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["DICIEMBRE 2,020","ATLANTICO","SI","FRIO","PEPSI","3407 JULIO ESTRADA","2020-12-16","2021-01-12","12:53:00","11:59:00",167.98333331999999,16,12,12,1,20.997916664999998,35,"T-48413",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","ATLANTICO","SI","FRIO","PEPSI","3407 JULIO ESTRADA","2020-12-16","2021-01-12","12:56:00","08:05:00",164.08333332000001,16,12,12,1,20.510416665000001,59,"T-48482",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","ATLANTICO","SI","IMAGEN","PEPSI","3407 JULIO ESTRADA","2020-12-16","2021-01-25","13:03:00","16:20:00",250.33333332000001,16,12,25,1,31.291666665000001,69,"T-48501",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","ATLANTICO","SI","FRIO","BRAHVA","3205 ESVIN ESTRADA","2020-12-16","2021-01-02","13:03:00","09:40:00",109.666666648,16,12,2,1,13.708333331,4,"T-48573",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","PACIFICO","SI","FRIO","PEPSI","4202 MANUEL MELLADO","2020-12-16","2021-01-02","13:07:00","12:25:00",111,16,12,2,1,13.875,86,"T-49034",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","METRO","SI","FRIO","PEPSI","3407 JULIO ESTRADA","2020-12-18","2021-01-06","09:59:00","15:37:00",119.63333332800001,18,12,6,1,14.954166666000001,123,"T-49636",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","PACIFICO","SI","FRIO","BRAHVA","4202 MANUEL MELLADO","2020-12-18","2021-01-02","11:02:00","16:20:00",95.966666672000002,18,12,2,1,11.995833334,73,"T-49793",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","METRO","SI","FRIO","PEPSI","1110 BYRON SUAREZ","2020-12-19","2021-01-04","10:39:00","14:55:00",94.266666647999998,19,12,4,1,11.783333331,60,"CAS-926773",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","METRO","SI","IMAGEN","PEPSI","1453 DIEGO MALDONADO","2020-12-18","2021-02-17","13:35:00","09:35:00",377.58333332000001,18,12,17,2,47.197916665000001,15,"CAS-922182",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","ATLANTICO","SI","FRIO","PEPSI","3205 ESVIN ESTRADA","2020-12-18","2021-01-02","15:25:00","11:00:00",93.583333327999995,18,12,2,1,11.697916665999999,0,"T-49590",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","ATLANTICO","SI","FRIO","PEPSI","3205 ESVIN ESTRADA","2020-12-18","2021-01-02","15:28:00","17:40:00",93.533333343999999,18,12,2,1,11.691666668,197,"T-49387",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","ATLANTICO","SI","FRIO","PEPSI","3205 ESVIN ESTRADA","2020-12-18","2021-01-03","15:34:00","11:20:00",93.433333336000004,18,12,3,1,11.679166667000001,31,"T-49197",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","ATLANTICO","SI","IMAGEN","PEPSI","3205 ESVIN ESTRADA","2020-12-18","2021-01-07","15:37:00","13:40:00",122.38333334399999,18,12,7,1,15.297916667999999,153,"T-48857",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","ATLANTICO","SI","FRIO","BRAHVA","3407 JULIO ESTRADA","2020-12-18","2021-01-04","15:38:00","08:00:00",94.366666679999994,18,12,4,1,11.795833334999999,103,"T-48769",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","ATLANTICO","SI","IMAGEN","PEPSI","3407 JULIO ESTRADA","2020-12-18","2021-01-13","15:40:00","12:34:00",158.33333335200001,18,12,13,1,19.791666669000001,38,"T-48717",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","METRO","SI","FRIO","PEPSI","1217 FERNANDO ESCOBAR","2020-12-19","2021-01-06","12:20:00","12:03:00",109,19,12,6,1,13.625,58,"T-46945",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","METRO","SI","FRIO","PEPSI","3407 JULIO ESTRADA","2020-12-19","2021-01-06","12:28:00","13:43:00",109,19,12,6,1,13.625,4,"T-46986",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","METRO","SI","IMAGEN","PEPSI","1178 CARLOS BLANCO","2020-12-19","2021-02-22","12:32:00","13:45:00",401,19,12,22,2,50.125,6,"T-46699",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","METRO","SI","FRIO","PEPSI","1178 CARLOS BLANCO","2020-12-19","2021-01-04","12:50:00","13:45:00",93,19,12,4,1,11.625,59,"T-46120",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","METRO","SI","FRIO","PEPSI","1217 FERNANDO ESCOBAR","2020-12-21","2021-01-06","09:25:00","09:32:00",104.11666666400001,21,12,6,1,13.014583333000001,6,"T-50110",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","ATLANTICO","SI","FRIO","BRAHVA","3205 ESVIN ESTRADA","2020-12-21","2021-01-02","14:46:00","08:50:00",80.066666671999997,21,12,2,1,10.008333334,297,"T-50337",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","ATLANTICO","SI","FRIO","PEPSI","3205 ESVIN ESTRADA","2020-12-21","2021-01-03","16:00:00","13:00:00",81.000000016000001,21,12,3,1,10.125000002,145,"T-48025",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","METRO","SI","FRIO","PEPSI","3407 JULIO ESTRADA","2020-12-21","2021-01-06","17:04:00","12:30:00",101,21,12,6,1,12.625,5,"T-50463",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","PACIFICO","SI","FRIO","PEPSI","4202 MANUEL MELLADO","2020-12-22","2021-01-03","15:11:00","08:40:00",73.816666687999998,22,12,3,1,9.2270833359999997,60,"T-50388",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","METRO","SI","FRIO","PEPSI","3407 JULIO ESTRADA","2020-12-22","2021-01-06","15:21:00","10:57:00",93.600000007999995,22,12,6,1,11.700000000999999,4,"T-50499",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","METRO","SI","FRIO","PEPSI","1449 SILAS SANCHEZ","2020-12-29","2021-01-04","15:53:00","10:30:00",32.616666680000002,29,12,4,1,4.0770833350000002,26,"CAS-928643",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","PACIFICO","SI","FRIO","BRAHVA","2207 BYRON ALFARO","2020-12-23","2021-01-08","14:54:00","15:30:00",104.6,23,12,8,1,13.074999999999999,22,"T-50805",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","METRO","SI","IMAGEN","PEPSI","3202 EMILIO ACEVEDO","2020-12-23","2021-03-08","16:39:00","13:38:00",465.35,23,12,8,3,58.168750000000003,24,"T-50745",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","METRO","SI","FRIO","PEPSI","1178 CARLOS BLANCO","2020-12-23","2021-01-06","16:42:00","14:10:00",85.466666656000001,23,12,6,1,10.683333332,18,"T-50595",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","PACIFICO","SI","FRIO","PEPSI","1217 FERNANDO ESCOBAR","2020-12-24","2021-01-08","10:26:00","11:17:00",96.849999983999993,24,12,8,1,12.106249997999999,109,"T-45169",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","PACIFICO","SI","FRIO","PEPSI","4202 MANUEL MELLADO","2020-12-24","2021-01-02","10:56:00","13:50:00",60.066666679999997,24,12,2,1,7.5083333349999997,0,"T-45297",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","PACIFICO","SI","FRIO","PEPSI","2207 BYRON ALFARO","2020-12-24","2021-01-09","10:58:00","15:35:00",104.033333344,24,12,9,1,13.004166668,212,"T-46646",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","PACIFICO","SI","FRIO","PEPSI","4202 MANUEL MELLADO","2020-12-24","2021-01-05","11:08:00","11:40:00",72.533333352,24,12,5,1,9.066666669,0,"T-48684",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","PACIFICO","SI","FRIO","PEPSI","4202 MANUEL MELLADO","2020-12-24","2021-01-04","11:11:00","07:00:00",59.816666671999997,24,12,4,1,7.4770833339999996,0,"T-46372",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","METRO","SI","FRIO","PEPSI","1110 BYRON SUAREZ","2020-12-24","2021-02-04","12:00:00","09:40:00",261.66666664799999,24,12,4,2,32.708333330999999,192,"T-46954",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","METRO","SI","FRIO","PEPSI","1217 FERNANDO ESCOBAR","2020-12-24","2021-02-18","12:00:00","10:03:00",350.05,24,12,18,2,43.756250000000001,139,"T-47220",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","METRO","SI","FRIO","PEPSI","1217 FERNANDO ESCOBAR","2020-12-24","2021-01-20","12:00:00","11:14:00",167.23333331999999,24,12,20,1,20.904166664999998,33,"T-45919",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","METRO","SI","FRIO","PEPSI","1110 BYRON SUAREZ","2020-12-24","2021-01-22","12:00:00","14:10:00",184.16666664799999,24,12,22,1,23.020833330999999,269,"T-46702",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","METRO","SI","FRIO","PEPSI","1110 BYRON SUAREZ","2020-12-24","2021-01-08","12:00:00","11:50:00",95.833333319999994,24,12,8,1,11.979166664999999,81,"T-46489",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","METRO","SI","FRIO","PEPSI","1110 BYRON SUAREZ","2020-12-24","2021-01-22","12:00:00","10:30:00",182.5,24,12,22,1,22.8125,226,"T-46531",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","METRO","SI","FRIO","PEPSI","1110 BYRON SUAREZ","2020-12-24","2021-01-22","12:00:00","13:10:00",184,24,12,22,1,23,19,"T-46127",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","METRO","SI","FRIO","PEPSI","1110 BYRON SUAREZ","2020-12-24","2021-01-22","12:00:00","11:45:00",183.749999992,24,12,22,1,22.968749999,18,"T-49723",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","METRO","SI","FRIO","PEPSI","1110 BYRON SUAREZ","2020-12-24","2021-01-10","12:00:00","14:55:00",103,24,12,10,1,12.875,248,"T-49700",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","METRO","SI","FRIO","PEPSI","1110 BYRON SUAREZ","2020-12-24","2021-01-04","12:00:00","07:00:00",59,24,12,4,1,7.375,4,"T-48356",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","METRO","SI","FRIO","BRAHVA","1110 BYRON SUAREZ","2020-12-24","2021-01-18","12:00:00","13:40:00",152,24,12,18,1,19,0,"T-46154",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","METRO","SI","FRIO","BRAHVA","1110 BYRON SUAREZ","2020-12-24","2021-01-08","12:00:00","10:50:00",94.833333311999993,24,12,8,1,11.854166663999999,66,"T-47919",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","ATLANTICO","SI","FRIO","PEPSI","3407 JULIO ESTRADA","2020-12-28","2021-01-04","10:03:00","16:20:00",48.283333319999997,28,12,4,1,6.0354166649999996,100,"T-50298",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","ATLANTICO","SI","FRIO","PEPSI","3407 JULIO ESTRADA","2020-12-28","2021-01-12","10:03:00","09:37:00",95.566666655999995,28,12,12,1,11.945833331999999,99,"T-50560",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","ATLANTICO","SI","FRIO","PEPSI","3407 JULIO ESTRADA","2020-12-28","2021-01-03","10:06:00","08:30:00",40.900000007999999,28,12,3,1,5.1125000009999999,255,"T-50555",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","METRO","SI","FRIO","PEPSI","1217 FERNANDO ESCOBAR","2020-12-28","2021-01-06","10:12:00","14:57:00",62.749999983999999,28,12,6,1,7.8437499979999998,41,"T-51022",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","METRO","SI","FRIO","BRAHVA","4202 MANUEL MELLADO","2020-12-28","2021-01-08","10:17:00","13:00:00",77.716666672000002,28,12,8,1,9.7145833340000003,0,"T-51027",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","PACIFICO","SI","FRIO","BRAHVA","4202 MANUEL MELLADO","2020-12-28","2021-01-08","10:18:00","14:40:00",78.366666680000009,28,12,8,1,9.7958333350000011,0,"T-51028",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","METRO","SI","FRIO","PEPSI","1229 EDGAR CASTAÑON","2020-12-28","2021-01-11","11:23:00","13:30:00",88.616666679999994,28,12,11,1,11.077083334999999,5,"CAS-930041",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","PACIFICO","SI","FRIO","PEPSI","4202 MANUEL MELLADO","2020-12-28","2021-01-05","11:45:00","08:40:00",48.916666671999998,28,12,5,1,6.1145833339999998,68,"T-45250",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","PACIFICO","SI","FRIO","PEPSI","4202 MANUEL MELLADO","2020-12-28","2021-01-06","11:46:00","08:50:00",57.066666671999997,28,12,6,1,7.1333333339999996,124,"T-45342",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","PACIFICO","SI","FRIO","PEPSI","4202 MANUEL MELLADO","2020-12-28","2021-01-05","11:47:00","09:50:00",50.05,28,12,5,1,6.2562499999999996,0,"T-45365",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","PACIFICO","SI","FRIO","PEPSI","4202 MANUEL MELLADO","2020-12-28","2021-01-12","11:54:00","10:40:00",94.766666663999999,28,12,12,1,11.845833333,123,"T-47691",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","PACIFICO","SI","FRIO","PEPSI","4202 MANUEL MELLADO","2020-12-28","2021-01-23","11:58:00","10:10:00",170.2,28,12,23,1,21.274999999999999,0,"T-48257",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","PACIFICO","SI","FRIO","PEPSI","4202 MANUEL MELLADO","2020-12-28","2021-01-07","11:59:00","11:55:00",67.933333328000003,28,12,7,1,8.4916666660000004,79,"T-48570",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","PACIFICO","SI","FRIO","PEPSI","4202 MANUEL MELLADO","2020-12-28","2021-01-05","12:01:00","13:55:00",52,28,12,5,1,6.5,2,"T-48711",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","PACIFICO","SI","FRIO","PEPSI","4202 MANUEL MELLADO","2020-12-28","2021-01-05","12:03:00","16:20:00",54.333333320000001,28,12,5,1,6.7916666650000002,84,"T-49301",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","PACIFICO","SI","FRIO","PEPSI","4202 MANUEL MELLADO","2020-12-28","2021-01-06","12:05:00","16:40:00",62.666666656000004,28,12,6,1,7.8333333320000005,137,"T-49411",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","PACIFICO","SI","FRIO","PEPSI","4202 MANUEL MELLADO","2020-12-28","2021-01-07","12:11:00","13:00:00",68,28,12,7,1,8.5,28,"T-50308",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","PACIFICO","SI","FRIO","PEPSI","4202 MANUEL MELLADO","2020-12-28","2021-01-05","12:19:00","15:00:00",53,{"$f":"DAY(G130)","v":28},{"$f":"MONTH(G130)","v":12},{"$f":"DAY(H130)","v":5},{"$f":"MONTH(H130)","v":1},6.625,2,"T-50751",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","PACIFICO","SI","FRIO","PEPSI","4202 MANUEL MELLADO","2020-12-28","2021-01-06","12:21:00","14:00:00",60,28,12,6,1,7.5,4,"T-50813",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
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["DICIEMBRE 2,020","PACIFICO","SI","FRIO","PEPSI","2147 MARIO DE LEON","2020-12-28","2021-01-02","13:16:00","07:30:00",35.5,28,12,2,1,4.4375,48,"T-41936",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","PACIFICO","SI","FRIO","PEPSI","2207 BYRON ALFARO","2020-12-28","2021-01-04","13:33:00","13:05:00",44,28,12,4,1,5.5,243,"T-46442",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","PACIFICO","SI","FRIO","PEPSI","2207 BYRON ALFARO","2020-12-28","2021-01-04","13:34:00","15:00:00",45,28,12,4,1,5.625,45,"T-46496",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
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["DICIEMBRE 2,020","ATLANTICO","SI","FRIO","PEPSI","3205 ESVIN ESTRADA","2020-12-28","2021-01-02","14:36:00","16:30:00",38.400000007999999,28,12,2,1,4.8000000009999999,0,"T-51220",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","ATLANTICO","SI","FRIO","PEPSI","3205 ESVIN ESTRADA","2020-12-28","2021-01-02","14:36:00","16:00:00",38.400000007999999,28,12,2,1,4.8000000009999999,25,"T-51218",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","METRO","SI","FRIO","PEPSI","1449 SILAS SANCHEZ","2020-12-28","2021-01-25","15:51:00","15:01:00",175.16666667199999,28,12,25,1,21.895833333999999,21,"T-51083",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
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["DICIEMBRE 2,020","METRO","SI","FRIO","PEPSI","1110 BYRON SUAREZ","2020-12-28","2021-01-06","15:56:00","13:45:00",58.066666687999998,28,12,6,1,7.2583333359999997,163,"T-51203",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","METRO","SI","FRIO","PEPSI","1110 BYRON SUAREZ","2020-12-28","2021-01-13","15:57:00","14:40:00",102.716666672,28,12,13,1,12.839583334,13,"T-51204",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
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["DICIEMBRE 2,020","METRO","SI","FRIO","PEPSI","1110 BYRON SUAREZ","2020-12-29","2021-01-03","12:00:00","12:35:00",31,29,12,3,1,3.875,3,"T-46803",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
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["DICIEMBRE 2,020","METRO","SI","FRIO","PEPSI","1110 BYRON SUAREZ","2020-12-29","2021-01-02","12:00:00","10:25:00",30.416666648,29,12,2,1,3.802083331,11,"T-48651",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
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["DICIEMBRE 2,020","PACIFICO","SI","FRIO","PEPSI","2207 BYRON ALFARO","2020-12-29","2021-01-02","13:31:00","14:45:00",31,29,12,2,1,3.875,55,"T-51059",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
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["DICIEMBRE 2,020","PACIFICO","SI","FRIO","PEPSI","4202 MANUEL MELLADO","2020-12-29","2021-01-03","13:33:00","09:40:00",31,29,12,3,1,3.875,9,"T-51085",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
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["DICIEMBRE 2,020","PACIFICO","SI","FRIO","PEPSI","4202 MANUEL MELLADO","2020-12-29","2021-01-03","13:39:00","15:10:00",31,29,12,3,1,3.875,21,"T-51276",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
["DICIEMBRE 2,020","PACIFICO","SI","FRIO","BRAHVA","2207 BYRON ALFARO","2020-12-29","2021-01-02","13:50:00","16:10:00",31,29,12,2,1,3.875,94,"T-45686",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
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["DICIEMBRE 2,020","PACIFICO","SI","FRIO","BRAHVA","4202 MANUEL MELLADO","2020-12-29","2021-01-04","13:51:00","15:35:00",37.583333320000001,29,12,4,1,4.6979166650000002,15,"T-46564",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
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["DICIEMBRE 2,020","PACIFICO","SI","FRIO","PEPSI","2505 LUIS ORTEGA","2020-12-30","2021-01-14","14:35:00","17:30:00",98.416666688000007,30,12,14,1,12.302083336000001,4,"T-51485",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
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["DICIEMBRE 2,020","PACIFICO","SI","FRIO","PEPSI","4202 MANUEL MELLADO","2020-12-30","2021-01-02","14:37:00","15:25:00",22.383333352000001,30,12,2,1,2.7979166690000001,29,"T-51553",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
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["DICIEMBRE 2,020","ATLANTICO","SI","FRIO","PEPSI","3407 JULIO ESTRADA","2020-12-31","2021-01-04","07:00:00","13:20:00",25,31,12,4,1,3.125,18,"T-41784",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2020}]
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["ENERO 2,021","PACIFICO","SI","FRIO","PEPSI","2207 BYRON ALFARO","2021-01-01","2021-01-08","12:12:00","13:45:00",44,1,1,8,1,5.5,47,"T-30966",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2021}]
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["ENERO 2,022","PACIFICO","SI","FRIO","PEPSI","2147 MARIO DE LEON","2021-01-03","2022-01-04","14:13:00","13:10:00",2301,3,1,4,1,287.625,52,"T-148123",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2021}]
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["AGOSTO 2,021","METRO","SI","PREVENTIVO","POLLO CAMPERO","1233 JOSE HERNANDEZ","2021-08-23","2021-08-25","07:00:00","15:37:00",22.616666656,23,8,25,8,2.8270833319999999,0,"SIN TICKET",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2021}]
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["AGOSTO 2,021","PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2147 MARIO DE LEON","2021-08-23","2021-08-24","07:00:00","16:43:00",15.716666648,23,8,24,8,1.964583331,0,"SIN TICKET",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2021}]
["AGOSTO 2,021","PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2147 MARIO DE LEON","2021-08-23","2021-08-24","07:00:00","10:35:00",11.583333328,23,8,24,8,1.447916666,0,"SIN TICKET",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2021}]
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["AGOSTO 2,021","METRO","SI","FRIO","POLLO CAMPERO","1235 DANILO LOPEZ","2021-08-26","2021-09-01","08:45:00","14:08:00",39.383333319999998,26,8,1,9,4.9229166649999998,20,"R-567504",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2021}]
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["OCTUBRE 2,021","METRO","SI","CALIBRACION","POLLO CAMPERO","1453 DIEGO MALDONADO","2021-10-18","2021-10-19","15:52:00","12:00:00",6.1333333360000006,18,10,19,10,0.76666666700000008,6,"R-586466",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2021}]
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["OCTUBRE 2,021","METRO","SI","PREVENTIVO","POLLO CAMPERO","1233 JOSE HERNANDEZ","2021-10-21","2021-10-28","12:00:00","10:56:00",42.933333320000003,21,10,28,10,5.3666666650000003,0,"SIN TICKET",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2021}]
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["OCTUBRE 2,021","METRO","SI","CALIBRACION","POLLO CAMPERO","1453 DIEGO MALDONADO","2021-10-21","2021-10-25","13:55:00","15:00:00",21,21,10,25,10,2.625,0,"R-587644",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2021}]
["OCTUBRE 2,021","METRO","SI","CALIBRACION","POLLO CAMPERO","1223 JUAN RODRIGUEZ","2021-10-21","2021-10-22","19:13:00","13:45:00",5,21,10,22,10,0.625,9,"R-587766",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2021}]
["OCTUBRE 2,021","METRO","SI","CALIBRACION","CAFÉ BARISTA","1453 DIEGO MALDONADO","2021-10-24","2021-10-29","17:02:00","08:55:00",33.916666648000003,24,10,29,10,4.2395833310000004,9,"TK231744",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2021}]
["OCTUBRE 2,021","ATLANTICO","SI","FRIO","POLLO CAMPERO","3205 ESVIN ESTRADA","2021-10-24","2021-10-27","17:58:00","09:00:00",18,24,10,27,10,2.25,0,"R-588760",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2021}]
["OCTUBRE 2,021","METRO","SI","CALIBRACION","POLLO CAMPERO","1223 JUAN RODRIGUEZ","2021-10-25","2021-10-26","10:37:00","10:30:00",7.8833333360000006,25,10,26,10,0.98541666700000008,0,"R-588888",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2021}]
["OCTUBRE 2,021","METRO","SI","FRIO","CAFÉ BARISTA","1453 DIEGO MALDONADO","2021-10-26","2021-10-27","20:07:00","14:59:00",5.983333319999999,26,10,27,10,0.74791666499999987,0,"TK232160",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2021}]
["OCTUBRE 2,021","METRO","SI","PREVENTIVO","POLLO CAMPERO","1233 JOSE HERNANDEZ","2021-10-27","2021-10-27","07:00:00","14:06:00",5.1000000000000005,27,10,27,10,0.63750000000000007,0,"SIN TICKET",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2021}]
["OCTUBRE 2,021","ATLANTICO","SI","CALIBRACION","POLLO CAMPERO","3407 JULIO ESTRADA","2021-10-27","2021-10-28","08:03:00","11:15:00",11.200000016000001,27,10,28,10,1.4000000020000001,0,"R-589634",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2021}]
["OCTUBRE 2,021","PACIFICO","SI","FRIO","POLLO CAMPERO","2506 SERGIO MOLINA","2021-10-28","2021-10-29","14:32:00","10:00:00",5.4666666639999999,28,10,29,10,0.68333333299999999,74,"R-590198",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2021}]
["OCTUBRE 2,021","METRO","SI","PREVENTIVO","POLLO CAMPERO","1233 JOSE HERNANDEZ","2021-10-29","2021-11-02","07:00:00","15:39:00",26.649999991999998,29,10,2,11,3.3312499989999997,0,"SIN TICKET",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2021}]
["OCTUBRE 2,021","METRO","SI","PREVENTIVO","POLLO CAMPERO","1238 EDUARDO DE LEON","2021-10-29","2021-11-02","07:00:00","12:28:00",25,29,10,2,11,3.125,0,"SIN TICKET",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2021}]
["OCTUBRE 2,021","METRO","SI","PREVENTIVO","POLLO CAMPERO","1233 JOSE HERNANDEZ","2021-10-29","2021-10-30","07:00:00","11:21:00",12.349999984,29,10,30,10,1.543749998,0,"SIN TICKET",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2021}]
["OCTUBRE 2,021","METRO","SI","PREVENTIVO","POLLO CAMPERO","1233 JOSE HERNANDEZ","2021-10-29","2021-11-02","07:00:00","12:11:00",25,29,10,2,11,3.125,0,"SIN TICKET",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2021}]
["OCTUBRE 2,021","METRO","SI","PREVENTIVO","POLLO CAMPERO","1233 JOSE HERNANDEZ","2021-10-29","2021-10-29","07:00:00","12:43:00",5,29,10,29,10,0.625,0,"SIN TICKET",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2021}]
["OCTUBRE 2,021","PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","4202 MANUEL MELLADO","2021-10-29","2021-11-23","07:00:00","17:10:00",160,29,10,23,11,20,0,"SIN TICKET",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2021}]
["OCTUBRE 2,021","PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2506 SERGIO MOLINA","2021-10-29","2021-11-26","07:00:00","17:40:00",184,29,10,26,11,23,0,"SIN TICKET",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2021}]
["OCTUBRE 2,021","PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","4202 MANUEL MELLADO","2021-10-29","2021-11-23","07:00:00","15:00:00",158,29,10,23,11,19.75,0,"SIN TICKET",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2021}]
["OCTUBRE 2,021","PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","4202 MANUEL MELLADO","2021-10-29","2021-11-23","07:00:00","12:00:00",157,29,10,23,11,19.625,0,"SIN TICKET",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2021}]
["OCTUBRE 2,021","METRO","SI","CALIBRACION","POLLO CAMPERO","1453 DIEGO MALDONADO","2021-10-29","2021-10-29","07:15:00","15:20:00",6.0833333199999995,29,10,29,10,0.76041666499999994,25,"R-590317",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2021}]
["OCTUBRE 2,021","METRO","SI","FRIO","POLLO CAMPERO","1223 JUAN RODRIGUEZ","2021-10-29","2021-10-30","08:37:00","11:00:00",10.383333344,29,10,30,10,1.2979166680000001,0,"R-590309",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2021}]
["OCTUBRE 2,021","ATLANTICO","SI","CALIBRACION","POLLO CAMPERO","3406 ASARIAS BAUTISTA","2021-10-31","2021-11-05","15:40:00","12:12:00",37,31,10,5,11,4.625,"","R-591083",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2021}]
["NOVIEMBRE 2,021","PACIFICO","SI","FRIO","CAFÉ BARISTA","1217 FERNANDO ESCOBAR","2021-11-02","2021-11-02","08:31:00","11:34:00",3.0499999920000009,2,11,2,11,0.38124999900000012,73,"TK233332",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2021}]
["NOVIEMBRE 2,021","METRO","SI","CALIBRACION","POLLO CAMPERO","1453 DIEGO MALDONADO","2021-11-02","2021-11-03","11:01:00","12:30:00",8.9833333519999989,2,11,3,11,1.1229166689999999,45,"R-591586",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2021}]
["NOVIEMBRE 2,021","METRO","SI","FRIO","CAFÉ BARISTA","1217 FERNANDO ESCOBAR","2021-11-02","2021-11-03","13:19:00","12:30:00",8,2,11,3,11,1,13,"TK233367",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2021}]
["NOVIEMBRE 2,021","METRO","SI","PREVENTIVO","POLLO CAMPERO","1233 JOSE HERNANDEZ","2021-11-03","2021-10-05","12:00:00","09:46:00",0,3,11,5,10,0,0,"SIN TICKET",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2021}]
["NOVIEMBRE 2,021","METRO","SI","PREVENTIVO","POLLO CAMPERO","1233 JOSE HERNANDEZ","2021-11-03","2021-10-05","12:00:00","13:37:00",0,3,11,5,10,0,0,"SIN TICKET",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2021}]
["NOVIEMBRE 2,021","METRO","SI","PREVENTIVO","POLLO CAMPERO","1233 JOSE HERNANDEZ","2021-11-03","2021-11-03","12:00:00","11:45:00",0,3,11,3,11,0,0,"SIN TICKET",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2021}]
["NOVIEMBRE 2,021","METRO","SI","PREVENTIVO","POLLO CAMPERO","1233 JOSE HERNANDEZ","2021-11-03","2021-11-11","12:00:00","10:06:00",50.099999992000001,3,11,11,11,6.2624999990000001,0,"SIN TICKET",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2021}]
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["NOVIEMBRE 2,021","METRO","SI","PREVENTIVO","POLLO CAMPERO","1233 JOSE HERNANDEZ","2021-11-22","2021-11-29","13:00:00","11:16:00",43.266666655999998,22,11,29,11,5.4083333319999998,0,"R-600377",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2021}]
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["NOVIEMBRE 2,021","ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","3406 ASARIAS BAUTISTA","2021-11-22","2021-11-27","13:00:00","11:18:00",39.299999991999996,22,11,27,11,4.9124999989999996,"","R-600474",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2021}]
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["NOVIEMBRE 2,021","METRO","SI","PREVENTIVO","POLLO CAMPERO","1233 JOSE HERNANDEZ","2021-11-30","2021-11-30","10:00:00","11:29:00",1.4833333439999996,30,11,30,11,0.18541666799999995,0,"SIN TICKET",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2021}]
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["NOVIEMBRE 2,021","METRO","SI","PREVENTIVO","POLLO CAMPERO","1233 JOSE HERNANDEZ","2021-11-30","2021-12-03","10:00:00","12:51:00",26.000000016000001,30,11,3,12,3.2500000020000002,0,"SIN TICKET",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2021}]
["NOVIEMBRE 2,021","METRO","SI","PREVENTIVO","POLLO CAMPERO","1233 JOSE HERNANDEZ","2021-11-30","2021-12-01","10:00:00","07:40:00",5.6666666719999998,30,11,1,12,0.70833333399999998,60,"SIN TICKET",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2021}]
["NOVIEMBRE 2,021","METRO","SI","PREVENTIVO","POLLO CAMPERO","1233 JOSE HERNANDEZ","2021-11-30","2021-12-01","10:00:00","09:53:00",7.8833333359999997,30,11,1,12,0.98541666699999997,0,"SIN TICKET",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2021}]
["NOVIEMBRE 2,021","PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2210 SANTIAGO AREVALO","2021-11-30","2021-12-04","10:00:00","07:40:00",29.666666671999998,30,11,4,12,3.7083333339999998,0,"SIN TICKET",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2021}]
["NOVIEMBRE 2,021","METRO","SI","PREVENTIVO","POLLO CAMPERO","1233 JOSE HERNANDEZ","2021-11-30","2021-12-07","10:00:00","10:27:00",44.45,30,11,7,12,5.5562500000000004,0,"SIN TICKET",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2021}]
["NOVIEMBRE 2,021","ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","3407 JULIO ESTRADA","2021-11-30","2021-12-01","10:00:00","11:15:00",9.2500000159999995,30,11,1,12,1.1562500019999999,0,"SIN TICKET",{"$f":"YEAR(TablaDatos[[#This Row],[FECHA RECIBIDO]])","v":2021}]
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["CADENA","% SERVICIOS","SERVICIOS","FRIO ","IMAGEN","PREVENTIVO","CALIBRACION","No. Ticket","No. Ticket","No. Ticket"]
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["Pollo Campero",{"$f":"C8/$C$15","v":0.34615384615384615},{"$f":"SUM(D8:G8)","v":27},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$K$51,\"SERVICIO\",\"FRIO\",\"CADENA\",\"POLLO CAMPERO\"),0)","v":4},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$K$51,\"SERVICIO\",\"IMAGEN\",\"CADENA\",\"POLLO CAMPERO\"),0)","v":0},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$K$51,\"SERVICIO\",\"PREVENTIVO\",\"CADENA\",\"POLLO CAMPERO\"),0)","v":23},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$K$51,\"SERVICIO\",\"CALIBRACION\",\"CADENA\",\"POLLO CAMPERO\"),0)","v":0}]
["Coca-Cola",7.6923076923076927E-2,6,{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$K$51,\"SERVICIO\",\"FRIO\",\"CADENA\",\"COCA-COLA\"),0)","v":6},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$K$51,\"SERVICIO\",\"IMAGEN\",\"CADENA\",\"COCA-COLA\"),0)","v":0},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$K$51,\"SERVICIO\",\"PREVENTIVO\",\"CADENA\",\"COCA-COLA\"),0)","v":0},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$K$51,\"SERVICIO\",\"CALIBRACION\",\"CADENA\",\"COCA-COLA\"),0)","v":0}]
["Casa del Pollo",7.6923076923076927E-2,6,{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$K$51,\"SERVICIO\",\"FRIO\",\"CADENA\",\"CASAS DEL POLLO\"),0)","v":4},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$K$51,\"SERVICIO\",\"IMAGEN\",\"CADENA\",\"CASAS DEL POLLO\"),0)","v":2},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$K$51,\"SERVICIO\",\"PREVENTIVO\",\"CADENA\",\"CASAS DEL POLLO\"),0)","v":0},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$K$51,\"SERVICIO\",\"CALIBRACION\",\"CADENA\",\"CASAS DEL POLLO\"),0)","v":0}]
["Brahva",0.12820512820512819,10,{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$K$51,\"SERVICIO\",\"FRIO\",\"CADENA\",\"BRAHVA\"),0)","v":10},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$K$51,\"SERVICIO\",\"IMAGEN\",\"CADENA\",\"BRAHVA\"),0)","v":0},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$K$51,\"SERVICIO\",\"PREVENTIVO\",\"CADENA\",\"BRAHVA\"),0)","v":0},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$K$51,\"SERVICIO\",\"CALIBRACION\",\"CADENA\",\"BRAHVA\"),0)","v":0}]
["Barista",1.282051282051282E-2,1,{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$K$51,\"SERVICIO\",\"FRIO\",\"CADENA\",\"CAFÉ BARISTA\"),0)","v":1},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$K$51,\"SERVICIO\",\"IMAGEN\",\"CADENA\",\"CAFÉ BARISTA\"),0)","v":0},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$K$51,\"SERVICIO\",\"PREVENTIVO\",\"CADENA\",\"CAFÉ BARISTA\"),0)","v":0},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$K$51,\"SERVICIO\",\"CALIBRACION\",\"CADENA\",\"CAFÉ BARISTA\"),0)","v":0}]
["Varios"," "," "," "," "," "," "]
[" ",{"$f":"IFERROR(C14/$C$16,\" \")","v":" "},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$I$23,\"CADENA\",\"PENTAGUA\"),\" \")","v":" "},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$I$23,\"REALIZADO\",\"SI\",\"SERVICIO\",\"FRIO\",\"CADENA\",\"PENTAGUA\"),\" \")","v":" "}]
["TOTALES",{"$f":"SUM(B7:B14)","v":0.99999999999999978},{"$f":"SUM(C7:C14)","v":78},{"$f":"(D7+D8+D9+D10+D11+D12)/$C$15","v":0.65384615384615385},{"$f":"(E7+E8+E9+E10+E11+E12)/$C$15","v":5.128205128205128E-2},0.29487179487179488,0]
[]
[]
["TECNICOS","CADENA",null,null,null,null,null,"TOTAL"]
[null,"Pepsi","Pollo Campero","Coca-Cola","Casa del Pollo","Brahva","Barista"]
[{"$f":" IF(I20 = 0, \" \",I20)","v":"1233 JOSE HERNANDEZ"},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$Z$51,\"CADENA\",\"PEPSI\",\"TECNICO\",A20),\" \")","v":0},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$Z$51,\"CADENA\",\"POLLO CAMPERO\",\"TECNICO\",A20),\" \")","v":14},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$Z$51,\"CADENA\",\"COCA-COLA\",\"TECNICO\",A20),\" \")","v":0},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$Z$51,\"CADENA\",\"CASAS DEL POLLO\",\"TECNICO\",A20),\" \")","v":0},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$Z$51,\"CADENA\",\"BRAHVA\",\"TECNICO\",A20),\" \")","v":0},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$Z$51,\"CADENA\",\"CAFÉ BARISTA\",\"TECNICO\",A20),\" \")","v":0},{"$f":"IF(SUM(B20:G20)=0,\" \",SUM(B20:G20))","v":14},{"$f":" IF(Z53= \" \",\" \",IFERROR(Z53,\" \"))","v":"1233 JOSE HERNANDEZ"}]
[{"$f":" IF(I21 = 0, \" \",I21)","v":"2403 EMANUEL GARCIA"},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$Z$51,\"CADENA\",\"PEPSI\",\"TECNICO\",A21),\" \")","v":0},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$Z$51,\"CADENA\",\"POLLO CAMPERO\",\"TECNICO\",A21),\" \")","v":9},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$Z$51,\"CADENA\",\"COCA-COLA\",\"TECNICO\",A21),\" \")","v":0},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$Z$51,\"CADENA\",\"CASAS DEL POLLO\",\"TECNICO\",A21),\" \")","v":0},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$Z$51,\"CADENA\",\"BRAHVA\",\"TECNICO\",A21),\" \")","v":0},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$Z$51,\"CADENA\",\"CAFÉ BARISTA\",\"TECNICO\",A21),\" \")","v":0},{"$f":"IF(SUM(B21:G21)=0,\" \",SUM(B21:G21))","v":9},{"$f":" IF(Z54= \" \",\" \",IFERROR(Z54,\" \"))","v":"2403 EMANUEL GARCIA"}]
["3407 JULIO ESTRADA",2,0,0,0,6,0,8,"3407 JULIO ESTRADA"]
["1237 CRISTIAN SANCHEZ",2,0,0,1,3,0,6,"1237 CRISTIAN SANCHEZ"]
["1449 SILAS SANCHEZ",0,1,3,1,0,0,5,"1449 SILAS SANCHEZ",null,null,null,null,null,null," "," "]
["2147 MARIO DE LEON",5,0,0,0,0,0,5,"2147 MARIO DE LEON"]
["1217 FERNANDO ESCOBAR",4,0,0,0,0,0,4,"1217 FERNANDO ESCOBAR"]
["1223 JUAN RODRIGUEZ",2,0,0,1,0,1,4,"1223 JUAN RODRIGUEZ"]
["1178 CARLOS BLANCO",0,1,0,3,0,0,4,"1178 CARLOS BLANCO"]
["3205 ESVIN ESTRADA",2,0,2,0,0,0,4,"3205 ESVIN ESTRADA"]
["4202 MANUEL MELLADO",2,0,0,0,1,0,3,"4202 MANUEL MELLADO"]
["3201 EDIN ESTRADA",3,0,0,0,0,0,3,"3201 EDIN ESTRADA"]
["1229 EDGAR CASTAÑON",0,2,1,0,0,0,3,"1229 EDGAR CASTAÑON"]
["2506 SERGIO MOLINA",2,0,0,0,0,0,2,"2506 SERGIO MOLINA"]
["2418 ANDRES SANCHEZ",2,0,0,0,0,0,2,"2418 ANDRES SANCHEZ"]
["1235 DANILO LOPEZ",2,0,0,0,0,0,2,"1235 DANILO LOPEZ"]
[" "," "," "," "," "," "," "," ",0]
[" "," "," ",{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$Z$51,\"CADENA\",\"COCA-COLA\",\"TECNICO\",A37),\" \")","v":" "}," "," "," "," ",0]
[" "," "," ",{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$Z$51,\"CADENA\",\"COCA-COLA\",\"TECNICO\",A38),\" \")","v":" "}," "," ",null," ",0]
[" "," "," "," "," "," ",null," ",0]
[" "," "," "," "," "," ",null," ",0]
[" ",null,null,null,null,null,null," ",0]
[null,null,null,null,null,null,"TOTAL",{"$f":"SUM(H20:H41)","v":78}]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"FECHA REALIZADO","2021-07-12",null,null,null,null,null,null,null,null,null,"FECHA REALIZADO","2021-07-12",null,null,"FECHA REALIZADO","2021-07-12"]
[]
[null,null,null,null,null,null,null,null,null,null,"Cuenta de REALIZADO","Etiquetas de columna",null,null,null,null,null,null,null,null,null,"Cuenta de REALIZADO","Etiquetas de columna",null,null,"Cuenta de REALIZADO","Etiquetas de columna"]
[null,null,null,null,null,null,null,null,null,null,"Etiquetas de fila","FRIO","IMAGEN","PREVENTIVO","Total general",null,null,null,null,null,null,"Etiquetas de fila","Total general",null,null,"Etiquetas de fila","BRAHVA","CAFÉ BARISTA","CASAS DEL POLLO","COCA-COLA","PEPSI","POLLO CAMPERO"]
[null,null,null,null,null,null,null,null,null,null,"POLLO CAMPERO",4,null,23,27,null,null,null,null,null,null,"Total general",null,null,null,"1233 JOSE HERNANDEZ",null,null,null,null,null,14]
[null,null,null,null,null,null,null,null,null,null,"PEPSI",26,2,null,28,null,null,null,null,null,null,null,null,null,null,"2403 EMANUEL GARCIA",null,null,null,null,null,9]
[null,null,null,null,null,null,null,null,null,null,"COCA-COLA",6,null,null,6,null,null,null,null,null,null,null,null,null,null,"3407 JULIO ESTRADA",6,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,"CASAS DEL POLLO",4,2,null,6,null,null,null,null,null,null,null,null,null,null,"1237 CRISTIAN SANCHEZ",3,null,1,null,2]
[null,null,null,null,null,null,null,null,null,null,"CAFÉ BARISTA",1,null,null,1,null,null,null,null,null,null,null,null,null,null,"1449 SILAS SANCHEZ",null,null,1,3,null,1]
[null,null,null,null,null,null,null,null,null,null,"BRAHVA",10,null,null,10,null,null,null,null,null,null,null,null,null,null,"2147 MARIO DE LEON",null,null,null,null,5]
[null,null,null,null,null,null,null,null,null,null,"Total general",51,4,23,78,null,null,null,null,null,null,null,null,null,null,"1217 FERNANDO ESCOBAR",null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1223 JUAN RODRIGUEZ",null,1,1,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1178 CARLOS BLANCO",null,null,3,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3205 ESVIN ESTRADA",null,null,null,2,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4202 MANUEL MELLADO",1,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3201 EDIN ESTRADA",null,null,null,null,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1229 EDGAR CASTAÑON",null,null,null,1,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2506 SERGIO MOLINA",null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2418 ANDRES SANCHEZ",null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1235 DANILO LOPEZ",null,null,null,null,2]

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["Cuenta de REALIZADO","Etiquetas de columna"]
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["1178 CARLOS BLANCO",null,null,null,null,null,2,2]
["1217 FERNANDO ESCOBAR",1,null,null,null,6,null,7]
["1223 JUAN RODRIGUEZ",null,5,null,null,1,1,7]
["1229 EDGAR CASTAÑON",null,null,1,null,5,null,6]
["1233 JOSE HERNANDEZ",null,3,null,null,null,null,3]
["1234 ISMAEL SANCHEZ",null,null,2,null,1,null,3]
["1449 SILAS SANCHEZ",null,null,1,null,3,1,5]
["1453 DIEGO MALDONADO",null,null,null,null,1,2,3]
["2147 MARIO DE LEON",null,null,2,null,4,null,6]
["2208 MARIO MARROQUIN",3,null,null,null,2,null,5]
["2418 ANDRES SANCHEZ",null,null,null,null,2,null,2]
["2506 SERGIO MOLINA",null,null,2,null,4,null,6]
["3201 EDIN ESTRADA",null,null,null,null,3,null,3]
["3202 EMILIO ACEVEDO",null,null,null,null,4,null,4]
["3205 ESVIN ESTRADA",1,null,null,null,3,1,5]
["3407 JULIO ESTRADA",null,null,null,null,4,1,5]
["4202 MANUEL MELLADO",null,null,null,1,2,null,3]
["Total general",5,8,8,1,47,8,77]

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["FECHA REALIZADO","2021-04-19",null,"2021-04-19","2021-04-19"]
[]
["Cuenta de REALIZADO","Etiquetas de columna"]
["Etiquetas de fila","BRAHVA","CAFÉ BARISTA","CASAS DEL POLLO","COCA-COLA","PEPSI","POLLO CAMPERO","Total general"]
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["1178 CARLOS BLANCO",null,null,null,null,null,2,2]
["1217 FERNANDO ESCOBAR",1,null,null,null,6,null,7]
["1223 JUAN RODRIGUEZ",null,5,null,null,1,1,7]
["1229 EDGAR CASTAÑON",null,null,1,null,5,null,6]
["1233 JOSE HERNANDEZ",null,3,null,null,null,null,3]
["1234 ISMAEL SANCHEZ",null,null,2,null,1,null,3]
["1449 SILAS SANCHEZ",null,null,1,null,3,1,5]
["1453 DIEGO MALDONADO",null,null,null,null,1,2,3]
["2147 MARIO DE LEON",null,null,2,null,4,null,6]
["2208 MARIO MARROQUIN",3,null,null,null,2,null,5]
["2418 ANDRES SANCHEZ",null,null,null,null,2,null,2]
["2506 SERGIO MOLINA",null,null,2,null,4,null,6]
["3201 EDIN ESTRADA",null,null,null,null,3,null,3]
["3202 EMILIO ACEVEDO",null,null,null,null,4,null,4]
["3205 ESVIN ESTRADA",1,null,null,null,3,1,5]
["3407 JULIO ESTRADA",null,null,null,null,4,1,5]
["4202 MANUEL MELLADO",null,null,null,1,2,null,3]
["Total general",5,8,8,1,47,8,77]
[]
[null,null,null,"2021-04-19"]

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["FECHA REALIZADO","(Todas)"]
[]
["Cuenta de REALIZADO","Etiquetas de columna"]
["Etiquetas de fila","CALIBRACION","CALIENTE","CHAPA FASE 1","CHAPA FASE 2","FRIO","IMAGEN","PRESUPUESTO","PREVENTIVO","Total general"]
["ASTORIA",null,3,null,null,69,2,null,20,94]
["BRAHVA",null,null,null,null,1293,93,null,null,1386]
["CAFÉ BARISTA",58,null,null,null,415,106,null,121,700]
["CASA PARTICULAR",null,null,null,null,9,null,null,3,12]
["CASAS DEL POLLO",null,15,null,null,1392,388,1,null,1796]
["COCA-COLA",null,null,null,null,2433,169,null,null,2602]
["COCOLAT",null,null,null,null,10,1,null,23,34]
["JUAN CHOPAN",null,null,null,null,2,null,null,null,2]
["LOS RANCHOS",null,null,null,null,1,null,null,null,1]
["NAIS",null,null,null,null,20,null,null,null,20]
["PENTAGUA",null,null,null,null,1,null,null,null,1]
["PEPSI",null,null,66,93,9927,949,null,null,11035]
["POLLO CAMPERO",1167,null,null,null,2003,511,null,2725,6406]
["Total general",1225,18,66,93,17575,2219,1,2892,24089]

{"sheet":"Hoja2","index":7,"n_rows":51,"n_cols":23,"rows_kept":51,"cut":false,"hidden":true,"merged":[[4,16,4,18],[4,19,4,22],[21,17,21,22],[46,17,46,18],[35,17,35,18],[21,1,21,6],[34,1,34,2],[4,8,4,10],[4,11,4,14],[21,9,21,14],[4,3,4,6],[4,0,4,2]]}
[]
["FECHA REPORTE"]
[]
[]
["ATLANTICO",null,null,"TIPO DE SERVICIO",null,null,null,null,"METRO",null,null,"TIPO DE SERVICIO",null,null,null,null,"PACIFICO",null,null,"TIPO DE SERVICIO"]
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[]
[null,"CADENA",null,null,null,null,null,null,null,"CADENA",null,null,null,null,null,null,null,"CADENA"]
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["3201 EDIN ESTRADA",null,null,null,null,null,null,null,"1233 JOSE HERNANDEZ",null,null,null,null,null,null,null,"2506 SERGIO MOLINA"]
["3205 ESVIN ESTRADA",null,null,null,null,null,null,null,"1223 JUAN RODRIGUEZ",null,null,null,null,null,null,null,"4202 MANUEL MELLADO"]
["3407 JULIO ESTRADA",null,null,null,null,null,null,null,"1237 CRISTIAN SANCHEZ",null,null,null,null,null,null,null,"2147 MARIO DE LEON"]
["3202 EMILIO ACEVEDO",null,null,null,null,null,null,null,"1217 FERNANDO ESCOBAR",null,null,null,null,null,null,null,"2403 EMANUEL GARCIA"]
["3406 ASARIAS BAUTISTA",null,null,null,null,null,null,null,"1238 EDUARDO DE LEON",null,null,null,null,null,null,null,"2210 SANTIAGO AREVALO"]
["1217 FERNANDO ESCOBAR",null,null,null,null,null,null,null,"1236 OVERDAN DE LA ROSA",null,null,null,null,null,null,null,"2418 ANDRES SANCHEZ"]
["1449 SILAS SANCHEZ",null,null,null,null,null,null,null,"1178 CARLOS BLANCO",null,null,null,null,null,null,null,"1217 FERNANDO ESCOBAR"]
["4202 MANUEL MELLADO",null,null,null,null,null,null,null,"1449 SILAS SANCHEZ",null,null,null,null,null,null,null,"3202 EMILIO ACEVEDO"]
["TOTALES"," "," "," "," "," "," ",null,"1460 RUBEN GONZALES",null,null,null,null,null,null,null,"3406 ASARIAS BAUTISTA"]
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[null,null,null,null,null,null,null,null,"1453 DIEGO MALDONADO"]
[null,"PENDIENTES",null,null,null,null,null,null,"3406 ASARIAS BAUTISTA"]
[null,"No. Ticket","Cadena",null,null,null,null,null,"1474 LESTER REVOLORIO",null,null,null,null,null,null,null,null,"PENDIENTES"]
[null,null,null,null,null,null,null,null,"3202 EMILIO ACEVEDO",null,null,null,null,null,null,null,null,"No. Ticket","Cadena"]
[null,null,null,null,null,null,null,null,"1420 CESAR GOMEZ"]
[null,null,null,null,null,null,null,null,"1237CRISTIAN SANCHEZ"]
[null,null,null,null,null,null,null,null,"TOTALES"," "," "," "," "," "," "]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTALES"," "]
[null,null,null,null,null,null,null,null,null,"PENDIENTES"]
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{"sheet":"Servicios","index":8,"n_rows":36,"n_cols":15,"rows_kept":36,"cut":false,"hidden":false,"merged":[[5,3,5,6]]}
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[]
[]
[]
[]
[null,null,null,"TIPO DE SERVICIO"]
["CADENA","% SERVICIOS","SERVICIOS","FRIO ","IMAGEN","PREVENTIVO","CALIBRACION"]
["Pepsi",{"$f":"IFERROR(C8/$C$21,\" \")","v":0.63339731285988488},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$I$27,\"CADENA\",\"PEPSI\"),\" \")","v":330},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$I$27,\"REALIZADO\",\"SI\",\"SERVICIO\",\"FRIO\",\"CADENA\",\"PEPSI\"),\" \")","v":316},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$I$27,\"REALIZADO\",\"SI\",\"SERVICIO\",\"IMAGEN\",\"CADENA\",\"PEPSI\"),\" \")","v":14}]
["Pollo Campero",0.19769673704414586,{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$I$27,\"CADENA\",\"POLLO CAMPERO\"),\" \")","v":103},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$I$27,\"REALIZADO\",\"SI\",\"SERVICIO\",\"FRIO\",\"CADENA\",\"POLLO CAMPERO\"),\" \")","v":38},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$I$27,\"REALIZADO\",\"SI\",\"SERVICIO\",\"IMAGEN\",\"CADENA\",\"POLLO CAMPERO\"),\" \")","v":29},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$I$27,\"REALIZADO\",\"SI\",\"SERVICIO\",\"PREVENTIVO\",\"CADENA\",\"POLLO CAMPERO\"),\" \")","v":8},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$I$27,\"REALIZADO\",\"SI\",\"SERVICIO\",\"CALIBRACION\",\"CADENA\",\"POLLO CAMPERO\"),\" \")","v":28}]
["Coca-Cola",6.9097888675623803E-2,{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$I$27,\"CADENA\",\"COCA-COLA\"),\" \")","v":36},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$I$27,\"REALIZADO\",\"SI\",\"SERVICIO\",\"FRIO\",\"CADENA\",\"COCA-COLA\"),\" \")","v":36},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$I$27,\"REALIZADO\",\"SI\",\"SERVICIO\",\"IMAGEN\",\"CADENA\",\"COCA-COLA\"),\" \")","v":0}]
["Casa del Pollo",2.8790786948176585E-2,{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$I$27,\"CADENA\",\"CASAS DEL POLLO\"),\" \")","v":15},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$I$27,\"REALIZADO\",\"SI\",\"SERVICIO\",\"FRIO\",\"CADENA\",\"CASAS DEL POLLO\"),\" \")","v":15},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$I$27,\"REALIZADO\",\"SI\",\"SERVICIO\",\"IMAGEN\",\"CADENA\",\"CASAS DEL POLLO\"),\" \")","v":0}]
["Brahva",6.71785028790787E-2,{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$I$27,\"CADENA\",\"BRAHVA\"),\" \")","v":35},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$I$27,\"REALIZADO\",\"SI\",\"SERVICIO\",\"FRIO\",\"CADENA\",\"BRAHVA\"),\" \")","v":33},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$I$27,\"REALIZADO\",\"SI\",\"SERVICIO\",\"IMAGEN\",\"CADENA\",\"BRAHVA\"),\" \")","v":2}]
["Barista",3.838771593090211E-3,{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$I$27,\"CADENA\",\"CAFÉ BARISTA\"),\" \")","v":2},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$I$27,\"REALIZADO\",\"SI\",\"SERVICIO\",\"FRIO\",\"CADENA\",\"CAFÉ BARISTA\"),\" \")","v":2},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$I$27,\"REALIZADO\",\"SI\",\"SERVICIO\",\"PREVENTIVO\",\"CADENA\",\"CAFÉ BARISTA\"),\" \")","v":0},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$I$27,\"REALIZADO\",\"SI\",\"SERVICIO\",\"PREVENTIVO\",\"CADENA\",\"CAFÉ BARISTA\"),\" \")","v":0},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$I$27,\"REALIZADO\",\"SI\",\"SERVICIO\",\"CALIBRACION\",\"CADENA\",\"CAFÉ BARISTA\"),\" \")","v":0}]
["Astoria"," ",{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$I$27,\"CADENA\",\"ASTORIA\"),\" \")","v":" "},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$I$27,\"REALIZADO\",\"SI\",\"SERVICIO\",\"FRIO\",\"CADENA\",\"ASTORIA\"),\" \")","v":" "},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$I$27,\"REALIZADO\",\"SI\",\"SERVICIO\",\"IMAGEN\",\"CADENA\",\"ASTORIA\"),\" \")","v":" "},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$I$27,\"REALIZADO\",\"SI\",\"SERVICIO\",\"PREVENTIVO\",\"CADENA\",\"ASTORIA\"),\" \")","v":" "}]
["Nais"," ",{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$I$27,\"CADENA\",\"NAIS\"),\" \")","v":" "},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$I$27,\"REALIZADO\",\"SI\",\"SERVICIO\",\"FRIO\",\"CADENA\",\"NAIS\"),\" \")","v":" "}]
["Cocolat"," ",{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$I$27,\"CADENA\",\"COCOLAT\"),\" \")","v":" "},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$I$27,\"REALIZADO\",\"SI\",\"SERVICIO\",\"FRIO\",\"CADENA\",\"COCOLAT\"),\" \")","v":" "},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$I$27,\"REALIZADO\",\"SI\",\"SERVICIO\",\"IMAGEN\",\"CADENA\",\"COCOLAT\"),\" \")","v":" "},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$I$27,\"REALIZADO\",\"SI\",\"SERVICIO\",\"PREVENTIVO\",\"CADENA\",\"COCOLAT\"),\" \")","v":" "}]
["Particular"," ",{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$I$27,\"CADENA\",\"CASA PARTICULAR\"),\" \")","v":" "},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$I$27,\"REALIZADO\",\"SI\",\"SERVICIO\",\"FRIO\",\"CADENA\",\"CASA PARTICULAR\"),\" \")","v":" "},null,{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$I$27,\"REALIZADO\",\"SI\",\"SERVICIO\",\"PREVENTIVO\",\"CADENA\",\"CASA PARTICULAR\"),\" \")","v":" "}]
["Juan Chopan"," ",{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$I$27,\"CADENA\",\"JUAN CHOPAN\"),\" \")","v":" "},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$I$27,\"REALIZADO\",\"SI\",\"SERVICIO\",\"FRIO\",\"CADENA\",\"JUAN CHOPAN\"),\" \")","v":" "}]
["Los Ranchos"," ",{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$I$27,\"CADENA\",\"LOS RANCHOS\"),\" \")","v":" "},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$I$27,\"REALIZADO\",\"SI\",\"SERVICIO\",\"FRIO\",\"CADENA\",\"LOS RANCHOS\"),\" \")","v":" "}]
["Pentagua"," ",{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$I$27,\"CADENA\",\"PENTAGUA\"),\" \")","v":" "},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$I$27,\"REALIZADO\",\"SI\",\"SERVICIO\",\"FRIO\",\"CADENA\",\"PENTAGUA\"),\" \")","v":" "}]
["TOTALES",{"$f":"SUM(B8:B20)","v":1},{"$f":"SUM(C8:C20)","v":521},{"$f":"SUM(D8:D20)/$C$21","v":0.84452975047984646},{"$f":"SUM(E8:E20)/$C$21","v":8.6372360844529747E-2},{"$f":"SUM(F8:F20)/$C$21","v":1.5355086372360844E-2},{"$f":"SUM(G8:G20)/$C$21","v":5.3742802303262956E-2}]
[]
[]
[]
[" "]
[]
[null,null,null,null,null,null,null,null,"Cuenta de REALIZADO","Etiquetas de columna"]
[null,null,null,null,null,null,null,null,null,"SI",null,null,null,"Total SI","Total general"]
[null,null,null,null,null,null,null,null,"Etiquetas de fila","CALIBRACION","FRIO","IMAGEN","PREVENTIVO"]
[null,null,null,null,null,null,null,null,"BRAHVA",null,33,2,null,35,35]
[null,null,null,null,null,null,null,null,"CAFÉ BARISTA",null,2,null,null,2,2]
[null,null,null,null,null,null,null,null,"CASAS DEL POLLO",null,15,null,null,15,15]
[null,null,null,null,null,null,null,null,"COCA-COLA",null,36,null,null,36,36]
[null,null,null,null,null,null,null,null,"PEPSI",null,316,14,null,330,330]
[null,null,null,null,null,null,null,null,"POLLO CAMPERO",28,38,29,8,103,103]
[null,null,null,null,null,null,null,null,"Total general",28,440,45,8,521,521]

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[null,null,null,null,null,null,"Dias Laborales"]
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[null,null,null,null,null,null,"Dias del Mes"]
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[]
[]
[null,"SERVICIOS",null,"PRODUCTIVIDAD"]
["TECNICOS","PROMEDIO","TOTAL","% Ocupación","% Desocupación",null,null,"% Ocupacion"]
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[{"$f":"IF(B11=\" \",\" \",IFERROR(J61,\" \"))","v":"2147 MARIO DE LEON"},{"$f":"IFERROR(C11/$G$2,\" \")","v":6.177777777777778},{"$f":"IFERROR(IF((SUMIF(K61:AO61,\">0\"))>0,SUMIF(K61:AP61,\">0\"),\" \")/2,\" \")","v":139},{"$f":"IF(H11>0,H11,\" \")","v":1.1111111111111112},{"$f":"IF(D11=\" \",\" \",1-D11)","v":-0.11111111111111116},null,null,{"$f":"COUNTIF(K61:AO61,\"<15\")/$G$2","v":1.1111111111111112}]
["2506 SERGIO MOLINA",{"$f":"IFERROR(C12/$G$2,\" \")","v":5.4666666666666668},123,1.1111111111111112,-0.11111111111111116,null,null,1.1111111111111112]
["1223 JUAN RODRIGUEZ",5.4222222222222225,122,1.2,-0.19999999999999996,null,null,1.2]
["1449 SILAS SANCHEZ",5.333333333333333,120,1.0666666666666667,-6.6666666666666652E-2,null,null,1.0666666666666667]
["3202 EMILIO ACEVEDO",5.1555555555555559,116,0.93333333333333335,6.6666666666666652E-2,null,null,0.93333333333333335]
["3205 ESVIN ESTRADA",5.0666666666666664,114,0.88888888888888884,0.11111111111111116,null,null,0.88888888888888884]
["4202 MANUEL MELLADO",5.0222222222222221,113,1.1111111111111112,-0.11111111111111116,null,null,1.1111111111111112]
["1236 OVERDAN DE LA ROSA",5.0222222222222221,113,1.2444444444444445,-0.24444444444444446,null,null,1.2444444444444445]
["1178 CARLOS BLANCO",4.666666666666667,105,1.2,-0.19999999999999996,null,null,1.2]
["1217 FERNANDO ESCOBAR",4.6222222222222218,104,1.1111111111111112,-0.11111111111111116,null,null,1.1111111111111112]
["1453 DIEGO MALDONADO",4.5333333333333332,102,1.1111111111111112,-0.11111111111111116,null,null,1.1111111111111112]
["3407 JULIO ESTRADA",4.5333333333333332,102,1.0222222222222221,-2.2222222222222143E-2,null,null,1.0222222222222221]
["1229 EDGAR CASTAÑON",4.4444444444444446,100,1.0666666666666667,-6.6666666666666652E-2,null,null,1.0666666666666667]
["3201 EDIN ESTRADA",4,90,0.97777777777777775,2.2222222222222254E-2,null,null,0.97777777777777775]
["2403 EMANUEL GARCIA",4,90,1.1111111111111112,-0.11111111111111116,null,null,{"$f":"COUNTIF(K75:AO75,\"<15\")/$G$2","v":1.1111111111111112}]
["3406 ASARIAS BAUTISTA",{"$f":"IFERROR(C26/$G$2,\" \")","v":3.6444444444444444},{"$f":"IFERROR(IF((SUMIF(K76:AO76,\">0\"))>0,SUMIF(K76:AP76,\">0\"),\" \")/2,\" \")","v":82},0.66666666666666663,0.33333333333333337,null,null,0.66666666666666663]
["1238 EDUARDO DE LEON",{"$f":"IFERROR(C27/$G$2,\" \")","v":3.3777777777777778},{"$f":"IFERROR(IF((SUMIF(K77:AO77,\">0\"))>0,SUMIF(K77:AP77,\">0\"),\" \")/2,\" \")","v":76},0.8,0.19999999999999996,null,null,0.8]
["1237 CRISTIAN SANCHEZ",{"$f":"IFERROR(C28/$G$2,\" \")","v":3.3777777777777778},76,0.62222222222222223,0.37777777777777777,null,null,{"$f":"COUNTIF(K78:AO78,\"<15\")/$G$2","v":0.62222222222222223}]
["2418 ANDRES SANCHEZ",2.4,54,1.0666666666666667,-6.6666666666666652E-2,null,null,1.0666666666666667]
["1460 RUBEN GONZALES",0.8,18,0.22222222222222221,0.77777777777777779,null,null,0.22222222222222221]
["1456 JOSUE LOPEZ",0.66666666666666663,15,0.22222222222222221,0.77777777777777779,null,null,0.22222222222222221]
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[" "," "," "," "," ",null,null,0]
[" "," "," "," "," ",null,null,0]
[" "," "," "," "," ",null,null,0]
[" "," "," "," "," ",null,null,0]
[" ",{"$f":"IFERROR(AVERAGEIF(K90:AO90,\">0\"),\" \")","v":" "},{"$f":"IF((SUMIF(K90:AO90,\">0\"))>0,SUMIF(K90:AO90,\">0\"),\" \")","v":" "}," "," ",null,null,0]
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[]
[null,null,null,null,null,null,null,null,null,"REALIZADO","SI"]
[]
[null,null,null,null,null,null,null,null,null,"Cuenta de REALIZADO","Dia Realizado"]
[0,null,null,null,null,null,null,null,null,"Etiquetas de fila",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,"Total general"]
[null,null,null,null,null,null,null,null,null,"1233 JOSE HERNANDEZ",null,null,null,null,25,10,10,null,15,null,7,14,20,12,1,null,null,1,7,null,19,8,1,null,10,11,8,14,13,9,null,215]
[null,null,null,null,null,null,null,null,null,"2147 MARIO DE LEON",2,2,null,3,4,5,4,6,4,null,5,5,5,19,7,4,null,4,4,7,5,7,5,null,6,6,7,6,2,5,null,139]
[null,null,null,null,null,null,null,null,null,"2506 SERGIO MOLINA",5,3,null,2,1,8,2,4,4,null,5,3,5,3,5,3,null,8,4,5,6,20,4,null,4,4,4,4,4,3,null,123]
[null,null,null,null,null,null,null,null,null,"1223 JUAN RODRIGUEZ",6,3,6,3,7,5,7,2,1,null,3,7,2,6,5,6,2,6,5,null,6,5,6,null,4,6,3,4,2,4,null,122]
[null,null,null,null,null,null,null,null,null,"1449 SILAS SANCHEZ",8,4,null,5,6,6,5,3,4,null,6,2,6,7,3,7,null,null,6,null,6,6,3,null,5,4,5,4,4,5,null,120]
[null,null,null,null,null,null,null,null,null,"3202 EMILIO ACEVEDO",3,null,null,6,5,6,8,4,null,null,7,3,2,6,null,2,null,15,10,5,8,3,null,null,5,3,5,4,1,5,null,116]
[null,null,null,null,null,null,null,null,null,"3205 ESVIN ESTRADA",3,null,null,5,3,5,3,6,4,null,6,5,5,4,null,2,null,5,6,7,8,3,null,null,6,6,16,6,null,null,null,114]
[null,null,null,null,null,null,null,null,null,"4202 MANUEL MELLADO",5,6,1,3,null,6,6,null,null,4,12,6,4,4,4,4,null,6,1,4,4,6,null,2,2,6,5,6,2,4,null,113]
[null,null,null,null,null,null,null,null,null,"1236 OVERDAN DE LA ROSA",6,1,4,4,4,5,5,5,2,4,5,6,3,5,5,1,6,4,3,null,3,4,2,null,5,5,4,3,6,3,null,113]
[null,null,null,null,null,null,null,null,null,"1178 CARLOS BLANCO",4,2,null,2,5,2,8,4,3,4,5,5,4,4,2,3,null,5,2,3,9,4,1,null,8,5,3,4,3,1,null,105]
[null,null,null,null,null,null,null,null,null,"1217 FERNANDO ESCOBAR",5,2,3,5,5,3,5,3,5,null,5,6,null,null,null,null,null,4,5,4,5,3,5,4,3,3,5,6,4,4,2,104]
[null,null,null,null,null,null,null,null,null,"1453 DIEGO MALDONADO",4,3,null,1,6,8,4,1,5,2,1,4,null,3,null,3,null,4,4,null,6,3,5,null,11,2,6,3,10,1,2,102]
[null,null,null,null,null,null,null,null,null,"3407 JULIO ESTRADA",4,null,null,5,6,4,2,6,4,null,4,3,2,2,null,2,null,7,5,3,4,11,null,null,5,5,4,7,3,4,null,102]
[null,null,null,null,null,null,null,null,null,"1229 EDGAR CASTAÑON",5,3,null,5,5,6,6,1,2,4,8,6,6,5,4,1,null,3,5,null,3,3,null,null,7,4,4,null,3,1,null,100]
[null,null,null,null,null,null,null,null,null,"3201 EDIN ESTRADA",2,4,null,5,2,3,5,3,2,null,3,2,null,1,null,1,null,6,5,6,7,4,null,null,6,6,4,10,3,null,null,90]
[null,null,null,null,null,null,null,null,null,"2403 EMANUEL GARCIA",2,null,null,3,2,3,3,4,3,null,5,2,4,4,4,4,null,6,3,5,2,5,4,null,5,4,4,4,2,3,null,90]
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[null,null,null,null,null,null,null,null,null,"1238 EDUARDO DE LEON",null,null,null,null,null,null,null,null,null,null,2,4,5,4,3,3,6,4,5,6,5,5,4,null,4,4,null,4,6,2,null,76]
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[null,null,null,null,null,null,null,null,null,"2418 ANDRES SANCHEZ",1,3,null,1,1,null,3,2,1,null,3,5,1,1,3,3,null,1,2,4,null,1,1,null,1,4,3,2,2,5,null,54]
[null,null,null,null,null,null,null,null,null,"1460 RUBEN GONZALES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,4,3,4,null,null,18]
[null,null,null,null,null,null,null,null,null,"1456 JOSUE LOPEZ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,3,3,3,2,null,15]
[null,null,null,null,null,null,null,null,null,"ELIAS ZAPETA"]
[null,null,null,null,null,null,null,null,null,"1130 RENE GOMEZ"]
[null,null,null,null,null,null,null,null,null,"1410 CESAR GOMEZ"]
[null,null,null,null,null,null,null,null,null,"2207 BYRON ALFARO"]
[null,null,null,null,null,null,null,null,null,"1110 BYRON SUAREZ"]
[null,null,null,null,null,null,null,null,null,"2208 MARIO MARROQUIN"]
[null,null,null,null,null,null,null,null,null,"2505 LUIS ORTEGA"]
[null,null,null,null,null,null,null,null,null,"2209 ELISEO PÚ"]
[null,null,null,null,null,null,null,null,null,"1420 CESAR GOMEZ"]
[null,null,null,null,null,null,null,null,null,"2210 SANTIAGO AREVALO"]
[null,null,null,null,null,null,null,null,null,"1237CRISTIAN SANCHEZ"]
[null,null,null,null,null,null,null,null,null,"1234 ISMAEL SANCHEZ"]
[null,null,null,null,null,null,null,null,null,"1235 DANILO LOPEZ"]
[null,null,null,null,null,null,null,null,null,"1474 LESTER REVOLORIO"]
[null,null,null,null,null,null,null,null,null,"2413 JOSE VILLATORO"]
[null,null,null,null,null,null,null,null,null,"2102 FIDENCIO DE LEON"]
[null,null,null,null,null,null,null,null,null,"1322 ESDRAS RODRIGUEZ"]

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[]
[]
[]
[null,null,null,null," ",null,null,null,null," "]
["INDICADORES DE SERVICIO"]
["TECNICO",null,null,null," ",""]
["Total de Servicios Realizados",{"$f":"GETPIVOTDATA(\"REALIZADO\",$E$10)","v":75},null,null," CADENA",1,2,3,4,5,6,7,9,10,11,13,14,16,17,18,19,20,22,23,24,27,28,29,30,"TOTAL"]
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["Dias Laborales",23.5,null,null,"CAFÉ BARISTA",null,null,null,null,null,null,null,null,null,null,1,1,null,null,null,null,null,1,null,null,null,null,null,null,3]
["% Ocupación",{"$f":"COUNT(F11:AF11)/B13","v":1.0212765957446808},null,null,"CASAS DEL POLLO",null,null,3,null,2,null,3,null,1,null,null,1,null,1,null,null,null,2,null,null,null,null,null,null,13]
["% Desocupación",{"$f":"1-B14","v":-2.1276595744680771E-2},null,null,"COCA-COLA",1,null,1,1,null,1,1,null,null,1,null,null,null,null,null,null,null,null,2,1,2,1,null,null,12]
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["CADENA","%",null,null,"POLLO CAMPERO",null,2,null,null,null,1,1,null,null,1,null,1,null,null,1,2,1,null,null,2,null,null,1,4,17]
["BRAHVA",{"$f":"I27","v":5.3333333333333337E-2},null,null,"TOTAL",1,2,4,1,5,4,6,2,4,3,2,4,1,6,4,2,2,5,3,3,2,4,1,4,75]
["CAFÉ BARISTA",0.04]
["CASAS DEL POLLO",0.17333333333333334]
["COCA-COLA",0.16]
["PEPSI",0.34666666666666668]
["POLLO CAMPERO",0.22666666666666666]
[]
[]
[" "]
[" ",null,null,null,"BRAHVA",null,{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$E$10,\"CADENA\",\"BRAHVA\"),0)","v":4},null,{"$f":"G27/G$33","v":5.3333333333333337E-2}]
[null,null,null,null,"CAFÉ BARISTA",null,{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$E$10,\"CADENA\",\"CAFÉ BARISTA\"),0)","v":3},null,{"$f":"G28/G$33","v":0.04}]
[" ",null,null,null,"CASAS DEL POLLO",null,{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$E$10,\"CADENA\",\"CASAS DEL POLLO\"),0)","v":13},null,0.17333333333333334]
[" ",null,null,null,"COCA-COLA",null,{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$E$10,\"CADENA\",\"COCA-COLA\"),0)","v":12},null,0.16]
[" ",null,null,null,"PEPSI",null,{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$E$10,\"CADENA\",\"PEPSI\"),0)","v":26},null,0.34666666666666668]
[" ",null,null,null,"POLLO CAMPERO",null,{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$E$10,\"CADENA\",\"POLLO CAMPERO\"),0)","v":17},null,0.22666666666666666]
[" ",null,null,null," ",null,{"$f":"SUM(G27:H32)","v":75},null,1]

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[]
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[]
[]
["CADENA","RECIBIDOS","PENDIENTES","%PENDIENTES"]
["Pepsi",{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$P$27,\"CADENA\",\"PEPSI\"),\" \")","v":3370},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$P$27,\"REALIZADO\",\"PENDIENTES\",\"CADENA\",\"PEPSI\"),\" \")","v":114},{"$f":"IFERROR(C8/B8,\" \")","v":3.3827893175074182E-2}]
["Pollo Campero",{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$P$27,\"CADENA\",\"POLLO CAMPERO\"),\" \")","v":1493},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$P$27,\"REALIZADO\",\"PENDIENTES\",\"CADENA\",\"POLLO CAMPERO\"),\" \")","v":46},3.0810448760884127E-2]
["Coca-Cola",{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$P$27,\"CADENA\",\"COCA-COLA\"),\" \")","v":485},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$P$27,\"REALIZADO\",\"PENDIENTES\",\"CADENA\",\"COCA-COLA\"),\" \")","v":0},0]
["Casa del Pollo",{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$P$27,\"CADENA\",\"CASAS DEL POLLO\"),\" \")","v":254},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$P$27,\"REALIZADO\",\"PENDIENTES\",\"CADENA\",\"CASAS DEL POLLO\"),\" \")","v":1},3.937007874015748E-3]
["Brahva",{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$P$27,\"CADENA\",\"BRAHVA\"),\" \")","v":417},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$P$27,\"REALIZADO\",\"PENDIENTES\",\"CADENA\",\"BRAHVA\"),\" \")","v":0},0]
["Barista",{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$P$27,\"CADENA\",\"CAFÉ BARISTA\"),\" \")","v":58},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$P$27,\"REALIZADO\",\"PENDIENTES\",\"CADENA\",\"CAFÉ BARISTA\"),\" \")","v":1},1.7241379310344827E-2]
["Astoria",{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$P$27,\"CADENA\",\"ASTORIA\"),\" \")","v":" "},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$P$27,\"REALIZADO\",\"PENDIENTES\",\"CADENA\",\"ASTORIA\"),\" \")","v":" "}," "]
["Nais",{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$P$27,\"CADENA\",\"NAIS\"),\" \")","v":" "},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$P$27,\"REALIZADO\",\"PENDIENTES\",\"CADENA\",\"NAIS\"),\" \")","v":" "}," "]
["Cocolat",{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$P$27,\"CADENA\",\"COCOLAT\"),\" \")","v":" "},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$P$27,\"REALIZADO\",\"PENDIENTES\",\"CADENA\",\"COCOLAT\"),\" \")","v":" "}," "]
["Particular",{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$P$27,\"CADENA\",\"CASA PARTICULAR\"),\" \")","v":" "},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$P$27,\"REALIZADO\",\"PENDIENTES\",\"CADENA\",\"CASA PARTICULAR\"),\" \")","v":" "}," "]
["Juan Chopan",{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$P$27,\"CADENA\",\"JUAN CHOPAN\"),\" \")","v":" "},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$P$27,\"REALIZADO\",\"PENDIENTES\",\"CADENA\",\"JUAN CHOPAN\"),\" \")","v":" "}," "]
["Los Ranchos",{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$P$27,\"CADENA\",\"LOS RANCHOS\"),\" \")","v":" "},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$P$27,\"REALIZADO\",\"PENDIENTES\",\"CADENA\",\"LOS RANCHOS\"),\" \")","v":" "}," "]
["Pentagua",{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$P$27,\"CADENA\",\"PENTAGUA\"),\" \")","v":" "},{"$f":"IFERROR(GETPIVOTDATA(\"REALIZADO\",$P$27,\"REALIZADO\",\"PENDIENTES\",\"CADENA\",\"PENTAGUA\"),\" \")","v":" "}," "]
["TOTAL",{"$f":"SUM(B8:B20)","v":6077},{"$f":"SUM(C8:C20)","v":162},2.665789040645055E-2]
[null,null,null," "]
["LISTADO DE TICKETS PENDIENTES"]
[null,"POR SEDE"]
[null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,"AÑO",2021]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cuenta de REALIZADO"," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Etiquetas de fila","PENDIENTES","SI","RECIBIDAS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BRAHVA",null,417,417]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CAFÉ BARISTA",1,57,58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CASAS DEL POLLO",1,253,254]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COCA-COLA",null,485,485]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PEPSI",114,3256,3370]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"POLLO CAMPERO",46,1447,1493]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RECIBIDAS",162,5915,6077]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["AÑO",2021]
[]
[" ","CADENA"]
[null,"CAFÉ BARISTA","CASAS DEL POLLO","PEPSI","POLLO CAMPERO"]
["No. Ticket","# dias","# dias","# dias","# dias"]
["CAS-938369",null,null,282.68700000000001]
["CAS-940979",null,null,272.08491666700002]
["R-505421",null,null,null,250.445333334]
["R-510099",null,null,null,240.06200000000001]
["R-510108",null,null,null,240.06200000000001]
["R-526873",null,null,null,199.364083335]
["R-530201",null,null,null,192.18700000000001]
["R-530207",null,null,null,192.18700000000001]
["R-531854",null,null,null,187.68700000000001]
["R-533131",null,null,null,185.68700000000001]
["R-536520",null,null,null,177.56200000000001]
["R-541659",null,null,null,167.18700000000001]
["R-542237",null,null,null,165.68700000000001]
["R-548380",null,null,null,153.42033333500001]
["R-549342",null,null,null,151.495333335]
["R-553109",null,null,null,143.68700000000001]
["R-554255",null,null,null,141.49741666700001]
["R-555129",null,null,null,139.12241666700001]
["R-556726",null,null,null,136.18700000000001]
["R-557077",null,null,null,134.96616666899999]
["R-557319",null,null,null,134.297416669]
["R-558826",null,null,null,130.73908333399999]
["R-560602",null,null,null,126.624500002]
["R-562107",null,null,null,123.562]
["R-566609",null,null,null,115.187]
["R-569876",null,null,null,107.062]
["R-570116",null,null,null,106.687]
["R-572131",null,null,null,102.187]
["R-576477",null,null,null,93.186999999999998]
["R-576630",null,null,null,92.724500000999996]
["R-576633",null,null,null,92.780750001000001]
["R-578224",null,null,null,89.037000001999999]
["R-578225",null,null,null,89.037000001999999]
["R-578270",null,null,null,88.789083335000001]
["R-581886",null,null,null,80.676583335000004]
["R-582027",null,null,null,80.559916669000003]
["R-583144",null,null,null,77.686999999999998]
["R-583345",null,null,null,77.686999999999998]
["R-583348",null,null,null,77.686999999999998]
["R-583354",null,null,null,77.686999999999998]
["R-594618",null,null,null,54.849500001999999]
["T-100022",null,null,145.09116666700001]
["T-100446",null,null,143.52241666899999]
["T-102160",null,null,140.74950000000001]
["T-102234",null,null,140.74950000000001]
["T-103869",null,null,137.18700000000001]
["T-104732",null,null,135.528666668]
["T-105129",null,null,134.56200000000001]
["T-108585",null,null,126.562]
["T-109196",null,null,125.187]
["T-110143",null,null,122.739083334]
["T-110169",null,null,121.674500001]
["T-110176",null,null,122.562]
["T-110394",null,null,122.48075000199999]
["T-11174",null,233.18700000000001]
["T-111744",null,null,119.27658333399999]
["T-111745",null,null,119.278666669]
["T-112267",null,null,102.453666668]
["T-113202",null,null,115.78700000000001]
["T-113480",null,null,109.99325]
["T-113778",null,null,114.187]
["T-113956",null,null,113.718250002]
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["T-117932",null,null,101.562]
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["T-91257",null,null,165.68491666700001]
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["T-92226",null,null,166.62450000199999]
["T-92416",null,null,165.67866666800001]
["T-92689",null,null,165.09116666899999]
["T-92824",null,null,164.70783333599999]
["T-92986",null,null,164.28700000000001]
["T-93736",null,null,162.06200000000001]
["T-93766",null,null,162.06200000000001]
["T-93816",null,null,162.01408333500001]
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[null,null,null,null,null,null,null,null,null,null,"T-88842",null,null,null,null,134.92699999999999,null,134.92699999999999,134.92699999999999]
[null,null,null,null,null,null,null,null,null,null,"T-90186",null,null,null,null,142.30616666700001,null,142.30616666700001,142.30616666700001]
[null,null,null,null,null,null,null,null,null,null,"T-91031",null,null,null,null,139.80199999999999,null,139.80199999999999,139.80199999999999]
[null,null,null,null,null,null,null,null,null,null,"T-91257",null,null,null,null,134.92491666699999,null,134.92491666699999,134.92491666699999]
[null,null,null,null,null,null,null,null,null,null,"T-91434",null,null,null,null,138.585333335,null,138.585333335,138.585333335]
[null,null,null,null,null,null,null,null,null,null,"T-91678",null,null,null,null,134.32700000200001,null,134.32700000200001,134.32700000200001]
[null,null,null,null,null,null,null,null,null,null,"T-91736",null,null,null,null,137.745750001,null,137.745750001,137.745750001]
[null,null,null,null,null,null,null,null,null,null,"T-92096",null,null,null,null,136.42699999999999,null,136.42699999999999,136.42699999999999]
[null,null,null,null,null,null,null,null,null,null,"T-92226",null,null,null,null,135.864500002,null,135.864500002,135.864500002]
[null,null,null,null,null,null,null,null,null,null,"T-92416",null,null,null,null,134.91866666800001,null,134.91866666800001,134.91866666800001]
[null,null,null,null,null,null,null,null,null,null,"T-92689",null,null,null,null,134.331166669,null,134.331166669,134.331166669]
[null,null,null,null,null,null,null,null,null,null,"T-92824",null,null,null,null,133.947833336,null,133.947833336,133.947833336]
[null,null,null,null,null,null,null,null,null,null,"T-92986",null,null,null,null,133.52699999999999,null,133.52699999999999,133.52699999999999]
[null,null,null,null,null,null,null,null,null,null,"T-93736",null,null,null,null,131.30199999999999,null,131.30199999999999,131.30199999999999]
[null,null,null,null,null,null,null,null,null,null,"T-93766",null,null,null,null,131.30199999999999,null,131.30199999999999,131.30199999999999]
[null,null,null,null,null,null,null,null,null,null,"T-93816",null,null,null,null,131.25408333499999,null,131.25408333499999,131.25408333499999]
[null,null,null,null,null,null,null,null,null,null,"T-93884",null,null,null,null,130.485333336,null,130.485333336,130.485333336]
[null,null,null,null,null,null,null,null,null,null,"T-94632",null,null,null,null,129.20200000200001,null,129.20200000200001,129.20200000200001]
[null,null,null,null,null,null,null,null,null,null,"T-94785",null,null,null,null,125.80200000000001,null,125.80200000000001,125.80200000000001]
[null,null,null,null,null,null,null,null,null,null,"T-94964",null,null,null,null,127.80200000000001,null,127.80200000000001,127.80200000000001]
[null,null,null,null,null,null,null,null,null,null,"T-95171",null,null,null,null,126.80200000000001,null,126.80200000000001,126.80200000000001]
[null,null,null,null,null,null,null,null,null,null,"T-95902",122.389500001,null,null,null,null,null,122.389500001,122.389500001]
[null,null,null,null,null,null,null,null,null,null,"T-96433",null,null,null,null,122.92491666700001,null,122.92491666700001,122.92491666700001]
[null,null,null,null,null,null,null,null,null,null,"T-96670",null,null,null,null,122.204083334,null,122.204083334,122.204083334]
[null,null,null,null,null,null,null,null,null,null,"T-96824",120.68325000199999,null,null,null,null,null,120.68325000199999,120.68325000199999]
[null,null,null,null,null,null,null,null,null,null,"T-97479",null,null,null,null,119.502000001,null,119.502000001,119.502000001]
[null,null,null,null,null,null,null,null,null,null,"T-97532",null,null,null,null,119.50408333599999,null,119.50408333599999,119.50408333599999]
[null,null,null,null,null,null,null,null,null,null,"T-97533",null,null,null,null,119.50408333599999,null,119.50408333599999,119.50408333599999]
[null,null,null,null,null,null,null,null,null,null,"T-97568",null,null,null,null,120.30200000000001,null,120.30200000000001,120.30200000000001]
[null,null,null,null,null,null,null,null,null,null,"T-97675",null,null,null,null,119.92700000000001,null,119.92700000000001,119.92700000000001]
[null,null,null,null,null,null,null,null,null,null,"T-97870",118.94575000099999,null,null,null,null,null,118.94575000099999,118.94575000099999]
[null,null,null,null,null,null,null,null,null,null,"T-98089",null,null,null,null,117.90200000199999,null,117.90200000199999,117.90200000199999]
[null,null,null,null,null,null,null,null,null,null,"T-98204",null,null,null,null,117.916583335,null,117.916583335,117.916583335]
[null,null,null,null,null,null,null,null,null,null,"T-99307",null,null,null,null,115.90200000199999,null,115.90200000199999,115.90200000199999]
[null,null,null,null,null,null,null,null,null,null,"T-99465",null,null,null,null,115.80200000000001,null,115.80200000000001,115.80200000000001]
[null,null,null,null,null,null,null,null,null,null,"T-99565",null,null,null,null,115.54991666700001,null,115.54991666700001,115.54991666700001]
[null,null,null,null,null,null,null,null,null,null,"T-99799",114.82700000200001,null,null,null,null,null,114.82700000200001,114.82700000200001]
[null,null,null,null,null,null,null,null,null,null,"T-99958",null,null,null,null,114.22700000099999,null,114.22700000099999,114.22700000099999]
[null,null,null,null,null,null,null,null,null,null,"TK159674",null,165.92699999999999,null,null,null,null,165.92699999999999,165.92699999999999]
[null,null,null,null,null,null,null,null,null,null,"TK181185",null,165.92699999999999,null,null,null,null,165.92699999999999,165.92699999999999]
[null,null,null,null,null,null,null,null,null,null,"TK195913",null,179.42699999999999,null,null,null,null,179.42699999999999,179.42699999999999]
[null,null,null,null,null,null,null,null,null,null,"TK196994",null,175.92699999999999,null,null,null,null,175.92699999999999,175.92699999999999]
[null,null,null,null,null,null,null,null,null,null,"TK196998",null,175.92699999999999,null,null,null,null,175.92699999999999,175.92699999999999]
[null,null,null,null,null,null,null,null,null,null,"TK198568",null,172.42699999999999,null,null,null,null,172.42699999999999,172.42699999999999]
[null,null,null,null,null,null,null,null,null,null,"TK198870",null,171.42699999999999,null,null,null,null,171.42699999999999,171.42699999999999]
[null,null,null,null,null,null,null,null,null,null,"TK198876",null,171.42699999999999,null,null,null,null,171.42699999999999,171.42699999999999]
[null,null,null,null,null,null,null,null,null,null,"TK200710",null,164.92699999999999,null,null,null,null,164.92699999999999,164.92699999999999]
[null,null,null,null,null,null,null,null,null,null,"TK200711",null,164.92699999999999,null,null,null,null,164.92699999999999,164.92699999999999]
[null,null,null,null,null,null,null,null,null,null,"TK202093",null,160.42699999999999,null,null,null,null,160.42699999999999,160.42699999999999]
[null,null,null,null,null,null,null,null,null,null,"TK202256",null,159.80199999999999,null,null,null,null,159.80199999999999,159.80199999999999]
[null,null,null,null,null,null,null,null,null,null,"TK202379",null,158.814500001,null,null,null,null,158.814500001,158.814500001]
[null,null,null,null,null,null,null,null,null,null,"TK206637",null,73.166583333999995,null,null,null,null,73.166583333999995,73.166583333999995]
[null,null,null,null,null,null,null,null,null,null,"TK216396",null,73.168666669000004,null,null,null,null,73.168666669000004,73.168666669000004]
[null,null,null,null,null,null,null,null,null,null,"TK228976",null,48.802,null,null,null,null,48.802,48.802]
[null,null,null,null,null,null,null,null,null,null,"TK228997",null,48.802,null,null,null,null,48.802,48.802]
[null,null,null,null,null,null,null,null,null,null,"TK229796",null,44.927,null,null,null,null,44.927,44.927]
[null,null,null,null,null,null,null,null,null,null,"TK234649",null,22.927,null,null,null,null,22.927,22.927]
[null,null,null,null,null,null,null,null,null,null,"TK234964",null,21.004083336000001,null,null,null,null,21.004083336000001,21.004083336000001]
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[null,null,null,null,null," "]
[]
[]
[]
[]
[]
[]
[]
[]
[" "]
[null,null,"% UTILIZACION TECNICO (CADENA)"]
[null,null," "]
[]
[]
[" "," "]
["TECNICO"]

{"sheet":"Detalle Pendientes","index":14,"n_rows":603,"n_cols":6,"rows_kept":603,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[]
[" "," ",null," "," "]
[" NO. TICKET","NO. DIAS PENDIENTE","Total general","SEDE","PENDIENTES","TOTAL "]
[309091,256.80200000000002,256.80200000000002,"ATLANTICO",164,164]
[329589,232.13741666799999,232.13741666799999,"METRO",293,293]
[336402,221.30199999999999,221.30199999999999,"PACIFICO",331,331]
[336764,223.69783333500001,223.69783333500001,"TOTAL ",788,788]
[361163,205.68533333400001,205.68533333400001," "," "]
[364258,201.51658333399999,201.51658333399999,"CADENA","PENDIENTES","TOTAL "]
[5005332227,214.80199999999999,214.80199999999999,"ATLANTICO",164,164]
[50005282522,240.058250001,240.058250001,"BRAHVA",26,26]
[50005489433,139.77074999999999,139.77074999999999,"CASAS DEL POLLO",24,24]
[50005532343,119.145750002,119.145750002,"COCA-COLA",19,19]
[50005535407,117.135333336,117.135333336,"PEPSI",59,59]
[50005536629,116.67700000000001,116.67700000000001,"POLLO CAMPERO",36,36]
[50005660762,65.177000000000007,65.177000000000007,"METRO",293,293]
[50005666551,61.4895,61.4895,"BRAHVA",2,2]
[50005669924,59.552000002,59.552000002,"CAFÉ BARISTA",30,30]
[50005673636,58.656166667999997,58.656166667999997,"CASAS DEL POLLO",8,8]
[50005690258,54.154083335999999,54.154083335999999,"COCA-COLA",39,39]
[50005692942,53.302,53.302,"PEPSI",77,77]
[50005714418,44.052000002,44.052000002,"POLLO CAMPERO",137,137]
[50005716524,43.677,43.677,"PACIFICO",331,331]
[50005716618,43.052000002,43.052000002,"BRAHVA",4,4]
[50005716660,43.677,43.677,"CAFÉ BARISTA",4,4]
[50005716663,43.677,43.677,"CASAS DEL POLLO",14,14]
[50005716673,44.302,44.302,"COCA-COLA",12,12]
[50005731315,38.427,38.427,"PEPSI",131,131]
[50005731320,38.427,38.427,"POLLO CAMPERO",166,166]
[50005731350,38.427,38.427,"TOTAL ",788,788]
[50005731354,38.427,38.427]
[50005742134,35.052000002,35.052000002]
[50005744172,34.177,34.177]
[50005747399,33.302,33.302]
[50005747422,33.302,33.302]
[50005748595,33.302,33.302]
[50005748604,33.302,33.302]
[50005752206,31.927,31.927]
[50005764350,28.802,28.802]
[50005764375,28.802,28.802]
[50005770841,27.3645,27.3645]
[50005770842,27.3645,27.3645]
[50005778136,24.927,24.927]
[50005778156,24.927,24.927]
[50005778162,24.927,24.927]
[50005778165,24.927,24.927]
[50005778166,24.927,24.927]
[50005778177,24.927,24.927]
[50005782803,23.552000002,23.552000002]
[50005782805,23.552000002,23.552000002]
[50005782814,23.552000002,23.552000002]
[50005783941,23.033250001999999,23.033250001999999]
[50005783942,23.033250001999999,23.033250001999999]
[50005783946,23.033250001999999,23.033250001999999]
[50005784014,23.033250001999999,23.033250001999999]
[50005784259,23.033250001999999,23.033250001999999]
[50005785060,22.052000002,22.052000002]
[50005786447,22.052000002,22.052000002]
[50005786448,22.052000002,22.052000002]
[50005786449,22.052000002,22.052000002]
[50005786450,22.052000002,22.052000002]
[50005786452,22.052000002,22.052000002]
[50005786453,22.052000002,22.052000002]
[50005786454,22.052000002,22.052000002]
[50005786456,22.052000002,22.052000002]
[50005786457,22.052000002,22.052000002]
[50005786458,22.052000002,22.052000002]
[50005786460,22.052000002,22.052000002]
[50005786468,22.052000002,22.052000002]
[50005786484,22.052000002,22.052000002]
[50005786485,22.052000002,22.052000002]
[50005786512,22.052000002,22.052000002]
[50005786513,22.052000002,22.052000002]
[" AVI-GT16417",26.427,26.427]
["AVI-GT11710",112.92700000000001,112.92700000000001]
["AVI-GT14092",72.802000000000007,72.802000000000007]
["AVI-GT15156",53.927,53.927]
["AVI-GT16281",30.427,30.427]
["AVI-GT16422",26.427,26.427]
["AVI-GT16536",24.927,24.927]
["AVI-GT9784",153.689500001,153.689500001]
["CAS-888073",332.30200000000002,332.30200000000002]
["CAS-938369",251.92699999999999,251.92699999999999]
["CAS-940979",241.324916667,241.324916667]
["R-505421",219.68533333400001,219.68533333400001]
["R-510099",209.30199999999999,209.30199999999999]
["R-510108",209.30199999999999,209.30199999999999]
["R-526315",170.13325000099999,170.13325000099999]
["R-526873",168.60408333500001,168.60408333500001]
["R-528847",164.18325000199999,164.18325000199999]
["R-529282",162.93950000199999,162.93950000199999]
["R-530201",161.42699999999999,161.42699999999999]
["R-530207",161.42699999999999,161.42699999999999]
["R-530690",160.27700000199999,160.27700000199999]
["R-530819",159.80199999999999,159.80199999999999]
["R-531071",159.283250001,159.283250001]
["R-531331",157.42699999999999,157.42699999999999]
["R-531854",156.92699999999999,156.92699999999999]
["R-532331",156.30199999999999,156.30199999999999]
["R-532952",155.245750001,155.245750001]
["R-533131",154.92699999999999,154.92699999999999]
["R-533191",154.64991666899999,154.64991666899999]
["R-534016",152.30199999999999,152.30199999999999]
["R-534018",152.30199999999999,152.30199999999999]
["R-534020",152.30199999999999,152.30199999999999]
["R-534994",150.22491666900001,150.22491666900001]
["R-535970",148.13741666800001,148.13741666800001]
["R-536258",147.49991666899999,147.49991666899999]
["R-536449",146.947833336,146.947833336]
["R-536520",146.80199999999999,146.80199999999999]
["R-537806",144.92699999999999,144.92699999999999]
["R-538357",143.92699999999999,143.92699999999999]
["R-538777",142.69783333500001,142.69783333500001]
["R-538895",142.30199999999999,142.30199999999999]
["R-539061",141.92699999999999,141.92699999999999]
["R-540061",140.42699999999999,140.42699999999999]
["R-541532",136.80199999999999,136.80199999999999]
["R-541533",136.80199999999999,136.80199999999999]
["R-541535",136.80199999999999,136.80199999999999]
["R-541537",136.80199999999999,136.80199999999999]
["R-541659",136.42699999999999,136.42699999999999]
["R-542040",135.10825000200001,135.10825000200001]
["R-542237",134.92699999999999,134.92699999999999]
["R-542464",134.79575000200001,134.79575000200001]
["R-544157",131.92699999999999,131.92699999999999]
["R-545901",127.908250001,127.908250001]
["R-548380",122.660333335,122.660333335]
["R-548384",122.65825,122.65825]
["R-548890",121.408250001,121.408250001]
["R-549342",120.73533333500001,120.73533333500001]
["R-549607",118.92700000000001,118.92700000000001]
["R-550462",118.170750001,118.170750001]
["R-551559",116.05616666900001,116.05616666900001]
["R-551602",115.81658333599999,115.81658333599999]
["R-553077",112.92700000000001,112.92700000000001]
["R-553109",112.92700000000001,112.92700000000001]
["R-553166",112.92700000000001,112.92700000000001]
["R-554255",110.73741666700001,110.73741666700001]
["R-555129",108.36241666700001,108.36241666700001]
["R-555388",107.92700000000001,107.92700000000001]
["R-555389",107.92700000000001,107.92700000000001]
["R-555390",107.92700000000001,107.92700000000001]
["R-555391",107.92700000000001,107.92700000000001]
["R-555933",106.981166669,106.981166669]
["R-556726",105.42700000000001,105.42700000000001]
["R-556742",105.42700000000001,105.42700000000001]
["R-557077",104.206166669,104.206166669]
["R-557319",103.537416669,103.537416669]
["R-557487",102.724916669,102.724916669]
["R-558747",100.30200000000001,100.30200000000001]
["R-558826",99.979083333999995,99.979083333999995]
["R-558926",99.877000000999999,99.877000000999999]
["R-558979",99.466583335999999,99.466583335999999]
["R-558980",99.466583335999999,99.466583335999999]
["R-558982",99.466583335999999,99.466583335999999]
["R-558983",99.466583335999999,99.466583335999999]
["R-559816",97.362416667000005,97.362416667000005]
["R-560602",95.864500002,95.864500002]
["R-561659",93.829083334000003,93.829083334000003]
["R-561972",93.224916668999995,93.224916668999995]
["R-562107",92.802000000000007,92.802000000000007]
["R-565617",85.637416668,85.637416668]
["R-566609",84.427000000000007,84.427000000000007]
["R-567794",81.170750001000002,81.170750001000002]
["R-567897",80.785333335999994,80.785333335999994]
["R-569018",78.566583335000004,78.566583335000004]
["R-569021",78.699916666999997,78.699916666999997]
["R-569876",76.302000000000007,76.302000000000007]
["R-570116",75.927000000000007,75.927000000000007]
["R-571496",73.341583335999999,73.341583335999999]
["R-571518",73.174916667999995,73.174916667999995]
["R-572131",71.427000000000007,71.427000000000007]
["R-572517",70.427000000000007,70.427000000000007]
["R-572614",70.302000000999996,70.302000000999996]
["R-573188",68.927000000000007,68.927000000000007]
["R-574559",65.895750000999996,65.895750000999996]
["R-574641",65.641583335000007,65.641583335000007]
["R-575320",63.947833336000002,63.947833336000002]
["R-576477",62.427,62.427]
["R-576578",91.620666667999998,91.620666667999998]
["R-576630",61.964500000999998,61.964500000999998]
["R-576633",62.020750001000003,62.020750001000003]
["R-576638",61.964500000999998,61.964500000999998]
["R-576673",61.899916666999999,61.899916666999999]
["R-577190",60.956166666999998,60.956166666999998]
["R-577219",60.802,60.802]
["R-577266",60.802,60.802]
["R-577301",60.787416667999999,60.787416667999999]
["R-577390",60.427,60.427]
["R-577529",60.249916667999997,60.249916667999997]
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["T-93816",131.25408333499999,131.25408333499999]
["T-93884",130.485333336,130.485333336]
["T-94632",129.20200000200001,129.20200000200001]
["T-94785",125.80200000000001,125.80200000000001]
["T-94964",127.80200000000001,127.80200000000001]
["T-95171",126.80200000000001,126.80200000000001]
["T-95902",122.389500001,122.389500001]
["T-96433",122.92491666700001,122.92491666700001]
["T-96670",122.204083334,122.204083334]
["T-96824",120.68325000199999,120.68325000199999]
["T-97479",119.502000001,119.502000001]
["T-97532",119.50408333599999,119.50408333599999]
["T-97533",119.50408333599999,119.50408333599999]
["T-97568",120.30200000000001,120.30200000000001]
["T-97675",119.92700000000001,119.92700000000001]
["T-97870",118.94575000099999,118.94575000099999]
["T-98089",117.90200000199999,117.90200000199999]
["T-98204",117.916583335,117.916583335]
["T-99307",115.90200000199999,115.90200000199999]
["T-99465",115.80200000000001,115.80200000000001]
["T-99565",115.54991666700001,115.54991666700001]
["T-99799",114.82700000200001,114.82700000200001]
["T-99958",114.22700000099999,114.22700000099999]
["TK159674",165.92699999999999,165.92699999999999]
["TK181185",165.92699999999999,165.92699999999999]
["TK195913",179.42699999999999,179.42699999999999]
["TK196994",175.92699999999999,175.92699999999999]
["TK196998",175.92699999999999,175.92699999999999]
["TK198568",172.42699999999999,172.42699999999999]
["TK198870",171.42699999999999,171.42699999999999]
["TK198876",171.42699999999999,171.42699999999999]
["TK200710",164.92699999999999,164.92699999999999]
["TK200711",164.92699999999999,164.92699999999999]
["TK202093",160.42699999999999,160.42699999999999]
["TK202256",159.80199999999999,159.80199999999999]
["TK202379",158.814500001,158.814500001]
["TK206637",73.166583333999995,73.166583333999995]
["TK216396",73.168666669000004,73.168666669000004]
["TK228976",48.802,48.802]
["TK228997",48.802,48.802]
["TK229796",44.927,44.927]
["TK234649",22.927,22.927]
["TK234964",21.004083336000001,21.004083336000001]
["Total general",59057.516500599326,59057.516500599326]

{"sheet":"Productividad General","index":15,"n_rows":63,"n_cols":15,"rows_kept":63,"cut":false,"hidden":true,"merged":[]}
["MES","(Todas)",null," "," "," "]
[]
["Cuenta de REALIZADO","Etiquetas de columna"]
["Etiquetas de fila","ASTORIA","BRAHVA","CAFÉ BARISTA","CASA PARTICULAR","CASAS DEL POLLO","COCA-COLA","COCOLAT","JUAN CHOPAN","LOS RANCHOS","NAIS","PENTAGUA","PEPSI","POLLO CAMPERO","Total general"]
["ATLANTICO",null,334,3,null,222,496,null,null,null,null,null,2513,576,4144]
["3205 ESVIN ESTRADA",null,66,1,null,61,329,null,null,null,null,null,563,132,1152]
["3407 JULIO ESTRADA",null,104,1,null,47,8,null,null,null,null,null,727,175,1062]
["3202 EMILIO ACEVEDO",null,70,1,null,56,49,null,null,null,null,null,589,126,891]
["3201 EDIN ESTRADA",null,68,null,null,33,16,null,null,null,null,null,559,87,763]
["(en blanco)",null,26,null,null,24,19,null,null,null,null,null,59,36,164]
["3406 ASARIAS BAUTISTA",null,null,null,null,null,74,null,null,null,null,null,16,20,110]
["1449 SILAS SANCHEZ",null,null,null,null,1,null,null,null,null,null,null,null,null,1]
["4202 MANUEL MELLADO",null,null,null,null,null,1,null,null,null,null,null,null,null,1]
["METRO",77,517,548,12,996,1177,19,1,1,20,1,3853,3385,10607]
["1178 CARLOS BLANCO",1,49,46,null,123,301,null,null,null,null,null,369,328,1217]
["1449 SILAS SANCHEZ",5,34,37,null,205,214,1,null,null,2,null,352,300,1150]
["1233 JOSE HERNANDEZ",null,null,84,null,null,null,null,null,null,null,null,null,1057,1141]
["1217 FERNANDO ESCOBAR",3,71,55,2,91,136,3,null,null,2,null,476,250,1089]
["1223 JUAN RODRIGUEZ",null,77,38,null,190,15,null,null,null,null,null,517,234,1071]
["1453 DIEGO MALDONADO",63,29,149,8,76,39,15,1,null,12,1,117,400,910]
["1229 EDGAR CASTAÑON",1,35,50,2,79,191,null,null,null,null,null,305,217,880]
["1237 CRISTIAN SANCHEZ",null,100,11,null,33,null,null,null,null,null,null,593,32,769]
["1110 BYRON SUAREZ",null,44,17,null,106,9,null,null,null,null,null,178,251,605]
["1235 DANILO LOPEZ",null,36,9,null,35,3,null,null,null,null,null,341,52,476]
["1236 OVERDAN DE LA ROSA",null,9,6,null,21,206,null,null,null,null,null,89,36,367]
["(en blanco)",null,2,31,null,9,48,null,null,null,null,null,82,145,317]
["1420 CESAR GOMEZ",null,8,null,null,14,1,null,null,null,1,null,82,5,111]
["1238 EDUARDO DE LEON",null,7,1,null,6,4,null,null,null,null,null,70,22,110]
["1474 LESTER REVOLORIO",null,null,null,null,null,4,null,null,null,null,null,84,null,88]
["1322 ESDRAS RODRIGUEZ",null,null,12,null,null,null,null,null,null,null,null,null,45,57]
["1130 RENE GOMEZ",null,1,null,null,null,null,null,null,null,null,null,43,4,48]
["3201 EDIN ESTRADA",null,6,null,null,null,null,null,null,null,null,null,33,null,39]
["1460 RUBEN GONZALES",null,2,null,null,1,1,null,null,null,null,null,32,3,39]
["3205 ESVIN ESTRADA",null,3,1,null,null,null,null,null,null,null,null,31,null,35]
["1234 ISMAEL SANCHEZ",null,null,1,null,5,null,null,null,null,null,null,16,4,26]
["3202 EMILIO ACEVEDO",null,null,null,null,null,null,null,null,null,null,null,15,null,15]
["1456 JOSUE LOPEZ",null,2,null,null,null,null,null,null,null,null,null,13,null,15]
["3407 JULIO ESTRADA",null,null,null,null,null,null,null,null,null,null,null,10,null,10]
["3406 ASARIAS BAUTISTA",null,1,null,null,null,4,null,null,null,null,null,1,null,6]
["ELIAS ZAPETA",4,null,null,null,2,null,null,null,null,null,null,null,null,6]
["4202 MANUEL MELLADO",null,1,null,null,null,null,null,null,null,null,null,4,null,5]
["1410 CESAR GOMEZ",null,null,null,null,null,null,null,null,null,3,null,null,null,3]
["1237CRISTIAN SANCHEZ",null,null,null,null,null,1,null,null,1,null,null,null,null,2]
["PACIFICO",null,356,55,null,220,417,null,null,null,null,null,2937,1227,5212]
["2147 MARIO DE LEON",null,80,2,null,52,null,null,null,null,null,null,772,291,1197]
["4202 MANUEL MELLADO",null,52,12,null,38,370,null,null,null,null,null,435,191,1098]
["2506 SERGIO MOLINA",null,78,7,null,50,null,null,null,null,null,null,547,228,910]
["2403 EMANUEL GARCIA",null,37,3,null,19,null,null,null,null,null,null,265,135,459]
["(en blanco)",null,5,4,null,14,12,null,null,null,null,null,132,170,337]
["2418 ANDRES SANCHEZ",null,36,null,null,17,null,null,null,null,null,null,237,37,327]
["2209 ELISEO PÚ",null,24,3,null,6,30,null,null,null,null,null,173,45,281]
["2208 MARIO MARROQUIN",null,22,4,null,11,null,null,null,null,null,null,147,62,246]
["2207 BYRON ALFARO",null,7,1,null,1,null,null,null,null,null,null,103,33,145]
["2505 LUIS ORTEGA",null,13,2,null,6,null,null,null,null,null,null,84,22,127]
["1217 FERNANDO ESCOBAR",null,1,17,null,null,3,null,null,null,null,null,8,1,30]
["2102 FIDENCIO DE LEON",null,null,null,null,null,null,null,null,null,null,null,14,2,16]
["2210 SANTIAGO AREVALO",null,null,null,null,6,null,null,null,null,null,null,10,null,16]
["2413 JOSE VILLATORO",null,1,null,null,null,null,null,null,null,null,null,10,3,14]
["1110 BYRON SUAREZ",null,null,null,null,null,null,null,null,null,null,null,null,4,4]
["1453 DIEGO MALDONADO",null,null,null,null,null,null,null,null,null,null,null,null,2,2]
["3202 EMILIO ACEVEDO",null,null,null,null,null,1,null,null,null,null,null,null,1,2]
["3406 ASARIAS BAUTISTA",null,null,null,null,null,1,null,null,null,null,null,null,null,1]
["Total general",77,1207,606,12,1438,2090,19,1,1,20,1,9303,5188,19963]

{"sheet":"Productividad Diaria","index":16,"n_rows":40,"n_cols":36,"rows_kept":40,"cut":false,"hidden":true,"merged":[[0,2,0,7],[1,2,1,7],[0,8,0,13],[1,8,1,13]]}
[null,null,"Meta Correctivos",null,null,null,null,null,"Dias Laborales"]
["MES","MARZO 2,021",110,null,null,null,null,null,27,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Promedio Mes Tecnico"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% Utilizacion Tecnico"]
["Cuenta de REALIZADO","Etiquetas de columna"]
["Etiquetas de fila",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,"Total general"]
["ATLANTICO",null,3,8,21,21,20,6,16,12,19,34,26,8,null,10,15,17,22,10,7,1,19,12,18,25,22,14,1,11,11,9,418]
["3202 EMILIO ACEVEDO",null,null,2,5,9,5,1,null,5,4,9,5,3,null,1,5,5,9,3,null,null,8,7,4,5,6,3,1,4,4,6,119]
["3205 ESVIN ESTRADA",null,1,6,6,7,6,2,6,4,2,12,6,2,null,null,2,6,6,null,null,null,4,2,6,2,6,3,null,3,4,1,105]
["3201 EDIN ESTRADA",null,1,null,7,4,4,null,7,2,5,7,6,3,null,4,4,1,3,5,5,1,3,2,8,3,6,3,null,1,null,null,95]
["3407 JULIO ESTRADA",null,1,null,3,1,5,3,3,1,8,6,9,null,null,5,4,5,4,2,2,null,4,1,null,10,4,5,null,3,3,2,94]
["(en blanco)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,5]
["METRO",13,22,23,18,51,43,15,43,33,27,18,28,23,5,21,23,14,28,24,38,15,34,43,39,28,40,23,17,43,34,24,850]
["1223 JUAN RODRIGUEZ",1,null,3,2,15,3,6,5,1,7,7,6,4,null,1,7,1,3,6,10,4,6,8,6,4,5,null,3,6,5,5,140]
["1178 CARLOS BLANCO",7,3,1,1,11,9,2,18,5,3,5,3,3,3,3,null,1,4,4,1,null,6,6,5,6,4,4,null,5,6,4,133]
["1110 BYRON SUAREZ",null,8,4,2,3,5,2,5,3,7,1,2,2,null,2,2,4,7,2,5,4,6,7,5,4,6,4,4,4,4,5,119]
["1453 DIEGO MALDONADO",1,5,5,null,4,6,1,7,14,4,null,6,1,1,4,1,3,3,4,2,null,null,5,5,null,6,2,null,15,7,4,116]
["1217 FERNANDO ESCOBAR",null,2,2,4,2,9,null,4,4,1,null,4,1,null,5,5,null,1,null,8,null,4,6,4,1,8,4,5,7,7,null,98]
["1449 SILAS SANCHEZ",1,1,3,8,6,1,3,1,5,1,2,null,2,1,null,4,4,4,5,3,6,null,7,6,4,null,3,5,null,null,null,86]
["1229 EDGAR CASTAÑON",3,2,4,1,7,4,1,null,null,2,1,5,3,null,2,1,null,5,3,2,1,7,2,3,5,7,3,null,5,3,3,85]
["1233 JOSE HERNANDEZ",null,null,null,null,null,null,null,null,1,2,2,2,1,null,2,2,1,1,null,2,null,5,2,4,1,4,null,null,1,1,1,35]
["(en blanco)",null,1,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,3,null,null,null,1,11]
["3205 ESVIN ESTRADA",null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,10]
["3201 EDIN ESTRADA",null,null,1,null,null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6]
["3202 EMILIO ACEVEDO",null,null,null,null,null,null,null,3,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5]
["1234 ISMAEL SANCHEZ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,1,null,null,null,null,null,null,null,2]
["1236 OVERDAN DE LA ROSA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["1420 CESAR GOMEZ",null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["1410 CESAR GOMEZ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1]
["1237 CRISTIAN SANCHEZ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,1]
["PACIFICO",8,7,8,7,21,15,9,14,12,18,21,21,20,13,20,24,22,25,26,24,15,12,19,11,25,14,13,7,17,25,10,503]
["2506 SERGIO MOLINA",3,null,1,3,8,7,4,6,4,8,9,6,6,6,3,6,5,6,8,5,3,2,6,3,3,1,6,2,5,6,3,144]
["4202 MANUEL MELLADO",3,6,3,null,6,1,4,4,1,2,4,6,8,null,7,3,8,4,6,5,7,4,5,3,7,4,2,null,7,9,3,132]
["2147 MARIO DE LEON",null,null,3,4,4,4,1,2,4,6,3,5,3,1,5,9,6,8,9,7,null,3,4,1,4,6,null,null,1,null,null,103]
["2208 MARIO MARROQUIN",2,1,1,null,3,1,null,null,1,1,4,3,3,4,5,6,1,3,3,6,5,2,4,3,3,3,3,5,3,2,3,84]
["2418 ANDRES SANCHEZ",null,null,null,null,null,2,null,2,2,null,null,1,null,1,null,null,null,2,null,null,null,1,null,null,null,null,2,null,null,7,1,21]
["(en blanco)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,null,null,null,null,null,8]
["2403 EMANUEL GARCIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,null,null,null,null,null,1,null,null,null,null,1,null,null,6]
["2209 ELISEO PÚ",null,null,null,null,null,null,null,null,null,1,1,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,1,null,4]
["1217 FERNANDO ESCOBAR",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["Total general",21,32,39,46,93,78,30,73,57,64,73,75,51,18,51,62,53,75,60,69,31,65,74,68,78,76,50,25,71,70,43,1771]

{"sheet":"Atendidos Cadenas","index":17,"n_rows":11,"n_cols":15,"rows_kept":11,"cut":false,"hidden":true,"merged":[]}
["MES","(Todas)"]
[]
["Cuenta de REALIZADO","Etiquetas de columna"]
["Etiquetas de fila","ASTORIA","BRAHVA","CAFÉ BARISTA","CASA PARTICULAR","CASAS DEL POLLO","COCA-COLA","COCOLAT","JUAN CHOPAN","LOS RANCHOS","NAIS","PENTAGUA","PEPSI","POLLO CAMPERO","Total general"]
["ATLANTICO",null,308,3,null,198,477,null,null,null,null,null,2454,540,3980]
["SI",null,308,3,null,198,477,null,null,null,null,null,2454,540,3980]
["METRO",77,515,518,12,988,1138,19,1,1,20,1,3776,3248,10314]
["SI",77,515,518,12,988,1138,19,1,1,20,1,3776,3248,10314]
["PACIFICO",null,352,51,null,206,405,null,null,null,null,null,2806,1061,4881]
["SI",null,352,51,null,206,405,null,null,null,null,null,2806,1061,4881]
["Total general",77,1175,572,12,1392,2020,19,1,1,20,1,9036,4849,19175]

{"sheet":"EMSA CBC","index":18,"n_rows":12422,"n_cols":39,"rows_kept":2250,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":1000,"rows_last":250,"rows_between":1000,"halvings":1}}
["Año y Mes","Fecha y Hora Llamada","TICKET","Descripcion","Liquidacion Mersa","PDV","AGENCIA","Sede Mersa","Realizado Si / No","Frio y/o Imagen","CADENA","Fecha y Hora Liquidacion/Arribo","Tecnico","EWO","Tipo de Solicitud","Tipo de Servicio","Taponamiento de Condensador Si/No","Inicial","Final","Modelo","Serie","Hora Tèrmino","Temperatura","Economico","Fecha y Hora Recibido Mersa","Fecha Programada","FECHA RECIBIDO","FECHA EJECUTADO","HORA RECIBIDO","HORA EJECUTADO","T.R REAL HORAS","T.R DÍAS","RANGO","Km. Recorrido","MES EJECUCIÓN","MES RECIBIDO","Lote de Facturacion","REGION","FECHA Y HORA CORREO"]
["OCTUBRE 2,020","2020-10-20T09:13:00","CAS-893558","Agencia: Chiquimulilla\n\nJefe Regional:\n\nRuta: 144107\n\nCódigo de Cliente: 1227170\n\nTipo de Cliente según Censo:\nNombre del Cliente: TIENDA ECONOMICA 5\n\nRuta Manual:  Guatemala  - Chiquimulilla - 144107\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Lux, Armando\n\nNombre Actual del Negocio:  TIENDA ECONOMICA 5\n\nDirección:   Barrio San Cristobal.                                                 Barrio / Colonia:                        \n\nMunicipio:  Chiquimulilla   Departamento:  Santa Rosa\n\nDetalles sobre la Ubicación delNegocio:  Camino hacia la playa, en frente al campo San Cristobal\n\nTeléfono 1: 5838-7028  Teléfono 2: \n\n \n\nOrigen del Caso:   Llamada Ejecutivo de Ventas  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - No Enfría - Equipo Frío ( Otras marcas ) - 125 - -\n \nModelo y serie del equipo: X28PDCBC - 1807103156\n  \n¿Cuándo inició el inconveniente?   Hace 3 dias\n \n¿El equipo tiene Control Inteligente?  Si\n \n¿El equipo se encuentra separado de la pared y sin ninguna obstrucción en la parte de atrás?  Si\n \nEn equipos de Control Inteligente ¿El equipo está conectado en modo de ahorro de energía (Modo ECO)?  No\n \nEn equipos de Control Inteligente ¿El equipo marca alguna alarma?  Ninguna Alarma\n \n¿Cuál es el Nivel de la Temperatura?   Ninguno de los anteriores (Control Inteligente)\n \nEn caso de ser Equipo de Control Inteligente Escriba la numeración que marca el Display  Equipo desconectado\n \n¿Cuántas horas al día el equipo permanece conectado?  De 12 Hrs. En Adelante\n \nIndicar Horas de conexión al día  24 Horas\n \n¿El equipo está conectado a un tomacorriente?   Si\n \n¿Los ventiladores están funcionando?   No\n \n¿Presenta algún ruido extraño en el ventilador?   No\n \nTipo de Ruido:  N/A\n \n¿El motor del equipo trabaja sin realizar descansos?   Si\n \n \nObservaciones:  Reporto Ejecutivo de ventas: Floremías García Tel: 40269397\n \n \nFecha de Apertura:  20/10/2020 9:13 a. m.","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,CORRECCION DEL SISTEMA ELECTRICO,MODELO X-2 SERIE 1807103156 ATENDIO ARMANDO LUX TEL.5838-7028 FINALIZADO 06/01/2021.",1227170,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-01-06T11:00:00","4202 MANUEL MELLADO",15875,"EMSA NORMAL","EMSA FRIO",null,271015,271018,"X-2","1807103156","12:20:00",5,"137","2020-12-03T10:34:00","2021-01-06",{"$f":"VALUE(LEFT(Y2,5))","v":"2020-12-03"},{"$f":"IFERROR(IF(I2=\"SI\",VALUE(LEFT(L2,5)),TODAY()),\"\")","v":"2021-01-06"},{"$f":"VALUE(MID(Y2,6,10))","v":"10:34:00"},{"$f":"IFERROR(IF(I2=\"SI\",IF(MID(L2,6,10)=\"\",12,VALUE(MID(L2,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"11:00:00"},{"$f":"IF(OR(IF(AB2<AA2,1,0)=1,IF(AND(AB2=AA2,AD2<AC2),1,0)=1,IF(AND(WEEKDAY(AA2)=1,WEEKDAY(AB2)=1),1,0)=1),0,IF(WEEKDAY(AB2)=1,AB2-AA2-(NETWORKDAYS.INTL(AA2,AB2,17)-NETWORKDAYS.INTL(AA2,AB2,1))/2-(NETWORKDAYS.INTL(AA2,AB2,11)-NETWORKDAYS.INTL(AA2,AB2,1))+1,IF(WEEKDAY(AB2)=7,AB2-AA2-(NETWORKDAYS.INTL(AA2,AB2,17)-NETWORKDAYS.INTL(AA2,AB2,1))/2-(AB2-AA2-NETWORKDAYS.INTL(AA2,AB2,17)),AB2-AA2-(NETWORKDAYS.INTL(AA2,AB2,17)-NETWORKDAYS.INTL(AA2,AB2,1))/2-(NETWORKDAYS.INTL(AA2,AB2,11)-NETWORKDAYS.INTL(AA2,AB2,1))))*8+IF(WEEKDAY(AA2)=1,IF(AND(WEEKDAY(AB2,1)=7,AD2>12/24),4,IF(WEEKDAY(AB2,1)=1,0,IF(AND(AD2>14/24,AD2<17/24),AD2-7/24-2/24,IF(AND(AD2<=12/24,AD2>7/24),AD2-7/24,IF(AND(AD2>12/24,AD2<=14/24),AD2-7/24-(AD2-12/24),IF(AD2>=17/24,17/24-7/24-2/24,IF(AD2<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD2<AC2,AA2=AB2),0,IF(AND(WEEKDAY(AB2,1)=7,AD2>12/24),4,IF(WEEKDAY(AB2,1)=1,0,IF(AND(AD2>14/24,AD2<17/24),AD2-7/24-2/24,IF(AND(AD2<=12/24,AD2>7/24),AD2-7/24,IF(AND(AD2>12/24,AD2<=14/24),AD2-7/24-(AD2-12/24),IF(AD2>=17/24,17/24-7/24-2/24,IF(AD2<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA2,1)=7,AC2>11/24),4,IF(AND(AC2>14/24,AC2<=17/24),AC2-7/24-2/24,IF(AND(AC2<=12/24,AC2>7/24),AC2-7/24,IF(AND(AC2>12/24,AC2<=14/24),AC2-7/24-(AC2-12/24),IF(AC2>17/24,17/24-7/24-2/24,IF(AC2<=7/24,0,\"no aplica\")))))*24))))","v":212.433333344},{"$f":"IF(OR(IF(AB2<AA2,1,0)=1,IF(AND(AB2=AA2,AD2<AC2),1,0)=1,IF(AND(WEEKDAY(AA2)=1,WEEKDAY(AB2)=1),1,0)=1),0,IF(WEEKDAY(AB2)=1,AB2-AA2-(NETWORKDAYS.INTL(AA2,AB2,17)-NETWORKDAYS.INTL(AA2,AB2,1))/2-(NETWORKDAYS.INTL(AA2,AB2,11)-NETWORKDAYS.INTL(AA2,AB2,1))+1,IF(WEEKDAY(AB2)=7,AB2-AA2-(NETWORKDAYS.INTL(AA2,AB2,17)-NETWORKDAYS.INTL(AA2,AB2,1))/2-(AB2-AA2-NETWORKDAYS.INTL(AA2,AB2,17)),AB2-AA2-(NETWORKDAYS.INTL(AA2,AB2,17)-NETWORKDAYS.INTL(AA2,AB2,1))/2-(NETWORKDAYS.INTL(AA2,AB2,11)-NETWORKDAYS.INTL(AA2,AB2,1))))+IF(WEEKDAY(AA2)=1,IF(AND(WEEKDAY(AB2,1)=7,AD2>12/24),4,IF(WEEKDAY(AB2,1)=1,0,IF(AND(AD2>14/24,AD2<17/24),AD2-7/24-2/24,IF(AND(AD2<=12/24,AD2>7/24),AD2-7/24,IF(AND(AD2>12/24,AD2<=14/24),AD2-7/24-(AD2-12/24),IF(AD2>=17/24,17/24-7/24-2/24,IF(AD2<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD2<AC2,AA2=AB2),0,IF(AND(WEEKDAY(AB2,1)=7,AD2>12/24),4,IF(WEEKDAY(AB2,1)=1,0,IF(AND(AD2>14/24,AD2<17/24),AD2-7/24-2/24,IF(AND(AD2<=12/24,AD2>7/24),AD2-7/24,IF(AND(AD2>12/24,AD2<=14/24),AD2-7/24-(AD2-12/24),IF(AD2>=17/24,17/24-7/24-2/24,IF(AD2<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA2,1)=7,AC2>11/24),4,IF(AND(AC2>14/24,AC2<=17/24),AC2-7/24-2/24,IF(AND(AC2<=12/24,AC2>7/24),AC2-7/24,IF(AND(AC2>12/24,AC2<=14/24),AC2-7/24-(AC2-12/24),IF(AC2>17/24,17/24-7/24-2/24,IF(AC2<=7/24,0,\"no aplica\")))))*24)))/8)","v":26.554166668000001},{"$f":"IF(AE2<8.1,1,IF(AE2<16.1,2,IF(AE2<24.1,3,4)))","v":4},{"$f":"IFERROR((ROUNDUP((S2-R2)*(+IF($X2=\"195\",\"1\",\"\")&(IF($X2=\"196\",\"1\",\"\"))&(IF($X2=\"197\",\"1\",\"\"))&(IF($X2=\"198\",\"1\",\"\"))&(IF($X2=\"199\",\"1\",\"\"))&(IF($X2=\"200\",\"1\",\"\"))&(IF($X2=\"201\",\"1\",\"\"))&(IF($X2=\"202\",\"1\",\"\"))&(IF($X2=\"203\",\"1\",\"\"))&(IF($X2=\"204\",\"1\",\"\"))&(IF($X2=\"111\",\"1\",\"\"))&(IF($X2=\"112\",\"1\",\"\"))&(IF($X2=\"113\",\"1\",\"\"))&(IF($X2=\"114\",\"1\",\"\"))&(IF($X2=\"115\",\"1\",\"\"))&(IF($X2=\"116\",\"1\",\"\"))&(IF($X2=\"117\",\"1\",\"\"))&(IF($X2=\"118\",\"1\",\"\"))&(IF($X2=\"119\",\"1\",\"\"))&(IF($X2=\"120\",\"1\",\"\"))&(IF($X2=\"121\",\"1\",\"\"))&(IF($X2=\"122\",\"1\",\"\"))&(IF($X2=\"123\",\"1\",\"\"))&(IF($X2=\"124\",\"1\",\"\"))&(IF($X2=\"125\",\"1\",\"\"))&(IF($X2=\"126\",\"1\",\"\"))&(IF($X2=\"127\",\"1\",\"\"))&(IF($X2=\"128\",\"1\",\"\"))&(IF($X2=\"129\",\"1\",\"\"))&(IF($X2=\"130\",\"1\",\"\"))&(IF($X2=\"131\",\"1\",\"\"))&(IF($X2=\"132\",\"1\",\"\"))&(IF($X2=\"133\",\"1\",\"\"))&(IF($X2=\"134\",\"1\",\"\"))&(IF($X2=\"135\",\"1\",\"\"))&(IF($X2=\"136\",\"1\",\"\"))&(IF($X2=\"137\",\"1.609344\",\"\"))&(IF($X2=\"139\",\"1.609344\",\"\"))&(IF($X2=\"140\",\"1.609344\",\"\"))&(IF($X2=\"205\",\"1\",\"\"))&(IF($X2=\"145\",\"1\",\"\"))&(IF($X2=\"151\",\"1\",\"\"))&(IF($X2=\"154\",\"1\",\"\"))&(IF($X2=\"156\",\"1\",\"\"))&(IF($X2=\"186\",\"1\",\"\"))&(IF($X2=\"300\",\"1\",\"\"))&(IF($X2=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":5},{"$f":"IFERROR(MONTH(AB2),\"\")","v":1},{"$f":"IFERROR(MONTH(AA2),\"\")","v":12},null,{"$f":"VLOOKUP(G2,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-06T14:30:00"]
["OCTUBRE 2,020","2020-10-30T11:24:00","CAS-901389","Agencia: Chiquimulilla\n\nJefe Regional:\n\nRuta: 144372\n\nCódigo de Cliente: 1051111\n\nTipo de Cliente según Censo:\nNombre del Cliente: TIENDA SHALOM\n\nRuta Manual:  Guatemala  - Chiquimulilla - 144372\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Chacon, Victor Manuel\n\nNombre Actual del Negocio:  TIENDA SHALOM\n\nDirección:   a playa publica las Lisas                                                 Barrio / Colonia:                        \n\nMunicipio:  Chiquimulilla   Departamento:  Santa Rosa\n\nDetalles sobre la Ubicación delNegocio:  a un costado de rancho platero\n\nTeléfono 1: 30765795  Teléfono 2: \n\n \n\nOrigen del Caso:   Llamada Ejecutivo de Ventas  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - No Enfría - Equipo Criotec - 123 - -\n \nModelo y serie del equipo: CFX24CIL - 1601036729\n  \n¿Cuándo inició el inconveniente?   2 semanas\n \n¿El equipo tiene Control Inteligente?  Si\n \n¿El equipo se encuentra separado de la pared y sin ninguna obstrucción en la parte de atrás?  Si\n \nEn equipos de Control Inteligente ¿El equipo está conectado en modo de ahorro de energía (Modo ECO)?  No\n \nEn equipos de Control Inteligente ¿El equipo marca alguna alarma?  Ninguna Alarma\n \n¿Cuál es el Nivel de la Temperatura?   Ninguno de los anteriores (Control Inteligente)\n \nEn caso de ser Equipo de Control Inteligente Escriba la numeración que marca el Display  no marca temperatura\n \n¿Cuántas horas al día el equipo permanece conectado?  De 0-10 Hrs.\n \nIndicar Horas de conexión al día  10 horas\n \n¿El equipo está conectado a un tomacorriente?   Si\n \n¿Los ventiladores están funcionando?   Si\n \n¿Presenta algún ruido extraño en el ventilador?   Si\n \nTipo de Ruido:  Tronido\n \n¿El motor del equipo trabaja sin realizar descansos?   No\n \n \nObservaciones:  Jaquelin G./ss EV. Jorge Gonzalez Tel. 5945-4869\n \n \nFecha de Apertura:  30/10/2020 11:24 a. m.","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO CFX-24 SERIE 1601036729 ATENDIO MANUEL MORALES TEL.5599-6345 FINALIZADO 12/01/2021.",1051111,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-01-12T12:20:00","4202 MANUEL MELLADO",15898,"EMSA NORMAL","EMSA FRIO",null,271647,271669,"CFX-24","1601036729","13:20:00",null,"137","2020-12-03T10:33:00","2021-01-12","2020-12-03","2021-01-12","10:33:00","12:20:00",249.45000000799999,31.181250000999999,4,36,1,12,null,{"$f":"VLOOKUP(G3,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-12T15:56:00"]
["NOVIEMBRE 2,020","2020-11-12T14:08:00","CAS-908352","Agencia: POST-MIX HUEHUE\n\nJefe Regional:\n\nRuta: 159101\n\nCódigo de Cliente: 1268002\n\nTipo de Cliente según Censo:\n\nNombre del Cliente: PIZZA HUT HUEHUETENANGO\n\nRuta Manual:  Guatemala - POST-MIX HUEHUE - 159101\n\n \n\n \n\nINFORMACIÓN CONFIRMADA DEL CLIENTE\n\nContacto 1:  Castillo, Cinthya\n\nNombre Actual del Negocio:  PIZZA HUT HUEHUETENANGO\n\nDirección :   Cambote Zona 11 Calzada Kaibil Balam                                                 Barrio / Colonia:                        \n\nMunicipio:  Huehuetenango   Departamento:  Huehuetenango\n\nDetalles sobre la Ubicación del Negocio:  C.C. La Pradera 1er. Nivel Local 110\n\nTeléfono 1: 4100-8655  Teléfono 2:  5597-4709\n\n \n\nOrigen del Caso:   Llamada Cliente  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - Problemas con Puerta ( Rieles, Carrileras, Haladores, Resortes ) - Equipo Frío ( Otras marcas ) - 139 - -\n \nModelo y serie del equipo: VR-23 SERIE 171118017 comodatar equipo\n \nCantidad de puertas que tiene el equipo:\n\n¿En qué puerta tiene el inconveniente? \n\n\n¿Qué tipo de puertas Tiene El equipo? \n\n\n¿Equipo está funcionando y Enfriando Correctamente? \n\n\nInconveniente que presenta la Puerta: \n\n \n\nObservaciones: \n\n \n\nFecha de Apertura:  12/11/2020 14:08","EQUIPO REPORTADO NO ES DE PEPSI MODELO CORRECTO CR-23.",1268002,"HUEHUETENANGO","PACIFICO","SI","IMAGEN","PEPSI","2021-01-06T07:00:00","2505 LUIS ORTEGA",null,null,null,null,0,0,null,null,"08:00:00",null,"300","2020-11-26T16:38:00","2021-01-06","2020-11-26","2021-01-06","16:38:00","07:00:00",248.36666668000001,31.045833335000001,4,0,1,11,null,{"$f":"VLOOKUP(G4,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-06T14:32:00"]
["NOVIEMBRE 2,020","2020-11-12T15:27:00","T-41084","Número de Ticket: 41084\nResumen: X-28 Serie 160315547 Empaques rotos\nCódigo de cliente: 1174153\nNombre del cliente: ABARROTERIA 3 HERMANOS LUIS REYNALDO CHIGUEL\nNombre de Contacto: Luis Chiguela\nNúmero de Teléfono: +502 4591763\nDescripción: Dirección: 23 Avenida B 15-37, Colonia El Limón, zona 18 Cerca del Extremo del Transurbano, Negocio con fachada de pepsi Guatemala, Guatemala","SE REALIZO CHEQUEO GENERAL,02 EMPAQUES DE PUERTA,MODELO X-28 SERIE 170315547 ATENDIO JUANA DEL CID TEL.4591-7636 FINALIZADO 15/2/21.",1174153,"METRO NORTE","METRO","SI","IMAGEN","PEPSI","2021-02-15T12:00:00","1229 EDGAR CASTAÑON",20227,"EMSA NORMAL","EMSA IMAGEN",null,152163,152181,"X-28","170315547","12:30:00",2,"301","2020-11-12T15:27:00","2021-02-15","2020-11-12","2021-02-15","15:27:00","12:00:00",590.54999999999995,73.818749999999994,4,29,2,11,null,{"$f":"VLOOKUP(G5,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-16T11:53:00"]
["NOVIEMBRE 2,020","2020-11-25T10:45:00","T-44449","Número de Ticket: 44449\n\n \n\nResumen: V324 serie O70612234 Equipo no enfría ref ticket 37357\n\n \n\nCódigo de cliente: 1018530\n\n\nNombre del cliente: TIENDA BENDICION JESUS LEONEL TZARAX REYNOSO\n\n \n\nNombre de Contacto: Jose Reinoso\n\n \n\nNúmero de Teléfono: +502 48120469\n\n\nDescripción: Dirección: 3 calle 3-11 zona 3 boca del monte","SE REALIZO CHEQUEO GENERAL,TERMOSTATO COEL DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-324 SERIE 070612234 FINALIZADO 31/12/2020.",1018530,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-01-04T07:00:00","1110 BYRON SUAREZ",19136,"C-5","C-5",null,134220,134230,"V-324","070612234","08:00:00",null,"151","2020-11-25T10:45:00","2021-01-04","2020-11-25","2021-01-04","10:45:00","07:00:00",244.250000016,30.531250002,4,10,1,11,null,{"$f":"VLOOKUP(G6,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-01-05T07:00:00"]
["NOVIEMBRE 2,020","2020-11-26T16:33:00","T-41488","TICKET 41488 - X43 SERIE 151116242 HALADOR DE PUERTA\n","SE REALIZO CHEQUEO GENERAL,02 HALADORES,MODELO X-43 SERIE 151116242 ATENDIO MIGUEL SASBIN TEL.5809-3728 FINALIZADO 8/1/21.",1221168,"HUEHUETENANGO","PACIFICO","SI","IMAGEN","PEPSI","2021-01-08T14:00:00","2505 LUIS ORTEGA",19256,"EMSA NORMAL","EMSA IMAGEN",null,407290,407440,"X-43","151116242","14:30:00",0,"300","2020-11-26T16:33:00","2021-01-08","2020-11-26","2021-01-08","16:33:00","14:00:00",269.45000000800002,33.681250001000002,4,150,1,11,null,{"$f":"VLOOKUP(G7,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-08T15:17:00"]
["NOVIEMBRE 2,020","2020-11-26T16:48:00","T-37520","TICKET 37520 - X-2 Serie 110116652 Empaques rotos\n","SE REALIZO CHEQUEO GENERAL,02 EMPAQUES,MODELO X-2 SERIE 110116652 ATENDIO GUADALUPE FIGUEROA TEL.7764-4314 FINALIZADO 8/1/21.",1124530,"HUEHUETENANGO","PACIFICO","SI","IMAGEN","PEPSI","2021-01-08T15:50:00","2505 LUIS ORTEGA",19257,"EMSA NORMAL","EMSA IMAGEN",null,407440,407463,"X-2","110116652","16:20:00",0,"300","2020-11-26T16:48:00","2021-01-08","2020-11-26","2021-01-08","16:48:00","15:50:00",271.03333332800003,33.879166666000003,4,23,1,11,null,{"$f":"VLOOKUP(G8,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-09T10:42:00"]
["NOVIEMBRE 2,020","2020-11-27T12:42:00","T-36809","TICKET 36809 - VR17 SERIE 141011191 LUCES NO ENCIENDE (CAMOJA)\n","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER,MODELO VR-17 SERIE 141011191 ATENDIO ADEL GARCIA TEL.4014-2318 FINALIZADO 15/1/21.",1227705,"CAMOJA","PACIFICO","SI","IMAGEN","PEPSI","2021-01-15T11:40:00","2505 LUIS ORTEGA",19278,"EMSA NORMAL","EMSA IMAGEN",null,408862,408870,"VR-17","141011191","12:10:00",0,"300","2020-11-27T12:42:00","2021-01-15","2020-11-27","2021-01-15","12:42:00","11:40:00",307.66666666399999,38.458333332999999,4,8,1,11,null,{"$f":"VLOOKUP(G9,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-16T12:48:00"]
["NOVIEMBRE 2,020","2020-11-27T12:48:00","T-36223","TICKET 36223 - X28 serie 121061085 Halador quebrado\n","SE REALIZO CHEQUEO GENERAL,02 HALADORES,MODELO X-28 SERIE 121011085 ATENDIO REBECA GODINEZ TEL.5999-5606 FINALIZADO 9/1/21.",1113379,"CAMOJA","PACIFICO","SI","IMAGEN","PEPSI","2021-01-09T08:50:00","2505 LUIS ORTEGA",19259,"EMSA NORMAL","EMSA IMAGEN",null,407469,407567,"X-28","121011085","09:10:00",3,"300","2020-11-27T12:48:00","2021-01-09","2020-11-27","2021-01-09","12:48:00","08:50:00",268.83333332000001,33.604166665000001,4,98,1,11,null,{"$f":"VLOOKUP(G10,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-11T14:50:00"]
["NOVIEMBRE 2,020","2020-11-30T11:37:00","CAS-917159","Se ha generado un nuevo caso de Servicio al Cliente CAS-917159-F1R8T4\n\nResumen: VR-35 serie 160513313 Equipo no enfría\n\n \n\nPaís: Guatemala\n\nAgencia: POSTMIX COBAN\n\nJefe Regional:\n\nRuta: 167602\n\nCódigo de Cliente: 1314705\n\nTipo de Cliente según Censo:\nNombre del Cliente: LOS GAUCHITOS CARCHA\n\nRuta Manual:  Guatemala  - POSTMIX COBAN - 167602\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Gil Garcia, Crismar\n\nNombre Actual del Negocio:  Los Gauchitos Carcha\n\nDirección:   7ma calle zona 2 Barrio San Sebastian C.C Gran Carcha 2do nivel                                                 Barrio / Colonia:                        \n\nMunicipio:  San Pedro Carchá   Departamento:  Alta Verapaz\n\nDetalles sobre la Ubicación delNegocio:  local L218\n\nTeléfono 1: 53037638  Teléfono 2: \n\n \n\nOrigen del Caso:   Llamada Cliente  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - No Enfría - Equipo Frío ( Otras marcas ) - 125 - -\n \nModelo y serie del equipo: VR-35 serie 160513313 comodatar equipo\n  \n¿Cuándo inició el inconveniente?   1 semana\n \n¿El equipo tiene Control Inteligente?  Si\n \n¿El equipo se encuentra separado de la pared y sin ninguna obstrucción en la parte de atrás?  Si\n \nEn equipos de Control Inteligente ¿El equipo está conectado en modo de ahorro de energía (Modo ECO)?  Si\n \nEn equipos de Control Inteligente ¿El equipo marca alguna alarma?  Ninguna Alarma\n \n¿Cuál es el Nivel de la Temperatura?   De 0 a 3\n \nEn caso de ser Equipo de Control Inteligente Escriba la numeración que marca el Display \n \n¿Cuántas horas al día el equipo permanece conectado?  De 12 Hrs. En Adelante\n \nIndicar Horas de conexión al día \n \n¿El equipo está conectado a un tomacorriente?   Si\n \n¿Los ventiladores están funcionando?   Si\n \n¿Presenta algún ruido extraño en el ventilador?   Si\n \nTipo de Ruido:  N/A\n \n¿El motor del equipo trabaja sin realizar descansos?   Si\n \n \nObservaciones: \n \n \nFecha de Apertura:  30/11/2020 11:37","SE REALIZO CHEQUEO GENERAL,GRADUACION DE PARAMETROS,MODELO VR-35 SERIE 160513313 ATENDIO KRISMA TIUL TEL.5303-7638 FINALIZADO 3/1/21.",1314705,"COBAN","ATLANTICO","SI","FRIO","PEPSI","2021-01-03T09:00:00","3205 ESVIN ESTRADA",15641,"EMSA NORMAL","EMSA FRIO",null,234033,234038,"VR-35","160513313","09:45:00",25,"140","2020-12-31T08:28:00","2021-01-03","2020-12-31","2021-01-03","08:28:00","09:00:00",18.533333352,2.316666669,3,9,1,12,null,{"$f":"VLOOKUP(G11,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-04T11:37:00"]
["DICIEMBRE 2,020","2020-12-01T12:29:00","T-37356","TICKET 37356 - Junior1 serie 991120679, Lampara no enciende\n","REPUESTO DESCONTINUADO,SE SOLICITA CAMBIO DE EQUIPO.",1160720,"SANTA IRENE","PACIFICO","SI","IMAGEN","PEPSI","2021-01-06T07:00:00","2505 LUIS ORTEGA",null,null,null,null,0,0,null,null,"08:00:00",null,"300","2020-12-01T12:29:00","2021-01-06","2020-12-01","2021-01-06","12:29:00","07:00:00",223,27.875,4,0,1,12,null,{"$f":"VLOOKUP(G12,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-06T08:07:00"]
["DICIEMBRE 2,020","2020-12-02T13:58:00","T-46399","Número de Ticket: 46399\n\n \n\nResumen: V19 serie 180314970 No enciende\n\n \n\nCódigo de cliente: 1285295\n\n\nNombre del cliente: TIENDA LA FRANJA ENRIQUE GARCIA TORRES\n\n \n\nNombre de Contacto: Enrique García\n\n \n\nNúmero de Teléfono: +502 40849386\n\n\nDescripción: Calle principal Salcaja Salida a Rashuha frente a hotel y restaurante aurora via 2 negocio de coor amarillo Alta verapaz\n\n\nSi desea obtener más información por favor ingrese a la plataforma de tickets de servicio.","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO V-19 SERIE 180314970 ATENDIO ENRRIQUE GARCIA TEL.4084-9386 FINALIZADO 2/1/21.",1285295,"LAS CASAS","ATLANTICO","SI","FRIO","PEPSI","2021-01-02T15:10:00","3205 ESVIN ESTRADA",15636,"EMSA NORMAL","EMSA FRIO",null,233893,233896,"V-19","180314970","15:30:00",3,"140","2020-12-02T13:58:00","2021-01-02","2020-12-02","2021-01-02","13:58:00","15:10:00",199,24.875,4,5,1,12,null,{"$f":"VLOOKUP(G13,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-04T11:23:00"]
["DICIEMBRE 2,020","2020-12-03T10:00:00","T-40858","CASERIO PLAYITAS IXPACO SANTA ROSA/","SE REALIZO CHEQUEO GENERAL,MOTOR RECALENTADO,FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-17 SERIE 1904RG0151 ATENDIO MILDRED MONTERROSO TEL.3047-1143 FINALIZADO 08/01/2021.",100000753,"BARBERENA","METRO","SI","FRIO","PEPSI","2021-01-08T11:50:00","4202 MANUEL MELLADO",15886,"C-5","C-5",null,271296,271303,"VR-17","1904RG0151","12:25:00",null,"137","2020-12-03T10:00:00","2021-01-08","2020-12-03","2021-01-08","10:00:00","11:50:00",229.83333333600001,28.729166667000001,4,12,1,12,null,{"$f":"VLOOKUP(G14,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-01-08T12:48:00"]
["DICIEMBRE 2,020","2020-12-03T10:00:00","T-32412",": calle princi. barrio san juan pueblo nuevo santa rosa 500mts adelante de las antenas de telfonia negocio de color zapote Barberena","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PARAMETROS,MODELO VR-17 SERIE 160811060 ATENDIO ILIANA GAITAN TEL.3058-9843 FINALIZADO 8/1/21.",100000753,"BARBERENA","METRO","SI","FRIO","PEPSI","2021-01-08T10:00:00","4202 MANUEL MELLADO",15885,"EMSA NORMAL","EMSA FRIO",null,271294,271296,"VR-17","160811060","10:35:00",7,"137","2020-12-03T10:00:00","2021-01-08","2020-12-03","2021-01-08","10:00:00","10:00:00",228,28.5,4,4,1,12,null,{"$f":"VLOOKUP(G15,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-01-08T12:43:00"]
["DICIEMBRE 2,020","2020-12-03T10:00:00","T-30360","CANTON CHAJUL QUICHE","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/3,01 FILTRO,01 VALVULA,02 LBS DE GAS R134,01 MICRODIFUSOR,MODELO LC-28 SERIE 160613578 ATENDIO CATARINA LAYNES TEL.4534-8511 FINALIZADO 8/1/21.",1151747,"CUNEN","METRO","SI","FRIO","PEPSI","2021-01-08T13:15:00","1110 BYRON SUAREZ",15673,"EMSA NORMAL","EMSA FRIO",null,140408,140460,"LC-28","160613578","14:40:00",6,"151","2020-12-03T10:00:00","2021-01-08","2020-12-03","2021-01-08","10:00:00","13:15:00",230.000000016,28.750000002,4,52,1,12,null,{"$f":"VLOOKUP(G16,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-01-11T12:06:00"]
["DICIEMBRE 2,020","2020-12-03T10:00:00","T-43785"," Calle Los Mormones, Aldea el Cerinal, Barberena Santa Rosa Referencia","SE LLEGO A DIRECCION INDICADA EL CUAL ES INCORRECTA,FINALIZADO 01/02/2021.",1192141,"BARBERENA","METRO","SI","IMAGEN","PEPSI","2021-02-01T11:28:00","1217 FERNANDO ESCOBAR",19767,"C-5","C-5",null,61463,61485,null,null,"11:38:00",null,"156","2020-12-03T10:00:00","2021-02-01","2020-12-03","2021-02-01","10:00:00","11:28:00",373.466666664,46.683333333,4,22,2,12,null,{"$f":"VLOOKUP(G17,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-01T16:18:00"]
["DICIEMBRE 2,020","2020-12-03T10:00:00","T-44806","4ta calle 5-07 Zona 1 Ref A 100 metros de parque central negocio de color verde Barberena","SE REALIZO CHEQUEO GENERAL,EPAQUES EN BUEN ESTADO,MODELO LC-28 SERIE 160914569 ATENDIO BENJAMIN JAX TEL.3222-891 FINALIZADO 23/2/21.",1049553,"BARBERENA","METRO","SI","IMAGEN","PEPSI","2021-02-23T12:34:00","1217 FERNANDO ESCOBAR",21588,"EMSA NORMAL","EMSA IMAGEN",null,64537,64546,"LC-28","160914569","12:47:00",null,"156","2020-12-03T10:00:00","2021-02-23","2020-12-03","2021-02-23","10:00:00","12:34:00",514.00000001599994,64.250000001999993,4,9,2,12,null,{"$f":"VLOOKUP(G18,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-24T09:00:00"]
["DICIEMBRE 2,020","2020-12-03T10:00:00","T-44698","Direccion ald. chiriscaja 1 calle principal. santa lucia solola/ a 50,mtrs de la iglesia casa de Oracion con fachada de pepsi","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/5,01 FILTRO,01 VALVULA,02 LBS DE GAS R134,01 MICRODIFUSOR,MODELO V-252 SERIE 131211915 ATENDIO MARIA TAMBRIZ TEL.4035-4565 FINALIZADO 6/2/21.",1155450,"ENCUENTROS","METRO","SI","FRIO","PEPSI","2021-02-06T13:10:00","1110 BYRON SUAREZ",20357,"EMSA NORMAL","EMSA FRIO",null,147268,147327,"V-252","131211915","14:45:00",6,"151","2020-12-03T10:00:00","2021-02-06","2020-12-03","2021-02-06","10:00:00","13:10:00",413.000000016,51.625000002,4,59,2,12,null,{"$f":"VLOOKUP(G19,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-02-08T09:34:00"]
["DICIEMBRE 2,020","2020-12-03T10:00:00","T-45004"," 5 Ave 23-30 Km 19, Zona 1 de Mixco, Aldea lo de Coy 1C después de la entrada a satelite,","SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO YA FUE REPARADO,MODELO VR-17 SERIE 97050878 ATENDIO MARIA MARTINEZ TEL.5386-5839 FINALIZADO 04/02/2021.","SIN CODIGO","NARANJO","METRO","SI","IMAGEN","PEPSI","2021-02-04T13:39:00","1449 SILAS SANCHEZ",20403,"C-5","C-5",null,188814,188824,"VR-17","97050878","14:00:00",null,"111","2020-12-03T10:00:00","2021-02-04","2020-12-03","2021-02-04","10:00:00","13:39:00",398.000000016,49.750000002,4,10,2,12,null,{"$f":"VLOOKUP(G20,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-05T08:00:00"]
["DICIEMBRE 2,020","2020-12-03T10:00:00","T-41085","ALDEA EL SITIO  JUTIAPA/SITIO ESMERALDA JEREZ","SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO LO TIENE EN UNA BODEGA Y NO TIENE LLAVE,NO ACEPTO REPARACION,MODELO VR-17 SERIE 141013369 ATENDIO PEDRO CHANG TEL.NO DIO FINALIZADO 9/2/21.",1257990,"JUTIAPA","METRO","SI","FRIO","PEPSI","2021-02-09T18:30:00","3407 JULIO ESTRADA",20076,"C-5","C-5",null,291515,291638,"VR-17","141013369","18:59:00",null,"300","2020-12-03T10:00:00","2021-02-09","2020-12-03","2021-02-09","10:00:00","18:30:00",429.000000016,53.625000002,4,123,2,12,null,{"$f":"VLOOKUP(G21,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-02-07T15:25:00"]
["DICIEMBRE 2,020","2020-12-03T10:00:00","T-43355","Dirección: 4 av 9-29 Z.9 Departamento: Guatemala/ Guatemala Referencias: A 1.5 c de Pollo Campero. Negocio con fachada de CDX.","SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO YA FUE RETIRADO,ATENDIO SERGIO CARDONA TEL,NO DIO FINALIZADO 17/2/21.",1210324,"ATANASIO TZUL","METRO","SI","IMAGEN","PEPSI","2021-02-17T09:30:00","1229 EDGAR CASTAÑON",20238,"C-5","C-5",null,152279,152281,null,null,"10:00:00",null,"301","2020-12-03T10:00:00","2021-02-17","2020-12-03","2021-02-17","10:00:00","09:30:00",475.50000000799997,59.437500000999997,4,4,2,12,null,{"$f":"VLOOKUP(G22,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-18T09:23:00"]
["DICIEMBRE 2,020","2020-12-03T10:00:00","T-44857","Sector La Pila, Aldea El Serinal A un costado de la Iglesia El Elim Santa Rosa, Barberena","SE REALIZO CHEQUEO GENERAL,02 EMPAQUES,MODELO X-2 SRIE 110311620 ATENDIO JUAN CHAPET TEL.NO DIO FINALIZADO 1/3/21.",1022211,"BARBERENA","METRO","SI","IMAGEN","PEPSI","2021-03-01T16:00:00","1229 EDGAR CASTAÑON",21843,"EMSA NORMAL","EMSA IMAGEN",null,152796,152801,"X-2","110311620","16:30:00",null,"301","2020-12-03T10:00:00","2021-03-01","2020-12-03","2021-03-01","10:00:00","16:00:00",552,69,4,9,3,12,null,{"$f":"VLOOKUP(G23,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-03-02T09:17:00"]
["DICIEMBRE 2,020","2020-12-03T10:18:00","T-43863","TICKET - X-28 Serie 180312794 No enfría CODIGO SAP 1051402\n","TICKET DUPLICADO CON EL T-49301 FINALIZADO 5/1/21.","SIN CODIGO","CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-01-05T08:00:00","4202 MANUEL MELLADO",null,null,null,null,0,0,null,null,"08:00:00",null,"137","2020-12-03T10:18:00","2021-01-05","2020-12-03","2021-01-05","10:18:00","08:00:00",201.70000000799999,25.212500000999999,4,0,1,12,null,{"$f":"VLOOKUP(G24,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-06T12:35:00"]
["DICIEMBRE 2,020","2020-12-03T10:19:00","T-43256","TICKET 43256 - V19 SERIE 151111645 / No enciende\n","SE REALIZO CHEQUEO GENERAL,EQUIPO ENFRIA BIEN,PROBLEMAS CON MARCO DE PUERTA ESTA PANDEADO,MODELO V-19 SERIE 151111645 ATENDIO DARWIN VAESA TEL.3197-4278 FINALIZADO 9/1/21.","SIN CODIGO","CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-01-09T12:40:00","4202 MANUEL MELLADO",15891,"EMSA NORMAL","EMSA FRIO",null,271400,271517,"V-19","151111645","14:00:00",null,"137","2020-12-03T10:19:00","2021-01-09","2020-12-03","2021-01-09","10:19:00","12:40:00",236.683333336,29.585416667000001,4,189,1,12,null,{"$f":"VLOOKUP(G25,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-11T14:40:00"]
["DICIEMBRE 2,020","2020-12-03T10:21:00","T-43106","TICKET 43106 - V-19 SERIE 151112210 TIENDA KATY 1140069","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO V-19 SERIE 151112210 ATENDIO CALEL TEL.5336-5695 FINALIZADO 06/01/2021.","SIN CODIGO","CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-01-06T13:00:00","4202 MANUEL MELLADO",15876,"EMSA NORMAL","EMSA FRIO",null,271018,271023,"V-19","151112210","13:20:00",6,"137","2020-12-03T10:21:00","2021-01-06","2020-12-03","2021-01-06","10:21:00","13:00:00",213.65,26.706250000000001,4,9,1,12,null,{"$f":"VLOOKUP(G26,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-06T14:34:00"]
["DICIEMBRE 2,020","2020-12-03T10:24:00","T-41971","TICKET 41971 - V-19 SERIE 180314896 NO ENFRIA CODIGO","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO V-19 SERIE 180314896 ATENDIO BRYAN CHUPEN TEL.4216-1716 FINALIZADO 05/01/2021.","SIN CODIGO","CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-01-05T11:00:00","4202 MANUEL MELLADO",15868,"EMSA NORMAL","EMSA FRIO",null,270878,270884,"V-19","180314896","11:20:00",3,"137","2020-12-03T10:24:00","2021-01-05","2020-12-03","2021-01-05","10:24:00","11:00:00",204.6,25.574999999999999,4,10,1,12,null,{"$f":"VLOOKUP(G27,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-05T11:34:00"]
["DICIEMBRE 2,020","2020-12-03T10:25:00","T-41801","TICKET 41801 - X-28 serie 1807104407: Empaques despegados / Código","SE REALIZO CHEQUEO GENERAL,AJUSTE DE EMPAQUE,MODELO X-2 SERIE 1807105407 ATENDIO MANUEL CASTRO TEL.3141-9353 FINALIZADO 06/01/2021.","SIN CODIGO","CHIQUIMULILLA","PACIFICO","SI","IMAGEN","PEPSI","2021-01-06T09:50:00","4202 MANUEL MELLADO",15874,"EMSA NORMAL","EMSA IMAGEN",null,271015,271015,"X-2","1807105407","10:20:00",6,"137","2020-12-03T10:25:00","2021-01-06","2020-12-03","2021-01-06","10:25:00","09:50:00",211.41666667999999,26.427083334999999,4,0,1,12,null,{"$f":"VLOOKUP(G28,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-06T12:39:00"]
["DICIEMBRE 2,020","2020-12-03T10:32:00","T-38982","TICKET 38982 - CFX-44 Serie 1403181447761 Bota agua CODIGO SAP 1062807\n","SE REALIZO CHEQUEO GENERAL,SE DESTAPO TUBO DE DRENAJE,MODELO CFX-44 SERIE 1403181447761 ATENDIO OFNI CUMES TEL.5532-4643 FINALIZADO 05/01/2021.",1062807,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-01-05T09:30:00","4202 MANUEL MELLADO",15866,"EMSA NORMAL","EMSA FRIO",null,270877,270878,"CFX-44","1403181447761","09:50:00",10,"137","2020-12-03T10:32:00","2021-01-05","2020-12-03","2021-01-05","10:32:00","09:30:00",202.96666668,25.370833335,4,2,1,12,null,{"$f":"VLOOKUP(G29,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-05T11:32:00"]
["DICIEMBRE 2,020","2020-12-03T15:12:00","T-35217","Número de Ticket: 35217\n\n \n\nResumen: V-252 serie 000921172, Ventiladores no funciona\n\n \n\nCódigo de cliente: 100002799\n\n\nNombre del cliente: Cliente Sin Código SAP Morales\n\n \n\nNombre de Contacto: CARLOS MAYORGA\n\n \n\nNúmero de Teléfono: +502 42115256\n\n\nDescripción: Barrio El Centro A 6 cuadras De la Iglesia catolica\n","SE VISITO EL LUGAR Y SE LLAMO A CLIENTE PARA UBICARNOS E INDICO QUE YA NO TRABAJA CON PEPSI Y QUE NO SABE NADA DEL EQUIPO,ATENDIO CARLOS MORALES TEL.4211-5256 FINALIZADO 08/02/2021.",100002799,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-02-08T13:00:00","3407 JULIO ESTRADA",20073,"C-5","C-5",null,291233,291233,null,null,"13:20:00",null,"300","2020-12-03T15:12:00","2021-02-08","2020-12-03","2021-02-08","15:12:00","13:00:00",414.80000000799998,51.850000000999998,4,0,2,12,null,{"$f":"VLOOKUP(G30,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-02-08T15:42:00"]
["DICIEMBRE 2,020","2020-12-03T15:15:00","T-38398","Número de Ticket: 38398\n\n \n\nResumen: REC-17 Serie: 1901RG0025// No enciende\n\n \n\nCódigo de cliente: 1072840\n\n\nNombre del cliente: PULPERIA MAGALY ANTONIA DONALDO\n\n \n\nNombre de Contacto: Josue Dubon\n\n \n\nNúmero de Teléfono: +502 5980-0234\n\n\nDescripción: Dirección: Aldea Quetzalito. Entre Ríos. Departamento: Izabal/ Puerto Barrios. Referencias: Frente del campo. Negocio con fachada de madera.","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,ENERGIA INESTABLE EN EL SECTOR,MODELO REC-17 SERIE 1901RG0025 ATENDIO HEYDI SOTO TEL.5980-0234 FINALIZADO 3/1/21.",1072840,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-01-03T13:55:00","3407 JULIO ESTRADA",18249,"EMSA NORMAL","EMSA FRIO",null,186480,186482,"REC-17","1901RG0025","14:38:00",25,"301","2020-12-03T15:15:00","2021-01-03","2020-12-03","2021-01-03","15:15:00","13:55:00",189.750000016,23.718750002,4,4,1,12,null,{"$f":"VLOOKUP(G31,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-04T14:17:00"]
["DICIEMBRE 2,020","2020-12-03T16:08:00","T-36118","Número de Ticket: 36118\n\n \n\nResumen: V-19 serie 151205034: Enfría mucho\n\n \n\nCódigo de cliente: 1200271\n\n\nNombre del cliente: HOTEL ZEPHYR SONIA ZEPHYR\n\n \n\nNombre de Contacto: Donal Pantoja\n\n \n\nNúmero de Teléfono: +502 3720-3477\n\n\nDescripción: Barrio san agustin, adelande de gasolinera la villa, negocio color blanco\n\n\nSi desea obtener más información por favor ingrese a la plataforma de tickets de servicio.","SE VISITO DIRECCION INDICADA,EL CUAL NO SE ENCONTRO,SE LLAMO A CLIENTE Y NO CONTESTO,SE LLAMO A SUPERVISOR Y NO CONTESTO,DIRECCION INCORRECTA,FINALIZADO 3/1/21.",1200271,"COBAN","ATLANTICO","SI","FRIO","PEPSI","2021-01-03T08:30:00","3205 ESVIN ESTRADA",15640,"C-5","C-5",null,234033,234033,null,null,"08:50:00",null,"140","2020-12-03T16:08:00","2021-01-03","2020-12-03","2021-01-03","16:08:00","08:30:00",188.86666667200001,23.608333334000001,4,0,1,12,null,{"$f":"VLOOKUP(G32,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-04T11:35:00"]
["DICIEMBRE 2,020","2020-12-03T16:19:00","T-44444","Número de Ticket: 44444\n\n \n\nResumen: BC50 serie 97061057 Equipo no enciende código 1083357\n\n \n\nCódigo de cliente: 100022828\n\n\nNombre del cliente: Cliente Sin Código SAP Escuintla\n\n \n\nNombre de Contacto: Luis Alberto Ortiz Perez\n\n \n\nNúmero de Teléfono: +502 0000\n\n\nDescripción: Dirección: Granja Canada Escuintla, Carretera a Taxisco Km 63. Interiro de Granja Escuintla","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/4 R134,01 FILTRO,01 VALVULA,04 LBS DE GAS PARA LIMPIEZA Y CARGA,MODELO BC-50 SERIE 97061057 ATENDIO JUAN ORTIZ TEL.NO DIO FINALIZADO 11/1/21.",100022828,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-11T10:50:00","4202 MANUEL MELLADO",15893,"EMSA NORMAL","EMSA FRIO",null,271537,271582,"BC-50","97061057","12:50:00",11,"137","2020-12-03T16:19:00","2021-01-11","2020-12-03","2021-01-11","16:19:00","10:50:00",236.51666664800001,29.564583331000001,4,73,1,12,null,{"$f":"VLOOKUP(G33,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-12T14:18:00"]
["DICIEMBRE 2,020","2020-12-03T16:20:00","T-44287","Número de Ticket: 44287\n\n \n\nResumen: CFX-50 serie 97061057 No enciende / Código Sap** 1083357\n\n \n\nCódigo de cliente: 100022828\n\n\nNombre del cliente: Cliente Sin Código SAP Escuintla\n\n \n\nNombre de Contacto: Luis Ortiz\n\n \n\nNúmero de Teléfono: +502 54830697\n\n\nDescripción: Granja Canadá Escuintla, Escuintla,, Escuintla, / tel. 41347901.","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,01 LB DE GAS R134,MODELO BC-50 SERIE 97061057 ATENDIO LUIS ORTIZ TEL.NO DIO FINALIZADO 11/1/21.","SIN CODIGO","ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-11T09:30:00","4202 MANUEL MELLADO",15892,"EMSA NORMAL","EMSA FRIO",null,271517,271557,"BC-50","97061057","10:30:00",1,"137","2020-12-03T16:20:00","2021-01-11","2020-12-03","2021-01-11","16:20:00","09:30:00",235.16666667199999,29.395833333999999,4,65,1,12,null,{"$f":"VLOOKUP(G34,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-12T14:21:00"]
["DICIEMBRE 2,020","2020-12-03T16:20:00","T-44447","Número de Ticket: 44447\n\n \n\nResumen: VR17 serie O20520052 Equipo no enciende código 1083357\n\n \n\nCódigo de cliente: 100022828\n\n\nNombre del cliente: Cliente Sin Código SAP Escuintla\n\n \n\nNombre de Contacto: Luis Alberto Ortiz Perez\n\n \n\nNúmero de Teléfono: +502 0000\n\n\nDescripción: Dirección: Granja Canada Escuintla, Carretera a Taxisco Km 63. Interiro de Granja Escuintla","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,01 TERMOSTATO,01 LB DE GAS R134,MODELO VR-17 SERIE 000321488 ATENDIO LUIS ORTIZ TEL.NO DIO FINALIZADO 11/1/21.","SIN CODIGO","ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-11T13:00:00","4202 MANUEL MELLADO",15896,"EMSA NORMAL","EMSA FRIO",null,271517,271552,"VR-17","000321488","14:00:00",4,"137","2020-12-03T16:20:00","2021-01-11","2020-12-03","2021-01-11","16:20:00","13:00:00",237.66666667999999,29.708333334999999,4,57,1,12,null,{"$f":"VLOOKUP(G35,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-12T14:13:00"]
["DICIEMBRE 2,020","2020-12-07T08:28:00","CAS-920438","Agencia: Zona Viva\n\nJefe Regional:\n\nRuta: 109453\n\nCódigo de Cliente: 1205480\n\nTipo de Cliente según Censo:\nNombre del Cliente: LAI LAI FLORES DE LAGO\n\nRuta Manual:  Guatemala  - Zona Viva - 109453\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Lopez, Carlos\n\nNombre Actual del Negocio:  Lai Lai Flores del Lago\n\nDirección:   Km 26.5 Carretera al Pacifico calle 9 sur sector 5                                                 Barrio / Colonia:                        \n\nMunicipio:  Amatitlán   Departamento:  Guatemala\n\nDetalles sobre la Ubicación delNegocio:  C.C Flores del lago\n\nTeléfono 1: 57108061  Teléfono 2:  23011014 / 23011000\n\n \n\nOrigen del Caso:   Llamada Cliente  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - No Enfría - Equipo Frío ( Otras marcas ) - 125 - -\n \nModelo y serie del equipo: VR17RECIL - 131012864\n  \n¿Cuándo inició el inconveniente?   1 mes\n \n¿El equipo tiene Control Inteligente?  Si\n \n¿El equipo se encuentra separado de la pared y sin ninguna obstrucción en la parte de atrás?  Si\n \nEn equipos de Control Inteligente ¿El equipo está conectado en modo de ahorro de energía (Modo ECO)?  No\n \nEn equipos de Control Inteligente ¿El equipo marca alguna alarma?  Ninguna Alarma\n \n¿Cuál es el Nivel de la Temperatura?   Ninguno de los anteriores (Control Inteligente)\n \nEn caso de ser Equipo de Control Inteligente Escriba la numeración que marca el Display  12\n \n¿Cuántas horas al día el equipo permanece conectado?  De 12 Hrs. En Adelante\n \nIndicar Horas de conexión al día  24 hrs\n \n¿El equipo está conectado a un tomacorriente?   Si\n \n¿Los ventiladores están funcionando?   Si\n \n¿Presenta algún ruido extraño en el ventilador?   No\n \nTipo de Ruido:  N/A\n \n¿El motor del equipo trabaja sin realizar descansos?   No\n \n \nObservaciones:  el cliente comenta que no le han apoyado con visita\n \n \nFecha de Apertura:  07/12/2020 8:28","SE REALIZO CHEQUEO GENERAL,TERMOSTATO COEL DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-17 SERIE 131012864 FINALIZADO 31/12/2020.",1205480,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2021-01-04T07:00:00","1110 BYRON SUAREZ",19134,"C-5","C-5",null,151175,151195,"VR-17","131012864","08:00:00",null,"151","2020-12-10T14:46:00","2021-01-04","2020-12-10","2021-01-04","14:46:00","07:00:00",146.23333335199999,18.279166668999999,4,20,1,12,null,{"$f":"VLOOKUP(G36,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-01-05T07:00:00"]
["DICIEMBRE 2,020","2020-12-07T15:03:00","T-47387","Número de Ticket: 47387\n\n \n\nResumen: FPM-280 Serie 161116795 No enfría\n\n \n\nCódigo de cliente: 1130822\n\n\nNombre del cliente: CANTINA SHERY ADALY SANCHEZ\n\n \n\nNombre de Contacto: Juan Quirun\n\n \n\nNúmero de Teléfono: +502 59620012\n\n\nDescripción: Aldea Almolonga negocio color celeste conjunto a panaderia evenecer Tiquisate / Escuintla\n\n","SE REALIZO CHEQUEO GENERAL,01 VALVULA,04LBS DE GAS R134,01 CAJA RELAY 1/4,MODELO F-280 SERIE 161116795 ATENDIO JUAN JOSE TEL.5962-0012 FINALIZADO 6/1/21.",1130822,"COCALES","PACIFICO","SI","FRIO","BRAHVA","2021-01-06T18:40:00","2505 LUIS ORTEGA",19255,"EMSA NORMAL","EMSA FRIO",null,407066,407069,"F-280","161116795","19:20:00",-3,"200","2020-12-07T15:03:00","2021-01-06","2020-12-07","2021-01-06","15:03:00","18:40:00",193.95000000799999,24.243750000999999,4,3,1,12,null,{"$f":"VLOOKUP(G37,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-08T14:29:00"]
["DICIEMBRE 2,020","2020-12-08T12:03:00","T-33212","Número de Ticket: 33212\n\n \n\nResumen: X43 SERIE 180313254 CORTO CIRCUITO CODIGO 1172575\n\n \n\nCódigo de cliente: 100002785\n\n\nNombre del cliente: Cliente Sin Código SAP Las Casas\n\n \n\nNombre de Contacto: Jose Castro\n\n \n\nNúmero de Teléfono: +502 5347-6680\n\n\nDescripción: Barrio el Centro Ref a un costado de Mercado Municipal Fray bartolome de las casas Alta Verapaz ------------------------------------------------------------------- SEGUIMIENTO: 01.10.2020 Favor su apoyo con el seguimiento del caso, cliente se comunicó nuevamente informando que solicita la visita de técnico lo antes posible ya que urge la reparación de equipo frío. Saludos. Sac Gerson. ****************************************************** Seguimiento a ticket existente 08.12.2020 Cliente se contacta para solicitar que se llegue a reparar el equipo lo antes posible. Luis Padilla. ***************","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODEO X-43 SERIE 180313254 ATENDIO ANIBAL TIUL TEL.3116-9458 FINALIZADO 2/1/21.","SIN CODIGO","LAS CASAS","ATLANTICO","SI","FRIO","PEPSI","2021-01-02T10:20:00","3205 ESVIN ESTRADA",15632,"EMSA NORMAL","EMSA FRIO",null,233851,233852,"X-43","180313254","10:50:00",4,"140","2020-12-08T12:03:00","2021-01-02","2020-12-08","2021-01-02","12:03:00","10:20:00",162.33333332000001,20.291666665000001,4,2,1,12,null,{"$f":"VLOOKUP(G38,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-04T11:10:00"]
["DICIEMBRE 2,020","2020-12-08T13:49:00","T-47218","Número de Ticket: 47218\n\n \n\nResumen: X-28 serie 1807102257 / No enfría\n\n \n\nCódigo de cliente: 1088651\n\n\nNombre del cliente: TIENDA JOHALY ANDRES CONTRERAS BERNAL\n\n \n\nNombre de Contacto: Glenda Samayoa\n\n \n\nNúmero de Teléfono: +502 47994073\n\n\nDescripción: Aldea Pinula, Dep. Escuintla /Tiquisate, Frente al salon central de Aldea Pinula, Negocio con fachada de CCX.","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-28 SERIE 1807102257 ATENDIO GLENDA TEL.4799-4073 FINALIZADO 6/1/21.",1088651,"COCALES","PACIFICO","SI","FRIO","PEPSI","2021-01-06T17:00:00","2505 LUIS ORTEGA",19254,"C-5","C-5",null,406965,407066,"X-28","1807102257","18:20:00",6,"300","2020-12-08T13:49:00","2021-01-06","2020-12-08","2021-01-06","13:49:00","17:00:00",186.999999992,23.374999999,4,101,1,12,null,{"$f":"VLOOKUP(G39,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-07T11:48:00"]
["DICIEMBRE 2,020","2020-12-08T16:52:00","T-47767","Número de Ticket: 47767\n\n \n\nResumen: X-28 Serie 170616428 Empaques dañados\n\n \n\nCódigo de cliente: 1258271\n\n\nNombre del cliente: TIENDA EL ÉXITO MELESIO LOPEZ\n\n \n\nNombre de Contacto: Fernando Hernandez\n\n \n\nNúmero de Teléfono: +502 40109170\n\n\nDescripción: Aldea Aguatio Lote 3 a 30mtrs del hotel coquistador Escuitla / Puerto San Jose","SE REALIZO CHEQUEO GENERAL,EMPAQUES EN BUEN ESTADO,MODELO X-28 SERIE 170616428 ATENDIO EBETUEL LOPEZ TEL.5746-0511 FINALIZADO 06/01/2021.",1258271,"ESCUINTLA","PACIFICO","SI","IMAGEN","PEPSI","2021-01-06T13:40:00","2505 LUIS ORTEGA",19252,"EMSA NORMAL","EMSA IMAGEN",null,406896,406921,"X-28","170616428","13:50:00",3,"300","2020-12-08T16:52:00","2021-01-06","2020-12-08","2021-01-06","16:52:00","13:40:00",181.13333335199999,22.641666668999999,4,25,1,12,null,{"$f":"VLOOKUP(G40,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-06T16:12:00"]
["DICIEMBRE 2,020","2020-12-08T18:08:00","T-45330","Número de Ticket: 45330\n\n \n\nResumen: F-19 SERIE 150812449 PUERTA (HALADOR QUEBRADO)\n\n \n\nCódigo de cliente: 1062242\n\n\nNombre del cliente: TIENDA EMANUEL ALEJANDRO COJAX IXCOY\n\n \n\nNombre de Contacto: EDWIN ICHOC\n\n \n\nNúmero de Teléfono: +502 37234083\n\n\nDescripción: calle principal san diego, zacapa a 3 locales de banrural, negocio con fachada de pepsi","SE REALIZO CHEQUEO GENERAL,01 HALADOR ALUMINIO,MODELO F-19 SERIE 150812449 ATENDIO EDWIN TEL.3723-4083 FINALIZADO 16/1/21.",1062242,"ZACAPA","ATLANTICO","SI","IMAGEN","BRAHVA","2021-01-16T14:10:00","3205 ESVIN ESTRADA",19432,"EMSA NORMAL","EMSA IMAGEN",null,236577,236659,"F-19","150812449","14:50:00",0,"140","2020-12-08T18:08:00","2021-01-16","2020-12-08","2021-01-16","18:08:00","14:10:00",248,31,4,132,1,12,null,{"$f":"VLOOKUP(G41,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-18T12:15:00"]
["DICIEMBRE 2,020","2020-12-08T20:19:00","CAS-921674","Agencia: Post Mix Metro\n\nJefe Regional:\n\nRuta: 131672\n\nCódigo de Cliente: 1197861\n\nTipo de Cliente según Censo:\n\nNombre del Cliente: China Wok Metrocentro\n\nRuta Manual:  Guatemala - Post Mix Metro - 131672\n\n \n\n \n\nINFORMACIÓN CONFIRMADA DEL CLIENTE\n\nContacto 1:  Cabrera, Nery\n\nNombre Actual del Negocio:  China Wok Metrocentro\n\nDirección :   0 calle 16-20 zona 4                                                 Barrio / Colonia:                        \n\nMunicipio:  Villa Nueva   Departamento:  Guatemala\n\nDetalles sobre la Ubicación del Negocio:  Centro comercial metro centro villa nueva local S5\n\nTeléfono 1: 66314209  Teléfono 2:  42105964\n\n \n\nOrigen del Caso:   Llamada Cliente  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - Problemas con Puerta ( Rieles, Carrileras, Haladores, Resortes ) - Equipo Frío ( Otras marcas ) - 139 - -\n \nModelo y serie del equipo: V-630 serie 041011104 Comodatar equipo\n \nCantidad de puertas que tiene el equipo:\n\n¿En qué puerta tiene el inconveniente? \n\n\n¿Qué tipo de puertas Tiene El equipo? \n\n\n¿Equipo está funcionando y Enfriando Correctamente? \n\n\nInconveniente que presenta la Puerta: \n\n \n\nObservaciones: \n\n \n\nFecha de Apertura:  08/12/2020 6:19 p. m.","SE REALIZO CHEQUEO GENERAL,EMPAQUES YA FUERON CAMBIADOS,MODELO V-630 SERIE 041011104 ATENDIO NERY CABRERA TEL.6631-4209 FINALIZADO 1/3/21.",1197861,"POST MIX","METRO","SI","IMAGEN","PEPSI","2021-03-01T16:15:00","1110 BYRON SUAREZ",22260,"EMSA NORMAL","EMSA IMAGEN",null,48160,48179,"V-630","041011104","16:50:00",4,"151","2020-12-09T13:04:00","2021-03-01","2020-12-09","2021-03-01","13:04:00","16:15:00",514.24999999199997,64.281249998999996,4,19,3,12,null,{"$f":"VLOOKUP(G42,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-03-02T09:25:00"]
["DICIEMBRE 2,020","2020-12-09T08:51:00","T-47400","Resumen: LC28 160613686: NO ENFRIA\n\n \n\nCódigo de cliente: 100000753\n\n\nNombre del cliente: Cliente Sin Código SAP Barberena\n\n \n\nNombre de Contacto: Gilberto jaco\n\n \n\nNúmero de Teléfono: +502 30673132\n\n\nDescripción: Barrio la orqueta REf Cruce a ixtaco Publo nuevo viñas Santa rosa\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO LC-28 SERIE 160613686 ATENDIO GILBERTO ALBA TEL.3067-3132 FINALIZADO 08/01/2021.","SIN CODIGO","BARBERENA","METRO","SI","FRIO","PEPSI","2021-01-08T09:20:00","4202 MANUEL MELLADO",15884,"EMSA NORMAL","EMSA FRIO",null,271250,271294,"LC-28","160613686","09:40:00",3,"137","2020-12-09T08:51:00","2021-01-08","2020-12-09","2021-01-08","08:51:00","09:20:00",192.48333331200001,24.060416664000002,4,71,1,12,null,{"$f":"VLOOKUP(G43,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-01-08T12:40:00"]
["DICIEMBRE 2,020","2020-12-09T08:52:00","T-47427","Resumen: LC-13 Serie 141212950 Bota agua\n\n \n\nCódigo de cliente: 1243450\n\n\nNombre del cliente: TIENDA EMANUEL NORMA PEREZ\n\n \n\nNombre de Contacto: NORMA PEREZ\n\n \n\nNúmero de Teléfono: +502 4712-6083\n\n\nDescripción: Colonia Monte los Olivos Casa 4 Sector D a 3 casa de la iglesia Rosa de Salvacion Amatitlan / Guatemala","SE REALIZO CHEQUEO GENERAL,TERMOSTATO COEL DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-13 SERIE 141212950 FINALIZADO 31/12/2020.",1243450,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-01-04T07:00:00","1110 BYRON SUAREZ",19137,"C-5","C-5",null,151917,151948,"LC-13","141212950","08:00:00",null,"151","2020-12-09T08:52:00","2021-01-04","2020-12-09","2021-01-04","08:52:00","07:00:00",158.13333334399999,19.766666667999999,4,31,1,12,null,{"$f":"VLOOKUP(G44,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-01-05T07:00:00"]
["DICIEMBRE 2,020","2020-12-09T09:30:00","T-47286","Número de Ticket: 47286\n\n \n\nResumen: X-28 serie 180112113 / No enfría\n\n \n\nCódigo de cliente: 1083626\n\n\nNombre del cliente: MARIANA VICTORIA TAMUP BASILIO MARIANA VICTORIA TAMUP\n\n \n\nNombre de Contacto: Fernanda Tamup\n\n \n\nNúmero de Teléfono: +502 52044838\n\n\nDescripción: KM. 155.5, Carr. hacia el semillero / Dep. de escuintla / Tiquisate, esta en el casco de la finca de llamares o mas conocida como esquipulas, en la entrada de aceitera ideal, Caseta de pepsi.\n\n\nSi desea obtener más información por favor ingrese a la plataforma de tickets de servicio.\n\n ","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO X-28 SERIE 180112113 ATENDIO FERNANDA TEL.5204-4838 FINALIZADO 13/1/21.",1083626,"COCALES","PACIFICO","SI","FRIO","PEPSI","2021-01-13T16:00:00","2505 LUIS ORTEGA",19269,"EMSA NORMAL","EMSA FRIO",null,408319,408446,"X-28","180112113","16:20:00",32,"300","2020-12-09T09:30:00","2021-01-13","2020-12-09","2021-01-13","09:30:00","16:00:00",224.499999992,28.062499999,4,127,1,12,null,{"$f":"VLOOKUP(G45,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-14T11:23:00"]
["DICIEMBRE 2,020","2020-12-09T15:31:00","CAS-922181","Agencia: Zona Viva\n\nJefe Regional:\n\nRuta: 109453\n\nCódigo de Cliente: 1229739\n\nTipo de Cliente según Censo:\n\nNombre del Cliente: LAI LAI PRADERA CONCEPCION\n\nRuta Manual:  Guatemala - Zona Viva - 109453\n\n \n\n \n\nINFORMACIÓN CONFIRMADA DEL CLIENTE\n\nContacto 1:  Cano, Jenni\n\nNombre Actual del Negocio:  Lai Lai Pradera Concepción\n\nDirección :   KILÓMETRO 15.5, Centro Comercial Pradera Concepción, LOCAL 346.                                                 Barrio / Colonia:                        \n\nMunicipio:  Guatemala   Departamento:  Guatemala\n\nDetalles sobre la Ubicación del Negocio:  3er Nivel. en el área del food-court.\n\nTeléfono 1: 23011000  Teléfono 2:  47045942\n\n \n\nOrigen del Caso:   Llamada Supervisor de Ventas  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - Problemas con Puerta ( Rieles, Carrileras, Haladores, Resortes ) - Equipo Frío ( Otras marcas ) - 139 - -\n \nModelo y serie del equipo: VR17RECIL - 140213232\n \nCantidad de puertas que tiene el equipo:\n\n¿En qué puerta tiene el inconveniente? \n\n\n¿Qué tipo de puertas Tiene El equipo? \n\n\n¿Equipo está funcionando y Enfriando Correctamente? \n\n\nInconveniente que presenta la Puerta: \n\n \n\nObservaciones: \n\n \n\nFecha de Apertura:  09/12/2020 15:31","SE REALIZO CHEQUEO GENERAL,CORRECCION DE EMPAQUE,MODELO VR-17 SERIE 140213232 ATENDIO JUAN VELASQUEZ TEL.2301-1017 FINALIZADO 17/2/21.",1229739,"ZONA VIVA","METRO","SI","IMAGEN","PEPSI","2021-02-17T10:25:00","1453 DIEGO MALDONADO",20186,"EMSA NORMAL","EMSA IMAGEN",null,157786,157786,"VR-17","140213232","10:45:00",null,"139","2020-12-18T13:34:00","2021-02-17","2020-12-18","2021-02-17","13:34:00","10:25:00",378.41666664799999,47.302083330999999,4,0,2,12,null,{"$f":"VLOOKUP(G46,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-02-18T09:33:00"]
["DICIEMBRE 2,020","2020-12-10T14:16:00","T-48225","úmero de Ticket: 48225\n\n \n\nResumen: X-28 serie 170313735 No enciende\n\n \n\nCódigo de cliente: 1205365\n\n\nNombre del cliente: TIENDA SARA MARIA ANGELICA GUERRA\n\n \n\nNombre de Contacto: Saira Mendez\n\n \n\nNúmero de Teléfono: +502 45547085\n\n\nDescripción: Aldea Entre Rios Suche 3 2o callejón al fondo, negocio con fachada de Pepsi\n\n","SE REALIZO CHEQUEO GENERAL,CONFIGURACION DE TERMOSTATO INTELIGENTE,MODELO X-28 SERIE 170313735 ATENDIO SEBASTIAN TEL.5308-0808 FINALIZADO 3/1/21.",1205365,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-01-03T15:43:00","3407 JULIO ESTRADA",18250,"EMSA NORMAL","EMSA FRIO",null,186482,186497,"X-28","170313735","16:39:00",5,"301","2020-12-10T14:16:00","2021-01-03","2020-12-10","2021-01-03","14:16:00","15:43:00",146.73333334399999,18.341666667999998,4,25,1,12,null,{"$f":"VLOOKUP(G47,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-04T14:21:00"]
["DICIEMBRE 2,020","2020-12-10T14:47:00","T-47229","Número de Ticket: 47229\n\n \n\nResumen: Froster-19 serie 1008103636 / No enfría\n\n \n\nCódigo de cliente: 1176731\n\n\nNombre del cliente: RICARDO ARJONA RICARDO ARJONA\n\n \n\nNombre de Contacto: Roger Barrios\n\n \n\nNúmero de Teléfono: +502 49808144\n\n\nDescripción: Marina del sur, Juan Gaviota lote 264 / Dep. de Escuintla/ San José, Aldea el Carrizal en el puerto, Dentro de Juan Gaviota\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO F-19 SERIE 1908103636 ATENDIO REGA BARRIOS TEL.4980-8144 FINALIZADO 04/01/2021.",1176731,"ESCUINTLA","PACIFICO","SI","FRIO","BRAHVA","2021-01-04T12:30:00","4202 MANUEL MELLADO",15862,"EMSA NORMAL","EMSA FRIO",null,270778,270785,"F-19","1908103636","13:00:00",-2,"137","2020-12-10T14:47:00","2021-01-04","2020-12-10","2021-01-04","14:47:00","12:30:00",151.216666672,18.902083334,4,12,1,12,null,{"$f":"VLOOKUP(G48,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-04T16:22:00"]
["DICIEMBRE 2,020","2020-12-10T16:22:00","T-47593","Número de Ticket: 47593\n\n \n\nResumen: X43 serie 170717084 Empaques despegados sin imán\n\n \n\nCódigo de cliente: 1228894\n\n\nNombre del cliente: TIENDA BENDICION DIEGO PACHECHO IXCOY\n\n \n\nNombre de Contacto: Carlos García\n\n \n\nNúmero de Teléfono: +502 53012533\n\n\nDescripción: Dirección: 3 calle 8-13 zona 2 San Jose Villa Nueva","SE REALIZO CHEQUEO GENERAL,EMPAQUE EN BUEN ESTADO,MODELO X-43 SERIE 170717084 ATENDIO CARLOS GARCIA TEL.5301-2533 FINALIZADO 19/2/21.",1228894,"VILLA NUEVA","METRO","SI","IMAGEN","PEPSI","2021-02-19T14:00:00","1110 BYRON SUAREZ",20392,"EMSA NORMAL","EMSA IMAGEN",null,149935,149941,"X-43","170717084","14:20:00",6,"151","2020-12-10T16:22:00","2021-02-19","2020-12-10","2021-02-19","16:22:00","14:00:00",445.63333334399999,55.704166667999999,4,6,2,12,null,{"$f":"VLOOKUP(G49,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-20T09:07:00"]
["DICIEMBRE 2,020","2020-12-10T16:44:00","T-47844","Número de Ticket: 47844\n\n \n\nResumen: VR17 serie 160811289 Equipo no enfría código 1310599\n\n \n\nCódigo de cliente: 100000753\n\n\nNombre del cliente: Cliente Sin Código SAP Barberena\n\n \n\nNombre de Contacto: Evlia Roxana Chavez\n\n \n\nNúmero de Teléfono: +502 46196402\n\n\nDescripción: Dirección: Joyas de San Nicolas, zona 0 caserío el porvenir, pueblo nuevo viñas. Referencia: Negocio esta a la par de iglesia evangelica Principe de paz, negocio con fachada de la UCN\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO VR-17 SERIE 160811289 ATENDIO FLOR DE CHAVEZ TEL.4619-6402 FINALIZADO 8/1/21.",100000753,"BARBERENA","METRO","SI","FRIO","PEPSI","2021-01-08T16:30:00","4202 MANUEL MELLADO",15889,"EMSA NORMAL","EMSA FRIO",null,271303,271354,"VR-17","160811289","16:50:00",5,"137","2020-12-10T16:44:00","2021-01-08","2020-12-10","2021-01-08","16:44:00","16:30:00",183.76666667200001,22.970833334000002,4,83,1,12,null,{"$f":"VLOOKUP(G50,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-01-09T10:00:00"]
["DICIEMBRE 2,020","2020-12-10T17:10:00","T-48216","Número de Ticket: 48216\n\n \n\nResumen: X-28 Serie 2001106296 Empaques dañados\n\n \n\nCódigo de cliente: 1036913\n\n\nNombre del cliente: TIENDA SAN MARTINECA ROSARIO PU ORDOÑES\n\n \n\nNombre de Contacto: Antonio Garcia\n\n \n\nNúmero de Teléfono: +502 41263390\n\n\nDescripción: 5ta ave 9-79 Zona 3 de Mixco, Nueva monserrat frente a bodegas de Walmart, negocio con fachada de pepsi Mixco / Guatemala\n\n","SE REALIZO CHEQUEO GENERAL,02 EMPAQUES,MODELO X-28 SERIE 2001106296 ATENDIO ANTONIO GARCIA TEL.4126-3390 FINALIZADO 04/02/2021.",1036913,"NARANJO","METRO","SI","IMAGEN","PEPSI","2021-02-04T12:35:00","1449 SILAS SANCHEZ",20402,"EMSA NORMAL","EMSA IMAGEN",null,188811,188814,"X-28","2001106296","13:09:00",2,"111","2020-12-10T17:10:00","2021-02-04","2020-12-10","2021-02-04","17:10:00","12:35:00",349,43.625,4,3,2,12,null,{"$f":"VLOOKUP(G51,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-05T08:00:00"]
["DICIEMBRE 2,020","2020-12-10T17:11:00","T-48270","Número de Ticket: 48270\n\n \n\nResumen: V-19 Serie 180510103 Empaque dañado\n\n \n\nCódigo de cliente: 1258331\n\n\nNombre del cliente: TIENDA JOSUE 1.9 JUAN CARLOS LOPEZ GARCIA\n\n \n\nNombre de Contacto: Leticia Garcia\n\n \n\nNúmero de Teléfono: +502 46398038\n\n\nDescripción: Aldea Valle abajo, entrada la dalia Colonia la Bendicion, El Progreso / Jutiapa","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MODELO V-19 SERIE 180510103 ATENDIO CAROLINA SALAZAR TEL.3836-2049 FINALIZADO 08/03/2021.",1258331,"JUTIAPA","METRO","SI","IMAGEN","PEPSI","2021-03-08T08:20:00","3202 EMILIO ACEVEDO",22472,"EMSA NORMAL","EMSA IMAGEN",null,1828,1950,"V-19","180510103","09:00:00",3,"300","2020-12-10T17:11:00","2021-03-08","2020-12-10","2021-03-08","17:11:00","08:20:00",541.33333332799998,67.666666665999998,4,122,3,12,null,{"$f":"VLOOKUP(G52,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-03-09T14:52:00"]
["DICIEMBRE 2,020","2020-12-11T18:06:00","T-48090","Número de Ticket: 48090\n\n \n\nResumen: F-280 serie 151012333 / Empaques Dañados\n\n \n\nCódigo de cliente: 1277054\n\n\nNombre del cliente: TIENDA MERARI ANÍBAL GONZALES\n\n \n\nNombre de Contacto: Carlos Tiu\n\n \n\nNúmero de Teléfono: +502 49071680\n\n\nDescripción: Aldea Barranco Colorado, A un costado de la escuela / Dep. Zacapan / Teculutan, A media cuadra de la cancha, negocio sin repello sobre calle principal\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,CLIENTE TIENE SOLO EQUIPO PEPSI,MODELO CORRECTO V-19 SERIE 1912106284 ATENDIO CARLOS TIV TEL.4907-1680 FINALIZADO 16/1/21.",1277054,"ZACAPA","ATLANTICO","SI","IMAGEN","PEPSI","2021-01-16T08:50:00","3205 ESVIN ESTRADA",19428,"EMSA NORMAL","EMSA IMAGEN",null,236533,236545,"V-19","1912106284","09:10:00",3,"140","2020-12-11T18:06:00","2021-01-16","2020-12-11","2021-01-16","18:06:00","08:50:00",221.83333332000001,27.729166665000001,4,20,1,12,null,{"$f":"VLOOKUP(G53,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-16T12:35:00"]
["DICIEMBRE 2,020","2020-12-12T12:57:00","T-48395","Número de Ticket: 48395\n\n \n\nResumen: CFX 24 serie 1611231877063 Equipo no enciende\n\n \n\nCódigo de cliente: 1072837\n\n\nNombre del cliente: TIENDA SANDRA SANDRA DUVON\n\n \n\nNombre de Contacto: Sandra Dubon\n\n \n\nNúmero de Teléfono: +502 55275753\n\n\nDescripción: Dirección: Entre Rios, Aldea Quetzalito, Puerto Barrios Referencia: Negocio esta en frente de la cancha, es la ultima aldea\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,CONFGURACION DE TERMOSTATO WELLINGTON,MODELO CFX-24 SERIE 1611231877063 ATENDIO SANDRA DUBOY TEL.5527-5753 FINALIZADO 3/1/21.",1072837,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-01-03T12:30:00","3407 JULIO ESTRADA",18248,"EMSA NORMAL","EMSA FRIO",null,186478,186480,"CFX-24","1611231877063","13:56:00",27,"301","2020-12-12T12:57:00","2021-01-03","2020-12-12","2021-01-03","12:57:00","12:30:00",132,16.5,4,4,1,12,null,{"$f":"VLOOKUP(G54,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-04T14:14:00"]
["DICIEMBRE 2,020","2020-12-12T12:58:00","T-48396","Número de Ticket: 48396\n\n \n\nResumen: CFX 24 serie 1611231877063 Cambio de empaques rotos y despegados\n\n \n\nCódigo de cliente: 1072837\n\n\nNombre del cliente: TIENDA SANDRA SANDRA DUVON\n\n \n\nNombre de Contacto: Sandra Dubon\n\n \n\nNúmero de Teléfono: +502 55275753\n\n\nDescripción: Dirección: Entre Rios, Aldea Quetzalito, Puerto Barrios Referencia: Negocio esta en frente de la cancha\n\n","SE REALIZO CHEQUEO GENERAL,EMPAQUES EN BUEN ESTADO,PROBLEMAS CON RESORTE DE PUERTA,MODELO CFX-24 SERIE 1611231877063 ATENDIO SANDRA DUBON TEL.5527-5753 FINALIZADO 9/1/21.",1072837,"MORALES","ATLANTICO","SI","IMAGEN","PEPSI","2021-01-09T07:38:00","3407 JULIO ESTRADA",19015,"EMSA NORMAL","EMSA IMAGEN",null,187263,187295,"CFX-24","1611231877063","08:25:00",10,"301","2020-12-12T12:58:00","2021-01-09","2020-12-12","2021-01-09","12:58:00","07:38:00",172.63333331999999,21.579166664999999,4,52,1,12,null,{"$f":"VLOOKUP(G55,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-09T09:55:00"]
["DICIEMBRE 2,020","2020-12-12T12:58:00","T-48237","Número de Ticket: 48237\n\n \n\nResumen: V-19 serie 180315155: No funciona\n\n \n\nCódigo de cliente: 1264493\n\n\nNombre del cliente: TIENDA CHEVITA EUSEBIA PEREZ\n\n \n\nNombre de Contacto: Eusebia Perez\n\n \n\nNúmero de Teléfono: +502 45128596\n\n\nDescripción: Aldea las vegas, entre ríos, frente a cancha, negocio sin color con madera Izabal, Puerto Barrio\n\n","SE VISITO EL PDV,CLIENTE NO ACEPTO REPARACION E INDICO QUE SOLICITA RETIRO DEFINITIVO,MODELO V-19 SERIE 180315155 ATENDIO EUSEBIA PEREZ TEL.4512-8596 FINALIZADO 3/1/21.",1264493,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-01-03T10:38:00","3407 JULIO ESTRADA",18247,"C-5","C-5",null,186470,186478,"V-19","180315155","11:10:00",25,"301","2020-12-12T12:58:00","2021-01-03","2020-12-12","2021-01-03","12:58:00","10:38:00",132,16.5,4,13,1,12,null,{"$f":"VLOOKUP(G56,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-04T14:12:00"]
["DICIEMBRE 2,020","2020-12-13T15:50:00","T-48464","Número de Ticket: 48464\n\n \n\nResumen: V19 serie 180315159 Motor no enciende\n\n \n\nCódigo de cliente: 1262426\n\n\nNombre del cliente: CARNITAS ZUNIGA EDGAR LOPEZ\n\n \n\nNombre de Contacto: Carlos López\n\n \n\nNúmero de Teléfono: +502 37231672\n\n\nDescripción: Barrio La Ternial, Calle 6 de Sep frente a terminal de Taxis de Jutiapa, negocio con fachada de Pepsi","SE REALIZO CHEQUEO GENERAL,TERMOSTATO WELLINGTON DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO REC-V-324 SERIE 1910RG0349 ATENDIO EDGAR LOPEZ TEL.3723-1672 FINALIZADO 6/1/21.",1262426,"JUTIAPA","METRO","SI","FRIO","PEPSI","2021-01-06T14:38:00","3407 JULIO ESTRADA",19011,"C-5","C-5",null,186787,186788,"REC-V-324","1910RG0349","14:56:00",23,"301","2020-12-13T15:50:00","2021-01-06","2020-12-13","2021-01-06","15:50:00","14:38:00",153.63333332799999,19.204166665999999,4,2,1,12,null,{"$f":"VLOOKUP(G57,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-07T11:30:00"]
["DICIEMBRE 2,020","2020-12-14T14:11:00","T-48434","Número de Ticket: 48434\n\n \n\nResumen: X28 SERIE 170819333/ empaques despegados\n\n \n\nCódigo de cliente: 1134091\n\n\nNombre del cliente: ANTOJITOS MAYTE BAYRON BELZAÌ PEREZ MENDEZ\n\n \n\nNombre de Contacto: Byron Perez\n\n \n\nNúmero de Teléfono: +502 4558-2323\n\n\nDescripción: calle principal, Aldea la Mesilla Huehuetenango / la Democracia Frente a Banrural","SE REALIZO CHEQUEO GENERAL,EMPAQUES EN BUEN ESTADO,ENFRIA BIEN,MODELO X-28 SERIE 170819333 ATENDIO BYRON PEREZ TEL.NO DIO FINALIZADO 9/1/21.",1134091,"CAMOJA","PACIFICO","SI","IMAGEN","PEPSI","2021-01-09T12:30:00","2505 LUIS ORTEGA",19262,"EMSA NORMAL","EMSA IMAGEN",null,407596,407597,"X-28","170819333","12:50:00",32,"300","2020-12-14T14:11:00","2021-01-09","2020-12-14","2021-01-09","14:11:00","12:30:00",170.816666672,21.352083334,4,1,1,12,null,{"$f":"VLOOKUP(G58,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-11T15:00:00"]
["DICIEMBRE 2,020","2020-12-14T14:11:00","T-48385","Número de Ticket: 48385\n\n \n\nResumen: X28 SERIE 180410293 NO ENFRIA\n\n \n\nCódigo de cliente: 1247764\n\n\nNombre del cliente: TDA ECONOMICA 2 JOSE QUISQUINA CUC\n\n \n\nNombre de Contacto: wulater david\n\n \n\nNúmero de Teléfono: +502 41858883\n\n\nDescripción: calle el bajito parcelamiento los angeles puerto san jose, frente de parcela de cañera\n\n","SE REALIZO CHEQUEO GENERAL,03 LBS DE GAS PARA LIMPIEZA,01 LB DE GAS PARA CARGA,SELLO DE FUGA,MODELO X-2 SERIE 180410293 ATENDIO WALTER DAVID TEL.4185-8883 FINALIZADO 4/1/21.",1247764,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-04T10:25:00","4202 MANUEL MELLADO",15861,"EMSA NORMAL","EMSA FRIO",null,270730,270778,"X-2","180410293","11:50:00",10,"137","2020-12-14T14:11:00","2021-01-04","2020-12-14","2021-01-04","14:11:00","10:25:00",130.23333331999999,16.279166664999998,4,78,1,12,null,{"$f":"VLOOKUP(G59,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-04T16:17:00"]
["DICIEMBRE 2,020","2020-12-16T07:21:00","T-49068","Número de Ticket: 49068\n\n \n\nResumen: LC-28 SERIE 151012670 / Bota agua\n\n \n\nCódigo de cliente: 1318688\n\n\nNombre del cliente: TIENDA FLOR DE OCCIDENTE CIPRIANO SANTIZO GARCIA\n\n \n\nNombre de Contacto: Irwin Herrera\n\n \n\nNúmero de Teléfono: +502 49922465\n\n\nDescripción: carretera Interamericana Km 153 aldea Trapiche abajo Tiucal Asuncion Mita Jutiapa / Asuncion Mita\n\n","SE REALIZO CHEQUEO GENERAL,TERMOSTATO COEL DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 151012670 ATENDIO ERWIN HERRERA TEL.4992-2465 FINALIZADO 6/1/21.",1318688,"JUTIAPA","METRO","SI","FRIO","PEPSI","2021-01-06T10:30:00","1217 FERNANDO ESCOBAR",19165,"C-5","C-5",null,58422,58451,"LC-28","151012670","10:40:00",10,"156","2020-12-16T07:21:00","2021-01-06","2020-12-16","2021-01-06","07:21:00","10:30:00",135.15,16.893750000000001,4,29,1,12,null,{"$f":"VLOOKUP(G60,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-07T11:11:00"]
["DICIEMBRE 2,020","2020-12-16T07:21:00","T-49069","Número de Ticket: 49069\n\n \n\nResumen: LC-28 SERIE 151012670/ lux no enciende\n\n \n\nCódigo de cliente: 1318688\n\n\nNombre del cliente: TIENDA FLOR DE OCCIDENTE CIPRIANO SANTIZO GARCIA\n\n \n\nNombre de Contacto: Irwin Herrera\n\n \n\nNúmero de Teléfono: +502 49922465\n\n\nDescripción: carretera Interamericana Km 153 aldea Trapiche abajo Tiucal Asuncion Mita Jutiapa / Asuncion Mita","SE REALIZO CHEQUEO GENERAL,TERMOSTATO COEL DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 151012670 ATENDIO ERWIN HERRERA TEL.4992-2465 FINALIZADO 6/1/21.",1318688,"JUTIAPA","METRO","SI","IMAGEN","PEPSI","2021-01-06T10:40:00","1217 FERNANDO ESCOBAR",19166,"C-5","C-5",null,58451,58451,"LC-28","151012670","10:50:00",10,"156","2020-12-16T07:21:00","2021-01-06","2020-12-16","2021-01-06","07:21:00","10:40:00",135.316666656,16.914583331999999,4,0,1,12,null,{"$f":"VLOOKUP(G61,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-07T11:03:00"]
["DICIEMBRE 2,020","2020-12-16T07:23:00","T-49074","Número de Ticket: 49074\n\n \n\nResumen: CFX19 SERIE 1603021750129\n\n \n\nCódigo de cliente: 1218222\n\n\nNombre del cliente: TIENDA XIOMARA GLORIA GUERRA\n\n \n\nNombre de Contacto: Gloria Guerra\n\n \n\nNúmero de Teléfono: +502 57077882\n\n\nDescripción: Aldea San Rafael el Rosario Ref a 3 cuadras de la escuela hacia arriba Asuncion Mita Jutiapa\n\n","SE REALIZO CHEQUEO GENERAL,TARJETA Y MOTOR DAÑADOS,SE SOLICITA CAMBIO DE EQUIPO,MODELO CFX-19 SERIE 1603021750129 ATENDIO MAXIMILIANO ACEITUNO TEL.5707-7882 FINALIZADO 6/1/21.",1218222,"JUTIAPA","METRO","SI","FRIO","PEPSI","2021-01-06T09:00:00","3407 JULIO ESTRADA",19007,"C-5","C-5",null,186678,186780,"CFX-19","1603021750129","09:35:00",26,"301","2020-12-16T07:23:00","2021-01-06","2020-12-16","2021-01-06","07:23:00","09:00:00",133.61666668800001,16.702083336000001,4,165,1,12,null,{"$f":"VLOOKUP(G62,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-07T11:20:00"]
["DICIEMBRE 2,020","2020-12-16T08:19:00","T-48649","Número de Ticket: 48649\n\n \n\nResumen: CFC44 serie 1604011761140\n\n \n\nCódigo de cliente: 1033755\n\n\nNombre del cliente: TIENDA SANTA ELENA II AGAPITO IXCOTOYAC\n\n \n\nNombre de Contacto: Toribio Tun\n\n \n\nNúmero de Teléfono: +502 40911095\n\n\nDescripción:\n\nNARANJO","SE REALIZO CHEQUEO GENERAL,SE SACO BASURA DEL AREA DEL VENTILADOR,MODELO CFX-44 SERIE 160401117140 ATENDIO JACINTO TUN TEL.4091-1095 FINALIZADO 6/1/21.",1033755,"NARANJO","METRO","SI","FRIO","PEPSI","2021-01-06T11:25:00","1178 CARLOS BLANCO",19229,"EMSA NORMAL","EMSA FRIO",null,88258,88315,"CFX-44","160401117140","11:50:00",4,"145","2020-12-16T08:19:00","2021-01-06","2020-12-16","2021-01-06","08:19:00","11:25:00",135.10000000799999,16.887500000999999,4,57,1,12,null,{"$f":"VLOOKUP(G63,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-01-07T10:35:00"]
["DICIEMBRE 2,020","2020-12-16T08:30:00","T-48952","úmero de Ticket: 48952\n\n \n\nResumen: V-19 SERIE 170912294 NO ENFRIA\n\n \n\nCódigo de cliente: 1226640\n\n\nNombre del cliente: TIENDA FLORESITA MIROA LUNA\n\n \n\nNombre de Contacto: MIRTALA LUNA\n\n \n\nNúmero de Teléfono: +502 31308796\n\n\nDescripción: Direccion ald. suacite caserio los guates sec 3 L9 san juan sacatepequez guatemala, frente al puesto de salud, negocio de color blanco","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO V-19 SERIE 170912294 ATENDIO MIRTALA TEL.3130-8796 FINALIZADO 6/1/21.",1226640,"NARANJO","METRO","SI","FRIO","PEPSI","2021-01-06T15:51:00","1178 CARLOS BLANCO",19232,"EMSA NORMAL","EMSA FRIO",null,88339,88367,"V-19","170912294","16:15:00",4,"145","2020-12-16T08:30:00","2021-01-06","2020-12-16","2021-01-06","08:30:00","15:51:00",137.35,17.168749999999999,4,28,1,12,null,{"$f":"VLOOKUP(G64,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-01-07T10:49:00"]
["DICIEMBRE 2,020","2020-12-16T09:03:00","T-49088","úmero de Ticket: 49088\n\n \n\nResumen: LC28 serie 140412295 Corto circuito\n\n \n\nCódigo de cliente: 1012531\n\n\nNombre del cliente: TIENDA LA BENDICION MARTIN ORDOÑEZ\n\n \n\nNombre de Contacto: Martin Ordoñez\n\n \n\nNúmero de Teléfono: +502 44201436\n\n\nDescripción: Asentamiento la Fe lote 106 Palín Escuintla entrada a la finca esmeralda, negocio de color azul","SE VISITO DIRECCION,SE LLAMO A CLIENTE PARA UBICARNOS E INDICO MOLESTO QUE EL EQUIPO LO REPARO POR SU CUENTA,MODELO LC-28 SERIE 140412295 ATENDIO YULI ORDOÑEZ TEL.4420-1436 FINALIZADO 04/01/2021.",1012531,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-04T08:00:00","4202 MANUEL MELLADO",15860,"EMSA NORMAL","EMSA FRIO",null,270728,270730,"LC-28","140412295","08:20:00",null,"137","2020-12-16T09:03:00","2021-01-04","2020-12-16","2021-01-04","09:03:00","08:00:00",114.95,14.36875,4,4,1,12,null,{"$f":"VLOOKUP(G65,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-04T16:15:00"]
["DICIEMBRE 2,020","2020-12-16T12:49:00","T-48352","Número de Ticket: 48352\n\n \n\nResumen: VR17 SERIE 110612195 / NO ENFRIA\n\n \n\nCódigo de cliente: 100002785\n\n\nNombre del cliente: Cliente Sin Código SAP Las Casas\n\n \n\nNombre de Contacto: maria concepcion che\n\n \n\nNúmero de Teléfono: +502 4020-7831\n\n\nDescripción: Alta Verapaz / San Agustin Chaal ref a 5 metros de mini surtidora alexa\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,CORRECCION DE PARAMETROS,MANTENIMIENTO PREVENTIVO,MODELO VR-17 SERIE 110612195 ATENDIO CARMEN POP TEL.4020-7831 FINALIZADO 25/01/2021.",100002785,"LAS CASAS","ATLANTICO","SI","FRIO","PEPSI","2021-01-25T10:59:00","3407 JULIO ESTRADA",19049,"EMSA NORMAL","EMSA FRIO",null,287871,288135,"VR-17","110612195","11:50:00",29,"300","2020-12-16T12:49:00","2021-01-25",{"$f":"VALUE(LEFT(Y66,5))","v":"2020-12-16"},{"$f":"IFERROR(IF(I66=\"SI\",VALUE(LEFT(L66,5)),TODAY()),\"\")","v":"2021-01-25"},{"$f":"VALUE(MID(Y66,6,10))","v":"12:49:00"},{"$f":"IFERROR(IF(I66=\"SI\",IF(MID(L66,6,10)=\"\",12,VALUE(MID(L66,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"10:59:00"},{"$f":"IF(OR(IF(AB66<AA66,1,0)=1,IF(AND(AB66=AA66,AD66<AC66),1,0)=1,IF(AND(WEEKDAY(AA66)=1,WEEKDAY(AB66)=1),1,0)=1),0,IF(WEEKDAY(AB66)=1,AB66-AA66-(NETWORKDAYS.INTL(AA66,AB66,17)-NETWORKDAYS.INTL(AA66,AB66,1))/2-(NETWORKDAYS.INTL(AA66,AB66,11)-NETWORKDAYS.INTL(AA66,AB66,1))+1,IF(WEEKDAY(AB66)=7,AB66-AA66-(NETWORKDAYS.INTL(AA66,AB66,17)-NETWORKDAYS.INTL(AA66,AB66,1))/2-(AB66-AA66-NETWORKDAYS.INTL(AA66,AB66,17)),AB66-AA66-(NETWORKDAYS.INTL(AA66,AB66,17)-NETWORKDAYS.INTL(AA66,AB66,1))/2-(NETWORKDAYS.INTL(AA66,AB66,11)-NETWORKDAYS.INTL(AA66,AB66,1))))*8+IF(WEEKDAY(AA66)=1,IF(AND(WEEKDAY(AB66,1)=7,AD66>12/24),4,IF(WEEKDAY(AB66,1)=1,0,IF(AND(AD66>14/24,AD66<17/24),AD66-7/24-2/24,IF(AND(AD66<=12/24,AD66>7/24),AD66-7/24,IF(AND(AD66>12/24,AD66<=14/24),AD66-7/24-(AD66-12/24),IF(AD66>=17/24,17/24-7/24-2/24,IF(AD66<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD66<AC66,AA66=AB66),0,IF(AND(WEEKDAY(AB66,1)=7,AD66>12/24),4,IF(WEEKDAY(AB66,1)=1,0,IF(AND(AD66>14/24,AD66<17/24),AD66-7/24-2/24,IF(AND(AD66<=12/24,AD66>7/24),AD66-7/24,IF(AND(AD66>12/24,AD66<=14/24),AD66-7/24-(AD66-12/24),IF(AD66>=17/24,17/24-7/24-2/24,IF(AD66<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA66,1)=7,AC66>11/24),4,IF(AND(AC66>14/24,AC66<=17/24),AC66-7/24-2/24,IF(AND(AC66<=12/24,AC66>7/24),AC66-7/24,IF(AND(AC66>12/24,AC66<=14/24),AC66-7/24-(AC66-12/24),IF(AC66>17/24,17/24-7/24-2/24,IF(AC66<=7/24,0,\"no aplica\")))))*24))))","v":246.98333331200001},{"$f":"IF(OR(IF(AB66<AA66,1,0)=1,IF(AND(AB66=AA66,AD66<AC66),1,0)=1,IF(AND(WEEKDAY(AA66)=1,WEEKDAY(AB66)=1),1,0)=1),0,IF(WEEKDAY(AB66)=1,AB66-AA66-(NETWORKDAYS.INTL(AA66,AB66,17)-NETWORKDAYS.INTL(AA66,AB66,1))/2-(NETWORKDAYS.INTL(AA66,AB66,11)-NETWORKDAYS.INTL(AA66,AB66,1))+1,IF(WEEKDAY(AB66)=7,AB66-AA66-(NETWORKDAYS.INTL(AA66,AB66,17)-NETWORKDAYS.INTL(AA66,AB66,1))/2-(AB66-AA66-NETWORKDAYS.INTL(AA66,AB66,17)),AB66-AA66-(NETWORKDAYS.INTL(AA66,AB66,17)-NETWORKDAYS.INTL(AA66,AB66,1))/2-(NETWORKDAYS.INTL(AA66,AB66,11)-NETWORKDAYS.INTL(AA66,AB66,1))))+IF(WEEKDAY(AA66)=1,IF(AND(WEEKDAY(AB66,1)=7,AD66>12/24),4,IF(WEEKDAY(AB66,1)=1,0,IF(AND(AD66>14/24,AD66<17/24),AD66-7/24-2/24,IF(AND(AD66<=12/24,AD66>7/24),AD66-7/24,IF(AND(AD66>12/24,AD66<=14/24),AD66-7/24-(AD66-12/24),IF(AD66>=17/24,17/24-7/24-2/24,IF(AD66<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD66<AC66,AA66=AB66),0,IF(AND(WEEKDAY(AB66,1)=7,AD66>12/24),4,IF(WEEKDAY(AB66,1)=1,0,IF(AND(AD66>14/24,AD66<17/24),AD66-7/24-2/24,IF(AND(AD66<=12/24,AD66>7/24),AD66-7/24,IF(AND(AD66>12/24,AD66<=14/24),AD66-7/24-(AD66-12/24),IF(AD66>=17/24,17/24-7/24-2/24,IF(AD66<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA66,1)=7,AC66>11/24),4,IF(AND(AC66>14/24,AC66<=17/24),AC66-7/24-2/24,IF(AND(AC66<=12/24,AC66>7/24),AC66-7/24,IF(AND(AC66>12/24,AC66<=14/24),AC66-7/24-(AC66-12/24),IF(AC66>17/24,17/24-7/24-2/24,IF(AC66<=7/24,0,\"no aplica\")))))*24)))/8)","v":30.872916664000002},{"$f":"IF(AE66<8.1,1,IF(AE66<16.1,2,IF(AE66<24.1,3,4)))","v":4},{"$f":"IFERROR((ROUNDUP((S66-R66)*(+IF($X66=\"195\",\"1\",\"\")&(IF($X66=\"196\",\"1\",\"\"))&(IF($X66=\"197\",\"1\",\"\"))&(IF($X66=\"198\",\"1\",\"\"))&(IF($X66=\"199\",\"1\",\"\"))&(IF($X66=\"200\",\"1\",\"\"))&(IF($X66=\"201\",\"1\",\"\"))&(IF($X66=\"202\",\"1\",\"\"))&(IF($X66=\"203\",\"1\",\"\"))&(IF($X66=\"204\",\"1\",\"\"))&(IF($X66=\"111\",\"1\",\"\"))&(IF($X66=\"112\",\"1\",\"\"))&(IF($X66=\"113\",\"1\",\"\"))&(IF($X66=\"114\",\"1\",\"\"))&(IF($X66=\"115\",\"1\",\"\"))&(IF($X66=\"116\",\"1\",\"\"))&(IF($X66=\"117\",\"1\",\"\"))&(IF($X66=\"118\",\"1\",\"\"))&(IF($X66=\"119\",\"1\",\"\"))&(IF($X66=\"120\",\"1\",\"\"))&(IF($X66=\"121\",\"1\",\"\"))&(IF($X66=\"122\",\"1\",\"\"))&(IF($X66=\"123\",\"1\",\"\"))&(IF($X66=\"124\",\"1\",\"\"))&(IF($X66=\"125\",\"1\",\"\"))&(IF($X66=\"126\",\"1\",\"\"))&(IF($X66=\"127\",\"1\",\"\"))&(IF($X66=\"128\",\"1\",\"\"))&(IF($X66=\"129\",\"1\",\"\"))&(IF($X66=\"130\",\"1\",\"\"))&(IF($X66=\"131\",\"1\",\"\"))&(IF($X66=\"132\",\"1\",\"\"))&(IF($X66=\"133\",\"1\",\"\"))&(IF($X66=\"134\",\"1\",\"\"))&(IF($X66=\"135\",\"1\",\"\"))&(IF($X66=\"136\",\"1\",\"\"))&(IF($X66=\"137\",\"1.609344\",\"\"))&(IF($X66=\"139\",\"1.609344\",\"\"))&(IF($X66=\"140\",\"1.609344\",\"\"))&(IF($X66=\"205\",\"1\",\"\"))&(IF($X66=\"145\",\"1\",\"\"))&(IF($X66=\"151\",\"1\",\"\"))&(IF($X66=\"154\",\"1\",\"\"))&(IF($X66=\"156\",\"1\",\"\"))&(IF($X66=\"186\",\"1\",\"\"))&(IF($X66=\"300\",\"1\",\"\"))&(IF($X66=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":264},{"$f":"IFERROR(MONTH(AB66),\"\")","v":1},{"$f":"IFERROR(MONTH(AA66),\"\")","v":12},null,{"$f":"VLOOKUP(G66,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-25T14:42:00"]
["DICIEMBRE 2,020","2020-12-16T12:53:00","T-48413","Número de Ticket: 48413\n\n \n\nResumen: X28 SERIE 110614225 / NO FUNCIONA\n\n \n\nCódigo de cliente: 1072758\n\n\nNombre del cliente: TIENDA JULISSA JULISSA EUNICE MIRANDA SAGASTU\n\n \n\nNombre de Contacto: Carlos Miranda\n\n \n\nNúmero de Teléfono: +502 5378-9300\n\n\nDescripción: Aldea Rio Negro Cerca del Cementerio. de la zona ,o de academia cardona Izabal / Morales\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,01 RELAY PROTECTOR 1/3,MODELO X-28 SERIE 110614225 ATENDIO MARVIN CARDONA TEL.5359-1094 FINALIZADO 12/1/21.",1072758,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-01-12T11:59:00","3407 JULIO ESTRADA",19030,"EMSA NORMAL","EMSA FRIO",null,284994,285029,"X-28","110614225","12:55:00",26,"300","2020-12-16T12:53:00","2021-01-12","2020-12-16","2021-01-12","12:53:00","11:59:00",167.98333331999999,20.997916664999998,4,35,1,12,null,{"$f":"VLOOKUP(G67,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-12T16:12:00"]
["DICIEMBRE 2,020","2020-12-16T12:56:00","T-48482","Número de Ticket: 48482\n\n \n\nResumen: LC28 SERIE 160613898 / NO ENFRÍA\n\n \n\nCódigo de cliente: 1060868\n\n\nNombre del cliente: COMEDOR MIMI RUTH NOEMI DIAZ\n\n \n\nNombre de Contacto: Lorena Rivera\n\n \n\nNúmero de Teléfono: +502 53426343\n\n\nDescripción: ALDEA JUAN DE PAZ CALLE POR EL RESTAURANTE A MANO DERECHA","SE REALIZO CHEQUEO GENERAL,TERMOSTATO COEL DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 160613898 ATENDIO NORMA MORALES TEL.5544-0779 FINALIZADO 12/1/21.",1060868,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-01-12T08:05:00","3407 JULIO ESTRADA",19028,"C-5","C-5",null,284836,284895,"LC-28","160613898","08:28:00",20,"300","2020-12-16T12:56:00","2021-01-12","2020-12-16","2021-01-12","12:56:00","08:05:00",164.08333332000001,20.510416665000001,4,59,1,12,null,{"$f":"VLOOKUP(G68,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-12T16:06:00"]
["DICIEMBRE 2,020","2020-12-16T13:03:00","T-48501","Número de Ticket: 48501\n\n \n\nResumen: LC-28 Serie: 160613465 / EMPAQUES ROTOS\n\n \n\nCódigo de cliente: 1070806\n\n\nNombre del cliente: TIENDA RUFI WILIAM OSWALDO LIMA\n\n \n\nNombre de Contacto: William Lima\n\n \n\nNúmero de Teléfono: +502 4559-4606\n\n\nDescripción: Dirección: Calle principal. Barrio San Jose. Departamento: Alta Verapaz/ Rashulja Referencias: Frente al Mercado. Negocio con fachada de Block y letrero.\n\n","SE REALIZO CHEQUEO GENERAL,02 EMPAQUES,MODELO LC-28 SERIE 160613465 ATENDIO WILLIAM LIMA TEL.3046-7649 FINALIZADO 25/1/21.",1070806,"LAS CASAS","ATLANTICO","SI","IMAGEN","PEPSI","2021-01-25T16:20:00","3407 JULIO ESTRADA",18524,"EMSA NORMAL","EMSA IMAGEN",null,288185,288254,"LC-28","160613465","17:00:00",10,"300","2020-12-16T13:03:00","2021-01-25","2020-12-16","2021-01-25","13:03:00","16:20:00",250.33333332000001,31.291666665000001,4,69,1,12,null,{"$f":"VLOOKUP(G69,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-26T12:04:00"]
["DICIEMBRE 2,020","2020-12-16T13:03:00","T-48573","Número de Ticket: 48573\n\n \n\nResumen: FX13 SERIE 160710814 / NO ENCIENDE\n\n \n\nCódigo de cliente: 1076155\n\n\nNombre del cliente: TIENDA OCCIDENTAL LUAN ALONSO MORALES LOPEZ\n\n \n\nNombre de Contacto: Alejandro Mejia\n\n \n\nNúmero de Teléfono: +502 40439966\n\n\nDescripción: Barrio el centro Fray bartolome de las casas calle principal hacia el hospital nacional negocio de fachada Pepsi\n\n","SE REALIZO CHEQUEO GENERAL,GRADUACION DE PARAMETROS,MODELO FX-13 SERIE 160710814 ATENDIO ALEJANDRO MEJIA TEL.4043-4976 FINALIZADO 2/1/21.",1076155,"LAS CASAS","ATLANTICO","SI","FRIO","BRAHVA","2021-01-02T09:40:00","3205 ESVIN ESTRADA",15631,"EMSA NORMAL","EMSA FRIO",null,233849,233851,"FX-13","160710814","10:10:00",10,"140","2020-12-16T13:03:00","2021-01-02","2020-12-16","2021-01-02","13:03:00","09:40:00",109.666666648,13.708333331,4,4,1,12,null,{"$f":"VLOOKUP(G70,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-04T11:07:00"]
["DICIEMBRE 2,020","2020-12-16T13:07:00","T-49034","Número de Ticket: 49034\n\n \n\nResumen: X-28 Serie 170715777 No enfría\n\n \n\nCódigo de cliente: 1077788\n\n\nNombre del cliente: TIENDA LAS ESPERANZA CANDELARIA BLANCO SOLARES\n\n \n\nNombre de Contacto: Anastacio Ixcoy\n\n \n\nNúmero de Teléfono: +502 45209712\n\n\nDescripción: Dirección: Aldea El Paredón. Calle principal. A 1 Cuadra de la escuela Pública Escuintla, Sipacate\n\n","SE REALIZO CHEQUEO GENERAL,01 VALVULA,03 LBS DE GAS PARA LIMPIEZA DE TUBERIA R134,01 LB DE GAS PARA CARGA,MODELO X-2 SERIE 170715777 ATENDIO ALFREDO IXCOY TEL.4520-9712 FINALIZADO 2/1/21.",1077788,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-02T12:25:00","4202 MANUEL MELLADO",17900,"EMSA NORMAL","EMSA FRIO",null,250494,250547,"X-2","170715777","13:45:00",5,"137","2020-12-16T13:07:00","2021-01-02","2020-12-16","2021-01-02","13:07:00","12:25:00",111,13.875,4,86,1,12,null,{"$f":"VLOOKUP(G71,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-04T14:35:00"]
["DICIEMBRE 2,020","2020-12-18T09:59:00","T-49636","Número de Ticket: 49636\n\n \n\nResumen: V-324 Serie: 040312061// No enciende\n\n \n\nCódigo de cliente: 1130110\n\n\nNombre del cliente: FARMACIA DE MI TIERRA GLADYS CELINA PAREDES\n\n \n\nNombre de Contacto: Franci Enriquez\n\n \n\nNúmero de Teléfono: +502 56233763\n\n\nDescripción: Dirección: 5 calle 15-22 Z.4 Barrio Cerro Colorado. Departamento: Jutiapa/ Jutiapa Referencias: Calle de las tunas. A 1 c antes de la Iglesia Católica. Negocio color blanco con letrero.\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO V-324 SERIE 040312061 ATENDIO FRANCIS ENRIQUE TEL.5000-4198 FINALIZADO 6/1/21.",1130110,"JUTIAPA","METRO","SI","FRIO","PEPSI","2021-01-06T15:37:00","3407 JULIO ESTRADA",19012,"EMSA NORMAL","EMSA FRIO",null,186788,186864,"V-324","040312061","16:18:00",5,"301","2020-12-18T09:59:00","2021-01-06","2020-12-18","2021-01-06","09:59:00","15:37:00",119.63333332800001,14.954166666000001,4,123,1,12,null,{"$f":"VLOOKUP(G72,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-07T11:33:00"]
["DICIEMBRE 2,020","2020-12-18T11:02:00","T-49793","Número de Ticket: 49793\n\n \n\nResumen: F19 SERIE 1809106767 NO ENFRIA\n\n \n\nCódigo de cliente: 1267297\n\n\nNombre del cliente: JUAN CARLOS DIWAS CALDERON JUAN CARLOS DIWAS CALDERON\n\n \n\nNombre de Contacto: Juan Carlos Diwas\n\n \n\nNúmero de Teléfono: +502 40691470\n\n\nDescripción: Aldea santa Isabel Km 101 Carretera antigua puerto san jose a 1 cuadra de escuela Jose Joaquin Palma Escuintla\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO F-19 SERIE 1809106757 ATENDIO JUAN TEL.4069-1470 FINALIZADO 2/1/21.",1267297,"ESCUINTLA","PACIFICO","SI","FRIO","BRAHVA","2021-01-02T16:20:00","4202 MANUEL MELLADO",15853,"EMSA NORMAL","EMSA FRIO",null,270565,270610,"F-19","1809106757","17:00:00",-8,"137","2020-12-18T11:02:00","2021-01-02","2020-12-18","2021-01-02","11:02:00","16:20:00",95.966666672000002,11.995833334,4,73,1,12,null,{"$f":"VLOOKUP(G73,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-04T14:41:00"]
["DICIEMBRE 2,020","2020-12-18T13:00:00","CAS-926773","Agencia: MtroStore\n\nJefe Regional:\n\nRuta: 102601\n\nCódigo de Cliente: 1219577\n\nTipo de Cliente según Censo:\n\nNombre del Cliente: GALENO CENTRAL\n\nRuta Manual:  Guatemala  - MtroStore - 102601\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Dávila, Samy\n\nNombre Actual del Negocio:  Galeno sucursal 71\n\nDirección :   3 calle 0-82 zona                                                 Barrio / Colonia:    Colonia Palín                     \n\nMunicipio:  Palín   Departamento:  Escuintla\n\nDetalles sobre la Ubicación del Negocio:  a la par del igss\n\nTeléfono 1: 56909446  Teléfono 2:  78389550\n\n \n\nOrigen del Caso:   Llamada Cliente  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - Ruidos Extraños - Equipo Frío ( Otras marcas ) - 153 - -  \n\nModelo y serie del equipo:\n\n¿El Equipo enfría correctamente?   Si\n\n¿Cuál es el inconveniente que presenta el equipo?   Tiene Ruidos extraños\n\n¿El equipo está en una superficie plana?   Si\n\nEscriba en que área del equipo (Bota agua o Tiene ruidos extraños)   Motor de equipo\n\n¿El compresor o ventilador tiene algún objeto obstruyéndolo?   Si\n\n \n\nObservaciones   Cliente indica que adicional le bota agua el equipo Daniela F.\n\n \n\nFecha de Apertura:  18/12/2020 13:00","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO VR-17 SERIE R99022063 ATENDIO GUADALUPE LOPEZ TEL.4929-2644 FINALIZADO 4/1/21.",1219577,"SUPERMERCADOS","METRO","SI","FRIO","PEPSI","2021-01-04T14:55:00","1110 BYRON SUAREZ",15656,"EMSA NORMAL","EMSA FRIO",null,139275,139335,"VR-17","R99022063","15:40:00",36,"151","2020-12-19T10:39:00","2021-01-04","2020-12-19","2021-01-04","10:39:00","14:55:00",94.266666647999998,11.783333331,4,60,1,12,null,{"$f":"VLOOKUP(G74,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-01-05T10:47:00"]
["DICIEMBRE 2,020","2020-12-18T13:35:00","CAS-922182","Agencia: Zona Viva\n\nJefe Regional:\n\nRuta: 109453\n\nCódigo de Cliente: 1229739\n\nTipo de Cliente según Censo:\n\nNombre del Cliente: LAI LAI PRADERA CONCEPCION\n\nRuta Manual:  Guatemala - Zona Viva - 109453\n\n \n\n \n\nINFORMACIÓN CONFIRMADA DEL CLIENTE\n\nContacto 1:  Cano, Jenni\n\nNombre Actual del Negocio:  Lai Lai Pradera Concepción\n\nDirección :   KILÓMETRO 15.5, Centro Comercial Pradera Concepción, LOCAL 346.                                                 Barrio / Colonia:                        \n\nMunicipio:  Guatemala   Departamento:  Guatemala\n\nDetalles sobre la Ubicación del Negocio:  3er Nivel. en el área del food-court.\n\nTeléfono 1: 23011000  Teléfono 2:  47045942\n\n \n\nOrigen del Caso:   Llamada Supervisor de Ventas  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - Problemas con Puerta ( Rieles, Carrileras, Haladores, Resortes ) - Equipo Frío ( Otras marcas ) - 139 - -\n \nModelo y serie del equipo: V19MALEDR - 170213220\n \nCantidad de puertas que tiene el equipo:\n\n¿En qué puerta tiene el inconveniente? \n\n\n¿Qué tipo de puertas Tiene El equipo? \n\n\n¿Equipo está funcionando y Enfriando Correctamente? \n\n\nInconveniente que presenta la Puerta: \n\n \n\nObservaciones: \n\n \n\nFecha de Apertura:  09/12/2020 15:31","SE REALIZO CHEQUEO GENERAL,CORRECCION DE EMPAQUE,1 SUPER BONDER,MODELO V-19 SERIE 17023220 ATENDIO JUAN VELASQUEZ TEL.2301-1017 FINALIZADO 17/2/21.",1229739,"ZONA VIVA","METRO","SI","IMAGEN","PEPSI","2021-02-17T09:35:00","1453 DIEGO MALDONADO",20185,"EMSA NORMAL","EMSA IMAGEN",null,157764,157773,"V-19","17023220","10:25:00",3,"139","2020-12-18T13:35:00","2021-02-17","2020-12-18","2021-02-17","13:35:00","09:35:00",377.58333332000001,47.197916665000001,4,15,2,12,null,{"$f":"VLOOKUP(G75,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-02-18T09:30:00"]
["DICIEMBRE 2,020","2020-12-18T15:25:00","T-49590","Número de Ticket: 49590\n\n \n\nResumen: VR-17 SERIE 140912294 NO ENCIENDE\n\n \n\nCódigo de cliente: 1070303\n\n\nNombre del cliente: TIENDA CARMENCITA BENEDICTO JUAREZ\n\n \n\nNombre de Contacto: ROSAURA JUAREZ\n\n \n\nNúmero de Teléfono: +502 48463831\n\n\nDescripción: Direccion fray bartolome las casas calle principal, Alta verapaz, frente a renap, negocio con fachada de pepsi\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO VR-17 SERIE 140912294 ATENDIO DOMINGO JUAREZ TEL.5724-1117 FINALIZADO 2/1/21.",1070303,"LAS CASAS","ATLANTICO","SI","FRIO","PEPSI","2021-01-02T11:00:00","3205 ESVIN ESTRADA",15633,"EMSA NORMAL","EMSA FRIO",null,233852,233852,"VR-17","140912294","11:40:00",28,"140","2020-12-18T15:25:00","2021-01-02","2020-12-18","2021-01-02","15:25:00","11:00:00",93.583333327999995,11.697916665999999,4,0,1,12,null,{"$f":"VLOOKUP(G76,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-04T11:16:00"]
["DICIEMBRE 2,020","2020-12-18T15:28:00","T-49387","Número de Ticket: 49387\n\n \n\nResumen: X-28 serie 1805110163 No enfria\n\n \n\nCódigo de cliente: 1070847\n\n\nNombre del cliente: TIENDA NOHEMY GASPAR TIU\n\n \n\nNombre de Contacto: Gerber Ruben Piu\n\n \n\nNúmero de Teléfono: +502 50604765\n\n\nDescripción: Frente de una panaderia y una agroveterinaria fachada color blanco","SE REALIZO CHEQUEO GENERAL,GRADUACION DE PARAMETROS,01 RELAY PROTECTOR 1/3,MODELO X-28 SERIE 1805110163 ATENDIO GERVER TIU TEL.5060-4765 FINALIZADO 2/1/21.",1070847,"PLAYA GRANDE","ATLANTICO","SI","FRIO","PEPSI","2021-01-02T17:40:00","3205 ESVIN ESTRADA",15639,"EMSA NORMAL","EMSA FRIO",null,233911,234033,"X-28","1805110163","19:10:00",28,"140","2020-12-18T15:28:00","2021-01-02","2020-12-18","2021-01-02","15:28:00","17:40:00",93.533333343999999,11.691666668,4,197,1,12,null,{"$f":"VLOOKUP(G77,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-04T11:29:00"]
["DICIEMBRE 2,020","2020-12-18T15:34:00","T-49197","Número de Ticket: 49197\n\n \n\nResumen: V630 serie O91011306 Equipo no enfría\n\n \n\nCódigo de cliente: 1054677\n\n\nNombre del cliente: TIENDA JIREH MARIA CAL\n\n \n\nNombre de Contacto: Rita Caal\n\n \n\nNúmero de Teléfono: +502 31240377\n\n\nDescripción: Dirección: 0 avenida 0-30 zona 4 Barrio San Cristobal, Alta Verapaz, San Cristobal Referencia: frente a calvario Viejo\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDESADOR,MODELO V-630 SERIE 091011306 ATENDIO RITA CAAL TEL.4088-3488 FINALIZADO 3/1/21.",1054677,"COBAN","ATLANTICO","SI","FRIO","PEPSI","2021-01-03T11:20:00","3205 ESVIN ESTRADA",15642,"EMSA NORMAL","EMSA FRIO",null,234038,234057,"V-630","091011306","12:20:00",18,"140","2020-12-18T15:34:00","2021-01-03","2020-12-18","2021-01-03","15:34:00","11:20:00",93.433333336000004,11.679166667000001,4,31,1,12,null,{"$f":"VLOOKUP(G78,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-04T11:39:00"]
["DICIEMBRE 2,020","2020-12-18T15:37:00","T-48857","Número de Ticket: 48857\n\n \n\nResumen: VR-17 SERIE 100913899/ Bisagra Quebrada\n\n \n\nCódigo de cliente: 1262330\n\n\nNombre del cliente: COMEDOR LA BENDICION MARTA BACHAN SIS\n\n \n\nNombre de Contacto: Marta Chuc\n\n \n\nNúmero de Teléfono: +502 30457298\n\n\nDescripción: 6ta 11-70 zona 4 colonia alta Verapaz a 100 mtrs de los enfriadores Verapaz Alta Verapaz Coban","SE REALIZO CHEQUEO GENERAL,01 BISAGRA VR-17 SERIE 100913899 ATENDIO MARTA BACHAN TEL.3045-7298 FINALIZADO 7/1/21.",1262330,"COBAN","ATLANTICO","SI","IMAGEN","PEPSI","2021-01-07T13:40:00","3205 ESVIN ESTRADA",15650,"EMSA NORMAL","EMSA IMAGEN",null,235042,235137,"VR-17","100913899","14:20:00",25,"140","2020-12-18T15:37:00","2021-01-07","2020-12-18","2021-01-07","15:37:00","13:40:00",122.38333334399999,15.297916667999999,4,153,1,12,null,{"$f":"VLOOKUP(G79,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-08T12:34:00"]
["DICIEMBRE 2,020","2020-12-18T15:38:00","T-48769","Número de Ticket: 48769\n\n \n\nResumen: FROSTER19 SERIE 180111407 NO ENFRIA\n\n \n\nCódigo de cliente: 1223310\n\n\nNombre del cliente: TIENDA DANISSA MARIO RAUL ORTEGA VARILLAS\n\n \n\nNombre de Contacto: Aura Sanchez\n\n \n\nNúmero de Teléfono: +502 32065915\n\n\nDescripción: Finca campo verde 4ta entrada de entre rios Ref hacia honduras a un costado de tienda el Molino Puerto barrios izabal\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO F-19 SERIE 180111407 ATENDIO AURA SANCHEZ TEL.3206-5915 FINALIZADO 4/1/21.",1223310,"MORALES","ATLANTICO","SI","FRIO","BRAHVA","2021-01-04T08:00:00","3407 JULIO ESTRADA",19001,"EMSA NORMAL","EMSA FRIO",null,186447,186550,"F-19","180111407","09:30:00",18,"200","2020-12-18T15:38:00","2021-01-04","2020-12-18","2021-01-04","15:38:00","08:00:00",94.366666679999994,11.795833334999999,4,103,1,12,null,{"$f":"VLOOKUP(G80,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-05T11:39:00"]
["DICIEMBRE 2,020","2020-12-18T15:40:00","T-48717","Número de Ticket: 48717\n\n \n\nResumen:  V-19 Serie: 170317294// Empaques despegados\n\n \n\nCódigo de cliente: 1184195\n\n\nNombre del cliente: TIENDA MARY MARILIN ESQUIVEL\n\n \n\nNombre de Contacto: Marely Santos\n\n \n\nNúmero de Teléfono: +502 48385467\n\n\nDescripción: Dirección : Aldea Satelite. Departamento: Izabal/ Morales Referencias: Callejón de la cancha. A un costado de la Escuela. Negocio color blanco con letrero.\n\n","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MODELO V-19 SERIE 170317294 ATENDIO SANTOS ESQUIVEL TEL.4947-4067 FINALIZADO 13/1/21.",1184195,"MORALES","ATLANTICO","SI","IMAGEN","PEPSI","2021-01-13T12:34:00","3407 JULIO ESTRADA",19036,"EMSA NORMAL","EMSA IMAGEN",null,285170,285208,"V-19","170317294","13:25:00",8,"300","2020-12-18T15:40:00","2021-01-13","2020-12-18","2021-01-13","15:40:00","12:34:00",158.33333335200001,19.791666669000001,4,38,1,12,null,{"$f":"VLOOKUP(G81,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-14T10:13:00"]
["DICIEMBRE 2,020","2020-12-19T12:20:00","T-46945","Número de Ticket: 46945\n\n \n\nResumen: X28 serie 1907RG360 Equipo no enfría\n\n \n\nCódigo de cliente: 1290433\n\n\nNombre del cliente: NORVELINA NORVELINA NAJERA QUIÑONEZ DE GONZA\n\n \n\nNombre de Contacto: Edison Ramirez\n\n \n\nNúmero de Teléfono: +502 42832779\n\n\nDescripción: Dirección: Aldea Jicaro Yupiltepeque Jutiapa Referencia: Calle principal, frente al cruce a la Aldea la Ceibita, negocio de color blanco.\n\n","SE REALIZO CHEQUEO GENERAL,01 REAY EMBRACO 1/3,MODELO REC-X-28 SERIE 19070RG360 ATENDIO DOMINGO CASTRO TEL.4283-2769 FINALIZADO 6/1/21.",1290433,"JUTIAPA","METRO","SI","FRIO","PEPSI","2021-01-06T12:03:00","1217 FERNANDO ESCOBAR",19167,"EMSA NORMAL","EMSA FRIO",null,58422,58480,"REC-X-28","19070RG360","12:48:00",20,"156","2020-12-19T12:20:00","2021-01-06","2020-12-19","2021-01-06","12:20:00","12:03:00",109,13.625,4,58,1,12,null,{"$f":"VLOOKUP(G82,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-07T10:59:00"]
["DICIEMBRE 2,020","2020-12-19T12:28:00","T-46986","Número de Ticket: 46986\n\n \n\nResumen: Lc28 serie 160614711 Equipo no enfría\n\n \n\nCódigo de cliente: 1049986\n\n\nNombre del cliente: TIENDA LA BENDICION BILLET MARTINEZ\n\n \n\nNombre de Contacto: Antonio Lopez\n\n \n\nNúmero de Teléfono: +502 46912665\n\n\nDescripción: Dirección: Zona 3 en la terminal de Buses Jutiapa, Referencia: a 4 locales del basurero municipal del mercado\n\n","SE REALIZO CHEQUEO GENERAL,TERMOSTATO COEL DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 160614711 ATENDIO ANTONIO LOPEZ TEL.5728-6940 FINALIZADO 6/1/21.",1049986,"JUTIAPA","METRO","SI","FRIO","PEPSI","2021-01-06T13:43:00","3407 JULIO ESTRADA",19010,"C-5","C-5",null,186785,186787,"LC-28","160614711","14:10:00",23,"301","2020-12-19T12:28:00","2021-01-06","2020-12-19","2021-01-06","12:28:00","13:43:00",109,13.625,4,4,1,12,null,{"$f":"VLOOKUP(G83,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-07T11:27:00"]
["DICIEMBRE 2,020","2020-12-19T12:32:00","T-46699","Número de Ticket: 46699\n\n \n\nResumen: VR-17 serie 98041351: Empaques despegados\n\n \n\nCódigo de cliente: 1069995\n\n\nNombre del cliente: TIENDA LA BENDICION HUGO MARLO\n\n \n\nNombre de Contacto: Hugo Marlon\n\n \n\nNúmero de Teléfono: +502 5069-7199\n\n\nDescripción: LOT 17 B SEC 1 ALD LO DE MEJIA, sobre calle principal Guatemala, Guatemala\n\n","SE REALIZO CHEQUEO GENERAL,AJUSTE DE BISAGRAS Y EMPAQUES,MODELO VR-17 SERIE 98041351 ATENDIO YESENIA GARCIA TEL.5069-7199 FINALIZADO 22/2/21.",1069995,"NARANJO","METRO","SI","IMAGEN","PEPSI","2021-02-22T13:45:00","1178 CARLOS BLANCO",21726,"EMSA NORMAL","EMSA IMAGEN",null,92759,92765,"VR-17","98041351","14:10:00",11,"145","2020-12-19T12:32:00","2021-02-22","2020-12-19","2021-02-22","12:32:00","13:45:00",401,50.125,4,6,2,12,null,{"$f":"VLOOKUP(G84,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-23T12:31:00"]
["DICIEMBRE 2,020","2020-12-19T12:50:00","T-46120","Número de Ticket: 46120\n\n \n\nResumen: VR17 Serie 140612157\n\n \n\nCódigo de cliente: 1055813\n\n\nNombre del cliente: TIENDA LAS VICTORIAS CANDELARIO ORDOÑES\n\n \n\nNombre de Contacto: Brenda Reyes\n\n \n\nNúmero de Teléfono: +502 30969315\n\n\nDescripción: Aldea Los Amates Santa Cruz El Sol. Baja Verapaz. 1c antes de la Escuela de la Aldea\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO VR-17 SERIE 140612157 ATENDIO FROILAN OREGO TEL.3096-4315 FINALIZADO 4/1/21.",1055813,"NARANJO","METRO","SI","FRIO","PEPSI","2021-01-04T13:45:00","1178 CARLOS BLANCO",19220,"EMSA NORMAL","EMSA FRIO",null,87956,88015,"VR-17","140612157","14:10:00",null,"145","2020-12-19T12:50:00","2021-01-04","2020-12-19","2021-01-04","12:50:00","13:45:00",93,11.625,4,59,1,12,null,{"$f":"VLOOKUP(G85,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-01-05T10:51:00"]
["DICIEMBRE 2,020","2020-12-21T09:25:00","T-50110","Número de Ticket: 50110\n\n \n\nResumen: X28 serie 120412888 Ruidos Extraños\n\n \n\nCódigo de cliente: 1046425\n\n\nNombre del cliente: TIENDA ROSITA EMILIANO SALGUERO\n\n \n\nNombre de Contacto: Aura Ramirez\n\n \n\nNúmero de Teléfono: +502 4247-4615\n\n\nDescripción: Dirección: Aldea Asequia, El Progreso, Jutiapa Referencia: Negocio esta frente al campo, negocio de color azul.\n\n","SE REALIZO CHEQUEO GENERAL,AJUSTE DE UNIDAD,MODELO X-28 SERIE 120412888 ATENDIO ROSAURA SALGUERO TEL.4247-4615 FINALIZADO 6/1/21.",1046425,"JUTIAPA","METRO","SI","FRIO","PEPSI","2021-01-06T09:32:00","1217 FERNANDO ESCOBAR",19164,"EMSA NORMAL","EMSA FRIO",null,58416,58422,"X-28","120412888","09:52:00",6,"156","2020-12-21T09:25:00","2021-01-06","2020-12-21","2021-01-06","09:25:00","09:32:00",104.11666666400001,13.014583333000001,4,6,1,12,null,{"$f":"VLOOKUP(G86,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-06T12:03:00"]
["DICIEMBRE 2,020","2020-12-21T14:46:00","T-50337","Número de Ticket: 50337\n\n \n\nResumen: FX-13 serie 160215157: No enfría\n\n \n\nCódigo de cliente: 1216908\n\n\nNombre del cliente: GASOLINERA LA HULERA EDGAR RODOLFO SORIA MEDINA\n\n \n\nNombre de Contacto: Carlos Choco\n\n \n\nNúmero de Teléfono: +502 40411854\n\n\nDescripción: Aldea san benito calle 2, entrada de centro de fray, a la par de gasolinera texaco. Alta Verapaz, San bartolome de las casa\n\n","SE REALIZO CHEQUEO GENERAL,GRADUACION DE PARAMETROS,MODELO FX-13 SERIE 160215157 ATENDIO ESVIN LEON TEL.3050-9092 FINALIZADO 2/1/21.",1216908,"LAS CASAS","ATLANTICO","SI","FRIO","BRAHVA","2021-01-02T08:50:00","3205 ESVIN ESTRADA",15630,"EMSA NORMAL","EMSA FRIO",null,233665,233849,"FX-13","160215157","09:30:00",4,"140","2020-12-21T14:46:00","2021-01-02","2020-12-21","2021-01-02","14:46:00","08:50:00",80.066666671999997,10.008333334,4,297,1,12,null,{"$f":"VLOOKUP(G87,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-04T11:05:00"]
["DICIEMBRE 2,020","2020-12-21T16:00:00","T-48025","Número de Ticket: 48025\n\n \n\nResumen: X-28 Serie 111115084 No Enfría\n\n \n\nCódigo de cliente: 1288420\n\n\nNombre del cliente: TIENDA LA FAVORITA MIGUEL ENRIQUE LUX TUM\n\n \n\nNombre de Contacto: Geovanny Perez\n\n \n\nNúmero de Teléfono: +502 4074-7093\n\n\nDescripción: Dirección: Purula, Colonia la Cruz 1, negocio color verde con blanco, arriba de agroservicio Baja Verapaz, Guatemala\n\n","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER,02 LUZ LED 1.25,EQUIPO ENFRIA BIEN MODELO X-28 SERIE 111115084 ATENDIO GEOVANI CAYUN TEL.5387-9770 FINALIZADO 3/1/21.",1288420,"COBAN","ATLANTICO","SI","FRIO","PEPSI","2021-01-03T13:00:00","3205 ESVIN ESTRADA",15643,"EMSA NORMAL","EMSA FRIO",null,234057,234147,"X-28","111115084","14:00:00",10,"140","2020-12-21T16:00:00","2021-01-03","2020-12-21","2021-01-03","16:00:00","13:00:00",81.000000016000001,10.125000002,4,145,1,12,null,{"$f":"VLOOKUP(G88,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-04T11:41:00"]
["DICIEMBRE 2,020","2020-12-21T17:04:00","T-50463","Número de Ticket: 50463\n\n \n\nResumen: X-28 SERIE 180516630 VENTILADOR NO FUNCIONA SOLO 1\n\n \n\nCódigo de cliente: 1242301\n\n\nNombre del cliente: PUPUSERIA ENMA ENMA HAYDEE PICHIYA SIMON\n\n \n\nNombre de Contacto: CRISTIAN PICHILLA\n\n \n\nNúmero de Teléfono: +502 53223537\n\n\nDescripción: Direccion Interior del mercado jutiapa, a un costado del parque infantl, negocio con fachada de pepsi\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO X-28 SERIE 180516630 ATENDIO CRISTIAN PICHILLA TEL.5322-3537 FINALIZADO 6/1/21.",1242301,"JUTIAPA","METRO","SI","FRIO","PEPSI","2021-01-06T12:30:00","3407 JULIO ESTRADA",19009,"EMSA NORMAL","EMSA FRIO",null,186782,186785,"X-28","180516630","13:23:00",15,"301","2020-12-21T17:04:00","2021-01-06","2020-12-21","2021-01-06","17:04:00","12:30:00",101,12.625,4,5,1,12,null,{"$f":"VLOOKUP(G89,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-07T11:24:00"]
["DICIEMBRE 2,020","2020-12-22T15:11:00","T-50388","Número de Ticket: 50388\n\n \n\nResumen: LC-28 serie 160613781/ No enfría\n\n \n\nCódigo de cliente: 1078491\n\n\nNombre del cliente: TIENDA LA ECONOMICA FRANCISCO FRANCISCO\n\n \n\nNombre de Contacto: Carlos Humberto Morales Zamora\n\n \n\nNúmero de Teléfono: +502 37230297\n\n\nDescripción: 1era calle Parcela 41 / Dep. de Escuintla / San José, atrás de Zeta Gas, frente a fabrica de cementos Cemex\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 160613781 ATENDIO FRANCISCO TEL.4483-8453 FINALIZADO 3/1/21.",1078491,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-03T08:40:00","4202 MANUEL MELLADO",15854,"C-5","C-5",null,270610,270647,"LC-28","160613781","09:10:00",null,"137","2020-12-22T15:11:00","2021-01-03","2020-12-22","2021-01-03","15:11:00","08:40:00",73.816666687999998,9.2270833359999997,4,60,1,12,null,{"$f":"VLOOKUP(G90,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-04T14:43:00"]
["DICIEMBRE 2,020","2020-12-22T15:21:00","T-50499","Número de Ticket: 50499\n\n \n\nResumen: V19 serie 151115673 Equipo no enfría\n\n \n\nCódigo de cliente: 1048856\n\n\nNombre del cliente: TIENDA MARITZA (MARITZA VEGA) RARITZA VEGA\n\n \n\nNombre de Contacto: Mario García\n\n \n\nNúmero de Teléfono: +502 47945091\n\n\nDescripción: Dirección: Entrada de Colonia Manantial, Jutiapa Referencia: Negocio esta a la par del Taller Chinchilla\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO V-19 SERIE 151115673 ATENDIO PEDRO LAINEZ TEL.3128-0060 FINALIZADO 6/1/21.",1048856,"JUTIAPA","METRO","SI","FRIO","PEPSI","2021-01-06T10:57:00","3407 JULIO ESTRADA",19008,"EMSA NORMAL","EMSA FRIO",null,186780,186782,"V-19","151115673","11:43:00",15,"301","2020-12-22T15:21:00","2021-01-06","2020-12-22","2021-01-06","15:21:00","10:57:00",93.600000007999995,11.700000000999999,4,4,1,12,null,{"$f":"VLOOKUP(G91,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-07T11:22:00"]
["DICIEMBRE 2,020","2020-12-22T17:01:00","CAS-928643","Se ha generado un nuevo caso de Servicio al Cliente  CAS-928643-K9C7G1\n\nResumen: X28 serie 131212428 Ruidos extraños\n\n \n\nPaís: Guatemala\n\nAgencia: Zona Viva\n\nJefe Regional:\n\nRuta: 109451\n\nCódigo de Cliente:\n\nTipo de Cliente según Censo:\n\nNombre del Cliente: RESTAURANTE LAI LAI\n\nRuta Manual:  Guatemala  - Zona Viva - 109451\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Monterroso, Julio\n\nNombre Actual del Negocio:  Restaurante Lai Lai San Sebastian\n\nDirección :   Km 14.1 Carretera a El Salvador                                                 Barrio / Colonia:    Aldea Puerta Parada                     \n\nMunicipio:  Santa Catarina Pinula   Departamento:  Guatemala\n\nDetalles sobre la Ubicación del Negocio:  C.C. Paseo San Sebastián Local 1\n\nTeléfono 1: 23011007  Teléfono 2:  30233453\n\n \n\nOrigen del Caso:   Llamada Cliente  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - Ruidos Extraños - Equipo Frío ( Otras marcas ) - 153 - -  \n\nModelo y serie del equipo: X28 serie 131212428 Comodatar Equipo\n\n¿El Equipo enfría correctamente?   Si\n\n¿Cuál es el inconveniente que presenta el equipo?   Tiene Ruidos extraños\n\n¿El equipo está en una superficie plana?   No\n\nEscriba en que área del equipo (Bota agua o Tiene ruidos extraños)   Motor\n\n¿El compresor o ventilador tiene algún objeto obstruyéndolo?   No\n\n \n\nObservaciones   Daniela F.\n\n \n\nFecha de Apertura:  22/12/2020 17:01","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,01 VENTILADOR 18W,MODELO X-28 SERIE 131212428 ATENDIO JOSE HERNANDEZ TEL.230-1007 FINALIZADO 4/1/21.","SIN CODIGO","ZONA VIVA","METRO","SI","FRIO","PEPSI","2021-01-04T10:30:00","1449 SILAS SANCHEZ",15997,"EMSA NORMAL","EMSA FRIO",null,60058,60084,"X-28","131212428","11:15:00",3,"111","2020-12-29T15:53:00","2021-01-04","2020-12-29","2021-01-04","15:53:00","10:30:00",32.616666680000002,4.0770833350000002,4,26,1,12,null,{"$f":"VLOOKUP(G92,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-01-05T10:49:00"]
["DICIEMBRE 2,020","2020-12-23T14:54:00","T-50805","Número de Ticket: 50805\n\n \n\nResumen: CFX13 SERIE 151116857 NO ENFRIA\n\n \n\nCódigo de cliente: 1111582\n\n\nNombre del cliente: TIENDA EL PLAN JUSTA LUCAS\n\n \n\nNombre de Contacto: MARIA LUCAS\n\n \n\nNúmero de Teléfono: +502 51871793\n\n\nDescripción: CENTRO DE CASERIO EL PLAN, HUITAN QUETZALTENANGO, A LA PAR DE SANATORIO LA BENDICION\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO CORRECTO FX-13 SERIE 151116875 ATENDIO MARIA TEL.5187-1793 FINALIZADO 8/1/21.",1111582,"QUETZALTENANGO","PACIFICO","SI","FRIO","BRAHVA","2021-01-08T15:30:00","2207 BYRON ALFARO",19310,"C-5","C-5",null,677398,677420,"FX-13","151116875","16:00:00",null,"200","2020-12-23T14:54:00","2021-01-08","2020-12-23","2021-01-08","14:54:00","15:30:00",104.6,13.074999999999999,4,22,1,12,null,{"$f":"VLOOKUP(G93,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-09T10:38:00"]
["DICIEMBRE 2,020","2020-12-23T16:39:00","T-50745","Número de Ticket: 50745\n\n \n\nResumen: V19 SERIE 170515168/ Bisagras Flojas\n\n \n\nCódigo de cliente: 1049797\n\n\nNombre del cliente: TIENDA EL AHORRO MARITZA JUDIT RIVERA GUZMAN\n\n \n\nNombre de Contacto: Carlos Trevalan\n\n \n\nNúmero de Teléfono: +502 49880225\n\n\nDescripción: Plaza San Bacilio zpna 3 Jutiapa/ Jutiapa atras de almacenes japon","SE REALIZO CHEQUEO GENERAL,EQUIPO ENFRIA Y FUNCIONA BIEN BISGRA EN BUEN ESTADO, MODELO V19 SERIE 170515168 ATENDIO CARLOS GONZALES TEL.4988-0225 FINALIZADO 08/03/2021.",1049797,"JUTIAPA","METRO","SI","IMAGEN","PEPSI","2021-03-08T13:38:00","3202 EMILIO ACEVEDO",22475,"EMSA NORMAL","EMSA IMAGEN",null,2053,2077,"V-19","170515168","14:00:00",3,"300","2020-12-23T16:39:00","2021-03-08","2020-12-23","2021-03-08","16:39:00","13:38:00",465.35,58.168750000000003,4,24,3,12,null,{"$f":"VLOOKUP(G94,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-03-09T14:52:00"]
["DICIEMBRE 2,020","2020-12-23T16:42:00","T-50595","Número de Ticket: 50595\n\n \n\nResumen: VR17 serie 9807261\n\n \n\nCódigo de cliente: 1033296\n\n\nNombre del cliente: TIENDA CORAZON DE JESUS HUMBERTA PEREZ CANEL\n\n \n\nNombre de Contacto: Wendy Ochoa\n\n \n\nNúmero de Teléfono: +502 3308-7004\n\n\nDescripción: Casero San Jeronimo aldea Montufar calle principal San Juan Sacatepéquez frente a la iglesia, negocio de color blanco\n\n","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,01 VALVULA,MODELO VR-17 SERIE 9807261 ATENDIO WENDY OCHOA TEL.3308-7064 FINALIZADO 6/1/21.",1033296,"NARANJO","METRO","SI","FRIO","PEPSI","2021-01-06T14:10:00","1178 CARLOS BLANCO",19231,"EMSA NORMAL","EMSA FRIO",null,88339,88357,"VR-17","9807261","14:38:00",6,"145","2020-12-23T16:42:00","2021-01-06","2020-12-23","2021-01-06","16:42:00","14:10:00",85.466666656000001,10.683333332,4,18,1,12,null,{"$f":"VLOOKUP(G95,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-01-07T10:47:00"]
["DICIEMBRE 2,020","2020-12-24T10:26:00","T-45169","CFX24 serie 1611231876551 Ventilador no funciona código 1104849\n","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,MODELO CFX-24 SERIE 1611231876551 ATENDIO DANIEL MORALES TEL.3202-0969 FINALIZADO 08/01/2021.",1104849,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-01-08T11:17:00","1217 FERNANDO ESCOBAR",19170,"EMSA NORMAL","EMSA FRIO",null,58701,58810,"CFX-24","1611231876551","11:44:00",20,"156","2020-12-24T10:26:00","2021-01-08","2020-12-24","2021-01-08","10:26:00","11:17:00",96.849999983999993,12.106249997999999,4,109,1,12,null,{"$f":"VLOOKUP(G96,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-08T14:34:00"]
["DICIEMBRE 2,020","2020-12-24T10:56:00","T-45297","Número de Ticket: 45297\n\n \n\nResumen: X28 serie 170315502 Equipo no enciende\n\n \n\nCódigo de cliente: 1246918\n\n\nNombre del cliente: TDA BALAN ABRAHAN SOLIS\n\n \n\nNombre de Contacto: Abrahan Solis\n\n \n\nNúmero de Teléfono: +502 50550927\n\n\nDescripción: Dirección: Negocio esta a un costado del embarcadero el paredon, Sipacate Referencia; Entrar por carretera vieja hacia el puerto de san jose. Preguntar por el expendio de Gas Solis\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON TUBERIA DETERIORADA,FUGA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-2 SERIE 170315502 ATENDIO ABRAHAM SOLIS TEL.5055-0927 FINALIZADO 2/1/2021.",1246918,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-02T13:50:00","4202 MANUEL MELLADO",15851,"C-5","C-5",null,250747,250747,"X-2","170315502","14:20:00",null,"137","2020-12-24T10:56:00","2021-01-02","2020-12-24","2021-01-02","10:56:00","13:50:00",60.066666679999997,7.5083333349999997,4,0,1,12,null,{"$f":"VLOOKUP(G97,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-04T14:37:00"]
["DICIEMBRE 2,020","2020-12-24T10:58:00","T-46646","Número de Ticket: 46646\n\n \n\nResumen: VR-17 Serie 141010956 No enfría\n\n \n\nCódigo de cliente: 1218613\n\n\nNombre del cliente: CANTINA EL VERGEL SANTOS GUILLERMO VELASQUEZ\n\n \n\nNombre de Contacto: Santos Velasquez\n\n \n\nNúmero de Teléfono: +502 51575734\n\n\nDescripción: 4ta Ave Zona 1 a media cuadra del mercado municipal, negocio con fahda de CXX Tacana / San Marcos\n\n","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR,MODELO VR-17 SERIE 141010956 ATENDIO SANTOS VELASQUEZ TEL.4298-2015 FINALIZADO 9/1/21.",1218613,"SANTA IRENE","PACIFICO","SI","FRIO","PEPSI","2021-01-09T15:35:00","2207 BYRON ALFARO",19313,"EMSA NORMAL","EMSA FRIO",null,677721,677933,"VR-17","141010956","16:00:00",10,"300","2020-12-24T10:58:00","2021-01-09","2020-12-24","2021-01-09","10:58:00","15:35:00",104.033333344,13.004166668,4,212,1,12,null,{"$f":"VLOOKUP(G98,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-11T15:23:00"]
["DICIEMBRE 2,020","2020-12-24T11:08:00","T-48684","48684 - VR17 Serie 150414313 No enfria codigo 1088819","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,01 LB DE GAS,MODELO VR-17 SERIE 150414313 ATENDIO ANIBAL MEJIA TEL.5422-7641 FINALIZADO 5/1/21.",1088819,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-01-05T11:40:00","4202 MANUEL MELLADO",15869,"EMSA NORMAL","EMSA FRIO",null,270884,270884,"VR-17","150414313","13:00:00",10,"137","2020-12-24T11:08:00","2021-01-05","2020-12-24","2021-01-05","11:08:00","11:40:00",72.533333352,9.066666669,4,0,1,12,null,{"$f":"VLOOKUP(G99,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-06T12:22:00"]
["DICIEMBRE 2,020","2020-12-24T11:11:00","T-46372","Número de Ticket: 46372\n\n \n\nResumen: X28 SERIE 170313772: NO ENFRIA\n\n \n\nCódigo de cliente: 1081127\n\n\nNombre del cliente: TIENDA ADELITA ADELA SUY SAQUIC\n\n \n\nNombre de Contacto: adela Suy Xon\n\n \n\nNúmero de Teléfono: +502 53167491\n\n\nDescripción: 5ta calle 6-06 zona 1 Ref a un costado de gasolinera shell gomera Escuintla\n\n","TICKET DUPLICADO CON EL T-47969",1081127,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-04T07:00:00","4202 MANUEL MELLADO",null,null,null,null,0,0,null,null,"08:00:00",null,"137","2020-12-24T11:11:00","2021-01-04","2020-12-24","2021-01-04","11:11:00","07:00:00",59.816666671999997,7.4770833339999996,4,0,1,12,null,{"$f":"VLOOKUP(G100,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-04T08:03:00"]
["DICIEMBRE 2,020","2020-12-24T12:00:00","T-46954","QUICHE","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA EN EL EVAPORADOR NO VISIBLE,QUE VENTAS EVALUE CAMBIO,MODELO REC-X-28 SERIE 1906RG0084 ATENDIO ROSENDO LAINEZ TEL.4670-6119 FINALIZADO 4/2/21.",1176694,"QUICHE","METRO","SI","FRIO","PEPSI","2021-02-04T09:40:00","1110 BYRON SUAREZ",18640,"C-5","C-5",null,146440,146632,"REC-X-28","1906RG0084","10:10:00",null,"151","2020-12-24T12:00:00","2021-02-04","2020-12-24","2021-02-04","12:00:00","09:40:00",261.66666664799999,32.708333330999999,4,192,2,12,null,{"$f":"VLOOKUP(G101,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-02-05T09:34:00"]
["DICIEMBRE 2,020","2020-12-24T12:00:00","T-47220","ENCUENTROS","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO V-19 SERIE 151112075 ATENDIO RAFAEL SIMON TEL.4589-3738 FINALIZADO 18/2/21.",1153985,"ENCUENTROS","METRO","SI","FRIO","PEPSI","2021-02-18T10:03:00","1217 FERNANDO ESCOBAR",21564,"EMSA NORMAL","EMSA FRIO",null,63754,63893,"V-19","151112075","10:37:00",20,"156","2020-12-24T12:00:00","2021-02-18","2020-12-24","2021-02-18","12:00:00","10:03:00",350.05,43.756250000000001,4,139,2,12,null,{"$f":"VLOOKUP(G102,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-02-19T12:52:00"]
["DICIEMBRE 2,020","2020-12-24T12:00:00","T-45919","ENCUENTROS","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO CFX-44 SERIE 1603031750417 ATENDIO ELMER PEREZ TEL.5017-0358 FINALIZADO 20/01/2021.","SIN CODIGO","ENCUENTROS","METRO","SI","FRIO","PEPSI","2021-01-20T11:14:00","1217 FERNANDO ESCOBAR",18679,"EMSA NORMAL","EMSA FRIO",null,60463,60496,"CFX-44","1603031750417","11:41:00",20,"156","2020-12-24T12:00:00","2021-01-20","2020-12-24","2021-01-20","12:00:00","11:14:00",167.23333331999999,20.904166664999998,4,33,1,12,null,{"$f":"VLOOKUP(G103,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-01-20T14:56:00"]
["DICIEMBRE 2,020","2020-12-24T12:00:00","T-46702","CUNEN","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO LC-28 SERIE 160914436 ATENDIO CATARINA RODRIGUEZ TEL.NO DIO FINALIZADO 22/1/21.",1148151,"CUNEN","METRO","SI","FRIO","PEPSI","2021-01-22T14:10:00","1110 BYRON SUAREZ",18991,"EMSA NORMAL","EMSA FRIO",null,143281,143550,"LC-28","160914436","14:45:00",6,"151","2020-12-24T12:00:00","2021-01-22","2020-12-24","2021-01-22","12:00:00","14:10:00",184.16666664799999,23.020833330999999,4,269,1,12,null,{"$f":"VLOOKUP(G104,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-01-25T09:58:00"]
["DICIEMBRE 2,020","2020-12-24T12:00:00","T-46489","QUICHE","SE VISITO EL DPV,EQUIPO YA FUE REPARADO,MODELO CFX-19 SERIE 1604011760121 ATENDIO FRANCISCO CASTRO TEL.5353-4036 FINALIZADO 8/1/21.",1151656,"CUNEN","METRO","SI","FRIO","PEPSI","2021-01-08T11:50:00","1110 BYRON SUAREZ",15672,"C-5","C-5",null,140327,140408,"CFX-19","1604011760121","12:00:00",null,"151","2020-12-24T12:00:00","2021-01-08","2020-12-24","2021-01-08","12:00:00","11:50:00",95.833333319999994,11.979166664999999,4,81,1,12,null,{"$f":"VLOOKUP(G105,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-01-11T12:10:00"]
["DICIEMBRE 2,020","2020-12-24T12:00:00","T-46531","QUICHE","SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO YA FUE REPARADO,MODEL V-19 SERIE 180314918 ATENDIO ELVIA LUX TEL.4902-3461 FINALIZADO 22/1/21.",1152139,"CUNEN","METRO","SI","FRIO","PEPSI","2021-01-22T10:30:00","1110 BYRON SUAREZ",18987,"C-5","C-5",null,143018,143244,"V-19","180314918","10:50:00",null,"151","2020-12-24T12:00:00","2021-01-22","2020-12-24","2021-01-22","12:00:00","10:30:00",182.5,22.8125,4,226,1,12,null,{"$f":"VLOOKUP(G106,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-01-25T09:52:00"]
["DICIEMBRE 2,020","2020-12-24T12:00:00","T-46127","CUNEN","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MDOELO VR-17 SERIE 160811172 ATENDIO SEBASTIAN PINULA TEL.NO DIO FINALIZADO 22/1/21.",1148141,"CUNEN","METRO","SI","FRIO","PEPSI","2021-01-22T13:10:00","1110 BYRON SUAREZ",18989,"EMSA NORMAL","EMSA FRIO",null,143262,143281,"VR-17","160811172","13:35:00",null,"151","2020-12-24T12:00:00","2021-01-22","2020-12-24","2021-01-22","12:00:00","13:10:00",184,23,4,19,1,12,null,{"$f":"VLOOKUP(G107,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-01-25T10:00:00"]
["DICIEMBRE 2,020","2020-12-24T12:00:00","T-49723","CUNEN","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO CFX-19 SERIE 1606131797463 ATENDIO JAIME MERIDA TEL.7755-5185 FINALIZADO 22/1/21.",1148117,"CUNEN","METRO","SI","FRIO","PEPSI","2021-01-22T11:45:00","1110 BYRON SUAREZ",18988,"EMSA NORMAL","EMSA FRIO",null,143244,143262,"CFX-19","1606131797463","12:00:00",6,"151","2020-12-24T12:00:00","2021-01-22","2020-12-24","2021-01-22","12:00:00","11:45:00",183.749999992,22.968749999,4,18,1,12,null,{"$f":"VLOOKUP(G108,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-01-25T09:56:00"]
["DICIEMBRE 2,020","2020-12-24T12:00:00","T-49700","CUNEN","SE VISITO EL PDV,EQUIPO YA FUE REPARADO,MODELO LC-28 SERIE 161012719 ATENDIO ANDRES BENITO TEL.NO DIO FINALIZADO 10/1/21.",1257027,"CUNEN","METRO","SI","FRIO","PEPSI","2021-01-10T14:55:00","1110 BYRON SUAREZ",15679,"C-5","C-5",null,140460,140708,"LC-28","161012719","15:05:00",null,"151","2020-12-24T12:00:00","2021-01-10","2020-12-24","2021-01-10","12:00:00","14:55:00",103,12.875,4,248,1,12,null,{"$f":"VLOOKUP(G109,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-01-11T12:08:00"]
["DICIEMBRE 2,020","2020-12-24T12:00:00","T-48356","ENCUENTROS","SE REALIZO CHEQUEO GENERAL,TERMOSTATO COEL DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-28 SERIE 130312799 FINALIZADO 31/12/20.",1155834,"ENCUENTROS","METRO","SI","FRIO","PEPSI","2021-01-04T07:00:00","1110 BYRON SUAREZ",19133,"C-5","C-5",null,137066,137070,"X-28","130312799","08:00:00",null,"151","2020-12-24T12:00:00","2021-01-04","2020-12-24","2021-01-04","12:00:00","07:00:00",59,7.375,4,4,1,12,null,{"$f":"VLOOKUP(G110,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-01-05T07:00:00"]
["DICIEMBRE 2,020","2020-12-24T12:00:00","T-46154","QUICHE","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/3,01 FILTRO,01 VALVULA,02 LBS DE GAS R134,01 VARILLA,MODELO F-280 SERIE 120913237  ATENDIO ROSA MORALES TEL.4543-9596 FINALIZADO 18/1/21.","SIN CODIGO","QUICHE","METRO","SI","FRIO","BRAHVA","2021-01-18T13:40:00","1110 BYRON SUAREZ",18959,"EMSA NORMAL","EMSA FRIO",null,142236,142236,"F-280","120913237 ","15:00:00",4,"151","2020-12-24T12:00:00","2021-01-18","2020-12-24","2021-01-18","12:00:00","13:40:00",152,19,4,0,1,12,null,{"$f":"VLOOKUP(G111,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-01-19T12:00:00"]
["DICIEMBRE 2,020","2020-12-24T12:00:00","T-47919","CUNEN","SE REALIZO CHEQUEO GENERAL,SE DESTAPO CONDENSADOR,MODELO FX-13 SERIE 1810100388 ATENDIO FRANCISCO AJANEL TEL.NO DIO FINALIZADO 8/1/21.","SIN CODIGO","CUNEN","METRO","SI","FRIO","BRAHVA","2021-01-08T10:50:00","1110 BYRON SUAREZ",15671,"EMSA NORMAL","EMSA FRIO",null,140327,140393,"FX-13","1810100388","11:20:00",4,"151","2020-12-24T12:00:00","2021-01-08","2020-12-24","2021-01-08","12:00:00","10:50:00",94.833333311999993,11.854166663999999,4,66,1,12,null,{"$f":"VLOOKUP(G112,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-01-11T12:21:00"]
["DICIEMBRE 2,020","2020-12-28T10:03:00","T-50298","Número de Ticket: 50298\n\n \n\nResumen: X-28 Serie 180315819 No enfría (Reincidencia de instalación)\n\n \n\nCódigo de cliente: 1074331\n\n\nNombre del cliente: TIENDA MARIA JOSE NECTALI REYES GARCIA\n\n \n\nNombre de Contacto: Gilma Morales\n\n \n\nNúmero de Teléfono: +502 40378036\n\n\nDescripción: Finca Campos Nuevos Amate frente a cooperativa travis Morales / Isabal","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,MODELO X-28 SERIE 180315819 ATENDIO GILMA MORALES TEL.4037-8036 FINALIZADO 4/1/21.",1074331,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-01-04T16:20:00","3407 JULIO ESTRADA",19004,"EMSA NORMAL","EMSA FRIO",null,186575,186637,"X-28","180315819","17:37:00",27,"301","2020-12-28T10:03:00","2021-01-04","2020-12-28","2021-01-04","10:03:00","16:20:00",48.283333319999997,6.0354166649999996,4,100,1,12,null,{"$f":"VLOOKUP(G113,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-05T11:21:00"]
["DICIEMBRE 2,020","2020-12-28T10:03:00","T-50560","Número de Ticket: 50560\n\n \n\nResumen: V-19 SERIE 170413079\n\n \n\nCódigo de cliente: 1291643\n\n\nNombre del cliente: TIENDA NAHELI ANA GARCIA\n\n \n\nNombre de Contacto: ANA GARCIA\n\n \n\nNúmero de Teléfono: +502 40344688\n\n\nDescripción: Direccion ald. pueste 10 amates, morales izabal a 20mtr de la escuela, negocio de color azul\n\n","SE VISITO EL PDV,CLIENTE NO ACEPTO REPARACION,INDICO QUE SOLICITA CAMBIO DE EQUIPO URGENTE,MODELO V-19 SERIE 170413079 ATENDIO JULIO HERANDEZ TEL.4034-4688 FINALIZADO 12/01/2021.",1291643,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-01-12T09:37:00","3407 JULIO ESTRADA",19029,"C-5","C-5",null,284895,284994,"V-19","170413079","10:10:00",0,"300","2020-12-28T10:03:00","2021-01-12","2020-12-28","2021-01-12","10:03:00","09:37:00",95.566666655999995,11.945833331999999,4,99,1,12,null,{"$f":"VLOOKUP(G114,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-12T16:10:00"]
["DICIEMBRE 2,020","2020-12-28T10:06:00","T-50555","Número de Ticket: 50555\n\n \n\nResumen: LC-28 serie 160816099 NO FUCIONA / NO ENCIENDE\n\n \n\nCódigo de cliente: 1216335\n\n\nNombre del cliente: TIENDA PARAISO LUIS TOMAS POL JORGE\n\n \n\nNombre de Contacto: Josefa Pool\n\n \n\nNúmero de Teléfono: +502 3170-2116\n\n\nDescripción: Direccion aldea tenedores morales izabal, frente a la escuela rural, negocio de color verde\n\n","SE REALIZO CHEQUEO GENERAL,TERMOSTATO WELLINGTON DAÑADO,EQUIPO DAÑADO POR TORMENTA,MODELO LC-28 SERIE 160816099 ATENDIO LUIS TOMAS TEL.3170-2126 FINALIZADO 3/1/2021.",1216335,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-01-03T08:30:00","3407 JULIO ESTRADA",18245,"C-5","C-5",null,186312,186470,"LC-28","160816099","09:00:00",27,"301","2020-12-28T10:06:00","2021-01-03","2020-12-28","2021-01-03","10:06:00","08:30:00",40.900000007999999,5.1125000009999999,4,255,1,12,null,{"$f":"VLOOKUP(G115,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-04T14:09:00"]
["DICIEMBRE 2,020","2020-12-28T10:12:00","T-51022","Número de Ticket: 51022\n\n \n\nResumen: X-43 Serie 180211996 Espiga quemada\n\n \n\nCódigo de cliente: 1218559\n\n\nNombre del cliente: ABARROTERIA HERRERA HECTOR HERRERA\n\n \n\nNombre de Contacto: Oscar Valeriano\n\n \n\nNúmero de Teléfono: +502 32677900\n\n\nDescripción: Aldea el Tablón frente a la ceiba y cancha sintética Jutiapa / Jutiapa","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,01 TOMACORRIENTE,MODELO X-43 SERIE 180211996 ATENDIO MIGUEL MENDOZA TEL.5526-6712 FINALIZADO 6/1/21.",1218559,"JUTIAPA","METRO","SI","FRIO","PEPSI","2021-01-06T14:57:00","1217 FERNANDO ESCOBAR",19168,"EMSA NORMAL","EMSA FRIO",null,58489,58530,"X-43","180211996","15:40:00",10,"156","2020-12-28T10:12:00","2021-01-06","2020-12-28","2021-01-06","10:12:00","14:57:00",62.749999983999999,7.8437499979999998,4,41,1,12,null,{"$f":"VLOOKUP(G116,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-07T10:54:00"]
["DICIEMBRE 2,020","2020-12-28T10:17:00","T-51027","Número de Ticket: 51027\n\n \n\nResumen: FROSTER-19 Serie 1908103857 No enfría\n\n \n\nCódigo de cliente: 100000753\n\n\nNombre del cliente: Cliente Sin Código SAP Barberena\n\n \n\nNombre de Contacto: Juri Rodriguez\n\n \n\nNúmero de Teléfono: +502 55976082\n\n\nDescripción: Ceserio las playitas sobre calle principla, emn el cruce de las playitas Santa Rosa / Peblo Nuevo villas\n\n","SE REALIZO CHEQUEO GENERAL,01 FILTRO 134A,03 LBS DE GAS PARA LIMPIEZA 134,01 LB DE GAS 290 PARA CARGA,MODELO F-280 SERIE 1908103857 ATENDIO JURI RODRIGUEZ TEL.5597-6082 FINALIZADO 8/1/21.","SIN CODIGO","BARBERENA","METRO","SI","FRIO","BRAHVA","2021-01-08T13:00:00","4202 MANUEL MELLADO",15887,"EMSA NORMAL","EMSA FRIO",null,271303,271303,"F-280","1908103857","14:30:00",6,"137","2020-12-28T10:17:00","2021-01-08","2020-12-28","2021-01-08","10:17:00","13:00:00",77.716666672000002,9.7145833340000003,4,0,1,12,null,{"$f":"VLOOKUP(G117,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-01-09T10:05:00"]
["DICIEMBRE 2,020","2020-12-28T10:18:00","T-51028","Número de Ticket: 51028\n\n \n\nResumen: FROSTER -19 Serie 171115573 No enfría CODIGO SAP 1257794\n\n \n\nCódigo de cliente: 100000753\n\n\nNombre del cliente: Cliente Sin Código SAP Barberena\n\n \n\nNombre de Contacto: Juri Rodriguez\n\n \n\nNúmero de Teléfono: +502 55976082\n\n\nDescripción: Ceserio las playitas sobre calle principla, emn el cruce de las playitas Santa Rosa / Peblo Nuevo villas\n\n","SE REALIZO CHEQUEO GENERAL,01 FILTRO 134,03 LBS DE GAS PARA LIMPIEZA,01 LB DE GAS 290 PARA CARGA,01 VENTIALDOR 10W,MODELO F-19 SERIE 171115573 ATENDIO JUAN RODRIGUEZ TEL.5597-6082 FINALIZADO 8/1/21.",1219577,"CHIQUIMULILLA","PACIFICO","SI","FRIO","BRAHVA","2021-01-08T14:40:00","4202 MANUEL MELLADO",15888,"EMSA NORMAL","EMSA FRIO",null,271303,271303,"F-19","171115573","16:00:00",0,"137","2020-12-28T10:18:00","2021-01-08","2020-12-28","2021-01-08","10:18:00","14:40:00",78.366666680000009,9.7958333350000011,4,0,1,12,null,{"$f":"VLOOKUP(G118,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-09T10:03:00"]
["DICIEMBRE 2,020","2020-12-28T11:00:00","CAS-930041","Se ha generado un nuevo caso de Servicio al Cliente CAS-930041-S0H1Z0\n\nResumen: VR-17 SERIE 010320529/ No Enfria\n\n \n\nPaís: Guatemala\n\nAgencia: Post Mix\n\nJefe Regional:\n\nRuta: 105671\n\nCódigo de Cliente: 1134362\n\nTipo de Cliente según Censo:\nNombre del Cliente: ALMACARONE CENTRO COMERCIAL LOS PRO\n\nRuta Manual:  Guatemala  - Post Mix - 105671\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Tinto, Luky\n\nNombre Actual del Negocio:  Almacarone Centro Comercial Los Proceres\n\nDirección:   16 CALLE 2-00 Z. 10                                                 Barrio / Colonia:                        \n\nMunicipio:  Guatemala   Departamento:  Guatemala\n\nDetalles sobre la Ubicación delNegocio:  CC. LOS PROCERES, LOCAL NUMERO DOS\n\nTeléfono 1: 23340000  Teléfono 2: \n\n \n\nOrigen del Caso:   Llamada Cliente  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - No Enfría - Equipo Frío ( Otras marcas ) - 125 - -\n \nModelo y serie del equipo: VR-17 SERIE 010320529/ No Enfria\n  \n¿Cuándo inició el inconveniente?   1 semana\n \n¿El equipo tiene Control Inteligente?  Si\n \n¿El equipo se encuentra separado de la pared y sin ninguna obstrucción en la parte de atrás?  Si\n \nEn equipos de Control Inteligente ¿El equipo está conectado en modo de ahorro de energía (Modo ECO)?  No\n \nEn equipos de Control Inteligente ¿El equipo marca alguna alarma?  Ninguna Alarma\n \n¿Cuál es el Nivel de la Temperatura?   Ninguno de los anteriores (Control Inteligente)\n \nEn caso de ser Equipo de Control Inteligente Escriba la numeración que marca el Display  12\n \n¿Cuántas horas al día el equipo permanece conectado?  De 12 Hrs. En Adelante\n \nIndicar Horas de conexión al día  24 hrs\n \n¿El equipo está conectado a un tomacorriente?   Si\n \n¿Los ventiladores están funcionando?   Si\n \n¿Presenta algún ruido extraño en el ventilador?   No\n \nTipo de Ruido:  N/A\n \n¿El motor del equipo trabaja sin realizar descansos?   No\n \n \nObservaciones:  SS CLIENTE\n \n \nFecha de Apertura:  28/12/2020 11:00","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO DE CAMARA,MODELO,VR-17.SERIE,010320529,ATENDIO,MARIA PEREZ,TEL,2334-0000,FINALIZADO,11/01/21.",1134362,"POST MIX","METRO","SI","FRIO","PEPSI","2021-01-11T13:30:00","1229 EDGAR CASTAÑON",17972,"EMSA NORMAL","EMSA FRIO",null,60662,60665,"VR-17","010320529","14:00:00",26,"301","2020-12-28T11:23:00","2021-01-12","2020-12-28","2021-01-11","11:23:00","13:30:00",88.616666679999994,11.077083334999999,4,5,1,12,null,{"$f":"VLOOKUP(G119,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-01-12T09:25:00"]
["DICIEMBRE 2,020","2020-12-28T11:45:00","T-45250","45250 - LC-28 serie 160816273: No enciende / Código Sap** 1050503","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO X-2 SERIE 160816273 ATENDIO MATEO SOC TEL.4600-7617 FINALIZADO 5/1/21.",1050503,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-01-05T08:40:00","4202 MANUEL MELLADO",15392,"EMSA NORMAL","EMSA FRIO",null,270835,270877,"X-2","160816273","09:20:00",10,"137","2020-12-28T11:45:00","2021-01-05","2020-12-28","2021-01-05","11:45:00","08:40:00",48.916666671999998,6.1145833339999998,4,68,1,12,null,{"$f":"VLOOKUP(G120,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-05T11:27:00"]
["DICIEMBRE 2,020","2020-12-28T11:46:00","T-45342","45342 - X28 serie 151013305 Equipo no enfría código 1227146","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 151013305 ATENIO BARTOLO CASTRO TEL.3379-8229 FINALIZADO 6/1/21.",1227146,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-01-06T08:50:00","4202 MANUEL MELLADO",15873,"C-5","C-5",null,270938,271015,"LC-28","151013305","09:30:00",null,"137","2020-12-28T11:46:00","2021-01-06","2020-12-28","2021-01-06","11:46:00","08:50:00",57.066666671999997,7.1333333339999996,4,124,1,12,null,{"$f":"VLOOKUP(G121,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-06T12:37:00"]
["DICIEMBRE 2,020","2020-12-28T11:47:00","T-45365","45365 - CFX-44 serie 1403180147761: No enfría / Código Sap** 1062807\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTIRICO,MODELO CFX-44 SERIE 1403181447761 ATENDIO OFNI CUMES TEL.5532-4643 FINALIZADO 5/1/21.",1062807,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-01-05T09:50:00","4202 MANUEL MELLADO",15867,"EMSA NORMAL","EMSA FRIO",null,270878,270878,"CFX-44","1403181447761","10:40:00",10,"137","2020-12-28T11:47:00","2021-01-05","2020-12-28","2021-01-05","11:47:00","09:50:00",50.05,6.2562499999999996,4,0,1,12,null,{"$f":"VLOOKUP(G122,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-05T11:29:00"]
["DICIEMBRE 2,020","2020-12-28T11:54:00","T-47691","47691 - VR17 serie 140213482 Corto Circuito/ Código 1051144","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR,MODELO VR-17 SERIE 140213482 ATENDIO JORGE GONZALES TEL.5945-4879 FINALIZADO 12/1/21.",1051144,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-01-12T10:40:00","4202 MANUEL MELLADO",15897,"EMSA NORMAL","EMSA FRIO",null,271571,271647,"VR-17",140213482,"12:00:00","36","137","2020-12-28T11:54:00","2021-01-12","2020-12-28","2021-01-12","11:54:00","10:40:00",94.766666663999999,11.845833333,4,123,1,12,null,{"$f":"VLOOKUP(G123,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-12T15:59:00"]
["DICIEMBRE 2,020","2020-12-28T11:58:00","T-48257","48257 - X-28 SERIE 171210769 TDA SAGRADO CORAZON 1138657\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO X-2 SERIE 171210769 ATENDIO SELVIN ELICEO TEL.3320-5481 FINALIZADO 23/1/21.","SIN CODIGO","CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-01-23T10:10:00","4202 MANUEL MELLADO",18811,"EMSA NORMAL","EMSA FRIO",null,272581,272581,"X-2","171210769","10:55:00",7,"137","2020-12-28T11:58:00","2021-01-23","2020-12-28","2021-01-23","11:58:00","10:10:00",170.2,21.274999999999999,4,0,1,12,null,{"$f":"VLOOKUP(G124,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-25T10:35:00"]
["DICIEMBRE 2,020","2020-12-28T11:59:00","T-48570","48570 - X-43 Serie 151116255 No funciona CODIGO SAP 1076828\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO X-3 SERIE 151116255 ATENDIO EDGAR TEL.3290-3154 FINALIZADO 07/01/2021.",1076828,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-07T11:55:00","4202 MANUEL MELLADO",15879,"EMSA NORMAL","EMSA FRIO",null,271110,271159,"X-3","151116255","12:10:00",6,"137","2020-12-28T11:59:00","2021-01-07","2020-12-28","2021-01-07","11:59:00","11:55:00",67.933333328000003,8.4916666660000004,4,79,1,12,null,{"$f":"VLOOKUP(G125,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-07T16:14:00"]
["DICIEMBRE 2,020","2020-12-28T12:01:00","T-48711","48711 - X-28 Serie: 1805110672// No enfría (Código-: 1131389","SE REALIZO CHEQUEO GENERAL,AJUSTES DE PARAMETROS DEL TERMOSTATO,MODELO X-2 SERIE 1805110672 ATENDIO YONI DE LEON TEL.3041-1928 FINALIZADO 5/1/21.",1131389,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-01-05T13:55:00","4202 MANUEL MELLADO",15870,"EMSA NORMAL","EMSA FRIO",null,270884,270885,"X-2","1805110672","14:40:00",3,"137","2020-12-28T12:01:00","2021-01-05","2020-12-28","2021-01-05","12:01:00","13:55:00",52,6.5,4,2,1,12,null,{"$f":"VLOOKUP(G126,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-06T12:26:00"]
["DICIEMBRE 2,020","2020-12-28T12:03:00","T-49301","TICKET 49301 - X -28 SERIE 180312794 NO ENFRIA","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO X-2 SERIE 180312794 ATENDIO MARTA CHIROY TEL.5437-6367 FINALIZADO 5/1/21.",1051402,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-01-05T16:20:00","4202 MANUEL MELLADO",15872,"EMSA NORMAL","EMSA FRIO",null,270886,270938,"X-2","180312794","16:40:00",6,"137","2020-12-28T12:03:00","2021-01-05","2020-12-28","2021-01-05","12:03:00","16:20:00",54.333333320000001,6.7916666650000002,4,84,1,12,null,{"$f":"VLOOKUP(G127,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-06T12:33:00"]
["DICIEMBRE 2,020","2020-12-28T12:05:00","T-49411","TICKET 49411 - X-28 Serie 170315843 No funciona\n","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,MODELO X-2 SERIE 170315843 ATENDIO SANTOS PINEDA TEL.5845-5723 FINALIZADO 6/1/21.","SIN CODIGO","CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-01-06T16:40:00","4202 MANUEL MELLADO",15878,"EMSA NORMAL","EMSA FRIO",null,271025,271110,"X-2","170315843","17:25:00",10,"137","2020-12-28T12:05:00","2021-01-06","2020-12-28","2021-01-06","12:05:00","16:40:00",62.666666656000004,7.8333333320000005,4,137,1,12,null,{"$f":"VLOOKUP(G128,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-07T11:44:00"]
["DICIEMBRE 2,020","2020-12-28T12:11:00","T-50308","TICKET 50308 - LC28 SERIE 160612575 No funciona","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO LC-28 SERIE 160612575 ATENDIO KARLA TUY TEL.5650-7849 FINALIZADO 07/01/2021.",1265855,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-01-07T13:00:00","4202 MANUEL MELLADO",15880,"EMSA NORMAL","EMSA FRIO",null,271159,271176,"LC-28","160612575","13:55:00",10,"137","2020-12-28T12:11:00","2021-01-07","2020-12-28","2021-01-07","12:11:00","13:00:00",68,8.5,4,28,1,12,null,{"$f":"VLOOKUP(G129,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-07T16:21:00"]
["DICIEMBRE 2,020","2020-12-28T12:19:00","T-50751","TICKET 50751 - X28 serie 17035476 No enfría\n","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PARAMETROS DEL TERMOSTATO,FUNCIONA BIEN,MODELO X-2 SERIE 170315476 ATENDIO JOEL IXCOTOYAC TEL.5068-4076 FINALIZADO 5/1/21.",1104830,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-01-05T15:00:00","4202 MANUEL MELLADO",15871,"EMSA NORMAL","EMSA FRIO",null,270885,270886,"X-2","170315476","15:30:00",5,"137","2020-12-28T12:19:00","2021-01-05",{"$f":"VALUE(LEFT(Y130,5))","v":"2020-12-28"},{"$f":"IFERROR(IF(I130=\"SI\",VALUE(LEFT(L130,5)),TODAY()),\"\")","v":"2021-01-05"},{"$f":"VALUE(MID(Y130,6,10))","v":"12:19:00"},{"$f":"IFERROR(IF(I130=\"SI\",IF(MID(L130,6,10)=\"\",12,VALUE(MID(L130,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"15:00:00"},{"$f":"IF(OR(IF(AB130<AA130,1,0)=1,IF(AND(AB130=AA130,AD130<AC130),1,0)=1,IF(AND(WEEKDAY(AA130)=1,WEEKDAY(AB130)=1),1,0)=1),0,IF(WEEKDAY(AB130)=1,AB130-AA130-(NETWORKDAYS.INTL(AA130,AB130,17)-NETWORKDAYS.INTL(AA130,AB130,1))/2-(NETWORKDAYS.INTL(AA130,AB130,11)-NETWORKDAYS.INTL(AA130,AB130,1))+1,IF(WEEKDAY(AB130)=7,AB130-AA130-(NETWORKDAYS.INTL(AA130,AB130,17)-NETWORKDAYS.INTL(AA130,AB130,1))/2-(AB130-AA130-NETWORKDAYS.INTL(AA130,AB130,17)),AB130-AA130-(NETWORKDAYS.INTL(AA130,AB130,17)-NETWORKDAYS.INTL(AA130,AB130,1))/2-(NETWORKDAYS.INTL(AA130,AB130,11)-NETWORKDAYS.INTL(AA130,AB130,1))))*8+IF(WEEKDAY(AA130)=1,IF(AND(WEEKDAY(AB130,1)=7,AD130>12/24),4,IF(WEEKDAY(AB130,1)=1,0,IF(AND(AD130>14/24,AD130<17/24),AD130-7/24-2/24,IF(AND(AD130<=12/24,AD130>7/24),AD130-7/24,IF(AND(AD130>12/24,AD130<=14/24),AD130-7/24-(AD130-12/24),IF(AD130>=17/24,17/24-7/24-2/24,IF(AD130<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD130<AC130,AA130=AB130),0,IF(AND(WEEKDAY(AB130,1)=7,AD130>12/24),4,IF(WEEKDAY(AB130,1)=1,0,IF(AND(AD130>14/24,AD130<17/24),AD130-7/24-2/24,IF(AND(AD130<=12/24,AD130>7/24),AD130-7/24,IF(AND(AD130>12/24,AD130<=14/24),AD130-7/24-(AD130-12/24),IF(AD130>=17/24,17/24-7/24-2/24,IF(AD130<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA130,1)=7,AC130>11/24),4,IF(AND(AC130>14/24,AC130<=17/24),AC130-7/24-2/24,IF(AND(AC130<=12/24,AC130>7/24),AC130-7/24,IF(AND(AC130>12/24,AC130<=14/24),AC130-7/24-(AC130-12/24),IF(AC130>17/24,17/24-7/24-2/24,IF(AC130<=7/24,0,\"no aplica\")))))*24))))","v":53},{"$f":"IF(OR(IF(AB130<AA130,1,0)=1,IF(AND(AB130=AA130,AD130<AC130),1,0)=1,IF(AND(WEEKDAY(AA130)=1,WEEKDAY(AB130)=1),1,0)=1),0,IF(WEEKDAY(AB130)=1,AB130-AA130-(NETWORKDAYS.INTL(AA130,AB130,17)-NETWORKDAYS.INTL(AA130,AB130,1))/2-(NETWORKDAYS.INTL(AA130,AB130,11)-NETWORKDAYS.INTL(AA130,AB130,1))+1,IF(WEEKDAY(AB130)=7,AB130-AA130-(NETWORKDAYS.INTL(AA130,AB130,17)-NETWORKDAYS.INTL(AA130,AB130,1))/2-(AB130-AA130-NETWORKDAYS.INTL(AA130,AB130,17)),AB130-AA130-(NETWORKDAYS.INTL(AA130,AB130,17)-NETWORKDAYS.INTL(AA130,AB130,1))/2-(NETWORKDAYS.INTL(AA130,AB130,11)-NETWORKDAYS.INTL(AA130,AB130,1))))+IF(WEEKDAY(AA130)=1,IF(AND(WEEKDAY(AB130,1)=7,AD130>12/24),4,IF(WEEKDAY(AB130,1)=1,0,IF(AND(AD130>14/24,AD130<17/24),AD130-7/24-2/24,IF(AND(AD130<=12/24,AD130>7/24),AD130-7/24,IF(AND(AD130>12/24,AD130<=14/24),AD130-7/24-(AD130-12/24),IF(AD130>=17/24,17/24-7/24-2/24,IF(AD130<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD130<AC130,AA130=AB130),0,IF(AND(WEEKDAY(AB130,1)=7,AD130>12/24),4,IF(WEEKDAY(AB130,1)=1,0,IF(AND(AD130>14/24,AD130<17/24),AD130-7/24-2/24,IF(AND(AD130<=12/24,AD130>7/24),AD130-7/24,IF(AND(AD130>12/24,AD130<=14/24),AD130-7/24-(AD130-12/24),IF(AD130>=17/24,17/24-7/24-2/24,IF(AD130<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA130,1)=7,AC130>11/24),4,IF(AND(AC130>14/24,AC130<=17/24),AC130-7/24-2/24,IF(AND(AC130<=12/24,AC130>7/24),AC130-7/24,IF(AND(AC130>12/24,AC130<=14/24),AC130-7/24-(AC130-12/24),IF(AC130>17/24,17/24-7/24-2/24,IF(AC130<=7/24,0,\"no aplica\")))))*24)))/8)","v":6.625},{"$f":"IF(AE130<8.1,1,IF(AE130<16.1,2,IF(AE130<24.1,3,4)))","v":4},{"$f":"IFERROR((ROUNDUP((S130-R130)*(+IF($X130=\"195\",\"1\",\"\")&(IF($X130=\"196\",\"1\",\"\"))&(IF($X130=\"197\",\"1\",\"\"))&(IF($X130=\"198\",\"1\",\"\"))&(IF($X130=\"199\",\"1\",\"\"))&(IF($X130=\"200\",\"1\",\"\"))&(IF($X130=\"201\",\"1\",\"\"))&(IF($X130=\"202\",\"1\",\"\"))&(IF($X130=\"203\",\"1\",\"\"))&(IF($X130=\"204\",\"1\",\"\"))&(IF($X130=\"111\",\"1\",\"\"))&(IF($X130=\"112\",\"1\",\"\"))&(IF($X130=\"113\",\"1\",\"\"))&(IF($X130=\"114\",\"1\",\"\"))&(IF($X130=\"115\",\"1\",\"\"))&(IF($X130=\"116\",\"1\",\"\"))&(IF($X130=\"117\",\"1\",\"\"))&(IF($X130=\"118\",\"1\",\"\"))&(IF($X130=\"119\",\"1\",\"\"))&(IF($X130=\"120\",\"1\",\"\"))&(IF($X130=\"121\",\"1\",\"\"))&(IF($X130=\"122\",\"1\",\"\"))&(IF($X130=\"123\",\"1\",\"\"))&(IF($X130=\"124\",\"1\",\"\"))&(IF($X130=\"125\",\"1\",\"\"))&(IF($X130=\"126\",\"1\",\"\"))&(IF($X130=\"127\",\"1\",\"\"))&(IF($X130=\"128\",\"1\",\"\"))&(IF($X130=\"129\",\"1\",\"\"))&(IF($X130=\"130\",\"1\",\"\"))&(IF($X130=\"131\",\"1\",\"\"))&(IF($X130=\"132\",\"1\",\"\"))&(IF($X130=\"133\",\"1\",\"\"))&(IF($X130=\"134\",\"1\",\"\"))&(IF($X130=\"135\",\"1\",\"\"))&(IF($X130=\"136\",\"1\",\"\"))&(IF($X130=\"137\",\"1.609344\",\"\"))&(IF($X130=\"139\",\"1.609344\",\"\"))&(IF($X130=\"140\",\"1.609344\",\"\"))&(IF($X130=\"205\",\"1\",\"\"))&(IF($X130=\"145\",\"1\",\"\"))&(IF($X130=\"151\",\"1\",\"\"))&(IF($X130=\"154\",\"1\",\"\"))&(IF($X130=\"156\",\"1\",\"\"))&(IF($X130=\"186\",\"1\",\"\"))&(IF($X130=\"300\",\"1\",\"\"))&(IF($X130=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":2},{"$f":"IFERROR(MONTH(AB130),\"\")","v":1},{"$f":"IFERROR(MONTH(AA130),\"\")","v":12},null,{"$f":"VLOOKUP(G130,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-06T12:29:00"]
["DICIEMBRE 2,020","2020-12-28T12:21:00","T-50813","TICKET 50813 - X-28 SERIE 180516371\n","SE REALIZO CHEQUEO GENERAL,01 VALVULA,04 LBS DE GAS PARA CARGA Y LIMPIEZA,MODELO X-2 SERIE 180516371 ATENDIO SALIO AYALA TEL.5323-5945 FINALIZADO 6/1/21.",1140078,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-01-06T14:00:00","4202 MANUEL MELLADO",15877,"EMSA NORMAL","EMSA FRIO",null,271023,271025,"X-2","180516371","15:40:00",null,"137","2020-12-28T12:21:00","2021-01-06","2020-12-28","2021-01-06","12:21:00","14:00:00",60,7.5,4,4,1,12,null,{"$f":"VLOOKUP(G131,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-06T16:06:00"]
["DICIEMBRE 2,020","2020-12-28T12:23:00","T-45265","Número de Ticket: 45265\n\n \n\nResumen: X-28 serie 170315518 / No enfría\n\n \n\nCódigo de cliente: 1102165\n\n\nNombre del cliente: COMUNITARIO ERE SAUL OVALLE\n\n \n\nNombre de Contacto: Raúl Ovalle\n\n \n\nNúmero de Teléfono: +502 47343573\n\n\nDescripción: Comunidad Adraria el porvenir, San Pablo San Marcos, 100 mts arriba de el campo de el porvenir, negocio color azul, sobre calle principal\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,CORRECCION DEL SISTEMA ELECTRICO GENERAL,MODELO X-28 SERIE 170315518 ATENDIO RAUL TEL.4616-6573 FINALIZADO 3/1/21.",1102165,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-01-03T12:15:00","2207 BYRON ALFARO",19302,"EMSA NORMAL","EMSA FRIO",null,676173,676286,"X-28","170315518","12:50:00",null,"300","2020-12-28T12:23:00","2021-01-02","2020-12-28","2021-01-03","12:23:00","12:15:00",39,4.875,4,113,1,12,null,{"$f":"VLOOKUP(G132,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-04T16:05:00"]
["DICIEMBRE 2,020","2020-12-28T12:36:00","T-45578","Número de Ticket: 45578\n\n \n\nResumen: X-28 serie 180410422 No enfría\n\n \n\nCódigo de cliente: 100022864\n\n\nNombre del cliente: Cliente Sin Código SAP Cuyotenango\n\n \n\nNombre de Contacto: Miguel López\n\n \n\nNúmero de Teléfono: +502 59251718\n\n\nDescripción: Aldea Chuachinuc frente a Escuela Rural, negocio de color verde menta","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO X-28 SERIE 180410422 ATENDIO MIGUEL LOPEZ TEL.NO DIO FINALIZADO 3/1/21.",100022864,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-01-03T08:50:00","2147 MARIO DE LEON",19057,"EMSA NORMAL","EMSA FRIO",null,240489,240545,"X-28","180410422","09:45:00",10,"154","2020-12-28T12:36:00","2021-01-03","2020-12-28","2021-01-03","12:36:00","08:50:00",39,4.875,4,56,1,12,null,{"$f":"VLOOKUP(G133,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-04T15:30:00"]
["DICIEMBRE 2,020","2020-12-28T12:45:00","T-43553","Número de Ticket: 43553\n\n \n\nResumen: LC-28 serie 151113705, No enfría\n\n \n\nCódigo de cliente: 1078386\n\n\nNombre del cliente: TIENDA ROSALIA JUAN OSORIO\n\n \n\nNombre de Contacto: Isabel Osorio\n\n \n\nNúmero de Teléfono: +502 46535744\n\n\nDescripción: 2 calle 1-45 zona 3 Barrio el Paraiso, sobre av Las Americas, al lado AA\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO LC-28 SERIE 151113705 ATENDIO JUAN OSORIO TEL.4501-9039 FINALIZADO 3/1/2021.",1078386,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-03T13:30:00","4202 MANUEL MELLADO",15858,"EMSA NORMAL","EMSA FRIO",null,570656,570688,"LC-28","151113705","14:50:00",2,"137","2020-12-28T12:45:00","2021-01-03","2020-12-28","2021-01-03","12:45:00","13:30:00",39,4.875,4,52,1,12,null,{"$f":"VLOOKUP(G134,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-04T14:54:00"]
["DICIEMBRE 2,020","2020-12-28T12:46:00","T-45392","Número de Ticket: 45392\n\n \n\nResumen: X-28 serie 180315314 No tiene empaques\n\n \n\nCódigo de cliente: 1266085\n\n\nNombre del cliente: TIENDA VENITO EUFELIA AURELIA CALEL VENITO\n\n \n\nNombre de Contacto: Ofelia Calel\n\n \n\nNúmero de Teléfono: +502 57263719\n\n\nDescripción: Prados Del Carmen Lote 12 1ra entrada de la bomba, a 3 casas de una Farmacia\n\n","TICKE DUPLICADO CON EL CAS-897336.",1266085,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-04T07:00:00","4202 MANUEL MELLADO",null,null,null,null,0,0,null,null,"08:00:00",null,"137","2020-12-28T12:46:00","2021-01-04","2020-12-28","2021-01-04","12:46:00","07:00:00",39,4.875,4,0,1,12,null,{"$f":"VLOOKUP(G135,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-04T08:07:00"]
["DICIEMBRE 2,020","2020-12-28T12:52:00","T-45835","Número de Ticket: 45835\n\n \n\nResumen: LC-28 serie 151113617:\n\n \n\nCódigo de cliente: 1231670\n\n\nNombre del cliente: TIENDA LA BENDICION GENARO ALVARADO\n\n \n\nNombre de Contacto: GENARO ALVARADO\n\n \n\nNúmero de Teléfono: +502 51755949\n\n\nDescripción: LOTE 86 CALLE REAL ESQUINA, CAMPAMENO LA GARITA, A UN COSTADO DE ESCUELA RURAL MIXTA ESCUINTLA, SAN JOSE","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 151113617 ATENDIO GERANO ALVARADO TEL.5175-5949 FINALIZADO 4/1/21.",1231670,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-04T13:55:00","4202 MANUEL MELLADO",15863,"C-5","C-5",null,270785,270791,"LC-28","151113617 ","14:15:00",null,"137","2020-12-28T12:52:00","2021-01-04","2020-12-28","2021-01-04","12:52:00","13:55:00",44,5.5,4,10,1,12,null,{"$f":"VLOOKUP(G136,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-05T08:24:00"]
["DICIEMBRE 2,020","2020-12-28T13:16:00","T-41936","Número de Ticket: 41936\n\n \n\nResumen: X-28 Serie 1805110657 No funciona\n\n \n\nCódigo de cliente: 1106491\n\n\nNombre del cliente: TIENDA NANCY MARIA POCOL\n\n \n\nNombre de Contacto: Cruz Ortiz\n\n \n\nNúmero de Teléfono: +502 56961074\n\n\nDescripción: 6ta Calle 1-25 zona 1 frente al 2do puente en callejon la 3er casa lado derecho Sumil / Quetzaltenango\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS,MODELO V-19 SERIE 151111343 ATENDIO CRUZ ZAPEL TEL.5396-1074 FINALIZADO 2/1/21.",1106491,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-01-02T07:30:00","2147 MARIO DE LEON",19052,"EMSA NORMAL","EMSA FRIO",null,240366,240414,"V-19","151111343","08:10:00",13,"154","2020-12-28T13:16:00","2021-01-02","2020-12-28","2021-01-02","13:16:00","07:30:00",35.5,4.4375,4,48,1,12,null,{"$f":"VLOOKUP(G137,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-04T15:20:00"]
["DICIEMBRE 2,020","2020-12-28T13:33:00","T-46442","Número de Ticket: 46442\n\n \n\nResumen: CFX-24 Serie 1403261451259 / Bota Agua\n\n \n\nCódigo de cliente: 1160510\n\n\nNombre del cliente: TIENDA SALVADOR EVER SALVADOR GOMEZ\n\n \n\nNombre de Contacto: Vilma Mathias\n\n \n\nNúmero de Teléfono: +502 31896088\n\n\nDescripción: Caserío Caballeria, Aldea Santa rosa / Dep. San Marcos/ Mun. San Lorenzo, Negocio con fachada de pepsi, a 50 metros de la escuela del caserio\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE TUBERIA DE BANDEJA DE DRENAJE,MODELO CFX-24 SERIE 1403261451259 ATENDIO VILMA MATIAS TEL.3189-6088 FINALIZADO 4/1/21.",1160510,"SANTA IRENE","PACIFICO","SI","FRIO","PEPSI","2021-01-04T13:05:00","2207 BYRON ALFARO",19305,"EMSA NORMAL","EMSA FRIO",null,676316,676559,"CFX-24","1403261451259","13:40:00",6,"300","2020-12-28T13:33:00","2021-01-04","2020-12-28","2021-01-04","13:33:00","13:05:00",44,5.5,4,243,1,12,null,{"$f":"VLOOKUP(G138,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-05T08:00:00"]
["DICIEMBRE 2,020","2020-12-28T13:34:00","T-46496","Número de Ticket: 46496\n\n \n\nResumen: LC-28 serie 160612757 / No Enciende\n\n \n\nCódigo de cliente: 1229526\n\n\nNombre del cliente: TIENDA AMILCAR AMILCAR RAMIREZ\n\n \n\nNombre de Contacto: Amilcar Ramirez\n\n \n\nNúmero de Teléfono: +502 31674159\n\n\nDescripción: Aldea Chisal/ Dep. San Marcos/ Comistancio, abajo de mla iglesia catolica, negocio con fachada de pepsi\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,MODELO LC-28 SERIE 160612757 ATENDIO AMILCAR RAMIREZ TEL.3167-4159 FINALIZADO 4/1/21.",1229526,"SANTA IRENE","PACIFICO","SI","FRIO","PEPSI","2021-01-04T15:00:00","2207 BYRON ALFARO",19306,"EMSA NORMAL","EMSA FRIO",null,676559,676604,"LC-28","160612757","15:30:00",10,"300","2020-12-28T13:34:00","2021-01-04","2020-12-28","2021-01-04","13:34:00","15:00:00",45,5.625,4,45,1,12,null,{"$f":"VLOOKUP(G139,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-05T08:02:00"]
["DICIEMBRE 2,020","2020-12-28T14:05:00","T-50984","Número de Ticket: 50984\n\n \n\nResumen: X-28 Serie_: 180316693// Noo enciende.\n\n \n\nCódigo de cliente: 1244285\n\n\nNombre del cliente: TIENDA YOHANA TECLA CHUB COC\n\n \n\nNombre de Contacto: Pedro Tum Choj\n\n \n\nNúmero de Teléfono: +502 48962398\n\n\nDescripción: Dirección: Barrio Concepción. Departamento: Alta Verapaz/ Rashuja. Referencias: Al lado de la Torre de Tigo. Salida La Isla. Frente de la Escuela. Negocio con fachada de madera y letrero.\n\n","SE REALIZO CHEQUE GENERAL,GRADUACION DE PARAMETROS,MODELO X-28 SERIE 180316093 ATENDIO PEDRO TUN TEL.4896-2398 FINALIZADO 2/1/21.",1244285,"LAS CASAS","ATLANTICO","SI","FRIO","PEPSI","2021-01-02T14:30:00","3205 ESVIN ESTRADA",15635,"EMSA NORMAL","EMSA FRIO",null,233880,233893,"X-28","180316093","15:00:00",null,"140","2020-12-28T14:05:00","2021-01-02","2020-12-28","2021-01-02","14:05:00","14:30:00",38.916666679999999,4.8645833349999998,4,21,1,12,null,{"$f":"VLOOKUP(G140,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-04T11:21:00"]
["DICIEMBRE 2,020","2020-12-28T14:36:00","T-51220","Número de Ticket: 51220\n\n \n\nResumen: V-19 serie 151111896: No enciende\n\n \n\nCódigo de cliente: 1162781\n\n\nNombre del cliente: TIENDA LA BENDICION MANUEL SEB CJOC\n\n \n\nNombre de Contacto: Manuel Zed\n\n \n\nNúmero de Teléfono: +502 57014799\n\n\nDescripción: Calle principal, linterna N1, negocio color azul, a 1c de iglesia catolica. Alta Verapaz, Chixec\n\n","SE REALIZO CHEQUEO GENERAL,GRADUACION DE PARAMETROS,MODELO V-19 SERIE 151111896 ATENDIO VERONICA IXIM TEL.4852-7605 FINALIZADO 2/1/21.",1162781,"LAS CASAS","ATLANTICO","SI","FRIO","PEPSI","2021-01-02T16:30:00","3205 ESVIN ESTRADA",15638,"EMSA NORMAL","EMSA FRIO",null,233911,233911,"V-19","151111896","17:00:00",30,"140","2020-12-28T14:36:00","2021-01-02","2020-12-28","2021-01-02","14:36:00","16:30:00",38.400000007999999,4.8000000009999999,4,0,1,12,null,{"$f":"VLOOKUP(G141,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-04T11:27:00"]
["DICIEMBRE 2,020","2020-12-28T14:36:00","T-51218","Número de Ticket: 51218\n\n \n\nResumen: LC-28 serie 151013292: No enfría\n\n \n\nCódigo de cliente: 1162781\n\n\nNombre del cliente: TIENDA LA BENDICION MANUEL SEB CJOC\n\n \n\nNombre de Contacto: Manuel Zed\n\n \n\nNúmero de Teléfono: +502 57014799\n\n\nDescripción: Calle principal, linterna N1, negocio color azul, a 1c de iglesia catolica. Alta Verapaz, Chixec","SE REALIZO CHEQUEO GENERAL,FUGA DE GAS EN ALINEACION DE COBRE Y ALUMINIO,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 151013292 ATENDIO VERONICA IXIM TEL.4852-7605 FINALIZADO 2/1/21.",1162781,"LAS CASAS","ATLANTICO","SI","FRIO","PEPSI","2021-01-02T16:00:00","3205 ESVIN ESTRADA",15637,"C-5","C-5",null,233896,233911,"LC-28","151013292","16:30:00",28,"140","2020-12-28T14:36:00","2021-01-02","2020-12-28","2021-01-02","14:36:00","16:00:00",38.400000007999999,4.8000000009999999,4,25,1,12,null,{"$f":"VLOOKUP(G142,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-04T11:25:00"]
["DICIEMBRE 2,020","2020-12-28T15:51:00","T-51083","Número de Ticket: 51083\n\n \n\nResumen: LC28 SERIE 160614887 NO ENCIENDE\n\n \n\nCódigo de cliente: 100000753\n\n\nNombre del cliente: Cliente Sin Código SAP Barberena\n\n \n\nNombre de Contacto: FRANCISCO LUX\n\n \n\nNúmero de Teléfono: +502 51576548\n\n\nDescripción: BARRIO LA SALIDA A UN COSTADO DE PMT, SANTA CRUZ NARANJO","SE REALIZO CHEQUEO GENERAL,SE ELIMINIO REGULADOR DE VOLTAJE,EQUIPO QUEDO FUNCIONANDO BIEN,MDOELO LC-28 SERIE 160614887 ATENDIO MIGUEL LOPEZ TEL.4855-9358 FINALIZADO 25/1/21.","SIN CODIGO","BARBERENA","METRO","SI","FRIO","PEPSI","2021-01-25T15:01:00","1449 SILAS SANCHEZ",17553,"EMSA NORMAL","EMSA FRIO",null,187743,187764,"LC-28","160614887","15:36:00",3,"111","2020-12-28T15:51:00","2021-01-25","2020-12-28","2021-01-25","15:51:00","15:01:00",175.16666667199999,21.895833333999999,4,21,1,12,null,{"$f":"VLOOKUP(G143,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-01-26T11:21:00"]
["DICIEMBRE 2,020","2020-12-28T15:53:00","T-51098","Número de Ticket: 51098\n\n \n\nResumen: LC28 serie 160614549\n\n \n\nCódigo de cliente: 1036206\n\n\nNombre del cliente: TIENDA JERUSALEM FELIPA HERNANDEZ PIRIR\n\n \n\nNombre de Contacto: Felipa Hernández\n\n \n\nNúmero de Teléfono: +502 46084869\n\n\nDescripción: Lote 41D cantón las limas aladea vista Hermosa San Pedro dacatepeques, negocio de fachada Pepsi\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO LC-28 SERIE 160614349 ATENDIO FELIPA PIRIR TEL.NO DIO FINALIZADO 5/1/21.",1036206,"NARANJO","METRO","SI","FRIO","PEPSI","2021-01-05T13:45:00","1178 CARLOS BLANCO",19226,"EMSA NORMAL","EMSA FRIO",null,88175,88192,"LC-28","160614349","14:20:00",4,"145","2020-12-28T15:53:00","2021-01-05","2020-12-28","2021-01-05","15:53:00","13:45:00",50.116666680000002,6.2645833350000002,4,17,1,12,null,{"$f":"VLOOKUP(G144,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-01-06T10:54:00"]
["DICIEMBRE 2,020","2020-12-28T15:54:00","T-51100","Número de Ticket: 51100\n\n \n\nResumen: CFX-19 serie 200000071: No enfría\n\n \n\nCódigo de cliente: 1048845\n\n\nNombre del cliente: CASETA PEPSI CAMINOS LEDNY ORDOÑEZ\n\n \n\nNombre de Contacto: Marilys Ordoñez\n\n \n\nNúmero de Teléfono: +502 41169661\n\n\nDescripción: Carretera interamericana Km 118 frente a caminos, negocio en caseta color azul Jutiapa, Jutiapa\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO CF-19 SERIE 1606131797493 ATENDIO MARILIS ORDOÑEZ TEL.4116-9661 FINALIZADO 6/1/21.",1048845,"JUTIAPA","METRO","SI","FRIO","PEPSI","2021-01-06T08:24:00","1217 FERNANDO ESCOBAR",19163,"EMSA NORMAL","EMSA FRIO",null,58286,58416,"CFX-19","1606131797493","09:10:00",20,"156","2020-12-28T15:54:00","2021-01-06","2020-12-28","2021-01-06","15:54:00","08:24:00",54.5,6.8125,4,130,1,12,null,{"$f":"VLOOKUP(G145,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-06T11:57:00"]
["DICIEMBRE 2,020","2020-12-28T15:56:00","T-51203","Número de Ticket: 51203\n\n \n\nResumen: CFXSL serie 1312191413446 No enciende\n\n \n\nCódigo de cliente: 1154792\n\n\nNombre del cliente: TIENDA Y ZAPATERIA PICHOL NICOLAS PICHOL\n\n \n\nNombre de Contacto: Adrian Tol\n\n \n\nNúmero de Teléfono: +502 33803092\n\n\nDescripción: Cantón Panimache primero 1 c abajo d ela escuela del canton, negocio de color amarillo Chichicastenango Quiche\n\n","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/4,01 FILTRO,01 VALVULA,02 LBS DE GAS R-134,MODELO CFX-SL SERIE 1312191413446 ATENDIO NICOLAS PICHOL TEL.3380-3092 FINALIZADO 6/1/21.",1154792,"ENCUENTROS","METRO","SI","FRIO","PEPSI","2021-01-06T13:45:00","1110 BYRON SUAREZ",15666,"EMSA NORMAL","EMSA FRIO",null,139790,139953,"CFX-SL","1312191413446","15:10:00",6,"151","2020-12-28T15:56:00","2021-01-06","2020-12-28","2021-01-06","15:56:00","13:45:00",58.066666687999998,7.2583333359999997,4,163,1,12,null,{"$f":"VLOOKUP(G146,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-01-07T10:52:00"]
["DICIEMBRE 2,020","2020-12-28T15:57:00","T-51204","Número de Ticket: 51204\n\n \n\nResumen: V252 serie 621648 No enfría\n\n \n\nCódigo de cliente: 1153532\n\n\nNombre del cliente: TIENDA SAN ANTONIO MARIA PEREZ PEREZ\n\n \n\nNombre de Contacto: Maria Perez\n\n \n\nNúmero de Teléfono: +502 41405495\n\n\nDescripción: Barrio norte salida a San Andrés Semetabaj Panajachel Sololá a 2c del mercado del lado norte, negocio de color blanco.\n\n\n","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/4,01 FILTRO,01 VALVULA,01 CAPACITOR 1/4,02 LBS DE GAS R134,01 VENTILADOR 10W,MODELO V-252 SERIE 000621648 ATENDIO MARIA PEREZ TEL.NO DIO FINALIZADO 13/1/21.",1153532,"ENCUENTROS","METRO","SI","FRIO","PEPSI","2021-01-13T14:40:00","1110 BYRON SUAREZ",15691,"EMSA NORMAL","EMSA FRIO",null,141400,141413,"V-252","000621648","16:10:00",6,"151","2020-12-28T15:57:00","2021-01-13","2020-12-28","2021-01-13","15:57:00","14:40:00",102.716666672,12.839583334,4,13,1,12,null,{"$f":"VLOOKUP(G147,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-01-14T10:07:00"]
["DICIEMBRE 2,020","2020-12-29T12:00:00","T-46823","CHIMALTENANGO","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA EN PLACAS,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-13 SERIE 150312929 ATENDIO MAYRA LOPEZ TEL.3237-4595 FINALIZADO 10/1/21.","SIN CODIGO","CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2021-01-10T12:10:00","1110 BYRON SUAREZ",15677,"C-5","C-5",null,140852,140868,"LC-13","150312929","12:40:00",0,"151","2020-12-29T12:00:00","2021-01-10","2020-12-29","2021-01-10","12:00:00","12:10:00",75,9.375,4,16,1,12,null,{"$f":"VLOOKUP(G148,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-01-11T12:00:00"]
["DICIEMBRE 2,020","2020-12-29T12:00:00","T-48039","CHIMALTENANGO","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA EN TUBERIA DE ALUMINIO NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 151112635 ATENDIO FIDELINA VELASQUEZ TEL.4712-6721 FINALIZADO 5/1/21.","SIN CODIGO","CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2021-01-05T14:58:00","1217 FERNANDO ESCOBAR",19161,"C-5","C-5",null,56180,56208,"LC-28","151112635","15:16:00",null,"156","2020-12-29T12:00:00","2021-01-05","2020-12-29","2021-01-05","12:00:00","14:58:00",44.966666664000002,5.6208333330000002,4,28,1,12,null,{"$f":"VLOOKUP(G149,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-01-06T11:32:00"]
["DICIEMBRE 2,020","2020-12-29T12:00:00","T-46803","CHIMALTENANGO","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA EN PLACAS NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 140412402 ATENDIO AURA PONCIO TEL.5554-9603 FINALIZADO 3/1/21.","SIN CODIGO","CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2021-01-03T12:35:00","1110 BYRON SUAREZ",19147,"C-5","C-5",null,139195,139198,"LC-28","140412402","13:00:00",null,"151","2020-12-29T12:00:00","2020-01-03","2020-12-29","2021-01-03","12:00:00","12:35:00",31,3.875,4,3,1,12,null,{"$f":"VLOOKUP(G150,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-01-04T10:56:00"]
["DICIEMBRE 2,020","2020-12-29T12:00:00","T-47613","CHIMALTENANGO","SE VISITO EL PDV,CLIENTE REPARO EL EQUIPO POR SU CUENTA,MODELO VR-17 SERIE 140612173 ATENDIO NO DIO DATOS FINALIZADO 2/1/2021.","SIN CODIGO","CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2021-01-02T09:50:00","1110 BYRON SUAREZ",19139,"C-5","C-5",null,139018,139020,"VR-17","140612173","10:00:00",null,"151","2020-12-29T12:00:00","2021-01-02","2020-12-29","2021-01-02","12:00:00","09:50:00",29.833333328000002,3.7291666660000002,4,2,1,12,null,{"$f":"VLOOKUP(G151,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-01-04T10:53:00"]
["DICIEMBRE 2,020","2020-12-29T12:00:00","T-46168","CHIMALTENANGO","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO X-28 SERIE 130114174 ATENDIO LUIS GONZALES TEL.5385-3366 FINALIZADO 11/1/21.","SIN CODIGO","CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2021-01-11T16:30:00","1178 CARLOS BLANCO",18708,"EMSA NORMAL","EMSA FRIO",null,88778,88793,"X-28","130114174","16:55:00",4,"145","2020-12-29T12:00:00","2021-01-11","2020-12-29","2021-01-11","12:00:00","16:30:00",82.5,10.3125,4,15,1,12,null,{"$f":"VLOOKUP(G152,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-01-12T13:02:00"]
["DICIEMBRE 2,020","2020-12-29T12:00:00","T-48651","CHIMALTENANGO","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO V-19 SERIE 180315057 ATENDIO EVELIN QUALEX TEL.5985-1914 FINALIZADO 2/1/2021.","SIN CODIGO","CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2021-01-02T10:25:00","1110 BYRON SUAREZ",19140,"EMSA NORMAL","EMSA FRIO",null,139020,139031,"V-19","180315057","11:00:00",6,"151","2020-12-29T12:00:00","2021-01-02","2020-12-29","2021-01-02","12:00:00","10:25:00",30.416666648,3.802083331,4,11,1,12,null,{"$f":"VLOOKUP(G153,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-01-04T10:51:00"]
["DICIEMBRE 2,020","2020-12-29T12:00:00","T-49840","CHIMALTENANGO","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO V-252 SERIE 140212678 ATENDIO PAULINA PEC TEL.5303-0860 FINALIZADO 10/1/21.","SIN CODIGO","CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2021-01-10T14:10:00","1110 BYRON SUAREZ",15678,"EMSA NORMAL","EMSA FRIO",null,140868,140899,"V-252","140212678","14:50:00",7,"151","2020-12-29T12:00:00","2021-01-10","2020-12-29","2021-01-10","12:00:00","14:10:00",75,9.375,4,31,1,12,null,{"$f":"VLOOKUP(G154,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-01-11T12:04:00"]
["DICIEMBRE 2,020","2020-12-29T12:00:00","T-49853","CHIMALTENANGO","SE BUSCO DIRECCION EL CUAL NO SE ENCONTRO 6 CALLE,DIRECCION INCORRECTA,SE LLAMO A CLIENTE Y SUENA APAGADO,FINALIZADO 5/1/21.","SIN CODIGO","CHIMALTENANGO","METRO","SI","IMAGEN","PEPSI","2021-01-05T16:52:00","1217 FERNANDO ESCOBAR",19162,"C-5","C-5",null,58208,58230,"VR-17","010120933","17:02:00",null,"156","2020-12-29T12:00:00","2021-01-05","2020-12-29","2021-01-05","12:00:00","16:52:00",46.866666647999999,5.8583333309999999,4,22,1,12,null,{"$f":"VLOOKUP(G155,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-01-06T11:54:00"]
["DICIEMBRE 2,020","2020-12-29T12:00:00","T-48205","CHIMALTENANGO","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/4,01 FILTRO,01 VALVULA,01 VARILLA,02 LBS DE GAS,MODELO VR-17 SERIE 121013280 ATENDIO MARIA JUYAL TEL.3359-1909 FINALIZADO 5/1/21.","SIN CODIGO","CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2021-01-05T10:59:00","1217 FERNANDO ESCOBAR",19158,"EMSA NORMAL","EMSA FRIO",null,58123,58173,"VR-17","121013280","13:10:00",10,"156","2020-12-29T12:00:00","2021-01-05","2020-12-29","2021-01-05","12:00:00","10:59:00",42.983333311999999,5.3729166639999999,4,50,1,12,null,{"$f":"VLOOKUP(G156,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-01-06T10:00:00"]
["DICIEMBRE 2,020","2020-12-29T12:00:00","T-48343","CHIMALTENANGO","SE VISITO DIRECCION INDICADA EL CUAL INDICAN ENCARGADO QUE NO TIENEN NINGUN EQUIPO,SE LLAMO A CLIENTE Y ES NUMERO INCORRECTO,FINALIZADO 5/1/21.","SIN CODIGO","CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2021-01-05T13:56:00","1217 FERNANDO ESCOBAR",19160,"C-5","C-5",null,58177,58180,"X-2","110116558","14:06:00",null,"156","2020-12-29T12:00:00","2021-01-05","2020-12-29","2021-01-05","12:00:00","13:56:00",44,5.5,4,3,1,12,null,{"$f":"VLOOKUP(G157,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-01-06T11:20:00"]
["DICIEMBRE 2,020","2020-12-29T12:00:00","T-50404","CHIMALTENANGO","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-252 SERIE 140212701 ATENDIO REGINA MENDOZA TEL.4339-6131 FINALIZADO 11/1/21.","SIN CODIGO","CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2021-01-11T15:20:00","1178 CARLOS BLANCO",18706,"C-5","C-5",null,88740,88788,"V-252","140212701","15:45:00",null,"145","2020-12-29T12:00:00","2021-01-11","2020-12-29","2021-01-11","12:00:00","15:20:00",81.333333311999993,10.166666663999999,4,48,1,12,null,{"$f":"VLOOKUP(G158,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-01-12T13:00:00"]
["DICIEMBRE 2,020","2020-12-29T12:00:00","T-50646","CHIMALTENANGO","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/4,01 FILTRO,01 VALVULA,03 LBS DE GAS R134,01 CAPACITOR 1/4,MODELO VR-17 SERIE 1905RG0482 ATENDIO ALEX ZAPETA TEL.4189-9811 FINALIZADO 2/1/21.","SIN CODIGO","CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2021-01-02T12:00:00","1110 BYRON SUAREZ",19141,"EMSA NORMAL","EMSA FRIO",null,139031,139050,"VR-17","1905RG0482","13:45:00",null,"151","2020-12-29T12:00:00","2020-12-29","2020-12-29","2021-01-02","12:00:00","12:00:00",32,4,4,19,1,12,null,{"$f":"VLOOKUP(G159,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-01-04T10:48:00"]
["DICIEMBRE 2,020","2020-12-29T12:00:00","T-46194","CHIMALTENANGO","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS,MODELO F-380 SERIE 160115973 ATENDIO CLAUDIA FIGUEROA TEL.7839-9736 FINALIZADO 5/1/21.","SIN CODIGO","CHIMALTENANGO","METRO","SI","FRIO","BRAHVA","2021-01-05T14:20:00","1453 DIEGO MALDONADO",19359,"EMSA NORMAL","EMSA FRIO",null,154634,154640,"F-380","160115973","14:45:00",5,"139","2020-12-29T12:00:00","2021-01-05","2020-12-29","2021-01-05","12:00:00","14:20:00",44.333333328000002,5.5416666660000002,4,10,1,12,null,{"$f":"VLOOKUP(G160,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-01-06T11:06:00"]
["DICIEMBRE 2,020","2020-12-29T13:28:00","T-50869","Número de Ticket: 50869\n\n \n\nResumen: LC-28 Serie: 151013115// No enfría\n\n \n\nCódigo de cliente: 1322683\n\n\nNombre del cliente: TIENDA LA BENDICION VENANCIO TUY GUIT\n\n \n\nNombre de Contacto: Hector Lup\n\n \n\nNúmero de Teléfono: +502 42596893\n\n\nDescripción: Dirección: Calle principal. 2da av Z.1 Departamento: San Marcos/ Catalina Referencias: Frente a Pollo Azado rapidito. A 2 locales del BI. Negocio color verde.\n\n","SE VISITO EL PDV,SE ENCONTRO CERRADO.",1322683,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-01-03T15:10:00","2207 BYRON ALFARO",19304,"C-4","C-4",null,676286,676316,null,null,"15:25:00",null,"300","2020-12-29T13:28:00","2021-01-03","2020-12-29","2021-01-03","13:28:00","15:10:00",31,3.875,4,30,1,12,null,{"$f":"VLOOKUP(G161,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-05T07:00:00"]
["DICIEMBRE 2,020","2020-12-29T13:28:00","T-50869","Número de Ticket: 50869\n\n \n\nResumen: LC-28 Serie: 151013115// No enfría\n\n \n\nCódigo de cliente: 1322683\n\n\nNombre del cliente: TIENDA LA BENDICION VENANCIO TUY GUIT\n\n \n\nNombre de Contacto: Hector Lup\n\n \n\nNúmero de Teléfono: +502 42596893\n\n\nDescripción: Dirección: Calle principal. 2da av Z.1 Departamento: San Marcos/ Catalina Referencias: Frente a Pollo Azado rapidito. A 2 locales del BI. Negocio color verde.\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO LC-28 SERIE 151013115 ATENDIO VENANCIO TEL.4259-6893 FINALIZADO 5/1/21.",1322683,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-01-05T15:20:00","2147 MARIO DE LEON",19072,"EMSA NORMAL","EMSA FRIO",null,241007,241069,"LC-28","151013115","16:05:00",10,"154","2020-12-29T13:28:00","2021-01-05","2020-12-29","2021-01-05","13:28:00","15:20:00",45.333333312000001,5.6666666640000001,4,62,1,12,null,{"$f":"VLOOKUP(G162,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-06T12:44:00"]
["DICIEMBRE 2,020","2020-12-29T13:29:00","T-50885","úmero de Ticket: 50885\n\n \n\nResumen: V-19 serie 1805111572 / No funciona\n\n \n\nCódigo de cliente: 1237000\n\n\nNombre del cliente: TIENDA BENDICION BALDOMERO GUINAC\n\n \n\nNombre de Contacto: Baldomero Guinac\n\n \n\nNúmero de Teléfono: +502 48963057\n\n\nDescripción: Canton Ishcaguin centro / Dep. San Marcos/ Nuevo Progreso, a 30 mts de la escuela y la cancha de ishcaguin, negocio con publicidad de pepsi y de CCX\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO GENERAL,MODELO V-19 SERIE 1805111572 ATENDIO BALDOMERO TEL.4896-3057 FINALIZADO 2/01/21.",1237000,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-01-02T11:15:00","2207 BYRON ALFARO",15748,"EMSA NORMAL","EMSA FRIO",null,675878,676006,"V-19","1805111572","11:40:00",null,"300","2020-12-29T13:29:00","2021-01-02","2020-12-29","2021-01-02","13:29:00","11:15:00",31.25,3.90625,4,128,1,12,null,{"$f":"VLOOKUP(G163,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-04T15:58:00"]
["DICIEMBRE 2,020","2020-12-29T13:29:00","T-50750","Número de Ticket: 50750\n\n \n\nResumen: F19 serie 160315177\n\n \n\nCódigo de cliente: 1102064\n\n\nNombre del cliente: HELADOS CHARRITO CARLOS ROMEO MIRANDA EDEN\n\n \n\nNombre de Contacto: Romeo Miranda\n\n \n\nNúmero de Teléfono: +502 49312675\n\n\nDescripción: Parque Central kiosco Nuevo progreso san marcos en el centro frente a la sub estación de policia, negocio de color beige y rojo\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO F-19 SERIE 160315177 ATENDIO CARLOS ROMEO TEL.5740-9133 FINALIZADO 2/1/21.",1102064,"COATEPEQUE","PACIFICO","SI","FRIO","BRAHVA","2021-01-03T12:55:00","2207 BYRON ALFARO",15749,"C-5","C-5",null,676006,676024,"F-19","160315177","13:25:00",null,"200","2020-12-29T13:29:00","2021-01-02","2020-12-29","2021-01-03","13:29:00","12:55:00",31,3.875,4,18,1,12,null,{"$f":"VLOOKUP(G164,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-04T15:43:00"]
["DICIEMBRE 2,020","2020-12-29T13:31:00","T-51059","Número de Ticket: 51059\n\n \n\nResumen: V630 SERIE 090412091 / No enfria\n\n \n\nCódigo de cliente: 1099071\n\n\nNombre del cliente: CELIA BRAVO YANET CARRETO\n\n \n\nNombre de Contacto: Abismael Carreto\n\n \n\nNúmero de Teléfono: +502 45838179\n\n\nDescripción: Carretera hacia malacatan san marcos, finca el rocio en el interior San marcos/ Ayutla\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO V-630 SERIE 090412091 ATENDIO ABIMAEL TEL.4583-8179 FINALIZADO 2/1/21.",1099071,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-01-02T14:45:00","2207 BYRON ALFARO",15750,"EMSA NORMAL","EMSA FRIO",null,676024,676079,"V-630","090412091","15:05:00",null,"300","2020-12-29T13:31:00","2021-01-02","2020-12-29","2021-01-02","13:31:00","14:45:00",31,3.875,4,55,1,12,null,{"$f":"VLOOKUP(G165,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-04T16:01:00"]
["DICIEMBRE 2,020","2020-12-29T13:31:00","T-51058","Número de Ticket: 51058\n\n \n\nResumen: CFX-24 Serie 1611231877462 No enfria\n\n \n\nCódigo de cliente: 1083581\n\n\nNombre del cliente: TIENDA MARAJUMA JOSE ANTONIO PEREZ\n\n \n\nNombre de Contacto: Astrid Lorenazana\n\n \n\nNúmero de Teléfono: +502 42520962\n\n\nDescripción: Aldea Guichipil, camino al semillero, a un costado del Campo, en la cuchilla de Guichipil, Tiquisate Escuintla\n\n","SE REALIZO CHEQUEO GENERAL,SENSOR DE FRIO Y WELLINGTON DAÑADOS,SE SOLICITA CAMBIO DE EQUIPO,MODELO CFX-24 SERIE 1611231877462 ATENDIO ASTRID LORENZO TEL.4252-0962 FINALIZADO 3/1/21.",1083581,"COCALES","PACIFICO","SI","FRIO","PEPSI","2021-01-03T12:40:00","2147 MARIO DE LEON",19058,"C-5","C-5",null,240545,240626,"CFX-24","1611231877462","13:30:00",null,"154","2020-12-29T13:31:00","2021-01-03","2020-12-29","2021-01-03","13:31:00","12:40:00",31,3.875,4,81,1,12,null,{"$f":"VLOOKUP(G166,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-04T15:32:00"]
["DICIEMBRE 2,020","2020-12-29T13:31:00","T-51040","Número de Ticket: 51040\n\n \n\nResumen: CFX-24 SERIE 1611231877548 NO ENFRIA Y RUIDO EN EL MOTOR\n\n \n\nCódigo de cliente: 1118325\n\n\nNombre del cliente: DIONICIO JIMENEZ DIONICIO JIMENEZ\n\n \n\nNombre de Contacto: DIONICIO JIMENEZ\n\n \n\nNúmero de Teléfono: +502 44848988\n\n\nDescripción: DIRECCIONALD. TALTIMICHE DE COMITANCILLO, SAN MARCOS, FRENTE AL CAMPO\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO CFX-24 SERIE 1611231877548 ATENDIO DIONICIO JIMENEZ TEL.4484-8988 FINALIZADO 4/1/21.",1118325,"SANTA IRENE","PACIFICO","SI","FRIO","PEPSI","2021-01-04T16:45:00","2207 BYRON ALFARO",19307,"EMSA NORMAL","EMSA FRIO",null,676604,676739,"CFX-24",1611231877548,"17:10:00",null,"300","2020-12-29T13:31:00","2021-01-04","2020-12-29","2021-01-04","13:31:00","16:45:00",38.749999983999999,4.8437499979999998,4,135,1,12,null,{"$f":"VLOOKUP(G167,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-05T08:05:00"]
["DICIEMBRE 2,020","2020-12-29T13:32:00","T-51122","Número de Ticket: 51122\n\n \n\nResumen: LC-28 SERIE 160612639 NO ENFRIA\n\n \n\nCódigo de cliente: 1093345\n\n\nNombre del cliente: COMEDOR NUEVA JERUSALEM ROSA LOPEZ VICENTE DE SOPON\n\n \n\nNombre de Contacto: ROSA LOPEZ\n\n \n\nNúmero de Teléfono: +502 46397345\n\n\nDescripción: Direccion 3calle z1 entrada a san martin zapotitla, Retalhulehu, a 1c de la manicipalidad, negocio de color verde\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,PLACAS PICADAS,MODELO LC-28 SERIE 160612639 ATENDIO ROSA LOPEZ TEL.NO DIO FINALIZADO 2/1/21.",1093345,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-01-02T13:25:00","2147 MARIO DE LEON",19055,"C-5","C-5",null,240428,240469,"LC-28","160612639","14:10:00",null,"154","2020-12-29T13:32:00","2021-01-02","2020-12-29","2021-01-02","13:32:00","13:25:00",31,3.875,4,41,1,12,null,{"$f":"VLOOKUP(G168,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-04T15:27:00"]
["DICIEMBRE 2,020","2020-12-29T13:33:00","T-51085","Número de Ticket: 51085\n\n \n\nResumen: X43 SERIE 151116290 NO ENFRIA\n\n \n\nCódigo de cliente: 1077012\n\n\nNombre del cliente: TIENDA LA BUENA FE. PABLO LOPEZ PEREZ\n\n \n\nNombre de Contacto: PEDRO PU\n\n \n\nNúmero de Teléfono: +502 30806944\n\n\nDescripción: KM 114.5 ALDEA SANTA CECILIA PUERTO IZTAPA, A ORILLA DE LA CALLE LOTE 17\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON TUBERIA DETERIORADA,FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-3 SERIE 151116290 ATENDIO MATEO PU TEL.5337-5171 FINALIZADO 3/1/21.",1077012,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-03T09:40:00","4202 MANUEL MELLADO",15855,"C-5","C-5",null,270647,270652,"X-3","151116290","10:10:00",null,"137","2020-12-29T13:33:00","2021-01-03","2020-12-29","2021-01-03","13:33:00","09:40:00",31,3.875,4,9,1,12,null,{"$f":"VLOOKUP(G169,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-04T14:47:00"]
["DICIEMBRE 2,020","2020-12-29T13:34:00","T-51212","Número de Ticket: 51212\n\n \n\nResumen: LC28 serie 151113638 No enfría\n\n \n\nCódigo de cliente: 1245645\n\n\nNombre del cliente: TIENDA LAS PALMERAS SAMUEL TZUNUX\n\n \n\nNombre de Contacto: Marcos Leon\n\n \n\nNúmero de Teléfono: +502 49317328\n\n\nDescripción: 5ta Av. 3-33 barrio el Moron Escuintla Ixtapa, Frente al pollo granjero, negocio con fachada Pepsi.\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 151113638 ATENDIO MARCOS DE LEON TEL.4931-7328 FINALIZADO 3/1/21.",1245645,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-03T11:25:00","4202 MANUEL MELLADO",15857,"C-5","C-5",null,270653,270656,"LC-28","151113638","11:50:00",null,"137","2020-12-29T13:34:00","2021-01-03","2020-12-29","2021-01-03","13:34:00","11:25:00",31,3.875,4,5,1,12,null,{"$f":"VLOOKUP(G170,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-04T14:52:00"]
["DICIEMBRE 2,020","2020-12-29T13:37:00","T-39029","Número de Ticket: 39029\n\n \n\nResumen: X-28 SERIE No Enfria (1076973)\n\n \n\nCódigo de cliente: 100022828\n\n\nNombre del cliente: Cliente Sin Código SAP Escuintla\n\n \n\nNombre de Contacto: Christian Hernandez\n\n \n\nNúmero de Teléfono: +502 40290815\n\n\nDescripción: Lote 10, Aldea Buena Vista Calle pruinipal, a la orilla de la carretera el color del negocio es papaya, esta abajo del restaurante Capitan. Código Cliente 1076973, TIENDA DON GILBERTO ---------------------------------------------------------------- Seguimiento d","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO X-2 SERIE 1807103710 ATENDIO RUFINO HERNANDEZ TEL.4029-0815 FINALIZADO 3/1/2021.",1076973,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-03T10:25:00","4202 MANUEL MELLADO",15856,"EMSA NORMAL","EMSA FRIO",null,270652,270653,"X-2","1807103710","11:25:00",5,"137","2020-12-29T13:37:00","2021-01-03","2020-12-29","2021-01-03","13:37:00","10:25:00",31,3.875,4,2,1,12,null,{"$f":"VLOOKUP(G171,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-04T14:49:00"]
["DICIEMBRE 2,020","2020-12-29T13:39:00","T-51276","Número de Ticket: 51276\n\n \n\nResumen: VR17 SERIE 130113926 NO ENFRIA\n\n \n\nCódigo de cliente: 1083018\n\n\nNombre del cliente: RESTAURANTE JANG FA CHUN GERTRUDIS VASQUEZ\n\n \n\nNombre de Contacto: ERICK CHAN\n\n \n\nNúmero de Teléfono: +502 50015888\n\n\nDescripción: AVE CENTRO AMERICA 1-2,13 ZONA 13 ESCUINTLA","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO VR-17 SERIE 130113926 ATENDIO ERICK CHAN TEL.5001-5888 FINALIZADO 3/1/2021.",1083018,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-03T15:10:00","4202 MANUEL MELLADO",15859,"EMSA NORMAL","EMSA FRIO",null,270688,270701,"VR-17","130113926","16:30:00",10,"137","2020-12-29T13:39:00","2021-01-03","2020-12-29","2021-01-03","13:39:00","15:10:00",31,3.875,4,21,1,12,null,{"$f":"VLOOKUP(G172,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-04T14:56:00"]
["DICIEMBRE 2,020","2020-12-29T13:50:00","T-45686","Número de Ticket: 45686\n\n \n\nResumen: F280 serie 130910379 No enfría\n\n \n\nCódigo de cliente: 1099305\n\n\nNombre del cliente: BAR LA ESQUINA SANDRA MAGALI QUIÑONEZ RODRIGU\n\n \n\nNombre de Contacto: Paola Pascual\n\n \n\nNúmero de Teléfono: +502 59555580\n\n\nDescripción: Zona 1 Av. 05-10 sobre la calle de los bares con fachada de Gallo Ayutxla Tecun Human\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO F-280 SERIE 130910379 ATENDIO PAULA PASCUAL TEL.5955-5580 FINALIZADO 2/1/21.",1099305,"COATEPEQUE","PACIFICO","SI","FRIO","BRAHVA","2021-01-02T16:10:00","2207 BYRON ALFARO",19301,"EMSA NORMAL","EMSA FRIO",null,676079,676173,"F-280","130910379","16:35:00",4,"200","2020-12-29T13:50:00","2021-01-02","2020-12-29","2021-01-02","13:50:00","16:10:00",31,3.875,4,94,1,12,null,{"$f":"VLOOKUP(G173,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-04T16:03:00"]
["DICIEMBRE 2,020","2020-12-29T13:51:00","T-45685","Número de Ticket: 45685\n\n \n\nResumen: F19 serie 1809106519 No enfría\n\n \n\nCódigo de cliente: 1161407\n\n\nNombre del cliente: CERVECERIA EL GARAGE LISANDRO ANTONIO SARG RODRIGUEZ\n\n \n\nNombre de Contacto: Lisandro Rodriguez\n\n \n\nNúmero de Teléfono: +502 48991839\n\n\nDescripción: Cruce de Victorias Columba Quetzaltenango 100mts antes de la gasolinera, negocio con fachada de Tarros\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS,MODELO F-19 SERIE 1809106519 ATENDIO LISANDRO RODRIGUEZ TEL.4899-1839 FINALIZADO 6/1/21.",1161407,"COATEPEQUE","PACIFICO","SI","FRIO","BRAHVA","2021-01-06T13:20:00","2147 MARIO DE LEON",19075,"EMSA NORMAL","EMSA FRIO",null,241233,241360,"F-19","1809106519","13:50:00",0,"154","2020-12-29T13:51:00","2021-01-06","2020-12-29","2021-01-06","13:51:00","13:20:00",52,6.5,4,127,1,12,null,{"$f":"VLOOKUP(G174,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-06T14:51:00"]
["DICIEMBRE 2,020","2020-12-29T13:51:00","T-46564","Número de Ticket: 46564\n\n \n\nResumen: fx-13 serie 180110949 san sivar 1240184\n\n \n\nCódigo de cliente: 100022828\n\n\nNombre del cliente: Cliente Sin Código SAP Escuintla\n\n \n\nNombre de Contacto: SONIA LINARES\n\n \n\nNúmero de Teléfono: +502 55163128\n\n\nDescripción: Direccion COLONIA EL RECREO 1 CALLE 2-1, Escuintla, cerca de la rotonda frente a canchas coruña\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO FX-13 SERIE 180110949 ATENDIO MAGALY DE PAZ TEL.5516-3128 FINALIZADO 4/1/21.","SIN CODIGO","ESCUINTLA","PACIFICO","SI","FRIO","BRAHVA","2021-01-04T15:35:00","4202 MANUEL MELLADO",15864,"EMSA NORMAL","EMSA FRIO",null,270791,270800,"FX-13","180110949","16:35:00",null,"137","2020-12-29T13:51:00","2021-01-04","2020-12-29","2021-01-04","13:51:00","15:35:00",37.583333320000001,4.6979166650000002,4,15,1,12,null,{"$f":"VLOOKUP(G175,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-05T08:15:00"]
["DICIEMBRE 2,020","2020-12-29T15:23:00","T-45687","Número de Ticket: 45687\n\n \n\nResumen: F280 serie 130910379 Lamparas no encienden\n\n \n\nCódigo de cliente: 1099305\n\n\nNombre del cliente: BAR LA ESQUINA SANDRA MAGALI QUIÑONEZ RODRIGU\n\n \n\nNombre de Contacto: Paola Pascual\n\n \n\nNúmero de Teléfono: +502 59555580\n\n\nDescripción:ZONA 1 COATEPEQUE ","SE REALIZO CHEQUEO GENERAL,01 FUENTE LED 75 CM,MODELO F-280 SERIE 130910379 ATENDIO MARIO DE LEON TEL.NO DIO FINALIZADO 11/1/21.",1099305,"COATEPEQUE","PACIFICO","SI","IMAGEN","BRAHVA","2021-01-11T12:05:00","2147 MARIO DE LEON",19091,"EMSA NORMAL","EMSA IMAGEN",null,242220,242224,"F-280","130910379","12:30:00",0,"154","2020-12-29T15:23:00","2021-01-11","2020-12-29","2021-01-11","15:23:00","12:05:00",78.616666671999994,9.8270833339999992,4,4,1,12,null,{"$f":"VLOOKUP(G176,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-12T15:00:00"]
["DICIEMBRE 2,020","2020-12-30T12:38:00","CAS-931296","Se ha generado un nuevo caso de Servicio al Cliente CAS-931296-W9P2G4\n\nResumen: FROSTER-19 Serie 2002108397 Enfría Mucho\n\n \n\nPaís: Guatemala\n\nAgencia: Zona Viva\n\nJefe Regional:\n\nRuta: 109452\n\nCódigo de Cliente: 999999999991\n\nTipo de Cliente según Censo:\nNombre del Cliente: CLIENTES POTENCIALES GT\n\nRuta Manual:  Guatemala  - Zona Viva - 109452\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Hernandez, Alex\n\nNombre Actual del Negocio:  CODIGO SAP 1326194 // FRECUENCIA MIS\n\nDirección:   10 Ave Zona 14 CC La Noria Local BC-9                                                 Barrio / Colonia:                        \n\nMunicipio:  Guatemala   Departamento:  Guatemala\n\nDetalles sobre la Ubicación delNegocio: \n\nTeléfono 1: 50168157  Teléfono 2: \n\n \n\nOrigen del Caso:   Llamada Cliente  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - Enfría Mucho - Equipo Frío GARANTIA Fogel - 88 - -\n \nModelo y serie del equipo: FROSTER-19 Serie 2002108397 \"COMODATAR EQUIPO\"\n  \n¿Cuándo inició el inconveniente?   Hace 1 semana\n \n¿El equipo tiene Control Inteligente?  Si\n \n¿El equipo se encuentra separado de la pared y sin ninguna obstrucción en la parte de atrás?  Si\n \nEn equipos de Control Inteligente ¿El equipo está conectado en modo de ahorro de energía (Modo ECO)?  No\n \nEn equipos de Control Inteligente ¿El equipo marca alguna alarma?  Ninguna Alarma\n \n¿Cuál es el Nivel de la Temperatura?   Ninguno de los anteriores (Control Inteligente)\n \nEn caso de ser Equipo de Control Inteligente Escriba la numeración que marca el Display  1.5 grados\n \n¿Cuántas horas al día el equipo permanece conectado?  De 12 Hrs. En Adelante\n \nIndicar Horas de conexión al día  24 hrs\n \n¿El equipo está conectado a un tomacorriente?   Si\n \n¿Los ventiladores están funcionando?   Si\n \n¿Presenta algún ruido extraño en el ventilador?   No\n \nTipo de Ruido:  N/A\n \n¿El motor del equipo trabaja sin realizar descansos?   No\n \n \nObservaciones:  Amarilis G. / Ss Cliente.\n \n \nFecha de Apertura:  30/12/2020 12:38 p. m.","SE REALIZO CHEQUEO GENERAL,EQUIPO ENFRIA Y FUNCIONA BIEN,MODELO,F-19-PS.SERIE,2002108397,ATENDIO,AXEL HERNANDEZ,TEL,5016-8157,FINALIZADO,11/01/21.","SIN CODIGO","ZONA VIVA","METRO","SI","FRIO","BRAHVA","2021-01-12T15:00:00","1229 EDGAR CASTAÑON",17973,"EMSA NORMAL","EMSA FRIO",null,60665,60672,"F-19","2002108397","15:30:00",-2,"201","2020-12-30T13:05:00","2021-01-12","2020-12-30","2021-01-12","13:05:00","15:00:00",81,10.125,4,7,1,12,null,{"$f":"VLOOKUP(G177,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-01-12T09:30:00"]
["DICIEMBRE 2,020","2020-12-30T12:39:00","CAS-931139","Se ha generado un nuevo caso de Servicio al Cliente CAS-931139-T2K5Z6\n\nResumen: REINCIDENCIA Vr-17 Serie: 2003RG0698// Corto Circuito\n\n \n\nPaís: Guatemala\n\nAgencia: Post Mix Metro\n\nJefe Regional:\n\nRuta: 131672\n\nCódigo de Cliente: 1045339\n\nTipo de Cliente según Censo:\nNombre del Cliente: ISOPAN METROPLAZA\n\nRuta Manual:  Guatemala  - Post Mix Metro - 131672\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  lopez, carolina\n\nNombre Actual del Negocio:  ISOPAN METROPLAZA\n\nDirección:   Km 12.7 Carr El Salvador, zona . Santa catalina Pinula.                                                 Barrio / Colonia:                        \n\nMunicipio:  Santa Catarina Pinula   Departamento:  Guatemala\n\nDetalles sobre la Ubicación delNegocio:  Local 8/ CC Metroplaza\n\nTeléfono 1: 23650930  Teléfono 2:  54600148","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO REC-VR-17 SERIE 2003RG0698 ATENDIO ARACELY GODOY TEL.2365-0930 FINALIZADO 5/1/21.",1045339,"POST MIX","METRO","SI","FRIO","PEPSI","2021-01-05T10:40:00","1110 BYRON SUAREZ",15658,"EMSA NORMAL","EMSA FRIO",null,139432,139460,"REC-VR-17","2003RG0698","11:15:00",2,"151","2020-12-30T12:39:00","2021-01-05","2020-12-30","2021-01-05","12:39:00","10:40:00",34.666666655999997,4.3333333319999996,4,28,1,12,null,{"$f":"VLOOKUP(G178,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-01-06T10:57:00"]
["DICIEMBRE 2,020","2020-12-30T14:29:00","T-51444","Número de Ticket: 51444\n\n \n\nResumen: VR-17 SERIE 080613626/ No enfria\n\n \n\nCódigo de cliente: 1108879\n\n\nNombre del cliente: SUPER 24 JUAN CORTES\n\n \n\nNombre de Contacto: Juan Cortez\n\n \n\nNúmero de Teléfono: +502 0\n\n\nDescripción: Interior de la Granja Penal Cantel Llanos de Urbina Quetzaltengo */ Quetzaltenango","SE REALIZO CHEQUEO GENERAL,01 RELAY 1/4,MODELO VR-17 SERIE 080613626 ATENDIO JUAN CORTEZ TEL.NO DIO FINALIZADO 2/1/21.",1108879,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-01-02T10:05:00","2147 MARIO DE LEON",19054,"EMSA NORMAL","EMSA FRIO",null,240414,240428,"VR-17","080613626","10:45:00",10,"154","2020-12-30T14:29:00","2021-01-02","2020-12-30","2021-01-02","14:29:00","10:05:00",21.599999984,2.699999998,3,14,1,12,null,{"$f":"VLOOKUP(G179,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-04T15:25:00"]
["DICIEMBRE 2,020","2020-12-30T14:29:00","T-51443","Número de Ticket: 51443\n\n \n\nResumen: V630 SERIE 2006111098/ No enciende\n\n \n\nCódigo de cliente: 1108897\n\n\nNombre del cliente: LICUADOS KILIMANJARO ROMEO GARCIA\n\n \n\nNombre de Contacto: Simaro Garcia\n\n \n\nNúmero de Teléfono: +502 31431083\n\n\nDescripción: Interior de Granja penal Cantel LLanos de Urbina Quetzaltengo */ Quetzaltenango","SE REALIZO CHEQUEO GENERAL,EQUIPO ENFRIA  Y FUNCIONA BIEN,MODELO VR-25 S/S FICHA 220058 ATENDIO PEDRO TEL.NO DIO FINALIZADO 2/1/21.",1108897,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-01-02T09:40:00","2147 MARIO DE LEON",19056,"EMSA NORMAL","EMSA FRIO",null,240414,240428,"VR-25","220058","09:50:00",10,"154","2020-12-30T14:29:00","2021-01-02","2020-12-30","2021-01-02","14:29:00","09:40:00",21.183333320000003,2.6479166650000003,3,14,1,12,null,{"$f":"VLOOKUP(G180,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-04T15:37:00"]
["DICIEMBRE 2,020","2020-12-30T14:31:00","T-51492","Número de Ticket: 51492\n\n \n\nResumen: VR-25 serie No visible: No enfría\n\n \n\nCódigo de cliente: 1108864\n\n\nNombre del cliente: TIENDA DE MANUEL QUICHE MANUEL PEREZ GUTIERREZ\n\n \n\nNombre de Contacto: Manuel Quiche\n\n \n\nNúmero de Teléfono: +502 4549-9641\n\n\nDescripción: Interior de granja penal cantel, cerca de llanos. Quetzaltenango, Quetzaltenango\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO DEL MOTOR,MODELO V-630 SERIE 2006111098 ATENDIO SILVERIO GARCIA TEL.NO DIO FINALIZADO 2/1/21.",1108864,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-01-02T09:30:00","2147 MARIO DE LEON",19053,"EMSA NORMAL","EMSA FRIO",null,240414,240428,"V-630","2006111098","10:05:00",10,"154","2020-12-30T14:31:00","2021-01-03","2020-12-30","2021-01-02","14:31:00","09:30:00",20.983333328000001,2.6229166660000001,3,14,1,12,null,{"$f":"VLOOKUP(G181,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-04T15:23:00"]
["DICIEMBRE 2,020","2020-12-30T14:35:00","T-51483","Número de Ticket: 51483\n\n \n\nResumen: VR-17 Serie 131212196 No enfría\n\n \n\nCódigo de cliente: 1222878\n\n\nNombre del cliente: POLLO ESQUIPULAS SEBASTIAN LEODIGARIO MATEO MORALES\n\n \n\nNombre de Contacto: Sonia Bartolo\n\n \n\nNúmero de Teléfono: +502 33861866\n\n\nDescripción: En el cento de menton a media cuadra de banrural Huehuetenango / Menton\n\n","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR,01 VENTILADOR 10W,MODELO VR-17 SERIE 131212196 ATENDIO SONIA BARTOLO TEL.3396-1866 FINALIZADO 15/1/21.",1222878,"CAMOJA","PACIFICO","SI","FRIO","PEPSI","2021-01-15T07:30:00","2505 LUIS ORTEGA",19275,"EMSA NORMAL","EMSA FRIO",null,408759,408803,"VR-17","131212196","08:00:00",0,"300","2020-12-30T14:35:00","2021-01-15","2020-12-30","2021-01-15","14:35:00","07:30:00",98.916666687999992,12.364583335999999,4,44,1,12,null,{"$f":"VLOOKUP(G182,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-15T10:51:00"]
["DICIEMBRE 2,020","2020-12-30T14:35:00","T-51485","Número de Ticket: 51485\n\n \n\nResumen: X2 serie 110116684 Ruidos Extraños\n\n \n\nCódigo de cliente: 1272488\n\n\nNombre del cliente: TD JERUSALEN ABRAHAM CASTRO\n\n \n\nNombre de Contacto: Nicolas Ramirez\n\n \n\nNúmero de Teléfono: +502 48054933\n\n\nDescripción: Dirección: aldea Camoja Grande, La Democracia, Huehuetenango Referencia: negocio esta a un costado de Tacos Maranatha, en frente del parque central de camoja, negocio con fachada de cocacola.","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,01 CAJA RELAY 1/3,01 CAPACITADOR 1/3,MODELO X-2 SERIE 110116684 ATENDIO MIGUEL TEL.3873-0037 FINALIZADO 14/1/21.",1272488,"CAMOJA","PACIFICO","SI","FRIO","PEPSI","2021-01-14T17:30:00","2505 LUIS ORTEGA",19274,"EMSA NORMAL","EMSA FRIO",null,408751,408755,"X-2","110116684","18:00:00",3,"300","2020-12-30T14:35:00","2021-01-14","2020-12-30","2021-01-14","14:35:00","17:30:00",98.416666688000007,12.302083336000001,4,4,1,12,null,{"$f":"VLOOKUP(G183,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-15T10:49:00"]
["DICIEMBRE 2,020","2020-12-30T14:36:00","T-51552","Número de Ticket: 51552\n\n \n\nResumen: CFX19 serie 1604011760320 No enfría\n\n \n\nCódigo de cliente: 1173406\n\n\nNombre del cliente: TIENDA DANIELITO CESAR YOBANI PERES\n\n \n\nNombre de Contacto: Loyda Mazariegos\n\n \n\nNúmero de Teléfono: +502 57259244\n\n\nDescripción: Camoja Grande a la par de cooperativa guamancuch la democracia Huehuetenango en el parque central, negocio fachada Pepsi.\n\n","SE REALIZO CHEQUEO GENERAL,01 CAJA RELAY 1/4,01 ESPIGA,MODELO CFX-19 SERIE 1604011760320 ATENDIO MARIO CIFUENTES TEL.5260-8267 FINALIZADO 9/1/21.",1173406,"CAMOJA","PACIFICO","SI","FRIO","PEPSI","2021-01-09T14:00:00","2505 LUIS ORTEGA",19264,"EMSA NORMAL","EMSA FRIO",null,407597,407607,"CFX-19","1604011760320","14:30:00",0,"300","2020-12-30T14:36:00","2021-01-09","2020-12-30","2021-01-09","14:36:00","14:00:00",66.400000008000006,8.3000000010000008,4,10,1,12,null,{"$f":"VLOOKUP(G184,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-11T15:04:00"]
["DICIEMBRE 2,020","2020-12-30T14:36:00","T-51317","Número de Ticket: 51317\n\n \n\nResumen: F-280 SERIE 150912355\n\n \n\nCódigo de cliente: 1082910\n\n\nNombre del cliente: SHOW NIGTH LADY+S RIGOBERTO ORELLANA\n\n \n\nNombre de Contacto: RIGOBERTO ORELLANA\n\n \n\nNúmero de Teléfono: +502 55789709\n\n\nDescripción: Direccion 1av. L1 M1 col. royal gil zona 1, Escuintlan, a la par de la ferreteria el tejar esta la entrada, club fantasia, negocio de color rosado\n\n","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PARAMETROS DEL TERMOSTATO COEL,MODELO F-280 SERIE 150912355 ATENDIO DEBORA ORELLANA TEL.5578-9709 FINALIZADO 4/1/21.",1082910,"ESCUINTLA","PACIFICO","SI","FRIO","BRAHVA","2021-01-04T17:00:00","4202 MANUEL MELLADO",15865,"EMSA NORMAL","EMSA FRIO",null,270822,270835,"F-280","150912355","17:50:00",0,"137","2020-12-30T14:36:00","2021-01-04","2020-12-30","2021-01-04","14:36:00","17:00:00",30.4,3.8,4,21,1,12,null,{"$f":"VLOOKUP(G185,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-05T08:18:00"]
["DICIEMBRE 2,020","2020-12-30T14:37:00","T-51553","Número de Ticket: 51553\n\n \n\nResumen: X28 serie 170315657 No enciende\n\n \n\nCódigo de cliente: 1077444\n\n\nNombre del cliente: TIENDA CENTRAL I DOMINGO TAMUD\n\n \n\nNombre de Contacto: Víctor Castañeda\n\n \n\nNúmero de Teléfono: +502 338248324TA\n\n\nDescripción: 4ta calle 3-60 local 2 zona 0 calle Aero San José Escuintla, negocio con fachada Pepsi","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,MODELO X-2 SERIE 170315657 ATENDIO DOMINGO GONZALES TEL.3382-4832 FINALIZADO 2/1/21.",1077444,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-02T15:25:00","4202 MANUEL MELLADO",15852,"EMSA NORMAL","EMSA FRIO",null,270547,270565,"X-2","170315657","16:00:00",10,"137","2020-12-30T14:37:00","2021-01-02","2020-12-30","2021-01-02","14:37:00","15:25:00",22.383333352000001,2.7979166690000001,3,29,1,12,null,{"$f":"VLOOKUP(G186,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-04T14:39:00"]
["DICIEMBRE 2,020","2020-12-30T15:36:00","T-51600","Número de Ticket: 51600\n\n \n\nResumen: Froster-X13 Serie: 1810100042// Ruidos extraños\n\n \n\nCódigo de cliente: 1268685\n\n\nNombre del cliente: TIENDA LA FELICIDAD MARIA LETICIA GONON\n\n \n\nNombre de Contacto: Danilo Perez\n\n \n\nNúmero de Teléfono: +502 33905035\n\n\nDescripción: Dirección: Linea B10. Sector Can. Lotificación Guadalupe Departamento: Suchitepequez/ San Andres Villa Seca Referencias: Frente a Pollolandia. Negocio color verde con letrero.\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO FX-13 SERIE 1810100042 ATENDIO DANILO PEREZ TEL.NO DIO FINALIZADO 3/1/21.",1268685,"CUYOTENANGO","PACIFICO","SI","FRIO","BRAHVA","2021-01-03T14:05:00","2147 MARIO DE LEON",19059,"EMSA NORMAL","EMSA FRIO",null,240626,240726,"FX-13","1810100042","14:20:00",3,"154","2020-12-30T15:36:00","2021-01-03","2020-12-30","2021-01-03","15:36:00","14:05:00",21.4,2.6749999999999998,3,100,1,12,null,{"$f":"VLOOKUP(G187,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-04T15:35:00"]
["DICIEMBRE 2,020","2020-12-31T07:00:00","T-41784","Número de Ticket: 41784\n\n \n\nResumen: RECX28 serie 1908RG0244 Equipo no enfría\n\n \n\nCódigo de cliente: 1266992\n\n\nNombre del cliente: TIENDA EL AHORRO ROBERTO TUM CORAZON\n\n \n\nNombre de Contacto: Alba Tum Corazon\n\n \n\nNúmero de Teléfono: +502 54419290\n\n\nDescripción: Dirección: 2 calle 2-16 zona 3 Rabinal, Baja Verapaz. Referencias: Negocio esta a un costado de la camara de comercio, de color azul.\n\n\nSi desea obtener más información por favor ingrese a la plataforma de tickets de servicio.\n\n ","SE REALIZO CHEQUEO GENERAL,TERMOSTATO WELLINGTON DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO REC-X-28 SERIE 1908RG0244 ATENDIO ALBA TUM TEL.5441-9290 FINALIZADO 4/1/21.",1266992,"SALAMA","ATLANTICO","SI","FRIO","PEPSI","2021-01-04T13:20:00","3407 JULIO ESTRADA",19003,"C-5","C-5",null,186184,186195,"REC-X-28","1908RG0244","13:57:00",23,"301","2020-12-31T07:00:00","2021-01-04","2020-12-31","2021-01-04","07:00:00","13:20:00",25,3.125,4,18,1,12,null,{"$f":"VLOOKUP(G188,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-05T11:19:00"]
["DICIEMBRE 2,020","2020-12-31T07:00:00","T-37221","Número de Ticket: 37221\nResumen: F19 serie 1907104603 No enfría\nCódigo de cliente: 1280661\nNombre del cliente: TIENDA VILMA ERNESTO SACUL POP\nNombre de Contacto: Hernesto Sacul\nNúmero de Teléfono: +502 3262-9055\nDescripción: Aldea Santa Isabel Peten, frente al campo de la aldea a un costado de la iglesia catolica negocio de color verde/RASHUHA","SE REALIZO CHEQUEO GENERAL,WELLINGTON MALO,SE SOLICITA CAMBIO DE EQUIPO,MODELO F-19 SERIE 1907104603 ATENDIO HERNESTO SACUL TEL.3262-9055 FINALIZADO 2/1/21.",1280661,"SAN BENITO","ATLANTICO","SI","FRIO","BRAHVA","2021-01-02T13:20:00","3205 ESVIN ESTRADA",15634,"C-5","C-5",null,233852,233880,"F-19","1907104603","14:00:00",28,"140","2020-12-31T07:00:00","2021-01-02","2020-12-31","2021-01-02","07:00:00","13:20:00",20,2.5,3,46,1,12,null,{"$f":"VLOOKUP(G189,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-04T11:19:00"]
["DICIEMBRE 2,020","2020-12-31T10:35:00","T-51447","Número de Ticket: 51447\n\n \n\nResumen: CFX-24 Serie 161231877483 No enfría\n\n \n\nCódigo de cliente: 1031212\n\n\nNombre del cliente: TIENDA DORIS DORIS EMERITA AVALOS PAREDES\n\n \n\nNombre de Contacto: Doris Paredes\n\n \n\nNúmero de Teléfono: +502 41212375\n\n\nDescripción: Carretera a chuarrancho km 23 Aldea El Cariszal /San Martinero Calle principal Ref Frente a Agropecuaria el Roble, San Raymundo\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO CFX-24 SERIE 1611231877483 ATENDIO DORIS PAREDES TEL.4121-2375 FINALIZADO 6/1/21.",1031212,"NARANJO","METRO","SI","FRIO","PEPSI","2021-01-06T12:40:00","1178 CARLOS BLANCO",19230,"EMSA NORMAL","EMSA FRIO",null,88315,88339,"CFX-24","1611231877483","13:05:00",4,"145","2020-12-31T10:35:00","2021-01-06","2020-12-31","2021-01-06","10:35:00","12:40:00",37.416666671999998,4.6770833339999998,4,24,1,12,null,{"$f":"VLOOKUP(G190,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-01-07T10:45:00"]
["DICIEMBRE 2,020","2020-12-31T10:45:00","T-51621","CHIMALTENANGO","SE VISITO DIRECCION INDICADA EL CUAL ES INCORRECTA,SE LLAMO A CLIENTE EL CUAL ES NUMERO INCORRECTO,FINALIZADO 5/1/21.","SIN CODIGO","CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2021-01-05T13:33:00","1217 FERNANDO ESCOBAR",19159,"C-5","C-5",null,58173,58177,"LC-28","160713474","13:43:00",null,"156","2020-12-31T10:45:00","2021-01-05","2020-12-31","2021-01-05","10:45:00","13:33:00",29.250000016000001,3.6562500020000002,4,4,1,12,null,{"$f":"VLOOKUP(G191,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-01-06T11:15:00"]
["ENERO 2,021","2021-01-01T12:12:00","T-30966","úmero de Ticket: 30966\n\n \n\nResumen: X28 serie 170512645 Equipo\n\n \n\nCódigo de cliente: 1289696\n\n\nNombre del cliente: TIENDA MATEO MARCOS MATEO\n\n \n\nNombre de Contacto: Mateo Velasquez\n\n \n\nNúmero de Teléfono: +502 4049-3469\n\n\nDescripción: Aldea Paxoj, Huitan Quetzaltenango, carretera principal camino a aldea xamuj, casa de lamina color blanco\n\n","SE REALIZO CHEQUEO GENERAL,REAPARICION DEL SISTEMA ELECTRICO GENERAL,CAMBIO DE PARAMETROS,MODELO X-28 SERIE 170512645 ATENDIO MARCOS MATEO TEL.4049-3469 FINALIZADO 08/01/2021.",1289696,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-01-08T13:45:00","2207 BYRON ALFARO",19312,"EMSA NORMAL","EMSA FRIO",null,677351,677398,"X-28","170512645","14:15:00",null,"300","2021-01-01T12:12:00","2021-01-08","2021-01-01","2021-01-08","12:12:00","13:45:00",44,5.5,4,47,1,1,null,{"$f":"VLOOKUP(G192,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-09T10:34:00"]
["ENERO 2,021","2021-01-01T18:45:00","T-51385","Número de Ticket: 51385\n\n \n\nResumen: X-28 SERIE 130114199 CAMBIO DE PUERTA (VIDRIO QUEBRADO )\n\n \n\nCódigo de cliente: 1073795\n\n\nNombre del cliente: CASETA ELIZABETH SANDRA DEL CID\n\n \n\nNombre de Contacto: JUAN LUCAS\n\n \n\nNúmero de Teléfono: +502 31670789\n\n\nDescripción: Direccion barrio el centro etre rios puerto barrio, izabal, a un costado de la bomba de agua municipal negocio con fachada de pepsi\n\n","SE REALIZO CHEQUEO GENERAL,01 PUERTA X-28,MODELO X-28 SERIE 180114199 ATENDIO JUAN LUCAS TEL.3167-0789 FINALIZADO 9/1/21.",1073795,"MORALES","ATLANTICO","SI","IMAGEN","PEPSI","2021-01-09T12:10:00","3407 JULIO ESTRADA",19018,"EMSA NORMAL","EMSA IMAGEN",null,187310,187312,"X-28","180114199","12:52:00",6,"301","2021-01-01T18:45:00","2021-01-09","2021-01-01","2021-01-09","18:45:00","12:10:00",48,6,4,4,1,1,null,{"$f":"VLOOKUP(G193,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-11T12:46:00"]
["ENERO 2,021","2021-01-03T07:00:00","T-51755","PENDEINTE RECIBIR","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO GENERAL,SE DESTAPO DRENAJE,MODELO V-19 SERIE 170212895 ATENDIO RAUL OVALLE TEL.4616-6513 FINALIZADO 3/1/21.",1102165,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-01-03T13:00:00","2207 BYRON ALFARO",19303,"EMSA NORMAL","EMSA FRIO",null,676173,676286,"V-19","170212895","13:30:00",null,"300","2021-01-03T07:00:00","2021-01-03",{"$f":"VALUE(LEFT(Y194,5))","v":"2021-01-03"},{"$f":"IFERROR(IF(I194=\"SI\",VALUE(LEFT(L194,5)),TODAY()),\"\")","v":"2021-01-03"},{"$f":"VALUE(MID(Y194,6,10))","v":"07:00:00"},{"$f":"IFERROR(IF(I194=\"SI\",IF(MID(L194,6,10)=\"\",12,VALUE(MID(L194,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"13:00:00"},{"$f":"IF(OR(IF(AB194<AA194,1,0)=1,IF(AND(AB194=AA194,AD194<AC194),1,0)=1,IF(AND(WEEKDAY(AA194)=1,WEEKDAY(AB194)=1),1,0)=1),0,IF(WEEKDAY(AB194)=1,AB194-AA194-(NETWORKDAYS.INTL(AA194,AB194,17)-NETWORKDAYS.INTL(AA194,AB194,1))/2-(NETWORKDAYS.INTL(AA194,AB194,11)-NETWORKDAYS.INTL(AA194,AB194,1))+1,IF(WEEKDAY(AB194)=7,AB194-AA194-(NETWORKDAYS.INTL(AA194,AB194,17)-NETWORKDAYS.INTL(AA194,AB194,1))/2-(AB194-AA194-NETWORKDAYS.INTL(AA194,AB194,17)),AB194-AA194-(NETWORKDAYS.INTL(AA194,AB194,17)-NETWORKDAYS.INTL(AA194,AB194,1))/2-(NETWORKDAYS.INTL(AA194,AB194,11)-NETWORKDAYS.INTL(AA194,AB194,1))))*8+IF(WEEKDAY(AA194)=1,IF(AND(WEEKDAY(AB194,1)=7,AD194>12/24),4,IF(WEEKDAY(AB194,1)=1,0,IF(AND(AD194>14/24,AD194<17/24),AD194-7/24-2/24,IF(AND(AD194<=12/24,AD194>7/24),AD194-7/24,IF(AND(AD194>12/24,AD194<=14/24),AD194-7/24-(AD194-12/24),IF(AD194>=17/24,17/24-7/24-2/24,IF(AD194<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD194<AC194,AA194=AB194),0,IF(AND(WEEKDAY(AB194,1)=7,AD194>12/24),4,IF(WEEKDAY(AB194,1)=1,0,IF(AND(AD194>14/24,AD194<17/24),AD194-7/24-2/24,IF(AND(AD194<=12/24,AD194>7/24),AD194-7/24,IF(AND(AD194>12/24,AD194<=14/24),AD194-7/24-(AD194-12/24),IF(AD194>=17/24,17/24-7/24-2/24,IF(AD194<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA194,1)=7,AC194>11/24),4,IF(AND(AC194>14/24,AC194<=17/24),AC194-7/24-2/24,IF(AND(AC194<=12/24,AC194>7/24),AC194-7/24,IF(AND(AC194>12/24,AC194<=14/24),AC194-7/24-(AC194-12/24),IF(AC194>17/24,17/24-7/24-2/24,IF(AC194<=7/24,0,\"no aplica\")))))*24))))","v":0},{"$f":"IF(OR(IF(AB194<AA194,1,0)=1,IF(AND(AB194=AA194,AD194<AC194),1,0)=1,IF(AND(WEEKDAY(AA194)=1,WEEKDAY(AB194)=1),1,0)=1),0,IF(WEEKDAY(AB194)=1,AB194-AA194-(NETWORKDAYS.INTL(AA194,AB194,17)-NETWORKDAYS.INTL(AA194,AB194,1))/2-(NETWORKDAYS.INTL(AA194,AB194,11)-NETWORKDAYS.INTL(AA194,AB194,1))+1,IF(WEEKDAY(AB194)=7,AB194-AA194-(NETWORKDAYS.INTL(AA194,AB194,17)-NETWORKDAYS.INTL(AA194,AB194,1))/2-(AB194-AA194-NETWORKDAYS.INTL(AA194,AB194,17)),AB194-AA194-(NETWORKDAYS.INTL(AA194,AB194,17)-NETWORKDAYS.INTL(AA194,AB194,1))/2-(NETWORKDAYS.INTL(AA194,AB194,11)-NETWORKDAYS.INTL(AA194,AB194,1))))+IF(WEEKDAY(AA194)=1,IF(AND(WEEKDAY(AB194,1)=7,AD194>12/24),4,IF(WEEKDAY(AB194,1)=1,0,IF(AND(AD194>14/24,AD194<17/24),AD194-7/24-2/24,IF(AND(AD194<=12/24,AD194>7/24),AD194-7/24,IF(AND(AD194>12/24,AD194<=14/24),AD194-7/24-(AD194-12/24),IF(AD194>=17/24,17/24-7/24-2/24,IF(AD194<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD194<AC194,AA194=AB194),0,IF(AND(WEEKDAY(AB194,1)=7,AD194>12/24),4,IF(WEEKDAY(AB194,1)=1,0,IF(AND(AD194>14/24,AD194<17/24),AD194-7/24-2/24,IF(AND(AD194<=12/24,AD194>7/24),AD194-7/24,IF(AND(AD194>12/24,AD194<=14/24),AD194-7/24-(AD194-12/24),IF(AD194>=17/24,17/24-7/24-2/24,IF(AD194<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA194,1)=7,AC194>11/24),4,IF(AND(AC194>14/24,AC194<=17/24),AC194-7/24-2/24,IF(AND(AC194<=12/24,AC194>7/24),AC194-7/24,IF(AND(AC194>12/24,AC194<=14/24),AC194-7/24-(AC194-12/24),IF(AC194>17/24,17/24-7/24-2/24,IF(AC194<=7/24,0,\"no aplica\")))))*24)))/8)","v":0},{"$f":"IF(AE194<8.1,1,IF(AE194<16.1,2,IF(AE194<24.1,3,4)))","v":1},{"$f":"IFERROR((ROUNDUP((S194-R194)*(+IF($X194=\"195\",\"1\",\"\")&(IF($X194=\"196\",\"1\",\"\"))&(IF($X194=\"197\",\"1\",\"\"))&(IF($X194=\"198\",\"1\",\"\"))&(IF($X194=\"199\",\"1\",\"\"))&(IF($X194=\"200\",\"1\",\"\"))&(IF($X194=\"201\",\"1\",\"\"))&(IF($X194=\"202\",\"1\",\"\"))&(IF($X194=\"203\",\"1\",\"\"))&(IF($X194=\"204\",\"1\",\"\"))&(IF($X194=\"111\",\"1\",\"\"))&(IF($X194=\"112\",\"1\",\"\"))&(IF($X194=\"113\",\"1\",\"\"))&(IF($X194=\"114\",\"1\",\"\"))&(IF($X194=\"115\",\"1\",\"\"))&(IF($X194=\"116\",\"1\",\"\"))&(IF($X194=\"117\",\"1\",\"\"))&(IF($X194=\"118\",\"1\",\"\"))&(IF($X194=\"119\",\"1\",\"\"))&(IF($X194=\"120\",\"1\",\"\"))&(IF($X194=\"121\",\"1\",\"\"))&(IF($X194=\"122\",\"1\",\"\"))&(IF($X194=\"123\",\"1\",\"\"))&(IF($X194=\"124\",\"1\",\"\"))&(IF($X194=\"125\",\"1\",\"\"))&(IF($X194=\"126\",\"1\",\"\"))&(IF($X194=\"127\",\"1\",\"\"))&(IF($X194=\"128\",\"1\",\"\"))&(IF($X194=\"129\",\"1\",\"\"))&(IF($X194=\"130\",\"1\",\"\"))&(IF($X194=\"131\",\"1\",\"\"))&(IF($X194=\"132\",\"1\",\"\"))&(IF($X194=\"133\",\"1\",\"\"))&(IF($X194=\"134\",\"1\",\"\"))&(IF($X194=\"135\",\"1\",\"\"))&(IF($X194=\"136\",\"1\",\"\"))&(IF($X194=\"137\",\"1.609344\",\"\"))&(IF($X194=\"139\",\"1.609344\",\"\"))&(IF($X194=\"140\",\"1.609344\",\"\"))&(IF($X194=\"205\",\"1\",\"\"))&(IF($X194=\"145\",\"1\",\"\"))&(IF($X194=\"151\",\"1\",\"\"))&(IF($X194=\"154\",\"1\",\"\"))&(IF($X194=\"156\",\"1\",\"\"))&(IF($X194=\"186\",\"1\",\"\"))&(IF($X194=\"300\",\"1\",\"\"))&(IF($X194=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":113},{"$f":"IFERROR(MONTH(AB194),\"\")","v":1},{"$f":"IFERROR(MONTH(AA194),\"\")","v":1},null,{"$f":"VLOOKUP(G194,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-05T09:32:00"]
["ENERO 2,022","2021-01-03T14:13:00","T-148123","148123 - X-13 Serie 151116249 / Ruidos extraños\nTIENDA LOS CRUSES VICTORIANA GUARCAS","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,EMPAQUES DAÑADOS,MODELO X-43 SERIE 151116249 ATENDIO CARLOS CARRILLO TEL.3200-7413 FINALIZADO 4/1/22.",1242521,"COCALES","PACIFICO","SI","FRIO","PEPSI","2022-01-04T13:10:00","2147 MARIO DE LEON",142829,"EMSA NORMAL","EMSA FRIO",null,309365,309417,"X-43",151116249,"13:40:00","10","154","2021-01-03T14:13:00","2022-01-04","2021-01-03","2022-01-04","14:13:00","13:10:00",2301,287.625,4,52,1,1,null,{"$f":"VLOOKUP(G195,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-05T11:48:00"]
["ENERO 2,022","2021-01-03T16:57:00","T-148238","148238 - *X28Serie170514278/No enfria*\nVILMA JUDITH VARGAS TOLEDO VILMA JUDITH VARGAS TOLEDO","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO X-28 SERIE 170514278 ATENDIO MARIANA REYES TEL.3568-5895 FINALIZADO 4/1/22.",1189202,"COCALES","PACIFICO","SI","FRIO","PEPSI","2022-01-04T14:30:00","2147 MARIO DE LEON",142830,"EMSA NORMAL","EMSA FRIO",null,309417,309432,"X-28",170514278,"15:05:00","10","154","2021-01-03T16:57:00","2022-01-04","2021-01-03","2022-01-04","16:57:00","14:30:00",2301.4999999840002,287.68749999800002,4,15,1,1,null,{"$f":"VLOOKUP(G196,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-05T11:44:00"]
["ENERO 2,022","2021-01-04T07:00:00","T-142728","142728 - X28 SERIE 180516638 NO ENFRIA\nTIENDA LAS GRADITAS MISAEL CARPIO","SE REALIZO CHEQUEO GENERAL,SE LUBRICARON BISAGRAS,SE ACTUALIZO WELLINGTON,MODELO X-28 SERIE 180516638 ATENDIO MISAEL CARPIO TEL.NO DIO FINALIZADO 10/1/22.","SIN CODIGO","VILLA NUEVA","METRO","SI","FRIO","PEPSI","2022-01-10T10:30:00","1460 RUBEN GONZALES",149453,"EMSA NORMAL","EMSA FRIO",null,8,27,"X-28",180516638,"11:25:00",null,"300","2021-01-04T07:00:00","2022-01-10","2021-01-04","2022-01-10","07:00:00","10:30:00",2335.5,291.9375,4,19,1,1,null,{"$f":"VLOOKUP(G197,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2022-01-11T10:32:00"]
["ENERO 2,021","2021-01-04T11:03:00","T-51841","Número de Ticket: 51841\n\n \n\nResumen: Mini Junior Serie: 99031253// No enfría-Ventilador con ruidos.\n\n \n\nCódigo de cliente: 1198487\n\n\nNombre del cliente: LA COBANERA OLIVIA CAAL\n\n \n\nNombre de Contacto: Julia Lashcal\n\n \n\nNúmero de Teléfono: +502 51929386\n\n\nDescripción: Dirección: 2da av 0-43 Z.4 Departamento: Alta Verapaz/ Cobán. Referencias: Al lado del restaurante Sal y Pimienta. Negocio color melón con letrero.\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,01 MICRODIFUSOR,MODELO JUNIOR SERIE 99031253 ATENDIO JULIA YAXCAL TEL.5192-9386 FINALIZADO 07/01/2021.",1198487,"COBAN","ATLANTICO","SI","FRIO","PEPSI","2021-01-07T11:20:00","3205 ESVIN ESTRADA",15649,"EMSA NORMAL","EMSA FRIO",null,234938,235035,"JUNIOR","99031253","12:40:00",25,"140","2021-01-04T11:03:00","2021-01-07","2021-01-04","2021-01-07","11:03:00","11:20:00",24.283333343999999,3.0354166679999999,4,157,1,1,null,{"$f":"VLOOKUP(G198,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-07T16:04:00"]
["ENERO 2,021","2021-01-04T11:59:00","T-51840","Número de Ticket: 51840\n\n \n\nResumen: X28 serie 131212415 Empaques despegados (sin imán )\n\n \n\nCódigo de cliente: 1049889\n\n\nNombre del cliente: TIENDA EBEN EZER JUAN ANTONIO VIVAR ORELLANA\n\n \n\nNombre de Contacto: Juan Orellana\n\n \n\nNúmero de Teléfono: +502 4149-7862\n\n\nDescripción: Dirección: Calle Principal del Mercado Municipal de Asunción Mita Jutiapa, a la par de Pollo Express,\n\n","SE VISITO EL PDV,SE ENCONTRO CERRADO,SE LLAMO A CLIENTE E INDICO QUE SE VISITE EN HORARIO MATUTINO,ATENDIO JUAN ORELLANA TEL.4149-7862 FINALIZADO 08/03/2021.",1049889,"JUTIAPA","METRO","SI","IMAGEN","PEPSI","2021-03-08T17:30:00","3202 EMILIO ACEVEDO",22478,"C-4","C-4",null,2120,2235,null,null,"17:45:00",null,"300","2021-01-04T11:59:00","2021-03-08","2021-01-04","2021-03-08","11:59:00","17:30:00",399.01666668000001,49.877083335000002,4,115,3,1,null,{"$f":"VLOOKUP(G199,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-03-09T14:52:00"]
["ENERO 2,021","2021-01-04T12:02:00","T-51815","Número de Ticket: 51815\n\n \n\nResumen: x28 serie 1902RG0576 NO ENFRIA\n\n \n\nCódigo de cliente: 1257530\n\n\nNombre del cliente: TIENDA KAREN MIRNA LORENA CALANCHE ALONZO\n\n \n\nNombre de Contacto: Samuel Jax\n\n \n\nNúmero de Teléfono: +502 59469748\n\n\nDescripción: aldea los pinos oratorio santa rosa, media cuadra despues del espino\n\n","SE VISITO EL PDV,EQUIPO REPORTADO NO SE ENCONTRO EN EL NEGOCIO,CLIENTE INDICA QUE SOLICITO EL EQUIPO PERO NUNCA SE LO LLEVARON,ATENDIO MIRNA TEL.3386-8953 FINALIZADO 25/1/21.",1257530,"JUTIAPA","METRO","SI","FRIO","PEPSI","2021-01-25T10:00:00","1449 SILAS SANCHEZ",17550,"C-5","C-5",null,187663,187679,null,null,"10:41:00",null,"111","2021-01-04T12:02:00","2021-01-25","2021-01-04","2021-01-25","12:02:00","10:00:00",129.999999984,16.249999998,4,16,1,1,null,{"$f":"VLOOKUP(G200,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-26T11:36:00"]
["ENERO 2,021","2021-01-04T12:53:00","CAS-932034","Se ha generado un nuevo caso de Servicio al Cliente CAS-932034-Y0X0S6\n\nResumen: F-280 serie 131114484 Enfría Mucho (congela bebidas)\n\n \n\nPaís: Guatemala\n\nAgencia: Zona Viva\n\nJefe Regional:\n\nRuta: 109462\n\nCódigo de Cliente: 1216665\n\nTipo de Cliente según Censo:\nNombre del Cliente: LA BANDEJA PAISA\n\nRuta Manual:  Guatemala  - Zona Viva - 109462\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Londoño, Fernando\n\nNombre Actual del Negocio:  La Bandeja Paisa\n\nDirección:   Ruta 4 5-09 zona 4 Guatemala                                                 Barrio / Colonia:                        \n\nMunicipio:  Guatemala   Departamento:  Guatemala\n\nDetalles sobre la Ubicación delNegocio: \n\nTeléfono 1: 55238710  Teléfono 2:  23342071","SE REALIZO CHEQUEO GENERAL,PROGRAMACION DEL TERMOSTATO COEL,MODELO F-280 SERIE 131114484 ATENDIO GERMAN TEL.5523-8710 FINALIZADO 6/1/21.",1216665,"ZONA VIVA","METRO","SI","FRIO","BRAHVA","2021-01-06T15:30:00","1229 EDGAR CASTAÑON",15936,"EMSA NORMAL","EMSA FRIO",null,60287,60291,"F-280","131114484","16:00:00",28,"201","2021-01-04T12:53:00","2021-01-06","2021-01-04","2021-01-06","12:53:00","15:30:00",17.499999991999999,2.1874999989999999,3,4,1,1,null,{"$f":"VLOOKUP(G201,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-01-07T10:32:00"]
["ENERO 2,021","2021-01-04T15:02:00","T-51866","Número de Ticket: 51866\n\n \n\nResumen: FX-13 SERIE 160412429 NO ENFRIA\n\n \n\nCódigo de cliente: 1015374\n\n\nNombre del cliente: TIENDA ROSARIO MARIA PACHECO\n\n \n\nNombre de Contacto: MARIA PACHECO\n\n \n\nNúmero de Teléfono: +502 66360128\n\n\nDescripción: Direccion canton el rosario 6av. 11-83 amatitlan, negocio de color verde\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO FX-13 SERIE 160412429 ATENDIO DORA BLANCO TEL.6633-7499 FINALIZADO 5/1/21.",1015374,"VILLA NUEVA","METRO","SI","FRIO","BRAHVA","2021-01-05T15:00:00","1110 BYRON SUAREZ",15661,"EMSA NORMAL","EMSA FRIO",null,139484,139504,"FX-13","160412429","15:45:00",14,"151","2021-01-04T15:02:00","2021-01-05","2021-01-04","2021-01-05","15:02:00","15:00:00",7.9666666879999992,0.9958333359999999,1,20,1,1,null,{"$f":"VLOOKUP(G202,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-01-06T10:59:00"]
["ENERO 2,021","2021-01-04T15:35:00","CAS-932191","Se ha generado un nuevo caso de Servicio al Cliente CAS-932191-B4L3S7\n\nResumen: FX17 SERIE 131010164 / No enfria\n\n \n\nPaís: Guatemala\n\nAgencia: Villa Nueva\n\nJefe Regional:\n\nRuta: 112802\n\nCódigo de Cliente: 1287004\n\nTipo de Cliente según Censo:\nNombre del Cliente: TIENDA MAXI BARRIO\n\nRuta Manual:  Guatemala  - Villa Nueva - 112802\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Calito, Edgar Giovani\n\nNombre Actual del Negocio:  Tienda Maxi Barrio\n\nDirección:   8ta av 2da Calle B. Lote 52                                                 Barrio / Colonia:    Barrio San Lorenzo                     \n\nMunicipio:  Amatitlán   Departamento:  Guatemala\n\nDetalles sobre la Ubicación delNegocio:  Abajo de las 5 calles. Frente a Canchas de San Lorenzo. Negocio color verde con letrero.\n\nTeléfono 1: 4461-8621  Teléfono 2:  4216-8838\n\n \n\nOrigen del Caso:   Llamada Cliente  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - No Enfría - Oasis - 129 - -\n \nModelo y serie del equipo: FX17 SERIE 131010164 COMODATAR EQUIPO\n  \n¿Cuándo inició el inconveniente?   1 SEMANA\n \n¿El equipo tiene Control Inteligente?  Si\n \n¿El equipo se encuentra separado de la pared y sin ninguna obstrucción en la parte de atrás?  Si\n \nEn equipos de Control Inteligente ¿El equipo está conectado en modo de ahorro de energía (Modo ECO)?  Si\n \nEn equipos de Control Inteligente ¿El equipo marca alguna alarma?  HI / tH\n \n¿Cuál es el Nivel de la Temperatura?   Ninguno de los anteriores (Control Inteligente)\n \nEn caso de ser Equipo de Control Inteligente Escriba la numeración que marca el Display \n \n¿Cuántas horas al día el equipo permanece conectado?  De 12 Hrs. En Adelante\n \nIndicar Horas de conexión al día  12\n \n¿El equipo está conectado a un tomacorriente?   No\n \n¿Los ventiladores están funcionando?   Si\n \n¿Presenta algún ruido extraño en el ventilador?   Si\n \nTipo de Ruido:  N/A\n \n¿El motor del equipo trabaja sin realizar descansos?   No\n \n \nObservaciones: \n \n \nFecha de Apertura:  04/01/2021 15:35","SE VISITO EL PDV,CLIENTE INDICA QUE NO TIENE EQUIPO DE FRIO,YA SOLICITO UNO,ATENDIO JEHIMY PEREZ TEL.4461-8621 FINALIZADO 5/1/21.",1287004,"VILLA NUEVA","METRO","SI","FRIO","BRAHVA","2021-01-05T16:00:00","1110 BYRON SUAREZ",15662,"C-5","C-5",null,139504,139506,null,null,"16:10:00",null,"151","2021-01-04T15:57:00","2021-01-05","2021-01-04","2021-01-05","15:57:00","16:00:00",8.049999992,1.006249999,1,2,1,1,null,{"$f":"VLOOKUP(G203,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-01-09T11:01:00"]
["ENERO 2,021","2021-01-05T15:52:00","T-52032","Número de Ticket: 52032\n\n \n\nResumen: Froster-19 serie 180110304 Equipo no enfría\n\n \n\nCódigo de cliente: 1218841\n\n\nNombre del cliente: TIENDA LA BENDICION SALVADOR MORAN\n\n \n\nNombre de Contacto: Salvador Moran\n\n \n\nNúmero de Teléfono: +502 5165-3406\n\n\nDescripción: Dirección: 3 calle avenida el Cementerio Jalapa Referencia: Negocio con fachada de pepsi, por el tanque.\n\n","SE REALIZO CHEQUEO GENERAL,GRADUACION DE PARAMETROS,MODELO F-19 SERIE 180110304 ATENDIO ROSMERY NAVAS TEL.3740-0154 FINALIZADO 8/1/21.",1218841,"JALAPA","ATLANTICO","SI","FRIO","BRAHVA","2021-01-08T15:30:00","3205 ESVIN ESTRADA",19407,"EMSA NORMAL","EMSA FRIO",null,235209,235270,"F-19","180110304","16:10:00",22,"140","2021-01-05T15:52:00","2021-01-08","2021-01-05","2021-01-08","15:52:00","15:30:00",23.633333327999999,2.9541666659999999,3,99,1,1,null,{"$f":"VLOOKUP(G204,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-09T09:58:00"]
["ENERO 2,021","2021-01-05T15:55:00","T-48083","ROOSTER SAN CRISTOBAL","SE REALIZO CHEQUEO GENERAL,SE SACO BASURA DEL AREA DEL VENTILADOR,REPARACION DEL SISTEMA ELECTRICO,MODELO FX-13 SERIE 1811104779 ATENDIO MARIA VILLATORO TEL.5525-5601 FINALIZADO 7/1/21.","SIN CODIGO","ZONA VIVA","METRO","SI","FRIO","BRAHVA","2021-01-07T16:35:00","1178 CARLOS BLANCO",19249,"EMSA NORMAL","EMSA FRIO",null,88519,88525,"FX-13","1811104779","17:00:00",-4,"145","2021-01-05T15:55:00","2021-01-07","2021-01-05","2021-01-07","15:55:00","16:35:00",16.666666671999998,2.0833333339999998,3,6,1,1,null,{"$f":"VLOOKUP(G205,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-01-08T12:23:00"]
["ENERO 2,022","2021-01-05T16:15:00","T-148901","148901 - VR-17 SERIE 111114640 Halador y bisagra rota\nCliente Sin Código SAP Chiquimula","SE REALIZO CHEQUEO GENERAL,01 BISAGRA,MANTENIMIENTO PREVENTIVO,MODELO VR-17 SERIE 111114640 ATENDIO ASTRID CORTEZ TEL.7942-0139 FINALIZADO 6/1/22.","SIN CODIGO","CHIQUIMULA","ATLANTICO","SI","FRIO","PEPSI","2022-01-06T15:00:00","3407 JULIO ESTRADA",146916,"EMSA NORMAL","EMSA FRIO",null,11755,11809,"VR-17",111114640,"15:49:00","3","202","2021-01-05T16:15:00","2022-01-06","2021-01-05","2022-01-06","16:15:00","15:00:00",2302.7500000079999,287.84375000099999,4,54,1,1,null,{"$f":"VLOOKUP(G206,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2022-01-07T11:44:00"]
["ENERO 2,021","2021-01-06T08:54:00","T-52102","Número de Ticket: 52102\n\n \n\nResumen: CFX 44 serie 1403181447691 Equipo no enciende\n\n \n\nCódigo de cliente: 1073106\n\n\nNombre del cliente: NEGOCIOS DIVERSOS CHINOOK, S. A. JORGE OLIVA SAGASTUME\n\n \n\nNombre de Contacto: Elber Oliva\n\n \n\nNúmero de Teléfono: +502 55599602\n\n\nDescripción: Dirección: Colonia Nueva Esperanza, Entre Rios, Purto Barios Izabal, a 20 mts del campo de futbol, a un costado de tienda Genesis, fachada pepsi\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO CFX-44 SERIE 1403181447691 ATENDIO GLENDA ROQUE TEL.4840-4474 FINALIZADO 9/1/21.",1073106,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-01-09T15:10:00","3407 JULIO ESTRADA",19020,"EMSA NORMAL","EMSA FRIO",null,187314,187356,"CFX-44","1403181447691","15:56:00",26,"301","2021-01-06T08:54:00","2021-01-09","2021-01-06","2021-01-09","08:54:00","15:10:00",26.100000008000002,3.2625000010000003,4,68,1,1,null,{"$f":"VLOOKUP(G207,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-11T12:51:00"]
["ENERO 2,021","2021-01-06T08:54:00","T-52109","Número de Ticket: 52109\n\n \n\nResumen: X28 serie 180315623 Equipo no enfría\n\n \n\nCódigo de cliente: 1073832\n\n\nNombre del cliente: TIENDA LA TARIMERA JESSI ALONZO RECINOS\n\n \n\nNombre de Contacto: Yesenia Diaz\n\n \n\nNúmero de Teléfono: +502 41513916\n\n\nDescripción: Dirección: Aldea Agua Caliente calle principal, ruta a Puerto Barrios Izabal. referencia: A un costado de Senor\n\n","SE REALIZO CHEQUEO GENERAL,CONFIGURACION DE TERMOSTATO INTELIGENTE,MODELO X-28 SERIE 180315623 ATENDIO YESENIA ALONZO TEL.4151-3916 FINALIZADO 9/1/21.",1073832,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-01-09T10:33:00","3407 JULIO ESTRADA",19017,"EMSA NORMAL","EMSA FRIO",null,187300,187310,"X-28","180315623","11:20:00",24,"301","2021-01-06T08:54:00","2021-01-09","2021-01-06","2021-01-09","08:54:00","10:33:00",25.650000000000002,3.2062500000000003,4,17,1,1,null,{"$f":"VLOOKUP(G208,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-11T12:43:00"]
["ENERO 2,021","2021-01-06T08:55:00","T-52101","Número de Ticket: 52101\n\n \n\nResumen: V19 serie 151013470 Equipo no enciende\n\n \n\nCódigo de cliente: 1073106\n\n\nNombre del cliente: NEGOCIOS DIVERSOS CHINOOK, S. A. JORGE OLIVA SAGASTUME\n\n \n\nNombre de Contacto: Elber Oliva\n\n \n\nNúmero de Teléfono: +502 55599602\n\n\nDescripción: Dirección: Colonia Placa 1 Entre Rios, Puerto Barrios Izabal, calle principal, a un costado de pollo express\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,BANDEJA DE DRENAJE DAÑADA,MODELO V-19 SERIE 151013470 ATENDIO JORGE ENRIQUE TEL.NO DIO FINALIZADO 13/01/2021.",1073106,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-01-13T10:53:00","3407 JULIO ESTRADA",19035,"EMSA NORMAL","EMSA FRIO",null,285154,285170,"V-19","151013470","11:47:00",18,"300","2021-01-06T08:55:00","2021-01-13","2021-01-06","2021-01-13","08:55:00","10:53:00",45.966666680000003,5.7458333350000004,4,16,1,1,null,{"$f":"VLOOKUP(G209,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-13T15:04:00"]
["ENERO 2,021","2021-01-06T08:56:00","T-51923","Número de Ticket: 51923\n\n \n\nResumen: X-43 Serie 111214100 No enciende\n\n \n\nCódigo de cliente: 1322224\n\n\nNombre del cliente: RESTAURANTE GIBOR JOHANA MARISOL PALMA LOPEZ\n\n \n\nNombre de Contacto: Carlos Tot\n\n \n\nNúmero de Teléfono: +502 53562344\n\n\nDescripción: Km 243 Cruce de morales Isabal restaurante de gasolinera 243, Parada de buses fuente del norte Morales / Isabal\n\n","SE REALIZO CHEQUEO GENERAL,TERMOSTATO COEL DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-43 SERIE 111214100 ATENDIO KATY LOPEZ TEL.3650-9699 FINALIZADO 10/1/21.",1322224,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-01-10T10:43:00","3407 JULIO ESTRADA",19023,"C-5","C-5",null,187370,187375,"X-43","111214100","11:05:00",15,"301","2021-01-06T08:56:00","2021-01-10","2021-01-06","2021-01-10","08:56:00","10:43:00",26.066666672,3.258333334,4,9,1,1,null,{"$f":"VLOOKUP(G210,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-11T14:14:00"]
["ENERO 2,021","2021-01-06T11:05:00","T-47201","ZACAPA F-280","SE REALIZO CHEQUEO GENERAL,01 COEL COMPLETO,SELLO DE FUGA,02 LBS DE GAS,MODELO F-280 SERIE 121010844 ATENDIO ESCARLETH FERNANDEZ TEL.5667-2754 FINALIZADO 11/1/21.","SIN CODIGO","ZACAPA","ATLANTICO","SI","FRIO","BRAHVA","2021-01-11T14:00:00","3205 ESVIN ESTRADA",19414,"EMSA NORMAL","EMSA FRIO",null,235422,235480,"F-280","121010844","15:30:00",3,"140","2021-01-06T11:05:00","2021-01-11","2021-01-06","2021-01-11","11:05:00","14:00:00",28.916666679999999,3.6145833349999998,4,94,1,1,null,{"$f":"VLOOKUP(G211,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-12T14:07:00"]
["ENERO 2,021","2021-01-06T11:13:00","T-52067","Número de Ticket: 52067\n\n \n\nResumen: F280 SERIE 151115366 Ruidos Extraños\n\n \n\nCódigo de cliente: 1205918\n\n\nNombre del cliente: TIENDA SAN JUAN ALBA LUCRECIA CANAHUI\n\n \n\nNombre de Contacto: Angel Cawech\n\n \n\nNúmero de Teléfono: +502 42073659\n\n\nDescripción: Calle principal San Miguel chicaj camino hacia escuela urbana Baja Verapaz","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER,ENFRIA BIEN,MODELO F-280 SERIE 151115366 ATENDIO ALBA CANAGUI TEL.4207-3659 FINALIZADO 9/1/21.",1205918,"SALAMA","ATLANTICO","SI","FRIO","BRAHVA","2021-01-09T10:50:00","3205 ESVIN ESTRADA",19409,"EMSA NORMAL","EMSA FRIO",null,235330,235342,"F-280","151115366","11:40:00",1,"140","2021-01-06T11:13:00","2021-01-09","2021-01-06","2021-01-09","11:13:00","10:50:00",23.616666647999999,2.9520833309999999,3,20,1,1,null,{"$f":"VLOOKUP(G212,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-11T14:27:00"]
["ENERO 2,021","2021-01-06T12:59:00","T-51678","Número de Ticket: 51678\n\n \n\nResumen: X-28 SERIE 18121030 NO ENFRIA\n\n \n\nCódigo de cliente: 1100947\n\n\nNombre del cliente: TIENDA LA PASADITA ROBERTO JIMENEZ\n\n \n\nNombre de Contacto: EDWIN JIMENEZ\n\n \n\nNúmero de Teléfono: +502 54317742\n\n\nDescripción: Direccion entrada aldea betania km 231.5, SAN MARCOS","SE VISITO EL PDV,SE ENCONTRO CERRADO.",1100947,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-01-08T07:30:00","2147 MARIO DE LEON",19080,"C-4","C-4",null,241524,241571,null,null,"08:20:00",null,"154","2021-01-06T12:59:00","2021-01-08","2021-01-06","2021-01-08","12:59:00","07:30:00",11.5,1.4375,2,47,1,1,null,{"$f":"VLOOKUP(G213,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-09T07:00:00"]
["ENERO 2,021","2021-01-06T12:59:00","T-51678","Número de Ticket: 51678\n\n \n\nResumen: X-28 SERIE 18121030 NO ENFRIA\n\n \n\nCódigo de cliente: 1100947\n\n\nNombre del cliente: TIENDA LA PASADITA ROBERTO JIMENEZ\n\n \n\nNombre de Contacto: EDWIN JIMENEZ\n\n \n\nNúmero de Teléfono: +502 54317742\n\n\nDescripción: Direccion entrada aldea betania km 231.5, SAN MARCOS","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO X-28 SERIE 1812103017 ATENDIO EDWIN JIMENEZ TEL.NO DIO FINALIZADO 13/1/21.",1100947,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-01-13T14:50:00","2147 MARIO DE LEON",19099,"EMSA NORMAL","EMSA FRIO",null,242690,242798,"X-28","1812103017","15:10:00",3,"154","2021-01-06T12:59:00","2021-01-13","2021-01-06","2021-01-13","12:59:00","14:50:00",44.833333320000001,5.6041666650000002,4,108,1,1,null,{"$f":"VLOOKUP(G214,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-14T10:40:00"]
["ENERO 2,021","2021-01-06T13:00:00","T-51460","Número de Ticket: 51460\n\n \n\nResumen: V19 serie 170317237 No enfría\n\n \n\nCódigo de cliente: 1207576\n\n\nNombre del cliente: IRMA REYES MORALES MOISES TUN\n\n \n\nNombre de Contacto: Moises Tum\n\n \n\nNúmero de Teléfono: +502 41681412\n\n\nDescripción: Río Bravo zona 3 Suchitepéquez a un costado de la planta de macadamia, negocio de color crema\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO V-19 SERIE 170317237 ATENDIO MOISES TUL TEL.NO DIO FINALIZADO 8/1/21.",1207576,"COCALES","PACIFICO","SI","FRIO","PEPSI","2021-01-08T14:05:00","2147 MARIO DE LEON",19084,"EMSA NORMAL","EMSA FRIO",null,241647,241685,"V-19","170317237","14:35:00",10,"154","2021-01-06T13:00:00","2021-01-08","2021-01-06","2021-01-08","13:00:00","14:05:00",16.083333320000001,2.0104166650000002,2,38,1,1,null,{"$f":"VLOOKUP(G215,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-09T10:20:00"]
["ENERO 2,021","2021-01-06T13:03:00","T-51399","Número de Ticket: 51399\n\n \n\nResumen: X-28 SERIE 170412386\n\n \n\nCódigo de cliente: 1138500\n\n\nNombre del cliente: TIENDA NORMITA AGRIPINO VASQUEZ\n\n \n\nNombre de Contacto: Agripino Vasquez\n\n \n\nNúmero de Teléfono: +502 45203736\n\n\nDescripción: Direccion ald la felicidad, cerca de escuela de la aldea, coatepeque\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,MODELO X-28 SERIE 170412386 ATENDIO AGRIPINO GARCIA TEL.NO DIO FINALIZADO 7/1/21.",1138500,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-01-07T15:50:00","2147 MARIO DE LEON",19079,"EMSA NORMAL","EMSA FRIO",null,241451,241524,"X-28","170412386","16:35:00",3,"154","2021-01-06T13:03:00","2021-01-07","2021-01-06","2021-01-07","13:03:00","15:50:00",9.8333333279999984,1.2291666659999998,2,73,1,1,null,{"$f":"VLOOKUP(G216,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-08T14:08:00"]
["ENERO 2,021","2021-01-06T13:04:00","T-51798","Número de Ticket: 51798\n\n \n\nResumen: VR-35 Serie 160513484 No enfría\n\n \n\nCódigo de cliente: 100022862\n\n\nNombre del cliente: Cliente Sin Código SAP Cocales\n\n \n\nNombre de Contacto: Fernando Chiyal\n\n \n\nNúmero de Teléfono: +502 40625590\n\n\nDescripción: Aldea Morazán Rio bravo al final de la calle principal Suchitepéquez / Rio Bravos\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO VR-35 SERIE 160513484 ATENDIO JOSE CHIYAL TEL.4985-4049 FINALIZADO 8/1/21.","SIN CODIGO","COCALES","PACIFICO","SI","FRIO","PEPSI","2021-01-08T15:10:00","2147 MARIO DE LEON",19085,"EMSA NORMAL","EMSA FRIO",null,241685,241713,"VR-35","160513484","15:35:00",10,"154","2021-01-06T13:04:00","2021-01-08","2021-01-06","2021-01-08","13:04:00","15:10:00",17.166666656,2.145833332,3,28,1,1,null,{"$f":"VLOOKUP(G217,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-09T10:22:00"]
["ENERO 2,021","2021-01-06T13:07:00","T-51869","Número de Ticket: 51869\n\n \n\nResumen: X-28 SERIE 120915326 CORTO CIRCUITO\n\n \n\nCódigo de cliente: 1102719\n\n\nNombre del cliente: TIENDA LA ESQUINITA RONALDO MAZARIEGOS\n\n \n\nNombre de Contacto: Betty Rsobelina Sandoval Merida\n\n \n\nNúmero de Teléfono: +502 4287-1704\n\n\nDescripción: Direccion entrada principal munici san rafael pie la cuesta, San marcos, frente a centro de salud o a la par de gasolinera don vitor, negocio de fachada pepsi, esquinero\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,,MODELO X-28 SERIE 120915326 ATENDIO BELY SANDOVAL TEL.NO DIO FINALIZADO 11/1/21.",1102719,"SANTA IRENE","PACIFICO","SI","FRIO","PEPSI","2021-01-11T13:55:00","2147 MARIO DE LEON",19092,"C-5","C-5",null,242224,242277,"X-28","120915326","14:30:00",null,"154","2021-01-06T13:07:00","2021-01-11","2021-01-06","2021-01-11","13:07:00","13:55:00",28,3.5,4,53,1,1,null,{"$f":"VLOOKUP(G218,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-12T14:34:00"]
["ENERO 2,021","2021-01-06T13:08:00","T-51891","Número de Ticket: 51891\n\n \n\nResumen: VR 17 serie 120314886 Ruidos extraños\n\n \n\nCódigo de cliente: 1095569\n\n\nNombre del cliente: CARLOS NARES HANS RIVERA.\n\n \n\nNombre de Contacto: Lesly Morales\n\n \n\nNúmero de Teléfono: +502 42931252\n\n\nDescripción: Dirección: 8 calle Colonia Compromiso zona 3 Mazatenango. Referencia; Negocio esta en el interior de Funda bien.\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS COEL,MODELO VR-17 SERIE 120314886 ATENDIO LESLY LINARES TEL.NO DIO FINALIZADO 8/1/21.",1095569,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-01-08T12:30:00","2147 MARIO DE LEON",19083,"EMSA NORMAL","EMSA FRIO",null,241624,241647,"VR-17","120314886","13:15:00",3,"154","2021-01-06T13:08:00","2021-01-08","2021-01-06","2021-01-08","13:08:00","12:30:00",16,2,2,23,1,1,null,{"$f":"VLOOKUP(G219,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-09T10:18:00"]
["ENERO 2,021","2021-01-06T13:09:00","T-51409","Número de Ticket: 51409\n\n \n\nResumen: F-19 Serie 1911105870 No enfría\n\n \n\nCódigo de cliente: 1307332\n\n\nNombre del cliente: GO MARKET 2 HEYDI FRANCISCA FLORES ESTRADA\n\n \n\nNombre de Contacto: Heydi Flores\n\n \n\nNúmero de Teléfono: +502 31118764\n\n\nDescripción: Dirección: Kilómetro 64 Antes de la entrada del Ingenio Santa Ana Escuintla, Siquinalá\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO F-280 SERIE 1911105870 ATENDIO MARIO TEL.5295-3991 FINALIZADO 7/1/21.",1307332,"ESCUINTLA","PACIFICO","SI","FRIO","BRAHVA","2021-01-07T17:35:00","4202 MANUEL MELLADO",15883,"EMSA NORMAL","EMSA FRIO",null,271200,271250,"F-280","1911105870","18:00:00",0,"137","2021-01-06T13:09:00","2021-01-07","2021-01-06","2021-01-07","13:09:00","17:35:00",11,1.375,2,81,1,1,null,{"$f":"VLOOKUP(G220,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-08T12:37:00"]
["ENERO 2,021","2021-01-06T13:10:00","T-51768","Número de Ticket: 51768\n\n \n\nResumen: V19 Serie 170213081 No enfria\n\n \n\nCódigo de cliente: 1246521\n\n\nNombre del cliente: TIENDA LAS 2 ESTRELLAS SANTIAGO SALES\n\n \n\nNombre de Contacto: ROLIX LUIS\n\n \n\nNúmero de Teléfono: +502 3112-8487\n\n\nDescripción: Caserio tierra blanca toxcail Ref a un costado de escuela de caserio tierra blanca casa de 2 niveles Huehuetenango santa barbara\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,01 VENTILADOR 10W,CORRECCION DEL SISTEMA ELECTRICO GENERAL,MODELO V-19 SERIE 170213081 ATENDIO ROLIX LUIS TEL.5775-4949 FINALIZADO 15/1/21.",1246521,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-01-15T15:58:00","2207 BYRON ALFARO",19324,"EMSA NORMAL","EMSA FRIO",null,678299,678425,"V-19","170213081","16:30:00",10,"300","2021-01-06T13:10:00","2021-01-15","2021-01-06","2021-01-15","13:10:00","15:58:00",61.966666648,7.745833331,4,126,1,1,null,{"$f":"VLOOKUP(G221,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-16T13:01:00"]
["ENERO 2,021","2021-01-06T14:06:00","T-52344","Número de Ticket: 52344\n\n \n\nResumen: F19 SERIE 1906102740 CORTO CIRCUITO (DA TOQUES ELECTRICOS)\n\n \n\nCódigo de cliente: 1072250\n\n\nNombre del cliente: TIENDA MELISSA IRMA OVALIA GUERRA RAMOS\n\n \n\nNombre de Contacto: Melisa Suriel\n\n \n\nNúmero de Teléfono: +502 40621757\n\n\nDescripción: Barrio el remolino calle principal Ref frente a taller Gomez negocio de color melon Morales Izabal\n\n","SE REALIZO CHEQUEO GENERAL,TERMOSTATO WELLINGTON DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO F-19 SERIE 1906102740 ATENDIO ZURIEL BELTETON TEL.4062-1757 FINALIZADO 13/01/2021.",1072250,"MORALES","ATLANTICO","SI","FRIO","BRAHVA","2021-01-13T08:05:00","3407 JULIO ESTRADA",19033,"C-5","C-5",null,285117,285138,"F-19","1906102740","08:50:00",3,"200","2021-01-06T14:06:00","2021-01-13","2021-01-06","2021-01-13","14:06:00","08:05:00",39.98333332,4.997916665,4,21,1,1,null,{"$f":"VLOOKUP(G222,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-13T14:56:00"]
["ENERO 2,021","2021-01-06T14:36:00","T-51902","Número de Ticket: 51902\n\n \n\nResumen: CFX-24 Serie 1403261451319 / No enfria\n\n \n\nCódigo de cliente: 100022863\n\n\nNombre del cliente: Agencia Potencial Cocales\n\n \n\nNombre de Contacto: Mario Benito\n\n \n\nNúmero de Teléfono: +502 46472608\n\n\nDescripción: olonia el hormiguero chipo , primera tienda entrando al callejon a mano derecha pintada de color azul Suchitepequez , Santa barbara Mario Benito codigo : 1147529 04/01/2021\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO DEL MOTOR,MODELO CFX-24 SERIE 1403261451319 ATENDIO MARIO BENITO TEL.NO DIO FINALIZADO 9/1/21.",100022863,"COCALES","PACIFICO","SI","FRIO","PEPSI","2021-01-09T09:20:00","2147 MARIO DE LEON",19087,"EMSA NORMAL","EMSA FRIO",null,241808,241885,"CFX-24",1403261451319,"10:05:00","5","154","2021-01-06T14:36:00","2021-01-09","2021-01-06","2021-01-09","14:36:00","09:20:00",20.73333332,2.591666665,3,77,1,1,null,{"$f":"VLOOKUP(G223,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-11T14:43:00"]
["ENERO 2,021","2021-01-06T14:38:00","T-52173","Número de Ticket: 52173\n\n \n\nResumen: X-28 Serie 180215134 No enciende\n\n \n\nCódigo de cliente: 1075237\n\n\nNombre del cliente: TIENDA LOS ALMENDROS EMETERIO ITZEP\n\n \n\nNombre de Contacto: Pedro López\n\n \n\nNúmero de Teléfono: +502 32342063\n\n\nDescripción: Dirección: Barrio Los Almendros A un costado de la Panamericana. En frente a la iglesia Santa Teresita Izabal, Morales\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO X-28 SERIE 180215134 ATENDIO PEDRO LOPEZ TEL.3234-2063 FINALIZADO 6/1/21.",1075237,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-01-06T17:10:00","3205 ESVIN ESTRADA",15647,"EMSA NORMAL","EMSA FRIO",null,234758,234938,"X-28","180215134","17:50:00",28,"140","2021-01-06T14:38:00","2021-01-06","2021-01-06","2021-01-06","14:38:00","17:10:00",2.3666666719999991,0.29583333399999989,1,290,1,1,null,{"$f":"VLOOKUP(G224,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-07T11:37:00"]
["ENERO 2,021","2021-01-06T14:40:00","T-51886","Número de Ticket: 51886\n\n \n\nResumen: X2 serie 130114430 No enciende\n\n \n\nCódigo de cliente: 1206464\n\n\nNombre del cliente: GASOLINERA DON ROLANDO FRANCISCO DE LEON\n\n \n\nNombre de Contacto: Libia Gomez\n\n \n\nNúmero de Teléfono: +502 55372280\n\n\nDescripción: Salida de tiquizate escuintla Ctra al semillero a un costado deplanta ccx, negocio de color rojo y blanco\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO X-2 SERIE 130114430 ATENDIO LIBIA GOMEZ TEL.NO DIO FINALIZADO 8/1/21.",1206464,"COCALES","PACIFICO","SI","FRIO","PEPSI","2021-01-08T15:55:00","2147 MARIO DE LEON",19086,"EMSA NORMAL","EMSA FRIO",null,241713,241808,"X-2",130114430,"16:10:00","10","154","2021-01-06T14:40:00","2021-01-08","2021-01-06","2021-01-08","14:40:00","15:55:00",17.249999991999999,2.1562499989999999,3,95,1,1,null,{"$f":"VLOOKUP(G225,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-09T10:24:00"]
["ENERO 2,021","2021-01-06T14:42:00","T-51887","Número de Ticket: 51887\n\n \n\nResumen: X-3 serie 151116249, No enfría\n\n \n\nCódigo de cliente: 1242521\n\n\nNombre del cliente: TIENDA LOS CRUSES VICTORIANA GUARCAS\n\n \n\nNombre de Contacto: Miguel Carrillo\n\n \n\nNúmero de Teléfono: +502 48782857\n\n\nDescripción: Trocha 3 carretera a Tecojate, frente a iglesia catolica, negocio color amarillo\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO X-3 SERIE 151116249 ATENDIO MIGUEL CARRILLO TEL.NO DIO FINALIZADO 9/1/21.",1242521,"COCALES","PACIFICO","SI","FRIO","PEPSI","2021-01-09T11:25:00","2147 MARIO DE LEON",19088,"EMSA NORMAL","EMSA FRIO",null,241885,241944,"X-3",151116249,"12:40:00","3","154","2021-01-06T14:42:00","2021-01-09","2021-01-06","2021-01-09","14:42:00","11:25:00",22.716666655999997,2.8395833319999997,3,59,1,1,null,{"$f":"VLOOKUP(G226,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-11T14:45:00"]
["ENERO 2,021","2021-01-06T14:46:00","T-51961","Número de Ticket: 51961\n\n \n\nResumen: VR35 serie 160418257 No enciende\n\n \n\nCódigo de cliente: 1088642\n\n\nNombre del cliente: TIENDA SAN LUIS FLORIDALMA JIMENEZ\n\n \n\nNombre de Contacto: Luis Gonzalez\n\n \n\nNúmero de Teléfono: +502 33086170\n\n\nDescripción: Caserío el rinconcito Ctra. hacia nueva concepción, a 50mts del callejón de la iglesia Jehová jireh Escuintla Tiquizate negocio de color blanco\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO VR-35 SERIE 160415287 ATENDIO LUIS GONZALES TEL.NO DIO FINALIZADO 9/1/21.",1088642,"COCALES","PACIFICO","SI","FRIO","PEPSI","2021-01-09T13:10:00","2147 MARIO DE LEON",19089,"EMSA NORMAL","EMSA FRIO",null,241944,242142,"VR-35",160415287,"13:30:00","3","154","2021-01-06T14:46:00","2021-01-09","2021-01-06","2021-01-09","14:46:00","13:10:00",22.233333352000002,2.7791666690000003,3,198,1,1,null,{"$f":"VLOOKUP(G227,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-11T14:47:00"]
["ENERO 2,021","2021-01-06T14:49:00","T-51983","Número de Ticket: 51983\n\n \n\nResumen: VR-35 serie 160410826: No enfría\n\n \n\nCódigo de cliente: 1113422\n\n\nNombre del cliente: REYNA ALBA HERRERA REYNA ALBA HERRERA\n\n \n\nNombre de Contacto: Julio Lopez\n\n \n\nNúmero de Teléfono: +502 48991713\n\n\nDescripción: Aldea 4 caminos, frente a ferretería la bendición en el crucero, negocio color azul. Huehuetenango, Santa Ana Huita\n\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 16W,01 CAJA RELAY 1/4,01 VENTILADOR 10W,MODELO VR-35 SERIE 160410826 ATENDIO JULIO LOPEZ TEL.3193-2162 FINALIZADO 9/1/21.",1113422,"CAMOJA","PACIFICO","SI","FRIO","PEPSI","2021-01-09T09:50:00","2505 LUIS ORTEGA",19260,"EMSA NORMAL","EMSA FRIO",null,407567,407572,"VR-35",160410826,"10:30:00","0","300","2021-01-06T14:49:00","2021-01-09","2021-01-06","2021-01-09","14:49:00","09:50:00",21.016666663999999,2.6270833329999999,3,5,1,1,null,{"$f":"VLOOKUP(G228,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-11T14:53:00"]
["ENERO 2,021","2021-01-06T14:51:00","T-51976","Número de Ticket: 51976\n\n \n\nResumen: VR 35 serie 160513566 Equipo no enfría\n\n \n\nCódigo de cliente: 1114743\n\n\nNombre del cliente: GRAN HOTEL LAURA MAGDALENA PASCUAL\n\n \n\nNombre de Contacto: Esvin Merida\n\n \n\nNúmero de Teléfono: +502 44836632\n\n\nDescripción: Dirección: Barrio la Cruz, Aldea la Mesilla, La Democracia Huehuetenango Referencia; Negocio cerca de una Cruz, a 20 mts de librería Belén.\n\n","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/3,01 VARILLA,01 FILTRO,04 LBS DE GAS R134,MODELO VR-35 SERIE 160513566 ATENDIO ARACELY MORALES TEL.5316-1161 FINALIZADO 9/1/21.",1114743,"CAMOJA","PACIFICO","SI","FRIO","PEPSI","2021-01-09T11:00:00","2505 LUIS ORTEGA",19261,"EMSA NORMAL","EMSA FRIO",null,407572,407596,"VR-35",160513566,"12:00:00","2","300","2021-01-06T14:51:00","2021-01-09","2021-01-06","2021-01-09","14:51:00","11:00:00",22.149999991999998,2.7687499989999997,3,24,1,1,null,{"$f":"VLOOKUP(G229,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-11T14:56:00"]
["ENERO 2,021","2021-01-06T14:51:00","T-51975","Número de Ticket: 51975\n\n \n\nResumen: X2 serie 111114874 Equipo no enfría\n\n \n\nCódigo de cliente: 1129209\n\n\nNombre del cliente: CHURRASCOS LA PARRILLA EMILIO SANTOS\n\n \n\nNombre de Contacto: Emilio Santos\n\n \n\nNúmero de Teléfono: +502 32467664\n\n\nDescripción: Dirección: Calle Principal, Aldea la Mesilla, La Democracia Huehuetenango Referencia; a 50 mts de la linea fronteriza, negocio con fachada de pepsi\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO X-28 SERIE 111114874 ATENDIO EMILIO SANTOS TEL.4622-3433 FINALIZADO 9/1/21.",1129209,"CAMOJA","PACIFICO","SI","FRIO","PEPSI","2021-01-09T13:00:00","2505 LUIS ORTEGA",19263,"EMSA NORMAL","EMSA FRIO",null,407596,407597,"X-28",111114874,"13:35:00","2","300","2021-01-06T14:51:00","2021-01-09","2021-01-06","2021-01-09","14:51:00","13:00:00",22.15,2.7687499999999998,3,1,1,1,null,{"$f":"VLOOKUP(G230,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-11T15:01:00"]
["ENERO 2,021","2021-01-06T14:55:00","T-52146","Número de Ticket: 52146\n\n \n\nResumen: Froster-280 Serie: 120615444// No enciende\n\n \n\nCódigo de cliente: 1074372\n\n\nNombre del cliente: TIENDA DAYANA BLANCA SAGASTUME\n\n \n\nNombre de Contacto: Alex Mejía\n\n \n\nNúmero de Teléfono: +502 41168129\n\n\nDescripción:ALD DARMOUTH CALLE PRINCIPAL 13 / ENTRE RIOS","SE REALIZO CHEQUEO GENERAL,01 VALVULA,02 LBS DE GAS R134,MODELO F-280 SERIE 120615444 ATENDIO ALEX MEJIA TEL.5863-6979 FINALIZADO 10/1/21.",1074372,"MORALES","ATLANTICO","SI","FRIO","BRAHVA","2021-01-10T09:31:00","3407 JULIO ESTRADA",19022,"EMSA NORMAL","EMSA FRIO",null,187365,187370,"F-280","120615444","10:25:00",24,"200","2021-01-06T14:55:00","2021-01-10","2021-01-06","2021-01-10","14:55:00","09:31:00",22.083333352,2.760416669,3,5,1,1,null,{"$f":"VLOOKUP(G231,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-11T14:12:00"]
["ENERO 2,021","2021-01-06T15:02:00","T-51944","Número de Ticket: 51944\n\n \n\nResumen: X-2 SERIE 110311663 ESTA DIRECTA\n\n \n\nCódigo de cliente: 1257156\n\n\nNombre del cliente: TIENDA PEDRO PEDRO DIEGO\n\n \n\nNombre de Contacto: PEDRO DIEGO\n\n \n\nNúmero de Teléfono: +502 49457104\n\n\nDescripción: Direccion Avenida Principal Zona 2, pueblo nuevo crucero a los angeles, ixcan quiche, negocio de lamina y venta de verdura\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,CLIENTE SOLICITA CAMBIO DE EQUIPO POR UNO DE UNA PUERTA,MODELO X-2 SERIE 110311663 ATENDIO PEDRO DIEGO TEL.4945-7104 FINALIZADO 26/01/2021.",1257156,"PLAYA GRANDE","ATLANTICO","SI","FRIO","PEPSI","2021-01-26T11:18:00","3407 JULIO ESTRADA",18527,"EMSA NORMAL","EMSA FRIO",null,288380,288397,"X-2","110311663","11:47:00",25,"300","2021-01-06T15:02:00","2021-01-26","2021-01-06","2021-01-26","15:02:00","11:18:00",122.26666668,15.283333335,4,17,1,1,null,{"$f":"VLOOKUP(G232,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-26T14:15:00"]
["ENERO 2,021","2021-01-06T15:43:00","T-51940","Número de Ticket: 51940\n\n \n\nResumen: VR35 SERIE 160410829 No Enfria\n\n \n\nCódigo de cliente: 1092239\n\n\nNombre del cliente: TIENDA CONACASTE HERLINDA LOPEZ\n\n \n\nNombre de Contacto: ODALI9S LOPEZ\n\n \n\nNúmero de Teléfono: +502 41951831\n\n\nDescripción: ALDEA SIBANA ref 1 cuadra de pasarela de retalhuleu negocio con fachada de ccx retalhuleu\n\n","SER EALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO VR-35 SERIE 160410829 ATENDIO ODALYS LOPEZ TEL.4195-1831 FINALIZADO 8/1/21.",1092239,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-01-08T09:30:00","2147 MARIO DE LEON",19081,"EMSA NORMAL","EMSA FRIO",null,241571,241610,"VR-35",160410829,"10:15:00","3","154","2021-01-06T15:43:00","2021-01-08","2021-01-06","2021-01-08","15:43:00","09:30:00",11.783333327999999,1.4729166659999999,2,39,1,1,null,{"$f":"VLOOKUP(G233,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-09T10:12:00"]
["ENERO 2,021","2021-01-06T15:50:00","T-51730","Número de Ticket: 51730\n\n \n\nResumen: LC-28 serie 15113839 / No enfría\n\n \n\nCódigo de cliente: 1076924\n\n\nNombre del cliente: TIENDA SA JUAN LUIS GONZALES\n\n \n\nNombre de Contacto: Luis Gonzales\n\n \n\nNúmero de Teléfono: +502 32204710\n\n\nDescripción: Lote 71 Barrio Horizontes las morenas / Dep. Escuintla / Mun. Istapa, en esquina de tienda el manantial, en el 1er callejón hacia el campo, negocio color amarillo\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 151113839 ATENDIO LUIS GONZALES TEL.3220-4710 FINALIZADO 07/01/2021.",1076924,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-07T14:45:00","4202 MANUEL MELLADO",15881,"C-5","C-5",null,271174,271191,"LC-28",151113839,"15:20:00",null,"137","2021-01-06T15:50:00","2021-01-07","2021-01-06","2021-01-07","15:50:00","14:45:00",6.916666664000001,0.86458333300000012,1,28,1,1,null,{"$f":"VLOOKUP(G234,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-07T16:18:00"]
["ENERO 2,021","2021-01-06T15:50:00","T-52061","Número de Ticket: 52061\n\n \n\nResumen: X28 SERIE 1812102272 MICRODIFUSOR NO FUNCIONA\n\n \n\nCódigo de cliente: 1077126\n\n\nNombre del cliente: TIENDA EL MANANTIAL JULIO IXCOY\n\n \n\nNombre de Contacto: Gerson Hernandez\n\n \n\nNúmero de Teléfono: +502 33944334\n\n\nDescripción: Avenida del comercio lote 19 zona 2 Frente al estadio Puerto san Jose\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO X-2 SERIE 1812102272 ATENDIO GERSON HERNANDEZ TEL.4078-4126 FINALIZADO 7/1/21.",1077126,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-07T15:45:00","4202 MANUEL MELLADO",15882,"EMSA NORMAL","EMSA FRIO",null,271191,271200,"X-2",1812102272,"16:30:00",null,"137","2021-01-06T15:50:00","2021-01-07","2021-01-06","2021-01-07","15:50:00","15:45:00",7.9166666720000007,0.98958333400000009,1,15,1,1,null,{"$f":"VLOOKUP(G235,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-09T10:26:00"]
["ENERO 2,021","2021-01-06T15:55:00","T-52062","Número de Ticket: 52062\n\n \n\nResumen: X28 serie 131212471 No enfría\n\n \n\nCódigo de cliente: 1100441\n\n\nNombre del cliente: GASOLINERA LA COLINA MYNOR MOISES GOMEZ\n\n \n\nNombre de Contacto: Legario Flores\n\n \n\nNúmero de Teléfono: +502 40941246\n\n\nDescripción: Km 246.5 Pajapita San Marcos abajo dela aduana hacia tecun human interior de la gasolinera\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO X-28 SERIE 131212471 ATENDIO OLEGARIO BARRIOS TEL.4094-1246 FINALIZADO 7/1/21.",1100441,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-01-07T14:45:00","2147 MARIO DE LEON",19078,"EMSA NORMAL","EMSA FRIO",null,241436,241451,"X-28",131212471,"15:25:00","10","154","2021-01-06T15:55:00","2021-01-07","2021-01-06","2021-01-07","15:55:00","14:45:00",6.833333335999999,0.85416666699999988,1,15,1,1,null,{"$f":"VLOOKUP(G236,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-08T12:51:00"]
["ENERO 2,021","2021-01-06T15:55:00","T-51418","Número de Ticket: 51418\n\n \n\nResumen: F-280 serie 141111998 / Ruidos Extraños\n\n \n\nCódigo de cliente: 1213235\n\n\nNombre del cliente: VILMA MARINA VERGANZA JURADO VILMA MARINA VERGANZA JURADO\n\n \n\nNombre de Contacto: Alexander Juarez\n\n \n\nNúmero de Teléfono: +502 78800613\n\n\nDescripción: 4ta Av. Zona 0 14-94 Col. 1 de mayo Dep. de Escuintla /Mun. La gomera, frente a gasolinera Vista Hermosa, a orilla de carretera, en la entrada de La Gomera\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO F-280 SERIE 141111998 ATENDIO GLENDA ARANA TEL.7880-0613 FINALIZADO 9/1/21.",1213235,"ESCUINTLA","PACIFICO","SI","FRIO","BRAHVA","2021-01-09T10:40:00","4202 MANUEL MELLADO",15890,"EMSA NORMAL","EMSA FRIO",null,271354,271400,"F-280","141111998","11:20:00",3,"137","2021-01-06T15:55:00","2021-01-09","2021-01-06","2021-01-09","15:55:00","10:40:00",20.75,2.59375,3,75,1,1,null,{"$f":"VLOOKUP(G237,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-11T14:37:00"]
["ENERO 2,021","2021-01-06T15:59:00","T-51420","Número de Ticket: 51420\n\n \n\nResumen: V252 serie 121112566 No enfría\n\n \n\nCódigo de cliente: 1164886\n\n\nNombre del cliente: ANTOJITOS D´MARIA DULCE MAZARIEGOS\n\n \n\nNombre de Contacto: Dulce Maria Mazariegos\n\n \n\nNúmero de Teléfono: +502 42848763\n\n\nDescripción: Sector el tarco Santa Cruz Rethauleu Carretera hacia Quetzaltenango, negocio de color azul.\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS,MODELO V-252 SERIE 121112576 ATENDIO YONY TEL.NO DIO FINALIZADO 8/1/21.",1164886,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-01-08T10:40:00","2147 MARIO DE LEON",19082,"EMSA NORMAL","EMSA FRIO",null,241610,241624,"V-252",121112576,"12:25:00","3","154","2021-01-06T15:59:00","2021-01-08","2021-01-06","2021-01-08","15:59:00","10:40:00",12.683333328,1.585416666,2,14,1,1,null,{"$f":"VLOOKUP(G238,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-09T10:16:00"]
["ENERO 2,021","2021-01-06T16:01:00","T-52253","Número de Ticket: 52253\n\n \n\nResumen: V19 serie 180519457 Equipo no enfría\n\n \n\nCódigo de cliente: 1234103\n\n\nNombre del cliente: TIENDA LA SURTIDORA TIENDA LA SURTIDORA\n\n \n\nNombre de Contacto: Lucia Lux\n\n \n\nNúmero de Teléfono: +502 31542675\n\n\nDescripción: Dirección: 6 avenida 10A-45 zona 2 Quetzaltenango Referencia: Negocio de esquina con fachada de Pepsi, casi en frente de distribuidora de Cemento Guadalupe\n\n","SE REALIZO CHEQUEO GENERAL,CAMBIO DE PARAMETROS DEL TERMOSTATO,MODELO V-19 SERIE 180519457 ATENDIO LUCIA LUX TEL.3154-2375 FINALIZADO 08/01/2021.",1234103,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-01-08T09:55:00","2207 BYRON ALFARO",19309,"EMSA NORMAL","EMSA FRIO",null,677298,677351,"V-19",180519457,"10:25:00",null,"300","2021-01-06T16:01:00","2021-01-08","2021-01-06","2021-01-08","16:01:00","09:55:00",11.899999992000001,1.4874999990000002,2,53,1,1,null,{"$f":"VLOOKUP(G239,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-08T14:17:00"]
["ENERO 2,021","2021-01-07T09:10:00","CAS-933367","Se ha generado un nuevo caso de Servicio al Cliente CAS-933367-H4R4M1\n\nResumen: FX17 SERIE 131010164 / No enfria\n\n \n\nPaís: Guatemala\n\nAgencia: Zona Viva\n\nJefe Regional:\n\nRuta: 109453\n\nCódigo de Cliente: 1221746\n\nTipo de Cliente según Censo:\nNombre del Cliente: GRUPO TREFRA MAJADAS\n\nRuta Manual:  Guatemala  - Zona Viva - 109453\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Aguilar, Jorge\n\nNombre Actual del Negocio:  GRUPO TREFA MAJADAS\n\nDirección:   27 avenida 6-40 zona 11                                                 Barrio / Colonia:    Ciudad Capital                     \n\nMunicipio:  Guatemala   Departamento:  Guatemala\n\nDetalles sobre la Ubicación delNegocio:  centro comercial Majadas 11, locales 112 y 113, primer nivel\n\nTeléfono 1: 2420-5350  Teléfono 2:  5010-6938\n\n \n\nOrigen del Caso:   Llamada Cliente  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - No Enfría - Equipo Frío ( Otras marcas ) - 125 - -\n \nModelo y serie del equipo: FX17 SERIE 131010164 comodatar equipo\n  \n¿Cuándo inició el inconveniente?   15 dias\n \n¿El equipo tiene Control Inteligente?  Si\n \n¿El equipo se encuentra separado de la pared y sin ninguna obstrucción en la parte de atrás?  Si\n \nEn equipos de Control Inteligente ¿El equipo está conectado en modo de ahorro de energía (Modo ECO)?  No\n \nEn equipos de Control Inteligente ¿El equipo marca alguna alarma?  Ninguna Alarma\n \n¿Cuál es el Nivel de la Temperatura?   Ninguno de los anteriores (Control Inteligente)\n \nEn caso de ser Equipo de Control Inteligente Escriba la numeración que marca el Display  8\n \n¿Cuántas horas al día el equipo permanece conectado?  De 12 Hrs. En Adelante\n \nIndicar Horas de conexión al día  24 horas\n \n¿El equipo está conectado a un tomacorriente?   Si\n \n¿Los ventiladores están funcionando?   Si\n \n¿Presenta algún ruido extraño en el ventilador?   No\n \nTipo de Ruido:  N/A\n \n¿El motor del equipo trabaja sin realizar descansos?   Si\n \n \nObservaciones: \n \n \nFecha de Apertura:  07/01/2021 9:10","SE REALIZO CHEQUEO GENERAL,SE COLOCO SENSOR EN SU LUGAR,SE DESHIELO EVAPORADOR,MODELO FX-17 SERIE 131010164 ATENDIO NELFE ORELLANA TEL.2420-5350 FINALIZADO 12/1/21.",1221746,"ZONA VIVA","METRO","SI","FRIO","BRAHVA","2021-01-12T09:00:00","1178 CARLOS BLANCO",18709,"EMSA NORMAL","EMSA FRIO",null,88862,88864,"FX-17","131010164","10:25:00",-3,"145","2021-01-07T17:06:00","2021-01-12","2021-01-07","2021-01-12","17:06:00","09:00:00",22,2.75,3,2,1,1,null,{"$f":"VLOOKUP(G240,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-01-13T10:36:00"]
["ENERO 2,021","2021-01-07T10:14:00","CAS-933429","Resumen: F-280 Serie 1311144841/ Parrillas oxidadas\n\n \n\nPaís: Guatemala\n\nAgencia: Zona Viva\n\nJefe Regional:\n\nRuta: 109450\n\nCódigo de Cliente: 1216665\n\nTipo de Cliente según Censo:\n\nNombre del Cliente: LA BANDEJA PAISA\n\nRuta Manual:  Guatemala  - Zona Viva - 109450\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Londoño, Fernando\n\nNombre Actual del Negocio:  La Bandeja Paisa\n\nDirección :   Ruta 4 5-09 zona 4 Guatemala                                                 Barrio / Colonia:                        \n\nMunicipio:  Guatemala   Departamento:  Guatemala\n\nDetalles sobre la Ubicación del Negocio: \n\nTeléfono 1: 55238710  Teléfono 2:  23342071\n\n \n\nOrigen del Caso:   Llamada Cliente  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: IMAGEN -  Equipo Frío - Parrillas - Oasis - 236 - -\nModelo y serie del equipo: FROSTER280CFVT - 131114484\n\n¿El Equipo enfría correctamente?    Si\n\n¿Cuántas parrillas tiene dañadas?   4 parrillas dañadas\n\n \n\nObservaciones: \n\n \n\nFecha de Apertura:  07/01/2021 10:14 a. m.","SE REALIZO CHEQUEO GENERAL,REPUESTO DESCONTINUADO,QUE VENTAS EVALUE CAMBIO,REF CAS-932034 MODELO F-280 SERIE 131114484 ATENDIO FERNANDO ORDOÑEZ TEL.2334-2071 FINALIZADO 10/1/21.",1216665,"ZONA VIVA","METRO","SI","IMAGEN","BRAHVA","2021-01-10T08:26:00","1178 CARLOS BLANCO",19247,"C-5","C-5",null,88655,88679,"F-280","131114484","09:35:00",null,"145","2021-01-07T17:00:00","2021-01-10","2021-01-07","2021-01-10","17:00:00","08:26:00",12.000000008000001,1.5000000010000001,2,24,1,1,null,{"$f":"VLOOKUP(G241,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-01-11T12:27:00"]
["ENERO 2,021","2021-01-07T14:19:00","T-52528","Número de Ticket: 52528\n\n \n\nResumen: CFX 19 serie 1604011760719 Equipo no enciende\n\n \n\nCódigo de cliente: 1073777\n\n\nNombre del cliente: TIENDA PEDRITO MARGARITA PINTO SANCHEZ\n\n \n\nNombre de Contacto: Margarita Pinto\n\n \n\nNúmero de Teléfono: +502 45883836\n\n\nDescripción: Dirección: Aldea San Francisco, Vuelta Grande Entre Rios, Puerto Barrios, Izabal Referencia: a 50 mts de Iglesia Católica, calle principal, negocio con fachada de pepsi.\n\n","SE REALIZO CHEQUEO GENERAL,TARJETA CRIOTEC DAÑADA,EQUIPO DAÑADO POR TORMETA,SE SOLICITA CAMBIO DE EQUIPO,MODELO CFX-19 SERIE 1604011760719 ATENDIO MARGARITA PINTO TEL.4588-3836 FINALIZADO 10/1/21.",1073777,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-01-10T08:00:00","3407 JULIO ESTRADA",19021,"C-5","C-5",null,187356,187365,"CFX-19",1604011760719,"08:40:00","25","301","2021-01-07T14:19:00","2021-01-10","2021-01-07","2021-01-10","14:19:00","08:00:00",14.683333351999998,1.8354166689999998,2,15,1,1,null,{"$f":"VLOOKUP(G242,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-11T14:10:00"]
["ENERO 2,021","2021-01-07T14:20:00","T-52390","Número de Ticket: 52390\n\n \n\nResumen: VR-17 serie 111114502 / No enfría\n\n \n\nCódigo de cliente: 1072674\n\n\nNombre del cliente: TIENDA LAS MARAVILLAS ALFONSO CHUMIL\n\n \n\nNombre de Contacto: Alfonso Cul\n\n \n\nNúmero de Teléfono: +502 55362157\n\n\nDescripción: Santo tomas de castila, Puerto Barrios, A 15 metros del mercado municipal/ Dep. Izabal, A la par de sucursal Honda\n\n","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,01 VALVULA,01 VARILLA,MODELO VR-17 SERIE 132412085 ATENDIO ROBERTO BIXCUL TEL.5536-2157 FINALIZADO 9/1/21.",1072674,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-01-09T09:00:00","3407 JULIO ESTRADA",19016,"EMSA NORMAL","EMSA FRIO",null,187295,187300,"VR-17",132412085,"09:51:00","24","301","2021-01-07T14:20:00","2021-01-09","2021-01-07","2021-01-09","14:20:00","09:00:00",12.666666672,1.583333334,2,9,1,1,null,{"$f":"VLOOKUP(G243,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-11T12:41:00"]
["ENERO 2,021","2021-01-07T14:21:00","T-52437","Número de Ticket: 52437\n\n \n\nResumen: LC-28 serie 151113130: No enfría\n\n \n\nCódigo de cliente: 1072376\n\n\nNombre del cliente: TIENDA EL EXITO FELIPE CASTRO\n\n \n\nNombre de Contacto: Emilio Castro\n\n \n\nNúmero de Teléfono: +502 4604-8947\n\n\nDescripción: Entrada hacia aldea Buenos Aires / pintada de Verde Musgo Carretera hacia Rio Dulce, a la par de agropecuaria. Izabal /Libinston\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 151113132 ATENDIO WILLIAM CASTRO TEL.3019-7456 FINALIZADO 8/1/21.",1072376,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-01-08T17:30:00","3407 JULIO ESTRADA",19014,"C-5","C-5",null,187159,187263,"LC-28",151113132,"18:00:00","2","301","2021-01-07T14:21:00","2021-01-08","2021-01-07","2021-01-08","14:21:00","17:30:00",10.650000016,1.331250002,2,168,1,1,null,{"$f":"VLOOKUP(G244,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-09T09:53:00"]
["ENERO 2,021","2021-01-07T14:46:00","T-52321","Número de Ticket: 52321\n\n \n\nResumen: CFX-44 Serie 1603031750295 / No enciende\n\n \n\nCódigo de cliente: 1117636\n\n\nNombre del cliente: ABARROTERIA YENY ERNESTO GONZALEZ\n\n \n\nNombre de Contacto: Ernesto Ortiz\n\n \n\nNúmero de Teléfono: +502 45805672\n\n\nDescripción: Barrio Cruz Blanca zona 5, / dep. de San Marcos / Mun. Tacaná, A un costado de los buses que van hacia la frontera de chihuate, negocio con fachada de pepsi\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO GENERAL,MODELO CFX-44 SERIE 1603031750295 ATENDIO ROBERT TEL.5164-9227 FINALIZADO 9/1/21.",1117636,"SANTA IRENE","PACIFICO","SI","FRIO","PEPSI","2021-01-09T14:15:00","2207 BYRON ALFARO",19311,"EMSA NORMAL","EMSA FRIO",null,677420,677721,"CFX-44",1603031750295,"14:45:00","10","300","2021-01-07T14:46:00","2021-01-09","2021-01-07","2021-01-09","14:46:00","14:15:00",14.233333352000001,1.7791666690000001,2,301,1,1,null,{"$f":"VLOOKUP(G245,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-11T15:21:00"]
["ENERO 2,021","2021-01-07T16:15:00","T-52592","Número de Ticket: 52592\n\n \n\nResumen: X-28 serie 1805110087: No enfría\n\n \n\nCódigo de cliente: 1011476\n\n\nNombre del cliente: TIENDA SAN NICOLAS NICOLAS GARCIA\n\n \n\nNombre de Contacto: Nicolas Garcia\n\n \n\nNúmero de Teléfono: +502 54383889\n\n\nDescripción: 9 calle B 34-31 zona 18. colonia el paraíso 2, frente de iglesia restauración de callejón a dos casa negocio color blanco y rojo. Guatemala/ Guatemala\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,AJUSTE DE PARAMETROS DE TEMPERATURA,MODELO X-28 SERIE 1805110087 ATENDIO NICOLAS GARCIA TEL.5438-3889 FINALIZADO 10/1/21.",1011476,"METRO NORTE","METRO","SI","FRIO","PEPSI","2021-01-10T10:00:00","1453 DIEGO MALDONADO",19373,"EMSA NORMAL","EMSA FRIO",null,154981,155014,"X-28",1805110087,"11:50:00","7","139","2021-01-07T16:15:00","2021-01-10","2021-01-07","2021-01-10","16:15:00","10:00:00",12.750000008000001,1.5937500010000001,2,54,1,1,null,{"$f":"VLOOKUP(G246,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-01-11T12:16:00"]
["ENERO 2,021","2021-01-07T16:29:00","T-52541","Número de Ticket: 52541\n\n \n\nResumen: VR-17 serie 110113999 NO ENFRIA\n\n \n\nCódigo de cliente: 1139052\n\n\nNombre del cliente: TIENDA EMANUEL JOSE MANUEL ABAD\n\n \n\nNombre de Contacto: SEBASTIAN LOPEZ\n\n \n\nNúmero de Teléfono: +502 40667922\n\n\nDescripción: Direccion 1era av, 1-72 A zona 2 fraijanes Guatemala, negocio de color amarillo\n\n","SE REALIZO CHEQUEO GENERAL,01 RELAY PROTECTOR 1/4,01 MICRODIFUSOR,MODELO VR-17 SERIE 110113999 ATENDIO SEBASTIAN LOPEZ TEL.4066-7922 FINALIZADO 19/1/21.",1139052,"BARBERENA","METRO","SI","FRIO","PEPSI","2021-01-19T15:10:00","1110 BYRON SUAREZ",18969,"EMSA NORMAL","EMSA FRIO",null,142642,142657,"VR-17",110113999,"16:00:00","13","151","2021-01-07T16:29:00","2021-01-19","2021-01-07","2021-01-19","16:29:00","15:10:00",70.683333336000004,8.8354166670000005,4,15,1,1,null,{"$f":"VLOOKUP(G247,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-01-20T10:54:00"]
["ENERO 2,021","2021-01-07T16:48:00","T-52467","Número de Ticket: 52467\n\n \n\nResumen: VR17 SERIE 130913563\n\n \n\nCódigo de cliente: 100000759\n\n\nNombre del cliente: Cliente Sin Código SAP Depósitos\n\n \n\nNombre de Contacto: Elim Sanchez\n\n \n\nNúmero de Teléfono: +502 3028-1557\n\n\nDescripción: 0 Avenida zona 4 terminal Local 251 Ref Interior Mercado el granero a un costado de plaza la terminal Guatemala\n\n","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EL CONDENSADOR,MODELO,VR-17,SERIE,130913563,ATENDIO,ELI SANCHEZ,TEL,3828-1557,FINALIZADO,11/01/21.",100000759,"DEPOSITOS","METRO","SI","FRIO","PEPSI","2021-01-11T09:00:00","1229 EDGAR CASTAÑON",17968,"EMSA NORMAL","EMSA FRIO",null,60652,60659,"VR-17",130913563,"10:00:00","28","301","2021-01-07T16:48:00","2021-01-12","2021-01-07","2021-01-11","16:48:00","09:00:00",14.200000000000001,1.7750000000000001,2,12,1,1,null,{"$f":"VLOOKUP(G248,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-01-12T09:12:00"]
["ENERO 2,021","2021-01-07T16:50:00","T-52465","Número de Ticket: 52465\n\n \n\nResumen: V513 SERIE 060613314: MICRODIFUSOR NO FUNCIONA\n\n \n\nCódigo de cliente: 100000759\n\n\nNombre del cliente: Cliente Sin Código SAP Depósitos\n\n \n\nNombre de Contacto: Elim Sanchez\n\n \n\nNúmero de Teléfono: +502 3028-1557\n\n\nDescripción: 0 Avenida zona 4 terminal Local 251 Ref Interior Mercado el granero a un costado de plaza la terminal Guatemala\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DE SISTEMA ELECTRICO DE MICRODIFUSOR,MODELO,V-324,SERIE.070612308,ATENDIO,ELI SANCHEZ,TEL,3028-1557,FINALIZADO,11/01/21.",100000759,"DEPOSITOS","METRO","SI","FRIO","PEPSI","2021-01-11T11:15:00","1229 EDGAR CASTAÑON",17969,"EMSA NORMAL","EMSA FRIO",null,60659,60659,"V-324",70612308,"11:15:00","25","301","2021-01-07T16:50:00","2021-01-12","2021-01-07","2021-01-11","16:50:00","11:15:00",16.416666687999999,2.0520833359999999,3,0,1,1,null,{"$f":"VLOOKUP(G249,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-01-12T09:17:00"]
["ENERO 2,021","2021-01-07T16:50:00","T-52466","Número de Ticket: 52466\n\n \n\nResumen: V513 SERIE 60613314: EMPAQUES ROTOS\n\n \n\nCódigo de cliente: 100000759\n\n\nNombre del cliente: Cliente Sin Código SAP Depósitos\n\n \n\nNombre de Contacto: Elim Sanchez\n\n \n\nNúmero de Teléfono: +502 3028-1557\n\n\nDescripción: 0 Avenida zona 4 terminal Local 251 Ref Interior Mercado el granero a un costado de plaza la terminal Guatemala\n\n","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MODELO V-513 SERIE 060613314 ATENDIO ALFREDO CUIN TEL.3028-1557 FINALIZADO 17/2/21.","SIN CODIGO","DEPOSITOS","METRO","SI","IMAGEN","PEPSI","2021-02-17T10:30:00","1229 EDGAR CASTAÑON",20239,"EMSA NORMAL","EMSA IMAGEN",null,152279,152281,"V-513",60613314,"11:00:00","2","301","2021-01-07T16:50:00","2021-02-17","2021-01-07","2021-02-17","16:50:00","10:30:00",251.66666668799999,31.458333335999999,4,4,2,1,null,{"$f":"VLOOKUP(G250,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-02-18T09:20:00"]
["ENERO 2,021","2021-01-07T16:55:00","T-52464","Número de Ticket: 52464\n\n \n\nResumen: VR17 SERIE 130913563:VENTILADOR NO FUNCIONA\n\n \n\nCódigo de cliente: 100000759\n\n\nNombre del cliente: Cliente Sin Código SAP Depósitos\n\n \n\nNombre de Contacto: Elim Sanchez\n\n \n\nNúmero de Teléfono: +502 3028-1557\n\n\nDescripción: 0 Avenida zona 4 terminal Local 251 Ref Interior Mercado el granero a un costado de plaza la terminal Guatemala\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR DE 10W,MODELO,V-513,SERIE,060613314,ATENDIO,ELI SANCHEZ,TEL,3828-1557,FINALIZADO,11/01/21.","SIN CODIGO","DEPOSITOS","METRO","SI","FRIO","PEPSI","2021-01-11T11:15:00","1229 EDGAR CASTAÑON",17970,"EMSA NORMAL","EMSA FRIO",null,60659,60659,"V-513",960613314,"12:00:00","26","301","2021-01-07T16:55:00","2021-01-12","2021-01-07","2021-01-11","16:55:00","11:15:00",16.333333335999999,2.0416666669999999,3,0,1,1,null,{"$f":"VLOOKUP(G251,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-01-12T09:19:00"]
["ENERO 2,021","2021-01-07T17:02:00","CAS-932034","Se ha generado un nuevo caso de Servicio al Cliente CAS-932034-Y0X0S6\n\nResumen: F-280 serie 131114484 Enfría Mucho (congela bebidas)\n\n \n\nPaís: Guatemala\n\nAgencia: Zona Viva\n\nJefe Regional:\n\nRuta: 109462\n\nCódigo de Cliente: 1216665\n\nTipo de Cliente según Censo:\nNombre del Cliente: LA BANDEJA PAISA\n\nRuta Manual:  Guatemala  - Zona Viva - 109462\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Londoño, Fernando\n\nNombre Actual del Negocio:  La Bandeja Paisa\n\nDirección:   Ruta 4 5-09 zona 4 Guatemala                                                 Barrio / Colonia:                        \n\nMunicipio:  Guatemala   Departamento:  Guatemala\n\nDetalles sobre la Ubicación delNegocio: \n\nTeléfono 1: 55238710  Teléfono 2:  23342071\n\n \n\nOrigen del Caso:   Llamada Cliente  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - No Enfría - Equipo Frío ( Otras marcas ) - 125 - -\n \nModelo y serie del equipo: FROSTER280CFVT - 131114484\n  \n¿Cuándo inició el inconveniente?   2 meses\n \n¿El equipo tiene Control Inteligente?  Si\n \n¿El equipo se encuentra separado de la pared y sin ninguna obstrucción en la parte de atrás?  Si\n \nEn equipos de Control Inteligente ¿El equipo está conectado en modo de ahorro de energía (Modo ECO)?  Si\n \nEn equipos de Control Inteligente ¿El equipo marca alguna alarma?  Ninguna Alarma\n \n¿Cuál es el Nivel de la Temperatura?   Ninguno de los anteriores (Control Inteligente)\n \nEn caso de ser Equipo de Control Inteligente Escriba la numeración que marca el Display  10\n \n¿Cuántas horas al día el equipo permanece conectado?  De 12 Hrs. En Adelante\n \nIndicar Horas de conexión al día  24 hrs\n \n¿El equipo está conectado a un tomacorriente?   Si\n \n¿Los ventiladores están funcionando?   Si\n \n¿Presenta algún ruido extraño en el ventilador?   No\n \nTipo de Ruido:  N/A\n \n¿El motor del equipo trabaja sin realizar descansos?   No\n \n \nObservaciones: \n \n \nFecha de Apertura:  04/01/2021 12:53","SE REALIZO CHEQUEO GENERAL,TERMOSTATO DAÑADO,REPUESTO DESCONTINUADO,QUE VENTAS EVALUE CAMBIO,MODELO F-280 SERIE 131114484 ATENDIO FERNANDO TEL.2334-2071 FINALIZADO 10/1/21.",1216665,"ZONA VIVA","METRO","SI","FRIO","BRAHVA","2021-01-10T08:10:00","1178 CARLOS BLANCO",18701,"C-5","C-5",null,88655,88679,"F-280","131114484","08:25:00",0,"145","2021-01-07T17:02:00","2021-01-10","2021-01-07","2021-01-10","17:02:00","08:10:00",12,1.5,2,24,1,1,null,{"$f":"VLOOKUP(G252,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-01-11T12:31:00"]
["ENERO 2,021","2021-01-07T17:21:00","T-52392","Número de Ticket: 52392\n\n \n\nResumen: LC 28 serie 160914569 Equipo no enfría\n\n \n\nCódigo de cliente: 1049553\n\n\nNombre del cliente: EL ARCA DE NOE GERMAN OSORIO\n\n \n\nNombre de Contacto: Benjamn Jax\n\n \n\nNúmero de Teléfono: +502 42463035\n\n\nDescripción: Dirección: 4 calle 5-13 zona 1 Barbarena Santa Rosa Referencia: A la par de RAdio Lider\n\n","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,LIMPIEZA DEL SISTEMA INTERNO,01 VALVULA,04 LBS DE GAS PARA LIMPIEZA  CARGA,MODELO LC-28 SERIE 160914569 ATENDIO PIONY LOPEZ TEL.4246-3035 FINALIZADO 25/1/21.",1049553,"BARBERENA","METRO","SI","FRIO","PEPSI","2021-01-25T16:07:00","1449 SILAS SANCHEZ",17554,"EMSA NORMAL","EMSA FRIO",null,187764,187777,"LC-28",160914569,"17:20:00","3","111","2021-01-07T17:21:00","2021-01-25","2021-01-07","2021-01-25","17:21:00","16:07:00",107.11666664800001,13.389583331000001,4,13,1,1,null,{"$f":"VLOOKUP(G253,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-01-26T11:25:00"]
["ENERO 2,021","2021-01-07T17:24:00","T-52289","Número de Ticket: 52289\n\n \n\nResumen: X-28 Serie 170713877 / No enfria\n\n \n\nCódigo de cliente: 1240082\n\n\nNombre del cliente: TIENDA LOS ANGELES SEBASTIAN PORON UJPAN\n\n \n\nNombre de Contacto: Sebastian Poron\n\n \n\nNúmero de Teléfono: +502 41676797\n\n\nDescripción: Solola , San pablo la laguna San pablo la laguna barrio chuitinamip Tienda pintado color amarilla unica tienda\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO X-28 SERIE 170713877 ATENDIO SEBASTIAN PORON TEL.4167-6797 FINALIZADO 20/1/21.",1240082,"ENCUENTROS","METRO","SI","FRIO","PEPSI","2021-01-20T12:30:00","1217 FERNANDO ESCOBAR",18680,"EMSA NORMAL","EMSA FRIO",null,60496,60505,"X-28",170713877,"13:15:00","20","156","2021-01-07T17:24:00","2021-01-20","2021-01-07","2021-01-20","17:24:00","12:30:00",77,9.625,4,9,1,1,null,{"$f":"VLOOKUP(G254,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-01-21T10:47:00"]
["ENERO 2,021","2021-01-07T17:28:00","T-52351","Número de Ticket: 52351\n\n \n\nResumen: VR-17 Serie 150414210 No enfría\n\n \n\nCódigo de cliente: 100000753\n\n\nNombre del cliente: Cliente Sin Código SAP Barberena\n\n \n\nNombre de Contacto: Sandra Hernandez\n\n \n\nNúmero de Teléfono: +502 57274885\n\n\nDescripción: Colonia China 2da Calle 3-65 Frente al juzgado de familia Cuilapa / Santa Rosa\n\n","SE REALIZO CHEQUEO GENERAL,01 FUENTE LED 1.25,CORRECCION DE CABLEADO,EQUIPO ENFRIA BIEN,MDOELO VR-17 SERIE 150414210 ATENDIO GASPAR TEL.3113-9039 FINALIZADO 25/1/21.","SIN CODIGO","BARBERENA","METRO","SI","FRIO","PEPSI","2021-01-25T13:41:00","1449 SILAS SANCHEZ",17552,"EMSA NORMAL","EMSA FRIO",null,187720,187743,"VR-17",150414210,"14:28:00","2","111","2021-01-07T17:28:00","2021-01-25","2021-01-07","2021-01-25","17:28:00","13:41:00",105,13.125,4,23,1,1,null,{"$f":"VLOOKUP(G255,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-01-26T11:27:00"]
["ENERO 2,021","2021-01-07T17:29:00","T-52277","Número de Ticket: 52277\n\n \n\nResumen: V-19 SERIE 170212810 NO ENFRIA\n\n \n\nCódigo de cliente: 1218195\n\n\nNombre del cliente: TIENDA LILI ANA GONZALEZ\n\n \n\nNombre de Contacto: berta gonzalez\n\n \n\nNúmero de Teléfono: +502 31269977\n\n\nDescripción: aldea hcienda abajo, asuncion mita, a un cruce de camino a los huites, por la iglesia voz de dios\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,LIMPIEZA DE CONDENSADOR,GRADUACION DE PARAMETROS,MODELO V-19 SERIE 170212810 ATENDIO BERTA PEREZ TEL.3126-9977 FINALIZADO 12/01/2021.",1218195,"JUTIAPA","METRO","SI","FRIO","PEPSI","2021-01-12T12:10:00","3205 ESVIN ESTRADA",19416,"EMSA NORMAL","EMSA FRIO",null,235592,235620,"V-19",170212810,"15:10:00","25","140","2021-01-07T17:29:00","2021-01-12","2021-01-07","2021-01-12","17:29:00","12:10:00",25,3.125,4,46,1,1,null,{"$f":"VLOOKUP(G256,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-12T15:53:00"]
["ENERO 2,021","2021-01-07T17:32:00","T-38933","Número de Ticket: 38933\n\n \n\nResumen: X43 Serie 180413935 No Funciona\n\n \n\nCódigo de cliente: 1243021\n\n\nNombre del cliente: DIEGO TUN DIEGO TUN\n\n \n\nNombre de Contacto: Diego Tun\n\n \n\nNúmero de Teléfono: +502 45459998\n\n\nDescripción: Inicio Calzada Alvaro Colon Zona 1 Frente a Edificio Cratos Ixcan Quiche\n\n","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,CONFIGURACION DE TERMOSTATO WELLINGTON,MODELO X-43 SERIE 180413935 ATENDIO JANATHAN RAMOS TEL.3066-7885 FINALIZADO 27/01/2021.",1243021,"PLAYA GRANDE","ATLANTICO","SI","FRIO","PEPSI","2021-01-27T08:10:00","3407 JULIO ESTRADA",18532,"EMSA NORMAL","EMSA FRIO",null,288406,288408,"X-43",180413935,"08:39:00","7","300","2021-01-07T17:32:00","2021-01-27","2021-01-07","2021-01-27","17:32:00","08:10:00",117.166666648,14.645833331,4,2,1,1,null,{"$f":"VLOOKUP(G257,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-27T12:27:00"]
["ENERO 2,021","2021-01-07T17:33:00","T-52099","Número de Ticket: 52099\n\n \n\nResumen: V-19 serie 151112163, No enciende\n\n \n\nCódigo de cliente: 1210991\n\n\nNombre del cliente: TIENDA SUCELY EVA XEP\n\n \n\nNombre de Contacto: Eva Ramos\n\n \n\nNúmero de Teléfono: +502 58490140\n\n\nDescripción: Cacerio tierra linda, monte mercedes solola, ALdea, a la par de iglesia catolica carismatica, color de negocio naranja con logo Pepsi.\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO V-19 SERIE 151112163 ATENDIO SUCELY SICAJAU TEL.5849-0140 FINALIZADO 13/1/21.",1210991,"ENCUENTROS","METRO","SI","FRIO","PEPSI","2021-01-13T10:15:00","1110 BYRON SUAREZ",15689,"EMSA NORMAL","EMSA FRIO",null,141329,141383,"V-19",151112163,"11:00:00","16","151","2021-01-07T17:33:00","2021-01-13",{"$f":"VALUE(LEFT(Y258,5))","v":"2021-01-07"},{"$f":"IFERROR(IF(I258=\"SI\",VALUE(LEFT(L258,5)),TODAY()),\"\")","v":"2021-01-13"},{"$f":"VALUE(MID(Y258,6,10))","v":"17:33:00"},{"$f":"IFERROR(IF(I258=\"SI\",IF(MID(L258,6,10)=\"\",12,VALUE(MID(L258,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"10:15:00"},{"$f":"IF(OR(IF(AB258<AA258,1,0)=1,IF(AND(AB258=AA258,AD258<AC258),1,0)=1,IF(AND(WEEKDAY(AA258)=1,WEEKDAY(AB258)=1),1,0)=1),0,IF(WEEKDAY(AB258)=1,AB258-AA258-(NETWORKDAYS.INTL(AA258,AB258,17)-NETWORKDAYS.INTL(AA258,AB258,1))/2-(NETWORKDAYS.INTL(AA258,AB258,11)-NETWORKDAYS.INTL(AA258,AB258,1))+1,IF(WEEKDAY(AB258)=7,AB258-AA258-(NETWORKDAYS.INTL(AA258,AB258,17)-NETWORKDAYS.INTL(AA258,AB258,1))/2-(AB258-AA258-NETWORKDAYS.INTL(AA258,AB258,17)),AB258-AA258-(NETWORKDAYS.INTL(AA258,AB258,17)-NETWORKDAYS.INTL(AA258,AB258,1))/2-(NETWORKDAYS.INTL(AA258,AB258,11)-NETWORKDAYS.INTL(AA258,AB258,1))))*8+IF(WEEKDAY(AA258)=1,IF(AND(WEEKDAY(AB258,1)=7,AD258>12/24),4,IF(WEEKDAY(AB258,1)=1,0,IF(AND(AD258>14/24,AD258<17/24),AD258-7/24-2/24,IF(AND(AD258<=12/24,AD258>7/24),AD258-7/24,IF(AND(AD258>12/24,AD258<=14/24),AD258-7/24-(AD258-12/24),IF(AD258>=17/24,17/24-7/24-2/24,IF(AD258<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD258<AC258,AA258=AB258),0,IF(AND(WEEKDAY(AB258,1)=7,AD258>12/24),4,IF(WEEKDAY(AB258,1)=1,0,IF(AND(AD258>14/24,AD258<17/24),AD258-7/24-2/24,IF(AND(AD258<=12/24,AD258>7/24),AD258-7/24,IF(AND(AD258>12/24,AD258<=14/24),AD258-7/24-(AD258-12/24),IF(AD258>=17/24,17/24-7/24-2/24,IF(AD258<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA258,1)=7,AC258>11/24),4,IF(AND(AC258>14/24,AC258<=17/24),AC258-7/24-2/24,IF(AND(AC258<=12/24,AC258>7/24),AC258-7/24,IF(AND(AC258>12/24,AC258<=14/24),AC258-7/24-(AC258-12/24),IF(AC258>17/24,17/24-7/24-2/24,IF(AC258<=7/24,0,\"no aplica\")))))*24))))","v":31.249999991999999},{"$f":"IF(OR(IF(AB258<AA258,1,0)=1,IF(AND(AB258=AA258,AD258<AC258),1,0)=1,IF(AND(WEEKDAY(AA258)=1,WEEKDAY(AB258)=1),1,0)=1),0,IF(WEEKDAY(AB258)=1,AB258-AA258-(NETWORKDAYS.INTL(AA258,AB258,17)-NETWORKDAYS.INTL(AA258,AB258,1))/2-(NETWORKDAYS.INTL(AA258,AB258,11)-NETWORKDAYS.INTL(AA258,AB258,1))+1,IF(WEEKDAY(AB258)=7,AB258-AA258-(NETWORKDAYS.INTL(AA258,AB258,17)-NETWORKDAYS.INTL(AA258,AB258,1))/2-(AB258-AA258-NETWORKDAYS.INTL(AA258,AB258,17)),AB258-AA258-(NETWORKDAYS.INTL(AA258,AB258,17)-NETWORKDAYS.INTL(AA258,AB258,1))/2-(NETWORKDAYS.INTL(AA258,AB258,11)-NETWORKDAYS.INTL(AA258,AB258,1))))+IF(WEEKDAY(AA258)=1,IF(AND(WEEKDAY(AB258,1)=7,AD258>12/24),4,IF(WEEKDAY(AB258,1)=1,0,IF(AND(AD258>14/24,AD258<17/24),AD258-7/24-2/24,IF(AND(AD258<=12/24,AD258>7/24),AD258-7/24,IF(AND(AD258>12/24,AD258<=14/24),AD258-7/24-(AD258-12/24),IF(AD258>=17/24,17/24-7/24-2/24,IF(AD258<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD258<AC258,AA258=AB258),0,IF(AND(WEEKDAY(AB258,1)=7,AD258>12/24),4,IF(WEEKDAY(AB258,1)=1,0,IF(AND(AD258>14/24,AD258<17/24),AD258-7/24-2/24,IF(AND(AD258<=12/24,AD258>7/24),AD258-7/24,IF(AND(AD258>12/24,AD258<=14/24),AD258-7/24-(AD258-12/24),IF(AD258>=17/24,17/24-7/24-2/24,IF(AD258<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA258,1)=7,AC258>11/24),4,IF(AND(AC258>14/24,AC258<=17/24),AC258-7/24-2/24,IF(AND(AC258<=12/24,AC258>7/24),AC258-7/24,IF(AND(AC258>12/24,AC258<=14/24),AC258-7/24-(AC258-12/24),IF(AC258>17/24,17/24-7/24-2/24,IF(AC258<=7/24,0,\"no aplica\")))))*24)))/8)","v":3.9062499989999999},{"$f":"IF(AE258<8.1,1,IF(AE258<16.1,2,IF(AE258<24.1,3,4)))","v":4},{"$f":"IFERROR((ROUNDUP((S258-R258)*(+IF($X258=\"195\",\"1\",\"\")&(IF($X258=\"196\",\"1\",\"\"))&(IF($X258=\"197\",\"1\",\"\"))&(IF($X258=\"198\",\"1\",\"\"))&(IF($X258=\"199\",\"1\",\"\"))&(IF($X258=\"200\",\"1\",\"\"))&(IF($X258=\"201\",\"1\",\"\"))&(IF($X258=\"202\",\"1\",\"\"))&(IF($X258=\"203\",\"1\",\"\"))&(IF($X258=\"204\",\"1\",\"\"))&(IF($X258=\"111\",\"1\",\"\"))&(IF($X258=\"112\",\"1\",\"\"))&(IF($X258=\"113\",\"1\",\"\"))&(IF($X258=\"114\",\"1\",\"\"))&(IF($X258=\"115\",\"1\",\"\"))&(IF($X258=\"116\",\"1\",\"\"))&(IF($X258=\"117\",\"1\",\"\"))&(IF($X258=\"118\",\"1\",\"\"))&(IF($X258=\"119\",\"1\",\"\"))&(IF($X258=\"120\",\"1\",\"\"))&(IF($X258=\"121\",\"1\",\"\"))&(IF($X258=\"122\",\"1\",\"\"))&(IF($X258=\"123\",\"1\",\"\"))&(IF($X258=\"124\",\"1\",\"\"))&(IF($X258=\"125\",\"1\",\"\"))&(IF($X258=\"126\",\"1\",\"\"))&(IF($X258=\"127\",\"1\",\"\"))&(IF($X258=\"128\",\"1\",\"\"))&(IF($X258=\"129\",\"1\",\"\"))&(IF($X258=\"130\",\"1\",\"\"))&(IF($X258=\"131\",\"1\",\"\"))&(IF($X258=\"132\",\"1\",\"\"))&(IF($X258=\"133\",\"1\",\"\"))&(IF($X258=\"134\",\"1\",\"\"))&(IF($X258=\"135\",\"1\",\"\"))&(IF($X258=\"136\",\"1\",\"\"))&(IF($X258=\"137\",\"1.609344\",\"\"))&(IF($X258=\"139\",\"1.609344\",\"\"))&(IF($X258=\"140\",\"1.609344\",\"\"))&(IF($X258=\"205\",\"1\",\"\"))&(IF($X258=\"145\",\"1\",\"\"))&(IF($X258=\"151\",\"1\",\"\"))&(IF($X258=\"154\",\"1\",\"\"))&(IF($X258=\"156\",\"1\",\"\"))&(IF($X258=\"186\",\"1\",\"\"))&(IF($X258=\"300\",\"1\",\"\"))&(IF($X258=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":54},{"$f":"IFERROR(MONTH(AB258),\"\")","v":1},{"$f":"IFERROR(MONTH(AA258),\"\")","v":1},null,{"$f":"VLOOKUP(G258,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-01-14T10:05:00"]
["ENERO 2,021","2021-01-07T17:34:00","T-52334","Número de Ticket: 52334\n\n \n\nResumen: X-28 SERIE 180413340 NO ENFRIA\n\n \n\nCódigo de cliente: 1176658\n\n\nNombre del cliente: KZ MARIA LUISA MARIA LUISA CHANAX\n\n \n\nNombre de Contacto: LILIANA LOPEZ\n\n \n\nNúmero de Teléfono: +502 30923790\n\n\nDescripción: Direccion jard, carmen 2 11-00 z4 condo. adara villa nueva, negocio color rojo frente a condominios en construccion\n\n","SE REALIZO CHEQUEO GENERAL,SE QUITO BASURA DEL AREA DEL VENTILADOR,MODELO LC-28 SERIE 180413340 ATENDIO LILIANA LOPEZ TEL.3092-3790 FINALIZADO 8/1/21.",1176658,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-01-08T16:35:00","1178 CARLOS BLANCO",19241,"EMSA NORMAL","EMSA FRIO",null,88568,88573,"LC-28",180413340,"17:00:00","4","145","2021-01-07T17:34:00","2021-01-08","2021-01-07","2021-01-08","17:34:00","16:35:00",7.5833333279999993,0.94791666599999991,1,5,1,1,null,{"$f":"VLOOKUP(G259,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-01-09T09:49:00"]
["ENERO 2,021","2021-01-07T17:40:00","T-39062","SAN PEDRO CARCHA/V-19 BOTA AGUA","SE REALIZO CHEQUEO GENERAL,SE DESTAPO MANGUERA DE DRENAJE,MODELO V-19 SERIE 170213186 ATENDIO BELMARIS CHUB TEL.3221-9185 FINALIZADO 13/1/21.",1318276,"COBAN","ATLANTICO","SI","FRIO","PEPSI","2021-01-13T16:55:00","3205 ESVIN ESTRADA",19421,"EMSA NORMAL","EMSA FRIO",null,235920,236020,"V-19",170213186,"17:25:00","15","140","2021-01-07T17:40:00","2021-01-13","2021-01-07","2021-01-13","17:40:00","16:55:00",35.916666664000005,4.4895833330000006,4,161,1,1,null,{"$f":"VLOOKUP(G260,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-14T10:28:00"]
["ENERO 2,021","2021-01-07T17:41:00","T-41793","Número de Ticket: 41793\n\n \n\nResumen: CFX-24 Serie 179970793 Lámparas led no funcionan\n\n \n\nCódigo de cliente: 1104264\n\n\nNombre del cliente: TIENDA LA PASADITA AURA MARINA TUN CHEN\n\n \n\nNombre de Contacto: Herber Juk\n\n \n\nNúmero de Teléfono: +502 45431880\n\n\nDescripción: 2da Avenida zona 1 Atrás de la Iglesia Católica Catedral Ata Verapaz, Tatic","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER,02 LUCES LED 1.25,MODELO CFX-24 SERIE 179970793 ATENDIO TONI BUC TEL.5344-4413 FINALIZADO 30/1/21.",1104264,"COBAN","ATLANTICO","SI","IMAGEN","PEPSI","2021-01-30T09:00:00","3205 ESVIN ESTRADA",19479,"EMSA NORMAL","EMSA IMAGEN",null,238805,238907,"CFX-24",179970793,"10:30:00","3","140","2021-01-07T17:41:00","2021-01-30","2021-01-07","2021-01-30","17:41:00","09:00:00",142,17.75,4,165,1,1,null,{"$f":"VLOOKUP(G261,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-02-01T11:45:00"]
["ENERO 2,021","2021-01-07T17:46:00","T-45925","SAN PEDRO CARCHA CHISTUN/X-28 NO ENFRIA","SE REALIZO CHEQUEO GENERAL,TERMOSTATO COEL DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-28 SERIE 120413088 ATENDIO CANDELARIA CHOC TEL.3034-9391 FINALIZADO 13/1/21.",1055547,"COBAN","ATLANTICO","SI","FRIO","PEPSI","2021-01-13T16:20:00","3205 ESVIN ESTRADA",19420,"C-5","C-5",null,235868,235920,"X-28",120413088,"16:50:00","25","140","2021-01-07T17:46:00","2021-01-13","2021-01-07","2021-01-13","17:46:00","16:20:00",35.333333320000001,4.4166666650000002,4,84,1,1,null,{"$f":"VLOOKUP(G262,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-14T10:26:00"]
["ENERO 2,021","2021-01-07T17:59:00","T-52240","Número de Ticket: 52240\n\n \n\nResumen: LC-28 Serie 151112229 No enfría\n\n \n\nCódigo de cliente: 100002597\n\n\nNombre del cliente: Cliente Sin Código SAP Jutiapa\n\n \n\nNombre de Contacto: Viviana Ponciono\n\n \n\nNúmero de Teléfono: +502 33526471\n\n\nDescripción: 3 Av 3-93, zona 2 Barrio Condor salida a Caminos, negocio de color blanco a la par de venta de Tortillería, arriba de cremería Jutilac\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE, SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 151112829 ATENDIO VIVIANA PONCIO TEL.3352-6471 FINALIZADO 12/1/21.","SIN CODIGO","JUTIAPA","METRO","SI","FRIO","PEPSI","2021-01-12T10:00:00","3205 ESVIN ESTRADA",19415,"C-5","C-5",null,235480,235592,"LC-28",151112829,"10:40:00","25","140","2021-01-07T17:59:00","2021-01-12","2021-01-07","2021-01-12","17:59:00","10:00:00",22.999999983999999,2.8749999979999998,3,181,1,1,null,{"$f":"VLOOKUP(G263,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-12T15:50:00"]
["ENERO 2,021","2021-01-07T18:09:00","T-52143","Número de Ticket: 52143\n\n \n\nResumen:  VR-17 Serie: R97060361// Empaques despegados.\n\n \n\nCódigo de cliente: 1012739\n\n\nNombre del cliente: TIENDA LA ECONOMICA JOSE ORLANDO MARROQUIN\n\n \n\nNombre de Contacto: Franco Tul\n\n \n\nNúmero de Teléfono: +502 50804256\n\n\nDescripción: Dirección: Lote 71. Sector 3. Aldea El Carmen. Departamento: Guatemala/ Santa Catarina Pinula. Referencias: A 4 casas del mercado nuevo. Entrada a la tomatera. Negocio con fachada de Pepsi.\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE EMPAQUE,01 SUPER BONDER,MODELO VR-17 SERIE R97060361 ATENDIO ANTONIO CRUZ TEL.5080-4256 FINALIZADO 9/1/21.",1012739,"VILLA NUEVA","METRO","SI","IMAGEN","PEPSI","2021-01-09T11:20:00","1453 DIEGO MALDONADO",19368,"EMSA NORMAL","EMSA IMAGEN",null,154876,154947,"VR-17","R97060361","11:40:00","3","139","2021-01-07T18:09:00","2021-01-09","2021-01-07","2021-01-09","18:09:00","11:20:00",12.333333328,1.541666666,2,115,1,1,null,{"$f":"VLOOKUP(G264,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-01-11T12:18:00"]
["ENERO 2,021","2021-01-07T18:19:00","T-52046","Número de Ticket: 52046\n\n \n\nResumen: Froster-19 Serie 18011161 Corto circuito\n\n \n\nCódigo de cliente: 1070119\n\n\nNombre del cliente: EL PLACER JOSE PEREZ\n\n \n\nNombre de Contacto: Jorge Fernandez\n\n \n\nNúmero de Teléfono: +502 46419045\n\n\nDescripción: Dirección: 10 Avenida 3-69 zona 7, colonia 5ta Samayoa A 1 cuadra de la calzada San Juan Guatemala, Guatemala\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO F-19 SERIE 180111601 ATENDIO JOSE PEREZ TEL.4641-9045 FINALIZADO 8/1/21.",1070119,"METRO NORTE","METRO","SI","FRIO","BRAHVA","2021-01-08T09:00:00","1178 CARLOS BLANCO",19237,"EMSA NORMAL","EMSA FRIO",null,88531,88541,"F-19","180111601","09:35:00",null,"145","2021-01-07T18:19:00","2021-01-08","2021-01-07","2021-01-08","18:19:00","09:00:00",2,0.25,1,10,1,1,null,{"$f":"VLOOKUP(G265,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-01-09T09:42:00"]
["ENERO 2,021","2021-01-07T18:34:00","T-52601","Número de Ticket: 52601\n\n \n\nResumen: LC28 SERIE 160713297 NO FUNCIONA\n\n \n\nCódigo de cliente: 1005933\n\n\nNombre del cliente: TIENDA LA 26 JUAN DE LEON MEJIA\n\n \n\nNombre de Contacto: RONY MEJIA\n\n \n\nNúmero de Teléfono: +502 55900279\n\n\nDescripción: 10 calle 26-01 Colonia paraiso 2 Z18 Ref a un costado de centro de salud Guatemala\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 160713297 ATENDIO MIGUEL ANGEL TEL.5590-0249 FINALIZADO 10/1/21.",1005933,"METRO NORTE","METRO","SI","FRIO","PEPSI","2021-01-10T09:10:00","1453 DIEGO MALDONADO",19372,"C-5","C-5",null,154981,155012,"LC-28",160713297,"09:40:00",null,"139","2021-01-07T18:34:00","2021-01-10","2021-01-07","2021-01-10","18:34:00","09:10:00",12,1.5,2,50,1,1,null,{"$f":"VLOOKUP(G266,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-01-11T12:13:00"]
["ENERO 2,021","2021-01-07T19:37:00","T-48666","ALDEA PAJUIL CHICAMAN","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO FX-13 SERIE 160212756 ATENDIO LIDIA CONSUELO TEL.3100-7617 FINALIZADO 11/3/21.","SIN CODIGO","QUICHE","METRO","SI","FRIO","BRAHVA","2021-03-11T12:00:00","1217 FERNANDO ESCOBAR",22864,"EMSA NORMAL","EMSA FRIO",null,67114,67385,"FX-13",160212756,"12:26:00","20","156","2021-01-07T19:37:00","2021-03-11","2021-01-07","2021-03-11","19:37:00","12:00:00",393,49.125,4,271,3,1,null,{"$f":"VLOOKUP(G267,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-03-13T13:45:00"]
["ENERO 2,021","2021-01-08T09:24:00","CAS-933960","Resumen: CTE-3 Serie 1812100115 / No Enfria\n\n \n\nPaís: Guatemala\n\nAgencia: MtroStore\n\nJefe Regional:\n\nRuta: 102602\n\nCódigo de Cliente: 1126721\n\nTipo de Cliente según Censo:\nNombre del Cliente: SELECT VISTA HERMOSA\n\nRuta Manual:  Guatemala  - MtroStore - 102602\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Sanchez, Carlos\n\nNombre Actual del Negocio:  SELECT VISTA HERMOSA\n\nDirección:   Bulevar vista hermosa 23-99 zona 15                                                 Barrio / Colonia:                        \n\nMunicipio:  Guatemala   Departamento:  Guatemala\n\nDetalles sobre la Ubicación delNegocio:  Frente a la iglesia de Mormones\n\nTeléfono 1: 2292-4405  Teléfono 2:  3153-1959\n\n \n\nOrigen del Caso:   Llamada Ejecutivo de Ventas  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - No Enfría - Equipo Frío ( Otras marcas ) - 125 - -\n \nModelo y serie del equipo: CTE-3 Serie 1812100115 \"comodatar equipo\"\n  \n¿Cuándo inició el inconveniente?   06/01/2021\n \n¿El equipo tiene Control Inteligente?  Si\n \n¿El equipo se encuentra separado de la pared y sin ninguna obstrucción en la parte de atrás?  Si\n \nEn equipos de Control Inteligente ¿El equipo está conectado en modo de ahorro de energía (Modo ECO)?  No\n \nEn equipos de Control Inteligente ¿El equipo marca alguna alarma?  Ninguna Alarma\n \n¿Cuál es el Nivel de la Temperatura?   Ninguno de los anteriores (Control Inteligente)\n \nEn caso de ser Equipo de Control Inteligente Escriba la numeración que marca el Display  20\n \n¿Cuántas horas al día el equipo permanece conectado?  De 12 Hrs. En Adelante\n \nIndicar Horas de conexión al día  24 horas\n \n¿El equipo está conectado a un tomacorriente?   Si\n \n¿Los ventiladores están funcionando?   Si\n \n¿Presenta algún ruido extraño en el ventilador?   No\n \nTipo de Ruido:  N/A\n \n¿El motor del equipo trabaja sin realizar descansos?   Si\n \n \nObservaciones:  Ev Daniel Fajardo 41916938\n \n \nFecha de Apertura:  08/01/2021 9:24 a. m.","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR CTE,MODELO F-CTE-3-PVP SERIE 1812100115 ATENDIO OSCAR VARGAS TEL.2292-4405 FINALIZADO 15/1/21.",1126721,"SUPERMERCADOS","METRO","SI","FRIO","BRAHVA","2021-01-15T14:31:00","1217 FERNANDO ESCOBAR",18663,"EMSA NORMAL","EMSA FRIO",null,59810,59812,"F-CTE",1812100115,"15:28:00","20","156","2021-01-09T11:22:00","2021-01-15","2021-01-09","2021-01-15","11:22:00","14:31:00",37.516666663999999,4.6895833329999999,4,2,1,1,null,{"$f":"VLOOKUP(G268,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-01-16T11:05:00"]
["ENERO 2,021","2021-01-08T09:30:00","CAS-933964","Se ha generado un nuevo caso de Servicio al Cliente CAS-933964-V2P1Q4\n\nResumen: VN-120 Serie 2826293 / Enfria mucho\n\n \n\nPaís: Guatemala\n\nAgencia: MtroStore\n\nJefe Regional:\n\nRuta: 102602\n\nCódigo de Cliente: 1000524\n\nTipo de Cliente según Censo:\nNombre del Cliente: PUMA AGUILAR BATRES\n\nRuta Manual:  Guatemala  - MtroStore - 102602\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Flores, Evelyn\n\nNombre Actual del Negocio:  Gasolinera Puma\n\nDirección:   Calz Aguilar Batres // 31-90 zona 11                                                 Barrio / Colonia:                        \n\nMunicipio:  Guatemala   Departamento:  Guatemala\n\nDetalles sobre la Ubicación delNegocio:  En el Carril Auxiliar, A un costado del Centro Comercial Pacific Center.\n\nTeléfono 1: 59089560  Teléfono 2: \n\n \n\nOrigen del Caso:   Llamada Ejecutivo de Ventas  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - Enfría Mucho - Equipo Frío ( Otras marcas ) - 85 - -\n \nModelo y serie del equipo: VN-120 Serie 2826293 \" Comodatar equipo \"\n  \n¿Cuándo inició el inconveniente?   07/01/2021\n \n¿El equipo tiene Control Inteligente?  Si\n \n¿El equipo se encuentra separado de la pared y sin ninguna obstrucción en la parte de atrás?  Si\n \nEn equipos de Control Inteligente ¿El equipo está conectado en modo de ahorro de energía (Modo ECO)?  No\n \nEn equipos de Control Inteligente ¿El equipo marca alguna alarma?  Ninguna Alarma\n \n¿Cuál es el Nivel de la Temperatura?   Ninguno de los anteriores (Control Inteligente)\n \nEn caso de ser Equipo de Control Inteligente Escriba la numeración que marca el Display  9.1\n \n¿Cuántas horas al día el equipo permanece conectado?  De 12 Hrs. En Adelante\n \nIndicar Horas de conexión al día  24 horas\n \n¿El equipo está conectado a un tomacorriente?   Si\n \n¿Los ventiladores están funcionando?   Si\n \n¿Presenta algún ruido extraño en el ventilador?   No\n \nTipo de Ruido:  N/A\n \n¿El motor del equipo trabaja sin realizar descansos?   Si\n \n \nObservaciones:  Ev Daniel Fajardo 41916938\n \n \nFecha de Apertura:  08/01/2021 9:30 a. m.","SE REALIZO CHEQUEO GENERAL,CONFIGURACION DE TERMOSTAO WELLINGTON,MODELO,VN-120-HC,SERIE,6192482826306,ATENDIO,EVELIN GARCIA,TEL,5908-95960,FINALIZADO,11/01/21.",1000524,"SUPERMERCADOS","METRO","SI","FRIO","BRAHVA","2021-01-12T14:20:00","1110 BYRON SUAREZ",15685,"EMSA NORMAL","EMSA FRIO",null,140983,140997,"VN-120","6192482826306-7","15:00:00","0","151","2021-01-09T11:24:00","2021-01-12","2021-01-09","2021-01-12","11:24:00","14:20:00",13.333333327999998,1.6666666659999998,2,14,1,1,null,{"$f":"VLOOKUP(G269,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-01-12T09:08:00"]
["ENERO 2,021","2021-01-08T09:34:00","CAS-933966","Se ha generado un nuevo caso de Servicio al Cliente CAS-933966-T3M3N7\n\nResumen: CTE-3 Serie 1812100121 /No Enfria\n\n \n\nPaís: Guatemala\n\nAgencia: MtroStore\n\nJefe Regional:\n\nRuta: 102602\n\nCódigo de Cliente: 1000524\n\nTipo de Cliente según Censo:\nNombre del Cliente: PUMA AGUILAR BATRES\n\nRuta Manual:  Guatemala  - MtroStore - 102602\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Flores, Evelyn\n\nNombre Actual del Negocio:  Gasolinera Puma\n\nDirección:   Calz Aguilar Batres // 31-90 zona 11                                                 Barrio / Colonia:                        \n\nMunicipio:  Guatemala   Departamento:  Guatemala\n\nDetalles sobre la Ubicación delNegocio:  En el Carril Auxiliar, A un costado del Centro Comercial Pacific Center.\n\nTeléfono 1: 59089560  Teléfono 2: \n\n \n\nOrigen del Caso:   Llamada Ejecutivo de Ventas  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - No Enfría - Equipo Frío ( Otras marcas ) - 125 - -\n \nModelo y serie del equipo: CTE-3 Serie 1812100121 \"comodatar equipo\"\n  \n¿Cuándo inició el inconveniente?   08/01/2021\n \n¿El equipo tiene Control Inteligente?  Si\n \n¿El equipo se encuentra separado de la pared y sin ninguna obstrucción en la parte de atrás?  Si\n \nEn equipos de Control Inteligente ¿El equipo está conectado en modo de ahorro de energía (Modo ECO)?  No\n \nEn equipos de Control Inteligente ¿El equipo marca alguna alarma?  Ninguna Alarma\n \n¿Cuál es el Nivel de la Temperatura?   Ninguno de los anteriores (Control Inteligente)\n \nEn caso de ser Equipo de Control Inteligente Escriba la numeración que marca el Display  8.2\n \n¿Cuántas horas al día el equipo permanece conectado?  De 12 Hrs. En Adelante\n \nIndicar Horas de conexión al día  24 horas\n \n¿El equipo está conectado a un tomacorriente?   Si\n \n¿Los ventiladores están funcionando?   Si\n \n¿Presenta algún ruido extraño en el ventilador?   No\n \nTipo de Ruido:  N/A\n \n¿El motor del equipo trabaja sin realizar descansos?   No\n \n \nObservaciones:  Ev Daniel Fajardo 41916938\n \n \nFecha de Apertura:  08/01/2021 9:34 a. m.","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR AXIAL,MODELO,F-CTE-3,SERIE,1812100129,ATENDIO,EVELIN GARCIA,TEL,5908-9560,FINALIZADO,11/01/21.",1000524,"SUPERMERCADOS","METRO","SI","FRIO","BRAHVA","2021-01-11T13:10:00","1110 BYRON SUAREZ",15684,"EMSA NORMAL","EMSA FRIO",null,140976,140983,"F-CTE-3",1812100129,"14:20:00","6","151","2021-01-09T11:25:00","2021-01-12","2021-01-09","2021-01-11","11:25:00","13:10:00",5,0.625,1,7,1,1,null,{"$f":"VLOOKUP(G270,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-01-12T09:03:00"]
["ENERO 2,021","2021-01-08T09:48:00","CAS-933977","Se ha generado un nuevo caso de Servicio al Cliente CAS-933977-M4R7J9\n\nResumen: CTE-3 Serie 1812100137 / No Enfria\n\n \n\nPaís: Guatemala\n\nAgencia: Atanasio Tzul\n\nJefe Regional:\n\nRuta: 101101\n\nCódigo de Cliente: 1126699\n\nTipo de Cliente según Censo:\nNombre del Cliente: Select Las Flores\n\nRuta Manual:  Guatemala  - Atanasio Tzul - 101101\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Renoj, Manuel\n\nNombre Actual del Negocio:  SELECT LAS FLORES\n\nDirección:   Calzada Roosevelt 52-14 Zona 7                                                 Barrio / Colonia:    Gasolinera Shell                     \n\nMunicipio:  Mixco   Departamento:  Guatemala\n\nDetalles sobre la Ubicación delNegocio:  A 1c de escala Roosevelt, a un costado de Oficinas de Canal 27\n\nTeléfono 1: 24374338  Teléfono 2: \n\n \n\nOrigen del Caso:   Llamada Ejecutivo de Ventas  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - No Enfría - Equipo Criotec - 123 - -\n \nModelo y serie del equipo: CTE-3 Serie 1812100137 \"Comodatar equipo \"\n  \n¿Cuándo inició el inconveniente?   07/01/2021\n \n¿El equipo tiene Control Inteligente?  Si\n \n¿El equipo se encuentra separado de la pared y sin ninguna obstrucción en la parte de atrás?  Si\n \nEn equipos de Control Inteligente ¿El equipo está conectado en modo de ahorro de energía (Modo ECO)?  No\n \nEn equipos de Control Inteligente ¿El equipo marca alguna alarma?  OP/ dO\n \n¿Cuál es el Nivel de la Temperatura?   Ninguno de los anteriores (Control Inteligente)\n \nEn caso de ser Equipo de Control Inteligente Escriba la numeración que marca el Display  4.1\n \n¿Cuántas horas al día el equipo permanece conectado?  De 12 Hrs. En Adelante\n \nIndicar Horas de conexión al día  24 horas\n \n¿El equipo está conectado a un tomacorriente?   Si\n \n¿Los ventiladores están funcionando?   Si\n \n¿Presenta algún ruido extraño en el ventilador?   No\n \nTipo de Ruido:  N/A\n \n¿El motor del equipo trabaja sin realizar descansos?   No\n \n \nObservaciones:  Ev Daniel Fajardo 41916938\n \n \nFecha de Apertura:  08/01/2021 9:48 a. m.","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO F-CTE-3 SERIE 1812100137 ATENDIO OSMIN LOPEZ TEL.2437-4338 FINALIZADO 15/1/21.",1126699,"SUPERMERCADOS","METRO","SI","FRIO","BRAHVA","2021-01-15T15:45:00","1178 CARLOS BLANCO",18730,"C-5","C-5",null,89085,89098,"F-CTE-3",1812100137,"16:35:00","0","145","2021-01-13T11:22:00","2021-01-15","2021-01-13","2021-01-15","11:22:00","15:45:00",18.383333336,2.297916667,3,13,1,1,null,{"$f":"VLOOKUP(G271,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-01-16T11:02:00"]
["ENERO 2,021","2021-01-08T09:48:00","CAS-933977","Se ha generado un nuevo caso de Servicio al Cliente CAS-933977-M4R7J9\n\nResumen: CTE-3 Serie 1812100137 / No Enfria\n\n \n\nPaís: Guatemala\n\nAgencia: Atanasio Tzul\n\nJefe Regional:\n\nRuta: 101101\n\nCódigo de Cliente: 1126699\n\nTipo de Cliente según Censo:\nNombre del Cliente: Select Las Flores\n\nRuta Manual:  Guatemala  - Atanasio Tzul - 101101\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Renoj, Manuel\n\nNombre Actual del Negocio:  SELECT LAS FLORES\n\nDirección:   Calzada Roosevelt 52-14 Zona 7                                                 Barrio / Colonia:    Gasolinera Shell                     \n\nMunicipio:  Mixco   Departamento:  Guatemala\n\nDetalles sobre la Ubicación delNegocio:  A 1c de escala Roosevelt, a un costado de Oficinas de Canal 27\n\nTeléfono 1: 24374338  Teléfono 2: \n\n \n\nOrigen del Caso:   Llamada Ejecutivo de Ventas  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - No Enfría - Equipo Criotec - 123 - -\n \nModelo y serie del equipo: CTE-3 Serie 1812100137 \"Comodatar equipo \"\n  \n¿Cuándo inició el inconveniente?   07/01/2021\n \n¿El equipo tiene Control Inteligente?  Si\n \n¿El equipo se encuentra separado de la pared y sin ninguna obstrucción en la parte de atrás?  Si\n \nEn equipos de Control Inteligente ¿El equipo está conectado en modo de ahorro de energía (Modo ECO)?  No\n \nEn equipos de Control Inteligente ¿El equipo marca alguna alarma?  OP/ dO\n \n¿Cuál es el Nivel de la Temperatura?   Ninguno de los anteriores (Control Inteligente)\n \nEn caso de ser Equipo de Control Inteligente Escriba la numeración que marca el Display  4.1\n \n¿Cuántas horas al día el equipo permanece conectado?  De 12 Hrs. En Adelante\n \nIndicar Horas de conexión al día  24 horas\n \n¿El equipo está conectado a un tomacorriente?   Si\n \n¿Los ventiladores están funcionando?   Si\n \n¿Presenta algún ruido extraño en el ventilador?   No\n \nTipo de Ruido:  N/A\n \n¿El motor del equipo trabaja sin realizar descansos?   No\n \n \nObservaciones:  Ev Daniel Fajardo 41916938\n \n \nFecha de Apertura:  08/01/2021 9:48 a. m.","SE REALIZO CHEQUEO GENERAL,SE DESTAPO DRENAJE,MODELO F-CTE-3 SERIE 180113794 ATENDIO OSMAN GOMEZ TEL.2437-4336 FINALIZADO 1/2/21.",1126699,"SUPERMERCADOS","METRO","SI","FRIO","BRAHVA","2021-02-01T10:50:00","1178 CARLOS BLANCO",20009,"EMSA NORMAL","EMSA FRIO",null,90468,90478,"F-CTE-3",180113794,"11:35:00","-3","145","2021-01-30T11:32:00","2021-02-01","2021-01-30","2021-02-01","11:32:00","10:50:00",3.8333333119999993,0.47916666399999991,1,10,2,1,null,{"$f":"VLOOKUP(G272,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-02-02T09:34:00"]
["ENERO 2,021","2021-01-08T14:43:00","T-52577","Número de Ticket: 52577\n\n \n\nResumen: LC-11 serie 160312943, Mal olor\n\n \n\nCódigo de cliente: 1322718\n\n\nNombre del cliente: KAPE COBAN CAFFEE SHOP MONICA ISABEL CHAVARRIA ALBIZUREZ\n\n \n\nNombre de Contacto: Monica Chavarria\n\n \n\nNúmero de Teléfono: +502 49777482\n\n\nDescripción: 2 calle 4 v interior plaza parque Coban","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE EQUIPO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO LC-11 SERIE 160312943 ATENDIO FREDY ARTOLA TEL.4977-7482 FINALIZADO 21/1/21.",1322718,"COBAN","ATLANTICO","SI","FRIO","PEPSI","2021-01-21T17:00:00","3205 ESVIN ESTRADA",19441,"EMSA NORMAL","EMSA FRIO",null,237183,237185,"LC-11",160312943,"17:40:00","3","140","2021-01-08T14:43:00","2021-01-21","2021-01-08","2021-01-21","14:43:00","17:00:00",82.283333335999998,10.285416667,4,4,1,1,null,{"$f":"VLOOKUP(G273,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-22T12:03:00"]
["ENERO 2,021","2021-01-08T14:44:00","T-52520","Número de Ticket: 52520\n\n \n\nResumen: V252 SERIE 140313894/ No enfria\n\n \n\nCódigo de cliente: 1257675\n\n\nNombre del cliente: TIENDA BELEN MARIA LORENZA\n\n \n\nNombre de Contacto: Mixi Juarez\n\n \n\nNúmero de Teléfono: +502 33535624\n\n\nDescripción: Finca san Jo se las Cruces Sacsuja *** alta Verapaz / La tinta\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON SISTEMA ELECTRICO INTERNO DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-252 SERIE 140313894 ATENDIO DAVID DE LEON TEL.3353-5624 FINALIZADO 25/1/21.",1257675,"POLOCHIC","ATLANTICO","SI","FRIO","PEPSI","2021-01-25T09:20:00","3205 ESVIN ESTRADA",19450,"C-5","C-5",null,237707,237839,"V-252",140313894,"10:00:00","27","140","2021-01-08T14:44:00","2021-01-25","2021-01-08","2021-01-25","14:44:00","09:20:00",96.6,12.074999999999999,4,213,1,1,null,{"$f":"VLOOKUP(G274,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-25T11:17:00"]
["ENERO 2,021","2021-01-08T14:45:00","T-52581","Número de Ticket: 52581\n\n \n\nResumen: V-19 Serie 18061060 No enfría\n\n \n\nCódigo de cliente: 1323268\n\n\nNombre del cliente: RESTAURANTE LAS PERGOLAS ADN EMILIO CERNA PAEZ\n\n \n\nNombre de Contacto: Emilio Paiz\n\n \n\nNúmero de Teléfono: +502 51621701\n\n\nDescripción:Direccion: Salama centro \n","SE REALIZO CHEQUEO GENERAL,GRADUACION DE PARAMETROS,MODELO V-19 SERIE 1806106260 ATENDIO KARLA PALENCIA TEL.5172-1701 FINALIZADO 9/1/21.",1323268,"SALAMA","ATLANTICO","SI","FRIO","PEPSI","2021-01-09T13:20:00","3205 ESVIN ESTRADA",19411,"EMSA NORMAL","EMSA FRIO",null,235342,235422,"V-19",1806106260,"15:00:00",9,"140","2021-01-08T14:45:00","2021-01-09","2021-01-08","2021-01-09","14:45:00","13:20:00",6.2500000079999998,0.78125000099999997,1,129,1,1,null,{"$f":"VLOOKUP(G275,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-11T14:34:00"]
["ENERO 2,021","2021-01-08T14:47:00","T-52118","Número de Ticket: 52118\n\n \n\nResumen: FX-13 SERIE 160710743 NO ENFRIA\n\n \n\nCódigo de cliente: 1146335\n\n\nNombre del cliente: TIENDA SANTA MONICA FILOMENA SIS SIS\n\n \n\nNombre de Contacto: FILOMENA SIS SIS\n\n \n\nNúmero de Teléfono: +502 48507267\n\n\nDescripción: Direccion ald tentisque salama Baja verapaz , a un costado de la escuela rural, negocio de fachada brahava\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W.MODELO FX-13 SERIE 160710743 ATENDIO FILOMENA SIS TEL.4850-7267 FINALIZADO 09/01/2021.",1146335,"SALAMA","ATLANTICO","SI","FRIO","BRAHVA","2021-01-09T09:00:00","3205 ESVIN ESTRADA",19408,"EMSA NORMAL","EMSA FRIO",null,235270,235330,"FX-13","160710743","10:05:00",20,"140","2021-01-08T14:47:00","2021-01-09","2021-01-08","2021-01-09","14:47:00","09:00:00",4.2166666719999988,0.52708333399999985,1,97,1,1,null,{"$f":"VLOOKUP(G276,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-09T10:30:00"]
["ENERO 2,021","2021-01-08T15:02:00","T-52794","Número de Ticket: 52794\n\n \n\nResumen: VR-17 serie 150313126: No enfría\n\n \n\nCódigo de cliente: 1074901\n\n\nNombre del cliente: TIENDA SANTA ELENA SEBASTIAN LUCAS MÁS\n\n \n\nNombre de Contacto: Sebastian Lucas\n\n \n\nNúmero de Teléfono: +502 41046487\n\n\nDescripción: Aldea mariscos calle principal, negocio interior de placita, negocio color amarillo. Izabal/Los Amates\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS,MANTENIMIENTO PREVENTIVO,MODELO VR-17 SERIE 150313126 ATENDIO SEBASTIAN LUCAS TEL.4104-6487 FINALIZADO 10/1/21.",1074901,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-01-10T12:07:00","3407 JULIO ESTRADA",19024,"EMSA NORMAL","EMSA FRIO",null,187375,187398,"VR-17",150313126,"12:48:00","23","301","2021-01-08T15:02:00","2021-01-10","2021-01-08","2021-01-10","15:02:00","12:07:00",5.9666666879999992,0.7458333359999999,1,38,1,1,null,{"$f":"VLOOKUP(G277,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-11T14:17:00"]
["ENERO 2,021","2021-01-08T15:03:00","T-52718","Número de Ticket: 52718\n\n \n\nResumen: VR 17 serie 130113315 Equipo no enciende\n\n \n\nCódigo de cliente: 1074420\n\n\nNombre del cliente: ANTOJITOS DAYLI MARGARITA MONTENEGRO\n\n \n\nNombre de Contacto: Margarita Montenegro\n\n \n\nNúmero de Teléfono: +502 52067300\n\n\nDescripción: Dirección: Mariscos, Los Amates Izabal Referencia: A la par de la placita, Restaurante a orilla de la playa\n\n","SE REALIZO CHEQUEO GENERAL,01 RELAY PROTECTOR 1/4,MANTENIMIENTO PREVENTIVO,MODELO VR-17 SERIE 130113315 ATENDIO MARGARITA MONTENEGRO TEL.5206-7300 FINALIZADO 10/1/21.",1074420,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-01-10T13:40:00","3407 JULIO ESTRADA",19026,"EMSA NORMAL","EMSA FRIO",null,187401,187401,"VR-17",130113315,"14:28:00","25","301","2021-01-08T15:03:00","2021-01-10","2021-01-08","2021-01-10","15:03:00","13:40:00",5.9500000080000008,0.7437500010000001,1,0,1,1,null,{"$f":"VLOOKUP(G278,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-11T14:22:00"]
["ENERO 2,021","2021-01-08T15:03:00","T-52719","Número de Ticket: 52719\n\n \n\nResumen: FX13 serie 160215205 Equipo no enciende\n\n \n\nCódigo de cliente: 1074420\n\n\nNombre del cliente: ANTOJITOS DAYLI MARGARITA MONTENEGRO\n\n \n\nNombre de Contacto: Margarita Montenegro\n\n \n\nNúmero de Teléfono: +502 52067300\n\n\nDescripción: Dirección: Mariscos, Los Amates Izabal Referencia: A la par de la placita, Restaurante a orilla de la playa\n\n","SE REALIZO CHEQUEO GENERAL,TERMOSTATO COEL DAÑADO POR TORMENTA,SE SOLICITA CAMBIO DE EQUIPO,MODELO FX-13 SERIE 160215205 ATENDIO MARGARITA MONTENEGRO TEL.5206-7300 FINALIZADO 10/1/21.",1074420,"MORALES","ATLANTICO","SI","FRIO","BRAHVA","2021-01-10T13:07:00","3407 JULIO ESTRADA",19025,"C-5","C-5",null,187398,187401,"FX-13","160215205","13:29:00",25,"200","2021-01-08T15:03:00","2021-01-10","2021-01-08","2021-01-10","15:03:00","13:07:00",5.9500000080000008,0.7437500010000001,1,3,1,1,null,{"$f":"VLOOKUP(G279,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-11T14:20:00"]
["ENERO 2,021","2021-01-08T15:04:00","T-52717","Número de Ticket: 52717\n\n \n\nResumen: LC 28 serie 160613007 Equipo no enciende\n\n \n\nCódigo de cliente: 1074426\n\n\nNombre del cliente: RESTAURANTE MARINITA ARACELY NOEMI PERAZA\n\n \n\nNombre de Contacto: Karen Andrea Menendez\n\n \n\nNúmero de Teléfono: +502 42870035\n\n\nDescripción: Dirección: Aldea Mariscos, Calle principal al fondo esta el restaurante, a orilla de la playa. Los Amates, Izabal\n\n","SE REALIZO CHEQUEO GENERAL,FUGA EN TUBERIA DE ALUMINIO NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 160613007 ATENDIO ARACELY PERAZA TEL.4287-0035 FINALIZADO 10/1/21.",1074426,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-01-10T15:25:00","3407 JULIO ESTRADA",19027,"C-5","C-5",null,187401,187476,"LC-28",160613007,"15:56:00","23","301","2021-01-08T15:04:00","2021-01-10","2021-01-08","2021-01-10","15:04:00","15:25:00",5.9333333519999991,0.74166666899999989,1,121,1,1,null,{"$f":"VLOOKUP(G280,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-11T14:24:00"]
["ENERO 2,021","2021-01-08T15:04:00","T-52525","Número de Ticket: 52525\n\n \n\nResumen: FX19 serie 1911100089 Equipo no enciende\n\n \n\nCódigo de cliente: 1075385\n\n\nNombre del cliente: TIENDA HELEN ROBERTO ARROYO ARIAS\n\n \n\nNombre de Contacto: Giovanni Salvador\n\n \n\nNúmero de Teléfono: +502 48852234\n\n\nDescripción: Dirección: Colonia Nueva Esperanza, Entre Rios, Puerto Barrios, Izabal. Referencia: Negocio esta a un costado del Campo de Futbol con fachada de pepsi\n\n","SE REALIZO CHEQUEO GENERAL,TERMOSTATO WELLINGTON DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO FX-13 SERIE 1911100089 ATENDIO CARLOS SALVADOR TEL.4017-1139 FINALIZADO 9/1/21.",1075385,"MORALES","ATLANTICO","SI","FRIO","BRAHVA","2021-01-09T13:35:00","3407 JULIO ESTRADA",19019,"C-5","C-5",null,187312,187314,"FX-13","1911100089","14:10:00",25,"200","2021-01-08T15:04:00","2021-01-09","2021-01-08","2021-01-09","15:04:00","13:35:00",5.9333333519999991,0.74166666899999989,1,2,1,1,null,{"$f":"VLOOKUP(G281,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-11T12:49:00"]
["ENERO 2,021","2021-01-08T15:59:00","T-45580","Número de Ticket: 45580\n\n \n\nResumen: V-252 serie 131014113 No enfría\n\n \n\nCódigo de cliente: 1197720\n\n\nNombre del cliente: POLLO PINULITO CARMEN MARIBEL CARDONA RIVAS\n\n \n\nNombre de Contacto: Mary Argueta\n\n \n\nNúmero de Teléfono: +502 50374089\n\n\nDescripción: 7 Calle 5-62 zona 1 frente a Farmacia Mi Champlequita No. 2, a un costado de Banrural\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-252 SERIE 131014113 ATENDIO JESSENIA CARRILLO TEL.3171-2169 FINALIZADO 8/1/21.",1197720,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-01-08T16:25:00","2505 LUIS ORTEGA",19258,"C-5","C-5",null,407463,407466,"V-252",131014113,"16:50:00",null,"300","2021-01-08T15:59:00","2021-01-08","2021-01-08","2021-01-08","15:59:00","16:25:00",0.43333332000000002,5.4166665000000003E-2,1,3,1,1,null,{"$f":"VLOOKUP(G282,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-09T10:44:00"]
["ENERO 2,021","2021-01-09T07:00:00","T-53017","X-43 TIENDA SAN JUAN NO ENFRIA ","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO X-43 SERIE 121010410 ATENDIO ALBA CANAGUI TEL.4207-3659 FINALIZADO 9/1/21.",1205918,"SALAMA","ATLANTICO","SI","FRIO","PEPSI","2021-01-09T11:40:00","3205 ESVIN ESTRADA",19410,"EMSA NORMAL","EMSA FRIO",null,235342,235342,"X-43",121010410,"12:20:00","25","140","2021-01-09T07:00:00","2021-01-09","2021-01-09","2021-01-09","07:00:00","11:40:00",4.6666666639999992,0.5833333329999999,1,0,1,1,null,{"$f":"VLOOKUP(G283,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-11T12:49:00"]
["ENERO 2,021","2021-01-09T11:43:00","T-52774","Número de Ticket: 52774\n\n \n\nResumen: V19 serie 151112327 Equipo no enfría\n\n \n\nCódigo de cliente: 1154239\n\n\nNombre del cliente: TIENDA MARIA SAY MARIA SAY\n\n \n\nNombre de Contacto: Maria Juan Say\n\n \n\nNúmero de Teléfono: +502 34942862\n\n\nDescripción: Dirección: Caserí Chocruz Aldea Barreneche, Totonicapan- Referencia: a 3 minutos Antes de llegar a la escuela de chocruz, negocio con fachada de pepsi\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO V-19 SERIE 151112327 ATENDIO MARIA SUY TEL.3499-2862 FINALIZADO 20/1/21.",1154239,"ENCUENTROS","METRO","SI","FRIO","PEPSI","2021-01-20T08:34:00","1217 FERNANDO ESCOBAR",18677,"EMSA NORMAL","EMSA FRIO",null,60311,60439,"V-19",151112327,"09:02:00",null,"156","2021-01-09T11:43:00","2021-01-20","2021-01-09","2021-01-20","11:43:00","08:34:00",61.566666656000002,7.6958333320000003,4,128,1,1,null,{"$f":"VLOOKUP(G284,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-01-20T14:43:00"]
["ENERO 2,021","2021-01-09T11:44:00","T-52762","Número de Ticket: 52762\n\n \n\nResumen:  VR-35 SERIE 160610451/ No enfria\n\n \n\nCódigo de cliente: 1155088\n\n\nNombre del cliente: TIENDA JIREH ALBERTO MAGNO\n\n \n\nNombre de Contacto: Paulina Garcia\n\n \n\nNúmero de Teléfono: +502 56238324\n\n\nDescripción: Nahualá zona 1 Frente al Centro de Salud","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,CAMBIO DE PARAMETROS DEL TERMOSTATO,MODELO VR-35 SERIE 160610451 ATENDIO PAULINA GARCIA TEL.5623-8324 FINALIZADO 20/1/21.",1155088,"ENCUENTROS","METRO","SI","FRIO","PEPSI","2021-01-20T09:39:00","1217 FERNANDO ESCOBAR",18678,"EMSA NORMAL","EMSA FRIO",null,60439,60463,"VR-35",160610451,"10:04:00","15","156","2021-01-09T11:44:00","2021-01-20","2021-01-09","2021-01-20","11:44:00","09:39:00",62.649999991999998,7.8312499989999997,4,24,1,1,null,{"$f":"VLOOKUP(G285,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-01-20T14:52:00"]
["ENERO 2,021","2021-01-09T12:03:00","T-52873","Número de Ticket: 52873\n\n \n\nResumen: LC-28 serie 160614651: No enciende\n\n \n\nCódigo de cliente: 1076012\n\n\nNombre del cliente: TIENDA EL BUEN PRECIO DIEGO SOY\n\n \n\nNombre de Contacto: Marco Tzoy\n\n \n\nNúmero de Teléfono: +502 31713524\n\n\nDescripción: Calle principal oratorio santa rosa, frente de estación de policías, negocio color mandarina. Santa Rosa/Oratorio\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MDOELO LC-28 SERIE 160614651 ATENDIO MARCOS SAY TEL.3171-3524 FINALIZADO 25/1/21.",1076012,"JUTIAPA","METRO","SI","FRIO","PEPSI","2021-01-25T06:50:00","1449 SILAS SANCHEZ",17548,"EMSA NORMAL","EMSA FRIO",null,187551,187662,"LC-28",160614651,"07:48:00","3","111","2021-01-09T12:03:00","2021-01-25","2021-01-09","2021-01-25","12:03:00","06:50:00",88,11,4,111,1,1,null,{"$f":"VLOOKUP(G286,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-26T11:37:00"]
["ENERO 2,021","2021-01-09T12:10:00","T-52881","Número de Ticket: 52881\n\n \n\nResumen: LC-28 serie 160613470, No enfría , ventilador de motor no funciona\n\n \n\nCódigo de cliente: 1227652\n\n\nNombre del cliente: TIENDA IXCOTOYAC MANUEL IXCOTOYAC\n\n \n\nNombre de Contacto: Geronimo Ixcotoyac\n\n \n\nNúmero de Teléfono: +502 49453104\n\n\nDescripción: Canton Elena, Calle prinicipal, fachada de Pepsi\n\nORATORIO","SE REALIZO CHEQUEO GENERAL,SE QUITO BASURA DEL AREA DEL VENTILADOR,MODELO LC-28 SERIE 160613470 ATENDIO PAOLA IXCOTOYAC TEL.3397-6672 FINALIZADO 6/2/21.",1227652,"BARBERENA","METRO","SI","FRIO","PEPSI","2021-02-06T15:11:00","1217 FERNANDO ESCOBAR",19789,"EMSA NORMAL","EMSA FRIO",null,62500,62543,"LC-28",160613470,"15:35:00","20","156","2021-01-09T12:10:00","2021-02-06","2021-01-09","2021-02-06","12:10:00","15:11:00",176,22,4,43,2,1,null,{"$f":"VLOOKUP(G287,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-08T09:30:00"]
["ENERO 2,021","2021-01-09T12:18:00","T-52947","Número de Ticket: 52947\n\n \n\nResumen: F280 serie 141112277 Equipo no enfría\n\n \n\nCódigo de cliente: 1221419\n\n\nNombre del cliente: RESTAURANTE MANOLOS ELSA AMINTA RAMIREZ OSORIO\n\n \n\nNombre de Contacto: Elsa Ramirez\n\n \n\nNúmero de Teléfono: +502 58791973\n\n\nDescripción: Dirección: Km 144 Carretera interamericana Asunción Mita Jutiapa\n\n","SE REALIZO CHEQUEO GENERAL,GRADUACION DE PARAMETROS,MODELO F-280 SERIE 141112277 ATENDIO FERNANDO FIGUEROA TEL.4277-3582 FINALIZADO 12/01/2021.",1221419,"JUTIAPA","METRO","SI","FRIO","BRAHVA","2021-01-12T14:20:00","3205 ESVIN ESTRADA",19417,"EMSA NORMAL","EMSA FRIO",null,235620,235710,"F-280","141112277","15:00:00",25,"140","2021-01-09T12:18:00","2021-01-12","2021-01-09","2021-01-12","12:18:00","14:20:00",13.333333327999998,1.6666666659999998,2,145,1,1,null,{"$f":"VLOOKUP(G288,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-12T16:01:00"]
["ENERO 2,021","2021-01-09T12:25:00","T-52997","Número de Ticket: 52997\n\n \n\nResumen: V630 serie O20416162 Empaques despegados\n\n \n\nCódigo de cliente: 1050054\n\n\nNombre del cliente: TIENDA MASHEÑITA LUIS CHACAJ\n\n \n\nNombre de Contacto: Pedro Quin\n\n \n\nNúmero de Teléfono: +502 45121141\n\n\nDescripción:ZONA 1 BARBERENA DIR","SE REALIZO CHEQUEO GENERAL,02 EMPAQUE,MODELO V-630 SERIE 020416162 ATENDIO DONI QUIN TEL.4142-0441 FNALIZADO 23/2/21.",1050054,"BARBERENA","METRO","SI","IMAGEN","PEPSI","2021-02-23T12:58:00","1217 FERNANDO ESCOBAR",21589,"EMSA NORMAL","EMSA IMAGEN",null,64537,64546,"V-630",20416162,"13:45:00","10","156","2021-01-09T12:25:00","2021-02-23","2021-01-09","2021-02-23","12:25:00","12:58:00",277,34.625,4,9,2,1,null,{"$f":"VLOOKUP(G289,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-24T08:54:00"]
["ENERO 2,021","2021-01-11T08:49:00","T-36206","36206 - REINCIDENCIA / LC-28 SERIE 151013244 / BOTA AGUA\n","SE REALIZO CHEQUEO GENERAL,SE COLOCO MANGUERA EN SU LUGAR,MODELO LC-28 SERIE 151013244 ATENDIO EDWIN TEL.5728-2959 FINALIZADO 14/1/21.",1114645,"CAMOJA","PACIFICO","SI","FRIO","PEPSI","2021-01-14T15:40:00","2505 LUIS ORTEGA",19272,"EMSA NORMAL","EMSA FRIO",null,408743,408744,"LC-28",151013244,"16:00:00","3","300","2021-01-11T08:49:00","2021-01-14","2021-01-11","2021-01-14","08:49:00","15:40:00",28.849999984,3.606249998,4,1,1,1,null,{"$f":"VLOOKUP(G290,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-15T10:44:00"]
["ENERO 2,021","2021-01-11T08:51:00","T-52429","52429 - X-28 Serie 170315474 / No Enfria","SE VISITO EL PDV,SE ENCONTRO CERRADO,SE LLAMO A CLIENTE Y NO CONTESTO,VECINOS INDICAN QUE LLEVA UNA SEMANA CERRADO,FINALIZADO 14/01/2021.",1172135,"CAMOJA","PACIFICO","SI","FRIO","PEPSI","2021-01-14T14:00:00","2505 LUIS ORTEGA",19270,"C-5","C-5",null,408526,408736,"X-28",170315474,"14:30:00",null,"300","2021-01-11T08:51:00","2021-01-14","2021-01-11","2021-01-14","08:51:00","14:00:00",27.15,3.3937499999999998,4,210,1,1,null,{"$f":"VLOOKUP(G291,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-14T14:42:00"]
["ENERO 2,021","2021-01-11T08:52:00","T-52430","52430 - X-2 Serie 121011127 / No enfria","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,01 CAJA RELAY 1/3,01 VENTILADOR 10W,MODELO X-28 SERIE 121011127 ATENDIO DANY TEL.5991-2084 FINALIZADO 14/01/2021.",1191417,"CAMOJA","PACIFICO","SI","FRIO","PEPSI","2021-01-14T14:40:00","2505 LUIS ORTEGA",19271,"EMSA NORMAL","EMSA FRIO",null,208736,208743,"X-28",121011127,"15:20:00",null,"300","2021-01-11T08:52:00","2021-01-14","2021-01-11","2021-01-14","08:52:00","14:40:00",27.800000008000001,3.4750000010000002,4,7,1,1,null,{"$f":"VLOOKUP(G292,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-14T16:19:00"]
["ENERO 2,021","2021-01-11T08:54:00","T-51007","51007 - CFX-24 Serie 1611231876571 No enfría\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO CFX-24 SERIE 1611231876551 ATENDIO KEVIN MORALES TEL.3202-0969 FINALIZADO 15/01/2021.",1104849,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-01-15T12:10:00","4202 MANUEL MELLADO",19186,"EMSA NORMAL","EMSA FRIO",null,272015,272020,"CFX-24",1611231876551,"12:25:00","10","137","2021-01-11T08:54:00","2021-01-15","2021-01-11","2021-01-15","08:54:00","12:10:00",35.100000008000002,4.3875000010000003,4,9,1,1,null,{"$f":"VLOOKUP(G293,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-15T12:39:00"]
["ENERO 2,021","2021-01-11T08:58:00","T-51175","51175 - VR-35 SERIE 160513239 EMAPAQUES DESPEGADOS\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,AJUSTE DE BISAGRA,EMPAQUE EN BUEN ESTADO,MODELO VR-35 SERIE 160513239 ATENDIO RONY MENDEZ TEL.5195-9499 FINALIZADO 22/01/2021.",1184670,"CHIQUIMULILLA","PACIFICO","SI","IMAGEN","PEPSI","2021-01-22T10:40:00","4202 MANUEL MELLADO",18804,"EMSA NORMAL","EMSA IMAGEN",null,272360,272362,"VR-35",160513239,"11:30:00","10","137","2021-01-11T08:58:00","2021-01-22","2021-01-11","2021-01-22","08:58:00","10:40:00",77.699999992000002,9.7124999990000003,4,4,1,1,null,{"$f":"VLOOKUP(G294,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-22T12:13:00"]
["ENERO 2,021","2021-01-11T09:57:00","T-51226","51226 - X-28 Serie 1807103156 No enfría\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO X-2 SERIE 1807103156 ATENDIO ARMANDO LUX TEL.5838-7028 FINALIZADO 22/01/2021.",1227170,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-01-22T10:20:00","4202 MANUEL MELLADO",18802,"EMSA NORMAL","EMSA FRIO",null,272282,272360,"X-2",1807103156,"10:30:00","15","137","2021-01-11T09:57:00","2021-01-22","2021-01-11","2021-01-22","09:57:00","10:20:00",76.383333328000006,9.5479166660000008,4,126,1,1,null,{"$f":"VLOOKUP(G295,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-22T12:10:00"]
["ENERO 2,021","2021-01-11T09:59:00","T-51379","51379 - X28 SERIE 1805110650 LUCES LED NO FUNCIONA/GUAZACAPAN SAN MIGUEL ORIENTE.","SE VISITO EL PDV,EQUIPO YA FUE REEMPLAZADO,ATENDIO MARCELO JORGE TEL.4202-9658 FINALIZADO 19/4/21.",1185996,"CHIQUIMULILLA","PACIFICO","SI","IMAGEN","PEPSI","2021-04-19T11:30:00","4202 MANUEL MELLADO",24253,"C-5","C-5",0,281850,281897,null,null,"11:45:00",null,"137","2021-01-11T09:59:00","2021-04-19","2021-01-11","2021-04-19","09:59:00","11:30:00",617.51666665599998,77.189583331999998,4,76,4,1,null,{"$f":"VLOOKUP(G296,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-04-20T12:47:00"]
["ENERO 2,021","2021-01-11T10:00:00","T-51421","51421 - X-28 serie 170819380 No enfría\n","SE REALIZO CHEQUEO GENERAL,03 LBS DE GAS PARA LIMPIEZA,01 LB DE GAS PARA CARGA,MODELO X-2 SERIE 170819380 ATENDIO MARGILDO TZORIN TEL.4769-6438 FINALIZADO 14/1/21.",1135145,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-01-14T12:40:00","4202 MANUEL MELLADO",19181,"EMSA NORMAL","EMSA FRIO",null,271864,271885,"X-2",170819380,"14:00:00","10","137","2021-01-11T10:00:00","2021-01-14","2021-01-11","2021-01-14","10:00:00","12:40:00",26.000000016000001,3.2500000020000002,4,34,1,1,null,{"$f":"VLOOKUP(G297,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-14T14:17:00"]
["ENERO 2,021","2021-01-11T10:02:00","T-51627","51627 - VR-17 serie 130113151: No enfría / Código Sap** 1050629\n","SE VISITO EL PDV,SE ENCONTRO CERRADO,SE LLAMO A CLIENTE E INDICO QUE SOLICITA RETIRO DEFINITIVO DEL EQUIPO,MODELO VR-17 SERIE 130113151 ATENDIO GLADYS HERNANDEZ TEL.5806-0788 FINALIZADO 15/1/21.","SIN CODIGO","CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-01-15T11:25:00","4202 MANUEL MELLADO",19185,"C-5","C-5",null,272001,272015,"VR-17",130113151,"11:35:00",null,"137","2021-01-11T10:02:00","2021-01-15","2021-01-11","2021-01-15","10:02:00","11:25:00",33.383333336,4.172916667,4,23,1,1,null,{"$f":"VLOOKUP(G298,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-15T11:54:00"]
["ENERO 2,021","2021-01-11T10:09:00","T-52249","52249 - X28 serie 1812103143 Equipo no enfría","SE VISITO EL PDV,CLIENTE NO ACEPTO REPARACION,SOLICITA CAMBIO DE EQUIPO,MODELO X-2 SERIE 1812103143 ATENDIO ALEJANDRO CONOZ TEL.3028-8405 FINALIZADO 23/1/21.",1076660,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-01-23T09:40:00","4202 MANUEL MELLADO",18810,"C-5","C-5",null,272575,272581,"X-2",1812103143,"10:00:00",null,"137","2021-01-11T10:09:00","2021-01-23","2021-01-11","2021-01-23","10:09:00","09:40:00",83.516666663999999,10.439583333,4,10,1,1,null,{"$f":"VLOOKUP(G299,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-23T10:22:00"]
["ENERO 2,021","2021-01-11T10:11:00","T-52353","52353 - X-28 serie 1805110552, Microdifusor no funciona\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO X-2 SERIE 1805110552 ATENDIO MARTA SOLIS TEL.5768-0398 FINALIZADO 15/01/2021.",1227112,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-01-15T14:00:00","4202 MANUEL MELLADO",19187,"EMSA NORMAL","EMSA FRIO",null,272020,272021,"X-2",1805110552,"14:50:00","5","137","2021-01-11T10:11:00","2021-01-15","2021-01-11","2021-01-15","10:11:00","14:00:00",33.816666679999997,4.2270833349999997,4,2,1,1,null,{"$f":"VLOOKUP(G300,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-15T14:59:00"]
["ENERO 2,021","2021-01-11T10:12:00","T-52422","52422 - X-28 Serie 180312746//No enfría","SE REALIZO CHEQUEO GENERAL,04 LBS DE GAS PARA LIMPIEZA Y CARGA,MODELO X-2 SERIE 180312746 ATENDIO MIGUEL VASQUEZ TEL.3204-1116 FINALIZADO 15/1/21.",1050321,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-01-15T15:20:00","4202 MANUEL MELLADO",19188,"EMSA NORMAL","EMSA FRIO",null,272021,272070,"X-2",180312746,"16:30:00","10","137","2021-01-11T10:12:00","2021-01-15","2021-01-11","2021-01-15","10:12:00","15:20:00",35.133333311999998,4.3916666639999997,4,79,1,1,null,{"$f":"VLOOKUP(G301,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-16T12:40:00"]
["ENERO 2,021","2021-01-11T10:17:00","T-52597","52597 - X-13 Serie No Visible//No enfría\n","SE REALIZO CHEQUEO GENERAL,TUBERIA DETERIORADA,FUGA INTERNA ANO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FX-13 SERIE 1810100204 ATENDIO KEVIN GARCIA TEL.5050-9173 FINALIZADO 23/1/21.","SIN CODIGO","ESCUINTLA","PACIFICO","SI","FRIO","BRAHVA","2021-01-23T11:05:00","4202 MANUEL MELLADO",18812,"C-5","C-5",null,272581,272582,"FX-13",1810100204,"11:35:00",null,"137","2021-01-11T10:17:00","2021-01-23","2021-01-11","2021-01-23","10:17:00","11:05:00",84.799999991999996,10.599999999,4,2,1,1,null,{"$f":"VLOOKUP(G302,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-25T10:43:00"]
["ENERO 2,021","2021-01-11T10:21:00","T-49067","49067 - X28 Serie 180312796/ No enfria\n","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,03 LBS DE GAS PARA LIMPIEZA DE TUBERIA,01 LB DE GAS PARA CARGA,01 VRILLA,MODELO X-2 SERIE 180312796 ATENDIO MATEO TEL.3053-3867 FINALIZADO 14/1/21.","SIN CODIGO","CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-01-14T14:40:00","4202 MANUEL MELLADO",19182,"EMSA NORMAL","EMSA FRIO",null,271885,271945,"X-2",180312796,"17:00:00","10","137","2021-01-11T10:21:00","2021-01-14","2021-01-11","2021-01-14","10:21:00","14:40:00",26.316666664,3.2895833329999999,4,97,1,1,null,{"$f":"VLOOKUP(G303,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-15T10:20:00"]
["ENERO 2,021","2021-01-11T10:23:00","T-46893","46893 - Froster-280 Serie 161116895 Empaques rotos // Código de cliente 1076711","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MODELO F-280 SERIE 161116895 ATENDIO NELSON VELIZ TEL.4602-9394 FINALIZADO 30/4/21.",1076711,"CHIQUIMULILLA","PACIFICO","SI","IMAGEN","BRAHVA","2021-04-30T16:20:00","4202 MANUEL MELLADO",24297,"EMSA NORMAL","EMSA IMAGEN",0,283088,283148,"F-280","161116895","17:00:00",0,"137","2021-01-11T10:23:00","2021-04-30","2021-01-11","2021-04-30","10:23:00","16:20:00",695.95000000799996,86.993750000999995,4,97,4,1,null,{"$f":"VLOOKUP(G304,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-05-03T12:17:00"]
["ENERO 2,021","2021-01-11T10:25:00","T-47266","47266 - F280 SERIE 161116952 Empaques rotos Codigo 1050356","SE VISITO EL PDV,SE ENCONTRO CERRADO POR PANDEMIA YA QUE SE ENCUENTRA EN ZONA VIVA HASTA NUEVO AVISO,FINALIZADO 30/4/21.",1050356,"CHIQUIMULILLA","PACIFICO","SI","IMAGEN","BRAHVA","2021-04-30T13:50:00","2209 ELISEO PÚ",29226,"C-5","C-5",0,122,132,null,null,"14:10:00",null,"201","2021-01-11T10:25:00","2021-04-30","2021-01-11","2021-04-30","10:25:00","13:50:00",693.58333335199995,86.697916668999994,4,10,4,1,null,{"$f":"VLOOKUP(G305,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-05-03T12:17:00"]
["ENERO 2,021","2021-01-11T10:32:00","T-51965","51965 - X28 SERIE 1807102353/ No Enfria\n","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/3,01 FILTRO,01 VALVULA,01 VARILLA,05 LBS DE GAS PARA LIMPIEZA Y CARGA,MODELO X-2 SERIE 1807102353 ATENDIO ELIZABETH VELASQUEZ TEL.5774-4565 FINALIZADO 14/1/21.",1127308,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-01-14T09:45:00","4202 MANUEL MELLADO",19180,"EMSA NORMAL","EMSA FRIO",null,271835,271864,"X-2",1807102353,"12:00:00","10","137","2021-01-11T10:32:00","2021-01-14","2021-01-11","2021-01-14","10:32:00","09:45:00",23.216666688,2.902083336,3,47,1,1,null,{"$f":"VLOOKUP(G306,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-14T12:39:00"]
["ENERO 2,021","2021-01-11T10:33:00","T-51966","51966 - lc28 serie 160612941 / No enfria\n/ALDEA VIOLETAS TAXISCO SANTA ROSA","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 160612491 ATENDIO MARVIN MEJIA TEL.5736-5244 FINALIZADO 13/1/21.",1248494,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-01-13T11:25:00","4202 MANUEL MELLADO",19176,"C-5","C-5",null,271735,271758,"LC-28",160612491,"11:50:00",null,"137","2021-01-11T10:33:00","2021-01-13","2021-01-11","2021-01-13","10:33:00","11:25:00",16.866666664,2.108333333,3,38,1,1,null,{"$f":"VLOOKUP(G307,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-13T15:34:00"]
["ENERO 2,021","2021-01-11T10:35:00","T-52621","Número de Ticket: 52621\nResumen: CFX-13 serie 160313246 No enfría\nCódigo de cliente: 1142751\nNombre del cliente: CAFÉ BAR TEQUILA JORGE RODRIGUEZ\nNombre de Contacto: Jorge Davila\nNúmero de Teléfono: +502 51999966\nDescripción: Barrio el centro, a 2c de arriba de parque, cerca de iglesia catolica, negocio color ccx Huehuetenango, Santa cruz barrilla\n\n","TICKE DUPLICADO CON EL T-49269 FINALIZADO 15/01/2021.",1142751,"SOLOMA","PACIFICO","SI","FRIO","PEPSI","2021-01-15T11:00:00","2505 LUIS ORTEGA",null,null,null,null,0,0,null,null,"12:00:00",null,"300","2021-01-11T10:35:00","2021-01-15","2021-01-11","2021-01-15","10:35:00","11:00:00",32.416666663999997,4.0520833329999997,4,0,1,1,null,{"$f":"VLOOKUP(G308,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-15T11:43:00"]
["ENERO 2,021","2021-01-11T10:36:00","T-52775","Número de Ticket: 52775\n\n \n\nResumen: Froster280 serie 130910334 Equipo no enfría\n\n \n\nCódigo de cliente: 1123528\n\n\nNombre del cliente: COMERCIAL MARY ISABEL LOARCABAUTISTA DE BAUTI\n\n \n\nNombre de Contacto: Isabel Huarca\n\n \n\nNúmero de Teléfono: +502 44495959\n\n\nDescripción: Dirección: Terminal de buses de San Juan Ixcoy, Huehuetenango Referencia: A 10 mts de Colegio Paraiso Escondido\n\n","SE VISITO EL PDV,SE ENCONTRO CERRADO,28/01/2021.",1123528,"SOLOMA","PACIFICO","SI","FRIO","BRAHVA","2021-01-28T13:30:00","2505 LUIS ORTEGA",15833,"C-4","C-4",null,410728,410783,null,null,"13:50:00",null,"200","2021-01-11T10:36:00","2021-01-28","2021-01-11","2021-01-28","10:36:00","13:30:00",113.40000001600001,14.175000002000001,4,55,1,1,null,{"$f":"VLOOKUP(G309,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-28T19:00:00"]
["ENERO 2,021","2021-01-11T10:36:00","T-52775","Número de Ticket: 52775\n\n \n\nResumen: Froster280 serie 130910334 Equipo no enfría\n\n \n\nCódigo de cliente: 1123528\n\n\nNombre del cliente: COMERCIAL MARY ISABEL LOARCABAUTISTA DE BAUTI\n\n \n\nNombre de Contacto: Isabel Huarca\n\n \n\nNúmero de Teléfono: +502 44495959\n\n\nDescripción: Dirección: Terminal de buses de San Juan Ixcoy, Huehuetenango Referencia: A 10 mts de Colegio Paraiso Escondido\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,01 VENTILADOR 10W,MODELO F-280 SERIE 130910334 ATENDIO OSCAR BAUTIZTA TEL.4684-5774 FINALIZADO 02/02/2021.",1123528,"SOLOMA","PACIFICO","SI","FRIO","BRAHVA","2021-02-02T09:30:00","2505 LUIS ORTEGA",15849,"EMSA NORMAL","EMSA FRIO",null,411582,411646,"F-280","130910334","10:10:00",-2,"200","2021-01-11T10:36:00","2021-01-28","2021-01-11","2021-02-02","10:36:00","09:30:00",138.90000000800001,17.362500001000001,4,64,2,1,null,{"$f":"VLOOKUP(G310,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-02-02T15:00:00"]
["ENERO 2,021","2021-01-11T11:38:00","T-52594","Número de Ticket: 52594\n\n \n\nResumen: V-513 serie 050814107 / Ruidos Extraños\n\n \n\nCódigo de cliente: 1190497\n\n\nNombre del cliente: TORTILLERIA MIRNA MIRNA ELIZABETH MARTINEZ\n\n \n\nNombre de Contacto: Mirna Garcia\n\n \n\nNúmero de Teléfono: +502 47471568\n\n\nDescripción: 4ta calle final zona 3, el calvario / Dep. de Huehuetenango / Mun. de Huehuetenango, 500 mts antes del puente Augusto, más conocido como los tejeros\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO V-513 SERIE 050814107 ATENDIO MIRNA MARTINEZ TEL.3103-0986 FINALIZADO 14/1/21.",1190497,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-01-14T09:05:00","2207 BYRON ALFARO",19319,"EMSA NORMAL","EMSA FRIO",null,678110,678115,"V-513",50814107,"09:38:00",null,"300","2021-01-11T11:38:00","2021-01-14","2021-01-11","2021-01-14","11:38:00","09:05:00",21.450000000000003,2.6812500000000004,3,5,1,1,null,{"$f":"VLOOKUP(G311,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-14T14:29:00"]
["ENERO 2,021","2021-01-11T11:39:00","T-52205","Número de Ticket: 52205\n\n \n\nResumen: VR-17 SERIE 98082371 / No enfria\n\n \n\nCódigo de cliente: 1147144\n\n\nNombre del cliente: SONIA IDAURA RIVAS GOMEZ SONIA IDAURA RIVAS GOMEZ\n\n \n\nNombre de Contacto: DELMI RIOS\n\n \n\nNúmero de Teléfono: +502 3337-7208\n\n\nDescripción: 17 Av. 2-57 zona 7 Colonia el Eden / Huehuetenango / Huehuetenango\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-17 SERIE R98082371 ATENDIO DELMI RIOS TEL.5337-7208 FINALIZADO 14/01/2021.",1147144,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-01-14T10:55:00","2207 BYRON ALFARO",19320,"C-5","C-5",null,678115,678122,"VR-17","R98082371","11:25:00",null,"300","2021-01-11T11:39:00","2021-01-10","2021-01-11","2021-01-14","11:39:00","10:55:00",23.26666668,2.908333335,3,7,1,1,null,{"$f":"VLOOKUP(G312,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-14T16:30:00"]
["ENERO 2,021","2021-01-11T11:39:00","T-52309","Número de Ticket: 52309\n\n \n\nResumen: X-28 Serie 170616458 / No enfría\n\n \n\nCódigo de cliente: 1213280\n\n\nNombre del cliente: TIENDA LA BENDICION JUAN GARCIAS\n\n \n\nNombre de Contacto: Mario Carrillo\n\n \n\nNúmero de Teléfono: +502 30002562\n\n\nDescripción: Calle principal centro de Colotenango / Dep. de Huehuetenango/ Mun. Huehuetenango, Frente al parque Central , negocio color rosado\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,VOLTAJE DEMASIADO ALTO EN EL NEGOCIO,MODELO X-28 SERIE 170616458 ATENDIO MARIO CARRILLO TEL.3000-2562 FINALIZADO 15/1/21.",1213280,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-01-15T12:30:00","2207 BYRON ALFARO",19325,"EMSA NORMAL","EMSA FRIO",null,678192,678253,"X-28",170616458,"13:00:00",null,"300","2021-01-11T11:39:00","2021-01-15","2021-01-11","2021-01-15","11:39:00","12:30:00",32.350000016000003,4.0437500020000003,4,61,1,1,null,{"$f":"VLOOKUP(G313,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-16T12:51:00"]
["ENERO 2,021","2021-01-11T11:39:00","T-52340","Número de Ticket: 52340\n\n \n\nResumen: CFX-19 Serie 1606F1797821//Enfría de más\n\n \n\nCódigo de cliente: 1267933\n\n\nNombre del cliente: RESTAURANT Y CEVICHERIA MAR Y TIERRA MAUDIEL VASQUEZ VILLATORO\n\n \n\nNombre de Contacto: Naudiel Vasquez\n\n \n\nNúmero de Teléfono: +502 30339774\n\n\nDescripción: zona 11Arribita de las Vegas saliendo para Xela enfrente de Gasolinera don Arturo antes de llegar a Hotel Fuente Real, Huehuetenango, Huehuetenango\n\n","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO ECONOMICO,03 FT CABLE TSJ,MODELO CFX-19 SERIE 160613797821 ATENDIO ANABEL LOPEZ TEL.4588-8461 FINALIZADO 15/1/21.",1267933,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-01-15T14:35:00","2207 BYRON ALFARO",19318,"EMSA NORMAL","EMSA FRIO",null,678253,678299,"CFX-19",160613797821,"14:55:00","8","300","2021-01-11T11:39:00","2021-01-15","2021-01-11","2021-01-15","11:39:00","14:35:00",32.933333328000003,4.1166666660000004,4,46,1,1,null,{"$f":"VLOOKUP(G314,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-16T12:57:00"]
["ENERO 2,021","2021-01-11T11:41:00","T-34703","34703 - VR17 serie 130412146\n/HUEHUETENANGO CAMBOTE ZONA 11 ","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO VR-17 SERIE 130412146 ATENDIO LUIS GOMEZ TEL.5883-2858 FINALIZADO 15/01/2021.",1306376,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-01-15T08:10:00","2207 BYRON ALFARO",19322,"EMSA NORMAL","EMSA FRIO",null,678135,678149,"VR-17",130412146,"08:20:00",null,"300","2021-01-11T11:41:00","2021-01-15","2021-01-11","2021-01-15","11:41:00","08:10:00",28.483333328000001,3.5604166660000001,4,14,1,1,null,{"$f":"VLOOKUP(G315,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-15T14:43:00"]
["ENERO 2,021","2021-01-11T11:43:00","T-29686","29686 - V-19 Serie 170515199 Bota Agua/5 AV 3-24 ZONA 1 HUEHUETENANGO SECTOR 4 CAMINOS","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE SISTEMA DE DRENAJE,LIMPIEZA DE CONDENSADOR,MODELO V-19 SERIE 170515199 ATENDIO LESLY VALDEZ TEL.5610-3282 FINALIZADO 14/1/21.",1277379,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-01-14T14:50:00","2207 BYRON ALFARO",19321,"EMSA NORMAL","EMSA FRIO",null,678123,678127,"V-19",170515199,"15:30:00","10","300","2021-01-11T11:43:00","2021-01-14","2021-01-11","2021-01-14","11:43:00","14:50:00",25.116666664,3.139583333,4,4,1,1,null,{"$f":"VLOOKUP(G316,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-15T11:01:00"]
["ENERO 2,021","2021-01-11T15:17:00","T-53156","Número de Ticket: 53156\n\n \n\nResumen: X28 SERIE 180315848/ No Enciende\n\n \n\nCódigo de cliente: 1277300\n\n\nNombre del cliente: TIENDA LA FAVORITA ALBERTO TUM\n\n \n\nNombre de Contacto: Byron Mejia\n\n \n\nNúmero de Teléfono: +502 57227339\n\n\nDescripción: Aldea al jocotio Callejon de la Gasolinera, al final Villa canales guatemala / villa canales","SE VISITO EL PDV,CLIENTE INDICA QUE YA REPARO EL EQUIPO POR SU CUENTA,MODELO X-28 SERIE 180315848 ATENDIO DIONISIO TUM TEL.5822-7739 FINALIZADO 1/2/21.",1277300,"BARBERENA","METRO","SI","FRIO","PEPSI","2021-02-01T10:20:00","1217 FERNANDO ESCOBAR",19764,"C-5","C-5",null,61416,61463,"X-28",180315848,"10:30:00","3","156","2021-01-11T15:17:00","2021-02-01","2021-01-11","2021-02-01","15:17:00","10:20:00",129.05000000000001,16.131250000000001,4,47,2,1,null,{"$f":"VLOOKUP(G317,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-02T12:00:00"]
["ENERO 2,021","2021-01-11T16:47:00","T-53289","Número de Ticket: 53289\nResumen: Froster 280 serie 1809105371, No enfría\nCódigo de cliente: 1176023\nNombre del cliente: SHUCOS Y HAMBURGUESAS MARCO TULIO GARCIA\nNombre de Contacto: Marco Tulio Garcia\nNúmero de Teléfono: +502 4043027\nDescripción: 13 calle 3-43 zona 10, a 1 c de Fontabella","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO F-19 SERIE 1809106371 ATENDIO MARVIN KEVEDO TEL.5393-8616 FINALIZADO 16/12/21.",1176023,"ZONA VIVA","METRO","SI","FRIO","BRAHVA","2021-01-16T09:00:00","1178 CARLOS BLANCO",18732,"C-5","C-5",null,89128,89138,"F-19","1809106371","10:10:00",-4,"145","2021-01-11T16:47:00","2021-01-16","2021-01-11","2021-01-16","16:47:00","09:00:00",34.216666680000003,4.2770833350000004,4,10,1,1,null,{"$f":"VLOOKUP(G318,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-01-18T11:46:00"]
["ENERO 2,021","2021-01-12T07:00:00","T-53565","53565 - X28 serie 170313953Equipo marca alarma ALR\nRecib","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO X-2 SERIE 170313953 ATENDIO ENRIQUE GOMEZ TEL.3374-4056 FINALIZADO 12/1/21.",1051060,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-01-12T14:00:00","4202 MANUEL MELLADO",15899,"EMSA NORMAL","EMSA FRIO",null,271647,271647,"X-2",170313953,"14:40:00","10","137","2021-01-12T07:00:00","2021-01-12","2021-01-12","2021-01-12","07:00:00","14:00:00",5,0.625,1,0,1,1,null,{"$f":"VLOOKUP(G319,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-13T11:07:00"]
["ENERO 2,021","2021-01-12T07:00:00","T-53566","53566 - X28 serie 170313953 Luces Led no enciende","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ALECTRICO,MODELO X-2 SERIE 173013953 ATENDIO ENRIQUE TEL.3374-4056 FINALIZADO 12/1/21.",1051060,"CHIQUIMULILLA","PACIFICO","SI","IMAGEN","PEPSI","2021-01-12T14:40:00","4202 MANUEL MELLADO",15900,"EMSA NORMAL","EMSA IMAGEN",null,271647,271660,"X-2",173013953,"15:00:00","10","137","2021-01-12T07:00:00","2021-01-12","2021-01-12","2021-01-12","07:00:00","14:40:00",5.666666664000001,0.70833333300000012,1,21,1,1,null,{"$f":"VLOOKUP(G320,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-13T11:05:00"]
["ENERO 2,021","2021-01-12T07:37:00","T-52522","Número de Ticket: 52522\nResumen: FX13 serie 181010080 Equipo No enfría\nCódigo de cliente: 1259870\nNombre del cliente: TIENDA SUPER 7 WILMER GUTIERREZ\nNombre de Contacto: Karla Gutierrez\nNúmero de Teléfono: +502 46374117\nDescripción: Dirección: Aldea El Carmen Frontera, Malacatan, San Marcos Referencia: Negocio esta a 50 mts de Gasolinera Servi Centro El Carmen carretera principal","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO FX-13 SERIE 1810100080 ATENDIO KARLA GUTIERREZ TEL.4637-4117 FINALIZADO 13/1/21.",1259870,"COATEPEQUE","PACIFICO","SI","FRIO","BRAHVA","2021-01-13T08:40:00","2147 MARIO DE LEON",19096,"EMSA NORMAL","EMSA FRIO",null,242575,242676,"FX-13","1810100080","09:30:00",10,"154","2021-01-12T07:37:00","2021-01-13","2021-01-12","2021-01-13","07:37:00","08:40:00",9.0500000000000007,1.1312500000000001,2,101,1,1,null,{"$f":"VLOOKUP(G321,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-14T10:34:00"]
["ENERO 2,021","2021-01-12T07:38:00","T-52544","Número de Ticket: 52544\nResumen: Froster-19 Serie 1810103940 No enfría\nCódigo de cliente: 1234229\nNombre del cliente: ANTOJITOS LOURDES VERONICA TORRES\nNombre de Contacto: Lourdes López\nNúmero de Teléfono: +502 4941-9736\nDescripción: Direccion 2av. zona 1 momostenango, Totonicapan frente a iglesia catolica dentro del mercad, negocio de color verde","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS AL TERMSOTATO,CLIENTE INDICO QUE EL EQUIPO QUE ESSTABA FALLANDO ES UNA MODELO V-19 SERIE 2001103820 ATENDIO LOURDEZ TEL.NO DIO FINALIZADO 15/01/2021.",1234229,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-01-15T11:10:00","2147 MARIO DE LEON",18756,"EMSA NORMAL","EMSA FRIO",null,243199,243229,"V-19","2001103820","11:55:00",0,"154","2021-01-12T07:38:00","2021-01-15",{"$f":"VALUE(LEFT(Y322,5))","v":"2021-01-12"},{"$f":"IFERROR(IF(I322=\"SI\",VALUE(LEFT(L322,5)),TODAY()),\"\")","v":"2021-01-15"},{"$f":"VALUE(MID(Y322,6,10))","v":"07:38:00"},{"$f":"IFERROR(IF(I322=\"SI\",IF(MID(L322,6,10)=\"\",12,VALUE(MID(L322,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"11:10:00"},{"$f":"IF(OR(IF(AB322<AA322,1,0)=1,IF(AND(AB322=AA322,AD322<AC322),1,0)=1,IF(AND(WEEKDAY(AA322)=1,WEEKDAY(AB322)=1),1,0)=1),0,IF(WEEKDAY(AB322)=1,AB322-AA322-(NETWORKDAYS.INTL(AA322,AB322,17)-NETWORKDAYS.INTL(AA322,AB322,1))/2-(NETWORKDAYS.INTL(AA322,AB322,11)-NETWORKDAYS.INTL(AA322,AB322,1))+1,IF(WEEKDAY(AB322)=7,AB322-AA322-(NETWORKDAYS.INTL(AA322,AB322,17)-NETWORKDAYS.INTL(AA322,AB322,1))/2-(AB322-AA322-NETWORKDAYS.INTL(AA322,AB322,17)),AB322-AA322-(NETWORKDAYS.INTL(AA322,AB322,17)-NETWORKDAYS.INTL(AA322,AB322,1))/2-(NETWORKDAYS.INTL(AA322,AB322,11)-NETWORKDAYS.INTL(AA322,AB322,1))))*8+IF(WEEKDAY(AA322)=1,IF(AND(WEEKDAY(AB322,1)=7,AD322>12/24),4,IF(WEEKDAY(AB322,1)=1,0,IF(AND(AD322>14/24,AD322<17/24),AD322-7/24-2/24,IF(AND(AD322<=12/24,AD322>7/24),AD322-7/24,IF(AND(AD322>12/24,AD322<=14/24),AD322-7/24-(AD322-12/24),IF(AD322>=17/24,17/24-7/24-2/24,IF(AD322<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD322<AC322,AA322=AB322),0,IF(AND(WEEKDAY(AB322,1)=7,AD322>12/24),4,IF(WEEKDAY(AB322,1)=1,0,IF(AND(AD322>14/24,AD322<17/24),AD322-7/24-2/24,IF(AND(AD322<=12/24,AD322>7/24),AD322-7/24,IF(AND(AD322>12/24,AD322<=14/24),AD322-7/24-(AD322-12/24),IF(AD322>=17/24,17/24-7/24-2/24,IF(AD322<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA322,1)=7,AC322>11/24),4,IF(AND(AC322>14/24,AC322<=17/24),AC322-7/24-2/24,IF(AND(AC322<=12/24,AC322>7/24),AC322-7/24,IF(AND(AC322>12/24,AC322<=14/24),AC322-7/24-(AC322-12/24),IF(AC322>17/24,17/24-7/24-2/24,IF(AC322<=7/24,0,\"no aplica\")))))*24))))","v":27.533333328000001},{"$f":"IF(OR(IF(AB322<AA322,1,0)=1,IF(AND(AB322=AA322,AD322<AC322),1,0)=1,IF(AND(WEEKDAY(AA322)=1,WEEKDAY(AB322)=1),1,0)=1),0,IF(WEEKDAY(AB322)=1,AB322-AA322-(NETWORKDAYS.INTL(AA322,AB322,17)-NETWORKDAYS.INTL(AA322,AB322,1))/2-(NETWORKDAYS.INTL(AA322,AB322,11)-NETWORKDAYS.INTL(AA322,AB322,1))+1,IF(WEEKDAY(AB322)=7,AB322-AA322-(NETWORKDAYS.INTL(AA322,AB322,17)-NETWORKDAYS.INTL(AA322,AB322,1))/2-(AB322-AA322-NETWORKDAYS.INTL(AA322,AB322,17)),AB322-AA322-(NETWORKDAYS.INTL(AA322,AB322,17)-NETWORKDAYS.INTL(AA322,AB322,1))/2-(NETWORKDAYS.INTL(AA322,AB322,11)-NETWORKDAYS.INTL(AA322,AB322,1))))+IF(WEEKDAY(AA322)=1,IF(AND(WEEKDAY(AB322,1)=7,AD322>12/24),4,IF(WEEKDAY(AB322,1)=1,0,IF(AND(AD322>14/24,AD322<17/24),AD322-7/24-2/24,IF(AND(AD322<=12/24,AD322>7/24),AD322-7/24,IF(AND(AD322>12/24,AD322<=14/24),AD322-7/24-(AD322-12/24),IF(AD322>=17/24,17/24-7/24-2/24,IF(AD322<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD322<AC322,AA322=AB322),0,IF(AND(WEEKDAY(AB322,1)=7,AD322>12/24),4,IF(WEEKDAY(AB322,1)=1,0,IF(AND(AD322>14/24,AD322<17/24),AD322-7/24-2/24,IF(AND(AD322<=12/24,AD322>7/24),AD322-7/24,IF(AND(AD322>12/24,AD322<=14/24),AD322-7/24-(AD322-12/24),IF(AD322>=17/24,17/24-7/24-2/24,IF(AD322<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA322,1)=7,AC322>11/24),4,IF(AND(AC322>14/24,AC322<=17/24),AC322-7/24-2/24,IF(AND(AC322<=12/24,AC322>7/24),AC322-7/24,IF(AND(AC322>12/24,AC322<=14/24),AC322-7/24-(AC322-12/24),IF(AC322>17/24,17/24-7/24-2/24,IF(AC322<=7/24,0,\"no aplica\")))))*24)))/8)","v":3.4416666660000002},{"$f":"IF(AE322<8.1,1,IF(AE322<16.1,2,IF(AE322<24.1,3,4)))","v":4},{"$f":"IFERROR((ROUNDUP((S322-R322)*(+IF($X322=\"195\",\"1\",\"\")&(IF($X322=\"196\",\"1\",\"\"))&(IF($X322=\"197\",\"1\",\"\"))&(IF($X322=\"198\",\"1\",\"\"))&(IF($X322=\"199\",\"1\",\"\"))&(IF($X322=\"200\",\"1\",\"\"))&(IF($X322=\"201\",\"1\",\"\"))&(IF($X322=\"202\",\"1\",\"\"))&(IF($X322=\"203\",\"1\",\"\"))&(IF($X322=\"204\",\"1\",\"\"))&(IF($X322=\"111\",\"1\",\"\"))&(IF($X322=\"112\",\"1\",\"\"))&(IF($X322=\"113\",\"1\",\"\"))&(IF($X322=\"114\",\"1\",\"\"))&(IF($X322=\"115\",\"1\",\"\"))&(IF($X322=\"116\",\"1\",\"\"))&(IF($X322=\"117\",\"1\",\"\"))&(IF($X322=\"118\",\"1\",\"\"))&(IF($X322=\"119\",\"1\",\"\"))&(IF($X322=\"120\",\"1\",\"\"))&(IF($X322=\"121\",\"1\",\"\"))&(IF($X322=\"122\",\"1\",\"\"))&(IF($X322=\"123\",\"1\",\"\"))&(IF($X322=\"124\",\"1\",\"\"))&(IF($X322=\"125\",\"1\",\"\"))&(IF($X322=\"126\",\"1\",\"\"))&(IF($X322=\"127\",\"1\",\"\"))&(IF($X322=\"128\",\"1\",\"\"))&(IF($X322=\"129\",\"1\",\"\"))&(IF($X322=\"130\",\"1\",\"\"))&(IF($X322=\"131\",\"1\",\"\"))&(IF($X322=\"132\",\"1\",\"\"))&(IF($X322=\"133\",\"1\",\"\"))&(IF($X322=\"134\",\"1\",\"\"))&(IF($X322=\"135\",\"1\",\"\"))&(IF($X322=\"136\",\"1\",\"\"))&(IF($X322=\"137\",\"1.609344\",\"\"))&(IF($X322=\"139\",\"1.609344\",\"\"))&(IF($X322=\"140\",\"1.609344\",\"\"))&(IF($X322=\"205\",\"1\",\"\"))&(IF($X322=\"145\",\"1\",\"\"))&(IF($X322=\"151\",\"1\",\"\"))&(IF($X322=\"154\",\"1\",\"\"))&(IF($X322=\"156\",\"1\",\"\"))&(IF($X322=\"186\",\"1\",\"\"))&(IF($X322=\"300\",\"1\",\"\"))&(IF($X322=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":30},{"$f":"IFERROR(MONTH(AB322),\"\")","v":1},{"$f":"IFERROR(MONTH(AA322),\"\")","v":1},null,{"$f":"VLOOKUP(G322,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-15T14:55:00"]
["ENERO 2,021","2021-01-12T07:39:00","T-52318"," F-280 Serie 141112705 / No Enfria\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO F-280 SERIE 141112705 ATENDIO DAVID LOPEZ TEL.NO DIO FINALIZADO 13/1/21.","SIN CODIGO","COATEPEQUE","PACIFICO","SI","FRIO","BRAHVA","2021-01-13T12:05:00","2147 MARIO DE LEON",19098,"EMSA NORMAL","EMSA FRIO",null,242690,242690,"F-280","141112705","13:25:00",0,"154","2021-01-12T07:39:00","2021-01-13","2021-01-12","2021-01-13","07:39:00","12:05:00",12.350000000000001,1.5437500000000002,2,0,1,1,null,{"$f":"VLOOKUP(G323,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-14T10:38:00"]
["ENERO 2,021","2021-01-12T07:43:00","T-52317","Froste- 280 Serie 120512130 / No Enfria","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO COEL,LIMPIEZA DE CONDENSADOR,MODELO F-280 SERIE 120512130 ATENDIO OSCAR JUAREZ TEL.NO DIO FINALIZADO 13/1/21.","SIN CODIGO","COATEPEQUE","PACIFICO","SI","FRIO","BRAHVA","2021-01-13T10:45:00","2147 MARIO DE LEON",19097,"EMSA NORMAL","EMSA FRIO",null,242676,242690,"F-280","120512130","11:35:00",10,"154","2021-01-12T07:43:00","2021-01-13","2021-01-12","2021-01-13","07:43:00","10:45:00",11.033333336,1.379166667,2,14,1,1,null,{"$f":"VLOOKUP(G324,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-14T10:36:00"]
["ENERO 2,021","2021-01-12T09:47:00","T-53484","Número de Ticket: 53484\nResumen: CFX 11 serie O47756837 Equipo no enfría\nCódigo de cliente: 1219118\nNombre del cliente: REFRESQUERIA LINDA MARIA HERLINDA MEJIA VASQUEZ\nNombre de Contacto: María Mejia\nNúmero de Teléfono: +502 45397669\nDescripción: Dirección: Aldea Playita, Calle Principal, Morales Izabal. Referencia: negocio esta a un costado de Panaderia Regalito de Dios","SE REALIZO CHEQUEO GENERAL,TARJETA CRIOTEC DAÑADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO CFX-11 SERIE 047756837 ATENDIO DARLIN PEREZ TEL.3203-2795 FINALIZADO 12/1/21.",1219118,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-01-12T16:37:00","3407 JULIO ESTRADA",19032,"C-5","C-5",null,285036,285117,"CFX-11",47756837,"17:05:00","26","300","2021-01-12T09:47:00","2021-01-12","2021-01-12","2021-01-12","09:47:00","16:37:00",4.8333333520000004,0.60416666900000005,1,81,1,1,null,{"$f":"VLOOKUP(G325,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-13T11:24:00"]
["ENERO 2,021","2021-01-12T09:50:00","T-53159","Número de Ticket: 53159\nResumen: VR17 SERIE 130412229 NO ENFRIA\nCódigo de cliente: 1055543\nNombre del cliente: TIENDA SANTA RITA JUAN TEC TEC\nNombre de Contacto: MAURO TEC\nNúmero de Teléfono: +502 32859315\nDescripción: BARRIO SAN PEDRO CABON ALTA VERAPAZ, ENFRENTE DE IGSS","SE REALIZO CHEQUEO GENERAL,TERMOSTATO COEL DAÑADO,EQUIPO DETERIORADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-17 SERIE 130412229 ATENDIO MAURO TEC TEL.3285-9315 FINALIZADO 13/1/21.",1055543,"COBAN","ATLANTICO","SI","FRIO","PEPSI","2021-01-13T11:20:00","3205 ESVIN ESTRADA",19418,"C-5","C-5",null,235710,235868,"VR-17",130412229,"12:00:00","25","140","2021-01-12T09:50:00","2021-01-13","2021-01-12","2021-01-13","09:50:00","11:20:00",9.5,1.1875,2,255,1,1,null,{"$f":"VLOOKUP(G326,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-13T14:29:00"]
["ENERO 2,021","2021-01-12T09:50:00","T-53160","Número de Ticket: 53160\nResumen: VR17 SERIE 1909RG0207 NO ENCIENDE\nCódigo de cliente: 1170561\nNombre del cliente: CERRERIA CARMEN JUAN BERNARDO ASIJ\nNombre de Contacto: JUAN POP\nNúmero de Teléfono: +502 30259638\nDescripción: INTERIOR DE MERCADO CABON ALTA VERAPAZ, 100 MTS DE ENTRADA DE PARQUE DE BUSES DE MARTINEZ","SE VISITO EL PDV,CLIENTE NO ACEPTO REPARACION,SOLICITA CAMBIO DE EQUIPO,MODELO VR-17 SERIE 1909RG0207 ATENDIO JUAN ASIG TEL.3025-9638 FINALIZADO 13/1/21.",1170561,"COBAN","ATLANTICO","SI","FRIO","PEPSI","2021-01-13T12:20:00","3205 ESVIN ESTRADA",19419,"C-5","C-5",null,235868,235868,"VR-17","1909RG0207","13:00:00","25","140","2021-01-12T09:50:00","2021-01-13","2021-01-12","2021-01-13","09:50:00","12:20:00",10.166666672,1.270833334,2,0,1,1,null,{"$f":"VLOOKUP(G327,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-13T14:27:00"]
["ENERO 2,021","2021-01-12T09:51:00","T-53310","Número de Ticket: 53310\nResumen: V-19 Serie 180214717 Corto circuito\nCódigo de cliente: 106585\nNombre del cliente: TIENDA LA ESPERANZA JUAN TEC\nNombre de Contacto: JUAN JOSE PEC\nNúmero de Teléfono: +502 51191900\nDescripción: Telefono adicional 32210431 Aldea Purucila Calle principal, conjunto a iglesia catolica Santa Ana / Peten","SE VISITO EL PDV,CLIENTE MOLESTO NO ACEPTO REPARACION E INDICO QUE SOLICITA CAMBIO DE EQUIPO,MODELO V-19 SERIE 180214717 ATENDIO JUAN TEC TEL.3708-8129 FINALIZADO 14/1/21.",1065854,"SAN BENITO","ATLANTICO","SI","FRIO","PEPSI","2021-01-14T15:50:00","3407 JULIO ESTRADA",19042,"C-5","C-5",null,285520,285619,"V-19",180214717,"16:18:00","23","300","2021-01-12T09:51:00","2021-01-14","2021-01-12","2021-01-14","09:51:00","15:50:00",19.983333344000002,2.4979166680000002,3,99,1,1,null,{"$f":"VLOOKUP(G328,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-15T10:03:00"]
["ENERO 2,021","2021-01-12T09:51:00","T-53379","Número de Ticket: 53379\nResumen: F19 serie 2002105628 Equipo no enfría\nCódigo de cliente: 1291604\nNombre del cliente: TIENDA EL CENTRO INGRID LORENA\nNombre de Contacto: Lorena Choc Cac\nNúmero de Teléfono: +502 53228131\nDescripción: Dirección: Barrio el Centro de San Fernando Chaal, Chaal, Alta Verapaz Referencia: Negocio esta atrás de la Escuela Urbana de San Fernando, negocio de color celeste con rojo rotulo con nombre de Tienda Loren","SE REALIZO CHEQUEO GENERAL,PROGRAMACION DE TERMOSTATO WELLINGTON,MODELO F-19 SERIE 2002105628 ATENDIO DISAIRA BOL TEL.4966-4599 FINALIZADO 25/01/2021.",1291604,"LAS CASAS","ATLANTICO","SI","FRIO","BRAHVA","2021-01-25T13:20:00","3407 JULIO ESTRADA",19050,"EMSA NORMAL","EMSA FRIO",null,288135,288170,"F-19","2002105628","13:51:00",3,"200","2021-01-12T09:51:00","2021-01-25","2021-01-12","2021-01-25","09:51:00","13:20:00",82.150000016000007,10.268750002000001,4,35,1,1,null,{"$f":"VLOOKUP(G329,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-25T14:45:00"]
["ENERO 2,021","2021-01-12T09:52:00","T-53223","Número de Ticket: 53223\nResumen: X-28 Serie 120413126 / No enciende\nCódigo de cliente: 1065651\nNombre del cliente: TIENDA EL QUETZALITO HUMBERTO MIGUEL FELIPE\nNombre de Contacto: Humberto Felipe\nNúmero de Teléfono: +502 41186262\nDescripción: Barrio el centro, exterior del mercado municipal, frente a comedor Adalí / Dep. de Petén/ San Luis, negocio color melón","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MANTENIMIENTO PREVENTIVO,MODELO X-28 SERIE 120413126 ATENDIO ANA CHÚ TEL.5511-8239 FINALIZADO 19/1/21.",1065651,"POPTUN","ATLANTICO","SI","FRIO","PEPSI","2021-01-19T13:23:00","3407 JULIO ESTRADA",18502,"EMSA NORMAL","EMSA FRIO",null,286468,286753,"X-28",120413126,"14:21:00","23","300","2021-01-12T09:52:00","2021-01-19","2021-01-12","2021-01-19","09:52:00","13:23:00",46.133333336,5.766666667,4,285,1,1,null,{"$f":"VLOOKUP(G330,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-19T16:00:00"]
["ENERO 2,021","2021-01-12T09:52:00","T-53261","Número de Ticket: 53261\n\n \n\nResumen: CFX-44 1603031750317 Luces led no enciende\n\n \n\nCódigo de cliente: 1143254\n\n\nNombre del cliente: TIENDA LA AMISTAD CARLOS MORALES\n\n \n\nNombre de Contacto: Ricardo Feliciano Morales Lastor\n\n \n\nNúmero de Teléfono: +502 31510596\n\n\nDescripción: Rio Dulce Izabal Calle principal enfrente del destacmento militar barrio la bascula enfrente del destacamento militar antes de la cuchilla negocio con fachada pepsi\n\n","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER LED 2.5,MODELO CFX-44 SERIE 1603031750317 ATENDIO RICARDO MORALES TEL.3036-4701 FINALIZADO 15/1/21.",1143254,"MORALES","ATLANTICO","SI","IMAGEN","PEPSI","2021-01-15T18:00:00","3205 ESVIN ESTRADA",19427,"EMSA NORMAL","EMSA IMAGEN",null,236396,236533,"CFX-44",1603031750317,"18:40:00","5","140","2021-01-12T09:52:00","2021-01-15","2021-01-12","2021-01-15","09:52:00","18:00:00",29.133333336,3.641666667,4,221,1,1,null,{"$f":"VLOOKUP(G331,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-16T12:31:00"]
["ENERO 2,021","2021-01-12T09:54:00","T-52943","Número de Ticket: 52943\n\n \n\nResumen: X43 serie 180313237 Equipo no enfría\n\n \n\nCódigo de cliente: 1069783\n\n\nNombre del cliente: TIENDA LA AMISTAD MANUEL MORALES\n\n \n\nNombre de Contacto: Alejandro Morales\n\n \n\nNúmero de Teléfono: +502 49926989\n\n\nDescripción: Dirección: Naranjo Frontera, Barrio el Ferril Libertad Peten Referncia: a cuadra y media del Rio San Pedro, en frente de Oficinas fuentes del Norte\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS WELLINGTON,MODELO X-43 SERIE 180313237 ATENDIO ALEJANDRO MORALES TEL.4992-6989 FINALIZADO 15/01/2021.",1069783,"SAN BENITO","ATLANTICO","SI","FRIO","PEPSI","2021-01-15T12:50:00","3407 JULIO ESTRADA",19044,"EMSA NORMAL","EMSA FRIO",null,285793,285850,"X-43",180313237,"13:47:00","8","300","2021-01-12T09:54:00","2021-01-15","2021-01-12","2021-01-15","09:54:00","12:50:00",26.1,3.2625000000000002,4,57,1,1,null,{"$f":"VLOOKUP(G332,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-15T15:03:00"]
["ENERO 2,021","2021-01-12T09:54:00","T-52986","úmero de Ticket: 52986\n\n \n\nResumen: V-19 Serie 180412629 Corto circuito\n\n \n\nCódigo de cliente: 1172232\n\n\nNombre del cliente: TIENDA LA RAMPA ISAIS VANEGAS LOPEZ\n\n \n\nNombre de Contacto: Dora Sanchez\n\n \n\nNúmero de Teléfono: +502 55375603\n\n\nDescripción: Alde Cayuga, calle de la linea al fondo de la aldea lado izquierdo. casa de repello Morales / Isabal\n\n","SE REALIZO CHEQUEO GENERAL,TERMOSTATO WELLINGTON DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-19 SERIE 180412629 ATENDIO DORA SANCHEZ TEL.5527-5603 FINALIZADO 15/01/2021.",1172232,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-01-15T14:50:00","3205 ESVIN ESTRADA",19425,"C-5","C-5",null,236238,236361,"V-19",180412629,"15:20:00","25","140","2021-01-12T09:54:00","2021-01-15","2021-01-12","2021-01-15","09:54:00","14:50:00",26.933333319999999,3.3666666649999999,4,198,1,1,null,{"$f":"VLOOKUP(G333,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-15T15:45:00"]
["ENERO 2,021","2021-01-12T09:55:00","T-52942","Número de Ticket: 52942\n\n \n\nResumen: X2 serie 120915221 Equipo no enfría\n\n \n\nCódigo de cliente: 1069285\n\n\nNombre del cliente: TIENDA LA PREFERIDA ESTELA DE ALVARADO\n\n \n\nNombre de Contacto: Rene Xiloj\n\n \n\nNúmero de Teléfono: +502 37494117\n\n\nDescripción: Dirección: Naranjo Frontera, a la orilla del Río San Pedro. Libertad Peten Referncia: Es el primer negocio\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,04 LUCES LED 125,MODELO X-28 SERIE 120915221 ATENDIO RENE XILOJ TEL.3749-4116 FINALIZADO 15/01/2021.",1069285,"SAN BENITO","ATLANTICO","SI","FRIO","PEPSI","2021-01-15T10:47:00","3407 JULIO ESTRADA",19043,"EMSA NORMAL","EMSA FRIO",null,285619,285793,"X-28",120915221,"11:56:00","25","300","2021-01-12T09:55:00","2021-01-15","2021-01-12","2021-01-15","09:55:00","10:47:00",24.866666664,3.108333333,4,174,1,1,null,{"$f":"VLOOKUP(G334,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-15T15:01:00"]
["ENERO 2,021","2021-01-12T09:55:00","T-52894","Número de Ticket: 52894\n\n \n\nResumen: VR35 serie 160410804 No enciende\n\n \n\nCódigo de cliente: 1173435\n\n\nNombre del cliente: TIENDA ALEJANDRITA FRANCISCO HERRERA ITZEP\n\n \n\nNombre de Contacto: Francisco Herrera\n\n \n\nNúmero de Teléfono: +502 40527645\n\n\nDescripción: Entrada a la isla flores en la primera tienda de la isla Peten a 1c antes del hotel Ramada , negocio de color rosado\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS,MODELO VR-35 SERIE 160410804 ATENDIO FRANCISCO HERRERA TEL.4052-7645 FINALIZADO 14/1/21.",1173435,"SAN BENITO","ATLANTICO","SI","FRIO","PEPSI","2021-01-14T08:15:00","3407 JULIO ESTRADA",19038,"EMSA NORMAL","EMSA FRIO",null,285507,285512,"VR-35",160410804,"09:10:00","24","300","2021-01-12T09:55:00","2021-01-14","2021-01-12","2021-01-14","09:55:00","08:15:00",14.333333344,1.791666668,2,5,1,1,null,{"$f":"VLOOKUP(G335,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-15T09:49:00"]
["ENERO 2,021","2021-01-12T09:55:00","T-52896","Número de Ticket: 52896\n\n \n\nResumen: FROSTE-19 SERIE 180110368 EMPAQUES ROTOS Y DESPEGADOS\n\n \n\nCódigo de cliente: 1069191\n\n\nNombre del cliente: RESTAURANTE LA GALERIA DEL ZOT+Z MARTA VASQUEZ\n\n \n\nNombre de Contacto: MARTA VASQUEZ\n\n \n\nNúmero de Teléfono: +502 53266815\n\n\nDescripción: Direccion calle 15 sept, interior isla de flores, peten, negocio color celeste , al frente de restaurante tipico imperio\n\n","SE REALIZO CHEQUEO GENERAL,AJUSTE DE EMPAQUE DE PUERTA,MODELO F-19 SERIE 180110368 ATENDIO RONALD VASQUEZ TEL.4629-7937 FINALIZADO 14/1/21.",1069191,"SAN BENITO","ATLANTICO","SI","IMAGEN","BRAHVA","2021-01-14T13:20:00","3407 JULIO ESTRADA",19041,"EMSA NORMAL","EMSA IMAGEN",null,285515,285520,"F-19","180110368","13:59:00",8,"200","2021-01-12T09:55:00","2021-01-14","2021-01-12","2021-01-14","09:55:00","13:20:00",18.083333344,2.260416668,3,5,1,1,null,{"$f":"VLOOKUP(G336,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-15T09:58:00"]
["ENERO 2,021","2021-01-12T10:43:00","T-53521","Número de Ticket: 53521\n\n \n\nResumen: FX13 SERIE 160412564/ No enciende\n\n \n\nCódigo de cliente: 1264873\n\n\nNombre del cliente: RANCHON ROSARITO ELMER OSBALDO CRUZ VARGAS\n\n \n\nNombre de Contacto: Osman Rosarito\n\n \n\nNúmero de Teléfono: +502 57791286\n\n\nDescripción: aldea San Isidro Achoco Izabal / Morales A un costado del Campo\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO FX-13 SERIE 160412564 ATENDIO GERSON ORELLANA TEL.4069-5499 FINALIZADO 12/1/21.",1264873,"MORALES","ATLANTICO","SI","FRIO","BRAHVA","2021-01-12T15:00:00","3407 JULIO ESTRADA",19031,"EMSA NORMAL","EMSA FRIO",null,285029,285036,"FX-13","160412564","15:53:00",27,"200","2021-01-12T10:43:00","2021-01-12","2021-01-12","2021-01-12","10:43:00","15:00:00",2.2833333520000001,0.28541666900000001,1,7,1,1,null,{"$f":"VLOOKUP(G337,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-13T11:21:00"]
["ENERO 2,021","2021-01-12T10:59:00","CAS-935494","Resumen: Modelo no visible serie 368200200091 Equipo no enfría\n\n \n\nPaís: Guatemala\n\nAgencia: MtroStore\n\nJefe Regional:\n\nRuta: 102602\n\nCódigo de Cliente: 1000546\n\nTipo de Cliente según Censo:\nNombre del Cliente: PUMA MARTI\n\nRuta Manual:  Guatemala  - MtroStore - 102602\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Tecun, Oscar\n\nNombre Actual del Negocio:  Puma Marti\n\nDirección:   Calle Marti 13-95 zona 2                                                 Barrio / Colonia:                        \n\nMunicipio:  Guatemala   Departamento:  Guatemala\n\nDetalles sobre la Ubicación delNegocio: \n\nTeléfono 1: 22549777  Teléfono 2: \n\n \n\nOrigen del Caso:   Llamada Ejecutivo de Ventas  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - No Enfría - Equipo Frío ( Otras marcas ) - 125 - -\n \nModelo y serie del equipo: Modelo no visible serie 368200200091 Comodatar Equipo\n  \n¿Cuándo inició el inconveniente?   15 dias\n \n¿El equipo tiene Control Inteligente?  No\n \n¿El equipo se encuentra separado de la pared y sin ninguna obstrucción en la parte de atrás?  Si\n \nEn equipos de Control Inteligente ¿El equipo está conectado en modo de ahorro de energía (Modo ECO)?  No\n \nEn equipos de Control Inteligente ¿El equipo marca alguna alarma?  HU o LU\n \n¿Cuál es el Nivel de la Temperatura?   De 4 a 5\n \nEn caso de ser Equipo de Control Inteligente Escriba la numeración que marca el Display  N/A\n \n¿Cuántas horas al día el equipo permanece conectado?  De 12 Hrs. En Adelante\n \nIndicar Horas de conexión al día  24 hrs\n \n¿El equipo está conectado a un tomacorriente?   Si\n \n¿Los ventiladores están funcionando?   Si\n \n¿Presenta algún ruido extraño en el ventilador?   No\n \nTipo de Ruido:  N/A\n \n¿El motor del equipo trabaja sin realizar descansos?   No\n \n \nObservaciones:  EV DAniel fajardo 41916938\n \n \nFecha de Apertura:  12/01/2021 10:59","SE REALIZO CHEQUEO GENERAL,TERMOSTATO DAÑADO,NO HAY REPUESTO EN EL MERCADO,MODELO EVC1.5 SERIE 368200200091 FINALIZADO 19/01/2021.",1000546,"METRO NORTE","METRO","SI","FRIO","BRAHVA","2021-01-19T08:00:00","1110 BYRON SUAREZ",18967,"C-5","C-5",null,142565,142583,"EVC1.5",368200200091,"08:30:00",null,"151","2021-01-12T15:14:00","2021-01-19","2021-01-12","2021-01-19","15:14:00","08:00:00",38.766666663999999,4.8458333329999999,4,18,1,1,null,{"$f":"VLOOKUP(G338,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-01-20T07:00:00"]
["ENERO 2,021","2021-01-12T14:26:00","T-53536","Número de Ticket: 53536\n\n \n\nResumen: CFX24 SERIE 1603021749202: NO ENFRIA\n\n \n\nCódigo de cliente: 1074330\n\n\nNombre del cliente: TIENDA ELIZABETH JOSE ANTONIO GUERRA GUERRA\n\n \n\nNombre de Contacto: Jose Luis Guerra\n\n \n\nNúmero de Teléfono: +502 45053627\n\n\nDescripción: Calle principal hacia ruinas de quirigua Finca Aste Ref interior de finca bananera sobre calle de salon de usos multiples Izabal Amates\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,EQUIPO CON PROBLEMAS DE PUERTA,MODELO CFX-19 SERIE 1603021749302 ATENDIO JSOE GUERRA TEL.4505-3627 FINALIZADO 10/02/2021.",1074330,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-02-10T08:00:00","3407 JULIO ESTRADA",20077,"EMSA NORMAL","EMSA FRIO",null,291638,291816,"CFX-19",1603021749302,"08:43:00","9","300","2021-01-12T14:26:00","2021-02-10","2021-01-12","2021-02-10","14:26:00","08:00:00",179.56666668,22.445833335,4,178,2,1,null,{"$f":"VLOOKUP(G339,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-02-10T15:20:00"]
["ENERO 2,021","2021-01-12T14:26:00","T-53198","Número de Ticket: 53198\n\n \n\nResumen: FROSTER-19 Serie 180110571 No enfría\n\n \n\nCódigo de cliente: 1268096\n\n\nNombre del cliente: TIENDA EL AHORRO CARLOS SANDOVAL\n\n \n\nNombre de Contacto: Fernando Sandoval\n\n \n\nNúmero de Teléfono: +502 53557430\n\n\nDescripción: Aldea Marizco, conjunto a la placita frente a ferretería el punto Los Amates / Izabal\n\n","SE REALIZO CHEQUEO GENERAL,CONFIGURACION DE TERMOSTATO,MODELO F-19 SERIE 180110571 ATENDIO JOSELINE TEL.5355-7430 FINALIZADO 29/1/21.",1268096,"MORALES","ATLANTICO","SI","FRIO","BRAHVA","2021-01-29T14:55:00","3407 JULIO ESTRADA",18542,"EMSA NORMAL","EMSA FRIO",null,289205,289300,"F-19","180110571","15:48:00",20,"200","2021-01-12T14:26:00","2021-01-29","2021-01-12","2021-01-29","14:26:00","14:55:00",112.483333336,14.060416667,4,95,1,1,null,{"$f":"VLOOKUP(G340,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-30T10:33:00"]
["ENERO 2,021","2021-01-12T14:27:00","T-53506","Número de Ticket: 53506\n\n \n\nResumen: VR17 serie 1812RG03559 Bisagras quebradas\n\n \n\nCódigo de cliente: 1215713\n\n\nNombre del cliente: TIENDA KARLA VILMA AGUIRRE\n\n \n\nNombre de Contacto: Astrid Lourdes\n\n \n\nNúmero de Teléfono: +502 46358456\n\n\nDescripción: a 2c de la cinta asfáltica ruta calzada Mopan barrio Ebenezer Sabaneta peten, Negocio color blanco\n\n","SE VISITO EL PDV,CLIENTE NO ACEPTO REPARACION E INDICO QUE SOLICITA CAMBIO DE EQUIPO,MODELO REC-17 SERIE 1812RG0359 ATENDIO MERLYN MOTA TEL.4588-4553 FINALIZADO 16/1/21.",1215713,"POPTUN","ATLANTICO","SI","IMAGEN","PEPSI","2021-01-16T11:50:00","3407 JULIO ESTRADA",19048,"C-5","C-5",null,286048,286068,"REC-17","1812RG0359","12:18:00","29","300","2021-01-12T14:27:00","2021-01-16","2021-01-12","2021-01-16","14:27:00","11:50:00",31.383333327999999,3.9229166659999999,4,20,1,1,null,{"$f":"VLOOKUP(G341,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-18T12:30:00"]
["ENERO 2,021","2021-01-12T16:44:00","T-53315","Número de Ticket: 53315\n\n \n\nResumen: VR-17 serie 140314354: No enfría\n\n \n\nCódigo de cliente: 1118926\n\n\nNombre del cliente: COMEDOR BETANIA 2 CRISTINA JUAREZ\n\n \n\nNombre de Contacto: Galdys Juarez\n\n \n\nNúmero de Teléfono: +502 59852969\n\n\nDescripción: 3 avenida 6-21 zona 1 san pedro, atras de iglesia catolica, en plazacita de tacos area de comedores. San Marcos, san pedro sacatepequez.\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DE PARAMETROS COEL,MODELO VR-17 SERIE 140314354 ATENDIO GLADYS JIMENEZ TEL.NO DIO FINALIZADO 14/1/21.",1118926,"SANTA IRENE","PACIFICO","SI","FRIO","PEPSI","2021-01-14T14:30:00","2147 MARIO DE LEON",18753,"EMSA NORMAL","EMSA FRIO",null,242996,243010,"VR-17",140314354,"15:10:00","3","154","2021-01-12T16:44:00","2021-01-14","2021-01-12","2021-01-14","16:44:00","14:30:00",13.766666656000002,1.7208333320000002,2,14,1,1,null,{"$f":"VLOOKUP(G342,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-15T10:31:00"]
["ENERO 2,021","2021-01-12T16:44:00","T-53186","Número de Ticket: 53186\n\n \n\nResumen: V-630 serie 041011203: No enciende\n\n \n\nCódigo de cliente: 1123733\n\n\nNombre del cliente: COMERCIAL EL BOSQUE PEDRO PABLO HERNANDEZ\n\n \n\nNombre de Contacto: PEDRO HERNANDDEZ\n\n \n\nNúmero de Teléfono: +502 4949-1937\n\n\nDescripción: ARRIBA DE POLLO LANDIA, NEGOCIO DE COLOR CAFE, FRENTE PARQUE CENTRO. AMATEO IXTACAN CENTRO/ HUEHUETENANGO\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-630 SERIE 041011203 ATENDIO ANA GARCIA TEL.4949-1937 FINALIZADO 28/1/21.",1123733,"SOLOMA","PACIFICO","SI","FRIO","PEPSI","2021-01-28T10:00:00","2505 LUIS ORTEGA",15832,"C-5","C-5",null,410690,410728,"V-630",41011203,"10:20:00",null,"300","2021-01-12T16:44:00","2021-01-28","2021-01-12","2021-01-28","16:44:00","10:00:00",99.266666655999998,12.408333332,4,38,1,1,null,{"$f":"VLOOKUP(G343,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-28T12:19:00"]
["ENERO 2,021","2021-01-12T16:44:00","T-52960","Número de Ticket: 52960\n\n \n\nResumen: V-252 Serie: 120914545// No enfría\n\n \n\nCódigo de cliente: 1264040\n\n\nNombre del cliente: ESDRAS GUZMAN ESDRAS GUZMAN\n\n \n\nNombre de Contacto: Esdras Guzman\n\n \n\nNúmero de Teléfono: +502 31328493\n\n\nDescripción: Dirección: Calle principal. Departamento: San Marcos/ Ixchiguan. Referencias: Entrada principal. A 2 c del Parque Central. Negocio con fachada de Pollolandia.\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO V-252 SERIE 120914545 ATENDIO YOSELIN RODRIGUEZ TEL.NO DIO FINALIZADO 14/1/21.",1264040,"SANTA IRENE","PACIFICO","SI","FRIO","PEPSI","2021-01-14T08:50:00","2147 MARIO DE LEON",19100,"EMSA NORMAL","EMSA FRIO",null,242798,242941,"V-252",120914545,"16:30:00","5","154","2021-01-12T16:44:00","2021-01-14","2021-01-12","2021-01-14","16:44:00","08:50:00",10.099999992000001,1.2624999990000001,2,143,1,1,null,{"$f":"VLOOKUP(G344,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-15T10:25:00"]
["ENERO 2,021","2021-01-12T16:45:00","T-53035","Número de Ticket: 53035\n\n \n\nResumen: VR 17 serie 131212205 Equipo no enfría\n\n \n\nCódigo de cliente: 1147364\n\n\nNombre del cliente: POLLO FRITO PINULIN UNICO FELIPE ROBERTO LEMUS\n\n \n\nNombre de Contacto: Felipe Ordoñez\n\n \n\nNúmero de Teléfono: +502 5195-1699\n\n\nDescripción: Dirección: Negocio esta a 1 cuadra del Parque del Mentón, a 15 mts de Micope, huehuetenango\n\n","SE VISITO EL PDV,CLIENTE MOLESTO NO ACEPTO REPARACION E INDICO QUE SOLICITA CAMBIO DE EQUIPO,ATENDIO OSMIN HERRERA TEL.3011-5350 FINALIZADO 15/01/2021.",1147364,"CAMOJA","PACIFICO","SI","FRIO","PEPSI","2021-01-15T08:10:00","2505 LUIS ORTEGA",19276,"C-5","C-5",null,408803,408803,null,null,"08:30:00",null,"300","2021-01-12T16:45:00","2021-01-15","2021-01-12","2021-01-15","16:45:00","08:10:00",17.416666663999997,2.1770833329999997,3,0,1,1,null,{"$f":"VLOOKUP(G345,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-15T10:54:00"]
["ENERO 2,021","2021-01-12T16:46:00","T-53210","Número de Ticket: 53210\n\n \n\nResumen: V252 serie 140212800 Equipo no enfría\n\n \n\nCódigo de cliente: 1114474\n\n\nNombre del cliente: TIENDA AGUSTO ANDRES SANCHEZ\n\n \n\nNombre de Contacto: Rosario Mendez\n\n \n\nNúmero de Teléfono: +502 4961-3627\n\n\nDescripción: Aldea San Jose Ixcune, La Democracia, Huehuetenango Referencia: a 10 mts de la Escuela Urbana\n\n","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/5,01 VARILLA,01 FILTRO,01 CAPACITOR 1/5,04 LBS DE GAS R134,MODELO V-252 SERIE 140212800 ATENDIO MARIA MENDEZ TEL.4961-1362 FINALIZADO 15/01/2021.",1114474,"CAMOJA","PACIFICO","SI","FRIO","PEPSI","2021-01-15T09:20:00","2505 LUIS ORTEGA",19277,"EMSA NORMAL","EMSA FRIO",null,408803,408862,"V-252",140212800,"10:10:00","0","300","2021-01-12T16:46:00","2021-01-15","2021-01-12","2021-01-15","16:46:00","09:20:00",18.566666648000002,2.3208333310000002,3,59,1,1,null,{"$f":"VLOOKUP(G346,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-15T15:40:00"]
["ENERO 2,021","2021-01-12T16:47:00","T-53244","53244 - V-19 Serie 151111333 / No Enfria\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO V-19 SERIE 151111333 ATENDIO DAYANA RIVAS TEL.3120-4057 FINALIZADO 14/1/21.",1313199,"CAMOJA","PACIFICO","SI","FRIO","PEPSI","2021-01-14T16:25:00","2505 LUIS ORTEGA",19273,"EMSA NORMAL","EMSA FRIO",null,408744,408751,"V-19",151111333,"16:55:00","0","300","2021-01-12T16:47:00","2021-01-14","2021-01-12","2021-01-14","16:47:00","16:25:00",15.633333327999999,1.9541666659999999,2,7,1,1,null,{"$f":"VLOOKUP(G347,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-15T10:46:00"]
["ENERO 2,021","2021-01-12T16:48:00","T-52985","52985 - VR-17 Serie 131212163//No enfría\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,01 ESPIGA,MODELO VR-17 SERIE 131212163 ATENDIO EDWIN ALVAREZ TEL.4167-2932 FINALIZADO 15/1/21.",1140904,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-01-15T10:00:00","4202 MANUEL MELLADO",19184,"EMSA NORMAL","EMSA FRIO",null,271988,272001,"VR-17",131212163,"10:50:00","10","137","2021-01-12T16:48:00","2021-01-15","2021-01-12","2021-01-15","16:48:00","10:00:00",19.199999984000002,2.3999999980000002,3,21,1,1,null,{"$f":"VLOOKUP(G348,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-15T11:16:00"]
["ENERO 2,021","2021-01-12T16:49:00","T-53222","53222 - X-28 serie 1806102295 / No enfría","SE REALIZO CHEQUEO GENERAL,01 VALVULA,03 LBS DE GAS PARA LIMPIEZA,01 LB DE GAS PARA CARGA,MODELO X-2 SERIE 1806102295 ATENDIO ROSA TECUN TEL.NO DIO FINALIZADO 23/1/21.",1076734,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-01-23T07:40:00","4202 MANUEL MELLADO",18809,"EMSA NORMAL","EMSA FRIO",null,272510,272575,"X-2",1806102295,"09:00:00","10","137","2021-01-12T16:49:00","2021-01-23","2021-01-12","2021-01-23","16:49:00","07:40:00",68.849999999999994,8.6062499999999993,4,105,1,1,null,{"$f":"VLOOKUP(G349,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-23T09:29:00"]
["ENERO 2,021","2021-01-12T16:50:00","T-53441","53441 - X43 serie 180212065 No enfría","SE REALIZO CHEQUEO GENERAL,FUNCIONA Y ENFRIA BIEN,MODELO X-3 SERIE 180212065 ATENDIO LUIS TEL.7874-9061 FINALIZADO 15/1/21.",1248997,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-01-15T08:55:00","4202 MANUEL MELLADO",19183,"EMSA NORMAL","EMSA FRIO",null,271945,271988,"X-3",180212065,"09:20:00","4","137","2021-01-12T16:50:00","2021-01-15","2021-01-12","2021-01-15","16:50:00","08:55:00",18.083333335999999,2.2604166669999999,3,70,1,1,null,{"$f":"VLOOKUP(G350,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-15T10:22:00"]
["ENERO 2,021","2021-01-12T17:31:00","T-40487","TIENDA DOMINGO ALONZO QUICHE","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,01 MICRODIFUSOR,MODELO LC-28 SERIE 151112852 ATENDIO MERI LEON TEL.3125-0942 FINALIZADO 18/1/21.",1209839,"QUICHE","METRO","SI","FRIO","PEPSI","2021-01-18T12:15:00","1110 BYRON SUAREZ",18957,"EMSA NORMAL","EMSA FRIO",null,142202,142232,"LC-28",151112852,"13:00:00","24","151","2021-01-12T17:31:00","2021-01-18","2021-01-12","2021-01-18","17:31:00","12:15:00",33,4.125,4,30,1,1,null,{"$f":"VLOOKUP(G351,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-01-19T14:13:00"]
["ENERO 2,021","2021-01-12T17:31:00","T-38626","TIENDA MANUEL QUICHE","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,01 LB DE GAS R134.MODELO X-28 SERIE 170412873 ATENDIO KATARINA MARROQUIN TEL.3183-9494 FINALIZADO 14/1/21.",1209938,"QUICHE","METRO","SI","FRIO","PEPSI","2021-01-14T10:50:00","1217 FERNANDO ESCOBAR",18655,"EMSA NORMAL","EMSA FRIO",null,59586,59595,"X-28",170412873,"12:00:00","20","156","2021-01-12T17:31:00","2021-01-14","2021-01-12","2021-01-14","17:31:00","10:50:00",11.833333311999999,1.4791666639999999,2,9,1,1,null,{"$f":"VLOOKUP(G352,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-01-14T12:36:00"]
["ENERO 2,021","2021-01-12T17:31:00","T-34020","TIENDA CERO QUICHE","SE REALIZO CHEQUEO GENERAL,01 LBS DE GAS R134,MODELO VR-17 SERIE 140612226 ATENDIO BRENDA CASTRO TEL.4622-7315 FINALIZADO 14/01/2021.",1149318,"QUICHE","METRO","SI","FRIO","PEPSI","2021-01-14T12:21:00","1217 FERNANDO ESCOBAR",18656,"EMSA NORMAL","EMSA FRIO",null,59595,59601,"VR-17",140612226,"12:52:00",null,"156","2021-01-12T17:31:00","2021-01-14","2021-01-12","2021-01-14","17:31:00","12:21:00",13,1.625,2,6,1,1,null,{"$f":"VLOOKUP(G353,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-01-14T16:21:00"]
["ENERO 2,021","2021-01-12T17:31:00","T-42824","DISTRIBUIDOR RUIZ QUICHE","SE REALIZO CHEQUEO GENERAL,TERMOSTATO COEL DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-17 SERIE 140213017 ATENDIO MARTA DE RAMOS TEL.4863-6018 FINALIZADO 18/1/21.",1149470,"QUICHE","METRO","SI","FRIO","PEPSI","2021-01-18T13:15:00","1110 BYRON SUAREZ",18958,"C-5","C-5",null,142232,142236,"VR-17",140213017,"13:35:00",null,"151","2021-01-12T17:31:00","2021-01-18","2021-01-12","2021-01-18","17:31:00","13:15:00",33,4.125,4,4,1,1,null,{"$f":"VLOOKUP(G354,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-01-19T14:14:00"]
["ENERO 2,021","2021-01-12T17:31:00","T-42871","TIENDA MANUEL QUINO QUICHE","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,NEGOCIO CON PROBLEMAS DE VOLTAJE,MODELO CFX-44 SERIE 1608181831698 ATENDIO MANUEL QUINO TEL.3379-3824 FINALIZADO 18/1/21.",1149116,"QUICHE","METRO","SI","FRIO","PEPSI","2021-01-18T10:50:00","1110 BYRON SUAREZ",18956,"EMSA NORMAL","EMSA FRIO",null,142195,142202,"CFX-44",1608181831698,"11:25:00","20","151","2021-01-12T17:31:00","2021-01-18","2021-01-12","2021-01-18","17:31:00","10:50:00",31.833333312000001,3.9791666640000001,4,7,1,1,null,{"$f":"VLOOKUP(G355,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-01-19T14:12:00"]
["ENERO 2,021","2021-01-12T17:31:00","T-37882","TIENDA SEBASTIAN QUICHE","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO V-630 SERIE 020722182 SEBASTIAN PANJOJ TEL.4984-2559 FINALIZADO 13/1/21.",1149282,"QUICHE","METRO","SI","FRIO","PEPSI","2021-01-14T09:40:00","1217 FERNANDO ESCOBAR",18654,"EMSA NORMAL","EMSA FRIO",null,59432,59586,"V-630",20722182,"10:07:00","20","156","2021-01-12T17:31:00","2021-01-14","2021-01-12","2021-01-14","17:31:00","09:40:00",10.666666648,1.333333331,2,154,1,1,null,{"$f":"VLOOKUP(G356,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-01-14T10:58:00"]
["ENERO 2,021","2021-01-12T17:31:00","T-51849","TIENDA JOSE CANIL QUICHE","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,01 VALVULA,01 LB DE GAS,MODELO VR-17 SERIE 990920696 ATENDIO MIGUEL CANIL TECUN TEL.4880-7902 FINALIZADO 14/01/2021.",1149354,"QUICHE","METRO","SI","FRIO","PEPSI","2021-01-14T14:20:00","1217 FERNANDO ESCOBAR",18658,"EMSA NORMAL","EMSA FRIO",null,59601,59654,"VR-17",990920696,"14:44:00","20","156","2021-01-12T17:31:00","2021-01-14","2021-01-12","2021-01-14","17:31:00","14:20:00",13.333333327999998,1.6666666659999998,2,53,1,1,null,{"$f":"VLOOKUP(G357,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-01-14T16:24:00"]
["ENERO 2,021","2021-01-12T17:31:00","T-50795","TIENDA JUAN QUICHE","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO CFX-19 SERIE 1606131797525 ATENDIO MARLENY TEL.5778-0121 FINALIZADO 14/01/2021.",1149312,"QUICHE","METRO","SI","FRIO","PEPSI","2021-01-14T12:50:00","1217 FERNANDO ESCOBAR",18657,"EMSA NORMAL","EMSA FRIO",null,59601,59603,"CFX-19",1606131797525,"13:40:00",null,"156","2021-01-12T17:31:00","2021-01-14","2021-01-12","2021-01-14","17:31:00","12:50:00",13,1.625,2,2,1,1,null,{"$f":"VLOOKUP(G358,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-01-14T16:27:00"]
["ENERO 2,021","2021-01-13T08:57:00","T-53201","Número de Ticket: 53201\n\n \n\nResumen: FX13 serie 160313243 Equipo no enfría\n\n \n\nCódigo de cliente: 1283024\n\n\nNombre del cliente: CASETA AGENCIA PLAYA GRANDE CASETA AGENCIA PLAYA GRANDE\n\n \n\nNombre de Contacto: Joel Rivas Claudio\n\n \n\nNúmero de Teléfono: +502 40726802\n\n\nDescripción: Dirección: Colonia Valle del Sol, a un Costado de Fonda del Rió Negro. Ixcan Quiche Referencia: Cruce a Aldea San Francisco\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO FX-13 SERIE 160313243 ATENDIO WILMER BATZIN TEL.3062-9388 FINALIZADO 27/01/2021.",1283024,"PLAYA GRANDE","ATLANTICO","SI","FRIO","BRAHVA","2021-01-27T09:15:00","3407 JULIO ESTRADA",18533,"EMSA NORMAL","EMSA FRIO",null,288408,288408,"FX-13","160313243","09:51:00",29,"200","2021-01-13T08:57:00","2021-01-27","2021-01-13","2021-01-27","08:57:00","09:15:00",88.3,11.0375,4,0,1,1,null,{"$f":"VLOOKUP(G359,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-27T12:29:00"]
["ENERO 2,021","2021-01-13T08:58:00","T-53170","úmero de Ticket: 53170\n\n \n\nResumen: LC28 serie 160614753 Equipo no enfría\n\n \n\nCódigo de cliente: 1283024\n\n\nNombre del cliente: CASETA AGENCIA PLAYA GRANDE CASETA AGENCIA PLAYA GRANDE\n\n \n\nNombre de Contacto: Joel Rivas Claudio\n\n \n\nNúmero de Teléfono: +502 40726802\n\n\nDescripción: Dirección: Colonia Valle del Sol, a un Costado de Fonda del Rió Negro. Ixcan Quiche Referencia: Cruce a Aldea San Francisco\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO LC-28 SERIE 160614753 ATENDIO WILMER BATZIN TEL.3062-9388 FINALIZADO 27/01/2021.",1283024,"PLAYA GRANDE","ATLANTICO","SI","FRIO","PEPSI","2021-01-27T10:00:00","3407 JULIO ESTRADA",18534,"EMSA NORMAL","EMSA FRIO",null,288408,288415,"LC-28",160614753,"10:48:00","29","300","2021-01-13T08:58:00","2021-01-27","2021-01-13","2021-01-27","08:58:00","10:00:00",89.033333319999997,11.129166665,4,7,1,1,null,{"$f":"VLOOKUP(G360,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-27T12:31:00"]
["ENERO 2,021","2021-01-13T09:26:00","T-53725","Número de Ticket: 53725\n\n \n\nResumen: VR-35 serie 160516245 / Empaques rotos\n\n \n\nCódigo de cliente: 1069172\n\n\nNombre del cliente: CASETA PEPSI INTERIOR BODEGA ROSANA LISBETH LEMUS GERAN\n\n \n\nNombre de Contacto: Luis Palacios\n\n \n\nNúmero de Teléfono: +502 37816676\n\n\nDescripción: Instalaciones de pepsi, KM 7.5 carretera a hacia tikal / Dep. de Petén / Flores\n\n","SE REALIZO CHEQUEO GENERAL,02 EMPAQUES,MODELO VR-35 SERIE 160516245 ATENDIO GEOVANI QUINTANILLA TEL.3386-4354 FINALIZADO 20/1/21.",1069172,"SAN BENITO","ATLANTICO","SI","IMAGEN","PEPSI","2021-01-20T14:40:00","3407 JULIO ESTRADA",18508,"EMSA NORMAL","EMSA IMAGEN",null,287139,287150,"VR-35",160516245,"15:00:00","25","300","2021-01-13T09:26:00","2021-01-20","2021-01-13","2021-01-20","09:26:00","14:40:00",47.233333344000002,5.9041666680000002,4,11,1,1,null,{"$f":"VLOOKUP(G361,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-21T11:01:00"]
["ENERO 2,021","2021-01-13T09:27:00","T-52512","Número de Ticket: 52512\n\n \n\nResumen: X13 SERIE 1908104627 / no enfria\n\n \n\nCódigo de cliente: 1317891\n\n\nNombre del cliente: RAPI LAVADO Y MAS FLOR DE MARIA HERRERA SALVADOR\n\n \n\nNombre de Contacto: Leonel Garcia Garcia\n\n \n\nNúmero de Teléfono: +502 36308859\n\n\nDescripción: Santa elena */ Peten calle principal, Frente a Iglesia camino Biblico","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,PROBLEMAS CON SISTEMA ELETRICO DEL NEGOCIO,MODELO FX-13 SERIE 1908104627 ATENDIO MARALLY CORADO TEL.4864-3101 FINALIZADO 14/1/21.",1317891,"SAN BENITO","ATLANTICO","SI","FRIO","BRAHVA","2021-01-14T11:42:00","3407 JULIO ESTRADA",19040,"EMSA NORMAL","EMSA FRIO",null,285515,285515,"FX-13",1908104627,"12:30:00","25","200","2021-01-13T09:27:00","2021-01-14","2021-01-13","2021-01-14","09:27:00","11:42:00",10.25,1.28125,2,0,1,1,null,{"$f":"VLOOKUP(G362,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-15T09:57:00"]
["ENERO 2,021","2021-01-13T09:28:00","T-52514","Número de Ticket: 52514\n\n \n\nResumen: F19 SERIE 150812466/ No enfria\n\n \n\nCódigo de cliente: 1317891\n\n\nNombre del cliente: RAPI LAVADO Y MAS FLOR DE MARIA HERRERA SALVADOR\n\n \n\nNombre de Contacto: Leonel Garcia Garcia\n\n \n\nNúmero de Teléfono: +502 36308859\n\n\nDescripción: Santa elena */ Peten calle principal, Frente a Iglesia camino Biblico","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS,MANTENIMIENTO PREVENTIVO,MODELO F-19 SERIE 150812466 ATENDIO MAROLLY CORDO TEL.3756-7748 FINALIZADO 14/1/21.",1317891,"SAN BENITO","ATLANTICO","SI","FRIO","BRAHVA","2021-01-14T10:45:00","3407 JULIO ESTRADA",19039,"EMSA NORMAL","EMSA FRIO",null,285512,285515,"F-19","150812466","11:20:00",29,"200","2021-01-13T09:28:00","2021-01-24","2021-01-13","2021-01-14","09:28:00","10:45:00",9.2833333280000012,1.1604166660000002,2,3,1,1,null,{"$f":"VLOOKUP(G363,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-15T09:52:00"]
["ENERO 2,021","2021-01-13T09:28:00","T-52515","Número de Ticket: 52515\n\n \n\nResumen: F19 SERIE 150812466/ halador quebrado\n\n \n\nCódigo de cliente: 1317891\n\n\nNombre del cliente: RAPI LAVADO Y MAS FLOR DE MARIA HERRERA SALVADOR\n\n \n\nNombre de Contacto: Leonel Garcia Garcia\n\n \n\nNúmero de Teléfono: +502 36308859\n\n\nDescripción: Santa elena */ Peten calle principal, Frente a Iglesia camino Biblico\n\n","SE REALIZO CHEQUEO GENERAL,01 HALADOR DE ALUMINIO,MODELO F-19 SERIE 150812466 ATENDIO MARELLY CORADO TEL.4864-3701 FINALIZADO 2/2/21.",1317891,"SAN BENITO","ATLANTICO","SI","IMAGEN","BRAHVA","2021-02-02T17:20:00","3407 JULIO ESTRADA",20054,"EMSA NORMAL","EMSA IMAGEN",null,290167,290173,"F-19","150812466","18:00:00",35,"200","2021-01-13T09:28:00","2021-02-02","2021-01-13","2021-02-02","09:28:00","17:20:00",129.533333344,16.191666668,4,6,2,1,null,{"$f":"VLOOKUP(G364,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-02-03T12:14:00"]
["ENERO 2,021","2021-01-13T12:25:00","T-53535","Número de Ticket: 53535\n\n \n\nResumen: X-28 Serie 180516463 / No enfría\n\n \n\nCódigo de cliente: 1265978\n\n\nNombre del cliente: EMILIO PUAC XUM EMILIO PUAC XUM\n\n \n\nNombre de Contacto: Emilio Puac\n\n \n\nNúmero de Teléfono: +502 31086655\n\n\nDescripción: Union cantinel / Dep. Huehuetenango/ Cantinel, Frente al banco banrural, Casa grande cantinel, carreta de gauchos\n\n","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/3,01 VARILLA,01 VALVULA,01 FILTRO,03 LBS DE GAS R134 PARA CARGA,01 VENTILADOR 10W,MODELO X-28 SERIE 180516463 ATENDIO EMILIO TEL.3108-6653 FINALIZADO 27/01/2021.",1265978,"CAMOJA","PACIFICO","SI","FRIO","PEPSI","2021-01-27T16:00:00","2505 LUIS ORTEGA",15829,"EMSA NORMAL","EMSA FRIO",null,410268,410521,"X-28",180516463,"17:00:00","0","300","2021-01-13T12:25:00","2021-01-27","2021-01-13","2021-01-27","12:25:00","16:00:00",89.999999983999999,11.249999998,4,253,1,1,null,{"$f":"VLOOKUP(G365,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-28T12:10:00"]
["ENERO 2,021","2021-01-13T12:49:00","T-53678","53678 - X28 serie 170818957 Equipo no enfría","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO X-2 SERIE 170818957 ATENDIO FREDY LOPEZ TEL.4018-8699 FINALIZADO 13/01/2021.",1051182,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-01-13T14:30:00","4202 MANUEL MELLADO",19178,"EMSA NORMAL","EMSA FRIO",null,271771,271819,"X-2",170818957,"15:30:00","5","137","2021-01-13T12:49:00","2021-01-13","2021-01-13","2021-01-13","12:49:00","14:30:00",0.49999998400000045,6.2499998000000057E-2,1,78,1,1,null,{"$f":"VLOOKUP(G366,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-13T15:50:00"]
["ENERO 2,021","2021-01-13T12:51:00","T-53612","53612 - FX13 serie 160711554 No enfria","SE REALIZO CHEQUEO GENERAL,MOTOR RECALENTADO,TUBERIA DAÑADA,SISTEMA ELECTRICO INTERNO DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO FX-13 SERIE 160711554 ATENDIO OLIVER SANCHEZ TEL.4712-1946 FINALIZADO 22/1/21.","SIN CODIGO","CHIQUIMULILLA","PACIFICO","SI","FRIO","BRAHVA","2021-01-22T14:30:00","4202 MANUEL MELLADO",18806,"C-5","C-5",null,272395,272428,"FX-13","160711554","15:00:00",null,"137","2021-01-13T12:51:00","2021-01-22","2021-01-13","2021-01-22","12:51:00","14:30:00",60.499999983999999,7.5624999979999998,4,54,1,1,null,{"$f":"VLOOKUP(G367,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-23T09:27:00"]
["ENERO 2,021","2021-01-13T14:40:00","T-53647","Número de Ticket: 53647\n\n \n\nResumen: V-252 serie 140212456 No enfría :\n\n \n\nCódigo de cliente: 1161276\n\n\nNombre del cliente: TIENDA ARELY RAUL PEREZ\n\n \n\nNombre de Contacto: Delfina Ventura\n\n \n\nNúmero de Teléfono: +502 49287346\n\n\nDescripción: Salida a dan pedro tecz, aldea san cristibal cucho, 100 mt del istituto de aldea, negocio color azul San Marcos/san Cristóbal cucho\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-252 SERIE 140212456 ATENDIO RAUL VENTURA TEL.NO DIO FINALIZADO 14/1/21.",1161276,"SANTA IRENE","PACIFICO","SI","FRIO","PEPSI","2021-01-14T16:30:00","2147 MARIO DE LEON",18754,"C-5","C-5",null,243010,243138,"V-252",140212456,"17:10:00",null,"154","2021-01-13T14:40:00","2021-01-14","2021-01-13","2021-01-14","14:40:00","16:30:00",9.833333335999999,1.2291666669999999,2,128,1,1,null,{"$f":"VLOOKUP(G368,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-15T10:33:00"]
["ENERO 2,021","2021-01-13T14:41:00","T-53234","53234 - X-28 Serie 111114864 / No Enciende","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO X-28 SERIE 111114864 ATENDIO ROBER OZORIO TEL.NO DIO FINALIZADO 14/1/21.",1164100,"SANTA IRENE","PACIFICO","SI","FRIO","PEPSI","2021-01-14T13:50:00","2147 MARIO DE LEON",18752,"EMSA NORMAL","EMSA FRIO",null,242993,242996,"X-28",111114864,"14:20:00","30","154","2021-01-13T14:41:00","2021-01-14","2021-01-13","2021-01-14","14:41:00","13:50:00",7.31666668,0.914583335,1,3,1,1,null,{"$f":"VLOOKUP(G369,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-15T10:29:00"]
["ENERO 2,021","2021-01-13T14:43:00","T-53598","Número de Ticket: 53598\n\n \n\nResumen: V-252 SERIE 020312543 NO ENFRIA\n\n \n\nCódigo de cliente: 1162003\n\n\nNombre del cliente: TIENDA VIVI AMALIA RODRIGUEZ\n\n \n\nNombre de Contacto: AMALIA | RODRIGUEZ\n\n \n\nNúmero de Teléfono: +502 59902988\n\n\nDescripción: Direccion 3calle final, saculeu central zona 9 huehuetenango calle a un costado de universidad, negocio de color amarillo\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,LIMPIEZA DE CONDENSADOR,01 ESPIGA,01 MICRODIFUSOR,LIMPIEZA DE CONDENSADOR,MODELO V-252 SERIE 020312543 ATENDIO AMALIA RODRIGUEZ TEL.5990-2988 FINALIZADO 14/1/21.",1162003,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-01-14T16:20:00","2207 BYRON ALFARO",19323,"EMSA NORMAL","EMSA FRIO",null,678127,678135,"V-252",20312543,"17:00:00","4","300","2021-01-13T14:43:00","2021-01-14","2021-01-13","2021-01-14","14:43:00","16:20:00",9.6166666640000003,1.202083333,2,8,1,1,null,{"$f":"VLOOKUP(G370,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-15T11:04:00"]
["ENERO 2,021","2021-01-13T14:43:00","T-53655","53655 - X-28 Serie 180516345 / No enciende","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS,MODELO X-28 SERIE 180516345 ATENDIO JUAN PU TEL.3303-7405 FINALIZADO 14/1/21.",1303859,"SANTA IRENE","PACIFICO","SI","FRIO","PEPSI","2021-01-14T12:30:00","2147 MARIO DE LEON",18751,"EMSA NORMAL","EMSA FRIO",null,242941,242993,"X-28",180516345,"13:20:00","10","154","2021-01-13T14:43:00","2021-01-14","2021-01-13","2021-01-14","14:43:00","12:30:00",7.2833333439999999,0.91041666799999998,1,52,1,1,null,{"$f":"VLOOKUP(G371,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-15T10:27:00"]
["ENERO 2,021","2021-01-13T14:44:00","T-53677","Número de Ticket: 53677\n\n \n\nResumen: X2 serie 120915288 Equipo no enfría\n\n \n\nCódigo de cliente: 1124779\n\n\nNombre del cliente: Cafeteria las palmeras MARGOTH MORALES\n\n \n\nNombre de Contacto: Margot Morales\n\n \n\nNúmero de Teléfono: +502 57870494\n\n\nDescripción: Dirección: 4 calle 5-10 zona 1 Huehuetenango Referencia: Negocio esta frente al BAM, en la esquina.\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO X-28 SERIE 120915288 ATENDIO MARISOL MORALES TEL.5787-0494 FINALIZADO 14/1/21.",1124779,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-01-14T08:00:00","2207 BYRON ALFARO",19317,"EMSA NORMAL","EMSA FRIO",null,678104,678110,"X-28",120915288,"08:20:00","2","300","2021-01-13T14:44:00","2021-01-14","2021-01-13","2021-01-14","14:44:00","08:00:00",3.2666666800000002,0.40833333500000002,1,6,1,1,null,{"$f":"VLOOKUP(G372,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-14T14:27:00"]
["ENERO 2,021","2021-01-13T14:44:00","T-53621","Número de Ticket: 53621\n\n \n\nResumen: VR-17 Serie 091012212 No enfría\n\n \n\nCódigo de cliente: 1146705\n\n\nNombre del cliente: TIENDA ALEXA ERICKSON JOEL HERRERA GONZALEZ\n\n \n\nNombre de Contacto: Erickson Carrera\n\n \n\nNúmero de Teléfono: +502 59884131\n\n\nDescripción: Calle 8 Frente al Tanque Municipal de ixtaguacan Negocio con fachada de pepsi Huehuetenango / Huehuetenango\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-17 SERIE 081012212 ATENDIO ERICKSON HERRERA TEL.5988-4131 FINALIZADO 15/01/2021.",1146705,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-01-15T11:05:00","2207 BYRON ALFARO",19326,"C-5","C-5",null,678149,678192,"VR-17",81012212,"11:35:00",null,"300","2021-01-13T14:44:00","2021-01-15","2021-01-13","2021-01-15","14:44:00","11:05:00",14.350000008,1.793750001,2,43,1,1,null,{"$f":"VLOOKUP(G373,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-15T14:46:00"]
["ENERO 2,021","2021-01-13T14:49:00","T-53269","Número de Ticket: 53269\nResumen: F-19 Serie 160314868 No enfría\nCódigo de cliente: 1046455\nNombre del cliente: ABARROTERÍA LA CEIBA REX LENGLY ORTIZ RETANA\nNombre de Contacto: Rex Ortiz\nNúmero de Teléfono: +502 40642067\nDescripción: en la entrada de la Aldea Suchitan la primer tienda lado izquierdo Santa Catarina Mita / Jutiapa\n\n","SE REALIZO CHEQUEO GENERAL,GRADUACION DE PARAMETROS,MODELO F-19 SERIE 160314868 ATENDIO LOIDA RETANA TEL.4064-2067 FINALIZADO 19/01/2021.",1046455,"JUTIAPA","METRO","SI","FRIO","BRAHVA","2021-01-19T14:30:00","3205 ESVIN ESTRADA",19435,"EMSA NORMAL","EMSA FRIO",null,236914,236938,"F-19","160314868","15:10:00",3,"140","2021-01-13T14:49:00","2021-01-19","2021-01-13","2021-01-19","14:49:00","14:30:00",35.683333320000003,4.4604166650000003,4,39,1,1,null,{"$f":"VLOOKUP(G374,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-19T16:12:00"]
["ENERO 2,021","2021-01-13T15:28:00","CAS-936390","Se ha generado un nuevo caso de Servicio al Cliente CAS-936390-B0X2J8\n\nResumen: F380 serie 160115995 No enfría\n\n \n\nPaís: Guatemala\n\nAgencia: Zona Viva\n\nJefe Regional:\n\nRuta: 109463\n\nCódigo de Cliente: 1284318\n\nTipo de Cliente según Censo:\nNombre del Cliente: EXXESOS VIP\n\nRuta Manual:  Guatemala  - Zona Viva - 109463\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Alonso, Guillermo\n\nNombre Actual del Negocio:  Exxesos VIP\n\nDirección:   5 Avenida 13-59, zona 9                                                 Barrio / Colonia:                        \n\nMunicipio:  Guatemala   Departamento:  Guatemala\n\nDetalles sobre la Ubicación delNegocio:  a un costado de Madonas, frente a Edificio Via Napolis\n\nTeléfono 1: 48510928  Teléfono 2: \n\n \n\nOrigen del Caso:   Llamada Ejecutivo de Ventas  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - No Enfría - Oasis - 129 - -\n \nModelo y serie del equipo: F380 serie 160115995 comodatar equipo\n  \n¿Cuándo inició el inconveniente?   hace mas de 1 mes\n \n¿El equipo tiene Control Inteligente?  Si\n \n¿El equipo se encuentra separado de la pared y sin ninguna obstrucción en la parte de atrás?  Si\n \nEn equipos de Control Inteligente ¿El equipo está conectado en modo de ahorro de energía (Modo ECO)?  No\n \nEn equipos de Control Inteligente ¿El equipo marca alguna alarma?  Ninguna Alarma\n \n¿Cuál es el Nivel de la Temperatura?   Ninguno de los anteriores (Control Inteligente)\n \nEn caso de ser Equipo de Control Inteligente Escriba la numeración que marca el Display  desconectado\n \n¿Cuántas horas al día el equipo permanece conectado?  De 12 Hrs. En Adelante\n \nIndicar Horas de conexión al día  24 hrs\n \n¿El equipo está conectado a un tomacorriente?   Si\n \n¿Los ventiladores están funcionando?   Si\n \n¿Presenta algún ruido extraño en el ventilador?   No\n \nTipo de Ruido:  N/A\n \n¿El motor del equipo trabaja sin realizar descansos?   No\n \n \nObservaciones:  Reporto EV de ventas: Gustavo Urias Tel: 58255746\n \n \nFecha de Apertura:  13/01/2021 3:28 p. m.","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO F-380 SERIE 160115995 ATENDIO ROBERTO CHULA TEL.5757-0981 FINALIZADO 15/1/21.",1284318,"ZONA VIVA","METRO","SI","FRIO","BRAHVA","2021-01-15T13:00:00","1453 DIEGO MALDONADO",19377,"C-5","C-5",null,155239,155251,"F-380","160115995","13:30:00",null,"139","2021-01-13T15:49:00","2021-01-15","2021-01-13","2021-01-15","15:49:00","13:00:00",14.183333351999998,1.7729166689999998,2,20,1,1,null,{"$f":"VLOOKUP(G375,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-01-16T11:24:00"]
["ENERO 2,021","2021-01-13T15:30:00","CAS-936395","Se ha generado un nuevo caso de Servicio al Cliente CAS-936395-X7G6L1\n\nResumen: F380 serie 160116005 No enfía\n\n \n\nPaís: Guatemala\n\nAgencia: Zona Viva\n\nJefe Regional:\n\nRuta: 109463\n\nCódigo de Cliente: 1284318\n\nTipo de Cliente según Censo:\nNombre del Cliente: EXXESOS VIP\n\nRuta Manual:  Guatemala  - Zona Viva - 109463\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Alonso, Guillermo\n\nNombre Actual del Negocio:  Exxesos VIP\n\nDirección:   5 Avenida 13-59, zona 9                                                 Barrio / Colonia:                        \n\nMunicipio:  Guatemala   Departamento:  Guatemala\n\nDetalles sobre la Ubicación delNegocio:  a un costado de Madonas, frente a Edificio Via Napolis\n\nTeléfono 1: 48510928  Teléfono 2: \n\n \n\nOrigen del Caso:   Llamada Ejecutivo de Ventas  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - No Enfría - Oasis - 129 - -\n \nModelo y serie del equipo: F380 serie 160116005 comodatar equipo\n  \n¿Cuándo inició el inconveniente?   hace mas de 1 mes\n \n¿El equipo tiene Control Inteligente?  Si\n \n¿El equipo se encuentra separado de la pared y sin ninguna obstrucción en la parte de atrás?  Si\n \nEn equipos de Control Inteligente ¿El equipo está conectado en modo de ahorro de energía (Modo ECO)?  No\n \nEn equipos de Control Inteligente ¿El equipo marca alguna alarma?  Ninguna Alarma\n \n¿Cuál es el Nivel de la Temperatura?   Ninguno de los anteriores (Control Inteligente)\n \nEn caso de ser Equipo de Control Inteligente Escriba la numeración que marca el Display  desconctado\n \n¿Cuántas horas al día el equipo permanece conectado?  De 12 Hrs. En Adelante\n \nIndicar Horas de conexión al día  24 hrs\n \n¿El equipo está conectado a un tomacorriente?   Si\n \n¿Los ventiladores están funcionando?   Si\n \n¿Presenta algún ruido extraño en el ventilador?   No\n \nTipo de Ruido:  N/A\n \n¿El motor del equipo trabaja sin realizar descansos?   No\n \n \nObservaciones:  Reporto EV de ventas: Gustavo Urias Tel: 58255746\n \n \nFecha de Apertura:  13/01/2021 3:30 p. m.","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO F-380 SERIE 160116005 ATENDIO ROBERTO CHUB TEL.5757-0981 FINALIZADO 15/1/21.",1284318,"ZONA VIVA","METRO","SI","FRIO","BRAHVA","2021-01-15T12:10:00","1453 DIEGO MALDONADO",19378,"EMSA NORMAL","EMSA FRIO",null,152251,152251,"F-380","160116005","13:00:00",null,"139","2021-01-13T16:12:00","2021-01-15","2021-01-13","2021-01-15","16:12:00","12:10:00",13.799999999999999,1.7249999999999999,2,0,1,1,null,{"$f":"VLOOKUP(G376,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-01-16T11:27:00"]
["ENERO 2,021","2021-01-13T15:38:00","CAS-921662","Título del Caso: Fx13 serie 180110926 Equipo no enfría\n\n \n\nMANTENIMIENTO - Equipo Frío - No Enfría - Oasis - 129 -  -\n\nFecha de Incidencia: 08/12/2020 6:01 p. m.\n\nAgencia:  Zona Viva\n\nJefe Regional a cargo:\n\nNombre del Contacto: Galdamez, Mariela\n\nTelefono 1:  56971380 Telefono 2:  \n\nDirección Confirmada: Blv Tulam Tzu 39-10 zona 7 Mixco","SE REALIZO CHEQUEO GENERAL,SE SACO BASURA DEL AREA DEL VENTILADOR,MODELO F-19 SERIE 150110691 ATENDIO MARIELA GALDAVEZ TEL.5697-1380 FINALIZADO 15/1/21.","SIN CODIGO","ZONA VIVA","METRO","SI","FRIO","BRAHVA","2021-01-15T11:35:00","1178 CARLOS BLANCO",18726,"EMSA NORMAL","EMSA FRIO",null,89073,89085,"F-19",150110691,"12:00:00",null,"145","2021-01-13T15:38:00","2021-01-15","2021-01-13","2021-01-15","15:38:00","11:35:00",13.949999999999998,1.7437499999999997,2,12,1,1,null,{"$f":"VLOOKUP(G377,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-01-16T11:10:00"]
["ENERO 2,021","2021-01-13T15:48:00","CAS-936410","Se ha generado un nuevo caso de Servicio al Cliente CAS-936410-W9T2M5  \n\nResumen: FROSTER-280 SERIE 120511497 NO FUNCIONA\n\n \n\nPaís: Guatemala\n\nAgencia: Zona Viva\n\nJefe Regional:\n\nRuta: 109463\n\nCódigo de Cliente: 1000339\n\nTipo de Cliente según Censo:\n\nNombre del Cliente: CEBOLLINES LA PLAZUELA Z. 9\n\nRuta Manual:  Guatemala  - Zona Viva - 109463\n\n \n\n \n\nINFORMACIÓN CONFIRMADA DEL CLIENTE\n\nContacto 1:  Escobar, Efrain\n\nNombre Actual del Negocio:  Cebollines La Plazuela Z.9\n\nDirección :   12 Calle 6-17, zona 9                                                 Barrio / Colonia:                        \n\nMunicipio:  Guatemala   Departamento:  Guatemala\n\nDetalles sobre la Ubicación del Negocio: \n\nTeléfono 1: 55434480  Teléfono 2: \n\n \n\nOrigen del Caso:   Llamada Supervisor de Ventas  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - No Funciona / No Enciende - Equipo Frío ( Otras marcas ) - 132 - -\n \nModelo y serie del equipo: FROSTER280CFVT - 120511497\n \n¿El equipo tiene Control Inteligente?   No\n¿El equipo está conectado?   No\n\n¿El equipo tiene algún daño en la espiga?   No\n\nEn caso Afirmativo, explicar el daño: \n\n¿El cordón eléctrico tiene algún daño?   No\n\nEn caso Afirmativo, explicar el daño:  \n\n¿El Tomacorriente se encuentra en buen estado?   Si\n\n¿El equipo marca alguna alarma?   N/A (Equipo Sin control Inteligente)\n\nEn caso afirmativo explicar el daño: \n\n \n\nObservaciones:  REPORTO SV. GUSTAVO TEL. 58255746\n\n \n\nFecha de Apertura:  13/01/2021 15:48","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,QUE VENTAS EVALUE CAMBIO,MODELO F-280 SERIE 120611497 ATENDIO EFRAIN ESCOBAR TEL.4043-0276 FINALIZADO 16/1/21.",1000339,"ZONA VIVA","METRO","SI","FRIO","BRAHVA","2021-01-16T09:45:00","1178 CARLOS BLANCO",18733,"C-5","C-5",null,89138,89140,"F-280","120611497","09:20:00",null,"145","2021-01-14T16:41:00","2021-01-16","2021-01-14","2021-01-16","16:41:00","09:45:00",11.066666688,1.383333336,2,2,1,1,null,{"$f":"VLOOKUP(G378,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-01-18T11:48:00"]
["ENERO 2,021","2021-01-13T16:16:00","T-53447","Número de Ticket: 53447\n\n \n\nResumen: V19 serie 151112289 No enciende\n\n \n\nCódigo de cliente: 1244676\n\n\nNombre del cliente: TIENDA LA BENDICION MARIANO BIXCUL CORTEZ\n\n \n\nNombre de Contacto: Ana Cecilia Chiyal\n\n \n\nNúmero de Teléfono: +502 53189754\n\n\nDescripción: Caserío Peña Blaca, sector Joj pasando la Escuela de Formación Agricola\n\n","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/3,01 FILTRO,01 VALVULA,02 LBS DE GAS R134,01 VENTILADOR 10W,MODELO V-19 SERIE 151112289 ATENDIO ANA CECILIA TEL.5318-9754 FINALIZADO 25/1/21.",1244676,"ENCUENTROS","METRO","SI","FRIO","PEPSI","2021-01-25T13:40:00","1110 BYRON SUAREZ",18999,"EMSA NORMAL","EMSA FRIO",null,144233,144248,"V-19",151112289,"15:10:00","6","151","2021-01-13T16:16:00","2021-01-25","2021-01-13","2021-01-25","16:16:00","13:40:00",69.733333352000002,8.7166666690000003,4,15,1,1,null,{"$f":"VLOOKUP(G379,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-01-26T11:40:00"]
["ENERO 2,021","2021-01-13T16:22:00","T-53617","Número de Ticket: 53617\n\n \n\nResumen: VR17 serie 140213121 No enfría\n\n \n\nCódigo de cliente: 1154088\n\n\nNombre del cliente: TIENDA BERLYN MARIO FELIPE COJTIN\n\n \n\nNombre de Contacto: Brenda Felipe\n\n \n\nNúmero de Teléfono: +502 47420025\n\n\nDescripción: Aldea San Jose Sololá Sololá, segunda tienda de la aldea con fachada Pepsi.\n\n","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/4,01 FILTRO,1 VALVULA,02 LBS DE GAS R134,01 CAPACITOR 1/4,01 VARILLA,MODELO VR-17 SERIE 140213121 ATENDIO BRENDA FELIPE TEL.4742-0025 FINALIZADO 25/1/21.",1154088,"ENCUENTROS","METRO","SI","FRIO","PEPSI","2021-01-25T09:30:00","1110 BYRON SUAREZ",18995,"EMSA NORMAL","EMSA FRIO",null,144210,144228,"VR-17",140213121,"10:55:00","10","151","2021-01-13T16:22:00","2021-01-25","2021-01-13","2021-01-25","16:22:00","09:30:00",67.133333335999993,8.3916666669999991,4,18,1,1,null,{"$f":"VLOOKUP(G380,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-01-26T11:53:00"]
["ENERO 2,021","2021-01-13T16:31:00","T-52250","Número de Ticket: 52250\n\n \n\nResumen: VR35 serie 160513175 Equipo Enfría Mucho\n\n \n\nCódigo de cliente: 1225841\n\n\nNombre del cliente: GASOLINERA TEXACO RANCHO EFRAIN PEREZ ZARATE\n\n \n\nNombre de Contacto: Iner Michicoj\n\n \n\nNúmero de Teléfono: +502 32428852\n\n\nDescripción: Dirección: KM 198 Aldea Rancho de Teja, carretera a Huehuetenango, San Francisco el Alto, Totonicapan.\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,CORRECCION DE PARAMETROS COEL,MODELO VR-35 SERIE 160513175 ATENDIO JUAN TEL.NO DIO FINALIZADO 15/1/21.",1225841,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-01-15T13:50:00","2147 MARIO DE LEON",18757,"EMSA NORMAL","EMSA FRIO",null,243229,243336,"VR-35",160513175,"14:40:00","10","154","2021-01-13T16:31:00","2021-01-15","2021-01-13","2021-01-15","16:31:00","13:50:00",13.483333344000002,1.6854166680000002,2,107,1,1,null,{"$f":"VLOOKUP(G381,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-16T12:45:00"]
["ENERO 2,021","2021-01-13T16:53:00","T-40067","TIENDA GUARCAS QUICHE","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA EN PLACAS NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 151112608 ATENDIO SATURNINO GUARCAS TEL.3148-3143 FINALIZADO 18/1/21.",1219178,"QUICHE","METRO","SI","FRIO","PEPSI","2021-01-18T10:10:00","1110 BYRON SUAREZ",18955,"C-5","C-5",null,142160,142195,"LC-28",151112608,"10:35:00",null,"151","2021-01-13T16:53:00","2021-01-18","2021-01-13","2021-01-18","16:53:00","10:10:00",23.283333335999998,2.9104166669999998,3,35,1,1,null,{"$f":"VLOOKUP(G382,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-01-19T14:12:00"]
["ENERO 2,021","2021-01-14T08:17:00","T-53557","Número de Ticket: 53557\n\n \n\nResumen: VR-17 Serie: 051213568// No enciende\n\n \n\nCódigo de cliente: 1108892\n\n\nNombre del cliente: COMEDOR SAN MARCOS PATRICIO MORALES\n\n \n\nNombre de Contacto: Jorge Tuc\n\n \n\nNúmero de Teléfono: +502 31035088\n\n\nDescripción: Dirección: Granja Cantel.- Departamento: Quetzaltenango/ Cantel. Referencias: En el interior de la granja de la carcel.\n\n","SE REALIZO CHEQUEO GENERAL,01 RELAY 1/4,MODELO VR-17 SERIE 051213568 ATENDIO JORGE TIU TEL.NO DIO FINALIZADO 15/01/2021.",1108892,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-01-15T09:05:00","2147 MARIO DE LEON",18755,"EMSA NORMAL","EMSA FRIO",null,243138,243199,"VR-17",51213568,"09:50:00","10","154","2021-01-14T08:17:00","2021-01-15","2021-01-14","2021-01-15","08:17:00","09:05:00",8.800000016000002,1.1000000020000003,2,61,1,1,null,{"$f":"VLOOKUP(G383,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-15T14:48:00"]
["ENERO 2,021","2021-01-14T08:47:00","CAS-936535","Se ha generado un nuevo caso de Servicio al Cliente CAS-936535-R7K1W7\n\nResumen: LC28 serie 1909RG0052 Enfría Mucho\n\n \n\nPaís: Guatemala\n\nAgencia: OtroSMKAta\n\nJefe Regional:\n\nRuta: 106601\n\nCódigo de Cliente: 1000783\n\nTipo de Cliente según Censo:\nNombre del Cliente: LA BARATA\n\nRuta Manual:  Guatemala  - OtroSMKAta - 106601\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Caz, Otto\n\nNombre Actual del Negocio:  LA BARATA COBAN\n\nDirección:   1ra calle 7-18 zona 12                                                 Barrio / Colonia:    Barrio el esfuerzo                     \n\nMunicipio:  Cobán   Departamento:  Alta Verapaz\n\nDetalles sobre la Ubicación delNegocio:  en el centro comercial paseo candelaria local 2\n\nTeléfono 1: 44999678  Teléfono 2:  79514199\n\n \n\nOrigen del Caso:   Llamada Cliente  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - Enfría Mucho - Equipo Frío ( Otras marcas ) - 85 - -\n \nModelo y serie del equipo: LC28 serie 1909RG0052 Comodatar Equipo\n  \n¿Cuándo inició el inconveniente?   2 semanas\n \n¿El equipo tiene Control Inteligente?  No\n \n¿El equipo se encuentra separado de la pared y sin ninguna obstrucción en la parte de atrás?  Si\n \nEn equipos de Control Inteligente ¿El equipo está conectado en modo de ahorro de energía (Modo ECO)?  No\n \nEn equipos de Control Inteligente ¿El equipo marca alguna alarma?  Ninguna Alarma\n \n¿Cuál es el Nivel de la Temperatura?   De 0 a 3\n \nEn caso de ser Equipo de Control Inteligente Escriba la numeración que marca el Display  N/A\n \n¿Cuántas horas al día el equipo permanece conectado?  De 12 Hrs. En Adelante\n \nIndicar Horas de conexión al día  24\n \n¿El equipo está conectado a un tomacorriente?   Si\n \n¿Los ventiladores están funcionando?   Si\n \n¿Presenta algún ruido extraño en el ventilador?   No\n \nTipo de Ruido:  N/A\n \n¿El motor del equipo trabaja sin realizar descansos?   Si\n \n \nObservaciones:  Daniela F.\n \n \nFecha de Apertura:  14/01/2021 8:47","SE REALIZO CHEQUEO GENERAL,GRADUACION DE PARAMETROS,MODELO LC-28 SERIE 1909RG0052 ATENDIO ABELINO JOB TEL.5700-9909 FINALIZADO 21/1/21.",1000783,"COBAN","ATLANTICO","SI","FRIO","PEPSI","2021-01-21T18:00:00","3205 ESVIN ESTRADA",19442,"EMSA NORMAL","EMSA FRIO",null,237185,237190,"LC-28","1909RG0052","18:30:00","0","140","2021-01-14T11:30:00","2021-01-21","2021-01-14","2021-01-21","11:30:00","18:00:00",47.500000016000001,5.9375000020000002,4,9,1,1,null,{"$f":"VLOOKUP(G384,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-22T12:05:00"]
["ENERO 2,021","2021-01-14T08:51:00","CAS-936537","Se ha generado un nuevo caso de Servicio al Cliente   CAS-936537-F1Z8Z6\n\nResumen: LC28 serie 1909RG0052 Empaques dañados\n\n  \n\nPaís: Guatemala\n\nAgencia: OtroSMKAta\n\nJefe Regional:\n\nRuta: 106601\n\nCódigo de Cliente: 1000783\n\nTipo de Cliente según Censo:\n\nNombre del Cliente: LA BARATA\n\nRuta Manual:  Guatemala  - OtroSMKAta - 106601\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Caz, Otto\n\nNombre Actual del Negocio:  LA BARATA COBAN\n\nDirección :   1ra calle 7-18 zona 12                                                 Barrio / Colonia:    Barrio el esfuerzo                     \n\nMunicipio:  Cobán   Departamento:  Alta Verapaz\n\nDetalles sobre la Ubicación del Negocio:  en el centro comercial paseo candelaria local 2\n\nTeléfono 1: 44999678  Teléfono 2:  79514199\n\n \n\nOrigen del Caso:   Llamada Cliente  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: IMAGEN -  Equipo Frío - Problemas con Puerta ( Bisagras-Empaques Rotos ó Despegados ) - Equipo Frío ( Otras marcas ) - 239 - -\n \nModelo y serie del equipo:  LC28 serie 1909RG0052 Comodatar Equipo\n \n¿Cuántas puertas tiene el equipo?    2 puertas\n \n¿En qué puerta tiene el inconveniente?    Ambas puertas\n \n¿Qué tipos de puertas tiene el equipo?   Abatibles\n \n¿El equipo está funcionando y enfriando correctamente?   Si\n \nInconveniente que presenta la puerta:  Empaques despegados\n \n \nObservaciones:  Daniela F.\n \n\nFecha de Apertura:  14/01/2021 8:51","SE REALIZO CHEQUEO GENERAL,02 EMPAQUES,MODELO LC-28 SERIE 1909RG0052 ATENDIO ABELINO JOB TEL.5700-9909 FINALIZADO 21/1/21.",1000783,"COBAN","ATLANTICO","SI","IMAGEN","PEPSI","2021-01-21T18:30:00","3205 ESVIN ESTRADA",19443,"EMSA NORMAL","EMSA IMAGEN",null,237190,237282,"LC-28","1909RG0052","19:10:00","0","140","2021-01-14T11:32:00","2021-01-21","2021-01-14","2021-01-21","11:32:00","18:30:00",47.466666680000003,5.9333333350000004,4,149,1,1,null,{"$f":"VLOOKUP(G385,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-22T12:07:00"]
["ENERO 2,021","2021-01-14T09:36:00","CAS-936589","Se ha generado un nuevo caso de Servicio al Cliente CAS-936589-V2C1S3\n\nResumen: Modelo y serie no visible: No enfría (01 equipo frío de 01 puerta, con imagen de pepsi y control manual)\n\n \n\nPaís: Guatemala\n\nAgencia: Postmix Escuintla\n\nJefe Regional:\n\nRuta: 184671\n\nCódigo de Cliente: 1088753\n\nTipo de Cliente según Censo:\nNombre del Cliente: POLLO CAMPERO PLAZA PALMERAS\n\nRuta Manual:  Guatemala  - Postmix Escuintla - 184671\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Urbina, Jorge\n\nNombre Actual del Negocio:  POLLO CAMPERO PLAZA PALMERAS\n\nDirección:   1ra avenida, 1ra calle, R5                                                 Barrio / Colonia:    Colonia San Pedro el Pico                     \n\nMunicipio:  Escuintla   Departamento:  Escuintla\n\nDetalles sobre la Ubicación delNegocio:  Interior de Centro comercial Plaza Palmeras\n\nTeléfono 1: 78898238  Teléfono 2:  58389146\n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - No Enfría - Equipo Frío ( Otras marcas ) - 125 - -\n \nModelo y serie del equipo: Modelo y serie no visible: No enfría\n  \n\n \nFecha de Apertura:  14/01/2021 9:36","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO V-513 SERIE 061111608 ATENDIO DIMITRIO TEL.7889-8238 FINALIZADO 21/01/2021.",1088753,"POST MIX ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-21T10:45:00","4202 MANUEL MELLADO",19200,"EMSA NORMAL","EMSA FRIO",null,272267,272297,"V-513",61111608,"11:45:00","5","137","2021-01-18T11:04:00","2021-01-21",{"$f":"VALUE(LEFT(Y386,5))","v":"2021-01-18"},{"$f":"IFERROR(IF(I386=\"SI\",VALUE(LEFT(L386,5)),TODAY()),\"\")","v":"2021-01-21"},{"$f":"VALUE(MID(Y386,6,10))","v":"11:04:00"},{"$f":"IFERROR(IF(I386=\"SI\",IF(MID(L386,6,10)=\"\",12,VALUE(MID(L386,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"10:45:00"},{"$f":"IF(OR(IF(AB386<AA386,1,0)=1,IF(AND(AB386=AA386,AD386<AC386),1,0)=1,IF(AND(WEEKDAY(AA386)=1,WEEKDAY(AB386)=1),1,0)=1),0,IF(WEEKDAY(AB386)=1,AB386-AA386-(NETWORKDAYS.INTL(AA386,AB386,17)-NETWORKDAYS.INTL(AA386,AB386,1))/2-(NETWORKDAYS.INTL(AA386,AB386,11)-NETWORKDAYS.INTL(AA386,AB386,1))+1,IF(WEEKDAY(AB386)=7,AB386-AA386-(NETWORKDAYS.INTL(AA386,AB386,17)-NETWORKDAYS.INTL(AA386,AB386,1))/2-(AB386-AA386-NETWORKDAYS.INTL(AA386,AB386,17)),AB386-AA386-(NETWORKDAYS.INTL(AA386,AB386,17)-NETWORKDAYS.INTL(AA386,AB386,1))/2-(NETWORKDAYS.INTL(AA386,AB386,11)-NETWORKDAYS.INTL(AA386,AB386,1))))*8+IF(WEEKDAY(AA386)=1,IF(AND(WEEKDAY(AB386,1)=7,AD386>12/24),4,IF(WEEKDAY(AB386,1)=1,0,IF(AND(AD386>14/24,AD386<17/24),AD386-7/24-2/24,IF(AND(AD386<=12/24,AD386>7/24),AD386-7/24,IF(AND(AD386>12/24,AD386<=14/24),AD386-7/24-(AD386-12/24),IF(AD386>=17/24,17/24-7/24-2/24,IF(AD386<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD386<AC386,AA386=AB386),0,IF(AND(WEEKDAY(AB386,1)=7,AD386>12/24),4,IF(WEEKDAY(AB386,1)=1,0,IF(AND(AD386>14/24,AD386<17/24),AD386-7/24-2/24,IF(AND(AD386<=12/24,AD386>7/24),AD386-7/24,IF(AND(AD386>12/24,AD386<=14/24),AD386-7/24-(AD386-12/24),IF(AD386>=17/24,17/24-7/24-2/24,IF(AD386<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA386,1)=7,AC386>11/24),4,IF(AND(AC386>14/24,AC386<=17/24),AC386-7/24-2/24,IF(AND(AC386<=12/24,AC386>7/24),AC386-7/24,IF(AND(AC386>12/24,AC386<=14/24),AC386-7/24-(AC386-12/24),IF(AC386>17/24,17/24-7/24-2/24,IF(AC386<=7/24,0,\"no aplica\")))))*24))))","v":23.683333319999999},{"$f":"IF(OR(IF(AB386<AA386,1,0)=1,IF(AND(AB386=AA386,AD386<AC386),1,0)=1,IF(AND(WEEKDAY(AA386)=1,WEEKDAY(AB386)=1),1,0)=1),0,IF(WEEKDAY(AB386)=1,AB386-AA386-(NETWORKDAYS.INTL(AA386,AB386,17)-NETWORKDAYS.INTL(AA386,AB386,1))/2-(NETWORKDAYS.INTL(AA386,AB386,11)-NETWORKDAYS.INTL(AA386,AB386,1))+1,IF(WEEKDAY(AB386)=7,AB386-AA386-(NETWORKDAYS.INTL(AA386,AB386,17)-NETWORKDAYS.INTL(AA386,AB386,1))/2-(AB386-AA386-NETWORKDAYS.INTL(AA386,AB386,17)),AB386-AA386-(NETWORKDAYS.INTL(AA386,AB386,17)-NETWORKDAYS.INTL(AA386,AB386,1))/2-(NETWORKDAYS.INTL(AA386,AB386,11)-NETWORKDAYS.INTL(AA386,AB386,1))))+IF(WEEKDAY(AA386)=1,IF(AND(WEEKDAY(AB386,1)=7,AD386>12/24),4,IF(WEEKDAY(AB386,1)=1,0,IF(AND(AD386>14/24,AD386<17/24),AD386-7/24-2/24,IF(AND(AD386<=12/24,AD386>7/24),AD386-7/24,IF(AND(AD386>12/24,AD386<=14/24),AD386-7/24-(AD386-12/24),IF(AD386>=17/24,17/24-7/24-2/24,IF(AD386<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD386<AC386,AA386=AB386),0,IF(AND(WEEKDAY(AB386,1)=7,AD386>12/24),4,IF(WEEKDAY(AB386,1)=1,0,IF(AND(AD386>14/24,AD386<17/24),AD386-7/24-2/24,IF(AND(AD386<=12/24,AD386>7/24),AD386-7/24,IF(AND(AD386>12/24,AD386<=14/24),AD386-7/24-(AD386-12/24),IF(AD386>=17/24,17/24-7/24-2/24,IF(AD386<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA386,1)=7,AC386>11/24),4,IF(AND(AC386>14/24,AC386<=17/24),AC386-7/24-2/24,IF(AND(AC386<=12/24,AC386>7/24),AC386-7/24,IF(AND(AC386>12/24,AC386<=14/24),AC386-7/24-(AC386-12/24),IF(AC386>17/24,17/24-7/24-2/24,IF(AC386<=7/24,0,\"no aplica\")))))*24)))/8)","v":2.9604166649999999},{"$f":"IF(AE386<8.1,1,IF(AE386<16.1,2,IF(AE386<24.1,3,4)))","v":3},{"$f":"IFERROR((ROUNDUP((S386-R386)*(+IF($X386=\"195\",\"1\",\"\")&(IF($X386=\"196\",\"1\",\"\"))&(IF($X386=\"197\",\"1\",\"\"))&(IF($X386=\"198\",\"1\",\"\"))&(IF($X386=\"199\",\"1\",\"\"))&(IF($X386=\"200\",\"1\",\"\"))&(IF($X386=\"201\",\"1\",\"\"))&(IF($X386=\"202\",\"1\",\"\"))&(IF($X386=\"203\",\"1\",\"\"))&(IF($X386=\"204\",\"1\",\"\"))&(IF($X386=\"111\",\"1\",\"\"))&(IF($X386=\"112\",\"1\",\"\"))&(IF($X386=\"113\",\"1\",\"\"))&(IF($X386=\"114\",\"1\",\"\"))&(IF($X386=\"115\",\"1\",\"\"))&(IF($X386=\"116\",\"1\",\"\"))&(IF($X386=\"117\",\"1\",\"\"))&(IF($X386=\"118\",\"1\",\"\"))&(IF($X386=\"119\",\"1\",\"\"))&(IF($X386=\"120\",\"1\",\"\"))&(IF($X386=\"121\",\"1\",\"\"))&(IF($X386=\"122\",\"1\",\"\"))&(IF($X386=\"123\",\"1\",\"\"))&(IF($X386=\"124\",\"1\",\"\"))&(IF($X386=\"125\",\"1\",\"\"))&(IF($X386=\"126\",\"1\",\"\"))&(IF($X386=\"127\",\"1\",\"\"))&(IF($X386=\"128\",\"1\",\"\"))&(IF($X386=\"129\",\"1\",\"\"))&(IF($X386=\"130\",\"1\",\"\"))&(IF($X386=\"131\",\"1\",\"\"))&(IF($X386=\"132\",\"1\",\"\"))&(IF($X386=\"133\",\"1\",\"\"))&(IF($X386=\"134\",\"1\",\"\"))&(IF($X386=\"135\",\"1\",\"\"))&(IF($X386=\"136\",\"1\",\"\"))&(IF($X386=\"137\",\"1.609344\",\"\"))&(IF($X386=\"139\",\"1.609344\",\"\"))&(IF($X386=\"140\",\"1.609344\",\"\"))&(IF($X386=\"205\",\"1\",\"\"))&(IF($X386=\"145\",\"1\",\"\"))&(IF($X386=\"151\",\"1\",\"\"))&(IF($X386=\"154\",\"1\",\"\"))&(IF($X386=\"156\",\"1\",\"\"))&(IF($X386=\"186\",\"1\",\"\"))&(IF($X386=\"300\",\"1\",\"\"))&(IF($X386=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":49},{"$f":"IFERROR(MONTH(AB386),\"\")","v":1},{"$f":"IFERROR(MONTH(AA386),\"\")","v":1},null,{"$f":"VLOOKUP(G386,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-01-21T14:59:00"]
["ENERO 2,021","2021-01-14T11:22:00","T-54001","54001 - X-28 SERIE 170616611 EMPAQUES ROTOS Y DESPEGADOS\nTIENDA EBENEZER REBECA JAX CARR",null,"SIN CODIGO","ESCUINTLA","PACIFICO","NO","IMAGEN","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-14T11:22:00",null,"2021-01-14","2022-02-14","11:22:00","16:03:21.600",2486.6893333359999,310.83616666699999,4,"",2,1,null,{"$f":"VLOOKUP(G387,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "}]
["ENERO 2,021","2021-01-15T07:00:00","T-47619","47619 - LC28 SERE 160816424 NO ENFRIA / 1241798","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 160816424 ATENDIO MARIO NAVAS TEL.3290-1490 FINALIZADO 22/1/21.",1241798,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-01-22T12:50:00","4202 MANUEL MELLADO",18805,"C-5","C-5",null,272362,272395,"LC-28",160816424,"13:20:00",null,"137","2021-01-15T07:00:00","2021-01-22","2021-01-15","2021-01-22","07:00:00","12:50:00",49,6.125,4,54,1,1,null,{"$f":"VLOOKUP(G388,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-22T14:14:00"]
["ENERO 2,021","2021-01-15T08:16:00","T-52463","Número de Ticket: 52463\n\n \n\nResumen: REC17 SERIE 1812RG0371: No Enfria\n\n \n\nCódigo de cliente: 1130041\n\n\nNombre del cliente: TIENDA LOS CIPRECES GERARDO CHAVEZ\n\n \n\nNombre de Contacto: Gloria Ester Chavez\n\n \n\nNúmero de Teléfono: +502 47102011\n\n\nDescripción: Caserio Poste Aldea el Chal Ref a un costado de la escuela Poptun Pete\n\n","SE REALIZO CHEQUEO GENERAL,VOLTAJE DEMASIADO BAJO EN EL SECTOR POR EL CUAL EQUIPO NO LOGRA TRABAJAR BIEN,CLIENTE SOLICITA CAMBIO DE EQUIPO POR UNA MAS PEQUEÑA,MODELO REC-17 SERIE 1812RG0371 ATENDIO NORMA CHAVEZ TEL.4710-2011 FINALIZADO 19/1/21.",1130041,"POPTUN","ATLANTICO","SI","FRIO","PEPSI","2021-01-19T17:39:00","3407 JULIO ESTRADA",18504,"EMSA NORMAL","EMSA FRIO",null,286775,286938,"REC-17","1812RG0371","18:00:00","22","300","2021-01-15T08:16:00","2021-01-19","2021-01-15","2021-01-19","08:16:00","17:39:00",26.733333344000002,3.3416666680000002,4,163,1,1,null,{"$f":"VLOOKUP(G389,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-20T11:02:00"]
["ENERO 2,021","2021-01-15T08:17:00","T-52366","Número de Ticket: 52366\n\n \n\nResumen: F-19 Serie180110302//No enfría\n\n \n\nCódigo de cliente: 1239084\n\n\nNombre del cliente: BAR EL REY MARIA CASTELLANOS LEMUS\n\n \n\nNombre de Contacto: Carlos Tzoc\n\n \n\nNúmero de Teléfono: +502 53216035\n\n\nDescripción: Aldea San Valentin, San Francisco, Peten a una cuadra de la Ferreteria el hierro//Calle Principal//Negocio fachada naranja\n\n","SE REALIZO CHEQUEO GENERAL,TERMOSTATO WELLINGTON DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO F-19 SERIE 180110302 ATENDIO ELSA VELASQUEZ TEL.3153-3345 FINALIZADO 21/01/2021.",1239084,"SAN BENITO","ATLANTICO","SI","FRIO","BRAHVA","2021-01-21T15:30:00","3407 JULIO ESTRADA",18514,"C-5","C-5",null,287225,287268,"F-19","180110302","15:57:00",25,"200","2021-01-15T08:17:00","2021-01-21","2021-01-15","2021-01-21","08:17:00","15:30:00",41.216666680000003,5.1520833350000004,4,43,1,1,null,{"$f":"VLOOKUP(G390,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-21T16:16:00"]
["ENERO 2,021","2021-01-15T08:18:00","T-52851","Número de Ticket: 52851\n\n \n\nResumen: LC-28 Serie 160816103 No enfría\n\n \n\nCódigo de cliente: 1068482\n\n\nNombre del cliente: TIENDA MARISOL JOSE JEREMIAS SALAS\n\n \n\nNombre de Contacto: Brenda Salas\n\n \n\nNúmero de Teléfono: +502 47419655\n\n\nDescripción: Barrio La candelaria a un costado de iglesia Centro Americana, negocio color amarillo San Benito / Peten\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS,MANTENIMIENTO PREVENTIVO,MODELO LC-28 SERIE 160816103 ATENDIO JOSE SOLAS TEL.4549-7398 FINALIZADO 16/1/21.",1068482,"SAN BENITO","ATLANTICO","SI","FRIO","PEPSI","2021-01-16T08:10:00","3407 JULIO ESTRADA",19047,"EMSA NORMAL","EMSA FRIO",null,285967,286048,"LC-28",160816103,"08:49:00","23","300","2021-01-15T08:18:00","2021-01-16","2021-01-15","2021-01-16","08:18:00","08:10:00",7.8666666559999996,0.98333333199999995,1,81,1,1,null,{"$f":"VLOOKUP(G391,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-18T12:26:00"]
["ENERO 2,021","2021-01-15T08:19:00","T-52579","Número de Ticket: 52579\n\n \n\nResumen: RECV252 serie 1901RG0285 Equipo no enfría\n\n \n\nCódigo de cliente: 1066889\n\n\nNombre del cliente: TIENDA YOLY IRMA YOLANDA RAMIREZ\n\n \n\nNombre de Contacto: Ramiro Lima\n\n \n\nNúmero de Teléfono: +502 45842079\n\n\nDescripción: Dirección: Aldea el Plantel, calle principal que conduce a naranjo frontera, frente a Gasolinera Sinaí, Peten\n\n","SE REALIZO CHEQUEO GENERAL,01 VALVULA,02 LBS DE GAS R134,MODELO V-252 SERIE 1901RG0285 ATENDIO RAMIRO LIMA TEL.4584-2079 FINALIZADO 15/1/21.",1066889,"SAN BENITO","ATLANTICO","SI","FRIO","PEPSI","2021-01-15T16:20:00","3407 JULIO ESTRADA",19045,"EMSA NORMAL","EMSA FRIO",null,285850,285927,"V-252","1901RG0285","17:15:00","24","300","2021-01-15T08:19:00","2021-01-15","2021-01-15","2021-01-15","08:19:00","16:20:00",6.0166666720000004,0.75208333400000005,1,77,1,1,null,{"$f":"VLOOKUP(G392,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-16T12:19:00"]
["ENERO 2,021","2021-01-15T08:19:00","T-52282","Número de Ticket: 52282\n\n \n\nResumen: V-19 Serie 151111190 / No enciende\n\n \n\nCódigo de cliente: 1214053\n\n\nNombre del cliente: TIENDA EL CANAS MARDOQUEO ALBEÑO\n\n \n\nNombre de Contacto: Mardoqueo Hernandez\n\n \n\nNúmero de Teléfono: +502 53236863\n\n\nDescripción: Aldea vuelta grande , menchor de mencos sobre la carretera fachada de pepsi Peten , Melchor de mencos\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS,MANTENIMIENTO PREVENTIVO,MODELO V-19 SERIE 151111190 ATENDIO BLANCA MARROQUIN TEL.3215-0238 FINALIZADO 20/1/21.",1214053,"SAN BENITO","ATLANTICO","SI","FRIO","PEPSI","2021-01-20T10:55:00","3407 JULIO ESTRADA",18506,"EMSA NORMAL","EMSA FRIO",null,287058,287090,"V-19",151111190,"11:50:00","18","300","2021-01-15T08:19:00","2021-01-20","2021-01-15","2021-01-20","08:19:00","10:55:00",30.600000015999999,3.8250000019999999,4,32,1,1,null,{"$f":"VLOOKUP(G393,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-20T14:31:00"]
["ENERO 2,021","2021-01-15T08:20:00","T-52024","Número de Ticket: 52024\n\n \n\nResumen: V252 serie 140615457 Equipo no enfría\n\n \n\nCódigo de cliente: 1068621\n\n\nNombre del cliente: TIENDA MARISOL MARISOL MEJIA\n\n \n\nNombre de Contacto: Marisol Mejia\n\n \n\nNúmero de Teléfono: +502 57281054\n\n\nDescripción: Dirección: Calle Principal entrada a Melchor, a un costado del campito, cerca de molino y en frente de Gasolinera la Ceiba. Melchor Peten\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS EN TUBERIA DE COBRE NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-252 SERIE 140615457 ATENDIO ANTONIO HERNANDEZ TEL.5728-1054 FINALIZADO 20/01/2021.",1068621,"SAN BENITO","ATLANTICO","SI","FRIO","PEPSI","2021-01-20T12:49:00","3407 JULIO ESTRADA",18507,"C-5","C-5",null,287090,287139,"V-252",140615457,"15:18:00","25","300","2021-01-15T08:20:00","2021-01-20","2021-01-15","2021-01-20","08:20:00","12:49:00",31.666666671999998,3.9583333339999998,4,49,1,1,null,{"$f":"VLOOKUP(G394,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-21T10:58:00"]
["ENERO 2,021","2021-01-15T08:20:00","T-52260","Número de Ticket: 52260\n\n \n\nResumen: V-19 serie 180315180 Equipo No Enciende Código 1322447\n\n \n\nCódigo de cliente: 100002798\n\n\nNombre del cliente: Cliente Sin Código SAP San Benito\n\n \n\nNombre de Contacto: Pedro Puf\n\n \n\nNúmero de Teléfono: +502 50677800\n\n\nDescripción: Dirección: Barrio Suchitan, a un costado del Mirador, Melchor de Mencos, Peten Referencia: negocio esta por la torre de la radio\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO V-19 SERIE 180315180 ATENDIO CRISTIAN CHIC TEL.5868-8472 FINALIZADO 20/1/21.",1322447,"SAN BENITO","ATLANTICO","SI","FRIO","PEPSI","2021-01-20T09:00:00","3407 JULIO ESTRADA",18505,"EMSA NORMAL","EMSA FRIO",null,286938,287058,"V-19",180315180,"09:57:00","23","300","2021-01-15T08:20:00","2021-01-20","2021-01-15","2021-01-20","08:20:00","09:00:00",28.666666671999998,3.5833333339999998,4,120,1,1,null,{"$f":"VLOOKUP(G395,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-20T14:28:00"]
["ENERO 2,021","2021-01-15T08:21:00","T-52596","Número de Ticket: 52596\n\n \n\nResumen: X-28 Serie 180312362 No enfría\n\n \n\nCódigo de cliente: 1214211\n\n\nNombre del cliente: SUPER TIENDA EL QUETZAL ROLANDO WARCAS\n\n \n\nNombre de Contacto: Tomas Tecun\n\n \n\nNúmero de Teléfono: +502 30376135\n\n\nDescripción: Barrio Santa CRuz A 4C de la Escuela de santa cruz, A un octado de Salon Alquifiestas La Libetad / Peten\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO X-28 SERIE 180312362 ATENDIO DOMINGO TEL.3190-4706",1214211,"SAN BENITO","ATLANTICO","SI","FRIO","PEPSI","2021-01-15T18:00:00","3407 JULIO ESTRADA",19046,"EMSA NORMAL","EMSA FRIO",null,285927,285967,"X-28",180312362,"18:53:00","25","300","2021-01-15T08:21:00","2021-01-15","2021-01-15","2021-01-15","08:21:00","18:00:00",6.6500000160000008,0.8312500020000001,1,40,1,1,null,{"$f":"VLOOKUP(G396,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-16T12:24:00"]
["ENERO 2,021","2021-01-15T09:09:00","CAS-937148","Se ha generado un nuevo caso de Servicio al Cliente CAS-937148-G1K2L2\n\nResumen: CVZ 19 Serie 1310211398999 No enfría\n\n \n\nPaís: Guatemala\n\nAgencia: Zona Viva\n\nJefe Regional:\n\nRuta: 109451\n\nCódigo de Cliente: 1263017\n\nTipo de Cliente según Censo:\nNombre del Cliente: VAME UP CAYALA\n\nRuta Manual:  Guatemala  - Zona Viva - 109451\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Mérida, Martín\n\nNombre Actual del Negocio:  Vame Up Cayala\n\nDirección:   Bulevard Austriaco 37-01 C.C Dinamia Cayala Local 9                                                 Barrio / Colonia:    Cuidad Capital                     \n\nMunicipio:  Guatemala   Departamento:  Guatemala\n\nDetalles sobre la Ubicación delNegocio: \n\nTeléfono 1: 25089565  Teléfono 2: \n\n \n\nOrigen del Caso:   Correo Electrónico  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - No Enfría - Equipo Frío ( Otras marcas ) - 125 - -\n \nModelo y serie del equipo: CVZ19 - 1310211398999\n  \n¿Cuándo inició el inconveniente?   Hace 1 semana\n \n¿El equipo tiene Control Inteligente?  Si\n \n¿El equipo se encuentra separado de la pared y sin ninguna obstrucción en la parte de atrás?  Si\n \nEn equipos de Control Inteligente ¿El equipo está conectado en modo de ahorro de energía (Modo ECO)?  No\n \nEn equipos de Control Inteligente ¿El equipo marca alguna alarma?  Ninguna Alarma\n \n¿Cuál es el Nivel de la Temperatura?   Ninguno de los anteriores (Control Inteligente)\n \nEn caso de ser Equipo de Control Inteligente Escriba la numeración que marca el Display  0\n \n¿Cuántas horas al día el equipo permanece conectado?  De 12 Hrs. En Adelante\n \nIndicar Horas de conexión al día  24 horas\n \n¿El equipo está conectado a un tomacorriente?   Si\n \n¿Los ventiladores están funcionando?   No\n \n¿Presenta algún ruido extraño en el ventilador?   No\n \nTipo de Ruido:  N/A\n \n¿El motor del equipo trabaja sin realizar descansos?   No\n \n \nObservaciones:  Solicitado por SV de Desarrollo de Mercado Francisco Javier de León Tel: 47396814\n \n \nFecha de Apertura:  15/01/2021 9:09","SE REALIZO CHEQUEO GENERAL,CAMBIO DE PARAMETROS,MODELO CVZ-19 SERIE 1310211398999 ATENDIO SAMY PEREZ TEL.2508-9565 FINALIZADO 16/1/21.",1263017,"ZONA VIVA","METRO","SI","FRIO","BRAHVA","2021-01-16T14:30:00","1217 FERNANDO ESCOBAR",18666,"EMSA NORMAL","EMSA FRIO",null,59870,59879,"CVZ-19",1310211398999,"15:12:00","3","156","2021-01-15T16:07:00","2021-01-16","2021-01-15","2021-01-16","16:07:00","14:30:00",4.8833333520000002,0.61041666900000002,1,9,1,1,null,{"$f":"VLOOKUP(G397,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-01-18T11:33:00"]
["ENERO 2,021","2021-01-15T13:02:00","CAS-937403","e ha generado un nuevo caso de Servicio al Cliente CAS-937403-T3K1D1\n\nResumen: VR 17 serie 140213638 Equipo no enfría\n\n \n\nPaís: Guatemala\n\nAgencia: Post Mix\n\nJefe Regional:\n\nRuta: 105671\n\nCódigo de Cliente: 1000000\n\nTipo de Cliente según Censo:\nNombre del Cliente: ALMACARONE MIXCO\n\nRuta Manual:  Guatemala  - Post Mix - 105671\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Lopez, Odilia\n\nNombre Actual del Negocio:  Almacarone\n\nDirección:   6 Av 6-30 y 6-40 Zona 1                                                 Barrio / Colonia:    Barrio El Centro                     \n\nMunicipio:  Mixco   Departamento:  Guatemala\n\nDetalles sobre la Ubicación delNegocio:  Bajo de la despensa familiar\n\nTeléfono 1: 24388472  Teléfono 2: \n\n \n\nOrigen del Caso:   Llamada Cliente  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - No Enfría - Equipo Frío ( Otras marcas ) - 125 - -\n \nModelo y serie del equipo: VR 17 serie 140213638 comodatar equipo\n  \n¿Cuándo inició el inconveniente?   1 Semana\n \n¿El equipo tiene Control Inteligente?  Si\n \n¿El equipo se encuentra separado de la pared y sin ninguna obstrucción en la parte de atrás?  Si\n \nEn equipos de Control Inteligente ¿El equipo está conectado en modo de ahorro de energía (Modo ECO)?  No\n \nEn equipos de Control Inteligente ¿El equipo marca alguna alarma?  Ninguna Alarma\n \n¿Cuál es el Nivel de la Temperatura?   Ninguno de los anteriores (Control Inteligente)\n \nEn caso de ser Equipo de Control Inteligente Escriba la numeración que marca el Display  10\n \n¿Cuántas horas al día el equipo permanece conectado?  De 12 Hrs. En Adelante\n \nIndicar Horas de conexión al día  24 hrs\n \n¿El equipo está conectado a un tomacorriente?   Si\n \n¿Los ventiladores están funcionando?   Si\n \n¿Presenta algún ruido extraño en el ventilador?   No\n \nTipo de Ruido:  N/A\n \n¿El motor del equipo trabaja sin realizar descansos?   No\n \n \nObservaciones: \n \n \nFecha de Apertura:  15/01/2021 13:02","SE REALIZO CHEQUEO GENERAL,CAMBIO DE PARAMETROS AL TERMSOTATO COEL,MODELO VR-17 SERIE 140213638 ATENDIO ROXANA GARCIA TEL.4175-2129 FINALIZADO 18/1/21.",105671,"POST MIX","METRO","SI","FRIO","PEPSI","2021-01-18T09:15:00","1217 FERNANDO ESCOBAR",18669,"EMSA NORMAL","EMSA FRIO",null,59922,59939,"VR-17",140213638,"09:46:00","20","156","2021-01-15T16:52:00","2021-01-18","2021-01-15","2021-01-18","16:52:00","09:15:00",6.3833333359999997,0.79791666699999997,1,17,1,1,null,{"$f":"VLOOKUP(G398,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-01-19T12:10:00"]
["ENERO 2,021","2021-01-15T15:12:00","T-53987","Número de Ticket: 53987\n\n \n\nResumen: BC50 serie 4041089 Equipo no enciende\n\n \n\nCódigo de cliente: 1049867\n\n\nNombre del cliente: RESTAURANTE EL PORTAL HILDA GRIJALVA\n\n \n\nNombre de Contacto: Corona Grijalva\n\n \n\nNúmero de Teléfono: +502 7844-4969\n\n\nDescripción: Dirección: 2 avenida 4-23 zona 1 Jutiapa\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO EB-280 SERIE R990720569 ATENDIO AIDA MONZON TEL.7844-4969 FINALIZADO 19/1/21.",1049867,"JUTIAPA","METRO","SI","FRIO","PEPSI","2021-01-19T10:20:00","3205 ESVIN ESTRADA",19433,"EMSA NORMAL","EMSA FRIO",null,236802,236901,"EB-280","R990720569","11:00:00","25","140","2021-01-15T15:12:00","2021-01-19","2021-01-15","2021-01-19","15:12:00","10:20:00",17.133333327999999,2.1416666659999999,3,160,1,1,null,{"$f":"VLOOKUP(G399,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-19T14:51:00"]
["ENERO 2,021","2021-01-15T15:16:00","T-54026","Número de Ticket: 54026\n\n \n\nResumen: cfx17 Serie 218875336 VENTILADOR NO FUNCIONA\n\n \n\nCódigo de cliente: 1166123\n\n\nNombre del cliente: TIENDA LA FUENTE MARCO TULIO PATZAN\n\n \n\nNombre de Contacto: Marco Tulio Perez\n\n \n\nNúmero de Teléfono: +502 51566654\n\n\nDescripción: km 53.3 Casa 4 Sector 4 Estancia Grande Ref Donde se encuentra rotulo caserio la fuente hacia adentro guatemala\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO CFX-17 SERIE 218875336 ATENDIO MARCOS PATZUN TEL.4636-6827 FINALIZADO 19/1/21.",1166123,"NARANJO","METRO","SI","FRIO","PEPSI","2021-01-19T16:10:00","1178 CARLOS BLANCO",18747,"EMSA NORMAL","EMSA FRIO",null,89395,89418,"CFX-17",218875336,"16:35:00","4","145","2021-01-15T15:16:00","2021-01-19","2021-01-15","2021-01-19","15:16:00","16:10:00",20.900000000000002,2.6125000000000003,3,23,1,1,null,{"$f":"VLOOKUP(G400,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-01-20T10:55:00"]
["ENERO 2,021","2021-01-15T15:17:00","T-54072","Número de Ticket: 54072\n\n \n\nResumen: LC-28 Serie 160612734 / Espiga dañada\n\n \n\nCódigo de cliente: 1173603\n\n\nNombre del cliente: TIENDA LA BENDICION KEVIN SALAZAR\n\n \n\nNombre de Contacto: Julio ToJ\n\n \n\nNúmero de Teléfono: +502 3184-6876\n\n\nDescripción: 0 calle entrada a san rafael zona 0 Esta a la par de unas clinicas medicas dental , fachada de ladrillo Santa rosa ,El progreso San Rafael de mataque escuintla\n\n","SE REALIZO CHEQUEO GENERAL,03 MTS DE CABLE TSJ 2*14,01 ESPIGA,MODELO LC-28 SERIE 160612734 ATENDIO JULIO TOJ TEL.3184-6876 FINALIZADO 6/2/21.",1173603,"BARBERENA","METRO","SI","FRIO","PEPSI","2021-02-06T16:58:00","1217 FERNANDO ESCOBAR",19791,"EMSA NORMAL","EMSA FRIO",null,62543,62554,"LC-28",160612734,"17:40:00","15","156","2021-01-15T15:17:00","2021-02-06","2021-01-15","2021-02-06","15:17:00","16:58:00",137.71666668,17.214583335,4,11,2,1,null,{"$f":"VLOOKUP(G401,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-08T09:28:00"]
["ENERO 2,021","2021-01-15T15:57:00","T-54093","Número de Ticket: 54093\n\n \n\nResumen: CFX19 serie 1604011660733 No enfria\n\n \n\nCódigo de cliente: 1054062\n\n\nNombre del cliente: TIENDA MARY CARLOTA CAAL\n\n \n\nNombre de Contacto: Maribel Yax\n\n \n\nNúmero de Teléfono: +502 47044482\n\n\nDescripción: Barrio canalito San Juan Chamelco Cobán Alta Verapaz a 30 mts de la gasolinera Shell, negocio de color azul.\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO CF-19 SERIE 1604011760733 ATENDIO VICTOR LOPEZ TEL.4763-2380 FINALIZADO 30/1/21.",1054062,"COBAN","ATLANTICO","SI","FRIO","PEPSI","2021-01-30T11:00:00","3205 ESVIN ESTRADA",19480,"EMSA NORMAL","EMSA FRIO",null,238907,239000,"CFX-19",1604011760733,"11:40:00","25","140","2021-01-15T15:57:00","2021-01-30","2021-01-15","2021-01-30","15:57:00","11:00:00",93.05,11.63125,4,150,1,1,null,{"$f":"VLOOKUP(G402,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-02-01T11:48:00"]
["ENERO 2,021","2021-01-15T15:57:00","T-53905","Número de Ticket: 53905\n\n \n\nResumen: VR-17 Serie 150110593 No enfría\n\n \n\nCódigo de cliente: 1070294\n\n\nNombre del cliente: ABARROTERIA ELIZABETH RICARDO CHUN CHOC\n\n \n\nNombre de Contacto: Ricardo Chun\n\n \n\nNúmero de Teléfono: +502 46473526\n\n\nDescripción: Barrio el centro frente a mercado municipal, fachada de pepsi Fray Bartolome de las Casa / Alta Verapaz\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,CORRECCION DE PARAMETROS,MANTENIMIENTO PREVENTIVO,MODELO VR-17 SERIE 150110593 ATENDIO OFELIA CAAL TEL.3013-7058 FINALIZADO 25/1/21.",1070294,"LAS CASAS","ATLANTICO","SI","FRIO","PEPSI","2021-01-25T14:48:00","3407 JULIO ESTRADA",18523,"EMSA NORMAL","EMSA FRIO",null,288170,288185,"VR-17",150110593,"15:39:00","29","300","2021-01-15T15:57:00","2021-01-25","2021-01-15","2021-01-25","15:57:00","14:48:00",54.849999992000001,6.8562499990000001,4,15,1,1,null,{"$f":"VLOOKUP(G403,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-26T12:01:00"]
["ENERO 2,021","2021-01-15T15:59:00","T-53980","úmero de Ticket: 53980\n\n \n\nResumen: VR-35 serie 160410808: No enfría\n\n \n\nCódigo de cliente: 1166904\n\n\nNombre del cliente: TIENDA LA BENDICION MARIO MENDOZA\n\n \n\nNombre de Contacto: Mario Vix\n\n \n\nNúmero de Teléfono: +502 45924241\n\n\nDescripción: Calle principal, santa elena, a un costado de elecktra, a la par de banco G&T, negocio color amarillo Petén/Santa Elena\n\n","SE REALIZO CHEQUEO GENERAL,TERMOSTATO COEL DAÑADO,SE SOLICITA CAMBIO DE EQUIPO POR REPUESTO DESCONTINUADO,MODELO VR-35 SERIE 160410808 ATENDIO MARIO BIXCUL TEL.5783-0263 FINALIZADO 20/1/21.",1166904,"SAN BENITO","ATLANTICO","SI","FRIO","PEPSI","2021-01-20T15:43:00","3407 JULIO ESTRADA",18509,"C-5","C-5",null,287150,287216,"VR-35",160410808,"16:05:00","25","300","2021-01-15T15:59:00","2021-01-20","2021-01-15","2021-01-20","15:59:00","15:43:00",27.733333336000001,3.4666666670000001,4,66,1,1,null,{"$f":"VLOOKUP(G404,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-21T11:03:00"]
["ENERO 2,021","2021-01-15T16:53:00","T-54062","Número de Ticket: 54062\n\n \n\nResumen: X-28 serie 1807103466, ruidos extraños\n\n \n\nCódigo de cliente: 1029086\n\n\nNombre del cliente: TIENDA MARY HERLINDA AJCIP SEQUIBACHE\n\n \n\nNombre de Contacto: Maribel Hidalgo\n\n \n\nNúmero de Teléfono: +502 48506232\n\n\nDescripción: 3 av 37-14 col Cerrito San Jose la comunidad zona 10 mixco, cerca del Farmacia El cerrito\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO X-28 SERIE 1807103466 ATENDIO MURIEL HIDALGO TEL.4850-6232 FINALIZADO 18/1/21.",1029086,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-01-18T16:35:00","1217 FERNANDO ESCOBAR",18672,"EMSA NORMAL","EMSA FRIO",null,60023,60092,"X-28",1807103466,"16:50:00","4","156","2021-01-15T16:53:00","2021-01-18","2021-01-15","2021-01-18","16:53:00","16:35:00",11.7,1.4624999999999999,2,69,1,1,null,{"$f":"VLOOKUP(G405,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-01-19T11:41:00"]
["ENERO 2,021","2021-01-15T16:55:00","T-53949","Número de Ticket: 53949\n\n \n\nResumen: VR-17 Serie 1902RG0113 No enfría\n\n \n\nCódigo de cliente: 1290624\n\n\nNombre del cliente: TIENDA Y TORTILLERIA REFORMA VICENTE PU\n\n \n\nNombre de Contacto: Vicente Tux\n\n \n\nNúmero de Teléfono: +502 53825356\n\n\nDescripción: Dirección: Lote 6, Kilómetro 4.5 Vías Ortencias Zona 2 Cerca de las residenciales San Angel Guatemala, Guatemala\n\n","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,MODELO VR-17 SERIE 1902RG0113 ATENDIO VICENTE PU TEL.5382-5356 FINALIZADO 16/1/21.",1290624,"METRO NORTE","METRO","SI","FRIO","PEPSI","2021-01-16T12:00:00","1229 EDGAR CASTAÑON",17991,"EMSA NORMAL","EMSA FRIO",null,152003,152018,"VR-17","1902RG0113","12:30:00","26","301","2021-01-15T16:55:00","2021-01-16","2021-01-15","2021-01-16","16:55:00","12:00:00",5.083333335999999,0.63541666699999988,1,25,1,1,null,{"$f":"VLOOKUP(G406,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-01-18T11:39:00"]
["ENERO 2,021","2021-01-15T16:57:00","T-54178","Número de Ticket: 54178\n\n \n\nResumen: X-28 1805109958 Motor no funciona\n\n \n\nCódigo de cliente: 1272537\n\n\nNombre del cliente: ABARROTERIA SAN CRISTOBAL FRANCISCO CHAPERON ORDONEZ\n\n \n\nNombre de Contacto: FRANCISCO CHAPERON\n\n \n\nNúmero de Teléfono: +502 58804878\n\n\nDescripción: Direccion 4c 4-48 z1 boca del monte , Villa canales Guartemala, a la par de venta de madera, negocio de color verde\n\n\n","SE REALIZO CHEQUEO GENERAL,TERMOSTATO WELLINGTON DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-28 SERIE 1805109958 ATENDIO CARLOS LOPEZ TEL.5735-8666 FINALIZADO 16/1/21.",1272537,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-01-16T10:40:00","1110 BYRON SUAREZ",15698,"C-5","C-5",null,141763,141771,"X-28",1805109958,"11:10:00",null,"151","2021-01-15T16:57:00","2021-01-16","2021-01-15","2021-01-16","16:57:00","10:40:00",3.7166666559999983,0.46458333199999979,1,8,1,1,null,{"$f":"VLOOKUP(G407,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-01-18T11:37:00"]
["ENERO 2,021","2021-01-15T16:58:00","T-54198","Número de Ticket: 54198\n\n \n\nResumen: V19 serie 15013645 Equipo no enfría\n\n \n\nCódigo de cliente: 1002397\n\n\nNombre del cliente: TIENDA LA PASADITA MARIA DEL ROSARIO MARQUEZ\n\n \n\nNombre de Contacto: ROSARIO MARQUES\n\n \n\nNúmero de Teléfono: +502 4523-2252\n\n\nDescripción: Dirección: Cantón Agua Tibia, 2da calle 3-03 Palencia\n\n","SE REALIZO CHEQUEO GENERAL,PROGRAMACION DE TERMOSTATO,MODELO V-19 SERIE 151013654 ATENDIO MARIA DEL ROSARIO TEL.4523-2252 FINALIZADO 22/1/21.",1002397,"METRO NORTE","METRO","SI","FRIO","PEPSI","2021-01-22T12:30:00","1229 EDGAR CASTAÑON",19706,"EMSA NORMAL","EMSA FRIO",null,155646,155680,"V-19",151013654,"13:00:00","27","301","2021-01-15T16:58:00","2021-01-22","2021-01-15","2021-01-22","16:58:00","12:30:00",41.033333343999999,5.1291666679999999,4,55,1,1,null,{"$f":"VLOOKUP(G408,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-01-23T09:03:00"]
["ENERO 2,021","2021-01-15T17:14:00","T-53266","Número de Ticket: 53266\n\n \n\nResumen: V-630 Serie 080413134 No enciende\n\n \n\nCódigo de cliente: 1126866\n\n\nNombre del cliente: PIZZA BUGER DINER JOSE ANTONIO ARRIAGA RUBALLOS\n\n \n\nNombre de Contacto: Maria Juarez\n\n \n\nNúmero de Teléfono: +502 41540585\n\n\nDescripción: Barrio el Centro de guarán frente al parque, conjunto a panadería Guarán / Zacapa\n\n","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,MODELO V-630 SERIE 080413134 ATENDIO MERY JUAREZ TEL.7933-1940 FINALIZADO 23/1/21.",1126866,"ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-01-23T10:00:00","3205 ESVIN ESTRADA",19447,"EMSA NORMAL","EMSA FRIO",null,237619,237632,"V-630",80413134,"10:50:00","26","140","2021-01-15T17:14:00","2021-01-23","2021-01-15","2021-01-23","17:14:00","10:00:00",46.999999983999999,5.8749999979999998,4,21,1,1,null,{"$f":"VLOOKUP(G409,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-25T10:13:00"]
["ENERO 2,021","2021-01-15T17:14:00","T-53863","Número de Ticket: 53863\n\n \n\nResumen: LC-28 SERIE 1909RG0116 2 PARRILLAS LISAS\n\n \n\nCódigo de cliente: 1304839\n\n\nNombre del cliente: TIENDA SANTA CRUZ VICTOR DE LA CRUZ VELASQUEZ\n\n \n\nNombre de Contacto: ROBERTO SOC PEREZ\n\n \n\nNúmero de Teléfono: +502 37373411\n\n\nDescripción: Direccion aldea mayuelas a 50mtrs pasarela Gualan Zacapa, 100 mts banrural, negocio sin pintura\n\n","SE REALIZO CHEQUEO GENERAL, PARRILLAS PLANAS,MODELO LC-28 SERIE 1909RG0116 ATENDIO ROBERTO TZOC TEL.3737-3411 FINALIZADO 23/1/21.",1304839,"ZACAPA","ATLANTICO","SI","IMAGEN","PEPSI","2021-01-23T15:00:00","3205 ESVIN ESTRADA",19449,"EMSA NORMAL","EMSA IMAGEN",null,237632,237707,"LC-28","1909RG0116","15:50:00","7","140","2021-01-15T17:14:00","2021-01-23","2021-01-15","2021-01-23","17:14:00","15:00:00",48,6,4,121,1,1,null,{"$f":"VLOOKUP(G410,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-25T10:19:00"]
["ENERO 2,021","2021-01-15T17:15:00","T-53997","Número de Ticket: 53997\n\n \n\nResumen: CFX19 serie 1606271803866 Equipo no enfría\n\n \n\nCódigo de cliente: 1204711\n\n\nNombre del cliente: PCV. ENMA MARTINEZ ENMA MOLINA MARTINEZ\n\n \n\nNombre de Contacto: Enma Martinez\n\n \n\nNúmero de Teléfono: +502 56262295\n\n\nDescripción: Dirección: Finca la Hondonada, Estanzuela, Zacapa\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO CFX-19 SERIE 1606271803866 ATENDIO EMMA MOLINA TEL.4255-2994 FINALIZADO 16/1/21.",1204711,"ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-01-16T10:40:00","3205 ESVIN ESTRADA",19430,"EMSA NORMAL","EMSA FRIO",null,236551,236560,"CFX-19",1606271803866,"11:20:00","28","140","2021-01-15T17:15:00","2021-01-16","2021-01-15","2021-01-16","17:15:00","10:40:00",3.6666666559999994,0.45833333199999993,1,15,1,1,null,{"$f":"VLOOKUP(G411,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-18T12:11:00"]
["ENERO 2,021","2021-01-15T17:17:00","T-53235","TECULUTAN ALEXANDER ECHEVERRIA","SE VISITO EL PDV,SE ENCONTRO CERRADO,SE LLAMO A CLIENTE E INDICO QUE EL EQUIPO YA FUE RETIRADO,ATENDIO ALEXANDER ECHEVERRIA TEL.5859-0631 FINALIZADO 16/1/21.",100002786,"ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-01-16T09:40:00","3205 ESVIN ESTRADA",19429,"C-5","C-5",null,236545,236551,null,null,"10:00:00",null,"140","2021-01-15T17:17:00","2021-01-16","2021-01-15","2021-01-16","17:17:00","09:40:00",2.6666666479999996,0.33333333099999995,1,10,1,1,null,{"$f":"VLOOKUP(G412,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-16T12:37:00"]
["ENERO 2,021","2021-01-15T17:20:00","T-53784","TIENDA LA ESPERANZA ALD EL ROSARIO","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO VR-17 SERIE 991021082 ATENDIO EDNA SUCHITE TEL.5328-5705 FINALIZADO 23/1/21.",1061527,"ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-01-23T08:00:00","3205 ESVIN ESTRADA",19446,"EMSA NORMAL","EMSA FRIO",null,237589,237619,"VR-17",991021082,"09:10:00","28","140","2021-01-15T17:20:00","2021-01-23","2021-01-15","2021-01-23","17:20:00","08:00:00",44.999999991999999,5.6249999989999999,4,49,1,1,null,{"$f":"VLOOKUP(G413,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-23T09:19:00"]
["ENERO 2,021","2021-01-15T17:22:00","T-52427","SABTA CRUZ HITE ZACAPA TIENDA MAYTE","SE REALIZO CHEQUEO GENERAL,SE QUITO BOLSA DEL VENTILADOR,MODELO VR-17 SERIE 141212022 ATENDIO JAQUELIN LOPEZ TEL.5164-1552 FINALIZADO 16/1/21.",1237778,"ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-01-16T12:00:00","3205 ESVIN ESTRADA",19431,"EMSA NORMAL","EMSA FRIO",null,236560,236577,"VR-17",141212022,"13:40:00","3","140","2021-01-15T17:22:00","2021-01-16","2021-01-15","2021-01-16","17:22:00","12:00:00",5,0.625,1,28,1,1,null,{"$f":"VLOOKUP(G414,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-18T12:13:00"]
["ENERO 2,021","2021-01-15T19:09:00","T-54292","Número de Ticket: 54292\n\n \n\nResumen: VR-17 SERIE 121013332\n\n \n\nCódigo de cliente: 1225465\n\n\nNombre del cliente: TIENDA FATIMA EMANUEL MEJIA\n\n \n\nNombre de Contacto: Samuel Xiloj\n\n \n\nNúmero de Teléfono: +502 33301003\n\n\nDescripción: 2 Av. 3-14 zona 2 entrada a Villas de Fatima Boca del Monte Guatemala /* Villa canales\n\n","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/4,01 FILTRO,01 VALVULA,02 LBS DE GAS R-134,01 CAPACITOR 1/4,MODELO VR-17 SERIE 121013332 ATENDIO JUAN CARLOS GARCIA TEL.3330-1003 FINALIZADO 16/1/21.",1225465,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-01-16T11:30:00","1110 BYRON SUAREZ",15699,"EMSA NORMAL","EMSA FRIO",null,141771,141772,"VR-17",121013332,"13:00:00","6","151","2021-01-15T19:09:00","2021-01-16","2021-01-15","2021-01-16","19:09:00","11:30:00",4.4999999840000005,0.56249999800000006,1,1,1,1,null,{"$f":"VLOOKUP(G415,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-01-18T11:35:00"]
["ENERO 2,021","2021-01-17T07:00:00","SIN TICKET","QUEDELY ZONA 11/PENDEINTE RECIBIR CORREO","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MDOELO V-19 SERIE 151115690 ATENDIO PATRICIA MALDONADO TEL.4247-0392 FINALIZADO 17/1/21.","SIN CODIGO","NARANJO","METRO","SI","FRIO","PEPSI","2021-01-17T11:30:00","1110 BYRON SUAREZ",15700,"EMSA NORMAL","EMSA FRIO",null,141856,141899,"V-19",151115690,"12:05:00","22","151","2021-01-17T07:00:00","2021-01-17","2021-01-17","2021-01-17","07:00:00","11:30:00",0,0,1,43,1,1,null,{"$f":"VLOOKUP(G416,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-01-25T12:37:00"]
["ENERO 2,021","2021-01-18T07:28:00","T-53611","53611 - X-28 serie 170313747 No enfria HOTEL CENTRO RECREATIVO BALLAD\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO X-2 SERIE 170313747 ATENDIO DIMER SANCHEZ TEL.4712-1946 FINALIZADO 22/1/21.",1241327,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-01-22T15:00:00","4202 MANUEL MELLADO",18807,"EMSA NORMAL","EMSA FRIO",null,272428,272510,"X-2",170313747,"16:20:00","10","137","2021-01-18T07:28:00","2021-01-22","2021-01-18","2021-01-22","07:28:00","15:00:00",37.533333335999998,4.6916666669999998,4,132,1,1,null,{"$f":"VLOOKUP(G417,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-23T09:24:00"]
["ENERO 2,021","2021-01-18T07:43:00","T-51394","Número de Ticket: 51394\n\n \n\nResumen: X-43 serie 180517496 / No enfría\n\n \n\nCódigo de cliente: 1082019\n\n\nNombre del cliente: TIENDA SAN ANTONIO .\n\n \n\nNombre de Contacto: Mateo Mejía\n\n \n\nNúmero de Teléfono: +502 37464511\n\n\nDescripción: 6ta Av. 6-83 Frente a la muni de sipacate /Dep. Escuintla, frente a palacio municipal, negocio con fachada de CDX\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS DE TEMPERATURA,LIMPIEZA DE CONDENSADOR,MODELO X-43 SERIE 180517496 ATENDIO MIGUEL MEJIA TEL.NO DIO FINALIZADO 25/01/2021.",1082019,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-25T13:10:00","2147 MARIO DE LEON",18785,"EMSA NORMAL","EMSA FRIO",null,244939,244962,"X-43",180517496,"14:20:00","10","154","2021-01-18T07:43:00","2021-01-25","2021-01-18","2021-01-25","07:43:00","13:10:00",48.283333352,6.035416669,4,23,1,1,null,{"$f":"VLOOKUP(G418,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-25T15:21:00"]
["ENERO 2,021","2021-01-18T07:43:00","T-51410","Número de Ticket: 51410\n\n \n\nResumen: CFX-44 serie 1403181447648, No enfría\n\n \n\nCódigo de cliente: 1229897\n\n\nNombre del cliente: REBASA JUAN CASTANON DE LA PENA\n\n \n\nNombre de Contacto: Luis Jimenez\n\n \n\nNúmero de Teléfono: +502 42550580\n\n\nDescripción: Km 125.3 Carretera a Sipacate, interior de finca montañesa","SE REALIZO CHEQUEO GENERAL,CONDENSADOR PICADO,MOTOR QUEMADO,ACEITE EN EL SISTEMA,SE SOLICITA CAMBIO DE EQUIPO,MODELO CFX-44 SERIE 1403181447648 ATENDIO LUIS JIMENEZ TEL.NO DIO FINALIZADO 25/01/2021.",1229897,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-25T11:30:00","2147 MARIO DE LEON",18784,"C-5","C-5",null,244781,244939,"CFX-44",1403181447648,"12:50:00",null,"154","2021-01-18T07:43:00","2021-01-25","2021-01-18","2021-01-25","07:43:00","11:30:00",47.783333335999998,5.9729166669999998,4,158,1,1,null,{"$f":"VLOOKUP(G419,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-25T15:18:00"]
["ENERO 2,021","2021-01-18T07:43:00","T-53415","Número de Ticket: 53415\nResumen:  FROSTE-280 SERIE 130910451 NO ENFRIA TIENDA LA SELECTA 1082911\nCódigo de cliente: 100022828\nNombre del cliente: Cliente Sin Código SAP Escuintla\nNombre de Contacto: MACARIO PU AJPOP\nNúmero de Teléfono: +502 51970223\nDescripción: DIRECCION COL EL RECREO 2 CA 4 AV 2-34 Z. 03 ESCUINTLA","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO F-280 SERIE 180910451 ATENDIO MIGUEL MEJIA TEL.5197-0223 FINALIZADO 21/1/21.","SIN CODIGO","ESCUINTLA","PACIFICO","SI","FRIO","BRAHVA","2021-01-21T08:30:00","4202 MANUEL MELLADO",19198,"EMSA NORMAL","EMSA FRIO",null,272252,272265,"F-280","180910451","09:30:00",10,"137","2021-01-18T07:43:00","2021-01-21","2021-01-18","2021-01-21","07:43:00","08:30:00",24.783333335999998,3.0979166669999998,4,21,1,1,null,{"$f":"VLOOKUP(G420,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-21T11:28:00"]
["ENERO 2,021","2021-01-18T07:44:00","T-53225","Número de Ticket: 53225\n\n \n\nResumen: X-28 Serie 180312569 / Lamparas no encienden\n\n \n\nCódigo de cliente: 100022828\n\n\nNombre del cliente: Cliente Sin Código SAP Escuintla\n\n \n\nNombre de Contacto: Julio Calel\n\n \n\nNúmero de Teléfono: +502 40821635\n\n\nDescripción: Dep. de Escuintla / Escuintla, Calle principal el porvenir, Parcela 46, a la apar de iglesia cristiana, negocio color block\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS,MODELO X-28 SERIE 180312569 ATENDIO JULIA AJANEL TEL.NO DIO FINALIZADO 1/2/21.","SIN CODIGO","ESCUINTLA","PACIFICO","SI","IMAGEN","PEPSI","2021-02-01T10:50:00","2147 MARIO DE LEON",19965,"EMSA NORMAL","EMSA IMAGEN",null,246750,246868,"X-28",180312569,"11:30:00","5","154","2021-01-18T07:44:00","2021-02-01","2021-01-18","2021-02-01","07:44:00","10:50:00",91.099999983999993,11.387499997999999,4,118,2,1,null,{"$f":"VLOOKUP(G421,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-01T16:34:00"]
["ENERO 2,021","2021-01-18T07:44:00","T-53399","Número de Ticket: 53399\n\n \n\nResumen: VR 17 serie O60214587 Mantenimiento general (pintura picada)\n\n \n\nCódigo de cliente: 1077365\n\n\nNombre del cliente: COLEGIO JERUSALEN ROBERTO GENOVEZ\n\n \n\nNombre de Contacto: Candelaria Reyes\n\n \n\nNúmero de Teléfono: +502 36597600\n\n\nDescripción: Dirección: 3 avenida 0-55 Colonia El Progreso, Puerto de San Jose , Escuintla\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO MUY DETERIORADO,SISTEMA ELECTRICO DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-17 SERIE 060214587 ATENDIO ADOLFO REYES TEL.3657-7600 FINALIZADO 27/01/2021.",1077365,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-26T18:15:00","2207 BYRON ALFARO",18907,"C-5","C-5",null,680094,680266,"VR-17",60214587,"18:36:00",null,"300","2021-01-18T07:44:00","2021-01-26","2021-01-18","2021-01-26","07:44:00","18:15:00",59.266666671999999,7.4083333339999999,4,172,1,1,null,{"$f":"VLOOKUP(G422,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-27T12:46:00"]
["ENERO 2,021","2021-01-18T07:45:00","T-53552","Número de Ticket: 53552\n\n \n\nResumen:  X-28 Serie: 180517245// No enfría\n\n \n\nCódigo de cliente: 1076979\n\n\nNombre del cliente: TIENDA ARCA DE NOE MARIA LAYNES\n\n \n\nNombre de Contacto: Antonio Palash\n\n \n\nNúmero de Teléfono: +502 30628855\n\n\nDescripción: Dirección: Calle principal. Aldea Buena Vista. Departamento: Escuintla/ Iztapa. Referencias: Frente del Comedor Chino. A 200 mts del Parque. Negocio con fachada de Pepsi.\n\n","SE LLEGO A ALDEA BUENA VISTA IZTAPA,SE LLAMO A CLIENTE PARA UBICAR EL NEGOCIO E INDICO QUE ES EN LOS OLIVOS DE JALAPA,TEL.3062-8855 FINALIZADO 26/01/2021.",1076979,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-26T14:15:00","4202 MANUEL MELLADO",18826,"C-5","C-5",null,272876,272879,null,null,"14:35:00",null,"137","2021-01-18T07:45:00","2021-01-26","2021-01-18","2021-01-26","07:45:00","14:15:00",56.500000016000001,7.0625000020000002,4,5,1,1,null,{"$f":"VLOOKUP(G423,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-26T14:55:00"]
["ENERO 2,021","2021-01-18T07:45:00","T-53839","Número de Ticket: 53839\n\n \n\nResumen: V-252 serie 140314058: No enfría\n\n \n\nCódigo de cliente: 1141728\n\n\nNombre del cliente: NOVEDADES MARY NO.2 GLENDA KARINA LOPEZ HERRERA\n\n \n\nNombre de Contacto: Felipe Sontay\n\n \n\nNúmero de Teléfono: +502 31699760\n\n\nDescripción: Calle la paz, frente a tienda Paola, negocio color naranja y blanco, barrio el centro Huehuetenango/Cuilco\n\n","SE REALIZO CHEQUEO GENERAL,CONDENSADOR PICADO,PLACA DAÑADA,FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-252 SERIE 140314058 ATENDIO FELIPE SANTAY TEL.NO DIO FINALIZADO 21/1/21.",1141728,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-01-21T17:50:00","2147 MARIO DE LEON",18774,"C-5","C-5",null,244022,244089,"V-252",140314058,"18:25:00",null,"154","2021-01-18T07:45:00","2021-01-21","2021-01-18","2021-01-21","07:45:00","17:50:00",31.250000016000001,3.9062500020000002,4,67,1,1,null,{"$f":"VLOOKUP(G424,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-22T12:22:00"]
["ENERO 2,021","2021-01-18T07:45:00","T-53841","Número de Ticket: 53841\n\n \n\nResumen: RECX28 serie 1907RG0050 Equipo Enfría Mucho\n\n \n\nCódigo de cliente: 1210357\n\n\nNombre del cliente: TIENDA LA SURTIDORA KARINA MARTINEZ\n\n \n\nNombre de Contacto: Karina Martinez\n\n \n\nNúmero de Teléfono: +502 30768692\n\n\nDescripción: Dirección: Colonia San Valentin, zona 3 Huehuetenango Referencia: a 500 metros de venta de block cementos progreso.\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS,MODELO REC-LC-28 SERIE 1907RG0050 ATENDIO MARIA RIVAS TEL.NO DIO FINALIZADO 19/01/2021.",1210357,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-01-19T14:05:00","2147 MARIO DE LEON",18768,"EMSA NORMAL","EMSA FRIO",null,243610,243618,"REC-LC-28","1907RG0050","14:50:00","0","154","2021-01-18T07:45:00","2021-01-19","2021-01-18","2021-01-19","07:45:00","14:05:00",12.333333335999999,1.5416666669999999,2,8,1,1,null,{"$f":"VLOOKUP(G425,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-19T16:19:00"]
["ENERO 2,021","2021-01-18T07:47:00","T-52653","52653 - VR-17 Serie 131012893 / Ventilador no funciona PARCELA 40 PUERTO SAN JOSE","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO VR-17 SERIE 131012893 ATENDIO JULIO LOPEZ TEL.NO DIO FINALIZADO 25/1/21.",1078509,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-25T15:35:00","2147 MARIO DE LEON",18786,"EMSA NORMAL","EMSA FRIO",null,244962,245040,"VR-17",131012893,"16:20:00","10","154","2021-01-18T07:47:00","2021-01-25","2021-01-18","2021-01-25","07:47:00","15:35:00",49.8,6.2249999999999996,4,78,1,1,null,{"$f":"VLOOKUP(G426,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-26T12:14:00"]
["ENERO 2,021","2021-01-18T07:48:00","T-53503","53503 - X-28 Serie 17 1210557 / No Enfria COL SANTA ISABEL SAN JOSE ESCUINTLA","SE REALIZO CHEQUEO GENERAL,CONDENSADOR DAÑADO,FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-28 SERIE 171210557 ATENDIO RODRIGO CAMAC TEL.NO DIO FINALIZADO 25/1/21.",100022829,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-25T16:50:00","2147 MARIO DE LEON",18787,"C-5","C-5",null,245040,245219,"X-28",171210557,"17:15:00",null,"154","2021-01-18T07:48:00","2021-01-25","2021-01-18","2021-01-25","07:48:00","16:50:00",51.033333311999996,6.3791666639999995,4,179,1,1,null,{"$f":"VLOOKUP(G427,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-26T12:17:00"]
["ENERO 2,021","2021-01-18T07:49:00","T-53729","53729 - Froster-19 serie 1809106474 / Empaques Dañados\nCHIQUIMULILLA","SE VISITO EL PDV,EQUIPO YA FUE REEPLAZADO,ATENDIO SANDRA TEL.4124-6020 FINALIZADO 30/4/21.","SIN CODIGO","CHIQUIMULILLA","PACIFICO","SI","IMAGEN","BRAHVA","2021-04-30T12:40:00","2209 ELISEO PÚ",29225,"C-5","C-5",0,1,122,null,null,"13:00:00",null,"201","2021-01-18T07:49:00","2021-04-30","2021-01-18","2021-04-30","07:49:00","12:40:00",652.18333334399995,81.522916667999993,4,121,4,1,null,{"$f":"VLOOKUP(G428,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-05-03T12:17:00"]
["ENERO 2,021","2021-01-18T10:25:00","T-53449","Número de Ticket: 53449\n\n \n\nResumen: X-28 Serie 170512645//No enfría\n\n \n\nCódigo de cliente: 1289696\n\n\nNombre del cliente: TIENDA MATEO MARCOS MATEO\n\n \n\nNombre de Contacto: Mateo Velasquez\n\n \n\nNúmero de Teléfono: +502 4049-3469\n\n\nDescripción: Sector el durazno Aldea Paxoj, Huitan, Quetzaltenango Negocio calle principal de Huitan hacia el centro de Paxoj//Negocio con fachada blanca con pilares verdes.\n\n","SE REALIZO CHEQUEO GENERAL,03 LBS DE GAS PARA CARGA,MODELO X-28 SERIE 170512645 ATENDIO MATEO VELASQUEZ TEL.4049-3469 FINALIZADO 21/01/2021.",1289696,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-01-21T15:00:00","2505 LUIS ORTEGA",19300,"EMSA NORMAL","EMSA FRIO",null,409469,409476,"X-28",170512645,"15:30:00","3","300","2021-01-18T10:25:00","2021-01-21","2021-01-18","2021-01-21","10:25:00","15:00:00",26.583333352,3.322916669,4,7,1,1,null,{"$f":"VLOOKUP(G429,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-21T16:33:00"]
["ENERO 2,021","2021-01-18T10:25:00","T-54177","Número de Ticket: 54177\n\n \n\nResumen: VR-17 SERIE 130113711\n\n \n\nCódigo de cliente: 1322414\n\n\nNombre del cliente: CHICHARRONERIA PALPALADAR CONSUELO DALILA OROXOM QUIJIVIX\n\n \n\nNombre de Contacto: DANILA OROXON\n\n \n\nNúmero de Teléfono: +502 47528016\n\n\nDescripción: Direccion 1c carre inter z2 esperanza Quetzaltenango, a 100 metros de acuaroni, negocio de color azul\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS COEL,CORRECCION DEL SISTEMA ELECTRICO GENERAL,MODELO VR-17 SERIE 130113711 ATENDIO FRIDA JIMENEZ TEL.7765-0859.",1322414,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-01-20T18:00:00","2207 BYRON ALFARO",19337,"EMSA NORMAL","EMSA FRIO",null,679001,679102,"VR-17",130113711,"18:30:00","8","300","2021-01-18T10:25:00","2021-01-20","2021-01-18","2021-01-20","10:25:00","18:00:00",20.583333352,2.572916669,3,101,1,1,null,{"$f":"VLOOKUP(G430,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-21T11:54:00"]
["ENERO 2,021","2021-01-18T10:32:00","CAS-938012","Se ha generado un nuevo caso de Servicio al Cliente CAS-938012-B5B1V5\n\nResumen: V-630 Serie 080413189 / No Enfria\n\n \n\nPaís: Guatemala\n\nAgencia: Quetzaltenango\n\nJefe Regional:\n\nRuta: 152161\n\nCódigo de Cliente: 1251879\n\nTipo de Cliente según Censo:\nNombre del Cliente: ESWIN ESTUARDO GARCIA GARCIA\n\nRuta Manual:  Guatemala  - Quetzaltenango - 152161\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Eswin Garcia\n\nNombre Actual del Negocio:  Gasolinera Puma\n\nDirección:   km 224                                                 Barrio / Colonia:                        \n\nMunicipio:  Santa María Chiquimula   Departamento:  Totonicapán\n\nDetalles sobre la Ubicación delNegocio:  entrada a santa maria chiquimula gasolinera puma,\n\nTeléfono 1: 50179998  Teléfono 2: \n\n \n\nOrigen del Caso:   Llamada Vendedor Autoventa  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - No Enfría - Equipo Frío ( Otras marcas ) - 125 - -\n \nModelo y serie del equipo: V-630 Serie 080413189 \"Comodatar equipo\"\n  \n¿Cuándo inició el inconveniente?   1 mes\n \n¿El equipo tiene Control Inteligente?  Si\n \n¿El equipo se encuentra separado de la pared y sin ninguna obstrucción en la parte de atrás?  Si\n \nEn equipos de Control Inteligente ¿El equipo está conectado en modo de ahorro de energía (Modo ECO)?  Si\n \nEn equipos de Control Inteligente ¿El equipo marca alguna alarma?  Ninguna Alarma\n \n¿Cuál es el Nivel de la Temperatura?   De 0 a 3\n \nEn caso de ser Equipo de Control Inteligente Escriba la numeración que marca el Display  0\n \n¿Cuántas horas al día el equipo permanece conectado?  De 0-10 Hrs.\n \nIndicar Horas de conexión al día  24 horas\n \n¿El equipo está conectado a un tomacorriente?   Si\n \n¿Los ventiladores están funcionando?   No\n \n¿Presenta algún ruido extraño en el ventilador?   No\n \nTipo de Ruido:  N/A\n \n¿El motor del equipo trabaja sin realizar descansos?   No\n \n \nObservaciones:  Ev Ebner Delesuy 41891120\n \n \nFecha de Apertura:  18/01/2021 10:32 a. m.","SE VISITO EL PDV,CLIENTE MOLESTO NO ACEPTO REPARACION E INDICA QUE SOLICITA CAMBIO DE EQUIPO,MODELO V-630 SERIE 080413189 ATENDIO ESVIN GARCIA TEL.5017-9998 FINALIZADO 22/1/21.",1251879,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-01-22T14:30:00","2505 LUIS ORTEGA",15822,"C-5","C-5",null,409682,409747,"V-630",80413189,"14:50:00",null,"300","2021-01-20T12:07:00","2021-01-22","2021-01-20","2021-01-22","12:07:00","14:30:00",16.499999983999999,2.0624999979999998,3,65,1,1,null,{"$f":"VLOOKUP(G431,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-23T09:39:00"]
["ENERO 2,021","2021-01-18T10:57:00","T-53372","Número de Ticket: 53372\n\n \n\nResumen: VR17 SERIE 140314909 RUIDOS EXTRAÑOS\n\n \n\nCódigo de cliente: 1107249\n\n\nNombre del cliente: TIENDA Y DEPOSITO SAN MIGUEL DOMINGO AJIN\n\n \n\nNombre de Contacto: Maria E. Chaj\n\n \n\nNúmero de Teléfono: +502 57708856\n\n\nDescripción: canton patachaj centro Ref Frente a mercado local Totonicapan\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO VR-17 SERIE 140314909 ATENDIO MARIA CHEY TEL.5770-8856 FINALIZADO 19/01/2021.",1107249,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-01-19T14:10:00","2207 BYRON ALFARO",19334,"EMSA NORMAL","EMSA FRIO",null,678649,678811,"VR-17",140314909,"14:35:00","8","300","2021-01-18T10:57:00","2021-01-19","2021-01-18","2021-01-19","10:57:00","14:10:00",9.2166666480000004,1.152083331,2,162,1,1,null,{"$f":"VLOOKUP(G432,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-19T14:44:00"]
["ENERO 2,021","2021-01-18T10:57:00","T-30744","30744 - V-630 serie 020415860, Corto circuito","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO V-630 SERIE 020415860 ATENDIO LUIS CIFUENTES TEL.5134-4867 FINALIZADO 19/1/21.",1283554,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-01-19T15:50:00","2207 BYRON ALFARO",19335,"EMSA NORMAL","EMSA FRIO",null,678840,678941,"V-630",20415860,"16:15:00","6","300","2021-01-18T10:57:00","2021-01-19","2021-01-18","2021-01-19","10:57:00","15:50:00",10.883333327999999,1.3604166659999999,2,101,1,1,null,{"$f":"VLOOKUP(G433,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-20T11:30:00"]
["ENERO 2,021","2021-01-18T10:57:00","T-52574","Número de Ticket: 52574\n\n \n\nResumen: X28 serie 170715689 Equipo no enciende\n\n \n\nCódigo de cliente: 1112209\n\n\nNombre del cliente: SALVADOR TOX RAMOS TOX RAMOS\n\n \n\nNombre de Contacto: María Ramos\nNúmero de Teléfono: +502 46026140\nDescripción: Dirección: Rancho Teja, Totonicapan Referencia: Negocio esta 1 cuadra antes de la iglesia Católica de Rancho Teja, negocio con fachada de pepsi\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,01 ESPIGA,MODELO X-28 SERIE 170715689 ATENDIO MARIA RAMOS TEL.4602-6140 FINALIZADO 22/01/2021.",1112209,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-01-22T12:00:00","2505 LUIS ORTEGA",15820,"EMSA NORMAL","EMSA FRIO",null,409633,409682,"X-28",170715689,"12:40:00","3","300","2021-01-18T10:57:00","2021-01-22","2021-01-18","2021-01-22","10:57:00","12:00:00",33.049999999999997,4.1312499999999996,4,49,1,1,null,{"$f":"VLOOKUP(G434,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-22T12:53:00"]
["ENERO 2,021","2021-01-18T10:58:00","T-54259","Número de Ticket: 54259\n\n \n\nResumen: X-28 Serie 121112700 No enfría\n\n \n\nCódigo de cliente: 1120034\n\n\nNombre del cliente: AUTO SERVICIO METRO ZACULEU NORY NOHEMY VILLATORO SOSA DE VILLA\n\n \n\nNombre de Contacto: Nory Villatoro\n\n \n\nNúmero de Teléfono: +502 51779173\n\n\nDescripción: Aldea Sacauleu Central zona 8 frente a la universidad Rafael landivar Huehuetenango / Huehuetenango\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS,MODELO X-28 SERIE 121112700 ATENDIO YAMILET TEL.5177-9173 FINALIZADO 19/01/2021.",1120034,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-01-19T12:10:00","2147 MARIO DE LEON",18767,"EMSA NORMAL","EMSA FRIO",null,243470,243610,"X-28",121112700,"13:20:00","10","154","2021-01-18T10:58:00","2021-01-19","2021-01-18","2021-01-19","10:58:00","12:10:00",9.0333333440000008,1.1291666680000001,2,140,1,1,null,{"$f":"VLOOKUP(G435,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-19T16:17:00"]
["ENERO 2,021","2021-01-18T10:58:00","T-54035","Número de Ticket: 54035\n\n \n\nResumen: CFX13 SERIE 1810100288 NO ENFRIA\n\n \n\nCódigo de cliente: 1270332\n\n\nNombre del cliente: CAFE EL PASO VIPS WILLIAM GIOVANI RECINOS SAMAYOA\n\n \n\nNombre de Contacto: WILIAM GEOVANY\n\n \n\nNúmero de Teléfono: +502 58925679\n\n\nDescripción: SEGUNDA CALLE LOCL 1-13 ZONA 1 HUEHUETENANOGO\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS DE TEMPERATURA,MODELO FX-13 SERIE 1810100288 ATENDIO MISHEL RAMOS TEL.NO DIO FINALIZADO 19/1/21.",1270332,"HUEHUETENANGO","PACIFICO","SI","FRIO","BRAHVA","2021-01-19T15:20:00","2147 MARIO DE LEON",18769,"EMSA NORMAL","EMSA FRIO",null,243618,243625,"FX-13",1810100288,"15:55:00","10","154","2021-01-18T10:58:00","2021-01-19","2021-01-18","2021-01-19","10:58:00","15:20:00",10.366666656,1.2958333319999999,2,7,1,1,null,{"$f":"VLOOKUP(G436,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-19T16:22:00"]
["ENERO 2,021","2021-01-18T11:01:00","T-53716","Número de Ticket: 53716\n\n \n\nResumen: VR-17 SERIE 010120598/ No enciende\n\n \n\nCódigo de cliente: 1083357\n\n\nNombre del cliente: DEPOSITO AGUSTIN AGUSTIN GONZALES LORENZANA\n\n \n\nNombre de Contacto: Luis Alberto Ortiz Perez\n\n \n\nNúmero de Teléfono: +502 55790525\n\n\nDescripción: interior de la Granja Canada\n\n","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/4,01 FILTRO,01 VALVULA,01 VARILLA,01 VENTILADOR 10W,04 LBS DE GAS PARA CARGA Y LIMPIEZA,MODELO VR-17 SERIE 010120598 ATENDIO LUIS ORTIZ TEL.NO DIO FINALIZADO 19/1/21.",1083357,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-19T08:30:00","4202 MANUEL MELLADO",19191,"EMSA NORMAL","EMSA FRIO",null,272176,272195,"VR-17",10120598,"10:30:00","4","137","2021-01-18T11:01:00","2021-01-19","2021-01-18","2021-01-19","11:01:00","08:30:00",5.4833333359999994,0.68541666699999992,1,31,1,1,null,{"$f":"VLOOKUP(G437,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-20T11:24:00"]
["ENERO 2,021","2021-01-18T11:01:00","T-53717","Número de Ticket: 53717\n\n \n\nResumen: VR-17 SERIE 44911/ No enciende\n\n \n\nCódigo de cliente: 1083357\n\n\nNombre del cliente: DEPOSITO AGUSTIN AGUSTIN GONZALES LORENZANA\n\n \n\nNombre de Contacto: Luis Alberto Ortiz Perez\n\n \n\nNúmero de Teléfono: +502 55790525\n\n\nDescripción: interior de la Granja Canada\n\n","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/4,01 FILTRO,01 VALVULA,01 VARILLA,01 VENTILADOR 10W,04 LBS DE GAS PARA CARGA Y LIMPIEZA,MODELO VR-17 SERIE 97021186 ATENDIO LUIS ORTIZ TEL.NO DIO FINALIZADO 19/1/21.",1083357,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-19T10:40:00","4202 MANUEL MELLADO",19192,"EMSA NORMAL","EMSA FRIO",null,272195,272195,"VR-17",97021186,"12:40:00","4","137","2021-01-18T11:01:00","2021-01-19","2021-01-18","2021-01-19","11:01:00","10:40:00",7.6500000079999992,0.95625000099999991,1,0,1,1,null,{"$f":"VLOOKUP(G438,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-20T11:23:00"]
["ENERO 2,021","2021-01-18T11:01:00","T-53718","Número de Ticket: 53718\n\n \n\nResumen: BC50 SERIE 000421580/ No enciende\n\n \n\nCódigo de cliente: 1083357\n\n\nNombre del cliente: DEPOSITO AGUSTIN AGUSTIN GONZALES LORENZANA\n\n \n\nNombre de Contacto: Luis Alberto Ortiz Perez\n\n \n\nNúmero de Teléfono: +502 55790525\n\n\nDescripción: interior de la Granja Canada escuintla / Escuintla","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/4,01 FILTRO,01 VALVULA,01 VARILLA,01 VENTILADOR 10W,MODELO BC-50 SERIE 000421561 ATENDIO LUIS ORTIZ TEL.NO DIO FINALIZADO 19/1/21.",1083357,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-19T12:50:00","4202 MANUEL MELLADO",19193,"EMSA NORMAL","EMSA FRIO",null,272195,272195,"BC-50","000421561","14:50:00","4","137","2021-01-18T11:01:00","2021-01-19","2021-01-18","2021-01-19","11:01:00","12:50:00",8.9833333519999989,1.1229166689999999,2,0,1,1,null,{"$f":"VLOOKUP(G439,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-20T11:21:00"]
["ENERO 2,021","2021-01-18T11:01:00","T-53719","Número de Ticket: 53719\n\n \n\nResumen: V252 SERIE 010520133/ No enciende\n\n \n\nCódigo de cliente: 1083357\n\n\nNombre del cliente: DEPOSITO AGUSTIN AGUSTIN GONZALES LORENZANA\n\n \n\nNombre de Contacto: Luis Alberto Ortiz Perez\n\n \n\nNúmero de Teléfono: +502 55790525\n\n\nDescripción: interior de la Granja Canada escuintla / Escuintla\n\n","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/4,01 FILTRO,01 VALVULA,01 VARILLA,01 VENTILADOR 10W,04 LBS DE GAS PARA CARGA Y LIMPIEZA,MODELO BC-50 SERIE 96050798 ATENDIO LUIS ORTIZ TEL.NO DIO FINALIZADO 19/1/21.",1083357,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-19T15:00:00","4202 MANUEL MELLADO",19194,"EMSA NORMAL","EMSA FRIO",null,272195,272214,"BC-50",96050798,"16:30:00","4","137","2021-01-18T11:01:00","2021-01-19","2021-01-18","2021-01-19","11:01:00","15:00:00",9.9833333519999989,1.2479166689999999,2,31,1,1,null,{"$f":"VLOOKUP(G440,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-20T11:18:00"]
["ENERO 2,021","2021-01-18T11:01:00","T-53720","Número de Ticket: 53720\n\n \n\nResumen: VR-17 SERIE 9906022/ No enciende\n\n \n\nCódigo de cliente: 1083357\n\n\nNombre del cliente: DEPOSITO AGUSTIN AGUSTIN GONZALES LORENZANA\n\n \n\nNombre de Contacto: Luis Alberto Ortiz Perez\n\n \n\nNúmero de Teléfono: +502 55790525\n\n\nDescripción: interior de la Granja Canadá escuintla / Escuintla\n\n","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/4,01 FILTRO,01 VALVULA,01 VARILLA,01 VENTILADOR 10W,03 LBS DE GAS PARA LIMPIEZA TUBERIA,01 LB DE GAS R134 PARA CARGA,03 FT TUBO COBRE 1/4,MODELO VR-17 SERIE 99060227 ATENDIO LUIS ORTIZ TEL.NO DIO FINALIZADO 20/1/21.",1083357,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-20T10:50:00","4202 MANUEL MELLADO",19195,"EMSA NORMAL","EMSA FRIO",null,272233,272233,"VR-17",99060227,"12:50:00","4","137","2021-01-18T11:01:00","2021-01-20","2021-01-18","2021-01-20","11:01:00","10:50:00",15.816666664,1.9770833329999999,2,0,1,1,null,{"$f":"VLOOKUP(G441,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-21T11:16:00"]
["ENERO 2,021","2021-01-18T11:01:00","T-53450","Número de Ticket: 53450\n\n \n\nResumen: X-28 Serie 1811105580//No enfría\n\n \n\nCódigo de cliente: 1286139\n\n\nNombre del cliente: OPERADORA DE TIENDAS LIKIN S.A SERGIO IVAN PRADO CADE\n\n \n\nNombre de Contacto: Hugo Morataya\n\n \n\nNúmero de Teléfono: +502 45325777\n\n\nDescripción: Interior del Likin, Carretera a Iztapa, Minimarket del residencial Iztapa, Escuintla\n\n","SE REALIZO CHEQUEO GENERAL,01 VALVULA,03 LBS DE GAS PARA LIMPIEZA,01 LB DE GAS PARA CARGA 134,MODELO X-2 SERIE 1811105580 ATENDIO JONATHAN GAITIN TEL.7881-4789 FINALIZADO 27/01/2021.",1286139,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-26T15:00:00","4202 MANUEL MELLADO",18827,"EMSA NORMAL","EMSA FRIO",null,272879,272928,"X-2",1811105580,"16:50:00","10","137","2021-01-18T11:01:00","2021-01-26","2021-01-18","2021-01-26","11:01:00","15:00:00",53.983333352000002,6.7479166690000003,4,79,1,1,null,{"$f":"VLOOKUP(G442,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-27T12:36:00"]
["ENERO 2,021","2021-01-18T11:01:00","T-54171","Número de Ticket: 54171\n\n \n\nResumen: V-19 SERIE 180412568 TIENDA MARCELINO 1080298\n\n \n\nCódigo de cliente: 100022828\n\n\nNombre del cliente: Cliente Sin Código SAP Escuintla\n\n \n\nNombre de Contacto: MARCELINO BENITO RAMIREZ\n\n \n\nNúmero de Teléfono: +502 40753083\n\n\nDescripción: Direccion 2DA ENTRADA LAS PARCELAS L16, aldera el milagro masagua, Escuintlan, negocio fachada de pepsi\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,01 CJA RELAY 1/4,MODELO V-19 SERIE 180412568 ATENDIO DAVID RAMIREZ TEL.3191-8160 FINALIZADO 23/01/2021.","SIN CODIGO","ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-23T09:30:00","2505 LUIS ORTEGA",15823,"EMSA NORMAL","EMSA FRIO",null,409826,409969,"V-19",180412568,"10:00:00","2","300","2021-01-18T11:01:00","2021-01-23","2021-01-18","2021-01-23","11:01:00","09:30:00",38.483333344000002,4.8104166680000002,4,143,1,1,null,{"$f":"VLOOKUP(G443,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-23T10:26:00"]
["ENERO 2,021","2021-01-18T11:03:00","T-54194","Número de Ticket: 54194\n\n \n\nResumen: X2 serie 110316810 Equipo no enfría\n\n \n\nCódigo de cliente: 1082583\n\n\nNombre del cliente: TIENDA BUENOS AIRES. MANUEL MORALES\n\n \n\nNombre de Contacto: Manuel Cac\n\n \n\nNúmero de Teléfono: +502 33571270\n\n\nDescripción: Dirección: Calle Principal, cerro colorado, la Gomera Escuintla Referencia: Local #1 Mercado Cerro Colorado\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,CLIENTE SOLICITA CAMBIO DE EQUIPO,MODELO X-2 SERIE 110316810 ATENDIO MANUEL TEL.3357-1270 FINALIZADO 23/1/21.",1082583,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-23T14:45:00","2147 MARIO DE LEON",18782,"EMSA NORMAL","EMSA FRIO",null,244591,244622,"X-2",110316810,"15:20:00","5","154","2021-01-18T11:03:00","2021-01-23","2021-01-18","2021-01-23","11:03:00","14:45:00",39.950000016000004,4.9937500020000005,4,31,1,1,null,{"$f":"VLOOKUP(G444,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-25T10:51:00"]
["ENERO 2,021","2021-01-18T11:03:00","T-54176","Número de Ticket: 54176\n\n \n\nResumen: LC28 SERIE 160613638/ No Enfria 1326775\n\n \n\nCódigo de cliente: 100022828\n\n\nNombre del cliente: Cliente Sin Código SAP Escuintla\n\n \n\nNombre de Contacto: Rosa Coronado\n\n \n\nNúmero de Teléfono: +502 41174486\n\n\nDescripción: km 80 Bulevar Areca, autopista Escuintla, Puerto Quetzal Escuintla / Escuintla","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 160613638 ATENDIO ROSA CORONADO TEL.4917-4486 FINALIZADO 26/01/2021.",1326775,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-26T12:30:00","2207 BYRON ALFARO",18905,"C-5","C-5",null,679885,680053,"LC-28",160613638,"12:50:00",null,"300","2021-01-18T11:03:00","2021-01-26","2021-01-18","2021-01-26","11:03:00","12:30:00",52.950000016000004,6.6187500020000005,4,168,1,1,null,{"$f":"VLOOKUP(G445,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-26T14:07:00"]
["ENERO 2,021","2021-01-18T11:42:00","T-54094","Número de Ticket: 54094\n\n \n\nResumen: F280 serie 130910379 No enfría (Reincidencia Mantenimiento)\n\n \n\nCódigo de cliente: 1099305\n\n\nNombre del cliente: BAR LA ESQUINA SANDRA MAGALI QUIÑONEZ RODRIGU\n\n \n\nNombre de Contacto: Paola Pascual\n\n \n\nNúmero de Teléfono: +502 59555580\n\n\nDescripción: 5ta calle 5-10 zona 10, en la calle de los bares, negocio con fachada gallo.    Dirección :   5ta Avenida 5-10 zona 1                                                 Barrio / Colonia:    Tecun Uman                     \n\nMunicipio:  Ayutla   Departamento:  San Marcos\n\nDetalles sobre la Ubicación del Negocio:  Calle de los bares, a 2c del Parque, negocio con fachada de cdx\n\nTeléfono 1: 5955-5580  Teléfono 2: \n\n \n\n","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO COEL,MODELO F-280 SERIE 130910379 ATENDIO PAOLO PASCUAL TEL.4138-1196 FINALIZADO 21/01/2021.",1099305,"COATEPEQUE","PACIFICO","SI","FRIO","BRAHVA","2021-01-21T14:00:00","2207 BYRON ALFARO",19339,"EMSA NORMAL","EMSA FRIO",null,679203,679213,"F-280","130910379","14:20:00",null,"200","2021-01-18T11:42:00","2021-01-21","2021-01-18","2021-01-21","11:42:00","14:00:00",24.3,3.0375000000000001,4,10,1,1,null,{"$f":"VLOOKUP(G446,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-21T16:01:00"]
["ENERO 2,021","2021-01-18T15:00:00","T-54531","Número de Ticket: 54531\nResumen: VR-17 Serie 160811119/ Ruidos Extraños\n\n \n\nCódigo de cliente: 1280127\n\n\nNombre del cliente: TIENDA TEO ABNER FELIPE QUINTANA FLORIAN\n\n \n\nNombre de Contacto: Darlin Virula\n\n \n\nNúmero de Teléfono: +502 50486857\n\n\nDescripción: aldea el Limon, santa Catarina Mita, Jutiapa Celle del Barrio Nuevo Jutiapa / santa Catarinaq Mita","SE REALIZO CHEQUEO GENERAL,SE QUITO BOLSA DEL VENTILADOR,MODELO VR-17 SERIE 160811119 ATENDIO MARIA TEO TEL.4822-5673 FINALIZADO 19/1/21.",1280127,"JUTIAPA","METRO","SI","FRIO","PEPSI","2021-01-19T15:40:00","3205 ESVIN ESTRADA",19436,"EMSA NORMAL","EMSA FRIO",null,236938,237034,"VR-17",160811119,"16:20:00","3","140","2021-01-18T15:00:00","2021-01-19","2021-01-18","2021-01-19","15:00:00","15:40:00",8.6666666479999996,1.083333331,2,155,1,1,null,{"$f":"VLOOKUP(G447,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-20T11:07:00"]
["ENERO 2,021","2021-01-18T15:21:00","CAS-938257","Se ha generado un nuevo caso de Servicio al Cliente CAS-938257-Y6J7K2  \n\nResumen: X-43 Serie: 15111409// No enciende\n\n \n\nPaís: Guatemala\n\nAgencia: HueMaxi\n\nJefe Regional:\n\nRuta: 123601\n\nCódigo de Cliente: 1098360\n\nTipo de Cliente según Censo:\n\nNombre del Cliente: MAXI-BODEGA HUEHUETENANGO\n\nRuta Manual:  Guatemala  - HueMaxi - 123601\n\n \n\n \n\nINFORMACIÓN CONFIRMADA DEL CLIENTE\n\nContacto 1:  Velasquez, Dairy\n\nNombre Actual del Negocio:  Maxi Bodega Huehuetenango\n\nDirección :   Calzada Kaibil Balam, zona 11, centro comercial Pradera Huehuetenango                                                 Barrio / Colonia:    Aldea el Cambote                     \n\nMunicipio:  Huehuetenango   Departamento:  Huehuetenango\n\nDetalles sobre la Ubicación del Negocio: \n\nTeléfono 1: 56951807  Teléfono 2:  51158117\n\n \n\nOrigen del Caso:   Llamada Ejecutivo de Ventas  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - No Funciona / No Enciende - Equipo Frío ( Otras marcas ) - 132 - -\n \nModelo y serie del equipo: X3CIL - 151114009\n \n¿El equipo tiene Control Inteligente?   Si\n¿El equipo está conectado?   No\n\n¿El equipo tiene algún daño en la espiga?   No\n\nEn caso Afirmativo, explicar el daño: \n\n¿El cordón eléctrico tiene algún daño?   No\n\nEn caso Afirmativo, explicar el daño:  \n\n¿El Tomacorriente se encuentra en buen estado?   Si\n\n¿El equipo marca alguna alarma?   Ninguna\n\nEn caso afirmativo explicar el daño: \n\n \n\nObservaciones: \n\n \n\nFecha de Apertura:  18/01/2021 3:21 p. m.","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,CORRECCION DE PARAMETROS COEL,MODELO X-43 SERIE 151114009 ATENDIO GABY VELASQUEZ TEL.NO DIO FINALIZADO 21/1/21.",1098360,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-01-21T15:05:00","2147 MARIO DE LEON",18773,"EMSA NORMAL","EMSA FRIO",null,244014,244022,"X-43",151114009,"16:10:00","10","154","2021-01-20T12:08:00","2021-01-21","2021-01-20","2021-01-21","12:08:00","15:05:00",9.0833333279999984,1.1354166659999998,2,8,1,1,null,{"$f":"VLOOKUP(G448,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-22T12:20:00"]
["ENERO 2,021","2021-01-18T15:22:00","T-54513","Número de Ticket: 54513\n\n \n\nResumen: F-280 serie 14112687 / No enfría\n\n \n\nCódigo de cliente: 1192206\n\n\nNombre del cliente: TIENDA EDGAR EDGAR MANUEL CHUMIL\n\n \n\nNombre de Contacto: Edgar Chumil\n\n \n\nNúmero de Teléfono: +502 50566158\n\n\nDescripción: Aldea Tzuroc / Chichicastenango / Dep. de Quiche, cerca de la escuela de la aldea, negocio color blanco ( casa)\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE EN EVAPORADOR,SE SOLICITA CAMBIO DE EQUIPO,MODELO F-280 SERIE 141112687 ATENDIO EDGAR CHUMIL TEL.5056-6158 FINALIZADO 28/1/21.",1192206,"QUICHE","METRO","SI","FRIO","BRAHVA","2021-01-28T15:30:00","1110 BYRON SUAREZ",18609,"C-5","C-5",null,145059,145235,"F-280","141112687","16:00:00",null,"151","2021-01-18T15:22:00","2021-01-28","2021-01-18","2021-01-28","15:22:00","15:30:00",68.133333343999993,8.5166666679999992,4,176,1,1,null,{"$f":"VLOOKUP(G449,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-01-30T12:00:00"]
["ENERO 2,021","2021-01-18T17:48:00","CAS-938365","Se ha generado un nuevo caso de Servicio al Cliente CAS-938365-V8B2Y2\n\nResumen: VR 17 serie 140213712 Equipo no enfría (urgente)\n\n \n\nPaís: Guatemala\n\nAgencia: POST-MIX XELA\n\nJefe Regional:\n\nRuta: 160101\n\nCódigo de Cliente: 1098320\n\nTipo de Cliente según Censo:\nNombre del Cliente: PIZZA HUT QUETZALTENANGO\n\nRuta Manual:  Guatemala  - POST-MIX XELA - 160101\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Perez, Jose\n\nNombre Actual del Negocio:  Pizza Hut quetzaltenango\n\nDirección:   4 calle 23-29 zona 3 Quetzaltenango                                                 Barrio / Colonia:                        \n\nMunicipio:  Quetzaltenango   Departamento:  Quetzaltenango\n\nDetalles sobre la Ubicación delNegocio: \n\nTeléfono 1: 47025798  Teléfono 2:  42106009\n\n \n\nOrigen del Caso:   Llamada Cliente  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - No Enfría - Equipo Frío ( Otras marcas ) - 125 - -\n \nModelo y serie del equipo: VR 17 serie 140213712 comodatar equipo\n  \n¿Cuándo inició el inconveniente?   1 semana\n \n¿El equipo tiene Control Inteligente?  Si\n \n¿El equipo se encuentra separado de la pared y sin ninguna obstrucción en la parte de atrás?  Si\n \nEn equipos de Control Inteligente ¿El equipo está conectado en modo de ahorro de energía (Modo ECO)?  No\n \nEn equipos de Control Inteligente ¿El equipo marca alguna alarma?  Ninguna Alarma\n \n¿Cuál es el Nivel de la Temperatura?   Ninguno de los anteriores (Control Inteligente)\n \nEn caso de ser Equipo de Control Inteligente Escriba la numeración que marca el Display  desconectado\n \n¿Cuántas horas al día el equipo permanece conectado?  De 12 Hrs. En Adelante\n \nIndicar Horas de conexión al día  24 hrs\n \n¿El equipo está conectado a un tomacorriente?   Si\n \n¿Los ventiladores están funcionando?   Si\n \n¿Presenta algún ruido extraño en el ventilador?   No\n \nTipo de Ruido:  N/A\n \n¿El motor del equipo trabaja sin realizar descansos?   No\n \n \nObservaciones: \n \n \nFecha de Apertura:  18/01/2021 17:48","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR,MODELO VR-17 SERIE 140213712 ATENDIO JOSUE TEL.4702-5798 FINALIZADO 21/1/21.",1098320,"POST MIX XELA","PACIFICO","SI","FRIO","PEPSI","2021-01-21T10:30:00","2505 LUIS ORTEGA",19298,"EMSA NORMAL","EMSA FRIO",null,409369,409418,"VR-17",140213712,"11:00:00","13","300","2021-01-20T12:00:00","2021-01-21",{"$f":"VALUE(LEFT(Y450,5))","v":"2021-01-20"},{"$f":"IFERROR(IF(I450=\"SI\",VALUE(LEFT(L450,5)),TODAY()),\"\")","v":"2021-01-21"},{"$f":"VALUE(MID(Y450,6,10))","v":"12:00:00"},{"$f":"IFERROR(IF(I450=\"SI\",IF(MID(L450,6,10)=\"\",12,VALUE(MID(L450,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"10:30:00"},{"$f":"IF(OR(IF(AB450<AA450,1,0)=1,IF(AND(AB450=AA450,AD450<AC450),1,0)=1,IF(AND(WEEKDAY(AA450)=1,WEEKDAY(AB450)=1),1,0)=1),0,IF(WEEKDAY(AB450)=1,AB450-AA450-(NETWORKDAYS.INTL(AA450,AB450,17)-NETWORKDAYS.INTL(AA450,AB450,1))/2-(NETWORKDAYS.INTL(AA450,AB450,11)-NETWORKDAYS.INTL(AA450,AB450,1))+1,IF(WEEKDAY(AB450)=7,AB450-AA450-(NETWORKDAYS.INTL(AA450,AB450,17)-NETWORKDAYS.INTL(AA450,AB450,1))/2-(AB450-AA450-NETWORKDAYS.INTL(AA450,AB450,17)),AB450-AA450-(NETWORKDAYS.INTL(AA450,AB450,17)-NETWORKDAYS.INTL(AA450,AB450,1))/2-(NETWORKDAYS.INTL(AA450,AB450,11)-NETWORKDAYS.INTL(AA450,AB450,1))))*8+IF(WEEKDAY(AA450)=1,IF(AND(WEEKDAY(AB450,1)=7,AD450>12/24),4,IF(WEEKDAY(AB450,1)=1,0,IF(AND(AD450>14/24,AD450<17/24),AD450-7/24-2/24,IF(AND(AD450<=12/24,AD450>7/24),AD450-7/24,IF(AND(AD450>12/24,AD450<=14/24),AD450-7/24-(AD450-12/24),IF(AD450>=17/24,17/24-7/24-2/24,IF(AD450<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD450<AC450,AA450=AB450),0,IF(AND(WEEKDAY(AB450,1)=7,AD450>12/24),4,IF(WEEKDAY(AB450,1)=1,0,IF(AND(AD450>14/24,AD450<17/24),AD450-7/24-2/24,IF(AND(AD450<=12/24,AD450>7/24),AD450-7/24,IF(AND(AD450>12/24,AD450<=14/24),AD450-7/24-(AD450-12/24),IF(AD450>=17/24,17/24-7/24-2/24,IF(AD450<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA450,1)=7,AC450>11/24),4,IF(AND(AC450>14/24,AC450<=17/24),AC450-7/24-2/24,IF(AND(AC450<=12/24,AC450>7/24),AC450-7/24,IF(AND(AC450>12/24,AC450<=14/24),AC450-7/24-(AC450-12/24),IF(AC450>17/24,17/24-7/24-2/24,IF(AC450<=7/24,0,\"no aplica\")))))*24))))","v":6.5},{"$f":"IF(OR(IF(AB450<AA450,1,0)=1,IF(AND(AB450=AA450,AD450<AC450),1,0)=1,IF(AND(WEEKDAY(AA450)=1,WEEKDAY(AB450)=1),1,0)=1),0,IF(WEEKDAY(AB450)=1,AB450-AA450-(NETWORKDAYS.INTL(AA450,AB450,17)-NETWORKDAYS.INTL(AA450,AB450,1))/2-(NETWORKDAYS.INTL(AA450,AB450,11)-NETWORKDAYS.INTL(AA450,AB450,1))+1,IF(WEEKDAY(AB450)=7,AB450-AA450-(NETWORKDAYS.INTL(AA450,AB450,17)-NETWORKDAYS.INTL(AA450,AB450,1))/2-(AB450-AA450-NETWORKDAYS.INTL(AA450,AB450,17)),AB450-AA450-(NETWORKDAYS.INTL(AA450,AB450,17)-NETWORKDAYS.INTL(AA450,AB450,1))/2-(NETWORKDAYS.INTL(AA450,AB450,11)-NETWORKDAYS.INTL(AA450,AB450,1))))+IF(WEEKDAY(AA450)=1,IF(AND(WEEKDAY(AB450,1)=7,AD450>12/24),4,IF(WEEKDAY(AB450,1)=1,0,IF(AND(AD450>14/24,AD450<17/24),AD450-7/24-2/24,IF(AND(AD450<=12/24,AD450>7/24),AD450-7/24,IF(AND(AD450>12/24,AD450<=14/24),AD450-7/24-(AD450-12/24),IF(AD450>=17/24,17/24-7/24-2/24,IF(AD450<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD450<AC450,AA450=AB450),0,IF(AND(WEEKDAY(AB450,1)=7,AD450>12/24),4,IF(WEEKDAY(AB450,1)=1,0,IF(AND(AD450>14/24,AD450<17/24),AD450-7/24-2/24,IF(AND(AD450<=12/24,AD450>7/24),AD450-7/24,IF(AND(AD450>12/24,AD450<=14/24),AD450-7/24-(AD450-12/24),IF(AD450>=17/24,17/24-7/24-2/24,IF(AD450<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA450,1)=7,AC450>11/24),4,IF(AND(AC450>14/24,AC450<=17/24),AC450-7/24-2/24,IF(AND(AC450<=12/24,AC450>7/24),AC450-7/24,IF(AND(AC450>12/24,AC450<=14/24),AC450-7/24-(AC450-12/24),IF(AC450>17/24,17/24-7/24-2/24,IF(AC450<=7/24,0,\"no aplica\")))))*24)))/8)","v":0.8125},{"$f":"IF(AE450<8.1,1,IF(AE450<16.1,2,IF(AE450<24.1,3,4)))","v":1},{"$f":"IFERROR((ROUNDUP((S450-R450)*(+IF($X450=\"195\",\"1\",\"\")&(IF($X450=\"196\",\"1\",\"\"))&(IF($X450=\"197\",\"1\",\"\"))&(IF($X450=\"198\",\"1\",\"\"))&(IF($X450=\"199\",\"1\",\"\"))&(IF($X450=\"200\",\"1\",\"\"))&(IF($X450=\"201\",\"1\",\"\"))&(IF($X450=\"202\",\"1\",\"\"))&(IF($X450=\"203\",\"1\",\"\"))&(IF($X450=\"204\",\"1\",\"\"))&(IF($X450=\"111\",\"1\",\"\"))&(IF($X450=\"112\",\"1\",\"\"))&(IF($X450=\"113\",\"1\",\"\"))&(IF($X450=\"114\",\"1\",\"\"))&(IF($X450=\"115\",\"1\",\"\"))&(IF($X450=\"116\",\"1\",\"\"))&(IF($X450=\"117\",\"1\",\"\"))&(IF($X450=\"118\",\"1\",\"\"))&(IF($X450=\"119\",\"1\",\"\"))&(IF($X450=\"120\",\"1\",\"\"))&(IF($X450=\"121\",\"1\",\"\"))&(IF($X450=\"122\",\"1\",\"\"))&(IF($X450=\"123\",\"1\",\"\"))&(IF($X450=\"124\",\"1\",\"\"))&(IF($X450=\"125\",\"1\",\"\"))&(IF($X450=\"126\",\"1\",\"\"))&(IF($X450=\"127\",\"1\",\"\"))&(IF($X450=\"128\",\"1\",\"\"))&(IF($X450=\"129\",\"1\",\"\"))&(IF($X450=\"130\",\"1\",\"\"))&(IF($X450=\"131\",\"1\",\"\"))&(IF($X450=\"132\",\"1\",\"\"))&(IF($X450=\"133\",\"1\",\"\"))&(IF($X450=\"134\",\"1\",\"\"))&(IF($X450=\"135\",\"1\",\"\"))&(IF($X450=\"136\",\"1\",\"\"))&(IF($X450=\"137\",\"1.609344\",\"\"))&(IF($X450=\"139\",\"1.609344\",\"\"))&(IF($X450=\"140\",\"1.609344\",\"\"))&(IF($X450=\"205\",\"1\",\"\"))&(IF($X450=\"145\",\"1\",\"\"))&(IF($X450=\"151\",\"1\",\"\"))&(IF($X450=\"154\",\"1\",\"\"))&(IF($X450=\"156\",\"1\",\"\"))&(IF($X450=\"186\",\"1\",\"\"))&(IF($X450=\"300\",\"1\",\"\"))&(IF($X450=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":49},{"$f":"IFERROR(MONTH(AB450),\"\")","v":1},{"$f":"IFERROR(MONTH(AA450),\"\")","v":1},null,{"$f":"VLOOKUP(G450,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-01-21T14:51:00"]
["ENERO 2,021","2021-01-19T09:17:00","T-54773","Número de Ticket: 54773\n\n \n\nResumen: V-324 Serie 040412217 No enfría\n\n \n\nCódigo de cliente: 1083357\n\n\nNombre del cliente: DEPOSITO AGUSTIN AGUSTIN GONZALES LORENZANA\n\n \n\nNombre de Contacto: Luis Alberto Ortiz Perez\n\n \n\nNúmero de Teléfono: +502 55790525\n\n\nDescripción: Dirección: Dentro de la Granja Canada, Carretera hacia Taxico, Kilómetro 68.5 Dentro de la Granja Escuintla, Escuintla\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,01 TERMOSTATO,MODELO V-324 SERIE 040412217 ATENDIO LUIS ORTIZ TEL.NO DIO FINALIZADO 20/1/21.",1083357,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-20T08:30:00","4202 MANUEL MELLADO",15894,"EMSA NORMAL","EMSA FRIO",null,272214,272233,"V-324",40412217,"09:30:00","4","137","2021-01-19T09:17:00","2021-01-20","2021-01-19","2021-01-20","09:17:00","08:30:00",7.2166666639999999,0.90208333299999999,1,31,1,1,null,{"$f":"VLOOKUP(G451,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-21T11:21:00"]
["ENERO 2,021","2021-01-19T09:17:00","T-54774","Número de Ticket: 54774\n\n \n\nResumen: V-324 Serie 070218162 No enfría\n\n \n\nCódigo de cliente: 1083357\n\n\nNombre del cliente: DEPOSITO AGUSTIN AGUSTIN GONZALES LORENZANA\n\n \n\nNombre de Contacto: Luis Alberto Ortiz Perez\n\n \n\nNúmero de Teléfono: +502 55790525\n\n\nDescripción: Dirección: Dentro de la Granja Canada, Carretera hacia Taxico, Kilómetro 68.5 Dentro de la Granja Escuintla, Escuintla\n\n","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR,01 VENTILADOR 10W,MODELO V-324 SERIE 070218162 ATENDIO LUIS ORTIZ TEL.NO DIO FINALIZADO 20/1/21.",1083357,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-20T09:40:00","4202 MANUEL MELLADO",15895,"EMSA NORMAL","EMSA FRIO",null,272233,272233,"V-324",70218162,"10:40:00","4","137","2021-01-19T09:17:00","2021-01-20","2021-01-19","2021-01-20","09:17:00","09:40:00",8.3833333279999991,1.0479166659999999,2,0,1,1,null,{"$f":"VLOOKUP(G452,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-21T11:19:00"]
["ENERO 2,021","2021-01-19T14:07:00","T-54780","Número de Ticket: 54780\n\n \n\nResumen: FX13 serie 1810100146 Equipo no enfría\n\n \n\nCódigo de cliente: 1215310\n\n\nNombre del cliente: CERVECERIA LOS GAVILANES 2 BLANCA FRANCO\n\n \n\nNombre de Contacto: Dilcia Fernandez\n\n \n\nNúmero de Teléfono: +502 59141072\n\n\nDescripción: Dirección: Barrio la Planta, a 1/2 cuadra de entrada de Finca Betel, Poptun, Peten Referencia: Negocio de color anaranjado.\n\n","SE VISITO EL PDV,CLIENTE MOLESTO NO ACEPTO REPARACION E INDICO QUE SOLICITA CAMBIO POR UN EQUIPO PEQUEÑO,MODELO FX-13 SERIE 1810100146 ATENDIO ANA ORTEGA TEL.3002-5688 FINALIZADO 19/1/21.",1215310,"POPTUN","ATLANTICO","SI","FRIO","BRAHVA","2021-01-19T15:20:00","3407 JULIO ESTRADA",18503,"C-5","C-5",null,286753,286775,"FX-13","1810100146","15:40:00",23,"200","2021-01-19T14:07:00","2021-01-19","2021-01-19","2021-01-19","14:07:00","15:20:00",1.2166666560000001,0.15208333200000002,1,22,1,1,null,{"$f":"VLOOKUP(G453,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-19T16:10:00"]
["ENERO 2,021","2021-01-19T15:32:00","CAS-938861","Se ha generado un nuevo caso de Servicio al Cliente CAS-938861-Q9F1P2\n\nResumen: FROSTER-17 serie 120611872: No enfría\n\n \n\nPaís: Guatemala\n\nAgencia: MtroStore\n\nJefe Regional:\n\nRuta: 104108\n\nCódigo de Cliente: 1285557\n\nTipo de Cliente según Censo:\nNombre del Cliente: SHELL IMPERIAL\n\nRuta Manual:  Guatemala  - MtroStore - 104108\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Ramirez, Ana\n\nNombre Actual del Negocio:  SHELL IMPERIAL\n\nDirección:   Av Amatitlan 47-20 zona 11                                                 Barrio / Colonia:                        \n\nMunicipio:  Guatemala   Departamento:  Guatemala\n\nDetalles sobre la Ubicación delNegocio:  de la parada de transmetro de montemaria 7 c buscando cenma\n\nTeléfono 1: 24791452  Teléfono 2: \n\n \n\nOrigen del Caso:   Llamada Cliente  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - No Enfría - Oasis - 129 - -\n \nModelo y serie del equipo: FROSTERX17PVPH - 120611872\n  \n¿Cuándo inició el inconveniente?   1 semana\n \n¿El equipo tiene Control Inteligente?  Si\n \n¿El equipo se encuentra separado de la pared y sin ninguna obstrucción en la parte de atrás?  Si\n \nEn equipos de Control Inteligente ¿El equipo está conectado en modo de ahorro de energía (Modo ECO)?  No\n \nEn equipos de Control Inteligente ¿El equipo marca alguna alarma?  Ninguna Alarma\n \n¿Cuál es el Nivel de la Temperatura?   Ninguno de los anteriores (Control Inteligente)\n \nEn caso de ser Equipo de Control Inteligente Escriba la numeración que marca el Display  16°\n \n¿Cuántas horas al día el equipo permanece conectado?  De 12 Hrs. En Adelante\n \nIndicar Horas de conexión al día  24 hrs\n \n¿El equipo está conectado a un tomacorriente?   Si\n \n¿Los ventiladores están funcionando?   Si\n \n¿Presenta algún ruido extraño en el ventilador?   No\n \nTipo de Ruido:  N/A\n \n¿El motor del equipo trabaja sin realizar descansos?   Si\n \n \nObservaciones:  FROSTER-17 serie 120611872: No enfría\n \n \nFecha de Apertura:  19/01/2021 15:32","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO F-17 SERIE 120611872 ATENDIO ANA RAMIREZ TEL.2479-1452 FINALIZADO 21/1/21.",1285557,"SUPERMERCADOS","METRO","SI","FRIO","BRAHVA","2021-01-21T15:55:00","1178 CARLOS BLANCO",19658,"EMSA NORMAL","EMSA FRIO",null,89619,89630,"F-17",120611872,"16:20:00","4","145","2021-01-20T13:37:00","2021-01-21","2021-01-20","2021-01-21","13:37:00","15:55:00",9.9166666560000003,1.239583332,2,11,1,1,null,{"$f":"VLOOKUP(G454,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-01-22T11:39:00"]
["ENERO 2,021","2021-01-19T16:00:00","T-39032","TIENDA LA ORIENTAL","SE VISITO EL PDV,CLIENTE NO ACEPTO REPARACION YA QUE YA FUE PRONOSTICADO PARA CAMBIO,ATENDIO NO DIO DATOS FINALIZADO 25/1/21.","SIN CODIGO","DEPOSITOS","METRO","SI","FRIO","BRAHVA","2021-01-25T09:00:00","1229 EDGAR CASTAÑON",19718,"C-5","C-5",null,155852,155862,null,null,"09:30:00",null,"201","2021-01-19T16:00:00","2021-01-25","2021-01-19","2021-01-25","16:00:00","09:00:00",31.000000016000001,3.8750000020000002,4,10,1,1,null,{"$f":"VLOOKUP(G455,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-01-26T11:56:00"]
["ENERO 2,021","2021-01-19T17:49:00","T-55035","Número de Ticket: 55035\n\n \n\nResumen: V19 serie 160813253 Equipo no enciende\n\n \n\nCódigo de cliente: 1055478\n\n\nNombre del cliente: TIENDA XELAJU #2 JESUS EULOGIO MAZARIEGOS RABAN\n\n \n\nNombre de Contacto: Marta Beatriz Mazariegos\n\n \n\nNúmero de Teléfono: +502 46585455\n\n\nDescripción: Dirección: Barrio el Centro zona 0, Senahu, Alta Verapazz Referencia: Negocio esta frente al parque, en un local del mercado Municipal.\n\n","SE REALIZO CHEQUEO GENERAL,GRADUACION DE PARAMETROS,MODELO V-19 SERIE 160813253 ATENDIO MARTA MAZARIEGOS TEL.4658-5455 FINALIZADO 25/1/21.",1055478,"POLOCHIC","ATLANTICO","SI","FRIO","PEPSI","2021-01-25T15:00:00","3205 ESVIN ESTRADA",19453,"EMSA NORMAL","EMSA FRIO",null,237858,238009,"V-19",160813253,"15:40:00","25","140","2021-01-19T17:49:00","2021-01-25","2021-01-19","2021-01-25","17:49:00","15:00:00",34,4.25,4,244,1,1,null,{"$f":"VLOOKUP(G456,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-26T12:06:00"]
["ENERO 2,021","2021-01-19T17:54:00","T-54355","Número de Ticket: 54355\n\n \n\nResumen: F-280 serie 131111601, No enfría, empques\n\n \n\nCódigo de cliente: 1051909\n\n\nNombre del cliente: FOOD MART SAN ANTONIO FIDEL AUGUSTO PONCE\n\n \n\nNombre de Contacto: Rodrigo Rosales\n\n \n\nNúmero de Teléfono: +502 31073514\n\n\nDescripción: Ald Telenan, calle prinicpal, frente a gasolinera Food Mart","SE REALIZO CHEQUEO GENERAL,GRADUACION DE PARAMETROS,CLIENTE MOLESTO SOLICITA CAMBIO DE EQUIPO,MODELO F-280 SERIE 131111601 ATENDIO ITZA DROEGE TEL.3384-8843 FINALIZADO 25/01/2021.",1051909,"POLOCHIC","ATLANTICO","SI","FRIO","BRAHVA","2021-01-25T13:10:00","3205 ESVIN ESTRADA",19452,"EMSA NORMAL","EMSA FRIO",null,237852,237858,"F-280",131111601,"13:50:00","3","140","2021-01-19T17:54:00","2021-01-25","2021-01-19","2021-01-25","17:54:00","13:10:00",33,4.125,4,10,1,1,null,{"$f":"VLOOKUP(G457,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-25T14:47:00"]
["ENERO 2,021","2021-01-20T08:27:00","T-54529","Número de Ticket: 54529\n\n \n\nResumen: FX-13 Serie 160215156//No enfría\n\n \n\nCódigo de cliente: 1241045\n\n\nNombre del cliente: CERVECERIA LOS CUATES CRISTOBAL ENRIQUE MAZ RAMIREZ\n\n \n\nNombre de Contacto: Cristobal Ramirez\n\n \n\nNúmero de Teléfono: +502 48786512\n\n\nDescripción: Calle princial, Aldea Tzampoj, a la par de la cancha sintetica//Negocio con barandas de madera Santa Catarina Ixtahuacan, Solola\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FX-13 SERIE 160215156 ATENDIO CRISTOBAL RAMIREZ TEL.4878-6312 FINALIZADO 25/01/2021.",1241045,"CUYOTENANGO","PACIFICO","SI","FRIO","BRAHVA","2021-01-25T11:00:00","2505 LUIS ORTEGA",15827,"C-5","C-5",null,410177,410214,"FX-13",160215156,"11:20:00",null,"200","2021-01-20T08:27:00","2021-01-25","2021-01-20","2021-01-25","08:27:00","11:00:00",30.55,3.8187500000000001,4,37,1,1,null,{"$f":"VLOOKUP(G458,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-25T14:50:00"]
["ENERO 2,021","2021-01-20T08:27:00","T-54530","úmero de Ticket: 54530\n\n \n\nResumen: FX-13 serie: 160215156/No enfría\n\n \n\nCódigo de cliente: 1241045\n\n\nNombre del cliente: CERVECERIA LOS CUATES CRISTOBAL ENRIQUE MAZ RAMIREZ\n\n \n\nNombre de Contacto: Cristobal Ramirez\n\n \n\nNúmero de Teléfono: +502 48786512\n\n\nDescripción: Calle princial, Aldea Tzampoj, a la par de la cancha sintetica//Negocio con barandas de madera Santa Catarina Ixtahuacan, Solola\n\n","TICKET DUPLICADO CON EL T-54529 FINALIZADO 25/01/2021.",1241045,"CUYOTENANGO","PACIFICO","SI","FRIO","BRAHVA","2021-01-25T11:00:00","2505 LUIS ORTEGA",null,null,null,null,0,0,null,null,"11:20:00",null,"200","2021-01-20T08:27:00","2021-01-25","2021-01-20","2021-01-25","08:27:00","11:00:00",30.55,3.8187500000000001,4,0,1,1,null,{"$f":"VLOOKUP(G459,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-25T13:00:00"]
["ENERO 2,021","2021-01-20T11:51:00","T-53286","Número de Ticket: 53286\n\n \n\nResumen: VR17 serie 150313394 No enfría\n\n \n\nCódigo de cliente: 100022860\n\n\nNombre del cliente: Cliente Sin Código SAP Coatepeque\n\n \n\nNombre de Contacto: Iris Tayun\n\n \n\nNúmero de Teléfono: +502 46023267\n\n\nDescripción: Interior de nueva terminal de buses Local No. 14 San Marcos Tecun Human Negocio de color amarillo\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,CONDENSADOR PICADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-17 SERIE 150313394 ATENDIO IRIS VASQUEZ TEL.4002-3267 FINALIZADO 21/01/2021.","SIN CODIGO","COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-01-21T13:00:00","2207 BYRON ALFARO",19338,"C-5","C-5",null,679102,679205,"VR-17",150313394,"13:20:00",null,"300","2021-01-20T11:51:00","2021-01-21","2021-01-20","2021-01-21","11:51:00","13:00:00",8.15,1.01875,2,103,1,1,null,{"$f":"VLOOKUP(G460,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-21T14:56:00"]
["ENERO 2,021","2021-01-20T11:51:00","T-53293","Número de Ticket: 53293\n\n \n\nResumen: LC-28 SERIE 160614814 NO ENFRIA\n\n \n\nCódigo de cliente: 1103361\n\n\nNombre del cliente: CASETA NELY BRENDA ANAI GIRON CHAVARRIA\n\n \n\nNombre de Contacto: NARCISO GERMAN GIRON\n\n \n\nNúmero de Teléfono: +502 48235628\n\n\nDescripción: Direccion ald. el carmen entrada al cementerio, malacatan san marcos, negocio color blanco y rojo\n\n","SE REALIZO CHEQUEO GENERAL,CAMBIO DE PARAMETROS DEL  TERMOSTATO,LIMPIEZA DE CODNENSADOR,MODELO LC-28 SERIE 160614814 ATENDIO ROXANA GIRON TEL.5200-9751 FINALIZADO 21/1/21.",1103361,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-01-21T16:35:00","2207 BYRON ALFARO",19342,"EMSA NORMAL","EMSA FRIO",null,679219,679265,"LC-28",160614814,"17:00:00",null,"300","2021-01-20T11:51:00","2021-01-21","2021-01-20","2021-01-21","11:51:00","16:35:00",10.733333328000001,1.3416666660000001,2,46,1,1,null,{"$f":"VLOOKUP(G461,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-22T12:51:00"]
["ENERO 2,021","2021-01-20T11:51:00","T-54005","Número de Ticket: 54005\n\n \n\nResumen: X-28 SERIE 170715759 NO ENFRIA\n\n \n\nCódigo de cliente: 1196074\n\n\nNombre del cliente: BARRIEDADES ANALI JUANA EVARISTA OROZCO\n\n \n\nNombre de Contacto: JUANA EVARISTA OROZCO\n\n \n\nNúmero de Teléfono: +502 32819718\n\n\nDescripción: DIRECCION COLONIA MIRAMAR CALLE PRINCIPAL SAN PABLO SAN MARCOS NEGOCIO DE COLOR BEIGE\n\n","SE VISITO EL PDV,SE ENCONTRO CERRADO.",1196074,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-01-21T17:30:00","2207 BYRON ALFARO",19343,"C-4","C-4",null,67926,67938,null,null,"17:40:00",null,"300","2021-01-20T11:51:00","2021-01-21","2021-01-20","2021-01-21","11:51:00","17:30:00",11.15,1.39375,2,12,1,1,null,{"$f":"VLOOKUP(G462,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-23T09:47:00"]
["ENERO 2,021","2021-01-20T11:51:00","T-54005","Número de Ticket: 54005\n\n \n\nResumen: X-28 SERIE 170715759 NO ENFRIA\n\n \n\nCódigo de cliente: 1196074\n\n\nNombre del cliente: BARRIEDADES ANALI JUANA EVARISTA OROZCO\n\n \n\nNombre de Contacto: JUANA EVARISTA OROZCO\n\n \n\nNúmero de Teléfono: +502 32819718\n\n\nDescripción: DIRECCION COLONIA MIRAMAR CALLE PRINCIPAL SAN PABLO SAN MARCOS NEGOCIO DE COLOR BEIGE\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,CORRECCION DEL SISTEMA ELECTRICO,MODELO X-28 SERIE 170715759 ATENDIO JUANA TEL.3281-9718 FINALIZADO 22/1/21.",1196074,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-01-22T14:35:00","2207 BYRON ALFARO",19345,"EMSA NORMAL","EMSA FRIO",null,679436,679507,"X-28",170715759,"15:20:00",null,"300","2021-01-20T11:51:00","2021-01-22","2021-01-20","2021-01-22","11:51:00","14:35:00",16.733333311999999,2.0916666639999999,3,71,1,1,null,{"$f":"VLOOKUP(G463,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-23T09:47:00"]
["ENERO 2,021","2021-01-20T11:53:00","T-54532","Número de Ticket: 54532\n\n \n\nResumen: X43 SERIE 170717040/ No enfria\n\n \n\nCódigo de cliente: 1254044\n\n\nNombre del cliente: CERVECERIA LAS CUSPIDES HECIELA CORTEZ GAMBOA\n\n \n\nNombre de Contacto: Efiela Cortez\n\n \n\nNúmero de Teléfono: +502 40762908\n\n\nDescripción: San Marcos /Tecun Human Acyutla Calle 4 de Marzo a Orilla del rio, con fachada de Gallo\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,LIMPIEZA DE CONDENSADOR,MODELO X-43 SERIE 170717040 ATENDIO HECIELA CORTEZ TEL.4076-2908 FINALIZADO 21/1/21.",1254044,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-01-21T14:50:00","2207 BYRON ALFARO",19341,"EMSA NORMAL","EMSA FRIO",null,679213,679219,"X-43",170717040,"15:30:00","10","300","2021-01-20T11:53:00","2021-01-21","2021-01-20","2021-01-21","11:53:00","14:50:00",8.950000008,1.118750001,2,6,1,1,null,{"$f":"VLOOKUP(G464,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-22T12:28:00"]
["ENERO 2,021","2021-01-20T11:53:00","T-54620","Número de Ticket: 54620\n\n \n\nResumen: V630 serie 020416406 Bisagra quebrada\n\n \n\nCódigo de cliente: 1306965\n\n\nNombre del cliente: VENTA DE ROPA. AMERICANA ADELSO MISAEL MENDEZ\n\n \n\nNombre de Contacto: Rubesi Arriaga\n\n \n\nNúmero de Teléfono: +502 57123929\n\n\nDescripción: Aldea El Carmen atrás del Parqueo de Taxis, negocio de color melón con franjas verdes\n\n","SE VISITO EL PDV,SE ENCONTRO CERRADO,VECINOS INDICAN QUE LLEVAN 3 MESE SIN ABRIR,MODELO V-630 SERIE 020416406 ATENDIO RUBI ARRIOLA TEL.NO DIO FINALIZADO 27/1/21.",1306965,"COATEPEQUE","PACIFICO","SI","IMAGEN","PEPSI","2021-01-27T11:50:00","2147 MARIO DE LEON",19951,"C-5","C-5",null,245617,245715,"V-630",20416406,"12:55:00",null,"154","2021-01-20T11:53:00","2021-01-27","2021-01-20","2021-01-27","11:53:00","11:50:00",43.950000008000004,5.4937500010000004,4,98,1,1,null,{"$f":"VLOOKUP(G465,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-28T11:45:00"]
["ENERO 2,021","2021-01-20T11:54:00","T-54055","Número de Ticket: 54055\n\n \n\nResumen: X28 serie 180410796 Empaques despegados\n\n \n\nCódigo de cliente: 1250194\n\n\nNombre del cliente: TIENDA FLORY FLORIDALMA SANCHEZ\n\n \n\nNombre de Contacto: Sheny Gonzales\n\n \n\nNúmero de Teléfono: +502 33160473\n\n\nDescripción: Dirección: Entrada al palmar, aldea el porvernir, mercedes,Quetzaltenango Referencia: Negocio esta en el centro de Mercedes, a 3 casas orilla de asfalto.\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE EMPAQUE,MODELO X-28 SERIE 180410796 ATENDIO STEVE GONZALES TEL.NO DIO FINALIZADO 27/1/21.",1250194,"COATEPEQUE","PACIFICO","SI","IMAGEN","PEPSI","2021-01-27T14:35:00","2147 MARIO DE LEON",19952,"EMSA NORMAL","EMSA IMAGEN",null,245715,245795,"X-28",180410796,"15:10:00","3","154","2021-01-20T11:54:00","2021-01-27","2021-01-20","2021-01-27","11:54:00","14:35:00",44.683333320000003,5.5854166650000003,4,80,1,1,null,{"$f":"VLOOKUP(G466,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-28T11:47:00"]
["ENERO 2,021","2021-01-20T11:55:00","T-54400","54400 - Froster-19 serie 1810100089 Equipo no enfría Código 1317385","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 LB DE GAS 290,02 LBS DE GAS PARA LIMPIEZA 290,MODELO FX-13 SERIE 1810100089 ATENDIO MONICA LEJA TEL.5812-0812 FINALIZADO 28/01/2021.",1317385,"CHIQUIMULILLA","PACIFICO","SI","FRIO","BRAHVA","2021-01-28T10:50:00","4202 MANUEL MELLADO",18834,"EMSA NORMAL","EMSA FRIO",null,273058,273064,"FX-13",1810100089,"12:15:00","0","137","2021-01-20T11:55:00","2021-01-28","2021-01-20","2021-01-28","11:55:00","10:50:00",50.916666663999997,6.3645833329999997,4,10,1,1,null,{"$f":"VLOOKUP(G467,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-28T14:08:00"]
["ENERO 2,021","2021-01-20T11:56:00","T-54574","54574 - V19 serie 170413308 No enfría SUPERMERCADOS CHANG ERNESTO","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PARAMETROS,MODELO V-19 SERIE 170413308 ATENDIO HECTOR MORALES TEL.5691-8374 FINALIZADO 28/01/2021.",1248997,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-01-28T09:00:00","4202 MANUEL MELLADO",18832,"EMSA NORMAL","EMSA FRIO",null,273015,273057,"V-19",170413308,"09:50:00","5","137","2021-01-20T11:56:00","2021-01-28","2021-01-20","2021-01-28","11:56:00","09:00:00",49.066666671999997,6.1333333339999996,4,68,1,1,null,{"$f":"VLOOKUP(G468,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-28T11:37:00"]
["ENERO 2,021","2021-01-20T11:58:00","T-54651","54651 - FROSTER 19 SERIE 1908103980 NO ENFRIA","SE REALIZO CHEQUEO GENERAL,FUNCIONA Y ENFRIA BIEN,MODELO F-19 SERIE 1908103980 ATENDIO RONALDO GUZMAN TEL.4921-9376 FINALIZADO 23/1/21.","SIN CODIGO","ESCUINTLA","PACIFICO","SI","FRIO","BRAHVA","2021-01-23T13:00:00","4202 MANUEL MELLADO",18813,"EMSA NORMAL","EMSA FRIO",null,272582,272599,"F-19",1908103980,"13:20:00","2","137","2021-01-20T11:58:00","2021-01-23","2021-01-20","2021-01-23","11:58:00","13:00:00",23.033333335999998,2.8791666669999998,3,28,1,1,null,{"$f":"VLOOKUP(G469,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-25T10:40:00"]
["ENERO 2,021","2021-01-20T11:59:00","T-54567","Número de Ticket: 54567\n\n \n\nResumen: VR 17 serie 99011804 Equipo no enfría\n\n \n\nCódigo de cliente: 1160154\n\n\nNombre del cliente: ABARROTERIA HERNANDEZ ELSIVA LOPEZ\n\n \n\nNombre de Contacto: Elcida Lopez\n\n \n\nNúmero de Teléfono: +502 40324602\n\n\nDescripción: Dirección: 1 Calle frente al parque de Cabrican, Cabrican Quetzaltenango\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,01 MICRODIFUSOR,01 TERMOSTATO P/CAMARA,MODELO VR-17 SERIE R99011804 ATENDIO ALI HERNANDEZ TEL.3186-0016 FINALIZADO 21/01/2021.",1160154,"SANTA IRENE","PACIFICO","SI","FRIO","PEPSI","2021-01-21T13:50:00","2505 LUIS ORTEGA",19299,"EMSA NORMAL","EMSA FRIO",null,409418,409469,"VR-17","R99011804","14:30:00","0","300","2021-01-20T11:59:00","2021-01-21","2021-01-20","2021-01-21","11:59:00","13:50:00",8.0166666800000002,1.002083335,1,51,1,1,null,{"$f":"VLOOKUP(G470,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-21T14:54:00"]
["ENERO 2,021","2021-01-20T12:00:00","T-55203","Número de Ticket: 55203\n\n \n\nResumen: VR-17 serie 97080135 No enciende\n\n \n\nCódigo de cliente: 1083357\n\n\nNombre del cliente: DEPOSITO AGUSTIN AGUSTIN GONZALES LORENZANA\n\n \n\nNombre de Contacto: Luis Alberto Ortiz Perez\n\n \n\nNúmero de Teléfono: +502 55790525\n\n\nDescripción:","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/4,01 FILTRO,01 VALVULA,01 VARILLA,03 LBS DE GAS PARA LIMPIEZA TUBERIA,01 LB DEGAS PARA CARGA,05 FT TUBERIA 3/8,01 ESPIGA,MODELO VR-17 SERIE 97080135 ATENDIO LUIS ORTIZ TEL.NO DIO FINALIZADO 20/1/21.",1083357,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-20T13:00:00","4202 MANUEL MELLADO",19196,"EMSA NORMAL","EMSA FRIO",null,272233,272233,"VR-17",97080135,"15:00:00","4","137","2021-01-20T12:00:00","2021-01-20","2021-01-20","2021-01-20","12:00:00","13:00:00",0,0,1,0,1,1,null,{"$f":"VLOOKUP(G471,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-21T11:24:00"]
["ENERO 2,021","2021-01-20T12:00:00","T-55204","Número de Ticket: 55204\n\n \n\nResumen: BC50 serie 97061059 No enciende\n\n \n\nCódigo de cliente: 1083357\n\n\nNombre del cliente: DEPOSITO AGUSTIN AGUSTIN GONZALES LORENZANA\n\n \n\nNombre de Contacto: Luis Alberto Ortiz Perez\n\n \n\nNúmero de Teléfono: +502 55790525\n\n\nDescripción: Dentro de la Granja Canada, Carretera hacia Taxico, Kilómetro 68.5\n\n","SE REALIZO CHEQUEO GENERAL,01 FILTRO,01 VALVULA,03 LBS DE GAS PARA LIMPIEZA DE TUBERIA,01 LBS DE GAS PARA CARGA,01 TERMOSTATO,MODELO BC-50 SERIE 97061059 ATENDIO LUIS ORTIZ TEL.NO DIO FINALIZADO 20/1/21.",1083357,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-20T15:10:00","4202 MANUEL MELLADO",19197,"EMSA NORMAL","EMSA FRIO",null,272233,272252,"BC-50",97061059,"16:30:00","4","137","2021-01-20T12:00:00","2021-01-20","2021-01-20","2021-01-20","12:00:00","15:10:00",1.1666666560000012,0.14583333200000015,1,31,1,1,null,{"$f":"VLOOKUP(G472,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-21T11:12:00"]
["ENERO 2,021","2021-01-20T12:07:00","T-54703","Número de Ticket: 54703\n\n \n\nResumen: X-43 serie 170413681 / Bisagras quebradas\n\n \n\nCódigo de cliente: 1108967\n\n\nNombre del cliente: ROSA LOPEZ ROSA LOPEZ\n\n \n\nNombre de Contacto: Urbano Lopez\n\n \n\nNúmero de Teléfono: +502 31523940\n\n\nDescripción: 29 Av. 6-51 zona 7 / Dep, quetzaltenango / Quetzaltenang, bajo la iglesia palabra la accion, frente a comercial togui\n\n",null,1108967,"QUETZALTENANGO","PACIFICO","NO","IMAGEN","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-20T12:07:00",null,"2021-01-20","2022-02-14","12:07:00","16:03:21.600",2450.056,306.25700000000001,4,"",2,1,null,{"$f":"VLOOKUP(G473,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "}]
["ENERO 2,021","2021-01-20T12:08:00","T-54615","Número de Ticket: 54615\n\n \n\nResumen: V-252 serie 131212051 No enfría\n\n \n\nCódigo de cliente: 1255730\n\n\nNombre del cliente: MULTIVENTAS DOMINGON 2 MULTIVENTAS DOMINGON 2\n\n \n\nNombre de Contacto: Luis Velasquez\n\n \n\nNúmero de Teléfono: +502 51150881\n\n\nDescripción: Km 50 Ruta a San Miguel Ixtahuacan interior de Gasolinera S/N","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS COEL,MODELO V-252 SERIE 131212051 ATENDIO LUIS VELASQUEZ TEL.NO DIO FINALIZADO 22/1/21.",1255730,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-01-22T16:20:00","2147 MARIO DE LEON",18778,"EMSA NORMAL","EMSA FRIO",null,244272,244489,"V-252",131212051,"17:00:00","6","154","2021-01-20T12:08:00","2021-01-22","2021-01-20","2021-01-22","12:08:00","16:20:00",18.333333320000001,2.2916666650000002,3,217,1,1,null,{"$f":"VLOOKUP(G474,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-23T09:37:00"]
["ENERO 2,021","2021-01-20T12:09:00","T-54521","Número de Ticket: 54521\n\n \n\nResumen: V-19 Serie 151111490 No enfría CODIGO SAP 1082671\n\n \n\nCódigo de cliente: 100022828\n\n\nNombre del cliente: Cliente Sin Código SAP Escuintla\n\n \n\nNombre de Contacto: Berta Silvia\n\n \n\nNúmero de Teléfono: +502 49550048\n\n\nDescripción: Parcelamiento el silencio, Parcela 165 Conjunto a la iglesia evangélica Gomera / Escuintla\n\n","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA EN TUBERIA DE SUCCION,05 LBS DE GAS R134,01 VARILLA,01 VALVULA,MODELO V-19 SERIE 151111490 ATENDIO BERTA SILVA TEL.NO DIO FINALIZADO 23/1/21.","SIN CODIGO","ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-23T15:50:00","2147 MARIO DE LEON",18783,"EMSA NORMAL","EMSA FRIO",null,244622,244781,"V-19",151111490,"17:10:00","5","154","2021-01-20T12:09:00","2021-01-23","2021-01-20","2021-01-23","12:09:00","15:50:00",23,2.875,3,159,1,1,null,{"$f":"VLOOKUP(G475,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-25T10:53:00"]
["ENERO 2,021","2021-01-20T12:10:00","T-54390","Número de Ticket: 54390\n\n \n\nResumen: CFX-19 serie 16040117690 Equipo no enfría código 1077964\n\n \n\nCódigo de cliente: 100022828\n\n\nNombre del cliente: Cliente Sin Código SAP Escuintla\n\n \n\nNombre de Contacto: Maria Maldonado\n\n \n\nNúmero de Teléfono: +502 36972397\n\n\nDescripción: Dirección: Parada de Buses, Terminal del Sur, zona 1 Escuintla, negocio en la orilla\n\n","SE REALIZO CHEQUEO GENERAL,SE QUITO BOLSA ATORADA DEL AREA DEL VENTILADOR,MODELO CFX-19 1604011760090 ATENDIO ALEX MALDONADO TEL.3697-2397 FINALIZADO 29/01/2021.",1077964,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-29T11:15:00","4202 MANUEL MELLADO",18843,"EMSA NORMAL","EMSA FRIO",null,273131,273132,"CFX-19",1604011760090,"11:50:00","10","137","2021-01-20T12:10:00","2021-01-29","2021-01-20","2021-01-29","12:10:00","11:15:00",59.25,7.40625,4,2,1,1,null,{"$f":"VLOOKUP(G476,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-29T14:48:00"]
["ENERO 2,021","2021-01-20T12:10:00","T-54621","Número de Ticket: 54621\n\n \n\nResumen: Froster B380 Serie: 120212015// No enciende (Código: 1310734)\n\n \n\nCódigo de cliente: 100022828\n\n\nNombre del cliente: Cliente Sin Código SAP Escuintla\n\n \n\nNombre de Contacto: Edwin Rodas\n\n \n\nNúmero de Teléfono: +502 48415669\n\n\nDescripción: Dirección: 4 av norte 2-28 Calzada Colón Argueta. Local C. Zona 2 Departamento: Escuintla/ Escuintla Referencias: Frente al Salón Municipal. A un costado de Soco Loroco. Negocio con letrero. Código: 1310734","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,01 CAJA RELAY 1/4,MODELO F-380 SERIE 120212015 ATENDIO EDUARDO ROJEL TEL.7796-3538 FINALIZADO 23/1/21.",1310734,"ESCUINTLA","PACIFICO","SI","FRIO","BRAHVA","2021-01-23T14:30:00","2505 LUIS ORTEGA",15826,"EMSA NORMAL","EMSA FRIO",null,410004,410009,"F-380",120212015,"15:10:00","-12","200","2021-01-20T12:10:00","2021-01-23","2021-01-20","2021-01-23","12:10:00","14:30:00",23,2.875,3,5,1,1,null,{"$f":"VLOOKUP(G477,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-25T11:03:00"]
["ENERO 2,021","2021-01-20T12:14:00","T-54422","Número de Ticket: 54422\n\n \n\nResumen: Reincidencia X28 serie 180410293 Equipo no enfría\n\n \n\nCódigo de cliente: 1247764\n\n\nNombre del cliente: TDA ECONOMICA 2 JOSE QUISQUINA CUC\n\n \n\nNombre de Contacto: wulater david\n\n \n\nNúmero de Teléfono: +502 41858883\n\n\nDescripción: Calle el Bajillo, Parcelamiento los Angeles, casa repellada con blanco, Puerto de San Jose Escuintla\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON TUBERIA DETERIORADA,FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-2 SERIE 180410293 ATENDIO WALTER DAVID TEL.4185-8883 FINALIZADO 25/01/2021.",1247764,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-25T12:00:00","4202 MANUEL MELLADO",18818,"C-5","C-5",null,272713,272725,"X-2",180410293,"12:50:00",null,"137","2021-01-20T12:14:00","2021-01-25","2021-01-20","2021-01-25","12:14:00","12:00:00",28,3.5,4,20,1,1,null,{"$f":"VLOOKUP(G478,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-25T16:09:00"]
["ENERO 2,021","2021-01-20T13:39:00","T-54647","Número de Ticket: 54647\n\n \n\nResumen: CHB- RC-290 serie BAHA280946/ No enfría\n\n \n\nCódigo de cliente: 1004362\n\n\nNombre del cliente: TIENDA MARIA AUXILIADORA ALMA GRACIELA DE LEON\n\n \n\nNombre de Contacto: Alma De Higueros\n\n \n\nNúmero de Teléfono: +502 56247249\n\n\nDescripción: Colonia la labor 24 C 27-08 zona 5 / Dep. de Guatemala / Guatemala, Cerca de guarderia casa del niño, A la vuelta de aprofam viendolo de frente, negocio color verde\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO CHB-BC290 SERIE BAHA280946 ATENDIO FERNANDO DE LEON TEL.5427-4561 FINALIZADO 21/1/21.",1004362,"METRO NORTE","METRO","SI","FRIO","BRAHVA","2021-01-21T14:08:00","1217 FERNANDO ESCOBAR",18685,"EMSA NORMAL","EMSA FRIO",null,60694,60699,"CHB-BC290","BAHA280946","15:01:00","20","156","2021-01-20T13:39:00","2021-01-21","2021-01-20","2021-01-21","13:39:00","14:08:00",8.1333333120000013,1.0166666640000002,2,5,1,1,null,{"$f":"VLOOKUP(G479,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-01-22T11:43:00"]
["ENERO 2,021","2021-01-20T15:08:00","T-55145","Número de Ticket: 55145\n\n \n\nResumen: CFX 19 serie 1603021749344 Equipo no enciende\n\n \n\nCódigo de cliente: 1181909\n\n\nNombre del cliente: TIENDA ESTRELLITA CARLOS SAMINES TUY\n\n \n\nNombre de Contacto: Alex Tuy\n\n \n\nNúmero de Teléfono: +502 58146049\n\n\nDescripción: Dirección: Aldea Vista Hermosa, Los Encuentros, Sololá Referencia: Camino para Aldea Pixcabaj, negocio de lamina.\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,NEGOCIO CON PROBLEMAS DE VOLTAJE,MODELO CFX-19 SERIE 1603021749344 ATENDIO FREDY TEL.3675-7178 FINALIZADO 28/1/21.",1181909,"ENCUENTROS","METRO","SI","FRIO","PEPSI","2021-01-28T12:30:00","1110 BYRON SUAREZ",18606,"EMSA NORMAL","EMSA FRIO",null,144915,145042,"CFX-19",1603021749344,"13:10:00","16","151","2021-01-20T15:08:00","2021-01-28","2021-01-20","2021-01-28","15:08:00","12:30:00",50.866666680000002,6.3583333350000002,4,127,1,1,null,{"$f":"VLOOKUP(G480,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-01-29T09:20:00"]
["ENERO 2,021","2021-01-20T15:11:00","T-55126","Número de Ticket: 55126\n\n \n\nResumen: LC-28 serie 160613907 / No enfría Cod. *1047512*\n\n \n\nCódigo de cliente: 100000753\n\n\nNombre del cliente: Cliente Sin Código SAP Barberena\n\n \n\nNombre de Contacto: Cristina Yaxon\n\n \n\nNúmero de Teléfono: +502 57537285\n\n\nDescripción: Canton Buena vista, calle principal / Santa Maria Ixuatan / Dep. Santa Rosa, 100 metros arriba de la terminal de buses, negocio color celeste, 200 mts antes del cementerio\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,CLIENTE CONECTA SOLO 3 HRS EL EQUIPO,MODELO LC-28 SERIE 160613907 ATENDIO CRISTIAN YAXON TEL.4730-3080 FINALIZADO 25/1/21.",1047512,"BARBERENA","METRO","SI","FRIO","PEPSI","2021-01-25T11:37:00","1449 SILAS SANCHEZ",17551,"EMSA NORMAL","EMSA FRIO",null,187679,187720,"LC-28",160613907,"12:30:00","4","111","2021-01-20T15:11:00","2021-01-25","2021-01-20","2021-01-25","15:11:00","11:37:00",26.433333335999997,3.3041666669999996,4,41,1,1,null,{"$f":"VLOOKUP(G481,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-01-26T11:38:00"]
["ENERO 2,021","2021-01-20T16:09:00","T-55140","Número de Ticket: 55140\n\n \n\nResumen: X-28 serie 170514314: No enciende\n\n \n\nCódigo de cliente: 1252227\n\n\nNombre del cliente: TIENDA JERUSALEN JUAN REINOSO LAYNEZ\n\n \n\nNombre de Contacto: Pedro Lobos\n\n \n\nNúmero de Teléfono: +502 3568-3940\n\n\nDescripción: Interior mercado viejo, a un costado de refresquería el pirata, negocio color azul, a un costado de parque color azul Petén/Flores\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO X-28 SERIE 170514314 ATENDIO ANA CA TEL.3032-8637 FINALIZADO 26/01/2021.",1252227,"SAN BENITO","ATLANTICO","SI","FRIO","PEPSI","2021-01-26T11:50:00","3205 ESVIN ESTRADA",19455,"EMSA NORMAL","EMSA FRIO",null,238199,238250,"X-28",170514314,"12:30:00","28","140","2021-01-20T16:09:00","2021-01-26","2021-01-20","2021-01-26","16:09:00","11:50:00",33.683333335999997,4.2104166669999996,4,83,1,1,null,{"$f":"VLOOKUP(G482,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-26T14:22:00"]
["ENERO 2,021","2021-01-20T16:10:00","T-55168","Número de Ticket: 55168\n\n \n\nResumen: V-252 SERIE 051213511 CORTO CIRCUITO\n\n \n\nCódigo de cliente: 1127410\n\n\nNombre del cliente: TIENDA CLARITA CLARA MENDOZA\n\n \n\nNombre de Contacto: CLARA MARTINEZ\n\n \n\nNúmero de Teléfono: +502 57446325\n\n\nDescripción: Direccion 6c 12-03 zona 10 el periferico Coban, negocio de color amarillo","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO V-252 SERIE 051213511 ATENDIO CLARA MARTINEZ TEL.5744-6325 FINALIZADO 21/1/21.",1127410,"COBAN","ATLANTICO","SI","FRIO","PEPSI","2021-01-21T15:40:00","3205 ESVIN ESTRADA",19440,"EMSA NORMAL","EMSA FRIO",null,237081,237183,"V-252",51213511,"16:20:00","22","140","2021-01-20T16:10:00","2021-01-21","2021-01-20","2021-01-21","16:10:00","15:40:00",7.4999999839999978,0.93749999799999972,1,165,1,1,null,{"$f":"VLOOKUP(G483,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-22T12:00:00"]
["ENERO 2,021","2021-01-20T16:10:00","T-55194","Número de Ticket: 55194\n\n \n\nResumen: X 28 serie 180315322 Equipo no enfría\n\n \n\nCódigo de cliente: 1198949\n\n\nNombre del cliente: TIENDA 3 MARIAS MARIA ELENA POP\n\n \n\nNombre de Contacto: María Pop\n\n \n\nNúmero de Teléfono: +502 40732103\n\n\nDescripción: Dirección: Caserío a la Constancia, Teleman Pansos, Alta Verapaz Referencia: a 100 metros de la finca Arrocera de Polochic\n\n","SE REALIZO CHEQUEO GENERAL,01 RELAY PROTECTOR 1/3,SELLO DE FUGA,01 TUBO COBRE 1/4,01 VALVULA,02 LBS DE GAS,MODELO X-28 SERIE 180315322 ATENDIO MARIA POP TEL.4073-2102 FINALIZADO 23/1/21.",1198949,"POLOCHIC","ATLANTICO","SI","FRIO","PEPSI","2021-01-25T11:00:00","3205 ESVIN ESTRADA",19451,"EMSA NORMAL","EMSA FRIO",null,237839,237852,"X-28",180315322,"12:30:00","28","140","2021-01-20T16:10:00","2021-01-25","2021-01-20","2021-01-25","16:10:00","11:00:00",24.833333327999998,3.1041666659999998,4,21,1,1,null,{"$f":"VLOOKUP(G484,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-25T14:40:00"]
["ENERO 2,021","2021-01-20T16:11:00","T-55166","Número de Ticket: 55166\n\n \n\nResumen: REC-17 SERIE 1901RG0049\n\n \n\nCódigo de cliente: 1213870\n\n\nNombre del cliente: TIENDA JIREH NERY HERNANDEZ\n\n \n\nNombre de Contacto: NERY HERNANDEZ\n\n \n\nNúmero de Teléfono: +502 41673535\n\n\nDescripción: Direccion ald. tocotzal, Peten ruta a tikal negocio color naranja","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO REC-17 SERIE 1901RG0049 ATENDIO NERY HERNANDEZ TEL.4167-3535 FINALIZADO 21/1/21.",1213870,"SAN BENITO","ATLANTICO","SI","FRIO","PEPSI","2021-01-21T17:10:00","3407 JULIO ESTRADA",18519,"EMSA NORMAL","EMSA FRIO",null,287268,287319,"REC-17","1901RG0049","18:00:00","18","300","2021-01-20T16:11:00","2021-01-21","2021-01-20","2021-01-21","16:11:00","17:10:00",8.8166666800000009,1.1020833350000001,2,51,1,1,null,{"$f":"VLOOKUP(G485,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-22T11:52:00"]
["ENERO 2,021","2021-01-20T16:15:00","T-55295","úmero de Ticket: 55295\n\n \n\nResumen: LC-28 Serie: 15111129// No enfría\n\n \n\nCódigo de cliente: 1201138\n\n\nNombre del cliente: TIENDA RIGOBERTO CAAL CHEN RIGOBERTO CAAL CHEN\n\n \n\nNombre de Contacto: Maria Duque\n\n \n\nNúmero de Teléfono: +502 57230790\n\n\nDescripción: Dirección: Cruce de tierra linda. Departamento: Alta Verapaz/ Coban Referencias: A 20 mts de la Gasolinera El Amigo. Negocio con fachada de Bush Light.\n\n","SE REALIZO CHEQUEO GENERAL,TERMOSTATO COEL DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 151113129 ATENDIO CESAR RUIZ TEL.4093-9121 FINALIZADO 27/1/21.",1201138,"COBAN","ATLANTICO","SI","FRIO","PEPSI","2021-01-27T15:50:00","3407 JULIO ESTRADA",18537,"C-5","C-5",null,288549,288900,"LC-28",151113129,"16:10:00","3","300","2021-01-20T16:15:00","2021-01-27","2021-01-20","2021-01-27","16:15:00","15:50:00",43.583333335999995,5.4479166669999994,4,351,1,1,null,{"$f":"VLOOKUP(G486,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-28T11:10:00"]
["ENERO 2,021","2021-01-21T08:52:00","CAS-939477","Se ha generado un nuevo caso de Servicio al Cliente CAS-939477-M2L5B6\n\nResumen: \"URGENTE\" FROSTERV-380 Serie 180115036 No enfría (Reincidencia de reparación)\n\n \n\nPaís: Guatemala\n\nAgencia: Zona Viva\n\nJefe Regional:\n\nRuta: 109452\n\nCódigo de Cliente: 1319430\n\nTipo de Cliente según Censo:\nNombre del Cliente: DI GIANCA\n\nRuta Manual:  Guatemala  - Zona Viva - 109452\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Gracioso, Jeancarlo\n\nNombre Actual del Negocio:  DI GIANCA\n\nDirección:   4ta Ave 16-34 Zona 14                                                 Barrio / Colonia:                        \n\nMunicipio:  Guatemala   Departamento:  Guatemala\n\nDetalles sobre la Ubicación delNegocio:  en el edificio Diconia, conjunto a ganash, frente a farmacia cruz verde\n\nTeléfono 1: 47174532  Teléfono 2:  40529508","SE VISITO EL PDV,CLIENTE INDICA QUE EL EQUIPO YA FUE REMPLAZADO,ATENDIO JEAN CARLOS TEL.2424-7746 FINALIZADO 23/1/21.",1319430,"ZONA VIVA","METRO","SI","FRIO","BRAHVA","2021-01-23T15:00:00","1217 FERNANDO ESCOBAR",18691,"EMSA NORMAL","EMSA FRIO",null,60782,60798,null,null,"15:10:00",null,"156","2021-01-21T08:52:00","2021-01-23","2021-01-21","2021-01-23","08:52:00","15:00:00",18.133333344,2.2666666680000001,3,16,1,1,null,{"$f":"VLOOKUP(G487,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-01-25T09:36:00"]
["ENERO 2,021","2021-01-21T09:20:00","CAS-939575","Se ha generado un nuevo caso de Servicio al Cliente CAS-939575-S1L8L5\n\nResumen: F-CCE3 Serie 1812100082 / No Enfria\n\n \n\nPaís: Guatemala\n\nAgencia: MtroStore\n\nJefe Regional:\n\nRuta: 102601\n\nCódigo de Cliente: 1313768\n\nTipo de Cliente según Censo:\nNombre del Cliente: SHELL CARMEL\n\nRuta Manual:  Guatemala  - MtroStore - 102601\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  De Leon, Marvin\n\nNombre Actual del Negocio:  Shell Carmell\n\nDirección:   7 ave 5-64 zona 4                                                 Barrio / Colonia:    zona 4                     \n\nMunicipio:  Guatemala   Departamento:  Guatemala\n\nDetalles sobre la Ubicación delNegocio:  atras de las oficinas centrales del banco industrial de la zona 4\n\nTeléfono 1: 23345206  Teléfono 2: \n\n ","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,ACTUALIZACION DE FIRMWARE,MODELO FCTEPVPH SERIE 181210082 ATENDIO MARVIN DE LEON TEL.2334-5106 FNALIZADO 25/1/21.",1313768,"SUPERMERCADOS","METRO","SI","FRIO","BRAHVA","2021-01-25T10:45:00","1453 DIEGO MALDONADO",19512,"EMSA NORMAL","EMSA FRIO",null,219272,219275,"FCTEPVPH",181210082,"12:30:00",null,"139","2021-01-21T09:20:00","2021-01-25","2021-01-21","2021-01-25","09:20:00","10:45:00",21.416666672000002,2.6770833340000002,3,5,1,1,null,{"$f":"VLOOKUP(G488,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-01-26T11:11:00"]
["ENERO 2,021","2021-01-21T14:17:00","T-54918","Número de Ticket: 54918\n\n \n\nResumen: VR 25 serie O10212080 Equipo no enfría\n\n \n\nCódigo de cliente: 1156666\n\n\nNombre del cliente: TIENDA MENDOZA SIRIACO MENDOZA COJTIN\n\n \n\nNombre de Contacto: Vicente Mendoza\n\n \n\nNúmero de Teléfono: +502 58890270\n\n\nDescripción: Dirección: Caserío Chinuansal, el Tablon, Solola Referencia: a 400 mst abajo de la Escuela , negocio a orilla de carretera de color blanco.\n\n","SE REALIZO CHEQUEO GENERAL,PUERTAS EN MAL ESTADO,RODOS Y EMPAQUES DAÑADOS,FUGA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-25 SERIE 010212080 ATENDIO MARIA MORALES TEL.4231-6806 FINALIZADO 13/3/21.",1156666,"ENCUENTROS","METRO","SI","FRIO","PEPSI","2021-03-13T08:30:00","1178 CARLOS BLANCO",22810,"C-5","C-5",null,95056,95186,"VR-25",10212080,"08:45:00",null,"145","2021-01-21T14:17:00","2021-03-13","2021-01-21","2021-03-13","14:17:00","08:30:00",320.21666667199997,40.027083333999997,4,130,3,1,null,{"$f":"VLOOKUP(G489,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "}]
["ENERO 2,021","2021-01-21T14:22:00","CAS-939740","Se ha generado un nuevo caso de Servicio al Cliente CAS-939740-D9C2Z9\n\nResumen: VNH330HCEGT serie 2823716 Equipo no enfría\n\n \n\nPaís: Guatemala\n\nAgencia: Zona Viva\n\nJefe Regional:\n\nRuta: 109452\n\nCódigo de Cliente: 1220589\n\nTipo de Cliente según Censo:\nNombre del Cliente: ENOTECA TOSCANA LA NORIA\n\nRuta Manual:  Guatemala  - Zona Viva - 109452\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Gonzales, Juan Carlos\n\nNombre Actual del Negocio:  Enoteca Toscana la Noria\n\nDirección:   10 avenida 12 calle zona 14 Centro Comercial Plaza la Noria                                                 Barrio / Colonia:                        \n\nMunicipio:  Guatemala   Departamento:  Guatemala\n\nDetalles sobre la Ubicación delNegocio: \n\nTeléfono 1: 59259546  Teléfono 2: ","SE REALIZO CHEQUEO GENERAL,CAMBIO DE PARAMETROS DEL TERMOSTATO WELLINGTON,MODELO VNH330-HC SERIE 2823716 ATENDIO JUAN CARLOS TEL.5925-9546 FINALIZADO 22/1/21.",1220589,"ZONA VIVA","METRO","SI","FRIO","BRAHVA","2021-01-22T15:56:00","1217 FERNANDO ESCOBAR",18688,"EMSA NORMAL","EMSA FRIO",null,60763,60772,"VNH330HC",2823716,"16:38:00","2","156","2021-01-21T14:22:00","2021-01-22","2021-01-21","2021-01-22","14:22:00","15:56:00",9.5666666480000018,1.1958333310000002,2,9,1,1,null,{"$f":"VLOOKUP(G490,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-01-23T09:01:00"]
["ENERO 2,021","2021-01-21T15:11:00","T-55421","SHUCOS Y HAMBURGUESAS ZONA 10","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO F-19 SERIE 1809106371 ATENDIO MARVIN QUEVEDO TEL.5393-8616 FINALIZADO 23/1/21.","SIN CODIGO","ZONA VIVA","METRO","SI","FRIO","BRAHVA","2021-01-23T11:30:00","1217 FERNANDO ESCOBAR",18690,"EMSA NORMAL","EMSA FRIO",null,67776,67782,"F-19",1809106371,"12:05:00","20","156","2021-01-21T15:11:00","2021-01-23","2021-01-21","2021-01-23","15:11:00","11:30:00",14.316666672,1.789583334,2,6,1,1,null,{"$f":"VLOOKUP(G491,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-01-25T09:43:00"]
["ENERO 2,021","2021-01-21T15:26:00","T-55380","TIENDA ROSITA ORATORIO SANTA ROSA ","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MANTENIMIENTO PREVENTIVO,MODEO VR-17 SERIE 120213763 ATENDIO RAMIRO MARTINEZ TEL.5007-6553 FINALIZADO 25/1/21.",1045464,"JUTIAPA","METRO","SI","FRIO","PEPSI","2021-01-25T07:59:00","1449 SILAS SANCHEZ",17549,"EMSA NORMAL","EMSA FRIO",null,187662,187663,"VR-17",120213763,"08:50:00","3","111","2021-01-21T15:26:00","2021-01-25","2021-01-21","2021-01-25","15:26:00","07:59:00",14.549999992,1.818749999,2,1,1,1,null,{"$f":"VLOOKUP(G492,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-01-26T11:33:00"]
["ENERO 2,021","2021-01-21T16:54:00","T-54870","Número de Ticket: 54870\n\n \n\nResumen: VR 17 serie 140114158 Equipo no enciende\n\n \n\nCódigo de cliente: 1173646\n\n\nNombre del cliente: TIENDA LA BENDICION MARCELA LEIVA SOLIZ\n\n \n\nNombre de Contacto: Mariano Rodriguez\n\n \n\nNúmero de Teléfono: +502 49313505\n\n\nDescripción: Dirección: Aldea la Esperanza, Unión Cantinil, Huehuetenango Referencia: Negocio este frente al Campo de Futbol de la aldea.\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,01 MICRODIFUSOR,01 CAJA RELAY 1/4,MODELO VR-17 SERIE 140114158 ATENDIO MARCELA LEIVA TEL.3709-9966 FINALIZADO 27/1/21.",1173646,"CAMOJA","PACIFICO","SI","FRIO","PEPSI","2021-01-27T17:40:00","2505 LUIS ORTEGA",15830,"EMSA NORMAL","EMSA FRIO",null,410521,410536,"VR-17",140114158,"18:20:00","2","300","2021-01-21T16:54:00","2021-01-27","2021-01-21","2021-01-27","16:54:00","17:40:00",36.100000016000003,4.5125000020000003,4,15,1,1,null,{"$f":"VLOOKUP(G493,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-28T12:13:00"]
["ENERO 2,021","2021-01-21T16:54:00","T-55199","Número de Ticket: 55199\n\n \n\nResumen: V252 serie 130114995 Corto Circuito (da toques eléctricos)\n\n \n\nCódigo de cliente: 1173675\n\n\nNombre del cliente: TIENDA LUCAS JUANA LUCAS\n\n \n\nNombre de Contacto: Mercedes Juan\n\n \n\nNúmero de Teléfono: +502 31769696\n\n\nDescripción: Dirección: Aldea la Fortuna, Nenton, Huehuetenango Referencia; Negocio esta 300 mts antes del campo de futbol, negocio esta en construcción.\n\n","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/5,01 VALVULA,01 FILTRO,01 VARILLA,03 LBS DE GAS R134 LIMPIEZA Y CARGA,MODELO V-252 SERIE 130114995 ATENDIO MAERCEDEZ JUAN TEL.3176-9696 FINALIZADO 29/1/21.",1173675,"CAMOJA","PACIFICO","SI","FRIO","PEPSI","2021-01-29T14:00:00","2207 BYRON ALFARO",18915,"EMSA NORMAL","EMSA FRIO",null,681073,681125,"V-252",130114995,"15:05:00",null,"300","2021-01-21T16:54:00","2021-01-29","2021-01-21","2021-01-29","16:54:00","14:00:00",49.100000016000003,6.1375000020000003,4,52,1,1,null,{"$f":"VLOOKUP(G494,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-30T11:01:00"]
["ENERO 2,021","2021-01-21T16:57:00","T-54650","Número de Ticket: 54650\n\n \n\nResumen: VR-17 Serie 120110936 No funciona\n\n \n\nCódigo de cliente: 1103177\n\n\nNombre del cliente: HOTEL MANSION RESIDENCIAL HOTEL MANSION RESIDENCIAL\n\n \n\nNombre de Contacto: Soila Ramirez\n\n \n\nNúmero de Teléfono: +502 37968159\n\n\nDescripción: Km 120.3 entrada a cuacht dentro de la gasolina shell, caseta pepsi Coatepeque / Quetzaltenango\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO VR-17 SERIE 120110936 ATENDIO SOYLA RAMIREZ TEL.3608-0167 FINALIZADO 22/1/21.",1103177,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-01-22T13:00:00","2207 BYRON ALFARO",19344,"EMSA NORMAL","EMSA FRIO",null,679382,679436,"VR-17",120110936,"13:25:00","8","300","2021-01-21T16:57:00","2021-01-22","2021-01-21","2021-01-22","16:57:00","13:00:00",5.0499999999999989,0.63124999999999987,1,54,1,1,null,{"$f":"VLOOKUP(G495,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-23T09:45:00"]
["ENERO 2,021","2021-01-21T16:57:00","T-54709","Número de Ticket: 54709\n\n \n\nResumen: CFX-19 Serie 1603021749791 No enciende\n\n \n\nCódigo de cliente: 1285320\n\n\nNombre del cliente: ABARROTERIA SAN ANTONIO OTTO DE LEON\n\n \n\nNombre de Contacto: Otto de Leon\n\n \n\nNúmero de Teléfono: +502 33598533\n\n\nDescripción: San Jon San Lorenzo, carretera principal hacia malacatan negocio con fachada de CCX Aiutla / San Marcos\n\n","SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO CFX-19 SERIE 1603021749791 ATENDIO OTTO DE LEON TEL.NO DIO FINALIZADO 22/1/21.",1285320,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-01-22T15:50:00","2207 BYRON ALFARO",19346,"EMSA NORMAL","EMSA FRIO",null,659507,659528,"CFX-19",1603021749791,"16:10:00",null,"300","2021-01-21T16:57:00","2021-01-22","2021-01-21","2021-01-22","16:57:00","15:50:00",6.8833333279999982,0.86041666599999977,1,21,1,1,null,{"$f":"VLOOKUP(G496,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-23T09:50:00"]
["ENERO 2,021","2021-01-21T16:58:00","T-54832","Número de Ticket: 54832\n\n \n\nResumen: LC 28 serie 151113430 Equipo no enfría\n\n \n\nCódigo de cliente: 1077316\n\n\nNombre del cliente: TIENDA LA BENDICION JOSE VICENTE LUX\n\n \n\nNombre de Contacto: Alberto Raxon\n\n \n\nNúmero de Teléfono: +502 51218633\n\n\nDescripción: Dirección: 3 calle lote 4-58 Colonia Arevalo, Puerto San Jose, Escuintla\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO LC-28 SERIE 151113430 ATENDIO JOSUE YAXON TEL.5388-2546 FINALIZADO 25/01/2021.",1077316,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-25T10:00:00","4202 MANUEL MELLADO",18817,"EMSA NORMAL","EMSA FRIO",null,272712,272713,"LC-28",151113430,"11:00:00","10","137","2021-01-21T16:58:00","2021-01-25","2021-01-21","2021-01-25","16:58:00","10:00:00",15.033333327999999,1.8791666659999999,2,2,1,1,null,{"$f":"VLOOKUP(G497,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-25T16:11:00"]
["ENERO 2,021","2021-01-21T16:58:00","T-54343","Número de Ticket: 54343\n\n \n\nResumen: LC28 serie 151012966 Equipo no enfría Código 1081737\n\n \n\nCódigo de cliente: 100022828\n\n\nNombre del cliente: Cliente Sin Código SAP Escuintla\n\n \n\nNombre de Contacto: Bacilia Jax\n\n \n\nNúmero de Teléfono: +502 48804332\n\n\nDescripción: Dirección: Asentamiento Nueva Primavera, area 128 colonia Santa Marta Escuintla\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA EN PLACA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 151012966 ATENDIO BACILIA TEL.4880-4332 FINALIZADO 23/1/21.",1081737,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-23T12:20:00","2505 LUIS ORTEGA",15825,"C-5","C-5",null,409974,410004,"LC-28",151012966,"12:40:00",null,"300","2021-01-21T16:58:00","2021-01-23","2021-01-21","2021-01-23","16:58:00","12:20:00",12.033333343999999,1.5041666679999999,2,30,1,1,null,{"$f":"VLOOKUP(G498,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-25T11:00:00"]
["ENERO 2,021","2021-01-21T16:58:00","T-54767","Número de Ticket: 54767\n\n \n\nResumen: X-28 SERIE 171210277 NO ENFRIA\n\n \n\nCódigo de cliente: 1267501\n\n\nNombre del cliente: LICEO SAN JOSE SERGIO ALVENO\n\n \n\nNombre de Contacto: SERGIO ALVENO\n\n \n\nNúmero de Teléfono: +502 49143198\n\n\nDescripción: Direccion Lc50 1era av. z 0 puerto san jose, Escuintla, dentro del colegio, al frente de centro comercial\n\n","SE REALIZO CHEQUEO GENERAL,TERMOSTATO INTELIGENTE QUEMADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-2 SERIE 171210277 ATENDIO SERGIO ALVAREZ TEL.4914-3198 FINALIZADO 25/01/2021.",1267501,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-25T09:00:00","4202 MANUEL MELLADO",18816,"C-5","C-5",null,272672,272712,"X-2",171210277,"09:40:00",null,"137","2021-01-21T16:58:00","2021-01-25","2021-01-21","2021-01-25","16:58:00","09:00:00",14.033333343999999,1.7541666679999999,2,65,1,1,null,{"$f":"VLOOKUP(G499,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-25T16:20:00"]
["ENERO 2,021","2021-01-21T16:58:00","T-54817","Número de Ticket: 54817\n\n \n\nResumen: VR17 serie 1811RG0014 No enfría\n\n \n\nCódigo de cliente: 100022828\n\n\nNombre del cliente: Cliente Sin Código SAP Escuintla\n\n \n\nNombre de Contacto: Bacilio Us\n\n \n\nNúmero de Teléfono: +502 49574262\n\n\nDescripción: Calle principal Couyutla antigua al puerto frente al campo a 1 costado de la cevichera la coyoteca, negocio de color verde Escuintla\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO REC-VR17 SERIE 1811200014 ATENDIO ELVIA UZ TEL.4558-9054 FINALIZADO 23/1/21.","SIN CODIGO","ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-23T10:35:00","2505 LUIS ORTEGA",15824,"C-5","C-5",null,409969,409974,"REC-VR-17",1811200014,"11:00:00",null,"300","2021-01-21T16:58:00","2021-01-23","2021-01-21","2021-01-23","16:58:00","10:35:00",11.616666672000001,1.4520833340000001,2,5,1,1,null,{"$f":"VLOOKUP(G500,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-25T10:57:00"]
["ENERO 2,021","2021-01-21T16:59:00","T-54939","Número de Ticket: 54939\n\n \n\nResumen: X43 serie 1807102129 Equipo no enfría\n\n \n\nCódigo de cliente: 1076848\n\n\nNombre del cliente: TIENDA RIO JORDAN TOMAS AGUSTO IXCHOP\n\n \n\nNombre de Contacto: Manuel Ixcoy\n\n \n\nNúmero de Teléfono: +502 31111329\n\n\nDescripción: Direcciópn: Colonia 20 de Octubre, Iztapa, Escuintla Referencia: a 500 mts del Centro de Salud, negocio con fachada de pepsi\n\n","SE REALIZO CHEQUEO GENERAL,02 VALVULAS PINCH,06 LBS DE GAS PARA LIMPIEZA,02 LBS DE GAS PARA CARGA R134,01 VARILLA,MODELO X-3 SERIE 1807102129 ATENDIO AUGUST IXTOP TEL.3111-1329 FINALIZADO 23/1/21.",1076848,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-23T14:00:00","4202 MANUEL MELLADO",18814,"EMSA NORMAL","EMSA FRIO",null,272599,272644,"X-3",1807102129,"16:30:00","2","137","2021-01-21T16:59:00","2021-01-23","2021-01-21","2021-01-23","16:59:00","14:00:00",12.016666688000001,1.5020833360000001,2,73,1,1,null,{"$f":"VLOOKUP(G501,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-25T10:38:00"]
["ENERO 2,021","2021-01-21T16:59:00","T-54838","Número de Ticket: 54838\n\n \n\nResumen: X2 serie 131212411 Equipo no enfría\n\n \n\nCódigo de cliente: 1143091\n\n\nNombre del cliente: CANTINA Y TIENDA ORDOÑEZ MIGUEL ORDOÑEZ\n\n \n\nNombre de Contacto: Pedro Ordoñez\n\n \n\nNúmero de Teléfono: +502 45284312\n\n\nDescripción: Dirección: centro de san idelfonso ixtahuacan, Huehuetenango, San Ildefonso Ixtahuacan Referencia: 2 cuadras a la par del parque, casa de color salmón de 3 niveles\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS COEL,MODELO X-28 SERIE 131212411 ATENDIO PEDRO ORDOÑEZ TEL.NO DIO FINALIZADO 22/1/21.",1143091,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-01-22T09:10:00","2147 MARIO DE LEON",18775,"EMSA NORMAL","EMSA FRIO",null,244089,244201,"X-28",131212411,"10:35:00","3","154","2021-01-21T16:59:00","2021-01-22","2021-01-21","2021-01-22","16:59:00","09:10:00",2.1833333440000002,0.27291666800000003,1,112,1,1,null,{"$f":"VLOOKUP(G502,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-23T09:31:00"]
["ENERO 2,021","2021-01-21T16:59:00","T-55015","Número de Ticket: 55015\n\n \n\nResumen:  V-19 Serie: 170213121// No enfría\n\n \n\nCódigo de cliente: 1171296\n\n\nNombre del cliente: PAREDON SURF S.A. YILLE NEFTALI AVILA ASENCIO\n\n \n\nNombre de Contacto: Lisbeth Lopez\n\n \n\nNúmero de Teléfono: +502 40059224\n\n\nDescripción: Dirección: 3 av Lote 105. Caserío El Milagro. El Paredon Buena vista. Departamento: Escuintla/ Sipacate. Referencias: Zona Hotelera, entrada por el lado del Puerto. Negocio en el interior del Hotel Paredon Surf.\n\n","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PARAMETROS DEL TERMOSTATO,SE DESHIELO EVAPORADOR,MODELO V-19 SERIE 170213121 ATENDIO JONY FIGUEROA TEL.4994-1842 FINALIZADO 25/1/21.",1171296,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-25T14:00:00","4202 MANUEL MELLADO",18819,"EMSA NORMAL","EMSA FRIO",null,272725,272799,"V-19",170213121,"15:00:00","10","137","2021-01-21T16:59:00","2021-01-25","2021-01-21","2021-01-25","16:59:00","14:00:00",17.016666688000001,2.1270833360000001,3,120,1,1,null,{"$f":"VLOOKUP(G503,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-26T12:11:00"]
["ENERO 2,021","2021-01-21T17:00:00","CAS-938953","Se ha generado un nuevo caso de Servicio al Cliente CAS-938953-S1J0Z4\n\nResumen: Modelo y serie no visible Equipo no enfría\n\n \n\nPaís: Guatemala\n\nAgencia: POST-MIX HUEHUE\n\nJefe Regional:\n\nRuta: 159101\n\nCódigo de Cliente: 1098291\n\nTipo de Cliente según Censo:\nNombre del Cliente: POLLO CAMPERO NO. 644\n\nRuta Manual:  Guatemala  - POST-MIX HUEHUE - 159101\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Lopez, Frans\n\nNombre Actual del Negocio:  Pollo Campero No. 644\n\nDirección:   9n Avenida zona 1 CC El Triangulo                                                 Barrio / Colonia:                        \n\nMunicipio:  Huehuetenango   Departamento:  Huehuetenango\n\nDetalles sobre la Ubicación delNegocio:  loca #21\n\nTeléfono 1: 77640777  Teléfono 2: \n\n ","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO V-630 S/S FICHA 65503 ATENDIO MARLON HERNANDEZ TEL.NO DIO FINALIZADO 22/1/21.",1098291,"POST MIX HUEHUE","PACIFICO","SI","FRIO","PEPSI","2021-01-22T13:55:00","2147 MARIO DE LEON",18777,"EMSA NORMAL","EMSA FRIO",null,244214,244272,"V-630",65503,"14:50:00","10","154","2021-01-21T17:00:00","2021-01-22","2021-01-21","2021-01-22","17:00:00","13:55:00",5.0000000079999998,0.62500000099999997,1,58,1,1,null,{"$f":"VLOOKUP(G504,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-01-23T09:35:00"]
["ENERO 2,021","2021-01-21T17:00:00","T-54840","Número de Ticket: 54840\n\n \n\nResumen: F-19 serie 160313580 Equipo no enciende\n\n \n\nCódigo de cliente: 1190705\n\n\nNombre del cliente: TIENDA VELASQUEZ JUANA ORDOÑEZ MALDONADO\n\n \n\nNombre de Contacto: Juana Velasquez\n\n \n\nNúmero de Teléfono: +502 45407662\n\n\nDescripción: Dirección: Aldea Acal, a 3 km de San Ildefonso San Ildefonso Ixtahuacan, Huehutenango Referencia; Negocio esta adelante de la Iglesia de Acal, negocio con fachada de brahava\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO F-19 SERIE 160313580 ATENDIO JUANA ORDOÑEZ TEL.NO DIO FINALIZADO 22/1/21.",1190705,"HUEHUETENANGO","PACIFICO","SI","FRIO","BRAHVA","2021-01-22T11:30:00","2147 MARIO DE LEON",18776,"EMSA NORMAL","EMSA FRIO",null,244201,244214,"F-19",160313580,"12:20:00","10","154","2021-01-21T17:00:00","2021-01-22","2021-01-21","2021-01-22","17:00:00","11:30:00",4.4999999920000002,0.56249999900000003,1,13,1,1,null,{"$f":"VLOOKUP(G505,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-23T09:33:00"]
["ENERO 2,021","2021-01-21T17:01:00","T-54975","Número de Ticket: 54975\n\n \n\nResumen: FCX44 serie 1609071839665 No enciende\n\n \n\nCódigo de cliente: 1106528\n\n\nNombre del cliente: TIENDA PLAZA DEL SOL 1 FRANCISCO LOPEZ\n\n \n\nNombre de Contacto: Henry Us\n\n \n\nNúmero de Teléfono: +502 58384417\n\n\nDescripción: 41 Av 0-070, zona 8 frente a venta de frutas, negocio con fachada de Pepsi","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO DEL MOTOR,MODELO CFX-44 SERIE 1609071839665 ATENDIO HENRRY MEJIA TEL.5838-4417 FINALIZADO 22/1/21.",1106528,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-01-22T16:00:00","2505 LUIS ORTEGA",15821,"EMSA NORMAL","EMSA FRIO",null,409747,409765,"CFX-44",1609071839665,"16:20:00","3","300","2021-01-21T17:01:00","2021-01-22","2021-01-21","2021-01-22","17:01:00","16:00:00",6.9999999840000005,0.87499999800000006,1,18,1,1,null,{"$f":"VLOOKUP(G506,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-23T09:42:00"]
["ENERO 2,021","2021-01-21T17:01:00","T-54285","Número de Ticket: 54285\n\n \n\nResumen: V19 serie 170515049 Halador Quebrado\n\n \n\nCódigo de cliente: 1253032\n\n\nNombre del cliente: TIENDA JUAN JUAN GEREMIAS\n\n \n\nNombre de Contacto: Vilma Chan\n\n \n\nNúmero de Teléfono: +502 44540583\n\n\nDescripción: Dirección: Calle principal, Cholquiaj, cerca de super pan, Cantel Quetzaltenango","SE REALIZO CHEQUEO GENERAL,01 HALADOR,MODELO V-19 SERIE 170515049 ATENDIO TOMAS CHAN TEL.4454-0583 FINALIZADO 22/01/2021.",1253032,"QUETZALTENANGO","PACIFICO","SI","IMAGEN","PEPSI","2021-01-22T10:00:00","2505 LUIS ORTEGA",15819,"EMSA NORMAL","EMSA IMAGEN",null,409585,409633,"V-19",170515049,"10:20:00","2","300","2021-01-21T17:01:00","2021-01-22","2021-01-21","2021-01-22","17:01:00","10:00:00",2.9999999840000005,0.37499999800000006,1,48,1,1,null,{"$f":"VLOOKUP(G507,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-22T12:25:00"]
["ENERO 2,021","2021-01-21T17:02:00","T-55128","Número de Ticket: 55128\n\n \n\nResumen: Froster-X-13 serie 160711738 / No enfría\n\n \n\nCódigo de cliente: 1168143\n\n\nNombre del cliente: ABARROTERIA LA BENDICION EZEQUIEL PABLO ANTONIO\n\n \n\nNombre de Contacto: Francisco Gonzales\n\n \n\nNúmero de Teléfono: +502 56211299\n\n\nDescripción: Aldea pueblo Nuevo / San Pedro Soloma/ Huehutenango, a un costado de gasolinera pueblo nuevo, sobre calle principal, negocio con fachada de pepsi\n\n","SE REALIZO CHEQUEO GENERAL,02 VENTILADOR 10W,01 CAJA RELAY 1/4,MODELO FX-13 SERIE 160711738 ATENDIO FRANCISC GONZALES TEL.5621-1299 FINALIZADO 28/1/21.",1168143,"SOLOMA","PACIFICO","SI","FRIO","BRAHVA","2021-01-28T08:00:00","2505 LUIS ORTEGA",15831,"EMSA NORMAL","EMSA FRIO",null,410619,410690,"FX-13",160711738,"08:40:00","0","200","2021-01-21T17:02:00","2021-01-28","2021-01-21","2021-01-28","17:02:00","08:00:00",36.999999991999999,4.6249999989999999,4,71,1,1,null,{"$f":"VLOOKUP(G508,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-28T12:15:00"]
["ENERO 2,021","2021-01-21T17:03:00","CAS-938369","Se ha generado un nuevo caso de Servicio al Cliente  '>CAS-938369-D4Y4J3\n\nResumen:  V252 serie 131211838 Cambio de Cubre Motor Quebrado\n\n \n\nPaís: Guatemala\n\nAgencia: POST-MIX XELA\n\nJefe Regional:\n\nRuta: 160101\n\nCódigo de Cliente: 1098320\n\nTipo de Cliente según Censo:\n\nNombre del Cliente: PIZZA HUT QUETZALTENANGO\n\nRuta Manual:  Guatemala - POST-MIX XELA - 160101\n\n \n\n  \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Perez, Jose\n\nNombre Actual del Negocio:  Pizza Hut quetzaltenango\n\nDirección :   4 calle 23-29 zona 3 Quetzaltenango                                                 Barrio / Colonia:                        \n\nMunicipio:  Quetzaltenango   Departamento:  Quetzaltenango\n\nDetalles sobre la Ubicación del Negocio: \n\nTeléfono 1: 47025798   Teléfono 2:  42106009\n\n ",null,1098320,"POST MIX XELA","PACIFICO","NO","IMAGEN","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-21T17:03:00",null,"2021-01-21","2022-02-14","17:03:00","16:03:21.600",2439.056,304.88200000000001,4,"",2,1,null,{"$f":"VLOOKUP(G509,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "}]
["ENERO 2,021","2021-01-22T11:46:00","CAS-940375","Se ha generado un nuevo caso de Servicio al Cliente CAS-940375-V9H7C8\n\nResumen: Modelo y serie no visible, Equipo enfría mucho\n\n \n\nPaís: Guatemala\n\nAgencia: POST-MIX XELA\n\nJefe Regional:\n\nRuta: 160101\n\nCódigo de Cliente: 1267993\n\nTipo de Cliente según Censo:\nNombre del Cliente: PIZZA HUT XELA TECUN\n\nRuta Manual:  Guatemala  - POST-MIX XELA - 160101\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Barrios, Rosidalia\n\nNombre Actual del Negocio:  Pizza hut xela tecun\n\nDirección:   29 av. 8A-40 zona 7                                                 Barrio / Colonia:                        \n\nMunicipio:  Quetzaltenango   Departamento:  Quetzaltenango\n\nDetalles sobre la Ubicación delNegocio:  restaurante\n\nTeléfono 1: 41000603  Teléfono 2: \n\n \n\nOrigen del Caso:   Llamada Cliente  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - Enfría Mucho - Equipo Frío ( Otras marcas ) - 85 - -\n \nModelo y serie del equipo: Modelo y serie no visible comodatar equipo\n  \n¿Cuándo inició el inconveniente?   2 dias\n \n¿El equipo tiene Control Inteligente?  Si\n \n¿El equipo se encuentra separado de la pared y sin ninguna obstrucción en la parte de atrás?  Si\n \nEn equipos de Control Inteligente ¿El equipo está conectado en modo de ahorro de energía (Modo ECO)?  No\n \nEn equipos de Control Inteligente ¿El equipo marca alguna alarma?  Ninguna Alarma\n \n¿Cuál es el Nivel de la Temperatura?   Ninguno de los anteriores (Control Inteligente)\n \nEn caso de ser Equipo de Control Inteligente Escriba la numeración que marca el Display  40\n \n¿Cuántas horas al día el equipo permanece conectado?  De 12 Hrs. En Adelante\n \nIndicar Horas de conexión al día  24 hrs\n \n¿El equipo está conectado a un tomacorriente?   Si\n \n¿Los ventiladores están funcionando?   Si\n \n¿Presenta algún ruido extraño en el ventilador?   No\n \nTipo de Ruido:  N/A\n \n¿El motor del equipo trabaja sin realizar descansos?   No\n \n \nObservaciones: \n \n \nFecha de Apertura:  22/01/2021 11:46","SE VISITO EL PDV,EQUIPO REPORTADO NO ES DE PEPSI,ATENDIO ROSIDALIA BARRIOS TEL.5612-0764 FINALIZADO 30/1/21.",1267993,"POST MIX XELA","PACIFICO","SI","FRIO","PEPSI","2021-01-30T11:15:00","2207 BYRON ALFARO",18919,"C-5","C-5",null,681467,681470,null,null,"11:35:00",null,"300","2021-01-28T11:11:00","2021-01-30","2021-01-28","2021-01-30","11:11:00","11:15:00",16.066666672,2.008333334,2,3,1,1,null,{"$f":"VLOOKUP(G510,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-02-01T14:02:00"]
["ENERO 2,021","2021-01-22T12:29:00","CAS-940414","Se ha generado un nuevo caso de Servicio al Cliente CAS-940414-R7W0N1\n\nResumen: No visible/Novisible//No enfría\n\n \n\nPaís: Guatemala\n\nAgencia: POST-MIX HUEHUE\n\nJefe Regional:\n\nRuta: 159101\n\nCódigo de Cliente: 1098291\n\nTipo de Cliente según Censo:\nNombre del Cliente: POLLO CAMPERO NO. 644\n\nRuta Manual:  Guatemala  - POST-MIX HUEHUE - 159101\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Lopez, Frans\n\nNombre Actual del Negocio:  Pollo Campero No. 644\n\nDirección:   9n Avenida zona 1 CC El Triangulo                                                 Barrio / Colonia:                        \n\nMunicipio:  Huehuetenango   Departamento:  Huehuetenango\n\nDetalles sobre la Ubicación delNegocio:  loca #21\n\nTeléfono 1: 77640777  Teléfono 2:  77640643\n\n \n\nOrigen del Caso:   Llamada Cliente  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - No Enfría - Equipo Frío ( Otras marcas ) - 125 - -\n \nModelo y serie del equipo:\n  \n¿Cuándo inició el inconveniente?   Hace 3 días\n \n¿El equipo tiene Control Inteligente?  No\n \n¿El equipo se encuentra separado de la pared y sin ninguna obstrucción en la parte de atrás?  Si\n \nEn equipos de Control Inteligente ¿El equipo está conectado en modo de ahorro de energía (Modo ECO)?  No\n \nEn equipos de Control Inteligente ¿El equipo marca alguna alarma?  N/A (Equipo sin control inteligente)\n \n¿Cuál es el Nivel de la Temperatura?   Ninguno de los anteriores (Control Inteligente)\n \nEn caso de ser Equipo de Control Inteligente Escriba la numeración que marca el Display  Equipo apagado\n \n¿Cuántas horas al día el equipo permanece conectado?  De 12 Hrs. En Adelante\n \nIndicar Horas de conexión al día  24 h\n \n¿El equipo está conectado a un tomacorriente?   Si\n \n¿Los ventiladores están funcionando?   Si\n \n¿Presenta algún ruido extraño en el ventilador?   No\n \nTipo de Ruido:  N/A\n \n¿El motor del equipo trabaja sin realizar descansos?   No\n \n \nObservaciones:  No se consigno modelo y serie porque el cliente indica que la etiqueta donde aparece la información ya se encuentra despegada.\n \n \nFecha de Apertura:  22/01/2021 12:29 p. m.","SE REALIZO CHEQUEO GENERAL,EQUIPO ENFRIA BIEN,MODELO V-630 S/S FICHA 65503 ATENDIO ARACELY CASTILLO TEL.NO DIO FINALIZADO 29/1/21.",1098291,"POST MIX HUEHUE","PACIFICO","SI","FRIO","PEPSI","2021-01-29T13:40:00","2147 MARIO DE LEON",19958,"EMSA NORMAL","EMSA FRIO",null,246261,246271,"V-630",65503,"14:10:00","38","154","2021-01-28T11:10:00","2021-01-29","2021-01-28","2021-01-29","11:10:00","13:40:00",8.8333333520000004,1.104166669,2,10,1,1,null,{"$f":"VLOOKUP(G511,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-01-30T10:41:00"]
["ENERO 2,021","2021-01-22T12:35:00","T-55401","Número de Ticket: 55401\n\n \n\nResumen: Froster-19 Serie: 1810104145// Bota agua\n\n \n\nCódigo de cliente: 1288842\n\n\nNombre del cliente: ANA LUCIA SAMAYOA ALDANA ANA LUCIA SAMAYOA ALDANA\n\n \n\nNombre de Contacto: Ana Lucia Samayoa\n\n \n\nNúmero de Teléfono: +502 44708416\n\n\nDescripción: Dirección: Aldea Santa Elena. Departamento: Petén/ Flores Referencias: Frente a Urta. A un costado de Gasolinera Puma. Negocio color blanco con letrero.\n\n","SE REALIZO CHEQUEO GENERAL,SE DESTAPO MANGUERA DE DRENAJE,MODELO F-19 SERIE 1810104145 ATENDIO IRIS VELASQUEZ TEL.3322-1409 FINALIZADO 26/01/2021.",1288842,"SAN BENITO","ATLANTICO","SI","FRIO","BRAHVA","2021-01-26T15:50:00","3205 ESVIN ESTRADA",19458,"EMSA NORMAL","EMSA FRIO",null,238253,238334,"F-19",1810104145,"16:30:00","3","140","2021-01-22T12:35:00","2021-01-26","2021-01-22","2021-01-26","12:35:00","15:50:00",21.833333327999998,2.7291666659999998,3,131,1,1,null,{"$f":"VLOOKUP(G512,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-27T12:33:00"]
["ENERO 2,021","2021-01-22T12:36:00","T-55074","Número de Ticket: 55074\n\n \n\nResumen: X-28 Serie: 1807102386//No enfría\n\n \n\nCódigo de cliente: 1071064\n\n\nNombre del cliente: TIENDA NUEVA SURTIDORA DIEGO TIU\n\n \n\nNombre de Contacto: Diego Tiu\n\n \n\nNúmero de Teléfono: +502 57354642\n\n\nDescripción: Aldea Playistas, Alta Verapaz, Chisec enfrente de surtidora Playa Grande//a un costado de la bajada hacia el río//negocio con fachada de Pepsi\n\n","SE REALIZO CHEQUEO GENERAL,01 RELAY PROTECTOR 1/3,01 VALVULA,01 VARILLA,02 LBS DE GAS R134,02 FT TUBO COBRE 1/4,MODELO X-28 SERIE 1807102386 ATENDIO DIEGO TIU TEL.5735-4642 FINALIZADO 26/01/2021.",1071064,"PLAYA GRANDE","ATLANTICO","SI","FRIO","PEPSI","2021-01-26T07:30:00","3407 JULIO ESTRADA",18525,"EMSA NORMAL","EMSA FRIO",null,288254,288367,"X-28",1807102386,"08:55:00","26","300","2021-01-22T12:36:00","2021-01-26","2021-01-22","2021-01-26","12:36:00","07:30:00",15.5,1.9375,2,113,1,1,null,{"$f":"VLOOKUP(G513,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-26T14:13:00"]
["ENERO 2,021","2021-01-22T12:36:00","T-55273","Número de Ticket: 55273\n\n \n\nResumen: V630 serie O20610922 Equipo no enfría\n\n \n\nCódigo de cliente: 1071430\n\n\nNombre del cliente: TACOS EL BROTHER FLAVIO DIAS VELASQUEZ\n\n \n\nNombre de Contacto: Juan Caal\n\n \n\nNúmero de Teléfono: +502 50430533\n\n\nDescripción: Dirección: Lote 6 zona 1, Ixcan Playa Grande. Referencia: enfrente del banco Bantrab","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO V-630 SERIE 20610922 ATENDIO CLARA VELASQUEZ TEL.5043-0533 FINALIZADO 26/1/21.",1071430,"PLAYA GRANDE","ATLANTICO","SI","FRIO","PEPSI","2021-01-26T17:20:00","3407 JULIO ESTRADA",18531,"EMSA NORMAL","EMSA FRIO",null,288403,288406,"V-630",20610922,"18:10:00","25","300","2021-01-22T12:36:00","2021-01-26",{"$f":"VALUE(LEFT(Y514,5))","v":"2021-01-22"},{"$f":"IFERROR(IF(I514=\"SI\",VALUE(LEFT(L514,5)),TODAY()),\"\")","v":"2021-01-26"},{"$f":"VALUE(MID(Y514,6,10))","v":"12:36:00"},{"$f":"IFERROR(IF(I514=\"SI\",IF(MID(L514,6,10)=\"\",12,VALUE(MID(L514,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"17:20:00"},{"$f":"IF(OR(IF(AB514<AA514,1,0)=1,IF(AND(AB514=AA514,AD514<AC514),1,0)=1,IF(AND(WEEKDAY(AA514)=1,WEEKDAY(AB514)=1),1,0)=1),0,IF(WEEKDAY(AB514)=1,AB514-AA514-(NETWORKDAYS.INTL(AA514,AB514,17)-NETWORKDAYS.INTL(AA514,AB514,1))/2-(NETWORKDAYS.INTL(AA514,AB514,11)-NETWORKDAYS.INTL(AA514,AB514,1))+1,IF(WEEKDAY(AB514)=7,AB514-AA514-(NETWORKDAYS.INTL(AA514,AB514,17)-NETWORKDAYS.INTL(AA514,AB514,1))/2-(AB514-AA514-NETWORKDAYS.INTL(AA514,AB514,17)),AB514-AA514-(NETWORKDAYS.INTL(AA514,AB514,17)-NETWORKDAYS.INTL(AA514,AB514,1))/2-(NETWORKDAYS.INTL(AA514,AB514,11)-NETWORKDAYS.INTL(AA514,AB514,1))))*8+IF(WEEKDAY(AA514)=1,IF(AND(WEEKDAY(AB514,1)=7,AD514>12/24),4,IF(WEEKDAY(AB514,1)=1,0,IF(AND(AD514>14/24,AD514<17/24),AD514-7/24-2/24,IF(AND(AD514<=12/24,AD514>7/24),AD514-7/24,IF(AND(AD514>12/24,AD514<=14/24),AD514-7/24-(AD514-12/24),IF(AD514>=17/24,17/24-7/24-2/24,IF(AD514<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD514<AC514,AA514=AB514),0,IF(AND(WEEKDAY(AB514,1)=7,AD514>12/24),4,IF(WEEKDAY(AB514,1)=1,0,IF(AND(AD514>14/24,AD514<17/24),AD514-7/24-2/24,IF(AND(AD514<=12/24,AD514>7/24),AD514-7/24,IF(AND(AD514>12/24,AD514<=14/24),AD514-7/24-(AD514-12/24),IF(AD514>=17/24,17/24-7/24-2/24,IF(AD514<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA514,1)=7,AC514>11/24),4,IF(AND(AC514>14/24,AC514<=17/24),AC514-7/24-2/24,IF(AND(AC514<=12/24,AC514>7/24),AC514-7/24,IF(AND(AC514>12/24,AC514<=14/24),AC514-7/24-(AC514-12/24),IF(AC514>17/24,17/24-7/24-2/24,IF(AC514<=7/24,0,\"no aplica\")))))*24))))","v":23},{"$f":"IF(OR(IF(AB514<AA514,1,0)=1,IF(AND(AB514=AA514,AD514<AC514),1,0)=1,IF(AND(WEEKDAY(AA514)=1,WEEKDAY(AB514)=1),1,0)=1),0,IF(WEEKDAY(AB514)=1,AB514-AA514-(NETWORKDAYS.INTL(AA514,AB514,17)-NETWORKDAYS.INTL(AA514,AB514,1))/2-(NETWORKDAYS.INTL(AA514,AB514,11)-NETWORKDAYS.INTL(AA514,AB514,1))+1,IF(WEEKDAY(AB514)=7,AB514-AA514-(NETWORKDAYS.INTL(AA514,AB514,17)-NETWORKDAYS.INTL(AA514,AB514,1))/2-(AB514-AA514-NETWORKDAYS.INTL(AA514,AB514,17)),AB514-AA514-(NETWORKDAYS.INTL(AA514,AB514,17)-NETWORKDAYS.INTL(AA514,AB514,1))/2-(NETWORKDAYS.INTL(AA514,AB514,11)-NETWORKDAYS.INTL(AA514,AB514,1))))+IF(WEEKDAY(AA514)=1,IF(AND(WEEKDAY(AB514,1)=7,AD514>12/24),4,IF(WEEKDAY(AB514,1)=1,0,IF(AND(AD514>14/24,AD514<17/24),AD514-7/24-2/24,IF(AND(AD514<=12/24,AD514>7/24),AD514-7/24,IF(AND(AD514>12/24,AD514<=14/24),AD514-7/24-(AD514-12/24),IF(AD514>=17/24,17/24-7/24-2/24,IF(AD514<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD514<AC514,AA514=AB514),0,IF(AND(WEEKDAY(AB514,1)=7,AD514>12/24),4,IF(WEEKDAY(AB514,1)=1,0,IF(AND(AD514>14/24,AD514<17/24),AD514-7/24-2/24,IF(AND(AD514<=12/24,AD514>7/24),AD514-7/24,IF(AND(AD514>12/24,AD514<=14/24),AD514-7/24-(AD514-12/24),IF(AD514>=17/24,17/24-7/24-2/24,IF(AD514<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA514,1)=7,AC514>11/24),4,IF(AND(AC514>14/24,AC514<=17/24),AC514-7/24-2/24,IF(AND(AC514<=12/24,AC514>7/24),AC514-7/24,IF(AND(AC514>12/24,AC514<=14/24),AC514-7/24-(AC514-12/24),IF(AC514>17/24,17/24-7/24-2/24,IF(AC514<=7/24,0,\"no aplica\")))))*24)))/8)","v":2.875},{"$f":"IF(AE514<8.1,1,IF(AE514<16.1,2,IF(AE514<24.1,3,4)))","v":3},{"$f":"IFERROR((ROUNDUP((S514-R514)*(+IF($X514=\"195\",\"1\",\"\")&(IF($X514=\"196\",\"1\",\"\"))&(IF($X514=\"197\",\"1\",\"\"))&(IF($X514=\"198\",\"1\",\"\"))&(IF($X514=\"199\",\"1\",\"\"))&(IF($X514=\"200\",\"1\",\"\"))&(IF($X514=\"201\",\"1\",\"\"))&(IF($X514=\"202\",\"1\",\"\"))&(IF($X514=\"203\",\"1\",\"\"))&(IF($X514=\"204\",\"1\",\"\"))&(IF($X514=\"111\",\"1\",\"\"))&(IF($X514=\"112\",\"1\",\"\"))&(IF($X514=\"113\",\"1\",\"\"))&(IF($X514=\"114\",\"1\",\"\"))&(IF($X514=\"115\",\"1\",\"\"))&(IF($X514=\"116\",\"1\",\"\"))&(IF($X514=\"117\",\"1\",\"\"))&(IF($X514=\"118\",\"1\",\"\"))&(IF($X514=\"119\",\"1\",\"\"))&(IF($X514=\"120\",\"1\",\"\"))&(IF($X514=\"121\",\"1\",\"\"))&(IF($X514=\"122\",\"1\",\"\"))&(IF($X514=\"123\",\"1\",\"\"))&(IF($X514=\"124\",\"1\",\"\"))&(IF($X514=\"125\",\"1\",\"\"))&(IF($X514=\"126\",\"1\",\"\"))&(IF($X514=\"127\",\"1\",\"\"))&(IF($X514=\"128\",\"1\",\"\"))&(IF($X514=\"129\",\"1\",\"\"))&(IF($X514=\"130\",\"1\",\"\"))&(IF($X514=\"131\",\"1\",\"\"))&(IF($X514=\"132\",\"1\",\"\"))&(IF($X514=\"133\",\"1\",\"\"))&(IF($X514=\"134\",\"1\",\"\"))&(IF($X514=\"135\",\"1\",\"\"))&(IF($X514=\"136\",\"1\",\"\"))&(IF($X514=\"137\",\"1.609344\",\"\"))&(IF($X514=\"139\",\"1.609344\",\"\"))&(IF($X514=\"140\",\"1.609344\",\"\"))&(IF($X514=\"205\",\"1\",\"\"))&(IF($X514=\"145\",\"1\",\"\"))&(IF($X514=\"151\",\"1\",\"\"))&(IF($X514=\"154\",\"1\",\"\"))&(IF($X514=\"156\",\"1\",\"\"))&(IF($X514=\"186\",\"1\",\"\"))&(IF($X514=\"300\",\"1\",\"\"))&(IF($X514=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":3},{"$f":"IFERROR(MONTH(AB514),\"\")","v":1},{"$f":"IFERROR(MONTH(AA514),\"\")","v":1},null,{"$f":"VLOOKUP(G514,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-27T12:25:00"]
["ENERO 2,021","2021-01-22T12:37:00","T-55195","Número de Ticket: 55195\n\n \n\nResumen: LC 28 serie 151113230 Equipo no enfría\n\n \n\nCódigo de cliente: 1071148\n\n\nNombre del cliente: TIENDA PANASONIC LUCAS ACTUN\n\n \n\nNombre de Contacto: LUCAS AJTUN\n\n \n\nNúmero de Teléfono: +502 4085-8400\n\n\nDescripción: Dirección: Zona 1 Playa Grande Ixcan, Quiche Referencia: Frente a Super Abarrotes el Baraton, o a la par de Ferretería Gonzales\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA EN TUBERIA DE ALUMINIO NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 151113230 ATENDIO MARIA GUILLEN TEL.3178-8135 FINALIZADO 26/01/2021.",1071148,"PLAYA GRANDE","ATLANTICO","SI","FRIO","PEPSI","2021-01-26T12:50:00","3407 JULIO ESTRADA",18528,"C-5","C-5",null,288397,288399,"LC-28",151113230,"13:15:00","27","300","2021-01-22T12:37:00","2021-01-26","2021-01-22","2021-01-26","12:37:00","12:50:00",20,2.5,3,2,1,1,null,{"$f":"VLOOKUP(G515,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-26T14:18:00"]
["ENERO 2,021","2021-01-22T12:38:00","T-51783","Número de Ticket: 51783\n\n \n\nResumen: CFX 44 serie 1603031750377 Equipo No Enfría\n\n \n\nCódigo de cliente: 1307119\n\n\nNombre del cliente: CAFETERIA SABOR DEL CIELO BERTOLD AROLDO MEJICANOS PERALTA\n\n \n\nNombre de Contacto: Aroldo Mejicanos\n\n \n\nNúmero de Teléfono: +502 55889067\n\n\nDescripción: Dirección: Km 46.5 Carretera a Palín Escuintla, Balcones 2 Referencia: Interior de Textiles Gran Fe\n\n","SE REALIZO CHEQUEO GENERAL,01 VARILLA,01 FILTRO,02 FT TUBO 1/4,03 LBS DE GAS R134,01 FUENTE LEED 2.5,MODELO CFX-44 SERIE 1603131750377 ATENDIO AROLDO MEXICANOS TEL.5744-0026 FINALIZADO 25/1/21.",1307119,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-01-25T08:50:00","1178 CARLOS BLANCO",19665,"EMSA NORMAL","EMSA FRIO",null,89815,89845,"CFX-44",1603131750377,"11:05:00","4","145","2021-01-22T12:38:00","2021-01-25","2021-01-22","2021-01-25","12:38:00","08:50:00",8.8333333199999995,1.1041666649999999,2,30,1,1,null,{"$f":"VLOOKUP(G516,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-01-26T11:18:00"]
["ENERO 2,021","2021-01-22T15:23:00","T-55542","Número de Ticket: 55542\n\n \n\nResumen: VR-17 SERIE 140612298/ No Enfria\n\n \n\nCódigo de cliente: 1049781\n\n\nNombre del cliente: COMEDOR LAS NINFAS VILMA SARCEÑO\n\n \n\nNombre de Contacto: Filemon Lemus\n\n \n\nNúmero de Teléfono: +502 78442544\n\n\nDescripción: Mercado Municipal en la calle 6 de Sptiembre Frente a Joyeria el Diamante Jutiapa/ Jutiapa\n\n","SE REALIZO CHEQUEO GENERAL,CAMBIO DE PARAMETROS AL TERMOSTATO COEL,MODELO VR-17 SERIE 140612298 ATENDIO SILVIA MARTINEZ TEL.7844-2544 FINALIZADO 02/02/2021.",1049781,"JUTIAPA","METRO","SI","FRIO","PEPSI","2021-02-02T15:59:00","1217 FERNANDO ESCOBAR",19774,"EMSA NORMAL","EMSA FRIO",null,61828,61839,"VR-17",140612298,"16:20:00","20","156","2021-01-22T15:23:00","2021-02-02","2021-01-22","2021-02-02","15:23:00","15:59:00",64.599999999999994,8.0749999999999993,4,11,2,1,null,{"$f":"VLOOKUP(G517,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-02-03T14:00:00"]
["ENERO 2,021","2021-01-22T15:24:00","T-55543","Número de Ticket: 55543\n\n \n\nResumen: VR-17 SERIE 130913559 / No Enfria\n\n \n\nCódigo de cliente: 1049481\n\n\nNombre del cliente: GASO MARKET BUENOS AIRES . MARVIN ANTUN/GASO MARKET BUENO\n\n \n\nNombre de Contacto: Josue Perdono\n\n \n\nNúmero de Teléfono: +502 30536020\n\n\nDescripción: Km 117 Jutiapa interior de la gasolinera Jutiapa / jutiapa\n\n","SE VISITO EL PDV,EQUIPO NO SE PUDO REVISAR YA QUE EL CLIENTE LO TIENE EN UN PARQUEO E INDICO QUE EL SOLICITA CAMBIO DE EQUIPO,MODELO VR-17 SERIE 130913559 ATENDIO JOSELINE PADILLA TEL.4869-6137 FINALIZADO 2/2/21.",1049481,"JUTIAPA","METRO","SI","FRIO","PEPSI","2021-02-02T16:28:00","1217 FERNANDO ESCOBAR",19775,"C-5","C-5",null,61839,61840,null,null,"16:51:00",null,"156","2021-01-22T15:24:00","2021-02-02","2021-01-22","2021-02-02","15:24:00","16:28:00",65.066666679999997,8.1333333349999997,4,1,2,1,null,{"$f":"VLOOKUP(G518,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-02-03T14:00:00"]
["ENERO 2,021","2021-01-22T16:00:00","T-55993","Número de Ticket: 55993\n\n \n\nResumen: X-28 Serie 2012105853 Cambio de puerta > Vidrio empañado\n\n \n\nCódigo de cliente: 1311549\n\n\nNombre del cliente: TIENDA DUBLIN WALTER ALFREDO PAIZ JAVIER\n\n \n\nNombre de Contacto: Walter Paiz\n\n \n\nNúmero de Teléfono: +502 IZABAL\n\n\nDescripción: Dirección:aldea champona cruce dublin, Morales Izabal\n\n","SE REALIZO CHEQUEO GENERAL,GRADUACION DE PARAMETROS DE VOLTAJE,MODEO X-28 SERIE 2012105853 ATENDIO WALTER PAIZ TEL.3323-2146 FINALIZADO 22/1/21.",1311549,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-01-22T17:30:00","3407 JULIO ESTRADA",18521,"EMSA NORMAL","EMSA FRIO",null,287631,287792,"X-28",2012105853,"18:20:00","4","300","2021-01-22T16:00:00","2021-01-22","2021-01-22","2021-01-22","16:00:00","17:30:00",1.0000000159999995,0.12500000199999994,1,161,1,1,null,{"$f":"VLOOKUP(G519,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-25T12:15:00"]
["ENERO 2,021","2021-01-22T16:08:00","CAS-940014","Se ha generado un nuevo caso de Servicio al Cliente CAS-940014-W6M2D8\n\nResumen: X-13 Serie: 171115041//No enfría (Código 1318332)\n\n \n\nPaís: Guatemala\n\nAgencia: MtroUniSP\n\nJefe Regional:\n\nRuta: 104105\n\nCódigo de Cliente: 999999999991\n\nTipo de Cliente según Censo:\nNombre del Cliente: CLIENTES POTENCIALES GT\n\nRuta Manual:  Guatemala  - MtroUniSP - 104105\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Chamale, Pablo\n\nNombre Actual del Negocio:  LA TORRE Z13\n\nDirección:   Av. Las Américas 14-68 z13                                                 Barrio / Colonia:                        \n\nMunicipio:  Guatemala   Departamento:  Guatemala\n\nDetalles sobre la Ubicación delNegocio: \n\nTeléfono 1: 55834116  Teléfono 2: ","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE DRENAJE,MODELO FX-3 SERIE 17115041 ATENDIO ASTRID TEL.5027-7216 FINALIZADO 23/1/21.",1318332,"SUPERMERCADOS","METRO","SI","FRIO","BRAHVA","2021-01-23T13:00:00","1453 DIEGO MALDONADO",19509,"EMSA NORMAL","EMSA FRIO",null,219230,219259,"FX-3",17115041,"13:59:00",null,"139","2021-01-22T16:08:00","2021-01-23","2021-01-22","2021-01-23","16:08:00","13:00:00",4.8666666719999991,0.60833333399999989,1,47,1,1,null,{"$f":"VLOOKUP(G520,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-01-25T09:47:00"]
["ENERO 2,021","2021-01-22T16:23:00","T-55673","Número de Ticket: 55673\n\n \n\nResumen: LC28 SERIE 160614887 NO ENCIENDE\n\n \n\nCódigo de cliente: 1293219\n\n\nNombre del cliente: TIENDA REGALO DE DIOS FRANCISCO LUX\n\n \n\nNombre de Contacto: FRANCISCO LUX\n\n \n\nNúmero de Teléfono: +502 51576548\n\n\nDescripción: SANTA CRUZ NARANJO BARRIO LA SALIDA A UN COSTADO DE PNC\n\n","SE VISITO EL PDV,CLIENTE INDICA QUE YA REPARARON EL EQUIPO,MODELO LC-28 SERIE 160614887 ATENDIO MIGUEL LOPEZ TEL.5157-6548 FINALIZADO 1/2/21.",1293219,"BARBERENA","METRO","SI","FRIO","PEPSI","2021-02-01T12:42:00","1217 FERNANDO ESCOBAR",19766,"C-5","C-5",null,61495,61503,"LC-28",160614887,"12:52:00",null,"156","2021-01-22T16:23:00","2021-02-01","2021-01-22","2021-02-01","16:23:00","12:42:00",53.616666687999995,6.7020833359999994,4,8,2,1,null,{"$f":"VLOOKUP(G521,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-01T16:22:00"]
["ENERO 2,021","2021-01-22T16:24:00","T-55598","Número de Ticket: 55598\n\n \n\nResumen:  VR-17 Serie: 010120120// No enfría\n\n \n\nCódigo de cliente: 100000753\n\n\nNombre del cliente: Cliente Sin Código SAP Barberena\n\n \n\nNombre de Contacto: Gloria Hernandez\n\n \n\nNúmero de Teléfono: +502 45323110\n\n\nDescripción: Dirección: Callejón Los Lopez. Aldea El Ojo de Agua. Departamento: Santa Rosa/ Barberena Referencias: A 100 mts de la Farmacia Lopez. Negocio color gris con repello. \" Tienda El Shaday\" Código: 1304951\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,01 MICRODIFUSOR,MODELO VR-17 SERIE 010120120 ATENDIO ALVARO TUM TEL.4532-3110 FINALIZADO 1/2/21.","SIN CODIGO","BARBERENA","METRO","SI","FRIO","PEPSI","2021-02-01T13:50:00","1217 FERNANDO ESCOBAR",19768,"EMSA NORMAL","EMSA FRIO",null,61503,61519,"VR-17",10120120,"14:15:00","20","156","2021-01-22T16:24:00","2021-02-01","2021-01-22","2021-02-01","16:24:00","13:50:00",53.600000008000002,6.7000000010000003,4,16,2,1,null,{"$f":"VLOOKUP(G522,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-01T16:25:00"]
["ENERO 2,021","2021-01-22T16:46:00","CAS-940676","Se ha generado un nuevo caso de Servicio al Cliente CAS-940676-G5L6Q4\n\nResumen: F380 serie no visible/ Enfría Mucho.\n\n \n\nPaís: Guatemala\n\nAgencia: Zona Viva\n\nJefe Regional:\n\nRuta: 109452\n\nCódigo de Cliente: 1001165\n\nTipo de Cliente según Censo:\nNombre del Cliente: LA PLAYA\n\nRuta Manual:  Guatemala  - Zona Viva - 109452\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Minera, Samuel\n\nNombre Actual del Negocio:  LA PLAYA\n\nDirección:   10ma. Avenida 10-50 Zona 14                                                 Barrio / Colonia:                        \n\nMunicipio:  Guatemala   Departamento:  Guatemala\n\nDetalles sobre la Ubicación delNegocio:  Plaza Futeca\n\nTeléfono 1: 31406595  Teléfono 2:  55282022\n\n \n\nOrigen del Caso:   Llamada Cliente  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - Enfría Mucho - Oasis - 89 - -\n \nModelo y serie del equipo: F380 serie no visible Comodatar Equipo\n  \n¿Cuándo inició el inconveniente?   3 meses\n \n¿El equipo tiene Control Inteligente?  Si\n \n¿El equipo se encuentra separado de la pared y sin ninguna obstrucción en la parte de atrás?  Si\n \nEn equipos de Control Inteligente ¿El equipo está conectado en modo de ahorro de energía (Modo ECO)?  No\n \nEn equipos de Control Inteligente ¿El equipo marca alguna alarma?  Ninguna Alarma\n \n¿Cuál es el Nivel de la Temperatura?   Ninguno de los anteriores (Control Inteligente)\n \nEn caso de ser Equipo de Control Inteligente Escriba la numeración que marca el Display  0.2\n \n¿Cuántas horas al día el equipo permanece conectado?  De 12 Hrs. En Adelante\n \nIndicar Horas de conexión al día  24 horas\n \n¿El equipo está conectado a un tomacorriente?   Si\n \n¿Los ventiladores están funcionando?   Si\n \n¿Presenta algún ruido extraño en el ventilador?   No\n \nTipo de Ruido:  N/A\n \n¿El motor del equipo trabaja sin realizar descansos?   Si\n \n \nObservaciones:  Daniela F.\n \n \nFecha de Apertura:  22/01/2021 16:46","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PARAMETROS,MODELO F-380 SERIE 150913354 ATENDIO PEDRO MIXTECO TEL.3030-0529 FINALIZADO 21/1/21.",1001165,"ZONA VIVA","METRO","SI","FRIO","BRAHVA","2021-01-26T10:59:00","1453 DIEGO MALDONADO",19516,"EMSA NORMAL","EMSA FRIO",null,219306,219307,"F-380",150913354,"11:25:00",null,"139","2021-01-25T08:59:00","2021-01-26","2021-01-25","2021-01-26","08:59:00","10:59:00",9.9999999919999993,1.2499999989999999,2,2,1,1,null,{"$f":"VLOOKUP(G523,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-01-27T11:35:00"]
["ENERO 2,021","2021-01-22T16:53:00","CAS-940672","Se ha generado un nuevo caso de Servicio al Cliente CAS-940672-Q4P9B0\n\nResumen: F380 serie 150913354 Enfría Mucho\n\n \n\nPaís: Guatemala\n\nAgencia: Zona Viva\n\nJefe Regional:\n\nRuta: 109452\n\nCódigo de Cliente: 1001165\n\nTipo de Cliente según Censo:\nNombre del Cliente: LA PLAYA\n\nRuta Manual:  Guatemala  - Zona Viva - 109452\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Minera, Samuel\n\nNombre Actual del Negocio:  LA PLAYA\n\nDirección:   10ma. Avenida 10-50 Zona 14                                                 Barrio / Colonia:                        \n\nMunicipio:  Guatemala   Departamento:  Guatemala\n\nDetalles sobre la Ubicación delNegocio:  Plaza Futeca\n\nTeléfono 1: 31406595  Teléfono 2:  55282022\n\n \n\nOrigen del Caso:   Llamada Cliente  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - Enfría Mucho - Oasis - 89 - -\n \nModelo y serie del equipo: FROSTERB380TE - 150913354\n  \n¿Cuándo inició el inconveniente?   3 meses\n \n¿El equipo tiene Control Inteligente?  Si\n \n¿El equipo se encuentra separado de la pared y sin ninguna obstrucción en la parte de atrás?  Si\n \nEn equipos de Control Inteligente ¿El equipo está conectado en modo de ahorro de energía (Modo ECO)?  No\n \nEn equipos de Control Inteligente ¿El equipo marca alguna alarma?  Ninguna Alarma\n \n¿Cuál es el Nivel de la Temperatura?   Ninguno de los anteriores (Control Inteligente)\n \nEn caso de ser Equipo de Control Inteligente Escriba la numeración que marca el Display  7.6\n \n¿Cuántas horas al día el equipo permanece conectado?  De 12 Hrs. En Adelante\n \nIndicar Horas de conexión al día  24 horas\n \n¿El equipo está conectado a un tomacorriente?   Si\n \n¿Los ventiladores están funcionando?   Si\n \n¿Presenta algún ruido extraño en el ventilador?   No\n \nTipo de Ruido:  N/A\n \n¿El motor del equipo trabaja sin realizar descansos?   Si\n \n \nObservaciones:  Daniela F.\n \n \nFecha de Apertura:  22/01/2021 16:43","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PARAMETROS,MODELO F-380 S/S FICHA 220429 ATENDIO PEDRO MIXTECO TEL.3030-0529 FINALIZADO 26/1/21.",1001165,"ZONA VIVA","METRO","SI","FRIO","BRAHVA","2021-01-26T10:40:00","1453 DIEGO MALDONADO",19515,"EMSA NORMAL","EMSA FRIO",null,219306,219307,"F-380",220429,"10:59:00",null,"139","2021-01-25T08:58:00","2021-01-26","2021-01-25","2021-01-26","08:58:00","10:40:00",9.6999999920000004,1.2124999990000001,2,2,1,1,null,{"$f":"VLOOKUP(G524,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-01-27T11:37:00"]
["ENERO 2,021","2021-01-22T17:27:00","CAS-940683","Se ha generado un nuevo caso de Servicio al Cliente  CAS-940683-H0Z7R4\n\nResumen: F-280 SERIE 150813259 RUIDO EXTRAÑO EN EL MOTOR\n\n \n\nPaís: Guatemala\n\nAgencia: Zona Viva\n\nJefe Regional:\n\nRuta: 109455\n\nCódigo de Cliente: 1326227\n\nTipo de Cliente según Censo:\n\nNombre del Cliente: RESTAURANTE LA ROSA\n\nRuta Manual:  Guatemala  - Zona Viva - 109455\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  MOLINA, CRISTOFER\n\nNombre Actual del Negocio:  RESTAURENTE LA ROSA\n\nDirección :   BOULEVART RAFAEL LANDIVAR 10-05 ZONA 16 PASEO CAYALA                                                 Barrio / Colonia:    EDIFICIO C1 LOCAL 109                     \n\nMunicipio:  Guatemala   Departamento:  Guatemala\n\nDetalles sobre la Ubicación del Negocio: \n\nTeléfono 1: 77872443  Teléfono 2:  43831295","SE REALIZO CHEQUEO GENERAL,CORRECCION DE MANGUERA DE DRENAJE EL CUAL OBSTRUIA EL VENTILADOR,MODELO F-280 SERIE 150813259 ATENDIO NO DIO DATOS FINALIZADO 23/1/21.",1326227,"ZONA VIVA","METRO","SI","FRIO","BRAHVA","2021-01-23T11:00:00","1229 EDGAR CASTAÑON",19710,"EMSA NORMAL","EMSA FRIO",null,155781,155806,"F-280",150813259,"11:30:00","2","201","2021-01-22T17:27:00","2021-01-23","2021-01-22","2021-01-23","17:27:00","11:00:00",3.9999999919999993,0.49999999899999992,1,25,1,1,null,{"$f":"VLOOKUP(G525,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-01-25T09:39:00"]
["ENERO 2,021","2021-01-22T17:28:00","CAS-940689","Se ha generado un nuevo caso de Servicio al Cliente  CAS-940689-B3V3F6\n\nResumen: LC-28 SERIE 160613887 BOTA AGUA\n\n \n\nPaís: Guatemala\n\nAgencia: Zona Viva\n\nJefe Regional:\n\nRuta: 109455\n\nCódigo de Cliente: 1326227\n\nTipo de Cliente según Censo:\n\nNombre del Cliente: RESTAURANTE LA ROSA\n\nRuta Manual:  Guatemala  - Zona Viva - 109455\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  MOLINA, CRISTOFER\n\nNombre Actual del Negocio:  RESTAURENTE LA ROSA\n\nDirección :   BOULEVART RAFAEL LANDIVAR 10-05 ZONA 16 PASEO CAYALA                                                 Barrio / Colonia:    EDIFICIO C1 LOCAL 109                     \n\nMunicipio:  Guatemala   Departamento:  Guatemala\n\nDetalles sobre la Ubicación del Negocio: \n\nTeléfono 1: 77872443  Teléfono 2:  43831295\n\n ","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO DRENAJE,MODELO LC-28 SERIE 160613887 ATENDIO NO DIO DATOS FINALIZADO 23/1/21.",1326227,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2021-01-23T10:30:00","1229 EDGAR CASTAÑON",19711,"EMSA NORMAL","EMSA FRIO",null,155781,155806,"LC-28",160613887,"11:00:00","3","301","2021-01-22T17:28:00","2021-01-23","2021-01-22","2021-01-23","17:28:00","10:30:00",3.5,0.4375,1,41,1,1,null,{"$f":"VLOOKUP(G526,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-01-25T09:49:00"]
["ENERO 2,021","2021-01-22T18:01:00","T-55293","Número de Ticket: 55293\n\n \n\nResumen: V-19 Serie: 170212862// No enfría\n\n \n\nCódigo de cliente: 1178918\n\n\nNombre del cliente: TIENDA CRUZ GABINO CRUZ GERONIMO\n\n \n\nNombre de Contacto: Gabino Cruz\n\n \n\nNúmero de Teléfono: +502 32258841\n\n\nDescripción: Dirección: Lote 32. Aldea Mayalan. Departamento: Quiché /Ixcan Referencias: A 20 mts de la Caja Rural. Frente a Herreria. Negocio color gris con letrero y vinilica de Pepsi.\n\n","SE REALIZO CHEQUEO GENERAL,CONFIGURACION DE TERMOSTATO WELLINGTON,MODELO V-19 SERIE 170212862 ATENDIO GABINO CRUZ TEL.3225-8841 FINALIZADO 26/01/2021.",1178918,"PLAYA GRANDE","ATLANTICO","SI","FRIO","PEPSI","2021-01-26T09:47:00","3407 JULIO ESTRADA",18526,"EMSA NORMAL","EMSA FRIO",null,288367,288380,"V-19",170212862,"10:25:00","10","300","2021-01-22T18:01:00","2021-01-26","2021-01-22","2021-01-26","18:01:00","09:47:00",14.783333312,1.847916664,2,13,1,1,null,{"$f":"VLOOKUP(G527,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-26T14:20:00"]
["ENERO 2,021","2021-01-22T18:02:00","T-55675","Número de Ticket: 55675\n\n \n\nResumen: CFX24 serie 1403261451284 No enciende\n\n \n\nCódigo de cliente: 1177017\n\n\nNombre del cliente: TIENDA EL CRUCE S. T. JUAN ANTONIO PEREIRA FOLGAR\n\n \n\nNombre de Contacto: Rene García\n\n \n\nNúmero de Teléfono: +502 50021982\n\n\nDescripción: Cruce a Aldea Santo Tomas interior de Gasolinera Gausa de Santo Tomas\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO CFX-24 SERIE 140326145 ATENDIO ELIDA ZEP TEL.3180-7747 FINALIZADO 27/01/2021.",1177017,"PLAYA GRANDE","ATLANTICO","SI","FRIO","PEPSI","2021-01-27T11:47:00","3407 JULIO ESTRADA",18535,"EMSA NORMAL","EMSA FRIO",null,288415,288430,"CFX-24",140326145,"12:36:00","25","300","2021-01-22T18:02:00","2021-01-27","2021-01-22","2021-01-27","18:02:00","11:47:00",24.783333327999998,3.0979166659999997,4,15,1,1,null,{"$f":"VLOOKUP(G528,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-27T15:37:00"]
["ENERO 2,021","2021-01-22T18:03:00","T-55676","Número de Ticket: 55676\n\n \n\nResumen: FX13 serie 1908104670 No enciende\n\n \n\nCódigo de cliente: 1163347\n\n\nNombre del cliente: ECONOMICA DE 3 QUETZALES RENE MOLINA\n\n \n\nNombre de Contacto: Lucio Tzul\n\n \n\nNúmero de Teléfono: +502 30153788\n\n\nDescripción: Calzada Alvaro Colon, zona 1 frente a Librería Suscely, abajo del Parque Municipal, negocio de color celeste\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO FX-13 SERIE 1908104670 ATENDIO MARIO COC TEL.4482-9176 FINALIZADO 26/1/21.",1163347,"PLAYA GRANDE","ATLANTICO","SI","FRIO","BRAHVA","2021-01-26T15:30:00","3407 JULIO ESTRADA",18530,"EMSA NORMAL","EMSA FRIO",null,288399,288403,"FX-13",1908104670,"16:43:00","25","200","2021-01-22T18:03:00","2021-01-26","2021-01-22","2021-01-26","18:03:00","15:30:00",18.499999991999999,2.3124999989999999,3,4,1,1,null,{"$f":"VLOOKUP(G529,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-27T12:22:00"]
["ENERO 2,021","2021-01-22T18:04:00","T-55677","Número de Ticket: 55677\n\n \n\nResumen: CFX19 serie 1606271803919 No enfría\n\n \n\nCódigo de cliente: 1217065\n\n\nNombre del cliente: ECONOMICO DE 3 JUAN TOC\n\n \n\nNombre de Contacto: Lucio Tzul\n\n \n\nNúmero de Teléfono: +502 30153788\n\n\nDescripción: Calzada Alvaro Colon, zona 1 frente a Librería Suscely, abajo del Parque Municipal, negocio de color celeste\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO CFX-19 SERIE 1606271803919 ATENDIO MARIO COC TEL.4482-9176 FINALIZADO 26/01/2021.",1217065,"PLAYA GRANDE","ATLANTICO","SI","FRIO","PEPSI","2021-01-26T14:18:00","3407 JULIO ESTRADA",18529,"EMSA NORMAL","EMSA FRIO",null,288394,288399,"CFX-19",1606271803919,"15:05:00","29","300","2021-01-22T18:04:00","2021-01-26","2021-01-22","2021-01-26","18:04:00","14:18:00",17.299999992,2.162499999,3,5,1,1,null,{"$f":"VLOOKUP(G530,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-26T16:38:00"]
["ENERO 2,021","2021-01-22T18:23:00","T-55713","Número de Ticket: 55713\n\n \n\nResumen: frostes-19 SERIE 1911104956 NO FUNCIONA\n\n \n\nCódigo de cliente: 1140532\n\n\nNombre del cliente: CASETA GABY MARIA LUISA\n\n \n\nNombre de Contacto: María Luisa Jimenez\n\n \n\nNúmero de Teléfono: +502 4816-7041\n\n\nDescripción: Direccion dolores, barrio la amistad, peten a 100 mtrs bomberos voluntarios, negocio color rojo y blanco\n\n","SE REALIZO CHEQUEO GENERAL,SISTEMA ELECTRICO DAÑADO,CLIENTE MOLESTO SOLICITA UN EQUIPO NUEVO,MODELO F-19 SERIE 1911104956 ATENDIO MARIA JIMENEZ TEL.4816-7041 FINALIZADO 26/1/21.",1140532,"POPTUN","ATLANTICO","SI","FRIO","BRAHVA","2021-01-26T10:20:00","3205 ESVIN ESTRADA",19454,"C-5","C-5",null,238009,238199,"F-19",1911104956,"10:40:00","26","140","2021-01-22T18:23:00","2021-01-26","2021-01-22","2021-01-26","18:23:00","10:20:00",15.333333319999999,1.9166666649999999,2,306,1,1,null,{"$f":"VLOOKUP(G531,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-26T12:08:00"]
["ENERO 2,021","2021-01-22T18:25:00","T-53811","Número de Ticket: 53811\n\n \n\nResumen: F169BRAHVA SERIE 151115011NO ENFRIA\n\n \n\nCódigo de cliente: 1172613\n\n\nNombre del cliente: COMISARIATO VINOSAN LIDIA ESPERANZA SANTIAGO ARIAS DE S\n\n \n\nNombre de Contacto: Obtulio Rosil\n\n \n\nNúmero de Teléfono: +502 46357518\n\n\nDescripción: 2da calle C0-36 zona 2 Ref 1/2 cuadra arriba de libreria Macondo Jalapa Jalapa\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO F-19 SERIE 151115011 ATENDIO OBDULIO SANDOVAL TEL.4635-7512 FINALIZADO 30/1/21.",1172613,"JALAPA","ATLANTICO","SI","FRIO","BRAHVA","2021-01-30T13:41:00","3407 JULIO ESTRADA",18544,"EMSA NORMAL","EMSA FRIO",null,289523,289530,"F-19",151115011,"14:30:00","-1","200","2021-01-22T18:25:00","2021-01-30","2021-01-22","2021-01-30","18:25:00","13:41:00",48,6,4,7,1,1,null,{"$f":"VLOOKUP(G532,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-02-01T12:10:00"]
["ENERO 2,021","2021-01-22T18:26:00","T-51516","Número de Ticket: 51516\n\n \n\nResumen:  X-28 Serie: 170513042// No enfría\n\n \n\nCódigo de cliente: 1248685\n\n\nNombre del cliente: ABARROTERIA PETER FRANCISCO MEJIA\n\n \n\nNombre de Contacto: Juan Cot\n\n \n\nNúmero de Teléfono: +502 48878139\n\n\nDescripción: Dirección: Calle principal. Departamento: Jalapa/ Jalapa Referencias: Al lado de Iglesia Catedral. Negocio con fachada de Pepsi.\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-28 SERIE 170513042 ATENDIO SAQUEO MEJIA TEL.4861-1104 FINALIZADO 30/1/21.",1248685,"JALAPA","ATLANTICO","SI","FRIO","PEPSI","2021-01-30T15:33:00","3407 JULIO ESTRADA",18545,"C-5","C-5",null,289530,289671,"X-28",170513042,"16:30:00","23","300","2021-01-22T18:26:00","2021-01-30","2021-01-22","2021-01-30","18:26:00","15:33:00",48,6,4,141,1,1,null,{"$f":"VLOOKUP(G533,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-02-01T12:32:00"]
["ENERO 2,021","2021-01-22T18:30:00","T-54626","Número de Ticket: 54626\n\n \n\nResumen: VR 17 serie 141212466 Corto Circuito\n\n \n\nCódigo de cliente: 1064787\n\n\nNombre del cliente: TIENDA FLOR DE OCCIDENTE CARLOS SICA\n\n \n\nNombre de Contacto: Cesar Sica\n\n \n\nNúmero de Teléfono: +502 30640453\n\n\nDescripción: Dirección: Aldea la Balsa, frente a la escuela, San Luis, Peten Referencia: Negocio de color melón\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO VR-17 SERIE 141212466 ATENDIO CARLOS SICA TEL.3064-0453 FINALIZADO 27/01/2021.",1064787,"POPTUN","ATLANTICO","SI","FRIO","PEPSI","2021-01-27T07:20:00","3205 ESVIN ESTRADA",19459,"EMSA NORMAL","EMSA FRIO",null,238334,238502,"VR-17",141212466,"08:00:00","27","140","2021-01-22T18:30:00","2021-01-27","2021-01-22","2021-01-27","18:30:00","07:20:00",20.333333320000001,2.5416666650000002,3,271,1,1,null,{"$f":"VLOOKUP(G534,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-27T12:51:00"]
["ENERO 2,021","2021-01-24T09:31:00","CAS-940979","Se ha generado un nuevo caso de Servicio al Cliente   CAS-940979-K3Q1N1\n\nResumen: VR-17 serie 100913880: Bisagras quebradas\n\n  \n\nPaís: Guatemala\n\nAgencia: Post Mix Cuyotenango\n\nJefe Regional:\n\nRuta: 149602\n\nCódigo de Cliente: 1128418\n\nTipo de Cliente según Censo:\n\nNombre del Cliente: POLLO CAMPERO 674\n\nRuta Manual:  Guatemala  - Post Mix Cuyotenango - 149602\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Menajuc, Rodrigo\n\nNombre Actual del Negocio:  Pollo campero 674\n\nDirección :   5 calle y 5 av zona 1 san pedro sacatepequez                                                 Barrio / Colonia:                        \n\nMunicipio:  San Pedro Sacatepéquez   Departamento:  San Marcos\n\nDetalles sobre la Ubicación del Negocio: \n\nTeléfono 1: 57386355  Teléfono 2:  77605742\n\n \n\nOrigen del Caso:   Llamada Cliente  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: IMAGEN -  Equipo Frío - Problemas con Puerta ( Bisagras-Empaques Rotos ó Despegados ) - Equipo Frío ( Otras marcas ) - 239 - -\n \nModelo y serie del equipo:  VR-17 serie 100913880: Bisagras quebradas\n \n¿Cuántas puertas tiene el equipo?    1 puerta\n \n¿En qué puerta tiene el inconveniente?   \n \n¿Qué tipos de puertas tiene el equipo?   Corredizas\n \n¿El equipo está funcionando y enfriando correctamente?   No\n \nInconveniente que presenta la puerta:  VR-17 serie 100913880: Bisagras quebradas\n \n \nObservaciones:  VR-17 serie 100913880: Bisagras quebradas\n \n\nFecha de Apertura:  24/01/2021 9:31",null,1128418,"CUYOTENANGO","PACIFICO","NO","IMAGEN","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-02-04T11:49:00",null,"2021-02-04","2022-02-14","11:49:00","16:03:21.600",2354.2393333360001,294.27991666700001,4,"",2,2,null,{"$f":"VLOOKUP(G535,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "}]
["ENERO 2,021","2021-01-25T07:41:00","T-55034","55034 - X-28 Serie 1812103056 / No Enfria\nESCUINTLA","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,01 LB DE GAS R134,SELLO DE FUGA,MODELO X-28 SERIE 1812103056 ATENDIO MARTIN AJUCUM TEL.4859-1513 FINALIZADO 27/1/21.","SIN CODIGO","ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-27T14:25:00","2207 BYRON ALFARO",18909,"EMSA NORMAL","EMSA FRIO",null,680469,680506,"X-28",1812103056,"14:50:00","6","300","2021-01-25T07:41:00","2021-01-27","2021-01-25","2021-01-27","07:41:00","14:25:00",20.733333344000002,2.5916666680000002,3,37,1,1,null,{"$f":"VLOOKUP(G536,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-28T12:43:00"]
["ENERO 2,021","2021-01-25T09:45:00","T-55367","Número de Ticket: 55367\n\n \n\nResumen: CFX-24 SERIE 1611231877074\n\n \n\nCódigo de cliente: 1217827\n\n\nNombre del cliente: TIENDA CASA BLANCA JOSE MIGUEL GONZALEZ\n\n \n\nNombre de Contacto: Alida sUÑIGA\n\n \n\nNúmero de Teléfono: +502 46117066\n\n\nDescripción: Aldea Trancas 2 jutapa, pasando el cruce Jutiapa Jutiapa","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,REPARACION DEL SISTEMA ELECTRICO,MODELO CFX-24 SERIE 1611231877074 ATENDIO LIDA ZUÑIGA TEL.4611-7066 FINALIZADO 02/02/2021.",1217827,"JUTIAPA","METRO","SI","FRIO","PEPSI","2021-02-02T10:38:00","1217 FERNANDO ESCOBAR",19771,"EMSA NORMAL","EMSA FRIO",null,61694,61742,"CFX-24",1611231877074,"11:55:00","20","156","2021-01-25T09:45:00","2021-02-02","2021-01-25","2021-02-02","09:45:00","10:38:00",52.883333319999998,6.6104166649999998,4,48,2,1,null,{"$f":"VLOOKUP(G537,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-02-02T14:50:00"]
["ENERO 2,021","2021-01-25T10:18:00","T-55845","Número de Ticket: 55845\n\n \n\nResumen: CFX-19 Serie: 1604011760329// No enciende\n\n \n\nCódigo de cliente: 1047261\n\n\nNombre del cliente: PUPUSERIA Y REFRESQUERIA ESPERANZA TOMAS CACERES\n\n \n\nNombre de Contacto: Tomas Caseres Santana\n\n \n\nNúmero de Teléfono: +502 45918131\n\n\nDescripción: Dirección: 1 calle 2-40 Z.3 Barrio La Lomita Departamento: Jutiapa/ El Progreso Referencias: Frente a Cooperativa Muyutan. Negocio color amarillo con zocalo café.\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO CFX-19 SERIE 1604011760329 ATENDIO TOMAS CACERES TEL.4591-8131 FINALIZADO 02/02/2021.",1047261,"JUTIAPA","METRO","SI","FRIO","PEPSI","2021-02-02T15:16:00","1217 FERNANDO ESCOBAR",19773,"EMSA NORMAL","EMSA FRIO",null,61795,61828,"CFX-19",1604011760329,"15:34:00","20","156","2021-01-25T10:18:00","2021-02-02","2021-01-25","2021-02-02","10:18:00","15:16:00",54.966666680000003,6.8708333350000004,4,33,2,1,null,{"$f":"VLOOKUP(G538,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-02-02T15:41:00"]
["ENERO 2,021","2021-01-25T10:51:00","T-55817","Número de Ticket: 55817\n\n \n\nResumen: FROSTER280 serie 141112411/ No Enfria\n\n \n\nCódigo de cliente: 1104625\n\n\nNombre del cliente: ANIBAL VELIZ C/F MARGARITA CUELLAR\n\n \n\nNombre de Contacto: Anibal Veliz\n\n \n\nNúmero de Teléfono: +502 4947-0973\n\n\nDescripción: Calle principal casa 220 caton Central Chuarrancho guatemala / chuarrancho\n\n","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 VALVULA,02 LBS DE GAS,MODELO F-280 SERIE 141112411 ATENDIO ANIVAL VELIZ TEL.4947-0973 FINALIZADO 26/1/21.",1104625,"NARANJO","METRO","SI","FRIO","BRAHVA","2021-01-26T12:40:00","1449 SILAS SANCHEZ",17557,"EMSA NORMAL","EMSA FRIO",null,187899,187938,"F-280",141112411,"14:53:00","-4","111","2021-01-25T10:51:00","2021-01-26","2021-01-25","2021-01-26","10:51:00","12:40:00",9.150000008000001,1.1437500010000001,2,39,1,1,null,{"$f":"VLOOKUP(G539,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-01-27T11:30:00"]
["ENERO 2,021","2021-01-25T12:03:00","CAS-941217","Se ha generado un nuevo caso de Servicio al Cliente CAS-941217-X8P7G3\n\nResumen: Froster-19 Serie 1810103960 No enfría\n\n \n\nPaís: Guatemala\n\nAgencia: Zona Viva\n\nJefe Regional:\n\nRuta: 109453\n\nCódigo de Cliente: 1001275\n\nTipo de Cliente según Censo:\nNombre del Cliente: GRUPO TREFRA SAN CRISTOBAL\n\nRuta Manual:  Guatemala  - Zona Viva - 109453\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Franco, Julio\n\nNombre Actual del Negocio:  TRE FRATELLI SAN CRISTOBAL\n\nDirección:   Boulevard San Cristóbal, 16-70 zona 8 Mixco                                                 Barrio / Colonia:                        \n\nMunicipio:  Mixco   Departamento:  Guatemala\n\nDetalles sobre la Ubicación delNegocio:  Interior de Centro Comercial Los Manantiales, Local 12\n\nTeléfono 1: 2443-0338  Teléfono 2:  42261208\n\n \n\nOrigen del Caso:   Llamada Supervisor de Ventas  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - No Enfría - Equipo Frío ( Otras marcas ) - 125 - -\n \nModelo y serie del equipo: F19PVPHBRAHVA - 1810103960\n  \n¿Cuándo inició el inconveniente?   Hace 2 días\n \n¿El equipo tiene Control Inteligente?  Si\n \n¿El equipo se encuentra separado de la pared y sin ninguna obstrucción en la parte de atrás?  Si\n \nEn equipos de Control Inteligente ¿El equipo está conectado en modo de ahorro de energía (Modo ECO)?  No\n \nEn equipos de Control Inteligente ¿El equipo marca alguna alarma?  Ninguna Alarma\n \n¿Cuál es el Nivel de la Temperatura?   Ninguno de los anteriores (Control Inteligente)\n \nEn caso de ser Equipo de Control Inteligente Escriba la numeración que marca el Display  4 Grados\n \n¿Cuántas horas al día el equipo permanece conectado?  De 12 Hrs. En Adelante\n \nIndicar Horas de conexión al día  24 Horas\n \n¿El equipo está conectado a un tomacorriente?   Si\n \n¿Los ventiladores están funcionando?   Si\n \n¿Presenta algún ruido extraño en el ventilador?   No\n \nTipo de Ruido:  N/A\n \n¿El motor del equipo trabaja sin realizar descansos?   Si\n \n \nObservaciones:  Reporto Supervisor de ventas: Allan Cheves Tel: 59306450\n \n \nFecha de Apertura:  25/01/2021 12:03 p. m.","SE REALIZO CHEQUEO GENERAL,SE SACO BASURA DEL AREA DEL VENTILADOR,MODELO F-19 SERIE 1810103980 ATENDIO JULIO FRANCO TEL.4226-1208 FINALIZADO 26/1/21.",1001275,"ZONA VIVA","METRO","SI","FRIO","BRAHVA","2021-01-26T15:10:00","1178 CARLOS BLANCO",19670,"EMSA NORMAL","EMSA FRIO",null,89973,89981,"F-19",1810103980,"15:40:00","-6","145","2021-01-25T14:34:00","2021-01-26","2021-01-25","2021-01-26","14:34:00","15:10:00",8.6000000000000014,1.0750000000000002,2,8,1,1,null,{"$f":"VLOOKUP(G540,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-01-27T11:33:00"]
["ENERO 2,021","2021-01-25T13:38:00","CAS-941309","Se ha generado un nuevo caso de Servicio al Cliente CAS-941309-L5C3K0\n\nResumen: Froster-280 serie 120211124 Equipo no enfría\n\n \n\nPaís: Guatemala\n\nAgencia: Zona Viva\n\nJefe Regional:\n\nRuta: 109452\n\nCódigo de Cliente: 1307618\n\nTipo de Cliente según Censo:\nNombre del Cliente: ARRIN CUAN BISTRO\n\nRuta Manual:  Guatemala  - Zona Viva - 109452\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Cuz, Valeriano\n\nNombre Actual del Negocio:  Arrin Cuan Bistro\n\nDirección:   5ta avenida 10-22 zona 9                                                 Barrio / Colonia:                        \n\nMunicipio:  Guatemala   Departamento:  Guatemala\n\nDetalles sobre la Ubicación delNegocio: \n\nTeléfono 1: 25087915  Teléfono 2: \n\n \n\nOrigen del Caso:   Llamada Cliente  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - No Enfría - Oasis - 129 - -\n \nModelo y serie del equipo: Froster-280 serie 120211124 comodatar equipo\n  \n¿Cuándo inició el inconveniente?   8 dias\n \n¿El equipo tiene Control Inteligente?  Si\n \n¿El equipo se encuentra separado de la pared y sin ninguna obstrucción en la parte de atrás?  Si\n \nEn equipos de Control Inteligente ¿El equipo está conectado en modo de ahorro de energía (Modo ECO)?  Si\n \nEn equipos de Control Inteligente ¿El equipo marca alguna alarma?  Ninguna Alarma\n \n¿Cuál es el Nivel de la Temperatura?   Ninguno de los anteriores (Control Inteligente)\n \nEn caso de ser Equipo de Control Inteligente Escriba la numeración que marca el Display  8.5\n \n¿Cuántas horas al día el equipo permanece conectado?  De 12 Hrs. En Adelante\n \nIndicar Horas de conexión al día  24 hrs\n \n¿El equipo está conectado a un tomacorriente?   Si\n \n¿Los ventiladores están funcionando?   Si\n \n¿Presenta algún ruido extraño en el ventilador?   No\n \nTipo de Ruido:  N/A\n \n¿El motor del equipo trabaja sin realizar descansos?   No\n \n \nObservaciones: \n \n \nFecha de Apertura:  25/01/2021 13:38","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO F-280 SERIE 12211124 ATENDIO DAMARIS PEREZ TEL.2360-5555 FINALIZADO 26/1/21.",1307618,"ZONA VIVA","METRO","SI","FRIO","BRAHVA","2021-01-26T15:00:00","1453 DIEGO MALDONADO",19517,"EMSA NORMAL","EMSA FRIO",null,219307,219309,"F-280",12211124,"15:30:00","-6","139","2021-01-25T14:28:00","2021-01-26","2021-01-25","2021-01-26","14:28:00","15:00:00",8.5333333519999996,1.066666669,2,4,1,1,null,{"$f":"VLOOKUP(G541,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-01-27T11:39:00"]
["ENERO 2,021","2021-01-25T14:31:00","T-55984","Número de Ticket: 55984\n\n \n\nResumen: X28 serie 1805109933 Equipo no enfría\n\n \n\nCódigo de cliente: 1139991\n\n\nNombre del cliente: KZ GALLO GLENDA ZUÑIGA\n\n \n\nNombre de Contacto: Benjamín de León\n\n \n\nNúmero de Teléfono: +502 30605494\n\n\nDescripción: Dirección: El Jocotillo, la Cabezas, Santa Rosa Referencia: Negocio al frente de Gasolinera Petro Gas, negocio con fachada de pepsi\n\n","SE REALIZO CHEQUEO GENERAL,CAMBIO DE PARAMETROS AL TERMOSTATO,MODELO X-28 SERIE 1805109938 ATENDIO RENE CRUZ TEL.3060-5494 FINALIZADO 02/02/2021.",1139991,"JUTIAPA","METRO","SI","FRIO","PEPSI","2021-02-02T08:19:00","1217 FERNANDO ESCOBAR",19769,"EMSA NORMAL","EMSA FRIO",null,61576,61612,"X-28",1805109938,"08:34:00","9","156","2021-01-25T14:31:00","2021-02-02","2021-01-25","2021-02-02","14:31:00","08:19:00",47.799999984000003,5.9749999980000004,4,36,2,1,null,{"$f":"VLOOKUP(G542,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-02-02T11:08:00"]
["ENERO 2,021","2021-01-25T14:54:00","T-56042","Número de Ticket: 56042\n\n \n\nResumen: X28 SERIE 130312774 NO ENFRIA\n\n \n\nCódigo de cliente: 1040388\n\n\nNombre del cliente: TIENDA MARITZA 2 MARLENI PORTILLO ALDANA\n\n \n\nNombre de Contacto: Manuel Guarcas\n\n \n\nNúmero de Teléfono: +502 4855-1517\n\n\nDescripción: 2 CALLE ZONA 2 2-45 JALAPA\n\n","SE REALIZO CHEQUEO GENERAL,01 MODULO COEL,MODELO X-28 SERIE 130312774 ATENDIO MANUEL GUARCAS TEL.4855-1517 FINALIZADO 6/2/21.",1040388,"JALAPA","ATLANTICO","SI","FRIO","PEPSI","2021-02-06T18:30:00","3205 ESVIN ESTRADA",20252,"EMSA NORMAL","EMSA FRIO",null,239920,240042,"X-28",130312774,"19:10:00","20","140","2021-01-25T14:54:00","2021-02-06","2021-01-25","2021-02-06","14:54:00","18:30:00",82.100000007999995,10.262500000999999,4,197,2,1,null,{"$f":"VLOOKUP(G543,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-02-08T10:11:00"]
["ENERO 2,021","2021-01-25T14:54:00","T-56063","Número de Ticket: 56063\n\n \n\nResumen: LC28 serie 151113246\n\n \n\nCódigo de cliente: 1042611\n\n\nNombre del cliente: KING EXPRESS Y TIENDA CLAUDIA DORA ESPERANZA JUAREZ/NOE ROCA\n\n \n\nNombre de Contacto: Noe Roca\n\n \n\nNúmero de Teléfono: +502 3033-4601\n\n\nDescripción: San Luis Jilotepeque Jalapa Barrio el centro a un costado de la municipalidad, negocio con fachada Banrural.\n\n","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,EQUIPO CON FUGA DE GAS INTERNA EN TUBERIA DE ALUMINIO,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 151113246 ATENDIO JUANA BARRERA TEL.NO DIO FINALIZADO 10/02/2021.",1042611,"JALAPA","ATLANTICO","SI","FRIO","PEPSI","2021-02-10T12:00:00","3205 ESVIN ESTRADA",20268,"EMSA NORMAL","EMSA FRIO",null,240540,240686,"LC-28",151113246,"13:10:00","14","140","2021-01-25T14:54:00","2021-02-10","2021-01-25","2021-02-10","14:54:00","12:00:00",103.10000000799999,12.887500000999999,4,235,2,1,null,{"$f":"VLOOKUP(G544,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-02-10T15:17:00"]
["ENERO 2,021","2021-01-25T14:54:00","T-55955","Número de Ticket: 55955\n\n \n\nResumen: RECX28 serie 1910RG0016 Equipo no enfría\n\n \n\nCódigo de cliente: 1325788\n\n\nNombre del cliente: ABARROTERIA EL AMIGO DIEGO IXCOTOYAC TZOY\n\n \n\nNombre de Contacto: Diego Ixcotoyac\n\n \n\nNúmero de Teléfono: +502 52045165\n\n\nDescripción: Dirección: Aldea Santa Quisoy, Jalapa Referencia: Negocio de color verde, en el centro de la aldea , en frente de Tienda la Central y Plásticos la Bendición\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO REC-X-28 SERIE 1910RG0016 ATENDIO DIEGO IXCOTOYAC TEL.5204-5165 FINALIZADO 30/1/21.",1325788,"JALAPA","ATLANTICO","SI","FRIO","PEPSI","2021-01-30T10:43:00","3407 JULIO ESTRADA",18543,"EMSA NORMAL","EMSA FRIO",null,289300,289523,"REC-X-28","1910RG0016","11:58:00","23","300","2021-01-25T14:54:00","2021-01-30","2021-01-25","2021-01-30","14:54:00","10:43:00",37.816666656000002,4.7270833320000003,4,223,1,1,null,{"$f":"VLOOKUP(G545,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-02-01T12:08:00"]
["ENERO 2,021","2021-01-25T15:19:00","T-55337","Número de Ticket: 55337\n\n \n\nResumen: X-2 Serie 121112832//No enfría\n\n \n\nCódigo de cliente: 1204255\n\n\nNombre del cliente: TIENDA LORENA ELVIA PEREZ\n\n \n\nNombre de Contacto: Lorena Vargas\n\n \n\nNúmero de Teléfono: +502 47900418\n\n\nDescripción: Aldea Guapinol, Gualan Zacapa a 500 mts de la Escuela Oficial de Guapinol //Negocio con fachada blanca\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO X-28 SERIE 121112832 ATENDIO ELVIA PEREZ TEL.4790-0418 FINALIZADO 27/1/21.",1204255,"ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-01-27T16:00:00","3205 ESVIN ESTRADA",19460,"EMSA NORMAL","EMSA FRIO",null,238502,238575,"X-28",121112832,"16:50:00","28","140","2021-01-25T15:19:00","2021-01-27","2021-01-25","2021-01-27","15:19:00","16:00:00",16.683333328,2.085416666,3,118,1,1,null,{"$f":"VLOOKUP(G546,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-28T11:16:00"]
["ENERO 2,021","2021-01-25T15:20:00","T-55658","Número de Ticket: 55658\n\n \n\nResumen: LC-28 Serie 160816167 Conexión electrica\n\n \n\nCódigo de cliente: 1060888\n\n\nNombre del cliente: TIENDA CORDERO DE JESUS JULIO SON ZAPETA ITZEP\n\n \n\nNombre de Contacto: Manuel Siguatay\n\n \n\nNúmero de Teléfono: +502 53827151\n\n\nDescripción: Aldea la fragua Negocio conjunto a parada de bus con fachada de pepsi Zacapa / Zacapa\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO LC-28 SERIE 160816167 ATENDIO JUAN SIGUANTAY TEL.5382-7151 FINALIZADO 28/1/21.",1060888,"ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-01-28T11:40:00","3205 ESVIN ESTRADA",19464,"EMSA NORMAL","EMSA FRIO",null,238601,238629,"LC-28",160816167,"12:10:00","6","140","2021-01-25T15:20:00","2021-01-28","2021-01-25","2021-01-28","15:20:00","11:40:00",22.333333352,2.791666669,3,46,1,1,null,{"$f":"VLOOKUP(G547,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-28T14:01:00"]
["ENERO 2,021","2021-01-25T15:20:00","T-55758","Número de Ticket: 55758\n\n \n\nResumen: CFX 24 serie 259977553 Equipo Enfría Mucho\n\n \n\nCódigo de cliente: 1061190\n\n\nNombre del cliente: DESPENSA LA BENDICION HECTOR ARCHILA\n\n \n\nNombre de Contacto: Arely Paiz de León\n\n \n\nNúmero de Teléfono: +502 4852-6395\n\n\nDescripción: Dirección: 1 calle 1-13 zona 4 Cabañas Zacapa Referencia: A un costado de la Escuela Primaria, Francisco Archila.\n\n","SE REALIZO CHEQUEO GENERAL,TARJETA ELECTRONICA DAÑADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO CFX-24 SERIE 259977553 ATENDIO ARELI YANET TEL.4201-2752 FINALIZADO 28/1/21.",1061190,"ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-01-28T07:00:00","3205 ESVIN ESTRADA",19461,"C-5","C-5",null,238575,238588,"CFX-24",259977553,"07:40:00","8","140","2021-01-25T15:20:00","2021-01-28","2021-01-25","2021-01-28","15:20:00","07:00:00",17.666666687999999,2.2083333359999999,3,21,1,1,null,{"$f":"VLOOKUP(G548,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-28T11:18:00"]
["ENERO 2,021","2021-01-25T15:21:00","T-56039","Número de Ticket: 56039\n\n \n\nResumen: X-43 Serie 180411155 Bota Agua\n\n \n\nCódigo de cliente: 1060969\n\n\nNombre del cliente: ANTOJITOS LOS CHEVYS W J B AMERICA ABAL\n\n \n\nNombre de Contacto: Glendy Hernandez\n\n \n\nNúmero de Teléfono: +502 44458213\n\n\nDescripción: Dirección:Barrio el Centro, Calle principal A un costado del Banco G&T Zacapa, Zacapa\n\n","SE REALIZO CHEQUEO GENERAL,SE DESTAPO MANGUERA DE DRENAJE,MODELO X-43 SERIE 180411155 ATENDIO GLENDY DE CRUZ TEL.7941-0121 FINALIZADO 28/1/21.",1060969,"ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-01-28T17:30:00","3205 ESVIN ESTRADA",19466,"EMSA NORMAL","EMSA FRIO",null,238624,238675,"X-43",180411155,"18:10:00","6","140","2021-01-25T15:21:00","2021-01-28","2021-01-25","2021-01-28","15:21:00","17:30:00",25.650000007999999,3.2062500009999999,4,83,1,1,null,{"$f":"VLOOKUP(G549,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-29T09:36:00"]
["ENERO 2,021","2021-01-25T15:21:00","T-55917","Número de Ticket: 55917\n\n \n\nResumen: X-28 Serie 180315709 Empaques rotos\n\n \n\nCódigo de cliente: 1310503\n\n\nNombre del cliente: TIENDA ELENA LUIS GUSTAVO REYNOSO ITZEP\n\n \n\nNombre de Contacto: Juan Reinoso\n\n \n\nNúmero de Teléfono: +502 42721517\n\n\nDescripción: Dirección: Barrio Cruz de Mayo Negocio con fachada de pepsi Zacapa, Zacapa\n\n","SE REALIZO CHEQUEO GENERAL,02 EMPAQUES,MODELO X-28 SERIE 180315709 ATENDIO RENE REYNOSO TEL.4072-1715 FINALIZADO 1/2/21.",1310503,"ZACAPA","ATLANTICO","SI","IMAGEN","PEPSI","2021-02-01T17:30:00","3407 JULIO ESTRADA",18549,"EMSA NORMAL","EMSA IMAGEN",null,289779,289831,"X-28",180315709,"18:05:00","6","300","2021-01-25T15:21:00","2021-02-01","2021-01-25","2021-02-01","15:21:00","17:30:00",45.650000007999999,5.7062500009999999,4,52,2,1,null,{"$f":"VLOOKUP(G550,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-02-02T10:37:00"]
["ENERO 2,021","2021-01-25T15:22:00","T-55798","Número de Ticket: 55798\n\n \n\nResumen: V-630 serie 080413229 / No enfría\n\n \n\nCódigo de cliente: 1061264\n\n\nNombre del cliente: DISTRIBUIDORA LA TORRE BLANCA LIDIA PAIZ\n\n \n\nNombre de Contacto: Hector Calderon\n\n \n\nNúmero de Teléfono: +502 79419532\n\n\nDescripción: Aldea San vicente / Barrio sector la iglesia / Dep, de Zacapa / cabañas, negocio con fachada de pepsi, calle principal\n\n","SE REALIZO CHEQUEO GENERAL,GRADUACION DE PARAMETROS,MODELO V-630 SERIE 080413224 ATENDIO HECTOR CALDERON TEL.7941-9532 FINALIZADO 28/01/2021.",1061264,"ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-01-28T08:40:00","3205 ESVIN ESTRADA",19462,"EMSA NORMAL","EMSA FRIO",null,238588,238595,"V-630",80413224,"09:20:00","8","140","2021-01-25T15:22:00","2021-01-28","2021-01-25","2021-01-28","15:22:00","08:40:00",19.300000015999998,2.4125000019999998,3,12,1,1,null,{"$f":"VLOOKUP(G551,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-28T11:23:00"]
["ENERO 2,021","2021-01-25T15:28:00","T-54633","Número de Ticket: 54633\n\n \n\nResumen: froster X-13 SERIE 160711720\n\n \n\nCódigo de cliente: 1071576\n\n\nNombre del cliente: CASETA PEPSI LILIAN MORALES LILIAN MORALES\n\n \n\nNombre de Contacto: ALEJANDRA RAMIREZ\n\n \n\nNúmero de Teléfono: +502 33854171\n\n\nDescripción: Direccion terminal de buses morales izabal, frente a pollo express, negocio con fachada de pepsi\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MANTENIMIENTO PREVENTIVO,MODELO FX-13 SERIE 160711720 ATENDIO ALEJANDRA RAMIREZ TEL.3385-4171 FINALIZADO 29/01/2021.",1071576,"MORALES","ATLANTICO","SI","FRIO","BRAHVA","2021-01-29T12:35:00","3407 JULIO ESTRADA",18541,"EMSA NORMAL","EMSA FRIO",null,289166,289205,"FX-13",160711720,"13:18:00","20","200","2021-01-25T15:28:00","2021-01-29","2021-01-25","2021-01-29","15:28:00","12:35:00",30.533333343999999,3.8166666679999999,4,39,1,1,null,{"$f":"VLOOKUP(G552,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-29T15:27:00"]
["ENERO 2,021","2021-01-25T16:12:00","T-39890","SAN JUAN ALOTENANGO LA BODEGONA","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO F-19 SERIE 141113498 ATENDIO MARIO MENDOZA TEL.5750-5038 FINALIZADO 27/1/21.","SIN CODIGO","CHIMALTENANGO","METRO","SI","FRIO","BRAHVA","2021-01-27T11:20:00","1110 BYRON SUAREZ",18603,"C-5","C-5",null,144777,144808,"F-19",141113498,"11:40:00",null,"151","2021-01-25T16:12:00","2021-01-27","2021-01-25","2021-01-27","16:12:00","11:20:00",13.133333327999999,1.6416666659999999,2,31,1,1,null,{"$f":"VLOOKUP(G553,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-01-28T10:56:00"]
["ENERO 2,021","2021-01-25T16:16:00","T-55540","Número de Ticket: 55540\n\n \n\nResumen: V-252 serie 151115863 No enfría\n\n \n\nCódigo de cliente: 1032834\n\n\nNombre del cliente: TIENDA MARIELA HILDA GONZALEZ\n\n \n\nNombre de Contacto: Hilda Gonzalez\n\n \n\nNúmero de Teléfono: +502 55267728\n\n\nDescripción: Aldea Agua Zarca frente a Salón Comunal, negocio de color celeste y blanco\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO V-252 SERIE 151115863 ATENDIO HILDA ESTRADA TEL.5526-7728 FINALIZADO 3/2/21.",1032834,"NARANJO","METRO","SI","FRIO","PEPSI","2021-02-03T14:50:00","1178 CARLOS BLANCO",20021,"EMSA NORMAL","EMSA FRIO",null,90726,90795,"V-252",151115863,"15:20:00","4","145","2021-01-25T16:16:00","2021-02-03","2021-01-25","2021-02-03","16:16:00","14:50:00",58.566666671999997,7.3208333339999996,4,69,2,1,null,{"$f":"VLOOKUP(G554,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-04T11:00:00"]
["ENERO 2,021","2021-01-26T12:00:00","T-56321","Número de Ticket: 56321\n\n \n\nResumen: VR-43 Serie 16030317501974 No enfría\n\n \n\nCódigo de cliente: 1216835\n\n\nNombre del cliente: LOS ARGENTINOS LUIS ENRIQUE PIBA\n\n \n\nNombre de Contacto: Marta Gomez\n\n \n\nNúmero de Teléfono: +502 42553089\n\n\nDescripción: Aldea Santa Elena, calle principal A un costado de estadio Marco Fion Flores / Peten\n\n","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 VALVULA,01 TUBO COBRE 1/4,01 VARILLA,03 LBS DE GAS R134,MODELO CFX-44 SERIE 1603031750194 ATENDIO LUIS PIVA TEL.4255-3089 FINALIZADO 26/01/2021.",1216835,"SAN BENITO","ATLANTICO","SI","FRIO","PEPSI","2021-01-26T14:00:00","3205 ESVIN ESTRADA",19457,"EMSA NORMAL","EMSA FRIO",null,238252,238253,"CFX-44",1603031750194,"15:30:00","28","140","2021-01-26T12:00:00","2021-01-26","2021-01-26","2021-01-26","12:00:00","14:00:00",0,0,1,2,1,1,null,{"$f":"VLOOKUP(G555,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-26T16:40:00"]
["ENERO 2,021","2021-01-26T14:34:00","T-56121","Número de Ticket: 56121\n\n \n\nResumen: X-43 SERIE 131212509\n\n \n\nCódigo de cliente: 1033030\n\n\nNombre del cliente: TIENDA JIREH SEBASTIAN SALVADOR\n\n \n\nNombre de Contacto: GIOVANI NIX\n\n \n\nNúmero de Teléfono: +502 40767525\n\n\nDescripción: Direccion calle las flores c-104 z2 pachalum, Quiche, negocio de color celeste","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO DE COMPRESOR,MODELO X-43 SERIE 121212509 ATENDIO SEBASTIAN SALVADOR TEL.4076-7225 FINALIZADO 3/2/21.",1033030,"NARANJO","METRO","SI","FRIO","PEPSI","2021-02-03T15:45:00","1178 CARLOS BLANCO",20022,"EMSA NORMAL","EMSA FRIO",null,90795,90799,"X-43",121212509,"16:10:00","4","145","2021-01-26T14:34:00","2021-02-03","2021-01-26","2021-02-03","14:34:00","15:45:00",53.183333343999998,6.6479166679999997,4,4,2,1,null,{"$f":"VLOOKUP(G556,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-04T09:56:00"]
["ENERO 2,021","2021-01-26T14:45:00","T-55509","Número de Ticket: 55509\n\n \n\nResumen: FCTE3PVPH serie 1812100139 Equipo no enfría\n\n \n\nCódigo de cliente: 1286128\n\n\nNombre del cliente: ALAN MADRID ALAN MADRID\n\n \n\nNombre de Contacto: Alan Madrid\n\n \n\nNúmero de Teléfono: +502 37550044\n\n\nDescripción: Dirección: 17 calle orilla del Mar, Puerto Barrios Izabal\n\n","SE REALIZO CHEQUEO GENERAL,CONFIGURACION DE TERMOSTATO WELLINGTON,MODELO F-CTE-3 SERIE 1812100139 ATENDIO ANYA HERNANDEZ TEL.3291-7368 FINALIZADO 08/02/2021.",1286128,"MORALES","ATLANTICO","SI","FRIO","BRAHVA","2021-02-08T14:30:00","3407 JULIO ESTRADA",20074,"EMSA NORMAL","EMSA FRIO",null,291233,291384,"F-CTE-3",1812100139,"14:49:00","5","200","2021-01-26T14:45:00","2021-02-08","2021-01-26","2021-02-08","14:45:00","14:30:00",79.749999991999999,9.9687499989999999,4,151,2,1,null,{"$f":"VLOOKUP(G557,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-02-08T15:45:00"]
["ENERO 2,021","2021-01-26T14:49:00","T-56362","Número de Ticket: 56362\n\n \n\nResumen: CFX19 serie 1603021749902 No enfría\n\n \n\nCódigo de cliente: 1293157\n\n\nNombre del cliente: TIENDA SARAI AURA FLORIDALMA CO JA DE QUIM\n\n \n\nNombre de Contacto: Aura Coy\n\n \n\nNúmero de Teléfono: +502 30590404\n\n\nDescripción: Aldea la ceiba Ixcan despues de la primera entrada principal a mano derecha Quiche, negocio de madera.\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO CFX-19 SERIE 1603021749902 ATENDIO AURA CO TEL.3059-0404 FINALIZADO 27/01/2021.",1293157,"PLAYA GRANDE","ATLANTICO","SI","FRIO","PEPSI","2021-01-27T13:50:00","3407 JULIO ESTRADA",18536,"EMSA NORMAL","EMSA FRIO",null,288430,288549,"CFX-19",1603021749902,"14:36:00","30","300","2021-01-26T14:49:00","2021-01-27","2021-01-26","2021-01-27","14:49:00","13:50:00",7.1833333359999996,0.89791666699999995,1,119,1,1,null,{"$f":"VLOOKUP(G558,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-27T16:19:00"]
["ENERO 2,021","2021-01-26T15:15:00","T-56220","Número de Ticket: 56220\n\n \n\nResumen: F-282 serie 131114433, No enfría OP\n\n \n\nCódigo de cliente: 1210324\n\n\nNombre del cliente: DON SERGIO SERGIO CARDONA\n\n \n\nNombre de Contacto: Sergio Cardona\n\n \n\nNúmero de Teléfono: +502 4282-9313\n\n\nDescripción: 7 calle 4-32 Terminal zona 4","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EMPAQUE,MODELO F-280 SERIE 131114252 ATENDIO SEGIO CARDONA TEL.4282-9313 FINALIZADO 29/1/21.",1210324,"ATANASIO TZUL","METRO","SI","FRIO","BRAHVA","2021-01-29T14:01:00","1217 FERNANDO ESCOBAR",19757,"C-5","C-5",null,61317,61319,"F-280",131114252,"14:35:00","16","156","2021-01-26T15:15:00","2021-01-29","2021-01-26","2021-01-29","15:15:00","14:01:00",22.766666663999999,2.8458333329999999,3,2,1,1,null,{"$f":"VLOOKUP(G559,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-01-30T12:00:00"]
["ENERO 2,021","2021-01-26T15:16:00","T-56242","Número de Ticket: 56242\n\n \n\nResumen: PHV 570 serie BAAA195444, Ventilador no funciona\n\n \n\nCódigo de cliente: 1210324\n\n\nNombre del cliente: DON SERGIO SERGIO CARDONA\n\n \n\nNombre de Contacto: Sergio Cardona\n\n \n\nNúmero de Teléfono: +502 4282-9313\n\n\nDescripción: 7 calle 4-32 Terminal zona 4\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO CHB-ARV-570 SERIE BAAA195444 ATENDIO SERGIO CARDONA TEL.4282-9313 FINALIZADO 29/1/21.",1210324,"ATANASIO TZUL","METRO","SI","FRIO","BRAHVA","2021-01-29T14:46:00","1217 FERNANDO ESCOBAR",19758,"EMSA NORMAL","EMSA FRIO",null,61317,61319,"CHB-ARV-570","BAAA195444","15:10:00","3","156","2021-01-26T15:16:00","2021-01-29","2021-01-26","2021-01-29","15:16:00","14:46:00",23.499999983999999,2.9374999979999998,3,2,1,1,null,{"$f":"VLOOKUP(G560,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-01-30T10:11:00"]
["ENERO 2,021","2021-01-26T15:45:00","T-56314","Número de Ticket: 56314\n\n \n\nResumen: LC13 serie 141013285 No enfría\n\n \n\nCódigo de cliente: 1046312\n\n\nNombre del cliente: TIENDA LA BENDICIÓN MARIA LOPEZ\n\n \n\nNombre de Contacto: Dora Revolorio Arroyo\n\n \n\nNúmero de Teléfono: +502 54328476\n\n\nDescripción: Asienda Santa Cruz, Aldea Santa Cruz a 2 cuadras de la Garita de Asienda Santa Cruz\n\n","SE REALIZO CHEQUEO GENERAL,CAMBIO DE PARAMETROS AL TERMOSTATO COEL,MODELO LC-13 SERIE 141013285 ATENDIO DORA REVOLORIO TEL.5432-8416 FINALIZADO 6/2/21.",1046312,"BARBERENA","METRO","SI","FRIO","PEPSI","2021-02-06T14:10:00","1217 FERNANDO ESCOBAR",19788,"EMSA NORMAL","EMSA FRIO",null,62493,62500,"LC-13",141013285,"14:36:00","13","156","2021-01-26T15:45:00","2021-02-06","2021-01-26","2021-02-06","15:45:00","14:10:00",73.25,9.15625,4,7,2,1,null,{"$f":"VLOOKUP(G561,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-08T09:32:00"]
["ENERO 2,021","2021-01-27T08:06:00","T-56065","Número de Ticket: 56065\n\n \n\nResumen: X43 serie 180211993 No enfría\n\n \n\nCódigo de cliente: 1077137\n\n\nNombre del cliente: TIENDA SANTA ROSA DIEGO SIGUANTAY\n\n \n\nNombre de Contacto: Juan Arnoldo\n\n \n\nNúmero de Teléfono: +502 30067668\n\n\nDescripción: Ruta al puerto San Jose Aldea Santa rosa frente al comando Naval, Escuintla. negocio con fachada Pepsi.\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO GENERAL,SE DESTAPO CONDENSADOR,MODELO X-43 SERIE 180211993 ATENDIO JUAN ARNOLDO TEL.3006-7668 FINALIZADO 27/1/21.",1077137,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-27T13:00:00","2207 BYRON ALFARO",18908,"EMSA NORMAL","EMSA FRIO",null,680266,680469,"X-43",180211993,"13:30:00",null,"300","2021-01-27T08:06:00","2021-01-27","2021-01-27","2021-01-27","08:06:00","13:00:00",3.9,0.48749999999999999,1,203,1,1,null,{"$f":"VLOOKUP(G562,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-28T12:45:00"]
["ENERO 2,021","2021-01-27T12:08:00","T-56502","Número de Ticket: 56502\n\n \n\nResumen: FCTE3PVPH serie 1812100149 Equipo no enfría\n\n \n\nCódigo de cliente: 1278469\n\n\nNombre del cliente: RESTAURANTE EL VIAJERO MARLON ALEXANDER GUZMAN DE LEON\n\n \n\nNombre de Contacto: Marlon Guzman\n\n \n\nNúmero de Teléfono: +502 55950844\n\n\nDescripción: Dirección: Entre 16 y 17 calle, 3ra avenida Puerto Barrios Izabal. Referencia: Negocio a la orilla del Mar\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO F-CTE-3 SERIE 1812100149 ATENDIO ADRIAN ALTAMIRA TEL.5631-5632 FINALIZADO 29/01/2021.",1278469,"MORALES","ATLANTICO","SI","FRIO","BRAHVA","2021-01-29T10:10:00","3407 JULIO ESTRADA",18539,"EMSA NORMAL","EMSA FRIO",null,289103,289103,"F-CTE-3",1812100149,"10:36:00","-1","200","2021-01-27T12:08:00","2021-01-29","2021-01-27","2021-01-29","12:08:00","10:10:00",14.166666663999999,1.7708333329999999,2,0,1,1,null,{"$f":"VLOOKUP(G563,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-29T14:33:00"]
["ENERO 2,021","2021-01-27T12:12:00","T-56160","Número de Ticket: 56160\n\n \n\nResumen: LC 13 serie 141212828 Equipo no enfría\n\n \n\nCódigo de cliente: 1062037\n\n\nNombre del cliente: TIENDA VANNESA KAREN VANNESA VASQUEZ\n\n \n\nNombre de Contacto: Vannesa Vasquez\n\n \n\nNúmero de Teléfono: +502 47616300\n\n\nDescripción: Dirección: Yanton Bran Huite, Zacapa enfrente de la Escuela, Referencia: Negocio con fachada de pepsi, en la mera entrada de la aldea.\n\n","SE REALIZO CHEQUEO GENERAL,01 RELAY PROTECTOR 1/5,MODELO LC-13 SERIE 141212828 ATENDIO KAREN VASQUEZ TEL.4761-6300 FINALIZADO 28/1/21.",1062037,"ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-01-28T09:30:00","3205 ESVIN ESTRADA",19463,"EMSA NORMAL","EMSA FRIO",null,238595,238601,"LC-13",141212828,"10:10:00","29","140","2021-01-27T12:12:00","2021-01-28","2021-01-27","2021-01-28","12:12:00","09:30:00",5.4999999919999993,0.68749999899999992,1,10,1,1,null,{"$f":"VLOOKUP(G564,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-01-28T11:25:00"]
["ENERO 2,021","2021-01-27T13:22:00","CAS-942422","Se ha generado un nuevo caso de Servicio al Cliente CAS-942422-T9S2Z5\n\nResumen: *Urgente* Froster-19 Serie 1810104064 / No enfría\n\n \n\nPaís: Guatemala\n\nAgencia: Zona Viva\n\nJefe Regional:\n\nRuta: 109451\n\nCódigo de Cliente: 1242450\n\nTipo de Cliente según Censo:\nNombre del Cliente: RUSTICHELLA\n\nRuta Manual:  Guatemala  - Zona Viva - 109451\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Moran, Marina\n\nNombre Actual del Negocio:  Rustichella\n\nDirección:   23 AVENIDA Y 20 CALLE 23-80 ZONA 10                                                 Barrio / Colonia:    plaza fragati                     \n\nMunicipio:  Guatemala   Departamento:  Guatemala\n\nDetalles sobre la Ubicación delNegocio:  A un costado de santilla, plaza Fragatti\n\nTeléfono 1: 59799785  Teléfono 2:  55951674\n\n \n\nOrigen del Caso:   Llamada Cliente  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - No Enfría - Equipo Frío ( Otras marcas ) - 125 - -\n \nModelo y serie del equipo: F19PVPHBRAHVA - 1810104064\n  \n¿Cuándo inició el inconveniente?   Hace 1 dia\n \n¿El equipo tiene Control Inteligente?  Si\n \n¿El equipo se encuentra separado de la pared y sin ninguna obstrucción en la parte de atrás?  Si\n \nEn equipos de Control Inteligente ¿El equipo está conectado en modo de ahorro de energía (Modo ECO)?  No\n \nEn equipos de Control Inteligente ¿El equipo marca alguna alarma?  Ninguna Alarma\n \n¿Cuál es el Nivel de la Temperatura?   Ninguno de los anteriores (Control Inteligente)\n \nEn caso de ser Equipo de Control Inteligente Escriba la numeración que marca el Display  19\n \n¿Cuántas horas al día el equipo permanece conectado?  De 12 Hrs. En Adelante\n \nIndicar Horas de conexión al día  24 horas\n \n¿El equipo está conectado a un tomacorriente?   Si\n \n¿Los ventiladores están funcionando?   No\n \n¿Presenta algún ruido extraño en el ventilador?   No\n \nTipo de Ruido:  N/A\n \n¿El motor del equipo trabaja sin realizar descansos?   Si\n \n \nObservaciones:  Saraí E.\n \n \nFecha de Apertura:  27/01/2021 1:22 p. m.","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE CONTROL DE PARAMETROS DE WELLINGTON,MODELO F-19 SERIE 1810104064 ATENDIO SELVIN DIAS TEL.4288-4907 FINALIZADO 5/2/21.",1242450,"ZONA VIVA","METRO","SI","FRIO","BRAHVA","2021-02-05T16:30:00","1449 SILAS SANCHEZ",20414,"EMSA NORMAL","EMSA FRIO",null,189448,189471,"F-19",1810104064,"17:18:00","-5","111","2021-01-27T14:36:00","2021-02-05","2021-01-27","2021-02-05","14:36:00","16:30:00",61.900000007999999,7.7375000009999999,4,23,2,1,null,{"$f":"VLOOKUP(G565,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-02-06T09:21:00"]
["ENERO 2,021","2021-01-27T14:31:00","T-56157","Número de Ticket: 56157\n\n \n\nResumen: Froster 19 serie 180111692 Equipo no enfría\n\n \n\nCódigo de cliente: 1290473\n\n\nNombre del cliente: HECTOR GARCIA HECTOR GARCIA\n\n \n\nNombre de Contacto: Hector Garcia\n\n \n\nNúmero de Teléfono: +502 50060132\n\n\nDescripción: Dirección: 6ta calle 6ta avenida 6-67 zona 6 Residenciales Catalina","SE REALIZO CHEQUEO GENERAL,TERMOSTATO WELLINGTON DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO F-19 SERIE 180111692 ATENDIO HECTOR GARCIA TEL.5006-0132 FINALIZADO 2/2/21.",1290473,"VILLA NUEVA","METRO","SI","FRIO","BRAHVA","2021-02-02T14:50:00","1110 BYRON SUAREZ",18626,"C-5","C-5",null,146342,146370,"F-19",180111692,"15:15:00","10","151","2021-01-27T14:31:00","2021-02-02","2021-01-27","2021-02-02","14:31:00","14:50:00",36.316666656000002,4.5395833320000003,4,28,2,1,null,{"$f":"VLOOKUP(G566,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-03T11:18:00"]
["ENERO 2,021","2021-01-27T14:41:00","T-56574","Número de Ticket: 56574\n\n \n\nResumen: X28 SERIE 1902RG0008 NO ENFRIA\n\n \n\nCódigo de cliente: 1032499\n\n\nNombre del cliente: TIENDA LA MONTAÑITA ANTONIO IXCOY\n\n \n\nNombre de Contacto: Julio Ordoñez\n\n \n\nNúmero de Teléfono: +502 40994245\n\n\nDescripción: lt 17 Y 26 AVE TIERRA NUEVA 1 SECTOR LA MONTAÑITA, A UN COSTADO DE LA ESCUELA","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,REPARACION DEL SISTEMA ELECTRICO,MODELO X-28 SERIE 1902RG0008 ATENDIO JULIO ORDOÑEZ TEL.4099-4245 FINALIZADO 28/1/21.",1032499,"NARANJO","METRO","SI","FRIO","PEPSI","2021-01-28T12:10:00","1178 CARLOS BLANCO",19684,"EMSA NORMAL","EMSA FRIO",null,90153,90154,"X-28","1902RG0008","12:58:00","3","145","2021-01-27T14:41:00","2021-01-28","2021-01-27","2021-01-28","14:41:00","12:10:00",7.31666668,0.914583335,1,1,1,1,null,{"$f":"VLOOKUP(G567,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-01-29T09:18:00"]
["ENERO 2,021","2021-01-28T09:49:00","T-56432","Número de Ticket: 56432\n\n \n\nResumen: VR17 serie R97110052 No enciende\n\n \n\nCódigo de cliente: 1113200\n\n\nNombre del cliente: TIENDA JACINTO ARTEMIO VILLATORO\n\n \n\nNombre de Contacto: Jacinto Lopez\n\n \n\nNúmero de Teléfono: +502 48179225\n\n\nDescripción: Carretera interamericana 5 km antes de llegar a ladea la mecillas Huehuetenango Frente a una distribuidora de café, negocio de color blanco.\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-17 SERIE R97110059 ATENDIO MARIA ANITA TEL.4817-9225 FINALIZADO 29/01/2021.",1113200,"CAMOJA","PACIFICO","SI","FRIO","PEPSI","2021-01-29T12:45:00","2207 BYRON ALFARO",18914,"C-5","C-5",null,680849,681073,"VR-17","R97110059","13:10:00",null,"300","2021-01-28T09:49:00","2021-01-29","2021-01-28","2021-01-29","09:49:00","12:45:00",10.183333352000002,1.2729166690000002,2,224,1,1,null,{"$f":"VLOOKUP(G568,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-29T15:38:00"]
["ENERO 2,021","2021-01-28T09:49:00","T-56431","Número de Ticket: 56431\n\n \n\nResumen: LC28 serie 160612987 No enfría\n\n \n\nCódigo de cliente: 1113098\n\n\nNombre del cliente: TIENDA BEBERLY MAGNOLIA LOPEZ\n\n \n\nNombre de Contacto: Ruben Alonzo\n\n \n\nNúmero de Teléfono: +502 30640426\n\n\nDescripción: Aldea la esperanza Union Cantinil Huehuetenango, negocio de color blanco","SE REALIZO CHEQUEO GENERAL,FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 160612987 ATENDIO MANUEL TEL.NO DIO FINALIZADO 29/1/21.",1113098,"CAMOJA","PACIFICO","SI","FRIO","PEPSI","2021-01-29T17:02:00","2207 BYRON ALFARO",18917,"C-5","C-5",null,681160,681422,"LC-28",160612987,"18:45:00",null,"300","2021-01-28T09:49:00","2021-01-29","2021-01-28","2021-01-29","09:49:00","17:02:00",13.183333352000002,1.6479166690000002,2,262,1,1,null,{"$f":"VLOOKUP(G569,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-30T10:56:00"]
["ENERO 2,021","2021-01-28T09:59:00","T-56537","Número de Ticket: 56537\n\n \n\nResumen: V19 serie 170212962 Equipo no enfría\n\n \n\nCódigo de cliente: 1257447\n\n\nNombre del cliente: TIENDA EL ULTIMO ADIOS MARINA MERIDA\n\n \n\nNombre de Contacto: Marina Merida\n\n \n\nNúmero de Teléfono: +502 5765-2490\n\n\nDescripción: Dirección: Aldea el Tabacal, Santa Ana Huista, Huehuetenango Referencia: Negocio esta a un costado de Iglesia Evangélica Torre Fuerte, rumbo al Campo Municipal o Cementerio\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,CORRECION DEL SISTEMA ELECTRICO,MODELO V-19 SERIE 170212962 ATENDIO MARIO TEL.5765-2490 FINALIZADO 29/1/21.",1257447,"CAMOJA","PACIFICO","SI","FRIO","PEPSI","2021-01-29T16:10:00","2207 BYRON ALFARO",18916,"EMSA NORMAL","EMSA FRIO",null,681025,681460,"V-19",170212962,"16:50:00","10","300","2021-01-28T09:59:00","2021-01-29","2021-01-28","2021-01-29","09:59:00","16:10:00",12.183333336,1.5229166670000001,2,435,1,1,null,{"$f":"VLOOKUP(G570,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-30T10:58:00"]
["ENERO 2,021","2021-01-28T10:05:00","T-55267","Número de Ticket: 55267\n\n \n\nResumen: V19 serie 160812862 Solicitud de parrila\n\n \n\nCódigo de cliente: 1099590\n\n\nNombre del cliente: TIENDA Y MERENDERO VICTORIA MARIA OCHOA\n\n \n\nNombre de Contacto: Ana Ochoa\n\n \n\nNúmero de Teléfono: +502 55786418\n\n\nDescripción:\n\nAna Ochoa CTON MORAZAN / COATEPEQUE / GT",null,1099590,"COATEPEQUE","PACIFICO","NO","IMAGEN","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-28T10:05:00",null,"2021-01-28","2022-02-14","10:05:00","16:03:21.600",2399.9726666880001,299.99658333600001,4,"",2,1,null,{"$f":"VLOOKUP(G571,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "}]
["ENERO 2,021","2021-01-28T10:05:00","T-56249","Número de Ticket: 56249\n\n \n\nResumen: X-28 Serie 170315645 Halador Quebrado\n\n \n\nCódigo de cliente: 1103225\n\n\nNombre del cliente: CEVICHES EL RANCHO MARVIN PEREZ\n\n \n\nNombre de Contacto: Jorge Morales\n\n \n\nNúmero de Teléfono: +502 42161635\n\n\nDescripción: Dirección: Kilómetro 240, Carretera hacia Tecun Úman A un costado de Turicentro San Marcos, Pajapita\n\n",null,1103225,"COATEPEQUE","PACIFICO","NO","IMAGEN","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-28T10:05:00",null,"2021-01-28","2022-02-14","10:05:00","16:03:21.600",2399.9726666880001,299.99658333600001,4,"",2,1,null,{"$f":"VLOOKUP(G572,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "}]
["ENERO 2,021","2021-01-28T10:06:00","CAS-942721","Se ha generado un nuevo caso de Servicio al Cliente  CAS-942721-Q8M6M0\n\nResumen: V-252 Serie 1906RG0046 Bota agua (CASO GENERADO EN SIGO 54524)\n\n \n\nPaís: Guatemala\n\nAgencia: Zona Viva\n\nJefe Regional:\n\nRuta: 109455\n\nCódigo de Cliente: 1240992\n\nTipo de Cliente según Censo:\n\nNombre del Cliente: FRUTTI DI MARE\n\nRuta Manual:  Guatemala  - Zona Viva - 109455\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Barrios, Mateo\n\nNombre Actual del Negocio:  FRUTTI DI MARE\n\nDirección :   2da calle 22-65 zona 15 Vista Hermosa I                                                 Barrio / Colonia:                        \n\nMunicipio:  Guatemala   Departamento:  Guatemala\n\nDetalles sobre la Ubicación del Negocio:  CC Metroquince local 203\n\nTeléfono 1: 50338790  Teléfono 2: \n\n \n\nOrigen del Caso:   Llamada Supervisor de Ventas  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - Bota Agua - Equipo Frío ( Otras marcas ) - 78 - -  \n\nModelo y serie del equipo: RECV252 - 1906RG0046\n\n¿El Equipo enfría correctamente?   Si\n\n¿Cuál es el inconveniente que presenta el equipo?   Bota Agua\n\n¿El equipo está en una superficie plana?   Si\n\nEscriba en que área del equipo (Bota agua o Tiene ruidos extraños)   Acumula agua por drenaje tapado\n\n¿El compresor o ventilador tiene algún objeto obstruyéndolo?   No\n\n \n\nObservaciones   Amariis G / Ss SV Javier de Leon Cel. 47396814\n \n\nFecha de Apertura:  28/01/2021 10:06","SE REALIZO CHEQUEO GENERAL,EQUIPO ENFRIA BIEN,PROBLEMAS CON BANDEJA DETERIORADA,GENERAR CASO POR BANDEJA,MODELO V-252 SERIE 1906RG0046 ATENDIO ROSALI SALAZAR TEL.5033-8790 FINALIZADO 18/2/21.",1240992,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2021-02-18T11:45:00","1453 DIEGO MALDONADO",20194,"EMSA NORMAL","EMSA FRIO",null,157915,157924,"V-252","1906RG0046","12:00:00",null,"139","2021-02-12T11:41:00","2021-02-18","2021-02-12","2021-02-18","11:41:00","11:45:00",36.066666671999997,4.5083333339999996,4,15,2,2,null,{"$f":"VLOOKUP(G573,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-02-19T12:38:00"]
["ENERO 2,021","2021-01-28T10:06:00","T-56341","Número de Ticket: 56341\n\n \n\nResumen: Rec V-252 Serie 1901RG0296 No enfría\n\n \n\nCódigo de cliente: 1281545\n\n\nNombre del cliente: TIENDA CALHOUN DUNIA RAMIREZ\n\n \n\nNombre de Contacto: Jaime Rodrigo López\n\n \n\nNúmero de Teléfono: +502 55793977\n\n\nDescripción: Dirección: Carretera internacional, Hacia Malacatan, Antes de Estación Catalina San Marcos, Catarina\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE DRENAJE,MODELO V-252 SERIE 1901RG0296 ATENDIO DUNIA PATRICIA TEL.3046-3913 FINALIZADO 01/02/2021.",1281545,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-02-01T11:40:00","2207 BYRON ALFARO",18923,"EMSA NORMAL","EMSA FRIO",null,681690,681707,"V-252","1901RG0296","12:00:00",null,"300","2021-01-28T10:06:00","2021-02-01","2021-01-28","2021-02-01","10:06:00","11:40:00",21.566666672,2.695833334,3,17,2,1,null,{"$f":"VLOOKUP(G574,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-01T16:48:00"]
["ENERO 2,021","2021-01-28T10:06:00","T-56679","Número de Ticket: 56679\n\n \n\nResumen: LC28 serie 151112901 Equipo no enfría\n\n \n\nCódigo de cliente: 1099955\n\n\nNombre del cliente: TIENDA SAN MIGUEL JUAN LUX IXCOTOYAC\n\n \n\nNombre de Contacto: Gumercindo Zacarias\n\n \n\nNúmero de Teléfono: +502 58911784\n\n\nDescripción: Dirección: 6ta calle 2-17 zona 1 Cantón San Miguel Malacatan, San Marcos Referencia: Negocio esta cerca de Iglesia Centroamericana y en frente de Panadería Santa Lucia\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 151112901 ATENDIO GUMERCINDA TEL.5891-1784 FINALIZADO 1/2/21.",1099955,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-02-01T14:10:00","2207 BYRON ALFARO",18925,"C-5","C-5",null,681722,681740,"LC-28",151112901,"14:48:00",null,"300","2021-01-28T10:06:00","2021-02-01","2021-01-28","2021-02-01","10:06:00","14:10:00",22.066666655999999,2.7583333319999999,3,18,2,1,null,{"$f":"VLOOKUP(G575,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-02T10:59:00"]
["ENERO 2,021","2021-01-28T10:08:00","T-56458","Número de Ticket: 56458\n\n \n\nResumen: V-252 SERIE 060211518 NO ENFRIA\n\n \n\nCódigo de cliente: 1101917\n\n\nNombre del cliente: TIENDA LOPEZ MARIA TERESA LOPEZ\n\n \n\nNombre de Contacto: RONY JULAJU\n\n \n\nNúmero de Teléfono: +502 33224587\n\n\nDescripción: Direccion calle princ. san pablo merca municipal, San marcos, dentro del mercado a la vuelta de tienda el buen samaritano, negocio de madera\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-252 SERIE 060211518 ATENDIO RONY LOPEZ TEL.3322-4587 FINALIZADO 1/2/21.",1101917,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-02-01T17:08:00","2207 BYRON ALFARO",18927,"C-5","C-5",null,681740,681905,"V-252",60211518,"17:35:00",null,"300","2021-01-28T10:08:00","2021-02-01","2021-01-28","2021-02-01","10:08:00","17:08:00",24.866666672000001,3.1083333340000001,4,165,2,1,null,{"$f":"VLOOKUP(G576,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-02T11:02:00"]
["ENERO 2,021","2021-01-28T10:09:00","T-56354","Número de Ticket: 56354\n\n \n\nResumen: VR-17 Serie 131212189//No enfría\n\n \n\nCódigo de cliente: 1100446\n\n\nNombre del cliente: REFRESQUERIA TIKAL JOSE XURUC\n\n \n\nNombre de Contacto: Mishell Rodríguez\n\n \n\nNúmero de Teléfono: +502 55278409\n\n\nDescripción: Barrio el Centro A un costado del Parque Central//Frente a Igleisa Católica//Negocio con fahcad amarilla San Marcos, Pajapita\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,01 MICRODIFUSOR,MODELO VR-17 SERIE 131212189 ATENDIO AMARILIS TEL.4033-5418 FINALIZADO 29/1/21.",1100446,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-01-29T15:30:00","2505 LUIS ORTEGA",15841,"EMSA NORMAL","EMSA FRIO",null,411069,411073,"VR-17",131212189,"16:00:00","0","300","2021-01-28T10:09:00","2021-01-29","2021-01-28","2021-01-29","10:09:00","15:30:00",11.350000008,1.418750001,2,4,1,1,null,{"$f":"VLOOKUP(G577,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-30T11:03:00"]
["ENERO 2,021","2021-01-28T10:09:00","T-55328","Número de Ticket: 55328\n\n \n\nResumen: VR17 serie R98020680 No enfría\n\n \n\nCódigo de cliente: 1249097\n\n\nNombre del cliente: TIENDA MARY MARIA ESTER GARCIA\n\n \n\nNombre de Contacto: Leonel Ixtuc\n\n \n\nNúmero de Teléfono: +502 41946489\n\n\nDescripción: Colonia Nueva Amparo El tumbador San Marcos 500mts antes de la gasolinera puma, negocio de color rosado\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO VR-17 SERIE R98020680 ATENDIO LEONEL IXTUC TEL.4194-6489 FINALIZADO 04/02/2021.",1249097,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-02-04T15:25:00","2207 BYRON ALFARO",18932,"EMSA NORMAL","EMSA FRIO",null,682680,682769,"VR-17","R98020680","15:55:00",null,"300","2021-01-28T10:09:00","2021-02-04",{"$f":"VALUE(LEFT(Y578,5))","v":"2021-01-28"},{"$f":"IFERROR(IF(I578=\"SI\",VALUE(LEFT(L578,5)),TODAY()),\"\")","v":"2021-02-04"},{"$f":"VALUE(MID(Y578,6,10))","v":"10:09:00"},{"$f":"IFERROR(IF(I578=\"SI\",IF(MID(L578,6,10)=\"\",12,VALUE(MID(L578,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"15:25:00"},{"$f":"IF(OR(IF(AB578<AA578,1,0)=1,IF(AND(AB578=AA578,AD578<AC578),1,0)=1,IF(AND(WEEKDAY(AA578)=1,WEEKDAY(AB578)=1),1,0)=1),0,IF(WEEKDAY(AB578)=1,AB578-AA578-(NETWORKDAYS.INTL(AA578,AB578,17)-NETWORKDAYS.INTL(AA578,AB578,1))/2-(NETWORKDAYS.INTL(AA578,AB578,11)-NETWORKDAYS.INTL(AA578,AB578,1))+1,IF(WEEKDAY(AB578)=7,AB578-AA578-(NETWORKDAYS.INTL(AA578,AB578,17)-NETWORKDAYS.INTL(AA578,AB578,1))/2-(AB578-AA578-NETWORKDAYS.INTL(AA578,AB578,17)),AB578-AA578-(NETWORKDAYS.INTL(AA578,AB578,17)-NETWORKDAYS.INTL(AA578,AB578,1))/2-(NETWORKDAYS.INTL(AA578,AB578,11)-NETWORKDAYS.INTL(AA578,AB578,1))))*8+IF(WEEKDAY(AA578)=1,IF(AND(WEEKDAY(AB578,1)=7,AD578>12/24),4,IF(WEEKDAY(AB578,1)=1,0,IF(AND(AD578>14/24,AD578<17/24),AD578-7/24-2/24,IF(AND(AD578<=12/24,AD578>7/24),AD578-7/24,IF(AND(AD578>12/24,AD578<=14/24),AD578-7/24-(AD578-12/24),IF(AD578>=17/24,17/24-7/24-2/24,IF(AD578<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD578<AC578,AA578=AB578),0,IF(AND(WEEKDAY(AB578,1)=7,AD578>12/24),4,IF(WEEKDAY(AB578,1)=1,0,IF(AND(AD578>14/24,AD578<17/24),AD578-7/24-2/24,IF(AND(AD578<=12/24,AD578>7/24),AD578-7/24,IF(AND(AD578>12/24,AD578<=14/24),AD578-7/24-(AD578-12/24),IF(AD578>=17/24,17/24-7/24-2/24,IF(AD578<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA578,1)=7,AC578>11/24),4,IF(AND(AC578>14/24,AC578<=17/24),AC578-7/24-2/24,IF(AND(AC578<=12/24,AC578>7/24),AC578-7/24,IF(AND(AC578>12/24,AC578<=14/24),AC578-7/24-(AC578-12/24),IF(AC578>17/24,17/24-7/24-2/24,IF(AC578<=7/24,0,\"no aplica\")))))*24))))","v":47.26666668},{"$f":"IF(OR(IF(AB578<AA578,1,0)=1,IF(AND(AB578=AA578,AD578<AC578),1,0)=1,IF(AND(WEEKDAY(AA578)=1,WEEKDAY(AB578)=1),1,0)=1),0,IF(WEEKDAY(AB578)=1,AB578-AA578-(NETWORKDAYS.INTL(AA578,AB578,17)-NETWORKDAYS.INTL(AA578,AB578,1))/2-(NETWORKDAYS.INTL(AA578,AB578,11)-NETWORKDAYS.INTL(AA578,AB578,1))+1,IF(WEEKDAY(AB578)=7,AB578-AA578-(NETWORKDAYS.INTL(AA578,AB578,17)-NETWORKDAYS.INTL(AA578,AB578,1))/2-(AB578-AA578-NETWORKDAYS.INTL(AA578,AB578,17)),AB578-AA578-(NETWORKDAYS.INTL(AA578,AB578,17)-NETWORKDAYS.INTL(AA578,AB578,1))/2-(NETWORKDAYS.INTL(AA578,AB578,11)-NETWORKDAYS.INTL(AA578,AB578,1))))+IF(WEEKDAY(AA578)=1,IF(AND(WEEKDAY(AB578,1)=7,AD578>12/24),4,IF(WEEKDAY(AB578,1)=1,0,IF(AND(AD578>14/24,AD578<17/24),AD578-7/24-2/24,IF(AND(AD578<=12/24,AD578>7/24),AD578-7/24,IF(AND(AD578>12/24,AD578<=14/24),AD578-7/24-(AD578-12/24),IF(AD578>=17/24,17/24-7/24-2/24,IF(AD578<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD578<AC578,AA578=AB578),0,IF(AND(WEEKDAY(AB578,1)=7,AD578>12/24),4,IF(WEEKDAY(AB578,1)=1,0,IF(AND(AD578>14/24,AD578<17/24),AD578-7/24-2/24,IF(AND(AD578<=12/24,AD578>7/24),AD578-7/24,IF(AND(AD578>12/24,AD578<=14/24),AD578-7/24-(AD578-12/24),IF(AD578>=17/24,17/24-7/24-2/24,IF(AD578<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA578,1)=7,AC578>11/24),4,IF(AND(AC578>14/24,AC578<=17/24),AC578-7/24-2/24,IF(AND(AC578<=12/24,AC578>7/24),AC578-7/24,IF(AND(AC578>12/24,AC578<=14/24),AC578-7/24-(AC578-12/24),IF(AC578>17/24,17/24-7/24-2/24,IF(AC578<=7/24,0,\"no aplica\")))))*24)))/8)","v":5.908333335},{"$f":"IF(AE578<8.1,1,IF(AE578<16.1,2,IF(AE578<24.1,3,4)))","v":4},{"$f":"IFERROR((ROUNDUP((S578-R578)*(+IF($X578=\"195\",\"1\",\"\")&(IF($X578=\"196\",\"1\",\"\"))&(IF($X578=\"197\",\"1\",\"\"))&(IF($X578=\"198\",\"1\",\"\"))&(IF($X578=\"199\",\"1\",\"\"))&(IF($X578=\"200\",\"1\",\"\"))&(IF($X578=\"201\",\"1\",\"\"))&(IF($X578=\"202\",\"1\",\"\"))&(IF($X578=\"203\",\"1\",\"\"))&(IF($X578=\"204\",\"1\",\"\"))&(IF($X578=\"111\",\"1\",\"\"))&(IF($X578=\"112\",\"1\",\"\"))&(IF($X578=\"113\",\"1\",\"\"))&(IF($X578=\"114\",\"1\",\"\"))&(IF($X578=\"115\",\"1\",\"\"))&(IF($X578=\"116\",\"1\",\"\"))&(IF($X578=\"117\",\"1\",\"\"))&(IF($X578=\"118\",\"1\",\"\"))&(IF($X578=\"119\",\"1\",\"\"))&(IF($X578=\"120\",\"1\",\"\"))&(IF($X578=\"121\",\"1\",\"\"))&(IF($X578=\"122\",\"1\",\"\"))&(IF($X578=\"123\",\"1\",\"\"))&(IF($X578=\"124\",\"1\",\"\"))&(IF($X578=\"125\",\"1\",\"\"))&(IF($X578=\"126\",\"1\",\"\"))&(IF($X578=\"127\",\"1\",\"\"))&(IF($X578=\"128\",\"1\",\"\"))&(IF($X578=\"129\",\"1\",\"\"))&(IF($X578=\"130\",\"1\",\"\"))&(IF($X578=\"131\",\"1\",\"\"))&(IF($X578=\"132\",\"1\",\"\"))&(IF($X578=\"133\",\"1\",\"\"))&(IF($X578=\"134\",\"1\",\"\"))&(IF($X578=\"135\",\"1\",\"\"))&(IF($X578=\"136\",\"1\",\"\"))&(IF($X578=\"137\",\"1.609344\",\"\"))&(IF($X578=\"139\",\"1.609344\",\"\"))&(IF($X578=\"140\",\"1.609344\",\"\"))&(IF($X578=\"205\",\"1\",\"\"))&(IF($X578=\"145\",\"1\",\"\"))&(IF($X578=\"151\",\"1\",\"\"))&(IF($X578=\"154\",\"1\",\"\"))&(IF($X578=\"156\",\"1\",\"\"))&(IF($X578=\"186\",\"1\",\"\"))&(IF($X578=\"300\",\"1\",\"\"))&(IF($X578=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":89},{"$f":"IFERROR(MONTH(AB578),\"\")","v":2},{"$f":"IFERROR(MONTH(AA578),\"\")","v":1},null,{"$f":"VLOOKUP(G578,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-04T16:42:00"]
["ENERO 2,021","2021-01-28T10:10:00","T-56310","Número de Ticket: 56310\n\n \n\nResumen: X-28 serie 1907RG0041; Ruidos extraños\n\n \n\nCódigo de cliente: 1098503\n\n\nNombre del cliente: TIENDA BRISAS DEL CABUS OSCAR PEREZ VELASQUEZ\n\n \n\nNombre de Contacto: Olga Perez\n\n \n\nNúmero de Teléfono: +502 32630366\n\n\nDescripción: Aldea sinai, malacatan, entrada a puente de cabus, negocio color verde. San Marcos/Malacatan\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO REC-LC-28 SERIE 1907RG0041 ATENDIO OLGA PEREZ TEL.3263-0366 FINALIZADO 01/02/2021.",1098503,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-02-01T13:02:00","2207 BYRON ALFARO",18924,"EMSA NORMAL","EMSA FRIO",null,681690,681722,"REC-LC-28","1907RG0041","13:30:00","6","300","2021-01-28T10:10:00","2021-02-01","2021-01-28","2021-02-01","10:10:00","13:02:00",21.833333336000003,2.7291666670000003,3,32,2,1,null,{"$f":"VLOOKUP(G579,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-01T16:50:00"]
["ENERO 2,021","2021-01-28T10:11:00","T-56635","Número de Ticket: 56635\n\n \n\nResumen: X-43 Serie-: 180212033// Empaques despegados\n\n \n\nCódigo de cliente: 1103687\n\n\nNombre del cliente: BLANCA LICELY JUAREZ DE MARIN BLANCA JUAREZ\n\n \n\nNombre de Contacto: Roberto Alvarado\n\n \n\nNúmero de Teléfono: +502 30094565\n\n\nDescripción: Dirección: Km 220 Entrada a Nuevo Chuatu. Interior de Finca San Juan El Horizonte. Departamento: Quetzaltenango/ Coatepeque. Referencias: No brindo referencias. Negocio con letrero.\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,03 EMPAQUES,MODELO X-43 SERIE 180212033 ATENDIO ROBERTO ALVARADO TEL.3009-4565 FINALIZADO 24/6/21.",1103687,"COATEPEQUE","PACIFICO","SI","IMAGEN","PEPSI","2021-06-24T13:30:00","2506 SERGIO MOLINA",29394,"EMSA NORMAL","EMSA IMAGEN",null,703410,703429,"X-43",180212033,"14:50:00","6","300","2021-01-28T10:11:00","2021-06-24","2021-01-28","2021-06-24","10:11:00","13:30:00",925.81666668000003,115.727083335,4,19,6,1,null,{"$f":"VLOOKUP(G580,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-06-25T14:30:00"]
["ENERO 2,021","2021-01-28T10:12:00","T-55577","Número de Ticket: 55577\n\n \n\nResumen: X43 serie 180318046 Equipo no enfría\n\n \n\nCódigo de cliente: 1099850\n\n\nNombre del cliente: BIENES INVERSIONES Y PROYECTOS DANY BAUTISTA VASQUEZ\n\n \n\nNombre de Contacto: Selvin Hernandez\n\n \n\nNúmero de Teléfono: +502 53368751\n\n\nDescripción: Dirección: 2 avenida 3-16 zona 1 Malactan San Marcos Referenica: Negocio se llama Pollo Bravo\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO GENERAL,LIMPIEZA DE CONDENSADORES,MODELO X-43 SERIE 180318043 ATENDIO ANIBAL BAUTIZTA TEL.5964-6724 FINALIZADO 1/2/21.",1099850,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-02-01T14:20:00","2207 BYRON ALFARO",18926,"EMSA NORMAL","EMSA FRIO",null,681740,681744,"X-43",180318043,"15:55:00",null,"300","2021-01-28T10:12:00","2021-02-01","2021-01-28","2021-02-01","10:12:00","14:20:00",22.133333327999999,2.7666666659999999,3,4,2,1,null,{"$f":"VLOOKUP(G581,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-02T11:04:00"]
["ENERO 2,021","2021-01-28T10:13:00","T-55266","Número de Ticket: 55266\n\n \n\nResumen: V19 serie 160812862 Ruidos Extraños\n\n \n\nCódigo de cliente: 1099590\n\n\nNombre del cliente: TIENDA Y MERENDERO VICTORIA MARIA OCHOA\n\n \n\nNombre de Contacto: Ana Ochoa\n\n \n\nNúmero de Teléfono: +502 55786418\n\n\nDescripción: El centro de aldea Morazán Génova Frente al salón municipal dla aldea Quetzaltenango , negocio con fachada Pepsi\n\n","SE REALIZO CHEQUEO GENERAL,AJUSTE DE UNIDAD CONDENSADORA,MODELO V-19 SERIE 160812862 ATENDIO ANA OCHOA TEL.4899-1976 FINALIZADO 30/1/21.",1099590,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-01-30T12:00:00","2505 LUIS ORTEGA",15844,"EMSA NORMAL","EMSA FRIO",null,411234,411253,"V-19",160812862,"12:25:00","0","300","2021-01-28T10:13:00","2021-01-30","2021-01-28","2021-01-30","10:13:00","12:00:00",17.783333343999999,2.2229166679999999,3,19,1,1,null,{"$f":"VLOOKUP(G582,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-01T12:46:00"]
["ENERO 2,021","2021-01-28T10:13:00","T-55674","Número de Ticket: 55674\n\n \n\nResumen: X-43 serie 180517495 No enfría\n\n \n\nCódigo de cliente: 1196524\n\n\nNombre del cliente: TIENDA EMANUEL WILSON IXCOTAYAC\n\n \n\nNombre de Contacto: Manuel Castro\n\n \n\nNúmero de Teléfono: +502 48702644\n\n\nDescripción: Calle principal, entrada a Pajapita frente a Colegio Geraldi, negocio con fachada de ccx\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO X-43 SERIE 180517495 ATENDIO MANUEL CASTRO TEL.4870-2644 FINALIZADO 29/1/21.",1196524,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-01-29T09:00:00","2505 LUIS ORTEGA",15834,"EMSA NORMAL","EMSA FRIO",null,410988,411046,"X-43",180517495,"09:25:00","0","300","2021-01-28T10:13:00","2021-01-29","2021-01-28","2021-01-29","10:13:00","09:00:00",6.7833333439999999,0.84791666799999998,1,58,1,1,null,{"$f":"VLOOKUP(G583,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-29T15:39:00"]
["ENERO 2,021","2021-01-28T10:34:00","T-55952","Número de Ticket: 55952\n\n \n\nResumen: LC 13 serie 150312984 Equipo no enfría\n\n \n\nCódigo de cliente: 1249262\n\n\nNombre del cliente: TIENDA CORAZON DE JESUS JUAN LUX PERPUAC\n\n \n\nNombre de Contacto: Santos Lux\n\n \n\nNúmero de Teléfono: +502 33062967\n\n\nDescripción: Dirección: 5 calle 5-60 zona 1 Barrio la Esperanza, Coatepeque Referencia: Negocio de color celeste atrás de Iglesia Católica.\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-13 SERIE 150312984 ATENDIO SANTOS LUX TEL.3306-2967 FINALIZADO 30/1/21.",1249262,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-01-30T11:00:00","2505 LUIS ORTEGA",15843,"C-5","C-5",null,411233,411234,"LC-13",150312984,"11:20:00",null,"300","2021-01-28T10:34:00","2021-01-30","2021-01-28","2021-01-30","10:34:00","11:00:00",16.433333344000001,2.0541666680000001,3,1,1,1,null,{"$f":"VLOOKUP(G584,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-01T12:44:00"]
["ENERO 2,021","2021-01-28T10:35:00","T-56489","Número de Ticket: 56489\n\n \n\nResumen: V-252 Serie 130313565 No enfría\n\n \n\nCódigo de cliente: 1158470\n\n\nNombre del cliente: FARMACIA DEL AHORRO . GLADYS MAGALY BARRIOS\n\n \n\nNombre de Contacto: Astrid Castañeda\n\n \n\nNúmero de Teléfono: +502 41571192\n\n\nDescripción: Diagonal 2 4-94 zona 4 Barrio Guadalupe Frente a hospital Nacional Quatepeque / Quetzaltenango\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO V-252 SERIE 130313565 ATENDIO JESUS MAZARIEGOS TEL.4123-1239 FINALIZADO 30/1/21.",1158470,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-01-30T10:00:00","2505 LUIS ORTEGA",15842,"EMSA NORMAL","EMSA FRIO",null,411157,411233,"V-252",130313565,"10:30:00","3","300","2021-01-28T10:35:00","2021-01-30","2021-01-28","2021-01-30","10:35:00","10:00:00",15.416666656,1.927083332,2,76,1,1,null,{"$f":"VLOOKUP(G585,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-01T12:41:00"]
["ENERO 2,021","2021-01-28T10:35:00","T-56200","Número de Ticket: 56200\n\n \n\nResumen: VR-17 SERIE 020420413/ Bisagras quebradas\n\n \n\nCódigo de cliente: 1195330\n\n\nNombre del cliente: TIENDA BELEN JULIO RAMOS\n\n \n\nNombre de Contacto: Julio Ramos\n\n \n\nNúmero de Teléfono: +502 50307339\n\n\nDescripción: aldea San Rafael Pacaya No. 2 coatepeques,m abajo de la Gasolinera Quetzaltenango / Coatepeque\n\n",null,1195330,"COATEPEQUE","PACIFICO","NO","IMAGEN","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-28T10:35:00",null,"2021-01-28","2022-02-14","10:35:00","16:03:21.600",2399.4726666719998,299.93408333399998,4,"",2,1,null,{"$f":"VLOOKUP(G586,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "}]
["ENERO 2,021","2021-01-28T10:36:00","T-56250","Número de Ticket: 56250\n\n \n\nResumen: X-28 Serie 170315645 Empaques rotos\n\n \n\nCódigo de cliente: 1103225\n\n\nNombre del cliente: CEVICHES EL RANCHO MARVIN PEREZ\n\n \n\nNombre de Contacto: Jorge Morales\n\n \n\nNúmero de Teléfono: +502 42161635\n\n\nDescripción: Dirección: Kilómetro 240, Carretera hacia Tecun Úman A un costado de Turicentro San Marcos, Pajapita\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO X-28 SERIE 170315645 ATENDIO SANDI SALES TEL.NO DIO FINALIZADO 19/7/21.",1103225,"COATEPEQUE","PACIFICO","SI","IMAGEN","PEPSI","2021-07-19T15:40:00","2147 MARIO DE LEON",116415,"EMSA NORMAL","EMSA IMAGEN",null,279416,279517,"X-28",170315645,"16:05:00","3","154","2021-01-28T10:36:00","2021-07-19","2021-01-28","2021-07-19","10:36:00","15:40:00",1079.066666664,134.883333333,4,101,7,1,null,{"$f":"VLOOKUP(G587,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-07-21T14:19:00"]
["ENERO 2,021","2021-01-28T10:37:00","T-56230","Número de Ticket: 56230\n\n \n\nResumen: X28 serie 110316756\n\n \n\nCódigo de cliente: 1100698\n\n\nNombre del cliente: INSTITUTO TECNOLOGICO GERARDI DANIEL CAMPEBELL\n\n \n\nNombre de Contacto: Daniel Candal\n\n \n\nNúmero de Teléfono: +502 47384349\n\n\nDescripción: Carretera Hacia tecún Human entrada pajapita frente a jade occidental unico instituto dela zona San Marcos\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 16W,01 VENTILADOR 10W,MODELO X-2 SERIE 110316756 ATENDIO DANIEL TEL.4738-4349 FINALIZADO 29/01/2021.",1100698,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-01-29T09:30:00","2505 LUIS ORTEGA",15835,"EMSA NORMAL","EMSA FRIO",null,410988,411096,"X-2",110316756,"10:10:00","0","300","2021-01-28T10:37:00","2021-01-29","2021-01-28","2021-01-29","10:37:00","09:30:00",6.8833333280000009,0.86041666600000011,1,108,1,1,null,{"$f":"VLOOKUP(G588,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-29T15:32:00"]
["ENERO 2,021","2021-01-28T10:39:00","T-55956","Número de Ticket: 55956\n\n \n\nResumen: LC 28 serie 151113391 Equipo no enfría\n\n \n\nCódigo de cliente: 1079465\n\n\nNombre del cliente: TIENDA ESQUIPULAS SEBASTIAN SALAZAR\n\n \n\nNombre de Contacto: Camilo Chiroy\n\n \n\nNúmero de Teléfono: +502 41984055\n\n\nDescripción: Dirección: 4 avenida lote 4 La Democracia Escuintla Referencia: Negocio al frente de tienda con fachada de coca que se llama tienda Maya, arriba del Museo\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,CLIENTE SOLO CONECTA 3 HRS EL EQUIPO,MODELO LC-28 SERIE 151113391 ATENDIO VIDALIO CHIROY TEL.4198-4055 FINALIZADO 03/02/2021.",1079465,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-02-03T16:15:00","2505 LUIS ORTEGA",18853,"EMSA NORMAL","EMSA FRIO",null,412009,412032,"LC-28",151113391,"16:50:00","3","300","2021-01-28T10:39:00","2021-02-03","2021-01-28","2021-02-03","10:39:00","16:15:00",39.599999992000001,4.9499999990000001,4,23,2,1,null,{"$f":"VLOOKUP(G589,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-03T16:12:00"]
["ENERO 2,021","2021-01-28T10:39:00","T-56471","Número de Ticket: 56471\n\n \n\nResumen: CFX-37 Serie 1309031381439 / No enfría\n\n \n\nCódigo de cliente: 1134453\n\n\nNombre del cliente: TIENDA NUEVO AMANECER J J VICTOR CALEL\n\n \n\nNombre de Contacto: Juan Coxic\n\n \n\nNúmero de Teléfono: +502 40258938\n\n\nDescripción: KM. 84 carretera a Taxisco, Aldea las flores / Dep. de Escuintla / Guana da sapa, A la par de venta de pñollo frito el campo, negocio color blanco\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO CFX-37 SERIE 1309031381439 ATENDIO IVAN RAMIREZ TEL.NO DIO FINALIZADO 02/02/2021.",1134453,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-02-02T09:50:00","2147 MARIO DE LEON",19971,"EMSA NORMAL","EMSA FRIO",null,247199,247349,"CFX-37",1309031381439,"10:20:00","3","154","2021-01-28T10:39:00","2021-02-02","2021-01-28","2021-02-02","10:39:00","09:50:00",27.183333328,3.397916666,4,150,2,1,null,{"$f":"VLOOKUP(G590,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-02T15:33:00"]
["ENERO 2,021","2021-01-28T10:40:00","T-55911","Número de Ticket: 55911\n\n \n\nResumen: X-28 Serie 170313927 No enfría\n\n \n\nCódigo de cliente: 1256952\n\n\nNombre del cliente: BERNHARD ROEHRS TORRES BERNHARD ROEHRS TORRES\n\n \n\nNombre de Contacto: Dulce Martinez\n\n \n\nNúmero de Teléfono: +502 51286526\n\n\nDescripción: Dirección: Kilómetro 130 Finca Guanipa. Camino hacia la Gomera. Escuintla, Escuintla\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 160612726 ATENDIO DULCE MARTINEZ TEL.NO DIO FINALIZADO 01/02/2021.",1256952,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-02-01T12:45:00","2147 MARIO DE LEON",19966,"C-5","C-5",null,246868,246892,"LC-28",160612726,"13:10:00",null,"154","2021-01-28T10:40:00","2021-02-01","2021-01-28","2021-02-01","10:40:00","12:45:00",21.333333344,2.666666668,3,24,2,1,null,{"$f":"VLOOKUP(G591,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-03T07:00:00"]
["ENERO 2,021","2021-01-28T10:41:00","T-56475","Número de Ticket: 56475\n\n \n\nResumen: X-28 Serie 1807102559 / No enfría\n\n \n\nCódigo de cliente: 1257290\n\n\nNombre del cliente: TDA TRINIDAD EDUARDO MELETZ\n\n \n\nNombre de Contacto: José Castillo\n\n \n\nNúmero de Teléfono: +502 30710547\n\n\nDescripción: 3era Av, lote 22 Barrio la arenera, / Dep. Escuintla / San José, Calle principal, pasando el puente de metal, adelante de una funeraria, negocio con fachada de pepsi, con EF. Afuera del negocio\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO X-2 SERIE 1807102559 ATENDIO JOSE CASTILLO TEL.3071-0547 FINALIZADO 29/01/2021.",1257290,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-29T13:45:00","4202 MANUEL MELLADO",18846,"EMSA NORMAL","EMSA FRIO",null,273132,273160,"X-2",1807102559,"14:30:00","10","137","2021-01-28T10:41:00","2021-01-29","2021-01-28","2021-01-29","10:41:00","13:45:00",9.3166666879999998,1.164583336,2,46,1,1,null,{"$f":"VLOOKUP(G592,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-29T14:50:00"]
["ENERO 2,021","2021-01-28T10:43:00","T-55426","Número de Ticket: 55426\n\n \n\nResumen: CFX-24 SERIE 1403261451308 NO ENCIENDE\n\n \n\nCódigo de cliente: 1077275\n\n\nNombre del cliente: TIENDA LA PERLA SANTOS GABRIEL\n\n \n\nNombre de Contacto: CARLOS VICENTE\n\n \n\nNúmero de Teléfono: +502 50543467\n\n\nDescripción: barrio miramar lt 15, puerta san jose,\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO DEL MOTOR,MODELO CFX-24 SERIE 1403261451308 ATENDIO EDGAR VICENTE TEL.NO DIO FINALIZADO 30/1/21.",1077275,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-30T12:15:00","2147 MARIO DE LEON",19962,"EMSA NORMAL","EMSA FRIO",null,246550,246560,"CFX-24",1403261451308,"13:10:00","10","154","2021-01-28T10:43:00","2021-01-30","2021-01-28","2021-01-30","10:43:00","12:15:00",16.283333352,2.035416669,3,10,1,1,null,{"$f":"VLOOKUP(G593,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-01T14:14:00"]
["ENERO 2,021","2021-01-28T10:45:00","T-54728","Número de Ticket: 54728\n\n \n\nResumen: CFX-44 Serie 1604011761197 No enfría\n\n \n\nCódigo de cliente: 1077282\n\n\nNombre del cliente: TIENDA SAN CARLOS VICENTE PABLO SAMINES\n\n \n\nNombre de Contacto: Miguel Julaju\n\n \n\nNúmero de Teléfono: +502 30943862\n\n\nDescripción:","SE REALIZO CHEQUEO GENERAL,CONDENSADOR PICADO,FUGA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO CFX-44 SERIE 1604011761197 ATENDIO EDGAR SOLIS TEL.NO DIO FINALIZADO 1/2/21.",1077282,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-02-01T16:25:00","2147 MARIO DE LEON",19969,"C-5","C-5",null,246943,247017,"CFX-44",1604011761197,"16:50:00",null,"154","2021-01-28T10:45:00","2021-02-01","2021-01-28","2021-02-01","10:45:00","16:25:00",23.666666663999997,2.9583333329999997,3,74,2,1,null,{"$f":"VLOOKUP(G594,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-03T12:36:00"]
["ENERO 2,021","2021-01-28T10:47:00","T-55633","Número de Ticket: 55633\n\n \n\nResumen: G280 serie 010520148\n\n \n\nCódigo de cliente: 1083357\n\n\nNombre del cliente: DEPOSITO AGUSTIN AGUSTIN GONZALES LORENZANA\n\n \n\nNombre de Contacto: Luis Alberto Ortiz Perez\n\n \n\nNúmero de Teléfono: +502 55790525\n\n\nDescripción: Carretera a Taxisco interior de granja Canadá Escuintla, negocio de color azul con blanco.\n\n","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/4,01 FILTRO,01 VALVULA,01 VARTILLA,01 VENTILADOR 10W,05 FT TUBO COBRE 5/16,04 LBS DE GAS R134 PARA CARGA Y LIMPIEZA,MODELO BC-50 SERIE 97061057 ATENDIO LUIS ORTIZ TELNO DIO FINALIZADO 3/2/21.",1083357,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-02-03T10:10:00","4202 MANUEL MELLADO",19916,"EMSA NORMAL","EMSA FRIO",null,273540,273540,"BC-50",97061057,"11:40:00","4","137","2021-01-28T10:47:00","2021-02-03","2021-01-28","2021-02-03","10:47:00","10:10:00",35.383333344,4.4229166680000001,4,0,2,1,null,{"$f":"VLOOKUP(G595,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-04T10:58:00"]
["ENERO 2,021","2021-01-28T10:47:00","T-55635","Número de Ticket: 55635\n\n \n\nResumen: Gl280 serie 010520146 No funciona\n\n \n\nCódigo de cliente: 1083357\n\n\nNombre del cliente: DEPOSITO AGUSTIN AGUSTIN GONZALES LORENZANA\n\n \n\nNombre de Contacto: Luis Alberto Ortiz Perez\n\n \n\nNúmero de Teléfono: +502 55790525\n\n\nDescripción: Carretera a Taxisco interior de granja Canadá Escuintla, negocio de color azul con blanco.\n\n","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/5,01 FILTRO,01 VALVULA,01 VARILLA,01 VENTILADOR 10W,MODELO GL-280 SERIE 010520149 ATENDIO LUIS ORTIZ TEL.NO DIO FNALIZADO 3/2/21.",1083357,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-02-03T15:10:00","4202 MANUEL MELLADO",19919,"EMSA NORMAL","EMSA FRIO",null,273540,273558,"GL-280",10520149,"16:40:00","4","137","2021-01-28T10:47:00","2021-02-03","2021-01-28","2021-02-03","10:47:00","15:10:00",38.383333336,4.797916667,4,29,2,1,null,{"$f":"VLOOKUP(G596,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-04T10:48:00"]
["ENERO 2,021","2021-01-28T10:48:00","T-55513","Número de Ticket: 55513\n\n \n\nResumen: REC-LC28 SERIE 1910RG0237\n\n \n\nCódigo de cliente: 1310612\n\n\nNombre del cliente: TIENDA ISRAEL GREGORIO REYNOSO\n\n \n\nNombre de Contacto: HUGO PU\n\n \n\nNúmero de Teléfono: +502 43095471\n\n\nDescripción: Direccion callejon 4 L6 col la democracia iztapa Escuintlan adelante del puente guiscoyol, negocio con fachada de pepsi\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 1910RG0237 ATENDIO HUGO PU TEL.4309-5471 FINALIZADO 03/02/2021.",1310612,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-02-03T12:45:00","2207 BYRON ALFARO",18929,"C-5","C-5",null,682207,682380,"LC-28","1910RG0237","13:10:00",null,"300","2021-01-28T10:48:00","2021-02-03","2021-01-28","2021-02-03","10:48:00","12:45:00",37.200000000000003,4.6500000000000004,4,173,2,1,null,{"$f":"VLOOKUP(G597,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-03T15:59:00"]
["ENERO 2,021","2021-01-28T10:49:00","T-55318","Número de Ticket: 55318\n\n \n\nResumen: V-19 serie 180510165 / No enciende\n\n \n\nCódigo de cliente: 1077319\n\n\nNombre del cliente: TIENDA FLOR DE MARIA PEDRO CHAPERON\n\n \n\nNombre de Contacto: Hector Calderón\n\n \n\nNúmero de Teléfono: +502 58964376\n\n\nDescripción: Barrio el manglar, calle la Exo, puerto San José / Dep. de Escuintla / San José, Frente a iglesia de Dios misionera, la cooperativa, negocio con fachada de pepsi.\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS,PROBLEMAS CON VOLTAJE EN EL NEGOCIO,MODELO V-19 SERIE 180510165 ATENDIO HECTOR CALDERON TEL.NO DIO FINALIZADO 30/1/21.",1077319,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-30T13:50:00","2147 MARIO DE LEON",19963,"EMSA NORMAL","EMSA FRIO",null,246560,246574,"V-19",180510165,"14:55:00",null,"154","2021-01-28T10:49:00","2021-01-30","2021-01-28","2021-01-30","10:49:00","13:50:00",16.183333344000001,2.0229166680000001,3,14,1,1,null,{"$f":"VLOOKUP(G598,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-01T14:16:00"]
["ENERO 2,021","2021-01-28T10:50:00","T-55631","Número de Ticket: 55631\n\n \n\nResumen: V-252 SERIE 051010249 CAMBIO MOTOR\n\n \n\nCódigo de cliente: 1083357\n\n\nNombre del cliente: DEPOSITO AGUSTIN AGUSTIN GONZALES LORENZANA\n\n \n\nNombre de Contacto: Luis Alberto Ortiz Perez\n\n \n\nNúmero de Teléfono: +502 55790525\n\n\nDescripción: Direccion carretera a taxisco, Escuintla interior granja canada\n\n","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/5,01 FILTRO,01 VALVULA,01 VARILLA,01 VENTILADOR 10W,05 FT TUBO COBRE 3/8,04 LBS DE GAS R134 PARA CARGA Y LIMPIEZA,MODELO V-252 SERIE 051010259 ATENDIO LUIS ORTIZ TEL.NO DIO FINALIZADO 3/2/21.",1083357,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-02-03T11:30:00","4202 MANUEL MELLADO",19917,"EMSA NORMAL","EMSA FRIO",null,273540,273540,"V-252",51010259,"13:20:00","4","137","2021-01-28T10:50:00","2021-02-03","2021-01-28","2021-02-03","10:50:00","11:30:00",36.666666671999998,4.5833333339999998,4,0,2,1,null,{"$f":"VLOOKUP(G599,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-04T10:55:00"]
["ENERO 2,021","2021-01-28T10:50:00","T-55520","Número de Ticket: 55520\n\n \n\nResumen: VR-17 SERIE 96100470 RUIDOS EXTAÑOS MOTOR\n\n \n\nCódigo de cliente: 1083357\n\n\nNombre del cliente: DEPOSITO AGUSTIN AGUSTIN GONZALES LORENZANA\n\n \n\nNombre de Contacto: Luis Alberto Ortiz Perez\n\n \n\nNúmero de Teléfono: +502 55790525\n\n\nDescripción: Direccion carretera a taxisco, Escuintla interior granja canada\n\n","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/3,01 FILTRO,01 VALVULA,01 VARILLA,01 VENTILADOR 18W,05 FT TUBO COBRE 1/4,04 LBS DE GAS R134 PARA CARGA Y LIMPIEZA,MODELO VR-17 SERIE 99060227 ATENDIO LUIS ORTIZ TEL.NO DIO FINALIZADO 3/2/21.",1083357,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-02-03T08:30:00","4202 MANUEL MELLADO",19915,"EMSA NORMAL","EMSA FRIO",null,273520,273539,"VR-17",99060227,"10:00:00","4","137","2021-01-28T10:50:00","2021-02-03","2021-01-28","2021-02-03","10:50:00","08:30:00",33.666666671999998,4.2083333339999998,4,31,2,1,null,{"$f":"VLOOKUP(G600,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-04T11:01:00"]
["ENERO 2,021","2021-01-28T10:51:00","T-55634","Número de Ticket: 55634\n\n \n\nResumen: VR17 serie 96100470 No enfría\n\n \n\nCódigo de cliente: 1083357\n\n\nNombre del cliente: DEPOSITO AGUSTIN AGUSTIN GONZALES LORENZANA\n\n \n\nNombre de Contacto: Luis Alberto Ortiz Perez\n\n \n\nNúmero de Teléfono: +502 55790525\n\n\nDescripción: Carretera a Taxisco interior de granja Canadá Escuintla, negocio de color azul con blanco.\n\n","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/4,01 FILTRO,01 VALVULA,01 VARILLA,01 VENTILADOR 18W,04 LBS DE GAS R134 PARA CARGA Y LIMPIEZA,MODELO VR-17 SERIE 000820313 ATENDIO LUIS ORTIZ TEL.NO DIO FINALIZADO 3/2/21.",1083357,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-02-03T13:40:00","4202 MANUEL MELLADO",19918,"EMSA NORMAL","EMSA FRIO",null,233540,233540,"VR-17","000820313","15:00:00","4","137","2021-01-28T10:51:00","2021-02-03","2021-01-28","2021-02-03","10:51:00","13:40:00",37.150000007999999,4.6437500009999999,4,0,2,1,null,{"$f":"VLOOKUP(G601,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-04T10:52:00"]
["ENERO 2,021","2021-01-28T10:52:00","T-55458","Número de Ticket: 55458\n\n \n\nResumen: X-28 Serie 180516241 No enfría\n\n \n\nCódigo de cliente: 1225817\n\n\nNombre del cliente: TDA LA BENDICION JUAN LOPEZ\n\n \n\nNombre de Contacto: Juan Lopez\n\n \n\nNúmero de Teléfono: +502 49529005\n\n\nDescripción: 8va Calle 5-97 Barrio Peñate negocio con fachada de pepsi frente a punto limpio Escuintla / Puerto san José\n\n","SE REALIZO CHEQUEO GENERAL,01 CAPACITOR 1/3,MODELO X-2 SERIE 180516241 ATENDIO JUAN LOPEZ TEL.4952-9005 FINALIZADO 29/1/21.",1225817,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-29T15:10:00","4202 MANUEL MELLADO",18847,"EMSA NORMAL","EMSA FRIO",null,273160,273204,"X-2",180516241,"16:10:00","10","137","2021-01-28T10:52:00","2021-01-29","2021-01-28","2021-01-29","10:52:00","15:10:00",10.300000008000001,1.2875000010000002,2,71,1,1,null,{"$f":"VLOOKUP(G602,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-30T10:39:00"]
["ENERO 2,021","2021-01-28T10:53:00","T-55592","Número de Ticket: 55592\n\n \n\nResumen: X-28 Serie: 170514344 // No enfría\n\n \n\nCódigo de cliente: 1077774\n\n\nNombre del cliente: SOLIDARISMO FINCA PALO BLANCO MARI CRUZ GRIJALVA\n\n \n\nNombre de Contacto: Mari Cruz\n\n \n\nNúmero de Teléfono: +502 56965590\n\n\nDescripción: Dirección: Km 124 Carretera a Sipacate. Departamento: Escuintla/ La Gomera Referencias: A 1 km de la Finca Las Palmas. Negocio con letrero y porton rojo.\n\n","SE REALIZO CHEQUEO GENERAL,01 FILTRO,01 VARILLA,01 VALVULA,04 LBS DE GAS,PROBLEMAS CON VOLTAJE EN EL PDV,MODELO X-28 SERIE 170514344 ATENDIO MARITZA TEL.NO DIO FINALIZADO 01/02/2021.",1077774,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-02-01T13:35:00","2147 MARIO DE LEON",19967,"EMSA NORMAL","EMSA FRIO",null,246892,246917,"X-28",170514344,"14:40:00","10","154","2021-01-28T10:53:00","2021-02-01","2021-01-28","2021-02-01","10:53:00","13:35:00",21.116666672000001,2.6395833340000001,3,25,2,1,null,{"$f":"VLOOKUP(G603,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-01T16:41:00"]
["ENERO 2,021","2021-01-28T10:53:00","T-55641","Número de Ticket: 55641\n\n \n\nResumen: X28 serie 1806102091 Equipo no enfría\n\n \n\nCódigo de cliente: 1279435\n\n\nNombre del cliente: TDA. LA BENDICION FRANCISCO BIXCUL JULAJUJ\n\n \n\nNombre de Contacto: Efrain Velasquez\n\n \n\nNúmero de Teléfono: +502 53350636\n\n\nDescripción: Dirección: Callejón 2 lote 2 Barrio Miramar, Puerto San Jose, Escuintla Referencia: Negocio esta a la par de Hotel Villa Real.\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,CONDENSADOR PICADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-28 SERIE 1806102091 ATENDIO FRANCK VELASQUEZ TEL.NO DIO FINALIZADO 30/1/21.",1279435,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-30T11:20:00","2147 MARIO DE LEON",19961,"C-5","C-5",null,246403,246550,"X-28",1806102091,"11:50:00",null,"154","2021-01-28T10:53:00","2021-01-30","2021-01-28","2021-01-30","10:53:00","11:20:00",16.450000000000003,2.0562500000000004,3,147,1,1,null,{"$f":"VLOOKUP(G604,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-01T14:11:00"]
["ENERO 2,021","2021-01-28T10:56:00","T-55368","Número de Ticket: 55368\n\n \n\nResumen:  CFX-19 SERIE 1604011760090 No enciende / 1077964\n\n \n\nCódigo de cliente: 100022828\n\n\nNombre del cliente: Cliente Sin Código SAP Escuintla\n\n \n\nNombre de Contacto: Alex Maldonado\n\n \n\nNúmero de Teléfono: +502 36972397\n\n\nDescripción: Terminal del sur local 113, zona 1 Escuintla Escuintla / Escuintla\n\n","TICKET DUPLICADO CON EL T-54390 FINALIZADO 29/1/21.",1077964,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-29T11:15:00","4202 MANUEL MELLADO",null,null,null,null,0,0,null,null,"11:50:00",null,"137","2021-01-28T10:56:00","2021-01-29","2021-01-28","2021-01-29","10:56:00","11:15:00",8.3166666800000009,1.0395833350000001,2,0,1,1,null,{"$f":"VLOOKUP(G605,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-02T09:53:00"]
["ENERO 2,021","2021-01-28T10:56:00","T-55409","Número de Ticket: 55409\n\n \n\nResumen: X-28 Serie: 180410802// Bisagras quebradas (Código: 1125237)\n\n \n\nCódigo de cliente: 100022828\n\n\nNombre del cliente: Cliente Sin Código SAP Escuintla\n\n \n\nNombre de Contacto: Jose García\n\n \n\nNúmero de Teléfono: +502 45163570\n\n\nDescripción: Dirección: 1 av 1-15 Z.1 Departamento: Escuintla/ Escuintla Referencias: Al lado de estación de buses, Negocio con fachada de CCX con letrero \"Abarroteria Santa Clara Código: 1125237\"\n\n","URGENTE",1125237,"ESCUINTLA","PACIFICO","NO","IMAGEN","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-28T10:56:00",null,"2021-01-28","2022-02-14","10:56:00","16:03:21.600",2399.1226666799998,299.89033333499998,4,"",2,1,null,{"$f":"VLOOKUP(G606,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "}]
["ENERO 2,021","2021-01-28T10:57:00","T-55892","Número de Ticket: 55892\n\n \n\nResumen: X-28 Serie 180519568 No enciende CODIGO SAP 1258059\n\n \n\nCódigo de cliente: 100022828\n\n\nNombre del cliente: Cliente Sin Código SAP Escuintla\n\n \n\nNombre de Contacto: Pedro Ramirez\n\n \n\nNúmero de Teléfono: +502 54159520\n\n\nDescripción: Colonia la Prosperidad Sector 20 Lote 131 Frente a Tienda el centro La Gomera / Escuintla\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO DEL MOTOR,MODELO X-28 SERIE 180519568 ATENDIO RUMALDO RAMIREZ TEL.NO DIO FINALIZADO 1/2/21.",1258059,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-02-01T15:20:00","2147 MARIO DE LEON",19968,"EMSA NORMAL","EMSA FRIO",null,246917,246943,"X-28",180519568,"15:45:00","10","154","2021-01-28T10:57:00","2021-02-01","2021-01-28","2021-02-01","10:57:00","15:20:00",22.383333312000001,2.7979166640000002,3,26,2,1,null,{"$f":"VLOOKUP(G607,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-03T12:27:00"]
["ENERO 2,021","2021-01-28T10:58:00","T-56384","Número de Ticket: 56384\n\n \n\nResumen: X28 SERIE 1807103556/ No enfria\n\n \n\nCódigo de cliente: 100022828\n\n\nNombre del cliente: Cliente Sin Código SAP Escuintla\n\n \n\nNombre de Contacto: Diego us Maldonado\n\n \n\nNúmero de Teléfono: +502 50304111\n\n\nDescripción: 4ta av. Terminal del -sur local 108 escuintla / escuintla\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO X-2 SERIE 1807103556 ATENDIO DIEGO UZ MALDONADO TEL.5030-0411 FINALIZADO 29/01/2021.","SIN CODIGO","ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-29T12:00:00","4202 MANUEL MELLADO",18845,"EMSA NORMAL","EMSA FRIO",null,273132,273132,"X-2",1807103556,"12:50:00",null,"137","2021-01-28T10:58:00","2021-01-29","2021-01-28","2021-01-29","10:58:00","12:00:00",9.0333333440000008,1.1291666680000001,2,0,1,1,null,{"$f":"VLOOKUP(G608,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-29T14:38:00"]
["ENERO 2,021","2021-01-28T10:59:00","T-55616","Número de Ticket: 55616\n\n \n\nResumen: X-28 Serie: 1807102487//No enfría\n\n \n\nCódigo de cliente: 1190701\n\n\nNombre del cliente: ABARROTES MIS ANGELITOS MARIA RAMIREZ\n\n \n\nNombre de Contacto: María Ramirez\n\n \n\nNúmero de Teléfono: +502 45246084\n\n\nDescripción: Calle Principal Salida a Cuilco//Frente a hotel gran Copa//Negocio con fachada color melon y franjas rojas o corintas//Tiene un rotolo con el nombre Abarrotes Mis Angelitos Huehuetenango, San Idelfonso Ixtahuacan\n\n","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/3,01 VARILLA,01 VALVULA,01 FILTRO,04 LBS DE GAS R-134,MODELO X-28 SERIE 1807102487 ATENDIO MARIA TEL.4324-4608 FINALIZADO 01/02/2021.",1190701,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-02-01T15:00:00","2505 LUIS ORTEGA",15846,"EMSA NORMAL","EMSA FRIO",null,411342,411537,"X-28",1807102487,"16:00:00",null,"300","2021-01-28T10:59:00","2021-02-01","2021-01-28","2021-02-01","10:59:00","15:00:00",22.016666688000001,2.7520833360000001,3,195,2,1,null,{"$f":"VLOOKUP(G609,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-02-01T16:29:00"]
["ENERO 2,021","2021-01-28T11:02:00","T-55374","Número de Ticket: 55374\n\n \n\nResumen: LC 28 serie 160612729 Equipo no enfría\n\n \n\nCódigo de cliente: 1158785\n\n\nNombre del cliente: HOTEL RUINAS RESORTFREDY ZACAR FREDY ZACARIAS DE LEON GONZALE\n\n \n\nNombre de Contacto: Emilio Rivas\n\n \n\nNúmero de Teléfono: +502 49913089\n\n\nDescripción: Dirección: Gasolinera Pegaso, zona 1 Chantla, Huehuetenango Referencia: Negocio esta en el Market de la Gasolinera\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 160612729 ATENDIO ESVIN GARIA TEL.NO DIO FINALIZADO 29/01/2021.",1158785,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-01-29T12:40:00","2147 MARIO DE LEON",19957,"C-5","C-5",null,246236,246261,"LC-28",160612729,"13:05:00",null,"154","2021-01-28T11:02:00","2021-01-29","2021-01-28","2021-01-29","11:02:00","12:40:00",8.9666666720000006,1.1208333340000001,2,25,1,1,null,{"$f":"VLOOKUP(G610,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-29T15:13:00"]
["ENERO 2,021","2021-01-28T11:02:00","T-55642","Número de Ticket: 55642\n\n \n\nResumen: VR 35 serie 160513211 Corto Circuito\n\n \n\nCódigo de cliente: 1310196\n\n\nNombre del cliente: TIENDA FRANCISCO FRANCISCO CASTRO PU\n\n \n\nNombre de Contacto: Francisco Castro\n\n \n\nNúmero de Teléfono: +502 30216667\n\n\nDescripción: Dirección: 2 avenida 2-98 zona 9, Huehuetenango Referencia: Negocio esta a 1/2 cuadra del Centro de Salud de Zaculeu\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,CORRECCION DE PARAMETROS COEL,MODELO VR-35 SERIE 160513211 ATENDIO FRANCISCO CASTRO TEL.NO DIO FINALIZADO 29/01/2021.",1310196,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-01-29T08:30:00","2147 MARIO DE LEON",19955,"EMSA NORMAL","EMSA FRIO",null,246066,246212,"VR-35",160513211,"09:10:00","3","154","2021-01-28T11:02:00","2021-01-29","2021-01-28","2021-01-29","11:02:00","08:30:00",5.466666656000001,0.68333333200000013,1,146,1,1,null,{"$f":"VLOOKUP(G611,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-29T15:00:00"]
["ENERO 2,021","2021-01-28T11:03:00","T-56520","Número de Ticket: 56520\n\n \n\nResumen: V-19 serie 180412598: No enciende\n\n \n\nCódigo de cliente: 1191113\n\n\nNombre del cliente: TIENDA VERO ROBERTA FAVIAN\n\n \n\nNombre de Contacto: Claro Jimenez\n\n \n\nNúmero de Teléfono: +502 57421475\n\n\nDescripción: Canton milas, patis, sobre calle principal cerca de escuela central, negocio color blanco Huehuetenango/Huehuetenango\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS DE TERMOSTATO,MODELO V-19 SERIE 180412598 ATENDIO ILARIO FABIAN TEL.NO DIO FINALIZADO 29/01/2021.",1191113,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-01-29T10:50:00","2147 MARIO DE LEON",19956,"EMSA NORMAL","EMSA FRIO",null,246212,246236,"V-19",180412598,"11:35:00","10","154","2021-01-28T11:03:00","2021-01-29","2021-01-28","2021-01-29","11:03:00","10:50:00",7.7833333279999994,0.97291666599999993,1,24,1,1,null,{"$f":"VLOOKUP(G612,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-01-29T15:11:00"]
["ENERO 2,021","2021-01-28T11:13:00","T-55556","Número de Ticket: 55556\n\n \n\nResumen: VR-17 serie 130113644, No enfría, ruidos en el motor, luces no se apagan\n\n \n\nCódigo de cliente: 1305558\n\n\nNombre del cliente: RESTAURANTE EL PORTAL OTTY FABIOLA VELASQUEZ MALDONADO\n\n \n\nNombre de Contacto: Roberto Velasquez\n\n \n\nNúmero de Teléfono: +502 67654191\n\n\nDescripción: Calle Rodolfo Robles 17-55 zona 1\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,LIMPIEZA DE CONDENSADOR,MODELO VR-17 SERIE 130113644 ATENDIO CAROLINA TEL.7755-4191 FINALIZADO 30/1/21.",1305558,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-01-30T10:00:00","2207 BYRON ALFARO",18918,"EMSA NORMAL","EMSA FRIO",null,681460,681487,"VR-17",130113644,"10:30:00",null,"300","2021-01-28T11:13:00","2021-01-30","2021-01-28","2021-01-30","11:13:00","10:00:00",14.783333320000001,1.8479166650000001,2,27,1,1,null,{"$f":"VLOOKUP(G613,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-02-01T12:53:00"]
["ENERO 2,021","2021-01-28T11:13:00","T-55927","Número de Ticket: 55927\n\n \n\nResumen: V630 SERIE 050110084 NO ENFRIA\n\n \n\nCódigo de cliente: 1107920\n\n\nNombre del cliente: MILDRED LOPEZ SANCHEZ MILDRED LOPEZ SANCHEZ\n\n \n\nNombre de Contacto: IRMA ALFARO\n\n \n\nNúmero de Teléfono: +502 42737463\n\n\nDescripción: 37 AVE D3-20 ZONA 8, DESPUES DEL PUENTE, NEGOCIO CON FACHADA DE CCX\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO V-630 SERIE 050110084 ATENDIO IRMA ALFARO TEL.4372-7463 FINALIZADO 30/1/21.",1107920,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-01-30T12:20:00","2207 BYRON ALFARO",18921,"EMSA NORMAL","EMSA FRIO",null,681478,681499,"V-630",50110084,"13:55:00","6","300","2021-01-28T11:13:00","2021-01-30","2021-01-28","2021-01-30","11:13:00","12:20:00",15.783333336,1.972916667,2,21,1,1,null,{"$f":"VLOOKUP(G614,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-02-01T14:08:00"]
["ENERO 2,021","2021-01-28T11:15:00","T-55601","Número de Ticket: 55601\n\n \n\nResumen: X28 Serie 120413124 Equipo no enfría\n\n \n\nCódigo de cliente: 1242101\n\n\nNombre del cliente: DEPOSITO SUPERMARQ LUCRECIA RUBY MENALDO SANCHEZ DE LA VEGA\n\n \n\nNombre de Contacto: Emanuel Orozco\n\n \n\nNúmero de Teléfono: +502 48251375\n\n\nDescripción: Dirección: 7 calle 14-357 zona 4 San Marcos","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO X-28 SERIE 120413124 ATENDIO DAVID VASQUEZ TEL.4825-1375 FINALIZADO 4/2/21.",1242101,"SANTA IRENE","PACIFICO","SI","FRIO","PEPSI","2021-02-04T14:10:00","2147 MARIO DE LEON",19982,"EMSA NORMAL","EMSA FRIO",null,247826,247880,"X-28",120413124,"15:05:00","10","154","2021-01-28T11:15:00","2021-02-04","2021-01-28","2021-02-04","11:15:00","14:10:00",44.916666647999996,5.6145833309999995,4,54,2,1,null,{"$f":"VLOOKUP(G615,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-02-05T10:38:00"]
["ENERO 2,021","2021-01-28T11:19:00","T-56480","Número de Ticket: 56480\n\n \n\nResumen: X43 serie 180411183/ Espiga Quemada\n\n \n\nCódigo de cliente: 1228401\n\n\nNombre del cliente: PRODUCTOS MELANY RODOLFO CASTRO\n\n \n\nNombre de Contacto: Rodolfo Castro\n\n \n\nNúmero de Teléfono: +502 33215690\n\n\nDescripción: Calle salida hacia el Depat. En el interior de Punto de Buses de san Marco, Zona 1 Tejutla / Dep´. San MArcos / Tejutla\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO X-43 SERIE 180411183 ATENDIO RODOLFO CASTRO TEL.NO DIO FINALIZADO 4/2/21.",1228401,"SANTA IRENE","PACIFICO","SI","FRIO","PEPSI","2021-02-04T15:45:00","2147 MARIO DE LEON",19983,"EMSA NORMAL","EMSA FRIO",null,247880,247999,"X-43",180411183,"16:05:00","10","154","2021-01-28T11:19:00","2021-02-04","2021-01-28","2021-02-04","11:19:00","15:45:00",46.433333351999998,5.8041666689999998,4,119,2,1,null,{"$f":"VLOOKUP(G616,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-02-05T10:41:00"]
["ENERO 2,021","2021-01-28T11:45:00","T-54769","CHIQUIMULILLA","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS COEL,SE CONECTARON LUCES,MODELO VR-17 SERIE 140314375 ATENDIO FRANCISCO LUX TEL.NO DIO FINALIZADO 2/2/21.","SIN CODIGO","CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-02-02T16:10:00","2147 MARIO DE LEON",19975,"EMSA NORMAL","EMSA FRIO",null,247463,247699,"VR-17",140314375,"16:30:00","10","154","2021-01-28T11:45:00","2021-02-02","2021-01-28","2021-02-02","11:45:00","16:10:00",30.416666672000002,3.8020833340000002,4,236,2,1,null,{"$f":"VLOOKUP(G617,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-02-03T12:24:00"]
["ENERO 2,021","2021-01-28T11:51:00","T-54795","CHIQUIMULILLA","SE REALIZO CHEQUEO GENERAL,03 LBS DE GAS R134,MODELO X-28 SERIE 180516371 ATENDIO JULIO AYALA TEL.NO DIO FINALIZADO 2/2/21.",1140078,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-02-02T15:05:00","2147 MARIO DE LEON",19974,"EMSA NORMAL","EMSA FRIO",null,247413,247463,"X-28",180516371,"15:55:00","10","154","2021-01-28T11:51:00","2021-02-02","2021-01-28","2021-02-02","11:51:00","15:05:00",29.233333328000001,3.6541666660000001,4,50,2,1,null,{"$f":"VLOOKUP(G618,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-02-03T12:20:00"]
["ENERO 2,021","2021-01-28T11:57:00","T-55814","CHIQUIMULILLA","SE REALIZO CHEQUEO GENERAL,EQUIPO CON EL CONDENSADOR PICADO,FUGA NO VISIBLE,SE SOLICITA CAMBIO,MODELO F-19 SERIE 1809106755 ATENDIO BRANDO QUINILLA TEL.4091-0750 FINALIZADO 3/2/21.","SIN CODIGO","CHIQUIMULILLA","PACIFICO","SI","FRIO","BRAHVA","2021-02-03T14:40:00","2207 BYRON ALFARO",18930,"C-5","C-5",null,682380,682678,"F-19",1809106755,"14:50:00",null,"200","2021-01-28T11:57:00","2021-02-03","2021-01-28","2021-02-03","11:57:00","14:40:00",36.716666680000003,4.5895833350000004,4,298,2,1,null,{"$f":"VLOOKUP(G619,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-02-04T11:06:00"]
["ENERO 2,021","2021-01-28T12:00:00","SIN TICKET","TIENDA PANORAMA","SE REALIZO CHEQUEO GENERAL,01 HALADOR,MODELO V-19 SERIE 160814983 ATENDIO BRAYAN POCOP TEL.4169-3568 FINALIZADO 28/1/21.","SIN CODIGO","ENCUENTROS","METRO","SI","IMAGEN","PEPSI","2021-01-28T14:00:00","1110 BYRON SUAREZ",18608,"EMSA NORMAL","EMSA IMAGEN",null,145042,145059,"V-19",160814983,"14:20:00",null,"151","2021-01-28T12:00:00","2021-01-28","2021-01-28","2021-01-28","12:00:00","14:00:00",0,0,1,17,1,1,null,{"$f":"VLOOKUP(G620,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-01-29T11:00:00"]
["ENERO 2,021","2021-01-28T12:01:00","T-56352","CHIQUIMULILLA","SE REALIZO CHEQUEO GENERAL,01 FILTRO,01 VARILLA,03 LBS DE GAS R134 PARA LIMPIEZA Y CARGA,MODELO X-28 SERIE 1806102107 ATENDIO EDGAR VALENCIA TEL.NO DIO FINALIZADO 02/02/2021.",1240975,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-02-02T11:25:00","2147 MARIO DE LEON",19972,"EMSA NORMAL","EMSA FRIO",null,247349,247404,"X-28",1806102107,"12:10:00","3","154","2021-01-28T12:01:00","2021-02-02","2021-01-28","2021-02-02","12:01:00","11:25:00",27.416666656,3.427083332,4,55,2,1,null,{"$f":"VLOOKUP(G621,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-02-02T15:34:00"]
["ENERO 2,021","2021-01-28T12:03:00","T-56193","CHIQUIMULILLA","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 160816424 ATENDIO JUANA FAJARDO TEL.3022-8982 FINALIZADO 02/02/2021.",100022826,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-02-02T13:15:00","2147 MARIO DE LEON",19973,"C-5","C-5",null,247404,247413,"LC-28",160816424,"13:50:00",null,"154","2021-01-28T12:03:00","2021-02-02","2021-01-28","2021-02-02","12:03:00","13:15:00",28,3.5,4,9,2,1,null,{"$f":"VLOOKUP(G622,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-02-02T15:38:00"]
["ENERO 2,021","2021-01-28T12:03:00","CAS-942594","Se ha generado un nuevo caso de Servicio al Cliente CAS-942594-Z9X1N3\n\nResumen: Froster Serie 1812100009 / No Enfria Y.B\n\n \n\nPaís: Guatemala\n\nAgencia: MtroStore\n\nJefe Regional:\n\nRuta: 102602\n\nCódigo de Cliente: 1000544\n\nTipo de Cliente según Censo:\nNombre del Cliente: PUMA VILLA HERMOSA\n\nRuta Manual:  Guatemala  - MtroStore - 102602\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Mesa, Julio\n\nNombre Actual del Negocio:  Puma Villa Hermosa\n\nDirección:   23 Calle 20-90 zona 7 San Miguel Petapa Villa Hermosa 1                                                 Barrio / Colonia:    Villa Hermosa 1                     \n\nMunicipio:  San Miguel Petapa   Departamento:  Guatemala\n\nDetalles sobre la Ubicación delNegocio:  Gasolinera\n\nTeléfono 1: 51880377  Teléfono 2:  66354223","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR CTE-3 AXIAL,MODELO F-CTE-3 SERIE 1812100009 ATENDIO JAQUELINE CHACAR TEL.6635-4223 FINALIZADO 30/1/21.",1000544,"SUPERMERCADOS","METRO","SI","FRIO","BRAHVA","2021-01-30T09:15:00","1217 FERNANDO ESCOBAR",19760,"EMSA NORMAL","EMSA FRIO",null,61351,61357,"F-CTE-3",1812100009,"09:57:00","10","156","2021-01-28T12:03:00","2021-01-30","2021-01-28","2021-01-30","12:03:00","09:15:00",13.249999984,1.6562499980000001,2,6,1,1,null,{"$f":"VLOOKUP(G623,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-02-01T10:09:00"]
["ENERO 2,021","2021-01-28T12:05:00","T-55182","55182 - VR-17 Serie 110612119 /Funcionan los ventiladores\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO VR-17 SERIE 110612119 ATENDIO URIAL JUAREZ TEL.4093-3121 FINALIZADO 30/1/21.",1223789,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-01-30T13:10:00","2505 LUIS ORTEGA",15845,"EMSA NORMAL","EMSA FRIO",null,411253,411278,"VR-17",110612119,"13:40:00","0","300","2021-01-28T12:05:00","2021-01-30","2021-01-28","2021-01-30","12:05:00","13:10:00",15,1.875,2,25,1,1,null,{"$f":"VLOOKUP(G624,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-01T12:48:00"]
["ENERO 2,021","2021-01-28T12:08:00","T-55326","55326 - Reincidencia / X-28 Serie 131212471","SE REALIZO CHEQUEO GENERAL,TERMOSTATO COEL DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-28 SERIE 131212471 ATENDIO ERNESTO PEREZ TEL.5898-1889 FINALIZADO 01/02/2021.",1100441,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-02-01T10:15:00","2207 BYRON ALFARO",18922,"C-5","C-5",null,681568,681690,"X-28",131212471,"10:35:00",null,"300","2021-01-28T12:08:00","2021-02-01","2021-01-28","2021-02-01","12:08:00","10:15:00",18.249999991999999,2.2812499989999999,3,122,2,1,null,{"$f":"VLOOKUP(G625,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-01T16:45:00"]
["ENERO 2,021","2021-01-28T12:13:00","T-55977","55977 - VR-17 Serie 151113961 / No Enfria\n","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PARAMETROS DEL TERMOSTATO,MODELO VR-17 SERIE 151113961 ATENDIO IRMA CRUZ TEL.4953-9131 FINALIZADO 29/01/2021.",1080102,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-01-29T10:00:00","4202 MANUEL MELLADO",18842,"EMSA NORMAL","EMSA FRIO",null,273119,273131,"VR-17",151113961,"10:50:00","10","137","2021-01-28T12:13:00","2021-01-29","2021-01-28","2021-01-29","12:13:00","10:00:00",5.9999999840000005,0.74999999800000006,1,20,1,1,null,{"$f":"VLOOKUP(G626,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-01-29T15:05:00"]
["ENERO 2,021","2021-01-28T12:15:00","T-55536","55536 - V-19 Serie 180510170 / no Enfria\n","CORRECCION DEL SISTEMA ELECTRICO,CAMBIO DE PARAMETROS DEL TERMOSTATO,MODELO V-19 SERIE 180510170",1108007,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-01-30T12:17:00","2207 BYRON ALFARO",18920,"EMSA NORMAL","EMSA FRIO",null,681470,681478,"V-19",180510170,"12:45:00","10","300","2021-01-28T12:15:00","2021-01-30","2021-01-28","2021-01-30","12:15:00","12:17:00",15,1.875,2,8,1,1,null,{"$f":"VLOOKUP(G627,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-02-01T14:05:00"]
["ENERO 2,021","2021-01-28T12:17:00","T-56653","Número de Ticket: 56653\n\n \n\nResumen: VR17 serie 141011332 No enfría/ Código 1321151\n\n \n\nCódigo de cliente: 100000772\n\n\nNombre del cliente: Cliente Sin Código SAP Encuentros\n\n \n\nNombre de Contacto: Kevin Hernandez\n\n \n\nNúmero de Teléfono: +502 40112749\n\n\nDescripción: 6ta av. zona 0 Sololá Sololá frente a la cooperativa jodesol,negoci de color amarillo.\n\n","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/3,01 FILTRO,01 VALVULA,02 LBS DE GAS R134,01 VARILLA,MODELO VR-17 SERIE 141011332 ATENDIO KEVIN HERNANDEZ TEL.4011-2749 FINALIZADO 1/2/21.",1321151,"ENCUENTROS","METRO","SI","FRIO","PEPSI","2021-02-01T12:25:00","1110 BYRON SUAREZ",18619,"EMSA NORMAL","EMSA FRIO",null,146000,146010,"VR-17",141011332,"14:05:00","6","151","2021-01-28T12:17:00","2021-02-01","2021-01-28","2021-02-01","12:17:00","12:25:00",20,2.5,3,10,2,1,null,{"$f":"VLOOKUP(G628,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-02-02T12:00:00"]
["ENERO 2,021","2021-01-28T12:54:00","T-56104","Número de Ticket: 56104\n\n \n\nResumen: LC-28 Serie 151112711//No enfría\n\n \n\nCódigo de cliente: 1047864\n\n\nNombre del cliente: TIENDA LA SURTIDORA EVA GODOY DE MARTINEZ\n\n \n\nNombre de Contacto: Joel Morales\n\n \n\nNúmero de Teléfono: +502 31300597\n\n\nDescripción: Aldea Atzulco, Jalpatagua, Jutiapa frente al parque//frente al centro de salud, la escuela y la iglesia//Negocio con fachada color rojo y azul\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON TERMOSTATO DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 151112711 ATENDIO MARVIN CHANY TEL.4068-0505 FINALIZADO 02/02/2021.",1047864,"JUTIAPA","METRO","SI","FRIO","PEPSI","2021-02-02T09:00:00","1217 FERNANDO ESCOBAR",19770,"C-5","C-5",null,61672,61694,"LC-28",151112711,"09:13:00","20","156","2021-01-28T12:54:00","2021-02-02","2021-01-28","2021-02-02","12:54:00","09:00:00",25,3.125,4,22,2,1,null,{"$f":"VLOOKUP(G629,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-02-02T11:11:00"]
["ENERO 2,021","2021-01-28T12:54:00","T-56420","Número de Ticket: 56420\n\n \n\nResumen: CFX 24 serie 1611231876959 Ruidos Extraños\n\n \n\nCódigo de cliente: 1283259\n\n\nNombre del cliente: AURA YOLANDA CRUZ AURA YOLANDA CRUZ\n\n \n\nNombre de Contacto: Amanda Cruz\n\n \n\nNúmero de Teléfono: +502 53023202\n\n\nDescripción: Dirección: San Jorge, Zacapa, Calle Principal Frente a la Municipalidad, tienda de esquina pintada de azul.\n\n","SE REALIZO CHEQUEO GENERAL,SE ELIMINO VIBRACION DE UNIDAD CONDENSADORA,MODELO CFX-24 SERIE 1611231876959 ATENDIO AZUCENA TRUJILLO TEL.7943-6130 FINALIZADO 1/2/21.",1283259,"ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-02-01T16:25:00","3407 JULIO ESTRADA",18548,"EMSA NORMAL","EMSA FRIO",null,289730,289779,"CFX-24",1611231876959,"16:51:00","5","300","2021-01-28T12:54:00","2021-02-01","2021-01-28","2021-02-01","12:54:00","16:25:00",22.416666648,2.802083331,3,49,2,1,null,{"$f":"VLOOKUP(G630,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-02-02T10:33:00"]
["ENERO 2,021","2021-01-28T12:54:00","T-56696","Número de Ticket: 56696\n\n \n\nResumen: FROSTERX-13 SERIE 160711610 NO ENFRIA\n\n \n\nCódigo de cliente: 1068886\n\n\nNombre del cliente: TIENDA SANTO TOMAS PEDRO JORGE TOJ\n\n \n\nNombre de Contacto: Diego Perez\n\n \n\nNúmero de Teléfono: +502 4616-6442\n\n\nDescripción: DIRECCION CALLE PRINCIPAL, ALDEA LAS CRUCES, PETEN, NEGOCIO CON FACHADA DE PEPSI, A LA PAR DE AGENCIA DE EMPEÑO FACIL\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,02 LUCES LED,MODELO FX-13 SERIE 160711610 ATENDIO PEDRO JORGE TEL.4082-3982 FINALIZADO 19/2/21.",1068886,"SAN BENITO","ATLANTICO","SI","FRIO","BRAHVA","2021-02-19T08:00:00","3407 JULIO ESTRADA",20108,"EMSA NORMAL","EMSA FRIO",null,293617,293727,"FX-13",160711610,"08:53:00","23","200","2021-01-28T12:54:00","2021-02-19","2021-01-28","2021-02-19","12:54:00","08:00:00",135.999999992,16.999999999,4,110,2,1,null,{"$f":"VLOOKUP(G631,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-02-19T14:42:00"]
["ENERO 2,021","2021-01-28T12:57:00","T-56540","Número de Ticket: 56540\n\n \n\nResumen: V630 serie O91011242 Cambio de Empaques rotos y despegados Código 1326301\n\n \n\nCódigo de cliente: 100002787\n\n\nNombre del cliente: Cliente Sin Código SAP Zacapa\n\n \n\nNombre de Contacto: Sofia Estefani Portillo Paz\n\n \n\nNúmero de Teléfono: +502 40721166\n\n\nDescripción: Dirección: Km 147 Ruta al Atlantico, Aldea Pata Galana Rio Hondo, Zacapa Referencia: Negocio esta frente a ferreteria con fachada de cementos progreso.\n\n","CORRECCION DEL SISTEMA ELECTRICO,CAMBIO DE PARAMETROS DEL TERMOSTATO,MODELO V-19 SERIE 180510170",1326301,"ZACAPA","ATLANTICO","SI","IMAGEN","PEPSI","2021-02-01T14:37:00","3407 JULIO ESTRADA",18547,"EMSA NORMAL","EMSA IMAGEN",null,289708,289730,"V-630",41011242,"15:15:00",null,"300","2021-01-28T12:57:00","2021-02-01","2021-01-28","2021-02-01","12:57:00","14:37:00",20.616666647999999,2.5770833309999999,3,22,2,1,null,{"$f":"VLOOKUP(G632,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-02-02T10:20:00"]
["ENERO 2,021","2021-01-28T14:27:00","T-54674","CHIMALTENANGO","SE REALIZO CHEQUEO GENERAL,TERMOSTATO COEL DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-17 SERIE 110613991 ATENDIO JUAN US TEL.4482-7556 FINALIZADO 29/1/21.","SIN CODIGO","CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2021-01-29T13:37:00","1449 SILAS SANCHEZ",17574,"C-5","C-5",null,188335,188363,"VR-17",110613991,"14:00:00",null,"111","2021-01-28T14:27:00","2021-01-29","2021-01-28","2021-01-29","14:27:00","13:37:00",7.5500000079999987,0.94375000099999984,1,28,1,1,null,{"$f":"VLOOKUP(G633,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-02-02T10:20:00"]
["ENERO 2,021","2021-01-28T16:27:00","T-55184","JUTIAPA","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,01 VALVULA,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 151112958 ATENDIO LUIS CARLOS LEMUS TEL.NO DIO FINALIZADO 2/2/21.",1046090,"JUTIAPA","METRO","SI","FRIO","PEPSI","2021-02-02T13:19:00","1217 FERNANDO ESCOBAR",19772,"EMSA NORMAL","EMSA FRIO",null,61742,61795,"LC-28",151112958,"14:33:00","20","156","2021-01-28T16:27:00","2021-02-02","2021-01-28","2021-02-02","16:27:00","13:19:00",25.550000016000002,3.1937500020000003,4,53,2,1,null,{"$f":"VLOOKUP(G634,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-02-03T14:00:00"]
["ENERO 2,021","2021-01-29T12:58:00","T-56916","Número de Ticket: 56916\n\n \n\nResumen: FROSTER19 SERIE 2002105862/ No enfria\n\n \n\nCódigo de cliente: 1270313\n\n\nNombre del cliente: ANTOJITOS MIRNA MIRNA JANNETH GUEVARA MORALES\n\n \n\nNombre de Contacto: Mirna Guevara\n\n \n\nNúmero de Teléfono: +502 45591743\n\n\nDescripción: Calle principal Aldea Barranco Colorado a un costado de la cancha Teculutan */ zacapa\n\n","SE REALIZO CHEQUEO GENERAL,CONFIGURACION DE TERMOSTATO WELLINGTON,MODELO F-19 SERIE 2002105562 ATENDIO CELESTE MORALES TEL.4794-7234 FINALIZADO 1/2/21.",1270313,"ZACAPA","ATLANTICO","SI","FRIO","BRAHVA","2021-02-01T13:35:00","3407 JULIO ESTRADA",18546,"EMSA NORMAL","EMSA FRIO",null,289671,289708,"F-19",2002105562,"13:52:00","5","200","2021-01-29T12:58:00","2021-02-01","2021-01-29","2021-02-01","12:58:00","13:35:00",12,1.5,2,37,2,1,null,{"$f":"VLOOKUP(G635,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-02-02T10:29:00"]
["ENERO 2,021","2021-01-29T12:58:00","T-56915","Número de Ticket: 56915\n\n \n\nResumen: F19 SERIE 1911105024/ No Enfria\n\n \n\nCódigo de cliente: 1305846\n\n\nNombre del cliente: 27 GRADOS MANUEL ROBERTO FLORES DARDON\n\n \n\nNombre de Contacto: Gaby ***\n\n \n\nNúmero de Teléfono: +502 59223979\n\n\nDescripción: Barrio San Marcos 4ta calle, Frente a la Cancha Frente a la tienda con Fachada de pepsi Zacapa / Zacapa\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO F-19 SERIE 1911105024 ATENDIO FERNANDA CALDERON TEL.4834-7375 FINALIZADO 6/2/21.",1305846,"ZACAPA","ATLANTICO","SI","FRIO","BRAHVA","2021-02-06T16:30:00","3407 JULIO ESTRADA",20071,"EMSA NORMAL","EMSA FRIO",null,290913,290943,"F-19",1911105024,"16:53:00","-1","200","2021-01-29T12:58:00","2021-02-06","2021-01-29","2021-02-06","12:58:00","16:30:00",51,6.375,4,30,2,1,null,{"$f":"VLOOKUP(G636,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-02-08T12:43:00"]
["ENERO 2,021","2021-01-29T12:58:00","T-56430","Número de Ticket: 56430\n\n \n\nResumen: CVZ-19 serie 1310211398958, No enfría\n\n \n\nCódigo de cliente: 1278469\n\n\nNombre del cliente: RESTAURANTE EL VIAJERO MARLON ALEXANDER GUZMAN DE LEON\n\n \n\nNombre de Contacto: Marlon Guzman\n\n \n\nNúmero de Teléfono: +502 55950844\n\n\nDescripción: Dirección: Entre 16 y 17 calle, 3ra avenida Puerto Barrios Izabal. Referencia: Negocio a la orilla del Mar\n\n","SE REALIZO CHEQUEO GENERAL,TARJETA CRIOTEC DAÑADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO CVZ-19 SERIE 1310211398958 ATENDIO ADRIAN TEL.5631-5637 FINALIZADO 29/01/2021.",1278469,"MORALES","ATLANTICO","SI","FRIO","BRAHVA","2021-01-29T10:41:00","3407 JULIO ESTRADA",18540,"C-5","C-5",null,289103,289166,"CVZ-19",1310211398958,"10:58:00","15","200","2021-01-29T12:58:00","2021-01-29","2021-01-29","2021-01-29","12:58:00","10:41:00",0,0,1,63,1,1,null,{"$f":"VLOOKUP(G637,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-01-29T15:24:00"]
["ENERO 2,021","2021-01-29T12:59:00","T-56857","Número de Ticket: 56857\n\n \n\nResumen: CFX37 SERIE 1309031381423 NO ENCIENDE\n\n \n\nCódigo de cliente: 1172323\n\n\nNombre del cliente: TIENDA REGALO DE DIOS JULIO ZAPETA ITZEP\n\n \n\nNombre de Contacto: Luis Zapeta\n\n \n\nNúmero de Teléfono: +502 30145269\n\n\nDescripción: 5 CALLE ZONA 3 ZACAPA ZACAPA, NEGOCIO CON FACHADA DE PEPSI, SECTOR 5 CALLES\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO CFX-37 SERIE 1309031381423 ATENDIO BARTOLO ZAPETA TEL.5387-8248 FINALIZADO 1/2/21.",1172323,"ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-02-01T18:18:00","3407 JULIO ESTRADA",18550,"EMSA NORMAL","EMSA FRIO",null,289781,289787,"CFX-37",1309031381423,"18:49:00",null,"300","2021-01-29T12:59:00","2021-02-01","2021-01-29","2021-02-01","12:59:00","18:18:00",15,1.875,2,6,2,1,null,{"$f":"VLOOKUP(G638,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-02-02T10:40:00"]
["ENERO 2,021","2021-01-29T14:52:00","T-56923","Número de Ticket: 56923\n\n \n\nResumen: X28 serie 170512585 Equipo no enfría\n\n \n\nCódigo de cliente: 1035363\n\n\nNombre del cliente: COMEDOR GENARA PULUC ANGEL HUMBERTO GONZALES\n\n \n\nNombre de Contacto: Veronica Gonzales\n\n \n\nNúmero de Teléfono: +502 55512202\n\n\nDescripción: Dirección: Local #2 Comedor Hermano Pedro, en el mercado de San Pedro Sacatepequez\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-28 SERIE 170512585 ATENDIO VERONICA GONALEZ TEL.5551-2202 FINALIZADO 2/2/21.",1035363,"NARANJO","METRO","SI","FRIO","PEPSI","2021-02-02T15:20:00","1178 CARLOS BLANCO",20015,"C-5","C-5",null,90556,90578,"X-28",170512585,"15:45:00",null,"145","2021-01-29T14:52:00","2021-02-02","2021-01-29","2021-02-02","14:52:00","15:20:00",20.466666656000001,2.5583333320000001,3,22,2,1,null,{"$f":"VLOOKUP(G639,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-03T11:33:00"]
["ENERO 2,021","2021-01-29T14:55:00","T-56920","Número de Ticket: 56920\n\n \n\nResumen:  X28 SERIE 170713856/ Empaques despegados\n\n \n\nCódigo de cliente: 1046315\n\n\nNombre del cliente: TDA LA ESPERANZA MANUEL MORALES CHITIC\n\n \n\nNombre de Contacto: Fernando Morales\n\n \n\nNúmero de Teléfono: +502 41621487\n\n\nDescripción: el junquio barberena en la entrada Pirncipal de Syber conection Santa Rosa * Baraberena\n\n","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MODELO X-28 SERIE 170713856 ATENDIO SHENY MORALES TEL.4162-1487 FINALIZADO 01/02/2021.",1046315,"BARBERENA","METRO","SI","IMAGEN","PEPSI","2021-02-01T11:55:00","1217 FERNANDO ESCOBAR",19765,"EMSA NORMAL","EMSA IMAGEN",null,61485,61495,"X-28",170713856,"12:21:00","3","156","2021-01-29T14:55:00","2021-02-01","2021-01-29","2021-02-01","14:55:00","11:55:00",11,1.375,2,10,2,1,null,{"$f":"VLOOKUP(G640,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-01T16:20:00"]
["ENERO 2,021","2021-01-29T14:56:00","T-56860","Número de Ticket: 56860\n\n \n\nResumen: X-13 serie 160412640: No enfría\n\n \n\nCódigo de cliente: 1245013\n\n\nNombre del cliente: HAPPY CAR ELSI\n\n \n\nNombre de Contacto: Luis Mayen\n\n \n\nNúmero de Teléfono: +502 42973429\n\n\nDescripción: blv colinas de monte María sur zona 7 de villa nueva, 100 mt antes de garita, negocio color negro. villa nueva/villa nueva\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO FX-13 SERIE 160412640 ATENDIO LUIS MAYEN TEL.4297-3429 FINALIZADO 3/2/21.",1245013,"VILLA NUEVA","METRO","SI","FRIO","BRAHVA","2021-02-03T14:30:00","1110 BYRON SUAREZ",18639,"EMSA NORMAL","EMSA FRIO",null,146400,146420,"FX-13",160412640,"15:10:00","0","151","2021-01-29T14:56:00","2021-02-03","2021-01-29","2021-02-03","14:56:00","14:30:00",27.566666656000002,3.4458333320000003,4,20,2,1,null,{"$f":"VLOOKUP(G641,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-04T09:57:00"]
["FEBRERO 2,021","2021-02-01T08:45:00","T-41750","Número de Ticket: 41750\n\n \n\nResumen: VR-17 SERIE 140912362 NO ENFRIA\n\n \n\nCódigo de cliente: 1215984\n\n\nNombre del cliente: TIENDA EFRAIN ELENA CHOC\n\n \n\nNombre de Contacto: ELENA CHOC\n\n \n\nNúmero de Teléfono: +502 45159764\n\n\nDescripción: Direccion ald. poite centro san luis peten, a 1c de iglesia catolica, negocio sin pintura","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,01 FUENTE DE PODER 1.25,MODELO VR-17 SERIE 140912362 ATENDIO ELENA CHOC TEL.4515-9764 FINALIZADO 12/02/2021.",1215984,"POPTUN","ATLANTICO","SI","FRIO","PEPSI","2021-02-12T11:25:00","3407 JULIO ESTRADA",20087,"EMSA NORMAL","EMSA FRIO",null,292393,292490,"VR-17",140912362,"12:36:00","29","300","2021-02-01T08:45:00","2021-02-12",{"$f":"VALUE(LEFT(Y642,5))","v":"2021-02-01"},{"$f":"IFERROR(IF(I642=\"SI\",VALUE(LEFT(L642,5)),TODAY()),\"\")","v":"2021-02-12"},{"$f":"VALUE(MID(Y642,6,10))","v":"08:45:00"},{"$f":"IFERROR(IF(I642=\"SI\",IF(MID(L642,6,10)=\"\",12,VALUE(MID(L642,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"11:25:00"},{"$f":"IF(OR(IF(AB642<AA642,1,0)=1,IF(AND(AB642=AA642,AD642<AC642),1,0)=1,IF(AND(WEEKDAY(AA642)=1,WEEKDAY(AB642)=1),1,0)=1),0,IF(WEEKDAY(AB642)=1,AB642-AA642-(NETWORKDAYS.INTL(AA642,AB642,17)-NETWORKDAYS.INTL(AA642,AB642,1))/2-(NETWORKDAYS.INTL(AA642,AB642,11)-NETWORKDAYS.INTL(AA642,AB642,1))+1,IF(WEEKDAY(AB642)=7,AB642-AA642-(NETWORKDAYS.INTL(AA642,AB642,17)-NETWORKDAYS.INTL(AA642,AB642,1))/2-(AB642-AA642-NETWORKDAYS.INTL(AA642,AB642,17)),AB642-AA642-(NETWORKDAYS.INTL(AA642,AB642,17)-NETWORKDAYS.INTL(AA642,AB642,1))/2-(NETWORKDAYS.INTL(AA642,AB642,11)-NETWORKDAYS.INTL(AA642,AB642,1))))*8+IF(WEEKDAY(AA642)=1,IF(AND(WEEKDAY(AB642,1)=7,AD642>12/24),4,IF(WEEKDAY(AB642,1)=1,0,IF(AND(AD642>14/24,AD642<17/24),AD642-7/24-2/24,IF(AND(AD642<=12/24,AD642>7/24),AD642-7/24,IF(AND(AD642>12/24,AD642<=14/24),AD642-7/24-(AD642-12/24),IF(AD642>=17/24,17/24-7/24-2/24,IF(AD642<=7/24,0,\"no 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aplica\")))))*24))))","v":78.666666664000005},{"$f":"IF(OR(IF(AB642<AA642,1,0)=1,IF(AND(AB642=AA642,AD642<AC642),1,0)=1,IF(AND(WEEKDAY(AA642)=1,WEEKDAY(AB642)=1),1,0)=1),0,IF(WEEKDAY(AB642)=1,AB642-AA642-(NETWORKDAYS.INTL(AA642,AB642,17)-NETWORKDAYS.INTL(AA642,AB642,1))/2-(NETWORKDAYS.INTL(AA642,AB642,11)-NETWORKDAYS.INTL(AA642,AB642,1))+1,IF(WEEKDAY(AB642)=7,AB642-AA642-(NETWORKDAYS.INTL(AA642,AB642,17)-NETWORKDAYS.INTL(AA642,AB642,1))/2-(AB642-AA642-NETWORKDAYS.INTL(AA642,AB642,17)),AB642-AA642-(NETWORKDAYS.INTL(AA642,AB642,17)-NETWORKDAYS.INTL(AA642,AB642,1))/2-(NETWORKDAYS.INTL(AA642,AB642,11)-NETWORKDAYS.INTL(AA642,AB642,1))))+IF(WEEKDAY(AA642)=1,IF(AND(WEEKDAY(AB642,1)=7,AD642>12/24),4,IF(WEEKDAY(AB642,1)=1,0,IF(AND(AD642>14/24,AD642<17/24),AD642-7/24-2/24,IF(AND(AD642<=12/24,AD642>7/24),AD642-7/24,IF(AND(AD642>12/24,AD642<=14/24),AD642-7/24-(AD642-12/24),IF(AD642>=17/24,17/24-7/24-2/24,IF(AD642<=7/24,0,\"no 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                                                         "},"2021-02-12T15:30:00"]
["FEBRERO 2,021","2021-02-01T08:46:00","T-56790","56790 - X28 serie 180516360 Equipo no enfría TIENDA LA BENDICION","SE REALIZO CHEQUEO GENERAL,01 VALVULA,03 LBS DE GAS R134 PARA LIMPIEZA,01 LB DE GAS R134 PARA CARGA,01 VARILLA,SELLO DE FUGA,MODELO X-2 SERIE 180516360 ATENDIO SALVADOR GARCIA TEL.3665-7215 FINALIZADO 4/2/21.",1244268,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-02-04T14:40:00","4202 MANUEL MELLADO",19926,"EMSA NORMAL","EMSA FRIO",null,273558,273710,"X-2 ",180516360,"16:20:00","10","137","2021-02-01T08:46:00","2021-02-04","2021-02-01","2021-02-04","08:46:00","14:40:00",27.900000016,3.487500002,4,245,2,2,null,{"$f":"VLOOKUP(G643,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-02-05T10:36:00"]
["FEBRERO 2,021","2021-02-01T08:48:00","T-56419","Número de Ticket: 56419\n\n \n\nResumen: X28 serie 1812101279 Equipo no enfría código 1270968\n\n \n\nCódigo de cliente: 100022860\n\n\nNombre del cliente: Cliente Sin Código SAP Coatepeque\n\n \n\nNombre de Contacto: Margarita Colay Cruz\n\n \n\nNúmero de Teléfono: +502 41761776\n\n\nDescripción: Dirección: Isla del Tular, Tilapa la Blanca San Marcos Referencia: Negocio a la orilla de la playa,\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,TUBERIA OXIDADA,CONDENSADOR PICADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-28 SERIE 1812101270 ATENDIO MARGARITO TEL.3662-3497 FINALIZADO 02/02/2021.",1270968,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-02-02T11:20:00","2207 BYRON ALFARO",18928,"C-5","C-5",null,681905,682004,"X-28",1812101270,"11:45:00",null,"300","2021-02-01T08:48:00","2021-02-02","2021-02-01","2021-02-02","08:48:00","11:20:00",10.533333344000001,1.3166666680000001,2,99,2,2,null,{"$f":"VLOOKUP(G644,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-02T14:45:00"]
["FEBRERO 2,021","2021-02-01T08:50:00","T-55647","Número de Ticket: 55647\n\n \n\nResumen: X28 serie 180312355 Cambio de empaques rotos\n\n \n\nCódigo de cliente: 1067837\n\n\nNombre del cliente: TIENDA LA ESQUINITA ADA LILI CABRERA\n\n \n\nNombre de Contacto: Alejandro Ordoñes\n\n \n\nNúmero de Teléfono: +502 51956844\n\n\nDescripción: Dirección: Melchor de Mencos, Peten Referencia: A 3 cudras del Chiclero, a un costado de Cervecería Patty\n\n","SE REALIZO CHEQUEO GENERAL,02 EMPAQUES,MODELO X-28 SERIE 180312355 ATENDIO ALEJANDRO ORDOÑEZ TEL.5195-6844 FINALIZADO 03/02/2021.",1067837,"SAN BENITO","ATLANTICO","SI","IMAGEN","PEPSI","2021-02-03T08:30:00","3407 JULIO ESTRADA",20055,"EMSA NORMAL","EMSA IMAGEN",null,290173,290337,"X-28",180312355,"09:36:00","3","300","2021-02-01T08:50:00","2021-02-03","2021-02-01","2021-02-03","08:50:00","08:30:00",15.666666664000001,1.9583333330000001,2,164,2,2,null,{"$f":"VLOOKUP(G645,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-02-03T16:18:00"]
["FEBRERO 2,021","2021-02-01T08:50:00","T-55465","Número de Ticket: 55465\n\n \n\nResumen: CFX-19 Serie 1606271803624//No enfría\n\n \n\nCódigo de cliente: 1069713\n\n\nNombre del cliente: COMEDOR LA BENDICION CARMEN ESTRADA MORALES\n\n \n\nNombre de Contacto: Susana Martinez\n\n \n\nNúmero de Teléfono: +502 31536903\n\n\nDescripción: Interior del Mercado Viejo, Santa Elena, Flores Peten frente a la terminal//negocio con fachada verde\n\n","SE REALIZO CHEQUEO GENERAL,TARJETA CRIOTEC DAÑADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO CFX-19 SERIE 1606271803624 ATENDIO ALBA HERNANDEZ TEL.4498-7274 FINALIZADO 03/02/2021.",1069713,"SAN BENITO","ATLANTICO","SI","FRIO","PEPSI","2021-02-03T14:40:00","3407 JULIO ESTRADA",20057,"C-5","C-5",null,290343,290350,"CFX-19",1606271803624,"14:59:00","18","300","2021-02-01T08:50:00","2021-02-03","2021-02-01","2021-02-03","08:50:00","14:40:00",19.833333344000003,2.4791666680000004,3,7,2,2,null,{"$f":"VLOOKUP(G646,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-02-03T16:24:00"]
["FEBRERO 2,021","2021-02-01T08:50:00","T-55796","Número de Ticket: 55796\n\n \n\nResumen: REC-17 Serie 1901RG0186 No enfría\n\n \n\nCódigo de cliente: 1147245\n\n\nNombre del cliente: TIENDA LETTY DOUGLAS MERIDA\n\n \n\nNombre de Contacto: Evaristo Herrera\n\n \n\nNúmero de Teléfono: +502 35884462\n\n\nDescripción: Entrada de la Aldea el Mango 2da tienda de la ladea en el cruce Santa Ana / Peten","SE REALIZO CHEQUEO GENERAL,01 FILTRO,01 VALVULA,01 VARILLA,02 LBS DE GAS R134,MODELO REC-17 SERIE 191RG0042 ATENDIO LESLI LOPEZ TEL.5190-0857 FINALIZADO 11/02/2021.",1147245,"SAN BENITO","ATLANTICO","SI","FRIO","PEPSI","2021-02-11T09:38:00","3407 JULIO ESTRADA",20080,"EMSA NORMAL","EMSA FRIO",null,292089,292226,"REC-17","191RG0042","10:30:00","25","300","2021-02-01T08:50:00","2021-02-11","2021-02-01","2021-02-11","08:50:00","09:38:00",68.799999991999996,8.5999999989999996,4,137,2,2,null,{"$f":"VLOOKUP(G647,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-02-11T15:49:00"]
["FEBRERO 2,021","2021-02-01T08:52:00","T-56264","Número de Ticket: 56264\n\n \n\nResumen: V-19 serie 180519522 / No enfría\n\n \n\nCódigo de cliente: 1069750\n\n\nNombre del cliente: COMEDOR VERONICA RAFAEL LOPEZ\n\n \n\nNombre de Contacto: Eva Lopez\n\n \n\nNúmero de Teléfono: +502 31298933\n\n\nDescripción: Interior de mercado viejo, santa elena / Dep. Petén / Flores, a un costado de la terminal central de buses, Negocio de madera, frente a local de antojitos las delicias\n\n","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 FILTRO,01 VARILLA,02 LBS DE GAS R134,02 FT TUBO COBRE 1/4,MODELO V-19 SERIE 130519522 ATENDIO RAFAEL LOPEZ TEL.5422-3330 FINALIZADO 3/2/21.",1069750,"SAN BENITO","ATLANTICO","SI","FRIO","PEPSI","2021-02-03T15:41:00","3407 JULIO ESTRADA",20058,"EMSA NORMAL","EMSA FRIO",null,290350,290355,"V-19",130519522,"16:57:00","18","300","2021-02-01T08:52:00","2021-02-03","2021-02-01","2021-02-03","08:52:00","15:41:00",20.816666672,2.602083334,3,5,2,2,null,{"$f":"VLOOKUP(G648,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-02-04T10:22:00"]
["FEBRERO 2,021","2021-02-01T08:52:00","T-56501","Número de Ticket: 56501\n\n \n\nResumen: V513 serie O60512330 Equipo no enciende\n\n \n\nCódigo de cliente: 1140415\n\n\nNombre del cliente: TIENDA BUEN PRECIO TOMAS TOL\n\n \n\nNombre de Contacto: Cesar Chitic\n\n \n\nNúmero de Teléfono: +502 43409905\n\n\nDescripción: Dirección: Barrio las Plantas, Poptun Peten, Referencia: Negocio al frente de Escuela de Primaria de las Plantas, negocio de color celeste.\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,01 ESPIGA,MODELO V-513 SERIE 060512330 ATENDIO CESAR TIU TEL.4340-9905 FINALIZADO 4/2/21.",1140415,"POPTUN","ATLANTICO","SI","FRIO","PEPSI","2021-02-04T15:30:00","3407 JULIO ESTRADA",20063,"EMSA NORMAL","EMSA FRIO",null,290530,290634,"V-513",60512330,"16:28:00","28","300","2021-02-01T08:52:00","2021-02-04","2021-02-01","2021-02-04","08:52:00","15:30:00",28.633333336,3.579166667,4,104,2,2,null,{"$f":"VLOOKUP(G649,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-02-05T10:20:00"]
["FEBRERO 2,021","2021-02-01T08:53:00","T-56929","Número de Ticket: 56929\n\n \n\nResumen: X43 serie 180517527 Luces no encienden\n\n \n\nCódigo de cliente: 1065549\n\n\nNombre del cliente: TIENDA LA PRINCIPAL FILOMENA URRUTIA SAGASTUME\n\n \n\nNombre de Contacto: Rutilia Usus\n\n \n\nNúmero de Teléfono: +502 30948245\n\n\nDescripción: Dirección: Barrio Nuevo, Dolores Peten Referencia: Negocio esta cerca de la Escuela, negocio con fachada de peps\n\n","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER 2.5,MODELO X-43 SERIE 180517527 ATENDIO ELIAS MENDEZ TEL.3094-8245 FINALIZADO 04/02/2021.",1065549,"POPTUN","ATLANTICO","SI","IMAGEN","PEPSI","2021-02-04T11:26:00","3407 JULIO ESTRADA",20061,"EMSA NORMAL","EMSA IMAGEN",null,290499,290499,"X-43",180517527,"12:25:00","10","300","2021-02-01T08:53:00","2021-02-04","2021-02-01","2021-02-04","08:53:00","11:26:00",26.55,3.3187500000000001,4,0,2,2,null,{"$f":"VLOOKUP(G650,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-02-04T16:37:00"]
["FEBRERO 2,021","2021-02-01T08:54:00","T-56928","Número de Ticket: 56928\n\n \n\nResumen: X43 serie 180517527 Equipo no enfría\n\n \n\nCódigo de cliente: 1065549\n\n\nNombre del cliente: TIENDA LA PRINCIPAL FILOMENA URRUTIA SAGASTUME\n\n \n\nNombre de Contacto: Rutilia Usus\n\n \n\nNúmero de Teléfono: +502 30948245\n\n\nDescripción: Dirección: Barrio Nuevo, Dolores Peten Referencia: Negocio esta cerca de la Escuela, negocio con fachada de pepsi\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,01 ESPIGA,MODELO X-43 SERIE 180517527 ATENDIO ELIAS MENDEZ TEL.3094-8245 FINALIZADO 04/02/2021.",1065549,"POPTUN","ATLANTICO","SI","FRIO","PEPSI","2021-02-04T10:30:00","3407 JULIO ESTRADA",20060,"EMSA NORMAL","EMSA FRIO",null,290375,290499,"X-43",180517527,"11:20:00","10","300","2021-02-01T08:54:00","2021-02-04","2021-02-01","2021-02-04","08:54:00","10:30:00",25.600000008000002,3.2000000010000003,4,124,2,2,null,{"$f":"VLOOKUP(G651,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-02-04T16:37:00"]
["FEBRERO 2,021","2021-02-01T08:54:00","T-56827","Número de Ticket: 56827\n\n \n\nResumen: VR 17 serie 110114013 Equipo Enfría Mucho\n\n \n\nCódigo de cliente: 1069161\n\n\nNombre del cliente: RESTAURANTE LA DANCA DAVID ZETINA\n\n \n\nNombre de Contacto: Monica Samayoa\n\n \n\nNúmero de Teléfono: +502 78675707\n\n\nDescripción: Diección: Calle 15 de Septiembre, Isla de Flores, Peten Referencia: Preguntar por Antigua Casa Picaso, ellos estan ese local\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,CLIENTE SOLICITA CAMBIO DE EQUIPO POR UNO PEQUEÑO,MODELO VR-17 SERIE 110114013 ATENDIO EDSON CATALAN TEL.7867-5707 FINALIZADO 2/2/21.",1069161,"SAN BENITO","ATLANTICO","SI","FRIO","PEPSI","2021-02-02T16:30:00","3407 JULIO ESTRADA",20053,"EMSA NORMAL","EMSA FRIO",null,290164,290167,"VR-17",110114013,"16:57:00","5","300","2021-02-01T08:54:00","2021-02-02","2021-02-01","2021-02-02","08:54:00","16:30:00",13.600000008,1.700000001,2,3,2,2,null,{"$f":"VLOOKUP(G652,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-02-03T12:11:00"]
["FEBRERO 2,021","2021-02-01T08:55:00","T-57085","Número de Ticket: 57085\n\n \n\nResumen: LC 28 serie 160612974 Equipo no enciende\n\n \n\nCódigo de cliente: 1069049\n\n\nNombre del cliente: RESTAURANTE EL BUNGALOW AIDE NOEMI GUTIERREZ ZAC\n\n \n\nNombre de Contacto: Moises Cruz\n\n \n\nNúmero de Teléfono: +502 48654484\n\n\nDescripción: Dirección: Barrio San Jose, Frente al Parque Acuático, San Jose Peten, Referenica: Negocio esta frente a la Municipalidad\n\n","SE REALIZO CHEQUEO GENERAL,TERMOSTATO COEL QUEMADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 160612979 ATENDIO MOISES CASTRO TEL.4865-4484 FINALIZADO 3/2/21.",1069049,"SAN BENITO","ATLANTICO","SI","FRIO","PEPSI","2021-02-03T17:40:00","3407 JULIO ESTRADA",20059,"C-5","C-5",null,290353,290375,"LC-28",160612979,"18:10:00","25","300","2021-02-01T08:55:00","2021-02-03","2021-02-01","2021-02-03","08:55:00","17:40:00",22.083333352,2.760416669,3,22,2,2,null,{"$f":"VLOOKUP(G653,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-02-04T10:25:00"]
["FEBRERO 2,021","2021-02-01T08:55:00","T-57086","Número de Ticket: 57086\n\n \n\nResumen: VR 17 serie 110114009 Equipo no enfría\n\n \n\nCódigo de cliente: 1140512\n\n\nNombre del cliente: TIENDA ELISABETH SANTOS GOMEZ\n\n \n\nNombre de Contacto: Pedro Castro\n\n \n\nNúmero de Teléfono: +502 49565143\n\n\nDescripción: Dirección: Barrio El Chivo Negro, Poptun, Peten, Referencia: Negocio de color naranja esta a 2 cuadras de la Municipalidad Central.\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO VR-17 SERIE 110114009 ATENDIO PEDRO CASTRO TEL.4956-5143 FINALIZADO 04/02/2021.",1140512,"POPTUN","ATLANTICO","SI","FRIO","PEPSI","2021-02-04T14:00:00","3407 JULIO ESTRADA",20062,"EMSA NORMAL","EMSA FRIO",null,290499,290530,"VR-17",110114009,"14:51:00","18","300","2021-02-01T08:55:00","2021-02-04","2021-02-01","2021-02-04","08:55:00","14:00:00",27.083333352,3.385416669,4,31,2,2,null,{"$f":"VLOOKUP(G654,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-02-04T16:37:00"]
["FEBRERO 2,021","2021-02-01T09:00:00","T-52365","IXLU PETEN/TIENDA LETY","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS NO VISIBLE,TAPONAMIENTO EN TODO EL SISTEMA,SE SOLICITA CAMBIO DE EQUIPO,MODELO CFX-44 SERIE 1603031750212 ATENDIO MARIELA SAJBIN TEL.3168-8925 FINALIZADO 03/02/2021.",1125956,"SAN BENITO","ATLANTICO","SI","FRIO","PEPSI","2021-02-03T12:37:00","3407 JULIO ESTRADA",20056,"C-5","C-5",null,290337,290343,"CFX-44",1603031750212,"12:50:00","29","300","2021-02-01T09:00:00","2021-02-03","2021-02-01","2021-02-03","09:00:00","12:37:00",19,2.375,3,6,2,2,null,{"$f":"VLOOKUP(G655,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-02-03T16:20:00"]
["FEBRERO 2,021","2021-02-01T10:02:00","T-51925","JONSON CHICAN CHIMALTENANGO","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO V-513 SERIE 061111577 ATENDIO RONALDO VICENTE TEL.5714-7748 FINALIZADO 4/2/21.","SIN CODIGO","CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2021-02-04T16:50:00","1449 SILAS SANCHEZ",20405,"EMSA NORMAL","EMSA FRIO",null,188856,188859,"V-513",61111577,"17:30:00","3","111","2021-02-01T10:02:00","2021-02-04","2021-02-01","2021-02-04","10:02:00","16:50:00",28.799999992,3.599999999,4,3,2,2,null,{"$f":"VLOOKUP(G656,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-02-05T09:40:00"]
["FEBRERO 2,021","2021-02-01T10:52:00","T-57244","Número de Ticket: 57244\n\n \n\nResumen: VR 17 serie 99032303 Equipo no enfría\n\n \n\nCódigo de cliente: 1059807\n\n\nNombre del cliente: TIENDA LUDWIKA SANDRA PATRICIA PAIZ\n\n \n\nNombre de Contacto: Nerci Garcia\n\n \n\nNúmero de Teléfono: +502 32578515\n\n\nDescripción: Dirección: Barrio Centro el Calvario, Zacapa Referencia; Negocio esta en frente del colegio Cunory,","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,02 LBS DE GAS R134,01 VARILLA,MODELO VR-17 SERIE R99032307 ATENDIO MERSY GARCIA TEL.3257-8515 FINALIZADO 04/02/2021.",1059807,"ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-02-04T16:25:00","3205 ESVIN ESTRADA",19496,"EMSA NORMAL","EMSA FRIO",null,239682,239719,"VR-17","R99032307","17:45:00","25","140","2021-02-01T10:52:00","2021-02-04","2021-02-01","2021-02-04","10:52:00","16:25:00",27.55,3.4437500000000001,4,60,2,2,null,{"$f":"VLOOKUP(G657,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-02-05T10:30:00"]
["FEBRERO 2,021","2021-02-01T10:55:00","CAS-943944","Se ha generado un nuevo caso de Servicio al Cliente CAS-943944-W9T1D8\n\nResumen: LC-13 SERIE 150414114 NO ENFRIA\n\n \n\nPaís: Guatemala\n\nAgencia: MtroStore\n\nJefe Regional:\n\nRuta: 102601\n\nCódigo de Cliente: 1126699\n\nTipo de Cliente según Censo:\nNombre del Cliente: Select Las Flores\n\nRuta Manual:  Guatemala  - MtroStore - 102601\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Renoj, Manuel\n\nNombre Actual del Negocio:  SELECT LAS FLORES\n\nDirección:   Calzada Roosevelt 52-14 Zona 7                                                 Barrio / Colonia:    Gasolinera Shell                     \n\nMunicipio:  Mixco   Departamento:  Guatemala\n\nDetalles sobre la Ubicación delNegocio:  A 1c de escala Roosevelt, a un costado de Oficinas de Canal 27\n\nTeléfono 1: 24374338  Teléfono 2:  41221426\n\n \n\nOrigen del Caso:   Llamada Supervisor de Ventas  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - No Enfría - Equipo Frío ( Otras marcas ) - 125 - -\n \nModelo y serie del equipo: LC-13 SERIE 150414114 COMODATAR EQUIPO\n  \n¿Cuándo inició el inconveniente?   3 dias\n \n¿El equipo tiene Control Inteligente?  Si\n \n¿El equipo se encuentra separado de la pared y sin ninguna obstrucción en la parte de atrás?  Si\n \nEn equipos de Control Inteligente ¿El equipo está conectado en modo de ahorro de energía (Modo ECO)?  No\n \nEn equipos de Control Inteligente ¿El equipo marca alguna alarma?  Ninguna Alarma\n \n¿Cuál es el Nivel de la Temperatura?   Ninguno de los anteriores (Control Inteligente)\n \nEn caso de ser Equipo de Control Inteligente Escriba la numeración que marca el Display  10\n \n¿Cuántas horas al día el equipo permanece conectado?  De 12 Hrs. En Adelante\n \nIndicar Horas de conexión al día  24 horas\n \n¿El equipo está conectado a un tomacorriente?   Si\n \n¿Los ventiladores están funcionando?   Si\n \n¿Presenta algún ruido extraño en el ventilador?   No\n \nTipo de Ruido:  N/A\n \n¿El motor del equipo trabaja sin realizar descansos?   No\n \n \nObservaciones:  reporto sv. Daniel fajardo tel. 41916938\n \n \nFecha de Apertura:  01/02/2021 10:55","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO DE MICRODIFUSOR,MODELO LC-13 SERIE 150414115 ATENDIO OSMAN GOMEZ TEL.2437-4336 FINALIZADO 1/2/21.",1126699,"SUPERMERCADOS","METRO","SI","FRIO","PEPSI","2021-02-01T11:36:00","1178 CARLOS BLANCO",20010,"EMSA NORMAL","EMSA FRIO",null,90478,90478,"LC-13",150414115,"12:10:00","4","145","2021-02-01T11:00:00","2021-02-01","2021-02-01","2021-02-01","11:00:00","11:36:00",0.5999999999999992,7.49999999999999E-2,1,0,2,2,null,{"$f":"VLOOKUP(G658,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-02-02T09:30:00"]
["FEBRERO 2,021","2021-02-01T12:50:00","T-57295","Número de Ticket: 57295\n\n \n\nResumen: CFX19 serie 1606131797707 Equipo no enfría\n\n \n\nCódigo de cliente: 1060847\n\n\nNombre del cliente: ESCUELA DE AGRICULTURA (E.A.N.O.R.) CLARA SALGUERO\n\n \n\nNombre de Contacto: Rosario Lopez\n\n \n\nNúmero de Teléfono: +502 30586355\n\n\nDescripción: Dirección: Km 145 Los Llanos de la Fragua, Camino a la Reforma huite zacapa\n\n","SE REALIZO CHEQUEO GENERAL,CONDENSADOR PODRIDO,FUGA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO CFX-19 SERIE 1606131797707 ATENDIO ROSARIO LOPEZ TEL.3058-6355 FINALIZADO 4/2/21.",1060847,"ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-02-04T15:20:00","3205 ESVIN ESTRADA",19495,"C-5","C-5",null,239619,239682,"CFX-19",1606131797707,"15:45:00","28","140","2021-02-01T12:50:00","2021-02-04","2021-02-01","2021-02-04","12:50:00","15:20:00",25.333333312000001,3.1666666640000001,4,102,2,2,null,{"$f":"VLOOKUP(G659,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-02-05T10:26:00"]
["FEBRERO 2,021","2021-02-01T15:38:00","CAS-944265","Se ha generado un nuevo caso de Servicio al Cliente CAS-944265-T4K3R1\n\nResumen: Modelo y serie no visible, imagen de Brahva (congelador) Equipo no enfría\n\n \n\nPaís: Guatemala\n\nAgencia: Zona Viva\n\nJefe Regional:\n\nRuta: 109455\n\nCódigo de Cliente: 1240077\n\nTipo de Cliente según Censo:\nNombre del Cliente: LA ESTANCIA NARANJO MALL\n\nRuta Manual:  Guatemala  - Zona Viva - 109455\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Arana, Sandy\n\nNombre Actual del Negocio:  La estancia naranjo mall\n\nDirección:   23 calle 10-00 zona 4 Condado Naranjo                                                 Barrio / Colonia:                        \n\nMunicipio:  Mixco   Departamento:  Guatemala\n\nDetalles sobre la Ubicación delNegocio:  Centro comercial Naranjo Mall local 101\n\nTeléfono 1: 22127333  Teléfono 2:  41494223\n\n \n\nOrigen del Caso:   Llamada Cliente  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - No Enfría - Oasis - 129 - -\n \nModelo y serie del equipo: Modelo y serie no visible, imagen de Brahva (congelador) / comodatar equipo\n  \n¿Cuándo inició el inconveniente?   1 mes\n \n¿El equipo tiene Control Inteligente?  Si\n \n¿El equipo se encuentra separado de la pared y sin ninguna obstrucción en la parte de atrás?  Si\n \nEn equipos de Control Inteligente ¿El equipo está conectado en modo de ahorro de energía (Modo ECO)?  No\n \nEn equipos de Control Inteligente ¿El equipo marca alguna alarma?  Ninguna Alarma\n \n¿Cuál es el Nivel de la Temperatura?   Ninguno de los anteriores (Control Inteligente)\n \nEn caso de ser Equipo de Control Inteligente Escriba la numeración que marca el Display  desconectado\n \n¿Cuántas horas al día el equipo permanece conectado?  De 12 Hrs. En Adelante\n \nIndicar Horas de conexión al día  24 hrs\n \n¿El equipo está conectado a un tomacorriente?   Si\n \n¿Los ventiladores están funcionando?   Si\n \n¿Presenta algún ruido extraño en el ventilador?   No\n \nTipo de Ruido:  N/A\n \n¿El motor del equipo trabaja sin realizar descansos?   No\n \n \nObservaciones: \n \n \nFecha de Apertura:  01/02/2021 15:38","SE REALIZO CHEQUEO GENERAL,01 MODULO COEL,MODELO F-380 S/S FICHA 219252 ATENDIO SANDI ARANA TEL.2212-7333 FINALIZADO 11/2/21.",1240077,"ZONA VIVA","METRO","SI","FRIO","BRAHVA","2021-02-11T13:55:00","1178 CARLOS BLANCO",20046,"EMSA NORMAL","EMSA FRIO",null,91358,91365,"F-380",219252,"14:20:00","-4","145","2021-02-02T10:52:00","2021-02-11","2021-02-02","2021-02-11","10:52:00","13:55:00",61.133333352000001,7.6416666690000001,4,7,2,2,null,{"$f":"VLOOKUP(G660,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-02-12T11:12:00"]
["FEBRERO 2,021","2021-02-01T17:33:00","T-57109","Número de Ticket: 57109\n\n \n\nResumen: VR35 SERIE 160410804 / SE APAGA\n\n \n\nCódigo de cliente: 1173435\n\n\nNombre del cliente: TIENDA ALEJANDRITA FRANCISCO HERRERA ITZEP\n\n \n\nNombre de Contacto: Francisco Herrera\n\n \n\nNúmero de Teléfono: +502 40527645\n\n\nDescripción: Calle Principal de Isla flores, antes de hotel Ramada Santa Elena / Petén\n\n","SE REALIZO CHEQUEO GENERAL,TERMOSTATO COEL DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-35 SERIE 160410804 ATENDIO FRANCISCO HERNANDEZ TEL.4052-9645 FINALIZADO 2/2/21.",1173435,"SAN BENITO","ATLANTICO","SI","FRIO","PEPSI","2021-02-02T15:59:00","3407 JULIO ESTRADA",20052,"C-5","C-5",null,290141,290144,"VR-35",160410804,"16:20:00","18","300","2021-02-01T17:33:00","2021-02-02","2021-02-01","2021-02-02","17:33:00","15:59:00",6.9833333279999987,0.87291666599999984,1,3,2,2,null,{"$f":"VLOOKUP(G661,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-02-03T12:09:00"]
["FEBRERO 2,021","2021-02-02T07:00:00","CAS-940683","Se ha generado un nuevo caso de Servicio al Cliente  CAS-940683-H0Z7R4\n\nResumen: F-280 SERIE 150813259 RUIDO EXTRAÑO EN EL MOTOR\n\n \n\nPaís: Guatemala\n\nAgencia: Zona Viva\n\nJefe Regional:\n\nRuta: 109455\n\nCódigo de Cliente: 1326227\n\nTipo de Cliente según Censo:\n\nNombre del Cliente: RESTAURANTE LA ROSA\n\nRuta Manual:  Guatemala  - Zona Viva - 109455\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  MOLINA, CRISTOFER\n\nNombre Actual del Negocio:  RESTAURENTE LA ROSA\n\nDirección :   BOULEVART RAFAEL LANDIVAR 10-05 ZONA 16 PASEO CAYALA                                                 Barrio / Colonia:    EDIFICIO C1 LOCAL 109                     \n\nMunicipio:  Guatemala   Departamento:  Guatemala\n\nDetalles sobre la Ubicación del Negocio: \n\nTeléfono 1: 77872443  Teléfono 2:  43831295","SE REALIZO CHEQUEO GENERAL,EQUIPO ENFRIA BIEN,DRENAJE ESTA LIBRE,PROBLEMA CON ARMAFLEX QUE CUBRE TUBERIA ESTA ROTO,CLIENTE FUE INFORMADO,MODELO LC-28 SERIE 160613887 ATENDIO CHRISTOPHER MOLINA TEL.4283-1295 FINALIZADO 2/2/21.",1326227,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2021-02-02T09:07:00","1449 SILAS SANCHEZ",17583,"EMSA NORMAL","EMSA FRIO",null,188612,188630,"LC-28",160613887,"09:28:00","2","111","2021-02-02T07:00:00","2021-02-02","2021-02-02","2021-02-02","07:00:00","09:07:00",2.1166666639999989,0.26458333299999987,1,18,2,2,null,{"$f":"VLOOKUP(G662,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-02-03T11:55:00"]
["FEBRERO 2,021","2021-02-02T07:00:00","CAS-940689","Se ha generado un nuevo caso de Servicio al Cliente  CAS-940689-B3V3F6\n\nResumen: LC-28 SERIE 160613887 BOTA AGUA\n\n \n\nPaís: Guatemala\n\nAgencia: Zona Viva\n\nJefe Regional:\n\nRuta: 109455\n\nCódigo de Cliente: 1326227\n\nTipo de Cliente según Censo:\n\nNombre del Cliente: RESTAURANTE LA ROSA\n\nRuta Manual:  Guatemala  - Zona Viva - 109455\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  MOLINA, CRISTOFER\n\nNombre Actual del Negocio:  RESTAURENTE LA ROSA\n\nDirección :   BOULEVART RAFAEL LANDIVAR 10-05 ZONA 16 PASEO CAYALA                                                 Barrio / Colonia:    EDIFICIO C1 LOCAL 109                     \n\nMunicipio:  Guatemala   Departamento:  Guatemala\n\nDetalles sobre la Ubicación del Negocio: \n\nTeléfono 1: 77872443  Teléfono 2:  43831295","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,SE DESBLOQUEO EVAPORADOR,MANTENIMIENTO PREVENTIVO,MODELO F-280 SERIE 150813259 ATENDIO CRISTHOPER MOLINA TEL.4283-1295 FINALIZADO 2/2/21.",1326227,"ZONA VIVA","METRO","SI","FRIO","BRAHVA","2021-02-02T09:30:00","1449 SILAS SANCHEZ",17584,"EMSA NORMAL","EMSA FRIO",null,188630,188630,"F-280",150813259,"10:42:00",null,"111","2021-02-02T07:00:00","2021-02-02","2021-02-02","2021-02-02","07:00:00","09:30:00",2.4999999919999998,0.31249999899999997,1,0,2,2,null,{"$f":"VLOOKUP(G663,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-02-03T11:55:00"]
["FEBRERO 2,021","2021-02-02T14:45:00","T-57454","Número de Ticket: 57454\n\n \n\nResumen: FROSTER X-13 SERIE 160412677 RUIDO VENTILADOR\n\n \n\nCódigo de cliente: 1038306\n\n\nNombre del cliente: RESTAURANTE EN LAI GUIYIN HUO\n\n \n\nNombre de Contacto: Katia Mak\n\n \n\nNúmero de Teléfono: +502 4150-3926\n\n\nDescripción: Direccion calz san juan 10-46z3 mixco colonia nueva monserrat, guatemala, 3c abajo de meta mercado\n\n","SE REALIZO CHEQUEO GENERAL,SE QUITO BASURA ATORADA DEL VENTILADOR,MODELO FX-13 SERIE 160412677 ATENDIO KARLA MAK TEL.4150-3926 FINALIZADO 3/2/21.",1038306,"NARANJO","METRO","SI","FRIO","BRAHVA","2021-02-03T09:30:00","1178 CARLOS BLANCO",20018,"EMSA NORMAL","EMSA FRIO",null,90668,90683,"FX-13",160412677,"10:00:00","-4","145","2021-02-02T14:45:00","2021-02-03","2021-02-02","2021-02-03","14:45:00","09:30:00",4.75,0.59375,1,15,2,2,null,{"$f":"VLOOKUP(G664,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-04T09:47:00"]
["FEBRERO 2,021","2021-02-02T14:54:00","T-57316","Número de Ticket: 57316\n\n \n\nResumen: FROSTERX-13 Serie 1810100372 No enfría\n\n \n\nCódigo de cliente: 1270411\n\n\nNombre del cliente: CANTINA MARIANA JUSTINIANA RAMIREZ\n\n \n\nNombre de Contacto: Edgar Chacon\n\n \n\nNúmero de Teléfono: +502 3175-6920\n\n\nDescripción: Barrio Cantón Elena, A 2 cuadras de la Bodegona Jalapa, Mataescuintla\n\n","SE REALIZO CHEQUEO GENERAL,CAMBIO DE PARAMETROS AL TERMOSTATO,MODELO F-13 SERIE 1810100372 ATENDIO ANA RAMIREZ TEL.3175-6920 FINALIZADO 6/2/21.",1270411,"BARBERENA","METRO","SI","FRIO","BRAHVA","2021-02-06T16:01:00","1217 FERNANDO ESCOBAR",19790,"EMSA NORMAL","EMSA FRIO",null,62500,62543,"FX-13",1810100372,"16:33:00","12","156","2021-02-02T14:54:00","2021-02-06","2021-02-02","2021-02-06","14:54:00","16:01:00",30.100000008000002,3.7625000010000003,4,43,2,2,null,{"$f":"VLOOKUP(G665,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-08T09:19:00"]
["FEBRERO 2,021","2021-02-02T14:55:00","T-57470","Número de Ticket: 57470\n\n \n\nResumen: FX13 serie 1810100342 Equipo Enfría Mucho (explota las bebidas)\n\n \n\nCódigo de cliente: 1287966\n\n\nNombre del cliente: LOS BICICLETEROS ÁLVARO VILLAGRAN\n\n \n\nNombre de Contacto: Andrea Rodas\n\n \n\nNúmero de Teléfono: +502 31442658\n\n\nDescripción: Dirección: 9na avenida 3-08 zona 11 Colonia Roosevelt\n\n","SE ERALIZO CHEQUEO GENERAL,CONFIGURACION DE TEMPERATURA,MODELO FX-13 SERIE 1810100342 ATENDIO ANDREA RODAS TEL.3144-2658 FINALIOZADO 3/2/21.",1287966,"ATANASIO TZUL","METRO","SI","FRIO","BRAHVA","2021-02-03T14:00:00","1453 DIEGO MALDONADO",19549,"EMSA NORMAL","EMSA FRIO",null,219505,219513,"FX-13",1810100342,"14:50:00","0","139","2021-02-02T14:55:00","2021-02-03","2021-02-02","2021-02-03","14:55:00","14:00:00",7.0833333520000012,0.88541666900000016,1,13,2,2,null,{"$f":"VLOOKUP(G666,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-04T09:30:00"]
["FEBRERO 2,021","2021-02-02T16:45:00","T-54898","TIENDA EL BUEN SAMARITANO ZONA 5 QUICHE","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO CFX-44 SERIE 1604011761191 ATENDIO TOMAS CANIL TEL.4619-7612 FINALIZADO 4/2/21.",1150179,"QUICHE","METRO","SI","FRIO","PEPSI","2021-02-04T15:00:00","1110 BYRON SUAREZ",18642,"EMSA NORMAL","EMSA FRIO",null,146704,146747,"CFX-44",1604011761191,"15:20:00","18","151","2021-02-02T16:45:00","2021-02-04","2021-02-02","2021-02-04","16:45:00","15:00:00",14.250000016,1.7812500019999999,2,43,2,2,null,{"$f":"VLOOKUP(G667,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-02-05T09:50:00"]
["FEBRERO 2,021","2021-02-02T16:45:00","T-56948","KZ PEPSI BITALINA URIZAR","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO VR-17 SERIE R98102596 ATENDIO VITALINA URIZAR TEL.5933-5130 FINALIZADO 4/2/21.",1152437,"QUICHE","METRO","SI","FRIO","PEPSI","2021-02-04T15:55:00","1110 BYRON SUAREZ",18644,"EMSA NORMAL","EMSA FRIO",null,146747,146937,"VR-17","R98102596","16:25:00","16","151","2021-02-02T16:45:00","2021-02-04","2021-02-02","2021-02-04","16:45:00","15:55:00",15.166666672000002,1.8958333340000002,2,190,2,2,null,{"$f":"VLOOKUP(G668,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-02-05T09:57:00"]
["FEBRERO 2,021","2021-02-02T16:45:00","T-32943","COMEDOR MARY","SE REALIZO CHEQUEO GENERAL,01 COEL,01 MOTOR 1/4,01 FILTRO,01 VALVULA,02 LBS DE GAS R134,01 CAPACITOR 1/4,MODELO V-252 SERIE 140611565 ATENDIO ALBINA LOPEZ TEL.5766-4127 FINALIZADO 9/2/21.",1152436,"QUICHE","METRO","SI","FRIO","PEPSI","2021-02-09T12:25:00","1110 BYRON SUAREZ",20360,"EMSA NORMAL","EMSA FRIO",null,147823,147895,"V-252",140611565,"14:05:00","6","151","2021-02-02T16:45:00","2021-02-09","2021-02-02","2021-02-09","16:45:00","12:25:00",41.250000016000001,5.1562500020000002,4,72,2,2,null,{"$f":"VLOOKUP(G669,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-02-10T09:31:00"]
["FEBRERO 2,021","2021-02-02T16:45:00","T-37004","TIENDA GONZALES","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/4,01 FILTRO,01 VALVULA,02 LBS DE GAS R134,01 CAPACITOR 1/4,MODELO VR-17 SERIE 150313340 ATENDIO TOMASA SIGUAR TEL.NO DIO FINALIZADO 4/2/21.",1148982,"QUICHE","METRO","SI","FRIO","PEPSI","2021-02-04T12:25:00","1110 BYRON SUAREZ",18641,"EMSA NORMAL","EMSA FRIO",null,146632,146704,"VR-17",150313340,"13:50:00",null,"151","2021-02-02T16:45:00","2021-02-04","2021-02-02","2021-02-04","16:45:00","12:25:00",13.250000016,1.6562500019999999,2,72,2,2,null,{"$f":"VLOOKUP(G670,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-02-05T09:42:00"]
["FEBRERO 2,021","2021-02-02T16:45:00","T-56899","TIENDA LOPEZ PEREZ","SE REALIZO CHEQUEO GENERAL,SE DESTAPO CONDENSADOR,MODELO VR-35 SERIE 160610467 ATENDIO LILIAN RAQUEL TEL.4735-0803 FINALIZADO 12/3/21.",1183594,"CUNEN","METRO","SI","FRIO","PEPSI","2021-03-12T15:00:00","1217 FERNANDO ESCOBAR",22875,"EMSA NORMAL","EMSA FRIO",null,67535,67560,"VR-35",160610467,"15:31:00",null,"156","2021-02-02T16:45:00","2021-03-12","2021-02-02","2021-03-12","16:45:00","15:00:00",242.250000016,30.281250002,4,25,3,2,null,{"$f":"VLOOKUP(G671,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-03-13T14:30:00"]
["FEBRERO 2,021","2021-02-03T11:27:00","T-57785","Número de Ticket: 57785\n\n \n\nResumen: FROSTERMT13 SERIE 2002106147 No enciende\n\n \n\nCódigo de cliente: 1280766\n\n\nNombre del cliente: DREAM CATCHER LIESEL DE ALVUREZ\n\n \n\nNombre de Contacto: Lieser Dealvueres\n\n \n\nNúmero de Teléfono: +502 45624946\n\n\nDescripción: aldea Bacabia Rio dulce sobre el rio Izabal / livingston\n\n","SE REALIZO CHEQUEO GENERAL,TERMOSTATO WELLINGTON MALO,SE SOLICITA CAMBIO DE EQUIPO URGENTE,MODELO F-13 SERIE 2002106147 ATENDIO OVIDO ALBUEZ TEL.5051-3099 FINALIZADO 05/02/2021.",1280766,"MORALES","ATLANTICO","SI","FRIO","BRAHVA","2021-02-05T07:41:00","3407 JULIO ESTRADA",20064,"C-5","C-5",null,290636,290710,"F-13",2002106147,"11:45:00","29","200","2021-02-03T11:27:00","2021-02-05","2021-02-03","2021-02-05","11:27:00","07:41:00",12.23333332,1.529166665,2,74,2,2,null,{"$f":"VLOOKUP(G672,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-02-05T15:45:00"]
["FEBRERO 2,021","2021-02-03T12:29:00","T-57253","Número de Ticket: 57253\n\n \n\nResumen: VR-17 SERIE 1909RG0242 / No Enfria\n\n \n\nCódigo de cliente: 1070476\n\n\nNombre del cliente: FERRETERIA ELIEZER HERNESTO XOL\n\n \n\nNombre de Contacto: Silvia Alejandrina Sucul\n\n \n\nNúmero de Teléfono: +502 4792-5332\n\n\nDescripción: Barrio el Centro alta verapaz/ Las Casas a 1 C de la Escuela de Parvulos","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,SE SOLICITA CAMBIO DE EQUIPO POR FUGA INTERNA NO VISIBLE,MODELO REC-VR-17 SERIE 1909RG0224 ATENDIO HELEN CUCUL TEL.4569-8064 FINALIZADO 18/02/2021.",1070476,"LAS CASAS","ATLANTICO","SI","FRIO","PEPSI","2021-02-18T10:25:00","3407 JULIO ESTRADA",20104,"EMSA NORMAL","EMSA FRIO",null,293402,293456,"REC-VR-17","1909RG0224","11:18:00","29","300","2021-02-03T12:29:00","2021-02-18","2021-02-03","2021-02-18","12:29:00","10:25:00",94.416666648000003,11.802083331,4,54,2,2,null,{"$f":"VLOOKUP(G673,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-02-18T12:45:00"]
["FEBRERO 2,021","2021-02-03T12:29:00","T-57255","Número de Ticket: 57255\n\n \n\nResumen: VR-17 SERIE 98091552 No enfria\n\n \n\nCódigo de cliente: 1070518\n\n\nNombre del cliente: COMEDOR PATY PATRICIA DEL CID\n\n \n\nNombre de Contacto: Heidy Boc\n\n \n\nNúmero de Teléfono: +502 37354498\n\n\nDescripción: Del centro San Fernando rotulado con el nombre del negocio Alta Verapaz / Chaal\n\n","SE VISITO EL PDV,CLIENTE NO ACEPTO REPARACION E INDICO QUE SOLICITA UN EQUIPO NUEVO,MODELO VR-17 SERIE 98091552 ATENDIO HEIDY BO TEL.3735-4498 FINALIZADO 18/02/2021.",1070518,"LAS CASAS","ATLANTICO","SI","FRIO","PEPSI","2021-02-18T09:37:00","3407 JULIO ESTRADA",20103,"C-5","C-5",null,293179,293402,"VR-17",98091552,"10:00:00","29","300","2021-02-03T12:29:00","2021-02-18","2021-02-03","2021-02-18","12:29:00","09:37:00",93.616666655999992,11.702083331999999,4,223,2,2,null,{"$f":"VLOOKUP(G674,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-02-18T12:42:00"]
["FEBRERO 2,021","2021-02-03T12:30:00","T-57270","Número de Ticket: 57270\n\n \n\nResumen: CFX24 serie 1403261451249 No enfría\n\n \n\nCódigo de cliente: 1198952\n\n\nNombre del cliente: TIENDA LA CONFIANZA LORENZO CHOC\n\n \n\nNombre de Contacto: Lorenzo Choc\n\n \n\nNúmero de Teléfono: +502 46671681\n\n\nDescripción: Barrio El Centro frente a Tienda Campesina, negocio de color blanco","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO CFX-24 SERIE 1403261451249 ATENDIO VICTOR CHAMAN TEL.5063-7024 FINALIZADO 22/2/21.",1198952,"POLOCHIC","ATLANTICO","SI","FRIO","PEPSI","2021-02-22T13:25:00","3407 JULIO ESTRADA",20119,"EMSA NORMAL","EMSA FRIO",null,294712,294714,"CFX-24",1403261451249,"14:30:00","29","300","2021-02-03T12:30:00","2021-02-22","2021-02-03","2021-02-22","12:30:00","13:25:00",116,14.5,4,2,2,2,null,{"$f":"VLOOKUP(G675,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-02-23T15:37:00"]
["FEBRERO 2,021","2021-02-03T12:30:00","T-57287","Número de Ticket: 57287\n\n \n\nResumen: X-28 SERIE 171210816\n\n \n\nCódigo de cliente: 1267189\n\n\nNombre del cliente: CENTRO EDUCATIVO SAN MARTIN DE PORREZ JULIA CHAMAM XOL\n\n \n\nNombre de Contacto: JULIA CHAMAN\n\n \n\nNúmero de Teléfono: +502 49934804\n\n\nDescripción: Direccion barrio cementerio teleman alta verapaz , DENTRO DEL COLEGIO, ANTES DEL CRUCE\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO ENFRIA BIEN,PROBLEMAS CON VOLTAJE EN EL NEGOCIO,CLIENTE SOLICITA UN EQUIPO MAS PEQUEÑO,MODELO X-28 SERIE 171210816 ATENDIO JULIA CHAMAN TEL.4993-4804 FINALIZADO 22/2/21.",1267189,"POLOCHIC","ATLANTICO","SI","FRIO","PEPSI","2021-02-22T15:10:00","3407 JULIO ESTRADA",20120,"EMSA NORMAL","EMSA FRIO",null,299714,299774,"X-28",171210816,"15:42:00","29","300","2021-02-03T12:30:00","2021-02-22","2021-02-03","2021-02-22","12:30:00","15:10:00",117.166666656,14.645833332,4,60,2,2,null,{"$f":"VLOOKUP(G676,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-02-23T15:41:00"]
["FEBRERO 2,021","2021-02-03T12:31:00","T-56777","Número de Ticket: 56777\n\n \n\nResumen: X-28 Serie: 180516688// No enfría (Código: 1322768)\n\n \n\nCódigo de cliente: 100002785\n\n\nNombre del cliente: Cliente Sin Código SAP Las Casas\n\n \n\nNombre de Contacto: Marco Vinicio Caal\n\n \n\nNúmero de Teléfono: +502 45735152\n\n\nDescripción: Dirección: Calle principal. Salida a Caal. Departamento: Alta Verapaz/ Fray Bartolome Las casas. Referencias: Al lado de Pollolandia Terminal. Negocio color amarillo con letrero. (Código: 1322768)\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,CLIENTE INDICO QUE LO REPARO POR SU CUENTA,MODELO X-28 SERIE 180516688 ATENDIO EMILIO LOPEZ TEL.4563-5214 FINALIZADO 18/2/21.",1322768,"LAS CASAS","ATLANTICO","SI","FRIO","PEPSI","2021-02-18T14:50:00","3407 JULIO ESTRADA",20106,"EMSA NORMAL","EMSA FRIO",null,293491,293499,"X-28",180516688,"15:25:00","4","300","2021-02-03T12:31:00","2021-02-18","2021-02-03","2021-02-18","12:31:00","14:50:00",96.833333319999994,12.104166664999999,4,8,2,2,null,{"$f":"VLOOKUP(G677,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-02-18T15:35:00"]
["FEBRERO 2,021","2021-02-03T12:31:00","T-57242","Número de Ticket: 57242\n\n \n\nResumen: FX13 serie 160412405 Equipo no enfría\n\n \n\nCódigo de cliente: 1041548\n\n\nNombre del cliente: TURICENTRO Y RESTAURANTE EL OASIS CESAR RECINOS\n\n \n\nNombre de Contacto: ERICK ESPINOZA\n\n \n\nNúmero de Teléfono: +502 4561-4381\n\n\nDescripción: Dirección: Aldea la Recta, en los cerecitos Monjas Jalapa, Referencia: Negocio es un turicentro\n\n","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,02 LBS DE GAS R134,01 VARILLA,01 VALVULA,01 FT TUBO COBRE 1/4,01 HALADOR ALUMINIO,MODELO FX-13 SERIE 160412405 ATENDIO DIANA GARCIA TEL.5005-1230 FINALIZADO 09/02/2021.",1041548,"JALAPA","ATLANTICO","SI","FRIO","BRAHVA","2021-02-09T14:10:00","3205 ESVIN ESTRADA",20263,"EMSA NORMAL","EMSA FRIO",null,240360,240443,"FX-13",160412405,"15:10:00","22","140","2021-02-03T12:31:00","2021-02-09","2021-02-03","2021-02-09","12:31:00","14:10:00",36.166666647999996,4.5208333309999995,4,134,2,2,null,{"$f":"VLOOKUP(G678,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-02-09T16:24:00"]
["FEBRERO 2,021","2021-02-03T12:32:00","T-56778","Número de Ticket: 56778\n\n \n\nResumen: X-28 Serie: 180519650// No enciende\n\n \n\nCódigo de cliente: 1170740\n\n\nNombre del cliente: TIENDA KARLA CARLA CHA\n\n \n\nNombre de Contacto: Karla Cha\n\n \n\nNúmero de Teléfono: +502 45526222\n\n\nDescripción: Dirección: Calle principal. Aldea San Simón. Departamento: Alta Verapaz/ Chisec. Referencias: Al lado de la Escuela. Ruta a Pecajuaba. Negocio sin color.\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,VOLTAJE DEMASIADO BAJO EN EL SECTOR,MODELO X-28 SERIE 180519650 ATENDIO NELSON TEL.5206-3526 FINALIZADO 12/2/21.",1170740,"LAS CASAS","ATLANTICO","SI","FRIO","PEPSI","2021-02-12T13:00:00","3205 ESVIN ESTRADA",20278,"EMSA NORMAL","EMSA FRIO",null,241055,241207,"X-28",180519650,"13:30:00","7","140","2021-02-03T12:32:00","2021-02-12","2021-02-03","2021-02-12","12:32:00","13:00:00",60,7.5,4,245,2,2,null,{"$f":"VLOOKUP(G679,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-02-13T12:07:00"]
["FEBRERO 2,021","2021-02-03T12:33:00","T-55826","Número de Ticket: 55826\n\n \n\nResumen: X-28 serie 1806102054 No enfría\n\n \n\nCódigo de cliente: 1070738\n\n\nNombre del cliente: PANADERIA LIDER ERNESTO BULUM CHOC\n\n \n\nNombre de Contacto: Roberto Bulum\n\n \n\nNúmero de Teléfono: +502 30910776\n\n\nDescripción: Calle principal frente a Agencia Share, a un costado de Bantrab","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO X-28 SERIE 1806102054 ATENDIO ESTELA COC TEL.3091-0776 FINALIZADO 18/2/21.",1070738,"LAS CASAS","ATLANTICO","SI","FRIO","PEPSI","2021-02-18T15:53:00","3407 JULIO ESTRADA",20107,"EMSA NORMAL","EMSA FRIO",null,243499,243617,"X-28",1806102054,"16:48:00","2","300","2021-02-03T12:33:00","2021-02-18","2021-02-03","2021-02-18","12:33:00","15:53:00",97.883333320000006,12.235416665000001,4,118,2,2,null,{"$f":"VLOOKUP(G680,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-02-19T14:40:00"]
["FEBRERO 2,021","2021-02-03T12:34:00","T-53873","Número de Ticket: 53873\n\n \n\nResumen: X28 serie 130114297 Equipo no enciende\n\n \n\nCódigo de cliente: 1201303\n\n\nNombre del cliente: TIENDA OLGA OLGA CAAL CUCUL\n\n \n\nNombre de Contacto: Olga Caal\n\n \n\nNúmero de Teléfono: +502 5374-3569\n\n\nDescripción: Aldea Xashsqui, Chisec Alta verapaz Refrencia: a 50 mts de la escuela en la salida a palestina\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO X-28 SERIE 130114297 ATENDIO OLGA CAAL TEL.5374-3569 FINALIZADO 12/02/2021.",1201303,"PLAYA GRANDE","ATLANTICO","SI","FRIO","PEPSI","2021-02-12T11:30:00","3205 ESVIN ESTRADA",20277,"EMSA NORMAL","EMSA FRIO",null,241047,241055,"X-28",130114297,"12:10:00","29","140","2021-02-03T12:34:00","2021-02-12","2021-02-03","2021-02-12","12:34:00","11:30:00",59.499999983999999,7.4374999979999998,4,13,2,2,null,{"$f":"VLOOKUP(G681,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-02-13T12:08:00"]
["FEBRERO 2,021","2021-02-03T14:46:00","CAS-944957","Se ha generado un nuevo caso de Servicio al Cliente CAS-944957-N0Q8X1\n\nResumen: Froster380 Serie 150815028 Equipo Enfría Mucho (congela los producto)\n\n \n\nPaís: Guatemala\n\nAgencia: Zona Viva\n\nJefe Regional:\n\nRuta: 109451\n\nCódigo de Cliente: 1326141\n\nTipo de Cliente según Censo:\nNombre del Cliente: RESTAURANTE LA MONUMENTA I\n\nRuta Manual:  Guatemala  - Zona Viva - 109451\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Pirir, Juan Carlos\n\nNombre Actual del Negocio:  Restaurante La Monumeta l\n\nDirección:   Centro Comercial Oackland Mall, 2do nivel                                                 Barrio / Colonia:                        \n\nMunicipio:  Guatemala   Departamento:  Guatemala\n\nDetalles sobre la Ubicación delNegocio:  Área de Restaurantes\n\nTeléfono 1: 30379070  Teléfono 2: ","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PARAMETROS,LIMPIEZA DE CONDENSADOR,MODELO F-380 SERIE 150815028 ATENDIO DAVID CORREZ TEL.5614-9205 FINALIZADO 4/2/21.",1326141,"ZONA VIVA","METRO","SI","FRIO","BRAHVA","2021-02-04T10:20:00","1453 DIEGO MALDONADO",20152,"EMSA NORMAL","EMSA FRIO",null,2407,2410,"F-380",150815028,"11:00:00",null,"139","2021-02-03T14:46:00","2021-02-04","2021-02-03","2021-02-04","14:46:00","10:20:00",5.5666666720000002,0.69583333400000003,1,5,2,2,null,{"$f":"VLOOKUP(G682,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-02-05T09:30:00"]
["FEBRERO 2,021","2021-02-03T14:47:00","CAS-944958","Se ha generado un nuevo caso de Servicio al Cliente CAS-944958-G5P7M8\n\nResumen: Froster 380 serie 15081525 Equipo Enfría Mucho (congela los productos)\n\n \n\nPaís: Guatemala\n\nAgencia: Zona Viva\n\nJefe Regional:\n\nRuta: 109451\n\nCódigo de Cliente: 1326141\n\nTipo de Cliente según Censo:\nNombre del Cliente: RESTAURANTE LA MONUMENTA I\n\nRuta Manual:  Guatemala  - Zona Viva - 109451\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Pirir, Juan Carlos\n\nNombre Actual del Negocio:  Restaurante La Monumeta l\n\nDirección:   Centro Comercial Oackland Mall, 2do nivel                                                 Barrio / Colonia:                        \n\nMunicipio:  Guatemala   Departamento:  Guatemala\n\nDetalles sobre la Ubicación delNegocio:  Área de Restaurantes\n\nTeléfono 1: 30379070  Teléfono 2: ","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PARAMETROS DE TERMOSTATO,LIMPIEZA DE CONDENSADOR,MODELO F-380 SERIE 150815028 ATENDIO DAVID JUAREZ TEL.5614-4205 FINALIZADO 4/2/21.",1326141,"ZONA VIVA","METRO","SI","FRIO","BRAHVA","2021-02-04T11:00:00","1453 DIEGO MALDONADO",20153,"EMSA NORMAL","EMSA FRIO",null,2407,2410,"F-380",150815028,"11:35:00",null,"139","2021-02-03T14:47:00","2021-02-04","2021-02-03","2021-02-04","14:47:00","11:00:00",6.2166666639999999,0.77708333299999999,1,5,2,2,null,{"$f":"VLOOKUP(G683,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-02-05T09:25:00"]
["FEBRERO 2,021","2021-02-03T15:50:00","T-57592","Número de Ticket: 57592\n\n \n\nResumen:  FROSTER X13 SERIE 160711677/ No Enfria\n\n \n\nCódigo de cliente: 1194607\n\n\nNombre del cliente: TIENDA SAN JOSE FRANCISCO LOPEZ\n\n \n\nNombre de Contacto: Jose Castro\n\n \n\nNúmero de Teléfono: +502 59427128\n\n\nDescripción: Jutiapa /Jeres calle principal, Frente a la Iglesia Catolica","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,01 MODULO COEL,MODELO FX-13 SERIE 160711677 ATENDIO JOSE OCTAVIO TEL.5942-7128 FINALIZADO 03/03/2021.",1194607,"JUTIAPA","METRO","SI","FRIO","BRAHVA","2021-03-03T11:00:00","3201 EDIN ESTRADA",22411,"EMSA NORMAL","EMSA FRIO",null,300447,300491,"FX-13",160711677,"11:40:00","28","201","2021-02-03T15:50:00","2021-03-03","2021-02-03","2021-03-03","15:50:00","11:00:00",173.16666666399999,21.645833332999999,4,44,3,2,null,{"$f":"VLOOKUP(G684,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-03-04T14:29:00"]
["FEBRERO 2,021","2021-02-03T16:00:00","CAS-945444","Se ha generado un nuevo caso de Servicio al Cliente CAS-945444-K4F9K1\n\nResumen: Froster 19 serie 1906102641 Equipo Enfría Mucho (explota el producto) Urgente\n\n \n\nPaís: Guatemala\n\nAgencia: Zona Viva\n\nJefe Regional:\n\nRuta: 109452\n\nCódigo de Cliente: 1326912\n\nTipo de Cliente según Censo:\nNombre del Cliente: ADARA Y BLISS Z14\n\nRuta Manual:  Guatemala  - Zona Viva - 109452\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Ramos, Yailin\n\nNombre Actual del Negocio:  Adara y Bliss zona 14\n\nDirección:   4ta avenida 12-93 zona 14                                                 Barrio / Colonia:                        \n\nMunicipio:  Guatemala   Departamento:  Guatemala\n\nDetalles sobre la Ubicación delNegocio:  Negocio en frente de Restaurante Maíz\n\nTeléfono 1: 54127144  Teléfono 2: \n\n ","SE REALIZO CHEQUEO GENERAL,CAMBIO DE PARAMETROS AL TERMOSTATO WELLINGTON,MODELO F-19 SERIE 1906102641 ATENDIO YAILIN RAMOS TEL.5179-1709 FINALIZADO 09/02/2021.",1326912,"ZONA VIVA","METRO","SI","FRIO","BRAHVA","2021-02-09T15:02:00","1217 FERNANDO ESCOBAR",19800,"EMSA NORMAL","EMSA FRIO",null,62723,62737,"F-19",1906102641,"15:24:00","-2","156","2021-02-03T16:00:00","2021-02-09","2021-02-03","2021-02-09","16:00:00","15:02:00",35.033333327999998,4.3791666659999997,4,14,2,2,null,{"$f":"VLOOKUP(G685,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-02-09T15:40:00"]
["FEBRERO 2,021","2021-02-03T16:07:00","CAS-945472","Se ha generado un nuevo caso de Servicio al Cliente CAS-945472-M3W3C5\n\nResumen: Modelo y serie No visible / No enfría ( EF. de 1 puerta con logo a los lados)\n\n \n\nPaís: Guatemala\n\nAgencia: Post Mix\n\nJefe Regional:\n\nRuta: 105671\n\nCódigo de Cliente: 1000427\n\nTipo de Cliente según Censo:\nNombre del Cliente: CADORE ZONA 5\n\nRuta Manual:  Guatemala  - Post Mix - 105671\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  De la Cruz, Guadalupe\n\nNombre Actual del Negocio:  AL MACARONE NIMAJUYO\n\nDirección:   16 Avenida \"A\" 11-15 1-B Zona 21                                                 Barrio / Colonia:    Colonia Venezuela                     \n\nMunicipio:  Guatemala   Departamento:  Guatemala\n\nDetalles sobre la Ubicación delNegocio:  En medio de Bomberos Voluntarios e Iglesia Católica\n\nTeléfono 1: 24486654  Teléfono 2:  55848350   Fecha de Apertura:  03/02/2021 4:07 p. m.","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-17 SERIE 99060180 ATENDIO GUADALUPE DE LA CRUZ TEL.2448-6654 FINALIZADO 8/2/21.",1000427,"POST MIX","METRO","SI","FRIO","PEPSI","2021-02-08T10:10:00","1110 BYRON SUAREZ",20359,"C-5","C-5",null,147552,147560,"VR-17",99060180,"10:40:00","0","151","2021-02-04T14:08:00","2021-02-08","2021-02-04","2021-02-08","14:08:00","10:10:00",18.033333352,2.254166669,3,8,2,2,null,{"$f":"VLOOKUP(G686,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-02-09T09:08:00"]
["FEBRERO 2,021","2021-02-03T16:19:00","T-57280","Número de Ticket: 57280\n\n \n\nResumen: V-252 Serie: 140611705// No enfría\n\n \n\nCódigo de cliente: 1240835\n\n\nNombre del cliente: TIENDA MARTITA MARTA ALIDIA AJIN\n\n \n\nNombre de Contacto: Marta Lidia Ajin\n\n \n\nNúmero de Teléfono: +502 45077091\n\n\nDescripción: Dirección: 24 calle 15-90 Z.6 Colonia Bienestar Social. Departamento: Guatemala/ Guatemala Referencias: Frente a la Alcaldia Auxiliar. Negocio color celeste con letrero.\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA NO VISIBLE EN TUBERIA DE ALUMINIO,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-252 SERIE 140611705 ATENDIO MARTA LIDIA TEL.4507-7091 FINALIZADO 9/2/21.",1240835,"METRO NORTE","METRO","SI","FRIO","PEPSI","2021-02-09T16:00:00","1229 EDGAR CASTAÑON",20212,"C-5","C-5",null,157086,157091,"V-252",140611705,"16:30:00","26","301","2021-02-03T16:19:00","2021-02-09","2021-02-03","2021-02-09","16:19:00","16:00:00",35.683333320000003,4.4604166650000003,4,9,2,2,null,{"$f":"VLOOKUP(G687,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-10T09:57:00"]
["FEBRERO 2,021","2021-02-03T16:22:00","T-57278","Número de Ticket: 57278\n\n \n\nResumen: X-28 serie 1807105329,\n\n \n\nCódigo de cliente: 1280530\n\n\nNombre del cliente: TIENDA ESPERANZA CASIMIRO GUSMAN TUM\n\n \n\nNombre de Contacto: Rafael Velasquez\n\n \n\nNúmero de Teléfono: +502 51637642\n\n\nDescripción: 4 av 17-56 zona 1, ciudad","SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO ENFRIA BIEN,SOLICITA HALADORES,MODELO X-28 SERIE 1807105329 ATENDIO RAFAEL VELASQUEZ TEL.5163-7642 FINALIZADO 10/02/2021.",1280530,"METRO NORTE","METRO","SI","FRIO","PEPSI","2021-02-10T12:30:00","1229 EDGAR CASTAÑON",20208,"EMSA NORMAL","EMSA FRIO",null,157070,157080,"X-28",1807105329,"13:00:00","2","301","2021-02-03T16:22:00","2021-02-09","2021-02-03","2021-02-10","16:22:00","12:30:00",41.633333344,5.2041666680000001,4,17,2,2,null,{"$f":"VLOOKUP(G688,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-10T09:48:00"]
["FEBRERO 2,021","2021-02-03T16:23:00","T-57191","Número de Ticket: 57191\n\n \n\nResumen: CFX 44 serie 1403181447645 Equipo no enfría\n\n \n\nCódigo de cliente: 1233043\n\n\nNombre del cliente: ABARROTERIA EL ÉXITO VICTOR JAX IXCOY\n\n \n\nNombre de Contacto: Wiliam Hernandez\n\n \n\nNúmero de Teléfono: +502 33769204\n\n\nDescripción: Dirección: 6ta Calle 19-04 zona 6 Guatemala\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO DEL MOTOR,MODELO CFX-44 SERIE 1403181447645 ATENDIO ANGEL YAT TEL.4641-7572 FINALIZADO 9/2/21.",1233043,"METRO NORTE","METRO","SI","FRIO","PEPSI","2021-02-09T15:00:00","1229 EDGAR CASTAÑON",20209,"EMSA NORMAL","EMSA FRIO",null,157080,157085,"CFX-44",1403181447645,"15:30:00","27","301","2021-02-03T16:23:00","2021-02-09","2021-02-03","2021-02-09","16:23:00","15:00:00",34.616666687999995,4.3270833359999994,4,9,2,2,null,{"$f":"VLOOKUP(G689,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-10T09:55:00"]
["FEBRERO 2,021","2021-02-03T16:24:00","T-56436","Número de Ticket: 56436\n\n \n\nResumen: V-252 SERIE 000521261 NO ENFRIA\n\n \n\nCódigo de cliente: 1026621\n\n\nNombre del cliente: TIENDA JERUSALEM DELIA LETICIA LOPEZ\n\n \n\nNombre de Contacto: NORMA ELIZABETH XOL TUT\n\n \n\nNúmero de Teléfono: +502 51239297\n\n\nDescripción: Direccion col. vistas de san luis sec. 2 L7 sn pedro ayampuc, Guatemala, negocio de color melon y socalo rojo con graditas, al frente de iglesia profetica entrada al cielo\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON CORTO CIRCUITO INTERNO,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-252 SERIE 000521261 ATENDIO DELIA LOPEZ TEL.5123-9297 FINALIZADO 4/2/21.",1026621,"METRO NORTE","METRO","SI","FRIO","PEPSI","2021-02-04T16:00:00","1229 EDGAR CASTAÑON",19750,"C-5","C-5",null,156732,156751,"V-252",521261,"16:30:00","28","301","2021-02-03T16:24:00","2021-02-04","2021-02-03","2021-02-04","16:24:00","16:00:00",7.5999999920000008,0.94999999900000009,1,31,2,2,null,{"$f":"VLOOKUP(G690,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-05T10:04:00"]
["FEBRERO 2,021","2021-02-03T16:24:00","T-57647","Número de Ticket: 57647\n\n \n\nResumen: REC-43 1901RG0382//No enciende\n\n \n\nCódigo de cliente: 1026738\n\n\nNombre del cliente: TIENDA LA BENDICION MARIA LAZARO\n\n \n\nNombre de Contacto: María Judith Lazaro\n\n \n\nNúmero de Teléfono: +502 36184891\n\n\nDescripción: Lote 31 Mz 5 La Cruz de los Vagos, Guatemala, San Pedro Ayampuc Camino de terracería//Negocio con fachada color celeste\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO ENFRIA BIEN,PROBLEMAS CON CHAPA ELECTRICA EL CUAL TIENE CORTO CRICUITO,SOLICITAN CAMBIO DE CHAPA,MODELO REC-17 SERIE 1901RG0382 ATENDIO MARIA JUDIT TEL.3618-4891 FINALIZADO 10/2/21.",1026738,"METRO NORTE","METRO","SI","FRIO","PEPSI","2021-02-10T16:00:00","1229 EDGAR CASTAÑON",20213,"EMSA NORMAL","EMSA FRIO",null,157122,157183,"REC-17","1901RG0382","16:30:00","-1","301","2021-02-03T16:24:00","2021-02-10","2021-02-03","2021-02-10","16:24:00","16:00:00",43.599999992000001,5.4499999990000001,4,99,2,2,null,{"$f":"VLOOKUP(G691,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-11T09:18:00"]
["FEBRERO 2,021","2021-02-03T16:25:00","T-57769","Número de Ticket: 57769\n\n \n\nResumen: X-28 SERIE 1812102476 NO ENFRIA\n\n \n\nCódigo de cliente: 1007287\n\n\nNombre del cliente: TIENDA SANTO TOMAS SANTOS ACABAL\n\n \n\nNombre de Contacto: MYNOR GONZALEZ\n\n \n\nNúmero de Teléfono: +502 48332864\n\n\nDescripción: Direccion L35 sect F col. las ilucionses zona 18, guatemala, al frente de estacion pnc, negocio de color melon\n\n","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO COEL,MODELO X-28 SERIE 1812102476 ATENDIO MYNOR GONZALES TEL.4833-2864 FINALIZADO 4/2/21.",1007287,"METRO NORTE","METRO","SI","FRIO","PEPSI","2021-02-04T14:00:00","1229 EDGAR CASTAÑON",19748,"EMSA NORMAL","EMSA FRIO",null,156680,156707,"X-28",1812102476,"15:30:00","26","301","2021-02-03T16:25:00","2021-02-04","2021-02-03","2021-02-04","16:25:00","14:00:00",5.5833333520000012,0.69791666900000016,1,44,2,2,null,{"$f":"VLOOKUP(G692,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-05T09:59:00"]
["FEBRERO 2,021","2021-02-03T16:25:00","T-56584","Número de Ticket: 56584\n\n \n\nResumen: VR-17 SERIE 150313393 NO ENFRIA\n\n \n\nCódigo de cliente: 1029732\n\n\nNombre del cliente: TIENDA LAS ORQUIDEAS 2 BENITO ACABAL AJBC\n\n \n\nNombre de Contacto: Alex Acabal Ajbac\n\n \n\nNúmero de Teléfono: +502 3018-8397\n\n\nDescripción: Direccion 24 calle 2-14 zona 1 Guatemala, negocio fachada de pepsi a 2c del teatro nacional\n\n","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,MODELO VR-17 SERIE 150313393 ATENDIO BENITO ACABAL TEL.4578-7255 FINALIZADO 8/2/21.",1029732,"METRO NORTE","METRO","SI","FRIO","PEPSI","2021-02-08T13:30:00","1229 EDGAR CASTAÑON",20206,"EMSA NORMAL","EMSA FRIO",null,156993,157003,"VR-17",150313393,"14:00:00","28","301","2021-02-03T16:25:00","2021-02-08","2021-02-03","2021-02-08","16:25:00","13:30:00",25.583333352,3.197916669,4,17,2,2,null,{"$f":"VLOOKUP(G693,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-09T09:10:00"]
["FEBRERO 2,021","2021-02-03T16:27:00","CAS-945213","Se ha generado un nuevo caso de Servicio al Cliente CAS-945213-B9Y9H2\n\nResumen: VR-17 Serie 140612266 No enfría\n\n \n\nPaís: Guatemala\n\nAgencia: Zona Viva\n\nJefe Regional:\n\nRuta: 109451\n\nCódigo de Cliente: 1001398\n\nTipo de Cliente según Censo:\nNombre del Cliente: MONTANO\n\nRuta Manual:  Guatemala  - Zona Viva - 109451\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Gudiel, Miguel\n\nNombre Actual del Negocio:  MONTANO\n\nDirección:   12 calle 3-28 zona 10                                                 Barrio / Colonia:                        \n\nMunicipio:  Guatemala   Departamento:  Guatemala\n\nDetalles sobre la Ubicación delNegocio:  frente de Cebollines\n\nTeléfono 1: 25057000  Teléfono 2:  44552078","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,SE OBSERVO QUE LA PUERTA DEL EQUIPO LA MANTIENE MUCHO TIEMPO ABIERTA,MODEO VR-17 SERIE 140612266 ATENDIO FELIPE TEL.NO DIO FINALIZADO 4/2/21.",1001398,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2021-02-04T11:50:00","1453 DIEGO MALDONADO",20154,"EMSA NORMAL","EMSA FRIO",null,2410,2411,"VR-17",140612266,"13:00:00",null,"139","2021-02-03T16:27:00","2021-02-04","2021-02-03","2021-02-04","16:27:00","11:50:00",5.3833333360000006,0.67291666700000008,1,2,2,2,null,{"$f":"VLOOKUP(G694,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-02-05T10:07:00"]
["FEBRERO 2,021","2021-02-03T16:27:00","T-57952","úmero de Ticket: 57952\n\n \n\nResumen: V-252 serie 080914675: No enciende\n\n \n\nCódigo de cliente: 1010438\n\n\nNombre del cliente: CAFETERIA COPIEL ROSA ANGELICA MURALLES\n\n \n\nNombre de Contacto: Paola Chocp Perez\n\n \n\nNúmero de Teléfono: +502 58183909\n\n\nDescripción: km5.5 ruta al atlántico zona 17 cerca dela fabrica de emburidos bremen y Hl Ciudad Capital Guatemala\n\n","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR,SE DESBLOQUEO EVAPORADOR,MODELO V-252 SERIE 080914675 ATENDIO AIRA MARINA TEL.NO DIO FINALIZADO 04/02/2021.",1010438,"METRO NORTE","METRO","SI","FRIO","PEPSI","2021-02-04T11:30:00","1229 EDGAR CASTAÑON",19747,"EMSA NORMAL","EMSA FRIO",null,156670,156680,"V-252",80914675,"12:30:00","27","301","2021-02-03T16:27:00","2021-02-04","2021-02-03","2021-02-04","16:27:00","11:30:00",5.0500000000000016,0.6312500000000002,1,17,2,2,null,{"$f":"VLOOKUP(G695,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-04T15:00:00"]
["FEBRERO 2,021","2021-02-03T16:44:00","T-57946","Número de Ticket: 57946\n\n \n\nResumen: X-28 SERIE 171010385 NO ENFRIA\n\n \n\nCódigo de cliente: 1030410\n\n\nNombre del cliente: TIENDA EL AHORRO MIGUEL MORALES MORALES\n\n \n\nNombre de Contacto: ESTEBAN ORDOÑEZ\n\n \n\nNúmero de Teléfono: +502 54411218\n\n\nDescripción: DIRECCION ACENTAMIENTO EMANUEL 41C SEC3 L1 Z7 AMPARO 2 GUATEMALA, ABAJO DE PNC, NEGOCIO DE COLOR BLANCO\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO X-28 SERIE 171010385 ATENDIO ESTEBAN ORDOÑEZ TEL.5441-1218 FINALIZADO 8/2/21.",1030410,"NARANJO","METRO","SI","FRIO","PEPSI","2021-02-08T14:20:00","1178 CARLOS BLANCO",20033,"EMSA NORMAL","EMSA FRIO",null,90990,90994,"X-28",171010385,"14:45:00",null,"145","2021-02-03T16:44:00","2021-02-08","2021-02-03","2021-02-08","16:44:00","14:20:00",25.6,3.2,4,4,2,2,null,{"$f":"VLOOKUP(G696,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-09T09:12:00"]
["FEBRERO 2,021","2021-02-03T16:44:00","T-57975","Número de Ticket: 57975\n\n \n\nResumen: VR17 Serie 140612238 No enfría\n\n \n\nCódigo de cliente: 1192156\n\n\nNombre del cliente: TDA EMANUEL LAURIANO TOJ\n\n \n\nNombre de Contacto: Rogelio Socop\n\n \n\nNúmero de Teléfono: +502 54552352\n\n\nDescripción: Avenida La Brigada 10-07, Colonia Belén. Zona 7 de Mixco. 1/2 de Gasolinera Shell y Econosuper\n\n","SE REALIZO CHEQUEO GENERAL,SE QUITO BASURA DEL AREA DEL VENTILADOR,MODELO VR-17 SERIE 140612238 ATENDIO JHORDY MICUJAX TEL.NO DIO FINALIZADO 7/2/21.",1192156,"NARANJO","METRO","SI","FRIO","PEPSI","2021-02-07T08:10:00","1178 CARLOS BLANCO",20026,"EMSA NORMAL","EMSA FRIO",null,90905,90915,"VR-17",140612238,"08:40:00","4","145","2021-02-03T16:44:00","2021-02-07","2021-02-03","2021-02-07","16:44:00","08:10:00",20.266666671999999,2.5333333339999999,3,10,2,2,null,{"$f":"VLOOKUP(G697,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-08T09:22:00"]
["FEBRERO 2,021","2021-02-03T17:54:00","T-57949","Número de Ticket: 57949\n\n \n\nResumen: FROSTER-19 SERIE 1809106620 NO ENFRIA\n\n \n\nCódigo de cliente: 1189388\n\n\nNombre del cliente: COMEDOR RANCHON LAS MANANITAS MIRNA ELIZA FAJARDO\n\n \n\nNombre de Contacto: MIRNA FAJARDO\n\n \n\nNúmero de Teléfono: +502 32708986\n\n\nDescripción: DIRECCION ALDEA SAN DIEGO LA LIBERTAD PETEN, CALLE PRINCIPAL, ES UN RANCHO\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO F-19 SERIE 1809106620 ATENDIO CECILIA PONCE TEL.3270-8986 FINALIZADO 19/2/21.",1189388,"SAN BENITO","ATLANTICO","SI","FRIO","BRAHVA","2021-02-19T11:35:00","3407 JULIO ESTRADA",20109,"EMSA NORMAL","EMSA FRIO",null,293727,293818,"F-19",1809106620,"12:20:00","27","200","2021-02-03T17:54:00","2021-02-19","2021-02-03","2021-02-19","17:54:00","11:35:00",100.58333331199999,12.572916663999999,4,91,2,2,null,{"$f":"VLOOKUP(G698,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-02-19T14:45:00"]
["FEBRERO 2,021","2021-02-03T17:55:00","T-57912","Número de Ticket: 57912\n\n \n\nResumen: F-19 Serie 150812406 No enfría\n\n \n\nCódigo de cliente: 100002799\n\n\nNombre del cliente: Cliente Sin Código SAP Morales\n\n \n\nNombre de Contacto: Liseth Velasquez\n\n \n\nNúmero de Teléfono: +502 40119722\n\n\nDescripción: Playa Queche A un costado del puente de hamaca Livingston / Izabal","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,PROBLEMAS CON VOLTAJE EN EL NEGOCIO,MODELO F-19 SERIE 150812406 ATENDIO LISETH VELASQUEZ TEL.4011-9722 FINALIZADO 8/2/21.","SIN CODIGO","MORALES","ATLANTICO","SI","FRIO","BRAHVA","2021-02-08T10:50:00","3407 JULIO ESTRADA",20072,"EMSA NORMAL","EMSA FRIO",null,290980,291198,"F-19",150812406,"11:25:00",null,"200","2021-02-03T17:55:00","2021-02-08","2021-02-03","2021-02-08","17:55:00","10:50:00",23.833333312000001,2.9791666640000001,3,218,2,2,null,{"$f":"VLOOKUP(G699,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-02-08T15:39:00"]
["FEBRERO 2,021","2021-02-04T10:28:00","CAS-945708","Se ha generado un nuevo caso de Servicio al Cliente CAS-945708-B8C8G2\n\nResumen: FROSTER-X13 Serie 180110878 Enfría mucho\n\n \n\nPaís: Guatemala\n\nAgencia: Zona Viva\n\nJefe Regional:\n\nRuta: 109454\n\nCódigo de Cliente: 1262918\n\nTipo de Cliente según Censo:\nNombre del Cliente: LA PERGOLA SPORT BAR\n\nRuta Manual:  Guatemala  - Zona Viva - 109454\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Cortez, Byron\n\nNombre Actual del Negocio:  La pergola Sport Bar\n\nDirección:   4ta Av. 0-41 zona 2 CC paseo Villa Canes, local 149                                                 Barrio / Colonia:                        \n\nMunicipio:  Villa Canales   Departamento:  Guatemala\n\nDetalles sobre la Ubicación delNegocio:  interior CC Paseo Villa Canales, paseo del sabor\n\nTeléfono 1: 53181468  Teléfono 2: \n\n \n\nOrigen del Caso:   Llamada Supervisor de Ventas  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - Enfría Mucho - Equipo Frío ( Otras marcas ) - 85 - -\n \nModelo y serie del equipo: FX13PVPHLEDR - 180110878\n  \n¿Cuándo inició el inconveniente?   02.02.2021\n \n¿El equipo tiene Control Inteligente?  Si\n \n¿El equipo se encuentra separado de la pared y sin ninguna obstrucción en la parte de atrás?  Si\n \nEn equipos de Control Inteligente ¿El equipo está conectado en modo de ahorro de energía (Modo ECO)?  No\n \nEn equipos de Control Inteligente ¿El equipo marca alguna alarma?  Ninguna Alarma\n \n¿Cuál es el Nivel de la Temperatura?   Ninguno de los anteriores (Control Inteligente)\n \nEn caso de ser Equipo de Control Inteligente Escriba la numeración que marca el Display  10 GRADOS\n \n¿Cuántas horas al día el equipo permanece conectado?  De 12 Hrs. En Adelante\n \nIndicar Horas de conexión al día  24 HRS\n \n¿El equipo está conectado a un tomacorriente?   Si\n \n¿Los ventiladores están funcionando?   Si\n \n¿Presenta algún ruido extraño en el ventilador?   No\n \nTipo de Ruido:  N/A\n \n¿El motor del equipo trabaja sin realizar descansos?   No\n \n \nObservaciones:  Amarilis G. / Ss SV Javier de León tel 47396814\n \n \nFecha de Apertura:  04/02/2021 10:28","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO FX-13 SERIE 180110878 ATENDIO BRYAN CORTEZ TEL.5318-1468 FINALIZADO 18/2/21.",1262918,"ZONA VIVA","METRO","SI","FRIO","BRAHVA","2021-02-18T15:16:00","1449 SILAS SANCHEZ",19612,"EMSA NORMAL","EMSA FRIO",null,190188,190199,"FX-13",180110878,"16:00:00","-3","111","2021-02-04T14:32:00","2021-02-18","2021-02-04","2021-02-18","14:32:00","15:16:00",88.733333344000002,11.091666668,4,11,2,2,null,{"$f":"VLOOKUP(G700,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-02-19T12:20:00"]
["FEBRERO 2,021","2021-02-04T10:37:00","CAS-945721","Se ha generado un nuevo caso de Servicio al Cliente CAS-945721-F0P0N3\n\nResumen: V-513 SERIE 060512379 NO ENFRIA\n\n \n\nPaís: Guatemala\n\nAgencia: Post Mix Metro\n\nJefe Regional:\n\nRuta: 131672\n\nCódigo de Cliente: 1135925\n\nTipo de Cliente según Censo:\nNombre del Cliente: HAMBURGUESAS BERLIN\n\nRuta Manual:  Guatemala  - Post Mix Metro - 131672\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Choc, Elisabeth\n\nNombre Actual del Negocio:  HAMBURGUESAS BERLIN EL TREBOL\n\nDirección:   Carretera Roosvelt 4-65 zona 11 Local 114 3er. nivel                                                 Barrio / Colonia:                        \n\nMunicipio:  Guatemala   Departamento:  Guatemala\n\nDetalles sobre la Ubicación delNegocio:  CC Plaza Metroferia\n\nTeléfono 1: 56458213  Teléfono 2: \n\n \n\nOrigen del Caso:   Llamada Cliente  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - No Enfría - Equipo Frío ( Otras marcas ) - 125 - -\n \nModelo y serie del equipo: V-513 SERIE 060512379 COMODATAR EQUIPO\n  \n¿Cuándo inició el inconveniente?   2 dias\n \n¿El equipo tiene Control Inteligente?  Si\n \n¿El equipo se encuentra separado de la pared y sin ninguna obstrucción en la parte de atrás?  Si\n \nEn equipos de Control Inteligente ¿El equipo está conectado en modo de ahorro de energía (Modo ECO)?  No\n \nEn equipos de Control Inteligente ¿El equipo marca alguna alarma?  Ninguna Alarma\n \n¿Cuál es el Nivel de la Temperatura?   Ninguno de los anteriores (Control Inteligente)\n \nEn caso de ser Equipo de Control Inteligente Escriba la numeración que marca el Display  15\n \n¿Cuántas horas al día el equipo permanece conectado?  De 12 Hrs. En Adelante\n \nIndicar Horas de conexión al día  24 horas\n \n¿El equipo está conectado a un tomacorriente?   Si\n \n¿Los ventiladores están funcionando?   Si\n \n¿Presenta algún ruido extraño en el ventilador?   No\n \nTipo de Ruido:  N/A\n \n¿El motor del equipo trabaja sin realizar descansos?   No\n \n \nObservaciones: \n \n \nFecha de Apertura:  04/02/2021 10:37","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO V-513 SERIE 060512379 ATENDIO GABRIEL GARCIA TEL.5645-8213 FINALIZADO 8/2/21.",1135925,"POST MIX","METRO","SI","FRIO","PEPSI","2021-02-08T10:30:00","1178 CARLOS BLANCO",20031,"EMSA NORMAL","EMSA FRIO",null,90974,90976,"V-513",60512379,"10:50:00","4","145","2021-02-04T14:33:00","2021-02-08","2021-02-04","2021-02-08","14:33:00","10:30:00",17.95,2.2437499999999999,3,2,2,2,null,{"$f":"VLOOKUP(G701,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-02-09T09:14:00"]
["FEBRERO 2,021","2021-02-04T10:46:00","CAS-945730","Se ha generado un nuevo caso de Servicio al Cliente CAS-945730-V0R0L4\n\nResumen: FROSTER-B380 Serie 1809102106 No enfría\n\n \n\nPaís: Guatemala\n\nAgencia: Zona Viva\n\nJefe Regional:\n\nRuta: 109455\n\nCódigo de Cliente: 1326227\n\nTipo de Cliente según Censo:\nNombre del Cliente: RESTAURANTE LA ROSA\n\nRuta Manual:  Guatemala  - Zona Viva - 109455\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  MOLINA, CRISTOFER\n\nNombre Actual del Negocio:  RESTAURENTE LA ROSA\n\nDirección:   BOULEVART RAFAEL LANDIVAR 10-05 ZONA 16 PASEO CAYALA                                                 Barrio / Colonia:    EDIFICIO C1 LOCAL 109                     \n\nMunicipio:  Guatemala   Departamento:  Guatemala\n\nDetalles sobre la Ubicación delNegocio:  A UN COSTADO DE CASA ESCOBAR\n\nTeléfono 1: 42831295  Teléfono 2:  77872443\n\n \n\nOrigen del Caso:   Llamada Supervisor de Ventas  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - No Enfría - Equipo Frío ( Otras marcas ) - 125 - -\n \nModelo y serie del equipo: FROSTERB380TE - 1809102106\n  \n¿Cuándo inició el inconveniente?   03.02.2021\n \n¿El equipo tiene Control Inteligente?  Si\n \n¿El equipo se encuentra separado de la pared y sin ninguna obstrucción en la parte de atrás?  Si\n \nEn equipos de Control Inteligente ¿El equipo está conectado en modo de ahorro de energía (Modo ECO)?  No\n \nEn equipos de Control Inteligente ¿El equipo marca alguna alarma?  Ninguna Alarma\n \n¿Cuál es el Nivel de la Temperatura?   Ninguno de los anteriores (Control Inteligente)\n \nEn caso de ser Equipo de Control Inteligente Escriba la numeración que marca el Display  20 GRADOS\n \n¿Cuántas horas al día el equipo permanece conectado?  De 12 Hrs. En Adelante\n \nIndicar Horas de conexión al día  242 HRS\n \n¿El equipo está conectado a un tomacorriente?   Si\n \n¿Los ventiladores están funcionando?   Si\n \n¿Presenta algún ruido extraño en el ventilador?   No\n \nTipo de Ruido:  N/A\n \n¿El motor del equipo trabaja sin realizar descansos?   No\n \n \nObservaciones:  Amarilis G. / Ss SV Javier de León tel 47396814\n \n \nFecha de Apertura:  04/02/2021 10:46","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO F-380 SERIE 1809102106 ATENDIO CRISTHOPER MOLINA TEL.5816-8890 FINALIZADO 6/2/21.",1326227,"ZONA VIVA","METRO","SI","FRIO","BRAHVA","2021-02-06T10:30:00","1229 EDGAR CASTAÑON",20203,"EMSA NORMAL","EMSA FRIO",null,156836,156841,"F-380",1809102106,"11:00:00","26","201","2021-02-04T14:34:00","2021-02-06","2021-02-04","2021-02-06","14:34:00","10:30:00",13.933333343999999,1.7416666679999999,2,5,2,2,null,{"$f":"VLOOKUP(G702,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-02-08T09:17:00"]
["FEBRERO 2,021","2021-02-04T11:28:00","T-56176","Número de Ticket: 56176\n\n \n\nResumen: F-19 serie 150115226 / No Enciende\n\n \n\nCódigo de cliente: 1231435\n\n\nNombre del cliente: CEVICHERIA LA CUARTA ARNOLDO GEOVANY MUNOZ VILLATORO\n\n \n\nNombre de Contacto: Arnoldo Muñoz\n\n \n\nNúmero de Teléfono: +502 86972453\n\n\nDescripción: 4ta av. 7-80 zona 01 / 4ta av. 7-80 zona 01, a 100 mteros de linea ferrea, Cerca de car Wash denys, negocio de local.\n\n","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO COEL,MODELO F-19 SERIE 150115226 ATENDIO JULIO FLORES TEL.5734-5654 FINALIZADO 5/2/21.",1231435,"CUYOTENANGO","PACIFICO","SI","FRIO","BRAHVA","2021-02-05T15:00:00","2505 LUIS ORTEGA",18855,"EMSA NORMAL","EMSA FRIO",null,41242,41245,"F-19",150115226,"15:30:00","-4","200","2021-02-04T11:28:00","2021-02-05","2021-02-04","2021-02-05","11:28:00","15:00:00",9.5333333519999996,1.191666669,2,3,2,2,null,{"$f":"VLOOKUP(G703,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-06T09:52:00"]
["FEBRERO 2,021","2021-02-04T11:29:00","T-56804","Número de Ticket: 56804\n\n \n\nResumen: F19 serie 1906103564 No enfría\n\n \n\nCódigo de cliente: 1234764\n\n\nNombre del cliente: AMACAS Y PESCADOS JUAN CARLOS MARROQUIN\n\n \n\nNombre de Contacto: Giber Lopez\n\n \n\nNúmero de Teléfono: +502 53473074\n\n\nDescripción: Aldea Chiquistepeque playa de churiri mazatenango suchitepequez, a la orilla del mar, negocio de fachada Pepsi.\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA EN EL CONDENSADOR NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO F-19 SERIE 1906103135 ATENDIO EBER SANCHEZ TEL.5347-3074 FINALIZADO 8/2/21.",1234764,"CUYOTENANGO","PACIFICO","SI","FRIO","BRAHVA","2021-02-08T11:30:00","2505 LUIS ORTEGA",18859,"C-5","C-5",null,412721,412805,"F-19",1906103135,"11:50:00",null,"200","2021-02-04T11:29:00","2021-02-08","2021-02-04","2021-02-08","11:29:00","11:30:00",20.016666656000002,2.5020833320000002,3,84,2,2,null,{"$f":"VLOOKUP(G704,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-10T10:00:00"]
["FEBRERO 2,021","2021-02-04T11:33:00","T-57021","57021 - Froster -19 Serie 1810103711 / No enciende","SE REALIZO CHEQUEO GENERAL,TERMOSTATO WELLINGTON DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO F-19 SERIE 181010374 ATENDIO NICOLAS ACEVEDO TEL.4222-8256 FINALIZADO 9/2/21.","SIN CODIGO","CUYOTENANGO","PACIFICO","SI","FRIO","BRAHVA","2021-02-09T15:50:00","2505 LUIS ORTEGA",18881,"C-5","C-5",null,413132,413158,"F-19",181010374,"16:20:00",null,"200","2021-02-04T11:33:00","2021-02-09","2021-02-04","2021-02-09","11:33:00","15:50:00",30.283333327999998,3.7854166659999997,4,26,2,2,null,{"$f":"VLOOKUP(G705,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-10T10:29:00"]
["FEBRERO 2,021","2021-02-04T11:37:00","T-56910","Número de Ticket: 56910\n\n \n\nResumen: LC-28 SERIE 160613623 NO FUNCIONA\n\n \n\nCódigo de cliente: 1077766\n\n\nNombre del cliente: CASETA RICARDO MORAN RICARDO MORAN MENDEZ\n\n \n\nNombre de Contacto: RICARDO MORAN\n\n \n\nNúmero de Teléfono: +502 47599847\n\n\nDescripción: Direccion finca parijuyu la gomera calle a palo blanco, Escuintla, finca bananera caseta de pepsi\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO LC-28 SERIE 160613623 ATENDIO GLENDA MORAN TEL.4759-9847 FINALIZADO 6/2/21.",1077766,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-02-06T12:35:00","2147 MARIO DE LEON",19989,"EMSA NORMAL","EMSA FRIO",null,248294,248320,"LC-28",160613623,"13:00:00","5","154","2021-02-04T11:37:00","2021-02-06",{"$f":"VALUE(LEFT(Y706,5))","v":"2021-02-04"},{"$f":"IFERROR(IF(I706=\"SI\",VALUE(LEFT(L706,5)),TODAY()),\"\")","v":"2021-02-06"},{"$f":"VALUE(MID(Y706,6,10))","v":"11:37:00"},{"$f":"IFERROR(IF(I706=\"SI\",IF(MID(L706,6,10)=\"\",12,VALUE(MID(L706,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"12:35:00"},{"$f":"IF(OR(IF(AB706<AA706,1,0)=1,IF(AND(AB706=AA706,AD706<AC706),1,0)=1,IF(AND(WEEKDAY(AA706)=1,WEEKDAY(AB706)=1),1,0)=1),0,IF(WEEKDAY(AB706)=1,AB706-AA706-(NETWORKDAYS.INTL(AA706,AB706,17)-NETWORKDAYS.INTL(AA706,AB706,1))/2-(NETWORKDAYS.INTL(AA706,AB706,11)-NETWORKDAYS.INTL(AA706,AB706,1))+1,IF(WEEKDAY(AB706)=7,AB706-AA706-(NETWORKDAYS.INTL(AA706,AB706,17)-NETWORKDAYS.INTL(AA706,AB706,1))/2-(AB706-AA706-NETWORKDAYS.INTL(AA706,AB706,17)),AB706-AA706-(NETWORKDAYS.INTL(AA706,AB706,17)-NETWORKDAYS.INTL(AA706,AB706,1))/2-(NETWORKDAYS.INTL(AA706,AB706,11)-NETWORKDAYS.INTL(AA706,AB706,1))))*8+IF(WEEKDAY(AA706)=1,IF(AND(WEEKDAY(AB706,1)=7,AD706>12/24),4,IF(WEEKDAY(AB706,1)=1,0,IF(AND(AD706>14/24,AD706<17/24),AD706-7/24-2/24,IF(AND(AD706<=12/24,AD706>7/24),AD706-7/24,IF(AND(AD706>12/24,AD706<=14/24),AD706-7/24-(AD706-12/24),IF(AD706>=17/24,17/24-7/24-2/24,IF(AD706<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD706<AC706,AA706=AB706),0,IF(AND(WEEKDAY(AB706,1)=7,AD706>12/24),4,IF(WEEKDAY(AB706,1)=1,0,IF(AND(AD706>14/24,AD706<17/24),AD706-7/24-2/24,IF(AND(AD706<=12/24,AD706>7/24),AD706-7/24,IF(AND(AD706>12/24,AD706<=14/24),AD706-7/24-(AD706-12/24),IF(AD706>=17/24,17/24-7/24-2/24,IF(AD706<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA706,1)=7,AC706>11/24),4,IF(AND(AC706>14/24,AC706<=17/24),AC706-7/24-2/24,IF(AND(AC706<=12/24,AC706>7/24),AC706-7/24,IF(AND(AC706>12/24,AC706<=14/24),AC706-7/24-(AC706-12/24),IF(AC706>17/24,17/24-7/24-2/24,IF(AC706<=7/24,0,\"no aplica\")))))*24))))","v":15.383333352000001},{"$f":"IF(OR(IF(AB706<AA706,1,0)=1,IF(AND(AB706=AA706,AD706<AC706),1,0)=1,IF(AND(WEEKDAY(AA706)=1,WEEKDAY(AB706)=1),1,0)=1),0,IF(WEEKDAY(AB706)=1,AB706-AA706-(NETWORKDAYS.INTL(AA706,AB706,17)-NETWORKDAYS.INTL(AA706,AB706,1))/2-(NETWORKDAYS.INTL(AA706,AB706,11)-NETWORKDAYS.INTL(AA706,AB706,1))+1,IF(WEEKDAY(AB706)=7,AB706-AA706-(NETWORKDAYS.INTL(AA706,AB706,17)-NETWORKDAYS.INTL(AA706,AB706,1))/2-(AB706-AA706-NETWORKDAYS.INTL(AA706,AB706,17)),AB706-AA706-(NETWORKDAYS.INTL(AA706,AB706,17)-NETWORKDAYS.INTL(AA706,AB706,1))/2-(NETWORKDAYS.INTL(AA706,AB706,11)-NETWORKDAYS.INTL(AA706,AB706,1))))+IF(WEEKDAY(AA706)=1,IF(AND(WEEKDAY(AB706,1)=7,AD706>12/24),4,IF(WEEKDAY(AB706,1)=1,0,IF(AND(AD706>14/24,AD706<17/24),AD706-7/24-2/24,IF(AND(AD706<=12/24,AD706>7/24),AD706-7/24,IF(AND(AD706>12/24,AD706<=14/24),AD706-7/24-(AD706-12/24),IF(AD706>=17/24,17/24-7/24-2/24,IF(AD706<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD706<AC706,AA706=AB706),0,IF(AND(WEEKDAY(AB706,1)=7,AD706>12/24),4,IF(WEEKDAY(AB706,1)=1,0,IF(AND(AD706>14/24,AD706<17/24),AD706-7/24-2/24,IF(AND(AD706<=12/24,AD706>7/24),AD706-7/24,IF(AND(AD706>12/24,AD706<=14/24),AD706-7/24-(AD706-12/24),IF(AD706>=17/24,17/24-7/24-2/24,IF(AD706<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA706,1)=7,AC706>11/24),4,IF(AND(AC706>14/24,AC706<=17/24),AC706-7/24-2/24,IF(AND(AC706<=12/24,AC706>7/24),AC706-7/24,IF(AND(AC706>12/24,AC706<=14/24),AC706-7/24-(AC706-12/24),IF(AC706>17/24,17/24-7/24-2/24,IF(AC706<=7/24,0,\"no aplica\")))))*24)))/8)","v":1.9229166690000001},{"$f":"IF(AE706<8.1,1,IF(AE706<16.1,2,IF(AE706<24.1,3,4)))","v":2},{"$f":"IFERROR((ROUNDUP((S706-R706)*(+IF($X706=\"195\",\"1\",\"\")&(IF($X706=\"196\",\"1\",\"\"))&(IF($X706=\"197\",\"1\",\"\"))&(IF($X706=\"198\",\"1\",\"\"))&(IF($X706=\"199\",\"1\",\"\"))&(IF($X706=\"200\",\"1\",\"\"))&(IF($X706=\"201\",\"1\",\"\"))&(IF($X706=\"202\",\"1\",\"\"))&(IF($X706=\"203\",\"1\",\"\"))&(IF($X706=\"204\",\"1\",\"\"))&(IF($X706=\"111\",\"1\",\"\"))&(IF($X706=\"112\",\"1\",\"\"))&(IF($X706=\"113\",\"1\",\"\"))&(IF($X706=\"114\",\"1\",\"\"))&(IF($X706=\"115\",\"1\",\"\"))&(IF($X706=\"116\",\"1\",\"\"))&(IF($X706=\"117\",\"1\",\"\"))&(IF($X706=\"118\",\"1\",\"\"))&(IF($X706=\"119\",\"1\",\"\"))&(IF($X706=\"120\",\"1\",\"\"))&(IF($X706=\"121\",\"1\",\"\"))&(IF($X706=\"122\",\"1\",\"\"))&(IF($X706=\"123\",\"1\",\"\"))&(IF($X706=\"124\",\"1\",\"\"))&(IF($X706=\"125\",\"1\",\"\"))&(IF($X706=\"126\",\"1\",\"\"))&(IF($X706=\"127\",\"1\",\"\"))&(IF($X706=\"128\",\"1\",\"\"))&(IF($X706=\"129\",\"1\",\"\"))&(IF($X706=\"130\",\"1\",\"\"))&(IF($X706=\"131\",\"1\",\"\"))&(IF($X706=\"132\",\"1\",\"\"))&(IF($X706=\"133\",\"1\",\"\"))&(IF($X706=\"134\",\"1\",\"\"))&(IF($X706=\"135\",\"1\",\"\"))&(IF($X706=\"136\",\"1\",\"\"))&(IF($X706=\"137\",\"1.609344\",\"\"))&(IF($X706=\"139\",\"1.609344\",\"\"))&(IF($X706=\"140\",\"1.609344\",\"\"))&(IF($X706=\"205\",\"1\",\"\"))&(IF($X706=\"145\",\"1\",\"\"))&(IF($X706=\"151\",\"1\",\"\"))&(IF($X706=\"154\",\"1\",\"\"))&(IF($X706=\"156\",\"1\",\"\"))&(IF($X706=\"186\",\"1\",\"\"))&(IF($X706=\"300\",\"1\",\"\"))&(IF($X706=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":26},{"$f":"IFERROR(MONTH(AB706),\"\")","v":2},{"$f":"IFERROR(MONTH(AA706),\"\")","v":2},null,{"$f":"VLOOKUP(G706,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-08T10:43:00"]
["FEBRERO 2,021","2021-02-04T11:38:00","T-56986","Número de Ticket: 56986\n\n \n\nResumen: LC-28 Serie 151012953 / No enfría\n\n \n\nCódigo de cliente: 1139519\n\n\nNombre del cliente: TIENDA SAN JOSE ERISELDA SANCHEZ ALONZO\n\n \n\nNombre de Contacto: Eriselda Sanchéz\n\n \n\nNúmero de Teléfono: +502 32970808\n\n\nDescripción: Km 90.5, Finca el manantial, ruta a Taxisco / Dep. de Escuintla/ Escuintla, 1C de la estación de servicio Silsa, negocio color blanco\n\n","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PARAMETROS DE TERMOSTATO,MODELO LC-28 SERIE 151012953 ATENDIO ORISELDA SANCHEZ TEL.3297-0808 FINALIZADO 6/2/21.",1139519,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-02-06T07:45:00","4202 MANUEL MELLADO",19932,"EMSA NORMAL","EMSA FRIO",null,273868,273908,"LC-28",151012953,"08:15:00","6","137","2021-02-04T11:38:00","2021-02-06","2021-02-04","2021-02-06","11:38:00","07:45:00",12.116666656000001,1.5145833320000002,2,65,2,2,null,{"$f":"VLOOKUP(G707,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-08T10:30:00"]
["FEBRERO 2,021","2021-02-04T11:39:00","T-57953","Número de Ticket: 57953\n\n \n\nResumen: LC-28 Serie 151012988 / No enfría\n\n \n\nCódigo de cliente: 1099076\n\n\nNombre del cliente: COMERCIAL MARY MARIA ELENA SANTIZO\n\n \n\nNombre de Contacto: Maria Fernanda Rabanales Santizo\n\n \n\nNúmero de Teléfono: +502 30172178\n\n\nDescripción: KM 255, San Jon San Lorenzo/ Dep. San Marcos / Ayutla, 1C abajo del parque central, A la par de celulares Hamilton\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 151012988 ATENDIO MARIA FERANDA TEL.3017-2178 FINALIZADO 6/2/21.",1099076,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-02-06T11:30:00","2505 LUIS ORTEGA",18857,"C-5","C-5",null,412544,412594,"LC-28",151012988,"11:50:00",null,"300","2021-02-04T11:39:00","2021-02-06","2021-02-04","2021-02-06","11:39:00","11:30:00",15.850000000000001,1.9812500000000002,2,50,2,2,null,{"$f":"VLOOKUP(G708,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-08T12:55:00"]
["FEBRERO 2,021","2021-02-04T11:39:00","T-57834","Número de Ticket: 57834\n\n \n\nResumen: VR 35 serie 160513148 Equipo no enfría\n\n \n\nCódigo de cliente: 1144988\n\n\nNombre del cliente: TIENDA GENESIS ELMA OROZCO\n\n \n\nNombre de Contacto: Antony Lopez\n\n \n\nNúmero de Teléfono: +502 49596382\n\n\nDescripción: Dirección: Cantón San Diego, El Quetzal, San Marcos Referencia; Negocio esta 1 cuadra arriba del parque central, negocio con fachada de pepsi es esquinero.\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,01 FUENTE DE PODER 2.5,MODELO VR-35 SERIE 160513148 ATENDIO LESLY MIRANDA TEL.4959-6382 FINALIZADO 6/2/21.",1144988,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-02-06T10:00:00","2505 LUIS ORTEGA",18856,"EMSA NORMAL","EMSA FRIO",null,412486,412544,"VR-35",160513148,"10:40:00","0","300","2021-02-04T11:39:00","2021-02-06","2021-02-04","2021-02-06","11:39:00","10:00:00",14.350000000000001,1.7937500000000002,2,58,2,2,null,{"$f":"VLOOKUP(G709,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-08T12:53:00"]
["FEBRERO 2,021","2021-02-04T11:39:00","T-57016","Número de Ticket: 57016\n\n \n\nResumen: VR-17 serie 121113025 / No enciende\n\n \n\nCódigo de cliente: 1189854\n\n\nNombre del cliente: TAQUERIA JOSELITO AMILCAR GOMEZ COBON\n\n \n\nNombre de Contacto: Joselito Cobón\n\n \n\nNúmero de Teléfono: +502 31669303\n\n\nDescripción: 4ta av. zona 01 / Frente a gasolinera Monja Blanca / Dep. de Huehuetenango/ Solomá, frente a agencias Way al lado derecho\n\n","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO,LIMPIEZA DE CONDENSADOR,MODELO VR-17 SERIE 121113025 ATENDIO JOSELITO GOMEZ TEL.NO DIO FINALIZADO 8/2/21.",1189854,"SOLOMA","PACIFICO","SI","FRIO","PEPSI","2021-02-08T15:05:00","2147 MARIO DE LEON",19991,"EMSA NORMAL","EMSA FRIO",null,248495,248667,"VR-17",121113025,"15:55:00",null,"154","2021-02-04T11:39:00","2021-02-08","2021-02-04","2021-02-08","11:39:00","15:05:00",21.433333344000001,2.6791666680000001,3,172,2,2,null,{"$f":"VLOOKUP(G710,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-02-09T09:43:00"]
["FEBRERO 2,021","2021-02-04T11:40:00","T-57636","Número de Ticket: 57636\n\n \n\nResumen: VR 17 serie 110411795 Ruidos Extraños\n\n \n\nCódigo de cliente: 1117196\n\n\nNombre del cliente: TIENDA LA COLINDANCIA GERMAN FELIX VASQUEZ\n\n \n\nNombre de Contacto: Leonardo Felix\n\n \n\nNúmero de Teléfono: +502 47012502\n\n\nDescripción: Dirección: Aldea Tuichilupe, Comitancillo San Marcos Referencia: negocio frente a la única gasolinera móvil, negocio con fachada de pepsi\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO VR-17 SERIE 110411795 ATENDIO JOSE TELIX TEL.3044-3081 FINALIZADO 8/2/21.",1117196,"SANTA IRENE","PACIFICO","SI","FRIO","PEPSI","2021-02-08T15:45:00","2207 BYRON ALFARO",18943,"EMSA NORMAL","EMSA FRIO",null,683799,683972,"VR-17",110411795,"16:10:00","10","300","2021-02-04T11:40:00","2021-02-08","2021-02-04","2021-02-08","11:40:00","15:45:00",22.083333336000003,2.7604166670000003,3,173,2,2,null,{"$f":"VLOOKUP(G711,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-02-09T10:00:00"]
["FEBRERO 2,021","2021-02-04T11:47:00","T-57221","Número de Ticket: 57221\n\n \n\nResumen: CFX-13 SERIE 160215272\n\n \n\nCódigo de cliente: 1099295\n\n\nNombre del cliente: TIENDA LILI LILIA GARCIA HERNANDEZ\n\n \n\nNombre de Contacto: LILIAN GARCIA\n\n \n\nNúmero de Teléfono: +502 48461365\n\n\nDescripción: DIRECCION AYUTLA TECUN HUMAN Z 0 CALLE LA MUJER, SAN MARCOS, AL FINAL DE LA CALLE NEGOCIO DE COLOR VERDE\n\n","SE REALIZO CHEQUEO GENERAL,TARJETA CRIOTEC DAÑADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO CFX-44 SERIE 1603031750159 ATENDIO LILIA GARCIA TEL.4846-1365 FINALIZADO 6/2/21.",1099295,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-02-06T13:20:00","2505 LUIS ORTEGA",18858,"C-5","C-5",null,412594,412610,"CFX-44",1603031750159,"13:40:00",null,"300","2021-02-04T11:47:00","2021-02-06","2021-02-04","2021-02-06","11:47:00","13:20:00",15.216666672000001,1.9020833340000001,2,16,2,2,null,{"$f":"VLOOKUP(G712,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-08T14:04:00"]
["FEBRERO 2,021","2021-02-04T11:47:00","T-57352","Número de Ticket: 57352\n\n \n\nResumen: CFX-16 serie 1606271803764 Espiga dañada\n\n \n\nCódigo de cliente: 1161320\n\n\nNombre del cliente: DEPODITO DE CONSUMO DIARIO ABELIO HERNANDEZ\n\n \n\nNombre de Contacto: Griselda López\n\n \n\nNúmero de Teléfono: +502 57375965\n\n\nDescripción: Aldea Santa Irene a 75 mts de Agencia Pepsi, entre el Cruce que conduce a Rio Blanco San Marcos, San Marcos\n\n","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,REPARACION DEL SISTEMA ELECTRICO GENERAL,MODELO CFX-19 SERIE 1606271803764 ATENDIO MEYLIN CABRERA TEL.4641-3512 FINALIZADO 08/02/2021.",1161320,"SANTA IRENE","PACIFICO","SI","FRIO","PEPSI","2021-02-08T14:00:00","2207 BYRON ALFARO",18944,"EMSA NORMAL","EMSA FRIO",null,683710,683799,"CFX-19",1606271803764,"14:30:00","8","300","2021-02-04T11:47:00","2021-02-08","2021-02-04","2021-02-08","11:47:00","14:00:00",20.216666672000002,2.5270833340000003,3,89,2,2,null,{"$f":"VLOOKUP(G713,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-02-08T15:26:00"]
["FEBRERO 2,021","2021-02-04T11:48:00","T-57835","Número de Ticket: 57835\n\n \n\nResumen: VR 35 serie 160513148 Puertas no cierran bien (empaques sin imán)\n\n \n\nCódigo de cliente: 1144988\n\n\nNombre del cliente: TIENDA GENESIS ELMA OROZCO\n\n \n\nNombre de Contacto: Antony Lopez\n\n \n\nNúmero de Teléfono: +502 49596382\n\n\nDescripción: Dirección: Cantón San Diego, El Quetzal, San Marcos Referencia; Negocio esta 1 cuadra arriba del parque central, negocio con fachada de pepsi es esquinero.\n\n",null,1144988,"COATEPEQUE","PACIFICO","NO","IMAGEN","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-02-04T11:48:00",null,"2021-02-04","2022-02-14","11:48:00","16:03:21.600",2354.2560000160001,294.28200000200002,4,"",2,2,null,{"$f":"VLOOKUP(G714,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "}]
["FEBRERO 2,021","2021-02-04T11:48:00","T-57836","Número de Ticket: 57836\n\n \n\nResumen: VR 35 serie 160513148 Luces led intermitentes\n\n \n\nCódigo de cliente: 1144988\n\n\nNombre del cliente: TIENDA GENESIS ELMA OROZCO\n\n \n\nNombre de Contacto: LESLY MIRANDA\n\n \n\nNúmero de Teléfono: +502 49597382\n\n\nDescripción: Dirección: Cantón San Diego, El Quetzal, San Marcos Referencia; Negocio esta 1 cuadra arriba del parque central, negocio con fachada de pepsi es esquinero.\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,02 LUCES LED 1.25,MODELO VR-35 SERIE 160513148 ATENDIO LESLI TEL.4959-6382 FINALIZADO 8/3/21.",1144988,"COATEPEQUE","PACIFICO","SI","IMAGEN","PEPSI","2021-03-08T10:40:00","2506 SERGIO MOLINA",22133,"EMSA NORMAL","EMSA IMAGEN",null,416860,416878,"VR-35",160513148,"11:15:00","8","300","2021-02-04T11:48:00","2021-03-08","2021-02-04","2021-03-08","11:48:00","10:40:00",194.86666667200001,24.358333334000001,4,18,3,2,null,{"$f":"VLOOKUP(G715,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-03-09T14:52:00"]
["FEBRERO 2,021","2021-02-04T11:51:00","T-57136","Número de Ticket: 57136\n\n \n\nResumen: V252 SERIE 120914487/ No Enfria\n\n \n\nCódigo de cliente: 1267139\n\n\nNombre del cliente: MIGUEL ALFREDO FRANCO HERRERA MIGUEL ALFREDO FRANCO HERRERA\n\n \n\nNombre de Contacto: Miguel Franco\n\n \n\nNúmero de Teléfono: +502 59469692\n\n\nDescripción: 23 Av. 4*-83 zona 3 Quetzaltenango /Quetzaltenango","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO V-252 SERIE 120914487 ATENDIO CANO LIMA TEL.NO DIO FINALIZADO 5/2/21.",1267139,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-02-05T14:45:00","2147 MARIO DE LEON",19986,"EMSA NORMAL","EMSA FRIO",null,248108,248111,"V-252",120914487,"15:20:00","10","154","2021-02-04T11:51:00","2021-02-05","2021-02-04","2021-02-05","11:51:00","14:45:00",8.8999999920000015,1.1124999990000002,2,3,2,2,null,{"$f":"VLOOKUP(G716,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-02-06T09:45:00"]
["FEBRERO 2,021","2021-02-04T11:57:00","T-57306","Número de Ticket: 57306\n\n \n\nResumen: X-28 Serie 170315891 No enfría\n\n \n\nCódigo de cliente: 1111865\n\n\nNombre del cliente: TIENDA PENIEL JUAN RENOJ\n\n \n\nNombre de Contacto: Jose Hernandez\n\n \n\nNúmero de Teléfono: +502 40565427\n\n\nDescripción: Paraje Chijuijup, Aldea Chirinox frente a iglesia evangélica Totonicapán / San Francisco el Alto\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO ENFRIA Y FUNCIONA BIEN,MODELO X-28 SERIE 170315891 ATENDIO JIRE HERNANDEZ TEL.NO DIO FNALIZADO 05/02/2021.",1111865,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-02-05T10:15:00","2147 MARIO DE LEON",19984,"EMSA NORMAL","EMSA FRIO",null,247999,248070,"X-28",170315891,"11:05:00","8","154","2021-02-04T11:57:00","2021-02-05","2021-02-04","2021-02-05","11:57:00","10:15:00",6.3000000079999996,0.78750000099999995,1,71,2,2,null,{"$f":"VLOOKUP(G717,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-02-05T15:09:00"]
["FEBRERO 2,021","2021-02-04T12:01:00","T-57963","Número de Ticket: 57963\n\n \n\nResumen: V252 serie O10620374 Equipo no enfría\n\n \n\nCódigo de cliente: 1122606\n\n\nNombre del cliente: FARMACIA EMANUEL IRMA ALBA\n\n \n\nNombre de Contacto: Irma Alma Velasquez\n\n \n\nNúmero de Teléfono: +502 48347379\n\n\nDescripción: Dirección: 4ta avenida 5-15 zona 1 Chiantla, Huehuetenango","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO V-252 SERIE 010620374 ATENDIO CARMEN TEL.NO DIO FINALIZADO 8/2/21.",1122606,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-02-08T18:40:00","2147 MARIO DE LEON",19992,"EMSA NORMAL","EMSA FRIO",null,248667,248712,"V-252",10620374,"19:50:00","10","154","2021-02-04T12:01:00","2021-02-08","2021-02-04","2021-02-08","12:01:00","18:40:00",23,2.875,3,45,2,2,null,{"$f":"VLOOKUP(G718,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-02-09T09:46:00"]
["FEBRERO 2,021","2021-02-04T12:01:00","T-57673","Número de Ticket: 57673\n\n \n\nResumen: CHB290 serie BAHA320008, No enciende\n\n \n\nCódigo de cliente: 1120595\n\n\nNombre del cliente: AMALIA DIAZ ENRIQUE VELASQUEZ\n\n \n\nNombre de Contacto: Amigda Garcia\n\n \n\nNúmero de Teléfono: +502 58022860\n\n\nDescripción: Calle la libertad, frente a papeleria Alejandra\n\n","SE REALIZO CHEQUEO GENERAL,08 CLIPS DE PARRILLA,EQUIPO ENFRIA BIEN,MODELO CHB-290 SERIE BAHA320008 ATENDIO ANY GARCIA TEL.NO DIO FINALIZADO 9/2/21.",1120595,"HUEHUETENANGO","PACIFICO","SI","FRIO","BRAHVA","2021-02-09T15:40:00","2147 MARIO DE LEON",19996,"EMSA NORMAL","EMSA FRIO",null,248972,249058,"CHB-290","BAHA320008","16:50:00","0","154","2021-02-04T12:01:00","2021-02-09","2021-02-04","2021-02-09","12:01:00","15:40:00",29.666666648,3.708333331,4,86,2,2,null,{"$f":"VLOOKUP(G719,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-02-10T10:18:00"]
["FEBRERO 2,021","2021-02-04T12:02:00","T-57212","Número de Ticket: 57212\n\n \n\nResumen: CFX-24 serie 1611231876861: No enfría / Código Sap** 1135069\n\n \n\nCódigo de cliente: 100022828\n\n\nNombre del cliente: Cliente Sin Código SAP Escuintla\n\n \n\nNombre de Contacto: Julio Cetino\n\n \n\nNúmero de Teléfono: +502 41527042\n\n\nDescripción: 1 av 1 calle lote 24 colonia marcela, primer negocio en colonia, negocio color terqueza Escuintla/Escuintrla\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO CFX-24 SERIE 1611231876861 ATENDIO JULIO CETINO TEL.4723-2361 FINALIZADO 6/2/21.",1135069,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-02-06T11:00:00","2207 BYRON ALFARO",18937,"EMSA NORMAL","EMSA FRIO",null,683046,683327,"CFX-24",1611231876861,"11:25:00","8","300","2021-02-04T12:02:00","2021-02-06","2021-02-04","2021-02-06","12:02:00","11:00:00",14.999999991999999,1.8749999989999999,2,281,2,2,null,{"$f":"VLOOKUP(G720,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-08T10:55:00"]
["FEBRERO 2,021","2021-02-04T12:02:00","T-56106","Número de Ticket: 56106\n\n \n\nResumen: VR-17 Serie 110614004//Luces led no funcionan\n\n \n\nCódigo de cliente: 1142050\n\n\nNombre del cliente: TIENDA ALEJANDRA ELVIRA PINEDA\n\n \n\nNombre de Contacto: Elvira Pineda\n\n \n\nNúmero de Teléfono: +502 47069575\n\n\nDescripción: 5ta calle 10-92 Zona 1 Huehuetenango, Huehuetenango a 5oo mts antes de llegar al colegio Cambrige//negocio con fachada con color piel\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,02 LUYCES LED,01 FUENTE DE PODER,MODELO VR-17 SERIE 110614004 ATENDIO ELVIRA PINEDA TEL.4706-9575 FINALIZADO 10/5/21.",1142050,"HUEHUETENANGO","PACIFICO","SI","IMAGEN","PEPSI","2021-05-10T19:00:00","2506 SERGIO MOLINA",29292,"EMSA NORMAL","EMSA IMAGEN",null,696034,696036,"VR-17",110614004,"19:30:00","9","300","2021-02-04T12:02:00","2021-05-10","2021-02-04","2021-05-10","12:02:00","19:00:00",595,74.375,4,2,5,2,null,{"$f":"VLOOKUP(G721,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-05-11T12:33:00"]
["FEBRERO 2,021","2021-02-04T12:05:00","T-57833","Número de Ticket: 57833\n\n \n\nResumen: LC 28 serie 151113627 Equipo no enfría Código 1077886\n\n \n\nCódigo de cliente: 100022828\n\n\nNombre del cliente: Cliente Sin Código SAP Escuintla\n\n \n\nNombre de Contacto: Miguel de León\n\n \n\nNúmero de Teléfono: +502 40822649\n\n\nDescripción: Dirección: 2 avenida 10-01 zona 1 , Escuintla Referencia: Negocio esta frente a la parada de buses\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO LC-28 SERIE 151113627 ATENDIO DOMINGO LEON TEL.4082-2649 FINALIZADO 6/2/21.","SIN CODIGO","ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-02-06T13:15:00","2207 BYRON ALFARO",18939,"EMSA NORMAL","EMSA FRIO",null,683360,683363,"LC-28",151113627,"13:40:00","10","300","2021-02-04T12:05:00","2021-02-06","2021-02-04","2021-02-06","12:05:00","13:15:00",15,1.875,2,3,2,2,null,{"$f":"VLOOKUP(G722,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-08T11:00:00"]
["FEBRERO 2,021","2021-02-04T12:37:00","T-57773","Número de Ticket: 57773\n\n \n\nResumen: X-43 Serie: 1812103786// No enfría (Código: 1180288)\n\n \n\nCódigo de cliente: 100022860\n\n\nNombre del cliente: Cliente Sin Código SAP Coatepeque\n\n \n\nNombre de Contacto: Vilma Lopez\n\n \n\nNúmero de Teléfono: +502 46181822\n\n\nDescripción: Dirección: Aldea La Joya. Sector 1 Departamento: San Marcos/ El Porvenir Referencias: A 50 mts de la Iglesia de Dios. Negocio con fachada de madera. Código: 1180288\n\n","SE REALIZO CHEQUEO GENERAL,TERMOSTATO WELLINGTON DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-43 SERIE 1812103786 ATENDIO VILMA LOPEZ TEL.4618-1822 FINALIZADO 5/2/21.",1180288,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-02-05T14:15:00","2207 BYRON ALFARO",18936,"C-5","C-5",null,683046,683245,"X-43",1812103786,"17:40:00",null,"300","2021-02-04T12:37:00","2021-02-05","2021-02-04","2021-02-05","12:37:00","14:15:00",8.25,1.03125,2,199,2,2,null,{"$f":"VLOOKUP(G723,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-06T10:07:00"]
["FEBRERO 2,021","2021-02-04T12:37:00","T-56767","Número de Ticket: 56767\n\n \n\nResumen: X-43 Serie: 180318046//No enfría\n\n \n\nCódigo de cliente: 1099850\n\n\nNombre del cliente: BIENES INVERSIONES Y PROYECTOS DANY BAUTISTA VASQUEZ\n\n \n\nNombre de Contacto: Selvin Hernandez\n\n \n\nNúmero de Teléfono: +502 53368751\n\n\nDescripción: 3-16 zona 1 Malacatan, San Marcos Cerca del Mercado Municipal//Negocio con fachada amarilla\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,QUE VENTAS EVALUE CAMBIO,MODELO X-43 SERIE 180318043 ATENDIO ANIBAL BAUTISTA TEL.5964-0724 FINALIZADO 5/2/21.",1099850,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-02-05T15:55:00","2207 BYRON ALFARO",18935,"C-5","C-5",null,683009,683046,"X-43",180318043,"16:20:00",null,"300","2021-02-04T12:37:00","2021-02-05","2021-02-04","2021-02-05","12:37:00","15:55:00",9.9166666560000003,1.239583332,2,37,2,2,null,{"$f":"VLOOKUP(G724,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-06T10:05:00"]
["FEBRERO 2,021","2021-02-04T12:41:00","T-57458","Número de Ticket: 57458\n\n \n\nResumen: V-19 SERIE 151111468 NO ENCIENDE ( TIENDA LA UNION 2 ( 1140166\n\n \n\nCódigo de cliente: 100022829\n\n\nNombre del cliente: Agencia Potencial Escuintla\n\n \n\nNombre de Contacto: JESUSA SEBASTIANA PECH\n\n \n\nNúmero de Teléfono: +502 47142955\n\n\nDescripción: DIRECCION TERMINAL DE BUSES LOTE 157 ESCUINTLA, NEGOCIO DE COLOR CELESTE\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,01 VENTILADOR 18W,01 ESPIGA,MODELO V-19 SERIE 151111468 ATENDIO JESUSA SEBASTIANA TEL.4714-2955 FINALIZADO 6/2/21.",1140166,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-02-06T14:00:00","2207 BYRON ALFARO",18940,"EMSA NORMAL","EMSA FRIO",null,683363,683370,"V-19",151111468,"14:40:00","10","300","2021-02-04T12:41:00","2021-02-06","2021-02-04","2021-02-06","12:41:00","14:00:00",15,1.875,2,7,2,2,null,{"$f":"VLOOKUP(G725,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-08T10:58:00"]
["FEBRERO 2,021","2021-02-04T12:41:00","T-57479","Número de Ticket: 57479\n\n \n\nResumen: X43 serie 1812103844 No enfría\n\n \n\nCódigo de cliente: 1077154\n\n\nNombre del cliente: TIENDA LA OCCIDENTAL PEDRO CUXULIC\n\n \n\nNombre de Contacto: Carlos Cuxilic\n\n \n\nNúmero de Teléfono: +502 4197-3849\n\n\nDescripción: Barrio Miramar orilla de playa Puerto San Jose Escuintla, negocio de fachada Gallo.\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,MODELO X-43 SERIE 1812103844 ATENDIO CARLOS GUXILIC TEL.4197-3849 FINALIZADO 6/2/21.",1077154,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-02-06T15:50:00","2207 BYRON ALFARO",18941,"EMSA NORMAL","EMSA FRIO",null,683370,683651,"X-43",1812103844,"16:30:00",null,"300","2021-02-04T12:41:00","2021-02-06","2021-02-04","2021-02-06","12:41:00","15:50:00",15,1.875,2,281,2,2,null,{"$f":"VLOOKUP(G726,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-08T11:05:00"]
["FEBRERO 2,021","2021-02-04T12:42:00","T-57626","Número de Ticket: 57626\n\n \n\nResumen: LC28 SERIE 151012993 NO ENCIENDE CODIGO 1279506\n\n \n\nCódigo de cliente: 100022828\n\n\nNombre del cliente: Cliente Sin Código SAP Escuintla\n\n \n\nNombre de Contacto: GERSON CARRILO\n\n \n\nNúmero de Teléfono: +502 51775084\n\n\nDescripción: 2 AVE 10-27 ZONA 1 ESCUINTLA, FRENTE DE PAN ESPECIAL\n\n","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO COEL,MODELO LC-28 SERIE 151012993 ATENDIO GERON CARRILLO TEL.5177-5084 FINALIZADO 6/2/21.",1279506,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-02-06T12:30:00","2207 BYRON ALFARO",18938,"EMSA NORMAL","EMSA FRIO",null,683327,683360,"LC-28",151012993,"12:55:00",null,"300","2021-02-04T12:42:00","2021-02-06","2021-02-04","2021-02-06","12:42:00","12:30:00",15,1.875,2,33,2,2,null,{"$f":"VLOOKUP(G727,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-08T11:03:00"]
["FEBRERO 2,021","2021-02-04T12:44:00","T-56766","Número de Ticket: 56766\n\n \n\nResumen: VR 35 160410851\n\n \n\nCódigo de cliente: 1310478\n\n\nNombre del cliente: TIENDA MASS INGENIO MAGDALENA JUAN FELIPE DESTARAC FRANCO\n\n \n\nNombre de Contacto: Rebeca Lemus\n\n \n\nNúmero de Teléfono: +502 56964029\n\n\nDescripción: Interior del Ingenio Magdalena, La Democracia, Escuintla\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO VR-35 SERIE 160410851 ATENDIO REBECA TEL.NO DIO FINALIZADO 6/2/21.",1310478,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-02-06T10:10:00","2147 MARIO DE LEON",19988,"EMSA NORMAL","EMSA FRIO",null,248171,248294,"VR-35",160410851,"12:05:00","10","154","2021-02-04T12:44:00","2021-02-06","2021-02-04","2021-02-06","12:44:00","10:10:00",14.166666663999999,1.7708333329999999,2,123,2,2,null,{"$f":"VLOOKUP(G728,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-08T10:48:00"]
["FEBRERO 2,021","2021-02-04T14:18:00","T-58038","Número de Ticket: 58038\n\n \n\nResumen: VR 17 serie 150414325 Equipo no enfría\n\n \n\nCódigo de cliente: 1237287\n\n\nNombre del cliente: TIENDA Y VENTA DE VERDURAS MARTA CANDELARIA CASTRO\n\n \n\nNombre de Contacto: Juana Castro\n\n \n\nNúmero de Teléfono: +502 52814110\n\n\nDescripción: Dirección: Caserío El Paraíso, Sololá, Sololá Referencia: Negocio cerca de Mojon con chichicastenango, también esta a la par de venta de verduras\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,01 VALVULA,02 LBS DE GAS R134,EQUIPO CON FUGA NO VISIBLE,MODELO VR-17 SERIE 150414325 ATENDIO JUANA CASTRO TEL.5281-4110 FINALIZADO 6/2/21.",1237287,"ENCUENTROS","METRO","SI","FRIO","PEPSI","2021-02-06T15:45:00","1110 BYRON SUAREZ",20358,"EMSA NORMAL","EMSA FRIO",null,147327,147540,"VR-17",150414325,"16:35:00","8","151","2021-02-04T14:18:00","2021-02-06","2021-02-04","2021-02-06","14:18:00","15:45:00",14.700000008,1.837500001,2,213,2,2,null,{"$f":"VLOOKUP(G729,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-02-07T15:25:00"]
["FEBRERO 2,021","2021-02-04T14:36:00","T-58052","Número de Ticket: 58052\n\n \n\nResumen: X2 serie 111213605 Equipo no enfría\n\n \n\nCódigo de cliente: 1028489\n\n\nNombre del cliente: TIENDA LA ESQUINITA JOSE SEN\n\n \n\nNombre de Contacto: Joel Acabal\n\n \n\nNúmero de Teléfono: +502 30468940\n\n\nDescripción:\n\nCOL CIUDAD SATELITE 7 AV 4-90 Z. 09 VILLA NUEVA\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO X-28 SERIE 111213685 ATENDIO ARTURO ACABAL TEL.3046-8940 FINALIZADO 7/2/21.",1028489,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-02-07T07:15:00","1178 CARLOS BLANCO",20017,"EMSA NORMAL","EMSA FRIO",null,90915,90925,"X-28",111213685,"07:40:00","4","145","2021-02-04T14:36:00","2021-02-07","2021-02-04","2021-02-07","14:36:00","07:15:00",14.400000007999999,1.8000000009999999,2,10,2,2,null,{"$f":"VLOOKUP(G730,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-08T09:26:00"]
["FEBRERO 2,021","2021-02-04T14:42:00","T-58084","Número de Ticket: 58084\n\n \n\nResumen: X-28 serie 1807102244: No enciende\n\n \n\nCódigo de cliente: 1260600\n\n\nNombre del cliente: TDA MARLENY PEDRO MORALES CRISTAL\n\n \n\nNombre de Contacto: Tomasa Morales\n\n \n\nNúmero de Teléfono: +502 49910955\n\n\nDescripción: Aldea el tesoro tecpan, interior de escuela el tesoro jorndada vespertina. Chimaltenango/Tecpan\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,AJUSTE DE BAFLE,MODELO X-28 SERIE 1807102244 ATENDIO TOMAS ORONIEL TEL.4696-9748 FINALIZADO 9/3/21.",1260600,"ENCUENTROS","METRO","SI","FRIO","PEPSI","2021-03-09T15:52:00","1217 FERNANDO ESCOBAR",22862,"EMSA NORMAL","EMSA FRIO",null,66942,67022,"X-28",1807102244,"16:30:00",null,"156","2021-02-04T14:42:00","2021-03-09","2021-02-04","2021-03-09","14:42:00","15:52:00",205.16666666399999,25.645833332999999,4,80,3,2,null,{"$f":"VLOOKUP(G731,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-03-10T15:00:00"]
["FEBRERO 2,021","2021-02-04T15:35:00","T-58219","Número de Ticket: 58219\n\n \n\nResumen: FX-13 Serie 151116802 Corto circuito\n\n \n\nCódigo de cliente: 1264720\n\n\nNombre del cliente: BAGUS BAR MANUEL PELAEZ\n\n \n\nNombre de Contacto: Glendy Ramirez\n\n \n\nNúmero de Teléfono: +502 32813603\n\n\nDescripción: Dirección: Interior de la isla de Flores Calle de las lanchas hacia san Miguel Peten Petén, Flores\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,CORRECCION DE PARAMETRO,MODELO FX-13 SERIE 151116802 ATENDIO GLENDY RAMIREZ TEL.3281-3603 FINALIZADO 11/2/21.",1264720,"SAN BENITO","ATLANTICO","SI","FRIO","BRAHVA","2021-02-11T18:10:00","3407 JULIO ESTRADA",20085,"EMSA NORMAL","EMSA FRIO",null,292230,292232,"FX-13",151116802,"18:42:00","30","200","2021-02-04T15:35:00","2021-02-11","2021-02-04","2021-02-11","15:35:00","18:10:00",45.416666679999999,5.6770833349999998,4,2,2,2,null,{"$f":"VLOOKUP(G732,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-02-12T11:13:00"]
["FEBRERO 2,021","2021-02-04T15:35:00","T-58221","Número de Ticket: 58221\n\n \n\nResumen: F19 serie 180111440 Equipo no enciende\n\n \n\nCódigo de cliente: 1073086\n\n\nNombre del cliente: TIENDA YENIFER MIGUEL ANTONIO SOSA\n\n \n\nNombre de Contacto: Miguel Sosa\n\n \n\nNúmero de Teléfono: +502 51772314\n\n\nDescripción: Dirección: Colonia Nueva Esperanza, Entre Rios, Puerto Barrios, Izabal Referencia: Negocio esta a un costado de la Sede de Chinot, es de fachada de pepsi\n\n","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 FILTRO,02 LBS DE GAS R290,02 FT TUBO COBRE 1/4,01 VARILLA,MODELO F-19 SERIE 180111440 ATENDIO MIGUEL SOZA TEL.3176-1057 FINALIZADO 5/2/21.",1073086,"MORALES","ATLANTICO","SI","FRIO","BRAHVA","2021-02-05T15:46:00","3407 JULIO ESTRADA",20066,"EMSA NORMAL","EMSA FRIO",null,290717,290894,"F-19",180111440,"17:35:00","29","200","2021-02-04T15:35:00","2021-02-05","2021-02-04","2021-02-05","15:35:00","15:46:00",8.1833333360000005,1.0229166670000001,2,177,2,2,null,{"$f":"VLOOKUP(G733,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-02-06T09:28:00"]
["FEBRERO 2,021","2021-02-04T15:37:00","T-58160","Número de Ticket: 58160\n\n \n\nResumen: X28 serie 1812102227 Equipo no enfría\n\n \n\nCódigo de cliente: 1073086\n\n\nNombre del cliente: TIENDA YENIFER MIGUEL ANTONIO SOSA\n\n \n\nNombre de Contacto: Miguel Sosa\n\n \n\nNúmero de Teléfono: +502 51772314\n\n\nDescripción: Dirección: Colonia Nueva Esperanza, Entre Rios, Puerto Barrios, Izabal Referencia: Negocio esta a un costado de la Sede de Chinot, es de fachada de pepsi\n\n","SE REALIZO CHEQUEO GENERAL,CONFIGURACION DE TERMOSTATO WELLINGTON,MODELO X-28 SERIE 1812102227 ATENDIO MIGUEL SOZA TEL.3176-157 FINALIZADO 5/2/21.",1073086,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-02-05T15:10:00","3407 JULIO ESTRADA",20065,"EMSA NORMAL","EMSA FRIO",null,290710,290717,"X-28",1812102227,"15:38:00","7","300","2021-02-04T15:37:00","2021-02-05","2021-02-04","2021-02-05","15:37:00","15:10:00",7.5500000000000016,0.9437500000000002,1,7,2,2,null,{"$f":"VLOOKUP(G734,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-02-06T09:25:00"]
["FEBRERO 2,021","2021-02-04T15:43:00","T-58054","Número de Ticket: 58054\n\n \n\nResumen: F19 serie 180111374 Equipo no enfría\n\n \n\nCódigo de cliente: 1308082\n\n\nNombre del cliente: TIENDA MIA SAMUEL SUB XOL\n\n \n\nNombre de Contacto: SAMUEL CHUC\n\n \n\nNúmero de Teléfono: +502 4020-1078\n\n\nDescripción: Dirección: Aldea Bergel 1, Ixcan, Quiche Referencia: Negocio esta a la par de Gasolinera Bergel\n\n","SE REALIZO CHEQUEO GENERAL,SISTEMA ELECTRICO DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO F-19 SERIE 180111374 ATENDIO SAMUEL SUB TEL.4020-1078 FINALIZADO 11/02/2021.",1308082,"PLAYA GRANDE","ATLANTICO","SI","FRIO","BRAHVA","2021-02-11T16:00:00","3205 ESVIN ESTRADA",20272,"C-5","C-5",null,240945,240981,"F-19",180111374,"16:35:00","28","140","2021-02-04T15:43:00","2021-02-11","2021-02-04","2021-02-11","15:43:00","16:00:00",44.283333319999997,5.5354166649999996,4,58,2,2,null,{"$f":"VLOOKUP(G735,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-02-12T11:15:00"]
["FEBRERO 2,021","2021-02-04T15:44:00","T-58031","Número de Ticket: 58031\n\n \n\nResumen: X28 serie 110316945 Equipo Enfría Mucho (congela el producto)\n\n \n\nCódigo de cliente: 1163907\n\n\nNombre del cliente: CLUB DE OFICIALES JUAN LUIS NAVARRO\n\n \n\nNombre de Contacto: Karla Ericastilla\n\n \n\nNúmero de Teléfono: +502 42540276\n\n\nDescripción: Dirección: Zona 3 Ixcan, a 100 mts del puente Chicsoy, sobre la franja transversal del norte zona militar, Ixcan Quiche\n\n","SE REALIZO CHEQUEO GENERAL,01 MODULO COEL,REPARACION DEL SISTEMA ELECTRICO,MODELO X-2 SERIE 110316945 ATENDIO KARLA ERICASTILLA TEL.4254-0276 FINALIZADO 11/2/21.",1163907,"PLAYA GRANDE","ATLANTICO","SI","FRIO","PEPSI","2021-02-11T18:00:00","3205 ESVIN ESTRADA",20274,"EMSA NORMAL","EMSA FRIO",null,240986,241005,"X-2",110316945,"18:50:00","11","140","2021-02-04T15:44:00","2021-02-11","2021-02-04","2021-02-11","15:44:00","18:00:00",45.26666668,5.658333335,4,31,2,2,null,{"$f":"VLOOKUP(G736,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-02-12T11:21:00"]
["FEBRERO 2,021","2021-02-04T15:55:00","T-57921","úmero de Ticket: 57921\n\n \n\nResumen: X-28 serie 1806102236, No enfría\n\n \n\nCódigo de cliente: 1061895\n\n\nNombre del cliente: TIENDA TRES MARIAS .\n\n \n\nNombre de Contacto: Elsa Salguero\n\n \n\nNúmero de Teléfono: +502 54660386\n\n\nDescripción: Brrio La reforma zona 2, al lado de taller de motos y de un abogado","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO X-28 SERIE 1806102236 ATENDIO ELSA SALGUERO TEL.5466-0386 FINALIZADO 6/2/21.",1061895,"ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-02-06T13:25:00","3407 JULIO ESTRADA",20069,"EMSA NORMAL","EMSA FRIO",null,290905,290913,"X-28",1806102236,"13:58:00","29","300","2021-02-04T15:55:00","2021-02-06","2021-02-04","2021-02-06","15:55:00","13:25:00",13.083333344,1.635416668,2,8,2,2,null,{"$f":"VLOOKUP(G737,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-02-08T12:22:00"]
["FEBRERO 2,021","2021-02-04T15:57:00","T-57759","Número de Ticket: 57759\n\n \n\nResumen: X-28 serie 130312736: No enfría\n\n \n\nCódigo de cliente: 1070886\n\n\nNombre del cliente: TIENDA ESQUIPULAS MARCOS TZUNUX\n\n \n\nNombre de Contacto: ERICKA US TIU\n\n \n\nNúmero de Teléfono: +502 31371973\n\n\nDescripción: Aldea playitas, a la par de distribuidora la nueva surtidora, a la par de la casa de los canabrias, negocio color morado Alta verapaz/Chisec\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,01 RELAY Y PROTECTOR 1/3,MODELO X-28 SERIE 130312736 ATENDIO ERICA UZ TEL.3137-1973 FINALIZADO 12/2/21.",1070886,"LAS CASAS","ATLANTICO","SI","FRIO","PEPSI","2021-02-12T07:40:00","3205 ESVIN ESTRADA",20275,"EMSA NORMAL","EMSA FRIO",null,241005,241038,"X-28",130312736,"09:20:00","25","140","2021-02-04T15:57:00","2021-02-12","2021-02-04","2021-02-12","15:57:00","07:40:00",45.716666664000002,5.7145833330000002,4,54,2,2,null,{"$f":"VLOOKUP(G738,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-02-12T11:20:00"]
["FEBRERO 2,021","2021-02-04T16:02:00","T-57556","Número de Ticket: 57556\n\n \n\nResumen: F19 serie 2002105475 Enfría mucho\n\n \n\nCódigo de cliente: 1228099\n\n\nNombre del cliente: AMARILIS NOEMI PAZOS BLANCO AMARILIS NOEMI PAZOS BLANCO\n\n \n\nNombre de Contacto: Vilma Navarro\n\n \n\nNúmero de Teléfono: +502 48912752\n\n\nDescripción: Km 122.5 Carr al Atlantico interior de Gasolinera Puma\n\n","SE REALIZO CHEQUEO GENERAL,GRADUACION DE PARAMETROS,MODELO F-19 SERIE 2002105475 ATENDIO MIRNA CORDON TEL.3364-7863 FINALIZADO 06/02/2021.",1228099,"ZACAPA","ATLANTICO","SI","FRIO","BRAHVA","2021-02-06T08:00:00","3205 ESVIN ESTRADA",19499,"EMSA NORMAL","EMSA FRIO",null,239873,239884,"F-19",2002105475,"08:40:00","-10","140","2021-02-04T16:02:00","2021-02-06","2021-02-04","2021-02-06","16:02:00","08:00:00",9.9666666719999988,1.2458333339999998,2,18,2,2,null,{"$f":"VLOOKUP(G739,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-02-06T10:11:00"]
["FEBRERO 2,021","2021-02-04T16:03:00","T-57609","Número de Ticket: 57609\n\n \n\nResumen: V-19 SERIE 151111253 NO ENCIENDE / NO FUNCIONA\n\n \n\nCódigo de cliente: 1239361\n\n\nNombre del cliente: TIENDA NUEVA SURTIDORA ROXANA IXCOY\n\n \n\nNombre de Contacto: RONY BARRERA PU\n\n \n\nNúmero de Teléfono: +502 46381005\n\n\nDescripción: Direccion calle principal barrio el cruce abajo texaco, san luis peten negocio con roturo de pepsi\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MANTENIMIENTO PREVENTIVO,MODELO V-19 SERIE 151111253 ATENDIO RONY BARRERA TEL.4638-1005 FINALIZADO 12/02/2021.",1239361,"POPTUN","ATLANTICO","SI","FRIO","PEPSI","2021-02-12T09:00:00","3407 JULIO ESTRADA",20086,"EMSA NORMAL","EMSA FRIO",null,292232,292393,"V-19",151111253,"09:50:00","9","300","2021-02-04T16:03:00","2021-02-12","2021-02-04","2021-02-12","16:03:00","09:00:00",46.95,5.8687500000000004,4,161,2,2,null,{"$f":"VLOOKUP(G740,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-02-12T12:16:00"]
["FEBRERO 2,021","2021-02-04T16:05:00","T-57400","Número de Ticket: 57400\n\n \n\nResumen: LC28 serie 160612897 No enfría\n\n \n\nCódigo de cliente: 1088966\n\n\nNombre del cliente: COMEDOR JUDITH NICOLASA LORENZO\n\n \n\nNombre de Contacto: Nicolas Lorenzo\n\n \n\nNúmero de Teléfono: +502 37406225\n\n\nDescripción: Aldea Xalbal frente al la caja rural Ixcan Quiche, negocio de color café","SE REALIZO CHEQUEO GENERAL,EQUIPO ENFRIA BIEN,PROBLEMAS CON VOLTAJE DEMASIADO BAJO EN EL SECTOR,MODELO LC-28 SERIE 160612897 ATENDIO NICOLASA LORENZO TEL.3740-6225 FINALIZADO 11/02/2021.",1088966,"PLAYA GRANDE","ATLANTICO","SI","FRIO","PEPSI","2021-02-11T14:00:00","3205 ESVIN ESTRADA",20271,"EMSA NORMAL","EMSA FRIO",null,240934,240945,"LC-28",160612897,"14:40:00","28","140","2021-02-04T16:05:00","2021-02-11","2021-02-04","2021-02-11","16:05:00","14:00:00",41.916666687999999,5.2395833359999999,4,18,2,2,null,{"$f":"VLOOKUP(G741,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-02-11T15:52:00"]
["FEBRERO 2,021","2021-02-04T16:07:00","T-57552","Número de Ticket: 57552\n\n \n\nResumen: Froster V-38 serie 120510644 / Ruidos Extraños\n\n \n\nCódigo de cliente: 1221739\n\n\nNombre del cliente: ZOILA ELENA LOPEZ PAZ DE ORTEGA ZOILA ELENA LOPEZ PAZ DE ORTEGA\n\n \n\nNombre de Contacto: Zoila Lopez\n\n \n\nNúmero de Teléfono: +502 40750934\n\n\nDescripción: Barrio San José Teculutan, Calle principal / Dep. Zacapa/ Teculutan, Atras de hotel california, Una calle antes de Cerveceria Ambev, negocio color anaranjado\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO F-380 SERIE 120510644 ATENDIO ZOILA LOPEZ TEL.4075-0934 FINALIZADO 6/2/21.",1221739,"ZACAPA","ATLANTICO","SI","FRIO","BRAHVA","2021-02-06T09:00:00","3205 ESVIN ESTRADA",19500,"EMSA NORMAL","EMSA FRIO",null,239884,239885,"F-380",120510644,"10:00:00","25","140","2021-02-04T16:07:00","2021-02-06","2021-02-04","2021-02-06","16:07:00","09:00:00",10.883333351999999,1.3604166689999999,2,2,2,2,null,{"$f":"VLOOKUP(G742,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-02-06T10:11:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-54888","Gamaliel Gomez","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MODELO V-19 SERIE 170212767 ATENDIO ELSA MARINA TEL.5350-9154 FINALIZADO 8/3/21.",296030,"CHIMALTENANGO","METRO","SI","IMAGEN","PEPSI","2021-03-08T13:55:00","1110 BYRON SUAREZ",22285,"EMSA NORMAL","EMSA IMAGEN",null,48823,48830,"V-19",170212767,"14:25:00","3","151","2021-02-05T07:00:00","2021-03-08","2021-02-05","2021-03-08","07:00:00","13:55:00",193,24.125,4,7,3,2,null,{"$f":"VLOOKUP(G743,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-03-09T14:52:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-57906","TIENDA LA BENDICION PABLO ORDOÑEZ","SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO YA FUE REPARADO,MODELO LC-28 SERIE 160614832 ATENDIO ANTONIO ELIAS TEL.5193-9534 FINALIZADO 15/2/21.",1013086,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-02-15T12:13:00","1217 FERNANDO ESCOBAR",21554,"C-5","C-5",null,63152,63156,"LC-28",160614832,"12:23:00",null,"156","2021-02-05T07:00:00","2021-02-15","2021-02-05","2021-02-15","07:00:00","12:13:00",61,7.625,4,4,2,2,null,{"$f":"VLOOKUP(G744,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-16T14:54:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-57902","TIENDA EL CORTIJO CRUZ IXCOY CASTRO","SE VISITO EL PDV,CLIENTE INDICA QUE EL EQUIPO YA FUE REPARADO,MODELO V-630 SERIE 05010370 ATENDIO MARI CRUZ TEL.4116-9703 FINALIZADO 15/2/21.",1014044,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-02-15T12:41:00","1217 FERNANDO ESCOBAR",21556,"C-5","C-5",null,63156,63158,"V-630",5010370,"12:51:00",null,"156","2021-02-05T07:00:00","2021-02-15","2021-02-05","2021-02-15","07:00:00","12:41:00",61,7.625,4,2,2,2,null,{"$f":"VLOOKUP(G745,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-16T15:00:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-57695","TIENDA EL PIÑERO ANTONIO MONTERROSO","SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO YA FUE REPARADO,MODELO CFX-24 SERIE 1611231877603 ATENDIO MANUEL GONZALES TEL.4200-3153 FINALIZADO 20/2/21.",1021462,"BARBERENA","METRO","SI","FRIO","PEPSI","2021-02-20T08:17:00","1217 FERNANDO ESCOBAR",21571,"C-5","C-5",null,64146,64188,"CFX-24",1611231877603,"08:23:00",null,"156","2021-02-05T07:00:00","2021-02-20","2021-02-05","2021-02-20","07:00:00","08:17:00",97.283333311999996,12.160416664,4,42,2,2,null,{"$f":"VLOOKUP(G746,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-22T12:36:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-57309","TIENDA DORIS DORIS EMERITA AVALOS PAREDES","SE VISITO PDV,SE ENCONTRO CERRADO,SE LLAMO A CLIENTE E INDICO QUE EL EQUIPO ESTA FUNCIONANDO BIEN,MODELO CFX-24 SERIE 161231877483 ATENDIO DORIS AVALOS TEL.4121-2375 FINALIZADO 19/2/21.",1031212,"NARANJO","METRO","SI","FRIO","PEPSI","2021-02-19T16:30:00","1178 CARLOS BLANCO",21715,"C-5","C-5",null,92413,92440,"CFX-24",161231877483,"16:35:00",null,"145","2021-02-05T07:00:00","2021-02-19","2021-02-05","2021-02-19","07:00:00","16:30:00",95.5,11.9375,4,27,2,2,null,{"$f":"VLOOKUP(G747,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-20T09:01:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-57563","ABARROTERIA JUDITH DIEGO CASTRO","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO X-43 SERIE 180411115 ATENDIO ANGEL PERCINA TEL.3340-5186 FINALIZADO 19/2/21.",1036579,"NARANJO","METRO","SI","FRIO","PEPSI","2021-02-19T10:50:00","1178 CARLOS BLANCO",21712,"EMSA NORMAL","EMSA FRIO",null,92392,92394,"X-43",180411115,"11:25:00","4","145","2021-02-05T07:00:00","2021-02-19","2021-02-05","2021-02-19","07:00:00","10:50:00",91.833333311999993,11.479166663999999,4,2,2,2,null,{"$f":"VLOOKUP(G748,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-20T08:56:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-58040","TURICENTRO ISLA DE LA FANTASIA LIGIA MAEDA DE NAJARRO","SE LLAMO A CLIENTE PARA UBICARNOS E INDICO QUE EL EQUIPO YA FUE REPARADO,ATENDIO VIDAL NAJARRO TEL.5727-3145 FINALIZADO 2/3/21.",1047356,"JUTIAPA","METRO","SI","FRIO","PEPSI","2021-03-02T14:20:00","3201 EDIN ESTRADA",22405,"C-5","C-5",null,300300,300315,null,null,"14:30:00",null,"301","2021-02-05T07:00:00","2021-03-02","2021-02-05","2021-03-02","07:00:00","14:20:00",157.33333332800001,19.666666666000001,4,25,3,2,null,{"$f":"VLOOKUP(G749,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-03-03T15:53:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-57878","CANTINA LA CEIBITA FERNANDO AMEZQUITA RAMIREZ","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO VR-17 SERIE 000420962 ATENDIO FERNANDO TEL.7874-4082 FINALIZADO 2/3/21.",1048611,"JUTIAPA","METRO","SI","FRIO","PEPSI","2021-03-02T16:20:00","3201 EDIN ESTRADA",22407,"EMSA NORMAL","EMSA FRIO",null,300321,300321,"VR-17","000420962","16:50:00","28","301","2021-02-05T07:00:00","2021-03-02","2021-02-05","2021-03-02","07:00:00","16:20:00",159.33333332000001,19.916666665000001,4,0,3,2,null,{"$f":"VLOOKUP(G750,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-03-03T15:53:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-58257","TIENDA SUSY JENNIFER CONTRERAS","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,CABLE QUE ALIMENTA EL EQUIPO ES MUY DELGADO,MODELO LC-28 SERIE 160614520 ATENDIO BLANCA TEL.5368-7541 FINALIZADO 17/2/21.",1055703,"NARANJO","METRO","SI","FRIO","PEPSI","2021-02-17T16:05:00","1178 CARLOS BLANCO",21702,"EMSA NORMAL","EMSA FRIO",null,92039,92068,"LC-28",160614520,"16:30:00","4","145","2021-02-05T07:00:00","2021-02-17","2021-02-05","2021-02-17","07:00:00","16:05:00",79.083333311999993,9.8854166639999992,4,29,2,2,null,{"$f":"VLOOKUP(G751,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-18T09:43:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-57487","TIENDA SAGRADO CORAZON NELLY BEATRIZ DE LEON","SE REALIZO CHEQUEO GENERAL,AJUSTE DE EMPAQUE,ENFRIA BIEN,MODELO VR-17 SERIE 120314813 ATENDIO NELI DE LEON TEL.3307-5572 FINALIZADO 18/02/2021.",1063034,"NARANJO","METRO","SI","FRIO","PEPSI","2021-02-18T12:30:00","1178 CARLOS BLANCO",21706,"EMSA NORMAL","EMSA FRIO",null,92236,92238,"VR-17",120314813,"12:55:00","4","145","2021-02-05T07:00:00","2021-02-18","2021-02-05","2021-02-18","07:00:00","12:30:00",85,10.625,4,2,2,2,null,{"$f":"VLOOKUP(G752,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-18T16:08:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-52876","Número de Ticket: 52876\n\n \n\nResumen: X-2CIL Serie 110116673 / No Enfria\n\n \n\nCódigo de cliente: 1084261\n\n\nNombre del cliente: CANTINA SUPER BIZ FRANCISCO BIZARRO PEREZ\n\n \n\nNombre de Contacto: Francisco Bizarro Perez\n\n \n\nNúmero de Teléfono: +502 42486644\n\n\nDescripción: 4 avenida 2-42 zona 1 San Juan la Laguna A 4 casas abajo de parque municipal la laguna , fachada color blanco , tiene un rotulo en la parte de arriba que dice Super Biz -------------------------------------------------------------- Seguimiento de ticket: Sac Jenifer Fecha: 02-02-2021. Cliente se ha comunicado para indicar que necesita de manera urgente la reparación.\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO X-2 SERIE 110116673 ATENDIO FRANCISCO TEL.4248-6644 FINALIZADO 4/3/21.",1084261,"ENCUENTROS","METRO","SI","FRIO","PEPSI","2021-03-04T14:25:00","1178 CARLOS BLANCO",22171,"EMSA NORMAL","EMSA FRIO",null,94047,94085,"X-2",110116673,"14:50:00","4","145","2021-02-05T07:00:00","2021-03-04","2021-02-05","2021-03-04","07:00:00","14:25:00",173.41666665599999,21.677083331999999,4,38,3,2,null,{"$f":"VLOOKUP(G753,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-03-05T15:03:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-57291","TIENDA EL ARCA DE NOE JORGE SAQUI","SE LLAMO A CLIENTE PARA UBICARNOS E INDICO QUE EL EQUIPO YA FUE RETIRADO,ATENDIO YOLANDA SAQUIC TEL.5721-5058 FINALIZADO 20/2/21.",1104745,"BARBERENA","METRO","SI","FRIO","PEPSI","2021-02-20T08:30:00","1217 FERNANDO ESCOBAR",null,null,null,null,null,null,null,null,"08:55:00",null,"156","2021-02-05T07:00:00","2021-02-20","2021-02-05","2021-02-20","07:00:00","08:30:00",97.499999983999999,12.187499998,4,0,2,2,null,{"$f":"VLOOKUP(G754,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-22T12:53:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-57910","TIENDA ASTURIAS DELMY HERRERA","SE LLEGO A LUGAR Y SE LLAMO A CLIENTE PARA UBICARNOS E INDICO QUE EL EQUIPO YA FUE REPARADO,ATENDIO DELMI HERRERA TEL.4052-0078 FINALIZADO 15/2/21.",1125497,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-02-15T12:25:00","1217 FERNANDO ESCOBAR",21555,"C-5","C-5",null,63158,63185,null,null,"12:30:00",null,"156","2021-02-05T07:00:00","2021-02-15","2021-02-05","2021-02-15","07:00:00","12:25:00",61,7.625,4,27,2,2,null,{"$f":"VLOOKUP(G755,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-16T14:56:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-57766","TIENDA NAZARET MARIA GARCIA","SE REALIZO CHEQUEO GENERAL,EQUIPO ENFRIA BIEN,PROBLEMAS CON VOLTAJE EN EL SECTOR,MODELO X-43 SERIE 170413655 ATENDIO ALEX RAMIREZ TEL.5527-2612 FINALIZADO 02/03/2021.",1129390,"JUTIAPA","METRO","SI","FRIO","PEPSI","2021-03-02T07:40:00","3201 EDIN ESTRADA",22401,"EMSA NORMAL","EMSA FRIO",null,300199,300289,"X-43",170413655,"09:00:00","4","301","2021-02-05T07:00:00","2021-03-02","2021-02-05","2021-03-02","07:00:00","07:40:00",152.66666665599999,19.083333331999999,4,145,3,2,null,{"$f":"VLOOKUP(G756,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-03-02T15:35:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-52499","TIENDA JUAN JUAN VASQUEZ","SE LLAMO A VENDEDOR PARA UBICARNOS E INDICO QUE EL EQUIPO YA FUE REPARADO,ATENDIO JUAN VASQUEZ TEL.5778-0121 FINALIZADO 18/3/21.",1149312,"QUICHE","METRO","SI","FRIO","PEPSI","2021-03-18T06:37:00","1449 SILAS SANCHEZ",21512,"C-5","C-5",null,153579,153581,null,null,"17:00:00",null,"111","2021-02-05T07:00:00","2021-03-18","2021-02-05","2021-03-18","07:00:00","06:37:00",256,32,4,2,3,2,null,{"$f":"VLOOKUP(G757,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-03-19T11:34:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-55241","TDA LA BUENA FE ANDRES IXCUNA","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,AJUSTE DE PUERTAS,MODELO X-28 SERIE 180516687 ATENDIO MARIO RAMIREZ TEL.5363-8983 FINALIZADO 16/3/21.",1150254,"QUICHE","METRO","SI","FRIO","PEPSI","2021-03-16T15:50:00","1449 SILAS SANCHEZ",22349,"EMSA NORMAL","EMSA FRIO",null,153232,153268,"X-28",180516687,"16:19:00","3","111","2021-02-05T07:00:00","2021-03-16","2021-02-05","2021-03-16","07:00:00","15:50:00",246.83333332800001,30.854166666000001,4,36,3,2,null,{"$f":"VLOOKUP(G758,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-03-17T17:15:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-52442","TIENDA TOMAS MORENO TOMAS MORENO","SE VISITO EL PDV,SE ENCONTRO CERRADO,SE LLAMO A VENDEDOR Y NO OBTUVO RESPUESTA,FINALIZADO 16/3/21.",1150289,"QUICHE","METRO","SI","FRIO","PEPSI","2021-03-16T13:18:00","1449 SILAS SANCHEZ",22347,"C-5","C-5",null,153205,153219,null,null,"13:43:00",null,"111","2021-02-05T07:00:00","2021-03-16","2021-02-05","2021-03-16","07:00:00","13:18:00",245,30.625,4,14,3,2,null,{"$f":"VLOOKUP(G759,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-03-17T17:15:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-56655","CHURRASCOS KANDY MARVIN DOMINGO VENTURA LUX","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA EN EVAPORADOR EL CUAL NO SE PUEDE REPARAR,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-252 SERIE 020416799 ATENDIO MARVIN VENTURA TEL.3721-8941 FINALIZADO 12/03/2021.",1150590,"CUNEN","METRO","SI","FRIO","PEPSI","2021-03-12T07:35:00","1217 FERNANDO ESCOBAR",22870,"C-5","C-5",null,1,60,"V-252",20416799,"07:58:00","20","156","2021-02-05T07:00:00","2021-03-12","2021-02-05","2021-03-12","07:00:00","07:35:00",220.58333332800001,27.572916666000001,4,59,3,2,null,{"$f":"VLOOKUP(G760,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-03-13T14:30:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-58086","ANTOJITOS RUBI RUBI CRUZ","SE REALIZO CHEQUEO GENERAL,01 COEL,MODELO X-28 SERIE 130114659 ATENDIO ELDA TZORIN TEL.3112-0837 FINALIZADO 9/2/21.",1151412,"QUICHE","METRO","SI","FRIO","PEPSI","2021-02-09T16:15:00","1110 BYRON SUAREZ",20367,"EMSA NORMAL","EMSA FRIO",null,147949,147952,"X-28",130114659,"16:45:00","11","151","2021-02-05T07:00:00","2021-02-09","2021-02-05","2021-02-09","07:00:00","16:15:00",27.249999991999999,3.4062499989999999,4,3,2,2,null,{"$f":"VLOOKUP(G761,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-02-10T09:35:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-52398","TIENDA CRISTOBAL VICTORIANO GARCIA","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,REPARACION DEL SISTEMA ELECTRICO,MODELO LC-28 SERIE 151112680 ATENDIO EMANUEL JAX TEL.3399-6178 FINALIZADO 16/3/21.",1151498,"QUICHE","METRO","SI","FRIO","PEPSI","2021-03-16T14:50:00","1449 SILAS SANCHEZ",22348,"EMSA NORMAL","EMSA FRIO",null,153219,153232,"LC-28",151112680,"15:39:00","3","111","2021-02-05T07:00:00","2021-03-16","2021-02-05","2021-03-16","07:00:00","14:50:00",245.83333332000001,30.729166665000001,4,13,3,2,null,{"$f":"VLOOKUP(G762,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-03-17T17:15:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-52007","TIENDA MANANTIAL ALEJANDRO VICENTE","SE REALIZO CHEQUEO GENERAL,CONFIGURACION DE TERMOSTATO COEL,MODELO V-19 SERIE 151111998 ATENDIO SILVIA LORENA TEL.5569-1215 FINALIZADO 10/2/21.",1151844,"QUICHE","METRO","SI","FRIO","PEPSI","2021-02-10T07:30:00","1110 BYRON SUAREZ",20369,"EMSA NORMAL","EMSA FRIO",null,148032,148060,"V-19",151111998,"08:00:00","10","151","2021-02-05T07:00:00","2021-02-10","2021-02-05","2021-02-10","07:00:00","07:30:00",28.5,3.5625,4,28,2,2,null,{"$f":"VLOOKUP(G763,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-02-11T09:12:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-53754","COMEDOR BERTA MARINA LOPEZ","SE REALIZO CHEQUEO GENERAL,01 COEL,MODELO X-28 SERIE 110615365 ATENDIO ABNER CASTRO TEL.5038-4625 FINALIZADO 10/2/21.",1152055,"CUNEN","METRO","SI","FRIO","PEPSI","2021-02-10T08:35:00","1110 BYRON SUAREZ",20370,"EMSA NORMAL","EMSA FRIO",null,148060,148081,"X-28",110615365,"09:20:00","16","151","2021-02-05T07:00:00","2021-02-10","2021-02-05","2021-02-10","07:00:00","08:35:00",29.583333312000001,3.6979166640000001,4,21,2,2,null,{"$f":"VLOOKUP(G764,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-02-11T09:13:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-54610","TIENDA EMANUEL MARIA CASTRO","SE REALIZO CHEQUE GENERAL,SE DESTAPO CONDENSADOR,CLIENTE CONECTA 5 HRS EL EQUIPO,MODELO LC-28 SERIE 160914446 ATENDIO SELVIN LUX TEL.4970-1182 FINALIZADO 10/2/21.",1152360,"QUICHE","METRO","SI","FRIO","PEPSI","2021-02-10T16:25:00","1110 BYRON SUAREZ",20373,"EMSA NORMAL","EMSA FRIO",null,148131,148230,"LC-28",160914446,"16:50:00","10","151","2021-02-05T07:00:00","2021-02-10","2021-02-05","2021-02-10","07:00:00","16:25:00",35.416666647999996,4.4270833309999995,4,99,2,2,null,{"$f":"VLOOKUP(G765,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-02-11T09:15:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-58111","TIENDA LA SURTIDORA SANTAY XOTOY ANDRES","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO V-630 SERIE 020620716 ATENDIO ANDRES TUM TEL.4144-2395 FINALIZADO 12/2/21.",1152368,"QUICHE","METRO","SI","FRIO","PEPSI","2021-02-12T14:55:00","1110 BYRON SUAREZ",20380,"EMSA NORMAL","EMSA FRIO",null,148817,149046,"V-630",20620716,"15:40:00","6","151","2021-02-05T07:00:00","2021-02-12","2021-02-05","2021-02-12","07:00:00","14:55:00",49.916666647999996,6.2395833309999995,4,229,2,2,null,{"$f":"VLOOKUP(G766,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-02-13T12:14:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-56805","TDA LA BENDICION JUAN CHIVALAN","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA EN PLACAS,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 151012805 ATENDIO JUAN TUM TEL.NO DIO FINALIZADO 12/2/21.",1152617,"QUICHE","METRO","SI","FRIO","PEPSI","2021-02-12T14:02:00","1110 BYRON SUAREZ",20379,"C-5","C-5",null,148814,148817,"LC-28",151012805,"14:45:00",null,"151","2021-02-05T07:00:00","2021-02-12","2021-02-05","2021-02-12","07:00:00","14:02:00",49.033333327999998,6.1291666659999997,4,3,2,2,null,{"$f":"VLOOKUP(G767,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-02-13T12:09:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-53247","TIENDA SAN SIMON TOMAS SANTOS SIMON","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO VR-17 SERIE 000420696 ATENDIO PAULINA SANTOS TEL.5036-0722 FINALIZADO 18/2/21.",1153990,"ENCUENTROS","METRO","SI","FRIO","PEPSI","2021-02-18T09:30:00","1217 FERNANDO ESCOBAR",21563,"EMSA NORMAL","EMSA FRIO",null,63754,63893,"VR-17",420696,"09:56:00","20","156","2021-02-05T07:00:00","2021-02-18","2021-02-05","2021-02-18","07:00:00","09:30:00",82.499999991999999,10.312499999,4,139,2,2,null,{"$f":"VLOOKUP(G768,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-02-19T12:57:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-53618","TIENDA BERLYN MARIO FELIPE COJTIN","SE REALIZO CHEQUEO GENERAL,01 HALADOR EMPOTRADO,MODELO VR-17 SERIE 140213121 ATENDIO BRENDA FELIPE TEL.4742-0085 FINALIZADO 18/2/21.",1154088,"ENCUENTROS","METRO","SI","IMAGEN","PEPSI","2021-02-18T16:55:00","1217 FERNANDO ESCOBAR",21569,"EMSA NORMAL","EMSA IMAGEN",null,63894,63901,"VR-17",140213121,"17:15:00",null,"156","2021-02-05T07:00:00","2021-02-18","2021-02-05","2021-02-18","07:00:00","16:55:00",87.916666664000005,10.989583333000001,4,7,2,2,null,{"$f":"VLOOKUP(G769,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-02-19T12:40:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-52286","TDA LA VIRGEN DEL ROSARIO SANTOSARLINO TOX","SE REALIZO CHEQUEO GENERAL,01 VALVULA,02 LBS DE GAS R134,01 VENTILADOR 16W,MODELO LC-28 SERIE 160713446 ATENDIO JUAN CARLOS TEL.3380-3843 FINALIZADO 9/2/21.",1176690,"QUICHE","METRO","SI","FRIO","PEPSI","2021-02-09T17:15:00","1110 BYRON SUAREZ",20368,"EMSA NORMAL","EMSA FRIO",null,147952,148032,"LC-28",160713446,"18:20:00","16","151","2021-02-05T07:00:00","2021-02-09",{"$f":"VALUE(LEFT(Y770,5))","v":"2021-02-05"},{"$f":"IFERROR(IF(I770=\"SI\",VALUE(LEFT(L770,5)),TODAY()),\"\")","v":"2021-02-09"},{"$f":"VALUE(MID(Y770,6,10))","v":"07:00:00"},{"$f":"IFERROR(IF(I770=\"SI\",IF(MID(L770,6,10)=\"\",12,VALUE(MID(L770,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"17:15:00"},{"$f":"IF(OR(IF(AB770<AA770,1,0)=1,IF(AND(AB770=AA770,AD770<AC770),1,0)=1,IF(AND(WEEKDAY(AA770)=1,WEEKDAY(AB770)=1),1,0)=1),0,IF(WEEKDAY(AB770)=1,AB770-AA770-(NETWORKDAYS.INTL(AA770,AB770,17)-NETWORKDAYS.INTL(AA770,AB770,1))/2-(NETWORKDAYS.INTL(AA770,AB770,11)-NETWORKDAYS.INTL(AA770,AB770,1))+1,IF(WEEKDAY(AB770)=7,AB770-AA770-(NETWORKDAYS.INTL(AA770,AB770,17)-NETWORKDAYS.INTL(AA770,AB770,1))/2-(AB770-AA770-NETWORKDAYS.INTL(AA770,AB770,17)),AB770-AA770-(NETWORKDAYS.INTL(AA770,AB770,17)-NETWORKDAYS.INTL(AA770,AB770,1))/2-(NETWORKDAYS.INTL(AA770,AB770,11)-NETWORKDAYS.INTL(AA770,AB770,1))))*8+IF(WEEKDAY(AA770)=1,IF(AND(WEEKDAY(AB770,1)=7,AD770>12/24),4,IF(WEEKDAY(AB770,1)=1,0,IF(AND(AD770>14/24,AD770<17/24),AD770-7/24-2/24,IF(AND(AD770<=12/24,AD770>7/24),AD770-7/24,IF(AND(AD770>12/24,AD770<=14/24),AD770-7/24-(AD770-12/24),IF(AD770>=17/24,17/24-7/24-2/24,IF(AD770<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD770<AC770,AA770=AB770),0,IF(AND(WEEKDAY(AB770,1)=7,AD770>12/24),4,IF(WEEKDAY(AB770,1)=1,0,IF(AND(AD770>14/24,AD770<17/24),AD770-7/24-2/24,IF(AND(AD770<=12/24,AD770>7/24),AD770-7/24,IF(AND(AD770>12/24,AD770<=14/24),AD770-7/24-(AD770-12/24),IF(AD770>=17/24,17/24-7/24-2/24,IF(AD770<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA770,1)=7,AC770>11/24),4,IF(AND(AC770>14/24,AC770<=17/24),AC770-7/24-2/24,IF(AND(AC770<=12/24,AC770>7/24),AC770-7/24,IF(AND(AC770>12/24,AC770<=14/24),AC770-7/24-(AC770-12/24),IF(AC770>17/24,17/24-7/24-2/24,IF(AC770<=7/24,0,\"no 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aplica\")))))*24)))/8)","v":3.5},{"$f":"IF(AE770<8.1,1,IF(AE770<16.1,2,IF(AE770<24.1,3,4)))","v":4},{"$f":"IFERROR((ROUNDUP((S770-R770)*(+IF($X770=\"195\",\"1\",\"\")&(IF($X770=\"196\",\"1\",\"\"))&(IF($X770=\"197\",\"1\",\"\"))&(IF($X770=\"198\",\"1\",\"\"))&(IF($X770=\"199\",\"1\",\"\"))&(IF($X770=\"200\",\"1\",\"\"))&(IF($X770=\"201\",\"1\",\"\"))&(IF($X770=\"202\",\"1\",\"\"))&(IF($X770=\"203\",\"1\",\"\"))&(IF($X770=\"204\",\"1\",\"\"))&(IF($X770=\"111\",\"1\",\"\"))&(IF($X770=\"112\",\"1\",\"\"))&(IF($X770=\"113\",\"1\",\"\"))&(IF($X770=\"114\",\"1\",\"\"))&(IF($X770=\"115\",\"1\",\"\"))&(IF($X770=\"116\",\"1\",\"\"))&(IF($X770=\"117\",\"1\",\"\"))&(IF($X770=\"118\",\"1\",\"\"))&(IF($X770=\"119\",\"1\",\"\"))&(IF($X770=\"120\",\"1\",\"\"))&(IF($X770=\"121\",\"1\",\"\"))&(IF($X770=\"122\",\"1\",\"\"))&(IF($X770=\"123\",\"1\",\"\"))&(IF($X770=\"124\",\"1\",\"\"))&(IF($X770=\"125\",\"1\",\"\"))&(IF($X770=\"126\",\"1\",\"\"))&(IF($X770=\"127\",\"1\",\"\"))&(IF($X770=\"128\",\"1\",\"\"))&(IF($X770=\"129\",\"1\",\"\"))&(IF($X770=\"130\",\"1\",\"\"))&(IF($X770=\"131\",\"1\",\"\"))&(IF($X770=\"132\",\"1\",\"\"))&(IF($X770=\"133\",\"1\",\"\"))&(IF($X770=\"134\",\"1\",\"\"))&(IF($X770=\"135\",\"1\",\"\"))&(IF($X770=\"136\",\"1\",\"\"))&(IF($X770=\"137\",\"1.609344\",\"\"))&(IF($X770=\"139\",\"1.609344\",\"\"))&(IF($X770=\"140\",\"1.609344\",\"\"))&(IF($X770=\"205\",\"1\",\"\"))&(IF($X770=\"145\",\"1\",\"\"))&(IF($X770=\"151\",\"1\",\"\"))&(IF($X770=\"154\",\"1\",\"\"))&(IF($X770=\"156\",\"1\",\"\"))&(IF($X770=\"186\",\"1\",\"\"))&(IF($X770=\"300\",\"1\",\"\"))&(IF($X770=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":80},{"$f":"IFERROR(MONTH(AB770),\"\")","v":2},{"$f":"IFERROR(MONTH(AA770),\"\")","v":2},null,{"$f":"VLOOKUP(G770,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-02-10T09:44:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-52783","TIENDA ARRINCONADA ANA CALVO CASTRO","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO CFX-19 SERIE 1604011760492 ATENDIO DIEGO VENTURA TEL.3200-9215 FINALIZADO 22/3/21.",1177913,"QUICHE","METRO","SI","FRIO","PEPSI","2021-03-22T14:46:00","1217 FERNANDO ESCOBAR",22899,"EMSA NORMAL","EMSA FRIO",null,68612,68671,"CFX-19","1604011760492","14:59:00","16","156","2021-02-05T07:00:00","2021-03-22","2021-02-05","2021-03-22","07:00:00","14:46:00",281.76666664800001,35.220833331000001,4,59,3,2,null,{"$f":"VLOOKUP(G771,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-03-23T14:10:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-52210","TIENDA EBEN EZER MARCOS MUZ","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO GENERAL,MODELO V-19 SERIE 151115580 ATENDIO MARCOS CHICMUS TEL NO DIO FINALIZADO 17/3/21.",1207741,"QUICHE","METRO","SI","FRIO","PEPSI","2021-03-17T17:30:00","1449 SILAS SANCHEZ",21506,"EMSA NORMAL","EMSA FRIO",null,153536,153552,"V-19",151115580,"18:20:00","3","111","2021-02-05T07:00:00","2021-03-17","2021-02-05","2021-03-17","07:00:00","17:30:00",256,32,4,16,3,2,null,{"$f":"VLOOKUP(G772,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-03-18T19:11:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-58307","TIENDA JOSE JOSE CHIC","SE REALIZO CHEQUEO GENERAL,CAMBIO DE PARAMETROS,MODELO V-19 SERIE 170515454 ATENDIO OCTAVIANO RODRIGUEZ TEL.5005-6442 FINALIZADO 11/3/21.",1210267,"CUNEN","METRO","SI","FRIO","PEPSI","2021-03-11T16:15:00","1217 FERNANDO ESCOBAR",22868,"EMSA NORMAL","EMSA FRIO",null,67413,67421,"V-19",170515454,"16:30:00","20","156","2021-02-05T07:00:00","2021-03-11","2021-02-05","2021-03-11","07:00:00","16:15:00",219.249999992,27.406249999,4,8,3,2,null,{"$f":"VLOOKUP(G773,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-03-12T16:20:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-55435","TIENDA LA BENDICION CATRINA TUM","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO V-19 SERIE 151112288 ATENDIO ALBERTO TUM",1210274,"CUNEN","METRO","SI","FRIO","PEPSI","2021-03-11T17:26:00","1217 FERNANDO ESCOBAR",22869,"EMSA NORMAL","EMSA FRIO",null,67431,67444,"V-19",151112288,"17:47:00","20","156","2021-02-05T07:00:00","2021-03-11","2021-02-05","2021-03-11","07:00:00","17:26:00",220,27.5,4,13,3,2,null,{"$f":"VLOOKUP(G774,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-03-12T16:20:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-58039","CARLOS PU CARLOS PU","SE VISITO EL PDV,EQUIPO YA FUE REEMPLAZADO,ATENDIO ALBERTO TIQUILA TEL.4518-5690 FINALIZADO 12/03/2021.",1211408,"CUNEN","METRO","SI","FRIO","PEPSI","2021-03-12T10:30:00","1217 FERNANDO ESCOBAR",22873,"C-5","C-5",null,67489,67490,null,null,"10:43:00",null,"156","2021-02-05T07:00:00","2021-03-12","2021-02-05","2021-03-12","07:00:00","10:30:00",223.5,27.9375,4,1,3,2,null,{"$f":"VLOOKUP(G775,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-03-13T14:30:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-57676","FRANCISCO AMILCAR LUX CASTRO FRANCISCO AMILCAR LUX CASTRO","SE REALIZO CHEQUEO GENERAL,AJUSTE DE SENSOR DE TEMPERATURA,MODELO V-19 SERIE 151111644 ATENDIO VIRGINIA CASTRO TEL.5538-0630 FINALIZADO 23/2/21.",1212909,"BARBERENA","METRO","SI","FRIO","PEPSI","2021-02-23T11:35:00","1217 FERNANDO ESCOBAR",21586,"EMSA NORMAL","EMSA FRIO",null,64536,64537,"V-19",151111644,"11:50:00","12","156","2021-02-05T07:00:00","2021-02-23","2021-02-05","2021-02-23","07:00:00","11:35:00",112.58333331199999,14.072916663999999,4,1,2,2,null,{"$f":"VLOOKUP(G776,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-24T09:01:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-57536","TIENDA EMANUEL EMPERATRIZ LOPEZ","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-28 SERIE 180516628 ATENDIO YOLANDA CASTRO TEL.3568-5124 FINALIZADO 23/2/21.",1224826,"NARANJO","METRO","SI","FRIO","PEPSI","2021-02-23T16:20:00","1178 CARLOS BLANCO",21735,"C-5","C-5",null,92940,92945,"X-28",180516628,"16:45:00",null,"145","2021-02-05T07:00:00","2021-02-23","2021-02-05","2021-02-23","07:00:00","16:20:00",115.33333331999999,14.416666664999999,4,5,2,2,null,{"$f":"VLOOKUP(G777,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-24T08:22:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-57630","TIENDA EL MANANTIAL ELSA SARPEC","SE LLEGO A COLONIA INDICADA,SE LLAMO A CLIENTE PARA UBICARNOS E INDICO QUE EL EQUIPO FUNCIONA BIEN,MODELO X-28 SERIE 180315583 ATENDIO ELSA RODRIGUEZ TEL.4766-6788 FINALIZADO 22/2/21.",1226491,"NARANJO","METRO","SI","FRIO","PEPSI","2021-02-22T12:10:00","1178 CARLOS BLANCO",21724,"C-5","C-5",null,92745,92757,"X-28",180315583,"12:20:00",null,"145","2021-02-05T07:00:00","2021-02-22","2021-02-05","2021-02-22","07:00:00","12:10:00",105,13.125,4,12,2,2,null,{"$f":"VLOOKUP(G778,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-23T12:36:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-57745","TIENDA EL EXITO GILBERTO CASTRO","SE REALIZO CHEQUEO GENERAL,AJUSTE DE SENSORES DE PUERTA,MODELO VR-25 SERIE 160413856 ATENDIO SEBASTIAN RAMOS TEL.4525-8092 FINALIZADO 19/2/21.",1231498,"NARANJO","METRO","SI","FRIO","PEPSI","2021-02-19T09:00:00","1178 CARLOS BLANCO",21710,"EMSA NORMAL","EMSA FRIO",null,92362,92382,"S/M",160413856,"09:25:00","4","145","2021-02-05T07:00:00","2021-02-19","2021-02-05","2021-02-19","07:00:00","09:00:00",90,11.25,4,20,2,2,null,{"$f":"VLOOKUP(G779,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-20T08:50:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-58137","HOT DOG EL CHAPIN PEDRO BARRERA","SE VISITO DIRECCION INDICADA EL CUAL NO SE ENCONTRO NINGUN NEGOCIO,SE LLAMO A CLIENTE Y NO CONTESTO,FINALIZADO 12/2/21. ",1235729,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2021-02-12T14:10:00","1217 FERNANDO ESCOBAR",15765,"C-5","C-5",null,62880,62889,null,null,"14:20:00",null,"156","2021-02-05T07:00:00","2021-02-12","2021-02-05","2021-02-12","07:00:00","14:10:00",49.166666647999996,6.1458333309999995,4,9,2,2,null,{"$f":"VLOOKUP(G780,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-13T12:13:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-57732","LA TABERNA N.1 MILTON ERNELIO EQUIVEL HERNANDEZ","SE VISITO EL PDV,EQUIPO YA FUE REPARADO,MODELO V-19 SERIE 1805111500 ATENDIO YAJAIRA ESQUIVEL TEL.4610-9490 FINALIZADO 08/03/2021.",1237161,"JUTIAPA","METRO","SI","FRIO","PEPSI","2021-03-08T12:35:00","3202 EMILIO ACEVEDO",22474,"C-5","C-5",null,2010,2053,"V-19",1805111500,"13:00:00","2","300","2021-02-05T07:00:00","2021-03-08","2021-02-05","2021-03-08","07:00:00","12:35:00",193,24.125,4,43,3,2,null,{"$f":"VLOOKUP(G781,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-03-09T14:52:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-56041","TIENDA} GERONIMO GERONIMO AJPO PANTZOY","SE REALIZO CHEQUEO GENERAL,SE DESTAPO DRENAJE,MODELO CFX-15 SERE 1504111596097 ATENDIO DIEGO AJPOC TEL.4935-7499 FINALIZADO 22/3/21.",1237854,"QUICHE","METRO","SI","FRIO","PEPSI","2021-03-22T07:58:00","1217 FERNANDO ESCOBAR",22897,"EMSA NORMAL","EMSA FRIO",null,68374,68518,"CFX-15","1504111596097","08:15:00","3","156","2021-02-05T07:00:00","2021-03-22","2021-02-05","2021-03-22","07:00:00","07:58:00",276.96666665599997,34.620833331999997,4,144,3,2,null,{"$f":"VLOOKUP(G782,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-03-23T14:10:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-52400","TDA Y LIBRERÍA JEHOVA JIREH ELSON SICAL","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO V-19 SERIE 171210172 ATENDIO ELSON SICAL TEL.4629-6814 FINALIZADO 9/2/21.",1238000,"QUICHE","METRO","SI","FRIO","PEPSI","2021-02-09T15:30:00","1110 BYRON SUAREZ",20366,"EMSA NORMAL","EMSA FRIO",null,147895,147949,"V-19",171210172,"16:05:00","10","151","2021-02-05T07:00:00","2021-02-09","2021-02-05","2021-02-09","07:00:00","15:30:00",26.499999991999999,3.3124999989999999,4,54,2,2,null,{"$f":"VLOOKUP(G783,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-02-10T09:40:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-57954","TIENDA LA BENDICION MIGUEL PAJARITO","SE BUSCO DIRECCION Y NO SE ENCONTRO NUMERO DE LOTE,SE LLAMO A CLIENTE Y NO CONTESTO,DIRECCION INCORRECTA,NOMBRE MIGUEL PAJARITO TEL.4511-8948 FINALIZADO 17/2/21.",1239305,"NARANJO","METRO","SI","FRIO","PEPSI","2021-02-17T13:20:00","1178 CARLOS BLANCO",16248,"C-5","C-5",null,91003,91005,null,null,"13:30:00",null,"145","2021-02-05T07:00:00","2021-02-17","2021-02-05","2021-02-17","07:00:00","13:20:00",77,9.625,4,2,2,2,null,{"$f":"VLOOKUP(G784,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-18T09:50:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-57205","CAFETERIA CONASA NELLY MARLENE ALVAREZ GUDIEL","SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO YA FUE REPARADO,ATENDIO LUCRECIA PALMA TEL.5872-7173 FINALIZADO 15/02/2021.",1242146,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-02-15T11:48:00","1217 FERNANDO ESCOBAR",21553,"C-5","C-5",null,63137,63152,null,null,"12:08:00",null,"156","2021-02-05T07:00:00","2021-02-15","2021-02-05","2021-02-15","07:00:00","11:48:00",60.799999983999996,7.5999999979999995,4,15,2,2,null,{"$f":"VLOOKUP(G785,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-15T16:40:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-58106","TIENDA JESHUA ELISEO TOC PIRIR","SE REALIZO CHEQUEO GENERAL,SE SACO BASURA DEL AREA DEL VENTILADOR,MODELO VR-17 SERIE 1901RG0597 ATENDIO ELICEO TOC TEL.3315-4981 FINALIZADO 17/2/21.",1281205,"NARANJO","METRO","SI","IMAGEN","PEPSI","2021-02-17T12:35:00","1178 CARLOS BLANCO",16250,"EMSA NORMAL","EMSA IMAGEN",null,91919,92003,"VR-17","1901RG0597","13:00:00","4","145","2021-02-05T07:00:00","2021-02-17","2021-02-05","2021-02-17","07:00:00","12:35:00",77,9.625,4,84,2,2,null,{"$f":"VLOOKUP(G786,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-18T09:47:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-56228","Arturo Par","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,CONDENSADOR BLOQUEADO,MODELO X-28 SERIE 170714006 ATENDIO ASTURO PAR TEL.5175-9628 FINALIZADO 15/3/21.",1295202,"CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2021-03-15T17:00:00","1223 JUAN RODRIGUEZ",22793,"EMSA NORMAL","EMSA FRIO",null,192300,192351,"X-28",170714006,"17:40:00",null,"300","2021-02-05T07:00:00","2021-03-15","2021-02-05","2021-03-15","07:00:00","17:00:00",239.999999992,29.999999999,4,51,3,2,null,{"$f":"VLOOKUP(G787,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-03-16T16:00:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-56942","Maria del Rosario Barillas","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,MODELO V-19 SERIE 151111982 ATENDIO MARIA VARTILLAS TEL.5883-1559 FINALIZADO 23/2/21.",1295330,"CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2021-02-23T15:50:00","1449 SILAS SANCHEZ",19618,"EMSA NORMAL","EMSA FRIO",null,2412,2425,"V-19",151111982,"16:50:00","3","111","2021-02-05T07:00:00","2021-02-23","2021-02-05","2021-02-23","07:00:00","15:50:00",114.83333332799999,14.354166665999999,4,13,2,2,null,{"$f":"VLOOKUP(G788,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-03-01T07:00:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-54876","Antonio Mejia","SE VISITO EL PDV,CLIENTE MOLESTO NO ACEPTO LA REPARACION, NO PERMITIO EL INGRESO,ATENDIO ANTONIO MEJIA TEL.4892-6944 FINALIZADO 23/2/21.",1295491,"CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2021-02-23T14:15:00","1449 SILAS SANCHEZ",19616,"C-5","C-5",null,2399,2412,null,null,"14:25:00",null,"111","2021-02-05T07:00:00","2021-02-23","2021-02-05","2021-02-23","07:00:00","14:15:00",113.25,14.15625,4,13,2,2,null,{"$f":"VLOOKUP(G789,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-02-24T08:40:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-57757","Cliente Sin Código SAP Chimaltenango","SE REALIZO CHEQUEO GENERAL,01 BISAGRA V-19,MANTENIMIENTO PREVENTIVO,MODELO V-19 SERIE 170317471 ATENDIO EDWIN NO TEL.4301-0677 FINALIZADO 23/2/21.",1297445,"CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2021-02-23T11:07:00","1449 SILAS SANCHEZ",19614,"EMSA NORMAL","EMSA FRIO",null,2347,2399,"V-19",170317471,"11:47:00","3","111","2021-02-05T07:00:00","2021-02-23","2021-02-05","2021-02-23","07:00:00","11:07:00",112.11666665600001,14.014583332000001,4,52,2,2,null,{"$f":"VLOOKUP(G790,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-02-24T08:44:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-53945","1 calle zona 2 canton la paz parramos","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MODELO V-19 SERIE 17515103 ATENDIO NO DIO DATOS FINALIZADO 23/2/21.",1297930,"CHIMALTENANGO","METRO","SI","IMAGEN","PEPSI","2021-02-23T13:10:00","1449 SILAS SANCHEZ",19615,"EMSA NORMAL","EMSA IMAGEN",null,2399,2412,"V-19",17515103,"13:58:00",null,"111","2021-02-05T07:00:00","2021-02-23","2021-02-05","2021-02-23","07:00:00","13:10:00",113,14.125,4,13,2,2,null,{"$f":"VLOOKUP(G791,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-02-24T08:42:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-56602","Juan Carlos Us","SE REALIZO CHEQUEO GENERAL,AJUSTE DE BISAGRAS,MODELO V-19 SERIE 180214949 ATENDIO VICTOR LOPEZ TEL.4435-5538 FINALIZADO 22/2/21.","SIN CODIGO","CHIMALTENANGO","METRO","SI","IMAGEN","PEPSI","2021-02-22T14:15:00","1110 BYRON SUAREZ",21816,"EMSA NORMAL","EMSA IMAGEN",null,150572,150586,"V-19",180214949,"15:00:00","6","151","2021-02-05T07:00:00","2021-02-22","2021-02-05","2021-02-22","07:00:00","14:15:00",105.25,13.15625,4,14,2,2,null,{"$f":"VLOOKUP(G792,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-02-23T12:41:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-52439","Jhonson Ixcajal","TICKET DUPLICADO CON EL T-51925 FINALIZADO 4/2/21 CON EL EWO 20405.","SIN CODIGO","CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2021-02-28T15:40:00","1217 FERNANDO ESCOBAR",null,null,null,null,0,0,null,null,"15:50:00",null,"156","2021-02-05T07:00:00","2021-02-28","2021-02-05","2021-02-28","07:00:00","15:40:00",144,18,4,0,2,2,null,{"$f":"VLOOKUP(G793,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-03-02T08:44:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-53304","Eliseo Serech","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA EN PLACAS,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 160914652 ATENDIO MATEO SERECH TEL.7839-5205 FINALIZADO 22/2/21.","SIN CODIGO","CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2021-02-22T11:10:00","1110 BYRON SUAREZ",21814,"C-5","C-5",null,150561,150563,"LC-28",160914652,"11:40:00",null,"151","2021-02-05T07:00:00","2021-02-22","2021-02-05","2021-02-22","07:00:00","11:10:00",104.166666648,13.020833331,4,2,2,2,null,{"$f":"VLOOKUP(G794,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-02-23T12:43:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-54771","Ana Tun","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO X-28 SERIE 180413317 ATENDIO ANA TUM TEL.5351-2504 FINALIZADO 28/2/21.","SIN CODIGO","CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2021-02-28T15:01:00","1217 FERNANDO ESCOBAR",22217,"EMSA NORMAL","EMSA FRIO",null,65160,65210,"X-28",180413317,"15:33:00","4","156","2021-02-05T07:00:00","2021-02-28","2021-02-05","2021-02-28","07:00:00","15:01:00",144,18,4,50,2,2,null,{"$f":"VLOOKUP(G795,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-03-01T11:05:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-55456","Marcelino Mateo","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO CFX-19 SERIE 1606131797448 ATENDIO MARCELINO RAVARIC TEL.5179-5233 FINALIZADO 28/2/21.","SIN CODIGO","CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2021-02-28T13:35:00","1217 FERNANDO ESCOBAR",22216,"EMSA NORMAL","EMSA FRIO",null,65127,65160,"CFX-19",1606131797448,"13:55:00","20","156","2021-02-05T07:00:00","2021-02-28","2021-02-05","2021-02-28","07:00:00","13:35:00",144,18,4,33,2,2,null,{"$f":"VLOOKUP(G796,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-03-01T11:09:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-56961","Veronica Parach","SE LLAMO A CLIENTE PARA UBICARNOS E INDICO QUE REPARO EL EQUIPO POR SU CUENTA,ATENDIO VERONICA PARUCH TEL.3590-3841 FINALIZADO 28/2/21.","SIN CODIGO","CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2021-02-28T16:10:00","1217 FERNANDO ESCOBAR",22219,"C-5","C-5",null,65211,65247,null,null,"16:25:00",null,"156","2021-02-05T07:00:00","2021-02-28","2021-02-05","2021-02-28","07:00:00","16:10:00",144,18,4,36,2,2,null,{"$f":"VLOOKUP(G797,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-03-01T10:59:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-57900","Cliente Sin Código SAP Barberena","SE LLAMO A CLIENTE PARA UBICARNOS E INDICO QUE EL EQUIPO YA FUE REPARADO,ATENDIO ELENA LORENZANA TEL.5857-7226 FINALIZADO 23/2/21.","SIN CODIGO","BARBERENA","METRO","SI","FRIO","PEPSI","2021-02-23T11:55:00","1217 FERNANDO ESCOBAR",21587,"C-5","C-5",null,64537,64549,null,null,"12:01:00",null,"156","2021-02-05T07:00:00","2021-02-23","2021-02-05","2021-02-23","07:00:00","11:55:00",112.916666648,14.114583331,4,12,2,2,null,{"$f":"VLOOKUP(G798,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-24T09:07:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-57331","Cliente Sin Código SAP Chimaltenango","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA NO VISIBLE,TUBERIA PICADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO REC-V-19 SERIE 1910RG0406 ATENDIO LUIS GONZALES TEL.4488-6740 FINALIZADO 23/2/21.","SIN CODIGO","CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2021-02-23T15:16:00","1449 SILAS SANCHEZ",19617,"C-5","C-5",null,2412,2425,"REC-V-19","1910RG0406","15:42:00",null,"111","2021-02-05T07:00:00","2021-02-23","2021-02-05","2021-02-23","07:00:00","15:16:00",114.266666664,14.283333333,4,13,2,2,null,{"$f":"VLOOKUP(G799,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-02-24T08:37:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-57979","Cliente Sin Código SAP Barberena","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 LB DE GAS R134,MODELO X-28 SERIE 170514789 ATENDIO MAYNOR ALEXANDER TEL.NO DIO FINALIZADO 20/2/21.","SIN CODIGO","BARBERENA","METRO","SI","FRIO","PEPSI","2021-02-20T12:51:00","1217 FERNANDO ESCOBAR",21577,"EMSA NORMAL","EMSA FRIO",null,64246,64264,"X-28",170514789,"14:30:00","20","156","2021-02-05T07:00:00","2021-02-20","2021-02-05","2021-02-20","07:00:00","12:51:00",100,12.5,4,18,2,2,null,{"$f":"VLOOKUP(G800,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-22T12:50:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-57783","Cliente Sin Código SAP Barberena","SE VISITO ALDEA INDICADA EL CUAL NO SE ENCONTRO NEGOCIO,SE LLAMO A CLIENTE EL CUAL NO CONTESTARON,FINALIZADO 20/2/21.","SIN CODIGO","BARBERENA","METRO","SI","FRIO","PEPSI","2021-02-20T10:38:00","1217 FERNANDO ESCOBAR",21575,"C-5","C-5",null,64223,64233,null,null,"10:49:00",null,"156","2021-02-05T07:00:00","2021-02-20","2021-02-05","2021-02-20","07:00:00","10:38:00",99.633333320000006,12.454166665000001,4,10,2,2,null,{"$f":"VLOOKUP(G801,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-22T12:34:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-57594","Cliente Sin Código SAP Chimaltenango","SE REALIZO CHEQUEO GENERAL,02 EMPAQUES,MODELO X-28 SERIE 170313898 ATENDIO ANA LETICIA TEL.4115-0036 FINALIZADO 15/3/21.","SIN CODIGO","CHIMALTENANGO","METRO","SI","IMAGEN","PEPSI","2021-03-15T14:40:00","1223 JUAN RODRIGUEZ",22792,"EMSA NORMAL","EMSA IMAGEN",null,192300,192350,"X-28",170313898,"15:30:00",null,"300","2021-02-05T07:00:00","2021-03-15","2021-02-05","2021-03-15","07:00:00","14:40:00",237.66666666399999,29.708333332999999,4,50,3,2,null,{"$f":"VLOOKUP(G802,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-03-16T16:00:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-55742","CANTINA EL DERRUMBE VICTOR MANUEL RIVERA","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/4,01 FILTRO,01 VALVULA,02 LBS DE GAS R134,01 CAPACITOR 1/4,MODELO F-19 SERIE 150110726 ATENDIO VICTOR MANUEL TEL.4056-8634 FINALIZADO 10/2/21.",1213776,"CUNEN","METRO","SI","FRIO","BRAHVA","2021-02-10T12:40:00","1110 BYRON SUAREZ",20372,"EMSA NORMAL","EMSA FRIO",null,148116,148131,"F-19",150110726,"14:05:00","6","151","2021-02-05T07:00:00","2021-02-10","2021-02-05","2021-02-10","07:00:00","12:40:00",33,4.125,4,15,2,2,null,{"$f":"VLOOKUP(G803,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-02-11T09:08:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-52792","Número de Ticket: 52792\n\n \n\nResumen: F-19 Serie 150110701 / No Enfria\n\n \n\nCódigo de cliente: 1149606\n\n\nNombre del cliente: CANTINA SAMARITANA EDWIN YAT\n\n \n\nNombre de Contacto: Edwin Yat\n\n \n\nNúmero de Teléfono: +502 59190784\n\n\nDescripción: Centro de chajul , calle principal esta a la par de la iglesia catolica , fachada de color cafe Quiche , Chajul\n\n","SE REALIZO CHEQUEO GENERAL,CAMBIO DE PARAMETROS DE TERMOSTATO COEL,MODELO F-19 SERIE 150110701 ATENDIO EDWIN YAT TEL.5919-0784 FINALIZADO 12/3/21.",1149606,"CUNEN","METRO","SI","FRIO","BRAHVA","2021-03-12T12:20:00","1217 FERNANDO ESCOBAR",22874,"EMSA NORMAL","EMSA FRIO",null,67490,67535,"F-19",150110701,"13:05:00","20","156","2021-02-05T07:00:00","2021-03-12","2021-02-05","2021-03-12","07:00:00","12:20:00",225,28.125,4,45,3,2,null,{"$f":"VLOOKUP(G804,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-03-15T11:32:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-53643","NIGHT CLUB TREE TWO ONE TOMAS BERNAL CHAVEZ","SE REALIZO CHEQUEO GENERAL,CONFIGURACION DE COEL,MODELO F-280 SERIE 141112164 ATENDIO JUAN CHANEL TEL.3054-0744 FINALIZADO 10/2/21.",1149744,"CUNEN","METRO","SI","FRIO","BRAHVA","2021-02-10T10:35:00","1110 BYRON SUAREZ",20371,"EMSA NORMAL","EMSA FRIO",null,148081,148116,"F-280",141112164,"11:00:00","14","151","2021-02-05T07:00:00","2021-02-10","2021-02-05","2021-02-10","07:00:00","10:35:00",31.583333328000002,3.9479166660000002,4,35,2,2,null,{"$f":"VLOOKUP(G805,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-02-11T09:06:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-54221","MARIO PICCOLI F-19 NO ENFRIA","SE VISITO EL PDV,EQUIPO YA FUE REEMPLZADO,ATENDIO MARIO PICOLI TEL.NO DIO FINALIZADO 13/2/21.","SIN CODIGO","CHIMALTENANGO","METRO","SI","FRIO","BRAHVA","2021-02-13T15:44:00","1217 FERNANDO ESCOBAR",16302,"C-5","C-5",null,62997,63033,null,null,"16:15:00",null,"156","2021-02-05T07:00:00","2021-02-13","2021-02-05","2021-02-13","07:00:00","15:44:00",56,7,4,36,2,2,null,{"$f":"VLOOKUP(G806,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-02-15T10:58:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-56789","Noe Lux Ramirez","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,01 LB DE GAS R134,MODELO F-19 SERIE 160314819 ATENDIO DAMARIS CHANCHAVAC TEL.4853-6582 FINALIZADO 28/2/21.","SIN CODIGO","CHIMALTENANGO","METRO","SI","FRIO","BRAHVA","2021-02-28T12:00:00","1217 FERNANDO ESCOBAR",22215,"EMSA NORMAL","EMSA FRIO",null,65107,65127,"F-19",160314819,"12:47:00","15","156","2021-02-05T07:00:00","2021-02-28","2021-02-05","2021-02-28","07:00:00","12:00:00",144,18,4,20,2,2,null,{"$f":"VLOOKUP(G807,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-03-01T10:26:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-58285","TIENDA EL AHORRO ESCARLETT MARISELA","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO F-280 SERIE 120211108 ATENDIO VICENTE ELIAS TEL.3118-4394 FINALIZADO 22/2/21.",1020820,"ATANASIO TZUL","METRO","SI","FRIO","BRAHVA","2021-02-22T10:15:00","1453 DIEGO MALDONADO",21908,"EMSA NORMAL","EMSA FRIO",null,158114,158120,"F-280",120211108,"11:00:00",null,"139","2021-02-05T07:00:00","2021-02-22","2021-02-05","2021-02-22","07:00:00","10:15:00",103.249999992,12.906249999,4,10,2,2,null,{"$f":"VLOOKUP(G808,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-23T12:07:00"]
["FEBRERO 2,021","2021-02-05T07:00:00","T-56967","TIENDA SANTA CRUZ MARCELINO TOZ","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO FX-13 SERIE 160313277 ATENDIO ROSA TEL.4658-6740 FINALIZADO 18/2/21.",1210938,"ENCUENTROS","METRO","SI","FRIO","BRAHVA","2021-02-18T11:30:00","1217 FERNANDO ESCOBAR",21565,"EMSA NORMAL","EMSA FRIO",null,63754,63893,"FX-13",160313277,"12:10:00","20","156","2021-02-05T07:00:00","2021-02-18","2021-02-05","2021-02-18","07:00:00","11:30:00",84.499999983999999,10.562499998,4,139,2,2,null,{"$f":"VLOOKUP(G809,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-02-19T12:55:00"]
["FEBRERO 2,021","2021-02-05T11:16:00","T-56932","Número de Ticket: 56932\n\n \n\nResumen: Froster-280 Serie 120913405 / No Enfria\n\n \n\nCódigo de cliente: 1224734\n\n\nNombre del cliente: MAYARLIN GERMAN ANTONIO PEREZ TORRES\n\n \n\nNombre de Contacto: Remulo Garcia\n\n \n\nNúmero de Teléfono: +502 53895651\n\n\nDescripción: 19 avenida 5-41 zona 6 , fachada de color rojo\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO F-380 SERIE 141111380 ATENDIO ROMULO GOMEZ TEL.5389-5651 FINALIZADO 9/2/21.",1224734,"ZONA VIVA","METRO","SI","FRIO","BRAHVA","2021-02-09T14:00:00","1229 EDGAR CASTAÑON",20210,"EMSA NORMAL","EMSA FRIO",null,157085,157086,"F-380",141111380,"14:30:00","29","201","2021-02-05T11:16:00","2021-02-09","2021-02-05","2021-02-09","11:16:00","14:00:00",20.733333344000002,2.5916666680000002,3,1,2,2,null,{"$f":"VLOOKUP(G810,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-02-10T09:51:00"]
["FEBRERO 2,021","2021-02-05T12:40:00","T-53782","Número de Ticket: 53782\n\n \n\nResumen: Froster-19 Serie 171115573 / No Enfria\n\n \n\nCódigo de cliente: 100000753\n\n\nNombre del cliente: Cliente Sin Código SAP Barberena\n\n \n\nNombre de Contacto: Juri Rodriguez\n\n \n\nNúmero de Teléfono: +502 55976082\n\n\nDescripción: Caserio las playitas sobre calle principal, en el cruce de las playitas Santa Rosa / Pueblo Nuevo viñas\n\n","SE VISITO EL PDV,SE ENCONTRO CERRADO,SE LLAMO A CLIENTE E INDICO QUE EL EQUIPO YA FUE RETIRADO EL DIA 19/2/21 FINALIZADO 20/2/21.","SIN CODIGO","BARBERENA","METRO","SI","FRIO","BRAHVA","2021-02-20T09:32:00","1217 FERNANDO ESCOBAR",21573,"C-5","C-5",null,64188,64223,null,null,"09:38:00",null,"156","2021-02-05T12:40:00","2021-02-20","2021-02-05","2021-02-20","12:40:00","09:32:00",93.533333327999998,11.691666666,4,35,2,2,null,{"$f":"VLOOKUP(G811,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-22T12:27:00"]
["FEBRERO 2,021","2021-02-05T14:42:00","CAS-946513","Se ha generado un nuevo caso de Servicio al Cliente CAS-946513-J0Y1T8\n\nResumen: V252 serie 110611416 No enfría\n\n \n\nPaís: Guatemala\n\nAgencia: Post MixCuyotenango\n\nJefe Regional:\n\nRuta: 149001\n\nCódigo de Cliente: 1096759\n\nTipo de Cliente según Censo:\nNombre del Cliente: IRTRA\n\nRuta Manual:  Guatemala  - Post MixCuyotenango - 149001\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Santa María, Gilmar\n\nNombre Actual del Negocio:  Irtra Área de Xocomil.\n\nDirección:   Km. 180.5, Carretera a Quetzaltenango                                                 Barrio / Colonia:    Barrio el centro                     \n\nMunicipio:  San Martín Zapotitlán   Departamento:  Retalhuleu\n\nDetalles sobre la Ubicación delNegocio:  En el interior del Irta Xocomil. heladeria paulo\n\nTeléfono 1: 40427765  Teléfono 2:  78241200\n\n \n\nOrigen del Caso:   Llamada Cliente  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - No Enfría - Equipo Frío ( Otras marcas ) - 125 - -\n \nModelo y serie del equipo: V252CIL - 110611416\n  \n¿Cuándo inició el inconveniente?   hace 15 días\n \n¿El equipo tiene Control Inteligente?  Si\n \n¿El equipo se encuentra separado de la pared y sin ninguna obstrucción en la parte de atrás?  Si\n \nEn equipos de Control Inteligente ¿El equipo está conectado en modo de ahorro de energía (Modo ECO)?  No\n \nEn equipos de Control Inteligente ¿El equipo marca alguna alarma?  Ninguna Alarma\n \n¿Cuál es el Nivel de la Temperatura?   Ninguno de los anteriores (Control Inteligente)\n \nEn caso de ser Equipo de Control Inteligente Escriba la numeración que marca el Display  desconectado\n \n¿Cuántas horas al día el equipo permanece conectado?  De 12 Hrs. En Adelante\n \nIndicar Horas de conexión al día  24 hrs\n \n¿El equipo está conectado a un tomacorriente?   Si\n \n¿Los ventiladores están funcionando?   Si\n \n¿Presenta algún ruido extraño en el ventilador?   No\n \nTipo de Ruido:  N/A\n \n¿El motor del equipo trabaja sin realizar descansos?   No\n \n \nObservaciones: \n \n \nFecha de Apertura:  05/02/2021 2:42 p. m.\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO V-252 SERIE 110611416 ATENDIO  SANTA MARIA TEL.4662-7785 FINALIZADO 09/02/2021.",1096759,"POST MIX CUYO","PACIFICO","SI","FRIO","PEPSI","2021-02-09T09:00:00","2207 BYRON ALFARO",18866,"EMSA NORMAL","EMSA FRIO",null,683978,683978,"V-252",110611416,"09:30:00",null,"300","2021-02-08T14:22:00","2021-02-09","2021-02-08","2021-02-09","14:22:00","09:00:00",4.6333333359999997,0.57916666699999997,1,0,2,2,null,{"$f":"VLOOKUP(G812,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-02-09T14:19:00"]
["FEBRERO 2,021","2021-02-05T14:44:00","CAS-946515","Se ha generado un nuevo caso de Servicio al Cliente CAS-946515-H7N8J7  \n\nResumen: V630 serie 020611092 No enciende\n\n \n\nPaís: Guatemala\n\nAgencia: Post MixCuyotenango\n\nJefe Regional:\n\nRuta: 149001\n\nCódigo de Cliente: 1096759\n\nTipo de Cliente según Censo:\n\nNombre del Cliente: IRTRA\n\nRuta Manual:  Guatemala  - Post MixCuyotenango - 149001\n\n \n\n \n\nINFORMACIÓN CONFIRMADA DEL CLIENTE\n\nContacto 1:  Santa María, Gilmar\n\nNombre Actual del Negocio:  Irtra Área de Xocomil.\n\nDirección :   Km. 180.5, Carretera a Quetzaltenango                                                 Barrio / Colonia:    Barrio el centro                     \n\nMunicipio:  San Martín Zapotitlán   Departamento:  Retalhuleu\n\nDetalles sobre la Ubicación del Negocio:  En el interior del Irta Xocomil. heladeria paulo\n\nTeléfono 1: 40427765  Teléfono 2:  78241200\n\n \n\nOrigen del Caso:   Llamada Cliente  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - No Funciona / No Enciende - Equipo Frío ( Otras marcas ) - 132 - -\n \nModelo y serie del equipo: V630 serie 020611092 comodatar equipo\n \n¿El equipo tiene Control Inteligente?   Si\n¿El equipo está conectado?   No\n\n¿El equipo tiene algún daño en la espiga?   No\n\nEn caso Afirmativo, explicar el daño:  n/a\n\n¿El cordón eléctrico tiene algún daño?   No\n\nEn caso Afirmativo, explicar el daño:   n/a\n\n¿El Tomacorriente se encuentra en buen estado?   Si\n\n¿El equipo marca alguna alarma?   Ninguna\n\nEn caso afirmativo explicar el daño: \n\n \n\nObservaciones: \n\n \n\nFecha de Apertura:  05/02/2021 2:44 p. m.","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-630 SERIE 020611092 ATENDIO GILMER TEL.4042-7765 FINALIZADO 09/02/2021.",1096759,"POST MIX CUYO","PACIFICO","SI","FRIO","PEPSI","2021-02-09T08:30:00","2207 BYRON ALFARO",18865,"C-5","C-5",null,683972,683978,"V-630",20611092,"09:00:00",null,"300","2021-02-08T14:22:00","2021-02-09","2021-02-08","2021-02-09","14:22:00","08:30:00",4.1333333200000002,0.51666666500000002,1,6,2,2,null,{"$f":"VLOOKUP(G813,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-02-09T14:15:00"]
["FEBRERO 2,021","2021-02-05T14:45:00","T-58349","Número de Ticket: 58349\n\n \n\nResumen: VR-17 serie 000421369: No enfría\n\n \n\nCódigo de cliente: 1055305\n\n\nNombre del cliente: TIENDA JUDITH HERBERTINO QUEJ\n\n \n\nNombre de Contacto: Rosario Jalal\n\n \n\nNúmero de Teléfono: +502 40861073\n\n\nDescripción: Aldea chimolo, 200 mt después de escuela ruta a Polochic negocio color gris. Alta Verapaz/Tamau\n\n","SE VISITO EL PDV,CLIENTE NO ACEPTO REPARACION YA QUE EL EQUIPO ESTA MUY DETERIORADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-17 SERIE 000421369 ATENDIO ROSARIO JALAL TEL.4086-1073 FINALIZADO 22/2/21.",1055305,"COBAN","ATLANTICO","SI","FRIO","PEPSI","2021-02-22T18:25:00","3407 JULIO ESTRADA",20122,"C-5","C-5",null,294785,294956,"VR-17",421369,"18:45:00",null,"300","2021-02-05T14:45:00","2021-02-22","2021-02-05","2021-02-22","14:45:00","18:25:00",102.250000008,12.781250001,4,171,2,2,null,{"$f":"VLOOKUP(G814,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-02-23T15:50:00"]
["FEBRERO 2,021","2021-02-05T14:46:00","T-57209","Número de Ticket: 57209\n\n \n\nResumen: VR-17 Serie 001220261 No enciende\n\n \n\nCódigo de cliente: 1061971\n\n\nNombre del cliente: CANTINA RANCHON ALEGRE MARCO ANTONIO GONZALES PAZ\n\n \n\nNombre de Contacto: Karla Orellana\n\n \n\nNúmero de Teléfono: +502 58216143\n\n\nDescripción: Barrio el centro, conjunto a la municipalidad Frente a la fuente, fachada de CBX Uguite / Zacapa\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,LIMPIEZA DE CONDENSADOR,MODELO VR-17 SERIE 001220261 ATENDIO KARLA HERNANDEZ TEL.7936-0228 FINALIZADO 6/2/21.",1061971,"ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-02-06T10:30:00","3205 ESVIN ESTRADA",232995,"EMSA NORMAL","EMSA FRIO",null,239885,239920,"VR-17",1220261,"11:30:00","25","140","2021-02-05T14:46:00","2021-02-06","2021-02-05","2021-02-06","14:46:00","10:30:00",5.7333333520000007,0.71666666900000009,1,57,2,2,null,{"$f":"VLOOKUP(G815,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-02-08T10:09:00"]
["FEBRERO 2,021","2021-02-05T14:46:00","CAS-946519","Se ha generado un nuevo caso de Servicio al Cliente CAS-946519-X9V3M6  \n\nResumen: V252 serie 110611422 No enciende\n\n \n\nPaís: Guatemala\n\nAgencia: Post MixCuyotenango\n\nJefe Regional:\n\nRuta: 149001\n\nCódigo de Cliente: 1096759\n\nTipo de Cliente según Censo:\n\nNombre del Cliente: IRTRA\n\nRuta Manual:  Guatemala  - Post MixCuyotenango - 149001\n\n \n\n \n\nINFORMACIÓN CONFIRMADA DEL CLIENTE\n\nContacto 1:  Santa María, Gilmar\n\nNombre Actual del Negocio:  Irtra Área de Xocomil.\n\nDirección :   Km. 180.5, Carretera a Quetzaltenango                                                 Barrio / Colonia:    Barrio el centro                     \n\nMunicipio:  San Martín Zapotitlán   Departamento:  Retalhuleu\n\nDetalles sobre la Ubicación del Negocio:  En el interior del Irta Xocomil. heladeria paulo\n\nTeléfono 1: 40427765  Teléfono 2:  78241200\n\n \n\nOrigen del Caso:   Llamada Cliente  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - No Funciona / No Enciende - Equipo Frío ( Otras marcas ) - 132 - -\n \nModelo y serie del equipo: V252CIL - 110611422\n \n¿El equipo tiene Control Inteligente?   Si\n¿El equipo está conectado?   No\n\n¿El equipo tiene algún daño en la espiga?   No\n\nEn caso Afirmativo, explicar el daño:  n/a\n\n¿El cordón eléctrico tiene algún daño?   No\n\nEn caso Afirmativo, explicar el daño:   n/a\n\n¿El Tomacorriente se encuentra en buen estado?   Si\n\n¿El equipo marca alguna alarma?   Ninguna\n\nEn caso afirmativo explicar el daño: \n\n \n\nObservaciones: \n\n \n\nFecha de Apertura:  05/02/2021 2:46 p. m.","SE REALIZO CHEQUEO GENERAL,01 TERMSOTATO COEL,MODELO V-252 SERIE 110611422 ATENDIO ROBERTO SEBASTIAN TEL.3205-6167 FINALIZADO 16/02/2021.",1096759,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-02-16T13:45:00","2147 MARIO DE LEON",19831,"EMSA NORMAL","EMSA FRIO",null,250460,250473,"V-252",110611422,"14:20:00","10","154","2021-02-08T14:22:00","2021-02-16","2021-02-08","2021-02-16","14:22:00","13:45:00",51.633333336,6.454166667,4,13,2,2,null,{"$f":"VLOOKUP(G816,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-17T10:30:00"]
["FEBRERO 2,021","2021-02-05T14:47:00","CAS-946522","Se ha generado un nuevo caso de Servicio al Cliente CAS-946522-K6Y3V2  \n\nResumen: REC252 serie 1812RG0048 No enciende\n\n \n\nPaís: Guatemala\n\nAgencia: Post MixCuyotenango\n\nJefe Regional:\n\nRuta: 149001\n\nCódigo de Cliente: 1096759\n\nTipo de Cliente según Censo:\n\nNombre del Cliente: IRTRA\n\nRuta Manual:  Guatemala  - Post MixCuyotenango - 149001\n\n \n\n \n\nINFORMACIÓN CONFIRMADA DEL CLIENTE\n\nContacto 1:  Santa María, Gilmar\n\nNombre Actual del Negocio:  Irtra Área de Xocomil.\n\nDirección :   Km. 180.5, Carretera a Quetzaltenango                                                 Barrio / Colonia:    Barrio el centro                     \n\nMunicipio:  San Martín Zapotitlán   Departamento:  Retalhuleu\n\nDetalles sobre la Ubicación del Negocio:  En el interior del Irta Xocomil. heladeria paulo\n\nTeléfono 1: 40427765  Teléfono 2:  78241200\n\n \n\nOrigen del Caso:   Llamada Cliente  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - No Funciona / No Enciende - Equipo Frío ( Otras marcas ) - 132 - -\n \nModelo y serie del equipo: RECV252 - 1812RG0048\n \n¿El equipo tiene Control Inteligente?   Si\n¿El equipo está conectado?   No\n\n¿El equipo tiene algún daño en la espiga?   No\n\nEn caso Afirmativo, explicar el daño:  n/a\n\n¿El cordón eléctrico tiene algún daño?   No\n\nEn caso Afirmativo, explicar el daño:   n/a\n\n¿El Tomacorriente se encuentra en buen estado?   Si\n\n¿El equipo marca alguna alarma?   Ninguna\n\nEn caso afirmativo explicar el daño: \n\n \n\nObservaciones: \n\n \n\nFecha de Apertura:  05/02/2021 2:47 p. m.\n\n","SE REALIZO CHEQUEO GENERAL,CAMBIO DE PARAMETROS COEL,MODELO V-252 SERIE 080914997 ATENDIO GILMA MARIA TEL.4042-7765 FINALIZADO 9/2/21.",1096759,"POST MIX CUYO","PACIFICO","SI","FRIO","PEPSI","2021-02-09T10:25:00","2207 BYRON ALFARO",18869,"EMSA NORMAL","EMSA FRIO",null,683972,683978,"V-252",80914997,"10:55:00",null,"300","2021-02-08T14:21:00","2021-02-09","2021-02-08","2021-02-09","14:21:00","10:25:00",6.0666666639999987,0.75833333299999983,1,6,2,2,null,{"$f":"VLOOKUP(G817,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-02-10T10:39:00"]
["FEBRERO 2,021","2021-02-05T14:48:00","CAS-946524","Se ha generado un nuevo caso de Servicio al Cliente CAS-946524-P3P8B0  \n\nResumen: VR35 serie 160513581 No enciende\n\n \n\nPaís: Guatemala\n\nAgencia: Post MixCuyotenango\n\nJefe Regional:\n\nRuta: 149001\n\nCódigo de Cliente: 1096759\n\nTipo de Cliente según Censo:\n\nNombre del Cliente: IRTRA\n\nRuta Manual:  Guatemala  - Post MixCuyotenango - 149001\n\n \n\n \n\nINFORMACIÓN CONFIRMADA DEL CLIENTE\n\nContacto 1:  Santa María, Gilmar\n\nNombre Actual del Negocio:  Irtra Área de Xocomil.\n\nDirección :   Km. 180.5, Carretera a Quetzaltenango                                                 Barrio / Colonia:    Barrio el centro                     \n\nMunicipio:  San Martín Zapotitlán   Departamento:  Retalhuleu\n\nDetalles sobre la Ubicación del Negocio:  En el interior del Irta Xocomil. heladeria paulo\n\nTeléfono 1: 40427765  Teléfono 2:  78241200\n\n \n\nOrigen del Caso:   Llamada Cliente  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - No Funciona / No Enciende - Equipo Frío ( Otras marcas ) - 132 - -\n \nModelo y serie del equipo: VR35RECILRJ - 160513581\n \n¿El equipo tiene Control Inteligente?   Si\n¿El equipo está conectado?   No\n\n¿El equipo tiene algún daño en la espiga?   No\n\nEn caso Afirmativo, explicar el daño:  n/a\n\n¿El cordón eléctrico tiene algún daño?   No\n\nEn caso Afirmativo, explicar el daño:   n/a\n\n¿El Tomacorriente se encuentra en buen estado?   Si\n\n¿El equipo marca alguna alarma?   Ninguna\n\nEn caso afirmativo explicar el daño: \n\n \n\nObservaciones: \n\n \n\nFecha de Apertura:  05/02/2021 2:48 p. m.","SE REALIZO CHEQUEO GENERAL,CAMBIO DE PARAMETROS DEL TERMOSTATO COEL,MODELO VR-35 SERIE 160513581 ATENDIO GILMA MARIA TEL.4042-7765 FINALIZADO 9/2/21. ",1096759,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-02-09T09:40:00","2207 BYRON ALFARO",18868,"EMSA NORMAL","EMSA FRIO",null,683972,683978,"VR-35",160513581,"10:10:00","10","300","2021-02-08T14:21:00","2021-02-09","2021-02-08","2021-02-09","14:21:00","09:40:00",5.3166666639999987,0.66458333299999983,1,6,2,2,null,{"$f":"VLOOKUP(G818,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-10T10:45:00"]
["FEBRERO 2,021","2021-02-05T14:48:00","T-57019","Número de Ticket: 57019\n\n \n\nResumen: CFX-13 Serie 150813103 / No Enfria\n\n \n\nCódigo de cliente: 1272015\n\n\nNombre del cliente: TARRITOS SPORT BAR SHIRLEY ZENAYDA LEMUS PAZ\n\n \n\nNombre de Contacto: Cenaida Lemun\n\n \n\nNúmero de Teléfono: +502 53257383\n\n\nDescripción: Zacapa , Zacapa Barrio cruz de mayo, antes de la pilona a una cuadra del monumeto de la cruz\n\n","SE REALZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS,MODELO FX-13 SERIE 150813103 ATENDIO MARIA PONCE TEL.4171-9655 FINALIZADO 6/2/21.",1272015,"ZACAPA","ATLANTICO","SI","FRIO","BRAHVA","2021-02-06T11:30:00","3407 JULIO ESTRADA",20067,"EMSA NORMAL","EMSA FRIO",null,290897,290899,"FX-13",150813103,"11:55:00","-1","200","2021-02-05T14:48:00","2021-02-06","2021-02-05","2021-02-06","14:48:00","11:30:00",6.7000000000000011,0.83750000000000013,1,2,2,2,null,{"$f":"VLOOKUP(G819,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-02-08T12:41:00"]
["FEBRERO 2,021","2021-02-05T14:50:00","T-57020","Número de Ticket: 57020\n\n \n\nResumen: X-28 Serie 1807102284 / No Enfria\n\n \n\nCódigo de cliente: 1245873\n\n\nNombre del cliente: TIENDA CORAIMA PEDRO TIUL CHOC\n\n \n\nNombre de Contacto: Pedro Tiul\n\n \n\nNúmero de Teléfono: +502 30318178\n\n\nDescripción: Calle principal la posa del danto a 200 metros del cruce sechac , fachada de color verde , Fray Bartolome de las casas , Alta Verapaz\n\n","SE REALIZO CHEQUEO GENERAL,CONFIGURACION DE TERMOSTATO WELLINGTON,MODELO X-28 SERIE 1807102284 ATENDIO PEDRO CAAL TEL.3031-8178 FINALIZADO 18/02/2021.",1245873,"LAS CASAS","ATLANTICO","SI","FRIO","PEPSI","2021-02-18T12:59:00","3407 JULIO ESTRADA",20105,"EMSA NORMAL","EMSA FRIO",null,293456,293491,"X-28",1807102284,"13:50:00","29","300","2021-02-05T14:50:00","2021-02-18","2021-02-05","2021-02-18","14:50:00","12:59:00",79.166666680000006,9.8958333350000007,4,35,2,2,null,{"$f":"VLOOKUP(G820,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-02-18T15:33:00"]
["FEBRERO 2,021","2021-02-05T14:52:00","T-56559","Número de Ticket: 56559\n\n \n\nResumen: VR-17 Serie 1908RG0227 / No Enfria\n\n \n\nCódigo de cliente: 1060024\n\n\nNombre del cliente: TIENDA CASASOLA ORALIA CASASOLA RODRIGUEZ\n\n \n\nNombre de Contacto: Hector Quino\n\n \n\nNúmero de Teléfono: +502 40501888\n\n\nDescripción: 5 calla 7-20 zona 1 Zacapa , Zacapa enfrete de la parada de los buses que van a la crementina , fachada de pepsi ************************************************************************ Seguimiento a caso 01.02.2021 Buenos días Solicito apoyo en darle seguimiento a este caso, cliente volvió a comunicarse. Gracias por su valioso apoyo. Saraí Enriquez / SAC\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO URGENTE,MODELO REC-17 SERIE 1908RG0227 ATENDIO HECTOR QUINO TEL.450-2888 FINALIZADO 6/2/21.",1060024,"ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-02-06T12:15:00","3407 JULIO ESTRADA",20070,"C-5","C-5",null,290899,290905,"REV-17","1908RG0227","13:00:00","25","300","2021-02-05T14:52:00","2021-02-06","2021-02-05","2021-02-06","14:52:00","12:15:00",6.1333333440000004,0.76666666800000005,1,6,2,2,null,{"$f":"VLOOKUP(G821,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-02-08T12:20:00"]
["FEBRERO 2,021","2021-02-08T08:54:00","T-58577","Número de Ticket: 58577\n\n \n\nResumen: VR-17 Serie 140213699 No enfría\n\n \n\nCódigo de cliente: 1238160\n\n\nNombre del cliente: TIENDA EL EDEN JUAN HERNANDEZ\n\n \n\nNombre de Contacto: Luis Mejia\n\n \n\nNúmero de Teléfono: +502 53854390\n\n\nDescripción: 3ra Ave 3-60 Apartamento B Colonia Guajitos Zona 21 a 1C del mercado Guatemala / Guatemala\n\n","SE REALIZO CHEQUEO GENERAL,CAMBIO DE PARAMETROS DE TERMOSTATO COEL,MODELO VR-17 SERIE 140213699 ATENDIO LUIS CARLOS TEL.5385-4390 FINALIZADO 15/02/2021.",1238160,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2021-02-15T09:15:00","1217 FERNANDO ESCOBAR",21552,"EMSA NORMAL","EMSA FRIO",null,63136,63137,"VR-17",140213699,"10:19:00","7","156","2021-02-08T08:54:00","2021-02-15","2021-02-08","2021-02-15","08:54:00","09:15:00",44.349999992000001,5.5437499990000001,4,1,2,2,null,{"$f":"VLOOKUP(G822,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-15T16:38:00"]
["FEBRERO 2,021","2021-02-08T11:23:00","T-58041","Número de Ticket: 58041\n\n \n\nResumen: X-28 Serie 1807103412 No enfría\n\n \n\nCódigo de cliente: 1322242\n\n\nNombre del cliente: DSITRIBUIDORA ANGIE DEYVIS ADELSO VELASQUEZ DEL VAL\n\n \n\nNombre de Contacto: David Velasquez\n\n \n\nNúmero de Teléfono: +502 54115510\n\n\nDescripción: 3ra Calle Zona 1, Cantón Ixoac Calle principal , 2C abajo del parque San Sebastián / Rethauleu\n\n","SE REALIZO CHEQUEO GENERAL,TERMOSTATO WELLINGTON DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-28 SERIE 1807103412 FINALIZADO 9/2/21.",1322242,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-02-09T13:20:00","2207 BYRON ALFARO",18871,"C-5","C-5",null,683993,684052,"X-28",1807103412,"13:55:00",null,"300","2021-02-08T11:23:00","2021-02-09","2021-02-08","2021-02-09","11:23:00","13:20:00",8.6166666800000016,1.0770833350000002,2,59,2,2,null,{"$f":"VLOOKUP(G823,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-10T10:56:00"]
["FEBRERO 2,021","2021-02-08T11:33:00","T-57091","Número de Ticket: 57091\n\n \n\nResumen: VR-17 serie 110612323, No enfría\n\n \n\nCódigo de cliente: 1091818\n\n\nNombre del cliente: PANADERIA SAN CARLOS NUEVA TERMINAL GABRIEL SAGARMINAGA AVALOS\n\n \n\nNombre de Contacto: Cindy Velasquez\n\n \n\nNúmero de Teléfono: +502 36207159\n\n\nDescripción: Interior Mercado nueva terminal local 10\n\n","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,03 LBS DE GAS R134,MODELO VR-17 SERIE 110612323 ATENDIO ANDY VELASQUEZ TEL.3620-7159 FINALIZADO 8/2/21.",1091818,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-02-08T14:00:00","2505 LUIS ORTEGA",18862,"EMSA NORMAL","EMSA FRIO",null,412839,412900,"VR-17",110612323,"14:39:00","0","300","2021-02-08T11:33:00","2021-02-08","2021-02-08","2021-02-08","11:33:00","14:00:00",0.45000000000000018,5.6250000000000022E-2,1,61,2,2,null,{"$f":"VLOOKUP(G824,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-09T10:00:00"]
["FEBRERO 2,021","2021-02-08T11:36:00","T-57335","CFX-44 NO ENFRIA CHIQUIMULILLA","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,MODELO CFX-44 SERIE 1403181447761 ATENDIO OFNY BOAL TEL.NO DIO FINALIZADO 12/2/21.",1062807,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-02-12T13:15:00","2147 MARIO DE LEON",19810,"EMSA NORMAL","EMSA FRIO",null,249783,249786,"CFX-44",1403181447761,"13:50:00","10","154","2021-02-08T11:36:00","2021-02-12","2021-02-08","2021-02-12","11:36:00","13:15:00",32.400000007999999,4.0500000009999999,4,3,2,2,null,{"$f":"VLOOKUP(G825,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-02-13T12:19:00"]
["FEBRERO 2,021","2021-02-08T11:37:00","T-58049","Número de Ticket: 58049\n\n \n\nResumen: CFX-19 Serie 1603021749894 No enfría\n\n \n\nCódigo de cliente: 1093216\n\n\nNombre del cliente: DEPOSITO DE POLLO LAS MARGARITAS INGRID JANETH BARCO OCHOA\n\n \n\nNombre de Contacto: Ingrid Barco\n\n \n\nNúmero de Teléfono: +502 55556130\n\n\nDescripción: 1ra Ave Zona 2 barrio flor de Café Chicacago Suchitepéquez a 1C de la iglesia católica Chicacago / Suchitepéquez\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO CFX-19 SERIE 1603021749894 ATENDIO INGRID BARCO TEL.5555-6130 FINALIZADO 09/02/2021.",1093216,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-02-09T14:00:00","2505 LUIS ORTEGA",18880,"EMSA NORMAL","EMSA FRIO",null,413112,413132,"CFX-19",1603021749894,"14:30:00","0","300","2021-02-08T11:37:00","2021-02-09","2021-02-08","2021-02-09","11:37:00","14:00:00",8.3833333520000011,1.0479166690000001,2,20,2,2,null,{"$f":"VLOOKUP(G826,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-09T14:32:00"]
["FEBRERO 2,021","2021-02-08T11:41:00","T-58062","TOTONICAPAN MOMOSTENANGO CFX-44 N ENFRIA","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS DE TARJETA,MODELO CFX-44 SERIE 1403181447582 ATENDIO CRISTIAN TEL.NO DIO FINALIZADO 15/02/2021.",1160234,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-02-15T10:35:00","2147 MARIO DE LEON",19822,"EMSA NORMAL","EMSA FRIO",null,250250,250280,"CFX-44",1403181447582,"11:00:00","10","154","2021-02-08T11:41:00","2021-02-15","2021-02-08","2021-02-15","11:41:00","10:35:00",42.900000007999999,5.3625000009999999,4,30,2,2,null,{"$f":"VLOOKUP(G827,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-02-15T16:26:00"]
["FEBRERO 2,021","2021-02-08T11:42:00","T-57754","CHIQUIMULILLA SANTA ROSA LC-28 NO ENFRIA","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 160613550 ATENDIO BETZAIDA HERNANDEZ TEL.NO DIO FINALIZADO 14/2/21.",1050252,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-02-14T12:10:00","2147 MARIO DE LEON",19819,"C-5","C-5",null,249934,250140,"LC-28",160613550,"12:45:00","0","154","2021-02-08T11:42:00","2021-02-14","2021-02-08","2021-02-14","11:42:00","12:10:00",39.299999999999997,4.9124999999999996,4,206,2,2,null,{"$f":"VLOOKUP(G828,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-02-15T11:26:00"]
["FEBRERO 2,021","2021-02-08T11:43:00","T-57919","Número de Ticket: 57919\n\n \n\nResumen: V-630 Serie 090912503 No enfría\n\n \n\nCódigo de cliente: 1095261\n\n\nNombre del cliente: RICOS TACOS JUAN CARLOS US CHACAJ\n\n \n\nNombre de Contacto: Diego Maldonado\n\n \n\nNúmero de Teléfono: +502 30938535\n\n\nDescripción: 1ra Calle 2da Ave 1-45 conjunto a pasteleria doña trini, al costado del parque central San Antonio / Suchitepéquez\n\n","SE VISITO EL PDV,CLIENTE MOLESTO NO ACEPTO REPARACION E INDICO QUE SOLICITA RETIRO DEFINITIVO,MODELO V-630 SERIE 090912503 ATENDIO MALDONADO OSORIO TEL.4227-9443 FINALIZADO 09/02/2021.",1095261,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-02-09T13:00:00","2505 LUIS ORTEGA",18879,"C-5","C-5",null,413049,413117,"V-630",90912503,"13:20:00",null,"300","2021-02-08T11:43:00","2021-02-09","2021-02-08","2021-02-09","11:43:00","13:00:00",8.2833333440000008,1.0354166680000001,2,68,2,2,null,{"$f":"VLOOKUP(G829,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-09T14:29:00"]
["FEBRERO 2,021","2021-02-08T11:43:00","T-58136","Número de Ticket: 58136\n\n \n\nResumen: V-19 Serie 180510154 No funciona\n\n \n\nCódigo de cliente: 100022828\n\n\nNombre del cliente: Cliente Sin Código SAP Escuintla\n\n \n\nNombre de Contacto: Doris Molina\n\n \n\nNúmero de Teléfono: +502 59463152\n\n\nDescripción: Calle Principal, Parcelamiento las cruces Parcela 51 Aldea Centro 2 A orilla de calle, camino al cerro colorado 300mtrs antes de gasolinera Shell Escuintla / La Gomera\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,MODELO V-19 SERIE 180510154 ATENDIO DORIS MOLINA TEL.5946-3152 FINALIZADO 10/02/2021.","SIN CODIGO","ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-02-10T11:10:00","2207 BYRON ALFARO",18872,"EMSA NORMAL","EMSA FRIO",null,684052,684166,"V-19",180510154,"11:35:00","10","300","2021-02-08T11:43:00","2021-02-10","2021-02-08","2021-02-10","11:43:00","11:10:00",15.449999992,1.9312499990000001,2,114,2,2,null,{"$f":"VLOOKUP(G830,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-10T12:15:00"]
["FEBRERO 2,021","2021-02-08T11:45:00","T-57832","CHIQUIMULILLA SANTA ROSA V-19 NO ENFRIA","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS COEL,MODELO VR-17 SERIE 141212361 ATENDIO MARIO MORATANA TEL.NO DIO FINALIZADO 14/2/21.",1050286,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-02-14T11:20:00","2147 MARIO DE LEON",19818,"EMSA NORMAL","EMSA FRIO",null,249858,249934,"VR-17",141212361,"11:50:00","10","154","2021-02-08T11:45:00","2021-02-14","2021-02-08","2021-02-14","11:45:00","11:20:00",39.250000008000001,4.9062500010000001,4,76,2,2,null,{"$f":"VLOOKUP(G831,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-02-15T11:23:00"]
["FEBRERO 2,021","2021-02-08T11:46:00","T-58283","Número de Ticket: 58283\n\n \n\nResumen: VR 17 serie 130412133 Equipo Bota Agua\n\n \n\nCódigo de cliente: 1174137\n\n\nNombre del cliente: GASOLINERA DEPETSA WERNER CASTRO FLORES\n\n \n\nNombre de Contacto: Saida Cuellar\n\n \n\nNúmero de Teléfono: +502 59887251\n\n\nDescripción: Dirección: Km 81 entrada a Siquinala, Escuintla Referencia: Negocio es una gasolinera\n\n","SE REALIZO CHEQUEO GENERAL,SE DESTAPO MANGUERA DE DRENAJE DE EVAPORADOR,MODELO VR-17 SERIE 130412133 ATENDIO WARNER CASTRO TEL.4150-7042 FINALIZADO 13/2/21.",1174137,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-02-13T11:40:00","4202 MANUEL MELLADO",20309,"EMSA NORMAL","EMSA FRIO",null,274810,274846,"VR-17",130412133,"12:20:00","4","137","2021-02-08T11:46:00","2021-02-13","2021-02-08","2021-02-13","11:46:00","11:40:00",39.900000016,4.987500002,4,58,2,2,null,{"$f":"VLOOKUP(G832,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-15T11:06:00"]
["FEBRERO 2,021","2021-02-08T11:46:00","T-58157","Número de Ticket: 58157\n\n \n\nResumen: VR 17 serie 1909RG0092 Equipo no enfría\n\n \n\nCódigo de cliente: 1280483\n\n\nNombre del cliente: TIENDA DEMYS ROMEO REGALIZO\n\n \n\nNombre de Contacto: Demetria Regalizo\n\n \n\nNúmero de Teléfono: +502 31674661\n\n\nDescripción: Dirección: 2da avenida 1-03 zona 3 Barrio el Calvario , San Cristobal, Totonicapan\n\n","SE REALIZO CHEQUEO GENERAL,PROGRAMACION DE TERMOSTATO WELLINGTON,MODELO REC-VR-17 SERIE 1909RG0092 ATENDIO KEYLA HERNANDEZ TEL.4162-5567 FINALIZADO 13/2/21.",1280483,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-02-13T14:00:00","2505 LUIS ORTEGA",18898,"EMSA NORMAL","EMSA FRIO",null,413756,413775,"REC-VR-17","1909RG0092","14:30:00","2","300","2021-02-08T11:46:00","2021-02-13","2021-02-08","2021-02-13","11:46:00","14:00:00",39.233333352000002,4.9041666690000003,4,19,2,2,null,{"$f":"VLOOKUP(G833,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-02-15T12:27:00"]
["FEBRERO 2,021","2021-02-08T11:47:00","T-58068","CANTON CENTRO NENTON VR-17 NO ENFRIA ","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,CLIENTE MOLESTO SOLICITA CAMBIO DE EQUIPO,MODELO VR-17 SERIE 131212196 ATENDIO TOMAS BARTOLO TEL.NO DIO FINALIZADO 9/2/21.",1222878,"CAMOJA","PACIFICO","SI","FRIO","PEPSI","2021-02-09T07:50:00","2147 MARIO DE LEON",19993,"EMSA NORMAL","EMSA FRIO",null,248712,248856,"VR-17",131212196,"08:35:00","10","154","2021-02-08T11:47:00","2021-02-09",{"$f":"VALUE(LEFT(Y834,5))","v":"2021-02-08"},{"$f":"IFERROR(IF(I834=\"SI\",VALUE(LEFT(L834,5)),TODAY()),\"\")","v":"2021-02-09"},{"$f":"VALUE(MID(Y834,6,10))","v":"11:47:00"},{"$f":"IFERROR(IF(I834=\"SI\",IF(MID(L834,6,10)=\"\",12,VALUE(MID(L834,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"07:50:00"},{"$f":"IF(OR(IF(AB834<AA834,1,0)=1,IF(AND(AB834=AA834,AD834<AC834),1,0)=1,IF(AND(WEEKDAY(AA834)=1,WEEKDAY(AB834)=1),1,0)=1),0,IF(WEEKDAY(AB834)=1,AB834-AA834-(NETWORKDAYS.INTL(AA834,AB834,17)-NETWORKDAYS.INTL(AA834,AB834,1))/2-(NETWORKDAYS.INTL(AA834,AB834,11)-NETWORKDAYS.INTL(AA834,AB834,1))+1,IF(WEEKDAY(AB834)=7,AB834-AA834-(NETWORKDAYS.INTL(AA834,AB834,17)-NETWORKDAYS.INTL(AA834,AB834,1))/2-(AB834-AA834-NETWORKDAYS.INTL(AA834,AB834,17)),AB834-AA834-(NETWORKDAYS.INTL(AA834,AB834,17)-NETWORKDAYS.INTL(AA834,AB834,1))/2-(NETWORKDAYS.INTL(AA834,AB834,11)-NETWORKDAYS.INTL(AA834,AB834,1))))*8+IF(WEEKDAY(AA834)=1,IF(AND(WEEKDAY(AB834,1)=7,AD834>12/24),4,IF(WEEKDAY(AB834,1)=1,0,IF(AND(AD834>14/24,AD834<17/24),AD834-7/24-2/24,IF(AND(AD834<=12/24,AD834>7/24),AD834-7/24,IF(AND(AD834>12/24,AD834<=14/24),AD834-7/24-(AD834-12/24),IF(AD834>=17/24,17/24-7/24-2/24,IF(AD834<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD834<AC834,AA834=AB834),0,IF(AND(WEEKDAY(AB834,1)=7,AD834>12/24),4,IF(WEEKDAY(AB834,1)=1,0,IF(AND(AD834>14/24,AD834<17/24),AD834-7/24-2/24,IF(AND(AD834<=12/24,AD834>7/24),AD834-7/24,IF(AND(AD834>12/24,AD834<=14/24),AD834-7/24-(AD834-12/24),IF(AD834>=17/24,17/24-7/24-2/24,IF(AD834<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA834,1)=7,AC834>11/24),4,IF(AND(AC834>14/24,AC834<=17/24),AC834-7/24-2/24,IF(AND(AC834<=12/24,AC834>7/24),AC834-7/24,IF(AND(AC834>12/24,AC834<=14/24),AC834-7/24-(AC834-12/24),IF(AC834>17/24,17/24-7/24-2/24,IF(AC834<=7/24,0,\"no aplica\")))))*24))))","v":4.0499999839999994},{"$f":"IF(OR(IF(AB834<AA834,1,0)=1,IF(AND(AB834=AA834,AD834<AC834),1,0)=1,IF(AND(WEEKDAY(AA834)=1,WEEKDAY(AB834)=1),1,0)=1),0,IF(WEEKDAY(AB834)=1,AB834-AA834-(NETWORKDAYS.INTL(AA834,AB834,17)-NETWORKDAYS.INTL(AA834,AB834,1))/2-(NETWORKDAYS.INTL(AA834,AB834,11)-NETWORKDAYS.INTL(AA834,AB834,1))+1,IF(WEEKDAY(AB834)=7,AB834-AA834-(NETWORKDAYS.INTL(AA834,AB834,17)-NETWORKDAYS.INTL(AA834,AB834,1))/2-(AB834-AA834-NETWORKDAYS.INTL(AA834,AB834,17)),AB834-AA834-(NETWORKDAYS.INTL(AA834,AB834,17)-NETWORKDAYS.INTL(AA834,AB834,1))/2-(NETWORKDAYS.INTL(AA834,AB834,11)-NETWORKDAYS.INTL(AA834,AB834,1))))+IF(WEEKDAY(AA834)=1,IF(AND(WEEKDAY(AB834,1)=7,AD834>12/24),4,IF(WEEKDAY(AB834,1)=1,0,IF(AND(AD834>14/24,AD834<17/24),AD834-7/24-2/24,IF(AND(AD834<=12/24,AD834>7/24),AD834-7/24,IF(AND(AD834>12/24,AD834<=14/24),AD834-7/24-(AD834-12/24),IF(AD834>=17/24,17/24-7/24-2/24,IF(AD834<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD834<AC834,AA834=AB834),0,IF(AND(WEEKDAY(AB834,1)=7,AD834>12/24),4,IF(WEEKDAY(AB834,1)=1,0,IF(AND(AD834>14/24,AD834<17/24),AD834-7/24-2/24,IF(AND(AD834<=12/24,AD834>7/24),AD834-7/24,IF(AND(AD834>12/24,AD834<=14/24),AD834-7/24-(AD834-12/24),IF(AD834>=17/24,17/24-7/24-2/24,IF(AD834<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA834,1)=7,AC834>11/24),4,IF(AND(AC834>14/24,AC834<=17/24),AC834-7/24-2/24,IF(AND(AC834<=12/24,AC834>7/24),AC834-7/24,IF(AND(AC834>12/24,AC834<=14/24),AC834-7/24-(AC834-12/24),IF(AC834>17/24,17/24-7/24-2/24,IF(AC834<=7/24,0,\"no aplica\")))))*24)))/8)","v":0.50624999799999992},{"$f":"IF(AE834<8.1,1,IF(AE834<16.1,2,IF(AE834<24.1,3,4)))","v":1},{"$f":"IFERROR((ROUNDUP((S834-R834)*(+IF($X834=\"195\",\"1\",\"\")&(IF($X834=\"196\",\"1\",\"\"))&(IF($X834=\"197\",\"1\",\"\"))&(IF($X834=\"198\",\"1\",\"\"))&(IF($X834=\"199\",\"1\",\"\"))&(IF($X834=\"200\",\"1\",\"\"))&(IF($X834=\"201\",\"1\",\"\"))&(IF($X834=\"202\",\"1\",\"\"))&(IF($X834=\"203\",\"1\",\"\"))&(IF($X834=\"204\",\"1\",\"\"))&(IF($X834=\"111\",\"1\",\"\"))&(IF($X834=\"112\",\"1\",\"\"))&(IF($X834=\"113\",\"1\",\"\"))&(IF($X834=\"114\",\"1\",\"\"))&(IF($X834=\"115\",\"1\",\"\"))&(IF($X834=\"116\",\"1\",\"\"))&(IF($X834=\"117\",\"1\",\"\"))&(IF($X834=\"118\",\"1\",\"\"))&(IF($X834=\"119\",\"1\",\"\"))&(IF($X834=\"120\",\"1\",\"\"))&(IF($X834=\"121\",\"1\",\"\"))&(IF($X834=\"122\",\"1\",\"\"))&(IF($X834=\"123\",\"1\",\"\"))&(IF($X834=\"124\",\"1\",\"\"))&(IF($X834=\"125\",\"1\",\"\"))&(IF($X834=\"126\",\"1\",\"\"))&(IF($X834=\"127\",\"1\",\"\"))&(IF($X834=\"128\",\"1\",\"\"))&(IF($X834=\"129\",\"1\",\"\"))&(IF($X834=\"130\",\"1\",\"\"))&(IF($X834=\"131\",\"1\",\"\"))&(IF($X834=\"132\",\"1\",\"\"))&(IF($X834=\"133\",\"1\",\"\"))&(IF($X834=\"134\",\"1\",\"\"))&(IF($X834=\"135\",\"1\",\"\"))&(IF($X834=\"136\",\"1\",\"\"))&(IF($X834=\"137\",\"1.609344\",\"\"))&(IF($X834=\"139\",\"1.609344\",\"\"))&(IF($X834=\"140\",\"1.609344\",\"\"))&(IF($X834=\"205\",\"1\",\"\"))&(IF($X834=\"145\",\"1\",\"\"))&(IF($X834=\"151\",\"1\",\"\"))&(IF($X834=\"154\",\"1\",\"\"))&(IF($X834=\"156\",\"1\",\"\"))&(IF($X834=\"186\",\"1\",\"\"))&(IF($X834=\"300\",\"1\",\"\"))&(IF($X834=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":144},{"$f":"IFERROR(MONTH(AB834),\"\")","v":2},{"$f":"IFERROR(MONTH(AA834),\"\")","v":2},null,{"$f":"VLOOKUP(G834,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-02-09T14:05:00"]
["FEBRERO 2,021","2021-02-08T11:49:00","T-58066","EL MENTON","DUPLICADO CON EL T-53035 .",1114094,"CAMOJA","PACIFICO","SI","FRIO","PEPSI","2021-02-09T07:00:00","2147 MARIO DE LEON",null,null,null,null,0,0,null,null,"08:00:00",null,"154","2021-02-08T11:49:00","2021-02-09","2021-02-08","2021-02-09","11:49:00","07:00:00",3.1833333360000005,0.39791666700000006,1,0,2,2,null,{"$f":"VLOOKUP(G835,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-02-09T10:56:00"]
["FEBRERO 2,021","2021-02-08T11:50:00","T-58138","Número de Ticket: 58138\n\n \n\nResumen: VR-17 Serie 140912439 No enfría\n\n \n\nCódigo de cliente: 1252674\n\n\nNombre del cliente: PANORAMA LILIAN MARISOL PEREIRA GALVEZ\n\n \n\nNombre de Contacto: Larisa Lopez\n\n \n\nNúmero de Teléfono: +502 58516937\n\n\nDescripción: 13 Ave A Diagonal 16-44 Zona 1 de Xela a 8C del parque central Quetzaltenango / Quezaltenango\n\n","SE REALIZO CHEQUEO GENERAL,03 LBS DE GAS R134,01 VARILLA,01 ESPIGA,MODELO VR-17C SERIE 140912439 ATENDIO LARISSA LOPEZ TEL.5851-6937 FINALIZADO 10/02/2021.",1252674,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-02-10T09:30:00","2505 LUIS ORTEGA",18882,"EMSA NORMAL","EMSA FRIO",null,413231,413276,"VR-17",140912439,"10:00:00","2","300","2021-02-08T11:50:00","2021-02-10","2021-02-08","2021-02-10","11:50:00","09:30:00",13.666666672,1.708333334,2,45,2,2,null,{"$f":"VLOOKUP(G836,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-02-13T12:19:00"]
["FEBRERO 2,021","2021-02-08T11:53:00","T-58188","Número de Ticket: 58188\n\n \n\nResumen: X-28 SERIE 170514169 NO ENFRIA TIENDA LA BENDICION 1086167\n\n \n\nCódigo de cliente: 100022862\n\n\nNombre del cliente: Cliente Sin Código SAP Cocales\n\n \n\nNombre de Contacto: ANTONIO RAMIREZ\n\n \n\nNúmero de Teléfono: +502 54627121\n\n\nDescripción: DIRECCION 1 CA 4 AV Z. 02 RIO BRAVO CALLE CEMENTE , SUCHITEPEQUEZ, NEGOCIO CON FACHADA DE PEPSI\n\n","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,03 LBS DE GAS R134,MODELO X-28 SERIE 170514169 ATENDIO ANTONIO RAMIREZ TEL.5462-7121 FINALIZADO 11/2/21.",1086167,"COCALES","PACIFICO","SI","FRIO","PEPSI","2021-02-11T14:30:00","2147 MARIO DE LEON",19807,"EMSA NORMAL","EMSA FRIO",null,249489,249519,"X-28",170514169,"15:10:00","10","154","2021-02-08T11:53:00","2021-02-11","2021-02-08","2021-02-11","11:53:00","14:30:00",24.616666672000001,3.0770833340000001,4,30,2,2,null,{"$f":"VLOOKUP(G837,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-13T12:19:00"]
["FEBRERO 2,021","2021-02-08T11:58:00","T-57396","MASAGUA ESCUINTLA X-28 NO ENFRIA","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO X-2 SERIE 180312611 ATENDIO JUAN CASTILLO TEL.5307-9688 FINALIZADO 16/2/21.",1266948,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-02-16T09:15:00","4202 MANUEL MELLADO",20320,"EMSA NORMAL","EMSA FRIO",null,274982,275018,"X-2",180312611,"09:45:00","5","137","2021-02-08T11:58:00","2021-02-16","2021-02-08","2021-02-16","11:58:00","09:15:00",49.283333319999997,6.1604166649999996,4,58,2,2,null,{"$f":"VLOOKUP(G838,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-16T12:47:00"]
["FEBRERO 2,021","2021-02-08T11:59:00","T-57743","SANTA ROSA BO SANTIAGO X-28 NO ENFRIA","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-28 SERIE 180312794 ATENDIO MARTA CHIROY TEL.5437-6367 FINALIZADO 12/2/21.",1051402,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-02-12T16:30:00","2147 MARIO DE LEON",19813,"C-5","C-5",null,249807,249818,"X-28",180312794,"16:50:00",null,"154","2021-02-08T11:59:00","2021-02-12","2021-02-08","2021-02-12","11:59:00","16:30:00",34.51666668,4.314583335,4,11,2,2,null,{"$f":"VLOOKUP(G839,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-02-13T12:20:00"]
["FEBRERO 2,021","2021-02-08T12:34:00","T-58689","Número de Ticket: 58689\n\n \n\nResumen: X-2 Serie: 1812102487// Empaques rotos.\n\n \n\nCódigo de cliente: 1031329\n\n\nNombre del cliente: TIENDA ROYITA JULIA ALVARDO HERNANDEZ\n\n \n\nNombre de Contacto: Julia Alvarado\n\n \n\nNúmero de Teléfono: +502 44948646\n\n\nDescripción: Dirección: Cantón Central, Chuarrancho. Departamento: Guatemala/ San Raymundo. Referencias: A 3 c del parque lado derecho. Negocio color blanco con letrero.\n\n","SE VISITO DIRECCION EL CUAL NO SE ENCONTRO NEGOCIO,SE LLAMO A CLIENTE Y NO CONTESTO,DIRECCION INCORRECTA,NOMBRE JULIO ALVARADO TEL.4494-8646 FINALIZADO 16/2/21.",1031329,"NARANJO","METRO","SI","IMAGEN","PEPSI","2021-02-16T13:35:00","1178 CARLOS BLANCO",16231,"C-5","C-5",null,91820,91848,null,null,"13:50:00",null,"145","2021-02-08T12:34:00","2021-02-16","2021-02-08","2021-02-16","12:34:00","13:35:00",52,6.5,4,28,2,2,null,{"$f":"VLOOKUP(G840,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-17T09:30:00"]
["FEBRERO 2,021","2021-02-08T13:57:00","T-57554","CHAPETON SANTA ROSA X-28 NO ENFRIA","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO X-28 SERIE 1807103407 ATENDIO MANUEL CASTRO TEL.3141-9353 FINALIZADO 14/2/21.",1051074,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-02-14T08:50:00","2147 MARIO DE LEON",19816,"EMSA NORMAL","EMSA FRIO",null,249846,249857,"X-28",1807103407,"09:40:00","10","154","2021-02-08T13:57:00","2021-02-14","2021-02-08","2021-02-14","13:57:00","08:50:00",39,4.875,4,11,2,2,null,{"$f":"VLOOKUP(G841,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-02-15T11:18:00"]
["FEBRERO 2,021","2021-02-08T14:04:00","T-58293","Número de Ticket: 58293\n\n \n\nResumen: X28 serie 180315288 No enfría\n\n \n\nCódigo de cliente: 1083359\n\n\nNombre del cliente: TIENDA EL PACIFICO SANTIAGO SOTO\n\n \n\nNombre de Contacto: Pedro cuc\n\n \n\nNúmero de Teléfono: +502 31986416\n\n\nDescripción: Frente al parque central del puerto San, detras de av. comercio, Escuintla,negocio de color verde.\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,EQUIPO MUY PEGADO A LA PARED,SE RECOMENDO DARLE MAS VENTILACION,MODELO X-2 SERIE 180315288 ATENDIO PEDRO CUC TEL.3198-6416 FINALIZADO 10/2/21.",1083359,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-02-10T17:10:00","4202 MANUEL MELLADO",20301,"EMSA NORMAL","EMSA FRIO",null,274590,274637,"X-2",180315288,"17:40:00","7","137","2021-02-08T14:04:00","2021-02-10","2021-02-08","2021-02-10","14:04:00","17:10:00",18.933333336,2.3666666670000001,3,76,2,2,null,{"$f":"VLOOKUP(G842,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-11T09:58:00"]
["FEBRERO 2,021","2021-02-08T14:04:00","T-58286","PARQUE CENTRAL TAXISCO SANTA ROSA X-28 NO ENFRIA","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETRROS,MODELO X-28 SERIE 170510749 ATENDIO LORENZO CUTZ TEL.5275-3843 FINALIZADO 12/2/21.",1050643,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-02-12T12:10:00","2147 MARIO DE LEON",19809,"EMSA NORMAL","EMSA FRIO",null,249592,249783,"X-28",170510749,"12:55:00","10","154","2021-02-08T14:04:00","2021-02-12","2021-02-08","2021-02-12","14:04:00","12:10:00",31.933333336,3.9916666670000001,4,191,2,2,null,{"$f":"VLOOKUP(G843,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-02-13T12:20:00"]
["FEBRERO 2,021","2021-02-08T14:06:00","T-58112","Número de Ticket: 58112\n\n \n\nResumen: X28 Serie 1807102559 No enfría (Reincidencia Mantenimiento)\n\n \n\nCódigo de cliente: 1257290\n\n\nNombre del cliente: TDA TRINIDAD EDUARDO MELETZ\n\n \n\nNombre de Contacto: José Castillo\n\n \n\nNúmero de Teléfono: +502 30710547\n\n\nDescripción: 3 av. Lote 22 Barrio la arenera Carretera principal Puerto San Jose, despues de la cevicheria Victorinos, negocio de fachada Pepsi.\n\n","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 FILTRO,01 VALVULA,01 VARILLA,03 FT TUBO COBRE,03 LBS DE GAS R134 PARA CARGA Y LIMPIEZA,MODELO X-28 SERIE 1807102659 ATENDIO JOSE CASTILLO TEL.3071-0547 FINALIZADO 10/2/21.",1257290,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-02-10T16:25:00","2207 BYRON ALFARO",18875,"EMSA NORMAL","EMSA FRIO",null,684300,684358,"X-28",1807102659,"18:00:00","10","300","2021-02-08T14:06:00","2021-02-10","2021-02-08","2021-02-10","14:06:00","16:25:00",18.316666647999998,2.2895833309999998,3,58,2,2,null,{"$f":"VLOOKUP(G844,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-11T10:15:00"]
["FEBRERO 2,021","2021-02-08T14:06:00","T-58103","Número de Ticket: 58103\n\n \n\nResumen: X28 serie 1807103655 Equipo no enfría\n\n \n\nCódigo de cliente: 1079103\n\n\nNombre del cliente: TIENDA LA ECONOMICA GEOVANY AJCALON\n\n \n\nNombre de Contacto: Gaspar Ajcalon\n\n \n\nNúmero de Teléfono: +502 48938767\n\n\nDescripción: Dirección: 3ra avenida 4-13 Colonia Peñate, Puerto de San Jose, Escuintla\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO GENERAL,MODELO X-28 SERIE 180713655 ATENDIO GIOVANI AJCALON TEL.4593-5967 FINALIZADO 10/2/21.",1079103,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-02-10T18:20:00","2207 BYRON ALFARO",18945,"EMSA NORMAL","EMSA FRIO",null,684358,684545,"X-28",180713655,"18:55:00","10","300","2021-02-08T14:06:00","2021-02-10","2021-02-08","2021-02-10","14:06:00","18:20:00",18.899999999999999,2.3624999999999998,3,187,2,2,null,{"$f":"VLOOKUP(G845,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-11T16:05:00"]
["FEBRERO 2,021","2021-02-08T14:07:00","T-58037","Número de Ticket: 58037\n\n \n\nResumen: X43 serie 1812103664 Equipo no enfría\n\n \n\nCódigo de cliente: 1260004\n\n\nNombre del cliente: ABARROTERIA EL INTERMEDIO AMBROCIO RAXTUN\n\n \n\nNombre de Contacto: Diego Salazar\n\n \n\nNúmero de Teléfono: +502 40893843\n\n\nDescripción: Dirección: Carretera Principal, lote 8 La Empalizada, Sipacate, Escuintla Referencia: Negocio esta en frente del Rancho Tropico\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA NO VISIBLE,CONDENSADOR PICADO POR AGUAS SALINAS,MODELO X-43 SERIE 1812103664 ATENDIO DIEGO SALAZAR  TEL.4089-3843 FINALIZADO 10/02/2021.",1260004,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-02-10T12:00:00","2207 BYRON ALFARO",18873,"C-5","C-5",null,684168,684273,"X-43",1812103664,"12:30:00",null,"300","2021-02-08T14:07:00","2021-02-10","2021-02-08","2021-02-10","14:07:00","12:00:00",15.883333344,1.9854166680000001,2,105,2,2,null,{"$f":"VLOOKUP(G846,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-10T14:41:00"]
["FEBRERO 2,021","2021-02-08T14:09:00","T-57395","CAMONO A SAN JOSE CHIQUINALA QUETZALTENANGO VR-35 NO ENFRIA","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO VR-35 SERIE 160513439 ATENDIO AMARILIS LOPEZ TEL.4176-6459 FINALIZADO 10/2/21.",1280053,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-02-10T12:20:00","2505 LUIS ORTEGA",18885,"EMSA NORMAL","EMSA FRIO",null,413285,413290,"VR-35",160513439,"12:50:00","0","300","2021-02-08T14:09:00","2021-02-10","2021-02-08","2021-02-10","14:09:00","12:20:00",15.850000008,1.981250001,2,5,2,2,null,{"$f":"VLOOKUP(G847,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-02-11T12:27:00"]
["FEBRERO 2,021","2021-02-08T14:12:00","T-58720","Número de Ticket: 58720\n\n \n\nResumen: LC28 SERIE 151113357 NO ENFRIA\n\n \n\nCódigo de cliente: 1304587\n\n\nNombre del cliente: CASETA ZAFRERA SN PATRICIO XORKE MANUEL XORXE CHITIC\n\n \n\nNombre de Contacto: MARTIN CHON\n\n \n\nNúmero de Teléfono: +502 30226354\n\n\nDescripción:\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 151113357 ATENDIO DOMINGO CHAMO TEL.4645-9725 FINALIZADO 10/2/21.",1304587,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-02-10T14:40:00","2207 BYRON ALFARO",18874,"C-5","C-5",null,684273,684300,"LC-28",151113357,"15:00:00",null,"300","2021-02-08T14:12:00","2021-02-10","2021-02-08","2021-02-10","14:12:00","14:40:00",16.466666680000003,2.0583333350000004,3,27,2,2,null,{"$f":"VLOOKUP(G848,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-11T10:12:00"]
["FEBRERO 2,021","2021-02-08T14:12:00","T-58757","Número de Ticket: 58757\n\n \n\nResumen: VR-17 serie 120315106: No enfría\n\n \n\nCódigo de cliente: 1099352\n\n\nNombre del cliente: TIENDA KAIROS NO. 1 RODOLFO CORONADO\n\n \n\nNombre de Contacto: Francisco Lux\n\n \n\nNúmero de Teléfono: +502 51647594\n\n\nDescripción: Aldea tecum, abajo de despensa familiar, frente de comedor mary y sepuer 24, negocio color naranja y verde. San marcos/Tecum human\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,01 MICRODIFUSOR,MODELO VR-17 SERIE 120315106 ATENDIO GREGORIO UZ TEL.5092-1806 FINALIZADO 12/02/2021.",1099352,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-02-12T14:35:00","2505 LUIS ORTEGA",18890,"EMSA NORMAL","EMSA FRIO",null,413541,413543,"VR-17",120315106,"15:15:00","0","300","2021-02-08T14:12:00","2021-02-12","2021-02-08","2021-02-12","14:12:00","14:35:00",32.383333327999999,4.0479166659999999,4,2,2,2,null,{"$f":"VLOOKUP(G849,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-12T15:34:00"]
["FEBRERO 2,021","2021-02-08T14:12:00","T-58803","Número de Ticket: 58803\n\n \n\nResumen: FX 13 serie 160212705 Equipo no enfría\n\n \n\nCódigo de cliente: 1232020\n\n\nNombre del cliente: CEVICHERIA LA FOGATA LUIS ARTURO CHIGUELA NARTARENO\n\n \n\nNombre de Contacto: Luis Chiguela\n\n \n\nNúmero de Teléfono: +502 57493528\n\n\nDescripción: Dirección: 10 calle 4-10 Zona 1, Mazatenango, Suchitepequez Referencia: Negocio esta cerca de Farmacia Similar\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO FX-13 SERIE 160212705 ATENDIO LUIS CHIGUALA TEL.5749-3528 FINALIZADO 8/2/21.",1232020,"CUYOTENANGO","PACIFICO","SI","FRIO","BRAHVA","2021-02-08T15:10:00","2505 LUIS ORTEGA",18863,"EMSA NORMAL","EMSA FRIO",null,412900,412903,"FX-13",160212705,"15:40:00","0","200","2021-02-08T14:12:00","2021-02-08","2021-02-08","2021-02-08","14:12:00","15:10:00",0.96666667200000234,0.12083333400000029,1,3,2,2,null,{"$f":"VLOOKUP(G850,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-09T16:12:00"]
["FEBRERO 2,021","2021-02-08T14:13:00","T-58756","Número de Ticket: 58756\n\n \n\nResumen: LC-28 serie 160614835: No enfría\n\n \n\nCódigo de cliente: 1157885\n\n\nNombre del cliente: TIENDA ERNESTINA HERNESTINA RAMIREZ\n\n \n\nNombre de Contacto: Luci Mata\n\n \n\nNúmero de Teléfono: +502 51731717\n\n\nDescripción: Parcela 3-45, aldea miraca centro 2 de la maquina, sobre la principal en gasolinera, negocio color celeste. Retalhuleu/San Andes via seca\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA EN PLACA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 160614835 ATENDIO LUCY MATA TEL.5173-1717 FINALIZADO 09/02/2021.",1157885,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-02-09T11:50:00","2505 LUIS ORTEGA",18878,"C-5","C-5",null,413014,413049,"LC-28",160614835,"12:10:00",null,"300","2021-02-08T14:13:00","2021-02-09","2021-02-08","2021-02-09","14:13:00","11:50:00",7.6166666559999996,0.95208333199999995,1,35,2,2,null,{"$f":"VLOOKUP(G851,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-09T14:25:00"]
["FEBRERO 2,021","2021-02-08T14:13:00","T-58200","Número de Ticket: 58200\n\n \n\nResumen: X-28 Serie 1812102386 No enfría\n\n \n\nCódigo de cliente: 1276437\n\n\nNombre del cliente: TIENDA EL EXITO ANDRES GARCIA\n\n \n\nNombre de Contacto: Jorge Lux\n\n \n\nNúmero de Teléfono: +502 40128174\n\n\nDescripción: Dirección:Aldea El Churiruy, Calle principal A 1 cuadra de la calle principal. a 300 metros adelante de la ecuela de la aldea Suchitepequez, San Jose de la Máquina\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO X-28 SERIE 1812102386 ATENDIO JORGE LUX TEL.4012-6174 FINALIZADO 09/02/2021.",1276437,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-02-09T10:00:00","2505 LUIS ORTEGA",18877,"EMSA NORMAL","EMSA FRIO",null,412948,413014,"X-28",1812102386,"10:20:00","0","300","2021-02-08T14:13:00","2021-02-09","2021-02-08","2021-02-09","14:13:00","10:00:00",5.7833333200000006,0.72291666500000007,1,66,2,2,null,{"$f":"VLOOKUP(G852,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-09T14:25:00"]
["FEBRERO 2,021","2021-02-08T14:15:00","T-58715","Número de Ticket: 58715\n\n \n\nResumen: VR17 SERIE 130412309 CORTO CIRCUITO\n\n \n\nCódigo de cliente: 1192228\n\n\nNombre del cliente: TIENDA LA BENDICION ROSARIO AGUILAR CHACON\n\n \n\nNombre de Contacto: MANUEL MENDOZA\n\n \n\nNúmero de Teléfono: +502 42981069\n\n\nDescripción: COLONIA SAN JUN LAS FLORES LT 36, NEGOCIO DE COLOR ROSADO\n\n","SE REALIZO CHEQUEO GENERAL,AUSTE DE PARAMETROS DEL TERMOSTATO,MODELO VR-17 SERIE 180412309 ATENDIO JOSE AJCALON TEL.3232-7419 FINALIZADO 19/2/21.",1192228,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-02-19T15:00:00","4202 MANUEL MELLADO",20335,"EMSA NORMAL","EMSA FRIO",null,275263,275316,"VR-17",180412309,"15:40:00","4","137","2021-02-08T14:15:00","2021-02-19","2021-02-08","2021-02-19","14:15:00","15:00:00",76.75,9.59375,4,86,2,2,null,{"$f":"VLOOKUP(G853,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-20T09:12:00"]
["FEBRERO 2,021","2021-02-08T14:18:00","T-58473","Número de Ticket: 58473\n\n \n\nResumen: V-19 serie 170212856, Microdifusor no funciona\n\n \n\nCódigo de cliente: 1191421\n\n\nNombre del cliente: TIENDA FLORINDO FLORINDO FELIX\n\n \n\nNombre de Contacto: Leonel Aguilar\n\n \n\nNúmero de Teléfono: +502 55505927\n\n\nDescripción: Ald Los Olivos, sobre callejon negocio con fachada de Pepsi\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,CORRECCION DE PARAMETROS,MODELO V-19 SERIE 170212856 ATENDIO FLORINDO AGUILAR TEL.NO DIO FINALIZADO 9/2/21.",1191421,"CAMOJA","PACIFICO","SI","FRIO","PEPSI","2021-02-09T11:55:00","2147 MARIO DE LEON",19995,"EMSA NORMAL","EMSA FRIO",null,248912,248972,"V-19",170212856,"12:45:00","10","154","2021-02-08T14:18:00","2021-02-09","2021-02-08","2021-02-09","14:18:00","11:55:00",7.6166666560000005,0.95208333200000006,1,60,2,2,null,{"$f":"VLOOKUP(G854,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-02-10T10:15:00"]
["FEBRERO 2,021","2021-02-08T14:18:00","T-58488","Número de Ticket: 58488\n\n \n\nResumen: LC-28 SERIE 160613601/ Corto Circuito\n\n \n\nCódigo de cliente: 1313328\n\n\nNombre del cliente: ABRROTERIA ESQUIPULAS MIGUEL SAJBIN REAL\n\n \n\nNombre de Contacto: Oscar Domingo\n\n \n\nNúmero de Teléfono: +502 58814630\n\n\nDescripción: aldea el Ocubila/ a 1 C de la Escuela Huehuetenango / Huehuetenango\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS,LIMPIEZA DE CONDENSADOR,MODELO LC-28 SERIE 160613601 ATENDIO OSCA DOMINGO TEL.NO DIO FINALIZADO 10/2/21.",1313328,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-02-10T07:20:00","2147 MARIO DE LEON",19999,"EMSA NORMAL","EMSA FRIO",null,249137,249141,"LC-28",160613601,"08:10:00","10","154","2021-02-08T14:18:00","2021-02-10","2021-02-08","2021-02-10","14:18:00","07:20:00",11.033333327999999,1.3791666659999999,2,4,2,2,null,{"$f":"VLOOKUP(G855,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-02-10T14:35:00"]
["FEBRERO 2,021","2021-02-08T14:19:00","T-58596","Número de Ticket: 58596\n\n \n\nResumen: V-630 Serie 020621429//Ruidos extraños (F.P.)\n\n \n\nCódigo de cliente: 1122936\n\n\nNombre del cliente: TIENDA CLEIDY REINA AURORA MARTINEZ\n\n \n\nNombre de Contacto: REYNA MARTINEZ\n\n \n\nNúmero de Teléfono: +502 45906690\n\n\nDescripción: Canton La Laguna, Aldea Chinacaj, Huehuetenango, Huehuetenango. a la par de la Escuela Telesecundaria de Chinacaj//Negocio con fachada de Pepsi.\n\n","SE REALZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO V-630 SERIE 020621429 ATENDIO REYNA MARTINEZ TEL.NO DIO FINALIZADO 9/2/21.",1122936,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-02-09T18:20:00","2147 MARIO DE LEON",19998,"EMSA NORMAL","EMSA FRIO",null,249058,249137,"V-630",20621429,"18:50:00","10","154","2021-02-08T14:19:00","2021-02-09","2021-02-08","2021-02-09","14:19:00","18:20:00",10.683333351999998,1.3354166689999998,2,79,2,2,null,{"$f":"VLOOKUP(G856,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-02-10T10:21:00"]
["FEBRERO 2,021","2021-02-08T14:19:00","T-58633","Número de Ticket: 58633\n\n \n\nResumen: LC-28 SERIE 160612728\n\n \n\nCódigo de cliente: 1223793\n\n\nNombre del cliente: PARKING WASH TITO ANDRADE\n\n \n\nNombre de Contacto: OSCAR ANDRADE\n\n \n\nNúmero de Teléfono: +502 55666661\n\n\nDescripción: DIRECCION 6TA CALLE 13-40 ZONA 3 , QUETZALTENANGO , NEGOCIO DE COLOR BLANCO Y PORTON NEGRO A 20TRS DEL HOSPITAL LA DEMOCRACIA\n\n","SE REALIZO CHEQUEO GENERAL,CLIENTE INTENTO DESHIELAR EL EQUIPO CON CUCHILLO EL CUAL PERFORO PLACA EVAPORADORA TUBERIA DE ALUMINIO,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 160612728 ATENDIO ADOLFO VASQUEZ TEL.5566-6616 FINALIZADO 10/02/2021.",1223793,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-02-10T10:40:00","2505 LUIS ORTEGA",18883,"C-5","C-5",null,413276,413280,"LC-28",160612728,"11:00:00",null,"300","2021-02-08T14:19:00","2021-02-10","2021-02-08","2021-02-10","14:19:00","10:40:00",14.350000007999999,1.7937500009999998,2,4,2,2,null,{"$f":"VLOOKUP(G857,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-02-10T11:40:00"]
["FEBRERO 2,021","2021-02-08T14:19:00","T-58583","Número de Ticket: 58583\n\n \n\nResumen: X43 serie 180212068 Equipo no enfría\n\n \n\nCódigo de cliente: 1249391\n\n\nNombre del cliente: TIENDA Y VARIEDADES VELASQUEZ MAXIMO VELASQUEZ ARGUETA\n\n \n\nNombre de Contacto: Maximo Velasquez\n\n \n\nNúmero de Teléfono: +502 55636255\n\n\nDescripción: Dirección: Aldea la Blanca,Colonia 18 de Febrero, Pisto Salvador calle principal, a finca el palmar. La Blanca, San Marcos\n\n","SE REALIZO CHEQUEO GENERAL,CONFIGURACION DE TERMOSTATO WELLINGTON,MODELO X-43 SERIE 180212063 ATENDIO MAXIMO VELASQUEZ TEL.5563-6253 FINALIZADO 12/02/2021.",1249391,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-02-12T11:30:00","2505 LUIS ORTEGA",18887,"EMSA NORMAL","EMSA FRIO",null,413469,413500,"X-43",180212063,"12:20:00","2","300","2021-02-08T14:19:00","2021-02-12","2021-02-08","2021-02-12","14:19:00","11:30:00",31.183333336,3.8979166670000001,4,31,2,2,null,{"$f":"VLOOKUP(G858,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-12T14:14:00"]
["FEBRERO 2,021","2021-02-08T14:20:00","T-58449","Número de Ticket: 58449\n\n \n\nResumen: V-252 serie 111114541 Equipo no enciende\n\n \n\nCódigo de cliente: 1268368\n\n\nNombre del cliente: CORPORACION JUKAJU SOCIEDAD ANONIMA CORPORACION JUKAJU SOCIEDAD ANONIMA\n\n \n\nNombre de Contacto: Geovany Mendez\n\n \n\nNúmero de Teléfono: +502 4278-7564\n\n\nDescripción: Dirección: 3ra avenida 3-34 zona 2 San Rafal Pie de la Cuesta, San Marcos Referencia: Negocio esta a la par de la Iglesia Mormona.\n\n","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/5,01 VALVULA,01 FILTRO,01 VARILLA,04 LBS DE GAS R134,MODELO V-252 SERIE 111114541 ATENDIO GEOVANY MENDEZ TEL.4278-7465 FINALIZADO 12/2/21.",1268368,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-02-12T18:40:00","2505 LUIS ORTEGA",18894,"EMSA NORMAL","EMSA FRIO",null,413580,413603,"V-252",111114541,"19:40:00","10","300","2021-02-08T14:20:00","2021-02-12","2021-02-08","2021-02-12","14:20:00","18:40:00",34.666666671999998,4.3333333339999998,4,23,2,2,null,{"$f":"VLOOKUP(G859,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-13T12:21:00"]
["FEBRERO 2,021","2021-02-08T14:23:00","T-58339","Número de Ticket: 58339\n\n \n\nResumen: X-28 SERIE 171010756\n\n \n\nCódigo de cliente: 1108148\n\n\nNombre del cliente: TIENDA MAGDA RICARDO REYNOSO\n\n \n\nNombre de Contacto: TYRON PU\n\n \n\nNúmero de Teléfono: +502 41383391\n\n\nDescripción: Direccion 0av. 4c zona 7 los jardies xelaju Quetzaltenango, a la vuelta del campo, negocio con fachada ccx tienda san juan\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,CLIENTE SOLO CONECTA 3 HRS EL EQUIPO,MODELO X-28 SERIE 171010756 ATENDIO BYRON TEL.4138-3391 FINALIZADO 10/02/2021.",1108148,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-02-10T11:30:00","2505 LUIS ORTEGA",18884,"EMSA NORMAL","EMSA FRIO",null,413280,413285,"X-28",171010756,"11:50:00","0","300","2021-02-08T14:23:00","2021-02-10","2021-02-08","2021-02-10","14:23:00","11:30:00",15.116666664,1.889583333,2,5,2,2,null,{"$f":"VLOOKUP(G860,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-02-10T14:32:00"]
["FEBRERO 2,021","2021-02-08T14:23:00","T-58395","Número de Ticket: 58395\n\n \n\nResumen: V513 serie O30821278 Ruidos Extraños\n\n \n\nCódigo de cliente: 1120349\n\n\nNombre del cliente: MARKET ONE STOP MARIO LOPEZ\n\n \n\nNombre de Contacto: Evelyn Martinez\n\n \n\nNúmero de Teléfono: +502 30334994\n\n\nDescripción: Dirección: Cambote Sector 7, entrada a Huehuetenango. zona 11 Referencia; negocio esta en la gasolinera texaco.\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO V-513 SERIE 030821278 ATENDIO EVELYN MARTINEZ TEL.NO DIO FINALIZADO 10/2/21.",1120349,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-02-10T12:30:00","2147 MARIO DE LEON",19802,"EMSA NORMAL","EMSA FRIO",null,249225,249345,"V-513",30821278,"13:20:00","10","154","2021-02-08T14:23:00","2021-02-10","2021-02-08","2021-02-10","14:23:00","12:30:00",15.616666679999998,1.9520833349999998,2,120,2,2,null,{"$f":"VLOOKUP(G861,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-02-11T10:07:00"]
["FEBRERO 2,021","2021-02-08T14:23:00","T-57739","Número de Ticket: 57739\n\n \n\nResumen: F-19 Serie: 1908103946//No enciende\n\n \n\nCódigo de cliente: 1281623\n\n\nNombre del cliente: TIENDA YANELY MANUELA RAMÍREZ ESCOBAR\n\n \n\nNombre de Contacto: Guadalupe Díaz\n\n \n\nNúmero de Teléfono: +502 57277246\n\n\nDescripción: Canton Cipres Huehuetenango Concepcion Huista a 10 mts por atras de la iglesia Católica//Negocio con color melon\n\n","SE REALIZO CHEQUEO GENERAL,TERMOSTATO WELLINGTON DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO F-19 SERIE 1908103946 ATENDIO GUADALUPE TEL.5727-7246 FINALIZADO 09/02/2021.",1281623,"CAMOJA","PACIFICO","SI","FRIO","BRAHVA","2021-02-09T10:25:00","2147 MARIO DE LEON",19994,"C-5","C-5",null,248856,248912,"F-19",1908103946,"10:55:00",null,"154","2021-02-08T14:23:00","2021-02-09","2021-02-08","2021-02-09","14:23:00","10:25:00",6.0333333279999986,0.75416666599999982,1,56,2,2,null,{"$f":"VLOOKUP(G862,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-02-09T14:12:00"]
["FEBRERO 2,021","2021-02-08T14:24:00","T-57349","Número de Ticket: 57349\n\n \n\nResumen: X-28 serie 1812102579 / Ruidos Extraños\n\n \n\nCódigo de cliente: 1179154\n\n\nNombre del cliente: TIENDA MAGUI JUAN CHIROY MORALES\n\n \n\nNombre de Contacto: Ezequiel Orroxon\n\n \n\nNúmero de Teléfono: +502 47959787\n\n\nDescripción: 3er callejón, Barrio Miramar, frente a la playa pública, negocio con fachada de pepsi, entrada donde se encuentra discoteca Shark/ Dep. Escuintla / San José\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA EN TUBERIA DETERIORADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-2 SERIE 1812102579 ATENDIO FRANCKLIN AJANEL TEL.3615-7015 FINALIZADO 10/2/21.",1179154,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-02-10T16:20:00","4202 MANUEL MELLADO",19950,"C-5","C-5",null,274522,274590,"X-2  ",1812102579,"16:40:00",null,"137","2021-02-08T14:24:00","2021-02-10","2021-02-08","2021-02-10","14:24:00","16:20:00",17.933333319999999,2.2416666649999999,3,110,2,2,null,{"$f":"VLOOKUP(G863,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-11T09:55:00"]
["FEBRERO 2,021","2021-02-08T14:49:00","T-52368","Número de Ticket: 52368\n\n \n\nResumen: VR-35 SERIE 160513302 BISAGRAS ROTAS\n\n \n\nCódigo de cliente: 1227083\n\n\nNombre del cliente: TIENDA LA ESCUELITA BYRON TILOM\n\n \n\nNombre de Contacto: BYRON TILOM\n\n \n\nNúmero de Teléfono: +502 30952113\n\n\nDescripción: Direccion ald. santa elena, san cristobal alta verapaz coban al frente de la escuela rural","SE REALIZO CHEQUEO GENERAL,04 BISAGRAS,MODELO VR-35 SERIE 160513302 ATENDIO CRISTINA POOV TEL.4529-2663 FINALIZADO 23/3/21.",1227083,"COBAN","ATLANTICO","SI","IMAGEN","PEPSI","2021-03-23T12:55:00","3205 ESVIN ESTRADA",23075,"EMSA NORMAL","EMSA IMAGEN",null,248200,248330,"VR-35",160513302,"13:55:00","30","140","2021-02-08T14:49:00","2021-03-23","2021-02-08","2021-03-23","14:49:00","12:55:00",271.18333333599998,33.897916666999997,4,210,3,2,null,{"$f":"VLOOKUP(G864,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-03-24T12:48:00"]
["FEBRERO 2,021","2021-02-08T15:24:00","T-58464","SANTA CRUZ MULUA RETALHUELEU V-19 NO ENFRIA","SE REALIZO CHEQUEO GENERAL,REARACION DEL SISTEMA ELECTRICO GENERAL,MODELO V-19 SERIE 170515042 ATENDIO OTENCIA PEREZ TEL.5039-4325 FINALIZADO 9/2/21.",1219498,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-02-09T12:00:00","2207 BYRON ALFARO",18870,"EMSA NORMAL","EMSA FRIO",null,683978,683993,"V-19",170515042,"12:35:00","10","300","2021-02-08T15:24:00","2021-02-09","2021-02-08","2021-02-09","15:24:00","12:00:00",6.6000000160000001,0.82500000200000001,1,15,2,2,null,{"$f":"VLOOKUP(G865,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-10T10:36:00"]
["FEBRERO 2,021","2021-02-08T15:25:00","T-58248","BO LA LIMNONADA PUERTA SAN JOSE ","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PARAMETROS DEL TERMOSTATO,MODELO V-19 SERIE 1805111566 ATENDIO VERONICA GARCIA TEL.4809-0102 FINALIZADO 16/2/21.",1139210,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-02-16T10:50:00","4202 MANUEL MELLADO",20321,"EMSA NORMAL","EMSA FRIO",null,275018,275030,"V-19",1805111566,"11:15:00","6","137","2021-02-08T15:25:00","2021-02-16","2021-02-08","2021-02-16","15:25:00","10:50:00",49.416666647999996,6.1770833309999995,4,20,2,2,null,{"$f":"VLOOKUP(G866,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-16T12:49:00"]
["FEBRERO 2,021","2021-02-08T15:27:00","T-58345","ALDEA PLACETA KM 154 RUTA A LISAS,X-28 NO ENFRIA.","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO X-28 SERIE 1807103298 ATENDIO ODILIA ORDOÑEZ TEL.NO DIO FINALIZADO 12/2/21.",1127216,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-02-12T17:25:00","2147 MARIO DE LEON",19814,"EMSA NORMAL","EMSA FRIO",null,249808,249832,"X-28",1807103298,"17:50:00","10","154","2021-02-08T15:27:00","2021-02-12","2021-02-08","2021-02-12","15:27:00","17:25:00",33.549999999999997,4.1937499999999996,4,24,2,2,null,{"$f":"VLOOKUP(G867,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-02-13T12:22:00"]
["FEBRERO 2,021","2021-02-08T15:28:00","T-58402","SAN LUCAS TOLIMAN X-28 NO ENFRIA","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO X-28 SERIE 1812102099 ATENDIO CESILIA AJCALON TEL.3656-1380 FINALIZADO 11/02/2021.",1272711,"COCALES","PACIFICO","SI","FRIO","PEPSI","2021-02-11T09:15:00","2147 MARIO DE LEON",19803,"EMSA NORMAL","EMSA FRIO",null,249345,249455,"X-28",1812102099,"10:50:00","10","154","2021-02-08T15:28:00","2021-02-11","2021-02-08","2021-02-11","15:28:00","09:15:00",19.783333327999998,2.4729166659999997,3,110,2,2,null,{"$f":"VLOOKUP(G868,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-11T14:28:00"]
["FEBRERO 2,021","2021-02-08T15:30:00","T-58462","EL CHAPETON MOYUTA","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,CLIENTE SOLICITA CAMBIO DE EQUIPO,MODELO X-28 SERIE 170313747 ATENDIO NATALIA BARRIENTOS TEL.NO DIO FINALIZADO 14/2/21.",1241327,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-02-14T09:50:00","2147 MARIO DE LEON",19817,"EMSA NORMAL","EMSA FRIO",null,249857,249858,"X-28",170313747,"10:15:00","10","154","2021-02-08T15:30:00","2021-02-14","2021-02-08","2021-02-14","15:30:00","09:50:00",37.500000008000001,4.6875000010000001,4,1,2,2,null,{"$f":"VLOOKUP(G869,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-02-15T11:21:00"]
["FEBRERO 2,021","2021-02-08T16:28:00","CAS-947463","Se ha generado un nuevo caso de Servicio al Cliente  CAS-947463-F1B1D6\n\nResumen: VR-17 Serie 140214002 / Ruidos Extraños\n\n \n\nPaís: Guatemala\n\nAgencia: Educat.Inst.Atanasio\n\nJefe Regional:\n\nRuta: 187451\n\nCódigo de Cliente: 1038209\n\nTipo de Cliente según Censo:\n\nNombre del Cliente: CASETA CELSA\n\nRuta Manual:  Guatemala  - Educat.Inst.Atanasio - 187451\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Celsa Boc\n\nNombre Actual del Negocio:  Caseta Celsa\n\nDirección :   27 Avenida 8-90, zona 4                                                 Barrio / Colonia:    Colonia El Naranjo                     \n\nMunicipio:  Mixco   Departamento:  Guatemala\n\nDetalles sobre la Ubicación del Negocio:  frente a Comedor Rinconcito, adelante de Gasolinera Don Arturo\n\nTeléfono 1: 33647092  Teléfono 2: \n\n \n\nOrigen del Caso:   Llamada Cliente  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - Ruidos Extraños - Equipo Frío ( Otras marcas ) - 153 - -  \n\nModelo y serie del equipo: VR-17 Serie 140214002 \"Comodatar Equipo\"\n\n¿El Equipo enfría correctamente?   No\n\n¿Cuál es el inconveniente que presenta el equipo?   Bota Agua\n\n¿El equipo está en una superficie plana?   Si\n\nEscriba en que área del equipo (Bota agua o Tiene ruidos extraños)   Parte de arriba del EF.\n\n¿El compresor o ventilador tiene algún objeto obstruyéndolo?   No\n\n \n\nObservaciones   Saraí E.\n\n \n\nFecha de Apertura:  08/02/2021 4:28 p. m.","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-17 SERIE 140212002 ATENDIO CELSA BOC TEL.3364-7092 FINALIZADO 17/02/2021.",1038209,"NARANJO","METRO","SI","FRIO","PEPSI","2021-02-17T11:15:00","1178 CARLOS BLANCO",16247,"C-5","C-5",null,91990,91993,"VR-17",140212002,"11:50:00",null,"145","2021-02-12T10:58:00","2021-02-17","2021-02-12","2021-02-17","10:58:00","11:15:00",28.283333343999999,3.5354166679999999,4,3,2,2,null,{"$f":"VLOOKUP(G870,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-17T12:33:00"]
["FEBRERO 2,021","2021-02-08T16:40:00","T-53968","Número de Ticket: 53968\n\n \n\nResumen: Froster-19 Serie 2002105657 / Enfria Mucho\n\n \n\nCódigo de cliente: 1306842\n\n\nNombre del cliente: TDA JOSELINNE JOSELINNE ELIZABETH MAYORGA CRUZ D\n\n \n\nNombre de Contacto: Ingrid Ramírez\n\n \n\nNúmero de Teléfono: +502 51284806\n\n\nDescripción: 2 avenida 10-02 zona 2 colonia chaparro Zacapa , Zacapa frente a tienda Fabi con fachada de pepsi\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO F-19 SERIE 2002105657 ATENDIO PATRICIA RAMIREZ TEL.5128-4806 FINALIZADO 16/02/2021.",1306842,"ZACAPA","ATLANTICO","SI","FRIO","BRAHVA","2021-02-16T15:10:00","3205 ESVIN ESTRADA",20293,"EMSA NORMAL","EMSA FRIO",null,241785,241841,"F-19",2002105657,"15:35:00","-2","140","2021-02-08T16:40:00","2021-02-16","2021-02-08","2021-02-16","16:40:00","15:10:00",50.5,6.3125,4,91,2,2,null,{"$f":"VLOOKUP(G871,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-02-16T16:10:00"]
["FEBRERO 2,021","2021-02-08T16:41:00","T-58438","Número de Ticket: 58438\n\n \n\nResumen: F-280 SERIE 141112130 NO FUNCIONA\n\n \n\nCódigo de cliente: 1321196\n\n\nNombre del cliente: RESTAURANTE LOS RANCHOS ANDRES ISABEL ENRIQUEZ SAGASTUME\n\n \n\nNombre de Contacto: MAURICIO JIMENEZ\n\n \n\nNúmero de Teléfono: +502 53695339\n\n\nDescripción: DIRECCION SANTA ELENA FLORES PETEN, A UN COSTADO DE LA TERMINAL NUEVA, A LA PAR DE LA DESPENSA\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS,MODELO F-280 SERIE 141112130 ATENDIO MAURICIO JIMENEZ TEL.5369-5330 FINALIZADO 19/02/2021.",1321196,"SAN BENITO","ATLANTICO","SI","FRIO","BRAHVA","2021-02-19T14:30:00","3407 JULIO ESTRADA",20110,"EMSA NORMAL","EMSA FRIO",null,293818,294190,"F-280",141112130,"15:21:00","28","200","2021-02-08T16:41:00","2021-02-19","2021-02-08","2021-02-19","16:41:00","14:30:00",73.816666671999997,9.2270833339999996,4,372,2,2,null,{"$f":"VLOOKUP(G872,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-02-19T15:43:00"]
["FEBRERO 2,021","2021-02-09T11:43:00","T-58916","Número de Ticket: 58916\n\n \n\nResumen: FROSTES-13 SERIE 1810100284 NO ENFRIA\n\n \n\nCódigo de cliente: 1281136\n\n\nNombre del cliente: CANTINA EAN LOS CUATES 2 CATALINA MENDEZ FABIAN\n\n \n\nNombre de Contacto: Catalina Mendez\n\n \n\nNúmero de Teléfono: +502 3100-2617\n\n\nDescripción: Direccion zona 1 san sebastian, huehuetenango, negocio de color verde, a 3 c del parque parte arriba\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS,CLIENTE MOLESTO INDICO QUE SOLICITA CAMBIO DE EQUIPO,MODELO FX-13 SERIE 1810100284 ATENDIO CATALINA MENDEZ TEL.3100-2617 FINALIZADO 10/02/2021.",1281136,"HUEHUETENANGO","PACIFICO","SI","FRIO","BRAHVA","2021-02-10T09:10:00","2147 MARIO DE LEON",20000,"EMSA NORMAL","EMSA FRIO",null,249141,249180,"FX-13",1810100284,"10:25:00","10","154","2021-02-09T11:43:00","2021-02-10","2021-02-09","2021-02-10","11:43:00","09:10:00",5.45,0.68125000000000002,1,39,2,2,null,{"$f":"VLOOKUP(G873,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-02-10T14:37:00"]
["FEBRERO 2,021","2021-02-09T12:42:00","CAS-947838","Se ha generado un nuevo caso de Servicio al Cliente  CAS-947838-Z9R6M9\n\nResumen: V-630 serie 020611027 Ruidos Extraños\n\n \n\nPaís: Guatemala\n\nAgencia: Post Mix\n\nJefe Regional:\n\nRuta: 105671\n\nCódigo de Cliente: 1001111\n\nTipo de Cliente según Censo:\n\nNombre del Cliente: PIZZA HUT VILLA CLARITA\n\nRuta Manual:  Guatemala  - Post Mix - 105671\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Méndez, Leonardo\n\nNombre Actual del Negocio:  Pizza Hut Villa Clarita\n\nDirección :   km 16.5 carretera al Salvador                                                 Barrio / Colonia:    centro comercial Villa Clarita Locales 17 y18                     \n\nMunicipio:  San José Pinula   Departamento:  Guatemala\n\nDetalles sobre la Ubicación del Negocio:  Pizza Hut, Carril auxiliar, entrada a Pavon, con direccion a Guatemala\n\nTeléfono 1: 42106001  Teléfono 2:  59137593\n\n \n\nOrigen del Caso:   Llamada Cliente  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - Ruidos Extraños - Equipo Frío ( Otras marcas ) - 153 - -  \n\nModelo y serie del equipo: V630 - O20611027\n\n¿El Equipo enfría correctamente?   Si\n\n¿Cuál es el inconveniente que presenta el equipo?   Tiene Ruidos extraños\n\n¿El equipo está en una superficie plana?   Si\n\nEscriba en que área del equipo (Bota agua o Tiene ruidos extraños)   en la parte del motor\n\n¿El compresor o ventilador tiene algún objeto obstruyéndolo?   No\n\n \n\nObservaciones  \n\n \n\nFecha de Apertura:  09/02/2021 12:42","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO V-630 S/S FICHA 39826 ATENDIO MARIA DE LEON TEL.4479-5220 FINALIZADO 17/2/21.",1001111,"POST MIX","METRO","SI","FRIO","PEPSI","2021-02-17T12:35:00","1453 DIEGO MALDONADO",20189,"EMSA NORMAL","EMSA FRIO",null,157798,157806,"V-630",39826,"13:00:00",null,"139","2021-02-12T11:59:00","2021-02-17","2021-02-12","2021-02-17","11:59:00","12:35:00",28.01666668,3.502083335,4,13,2,2,null,{"$f":"VLOOKUP(G874,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-02-18T09:40:00"]
["FEBRERO 2,021","2021-02-09T13:01:00","CAS-947848","Se ha generado un nuevo caso de Servicio al Cliente CAS-947848-C7L5Y2\n\nResumen: V-19 SERIE 180214906 NO ENFRIA\n\n \n\nPaís: Guatemala\n\nAgencia: Educat.Inst.Atanasio\n\nJefe Regional:\n\nRuta: 187453\n\nCódigo de Cliente: 1270597\n\nTipo de Cliente según Censo:\nNombre del Cliente: CAFETERIA COFINO #2\n\nRuta Manual:  Guatemala  - Educat.Inst.Atanasio - 187453\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  SANTOS, JUAN\n\nNombre Actual del Negocio:  CAFETERIA COFIÑO #2\n\nDirección:   10AV. 31-71 ZONA 5                                                 Barrio / Colonia:                        \n\nMunicipio:  Guatemala   Departamento:  Guatemala\n\nDetalles sobre la Ubicación delNegocio:  INTERIOR DE COFIÑO/ A UN COSTADO DE LICEO GUATEMALA\n\nTeléfono 1: 49985813  Teléfono 2:  55848706\n\n \n\nOrigen del Caso:   Llamada Supervisor de Ventas  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - No Enfría - Equipo Frío ( Otras marcas ) - 125 - -\n \nModelo y serie del equipo: V19PDCBC - 180214906\n  \n¿Cuándo inició el inconveniente?   3 dias\n \n¿El equipo tiene Control Inteligente?  Si\n \n¿El equipo se encuentra separado de la pared y sin ninguna obstrucción en la parte de atrás?  Si\n \nEn equipos de Control Inteligente ¿El equipo está conectado en modo de ahorro de energía (Modo ECO)?  No\n \nEn equipos de Control Inteligente ¿El equipo marca alguna alarma?  Ninguna Alarma\n \n¿Cuál es el Nivel de la Temperatura?   Ninguno de los anteriores (Control Inteligente)\n \nEn caso de ser Equipo de Control Inteligente Escriba la numeración que marca el Display  10\n \n¿Cuántas horas al día el equipo permanece conectado?  De 12 Hrs. En Adelante\n \nIndicar Horas de conexión al día  24 horas\n \n¿El equipo está conectado a un tomacorriente?   Si\n \n¿Los ventiladores están funcionando?   No\n \n¿Presenta algún ruido extraño en el ventilador?   No\n \nTipo de Ruido:  N/A\n \n¿El motor del equipo trabaja sin realizar descansos?   No\n \n \nObservaciones:  reporto ev. Carlos Rivera tel. 54603153\n \n \nFecha de Apertura:  09/02/2021 13:01","SE REALIZO CHEQUEO GENERAL,02 VALVULAS,01 VARILLA,01 FILTRO,04 LBS DE GAS PARA CARGA Y LIMPIEZA,LIMPIEZA DE SISTEMA INTERNO,MODELO V-19 SERIE 180214906 ATENDIO MELVIN FLORES TEL.4998-5813 FINALIZADO 15/2/21.",1270597,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2021-02-15T10:20:00","1449 SILAS SANCHEZ",20438,"EMSA NORMAL","EMSA FRIO",null,189886,189912,"V-19",180214906,"13:20:00","3","111","2021-02-09T16:07:00","2021-02-15","2021-02-09","2021-02-15","16:07:00","10:20:00",32.216666672000002,4.0270833340000003,4,26,2,2,null,{"$f":"VLOOKUP(G875,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-16T11:59:00"]
["FEBRERO 2,021","2021-02-09T13:06:00","CAS-947851","Se ha generado un nuevo caso de Servicio al Cliente  CAS-947851-H5L1X1\n\nResumen: V-630 SERIE 090912482 BOTA AGUA/ LUCES NO FUCIONAN/ RUIDOS EXTRAÑOS\n\n \n\nPaís: Guatemala\n\nAgencia: Educat.Inst.Atanasio\n\nJefe Regional:\n\nRuta: 187453\n\nCódigo de Cliente: 1004282\n\nTipo de Cliente según Censo:\n\nNombre del Cliente: TIENDA GUARDIA DE HONOR\n\nRuta Manual:  Guatemala  - Educat.Inst.Atanasio - 187453\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  NOE, BENDICTOR\n\nNombre Actual del Negocio:  TIENDA GUARDIA DE HONOR\n\nDirección :   2a Calle 6a Avenida Zona 10 1-50                                                 Barrio / Colonia:                        \n\nMunicipio:  Guatemala   Departamento:  Guatemala\n\nDetalles sobre la Ubicación del Negocio:  Frente a Edificios Finanzas, atras del estadio del ejercito frente a campo marte\n\nTeléfono 1: 54858569  Teléfono 2:  30364869\n\n \n\nOrigen del Caso:   Llamada Supervisor de Ventas  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - Bota Agua - Equipo Frío ( Otras marcas ) - 78 - -  \n\nModelo y serie del equipo: V630CIL - O90912482\n\n¿El Equipo enfría correctamente?   Si\n\n¿Cuál es el inconveniente que presenta el equipo?   Bota Agua\n\n¿El equipo está en una superficie plana?   Si\n\nEscriba en que área del equipo (Bota agua o Tiene ruidos extraños)   PARTE DE ABAJO\n\n¿El compresor o ventilador tiene algún objeto obstruyéndolo?   No\n\n \n\nObservaciones   REPORTO EV. carlos rivera tel. 48400990\n\n \n\nFecha de Apertura:  09/02/2021 13:06","SE REALIZO CHEQUEO GENERAL,02 CANDELAS,LIMPIEZA DE CONDENSADOR,MODELO V-630 SERIE 090912482 ATENDIO SAMUEL DE LA CRUZ TEL.3811-0238 FINALIZADO 4/3/21.",1004282,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2021-03-04T10:45:00","1223 JUAN RODRIGUEZ",16458,"EMSA NORMAL","EMSA FRIO",null,151948,151964,"V-630",90912482,"12:15:00","4","300","2021-02-09T16:05:00","2021-03-04","2021-02-09","2021-03-04","16:05:00","10:45:00",144.66666667199999,18.083333333999999,4,16,3,2,null,{"$f":"VLOOKUP(G876,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-03-05T10:34:00"]
["FEBRERO 2,021","2021-02-09T13:36:00","T-59112","Número de Ticket: 59112\n\n \n\nResumen: X2 serie 121011154 Equipo no enfría\n\n \n\nCódigo de cliente: 1158406\n\n\nNombre del cliente: POPUSERIA DOÑA SILVIA SILVIA ARIAS GARCIA\n\n \n\nNombre de Contacto: Silvia Arias Garcia\n\n \n\nNúmero de Teléfono: +502 30601706\n\n\nDescripción: Dirección: Avenida del Comercio 6ta avenida 6-54 zona 1, San José Escuintla\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,MODELO X-2 SERIE 121011154 ATENDIO SILVIA ARIAS TEL.3060-1706 FINALIZADO 16/2/21.",1158406,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-02-16T11:30:00","4202 MANUEL MELLADO",20322,"EMSA NORMAL","EMSA FRIO",null,275030,275031,"X-2",121011154,"12:00:00","10","137","2021-02-09T13:36:00","2021-02-16","2021-02-09","2021-02-16","13:36:00","11:30:00",43.499999983999999,5.4374999979999998,4,2,2,2,null,{"$f":"VLOOKUP(G877,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-16T12:50:00"]
["FEBRERO 2,021","2021-02-09T13:42:00","T-55716","TIENDA VICKY RUIDOS EXTRAÑOS VR-17","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,01 FUENTE DE PODER 1.25,MODELO VR-17 SERIE 110317119 ATENDIO EDGAR VELASQUEZ TEL.2333-0316 FINALIZADO 2/3/21.",1031775,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2021-03-02T13:15:00","1217 FERNANDO ESCOBAR",22229,"EMSA NORMAL","EMSA FRIO",null,65632,65640,"VR-17",110317119,"14:07:00","10","156","2021-02-09T13:42:00","2021-03-02","2021-02-09","2021-03-02","13:42:00","13:15:00",132,16.5,4,8,3,2,null,{"$f":"VLOOKUP(G878,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-03-03T11:52:00"]
["FEBRERO 2,021","2021-02-09T13:42:00","T-38252","TIENDA ADONAI CFX-24 NO ENFRIA","SE REALIZO CHEQUEO GENERAL,10 FT CAPILAR 0.42,01 FILTRO,01 VARILLA,01 LB DE GAS R134,MODELO CFX-24 SERIE 1611231876743 ATENDIO TOMAS LINDO TEL.4329-8348 FINAIZADO 2/3/21.",1039829,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-03-02T14:59:00","1217 FERNANDO ESCOBAR",22230,"EMSA NORMAL","EMSA FRIO",null,65640,65659,"CFX-24",1611231876743,"16:41:00","20","156","2021-02-09T13:42:00","2021-03-02","2021-02-09","2021-03-02","13:42:00","14:59:00",132.98333331999999,16.622916664999998,4,19,3,2,null,{"$f":"VLOOKUP(G879,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-03-03T11:51:00"]
["FEBRERO 2,021","2021-02-09T13:42:00","T-42594","TIENDA SAN CRISTOBAL NO ENFRIA X-43","SE LLAMO A CLIENTE POR UBICACIÓN E INDICO QUE EL EQUIPO FUNCIONA BIEN,ATENDIO MARTA BARRERA TEL.3052-2726 FINALIZADO 03/03/2021.",1047832,"JUTIAPA","METRO","SI","FRIO","PEPSI","2021-03-03T12:20:00","3201 EDIN ESTRADA",22412,"C-5","C-5",null,300491,300492,"X-43",160711677,"12:25:00",null,"301","2021-02-09T13:42:00","2021-03-03","2021-02-09","2021-03-03","13:42:00","12:20:00",140,17.5,4,2,3,2,null,{"$f":"VLOOKUP(G880,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-03-04T15:07:00"]
["FEBRERO 2,021","2021-02-09T13:42:00","T-50324","TIENDA LA BENDICION NO ENCIENDE LC-28","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA EN TUBERIA DE ALUMINIO,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 151012768 ATENDIO OFELIA GONZALES TEL.4516-9984 FINALIZADO 4/3/21.",1154044,"ENCUENTROS","METRO","SI","FRIO","PEPSI","2021-03-04T10:55:00","1178 CARLOS BLANCO",22170,"C-5","C-5",null,93863,94047,"LC-28",151012768,"11:20:00","0","145","2021-02-09T13:42:00","2021-03-04","2021-02-09","2021-03-04","13:42:00","10:55:00",146.91666666399999,18.364583332999999,4,184,3,2,null,{"$f":"VLOOKUP(G881,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-03-05T15:03:00"]
["FEBRERO 2,021","2021-02-09T13:42:00","T-37664","TIENDA SHALOM V-19 NO ENFRIA","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,01 VALVULA,MODELO V-19 SERIE 151112098 ATENDIO CARLOS ARCOS TEL.3742-3577 FINALIZADO 4/3/21.",1155416,"ENCUENTROS","METRO","SI","FRIO","PEPSI","2021-03-04T06:40:00","1178 CARLOS BLANCO",22169,"EMSA NORMAL","EMSA FRIO",null,93863,93996,"V-19",151112098,"08:00:00","4","145","2021-02-09T13:42:00","2021-03-04","2021-02-09","2021-03-04","13:42:00","06:40:00",143,17.875,4,133,3,2,null,{"$f":"VLOOKUP(G882,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-03-05T15:03:00"]
["FEBRERO 2,021","2021-02-09T13:42:00","T-44029","TIENDA LA 6 GONZALO NO ENCIENDE VR-35","SE VISITO EL PDV,EQUIPO YA FUE REEMPLAZADO,ATENDIO MANUEL BARRERA TEL.5331-5730 FINALIZADO 02/03/2021.",1227005,"JUTIAPA","METRO","SI","FRIO","PEPSI","2021-03-02T13:15:00","3201 EDIN ESTRADA",22404,"C-5","C-5",null,500294,500300,null,null,"14:00:00","8","301","2021-02-09T13:42:00","2021-03-02","2021-02-09","2021-03-02","13:42:00","13:15:00",132,16.5,4,10,3,2,null,{"$f":"VLOOKUP(G883,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-03-02T15:46:00"]
["FEBRERO 2,021","2021-02-09T13:42:00","T-44878","TIENDA EL BUEN PRECIO LC-28 BOTA AGUA","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,02 LBS DE GAS R134,01 VALVULA,MODELO LC-28 SERIE 151113063 ATENDIO NICO ORELLANA TEL.3306-2304 FINALIZADO 15/2/21.",1240948,"METRO NORTE","METRO","SI","FRIO","PEPSI","2021-02-15T13:30:00","1229 EDGAR CASTAÑON",20228,"EMSA NORMAL","EMSA FRIO",null,152181,152186,"LC-28",151113063,"14:30:00","26","301","2021-02-09T13:42:00","2021-02-15","2021-02-09","2021-02-15","13:42:00","13:30:00",36,4.5,4,9,2,2,null,{"$f":"VLOOKUP(G884,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-16T11:51:00"]
["FEBRERO 2,021","2021-02-09T13:42:00","T-42900","TIENDA SAN PEDRANA F-280 NO ENFRIA","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO REC-630 SERIE 1901RG0455 ATENDIO ROSA CHIBALAN TEL.3089-6555 FINALIZADO 12/2/21.",1260771,"BARBERENA","METRO","SI","FRIO","PEPSI","2021-02-12T13:30:00","1229 EDGAR CASTAÑON",20219,"EMSA NORMAL","EMSA FRIO",null,157300,157308,"REC-630","1901RG0455","14:00:00","27","301","2021-02-09T13:42:00","2021-02-12","2021-02-09","2021-02-12","13:42:00","13:30:00",24,3,3,13,2,2,null,{"$f":"VLOOKUP(G885,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-13T12:17:00"]
["FEBRERO 2,021","2021-02-09T13:42:00","T-41551","CRISTIAN NOVALES VR-17 EMPAQUES DESPEGADOS","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE VR-17 SERIE 1811RG0027 ATENDIO GUILLERMO GOMEZ TEL.4988-1542 FINALIZADO 18/2/21.",1282102,"ENCUENTROS","METRO","SI","IMAGEN","PEPSI","2021-02-18T14:20:00","1217 FERNANDO ESCOBAR",21567,"EMSA NORMAL","EMSA IMAGEN",null,63754,63893,"VR-17","1811RG0027","14:46:00","20","156","2021-02-09T13:42:00","2021-02-18","2021-02-09","2021-02-18","13:42:00","14:20:00",60.333333328000002,7.5416666660000002,4,139,2,2,null,{"$f":"VLOOKUP(G886,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-02-19T12:46:00"]
["FEBRERO 2,021","2021-02-09T13:42:00","T-37789","EBENEZER CFX-44 NO ENFRIA 1603031750417","DUPLICADO CON EL T-45919 FINALIZADO 20/1/21 CON EL EWO 18679.",1084133,"ENCUENTROS","METRO","SI","FRIO","PEPSI","2021-02-15T07:00:00","1217 FERNANDO ESCOBAR",null,null,null,null,0,0,null,null,"08:00:00",null,"156","2021-02-09T13:42:00","2021-02-15","2021-02-09","2021-02-15","13:42:00","07:00:00",31,3.875,4,0,2,2,null,{"$f":"VLOOKUP(G887,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-02-15T11:12:00"]
["FEBRERO 2,021","2021-02-09T13:42:00","T-35751","ELIM SANCHEZ CHB-RC290 NO ENFRIA","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MANTENIMIENTO PREVENTIVO,MODELO V-324 SERIE 070612308 ATENDIO ELI SANCHEZ TEL.3028-1557 FINALIZADO 15/2/21.","SIN CODIGO","DEPOSITOS","METRO","SI","FRIO","PEPSI","2021-02-15T17:18:00","1449 SILAS SANCHEZ",20441,"EMSA NORMAL","EMSA FRIO",null,189928,189928,"V-324",70612308,"17:50:00","3","111","2021-02-09T13:42:00","2021-02-15","2021-02-09","2021-02-15","13:42:00","17:18:00",39,4.875,4,0,2,2,null,{"$f":"VLOOKUP(G888,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-02-16T11:56:00"]
["FEBRERO 2,021","2021-02-09T13:42:00","T-33984","TIENDA SAN BARTOLO VR-17 NO ENFRIA","SE VISITO EL PDV,CLIENTE NO ACEPO REPARACION E INDICO QUE SOLICITA CAMBIO,MODELO VR-17 SERIE 1906RG0190 ATENDIO LUIS BASEL TEL.5177-3460 FINALIZADO 13/3/21.",1156275,"ENCUENTROS","METRO","SI","FRIO","PEPSI","2021-03-13T11:40:00","1178 CARLOS BLANCO",22813,"C-5","C-5",null,95190,95198,"VR-17","1906RG0190","11:50:00",null,"145","2021-02-09T13:42:00","2021-03-13","2021-02-09","2021-03-13","13:42:00","11:40:00",207.66666666399999,25.958333332999999,4,8,3,2,null,{"$f":"VLOOKUP(G889,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "}]
["FEBRERO 2,021","2021-02-09T13:42:00","T-56733","TIENDA EL MOLINO NO ENFRIA X3","SE REALIZO CHEQUEO GENERAL,PROGRAMACION DE COEL,MODELO X-3 SERIE 110214657 ATENDIO SANDRA PINEDA TEL.5577-8222 FINALIZADO 17/2/21.",1002477,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2021-02-17T14:30:00","1229 EDGAR CASTAÑON",20242,"EMSA NORMAL","EMSA FRIO",null,152208,152218,"X-3",110214657,"15:00:00","26","301","2021-02-09T13:42:00","2021-02-17","2021-02-09","2021-02-17","13:42:00","14:30:00",52.499999983999999,6.5624999979999998,4,17,2,2,null,{"$f":"VLOOKUP(G890,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-18T09:02:00"]
["FEBRERO 2,021","2021-02-09T13:42:00","T-56073","Número de Ticket: 56073\n\n \n\nResumen: F-19 Serie: 160314868//No enfría\n\n \n\nCódigo de cliente: 1046455\n\n\nNombre del cliente: ABARROTERÍA LA CEIBA REX LENGLY ORTIZ RETANA\n\n \n\nNombre de Contacto: Rex Ortiz\n\n \n\nNúmero de Teléfono: +502 40642067\n\n\nDescripción: Aldea Suchitan, Santa Catarina Mita, Jutiapa en la entrada de Suchitan viniendo del progreso, en la entrada, la primera tienda sobre la ruta//Negocio con tres persianas.\n\n","SE REALIZO CHEQUEO GENERAL,GRADUACION DE PARAMETROS,MODELO F-19 SERIE 160314868 ATENDIO REX ORTIZ TEL.4064-2067 FINALIZADO 3/3/21.",1046455,"JUTIAPA","METRO","SI","FRIO","BRAHVA","2021-03-03T15:20:00","3201 EDIN ESTRADA",22413,"EMSA NORMAL","EMSA FRIO",null,300491,300592,"F-19",160314868,"16:20:00","8","201","2021-02-09T13:42:00","2021-03-03","2021-02-09","2021-03-03","13:42:00","15:20:00",141.33333331200001,17.666666664000001,4,101,3,2,null,{"$f":"VLOOKUP(G891,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-03-04T14:29:00"]
["FEBRERO 2,021","2021-02-09T13:42:00","T-43022","MAGDALENA CASTRO NO ENFRIA F-19","SE REALIZO CHEQUEO GENERAL,CAMBIO DE PARAMETROS AL TERMOSTATO WELLINGTON,MODELO FX-19 SERIE 180112683 ATENDIO MAGDA CASTRO TEL.4807-2299 FINALIZADO 20/2/21.","SIN CODIGO","BARBERENA","METRO","SI","FRIO","BRAHVA","2021-02-20T11:01:00","1217 FERNANDO ESCOBAR",21576,"EMSA NORMAL","EMSA FRIO",null,64233,64246,"FX-19",180112683,"12:20:00",null,"156","2021-02-09T13:42:00","2021-02-20","2021-02-09","2021-02-20","13:42:00","11:01:00",75.016666647999998,9.3770833309999997,4,13,2,2,null,{"$f":"VLOOKUP(G892,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-22T12:25:00"]
["FEBRERO 2,021","2021-02-09T13:42:00","T-38588","ABARROTERIA EL BUEN PRECIO NO ENFRIA F-19","SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO ESTA FUNCIONANDO BIEN,NO PERMITIO EL INGRESO,ATENDIO FREDY TUY TEL.5342-1568 FINALIZADO 15/2/21.",1129996,"ATANASIO TZUL","METRO","SI","FRIO","BRAHVA","2021-02-15T09:36:00","1449 SILAS SANCHEZ",20437,"C-5","C-5",null,189877,189886,null,null,"09:50:00",null,"111","2021-02-09T13:42:00","2021-02-15","2021-02-09","2021-02-15","13:42:00","09:36:00",33.6,4.2,4,9,2,2,null,{"$f":"VLOOKUP(G893,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-15T15:00:00"]
["FEBRERO 2,021","2021-02-09T13:42:00","T-36707","DON SERGIO CARDONA F-19 NO ENFRIA","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 VALVULA,01 VARILLA,02 LBS DE GAS 134A,MODELO F-280 SERIE 131119252 ATENDIO HERBER PINEDA TEL.4981-6557 FINALIZADO 15/2/21.",1210324,"ATANASIO TZUL","METRO","SI","FRIO","BRAHVA","2021-02-15T15:47:00","1449 SILAS SANCHEZ",20440,"EMSA NORMAL","EMSA FRIO",null,189920,189928,"F-280",131119252,"16:59:00",null,"111","2021-02-09T13:42:00","2021-02-15","2021-02-09","2021-02-15","13:42:00","15:47:00",37.783333312000003,4.7229166640000004,4,8,2,2,null,{"$f":"VLOOKUP(G894,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-16T09:39:00"]
["FEBRERO 2,021","2021-02-09T13:42:00","T-43410","CANTINA LAS BURBUJAS F-19 NO ENFRIA","SE VISITO EL PDV,CLIENTE NO SE ENCONTRO EN EL NEGOCIO,SE LLAMO A CLIENTE E INDICO QUE EL EQUIPO ESTA FUNCIONANDO BIEN NO PERMITIERON EL INGREO,ATENDIO RONY ABAC TEL.4566-3128 FINALIZADO 12/2/21.",1022179,"BARBERENA","METRO","SI","FRIO","BRAHVA","2021-02-12T14:30:00","1229 EDGAR CASTAÑON",20221,"C-5","C-5",null,157308,157406,null,null,"15:00:00",null,"201","2021-02-09T13:42:00","2021-02-12","2021-02-09","2021-02-12","13:42:00","14:30:00",24.499999983999999,3.0624999979999998,4,98,2,2,null,{"$f":"VLOOKUP(G895,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-13T12:05:00"]
["FEBRERO 2,021","2021-02-09T13:42:00","T-36981","ABARROTERIA ESTER FX-13 NO ENFRIA","SE REALIZO CHEQUEO GENERAL,EQUIPO ENFRIA Y FUNCIONA BIEN,CLIENTE SOLICITA CAMBIO POR UN EQUIPO MAS GRANDE,MODELO FX-13 SERIE 150813137 ATENDIO MAURO FUENTES TEL.5062-4491 FINALIZADO 18/2/21.",1011337,"METRO NORTE","METRO","SI","FRIO","BRAHVA","2021-02-18T16:00:00","1229 EDGAR CASTAÑON",20250,"EMSA NORMAL","EMSA FRIO",null,152339,152342,"FX-13",150813137,"16:30:00",null,"201","2021-02-09T13:42:00","2021-02-18","2021-02-09","2021-02-18","13:42:00","16:00:00",61.999999983999999,7.7499999979999998,4,3,2,2,null,{"$f":"VLOOKUP(G896,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-19T12:13:00"]
["FEBRERO 2,021","2021-02-09T13:42:00","T-40760","TIENDA LA NUEVA F-19 NO ENFRIA","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO F-19 SERIE 2002105804 ATENDIO EDGAR TEL.4031-3849 FINALIZADO 2/3/21.","SIN CODIGO","JUTIAPA","METRO","SI","FRIO","BRAHVA","2021-03-02T18:15:00","3201 EDIN ESTRADA",22409,"EMSA NORMAL","EMSA FRIO",null,300326,300385,"F-19",2002105804,"18:40:00","2","201","2021-02-09T13:42:00","2021-03-02","2021-02-09","2021-03-02","13:42:00","18:15:00",135,16.875,4,59,3,2,null,{"$f":"VLOOKUP(G897,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-03-03T15:05:00"]
["FEBRERO 2,021","2021-02-09T13:42:00","T-41517","TIENDA MANUEL CRUZ NO ENFRIA","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO F-19 SERIE 141113601 ATENDIO MANUEL CRUZ TEL.5880-9176 FINALIZADO 02/03/2021.","SIN CODIGO","JUTIAPA","METRO","SI","FRIO","BRAHVA","2021-03-02T11:40:00","3201 EDIN ESTRADA",22403,"EMSA NORMAL","EMSA FRIO",null,300289,300294,"F-19",141113601,"12:10:00","4","201","2021-02-09T13:42:00","2021-03-02",{"$f":"VALUE(LEFT(Y898,5))","v":"2021-02-09"},{"$f":"IFERROR(IF(I898=\"SI\",VALUE(LEFT(L898,5)),TODAY()),\"\")","v":"2021-03-02"},{"$f":"VALUE(MID(Y898,6,10))","v":"13:42:00"},{"$f":"IFERROR(IF(I898=\"SI\",IF(MID(L898,6,10)=\"\",12,VALUE(MID(L898,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"11:40:00"},{"$f":"IF(OR(IF(AB898<AA898,1,0)=1,IF(AND(AB898=AA898,AD898<AC898),1,0)=1,IF(AND(WEEKDAY(AA898)=1,WEEKDAY(AB898)=1),1,0)=1),0,IF(WEEKDAY(AB898)=1,AB898-AA898-(NETWORKDAYS.INTL(AA898,AB898,17)-NETWORKDAYS.INTL(AA898,AB898,1))/2-(NETWORKDAYS.INTL(AA898,AB898,11)-NETWORKDAYS.INTL(AA898,AB898,1))+1,IF(WEEKDAY(AB898)=7,AB898-AA898-(NETWORKDAYS.INTL(AA898,AB898,17)-NETWORKDAYS.INTL(AA898,AB898,1))/2-(AB898-AA898-NETWORKDAYS.INTL(AA898,AB898,17)),AB898-AA898-(NETWORKDAYS.INTL(AA898,AB898,17)-NETWORKDAYS.INTL(AA898,AB898,1))/2-(NETWORKDAYS.INTL(AA898,AB898,11)-NETWORKDAYS.INTL(AA898,AB898,1))))*8+IF(WEEKDAY(AA898)=1,IF(AND(WEEKDAY(AB898,1)=7,AD898>12/24),4,IF(WEEKDAY(AB898,1)=1,0,IF(AND(AD898>14/24,AD898<17/24),AD898-7/24-2/24,IF(AND(AD898<=12/24,AD898>7/24),AD898-7/24,IF(AND(AD898>12/24,AD898<=14/24),AD898-7/24-(AD898-12/24),IF(AD898>=17/24,17/24-7/24-2/24,IF(AD898<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD898<AC898,AA898=AB898),0,IF(AND(WEEKDAY(AB898,1)=7,AD898>12/24),4,IF(WEEKDAY(AB898,1)=1,0,IF(AND(AD898>14/24,AD898<17/24),AD898-7/24-2/24,IF(AND(AD898<=12/24,AD898>7/24),AD898-7/24,IF(AND(AD898>12/24,AD898<=14/24),AD898-7/24-(AD898-12/24),IF(AD898>=17/24,17/24-7/24-2/24,IF(AD898<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA898,1)=7,AC898>11/24),4,IF(AND(AC898>14/24,AC898<=17/24),AC898-7/24-2/24,IF(AND(AC898<=12/24,AC898>7/24),AC898-7/24,IF(AND(AC898>12/24,AC898<=14/24),AC898-7/24-(AC898-12/24),IF(AC898>17/24,17/24-7/24-2/24,IF(AC898<=7/24,0,\"no aplica\")))))*24))))","v":131.66666666399999},{"$f":"IF(OR(IF(AB898<AA898,1,0)=1,IF(AND(AB898=AA898,AD898<AC898),1,0)=1,IF(AND(WEEKDAY(AA898)=1,WEEKDAY(AB898)=1),1,0)=1),0,IF(WEEKDAY(AB898)=1,AB898-AA898-(NETWORKDAYS.INTL(AA898,AB898,17)-NETWORKDAYS.INTL(AA898,AB898,1))/2-(NETWORKDAYS.INTL(AA898,AB898,11)-NETWORKDAYS.INTL(AA898,AB898,1))+1,IF(WEEKDAY(AB898)=7,AB898-AA898-(NETWORKDAYS.INTL(AA898,AB898,17)-NETWORKDAYS.INTL(AA898,AB898,1))/2-(AB898-AA898-NETWORKDAYS.INTL(AA898,AB898,17)),AB898-AA898-(NETWORKDAYS.INTL(AA898,AB898,17)-NETWORKDAYS.INTL(AA898,AB898,1))/2-(NETWORKDAYS.INTL(AA898,AB898,11)-NETWORKDAYS.INTL(AA898,AB898,1))))+IF(WEEKDAY(AA898)=1,IF(AND(WEEKDAY(AB898,1)=7,AD898>12/24),4,IF(WEEKDAY(AB898,1)=1,0,IF(AND(AD898>14/24,AD898<17/24),AD898-7/24-2/24,IF(AND(AD898<=12/24,AD898>7/24),AD898-7/24,IF(AND(AD898>12/24,AD898<=14/24),AD898-7/24-(AD898-12/24),IF(AD898>=17/24,17/24-7/24-2/24,IF(AD898<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD898<AC898,AA898=AB898),0,IF(AND(WEEKDAY(AB898,1)=7,AD898>12/24),4,IF(WEEKDAY(AB898,1)=1,0,IF(AND(AD898>14/24,AD898<17/24),AD898-7/24-2/24,IF(AND(AD898<=12/24,AD898>7/24),AD898-7/24,IF(AND(AD898>12/24,AD898<=14/24),AD898-7/24-(AD898-12/24),IF(AD898>=17/24,17/24-7/24-2/24,IF(AD898<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA898,1)=7,AC898>11/24),4,IF(AND(AC898>14/24,AC898<=17/24),AC898-7/24-2/24,IF(AND(AC898<=12/24,AC898>7/24),AC898-7/24,IF(AND(AC898>12/24,AC898<=14/24),AC898-7/24-(AC898-12/24),IF(AC898>17/24,17/24-7/24-2/24,IF(AC898<=7/24,0,\"no aplica\")))))*24)))/8)","v":16.458333332999999},{"$f":"IF(AE898<8.1,1,IF(AE898<16.1,2,IF(AE898<24.1,3,4)))","v":4},{"$f":"IFERROR((ROUNDUP((S898-R898)*(+IF($X898=\"195\",\"1\",\"\")&(IF($X898=\"196\",\"1\",\"\"))&(IF($X898=\"197\",\"1\",\"\"))&(IF($X898=\"198\",\"1\",\"\"))&(IF($X898=\"199\",\"1\",\"\"))&(IF($X898=\"200\",\"1\",\"\"))&(IF($X898=\"201\",\"1\",\"\"))&(IF($X898=\"202\",\"1\",\"\"))&(IF($X898=\"203\",\"1\",\"\"))&(IF($X898=\"204\",\"1\",\"\"))&(IF($X898=\"111\",\"1\",\"\"))&(IF($X898=\"112\",\"1\",\"\"))&(IF($X898=\"113\",\"1\",\"\"))&(IF($X898=\"114\",\"1\",\"\"))&(IF($X898=\"115\",\"1\",\"\"))&(IF($X898=\"116\",\"1\",\"\"))&(IF($X898=\"117\",\"1\",\"\"))&(IF($X898=\"118\",\"1\",\"\"))&(IF($X898=\"119\",\"1\",\"\"))&(IF($X898=\"120\",\"1\",\"\"))&(IF($X898=\"121\",\"1\",\"\"))&(IF($X898=\"122\",\"1\",\"\"))&(IF($X898=\"123\",\"1\",\"\"))&(IF($X898=\"124\",\"1\",\"\"))&(IF($X898=\"125\",\"1\",\"\"))&(IF($X898=\"126\",\"1\",\"\"))&(IF($X898=\"127\",\"1\",\"\"))&(IF($X898=\"128\",\"1\",\"\"))&(IF($X898=\"129\",\"1\",\"\"))&(IF($X898=\"130\",\"1\",\"\"))&(IF($X898=\"131\",\"1\",\"\"))&(IF($X898=\"132\",\"1\",\"\"))&(IF($X898=\"133\",\"1\",\"\"))&(IF($X898=\"134\",\"1\",\"\"))&(IF($X898=\"135\",\"1\",\"\"))&(IF($X898=\"136\",\"1\",\"\"))&(IF($X898=\"137\",\"1.609344\",\"\"))&(IF($X898=\"139\",\"1.609344\",\"\"))&(IF($X898=\"140\",\"1.609344\",\"\"))&(IF($X898=\"205\",\"1\",\"\"))&(IF($X898=\"145\",\"1\",\"\"))&(IF($X898=\"151\",\"1\",\"\"))&(IF($X898=\"154\",\"1\",\"\"))&(IF($X898=\"156\",\"1\",\"\"))&(IF($X898=\"186\",\"1\",\"\"))&(IF($X898=\"300\",\"1\",\"\"))&(IF($X898=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":5},{"$f":"IFERROR(MONTH(AB898),\"\")","v":3},{"$f":"IFERROR(MONTH(AA898),\"\")","v":2},null,{"$f":"VLOOKUP(G898,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-03-02T15:42:00"]
["FEBRERO 2,021","2021-02-09T15:30:00","T-59106","Número de Ticket: 59106\n\n \n\nResumen: (Reincidencia)VR-17 131212189//No enfría\n\n \n\nCódigo de cliente: 1100446\n\n\nNombre del cliente: REFRESQUERIA TIKAL JOSE XURUC\n\n \n\nNombre de Contacto: Mishell Rodríguez\n\n \n\nNúmero de Teléfono: +502 55278409\n\n\nDescripción: BArrio el Centro Parque Central frente a la iglesia católica//Negocio en esquina del parque//Fachada amarilla con azul. Pajapita, San Marcos\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,REPARACION DEL SISTEMA ELECTRICO,PROBLEMAS CON ROEDORES,MODELO VR-17 SERIE 131212189 ATENDIO ELVIA IXLAJ TEL.4033-5418 FINALIZADO 15/02/2021.",1100446,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-02-15T09:30:00","2505 LUIS ORTEGA",20451,"EMSA NORMAL","EMSA FRIO",null,413886,413956,"VR-17",131212189,"10:00:00","0","300","2021-02-09T15:30:00","2021-02-15","2021-02-09","2021-02-15","15:30:00","09:30:00",32,4,4,70,2,2,null,{"$f":"VLOOKUP(G899,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-15T16:29:00"]
["FEBRERO 2,021","2021-02-09T15:30:00","T-59060","Número de Ticket: 59060\n\n \n\nResumen:  VR-17 Serie: 051213568// No enciende\n\n \n\nCódigo de cliente: 1108892\n\n\nNombre del cliente: COMEDOR SAN MARCOS PATRICIO MORALES\n\n \n\nNombre de Contacto: Jorge Tuc\n\n \n\nNúmero de Teléfono: +502 31035088\n\n\nDescripción: Dirección: Granja Cantel.- Departamento: Quetzaltenango/ Cantel. Referencias: En el interior de la granja de la carcel.\n\n","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/3,01 VALVULA,01 FILTRO,01 VARILLA,01 ESPIGA,05 FT TUBO COBRE 5/16,05 LBS DE GAS R134 PARA CARGA Y LIMPIEZA,01 VENTILADOR 10W,MODELO VR-17 SERIE 051213568 ATENDIO JORGE TUN TEL.NO DIO FINALIZADO 18/2/21.",1108892,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-02-18T11:20:00","2207 BYRON ALFARO",20990,"EMSA NORMAL","EMSA FRIO",null,686067,686275,"VR-17",51213568,"12:50:00","10","300","2021-02-09T15:30:00","2021-02-18","2021-02-09","2021-02-18","15:30:00","11:20:00",57.833333336000003,7.2291666670000003,4,208,2,2,null,{"$f":"VLOOKUP(G900,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-02-19T15:16:00"]
["FEBRERO 2,021","2021-02-09T15:31:00","T-59104","Número de Ticket: 59104\n\n \n\nResumen: LC-13 141212939//No enfría (F.P.)\n\n \n\nCódigo de cliente: 1142615\n\n\nNombre del cliente: POLLOLANDIA PAJAPITA JOSE MORAN\n\n \n\nNombre de Contacto: Cindy Jimenez\n\n \n\nNúmero de Teléfono: +502 54840749\n\n\nDescripción: Barrio El Centro. Pajapita, San Marcos. Frente a la Escuela Oficiial de Parvulos de Pajapita/junto a Bantrab\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO LC-13 SERIE 141212939 ATENDIO ADOLFO GONZALES TEL.4014-2593 FINALIZADO 12/02/2021.",1142615,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-02-12T12:50:00","2505 LUIS ORTEGA",18888,"EMSA NORMAL","EMSA FRIO",null,413500,413527,"LC-13",141212939,"13:20:00","0","300","2021-02-09T15:31:00","2021-02-12","2021-02-09","2021-02-12","15:31:00","12:50:00",22.483333352000002,2.8104166690000003,3,27,2,2,null,{"$f":"VLOOKUP(G901,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-12T14:16:00"]
["FEBRERO 2,021","2021-02-09T15:32:00","T-59029","Número de Ticket: 59029\n\n \n\nResumen: X-2 SERIE 121112700 NO ENFRIA\n\n \n\nCódigo de cliente: 1120034\n\n\nNombre del cliente: AUTO SERVICIO METRO ZACULEU NORY NOHEMY VILLATORO SOSA DE VILLA\n\n \n\nNombre de Contacto: Nory Villatoro\n\n \n\nNúmero de Teléfono: +502 51779173\n\n\nDescripción: Direccion ald. zaculeu central zona 8, Huehuetenango, es gasolinera\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS,MODELO X-28 SERIE 12112700 ATENDIO YAMILET MARTINEZ TEL.NO DIO FINALIZADO 10/2/21.",1120034,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-02-10T11:35:00","2147 MARIO DE LEON",19801,"EMSA NORMAL","EMSA FRIO",null,249180,249221,"X-28",12112700,"12:10:00","10","154","2021-02-09T15:32:00","2021-02-10","2021-02-09","2021-02-10","15:32:00","11:35:00",6.0499999839999985,0.75624999799999981,1,41,2,2,null,{"$f":"VLOOKUP(G902,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-02-11T10:05:00"]
["FEBRERO 2,021","2021-02-09T15:32:00","T-59056","Número de Ticket: 59056\n\n \n\nResumen: FROSTER-280 serie 130910496: No enfría\n\n \n\nCódigo de cliente: 1139399\n\n\nNombre del cliente: TIENDA SAN RAFAEL ANTONIO REINOSO\n\n \n\nNombre de Contacto: Maria Lopez\n\n \n\nNúmero de Teléfono: +502 33384144\n\n\nDescripción: Aldea las morenas, callejon las bombas, ceca de tienda, negocio color rojo. Escuintla/Ixtapa\n\n","SE REALIZO CHEQUEO GENERAL,01 RELAY Y PROTECTOR 1/3,MODELO F-280 SERIE 130910496 ATENDIO MARIA REYNOSO TEL.3338-8144 FINALIZADO 16/02/2021.",1139399,"ESCUINTLA","PACIFICO","SI","FRIO","BRAHVA","2021-02-16T15:20:00","4202 MANUEL MELLADO",20324,"EMSA NORMAL","EMSA FRIO",null,275038,275041,"F-280",130910496,"16:20:00",null,"137","2021-02-09T15:32:00","2021-02-16","2021-02-09","2021-02-16","15:32:00","15:20:00",43.799999983999996,5.4749999979999995,4,5,2,2,null,{"$f":"VLOOKUP(G903,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-17T10:20:00"]
["FEBRERO 2,021","2021-02-09T15:33:00","T-59131","Número de Ticket: 59131\n\n \n\nResumen: codigo: 1309918 V-630 serie 1910RG0261, Ventilador no funciona\n\n \n\nCódigo de cliente: 100022862\n\n\nNombre del cliente: Cliente Sin Código SAP Cocales\n\n \n\nNombre de Contacto: Isaac Maldonado\n\n \n\nNúmero de Teléfono: +502 54814787\n\n\nDescripción: Km 113 Carretera Mazate a un costado de puente rio seco\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO V-630 SERIE 1910RG0261 ATENDIO ISAAC MALDONADO TEL.NO DIO FINALIZADO 11/02/2021.",100022862,"COCALES","PACIFICO","SI","FRIO","PEPSI","2021-02-11T13:30:00","2147 MARIO DE LEON",19806,"EMSA NORMAL","EMSA FRIO",null,249487,249489,"V-630","1910RG0261","14:05:00","10","154","2021-02-09T15:33:00","2021-02-11","2021-02-09","2021-02-11","15:33:00","13:30:00",14.450000016000001,1.8062500020000001,2,2,2,2,null,{"$f":"VLOOKUP(G904,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-11T14:55:00"]
["FEBRERO 2,021","2021-02-09T16:22:00","T-59142","Número de Ticket: 59142\n\n \n\nResumen: VR-17 SERIE 110612425 NO ENCIENDE / NO FUNCIONA\n\n \n\nCódigo de cliente: 1308385\n\n\nNombre del cliente: RESTAURANTE EL PARAISO BLANCA JUVENTINA SOLORZANO AYALA\n\n \n\nNombre de Contacto: BLANCA SOLORZANO\n\n \n\nNúmero de Teléfono: +502 40414829\n\n\nDescripción: Direccion finca el paraiso estor izabal, a 30mts adelante para entrar al cruce de aldea agua caliente\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO VR-17 SERIE 110612925 ATENDIO BLANCA MARTINEZ TEL.5301-4488 FINALIZADO 10/2/21.",1308385,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-02-10T16:35:00","3407 JULIO ESTRADA",20079,"EMSA NORMAL","EMSA FRIO",null,291916,292089,"VR-17",110612925,"17:20:00","29","300","2021-02-09T16:22:00","2021-02-10","2021-02-09","2021-02-10","16:22:00","16:35:00",8.2166666719999988,1.0270833339999998,2,173,2,2,null,{"$f":"VLOOKUP(G905,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-02-11T09:47:00"]
["FEBRERO 2,021","2021-02-09T16:41:00","CAS-948052","Se ha generado un nuevo caso de Servicio al Cliente CAS-948052-V6M6H0\n\nResumen: FROSTER380 serie 1809102111 Enfría Mucho (Urgente)\n\n \n\nPaís: Guatemala\n\nAgencia: Zona Viva\n\nJefe Regional:\n\nRuta: 109452\n\nCódigo de Cliente: 1326048\n\nTipo de Cliente según Censo:\nNombre del Cliente: TORO DEL CAMPO STEAK HOUSE\n\nRuta Manual:  Guatemala  - Zona Viva - 109452\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Perez, Eduardo\n\nNombre Actual del Negocio:  TORO DEL CAMPO STEAK HOUSE\n\nDirección:   12 Calle 6-41 zona 9                                                 Barrio / Colonia:                        \n\nMunicipio:  Guatemala   Departamento:  Guatemala\n\nDetalles sobre la Ubicación delNegocio:  En el redondel de la plazuela España\n\nTeléfono 1: 41898877  Teléfono 2:  40640225\n\n \n\nOrigen del Caso:   Llamada Cliente  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - No Enfría - Oasis - 129 - -\n \nModelo y serie del equipo: FROSTER380 serie 1809102111 Comodatar Equipo\n  \n¿Cuándo inició el inconveniente?   1 día\n \n¿El equipo tiene Control Inteligente?  Si\n \n¿El equipo se encuentra separado de la pared y sin ninguna obstrucción en la parte de atrás?  Si\n \nEn equipos de Control Inteligente ¿El equipo está conectado en modo de ahorro de energía (Modo ECO)?  No\n \nEn equipos de Control Inteligente ¿El equipo marca alguna alarma?  Ninguna Alarma\n \n¿Cuál es el Nivel de la Temperatura?   Ninguno de los anteriores (Control Inteligente)\n \nEn caso de ser Equipo de Control Inteligente Escriba la numeración que marca el Display  10.\n \n¿Cuántas horas al día el equipo permanece conectado?  De 12 Hrs. En Adelante\n \nIndicar Horas de conexión al día  24.\n \n¿El equipo está conectado a un tomacorriente?   Si\n \n¿Los ventiladores están funcionando?   Si\n \n¿Presenta algún ruido extraño en el ventilador?   No\n \nTipo de Ruido:  N/A\n \n¿El motor del equipo trabaja sin realizar descansos?   Si\n \n \nObservaciones:  SV Mauricio Díaz tel. 58255746\n \n \nFecha de Apertura:  09/02/2021 16:41","SE REALIZO CHEQUEO GENERAL,CONFIGURACION DE TERMOSTATO WELLINGTON,MODELO F-380 SERIE 1809102111 ATENDIO MARVIN ZAPETA TEL.2221-2932 FINALIZADO 11/2/21.",1326048,"ZONA VIVA","METRO","SI","FRIO","BRAHVA","2021-02-11T11:40:00","1110 BYRON SUAREZ",20375,"EMSA NORMAL","EMSA FRIO",null,148454,148479,"F-380",1809102111,"12:10:00","-2","151","2021-02-10T08:29:00","2021-02-11","2021-02-10","2021-02-11","08:29:00","11:40:00",11.183333336,1.3979166670000001,2,25,2,2,null,{"$f":"VLOOKUP(G906,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-02-12T11:16:00"]
["FEBRERO 2,021","2021-02-09T16:58:00","T-59183","Número de Ticket: 59183\n\n \n\nResumen: X-28 Serie 2001102203 No funciona // Código de cliente 1328415\n\n \n\nCódigo de cliente: 100002799\n\n\nNombre del cliente: Cliente Sin Código SAP Morales\n\n \n\nNombre de Contacto: Keyla Gonzalez Sierra\n\n \n\nNúmero de Teléfono: +502 40421362\n\n\nDescripción: Dirección: Calle principal riachuelo zona 0 Morales, Rio negro","SE REALIZO CHEQUEO GENERAL,CONFIGURACION DE TERMOSTATO WELLINGTON,MODELO X-28 SERIE 2001102203 ATENDIO ARLYN MEJIA TEL.4994-7021 FINALIZADO 10/02/2021.",1328415,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-02-10T12:20:00","3407 JULIO ESTRADA",20078,"EMSA NORMAL","EMSA FRIO",null,291816,291849,"X-28",2001102203,"12:59:00","29","300","2021-02-09T16:58:00","2021-02-10","2021-02-09","2021-02-10","16:58:00","12:20:00",5.0333333439999999,0.62916666799999998,1,33,2,2,null,{"$f":"VLOOKUP(G907,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-02-10T15:22:00"]
["FEBRERO 2,021","2021-02-09T17:41:00","CAS-948083","Se ha generado un nuevo caso de Servicio al Cliente  CAS-948083-M6Y6X3\n\nResumen: LC 28 serie 160613530 Equipo bota Agua\n\n \n\nPaís: Guatemala\n\nAgencia: Colegios\n\nJefe Regional:\n\nRuta: 106453\n\nCódigo de Cliente: 1308022\n\nTipo de Cliente según Censo:\n\nNombre del Cliente: FUTECA CANCHA CAYALA\n\nRuta Manual:  Guatemala  - Colegios - 106453\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Marquez, Lesly\n\nNombre Actual del Negocio:  Futeca Cancha\n\nDirección :   blvrd cayala 16-25 zona 16                                                 Barrio / Colonia:                        \n\nMunicipio:  Guatemala   Departamento:  Guatemala\n\nDetalles sobre la Ubicación del Negocio:  interior de futeca\n\nTeléfono 1: 30531442  Teléfono 2: \n\n \n\nOrigen del Caso:   Llamada Supervisor de Ventas  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - Bota Agua - Equipo Frío ( Otras marcas ) - 78 - -  \n\nModelo y serie del equipo: LC28CIL - 160613530\n\n¿El Equipo enfría correctamente?   Si\n\n¿Cuál es el inconveniente que presenta el equipo?   Bota Agua\n\n¿El equipo está en una superficie plana?   Si\n\nEscriba en que área del equipo (Bota agua o Tiene ruidos extraños)   en la parte de abajo\n\n¿El compresor o ventilador tiene algún objeto obstruyéndolo?   No\n\n \n\nObservaciones   SV Carlos Rivera tel 54603153\n\n \n\nFecha de Apertura:  09/02/2021 17:41","SE REALIZO CHEQUEO GENERAL,SE DESTAPO DRENAJE,SE COLOCO MANGUERA EN SU LUGAR,MODELO LC-28 SERIE 160613530 ATENDIO ANDREA SICAJA TEL.4139-7126 FINALIZADO 12/2/21.",1308022,"COLEGIOS","METRO","SI","FRIO","PEPSI","2021-02-12T15:53:00","1217 FERNANDO ESCOBAR",15767,"EMSA NORMAL","EMSA FRIO",null,62898,62905,"LC-28",160613530,"16:25:00","3","156","2021-02-11T09:04:00","2021-02-12","2021-02-11","2021-02-12","09:04:00","15:53:00",12.816666672000002,1.6020833340000002,2,7,2,2,null,{"$f":"VLOOKUP(G908,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-02-13T12:15:00"]
["FEBRERO 2,021","2021-02-10T09:48:00","CAS-948205","Se ha generado un nuevo caso de Servicio al Cliente CAS-948205-M8V4P9\n\nResumen: VR-17 serie 151113972: No enfría\n\n \n\nPaís: Guatemala\n\nAgencia: Zona Viva\n\nJefe Regional:\n\nRuta: 109453\n\nCódigo de Cliente: 1001164\n\nTipo de Cliente según Censo:\nNombre del Cliente: CLUB CAMPESTRE SAN ISIDRO\n\nRuta Manual:  Guatemala  - Zona Viva - 109453\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Ramos, Nery\n\nNombre Actual del Negocio:  Club Campestre San Isidro\n\nDirección:   Finca San Isidro Zona 16                                                 Barrio / Colonia:    Colonia Santa Rosita                     \n\nMunicipio:  Guatemala   Departamento:  Guatemala\n\nDetalles sobre la Ubicación delNegocio:  boulevar Cayala despues de la universidad Rafael Landivar, dentro del campo de Gof,\n\nTeléfono 1: 24191200 ext. 130 o 110  Teléfono 2:  35386731\n\n \n\nOrigen del Caso:   Llamada Cliente  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - No Enfría - Equipo Frío ( Otras marcas ) - 125 - -\n \nModelo y serie del equipo: VR-17 serie 151113972: No enfría\n  \n¿Cuándo inició el inconveniente?   1 dia\n \n¿El equipo tiene Control Inteligente?  Si\n \n¿El equipo se encuentra separado de la pared y sin ninguna obstrucción en la parte de atrás?  Si\n \nEn equipos de Control Inteligente ¿El equipo está conectado en modo de ahorro de energía (Modo ECO)?  No\n \nEn equipos de Control Inteligente ¿El equipo marca alguna alarma?  Ninguna Alarma\n \n¿Cuál es el Nivel de la Temperatura?   Ninguno de los anteriores (Control Inteligente)\n \nEn caso de ser Equipo de Control Inteligente Escriba la numeración que marca el Display  3.1°\n \n¿Cuántas horas al día el equipo permanece conectado?  De 12 Hrs. En Adelante\n \nIndicar Horas de conexión al día  24 hrs\n \n¿El equipo está conectado a un tomacorriente?   Si\n \n¿Los ventiladores están funcionando?   Si\n \n¿Presenta algún ruido extraño en el ventilador?   No\n \nTipo de Ruido:  N/A\n \n¿El motor del equipo trabaja sin realizar descansos?   Si\n \n \nObservaciones:  cliente-\n \n \nFecha de Apertura:  10/02/2021 9:48","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EVAPORADOR,MODELO VR-17 SERIE 151113972 ATENDIO NERY RAMOS TEL.3538-6731 FINALIZADO 16/2/21.",1001164,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2021-02-16T15:00:00","1229 EDGAR CASTAÑON",20236,"EMSA NORMAL","EMSA FRIO",null,152229,152244,"VR-17",151113972,"16:00:00","28","301","2021-02-10T15:17:00","2021-02-16","2021-02-10","2021-02-16","15:17:00","15:00:00",35.716666680000003,4.4645833350000004,4,25,2,2,null,{"$f":"VLOOKUP(G909,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-02-17T09:32:00"]
["FEBRERO 2,021","2021-02-10T10:13:00","T-59038","Número de Ticket: 59038\n\n \n\nResumen: VR17 SERIE 1910RG0480 NO ENFRIA\n\n \n\nCódigo de cliente: 1308109\n\n\nNombre del cliente: COMEDOR EL BUEN SAMARITANO FREICY ANAI ULUAN TOJ\n\n \n\nNombre de Contacto: JAUN BOCEL\n\n \n\nNúmero de Teléfono: +502 50130582\n\n\nDescripción: LINEA A13 SECTOR 6 SN JOSE LA MAQUINA SUCHITEPEQUES","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,01 FUENTE LED 1.5,MODELO VR-17 SERIE 1910RG0460 ATENDIO ROLANDO BOCEL TEL.5017-0587 FINALIZADO 13/2/21.",1308109,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-02-13T15:05:00","2207 BYRON ALFARO",20487,"EMSA NORMAL","EMSA FRIO",null,685014,685188,"VR-17","1910RG0460","15:40:00","5","300","2021-02-10T10:13:00","2021-02-13","2021-02-10","2021-02-13","10:13:00","15:05:00",24.783333343999999,3.0979166679999999,4,174,2,2,null,{"$f":"VLOOKUP(G910,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-15T11:28:00"]
["FEBRERO 2,021","2021-02-10T10:15:00","T-59088","Número de Ticket: 59088\n\n \n\nResumen: VR-17 Serie 140314367 No enfría\n\n \n\nCódigo de cliente: 100022862\n\n\nNombre del cliente: Cliente Sin Código SAP Cocales\n\n \n\nNombre de Contacto: Mariela Lopez\n\n \n\nNúmero de Teléfono: +502 30066497\n\n\nDescripción: km 106 Cruce de cocales dentro de la gasolinera shell Suchitepéquez / Patulul","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR,MODELO VR-17 SERIE 140314367 ATENDIO MARIELA REC TEL.3006-6497 FINALIZADO 11/02/2021.",100022862,"COCALES","PACIFICO","SI","FRIO","PEPSI","2021-02-11T12:50:00","2147 MARIO DE LEON",19805,"EMSA NORMAL","EMSA FRIO",null,249481,249487,"VR-17",140314367,"13:20:00","3","154","2021-02-10T10:15:00","2021-02-11","2021-02-10","2021-02-11","10:15:00","12:50:00",9.7500000080000007,1.2187500010000001,2,6,2,2,null,{"$f":"VLOOKUP(G911,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-11T14:32:00"]
["FEBRERO 2,021","2021-02-10T10:16:00","T-59235","Número de Ticket: 59235\n\n \n\nResumen: X-43 Serie 170512843 No enfría // código de cliente 1084894\n\n \n\nCódigo de cliente: 100022862\n\n\nNombre del cliente: Cliente Sin Código SAP Cocales\n\n \n\nNombre de Contacto: Gaspar Quejú\n\n \n\nNúmero de Teléfono: +502 47346181\n\n\nDescripción: Dirección: Terminal, Calle del cementerio Calle principal Suchitepequez, Patulul\n\n","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,03 LBS DE GAS R134,MODELO X-43 SERIE 170512843 ATENDIO GASPAR TEL.4734-6181 FINALIZADO 11/02/2021.",1084894,"COCALES","PACIFICO","SI","FRIO","PEPSI","2021-02-11T11:25:00","2147 MARIO DE LEON",19804,"EMSA NORMAL","EMSA FRIO",null,249455,249481,"X-43",170512843,"12:35:00","10","154","2021-02-10T10:16:00","2021-02-11","2021-02-10","2021-02-11","10:16:00","11:25:00",9.1500000079999992,1.1437500009999999,2,26,2,2,null,{"$f":"VLOOKUP(G912,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-11T14:30:00"]
["FEBRERO 2,021","2021-02-10T10:16:00","T-59192","Número de Ticket: 59192\n\n \n\nResumen: VR-17 SERIE 150313141/ No Enfria\n\n \n\nCódigo de cliente: 1120789\n\n\nNombre del cliente: TRANSITO PEREZ RAMIRES FEDERICO PEREZ\n\n \n\nNombre de Contacto: Apolinado Gonzalez\n\n \n\nNúmero de Teléfono: +502 45201195\n\n\nDescripción: Iximulej Cuilco, por deonde estan los campos de arena pintada de ccx / Huehuetenango / Huehuetenango\n\n","SE VISITO EL PDV,SE ENCONTRO CERRADO SE LLAMO A CLIENTE E INDICO QUE ESTA FUERA DEL DEPARTAMENTO,ATENDIO TRANSITO PEREZ TEL.4520-1195 FINALIZADO 16/2/21.",1120789,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-02-16T17:00:00","2207 BYRON ALFARO",20498,"C-5","C-5",null,685707,685758,null,null,"17:05:00",null,"300","2021-02-10T10:16:00","2021-02-16","2021-02-10","2021-02-16","10:16:00","17:00:00",40.733333344000002,5.0916666680000002,4,51,2,2,null,{"$f":"VLOOKUP(G913,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-02-17T10:53:00"]
["FEBRERO 2,021","2021-02-10T10:18:00","T-59108","Número de Ticket: 59108\n\n \n\nResumen: LC-28 160816222//Corto circuito (Código 1327352)\n\n \n\nCódigo de cliente: 100022864\n\n\nNombre del cliente: Cliente Sin Código SAP Cuyotenango\n\n \n\nNombre de Contacto: Byron Guzman\n\n \n\nNúmero de Teléfono: +502 30456263\n\n\nDescripción:\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS COEL,MODELO LC-28 SERIE 160816222 ATENDIO GABRIELA LOPEZ TEL.3045-6263 FINALIZADO 16/02/2021.",1327352,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-02-16T15:35:00","2147 MARIO DE LEON",19832,"EMSA NORMAL","EMSA FRIO",null,250473,250491,"LC-28",160816222,"16:10:00","3","154","2021-02-10T10:18:00","2021-02-16","2021-02-10","2021-02-16","10:18:00","15:35:00",39.283333335999998,4.9104166669999998,4,18,2,2,null,{"$f":"VLOOKUP(G914,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-17T10:32:00"]
["FEBRERO 2,021","2021-02-10T10:35:00","CAS-948274","Se ha generado un nuevo caso de Servicio al Cliente CAS-948274-T6Y0X6\n\nResumen: V630 SERIE 020610644 / Lampara dañada Y.B\n\n \n\nPaís: Guatemala\n\nAgencia: Post Mix Metro\n\nJefe Regional:\n\nRuta: 131672\n\nCódigo de Cliente: 1058627\n\nTipo de Cliente según Censo:\n\nNombre del Cliente: GAUCHITOS ( PROCERES)\n\nRuta Manual:  Guatemala  - Post Mix Metro - 131672\n\n  \n\n\nINFORMACIÓN CONFIRMADA DEL CLIENTE\n\nContacto 1:  ESTRADA, JOSUE\n\nNombre Actual del Negocio:  N/A\n\nDirección :   CENTRO COMERCIAL PROCERES ZONA 10                                                 Barrio / Colonia:                        \n\nMunicipio:  Guatemala   Departamento:  Guatemala\n\nDetalles sobre la Ubicación del Negocio: \n\nTeléfono 1: 41209182  Teléfono 2: \n\n \n\nOrigen del Caso:   Llamada Cliente  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - Lámpara No Enciende - Equipo Frío ( Otras marcas ) - 105 - -\n\nModelo y serie del equipo: V630 - O20610644\n\n¿El equipo tiene Control Inteligente?   No\n\n¿Equipo funciona y Enfría correctamente?   No\n\n¿El interruptor ó switch está Encendido?   Si\n\n¿El Tipo de Iluminación es LED?   No\n\n \n\nObservaciones: \n\n \n\nFecha de Apertura:  10/02/2021 10:35 a. m.","EQUIPO YA FUE REEMPLAZADO.",1058627,"POST MIX","METRO","SI","IMAGEN","PEPSI","2021-03-01T07:00:00","1217 FERNANDO ESCOBAR",null,null,null,null,0,0,null,null,"07:10:00",null,"156","2021-02-10T15:11:00","2021-03-01","2021-02-10","2021-03-01","15:11:00","07:00:00",109.816666688,13.727083336,4,0,3,2,null,{"$f":"VLOOKUP(G915,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-03-02T09:42:00"]
["FEBRERO 2,021","2021-02-10T10:57:00","CAS-948304","Se ha generado un nuevo caso de Servicio al Cliente CAS-948304-T8S1Z8\n\nResumen: V-630 serie 020610617 / No enfría ( Reincidencia Mantenimiento )\n\n \n\nPaís: Guatemala\n\nAgencia: Post Mix\n\nJefe Regional:\n\nRuta: 105671\n\nCódigo de Cliente: 1131795\n\nTipo de Cliente según Censo:\nNombre del Cliente: BURGER KING OFICINAS\n\nRuta Manual:  Guatemala  - Post Mix - 105671\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Calleras, Moises\n\nNombre Actual del Negocio:  Burger King Reloj de Flores\n\nDirección:   6ta.Av., Calle 14-84 Zona 9 , Boulevar Liberación                                                 Barrio / Colonia:    Ciudad Capital                     \n\nMunicipio:  Guatemala   Departamento:  Guatemala\n\nDetalles sobre la Ubicación delNegocio:  Burguer King frente a reloj de flores., a\n\nTeléfono 1: 23851516  Teléfono 2: \n\n \n\nOrigen del Caso:   Llamada Cliente  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - Reincidencia Mantenimiento ( Max. 30 Días ) - Equipo Frío ( Otras marcas ) - 146 - -\n \nModelo y serie del equipo: V-630 serie 020610617 \"Comodatar Equipo\"\n  \n¿Cuándo inició el inconveniente?   12 dias\n \n¿El equipo tiene Control Inteligente?  No\n \n¿El equipo se encuentra separado de la pared y sin ninguna obstrucción en la parte de atrás?  Si\n \nEn equipos de Control Inteligente ¿El equipo está conectado en modo de ahorro de energía (Modo ECO)?  No\n \nEn equipos de Control Inteligente ¿El equipo marca alguna alarma?  N/A (Equipo sin control inteligente)\n \n¿Cuál es el Nivel de la Temperatura?   De 6 a 7\n \nEn caso de ser Equipo de Control Inteligente Escriba la numeración que marca el Display  no es visible\n \n¿Cuántas horas al día el equipo permanece conectado?  De 12 Hrs. En Adelante\n \nIndicar Horas de conexión al día  24 horas\n \n¿El equipo está conectado a un tomacorriente?   Si\n \n¿Los ventiladores están funcionando?   Si\n \n¿Presenta algún ruido extraño en el ventilador?   No\n \nTipo de Ruido:  N/A\n \n¿El motor del equipo trabaja sin realizar descansos?   Si\n \n \nObservaciones:  Reincidencia de caso CAS-943752-S8F5Y9\nSaraí E.\n \n \nFecha de Apertura:  10/02/2021 10:57 a. m.","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/4,01 FILTRO,01 VALVULA,02 LBS DE GAS R134,01 CAPACITOR,01 VARILLA,MODELO V-630 SERIE 020610617 ATENDIO JORGE ESPINOZA TEL.2385-1516 FINALIZADO 11/2/21.",1131795,"POST MIX","METRO","SI","FRIO","PEPSI","2021-02-11T12:35:00","1110 BYRON SUAREZ",20376,"EMSA NORMAL","EMSA FRIO",null,148479,148504,"V-630",20610617,"14:30:00","4","151","2021-02-10T14:54:00","2021-02-11","2021-02-10","2021-02-11","14:54:00","12:35:00",7.1000000080000003,0.88750000100000004,1,25,2,2,null,{"$f":"VLOOKUP(G916,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-02-12T11:22:00"]
["FEBRERO 2,021","2021-02-10T11:09:00","T-59261","Número de Ticket: 59261\n\n \n\nResumen: X-43 Serie 170413725 Corto circuito\n\n \n\nCódigo de cliente: 1074387\n\n\nNombre del cliente: CANTINA LA COLOMBINA MELVIN MARIO LARA\n\n \n\nNombre de Contacto: Manuel Cham\n\n \n\nNúmero de Teléfono: +502 45545993\n\n\nDescripción: Aldea Cayuga, frente al parqueo de los microbuses Calle principal, frente a tienda nuevo flor Morales / Isabal\n\n","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/3,01 FILTRO,01 VALVULA,02 LBS DE GAS R134,01 VARILLA,MODELO X-43 SERIE 170413725 ATENDIO MANUEL CHAN TEL.4554-5993 FINALIZADO 17/02/2021.",1074387,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-02-17T12:30:00","3205 ESVIN ESTRADA",20298,"EMSA NORMAL","EMSA FRIO",null,241884,242006,"X-43",170413725,"14:30:00","27","140","2021-02-10T11:09:00","2021-02-17","2021-02-10","2021-02-17","11:09:00","12:30:00",44.850000008000002,5.6062500010000003,4,197,2,2,null,{"$f":"VLOOKUP(G917,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-02-17T15:22:00"]
["FEBRERO 2,021","2021-02-10T12:04:00","T-59292","Número de Ticket: 59292\n\n \n\nResumen:  F-280 SERIE 141111998 / RUIDO EN EL MOTOR\n\n \n\nCódigo de cliente: 1213235\n\n\nNombre del cliente: VILMA MARINA VERGANZA JURADO VILMA MARINA VERGANZA JURADO\n\n \n\nNombre de Contacto: Alexander Juarez\n\n \n\nNúmero de Teléfono: +502 78800613\n\n\nDescripción: 4ta Av 14-94 Zona 0 Col. 1 de mayo Dep. de Escuintla /Mun. La gomera, frente a gasolinera Vista Hermosa, a orilla de carretera, en la entrada de La Gomera\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO F-280 SERIE 141111998 ATENDIO ALEJANDRA ROSALES TEL.4115-6014 FINALIZADO 13/2/21.",1213235,"ESCUINTLA","PACIFICO","SI","FRIO","BRAHVA","2021-02-13T13:30:00","4202 MANUEL MELLADO",20310,"EMSA NORMAL","EMSA FRIO",null,274846,274866,"F-280",141111998,"14:00:00","3","137","2021-02-10T12:04:00","2021-02-13","2021-02-10","2021-02-13","12:04:00","13:30:00",23,2.875,3,33,2,2,null,{"$f":"VLOOKUP(G918,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-15T10:51:00"]
["FEBRERO 2,021","2021-02-10T12:45:00","T-59264","Número de Ticket: 59264\n\n \n\nResumen: X-43 Serie 1800318123 Corto circuito\n\n \n\nCódigo de cliente: 1100977\n\n\nNombre del cliente: TIENDA LA ECONOMICA PEDRO CRISTOBAL\n\n \n\nNombre de Contacto: Jaspar Luz\n\n \n\nNúmero de Teléfono: +502 41066710\n\n\nDescripción: Aldea Betania, En el crucero Negocio con fachada de Pepsi, conjunto a tienda Emily Coatepeque / Quetzaltenango\n\n","SE REALIZO CHEQUEO GENERAL,TERMOSTATO WELLINGTON DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-43 SERIE 180318123 ATENDIO GASPAR LUX TEL.4106-6710 FINALIZADO 12/02/2021.",1100977,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-02-12T09:30:00","2505 LUIS ORTEGA",18886,"C-5","C-5",null,413408,413469,"X-43",180318123,"09:50:00",null,"300","2021-02-10T12:45:00","2021-02-12","2021-02-10","2021-02-12","12:45:00","09:30:00",13.499999991999999,1.6874999989999999,2,61,2,2,null,{"$f":"VLOOKUP(G919,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-12T12:00:00"]
["FEBRERO 2,021","2021-02-10T14:51:00","T-59284","Número de Ticket: 59284\n\n \n\nResumen: LC-28 Serie 0151012721 No enfría\n\n \n\nCódigo de cliente: 1156389\n\n\nNombre del cliente: TDA LA NUEVA ALEXANDER CAUTIU\n\n \n\nNombre de Contacto: Alejandro Cautiu\n\n \n\nNúmero de Teléfono: +502 42988180\n\n\nDescripción: Dirección: Calle 14 de Febrero A 1 Cuadra del Hotel Laris, a un costado de Z-gas Solola, Panajachel\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA EN TUBERIA DE ALUMINIO,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 151012721 ATENDIO CRISTIAN TAUTIU TEL.4298-8180 FINALIZADO 18/2/21.",1156389,"ENCUENTROS","METRO","SI","FRIO","PEPSI","2021-02-18T15:00:00","1217 FERNANDO ESCOBAR",21568,"C-5","C-5",null,63893,63894,"LC-28",151012721,"15:15:00","20","156","2021-02-10T14:51:00","2021-02-18","2021-02-10","2021-02-18","14:51:00","15:00:00",52.15,6.5187499999999998,4,1,2,2,null,{"$f":"VLOOKUP(G920,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-02-19T12:42:00"]
["FEBRERO 2,021","2021-02-10T14:57:00","T-59160","Número de Ticket: 59160\n\n \n\nResumen: LC-28 Serie 170914455 No enfría\n\n \n\nCódigo de cliente: 1016280\n\n\nNombre del cliente: Tienda Eben Ezer LUCIA CHOPEN\n\n \n\nNombre de Contacto: Lucía Chopen\n\n \n\nNúmero de Teléfono: +502 55444546\n\n\nDescripción: Dirección: 3ra Calle 9-87, Zona 21 Colonia Guajitos A 1 cuadra del Mercado de Guajitos Guatemala, Guatemala\n\n","SE REALIZO CHEQUEO GENERAL,CAMBIO DE PARAMETROS AL TERMOSTATO COEL,MODELO LC-28 SERIE 160914455 ATENDIO SANTIAGO CUC TEL.4371-9421 FINALIZADO 15/02/2021.",1016280,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2021-02-15T09:17:00","1217 FERNANDO ESCOBAR",21551,"EMSA NORMAL","EMSA FRIO",null,63134,63136,"LC-28",160914455,"09:38:00","13","156","2021-02-10T14:57:00","2021-02-15","2021-02-10","2021-02-15","14:57:00","09:17:00",24.333333336000003,3.0416666670000003,4,2,2,2,null,{"$f":"VLOOKUP(G921,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-15T16:36:00"]
["FEBRERO 2,021","2021-02-10T14:58:00","T-59148","Número de Ticket: 59148\n\n \n\nResumen: CFX44 serie 1403181447559 No enfría\n\n \n\nCódigo de cliente: 1008433\n\n\nNombre del cliente: FOOD MARKKET MIGUEL CASTRO\n\n \n\nNombre de Contacto: Alejandro Mayen\n\n \n\nNúmero de Teléfono: +502 59296010\n\n\nDescripción: 5ta av 14-66 colonia el limón zona 18Ciudad Capital cerca del cajero 5B, negocio de color azul.\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO DEL MOTOR,MODELO CFX-44 SERIE 1403181447559 ATENDIO DAVID GARCIA TEL.5929-6010 FINALIZADO 17/2/21.",1008433,"METRO NORTE","METRO","SI","FRIO","PEPSI","2021-02-17T16:30:00","1229 EDGAR CASTAÑON",21801,"EMSA NORMAL","EMSA FRIO",null,152342,152367,"CFX-44",1403181447559,"17:00:00","26","301","2021-02-10T14:58:00","2021-02-17","2021-02-10","2021-02-17","14:58:00","16:30:00",45.533333335999998,5.6916666669999998,4,41,2,2,null,{"$f":"VLOOKUP(G922,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-19T12:26:00"]
["FEBRERO 2,021","2021-02-10T14:59:00","T-59241","Número de Ticket: 59241\n\n \n\nResumen: CFX 24 serie 389996157 Equipo no enfría\n\n \n\nCódigo de cliente: 1025901\n\n\nNombre del cliente: TIENDA EL BUEN SAMARITANO TOMAS CALEL\n\n \n\nNombre de Contacto: Luis Geovani\n\n \n\nNúmero de Teléfono: +502 51263933\n\n\nDescripción: Dirección: 9 avenida 14-20A zona 7 Colonia la Verbena\n\n","SE REALIZO CHEQUEO GENERAL,SE SACO BASURA DEL AREA DEL VENTILADOR,CLIENTE SOLICITA CAMBIO DE EQUIPO,MODELO CFX-24 SERIE 389996157 ATENDIO TOMAS CALEL TEL.4982-2138 FINALIZADO 2/3/21.",1025901,"DEPOSITOS","METRO","SI","FRIO","PEPSI","2021-03-02T13:30:00","1178 CARLOS BLANCO",22166,"EMSA NORMAL","EMSA FRIO",null,93661,93689,"CFX-24",389996157,"14:10:00","4","145","2021-02-10T14:59:00","2021-03-02","2021-02-10","2021-03-02","14:59:00","13:30:00",123.01666668,15.377083335,4,28,3,2,null,{"$f":"VLOOKUP(G923,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-03-03T11:49:00"]
["FEBRERO 2,021","2021-02-10T14:59:00","T-59118","Número de Ticket: 59118\n\n \n\nResumen: X 28 serie 170412497 Equipo no enfría\n\n \n\nCódigo de cliente: 1174739\n\n\nNombre del cliente: TIIENDA SANTA ELENA 3 FRACCI ISAIS LUX\n\n \n\nNombre de Contacto: Abraham Mendoza\n\n \n\nNúmero de Teléfono: +502 56917633\n\n\nDescripción: Dirección: 2 avenida Lote 94 Colonia La Especialista zona 17, Ciudad Capital\n\n","SE REALIZO CHEQUEO GENERAL,PROGRAMACION DE TERMOSTATO,MODELO X-28 SERIE 170412497 ATENDIO MOISES MENDOZA TEL.5627-5025 FINALIZADO 17/2/21.",1174739,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2021-02-17T15:30:00","1229 EDGAR CASTAÑON",20243,"EMSA NORMAL","EMSA FRIO",null,152287,152308,"X-28",170412497,"16:30:00","28","301","2021-02-10T14:59:00","2021-02-17","2021-02-10","2021-02-17","14:59:00","15:30:00",44.516666671999999,5.5645833339999999,4,34,2,2,null,{"$f":"VLOOKUP(G924,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-18T09:13:00"]
["FEBRERO 2,021","2021-02-10T15:03:00","T-59093","Número de Ticket: 59093\n\n \n\nResumen: X28 serie 120413033 Lamparas no encienden\n\n \n\nCódigo de cliente: 1158554\n\n\nNombre del cliente: ABARROTERIA EL BUEN PRECIO SEBASTIAN SALAZAR XON\n\n \n\nNombre de Contacto: Pedro Tol\n\n \n\nNúmero de Teléfono: +502 44897588\n\n\nDescripción: 5ta calle 3-20 zona 4 San José Pinula Guatemala, a par de un taller mecanico, negocio de color verde.\n\n","SE REALIZO CHEQUEO GENERAL,01 FUENTE LED,MODELO X-28 SERIE 120413033 ATENDIO PEDRO TOL TEL.4489-7588 FINALIZADO 22/2/21.",1158554,"ATANASIO TZUL","METRO","SI","IMAGEN","PEPSI","2021-02-22T14:30:00","1453 DIEGO MALDONADO",21912,"EMSA NORMAL","EMSA IMAGEN",null,158138,158154,"X-28",120413033,"15:10:00",null,"139","2021-02-10T15:03:00","2021-02-22","2021-02-10","2021-02-22","15:03:00","14:30:00",71.449999992000002,8.9312499990000003,4,26,2,2,null,{"$f":"VLOOKUP(G925,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-23T12:26:00"]
["FEBRERO 2,021","2021-02-10T15:05:00","T-59092","Número de Ticket: 59092\n\n \n\nResumen: X28 serie 120413033 BOTA AAGUA\n\n \n\nCódigo de cliente: 1158554\n\n\nNombre del cliente: ABARROTERIA EL BUEN PRECIO SEBASTIAN SALAZAR XON\n\n \n\nNombre de Contacto: Pedro Tol\n\n \n\nNúmero de Teléfono: +502 44897588\n\n\nDescripción: 5ta calle 3-20 zona 4 San José Pinula Guatemala, a par de un taller mecanico, negocio de color verde.\n\n","SE REALIZO CHEQUEO GENERAL,SE DESTAPO DRENAJE,MODELO X-28 SERIE 120413033 ATENDIO PEDRO TOL TEL.4489-7588 FINALIZADO 22/2/21.",1158554,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2021-02-22T14:30:00","1453 DIEGO MALDONADO",20349,"EMSA NORMAL","EMSA FRIO",null,158154,158154,"X-28",120413033,"15:10:00",null,"139","2021-02-10T15:05:00","2021-02-22","2021-02-10","2021-02-22","15:05:00","14:30:00",71.416666656000004,8.9270833320000005,4,0,2,2,null,{"$f":"VLOOKUP(G926,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-23T12:26:00"]
["FEBRERO 2,021","2021-02-10T15:09:00","T-59085","Número de Ticket: 59085\n\n \n\nResumen: X-28 Serie 170819366 No enfría\n\n \n\nCódigo de cliente: 1235472\n\n\nNombre del cliente: TIENDA ANA SOFIA MARIA LUISA NAVARIJO REYNOSO\n\n \n\nNombre de Contacto: Maria Luisa Navarro\n\n \n\nNúmero de Teléfono: +502 41211254\n\n\nDescripción: Teléfono adicional 40333129 Calle principal, Anillo periférico, Asentamiento Bosque Lote 10 Abajo del puente el Incienso Guatemala / Guatemala\n\n","SE LLEGO A LUGAR Y SE LLAMO A CLIENTE PARA UBICARNOS E INDICO QUE ESTA DE VIAJE EN MAZATENANGO Y NO SABE CUANDO REGRESARA,ATENDIO MARIA LUISA TEL.4121-1254 FINALIZADO 8/3/21.",1235472,"NARANJO","METRO","SI","FRIO","PEPSI","2021-03-08T14:00:00","1223 JUAN RODRIGUEZ",22768,"C-5","C-5",null,152436,152453,"X-28",170212767,"14:10:00",null,"300","2021-02-10T15:09:00","2021-03-08","2021-02-10","2021-03-08","15:09:00","14:00:00",158.85,19.856249999999999,4,17,3,2,null,{"$f":"VLOOKUP(G927,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-03-09T14:52:00"]
["FEBRERO 2,021","2021-02-10T15:16:00","T-59404","Número de Ticket: 59404\n\n \n\nResumen: V-252 001020058//Ventilador no funciona\n\n \n\nCódigo de cliente: 1108886\n\n\nNombre del cliente: COMEDOR JAN JIREH OSCAR OVIDIO HERNANDEZ\n\n \n\nNombre de Contacto: Antony Miranda\n\n \n\nNúmero de Teléfono: +502 31375425\n\n\nDescripción: En el interior de la Granja de Rehabilitación Cantel, Cantel, Quetzaltenango","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/2,01 FILTRO,01 VALVULA,01 VARILLA,04 LBS DE GAS R134 PARA CARGA Y LIMPIEZA,01 VENTILDOR 18W,MODELO V-630 SERIE 001020058 ATENDIO PEDRO LOPEZ TEL.NO DIO FINALIZADO 11/2/21.",1108886,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-02-11T10:00:00","2207 BYRON ALFARO",18946,"EMSA NORMAL","EMSA FRIO",null,684545,684603,"V-630",1020058,"11:30:00","10","300","2021-02-10T15:16:00","2021-02-11","2021-02-10","2021-02-11","15:16:00","10:00:00",4.7333333200000016,0.5916666650000002,1,58,2,2,null,{"$f":"VLOOKUP(G928,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-02-12T11:20:00"]
["FEBRERO 2,021","2021-02-10T15:17:00","T-59408","Número de Ticket: 59408\n\n \n\nResumen: VR-25 Serie 010211914//Motor no funciona\n\n \n\nCódigo de cliente: 1108862\n\n\nNombre del cliente: TIENDA START MART MARIO LOPEZ PEREZ\n\n \n\nNombre de Contacto: Pedro Sij\n\n \n\nNúmero de Teléfono: +502 0000\n\n\nDescripción: En el interior de la Granja de Rehabilitación Cantel, Cantel, Quetzaltenango\n\n","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/3,01 FILTRO,01 VALVULA,01 VARILLA,05 LBS DE GAS R134 PARA CARGA Y LIMPIEZA,MODELO VR-25 SERIE 016211914 ATENDIO PEDRO LOPEZ TEL.NO DIO FINALIZADO 11/2/21.",1108862,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-02-11T12:00:00","2207 BYRON ALFARO",18947,"EMSA NORMAL","EMSA FRIO",null,684603,684603,"VR-25",16211914,"13:40:00",null,"300","2021-02-10T15:17:00","2021-02-11","2021-02-10","2021-02-11","15:17:00","12:00:00",6.7166666799999994,0.83958333499999993,1,0,2,2,null,{"$f":"VLOOKUP(G929,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-02-12T11:22:00"]
["FEBRERO 2,021","2021-02-10T15:17:00","T-59406","Número de Ticket: 59406\n\n \n\nResumen: VR-17 Serie: NO visible//Motor no funciona\n\n \n\nCódigo de cliente: 1108892\n\n\nNombre del cliente: COMEDOR SAN MARCOS PATRICIO MORALES\n\n \n\nNombre de Contacto: Jorge Tuc\n\n \n\nNúmero de Teléfono: +502 31035088\n\n\nDescripción: En el interior de la Granja de Rehabilitación Cantel, Cantel, Quetzaltenango\n\n","SE REALIZO CHEQUEO GENERAL,01 PROTECTOR TERMICO DE 1/4,S/M S/S FICHA 68138 ATENDIO PEDRO LOPEZ TEL.NO DIO FINALIZADO 11/2/21.",1108892,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-02-11T13:55:00","2207 BYRON ALFARO",18948,"EMSA NORMAL","EMSA FRIO",null,684603,684603,"S/M",68138,"14:25:00","2","300","2021-02-10T15:17:00","2021-02-11","2021-02-10","2021-02-11","15:17:00","13:55:00",6.7166666799999994,0.83958333499999993,1,0,2,2,null,{"$f":"VLOOKUP(G930,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-02-12T11:21:00"]
["FEBRERO 2,021","2021-02-10T15:17:00","T-59442","Número de Ticket: 59442\n\n \n\nResumen: VR-25 020225352//Fuga de gas//No funciona\n\n \n\nCódigo de cliente: 1103112\n\n\nNombre del cliente: DEPOSITO MALACATAN CLAUDIO LOPEZ\n\n \n\nNombre de Contacto: Victor Cuc\n\n \n\nNúmero de Teléfono: +502 31375425\n\n\nDescripción: En el interior de la Granja de Rehabilitación Cantel, Cantel, Quetzaltenango","SE REALIZO CHEQUEO GENERAL,01 RELAY 1/3,01 TERMICO 1/3,01 ESPIGA,MODELO VR-25 SERIE 020225352 ATENDIO PEDRO LOPEZ TEL.NO DIO FINALIZADO 11/2/21.",1103112,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-02-11T14:35:00","2207 BYRON ALFARO",18876,"EMSA NORMAL","EMSA FRIO",null,684603,684603,"VR-25",20225352,"15:00:00",null,"300","2021-02-10T15:17:00","2021-02-11","2021-02-10","2021-02-11","15:17:00","14:35:00",7.2999999919999992,0.9124999989999999,1,0,2,2,null,{"$f":"VLOOKUP(G931,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-12T11:24:00"]
["FEBRERO 2,021","2021-02-10T15:17:00","T-59410","Número de Ticket: 59410\n\n \n\nResumen: V-630 Serie 2006111098//Ventilador no funciona\n\n \n\nCódigo de cliente: 1108897\n\n\nNombre del cliente: LICUADOS KILIMANJARO ROMEO GARCIA\n\n \n\nNombre de Contacto: Simaro Garcia\n\n \n\nNúmero de Teléfono: +502 31431083\n\n\nDescripción: En el interior de la Granja de Rehabilitación Cantel, Cantel, Quetzaltenango","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO V-630 S/S FICHA 65544 ATENDIO SIOMARA GARCIA TEL.NO DIO FINALIZADO 11/2/21.",1108897,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-02-11T15:10:00","2207 BYRON ALFARO",20477,"EMSA NORMAL","EMSA FRIO",null,684545,684603,"V-630",65544,"15:30:00","10","300","2021-02-10T15:17:00","2021-02-11","2021-02-10","2021-02-11","15:17:00","15:10:00",7.8833333360000006,0.98541666700000008,1,58,2,2,null,{"$f":"VLOOKUP(G932,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-02-12T11:23:00"]
["FEBRERO 2,021","2021-02-10T15:18:00","T-59403","Número de Ticket: 59403\n\n \n\nResumen: VR17 SERIE 140912347 RUIDOS EXTRAÑOS\n\n \n\nCódigo de cliente: 1245417\n\n\nNombre del cliente: FONDA DE DON JUAN CHIANTLA ALTA IDEA S.A.\n\n \n\nNombre de Contacto: PAOLA MATEU\n\n \n\nNúmero de Teléfono: +502 77659031\n\n\nDescripción: ZONA 1 CHANTLA HUEHUETENANGO, LA PAR DE DESPENSA\n\n","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR,MODELO VR-17 SERIE 140912347 ATENDIO PAOLA MATEO TEL.3753-5991 FINALIZADO 16/2/21.",1245417,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-02-16T07:00:00","2207 BYRON ALFARO",20493,"EMSA NORMAL","EMSA FRIO",null,685535,685542,"VR-17",140912347,"07:30:00","9","300","2021-02-10T15:18:00","2021-02-16","2021-02-10","2021-02-16","15:18:00","07:00:00",29.700000000000003,3.7125000000000004,4,7,2,2,null,{"$f":"VLOOKUP(G933,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-02-16T14:44:00"]
["FEBRERO 2,021","2021-02-10T15:18:00","T-59312","Número de Ticket: 59312\n\n \n\nResumen: FROSTERX13 serie 1810100076 No enfría\n\n \n\nCódigo de cliente: 1264807\n\n\nNombre del cliente: TIENDA EL PEDREGAL SULMY DAMARIS GOZALES\n\n \n\nNombre de Contacto: Audelina de León\n\n \n\nNúmero de Teléfono: +502 36854146\n\n\nDescripción: Parcelamiento Monte rey Carrete abajo de San jose el Idolo Santo Domingo Suchitepequez detrás de la iglesia catolica, negocio de color corinto y mostaza\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO FX-13 SERIE 1810100076 ATENDIO FIDELINA DE LEON TEL.3655-4146 FINALIZADO 13/2/21.",1264807,"CUYOTENANGO","PACIFICO","SI","FRIO","BRAHVA","2021-02-13T17:15:00","2207 BYRON ALFARO",20488,"EMSA NORMAL","EMSA FRIO",null,685188,685317,"FX-13",1810100076,"17:45:00","5","200","2021-02-10T15:18:00","2021-02-13","2021-02-10","2021-02-13","15:18:00","17:15:00",21.700000000000003,2.7125000000000004,3,129,2,2,null,{"$f":"VLOOKUP(G934,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-15T11:02:00"]
["FEBRERO 2,021","2021-02-10T15:52:00","T-58549","Número de Ticket: 58549\n\n \n\nResumen: V252 serie OO1120468 Equipo no enfría\n\n \n\nCódigo de cliente: 1062373\n\n\nNombre del cliente: COLEGIO HADWAR DAVID ORTEGA ROSALES\n\n \n\nNombre de Contacto: David Ortega\n\n \n\nNúmero de Teléfono: +502 57022244\n\n\nDescripción: Dirección: Barrio el Instituto, Los Amates, Izabal Referencia: Negocio esta por el Callejon de la PNC\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO V-252 SERIE 001120468 ATENDIO DANIEL ORTEGA TEL.5702-2244 FINALIZADO 27/02/2021.",1062373,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-02-27T07:00:00","3407 JULIO ESTRADA",20136,"EMSA NORMAL","EMSA FRIO",null,296266,296346,"V-252","001120468","07:35:00","29","300","2021-02-10T15:52:00","2021-02-27","2021-02-10","2021-02-27","15:52:00","07:00:00",105.13333333600001,13.141666667000001,4,80,2,2,null,{"$f":"VLOOKUP(G935,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-02-27T11:31:00"]
["FEBRERO 2,021","2021-02-10T16:09:00","T-59386","Número de Ticket: 59386\n\n \n\nResumen: VR-35 serie 160415283 / No enfría\n\n \n\nCódigo de cliente: 1200838\n\n\nNombre del cliente: COMERCIAL UNION JUAREZ MARIA JUAREZ\n\n \n\nNombre de Contacto: alfonzo godines\n\n \n\nNúmero de Teléfono: +502 49726409\n\n\nDescripción: Aldea el valle 1/ Dep. de Quiché/ Ixcan, Salida a San Carlos el mirador, la última tienda, negocio color blanco con rotulo del comercial\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,VIDRIO DE UNA PUERTA ESTA QUEBRADO,MODELO VR-35 SERIE 160415283 ATENDIO MARIA JUAREZ TEL.4972-6409 FINALIZADO 11/02/2021.",1200838,"PLAYA GRANDE","ATLANTICO","SI","FRIO","PEPSI","2021-02-11T12:30:00","3205 ESVIN ESTRADA",20270,"EMSA NORMAL","EMSA FRIO",null,240710,240934,"VR-35",160415283,"13:10:00","30","140","2021-02-10T16:09:00","2021-02-11","2021-02-10","2021-02-11","16:09:00","12:30:00",5.8500000160000001,0.73125000200000001,1,361,2,2,null,{"$f":"VLOOKUP(G936,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-02-11T14:57:00"]
["FEBRERO 2,021","2021-02-10T16:10:00","T-59388","Número de Ticket: 59388\n\n \n\nResumen: F-280 serie 131111619 / Ruidos Extraños\n\n \n\nCódigo de cliente: 1265217\n\n\nNombre del cliente: ANGEL CANTO ANGEL CANTO\n\n \n\nNombre de Contacto: Rosa Elvira Orozco\n\n \n\nNúmero de Teléfono: +502 37392350\n\n\nDescripción: Pozo III, Aldea tierra Linda / Dep. Alta Verapaz / Sisec, entrada a la industria de palmas de ixcan, negocio color madera sobre calle principal\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO F-280 SERIE 131111619 ATENDIO ELVIRA ORASCO TEL.3734-2350 FINALIZADO 12/02/2021.",1265217,"PLAYA GRANDE","ATLANTICO","SI","FRIO","BRAHVA","2021-02-12T09:50:00","3205 ESVIN ESTRADA",20276,"EMSA NORMAL","EMSA FRIO",null,241038,241047,"F-280",131111619,"10:50:00","25","140","2021-02-10T16:10:00","2021-02-12","2021-02-10","2021-02-12","16:10:00","09:50:00",11.666666663999999,1.4583333329999999,2,15,2,2,null,{"$f":"VLOOKUP(G937,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-02-12T14:08:00"]
["FEBRERO 2,021","2021-02-10T16:13:00","T-59338","Número de Ticket: 59338\n\n \n\nResumen: VR-35 serie 160410707: No enciende\n\n \n\nCódigo de cliente: 1194413\n\n\nNombre del cliente: HERLINDA CONCEPCION LOPEZ HERLINDA CONCEPCION LOPEZ\n\n \n\nNombre de Contacto: Edgar Mejia\n\n \n\nNúmero de Teléfono: +502 (QUETZALTENANGO) QUETZALT\n\n\nDescripción: 12 Av 4-18 zona 3, frente a repuestos miranda, a un costado de linea dorada, negocio color azul Quetzaltenango/Quetzaltenango\n\n","SE REALIZO CHEQUEO GENERAL,CAMBIO DE PARAMETROS DE TERMOSTATO,MODELO VR-35 SERIE 160410707 ATENDIO EDGAR MEJIA TEL.NO DIO FINALIZADO 11/2/21.",1194413,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-02-11T17:00:00","2207 BYRON ALFARO",18950,"EMSA NORMAL","EMSA FRIO",null,684615,684711,"VR-35",160410707,"17:30:00","4","300","2021-02-10T16:13:00","2021-02-11","2021-02-10","2021-02-11","16:13:00","17:00:00",8.7833333360000001,1.097916667,2,96,2,2,null,{"$f":"VLOOKUP(G938,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-02-12T11:25:00"]
["FEBRERO 2,021","2021-02-10T16:16:00","T-59422","Número de Ticket: 59422\n\n \n\nResumen: VR-17 Serie 121113046 No enfría\n\n \n\nCódigo de cliente: 1117712\n\n\nNombre del cliente: MINI SUPER SIBI R.G. CLAUDIO ROBLEDO MORALES\n\n \n\nNombre de Contacto: Etelvina Gonzales\n\n \n\nNúmero de Teléfono: +502 40308110\n\n\nDescripción: Cantón Zona 2 Calle los pedregales, a 100mtrs del taller leby Sibinal / San Marcos\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO GENERAL,MANTENIMIENTO,MODELO VR-17 SERIE 121113046 ATENDIO CLAUDIO ROBLEDO TEL.4030-8110 FINALIZADO 27/02/2021.",1117712,"SANTA IRENE","PACIFICO","SI","FRIO","PEPSI","2021-02-27T11:10:00","2413 JOSE VILLATORO",22115,"EMSA NORMAL","EMSA FRIO",null,687632,687633,"VR-17",121113046,"11:30:00",null,"300","2021-02-10T16:16:00","2021-02-27","2021-02-10","2021-02-27","16:16:00","11:10:00",108.9,13.612500000000001,4,1,2,2,null,{"$f":"VLOOKUP(G939,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-02-27T13:40:00"]
["FEBRERO 2,021","2021-02-10T16:16:00","T-59458","Número de Ticket: 59458\n\n \n\nResumen: X-28 Serie 170315474 / No Enfrio\n\n \n\nCódigo de cliente: 1172135\n\n\nNombre del cliente: TIENDA ADONAI LUCIO TUJ\n\n \n\nNombre de Contacto: Anibal Tiu Xontay\n\n \n\nNúmero de Teléfono: +502 56915770\n\n\nDescripción: km 321.8 Carretera a la frontera de la mesilla , aldea camojaito la democracia , fachada de pepsi\n\n","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 FILTRO,01 VALVULA,01 VARILLA,05 LBS DE GAS R134 PARA CARGA Y LIMPIEZA,MODELO X-28 SERIE 170315474 ATENDIO DEBORA ANALLELY TEL.4988-6433 FINALIZADO 16/2/21.",1172135,"CAMOJA","PACIFICO","SI","FRIO","PEPSI","2021-02-16T15:05:00","2207 BYRON ALFARO",20496,"EMSA NORMAL","EMSA FRIO",null,685698,685707,"X-28",170315474,"15:50:00","10","300","2021-02-10T16:16:00","2021-02-16","2021-02-10","2021-02-16","16:16:00","15:05:00",34.816666679999997,4.3520833349999997,4,9,2,2,null,{"$f":"VLOOKUP(G940,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-02-17T10:50:00"]
["FEBRERO 2,021","2021-02-10T16:34:00","T-59314","Número de Ticket: 59314\n\n \n\nResumen: V19 serie 170213038\n\n \n\nCódigo de cliente: 1106833\n\n\nNombre del cliente: MARIA IRMA DE MORALEZ MARIA IRMA LUNA\n\n \n\nNombre de Contacto: Irma Morales\n\n \n\nNúmero de Teléfono: +502 41376296\n\n\nDescripción: 3 av. 10-25 zona 1, frente a la inspectoría general, negocio de color celeste barrio la transfiguración en medio de las 2 iglesias Quetzaltenango\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO GENERAL,MODELO V-19 SERIE 170213038 ATENDIO EVELIN MORALES TEL.4137-6296 FINALIZADO 11/2/21.",1106833,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-02-11T16:15:00","2207 BYRON ALFARO",18949,"EMSA NORMAL","EMSA FRIO",null,184603,184615,"V-19",170213038,"16:40:00",null,"300","2021-02-10T16:34:00","2021-02-11","2021-02-10","2021-02-11","16:34:00","16:15:00",7.6833333439999993,0.96041666799999992,1,12,2,2,null,{"$f":"VLOOKUP(G941,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-02-12T11:26:00"]
["FEBRERO 2,021","2021-02-11T07:23:00","T-58385","ALDEA BARRIOS QUETZALTENANGO CFX-24 NO ENFRIA","SE REALIZO CHEQUEO GENERAL,EQUIPO CON TARJETA DAÑADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO CFX-24 SERIE 259977706 ATENDIO ELSA PEREZ TEL.7792-2613 FINALIZADO 13/2/21.",1128941,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-02-13T11:00:00","2505 LUIS ORTEGA",18896,"C-5","C-5",null,413733,413747,"CFX-24",259977706,"11:20:00",null,"300","2021-02-11T07:23:00","2021-02-13","2021-02-11","2021-02-13","07:23:00","11:00:00",19.616666680000002,2.4520833350000002,3,14,2,2,null,{"$f":"VLOOKUP(G942,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-02-15T12:29:00"]
["FEBRERO 2,021","2021-02-11T07:33:00","T-58713","CHIQUIMULILLA SANTA ROSA VR-35 NO ENFRIA","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO VR-35 SERIE 160410854 ATENDIO ANA GODOY TEL.NO DIO FINALIZADO 12/2/21.",1050356,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-02-12T15:30:00","2147 MARIO DE LEON",19812,"EMSA NORMAL","EMSA FRIO",null,249798,249807,"VR-35",160410854,"16:20:00","10","154","2021-02-11T07:33:00","2021-02-12","2021-02-11","2021-02-12","07:33:00","15:30:00",13.95,1.7437499999999999,2,9,2,2,null,{"$f":"VLOOKUP(G943,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-02-13T12:22:00"]
["FEBRERO 2,021","2021-02-11T07:35:00","T-58848","HAWAI SANTA ROSA CHIQUIMULILLA X-28 NO ENCIENDE","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO X-2 SERIE 1807103703 ATENDIO SERGIO MACARIO TEL.4902-9874 FINALIZADO 12/02/2021.",1231845,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-02-12T14:30:00","4202 MANUEL MELLADO",20305,"EMSA NORMAL","EMSA FRIO",null,274679,274745,"X-2",1807103703,"14:50:00","4","137","2021-02-11T07:35:00","2021-02-12","2021-02-11","2021-02-12","07:35:00","14:30:00",12.916666656,1.614583332,2,107,2,2,null,{"$f":"VLOOKUP(G944,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-02-12T15:28:00"]
["FEBRERO 2,021","2021-02-11T07:38:00","T-58712","HAWAI SANTA ROSA CHIQUIMULILLA X-28 NO ENFRIA","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,TUBERIA DETERIORADA,FUGA EN VALVULA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-2 SERIE 1806102295 ATENDIO EDWIN CASTRO TEL.5888-8499 FINALIZADO 12/2/21.",1076734,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-02-12T15:00:00","4202 MANUEL MELLADO",20306,"EMSA NORMAL","EMSA FRIO",null,274645,274645,"X-2",1806102295,"16:00:00","10","137","2021-02-11T07:38:00","2021-02-12","2021-02-11","2021-02-12","07:38:00","15:00:00",13.366666680000002,1.6708333350000002,2,0,2,2,null,{"$f":"VLOOKUP(G945,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-02-13T12:23:00"]
["FEBRERO 2,021","2021-02-11T07:39:00","T-58387","MONTERRICO X-28 NO ENFRIA","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,EQUIPO CON FUGA INTERNA NO VISIBLE,TUBERIA DETERIORADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-2 SERIE 1812103143 ATENDIO CRISTIAN VASQUEZ TEL.4513-9783 FINALIZADO 12/2/21.",1076660,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-02-12T16:40:00","4202 MANUEL MELLADO",20307,"EMSA NORMAL","EMSA FRIO",null,274645,274810,"X-2",1812103143,"17:40:00","10","137","2021-02-11T07:39:00","2021-02-12","2021-02-11","2021-02-12","07:39:00","16:40:00",15.016666656000002,1.8770833320000002,2,266,2,2,null,{"$f":"VLOOKUP(G946,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-02-13T12:24:00"]
["FEBRERO 2,021","2021-02-11T07:45:00","T-59236","ALDEA LAS DELICIAS X-28 NO ENFRIA","SE REALIZO CHEQUEO GENERAL,01 VALVULA,04 LBS DE GAS R134 PARA CARGA Y LIMPIEZA,01 FILTRO,01 VARILLA,MODELO X-2 SERIE 170313806 ATENDIO ANTONIO DAVILA TEL.4277-9127 FINALIZADO 17/02/2021.",1050466,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-02-17T10:15:00","4202 MANUEL MELLADO",20327,"EMSA NORMAL","EMSA FRIO",null,275091,275127,"X-2",170313806,"11:50:00","10","137","2021-02-11T07:45:00","2021-02-17","2021-02-11","2021-02-17","07:45:00","10:15:00",38.500000008000001,4.8125000010000001,4,58,2,2,null,{"$f":"VLOOKUP(G947,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-02-18T13:24:00"]
["FEBRERO 2,021","2021-02-11T07:54:00","T-59247","ALDEA EL SEMILLERO TIQUIZATE X-28 NO ENFRIA","SE REALIZO CHEQUEO GENERAL,CONDENSADOR OXIDADO POR AGUAS SALINAS,FUGA INTERNA,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-28 SERIE 1812102363 ATENDIO MARTIN GARCIA TEL.5566-7748 FINALIZADO 12/2/21.",1263968,"COCALES","PACIFICO","SI","FRIO","PEPSI","2021-02-12T15:58:00","2207 BYRON ALFARO",20480,"C-5","C-5",null,684881,684915,"X-28",1812102363,"16:25:00",null,"300","2021-02-11T07:54:00","2021-02-12","2021-02-11","2021-02-12","07:54:00","15:58:00",14.066666664000001,1.7583333330000002,2,34,2,2,null,{"$f":"VLOOKUP(G948,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-13T12:25:00"]
["FEBRERO 2,021","2021-02-11T07:55:00","T-59274","COL 19 SEPTIEMBRE CHIQUIMULILLA V-19 NO ENFRIA","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO V-19 SERIE 170213042 ATENDIO VICTOR IVATE TEL.5182-3220 FINALIZADO 12/2/21.",1104841,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-02-12T14:30:00","2147 MARIO DE LEON",19811,"EMSA NORMAL","EMSA FRIO",null,249786,249798,"V-19",170213042,"15:05:00","3","154","2021-02-11T07:55:00","2021-02-12","2021-02-11","2021-02-12","07:55:00","14:30:00",12.583333320000001,1.5729166650000002,2,12,2,2,null,{"$f":"VLOOKUP(G949,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-02-13T12:25:00"]
["FEBRERO 2,021","2021-02-11T07:57:00","T-59276","ALDE CASAS VIEJAS CHIQUIMULILLA X-28 NO ENFRIA","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-28 SERIE 180516371 ATENDIO JULIO ORDOÑEZ TEL.NO DIO FINALIZADO 12/2/21.",1140078,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-02-12T18:00:00","2147 MARIO DE LEON",19815,"C-5","C-5",null,249836,249846,"X-28",180516371,"18:10:00",null,"154","2021-02-11T07:57:00","2021-02-12","2021-02-11","2021-02-12","07:57:00","18:00:00",15.05,1.8812500000000001,2,10,2,2,null,{"$f":"VLOOKUP(G950,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-02-13T12:25:00"]
["FEBRERO 2,021","2021-02-11T08:29:00","T-59503","Número de Ticket: 59503\n\n \n\nResumen: VR 17 serie 130113926 Equipo no enfría\n\n \n\nCódigo de cliente: 1083018\n\n\nNombre del cliente: RESTAURANTE JANG FA CHUN GERTRUDIS VASQUEZ\n\n \n\nNombre de Contacto: ERICK CHAN\n\n \n\nNúmero de Teléfono: +502 50015888\n\n\nDescripción: Dirección: Avenida Centro América 9-80 zona 3 Escuintla Barrio San Miguel","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PARAMETROS AL TERMOSTATO,MODELO VR-17 SERIE 130113926 ATENDIO ERICK CHANG TEL.5001-5888 FINALIZADO 16/2/21.",1083018,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-02-16T17:40:00","4202 MANUEL MELLADO",20325,"EMSA NORMAL","EMSA FRIO",null,275041,275089,"VR-17",130113926,"18:10:00","10","137","2021-02-11T08:29:00","2021-02-16","2021-02-11","2021-02-16","08:29:00","17:40:00",34.516666671999999,4.3145833339999999,4,78,2,2,null,{"$f":"VLOOKUP(G951,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-17T10:23:00"]
["FEBRERO 2,021","2021-02-11T08:47:00","CAS-948689","Se ha generado un nuevo caso de Servicio al Cliente CAS-948689-J5K5R5\n\nResumen: REINCIDENCIA VR-17 Serie: 1902RG0346// Corto Circuito\n\n \n\nPaís: Guatemala\n\nAgencia: Post Mix Metro\n\nJefe Regional:\n\nRuta: 131672\n\nCódigo de Cliente: 1133533\n\nTipo de Cliente según Censo:\nNombre del Cliente: NI FU NI FA EXPRESS UNICENTRO\n\nRuta Manual:  Guatemala  - Post Mix Metro - 131672\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Cortez, Esvin\n\nNombre Actual del Negocio:  CHURRASCON PEREZ\n\nDirección:   19 calle 5-48 zona 10                                                 Barrio / Colonia:    Ciudad Capital                     \n\nMunicipio:  Guatemala   Departamento:  Guatemala\n\nDetalles sobre la Ubicación delNegocio:  Edificio Unicentro, local 317-C\n\nTeléfono 1: 54103001  Teléfono 2:  41901136\n\n \n\nOrigen del Caso:   Llamada Cliente  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - Reincidencia Mantenimiento ( Max. 30 Días ) - Equipo Frío ( Otras marcas ) - 146 - -\n \nModelo y serie del equipo: VR-17 Serie: 1902RG0346 COMODATAR EQUIPO\n  \n¿Cuándo inició el inconveniente?   Hace 1 semana\n \n¿El equipo tiene Control Inteligente?  No\n \n¿El equipo se encuentra separado de la pared y sin ninguna obstrucción en la parte de atrás?  Si\n \nEn equipos de Control Inteligente ¿El equipo está conectado en modo de ahorro de energía (Modo ECO)?  No\n \nEn equipos de Control Inteligente ¿El equipo marca alguna alarma?  N/A (Equipo sin control inteligente)\n \n¿Cuál es el Nivel de la Temperatura?   De 4 a 5\n \nEn caso de ser Equipo de Control Inteligente Escriba la numeración que marca el Display \n \n¿Cuántas horas al día el equipo permanece conectado?  De 12 Hrs. En Adelante\n \nIndicar Horas de conexión al día  24 hrs\n \n¿El equipo está conectado a un tomacorriente?   No\n \n¿Los ventiladores están funcionando?   Si\n \n¿Presenta algún ruido extraño en el ventilador?   No\n \nTipo de Ruido:  N/A\n \n¿El motor del equipo trabaja sin realizar descansos?   Si\n \n \nObservaciones:  Comenta que la espiga esta dañada, cada vez que conecta algo hecha chispas.\n \n \nFecha de Apertura:  10/02/2021 4:30 p. m.","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,MODELO REC-VR-17 SERIE 1902RG0346 ATENDIO LUDWIN CORTA TEL.5410-3001 FINALIZADO 12/2/21.",1133533,"POST MIX","METRO","SI","FRIO","PEPSI","2021-02-12T12:55:00","1453 DIEGO MALDONADO",20168,"EMSA NORMAL","EMSA FRIO",null,2986,2993,"REC-VR-17","1902RG0346","13:30:00","0","139","2021-02-11T08:47:00","2021-02-12","2021-02-11","2021-02-12","08:47:00","12:55:00",11.216666672000001,1.4020833340000001,2,12,2,2,null,{"$f":"VLOOKUP(G952,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-02-13T12:16:00"]
["FEBRERO 2,021","2021-02-11T08:47:00","CAS-948726","Se ha generado un nuevo caso de Servicio al Cliente CAS-948726-V7G2L5\n\nResumen: CHBARV570 serie VAAA196172, No enfría\n\n \n\nPaís: Guatemala\n\nAgencia: Zona Viva\n\nJefe Regional:\n\nRuta: 109451\n\nCódigo de Cliente: 1273421\n\nTipo de Cliente según Censo:\nNombre del Cliente: LOS RANCHOS AVIA ZONA 10\n\nRuta Manual:  Guatemala  - Zona Viva - 109451\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Ixcajoc, Marvin\n\nNombre Actual del Negocio:  LOS RANCHOS AVIA ZONA 10\n\nDirección:   12 Calle 2-25 Zona 10                                                 Barrio / Colonia:    Centro Comercial Avia                     \n\nMunicipio:  Guatemala   Departamento:  Guatemala\n\nDetalles sobre la Ubicación delNegocio:  Sotano de servicio bodega 5\n\nTeléfono 1: 59464203  Teléfono 2: \n\n \n\nOrigen del Caso:   Llamada Cliente  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - No Enfría - Oasis - 129 - -\n \nModelo y serie del equipo: comodatar equipo, CHBARV570 serie VAAA196172\n  \n¿Cuándo inició el inconveniente?   hace 15 días\n \n¿El equipo tiene Control Inteligente?  Si\n \n¿El equipo se encuentra separado de la pared y sin ninguna obstrucción en la parte de atrás?  Si\n \nEn equipos de Control Inteligente ¿El equipo está conectado en modo de ahorro de energía (Modo ECO)?  No\n \nEn equipos de Control Inteligente ¿El equipo marca alguna alarma?  Ninguna Alarma\n \n¿Cuál es el Nivel de la Temperatura?   Ninguno de los anteriores (Control Inteligente)\n \nEn caso de ser Equipo de Control Inteligente Escriba la numeración que marca el Display  15\n \n¿Cuántas horas al día el equipo permanece conectado?  De 12 Hrs. En Adelante\n \nIndicar Horas de conexión al día  24 h\n \n¿El equipo está conectado a un tomacorriente?   Si\n \n¿Los ventiladores están funcionando?   Si\n \n¿Presenta algún ruido extraño en el ventilador?   No\n \nTipo de Ruido:  N/A\n \n¿El motor del equipo trabaja sin realizar descansos?   Si\n \n \nObservaciones: \n \n \nFecha de Apertura:  10/02/2021 17:11","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE SISTEMA,01 VALVULA,01 FILTRO,01 VALVULA,03 LBS DE GAS R134,MODELO CHB-ARV-570 SERIE BAAA196172 ATENDIO MARVIN IXCAJOL TEL.5946-4203 FINALIZADO 18/2/21.",1273421,"ZONA VIVA","METRO","SI","FRIO","BRAHVA","2021-02-18T12:20:00","1453 DIEGO MALDONADO",20195,"EMSA NORMAL","EMSA FRIO",null,157924,157932,"CHB-ARV-570","BAAA196172","13:30:00",null,"139","2021-02-11T08:47:00","2021-02-18","2021-02-11","2021-02-18","08:47:00","12:20:00",47.216666672000002,5.9020833340000003,4,13,2,2,null,{"$f":"VLOOKUP(G953,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-02-19T12:23:00"]
["FEBRERO 2,021","2021-02-11T08:48:00","CAS-948659","Se ha generado un nuevo caso de Servicio al Cliente CAS-948659-F5V5C9\n\nResumen: CC-7 Serie: 150911996//No enfría (F.P.)\n\n \n\nPaís: Guatemala\n\nAgencia: Post Mix\n\nJefe Regional:\n\nRuta: 105671\n\nCódigo de Cliente: 1223510\n\nTipo de Cliente según Censo:\nNombre del Cliente: Subway Batres\n\nRuta Manual:  Guatemala  - Post Mix - 105671\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Jaime García\n\nNombre Actual del Negocio:  SUBWAY BATRES\n\nDirección:   Calzada Aguilar Batres 17-14, Zona 11                                                 Barrio / Colonia:    Colonia Mariscal                     \n\nMunicipio:  Guatemala   Departamento:  Guatemala\n\nDetalles sobre la Ubicación delNegocio:  Plaza Subway, Calle principal\n\nTeléfono 1: 42749025  Teléfono 2:  31287351\n\n \n\nOrigen del Caso:   Llamada Cliente  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - No Enfría - Equipo Frío ( Otras marcas ) - 125 - -\n \nModelo y serie del equipo: CC7MALEDR - 150911996\n  \n¿Cuándo inició el inconveniente?   4 días\n \n¿El equipo tiene Control Inteligente?  Si\n \n¿El equipo se encuentra separado de la pared y sin ninguna obstrucción en la parte de atrás?  Si\n \nEn equipos de Control Inteligente ¿El equipo está conectado en modo de ahorro de energía (Modo ECO)?  No\n \nEn equipos de Control Inteligente ¿El equipo marca alguna alarma?  Ninguna Alarma\n \n¿Cuál es el Nivel de la Temperatura?   Ninguno de los anteriores (Control Inteligente)\n \nEn caso de ser Equipo de Control Inteligente Escriba la numeración que marca el Display  22\n \n¿Cuántas horas al día el equipo permanece conectado?  De 12 Hrs. En Adelante\n \nIndicar Horas de conexión al día  24 h\n \n¿El equipo está conectado a un tomacorriente?   Si\n \n¿Los ventiladores están funcionando?   No\n \n¿Presenta algún ruido extraño en el ventilador?   No\n \nTipo de Ruido:  Tronido\n \n¿El motor del equipo trabaja sin realizar descansos?   Si\n \n \nObservaciones:  F.p.\n \n \nFecha de Apertura:  10/02/2021 4:04 p. m.","SE REALIZO CHEQUEO GENERAL,AJUSTE DE SENSORES DE PUERTA,MODELO CC-7 SERIE 150911996 ATENDIO JAIME GARCIA TEL.3128-7351 FINALIZADO 13/2/21.",1223510,"POST MIX","METRO","SI","FRIO","PEPSI","2021-02-13T16:35:00","1178 CARLOS BLANCO",16234,"EMSA NORMAL","EMSA FRIO",null,91630,91639,"CC-7",150911996,"17:00:00",null,"145","2021-02-11T08:48:00","2021-02-13","2021-02-11","2021-02-13","08:48:00","16:35:00",18.200000016000001,2.2750000020000001,3,9,2,2,null,{"$f":"VLOOKUP(G954,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-02-15T11:09:00"]
["FEBRERO 2,021","2021-02-11T08:51:00","T-59399","Número de Ticket: 59399\n\n \n\nResumen: X-28 Serie 130114187 / No Enfria\n\n \n\nCódigo de cliente: 1153496\n\n\nNombre del cliente: CASETA IZABEL RIGOBERTO DE LEON\n\n \n\nNombre de Contacto: Cristina Croxon\n\n \n\nNúmero de Teléfono: +502 36172310\n\n\nDescripción: Calle el embarcadero Panajachel , Solola enfrente del restaurante del chaparral la ultima casesta de la calle el embarcadero\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO X-28 SERIE 130114187 ATENDIO CRISTINA COROXON TEL.3617-2310 FINALIZADO 18/2/21.",1153496,"ENCUENTROS","METRO","SI","FRIO","PEPSI","2021-02-18T12:48:00","1217 FERNANDO ESCOBAR",21566,"EMSA NORMAL","EMSA FRIO",null,63754,63893,"X-28",130114187,"14:03:00","20","156","2021-02-11T08:51:00","2021-02-18","2021-02-11","2021-02-18","08:51:00","12:48:00",47.15,5.8937499999999998,4,139,2,2,null,{"$f":"VLOOKUP(G955,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-02-19T12:50:00"]
["FEBRERO 2,021","2021-02-11T09:07:00","CAS-948057","Se ha generado un nuevo caso de Servicio al Cliente CAS-948057-H0Z6Y6\n\nResumen: FROSTER380 serie 1809102035 Enfría Mucho (Urgente)\n\n \n\nPaís: Guatemala\n\nAgencia: Zona Viva\n\nJefe Regional:\n\nRuta: 109452\n\nCódigo de Cliente: 1317913\n\nTipo de Cliente según Censo:\nNombre del Cliente: DON CHICHARRON EL MERCADO DEALADO\n\nRuta Manual:  Guatemala  - Zona Viva - 109452\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Gonzalez, Adonis\n\nNombre Actual del Negocio:  DON CHICHARRON EL MERCADO DEALADO\n\nDirección:   7ma Av. 5-45 expo No. zona 4                                                 Barrio / Colonia:                        \n\nMunicipio:  Guatemala   Departamento:  Guatemala\n\nDetalles sobre la Ubicación delNegocio:  Kiosco NO. 6 Frente al edificio BI\n\nTeléfono 1: 56907513  Teléfono 2:  58605846\n\n \n\nOrigen del Caso:   Llamada Supervisor de Ventas  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - Enfría Mucho - Oasis - 89 - -\n \nModelo y serie del equipo: FROSTER380 serie 1809102035 Comodatar Equipo.\n  \n¿Cuándo inició el inconveniente?   4 días\n \n¿El equipo tiene Control Inteligente?  Si\n \n¿El equipo se encuentra separado de la pared y sin ninguna obstrucción en la parte de atrás?  Si\n \nEn equipos de Control Inteligente ¿El equipo está conectado en modo de ahorro de energía (Modo ECO)?  No\n \nEn equipos de Control Inteligente ¿El equipo marca alguna alarma?  Ninguna Alarma\n \n¿Cuál es el Nivel de la Temperatura?   Ninguno de los anteriores (Control Inteligente)\n \nEn caso de ser Equipo de Control Inteligente Escriba la numeración que marca el Display  11\n \n¿Cuántas horas al día el equipo permanece conectado?  De 12 Hrs. En Adelante\n \nIndicar Horas de conexión al día  24\n \n¿El equipo está conectado a un tomacorriente?   Si\n \n¿Los ventiladores están funcionando?   Si\n \n¿Presenta algún ruido extraño en el ventilador?   No\n \nTipo de Ruido:  N/A\n \n¿El motor del equipo trabaja sin realizar descansos?   Si\n \n \nObservaciones:  SV Mauricio Díaz tel. 58255746\n \n \nFecha de Apertura:  09/02/2021 16:50","SE REALIZO CHEQUEO GENERAL,CAMBIO DE PARAMETROS DEL TERMOSTATO WELLINGTON,MODELO F-380 SERIE 1809102035 ATENDIO ELIVZABET SALDAÑAS TEL.NO DIO FINALIZADO 12/2/21.",1317913,"ZONA VIVA","METRO","SI","FRIO","BRAHVA","2021-02-12T14:47:00","1217 FERNANDO ESCOBAR",15766,"EMSA NORMAL","EMSA FRIO",null,62889,62898,"F-380",1809102035,"15:19:00","2","156","2021-02-11T09:07:00","2021-02-12","2021-02-11","2021-02-12","09:07:00","14:47:00",11.666666664000001,1.4583333330000001,2,9,2,2,null,{"$f":"VLOOKUP(G956,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-02-13T12:05:00"]
["FEBRERO 2,021","2021-02-11T09:13:00","T-59476","Número de Ticket: 59476\n\n \n\nResumen: FROSTERX-13 Serie 160614052 No enfría\n\n \n\nCódigo de cliente: 1322259\n\n\nNombre del cliente: EL VIEJON REST-BAR WILLIAMS ESTUARDO VALLE BRAN\n\n \n\nNombre de Contacto: William Valle\n\n \n\nNúmero de Teléfono: +502 48493020\n\n\nDescripción: 5 Ave 3-64 Sector A-5 San Cristóbal Calle principal, a un costado de Gasolinera Puma, negocio con Fachada de Modelo Mixco / Guatemala\n\n","SE REALIZO CHEQUEO GENERAL,AJUSTE DE SWITCH DE PUERTA,MODELO FX-13 SERIE 160614054 ATENDIO PABLO FRANCO TEL.3385-0158 FINALIZADO 15/2/21.",1322259,"NARANJO","METRO","SI","FRIO","BRAHVA","2021-02-15T15:10:00","1178 CARLOS BLANCO",16238,"EMSA NORMAL","EMSA FRIO",null,91734,91745,"FX-13",160614054,"15:35:00","-3","145","2021-02-11T09:13:00","2021-02-15","2021-02-11","2021-02-15","09:13:00","15:10:00",23.950000008,2.993750001,3,11,2,2,null,{"$f":"VLOOKUP(G957,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-16T11:44:00"]
["FEBRERO 2,021","2021-02-11T09:49:00","T-59507","Número de Ticket: 59507\n\n \n\nResumen: X28 serie 180315250 Equipo no enfría\n\n \n\nCódigo de cliente: 1265603\n\n\nNombre del cliente: MARIA VELASQUEZ MARIA VELASQUEZ\n\n \n\nNombre de Contacto: María Bernarda Velásquez Cuc\n\n \n\nNúmero de Teléfono: +502 33465511\n\n\nDescripción: Dirección: Aldea San Ramón, Sector 2 San Cristóbal, Totonicapán Referencia: Negocio esta a 2 cuadras de la única Gasolinera de San Ramón, casa de 2 niveles de color corinto.\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS COEL,MODELO X-28 SERIE 180315250 ATENDIO MARY VELASQUEZ TEL.NO DIO FINALIZADO 15/02/2021.",1265603,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-02-15T11:35:00","2147 MARIO DE LEON",19823,"EMSA NORMAL","EMSA FRIO",null,250280,250290,"X-28",180315250,"12:05:00","3","154","2021-02-11T09:49:00","2021-02-15","2021-02-11","2021-02-15","09:49:00","11:35:00",21.766666663999999,2.7208333329999999,3,10,2,2,null,{"$f":"VLOOKUP(G958,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-02-15T16:28:00"]
["FEBRERO 2,021","2021-02-11T10:22:00","T-59534","Número de Ticket: 59534\n\n \n\nResumen: X28 SERIE 1907RG0029 NO ENFRIA\n\n \n\nCódigo de cliente: 1124935\n\n\nNombre del cliente: CAFETERIA LAS GRADAS IZABEL CARMEN LUCAS\n\n \n\nNombre de Contacto: ISABEL LUCAS\n\n \n\nNúmero de Teléfono: +502 4789-5627\n\n\nDescripción: ENTRADA A LA TERMINAL DE BUSES ZONA 5 HUEHUETENANGO, ABAJO DE COMERCIAL IRIS","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,SELLO DE FUGA,01 FILTRO,01 VALVULA,01 VARILLA,05 LBS DE GAS R134 PARA CARGA Y LIMPIEZA,MODELO REC-X28 SERIE 1907RG0029 ATENDIO EDWIN LUX TEL.3114-4220 FINALIZADO 15/2/21.",1124935,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-02-15T13:05:00","2207 BYRON ALFARO",20489,"EMSA NORMAL","EMSA FRIO",null,685188,685496,"REC-X28","1907RG0029","14:15:00",null,"300","2021-02-11T10:22:00","2021-02-15","2021-02-11","2021-02-15","10:22:00","13:05:00",21.633333344,2.7041666680000001,3,308,2,2,null,{"$f":"VLOOKUP(G959,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-02-16T14:26:00"]
["FEBRERO 2,021","2021-02-11T10:32:00","T-59529","Número de Ticket: 59529\n\n \n\nResumen: VR-17 SERIE 000820313 NO FUNCIONA\n\n \n\nCódigo de cliente: 1083357\n\n\nNombre del cliente: DEPOSITO AGUSTIN AGUSTIN GONZALES LORENZANA\n\n \n\nNombre de Contacto: Luis Alberto Ortiz Perez\n\n \n\nNúmero de Teléfono: +502 55790525\n\n\nDescripción: DIRECCION GJ PENAL CANADA CARR. A TAXISCO SANTA ROSA, DENTRO DEL PENAL\n\n","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/4,01 FILTRO,01 VALVULA,01 VARILLA,04 LBS DE GAS PARA CARGA Y LIMPIEZA,01 VENTILADOR 10W,01 MICRODIFUSOR,MODELO VR-17 SERIE 2340195 ATENDIO LUIS ORTIZ TEL.NO DIO FINALIZADO 15/2/21.",1083357,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-02-15T10:10:00","4202 MANUEL MELLADO",20315,"EMSA NORMAL","EMSA FRIO",null,274963,274963,"VR-17",2340195,"11:40:00","4","137","2021-02-11T10:32:00","2021-02-15","2021-02-11","2021-02-15","10:32:00","10:10:00",19.633333352000001,2.4541666690000001,3,0,2,2,null,{"$f":"VLOOKUP(G960,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-16T12:34:00"]
["FEBRERO 2,021","2021-02-11T10:34:00","T-59528","Número de Ticket: 59528\n\n \n\nResumen: VR-17 SERIE 000104809 NO FUNCIONA\n\n \n\nCódigo de cliente: 1083357\n\n\nNombre del cliente: DEPOSITO AGUSTIN AGUSTIN GONZALES LORENZANA\n\n \n\nNombre de Contacto: Luis Alberto Ortiz Perez\n\n \n\nNúmero de Teléfono: +502 55790525\n\n\nDescripción: Direccion granja penal, carretera a taxisco, santa rosa","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/4,01 FILTRO,01 VALVULA,01 VARILLA,04 LBS DE GAS R134 PARA CARGA Y LIMPIEZA,01 VENTILADOR 18W,01 MICRODIFUSOR,MODELO VR-17 SERIE 000420736 ATENDIO LUIS ORTIZ TEL.NO DIO FINALIZADO 15/2/21.",1083357,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-02-15T08:30:00","4202 MANUEL MELLADO",20314,"EMSA NORMAL","EMSA FRIO",null,274944,274963,"VR-17",420736,"10:00:00","4","137","2021-02-11T10:34:00","2021-02-15","2021-02-11","2021-02-15","10:34:00","08:30:00",17.933333336,2.2416666670000001,3,31,2,2,null,{"$f":"VLOOKUP(G961,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-16T12:45:00"]
["FEBRERO 2,021","2021-02-11T11:56:00","T-59530","Número de Ticket: 59530\n\n \n\nResumen: VR-17 SERIE 4441480\n\n \n\nCódigo de cliente: 1083357\n\n\nNombre del cliente: DEPOSITO AGUSTIN AGUSTIN GONZALES LORENZANA\n\n \n\nNombre de Contacto: Luis Alberto Ortiz Perez\n\n \n\nNúmero de Teléfono: +502 55790525\n\n\nDescripción: DIRECCION GJ PENAL CANADA CARR. A TAXISCO SANTA ROSA, DENTRO DEL PENAL\n\n","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/4,01 FILTRO,01 VALVULA,01 VARILLA,04 LBS DE GAS PARA CARGA Y LIMPIEZA,01 VENTILADOR 10W,10 FT CAPILAR 0.42,MODELO VR-17 SERIE 97080204 ATENDIO LUIS ORTIZ TEL.NO DIO FINALIZADO 15/2/21.",1083357,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-02-15T11:50:00","4202 MANUEL MELLADO",20316,"EMSA NORMAL","EMSA FRIO",null,274963,274963,"VR-17",97080204,"13:20:00","4","137","2021-02-11T11:56:00","2021-02-15",{"$f":"VALUE(LEFT(Y962,5))","v":"2021-02-11"},{"$f":"IFERROR(IF(I962=\"SI\",VALUE(LEFT(L962,5)),TODAY()),\"\")","v":"2021-02-15"},{"$f":"VALUE(MID(Y962,6,10))","v":"11:56:00"},{"$f":"IFERROR(IF(I962=\"SI\",IF(MID(L962,6,10)=\"\",12,VALUE(MID(L962,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"11:50:00"},{"$f":"IF(OR(IF(AB962<AA962,1,0)=1,IF(AND(AB962=AA962,AD962<AC962),1,0)=1,IF(AND(WEEKDAY(AA962)=1,WEEKDAY(AB962)=1),1,0)=1),0,IF(WEEKDAY(AB962)=1,AB962-AA962-(NETWORKDAYS.INTL(AA962,AB962,17)-NETWORKDAYS.INTL(AA962,AB962,1))/2-(NETWORKDAYS.INTL(AA962,AB962,11)-NETWORKDAYS.INTL(AA962,AB962,1))+1,IF(WEEKDAY(AB962)=7,AB962-AA962-(NETWORKDAYS.INTL(AA962,AB962,17)-NETWORKDAYS.INTL(AA962,AB962,1))/2-(AB962-AA962-NETWORKDAYS.INTL(AA962,AB962,17)),AB962-AA962-(NETWORKDAYS.INTL(AA962,AB962,17)-NETWORKDAYS.INTL(AA962,AB962,1))/2-(NETWORKDAYS.INTL(AA962,AB962,11)-NETWORKDAYS.INTL(AA962,AB962,1))))*8+IF(WEEKDAY(AA962)=1,IF(AND(WEEKDAY(AB962,1)=7,AD962>12/24),4,IF(WEEKDAY(AB962,1)=1,0,IF(AND(AD962>14/24,AD962<17/24),AD962-7/24-2/24,IF(AND(AD962<=12/24,AD962>7/24),AD962-7/24,IF(AND(AD962>12/24,AD962<=14/24),AD962-7/24-(AD962-12/24),IF(AD962>=17/24,17/24-7/24-2/24,IF(AD962<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD962<AC962,AA962=AB962),0,IF(AND(WEEKDAY(AB962,1)=7,AD962>12/24),4,IF(WEEKDAY(AB962,1)=1,0,IF(AND(AD962>14/24,AD962<17/24),AD962-7/24-2/24,IF(AND(AD962<=12/24,AD962>7/24),AD962-7/24,IF(AND(AD962>12/24,AD962<=14/24),AD962-7/24-(AD962-12/24),IF(AD962>=17/24,17/24-7/24-2/24,IF(AD962<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA962,1)=7,AC962>11/24),4,IF(AND(AC962>14/24,AC962<=17/24),AC962-7/24-2/24,IF(AND(AC962<=12/24,AC962>7/24),AC962-7/24,IF(AND(AC962>12/24,AC962<=14/24),AC962-7/24-(AC962-12/24),IF(AC962>17/24,17/24-7/24-2/24,IF(AC962<=7/24,0,\"no aplica\")))))*24))))","v":19.899999991999998},{"$f":"IF(OR(IF(AB962<AA962,1,0)=1,IF(AND(AB962=AA962,AD962<AC962),1,0)=1,IF(AND(WEEKDAY(AA962)=1,WEEKDAY(AB962)=1),1,0)=1),0,IF(WEEKDAY(AB962)=1,AB962-AA962-(NETWORKDAYS.INTL(AA962,AB962,17)-NETWORKDAYS.INTL(AA962,AB962,1))/2-(NETWORKDAYS.INTL(AA962,AB962,11)-NETWORKDAYS.INTL(AA962,AB962,1))+1,IF(WEEKDAY(AB962)=7,AB962-AA962-(NETWORKDAYS.INTL(AA962,AB962,17)-NETWORKDAYS.INTL(AA962,AB962,1))/2-(AB962-AA962-NETWORKDAYS.INTL(AA962,AB962,17)),AB962-AA962-(NETWORKDAYS.INTL(AA962,AB962,17)-NETWORKDAYS.INTL(AA962,AB962,1))/2-(NETWORKDAYS.INTL(AA962,AB962,11)-NETWORKDAYS.INTL(AA962,AB962,1))))+IF(WEEKDAY(AA962)=1,IF(AND(WEEKDAY(AB962,1)=7,AD962>12/24),4,IF(WEEKDAY(AB962,1)=1,0,IF(AND(AD962>14/24,AD962<17/24),AD962-7/24-2/24,IF(AND(AD962<=12/24,AD962>7/24),AD962-7/24,IF(AND(AD962>12/24,AD962<=14/24),AD962-7/24-(AD962-12/24),IF(AD962>=17/24,17/24-7/24-2/24,IF(AD962<=7/24,0,\"no 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aplica\")))))*24)))/8)","v":2.4874999989999997},{"$f":"IF(AE962<8.1,1,IF(AE962<16.1,2,IF(AE962<24.1,3,4)))","v":3},{"$f":"IFERROR((ROUNDUP((S962-R962)*(+IF($X962=\"195\",\"1\",\"\")&(IF($X962=\"196\",\"1\",\"\"))&(IF($X962=\"197\",\"1\",\"\"))&(IF($X962=\"198\",\"1\",\"\"))&(IF($X962=\"199\",\"1\",\"\"))&(IF($X962=\"200\",\"1\",\"\"))&(IF($X962=\"201\",\"1\",\"\"))&(IF($X962=\"202\",\"1\",\"\"))&(IF($X962=\"203\",\"1\",\"\"))&(IF($X962=\"204\",\"1\",\"\"))&(IF($X962=\"111\",\"1\",\"\"))&(IF($X962=\"112\",\"1\",\"\"))&(IF($X962=\"113\",\"1\",\"\"))&(IF($X962=\"114\",\"1\",\"\"))&(IF($X962=\"115\",\"1\",\"\"))&(IF($X962=\"116\",\"1\",\"\"))&(IF($X962=\"117\",\"1\",\"\"))&(IF($X962=\"118\",\"1\",\"\"))&(IF($X962=\"119\",\"1\",\"\"))&(IF($X962=\"120\",\"1\",\"\"))&(IF($X962=\"121\",\"1\",\"\"))&(IF($X962=\"122\",\"1\",\"\"))&(IF($X962=\"123\",\"1\",\"\"))&(IF($X962=\"124\",\"1\",\"\"))&(IF($X962=\"125\",\"1\",\"\"))&(IF($X962=\"126\",\"1\",\"\"))&(IF($X962=\"127\",\"1\",\"\"))&(IF($X962=\"128\",\"1\",\"\"))&(IF($X962=\"129\",\"1\",\"\"))&(IF($X962=\"130\",\"1\",\"\"))&(IF($X962=\"131\",\"1\",\"\"))&(IF($X962=\"132\",\"1\",\"\"))&(IF($X962=\"133\",\"1\",\"\"))&(IF($X962=\"134\",\"1\",\"\"))&(IF($X962=\"135\",\"1\",\"\"))&(IF($X962=\"136\",\"1\",\"\"))&(IF($X962=\"137\",\"1.609344\",\"\"))&(IF($X962=\"139\",\"1.609344\",\"\"))&(IF($X962=\"140\",\"1.609344\",\"\"))&(IF($X962=\"205\",\"1\",\"\"))&(IF($X962=\"145\",\"1\",\"\"))&(IF($X962=\"151\",\"1\",\"\"))&(IF($X962=\"154\",\"1\",\"\"))&(IF($X962=\"156\",\"1\",\"\"))&(IF($X962=\"186\",\"1\",\"\"))&(IF($X962=\"300\",\"1\",\"\"))&(IF($X962=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":0},{"$f":"IFERROR(MONTH(AB962),\"\")","v":2},{"$f":"IFERROR(MONTH(AA962),\"\")","v":2},null,{"$f":"VLOOKUP(G962,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-16T12:31:00"]
["FEBRERO 2,021","2021-02-11T11:57:00","T-59586","Número de Ticket: 59586\n\n \n\nResumen: VR-17 serie 010120291 / No enfría\n\n \n\nCódigo de cliente: 1076859\n\n\nNombre del cliente: TIENDA EL BUEN PRECIO. PEDRO PV COS\n\n \n\nNombre de Contacto: David Vicente\n\n \n\nNúmero de Teléfono: +502 35801583\n\n\nDescripción: Iztapa/ Buena vista Calle principal, lote 2 / Dep. de Escuintla / San José, antes de tienda los 3 hermanos, negocio con fachada de pepsi con barandas\n\n","SE REALIZO CHEQUEO GENERAL,01 VALVULA,04 LBS DE GAS R134,MODELO VR-17 SERIE 010120291 ATENDIO DANIEL VICENTE TEL.4890-6501 FINALIZADO 16/02/2021.",1076859,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-02-16T13:30:00","4202 MANUEL MELLADO",20323,"EMSA NORMAL","EMSA FRIO",null,275031,275038,"VR-17",10120291,"15:00:00","10","137","2021-02-11T11:57:00","2021-02-16","2021-02-11","2021-02-16","11:57:00","13:30:00",28.050000015999998,3.5062500019999998,4,12,2,2,null,{"$f":"VLOOKUP(G963,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-16T16:07:00"]
["FEBRERO 2,021","2021-02-11T11:57:00","T-59617","Número de Ticket: 59617\n\n \n\nResumen: X28 serie 1806102090 Equipo no enfría\n\n \n\nCódigo de cliente: 1249487\n\n\nNombre del cliente: TIENDA CARMEN JUAN ROLANDO TUN\n\n \n\nNombre de Contacto: Alex Cuyuch\n\n \n\nNúmero de Teléfono: +502 33276972\n\n\nDescripción: Dirección: Aldea las Delicias, Ayutla San Marcos Referencia; Negocio frente a negocio con fachada de pespi, sobre la carretera, en dirección a aldea el triunfo\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO X-28 SERIE 1806102090 ATENDIO ARIEL CUYUCH TEL.3327-6972 FINALIZADO 12/02/2021.",1249487,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-02-12T14:00:00","2505 LUIS ORTEGA",18889,"EMSA NORMAL","EMSA FRIO",null,413527,413541,"X-28",1806102090,"14:30:00","0","300","2021-02-11T11:57:00","2021-02-12","2021-02-11","2021-02-12","11:57:00","14:00:00",8.0500000160000003,1.006250002,1,14,2,2,null,{"$f":"VLOOKUP(G964,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-12T15:25:00"]
["FEBRERO 2,021","2021-02-11T11:58:00","T-59603","Número de Ticket: 59603\n\n \n\nResumen: GL-280 SERIE 240793 NO FUNCIONA\n\n \n\nCódigo de cliente: 1083357\n\n\nNombre del cliente: DEPOSITO AGUSTIN AGUSTIN GONZALES LORENZANA\n\n \n\nNombre de Contacto: Luis Alberto Ortiz Perez\n\n \n\nNúmero de Teléfono: +502 55790525\n\n\nDescripción: DIRECCION GJ PENAL CANADA CARR. A TAXISCO SANTA ROSA, DENTRO DEL PENAL","SE REALIZO CHEQUEO GENERAL,01 FILTRO,01 VALVULA,01V ARILLA,01 VENTILADOR 10W,04 LBS DE GAS R134 PARA CARGA Y LIMPIEZA,01 TERMOSTATO,10 FT CAPILAR 0.36,MODELO GL-280 SERIE 010520133 ATENDIO LUIS ORTIZ TEL.NO DIO FINALIZADO 15/2/21.",1083357,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-02-15T15:10:00","4202 MANUEL MELLADO",20319,"EMSA NORMAL","EMSA FRIO",null,274963,274982,"GL-280",10520133,"16:40:00","4","137","2021-02-11T11:58:00","2021-02-15","2021-02-11","2021-02-15","11:58:00","15:10:00",21.199999992000002,2.6499999990000003,3,31,2,2,null,{"$f":"VLOOKUP(G965,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-16T12:26:00"]
["FEBRERO 2,021","2021-02-11T11:58:00","T-59477","Número de Ticket: 59477\n\n \n\nResumen: X-43 Serie 180413978 No enfría\n\n \n\nCódigo de cliente: 1100408\n\n\nNombre del cliente: TIENDA MANANTIAL NOE IXCOY\n\n \n\nNombre de Contacto: Marvin Baten\n\n \n\nNúmero de Teléfono: +502 45768908\n\n\nDescripción: Dirección: Cantón San Juan de Dios, En frente al Liceo, San Marcos, Malacantan.\n\n","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/3,01 FILTRO,01 VARILLA,01 VALVULA,05 LBS DE GAS R134,01 VENTILADOR 10W,MODELO X-43 SERIE 180413973 ATENDIO MARVIN BATEN TEL.4566-8908 FINALIZADO 12/2/21.",1100408,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-02-12T15:40:00","2505 LUIS ORTEGA",18891,"EMSA NORMAL","EMSA FRIO",null,413543,413574,"X-43",180413973,"16:40:00","0","300","2021-02-11T11:58:00","2021-02-12","2021-02-11","2021-02-12","11:58:00","15:40:00",9.699999983999998,1.2124999979999997,2,31,2,2,null,{"$f":"VLOOKUP(G966,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-13T12:26:00"]
["FEBRERO 2,021","2021-02-11T11:58:00","T-59478","Número de Ticket: 59478\n\n \n\nResumen: VR-17 Serie 140213474 No funciona\n\n \n\nCódigo de cliente: 1189706\n\n\nNombre del cliente: TIENDA MARI MARIA GASPAR\n\n \n\nNombre de Contacto: Diego Daniel Pascual\n\n \n\nNúmero de Teléfono: +502 49313092\n\n\nDescripción: Dirección:Aldea Villa Linda A un costado de la escuela Nacional Huehuetenango, San Rafael La Independencia\n\n","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/4,01 FILTRO,01 VALVULA,01 VARILLA,04 LBS DE GAS R134 PARA CARGA Y LIMPIEZA,01 VENTILADOR 10W,VOLTAJE MUY BAJO EN EL NEGOCIO,MODELO VR-17 SERIE 140213474 ATENDIO MARIA AUXILIADORA TEL.4603-9087 FINALIZADO 16/2/21.",1189706,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-02-16T11:15:00","2207 BYRON ALFARO",20494,"EMSA NORMAL","EMSA FRIO",null,685542,685647,"VR-17",140213474,"12:45:00","8","300","2021-02-11T11:58:00","2021-02-16","2021-02-11","2021-02-16","11:58:00","11:15:00",27.283333335999998,3.4104166669999998,4,105,2,2,null,{"$f":"VLOOKUP(G967,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-02-17T10:45:00"]
["FEBRERO 2,021","2021-02-11T11:59:00","T-59602","Número de Ticket: 59602\n\n \n\nResumen: V-324 SERIE 070218162 NO FUNCIONA\n\n \n\nCódigo de cliente: 1083357\n\n\nNombre del cliente: DEPOSITO AGUSTIN AGUSTIN GONZALES LORENZANA\n\n \n\nNombre de Contacto: Luis Alberto Ortiz Perez\n\n \n\nNúmero de Teléfono: +502 55790525\n\n\nDescripción: DIRECCION GJ PENAL CANADA CARR. A TAXISCO SANTA ROSA, DENTRO DEL PENAL\n\n","SE REALIZO CHEQUEO GENERAL,01 FILTRO,01 VALVULA,01V ARILLA,01 MICRODIFUSOR,04 LBS DE GAS R134 PARA CARGA Y LIMPIEZA,MODELO V-324 SERIE 040412217 ATENDIO LUIS ORTIZ TEL.NO DIO FINALIZADO 15/2/21.",1083357,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-02-15T13:40:00","4202 MANUEL MELLADO",20318,"EMSA NORMAL","EMSA FRIO",null,274963,274963,"V-324",40412217,"15:10:00","4","137","2021-02-11T11:59:00","2021-02-15","2021-02-11","2021-02-15","11:59:00","13:40:00",20.01666668,2.502083335,3,0,2,2,null,{"$f":"VLOOKUP(G968,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-16T12:28:00"]
["FEBRERO 2,021","2021-02-11T12:36:00","T-59589","Número de Ticket: 59589\n\n \n\nResumen: X-18 Serie:; 180519781// No enfría\n\n \n\nCódigo de cliente: 1135540\n\n\nNombre del cliente: TIENDA RUFINO RUFINO VAZQUEZ\n\n \n\nNombre de Contacto: Rufino Vasquez\n\n \n\nNúmero de Teléfono: +502 51990538\n\n\nDescripción: Dirección: 4 calle Aldea San Jose Los tiestos. Departamento: Suchitepequez/ Mazatenango. Referencias: Al lado de la Agropecuaria. Negocio color blanco con letrero.\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO GENERAL,MODELO X-28 SERIE 180519651 ATENDIO RUFINO VASQUEZ TEL.3199-0538 FINALIZADO 12/2/21.",1135540,"COCALES","PACIFICO","SI","FRIO","PEPSI","2021-02-12T17:40:00","2207 BYRON ALFARO",20483,"EMSA NORMAL","EMSA FRIO",null,684915,685019,"X-28",180519651,"18:00:00","9","300","2021-02-11T12:36:00","2021-02-12","2021-02-11","2021-02-12","12:36:00","17:40:00",11,1.375,2,104,2,2,null,{"$f":"VLOOKUP(G969,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-13T12:27:00"]
["FEBRERO 2,021","2021-02-11T14:59:00","T-59584","Número de Ticket: 59584\n\n \n\nResumen: Froster. X-13 Serie 160711601 / No enciende\n\n \n\nCódigo de cliente: 1243054\n\n\nNombre del cliente: NELY PAREDES LEAL DE MELENDEZ NELY PAREDES LEAL DE MELENDEZ\n\n \n\nNombre de Contacto: Faustina Cruz\n\n \n\nNúmero de Teléfono: +502 4997-4198\n\n\nDescripción: Aldea Santo Domingo / Dep. de Quiché/ Ixcan, a 300 Mts adelante de la base de la contructora Solel Bonel, negocio de madera, metido en una casa grande con Jardín\n\n","SE REALIZO CHEQUEO GENERAL,01 MODULO COEL,MODELO FX-13 SERIE 160711601 ATENDIO ONELIA RAMIREZ TEL.4997-4198 FINALIZADO 11/2/21.",1243054,"PLAYA GRANDE","ATLANTICO","SI","FRIO","BRAHVA","2021-02-11T16:45:00","3205 ESVIN ESTRADA",20273,"EMSA NORMAL","EMSA FRIO",null,240981,240984,"FX-13",160711601,"17:25:00","25","140","2021-02-11T14:59:00","2021-02-11","2021-02-11","2021-02-11","14:59:00","16:45:00",1.7666666640000015,0.22083333300000019,1,5,2,2,null,{"$f":"VLOOKUP(G970,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-02-12T11:19:00"]
["FEBRERO 2,021","2021-02-11T15:31:00","CAS-949002","Se ha generado un nuevo caso de Servicio al Cliente CAS-949002-M1K6M0\n\nResumen: Froster 280 serie 150913382, Enfría mucho, bota agua\n\n \n\nPaís: Guatemala\n\nAgencia: Zona Viva\n\nJefe Regional:\n\nRuta: 109453\n\nCódigo de Cliente: 1272849\n\nTipo de Cliente según Censo:\nNombre del Cliente: RESTAURANTE BAR JACK SPARROW\n\nRuta Manual:  Guatemala  - Zona Viva - 109453\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Guzman, Ronald\n\nNombre Actual del Negocio:  Rest Bar Jack Sparrow\n\nDirección:   3 calle 3-92 sector A2 CC Blue Plaza zona 8                                                 Barrio / Colonia:                        \n\nMunicipio:  Mixco   Departamento:  Guatemala\n\nDetalles sobre la Ubicación delNegocio:  San Cristobal\n\nTeléfono 1: 59930010  Teléfono 2: \n\n \n\nOrigen del Caso:   Llamada Supervisor de Ventas  ","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE PARAMETROS DE CONTROL,MANTENIMIENTO PREVENTIVO,MODELO F-380 SERIE 150913382 ATENDIO RONAL RODAS TEL.5322-7997 FINALIZADO 17/2/21.",1272849,"ZONA VIVA","METRO","SI","FRIO","BRAHVA","2021-02-17T17:40:00","1449 SILAS SANCHEZ",19608,"EMSA NORMAL","EMSA FRIO",null,190124,190137,"F-380",150913382,"18:37:00",null,"111","2021-02-11T15:31:00","2021-02-17","2021-02-11","2021-02-17","15:31:00","17:40:00",37.483333352000002,4.6854166690000003,4,13,2,2,null,{"$f":"VLOOKUP(G971,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-02-18T08:48:00"]
["FEBRERO 2,021","2021-02-11T16:01:00","T-59654","Número de Ticket: 59654\n\n \n\nResumen: V-252 Serie 020418809 No enfría\n\n \n\nCódigo de cliente: 1180089\n\n\nNombre del cliente: COMEDOR CINDY SILVIA MACARIO\n\n \n\nNombre de Contacto: Cindy Macario\n\n \n\nNúmero de Teléfono: +502 42014324\n\n\nDescripción: Dirección:Aldea El Carmen Frontera, Calle principal En frente al parqueo Guadalupana San Marcos, Malacatán\n\n","SE VISITO EL PDV,NO HAY ENERGIA EN EL SECTOR,CLIENTE INDICO QUE REPORTARIA DE NUEVO EL EQUIPO CUANDO YA TENGA DE NUEVO ENERGIA,MODELO V-252 SERIE 020418801 ATENDIO CINDY MACARIO FINALIZADO 12/2/21.",1180089,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-02-12T17:35:00","2505 LUIS ORTEGA",18893,"C-5","C-5",null,413583,413583,"V-252",20418801,"17:55:00",null,"300","2021-02-11T16:01:00","2021-02-12","2021-02-11","2021-02-12","16:01:00","17:35:00",8.9833333360000012,1.1229166670000001,2,0,2,2,null,{"$f":"VLOOKUP(G972,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-13T12:28:00"]
["FEBRERO 2,021","2021-02-11T16:01:00","T-59653","Número de Ticket: 59653\n\n \n\nResumen: LC-28 Serie 151012152 No enfría\n\n \n\nCódigo de cliente: 1267987\n\n\nNombre del cliente: ABARROTERIA ESQUIPULAS JUAN MEJIA QUINILLO\n\n \n\nNombre de Contacto: David Perez\n\n \n\nNúmero de Teléfono: +502 40948432\n\n\nDescripción: Dirección:Aldea El Carmen Frontera A 2 locales de la Dona San Marcos, Malacatán","SE VISITO EL PDV,NO HAY ENERGIA EN EL SECTOR,CLIENTE INDICO QUE REPORTARIA DE NUEVO EL EQUIPO CUANDO YA TENGA DE NUEVO ENERGIA,MODELO LC-28 SERIE 151012152 ATENDIO DAVID PEREZ TEL.4094-8432 FINALIZADO 12/2/21.",1267987,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-02-12T17:10:00","2505 LUIS ORTEGA",18892,"C-5","C-5",null,413574,413583,"LC-28",151012152,"17:30:00",null,"300","2021-02-11T16:01:00","2021-02-12","2021-02-11","2021-02-12","16:01:00","17:10:00",8.9833333360000012,1.1229166670000001,2,9,2,2,null,{"$f":"VLOOKUP(G973,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-13T12:29:00"]
["FEBRERO 2,021","2021-02-11T16:01:00","T-59671","Número de Ticket: 59671\n\n \n\nResumen: V-19 Serie 170515209 Corto circuito\n\n \n\nCódigo de cliente: 1277836\n\n\nNombre del cliente: TIENDA NUEVA JERUSALEN TOMAS JORGE LARES\n\n \n\nNombre de Contacto: Jorge Tomas\n\n \n\nNúmero de Teléfono: +502 55378415\n\n\nDescripción: 4ta Calle Lote 1 Mzn 23 Colonia Catalina 1C antes de Iglesia presbiteriana La gomera / Escuintla","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,MODELO V-19 SERIE 170515209 ATENDIO TOMAS JORGE TEL.5537-8415 FINALIZADO 13/2/21.",1277836,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-02-13T14:20:00","4202 MANUEL MELLADO",20311,"EMSA NORMAL","EMSA FRIO",null,274866,274915,"V-19",170515209,"15:00:00","4","137","2021-02-11T16:01:00","2021-02-13","2021-02-11","2021-02-13","16:01:00","14:20:00",12.983333336000001,1.6229166670000001,2,79,2,2,null,{"$f":"VLOOKUP(G974,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-15T11:07:00"]
["FEBRERO 2,021","2021-02-11T16:54:00","T-59487","Número de Ticket: 59487\n\n \n\nResumen: CHBRC290B serie BAHA319000\n\n \n\nCódigo de cliente: 1088694\n\n\nNombre del cliente: TIENDA LA BUENA MANO MISRAEL XITAMUL\n\n \n\nNombre de Contacto: Israel Bos\n\n \n\nNúmero de Teléfono: +502 34585891\n\n\nDescripción: Frente a cancha sintética 6ta calle 1-1 zona 3 Colonia Shalom Negocio con fachada ccx Tiquizate Escuintla\n\n","SE REALIZO CHEQUEO GENEAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO CHB-RC-290B SERIE BAHA319000 ATENDIO MISAEL XITAMUL TEL.3266-5519 FINALIZADO12/02/2021.",1088694,"COCALES","PACIFICO","SI","FRIO","BRAHVA","2021-02-12T12:25:00","2207 BYRON ALFARO",20479,"C-5","C-5",null,684798,684804,"CHB-ARV-570","BAHA319000","12:50:00",null,"200","2021-02-11T16:54:00","2021-02-12","2021-02-11","2021-02-12","16:54:00","12:25:00",5.1000000160000001,0.63750000200000001,1,6,2,2,null,{"$f":"VLOOKUP(G975,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-12T15:23:00"]
["FEBRERO 2,021","2021-02-11T16:55:00","T-59485","Número de Ticket: 59485\n\n \n\nResumen: X28 serie 171210672 No enfría\n\n \n\nCódigo de cliente: 1212240\n\n\nNombre del cliente: COPERATIVA INTEGRAL DE AHORRO HUGO LEONEL CORZO ARGUETA\n\n \n\nNombre de Contacto: Estuardo Reyes\n\n \n\nNúmero de Teléfono: +502 30109716\n\n\nDescripción: Km 167.5 Carretera al semillero, Tiquizate Escuintla en el interior de la finca cofe prima empacadora No. 7\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO X-28 SERIE CORRECTA 171210614 ATENDIO KENIA PEREZ TEL.4023-9918 FINALIZADO 12/2/21.",1212240,"COCALES","PACIFICO","SI","FRIO","PEPSI","2021-02-12T13:25:00","2207 BYRON ALFARO",20482,"EMSA NORMAL","EMSA FRIO",null,684804,684841,"X-28",171210614,"13:50:00","8","300","2021-02-11T16:55:00","2021-02-12","2021-02-11","2021-02-12","16:55:00","13:25:00",5.083333335999999,0.63541666699999988,1,37,2,2,null,{"$f":"VLOOKUP(G976,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-13T12:30:00"]
["FEBRERO 2,021","2021-02-11T16:55:00","T-59486","Número de Ticket: 59486\n\n \n\nResumen: LC28 serie 151113766 Corto circuito\n\n \n\nCódigo de cliente: 1131373\n\n\nNombre del cliente: SOLIDARISMO ROSMAR MARLON ENAMORADO\n\n \n\nNombre de Contacto: Juanita Pérez\n\n \n\nNúmero de Teléfono: +502 59285807\n\n\nDescripción: Finca Santa Rosita Tiquisate km 67.5 carretera al semillero Escuintla frente al banco bam empacadora 23\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE DRENAJE,MODELO CFX-24 SERIE CORRECTA 1403261451365 ATENDIO LUDIN MARTINEZ TEL.5928-5807 FINALIZADO 12/2/21.",1131373,"COCALES","PACIFICO","SI","FRIO","PEPSI","2021-02-12T14:20:00","2207 BYRON ALFARO",20481,"EMSA NORMAL","EMSA FRIO",null,684841,684881,"CFX-24",1403261451365,"14:50:00","4","300","2021-02-11T16:55:00","2021-02-12","2021-02-11","2021-02-12","16:55:00","14:20:00",5.4166666639999983,0.67708333299999979,1,40,2,2,null,{"$f":"VLOOKUP(G977,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-13T12:29:00"]
["FEBRERO 2,021","2021-02-11T16:55:00","T-59759","Número de Ticket: 59759\n\n \n\nResumen: X28 serie 111114952 Equipo no enfría\n\n \n\nCódigo de cliente: 1119592\n\n\nNombre del cliente: TIENDA LUPITA FABERTINO LUCAS\n\n \n\nNombre de Contacto: Francis Lucas\n\n \n\nNúmero de Teléfono: +502 3286-8767\n\n\nDescripción: Dirección: 9na avenida 6-189 zona 1 Huehuetenango Referencia; Negocio esta en Frente de Paiz.\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,01 VENTILADOR 18W,MODELO X-28 SERIE 111114952 ATENDIO FRANCIS LUCAS TEL.3286-8867 FINALIZADO 15/2/21.",1119592,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-02-15T16:25:00","2207 BYRON ALFARO",20491,"EMSA NORMAL","EMSA FRIO",null,685510,685515,"X-28",111114952,"17:00:00",null,"300","2021-02-11T16:55:00","2021-02-15","2021-02-11","2021-02-15","16:55:00","16:25:00",19.499999983999999,2.4374999979999998,3,5,2,2,null,{"$f":"VLOOKUP(G978,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-02-16T14:34:00"]
["FEBRERO 2,021","2021-02-11T16:56:00","T-58867","Número de Ticket: 58867\n\n \n\nResumen: codigo: 1083884 V-19 serie 180519454, No enfría\n\n \n\nCódigo de cliente: 100022862\n\n\nNombre del cliente: Cliente Sin Código SAP Cocales\n\n \n\nNombre de Contacto: Tomas Xon\n\n \n\nNúmero de Teléfono: +502 46152774\n\n\nDescripción: Barrio san Rufino ultima calle,esquina opuesta a la escuela Ald Cocales\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO V-19 SERIE 180519454 ATENDIO TOMAS XON TEL.4615-2774 FINALIZADO 13/2/21.","SIN CODIGO","COCALES","PACIFICO","SI","FRIO","PEPSI","2021-02-13T10:30:00","2207 BYRON ALFARO",20484,"EMSA NORMAL","EMSA FRIO",null,685019,685090,"V-19",180519454,"10:55:00","10","300","2021-02-11T16:56:00","2021-02-13","2021-02-11","2021-02-13","16:56:00","10:30:00",11.566666679999999,1.4458333349999999,2,71,2,2,null,{"$f":"VLOOKUP(G979,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-15T11:31:00"]
["FEBRERO 2,021","2021-02-11T16:56:00","T-59758","Número de Ticket: 59758\n\n \n\nResumen: CFX 24 serie O98848194 Equipo no enfría\n\n \n\nCódigo de cliente: 1140700\n\n\nNombre del cliente: TIENDA LA PASARELA LUIS VILLATORO\n\n \n\nNombre de Contacto: Katty Morales\n\n \n\nNúmero de Teléfono: +502 52620805\n\n\nDescripción: Dirección: 1 calle 1-00 zona 5 Huehuetenango Referencia: Negocio esta en la pasarela\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO CORRECTO X-28 SERIE 110614326 ATENDIO KATY MORALES TEL.5862-0805 FINALIZADO 15/2/21.",1140700,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-02-15T15:10:00","2207 BYRON ALFARO",20490,"EMSA NORMAL","EMSA FRIO",null,685496,685510,"X-28",110614326,"15:45:00","5","300","2021-02-11T16:56:00","2021-02-15","2021-02-11","2021-02-15","16:56:00","15:10:00",18.233333336000001,2.2791666670000001,3,14,2,2,null,{"$f":"VLOOKUP(G980,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-02-16T14:30:00"]
["FEBRERO 2,021","2021-02-11T16:56:00","T-59567","Número de Ticket: 59567\n\n \n\nResumen: FROSTER-19 Serie 1810103940 No enciende\n\n \n\nCódigo de cliente: 1234229\n\n\nNombre del cliente: ANTOJITOS LOURDES VERONICA TORRES\n\n \n\nNombre de Contacto: Lourdes López\n\n \n\nNúmero de Teléfono: +502 4941-9736\n\n\nDescripción: 2 av. zona 1, dentro de la plaza frente a iglesia catolica, a 2 locales de Gallo mas gallo, negocio con fachda de pepsi Momostenango, Totonicapan\n\n","SE REALIZO CHEQUEO GENERAL,TERMOSTATO WELLINGTON DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO F-19 SERIE 1810103940 ATENDIO LOURDES TEL.NO DIO FINALIZADO 15/02/2021.",1234229,"QUETZALTENANGO","PACIFICO","SI","FRIO","BRAHVA","2021-02-15T09:10:00","2147 MARIO DE LEON",19821,"C-5","C-5",null,250140,250250,"F-19",1810103940,"09:50:00",null,"154","2021-02-11T16:56:00","2021-02-15","2021-02-11","2021-02-15","16:56:00","09:10:00",14.233333335999999,1.7791666669999999,2,110,2,2,null,{"$f":"VLOOKUP(G981,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-02-15T16:24:00"]
["FEBRERO 2,021","2021-02-11T17:00:00","T-59489","Número de Ticket: 59489\n\n \n\nResumen: X2 serie 130114465 Ruidos Extraños\n\n \n\nCódigo de cliente: 1085032\n\n\nNombre del cliente: TIENDA ZAARA GUADALUPE EMPERATRIZ PEREZ\n\n \n\nNombre de Contacto: Sara Perez\n\n \n\nNúmero de Teléfono: +502 47335813\n\n\nDescripción: Sobre la calle principal a un costado de holandesa barrio el centro arriba una caja rural, negocio de color melon Tiquizate, Escuintla\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,01 FUENTE DE PODER,MODELO X-28 SERIE 130114465 ATENDIO GUADALUPE PEREZ TEL.4120-2838 FINALIZADO 12/02/2021.",1085032,"COCALES","PACIFICO","SI","FRIO","PEPSI","2021-02-12T11:15:00","2207 BYRON ALFARO",20478,"EMSA NORMAL","EMSA FRIO",null,684703,684798,"X-28",130114465,"11:45:00","10","300","2021-02-11T17:00:00","2021-02-12","2021-02-11","2021-02-12","17:00:00","11:15:00",4.2500000079999998,0.53125000099999997,1,95,2,2,null,{"$f":"VLOOKUP(G982,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-12T12:45:00"]
["FEBRERO 2,021","2021-02-12T07:00:00","T-54296","Número de Ticket: 54296\n\n \n\nResumen: F280 serie 120615457 No enciende\n\n \n\nCódigo de cliente: 1279871\n\n\nNombre del cliente: VARIEDADES DOÑA LUCIA LUCIA RAMIREZ COJON DE CANAHUI\n\n \n\nNombre de Contacto: Lucia Ramirez\n\n \n\nNúmero de Teléfono: +502 30171546\n\n\nDescripción: Aldea Trapiche de Agua calle principal, negocio de color verde\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,GRADUACION DE PARAMETROS,MODELO F-280 SERIE 120615457 ATENDIO LUCIA RAMIREZ TEL.5333-6590 FINALIZADO 13/02/2021.",1279871,"SALAMA","ATLANTICO","SI","FRIO","BRAHVA","2021-02-13T09:00:00","3205 ESVIN ESTRADA",20279,"EMSA NORMAL","EMSA FRIO",null,241005,241251,"F-280",120615457,"09:50:00","26","140","2021-02-12T07:00:00","2021-02-13","2021-02-12","2021-02-13","07:00:00","09:00:00",10,1.25,2,396,2,2,null,{"$f":"VLOOKUP(G983,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-02-13T12:34:00"]
["FEBRERO 2,021","2021-02-12T10:32:00","T-59428","Número de Ticket: 59428\n\n \n\nResumen: X28 180516226//No enfría (F.P.)\n\n \n\nCódigo de cliente: 1091960\n\n\nNombre del cliente: TIENDA RUBY SECUNDINA HERNANDEZ LOPEZ\n\n \n\nNombre de Contacto: Bonifacio Sales\n\n \n\nNúmero de Teléfono: +502 57032100\n\n\nDescripción: barrio San José el Chao, El Asintal, Retalhuleu Frente a la Iglesia Católica/negocio con fachada de Pespsi\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO X-28 SERIE 180516226 ATENDIO BONIFACIO SALES TEL.5703-2100 FINALIZADO 16/02/2021.",1091960,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-02-16T09:30:00","2505 LUIS ORTEGA",20454,"EMSA NORMAL","EMSA FRIO",null,414072,414099,"X-28",180516226,"10:10:00","0","300","2021-02-12T10:32:00","2021-02-16","2021-02-12","2021-02-16","10:32:00","09:30:00",18.966666679999999,2.3708333349999999,3,27,2,2,null,{"$f":"VLOOKUP(G984,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-16T14:47:00"]
["FEBRERO 2,021","2021-02-12T10:33:00","T-59811","Número de Ticket: 59811\n\n \n\nResumen: VR 17 serie 150414296 Equipo no enfría\n\n \n\nCódigo de cliente: 1249333\n\n\nNombre del cliente: TIENDA EBEN EZER CARLOS PU VASQUEZ\n\n \n\nNombre de Contacto: Matías Pu\n\n \n\nNúmero de Teléfono: +502 31658513\n\n\nDescripción: Dirección: San Juan San Lorenzo Centro, negocio a un costado del parque, negocio de Color azul con rojo, San Marcos,\n\n","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO CONDENSADOR,MODELO VR-17 SERIE 150414296 ATENDIO MARIA PU TEL.NO DIO FINALIZADO 16/2/21.",1249333,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-02-16T12:20:00","2505 LUIS ORTEGA",20456,"EMSA NORMAL","EMSA FRIO",null,414125,414185,"VR-17",150414296,"12:50:00","0","300","2021-02-12T10:33:00","2021-02-16","2021-02-12","2021-02-16","10:33:00","12:20:00",21.450000008,2.681250001,3,60,2,2,null,{"$f":"VLOOKUP(G985,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-17T10:39:00"]
["FEBRERO 2,021","2021-02-12T10:54:00","CAS-949553","Se ha generado un nuevo caso de Servicio al Cliente  CAS-949553-R2B1G7\n\nResumen: VR-17 Serie 140213770 / Ruidos extraños Y.B\n\n \n\nPaís: Guatemala\n\nAgencia: Zona Viva\n\nJefe Regional:\n\nRuta: 109452\n\nCódigo de Cliente: 1266458\n\nTipo de Cliente según Censo:\n\nNombre del Cliente: FACUNDO CC ZONA 4\n\nRuta Manual:  Guatemala  - Zona Viva - 109452\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Mazariegos, Flor\n\nNombre Actual del Negocio:  Facundo CC Zona 4\n\nDirección :   6ta. Avenida 0-60 Zona 4                                                 Barrio / Colonia:                        \n\nMunicipio:  Guatemala   Departamento:  Guatemala\n\nDetalles sobre la Ubicación del Negocio:  C.C. Zona 4 Local 243\n\nTeléfono 1: 23351592  Teléfono 2: \n\n \n\nOrigen del Caso:   Llamada Cliente  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - Ruidos Extraños - Equipo Frío ( Otras marcas ) - 153 - -  \n\nModelo y serie del equipo: VR17RECILCA - 140213770\n\n¿El Equipo enfría correctamente?   Si\n\n¿Cuál es el inconveniente que presenta el equipo?   Tiene Ruidos extraños\n\n¿El equipo está en una superficie plana?   Si\n\nEscriba en que área del equipo (Bota agua o Tiene ruidos extraños)   en la parte del motor\n\n¿El compresor o ventilador tiene algún objeto obstruyéndolo?   No\n\n \n\nObservaciones  \n\n \n\nFecha de Apertura:  12/02/2021 10:54 a. m.","SE REALIZO CHEQUEO GENERAL,AJUSTE DE BISAGRA DE PUERTA,ENFRIA BIEN,MODELO VR-17 SERIE 140213770 ATENDIO FLOR DE MARIA TEL.2335-1592 FINALIZADO 17/2/21.",1266458,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2021-02-17T12:00:00","1229 EDGAR CASTAÑON",20240,"EMSA NORMAL","EMSA FRIO",null,152281,152283,"VR-17",140213770,"12:30:00","2","301","2021-02-12T11:29:00","2021-02-17","2021-02-12","2021-02-17","11:29:00","12:00:00",28.516666671999999,3.5645833339999999,4,4,2,2,null,{"$f":"VLOOKUP(G986,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-02-18T09:18:00"]
["FEBRERO 2,021","2021-02-12T10:55:00","T-59745","Número de Ticket: 59745\n\n \n\nResumen: F19 Serie 1809106563 No enfría\n\n \n\nCódigo de cliente: 1259259\n\n\nNombre del cliente: LOS BOLEMIOS JENNIFER CHAMALE\n\n \n\nNombre de Contacto: José Gabriel Lemus\n\n \n\nNúmero de Teléfono: +502 52901620\n\n\nDescripción: 6a Avenida 9-98 Zona 19. Colonia La Florida. Cercano a la Pasarela.","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,REACTIVACION DE VENTILADOR DE EVAPORADOR,MODELO F-19 SERIE 1809106563 ATENDIO JENNIFER CHAMES TEL.5290-1620 FINALIZADO 16/2/21.",1259259,"NARANJO","METRO","SI","FRIO","BRAHVA","2021-02-16T13:50:00","1449 SILAS SANCHEZ",20449,"EMSA NORMAL","EMSA FRIO",null,190032,190042,"F-19",1809106563,"14:37:00","-2","111","2021-02-12T10:55:00","2021-02-16","2021-02-12","2021-02-16","10:55:00","13:50:00",21.083333336000003,2.6354166670000003,3,10,2,2,null,{"$f":"VLOOKUP(G987,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-17T09:28:00"]
["FEBRERO 2,021","2021-02-12T10:56:00","T-59709","Número de Ticket: 59709\n\n \n\nResumen: Froster380\n\n \n\nCódigo de cliente: 1173222\n\n\nNombre del cliente: TIENDA LOS RISCOS ANGEL MOISES AJANEL ZARATE\n\n \n\nNombre de Contacto: Abner Jose Fuentes\n\n \n\nNúmero de Teléfono: +502 54132798\n\n\nDescripción: Avenida elena 22-53 zona 1 frente a ministerio publico.\n\n","SE VISITO PDV,SE ENCONTRO CERRADO,CLIENTES INDICAN QUE LLEVA VARIOS DIAS SIN ABRIR,SE LLAMO A CLIENTE Y SUENA APAGADO,ABNER FUENTES TEL.5413-2798 FINALIZADO 15/2/21.",1173222,"METRO NORTE","METRO","SI","FRIO","BRAHVA","2021-02-15T14:00:00","1449 SILAS SANCHEZ",20439,"C-5","C-5",null,189912,189920,null,null,"14:20:00",null,"111","2021-02-12T10:56:00","2021-02-15","2021-02-12","2021-02-15","10:56:00","14:00:00",13.066666680000001,1.6333333350000001,2,8,2,2,null,{"$f":"VLOOKUP(G988,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-16T11:39:00"]
["FEBRERO 2,021","2021-02-12T11:07:00","CAS-949570","Se ha generado un nuevo caso de Servicio al Cliente CAS-949570-L4X1W1\n\nResumen: V-252 SERIE 020312798 VENTILADOR NO FUNCIONA\n\n \n\nPaís: Guatemala\n\nAgencia: Post Mix\n\nJefe Regional:\n\nRuta: 105671\n\nCódigo de Cliente: 1000058\n\nTipo de Cliente según Censo:\nNombre del Cliente: TACO BELL MIRAFLORES\n\nRuta Manual:  Guatemala  - Post Mix - 105671\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Taguico, María\n\nNombre Actual del Negocio:  Taco Bell Miraflores\n\nDirección:   21 Avenida 4-32 Centro Comercial Miraflores                                                 Barrio / Colonia:                        \n\nMunicipio:  Guatemala   Departamento:  Guatemala\n\nDetalles sobre la Ubicación delNegocio:  3er Nivel, Local 314\n\nTeléfono 1: 22020011  Teléfono 2: \n\n \n\nOrigen del Caso:   Llamada Cliente  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - Microdifusor ( Ventilador de Arriba ) - Equipo Frío ( Otras marcas ) - 118 - -\n \nModelo y serie del equipo: V252 - O20312798\n  \n¿Cuándo inició el inconveniente?   2 dias\n \n¿El equipo tiene Control Inteligente?  Si\n \n¿El equipo se encuentra separado de la pared y sin ninguna obstrucción en la parte de atrás?  Si\n \nEn equipos de Control Inteligente ¿El equipo está conectado en modo de ahorro de energía (Modo ECO)?  No\n \nEn equipos de Control Inteligente ¿El equipo marca alguna alarma?  Ninguna Alarma\n \n¿Cuál es el Nivel de la Temperatura?   Ninguno de los anteriores (Control Inteligente)\n \nEn caso de ser Equipo de Control Inteligente Escriba la numeración que marca el Display  15\n \n¿Cuántas horas al día el equipo permanece conectado?  De 12 Hrs. En Adelante\n \nIndicar Horas de conexión al día  24 horas\n \n¿El equipo está conectado a un tomacorriente?   Si\n \n¿Los ventiladores están funcionando?   No\n \n¿Presenta algún ruido extraño en el ventilador?   No\n \nTipo de Ruido:  N/A\n \n¿El motor del equipo trabaja sin realizar descansos?   No\n \n \nObservaciones:  se quemo el ventilador\n \n \nFecha de Apertura:  12/02/2021 11:07","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO V-252 S/S FICHA 186748 ATENDIO MARIA 3202-0011 FINALIZADO 15/2/21.",1000058,"POST MIX","METRO","SI","FRIO","PEPSI","2021-02-15T15:20:00","1453 DIEGO MALDONADO",20180,"EMSA NORMAL","EMSA FRIO",null,157648,157683,"V-252",186748,"15:40:00",null,"139","2021-02-12T11:30:00","2021-02-15","2021-02-12","2021-02-15","11:30:00","15:20:00",13.833333327999998,1.7291666659999998,2,57,2,2,null,{"$f":"VLOOKUP(G989,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-02-16T12:01:00"]
["FEBRERO 2,021","2021-02-12T11:55:00","CAS-949624","Se ha generado un nuevo caso de Servicio al Cliente CAS-949624-S5G3N5\n\nResumen: VR-17 SERIE 081012002 NO ENFRIA (se lo llevaron 11/02/2021)\n\n \n\nPaís: Guatemala\n\nAgencia: POST-MIX XELA\n\nJefe Regional:\n\nRuta: 160101\n\nCódigo de Cliente: 1098320\n\nTipo de Cliente según Censo:\nNombre del Cliente: PIZZA HUT QUETZALTENANGO\n\nRuta Manual:  Guatemala  - POST-MIX XELA - 160101\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Perez, Jose\n\nNombre Actual del Negocio:  Pizza Hut quetzaltenango\n\nDirección:   4 calle 23-29 zona 3 Quetzaltenango                                                 Barrio / Colonia:                        \n\nMunicipio:  Quetzaltenango   Departamento:  Quetzaltenango\n\nDetalles sobre la Ubicación delNegocio: \n\nTeléfono 1: 47025798  Teléfono 2:  42106009\n\n \n\nOrigen del Caso:   Llamada Cliente  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - No Enfría - Equipo Frío ( Otras marcas ) - 125 - -\n \nModelo y serie del equipo: VR-17 SERIE 081012002 comodatar equipo\n  \n¿Cuándo inició el inconveniente?   2 dias\n \n¿El equipo tiene Control Inteligente?  Si\n \n¿El equipo se encuentra separado de la pared y sin ninguna obstrucción en la parte de atrás?  Si\n \nEn equipos de Control Inteligente ¿El equipo está conectado en modo de ahorro de energía (Modo ECO)?  No\n \nEn equipos de Control Inteligente ¿El equipo marca alguna alarma?  Ninguna Alarma\n \n¿Cuál es el Nivel de la Temperatura?   Ninguno de los anteriores (Control Inteligente)\n \nEn caso de ser Equipo de Control Inteligente Escriba la numeración que marca el Display  50\n \n¿Cuántas horas al día el equipo permanece conectado?  De 12 Hrs. En Adelante\n \nIndicar Horas de conexión al día  24 horas\n \n¿El equipo está conectado a un tomacorriente?   Si\n \n¿Los ventiladores están funcionando?   Si\n \n¿Presenta algún ruido extraño en el ventilador?   No\n \nTipo de Ruido:  N/A\n \n¿El motor del equipo trabaja sin realizar descansos?   No\n \n \nObservaciones: \n \n \nFecha de Apertura:  12/02/2021 11:55","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/4,01 VARILLA,01 VALVULA,01 FILTRO,03 LBS DE GAS R134,01 TERMOSTATO COEL,MODELO VR-17 0810120002 ATENDIO JOSE PEREZ TEL.4702-5798 FINALIZADO 13/2/21.",1098320,"POST MIX XELA","PACIFICO","SI","FRIO","PEPSI","2021-02-13T12:00:00","2505 LUIS ORTEGA",18897,"EMSA NORMAL","EMSA FRIO",null,413747,413756,"VR-17",810120002,"13:00:00","0","300","2021-02-12T13:13:00","2021-02-13","2021-02-12","2021-02-13","13:13:00","12:00:00",8,1,1,9,2,2,null,{"$f":"VLOOKUP(G990,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-02-15T12:25:00"]
["FEBRERO 2,021","2021-02-12T13:12:00","T-59855","Número de Ticket: 59855\n\n \n\nResumen: F-280 SERIE 141112409 NO ENFRIA CHURRASCOS LA RUEDA 1103247\n\n \n\nCódigo de cliente: 100022860\n\n\nNombre del cliente: Cliente Sin Código SAP Coatepeque\n\n \n\nNombre de Contacto: ADELA MENDEZ\n\n \n\nNúmero de Teléfono: +502 51860198\n\n\nDescripción: Direccion carrt pacifico km 227 coatepeque Quetzaltenango, negocio de color cafe restaurtan temos\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,01 TERMOSTATO COEL,MODELO F-280 SERIE 141112409 ATENDIO JOSE MARROQUIN TEL.7775-6237 FINALIZADO 15/02/2021.","SIN CODIGO","COATEPEQUE","PACIFICO","SI","FRIO","BRAHVA","2021-02-15T11:00:00","2505 LUIS ORTEGA",20452,"EMSA NORMAL","EMSA FRIO",null,413956,413976,"F-280",141112409,"11:40:00","0","200","2021-02-12T13:12:00","2021-02-15","2021-02-12","2021-02-15","13:12:00","11:00:00",10.999999991999999,1.3749999989999999,2,20,2,2,null,{"$f":"VLOOKUP(G991,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-15T16:32:00"]
["FEBRERO 2,021","2021-02-12T13:14:00","T-59833","Número de Ticket: 59833\n\n \n\nResumen: VR-17 Serie 140912431 No enfría\n\n \n\nCódigo de cliente: 1235684\n\n\nNombre del cliente: DELIPOLLOS COLOTENANGO (POLLOLANDIA) JHENNY MARIANELA VELASQUEZ ANZUETO\n\n \n\nNombre de Contacto: Jennifer Velasquez\n\n \n\nNúmero de Teléfono: +502 42908128\n\n\nDescripción: Dirección: Sector El Centro, Calle principal En frente al parque central Huehuetenango, Colotenango\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,01 VENTILADOR 18W,MODELO VR-17 SERIE 140912431 ATENDIO KAREN MOLINA TEL.7777-6167 FINALIZADO 16/2/21.",1235684,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-02-16T18:10:00","2207 BYRON ALFARO",20497,"EMSA NORMAL","EMSA FRIO",null,685758,685963,"VR-17",140912431,"18:38:00","10","300","2021-02-12T13:14:00","2021-02-16","2021-02-12","2021-02-16","13:14:00","18:10:00",23,2.875,3,205,2,2,null,{"$f":"VLOOKUP(G992,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-02-17T10:55:00"]
["FEBRERO 2,021","2021-02-12T14:39:00","T-59911","Número de Ticket: 59911\n\n \n\nResumen: Reincidencia VR 17 serie 121013494 Equipo no enfría\n\n \n\nCódigo de cliente: 1112437\n\n\nNombre del cliente: JUAN ARTURO PACAJA DE LEON JUAN ARTURO PACAJA DE LEON\n\n \n\nNombre de Contacto: JUAN PACAJA\n\n \n\nNúmero de Teléfono: +502 50144615\n\n\nDescripción: Dirección: Terminal Minerva, Mercado #3 Las Caballerizas, Quetzaltenango\n\n","SE REALIZO CHEQUEO GENERAL,01 RELAY 1/4,01 TERMOSTATO COEL,MODELO VR-17 SERIE 121013494 ATENDIO JUAN TEL.5014-4615 FINALIZADO 15/2/21.",1112437,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-02-15T12:40:00","2147 MARIO DE LEON",19824,"EMSA NORMAL","EMSA FRIO",null,250290,250291,"VR-17",121013494,"13:20:00","10","154","2021-02-12T14:39:00","2021-02-15","2021-02-12","2021-02-15","14:39:00","12:40:00",11.350000015999999,1.4187500019999999,2,1,2,2,null,{"$f":"VLOOKUP(G993,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-02-16T14:10:00"]
["FEBRERO 2,021","2021-02-12T14:53:00","T-59899","Número de Ticket: 59899\n\n \n\nResumen: codigo: 1281286 VR-35 serie 160415268, No enciende\n\n \n\nCódigo de cliente: 100022862\n\n\nNombre del cliente: Cliente Sin Código SAP Cocales\n\n \n\nNombre de Contacto: Fidelina Roche\n\n \n\nNúmero de Teléfono: +502 55892918\n\n\nDescripción: Entrada al Iggs, Barrio San Felipe, negocio color verde menta","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO GENERAL,LIMPIEZA DE CONDENSADOR,MDOELO VR-35 SERIE 160415268 ATENDIO FIDELINA ROCHI TEL.5589-2918 FINALIZADO 13/2/21.","SIN CODIGO","COCALES","PACIFICO","SI","FRIO","PEPSI","2021-02-13T12:40:00","2207 BYRON ALFARO",20485,"EMSA NORMAL","EMSA FRIO",null,685090,685099,"VR-35",160415268,"13:00:00","5","300","2021-02-12T14:53:00","2021-02-13","2021-02-12","2021-02-13","14:53:00","12:40:00",6.1166666879999987,0.76458333599999984,1,9,2,2,null,{"$f":"VLOOKUP(G994,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-15T11:31:00"]
["FEBRERO 2,021","2021-02-12T15:57:00","T-59910","Número de Ticket: 59910\n\n \n\nResumen: VR-17 Serie 121013422 No enciende\n\n \n\nCódigo de cliente: 1237460\n\n\nNombre del cliente: TAQUERIA LA BENDICION MARIO ALFONSO LUX MORALES\n\n \n\nNombre de Contacto: Alexander Castro\n\n \n\nNúmero de Teléfono: +502 45855781\n\n\nDescripción: 6ta Calle Zona 1 de Coatepeque Frente a la cancha, negocio color rojo y blanco Coatepeque / Quetzaltenango\n\n","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO COEL,01 MICRODIFUSOR,MODELO VR-17 SERIE 121013422 ATENDIO ANGEL VILLATORO TEL.5434-3763 FINALIZADO 15/02/2021.",1237460,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-02-15T12:00:00","2505 LUIS ORTEGA",20453,"EMSA NORMAL","EMSA FRIO",null,413976,413980,"VR-17",121013422,"12:30:00","0","300","2021-02-12T15:57:00","2021-02-15","2021-02-12","2021-02-15","15:57:00","12:00:00",10.050000007999998,1.2562500009999997,2,4,2,2,null,{"$f":"VLOOKUP(G995,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-15T16:34:00"]
["FEBRERO 2,021","2021-02-12T16:00:00","T-58117","TIENDA LUCIANA ALDEA SAN FELIPE RIO DULCE X-2 NO ENFRIA","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO X-28 SERE 121116749 ATENDIO LORENA SUCHITE TEL.5170-7101 FINALIZADO 12/2/21.",1073978,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-02-12T16:20:00","3407 JULIO ESTRADA",20088,"EMSA NORMAL","EMSA FRIO",null,292490,292654,"X-28",121116749,"17:50:00","29","300","2021-02-12T16:00:00","2021-02-12","2021-02-12","2021-02-12","16:00:00","16:20:00",0.33333333599999904,4.166666699999988E-2,1,164,2,2,null,{"$f":"VLOOKUP(G996,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-02-13T12:08:00"]
["FEBRERO 2,021","2021-02-12T16:51:00","T-59493","Número de Ticket: 59493\n\n \n\nResumen: X28 serie 1910RG0023 Equipo no enfría\n\n \n\nCódigo de cliente: 1290599\n\n\nNombre del cliente: TIENDA LA ECONOMICA 1 PEDRO MOISES HERNANDEZ RUIZ\n\n \n\nNombre de Contacto: Paulo Hernandez\n\n \n\nNúmero de Teléfono: +502 46885476\n\n\nDescripción: Dirección: Aldea Pata Galana, Colonia Petromaya, Rio Hondo Zacapa Referencia; Negocio esta a un costado de Gruas Petromaya\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO ENFRIA BIEN,PROBLEMAS CON VOLTAJE DEMASIADO BAJO EN EL NEGOCIO,MODELO X-28 SERIE 1910RG0023 ATENDIO PABLO HERNANDEZ TEL.4688-5476 FINALIZADO 16/2/21.",1290599,"ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-02-16T16:30:00","3205 ESVIN ESTRADA",20294,"EMSA NORMAL","EMSA FRIO",null,241841,241884,"X-28","1910RG0023","17:20:00","11","140","2021-02-12T16:51:00","2021-02-16","2021-02-12","2021-02-16","16:51:00","16:30:00",19.650000007999999,2.4562500009999999,3,70,2,2,null,{"$f":"VLOOKUP(G997,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-02-17T10:11:00"]
["FEBRERO 2,021","2021-02-12T16:52:00","T-59533","Número de Ticket: 59533\n\n \n\nResumen: LC28 serie 151113220 No enfría\n\n \n\nCódigo de cliente: 1136874\n\n\nNombre del cliente: TIENDA LAS CHAMPAS MOISES ITZEP PU\n\n \n\nNombre de Contacto: Eusebio Hernández\n\n \n\nNúmero de Teléfono: +502 41345632\n\n\nDescripción: Carretera al atlántico el rancho las champaz el progreso, sobre la carretera, negocio de Fachada Pepsi.\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS,MODELO LC-28 SERIE 151113220 ATENDIO LUIS LOPEZ TEL.4917-9551 FINALIZADO 15/2/21.",1136874,"PROGRESO","ATLANTICO","SI","FRIO","PEPSI","2021-02-15T15:50:00","3407 JULIO ESTRADA",20093,"EMSA NORMAL","EMSA FRIO",null,292959,292978,"LC-28",151113220,"16:25:00","8","300","2021-02-12T16:52:00","2021-02-15","2021-02-12","2021-02-15","16:52:00","15:50:00",10.966666679999999,1.3708333349999999,2,19,2,2,null,{"$f":"VLOOKUP(G998,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-02-16T12:04:00"]
["FEBRERO 2,021","2021-02-12T16:52:00","T-59667","Número de Ticket: 59667\n\n \n\nResumen: V19 serie 180510018 Equipo no funciona\n\n \n\nCódigo de cliente: 1136892\n\n\nNombre del cliente: TIENDA JOSE LUIS UBALDO OLIVA\n\n \n\nNombre de Contacto: Jose Luis Hernández\n\n \n\nNúmero de Teléfono: +502 48046790\n\n\nDescripción: Dirección: Aldea Surinal a un costado de la Iglesia Catolica, Progreso, Guastatoya Referencia; Negocio esta a la par del parque centr\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO V-19 SERIE 180510018 ATENDIO CESARIO ARRIOLA TEL.4804-6790 FINALIZADO 15/02/2021.",1136892,"PROGRESO","ATLANTICO","SI","FRIO","PEPSI","2021-02-15T14:30:00","3407 JULIO ESTRADA",20092,"EMSA NORMAL","EMSA FRIO",null,292937,292959,"V-19",180510018,"15:10:00","29","300","2021-02-12T16:52:00","2021-02-15","2021-02-12","2021-02-15","16:52:00","14:30:00",9.6333333359999997,1.204166667,2,22,2,2,null,{"$f":"VLOOKUP(G999,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-02-15T15:56:00"]
["FEBRERO 2,021","2021-02-12T16:52:00","T-59308","Número de Ticket: 59308\n\n \n\nResumen: X-13 Serie 1907105638//No enfría\n\n \n\nCódigo de cliente: 1184778\n\n\nNombre del cliente: TIENDA EL OASIS JUANITO IXCOTOYAC JOCOMOLOX\n\n \n\nNombre de Contacto: Mario Jimenez\n\n \n\nNúmero de Teléfono: +502 44352224\n\n\nDescripción: Colonia Hichos, El Progreso, Guastatoya Frente a la sede de la UPANA//Negocio con fachada de Pepsi\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO FX-13 SERIE 1907105638 ATENDIO BALTAZAR TOJIN TEL.4110-9307 FINALIZADO 15/02/2021-",1184778,"PROGRESO","ATLANTICO","SI","FRIO","BRAHVA","2021-02-15T12:43:00","3407 JULIO ESTRADA",20091,"EMSA NORMAL","EMSA FRIO",null,292926,292937,"FX-13",1907105638,"13:25:00","25","200","2021-02-12T16:52:00","2021-02-15","2021-02-12","2021-02-15","16:52:00","12:43:00",9.1333333520000011,1.1416666690000001,2,11,2,2,null,{"$f":"VLOOKUP(G1000,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-02-15T15:53:00"]
["FEBRERO 2,021","2021-02-12T17:03:00","T-59826","Número de Ticket: 59826\n\n \n\nResumen: CFX-44 serie 1609071839634: No enría\n\n \n\nCódigo de cliente: 1224769\n\n\nNombre del cliente: TIENDA SARITA ABELINO DE JESUS ROSALES MARROQUIN\n\n \n\nNombre de Contacto: Abilio Rosales\n\n \n\nNúmero de Teléfono: +502 30491252\n\n\nDescripción: Aldea buenos aires, adelante de pollolandia, entrada a la aldea, a la par de negocio los dos, negocio color blanco Izabal/Morales\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS Y TAPONAMIENTO EN EL SISTEMA,SE SOLICITA CAMBIO DE EQUIPO,MODELO CFX-44 SERIE 1609071839634 ATENDIO SONIA GALINDO TEL.5006-3708 FINALIZADO 22/2/21.",1224769,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-02-22T07:46:00","3407 JULIO ESTRADA",20116,"C-5","C-5",null,294599,294654,"CFX-44",1609071839634,"08:10:00","25","300","2021-02-12T17:03:00","2021-02-22","2021-02-12","2021-02-22","17:03:00","07:46:00",48.766666663999999,6.0958333329999999,4,55,2,2,null,{"$f":"VLOOKUP(G1004,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-02-22T14:26:00"]
["FEBRERO 2,021","2021-02-13T13:01:00","T-59939","Número de Ticket: 59939\n\n \n\nResumen: X-28 SERIE 130312844 NO ENFRIA\n\n \n\nCódigo de cliente: 1042618\n\n\nNombre del cliente: DEPOSITO LUCERO ERICK LUCERO\n\n \n\nNombre de Contacto: FRANKLIN LUCERO\n\n \n\nNúmero de Teléfono: +502 3039-9895\n\n\nDescripción: direccion aldea vivares, san manuel chaparro Jalapa, despues de escuela vivares negocio de color verde\n\n","SE REALIZO CHEQUEO GENERAL,GRADUACION DE PARAMETROS,MODELO X-28 SERIE 130312844 ATENDIO ELDER TRINIDAD TEL.3028-5067 FINALIZADO 15/02/2021.",1042618,"JALAPA","ATLANTICO","SI","FRIO","PEPSI","2021-02-15T14:20:00","3205 ESVIN ESTRADA",20287,"EMSA NORMAL","EMSA FRIO",null,241659,241696,"X-28",130312844,"15:00:00","27","140","2021-02-13T13:01:00","2021-02-15","2021-02-13","2021-02-15","13:01:00","14:20:00",5.3333333279999993,0.66666666599999991,1,60,2,2,null,{"$f":"VLOOKUP(G1014,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-02-15T16:20:00"]
["FEBRERO 2,021","2021-02-15T18:14:00","T-60168","Número de Ticket: 60168\n\n \n\nResumen: LC-28 serie 160612901, No enfría\n\n \n\nCódigo de cliente: 1044301\n\n\nNombre del cliente: TIENDA MI PREFERIDA DILIAN ORVELINA TEJEDA\n\n \n\nNombre de Contacto: Gerson Palencia\n\n \n\nNúmero de Teléfono: +502 42533767\n\n\nDescripción: Ald Baranjillo, calle prinicpal, al lado del kiosco","SE REALIZO CHEQUEO GENERAL,CAMBIO DE EQUIPO POR FUGA EN TUBERIA DE ALUMINIO,MODELO LC-28 SERIE 160612901 ATENDIO EDGAR HERNANDEZ TEL.4253-3767 FINALIZADO 17/02/2021.",1044301,"PROGRESO","ATLANTICO","SI","FRIO","PEPSI","2021-02-17T08:47:00","3407 JULIO ESTRADA",20098,"C-5","C-5",null,187658,187738,"LC-28",160612901,"09:10:00","30","300","2021-02-15T18:14:00","2021-02-17","2021-02-15","2021-02-17","18:14:00","08:47:00",9.7833333279999994,1.2229166659999999,2,80,2,2,null,{"$f":"VLOOKUP(G1031,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-02-17T12:08:00"]
["FEBRERO 2,021","2021-02-15T18:24:00","T-59934","Número de Ticket: 59934\n\n \n\nResumen: VR17 serie 141212650 No enfría\n\n \n\nCódigo de cliente: 1307768\n\n\nNombre del cliente: CANTINA EL TRIANGULO DONIS GUILLERMO ARCHILA LORENZO\n\n \n\nNombre de Contacto: Donis Archila\n\n \n\nNúmero de Teléfono: +502 48061476\n\n\nDescripción: Barrio el centro, Aldea Guité Cabañas Zacapa a 2 cuadras de la entrada principal de guité, negoci con fachada Pepsi.\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS,MODELO VR-17 SERIE 141212650 ATENDIO DONIS ARCHILA TEL.4806-1476 FINALIZADO 17/2/21.",1307768,"ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-02-17T12:07:00","3407 JULIO ESTRADA",20100,"EMSA NORMAL","EMSA FRIO",null,187771,187789,"VR-17",141212650,"12:50:00","10","300","2021-02-15T18:24:00","2021-02-17","2021-02-15","2021-02-17","18:24:00","12:07:00",13,1.625,2,18,2,2,null,{"$f":"VLOOKUP(G1041,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-02-17T15:10:00"]
["FEBRERO 2,021","2021-02-15T18:29:00","T-60234","Número de Ticket: 60234\n\n \n\nResumen: V-19 SERIE 2001107099 EMPAQUES ROTOS\n\n \n\nCódigo de cliente: 1287922\n\n\nNombre del cliente: CC. MARKET. JOSE ESTUARDO GUILLE´N SOSA\n\n \n\nNombre de Contacto: Jose Soza\n\n \n\nNúmero de Teléfono: +502 5450-9438\n\n\nDescripción: ALDEA LOS ANDES MORALES IZABEL, PRIMER CALLEJON\n\n","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MODELO V-19 SERIE 2001107099 ATENDIO HUGO GUILLEN TEL.4951-5435 FINALIZADO 13/3/21.",1287922,"MORALES","ATLANTICO","SI","IMAGEN","PEPSI","2021-03-13T10:00:00","3202 EMILIO ACEVEDO",23153,"EMSA NORMAL","EMSA IMAGEN",null,3685,3711,"V-19",2001107099,"10:35:00","2","300","2021-02-15T18:29:00","2021-03-13","2021-02-15","2021-03-13","18:29:00","10:00:00",166.999999984,20.874999998,4,26,3,2,null,{"$f":"VLOOKUP(G1047,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-03-13T14:30:00"]
["FEBRERO 2,021","2021-02-16T15:10:00","T-60564","Número de Ticket: 60564\n\n \n\nResumen: X-28 SERIE 180410240 NO ENFRIA / RUIDO MOTOR\n\n \n\nCódigo de cliente: 1259206\n\n\nNombre del cliente: TIENDA LA CONCEPCION JUAN BASILIO\n\n \n\nNombre de Contacto: Greili Zacarias\n\n \n\nNúmero de Teléfono: +502 59400836\n\n\nDescripción: Direccion calle princ, aldea palin el progreso san marcos, a la par del salon comunal negocio de color verede\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO X-28 SERIE 180410240 ATENDIO FREILI RODRIGUEZ TEL.5940-0836 FINALIZADO 18/02/2021.",1259206,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-02-18T11:00:00","2505 LUIS ORTEGA",20465,"EMSA NORMAL","EMSA FRIO",null,414684,414763,"X-28",180410240,"11:30:00","0","300","2021-02-16T15:10:00","2021-02-18","2021-02-16","2021-02-18","15:10:00","11:00:00",13.833333335999999,1.7291666669999999,2,79,2,2,null,{"$f":"VLOOKUP(G1058,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-18T14:17:00"]
["FEBRERO 2,021","2021-02-16T17:01:00","T-60414","Número de Ticket: 60414\n\n \n\nResumen: X43 serie 110319383 Equipo no funciona (pantalla despegada)\n\n \n\nCódigo de cliente: 1009999\n\n\nNombre del cliente: TIENDA SALVADOR I PEDRO SALVADOR\n\n \n\nNombre de Contacto: Jose Panto\n\n \n\nNúmero de Teléfono: +502 50833952\n\n\nDescripción: Dirección: 31 avenida 28-14 zona 5 Colonia Santa Ana Guatemala","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO DE VENTILADOR,MODELO X-3 SERIE 110319383 ATENDIO EDGAR GONZALES TEL.4385-2068 FINALIZADO 17/2/21.",1009999,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2021-02-17T13:00:00","1229 EDGAR CASTAÑON",20241,"EMSA NORMAL","EMSA FRIO",null,152283,152287,"X-3",110319383,"13:30:00","26","301","2021-02-16T17:01:00","2021-02-17","2021-02-16","2021-02-17","17:01:00","13:00:00",5,0.625,1,7,2,2,null,{"$f":"VLOOKUP(G1075,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-18T09:15:00"]
["FEBRERO 2,021","2021-02-16T17:05:00","T-60326","Número de Ticket: 60326\n\n \n\nResumen: VR17 serie 110416877 No enfría\n\n \n\nCódigo de cliente: 1286233\n\n\nNombre del cliente: TIENDA FLOR MANUEL MELENDEZ\n\n \n\nNombre de Contacto: Jessica Lares\n\n \n\nNúmero de Teléfono: +502 52011376\n\n\nDescripción: 2da calle2-25 zona 3 San Juan Sacatepéquez del parque 3 cuadras para carretera cruz blanca, negocio de color blanco esquinero.\n\n","SE REALIZO CHEQUEO GENERAL,SE SACO BASURA DEL AREA DEL VENTILADOR,MODELO VR-17 S/S FICHA 27858 ATENDIO YESICA LARES TEL.5201-1376 FINALIZADO 18/02/2021.",1286233,"NARANJO","METRO","SI","FRIO","PEPSI","2021-02-18T14:20:00","1178 CARLOS BLANCO",21707,"EMSA NORMAL","EMSA FRIO",null,92238,92246,"VR-17",27858,"14:40:00","4","145","2021-02-16T17:05:00","2021-02-18","2021-02-16","2021-02-18","17:05:00","14:20:00",13.333333327999998,1.6666666659999998,2,8,2,2,null,{"$f":"VLOOKUP(G1081,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-18T16:05:00"]
["FEBRERO 2,021","2021-02-17T12:28:00","T-60709","Número de Ticket: 60709\n\n \n\nResumen: F19 serie 180110390 No enfría /Código 1080329\n\n \n\nCódigo de cliente: 100022828\n\n\nNombre del cliente: Cliente Sin Código SAP Escuintla\n\n \n\nNombre de Contacto: Juan Sacquic\n\n \n\nNúmero de Teléfono: +502 40639900\n\n\nDescripción: 4ta calle y 4ta av lote 3 apto B Masagua Escuintla, a 50mts del parque negocio de color rojo.\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO F-19 SERIE 180110390 ATENDIO JUAN SAJIC TEL.4063-9900 FINALIZADO 18/02/2021.",1080329,"ESCUINTLA","PACIFICO","SI","FRIO","BRAHVA","2021-02-18T11:55:00","2147 MARIO DE LEON",19844,"C-5","C-5",null,250803,250823,"F-19",180110390,"12:20:00",null,"154","2021-02-17T12:28:00","2021-02-18","2021-02-17","2021-02-18","12:28:00","11:55:00",7.9166666479999996,0.98958333099999995,1,20,2,2,null,{"$f":"VLOOKUP(G1091,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-18T14:21:00"]
["FEBRERO 2,021","2021-02-18T14:30:00","T-59838","Número de Ticket: 59838\n\n \n\nResumen: X43 SERIE 160911438 NO FUNCIONA\n\n \n\nCódigo de cliente: 1149138\n\n\nNombre del cliente: TIENDA ESPERANZA PEDRO TIZUC\n\n \n\nNombre de Contacto: Amalia Tol Aguilar\n\n \n\nNúmero de Teléfono: +502 45557495\n\n\nDescripción: Aldea el Temal calle principal Ref negocio con fachada de Pepsi Joyabaj Seguimiento a Ticket 26/02/2021: Buen día! Favor su apoyo con seguimiento a caso existente. Cliente se contactó nuevamente. Félix Pinelo SAC","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,EN EL PFV HAY CAIDA DE VOLTAJE,MODELO X-43 SERIE 160911438 ATENDIO AMALIA TOL TEL.4555-7495 FINALIZADO 4/3/21.",1149138,"QUICHE","METRO","SI","FRIO","PEPSI","2021-03-04T12:18:00","1217 FERNANDO ESCOBAR",22235,"EMSA NORMAL","EMSA FRIO",null,65902,65940,"X-43",160911438,"12:37:00",null,"156","2021-02-18T14:30:00","2021-03-04","2021-02-18","2021-03-04","14:30:00","12:18:00",87.500000016000001,10.937500002,4,38,3,2,null,{"$f":"VLOOKUP(G1108,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-03-05T15:03:00"]
["FEBRERO 2,021","2021-02-18T14:30:00","T-36828","TIENDA OLIVIA SAN PEDRO BELEJU QUICHE F-19 MOTOR Y VENTILADOR NO ENCIENDE","SE REALIZO CHEQUEO GENERAL,03 MTS DE CABLE TSJ,01 ESPIGA,REPARACION DEL SISTEMA ELECTRICO,MODELO F-19 SERIE 1810103861 ATENDIO VICTOR MANUEL TEL.5751-2304 FINALIZADO 11/3/21.","SIN CODIGO","QUICHE","METRO","SI","FRIO","BRAHVA","2021-03-11T12:45:00","1217 FERNANDO ESCOBAR",22865,"EMSA NORMAL","EMSA FRIO",null,67384,67388,"F-19",1810103861,"13:31:00","20","156","2021-02-18T14:30:00","2021-03-11","2021-02-18","2021-03-11","14:30:00","12:45:00",131.500000016,16.437500002,4,4,3,2,null,{"$f":"VLOOKUP(G1114,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-03-13T13:45:00"]
["FEBRERO 2,021","2021-02-18T18:27:00","T-59839","Número de Ticket: 59839\n\n \n\nResumen: Froster X-13 Serie 1906103542 No enfría\n\n \n\nCódigo de cliente: 100002781\n\n\nNombre del cliente: Cliente Sin Código SAP Salama\n\n \n\nNombre de Contacto: Jose Garcia\n\n \n\nNúmero de Teléfono: +502 48149360\n\n\nDescripción: Zona 3 2da Calle de Rabinal a 2c del cementerio Rabinal / Alta Verapaz\n\n","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 LB DE GAS R290,01 VALVULA,01 VARILLA,01 FT TUBO COBRE 1/4,MODELO FX-13 SERIE 1906103542 ATENDIO JOSE GARCIA TEL.4814-9360 FINALIZADO 22/2/21.","SIN CODIGO","SALAMA","ATLANTICO","SI","FRIO","BRAHVA","2021-02-22T12:30:00","3205 ESVIN ESTRADA",21663,"EMSA NORMAL","EMSA FRIO",null,242870,242870,"FX-13",1906103542,"13:50:00","25","140","2021-02-18T18:27:00","2021-02-22","2021-02-18","2021-02-22","18:27:00","12:30:00",17,2.125,3,0,2,2,null,{"$f":"VLOOKUP(G1131,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-02-22T15:01:00"]
["FEBRERO 2,021","2021-02-19T11:29:00","T-61009","Número de Ticket: 61009\n\n \n\nResumen:  X-28 serie 131110888 VENTILADOR NO FUNCIONA\n\n \n\nCódigo de cliente: 1277566\n\n\nNombre del cliente: TIENDA EBEN EZER ALEXANDRA BATEN\n\n \n\nNombre de Contacto: Alexander Baten\n\n \n\nNúmero de Teléfono: +502 5184-4286\n\n\nDescripción: DIRECCION LOTE 1 MANZANA C MONTE CARMELO 2, SAN JUAN CIUDAD QUETZAL, GUATEMALA, NEGOCIO SIN PINTURA\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO X-28 SERIE 131110888 ATENDIO ALEXANDER BATEN TEL.5184-4286 FINALIZADO 22/2/21.",1277566,"NARANJO","METRO","SI","FRIO","PEPSI","2021-02-22T13:00:00","1178 CARLOS BLANCO",21725,"EMSA NORMAL","EMSA FRIO",null,92757,92759,"X-28",131110888,"13:25:00","4","145","2021-02-19T11:29:00","2021-02-22","2021-02-19","2021-02-22","11:29:00","13:00:00",12.516666671999999,1.5645833339999999,2,2,2,2,null,{"$f":"VLOOKUP(G1142,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-02-23T12:38:00"]
["FEBRERO 2,021","2021-02-22T08:35:00","T-61303","Número de Ticket: 61303\n\n \n\nResumen: X28 serie 171010807 Equipo no enfría\n\n \n\nCódigo de cliente: 1101458\n\n\nNombre del cliente: DEPOSITO SINAI ELISA LUISA GABREIL DE PEREZ\n\n \n\nNombre de Contacto: Brenda Godinez\n\n \n\nNúmero de Teléfono: +502 30648780\n\n\nDescripción: Dirección: Negocio esta Frente a la Gasolinera, entrada al Tumbador, San Marcos.\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO X-28 SERIE 171010807 ATENDIO BRENDA GODINEZ TEL.3064-8780 FINALIZADO 24/02/2021.",1101458,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-02-24T12:30:00","2102 FIDENCIO DE LEON",22052,"EMSA NORMAL","EMSA FRIO",null,115342,115429,"X-28",171010807,"13:30:00",null,"300","2021-02-22T08:35:00","2021-02-24","2021-02-22","2021-02-24","08:35:00","12:30:00",19.416666687999999,2.4270833359999999,3,87,2,2,null,{"$f":"VLOOKUP(G1148,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-24T14:56:00"]
["FEBRERO 2,021","2021-02-22T08:40:00","T-61389","Número de Ticket: 61389\n\n \n\nResumen: V-19 Serie 170213027 / Bota Agua (Verificar el drenaje)\n\n \n\nCódigo de cliente: 1322453\n\n\nNombre del cliente: TIENDA Y PANADERIA LA BENDICION MORAYMA VERFILIA MAZARIEGOS\n\n \n\nNombre de Contacto: Moraima Mazariegos\n\n \n\nNúmero de Teléfono: +502 33059039\n\n\nDescripción: San Juan San Lorenzo a la orilla de la carretera , Tecun Uman San Marcos , fachada de CCX","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE MANGUERA DE DRENAJE,MODELO V-19 SERIE 170213027 ATENDIO MORAIMA MAZARIEGOS TEL.3305-9039 FINALIZADO 24/2/21.",1322453,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-02-24T18:38:00","2102 FIDENCIO DE LEON",22056,"EMSA NORMAL","EMSA FRIO",null,415500,415580,"V-19",170213027,"19:20:00",null,"300","2021-02-22T08:40:00","2021-02-24","2021-02-22","2021-02-24","08:40:00","18:38:00",22.333333336000003,2.7916666670000003,3,80,2,2,null,{"$f":"VLOOKUP(G1158,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-25T09:36:00"]
["FEBRERO 2,021","2021-02-22T13:58:00","T-61725","Número de Ticket: 61725\n\n \n\nResumen: LC 28 serie 151112850 Equipo no enfría\n\n \n\nCódigo de cliente: 1009991\n\n\nNombre del cliente: ESMIRNA SANTOS AMILCAR MEJIA\n\n \n\nNombre de Contacto: Esmirna Mejia\n\n \n\nNúmero de Teléfono: +502 42031008\n\n\nDescripción: Dirección: 28 calle 33-39 zona 5 Colonia Santa Ana.\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA EN TUBERIA DE ALUMINIO,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 151112850 ATENDIO AMILCAR MEJIA TEL.4203-1008 FINALIZADO 28/2/21.",1009991,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2021-02-28T14:20:00","1449 SILAS SANCHEZ",19642,"C-5","C-5",null,190929,190933,"LC-28",151112850,"14:50:00",null,"111","2021-02-22T13:58:00","2021-02-28","2021-02-22","2021-02-28","13:58:00","14:20:00",39,4.875,4,4,2,2,null,{"$f":"VLOOKUP(G1175,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-03-01T09:43:00"]
["FEBRERO 2,021","2021-02-22T16:38:00","T-56901","Número de Ticket: 56901\n\n \n\nResumen: V19 serie 180412512 Equipo no enfría\n\n \n\nCódigo de cliente: 1088452\n\n\nNombre del cliente: TIENDA ISABEL ISABEL CASTRO\n\n \n\nNombre de Contacto: Pascual Aguilar\n\n \n\nNúmero de Teléfono: +502 54437540\n\n\nDescripción: Dirección: Camino a Pochuta, Cantón Luciana, Patulul, Suchitepequez Referencia: Negocio esta al frente de la Escuela.\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,MODELO V-19 SERIE 180412512 ATENDIO PASCUAL AGUILAR TEL.5382-2710 FINALIZADO 23/2/21.",1088452,"COCALES","PACIFICO","SI","FRIO","PEPSI","2021-02-23T11:02:00","2147 MARIO DE LEON",20468,"EMSA NORMAL","EMSA FRIO",null,415014,415097,"V-19",180412512,"12:07:00",null,"154","2021-02-22T16:38:00","2021-02-23","2021-02-22","2021-02-23","16:38:00","11:02:00",4.4000000079999984,0.55000000099999979,1,83,2,2,null,{"$f":"VLOOKUP(G1185,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-24T09:37:00"]
["FEBRERO 2,021","2021-02-23T09:49:00","T-61709","Número de Ticket: 61709\n\n \n\nResumen: V-513 serie 20520349 / No enfría\n\n \n\nCódigo de cliente: 1034603\n\n\nNombre del cliente: TIENDA BENDICION DE ESQUIPULAS ANA LOPEZ GARCIA\n\n \n\nNombre de Contacto: Cesar Mejía\n\n \n\nNúmero de Teléfono: +502 31124902\n\n\nDescripción: 23 AV. 4-98, Caminal Juyu I, Zona 7 / Dep. ded Guatemala / Mun. de Guatemala, sobre la calzada san Juan, 2C hacia adentro\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO V-513 SERIE 020520349 ATENDIO CESAR MEJIA TEL.3112-4902 FINALIZADO 17/3/21.",1034603,"NARANJO","METRO","SI","FRIO","PEPSI","2021-03-17T12:00:00","1178 CARLOS BLANCO",22826,"EMSA NORMAL","EMSA FRIO",0,95728,95734,"V-513",20520349,"12:25:00","4","145","2021-02-23T09:49:00","2021-03-17","2021-02-23","2021-03-17","09:49:00","12:00:00",142.18333335200001,17.772916669000001,4,6,3,2,null,{"$f":"VLOOKUP(G1200,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-03-18T19:11:00"]
["FEBRERO 2,021","2021-02-23T11:46:00","T-61896","Número de Ticket: 61896\n\n \n\nResumen: VR-17 Serie 140213469 No enfría\n\n \n\nCódigo de cliente: 1121080\n\n\nNombre del cliente: TIENDA GOMEZ JUAN MENDEZ\n\n \n\nNombre de Contacto: Peinar Gómez\n\n \n\nNúmero de Teléfono: +502 49835886\n\n\nDescripción: Dirección:Calle principal. En la entreda del Mercado Municipal. Huehuetenango, San Sebastian\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO VR-17 SERIE 140213469 ATENDIO ELIAS LOPEZ TEL.4983-5886 FINALIZADO 26/2/21.",1121080,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-02-26T16:10:00","2102 FIDENCIO DE LEON",22062,"EMSA NORMAL","EMSA FRIO",null,415925,415947,"VR-17",140213469,"17:01:00",null,"300","2021-02-23T11:46:00","2021-02-26","2021-02-23","2021-02-26","11:46:00","16:10:00",26.400000016,3.300000002,4,22,2,2,null,{"$f":"VLOOKUP(G1209,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-02-27T12:25:00"]
["FEBRERO 2,021","2021-02-23T15:26:00","T-61311","Número de Ticket: 61311\n\n \n\nResumen: VR35 Serie 160513290 No enciende\n\n \n\nCódigo de cliente: 1235485\n\n\nNombre del cliente: TIENDA LA ESTRELLA GRISSELDA BOL COC\n\n \n\nNombre de Contacto: Timoteo Pu\n\n \n\nNúmero de Teléfono: +502 57383257\n\n\nDescripción: 2a Calle Zona 4. Cobán. Frente a Transporte Monja Blanca.\n\n","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,01 TOMACORRIENTE SIMPLE,MODELO VR-35 SERIE 160513290 ATENDIO TIMOTEO PU TEL.5738-3257 FINALIZADO 27/2/21.",1235485,"COBAN","ATLANTICO","SI","FRIO","PEPSI","2021-02-27T09:30:00","3205 ESVIN ESTRADA",21682,"EMSA NORMAL","EMSA FRIO",null,243479,243573,"VR-35",160513290,"10:10:00","20","140","2021-02-23T15:26:00","2021-02-27","2021-02-23","2021-02-27","15:26:00","09:30:00",28.066666672,3.508333334,4,152,2,2,null,{"$f":"VLOOKUP(G1219,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-02-27T11:37:00"]
["FEBRERO 2,021","2021-02-24T07:00:00","T-61548","X-28 NO ENFRIA BO LABERINTO ESCUINTLA","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 FILTRO,04 LBS DE GAS R134 PARA LIMPIEZA DE TUBERIA,01 LB DE GAS R134 PARA CARGA,01 VARILLA,MODELO X-2 SERIE 1807103580 ATENDIO SANDRA ESCOBAR TEL.3283-6584 FINALIZADO 24/02/2021.",1139154,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-02-24T11:00:00","4202 MANUEL MELLADO",19851,"EMSA NORMAL","EMSA FRIO",null,275731,275778,"X-2",1807103580,"14:30:00","8","137","2021-02-24T07:00:00","2021-02-24","2021-02-24","2021-02-24","07:00:00","11:00:00",3.9999999919999998,0.49999999899999997,1,76,2,2,null,{"$f":"VLOOKUP(G1225,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-02-25T14:41:00"]
["FEBRERO 2,021","2021-02-24T09:52:00","T-62164","Número de Ticket: 62164\n\n \n\nResumen: X-43 180517533//No enfría\n\n \n\nCódigo de cliente: 1269695\n\n\nNombre del cliente: TIENDA SAN JOSE TOMASA MORALES MARTIN\n\n \n\nNombre de Contacto: Irma Morales\n\n \n\nNúmero de Teléfono: +502 48066592\n\n\nDescripción: 6ta av 4-01 zona 4 Col Linda Vista Guatemala, Vila Nueva por la parada de buses de linda vista//por la estacion de policia//negocio con fachada de pepsi\n\n","SE VISITO EL PDV,EQUIPO YA FUE REPARADO,MODELO X-43 SERIE 180517533 ATENDIO IRMA MORALES TEL.4806-6592 FINALIZADO 16/3/21.",1269695,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-03-16T13:50:00","1110 BYRON SUAREZ",23024,"C-5","C-5",0,49645,49659,"X-43",180517533,"14:00:00",null,"151","2021-02-24T09:52:00","2021-03-16","2021-02-24","2021-03-16","09:52:00","13:50:00",126.13333333600001,15.766666667000001,4,14,3,2,null,{"$f":"VLOOKUP(G1235,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-03-17T17:15:00"]
["FEBRERO 2,021","2021-02-24T15:50:00","CAS-954862","Se ha generado un nuevo caso de Servicio al Cliente CAS-954862-W5F0N3\n\nResumen: Froster-V-380 Serie 141111162 / Enfria Mucho\n\n \n\nPaís: Guatemala\n\nAgencia: Zona Viva\n\nJefe Regional:\n\nRuta: 109452\n\nCódigo de Cliente: 1284306\n\nTipo de Cliente según Censo:\nNombre del Cliente: MANDALAS\n\nRuta Manual:  Guatemala  - Zona Viva - 109452\n\n \n\n \n\nINFORMACION CONFIRMADA DEL CLIENTE\n\nContacto 1:  Fonseca, Guillermo\n\nNombre Actual del Negocio:  Mandalas\n\nDirección:   13 calle 4-24 zona 9                                                 Barrio / Colonia:                        \n\nMunicipio:  Guatemala   Departamento:  Guatemala\n\nDetalles sobre la Ubicación delNegocio: \n\nTeléfono 1: 48510928  Teléfono 2: \n\n \n\nOrigen del Caso:   Llamada Supervisor de Ventas  \n\n \n\n \n\nINFORMACIÓN SOBRE LA SOLICITUD Ó INCIDENCIA\n\nTipode Caso: MANTENIMIENTO -  Equipo Frío - Enfría Mucho - Oasis - 89 - -\n \nModelo y serie del equipo: Froster-V-380 Serie 141111162 \"Comodatar equipo \"\n  \n¿Cuándo inició el inconveniente?   2 semanas\n \n¿El equipo tiene Control Inteligente?  Si\n \n¿El equipo se encuentra separado de la pared y sin ninguna obstrucción en la parte de atrás?  Si\n \nEn equipos de Control Inteligente ¿El equipo está conectado en modo de ahorro de energía (Modo ECO)?  No\n \nEn equipos de Control Inteligente ¿El equipo marca alguna alarma?  Ninguna Alarma\n \n¿Cuál es el Nivel de la Temperatura?   Ninguno de los anteriores (Control Inteligente)\n \nEn caso de ser Equipo de Control Inteligente Escriba la numeración que marca el Display  -6\n \n¿Cuántas horas al día el equipo permanece conectado?  De 12 Hrs. En Adelante\n \nIndicar Horas de conexión al día  24 horas\n \n¿El equipo está conectado a un tomacorriente?   Si\n \n¿Los ventiladores están funcionando?   Si\n \n¿Presenta algún ruido extraño en el ventilador?   No\n \nTipo de Ruido:  N/A\n \n¿El motor del equipo trabaja sin realizar descansos?   Si\n \n \nObservaciones:  SV Gustavo Urias 58255746/ Yvonne.B\n \n \nFecha de Apertura:  24/02/2021 3:50 p. m.","SE REALIZO CHEQUEO GENERAL,CAMBIO DE PARAMETROS AL TERMOSTATO,MODELO F-380 SERIE 14111162 ATENDIO GUILLERMO FONSECA TEL.4851-0928 FINALIZADO 26/2/21.",1284306,"ZONA VIVA","METRO","SI","FRIO","BRAHVA","2021-02-26T16:02:00","1217 FERNANDO ESCOBAR",22208,"EMSA NORMAL","EMSA FRIO",null,64948,64954,"F-380",14111162,"16:12:00","-4","156","2021-02-25T09:23:00","2021-02-26","2021-02-25","2021-02-26","09:23:00","16:02:00",12.649999992000001,1.5812499990000002,2,6,2,2,null,{"$f":"VLOOKUP(G1252,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-02-27T10:36:00"]
["FEBRERO 2,021","2021-02-25T06:54:00","T-62213","Número de Ticket: 62213\n\n \n\nResumen: VR-17 Serie 141212039 / No Funciona\n\n \n\nCódigo de cliente: 1116948\n\n\nNombre del cliente: TIENDA CELEDONIA LOPEZ CELEDONIA LOPEZ\n\n \n\nNombre de Contacto: Celedonia Lopez\n\n \n\nNúmero de Teléfono: +502 48417955\n\n\nDescripción: Alde Villa real crucero de tajumulco San Marcos Enfrente al crucero a tajumulco , fachada de pepsi\n\n","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/4,01 FILTRO,01 VALVULA,01 VARILLA,01 LB DE GAS R134,MODELO VR-17 SERIE 141212039 ATENDIO CELEDONIA LOPEZ TEL.4841-7955 FINALIZADO 27/2/21.",1116948,"SANTA IRENE","PACIFICO","SI","FRIO","PEPSI","2021-02-27T14:00:00","2413 JOSE VILLATORO",22116,"EMSA NORMAL","EMSA FRIO",null,687632,687673,"VR-17",141212039,"15:25:00",null,"300","2021-02-25T06:54:00","2021-02-25","2021-02-25","2021-02-27","06:54:00","14:00:00",20,2.5,3,41,2,2,null,{"$f":"VLOOKUP(G1257,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-03-01T12:34:00"]
["FEBRERO 2,021","2021-02-25T10:46:00","T-62367","Número de Ticket: 62367\n\n \n\nResumen: F-19 serie 150115323: No enfría\n\n \n\nCódigo de cliente: 1115044\n\n\nNombre del cliente: PISINAS Y COMEDOR AURI. AURELINA MENDEZ\n\n \n\nNombre de Contacto: Dario Alvila\n\n \n\nNúmero de Teléfono: +502 54902015\n\n\nDescripción: Playa publica la empaniza, negocio frente a comedor Olguita, rótatelo publicitario. Escuintla/sipacate\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO F-19 SERIE 150115323 ATENDIO ELIZA JAUREZ TEL.4609-1692 FINALIZADO 5/3/21.",1115044,"ESCUINTLA","PACIFICO","SI","FRIO","BRAHVA","2021-03-05T08:15:00","4202 MANUEL MELLADO",19881,"EMSA NORMAL","EMSA FRIO",null,276776,276836,"F-19",150115323,"08:45:00","0","137","2021-02-25T10:46:00","2021-03-05","2021-02-25","2021-03-05","10:46:00","08:15:00",49.483333336000001,6.1854166670000001,4,97,3,2,null,{"$f":"VLOOKUP(G1269,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-03-09T12:47:00"]
["FEBRERO 2,021","2021-02-25T16:02:00","T-62472","Número de Ticket: 62472\n\n \n\nResumen: V-252 Serie 070115423 / Corto Circuito\n\n \n\nCódigo de cliente: 1168192\n\n\nNombre del cliente: TIENDA EVELYN ALBA GUADALUPE HERNANDEZ MEJIA\n\n \n\nNombre de Contacto: Wendy Hernandez\n\n \n\nNúmero de Teléfono: +502 50634784\n\n\nDescripción: 2da calle 1-62 zona 1 Huehuetenango, Huehuetenango Frente a hospedaje San Diego\n\n","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,01 VENTILADOR 10W,MODELO V-252 SERIE 070115423 ATENDIO YORDY HERNANDEZ TEL.5063-8744 FINALIZADO 26/02/2021.",1168192,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-02-26T13:02:00","2102 FIDENCIO DE LEON",22061,"EMSA NORMAL","EMSA FRIO",null,415784,415925,"V-252",70115423,"14:40:00",null,"300","2021-02-25T16:02:00","2021-02-26","2021-02-25","2021-02-26","16:02:00","13:02:00",5.9666666799999994,0.74583333499999993,1,141,2,2,null,{"$f":"VLOOKUP(G1286,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-03-01T12:53:00"]
["FEBRERO 2,021","2021-02-26T08:38:00","T-62555","Número de Ticket: 62555\n\n \n\nResumen: VR-17 Serie 151116204 / No Enfria\n\n \n\nCódigo de cliente: 1015737\n\n\nNombre del cliente: TIENDA NUEVA SURTIDORA 1 ANTONIA MEJIA QUINILLO\n\n \n\nNombre de Contacto: Carlos Patzan\n\n \n\nNúmero de Teléfono: +502 58985842\n\n\nDescripción: Recidencial Colonia Cañadas del frutal mz H lote 24 zona 5 de villa nueva , en el redondel hacia colonia el bucaro\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO VR-17 SERIE 151116204 ATENDIO ANTONIO MEJIA TEL.5533-2681 FINALIZADO 17/3/21.",1015737,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-03-17T10:07:00","1223 JUAN RODRIGUEZ",23404,"EMSA NORMAL","EMSA FRIO",0,192568,192573,"VR-17",151116204,"10:20:00","4","300","2021-02-26T08:38:00","2021-03-17","2021-02-26","2021-03-17","08:38:00","10:07:00",117.48333332,14.685416665,4,5,3,2,null,{"$f":"VLOOKUP(G1292,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-03-18T19:11:00"]
["FEBRERO 2,021","2021-02-26T11:40:00","T-62607","Número de Ticket: 62607\n\n \n\nResumen: VR17 SERIE 1104111849 NO ENFRIA\n\n \n\nCódigo de cliente: 1058591\n\n\nNombre del cliente: TIENDA EZPERANZA GAVICO MENDOZA\n\n \n\nNombre de Contacto: Edgar Hernandez\n\n \n\nNúmero de Teléfono: +502 58860018\n\n\nDescripción: 7 AVE 29-00 ZONA 3 GUATEMALA, GUATEMALA, A DOS CUADRAS DEL MUSEO DE LA ZONA 3\n\n","SE VISITO EL PDV,CLIENTE NO ACEPTO REPARACION E INDICO QUE LO QUE SOLICITA ES CAMBIO POR UN EQUIPO MAS GRANDE,MODELO VR-17 SERIE 110411849 ATENDIO EDUARDO LAINES TEL.3194-0371 FINALIZADO 16/3/21.",1058591,"METRO NORTE","METRO","SI","FRIO","PEPSI","2021-03-16T15:30:00","1229 EDGAR CASTAÑON",21988,"C-5","C-5",0,153520,153528,"VR-17",110411849,"15:45:00","3","301","2021-02-26T11:40:00","2021-03-16","2021-02-26","2021-03-16","11:40:00","15:30:00",109.83333332799999,13.729166665999999,4,13,3,2,null,{"$f":"VLOOKUP(G1302,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-03-17T17:15:00"]
["FEBRERO 2,021","2021-02-26T17:30:00","T-58910","Número de Ticket: 58910\n\n \n\nResumen: VR-17 serie 1908RG0264, Luces no encienden\n\n \n\nCódigo de cliente: 1272632\n\n\nNombre del cliente: TIENDA LA BUENA FE ELIDA IMELDA CABNAL ICAL\n\n \n\nNombre de Contacto: Elida Capnal Ical\n\n \n\nNúmero de Teléfono: +502 57797061\n\n\nDescripción: Ald Santa Isabel, al lado de centro de ssalud\n\n","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER 1.25,02 LUCES LED 100,MODELO REC-VR-17 SERIE 1908RG0264 ATENDIO ELIDA ICAL TEL.5779-7061 FINALIZADO 09/03/2021.",1272632,"LAS CASAS","ATLANTICO","SI","IMAGEN","PEPSI","2021-03-09T11:38:00","3407 JULIO ESTRADA",21625,"EMSA NORMAL","EMSA IMAGEN",null,298989,299323,"REC-VR-17","1908RG0264","12:50:00","6","300","2021-02-26T17:30:00","2021-03-09","2021-02-26","2021-03-09","17:30:00","11:38:00",60.633333327999999,7.5791666659999999,4,334,3,2,null,{"$f":"VLOOKUP(G1319,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-03-10T15:00:00"]
["FEBRERO 2,021","2021-02-26T17:42:00","T-62353","Número de Ticket: 62353\n\n \n\nResumen: LC-28 serie 160612981, Corto circuito\n\n \n\nCódigo de cliente: 1064881\n\n\nNombre del cliente: RANCHON VILMEN BERTA SANDOBAL\n\n \n\nNombre de Contacto: Enma Leticia Barrios\n\n \n\nNúmero de Teléfono: +502 59217369\n\n\nDescripción: Ald Santa Isabel, calle principal, Ranchon de color melon sobre la ruta","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,MODELO LC-28 SERIE 160612781 ATENDIO KAREN SANDOVAL TEL.5921-7369 FINALIZADO 1/3/21.",1064881,"POPTUN","ATLANTICO","SI","FRIO","PEPSI","2021-03-01T11:50:00","3407 JULIO ESTRADA",20142,"EMSA NORMAL","EMSA FRIO",null,296900,297142,"LC-28",160612781,"12:23:00","6","140","2021-02-26T17:42:00","2021-03-01","2021-02-26","2021-03-01","17:42:00","11:50:00",8.8333333199999995,1.1041666649999999,2,390,3,2,null,{"$f":"VLOOKUP(G1330,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-03-02T10:12:00"]
["FEBRERO 2,021","2021-02-27T07:22:00","T-62773","Número de Ticket: 62773\n\n \n\nResumen: L28 serie 15113074 Corto circuito/ código 295409\n\n \n\nCódigo de cliente: 100022869\n\n\nNombre del cliente: Cliente Sin Código SAP Chimaltenango\n\n \n\nNombre de Contacto: Alfredo Panteul\n\n \n\nNúmero de Teléfono: +502 43068371\n\n\nDescripción: KM72. Carretera a Patzún a la par de viveros las flores Chimaltenago negocio de color blanco","SE REALIZO CHEQUEO GENERAL,02 MICRODIFUSORES,01 OEL,MODELO LC-28 SERIE 151113074 ATENDIO RETRO PANTEUL TEL.4306-8371 FINALIZADO 12/3/21.",295409,"CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2021-03-12T10:00:00","1110 BYRON SUAREZ",23006,"EMSA NORMAL","EMSA FRIO",null,49168,49233,"LC-28",151113074,"11:30:00","10","151","2021-02-27T07:22:00","2021-03-12","2021-02-27","2021-03-12","07:22:00","10:00:00",82.633333328000006,10.329166666000001,4,65,3,2,null,{"$f":"VLOOKUP(G1336,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-03-13T14:30:00"]
["MARZO 2,021","2021-03-01T10:28:00","T-62517","Número de Ticket: 62517\n\n \n\nResumen: F-19 Serie 1911105894 / No Enfria\n\n \n\nCódigo de cliente: 1306649\n\n\nNombre del cliente: RANCHO ANAHI MARTA LIDIA ALVARADO AGUILAR\n\n \n\nNombre de Contacto: Marta Alvarado\n\n \n\nNúmero de Teléfono: +502 53478737\n\n\nDescripción: Sector las cruces , Santo Domingo Suchitepequez a 100 metros de la gasolinera\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO F-19 SERIE 191115894 ATENDIO MARTA ALVARADO TEL.5347-8737 FINALIZADO 5/3/21.",1306649,"CUYOTENANGO","PACIFICO","SI","FRIO","BRAHVA","2021-03-05T13:49:00","2506 SERGIO MOLINA",22125,"EMSA NORMAL","EMSA FRIO",null,416569,416600,"F-19",191115894,"14:20:00","0","200","2021-03-01T10:28:00","2021-03-05","2021-03-01","2021-03-05","10:28:00","13:49:00",33.533333335999998,4.1916666669999998,4,31,3,3,null,{"$f":"VLOOKUP(G1353,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-03-09T12:47:00"]
["MARZO 2,021","2021-03-01T13:13:00","T-62544","Número de Ticket: 62544\n\n \n\nResumen: VR25 SERIE 010420373: NO ENFRIA\n\n \n\nCódigo de cliente: 1039195\n\n\nNombre del cliente: TIENDA SINTHYA RANDAL ABDUL ALEMAN HUERTAS\n\n \n\nNombre de Contacto: Randal Aleman\n\n \n\nNúmero de Teléfono: +502 40452212\n\n\nDescripción: Aldea la Laguneta lote 9 Sector A Chinautla Carretera a san Pedro ayampuc\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-25 SERIE 010420373 ATENDIO RENDAL ALEMAN TEL.4045-2212 FINALIZADO 7/3/21.",1039195,"NARANJO","METRO","SI","FRIO","PEPSI","2021-03-07T13:25:00","1223 JUAN RODRIGUEZ",22761,"C-5","C-5",null,152349,152354,"VR-25",10420373,"13:55:00","10","300","2021-03-01T13:13:00","2021-03-07","2021-03-01","2021-03-07","13:13:00","13:25:00",39,4.875,4,5,3,3,null,{"$f":"VLOOKUP(G1363,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-03-09T14:52:00"]
["MARZO 2,021","2021-03-01T14:43:00","T-63108","Número de Ticket: 63108\n\n \n\nResumen: X-43 Serie 170712202 Corto circuito\n\n \n\nCódigo de cliente: 1077765\n\n\nNombre del cliente: CAFETERIA Y MARKET XOTIL JULIO MARIN\n\n \n\nNombre de Contacto: Karla Quevedo\n\n \n\nNúmero de Teléfono: +502 49918168\n\n\nDescripción: Direción:Kilómetro 80, Dentro de la Gasolinera Texaco Escuintla, Siquinala","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,CORRECCION DEL SISTEMA ELECTRICO DE LUCES,01 MOTOR 1/3,01 FILTRO,01 VALVULA,01 VARILLA,04 LBS DE GAS R134M,01 GAS MAP,MODELO X-43 SERIE 170712202 ATENDIO KATY TORRES TEL.NO DIO FINALIZADO 16/3/21.",1077765,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-03-16T13:10:00","2147 MARIO DE LEON",22570,"EMSA NORMAL","EMSA FRIO",null,254350,254354,"X-43",170712202,"13:35:00","10","154","2021-03-01T14:43:00","2021-03-16","2021-03-01","2021-03-16","14:43:00","13:10:00",95.283333343999999,11.910416668,4,4,3,3,null,{"$f":"VLOOKUP(G1369,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-03-17T15:00:00"]
["MARZO 2,021","2021-03-01T16:22:00","T-62332","Número de Ticket: 62332\n\n \n\nResumen: X28 SERIE 1805110550 EMPAQUES ROTOS\n\n \n\nCódigo de cliente: 1092976\n\n\nNombre del cliente: ANTOJITOS JOSES MARIA LOPEZ\n\n \n\nNombre de Contacto: OSCAR POSADA\n\n \n\nNúmero de Teléfono: +502 41286634\n\n\nDescripción: A UN COSTADO DEL PARQUE CENTRAL DE CUYOTENANGO, CHURRUSCAS JOSES\n\n","SE REALIZO CHEQUEO GENERAL,EMPAQUES EN BUEN ESTADO,MODELO X-28 SERIE 1805110550 ATENDIO OSCAR POSADA TEL.NO DIO FINALIZADO 18/6/21.",1092976,"CUYOTENANGO","PACIFICO","SI","IMAGEN","PEPSI","2021-06-18T09:10:00","2147 MARIO DE LEON",29423,"EMSA NORMAL","EMSA IMAGEN",null,274012,274039,"X-28",1805110550,"09:40:00","3","154","2021-03-01T16:22:00","2021-06-18","2021-03-01","2021-06-18","16:22:00","09:10:00",686.8,85.85,4,27,6,3,null,{"$f":"VLOOKUP(G1387,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-06-19T15:12:00"]
["MARZO 2,021","2021-03-02T07:14:00","T-63226","Número de Ticket: 63226\n\n \n\nResumen: X-28 Serie 1807103080 / No Enciende\n\n \n\nCódigo de cliente: 1083348\n\n\nNombre del cliente: TIENDA EL BUEN PRECIO NO. 1 JOHVANY CHINOL\n\n \n\nNombre de Contacto: Jorge Chiloj\n\n \n\nNúmero de Teléfono: +502 32418432\n\n\nDescripción: edificio el centro 9 calle local 3-1 Siquinal Escuintla Enfrente del mercado de siquinala\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-28 SERIE 1807103080 ATENDIO JORGE CHINOL TEL.NO DIO FINALIZADO 6/3/21. ",1083348,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-03-06T10:55:00","2147 MARIO DE LEON",22081,"C-5","C-5",null,254303,254348,"X-28",1807103080,"11:20:00",null,"154","2021-03-02T07:14:00","2021-03-06","2021-03-02","2021-03-06","07:14:00","10:55:00",35.683333351999998,4.4604166689999998,4,45,3,3,null,{"$f":"VLOOKUP(G1397,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-03-09T14:52:00"]
["MARZO 2,021","2021-03-02T11:22:00","T-63219","Número de Ticket: 63219\n\n \n\nResumen: V19 SERIE 170515347 No enfria\n\n \n\nCódigo de cliente: 1317849\n\n\nNombre del cliente: TIENDA Y VARIEDADES CHAHIM ELVIRA CO CHUB\n\n \n\nNombre de Contacto: Elvia co\n\n \n\nNúmero de Teléfono: +502 55671348\n\n\nDescripción: Barrio el centro La tinta Ref al frente de fonda sol la tinta\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO V-19 SERIE 170515347 ATENDIO YANEY COY TEL.4109-8733 FINALIZADO 08/03/2021.",1317849,"POLOCHIC","ATLANTICO","SI","FRIO","PEPSI","2021-03-08T10:40:00","3201 EDIN ESTRADA",22432,"EMSA NORMAL","EMSA FRIO",null,301455,301473,"V-19",170515347,"11:15:00","4","301","2021-03-02T11:22:00","2021-03-08","2021-03-02","2021-03-08","11:22:00","10:40:00",35.299999992000004,4.4124999990000005,4,29,3,3,null,{"$f":"VLOOKUP(G1403,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-03-09T14:52:00"]
["MARZO 2,021","2021-03-02T13:42:00","T-63383","Número de Ticket: 63383\n\n \n\nResumen: VR 17 serie 140114132 Equipo no enfría\n\n \n\nCódigo de cliente: 1315681\n\n\nNombre del cliente: TIENDA MERLYN NORMA GARCIA\n\n \n\nNombre de Contacto: Beatriz Mercedes Sandoval\n\n \n\nNúmero de Teléfono: +502 58685568\n\n\nDescripción: Dirección: Cantón Buena Vista, San Juan Ostuncalco, Quetzaltenango Referencia: Negocio esta a 5 locales, de Misión Iglesia de Dios Pentecostés, El Divino Maestro,\n\n","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO COEL,MODELO VR-17 SERIE 140114132 ATENDIO NORMA MERCEDEZ TEL.NO DIO FINALIZADO 5/3/21.",1315681,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-03-05T11:30:00","2147 MARIO DE LEON",22077,"EMSA NORMAL","EMSA FRIO",null,254079,254092,"VR-17",140114132,"12:10:00","30","154","2021-03-02T13:42:00","2021-03-05","2021-03-02","2021-03-05","13:42:00","11:30:00",23.499999983999999,2.9374999979999998,3,13,3,3,null,{"$f":"VLOOKUP(G1424,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-03-09T14:52:00"]
["MARZO 2,021","2021-03-02T14:40:00","T-63173","Número de Ticket: 63173\n\n \n\nResumen: VR-17 SERIE 150313258/ No Enfria\n\n \n\nCódigo de cliente: 1148317\n\n\nNombre del cliente: TIENDA LA CEIBITA REGINO LOPEZ VINO\n\n \n\nNombre de Contacto: Maria Lopez\n\n \n\nNúmero de Teléfono: +502 57547433\n\n\nDescripción: Caserío el Tesora Sacapulas A la par de comedor el Tesoro, casa de pepsi Quiche / Sacapulas\n\n","SE REALIZO CHEQUEO GENERAL,CAMBIO DE PARAMETROS AL TERMOSTATO COEL,MODELO VR-17 SERIE 150313258 ATENDIO MARIA LOPEZ TEL.5754-7433 FINALIZADO 13/3/21.",1148317,"CUNEN","METRO","SI","FRIO","PEPSI","2021-03-13T07:30:00","1217 FERNANDO ESCOBAR",22876,"EMSA NORMAL","EMSA FRIO",null,67596,67602,"VR-17",150313258,"08:00:00","20","156","2021-03-02T14:40:00","2021-03-13","2021-03-02","2021-03-13","14:40:00","07:30:00",70.833333335999995,8.8541666669999994,4,6,3,3,null,{"$f":"VLOOKUP(G1430,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "}]
["MARZO 2,021","2021-03-02T16:31:00","T-63478","Número de Ticket: 63478\n\n \n\nResumen: X-28 Serie 1805110505 No enfría\n\n \n\nCódigo de cliente: 1077137\n\n\nNombre del cliente: TIENDA SANTA ROSA DIEGO SIGUANTAY\n\n \n\nNombre de Contacto: Juan Arnoldo\n\n \n\nNúmero de Teléfono: +502 30067668\n\n\nDescripción: Aldea Santa Rosa Calle principal frente al comando naval Escuintla / Puerta San José Escuintla\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO X-2 SERIE 1805110505 ATENDIO KEVIN PEREZ TEL.NO DIO FINALIZADO 8/3/21.",1077137,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-03-08T13:35:00","4202 MANUEL MELLADO",19900,"EMSA NORMAL","EMSA FRIO",null,277205,277213,"X-2",1805110505,"14:15:00","6","137","2021-03-02T16:31:00","2021-03-08","2021-03-02","2021-03-08","16:31:00","13:35:00",33.483333344000002,4.1854166680000002,4,13,3,3,null,{"$f":"VLOOKUP(G1436,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-03-09T14:52:00"]
["MARZO 2,021","2021-03-03T12:33:00","T-63327","Número de Ticket: 63327\n\n \n\nResumen: F19 serie 1809106631 Empaques despegados sin imán\n\n \n\nCódigo de cliente: 1213887\n\n\nNombre del cliente: TIENDA ZURI ZURAMA REYES\n\n \n\nNombre de Contacto: America Cutzu\n\n \n\nNúmero de Teléfono: +502 30025438\n\n\nDescripción: Dirección: Caserío el Suben, Sayaxche Peten Referencia, a un lado del puente del rio de Suben","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PUERTA,EMPAQUE EN BUEN ESTADO,MODELO F-19 SERIE 1809106631 ATENDIO AMERICA CHUN TEL.3002-5438 FINALIZADO 4/5/21.",1213887,"SAN BENITO","ATLANTICO","SI","IMAGEN","BRAHVA","2021-05-04T14:00:00","3202 EMILIO ACEVEDO",27681,"EMSA NORMAL","EMSA IMAGEN",null,19042,19129,"F-19",1809106631,"19:35:00","4","200","2021-03-03T12:33:00","2021-05-04","2021-03-03","2021-05-04","12:33:00","14:00:00",388,48.5,4,87,5,3,null,{"$f":"VLOOKUP(G1448,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-05-18T12:28:00"]
["MARZO 2,021","2021-03-03T15:03:00","T-63669","Número de Ticket: 63669\n\n \n\nResumen: X28 serie 180315870 Empaques despegados.\n\n \n\nCódigo de cliente: 1198882\n\n\nNombre del cliente: TIENDA DELMY FERNANDO CAAL COC\n\n \n\nNombre de Contacto: Maynor Caal\n\n \n\nNúmero de Teléfono: +502 57658074\n\n\nDescripción:Agencia: Polochic\nEquipo de Pepsi\nDirección: Aldea Cahaboncito Alzoz Alta Verapaz  a 100 mts de bodega ocra","SE REALIZO CHEQUEO GENERAL,02 EMPAQUES,MODELO X-28 SERIE 180315870 ATENDIO MAYDI CAAL TEL.3090-8580 FINALIZADO 08/03/2021.",1198882,"POLOCHIC","ATLANTICO","SI","IMAGEN","PEPSI","2021-03-08T14:40:00","3201 EDIN ESTRADA",22435,"EMSA NORMAL","EMSA IMAGEN",null,301502,301504,"X-28",180315870,"15:20:00","12","301","2021-03-03T15:03:00","2021-03-08","2021-03-03","2021-03-08","15:03:00","14:40:00",27.616666672000001,3.4520833340000001,4,4,3,3,null,{"$f":"VLOOKUP(G1464,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-03-09T14:52:00"]
["MARZO 2,021","2021-03-03T17:07:00","T-63001","Número de Ticket: 63001\n\n \n\nResumen: CFX-44 Serie: 1603031750443// Empaques despegados\n\n \n\nCódigo de cliente: 1267231\n\n\nNombre del cliente: TIENDA JERUSALEN DIEGO MAXIMILIANO US PU\n\n \n\nNombre de Contacto: Alejandro Hernandez\n\n \n\nNúmero de Teléfono: +502 54456132\n\n\nDescripción: Dirección: 1 av 1-91 Z.1 Departamento: Guatemala/ San Miguel Petapa. Referencias: Al lado de Restaurante Loros y Pericos. Negocio color blanco con letrero.\n\n","SE REALIZO CHEQUEO GENERAL,01 SUPER BONDER,REPARACION DE EMPAQUE,MODELO CFX-44 SERIE 1603031750443 ATENDIO ALEJANDRO HERNANDEZ TEL.5445-6132 FINALIZADO 4/3/21.",1267231,"VILLA NUEVA","METRO","SI","IMAGEN","PEPSI","2021-03-04T14:40:00","1223 JUAN RODRIGUEZ",16460,"EMSA NORMAL","EMSA IMAGEN",null,151978,151998,"CFX-44",1603031750443,"15:05:00","4","300","2021-03-03T17:07:00","2021-03-04",{"$f":"VALUE(LEFT(Y1474,5))","v":"2021-03-03"},{"$f":"IFERROR(IF(I1474=\"SI\",VALUE(LEFT(L1474,5)),TODAY()),\"\")","v":"2021-03-04"},{"$f":"VALUE(MID(Y1474,6,10))","v":"17:07:00"},{"$f":"IFERROR(IF(I1474=\"SI\",IF(MID(L1474,6,10)=\"\",12,VALUE(MID(L1474,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"14:40:00"},{"$f":"IF(OR(IF(AB1474<AA1474,1,0)=1,IF(AND(AB1474=AA1474,AD1474<AC1474),1,0)=1,IF(AND(WEEKDAY(AA1474)=1,WEEKDAY(AB1474)=1),1,0)=1),0,IF(WEEKDAY(AB1474)=1,AB1474-AA1474-(NETWORKDAYS.INTL(AA1474,AB1474,17)-NETWORKDAYS.INTL(AA1474,AB1474,1))/2-(NETWORKDAYS.INTL(AA1474,AB1474,11)-NETWORKDAYS.INTL(AA1474,AB1474,1))+1,IF(WEEKDAY(AB1474)=7,AB1474-AA1474-(NETWORKDAYS.INTL(AA1474,AB1474,17)-NETWORKDAYS.INTL(AA1474,AB1474,1))/2-(AB1474-AA1474-NETWORKDAYS.INTL(AA1474,AB1474,17)),AB1474-AA1474-(NETWORKDAYS.INTL(AA1474,AB1474,17)-NETWORKDAYS.INTL(AA1474,AB1474,1))/2-(NETWORKDAYS.INTL(AA1474,AB1474,11)-NETWORKDAYS.INTL(AA1474,AB1474,1))))*8+IF(WEEKDAY(AA1474)=1,IF(AND(WEEKDAY(AB1474,1)=7,AD1474>12/24),4,IF(WEEKDAY(AB1474,1)=1,0,IF(AND(AD1474>14/24,AD1474<17/24),AD1474-7/24-2/24,IF(AND(AD1474<=12/24,AD1474>7/24),AD1474-7/24,IF(AND(AD1474>12/24,AD1474<=14/24),AD1474-7/24-(AD1474-12/24),IF(AD1474>=17/24,17/24-7/24-2/24,IF(AD1474<=7/24,0,\"no 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aplica\")))))*24))))","v":5.666666664000001},{"$f":"IF(OR(IF(AB1474<AA1474,1,0)=1,IF(AND(AB1474=AA1474,AD1474<AC1474),1,0)=1,IF(AND(WEEKDAY(AA1474)=1,WEEKDAY(AB1474)=1),1,0)=1),0,IF(WEEKDAY(AB1474)=1,AB1474-AA1474-(NETWORKDAYS.INTL(AA1474,AB1474,17)-NETWORKDAYS.INTL(AA1474,AB1474,1))/2-(NETWORKDAYS.INTL(AA1474,AB1474,11)-NETWORKDAYS.INTL(AA1474,AB1474,1))+1,IF(WEEKDAY(AB1474)=7,AB1474-AA1474-(NETWORKDAYS.INTL(AA1474,AB1474,17)-NETWORKDAYS.INTL(AA1474,AB1474,1))/2-(AB1474-AA1474-NETWORKDAYS.INTL(AA1474,AB1474,17)),AB1474-AA1474-(NETWORKDAYS.INTL(AA1474,AB1474,17)-NETWORKDAYS.INTL(AA1474,AB1474,1))/2-(NETWORKDAYS.INTL(AA1474,AB1474,11)-NETWORKDAYS.INTL(AA1474,AB1474,1))))+IF(WEEKDAY(AA1474)=1,IF(AND(WEEKDAY(AB1474,1)=7,AD1474>12/24),4,IF(WEEKDAY(AB1474,1)=1,0,IF(AND(AD1474>14/24,AD1474<17/24),AD1474-7/24-2/24,IF(AND(AD1474<=12/24,AD1474>7/24),AD1474-7/24,IF(AND(AD1474>12/24,AD1474<=14/24),AD1474-7/24-(AD1474-12/24),IF(AD1474>=17/24,17/24-7/24-2/24,IF(AD1474<=7/24,0,\"no 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                                                        "},"2021-03-05T15:03:00"]
["MARZO 2,021","2021-03-04T11:19:00","T-63099","Número de Ticket: 63099\n\n \n\nResumen: VR35 serie 160513605\n\n \n\nCódigo de cliente: 1223816\n\n\nNombre del cliente: TOP GREEN S.A JULIO CESAR ESPINOSA LAU\n\n \n\nNombre de Contacto: Axel Hernandez\n\n \n\nNúmero de Teléfono: +502 46114707\n\n\nDescripción: Km 132. carretera a texhuaco viejo Sipacate a 100mts de bascula de camiones, negocio de color blanco y rojo.\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO VR-35 SERIE 160513605 ATENDIO JORGE RODAS TEL.NO DIO FINALIZADO 17/3/21.",1223816,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-03-17T10:25:00","2147 MARIO DE LEON",22615,"EMSA NORMAL","EMSA FRIO",null,256610,256760,"VR-35",160513605,"11:20:00","10","154","2021-03-04T11:19:00","2021-03-17","2021-03-04","2021-03-17","11:19:00","10:25:00",79.099999999999994,9.8874999999999993,4,150,3,3,null,{"$f":"VLOOKUP(G1491,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-03-18T19:11:00"]
["MARZO 2,021","2021-03-04T13:18:00","T-63813","Número de Ticket: 63813\n\n \n\nResumen: BC-50 serie O80415709 Equipo no enfría\n\n \n\nCódigo de cliente: 1001124\n\n\nNombre del cliente: RESTAURANTE EL GANADERO .\n\n \n\nNombre de Contacto: Max Gonzalo Velasquez\n\n \n\nNúmero de Teléfono: +502 41185420\n\n\nDescripción: Dirección: 0 avenida 6-03 zona 1 carretera a Santiago, San Lucas Sacatepéquez, Sacatepéquez,","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO P/CAMARA,01 MOTOR 1/4,01 FILTRO,01 VALVULA,02 LBS DE GAS R134,MODELO BC-50 SERIE 080415709 ATENDIO FRANCISCO ASIJ TEL.4118-5420 FINALIZADO 8/3/21.",1001124,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2021-03-08T10:50:00","1110 BYRON SUAREZ",22283,"EMSA NORMAL","EMSA FRIO",null,78769,78796,"BC-50",80415709,"12:25:00","6","151","2021-03-04T13:18:00","2021-03-08","2021-03-04","2021-03-08","13:18:00","10:50:00",18.833333312000001,2.3541666640000001,3,27,3,3,null,{"$f":"VLOOKUP(G1497,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-03-09T14:52:00"]
["MARZO 2,021","2021-03-04T14:26:00","T-63317","Número de Ticket: 63317\n\n \n\nResumen: VR17 Serie 141011110 No enfría\n\n \n\nCódigo de cliente: 1305336\n\n\nNombre del cliente: COMERCIAL EMANUEL LAURA YANET TUN CAAL\n\n \n\nNombre de Contacto: Sergio Caz\n\n \n\nNúmero de Teléfono: +502 45333867\n\n\nDescripción: Barrio Santa Catalina. Contiguo a Ministerio Público. Negocio color celeste. San Chamelco. Alta Verapaz\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO VR-17 SERIE 141011110 ATENDIO HUGO HERNANDEZ TEL.5175-0157 FINALIZADO 05/03/2021.",1305336,"COBAN","ATLANTICO","SI","FRIO","PEPSI","2021-03-05T18:00:00","3201 EDIN ESTRADA",22424,"EMSA NORMAL","EMSA FRIO",null,301032,301163,"VR-17",141011110,"18:25:00","12","301","2021-03-04T14:26:00","2021-03-05","2021-03-04","2021-03-05","14:26:00","18:00:00",10.566666688,1.320833336,2,211,3,3,null,{"$f":"VLOOKUP(G1507,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-03-09T14:52:00"]
["MARZO 2,021","2021-03-04T15:44:00","T-63942","Número de Ticket: 63942\n\n \n\nResumen: VR-35 SERIE 160410744 NO ENFRIA (1240910 ANTONIO ROBLES US\n\n \n\nCódigo de cliente: 100022828\n\n\nNombre del cliente: Cliente Sin Código SAP Escuintla\n\n \n\nNombre de Contacto: FRANCISCO US\n\n \n\nNúmero de Teléfono: +502 42632820\n\n\nDescripción: direcicon 4 AVE 10-52 ZONA 1 ESCUINTLAEscuintla NEGOCIO DE COLOR VERDE","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,CORRECCION DEL SISTEMA ELECTRICO,MODELO VR-35 SERIE 160410744 ATENDIO NO DIO DATOS FINALIZADO 15/3/21.",1240910,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-03-15T09:45:00","2208 MARIO MARROQUIN",22666,"EMSA NORMAL","EMSA FRIO",null,689056,689057,"VR-35",160410744,"10:24:00",null,"300","2021-03-04T15:44:00","2021-03-15","2021-03-04","2021-03-15","15:44:00","09:45:00",60.01666668,7.502083335,4,1,3,3,null,{"$f":"VLOOKUP(G1517,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-03-16T16:00:00"]
["MARZO 2,021","2021-03-05T10:43:00","T-64189","Número de Ticket: 64189\n\n \n\nResumen: VR17    Serie   150313326  No enfría\n\n \n\nCódigo de cliente: 1212240\n\n\nNombre del cliente: COPERATIVA INTEGRAL DE AHORRO HUGO LEONEL CORZO ARGUETA\n\n \n\nNombre de Contacto: Estuardo Reyes\n\n \n\nNúmero de Teléfono: +502 30109716\n\n\nDescripción: Km 167.5 Carretera al Semillero . Barrio el Centro. Tiquisate","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR,01 ASPA,MODELO VR-17 SERIE 150313326 ATENDIO NO DIO DATOS FINALIZADO 12/3/21.",1212240,"COCALES","PACIFICO","SI","FRIO","PEPSI","2021-03-12T10:00:00","2208 MARIO MARROQUIN",22660,"EMSA NORMAL","EMSA FRIO",null,688407,688429,"VR-17",150313326,"10:50:00",null,"300","2021-03-05T10:43:00","2021-03-12","2021-03-05","2021-03-12","10:43:00","10:00:00",43.283333335999998,5.4104166669999998,4,22,3,3,null,{"$f":"VLOOKUP(G1531,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-03-13T14:30:00"]
["MARZO 2,021","2021-03-05T14:45:00","T-64311","Número de Ticket: 64311\n\n \n\nResumen: LC28 serie 151013013 No enfría\n\n \n\nCódigo de cliente: 100022862\n\n\nNombre del cliente: Cliente Sin Código SAP Cocales\n\n \n\nNombre de Contacto: Carla Carias\n\n \n\nNúmero de Teléfono: +502 58091824\n\n\nDescripción: Aldea Tierra Linda, Villa San Carlos 50 mts antes de Escuela Rural, negocio de color mandarina y franjas de color café Escuintla, Santa Lucia Cotzumalguapa\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO LC-28 SERIE 151013013 ATENDIO EDIN CARIAS TEL.NO DIO FINALIZADO 9/3/21.","SIN CODIGO","COCALES","PACIFICO","SI","FRIO","PEPSI","2021-03-09T16:25:00","2147 MARIO DE LEON",22039,"EMSA NORMAL","EMSA FRIO",null,254895,255003,"LC-28",151013013,"17:30:00","10","154","2021-03-05T14:45:00","2021-03-09","2021-03-05","2021-03-09","14:45:00","16:25:00",21.666666655999997,2.7083333319999996,3,108,3,3,null,{"$f":"VLOOKUP(G1541,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-03-10T15:00:00"]
["MARZO 2,021","2021-03-05T16:25:00","T-64073","Número de Ticket: 64073\n\n \n\nResumen: V-252 Serie: 1806101845 // No enfría-- Termostato no funciona\n\n \n\nCódigo de cliente: 1308249\n\n\nNombre del cliente: ANTIGUA BOREAL MAJADAS MANUEL GIANCARLO SCHENONE SAMAYOA\n\n \n\nNombre de Contacto: Pablo Perez\n\n \n\nNúmero de Teléfono: +502 59632067\n\n\nDescripción: Dirección: 27 AV 6-40 Z.11 Departamento: Guatemala/ Guatemala Referencias: En el interior de Majadas, 2 nivel. Local 220\n\n","SE REALIZO CHEQUEO GENERAL,TERMOSTATO WELLINGTON DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO CORRECTO VNH33 SERIE 2823717 ATENDIO GERMAN RODAS TEL.5963-2067 FINALIZADO 8/3/21.",1308249,"NARANJO","METRO","SI","FRIO","BRAHVA","2021-03-08T09:30:00","1223 JUAN RODRIGUEZ",22763,"C-5","C-5",null,152414,152425,"VNH-330",2823717,"10:25:00",null,"200","2021-03-05T16:25:00","2021-03-08","2021-03-05","2021-03-08","16:25:00","09:30:00",7.0833333440000015,0.88541666800000018,1,11,3,3,null,{"$f":"VLOOKUP(G1558,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-03-09T14:52:00"]
["MARZO 2,021","2021-03-06T10:44:00","T-64049","Número de Ticket: 64049\n\n \n\nResumen: LC-28 Serie: 1909RG0044// No enfría\n\n \n\nCódigo de cliente: 1075365\n\n\nNombre del cliente: CASETA PEPSI LORELLA FRANCO LORELLA FRANCO\n\n \n\nNombre de Contacto: Lorella F Franco\n\n \n\nNúmero de Teléfono: +502 35693446\n\n\nDescripción: Dirección: Pueblo Termina de Buses. Departamento: Izabal/ Morales. Referencias: En el interior de la terminal de buses. Negocio con fachada de Pepsi.\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO LC-28 SERIE 1909RG0044 ATENDIO LORELLA FRANCO TEL.3569-3446 FINALIZADO 6/3/21.",1075365,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-03-06T14:39:00","3407 JULIO ESTRADA",21618,"EMSA NORMAL","EMSA FRIO",null,298304,298406,"LC-28","1909RG0044","15:25:00","30","300","2021-03-06T10:44:00","2021-03-06","2021-03-06","2021-03-06","10:44:00","14:39:00",0.26666667200000038,3.3333334000000048E-2,1,102,3,3,null,{"$f":"VLOOKUP(G1568,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-03-09T14:52:00"]
["MARZO 2,021","2021-03-06T10:52:00","T-63916","Número de Ticket: 63916\n\n \n\nResumen: X-28 Serie 110615414 No enfría\n\n \n\nCódigo de cliente: 1060599\n\n\nNombre del cliente: SUPER TIENDA ESTELITA ELIDA MAYORGA\n\n \n\nNombre de Contacto: Alfredo Mayorga\n\n \n\nNúmero de Teléfono: +502 53619552\n\n\nDescripción: Dirección:Barrio La Estación, Negocio con fachada de pepsi, En frente a distribuidora Sandoval Zacapa, Gualan\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO X-28 SERIE 110615414 ATENDIO INGRID ARGUETA TEL.7932-2274 FINALIZADO 9/3/21.",1060599,"ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-03-09T15:35:00","3201 EDIN ESTRADA",22442,"EMSA NORMAL","EMSA FRIO",null,301665,301708,"X-28",110615414,"16:40:00","8","301","2021-03-06T10:52:00","2021-03-09","2021-03-06","2021-03-09","10:52:00","15:35:00",14.716666672000001,1.8395833340000001,2,70,3,3,null,{"$f":"VLOOKUP(G1574,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-03-10T15:00:00"]
["MARZO 2,021","2021-03-08T08:19:00","T-63653","Número de Ticket: 63653\n\n \n\nResumen: LC-28 serie 170612915, No enfría, ruidos extraños\n\n \n\nCódigo de cliente: 100002794\n\n\nNombre del cliente: Cliente Sin Código SAP Chiquimula\n\n \n\nNombre de Contacto: Paola Linares\n\n \n\nNúmero de Teléfono: +502 30039731\n\n\nDescripción: Sobre carretera a Jutiapa, en la entrada a Ipala, Comedor Vista al Volcan EV Genser tel: 56381647\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO LC-28 SERIE 160612915 ATENDIO PAOLA CERAN TEL.3003-9731 FINALIZADO 9/3/21.","SIN CODIGO","CHIQUIMULA","ATLANTICO","SI","FRIO","PEPSI","2021-03-09T11:45:00","3202 EMILIO ACEVEDO",22482,"EMSA NORMAL","EMSA FRIO",null,2277,2310,"LC-28",160612915,"12:25:00","32","300","2021-03-08T08:19:00","2021-03-09","2021-03-08","2021-03-09","08:19:00","11:45:00",11.433333344000001,1.4291666680000001,2,33,3,3,null,{"$f":"VLOOKUP(G1586,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-03-10T15:00:00"]
["MARZO 2,021","2021-03-08T12:11:00","T-64432","Número de Ticket: 64432\n\n \n\nResumen: V-19 Serie 151013777/ No Enfria\n\n \n\nCódigo de cliente: 100022869\n\n\nNombre del cliente: Cliente Sin Código SAP Chimaltenango\n\n \n\nNombre de Contacto: Nestor Teporec\n\n \n\nNúmero de Teléfono: +502 41081274\n\n\nDescripción: San Mateo sector 3 casa 36 D Enfrente de la fabrica , fachada de color blanco Sacatepequez , Milpas Altas\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,MODELO V-19 SERIE 151013777 ATENDIO AXEL SOCOREC TEL.4108-1274 FINALIZADO 10/3/21.","SIN CODIGO","CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2021-03-10T14:45:00","1223 JUAN RODRIGUEZ",22775,"C-5","C-5",null,152749,152771,"V-19",151013777,"15:15:00",null,"300","2021-03-08T12:11:00","2021-03-10",{"$f":"VALUE(LEFT(Y1602,5))","v":"2021-03-08"},{"$f":"IFERROR(IF(I1602=\"SI\",VALUE(LEFT(L1602,5)),TODAY()),\"\")","v":"2021-03-10"},{"$f":"VALUE(MID(Y1602,6,10))","v":"12:11:00"},{"$f":"IFERROR(IF(I1602=\"SI\",IF(MID(L1602,6,10)=\"\",12,VALUE(MID(L1602,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"14:45:00"},{"$f":"IF(OR(IF(AB1602<AA1602,1,0)=1,IF(AND(AB1602=AA1602,AD1602<AC1602),1,0)=1,IF(AND(WEEKDAY(AA1602)=1,WEEKDAY(AB1602)=1),1,0)=1),0,IF(WEEKDAY(AB1602)=1,AB1602-AA1602-(NETWORKDAYS.INTL(AA1602,AB1602,17)-NETWORKDAYS.INTL(AA1602,AB1602,1))/2-(NETWORKDAYS.INTL(AA1602,AB1602,11)-NETWORKDAYS.INTL(AA1602,AB1602,1))+1,IF(WEEKDAY(AB1602)=7,AB1602-AA1602-(NETWORKDAYS.INTL(AA1602,AB1602,17)-NETWORKDAYS.INTL(AA1602,AB1602,1))/2-(AB1602-AA1602-NETWORKDAYS.INTL(AA1602,AB1602,17)),AB1602-AA1602-(NETWORKDAYS.INTL(AA1602,AB1602,17)-NETWORKDAYS.INTL(AA1602,AB1602,1))/2-(NETWORKDAYS.INTL(AA1602,AB1602,11)-NETWORKDAYS.INTL(AA1602,AB1602,1))))*8+IF(WEEKDAY(AA1602)=1,IF(AND(WEEKDAY(AB1602,1)=7,AD1602>12/24),4,IF(WEEKDAY(AB1602,1)=1,0,IF(AND(AD1602>14/24,AD1602<17/24),AD1602-7/24-2/24,IF(AND(AD1602<=12/24,AD1602>7/24),AD1602-7/24,IF(AND(AD1602>12/24,AD1602<=14/24),AD1602-7/24-(AD1602-12/24),IF(AD1602>=17/24,17/24-7/24-2/24,IF(AD1602<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD1602<AC1602,AA1602=AB1602),0,IF(AND(WEEKDAY(AB1602,1)=7,AD1602>12/24),4,IF(WEEKDAY(AB1602,1)=1,0,IF(AND(AD1602>14/24,AD1602<17/24),AD1602-7/24-2/24,IF(AND(AD1602<=12/24,AD1602>7/24),AD1602-7/24,IF(AND(AD1602>12/24,AD1602<=14/24),AD1602-7/24-(AD1602-12/24),IF(AD1602>=17/24,17/24-7/24-2/24,IF(AD1602<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA1602,1)=7,AC1602>11/24),4,IF(AND(AC1602>14/24,AC1602<=17/24),AC1602-7/24-2/24,IF(AND(AC1602<=12/24,AC1602>7/24),AC1602-7/24,IF(AND(AC1602>12/24,AC1602<=14/24),AC1602-7/24-(AC1602-12/24),IF(AC1602>17/24,17/24-7/24-2/24,IF(AC1602<=7/24,0,\"no aplica\")))))*24))))","v":16.749999991999999},{"$f":"IF(OR(IF(AB1602<AA1602,1,0)=1,IF(AND(AB1602=AA1602,AD1602<AC1602),1,0)=1,IF(AND(WEEKDAY(AA1602)=1,WEEKDAY(AB1602)=1),1,0)=1),0,IF(WEEKDAY(AB1602)=1,AB1602-AA1602-(NETWORKDAYS.INTL(AA1602,AB1602,17)-NETWORKDAYS.INTL(AA1602,AB1602,1))/2-(NETWORKDAYS.INTL(AA1602,AB1602,11)-NETWORKDAYS.INTL(AA1602,AB1602,1))+1,IF(WEEKDAY(AB1602)=7,AB1602-AA1602-(NETWORKDAYS.INTL(AA1602,AB1602,17)-NETWORKDAYS.INTL(AA1602,AB1602,1))/2-(AB1602-AA1602-NETWORKDAYS.INTL(AA1602,AB1602,17)),AB1602-AA1602-(NETWORKDAYS.INTL(AA1602,AB1602,17)-NETWORKDAYS.INTL(AA1602,AB1602,1))/2-(NETWORKDAYS.INTL(AA1602,AB1602,11)-NETWORKDAYS.INTL(AA1602,AB1602,1))))+IF(WEEKDAY(AA1602)=1,IF(AND(WEEKDAY(AB1602,1)=7,AD1602>12/24),4,IF(WEEKDAY(AB1602,1)=1,0,IF(AND(AD1602>14/24,AD1602<17/24),AD1602-7/24-2/24,IF(AND(AD1602<=12/24,AD1602>7/24),AD1602-7/24,IF(AND(AD1602>12/24,AD1602<=14/24),AD1602-7/24-(AD1602-12/24),IF(AD1602>=17/24,17/24-7/24-2/24,IF(AD1602<=7/24,0,\"no 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aplica\")))))*24)))/8)","v":2.0937499989999999},{"$f":"IF(AE1602<8.1,1,IF(AE1602<16.1,2,IF(AE1602<24.1,3,4)))","v":3},{"$f":"IFERROR((ROUNDUP((S1602-R1602)*(+IF($X1602=\"195\",\"1\",\"\")&(IF($X1602=\"196\",\"1\",\"\"))&(IF($X1602=\"197\",\"1\",\"\"))&(IF($X1602=\"198\",\"1\",\"\"))&(IF($X1602=\"199\",\"1\",\"\"))&(IF($X1602=\"200\",\"1\",\"\"))&(IF($X1602=\"201\",\"1\",\"\"))&(IF($X1602=\"202\",\"1\",\"\"))&(IF($X1602=\"203\",\"1\",\"\"))&(IF($X1602=\"204\",\"1\",\"\"))&(IF($X1602=\"111\",\"1\",\"\"))&(IF($X1602=\"112\",\"1\",\"\"))&(IF($X1602=\"113\",\"1\",\"\"))&(IF($X1602=\"114\",\"1\",\"\"))&(IF($X1602=\"115\",\"1\",\"\"))&(IF($X1602=\"116\",\"1\",\"\"))&(IF($X1602=\"117\",\"1\",\"\"))&(IF($X1602=\"118\",\"1\",\"\"))&(IF($X1602=\"119\",\"1\",\"\"))&(IF($X1602=\"120\",\"1\",\"\"))&(IF($X1602=\"121\",\"1\",\"\"))&(IF($X1602=\"122\",\"1\",\"\"))&(IF($X1602=\"123\",\"1\",\"\"))&(IF($X1602=\"124\",\"1\",\"\"))&(IF($X1602=\"125\",\"1\",\"\"))&(IF($X1602=\"126\",\"1\",\"\"))&(IF($X1602=\"127\",\"1\",\"\"))&(IF($X1602=\"128\",\"1\",\"\"))&(IF($X1602=\"129\",\"1\",\"\"))&(IF($X1602=\"130\",\"1\",\"\"))&(IF($X1602=\"131\",\"1\",\"\"))&(IF($X1602=\"132\",\"1\",\"\"))&(IF($X1602=\"133\",\"1\",\"\"))&(IF($X1602=\"134\",\"1\",\"\"))&(IF($X1602=\"135\",\"1\",\"\"))&(IF($X1602=\"136\",\"1\",\"\"))&(IF($X1602=\"137\",\"1.609344\",\"\"))&(IF($X1602=\"139\",\"1.609344\",\"\"))&(IF($X1602=\"140\",\"1.609344\",\"\"))&(IF($X1602=\"205\",\"1\",\"\"))&(IF($X1602=\"145\",\"1\",\"\"))&(IF($X1602=\"151\",\"1\",\"\"))&(IF($X1602=\"154\",\"1\",\"\"))&(IF($X1602=\"156\",\"1\",\"\"))&(IF($X1602=\"186\",\"1\",\"\"))&(IF($X1602=\"300\",\"1\",\"\"))&(IF($X1602=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":22},{"$f":"IFERROR(MONTH(AB1602),\"\")","v":3},{"$f":"IFERROR(MONTH(AA1602),\"\")","v":3},null,{"$f":"VLOOKUP(G1602,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-03-11T14:35:00"]
["MARZO 2,021","2021-03-08T14:55:00","T-64000","Número de Ticket: 64000\n\n \n\nResumen: V252 serie 131113760 No enciende\n\n \n\nCódigo de cliente: 100029610\n\n\nNombre del cliente: Cliente Sin Código SAP Post Mix\n\n \n\nNombre de Contacto: Idalia Navas\n\n \n\nNúmero de Teléfono: +502 42106016\n\n\nDescripción: Km 13.8 Calzada Rooselvet, zona 3 Guatemala, Mixco\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-252 SERIE 131113760 ATENDIO JOSELINE RAMIREZ TEL.4210-6016 FINALIZADO 10/3/21.","SIN CODIGO","POST MIX","METRO","SI","FRIO","PEPSI","2021-03-10T13:05:00","1223 JUAN RODRIGUEZ",22774,"C-5","C-5",null,152715,152749,"V-252",131113760,"13:35:00",null,"300","2021-03-08T14:55:00","2021-03-10","2021-03-08","2021-03-10","14:55:00","13:05:00",15.083333352,1.885416669,2,34,3,3,null,{"$f":"VLOOKUP(G1608,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-03-11T14:35:00"]
["MARZO 2,021","2021-03-09T10:15:00","T-64941","Número de Ticket: 64941\n\n \n\nResumen: X2 serie 121112696 Equipo no enfría\n\n \n\nCódigo de cliente: 1082168\n\n\nNombre del cliente: TIENDA LUPITA SARA CRUZ\n\n \n\nNombre de Contacto: José López\n\n \n\nNúmero de Teléfono: +502 46736085\n\n\nDescripción: Dirección: 6ta calle Lote 534 Colonia Rosalinda, Escuintla, Escuintla","SE REALIZO CHEQUEO GENERAL,05 LBS DE GAS R134 PARA CARGA Y LIMPIEZA,MODELO X-28 SERIE 121112696 ATENDIO JOSE LOPEZ TEL.NO DIO FINALIZADO 15/3/21.",1082168,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-03-15T17:00:00","2208 MARIO MARROQUIN",22669,"EMSA NORMAL","EMSA FRIO",null,689060,689063,"X-28",121112696,"17:45:00","5","300","2021-03-09T10:15:00","2021-03-15","2021-03-09","2021-03-15","10:15:00","17:00:00",40.75,5.09375,4,3,3,3,null,{"$f":"VLOOKUP(G1618,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-03-16T16:00:00"]
["MARZO 2,021","2021-03-09T15:17:00","T-64940","Número de Ticket: 64940\n\n \n\nResumen: VR-17 SERIE 110613989 NO ENFRIA\n\n \n\nCódigo de cliente: 1061780\n\n\nNombre del cliente: TURICENTRO LAS HAMACAS AMILCAR GARCIA\n\n \n\nNombre de Contacto: KAREN GARCIA VARGAS\n\n \n\nNúmero de Teléfono: +502 51919863\n\n\nDescripción: Direccion km 143ald- mal paso Rio Hondo Zacapa","SE REALIZO CHEQUEO GENERAL,SE ELIMINO VIBRACION DE UNIDAD CONDENSADORA,MODELO VR-17 SERIE 110613989 ATENDIO ELMER HERNANDEZ TEL.3158-8647 FINALIZADO 11/03/2021.",1061780,"ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-03-11T07:30:00","3202 EMILIO ACEVEDO",22489,"EMSA NORMAL","EMSA FRIO",null,2776,2776,"VR-17",110613989,"07:55:00","22","300","2021-03-09T15:17:00","2021-03-11","2021-03-09","2021-03-11","15:17:00","07:30:00",10.216666679999999,1.2770833349999999,2,0,3,3,null,{"$f":"VLOOKUP(G1635,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-03-12T16:20:00"]
["MARZO 2,021","2021-03-09T15:21:00","T-64773","Número de Ticket: 64773\n\n \n\nResumen: C28 serie 170818827 No enfría\n\n \n\nCódigo de cliente: 1322224\n\n\nNombre del cliente: RESTAURANTE GIBOR JOHANA MARISOL PALMA LOPEZ\n\n \n\nNombre de Contacto: Carlos Tot\n\n \n\nNúmero de Teléfono: +502 53562344\n\n\nDescripción: Km 243 ruta al atlántico cruce de morales Izabal, en el estación puente el norte, negocio de color blanco a la par de Banrural.\n\n","SE REALIZO CHEQUEO GENERAL,CONFIGURACION DE TERMOSTATO WELLINGTON,MODELO X-28 SERIE 170818827 ATENDIO CARLOS TOL TEL.5356-2344 FINALIZADO 11/3/21.",1322224,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-03-11T15:49:00","3407 JULIO ESTRADA",21636,"EMSA NORMAL","EMSA FRIO",null,300010,300031,"X-28",170818827,"16:18:00","5","300","2021-03-09T15:21:00","2021-03-11","2021-03-09","2021-03-11","15:21:00","15:49:00",16.466666656000001,2.0583333320000001,3,21,3,3,null,{"$f":"VLOOKUP(G1641,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-03-12T16:20:00"]
["MARZO 2,021","2021-03-09T16:19:00","T-64199","Número de Ticket: 64199\n\n \n\nResumen: FROSTER 19 SERIE 1711153075 NO ENFRIA\n\n \n\nCódigo de cliente: 1177042\n\n\nNombre del cliente: CAFETERIA LA VEGA PEDRO CAAL\n\n \n\nNombre de Contacto: PEDRO CAAL\n\n \n\nNúmero de Teléfono: +502 51871599\n\n\nDescripción: BARRIO LA VEGA SINAO ALTA VERAPAZ, 2 CUADRAS DEL PARQUE CENTRAL","SE REALIZO CHEQUEO GENERAL,EQUIPO CON DISPLAY QUEMADO,FUGA DE GAS INTERNA NO VISIBLE,MODELO CORRECTO F-280 SERIE 131111654 ATENDIO RENE CAAL TEL.5187-1599 FINALIZADO 12/03/2021.",1177042,"POLOCHIC","ATLANTICO","SI","FRIO","BRAHVA","2021-03-12T10:00:00","3202 EMILIO ACEVEDO",22497,"C-5","C-5",null,2950,3239,"F-280",131111654,"10:30:00","27","200","2021-03-09T16:19:00","2021-03-12","2021-03-09","2021-03-12","16:19:00","10:00:00",19.683333319999999,2.4604166649999999,3,289,3,3,null,{"$f":"VLOOKUP(G1659,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-03-13T13:45:00"]
["MARZO 2,021","2021-03-09T16:35:00","T-64569","Número de Ticket: 64569\n\n \n\nResumen: V-19 Serie: 170515238//No enfría (F.P)\n\n \n\nCódigo de cliente: 1092322\n\n\nNombre del cliente: TIENDA E Y D FRANCISCA LOPEZ\n\n \n\nNombre de Contacto: Francisca Lopez\n\n \n\nNúmero de Teléfono: +502 46703837\n\n\nDescripción: Canton Pajales, Cuyotenango Suchitepequez frente a la escuela de niños//Negocio caseta de madera\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDNESADOR,MODELO V-19 SERIE 170515238 ATENDIO DOMINGA LOPEZ TEL.NO DIO FINALIZADO 10/03/2021.",1092322,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-03-10T12:25:00","2147 MARIO DE LEON",22042,"EMSA NORMAL","EMSA FRIO",null,255043,255148,"V-19",170515238,"13:00:00","3","154","2021-03-09T16:35:00","2021-03-10","2021-03-09","2021-03-10","16:35:00","12:25:00",5.4166666720000007,0.67708333400000009,1,105,3,3,null,{"$f":"VLOOKUP(G1669,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-03-11T14:35:00"]
["MARZO 2,021","2021-03-10T06:56:00","T-65144","Número de Ticket: 65144\n\n \n\nResumen: X43 serie 170512843 Equipo no enfría Código 1084894\n\n \n\nCódigo de cliente: 100022862\n\n\nNombre del cliente: Cliente Sin Código SAP Cocales\n\n \n\nNombre de Contacto: Carlos Cuc\n\n \n\nNúmero de Teléfono: +502 37917952\n\n\nDescripción:","SE LLEGO A UBICACIÓN Y SE LLAMO A CLIENTE PARA UBICARNOS E INDICO MOLESTO QUE NO QUERIA REPARACION,YA QUE EL REPARO EL EQUIPO POR SU CUENTA,ATENDIO NO DIO DATOS FINALIZADO 16/3/21.","SIN CODIGO","COCALES","PACIFICO","SI","FRIO","PEPSI","2021-03-16T09:40:00","2506 SERGIO MOLINA",22567,"C-5","C-5",null,418405,418478,null,null,"10:00:00",null,"300","2021-03-10T06:56:00","2021-03-16","2021-03-10","2021-03-16","06:56:00","09:40:00",38.666666648000003,4.8333333310000004,4,73,3,3,null,{"$f":"VLOOKUP(G1675,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-03-17T17:15:00"]
["MARZO 2,021","2021-03-10T08:33:00","T-65164","Número de Ticket: 65164\n\n \n\nResumen: VR-17 SERIE 120911916 NO ENFRIA\n\n \n\nCódigo de cliente: 100002794\n\n\nNombre del cliente: Cliente Sin Código SAP Chiquimula\n\n \n\nNombre de Contacto: EVERARDO AZAÑON\n\n \n\nNúmero de Teléfono: +502 31944634\n\n\nDescripción: Direccion 100mts talanquera frontera florido, camotan, chiquimula, frente a banrural, negocio de color blanco\n\n","SE REALIZO CHEQUEO GENERAL,TERMOSTATO DAÑADO,FUGA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-17 SERIE 120911916 ATENDIO IGNACIO AZAÑON TEL.3194-4634 FINALIZADO 15/3/21.","SIN CODIGO","CHIQUIMULA","ATLANTICO","SI","FRIO","PEPSI","2021-03-15T13:00:00","3201 EDIN ESTRADA",23265,"C-5","C-5",null,302408,302465,"VR-17",120911916,"13:50:00","31","301","2021-03-10T08:33:00","2021-03-15","2021-03-10","2021-03-15","08:33:00","13:00:00",31.45,3.9312499999999999,4,92,3,3,null,{"$f":"VLOOKUP(G1685,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-03-16T16:00:00"]
["MARZO 2,021","2021-03-10T14:52:00","T-64855","Número de Ticket: 64855\n\n \n\nResumen: VR-17 SERIE 150313141, No Enfria\n\n \n\nCódigo de cliente: 1120789\n\n\nNombre del cliente: TRANSITO PEREZ RAMIRES FEDERICO PEREZ\n\n \n\nNombre de Contacto: Carmen Rodriguez\n\n \n\nNúmero de Teléfono: +502 38424416\n\n\nDescripción: Aldea Iximulej Cuilco, calle principal, por donde están los campos de arena pintada de ccx / Huehuetenango / Huehuetenango\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO ENFRIA Y FUNCIONA BIEN,CLIENTE TIENE BEBIDAS DE CERVEZA EN EL EQUIPO EL CUAL EQUIPO ES PARA GASEOSAS,CLIENTE SOLICITA EQUIPO PARA CERVEZA MODELO VR-17 SERIE 150313141 ATENDIO JENIFER PACHECO TEL.3343-0251 FINALIZADO 9/4/21.",1120789,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-04-09T08:00:00","2418 ANDRES SANCHEZ",24070,"EMSA NORMAL","EMSA FRIO",0,191967,192000,"VR-17",150313141,"09:40:00",null,"301","2021-03-10T14:52:00","2021-04-09","2021-03-10","2021-04-09","14:52:00","08:00:00",187.13333333599999,23.391666666999999,4,54,4,3,null,{"$f":"VLOOKUP(G1702,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-03-18T19:11:00"]
["MARZO 2,021","2021-03-10T17:08:00","T-65353","Número de Ticket: 65353\n\n \n\nResumen: LC28 serie 160816454 Cambio de Empaque roto y sin imán\n\n \n\nCódigo de cliente: 1213534\n\n\nNombre del cliente: TIENDA CUATRO CAMINOS WILVER ALEXANDER GALICIA\n\n \n\nNombre de Contacto: Alex Ruano\n\n \n\nNúmero de Teléfono: +502 554444352\n\n\nDescripción: Dirección: Aldea San Pacquisey, calle principal, Jalapa, Jalapa. Referencia: Es el único negocio con fachada de pepsi.\n\n","SE REALIZO CHEQUEO GENERAL,EMPAQUE EN BUEN ESTADO,MODELO LC-28 SERIE 160816454 ATENDIO ALEX GALICIA TEL.5544-4352 FINALIZADO 11/03/2021.",1213534,"JALAPA","ATLANTICO","SI","IMAGEN","PEPSI","2021-03-11T14:50:00","3205 ESVIN ESTRADA",22390,"EMSA NORMAL","EMSA IMAGEN",null,246099,246099,"LC-28",160816454,"15:00:00","8","140","2021-03-10T17:08:00","2021-03-11","2021-03-10","2021-03-11","17:08:00","14:50:00",5.8333333199999995,0.72916666499999994,1,0,3,3,null,{"$f":"VLOOKUP(G1708,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-03-12T16:20:00"]
["MARZO 2,021","2021-03-11T11:46:00","T-65475","Número de Ticket: 65475\n\n \n\nResumen: X-28 SERIE 170315845\n\n \n\nCódigo de cliente: 1081481\n\n\nNombre del cliente: TIENDA EL SAMARITANO MARTIN CHUMIL\n\n \n\nNombre de Contacto: MELVIN CUMES\n\n \n\nNúmero de Teléfono: +502 35705945\n\n\nDescripción: Direccion 4av. 7-06 z1 calz. eufragio tambito La gomera Escuintla frente a banco industrial\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO X-2 SERIE 170315845 ATENDIO MELVIN CUMES TEL.3570-5945 FINALIZADO 13/3/21.",1081481,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-03-13T18:20:00","4202 MANUEL MELLADO",22959,"EMSA NORMAL","EMSA FRIO",null,277772,277831,"X-2",170315845,"19:00:00","10","137","2021-03-11T11:46:00","2021-03-13","2021-03-11","2021-03-13","11:46:00","18:20:00",15.233333351999999,1.9041666689999999,2,95,3,3,null,{"$f":"VLOOKUP(G1719,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "}]
["MARZO 2,021","2021-03-11T14:36:00","T-64796","ALD CURBINA CHIQUIMULILLA VR-17 NO ENFRIA","SE REALIZO CHEQUEO GENERAL,TUBERIA DETERIORADA,FUGA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-17 SERIE 110613969 ATENDIO ANTONIO CEREZO TEL.4939-7231 FINALIZADO 21/3/21.","SIN CODIGO","CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-03-21T17:30:00","4202 MANUEL MELLADO",22993,"C-5","C-5",null,278705,278767,"VR-17",110613969,"17:45:00",null,"137","2021-03-11T14:36:00","2021-03-21","2021-03-11","2021-03-21","14:36:00","17:30:00",58.400000007999999,7.3000000009999999,4,100,3,3,null,{"$f":"VLOOKUP(G1736,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-03-22T16:40:00"]
["MARZO 2,021","2021-03-11T16:08:00","T-65607","Número de Ticket: 65607\n\n \n\nResumen: LC-28 serie 151013012 / No enfría\n\n \n\nCódigo de cliente: 1111553\n\n\nNombre del cliente: TIENDA MODELO BERTITA RAMOS\n\n \n\nNombre de Contacto: Tila Ramos\n\n \n\nNúmero de Teléfono: +502 31757400\n\n\nDescripción: Sector 1, Canton La vega / Dep. de Quetzaltenango / Cabrican 50 mts antes de llegar a iglesia catolica del canton La vega, negcio color blanco\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,PLACAS PICADAS,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 151013012 ATENDIO BENTILA RAMOS TEL.3175-7400 FINALIZADO 23/4/21.",1111553,"SANTA IRENE","PACIFICO","SI","FRIO","PEPSI","2021-04-23T17:30:00","2506 SERGIO MOLINA",23982,"C-5","C-5",null,692623,692638,"LC-28",151013012,"18:30:00",null,"300","2021-03-11T16:08:00","2021-04-23","2021-03-11","2021-04-23","16:08:00","17:30:00",272.86666667200001,34.108333334000001,4,15,4,3,null,{"$f":"VLOOKUP(G1746,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-04-24T11:40:00"]
["MARZO 2,021","2021-03-12T08:36:00","T-62054","CALLE CALZADA 2 CHIQUIMULA VR-17 NO ENFRIA","SE REALIZO CHEQUEO GENERAL,02 BISAGRAS,MODELO VR-17 SERIE R-99060202 ATENDIO REYNA LOPEZ TEL.5551-2911 FINALIZADO 12/3/21.","SIN CODIGO","CHIQUIMULA","ATLANTICO","SI","IMAGEN","PEPSI","2021-03-12T12:50:00","3407 JULIO ESTRADA",21641,"EMSA NORMAL","EMSA IMAGEN",null,300397,300403,"VR-17","R-99060202","13:30:00","10","300","2021-03-12T08:36:00","2021-03-12","2021-03-12","2021-03-12","08:36:00","12:50:00",3.400000008000001,0.42500000100000013,1,6,3,3,null,{"$f":"VLOOKUP(G1752,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-03-13T14:30:00"]
["MARZO 2,021","2021-03-12T11:57:00","T-65752","Número de Ticket: 65752\n\n \n\nResumen: X28 SERIE 1612100946/ No enfria\n\n \n\nCódigo de cliente: 1146902\n\n\nNombre del cliente: TIENDA LA BENDICION CARINA MATIAS\n\n \n\nNombre de Contacto: Miguel Pu\n\n \n\nNúmero de Teléfono: +502 33367613\n\n\nDescripción: zona 4 del terrero, calle del camino a las ruinas Huehuetenango Huehuetenango\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,ENERGIA INESTABLE EN EL NEGOCIO,MODELO X-28 SERIE 1912100946 ATENDIO MIGUEL PU TEL.3336-7413 FINALIZADO 17/3/21.",1146902,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-03-17T13:50:00","2506 SERGIO MOLINA",22574,"EMSA NORMAL","EMSA FRIO",null,418664,418809,"X-28",1912100946,"14:30:00","8","300","2021-03-12T11:57:00","2021-03-17","2021-03-12","2021-03-17","11:57:00","13:50:00",28.050000015999998,3.5062500019999998,4,145,3,3,null,{"$f":"VLOOKUP(G1769,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-03-18T19:11:00"]
["MARZO 2,021","2021-03-12T14:48:00","T-65923","Número de Ticket: 65923\n\n \n\nResumen: CFX-24 Serie: 1611231877074//No enfría (F.P.)\n\n \n\nCódigo de cliente: 1217827\n\n\nNombre del cliente: TIENDA CASA BLANCA JOSE MIGUEL GONZALEZ\n\n \n\nNombre de Contacto: Alida Zuñiga\n\n \n\nNúmero de Teléfono: +502 46117076\n\n\nDescripción: Aldea Tracas 2 Calle principal, Jutiapa, Jutiapa antes de llegar al puente/Negocio con fachada con unc cajón de pepsi\n\n","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,02 LBS DE GAS R134,01 VARILLA,MODELO CFX-24 SERIE 1611231877074 ATENDIO ALIDA ZUÑIGA TEL.4611-7066 FINALIZADO 6/4/21.",1217827,"JUTIAPA","METRO","SI","FRIO","PEPSI","2021-04-06T11:00:00","3205 ESVIN ESTRADA",23105,"EMSA NORMAL","EMSA FRIO",null,250116,250122,"CFX-24","1611231877074","11:50:00","23","140","2021-03-12T14:48:00","2021-03-20","2021-03-12","2021-04-06","14:48:00","11:00:00",150.20000000799999,18.775000000999999,4,10,4,3,null,{"$f":"VLOOKUP(G1777,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-03-22T16:40:00"]
["MARZO 2,021","2021-03-14T09:18:00","T-33259","33259 - CFX-24 Serie 1611232876569 No enciende\n","SE VISITO EL PDV,EQUIPO YA FUE RETIRADO,ATENDIO NO DIO DATOS FINALIZADO 24/3/21.","SIN CODIGO","BARBERENA","METRO","SI","FRIO","PEPSI","2021-03-24T13:00:00","1453 DIEGO MALDONADO",22947,"C-5","C-5",null,159711,159731,null,null,"13:15:00",null,"139","2021-03-14T09:18:00","2021-03-24","2021-03-14","2021-03-24","09:18:00","13:00:00",65,8.125,4,33,3,3,null,{"$f":"VLOOKUP(G1786,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-03-25T14:43:00"]
["MARZO 2,021","2021-03-15T07:14:00","T-66001","Número de Ticket: 66001\n\n \n\nResumen: CFX-44 Serie 1604011771149 / No Enfria\n\n \n\nCódigo de cliente: 1127430\n\n\nNombre del cliente: TIENDA ROMEO ESPERANZA GALINDO\n\n \n\nNombre de Contacto: Romeo Hernandez\n\n \n\nNúmero de Teléfono: +502 49045689\n\n\nDescripción: km 68.5 granja penal canada Escuintla , Escuintla\n\n","SE REALIZO CHEQUEO GENERAL,MOTOR QUEMADO,FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO CFX-24 SERIE 1604011761149 ATENDIO ROMEO HERNANDEZ TEL.4904-5689 FINALIZADO 29/3/21.",1127430,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-03-29T09:00:00","4202 MANUEL MELLADO",21893,"C-5","C-5",null,279770,279789,"CFX-24","1604011761149","09:20:00",null,"137","2021-03-15T07:14:00","2021-03-29","2021-03-15","2021-03-29","07:14:00","09:00:00",89.766666688000001,11.220833336,4,31,3,3,null,{"$f":"VLOOKUP(G1796,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-03-30T14:49:00"]
["MARZO 2,021","2021-03-15T12:50:00","T-66249","Número de Ticket: 66249\n\n \n\nResumen: V252 SERIE 070115417 RUIDOS EXTRAÑOS\n\n \n\nCódigo de cliente: 1043465\n\n\nNombre del cliente: RESTAURANTE VILLA DEL SOL, S.A. ROLANDO CHACON CHOC\n\n \n\nNombre de Contacto: Ofelia Vasquez\n\n \n\nNúmero de Teléfono: +502 51978087\n\n\nDescripción: KM88.5 RUTA HACIA COBAN, ALDEA TULUMAGIO\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO V-252 SERIE 070115417 ATENDIO ELMER DAVID TEL.5197-8087 FINALIZADO 16/3/21.",1043465,"PROGRESO","ATLANTICO","SI","FRIO","PEPSI","2021-03-16T12:00:00","3202 EMILIO ACEVEDO",23161,"EMSA NORMAL","EMSA FRIO",null,4396,4410,"V-252",70115417,"12:40:00","12","300","2021-03-15T12:50:00","2021-03-16","2021-03-15","2021-03-16","12:50:00","12:00:00",8,1,1,14,3,3,null,{"$f":"VLOOKUP(G1813,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-03-17T17:15:00"]
["MARZO 2,021","2021-03-15T14:12:00","T-66109","Número de Ticket: 66109\n\n \n\nResumen: REINCIDENCIA X43 SERIE 1812103674 NO ENFRIA\n\n \n\nCódigo de cliente: 1260004\n\n\nNombre del cliente: ABARROTERIA EL INTERMEDIO AMBROCIO RAXTUN\n\n \n\nNombre de Contacto: Diego Lopez\n\n \n\nNúmero de Teléfono: +502 40893843\n\n\nDescripción: Calle principal la empalizada Sobre playa publica negocio con fachada de Cdx Sipacate\n\n","TICKET DUPLICADO CON EL T-65939 FINALIZADO 17/3/21 CON EL EWO 22617.",1260004,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-03-17T13:25:00","2147 MARIO DE LEON",null,null,null,null,0,0,null,null,"13:50:00",null,"154","2021-03-15T14:12:00","2021-03-17","2021-03-15","2021-03-17","14:12:00","13:25:00",15.800000016000002,1.9750000020000003,2,0,3,3,null,{"$f":"VLOOKUP(G1819,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-03-18T19:11:00"]
["MARZO 2,021","2021-03-15T15:09:00","T-66338","Número de Ticket: 66338\n\n \n\nResumen: V513 serie 1906RG0232 Equipo no enfría\n\n \n\nCódigo de cliente: 1259705\n\n\nNombre del cliente: TIENDA OLGA MARIBEL BORRAYO\n\n \n\nNombre de Contacto: Maribel Borrayo\n\n \n\nNúmero de Teléfono: +502 33418909\n\n\nDescripción: Dirección: 5ta avenida 4-69 zona 2 San Raymundo\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO V-513 SERIE 1906RG0232 ATENDIO MARIBEL BORRAYO TEL.3341-8909 FINALIZADO 25/3/21.",1259705,"NARANJO","METRO","SI","FRIO","PEPSI","2021-03-25T13:40:00","1178 CARLOS BLANCO",23858,"EMSA NORMAL","EMSA FRIO",null,96543,96550,"V-513","1906RG0232","14:20:00",null,"145","2021-03-15T15:09:00","2021-03-25","2021-03-15","2021-03-25","15:09:00","13:40:00",66.849999999999994,8.3562499999999993,4,7,3,3,null,{"$f":"VLOOKUP(G1829,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-03-26T14:18:00"]
["MARZO 2,021","2021-03-16T10:20:00","T-63375","Número de Ticket: 63375\n\n \n\nResumen: LC-28 Serie: 160817159//No funciona (F.P.)\n\n \n\nCódigo de cliente: 1255523\n\n\nNombre del cliente: ADELMO ALFARO OLIVA ADELMO ALFARO OLIVA\n\n \n\nNombre de Contacto: Adelmo Alfaro\n\n \n\nNúmero de Teléfono: +502 30875005\n\n\nDescripción: Aldea Las Peñas, Esquipulas, Chiquimulas cerca de la iglesia evangélica//Negocio con fachada color crema\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS EN TUBERIA DE ALUMINIO,CONDENSADOR PODRIDO POR OXIDO,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 160816159 ATENDIO KAREN CARRILLO TEL.3728-2946 FINALIZADO 17/03/2021.",1255523,"ESQUIPULAS","ATLANTICO","SI","FRIO","PEPSI","2021-03-17T10:35:00","3202 EMILIO ACEVEDO",23167,"C-5","C-5",null,4538,4644,"LC-28",160816159,"11:00:00","27","300","2021-03-16T10:20:00","2021-03-17","2021-03-16","2021-03-17","10:20:00","10:35:00",8.2500000080000007,1.0312500010000001,2,106,3,3,null,{"$f":"VLOOKUP(G1846,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-03-17T17:15:00"]
["MARZO 2,021","2021-03-16T14:16:00","T-66454","Número de Ticket: 66454\n\n \n\nResumen: V19 serie 170515306 No enciende\n\n \n\nCódigo de cliente: 1073025\n\n\nNombre del cliente: RANCHON EL CRUCE GLORIA CHECHEN\n\n \n\nNombre de Contacto: Ana Chen\n\n \n\nNúmero de Teléfono: +502 53718272\n\n\nDescripción: Cruce de la Encenada, calle principal negocio con fachada de Pepsi Izabal, El Estor","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO V-19 SERIE 170515306 ATENDIO ANA CHE TEL.5371-8272 FINALIZADO 24/3/21.",1073025,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-03-24T08:00:00","3205 ESVIN ESTRADA",23076,"EMSA NORMAL","EMSA FRIO",null,248330,248454,"V-19",170515306,"08:40:00","28","140","2021-03-16T14:16:00","2021-03-24","2021-03-16","2021-03-24","14:16:00","08:00:00",47.733333336000001,5.9666666670000001,4,200,3,3,null,{"$f":"VLOOKUP(G1857,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-03-24T12:48:00"]
["MARZO 2,021","2021-03-16T16:37:00","T-66497","Número de Ticket: 66497\n\n \n\nResumen: x-28 Serie 1805110609 no enfria\n\n \n\nCódigo de cliente: 1222256\n\n\nNombre del cliente: TIENDA LUCY CLEMENTE VERDO\n\n \n\nNombre de Contacto: MARILU BERDUGO\n\n \n\nNúmero de Teléfono: +502 45224198\n\n\nDescripción: Direccion ald. chiguil cuilco, Huehuetenango, negocio de color azul","SE REALIZO CHEQUEO GENERAL,TERMOSTATO WELLINGTON DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-28 SERIE 1805110609 ATENDIO MARINA TEL.5197-6858 FINALIZADO 3/5/21.",1222256,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-05-03T14:30:00","2506 SERGIO MOLINA",29270,"C-5","C-5",null,494676,494750,"X-28",1805110609,"20:40:00","10","300","2021-03-16T16:37:00","2021-05-03","2021-03-16","2021-05-03","16:37:00","14:30:00",297.88333332000002,37.235416665000002,4,74,5,3,null,{"$f":"VLOOKUP(G1863,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-05-15T12:36:00"]
["MARZO 2,021","2021-03-17T10:47:00","T-66781","Número de Ticket: 66781\n\n \n\nResumen: V630 serie O60111057 Equipo no enfría\n\n \n\nCódigo de cliente: 1073144\n\n\nNombre del cliente: TIENDA MERY IZABEL CRUZ MORALES\n\n \n\nNombre de Contacto: Rodolfo Pineda\n\n \n\nNúmero de Teléfono: +502 50559299\n\n\nDescripción: Dirección: Aldea Tenedores, Morales Izabal Referencia; Negocio con fachada de Pepsi esta en frente del campo de Futbol\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON MOTOR QUEMADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-630 SERIE 060111057 ATENDIO RODOLFO PINEDA TEL.5055-9299 FINALIZADO 18/3/21.",1073144,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-03-18T13:30:00","3205 ESVIN ESTRADA",23059,"C-5","C-5",null,247289,247308,"V-630",60111057,"14:00:00","28","140","2021-03-17T10:47:00","2021-03-18","2021-03-17","2021-03-18","10:47:00","13:30:00",9.2166666799999994,1.1520833349999999,2,31,3,3,null,{"$f":"VLOOKUP(G1880,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-03-18T19:11:00"]
["MARZO 2,021","2021-03-17T15:10:00","T-66915","Número de Ticket: 66915\n\n \n\nResumen: X28 serie 1807102425: no enfria\n\n \n\nCódigo de cliente: 1255651\n\n\nNombre del cliente: TDA MARVIN MARVIN TOMAS MEJIA QUINO\n\n \n\nNombre de Contacto: Henry Mejia\n\n \n\nNúmero de Teléfono: +502 33089033\n\n\nDescripción: aldea el silencia parcela 201 Ref cerca de la escuela La gomera Escuintla\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,CALIBRACION DE TERMOSTATO,MODELO X-28 SERIE 1807102424 ATENDIO MARVIN MEJIA TEL.3043-3944 FINALIZADO 19/4/21.",1255651,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-04-19T17:25:00","2208 MARIO MARROQUIN",24172,"EMSA NORMAL","EMSA FRIO",0,197091,197110,"X-28",1807102424,"19:20:00","3","300","2021-03-17T15:10:00","2021-04-19","2021-03-17","2021-04-19","15:10:00","17:25:00",205.83333334400001,25.729166668000001,4,19,4,3,null,{"$f":"VLOOKUP(G1890,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-04-20T12:47:00"]
["MARZO 2,021","2021-03-17T16:46:00","T-66405","Número de Ticket: 66405\n\n \n\nResumen: x28 111213660//No enfría (F.P.) Código de cliente: 1083341\n\n \n\nCódigo de cliente: 100022828\n\n\nNombre del cliente: Cliente Sin Código SAP Escuintla\n\n \n\nNombre de Contacto: LEONEL VILLANUEVA\n\n \n\nNúmero de Teléfono: +502 46605171\n\n\nDescripción: km 79.5 entrada al rosario, escuintla, escuintla en el interior del turicentro ecoaventura\n\n","SE REALIZO CHEQUEO GENERAL,05 LBS DE GAS R134 PARA LIMPIEZA Y CARGA,01 VARILLA,01 VALVULA,01 FILTRO,MANTENIMIENTO MODELO X-28 SERIE 111213660 ATENDIO ZULMA REYES TEL.4009-1782 FINALIZADO 22/3/21.","SIN CODIGO","ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-03-22T12:00:00","2208 MARIO MARROQUIN",22693,"EMSA NORMAL","EMSA FRIO",null,689715,689742,"X-2",111213660,"15:00:00","3","300","2021-03-17T16:46:00","2021-03-22","2021-03-17","2021-03-22","16:46:00","12:00:00",25.233333336000001,3.1541666670000001,4,27,3,3,null,{"$f":"VLOOKUP(G1896,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-03-23T14:10:00"]
["MARZO 2,021","2021-03-18T09:20:00","T-66629","Número de Ticket: 66629\n\n \n\nResumen: CFX15 SERIE 1305031368 No enfria codigo 1219577\n\n \n\nCódigo de cliente: 100029612\n\n\nNombre del cliente: Cliente Sin Código SAP Cstores\n\n \n\nNombre de Contacto: Wilber Pineda\n\n \n\nNúmero de Teléfono: +502 55752972\n\n\nDescripción: Galeno # 159 codigo 1219577clazada san juan 1-83 Zona 7 Plaza Florida Ref abajo de mercado la florida Guatemala\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON TARJETA CRIOTEC DAÑADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO CFX-15 SERIE 1305031348368 ATENDIO ISAIAS COC TEL.5575-2972 FINALIZADO 18/3/21.",1219577,"NARANJO","METRO","SI","FRIO","PEPSI","2021-03-18T13:13:00","1223 JUAN RODRIGUEZ",23418,"C-5","C-5",null,192705,192713,"CFX-15","1305031348368","13:19:00","15","300","2021-03-18T09:20:00","2021-03-18","2021-03-18","2021-03-18","09:20:00","13:13:00",2.6666666880000007,0.33333333600000009,1,8,3,3,null,{"$f":"VLOOKUP(G1915,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-03-19T11:34:00"]
["MARZO 2,021","2021-03-18T09:25:00","T-66787","Número de Ticket: 66787\n\n \n\nResumen: V-630 SERIE 90912596 NO ENFRIA\n\n \n\nCódigo de cliente: 1210324\n\n\nNombre del cliente: DON SERGIO SERGIO CARDONA\n\n \n\nNombre de Contacto: FRANCISCO TUM\n\n \n\nNúmero de Teléfono: +502 42820606\n\n\nDescripción: DIRECCION 7C 5-11 Z4 TERMINAL GUATEMALA, FRENTE A PARQUEO DE BUSES PUERTA PARADA\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO DEL MOTOR,MODELO V-630 SERIE 090912596 ATENDIO ELMER SALVADOR TEL.NO DIO FINALIZADO 22/3/21.",1210324,"DEPOSITOS","METRO","SI","FRIO","PEPSI","2021-03-22T11:30:00","1229 EDGAR CASTAÑON",23461,"EMSA NORMAL","EMSA FRIO",null,153853,153856,"V-630","090912596","11:55:00","16","301","2021-03-18T09:25:00","2021-03-22","2021-03-18","2021-03-22","09:25:00","11:30:00",22.083333320000001,2.7604166650000002,3,5,3,3,null,{"$f":"VLOOKUP(G1924,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-03-23T14:10:00"]
["MARZO 2,021","2021-03-18T09:26:00","T-66912","Número de Ticket: 66912\n\n \n\nResumen: MODELO Y SERIE NO VISIBLE NO ENFRIA Codigo 1331311\n\n \n\nCódigo de cliente: 100029622\n\n\nNombre del cliente: Cliente Sin Código SAP Zona Viva\n\n \n\nNombre de Contacto: Carlos villacorta\n\n \n\nNúmero de Teléfono: +502 42287928\n\n\nDescripción: Ave las Americas 6-69 zona 14 Ref 3er nivel local L313 area de food courd o cines Guatemala Codigo 1331311 Tacologi\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO VR-17 SERIE R98050673 ATENDIO BYRON TEL.3639-6936 FINALIZADO 23/3/21.",1331311,"METRO NORTE","METRO","SI","FRIO","PEPSI","2021-03-23T09:51:00","1223 JUAN RODRIGUEZ",23447,"EMSA NORMAL","EMSA FRIO",null,193077,193083,"VR-17","R98050673","10:51:00","4","300","2021-03-18T09:26:00","2021-03-23","2021-03-18","2021-03-23","09:26:00","09:51:00",28.416666664000001,3.5520833330000001,4,6,3,3,null,{"$f":"VLOOKUP(G1930,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-03-24T12:48:00"]
["MARZO 2,021","2021-03-18T09:36:00","T-33746","Número de Ticket: 33746\n\n \n\nResumen: V-19 serie 151111353 / No enfría\n\n \n\nCódigo de cliente: 1203559\n\n\nNombre del cliente: TDA. VENTURA JERONIMO CHOCH TINIGUAR\n\n \n\nNombre de Contacto: Bryan Mejilla\n\n \n\nNúmero de Teléfono: +502 3216-0594\n\n\nDescripción: Canton la esperanza, chinique Santa Cruz/ Quiche - A 5 min. de la entrada principal de aldea esperanza, negocio color blanco de adobe\n\n","SE LLAMO A CLIENTE PARA UBICARNOS E INDICO QUE EL EQUIPO ESTABA FUNCIONANDO BIEN,QUE NO ERA NECESARIA LA VISITA,ATENDIO BRYAN MEJIA TEL.3216-0594 FINALIZADO 22/3/21.",1203559,"QUICHE","METRO","SI","FRIO","PEPSI","2021-03-22T17:24:00","1217 FERNANDO ESCOBAR",23702,"C-5","C-5",null,68718,68722,"V-19",151111353,"17:34:00",null,"156","2021-03-18T09:36:00","2021-03-22","2021-03-18","2021-03-22","09:36:00","17:24:00",25.4,3.1749999999999998,4,4,3,3,null,{"$f":"VLOOKUP(G1940,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-03-23T14:10:00"]
["MARZO 2,021","2021-03-18T12:13:00","T-67135","Número de Ticket: 67135\n\n \n\nResumen: REC VR-17 Serie 2003RG0909/ No Enciende\n\n \n\nCódigo de cliente: 1218700\n\n\nNombre del cliente: LA TABOLA JORGE ANTONIO SIMAN JACIR\n\n \n\nNombre de Contacto: David Constanza\n\n \n\nNúmero de Teléfono: +502 48620054\n\n\nDescripción: diagonal 6 13-01 CC Oackland mall , nivel 3","SE REALIZO CHEQUEO GENERAL,TERMOSTATO WELLINGTON DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO REC-VR-17 SERIE 2003RG0909 ATENDIO GERMAN CONTRERAS TEL.5943-0275 FINALIZADO 23/3/21.",1218700,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2021-03-23T13:13:00","1223 JUAN RODRIGUEZ",23751,"C-5","C-5",null,193091,193099,"REC-VR-17","2003RG0909","13:36:00",null,"300","2021-03-18T12:13:00","2021-03-23","2021-03-18","2021-03-23","12:13:00","13:13:00",28,3.5,4,8,3,3,null,{"$f":"VLOOKUP(G1957,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-03-24T12:48:00"]
["MARZO 2,021","2021-03-18T13:02:00","T-67221","Número de Ticket: 67221\n\n \n\nResumen: LC28 SERIE 151012652: NO ENFRIA\n\n \n\nCódigo de cliente: 1153590\n\n\nNombre del cliente: TIENDA LA FAVORITA CARLOS CHIROX XOCH\n\n \n\nNombre de Contacto: Carlos Chiroy\n\n \n\nNúmero de Teléfono: +502 30883341\n\n\nDescripción: Playa publica Panajachel Solola Ref a un costado de tienda y mirador mira playa","SE VISITO EL PDV,CLIENTE INDICA QUE EL EQUIPO FUNCIONA BIEN,MODELO LC-28 SERIE 151012652 ATENDIO MOISES ROQUEL TEL.3091-6709 FINALIZADO 23/3/21.",1153590,"ENCUENTROS","METRO","SI","FRIO","PEPSI","2021-03-23T16:30:00","1217 FERNANDO ESCOBAR",23709,"C-5","C-5",null,68881,68886,"LC-28",151012652,"16:45:00","20","156","2021-03-18T13:02:00","2021-03-23","2021-03-18","2021-03-23","13:02:00","16:30:00",30.5,3.8125,4,5,3,3,null,{"$f":"VLOOKUP(G1963,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-03-24T12:48:00"]
["MARZO 2,021","2021-03-18T15:25:00","T-67294","Número de Ticket: 67294\n\n \n\nResumen: FROSTER-19 SERIE 1911105964 CORTO CIRCUITO/ NO ENFRIA\n\n \n\nCódigo de cliente: 1289540\n\n\nNombre del cliente: TIENDA EL BUEN PRECIO 2 YAKELIN MACARIO\n\n \n\nNombre de Contacto: Jaqueline Macario\n\n \n\nNúmero de Teléfono: +502 4873-0787\n\n\nDescripción: Direccion col. placa 1 calle principal a 50mts antes pollolandia, entre rios puerto barrios izabal, negocio con fachada de pepsi\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,PROBLEMAS CON VOLTAJE EN EL NEGOCIO,MODELO F-19 SERIE 1911105964 ATENDIO JAKELINE MACARIO TEL.4873-0787 FINALIZADO 22/3/21.",1289540,"MORALES","ATLANTICO","SI","FRIO","BRAHVA","2021-03-22T09:38:00","3407 JULIO ESTRADA",23226,"EMSA NORMAL","EMSA FRIO",null,303054,303071,"F-19",1911105964,"10:00:00","25","200","2021-03-18T15:25:00","2021-03-22","2021-03-18","2021-03-22","15:25:00","09:38:00",16.216666648,2.027083331,3,17,3,3,null,{"$f":"VLOOKUP(G1976,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-03-23T12:39:00"]
["MARZO 2,021","2021-03-19T07:00:00","T-32196","32196 - Modelo y serie no visible No enfría\nNIGHT CLUB PARAISO 2 PEDRO COBO ","SE VISITO EL PDV,EQUIPO CON GARANTIA FOGEL,MODELO F-19 SERIE 2002105513 FINALIZADO 28/3/21.","SIN CODIGO","CUNEN","METRO","SI","FRIO","BRAHVA","2021-03-28T12:24:00","1217 FERNANDO ESCOBAR",23731,"C-5","C-5",null,69698,69718,null,null,"12:44:00",null,"156","2021-03-19T07:00:00","2021-03-28","2021-03-19","2021-03-28","07:00:00","12:24:00",56,7,4,20,3,3,null,{"$f":"VLOOKUP(G1991,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-03-29T14:25:00"]
["MARZO 2,021","2021-03-19T10:39:00","T-67513","67513 - LC28 serie 151112926 Equipo no enfría\nTIENDA LA FAJA 1 Y 2 HORACIO DEL CID ","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO LC-28 SERIE 151112926 ATENDIO DAVID DEL CID TEL.4575-2952 FINALIZADO 13/4/21.","SIN CODIGO","CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-04-13T10:15:00","4202 MANUEL MELLADO",24231,"EMSA NORMAL","EMSA FRIO",null,281150,281203,"LC-28",151112926,"10:55:00","8","137","2021-03-19T10:39:00","2021-04-12","2021-03-19","2021-04-13","10:39:00","10:15:00",151.59999999199999,18.949999998999999,4,86,4,3,null,{"$f":"VLOOKUP(G1997,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-04-13T14:11:00"]
["MARZO 2,021","2021-03-19T13:02:00","T-67463","Número de Ticket: 67463\n\n \n\nResumen: V513 Serie 030821273 No enfría / No funciona\n\n \n\nCódigo de cliente: 1000591\n\n\nNombre del cliente: IRTRA PETAPA .\n\n \n\nNombre de Contacto: Rosalba Molina\n\n \n\nNúmero de Teléfono: +502 22992800 EXT 204\n\n\nDescripción: Irtra Petapa Retalhuleu Pony Rodeo","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/4,01 VALVULA,01 FILTRO,02 LBS DE GAS R134,MODELO V-513 SERIE 030821273 ATENDIO NANCY SOLANO TEL.3356-1775 FINALIZADO 25/3/21.",1000591,"POST MIX","METRO","SI","FRIO","PEPSI","2021-03-25T08:41:00","1223 JUAN RODRIGUEZ",23763,"EMSA NORMAL","EMSA FRIO",null,193294,193299,"V-513","030821273","10:28:00","4","300","2021-03-19T13:02:00","2021-03-25","2021-03-19","2021-03-25","13:02:00","08:41:00",32.683333320000003,4.0854166650000003,4,5,3,3,null,{"$f":"VLOOKUP(G2007,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-03-26T14:18:00"]
["MARZO 2,021","2021-03-19T17:03:00","T-67650","Número de Ticket: 67650\n\n \n\nResumen: VR-17 SERIE 140314818 NO ENCIENDE NO FUNCIONA\n\n \n\nCódigo de cliente: 1177849\n\n\nNombre del cliente: TIENDA LA BENDICION ISRAEL CORTEZ ALVARADO\n\n \n\nNombre de Contacto: YOVANI CORTEZ\n\n \n\nNúmero de Teléfono: +502 32212623\n\n\nDescripción: Direccion local 32 int merca, la paz z1 ixcan playa grande, quiche a un costado bantrab, negocio fachada pepsi\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,LIMPIEZA DE CONDENSADOR,MODELO VR-17 SERIE 140314818 ATENDIO GEOVANI CORTEZ TEL.3221-2623 FINALIZADO 22/3/21.",1177849,"PLAYA GRANDE","ATLANTICO","SI","FRIO","PEPSI","2021-03-22T10:00:00","3205 ESVIN ESTRADA",23069,"EMSA NORMAL","EMSA FRIO",null,247804,247997,"VR-17",140314818,"10:50:00","27","140","2021-03-19T17:03:00","2021-03-22","2021-03-19","2021-03-22","17:03:00","10:00:00",6.9999999840000005,0.87499999800000006,1,311,3,3,null,{"$f":"VLOOKUP(G2024,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-03-23T14:10:00"]
["MARZO 2,021","2021-03-20T11:08:00","T-67825","Número de Ticket: 67825\n\n \n\nResumen: X2 serie 120412934 Equipo no enciende\n\n \n\nCódigo de cliente: 1245467\n\n\nNombre del cliente: TIENDA REGALITO DE DIOS III SANTIAGO CASTRO\n\n \n\nNombre de Contacto: Santiago Castro\n\n \n\nNúmero de Teléfono: +502 40578834\n\n\nDescripción: Dirección: Lote 68 El Granizo, Asentamiento León de Jehova, zona 7 Betania\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO X-2 SERIE 120412934 ATENDIO SANTIAGO CASTRO TEL.4057-8834 FINALIZADO 22/3/21.",1245467,"NARANJO","METRO","SI","FRIO","PEPSI","2021-03-22T10:20:00","1178 CARLOS BLANCO",22839,"EMSA NORMAL","EMSA FRIO",null,96210,96223,"X-2",120412934,"11:25:00",null,"145","2021-03-20T11:08:00","2021-03-22","2021-03-20","2021-03-22","11:08:00","10:20:00",3.333333319999999,0.41666666499999988,1,13,3,3,null,{"$f":"VLOOKUP(G2034,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-03-23T14:10:00"]
["MARZO 2,021","2021-03-20T12:21:00","T-67852","67852 - CFX24 serie 1403261451440 Luces no encienden\nTIENDA LA BENDICION JUAN CARLOS L","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER,MODELO  CFX-24 SERIE 1403261451440 ATENDIO ELISEO LAÑAS TEL.5362-6674 FINALIZADO 10/5/21.","SIN CODIGO","COCALES","PACIFICO","SI","IMAGEN","PEPSI","2021-05-10T09:35:00","2209 ELISEO PÚ",29242,"EMSA NORMAL","EMSA IMAGEN",null,145300,145318,"CFX-24","1403261451440","10:30:00","5","301","2021-03-20T12:21:00","2021-05-10","2021-03-20","2021-05-10","12:21:00","09:35:00",310.58333332000001,38.822916665000001,4,29,5,3,null,{"$f":"VLOOKUP(G2045,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-05-11T12:33:00"]
["MARZO 2,021","2021-03-22T07:19:00","T-67782","Número de Ticket: 67782\n\n \n\nResumen: VR-35 serie 160415246 / No enfría\n\n \n\nCódigo de cliente: 1288368\n\n\nNombre del cliente: TIENDA LISBETH PEDRO CRISTOBAL TIU CASTRO\n\n \n\nNombre de Contacto: Benjamin Castro\n\n \n\nNúmero de Teléfono: +502 35881212\n\n\nDescripción: Aldea Bethania / Dep. de Quetzaltenango / Coatepeque, Callejon Hacia turicentro los delfines, frente a una Carpinteria, negocio color verde\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO VR-35 SERIE 160415246 ATENDIO DIEGO CASTRO TEL.NO DIO FINALIZADO 22/3/21.",1288368,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-03-22T16:05:00","2147 MARIO DE LEON",23302,"EMSA NORMAL","EMSA FRIO",null,257813,257879,"VR-35",160415246,"16:40:00","10","154","2021-03-22T07:19:00","2021-03-22","2021-03-22","2021-03-22","07:19:00","16:05:00",6.7666666479999993,0.84583333099999991,1,66,3,3,null,{"$f":"VLOOKUP(G2058,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-03-23T14:10:00"]
["MARZO 2,021","2021-03-22T07:22:00","T-67603","Número de Ticket: 67603\n\n \n\nResumen: GL-280 Serie no visible No funciona\n\n \n\nCódigo de cliente: 1083357\n\n\nNombre del cliente: DEPOSITO AGUSTIN AGUSTIN GONZALES LORENZANA\n\n \n\nNombre de Contacto: Luis Alberto Ortiz Perez\n\n \n\nNúmero de Teléfono: +502 55790525\n\n\nDescripción: Interior de Granaja Canada Escuintla Carretera a Taxisco Escuintla / Escuintla\n\n","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/5,01 FILTRO,01 VALVULA,01 VARILLA,01 VENTILADOR 10W,MODELO GL-280 SERIE 010520133 ATENDIO LUIS ORTIZ TEL.NO DIO FINALIZADO 29/3/21.",1083357,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-03-29T12:30:00","4202 MANUEL MELLADO",21888,"EMSA NORMAL","EMSA FRIO",null,279789,279789,"GL-280","010520133","14:30:00",null,"137","2021-03-22T07:22:00","2021-03-29","2021-03-22","2021-03-29","07:22:00","12:30:00",48.633333344,6.0791666680000001,4,0,3,3,null,{"$f":"VLOOKUP(G2068,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-03-30T14:49:00"]
["MARZO 2,021","2021-03-22T08:59:00","T-67950","Número de Ticket: 67950\n\n \n\nResumen: V-630 Serie: 091011320// No enfría\n\n \n\nCódigo de cliente: 1131795\n\n\nNombre del cliente: BURGER KING OFICINAS VICTOR ANTONIO JIMENEZ\n\n \n\nNombre de Contacto: Diego Martinez\n\n \n\nNúmero de Teléfono: +502 23852270\n\n\nDescripción: Dirección: Av Las Americas Z.13 Departamento: Guatemala/ Guatemala Bk Av Las Americas.\n\n","SE REALIZO CHEQUEO GENERAL,01 MODULO COEL,MODELO V-630 SERIE 091011320 ATENDIO HENRY DE LEON TEL.2385-2270 FINALIZADO 23/3/21.",1131795,"POST MIX","METRO","SI","FRIO","PEPSI","2021-03-23T09:01:00","1223 JUAN RODRIGUEZ",23446,"EMSA NORMAL","EMSA FRIO",null,193067,193075,"V-630",91011320,"09:38:00","4","300","2021-03-22T08:59:00","2021-03-23","2021-03-22","2021-03-23","08:59:00","09:01:00",8.0333333360000001,1.004166667,1,8,3,3,null,{"$f":"VLOOKUP(G2074,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-03-24T12:48:00"]
["MARZO 2,021","2021-03-22T11:35:00","T-68088","Número de Ticket: 68088\n\n \n\nResumen: FROSTERB380 SERIE 120212108 NO ENFRIA\n\n \n\nCódigo de cliente: 1291455\n\n\nNombre del cliente: RESTAURANTE PUERTO MARISCOS Y PUPUS KATYA LISSETH MARTINEZ RIVAS\n\n \n\nNombre de Contacto: Mario Rodriguez\n\n \n\nNúmero de Teléfono: +502 66108729\n\n\nDescripción: 23 calle 16-01 zona 7 Villa hermosa 1 | San Miguel Petapa Ref sobre principal de villa herosa iendo hacia para petapa frente a samboro\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA EN EVAPORADOR,SE SOLICITA CAMBIO DE EQUIPO,MODELO F-380 S/S FICHA 218801 ATENDIO KATHY MARTINEZ TEL.3041-4132 FINALIZADO 23/3/21.",1291455,"VILLA NUEVA","METRO","SI","FRIO","BRAHVA","2021-03-23T14:40:00","1110 BYRON SUAREZ",23039,"C-5","C-5",null,50220,50228,"F-380",218801,"15:05:00",null,"151","2021-03-22T11:35:00","2021-03-23","2021-03-22","2021-03-23","11:35:00","14:40:00",9.0833333520000021,1.1354166690000003,2,8,3,3,null,{"$f":"VLOOKUP(G2084,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-03-24T12:17:00"]
["MARZO 2,021","2021-03-22T18:41:00","T-61501","Número de Ticket: 61501\n\n \n\nResumen: V630 SERIE 090412138/ No Enfria\n\n \n\nCódigo de cliente: 1064616\n\n\nNombre del cliente: TIENDA LA PRIMAVERA IRIS DUBON\n\n \n\nNombre de Contacto: Cruz Martin\n\n \n\nNúmero de Teléfono: +502 30046324\n\n\nDescripción: Frente a Foto Estudio Morales A madia c de la Despensa Familiar Peten / Poptun","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO V-630 SERIE 090412138 ATENDIO CRUZ MARLON TEL.3004-6324 FINALIZADO 23/3/21.",1064616,"POPTUN","ATLANTICO","SI","FRIO","PEPSI","2021-03-23T17:05:00","3202 EMILIO ACEVEDO",23565,"EMSA NORMAL","EMSA FRIO",null,6347,6456,"V-630","090412138","17:30:00","2","300","2021-03-22T18:41:00","2021-03-23","2021-03-22","2021-03-23","18:41:00","17:05:00",8,1,1,109,3,3,null,{"$f":"VLOOKUP(G2106,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-03-24T12:48:00"]
["MARZO 2,021","2021-03-22T18:43:00","T-60798","Número de Ticket: 60798\n\n \n\nResumen: V19 serie 1511109713 No enciende\n\n \n\nCódigo de cliente: 1044022\n\n\nNombre del cliente: TIENDA EL CARMEN PAULINO CATALAN\n\n \n\nNombre de Contacto: Verónica Catalan\n\n \n\nNúmero de Teléfono: +502 30017625\n\n\nDescripción: Aldea el Carmen Sanarate el progreso Pegado a aka iglesia Católica, negocio de color verde portón negro.\n\n","SE REALIZO CHEQUEO GENERAL,01 RELAY PROTECTOR 1/3,01 CAPACITOR 1/3,MODELO V-19 SERIE 151110973 ATENDIO VERONICA CATALAN TEL.3001-7625 FINALIZADO 27/3/21.",1044022,"PROGRESO","ATLANTICO","SI","FRIO","PEPSI","2021-03-27T10:18:00","3407 JULIO ESTRADA",23247,"EMSA NORMAL","EMSA FRIO",null,304247,304292,"V-19",151110973,"11:11:00","27","300","2021-03-22T18:43:00","2021-03-27","2021-03-22","2021-03-27","18:43:00","10:18:00",35.299999983999996,4.4124999979999995,4,45,3,3,null,{"$f":"VLOOKUP(G2108,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-03-29T14:55:00"]
["MARZO 2,021","2021-03-23T10:00:00","T-35711","Número de Ticket: 35711\n\n \n\nResumen: REC-X-3 Serie 1910RG0410 Corto Circuito\n\n \n\nCódigo de cliente: 1003838\n\n\nNombre del cliente: TIENDA ROSARIO MANUEL PERUCH\n\n \n\nNombre de Contacto: Apolonio Hernandez\n\n \n\nNúmero de Teléfono: +502 4076-0844\n\n\nDescripción: 60 Ave 5ta Calle C, 60-00 Pinares del Norte Zona 18 1C abajo de pollo granjero Guatemala/ Guatemala Seguimiento a caso 30.10.2020 Su apoyo se contacto Sv comenta que es unico equipo en auto servicio y le afecta que no este en optimas co","SE VISITO EL PDV,CLIENTE INDICA QUE EL EQUIPO FUNCIONA BIEN,SOLICITA CHAPA ELECTRICAS,MODELO REC-X-43 SERIE 1809RG0288 ATENDIO MARVIN HERNANDEZ TEL.4076-0844 FINALIZADO 26/3/21.",1003838,"METRO NORTE","METRO","SI","FRIO","PEPSI","2021-03-26T14:54:00","1229 EDGAR CASTAÑON",23477,"C-5","C-5",null,154011,154015,"REC-X-43","1809RG0288","15:10:00",null,"301","2021-03-23T10:00:00","2021-03-26","2021-03-23","2021-03-26","10:00:00","14:54:00",26.900000007999999,3.3625000009999999,4,7,3,3,null,{"$f":"VLOOKUP(G2118,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-03-27T10:50:00"]
["MARZO 2,021","2021-03-23T12:15:00","T-68334","Número de Ticket: 68334\n\n \n\nResumen: LC-28 Serie 160614727 Empaques rotos\n\n \n\nCódigo de cliente: 1239030\n\n\nNombre del cliente: TIENDA LA PREFERIDA CARLOS HERNANDEZ LUX\n\n \n\nNombre de Contacto: Carlos Hernandez Cruz\n\n \n\nNúmero de Teléfono: +502 32998473\n\n\nDescripción: Dirección:Barrio El Centro A un costado de Banco Industrial Petén, Sayacha","SE REALIZO CHEQUEO GENERAL,EMPAQUES EN BUE ESTADO,ASJUTE DE BISAGRAS,ENFRIA BIEN,MODELO LC-28 SERIE 160614727 ATENDIO MIGUEL LOPEZ TEL.3299-8973 FINALIZADO 30/3/21.",1239030,"SAN BENITO","ATLANTICO","SI","IMAGEN","PEPSI","2021-03-30T15:23:00","3407 JULIO ESTRADA",23187,"EMSA NORMAL","EMSA IMAGEN",null,305165,305258,"LC-28",160614727,"15:48:00","10","300","2021-03-23T12:15:00","2021-03-30","2021-03-23","2021-03-30","12:15:00","15:23:00",45.383333327999999,5.6729166659999999,4,93,3,3,null,{"$f":"VLOOKUP(G2135,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-03-31T16:26:00"]
["MARZO 2,021","2021-03-23T12:18:00","T-68300","Número de Ticket: 68300\n\n \n\nResumen: F19 serie 171115464 No enciende Código 1327510\n\n \n\nCódigo de cliente: 100002799\n\n\nNombre del cliente: Cliente Sin Código SAP Morales\n\n \n\nNombre de Contacto: Karla Sandoval\n\n \n\nNúmero de Teléfono: +502 45297720\n\n\nDescripción: Pueblo Nuevo Livingston Izabal, calle hacia la iglesia catolica, negocio fachada Gallo","SE REALIZO CHEQUEO GENERAL,EQUIPO ENFRIA BIEN,EMPAQUE DAÑADO,MODELO F-19 SERIE 171115464 ATENDIO KARLA SANDOVAL TEL.4529-7720 FINALIZADO 25/3/21.",1327510,"MORALES","ATLANTICO","SI","FRIO","BRAHVA","2021-03-25T12:39:00","3407 JULIO ESTRADA",23236,"EMSA NORMAL","EMSA FRIO",null,303615,303616,"F-19",171115464,"13:02:00","29","200","2021-03-23T12:18:00","2021-03-25","2021-03-23","2021-03-25","12:18:00","12:39:00",16,2,2,1,3,3,null,{"$f":"VLOOKUP(G2141,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-03-26T12:49:00"]
["MARZO 2,021","2021-03-23T15:11:00","T-68260","Número de Ticket: 68260\n\n \n\nResumen: CFX-15 Serie 1506011624070 Corto circuito\n\n \n\nCódigo de cliente: 1311525\n\n\nNombre del cliente: IGUANAS RANAS NUEVO JOSE GERARDO RUBIO MONTENEGRO\n\n \n\nNombre de Contacto: Marco Reyes\n\n \n\nNúmero de Teléfono: +502 42661616\n\n\nDescripción: Boulevard Austriaco 37-.01 Zona 16 Cayala Local 6C Guatemala / Guatemala","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO CFX-15 SERIE 1506011624070 ATENDIO MARCO REYES TEL.4266-1616 FINALIZADO 25/3/21.",1311525,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2021-03-25T15:00:00","1229 EDGAR CASTAÑON",23470,"EMSA NORMAL","EMSA FRIO",null,153963,153980,"CFX-15","1506011624070","15:50:00","28","301","2021-03-23T15:11:00","2021-03-25","2021-03-23","2021-03-25","15:11:00","15:00:00",15.816666688,1.977083336,2,28,3,3,null,{"$f":"VLOOKUP(G2151,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-03-26T14:18:00"]
["MARZO 2,021","2021-03-23T17:11:00","T-68229","Número de Ticket: 68229\n\n \n\nResumen: V-252 Serie: 070115433/No enfría (F.P.)\n\n \n\nCódigo de cliente: 1067397\n\n\nNombre del cliente: LIBRERIA YUMARI RONALDO GEOVANY DEL AGUILA SAN\n\n \n\nNombre de Contacto: Delmi Fernandez\n\n \n\nNúmero de Teléfono: +502 46945068\n\n\nDescripción: Interior del Mercado de San Benito, Peten a un costado del parqueo de vehículos//negocios con fachada con letrero libereria Yireh\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO V-252 SERIE 070115433 ATENDIO NANCY ESQUIVEL TEL.4694-5068 FINALIZADO 26/3/21.",1067397,"SAN BENITO","ATLANTICO","SI","FRIO","PEPSI","2021-03-26T16:10:00","3201 EDIN ESTRADA",23612,"EMSA NORMAL","EMSA FRIO",null,304060,304110,"V-252","070115433","17:00:00","12","301","2021-03-23T17:11:00","2021-03-26","2021-03-23","2021-03-26","17:11:00","16:10:00",23.166666664000001,2.8958333330000001,3,81,3,3,null,{"$f":"VLOOKUP(G2163,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-03-27T10:50:00"]
["MARZO 2,021","2021-03-24T14:07:00","T-68609","Número de Ticket: 68609\n\n \n\nResumen: X-28 Serie 1807103247 Empaque dañado\n\n \n\nCódigo de cliente: 1096769\n\n\nNombre del cliente: ABARROTERIA SUPER OASIS MARTHA JOSEFINA ESTRADA\n\n \n\nNombre de Contacto: Marta Revolorio\n\n \n\nNúmero de Teléfono: +502 42891959\n\n\nDescripción: 2da Ave Norte final sur frente empresa de publicidad, conjunto a la escuela de educación física Mazatenango / Suchitepéquez\n\n","SE REALIZO CHEQUEO GENERAL,02 EMPAQUES,MODELO X-28 SERIE 1807103247 ATENDIO PABLO DE LEON TEL.NO DIO FINALIZADO 18/6/21.",1096769,"CUYOTENANGO","PACIFICO","SI","IMAGEN","PEPSI","2021-06-18T11:05:00","2147 MARIO DE LEON",29425,"EMSA NORMAL","EMSA IMAGEN",null,274044,274049,"X-28",1807103247,"11:40:00","3","154","2021-03-24T14:07:00","2021-06-18","2021-03-24","2021-06-18","14:07:00","11:05:00",542.96666666399994,67.870833332999993,4,5,6,3,null,{"$f":"VLOOKUP(G2179,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-06-19T15:12:00"]
["MARZO 2,021","2021-03-24T18:17:00","T-68706","Número de Ticket: 68706\n\n \n\nResumen: VR-17 Serie 141212414 No enfría\n\n \n\nCódigo de cliente: 1074903\n\n\nNombre del cliente: TIENDA RAQUELITA BLANCA ARGUETA\n\n \n\nNombre de Contacto: Blanca Elvira Argueta\n\n \n\nNúmero de Teléfono: +502 51157089\n\n\nDescripción: Dirección:Colonia La Retegua, Santo Thomas Castilla A un costado de Gasolinera Shell Izabal, Puerto Barrios\n\n","SE REALIZO CHEQUEO GENERAL,GRADUACION DE PARAMETROS,MODELO VR-17 SERIE 141212414 ATENDIO BLANCA ARGUETA TEL.5115-7089 FINALIZADO 25/3/21.",1074903,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-03-25T13:20:00","3201 EDIN ESTRADA",23604,"EMSA NORMAL","EMSA FRIO",null,303630,303634,"VR-17",141212414,"14:00:00","12","301","2021-03-24T18:17:00","2021-03-25","2021-03-24","2021-03-25","18:17:00","13:20:00",5,0.625,1,7,3,3,null,{"$f":"VLOOKUP(G2185,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-03-26T14:18:00"]
["MARZO 2,021","2021-03-25T12:24:00","T-68939","Número de Ticket: 68939\n\n \n\nResumen: V-252 SEIRE 1806101880\n\n \n\nCódigo de cliente: 1276139\n\n\nNombre del cliente: CEVICHERIA EL MIRADOR LUIS BARRIENTOS\n\n \n\nNombre de Contacto: LUIS BARRIENTOS\n\n \n\nNúmero de Teléfono: +502 54784862\n\n\nDescripción: Direccion 11c 1-62 z17 co. lomas del norte, guatemala, del lado derecho del redondel, negocio sin pintura con rejas\n\n","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO CONDENSADOR,MODELO V-252 SERIE 1306101880 ATENDIO ANA TEL.2293-4013 FINALIZADO 26/3/21.",1276139,"METRO NORTE","METRO","SI","FRIO","PEPSI","2021-03-26T13:47:00","1229 EDGAR CASTAÑON",23476,"EMSA NORMAL","EMSA FRIO",null,154010,154011,"V-252",1306101880,"14:27:00","28","301","2021-03-25T12:24:00","2021-03-26","2021-03-25","2021-03-26","12:24:00","13:47:00",8,1,1,2,3,3,null,{"$f":"VLOOKUP(G2202,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-03-27T10:50:00"]
["MARZO 2,021","2021-03-25T15:52:00","T-69040","69040 - F-820 Serie 120214610 No enciende\nRESTAURANTE HOLLYWOOD STAR HI","SE REALIZO CHEQUEO GENERAL,01 RELAY 1/3,02 LBS DE GAS R134,MODELO F-80 SERIE 120214610 ATENDIO HUGO FLORIAN TEL.5152-4760 FINALIZADO 22/4/21.","SIN CODIGO","NARANJO","METRO","SI","FRIO","BRAHVA","2021-04-22T15:20:00","1178 CARLOS BLANCO",25088,"EMSA NORMAL","EMSA FRIO",null,99220,99244,"F-820",120214610,"17:05:00",null,"145","2021-03-25T15:52:00","2021-04-22","2021-03-25","2021-04-22","15:52:00","15:20:00",175.466666648,21.933333331,4,24,4,3,null,{"$f":"VLOOKUP(G2212,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-04-23T11:23:00"]
["MARZO 2,021","2021-03-25T17:19:00","T-69037","Número de Ticket: 69037\n\n \n\nResumen: LC-28 Serie 151113222 No enfría\n\n \n\nCódigo de cliente: 1199426\n\n\nNombre del cliente: TIENDA SANTA ELENA GABRIEL MEJIA\n\n \n\nNombre de Contacto: Luis Lopez\n\n \n\nNúmero de Teléfono: +502 31509661\n\n\nDescripción: Calle principal, camino al parque 10 de mayo A 1 cuadra del parque, negocio color naranja, conjunto al club de alex Estanzuela / Zacapa\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO LC-28 SERIE 151113222 ATENDIO LUIS MORALES TEL.3150-9661 FINALIZADO 26/03/2021.",1199426,"ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-03-26T14:33:00","3202 EMILIO ACEVEDO",23579,"EMSA NORMAL","EMSA FRIO",null,7401,7402,"LC-28",151113222,"15:00:00","12","300","2021-03-25T17:19:00","2021-03-26","2021-03-25","2021-03-26","17:19:00","14:33:00",5.5499999999999989,0.69374999999999987,1,1,3,3,null,{"$f":"VLOOKUP(G2218,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-03-27T10:50:00"]
["MARZO 2,021","2021-03-26T11:11:00","T-69261","Número de Ticket: 69261\n\n \n\nResumen: NO Visible/02952077 (Equipo de 2 puertas con imagen de Pepsi) NO enfría (F.P.)\n\n \n\nCódigo de cliente: 1001297\n\n\nNombre del cliente: PALACIO DE CRISTAL .\n\n \n\nNombre de Contacto: Karina Carreto\n\n \n\nNúmero de Teléfono: +502 23348344\n\n\nDescripción: 6 AV 13-33 Z. 09 Guatemala, Guatemala","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO, S/M SERIE 02050077 ATENDIO CARINA CARRETO TEL.5388-8434 FINALIZADO 27/3/21.",1001297,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2021-03-27T11:10:00","1453 DIEGO MALDONADO",24303,"C-5","C-5",null,160122,160161,"S/M","02050077","12:00:00",null,"139","2021-03-26T11:11:00","2021-03-27","2021-03-26","2021-03-27","11:11:00","11:10:00",7.9833333199999998,0.99791666499999998,1,63,3,3,null,{"$f":"VLOOKUP(G2236,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-03-29T14:55:00"]
["MARZO 2,021","2021-03-26T13:37:00","T-69356","69356 - CFX44 SERIE 1603031750352 NO ENFRIA\nLIQUOR´S MINI MERCADO ELBER ROB","SE VISITO EL PDV,EQUIPO YA FUE REEMPLAZADO,ATENDIO SELVIN GIRON TEL.5717-4921 FINALIZADO 30/3/21.","SIN CODIGO","ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-03-30T15:45:00","4202 MANUEL MELLADO",24201,"C-5","C-5",null,279895,279901,null,null,"16:22:00",null,"137","2021-03-26T13:37:00","2021-03-30","2021-03-26","2021-03-30","13:37:00","15:45:00",21.75,2.71875,3,10,3,3,null,{"$f":"VLOOKUP(G2246,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-03-31T16:26:00"]
["MARZO 2,021","2021-03-26T14:41:00","T-69391","Número de Ticket: 69391\n\n \n\nResumen: V630 SERIE 060111193: NO ENFRIA\n\n \n\nCódigo de cliente: 100002793\n\n\nNombre del cliente: Agencia Potencial Chiquimula\n\n \n\nNombre de Contacto: Angel Chanchavac\n\n \n\nNúmero de Teléfono: +502 31721055\n\n\nDescripción: 14 calle lote 442 Colonia Linda vista Zona 2 Chiquimula Ref esquina de entrada de residencial valle verde negocio con fachada de ccx\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,CLIENTE SOLICITA CAMBIO DE EQUIPO,MODELO V-630 SERIE 060111193 ATENDIO GENARO US TEL.3172-1055 FINALIZADO 26/3/21.",100002793,"CHIQUIMULA","ATLANTICO","SI","FRIO","PEPSI","2021-03-26T17:03:00","3407 JULIO ESTRADA",23243,"EMSA NORMAL","EMSA FRIO",null,304095,304113,"V-630","060111193","17:35:00","10","300","2021-03-26T14:41:00","2021-03-26","2021-03-26","2021-03-26","14:41:00","17:03:00",2.31666668,0.289583335,1,18,3,3,null,{"$f":"VLOOKUP(G2252,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-03-27T10:50:00"]
["MARZO 2,021","2021-03-27T11:49:00","T-69178","Número de Ticket: 69178\n\n \n\nResumen: V-513 060412207/NO enfría (F.P.)\n\n \n\nCódigo de cliente: 1127260\n\n\nNombre del cliente: TIENDA ARCA DE NOÉ SILVIA CATARINA\n\n \n\nNombre de Contacto: Juan Mardoqueo Tzoc\n\n \n\nNúmero de Teléfono: +502 33178594\n\n\nDescripción: Calle principal, Santa Maria Ixhuatan, Santa Rosa 1 1/2 cuadra despues de la iglesia católica/negocio con un rotulo en la parte de arriba con el nombre del negocio\n\n","SE REALIZO CHEQUEO GENERAL,01 FILTRO,01 VALVULA,01 VARILLA,01 LB DE GAS R134,MODELO V-513 SERIE 060412207 ATENDIO GEOVANY SOC TEL.3317-8594 FINALIZADO 4/5/21.",1127260,"BARBERENA","METRO","SI","FRIO","PEPSI","2021-05-04T09:03:00","1217 FERNANDO ESCOBAR",28254,"EMSA NORMAL","EMSA FRIO",null,73250,73342,"V-513","060412207","09:58:00","20","156","2021-03-27T11:49:00","2021-05-04","2021-03-27","2021-05-04","11:49:00","09:03:00",230.04999999200001,28.756249999000001,4,92,5,3,null,{"$f":"VLOOKUP(G2273,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-05-05T14:21:00"]
["MARZO 2,021","2021-03-27T12:47:00","T-69519","\nNúmero de Ticket: 69519\n\n \n\nResumen: LC28 SERIE 160111595\n\n \n\nCódigo de cliente: 1285453\n\n\nNombre del cliente: FLOR DE QUICHELENSE JOEL IXCOTOYAC\n\n \n\nNombre de Contacto: Juan E Quiu\n\n \n\nNúmero de Teléfono: +502 49601595\n\n\nDescripción: Las Champas Carretera principal El progreso\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO LC-28 SERIE 160612595 ATENDIO JOSE PU TEL.4960-1595 FINALIZADO 29/3/21.",1285453,"PROGRESO","ATLANTICO","SI","FRIO","PEPSI","2021-03-29T12:21:00","3407 JULIO ESTRADA",23250,"EMSA NORMAL","EMSA FRIO",null,304670,304709,"LC-28",160612595,"12:45:00","10","300","2021-03-27T12:47:00","2021-03-29","2021-03-27","2021-03-29","12:47:00","12:21:00",5,0.625,1,39,3,3,null,{"$f":"VLOOKUP(G2279,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-03-30T14:49:00"]
["MARZO 2,021","2021-03-28T07:00:00","T-65154","65154 - LC-28 Serie 150210998 Ruidos extraños (Reincidencia de instalación)\nTIENDA LA CONSTANCIA 1 Y 2","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,AJUSTE DE PARTES FLOJAS MODELO LC-28 SERIE 150210998 ATENDIO CRISTINA LEMUS TEL.5966-3599 FINALIZADO 28/3/21.",1050536,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-03-28T16:25:00","2208 MARIO MARROQUIN",22718,"EMSA NORMAL","EMSA FRIO",null,193635,193640,"LC-28",150210998,"17:50:00","3","300","2021-03-28T07:00:00","2021-03-28","2021-03-28","2021-03-28","07:00:00","16:25:00",0,0,1,5,3,3,null,{"$f":"VLOOKUP(G2285,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-03-29T14:55:00"]
["MARZO 2,021","2021-03-29T10:50:00","T-69568","69568 - X-28 serie 170315831 / no enciende\nMINI SUPER AHORRITO OSVALDO ALV","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO X-2 SERIE 170315831 ATENDIO OSWALDO ALVARADO TEL.4595-0303 FINALIZADO 12/4/21.","SIN CODIGO","CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-04-12T18:20:00","4202 MANUEL MELLADO",24230,"EMSA NORMAL","EMSA FRIO",null,281070,281150,"X-2  ",170315831,"18:52:00","10","137","2021-03-29T10:50:00","2021-04-12","2021-03-29","2021-04-12","10:50:00","18:20:00",92.166666688000007,11.520833336000001,4,129,4,3,null,{"$f":"VLOOKUP(G2305,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "}]
["MARZO 2,021","2021-03-29T14:22:00","T-69976","Número de Ticket: 69976\n\n \n\nResumen: v-252 140212824//No enfría\n\n \n\nCódigo de cliente: 1210836\n\n\nNombre del cliente: TIENDA MANA NO.2 EVA TAMBRIS AJTZALAM\n\n \n\nNombre de Contacto: Catarina Tambriz\n\n \n\nNúmero de Teléfono: +502 31479505\n\n\nDescripción: Barrio Xepatuj, Nahuala, Sololá cerca del cementerio//negocio con fachada blanca a la par del RENAP\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INERNA NO VISIBLE EN TUBERIA DE ALUMINIO,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-252 SERIE 140212824 ATENDIO CATARINA TAMBRIZ TEL.3147-9505 FINALIZADO 15/4/21.",1210836,"ENCUENTROS","METRO","SI","FRIO","PEPSI","2021-04-15T11:39:00","1217 FERNANDO ESCOBAR",24960,"C-5","C-5",null,71318,71358,"V-252",140212824,"11:51:00","20","156","2021-03-29T14:22:00","2021-04-15","2021-03-29","2021-04-15","14:22:00","11:39:00",111.28333332,13.910416665,4,40,4,3,null,{"$f":"VLOOKUP(G2313,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-04-16T12:42:00"]
["MARZO 2,021","2021-03-29T15:04:00","T-70001","Número de Ticket: 70001\n\n \n\nResumen: V-513 serie 060412351 /\n\n \n\nCódigo de cliente: 1210324\n\n\nNombre del cliente: DON SERGIO SERGIO CARDONA\n\n \n\nNombre de Contacto: Sergio Cardona\n\n \n\nNúmero de Teléfono: +502 4282-9313\n\n\nDescripción: 3era Av. 1-38 zona 9 / Dep. de Guatemala / Guatemala, En la terminal de buses de el salvador, A 1.5 C de la torre del reformador\n\n","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/4,01 FILTRO,01 VALVULA,03 LBS DE GAS R134,01 VARILLA,01 VENTILADOR 10W,MODELO V-513 SERIE 060412351 ATENDIO NO DIO DATOS FINALIZADO 20/4/21.",1210324,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2021-04-20T15:47:00","1217 FERNANDO ESCOBAR",24986,"EMSA NORMAL","EMSA FRIO",null,72049,72053,"V-513","060412351","18:11:00",null,"156","2021-03-29T15:04:00","2021-04-20","2021-03-29","2021-04-20","15:04:00","15:47:00",140.716666664,17.589583333,4,4,4,3,null,{"$f":"VLOOKUP(G2323,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-04-21T12:57:00"]
["MARZO 2,021","2021-03-30T07:00:00","SIN TICKET","BODEGA PEPSI PANAJACHEL","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,01 MICRODIFUSOR,MODELO V-252 SERIE 010620584 ATENDIO NO DIO DATOS FINALIZADO 30/3/21.","SIN CODIGO","ENCUENTROS","METRO","SI","FRIO","PEPSI","2021-03-30T16:50:00","1217 FERNANDO ESCOBAR",23748,"EMSA NORMAL","EMSA FRIO",null,70091,70121,"V-252","010620584","17:55:00","20","156","2021-03-30T07:00:00","2021-03-30","2021-03-30","2021-03-30","07:00:00","16:50:00",7.8333333119999997,0.97916666399999996,1,30,3,3,null,{"$f":"VLOOKUP(G2340,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "}]
["MARZO 2,021","2021-03-30T11:34:00","T-69790","Número de Ticket: 69790\n\n \n\nResumen: FX13 serie 150916711 No enfría\n\n \n\nCódigo de cliente: 1262462\n\n\nNombre del cliente: HOTEL HYATT ROGER ALEXANDER SCHAEFFER GARCIA\n\n \n\nNombre de Contacto: Carlos Hidalgo\n\n \n\nNúmero de Teléfono: +502 51763000\n\n\nDescripción: 12calle 2-25 zona 10 en el interior del edificio avia Ciudad Guatemala","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FX-13 SERIE 150916711 ATENDIO MIGUEL MORALES TEL.4882-4636 FINALIZADO 7/4/21.",1262462,"ZONA VIVA","METRO","SI","FRIO","BRAHVA","2021-04-07T11:48:00","1223 JUAN RODRIGUEZ",24817,"C-5","C-5",null,70974,70979,"FX-13",150916711,"12:33:00","24","200","2021-03-30T11:34:00","2021-04-07","2021-03-30","2021-04-07","11:34:00","11:48:00",52.233333328000001,6.5291666660000001,4,5,4,3,null,{"$f":"VLOOKUP(G2346,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-04-08T15:22:00"]
["MARZO 2,021","2021-03-30T12:48:00","T-70221","Número de Ticket: 70221\n\n \n\nResumen: VR-35 serie 0160410559 / No enfría\n\n \n\nCódigo de cliente: 1085285\n\n\nNombre del cliente: TIENDA CATALINA CATALINA MARROQUIN\n\n \n\nNombre de Contacto: Catalina Marroquin\n\n \n\nNúmero de Teléfono: +502 40311019\n\n\nDescripción: Parcelamiento Monte Leon, A finales del parcelamiento, negocio con Fachada de Bravha / Dep. de Escuintla / nueva Concepción, Frente a la iglesia Catolica\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,EMPAQUES DAÑADOS,MODELO VR-35 SERIE 160410559 ATENDIO CATALINA TEL.4031-1019 FINALIZADO 14/4/21.",1085285,"COCALES","PACIFICO","SI","FRIO","PEPSI","2021-04-14T15:40:00","2506 SERGIO MOLINA",23936,"EMSA NORMAL","EMSA FRIO",null,261923,261958,"VR-35",160410559,"16:30:00","10","300","2021-03-30T12:48:00","2021-04-14","2021-03-30","2021-04-14","12:48:00","15:40:00",97.666666648000003,12.208333331,4,35,4,3,null,{"$f":"VLOOKUP(G2356,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-04-15T14:46:00"]
["MARZO 2,021","2021-03-30T16:39:00","T-70524","Número de Ticket: 70524\n\n \n\nResumen: X-28 Serie 1807105559 / No Enfria\n\n \n\nCódigo de cliente: 1200366\n\n\nNombre del cliente: tienda economica JOSE IXCOY ORDOÑEZ\n\n \n\nNombre de Contacto: Jefferson Ramirez\n\n \n\nNúmero de Teléfono: +502 54430256\n\n\nDescripción: Calz atanasio tzul zona 12 , colonia 13 de febrero 50-14","SE REALIZO CHEQUEO GENERAL,CONFIGURACION DE PARAMETROS,MODELO X-28 SERIE 1807105559 ATENDIO JUAN IXCOY TEL.5443-0256 FINALIZADO 5/4/21.",1200366,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2021-04-05T09:44:00","1223 JUAN RODRIGUEZ",23794,"EMSA NORMAL","EMSA FRIO",null,70763,70768,"X-28",1807105559,"10:00:00","4","300","2021-03-30T16:39:00","2021-04-05","2021-03-30","2021-04-05","16:39:00","09:44:00",31.083333320000001,3.8854166650000002,4,5,4,3,null,{"$f":"VLOOKUP(G2374,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-04-06T14:57:00"]
["MARZO 2,021","2021-03-30T17:18:00","T-70287","Número de Ticket: 70287\n\n \n\nResumen: V-19 160813229//No enfría\n\n \n\nCódigo de cliente: 1328566\n\n\nNombre del cliente: EL TUCHE NELSON RODOLFO LLAMAS LIMA\n\n \n\nNombre de Contacto: Nelson Lima\n\n \n\nNúmero de Teléfono: +502 32338581\n\n\nDescripción: Isla Flores, Flores, Peten frente al restaurante cerrazo//negocio con fachada sin pintar/unico negocio con jardin en la pared\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO V-19 SERIE 160813229 ATENDIO NELSON LIMA TEL.3233-8581 FINALIZADO 7/4/21.",1328566,"SAN BENITO","ATLANTICO","SI","FRIO","PEPSI","2021-04-07T14:35:00","3202 EMILIO ACEVEDO",24466,"EMSA NORMAL","EMSA FRIO",null,10351,10737,"V-19",160813229,"15:15:00","29","300","2021-03-30T17:18:00","2021-04-07","2021-03-30","2021-04-07","17:18:00","14:35:00",49.583333312000001,6.1979166640000001,4,386,4,3,null,{"$f":"VLOOKUP(G2380,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-04-08T15:42:00"]
["MARZO 2,021","2021-03-31T08:36:00","T-41213","Número de Ticket: 41213\n\n \n\nResumen: FX-13 SERIE 160412435 NO ENFRIA\n\n \n\nCódigo de cliente: 1251464\n\n\nNombre del cliente: CHIVAS STEAK HOUSE GERALD WALDERMAR GARCIA\n\n \n\nNombre de Contacto: GERALD WALDEMAR GARCIA\n\n \n\nNúmero de Teléfono: +502 78388577\n\n\nDescripción: cIRECCION ;5A AVENIDA NORTE FINAL DE AMATITLAN FRENTE A CAMPOS DE AMATITLAN, NEGOCIO DE COLOR BLANCO\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO FX-13 SERIE 160412435 ATENDIO JUAN GONZALES TEL.7838-8577 FINALIZADO 5/4/21.",1251464,"VILLA NUEVA","METRO","SI","FRIO","BRAHVA","2021-04-05T14:12:00","1223 JUAN RODRIGUEZ",23805,"EMSA NORMAL","EMSA FRIO",null,70787,70796,"FX-13",160412435,"14:35:00","-4","200","2021-03-31T08:36:00","2021-04-05","2021-03-31","2021-04-05","08:36:00","14:12:00",31.599999992000001,3.9499999990000001,4,9,4,3,null,{"$f":"VLOOKUP(G2390,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-04-06T14:42:00"]
["ABRIL 2,021","2021-04-01T08:54:00","T-70973","Número de Ticket: 70973\n\n \n\nResumen: V-513 SERIE 070115996 NO ENFRIA\n\n \n\nCódigo de cliente: 1096759\n\n\nNombre del cliente: IRTRA OTTO JOEL MORAN MACHIC\n\n \n\nNombre de Contacto: ERNESTO MORALES\n\n \n\nNúmero de Teléfono: +502 5082-0122\n\n\nDescripción: DIRECCION Km. 180.5 CA-9 Carretera a Quetzaltenango IRTRA HOSTALES\n\n","SE REALIZO CHEQUEO GENERAL,MOTOR RECALENTADO,ESTRUCTURA DAÑADA,TUBO CAPILAR TAPADO,NO AMERITA REPARACION,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-513 SERIE 070115996 ATENDIO ERNESTO MORALES TEL.5082-122 FINALIZADO 23/4/21.",1096759,"POST MIX CUYO","PACIFICO","SI","FRIO","PEPSI","2021-04-23T09:45:00","2147 MARIO DE LEON",25443,"C-5","C-5",null,263721,263731,"V-513","070115996","10:20:00",null,"154","2021-04-01T08:54:00","2021-04-23","2021-04-01","2021-04-23","08:54:00","09:45:00",140.85000000799999,17.606250000999999,4,10,4,4,null,{"$f":"VLOOKUP(G2407,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-04-24T11:40:00"]
["ABRIL 2,021","2021-04-05T10:01:00","T-70777","Número de Ticket: 70777\n\n \n\nResumen: CC-7 Serie 130212458 / No Efnria\n\n \n\nCódigo de cliente: 1221941\n\n\nNombre del cliente: Subway Arkadia Mariano Murga\n\n \n\nNombre de Contacto: Brenda Orellana\n\n \n\nNúmero de Teléfono: +502 31287353\n\n\nDescripción: 18 blvd Los Proceres 26-21 zo na 10 CC Arkadia\n\n\nSi desea obtener más información por favor ingrese a la plataforma de tickets de servicio.","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,SELLO DE FUGA,01 VALVULA,02 LBS DE GAS R134,MODELO CC-7 SERIE 130212458 ATENDIO BRENDA ORELLANA TEL.5128-7353 FINALIZADO 12/4/21.",1221941,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2021-04-12T11:15:00","1449 SILAS SANCHEZ",23689,"EMSA NORMAL","EMSA FRIO",null,166365,166382,"CC-7",130212458,"13:16:00","3","111","2021-04-05T10:01:00","2021-04-12","2021-04-05","2021-04-12","10:01:00","11:15:00",45.233333336000001,5.6541666670000001,4,17,4,4,null,{"$f":"VLOOKUP(G2417,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "}]
["ABRIL 2,021","2021-04-05T10:45:00","T-71073","Número de Ticket: 71073\n\n \n\nResumen: X-43 Serie 1812103501 No enfría\n\n \n\nCódigo de cliente: 1094259\n\n\nNombre del cliente: TIENDA MANUELITO PEDRO XAPETZ\n\n \n\nNombre de Contacto: Cristian López\n\n \n\nNúmero de Teléfono: +502 57262728\n\n\nDescripción: Dirección:1ra Avenida 5-60 zona 1 a un costado del MerGuate Suchitepequez, San Antonio\n\n","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,04 LBS DE GAS R134,01 VALVULA,MODELO X-43 SERIE 1812103501 ATENDIO CRISTIAN LOPEZ TEL.3832-0105 FINALIZADO 9/4/21.",1094259,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-04-09T15:40:00","2506 SERGIO MOLINA",23915,"EMSA NORMAL","EMSA FRIO",null,561056,561058,"X-43",1812103501,"16:30:00",null,"300","2021-04-05T10:45:00","2021-04-09","2021-04-05","2021-04-09","10:45:00","15:40:00",34.916666663999997,4.3645833329999997,4,2,4,4,null,{"$f":"VLOOKUP(G2423,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-04-10T13:28:00"]
["ABRIL 2,021","2021-04-05T16:31:00","T-71314","Número de Ticket: 71314\n\n \n\nResumen: REC17 Serie 1904RG0138 No enfría\n\n \n\nCódigo de cliente: 1276276\n\n\nNombre del cliente: POLLO PINULITO POLLO PICONCITO S.A.\n\n \n\nNombre de Contacto: Concepción Concepción\n\n \n\nNúmero de Teléfono: +502 50555774\n\n\nDescripción: Calle Principal de Sacapulas. Cunén Quiché","SE REALIZO CHEQUEO GENERAL,TERMOSTATO WELLINGTON DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-17 SERIE 1904RG0138 ATENDIO MARINA LOPEZ TEL.5058-5774 FINALIZADO 7/4/21.",1276276,"CUNEN","METRO","SI","FRIO","PEPSI","2021-04-07T11:03:00","1449 SILAS SANCHEZ",23664,"C-5","C-5",null,155497,155595,"VR-17","1904RG0138","11:42:00",null,"111","2021-04-05T16:31:00","2021-04-07","2021-04-05","2021-04-07","16:31:00","11:03:00",12.533333328000001,1.5666666660000002,2,98,4,4,null,{"$f":"VLOOKUP(G2441,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-04-08T15:42:00"]
["ABRIL 2,021","2021-04-05T18:05:00","T-71134","Número de Ticket: 71134\n\n \n\nResumen: X-28 Serie 111213710 No enfría\n\n \n\nCódigo de cliente: 100002794\n\n\nNombre del cliente: Cliente Sin Código SAP Chiquimula\n\n \n\nNombre de Contacto: Juan Adolfo tzoi\n\n \n\nNúmero de Teléfono: +502 30785899\n\n\nDescripción: Dirección:Colonia Santa Filomena 1, Calle principal. Negocio de esquina Chiquimula, Quetzaltepeque\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MANTENIMIENTO PREVENTIVO,MODELO X-28 SERIE 111213710 ATENDIO JUAN TZOY TEL.3078-5899 FINALIZADO 8/4/21.","SIN CODIGO","CHIQUIMULA","ATLANTICO","SI","FRIO","PEPSI","2021-04-08T11:07:00","3407 JULIO ESTRADA",23196,"EMSA NORMAL","EMSA FRIO",null,306430,306524,"X-28",111213710,"12:15:00","30","300","2021-04-05T18:05:00","2021-04-08","2021-04-05","2021-04-08","18:05:00","11:07:00",20.116666656,2.5145833319999999,3,94,4,4,null,{"$f":"VLOOKUP(G2451,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-04-09T14:46:00"]
["ABRIL 2,021","2021-04-06T09:43:00","T-71285","71285 - V252 serie 820919 Vidrio quebrado\nHOTEL Y REST. LOS PINOS PORFIRIO","SE REALIZO CHEQUEO GENERAL,01 PUERTA COMPLETA,MODELO V-252 SERIE 000820919 ATENDIO MARIA JOSEFINA TEL.4080-8393 FINALIZADO 27/4/21.","SIN CODIGO","QUICHE","METRO","SI","IMAGEN","PEPSI","2021-04-27T17:09:00","1217 FERNANDO ESCOBAR",27730,"EMSA NORMAL","EMSA IMAGEN",null,72582,72620,"V-252","000820919","17:24:00","4","156","2021-04-06T09:43:00","2021-04-27","2021-04-06","2021-04-27","09:43:00","17:09:00",137.283333336,17.160416667,4,38,4,4,null,{"$f":"VLOOKUP(G2457,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-04-28T11:00:00"]
["ABRIL 2,021","2021-04-06T13:02:00","T-71572","Número de Ticket: 71572\n\n \n\nResumen: VR-17 SERIE 010220531 NO ENFRIA\n\n \n\nCódigo de cliente: 1025095\n\n\nNombre del cliente: ESCUELA INCOOP SAN LUIS LUCIA SANTOS\n\n \n\nNombre de Contacto: KEVIN LUX\n\n \n\nNúmero de Teléfono: +502 36152460\n\n\nDescripción: Direccion l L17 parcela 51 apto b ald san luis san jose pinula Guatemala entr a jugos del sol.","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO CONDENSADOR,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-17 SERIE 010220531 ATENDIO KEVIN LUX TEL.3615-2460 FINALIZADO 22/4/21.",1025095,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2021-04-22T13:10:00","1223 JUAN RODRIGUEZ",25113,"C-5","C-5",null,72515,72542,"VR-17",10220531,"13:40:00",null,"300","2021-04-06T13:02:00","2021-04-22","2021-04-06","2021-04-22","13:02:00","13:10:00",104,13,4,27,4,4,null,{"$f":"VLOOKUP(G2467,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-04-23T12:11:00"]
["ABRIL 2,021","2021-04-06T14:42:00","T-71503","Número de Ticket: 71503\n\n \n\nResumen: VR-17 Serie: 1511160496// No enfría--Ruidos extraños\n\n \n\nCódigo de cliente: 1159510\n\n\nNombre del cliente: TIENDA LA GRANJA EVA YOLANDA PADILLA\n\n \n\nNombre de Contacto: Eva Yolanda Padilla\n\n \n\nNúmero de Teléfono: +502 53308363\n\n\nDescripción: Dirección: Sector 2. El Remolino. Finca La Concepción. Departamento: Santa Rosa/ Cuilapa. Referencias: A u costado de la Escuela. Negocio color rosado.\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MANTENIMIENTO PREVENTIVO,MODELO VR-17 SERIE 151116046 ATENDIO YOLANDA PICHILLA TEL.NO DIO FINALIZADO 27/4/21.",1159510,"BARBERENA","METRO","SI","FRIO","PEPSI","2021-04-27T13:10:00","1234 ISMAEL SANCHEZ",25177,"EMSA NORMAL","EMSA FRIO",null,52660,52671,"VR-17",151116046,"13:50:00","3","301","2021-04-06T14:42:00","2021-04-27","2021-04-06","2021-04-27","14:42:00","13:10:00",131.30000000000001,16.412500000000001,4,18,4,4,null,{"$f":"VLOOKUP(G2484,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-04-28T11:00:00"]
["ABRIL 2,021","2021-04-06T16:17:00","T-71681","Número de Ticket: 71681\n\n \n\nResumen: LC-28 Serie 140412269 / No Enfria\n\n \n\nCódigo de cliente: 1034876\n\n\nNombre del cliente: MACARIO MEJIA SARA DE BATRES\n\n \n\nNombre de Contacto: Macario Mejia\n\n \n\nNúmero de Teléfono: +502 53099413\n\n\nDescripción: Colonia linda vista3 lote 28 lo de carranza San Juan Sacatepequez\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO LC-28 SERIE 140412269 ATENDIO MACARIO MEJIA TEL.5309-9413 FINALIZADO 7/4/21.",1034876,"NARANJO","METRO","SI","FRIO","PEPSI","2021-04-07T14:10:00","1178 CARLOS BLANCO",24762,"EMSA NORMAL","EMSA FRIO",null,97816,97822,"LC-28",140412269,"14:45:00","4","145","2021-04-06T16:17:00","2021-04-07","2021-04-06","2021-04-07","16:17:00","14:10:00",5.8833333199999984,0.7354166649999998,1,6,4,4,null,{"$f":"VLOOKUP(G2492,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-04-08T15:42:00"]
["ABRIL 2,021","2021-04-07T07:00:00","T-65781","Número de Ticket: 65781\n\n \n\nResumen: X-43 Serie: 180211991//No enfría (F.P.)\n\n \n\nCódigo de cliente: 1152162\n\n\nNombre del cliente: TIENDA ALBER DIEGO SUCUQUIT\n\n \n\nNombre de Contacto: Gustavo Morales\n\n \n\nNúmero de Teléfono: +502 46848558\n\n\nDescripción: Barrio el Centro, Joyabaj, Quiche en el mercado central//frente a la unica carniceria//tienda con un letrero antiguo de Pepsi con el nombre de la tienda\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE LOS PARAMETROS DEL TERMOSTATO WELLINGTON,MODELO X-43 SERIE 180211991 ATENDIO GUSTAVO MORALES TEL.3857-6355 FINALIZADO 7/4/21.",1152162,"QUICHE","METRO","SI","FRIO","PEPSI","2021-04-07T06:20:00","1449 SILAS SANCHEZ",23663,"EMSA NORMAL","EMSA FRIO",null,155396,155497,"X-43",180211991,"08:20:00","3","111","2021-04-07T07:00:00","2021-04-07","2021-04-07","2021-04-07","07:00:00","06:20:00",0,0,1,101,4,4,null,{"$f":"VLOOKUP(G2501,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-04-08T15:42:00"]
["ABRIL 2,021","2021-04-07T10:00:00","T-71729","Número de Ticket: 71729\n\n \n\nResumen: FX-13 Serie: 160313335// Empaques despegados\n\n \n\nCódigo de cliente: 1096989\n\n\nNombre del cliente: TIENDA DON CARLOS ETELVINA MENDEZ\n\n \n\nNombre de Contacto: Glendy Rodas\n\n \n\nNúmero de Teléfono: +502 42188087\n\n\nDescripción: Dirección: Calle principal. Departamento: Suchitepequez/ San Pablo Jocopilas. Referencias: Frente al mercado de chocola. Negocio con fachada de madera rojo y amarillo.\n\n","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MODELO FX-13 SERIE 160313335 ATENDIO ETELVINA TEL.NO DIO FINALIZADO 21/04/2021.",1096989,"CUYOTENANGO","PACIFICO","SI","IMAGEN","BRAHVA","2021-04-21T11:35:00","2147 MARIO DE LEON",29452,"EMSA NORMAL","EMSA IMAGEN",null,263129,263145,"FX-13",160313335,"12:05:00","0","154","2021-04-07T10:00:00","2021-04-21","2021-04-07","2021-04-21","10:00:00","11:35:00",89.583333327999995,11.197916665999999,4,16,4,4,null,{"$f":"VLOOKUP(G2518,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-04-22T10:55:00"]
["ABRIL 2,021","2021-04-07T11:07:00","T-71770","Número de Ticket: 71770\n\n \n\nResumen: X-28 Serie: 1806104442/No enfría (F.P.)\n\n \n\nCódigo de cliente: 1002195\n\n\nNombre del cliente: TIENDA PALMITA JULIANA MARTINEZ\n\n \n\nNombre de Contacto: Juliana Martinez\n\n \n\nNúmero de Teléfono: +502 54554131\n\n\nDescripción: Lote 54 Sector 4 Colonia Santa Barbara Zona 18 Km 15.5 ruta al atlantico a 1C del parque municipal/entrada al gran cañon/negocio con fachada color azul y blanco con un muro de piedra Guatemala / Guatemala","SE REALIZO CHEQUEO GENERAL,ACTUALIZACION DE FILM WARE,LIMPIEZA DE CONDENSADOR,MODELO X-28 SERIE 180610442 ATENDIO JULIANA MARTINEZ TEL.NO DIO FINALIZADO 9/4/21.",1002195,"METRO NORTE","METRO","SI","FRIO","PEPSI","2021-04-09T13:40:00","1453 DIEGO MALDONADO",24309,"EMSA NORMAL","EMSA FRIO",null,160803,160809,"X-28",1806104412,"14:45:00",null,"139","2021-04-07T11:07:00","2021-04-09","2021-04-07","2021-04-09","11:07:00","13:40:00",16.883333344,2.1104166680000001,3,10,4,4,null,{"$f":"VLOOKUP(G2524,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-04-10T13:28:00"]
["ABRIL 2,021","2021-04-07T12:18:00","T-71866","Número de Ticket: 71866\n\n \n\nResumen: LC-28 Serie: 1511112964/No enfría (F.P.)\n\n \n\nCódigo de cliente: 1259891\n\n\nNombre del cliente: F056 TIENDA MASS PALIN MANUEL BARRERA ACABAL\n\n \n\nNombre de Contacto: Manuel Barrera\n\n \n\nNúmero de Teléfono: +502 45804977\n\n\nDescripción: 1ra avenida 2-62 Local B y C Palin, Escuintla sobre calle principal a 2 locales de super del barrio","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO LC-28 SERIE 151112964 ATENDIO MANUEL BARRERA TEL.4580-4977 FINALIZADO 8/4/21.",1259891,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-04-08T13:33:00","1223 JUAN RODRIGUEZ",24825,"EMSA NORMAL","EMSA FRIO",null,71073,71097,"LC-28",151112964,"13:50:00",null,"300","2021-04-07T12:18:00","2021-04-08","2021-04-07","2021-04-08","12:18:00","13:33:00",8,1,1,24,4,4,null,{"$f":"VLOOKUP(G2534,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-04-09T14:46:00"]
["ABRIL 2,021","2021-04-07T17:20:00","T-71917","Número de Ticket: 71917\n\n \n\nResumen: X-28 Serie: 170313866// Solicitud cambio de parrillas (06)\n\n \n\nCódigo de cliente: 1306459\n\n\nNombre del cliente: TIENDA DIVINA PROVIDENCIA PEDRO MATEO COXAJ\n\n \n\nNombre de Contacto: Pedro Mateo Cochax\n\n \n\nNúmero de Teléfono: +502 30028904\n\n\nDescripción: Dirección: Aldea Juan Ponce. Departamento: Zacapa/ Gualan Referencias: Frente al campo de futbool. Negocio color celeste con blanco.\n\n","SE REALIZO CHEQUEO GENERAL,08 PARRILLAS,MODELO X-28 SERIE 170313866 ATENDIO PEDRO MATEO TEL.3002-2894 FINALIZADO 12/4/21.",1306459,"ZACAPA","ATLANTICO","SI","IMAGEN","PEPSI","2021-04-12T18:30:00","3201 EDIN ESTRADA",23623,"EMSA NORMAL","EMSA IMAGEN",null,304653,304691,"X-28",170313866,"19:10:00","5","301","2021-04-07T17:20:00","2021-04-12","2021-04-07","2021-04-12","17:20:00","18:30:00",28,3.5,4,62,4,4,null,{"$f":"VLOOKUP(G2551,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "}]
["ABRIL 2,021","2021-04-07T17:22:00","T-71869","Número de Ticket: 71869\n\n \n\nResumen: VR-35 SERIE 160410643 EMPAQUES DESPEGADOS\n\n \n\nCódigo de cliente: 1187238\n\n\nNombre del cliente: TIENDA GLADYS PETRONA MAX CHUB\n\n \n\nNombre de Contacto: NELSON CHOC\n\n \n\nNúmero de Teléfono: +502 44934511\n\n\nDescripción: Direccion calle princ. xutzul chisec alta verapaz a 500mtrs del cruce gran jefe, negocio fachada pepsi\n\n","SE REALIZO CHEQUEO GENERAL,02 EMPAQUES,01 ESPIGA,MODELO VR-35 SERIE 160410643 ATENDIO NELSON CHOC TEL.4493-4511 FINALIZADO 12/4/21.",1187238,"LAS CASAS","ATLANTICO","SI","FRIO","PEPSI","2021-04-12T18:20:00","3205 ESVIN ESTRADA",23131,"EMSA NORMAL","EMSA FRIO",null,251434,251482,"VR-35",160410643,"19:00:00","18","140","2021-04-07T17:22:00","2021-04-12","2021-04-07","2021-04-12","17:22:00","18:20:00",28,3.5,4,78,4,4,null,{"$f":"VLOOKUP(G2553,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "}]
["ABRIL 2,021","2021-04-08T07:00:00","CHAPA-7","TIENDA LA BENDICION 4 AV Y 5 AV ESQUINITA SOL SANTA ROSITA ZONA 16","SE REALIZO CHEQUEO GENERAL,02 CHAPAS,03 MTS DE CABLE TSJ 2X14,01 ESPIGA,16 REMACHES,MODELO X-28 SERIE 2101102369 ATENDIO ERIC ACABAL TEL.NO DIO FINALIZADO 8/4/21.",1224234,"METRO NORTE","METRO","SI","CHAPA FASE 1","PEPSI","2021-04-08T14:45:00","1229 EDGAR CASTAÑON",23818,"EMSA NORMAL","EMSA IMAGEN",null,154623,154624,"X-28",2101102369,"15:45:00","2","301","2021-04-08T07:00:00","2021-04-08","2021-04-08","2021-04-08","07:00:00","14:45:00",5.7499999920000002,0.71874999900000003,1,2,4,4,null,{"$f":"VLOOKUP(G2568,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-04-13T14:00:00"]
["ABRIL 2,021","2021-04-08T10:26:00","T-72092","Número de Ticket: 72092\n\n \n\nResumen: X2CIL serie 111115084 No enfría\n\n \n\nCódigo de cliente: 1054131\n\n\nNombre del cliente: TIENDA CARIBE NO. 2 NELSON WILFREDO FRANCO\n\n \n\nNombre de Contacto: Lucia Leon\n\n \n\nNúmero de Teléfono: +502 46131390\n\n\nDescripción: 5ta calle 3-05 zona 4 Coban sobre la calle de los bomberos, negocio de fachaa Pepsi","SE REALIZO CHEQUEO GENERAL,AJUSTE DE EMPAQUES Y PUERTA,MODELO X-28 SERIE 111115084 ATENDIO LUCIA JAX TEL.5158-0735 FINALIZADO 9/4/21.",1054131,"COBAN","ATLANTICO","SI","FRIO","PEPSI","2021-04-09T11:40:00","3202 EMILIO ACEVEDO",24471,"EMSA NORMAL","EMSA FRIO",null,11207,11215,"X-28",111115084,"12:25:00","7","300","2021-04-08T10:26:00","2021-04-09","2021-04-08","2021-04-09","10:26:00","11:40:00",9.2333333359999994,1.1541666669999999,2,8,4,4,null,{"$f":"VLOOKUP(G2585,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-04-10T13:28:00"]
["ABRIL 2,021","2021-04-08T11:58:00","T-72104","Número de Ticket: 72104\n\n \n\nResumen: X-43 Serie: 151114015// No enfría\n\n \n\nCódigo de cliente: 100029616\n\n\nNombre del cliente: Cliente Sin Código SAP Supermercados (Otros Supermercados)\n\n \n\nNombre de Contacto: Carolina Mendoza\n\n \n\nNúmero de Teléfono: +502 23050100\n\n\nDescripción: Dirección: Carretera al atlantico. CC Portales Departamento: Guatemala/ Guatemala","SE REALIZO CHEQUEO GENERAL,01 MODULO DE POTENCIA,MODELO X-43 SERIE 151114015 ATENDIO WILLMAR TEL.3738-5598 FINALIZADO 13/04/2021.","SIN CODIGO","SUPERMERCADOS","METRO","SI","FRIO","PEPSI","2021-04-13T10:50:00","1453 DIEGO MALDONADO",24319,"EMSA NORMAL","EMSA FRIO",null,160965,160973,"X-43",151114015,"11:16:00",null,"139","2021-04-08T11:58:00","2021-04-13","2021-04-08","2021-04-13","11:58:00","10:50:00",26.866666647999999,3.3583333309999999,4,13,4,4,null,{"$f":"VLOOKUP(G2595,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-04-14T15:34:00"]
["ABRIL 2,021","2021-04-08T13:34:00","T-71030","71030 - X2 serie 131212460 No enfría\nALMACEN CHAN ERNESTO DAVID LAU","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,01 LB DE GAS R134,MODELO X-28 SERIE 131212460 ATENDIO SANTOS MARROQUIN TEL.7885-0186 FINALIZADO 26/4/21.","SIN CODIGO","CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-04-26T16:05:00","2208 MARIO MARROQUIN",24192,"EMSA NORMAL","EMSA FRIO",null,198165,198240,"X-28",131212460,"17:15:00","3","300","2021-04-08T13:34:00","2021-04-26","2021-04-08","2021-04-26","13:34:00","16:05:00",110.08333331199999,13.760416663999999,4,75,4,4,null,{"$f":"VLOOKUP(G2601,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "}]
["ABRIL 2,021","2021-04-08T14:45:00","T-72295","Número de Ticket: 72295\n\n \n\nResumen: V-252 serie 140212879 / No enfría COD. 1297858\n\n \n\nCódigo de cliente: 100022869\n\n\nNombre del cliente: Cliente Sin Código SAP Chimaltenango\n\n \n\nNombre de Contacto: Margarita Lorenzo\n\n \n\nNúmero de Teléfono: +502 42326134\n\n\nDescripción: 2do Canton, zona 2 Santa Maria de Jesus / Dep. de Sacatepequez / Antigua guatemala, 2C antes de la entrada principal hacia Santa Maria, negocio color azul con fachda de Pepsi\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA EN ALUMINIO NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-252 SERIE 140212879 ATENDIO FABIOLA XAY TEL.4675-3192 FINALIZADO 9/4/21.",1297858,"CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2021-04-09T13:50:00","1178 CARLOS BLANCO",24770,"C-5","C-5",null,98010,98057,"V-252",140212879,"14:20:00","3","145","2021-04-08T14:45:00","2021-04-09","2021-04-08","2021-04-09","14:45:00","13:50:00",7.2500000079999998,0.90625000099999997,1,47,4,4,null,{"$f":"VLOOKUP(G2611,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-04-10T13:28:00"]
["ABRIL 2,021","2021-04-09T07:00:00","CHAPA-10","TIENDA LA ASUNCION SABANA ARIIBA","SE REALIZO CHEQUEO GENERAL,02 CHAPAS,03 MTS DE CABLE TSJ 2X14,01 ESPIGA,16 REMACHES,MODELO X-28 SERIE 2101102388 ATENDIO FELIPE ACABAL TEL.4796-0490 FINALIZADO 9/4/21.",1002507,"METRO NORTE","METRO","SI","CHAPA FASE 1","PEPSI","2021-04-09T09:00:00","1229 EDGAR CASTAÑON",23813,"C-5","C-5",null,154653,154656,"X-28",2101102388,"11:05:00","2","301","2021-04-09T07:00:00","2021-04-09","2021-04-09","2021-04-09","07:00:00","09:00:00",1.9999999999999996,0.24999999999999994,1,5,4,4,null,{"$f":"VLOOKUP(G2622,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-04-13T14:00:00"]
["ABRIL 2,021","2021-04-09T10:27:00","T-72398","Número de Ticket: 72398\n\n \n\nResumen: X28 SERIE 170412403/ No enfria\n\n \n\nCódigo de cliente: 1101280\n\n\nNombre del cliente: TIENDA RADAKAR DOMINGA MAZARIEGOS\n\n \n\nNombre de Contacto: Edelmira Sandoval de Ramos\n\n \n\nNúmero de Teléfono: +502 45679852\n\n\nDescripción: Canton candelaria aldea San Jeronimo, en la entrada del callejon de la Iglesia de Dios Evangelio completo San Marcos el Tumbador\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,01 VALVULA,04 LBS DE GAS R134,01 FILTRO,01 VARILLA,MODELO X-28 SERIE 170412403 ATENDIO EDELMINA SANDOVAL TEL.4567-9852 FINALIZADO 17/4/21.",1101280,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-04-17T12:09:00","2506 SERGIO MOLINA",23953,"EMSA NORMAL","EMSA FRIO",null,691600,691623,"X-28",170412403,"13:30:00","10","300","2021-04-09T10:27:00","2021-04-17","2021-04-09","2021-04-17","10:27:00","12:09:00",52.550000015999998,6.5687500019999998,4,23,4,4,null,{"$f":"VLOOKUP(G2635,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-04-19T14:58:00"]
["ABRIL 2,021","2021-04-09T11:57:00","T-72526","Número de Ticket: 72526\n\n \n\nResumen:  X28 SERIE 180516766/ No Enfria\n\n \n\nCódigo de cliente: 1019284\n\n\nNombre del cliente: TIENDA NUEVA JERUSALEN Isabel Lopez Arias\n\n \n\nNombre de Contacto: Isabel Lopez\n\n \n\nNúmero de Teléfono: +502 4750-8335\n\n\nDescripción: Col la arenera parte alta lote 25 manzana P Ref abajo de salon municipal Villa Nueva/ Guatemala","SE REALIZO CHEQUEO GENERAL,CONFIGURACION DE PARAMETROS COEL WELLINGTON,MODELO X-28 SERIE 180516766 ATENDIO GLADYS ESTER TEL.4750-8335 FINALIZADO 15/4/21.",1019284,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2021-04-15T11:15:00","1223 JUAN RODRIGUEZ",25020,"EMSA NORMAL","EMSA FRIO",null,71778,71784,"X-28",180516766,"11:37:00",null,"300","2021-04-09T11:57:00","2021-04-15","2021-04-09","2021-04-15","11:57:00","11:15:00",35.300000015999998,4.4125000019999998,4,6,4,4,null,{"$f":"VLOOKUP(G2645,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-04-16T12:42:00"]
["ABRIL 2,021","2021-04-09T17:05:00","T-72636","Número de Ticket: 72636\n\n \n\nResumen: X28 serie 180214988 No enfría\n\n \n\nCódigo de cliente: 1092248\n\n\nNombre del cliente: BASILIO LOPEZ DUEÑAS BARILIO LOPEZ DUEÑAS\n\n \n\nNombre de Contacto: Oliver Líopez\n\n \n\nNúmero de Teléfono: +502 53616881\n\n\nDescripción: Barrio la esperanzaSan José el chau el aquintal Rethauleu, abajo de la entrada dela vuelta al mango, negocio de fachada Pepsi\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,01 VENTILADOR 18W,MODELO X-28 SERIE 180214988 ATENDIO OLIVER LOPEZ TEL.5361-6881 FINALIZADO 19/4/21.",1092248,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-04-19T13:30:00","2506 SERGIO MOLINA",23962,"EMSA NORMAL","EMSA FRIO",null,691858,691862,"X-28",180214988,"18:00:00","10","300","2021-04-09T17:05:00","2021-04-19","2021-04-09","2021-04-19","17:05:00","13:30:00",53,6.625,4,4,4,4,null,{"$f":"VLOOKUP(G2662,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-04-20T12:47:00"]
["ABRIL 2,021","2021-04-09T17:20:00","T-72174","Número de Ticket: 72174\n\n \n\nResumen: X-43 serie 180318080//No enfría\n\n \n\nCódigo de cliente: 1072219\n\n\nNombre del cliente: TIENDA Y DEPOSITO SANDRITA VICTORIA ANTONIA CARRANZA\n\n \n\nNombre de Contacto: Roxana Gonzalez\n\n \n\nNúmero de Teléfono: +502 41175258\n\n\nDescripción: Bo. Los Castros, Izabal, Morales a un costado de LITEGUA/Fachada de Pepsi\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO X-43 SERIE 180318080 ATENDIO ROXANA GONZALES TEL.4117-5258 FINALIZADO 10/4/21.",1072219,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-04-10T08:00:00","3202 EMILIO ACEVEDO",24474,"EMSA NORMAL","EMSA FRIO",null,11416,11568,"X-43",180318080,"08:45:00",null,"300","2021-04-09T17:20:00","2021-04-10","2021-04-09","2021-04-10","17:20:00","08:00:00",0.99999999199999934,0.12499999899999992,1,152,4,4,null,{"$f":"VLOOKUP(G2668,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-04-10T14:47:00"]
["ABRIL 2,021","2021-04-09T17:32:00","T-72224","Número de Ticket: 72224\n\n \n\nResumen: X-28 Serie: 121112849/Empaques rotos (F.P.)\n\n \n\nCódigo de cliente: 1260041\n\n\nNombre del cliente: KARLA TRINIDAD VENTURA CHACON KARLA TRINIDAD VENTURA CHACON\n\n \n\nNombre de Contacto: Dayana Quintana\n\n \n\nNúmero de Teléfono: +502 53369766\n\n\nDescripción: Bo. El centro Zacapa, San Jorge a 1 cuadr de la municipalidad/casa color menta donde venden conservas\n\n","SE REALIZO CHEQUEO GENERAL,02 EMPAQUES,MODELO X-28 SERIE 121112849 ATENDIO DAYANA QUINTANA TEL.5336-9766 FINALIZADO 20/4/21.",1260041,"ZACAPA","ATLANTICO","SI","IMAGEN","PEPSI","2021-04-20T13:20:00","3201 EDIN ESTRADA",23632,"EMSA NORMAL","EMSA IMAGEN",null,2850,2867,"X-28",121112849,"14:20:00","6","301","2021-04-09T17:32:00","2021-04-20","2021-04-09","2021-04-20","17:32:00","13:20:00",61,7.625,4,28,4,4,null,{"$f":"VLOOKUP(G2678,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-04-21T12:57:00"]
["ABRIL 2,021","2021-04-12T06:56:00","T-72959","Número de Ticket: 72959\n\n \n\nResumen: 1230301/ X28 SERIE 170620828/ No enfria\n\n \n\nCódigo de cliente: 100022828\n\n\nNombre del cliente: Cliente Sin Código SAP Escuintla\n\n \n\nNombre de Contacto: Sergio rolando\n\n \n\nNúmero de Teléfono: +502 33396714\n\n\nDescripción: 1230301/ TDA LA FE km 59 , la jacarnada I carretera a Taxico frente de un hospìtal Escuintla / Escuinlta\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TERMOSTATO,MODELO X-28 SERIE 170510717 ATENDIO ELIAS GRAVE TEL.3339-6714 FINALIZADO 16/04/2021.","SIN CODIGO","ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-04-16T09:50:00","2208 MARIO MARROQUIN",24162,"EMSA NORMAL","EMSA FRIO",null,196310,196317,"X-28",170510717,"10:15:00",null,"300","2021-04-12T06:56:00","2021-04-16","2021-04-12","2021-04-16","06:56:00","09:50:00",34.833333328000002,4.3541666660000002,4,7,4,4,null,{"$f":"VLOOKUP(G2691,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-04-17T12:35:00"]
["ABRIL 2,021","2021-04-12T08:10:00","T-72670","Número de Ticket: 72670\n\n \n\nResumen: F280 SERIE 151012376 NO ENFRIA\n\n \n\nCódigo de cliente: 1220764\n\n\nNombre del cliente: TIENDA CRISTOFER TERESA DE JESUS SANCHEZ FUENTES\n\n \n\nNombre de Contacto: TERESA SANCHEZ\n\n \n\nNúmero de Teléfono: +502 53716214\n\n\nDescripción: BARRIO EL HAWAI, GUALAN ZACAPA, A UNA CUADRA DE GASOLINERA SERVI CENTRO","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO F-280 SERIE 151012376 ATENDIO TERESA DE LEON TEL.5371-6214 FINALIZADO 12/4/21.",1220764,"ZACAPA","ATLANTICO","SI","FRIO","BRAHVA","2021-04-12T17:20:00","3201 EDIN ESTRADA",23622,"EMSA NORMAL","EMSA FRIO",null,304598,304630,"F-280",151012376,"18:00:00","3","201","2021-04-12T08:10:00","2021-04-12","2021-04-12","2021-04-12","08:10:00","17:20:00",6.8333333520000004,0.85416666900000005,1,32,4,4,null,{"$f":"VLOOKUP(G2706,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-04-13T12:23:00"]
["ABRIL 2,021","2021-04-12T08:57:00","T-72940","72940 - VR-35 Serie 160516484 Luces Led No Funcionan\nPOLLOS ASADOS DE LEON EVISELIO A","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,LUCES EN BUEN ESTADO,MODELO VR-35 SERIE 160516484 ATENDIO ARMANDO DE LEON TEL.NO DIO FINALIZADO 12/5/21.","SIN CODIGO","SANTA IRENE","PACIFICO","SI","IMAGEN","PEPSI","2021-05-12T18:10:00","2147 MARIO DE LEON",27842,"EMSA NORMAL","EMSA IMAGEN",null,267454,267566,"VR-35",160516484,"18:25:00","10","154","2021-04-12T08:57:00","2021-05-12","2021-04-12","2021-05-12","08:57:00","18:10:00",198.05000001600001,24.756250002000002,4,112,5,4,null,{"$f":"VLOOKUP(G2712,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-05-13T14:41:00"]
["ABRIL 2,021","2021-04-12T12:21:00","T-68034","68034 - X-43 Serie: 151114010// Luces led no funcionan TIENDA SANTA ANA CRUZ VICEN\n","SE VISITO EL PDV,EQUIPO YA FUE REVISADO POR TECNICO DE PEPSI EL CUAL QUEDO DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-3 SERIE 151114010 ATENDIO NOE IXCOT TEL.3092-7331 FINALIZADO 16/04/2021.","SIN CODIGO","ESCUINTLA","PACIFICO","SI","IMAGEN","PEPSI","2021-04-16T11:00:00","4202 MANUEL MELLADO",24244,"C-5","C-5",null,281588,281620,"X-3",151114010,"11:50:00",null,"137","2021-04-12T12:21:00","2021-04-16","2021-04-12","2021-04-16","12:21:00","11:00:00",30.999999991999999,3.8749999989999999,4,52,4,4,null,{"$f":"VLOOKUP(G2729,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-04-17T12:35:00"]
["ABRIL 2,021","2021-04-12T13:26:00","T-73205","Número de Ticket: 73205\n\n \n\nResumen: V252 SERIE 000521521/ No enfria\n\n \n\nCódigo de cliente: 1257361\n\n\nNombre del cliente: CASETA DE SOPAS MARTA OFELIA FLORES\n\n \n\nNombre de Contacto: Marta Garcia\n\n \n\nNúmero de Teléfono: +502 54568520\n\n\nDescripción: 1 Ac. La abrigada 13-30 zona 7 Mixco San Ignacio Guatemala / Guatemala","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,REPARACION DEL SISTEMA ELECTRICO,MODELO V-252 SERIE 000521521 ATENDIO OFELIA FLOR TEL.5456-8520 FINALIZADO 21/4/21.",1257361,"NARANJO","METRO","SI","FRIO","PEPSI","2021-04-21T12:20:00","1178 CARLOS BLANCO",25076,"EMSA NORMAL","EMSA FRIO",null,99167,99174,"V-252","000521521","13:05:00","4","145","2021-04-12T13:26:00","2021-04-21","2021-04-12","2021-04-21","13:26:00","12:20:00",60,7.5,4,7,4,4,null,{"$f":"VLOOKUP(G2739,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-04-22T11:25:00"]
["ABRIL 2,021","2021-04-12T15:10:00","T-73210","Número de Ticket: 73210\n\n \n\nResumen: VR-17 SERIE 141212298 / No enfria\n\n \n\nCódigo de cliente: 1305916\n\n\nNombre del cliente: TIENDA LA BENDICION RONALDO PEREZ\n\n \n\nNombre de Contacto: Pedro Aguilar\n\n \n\nNúmero de Teléfono: +502 45595455\n\n\nDescripción: Colonia Peñitas,e ntre rios, sobre la calle principal, pintado de color celeste Izabal / Puerto Barrios","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,CLIENTE CONECTA MUY POCO TIEMPO EL EQUIPO,MODELO VR-17 SERIE 141212298 ATENDIO EDUARDO AGUILAR TEL.4599-5455 FINALIZADO 16/04/2021.",1305916,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-04-16T11:36:00","3407 JULIO ESTRADA",24527,"EMSA NORMAL","EMSA FRIO",null,308527,308626,"VR-17",141212298,"11:55:00","10","300","2021-04-12T15:10:00","2021-04-16","2021-04-12","2021-04-16","15:10:00","11:36:00",30.433333335999997,3.8041666669999996,4,99,4,4,null,{"$f":"VLOOKUP(G2752,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-04-17T12:35:00"]
["ABRIL 2,021","2021-04-12T16:56:00","T-73347","Número de Ticket: 73347\n\n \n\nResumen: Lc28 serie 160713160 No enfria\n\n \n\nCódigo de cliente: 1018972\n\n\nNombre del cliente: TIENDA SANTA CRUZ JOSE AJMAC GRAVE\n\n \n\nNombre de Contacto: Francisco Cajtin\n\n \n\nNúmero de Teléfono: +502 40835444\n\n\nDescripción: 9na ave 4-00 Zona 4 Ciueda del Sol Villa nueva Ref negocio con fachada de Pepsi","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO LC-28 SERIE 160713160 ATENDIO FRANCISO COJTIN TEL.4083-5444 FINALIZADO 15/4/21.",1018972,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-04-15T15:30:00","1223 JUAN RODRIGUEZ",25026,"EMSA NORMAL","EMSA FRIO",null,71837,71848,"LC-28",160713160,"15:45:00","4","300","2021-04-12T16:56:00","2021-04-15","2021-04-12","2021-04-15","16:56:00","15:30:00",22.566666672,2.820833334,3,11,4,4,null,{"$f":"VLOOKUP(G2763,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-04-16T12:42:00"]
["ABRIL 2,021","2021-04-13T07:00:00","CHAPA-21","TIENDA PAN DE VIDA 36 CALLE A 7-42 ZONA 8","SE VISITO EL PDV,CLIENTE NO ACEPTO INSTALACION DE CHAPA POR QUE NO HAN PINTADO SU NEGOCIO E INDICO QUE NO HAN COLOCADO REJAS,ATENDIO EDY GONZALES TEL.NO DIO FINALIZADO 13/4/21.",1310357,"METRO NORTE","METRO","SI","CHAPA FASE 1","PEPSI","2021-04-13T14:00:00","1229 EDGAR CASTAÑON",23831,null,null,null,154763,154766,null,null,"14:18:00",null,"301","2021-04-13T07:00:00","2021-04-13","2021-04-13","2021-04-13","07:00:00","14:00:00",5,0.625,1,5,4,4,null,{"$f":"VLOOKUP(G2773,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-04-14T15:34:00"]
["ABRIL 2,021","2021-04-13T08:40:00","T-73481","Número de Ticket: 73481\n\n \n\nResumen: X-43 serie 170213579 / Bota agua\n\n \n\nCódigo de cliente: 1108766\n\n\nNombre del cliente: TIENDA LAS AMERICAS JOSE GARCIA\n\n \n\nNombre de Contacto: MILDRED COYOY\n\n \n\nNúmero de Teléfono: +502 4319-1954\n\n\nDescripción: Dirección: Av. las americas 4-78 zona 10 / Dep. Quetzaltenango/ Quetzaltenango, Abajo de la Universidad de San Carlos, negocio con fachada Pepsi.\n\n","SE REALIZO CHEQUEO GENERAL,AJUSTE DE MANGUERA DE DRENAJE,MODELO X-43 SERIE 170213579 ATENDIO MILDRED CHOYOY TEL.NO DIO FINALIZADO 16/04/2021.",1108766,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-04-16T13:30:00","2147 MARIO DE LEON",25403,"EMSA NORMAL","EMSA FRIO",null,262476,262476,"X-43",170213579,"14:05:00",null,"154","2021-04-13T08:40:00","2021-04-16","2021-04-13","2021-04-16","08:40:00","13:30:00",27.333333336000003,3.4166666670000003,4,0,4,4,null,{"$f":"VLOOKUP(G2779,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-04-17T12:35:00"]
["ABRIL 2,021","2021-04-13T11:37:00","T-73603","Número de Ticket: 73603\n\n \n\nResumen: Reincidencia FX13 SERIE 151212588; No enfria\n\n \n\nCódigo de cliente: 1018926\n\n\nNombre del cliente: TIENDA SAN FELIPE ROBERTO ROLANDO CASTRO LUX\n\n \n\nNombre de Contacto: Brayan Lux\n\n \n\nNúmero de Teléfono: +502 59202092\n\n\nDescripción: 1a Av. 1-63 boca del monte zona 3Villa Canales Guatemala, cerca dela iglesia Emanuel, negocio de color amarillo.\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FX-13 SERIE 151212588 ATENDIO BRYAN LUX TEL.5920-2092 FINALIZADO 15/4/21.",1018926,"VILLA NUEVA","METRO","SI","FRIO","BRAHVA","2021-04-15T12:38:00","1223 JUAN RODRIGUEZ",25022,"C-5","C-5",null,71786,71801,"FX-13",151212588,"12:46:00",null,"200","2021-04-13T11:37:00","2021-04-15","2021-04-13","2021-04-15","11:37:00","12:38:00",16.383333352000001,2.0479166690000001,3,15,4,4,null,{"$f":"VLOOKUP(G2789,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-04-16T12:19:00"]
["ABRIL 2,021","2021-04-13T14:36:00","T-73682","Número de Ticket: 73682\n\n \n\nResumen: LC-28 Serie 160914592 / No Enfria\n\n \n\nCódigo de cliente: 1003368\n\n\nNombre del cliente: TIENDA ROSITA DIEGO ROBERTO\n\n \n\nNombre de Contacto: Samuel Surin\n\n \n\nNúmero de Teléfono: +502 47054241\n\n\nDescripción: 35 av 21-06 zona 5 colonia Arrivillaga","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA NO VISIBLE EN EVAPORADOR DE ALUMINIO,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 160914592 ATENDIO SAMUEL ZTIRIN TEL.4705-4241 FINALIZADO 21/4/21.",1003368,"METRO NORTE","METRO","SI","FRIO","PEPSI","2021-04-21T12:00:00","1229 EDGAR CASTAÑON",24712,"C-5","C-5",null,155236,155238,"LC-28",160914592,"12:30:00",null,"301","2021-04-13T14:36:00","2021-04-21","2021-04-13","2021-04-21","14:36:00","12:00:00",51.400000007999999,6.4250000009999999,4,4,4,4,null,{"$f":"VLOOKUP(G2806,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-04-22T11:25:00"]
["ABRIL 2,021","2021-04-13T17:54:00","T-73520","Número de Ticket: 73520\n\n \n\nResumen: X-28 Serie: 1806102154//empaques rotos(F.P.)\n\n \n\nCódigo de cliente: 1265251\n\n\nNombre del cliente: TIENDA COBANERITA PRISCILA YESBENIA TUJT\n\n \n\nNombre de Contacto: Leonel Vasquez\n\n \n\nNúmero de Teléfono: +502 42197175\n\n\nDescripción: Barrio San Jose, Baja Verapaz, Salama la recta de la iglesia Shadai//negocio con fachada color melon\n\n","SE REALIZO CHEQUEO GENERAL,02 EMPAQUES,MODELO X-28 SERIE 1806102154 ATENDIO PERLA ALVAREZ TEL.4648-2519 FINALIZADO 17/4/21.",1265251,"SALAMA","ATLANTICO","SI","IMAGEN","PEPSI","2021-04-17T15:10:00","3205 ESVIN ESTRADA",24563,"EMSA NORMAL","EMSA IMAGEN",null,252460,252464,"X-28",1806102154,"15:50:00","5","140","2021-04-13T17:54:00","2021-04-17","2021-04-13","2021-04-17","17:54:00","15:10:00",28,3.5,4,7,4,4,null,{"$f":"VLOOKUP(G2821,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-04-19T14:58:00"]
["ABRIL 2,021","2021-04-13T17:59:00","T-73574","Número de Ticket: 73574\n\n \n\nResumen: VR-35 Serie 160513286 No enfría\n\n \n\nCódigo de cliente: 1073394\n\n\nNombre del cliente: TIENDA QUICHE FELIPE PEREZ\n\n \n\nNombre de Contacto: Oscar Felipe Perez\n\n \n\nNúmero de Teléfono: +502 54778572\n\n\nDescripción: Dirección:14 Calle 14 Avenida En frente al hospital infantil Izabal, Puerto Barrios\n\n","SE VISITO EL PDV,CLIENTE NO ACEPTO REPARACION E INDICO QUE SOLICITO CAMBIO DE EQUIPO,MODELO VR-35 SERIE 160513286 ATENDIO OSCAR PEREZ TEL.5477-8372 FINALIZADO 16/4/21.",1073394,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-04-16T07:25:00","3407 JULIO ESTRADA",24523,"C-5","C-5",null,308500,308510,"VR-35",160513286,"08:00:00","30","300","2021-04-13T17:59:00","2021-04-16","2021-04-13","2021-04-16","17:59:00","07:25:00",16.416666648,2.052083331,3,10,4,4,null,{"$f":"VLOOKUP(G2823,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-04-16T12:45:00"]
["ABRIL 2,021","2021-04-14T10:50:00","T-73894","Número de Ticket: 73894\n\n \n\nResumen: VR17 SERIE 010320481 NO ENFRIA / CODIGO 1298633\n\n \n\nCódigo de cliente: 100022869\n\n\nNombre del cliente: Cliente Sin Código SAP Chimaltenango\n\n \n\nNombre de Contacto: MANUEL VASQUEZ\n\n \n\nNúmero de Teléfono: +502 49887188\n\n\nDescripción: 3 AVE 15 CALLE ZONA DE CHIMALTENANGO, CUADRAS DESPUES DE LA VENTA DE GANADA","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,MANTENIMIENTO PREVENTIVO,MODELO VR-17 SERIE 010320481 ATENDIO MANUEL BATZ TEL.4988-7188 FINALIZADO 19/4/21.",1298633,"CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2021-04-19T16:37:00","1449 SILAS SANCHEZ",24683,"EMSA NORMAL","EMSA FRIO",null,156983,156985,"VR-17","010320481","17:10:00","3","111","2021-04-14T10:50:00","2021-04-19","2021-04-14","2021-04-19","10:50:00","16:37:00",31.783333352,3.972916669,4,2,4,4,null,{"$f":"VLOOKUP(G2840,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-04-20T12:47:00"]
["ABRIL 2,021","2021-04-14T13:11:00","T-72954","72954 - VR-17 SERIE 96050208/ No enfria\nDEPOSITO AGUSTIN AGUSTIN GONZ","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/4,01 VENTILADOR 10W,01 FILTRO,01 VALVULA,01 TERMOSTATO P/ENFRIADOR,04 LBS DE GAS R134,01 VARILLA,MODELO CORRECTO BC-50 SERIE 000431561 ATENDIO LUIS ORTIZ TEL.NO DIO FINALIZADO 28/4/21.","SIN CODIGO","ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-04-28T14:30:00","4202 MANUEL MELLADO",24282,"EMSA NORMAL","EMSA FRIO",null,282698,282720,"BC-50","000431561","16:30:00","5","137","2021-04-14T13:11:00","2021-04-28","2021-04-14","2021-04-28","13:11:00","14:30:00",88.499999983999999,11.062499998,4,36,4,4,null,{"$f":"VLOOKUP(G2850,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-04-29T12:16:00"]
["ABRIL 2,021","2021-04-14T14:11:00","T-73857","Número de Ticket: 73857\n\n \n\nResumen: V-252 serie 111114402: No enfría\n\n \n\nCódigo de cliente: 1144145\n\n\nNombre del cliente: COMEDOR CHAITO ROSARIO JIMENEZ\n\n \n\nNombre de Contacto: Risario Gullen\n\n \n\nNúmero de Teléfono: +502 41975721\n\n\nDescripción: Carretera a languetu, sobre calle principal a la par de canchas, negocio color gris. Chiquimula/Concepción las minas\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS,MODELO V-252 SERIE 111114402 ATENDIO LUDVIN TEJANA TEL.4171-0418 FINALIZADO 18/4/21.",1144145,"ESQUIPULAS","ATLANTICO","SI","FRIO","PEPSI","2021-04-18T12:10:00","3407 JULIO ESTRADA",24536,"EMSA NORMAL","EMSA FRIO",null,309238,309276,"V-252",111114402,"12:39:00","5","300","2021-04-14T14:11:00","2021-04-18","2021-04-14","2021-04-18","14:11:00","12:10:00",22.816666672,2.852083334,3,38,4,4,null,{"$f":"VLOOKUP(G2856,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-04-19T15:15:00"]
["ABRIL 2,021","2021-04-14T15:37:00","T-74005","Número de Ticket: 74005\n\n \n\nResumen: F-19 Serie 141211970 / Empaques dañados\n\n \n\nCódigo de cliente: 1095139\n\n\nNombre del cliente: TIENDA CLAUDIA MARIO COLON\n\n \n\nNombre de Contacto: Mario Colon\n\n \n\nNúmero de Teléfono: +502 59294006\n\n\nDescripción: 1era calle , calle principal , aldea tierras del pueblo , Mazatenango , Suchitepequez\n\n","SE VISITO EL PDV,SE ENCONTRO CENSURADO POR POLICIA NACIONAL CIVIL,ALEXANDER BARRERA INDICO QUE SE CERRARA EL TICKET,FINALIZADO 21/4/21.",1095139,"CUYOTENANGO","PACIFICO","SI","IMAGEN","BRAHVA","2021-04-21T16:40:00","2147 MARIO DE LEON",29455,"C-5","C-5",null,263200,263266,"F-19",141211970,"17:00:00",null,"154","2021-04-14T15:37:00","2021-04-21","2021-04-14","2021-04-21","15:37:00","16:40:00",45.050000000000004,5.6312500000000005,4,66,4,4,null,{"$f":"VLOOKUP(G2873,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-04-22T10:55:00"]
["ABRIL 2,021","2021-04-15T07:00:00","CHAPA-22","TIENDA SAN JUDAS CANALITOS ","SE REALIZO CHEQUEO GENERAL,01 CHAPA DOBLE,03 MTS DE CABLE TSJ 2X14,01 ESPIGA,16 REMACHES DE 5/16,MODELO X-28 SERIE 2102102142 ATENDIO PEDRO MONTENEGRO TEL.5332-2322 FINALIZADO 15/4/21.",1010890,"METRO NORTE","METRO","SI","CHAPA FASE 1","PEPSI","2021-04-15T09:00:00","1229 EDGAR CASTAÑON",23833,"EMSA NORMAL","EMSA IMAGEN",null,154820,154836,"X-28",2102102142,"11:30:00","2","301","2021-04-15T07:00:00","2021-04-15",{"$f":"VALUE(LEFT(Y2882,5))","v":"2021-04-15"},{"$f":"IFERROR(IF(I2882=\"SI\",VALUE(LEFT(L2882,5)),TODAY()),\"\")","v":"2021-04-15"},{"$f":"VALUE(MID(Y2882,6,10))","v":"07:00:00"},{"$f":"IFERROR(IF(I2882=\"SI\",IF(MID(L2882,6,10)=\"\",12,VALUE(MID(L2882,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"09:00:00"},{"$f":"IF(OR(IF(AB2882<AA2882,1,0)=1,IF(AND(AB2882=AA2882,AD2882<AC2882),1,0)=1,IF(AND(WEEKDAY(AA2882)=1,WEEKDAY(AB2882)=1),1,0)=1),0,IF(WEEKDAY(AB2882)=1,AB2882-AA2882-(NETWORKDAYS.INTL(AA2882,AB2882,17)-NETWORKDAYS.INTL(AA2882,AB2882,1))/2-(NETWORKDAYS.INTL(AA2882,AB2882,11)-NETWORKDAYS.INTL(AA2882,AB2882,1))+1,IF(WEEKDAY(AB2882)=7,AB2882-AA2882-(NETWORKDAYS.INTL(AA2882,AB2882,17)-NETWORKDAYS.INTL(AA2882,AB2882,1))/2-(AB2882-AA2882-NETWORKDAYS.INTL(AA2882,AB2882,17)),AB2882-AA2882-(NETWORKDAYS.INTL(AA2882,AB2882,17)-NETWORKDAYS.INTL(AA2882,AB2882,1))/2-(NETWORKDAYS.INTL(AA2882,AB2882,11)-NETWORKDAYS.INTL(AA2882,AB2882,1))))*8+IF(WEEKDAY(AA2882)=1,IF(AND(WEEKDAY(AB2882,1)=7,AD2882>12/24),4,IF(WEEKDAY(AB2882,1)=1,0,IF(AND(AD2882>14/24,AD2882<17/24),AD2882-7/24-2/24,IF(AND(AD2882<=12/24,AD2882>7/24),AD2882-7/24,IF(AND(AD2882>12/24,AD2882<=14/24),AD2882-7/24-(AD2882-12/24),IF(AD2882>=17/24,17/24-7/24-2/24,IF(AD2882<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD2882<AC2882,AA2882=AB2882),0,IF(AND(WEEKDAY(AB2882,1)=7,AD2882>12/24),4,IF(WEEKDAY(AB2882,1)=1,0,IF(AND(AD2882>14/24,AD2882<17/24),AD2882-7/24-2/24,IF(AND(AD2882<=12/24,AD2882>7/24),AD2882-7/24,IF(AND(AD2882>12/24,AD2882<=14/24),AD2882-7/24-(AD2882-12/24),IF(AD2882>=17/24,17/24-7/24-2/24,IF(AD2882<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA2882,1)=7,AC2882>11/24),4,IF(AND(AC2882>14/24,AC2882<=17/24),AC2882-7/24-2/24,IF(AND(AC2882<=12/24,AC2882>7/24),AC2882-7/24,IF(AND(AC2882>12/24,AC2882<=14/24),AC2882-7/24-(AC2882-12/24),IF(AC2882>17/24,17/24-7/24-2/24,IF(AC2882<=7/24,0,\"no aplica\")))))*24))))","v":1.9999999999999996},{"$f":"IF(OR(IF(AB2882<AA2882,1,0)=1,IF(AND(AB2882=AA2882,AD2882<AC2882),1,0)=1,IF(AND(WEEKDAY(AA2882)=1,WEEKDAY(AB2882)=1),1,0)=1),0,IF(WEEKDAY(AB2882)=1,AB2882-AA2882-(NETWORKDAYS.INTL(AA2882,AB2882,17)-NETWORKDAYS.INTL(AA2882,AB2882,1))/2-(NETWORKDAYS.INTL(AA2882,AB2882,11)-NETWORKDAYS.INTL(AA2882,AB2882,1))+1,IF(WEEKDAY(AB2882)=7,AB2882-AA2882-(NETWORKDAYS.INTL(AA2882,AB2882,17)-NETWORKDAYS.INTL(AA2882,AB2882,1))/2-(AB2882-AA2882-NETWORKDAYS.INTL(AA2882,AB2882,17)),AB2882-AA2882-(NETWORKDAYS.INTL(AA2882,AB2882,17)-NETWORKDAYS.INTL(AA2882,AB2882,1))/2-(NETWORKDAYS.INTL(AA2882,AB2882,11)-NETWORKDAYS.INTL(AA2882,AB2882,1))))+IF(WEEKDAY(AA2882)=1,IF(AND(WEEKDAY(AB2882,1)=7,AD2882>12/24),4,IF(WEEKDAY(AB2882,1)=1,0,IF(AND(AD2882>14/24,AD2882<17/24),AD2882-7/24-2/24,IF(AND(AD2882<=12/24,AD2882>7/24),AD2882-7/24,IF(AND(AD2882>12/24,AD2882<=14/24),AD2882-7/24-(AD2882-12/24),IF(AD2882>=17/24,17/24-7/24-2/24,IF(AD2882<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD2882<AC2882,AA2882=AB2882),0,IF(AND(WEEKDAY(AB2882,1)=7,AD2882>12/24),4,IF(WEEKDAY(AB2882,1)=1,0,IF(AND(AD2882>14/24,AD2882<17/24),AD2882-7/24-2/24,IF(AND(AD2882<=12/24,AD2882>7/24),AD2882-7/24,IF(AND(AD2882>12/24,AD2882<=14/24),AD2882-7/24-(AD2882-12/24),IF(AD2882>=17/24,17/24-7/24-2/24,IF(AD2882<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA2882,1)=7,AC2882>11/24),4,IF(AND(AC2882>14/24,AC2882<=17/24),AC2882-7/24-2/24,IF(AND(AC2882<=12/24,AC2882>7/24),AC2882-7/24,IF(AND(AC2882>12/24,AC2882<=14/24),AC2882-7/24-(AC2882-12/24),IF(AC2882>17/24,17/24-7/24-2/24,IF(AC2882<=7/24,0,\"no aplica\")))))*24)))/8)","v":0.24999999999999994},{"$f":"IF(AE2882<8.1,1,IF(AE2882<16.1,2,IF(AE2882<24.1,3,4)))","v":1},{"$f":"IFERROR((ROUNDUP((S2882-R2882)*(+IF($X2882=\"195\",\"1\",\"\")&(IF($X2882=\"196\",\"1\",\"\"))&(IF($X2882=\"197\",\"1\",\"\"))&(IF($X2882=\"198\",\"1\",\"\"))&(IF($X2882=\"199\",\"1\",\"\"))&(IF($X2882=\"200\",\"1\",\"\"))&(IF($X2882=\"201\",\"1\",\"\"))&(IF($X2882=\"202\",\"1\",\"\"))&(IF($X2882=\"203\",\"1\",\"\"))&(IF($X2882=\"204\",\"1\",\"\"))&(IF($X2882=\"111\",\"1\",\"\"))&(IF($X2882=\"112\",\"1\",\"\"))&(IF($X2882=\"113\",\"1\",\"\"))&(IF($X2882=\"114\",\"1\",\"\"))&(IF($X2882=\"115\",\"1\",\"\"))&(IF($X2882=\"116\",\"1\",\"\"))&(IF($X2882=\"117\",\"1\",\"\"))&(IF($X2882=\"118\",\"1\",\"\"))&(IF($X2882=\"119\",\"1\",\"\"))&(IF($X2882=\"120\",\"1\",\"\"))&(IF($X2882=\"121\",\"1\",\"\"))&(IF($X2882=\"122\",\"1\",\"\"))&(IF($X2882=\"123\",\"1\",\"\"))&(IF($X2882=\"124\",\"1\",\"\"))&(IF($X2882=\"125\",\"1\",\"\"))&(IF($X2882=\"126\",\"1\",\"\"))&(IF($X2882=\"127\",\"1\",\"\"))&(IF($X2882=\"128\",\"1\",\"\"))&(IF($X2882=\"129\",\"1\",\"\"))&(IF($X2882=\"130\",\"1\",\"\"))&(IF($X2882=\"131\",\"1\",\"\"))&(IF($X2882=\"132\",\"1\",\"\"))&(IF($X2882=\"133\",\"1\",\"\"))&(IF($X2882=\"134\",\"1\",\"\"))&(IF($X2882=\"135\",\"1\",\"\"))&(IF($X2882=\"136\",\"1\",\"\"))&(IF($X2882=\"137\",\"1.609344\",\"\"))&(IF($X2882=\"139\",\"1.609344\",\"\"))&(IF($X2882=\"140\",\"1.609344\",\"\"))&(IF($X2882=\"205\",\"1\",\"\"))&(IF($X2882=\"145\",\"1\",\"\"))&(IF($X2882=\"151\",\"1\",\"\"))&(IF($X2882=\"154\",\"1\",\"\"))&(IF($X2882=\"156\",\"1\",\"\"))&(IF($X2882=\"186\",\"1\",\"\"))&(IF($X2882=\"300\",\"1\",\"\"))&(IF($X2882=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":26},{"$f":"IFERROR(MONTH(AB2882),\"\")","v":4},{"$f":"IFERROR(MONTH(AA2882),\"\")","v":4},null,{"$f":"VLOOKUP(G2882,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-04-16T12:42:00"]
["ABRIL 2,021","2021-04-15T10:19:00","T-74223","Número de Ticket: 74223\n\n \n\nResumen: X-28 serie 1806104425 / Bota Agua (Reincidencia Instalación)\n\n \n\nCódigo de cliente: 1163677\n\n\nNombre del cliente: ALIMENTOS HERNANDEZ MILDRED MARISOL HERNANDEZ\n\n \n\nNombre de Contacto: Maritza Mantos\n\n \n\nNúmero de Teléfono: +502 36228540\n\n\nDescripción: Lote 17 y 18, Ranza Pitalía zona 4 de Linda Vista / Dep. de Guatemala / Villa Nueva, A 300 Mts de Agencia Pepsi de Villa Nueva, Interior de Ranza\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DE MANGUERA DE DRENAJE,MODELO X-28 SERIE 1806104425 ATENDIO MIRNA MENDOZA TEL.4338-9014 FINALIZADO 18/4/21.",1163677,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-04-18T11:00:00","1223 JUAN RODRIGUEZ",25041,"EMSA NORMAL","EMSA FRIO",null,71990,71995,"X-28",1806104425,"12:30:00","4","300","2021-04-15T10:19:00","2021-04-18","2021-04-15","2021-04-18","10:19:00","11:00:00",16.683333336,2.0854166670000001,3,5,4,4,null,{"$f":"VLOOKUP(G2890,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-04-20T12:48:00"]
["ABRIL 2,021","2021-04-15T14:14:00","T-74381","Número de Ticket: 74381\n\n \n\nResumen: VR-17 serie 140912335: No enfría\n\n \n\nCódigo de cliente: 1036494\n\n\nNombre del cliente: TIENDA EMANUEL JAIRO ALVARADO\n\n \n\nNombre de Contacto: Jairo Alvarado\n\n \n\nNúmero de Teléfono: +502 47962996\n\n\nDescripción: 11 Avenida B 23-46 san José las rosas sector 4, zona 6 mixco, después de garita, negocio color blanco Guatemala/Mixco\n\n","SE REALIZO CHEQUEO GENERAL,SE SACO BASURA DEL AREA DEL VENTILADOR,MODELO VR-17 SERIE 140912355 ATENDIO JAIRO ALVARADO TEL.4796-2996 FINALIZADO 25/4/21.",1036494,"NARANJO","METRO","SI","FRIO","PEPSI","2021-04-25T09:40:00","1178 CARLOS BLANCO",27505,"EMSA NORMAL","EMSA FRIO",null,99503,99590,"VR-17",140912355,"10:05:00","4","145","2021-04-15T14:14:00","2021-04-25","2021-04-15","2021-04-25","14:14:00","09:40:00",58.76666668,7.345833335,4,87,4,4,null,{"$f":"VLOOKUP(G2907,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-04-26T16:17:00"]
["ABRIL 2,021","2021-04-15T15:23:00","T-74403","Número de Ticket: 74403\n\n \n\nResumen: X-43 SERIE 180313308 NO ENFRIA\n\n \n\nCódigo de cliente: 1227416\n\n\nNombre del cliente: TIENDA SANTA LUCIA NO 5 GASPAR TZOY\n\n \n\nNombre de Contacto: ANDRES| RIQUIAC\n\n \n\nNúmero de Teléfono: +502 33796519\n\n\nDescripción: DIRECCION ald. las cabezas oratorio santa Rosa, negocio fachada ccx. a la par de banrural tel. 49070252\n\n","SE REALIZO CHEQUEO GENERAL,CAMBIO DE PARAMETROS,MODELO X-43 SERIE 180313308 ATENDIO FRANCISO TZOY TEL.3301-9871 FINALIZADO 4/5/21.",1227416,"BARBERENA","METRO","SI","FRIO","PEPSI","2021-05-04T11:40:00","1217 FERNANDO ESCOBAR",28256,"EMSA NORMAL","EMSA FRIO",null,73388,73389,"X-43",180313308,"12:01:00","7","156","2021-04-15T15:23:00","2021-05-04","2021-04-15","2021-05-04","15:23:00","11:40:00",114.283333336,14.285416667,4,1,5,4,null,{"$f":"VLOOKUP(G2917,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-05-05T14:21:00"]
["ABRIL 2,021","2021-04-15T16:23:00","T-74441","Número de Ticket: 74441\n\n \n\nResumen: CFX-19 Serie 4621307786 No enfría\n\n\n \n\nCódigo de cliente: 1001164\n\n\nNombre del cliente: CLUB CAMPESTRE SAN ISIDRO .\n\n \n\nNombre de Contacto: Nery Ramos\n\n \n\nNúmero de Teléfono: +502 3538-6931\n\n\nDescripción: Dirección:Finca San Isidro, Santa Rosita, zona 16 Dentro del Club Guatemala, Guatemala","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO CVZ-19 SERIE 4621307786 ATENDIO NERY RAMOS TEL.3538-6931 FINALIZADO 21/4/21.",1001164,"POST MIX","METRO","SI","FRIO","BRAHVA","2021-04-21T15:17:00","1217 FERNANDO ESCOBAR",24995,"EMSA NORMAL","EMSA FRIO",null,72116,72116,"CVZ-19",4621307786,"15:30:00","3","156","2021-04-15T16:23:00","2021-04-21","2021-04-15","2021-04-21","16:23:00","15:17:00",34.900000007999999,4.3625000009999999,4,0,4,4,null,{"$f":"VLOOKUP(G2923,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-04-22T11:25:00"]
["ABRIL 2,021","2021-04-16T07:00:00","CHAPA-30","INSTALACION DE CHAPA ABARROTERIA EL QUETZAL SAN JOSE PINULA","SE REALIZO CHEQUEO GENERAL,01 CHAPA SIMPLE,03 MTS DE CABLE TSJ 2X14,01 ESPIGA,08 REMACHES 5/16,MODELO REC-13 SERIE 1907RG0008 ATENDIO ROSA TOJ TEL.4836-4036 FINALIZADO 17/4/21.",1127343,"ATANASIO TZUL","METRO","SI","CHAPA FASE 1","PEPSI","2021-04-17T09:30:00","1229 EDGAR CASTAÑON",23840,"EMSA NORMAL","EMSA IMAGEN",null,154930,154960,"REC-13","1907RG0008","10:45:00",null,"301","2021-04-16T07:00:00","2021-04-17","2021-04-16","2021-04-17","07:00:00","09:30:00",10.499999991999999,1.3124999989999999,2,49,4,4,null,{"$f":"VLOOKUP(G2933,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-04-19T14:58:00"]
["ABRIL 2,021","2021-04-16T09:45:00","T-74522","Número de Ticket: 74522\n\n \n\nResumen: X-28 Serie: 180410598/NO enfría (F.P)\n\n \n\nCódigo de cliente: 1000783\n\n\nNombre del cliente: LA BARATA .\n\n \n\nNombre de Contacto: Erick Orantes\n\n \n\nNúmero de Teléfono: +502 41854798\n\n\nDescripción: km 173 CA-2 CC Paseo Carnaval Local ancla 2 Suchitepequez, Mazatenango\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,CORRECCION DE PARAMETROS,MODELO X-28 SERIE 180410598 ATENDIO ROBERTO JIMENEZ TEL.3002-9681 FINALIZADO 20/4/21.",1000783,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-04-20T10:00:00","2506 SERGIO MOLINA",23965,"EMSA NORMAL","EMSA FRIO",null,691959,691987,"X-28",180410598,"11:30:00","10","300","2021-04-16T09:45:00","2021-04-20","2021-04-16","2021-04-20","09:45:00","10:00:00",20.249999983999999,2.5312499979999998,3,28,4,4,null,{"$f":"VLOOKUP(G2951,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-04-21T12:57:00"]
["ABRIL 2,021","2021-04-16T10:48:00","T-74537","Número de Ticket: 74537\n\n \n\nResumen: X-28 Serie: 111114875// (Código: 1294729)\n\n \n\nCódigo de cliente: 100022869\n\n\nNombre del cliente: Cliente Sin Código SAP Chimaltenango\n\n \n\nNombre de Contacto: Jessica Lilian\n\n \n\nNúmero de Teléfono: +502 54760003\n\n\nDescripción: Dirección: Colonia El Esfuerzo. Departamento: Chimaltenango/ Chimaltenangol Referencias: A un costado del hospital. Negocio color blanco \"Tienda la reformita\" Código: 1294729\n\n","SE REALIZO CHEQUEO GENERAL,01 MODULO P/COEL,MODELO X-28 SERIE 111114875 ATENDIO JESSICA LILIAN TEL.5476-0003 FINALIZADO 20/4/21.",1294729,"CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2021-04-20T17:18:00","1234 ISMAEL SANCHEZ",24693,"EMSA NORMAL","EMSA FRIO",null,157201,157204,"X-28",111114875,"17:50:00","3","301","2021-04-16T10:48:00","2021-04-20","2021-04-16","2021-04-20","10:48:00","17:18:00",24.2,3.0249999999999999,4,5,4,4,null,{"$f":"VLOOKUP(G2957,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-04-21T12:57:00"]
["ABRIL 2,021","2021-04-16T11:25:00","T-74523","Número de Ticket: 74523\n\n \n\nResumen: X-28 Serie: 170315561/No enfría\n\n \n\nCódigo de cliente: 1289546\n\n\nNombre del cliente: MARKET PUMA 260 GREYSI KARINA CORDERO BARRIOS\n\n \n\nNombre de Contacto: Isaí Lopez\n\n \n\nNúmero de Teléfono: +502 41443729\n\n\nDescripción: Carretera Interamericana, Aldea El Sitiio, Carreterea a malacatan, San Marcos,","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,01 VENTILADOR 18W,MODELO X-28 SERIE 170315561 ATENDIO ISAI MAZARIEGOS TEL.4144-3729 FINALIZADO 22/4/21.",1289546,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-04-22T17:00:00","2506 SERGIO MOLINA",23974,"EMSA NORMAL","EMSA FRIO",null,692283,692347,"X-28",170315561,"17:40:00","10","300","2021-04-16T11:25:00","2021-04-22","2021-04-16","2021-04-22","11:25:00","17:00:00",39.583333336000003,4.9479166670000003,4,64,4,4,null,{"$f":"VLOOKUP(G2967,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-04-23T11:59:00"]
["ABRIL 2,021","2021-04-16T16:38:00","T-74726","Número de Ticket: 74726\n\n \n\nResumen: V-650 Serie: 001221002/No enfría\n\n \n\nCódigo de cliente: 1062041\n\n\nNombre del cliente: ANTOJITOS JOHANA SANDRA JOHANA GARCIA DE MORALE\n\n \n\nNombre de Contacto: Isabel Reyes\n\n \n\nNúmero de Teléfono: +502 48417936\n\n\nDescripción: Bo. Buenos Aires, Zacapa, Huite a un costado de billares el ruso/negocio con fachada de BBX\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS COEL,MODELO CORRECTO VR-17 SERIE CORRECTA 110317180 ATENDIO IZABEL LOPEZ TEL.4841-7936 FINALIZADO 17/4/21.",1062041,"ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-04-17T08:00:00","3202 EMILIO ACEVEDO",24496,"EMSA NORMAL","EMSA FRIO",null,13530,13532,"VR-17",110317180,"08:30:00","27","300","2021-04-16T16:38:00","2021-04-17","2021-04-16","2021-04-17","16:38:00","08:00:00",1.3666666719999991,0.17083333399999989,1,2,4,4,null,{"$f":"VLOOKUP(G2984,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-04-17T12:45:00"]
["ABRIL 2,021","2021-04-16T16:41:00","T-74609","Número de Ticket: 74609\n\n \n\nResumen: V19 serie 151112013 No enciende\n\n \n\nCódigo de cliente: 1041857\n\n\nNombre del cliente: TIENDA ELIZABETH DORA ELIZABETH RAMOS AGUSTIN\n\n \n\nNombre de Contacto: Lili Ramos\n\n \n\nNúmero de Teléfono: +502 37136491\n\n\nDescripción: San José las pllas San Luis Jilote peque Jalapa a un costado de las canchas,negocio de color verde\n\n","SE REALIZO CHEQUEO GENERAL,03 MTS DE CABLE TSJ 2X14,01 ESPIGA,01 HALADOR,MODELO V-19 SERIE 151112013 ATENDIO DORA LILI TEL.3713-6491 FINALIZADO 27/4/21.",1041857,"JALAPA","ATLANTICO","SI","FRIO","PEPSI","2021-04-27T07:40:00","3202 EMILIO ACEVEDO",27657,"EMSA NORMAL","EMSA FRIO",null,16973,17065,"V-19",151112013,"08:25:00","27","300","2021-04-16T16:41:00","2021-04-27","2021-04-16","2021-04-27","16:41:00","07:40:00",56.983333344000002,7.1229166680000002,4,92,4,4,null,{"$f":"VLOOKUP(G2990,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-04-28T10:43:00"]
["ABRIL 2,021","2021-04-16T16:53:00","T-74447","Número de Ticket: 74447\n\n \n\nResumen: X-28 Serie 110614245 No funciona\n\n \n\nCódigo de cliente: 1323116\n\n\nNombre del cliente: DISTRIBUIDORA Y COMERCIALIZADORA EF JOSE ESTUARDO SAMAYOA GALDAMEZ\n\n \n\nNombre de Contacto: Deisy Zavaleta\n\n \n\nNúmero de Teléfono: +502 50439651\n\n\nDescripción: DirecciónAldea Chipan Entrada a Amaderos Sport Zacapa, Estanzuela","SE LLEGO A GARITA Y SEGURIDAD INDICO QUE EL NEGOCIO ESTABA ECRRADO,SE LLAMO Y NO CONTESTARON.",1323116,"ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-04-17T11:30:00","3202 EMILIO ACEVEDO",24498,"C-4","C-4",null,13545,13601,null,null,"11:40:00",null,"300","2021-04-16T16:53:00","2021-04-17","2021-04-16","2021-04-17","16:53:00","11:30:00",4.6166666559999996,0.57708333199999995,1,56,4,4,null,{"$f":"VLOOKUP(G3000,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-04-19T10:17:00"]
["ABRIL 2,021","2021-04-19T08:23:00","T-73956","73956 - X-28 Serie: 1807105523/No enfría\nTIENDA UNIVERSAL FRANCISCO LUX|\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,01 MOTOR 1/3,01 FILTRO,01 VALVULA,01 VARILLA,04 LBS DE GAS R134 PARA LIMPIEZA Y CARGA,MODELO X-28 SERIE 1807105523 ATENDIO FRANCISCO LUIS TEL.4181-7742 FINALIZADO 24/4/21.","SIN CODIGO","CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-04-24T11:40:00","4202 MANUEL MELLADO",24270,"EMSA NORMAL","EMSA FRIO",null,282356,282420,"X-28",1807105523,"14:30:00",null,"137","2021-04-19T08:23:00","2021-04-24","2021-04-19","2021-04-24","08:23:00","11:40:00",43.283333343999999,5.4104166679999999,4,103,4,4,null,{"$f":"VLOOKUP(G3020,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-04-26T16:06:00"]
["ABRIL 2,021","2021-04-19T09:36:00","T-74929","Número de Ticket: 74929\n\n \n\nResumen: V-513 Serie: 051211889// No enfría\n\n \n\nCódigo de cliente: 1074152\n\n\nNombre del cliente: TIENDA KATY MARY YANETH SANDOVAL\n\n \n\nNombre de Contacto: Mary Sandoval\n\n \n\nNúmero de Teléfono: +502 59927467\n\n\nDescripción: Dirección: Aldea Nahua. Departamento: Izabal/ Los Amates. Referencias: A 3 km después de la escuela. Negocio color besh y letrero. En el interior del lugar en donde dan computación,\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO V-513 SERIE 051211889 ATENDIO MARVIN PINTO TEL.5992-7467 FINALIZADO 24/4/21.",1074152,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-04-24T17:15:00","3201 EDIN ESTRADA",24411,"EMSA NORMAL","EMSA FRIO",null,158225,158324,"V-513","051211889","17:50:00","9","301","2021-04-19T09:36:00","2021-04-24","2021-04-19","2021-04-24","09:36:00","17:15:00",41.4,5.1749999999999998,4,160,4,4,null,{"$f":"VLOOKUP(G3028,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-04-26T16:06:00"]
["ABRIL 2,021","2021-04-19T11:06:00","T-75038","Número de Ticket: 75038\n\n \n\nResumen: V-252 Serie 140611586 Bota Agua\n\n \n\nCódigo de cliente: 1000837\n\n\nNombre del cliente: HIPER PAIZ PUERTA PARADA .\n\n \n\nNombre de Contacto: William Estrada\n\n \n\nNúmero de Teléfono: +502 47989139\n\n\nDescripción: Dirección:Kilómetro 15.5 Carretera hacia El Salvador, Puerta Parada Santa Catarina Pinula Dentro de Walmart Guatemala, Santa Catarina Pinula\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE DRENAJE,MODELO V-252 SERIE 140611586 ATENDIO GERSON TEL.4798-9139 FINALIZADO 22/4/21.",1000837,"SUPERMERCADOS","METRO","SI","FRIO","PEPSI","2021-04-22T14:25:00","1223 JUAN RODRIGUEZ",25114,"EMSA NORMAL","EMSA FRIO",null,72542,72567,"V-252",140611586,"14:45:00","4","300","2021-04-19T11:06:00","2021-04-22","2021-04-19","2021-04-22","11:06:00","14:25:00",25.316666656000002,3.1645833320000003,4,25,4,4,null,{"$f":"VLOOKUP(G3034,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-04-23T12:11:00"]
["ABRIL 2,021","2021-04-19T14:33:00","T-75188","Número de Ticket: 75188\n\n \n\nResumen: CFX-19 Serie 1604011760704//Corto Circuito\n\n\n \n\nCódigo de cliente: 1239988\n\n\nNombre del cliente: LAI LAI METROCENTRO DANIEL ANTONIO CHAN CHAW\n\n \n\nNombre de Contacto: Alvaro Baltazar\n\n \n\nNúmero de Teléfono: +502 23011019\n\n\nDescripción: 0 Calle 16-20 zona 4 / LOcal L 119-A / Dep. de Guatemala / Villa Nueva, Cerca de San Martin","SE REALIZO CHEQUEO GENERAL,TARJETA CRIOTEC DAÑADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO CFX-19 SERIE 1604011760704 ATENDIO SELVIN GARCIA TEL.4093-9775 FINALIZADO 20/4/21.",1239988,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2021-04-20T14:55:00","1223 JUAN RODRIGUEZ",25047,"C-5","C-5",null,72299,72317,"CFX-19","1604011760704","15:34:00",null,"300","2021-04-19T14:33:00","2021-04-20","2021-04-19","2021-04-20","14:33:00","14:55:00",8.3666666479999989,1.0458333309999999,2,18,4,4,null,{"$f":"VLOOKUP(G3051,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-04-21T12:57:00"]
["ABRIL 2,021","2021-04-19T16:32:00","T-75138","Número de Ticket: 75138\n\n \n\nResumen: X-43 Serie 1812103719 No enfría\n\n \n\nCódigo de cliente: 1219286\n\n\nNombre del cliente: ASOCIACION SOLIDARISTA, BANASA MIRNA LOPEZ\n\n \n\nNombre de Contacto: Jesus Alonso López\n\n \n\nNúmero de Teléfono: +502 36989511\n\n\nDescripción: Dirección:Finca Mojaras, aldea Los Encuentros Dentro de la finca, comedor No.9 Quetzaltenango, Coatepeque\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,CORRECCION DE PARAMETROS,MODELO X-43 SERIE 1812103719 ATENDIO JESUS ALONZO TEL.3698-9511 FINALIZADO 26/4/21.",1219286,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-04-26T10:35:00","2506 SERGIO MOLINA",23987,"EMSA NORMAL","EMSA FRIO",null,692917,692989,"X-43",1812103719,"11:30:00","10","300","2021-04-19T16:32:00","2021-04-26","2021-04-19","2021-04-26","16:32:00","10:35:00",40.050000015999998,5.0062500019999998,4,72,4,4,null,{"$f":"VLOOKUP(G3061,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-04-27T11:10:00"]
["ABRIL 2,021","2021-04-19T16:33:00","T-74429","Número de Ticket: 74429\n\n \n\nResumen: 1082738 LC28 SERIE 151013143\n\n \n\nCódigo de cliente: 100022828\n\n\nNombre del cliente: Cliente Sin Código SAP Escuintla\n\n \n\nNombre de Contacto: Francisco Mendoza\n\n \n\nNúmero de Teléfono: +502 34305097\n\n\nDescripción: 1082738 3era Av. Lote 175 colonia Sabastopol, frente a una libreria, Escuintla / Escuintla\n\n","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,MANTENIMIENTO PREVENTIVO,MODELO LC-28 SERIE 151013143 ATENDIO FRANCISCO MENDOZA TEL.3430-5097 FINALIZADO 21/4/21.","SIN CODIGO","ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-04-21T12:50:00","2208 MARIO MARROQUIN",24177,"EMSA NORMAL","EMSA FRIO",null,197410,197414,"LC-28",151013143,"15:50:00","3","300","2021-04-19T16:33:00","2021-04-21","2021-04-19","2021-04-21","16:33:00","12:50:00",13.450000008,1.681250001,2,4,4,4,null,{"$f":"VLOOKUP(G3067,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-04-22T11:07:00"]
["ABRIL 2,021","2021-04-20T08:34:00","T-75281","Número de Ticket: 75281\n\n \n\nResumen: No Visible/R98102180 (equipo de 1 puerta Logo de Pepsi)/No enfría (F.P.)\n\n \n\nCódigo de cliente: 1235573\n\n\nNombre del cliente: PARQUEO LA LIBERTAD HENRY ABEL CHE JUAREZ\n\n \n\nNombre de Contacto: Oswaldo Chiquin\n\n \n\nNúmero de Teléfono: +502 50708040\n\n\nDescripción: Bo. El Centro, Baja Verapaz, Salama a la par de despensa familiar\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO VR-17 SERIE R98102180 ATENDIO OSWALDO CHIQUIN TEL.5060-8040 FINALIZADO 22/4/21.",1235573,"SALAMA","ATLANTICO","SI","FRIO","PEPSI","2021-04-22T17:15:00","3407 JULIO ESTRADA",24548,"EMSA NORMAL","EMSA FRIO",null,310993,311131,"VR-17","R98102180","18:00:00","18","300","2021-04-20T08:34:00","2021-04-22","2021-04-20","2021-04-22","08:34:00","17:15:00",22.433333343999998,2.8041666679999997,3,138,4,4,null,{"$f":"VLOOKUP(G3081,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-04-23T11:41:00"]
["ABRIL 2,021","2021-04-20T10:51:00","T-74557","74557 - V252 Serie 141011397 No enfria\nABARROTERIA BENDICION DE DIOS J","SE VISITO EL PDV POR SEGUNDA OCASIÓN Y SE ENCONTRO CERRADO,VECINOS INDICAN QUE HACE DIAS QUE NO ABREN,FINALIZADO 30/4/21.","SIN CODIGO","SANTA IRENE","PACIFICO","SI","FRIO","PEPSI","2021-04-30T16:25:00","2147 MARIO DE LEON",27801,"C-5","C-5",null,265477,265642,"V-252",141011397,"16:50:00",null,"154","2021-04-20T10:51:00","2021-04-30","2021-04-20","2021-04-30","10:51:00","16:25:00",71.566666655999995,8.9458333319999994,4,165,4,4,null,{"$f":"VLOOKUP(G3095,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-05-03T12:45:00"]
["ABRIL 2,021","2021-04-20T11:06:00","T-75418","Número de Ticket: 75418\n\n \n\nResumen: REC43 Serie 1805RG0559 Equipo No Enfría Código 1295252\n\n \n\nCódigo de cliente: 100022869\n\n\nNombre del cliente: Cliente Sin Código SAP Chimaltenango\n\n \n\nNombre de Contacto: Joel Reynoso\n\n \n\nNúmero de Teléfono: +502 37268222\n\n\nDescripción: Dirección: Barrio San Antonio, El Chayá, Tecpán, Chimaltenango. Referencia: Camino a Molino Emesio, negocio con fachada de Pepsi.\n\n","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,02 LBS DE GAS R134,MODELO REC-43 SERIE 1805RG0559 ATENDIO JOEL REYNOSO TEL.3726-8222 FINALIZADO 7/5/21.",1295252,"CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2021-05-07T06:30:00","1449 SILAS SANCHEZ",27932,"EMSA NORMAL","EMSA FRIO",null,53495,53544,"REC-43","1805RG0559","10:27:00",null,"301","2021-04-20T11:06:00","2021-05-07","2021-04-20","2021-05-07","11:06:00","06:30:00",107.9,13.487500000000001,4,79,5,4,null,{"$f":"VLOOKUP(G3101,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-05-10T14:45:00"]
["ABRIL 2,021","2021-04-20T15:55:00","T-75591","Número de Ticket: 75591\n\n \n\nResumen: V19 serie 170710289 No enfría Código 1295307\n\n \n\nCódigo de cliente: 100022869\n\n\nNombre del cliente: Cliente Sin Código SAP Chimaltenango\n\n \n\nNombre de Contacto: Juan De la cruz\n\n \n\nNúmero de Teléfono: +502 49617081\n\n\nDescripción: Aldea Panabajal sector los tum Tecpán Sacatepéquez a 5 cuadras del centro salud, negocio de fachada Pepsi\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,CALIBRACION DE PARAMETROS,MODELO V-19 SERIE 170710289 ATENDIO JUAN DE LA CRUZ TEL.4961-7081 FINALIZADO 3/5/21.",1295307,"CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2021-05-03T15:20:00","1449 SILAS SANCHEZ",27912,"EMSA NORMAL","EMSA FRIO",null,53217,53220,"V-19",170710289,"15:48:00",null,"301","2021-04-20T15:55:00","2021-05-03","2021-04-20","2021-05-03","15:55:00","15:20:00",79.416666656000004,9.9270833320000005,4,5,5,4,null,{"$f":"VLOOKUP(G3122,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-05-04T15:06:00"]
["ABRIL 2,021","2021-04-20T16:43:00","T-75539","Número de Ticket: 75539\n\n \n\nResumen: VR17 serie 121113085 Equipo no enfría (Tiene hielo en el ventilador de arriba)\n\n \n\nCódigo de cliente: 1171765\n\n\nNombre del cliente: TIENDA YAHARLENE LUCILO NEPTALI MARTINEZ\n\n \n\nNombre de Contacto: Lesly Velasquez\n\n \n\nNúmero de Teléfono: +502 50458000\n\n\nDescripción: Dirección: Santa Ana Huista, Huehuetenango Referencia: Negocio esta a 3 cuadras de Banco Banrural","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO VR-17 SERIE 121113085 ATENDIO LESLY VELASQUEZ TEL.5045-8000 FINALIZADO 29/4/21.",1171765,"CAMOJA","PACIFICO","SI","FRIO","PEPSI","2021-04-29T13:20:00","2418 ANDRES SANCHEZ",24109,"EMSA NORMAL","EMSA FRIO",null,192760,192763,"VR-17",121113085,"13:40:00",null,"301","2021-04-20T16:43:00","2021-04-29","2021-04-20","2021-04-29","16:43:00","13:20:00",57.283333352,7.160416669,4,5,4,4,null,{"$f":"VLOOKUP(G3128,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-04-30T12:31:00"]
["ABRIL 2,021","2021-04-20T17:16:00","T-75694","Número de Ticket: 75694\n\n \n\nResumen: X28 SERIE 171210556 NO ENFRIA\n\n \n\nCódigo de cliente: 1265196\n\n\nNombre del cliente: FABRICA DE HARINAS NEDISA ESTUARDO FORNO MELENDEZ\n\n \n\nNombre de Contacto: JUAN PAR\n\n \n\nNúmero de Teléfono: +502 59635773\n\n\nDescripción: KM34.5 CARRETERA AL PACIFICO COLONIA LOS SAUCES FINCA LA COMPAÑIA, INTERIO DE RASTRO TELEDO AMATITLAN\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO X-28 SERIE 171210556 ATENDIO JUAN PER TEL.5973-5763 FINALIZADO 21/4/21.",1265196,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-04-21T15:04:00","1223 JUAN RODRIGUEZ",25105,"EMSA NORMAL","EMSA FRIO",null,72406,72411,"X-28",171210556,"15:30:00","10","300","2021-04-20T17:16:00","2021-04-21",{"$f":"VALUE(LEFT(Y3138,5))","v":"2021-04-20"},{"$f":"IFERROR(IF(I3138=\"SI\",VALUE(LEFT(L3138,5)),TODAY()),\"\")","v":"2021-04-21"},{"$f":"VALUE(MID(Y3138,6,10))","v":"17:16:00"},{"$f":"IFERROR(IF(I3138=\"SI\",IF(MID(L3138,6,10)=\"\",12,VALUE(MID(L3138,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"15:04:00"},{"$f":"IF(OR(IF(AB3138<AA3138,1,0)=1,IF(AND(AB3138=AA3138,AD3138<AC3138),1,0)=1,IF(AND(WEEKDAY(AA3138)=1,WEEKDAY(AB3138)=1),1,0)=1),0,IF(WEEKDAY(AB3138)=1,AB3138-AA3138-(NETWORKDAYS.INTL(AA3138,AB3138,17)-NETWORKDAYS.INTL(AA3138,AB3138,1))/2-(NETWORKDAYS.INTL(AA3138,AB3138,11)-NETWORKDAYS.INTL(AA3138,AB3138,1))+1,IF(WEEKDAY(AB3138)=7,AB3138-AA3138-(NETWORKDAYS.INTL(AA3138,AB3138,17)-NETWORKDAYS.INTL(AA3138,AB3138,1))/2-(AB3138-AA3138-NETWORKDAYS.INTL(AA3138,AB3138,17)),AB3138-AA3138-(NETWORKDAYS.INTL(AA3138,AB3138,17)-NETWORKDAYS.INTL(AA3138,AB3138,1))/2-(NETWORKDAYS.INTL(AA3138,AB3138,11)-NETWORKDAYS.INTL(AA3138,AB3138,1))))*8+IF(WEEKDAY(AA3138)=1,IF(AND(WEEKDAY(AB3138,1)=7,AD3138>12/24),4,IF(WEEKDAY(AB3138,1)=1,0,IF(AND(AD3138>14/24,AD3138<17/24),AD3138-7/24-2/24,IF(AND(AD3138<=12/24,AD3138>7/24),AD3138-7/24,IF(AND(AD3138>12/24,AD3138<=14/24),AD3138-7/24-(AD3138-12/24),IF(AD3138>=17/24,17/24-7/24-2/24,IF(AD3138<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD3138<AC3138,AA3138=AB3138),0,IF(AND(WEEKDAY(AB3138,1)=7,AD3138>12/24),4,IF(WEEKDAY(AB3138,1)=1,0,IF(AND(AD3138>14/24,AD3138<17/24),AD3138-7/24-2/24,IF(AND(AD3138<=12/24,AD3138>7/24),AD3138-7/24,IF(AND(AD3138>12/24,AD3138<=14/24),AD3138-7/24-(AD3138-12/24),IF(AD3138>=17/24,17/24-7/24-2/24,IF(AD3138<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA3138,1)=7,AC3138>11/24),4,IF(AND(AC3138>14/24,AC3138<=17/24),AC3138-7/24-2/24,IF(AND(AC3138<=12/24,AC3138>7/24),AC3138-7/24,IF(AND(AC3138>12/24,AC3138<=14/24),AC3138-7/24-(AC3138-12/24),IF(AC3138>17/24,17/24-7/24-2/24,IF(AC3138<=7/24,0,\"no aplica\")))))*24))))","v":6.0666666480000009},{"$f":"IF(OR(IF(AB3138<AA3138,1,0)=1,IF(AND(AB3138=AA3138,AD3138<AC3138),1,0)=1,IF(AND(WEEKDAY(AA3138)=1,WEEKDAY(AB3138)=1),1,0)=1),0,IF(WEEKDAY(AB3138)=1,AB3138-AA3138-(NETWORKDAYS.INTL(AA3138,AB3138,17)-NETWORKDAYS.INTL(AA3138,AB3138,1))/2-(NETWORKDAYS.INTL(AA3138,AB3138,11)-NETWORKDAYS.INTL(AA3138,AB3138,1))+1,IF(WEEKDAY(AB3138)=7,AB3138-AA3138-(NETWORKDAYS.INTL(AA3138,AB3138,17)-NETWORKDAYS.INTL(AA3138,AB3138,1))/2-(AB3138-AA3138-NETWORKDAYS.INTL(AA3138,AB3138,17)),AB3138-AA3138-(NETWORKDAYS.INTL(AA3138,AB3138,17)-NETWORKDAYS.INTL(AA3138,AB3138,1))/2-(NETWORKDAYS.INTL(AA3138,AB3138,11)-NETWORKDAYS.INTL(AA3138,AB3138,1))))+IF(WEEKDAY(AA3138)=1,IF(AND(WEEKDAY(AB3138,1)=7,AD3138>12/24),4,IF(WEEKDAY(AB3138,1)=1,0,IF(AND(AD3138>14/24,AD3138<17/24),AD3138-7/24-2/24,IF(AND(AD3138<=12/24,AD3138>7/24),AD3138-7/24,IF(AND(AD3138>12/24,AD3138<=14/24),AD3138-7/24-(AD3138-12/24),IF(AD3138>=17/24,17/24-7/24-2/24,IF(AD3138<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD3138<AC3138,AA3138=AB3138),0,IF(AND(WEEKDAY(AB3138,1)=7,AD3138>12/24),4,IF(WEEKDAY(AB3138,1)=1,0,IF(AND(AD3138>14/24,AD3138<17/24),AD3138-7/24-2/24,IF(AND(AD3138<=12/24,AD3138>7/24),AD3138-7/24,IF(AND(AD3138>12/24,AD3138<=14/24),AD3138-7/24-(AD3138-12/24),IF(AD3138>=17/24,17/24-7/24-2/24,IF(AD3138<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA3138,1)=7,AC3138>11/24),4,IF(AND(AC3138>14/24,AC3138<=17/24),AC3138-7/24-2/24,IF(AND(AC3138<=12/24,AC3138>7/24),AC3138-7/24,IF(AND(AC3138>12/24,AC3138<=14/24),AC3138-7/24-(AC3138-12/24),IF(AC3138>17/24,17/24-7/24-2/24,IF(AC3138<=7/24,0,\"no aplica\")))))*24)))/8)","v":0.75833333100000011},{"$f":"IF(AE3138<8.1,1,IF(AE3138<16.1,2,IF(AE3138<24.1,3,4)))","v":1},{"$f":"IFERROR((ROUNDUP((S3138-R3138)*(+IF($X3138=\"195\",\"1\",\"\")&(IF($X3138=\"196\",\"1\",\"\"))&(IF($X3138=\"197\",\"1\",\"\"))&(IF($X3138=\"198\",\"1\",\"\"))&(IF($X3138=\"199\",\"1\",\"\"))&(IF($X3138=\"200\",\"1\",\"\"))&(IF($X3138=\"201\",\"1\",\"\"))&(IF($X3138=\"202\",\"1\",\"\"))&(IF($X3138=\"203\",\"1\",\"\"))&(IF($X3138=\"204\",\"1\",\"\"))&(IF($X3138=\"111\",\"1\",\"\"))&(IF($X3138=\"112\",\"1\",\"\"))&(IF($X3138=\"113\",\"1\",\"\"))&(IF($X3138=\"114\",\"1\",\"\"))&(IF($X3138=\"115\",\"1\",\"\"))&(IF($X3138=\"116\",\"1\",\"\"))&(IF($X3138=\"117\",\"1\",\"\"))&(IF($X3138=\"118\",\"1\",\"\"))&(IF($X3138=\"119\",\"1\",\"\"))&(IF($X3138=\"120\",\"1\",\"\"))&(IF($X3138=\"121\",\"1\",\"\"))&(IF($X3138=\"122\",\"1\",\"\"))&(IF($X3138=\"123\",\"1\",\"\"))&(IF($X3138=\"124\",\"1\",\"\"))&(IF($X3138=\"125\",\"1\",\"\"))&(IF($X3138=\"126\",\"1\",\"\"))&(IF($X3138=\"127\",\"1\",\"\"))&(IF($X3138=\"128\",\"1\",\"\"))&(IF($X3138=\"129\",\"1\",\"\"))&(IF($X3138=\"130\",\"1\",\"\"))&(IF($X3138=\"131\",\"1\",\"\"))&(IF($X3138=\"132\",\"1\",\"\"))&(IF($X3138=\"133\",\"1\",\"\"))&(IF($X3138=\"134\",\"1\",\"\"))&(IF($X3138=\"135\",\"1\",\"\"))&(IF($X3138=\"136\",\"1\",\"\"))&(IF($X3138=\"137\",\"1.609344\",\"\"))&(IF($X3138=\"139\",\"1.609344\",\"\"))&(IF($X3138=\"140\",\"1.609344\",\"\"))&(IF($X3138=\"205\",\"1\",\"\"))&(IF($X3138=\"145\",\"1\",\"\"))&(IF($X3138=\"151\",\"1\",\"\"))&(IF($X3138=\"154\",\"1\",\"\"))&(IF($X3138=\"156\",\"1\",\"\"))&(IF($X3138=\"186\",\"1\",\"\"))&(IF($X3138=\"300\",\"1\",\"\"))&(IF($X3138=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":5},{"$f":"IFERROR(MONTH(AB3138),\"\")","v":4},{"$f":"IFERROR(MONTH(AA3138),\"\")","v":4},null,{"$f":"VLOOKUP(G3138,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-04-22T11:25:00"]
["ABRIL 2,021","2021-04-21T08:34:00","T-75453","Número de Ticket: 75453\n\n \n\nResumen: V-252 SERIE 020313153 (ef necesita 2 parrillas y sus ganchos)\n\n \n\nCódigo de cliente: 100002794\n\n\nNombre del cliente: Cliente Sin Código SAP Chiquimula\n\n \n\nNombre de Contacto: LAURA RIVERA\n\n \n\nNúmero de Teléfono: +502 59430829\n\n\nDescripción: Direccion av. central col. molino, chiquimula, negocio se llama sabores de nuestra casa negocio de color blanco\n\n","SE REALIZO CHEQUEO GENERAL,02 PARRILLAS,08 GANCHOS METALICOS,MODELO V-252 SERIE 020313153 ATENDIO VICTORIA RIVERA TEL.7796-9611 FINALIZADO 10/5/21.","SIN CODIGO","CHIQUIMULA","ATLANTICO","SI","IMAGEN","PEPSI","2021-05-10T17:05:00","3407 JULIO ESTRADA",27643,"EMSA NORMAL","EMSA IMAGEN",null,314165,314204,"V-252","020313153","17:48:00","6","300","2021-04-21T08:34:00","2021-05-10","2021-04-21","2021-05-10","08:34:00","17:05:00",122.433333344,15.304166668000001,4,39,5,4,null,{"$f":"VLOOKUP(G3156,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-05-11T12:33:00"]
["ABRIL 2,021","2021-04-21T11:48:00","T-75826","Número de Ticket: 75826\n\n \n\nResumen: VR-17 SERIE 140315045/ No anfria\n\n \n\nCódigo de cliente: 1232776\n\n\nNombre del cliente: TIENDA EL JORDAN CARLOS OSORIO\n\n \n\nNombre de Contacto: Carlos Osorio\n\n \n\nNúmero de Teléfono: +502 40379872\n\n\nDescripción: comunidad Wiliwod Santo domingo suchitepequez A un costado de la Iglesia Catolica Suchitepequez / Santo Domingo\n\n","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,01 MICRODIFUSOR,MODELO VR-17 SERIE 140315045 ATENDIO CARLOS OSORIO TEL.4037-9872 FINALIZADO 27/04/2021.",1232776,"COCALES","PACIFICO","SI","FRIO","PEPSI","2021-04-27T10:30:00","2209 ELISEO PÚ",29207,"EMSA NORMAL","EMSA FRIO",null,1,78,"VR-17",140315045,"11:15:00","4","301","2021-04-21T11:48:00","2021-04-27","2021-04-21","2021-04-27","11:48:00","10:30:00",34.700000015999997,4.3375000019999996,4,124,4,4,null,{"$f":"VLOOKUP(G3162,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-04-28T10:51:00"]
["ABRIL 2,021","2021-04-21T12:45:00","T-75772","Número de Ticket: 75772\n\n \n\nResumen: v19 serie 151110983 No enfria\n\n \n\nCódigo de cliente: 1184198\n\n\nNombre del cliente: TIENDA SHADAY ELIZABETH MARTINEZ\n\n \n\nNombre de Contacto: Elisabeth Martinez\n\n \n\nNúmero de Teléfono: +502 41913506\n\n\nDescripción: Colonia Moto cross calle principal Sato tomas de castilla Ref despues del cruce a un costado de casa madrid\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO V-19 SERIE 151110983 ATENDIO DELMY SUCHITE TEL.4191-3506 FINALIZADO 24/4/21.",1184198,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-04-24T10:05:00","3201 EDIN ESTRADA",24405,"EMSA NORMAL","EMSA FRIO",null,158118,158124,"V-19",151110983,"10:30:00","11","301","2021-04-21T12:45:00","2021-04-24","2021-04-21","2021-04-24","12:45:00","10:05:00",22.083333312000001,2.7604166640000001,3,10,4,4,null,{"$f":"VLOOKUP(G3172,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-04-26T16:06:00"]
["ABRIL 2,021","2021-04-21T15:14:00","T-75914","Número de Ticket: 75914\n\n \n\nResumen: V19 serie 170413176 Bota agua\n\n \n\nCódigo de cliente: 100029610\n\n\nNombre del cliente: Cliente Sin Código SAP Post Mix\n\n \n\nNombre de Contacto: Paola Romero\n\n \n\nNúmero de Teléfono: +502 53940744\n\n\nDescripción: Tonnys escuintla 1327387 1 av 1-40 zona 3 centro comercial escuintla local rst-01","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TERMOSTATO,MODELO V-19 SERIE 170413166 ATENDIO TOMAS MEJIA TEL.7933-6856 FINALIZADO 22/4/21.","SIN CODIGO","POST MIX ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-04-22T17:15:00","2208 MARIO MARROQUIN",24180,"EMSA NORMAL","EMSA FRIO",null,197509,197519,"V-19",170413166,"19:20:00","3","300","2021-04-21T15:14:00","2021-04-22","2021-04-21","2021-04-22","15:14:00","17:15:00",9.7666666720000013,1.2208333340000002,2,10,4,4,null,{"$f":"VLOOKUP(G3189,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-04-23T11:59:00"]
["ABRIL 2,021","2021-04-21T17:52:00","T-76074","Número de Ticket: 76074\n\n \n\nResumen: VR 35 serie 160410531 Equipo No Enfría\n\n \n\nCódigo de cliente: 1328306\n\n\nNombre del cliente: CAFETERIA CMI TOLEDO SHERMAN MANUELRODRIGUEZ MONROY\n\n \n\nNombre de Contacto: Jessica Robles\n\n \n\nNúmero de Teléfono: +502 58263410\n\n\nDescripción: Dirección: 1 ave 10-31 Barrio El Ingenio Amatitlán","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,EMPAQUES DAÑADOS,MODELO VR-35 SERIE 160410531 ATENDIO CARLOS CONTRERAS TEL.5460-3153 FINALIZADO 30/4/21.",1328306,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-04-30T12:45:00","1236 OVERDAN DE LA ROSA",28210,"EMSA NORMAL","EMSA FRIO",null,205256,205274,"VR-35",160410531,"13:50:00",null,"300","2021-04-21T17:52:00","2021-04-30","2021-04-21","2021-04-30","17:52:00","12:45:00",57,7.125,4,18,4,4,null,{"$f":"VLOOKUP(G3195,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-05-03T12:45:00"]
["ABRIL 2,021","2021-04-22T08:41:00","T-75777","Número de Ticket: 75777\n\n \n\nResumen: V19 serie 170317266 No enfría\n\n \n\nCódigo de cliente: 1044157\n\n\nNombre del cliente: TIENDA MEDINA PRECENTACION GARRIDO\n\n \n\nNombre de Contacto: Presentación Garrido\n\n \n\nNúmero de Teléfono: +502 50354325\n\n\nDescripción: Aldea Puente de la Barranquilla adelante de Laguna San Jacinto, primera Tienda antes de llegar al Puente El Progreso, Sanarate\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO V-19 SERIE 170317276 ATENDIO PRECENTACION GARRIDO TEL.NO DIO FINALIZADO 25/4/21.",1044157,"PROGRESO","ATLANTICO","SI","FRIO","PEPSI","2021-04-25T11:50:00","3202 EMILIO ACEVEDO",27653,"EMSA NORMAL","EMSA FRIO",null,16640,16837,"V-19",170317276,"12:35:00","27","300","2021-04-22T08:41:00","2021-04-25","2021-04-22","2021-04-25","08:41:00","11:50:00",18.316666680000001,2.2895833350000001,3,197,4,4,null,{"$f":"VLOOKUP(G3211,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-04-26T16:17:00"]
["ABRIL 2,021","2021-04-22T11:45:00","T-76202","Número de Ticket: 76202\n\n \n\nResumen: X2 serie 120412964 Equipo Bota Agua\n\n \n\nCódigo de cliente: 1003267\n\n\nNombre del cliente: TIENDA Y VERDURERIA EL FRUTAL ANA DELIA MAYEN\n\n \n\nNombre de Contacto: Cesar Xirot\n\n \n\nNúmero de Teléfono: +502 58952796\n\n\nDescripción: Dirección: Manzana A lote 20 Km 16.5 Carretera al Atlantico Referencia: En frente de la Policia Nacional, al otro lado de la calle negocio con fachada de CCX\n\n","SE REALIZO CHEQUEO GENERAL,LAMINDA INTERIOR OXIDADA,CLIENTE NO ACEPTO REPARACION E INDICA QUE SOLICITO CAMBIO DE EQUIPO,MODELO X-28 SERIE 120412964 ATENDIO CESAR TZOREC TEL.5566-4792 FINALIZADO 23/4/21.",1003267,"METRO NORTE","METRO","SI","FRIO","PEPSI","2021-04-23T10:30:00","1229 EDGAR CASTAÑON",24722,"C-5","C-5",null,155315,155332,"X-28",120412964,"11:00:00","2","301","2021-04-22T11:45:00","2021-04-23","2021-04-22","2021-04-23","11:45:00","10:30:00",6.7500000080000007,0.84375000100000008,1,28,4,4,null,{"$f":"VLOOKUP(G3223,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-04-24T12:00:00"]
["ABRIL 2,021","2021-04-22T14:24:00","T-76235","76235 - X28 serie 1807102531 Equipo No Enfría\nTIENDA LA PROSPERIDAD TOMASA G","SE REALIZO CHEQUEO GENERAL,01 FILTRO,01 VALVULA,01 VARILLA,05 LBS DE GAS R134 PARA LIMPIEZA Y CARGA,MODELO X-28 SERIE 1807102531 ATENDIO TOMASA GUARCAS TEL.NO DIO FINALIZADO 29/4/21.","SIN CODIGO","CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-04-29T16:05:00","2208 MARIO MARROQUIN",24284,"EMSA NORMAL","EMSA FRIO",null,198750,198778,"X-28",1807102531,"17:59:00",null,"300","2021-04-22T14:24:00","2021-04-29","2021-04-22","2021-04-29","14:24:00","16:05:00",45.683333312000002,5.7104166640000003,4,28,4,4,null,{"$f":"VLOOKUP(G3233,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-04-30T12:31:00"]
["ABRIL 2,021","2021-04-22T16:15:00","T-76315","Número de Ticket: 76315\n\n \n\nResumen: VR-17 serie 120110948 NO ENFRIA\n\n \n\nCódigo de cliente: 1011770\n\n\nNombre del cliente: CHAINA WOK PRADERA ZONA 10 .\n\n \n\nNombre de Contacto: FRANCISCO ROVIRA\n\n \n\nNúmero de Teléfono:\n\n\nDescripción: DIRECCION cc comercial galerias pradera zona 10, local 352-A guatemala","SE REALIZO CHEQUEO GENERAL,CAMBIO DE PARAMETROS AL TERMOSTATO COEL,BAFLE DE EQUIPO ESTA DAÑADO,MODELO VR-17 SERIE 120110948 ATENDIO ERICK PINEDA TEL.5714-7825 FINALIZADO 25/4/21.",1011770,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2021-04-25T09:49:00","1217 FERNANDO ESCOBAR",27714,"EMSA NORMAL","EMSA FRIO",null,72286,72299,"VR-17",120110948,"10:20:00","6","156","2021-04-22T16:15:00","2021-04-25","2021-04-22","2021-04-25","16:15:00","09:49:00",12.750000008000001,1.5937500010000001,2,13,4,4,null,{"$f":"VLOOKUP(G3239,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-04-26T16:17:00"]
["ABRIL 2,021","2021-04-23T07:00:00","CHAPA-62","INSTALACION DE CHAPA TIENDA SARITA 2 PALENCIA","SE REALIZO CHEQUEO GENERAL,05 MTS DE CABLE TSJ 2X14,01 CHAPA DOBLE,01 CHAPA SIMPLE,20 REMACHES 1/8,01 ESPIGA,MODELO X-43 SERIE 180211992 ATENDIO CARLOS TOL TEL.4362-3232 FINALIZADO 23/4/21.",1024962,"ATANASIO TZUL","METRO","SI","CHAPA FASE 1","PEPSI","2021-04-23T15:29:00","1130 RENE GOMEZ",25627,"EMSA NORMAL","EMSA IMAGEN",null,91465,91469,"X-43",180211992,"16:48:00",null,"300","2021-04-23T07:00:00","2021-04-23","2021-04-23","2021-04-23","07:00:00","15:29:00",6.4833333119999992,0.8104166639999999,1,4,4,4,null,{"$f":"VLOOKUP(G3256,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-04-24T12:00:00"]
["ABRIL 2,021","2021-04-23T10:34:00","T-76484","Número de Ticket: 76484\n\n \n\nResumen: VR 17 serie 131012776 Equipo No Enfría\n\n \n\nCódigo de cliente: 1265392\n\n\nNombre del cliente: POLLO CAMPERO #181 EDIN ALONZO\n\n \n\nNombre de Contacto: Adriana del Cid\n\n \n\nNúmero de Teléfono: +502 54856595\n\n\nDescripción: Dirección: 3 Calle 6-72 Sector A3 Zona 8 Mixco, Interior de Centro Comercial Sankris Mall","SE REALIZO CHEQUEO GENERAL,CAMBIO DE PARAMETROS AL TERMOSTATO COEL,SE DESHIELO EQUIPO,MODELO VR-17 SERIE 131012776 ATENDIO ELENA RAMIREZ TEL.2472-5019 FINALIZADO 23/4/21.",1265392,"POST MIX","METRO","SI","FRIO","PEPSI","2021-04-23T16:30:00","1217 FERNANDO ESCOBAR",27707,"EMSA NORMAL","EMSA FRIO",null,72201,72207,"VR-17",131012776,"17:50:00","20","156","2021-04-23T10:34:00","2021-04-23",{"$f":"VALUE(LEFT(Y3266,5))","v":"2021-04-23"},{"$f":"IFERROR(IF(I3266=\"SI\",VALUE(LEFT(L3266,5)),TODAY()),\"\")","v":"2021-04-23"},{"$f":"VALUE(MID(Y3266,6,10))","v":"10:34:00"},{"$f":"IFERROR(IF(I3266=\"SI\",IF(MID(L3266,6,10)=\"\",12,VALUE(MID(L3266,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"16:30:00"},{"$f":"IF(OR(IF(AB3266<AA3266,1,0)=1,IF(AND(AB3266=AA3266,AD3266<AC3266),1,0)=1,IF(AND(WEEKDAY(AA3266)=1,WEEKDAY(AB3266)=1),1,0)=1),0,IF(WEEKDAY(AB3266)=1,AB3266-AA3266-(NETWORKDAYS.INTL(AA3266,AB3266,17)-NETWORKDAYS.INTL(AA3266,AB3266,1))/2-(NETWORKDAYS.INTL(AA3266,AB3266,11)-NETWORKDAYS.INTL(AA3266,AB3266,1))+1,IF(WEEKDAY(AB3266)=7,AB3266-AA3266-(NETWORKDAYS.INTL(AA3266,AB3266,17)-NETWORKDAYS.INTL(AA3266,AB3266,1))/2-(AB3266-AA3266-NETWORKDAYS.INTL(AA3266,AB3266,17)),AB3266-AA3266-(NETWORKDAYS.INTL(AA3266,AB3266,17)-NETWORKDAYS.INTL(AA3266,AB3266,1))/2-(NETWORKDAYS.INTL(AA3266,AB3266,11)-NETWORKDAYS.INTL(AA3266,AB3266,1))))*8+IF(WEEKDAY(AA3266)=1,IF(AND(WEEKDAY(AB3266,1)=7,AD3266>12/24),4,IF(WEEKDAY(AB3266,1)=1,0,IF(AND(AD3266>14/24,AD3266<17/24),AD3266-7/24-2/24,IF(AND(AD3266<=12/24,AD3266>7/24),AD3266-7/24,IF(AND(AD3266>12/24,AD3266<=14/24),AD3266-7/24-(AD3266-12/24),IF(AD3266>=17/24,17/24-7/24-2/24,IF(AD3266<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD3266<AC3266,AA3266=AB3266),0,IF(AND(WEEKDAY(AB3266,1)=7,AD3266>12/24),4,IF(WEEKDAY(AB3266,1)=1,0,IF(AND(AD3266>14/24,AD3266<17/24),AD3266-7/24-2/24,IF(AND(AD3266<=12/24,AD3266>7/24),AD3266-7/24,IF(AND(AD3266>12/24,AD3266<=14/24),AD3266-7/24-(AD3266-12/24),IF(AD3266>=17/24,17/24-7/24-2/24,IF(AD3266<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA3266,1)=7,AC3266>11/24),4,IF(AND(AC3266>14/24,AC3266<=17/24),AC3266-7/24-2/24,IF(AND(AC3266<=12/24,AC3266>7/24),AC3266-7/24,IF(AND(AC3266>12/24,AC3266<=14/24),AC3266-7/24-(AC3266-12/24),IF(AC3266>17/24,17/24-7/24-2/24,IF(AC3266<=7/24,0,\"no aplica\")))))*24))))","v":3.9333333520000009},{"$f":"IF(OR(IF(AB3266<AA3266,1,0)=1,IF(AND(AB3266=AA3266,AD3266<AC3266),1,0)=1,IF(AND(WEEKDAY(AA3266)=1,WEEKDAY(AB3266)=1),1,0)=1),0,IF(WEEKDAY(AB3266)=1,AB3266-AA3266-(NETWORKDAYS.INTL(AA3266,AB3266,17)-NETWORKDAYS.INTL(AA3266,AB3266,1))/2-(NETWORKDAYS.INTL(AA3266,AB3266,11)-NETWORKDAYS.INTL(AA3266,AB3266,1))+1,IF(WEEKDAY(AB3266)=7,AB3266-AA3266-(NETWORKDAYS.INTL(AA3266,AB3266,17)-NETWORKDAYS.INTL(AA3266,AB3266,1))/2-(AB3266-AA3266-NETWORKDAYS.INTL(AA3266,AB3266,17)),AB3266-AA3266-(NETWORKDAYS.INTL(AA3266,AB3266,17)-NETWORKDAYS.INTL(AA3266,AB3266,1))/2-(NETWORKDAYS.INTL(AA3266,AB3266,11)-NETWORKDAYS.INTL(AA3266,AB3266,1))))+IF(WEEKDAY(AA3266)=1,IF(AND(WEEKDAY(AB3266,1)=7,AD3266>12/24),4,IF(WEEKDAY(AB3266,1)=1,0,IF(AND(AD3266>14/24,AD3266<17/24),AD3266-7/24-2/24,IF(AND(AD3266<=12/24,AD3266>7/24),AD3266-7/24,IF(AND(AD3266>12/24,AD3266<=14/24),AD3266-7/24-(AD3266-12/24),IF(AD3266>=17/24,17/24-7/24-2/24,IF(AD3266<=7/24,0,\"no 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aplica\")))))*24)))/8)","v":0.49166666900000011},{"$f":"IF(AE3266<8.1,1,IF(AE3266<16.1,2,IF(AE3266<24.1,3,4)))","v":1},{"$f":"IFERROR((ROUNDUP((S3266-R3266)*(+IF($X3266=\"195\",\"1\",\"\")&(IF($X3266=\"196\",\"1\",\"\"))&(IF($X3266=\"197\",\"1\",\"\"))&(IF($X3266=\"198\",\"1\",\"\"))&(IF($X3266=\"199\",\"1\",\"\"))&(IF($X3266=\"200\",\"1\",\"\"))&(IF($X3266=\"201\",\"1\",\"\"))&(IF($X3266=\"202\",\"1\",\"\"))&(IF($X3266=\"203\",\"1\",\"\"))&(IF($X3266=\"204\",\"1\",\"\"))&(IF($X3266=\"111\",\"1\",\"\"))&(IF($X3266=\"112\",\"1\",\"\"))&(IF($X3266=\"113\",\"1\",\"\"))&(IF($X3266=\"114\",\"1\",\"\"))&(IF($X3266=\"115\",\"1\",\"\"))&(IF($X3266=\"116\",\"1\",\"\"))&(IF($X3266=\"117\",\"1\",\"\"))&(IF($X3266=\"118\",\"1\",\"\"))&(IF($X3266=\"119\",\"1\",\"\"))&(IF($X3266=\"120\",\"1\",\"\"))&(IF($X3266=\"121\",\"1\",\"\"))&(IF($X3266=\"122\",\"1\",\"\"))&(IF($X3266=\"123\",\"1\",\"\"))&(IF($X3266=\"124\",\"1\",\"\"))&(IF($X3266=\"125\",\"1\",\"\"))&(IF($X3266=\"126\",\"1\",\"\"))&(IF($X3266=\"127\",\"1\",\"\"))&(IF($X3266=\"128\",\"1\",\"\"))&(IF($X3266=\"129\",\"1\",\"\"))&(IF($X3266=\"130\",\"1\",\"\"))&(IF($X3266=\"131\",\"1\",\"\"))&(IF($X3266=\"132\",\"1\",\"\"))&(IF($X3266=\"133\",\"1\",\"\"))&(IF($X3266=\"134\",\"1\",\"\"))&(IF($X3266=\"135\",\"1\",\"\"))&(IF($X3266=\"136\",\"1\",\"\"))&(IF($X3266=\"137\",\"1.609344\",\"\"))&(IF($X3266=\"139\",\"1.609344\",\"\"))&(IF($X3266=\"140\",\"1.609344\",\"\"))&(IF($X3266=\"205\",\"1\",\"\"))&(IF($X3266=\"145\",\"1\",\"\"))&(IF($X3266=\"151\",\"1\",\"\"))&(IF($X3266=\"154\",\"1\",\"\"))&(IF($X3266=\"156\",\"1\",\"\"))&(IF($X3266=\"186\",\"1\",\"\"))&(IF($X3266=\"300\",\"1\",\"\"))&(IF($X3266=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":6},{"$f":"IFERROR(MONTH(AB3266),\"\")","v":4},{"$f":"IFERROR(MONTH(AA3266),\"\")","v":4},null,{"$f":"VLOOKUP(G3266,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-04-24T12:00:00"]
["ABRIL 2,021","2021-04-23T10:41:00","T-76333","Número de Ticket: 76333\n\n \n\nResumen: CFX-19 Serie: 1606271803639/No enfría (F.P.)\n\n \n\nCódigo de cliente: 100022828\n\n\nNombre del cliente: Cliente Sin Código SAP Escuintla\n\n \n\nNombre de Contacto: Wilder Rodríguez\n\n \n\nNúmero de Teléfono: +502 49094425\n\n\nDescripción: 4ta av lote 232 Aldea El Milagro, Escuintla, Escuintla a l apar del salon del municipal, junto a la escuela//negocio con fachada pepsi\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,05 LBS DE GAS R134 PAR LIMPIEZA Y CARGA,01 FILTRO,01 VARILLA,MODELO CFX-19 SERIE 1606271803639 ATENDIO WILDER RODRIGUEZ TEL.4909-4425 FINALIZADO 24/4/21.","SIN CODIGO","ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-04-24T09:05:00","2208 MARIO MARROQUIN",24186,"EMSA NORMAL","EMSA FRIO",null,197659,197859,"CFX-19","1606271803639","10:48:00","3","300","2021-04-23T10:41:00","2021-04-24","2021-04-23","2021-04-24","10:41:00","09:05:00",6.4000000159999999,0.80000000199999999,1,200,4,4,null,{"$f":"VLOOKUP(G3268,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-04-26T16:06:00"]
["ABRIL 2,021","2021-04-23T15:44:00","T-76647","Número de Ticket: 76647\n\n \n\nResumen: X28 SERIE 180410598 NO ENFRIA\n\n \n\nCódigo de cliente: 1000783\n\n\nNombre del cliente: LA BARATA .\n\n \n\nNombre de Contacto: Joselin Arreaga\n\n \n\nNúmero de Teléfono: +502 41055292\n\n\nDescripción: 8 AVE 8 CALLE A 4-25 ZONA 2 CANTON SANTA CRISTINA MAZATENANGO SUCHITEPEQUEZ\n\n","TICKET DUPLICADO CON EL T-74522 FINALIZADO 20/4/21 CON EL EWO 23965.",1000783,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-04-23T07:00:00","2506 SERGIO MOLINA",null,null,null,null,0,0,null,null,"07:10:00",null,"300","2021-04-23T15:44:00","2021-04-23","2021-04-23","2021-04-23","15:44:00","07:00:00",0,0,1,0,4,4,null,{"$f":"VLOOKUP(G3290,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-04-24T11:40:00"]
["ABRIL 2,021","2021-04-23T16:18:00","T-76650","76650 - lc28 serie 160612950 NO ENFRIA\nTIENDA LAS PALMAS HILDA REBECA D","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA NO VISIBLE EN TUBERIA DE ALUMINIO,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 160612950 ATENDIO HILDA DEL CID TEL.5864-6392 FINALIZADO 27/4/21.","SIN CODIGO","COCALES","PACIFICO","SI","FRIO","PEPSI","2021-04-27T16:30:00","2209 ELISEO PÚ",29211,"C-5","C-5",null,156,170,"LC-28",160612950,"17:00:00",null,"301","2021-04-23T16:18:00","2021-04-27","2021-04-23","2021-04-27","16:18:00","16:30:00",20.200000016000001,2.5250000020000001,3,23,4,4,null,{"$f":"VLOOKUP(G3300,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-04-28T10:51:00"]
["ABRIL 2,021","2021-04-24T09:32:00","T-76653","Número de Ticket: 76653\n\n \n\nResumen: V-630 serie 080913479, No enfría\n\n \n\nCódigo de cliente: 1060839\n\n\nNombre del cliente: DISTRIBUIRADA Y COMERCIALIZADORA DE SERGIO ROMILIO RUIZ\n\n \n\nNombre de Contacto: Rita Cabrera\n\n \n\nNúmero de Teléfono: +502 47521200\n\n\nDescripción: Ald La fragua, a un costado de escuela de Agricultura Interior Melonera Zacapa, Zacapa\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,YA FUE REPORTADO ANTERIORMENTE,MODELO V-630 SERIE 080913479 ATENDIO RITA CABRERA TEL.4752-1200 FINALIZADO 24/4/21.",1060839,"ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-04-24T15:52:00","3407 JULIO ESTRADA",23646,"C-5","C-5",null,311280,311316,"V-630","080913479","16:05:00","30","300","2021-04-24T09:32:00","2021-04-24","2021-04-24","2021-04-24","09:32:00","15:52:00",1.4666666720000001,0.18333333400000001,1,36,4,4,null,{"$f":"VLOOKUP(G3306,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-04-26T16:06:00"]
["ABRIL 2,021","2021-04-24T09:38:00","T-76264","Número de Ticket: 76264\n\n \n\nResumen: V-630 Serie 020415627 /\n\n \n\nCódigo de cliente: 1061578\n\n\nNombre del cliente: EXPORCAFE CESAR AGUSTO CARRILLO GARCIA\n\n \n\nNombre de Contacto: Rosa Hernandez\n\n \n\nNúmero de Teléfono: +502 46404018\n\n\nDescripción: Andes de llegar a mayuelas ,en la parte de afuera tiene el rotulo de Exporcafe\n\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO V-630 SERIE 020415627 ATENDIO LETICIA HERNANDEZ TEL.4640-4012 FINALIZADO 03/05/2021.",1061578,"ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-05-03T11:00:00","3201 EDIN ESTRADA",24443,"EMSA NORMAL","EMSA FRIO",null,160756,160855,"V-630","020415627","12:20:00","11","301","2021-04-24T09:38:00","2021-05-03","2021-04-24","2021-05-03","09:38:00","11:00:00",49.366666680000002,6.1708333350000002,4,160,5,4,null,{"$f":"VLOOKUP(G3316,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-05-04T15:06:00"]
["ABRIL 2,021","2021-04-26T08:51:00","T-76905","Número de Ticket: 76905\n\n \n\nResumen: VR17 SERIE 140912387: NO FUNCIONA\n\n \n\nCódigo de cliente: 1262881\n\n\nNombre del cliente: TIENDA NARTIN SANTOS MARTIN DOMINGO\n\n \n\nNombre de Contacto: David Lopez\n\n \n\nNúmero de Teléfono: +502 45424054\n\n\nDescripción: Canton el escondido Camojaito la democracia Adelante de la aceitera villatoro","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO VR-17 SERIE 140912387 ATENDIO DAVID LOPEZ TEL.NO DIO FINALIZADO 29/04/2021.",1262881,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-04-29T09:35:00","2147 MARIO DE LEON",29483,"EMSA NORMAL","EMSA FRIO",null,264710,264725,"VR-17",140912387,"10:20:00","10","154","2021-04-26T08:51:00","2021-04-29","2021-04-26","2021-04-29","08:51:00","09:35:00",24.73333332,3.091666665,4,15,4,4,null,{"$f":"VLOOKUP(G3333,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-04-30T12:31:00"]
["ABRIL 2,021","2021-04-26T08:53:00","T-76737","Número de Ticket: 76737\n\n \n\nResumen: V-252 Serie O10310483 Equipo No Enfría\n\n \n\nCódigo de cliente: 1172316\n\n\nNombre del cliente: TIENDA EL CENTRO VICTOR LOPEZ MENDOZA\n\n \n\nNombre de Contacto: Ericka Hernandez\n\n \n\nNúmero de Teléfono: +502 33712934\n\n\nDescripción: Dirección: Rio San Juan, Sector 3 Aguactan, Huehuetenango Referencia: Negocio esta al frente del Salón\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO V-252 SERIE 010310483 ATENDIO ERIKA HERNANDEZ TEL.NO DIO FINALIZADO 28/4/21.",1172316,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-04-28T12:30:00","2147 MARIO DE LEON",29476,"EMSA NORMAL","EMSA FRIO",null,264520,264522,"V-252","010310483","13:05:00","10","154","2021-04-26T08:53:00","2021-04-28","2021-04-26","2021-04-28","08:53:00","12:30:00",19.116666688000002,2.3895833360000003,3,2,4,4,null,{"$f":"VLOOKUP(G3337,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-04-29T12:16:00"]
["ABRIL 2,021","2021-04-26T11:34:00","T-77003","Número de Ticket: 77003\n\n \n\nResumen: CHTARV 570B SERIE BAAA243951 NO ENFRIA\n\n \n\nCódigo de cliente: 1077141\n\n\nNombre del cliente: CLUB COMANDO NAVAL DEL PACIFICO MANUEL EDUARDO ALVAREZ NOGUERA\n\n \n\nNombre de Contacto: Kimberly Juárez Ramos\n\n \n\nNúmero de Teléfono: +502 59585221\n\n\nDescripción: ALDEA SANTA ROSALIA,PUERTO SAN JOSE ESCUINTLA\n\n","SE VISITO EL PDV,EQUIPO CON TERMOSTATO DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO CHB-ARV-570 SERIE BAAA243951 ATENDIO KIMBERLY JUAREZ TEL.5958-5221 FINALIZADO 28/4/21.",1077141,"ESCUINTLA","PACIFICO","SI","FRIO","BRAHVA","2021-04-28T14:20:00","2208 MARIO MARROQUIN",24197,"C-5","C-5",null,198540,198546,"CHB-ARV-570","BAAA243951","15:59:00",null,"200","2021-04-26T11:34:00","2021-04-28","2021-04-26","2021-04-28","11:34:00","14:20:00",16.766666671999999,2.0958333339999999,3,6,4,4,null,{"$f":"VLOOKUP(G3350,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-04-29T11:13:00"]
["ABRIL 2,021","2021-04-26T14:38:00","T-77092","Número de Ticket: 77092\n\n \n\nResumen: X-28 130114472//NO enfrría\n\n \n\nCódigo de cliente: 1112904\n\n\nNombre del cliente: COMERCIAL EDUAR .\n\n \n\nNombre de Contacto: Richi Lopez\n\n \n\nNúmero de Teléfono: +502 40951111\n\n\nDescripción: Barrio el Centro, Huehuetenango, La Libertad a la par de la Municipalidad de La Libertad, negocio con fachada anaranjada\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO X-28 SERIE 130114472 ATENDIO LUIS XILOJ TEL.NO DIO FINALIZADO 29/4/21.",1112904,"CAMOJA","PACIFICO","SI","FRIO","PEPSI","2021-04-29T07:55:00","2147 MARIO DE LEON",29482,"EMSA NORMAL","EMSA FRIO",null,264693,264710,"X-28",130114472,"08:25:00","10","154","2021-04-26T14:38:00","2021-04-29","2021-04-26","2021-04-29","14:38:00","07:55:00",19.283333335999998,2.4104166669999998,3,17,4,4,null,{"$f":"VLOOKUP(G3367,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-04-29T12:20:00"]
["ABRIL 2,021","2021-04-26T16:35:00","T-76838","Número de Ticket: 76838\n\n \n\nResumen: Modelo y serie no visible No enfría\n\n \n\nCódigo de cliente: 1326148\n\n\nNombre del cliente: TIENDA LOPEZ CATARINA OSORIO ACABAL\n\n \n\nNombre de Contacto: Cindy Lópea\n\n \n\nNúmero de Teléfono: +502 54929495\n\n\nDescripción: Aldea Río Blanco Zona 0 Cunén Guatamala\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,01 RELAY EMBRACO 1/3,01 CAPACITOR 1/3,MODELO X-28 SERIE 170715821 ATENDIO MARIA LOPEZ TEL.5837-7000 FINALIZADO 29/4/21.",1326148,"CUNEN","METRO","SI","FRIO","PEPSI","2021-04-29T14:50:00","1217 FERNANDO ESCOBAR",27741,"EMSA NORMAL","EMSA FRIO",null,72938,72950,"X-28",170715821,"17:15:00","10","156","2021-04-26T16:35:00","2021-04-29","2021-04-26","2021-04-29","16:35:00","14:50:00",22.249999991999999,2.7812499989999999,3,12,4,4,null,{"$f":"VLOOKUP(G3373,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-04-30T12:31:00"]
["ABRIL 2,021","2021-04-26T17:09:00","T-77167","Número de Ticket: 77167\n\n \n\nResumen: F-19 SERIE 1810103983\n\n \n\nCódigo de cliente: 1293857\n\n\nNombre del cliente: TIENDA SANTA CRUZ GERARDINO ITZEP SANTAY\n\n \n\nNombre de Contacto: Gerardino Itzep\n\n \n\nNúmero de Teléfono: +502 32699358\n\n\nDescripción: Direccion san jorge zacapa, calle principal frente a clinica la mujer, negocio sin pintura","TICKET DUPLICADO CON EL T-77162 FINALIZADO 26/04/2021 CON EL EWO 27656.",1293857,"ZACAPA","ATLANTICO","SI","FRIO","BRAHVA","2021-04-26T17:20:00","3202 EMILIO ACEVEDO",null,null,null,null,16973,16973,null,null,"17:50:00",null,"200","2021-04-26T17:09:00","2021-04-26","2021-04-26","2021-04-26","17:09:00","17:20:00",0,0,1,0,4,4,null,{"$f":"VLOOKUP(G3383,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-04-27T10:33:00"]
["ABRIL 2,021","2021-04-27T12:13:00","T-77311","Número de Ticket: 77311\n\n \n\nResumen: FX-13 serie 150910892: No enfría\n\n \n\nCódigo de cliente: 1322980\n\n\nNombre del cliente: MINI MARKET EL PATRON LUIS FERNANDO CASTELLANOS OCHAETA\n\n \n\nNombre de Contacto: Luis Roque\n\n \n\nNúmero de Teléfono: +502 40963528\n\n\nDescripción: Colonia Izta, frente a canchas polideportivas, negocio color blanco con rotulo. Petén/San Benito","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS DE TERMOSTATO COEL,REPARACION DEL SISTEMA ELECTRICO,MODELO FX-13 SERIE 150910892 ATENDIO LUIS ROQUE TEL.4096-3528 FINALIZADO 05/05/2021.",1322980,"SAN BENITO","ATLANTICO","SI","FRIO","BRAHVA","2021-05-05T07:45:00","3202 EMILIO ACEVEDO",27682,"EMSA NORMAL","EMSA FRIO",null,16129,16141,"FX-13",150910892,"08:30:00","20","200","2021-04-27T12:13:00","2021-05-05","2021-04-27","2021-05-05","12:13:00","07:45:00",47.749999983999999,5.9687499979999998,4,12,5,4,null,{"$f":"VLOOKUP(G3400,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-05-06T10:49:00"]
["ABRIL 2,021","2021-04-27T14:39:00","T-77409","Número de Ticket: 77409\n\n \n\nResumen: X2 SERIE 110311748 / No enfria\n\n \n\nCódigo de cliente: 1123217\n\n\nNombre del cliente: GASOLINERA WACHUNA ROBERTO FRANCISCO JUAN\n\n \n\nNombre de Contacto: Domingo Darwo Darwo\n\n \n\nNúmero de Teléfono: +502 49144879\n\n\nDescripción: Huehuetenango, Alda Calle principal entrada a Soloma Huehuetenango /Huehuetenango","SE REALIZO CHEQUEO GENERAL,TERMOSTATO COEL DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-28 SERIE 110311748 ATENDIO DOMINGO JUAN TEL.4914-4879 FINALIZADO 4/5/21.",1123217,"SOLOMA","PACIFICO","SI","FRIO","PEPSI","2021-05-04T11:20:00","2506 SERGIO MOLINA",29272,"C-5","C-5",null,694906,694915,"X-28",110311748,"12:40:00",null,"300","2021-04-27T14:39:00","2021-05-04","2021-04-27","2021-05-04","14:39:00","11:20:00",42.683333343999998,5.3354166679999997,4,9,5,4,null,{"$f":"VLOOKUP(G3410,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-05-05T14:21:00"]
["ABRIL 2,021","2021-04-27T15:18:00","T-59432","Número de Ticket: 59432\n\n \n\nResumen: Lc28 Serie 151113099 No funciona\n\n \n\nCódigo de cliente: 1322769\n\n\nNombre del cliente: MEGA MUNDO DE A 3 NIXON YOVELI CAAL ZACARIAS\n\n \n\nNombre de Contacto: MILTON CAAL\n\n \n\nNúmero de Teléfono: +502 30892700\n\n\nDescripción: ALDEA PLAYITAS ALTA VERAPAZ REF FRENTE A CAJA RURAL NEGOCIO DE COLOR AMARILLO Seguimiento a caso 17.03.2021 Su apoyo se contacta Ev wilber tel. 30629388 indica que lleva 1 mes esperando la reparacion de ef y le urge\n\n","SE REALIZO CHEQUEO GENERAL,GRADUACION DE PARAMETROS,MODELO LC-28 SERIE 151113099 ATENDIO CESAR TISTA TEL.4615-1808 FINALIZADO 03/05/2021.",1322769,"LAS CASAS","ATLANTICO","SI","FRIO","PEPSI","2021-05-03T14:35:00","3205 ESVIN ESTRADA",27773,"EMSA NORMAL","EMSA FRIO",null,255397,255421,"LC-28",151113099,"15:15:00","30","140","2021-04-27T15:18:00","2021-05-03","2021-04-27","2021-05-03","15:18:00","14:35:00",35.283333312000003,4.4104166640000004,4,39,5,4,null,{"$f":"VLOOKUP(G3417,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-05-04T15:06:00"]
["ABRIL 2,021","2021-04-28T10:31:00","T-77657","Número de Ticket: 77657\n\n \n\nResumen: X28 serie 1806104206 No enfría (Reincidencia mantenimiento)\n\n \n\nCódigo de cliente: 1032174\n\n\nNombre del cliente: TIENDA SAN RAFAEL JORGE RAFAEL CONOZ GUARCAS\n\n \n\nNombre de Contacto: Miguel Angel Riquiac\n\n \n\nNúmero de Teléfono: +502 53465541\n\n\nDescripción: 9 av. 5-73 colonia planes de minerva zona 11 de Mixco, sobre la calle principal negocio con fachada Pepsi.\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,LIMPIEZA DE CONDENSADOR,MODELO X-28 SERIE 1806104206 ATENDIO DANIEL RIQUIAC TEL.4098-6175 FINALIZADO 29/4/21.",1032174,"NARANJO","METRO","SI","FRIO","PEPSI","2021-04-29T14:19:00","1130 RENE GOMEZ",27903,"EMSA NORMAL","EMSA FRIO",0,91998,92006,"X-28",1806104206,"14:50:00",null,"300","2021-04-28T10:31:00","2021-04-29","2021-04-28","2021-04-29","10:31:00","14:19:00",9.799999992,1.224999999,2,8,4,4,null,{"$f":"VLOOKUP(G3434,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-04-30T12:31:00"]
["ABRIL 2,021","2021-04-28T11:42:00","T-77700","Número de Ticket: 77700\n\n \n\nResumen: V-19 Serie: 151112217// No enfría\n\n \n\nCódigo de cliente: 1001202\n\n\nNombre del cliente: VESUVIO DE GUATEMALA, S.A. .\n\n \n\nNombre de Contacto: Leticia Mendoza\n\n \n\nNúmero de Teléfono: +502 41659612\n\n\nDescripción: Dirección: Km 16 Carretera a El Salvador. Lomas de San Rafael. Casa 10- Departamento: Guatemala/ Santa Catarina Pinula.\n\n","SE REALIZO CHEQUEO GENERAL,01 KIT DE ARRANQUE,01 CABLE ARCO-IRIS,01 MODULO DE POTENCIA,MODELO V-19 SERIE 151112217 ATENDIO OSMAN RAMIREZ TEL.6637-5250 FINALIZADO 4/5/21.",1001202,"POST MIX","METRO","SI","FRIO","PEPSI","2021-05-04T13:30:00","1235 DANILO LOPEZ",28221,"EMSA NORMAL","EMSA FRIO",null,205454,205460,"V-19",151112217,"15:30:00",null,"300","2021-04-28T11:42:00","2021-05-04","2021-04-28","2021-05-04","11:42:00","13:30:00",36.299999999999997,4.5374999999999996,4,6,5,4,null,{"$f":"VLOOKUP(G3444,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-05-05T14:21:00"]
["ABRIL 2,021","2021-04-28T14:19:00","T-77717","Número de Ticket: 77717\n\n \n\nResumen: v252 serie 151115899 No funciona\n\n \n\nCódigo de cliente: 1100984\n\n\nNombre del cliente: TIENDA MARY NICOLASA LOPEZ\n\n \n\nNombre de Contacto: Nicolasa Lopez\n\n \n\nNúmero de Teléfono: +502 53010909\n\n\nDescripción: Aldea la Lima Malacatan San Marcos Ref sobre calle principal negocio de color verde","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,ACEITE EN EL SISTEMA,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-252 SERIE 151115899 ATENDIO NICOLASA LOPEZ TEL.5301-0909 FINALIZADO 30/4/21.",1100984,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-04-30T13:50:00","2506 SERGIO MOLINA",29265,"C-5","C-5",null,694343,694371,"V-252",151115899,"14:50:00","0","300","2021-04-28T14:19:00","2021-04-30","2021-04-28","2021-04-30","14:19:00","13:50:00",15.683333351999998,1.9604166689999998,2,28,4,4,null,{"$f":"VLOOKUP(G3450,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-05-03T12:45:00"]
["ABRIL 2,021","2021-04-28T14:36:00","T-77751","Número de Ticket: 77751\n\n \n\nResumen: V-19 SERIE 151110812 NO ENFRIA\n\n \n\nCódigo de cliente: 1074257\n\n\nNombre del cliente: TIENDA LEMUS NOELIA LIZZETH MATINEZ ORTIZ\n\n \n\nNombre de Contacto: Delsi Solano\n\n \n\nNúmero de Teléfono: +502 30511383\n\n\nDescripción: ALDEA PICUAT MORALES IZABAL, SOBRE LA RUTA, EN EL PREDIO DE LOS PANCHOS","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA BIEN,PROBLEMA CON VOLTAJE DEMASIADO BAJO EN EL NEGOCIO,MODELO V-19 SERIE 151110812 ATENDIO VOELIA MARTINEZ TEL.5726-1015 FINALIZADO 30/4/21.",1074257,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-04-30T08:30:00","3201 EDIN ESTRADA",24436,"EMSA NORMAL","EMSA FRIO",null,160068,160201,"V-19",151110812,"09:10:00","4","301","2021-04-28T14:36:00","2021-04-30","2021-04-28","2021-04-30","14:36:00","08:30:00",11.899999992,1.487499999,2,215,4,4,null,{"$f":"VLOOKUP(G3459,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-05-01T11:35:00"]
["ABRIL 2,021","2021-04-28T16:55:00","T-77902","Número de Ticket: 77902\n\n \n\nResumen: REV630 Serie 1812RG0185 No enfría\n\n \n\nCódigo de cliente: 1265261\n\n\nNombre del cliente: TIENDA LA REFORMA JESUS SALVADOR CHIVALAN\n\n \n\nNombre de Contacto: Josue Castro\n\n \n\nNúmero de Teléfono: +502 3273-7468\n\n\nDescripción: Calle princpal, Lote 25C Piedra Parada El Rosario, Aldea Cristo Rey empezando la subida, antes de Iglesia Católica, negocio con malla. Santa Catalina Pinula\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,EQUIPO LO DESCONECTAN POR LAS NOCHES,MODELO REC-V-630 SERIE 1812RG0185 ATENDIO ALDEA ROSARIO TEL.3092-3116 FINALIZADO 3/5/21.",1265261,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2021-05-03T15:46:00","1235 DANILO LOPEZ",28216,"EMSA NORMAL","EMSA FRIO",null,205370,205379,"REC-V-630","1812RG0185","16:20:00",null,"300","2021-04-28T16:55:00","2021-05-03","2021-04-28","2021-05-03","16:55:00","15:46:00",26.849999991999997,3.3562499989999997,4,9,5,4,null,{"$f":"VLOOKUP(G3478,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-05-04T15:06:00"]
["ABRIL 2,021","2021-04-29T08:25:00","T-77885","Número de Ticket: 77885\n\n \n\nResumen: X-28 serie 120915198, No enfría\n\n \n\nCódigo de cliente: 1060530\n\n\nNombre del cliente: MEJORSA. S.A. ISRAEL NUFIO\n\n \n\nNombre de Contacto: Giovany Galdamez\n\n \n\nNúmero de Teléfono: +502 54949154\n\n\nDescripción: Brrio la Estación, calle principal Frente a Super tienda estelita, fachada de Maseca Zacapa, Gualan\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO X-28 SERIE 120915198 ATENDIO GAOVANY GALDAMEZ TEL.7933-2009 FINALIZADO 30/4/21.",1060530,"ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-04-30T15:07:00","3407 JULIO ESTRADA",27620,"EMSA NORMAL","EMSA FRIO",null,312996,312999,"X-28",120915198,"15:53:00","17","300","2021-04-29T08:25:00","2021-04-30","2021-04-29","2021-04-30","08:25:00","15:07:00",12.700000008,1.587500001,2,3,4,4,null,{"$f":"VLOOKUP(G3484,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-05-03T12:45:00"]
["ABRIL 2,021","2021-04-29T14:33:00","T-78178","Número de Ticket: 78178\n\n \n\nResumen: X-43 SERIE 170213575 EMPAQUES DESPEGADOS\n\n \n\nCódigo de cliente: 1244808\n\n\nNombre del cliente: TIENDA RIOS DE AGUA VIVA GABRIEL SOC CHACAJ\n\n \n\nNombre de Contacto: GABRIEL TZOC\n\n \n\nNúmero de Teléfono: +502 42547189\n\n\nDescripción: Direccion 4av. 3-79 9c esquina z1 Mazatenango a 2c abajo del parque, negocio con fachada de modelo\n\n","SE REALIZO CHEQUEO GENERAL,02 EMPAQUES,MODELO X-43 SERIE 170213575 ATENDIO ANTONIO SALAS TEL.3851-8537 FINALIZADO 29/6/21.",1244808,"CUYOTENANGO","PACIFICO","SI","IMAGEN","PEPSI","2021-06-29T12:35:00","2403 EMANUEL GARCIA",115441,"EMSA NORMAL","EMSA IMAGEN",null,207819,207843,"X-43",170213575,"13:00:00","3","111","2021-04-29T14:33:00","2021-06-29","2021-04-29","2021-06-29","14:33:00","12:35:00",379.45,47.431249999999999,4,24,6,4,null,{"$f":"VLOOKUP(G3494,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-06-30T12:22:00"]
["ABRIL 2,021","2021-04-30T10:06:00","T-77607","Número de Ticket: 77607\n\n \n\nResumen: X28 SERIE 180315332 NO ENFRIA\n\n \n\nCódigo de cliente: 100022828\n\n\nNombre del cliente: Cliente Sin Código SAP Escuintla\n\n \n\nNombre de Contacto: JUAN US\n\n \n\nNúmero de Teléfono: +502 45553821\n\n\nDescripción: INTERIOR DEL MERCADO 2 LOCAL 60 ESCUINTLA, FRENTE DE PNC","SE REALIZO CHEQUEO GENERAL,01 FILTRO,01 VALVULA,05 LBS DE AGS R134,01 VARILLA,MODELO X-28 SERIE 180315332 ATENDIO JUAN US TEL.4555-3821 FINALIZADO 07/05/2021.","SIN CODIGO","ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-05-07T08:00:00","2147 MARIO DE LEON",28013,"EMSA NORMAL","EMSA FRIO",null,199400,199492,"X-28",180315332,"10:45:00","10","154","2021-04-30T10:06:00","2021-05-07","2021-04-30","2021-05-07","10:06:00","08:00:00",41.9,5.2374999999999998,4,92,5,4,null,{"$f":"VLOOKUP(G3511,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-05-10T14:45:00"]
["ABRIL 2,021","2021-04-30T14:05:00","T-78451","Número de Ticket: 78451\n\n \n\nResumen: LC-28 serie 160816358, No eniende\n\n \n\nCódigo de cliente: 100002794\n\n\nNombre del cliente: Cliente Sin Código SAP Chiquimula\n\n \n\nNombre de Contacto: Marleny Castro\n\n \n\nNúmero de Teléfono: +502 32803432\n\n\nDescripción: Zona 1 2-80, frente al mercado Chiquimula, Ipala","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,CORRECCION DE PARAMETROS,MODELO LC-28 SERIE 160816358 ATENDIO MARLENY CASTRO TEL.3280-3432 FINALIZADO 03/05/2021.","SIN CODIGO","CHIQUIMULA","ATLANTICO","SI","FRIO","PEPSI","2021-05-03T07:57:00","3407 JULIO ESTRADA",27622,"EMSA NORMAL","EMSA FRIO",null,313082,313144,"LC-28",160816358,"08:41:00","29","300","2021-04-30T14:05:00","2021-05-03","2021-04-30","2021-05-03","14:05:00","07:57:00",7.8666666799999998,0.98333333499999998,1,62,5,4,null,{"$f":"VLOOKUP(G3517,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-05-04T15:06:00"]
["ABRIL 2,021","2021-04-30T16:49:00","T-78562","Número de Ticket: 78562\n\n \n\nResumen: VR17 Serie 150313436 No\n\n \n\nCódigo de cliente: 1317640\n\n\nNombre del cliente: TIENDA LUCKI IRMA YOLANDA MORALES\n\n \n\nNombre de Contacto: Irma Morales\n\n \n\nNúmero de Teléfono: +502 42524411\n\n\nDescripción: 33 Calle 10-25, Zona 8 Negocio fachada de Pepsi","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR,01 SENSOR DE TEMPERATURA,MODELO VR-17 SERIE 150313436 ATENDIO IRMA YOLANDA TEL.4252-4411 FINALIZADO 4/5/21.",1317640,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2021-05-04T09:40:00","1237 CRISTIAN SANCHEZ",28171,"EMSA NORMAL","EMSA FRIO",null,1,12,"VR-17",150313436,"10:58:00","4","300","2021-04-30T16:49:00","2021-05-04","2021-04-30","2021-05-04","16:49:00","09:40:00",14.849999991999999,1.8562499989999999,2,11,5,4,null,{"$f":"VLOOKUP(G3528,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-05-05T14:21:00"]
["MAYO 2,021","2021-05-03T10:56:00","T-78723","Número de Ticket: 78723\n\n \n\nResumen: X-28 Serie: 1811105453//No enfría\n\n \n\nCódigo de cliente: 1003505\n\n\nNombre del cliente: TIENDA LA BENDICION JUAN ANTONIO GOMEZ\n\n \n\nNombre de Contacto: Juan Antonio Gomez\n\n \n\nNúmero de Teléfono: +502 49971969\n\n\nDescripción: Aldea Joya Verde Sector 2 lote 105, Guatemala, Palencia calle de terracería /negocio color verde con afiches","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 VALVULA,02 LBS DE GAS R134,01 VARILLA,01 FILTRO,MODELO X-28 SERIE 1811105453 ATENDIO JUAN ANTONIO TEL.4997-1969 FINALIZADO 4/5/21.",1003505,"METRO NORTE","METRO","SI","FRIO","PEPSI","2021-05-04T15:00:00","1229 EDGAR CASTAÑON",27955,"EMSA NORMAL","EMSA FRIO",null,155940,155947,"X-28",1811105453,"15:45:00","28","301","2021-05-03T10:56:00","2021-05-04","2021-05-03","2021-05-04","10:56:00","15:00:00",10.066666680000001,1.2583333350000001,2,12,5,5,null,{"$f":"VLOOKUP(G3545,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-05-05T14:21:00"]
["MAYO 2,021","2021-05-03T16:05:00","T-79052","79052 - V-19 Serie 151013769 / No Enfria\nTIENDA NAYHELY DONIS ORELLA CHACON","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,02 LUCES LED 100W,CORRECCION DE PARAMETROS,MANTENIMIENTO PREVENTIVO,MODELO V-19 SERIE 151013769 ATENDIO ANGELICA FRANCO TEL.4712-8153 FINALIZADO 04/05/2021.","SIN CODIGO","ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-05-04T10:21:00","3407 JULIO ESTRADA",27628,"EMSA NORMAL","EMSA FRIO",null,313347,313350,"V-19",151013769,"10:53:00","29","300","2021-05-03T16:05:00","2021-05-04","2021-05-03","2021-05-04","16:05:00","10:21:00",4.2666666880000008,0.5333333360000001,1,3,5,5,null,{"$f":"VLOOKUP(G3555,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-05-04T15:12:00"]
["MAYO 2,021","2021-05-03T18:09:00","T-78934","Número de Ticket: 78934\n\n \n\nResumen: X-43 Serie 1805110480 / No enciende\n\n \n\nCódigo de cliente: 1173429\n\n\nNombre del cliente: CASETA LA ESQUINITA FERMINA BATEN\n\n \n\nNombre de Contacto: Martin Castro\n\n \n\nNúmero de Teléfono: +502 44862427\n\n\nDescripción: Nueva Terminal , Santa elena Peten atras de la pnc\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,EMPAQUES DAÑADOS,MODELO X-43 SERIE 1805110480 ATENDIO MARTIN CASTRO TEL.4486-2427 FINALIZADO 25/05/2021,",1173429,"SAN BENITO","ATLANTICO","SI","FRIO","PEPSI","2021-05-25T06:00:00","3202 EMILIO ACEVEDO",29901,"EMSA NORMAL","EMSA FRIO",null,24929,24935,"X-43",1805110480,"06:45:00","3","300","2021-05-03T18:09:00","2021-05-25","2021-05-03","2021-05-25","18:09:00","06:00:00",132,16.5,4,6,5,5,null,{"$f":"VLOOKUP(G3561,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-05-26T12:48:00"]
["MAYO 2,021","2021-05-04T06:56:00","T-78621","Número de Ticket: 78621\n\n \n\nResumen: CFX-24 serie 259977876, No enfría\n\n \n\nCódigo de cliente: 1085584\n\n\nNombre del cliente: TIENDA LA ESQUINA JOSE ALBERTO PEREZ\n\n \n\nNombre de Contacto: Edwin Cun Escobar\n\n \n\nNúmero de Teléfono: +502 46849537\n\n\nDescripción: Calle al cementerio, centro, primer tienda Santa Barbara Suchitepequez","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,01 FILTRO,03 LBS DE GAS R134,MODELO CFX-24 SERIE 259977876 ATENDIO EDWIN TEL.4684-9537 FINALIZADO 4/5/21.",1085584,"COCALES","PACIFICO","SI","FRIO","PEPSI","2021-05-04T16:30:00","2209 ELISEO PÚ",29229,"EMSA NORMAL","EMSA FRIO",null,1,20,"CFX-24",259977876,"17:15:00","3","301","2021-05-04T06:56:00","2021-05-04","2021-05-04","2021-05-04","06:56:00","16:30:00",7.5,0.9375,1,31,5,5,null,{"$f":"VLOOKUP(G3578,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-05-05T14:21:00"]
["MAYO 2,021","2021-05-04T08:30:00","T-78690","78690 - X28 serie 180516244 Luces Led no encienden\nTIENDA LA OCCIDENTAL JOSE MARIA","SE LLAMO A CLIENTE PARA UBICARNOS E INDICO QUE EL EQUIPO YA HABIA SIDO REPARADA,NO DIO MAS INFORMACION,ATENDIO JOSE MARIA TEL.4973-2471 FINALIZADO 29/6/21.","SIN CODIGO","ESCUINTLA","PACIFICO","SI","IMAGEN","PEPSI","2021-06-29T13:30:00","2209 ELISEO PÚ",115389,"C-5","C-5",null,151880,151884,"X-28",180516244,"14:00:00",null,"301","2021-05-04T08:30:00","2021-06-29","2021-05-04","2021-06-29","08:30:00","13:30:00",355.500000016,44.437500002,4,7,6,5,null,{"$f":"VLOOKUP(G3588,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-06-30T12:22:00"]
["MAYO 2,021","2021-05-04T10:25:00","T-79185","Número de Ticket: 79185\n\n \n\nResumen: V-252 Serie 1401214657 No enfría\n\n \n\nCódigo de cliente: 1120111\n\n\nNombre del cliente: TIENDA DORA CASTILLO SARA CASTILLO\n\n \n\nNombre de Contacto: Nancy Deberly\n\n \n\nNúmero de Teléfono: +502 53662044\n\n\nDescripción: Dirección:Colonia Los Ángeles, Zona 10 En frente a fábrica de Camas Rodriguez Huehuetenango, Huehuetenango","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,PLACAS PICADAS,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-252 SERIE 140214657 ATENDIO NANCY BEBERLY TEL.5366-2044 FINALIZADO 4/5/21.",1120111,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-05-04T14:30:00","2418 ANDRES SANCHEZ",24117,"C-5","C-5",null,192818,192872,"V-252",140214657,"15:00:00",null,"301","2021-05-04T10:25:00","2021-05-04","2021-05-04","2021-05-04","10:25:00","14:30:00",2.0833333360000008,0.2604166670000001,1,87,5,5,null,{"$f":"VLOOKUP(G3597,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-05-05T14:21:00"]
["MAYO 2,021","2021-05-04T13:05:00","T-79293","79293 - X2CIL Serie 110614291 Cambio de Empaques Rotos y Despegados\nTIENDA SANTA TERESA DIEGO CHAMAL","SE REALIZO CHEQUEO GENERAL,02 EMPAQUES,MODELO X-28 SERIE 110614291 ATENDIO DIEGO CHAMOY TEL.5770-5752 FINALIZADO 27/05/2021,","SIN CODIGO","CUNEN","METRO","SI","IMAGEN","PEPSI","2021-05-27T09:03:00","1217 FERNANDO ESCOBAR",29084,"EMSA NORMAL","EMSA IMAGEN",null,75777,75841,"X-28",110614291,"10:13:00",null,"156","2021-05-04T13:05:00","2021-05-27","2021-05-04","2021-05-27","13:05:00","09:03:00",145.04999999200001,18.131249999000001,4,64,5,5,null,{"$f":"VLOOKUP(G3612,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-05-28T11:34:00"]
["MAYO 2,021","2021-05-04T15:42:00","T-79411","Número de Ticket: 79411\n\n \n\nResumen: VR-17 Serie: 150110922//NO enfría (F.P.)\n\n \n\nCódigo de cliente: 1014872\n\n\nNombre del cliente: TIENDA LA COLMENITA DIEGO ANGEL CHAPERON PATZAN\n\n \n\nNombre de Contacto: Marvin Lopez\n\n \n\nNúmero de Teléfono: +502 32878613\n\n\nDescripción: Carretera a Villa Canales Lote 32 Residencial Vias del Sur , Guatemala, Villa Canales frente a Walmart Alamos se encuentra el residencial\n\n","SE REALIZO CHEQUEO GENERAL,SE REPROGRAMO EQUIPO,EQUIPO SE DEJ FUNCIONANDO BIEN,MODELO VR-17 SERIE 150110922 ATENDIO MARVIN LOPEZ TEL.3287-8613 FINALIZADO 5/5/21.",1014872,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-05-05T09:50:00","1235 DANILO LOPEZ",28225,"EMSA NORMAL","EMSA FRIO",null,205529,205538,"VR-17",150110922,"10:30:00",null,"300","2021-05-04T15:42:00","2021-05-05","2021-05-04","2021-05-05","15:42:00","09:50:00",4.1333333440000013,0.51666666800000016,1,9,5,5,null,{"$f":"VLOOKUP(G3622,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-05-06T11:12:00"]
["MAYO 2,021","2021-05-05T07:00:00","T-75113","Número de Ticket: 75113\n\n \n\nResumen: V-19 Serie 160815151 / No Enfria\n\n \n\nCódigo de cliente: 100022869\n\n\nNombre del cliente: Cliente Sin Código SAP Chimaltenango\n\n \n\nNombre de Contacto: Elida Flores\n\n \n\nNúmero de Teléfono: +502 477989453\n\n\nDescripción: 5ta av 1-95 zona 1 , Ciudad vieja Sacatepequez","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 VALVULA,01 VARILLA,04 LBS DE GAS R134,MODELO V-19 SERIE 160815151 ATENDIO ELIDA FLORES TEL.4778-9453 FINALIZADO 5/5/21.","SIN CODIGO","CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2021-05-05T14:40:00","1449 SILAS SANCHEZ",27921,"EMSA NORMAL","EMSA FRIO",null,53407,53411,"V-19",160815151,"15:50:00","3","301","2021-05-05T07:00:00","2021-05-05","2021-05-05","2021-05-05","07:00:00","14:40:00",5.666666664000001,0.70833333300000012,1,7,5,5,null,{"$f":"VLOOKUP(G3628,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-05-06T11:12:00"]
["MAYO 2,021","2021-05-05T11:06:00","T-79547","Número de Ticket: 79547\n\n \n\nResumen: VR-17 SERIE 140612265 RUIDO EXTRAÑO EN EL MOTOR /NO ENFRIA\n\n \n\nCódigo de cliente: 1007546\n\n\nNombre del cliente: TIENDA EL BUEN PASTOR GASPAR AURELIO TZOY\n\n \n\nNombre de Contacto: GASPAR AURELIO TZOY LUX\n\n \n\nNúmero de Teléfono: +502 54488845\n\n\nDescripción: Direccion lote 65 mz 15 z18 col el rosario, guatemala, a la entrada de la monja, negocio de color blanco y rojo y reja azul\n\n","SE REALIZO CHEQUEO GENERAL,PROGRAMACION DE TERMOSTATO COEL,SE DESBLOQUEO EVAPORADOR,MODELO VR-17 SERIE 140612265 ATENDIO ANGELICA LOPEZ TEL.3055-9707 FINALIZADO 17/5/21.",1007546,"METRO NORTE","METRO","SI","FRIO","PEPSI","2021-05-17T14:30:00","1229 EDGAR CASTAÑON",27990,"EMSA NORMAL","EMSA FRIO",null,156519,156544,"VR-17",140612265,"16:10:00","28","301","2021-05-05T11:06:00","2021-05-17","2021-05-05","2021-05-17","11:06:00","14:30:00",73.399999984000004,9.1749999980000005,4,41,5,5,null,{"$f":"VLOOKUP(G3638,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-05-18T12:15:00"]
["MAYO 2,021","2021-05-05T13:11:00","T-79635","Número de Ticket: 79635\n\n \n\nResumen: CFX-19 Serie 1606271804053 No enfría\n\n \n\nCódigo de cliente: 1193372\n\n\nNombre del cliente: TIENDA ROSA ROSA VICENTE\n\n \n\nNombre de Contacto: Jennifer Vicente\n\n \n\nNúmero de Teléfono: +502 41559338\n\n\nDescripción: Dirección: 2da Avenida 4-06 Zona 2, Barrio Patzite Cerca de Baniario Totonicapa, Momostenango\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,CORRECCION DE PARAMETROS,MODELO CFX-19 SERIE 16062718040053 ATENDIO JENIFER VICENTE TEL.4155-9338 FINALIZADO 7/5/21.",1193372,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-05-07T17:50:00","2506 SERGIO MOLINA",29286,"EMSA NORMAL","EMSA FRIO",null,695541,695570,"CFX-19","16062718040053","19:00:00","6","300","2021-05-05T13:11:00","2021-05-07","2021-05-05","2021-05-07","13:11:00","17:50:00",19,2.375,3,29,5,5,null,{"$f":"VLOOKUP(G3655,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-05-10T14:45:00"]
["MAYO 2,021","2021-05-06T10:45:00","T-79938","Número de Ticket: 79938\n\n \n\nResumen: LC-28 serie 140412389: No enfría\n\n \n\nCódigo de cliente: 1219286\n\n\nNombre del cliente: ASOCIACION SOLIDARISTA, BANASA MIRNA LOPEZ\n\n \n\nNombre de Contacto: Cristian Maldonado\n\n \n\nNúmero de Teléfono: +502 31734423\n\n\nDescripción: Aldea chiquirines la blanca, sobre calle principal, interior de finca, preguntar por finca banasa. San Marcos/La Blanca\n\n","SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO ESTA FUNCIONANDO BIEN,MODELO LC-28 SERIE 140412389 ATENDIO CRISTIAN MALDONADO TEL.NO DIO FINALIZADO 10/5/21.",1219286,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-05-10T17:10:00","2147 MARIO DE LEON",27832,"C-5","C-5",null,266928,266981,"LC-28",140412389,"17:15:00","10","154","2021-05-06T10:45:00","2021-05-10","2021-05-06","2021-05-10","10:45:00","17:10:00",24.250000016000001,3.0312500020000002,4,53,5,5,null,{"$f":"VLOOKUP(G3666,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-05-11T12:33:00"]
["MAYO 2,021","2021-05-06T10:51:00","T-79710","Número de Ticket: 79710\n\n \n\nResumen: VR-35 serie 160410878 / No enfría\n\n \n\nCódigo de cliente: 1074048\n\n\nNombre del cliente: TIENDA EBEN EZER JOSE ROJAS\n\n \n\nNombre de Contacto: Jhonny Archila\n\n \n\nNúmero de Teléfono: +502 46202650\n\n\nDescripción: KM. 269, Aldea Tenedores / Dep, de Izabal / Morales, Sobre calle principal, antes de llegar al puente, negocio con fachada de Pepsi\n\n","SE REALIZO CHEQUEO GENERAL,CORECCION DE PARAMETROS,LIMPIEZA DE CONDENSADOR,MODELO VR-35 SERIE 160410878 ATENDIO LUIS ARCHILA TEL.4620-2650 FINALIZADO 07/05/2021.",1074048,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-05-07T09:25:00","3202 EMILIO ACEVEDO",27689,"EMSA NORMAL","EMSA FRIO",null,20014,20068,"VR-35",160410878,"10:00:00","27","300","2021-05-06T10:51:00","2021-05-07","2021-05-06","2021-05-07","10:51:00","09:25:00",6.5666666720000002,0.82083333400000003,1,54,5,5,null,{"$f":"VLOOKUP(G3672,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-05-10T14:45:00"]
["MAYO 2,021","2021-05-06T14:21:00","T-80147","Número de Ticket: 80147\n\n \n\nResumen: VR17 Serie 98121002 Empaques rotos\n\n \n\nCódigo de cliente: 1098293\n\n\nNombre del cliente: POLLO CAMPERO NO. 648 PEDRO CASTELLANOS\n\n \n\nNombre de Contacto: Elias Hernandez\n\n \n\nNúmero de Teléfono: +502 51868407\n\n\nDescripción: Dirección:Km 158 C.C. Plaza America Centro Comercial Sushitepequez, Mazatenango","SE VISITO EL PDV,EQUIPO YA FUE REEMPLAZADO,ATENDIO OLIVER MAZARIEGOS TEL.NO DIO FINALIZADO 9/7/21.",1098293,"CUYOTENANGO","PACIFICO","SI","IMAGEN","PEPSI","2021-07-09T10:45:00","2147 MARIO DE LEON",115832,null,null,null,277657,277665,"VR-17",110612323,"11:05:00",null,"154","2021-05-06T14:21:00","2021-07-09","2021-05-06","2021-07-09","14:21:00","10:45:00",402.4,50.3,4,8,7,5,null,{"$f":"VLOOKUP(G3689,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-07-10T15:15:00"]
["MAYO 2,021","2021-05-07T08:33:00","T-80168","Número de Ticket: 80168\n\n \n\nResumen: VR 17 serie 131212318 Equipo No Enfría\n\n \n\nCódigo de cliente: 1043776\n\n\nNombre del cliente: TIENDA MARISOL BLANCA VIOLETA TOLEDO\n\n \n\nNombre de Contacto: Marisol Hernandez\n\n \n\nNúmero de Teléfono: +502 53828304\n\n\nDescripción: Dirección: Aldea Puerto del Golpe, camino a Chanrayo, San Agustin Acasaguastlan","SE REALIZO CHEQUEO GENERAL,SISTEMA ELECTRICO INTERNO DAÑADO,TUBERIA TAPADA,NO AMERITA REPARACION,EQUIPO HACE 2 AÑOS LO TIENEN SIN USO,SE SOLICITA CAMBIO DE EQUIPO,MODELO CORRECTO X-2 SERIE CORRECTA 110316912 ATENDIO MARISOL PAZ TEL.5382-8304 FINALIZADO 8/5/21.",1043776,"PROGRESO","ATLANTICO","SI","FRIO","PEPSI","2021-05-08T08:00:00","3201 EDIN ESTRADA",27565,"C-5","C-5",null,161952,162034,"X-2 ",110316912,"08:50:00","31","301","2021-05-07T08:33:00","2021-05-08","2021-05-07","2021-05-08","08:33:00","08:00:00",7.4499999920000004,0.93124999900000005,1,132,5,5,null,{"$f":"VLOOKUP(G3699,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-05-10T15:00:00"]
["MAYO 2,021","2021-05-07T08:39:00","T-79733","Número de Ticket: 79733\n\n \n\nResumen: X3 SERIE 0110319385 / No enfria\n\n \n\nCódigo de cliente: 1060655\n\n\nNombre del cliente: RESTAURANTE BURGER DINER JORGE DUARTE\n\n \n\nNombre de Contacto: Jorge Duarte\n\n \n\nNúmero de Teléfono: +502 42580040\n\n\nDescripción: km 121 carretera al Atlantico, Zacapa / teculutan Frente a Supermercados Oasis a 1 C de pollo Campero\n\n","SE REALIZO CHEQUEO GENERAL,01 MODULO COEL,MODELO X-3 SERIE 110319385 ATENDIO ALEJANDRO TEL.4258-0040 FINALIZADO 07/05/2021.",1060655,"ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-05-07T11:45:00","3201 EDIN ESTRADA",27561,"EMSA NORMAL","EMSA FRIO",null,161833,161900,"X-3",110319385,"12:45:00","3","301","2021-05-07T08:39:00","2021-05-07","2021-05-07","2021-05-07","08:39:00","11:45:00",3.1000000079999999,0.38750000099999998,1,108,5,5,null,{"$f":"VLOOKUP(G3705,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-05-10T14:45:00"]
["MAYO 2,021","2021-05-07T10:35:00","T-80366","Número de Ticket: 80366\n\n \n\nResumen: CFX-44 16031750259\n\n \n\nCódigo de cliente: 1259363\n\n\nNombre del cliente: TIENDA LA BENDICION SEBASTIAN CAC TZOC\n\n \n\nNombre de Contacto: Tomas Tzoc\n\n \n\nNúmero de Teléfono: +502 33414861\n\n\nDescripción: Barrio el Centro, Patulul, Suchitepequez frente al parque , negocio color blanco a la par de la venta de celulares el centro","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER 2.5,ENFRIA BIEN MODELO CFX-44 SERIE 16030311750259 ATENDIO SEBASTIAN TZOC TEL.3341-4861 FINALIZADO 12/5/21.",1259363,"COCALES","PACIFICO","SI","FRIO","PEPSI","2021-05-12T16:30:00","2209 ELISEO PÚ",29247,"EMSA NORMAL","EMSA FRIO",null,145600,145610,"CFX-44","16030311750259","17:20:00","2","301","2021-05-07T10:35:00","2021-05-12","2021-05-07","2021-05-12","10:35:00","16:30:00",31.916666671999998,3.9895833339999998,4,17,5,5,null,{"$f":"VLOOKUP(G3722,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-05-13T14:41:00"]
["MAYO 2,021","2021-05-07T11:13:00","T-80398","Número de Ticket: 80398\n\n \n\nResumen: CFX 24 serie 1403261451233 Equipo no enfría\n\n \n\nCódigo de cliente: 1014336\n\n\nNombre del cliente: TIENDA 3 ESTRELLAS FRANCISCO UZ TZOY\n\n \n\nNombre de Contacto: Juana Us\n\n \n\nNúmero de Teléfono: +502 30180208\n\n\nDescripción: Dirección: Lote 63 Colonia Porvenir, camino al llano, Amatitlán\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,LIMPIEZA DE CONTACTORES,MODELO CFX-24 SERIE 1403261451233 ATENDIO FRANCISCO UTZOY TEL.3018-0208 FINALIZADO 8/5/21.",1014336,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-05-08T13:16:00","1235 DANILO LOPEZ",28239,"EMSA NORMAL","EMSA FRIO",null,205794,205808,"CFX-24","1403261451233","14:50:00",null,"300","2021-05-07T11:13:00","2021-05-08","2021-05-07","2021-05-08","11:13:00","13:16:00",7.7833333360000001,0.97291666700000001,1,14,5,5,null,{"$f":"VLOOKUP(G3727,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-05-10T15:00:00"]
["MAYO 2,021","2021-05-07T16:20:00","T-80616","Número de Ticket: 80616\n\n \n\nResumen: V19 serie 170212797 Mantenimiento General\n\n \n\nCódigo de cliente: 1267438\n\n\nNombre del cliente: ASADOZ A LA LENA CARLOS HERNANDEZ\n\n \n\nNombre de Contacto: Alejandro Hernandez\n\n \n\nNúmero de Teléfono: +502 52147178\n\n\nDescripción: Dirección: Manzana 6 Lote 718 Colonia Maya zona 18 Guatemala","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO V-19 SERIE 170212797 ATENDIO CARLOS HERNANDEZ TEL.6214-7182 FINALIZADO 17/5/21.",1267438,"METRO NORTE","METRO","SI","FRIO","PEPSI","2021-05-17T13:30:00","1229 EDGAR CASTAÑON",27991,"EMSA NORMAL","EMSA FRIO",null,156515,156519,"V-19",170212797,"14:00:00","2","301","2021-05-07T16:20:00","2021-05-17","2021-05-07","2021-05-17","16:20:00","13:30:00",53.666666679999999,6.7083333349999998,4,7,5,5,null,{"$f":"VLOOKUP(G3739,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-05-18T12:15:00"]
["MAYO 2,021","2021-05-10T06:55:00","T-80702","Número de Ticket: 80702\n\n \n\nResumen: VR17 SERIE 141011259 No funciona\n\n \n\nCódigo de cliente: 1116407\n\n\nNombre del cliente: ELDY FUENTES ELDY MARISOL FUENTES\n\n \n\nNombre de Contacto: SERGIO FUENTES\n\n \n\nNúmero de Teléfono: +502 30804210\n\n\nDescripción: Caserio Ojo de Agua Aldea piedra Grane San pedro sacatepequez san Marcos Ref cerca de fabrica de pilas y tubos\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS COEL,MODELO VR-17 SERIE 141011259 ATENDIO ELDY FUENTES TEL.NO DIO FINALIZADO 12/5/21.",1116407,"SANTA IRENE","PACIFICO","SI","FRIO","PEPSI","2021-05-12T17:20:00","2147 MARIO DE LEON",27841,"EMSA NORMAL","EMSA FRIO",null,247415,247457,"VR-17",141011259,"17:50:00","10","154","2021-05-10T06:55:00","2021-05-12","2021-05-10","2021-05-12","06:55:00","17:20:00",24,3,3,42,5,5,null,{"$f":"VLOOKUP(G3756,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-05-13T14:41:00"]
["MAYO 2,021","2021-05-10T10:34:00","T-80851","Número de Ticket: 80851\n\n \n\nResumen: VR-17 SERIE 141212645 NO ENFRIA\n\n \n\nCódigo de cliente: 1326312\n\n\nNombre del cliente: TIENDA LA ECONOMICA JOS GARCIA AJTUM\n\n \n\nNombre de Contacto: DANIEL DE LEON\n\n \n\nNúmero de Teléfono: +502 56906286\n\n\nDescripción: Direccion barrio la ladrillera zacapa , a 50 mtrs cemaforo de lado derecho, negocio de color celeste","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO VR-17 SERIE 141212645 ATENDIO DANIEL DE LEON TEL.5690-6226 FINALIZADO 11/5/21.",1326312,"ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-05-11T08:25:00","3201 EDIN ESTRADA",27572,"EMSA NORMAL","EMSA FRIO",null,162300,162302,"VR-17",141212645,"09:15:00","11","301","2021-05-10T10:34:00","2021-05-11","2021-05-10","2021-05-11","10:34:00","08:25:00",5.8500000080000003,0.73125000100000004,1,4,5,5,null,{"$f":"VLOOKUP(G3766,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-05-12T14:51:00"]
["MAYO 2,021","2021-05-10T10:38:00","T-80592","Número de Ticket: 80592\n\n \n\nResumen: X-28 SERIE 1805110182 NO ENCIENDE\n\n \n\nCódigo de cliente: 1041606\n\n\nNombre del cliente: TIENDA LUCERITO MARIA CECILIA DUARTE\n\n \n\nNombre de Contacto: Luz Angelica Lemus\n\n \n\nNúmero de Teléfono: +502 5846-2947\n\n\nDescripción: Direccion san manuel chaparron jalapa, calle principal, de pollo landia 3c arriba, negocio con fachada pepsi\n\n","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,MODELO X-28 SERIE 1805110182 ATENDIO LUZ ANGELICA TEL.5846-2947 FINALIZADO 12/5/21.",1041606,"JALAPA","ATLANTICO","SI","FRIO","PEPSI","2021-05-12T13:00:00","3205 ESVIN ESTRADA",28501,"EMSA NORMAL","EMSA FRIO",null,257156,257232,"X-28",1805110182,"13:40:00",null,"140","2021-05-10T10:38:00","2021-05-12","2021-05-10","2021-05-12","10:38:00","13:00:00",17.366666680000002,2.1708333350000002,3,123,5,5,null,{"$f":"VLOOKUP(G3772,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-05-13T14:41:00"]
["MAYO 2,021","2021-05-10T15:57:00","T-80926","Número de Ticket: 80926\n\n \n\nResumen: V19 serie 151110968 Equipo No Enfría\n\n \n\nCódigo de cliente: 1070427\n\n\nNombre del cliente: TIENDA LA CASONA CARLOS ICO\n\n \n\nNombre de Contacto: Natividad Chu\n\n \n\nNúmero de Teléfono: +502 48749732\n\n\nDescripción: Dirección: Aldea Tuila, calle principal, negocio esta frente a la Escuela y El Campo de Futbol, negocio de color marrón, Fray Bartolomé de las Casas, Alta Verapaz\n\n","SE LLEGO A LUGAR Y SE LLAMO A CLIENTE PARA UBICARNOS E INDICO QUE NO QUIERE REPARACION YA QUE SOLICITA CAMBIO POR UNA MAS PEQUEÑA,ATENDIO NATIVIDAD CHU TEL.4874-9732 FINALIZADO 12/5/21.",1070427,"LAS CASAS","ATLANTICO","SI","FRIO","PEPSI","2021-05-12T08:20:00","3407 JULIO ESTRADA",27649,"C-5","C-5",null,314499,314835,"V-19",151110968,"08:29:00",null,"300","2021-05-10T15:57:00","2021-05-12","2021-05-10","2021-05-12","15:57:00","08:20:00",10.383333336,1.297916667,2,336,5,5,null,{"$f":"VLOOKUP(G3788,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-05-13T14:41:00"]
["MAYO 2,021","2021-05-10T16:31:00","T-80940","80940 - X28 SERIE 170313841/ No enfria\nTIENDA LA CENTRAL ALFREDO SARAT","SE REALIZO CHEQUEO GENERAL,01 VALVULA,02 LBS DE GAS R134,MODELO X-28 SERIE 170313841 ATENDIO JONNY RODRIGUEZ TEL.5528-7120 FINALIZADO 13/05/2021.","SIN CODIGO","LAS CASAS","ATLANTICO","SI","FRIO","PEPSI","2021-05-13T14:00:00","3407 JULIO ESTRADA",28457,"EMSA NORMAL","EMSA FRIO",null,315041,315290,"X-28",170313841,"15:05:00","30","300","2021-05-10T16:31:00","2021-05-13","2021-05-10","2021-05-13","16:31:00","14:00:00",21.483333344000002,2.6854166680000002,3,249,5,5,null,{"$f":"VLOOKUP(G3800,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-05-14T10:51:00"]
["MAYO 2,021","2021-05-10T17:55:00","T-81103","81103 - LC-28 Serie 1909RG0188 No enfría\nTIENDA YAN CHUB SAMUEL YAH CHUJ","SE REALIZO CHEQUEO GENERAL,LIMPIEZA AL SISTEMA,02 LBS DE GAS R134,01 VALVULA,01 FILTRO,MODELO LC-28 SERIE 1909RG0188 ATENDIO SAMUEL CHUC TEL.4832-5804 FINALIZADO 12/5/21.","SIN CODIGO","COBAN","ATLANTICO","SI","FRIO","PEPSI","2021-05-12T15:05:00","3202 EMILIO ACEVEDO",28609,"EMSA NORMAL","EMSA FRIO",null,21395,21403,"LC-28","1909RG0188","16:55:00","21","300","2021-05-10T17:55:00","2021-05-12","2021-05-10","2021-05-12","17:55:00","15:05:00",14.083333327999998,1.7604166659999998,2,8,5,5,null,{"$f":"VLOOKUP(G3806,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-05-13T14:41:00"]
["MAYO 2,021","2021-05-11T10:22:00","T-81176","Número de Ticket: 81176\n\n \n\nResumen: CFX 24 serie 108850572 Equipo no enfría\n\n \n\nCódigo de cliente: 1099080\n\n\nNombre del cliente: TIENDA LOS ANGELES LEONIDAS BARRIOS PEREZ\n\n \n\nNombre de Contacto: Brenda Lucas\n\n \n\nNúmero de Teléfono: +502 30931289\n\n\nDescripción: Dirección: Aldea San Juan Melendres, entrada al sitio primer tumulo, negocio de color verde. Catarina San Marcos,\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,01 VENTILADOR 10W,MODELO CFX-24 SERIE 108850572 ATENDIO BRENDA LUCAS TEL.3093-1289 FINALIZADO 12/5/21.",1099080,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-05-12T16:00:00","2506 SERGIO MOLINA",29297,"EMSA NORMAL","EMSA FRIO",null,696336,696374,"CFX-24",108850572,"16:40:00","10","300","2021-05-11T10:22:00","2021-05-12","2021-05-11","2021-05-12","10:22:00","16:00:00",11.633333328000001,1.4541666660000001,2,38,5,5,null,{"$f":"VLOOKUP(G3816,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-05-13T14:41:00"]
["MAYO 2,021","2021-05-11T14:06:00","T-81272","Número de Ticket: 81272\n\n \n\nResumen: X-28 serie 131110815 / No enfría (Reincidencia Mantenimiento)\n\n \n\nCódigo de cliente: 1074079\n\n\nNombre del cliente: COMERCIAL EL BUEN PRECIO MARTIN LOPEZ\n\n \n\nNombre de Contacto: Eligio Zapeta\n\n \n\nNúmero de Teléfono: +502 54887487\n\n\nDescripción: Entre 5ta y 4ta Calle 6ta Av. / Dep. Izabal / puerto Barrios, 1 cuadra adelante de la policia Nacional, negocio color amarillo\n\n","SE VISITO EL PDV,CLIENTE NO ACEPTO REPARACION E INDICO QUE SOLICITA CAMBIO DE EQUIPO POR UN EQUIPO MAS PEQUEÑO,EQUIPO LO TIENE AFUERA DEL NEGOCIO,MODELO X-28 SERIE 131110815 ATENDIO JUAN LOPEZ TEL.4251-6145 FINALIZADO 12/5/21.",1074079,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-05-12T13:05:00","3201 EDIN ESTRADA",27581,"C-5","C-5",null,162617,162618,"X-28",131110815,"13:35:00","33","301","2021-05-11T14:06:00","2021-05-12","2021-05-11","2021-05-12","14:06:00","13:05:00",7.8999999999999995,0.98749999999999993,1,2,5,5,null,{"$f":"VLOOKUP(G3833,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-05-13T14:41:00"]
["MAYO 2,021","2021-05-11T14:22:00","T-81311","Número de Ticket: 81311\n\n \n\nResumen: CFX-19 Serie 1606131797685 No enciende\n\n \n\nCódigo de cliente: 1139930\n\n\nNombre del cliente: TIENDA CARMELINA CARMELINA AJCAM\n\n \n\nNombre de Contacto: Carmelina Ajcan\n\n \n\nNúmero de Teléfono: +502 49418170\n\n\nDescripción: Aldea Quisquel entrada atras de ferreteria reyes, a 2km arriba Alta Verapaz / Tactic","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO CFX-19 SERIE 1606131797615 ATENDIO ERIKA AJCAM TEL.4941-8170 FINALIZADO 12/5/21.",1139930,"COBAN","ATLANTICO","SI","FRIO","PEPSI","2021-05-12T17:35:00","3202 EMILIO ACEVEDO",28610,"EMSA NORMAL","EMSA FRIO",null,21403,21620,"CFX-19","1606131797615","18:10:00","27","300","2021-05-11T14:22:00","2021-05-12","2021-05-11","2021-05-12","14:22:00","17:35:00",10.633333336,1.329166667,2,217,5,5,null,{"$f":"VLOOKUP(G3843,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-05-13T14:41:00"]
["MAYO 2,021","2021-05-11T16:07:00","T-81441","Número de Ticket: 81441\n\n \n\nResumen: X28 SERIE 180315716/ empaques despegados\n\n \n\nCódigo de cliente: 1073368\n\n\nNombre del cliente: TIENDA MARIA ROBERTO LOPEZ ESTRADA\n\n \n\nNombre de Contacto: Eugenia Sanchez\n\n \n\nNúmero de Teléfono: +502 53115369\n\n\nDescripción: Aldea Virginia, Morales Izabal a un costado de la Cancha de Basquet Izabal / MOrales\n\n","SE REALIZO CHEQUEO GENERAL,EMPAQUE EN BUENE STADO,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO X-28 SERIE 180315716 ATENDIO EUGENIA SANCHEZ TEL.4108-2193 FINALIZADO 16/6/21.",1073368,"MORALES","ATLANTICO","SI","IMAGEN","PEPSI","2021-06-16T09:20:00","3202 EMILIO ACEVEDO",30226,"EMSA NORMAL","EMSA IMAGEN",null,31807,31843,"X-28",180315716,"09:33:00","2","300","2021-05-11T16:07:00","2021-06-16","2021-05-11","2021-06-16","16:07:00","09:20:00",223.216666664,27.902083333,4,36,6,5,null,{"$f":"VLOOKUP(G3857,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-06-17T15:21:00"]
["MAYO 2,021","2021-05-12T06:54:00","T-80268","Número de Ticket: 80268\n\n \n\nResumen: CFX-24 serie 200006369, No enfría, bota agua\n\n \n\nCódigo de cliente: 1269514\n\n\nNombre del cliente: MULTIEMPRESA JUAN CARLOS CALDERON REYES\n\n \n\nNombre de Contacto: Darlin Cifuentes\n\n \n\nNúmero de Teléfono: +502 57117611\n\n\nDescripción: Gasolinera Texaco Santo Domingo Suchitepequez, Mazatenango\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TERMOSTATO WELLINGTON,MODELO CFX-24 SERIE 1611231877304 ATENDIO ARACELY GARCIA TEL.NO DIO FINALIZADO 15/5/21.",1269514,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-05-15T08:25:00","2147 MARIO DE LEON",28666,"EMSA NORMAL","EMSA FRIO",null,267974,268000,"CFX-24","1611231877304","09:10:00","0","154","2021-05-12T06:54:00","2021-05-15","2021-05-12","2021-05-15","06:54:00","08:25:00",25.416666656,3.177083332,4,26,5,5,null,{"$f":"VLOOKUP(G3867,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-05-17T14:39:00"]
["MAYO 2,021","2021-05-12T10:37:00","T-81645","Número de Ticket: 81645\n\n \n\nResumen: V-19 Serie 1803149332 No enfría\n\n \n\nCódigo de cliente: 1255416\n\n\nNombre del cliente: PIZZA HUT RR ZONA 1 JUAN CARLOS ANDRADE FALLA\n\n \n\nNombre de Contacto: Jennifer Roldan\n\n \n\nNúmero de Teléfono: +502 54311963\n\n\nDescripción: Dirección:12 Calle 05-61 6ta Avenida Zona 1 Antes de los Capitols Guatemala, Guatemala","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EVAPORADOR,SE DESTAPO DRENAJE,MANTENIMIENTO PREVENTIVO,MODELO V-19 SERIE 180314933 ATENDIO JORGE MANCILLA TEL.3117-1316 FINALIZADO 15/5/21.",1255416,"POST MIX","METRO","SI","FRIO","PEPSI","2021-05-15T10:32:00","1237 CRISTIAN SANCHEZ",29113,"EMSA NORMAL","EMSA FRIO",null,11,12,"V-19",180314933,"12:10:00","3","300","2021-05-12T10:37:00","2021-05-15","2021-05-12","2021-05-15","10:37:00","10:32:00",23.916666648,2.989583331,3,1,5,5,null,{"$f":"VLOOKUP(G3877,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-05-17T14:39:00"]
["MAYO 2,021","2021-05-12T10:59:00","T-81614","81614 - X-28 Serie 170315445 / No Enfria\nTIENDA KIMBERLY ARNOLDO ROMERO|\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,CALIBRACION DE TERMOSTATO,MODELO X-28 SERIE 170315445 ATENDIO ARNOLDO ROMERO TEL.4541-1669 FINALIZADO 13/05/2021.","SIN CODIGO","CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-05-13T09:05:00","2208 MARIO MARROQUIN",28058,"EMSA NORMAL","EMSA FRIO",null,200407,200535,"X-28",170315445,"10:09:00","3","300","2021-05-12T10:59:00","2021-05-13","2021-05-12","2021-05-13","10:59:00","09:05:00",6.1000000160000001,0.76250000200000001,1,128,5,5,null,{"$f":"VLOOKUP(G3883,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-05-14T10:51:00"]
["MAYO 2,021","2021-05-12T13:44:00","T-81781","Número de Ticket: 81781\n\n \n\nResumen: V-19 serie 180315038 / Bota Agua\n\n \n\nCódigo de cliente: 1197301\n\n\nNombre del cliente: LOSTERIA OMAR GOMEZ\n\n \n\nNombre de Contacto: MARIA ROSALES\n\n \n\nNúmero de Teléfono: +502 59177478\n\n\nDescripción: KM 15.5 Carretera a el Salvador, C. C Plaza Concepción / Dep. de Guatemala / Santa Catarina Pinula, Resturante grande, Negocio color blanco con pergola y ventanas rojas, Frente a Saúl Bistro\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE TUBERIA DE DRENAJE,SE DESBLOQUEO EVAPORADOR,MODELO V-19 SERIE 180315038 ATENDIO MARIA ROSALES TEL.5917-7478 FINALIZADO 17/5/21.",1197301,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2021-05-17T11:49:00","1235 DANILO LOPEZ",29029,"EMSA NORMAL","EMSA FRIO",null,206430,206435,"V-19",180315038,"13:08:00",null,"300","2021-05-12T13:44:00","2021-05-17","2021-05-12","2021-05-17","13:44:00","11:49:00",27.816666664,3.4770833329999999,4,5,5,5,null,{"$f":"VLOOKUP(G3900,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-05-18T12:15:00"]
["MAYO 2,021","2021-05-12T15:32:00","T-81549","Número de Ticket: 81549\n\n \n\nResumen: F19 serie 150110748 No enfría\n\n\n \n\nCódigo de cliente: 1023521\n\n\nNombre del cliente: JARDIN CERVECERO MANUEL VERNARDO VERGARA SUAREZ\n\n \n\nNombre de Contacto: Israel Méndez\n\n \n\nNúmero de Teléfono: +502 58191006\n\n\nDescripción: Entrada a la usac 31 calle 13-38 zona 12 Guatemala","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO F-19 SERIE 150110748 ATENDIO OMAR HERNANDEZ TEL.4114-1538 FINALIZADO 13/5/21.",1023521,"ATANASIO TZUL","METRO","SI","FRIO","BRAHVA","2021-05-13T12:30:00","1110 BYRON SUAREZ",25294,"EMSA NORMAL","EMSA FRIO",null,137373,137373,"F-19",150110748,"13:10:00","0","201","2021-05-12T15:32:00","2021-05-13","2021-05-12","2021-05-13","15:32:00","12:30:00",6.4666666719999997,0.80833333399999996,1,0,5,5,null,{"$f":"VLOOKUP(G3910,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-05-14T09:48:00"]
["MAYO 2,021","2021-05-12T17:46:00","T-81775","Número de Ticket: 81775\n\n \n\nResumen: X-28 serie 171210511 / Empaques Dañados\n\n \n\nCódigo de cliente: 1266692\n\n\nNombre del cliente: ELISA BARRENO AGULAR ELISA BARRENO AGULAR\n\n \n\nNombre de Contacto: ELISA BARRENO AGULAR\n\n \n\nNúmero de Teléfono: +502 37626186\n\n\nDescripción: Santo Tomas la unión / Dep. Suchitepequez / Santo Tomas, Market de la Petro Gas, Frente a la cancha, negocio color rojo\n\n","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MODELO X-28 SERIE 1712210511 ATENDIO JOSELIN CAROLINA TEL.5710-1289 FINALIZADO 29/6/21.",1266692,"CUYOTENANGO","PACIFICO","SI","IMAGEN","PEPSI","2021-06-29T10:50:00","2403 EMANUEL GARCIA",115440,"EMSA NORMAL","EMSA IMAGEN",null,207817,207819,"X-28",1712210511,"11:10:00","3","111","2021-05-12T17:46:00","2021-06-29","2021-05-12","2021-06-29","17:46:00","10:50:00",295.83333331199998,36.979166663999997,4,2,6,5,null,{"$f":"VLOOKUP(G3926,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-06-30T12:22:00"]
["MAYO 2,021","2021-05-13T10:20:00","T-81968","Número de Ticket: 81968\n\n \n\nResumen: X-28 Serie 111213613 No enfría\n\n \n\nCódigo de cliente: 1061779\n\n\nNombre del cliente: TIENDA EL DESCUENTO ELDA DE ORELLANA\n\n \n\nNombre de Contacto: Manuel Castro\n\n \n\nNúmero de Teléfono: +502 33721362\n\n\nDescripción: Dirección:Aldea Llano Verde Calle principal, Casa color amarillo Zacapa, Río hondo\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO X-28 SERIE 111213613 ATENDIO IZABELA TZOY TEL.3206-6859 FINALIZADO 14/5/21.",1061779,"ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-05-14T11:40:00","3407 JULIO ESTRADA",28461,"EMSA NORMAL","EMSA FRIO",null,315518,315563,"X-28",111213613,"12:37:00","23","300","2021-05-13T10:20:00","2021-05-14","2021-05-13","2021-05-14","10:20:00","11:40:00",9.3333333439999997,1.166666668,2,45,5,5,null,{"$f":"VLOOKUP(G3938,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-05-15T13:30:00"]
["MAYO 2,021","2021-05-13T11:58:00","T-82104","Número de Ticket: 82104\n\n \n\nResumen: LC28 serie 160613480 No enciende\n\n \n\nCódigo de cliente: 1105300\n\n\nNombre del cliente: TIENDA MARGARITA MARIA CHAJ\n\n \n\nNombre de Contacto: Mariela López\n\n \n\nNúmero de Teléfono: +502 53568317\n\n\nDescripción: Diagonal 10 14-24 zona 6 a la par de colonia las margaritas Xela, atras del registro de la propiedad, negocio de color celeste\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,CORRECCION DE PARAMETROS,MODELO LC-28 SERIE 160613480 ATENDIO GABRIELA LOPEZ TEL.4541-3683 FINALIZADO 15/5/21.",1105300,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-05-15T11:00:00","2506 SERGIO MOLINA",28804,"EMSA NORMAL","EMSA FRIO",null,696825,696888,"LC-28",160613480,"12:30:00","10","300","2021-05-13T11:58:00","2021-05-15","2021-05-13","2021-05-15","11:58:00","11:00:00",15.033333327999999,1.8791666659999999,2,63,5,5,null,{"$f":"VLOOKUP(G3944,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-05-17T14:39:00"]
["MAYO 2,021","2021-05-13T12:23:00","T-82142","Número de Ticket: 82142\n\n \n\nResumen: Reincidencia VR 17 Serie 120314856 (instalado 01 de mayo)\n\n \n\nCódigo de cliente: 1135147\n\n\nNombre del cliente: PUNTA DE PALMA DORA M GALDAMEZ GONZALEZ\n\n \n\nNombre de Contacto: Mariela Galdamez\n\n \n\nNúmero de Teléfono: +502 56971380\n\n\nDescripción: Dirección: Blv Tulam Tzu 39-10 Comercial La Floresta Zona 4 Mixco, Guatemala","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EVAPORADOR,SE DESTAPO DRENAJE,MODELO VR-17 SERIE 120314856 ATENDIO ANA PATINO TEL.5697-1380 FINALIZADO 14/5/21.",1135147,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2021-05-14T10:23:00","1237 CRISTIAN SANCHEZ",29107,"EMSA NORMAL","EMSA FRIO",null,13,21,"VR-17",120314856,"11:45:00",null,"300","2021-05-13T12:23:00","2021-05-14","2021-05-13","2021-05-14","12:23:00","10:23:00",6.3833333119999995,0.79791666399999994,1,8,5,5,null,{"$f":"VLOOKUP(G3950,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-05-15T13:30:00"]
["MAYO 2,021","2021-05-14T07:10:00","T-82273","Número de Ticket: 82273\n\n \n\nResumen: FX19 serie 16082788 empaques despegados\n\n \n\nCódigo de cliente: 1194626\n\n\nNombre del cliente: Rest. Y Cevicheria Las Olas MAYA MARITZA PONCIANO PONCE DE PAZ\n\n \n\nNombre de Contacto: Silvia Barillas\n\n \n\nNúmero de Teléfono: +502 55516741\n\n\nDescripción: 1a calle entrada a san Sebastián dentro de la gasolinera petro gas Rethauleu frente a venta de motos Yamaha\n\n","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MANTENIMIENTO PREVENTIVO,HALADOR DAÑADO,MODELO F-19 SERIE 160112788 ATENDIO SELVIN TEL.5551-6741 FINALIZADO 31/8/21.",1194626,"CUYOTENANGO","PACIFICO","SI","IMAGEN","BRAHVA","2021-08-31T16:35:00","2147 MARIO DE LEON",127889,"EMSA NORMAL","EMSA IMAGEN",null,286956,286976,"F-19",160112788,"17:20:00","3","154","2021-05-14T07:10:00","2021-08-31","2021-05-14","2021-08-31","07:10:00","16:35:00",687.41666666399999,85.927083332999999,4,20,8,5,null,{"$f":"VLOOKUP(G3971,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-09-01T11:09:00"]
["MAYO 2,021","2021-05-14T08:34:00","T-81564","Número de Ticket: 81564\n\n \n\nResumen: vr17 serie 140314925 Solicitud de halador de puerta\n\n \n\nCódigo de cliente: 1053371\n\n\nNombre del cliente: TIENDA MARY ARNOLDO ICAL\n\n \n\nNombre de Contacto: Arnoldo Ical\n\n \n\nNúmero de Teléfono: +502 59933680\n\n\nDescripción: Aldea chiqueleu km 228 ruta a lanquina Carcha Alta verapaz Ref negocio con galera y rotulo","SE REALIZO CHEQUEO GENERAL,01 HALADOR DE PUERTA,MODELO VR-17 SERIE 140314925 ATENDIO HENRY ICAAL TEL.5364-9252 FINALIZADO 29/5/21.",1053371,"COBAN","ATLANTICO","SI","IMAGEN","PEPSI","2021-05-29T10:15:00","3202 EMILIO ACEVEDO",29927,"EMSA NORMAL","EMSA IMAGEN",null,27040,27075,"VR-17",140314925,"10:45:00","2","300","2021-05-14T08:34:00","2021-05-29","2021-05-14","2021-05-29","08:34:00","10:15:00",97.683333336000004,12.210416667000001,4,35,5,5,null,{"$f":"VLOOKUP(G3977,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-05-29T14:41:00"]
["MAYO 2,021","2021-05-14T08:45:00","T-82124","Número de Ticket: 82124\n\n \n\nResumen: X2CIL 130114311/ No enfria\n\n \n\nCódigo de cliente: 1245673\n\n\nNombre del cliente: GABRIEL CHIC GABRIEL CHIC\n\n \n\nNombre de Contacto: Gabriel Chic\n\n \n\nNúmero de Teléfono: +502 56958316\n\n\nDescripción: Calle principal Aldea San pablo fachada de pepsi Zacapa / Zacapa","SE REALIZO CHEQUEO GENERAL,SE DESTAPO CONDENSADOR,MODELO X-28 SERIE 130114311 ATENDIO GABRIEL CHIC TEL.5995-8316 FINALIZADO 14/05/2021.",1245673,"ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-05-14T08:30:00","3201 EDIN ESTRADA",27589,"EMSA NORMAL","EMSA FRIO",null,163310,163336,"X-28",130114311,"10:20:00","10","301","2021-05-14T08:45:00","2021-05-14","2021-05-14","2021-05-14","08:45:00","08:30:00",0,0,1,42,5,5,null,{"$f":"VLOOKUP(G3983,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-05-15T13:30:00"]
["MAYO 2,021","2021-05-14T12:19:00","T-82516","Número de Ticket: 82516\n\n \n\nResumen: V-324 Serie 40312049 Equipo No Enfría\n\n \n\nCódigo de cliente: 1257408\n\n\nNombre del cliente: PAPA JOHNS ANTIGUA PEDRO GONZALEZ TEJA\n\n \n\nNombre de Contacto: Edwin Santos\n\n \n\nNúmero de Teléfono: +502 78322553\n\n\nDescripción: Dirección: 4 avenida Norte #2 Antigua Guatemala, cerca del parque a un costado de la Municipalidad, Sacatepéquez, La Antigua Guatemala\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO V-324 SERIE 040312049 ATENDIO EDWIN SANTOS TEL.7832-2553 FINALIZADO 17/5/21.",1257408,"POST MIX","METRO","SI","FRIO","PEPSI","2021-05-17T18:00:00","1449 SILAS SANCHEZ",28972,"EMSA NORMAL","EMSA FRIO",null,54267,54270,"V-324","040312049","18:36:00","3","301","2021-05-14T12:19:00","2021-05-17","2021-05-14","2021-05-17","12:19:00","18:00:00",15,1.875,2,5,5,5,null,{"$f":"VLOOKUP(G4005,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-05-18T12:15:00"]
["MAYO 2,021","2021-05-14T14:33:00","T-82457","Número de Ticket: 82457\n\n \n\nResumen: Reincidencia FX13 SERIE 160215713 / No enfria\n\n \n\nCódigo de cliente: 1038481\n\n\nNombre del cliente: TIENDA LOURDES REYNA TUBAC CHABAC\n\n \n\nNombre de Contacto: Carlos Ajhtum\n\n \n\nNúmero de Teléfono: +502 30189307\n\n\nDescripción: Lote 166 Calle Real Loma Larga A la par de la Escuela. Guatemala / San Juan Sacatepéquez\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA NO VISIBLE,CLIENTE INDICA QUE HACE 15 DIAS SE LO INSTALARON,01 VALVULA,02 LBS DE GAS R134,SE SOLICITA CAMBIO DE EQUIPO,MODELO FX-13 SERIE 160215713 ATENDIO CARLOS HERNANDEZ TEL.3028-9307 FINALIZADO 16/5/21.",1038481,"NARANJO","METRO","SI","FRIO","BRAHVA","2021-05-16T12:07:00","1449 SILAS SANCHEZ",28967,"EMSA NORMAL","EMSA FRIO",null,154128,154131,"FX-13",160215713,"13:00:00",null,"201","2021-05-14T14:33:00","2021-05-16","2021-05-14","2021-05-16","14:33:00","12:07:00",6.4500000000000011,0.80625000000000013,1,3,5,5,null,{"$f":"VLOOKUP(G4011,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-05-17T12:52:00"]
["MAYO 2,021","2021-05-14T15:41:00","T-82590","82590 - X-28 Serie 120412981 Ruidos extraños del motor\nCliente Sin Código SAP Chiquimula","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO X-28 SERIE 120412981 ATENDIO SACARIAS ITZOY TEL.4008-4410 FINALIZADO 15/5/21.","SIN CODIGO","CHIQUIMULA","ATLANTICO","SI","FRIO","PEPSI","2021-05-15T07:45:00","3201 EDIN ESTRADA",27594,"EMSA NORMAL","EMSA FRIO",null,163430,163522,"X-28",120412981,"08:45:00","28","301","2021-05-14T15:41:00","2021-05-15","2021-05-14","2021-05-15","15:41:00","07:45:00",2.0666666560000007,0.25833333200000008,1,149,5,5,null,{"$f":"VLOOKUP(G4021,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-05-17T14:39:00"]
["MAYO 2,021","2021-05-15T17:34:00","T-82926","82926 - VR 35 serie 160413873 Equipo No Enfría\nTIENDA SAN JUAN CRUZ LAYNES HER","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,CORRECCION DE PARAMETROS,LIMPIEZA DE CONDENSADOR,MODELO VR-35 SERIE 160413873 ATENDIO JOSE HERNANDEZ TEL.5376-2756 FINALIZADO 17/05/2021.","SIN CODIGO","ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-05-17T14:41:00","3407 JULIO ESTRADA",28469,"EMSA NORMAL","EMSA FRIO",null,316061,316094,"VR-35",160413873,"15:30:00","23","140","2021-05-15T17:34:00","2021-05-17","2021-05-15","2021-05-17","17:34:00","14:41:00",5.68333332,0.710416665,1,54,5,5,null,{"$f":"VLOOKUP(G4038,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-05-18T12:15:00"]
["MAYO 2,021","2021-05-17T06:54:00","T-82804","Número de Ticket: 82804\n\n \n\nResumen: CFX44 serie 1604011761133 Equipo directo\n\n \n\nCódigo de cliente: 1093117\n\n\nNombre del cliente: COMEDOR BELLA VISTA LESBIA SUMALO\n\n \n\nNombre de Contacto: Lesbia Perez\n\n \n\nNúmero de Teléfono: +502 55895224\n\n\nDescripción: Km 161 circunvalación Mazatenango Suchitepéquez frente a repustos miranda, negocio de fachada Pepsi.","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PARAMETROS DE SENSOR DE TEMPERATURA,MODELO CFX-44 SERIE 1604011761133 ATENDIO LESBIA SUMALE TEL.5589-5224 FINALIZADO 18/05/2021.",1093117,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-05-18T11:30:00","2209 ELISEO PÚ",29316,"EMSA NORMAL","EMSA FRIO",null,146042,146049,"CFX-44","1604011761133","12:00:00",null,"301","2021-05-17T06:54:00","2021-05-18","2021-05-17","2021-05-18","06:54:00","11:30:00",12.499999984,1.5624999980000001,2,12,5,5,null,{"$f":"VLOOKUP(G4044,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-05-19T10:43:00"]
["MAYO 2,021","2021-05-17T11:13:00","T-82988","Número de Ticket: 82988\n\n \n\nResumen: CFX-24 SERIE 1601036737 NO FUNCIONA / NO ENCIENDE\n\n \n\nCódigo de cliente: 1163627\n\n\nNombre del cliente: TIENDA MARELIN LEOPOLDO SAQUIC\n\n \n\nNombre de Contacto: TOMAS MEJIA\n\n \n\nNúmero de Teléfono: +502 40436962\n\n\nDescripción: Direccion 5av. 14-97 z2 lo de ramirez barcenas vn Guatemala, a la par de la casa del pollo negocio fachada pepsi\n\n","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO CONDENSADOR,REPARACION DEL SISTEMA ELECTRICO,MODELO CFX-24 SERIE 1601036737 ATENDIO TOMAS MEJIA TEL.4043-6962 FINALIZADO 18/5/21.",1163627,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-05-18T12:35:00","1223 JUAN RODRIGUEZ",29524,"EMSA NORMAL","EMSA FRIO",null,74925,74926,"CFX-24",1601036737,"12:55:00",null,"300","2021-05-17T11:13:00","2021-05-18","2021-05-17","2021-05-18","11:13:00","12:35:00",8.7833333360000001,1.097916667,2,1,5,5,null,{"$f":"VLOOKUP(G4056,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-05-19T10:43:00"]
["MAYO 2,021","2021-05-17T16:34:00","T-82819","Número de Ticket: 82819\n\n \n\nResumen: V630 Serie 090912485 No enfria\n\n \n\nCódigo de cliente: 1077760\n\n\nNombre del cliente: COMEDOR VICTORIA VICTORIA GARCIA\n\n \n\nNombre de Contacto: Claudia Grijalba\n\n \n\nNúmero de Teléfono: +502 58160820\n\n\nDescripción: ALDEA CHONTEL KM 146 Interior de Finca Pangola LA GOMERA ESCUINTLA","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-630 SERIE 090912485 ATENDIO CLAUDIA GRIJALBA TEL.5816-0820 FINALIZADO 18/5/21.",1077760,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-05-18T16:15:00","2208 MARIO MARROQUIN",28070,"C-5","C-5",null,201427,201487,"V-630","090912485","16:30:00",null,"300","2021-05-17T16:34:00","2021-05-18","2021-05-17","2021-05-18","16:34:00","16:15:00",7.6833333439999993,0.96041666799999992,1,60,5,5,null,{"$f":"VLOOKUP(G4072,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-05-19T10:43:00"]
["MAYO 2,021","2021-05-18T11:54:00","T-83406","Número de Ticket: 83406\n\n \n\nResumen: LC-28 SERIE 151012756 NO ENCIENDE NO FUNCIONA\n\n \n\nCódigo de cliente: 1151998\n\n\nNombre del cliente: TIENDA EL DIVINO MAESTRO DIEGO LUX\n\n \n\nNombre de Contacto: NICOLAS LUX\n\n \n\nNúmero de Teléfono: +502 46605589\n\n\nDescripción: Direccion aldea la rosa, san pedro jocopila Quiche, camino a huehuetenango, negocio fachada modelo","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO LC-28 SERIE 151012756 ATENDIO EDGAR LUX TEL.5512-3459 FINALIZADO 19/5/21.",1151998,"QUICHE","METRO","SI","FRIO","PEPSI","2021-05-19T15:53:00","1217 FERNANDO ESCOBAR",29055,"EMSA NORMAL","EMSA FRIO",null,74821,74847,"LC-28",151012756,"16:14:00","20","156","2021-05-18T11:54:00","2021-05-19","2021-05-18","2021-05-19","11:54:00","15:53:00",9.9833333280000005,1.2479166660000001,2,26,5,5,null,{"$f":"VLOOKUP(G4082,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-05-20T11:18:00"]
["MAYO 2,021","2021-05-18T12:51:00","T-83318","Número de Ticket: 83318\n\n \n\nResumen: VR 17 Serie 150110973 Equipo no Enfría / Andrea R\n\n \n\nCódigo de cliente: 1001838\n\n\nNombre del cliente: FARMACIA PREVISIONAL Z. 16 GABRIEL RAMIREZ\n\n \n\nNombre de Contacto: Oscar Ramos\n\n \n\nNúmero de Teléfono: +502 58643621\n\n\nDescripción: Dirección: Blv Centro Médico, Interior Centro Medico Militar Zona 16 Guatemala","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO CAPILAR,01 FILTRO,01 VALVULA,03 LBS DE GAS R134,01 VENTILADOR 10W,MODELO VR-17 SERIE 150110973 ATENDIO OSCAR BRAN TEL.564-3621 FINALIZADO 19/5/21.",1001838,"METRO NORTE","METRO","SI","FRIO","PEPSI","2021-05-19T09:30:00","1229 EDGAR CASTAÑON",27993,"EMSA NORMAL","EMSA FRIO",null,156594,156606,"VR-17",150110973,"11:30:00","26","301","2021-05-18T12:51:00","2021-05-19","2021-05-18","2021-05-19","12:51:00","09:30:00",5.4999999919999993,0.68749999899999992,1,20,5,5,null,{"$f":"VLOOKUP(G4088,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-05-20T11:18:00"]
["MAYO 2,021","2021-05-18T15:15:00","T-83544","Número de Ticket: 83544\n\n \n\nResumen: LC-13 Serie: 141013192//\n\n \n\nCódigo de cliente: 1226167\n\n\nNombre del cliente: TIENDA LA UNION JUAN CASTRO\n\n \n\nNombre de Contacto: Nicolas Chacaj\n\n \n\nNúmero de Teléfono: +502 40273789\n\n\nDescripción: Dirección: Guatemala/ Guatemala Departamento-: Guatemala/ Mixco Referencias]: A 2 c de la farmacia galeno. Negocio color blanco con rejas.\n\n","SE BUSCO DIRECCION EL CUAL ES INCORRECTA,SE LLAMO  A CLIENTE PARA UBICARNOS Y NO CONTESTO,NOMBRE NICOLAS CHACAJ TEL.4027-3789 FINALIZADO 21/5/21.",1226167,"NARANJO","METRO","SI","FRIO","PEPSI","2021-05-21T12:05:00","1178 CARLOS BLANCO",29562,"C-5","C-5",null,103236,103241,null,null,"13:10:00",null,"145","2021-05-18T15:15:00","2021-05-21","2021-05-18","2021-05-21","15:15:00","12:05:00",22.750000016000001,2.8437500020000002,3,5,5,5,null,{"$f":"VLOOKUP(G4105,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-05-22T12:19:00"]
["MAYO 2,021","2021-05-18T15:57:00","T-83368","83368 - X-28 Serie 111213587 / No Enfria\nTIENDA TITA MARTA LIDIA GARCIA DE","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO X-28 SERIE 111213587 ATENDIO VILMA DIAZ TEL.5534-4906 FINALIZADO 19/05/2021.","SIN CODIGO","ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-05-19T11:05:00","3407 JULIO ESTRADA",28476,"EMSA NORMAL","EMSA FRIO",null,316607,316650,"X-28",111213587,"12:15:00","20","300","2021-05-18T15:57:00","2021-05-19","2021-05-18","2021-05-19","15:57:00","11:05:00",5.1333333279999982,0.64166666599999977,1,43,5,5,null,{"$f":"VLOOKUP(G4115,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-05-20T11:18:00"]
["MAYO 2,021","2021-05-18T16:52:00","T-83369","Número de Ticket: 83369\n\n \n\nResumen: X-28 Serie 170313704 / No enciende\n\n \n\nCódigo de cliente: 1277386\n\n\nNombre del cliente: TIENDA VANESSA FRANCISCO BRITO\n\n \n\nNombre de Contacto: Francisco Brito\n\n \n\nNúmero de Teléfono: +502 45517237\n\n\nDescripción: Aldea el triunfo , champerico Retalhuleu frente a tienda con fachada de pespi Aldea el triunfo fachada tipo ranchito\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,CORRECCION DE PARAMETROS,01 ESPIGA,MODELO X-28 SERIE 170313704 ATENDIO FRANCISCO BRITO TEL.4571-7237 FINALIZADO 20/05/2021.",1277386,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-05-20T12:00:00","2506 SERGIO MOLINA",28829,"EMSA NORMAL","EMSA FRIO",null,697635,697684,"X-28",170313704,"12:50:00","10","300","2021-05-18T16:52:00","2021-05-20","2021-05-18","2021-05-20","16:52:00","12:00:00",13.133333352000001,1.6416666690000001,2,49,5,5,null,{"$f":"VLOOKUP(G4125,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-05-21T10:37:00"]
["MAYO 2,021","2021-05-19T11:26:00","T-83557","Número de Ticket: 83557\n\n \n\nResumen: LC-28 serie 160612814: No enfría\n\n \n\nCódigo de cliente: 1059846\n\n\nNombre del cliente: TIENDA LAS GEMELAS MARLEN YULIANA ROSALES RUIZ\n\n \n\nNombre de Contacto: MARLENY RUIZ\n\n \n\nNúmero de Teléfono: +502 5315-2477\n\n\nDescripción: mercado municipal amates izabal, frente a parqueo de terminal de buses, negocio color azul . Izabal/Amates\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,CORRECCION DE PARAMETROS,MODELO LC-28 SERIE 160612814 ATENDIO SANTOS RUIZ TEL.3074-1768 FINALIZADO 20/5/21.",1059846,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-05-20T15:45:00","3407 JULIO ESTRADA",28482,"EMSA NORMAL","EMSA FRIO",null,317023,317135,"LC-28",160612814,"16:30:00","16","300","2021-05-19T11:26:00","2021-05-20","2021-05-19","2021-05-20","11:26:00","15:45:00",10.316666688,1.289583336,2,112,5,5,null,{"$f":"VLOOKUP(G4139,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-05-21T10:37:00"]
["MAYO 2,021","2021-05-19T13:47:00","T-83905","Número de Ticket: 83905\n\n \n\nResumen: V-252 Serie 140212608 / No Enfria\n\n \n\nCódigo de cliente: 1128040\n\n\nNombre del cliente: TIENDA RIOS DE AGUA VIVA CARLOS PEREZ\n\n \n\nNombre de Contacto: Carlos Perez\n\n \n\nNúmero de Teléfono: +502 40930010\n\n\nDescripción: 15 av 17-51 zona 13 , frente a la estacion de transmetro hangares , punto azul de pepsi , con carreta de shukos con logo de pepsi\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON TUBERIA DE ALUMINIO PICADA,FUGA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-252 SERIE 140212608 ATENDIO CARLOS PEREZ TEL.4093-0010 FINALIZADO 20/5/21.",1128040,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2021-05-20T17:00:00","1449 SILAS SANCHEZ",28991,"C-5","C-5",null,54492,54500,"V-252",140212608,"17:28:00",null,"301","2021-05-19T13:47:00","2021-05-20","2021-05-19","2021-05-20","13:47:00","17:00:00",10.999999991999999,1.3749999989999999,2,13,5,5,null,{"$f":"VLOOKUP(G4149,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-05-21T10:37:00"]
["MAYO 2,021","2021-05-19T14:45:00","T-83834","Número de Ticket: 83834\n\n \n\nResumen: X-28 serie 170715859 / No enfría Cod. *1295988*\n\n \n\nCódigo de cliente: 100022870\n\n\nNombre del cliente: Agencia Potencial Chimaltenango\n\n \n\nNombre de Contacto: Josué Imilosh\n\n \n\nNúmero de Teléfono: +502 32239805\n\n\nDescripción: Dirección: 1er Av. zona 2 / Dep. de Chimaltenengo / San José Poaquil, 2 cuadras arriba del parque, negocio con fachada de Pepsi *Cod. 1295988* Tienda Bethania\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO X-28 SERIE 170715859 ATENDIO FRANCISCO SIMILOSH TEL.NO DIO FINALIZADO 23/5/21.",1295988,"CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2021-05-23T09:20:00","1110 BYRON SUAREZ",29813,"EMSA NORMAL","EMSA FRIO",null,314440,314513,"X-28",170715859,"10:00:00","8","301","2021-05-19T14:45:00","2021-05-23","2021-05-19","2021-05-23","14:45:00","09:20:00",22.250000008000001,2.7812500010000001,3,118,5,5,null,{"$f":"VLOOKUP(G4155,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-05-24T11:58:00"]
["MAYO 2,021","2021-05-19T15:52:00","T-83886","Número de Ticket: 83886\n\n \n\nResumen: VR35 serie 160513437 / No enfria\n\n \n\nCódigo de cliente: 1235635\n\n\nNombre del cliente: TIENDA LA SURTIDORA MARCOS PU GARCIA\n\n \n\nNombre de Contacto: Elda Pu\n\n \n\nNúmero de Teléfono: +502 30598992\n\n\nDescripción: Baja Verapaz, San Jeronimo, calle al cementerio, negocio con fachada de pepsi, a la par de clínica medica Estrellita\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,CLIENTE INCONFORME CON LAS PUERTAS DEL EQUIPO,EL NECESITA QUE SE CIERREN SOLAS,YA QUE TIENE OTRO EQUIPO QUE TIENE RESORTES PARA QUE SE CIERREN SOLAS,CLIENTE SOLICITA CAMBIO DE EQUIPO,MODELO VR-35 SERIE 160513437 ATENDIO ELDA PÚ TEL.3059-8992 FINALIZADO 24/5/21.",1235635,"SALAMA","ATLANTICO","SI","FRIO","PEPSI","2021-05-24T11:30:00","3205 ESVIN ESTRADA",30002,"EMSA NORMAL","EMSA FRIO",null,298952,299008,"VR-35",160513437,"12:10:00","6","140","2021-05-19T15:52:00","2021-05-24","2021-05-19","2021-05-24","15:52:00","11:30:00",25.633333320000002,3.2041666650000002,4,91,5,5,null,{"$f":"VLOOKUP(G4165,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-05-25T12:34:00"]
["MAYO 2,021","2021-05-19T17:32:00","T-84064","Número de Ticket: 84064\n\n \n\nResumen: VR-19 SERIE 170413316/ enfria Mucho\n\n \n\nCódigo de cliente: 1000273\n\n\nNombre del cliente: BAGEL FACTORY .\n\n \n\nNombre de Contacto: Veronica Cruz\n\n \n\nNúmero de Teléfono: +502 22781077\n\n\nDescripción: 6TA AV 0-79 LOCAL 308 CC Plaza zona 4 Guatemala / Guatemala","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,01 VENTILADOR 10W,SE DESTAPO DRENAJE,MODELO V-19 SERIE 170413316 ATENDIO VERONICA CRUZ TEL.2278-1077 FINALIZADO 21/05/2021.",1000273,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2021-05-21T12:15:00","1237 CRISTIAN SANCHEZ",29126,"EMSA NORMAL","EMSA FRIO",null,2,12,"V-19",170413316,"12:59:00",null,"300","2021-05-19T17:32:00","2021-05-21","2021-05-19","2021-05-21","17:32:00","12:15:00",13,1.625,2,10,5,5,null,{"$f":"VLOOKUP(G4174,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-05-22T12:19:00"]
["MAYO 2,021","2021-05-20T11:33:00","T-84222","Número de Ticket: 84222\n\n \n\nResumen: LC28 Serie 151012659 No enfria\n\n \n\nCódigo de cliente: 1033125\n\n\nNombre del cliente: FRANCISCO AJBAC FELICIANO MEJIA LOPEZ\n\n \n\nNombre de Contacto: Carlos Perez\n\n \n\nNúmero de Teléfono: +502 48029485\n\n\nDescripción: Lote 1 Manza H sector 2 Cañadas San Juan Sacatepequez Ref calle pricipal donde se estacionan los buses\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,01 LB DE GAS R134,MANTENIMIENTO PREVENTIVO,MODELO LC-28 SERIE 151012659 ATENDIO CARLOS PEREZ TEL.4802-9485 FINALIZADO 24/5/21,",1033125,"NARANJO","METRO","SI","FRIO","PEPSI","2021-05-24T09:40:00","1235 DANILO LOPEZ",22514,"EMSA NORMAL","EMSA FRIO",null,207052,207089,"LC-28",151012659,"16:30:00",null,"300","2021-05-20T11:33:00","2021-05-24","2021-05-20","2021-05-24","11:33:00","09:40:00",18.116666647999999,2.2645833309999999,3,37,5,5,null,{"$f":"VLOOKUP(G4189,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-05-25T12:34:00"]
["MAYO 2,021","2021-05-20T12:32:00","T-84253","84253 - X28 SERIE 130312743 NO ENFRIA\nTIENDA ESPERANZA SEBASTIAN MEJIA|\n|","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO X-28 SERIE 130312743 ATENDIO CARLOS GUTIERREZ TEL.3327-5482 FINALIZADO 21/5/21.","SIN CODIGO","MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-05-21T14:20:00","3202 EMILIO ACEVEDO",28638,"EMSA NORMAL","EMSA FRIO",null,24115,24121,"X-28",130312743,"15:05:00","27","300","2021-05-20T12:32:00","2021-05-21","2021-05-20","2021-05-21","12:32:00","14:20:00",8.3333333279999984,1.0416666659999998,2,6,5,5,null,{"$f":"VLOOKUP(G4199,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-05-22T12:19:00"]
["MAYO 2,021","2021-05-20T15:21:00","T-84160","Número de Ticket: 84160\n\n \n\nResumen: CFX-24 serie 1403261451216: No enfría\n\n \n\nCódigo de cliente: 1049802\n\n\nNombre del cliente: COMEDOR EL CANCHE LEONEL AMILCAR NAJARRO SARCEÑO\n\n \n\nNombre de Contacto: Leonel amilcar Najaro\n\n \n\nNúmero de Teléfono: +502 4211-7222\n\n\nDescripción: CALLE 6 DE SEPTIEMBRE, AFUERA DE MERCADO MUNICIPAL, FRENTE A POLLERIA EL DIAMANTE NEGOCIO COLOR AZUL Jutiapa/Jutiapa\n\n\n","SE REALIZO CHEQUEO GENERAL,TARJETA CRIOTEC DAÑADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO CFX-24 SERIE 1403261451216 ATENDIO DAYANA NAJARRO TEL.5442-6944 FINALIZADO 25/05/2021,",1049802,"JUTIAPA","METRO","SI","FRIO","PEPSI","2021-05-25T10:00:00","3205 ESVIN ESTRADA",28537,"C-5","C-5",null,259113,259115,"CFX-24","1403261451216","10:40:00","5","140","2021-05-20T15:21:00","2021-05-25","2021-05-20","2021-05-25","15:21:00","10:00:00",24.649999991999998,3.0812499989999997,4,4,5,5,null,{"$f":"VLOOKUP(G4216,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-05-26T12:48:00"]
["MAYO 2,021","2021-05-21T08:28:00","T-84423","Número de Ticket: 84423\n\n \n\nResumen: VR 17 serie 151116096 Equipo No Enfría / AR\n\n \n\nCódigo de cliente: 1216507\n\n\nNombre del cliente: SUBWAY CHIQUIMULA JULIO SAGASTUME\n\n \n\nNombre de Contacto: Jose Alberto Gonzales\n\n \n\nNúmero de Teléfono: +502 31287349\n\n\nDescripción: 7ma avenida 4-33 zona 1 Chiquimula, Chiquimula","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO VR-17 SERIE 151116096 ATENDIO RAUL CARDENAS TEL.3128-7349 FINALIZADO 22/05/2021.",1216507,"CHIQUIMULA","ATLANTICO","SI","FRIO","PEPSI","2021-05-22T08:35:00","3202 EMILIO ACEVEDO",28641,"EMSA NORMAL","EMSA FRIO",null,24311,24348,"VR-17",151116096,"09:25:00","27","300","2021-05-21T08:28:00","2021-05-22",{"$f":"VALUE(LEFT(Y4226,5))","v":"2021-05-21"},{"$f":"IFERROR(IF(I4226=\"SI\",VALUE(LEFT(L4226,5)),TODAY()),\"\")","v":"2021-05-22"},{"$f":"VALUE(MID(Y4226,6,10))","v":"08:28:00"},{"$f":"IFERROR(IF(I4226=\"SI\",IF(MID(L4226,6,10)=\"\",12,VALUE(MID(L4226,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"08:35:00"},{"$f":"IF(OR(IF(AB4226<AA4226,1,0)=1,IF(AND(AB4226=AA4226,AD4226<AC4226),1,0)=1,IF(AND(WEEKDAY(AA4226)=1,WEEKDAY(AB4226)=1),1,0)=1),0,IF(WEEKDAY(AB4226)=1,AB4226-AA4226-(NETWORKDAYS.INTL(AA4226,AB4226,17)-NETWORKDAYS.INTL(AA4226,AB4226,1))/2-(NETWORKDAYS.INTL(AA4226,AB4226,11)-NETWORKDAYS.INTL(AA4226,AB4226,1))+1,IF(WEEKDAY(AB4226)=7,AB4226-AA4226-(NETWORKDAYS.INTL(AA4226,AB4226,17)-NETWORKDAYS.INTL(AA4226,AB4226,1))/2-(AB4226-AA4226-NETWORKDAYS.INTL(AA4226,AB4226,17)),AB4226-AA4226-(NETWORKDAYS.INTL(AA4226,AB4226,17)-NETWORKDAYS.INTL(AA4226,AB4226,1))/2-(NETWORKDAYS.INTL(AA4226,AB4226,11)-NETWORKDAYS.INTL(AA4226,AB4226,1))))*8+IF(WEEKDAY(AA4226)=1,IF(AND(WEEKDAY(AB4226,1)=7,AD4226>12/24),4,IF(WEEKDAY(AB4226,1)=1,0,IF(AND(AD4226>14/24,AD4226<17/24),AD4226-7/24-2/24,IF(AND(AD4226<=12/24,AD4226>7/24),AD4226-7/24,IF(AND(AD4226>12/24,AD4226<=14/24),AD4226-7/24-(AD4226-12/24),IF(AD4226>=17/24,17/24-7/24-2/24,IF(AD4226<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD4226<AC4226,AA4226=AB4226),0,IF(AND(WEEKDAY(AB4226,1)=7,AD4226>12/24),4,IF(WEEKDAY(AB4226,1)=1,0,IF(AND(AD4226>14/24,AD4226<17/24),AD4226-7/24-2/24,IF(AND(AD4226<=12/24,AD4226>7/24),AD4226-7/24,IF(AND(AD4226>12/24,AD4226<=14/24),AD4226-7/24-(AD4226-12/24),IF(AD4226>=17/24,17/24-7/24-2/24,IF(AD4226<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA4226,1)=7,AC4226>11/24),4,IF(AND(AC4226>14/24,AC4226<=17/24),AC4226-7/24-2/24,IF(AND(AC4226<=12/24,AC4226>7/24),AC4226-7/24,IF(AND(AC4226>12/24,AC4226<=14/24),AC4226-7/24-(AC4226-12/24),IF(AC4226>17/24,17/24-7/24-2/24,IF(AC4226<=7/24,0,\"no aplica\")))))*24))))","v":8.1166666640000003},{"$f":"IF(OR(IF(AB4226<AA4226,1,0)=1,IF(AND(AB4226=AA4226,AD4226<AC4226),1,0)=1,IF(AND(WEEKDAY(AA4226)=1,WEEKDAY(AB4226)=1),1,0)=1),0,IF(WEEKDAY(AB4226)=1,AB4226-AA4226-(NETWORKDAYS.INTL(AA4226,AB4226,17)-NETWORKDAYS.INTL(AA4226,AB4226,1))/2-(NETWORKDAYS.INTL(AA4226,AB4226,11)-NETWORKDAYS.INTL(AA4226,AB4226,1))+1,IF(WEEKDAY(AB4226)=7,AB4226-AA4226-(NETWORKDAYS.INTL(AA4226,AB4226,17)-NETWORKDAYS.INTL(AA4226,AB4226,1))/2-(AB4226-AA4226-NETWORKDAYS.INTL(AA4226,AB4226,17)),AB4226-AA4226-(NETWORKDAYS.INTL(AA4226,AB4226,17)-NETWORKDAYS.INTL(AA4226,AB4226,1))/2-(NETWORKDAYS.INTL(AA4226,AB4226,11)-NETWORKDAYS.INTL(AA4226,AB4226,1))))+IF(WEEKDAY(AA4226)=1,IF(AND(WEEKDAY(AB4226,1)=7,AD4226>12/24),4,IF(WEEKDAY(AB4226,1)=1,0,IF(AND(AD4226>14/24,AD4226<17/24),AD4226-7/24-2/24,IF(AND(AD4226<=12/24,AD4226>7/24),AD4226-7/24,IF(AND(AD4226>12/24,AD4226<=14/24),AD4226-7/24-(AD4226-12/24),IF(AD4226>=17/24,17/24-7/24-2/24,IF(AD4226<=7/24,0,\"no 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aplica\")))))*24)))/8)","v":1.014583333},{"$f":"IF(AE4226<8.1,1,IF(AE4226<16.1,2,IF(AE4226<24.1,3,4)))","v":2},{"$f":"IFERROR((ROUNDUP((S4226-R4226)*(+IF($X4226=\"195\",\"1\",\"\")&(IF($X4226=\"196\",\"1\",\"\"))&(IF($X4226=\"197\",\"1\",\"\"))&(IF($X4226=\"198\",\"1\",\"\"))&(IF($X4226=\"199\",\"1\",\"\"))&(IF($X4226=\"200\",\"1\",\"\"))&(IF($X4226=\"201\",\"1\",\"\"))&(IF($X4226=\"202\",\"1\",\"\"))&(IF($X4226=\"203\",\"1\",\"\"))&(IF($X4226=\"204\",\"1\",\"\"))&(IF($X4226=\"111\",\"1\",\"\"))&(IF($X4226=\"112\",\"1\",\"\"))&(IF($X4226=\"113\",\"1\",\"\"))&(IF($X4226=\"114\",\"1\",\"\"))&(IF($X4226=\"115\",\"1\",\"\"))&(IF($X4226=\"116\",\"1\",\"\"))&(IF($X4226=\"117\",\"1\",\"\"))&(IF($X4226=\"118\",\"1\",\"\"))&(IF($X4226=\"119\",\"1\",\"\"))&(IF($X4226=\"120\",\"1\",\"\"))&(IF($X4226=\"121\",\"1\",\"\"))&(IF($X4226=\"122\",\"1\",\"\"))&(IF($X4226=\"123\",\"1\",\"\"))&(IF($X4226=\"124\",\"1\",\"\"))&(IF($X4226=\"125\",\"1\",\"\"))&(IF($X4226=\"126\",\"1\",\"\"))&(IF($X4226=\"127\",\"1\",\"\"))&(IF($X4226=\"128\",\"1\",\"\"))&(IF($X4226=\"129\",\"1\",\"\"))&(IF($X4226=\"130\",\"1\",\"\"))&(IF($X4226=\"131\",\"1\",\"\"))&(IF($X4226=\"132\",\"1\",\"\"))&(IF($X4226=\"133\",\"1\",\"\"))&(IF($X4226=\"134\",\"1\",\"\"))&(IF($X4226=\"135\",\"1\",\"\"))&(IF($X4226=\"136\",\"1\",\"\"))&(IF($X4226=\"137\",\"1.609344\",\"\"))&(IF($X4226=\"139\",\"1.609344\",\"\"))&(IF($X4226=\"140\",\"1.609344\",\"\"))&(IF($X4226=\"205\",\"1\",\"\"))&(IF($X4226=\"145\",\"1\",\"\"))&(IF($X4226=\"151\",\"1\",\"\"))&(IF($X4226=\"154\",\"1\",\"\"))&(IF($X4226=\"156\",\"1\",\"\"))&(IF($X4226=\"186\",\"1\",\"\"))&(IF($X4226=\"300\",\"1\",\"\"))&(IF($X4226=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":37},{"$f":"IFERROR(MONTH(AB4226),\"\")","v":5},{"$f":"IFERROR(MONTH(AA4226),\"\")","v":5},null,{"$f":"VLOOKUP(G4226,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-05-22T12:25:00"]
["MAYO 2,021","2021-05-21T08:32:00","T-84018","Número de Ticket: 84018\n\n \n\nResumen: V-19 SERIE 170212880 NO FUNCIONA NO ENCIENDE\n\n \n\nCódigo de cliente: 1231395\n\n\nNombre del cliente: DEPOSITO BELEN PRISCILA YAX\n\n \n\nNombre de Contacto: EMERSON CASTRO\n\n \n\nNúmero de Teléfono: +502 49722692\n\n\nDescripción: Direccion diagonal 1 3-55 z1 coban, a 100mtrs de intecap, negocio de color azul","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO V-19 SERIE 170212880 ATENDIO EMERSON CASTRO TEL.4972-2692 FINALIZADO 21/05/2021.",1231395,"COBAN","ATLANTICO","SI","FRIO","PEPSI","2021-05-21T11:46:00","3407 JULIO ESTRADA",28485,"EMSA NORMAL","EMSA FRIO",null,317343,317345,"V-19",170212880,"12:35:00","22","300","2021-05-21T08:32:00","2021-05-21","2021-05-21","2021-05-21","08:32:00","11:46:00",3.2333333280000001,0.40416666600000001,1,2,5,5,null,{"$f":"VLOOKUP(G4232,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-05-22T12:19:00"]
["MAYO 2,021","2021-05-21T13:13:00","T-84705","Número de Ticket: 84705\n\n \n\nResumen: FROSTER 280 120211180 NO ENFRIA\n\n \n\nCódigo de cliente: 1124815\n\n\nNombre del cliente: TIENDA AMPARITO WILLIAM RODRIGUEZ\n\n \n\nNombre de Contacto: LEIDY MARTINEZ\n\n \n\nNúmero de Teléfono: +502 41099595\n\n\nDescripción: CALLE LA AURORA 5 CALLE 5-55 ZONA 1","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO F-280 SERIE 120211180 ATENDIO WILLY RODRIGUEZ TEL.5122-2104 FINALIZADO 24/05/2021.",1124815,"HUEHUETENANGO","PACIFICO","SI","FRIO","BRAHVA","2021-05-24T12:45:00","2418 ANDRES SANCHEZ",28709,"EMSA NORMAL","EMSA FRIO",null,193620,193624,"F-280",120211180,"13:15:00",null,"201","2021-05-21T13:13:00","2021-05-24","2021-05-21","2021-05-24","13:13:00","12:45:00",12,1.5,2,4,5,5,null,{"$f":"VLOOKUP(G4243,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-05-25T12:13:00"]
["MAYO 2,021","2021-05-21T16:37:00","T-84790","84790 - LC-28 SERIE 160816116 NO ENCIENDE NO FUNCIONA\nTIENDA ELIAS MOISES ELIAS VICENTE","SE REALIZO CHEQUEO GENERAL,SE ELIMINO REGULADOR DE VOLTAJE,MODELO LC-28 SERIE 160816116 ATENDIO FREDY SARAT TEL.4254-7053 FINALIZADO 22/5/21.","SIN CODIGO","ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-05-22T14:00:00","3202 EMILIO ACEVEDO",28644,"EMSA NORMAL","EMSA FRIO",null,24387,24435,"LC-28",160816116,"14:35:00","27","300","2021-05-21T16:37:00","2021-05-22","2021-05-21","2021-05-22","16:37:00","14:00:00",4.3833333360000006,0.54791666700000008,1,48,5,5,null,{"$f":"VLOOKUP(G4260,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-05-24T11:55:00"]
["MAYO 2,021","2021-05-22T09:39:00","T-84868","Número de Ticket: 84868\n\n \n\nResumen: LC 28 serie 160914467 Equipo No Enfría\n\n \n\nCódigo de cliente: 1019848\n\n\nNombre del cliente: DISTRIBUIDORA REFORMITA PEDRO CANIL\n\n \n\nNombre de Contacto: Juan Chen\n\n \n\nNúmero de Teléfono: +502 58883060\n\n\nDescripción: Dirección: 22 Calle 12-02 Zona 12 La Reformita Referencia; Negocio con fachada de Pepsi, esta en frente del Mercado la Reformita.\n\n","SE REALIZO CHEQUEO GENERAL,01 VALVULA,02 LBS DE GAS R134,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 160914467 ATENDIO DIEGO CONOR TEL.5904-2774 FINALIZADO 24/5/21,",1019848,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2021-05-24T08:50:00","1223 JUAN RODRIGUEZ",29548,"EMSA NORMAL","EMSA FRIO",null,75286,75291,"LC-28",160914467,"09:20:00",null,"300","2021-05-22T09:39:00","2021-05-24","2021-05-22","2021-05-24","09:39:00","08:50:00",3.1833333279999998,0.39791666599999997,1,5,5,5,null,{"$f":"VLOOKUP(G4266,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-05-25T12:34:00"]
["MAYO 2,021","2021-05-24T09:38:00","T-85184 ","85184 - V-19 SERIE 1912106544 NO ENFRIA\nGASOLINERA MALDONADO RONY NAT","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO V-19 SERIE 1912106544 ATENDIO CARLOS GONZALES TEL.3386-2265 FINALIZADO 27/5/21.","SIN CODIGO","MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-05-27T13:20:00","3201 EDIN ESTRADA",28591,"EMSA NORMAL","EMSA FRIO",null,166431,166433,"V-19",1912106544,"14:25:00","31","301","2021-05-24T09:38:00","2021-05-27","2021-05-24","2021-05-27","09:38:00","13:20:00",26.366666688000002,3.2958333360000003,4,4,5,5,null,{"$f":"VLOOKUP(G4283,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-05-28T11:34:00"]
["MAYO 2,021","2021-05-24T11:05:00","T-85062","Número de Ticket: 85062\n\n \n\nResumen: F19 Serie 180110513 Equipo No Enfría\n\n \n\nCódigo de cliente: 1263199\n\n\nNombre del cliente: CEVICHERIA KIMBERLY ISRAEL MARTINEZ GUILLEN\n\n \n\nNombre de Contacto: Vanesa Cruz\n\n \n\nNúmero de Teléfono: +502 51604434\n\n\nDescripción: Aldea Shane calle principal, a unos 50 mts de Tienda Lili, Morales Izabal,\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO F-19 SERIE 180110543 ATENDIO BANESA PEREZ TEL.5160-4434 FINALIZADO 26/05/2021,",1263199,"MORALES","ATLANTICO","SI","FRIO","BRAHVA","2021-05-26T14:00:00","3202 EMILIO ACEVEDO",29910,"EMSA NORMAL","EMSA FRIO",null,25908,25908,"F-19",180110543,"14:45:00","27","200","2021-05-24T11:05:00","2021-05-26","2021-05-24","2021-05-26","11:05:00","14:00:00",16.916666679999999,2.1145833349999998,3,0,5,5,null,{"$f":"VLOOKUP(G4293,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-05-27T12:15:00"]
["MAYO 2,021","2021-05-24T11:15:00","T-84963","Número de Ticket: 84963\n\n \n\nResumen: V630 serie 091011281 No enfria ruidos extraños\n\n \n\nCódigo de cliente: 100002794\n\n\nNombre del cliente: Cliente Sin Código SAP Chiquimula\n\n \n\nNombre de Contacto: Pablo Mendez\n\n \n\nNúmero de Teléfono: +502 53443600\n\n\nDescripción: Entrada principal de Ipala Interior de Gasolinera shell 4 caminos\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON CORTO CIRCUITO INTERNO,TERMOSTATO COEL DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-630 SERIE 091011281 ATENDIO BRYAN ROMERO TEL.5723-7320 FINALIZADO 24/05/2021.","SIN CODIGO","CHIQUIMULA","ATLANTICO","SI","FRIO","PEPSI","2021-05-24T12:44:00","3407 JULIO ESTRADA",28496,"C-5","C-5",null,318309,318323,"V-630","091011281","13:00:00","30","300","2021-05-24T11:15:00","2021-05-24","2021-05-24","2021-05-24","11:15:00","12:44:00",0.75,9.375E-2,1,14,5,5,null,{"$f":"VLOOKUP(G4299,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-05-25T12:34:00"]
["MAYO 2,021","2021-05-24T12:01:00","T-85234","Número de Ticket: 85234\n\n \n\nResumen: X-28 SERIE 180413334 NO ENCIENDE\n\n \n\nCódigo de cliente: 1266513\n\n\nNombre del cliente: BENEFICIO PALINSA ARCELIA DELIBETH SAMAYOA\n\n \n\nNombre de Contacto: ARCELIA SAMAYOA\n\n \n\nNúmero de Teléfono: +502 47347216\n\n\nDescripción: KM 37 BENEFICIO PALINSA, CRUZ DE SAN VICENTE PACAYA, ESCUNTLA ESTA DENTRO DEL BENEFICIO","SE REALIZO CHEQUEO GENERAL,EQUIPO CON TERMOSTATO WELLINGTON DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,EQUIPO YA HA SIDO REPORTADO ANTERIORMENTE PARA CAMBIO,MODELO X-28 SERIE 180413334 ATENDIO AURELIA SAMAYOA TEL.4734-7216 FINALIZADO 26/5/21,",1266513,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-05-26T13:40:00","1223 JUAN RODRIGUEZ",30116,"C-5","C-5",null,75507,75510,"X-28",180413334,"13:55:00",null,"300","2021-05-24T12:01:00","2021-05-26","2021-05-24","2021-05-26","12:01:00","13:40:00",16,2,2,3,5,5,null,{"$f":"VLOOKUP(G4316,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-05-27T12:47:00"]
["MAYO 2,021","2021-05-24T14:40:00","T-85238","Número de Ticket: 85238\n\n \n\nResumen:  LC28 SERIE 160717332/ No enfria\n\n \n\nCódigo de cliente: 1130918\n\n\nNombre del cliente: TIENDA EL BOSQUE MARTA PATZAN\n\n \n\nNombre de Contacto: Olga Hernandez\n\n \n\nNúmero de Teléfono: +502 40361561\n\n\nDescripción: Km 47 Lote 16 Caserio Patzanes 2 San Raimundo, San Juan Sacatepequez (GUATEMALA) SAN JUAN SACATEPEQUEZ\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA EN TUBERIA DE ALUMINIO NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 160713332 ATENDIO OLGA HERNANDEZ TEL.4036-1561 FINALIZADO 25/5/21,",1130918,"NARANJO","METRO","SI","FRIO","PEPSI","2021-05-25T16:55:00","1178 CARLOS BLANCO",29599,"C-5","C-5",null,10361,10386,"LC-28",160713332,"17:20:00",null,"145","2021-05-24T14:40:00","2021-05-25","2021-05-24","2021-05-25","14:40:00","16:55:00",10.25,1.28125,2,25,5,5,null,{"$f":"VLOOKUP(G4327,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-05-26T12:48:00"]
["MAYO 2,021","2021-05-24T14:48:00","T-85373","Número de Ticket: 85373\n\n \n\nResumen: LC28 serie 160612929 Equipo No Enfría\n\n \n\nCódigo de cliente: 1117588\n\n\nNombre del cliente: TIENDA EL GATO AZUL HIPOLITO DE LEON\n\n \n\nNombre de Contacto: Fernando Morales\n\n \n\nNúmero de Teléfono: +502 38355727\n\n\nDescripción: Calle Principal Negocio esta en frente de Pasteleria la cascada, Sivinal San Marcos","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICIA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 160612929 ATENDIO FERNANDO TEL.3835-5727 FINALIZADO 31/5/21.",1117588,"SANTA IRENE","PACIFICO","SI","FRIO","PEPSI","2021-05-31T13:00:00","2418 ANDRES SANCHEZ",28727,"C-5","C-5",null,194214,194254,"LC-28",160612929,"13:35:00",null,"301","2021-05-24T14:48:00","2021-05-31","2021-05-24","2021-05-31","14:48:00","13:00:00",43.200000016000004,5.4000000020000005,4,65,5,5,null,{"$f":"VLOOKUP(G4333,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-06-01T13:01:00"]
["MAYO 2,021","2021-05-24T16:00:00","T-85088","Número de Ticket: 85088\n\n \n\nResumen: X-28 serie 180604388 / No enciende\n\n \n\nCódigo de cliente: 1325947\n\n\nNombre del cliente: TIENDA PATY SANDRA PATRICIA TUQUER PATZAN DE P\n\n \n\nNombre de Contacto: Sandra Patricia\n\n \n\nNúmero de Teléfono: +502 45177097\n\n\nDescripción: Canton las limas, Callejon los subuyuj, Lote 2 B / Dep. de Guatemala / San Pedro Sacatepequez, Al costado de lado derecho hay una iglesia catolica, negocio color blanco\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO X-28 SERIE 1806104388 ATENDIO SANDRA PATZAN TEL.4514-7097 FINALIZADO 8/6/21.",1325947,"NARANJO","METRO","SI","FRIO","PEPSI","2021-06-08T13:00:00","1178 CARLOS BLANCO",29798,"EMSA NORMAL","EMSA FRIO",null,105082,105105,"X-28",1608104388,"13:45:00","3","145","2021-05-24T16:00:00","2021-05-25","2021-05-24","2021-06-08","16:00:00","13:00:00",94.000000016000001,11.750000002,4,23,6,5,null,{"$f":"VLOOKUP(G4343,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-06-09T12:49:00"]
["MAYO 2,021","2021-05-25T10:09:00","T-85651","Número de Ticket: 85651\n\n \n\nResumen: V-19 Serie: 180519445// No enfría\n\n \n\nCódigo de cliente: 1007057\n\n\nNombre del cliente: TIENDA GIRASOLES HELLEN HERNANDEZ\n\n \n\nNombre de Contacto: Hellen Hernandez\n\n \n\nNúmero de Teléfono: +502 33937310\n\n\nDescripción: Dirección: 26 av 9-86 Zona 14 Departamento: Guatemala/ Guatemala Referencias: Frente a la alcaldia auxiliar. Negocio color verde con letrero\n\n","SE REALIZO CHEQUEO GENERAL,ELIMINACION DE REGULADOR DE VOLTAJE,ELIMINACION DE ALARMAS,ACTUALIZACION DE WELLINGTON,MODELO V-19 SERIE 180519445 ATENDIO PEDRO JULIO TEL.3393-7310 FINALIZADO 26/5/21,",1007057,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2021-05-26T08:53:00","1237 CRISTIAN SANCHEZ",29140,"EMSA NORMAL","EMSA FRIO",null,1,28,"V-19",180519445,"09:35:00",null,"300","2021-05-25T10:09:00","2021-05-26","2021-05-25","2021-05-26","10:09:00","08:53:00",6.7333333280000005,0.84166666600000006,1,27,5,5,null,{"$f":"VLOOKUP(G4360,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-05-27T12:47:00"]
["MAYO 2,021","2021-05-25T11:20:00","T-85677","Número de Ticket: 85677\n\n \n\nResumen: BC-50 Serie O60110638 Corto Circuito (da toques eléctricos)\n\n \n\nCódigo de cliente: 1000659\n\n\nNombre del cliente: MONTEGUA, S.A. .\n\n \n\nNombre de Contacto: Omar Ramos\n\n \n\nNúmero de Teléfono: +502 51665680\n\n\nDescripción: Dirección: 7 Calle 2-45A San Jose, Escuintla","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,05 LBS DE GAS R134,01 FILTRO,01 VALVULA,MODELO BC-50 SERIE 060110638 ATENDIO TIFANY ACEVEDO TEL.3398-9780 FINALIZADO 28/5/21.",1000659,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-05-28T11:15:00","2208 MARIO MARROQUIN",28096,"EMSA NORMAL","EMSA FRIO",null,202673,202805,"BC-50","060110638","14:29:00",null,"300","2021-05-25T11:20:00","2021-05-28","2021-05-25","2021-05-28","11:20:00","11:15:00",23.916666671999998,2.9895833339999998,3,132,5,5,null,{"$f":"VLOOKUP(G4366,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-05-29T14:35:00"]
["MAYO 2,021","2021-05-25T14:29:00","T-85744","Número de Ticket: 85744\n\n \n\nResumen: V-19 Serie: 180214883// No enfría Código: 1300650\n\n \n\nCódigo de cliente: 100022869\n\n\nNombre del cliente: Cliente Sin Código SAP Chimaltenango\n\n \n\nNombre de Contacto: Vivian Lopez\n\n \n\nNúmero de Teléfono: +502 57389511\n\n\nDescripción: Dirección: Km 79 Carretera Interamericana Departamento: Chimaltenango/ Tecpan Referencias: Entrada de la Aldea Chimajuyu., A 500 mts antes del Restaurante. Negocio con fachada de madera. Código: 1300650 \"Restaurante Las Cabras\"\n\n\n","SE REALIZO CHEQUEO GENERAL,01 BISAGRA INFERIOR,ACTUALIZACION DE FIMWARE,CORRECCION DEL SISTEMA ELECTRICO,MANTENIMIENTO PREVENTIVO,MODELO V-19 SERIE 180214883 ATENDIO VIVIAN LOPEZ TEL.5738-9511 FINALIZADO 26/5/21,",1300650,"CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2021-05-26T09:50:00","1449 SILAS SANCHEZ",29159,"EMSA NORMAL","EMSA FRIO",null,54718,54766,"V-19",180214883,"10:30:00","3","301","2021-05-25T14:29:00","2021-05-26","2021-05-25","2021-05-26","14:29:00","09:50:00",5.3500000000000014,0.66875000000000018,1,78,5,5,null,{"$f":"VLOOKUP(G4385,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-05-27T12:47:00"]
["MAYO 2,021","2021-05-25T15:28:00","T-85778","Número de Ticket: 85778\n\n \n\nResumen: V-252 Serie 041011377 No enciende\n\n \n\nCódigo de cliente: 1092635\n\n\nNombre del cliente: TIENDA DIANITA VICTOR MANUEL GOMEZ\n\n \n\nNombre de Contacto: Victor Goméz\n\n \n\nNúmero de Teléfono: +502 53380767\n\n\nDescripción: Dirección:Aldea Reposo, 2do Crucero, Calle principal. Cerca de Cancha de fut-ball Quetzaltenango, Genova\n\n","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR,MANTENIMIENTO PREVENTIVO,01 TERMOSTATO,MODELO V-252 SERIE 041011377 ATENDIO VICTOR GOMEZ TEL.5338-0767 FINALIZADO 16/5/21,",1092635,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-05-26T11:40:00","2506 SERGIO MOLINA",28847,"EMSA NORMAL","EMSA FRIO",null,698656,698700,"V-252","041011377","12:35:00",null,"300","2021-05-25T15:28:00","2021-05-26","2021-05-25","2021-05-26","15:28:00","11:40:00",6.2000000079999991,0.77500000099999988,1,44,5,5,null,{"$f":"VLOOKUP(G4394,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-05-27T12:47:00"]
["MAYO 2,021","2021-05-26T09:02:00","T-85912","Número de Ticket: 85912\n\n \n\nResumen: LC-28 Serie: 160914696//NO enfría y puertas no cierran bien\n\n \n\nCódigo de cliente: 1313320\n\n\nNombre del cliente: TIENDA RODEO 1 MANUEL US YAT\n\n \n\nNombre de Contacto: Juan Us\n\n \n\nNúmero de Teléfono: +502 58097065\n\n\nDescripción: Colonia Cuilapilla, Cuilapa, Santa Rosa en la entrada de cuilapa, en la principal a mano derecha, negocio con fachada color menta\n\n","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR,02 FT DE EMPAQUE,SE DESTAPO CONDENSADOR,MODELO LC-28 SERIE 160914696 ATENDIO MANUEL US TEL.NO DIO FINALIZADO 28/5/21.",1313320,"BARBERENA","METRO","SI","FRIO","PEPSI","2021-05-28T08:00:00","1110 BYRON SUAREZ",28433,"EMSA NORMAL","EMSA FRIO",null,315089,315119,"LC-28",160914696,"09:10:00",null,"301","2021-05-26T09:02:00","2021-05-28","2021-05-26","2021-05-28","09:02:00","08:00:00",14.966666680000001,1.8708333350000002,2,49,5,5,null,{"$f":"VLOOKUP(G4404,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-05-29T14:35:00"]
["MAYO 2,021","2021-05-26T12:14:00","T-86111","Número de Ticket: 86111\n\n \n\nResumen: LC-28 Serie 151113028 No enfría\n\n \n\nCódigo de cliente: 1161560\n\n\nNombre del cliente: TIENDA MARTA JOEL GARCIA\n\n \n\nNombre de Contacto: Jose Patzán\n\n \n\nNúmero de Teléfono: +502 33443914\n\n\nDescripción: Telefono adicional 46573244 Sector 2 lote 11 Aldea Santa Fe Ocañas a 1 ciadra de a igesia catolica de la Aldea San Juan Sacatepéquez / Guatemala\n\n","TICKET DUPLICADO CON EL T-86026 FINALIZADO 28/5/21 CON EL EWO 29765.",1161560,"NARANJO","METRO","SI","FRIO","PEPSI","2021-05-28T15:10:00","1178 CARLOS BLANCO",null,null,null,null,0,0,null,null,"15:55:00",null,"145","2021-05-26T12:14:00","2021-05-28","2021-05-26","2021-05-28","12:14:00","15:10:00",17.166666656,2.145833332,3,0,5,5,null,{"$f":"VLOOKUP(G4410,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-05-29T14:35:00"]
["MAYO 2,021","2021-05-26T14:37:00","T-85987","Número de Ticket: 85987\n\n \n\nResumen: VR-35 Serie 160610569 / No Enfria\n\n \n\nCódigo de cliente: 1047864\n\n\nNombre del cliente: TIENDA LA SURTIDORA EVA GODOY DE MARTINEZ\n\n \n\nNombre de Contacto: Joel Morales\n\n \n\nNúmero de Teléfono: +502 31300597\n\n\nDescripción: Aldea Azulco , frente al parque a un ocstado del puesto de salud , fachada de pepsi , Moyuta , Jutiapa\n\n","SE REALIZO CHEQUEO GENERAL,01 VALVULA,04 LBS DE GAS R134,EQUIPO CON FUGA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-35 SERIE 160610569 ATENDIO JOEL MORALES TEL.3130-0597 FINALIZADO 1/6/21.",1047864,"JUTIAPA","METRO","SI","FRIO","PEPSI","2021-06-01T15:37:00","1449 SILAS SANCHEZ",29191,"EMSA NORMAL","EMSA FRIO",null,55375,55380,"VR-35",160610569,"16:00:00","3","301","2021-05-26T14:37:00","2021-06-01","2021-05-26","2021-06-01","14:37:00","15:37:00",37.000000008000001,4.6250000010000001,4,9,6,5,null,{"$f":"VLOOKUP(G4427,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-06-02T11:45:00"]
["MAYO 2,021","2021-05-26T14:55:00","T-86060","Número de Ticket: 86060\n\n \n\nResumen: F-19 serie 1911105043: No enfría\n\n \n\nCódigo de cliente: 1322030\n\n\nNombre del cliente: RESTAURANTE PUERTO ALEGRE ROSAURA MARTINEZ\n\n \n\nNombre de Contacto: Carolina Urbina\n\n \n\nNúmero de Teléfono: +502 54479507\n\n\nDescripción: 8 Avenida 23-00 zona 12, colonia la reformita, a 2c antes de mercado, negocio esquíenlo color blanco. Guatemala/Guatemala\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,ACTUALIZACION DE WELLINGTON,MODELO F-19 SERIE 1911105043 ATENDIO JULIO AMADO TEL.5447-9507 FINALIZADO 27/05/2021,",1322030,"ATANASIO TZUL","METRO","SI","FRIO","BRAHVA","2021-05-27T10:06:00","1237 CRISTIAN SANCHEZ",30153,"EMSA NORMAL","EMSA FRIO",null,25,43,"F-19",1911105043,"11:48:00",null,"200","2021-05-26T14:55:00","2021-05-27","2021-05-26","2021-05-27","14:55:00","10:06:00",5.1833333440000002,0.64791666800000003,1,18,5,5,null,{"$f":"VLOOKUP(G4437,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-05-28T11:00:00"]
["MAYO 2,021","2021-05-26T15:00:00","T-85704","Número de Ticket: 85704\n\n \n\nResumen: Reincidencia FX-13 serie 1810100320 No enfría // Ticket de referencia 80412\n\n \n\nCódigo de cliente: 1222877\n\n\nNombre del cliente: TIENDA GRACIELA GRACIELA AMADO RIVAS\n\n \n\nNombre de Contacto: Graciela Amado Rivas\n\n \n\nNúmero de Teléfono: +502 44929743\n\n\nDescripción: Aldea El Oreganal Calle principal Sobre la Calle principal Zacapa, Tecolutan","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,PROBLEMAS CON VOLTAJE DEMASIADO BAJO EN EL NEGOCIO,CLIENTE TIENE CONECTADO 4 EQUIPOS MAS JUNTO CON EL REPORTADO,SE LE EXPLICO QUE TIENE QUE MEJORAR LA INSTALACION ELECTRICA DE SU NEGOCIO,MODELO FX-13 SERIE 1810100320 ATENDIO RODRIGO ALVAREZ TEL.4492-9743 FINALIZADO 31/05/2021.",1222877,"ZACAPA","ATLANTICO","SI","FRIO","BRAHVA","2021-05-31T07:45:00","3202 EMILIO ACEVEDO",29931,"EMSA NORMAL","EMSA FRIO",null,27350,27390,"FX-13",1810100320,"08:25:00",null,"200","2021-05-26T15:00:00","2021-05-31","2021-05-26","2021-05-31","15:00:00","07:45:00",22.749999983999999,2.8437499979999998,3,40,5,5,null,{"$f":"VLOOKUP(G4442,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-06-01T12:46:00"]
["MAYO 2,021","2021-05-26T16:19:00","T-86178","Número de Ticket: 86178\n\n \n\nResumen: VR17 Serie 140612198 No enfría\n\n \n\nCódigo de cliente: 1208230\n\n\nNombre del cliente: RESTAURANTE RUFINOS YESSENIA MARICELA PREZ CASTRO\n\n \n\nNombre de Contacto: Ronald Molina\n\n \n\nNúmero de Teléfono: +502 31636638\n\n\nDescripción: Cantón Vipila Recta del Juzgado de Paz. Negocio color rojo, de dos nivel. Nebaj. Quiché","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO COEL,MODELO VR-17 SERIE 140612198 ATENDIO RONALD MOLINA TEL.3163-6638 FINALIZADO 27/5/21.",1208230,"CUNEN","METRO","SI","FRIO","PEPSI","2021-05-27T12:40:00","1217 FERNANDO ESCOBAR",29086,"EMSA NORMAL","EMSA FRIO",null,75860,75883,"VR-17",140612198,"13:20:00","20","156","2021-05-26T16:19:00","2021-05-27","2021-05-26","2021-05-27","16:19:00","12:40:00",5.6833333359999996,0.71041666699999995,1,23,5,5,null,{"$f":"VLOOKUP(G4454,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-05-28T11:34:00"]
["MAYO 2,021","2021-05-27T10:04:00","T-86402","\nNúmero de Ticket: 86402\n\n \n\nResumen: CFX-44 Serie 1603031750348 / No Enfria\n\n \n\nCódigo de cliente: 1157167\n\n\nNombre del cliente: VARIEDADES ESTRELLA RUBEN BATEN ELIAS\n\n \n\nNombre de Contacto: Cristian Baten\n\n \n\nNúmero de Teléfono: +502 30978154\n\n\nDescripción: Retalhuleu , colonia 6W Monterrey , enfrente de la venta la casa del pollo , fachada de pepsi\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO ENFRIA Y FUNCIONA BIEN,PROBLEMAS CON VOLTAJE DEMASIADO BAJO EN EL NEGOCIO,MODELO CFX-44 SERIE 1603031750348 ATENDIO CRISTIAN BATEN TEL.NO DIO FINALIZADO 29/5/21.",1157167,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-05-29T13:10:00","2147 MARIO DE LEON",30502,"EMSA NORMAL","EMSA FRIO",null,270739,270780,"CFX-44","1603031750348","13:40:00",null,"154","2021-05-27T10:04:00","2021-05-29","2021-05-27","2021-05-29","10:04:00","13:10:00",16.933333344000001,2.1166666680000001,3,41,5,5,null,{"$f":"VLOOKUP(G4471,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-05-31T11:57:00"]
["MAYO 2,021","2021-05-27T10:20:00","T-86336","Número de Ticket: 86336\n\n \n\nResumen: VR-17 Serie: 198091226//NO enfría (F.P.)\n\n \n\nCódigo de cliente: 1024386\n\n\nNombre del cliente: PUPUSERIA LAS GUANACAS 2 AURORA REYES\n\n \n\nNombre de Contacto: Yelsi Martinez\n\n \n\nNúmero de Teléfono: +502 52924660\n\n\nDescripción: Carretera al salvador lote 29, Guatemala, Guatemala cerca de la iglesia esquipulitas","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,MANTENIMIENTO PREVENTIVO,MODELO VR-17 SERIE R98091226 ATENDIO DIMAS CHAVEZ TEL.3662-3747 FINALIZADO 28/5/21.",1024386,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2021-05-28T12:06:00","1449 SILAS SANCHEZ",29171,"EMSA NORMAL","EMSA FRIO",null,54911,54919,"VR-17","R98091226","13:28:00","3","301","2021-05-27T10:20:00","2021-05-28","2021-05-27","2021-05-28","10:20:00","12:06:00",9.6666666800000005,1.2083333350000001,2,13,5,5,null,{"$f":"VLOOKUP(G4477,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-05-29T14:35:00"]
["MAYO 2,021","2021-05-27T13:28:00","T-86495","Número de Ticket: 86495\n\n \n\nResumen: FX13 SERIE 1509165651 NO ENFRIA\n\n \n\nCódigo de cliente: 1248546\n\n\nNombre del cliente: TIENDA QUICHELENSE 2 RAUL TUM CHANCHAVAC\n\n \n\nNombre de Contacto: HECTOR US\n\n \n\nNúmero de Teléfono: +502 37917660\n\n\nDescripción: MOYUTA JUATIAPA CALLE PRINCIPAL, A LA PAR DE CREDI CHAPIN\n\n","SE REALIZO CHEQUEO GENERAL,01 COEL FROSTER,MODELO FX-13 SERIE 150916651 ATENDIO RAUL CHANCHAVAC TEL.3791-7660 FINALIZADO 1/6/21.",1248546,"JUTIAPA","METRO","SI","FRIO","BRAHVA","2021-06-01T14:25:00","1449 SILAS SANCHEZ",29190,"EMSA NORMAL","EMSA FRIO",null,55343,55375,"FX-13",150916651,"15:00:00","-1","201","2021-05-27T13:28:00","2021-06-01","2021-05-27","2021-06-01","13:28:00","14:25:00",28.416666656,3.552083332,4,32,6,5,null,{"$f":"VLOOKUP(G4487,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-06-02T11:11:00"]
["MAYO 2,021","2021-05-27T15:58:00","T-86487","Número de Ticket: 86487\n\n \n\nResumen: VR-35 Serie: 160513437//Bisagras dañadas en ambas puertas\n\n \n\nCódigo de cliente: 1235635\n\n\nNombre del cliente: TIENDA LA SURTIDORA MARCOS PU GARCIA\n\n \n\nNombre de Contacto: Elda Pu\n\n \n\nNúmero de Teléfono: +502 30598992\n\n\nDescripción: CALLE AL CEMENTERIO BO. ABAJO SAN JERONIMO, BAJA VERAPAZ COMO A 2 C DEL SUPERMERCADO LAS CAÑAS, NEGOCIO CON FACHADA DE PEPSI, A LA PAR DE LA PURIFICADORA DE AGUA NECIO ESQUINERO","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PUERTA,BISAGRAS EN BUEN ESTADO,MODELO VR-35 SERIE 160513437 ATENDIO ELDA PÙ TEL.3059-8952 FINALIZADO 29/5/21.",1235635,"SALAMA","ATLANTICO","SI","IMAGEN","PEPSI","2021-05-29T14:30:00","3202 EMILIO ACEVEDO",29929,"EMSA NORMAL","EMSA IMAGEN",null,27200,27219,"VR-35",160513437,"15:00:00",null,"300","2021-05-27T15:58:00","2021-05-29","2021-05-27","2021-05-29","15:58:00","14:30:00",13.033333352,1.629166669,2,19,5,5,null,{"$f":"VLOOKUP(G4503,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-05-31T11:57:00"]
["MAYO 2,021","2021-05-27T16:18:00","T-86659","86659 - X43 serie 1805110427 Equipo no enfría\nCRISTOBAL MEJIA CRISTOBAL MEJIA","SE REALIZO CHEQUEO GENERAL,SE EDITARON PARAMETROS DE VOLTAJE,MODELO X-43 SERIE 1806110427 ATENDIO JULIAN ITZEP TEL.4065-4928 FINALIZADO 28/5/21.","SIN CODIGO","ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-05-28T17:55:00","3202 EMILIO ACEVEDO",29925,"EMSA NORMAL","EMSA FRIO",null,26770,26825,"X-43",1806110427,"18:30:00",null,"300","2021-05-27T16:18:00","2021-05-28","2021-05-27","2021-05-28","16:18:00","17:55:00",8.7000000160000006,1.0875000020000001,2,55,5,5,null,{"$f":"VLOOKUP(G4511,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-05-29T14:35:00"]
["MAYO 2,021","2021-05-28T07:04:00","T-86733","\nNúmero de Ticket: 86733\n\n \n\nResumen: X28 SERIE 1812103021 EMPAQUES ROTOS\n\n \n\nCódigo de cliente: 1103696\n\n\nNombre del cliente: MARISCOS BLANQUITA BLANCA ODILIA MATA BALLADARES\n\n \n\nNombre de Contacto: Blanca Mata\n\n \n\nNúmero de Teléfono: +502 42041367\n\n\nDescripción: CUILAPA LA BLANCA SAN MARCOS,\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,02 EMPAQUES,MODELO X-28 SERIE 1812103021 ATENDIO BLANCA TEL.4204-1367 FINALIZADO 9/7/21.",1103696,"COATEPEQUE","PACIFICO","SI","IMAGEN","PEPSI","2021-07-09T12:00:00","2506 SERGIO MOLINA",115867,"EMSA NORMAL","EMSA IMAGEN",null,706011,706114,"X-28",1812103021,"14:00:00",null,"300","2021-05-28T07:04:00","2021-07-09","2021-05-28","2021-07-09","07:04:00","12:00:00",268.933333344,33.616666668000001,4,103,7,5,null,{"$f":"VLOOKUP(G4521,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-07-10T15:15:00"]
["MAYO 2,021","2021-05-28T13:00:00","T-86887","Número de Ticket: 86887\n\n \n\nResumen: V-19 Serie: 151112005/ No enfría\n\n \n\nCódigo de cliente: 1160260\n\n\nNombre del cliente: TIENDA LA FE PEDRO PU IXCOTOYAC\n\n \n\nNombre de Contacto: Pedro Pu Ixcotoyac\n\n \n\nNúmero de Teléfono: +502 30154499\n\n\nDescripción: Dirección.: Caserio Pantabrican. Cantón San Luis Sibila. Departamento: Totonicapan/ Santa Lucia la reforma. Referencias: Frente a Iglesia Catolica. Negocio color blanco.\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO ENFRIA BIEN,PROBLEMAS CON VOLTAJE EN EL NEGOCIO ES DE 70 VLTS.MODELO VR-17 SERIE 120314864 ATENDIO JUANA TOJIN TEL.3326-0315 FINALIZADO 9/6/21.",1160260,"QUICHE","METRO","SI","FRIO","PEPSI","2021-06-09T10:20:00","1217 FERNANDO ESCOBAR",30669,"EMSA NORMAL","EMSA FRIO",null,77688,77881,"VR-17",120314864,"10:57:00","10","156","2021-05-28T13:00:00","2021-06-09","2021-05-28","2021-06-09","13:00:00","10:20:00",70.333333319999994,8.7916666649999993,4,193,6,5,null,{"$f":"VLOOKUP(G4538,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-06-10T12:56:00"]
["MAYO 2,021","2021-05-29T08:56:00","T-86938","Número de Ticket: 86938\n\n \n\nResumen:  Lc 28 Serie 151012799: no enfria\n\n \n\nCódigo de cliente: 1062683\n\n\nNombre del cliente: TIENDA LA ESQUINA CESAR ANTONIO LOPEZ\n\n \n\nNombre de Contacto: Estuardo Lopez\n\n \n\nNúmero de Teléfono: +502 36753856\n\n\nDescripción: Aldea santa cruz a un costado de parque infantil Rio Hondo Zacapa","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS EN ELINEACION DE COBRE NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 151012799 ATENDIO ESTUARDO PACHECO TEL.3675-3856 FINALIZADO 31/05/2021.",1062683,"ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-05-31T09:50:00","3202 EMILIO ACEVEDO",29933,"C-5","C-5",null,27402,27425,"LC-28",151012799,"10:20:00","27","300","2021-05-29T08:56:00","2021-05-31","2021-05-29","2021-05-31","08:56:00","09:50:00",4.9000000000000004,0.61250000000000004,1,23,5,5,null,{"$f":"VLOOKUP(G4548,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-06-01T13:01:00"]
["MAYO 2,021","2021-05-29T09:09:00","T-85418","Número de Ticket: 85418\n\n \n\nResumen: VR-17 SERIE 120315134 EMPAQUES DESPEGADOS\n\n \n\nCódigo de cliente: 1220055\n\n\nNombre del cliente: TIENDA HERMANITOS DAVILA HEIDY DAVILA\n\n \n\nNombre de Contacto: HEYDI DAVILA\n\n \n\nNúmero de Teléfono: +502 57470784\n\n\nDescripción: Direccion calle principal sebol playitas, Morales, izabal cerca iglesia de Dios evangelio completo\n\n","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PUERTA,EMPAQUE EN BUEN ESTADO,MODELO VR-17 SERIE 120315134 ATENDIO HEYDI DARILA TEL.5747-0784 FINALIZADO 16/6/21.",1220055,"MORALES","ATLANTICO","SI","IMAGEN","PEPSI","2021-06-16T11:00:00","3202 EMILIO ACEVEDO",30227,"EMSA NORMAL","EMSA IMAGEN",null,31843,31876,"VR-17",120315134,"11:30:00","27","300","2021-05-29T09:09:00","2021-06-16","2021-05-29","2021-06-16","09:09:00","11:00:00",109.84999999199999,13.731249998999999,4,33,6,5,null,{"$f":"VLOOKUP(G4554,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-06-17T15:21:00"]
["MAYO 2,021","2021-05-31T08:29:00","T-86326","Número de Ticket: 86326\n\n \n\nResumen: CFX-42 Serie 1309301391989 / No Enciende\n\n \n\nCódigo de cliente: 1307915\n\n\nNombre del cliente: TIENDA LA BENDICION MATEO MISAEL VELASQUEZ BATEN\n\n \n\nNombre de Contacto: Misael Velasquez\n\n \n\nNúmero de Teléfono: +502 30389380\n\n\nDescripción: Calle principal Aldea La Union , San Luis Peten a 1 c de la carretera principal , fachada de color blanco\n\n","SE REALIZO CHEQUEO GENERAL,MOTOR QUEMADO,TARJETA CRIOTEC DAÑADA,SE SOLICITA CAMBIO DE EQUIPO URGENTE,MODELO CFX-42 SERIE 1309301391989 ATENDIO MATEO VELASQUEZ TEL.3038-9380 FINALIZADO 10/6/21.",1307915,"SAN BENITO","ATLANTICO","SI","FRIO","PEPSI","2021-06-10T11:35:00","3407 JULIO ESTRADA",29899,"C-5","C-5",null,322340,322353,"CFX-42","1309301391989","11:51:00","30","300","2021-05-31T08:29:00","2021-06-10","2021-05-31","2021-06-10","08:29:00","11:35:00",71.099999983999993,8.8874999979999991,4,13,6,5,null,{"$f":"VLOOKUP(G4572,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-06-11T12:37:00"]
["MAYO 2,021","2021-05-31T10:24:00","T-87318","Número de Ticket: 87318\n\n \n\nResumen: VR17 serie 19070RG436 Bota agua /Galeno 159 1219577\n\n \n\nCódigo de cliente: 100029612\n\n\nNombre del cliente: Cliente Sin Código SAP Cstores\n\n \n\nNombre de Contacto: Wilmer Gómez\n\n \n\nNúmero de Teléfono: +502 55752972\n\n\nDescripción: Calzada San Juan 1-83 zona 7 Local 303 Mixco Galeno 159 1219577","SE REALIZO CHEQUEO GENERAL,SE DESTAPO DE DRENAJE,SE DESBLOQUEO EVAPORADOR,MANTENIMIENTO PREVENTIVO,MODELO REC-VR-17 SERIE 1907088436 ATENDIO ISAIAS POP TEL.5653-3393 FINALIZADO 31/05/2021.",1219577,"NARANJO","METRO","SI","FRIO","PEPSI","2021-05-31T13:29:00","1237 CRISTIAN SANCHEZ",30176,"EMSA NORMAL","EMSA FRIO",null,32,49,"REC-VR-17",1907088436,"14:22:00",null,"300","2021-05-31T10:24:00","2021-05-31","2021-05-31","2021-05-31","10:24:00","13:29:00",1.6000000080000008,0.20000000100000009,1,17,5,5,null,{"$f":"VLOOKUP(G4582,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-06-01T13:01:00"]
["MAYO 2,021","2021-05-31T11:05:00","T-87335","Número de Ticket: 87335\n\n \n\nResumen: V-513 serie 51212304 Equipo no enfría\n\n \n\nCódigo de cliente: 100002794\n\n\nNombre del cliente: Cliente Sin Código SAP Chiquimula\n\n \n\nNombre de Contacto: Wilson Perdomo\n\n \n\nNúmero de Teléfono: +502 45406494\n\n\nDescripción: Dirección: 2 Calle Zona 1 del Centro de Chiquimula, ChiquimulaReferencia: Negocio en frente del Colegio Experim\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO V-513 SERIE 051212304 ATENDIO LESLY GONZALES TEL.5767-1503 FINALIZADO 01/06/2021.","SIN CODIGO","CHIQUIMULA","ATLANTICO","SI","FRIO","PEPSI","2021-06-01T12:30:00","3201 EDIN ESTRADA",29961,"EMSA NORMAL","EMSA FRIO",null,168146,168150,"V-513","051212304","13:10:00","12","301","2021-05-31T11:05:00","2021-06-01","2021-05-31","2021-06-01","11:05:00","12:30:00",8.9166666800000005,1.1145833350000001,2,7,6,5,null,{"$f":"VLOOKUP(G4588,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-06-02T11:45:00"]
["MAYO 2,021","2021-05-31T14:42:00","T-87482","Número de Ticket: 87482\n\n \n\nResumen: X-43 Serie 1812103922 / No Enfria\n\n \n\nCódigo de cliente: 1216754\n\n\nNombre del cliente: MI POLLO JUAN PABLO UGARTE ESTRADA\n\n \n\nNombre de Contacto: Juan Gonzalez\n\n \n\nNúmero de Teléfono: +502 51160385\n\n\nDescripción: 2da calle 15-84 zona 15 vista hermosa 2 frente a a metro bowl del lado del carril derecho\n\n","SE REALIZO CHEQUEO GENERAL,SE DESTAPO DRENAJE,SE DESBLOQUEO EVAPORADOR,ACTUALIZACION E WELLINGTON,MODELO X-43 SERIE 1812103922 ATENDIO ALEXANDER LOPEZ TEL.3656-6829 FINALIZADO 01/06/2021.",1216754,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2021-06-01T09:57:00","1237 CRISTIAN SANCHEZ",30177,"EMSA NORMAL","EMSA FRIO",null,1,23,"X-43",1812103922,"11:20:00",null,"300","2021-05-31T14:42:00","2021-06-01","2021-05-31","2021-06-01","14:42:00","09:57:00",5.2499999919999984,0.65624999899999981,1,22,6,5,null,{"$f":"VLOOKUP(G4605,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-06-02T11:45:00"]
["MAYO 2,021","2021-05-31T16:44:00","T-87496","Número de Ticket: 87496\n\n \n\nResumen: VR17 Serie 97090499 No enfría\n\n \n\nCódigo de cliente: 1023393\n\n\nNombre del cliente: TIENDA EXELENCIA CRISTIA GRAVE\n\n \n\nNombre de Contacto: Diego Grade\n\n \n\nNúmero de Teléfono: +502 5897-5208\n\n\nDescripción: 2 calle 27-15 fuentes del valle 5 zona 10 San Miguel Petapa, cerca de la maxi despensa, negocio de color anaranjado\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,CLIENTE DESCONECTA MUCHO TIEMPO EL EQUIPO,MODELO VR-17 SERIE R97090499 ATENDIO DIEGO GRAVE TEL.5897-5208 FINALIZADO 1/5/21.",1023393,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-06-01T09:30:00","1235 DANILO LOPEZ",22541,"EMSA NORMAL","EMSA FRIO",null,207820,207836,"VR-17","R97090499","10:40:00",null,"300","2021-05-31T16:44:00","2021-06-01","2021-05-31","2021-06-01","16:44:00","09:30:00",2.7666666640000006,0.34583333300000008,1,16,6,5,null,{"$f":"VLOOKUP(G4615,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-06-02T11:45:00"]
["JUNIO 2,021","2021-06-01T10:03:00","T-87677","Número de Ticket: 87677\n\n \n\nResumen: REC513 serie 1905rg0520 Ventilado no funciona Codigo 1219177 Galeno\n\n \n\nCódigo de cliente: 100029612\n\n\nNombre del cliente: Cliente Sin Código SAP Cstores\n\n \n\nNombre de Contacto: Cesar chacon\n\n \n\nNúmero de Teléfono: +502 42668795\n\n\nDescripción: Diagonal 17 23-93 zona 11 Colonia Las Charcas Guatemala","SE REALIZO CHEQUEO GENERAL,WELLINGTON DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO REC-V-513 SERIE 1905RG0520 ATENDIO JACOBO PEREZ TEL.4266-8795 FINALIZADO 2/6/21.",1219577,"SUPERMERCADOS","METRO","SI","FRIO","PEPSI","2021-06-02T13:20:00","1237 CRISTIAN SANCHEZ",30182,"EMSA NORMAL","EMSA FRIO",null,28,43,"REC-V-513","1905RG0520","14:10:00",null,"300","2021-06-01T10:03:00","2021-06-02","2021-06-01","2021-06-02","10:03:00","13:20:00",9.9499999999999993,1.2437499999999999,2,15,6,6,null,{"$f":"VLOOKUP(G4621,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-06-03T11:53:00"]
["JUNIO 2,021","2021-06-01T11:40:00","T-87706","Número de Ticket: 87706\n\n \n\nResumen: LC-28 Serie 1505112633 No enciende\n\n \n\nCódigo de cliente: 1151116\n\n\nNombre del cliente: TIENDA TIKAL I TOMAS LUCAS\n\n \n\nNombre de Contacto: Geovanny Taparramos\n\n \n\nNúmero de Teléfono: +502 40477901\n\n\nDescripción: dirección:Barrio La Libertad A un costado del Gen Quiché, Joyabach","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO LC-28 SERIE 151112633 ATENDIO GEOVANY TZOC TEL.4047-7901 FINALIZADO 2/06/2021.",1151116,"QUICHE","METRO","SI","FRIO","PEPSI","2021-06-02T14:55:00","1217 FERNANDO ESCOBAR",30656,"EMSA NORMAL","EMSA FRIO",null,77084,77146,"LC-28",151112633,"15:16:00","20","156","2021-06-01T11:40:00","2021-06-02","2021-06-01","2021-06-02","11:40:00","14:55:00",9.2499999839999987,1.1562499979999998,2,62,6,6,null,{"$f":"VLOOKUP(G4633,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-06-03T11:53:00"]
["JUNIO 2,021","2021-06-01T15:13:00","T-87877","87877 - X43 SERIE 170611018: NO FUNCIONA\nTIENDA NUEVA JERUSALEM JOEL IXCO","SE REALIZO CHEQUEO GENERAL,GRADUACION DE PARAMETROS,MODELO X-43 SERIE 170611018 ATENDIO PANTALEON VENTURA TEL.4931-5932 FINALIZADO 2/06/2021.","SIN CODIGO","PROGRESO","ATLANTICO","SI","FRIO","PEPSI","2021-06-02T10:10:00","3205 ESVIN ESTRADA",30022,"EMSA NORMAL","EMSA FRIO",null,183633,183657,"X-43",170611018,"10:50:00","3","140","2021-06-01T15:13:00","2021-06-02","2021-06-01","2021-06-02","15:13:00","10:10:00",4.9500000159999988,0.61875000199999985,1,39,6,6,null,{"$f":"VLOOKUP(G4649,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-06-03T11:53:00"]
["JUNIO 2,021","2021-06-02T06:53:00","T-87880","Número de Ticket: 87880\n\n \n\nResumen: CFX24 SERIE 179970720: NO ENFRIA BOTA AGUA\n\n \n\nCódigo de cliente: 1083894\n\n\nNombre del cliente: TIENDA DON MEME ALEJANDRO POOL\n\n \n\nNombre de Contacto: Alejandro Pool\n\n \n\nNúmero de Teléfono: +502 56261047\n\n\nDescripción: Barrio san Rufino Cocales Patulul suchitepequez Ref frente a parqueo de microbuses\n\n","SE REALIZO CHEQUEO GENERAL,SE DESTAPO MANGUERA DE DRENAJE,MODELO CFX-24 SERIE 199970720 ATENDIO ALEJADNRO POOC TEL.NO DIO FINALIZADO 3/6/21.",1083894,"COCALES","PACIFICO","SI","FRIO","PEPSI","2021-06-03T16:10:00","2147 MARIO DE LEON",30517,"EMSA NORMAL","EMSA FRIO",null,271375,271491,"CFX-24",199970720,"16:30:00","5","154","2021-06-02T06:53:00","2021-06-03","2021-06-02","2021-06-03","06:53:00","16:10:00",15.166666664000001,1.8958333330000001,2,116,6,6,null,{"$f":"VLOOKUP(G4655,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-06-04T12:17:00"]
["JUNIO 2,021","2021-06-02T10:36:00","T-87937","Número de Ticket: 87937\n\n \n\nResumen:  FX-13 serie 160215710 No enfría\n\n \n\nCódigo de cliente: 1021238\n\n\nNombre del cliente: TIENDA SAN MIGUEL MIGUEL QUINILLO TIU\n\n \n\nNombre de Contacto: SANTIAGO QUINILLO\n\n \n\nNúmero de Teléfono: +502 47546005\n\n\nDescripción: Col Monte Maria 1 12-46 Calle 2-39 Zona 12 a 3 c de la agencia mariposa\n\n","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/4,01  FILTRO,01 VALVULA,01 VARILLA,01 LB DE GAS R134,MODELO FX-13 SERIE 160215710 ATENDIO SANTIAGO QUINILLO TEL.4754-6005 FINALIZADO 8/6/21.",1021238,"ATANASIO TZUL","METRO","SI","FRIO","BRAHVA","2021-06-08T12:19:00","1217 FERNANDO ESCOBAR",30668,"EMSA NORMAL","EMSA FRIO",null,77625,77642,"FX-13",160215710,"14:41:00","10","156","2021-06-02T10:36:00","2021-06-08","2021-06-02","2021-06-08","10:36:00","12:19:00",37.400000016,4.675000002,4,17,6,6,null,{"$f":"VLOOKUP(G4665,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-06-09T12:28:00"]
["JUNIO 2,021","2021-06-02T12:19:00","T-88071","Número de Ticket: 88071\n\n \n\nResumen: V-19 SERIE 160815120 NO ENFRIA ( PAPPYS BBQ 1301799\n\n \n\nCódigo de cliente: 100022869\n\n\nNombre del cliente: Cliente Sin Código SAP Chimaltenango\n\n \n\nNombre de Contacto: ORLANDO RAMOS\n\n \n\nNúmero de Teléfono: +502 33496013\n\n\nDescripción: PAPPYS BBQ 1301799 Direccion 6c poniente casa 21 antigua guatemala, a 2c de la calzada santa luciam negocio de color rojo\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-19 SERIE 160815120 ATENDIO ORLANDO PEREZ TEL.7832-2768 FINALIZADO 4/6/21.",1301799,"CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2021-06-04T13:10:00","1223 JUAN RODRIGUEZ",30760,"C-5","C-5",null,76411,76412,"V-19",160815120,"13:38:00",null,"300","2021-06-02T12:19:00","2021-06-04","2021-06-02","2021-06-04","12:19:00","13:10:00",16,2,2,1,6,6,null,{"$f":"VLOOKUP(G4682,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-06-05T12:52:00"]
["JUNIO 2,021","2021-06-02T14:59:00","T-87858","Número de Ticket: 87858\n\n \n\nResumen:  V19 SERIE 1511111529/ No enfria\n\n \n\nCódigo de cliente: 1287404\n\n\nNombre del cliente: POLLOLANDIA TAJUMULCO ARALI ABIGAIL GUZMAN GONZALEZ\n\n \n\nNombre de Contacto: Noemi Guzman\n\n \n\nNúmero de Teléfono: +502 45160234\n\n\nDescripción: Centro de Tajumulco, san Marcos del lado del Mercado, tiene una perciana de color corinto\n\n","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/4,01 FILTRO,01 VALVULA,01 VARILLA,02 LBS DE GAS R134,MODELO V-19 SERIE 151111529 ATENDIO NOEMI GUZMAN TEL.4615-0234 FINALIZADO 4/6/21.",1287404,"SANTA IRENE","PACIFICO","SI","FRIO","PEPSI","2021-06-04T09:00:00","2418 ANDRES SANCHEZ",28728,"EMSA NORMAL","EMSA FRIO",null,194259,194321,"V-19",151111529,"10:15:00",null,"301","2021-06-02T14:59:00","2021-06-04","2021-06-02","2021-06-04","14:59:00","09:00:00",12.01666668,1.502083335,2,100,6,6,null,{"$f":"VLOOKUP(G4692,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-06-05T12:52:00"]
["JUNIO 2,021","2021-06-02T16:30:00","T-88190","88190 - VR17 Serie 141010967 No enfría\nTIENDA SOFIA YESSICA MAX|","SE REALIZO CHEQUEO GENERAL,TERMOSTATO COEL DAÑADO,CORTO CIRCUITO INTERNO,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-17 SERIE 141010967 ATENDIO WILSON CHO TEL.3805-5498 FINALIZADO 3/6/21.",1307520,"COBAN","ATLANTICO","SI","FRIO","PEPSI","2021-06-03T15:36:00","3407 JULIO ESTRADA",29877,"C-5","C-5",null,320983,321151,"VR-17",141010967,"15:51:00","30","300","2021-06-02T16:30:00","2021-06-03","2021-06-02","2021-06-03","16:30:00","15:36:00",7.1000000000000005,0.88750000000000007,1,168,6,6,null,{"$f":"VLOOKUP(G4702,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-06-04T12:17:00"]
["JUNIO 2,021","2021-06-02T18:02:00","T-87713","Número de Ticket: 87713\n\n \n\nResumen: V630 SERIE 041011200: EMPAQUE ROTO\n\n \n\nCódigo de cliente: 100002794\n\n\nNombre del cliente: Cliente Sin Código SAP Chiquimula\n\n \n\nNombre de Contacto: Kevin Hernandez\n\n \n\nNúmero de Teléfono: +502 45603953\n\n\nDescripción: San Jose la Arada Frente a parque central Chiquimula","SE REALIZO CHEQUEO GENERAL,02 EMPAQUES,MODELO V-630 SERIE 041011200 ATENDIO KEVIN HERNANDEZ TEL.4589-2345 FINALIZADO 5/6/21.","SIN CODIGO","CHIQUIMULA","ATLANTICO","SI","IMAGEN","PEPSI","2021-06-05T12:18:00","3202 EMILIO ACEVEDO",30203,"EMSA NORMAL","EMSA IMAGEN",null,29401,29479,"V-630","041011200","13:05:00","7","300","2021-06-02T18:02:00","2021-06-05","2021-06-02","2021-06-05","18:02:00","12:18:00",20,2.5,3,78,6,6,null,{"$f":"VLOOKUP(G4716,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-06-07T15:16:00"]
["JUNIO 2,021","2021-06-03T10:14:00","T-88351","Número de Ticket: 88351\n\n \n\nResumen: LC-13 Serie 141212959 Equipo No Enfría\n\n \n\nCódigo de cliente: 1224846\n\n\nNombre del cliente: ZEL SWINGER GIRON ROJAS ZEL SWINGER GIRON ROJAS\n\n \n\nNombre de Contacto: Zel Swinger Giron\n\n \n\nNúmero de Teléfono: +502 41492393\n\n\nDescripción: Dirección: Aldea El Rosario, negocio esta a 50 mts de la Escuela, sector Playa. Chiquimulilla Santa Rosa\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,CALIBRACION DE TERMSOTATO,MODELO LC-13 SERIE 141212959 ATENDIO OERIK ORTEGA TEL.4149-2393 FINALIZADO 9/6/21.",1224846,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-06-09T10:21:00","2208 MARIO MARROQUIN",30485,"EMSA NORMAL","EMSA FRIO",null,204314,204459,"LC-28",141212959,"12:15:00",null,"154","2021-06-03T10:14:00","2021-06-09","2021-06-03","2021-06-09","10:14:00","10:21:00",36.116666688000002,4.5145833360000003,4,145,6,6,null,{"$f":"VLOOKUP(G4726,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-06-10T12:56:00"]
["JUNIO 2,021","2021-06-03T11:46:00","T-88398","Número de Ticket: 88398\n\n \n\nResumen: Reincidencia V-19 Serie 180214814 Equipo No Enfría\n\n \n\nCódigo de cliente: 1290431\n\n\nNombre del cliente: TDA HERMANITOS SOLIS JOSÉ REYNALDO SOLÍS COYADO\n\n \n\nNombre de Contacto: María Josefa Mejía\n\n \n\nNúmero de Teléfono: +502 46163399\n\n\nDescripción: Dirección: Aldea Tahuesco, Negocio esta cerca de la Iglesia Principe de Paz, Mazatenango Suchitepequez\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,MOTOR DESVALVULADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-19 SERIE 180214814 ATENDIO MARIA JOSEFA TEL.4616-3399 FINALIZADO 5/6/21.",1290431,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-06-05T13:40:00","2506 SERGIO MOLINA",28886,"C-5","C-5",null,700623,700680,"V-19",180214814,"14:30:00",null,"300","2021-06-03T11:46:00","2021-06-05","2021-06-03","2021-06-05","11:46:00","13:40:00",15.233333351999999,1.9041666689999999,2,57,6,6,null,{"$f":"VLOOKUP(G4732,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-06-07T15:16:00"]
["JUNIO 2,021","2021-06-03T16:39:00","T-88420","Número de Ticket: 88420\n\n \n\nResumen: X-28 Serie 170315469 / No Enfria\n\n \n\nCódigo de cliente: 1191311\n\n\nNombre del cliente: DEPOSITO DE HELADOS ALONDRA AMPARO DEL CARMEN TOBAR TELLO\n\n \n\nNombre de Contacto: Gladis Tobar\n\n \n\nNúmero de Teléfono: +502 31048047\n\n\nDescripción: La Democracia , Huhuetenango Aldea Tareales KM.325 enfrente del banco banrural , fachada de color crema","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO X-28 SERIE 17035469 ATENDIO GLADIS TOBAR TEL.3104-8047 FINALIZADO 5/6/21.",1191311,"CAMOJA","PACIFICO","SI","FRIO","PEPSI","2021-06-05T08:00:00","2418 ANDRES SANCHEZ",28730,"EMSA NORMAL","EMSA FRIO",null,194409,194454,"X-28",17035469,"08:30:00",null,"301","2021-06-03T16:39:00","2021-06-05","2021-06-03","2021-06-05","16:39:00","08:00:00",9.3499999920000008,1.1687499990000001,2,73,6,6,null,{"$f":"VLOOKUP(G4749,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-06-07T15:16:00"]
["JUNIO 2,021","2021-06-04T09:13:00","T-88721","Número de Ticket: 88721\n\n \n\nResumen: F-19 SERIE 150110681 NO ENFRIA\n\n \n\nCódigo de cliente: 1030918\n\n\nNombre del cliente: TIENDA LA ESPERANZA MILAGRO LOPEZ\n\n \n\nNombre de Contacto: Juan Antonio\n\n \n\nNúmero de Teléfono: +502 3072-9392\n\n\nDescripción: 31 VE B 24-95 COLONIA MARIO MARTINEZ ZONA 7\n\n","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 VALVULA,01 VARILLA,01 FILTRO,02 LBS DE GAS R134,MODELO F-19 SERIE 150110681 ATENDIO JUAN ANTONIO TEL.3072-9392 FINAOIZADO 5/6/21.",1030918,"NARANJO","METRO","SI","FRIO","BRAHVA","2021-06-05T08:41:00","1449 SILAS SANCHEZ",29198,"EMSA NORMAL","EMSA FRIO",null,55667,55679,"F-19",150110681,"11:27:00","3","201","2021-06-04T09:13:00","2021-06-05","2021-06-04","2021-06-05","09:13:00","08:41:00",7.4666666719999997,0.93333333399999996,1,12,6,6,null,{"$f":"VLOOKUP(G4759,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-06-07T14:51:00"]
["JUNIO 2,021","2021-06-04T11:47:00","T-88025","Número de Ticket: 88025\n\n \n\nResumen: X-28 Serie 1807103694 Equipo No Enfría\n\n \n\nCódigo de cliente: 1257010\n\n\nNombre del cliente: TIENDA JOSELYN AUDER SANTIAGO\n\n \n\nNombre de Contacto: Auder Santiago\n\n \n\nNúmero de Teléfono: +502 50325262\n\n\nDescripción: Barrio San Pedrito, adelante de Cancha Sintetica, Morales Izabal","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,02 LBS DE GAS R134,02 FT TUBO 1/4,MODELO X-28 SERIE 1807103694 ATENDIO AUDER SANTIAGO TEL.5032-5262 FINALIZADO 4/6/21.",1257010,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-06-04T13:39:00","3407 JULIO ESTRADA",29881,"EMSA NORMAL","EMSA FRIO",null,321372,321396,"X-28",1807103694,"14:58:00","30","300","2021-06-04T11:47:00","2021-06-04","2021-06-04","2021-06-04","11:47:00","13:39:00",0.21666667200000056,2.708333400000007E-2,1,24,6,6,null,{"$f":"VLOOKUP(G4771,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-06-05T12:52:00"]
["JUNIO 2,021","2021-06-05T09:03:00","T-88647","Número de Ticket: 88647\n\n \n\nResumen: Reincidencia X28 Serie 131212417 Equipo No Enfría\n\n \n\nCódigo de cliente: 1272728\n\n\nNombre del cliente: TIENDA EMANUEL 2 MARIA ELVIRA MEJIA AJUARE\n\n \n\nNombre de Contacto: Miguel Osorio\n\n \n\nNúmero de Teléfono: +502 40762210\n\n\nDescripción: Dirección: Negocio esta en frente del Centro Comercial, a 1 cuadra del parque central, Sacapulas, Quiche","SE REALIZO CHEQUEO GENERAL,01 MODULO COEL,MODELO X-28 SERIE 131212417 ATENDIO MIGUEL ANGEL TEL.4076-2210 FINALIZADO 9/6/21.",1272728,"CUNEN","METRO","SI","FRIO","PEPSI","2021-06-09T15:20:00","1217 FERNANDO ESCOBAR",30673,"EMSA NORMAL","EMSA FRIO",null,77949,77950,"X-28",131212417,"15:46:00","20","156","2021-06-05T09:03:00","2021-03-09","2021-06-05","2021-06-09","09:03:00","15:20:00",24.283333320000001,3.0354166650000001,4,1,6,6,null,{"$f":"VLOOKUP(G4787,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-06-10T12:56:00"]
["JUNIO 2,021","2021-06-05T10:01:00","T-88927","Número de Ticket: 88927\n\n \n\nResumen: V-19 Serie 151112224 No enciende CODIGO SAP 1296530 TIENDA ESTUARDO\n\n \n\nCódigo de cliente: 100022869\n\n\nNombre del cliente: Cliente Sin Código SAP Chimaltenango\n\n \n\nNombre de Contacto: Rony Guicoy\n\n \n\nNúmero de Teléfono: +502 42110009\n\n\nDescripción: CODIGO SAP 1296530 TIENDA ESTUARDOAldea Chinajuyu del centro zona 0 a 100 mtrs al norte de la escuela rural mixta Conajuyu del centro Chimaltenango /Chimaltenango\n\n","TICKET DUPLICADO CON EL 89409 FINALIZADO 11/6/21 CON EL EWO 30734.","SIN CODIGO","CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2021-06-11T13:20:00","1110 BYRON SUAREZ",null,null,null,null,0,0,null,null,"14:00:00",null,"301","2021-06-05T10:01:00","2021-06-11","2021-06-05","2021-06-11","10:01:00","13:20:00",37.983333336000001,4.7479166670000001,4,0,6,6,null,{"$f":"VLOOKUP(G4793,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-06-12T13:48:00"]
["JUNIO 2,021","2021-06-05T10:56:00","T-88300","Número de Ticket: 88300\n\n \n\nResumen: CFX-11 SERIE 427823677 / No enfria\n\n \n\nCódigo de cliente: 1207551\n\n\nNombre del cliente: TIENDA MAYA QUICHE DIEGO YAC AJPOP\n\n \n\nNombre de Contacto: Diego Yat\n\n \n\nNúmero de Teléfono: +502 30158055\n\n\nDescripción: Barrio San Carlos el Chan, Km 443 Color del negocio es Blanco Segundo nivel esta con un Rotolo de Billar Polanco\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS,MODELO CFX-11 SERIE 427823677 ATENDIO ANTONY LOPEZ TEL.4693-3906 FINALIZADO 10/6/21.",1207551,"POPTUN","ATLANTICO","SI","FRIO","PEPSI","2021-06-10T17:10:00","3407 JULIO ESTRADA",30353,"EMSA NORMAL","EMSA FRIO",null,322430,322534,"CFX-11",427823677,"17:35:00","5","300","2021-06-05T10:56:00","2021-06-10","2021-06-05","2021-06-10","10:56:00","17:10:00",32.066666679999997,4.0083333349999997,4,104,6,6,null,{"$f":"VLOOKUP(G4799,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-06-11T12:37:00"]
["JUNIO 2,021","2021-06-07T06:48:00","T-88973","Número de Ticket: 88973\n\n \n\nResumen: V-630 serie 090411853 / No enfría\n\n \n\nCódigo de cliente: 1098858\n\n\nNombre del cliente: AUTO REPUESTOS EL TIBURON ISIDRA ARANGO\n\n \n\nNombre de Contacto: Lesly Marroquin\n\n \n\nNúmero de Teléfono: +502 47621064\n\n\nDescripción: 4ta Calle 5-167 Zona 01, Tecun Uman / Dep. de San Marcos / Ayutla, dentro del Gimnasio Fitness","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,MODELO V-630 SERIE 090411853 ATENDIO DAVID RAMIREZ TEL.NO DIO FINALIZADO 7/6/21.",1098858,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-06-07T13:10:00","2147 MARIO DE LEON",30523,"EMSA NORMAL","EMSA FRIO",null,272134,272294,"V-630","090411853","13:50:00","10","154","2021-06-07T06:48:00","2021-06-07","2021-06-07","2021-06-07","06:48:00","13:10:00",5,0.625,1,160,6,6,null,{"$f":"VLOOKUP(G4820,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-06-08T11:52:00"]
["JUNIO 2,021","2021-06-07T09:53:00","T-89181","89181 - V-19 SERIE 1805111525 / BOTA AGUA\nPOLLO PINULITO EDILSA RODAS ROD","SE RALIZO CHEQUEO GENERAL,01 BANDEJA RECEPTORA,EQUIPO ENFRIA BIEN,MODELO V-19 SERIE 1805111525 ATENDIO OLIMPIA BARRERA TEL.3070-4018 FINALIZADO 23/6/21.",1225031,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-06-23T13:50:00","2147 MARIO DE LEON",29436,"EMSA NORMAL","EMSA FRIO",null,274858,274889,"V-19",1805111525,"14:20:00","3","154","2021-06-07T09:53:00","2021-06-23","2021-06-07","2021-06-23","09:53:00","13:50:00",106.11666667999999,13.264583334999999,4,31,6,6,null,{"$f":"VLOOKUP(G4826,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-06-24T12:57:00"]
["JUNIO 2,021","2021-06-07T11:23:00","T-89213","Número de Ticket: 89213\n\n \n\nResumen: Vr17 Serie 111114574: no enfria\n\n \n\nCódigo de cliente: 1062089\n\n\nNombre del cliente: VALLE DORADO NOE PAZ GARCIA\n\n \n\nNombre de Contacto: Mirian Lopez\n\n \n\nNúmero de Teléfono: +502 40070530\n\n\nDescripción: km 9-5 Carre al atlantico Zona 17 Ref interior cafeteria litegua Guatemala","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR,SE DESBLOQUEO EVAPORADOR,MODELO VR-17 SERIE 111114574 ATENDIO INGRID GARCIA TEL.5939-7677 FINALIZADO 8/6/21.",1062089,"METRO NORTE","METRO","SI","FRIO","PEPSI","2021-06-08T11:30:00","1229 EDGAR CASTAÑON",29745,"EMSA NORMAL","EMSA FRIO",null,157774,157778,"VR-17",111114574,"13:00:00","28","301","2021-06-07T11:23:00","2021-06-08","2021-06-07","2021-06-08","11:23:00","11:30:00",8.1166666640000003,1.014583333,2,7,6,6,null,{"$f":"VLOOKUP(G4832,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-06-09T12:49:00"]
["JUNIO 2,021","2021-06-07T14:53:00","T-89371","Número de Ticket: 89371\n\n \n\nResumen: V-19 Serie: 151111566//No enciende\n\n \n\nCódigo de cliente: 1259753\n\n\nNombre del cliente: POLLOLANDIA SAN MARCOS SEBASTIAN MATEO MORALES\n\n \n\nNombre de Contacto: Edilberto Morales\n\n \n\nNúmero de Teléfono: +502 53551487\n\n\nDescripción: Aldea San Marcos Huista, Huehuetenango, Jacaltenago antes del parque, a 20 metros del parque\n\n","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,02 MTS DE CABLE TSJ,MODELO V-19 SERIE 151111566 ATENDIO EDILBERTO MORALES TEL.NO DIO FINALIZADO 9/6/21.",1259753,"CAMOJA","PACIFICO","SI","FRIO","PEPSI","2021-06-09T11:00:00","2418 ANDRES SANCHEZ",28736,"EMSA NORMAL","EMSA FRIO",null,194635,194813,"V-19",151111566,"11:20:00",null,"301","2021-06-07T14:53:00","2021-06-09","2021-06-07","2021-06-09","14:53:00","11:00:00",14.116666679999998,1.7645833349999998,2,287,6,6,null,{"$f":"VLOOKUP(G4854,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-06-10T12:56:00"]
["JUNIO 2,021","2021-06-07T16:27:00","T-89337","Número de Ticket: 89337\n\n \n\nResumen: X-28 Serie 180516289 Equipo No Enfría\n\n \n\nCódigo de cliente: 1212812\n\n\nNombre del cliente: TDA MI ESPERANZA ELENA\n\n \n\nNombre de Contacto: Juan Diego Suluji\n\n \n\nNúmero de Teléfono: +502 49520397\n\n\nDescripción: Dirección: Negocio esta a un costado del Parque, negocio de color rojo, en frente del Instituto IEPSA Santiago Atitlán, Solola\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO X-28 SERIE 180516289 ATENDIO JUAN DIEGO TEL.4952-0397 FINALIZADO 9/6/21.",1212812,"COCALES","PACIFICO","SI","FRIO","PEPSI","2021-06-09T13:00:00","2209 ELISEO PÚ",30566,"EMSA NORMAL","EMSA FRIO",null,148926,148956,"X-28",180516289,"14:00:00",null,"301","2021-06-07T16:27:00","2021-06-09","2021-06-07","2021-06-09","16:27:00","13:00:00",13.550000016000002,1.6937500020000003,2,49,6,6,null,{"$f":"VLOOKUP(G4860,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-06-10T13:00:00"]
["JUNIO 2,021","2021-06-08T10:18:00","T-89380","Número de Ticket: 89380\n\n \n\nResumen: CFX-44 Serie 1603031750485 No enfría\n\n \n\nCódigo de cliente: 1089235\n\n\nNombre del cliente: TIENDA LA ESPERANZA PEDRO IXCOY\n\n \n\nNombre de Contacto: Pedro Ixcoy\n\n \n\nNúmero de Teléfono: +502 32087491\n\n\nDescripción: Dirección:10ma Avenida Zona 2 Camino hacia la Cruz Verde Guatemala, San Juan Sacatepequez","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO CFX-44 SERIE 1603031750485 ATENDIO PABLO MARDOQUEO TEL.4048-9442 FINALIZADO 14/6/21.",1089235,"NARANJO","METRO","SI","FRIO","PEPSI","2021-06-14T10:35:00","1178 CARLOS BLANCO",32466,"EMSA NORMAL","EMSA FRIO",null,105605,105635,"CFX-44","1603031750485","11:00:00","3","145","2021-06-08T10:18:00","2021-06-14","2021-06-08","2021-06-14","10:18:00","10:35:00",36.283333343999999,4.5354166679999999,4,30,6,6,null,{"$f":"VLOOKUP(G4870,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-06-15T11:48:00"]
["JUNIO 2,021","2021-06-08T14:50:00","T-89652","Número de Ticket: 89652\n\n \n\nResumen: F19 serie 1810103781 No enfría\n\n \n\nCódigo de cliente: 1287595\n\n\nNombre del cliente: NARU ZONA 15 JONATHAN EFRAIN SANCHEZ\n\n \n\nNombre de Contacto: Ulises Villeda\n\n \n\nNúmero de Teléfono: +502 53203122\n\n\nDescripción: 2a calle 17-88 zona 15 Vista Hermosa II CC Pacific Vista Hermosa Frente a sonora Guatemala","SE REALIZO CHEQUEO GENERAL,ACTUALIZACION DE WELLINGTON,CONFIGURACION DE PARAMETROS,MANTENIMIENTO PREVENTIVO,MODELO F-19 SERIE 1810103781 ATENDIO ULISES VILLEDA TEL.4290-8243 FINALIZADO 9/6/21.",1287595,"ZONA VIVA","METRO","SI","FRIO","BRAHVA","2021-06-09T13:30:00","1237 CRISTIAN SANCHEZ",30913,"EMSA NORMAL","EMSA FRIO",null,39,55,"F-19",1810103781,"16:10:00",null,"200","2021-06-08T14:50:00","2021-06-09","2021-06-08","2021-06-09","14:50:00","13:30:00",7.1666666800000005,0.89583333500000006,1,16,6,6,null,{"$f":"VLOOKUP(G4887,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-06-10T12:19:00"]
["JUNIO 2,021","2021-06-08T15:06:00","T-89681","Número de Ticket: 89681\n\n \n\nResumen:  X43 SERIE 140412503/ No Enfria\n\n \n\nCódigo de cliente: 1020498\n\n\nNombre del cliente: TIENDA TIKAL LONGINO SALVADOR SAQUIC TOJ\n\n \n\nNombre de Contacto: Sebastian Gomez\n\n \n\nNúmero de Teléfono: +502 46987720\n\n\nDescripción: 6ta Calle 11-93 zona 3 Barcenas Villa Nueva a la vuelta de pollo Granjero\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,01 VENTILADOR 18W,MODELO X-43 SERIE 140412503 ATENDIO SEBASTIAN TOMIN TEL.4698-7720 FINALIZADO 9/6/21.",1020498,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-06-09T11:00:00","1223 JUAN RODRIGUEZ",30779,"EMSA NORMAL","EMSA FRIO",null,76789,76818,"X-43",140412503,"12:30:00",null,"300","2021-06-08T15:06:00","2021-06-09","2021-06-08","2021-06-09","15:06:00","11:00:00",5.9000000079999992,0.73750000099999991,1,29,6,6,null,{"$f":"VLOOKUP(G4889,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-06-10T12:56:00"]
["JUNIO 2,021","2021-06-09T06:59:00","T-89660","Número de Ticket: 89660\n\n \n\nResumen: Modelo y serie no visible // No enfría\n\n \n\nCódigo de cliente: 1291141\n\n\nNombre del cliente: HOTEL CAFE DEL SOL FLOR DE MARIA RODRIGUEZ LOPEZ\n\n \n\nNombre de Contacto: KEVIN GARCIA .\n\n \n\nNúmero de Teléfono: +502 50509173\n\n\nDescripción: CALLE DEL CEMENTERIO A DOS CUADRAS DE LA CALLE PRINCIPAL KM 148.5 MUNICIPIO DE TAXISCO, SANTA ROSA.","SE VISITO EL PDV,EQUIPO YA FUE REPORTADO PARA CAMBIO POR TUBERIA DETERIORADA,FUGA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FX-13 SERIE 1810100204 ATENDIO KEVIN GARCIA TEL.5050-9173 FINALIZADO 23/06/2021.",1291141,"CHIQUIMULILLA","PACIFICO","SI","FRIO","BRAHVA","2021-06-23T12:20:00","4202 MANUEL MELLADO",29689,"C-5","C-5",null,286764,286764,"FX-13",1810100204,"12:35:00",null,"137","2021-06-09T06:59:00","2021-06-23","2021-06-09","2021-06-23","06:59:00","12:20:00",93,11.625,4,0,6,6,null,{"$f":"VLOOKUP(G4904,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-06-24T12:29:00"]
["JUNIO 2,021","2021-06-09T10:11:00","T-89820","Número de Ticket: 89820\n\n \n\nResumen: V252 Serie No enfria\n\n \n\nCódigo de cliente: 100029616\n\n\nNombre del cliente: Cliente Sin Código SAP Supermercados (Otros Supermercados)\n\n \n\nNombre de Contacto: Marvin Ordoñez\n\n \n\nNúmero de Teléfono: +502 59674969\n\n\nDescripción: 11 ave 6-33 Local 18 Meta terminal de norte","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-252 SERIE 160310870 ATENDIO MARVIN ORDOÑEZ TEL.5695-1799 FINALIZADO 10/6/21.","SIN CODIGO","SUPERMERCADOS","METRO","SI","FRIO","PEPSI","2021-06-10T12:51:00","1223 JUAN RODRIGUEZ",30785,"C-5","C-5",null,76888,76902,"V-252",160310870,"13:10:00",null,"300","2021-06-09T10:11:00","2021-06-10","2021-06-09","2021-06-10","10:11:00","12:51:00",9.8166666800000009,1.2270833350000001,2,14,6,6,null,{"$f":"VLOOKUP(G4921,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-06-11T12:37:00"]
["JUNIO 2,021","2021-06-09T13:35:00","T-89975","Número de Ticket: 89975\n\n \n\nResumen: VR 17 Serie 141011332 Equipo No Enfría\n\n \n\nCódigo de cliente: 1321151\n\n\nNombre del cliente: TIENDA CARLITOS JUAN CUC ZERATA\n\n \n\nNombre de Contacto: Juan Carlos Pup\n\n \n\nNúmero de Teléfono: +502 42753579\n\n\nDescripción: 6 avenida zona 2 en frente de Cofines RL Solola Solola","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,NO SE ENCONTRO FUGA VISIBLE,MODELO VR-17 SERIE 141011332 ATENDIO CARLOS ROLANDO TEL.5185-5391 FINALIZADO 11/6/21.",1321151,"ENCUENTROS","METRO","SI","FRIO","PEPSI","2021-06-11T14:30:00","1217 FERNANDO ESCOBAR",30681,"EMSA NORMAL","EMSA FRIO",null,78270,78368,"VR-17",141011332,"15:01:00","20","156","2021-06-09T13:35:00","2021-06-11","2021-06-09","2021-06-11","13:35:00","14:30:00",16.499999983999999,2.0624999979999998,3,98,6,6,null,{"$f":"VLOOKUP(G4931,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-06-12T13:48:00"]
["JUNIO 2,021","2021-06-09T14:24:00","T-89640","Número de Ticket: 89640\n\n \n\nResumen: X28 serie 111213718 No enfría\n\n \n\nCódigo de cliente: 1119776\n\n\nNombre del cliente: TIENDA Y ABARROTERIA ELENA DOMINGO PU\n\n \n\nNombre de Contacto: Domingo Pulux\n\n \n\nNúmero de Teléfono: +502 51958761\n\n\nDescripción: Col Los Encinos 11 Calle 1-17, zona 5 frente a Hospital El Riñon, atrás de Bomberos Municipales Huehuetenango, Huehuetenango\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO X-28 SERIE 111213718 ATENDIO DOINGO PULUK TEL.5195-8761 FINALIZADO 11/6/21.",1119776,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-06-11T15:10:00","2418 ANDRES SANCHEZ",28742,"EMSA NORMAL","EMSA FRIO",null,195106,195121,"X-28",111213718,"15:40:00",null,"301","2021-06-09T14:24:00","2021-06-11","2021-06-09","2021-06-11","14:24:00","15:10:00",16.766666656000002,2.0958333320000002,3,25,6,6,null,{"$f":"VLOOKUP(G4937,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-06-12T13:48:00"]
["JUNIO 2,021","2021-06-10T08:33:00","T-89915","Número de Ticket: 89915\n\n \n\nResumen: CFX-42 Serie 1309301391976 Parrillas dañadas\n\n \n\nCódigo de cliente: 1127091\n\n\nNombre del cliente: ROBERTO VASQUEZ ROBERTO VASQUEZ\n\n \n\nNombre de Contacto: Roberto Vasquez\n\n \n\nNúmero de Teléfono: +502 59090142\n\n\nDescripción: Calle principal / para Patzun a 2 c del campo de FutbolCarretea a Patzul, calle principal Aldea el Cedro Izabal/ Morales\n\n","SE REALIZO CHEQUEO GENERAL,COMPRESOR DESVALVULADOR,FUGA EN TUBERIA DE ALUMINIO,PARRILLAS OXIDADAS,EMPAQUES DETERIORADOS,SE SOLICITA CAMBIO DE EQUIPO,MODELO CFX-42 SERIE 1309301391976 ATENDIO ROVERTO VASQUEZ TEL.3208-7033 FINALIZADO 16/6/21.",1127091,"MORALES","ATLANTICO","SI","IMAGEN","PEPSI","2021-06-16T15:05:00","3202 EMILIO ACEVEDO",30230,"C-5","C-5",null,31938,32079,"CFX-42","1309301391976","15:30:00",null,"300","2021-06-10T08:33:00","2021-06-16","2021-06-10","2021-06-16","08:33:00","15:05:00",40.533333327999998,5.0666666659999997,4,141,6,6,null,{"$f":"VLOOKUP(G4954,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-06-17T15:21:00"]
["JUNIO 2,021","2021-06-10T10:15:00","T-90110","Número de Ticket: 90110\n\n \n\nResumen: V-252 serie 110710724 /No enfría\n\n \n\nCódigo de cliente: 1114760\n\n\nNombre del cliente: VENTA DE ROPA ISAIAS ISAIAS SANTAY\n\n \n\nNombre de Contacto: Elvin Santay\n\n \n\nNúmero de Teléfono: +502 33083792\n\n\nDescripción: Calle principal, Aldea la mesilla / Dep. de Huehuetenango / La democracia, frente a la Policia Nacional Civil, negocio de venta de ropa color celeste\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO V-252 SERIE 110710724 ATENDIO ELVIN SANTAY TEL.NO DIO FINALIZADO 11/6/21.",1114760,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-06-11T11:40:00","2418 ANDRES SANCHEZ",28739,"EMSA NORMAL","EMSA FRIO",null,195064,195066,"V-252",110710724,"14:10:00",null,"301","2021-06-10T10:15:00","2021-06-11","2021-06-10","2021-06-11","10:15:00","11:40:00",9.4166666719999998,1.177083334,2,4,6,6,null,{"$f":"VLOOKUP(G4962,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-06-12T13:48:00"]
["JUNIO 2,021","2021-06-10T13:04:00","T-90180","Número de Ticket: 90180\n\n \n\nResumen: V19 Serie 170317330: Empaque despegado\n\n \n\nCódigo de cliente: 1073777\n\n\nNombre del cliente: TIENDA PEDRITO MARGARITA PINTO SANCHEZ\n\n \n\nNombre de Contacto: Margarita Pinto\n\n \n\nNúmero de Teléfono: +502 30236711\n\n\nDescripción: Aldea san Francisco Vuelta grande Entre rios Puerto Barrios Izabal Ref a 20 metros de la iglesia negocio con fachada de pepsi\n\n","SE REALIZO CHEQUEO GENERAL,AJUSTE DE EMPAQUE,MODELO V-19 SERIE 170317330 ATENDIO MARGARITA PINTO TEL.3023-6711 FINALIZADO 18/6/21.",1073777,"MORALES","ATLANTICO","SI","IMAGEN","PEPSI","2021-06-18T15:05:00","3202 EMILIO ACEVEDO",30237,"EMSA NORMAL","EMSA IMAGEN",null,32392,32605,"V-19",170317330,"15:30:00",null,"300","2021-06-10T13:04:00","2021-06-18","2021-06-10","2021-06-18","13:04:00","15:05:00",53.083333328000002,6.6354166660000002,4,213,6,6,null,{"$f":"VLOOKUP(G4971,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-06-19T15:12:00"]
["JUNIO 2,021","2021-06-10T16:07:00","T-90381","Número de Ticket: 90381\n\n \n\nResumen: V630 Serie O90912555 No enfría\n\n \n\nCódigo de cliente: 1018843\n\n\nNombre del cliente: TIENDA EL QUETZAL ABELINO CUARCAS SOLOJ\n\n \n\nNombre de Contacto: Aura Borrayo\n\n \n\nNúmero de Teléfono: +502 59794708\n\n\nDescripción: 3a Calle 1-10 Zona 3 Boca del Monte. De la Gasolinera Puma, frente al Callejón hacia adentro, negocio esquinero, fachada de Pepsi","SE REALIZO CHEQUEO GENERAL,SE DESBLOPQUEO CONDENSADOR,MODELO V-630 SERIE 090912555 ATENDIO AURO BORRAYO TEL.5442-5258 FINALIZADO 11/6/21.",1018843,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-06-11T13:45:00","1223 JUAN RODRIGUEZ",30791,"EMSA NORMAL","EMSA FRIO",null,76987,77015,"V-630","090912555","14:30:00",null,"300","2021-06-10T16:07:00","2021-06-11","2021-06-10","2021-06-11","16:07:00","13:45:00",5.8833333520000002,0.73541666900000002,1,28,6,6,null,{"$f":"VLOOKUP(G4988,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-06-12T13:48:00"]
["JUNIO 2,021","2021-06-11T08:58:00","T-90243","Número de Ticket: 90243\n\n \n\nResumen: CFX-17 SERIE 218875365 CAMBIO BISAGRAS Y EMPAQUES DESPEGADOS ( COMERCIAL MUELLE LA BUGA 1327458\n\n \n\nCódigo de cliente: 100002799\n\n\nNombre del cliente: Cliente Sin Código SAP Morales\n\n \n\nNombre de Contacto: GRACIELA AMANDA COLMAR\n\n \n\nNúmero de Teléfono: +502 57428805\n\n\nDescripción: COMERCIAL MUELLE LA BUGA 1327458 Direccion livingston a un costado ofc. lancheros, puerto barrios izabal negocio de color rojo y verde\n\n","SE REALIZO CHEQUEO GENERAL,TARJETA CRIOTEC DAÑADA,PUERTA DAÑADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO CFX-17 SERIE 218875365 ATENDIO KARLA CHUB TEL.5742-8805 FINALIZADO 29/6/21.",1327458,"MORALES","ATLANTICO","SI","IMAGEN","PEPSI","2021-06-29T13:00:00","3202 EMILIO ACEVEDO",115024,"C-5","C-5",null,35205,35400,"CFX-17",218875365,"13:40:00","27","300","2021-06-11T08:58:00","2021-06-29","2021-06-11","2021-06-29","08:58:00","13:00:00",111.033333336,13.879166667,4,195,6,6,null,{"$f":"VLOOKUP(G4998,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-06-30T12:22:00"]
["JUNIO 2,021","2021-06-11T10:05:00","T-90457","Número de Ticket: 90457\n\n \n\nResumen: X28 Serie 120412888 Equipo no funciona\n\n \n\nCódigo de cliente: 1291027\n\n\nNombre del cliente: ABARROTERIA SAN GABRIEL GERMAN GOMEZ\n\n \n\nNombre de Contacto: Nancy Morales\n\n \n\nNúmero de Teléfono: +502 31435301\n\n\nDescripción: Dirección: Calle Real Aldea San Guayaba Lote 4, negocio color amarillo con corinto y ventana grande, a mano derecha esta a 2 minutos, Palencia Guatemala\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,PROBLEMAS CON VOLTAJE BAJO EN EL NEGOCIO,MODELO X-28 SERIE 120412888 ATENDIO NANCY PALENCIA TEL.4937-8577 FINALIZADO 16/6/21.",1291027,"METRO NORTE","METRO","SI","FRIO","PEPSI","2021-06-16T11:34:00","1235 DANILO LOPEZ",30841,"EMSA NORMAL","EMSA FRIO",null,208921,208982,"X-28",120412888,"12:20:00",null,"300","2021-06-11T10:05:00","2021-06-16","2021-06-11","2021-06-16","10:05:00","11:34:00",29.483333344000002,3.6854166680000002,4,61,6,6,null,{"$f":"VLOOKUP(G5004,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-06-17T15:21:00"]
["JUNIO 2,021","2021-06-11T12:15:00","T-90549","Número de Ticket: 90549\n\n \n\nResumen: X-28 Serie 130114241 Equipo No Enfría\n\n \n\nCódigo de cliente: 1047685\n\n\nNombre del cliente: TIENDA LA ESQUINITA 2 AMANDA VENTURA DE VALENZUELA\n\n \n\nNombre de Contacto: Yessenia Recinos\n\n \n\nNúmero de Teléfono: +502 5514-1825\n\n\nDescripción: Dirección: Barrio El Centro, negocio esta frente a la Iglesia Evangelica. Conguaco, Jutiapa\n\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO X-28 SERIE 130114241 ATENDIO IRENE LOPEZ TEL.4230-1950 FINALIZADO 30/6/21.",1047685,"JUTIAPA","METRO","SI","FRIO","PEPSI","2021-06-30T13:30:00","1229 EDGAR CASTAÑON",116112,"EMSA NORMAL","EMSA FRIO",null,158777,158893,"X-28",130114241,"14:00:00","28","301","2021-06-11T12:15:00","2021-06-30","2021-06-11","2021-06-30","12:15:00","13:30:00",116,14.5,4,187,6,6,null,{"$f":"VLOOKUP(G5014,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-07-01T12:18:00"]
["JUNIO 2,021","2021-06-11T14:45:00","T-90604","Número de Ticket: 90604\n\n \n\nResumen: V-513 Serie: 19070RG367//NO enciende\n\n \n\nCódigo de cliente: 1133533\n\n\nNombre del cliente: NI FU NI FA EXPRESS UNICENTRO CRISTIAN MANUEL GARCIA GENOVESE\n\n \n\nNombre de Contacto: Ismael Cortez\n\n \n\nNúmero de Teléfono: +502 54103001\n\n\nDescripción: 18 calle 5-56 zona 10 Centro comercial Unicentro","SE REALIZO CHEQUEO GENERAL,TERMOSTATO WELLINGTON DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO REC-V-513 SERIE 19070RG367 ATENDIO GLEISY ESCOBAR TEL.4838-4879 FINALIZADO 12/6/21.",1133533,"POST MIX","METRO","SI","FRIO","PEPSI","2021-06-12T09:15:00","1237 CRISTIAN SANCHEZ",30924,"C-5","C-5",null,1,19,"REC-V-513","19070RG367","09:39:00",null,"300","2021-06-11T14:45:00","2021-06-12","2021-06-11","2021-06-12","14:45:00","09:15:00",4.4999999919999993,0.56249999899999992,1,18,6,6,null,{"$f":"VLOOKUP(G5031,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-06-14T13:03:00"]
["JUNIO 2,021","2021-06-11T17:11:00","T-90591","Número de Ticket: 90591\n\n \n\nResumen: CFX 19 Serie 1606131797708 Equipo No Enciende\n\n \n\nCódigo de cliente: 1055599\n\n\nNombre del cliente: ABARROTERIA ELIZABETH EDILZER GARCIA\n\n \n\nNombre de Contacto: Edilser Garcia\n\n \n\nNúmero de Teléfono: +502 40056673\n\n\nDescripción: Dirección: 1 Calle 3-49 zona 2, a 2 cuadras del rastro municipal, Rabinal, Baja Verapaz","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,01 VENTILADOR 10W,MODELO CFX-19 SERIE 1606131797708 ATENDIO ELIZABETH GONZALES TEL.5355-8362 FINALIZADO 14/6/21.",1055599,"SALAMA","ATLANTICO","SI","FRIO","PEPSI","2021-06-14T09:59:00","3407 JULIO ESTRADA",30362,"EMSA NORMAL","EMSA FRIO",null,323299,323473,"CFX-19","1606131797708","10:48:00","27","300","2021-06-11T17:11:00","2021-06-14","2021-06-11","2021-06-14","17:11:00","09:59:00",6.9833333279999996,0.87291666599999995,1,174,6,6,null,{"$f":"VLOOKUP(G5038,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-06-15T11:48:00"]
["JUNIO 2,021","2021-06-12T11:02:00","T-90767","Número de Ticket: 90767\n\n \n\nResumen: FX13 SERIE 160313401: NO FUNCIONA CODIGO 1294720 SUPER TIENDA LA NAVIDEÑA\n\n \n\nCódigo de cliente: 100022869\n\n\nNombre del cliente: Cliente Sin Código SAP Chimaltenango\n\n \n\nNombre de Contacto: BRENDA AJQUI\n\n \n\nNúmero de Teléfono: +502 36113962\n\n\nDescripción: CODIGO 1294720 SUPER TIENDA LA NAVIDEÑA\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,01 MODULO DE POTENCIA,MODELO FX-13 SERIE 160313401 ATENDIO BRENDA AJGUI TEL.3611-3962 FINALIZADO 14/6/21.",1294720,"CHIMALTENANGO","METRO","SI","FRIO","BRAHVA","2021-06-14T13:45:00","1110 BYRON SUAREZ",30743,"EMSA NORMAL","EMSA FRIO",null,316580,316596,"FX-13",160313401,"14:30:00","29","201","2021-06-12T11:02:00","2021-06-14","2021-06-12","2021-06-14","11:02:00","13:45:00",5,0.625,1,16,6,6,null,{"$f":"VLOOKUP(G5048,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-06-15T11:18:00"]
["JUNIO 2,021","2021-06-14T07:06:00","T-90637","Número de Ticket: 90637\n\n \n\nResumen: V-19 Serie: 180313064/No enfría\n\n \n\nCódigo de cliente: 1129142\n\n\nNombre del cliente: TIENDA KATY FOLQUER XILY\n\n \n\nNombre de Contacto: Obdel Xiloj\n\n \n\nNúmero de Teléfono: +502 36219797\n\n\nDescripción: calle principal, en el centor, Quetzaltenango, Santa María de Jesus cerca de la cancha de futbol, negocio con fachada color rojo\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO CORRECTIVO,CORRECCION DE PARAMETROS,MODELO V-19 SERIE 180313064 ATENDIO MARISOL LARA TEL.3621-9797 FINALIZADO 15/6/21.",1129142,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-06-15T08:30:00","2506 SERGIO MOLINA",29363,"EMSA NORMAL","EMSA FRIO",null,701969,701998,"V-19",180313064,"09:50:00","5","300","2021-06-14T07:06:00","2021-06-15","2021-06-14","2021-06-15","07:06:00","08:30:00",9.3999999920000015,1.1749999990000002,2,29,6,6,null,{"$f":"VLOOKUP(G5065,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-06-16T15:21:00"]
["JUNIO 2,021","2021-06-14T09:06:00","T-90673","Número de Ticket: 90673\n\n \n\nResumen: X-43 SERIA 1812103472 NO ENFRIA / BOTA AGUA\n\n \n\nCódigo de cliente: 1282167\n\n\nNombre del cliente: TIENDA SAMANTHA EVELYN SUSANA LOPEZ LOPEZ DE TOJ\n\n \n\nNombre de Contacto: VERONICA RAGUAY\n\n \n\nNúmero de Teléfono: +502 58710992\n\n\nDescripción: Direccion complejo ind michatoya k,m 37.2 carr. san vicente palin Escuintla, negocio dentro del complejo","SE REALIZO CHEQUEO GENERAL,CONFIGURACION DE PARAMETROS DE WELLINTGON,MODELO X-43 SERIE 1812103472 ATENDIO JENNY TEL.5871-0992 FINALIZADO 24/6/21.",1282167,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-06-24T13:15:00","1223 JUAN RODRIGUEZ",115486,"EMSA NORMAL","EMSA FRIO",null,78009,78013,"X-43",1812103472,"13:40:00",null,"300","2021-06-14T09:06:00","2021-06-24","2021-06-14","2021-06-24","09:06:00","13:15:00",70.900000016000007,8.8625000020000009,4,4,6,6,null,{"$f":"VLOOKUP(G5075,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-06-25T14:30:00"]
["JUNIO 2,021","2021-06-14T10:31:00","T-90982","Número de Ticket: 90982\n\n \n\nResumen: X28 serie 170315807 Equipo No Enfría\n\n \n\nCódigo de cliente: 1011723\n\n\nNombre del cliente: TIENDA EMANUEL NESTOR PEDRO UZ\n\n \n\nNombre de Contacto: Pedro Uz\n\n \n\nNúmero de Teléfono: +502 32996617\n\n\nDescripción: Direccion: 25 avenida 12-67 zona 18 Colonia Alameda 1","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO DEL VENTILADOR,MODELO X-28 SERIE 170315507 ATENDIO NESTA PEDRO TEL.3299-6617 FINALIZADO 16/6/21.",1011723,"METRO NORTE","METRO","SI","FRIO","PEPSI","2021-06-16T13:00:00","1229 EDGAR CASTAÑON",30870,"EMSA NORMAL","EMSA FRIO",null,158099,158100,"X-28",170315507,"14:00:00","28","301","2021-06-14T10:31:00","2021-06-16","2021-06-14","2021-06-16","10:31:00","13:00:00",17.483333344000002,2.1854166680000002,3,2,6,6,null,{"$f":"VLOOKUP(G5081,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-06-17T15:21:00"]
["JUNIO 2,021","2021-06-14T13:58:00","T-91128","Número de Ticket: 91128\n\n \n\nResumen: X28 Serie 1805110514 Equipo no enfría\n\n \n\nCódigo de cliente: 1283285\n\n\nNombre del cliente: DEPOSITO SAN MARCOS MARCO TULIO ZAPUT ERAZO\n\n \n\nNombre de Contacto: Odilia Funes\n\n \n\nNúmero de Teléfono: +502 45653817\n\n\nDescripción: Dirección: Linea D14 Sector Ican, San Jose la Maquina , Suchitepéquez","SEREALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,01 ESPIGA,02 LBS DE GAS R134,MODELO X-28 SERIE 1805110514 ATENDIO LILIA FUNES TEL.4565-3817 FINALIZADO 15/6/21.",1283285,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-06-15T11:50:00","2147 MARIO DE LEON",29408,"EMSA NORMAL","EMSA FRIO",null,273365,273421,"X-28",1805110514,"13:05:00",null,"154","2021-06-14T13:58:00","2021-06-15","2021-06-14","2021-06-15","13:58:00","11:50:00",7.8333333199999995,0.97916666499999994,1,56,6,6,null,{"$f":"VLOOKUP(G5100,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-06-16T15:21:00"]
["JUNIO 2,021","2021-06-14T16:38:00","T-91205","Número de Ticket: 91205\n\n \n\nResumen: CFX24 SERIE 1405291485586 Bota agua\n\n \n\nCódigo de cliente: 1332160\n\n\nNombre del cliente: CAFETERIA ACEROS DONA JUNITA JUNANA AGUILAR BARERA\n\n \n\nNombre de Contacto: Juana Aguilar\n\n \n\nNúmero de Teléfono: +502 54225757\n\n\nDescripción: 42 Calle 22-22 Zona 12Ref cerca del Irtra Guatemala","SE REALIZO CHEQUEO GENERAL,SE NIVELO EQUIPO,EQUIPO ENFRIA Y FUNCIONA BIEN,MODELO CFX-24 SERIE 1405291485586 ATENDIO NEYSI TABIQUE TEL.4191-8580 FINALIZADO 16/6/21.",1332160,"INSTITUCIONALES","METRO","SI","FRIO","PEPSI","2021-06-16T09:27:00","1237 CRISTIAN SANCHEZ",30938,"EMSA NORMAL","EMSA FRIO",null,1,9,"CFX-24","1405291485586","10:10:00",null,"300","2021-06-14T16:38:00","2021-06-16","2021-06-14","2021-06-16","16:38:00","09:27:00",10.816666679999997,1.3520833349999997,2,8,6,6,null,{"$f":"VLOOKUP(G5109,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-06-17T15:21:00"]
["JUNIO 2,021","2021-06-15T06:58:00","T-91153","Número de Ticket: 91153\n\n \n\nResumen: X-28 serie 131110834 / No enfría\n\n \n\nCódigo de cliente: 1267958\n\n\nNombre del cliente: COMERCIAL WOON KOOC YING WAI FOK\n\n \n\nNombre de Contacto: Manuel Santizo\n\n \n\nNúmero de Teléfono: +502 79267671\n\n\nDescripción: 0 Calle 8-73 Zona 9 / Dep. de Quetzaltenango / Quetzaltenango, frente a Centro Comercial Interplaza, carretera salida a San Marcos\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,01 TERMOSTATO COEL,MODELO X-2 SERIE 131110834 ATENDIO MANUEL SANTIZO TEL.5958-3477 FINALIZADO 17/6/21.",1267958,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-06-17T16:30:00","2506 SERGIO MOLINA",29374,"EMSA NORMAL","EMSA FRIO",null,702446,702453,"X-2",131110834,"17:20:00","10","300","2021-06-15T06:58:00","2021-06-17","2021-06-15","2021-06-17","06:58:00","16:30:00",23.5,2.9375,3,7,6,6,null,{"$f":"VLOOKUP(G5115,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-06-18T15:39:00"]
["JUNIO 2,021","2021-06-15T12:21:00","T-91334","Número de Ticket: 91334\n\n \n\nResumen: REC-43 SERIE 1809RG0292 NO ENFRIA\n\n \n\nCódigo de cliente: 1011415\n\n\nNombre del cliente: TIENDA MORALES DOMINGO MORALES\n\n \n\nNombre de Contacto: EDY PU\n\n \n\nNúmero de Teléfono: +502 46387004\n\n\nDescripción: 16 AVE 16-00 ZONA 6 CIPRESALES\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO DE ILUMINACION,SE PROGRAMO TERMOSTATO,MODELO REC-43 SERIE 1809RG0292 ATENDIO EDDY TEL.4638-7004 FINALIZADO 16/6/21.",1011415,"METRO NORTE","METRO","SI","FRIO","PEPSI","2021-06-16T10:00:00","1229 EDGAR CASTAÑON",30868,"EMSA NORMAL","EMSA FRIO",null,158081,158092,"REC-43","1809RG0292","11:00:00","15","301","2021-06-15T12:21:00","2021-06-16","2021-06-15","2021-06-16","12:21:00","10:00:00",5.9999999840000005,0.74999999800000006,1,18,6,6,null,{"$f":"VLOOKUP(G5132,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-06-17T15:21:00"]
["JUNIO 2,021","2021-06-15T14:30:00","T-91406","Número de Ticket: 91406\n\n \n\nResumen: V-324 Serie 070218098 Ruidos extraños\n\n \n\nCódigo de cliente: 1223528\n\n\nNombre del cliente: TIENDA CHILEL NOLASCO MARTHA IMELDA CHILEL NOLASCO\n\n \n\nNombre de Contacto: Martha Chilel\n\n \n\nNúmero de Teléfono: +502 31576385\n\n\nDescripción: DirecciónColonia San Miguel A un costado del Campo, A 4 casas de Tienda Vilma San Marcos, El Provenir\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO V-324 SERIE 070218098 ATENDIO MARTA CHITUL TEL.NO DIO FINALIZADO 16/6/21.",1223528,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-06-16T15:05:00","2147 MARIO DE LEON",29416,"EMSA NORMAL","EMSA FRIO",null,273622,273646,"V-324","070218098","15:40:00","10","154","2021-06-15T14:30:00","2021-06-16","2021-06-15","2021-06-16","14:30:00","15:05:00",8.5833333439999997,1.072916668,2,24,6,6,null,{"$f":"VLOOKUP(G5142,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-06-17T15:21:00"]
["JUNIO 2,021","2021-06-15T16:07:00","T-91498","Número de Ticket: 91498\n\n \n\nResumen: VR-17 Serie: 120912056//No enfría y ruidos extraños\n\n \n\nCódigo de cliente: 1088651\n\n\nNombre del cliente: TIENDA JOHALY ANDRES CONTRERAS BERNAL\n\n \n\nNombre de Contacto: Andres Contreras\n\n \n\nNúmero de Teléfono: +502 31974374\n\n\nDescripción: Aldea Pinula Escuintla, Tiquisate a 1 cuadra de la iglesia catolica, negocio con fachada color verde","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,AJUSTE DE CONTROL DE TEMPERATURA,MODELO VR-17 SERIE 120912056 ATENDIO NO DIO DATOS FINALIZADO 17/6/21.",1088651,"COCALES","PACIFICO","SI","FRIO","PEPSI","2021-06-17T15:15:00","2403 EMANUEL GARCIA",115408,"EMSA NORMAL","EMSA FRIO",null,205526,205570,"VR-17",120912056,"16:20:00","3","111","2021-06-15T16:07:00","2021-06-17","2021-06-15","2021-06-17","16:07:00","15:15:00",15.133333336,1.891666667,2,44,6,6,null,{"$f":"VLOOKUP(G5148,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-06-18T15:39:00"]
["JUNIO 2,021","2021-06-16T08:16:00","T-91298","91298 - VR-17 Serie 130113291 Equipo No Funciona\nRESTAURANTE LA FINCA EDIN ANTONIO ","SE REALIZO CHEQUEO GENERAL,GRADUACION DE PARAMETROS,MODELO VR-17 SERIE 130113291 ATENDIO EDIN VIDAL TEL.3057-4321 FINALIZADO 18/6/21.",1305284,"JALAPA","ATLANTICO","SI","FRIO","PEPSI","2021-06-18T07:30:00","3205 ESVIN ESTRADA",30076,"EMSA NORMAL","EMSA FRIO",null,262499,262559,"VR-17",130113291,"08:10:00","8","140","2021-06-16T08:16:00","2021-06-18","2021-06-16","2021-06-18","08:16:00","07:30:00",15.233333344,1.904166668,2,97,6,6,null,{"$f":"VLOOKUP(G5161,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-06-19T15:12:00"]
["JUNIO 2,021","2021-06-16T13:15:00","T-91727","Número de Ticket: 91727\n\n \n\nResumen: V-252 Serie 111114454 No enfría\n\n \n\nCódigo de cliente: 1023620\n\n\nNombre del cliente: TIENDA MELANY NALIA GIRON\n\n \n\nNombre de Contacto: TOMAS CONCUA\n\n \n\nNúmero de Teléfono: +502 5828-4856\n\n\nDescripción: Dirección:2da Calle 1-04 Fraijanes Caldea El Cerrito Zona 4 Carretera principal. Guatemala, Fraijanes\n\n","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR,MANTENIMIENTO PREVENTIVO,MODELO V-252 SERRIE 111114454 ATENDIO TOMAS CONCUA TEL.4391-2495 FINALIZADO 18/6/21.",1023620,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2021-06-18T16:38:00","1235 DANILO LOPEZ",115651,"EMSA NORMAL","EMSA FRIO",null,209237,209286,"V-252",111114454,"18:12:00",null,"300","2021-06-16T13:15:00","2021-06-18","2021-06-16","2021-06-18","13:15:00","16:38:00",18.633333320000002,2.3291666650000002,3,49,6,6,null,{"$f":"VLOOKUP(G5176,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-06-19T15:12:00"]
["JUNIO 2,021","2021-06-16T14:27:00","T-91736","Número de Ticket: 91736\n\n \n\nResumen: X28 serie 170512997 Empaques Sin Imán (puerta no cierra bien)\n\n \n\nCódigo de cliente: 1079211\n\n\nNombre del cliente: TIENDA EBEN EZER ERICKA DE RODRIGUEZ\n\n \n\nNombre de Contacto: José Isaac Lares\n\n \n\nNúmero de Teléfono: +502 59191521\n\n\nDescripción: 3 avenida 22-41 Cañaberal 4 zona 5 , Escuintla Escuintla\n\n",null,1079211,"ESCUINTLA","PACIFICO","NO","IMAGEN","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-06-16T14:27:00",null,"2021-06-16","2022-02-14","14:27:00","16:03:21.600",1525.6060000079999,190.70075000099999,4,"",2,6,null,{"$f":"VLOOKUP(G5182,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "}]
["JUNIO 2,021","2021-06-16T15:55:00","T-91811","Número de Ticket: 91811\n\n \n\nResumen: V-630 Serie-: 1812RG0197 No enfría\n\n \n\nCódigo de cliente: 1287078\n\n\nNombre del cliente: TIENDA SHALOM ELENA GARCIA\n\n \n\nNombre de Contacto: ELENA GARCIA\n\n \n\nNúmero de Teléfono: +502 50334477\n\n\nDescripción: Dirección: 35 calle G 31-96 Z. 7 Colonia Sakerti II. Departamento: Guatemala/ Guatemala Referencias: Al lado de Panadería. Al lado del Colegio Bilingüe. Negocio color verde.\n\n","SE VISITO EL PDV,CLIENTE INDICO QUE REPARO EL EQUIPO POR SU CUENTA,NO PERMITIO EL INGRESO,MODELO V-630 SERIE 1812RG0197 ATENDIO ELENA GARCIA TEL.3033-4477 FINALIZADO 17/6/21.",1287078,"NARANJO","METRO","SI","FRIO","PEPSI","2021-06-17T12:25:00","1237 CRISTIAN SANCHEZ",30943,"C-5","C-5",null,17,31,"V-630","1812RG0197","12:46:00",null,"300","2021-06-16T15:55:00","2021-06-17","2021-06-16","2021-06-17","15:55:00","12:25:00",6.0833333439999988,0.76041666799999985,1,14,6,6,null,{"$f":"VLOOKUP(G5192,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-06-18T15:39:00"]
["JUNIO 2,021","2021-06-17T12:14:00","T-91979","Número de Ticket: 91979\n\n \n\nResumen: LC 28 serie 151112905 Equipo No Enfría\n\n \n\nCódigo de cliente: 1213260\n\n\nNombre del cliente: TIENDA EL BUEN SAMARITANO WALTER SANTOS\n\n \n\nNombre de Contacto: Emilio Apop\n\n \n\nNúmero de Teléfono: +502 42932769\n\n\nDescripción: Dirección: Cerca de Gasolinera Don Arturo Zona 0 Villa de Chaporral, camino para la capital, San Lucas Sacatepequez.\n\n\n","SE REALIZO CHEQUEO GENERAL,01 FILTRO,01 VALVULA,03 LBS DE GAS R134,02 FT TUBO 1/4,MODELO LC-28 SERIE 151112905 ATENDIO MOISES TEL.4293-2769 FINALIZADO 22/6/21.",1213260,"CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2021-06-22T09:00:00","1178 CARLOS BLANCO",116496,"EMSA NORMAL","EMSA FRIO",null,106776,106814,"LC-28",151112905,"10:35:00","3","145","2021-06-17T12:14:00","2021-06-22","2021-06-17","2021-06-22","12:14:00","09:00:00",25,3.125,4,38,6,6,null,{"$f":"VLOOKUP(G5209,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-06-23T14:05:00"]
["JUNIO 2,021","2021-06-17T15:09:00","T-92102","92102 - V-19 Serie: 180214922// No enfría\nCEVICHERIA PEZ VOLADOR 2 HELMAN","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS DE WELLINGTON,MODELO V-19 SERIE 180214922 ATENDIO GERMAN GUTIERREZ TEL.3055-5904 FINALIZADO 18/6/21.",1313538,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-06-18T15:00:00","2418 ANDRES SANCHEZ",24140,"EMSA NORMAL","EMSA FRIO",null,195488,195502,"V-19",180214922,"15:35:00",null,"301","2021-06-17T15:09:00","2021-06-18","2021-06-17","2021-06-18","15:09:00","15:00:00",7.8500000000000005,0.98125000000000007,1,23,6,6,null,{"$f":"VLOOKUP(G5222,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-06-19T15:12:00"]
["JUNIO 2,021","2021-06-17T16:52:00","T-92095","Número de Ticket: 92095\n\n \n\nResumen: VR17 Serie OOO720354 Está directa\n\n \n\nCódigo de cliente: 1174536\n\n\nNombre del cliente: TIENDA MARI MARIAM MIRINDA\n\n \n\nNombre de Contacto: María Vásquez\n\n \n\nNúmero de Teléfono: +502 55521836\n\n\nDescripción: 5a Avenida 1-05 Zona 1 El Porvenir Villa Canales Por parqueo de buses, negocio con portón blanco.\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,TERMOSTATO WELLINGTO DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-19 SERIE 2012107084 ATENDIO MARI VASQUEZ TEL.5552-1836 FINALIZADO 18/6/21.",1174536,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-06-18T10:30:00","1235 DANILO LOPEZ",30850,"EMSA NORMAL","EMSA FRIO",null,209179,209195,"V-19",2012107084,"11:53:00",null,"300","2021-06-17T16:52:00","2021-06-18","2021-06-17","2021-06-18","16:52:00","10:30:00",3.6333333519999993,0.45416666899999991,1,16,6,6,null,{"$f":"VLOOKUP(G5226,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-06-19T15:12:00"]
["JUNIO 2,021","2021-06-18T11:29:00","T-92212","Número de Ticket: 92212\n\n \n\nResumen: LC-28 151013078/Corto circuito y halador de la puerta izquierda esta quebrado\n\n \n\nCódigo de cliente: 1229029\n\n\nNombre del cliente: ABARROTERIA EL BUEN PRECIO ISMAEL CASTRO\n\n \n\nNombre de Contacto: Martin Grave\n\n \n\nNúmero de Teléfono: +502 46074099\n\n\nDescripción: zona 4 El terrero, Huehuetenango, Huehuetenago cerca del campo de la feria , negocio fachada de pepsi con nombre abarroteria esquipulas\n\n","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,02 MTS DE CABLE TSJ,01 MICRODIFUSOR,MODELO LC-28 SERIE 151013078 ATENDIO MARTIN G TEL.4607-4099 FINALIZADO 23/6/21.",1229029,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-06-23T12:10:00","2418 ANDRES SANCHEZ",24147,"EMSA NORMAL","EMSA FRIO",null,195638,195661,"LC-28",151013078,"12:45:00",null,"301","2021-06-18T11:29:00","2021-06-23","2021-06-18","2021-06-23","11:29:00","12:10:00",28.516666671999999,3.5645833339999999,4,38,6,6,null,{"$f":"VLOOKUP(G5243,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-06-24T12:57:00"]
["JUNIO 2,021","2021-06-18T13:09:00","T-92285","Número de Ticket: 92285\n\n \n\nResumen: X2 SERIE 110316907 / No enfria\n\n \n\nCódigo de cliente: 1030528\n\n\nNombre del cliente: LUIS AVENDAÑO DORIS ROJAS\n\n \n\nNombre de Contacto: Jeferson Garcia\n\n \n\nNúmero de Teléfono: +502 46053215\n\n\nDescripción: 5ta Calle 468 zona 2 San Raymundo San Juan Sacatepéquez","SE REALIZO CHEQUEO GENERAL,01 GALLETA COEL,MODELO X-28 SERIE 110316907 ATENDIO JEFERSON GARCIA TEL.4605-3218 FINALIZADO 19/6/21.",1030528,"NARANJO","METRO","SI","FRIO","PEPSI","2021-06-19T13:10:00","1178 CARLOS BLANCO",116492,"EMSA NORMAL","EMSA FRIO",null,106555,106599,"X-28",110316907,"13:45:00","3","145","2021-06-18T13:09:00","2021-06-19","2021-06-18","2021-06-19","13:09:00","13:10:00",7,0.875,1,44,6,6,null,{"$f":"VLOOKUP(G5253,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-06-21T12:26:00"]
["JUNIO 2,021","2021-06-18T16:19:00","T-92368","Número de Ticket: 92368\n\n \n\nResumen: X43 Serie 111115133 Ruidos extraños 1294615 SUPER TIENDAS LAS ECONOMICAS\n\n \n\nCódigo de cliente: 100022869\n\n\nNombre del cliente: Cliente Sin Código SAP Chimaltenango\n\n \n\nNombre de Contacto: Lucila Lopez\n\n \n\nNúmero de Teléfono: +502 59566392\n\n\nDescripción: 2da calle 2-52 Zona 3 Chimaltenango Frente a terminal vieja de chimaltenango arriba de pollo campero 1294615 SUPER TIENDAS LAS ECONOMICAS\n\n","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/3,01 VALVULA,01 VARILLA,01 FILTRO,03 LBS DE GAS R134,01 VENTILADOR 10W,01 COEL,MODELO X-43 SERIE 111116133 ATENDIO ALEX DE LEON TEL.5640-6798 FINALIZADO 22/6/21.",1294615,"CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2021-06-22T11:55:00","1178 CARLOS BLANCO",116497,"EMSA NORMAL","EMSA FRIO",null,106814,106865,"X-43",111116133,"14:10:00","3","145","2021-06-18T16:19:00","2021-06-22","2021-06-18","2021-06-22","16:19:00","11:55:00",17.599999984,2.199999998,3,51,6,6,null,{"$f":"VLOOKUP(G5259,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-06-23T14:05:00"]
["JUNIO 2,021","2021-06-19T14:40:00","T-92569","92569 - X28 SERIE 1812102402 / Problemas con puerta\nTIENDA SAN IGNACIO MIGUEL VICENT","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PUERTA,MODELO X-28 SERIE 1812102402 ATENDIO CRISTOBAL LOPEZ TEL.4104-5965 FINALIZADO 21/6/21.",1215278,"POPTUN","ATLANTICO","SI","IMAGEN","PEPSI","2021-06-21T08:30:00","3202 EMILIO ACEVEDO",30239,"EMSA NORMAL","EMSA IMAGEN",null,32765,33066,"X-28",1812102402,"09:10:00","27","300","2021-06-19T14:40:00","2021-06-21","2021-06-19","2021-06-21","14:40:00","08:30:00",1.499999984,0.187499998,1,301,6,6,null,{"$f":"VLOOKUP(G5276,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-06-22T12:27:00"]
["JUNIO 2,021","2021-06-21T06:53:00","T-92498","Número de Ticket: 92498\n\n \n\nResumen: CFX-44 SERIE 1604011761166 NO ENFRIA\n\n \n\nCódigo de cliente: 1127203\n\n\nNombre del cliente: TIENDA LA ENTRADITA JUAN CHANG\n\n \n\nNombre de Contacto: MIGUEL SALVADOR\n\n \n\nNúmero de Teléfono: +502 32137555\n\n\nDescripción: Direccion calle principal z3 pasaco jutiapa a 10mtros al frente de renap, negocio de color verde","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO CFX-44 SERIE 1604011761166 ATENDIO MIGUEL SALVADOR TEL.3213-7555 FINALIZADO 21/6/21.",1127203,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-06-21T11:20:00","4202 MANUEL MELLADO",29687,"EMSA NORMAL","EMSA FRIO",null,286475,286496,"CFX-44","1604011761166","12:10:00","10","137","2021-06-21T06:53:00","2021-06-21","2021-06-21","2021-06-21","06:53:00","11:20:00",4.3333333280000002,0.54166666600000002,1,34,6,6,null,{"$f":"VLOOKUP(G5279,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-06-22T12:27:00"]
["JUNIO 2,021","2021-06-21T08:46:00","T-92219","Número de Ticket: 92219\n\n \n\nResumen: VR-17 Serie: R99011855//No enfría/Código SAP: NO cuenta/Tienda Los Cerezos\n\n \n\nCódigo de cliente: 100002794\n\n\nNombre del cliente: Cliente Sin Código SAP Chiquimula\n\n \n\nNombre de Contacto: Antonio Vicente\n\n \n\nNúmero de Teléfono: +502 58911068\n\n\nDescripción: col los cerezos, Chiquimula, Chiquimula a cuadra y media de la ca10 , a 2 cuadras abajo del intecap de chiquimula Código SAP: NO cuenta/Tienda Los Cerezos\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,EMPAQUE DAÑADO,MODELO VR-17 SERIE R99011855 ATENDIO MARIBEL LOPEZ TEL.3239-9016 FINALIZADO 23/06/2021.","SIN CODIGO","CHIQUIMULA","ATLANTICO","SI","FRIO","PEPSI","2021-06-23T08:03:00","3407 JULIO ESTRADA",30388,"EMSA NORMAL","EMSA FRIO",null,326030,326053,"VR-17","R99011855","08:55:00","18","300","2021-06-21T08:46:00","2021-06-23","2021-06-21","2021-06-23","08:46:00","08:03:00",15.283333335999998,1.9104166669999998,2,23,6,6,null,{"$f":"VLOOKUP(G5293,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-06-24T12:57:00"]
["JUNIO 2,021","2021-06-21T10:01:00","T-92410","Número de Ticket: 92410\n\n \n\nResumen: LC-28 SERIE 160614856/ No Enciende\n\n \n\nCódigo de cliente: 1045579\n\n\nNombre del cliente: ABARROTERIA LA CHINITA. JUAN DE JESUS TECUN\n\n \n\nNombre de Contacto: Miguel Pu\n\n \n\nNúmero de Teléfono: +502 31279368\n\n\nDescripción: 6ta Av. 0-12 zona 1 Barberena Arriba de la agencia Gallo\n\n\n","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR,RPARACION DEL SISTEMA ELECTRICO,01 VENTILADOR 18W,MODELO LC-28 SERIE 160614856 ATENDIO DOMINGO ALVARADO TEL.3013-2318 FINALIZADO 24/6/21.",1045579,"BARBERENA","METRO","SI","FRIO","PEPSI","2021-06-24T15:30:00","1110 BYRON SUAREZ",115225,"EMSA NORMAL","EMSA FRIO",null,317342,317347,"LC-28",160614856,"16:15:00","16","301","2021-06-21T10:01:00","2021-06-24","2021-06-21","2021-06-24","10:01:00","15:30:00",27.483333328000001,3.4354166660000001,4,9,6,6,null,{"$f":"VLOOKUP(G5303,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-06-25T14:30:00"]
["JUNIO 2,021","2021-06-21T11:17:00","T-92186","Número de Ticket: 92186\n\n \n\nResumen: CFX-19 Serie 1603021749903 No enfría\n\n \n\nCódigo de cliente: 1304233\n\n\nNombre del cliente: RESTAURANTE Y BAR MACAW RESTAURANTE Y BAR MACAW\n\n \n\nNombre de Contacto: Fernando Ordoñez\n\n \n\nNúmero de Teléfono: +502 47704908\n\n\nDescripción: Dirección:Entrada a la Isla de Flores, Calle principal En frente al hotel Ramada Petén, Flores","SE REALIZO CHEQUEO GENERAL,PUERTA CON MARCO TORCIDO,TARJETA CRIOTEC DAÑADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO CFX-19 SERIE 1603021749903 ATENDIO FERNANDO LEON TEL.4770-4903 FINALIZADO 21/6/21.",1304233,"SAN BENITO","ATLANTICO","SI","FRIO","PEPSI","2021-06-22T12:40:00","3202 EMILIO ACEVEDO",30248,"C-5","C-5",null,33294,33299,"CFX-19","1603021749903","13:05:00","27","300","2021-06-21T11:17:00","2021-06-22","2021-06-21","2021-06-22","11:17:00","12:40:00",8.7166666880000001,1.089583336,2,5,6,6,null,{"$f":"VLOOKUP(G5320,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-06-23T14:05:00"]
["JUNIO 2,021","2021-06-21T12:03:00","T-92758","Número de Ticket: 92758\n\n \n\nResumen: VR17 serie 140612229 No enfría\n\n \n\nCódigo de cliente: 1000219\n\n\nNombre del cliente: PIZZA HUT MEGASEIS 2 .\n\n \n\nNombre de Contacto: Marleny Gonzalez\n\n \n\nNúmero de Teléfono: +502 55552223\n","SE REALIZO CHEQUEO GENERAL,PROGRAMACION DE COEL,MODELO VR-17 SERIE 140612229 ATENDIO MELVIN RODRIGUEZ TEL.5127-2866 FINALIZADO 24/6/21.",1000219,"POST MIX","METRO","SI","FRIO","PEPSI","2021-06-24T12:30:00","1229 EDGAR CASTAÑON",30891,"EMSA NORMAL","EMSA FRIO",null,158423,158429,"VR-17",140612229,"13:00:00",null,"301","2021-06-21T12:03:00","2021-06-24","2021-06-21","2021-06-24","12:03:00","12:30:00",24,3,3,10,6,6,null,{"$f":"VLOOKUP(G5326,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-06-25T14:30:00"]
["JUNIO 2,021","2021-06-21T14:05:00","T-92871","92871 - VR17 SERIE 110317047: NO FUNCIONA\nLAI LAI METROCENTRO DANIEL ANTO","SE REALIZO CHEQUEO GENERAL,CONFIGURACION DE TERMOSTATO COEL,MODELO VR-17 SERIE 150110933 ATENDIO SELVIN GARCIA TEL.4093-9775 FINALIZADO 1/7/21.","SIN CODIGO","ZONA VIVA","METRO","SI","FRIO","PEPSI","2021-07-01T09:55:00","1223 JUAN RODRIGUEZ",116164,"EMSA NORMAL","EMSA FRIO",null,78824,78824,"VR-17",150110933,"10:10:00",null,"300","2021-06-21T14:05:00","2021-07-01","2021-06-21","2021-07-01","14:05:00","09:55:00",65.833333335999995,8.2291666669999994,4,0,7,6,null,{"$f":"VLOOKUP(G5336,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-07-02T14:40:00"]
["JUNIO 2,021","2021-06-21T17:14:00","T-93002","Número de Ticket: 93002\n\n \n\nResumen: LC-28 serie 151113067 / No enfría\n\n \n\nCódigo de cliente: 1015654\n\n\nNombre del cliente: TIENDA SAGRADA FAMILIA Cristobal Us Sarat\n\n \n\nNombre de Contacto: Juan Carlos Ixcoy\n\n \n\nNúmero de Teléfono: +502 32749051\n\n\nDescripción: Colonia Ciudad Real I, 7ma Av. 2-87 Zona 12 / Dep. de Guatemala / Guatemala, Cerca al mercado de Ciudad Real, negocio color anaranjado, Dentro de un callejon\n\n\n","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE  15113067 ATENDIO JUAN CARLOS TEL.4600-2184 FINALIZADO 23/6/21.",1015654,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2021-06-23T13:01:00","1235 DANILO LOPEZ",115662,"EMSA NORMAL","EMSA FRIO",null,209586,209591,"LC-28",15113067,"14:50:00",null,"300","2021-06-21T17:14:00","2021-06-23","2021-06-21","2021-06-23","17:14:00","13:01:00",13,1.625,2,5,6,6,null,{"$f":"VLOOKUP(G5348,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-06-24T12:57:00"]
["JUNIO 2,021","2021-06-22T09:53:00","T-93047","Número de Ticket: 93047\n\n \n\nResumen: V-630 Serie 020520777 / No enfría *Tienda el punto, Cod. 1296654*\n\n \n\nCódigo de cliente: 100022869\n\n\nNombre del cliente: Cliente Sin Código SAP Chimaltenango\n\n \n\nNombre de Contacto: Blanca Olivia Cruz\n\n \n\nNúmero de Teléfono: +502 36634683\n\n\nDescripción: Aldea La canoa, Zona 0, Calle Principal, Camino a Patzún / Dep. Chimaltenango / Chimaltenango, Terminando el asfalto de Paqtepati, A 2 Cuadras abajo de restaurante Castillo, negocio color blanco Tienda el Punto Cod. 1296654\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-630 SERIE 020520777 ATENDIO BLANCA CRUZ TEL.4222-4774 FINALIZADO 23/6/21.",1296654,"CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2021-06-23T15:55:00","1178 CARLOS BLANCO",116004,"C-5","C-5",null,107092,107099,"V-630","020520777","16:20:00",null,"145","2021-06-22T09:53:00","2021-06-23","2021-06-22","2021-06-23","09:53:00","15:55:00",12.033333336000002,1.5041666670000002,2,7,6,6,null,{"$f":"VLOOKUP(G5360,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-06-24T12:57:00"]
["JUNIO 2,021","2021-06-22T11:42:00","T-93086","Número de Ticket: 93086\n\n \n\nResumen: X2 serie 110614181 No enfría (Reincidencia mantenimiento)\n\n \n\nCódigo de cliente: 1210324\n\n\nNombre del cliente: DON SERGIO SERGIO CARDONA\n\n \n\nNombre de Contacto: Elvino Ixcoy\n\n \n\nNúmero de Teléfono: +502 31377818\n\n\nDescripción: 2 calle 15-34 zona 9 a una c de la torre del reformador Guatemala","SE REALUIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO X-28 SERIE 110614181 ATENDIO TOMAS VARGAS TEL.4828-8191 FINALIZADO 2/7/21.",1210324,"DEPOSITOS","METRO","SI","FRIO","PEPSI","2021-07-02T09:27:00","1237 CRISTIAN SANCHEZ",115644,"EMSA NORMAL","EMSA FRIO",null,1,19,"X-28",110614181,"10:00:00",null,"300","2021-06-22T11:42:00","2021-07-02","2021-06-22","2021-07-02","11:42:00","09:27:00",65.75,8.21875,4,18,7,6,null,{"$f":"VLOOKUP(G5370,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-07-03T12:18:00"]
["JUNIO 2,021","2021-06-22T14:52:00","T-93214","Número de Ticket: 93214\n\n \n\nResumen: X43 SERIE 1812103582: NO ENFRIA\n\n \n\nCódigo de cliente: 1251882\n\n\nNombre del cliente: SUPER TIENDA LA BENDICION ALBERTO PERPUAC\n\n \n\nNombre de Contacto: Alberto Perpuac\n\n \n\nNúmero de Teléfono: +502 31705356\n\n\nDescripción: 9na avenida B 21-06 Lote 20 Sector los Barberos Z21 Ref frente a res san juan de los encinos Guatemala","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO X-43 SERIE 1812103582 ATENDIO ALBERTO PORPUAC TEL.3170-5356 FINALIZADO 23/6/21.",1251882,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2021-06-23T12:00:00","1235 DANILO LOPEZ",115661,"EMSA NORMAL","EMSA FRIO",null,209577,209586,"X-43",1812103582,"13:00:00",null,"300","2021-06-22T14:52:00","2021-06-23","2021-06-22","2021-06-23","14:52:00","12:00:00",7.1333333440000004,0.89166666800000005,1,9,6,6,null,{"$f":"VLOOKUP(G5387,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-06-24T12:57:00"]
["JUNIO 2,021","2021-06-22T16:43:00","T-93323","Número de Ticket: 93323\n\n \n\nResumen: LC-13 Serie 141013252 No enfría\n\n\n \n\nCódigo de cliente: 1049116\n\n\nNombre del cliente: REST. ARENA Y SOL RAUL DUQUE\n\n \n\nNombre de Contacto: Elida Garciaa\n\n \n\nNúmero de Teléfono: +502 4012-7445\n\n\nDescripción: Dirección:Kilómetro 116 Carretera Intaramericana En frente a Centro Comercial Metro Plaza Jutiapa, Jutiapa\n\n\nSi desea obtener más información por favor ingrese a la p","SE REALIZO CHEQUE GENERAL,SE DESTAPO DRENAJE,MODELO LC-13 SERIE 141013352,MODELO LC-13 SERIE 141013352 ATENDIO ELIDA GARCIA TEL.7844-3360 FINALIZADO 25/6/21.",1049116,"JUTIAPA","METRO","SI","FRIO","PEPSI","2021-06-25T13:00:00","1178 CARLOS BLANCO",116008,"EMSA NORMAL","EMSA FRIO",null,107482,107482,"LC-13",141013352,"13:55:00","3","145","2021-06-22T16:43:00","2021-06-25","2021-06-22","2021-06-25","16:43:00","13:00:00",21.283333352,2.660416669,3,0,6,6,null,{"$f":"VLOOKUP(G5397,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-06-26T15:00:00"]
["JUNIO 2,021","2021-06-23T08:36:00","T-93108","Número de Ticket: 93108\n\n \n\nResumen: X43 serie 170314863 Equipo No Enfría\n\n \n\nCódigo de cliente: 1076851\n\n\nNombre del cliente: TIENDA SHALON. MICAELA CONOZ\n\n \n\nNombre de Contacto: David Tecún\n\n \n\nNúmero de Teléfono: +502 51937004\n\n\nDescripción: Dirección: 1 calle 5-20 calle principal, Iztapa Escuintla","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO X-43 SERIE 170314863 ATENDIO DAVID TEL.5193-7004 FINALIZADO 24/6/21.",1076851,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-06-24T10:30:00","2209 ELISEO PÚ",115369,"EMSA NORMAL","EMSA FRIO",null,151168,151238,"X-43",170314863,"11:00:00",null,"301","2021-06-23T08:36:00","2021-06-24","2021-06-23","2021-06-24","08:36:00","10:30:00",9.900000008000001,1.2375000010000001,2,113,6,6,null,{"$f":"VLOOKUP(G5403,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-06-25T14:30:00"]
["JUNIO 2,021","2021-06-23T12:13:00","T-93440","Número de Ticket: 93440\n\n \n\nResumen: X28 serie 1812103042 Equipo No Enfría\n\n \n\nCódigo de cliente: 1265992\n\n\nNombre del cliente: TIENDA SANTO TOMAS 6 MANUELA SUCUQUI\n\n \n\nNombre de Contacto: Jesica Morales\n\n \n\nNúmero de Teléfono: +502 49939678\n\n\nDescripción: Dirección: 1 avenida El Paraiso Lote 3, Siquinala Escuintla","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PARAMETROS DEL TERMOSTATO,MODELO X-28 SERIE 1912103042 ATENDIO JESSICA MORALES TEL.4993-9678 FINALIZADO 24/06/2021.",1265992,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-06-24T13:15:00","4202 MANUEL MELLADO",29693,"EMSA NORMAL","EMSA FRIO",null,286843,286873,"X-28",1912103042,"14:00:00",null,"137","2021-06-23T12:13:00","2021-06-24","2021-06-23","2021-06-24","12:13:00","13:15:00",8,1,1,49,6,6,null,{"$f":"VLOOKUP(G5417,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-06-25T14:30:00"]
["JUNIO 2,021","2021-06-23T15:27:00","T-92930","Número de Ticket: 92930\n\n \n\nResumen: X-28 Serie 130312823 No enfría // Código de cliente 1327407 (Tienda Rubenia)\n\n \n\nCódigo de cliente: 100002799\n\n\nNombre del cliente: Cliente Sin Código SAP Morales\n\n \n\nNombre de Contacto: Juan Carlos Soc\n\n \n\nNúmero de Teléfono: +502 41019407\n\n\nDescripción: Dirección:_Calle principal. hacia Quebueche Adelante de Tierra Morena Izabal, Livinstong","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO X-28 SERIE 130312823 ATENDIO JUAN CARLOS TEL.4108-3171 FINALIZADO 29/6/21.",1327407,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-06-29T11:55:00","3202 EMILIO ACEVEDO",115022,"EMSA NORMAL","EMSA FRIO",null,35205,35205,"X-28",130312823,"12:25:00","27","300","2021-06-23T15:27:00","2021-06-29","2021-06-23","2021-06-29","15:27:00","11:55:00",34.466666648,4.308333331,4,0,6,6,null,{"$f":"VLOOKUP(G5431,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-06-30T12:22:00"]
["JUNIO 2,021","2021-06-23T16:40:00","T-93614","Número de Ticket: 93614\n\n \n\nResumen: VR17 SERIE 140213046 NO ENFRIA\n\n \n\nCódigo de cliente: 1126297\n\n\nNombre del cliente: COCOLAT EDUARDO FEDERICO MAZA NORLE\n\n \n\nNombre de Contacto: Evelyn Rivera\n\n \n\nNúmero de Teléfono: +502 24430398\n\n\nDescripción: Boulevard San Cristobal 16-70 Zona 8 Lote 14 Mixco Guatemala en la plaza los manantiales","SE REALIZO CHEQUEO GENERAL,COEL Y MODULO DE POTENCIA DAÑADOS,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-17 SERIE 140213046 ATENDIO CONSUELO MAZARIEGOS TEL.2443-0398 FINALIZADO 24/6/21.",1126297,"NARANJO","METRO","SI","FRIO","PEPSI","2021-06-24T16:25:00","1237 CRISTIAN SANCHEZ",115619,"C-5","C-5",null,73,74,"VR-17",140213046,"16:48:00",null,"300","2021-06-23T16:40:00","2021-06-24","2021-06-23","2021-06-24","16:40:00","16:25:00",7.7499999919999976,0.9687499989999997,1,1,6,6,null,{"$f":"VLOOKUP(G5437,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-06-25T14:30:00"]
["JUNIO 2,021","2021-06-24T10:28:00","T-93660","Número de Ticket: 93660\n\n \n\nResumen: X28 serie 180312643 No enfría\n\n \n\nCódigo de cliente: 1210022\n\n\nNombre del cliente: TDA YUDELCA BLANCA ORELLANA\n\n \n\nNombre de Contacto: Sergio Moran\n\n \n\nNúmero de Teléfono: +502 45182451\n\n\nDescripción: Barrio lomas del norte Sayaxché Petén, en el interior de la canchad sintética, negocio de color verde.","SE REALIZO CHEQUEO GENERAL,01 VALVULA,02 LBS DE AGS R134,01 VARILLA,02 FT TUBO COBRE 1/4,MODELO X-28 SERIE 180312643 ATENDIO SERGIO MORAN TEL.4518-2451 FINALIZADO 26/6/21.",1210022,"SAN BENITO","ATLANTICO","SI","FRIO","PEPSI","2021-06-26T13:30:00","3407 JULIO ESTRADA",30399,"EMSA NORMAL","EMSA FRIO",null,327076,327495,"X-28",180312643,"14:41:00","30","300","2021-06-24T10:28:00","2021-06-26","2021-06-24","2021-06-26","10:28:00","13:30:00",16.533333336000002,2.0666666670000002,3,419,6,6,null,{"$f":"VLOOKUP(G5447,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-06-30T11:56:00"]
["JUNIO 2,021","2021-06-24T14:45:00","T-93870","93870 - Rec28 Serie 1909rg0178: No funciona\nTIENDA GALILEA RIGOBERTO FERNANDO","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO LC-28 SERIE 1909RG0178 ATENDIO RIGOBERTO PU TEL.5042-9832 FINALIZADO 24/6/21.",1279118,"ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-06-24T17:00:00","3202 EMILIO ACEVEDO",115003,"EMSA NORMAL","EMSA FRIO",null,33936,34052,"LC-28","1909RG0178","17:45:00","27","300","2021-06-24T14:45:00","2021-06-24","2021-06-24","2021-06-24","14:45:00","17:00:00",2.25,0.28125,1,116,6,6,null,{"$f":"VLOOKUP(G5464,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-06-25T14:30:00"]
["JUNIO 2,021","2021-06-24T16:22:00","T-93909","Número de Ticket: 93909\n\n \n\nResumen: VR-17 Serie no visible / No enciende\n\n \n\nCódigo de cliente: 1010586\n\n\nNombre del cliente: DISTRIBUIDORA J Y J GLORIA TAY\n\n \n\nNombre de Contacto: Gloria Tay\n\n \n\nNúmero de Teléfono: +502 45391461\n\n\nDescripción: 1era av 25-82 zona 1 , frente a la parada de transmetro don bosco , fachada de color ladrillo con verde , tienda esquinera","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO VR-17 SERIE R96080114 ATENDIO MIGDALIA TAY TEL.4539-1461 FINALIZADO 25/6/21.",1010586,"METRO NORTE","METRO","SI","FRIO","PEPSI","2021-06-25T15:12:00","1237 CRISTIAN SANCHEZ",115625,"EMSA NORMAL","EMSA FRIO",null,43,65,"VR-17","R96080114","14:24:00",null,"300","2021-06-24T16:22:00","2021-06-25","2021-06-24","2021-06-25","16:22:00","15:12:00",6.8333333360000017,0.85416666700000021,1,22,6,6,null,{"$f":"VLOOKUP(G5470,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-06-26T15:00:00"]
["JUNIO 2,021","2021-06-25T12:28:00","T-94161","Número de Ticket: 94161\n\n \n\nResumen: Froster FX-13 Serie 19061035161 No enfría\n\n \n\nCódigo de cliente: 1173453\n\n\nNombre del cliente: TIENDA LA SURTIDORA JUAN ROGOBERTO TZOY TUM\n\n \n\nNombre de Contacto: Franco Tzoy\n\n \n\nNúmero de Teléfono: +502 33441851\n\n\nDescripción: Dirección:Calle principal. Usullután En frente a Tienda San Jose Zacapa, Teculután","SE REALIZO CHEQUEO GENERAL,PROGRAMACION DE TERMOSTATO WELLINGTON,MODELO FX-13 SERIE 1906103516 ATENDIO FRANKLIN TUM TEL.3344-1851 FINALIZADO 29/6/21.",1173453,"ZACAPA","ATLANTICO","SI","FRIO","BRAHVA","2021-06-29T08:00:00","3407 JULIO ESTRADA",115054,"EMSA NORMAL","EMSA FRIO",null,327661,327740,"FX-13",1906103516,"08:42:00","28","200","2021-06-25T12:28:00","2021-06-29","2021-06-25","2021-06-29","12:28:00","08:00:00",15.999999991999999,1.9999999989999999,2,79,6,6,null,{"$f":"VLOOKUP(G5490,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-06-30T12:01:00"]
["JUNIO 2,021","2021-06-25T14:30:00","T-94198","Número de Ticket: 94198\n\n \n\nResumen: VR-17 Serie: 141212412// No enfría\n\n \n\nCódigo de cliente: 1077147\n\n\nNombre del cliente: TDA Y FERRETERIA FRANCISCO CHANG DE LEON\n\n \n\nNombre de Contacto: María Ortencia Arzola\n\n \n\nNúmero de Teléfono: +502 54123263\n\n\nDescripción: Dirección: Av comercio 8-10 Z.1 Departamento: Escuintla/ Puerto San Jose. Referencias: A 2 c antes de la terminal de buses. Negocio color verde con fachada de cementos progresos.\n\n","SE REALIZO CHEQUEO GENERAL,01 FILTRO,01 VARILLA,03 LBS DE GAS R134,MODELO VR-17 SERIE 141212412 ATENDIO MARIA ARZOLA TEL.5412-3263 FINALIZADO 29/6/21.",1077147,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-06-29T09:30:00","2209 ELISEO PÚ",115386,"EMSA NORMAL","EMSA FRIO",null,151805,151880,"VR-17",141212412,"10:30:00",null,"301","2021-06-25T14:30:00","2021-06-29","2021-06-25","2021-06-29","14:30:00","09:30:00",17.000000008000001,2.1250000010000001,3,121,6,6,null,{"$f":"VLOOKUP(G5498,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-06-30T12:22:00"]
["JUNIO 2,021","2021-06-25T16:16:00","T-93889","Número de Ticket: 93889\n\n \n\nResumen: X-28 Serie 1805110091 / No enfría\n\n \n\nCódigo de cliente: 1272682\n\n\nNombre del cliente: TIENDA LA SAMARITANA ISABEL OSORIO OSORIO\n\n \n\nNombre de Contacto: Rolando León\n\n \n\nNúmero de Teléfono: +502 59198560\n\n\nDescripción: 23 calle 27-94 Zona 07, Villa Hermosa II / Dep. de Guatemala / San Miguel Petapa, Frente al colegiop Ruselt, Negocio color menta","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,02 LBS DE GAS R134,01 VALVULA,MODELO X-28 SERIE 1805110091 ATENDIO ROLANDO CESAR TEL.5919-8560 FINALIZADO 29/6/21.",1272682,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-06-29T11:20:00","1223 JUAN RODRIGUEZ",116153,"EMSA NORMAL","EMSA FRIO",null,78313,78322,"X-28",1805110091,"12:00:00",null,"300","2021-06-25T16:16:00","2021-06-29","2021-06-25","2021-06-29","16:16:00","11:20:00",17.066666680000001,2.1333333350000001,3,9,6,6,null,{"$f":"VLOOKUP(G5504,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-06-30T12:22:00"]
["JUNIO 2,021","2021-06-26T08:47:00","T-94164","\nNúmero de Ticket: 94164\n\n \n\nResumen: V-19 Serie 151110876 Bota Agua\n\n \n\nCódigo de cliente: 1052718\n\n\nNombre del cliente: COMIDAS EL CHURRASQUITO CRISTINA NOEMI SAY CHAMAN\n\n \n\nNombre de Contacto: Cristina Say\n\n \n\nNúmero de Teléfono: +502 55177529\n\n\nDescripción: Direacción:1ra Avenida 3-47 Zona 4 a 50 Metros de Agropecuaria Alta Verapaz, Cobán\n\n","SE REALIZO CHEQUEO GENERAL,GRADUACION DE PARAMETROS,MODELO V-19 SERIE 151110876 ATENDIO MARCELA FERNANDEZ TEL.5414-3194 FINALIZADO 28/6/21.",1052718,"COBAN","ATLANTICO","SI","FRIO","PEPSI","2021-06-28T11:30:00","3201 EDIN ESTRADA",30285,"EMSA NORMAL","EMSA FRIO",null,175996,176000,"V-19",151110876,"12:05:00","18","301","2021-06-26T08:47:00","2021-06-28","2021-06-26","2021-06-28","08:47:00","11:30:00",6.716666656000001,0.83958333200000013,1,7,6,6,null,{"$f":"VLOOKUP(G5514,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-06-29T14:30:00"]
["JUNIO 2,021","2021-06-28T07:36:00","T-94309","Número de Ticket: 94309\n\n \n\nResumen: X28 serie 170315476: no funciona\n\n \n\nCódigo de cliente: 1104830\n\n\nNombre del cliente: TIENDA LA SURTIDORA ROSARIO LOPEZ IXCITOYAC\n\n \n\nNombre de Contacto: Pedro Hack\n\n \n\nNúmero de Teléfono: +502 32997776\n\n\nDescripción: Dirección: Barrio Santiago, a un costado del parque. negocio con fachada de CCx Chiquimulilla Santa Rosa\n\n","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PARAMETROS,REPARACION DEL SISTEMA ELECTRICO,MODELO X-28 SERIE 170315474 ATENDIO CARLOS LOPEZ TEL.5068-4076 FINALIZADO 29/6/21.",1104830,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-06-29T17:00:00","4202 MANUEL MELLADO",29611,"EMSA NORMAL","EMSA FRIO",null,287326,287398,"X-28",170315474,"18:00:00","10","137","2021-06-28T07:36:00","2021-06-29","2021-06-28","2021-06-29","07:36:00","17:00:00",15.400000008000001,1.9250000010000001,2,116,6,6,null,{"$f":"VLOOKUP(G5531,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-06-30T12:22:00"]
["JUNIO 2,021","2021-06-28T08:51:00","T-94542","Número de Ticket: 94542\n\n \n\nResumen: F19 Serie 1810104074 No enfría\n\n \n\nCódigo de cliente: 1278302\n\n\nNombre del cliente: TIENDA OLGUITA CARLOS LEONEL ICO CAAL\n\n \n\nNombre de Contacto: Carlos C.\n\n \n\nNúmero de Teléfono: +502 45585055\n\n\nDescripción: Aldea Cestaños. San Pedro Carchá Alta Verapaz Negocio color azul","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO F-19 SERIE 1810104074 ATENDIO HENRY TEL.4558-5055 FINALIZADO 28/6/21.",1278302,"COBAN","ATLANTICO","SI","FRIO","BRAHVA","2021-06-28T15:00:00","3201 EDIN ESTRADA",30287,"EMSA NORMAL","EMSA FRIO",null,176016,176032,"F-19",1810104074,"15:40:00",null,"201","2021-06-28T08:51:00","2021-06-28","2021-06-28","2021-06-28","08:51:00","15:00:00",4.1500000000000004,0.51875000000000004,1,16,6,6,null,{"$f":"VLOOKUP(G5539,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-06-29T14:53:00"]
["JUNIO 2,021","2021-06-28T09:59:00","T-94686","Número de Ticket: 94686\n\n \n\nResumen: 2da REINCIDENCIA VR-17 Serie: 120314981// No enfría\n\n \n\nCódigo de cliente: 1000162\n\n\nNombre del cliente: PIZZA HUT HIPER NORTE .\n\n \n\nNombre de Contacto: Marlini Monterroso\n\n \n\nNúmero de Teléfono: +502 41544042\n\n\nDescripción:\n\n","SE REALIZO CHEQUEO GENERAL,01 SENSOR DE TEMPERATURA,MODELO VR-17 SERIE 120314981 ATENDIO GLORIA PIXABAJ TEL.4154-4042 FINALIZADO 30/6/21.",1000162,"POST MIX","METRO","SI","FRIO","PEPSI","2021-06-30T12:34:00","1237 CRISTIAN SANCHEZ",115638,"EMSA NORMAL","EMSA FRIO",null,37,52,"VR-17",120314981,"13:25:00",null,"300","2021-06-28T09:59:00","2021-06-30","2021-06-28","2021-06-30","09:59:00","12:34:00",18.016666671999999,2.2520833339999999,3,15,6,6,null,{"$f":"VLOOKUP(G5548,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-07-01T12:18:00"]
["JUNIO 2,021","2021-06-29T07:00:00","T-89804","Número de Ticket: 89804\n\n \n\nResumen: VR-17 Serie: 98081382// No enciende\n\n \n\nCódigo de cliente: 1098515\n\n\nNombre del cliente: LESBIA GAMBOA MARIA LESBIUA GAMBA HERRERA\n\n \n\nNombre de Contacto: Lesbia Gamboa\n\n \n\nNúmero de Teléfono: +502 45609639\n\n\nDescripción: Dirección: Estación Castillo. Aldea Miramar. Finca San Martín Chile verde. Departamento: Quetzaltenango/ San Martín Sacatepequez Referencias: A un costado del restaurante. Negocio color amarillo con verde.","SE REALIZO CHEQUEO GENERAL,TUBO CAPILAR TAPADO,ACEITE EN EL SISTEMA,FUGA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-17 SERIE 98081382 ATENDIO LESBIA GAMBOA TEL.NO DIO FINALIZADO 29/6/21.",1098515,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-06-29T13:00:00","2147 MARIO DE LEON",115803,"C-5","C-5",null,275853,275888,"VR-17",98081382,"13:25:00",null,"154","2021-06-29T07:00:00","2021-06-29","2021-06-29","2021-06-29","07:00:00","13:00:00",5,0.625,1,35,6,6,null,{"$f":"VLOOKUP(G5565,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-06-30T12:22:00"]
["JUNIO 2,021","2021-06-29T09:27:00","T-94872","Número de Ticket: 94872\n\n \n\nResumen: X28 serie 120313032 Equipo Bota Agua Código 1131795 BK EL RODEO\n\n \n\nCódigo de cliente: 1131795\n\n\nNombre del cliente: BURGER KING OFICINAS VICTOR ANTONIO JIMENEZ\n\n \n\nNombre de Contacto: Wilmar Pimal\n\n \n\nNúmero de Teléfono: +502 54178302\n\n\nDescripción: Código 1131795 BK EL RODEO CALZ, SAN JUAN 37-10 ZONA 7","SE REALIZO CHEQUEO GENERAL,SE REPARO BISAGRA DE PUERTA IZQUIERDA,EQUIPO ENFRIA Y FUNCIONA BIEN,MODELO X-28 SERIE 120413032 ATENDIO SELVIN ESQUIVEL TEL.NO DIO FINALIZADO 1/7/21.",1131795,"POST MIX","METRO","SI","FRIO","PEPSI","2021-07-01T10:55:00","1178 CARLOS BLANCO",116023,"EMSA NORMAL","EMSA FRIO",null,102036,102039,"X-28",120413032,"11:40:00","3","145","2021-06-29T09:27:00","2021-07-01","2021-06-29","2021-07-01","09:27:00","10:55:00",17.466666664000002,2.1833333330000002,3,3,7,6,null,{"$f":"VLOOKUP(G5575,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-07-02T14:40:00"]
["JUNIO 2,021","2021-06-29T10:31:00","T-94880","Número de Ticket: 94880\n\n \n\nResumen: X28 serie 170818916 Empaques despegados\n\n \n\nCódigo de cliente: 1131042\n\n\nNombre del cliente: POLLO LANDIA FRITO EXPRESS II JOSE CONTRERAS HERNANDEZ\n\n \n\nNombre de Contacto: Flora Martinez\n\n \n\nNúmero de Teléfono: +502 50088726\n\n\nDescripción: Dirección: Cantón Calvario negocio esta en frente de la Municipalidad, o a la par de Banrural o Iglesia Catolica, Mataquescuintla Jalapa\n\n","SE REALIZO CHEQUEO GENERAL,02 EMPAQUES,MODELO X-28 SERIE 170818916 ATENDIO SANDRA CHACON TEL.5722-9618 FINALIZADO 1/7/21.",1131042,"JALAPA","ATLANTICO","SI","IMAGEN","PEPSI","2021-07-01T12:00:00","3202 EMILIO ACEVEDO",115030,"EMSA NORMAL","EMSA IMAGEN",null,35852,36022,"X-28",170818916,"12:30:00","12","300","2021-06-29T10:31:00","2021-07-01","2021-06-29","2021-07-01","10:31:00","12:00:00",17.483333344000002,2.1854166680000002,3,170,7,6,null,{"$f":"VLOOKUP(G5581,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-07-02T14:40:00"]
["JUNIO 2,021","2021-06-29T16:16:00","T-95059","Número de Ticket: 95059\n\n \n\nResumen: LC28 SERIE 140412383 No funciona\n\n \n\nCódigo de cliente: 1018628\n\n\nNombre del cliente: COMEDOR CHUSITO SANTANA TOJIN SARAT\n\n \n\nNombre de Contacto: Joel Ordoñez\n\n \n\nNúmero de Teléfono: +502 50451697\n\n\nDescripción: 4ta ave col venecia 2 11-56 zona 1Villa Nueva Ref entrada de mercado viejo de villa nueva","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO LC-28 SERIE 140412383 ATENDIO JUANITA TOJIN TEL.5045-1697 FINALIZADO 1/7/21.",1018628,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-07-01T10:48:00","1223 JUAN RODRIGUEZ",116165,"EMSA NORMAL","EMSA FRIO",null,78824,78828,"LC-28",140412383,"11:20:00",null,"300","2021-06-29T16:16:00","2021-07-01","2021-06-29","2021-07-01","16:16:00","10:48:00",12.533333352,1.566666669,2,4,7,6,null,{"$f":"VLOOKUP(G5598,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-07-02T14:40:00"]
["JUNIO 2,021","2021-06-30T12:06:00","T-95105","Número de Ticket: 95105\n\n \n\nResumen: X28 serie 170512709 No enfría\n\n \n\nCódigo de cliente: 1138658\n\n\nNombre del cliente: TIENDA LOS ANGELES FERNANDO CHULUNEL BOCEL\n\n \n\nNombre de Contacto: Enrique Macario\n\n \n\nNúmero de Teléfono: +502 50482384\n\n\nDescripción: Aldea Monterrico a 50 mts de 4 caminos Escuintla, negocio de fachada Pepsi.","SE REALIZO CHEQUEO GENERAL,01 VALVULA,02 LB DE GAS R134 PARA LIMPIEZA Y CARGA,MODELO X-28 SERIE 170512709 ATENDIO ENRIQUE MACARIO TEL.5048-2384 FINAOLIZADO 1/7/21.",1138658,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-07-01T14:50:00","4202 MANUEL MELLADO",29622,"EMSA NORMAL","EMSA FRIO",null,287632,287700,"X-28",170512709,"16:30:00","10","137","2021-06-30T12:06:00","2021-07-01","2021-06-30","2021-07-01","12:06:00","14:50:00",8.8333333199999995,1.1041666649999999,2,110,7,6,null,{"$f":"VLOOKUP(G5608,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-07-02T14:40:00"]
["JUNIO 2,021","2021-06-30T14:16:00","T-95252","Número de Ticket: 95252\n\n \n\nResumen: CFX- Serie 047456783//no enciende y puerta del equipo se cayó\n\n \n\nCódigo de cliente: 1080024\n\n\nNombre del cliente: CHICHARRONERA EL RANCHON 2 VICTOR CASTILLO\n\n \n\nNombre de Contacto: Victor Castillo\n\n \n\nNúmero de Teléfono: +502 30110319\n\n\nDescripción: 1r canton km 70.5 carretera a puerto san jose Escuintla adelante de la lotificacion rio azul, negocio a orillla de carretera\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON BASE DE PUERTA PODRIDA,EQUIPO NO AMERITA REPARACION,CLIENTE MOLESTO SOLICITA CAMBIO,MODELO CFX-11 SERIE 047756783 ATENDIO VICTOR CASTILLO TEL.3011-0319 FINALIZADO 3/7/21.",1080024,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-07-03T12:30:00","2209 ELISEO PÚ",115395,"C-5","C-5",null,152460,152478,"CFX-11","047756783","13:00:00",null,"301","2021-06-30T14:16:00","2021-07-03","2021-06-30","2021-07-03","14:16:00","12:30:00",22.733333344000002,2.8416666680000002,3,29,7,6,null,{"$f":"VLOOKUP(G5615,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-07-05T11:56:00"]
["JULIO 2,021","2021-07-01T11:42:00","T-95591","Número de Ticket: 95591\n\n \n\nResumen: VR 35 Serie 160610485 Equipo no Enciende\n\n \n\nCódigo de cliente: 1220716\n\n\nNombre del cliente: TIENDA LA BENDICION PEDRO MARTIN MIX\n\n \n\nNombre de Contacto: Pedro Martin\n\n \n\nNúmero de Teléfono: +502 31484610\n\n\nDescripción: 9 calle Lote 408 Colonia San Miguel Ramirez termi bus para adentro, Barcenas Villa Nueva","TICKET DUPLICADO CON EL T-95553 FINALIZADO 7/7/21 CON EL EWO 116197.",1220716,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-07-07T12:43:00","1223 JUAN RODRIGUEZ",null,null,null,null,0,0,null,null,"13:00:00",null,"300","2021-07-01T11:42:00","2021-07-07","2021-07-01","2021-07-07","11:42:00","12:43:00",36.299999999999997,4.5374999999999996,4,0,7,7,null,{"$f":"VLOOKUP(G5636,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-07-08T14:40:00"]
["JULIO 2,021","2021-07-01T12:48:00","T-95405","Número de Ticket: 95405\n\n \n\nResumen: VR35 SERIE 160415245 CORTO CIRCUITO\n\n \n\nCódigo de cliente: 1212029\n\n\nNombre del cliente: TIENDA ARON ARON MATIAS VELASQUEZ\n\n \n\nNombre de Contacto: SHERWIN MATIAS\n\n \n\nNúmero de Teléfono: +502 53650268\n\n\nDescripción: CUILCO HUAHTENANGO ALDEA HIEBA BUENA, POR LA CANCHITA","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/3,01 FILTRO,01 VARILLA,02 LBS DE GAS R134,MODELO VR-35 SERIE 160415245 ATENDIO SHERWIN MATIAS TEL.5365-0268 FINALIZADO 2/7/21.",1212029,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-07-02T14:00:00","2418 ANDRES SANCHEZ",116201,"EMSA NORMAL","EMSA FRIO",null,195973,196075,"VR-35",160415245,"14:45:00",null,"301","2021-07-01T12:48:00","2021-07-02","2021-07-01","2021-07-02","12:48:00","14:00:00",8,1,1,165,7,7,null,{"$f":"VLOOKUP(G5642,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-07-03T12:34:00"]
["JULIO 2,021","2021-07-01T13:51:00","T-95662","Número de Ticket: 95662\n\n \n\nResumen: CFX*24 Serie 1310211398884 Equipo No Enfría\n\n \n\nCódigo de cliente: 1104383\n\n\nNombre del cliente: ABARROTERIA MARCUS CESAR MAURICIO ARGUETA IXCHOP\n\n \n\nNombre de Contacto: Anderson Perez\n\n \n\nNúmero de Teléfono: +502 45266649\n\n\nDescripción: Dirección: Barrio el Condor 0 calle zona 3, a un costado de Cecoco, negocio con fachada de Gatorade y Caja Banrural. Jutiapa, Jutiapa\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DE SISTEMA ELECTRICO DEL VENTILADOR,MODELO CFX-24 SERIE 1310211398884 ATENDIO ANDERSON PEREZ TEL.4526-6649 FINALIZADO 9/7/21.",1104383,"JUTIAPA","METRO","SI","FRIO","PEPSI","2021-07-09T10:00:00","1229 EDGAR CASTAÑON",116145,"EMSA NORMAL","EMSA FRIO",null,159357,159359,"CFX-24","1310211398884","10:30:00","28","301","2021-07-01T13:51:00","2021-07-09","2021-07-01","2021-07-09","13:51:00","10:00:00",49.999999983999999,6.2499999979999998,4,4,7,7,null,{"$f":"VLOOKUP(G5648,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-07-10T15:15:00"]
["JULIO 2,021","2021-07-02T09:30:00","T-95804","95804 - F-280 Serie 131111632 / No Enfria\nREFRESQUERIA LA FLACA ALIDA LISBETH","SE VISITO EL PDV,EQUIPO REPORTADO NO SE ENCONTRO EN EL NEGOCIO,ATENDIO JESICA GOMEZ TEL.3622-4638 FINALIZADO 5/7/21.",1137216,"MORALES","ATLANTICO","SI","FRIO","BRAHVA","2021-07-05T14:40:00","3202 EMILIO ACEVEDO",115044,"C-5","C-5",null,36790,36790,null,null,"14:55:00",null,"200","2021-07-02T09:30:00","2021-07-05","2021-07-02","2021-07-05","09:30:00","14:40:00",15.166666672000002,1.8958333340000002,2,0,7,7,null,{"$f":"VLOOKUP(G5669,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-07-06T11:00:00"]
["JULIO 2,021","2021-07-02T11:07:00","T-95660","Número de Ticket: 95660\n\n \n\nResumen: Froster-19 Serie 151115014 / No funciona\n\n \n\nCódigo de cliente: 1050560\n\n\nNombre del cliente: JUAN LEONARDO TUM UZ JUAN LEONARDO TUM UZ\n\n \n\nNombre de Contacto: Guillermo Tun\n\n \n\nNúmero de Teléfono: +502 47351315\n\n\nDescripción: Aldea Buenos Aires / Dep. de Santa Rosa / Taxisco, Negocio al costado del campo de foot Ball, negocio color azul, Sobre calle principal frente a una tienda blanca.\n\n","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,MODELO F-19 SERIE 151115014 ATENDIO NO DIO DATOS FINALIZADO 5/7/21.",1050560,"CHIQUIMULILLA","PACIFICO","SI","FRIO","BRAHVA","2021-07-05T16:00:00","2209 ELISEO PÚ",115399,"EMSA NORMAL","EMSA FRIO",null,152654,152671,"F-19",151115014,"16:30:00",null,"201","2021-07-02T11:07:00","2021-07-05","2021-07-02","2021-07-05","11:07:00","16:00:00",14.883333328000001,1.8604166660000001,2,17,7,7,null,{"$f":"VLOOKUP(G5677,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-07-06T11:00:00"]
["JULIO 2,021","2021-07-02T13:39:00","T-95992","Número de Ticket: 95992\n\n \n\nResumen: CFX 24 Serie 389996220 No enciende\n\n \n\nCódigo de cliente: 1009576\n\n\nNombre del cliente: TIENDA CHICHICASTECA ROBERTO VEGA\n\n \n\nNombre de Contacto: Irma Rogelia Diaz\n\n \n\nNúmero de Teléfono: +502 55515623\n\n\nDescripción: Dirección: 7 avenida 40-37 zona 8 Guatemala","SE VISITO EL PDV,CLIENTE NO PERMITIO EL INGRESO E INDICO QUE LO QUE SOLICITA ES CAMBIO DE EQUIPO,ATENDIO IRMA ROGELIA TEL.5551-5623 FINALIZADO 3/7/21.",1009576,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2021-07-03T10:18:00","1237 CRISTIAN SANCHEZ",116252,"C-5","C-5",null,13,21,"CFX-24",384996220,"10:36:00",null,"300","2021-07-02T13:39:00","2021-07-03","2021-07-02","2021-07-03","13:39:00","10:18:00",6.2999999839999994,0.78749999799999992,1,8,7,7,null,{"$f":"VLOOKUP(G5686,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-07-05T11:56:00"]
["JULIO 2,021","2021-07-03T10:29:00","T-96133","Número de Ticket: 96133\n\n \n\nResumen: Vr17 Serie 98062038 No enfria\n\n \n\nCódigo de cliente: 1011278\n\n\nNombre del cliente: TIENDA ESPERANZA JUAN LUIS PEREZ HERNANDEZ\n\n \n\nNombre de Contacto: Pedro Tipaz Gonzales\n\n \n\nNúmero de Teléfono: +502 53639983\n\n\nDescripción: 2da ave 26-38 zona 3 Ref Guatemala\n\n","SE RALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MANTENIMIENTO PREVENTIVO,MODELO VR-17 SERIE 98062037 ATENDIO PEDRO TIPAZ TEL.5363-9983 FINALIZADO 6/7/21.",1011278,"METRO NORTE","METRO","SI","FRIO","PEPSI","2021-07-06T16:39:00","1237 CRISTIAN SANCHEZ",116261,"EMSA NORMAL","EMSA FRIO",null,74,87,"VR-17",98062037,"17:18:00",null,"300","2021-07-03T10:29:00","2021-07-06","2021-07-03","2021-07-06","10:29:00","16:39:00",16.166666679999999,2.0208333349999998,3,13,7,7,null,{"$f":"VLOOKUP(G5703,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-07-07T12:24:00"]
["JULIO 2,021","2021-07-05T08:06:00","T-96263","Número de Ticket: 96263\n\n \n\nResumen: CFX44 serie 1603031750197 Equipo no enfría\n\n \n\nCódigo de cliente: 1056781\n\n\nNombre del cliente: TIENDA Y COMEDOR CELITA MARIA DEL CARMEN ALONZO\n\n \n\nNombre de Contacto: Marleny Marroquin\n\n \n\nNúmero de Teléfono: +502 50447567\n\n\nDescripción: Dirección: San Geronimo, Aldea Los Limones calle principal, en la mera entrada de san geronimo, a un costado del campo de aviación. San Geronimo Baja Verapaz\n\n","SE REALIZO CHEQUEO GENERAL,01 VALVULA,03 LBS DE GAS R134,MODELO CFX-44 SERIE 1603031750197 ATENDIO KEVIN MARROQUIN TEL.4486-2123 FINALIZADO 7/7/21.",1056781,"SALAMA","ATLANTICO","SI","FRIO","PEPSI","2021-07-07T13:20:00","3201 EDIN ESTRADA",116316,"EMSA NORMAL","EMSA FRIO",null,178584,178681,"CFX-44","1603031750197","13:25:00",null,"301","2021-07-05T08:06:00","2021-07-07","2021-07-05","2021-07-07","08:06:00","13:20:00",19.899999999999999,2.4874999999999998,3,157,7,7,null,{"$f":"VLOOKUP(G5709,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-07-08T14:40:00"]
["JULIO 2,021","2021-07-05T10:12:00","T-96287","Número de Ticket: 96287\n\n \n\nResumen: vr17 Serie 140213823 Ruidos Extraños\n\n \n\nCódigo de cliente: 1133533\n\n\nNombre del cliente: NI FU NI FA EXPRESS UNICENTRO CRISTIAN MANUEL GARCIA GENOVESE\n\n \n\nNombre de Contacto: Ismael Cortez\n\n \n\nNúmero de Teléfono: +502 54103001\n\n\nDescripción: 18 calle 5-56 zona 10","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO VR-17 SERIE 140213823 ATENDIO LUDWIN CORTEZ TEL.5910-3001 FINALIZADO 7/7/21.",1133533,"POST MIX","METRO","SI","FRIO","PEPSI","2021-07-07T10:00:00","1235 DANILO LOPEZ",123108,"EMSA NORMAL","EMSA FRIO",null,210983,210991,"VR-17",140213823,"10:30:00",null,"300","2021-07-05T10:12:00","2021-07-07","2021-07-05","2021-07-07","10:12:00","10:00:00",15.799999984000001,1.9749999980000001,2,8,7,7,null,{"$f":"VLOOKUP(G5719,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-07-08T14:40:00"]
["JULIO 2,021","2021-07-05T15:27:00","T-96501","Número de Ticket: 96501\n\n \n\nResumen: LC13 Serie 141013163 No Enfria\n\n \n\nCódigo de cliente: 1317960\n\n\nNombre del cliente: TIENDA ALEX ENRIQUE CANIL\n\n \n\nNombre de Contacto: Enrique Canil\n\n \n\nNúmero de Teléfono: +502 33056903\n\n\nDescripción: 8va ave 3ra calle C zona 1 Chichicastenango Quiche Ref detras de hotel santo tomas","SE ERALIZO CHEQUEO GENERAL,EQUIPO CON FUGA EN TUBERIA DE ALUMINIO,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-13 SERIE 141013163 ATENDIO MARCO ANTONIO TEL.3305-6903 FINALIZADO 6/7/21.",1317960,"QUICHE","METRO","SI","FRIO","PEPSI","2021-07-06T16:44:00","1217 FERNANDO ESCOBAR",115546,"C-5","C-5",null,80844,80897,"LC-13",141013163,"17:10:00","20","156","2021-07-05T15:27:00","2021-07-06","2021-07-05","2021-07-06","15:27:00","16:44:00",9.2833333279999977,1.1604166659999997,2,53,7,7,null,{"$f":"VLOOKUP(G5736,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-07-07T12:24:00"]
["JULIO 2,021","2021-07-06T06:55:00","T-96460","Número de Ticket: 96460\n\n \n\nResumen: X28 serie 170514251 Equipo no enfría\n\n \n\nCódigo de cliente: 1085279\n\n\nNombre del cliente: NEGOCIOS DIVERSOS PALO BLANCO S.A. ISRAEL GALICIA\n\n \n\nNombre de Contacto: Sergio Chiroy Garcia\n\n \n\nNúmero de Teléfono: +502 30190659\n\n\nDescripción: Dirección: Aldea el guatalon, 3 calle, 2 cuadras arriba de la pollera, Suchitepequez Rio Bravo","SE REALIZO CHEQUEO GENERAL,TERMOSTATO WELLINGTON DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-28 SERIE 170514251 ATENDIO SERGIO CHIROY TEL.3019-0659 FINALIZADO 6/7/21.",1085279,"COCALES","PACIFICO","SI","FRIO","PEPSI","2021-07-06T15:45:00","2403 EMANUEL GARCIA",115760,"C-5","C-5",null,208570,208628,"X-28",170514251,"16:05:00",null,"111","2021-07-06T06:55:00","2021-07-06","2021-07-06","2021-07-06","06:55:00","15:45:00",6.75,0.84375,1,58,7,7,null,{"$f":"VLOOKUP(G5746,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-07-07T12:24:00"]
["JULIO 2,021","2021-07-06T07:05:00","T-96050","Número de Ticket: 96050\n\n \n\nResumen: X28 Serie 170315896 Equipo No Enfría CÓDIGO 1216091 TIENDA ANGELI\n\n \n\nCódigo de cliente: 100022828\n\n\nNombre del cliente: Cliente Sin Código SAP Escuintla\n\n \n\nNombre de Contacto: Gladys Amaya\n\n \n\nNúmero de Teléfono: +502 41693036\n\n\nDescripción: CÓDIGO 1216091 TIENDA ANGELI Dirección: Parcelamiento el Silencio, Parcela 164 La Gomera Escuintla","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO X-28 SERIE 170315896 ATENDIO CARINA AGUIRRE TEL.4169-3036 FINALIZADO 16/7/21.",1216091,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-07-16T17:30:00","2209 ELISEO PÚ",115337,"EMSA NORMAL","EMSA FRIO",null,154187,154224,"X-28",170315896,"18:00:00",null,"301","2021-07-06T07:05:00","2021-07-16","2021-07-06","2021-07-16","07:05:00","17:30:00",75.916666688000007,9.4895833360000008,4,60,7,7,null,{"$f":"VLOOKUP(G5753,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-07-19T19:59:00"]
["JULIO 2,021","2021-07-06T11:13:00","T-96436","\nNúmero de Ticket: 96436\n\n \n\nResumen: VR-17 Serie 131012932 Equipo No Enfría\n\n \n\nCódigo de cliente: 1184424\n\n\nNombre del cliente: TIENDA CHEPITA CAYETANO IXEP\n\n \n\nNombre de Contacto: Felipe Alonzo\n\n \n\nNúmero de Teléfono: +502 40290916\n\n\nDescripción: Dirección: Colonia Maria Luisa 3 Culebrero, negocio de color azul, Puerto Barrios, Izabal","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO DE PARAMETROS,MODELO VR-17 SERIE 131012932 ATENDIO FELIPE ALONZO TEL.4029-0916 FINALIZADO 7/7/21.",1184424,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-07-07T15:05:00","3407 JULIO ESTRADA",115069,"EMSA NORMAL","EMSA FRIO",null,329536,329719,"VR-17",131012932,"15:39:00","8","300","2021-07-06T11:13:00","2021-07-07","2021-07-06","2021-07-07","11:13:00","15:05:00",9.8666666640000003,1.233333333,2,183,7,7,null,{"$f":"VLOOKUP(G5770,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-07-08T14:40:00"]
["JULIO 2,021","2021-07-06T11:17:00","T-95863","Número de Ticket: 95863\n\n \n\nResumen: X28 serie 110116759 Bota agua.\n\n \n\nCódigo de cliente: 1334325\n\n\nNombre del cliente: ENTRE ROCAS GEIDY YULISSA FUENTES SOSA\n\n \n\nNombre de Contacto: Stiven Quintu\n\n \n\nNúmero de Teléfono: +502 45461811\n\n\nDescripción: Aldea Río blanco amates Izabal, km 219 en el interior de la gasolinera Texaco racho de palma, negocio de madera.\n\n","SE REALIZO CHEQUEO GENERAL,SE DESTAPO MANGUERA DEL DRENAJE,MODELO X-2 SERIE 110116759 ATENDIO ESTIVEN SINTO TEL.4546-1811 FINALIZADO 8/7/21.",1334325,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-07-08T07:50:00","3201 EDIN ESTRADA",116317,"EMSA NORMAL","EMSA FRIO",null,178681,178798,"X-2 ",110116759,"08:30:00","6","301","2021-07-06T11:17:00","2021-07-08","2021-07-06","2021-07-08","11:17:00","07:50:00",12.55,1.5687500000000001,2,189,7,7,null,{"$f":"VLOOKUP(G5780,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-07-09T14:54:00"]
["JULIO 2,021","2021-07-06T11:57:00","T-96698","Número de Ticket: 96698\n\n \n\nResumen: X28 serie 1812102317 Equipo no enfría\n\n \n\nCódigo de cliente: 1157975\n\n\nNombre del cliente: TIENDA LAS PALMAS NARCISO CHAJ\n\n \n\nNombre de Contacto: Floridalma Acabal\n\n \n\nNúmero de Teléfono: +502 37466112\n\n\nDescripción:\n\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,04 LBS DE GAS R134,01 VALVULA,01 VARILLA,01 FT TUBO 1/4,MODELO X-28 SERIE 1812102317 ATENDIO FLORIDALMA ACABAL TEL.3796-6112 FINALIZADO 7/7/21.",1157975,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-07-07T12:50:00","2506 SERGIO MOLINA",115859,"EMSA NORMAL","EMSA FRIO",null,705648,705704,"X-28",1812102317,"14:30:00","9","300","2021-07-06T11:57:00","2021-07-07","2021-07-06","2021-07-07","11:57:00","12:50:00",8.0500000160000003,1.006250002,1,56,7,7,null,{"$f":"VLOOKUP(G5786,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-07-08T14:40:00"]
["JULIO 2,021","2021-07-06T13:40:00","T-96808","Número de Ticket: 96808\n\n \n\nResumen: V-252 serie 140212824 Equipo No Enfría\n\n \n\nCódigo de cliente: 1210836\n\n\nNombre del cliente: TIENDA MANA NO.2 EVA TAMBRIS AJTZALAM\n\n \n\nNombre de Contacto: Catarina Tambriz\n\n \n\nNúmero de Teléfono: +502 31479505\n\n\nDescripción: dirección: Cantón Xepatuj A un costado del cementerio General Nahuala, Solola\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA EN TUBERIA DE ALUMINIO,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-252 SERIE 140212824 ATENDIO CATARINA TAMBRIZ TEL.3147-9505 FINALIZADO 9/7/21.",1210836,"ENCUENTROS","METRO","SI","FRIO","PEPSI","2021-07-09T12:00:00","1217 FERNANDO ESCOBAR",123056,"C-5","C-5",null,1,68,"V-252",140212824,"12:30:00",null,"156","2021-07-06T13:40:00","2021-07-09","2021-07-06","2021-07-09","13:40:00","12:00:00",24,3,3,67,7,7,null,{"$f":"VLOOKUP(G5803,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-07-10T15:15:00"]
["JULIO 2,021","2021-07-06T14:47:00","T-96821","Número de Ticket: 96821\n\n \n\nResumen: Fx13 Serie 160215251 No enfria\n\n \n\nCódigo de cliente: 1239837\n\n\nNombre del cliente: CERVECERIA TRIANGULO LUIS GILBERTO VILLAGRAN\n\n \n\nNombre de Contacto: Frida Sacarias\n\n \n\nNúmero de Teléfono: +502 59976191\n\n\nDescripción: Calle principal Tumbador san Marcos Ref entrada principal sobre la cuchilla a 25 metros del puente","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO COEL,MODELO FX-13 SERIE 160215251 ATENDIO FRIDA SACARIAS TEL.NO DIO FINALIZADO 7/7/21.",1239837,"COATEPEQUE","PACIFICO","SI","FRIO","BRAHVA","2021-07-07T10:50:00","2147 MARIO DE LEON",115825,"EMSA NORMAL","EMSA FRIO",null,207093,207267,"FX-13",160215251,"11:25:00","10","154","2021-07-06T14:47:00","2021-07-07","2021-07-06","2021-07-07","14:47:00","10:50:00",6.0499999839999994,0.75624999799999992,1,174,7,7,null,{"$f":"VLOOKUP(G5807,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-07-08T12:56:00"]
["JULIO 2,021","2021-07-07T09:32:00","T-97042","Número de Ticket: 97042\n\n \n\nResumen: LC-28 Serie: 151112624// No enfría\n\n \n\nCódigo de cliente: 1213451\n\n\nNombre del cliente: TIENDA NUEVA ESPERANZA NICOLAS LOPEZ LOPEZ\n\n \n\nNombre de Contacto: Nico Lopez\n\n \n\nNúmero de Teléfono: +502 52018359\n\n\nDescripción: Dirección: 5ta av 8-69. Z.11 Colonia El Progreso. Referencia: A 2 c del Igss. Atras del Hospital Roosvelth. Negocio con fachada de CCX.- Guatemala/ Guatemala\n\n\n","SE REALIZO CHEQUEO GENERAL,SE ELIMINO REGULADOR DE VOLTAJE,MANTENIMIENTO PREVENTIVO,MODELO LC-28 SERIE 151112624 ATENDIO NICOLAS LOPEZ TEL.5201-8354 FINALIZADO 7/7/21.",1213451,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2021-07-07T15:46:00","1237 CRISTIAN SANCHEZ",116294,"EMSA NORMAL","EMSA FRIO",null,65,79,"LC-28",151112624,"16:29:00",null,"300","2021-07-07T09:32:00","2021-07-07","2021-07-07","2021-07-07","09:32:00","15:46:00",4.2333333279999987,0.52916666599999984,1,14,7,7,null,{"$f":"VLOOKUP(G5820,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-07-08T14:40:00"]
["JULIO 2,021","2021-07-07T12:07:00","T-97118","Número de Ticket: 97118\n\n \n\nResumen: V19 SERIE 151111687/ Enfria Mucho\n\n \n\nCódigo de cliente: 100029610\n\n\nNombre del cliente: Cliente Sin Código SAP Post Mix\n\n \n\nNombre de Contacto: Guadalupe de la cruz\n\n \n\nNúmero de Teléfono: +502 22934015\n\n\nDescripción: 4ta. Avenida 24-78 Zona 10 Guartemala / Mixco","SE REALIZO CHEQUEO GENERAL,SE ELIMINO REGULADOR DE VOLTAJE,SE DESTAPO DRENAJE,MODELO V-19 SERIE 181111687 ATENDIO ESTHER VELASQUEZ TEL.2293-4015 FINALIZADO 7/7/21.","SIN CODIGO","POST MIX","METRO","SI","FRIO","PEPSI","2021-07-07T17:43:00","1237 CRISTIAN SANCHEZ",116296,"EMSA NORMAL","EMSA FRIO",null,95,100,"V-19",181111687,"18:30:00",null,"300","2021-07-07T12:07:00","2021-07-07","2021-07-07","2021-07-07","12:07:00","17:43:00",3,0.375,1,5,7,7,null,{"$f":"VLOOKUP(G5830,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-07-08T14:40:00"]
["JULIO 2,021","2021-07-08T08:26:00","T-97451","Número de Ticket: 97451\n\n \n\nResumen: X28 serie 170315424 Equipo No enfría\n\n \n\nCódigo de cliente: 1078198\n\n\nNombre del cliente: TIENDA EL MANANTIAL JOSE ISMAEL VARGAS\n\n \n\nNombre de Contacto: Hilario Siquin\n\n \n\nNúmero de Teléfono: +502 40839111\n\n\nDescripción: Dirección: 7 calle 5-03 zona 1 Siquinala, Escuintla","SE REALIZO CHEQUEO GENERAL,03 LBS DE GAS R134,01 FILTRO,01 VARILLA,MODELO X-28 SERIE 170315424 ATENDIO ELADIO MORALES TEL.4083-9111 FINALIZADO 9/7/21.",1078198,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-07-09T16:30:00","2209 ELISEO PÚ",115918,"EMSA NORMAL","EMSA FRIO",null,153295,153311,"X-28",170315424,"17:30:00",null,"301","2021-07-08T08:26:00","2021-07-09","2021-07-08","2021-07-09","08:26:00","16:30:00",14.066666688,1.758333336,2,26,7,7,null,{"$f":"VLOOKUP(G5847,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-07-10T15:15:00"]
["JULIO 2,021","2021-07-08T08:46:00","T-97163","Número de Ticket: 97163\n\n \n\nResumen: FROSTER 380 SERIE 130813992 NO ENFRIA\n\n \n\nCódigo de cliente: 1054339\n\n\nNombre del cliente: CAFETERIA CHAMPEY MARLENY PEREIRA\n\n \n\nNombre de Contacto: DANIELA HEYGER\n\n \n\nNúmero de Teléfono: +502 48887600\n\n\nDescripción: COLONIA BELEN BLANQUIN LA PAZ,ALTA BERAPAZ COBAN\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MOF-380 SERIE 130813992 ATENDIO ADRIAN YAT TEL.4796-9911 FINALIZADO 9/7/21.",1054339,"COBAN","ATLANTICO","SI","FRIO","BRAHVA","2021-07-09T10:00:00","3201 EDIN ESTRADA",116325,"EMSA NORMAL","EMSA FRIO",null,179260,179260,"F-380",130813992,"10:55:00","30","201","2021-07-08T08:46:00","2021-07-09","2021-07-08","2021-07-09","08:46:00","10:00:00",9.2333333359999994,1.1541666669999999,2,0,7,7,null,{"$f":"VLOOKUP(G5853,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-07-10T12:45:00"]
["JULIO 2,021","2021-07-08T08:56:00","T-96875","Número de Ticket: 96875\n\n \n\nResumen: V252 serie 000211113 Ruidos extraños\n\n \n\nCódigo de cliente: 1054280\n\n\nNombre del cliente: VENTA DE HILO DOÑA OLGA ROMELIA ISEM\n\n \n\nNombre de Contacto: Olga Leb\n\n \n\nNúmero de Teléfono: +502 30398116\n\n\nDescripción: Riveras del río Alta verapaz Tactic, a la apr de la planta esmeralda, negocio de color blanco.","SE RAELIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO V-252 SERIE 060211113 ATENDIO OLGA LEV TEL.3039-8116 FINALIZADO 9/7/21.",1054280,"COBAN","ATLANTICO","SI","FRIO","PEPSI","2021-07-09T10:38:00","3407 JULIO ESTRADA",115075,"EMSA NORMAL","EMSA FRIO",null,330179,330181,"V-252","060211113","11:21:00","23","300","2021-07-08T08:56:00","2021-07-09","2021-07-08","2021-07-09","08:56:00","10:38:00",9.6999999920000004,1.2124999990000001,2,2,7,7,null,{"$f":"VLOOKUP(G5863,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-07-10T15:15:00"]
["JULIO 2,021","2021-07-08T13:53:00","T-97577","Número de Ticket: 97577\n\n \n\nResumen: X-28 serie 130114615: No enfría\n\n \n\nCódigo de cliente: 1127174\n\n\nNombre del cliente: JUMBO EXPRESS CONDADO SANTA AMELIA JENNIE LUCIA JO LUI\n\n \n\nNombre de Contacto: Jeny Jon\n\n \n\nNúmero de Teléfono: +502 22565565\n\n\nDescripción: 9na Avenida 1-49, zona 16, Colonia Lourdes, frente a los Campos de futbol de Lourdes. Guatemala/Guatemala.","SE REALIZO CHEQUEO GENERAL,EQUIPO CON COEL DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-28 SERIE 130114615 ATENDIO YOLI MENDEZ TEL.2256-5658 FINALIZADO 10/7/21.",1127174,"POST MIX","METRO","SI","FRIO","PEPSI","2021-07-10T11:25:00","1237 CRISTIAN SANCHEZ",116278,"C-5","C-5",null,25,30,"X-28",130114615,"12:10:00",null,"300","2021-07-08T13:53:00","2021-07-10","2021-07-08","2021-07-10","13:53:00","11:25:00",15.416666656,1.927083332,2,5,7,7,null,{"$f":"VLOOKUP(G5876,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-07-12T11:31:00"]
["JULIO 2,021","2021-07-08T15:31:00","T-97705","Número de Ticket: 97705\n\n \n\nResumen: BNH-33 Serie: 2823734//Enfría mucho\n\n\n \n\nCódigo de cliente: 1279987\n\n\nNombre del cliente: RESTAURANTE PALERMO ABRAHAM AZ BULUX\n\n \n\nNombre de Contacto: Carolina Morales\n\n \n\nNúmero de Teléfono: +502 59751950\n\n\nDescripción: 15 av 15-50 vista hermosa 3 cc ezpacio, Guatemala, Guatemala","SE REALIZO CHEQUEO GENERAL,ACTUALIZACION DE WELLINGTON,CONFIGURACION DE PARAMETROS,MODELO VNH-33 SERIE 2823734 ATENDIO SANTOS ORDROÑEZ TEL.4518-2681 FINALIZADO 8/7/21.",1279987,"ZONA VIVA","METRO","SI","FRIO","BRAHVA","2021-07-08T15:43:00","1237 CRISTIAN SANCHEZ",116268,"EMSA NORMAL","EMSA FRIO",null,70,70,"VNH-33",2823734,"16:35:00",null,"200","2021-07-08T15:31:00","2021-07-08","2021-07-08","2021-07-08","15:31:00","15:43:00",0.20000001600000061,2.5000002000000077E-2,1,0,7,7,null,{"$f":"VLOOKUP(G5887,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-07-09T14:19:00"]
["JULIO 2,021","2021-07-09T09:17:00","T-97729","97729 - LC-28 serie 151113001 / Lamparas no encienden /Operadora de Tienda S. A /","SE REALIZO CHEQUEO GENERAL,01 FUENTE LED 2.5,MODELO LC-28 SERIE 151113001 ATENDIO AMILCAR TEL.3736-4631 FINALIZADO 9/7/21.","SIN CODIGO","SUPERMERCADOS","METRO","SI","IMAGEN","PEPSI","2021-07-09T12:57:00","1237 CRISTIAN SANCHEZ",116275,"EMSA NORMAL","EMSA IMAGEN",null,59,60,"LC-28",151113001,"13:25:00",null,"300","2021-07-09T09:17:00","2021-07-09","2021-07-09","2021-07-09","09:17:00","12:57:00",2.7166666799999999,0.33958333499999999,1,1,7,7,null,{"$f":"VLOOKUP(G5897,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-07-10T15:15:00"]
["JULIO 2,021","2021-07-09T10:32:00","T-97836","Número de Ticket: 97836\n\n \n\nResumen: X-13 Serie: 1810100131//No enfría\n\n \n\nCódigo de cliente: 1120199\n\n\nNombre del cliente: TIENDA EL REGALITO OSCAR TOMAS\n\n \n\nNombre de Contacto: Oscar Pu\n\n \n\nNúmero de Teléfono: +502 57527731\n\n\nDescripción: Col Los Angeles zona 10, Huehuetenango, Huehuetenango frente al hospital nacional, fachada antigua pepsi\n\n","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/5,01 FILTRO,01 VARILLA,04 LBS DE AGS R134 PARA LIMPIEZA Y CARGA,MODELO FX-13 SERIE 1810100131 ATENDIO OSCAR PU TEL.5752-7731 FINALIZADO 10/7/21.",1120199,"HUEHUETENANGO","PACIFICO","SI","FRIO","BRAHVA","2021-07-10T16:10:00","2418 ANDRES SANCHEZ",116207,"EMSA NORMAL","EMSA FRIO",null,196039,196048,"FX-13",1810100131,"17:20:00",null,"201","2021-07-09T10:32:00","2021-07-10","2021-07-09","2021-07-10","10:32:00","16:10:00",8.4666666880000001,1.058333336,2,9,7,7,null,{"$f":"VLOOKUP(G5914,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-07-12T10:56:00"]
["JULIO 2,021","2021-07-09T13:40:00","T-97948","Número de Ticket: 97948\n\n \n\nResumen: F-19 SERIE 180110359 EMPAQUES DESPEGADOS Y ROTOS\n\n \n\nCódigo de cliente: 1280866\n\n\nNombre del cliente: TIENDA DOS HERMANOS DANICA EDUVINA LOPEZ VASQUEZ\n\n \n\nNombre de Contacto: DANY CAAL LOPEZ\n\n \n\nNúmero de Teléfono: +502 49855969\n\n\nDescripción: Direccion col. nueva esperanza malacatan sn marcos, a 500mtrs de la iglesia catolica calle abajo, negocio de color rosa\n\n","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MODELO F-19 SERIE 180110359 ATENDIO DANICA LOPEZ TEL.4985-5969 FINALIZADO 13/09/2021.",1280866,"COATEPEQUE","PACIFICO","SI","IMAGEN","BRAHVA","2021-09-13T10:50:00","2147 MARIO DE LEON",123748,"EMSA NORMAL","EMSA IMAGEN",null,289329,289427,"F-19",180110359,"11:35:00","0","154","2021-07-09T13:40:00","2021-09-13","2021-07-09","2021-09-13","13:40:00","10:50:00",406.83333331199998,50.854166663999997,4,98,9,7,null,{"$f":"VLOOKUP(G5924,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-09-13T16:14:00"]
["JULIO 2,021","2021-07-09T17:00:00","T-97827","Número de Ticket: 97827\n\n \n\nResumen: V-630 serie O20415885 Equipo No Enciende (expulsa olor a quemado)\n\n \n\nCódigo de cliente: 1056445\n\n\nNombre del cliente: TIENDA MARILU BENJAMIN GARCIA\n\n \n\nNombre de Contacto: Benjamin Garcia\n\n \n\nNúmero de Teléfono: +502 50526939\n\n\nDescripción: Dirección: Negocio con fachada de Pepsi, en frente de la Escuela en el centro, Chilasco, Salama Baja Verapaz.\n\n","SE REALIZO CHEQUEO GENERAL,01 VALVULA,02 LBS DE GAS R134,01 VARILLA,02 FT TUBERIA 1/4,MODELO V-630 SERIE 020415885 ATENDIO BENJAMIN GARCIA TEL.5742-7442 FINALIZADO 17/7/21.",1056445,"SALAMA","ATLANTICO","SI","FRIO","PEPSI","2021-07-17T09:40:00","3201 EDIN ESTRADA",123205,"EMSA NORMAL","EMSA FRIO",null,181380,181504,"V-630","020415885","11:10:00","30","301","2021-07-09T17:00:00","2021-07-17","2021-07-09","2021-07-17","17:00:00","09:40:00",46.666666655999997,5.8333333319999996,4,200,7,7,null,{"$f":"VLOOKUP(G5937,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-07-20T09:53:00"]
["JULIO 2,021","2021-07-12T06:48:00","T-98337","Número de Ticket: 98337\n\n \n\nResumen: X28 Serie 180312558 Equipo no Enfría\n\n \n\nCódigo de cliente: 1050510\n\n\nNombre del cliente: TIENDA LA CANASTA JOSE CRUZ GONZALES\n\n \n\nNombre de Contacto: Crisitian Melgar\n\n \n\nNúmero de Teléfono: +502 38528468\n\n\nDescripción: Dirección: Aldea la Canasta calle principal a Wiscoyol, es un pequeño caserío, a 50 mts antes de la Escuela, tiene un cajón de Pepsi afuera del negocio, Iztapa Escuintla\n\n","SE REALIZO CHEQUEO GENERAL,01 VALVULA,04 LBS DE GAS R134,MODELO X-28 SERIE 180312558 ATENDIO CRISTIAN CASTILLO TEL.3852-8468 FINALIZADO 12/7/21.",1050510,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-07-12T11:40:00","4202 MANUEL MELLADO",29646,"EMSA NORMAL","EMSA FRIO",null,288596,288617,"X-28",180312558,"13:25:00","10","137","2021-07-12T06:48:00","2021-07-12","2021-07-12","2021-07-12","06:48:00","11:40:00",4.6666666639999992,0.5833333329999999,1,34,7,7,null,{"$f":"VLOOKUP(G5948,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-07-13T12:48:00"]
["JULIO 2,021","2021-07-12T06:56:00","T-98254","Número de Ticket: 98254\n\n \n\nResumen: BC50 SERIE 20133/ No enciende\n\n \n\nCódigo de cliente: 1083357\n\n\nNombre del cliente: DEPOSITO AGUSTIN AGUSTIN GONZALES LORENZANA\n\n \n\nNombre de Contacto: Luis Alberto Ortiz Perez\n\n \n\nNúmero de Teléfono: +502 55790525\n\n\nDescripción: Granja penal Cantel\n\n","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/3,01 FILTRO,01 VALVULA,01 VARILLA,01 VENTILADOR 18W,02 LBS DE GAS R134 PARA LIMPIEZA Y CARGA,MODELO VR-17 SERIE 000820313 ATENDIO LUIS ORTIZ TEL.NO DIO FINALIZADO 14/7/21.",1083357,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-07-14T13:50:00","4202 MANUEL MELLADO",123654,"EMSA NORMAL","EMSA FRIO",null,288754,288773,"VR-17","000820313","15:50:00","10","137","2021-07-12T06:56:00","2021-07-14","2021-07-12","2021-07-14","06:56:00","13:50:00",21,2.625,3,31,7,7,null,{"$f":"VLOOKUP(G5958,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-07-15T12:30:00"]
["JULIO 2,021","2021-07-12T07:02:00","T-97779","Número de Ticket: 97779\n\n \n\nResumen: B50 SERIE 12421561/ No enciende\n\n \n\nCódigo de cliente: 1083357\n\n\nNombre del cliente: DEPOSITO AGUSTIN AGUSTIN GONZALES LORENZANA\n\n \n\nNombre de Contacto: Luis Alberto Ortiz Perez\n\n \n\nNúmero de Teléfono: +502 55790525\n\n\nDescripción:","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/4,01 FILTRO,01 VALVULA,01 VARILLA,01 VENTILADOR 10W,MODELO BC-50 SERIE CORRECTA 97061057 ATENDIO LUIS ORTIZ TEL.NO DIO FINALIZADO 14/7/21.",1083357,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-07-14T11:30:00","4202 MANUEL MELLADO",123653,"EMSA NORMAL","EMSA FRIO",null,288754,288754,"BC-50",97061057,"13:40:00","10","137","2021-07-12T07:02:00","2021-07-14","2021-07-12","2021-07-14","07:02:00","11:30:00",20.466666664000002,2.5583333330000002,3,0,7,7,null,{"$f":"VLOOKUP(G5964,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-07-15T12:30:00"]
["JULIO 2,021","2021-07-12T09:37:00","T-97818","97818 - FX-13 serie 1906103584: No enfría\nTIENDA NOHEMY ROSALY DOMINGO","SE REALIZO CHEQUEO GENERAL,TERMSOTATO WELLINGTON DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO FX-13 SERIE 1906103584 ATENDIO ROSALI FOMINGO TEL.4577-3161 FINALIZADO 14/7/21.","SIN CODIGO","HUEHUETENANGO","PACIFICO","SI","FRIO","BRAHVA","2021-07-14T11:00:00","2418 ANDRES SANCHEZ",116212,"C-5","C-5",null,196241,196271,"FX-13",1906103584,"11:50:00",null,"201","2021-07-12T09:37:00","2021-07-14","2021-07-12","2021-07-14","09:37:00","11:00:00",17.383333336,2.172916667,3,30,7,7,null,{"$f":"VLOOKUP(G5981,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-07-15T12:00:00"]
["JULIO 2,021","2021-07-12T11:28:00","T-98579","Número de Ticket: 98579\n\n \n\nResumen: CFX44 serie 1603031750290 No enfría\n\n \n\nCódigo de cliente: 1056468\n\n\nNombre del cliente: TIENDA DE TROPA BRIGADA DE ARTILL RAMIRO BALDOMERO POSADAS\n\n \n\nNombre de Contacto: Violeta Lajuj\n\n \n\nNúmero de Teléfono: +502 32265976\n\n\nDescripción: Brigada de Artillería, Barrio san José Salamá Baja Verapaz, negocio sin pintar, con un cañón afuera de la brigada.\n\n","SE REALIZO CHEQUEO GENERAL,MOTOR QUEMADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO CFX-44 SERIE 160303170290 FINALIZADO 13/7/21.",1056468,"SALAMA","ATLANTICO","SI","FRIO","PEPSI","2021-07-13T09:20:00","3205 ESVIN ESTRADA",123360,"C-5","C-5",null,185999,186077,"CFX-44","160303170290","10:20:00",null,"301","2021-07-12T11:28:00","2021-07-13","2021-07-12","2021-07-13","11:28:00","09:20:00",5.8666666639999985,0.73333333299999981,1,126,7,7,null,{"$f":"VLOOKUP(G5991,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-07-14T12:29:00"]
["JULIO 2,021","2021-07-12T11:44:00","T-98625","Número de Ticket: 98625\n\n \n\nResumen: VR17 Serie 110217607 Bota agua\n\n \n\nCódigo de cliente: 1000591\n\n\nNombre del cliente: IRTRA PETAPA .\n\n \n\nNombre de Contacto: Rafael De Paz\n\n \n\nNúmero de Teléfono: +502 22992800\n\n\nDescripción: Avenida Petapa 42-36 Zona 12 Humo en Tus Ojos","TICKET DUPLICADO CON EL 98648 CON EL EWO 123507 FINALIZADO 13/7/21.",1000591,"POST MIX","METRO","SI","FRIO","PEPSI","2021-07-13T09:39:00","1237 CRISTIAN SANCHEZ",null,null,null,null,0,0,null,null,"10:28:00",null,"300","2021-07-12T11:44:00","2021-07-13","2021-07-12","2021-07-13","11:44:00","09:39:00",5.9166666799999987,0.73958333499999984,1,0,7,7,null,{"$f":"VLOOKUP(G5994,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-07-14T12:29:00"]
["JULIO 2,021","2021-07-12T15:11:00","T-98724","Número de Ticket: 98724\n\n \n\nResumen: V-19 Serie 160813178 / Corto circuito\n\n \n\nCódigo de cliente: 1288106\n\n\nNombre del cliente: TIENDA EL SHADAY 2 EDGAR PELICO GARCIA\n\n \n\nNombre de Contacto: Edgar Garcia\n\n \n\nNúmero de Teléfono: +502 41838802\n\n\nDescripción: 7ma av local 11 , frente a mercado San Nicolas , con fachada de color amarillo , frente donde se estacionan las camionetas puma Retalhuleu , Retalhuleu\n\n","SE REALIZO CHEQUEO GENERAL,AJUSTE DE UNIDAD CONDENSADORA,EQUIPO FUNCIONA BIEN,MODELO V-19 SERIE 160813178 ATENDIO EDGAR GARCIA TEL.4183-8802 FINALIZADO 13/7/21.",1288106,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-07-13T15:30:00","2403 EMANUEL GARCIA",115776,"EMSA NORMAL","EMSA FRIO",null,210278,210359,"V-19",160813178,"16:20:00","2","111","2021-07-12T15:11:00","2021-07-13","2021-07-12","2021-07-13","15:11:00","15:30:00",8.3166666800000009,1.0395833350000001,2,81,7,7,null,{"$f":"VLOOKUP(G6008,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-07-14T12:29:00"]
["JULIO 2,021","2021-07-12T17:22:00","T-98745","Número de Ticket: 98745\n\n \n\nResumen: V19 SERIE 1806107557 / No Enfria\n\n \n\nCódigo de cliente: 1067728\n\n\nNombre del cliente: TIENDA EBENEZER LELSY MEJILLA\n\n \n\nNombre de Contacto: Lesly Mejia\n\n \n\nNúmero de Teléfono: +502 48850157\n\n\nDescripción: barrio Lomas del norte a 2 C de la radio Nueva era Peten/ sayaxche","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS DE WELLINGTON,MANTENIMIENTO PREVENTIVO,MODELO V-19 SERIE 1806107557 ATENDIO LESLY MEJIA TEL.4885-0157 FINALIZADO 26/7/21.",1067728,"SAN BENITO","ATLANTICO","SI","FRIO","PEPSI","2021-07-26T14:25:00","3202 EMILIO ACEVEDO",30328,"EMSA NORMAL","EMSA FRIO",null,39209,39674,"V-19",1806107557,"14:57:00","27","300","2021-07-12T17:22:00","2021-07-26","2021-07-12","2021-07-26","17:22:00","14:25:00",85.416666656000004,10.677083332,4,465,7,7,null,{"$f":"VLOOKUP(G6025,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-07-27T12:08:00"]
["JULIO 2,021","2021-07-13T08:37:00","T-98662","\nNúmero de Ticket: 98662\n\n \n\nResumen: VR-19 SERIE 170413150 EMPAQUES ROTOS\n\n \n\nCódigo de cliente: 1137792\n\n\nNombre del cliente: TND. Y REFACCIONES GETZEMANY RANDY PALMA\n\n \n\nNombre de Contacto: RUBY ZERON\n\n \n\nNúmero de Teléfono: +502 77919177\n\n\nDescripción: BARRIO EL PORVENIR, POR LA CALZADA EDYN ROBERTO NOVA, NOJAS JALAPA\n\n","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MANTENIMIENTO PREVENTIVO,MODELO V-19 SERIE 170413150 ATENDIO RUBY CORDON TEL.7791-9127 FINALIZADO 27/08/2021.",1137792,"JALAPA","ATLANTICO","SI","IMAGEN","PEPSI","2021-08-27T12:30:00","3202 EMILIO ACEVEDO",127223,"EMSA NORMAL","EMSA IMAGEN",null,47224,47253,"V-19",170413150,"13:10:00","22","300","2021-07-13T08:37:00","2021-08-27","2021-07-13","2021-08-27","08:37:00","12:30:00",291.38333335200002,36.422916669000003,4,29,8,7,null,{"$f":"VLOOKUP(G6031,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-08-27T15:54:00"]
["JULIO 2,021","2021-07-13T10:32:00","T-98947","Número de Ticket: 98947\n\n \n\nResumen: VR-35 Serie 160516521 Bota agua\n\n \n\nCódigo de cliente: 1000275\n\n\nNombre del cliente: MEYKOS VISTA HERMOSA .\n\n \n\nNombre de Contacto: Brenda Ruiz\n\n \n\nNúmero de Teléfono: +502 56892752\n\n\nDescripción: Dirección:2da Calle 16-70 Zona 15 Bulevard Vista Hermosa Colonia El Maestro Guatemala, Guatemala","SE REALIZO CHEQUEO GENERAL,SE DESTAPO DRENAJE,SE DESBLOQUEO EVAPORADOR,MODELO VR-35 SERIE 160516521 ATENDIO ANA PEREZ TEL.4236-5987 FINALIZADO 14/7/21.",1000275,"SUPERMERCADOS","METRO","SI","FRIO","PEPSI","2021-07-14T10:21:00","1237 CRISTIAN SANCHEZ",123515,"EMSA NORMAL","EMSA FRIO",null,19,32,"VR-35",160516521,"11:13:00",null,"300","2021-07-13T10:32:00","2021-07-14","2021-07-13","2021-07-14","10:32:00","10:21:00",7.8166666880000015,0.97708333600000019,1,13,7,7,null,{"$f":"VLOOKUP(G6041,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-07-15T12:30:00"]
["JULIO 2,021","2021-07-13T14:03:00","T-99134","Número de Ticket: 99134\n\n \n\nResumen: RECV252 SERIE 1906R60085 EQUIPO BOTA AGUA CÓDIGO 1000764 OPERADORA DE TIENDAS S.A.\n\n \n\nCódigo de cliente: 100029616\n\n\nNombre del cliente: Cliente Sin Código SAP Supermercados (Otros Supermercados)\n\n \n\nNombre de Contacto: Elva Lopez\n\n \n\nNúmero de Teléfono: +502 53674244\n\n\nDescripción: 1000764 OPERADORA DE TIENDAS S.A. Km 56 Calle 1 Plaza Barberena, Barberena Santa Rosa","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE BANDEJA,MODELO JUNIOR SERIE 176514439 ATENDIO OLGA CARRILLO TEL.5970-4748 FINALIZADO 22/7/21.","SIN CODIGO","BARBERENA","METRO","SI","FRIO","PEPSI","2021-07-22T17:01:00","1235 DANILO LOPEZ",124008,"EMSA NORMAL","EMSA FRIO",null,213334,213335,"JUNIOR ",176514439,"18:17:00",null,"300","2021-07-13T14:03:00","2021-07-22","2021-07-13","2021-07-22","14:03:00","17:01:00",62.950000016000004,7.8687500020000005,4,1,7,7,null,{"$f":"VLOOKUP(G6058,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-07-23T12:56:00"]
["JULIO 2,021","2021-07-13T15:56:00","T-98200","Número de Ticket: 98200\n\n \n\nResumen: V252 serie O51212969 Equipo no enfría\n\n \n\nCódigo de cliente: 1014556\n\n\nNombre del cliente: SANATORIO FAMILIAR S.A. JUAN ALBERTO PINEDA\n\n \n\nNombre de Contacto: Mercedes Gómez\n\n \n\nNúmero de Teléfono: +502 52516984\n\n\nDescripción: Dirección: 5ta avenida 8-43 zona 5 Colonia la Enriqueta Villa Nueva","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,SE DESHIELO EVAPORADOR,01 MICRODIFUSOR,MODELO V-252 SERIE 051212969 ATENDIO ALBA PINEDA TEL.6670-5900 FINALIZADO 14/7/21.",1014556,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-07-14T13:08:00","1235 DANILO LOPEZ",123120,"EMSA NORMAL","EMSA FRIO",null,211797,211808,"V-252","051212969","15:50:00",null,"300","2021-07-13T15:56:00","2021-07-14","2021-07-13","2021-07-14","15:56:00","13:08:00",6.0666666879999998,0.75833333599999997,1,11,7,7,null,{"$f":"VLOOKUP(G6067,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-07-15T12:30:00"]
["JULIO 2,021","2021-07-13T18:56:00","T-99285","Número de Ticket: 99285\n\n \n\nResumen: V19 SERIE 170315518 NO ENFRIA\n\n \n\nCódigo de cliente: 1029765\n\n\nNombre del cliente: TIENDA LA PROVIDENCIA MANUEL JOSE REYES\n\n \n\nNombre de Contacto: Juan Tum Reinoso\n\n \n\nNúmero de Teléfono: +502 53416764\n\n\nDescripción: Residencial las oquideas flor del campo local 7 km 32 carretera al pacifico Guatemala","SE REALIZO CHEQUEO GENERAL,CONFIGURACION DE WELLINGTON,MODELO V-19 SERIE 170317518 ATENDIO JUAN TUM TEL.5341-6764 FINALIZADO 14/7/21.",1029765,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-07-14T11:00:00","1223 JUAN RODRIGUEZ",123471,"EMSA NORMAL","EMSA FRIO",null,80319,80327,"V-19",170317518,"11:20:00",null,"300","2021-07-13T18:56:00","2021-07-14","2021-07-13","2021-07-14","18:56:00","11:00:00",3.9999999919999993,0.49999999899999992,1,8,7,7,null,{"$f":"VLOOKUP(G6075,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-07-15T12:30:00"]
["JULIO 2,021","2021-07-14T09:36:00","T-105755","\n105755 - No esta visible /1611231877494/Ruidos extraños /MA","SE REALIZO CHEQUEO GENERAL,CAMBIO DE PARAMETROS A TERMOSTATO WELLINGTON,MODELO CFX-24 SERIE 1611231877494 ATENDIO KATERINNE SANCHEZ TEL.5914-8502 FINALIZADO 3/8/21.","SIN CODIGO","CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2021-08-03T17:49:00","1217 FERNANDO ESCOBAR",124209,"EMSA NORMAL","EMSA FRIO",null,85111,85114,"CFX-24","1611231877494","18:19:00","6","156","2021-07-14T09:36:00","2021-08-03","2021-07-14","2021-08-03","09:36:00","17:49:00",129.4,16.175000000000001,4,3,8,7,null,{"$f":"VLOOKUP(G6092,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-08-04T09:59:00"]
["JULIO 2,021","2021-07-14T11:12:00","T-98377","Número de Ticket: 98377\n\n \n\nResumen: VR-17 SERIE 141010934 NO ENFRIA\n\n \n\nCódigo de cliente: 1118956\n\n\nNombre del cliente: TACOS FABIOLA JOAQUINA INES DE LEON RAMIREZ\n\n \n\nNombre de Contacto: ELMA MONZON\n\n \n\nNúmero de Teléfono: +502 31700515\n\n\nDescripción: Direccion 8av. 5-47 z1 sn pedro sacat sn Marcos interior de la plaza tacus atras de de la iglesia catolica\n\n","SE REALIZO CHEQUEO GENERAL,TERMOSTATO COEL DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-17S ERIE 141610934 ATENDIO ELMA MONZON TEL.3170-0515 FINALIZADO 20/7/21.",1118956,"SANTA IRENE","PACIFICO","SI","FRIO","PEPSI","2021-07-20T14:30:00","2506 SERGIO MOLINA",115893,"EMSA NORMAL","EMSA FRIO",null,707912,707984,"VR-17",141610934,"15:00:00",null,"300","2021-07-14T11:12:00","2021-07-20","2021-07-14","2021-07-20","11:12:00","14:30:00",37.299999999999997,4.6624999999999996,4,72,7,7,null,{"$f":"VLOOKUP(G6102,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-07-21T14:50:00"]
["JULIO 2,021","2021-07-14T12:00:00","T-99472","99472 - CFX 44 Serie 200004007 Luces Intermitentes\nTIENDA MAICOL UTZ MAICOL UTZ","SE REALIZO CHEQUEO GENERAL,01 FUENTE LED 2.5,MODELO CFX-44 SERIE 1608181831688 ATENDIO ANTONIO GOMEZ TEL.4572-1106 FINALIZADO 14/7/21.","SIN CODIGO","METRO NORTE","METRO","SI","IMAGEN","PEPSI","2021-07-14T14:26:00","1237 CRISTIAN SANCHEZ",123519,"EMSA NORMAL","EMSA IMAGEN",null,62,63,"CFX-44","1608181831688","14:51:00",null,"300","2021-07-14T12:00:00","2021-07-14","2021-07-14","2021-07-14","12:00:00","14:26:00",0.43333331200000025,5.4166664000000031E-2,1,1,7,7,null,{"$f":"VLOOKUP(G6108,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-07-15T12:30:00"]
["JULIO 2,021","2021-07-14T15:42:00","T-99554","Número de Ticket: 99554\n\n \n\nResumen: VR-35 Serie: 160513573//No enfría\n\n \n\nCódigo de cliente: 100022828\n\n\nNombre del cliente: Cliente Sin Código SAP Escuintla\n\n \n\nNombre de Contacto: Daniel Solis\n\n \n\nNúmero de Teléfono: +502 40426148\n\n\nDescripción: 3ra calle lote 9 sector 4, la estancia, Escuintla, Escuintla despues de la cancha esta el puente a la 3ra calle , negocio con azulejo en el zocalo\n\n","SE REALIZO CHEQUEO GENERAL,05 LBS DE GAS R134 PARA LIMPIEZA Y CARGA,MODELO VR-35 SERIE 160513573 ATENDIO DANIEL SOLIS TEL.4042-6148 FINALIZADO 15/7/21.","SIN CODIGO","ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-07-15T18:30:00","2209 ELISEO PÚ",115933,"EMSA NORMAL","EMSA FRIO",null,153992,154013,"VR-35",160513573,"19:30:00",null,"301","2021-07-14T15:42:00","2021-07-15","2021-07-14","2021-07-15","15:42:00","18:30:00",9.300000016000002,1.1625000020000003,2,34,7,7,null,{"$f":"VLOOKUP(G6125,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-07-19T12:18:00"]
["JULIO 2,021","2021-07-15T10:06:00","T-99730","Número de Ticket: 99730\n\n \n\nResumen: CFX-44 serie 1608181831687: No enfría\n\n \n\nCódigo de cliente: 1015841\n\n\nNombre del cliente: HOTEL Y SPA SANTA TERESITA VICTOR URBINA / BAÑOS TERMALES SANT\n\n \n\nNombre de Contacto: Sulma Ramos\n\n \n\nNúmero de Teléfono: +502 57736749\n\n\nDescripción: Avenida puente de la gloria, camino a rocaela y camino al lago, negocio con fachada de pierda Guatemala/Amatitlán\n\n","SE REALIZO CHEQUEO GENERAL,TARJETA CRIOTEC DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO CFX-44 SERIE 1608181831687 ATENDIO JONATHAN RAYMUNDO TEL.5429-6143 FINALIZADO 17/7/21.",1015841,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2021-07-17T13:20:00","1235 DANILO LOPEZ",123131,"C-5","C-5",null,212121,212175,"CFX-44","1608181831687","14:45:00",null,"300","2021-07-15T10:06:00","2021-07-17","2021-07-15","2021-07-17","10:06:00","13:20:00",16.900000007999999,2.1125000009999999,3,54,7,7,null,{"$f":"VLOOKUP(G6136,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-07-20T09:53:00"]
["JULIO 2,021","2021-07-15T10:51:00","T-99728","Número de Ticket: 99728\n\n \n\nResumen: LC28 Serie 151113130 NO ENFRIA\n\n \n\nCódigo de cliente: 1072376\n\n\nNombre del cliente: TIENDA EL EXITO FELIPE CASTRO\n\n \n\nNombre de Contacto: Emilio Castro\n\n \n\nNúmero de Teléfono: +502 50411563\n\n\nDescripción: Aldea buenos aires Liviston Izabal Ref frente a agropecuaria los 2","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER 2.5,REPARACION DEL SISTEMA ELECTRICO,CLIENTE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 151113130 ATENDIO LUIS FELIPE TEL.3087-9855 FINALIZADO 16/7/21.",1072376,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-07-16T12:10:00","3201 EDIN ESTRADA",123201,"EMSA NORMAL","EMSA FRIO",null,181175,181232,"LC-28",151113130,"13:10:00","28","301","2021-07-15T10:51:00","2021-07-16","2021-07-15","2021-07-16","10:51:00","12:10:00",9.150000008000001,1.1437500010000001,2,92,7,7,null,{"$f":"VLOOKUP(G6142,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-07-19T19:59:00"]
["JULIO 2,021","2021-07-15T11:50:00","T-99822","Número de Ticket: 99822\n\n \n\nResumen: X28 serie 130114538 Bota agua\n\n \n\nCódigo de cliente: 1331567\n\n\nNombre del cliente: SUMA AMATITLAN MYNOR LUCIANO HERRERA SALVADOR\n\n \n\nNombre de Contacto: Elmer Tol\n\n \n\nNúmero de Teléfono: +502 52437256\n\n\nDescripción: Km 27.5 edificio zona sur Amatitlan de la derecho de la ruta, negocio de colro amarillo y anaranjado, en el area de bodegas\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE DRENAJE,MODELO X-28 SERIE 130114538 ATENDIO GLAMER TOL TEL.5513-9556 FINALIZADO 16/7/21.",1331567,"SUPERMERCADOS","METRO","SI","FRIO","PEPSI","2021-07-16T14:00:00","1223 JUAN RODRIGUEZ",123484,"EMSA NORMAL","EMSA FRIO",null,80532,80541,"X-28",130114538,"14:45:00",null,"300","2021-07-15T11:50:00","2021-07-16","2021-07-15","2021-07-16","11:50:00","14:00:00",8.1666666800000005,1.0208333350000001,2,9,7,7,null,{"$f":"VLOOKUP(G6152,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-07-19T19:59:00"]
["JULIO 2,021","2021-07-15T16:54:00","T-96599","96599 - x28 Serie 1806102065/no enfria\nTIENDA AURA 2 JOSE ALFREDI GARCIA","SE REALIZO CHEQUEO GENERAL,01 VALVULA,04 LBS DE AGS R134 PARA LIMPIEZA Y CARGA,MODELO X-28 SERIE 1806102065 ATENDIO GERSON TAYAM TEL.4972-9774 FINALIZADO 16/7/21.",126636,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-07-16T13:20:00","4202 MANUEL MELLADO",123662,"EMSA NORMAL","EMSA FRIO",null,288970,289001,"X-28",1806102065,"14:20:00","10","137","2021-07-15T16:54:00","2021-07-16","2021-07-15","2021-07-16","16:54:00","13:20:00",5.1000000160000001,0.63750000200000001,1,50,7,7,null,{"$f":"VLOOKUP(G6169,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-07-19T19:59:00"]
["JULIO 2,021","2021-07-16T08:32:00","T-100043","Número de Ticket: 100043\n\n \n\nResumen: V513 Serie O60512278 No enfría\n\n \n\nCódigo de cliente: 1055461\n\n\nNombre del cliente: CASETA PEPSI FABY VICTOR HERNANDEZ\n\n \n\nNombre de Contacto: Sonia Oxom\n\n \n\nNúmero de Teléfono: +502 58005281\n\n\nDescripción: Cruce de San Julián. Cruce a Polochique. Contiguo a Gasolinera Texaco, Alta Verapaz","SE REALIZO CHEQUEO GENERAL,SE QUITO BOLSA DEL AREA DEL VENTILADOR,MODELO CORRECTO X-28 SERIE CORRECTA 111114976 ATENDIO SONIA OXOM TEL.5800-5281 FINALIZADO 20/7/21.",1055461,"COBAN","ATLANTICO","SI","FRIO","PEPSI","2021-07-20T13:30:00","3205 ESVIN ESTRADA",123394,"EMSA NORMAL","EMSA FRIO",null,187079,187174,"X-28",111114976,"14:10:00","23","301","2021-07-16T08:32:00","2021-07-20","2021-07-16","2021-07-20","08:32:00","13:30:00",23.466666679999999,2.9333333349999999,3,153,7,7,null,{"$f":"VLOOKUP(G6175,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-07-21T14:50:00"]
["JULIO 2,021","2021-07-16T10:40:00","T-99700","Número de Ticket: 99700\n\n \n\nResumen: EDGE-17 SERIE 1807107919 no funciona no enciende\n\n \n\nCódigo de cliente: 100029612\n\n\nNombre del cliente: Cliente Sin Código SAP Cstores\n\n \n\nNombre de Contacto: MARGIORI REYES\n\n \n\nNúmero de Teléfono: +502 42714356\n\n\nDescripción: Direccion CC PRADERA ZACAPA LOCAR MA2 zacapa","SE REALIZO CHEQUEO GENERAL,GRADUACION DE PARAMETROS,MODELO EDGE-17 SERIE 1807107919 ATENDIO ARIEL SOSA TEL.4128-3265 FINALIZADO 17/7/21.",100029612,"ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-07-17T10:50:00","3205 ESVIN ESTRADA",123377,"EMSA NORMAL","EMSA FRIO",null,186732,186745,"EDGE-17",1807107919,"11:50:00","14","301","2021-07-16T10:40:00","2021-07-17","2021-07-16","2021-07-17","10:40:00","10:50:00",8.1666666560000003,1.020833332,2,21,7,7,null,{"$f":"VLOOKUP(G6185,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-07-20T09:53:00"]
["JULIO 2,021","2021-07-16T14:59:00","T-100451","100451 - vr17 serie 010121041/Ruidos extraños\nOCTAVIO SANTIAGO AMBROCIO BEATR","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,01 VENTILADOR 10W,MODELO VR-17 SERIE 010121041 ATENDIO ALEXSA NOLERA TEL.4592-2535 FINALIZADO 17/7/21.",null,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-07-17T10:00:00","1235 DANILO LOPEZ",123129,"EMSA NORMAL","EMSA FRIO",null,218096,218112,"VR-17","010121041","10:30:00",null,"300","2021-07-16T14:59:00","2021-07-17","2021-07-16","2021-07-17","14:59:00","10:00:00",5.0166666640000006,0.62708333300000008,1,16,7,7,null,{"$f":"VLOOKUP(G6205,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-07-20T09:53:00"]
["JULIO 2,021","2021-07-16T16:30:00","T-100252","Número de Ticket: 100252\n\n \n\nResumen: LC28 SERIE 151113217 NO ENCIENDE\n\n \n\nCódigo de cliente: 1172231\n\n\nNombre del cliente: TIENDA NUEVA FLOR JESUS GONZALES\n\n \n\nNombre de Contacto: Manuel Chemin\n\n \n\nNúmero de Teléfono: +502 45545993\n\n\nDescripción: ALDEA CAYUVA CALLE PRINCIPAL MORALES IZABAL,","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO LC-28 SERIE 151113217 ATENDIO MANUEL CHAN TEL.4554-5993 FINALIZADO 19/7/21.",1172231,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-07-19T08:49:00","3407 JULIO ESTRADA",123153,"EMSA NORMAL","EMSA FRIO",null,332979,333137,"LC-28",151113217,"09:58:00",null,"300","2021-07-16T16:30:00","2021-07-19","2021-07-16","2021-07-19","16:30:00","08:49:00",6.3166666639999995,0.78958333299999994,1,158,7,7,null,{"$f":"VLOOKUP(G6209,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-07-20T10:14:00"]
["JULIO 2,021","2021-07-17T07:00:00","CHAPA-68","Tienda Vivi","INSTALACION DE CHAPA FINALIZADA,MODELO V-19 SERIE 160815235 FINALIZADO 17/7/21.",1314571,"ATANASIO TZUL","METRO","SI","CHAPA FASE 2","PEPSI","2021-07-17T09:00:00","1474 LESTER REVOLORIO",123951,"EMSA NORMAL","EMSA IMAGEN",null,34705,34713,"V-19",160815235,"13:00:00",null,"300","2021-07-17T07:00:00","2021-07-17","2021-07-17","2021-07-17","07:00:00","09:00:00",1.9999999999999996,0.24999999999999994,1,8,7,7,null,{"$f":"VLOOKUP(G6219,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "}]
["JULIO 2,021","2021-07-17T07:00:00","CHAPA-91","Tienda Bendicion","INSTALACION DE CHAPA FINALIZADA,MODELO X-28 SERIE 1912103890 FINALIZADO 26/7/21.",1288733,"METRO NORTE","METRO","SI","CHAPA FASE 2","PEPSI","2021-07-26T09:00:00","1474 LESTER REVOLORIO",123978,"EMSA NORMAL","EMSA IMAGEN",null,35501,35511,"X-28",1912103890,"11:00:00",null,"300","2021-07-17T07:00:00","2021-07-26","2021-07-17","2021-07-26","07:00:00","09:00:00",50,6.25,4,10,7,7,null,{"$f":"VLOOKUP(G6236,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "}]
["JULIO 2,021","2021-07-17T07:00:00","CHAPA-86","Tienda Maira","INSTALACION DE CHAPA FINALIZADA,MODELO CFX-19 SERIE 4911206020 FINALIZADO 24/7/21.",1021272,"VILLA NUEVA","METRO","SI","CHAPA FASE 2","PEPSI","2021-07-24T08:40:00","1474 LESTER REVOLORIO",123971,"EMSA NORMAL","EMSA IMAGEN",null,35392,35411,"CFX-19",4911206020,"09:53:00",null,"300","2021-07-17T07:00:00","2021-07-24","2021-07-17","2021-07-24","07:00:00","08:40:00",45.666666663999997,5.7083333329999997,4,19,7,7,null,{"$f":"VLOOKUP(G6246,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "}]
["JULIO 2,021","2021-07-17T07:00:00","CHAPA-121","Sebastian Pedro Alvarez","INSTALACION DE CHAPA FINALIZADA,MODELO X-28 SERIE 1807102449 FINALIZADO 1/8/21.",1045632,"BARBERENA","METRO","SI","CHAPA FASE 2","PEPSI","2021-08-01T08:45:00","1474 LESTER REVOLORIO",124663,"EMSA NORMAL","EMSA IMAGEN",null,26054,26109,"X-28",1807102449,"10:00:00",null,"300","2021-07-17T07:00:00","2021-08-01","2021-07-17","2021-08-01","07:00:00","08:45:00",92,11.5,4,55,8,7,null,{"$f":"VLOOKUP(G6254,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "}]
["JULIO 2,021","2021-07-17T07:00:00","CHAPA-145","Tienda Grijalva","INSTALACION DE CHAPA FINALIZADA,MODELO X-28 SERIE 1912103810 FINALIZADO 4/8/21.",1047105,"JUTIAPA","METRO","SI","CHAPA FASE 2","PEPSI","2021-08-04T12:35:00","1474 LESTER REVOLORIO",124679,"EMSA NORMAL","EMSA FRIO",null,20935,20977,"X-28",1912103810,"13:30:00",null,"300","2021-07-17T07:00:00","2021-08-04","2021-07-17","2021-08-04","07:00:00","12:35:00",113,14.125,4,42,8,7,null,{"$f":"VLOOKUP(G6270,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-08-05"]
["JULIO 2,021","2021-07-17T07:00:00","CHAPA-111","Tienda Eben Ezer","SE VISITO EL PDV,EQUIPO YA CUENTA CON CHAPA,FINALIZADO 30/7/21.",1034752,"NARANJO","METRO","SI","CHAPA FASE 2","PEPSI","2021-07-30T09:55:00","1474 LESTER REVOLORIO",124658,"C-5","C-5",null,35626,35629,null,null,"10:25:00",null,"300","2021-07-17T07:00:00","2021-07-30","2021-07-17","2021-07-30","07:00:00","09:55:00",82.916666656000004,10.364583332,4,3,7,7,null,{"$f":"VLOOKUP(G6280,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "}]
["JULIO 2,021","2021-07-17T07:00:00","CHAPA-112","Tienda Jehova Jihre","SE VISITO EL PDV,EQUIPO YA CUENTA CON CHAPA,FINALIZADO 30/7/21.",1143317,"NARANJO","METRO","SI","CHAPA FASE 2","PEPSI","2021-07-30T09:00:00","1474 LESTER REVOLORIO",124657,"C-5","C-5",null,35610,35626,null,null,"09:30:00",null,"300","2021-07-17T07:00:00","2021-07-30","2021-07-17","2021-07-30","07:00:00","09:00:00",82,10.25,4,16,7,7,null,{"$f":"VLOOKUP(G6286,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "}]
["JULIO 2,021","2021-07-17T07:00:00","CHAPA-115","Tienda Alicia","INSTALACION DE CHAPA FINALIZADA,MODELO CFX-17 SERIE 108850303 FINALIZADO 29/7/21.",1020288,"VILLA NUEVA","METRO","SI","CHAPA FASE 2","PEPSI","2021-07-31T08:30:00","1474 LESTER REVOLORIO",124662,"EMSA NORMAL","EMSA IMAGEN",null,36555,36574,"CFX-17",108850303,"09:45:00",null,"300","2021-07-17T07:00:00","2021-07-31","2021-07-17","2021-07-31","07:00:00","08:30:00",89.499999983999999,11.187499998,4,19,7,7,null,{"$f":"VLOOKUP(G6296,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "}]
["JULIO 2,021","2021-07-17T11:21:00","T-100691","Número de Ticket: 100691\n\n \n\nResumen: LC-28 Serie 160914645 Equipo No Enciende\n\n \n\nCódigo de cliente: 1129406\n\n\nNombre del cliente: TIENDA SURTIDORA LILIAN CAROLINA RALDA SANJAY\n\n \n\nNombre de Contacto: Lilian Carolina Ralda Sanjay\n\n \n\nNúmero de Teléfono: +502 42675168\n\n\nDescripción: Dirección: 4 avenida B 21-09 Cerro Gordo Zona 21 Guatemala","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO DEL MOTOR,MODELO LC-28 SERIE 160914645 ATENDIO LORENA OLIVA TEL.4267-5168 FINALIZADO 29/7/21.",1129406,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2021-07-29T11:02:00","1420 CESAR GOMEZ",124603,"EMSA NORMAL","EMSA FRIO",null,27,30,"LC-28",160914645,"11:45:00",null,"300","2021-07-17T11:21:00","2021-07-29","2021-07-17","2021-07-29","11:21:00","11:02:00",72.033333327999998,9.0041666659999997,4,3,7,7,null,{"$f":"VLOOKUP(G6313,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-07-30T14:37:00"]
["JULIO 2,021","2021-07-19T07:35:00","T-100469","Número de Ticket: 100469\n\n \n\nResumen: LT-28 SERIE 160613498/No enfria\n\n \n\nCódigo de cliente: 1096759\n\n\nNombre del cliente: IRTRA OTTO JOEL MORAN MACHIC\n\n \n\nNombre de Contacto: Jairon Aguilar\n\n \n\nNúmero de Teléfono: +502 55524530\n\n\nDescripción:","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/3,01 VALVULA,03 LBS DE AGS R134,01 VARILLA,01 FILTRO,MODELO LC-28 SERIE 160613498 ATENDIO ESTEBAN TEL.5829-7589 FINALIZADO 21/7/21.",1096759,"POST MIX CUYO","PACIFICO","SI","FRIO","PEPSI","2021-07-21T14:05:00","2403 EMANUEL GARCIA",115792,"EMSA NORMAL","EMSA FRIO",null,211848,211877,"LC-28",160613498,"17:39:00","3","111","2021-07-19T07:35:00","2021-07-21","2021-07-19","2021-07-21","07:35:00","14:05:00",20.499999991999999,2.5624999989999999,3,29,7,7,null,{"$f":"VLOOKUP(G6323,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-07-22T14:07:00"]
["JULIO 2,021","2021-07-19T08:59:00","T-100449","Número de Ticket: 100449\n\n \n\nResumen: VR-17 Serie 111114574 Equipo no enfría\n\n \n\nCódigo de cliente: 1062089\n\n\nNombre del cliente: VALLE DORADO NOE PAZ GARCIA\n\n \n\nNombre de Contacto: Mirian Lopez\n\n \n\nNúmero de Teléfono: +502 40070530\n\n\nDescripción: Dirección: Km 9.5 Carretera al Atlántico, frente a la Cervecería en la agencia de Litegua. zona 17\n\n","SE REALIZO CHEQUEO GENERAL,SE DESCONGELO EAPORADOR,MANTENIMIENTO PREVENTIVO,MODELO VR-17 SERIE 111114574 ATENDIO INGRID LISSETH TEL.5939-7977 FINALIZADO 20/7/21.",1062089,"METRO NORTE","METRO","SI","FRIO","PEPSI","2021-07-20T09:00:00","1453 DIEGO MALDONADO",123561,"EMSA NORMAL","EMSA FRIO",null,167837,167859,"VR-17",111114574,"10:30:00",null,"139","2021-07-19T08:59:00","2021-07-20","2021-07-19","2021-07-20","08:59:00","09:00:00",8.0166666800000002,1.002083335,1,36,7,7,null,{"$f":"VLOOKUP(G6330,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-07-21T14:50:00"]
["JULIO 2,021","2021-07-19T12:54:00","T-101063","Número de Ticket: 101063\n\n \n\nResumen: VR-17 SERIE 1909RG0222 NO ENFRIA / LUCES NO FUNCIONAN LED\n\n \n\nCódigo de cliente: 1129255\n\n\nNombre del cliente: TDA. BARCO MARIO BARCO\n\n \n\nNombre de Contacto: ELMA GARCIA\n\n \n\nNúmero de Teléfono: +502 31311704\n\n\nDescripción: Direccion ald. las cabezas calle antigua oratorio, Santa rosa, negocio fachada pepsi","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO VR-17 SERIE 1909RG0222 ATENDIO ELMA GARCIA TEL.3131-1701 FINALIZADO 28/7/21.",1129255,"JUTIAPA","METRO","SI","FRIO","PEPSI","2021-07-28T11:40:00","1178 CARLOS BLANCO",123800,"EMSA NORMAL","EMSA FRIO",null,111111,111117,"VR-17","1909RG0222","12:25:00","3","145","2021-07-19T12:54:00","2021-07-28","2021-07-19","2021-07-28","12:54:00","11:40:00",59.666666663999997,7.4583333329999997,4,6,7,7,null,{"$f":"VLOOKUP(G6347,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-07-29T14:38:00"]
["JULIO 2,021","2021-07-19T13:52:00","T-101062","Número de Ticket: 101062\n\n \n\nResumen: VR-17 SERIE 140314824 NO ENFRIA / PANTALLA DESCONTROLADA\n\n \n\nCódigo de cliente: 1220659\n\n\nNombre del cliente: ABARROTERIA JIREH URIEL MISRIN FUENTES RAMIREZ\n\n \n\nNombre de Contacto: URIEL FUENTES\n\n \n\nNúmero de Teléfono: +502 55894164\n\n\nDescripción: Direccion 3c 1-28 zona 2 cant la cruz Mazatenango frente a linea ferrera y a la par de car wash pajia, negocio de color amarillo\n\n","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO COEL,MODELO VR-17 SERIE 140314824 ATENDIO URIEL FUENTES TEL.NO DIO FINALIZADO 20/7/21.",1220659,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-07-20T11:10:00","2147 MARIO DE LEON",116417,"EMSA NORMAL","EMSA FRIO",null,279513,279593,"VR-17",140314824,"11:45:00",null,"154","2021-07-19T13:52:00","2021-07-20","2021-07-19","2021-07-20","13:52:00","11:10:00",7.1666666479999996,0.89583333099999995,1,80,7,7,null,{"$f":"VLOOKUP(G6353,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-07-21T14:50:00"]
["JULIO 2,021","2021-07-19T14:39:00","T-101056","Número de Ticket: 101056\n\n \n\nResumen: Reincidencia X 28 serie 170512709 Equipo No Enfría\n\n \n\nCódigo de cliente: 1138658\n\n\nNombre del cliente: TIENDA LOS ANGELES FERNANDO CHULUNEL BOCEL\n\n \n\nNombre de Contacto: Enrique Macario\n\n \n\nNúmero de Teléfono: +502 50482384\n\n\nDescripción: Dirección: Aldea Monterrico a 100 mts del Banco Banrural, a 50 mts de 4 caminos sobre la calle principal, Taxisco, Santa Rosa\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO X-28 SERIE 170512709 ATENDIO ENRIQUE MACARIO TEL.5048-2384 FINALIZADO 22/7/21.",1138658,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-07-22T13:00:00","2209 ELISEO PÚ",123708,"EMSA NORMAL","EMSA FRIO",null,155014,155025,"X-28",170512709,"13:30:00",null,"301","2021-07-19T14:39:00","2021-07-22","2021-07-19","2021-07-22","14:39:00","13:00:00",23.350000015999999,2.9187500019999999,3,18,7,7,null,{"$f":"VLOOKUP(G6363,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-07-23T12:56:00"]
["JULIO 2,021","2021-07-19T17:54:00","T-101238","Número de Ticket: 101238\n\n \n\nResumen: X28 SERIE 171210440/ Empaques despegados\n\n \n\nCódigo de cliente: 1259445\n\n\nNombre del cliente: TIENDA PERLITA HELMER HORACIO MACZ TOC\n\n \n\nNombre de Contacto: Helmer Toc\n\n \n\nNúmero de Teléfono: +502 30747347\n\n\nDescripción: Diagonal 314-30 zona 2 Frente a MacDonals de coban alta Verapaz / coban","SE REALIZO CHEQUEO GENERAL,02 EMPAQUES,MODELO X-28 SERIE 171210440 ATENDIO ALEX CAAL TEL.3096-5074 FINALIZADO 20/7/21.",1259445,"COBAN","ATLANTICO","SI","IMAGEN","PEPSI","2021-07-20T10:00:00","3205 ESVIN ESTRADA",123392,"EMSA NORMAL","EMSA IMAGEN",null,187059,187078,"X-28",171210440,"10:50:00","8","301","2021-07-19T17:54:00","2021-07-20","2021-07-19","2021-07-20","17:54:00","10:00:00",2.9999999840000005,0.37499999800000006,1,31,7,7,null,{"$f":"VLOOKUP(G6380,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-07-21T14:50:00"]
["JULIO 2,021","2021-07-20T09:10:00","T-101368","Número de Ticket: 101368\n\n \n\nResumen: Modelo y serie no visible No enfría\n\n \n\nCódigo de cliente: 1323094\n\n\nNombre del cliente: DISTRIBUIDORA Y COMERCIALIZADOR CA JOSE ESTUARDO SAMAYOA GALDAMEZ\n\n \n\nNombre de Contacto: Maritza Castillo\n\n \n\nNúmero de Teléfono: +502 33587445\n\n\nDescripción: Despensa High Q Esta en la empacadora High Q Zacapa\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO X-2 SERIE 110316763 ATENDIO SUSANA SOSA TEL.3358-7445 FINALIZADO 21/7/21.",1323094,"ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-07-21T12:10:00","3201 EDIN ESTRADA",123215,"EMSA NORMAL","EMSA FRIO",null,182478,182515,"X-2 ",110316763,"12:40:00","6","301","2021-07-20T09:10:00","2021-07-21","2021-07-20","2021-07-21","09:10:00","12:10:00",10.833333344,1.354166668,2,60,7,7,null,{"$f":"VLOOKUP(G6396,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-07-22T14:07:00"]
["JULIO 2,021","2021-07-20T09:11:00","T-101369","Número de Ticket: 101369\n\n \n\nResumen: CFX24 Serie 140326140 No enfría\n\n \n\nCódigo de cliente: 1323111\n\n\nNombre del cliente: DISTRIBUIRADA Y COMERCIALIZADOR SA JOSE ESTUARDO SAMAYOA GALDAMEZ\n\n \n\nNombre de Contacto: Maritza Castillo\n\n \n\nNúmero de Teléfono: +502 33587445\n\n\nDescripción: Despensa San Jorge Calle para la Municipalidad de San Jorge Zacapa","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA  BIEN,MODELO CFX-24 SERIE 140326145112 ATENDIO ALEJANDRO ZUÑIGA TEL.5163-6923 FINALIZADO 21/7/21.",1323111,"ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-07-21T11:20:00","3205 ESVIN ESTRADA",123398,"EMSA NORMAL","EMSA FRIO",null,187234,187240,"CFX-24","140326145112","11:50:00","4","301","2021-07-20T09:11:00","2021-07-21","2021-07-20","2021-07-21","09:11:00","11:20:00",10.150000016,1.268750002,2,10,7,7,null,{"$f":"VLOOKUP(G6397,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-07-22T14:07:00"]
["JULIO 2,021","2021-07-20T11:02:00","T-101227","Número de Ticket: 101227\n\n \n\nResumen: V19 serie 180214902 No enfría\n\n \n\nCódigo de cliente: 1021249\n\n\nNombre del cliente: TIENDA LA FLORIDA TOMAS QUINO LESTER\n\n \n\nNombre de Contacto: Tomas Lester Quino\n\n \n\nNúmero de Teléfono: +502 33255589\n\n\nDescripción: Colonia Villa hermosa 1 lote 3 manzana N, Cerca de super del barrio y farmacia Galeno, negocio de color amarillo.\n\n","SE REALIZO CUEQUEO GENERAL,WELLINGTON CON CORTO INTERNO,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-19 SERIE 180214902 ATENDIO JUAN QUINO TEL.3325-5589 FINALIZADO 27/7/21.",1021249,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-07-27T08:40:00","1449 SILAS SANCHEZ",123432,"C-5","C-5",null,59038,59043,"V-19",180214902,"09:18:00","0","301","2021-07-20T11:02:00","2021-07-27","2021-07-20","2021-07-27","11:02:00","08:40:00",41.633333336,5.204166667,4,9,7,7,null,{"$f":"VLOOKUP(G6414,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-07-28T12:54:00"]
["JULIO 2,021","2021-07-20T12:50:00","T-101551","Número de Ticket: 101551\n\n \n\nResumen: VR-35 SERIE 160513493 NO ENFRIA\n\n \n\nCódigo de cliente: 1098921\n\n\nNombre del cliente: ASOCIACION SOLIDARISTA LUIS ELIODORO\n\n \n\nNombre de Contacto: LUIS LEODORO\n\n \n\nNúmero de Teléfono: +502 53747767\n\n\nDescripción: FINCA NUEVO QUETZAL PALMIRA CHUAC COLOMB","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO VR-35 SERIE 160513493 ATENDIO LUIS TEL.NO DIO FINALIZADO 21/7/21.",1098921,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-07-21T13:25:00","2147 MARIO DE LEON",116422,"EMSA NORMAL","EMSA FRIO",null,279776,279844,"VR-35",160513493,"14:30:00","10","154","2021-07-20T12:50:00","2021-07-21","2021-07-20","2021-07-21","12:50:00","13:25:00",8,1,1,68,7,7,null,{"$f":"VLOOKUP(G6424,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-07-22T14:07:00"]
["JULIO 2,021","2021-07-20T13:07:00","T-101504","Número de Ticket: 101504\n\n \n\nResumen: CFX-24 Serie 1405291485639 / No Enfria\n\n\n \n\nCódigo de cliente: 1323344\n\n\nNombre del cliente: LOS RANCHOS CC. MIRAFLORES MARILYN ARGENTINA RAMOS ORTIZ\n\n \n\nNombre de Contacto: Aleida Mexicana\n\n \n\nNúmero de Teléfono: +502 24748037\n\n\nDescripción: Direccion 21 av. 4-32 z11 cc miraflores local RT103, Guatemala a la par de Geleateamo, de 6am de 10am hora en la que pueden entrar los tenicos\n\n","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO DRENAJE,MODELO CFX-24 SERIE 1405291485239 ATENDIO LORENZO CUBUR TEL.4120-2536 FINALIZADO 23/7/21.",1323344,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2021-07-23T13:25:00","1237 CRISTIAN SANCHEZ",124067,"EMSA NORMAL","EMSA FRIO",null,57,58,"CFX-24","1405291485239","13:57:00",null,"300","2021-07-20T13:07:00","2021-07-23","2021-07-20","2021-07-23","13:07:00","13:25:00",24,3,3,1,7,7,null,{"$f":"VLOOKUP(G6430,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-07-24T12:55:00"]
["JULIO 2,021","2021-07-21T09:42:00","T-101903","\n101903 - V-19 serie 151111938: No enfría / Código Sap** 1334581 Tienda casa sola","SEREALIZO CHEQUEO GENERAL,GRACUACION DE PARAMETROS,MODELO V-19 SERIE 151111938 ATENDIO INGRID YANIRA TEL.3079-8885 FINALIZADO 31/7/21.",1334581,"ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-07-31T12:25:00","3201 EDIN ESTRADA",124403,"EMSA NORMAL","EMSA FRIO",null,185006,185180,"V-19",151111938,"13:00:00","28","301","2021-07-21T09:42:00","2021-07-31","2021-07-21","2021-07-31","09:42:00","12:25:00",69.300000015999998,8.6625000019999998,4,281,7,7,null,{"$f":"VLOOKUP(G6451,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-08-01T15:34:00"]
["JULIO 2,021","2021-07-21T10:07:00","T-101906","Número de Ticket: 101906\n\n \n\nResumen: LC-28 Serie 160914630 / No enfría\n\n \n\nCódigo de cliente: 1014933\n\n\nNombre del cliente: CASETA PEPSI I (SAE TEXPIA II) RAQUEL BARRIOS\n\n \n\nNombre de Contacto: Raquel Garcia\n\n \n\nNúmero de Teléfono: +502 40521037\n\n\nDescripción: 0 calle 12-35, Zona 10 / Dep. de Guatemala / San Miguel Petapa, sobre calle principal, frente a muebles rebeca, dentro de las instalacione de Sae texpia II\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,CORRECCION DEL SISTEMA ELECTRICO,MODELO LC-28 SERIE 160914630 ATENDIO RAQUEL GARCIA TEL.4052-1037 FINALIZADO 26/7/21.",1014933,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-07-26T11:07:00","1449 SILAS SANCHEZ",123433,"EMSA NORMAL","EMSA FRIO",null,59043,59050,"LC-28",160914630,"12:16:00","3","301","2021-07-21T10:07:00","2021-07-26","2021-07-21","2021-07-26","10:07:00","11:07:00",29.000000008000001,3.6250000010000001,4,12,7,7,null,{"$f":"VLOOKUP(G6453,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-08-02T08:50:00"]
["JULIO 2,021","2021-07-21T12:03:00","T-102005","Número de Ticket: 102005\n\n \n\nResumen: X-28 Serie 1807105303 / Bota agua\n\n \n\nCódigo de cliente: 1184694\n\n\nNombre del cliente: YAQUELINE YANIRA FUENTES RODAS YAQUELINE YANIRA FUENTES RODAS\n\n \n\nNombre de Contacto: Yaqueline Rodas\n\n \n\nNúmero de Teléfono: +502 47689482\n\n\nDescripción: Finca la libertad , Aldea madre vieja con entrada en el km 175 Tiquizate, Escuintla","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,BLAFLE PICADO POR EL CUAL BOTA AGUA,MODELO X-28 SERIE 1807105303 ATENDIO YANIRA FUENTES TEL.4768-9482 FINALIZADO 22/7/21.",1184694,"COCALES","PACIFICO","SI","FRIO","PEPSI","2021-07-22T12:00:00","2506 SERGIO MOLINA",115898,"EMSA NORMAL","EMSA FRIO",null,708318,708318,"X-28",1807105303,"12:35:00","6","300","2021-07-21T12:03:00","2021-07-22","2021-07-21","2021-07-22","12:03:00","12:00:00",8,1,1,0,7,7,null,{"$f":"VLOOKUP(G6464,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-07-23T12:56:00"]
["JULIO 2,021","2021-07-21T14:59:00","T-102154","Número de Ticket: 102154\n\n \n\nResumen: X28 SERIE 171010547/ No enfria\n\n \n\nCódigo de cliente: 1235007\n\n\nNombre del cliente: TIENDA LA BENDICION MICAELA NAVICHOC\n\n \n\nNombre de Contacto: Micaela Nabich\n\n \n\nNúmero de Teléfono: +502 58387568\n\n\nDescripción: sector la linea Aldea Nahualate dedonde esta a entrada de la Licorera a Mano derecha Suchitepequez / Chicacao\n\n","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,03 LBS DE GAS R134,01 VALVULA,01 VARILLA,MODELO X-28 SERIE 171010547 ATENDIO NICAELA NAVICHOC TEL.NO DIO FINALIZADO 26/7/21.",1235007,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-07-26T12:05:00","2147 MARIO DE LEON",116432,"EMSA NORMAL","EMSA FRIO",null,280567,280628,"X-28",171010547,"12:50:00","10","154","2021-07-21T14:59:00","2021-07-26","2021-07-21","2021-07-26","14:59:00","12:05:00",27.01666668,3.377083335,4,61,7,7,null,{"$f":"VLOOKUP(G6485,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-07-27T12:08:00"]
["JULIO 2,021","2021-07-21T16:30:00","T-102234","Número de Ticket: 102234\n\n \n\nResumen: X28 Serie 180410270: empaques despegados\n\n \n\nCódigo de cliente: 1276307\n\n\nNombre del cliente: TIENDA KARLA MAXIMILIANO MATEO TINO\n\n \n\nNombre de Contacto: Maximiliano Tiño\n\n \n\nNúmero de Teléfono: +502 30215239\n\n\nDescripción: Aldea san pedrito lote 98 Camino a ingenio la unio negocio con fachada de modelo Escuintla Santa Lucia cotzumalguapa\n\n",null,1276307,"COCALES","PACIFICO","NO","IMAGEN","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-07-21T16:30:00",null,"2021-07-21","2022-02-14","16:30:00","16:03:21.600",1303.556,162.94450000000001,4,"",2,7,null,{"$f":"VLOOKUP(G6491,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "}]
["JULIO 2,021","2021-07-22T05:09:00","T-102586","102586 - X-28 SERIE 1806102247 NO ENFRIA\nPUPUSERIA SALVADOREÑA 2 DAVID A","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,01 VALVULA,01 FILTRO,02 FT TUBO 1/4,01 VARILLA,MODELO X-28 SERIE 1806102247 ATENDIO DAVID LEMUS TEL.4087-8634 FINALIZADO 24/7/21.",1143261,"ESQUIPULAS","ATLANTICO","SI","FRIO","PEPSI","2021-07-24T08:59:00","3407 JULIO ESTRADA",123168,"EMSA NORMAL","EMSA FRIO",null,333776,333951,"X-28",1806102247,"09:58:00","2","300","2021-07-22T05:09:00","2021-07-24","2021-07-22","2021-07-24","05:09:00","08:59:00",17.98333332,2.247916665,3,175,7,7,null,{"$f":"VLOOKUP(G6497,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-07-26T14:43:00"]
["JULIO 2,021","2021-07-22T14:20:00","T-102581","Número de Ticket: 102581\n\n \n\nResumen: V-19 Serie 170317555 NO ENFRIA (COMEDRO BUFALO v19 Serie 170317555) REINCIDE\n\n \n\nCódigo de cliente: 100022869\n\n\nNombre del cliente: Cliente Sin Código SAP Chimaltenango\n\n \n\nNombre de Contacto: Ofelia Cetino\n\n \n\nNúmero de Teléfono: +502 41752120\n\n\nDescripción: 1295275 :Comedor Bufalo direccion aldea quisache, acatenango, chimaltenango, carretera a yepocapa, sobre la carretera, negocio fachada pepsi\n\n","SE REALIZO CHEQUEO GENERAL,SE ACTUALIZO FIRMWARE,CORRECCION DEL SISTEMA ELECTRICO,MANTENIMIENTO PREVENTIVO,MODELO V-19 SERIE 170317555 ATENDIO OFELIA CETINO TEL.4175-2120 FINALIZADO 28/7/21.",100022869,"CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2021-07-28T06:50:00","1449 SILAS SANCHEZ",123443,"EMSA NORMAL","EMSA FRIO",null,59077,59121,"V-19",170317555,"08:20:00","3","301","2021-07-22T14:20:00","2021-07-28","2021-07-22","2021-07-28","14:20:00","06:50:00",30.666666672000002,3.8333333340000002,4,71,7,7,null,{"$f":"VLOOKUP(G6518,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-07-29T14:38:00"]
["JULIO 2,021","2021-07-22T15:12:00","T-102509","Número de Ticket: 102509\n\n \n\nResumen: X28 serie 180516651 No enfría\n\n \n\nCódigo de cliente: 1147320\n\n\nNombre del cliente: TIENDA LA NOVENA EDILBERTO ARIAS\n\n \n\nNombre de Contacto: Manuel Juárez\n\n \n\nNúmero de Teléfono: +502 54184743\n\n\nDescripción: 9a calle 5-78 zona 2 San Miguel Ramírez Bárcenas Villa Nueva, cerca de la termibus, negocio sin pintar.","SE REALIZO CHEQUEO GENERAL,WELLINGTON DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-28 SERIE 180516651 ATENDIO EVELIN PEREZ TEL.5418-4743 FINALIZADO 2/8/21.",1147320,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-08-02T10:50:00","1420 CESAR GOMEZ",124628,"C-5","C-5",null,102509,102542,"X-28",180516651,"11:10:00","8","300","2021-07-22T15:12:00","2021-08-02","2021-07-22","2021-08-02","15:12:00","10:50:00",61.633333319999998,7.7041666649999998,4,33,8,7,null,{"$f":"VLOOKUP(G6522,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-08-03T09:34:00"]
["JULIO 2,021","2021-07-22T15:49:00","T-102131","Número de Ticket: 102131\n\n \n\nResumen: LC-28 Serie 151013311 / Ruidos Extraños\n\n \n\nCódigo de cliente: 1329089\n\n\nNombre del cliente: SUPER MARKET LOS ENCUENTROS JORGE MARIO LUNA BALCARCEL\n\n \n\nNombre de Contacto: Jose Mario Luna\n\n \n\nNúmero de Teléfono: +502 41435154\n\n\nDescripción: Cruce los encuentros . Gasolinera los encuentros Negocio dentro de la gasolinera Salama, Baja Verapaz\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS,MODELO LC-28 SERIE 151013311 ATENDIO MATEO HERRERA TEL.4586-6476 FINALIZADO 23/7/21.",1329089,"SALAMA","ATLANTICO","SI","FRIO","PEPSI","2021-07-23T13:45:00","3407 JULIO ESTRADA",123164,"EMSA NORMAL","EMSA FRIO",null,333699,333731,"LC-28",151013311,"14:13:00","5","300","2021-07-22T15:49:00","2021-07-23","2021-07-22","2021-07-23","15:49:00","13:45:00",6.1833333519999991,0.77291666899999989,1,32,7,7,null,{"$f":"VLOOKUP(G6535,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-07-24T12:55:00"]
["JULIO 2,021","2021-07-23T10:10:00","T-102851","Número de Ticket: 102851\n\n \n\nResumen: VR17 Serie 160811204 / No enfria\n\n \n\nCódigo de cliente: 1038029\n\n\nNombre del cliente: CASETA TEXCOM ALVARO ENRIQUE AGUILAR PAREDES\n\n \n\nNombre de Contacto: Evelyn De Aguilar\n\n \n\nNúmero de Teléfono: +502 42052026\n\n\nDescripción: 6 calle 25-27 zona 4 Mixco, Bosques de San Nicolas, negocio de color porton gris y la par de ministerio publico\n\n","SE REALIZO CHEQUEO GENERAL,CONFIGURACION DE COEL,SE DESBLOQUEO EVAPORADOR,MODELO VR-17 SERIE 160811264 ATENDIO EVELYN DE AGUILAR TEL.4205-2026 FINALIZADO 30/7/21.",1038029,"CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2021-07-30T10:31:00","1237 CRISTIAN SANCHEZ",124091,"EMSA NORMAL","EMSA FRIO",null,25,36,"VR-17",160811264,"11:39:00",null,"300","2021-07-23T10:10:00","2021-07-30","2021-07-23","2021-07-30","10:10:00","10:31:00",44.349999992000001,5.5437499990000001,4,11,7,7,null,{"$f":"VLOOKUP(G6552,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-07-31T13:03:00"]
["JULIO 2,021","2021-07-23T12:52:00","T-102847","Número de Ticket: 102847\n\n \n\nResumen: X-28 Serie: 1807103327//NO enfría\n\n \n\nCódigo de cliente: 1096972\n\n\nNombre del cliente: TIENDA SAN BARTOLOME GREGORIO RAFAEL RODRIGUEZ\n\n \n\nNombre de Contacto: Gregorio Rodríguez\n\n \n\nNúmero de Teléfono: +502 41994089\n\n\nDescripción: 10 calle y cuartga av zona 1 Suchitepequez, Mazatenango en cevicheria panchamena, negocio (ev no brinda mas referencia)\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-28 SERIE 1807103327 ATENDIO ROSMERY CHAN TEL.5828-0004 FINALIZADO 24/7/21.",1096972,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-07-24T09:15:00","2403 EMANUEL GARCIA",115953,"C-5","C-5",null,212197,212217,"X-28",1807103327,"09:45:00",null,"111","2021-07-23T12:52:00","2021-07-24","2021-07-23","2021-07-24","12:52:00","09:15:00",5.2499999840000005,0.65624999800000006,1,20,7,7,null,{"$f":"VLOOKUP(G6558,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-07-26T14:43:00"]
["JULIO 2,021","2021-07-23T14:20:00","T-102966","Número de Ticket: 102966\n\n \n\nResumen: X28sERIE 170512707/NO ENFRIA/MA\n\n \n\nCódigo de cliente: 1179154\n\n\nNombre del cliente: TIENDA MAGUI JUAN CHIROY MORALES\n\n \n\nNombre de Contacto: Franklin Ajanel\n\n \n\nNúmero de Teléfono: +502 36157015\n\n\nDescripción:\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-28 SERIE 170512707 ATENDIO FRANKLIN AJANEL TEL.3615-7015 FINALIZADO 29/7/21.",1179154,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-07-29T14:40:00","4202 MANUEL MELLADO",116352,"C-5","C-5",null,290303,290304,"X-28",170512707,"15:10:00",null,"137","2021-07-23T14:20:00","2021-07-29","2021-07-23","2021-07-29","14:20:00","14:40:00",36.333333336000003,4.5416666670000003,4,2,7,7,null,{"$f":"VLOOKUP(G6568,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-07-30T14:37:00"]
["JULIO 2,021","2021-07-24T08:54:00","T-103034","Número de Ticket: 103034\n\n \n\nResumen: Froster-19 Serie 141113536 / Cordón y Espiga Dañados\n\n\n \n\nCódigo de cliente: 1176813\n\n\nNombre del cliente: TIENDA EL AHORRO SANTIAGO TUIZ\n\n \n\nNombre de Contacto: Angel Castro\n\n \n\nNúmero de Teléfono: +502 50638205\n\n\nDescripción: Aldea el tablon / Dep. de Jutiapa / Jutiapa, 1C adelante de autohotel seccretos, 1C al fondo, a 50 metros, negocio color beige\n\n","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,CORRECCION DE PERCIANA,MODELO F-19 SERIE 141113536 ATENDIO ANGEL CASTRO TEL.5063-8205 FINALIZADO 8/8/21.",1176813,"JUTIAPA","METRO","SI","FRIO","BRAHVA","2021-08-08T12:51:00","1235 DANILO LOPEZ",125017,"EMSA NORMAL","EMSA FRIO",null,215893,215906,"F-19",141113536,"13:22:00",null,"200","2021-07-24T08:54:00","2021-08-08","2021-07-24","2021-08-08","08:54:00","12:51:00",90.100000007999995,11.262500000999999,4,13,8,7,null,{"$f":"VLOOKUP(G6583,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-08-09T09:21:00"]
["JULIO 2,021","2021-07-25T14:43:00","T-103499","Número de Ticket: 103499\n\n \n\nResumen: VR17 SRIE 180510082 NO ENFRIA\n\n \n\nCódigo de cliente: 1020548\n\n\nNombre del cliente: TIENDA TORRE FUERTE WILLIAM REYES\n\n \n\nNombre de Contacto: Esvin Guzman\n\n \n\nNúmero de Teléfono: +502 44234782\n\n\nDescripción: Lote 6 Manzana 39 Colonia Marianitas z6 Villa Nueva Ref hacia camino de terraceria\n\n","SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO FUNCIONA BIEN,MODELO VR-17 SERIE 180510082 ATENDIO ESVIN GUZMAN TEL.4423-4782 FINALIZADO 27/7/21.",1020548,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-07-27T15:00:00","1449 SILAS SANCHEZ",123438,"C-5","C-5",null,59061,59062,"VR-17",180510082,"15:10:00",null,"301","2021-07-25T14:43:00","2021-07-27","2021-07-25","2021-07-27","14:43:00","15:00:00",14,1.75,2,2,7,7,null,{"$f":"VLOOKUP(G6592,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-07-28T12:54:00"]
["JULIO 2,021","2021-07-26T11:46:00","T-103741","Número de Ticket: 103741\n\n \n\nResumen: CFX44 serie 1608181831797 Equipo no enfría 1000764 Operadora de Tienda\n\n \n\nCódigo de cliente: 100029616\n\n\nNombre del cliente: Cliente Sin Código SAP Supermercados (Otros Supermercados)\n\n \n\nNombre de Contacto: Efer Lopez\n\n \n\nNúmero de Teléfono: +502 30909193\n\n\nDescripción: Dirección: 11 avenida 6-33 Local 18 Colonia Atlantida Meta Terminal del Norte, zona 18 Guatemala","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,MODELO CFX-44 SERIE 1608181831797 ATENDIO MARVIN ORDOÑEZ TEL.NO DIO FINALIZADO 27/7/21.",103741,"SUPERMERCADOS","METRO","SI","FRIO","PEPSI","2021-07-27T14:00:00","1229 EDGAR CASTAÑON",123634,"EMSA NORMAL","EMSA FRIO",null,160127,160129,"CFX-44","1608181831797","14:30:00","28","301","2021-07-26T11:46:00","2021-07-27","2021-07-26","2021-07-27","11:46:00","14:00:00",8.2333333519999989,1.0291666689999999,2,4,7,7,null,{"$f":"VLOOKUP(G6602,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-07-28T12:54:00"]
["JULIO 2,021","2021-07-26T15:12:00","T-103394","Número de Ticket: 103394\n\n \n\nResumen: LC-28 Serie 160816177 Haladores Quebrados\n\n \n\nCódigo de cliente: 1130686\n\n\nNombre del cliente: TIENDA AILYN CARLOS LOPEZ BATEN\n\n \n\nNombre de Contacto: Alex Barrera\n\n \n\nNúmero de Teléfono: +502 32463559\n\n\nDescripción: Dirección; Barrio la democracia, calle transito rojas a un costado de la iglesia del carmen, Jalapa\n\n","SE REALIZO CHEQUEO GENERAL,02 HALADORES,MODELO LC-28 SERIE 160816177 ATENDIO CARLOS LOPEZ TEL.3246-3559 FINALIZADO 6/09/2021.",1130686,"JALAPA","ATLANTICO","SI","IMAGEN","PEPSI","2021-09-06T08:20:00","3205 ESVIN ESTRADA",127302,"EMSA NORMAL","EMSA IMAGEN",null,300,302,"LC-28",160816177,"08:50:00","11","200","2021-07-26T15:12:00","2021-09-06","2021-07-26","2021-09-06","15:12:00","08:20:00",259.13333333600002,32.391666667000003,4,2,9,7,null,{"$f":"VLOOKUP(G6619,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-09-06T16:15:00"]
["JULIO 2,021","2021-07-26T15:56:00","T-102664","Número de Ticket: 102664\n\n \n\nResumen: VR-17 Serie 121013548 No enciende\n\n \n\nCódigo de cliente: 1163198\n\n\nNombre del cliente: JOSE CHOJOJ JOSE CHOJOJ\n\n \n\nNombre de Contacto: Irma Choc\n\n \n\nNúmero de Teléfono: +502 31934776\n\n\nDescripción: Dirección:Barrio San Agustin Caal En frente ala iglesia Católica Alta Verapaz, Chajaal","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR,01 RELAY PROTECTOR 1/4,MODELO VR-17 SERIE 121013548 ATENDIO IRMA ICAL TEL.5751-2656 FINALIZADO 26/7/21.",1163198,"LAS CASAS","ATLANTICO","SI","FRIO","PEPSI","2021-07-26T09:15:00","3407 JULIO ESTRADA",123171,"EMSA NORMAL","EMSA FRIO",null,334082,334369,"VR-17",121013548,"09:58:00","27","300","2021-07-26T15:56:00","2021-07-26","2021-07-26","2021-07-26","15:56:00","09:15:00",0,0,1,287,7,7,null,{"$f":"VLOOKUP(G6629,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-07-27T12:08:00"]
["JULIO 2,021","2021-07-26T16:02:00","T-101910","Número de Ticket: 101910\n\n \n\nResumen: LC-28 SERIE 151113176 / LUCES NO ENCIENDEN\n\n \n\nCódigo de cliente: 1068991\n\n\nNombre del cliente: TIENDA LA ECONOMICA CRISTOBAL HERRERA\n\n \n\nNombre de Contacto: Cristobal Herrera\n\n \n\nNúmero de Teléfono: +502 30044844\n\n\nDescripción: barrio el centro Frente a la Veterinaria el paisano a un costado de Banco Azteca Peten / Sayaxché\n\n","SE REALIZO CHEQUEO GENERAL,04 LUCES LED 1.25,MODELO LC-28 SERIE 151113176 ATENDIO CRISTOBAL HERRERA TEL.3004-4844 FINALIZADO 16/9/21.",1068991,"SAN BENITO","ATLANTICO","SI","IMAGEN","PEPSI","2021-09-16T07:30:00","3407 JULIO ESTRADA",128678,"EMSA NORMAL","EMSA IMAGEN",null,2685,2688,"LC-28",151113176,"08:19:00","9","202","2021-07-26T16:02:00","2021-09-16","2021-07-26","2021-09-16","16:02:00","07:30:00",325.46666668,40.683333335,4,3,9,7,null,{"$f":"VLOOKUP(G6635,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-09-17T09:43:00"]
["JULIO 2,021","2021-07-26T16:15:00","T-103750","Número de Ticket: 103750\n\n \n\nResumen: VR-17 Serie 150110557 Equipo No Enfría\n\n \n\nCódigo de cliente: 100002794\n\n\nNombre del cliente: Cliente Sin Código SAP Chiquimula\n\n \n\nNombre de Contacto: Antonio Tax\n\n \n\nNúmero de Teléfono: +502 46241151\n\n\nDescripción: Dirección: Km 197.5 Carretera a Esquipulas, Colonia Los Pinos, negocios de color amarillo con rojo y tematica china. Quetzaltepeque, Chiquimula.\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS EN TERMOSTATO COEL,MANTENIMIENTO PREVENTIVO,MODELO VR-17 SERIE 150110557 ATENDIO JOSUE TAX TEL.4624-1151 FINALIZADO 28/7/21.",100002794,"CHIQUIMULA","ATLANTICO","SI","FRIO","PEPSI","2021-07-28T09:45:00","3202 EMILIO ACEVEDO",30337,"EMSA NORMAL","EMSA FRIO",null,40416,40444,"VR-17",150110557,"10:15:00","27","300","2021-07-26T16:15:00","2021-07-28","2021-07-26","2021-07-28","16:15:00","09:45:00",11.500000007999999,1.4375000009999999,2,28,7,7,null,{"$f":"VLOOKUP(G6652,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-07-29T14:38:00"]
["JULIO 2,021","2021-07-27T06:46:00","T-103967","Número de Ticket: 103967\n\n \n\nResumen: FX-13 Serie 1810100201 Equipo No Enfría\n\n \n\nCódigo de cliente: 1076804\n\n\nNombre del cliente: HOTEL DELFIN LUIS ARTURO SAGASTUME DE LA V.\n\n \n\nNombre de Contacto: Henry Donis\n\n \n\nNúmero de Teléfono: +502 41877260\n\n\nDescripción: Dirección: Aldea Monterrico, a 50 mts de la Estación de bomberos Municipales Taxisco Santa Rosa\n\n","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PARAMETROS AL TERMOSTATO,MODELO FX-13 SERIE 1810100801 ATENDIO IRMA TEL.4187-7260 FINALIZADO 28/7/21.",1076804,"ESCUINTLA","PACIFICO","SI","FRIO","BRAHVA","2021-07-28T16:00:00","4202 MANUEL MELLADO",123698,"EMSA NORMAL","EMSA FRIO",null,290162,290225,"FX-13",1810100801,"16:40:00","0","137","2021-07-27T06:46:00","2021-07-28","2021-07-27","2021-07-28","06:46:00","16:00:00",14.999999984,1.8749999980000001,2,102,7,7,null,{"$f":"VLOOKUP(G6663,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-07-29T12:45:00"]
["JULIO 2,021","2021-07-27T09:21:00","T-104074","Número de Ticket: 104074\n\n \n\nResumen: X-28 Serie 000272863 No enfría\n\n \n\nCódigo de cliente: 1153520\n\n\nNombre del cliente: TIENDA LA BENDICON VALERIANO XAXON CHOPEN\n\n \n\nNombre de Contacto: Daniel Chiroy\n\n \n\nNúmero de Teléfono: +502 42380225\n\n\nDescripción: Dirección: Final del Barrio Norte A 2 cuadras antes del puente Úbico Sololá, Panajachel","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/3,01 FILTRO,01 VALVULA,01 VARILLA,01 LB DE GAS R134,MODELO X-28 SERIE 121011135 ATENDIO DANIEL YAXON TEL.4238-0225 FINALIZADO 28/7/21.",1153520,"ENCUENTROS","METRO","SI","FRIO","PEPSI","2021-07-28T11:44:00","1217 FERNANDO ESCOBAR",123838,"EMSA NORMAL","EMSA FRIO",null,84029,84039,"X-28",121011135,"13:58:00",null,"156","2021-07-27T09:21:00","2021-07-28","2021-07-27","2021-07-28","09:21:00","11:44:00",10.383333320000002,1.2979166650000002,2,10,7,7,null,{"$f":"VLOOKUP(G6669,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-07-29T14:38:00"]
["JULIO 2,021","2021-07-27T11:54:00","T-104167","\nNúmero de Ticket: 104167\n\n \n\nResumen: VR-17 Serie 131212366 Equipo no enfría\n\n \n\nCódigo de cliente: 1049640\n\n\nNombre del cliente: TIENDA EVA DINORA EVA DINORA MORALES SANABRIA\n\n \n\nNombre de Contacto: Eva Dinora Morales\n\n \n\nNúmero de Teléfono: +502 44899552\n\n\nDescripción: Dirección: Aldea Piñuelas a 2 cuadras del parque central, negocio color marrron tienda de tope, despachan por ventana, en el cruce de tienda karen, Agua Blanca, Jutiapa\n\n","SE REALIZO CHEQUEO GENERAL,WELLINGTON DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-17 SERIE 131212366 ATENDIO EVA DOONAR TEL.4489-9552 FINALIZADO 31/7/21.",1049640,"JUTIAPA","METRO","SI","FRIO","PEPSI","2021-07-31T11:40:00","1420 CESAR GOMEZ",124623,"C-5","C-5",null,20196,20282,"VR-17",131212366,"12:00:00",null,"300","2021-07-27T11:54:00","2021-07-31","2021-07-27","2021-07-31","11:54:00","11:40:00",31.766666671999999,3.9708333339999999,4,86,7,7,null,{"$f":"VLOOKUP(G6679,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-08-01T15:34:00"]
["JULIO 2,021","2021-07-27T16:20:00","T-104387","Número de Ticket: 104387\n\n \n\nResumen: VR-17 Serie 141212566/No enfria/MA\n\n \n\nCódigo de cliente: 1309808\n\n\nNombre del cliente: EL ADOBE JUAN FRANCISCO AGUILON OROSCO\n\n \n\nNombre de Contacto: Cesar Aguilon\n\n \n\nNúmero de Teléfono: +502 57102617\n\n\nDescripción: Atras de la embajada Americana","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EVAPORADOR,MODELO VR-17 SERIE 141212566 ATENDIO PAMELA ALVARADO TEL.5710-2617 FINALIZADO 28/7/21.",1309808,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2021-07-28T12:03:00","1237 CRISTIAN SANCHEZ",124078,"EMSA NORMAL","EMSA FRIO",null,36,42,"VR-17",141212566,"12:57:00",null,"300","2021-07-27T16:20:00","2021-07-28","2021-07-27","2021-07-28","16:20:00","12:03:00",5.6666666800000005,0.70833333500000006,1,6,7,7,null,{"$f":"VLOOKUP(G6696,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-07-29T14:38:00"]
["JULIO 2,021","2021-07-27T17:25:00","T-104288","Número de Ticket: 104288\n\n \n\nResumen: Froster B-380 Serie 141111331 Corto circuito\n\n \n\nCódigo de cliente: 1331559\n\n\nNombre del cliente: LA BARRA DEL 33 GERARDO BENJAMIN CRUZ BERGANZA\n\n \n\nNombre de Contacto: Violeta Martinez\n\n \n\nNúmero de Teléfono: +502 30114300\n\n\nDescripción: Dirección: 06 Avenida Avenida la Libertad, Zona 1 Abajo de Restaurante Martin Suchitepéquez, Mazatenango\n\n","SE REALIZO CHEQUEO GENERAL,CORTO CIRCUITO INTERNO,SE SOLICITA CAMBIO DE EQUIPO,MODELO F-380 SERIE 141111331 ATENDIO LUIS CRUZ TEL.7937-6372 FINALIZADO 28/7/2.",1331559,"CUYOTENANGO","PACIFICO","SI","FRIO","BRAHVA","2021-07-28T13:10:00","2147 MARIO DE LEON",28912,"C-5","C-5",null,280879,280912,"F-380",141111331,"13:30:00",null,"154","2021-07-27T17:25:00","2021-07-28","2021-07-27","2021-07-28","17:25:00","13:10:00",5,0.625,1,33,7,7,null,{"$f":"VLOOKUP(G6702,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-07-29T12:45:00"]
["JULIO 2,021","2021-07-27T17:28:00","T-104114","Número de Ticket: 104114\n\n \n\nResumen: FX-13 Serie 160711552 Equipo No Enciende\n\n \n\nCódigo de cliente: 1051115\n\n\nNombre del cliente: TIENDA MARY OLGA VASQUEZ\n\n \n\nNombre de Contacto: Alfonso Vasquez\n\n \n\nNúmero de Teléfono: +502 46695564\n\n\nDescripción: Dirección: Aldea El Rodeo, arriba de Escuela del Rodeo, negoico con fachada de Tropigas, Moyuta Jutiapa.\n\n","SE REALIZO CHEQUEO GENERAL,REPARACIÓN DEL SISTEMA ELECTRICO,SE DESBLOQUEO EVAPORADOR,MODELO FX-13 SERIE 160711552 ATENDIO ALFONSO VÁSQUEZ TEL.4669-5564 FINALIZADO 2/8/21.",1051115,"CHIQUIMULILLA","PACIFICO","SI","FRIO","BRAHVA","2021-08-02T11:30:00","4202 MANUEL MELLADO",116362,"EMSA NORMAL","EMSA FRIO",null,290643,290728,"FX-13",160711552,"12:30:00","0","137","2021-07-27T17:28:00","2021-08-02","2021-07-27","2021-08-02","17:28:00","11:30:00",32.499999983999999,4.0624999979999998,4,137,8,7,null,{"$f":"VLOOKUP(G6713,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-08-03T10:28:00"]
["JULIO 2,021","2021-07-28T10:30:00","T-104593","Número de Ticket: 104593\n\n \n\nResumen: F19 SERIE 141113491/ No Enfria\n\n \n\nCódigo de cliente: 1251202\n\n\nNombre del cliente: LA CARRETA ALEX GONZALEZ MAZARIEGOS\n\n \n\nNombre de Contacto: Alex Mazariegos\n\n \n\nNúmero de Teléfono: +502 52032347\n\n\nDescripción: Aldea las Trancas / Jutiapa, calle ha Ayustustepeque, Rotulao con el nombre del negocio.","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,COMPRESOR DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO F-19 SERIE 1411113491 ATENDIO ALEX VICENTE TEL.5203-2347 FINALIZADO 8/8/21.",1251202,"JUTIAPA","METRO","SI","FRIO","BRAHVA","2021-08-08T09:30:00","1235 DANILO LOPEZ",125015,"C-5","C-5",null,215750,215885,"F-19",1411113491,"10:27:00",null,"200","2021-07-28T10:30:00","2021-08-08","2021-07-28","2021-08-08","10:30:00","09:30:00",68.5,8.5625,4,135,8,7,null,{"$f":"VLOOKUP(G6730,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "}]
["JULIO 2,021","2021-07-28T11:26:00","T-104684","Número de Ticket: 104684\n\n \n\nResumen: LC28 SERIE 160914389:\n\n \n\nCódigo de cliente: 1000783\n\n\nNombre del cliente: LA BARATA .\n\n \n\nNombre de Contacto: Juan Canizales\n\n \n\nNúmero de Teléfono: +502 24777163\n\n\nDescripción: blvr Justo rufino Barrios 6-39 zona 21 . Centro comercial las conchas local 13 Guatemala","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO LC-28 SERIE 160914389 ATENDIO JUAN GONZALES TEL.2477-7163 FINALIZADO 29/7/21.",1000783,"SUPERMERCADOS","METRO","SI","FRIO","PEPSI","2021-07-29T10:15:00","1420 CESAR GOMEZ",124602,"EMSA NORMAL","EMSA FRIO",null,23,27,"LC-28",160914389,"10:30:00",null,"300","2021-07-28T11:26:00","2021-07-29","2021-07-28","2021-07-29","11:26:00","10:15:00",6.8166666799999991,0.85208333499999989,1,4,7,7,null,{"$f":"VLOOKUP(G6736,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-07-30T14:37:00"]
["JULIO 2,021","2021-07-28T14:15:00","T-104736","Número de Ticket: 104736\n\n \n\nResumen: Froster V-19 Serie 1809106376 / No enfria\n\n \n\nCódigo de cliente: 1253033\n\n\nNombre del cliente: KJAMAS CURIOSIDADES Y MAS RENE GUINAC\n\n \n\nNombre de Contacto: Rene Ivan Antonio Guinac\n\n \n\nNúmero de Teléfono: +502 47621908\n\n\nDescripción: Aldea Chririciaj Cantel Quetzaltenago, sector el camino a la escuela, negocio de color verde limon\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO F-19 SERIE 1809106376 ATENDIO MARILYN TEL.NO DIO FINALIZADO 30/7/21.",1253033,"QUETZALTENANGO","PACIFICO","SI","FRIO","BRAHVA","2021-07-30T12:45:00","2147 MARIO DE LEON",28917,"EMSA NORMAL","EMSA FRIO",null,281140,281159,"F-19",1809106376,"13:10:00","10","154","2021-07-28T14:15:00","2021-07-30","2021-07-28","2021-07-30","14:15:00","12:45:00",15.75,1.96875,2,19,7,7,null,{"$f":"VLOOKUP(G6746,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-07-31T12:45:00"]
["JULIO 2,021","2021-07-28T16:26:00","T-104867","Número de Ticket: 104867\n\n \n\nResumen: CFX44CILRJ - 1608181831770 No enciende\n\n \n\nCódigo de cliente: 1002284\n\n\nNombre del cliente: TIENDA ESTRELLITA JOSE MARIA TORRES NAJERA\n\n \n\nNombre de Contacto: Erick Rauchún\n\n \n\nNúmero de Teléfono: +502 40185083\n\n\nDescripción: 1era Calle 5-20 Zona 3 San José Pinula Frente a Venta de motos Suzuki","SE REALIZO CHEQUEO GENERAL,SE ELIMINO REGULADOR DE VOLTAJE,MODELO CFX-44 SERIE 1608181831770 ATENDIO ERICK RAUCHIN TEL.4028-5083 FINALIZADO 9/8/21.",1002284,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2021-08-09T14:20:00","1235 DANILO LOPEZ",125022,"EMSA NORMAL","EMSA FRIO",null,216133,216155,"CFX-44","1608181831770","14:41:00",null,"300","2021-07-28T16:26:00","2021-08-09","2021-07-28","2021-08-09","16:26:00","14:20:00",69.900000000000006,8.7375000000000007,4,22,8,7,null,{"$f":"VLOOKUP(G6763,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-08-10T08:42:00"]
["JULIO 2,021","2021-07-29T09:04:00","T-104352","Número de Ticket: 104352\n\n \n\nResumen: X-28 Serie 170313879 / No Enfria\n\n \n\nCódigo de cliente: 1135236\n\n\nNombre del cliente: HOTEL POSADA DEL RIO DANIEL HERNANDEZ\n\n \n\nNombre de Contacto: Rosa Flores\n\n \n\nNúmero de Teléfono: +502 79305429\n\n\nDescripción: Rio Dulce , Livigston abajo del puente , a un costado del parque fachada de color mango con rotulo en la parte de afuera\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,CONFIGURACION DE WELLINGTON,MODELO X-28 SERIE 170313879 ATENDIO DANIEL HERNANDEZ TEL.7930-5429 FINALIZADO 30/7/21.",1135236,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-07-30T09:30:00","3201 EDIN ESTRADA",124501,"EMSA NORMAL","EMSA FRIO",null,184576,184735,"X-28",170313879,"10:21:00","25","301","2021-07-29T09:04:00","2021-07-30","2021-07-29","2021-07-30","09:04:00","09:30:00",8.4333333440000011,1.0541666680000001,2,256,7,7,null,{"$f":"VLOOKUP(G6773,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-07-31T13:03:00"]
["JULIO 2,021","2021-07-29T10:40:00","T-105081","Número de Ticket: 105081\n\n \n\nResumen: CFX-07 Serie 2799866951 No enfría\n\n \n\nCódigo de cliente: 1025296\n\n\nNombre del cliente: HOT DOG CHELE MARGARITA MATIAS\n\n \n\nNombre de Contacto: Pablo Luis Osorio\n\n \n\nNúmero de Teléfono: +502 30160094\n\n\nDescripción: Dirección:6ta Avenida 14-29 Avenida Hincapié, Zona 13 Calle principal. Guatemala, Guatemala\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,MODELO CFX-07 SERIE 279986695 ATENDIO PABLO OSORIO TEL.3016-0694 FINALIZADO 6/8/21.",1025296,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2021-08-06T12:25:00","1237 CRISTIAN SANCHEZ",124786,"EMSA NORMAL","EMSA FRIO",null,18,25,"CFX-7",279986695,"12:58:00",null,"300","2021-07-29T10:40:00","2021-08-06","2021-07-29","2021-08-06","10:40:00","12:25:00",53.333333344000003,6.6666666680000004,4,7,8,7,null,{"$f":"VLOOKUP(G6782,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-08-07T09:58:00"]
["JULIO 2,021","2021-07-29T15:42:00","T-105254","Número de Ticket: 105254\n\n \n\nResumen: V-19 SERIE 151111600 NO FUNCIONA NO ENCIENDE\n\n \n\nCódigo de cliente: 1306215\n\n\nNombre del cliente: TIENDA Y FAMILIA 2 MAXIMO CHANCHAVAC ELIAS\n\n \n\nNombre de Contacto: WILSON IXCOY\n\n \n\nNúmero de Teléfono: +502 58356427\n\n\nDescripción: Direccion ALD SAN LORENZO TZUNUL HUEHUETENANGO, FRENTE A CAMPO DE TZUNUL, NEGOCIO CON PERCIANAS\n\n","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,MODELO V-19 SERIE 151111600 ATENDIO WILSON IXCOY TEL.3835-6427 FINALIZADO 30/7/21.",1306215,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-07-30T10:50:00","2418 ANDRES SANCHEZ",116235,"EMSA NORMAL","EMSA FRIO",null,197498,197506,"V-19",151111600,"10:20:00",null,"301","2021-07-29T15:42:00","2021-07-30","2021-07-29","2021-07-30","15:42:00","10:50:00",5.1333333280000009,0.64166666600000011,1,13,7,7,null,{"$f":"VLOOKUP(G6797,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-07-31T13:03:00"]
["JULIO 2,021","2021-07-29T15:53:00","T-105273","Número de Ticket: 105273\n\n \n\nResumen: V-19 Serie 160813146 / Bota Agua y Tiene ruidos Extraños\n\n \n\nCódigo de cliente: 1329136\n\n\nNombre del cliente: AKASHA SPA LESLY CAROLA SECAIDA\n\n \n\nNombre de Contacto: Luis Orellana\n\n \n\nNúmero de Teléfono: +502 59372656\n\n\nDescripción: 9na Av. 3-10 San Cristobal / Dep. de Guatemala / Mixco, A la para de Blue Plaza","SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO YA FUE REPARADO,MODELO V-19 SERIE 160813146 ATENDIO NO DIO DATOS FINALIZADO 4/8/21.",1329136,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2021-08-04T17:40:00","1449 SILAS SANCHEZ",123930,"C-5","C-5",null,59645,59649,"V-19",160813146,"18:00:00",null,"301","2021-07-29T15:53:00","2021-08-04","2021-07-29","2021-08-04","15:53:00","17:40:00",37.116666680000002,4.6395833350000002,4,7,8,7,null,{"$f":"VLOOKUP(G6807,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-08-05T10:04:00"]
["JULIO 2,021","2021-07-29T17:01:00","T-105343","Número de Ticket: 105343\n\n \n\nResumen: X-28 SERIE 111213766 NO ENFRIA\n\n \n\nCódigo de cliente: 1255654\n\n\nNombre del cliente: MINI MARKET DON MEME HALLEY MANUEL ALEJANDRO POL SANTIAGO\n\n \n\nNombre de Contacto: ALEJANDRO POL\n\n \n\nNúmero de Teléfono: +502 46173448\n\n\nDescripción: Direccion km 113 patulul cocales suchitepequez, a un costado de pollo granjero , con fachada de señorial, donde esta la ceiba.\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,CORRECCION DE PARAMETROS,MODELO X-28 SERIE 111213766 ATENDIO ANGEL VELASQUEZ TEL.4617-3448 FINALIZADO 31/7/21.",1255654,"COCALES","PACIFICO","SI","FRIO","PEPSI","2021-07-31T12:20:00","2506 SERGIO MOLINA",27856,"EMSA NORMAL","EMSA FRIO",null,710100,710105,"X-28",111213766,"12:55:00","6","300","2021-07-29T17:01:00","2021-07-31","2021-07-29","2021-07-31","17:01:00","12:20:00",12,1.5,2,5,7,7,null,{"$f":"VLOOKUP(G6813,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-08-01T15:34:00"]
["JULIO 2,021","2021-07-30T10:26:00","T-105433","105433 - VR35 SERIE 160513517 NO ENFRIA\nTIENDA LA BENDICION ANGEL DOMIN","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO VR-35 SERIE 160513517 ATENDIO MANUEL TUM TEL.4294-4883 FINALIZADO 7/8/21.",1306408,"PROGRESO","ATLANTICO","SI","FRIO","PEPSI","2021-08-07T11:37:00","3407 JULIO ESTRADA",123193,"EMSA NORMAL","EMSA FRIO",null,336327,336410,"VR-35",160513517,"11:55:00","15","300","2021-07-30T10:26:00","2021-08-07","2021-07-30","2021-08-07","10:26:00","11:37:00",53.183333320000003,6.6479166650000003,4,83,8,7,null,{"$f":"VLOOKUP(G6823,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-08-09T10:11:00"]
["JULIO 2,021","2021-07-30T15:02:00","T-105550","Número de Ticket: 105550\n\n \n\nResumen: LC-28 Serie: 160713267//Corto circuito\n\n \n\nCódigo de cliente: 1072113\n\n\nNombre del cliente: TIENDA LOS RISCOS JUAN ABAC\n\n \n\nNombre de Contacto: Iris Rosales\n\n \n\nNúmero de Teléfono: +502 47804417\n\n\nDescripción: Bo El Centro, izabal, el estor frente a repuestos Nery, negocio con fachada rosa palo","SE REALIZO CHEQUEO GENERAL,SISTEMA ELECTRICO INTERNO DAÑADO,SE SOLICITA CAMBIO DE EQUIPO POR UNO DE TRES PUERTAS,MODELO LC-28 SERIE 160713267 ATENDIO JUANA CASTRO TEL.3839-9353 FINALIZADO 16/8/21.",1072113,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-08-16T13:10:00","3205 ESVIN ESTRADA",124590,"C-5","C-5",null,190353,190527,"LC-28",160713267,"13:40:00","2","301","2021-07-30T15:02:00","2021-08-16","2021-07-30","2021-08-16","15:02:00","13:10:00",98.966666688000004,12.370833336,4,281,8,7,null,{"$f":"VLOOKUP(G6840,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-08-17T10:33:00"]
["JULIO 2,021","2021-07-31T07:57:00","T-104628","Número de Ticket: 104628\n\n \n\nResumen: VR-17 Serie 1141315031 / No Enfria\n\n \n\nCódigo de cliente: 1059326\n\n\nNombre del cliente: TIENDA LUCY MIRSA LUCIA ACOSTA\n\n \n\nNombre de Contacto: Mirsa Acosta\n\n \n\nNúmero de Teléfono: +502 57553467\n\n\nDescripción: Aldea Nueva Anñatu, adelante del templo evangelino chequina , tienda con gradas con fachada de color anaranjado Concepcion las minas , Chiquimula\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO VR-17 SERIE 140315031 ATENDIO MIRSA COSTA TEL.5755-3467 FINALIZADO 31/7/21.",1059326,"ESQUIPULAS","ATLANTICO","SI","FRIO","PEPSI","2021-07-31T08:30:00","3201 EDIN ESTRADA",124451,"EMSA NORMAL","EMSA FRIO",null,41243,41368,"VR-17",140315031,"09:15:00","27","300","2021-07-31T07:57:00","2021-07-31","2021-07-31","2021-07-31","07:57:00","08:30:00",0.54999998400000072,6.874999800000009E-2,1,125,7,7,null,{"$f":"VLOOKUP(G6851,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-08-01T15:34:00"]
["JULIO 2,021","2021-07-31T10:55:00","T-105310","105310 - V19 serie 19121066681 No lee Wellington\nVANESSA HERNANDEZ BEVERLIN ISAB","SE VISITO EL PDV,EQUIPO YA FUE RETIRADO,ATENDIO OSMAN CASA SOLA TEL.3326-1975 FINALIZADO 5/7/21.",1219193,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-08-05T11:25:00","3202 EMILIO ACEVEDO",124459,"C-5","C-5",null,41941,41964,"V-19",19121066681,"11:50:00",null,"300","2021-07-31T10:55:00","2021-07-05","2021-07-31","2021-08-05","10:55:00","11:25:00",28.499999991999999,3.5624999989999999,4,23,8,7,null,{"$f":"VLOOKUP(G6857,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-08-05T16:14:00"]
["AGOSTO 2,021","2021-08-02T07:00:00","T-103937","103937 - X43 Serie 170712202 Luces no encienden\nCAFETERIA Y MARKET XOTIL JULIO MARI","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,CORRECCION DE PARAMETROS,MODELO X-43 SERIE 170712202 ATENDIO KALI TORRES TEL.5628-8838 FINALIZADO 6/08/2021.","SIN CODIGO","ESCUINTLA","PACIFICO","SI","IMAGEN","PEPSI","2021-08-06T18:30:00","2506 SERGIO MOLINA",27880,"EMSA NORMAL","EMSA IMAGEN",null,710970,711021,"X-43",170712202,"19:00:00",null,"300","2021-08-02T07:00:00","2021-08-06","2021-08-02","2021-08-06","07:00:00","18:30:00",40,5,4,51,8,8,null,{"$f":"VLOOKUP(G6874,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-08-06T20:05:00"]
["AGOSTO 2,021","2021-08-02T08:55:00","T-106019","Número de Ticket: 106019\n\n \n\nResumen: V630 Serie 0100511977 No enfria\n\n \n\nCódigo de cliente: 1130196\n\n\nNombre del cliente: TIENDA BENDICION MIGUEL ORDOÑEZ GUARCAS\n\n \n\nNombre de Contacto: Pablo Hernandez\n\n \n\nNúmero de Teléfono: +502 30848812\n\n\nDescripción: 10 ave 19-44 zona 1 Aldea lo de coy Mixco Ref Frente a granja\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO V-630 SERIE 100511967 ATENDIO PABLO HERNANDEZ TEL.3084-8812 FINALIZADO 4/8/21.",1130196,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-08-04T16:37:00","1449 SILAS SANCHEZ",123929,"EMSA NORMAL","EMSA FRIO",null,59642,59645,"V-630",100511967,"17:08:00","3","301","2021-08-02T08:55:00","2021-08-04","2021-08-02","2021-08-04","08:55:00","16:37:00",21.700000016000001,2.7125000020000001,3,5,8,8,null,{"$f":"VLOOKUP(G6880,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-08-05T09:58:00"]
["AGOSTO 2,021","2021-08-02T11:28:00","T-105967","105967 - F-19 Serie: 1906102671//Corto circuito\nMINI DEPOSITO ALESANDRO JUAN LU","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO F-19 SERIE 1906102671 ATENDIO GERSON LUX TEL.5618-5656 FINALIZADO 5/8/21.","SIN CODIGO","CUYOTENANGO","PACIFICO","SI","FRIO","BRAHVA","2021-08-05T10:35:00","2147 MARIO DE LEON",28927,"EMSA NORMAL","EMSA FRIO",null,281949,281959,"F-19",1906102671,"11:10:00",null,"154","2021-08-02T11:28:00","2021-08-05","2021-08-02","2021-08-05","11:28:00","10:35:00",23.116666680000002,2.8895833350000002,3,10,8,8,null,{"$f":"VLOOKUP(G6890,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-08-05T16:27:00"]
["AGOSTO 2,021","2021-08-02T12:08:00","T-105607","Número de Ticket: 105607\n\n \n\nResumen: V-252 Serie 121112548 / No Enfria\n\n \n\nCódigo de cliente: 1272300\n\n\nNombre del cliente: COMEDOR Y TORTILLERIA MARY OLGA MARINA GARCIA HERNANDEZ\n\n \n\nNombre de Contacto: olga garcia\n\n \n\nNúmero de Teléfono: +502 30911742\n\n\nDescripción: Aldea la Cumbre justo en el cruce que se dirije hacia Salama santa elana frente de gasolinera texaco san geronimo salama\n\n","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR,MODELO V-252 SERIE 121112548 ATENDIO KATERIN GARCIA TEL.3091-1742 FINALIZADO 3/8/21.",1272300,"SALAMA","ATLANTICO","SI","FRIO","PEPSI","2021-08-03T07:20:00","3205 ESVIN ESTRADA",123285,"EMSA NORMAL","EMSA FRIO",null,188743,188863,"V-252",121112548,"08:10:00","23","301","2021-08-02T12:08:00","2021-08-03","2021-08-02","2021-08-03","12:08:00","07:20:00",3.3333333199999995,0.41666666499999994,1,194,8,8,null,{"$f":"VLOOKUP(G6907,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-08-03T15:34:00"]
["AGOSTO 2,021","2021-08-02T12:32:00","T-106140","Número de Ticket: 106140\n\n \n\nResumen: CFX-44 Serie 1609071839626 Equipo no enfría\n\n \n\nCódigo de cliente: 1328757\n\n\nNombre del cliente: MARKET DON ROLANDO. SOCIEDAD ANONI FRANCISCO WILFREDO DE LEN YAX\n\n \n\nNombre de Contacto: Roxana Lopez\n\n \n\nNúmero de Teléfono: +502 42097221\n\n\nDescripción: Dirección: Aldea Nuevo San Antonio, camino a la frontera el","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,MODELO CFX-44 SERIE 1609071839626 ATENDIO ROLANDO LOPEZ TEL.NO DIO FINALIZADO 3/08/2021.",1328757,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-08-03T10:50:00","2147 MARIO DE LEON",116437,"EMSA NORMAL","EMSA FRIO",null,281594,281626,"CFX-44","1609071839626","11:25:00","10","154","2021-08-02T12:32:00","2021-08-03","2021-08-02","2021-08-03","12:32:00","10:50:00",6.8333333119999988,0.85416666399999985,1,32,8,8,null,{"$f":"VLOOKUP(G6912,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-08-03T15:56:00"]
["AGOSTO 2,021","2021-08-02T15:20:00","T-106308","\n106308 - VR-17 Serie 110411720/Relai en la estado/MA\nCASA PING PONG GT JORGE ESTUARD","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,MANTENIMIENTO PREVENTIVO,MODELO VR-17 SERIE 110411720 ATENDIO ALVIN MASA TEL.4120-0602 FINALIZADO 10/8/21.",1327125,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2021-08-10T14:18:00","1449 SILAS SANCHEZ",123945,"EMSA NORMAL","EMSA FRIO",null,59880,59882,"VR-17",110411720,"15:00:00",null,"301","2021-08-02T15:20:00","2021-08-10","2021-08-02","2021-08-10","15:20:00","14:18:00",50.966666680000003,6.3708333350000004,4,4,8,8,null,{"$f":"VLOOKUP(G6924,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-08-11T10:12:00"]
["AGOSTO 2,021","2021-08-02T18:25:00","T-106493","Número de Ticket: 106493\n\n \n\nResumen: VMH-33 SERIE 2823736 ENFRIA MUCHO\n\n \n\nCódigo de cliente: 1324439\n\n\nNombre del cliente: LU EXPERIENCIA CULINARIA Z4 ALBERTO BARRIENTOS\n\n \n\nNombre de Contacto: Lucia Hernandez\n\n \n\nNúmero de Teléfono: +502 55584721\n\n\nDescripción: 5ta ave 3-51 zona 14 Refa un costado de euro plaza Guatemala","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TERMOSTATO,MODELO VMH-33 SERIE 2823736 ATENDIO ANA ORTEGA TEL.5558-4721 FINALIZADO 3/8/21.",1324439,"ZONA VIVA","METRO","SI","FRIO","BRAHVA","2021-08-03T10:55:00","1453 DIEGO MALDONADO",123866,"EMSA NORMAL","EMSA FRIO",null,168763,168765,"VMH-33",2823736,"11:45:00",null,"139","2021-08-02T18:25:00","2021-08-03","2021-08-02","2021-08-03","18:25:00","10:55:00",3.9166666639999992,0.4895833329999999,1,4,8,8,null,{"$f":"VLOOKUP(G6941,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-08-04T10:51:00"]
["AGOSTO 2,021","2021-08-03T10:15:00","T-106561","Número de Ticket: 106561\n\n \n\nResumen: VR-17 Serie 121013307 / No enfría\n\n \n\nCódigo de cliente: 1108047\n\n\nNombre del cliente: TIENDA LETY LETECIA CACATZUN\n\n \n\nNombre de Contacto: María Cacatzun\n\n \n\nNúmero de Teléfono: +502 48031280\n\n\nDescripción: Casa 2-33, Calle Real, Aldea Almolonga / Dep. de Quetzaltenango / Quetzaltenango, Negocio color verde Limón, con rotulo de CDX.","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,01 ESPIGA,MODELO VR-17 SERIE 121013307 ATENDIO MARIA TZUN TEL.NO DIO FINALIZADO 4/08/2021.",1108047,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-08-04T12:20:00","2147 MARIO DE LEON",28923,"EMSA NORMAL","EMSA FRIO",null,281814,281823,"VR-17",121013307,"13:25:00","10","154","2021-08-03T10:15:00","2021-08-04","2021-08-03","2021-08-04","10:15:00","12:20:00",9.7500000080000007,1.2187500010000001,2,9,8,8,null,{"$f":"VLOOKUP(G6951,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-08-04T16:04:00"]
["AGOSTO 2,021","2021-08-03T10:47:00","T-106584","Número de Ticket: 106584\n\n \n\nResumen: LC-28 Serie: 151113015//no enciende//CODIGO SAP 1297356//TIENDA TRINI\n\n \n\nCódigo de cliente: 100022869\n\n\nNombre del cliente: Cliente Sin Código SAP Chimaltenango\n\n \n\nNombre de Contacto: Josue Yoli\n\n \n\nNúmero de Teléfono: +502 35005612\n\n\nDescripción: 1CALLE 6-48 ZONA 2 COL SAN JUAN DE DIOS, SACATEPEQUEZ, SUMPANGO LA PRIMERA ENTRADA DE SUMPANGO, NEGOCIO CON FACHADA PEPSI CODIGO SAP 1297356//TIENDA TRINI\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO LC-28 SERIE 151113015 ATENDIO JOSE YOL TEL.3500-5612 FINALIZADO 5/8/21.",1297356,"CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2021-08-05T10:00:00","1223 JUAN RODRIGUEZ",122703,"EMSA NORMAL","EMSA FRIO",null,81346,81348,"LC-28",151113015,"10:30:00",null,"300","2021-08-03T10:47:00","2021-08-05","2021-08-03","2021-08-05","10:47:00","10:00:00",15.216666664,1.902083333,2,2,8,8,null,{"$f":"VLOOKUP(G6957,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-08-06T15:36:00"]
["AGOSTO 2,021","2021-08-03T15:17:00","T-106770","Número de Ticket: 106770\n\n \n\nResumen: FX13 Serie 181010005 Equipo Enfría Mucho ﻿﻿Código 1339816 MARIA BONITA Z15\n\n\n \n\nCódigo de cliente: 100029622\n\n\nNombre del cliente: Cliente Sin Código SAP Zona Viva\n\n \n\nNombre de Contacto: Natalia Tefi\n\n \n\nNúmero de Teléfono: +502 30052229\n\n\nDescripción: Código 1339816 MARIA BONITA Z15 Dirección: 25 avenida 1-29 Zona 15 Vista Hermosa 2","SE REALIZO CHEQUEO GENERAL,CONFIGURACIÓN DE PARAMETROS,MODELO FX-13 SERIE 1810100053 ATENDIÓ MIGUEL DÍAZ TEL.5833-1661 FINALIZADO 4/8/21.",1339816,"ZONA VIVA","METRO","SI","FRIO","BRAHVA","2021-08-04T15:15:00","1237 CRISTIAN SANCHEZ",124778,"EMSA NORMAL","EMSA FRIO",null,22,49,"FX-13",1810100053,"15:31:00",null,"200","2021-08-03T15:17:00","2021-08-04","2021-08-03","2021-08-04","15:17:00","15:15:00",7.9666666639999999,0.99583333299999999,1,27,8,8,null,{"$f":"VLOOKUP(G6969,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-08-05T09:02:00"]
["AGOSTO 2,021","2021-08-03T17:03:00","T-106891","Número de Ticket: 106891\n\n \n\nResumen: VR-17 Serie 121013422 No enfría\n\n \n\nCódigo de cliente: 1237460\n\n\nNombre del cliente: TAQUERIA LA BENDICION MARIO ALFONSO LUX MORALES\n\n \n\nNombre de Contacto: Angel Villatoro\n\n \n\nNúmero de Teléfono: +502 51194731\n\n\nDescripción: Dirección:6ta Calle 8-95 Zona 1 en frente de las Canchas Quetzaltenango, Coatepeque\n\n","SE REALIZO CHEQUEO GENERAL,CONDENSADOR PICADO,PISO PICADO,BAFLE DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-17 SERIE 121013422 ATENDIO ANGEL VILLATORO TEL.5119-4731 FINALIZADO 5/8/21.",1237460,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-08-05T15:00:00","2506 SERGIO MOLINA",27875,"C-5","C-5",null,710629,710690,"VR-17",121013422,"16:00:00",null,"300","2021-08-03T17:03:00","2021-08-05","2021-08-03","2021-08-05","17:03:00","15:00:00",14,1.75,2,61,8,8,null,{"$f":"VLOOKUP(G6985,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-08-06T17:09:00"]
["AGOSTO 2,021","2021-08-04T10:34:00","T-106984","Número de Ticket: 106984\n\n \n\nResumen: CFX-19 SERIE 1606131797736/ No enciende\n\n \n\nCódigo de cliente: 1112440\n\n\nNombre del cliente: COMEDOR CANTEL 2 .\n\n \n\nNombre de Contacto: lETICIA Visente\n\n \n\nNúmero de Teléfono: +502 59417821\n\n\nDescripción: Terminar de Quetzaltenango, mercado No. 2 en el area de comedores","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO DEL VENTILADOR,MODELO CFX-19 SERIE 1606131797736 ATENDIO AURA MENDEZ TEL.5941-7821 FINALIZADO 12/8/21.",1112440,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-08-12T14:50:00","2147 MARIO DE LEON",116446,"EMSA NORMAL","EMSA FRIO",null,283435,283504,"CFX-19","1606131797736","15:20:00","10","154","2021-08-04T10:34:00","2021-08-12","2021-08-04","2021-08-12","10:34:00","14:50:00",54.266666671999999,6.7833333339999999,4,69,8,8,null,{"$f":"VLOOKUP(G6991,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-08-13T11:34:00"]
["AGOSTO 2,021","2021-08-04T13:29:00","T-107060","Número de Ticket: 107060\n\n \n\nResumen: VR17 SERIE 100913919 NO FUNCIONA\n\n \n\nCódigo de cliente: 1152923\n\n\nNombre del cliente: TIENDA YULI YULI POL\n\n \n\nNombre de Contacto: EDGAR LOPEZ\n\n \n\nNúmero de Teléfono: +502 40692482\n\n\nDescripción: 13 AVE 4-09 CALLE PRINCIPAL CHICHICASTENANGO, 1 CUADRA DE TOCOMAT","SE REALIZO CHEQUEO GENERAL,SE DESHIELO EVAPORADOR,CLIENTE SOLICITA UN EQUIPO MAS PEQUEÑO,MODELO VR-17 SERIE 100913919 ATENDIO EDGAR LOPEZ TEL.4069-2482 FINALIZADO 13/8/21.",1152923,"QUICHE","METRO","SI","FRIO","PEPSI","2021-08-13T14:40:00","1178 CARLOS BLANCO",127955,"EMSA NORMAL","EMSA FRIO",null,113243,113259,"VR-17",100913919,"15:55:00",null,"145","2021-08-04T13:29:00","2021-08-13","2021-08-04","2021-08-13","13:29:00","14:40:00",60.666666664000005,7.5833333330000006,4,16,8,8,null,{"$f":"VLOOKUP(G7001,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-08-14T10:22:00"]
["AGOSTO 2,021","2021-08-04T18:05:00","T-107161","Número de Ticket: 107161\n\n \n\nResumen: X-43 SERIE 170413723 LUCES NO FUNCIONA SON LED\n\n \n\nCódigo de cliente: 1229900\n\n\nNombre del cliente: DISTRIBUIDORA VINOSAN S.A VILMA SANDOVAL ROSIL DE BARRERA\n\n \n\nNombre de Contacto: obdulio sandoval\n\n \n\nNúmero de Teléfono: +502 46357518\n\n\nDescripción: Direccion 2C 0-36 Z2 BARRIO LA ESPERANZA JALAPA, venta de licores de fachada gallo","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER 2.5,MODELO X-43 SERIE 170413723 ATENDIO JAIRO MORALES TEL.4635-7518 FINALIZADO 6/08/2021.",1229900,"JALAPA","ATLANTICO","SI","IMAGEN","PEPSI","2021-08-06T12:00:00","3205 ESVIN ESTRADA",124552,"EMSA NORMAL","EMSA IMAGEN",null,189337,189403,"X-43",170413723,"12:40:00","3","301","2021-08-04T18:05:00","2021-08-06","2021-08-04","2021-08-06","18:05:00","12:00:00",13,1.625,2,107,8,8,null,{"$f":"VLOOKUP(G7018,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-08-06T19:00:00"]
["AGOSTO 2,021","2021-08-04T18:09:00","T-107004","Número de Ticket: 107004\n\n \n\nResumen: V630 Serie 020610922 / No enfria\n\n \n\nCódigo de cliente: 1071430\n\n\nNombre del cliente: TACOS EL BROTHER FLAVIO DIAS VELASQUEZ\n\n \n\nNombre de Contacto: Flavio Diaz\n\n \n\nNúmero de Teléfono: +502 50430533\n\n\nDescripción: Playa Grande, Quiche Enfrente de Barnrural a la par de ferreteria Chibalan, negocio de color verde","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,SELLO DE FUGA,01 FILTRO,01 VALVULA,02 LBS DE GAS R134,MODELO V-630 SERIE 020610922 ATENDIO CLARA VELASQUEZ TEL.5043-0533 FINALIZADO 10/08/2021.",1071430,"PLAYA GRANDE","ATLANTICO","SI","FRIO","PEPSI","2021-08-10T11:00:00","3205 ESVIN ESTRADA",124557,"EMSA NORMAL","EMSA FRIO",null,187472,187497,"V-630","020610922","12:00:00","27","301","2021-08-04T18:09:00","2021-08-10","2021-08-04","2021-08-10","18:09:00","11:00:00",31.999999991999999,3.9999999989999999,4,41,8,8,null,{"$f":"VLOOKUP(G7024,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-08-10T16:22:00"]
["AGOSTO 2,021","2021-08-05T13:33:00","T-107581","Número de Ticket: 107581\n\n \n\nResumen: X2 Serie 110316946 Equipo no enfría\n\n \n\nCódigo de cliente: 1070156\n\n\nNombre del cliente: POLLO CAMPERO JUTIAPA .\n\n \n\nNombre de Contacto: Cristobal Monzón\n\n \n\nNúmero de Teléfono: +502 46728456\n\n\nDescripción: Dirección: 2 avenida 5 calle Pollo Campero 640 Jutiapa\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO X-2 SERIE 110316946 ATENDIO CRISTOBAL MORIZON TEL.NO DIO FINALIZADO 8/8/21.",1070156,"POST MIX","METRO","SI","FRIO","PEPSI","2021-08-08T09:00:00","1235 DANILO LOPEZ",125019,"EMSA NORMAL","EMSA FRIO",null,215915,215927,"X-2",110316946,"09:20:00",null,"300","2021-08-05T13:33:00","2021-08-08",{"$f":"VALUE(LEFT(Y7042,5))","v":"2021-08-05"},{"$f":"IFERROR(IF(I7042=\"SI\",VALUE(LEFT(L7042,5)),TODAY()),\"\")","v":"2021-08-08"},{"$f":"VALUE(MID(Y7042,6,10))","v":"13:33:00"},{"$f":"IFERROR(IF(I7042=\"SI\",IF(MID(L7042,6,10)=\"\",12,VALUE(MID(L7042,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"09:00:00"},{"$f":"IF(OR(IF(AB7042<AA7042,1,0)=1,IF(AND(AB7042=AA7042,AD7042<AC7042),1,0)=1,IF(AND(WEEKDAY(AA7042)=1,WEEKDAY(AB7042)=1),1,0)=1),0,IF(WEEKDAY(AB7042)=1,AB7042-AA7042-(NETWORKDAYS.INTL(AA7042,AB7042,17)-NETWORKDAYS.INTL(AA7042,AB7042,1))/2-(NETWORKDAYS.INTL(AA7042,AB7042,11)-NETWORKDAYS.INTL(AA7042,AB7042,1))+1,IF(WEEKDAY(AB7042)=7,AB7042-AA7042-(NETWORKDAYS.INTL(AA7042,AB7042,17)-NETWORKDAYS.INTL(AA7042,AB7042,1))/2-(AB7042-AA7042-NETWORKDAYS.INTL(AA7042,AB7042,17)),AB7042-AA7042-(NETWORKDAYS.INTL(AA7042,AB7042,17)-NETWORKDAYS.INTL(AA7042,AB7042,1))/2-(NETWORKDAYS.INTL(AA7042,AB7042,11)-NETWORKDAYS.INTL(AA7042,AB7042,1))))*8+IF(WEEKDAY(AA7042)=1,IF(AND(WEEKDAY(AB7042,1)=7,AD7042>12/24),4,IF(WEEKDAY(AB7042,1)=1,0,IF(AND(AD7042>14/24,AD7042<17/24),AD7042-7/24-2/24,IF(AND(AD7042<=12/24,AD7042>7/24),AD7042-7/24,IF(AND(AD7042>12/24,AD7042<=14/24),AD7042-7/24-(AD7042-12/24),IF(AD7042>=17/24,17/24-7/24-2/24,IF(AD7042<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD7042<AC7042,AA7042=AB7042),0,IF(AND(WEEKDAY(AB7042,1)=7,AD7042>12/24),4,IF(WEEKDAY(AB7042,1)=1,0,IF(AND(AD7042>14/24,AD7042<17/24),AD7042-7/24-2/24,IF(AND(AD7042<=12/24,AD7042>7/24),AD7042-7/24,IF(AND(AD7042>12/24,AD7042<=14/24),AD7042-7/24-(AD7042-12/24),IF(AD7042>=17/24,17/24-7/24-2/24,IF(AD7042<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA7042,1)=7,AC7042>11/24),4,IF(AND(AC7042>14/24,AC7042<=17/24),AC7042-7/24-2/24,IF(AND(AC7042<=12/24,AC7042>7/24),AC7042-7/24,IF(AND(AC7042>12/24,AC7042<=14/24),AC7042-7/24-(AC7042-12/24),IF(AC7042>17/24,17/24-7/24-2/24,IF(AC7042<=7/24,0,\"no aplica\")))))*24))))","v":15},{"$f":"IF(OR(IF(AB7042<AA7042,1,0)=1,IF(AND(AB7042=AA7042,AD7042<AC7042),1,0)=1,IF(AND(WEEKDAY(AA7042)=1,WEEKDAY(AB7042)=1),1,0)=1),0,IF(WEEKDAY(AB7042)=1,AB7042-AA7042-(NETWORKDAYS.INTL(AA7042,AB7042,17)-NETWORKDAYS.INTL(AA7042,AB7042,1))/2-(NETWORKDAYS.INTL(AA7042,AB7042,11)-NETWORKDAYS.INTL(AA7042,AB7042,1))+1,IF(WEEKDAY(AB7042)=7,AB7042-AA7042-(NETWORKDAYS.INTL(AA7042,AB7042,17)-NETWORKDAYS.INTL(AA7042,AB7042,1))/2-(AB7042-AA7042-NETWORKDAYS.INTL(AA7042,AB7042,17)),AB7042-AA7042-(NETWORKDAYS.INTL(AA7042,AB7042,17)-NETWORKDAYS.INTL(AA7042,AB7042,1))/2-(NETWORKDAYS.INTL(AA7042,AB7042,11)-NETWORKDAYS.INTL(AA7042,AB7042,1))))+IF(WEEKDAY(AA7042)=1,IF(AND(WEEKDAY(AB7042,1)=7,AD7042>12/24),4,IF(WEEKDAY(AB7042,1)=1,0,IF(AND(AD7042>14/24,AD7042<17/24),AD7042-7/24-2/24,IF(AND(AD7042<=12/24,AD7042>7/24),AD7042-7/24,IF(AND(AD7042>12/24,AD7042<=14/24),AD7042-7/24-(AD7042-12/24),IF(AD7042>=17/24,17/24-7/24-2/24,IF(AD7042<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD7042<AC7042,AA7042=AB7042),0,IF(AND(WEEKDAY(AB7042,1)=7,AD7042>12/24),4,IF(WEEKDAY(AB7042,1)=1,0,IF(AND(AD7042>14/24,AD7042<17/24),AD7042-7/24-2/24,IF(AND(AD7042<=12/24,AD7042>7/24),AD7042-7/24,IF(AND(AD7042>12/24,AD7042<=14/24),AD7042-7/24-(AD7042-12/24),IF(AD7042>=17/24,17/24-7/24-2/24,IF(AD7042<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA7042,1)=7,AC7042>11/24),4,IF(AND(AC7042>14/24,AC7042<=17/24),AC7042-7/24-2/24,IF(AND(AC7042<=12/24,AC7042>7/24),AC7042-7/24,IF(AND(AC7042>12/24,AC7042<=14/24),AC7042-7/24-(AC7042-12/24),IF(AC7042>17/24,17/24-7/24-2/24,IF(AC7042<=7/24,0,\"no aplica\")))))*24)))/8)","v":1.875},{"$f":"IF(AE7042<8.1,1,IF(AE7042<16.1,2,IF(AE7042<24.1,3,4)))","v":2},{"$f":"IFERROR((ROUNDUP((S7042-R7042)*(+IF($X7042=\"195\",\"1\",\"\")&(IF($X7042=\"196\",\"1\",\"\"))&(IF($X7042=\"197\",\"1\",\"\"))&(IF($X7042=\"198\",\"1\",\"\"))&(IF($X7042=\"199\",\"1\",\"\"))&(IF($X7042=\"200\",\"1\",\"\"))&(IF($X7042=\"201\",\"1\",\"\"))&(IF($X7042=\"202\",\"1\",\"\"))&(IF($X7042=\"203\",\"1\",\"\"))&(IF($X7042=\"204\",\"1\",\"\"))&(IF($X7042=\"111\",\"1\",\"\"))&(IF($X7042=\"112\",\"1\",\"\"))&(IF($X7042=\"113\",\"1\",\"\"))&(IF($X7042=\"114\",\"1\",\"\"))&(IF($X7042=\"115\",\"1\",\"\"))&(IF($X7042=\"116\",\"1\",\"\"))&(IF($X7042=\"117\",\"1\",\"\"))&(IF($X7042=\"118\",\"1\",\"\"))&(IF($X7042=\"119\",\"1\",\"\"))&(IF($X7042=\"120\",\"1\",\"\"))&(IF($X7042=\"121\",\"1\",\"\"))&(IF($X7042=\"122\",\"1\",\"\"))&(IF($X7042=\"123\",\"1\",\"\"))&(IF($X7042=\"124\",\"1\",\"\"))&(IF($X7042=\"125\",\"1\",\"\"))&(IF($X7042=\"126\",\"1\",\"\"))&(IF($X7042=\"127\",\"1\",\"\"))&(IF($X7042=\"128\",\"1\",\"\"))&(IF($X7042=\"129\",\"1\",\"\"))&(IF($X7042=\"130\",\"1\",\"\"))&(IF($X7042=\"131\",\"1\",\"\"))&(IF($X7042=\"132\",\"1\",\"\"))&(IF($X7042=\"133\",\"1\",\"\"))&(IF($X7042=\"134\",\"1\",\"\"))&(IF($X7042=\"135\",\"1\",\"\"))&(IF($X7042=\"136\",\"1\",\"\"))&(IF($X7042=\"137\",\"1.609344\",\"\"))&(IF($X7042=\"139\",\"1.609344\",\"\"))&(IF($X7042=\"140\",\"1.609344\",\"\"))&(IF($X7042=\"205\",\"1\",\"\"))&(IF($X7042=\"145\",\"1\",\"\"))&(IF($X7042=\"151\",\"1\",\"\"))&(IF($X7042=\"154\",\"1\",\"\"))&(IF($X7042=\"156\",\"1\",\"\"))&(IF($X7042=\"186\",\"1\",\"\"))&(IF($X7042=\"300\",\"1\",\"\"))&(IF($X7042=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":12},{"$f":"IFERROR(MONTH(AB7042),\"\")","v":8},{"$f":"IFERROR(MONTH(AA7042),\"\")","v":8},null,{"$f":"VLOOKUP(G7042,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-08-09T09:48:00"]
["AGOSTO 2,021","2021-08-05T16:18:00","T-106462","Número de Ticket: 106462\n\n \n\nResumen: CFX44 1403181447698 No enfría\n\n \n\nCódigo de cliente: 1014384\n\n\nNombre del cliente: TIENDA LA SURTIDORA JOSE RAMIREZ\n\n \n\nNombre de Contacto: Bartolo Calel\n\n \n\nNúmero de Teléfono: +502 57515992\n\n\nDescripción: 15 Avenida B 2-36 Zona 4 de Villa Nueva Frente a MetroCentro. Negocio fachada de Pepsi\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO CFX-44 SERIE 1403181447698 ATENDIO BARTOLO CALEL TEL.575-5992 FINALIZADO 8/8/21.",1014384,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-08-08T11:21:00","1237 CRISTIAN SANCHEZ",125102,"EMSA NORMAL","EMSA FRIO",null,29,36,"CFX-44","1403181447698","12:32:00",null,"300","2021-08-05T16:18:00","2021-08-08","2021-08-05","2021-08-08","16:18:00","11:21:00",12.700000016000001,1.5875000020000001,2,7,8,8,null,{"$f":"VLOOKUP(G7052,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "}]
["AGOSTO 2,021","2021-08-06T09:48:00","T-107650","Número de Ticket: 107650\n\n \n\nResumen: X-28 Serie: 111213658//No enfría\n\n \n\nCódigo de cliente: 1217506\n\n\nNombre del cliente: SUPER TIENDA ELIOS EDWIN GEOVANNY LOPEZ GARCIA\n\n \n\nNombre de Contacto: Edwin Lopez\n\n \n\nNúmero de Teléfono: +502 35730031\n\n\nDescripción: 0 calle 4-17 zona 2 Jutiapa, El progreso, calzada julio guay a 2 casas del banco industrial , negocio con fachada color azul y cuenta con rotulo\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO X-28 SERIE 111213658 ATENDIO EDWIN LOPEZ TEL.4573-0031 FINALIZADO 8/8/21.",1217506,"JUTIAPA","METRO","SI","FRIO","PEPSI","2021-08-08T08:00:00","1235 DANILO LOPEZ",125018,"EMSA NORMAL","EMSA FRIO",null,215906,215915,"X-28",111213658,"08:20:00",null,"300","2021-08-06T09:48:00","2021-08-08","2021-08-06","2021-08-08","09:48:00","08:00:00",9.200000008,1.150000001,2,9,8,8,null,{"$f":"VLOOKUP(G7062,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-08-09T09:29:00"]
["AGOSTO 2,021","2021-08-06T12:12:00","T-107969","Número de Ticket: 107969\n\n \n\nResumen: F19 Serie 141211730 Equipo No Enfría Código 1219854 TIENDA KEVIN\n\n \n\nCódigo de cliente: 100000753\n\n\nNombre del cliente: Cliente Sin Código SAP Barberena\n\n \n\nNombre de Contacto: María Morales\n\n \n\nNúmero de Teléfono: +502 44831946\n\n\nDescripción: Código 1219854 TIENDA KEVIN Dirección: Aldea la Concepción, Sector la gasolinera callejón en frente del Campo de Futbol, Cuilapa Santa Rosa\n\n","SE REALIZO CHEQUEO GENERAL,SE PROGRAMO COEL,03 LBS DE GAS R134,MANTENIMIENTO PREVENTIVO,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO,MODELO F-19 SERIE 141211730 ATENDIO MARIA MORALES TEL.4483-1946 FINALIZADO 18/8/21.",1219854,"BARBERENA","METRO","SI","FRIO","BRAHVA","2021-08-18T12:16:00","1235 DANILO LOPEZ",125049,"EMSA NORMAL","EMSA FRIO",null,217435,217481,"F-19",141211730,"14:35:00",null,"200","2021-08-06T12:12:00","2021-08-18","2021-08-06","2021-08-18","12:12:00","12:16:00",72,9,4,46,8,8,null,{"$f":"VLOOKUP(G7068,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-08-19T08:42:00"]
["AGOSTO 2,021","2021-08-06T16:32:00","T-107596","\nNúmero de Ticket: 107596\n\n \n\nResumen: VR-17 serie 141011073 / No Enciende\n\n \n\nCódigo de cliente: 1177017\n\n\nNombre del cliente: TIENDA EL CRUCE S. T. JUAN ANTONIO PEREIRA FOLGAR\n\n \n\nNombre de Contacto: Maria Magdalena\n\n \n\nNúmero de Teléfono: +502 50021982\n\n\nDescripción: Cruce hacia la aldea santo tomas, a la par de gasolinera Gausa. fachada de madera sin pintar Qiche, Ixcan\n\n","SE REALIZO CHEQUEO GENERAL,GRADUACION DE PARAMETROS,MODELO VR-17 SERIE 141011073 ATENDIO FERMIN GARCIA TEL.4930-5714 FINALIZADO 10/8/21.",1177017,"PLAYA GRANDE","ATLANTICO","SI","FRIO","PEPSI","2021-08-10T15:30:00","3205 ESVIN ESTRADA",124561,"EMSA NORMAL","EMSA FRIO",null,187497,187634,"VR-17",141011073,"16:10:00","28","301","2021-08-06T16:32:00","2021-08-10","2021-08-06","2021-08-10","16:32:00","15:30:00",18.966666679999999,2.3708333349999999,3,221,8,8,null,{"$f":"VLOOKUP(G7085,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-08-11T10:29:00"]
["AGOSTO 2,021","2021-08-06T16:38:00","T-106903","Número de Ticket: 106903\n\n \n\nResumen: CFX24 serie 1401201423207 empaques despegados\n\n \n\nCódigo de cliente: 1335039\n\n\nNombre del cliente: TIENDA VICTORIA 2 RICARDO PEREZ\n\n \n\nNombre de Contacto: Cesar Paz\n\n \n\nNúmero de Teléfono: +502 57550228\n\n\nDescripción: En el interior Mercado antigu de Santa Elena Peten, negocio de color café, a un costado del parqueo de buses.\n\n",null,1335039,"SAN BENITO","ATLANTICO","NO","IMAGEN","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-08-06T16:38:00",null,"2021-08-06","2022-02-14","16:38:00","16:03:21.600",1199.42266668,149.927833335,4,"",2,8,null,{"$f":"VLOOKUP(G7095,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "}]
["AGOSTO 2,021","2021-08-09T08:27:00","T-108361","Número de Ticket: 108361\n\n \n\nResumen: VR35 SERIE 160516382 No enfria\n\n \n\nCódigo de cliente: 100002794\n\n\nNombre del cliente: Cliente Sin Código SAP Chiquimula\n\n \n\nNombre de Contacto: Isabel Calderon\n\n \n\nNúmero de Teléfono: +502 47967990\n\n\nDescripción: Aldea recibimiento Chiquimula Chiquimula Ref ruta antigua esquipulas porton policromado\n\n","SE REALIZO CHEQUEO GENERAL,TERMOSTATO COEL DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-35 SERIE 160516382 ATENDIO KEYRI CORDON TEL.3388-3366 FINALIZADO 10/08/2021.",100002794,"CHIQUIMULA","ATLANTICO","SI","FRIO","PEPSI","2021-08-10T08:25:00","3407 JULIO ESTRADA",123195,"C-5","C-5",null,336537,336685,"VR-35",160516382,"08:50:00","27","300","2021-08-09T08:27:00","2021-08-10","2021-08-09","2021-08-10","08:27:00","08:25:00",7.9666666639999999,0.99583333299999999,1,148,8,8,null,{"$f":"VLOOKUP(G7111,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-08-10T15:25:00"]
["AGOSTO 2,021","2021-08-09T09:53:00","T-107738","Número de Ticket: 107738\n\n \n\nResumen: V-630 Serie: 1902RG0387//Corto circuito\n\n \n\nCódigo de cliente: 1305288\n\n\nNombre del cliente: MARIA GUAMUCH MARIA GUAMUCH\n\n \n\nNombre de Contacto: María Guamuch\n\n \n\nNúmero de Teléfono: +502 47981435\n\n\nDescripción: sec tor 1 aldea patzuy, Guatemala, San Juan Sacatepequez carretera principal para cerro alto, negocio de color azul","SE RALIZO CHEQUEO GENERAL,02 MICRODIFUSORES,MODELO REC-V-630 SERIE 1902RG0387 ATENDIO ADOLFO CUVULA TEL.4798-1435 FINALIZADO 11/8/21.",1305288,"NARANJO","METRO","SI","FRIO","PEPSI","2021-08-11T14:40:00","1420 CESAR GOMEZ",124644,"EMSA NORMAL","EMSA FRIO",null,21578,21601,"REC-V-630","1902RG0387","15:00:00","18","300","2021-08-09T09:53:00","2021-08-11","2021-08-09","2021-08-11","09:53:00","14:40:00",18.783333344000003,2.3479166680000003,3,23,8,8,null,{"$f":"VLOOKUP(G7119,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-08-12T10:35:00"]
["AGOSTO 2,021","2021-08-09T12:47:00","T-108601","Número de Ticket: 108601\n\n \n\nResumen: CFX SERIE 1604011760133 NO ENRIA\n\n \n\nCódigo de cliente: 1210324\n\n\nNombre del cliente: DON SERGIO SERGIO CARDONA\n\n \n\nNombre de Contacto: ARACELY GOMEZ\n\n \n\nNúmero de Teléfono: +502 5047-7600\n\n\nDescripción: 5 AVE 7-3 TERMIANL ZONA 4 GUATEMALA\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO CFX-19 SERIE 1604011760133 ATENDIO SINDY DUARTE TEL.3269-8898 FINALIZADO 10/8/21.",1210324,"DEPOSITOS","METRO","SI","FRIO","PEPSI","2021-08-10T10:15:00","1237 CRISTIAN SANCHEZ",125114,"EMSA NORMAL","EMSA FRIO",null,21,21,"CFX-19",1604011760133,"10:58:00",null,"300","2021-08-09T12:47:00","2021-08-10","2021-08-09","2021-08-10","12:47:00","10:15:00",6.2499999919999993,0.78124999899999992,1,0,8,8,null,{"$f":"VLOOKUP(G7129,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-08-11T10:05:00"]
["AGOSTO 2,021","2021-08-09T13:25:00","T-108590","Número de Ticket: 108590\n\n \n\nResumen: V19 SERIE 170317541/ No Enfria\n\n \n\nCódigo de cliente: 1248117\n\n\nNombre del cliente: GASPAR LAYNEZ ANAY GASPAR LAYNEZ ANAY\n\n \n\nNombre de Contacto: Gaspar Laynes\n\n \n\nNúmero de Teléfono: +502 31306824\n\n\nDescripción: Centr5o del Municipio e Xajul Quiche, esquina tienda de tabla","SE REALIZO CHEQUEO GENERAL,CAMBIO DE PARAMETROS A WELLINGTON,MODELO V-19 SERIE 170317541 ATENDIO GASPAR LAYNES TEL.3130-6824 FINALIZADO 26/8/21.",1248117,"CUNEN","METRO","SI","FRIO","PEPSI","2021-08-26T08:00:00","1217 FERNANDO ESCOBAR",127064,"EMSA NORMAL","EMSA FRIO",null,22861,22924,"V-19",170317541,"08:20:00","20","156","2021-08-09T13:25:00","2021-08-26","2021-08-09","2021-08-26","13:25:00","08:00:00",107.999999992,13.499999999,4,63,8,8,null,{"$f":"VLOOKUP(G7135,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-08-27T10:44:00"]
["AGOSTO 2,021","2021-08-09T15:26:00","T-108677","Número de Ticket: 108677\n\n \n\nResumen: X28 serie 120915224 No enfría\n\n \n\nCódigo de cliente: 1332196\n\n\nNombre del cliente: TIENDA LA SURTIDORA 3 DIEGO CASTRO LUX\n\n \n\nNombre de Contacto: Alex Lux\n\n \n\nNúmero de Teléfono: +502 48968690\n\n\nDescripción: Aldea piedras negras Huehuetenango, frente a juegos artificiales San Andrés, negocio de color blanco.\n\n","SE REALIZO CHEQUEO GENERAL,1 VENTILADOR 18W,MODELO X-28 SERIE 120915224 ATENDIO ALEX LUX TEL.4896-8690 FINALIZADO 11/08/2021.",1332196,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-08-11T13:00:00","2418 ANDRES SANCHEZ",116243,"EMSA NORMAL","EMSA FRIO",null,198187,198199,"X-28",120915224,"13:45:00",null,"301","2021-08-09T15:26:00","2021-08-11","2021-08-09","2021-08-11","15:26:00","13:00:00",14.566666680000001,1.8208333350000001,2,20,8,8,null,{"$f":"VLOOKUP(G7145,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-08-11T16:16:00"]
["AGOSTO 2,021","2021-08-10T09:19:00","T-108847","Número de Ticket: 108847\n\n \n\nResumen: V-19 Serie 180313045 Equipo no enciende Código 1047171 VICENTA YANES\n\n \n\nCódigo de cliente: 100000753\n\n\nNombre del cliente: Cliente Sin Código SAP Barberena\n\n \n\nNombre de Contacto: Vicenta Yanes\n\n \n\nNúmero de Teléfono: +502 36430828\n\n\nDescripción: Código 1047171 VICENTA YANES Dirección: Calle al cementerio, cruz de la misión, negocio con fachada de ladrillo, a 35 mts antes de llegar al cementerio (Tienda San Franciso) Santa Rosa de Lima,\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMEINTO PREVENTIVO,MODELO V-19 SERIE 180313045 ATENDIO VICENTE YANES TEL.3643-0828 FINALIZADO 18/8/21.",1047171,"BARBERENA","METRO","SI","FRIO","PEPSI","2021-08-18T15:30:00","1235 DANILO LOPEZ",125050,"EMSA NORMAL","EMSA FRIO",null,217481,217524,"V-19",180313045,"16:20:00",null,"300","2021-08-10T09:19:00","2021-08-18","2021-08-10","2021-08-18","09:19:00","15:30:00",56.183333336000004,7.0229166670000005,4,43,8,8,null,{"$f":"VLOOKUP(G7162,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-08-19T09:28:00"]
["AGOSTO 2,021","2021-08-10T11:36:00","T-108874","Número de Ticket: 108874\n\n \n\nResumen: LC-28 Serie 160816251 / No Funciona\n\n \n\nCódigo de cliente: 1124558\n\n\nNombre del cliente: TIENDA EL KIOSKO MIRIAM DE MOLINA\n\n \n\nNombre de Contacto: Angel Xambatem\n\n \n\nNúmero de Teléfono: +502 54110419\n\n\nDescripción: 4ta calle 3-58 zona 2 Minerva , arriba de las oficinas del igss , fachada del negocio pepsi Huehuetenango .Huehuetenango\n\n","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,MODELO LC-28 SERIE 160816251 ATENDIO ANGEL XAMBOTEN TEL.5411-0419 FINALIZADO 12/8/21.",1124558,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-08-12T15:45:00","2418 ANDRES SANCHEZ",116246,"EMSA NORMAL","EMSA FRIO",null,198263,198332,"LC-28",160816251,"16:25:00",null,"301","2021-08-10T11:36:00","2021-08-12","2021-08-10","2021-08-12","11:36:00","15:45:00",18.150000007999999,2.2687500009999999,3,112,8,8,null,{"$f":"VLOOKUP(G7168,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-08-13T12:06:00"]
["AGOSTO 2,021","2021-08-10T12:10:00","T-108834","Número de Ticket: 108834\n\n \n\nResumen: X28 serie 110614147 No enfría\n\n \n\nCódigo de cliente: 1036714\n\n\nNombre del cliente: TIENDA EBEN-EZER RUFINO IZCOI\n\n \n\nNombre de Contacto: Rufino Ixcoy\n\n \n\nNúmero de Teléfono: +502 58061755\n\n\nDescripción: 1a avenida 0-02 zona 1 San Pedro Sacatepéquez, carretera principal de candelaria, negocio de color melón\n\n","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER 2.5,ENFRIA BIEN,MODELO X-28 SERIE 110614147 ATENDIO RUFINO IXCOY TEL.5333-9115 FINALIZADO 19/8/21.",1036714,"NARANJO","METRO","SI","FRIO","PEPSI","2021-08-19T13:50:00","1420 CESAR GOMEZ",127728,"EMSA NORMAL","EMSA FRIO",null,22151,22154,"X-28",110614147,"14:20:00","4","300","2021-08-10T12:10:00","2021-08-19","2021-08-10","2021-08-19","12:10:00","13:50:00",60,7.5,4,3,8,8,null,{"$f":"VLOOKUP(G7179,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-08-20T08:42:00"]
["AGOSTO 2,021","2021-08-10T15:44:00","T-109075","Número de Ticket: 109075\n\n \n\nResumen: X-43 Serie 170413668 / No Enfria\n\n \n\nCódigo de cliente: 1178249\n\n\nNombre del cliente: TIENDA MONTE SINAI Domingo Alvarado Tum\n\n \n\nNombre de Contacto: JOSE .\n\n \n\nNúmero de Teléfono: +502 46793091\n\n\nDescripción: 1 AVENIDA LOTE 13 ZONA 21 LOMA Blanca frente al deposito de Leon / fachada del negocio Pepsi\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO X-43 SERIE 170413668 ATENDIO JOSE TUM TEL.3240-5086 FINALIZADO 17/8/21.",1178249,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2021-08-17T10:25:00","1223 JUAN RODRIGUEZ",127414,"EMSA NORMAL","EMSA FRIO",null,82341,82345,"X-43",170413668,"11:35:00",null,"300","2021-08-10T15:44:00","2021-08-17","2021-08-10","2021-08-17","15:44:00","10:25:00",40.683333328000003,5.0854166660000004,4,4,8,8,null,{"$f":"VLOOKUP(G7196,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-08-18T08:35:00"]
["AGOSTO 2,021","2021-08-10T16:36:00","T-109057","Número de Ticket: 109057\n\n \n\nResumen: V-19 Serie: 170413337//No enfría\n\n \n\nCódigo de cliente: 1249775\n\n\nNombre del cliente: TIENDA Y ABARROTES GISSELEE ESTELA FUENTES\n\n \n\nNombre de Contacto: Estela Fuentes\n\n \n\nNúmero de Teléfono: +502 50669719\n\n\nDescripción: Aldea margaritas Bo. El Centro , San Marcos, Tecun Uman calle principal, frente al taller de motos, negocio con fachada color anaranjado con crema\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,EMPAQUES DAÑADOS,MODELO V-19 SERIE 170413337 ATENDIO ANA RABANALES TEL.5066-9719 FINALIZADO 13/8/21.",1249775,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-08-13T15:20:00","2147 MARIO DE LEON",124905,"EMSA NORMAL","EMSA FRIO",null,283633,283655,"V-19",170413337,"15:50:00","10","154","2021-08-10T16:36:00","2021-08-13","2021-08-10","2021-08-13","16:36:00","15:20:00",22.733333328000001,2.8416666660000001,3,22,8,8,null,{"$f":"VLOOKUP(G7202,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-08-14T12:02:00"]
["AGOSTO 2,021","2021-08-11T06:42:00","T-109196","Número de Ticket: 109196\n\n \n\nResumen: V-19 serie 180315176 Empaques Rotos y Despegados.\n\n \n\nCódigo de cliente: 1311850\n\n\nNombre del cliente: POLLO DORADO CENTRO FREDDY ESTUARDO AGUILAR JOACHIN\n\n \n\nNombre de Contacto: Wesly Avila\n\n \n\nNúmero de Teléfono: +502 77603428\n\n\nDescripción: Dirección: 5 calle zona 1, negocio esta en la esquina del parque, atrás de la Agencia Claro. San Pedro Sacatepequez San Marcos\n\n",null,1311850,"COATEPEQUE","PACIFICO","NO","IMAGEN","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-08-11T06:42:00",null,"2021-08-11","2022-02-14","06:42:00","16:03:21.600",1179.056,147.38200000000001,4,"",2,8,null,{"$f":"VLOOKUP(G7212,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "}]
["AGOSTO 2,021","2021-08-11T11:45:00","T-109382","\nNúmero de Ticket: 109382\n\n \n\nResumen: VR-17 Serie: 11614055//No enfría//galeno 107/CODIGO SAP 1219577\n\n \n\nCódigo de cliente: 100029612\n\n\nNombre del cliente: Cliente Sin Código SAP Cstores\n\n \n\nNombre de Contacto: Henry Ajtun\n\n \n\nNúmero de Teléfono: +502 57102128\n\n\nDescripción: 13 calle 2-60 zona 10 guatemala, guatemala primer nivel local 4 eificio topacio azul galeno 107/CODIGO SAP 1219577\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO VR-17 SERIE 110614055 ATENDIO MAGDALENA ASENCIO TEL.4351-3877 FINALIZADO 17/8/21.",1219577,"SUPERMERCADOS","METRO","SI","FRIO","PEPSI","2021-08-17T09:20:00","1420 CESAR GOMEZ",127706,"EMSA NORMAL","EMSA FRIO",null,21992,21994,"VR-17",110614055,"09:37:00","4","300","2021-08-11T11:45:00","2021-08-17","2021-08-11","2021-08-17","11:45:00","09:20:00",33.583333320000001,4.1979166650000002,4,2,8,8,null,{"$f":"VLOOKUP(G7229,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-08-18T08:47:00"]
["AGOSTO 2,021","2021-08-11T15:21:00","T-109439","Número de Ticket: 109439\n\n \n\nResumen: X43 Serie 151116275 Ruidos Extraños\n\n \n\nCódigo de cliente: 1136703\n\n\nNombre del cliente: GLADYS FRANCO GLADYS FRANCO\n\n \n\nNombre de Contacto: Juan Ixcotoyac\n\n \n\nNúmero de Teléfono: +502 37401434\n\n\nDescripción: Dirección: Barrio el Calvario, en la esquina del parque central, en frente del salon municipal. Guastatoya El Progreso\n\n","SE REALIZO CHEQUEO GENERAL,SE ELIMINOO VIBRACION DE CONDNESADOR,MODELO X-43 SERIE 151116275 ATENDIO ANSELMO ACABAL TEL.3295-3500 FINALIZADO 13/8/21.",1136703,"PROGRESO","ATLANTICO","SI","FRIO","PEPSI","2021-08-13T07:00:00","3205 ESVIN ESTRADA",124582,"EMSA NORMAL","EMSA FRIO",null,189915,189952,"X-43",151116275,"07:40:00","10","301","2021-08-11T15:21:00","2021-08-13","2021-08-11","2021-08-13","15:21:00","07:00:00",9.6500000079999992,1.2062500009999999,2,60,8,8,null,{"$f":"VLOOKUP(G7241,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-08-14T11:12:00"]
["AGOSTO 2,021","2021-08-11T15:51:00","T-109479","Número de Ticket: 109479\n\n \n\nResumen: F-280 Serie: 131111551//No funciona LU\n\n \n\nCódigo de cliente: 1172613\n\n\nNombre del cliente: COMISARIATO VINOSAN LIDIA ESPERANZA SANTIAGO ARIAS DE S\n\n \n\nNombre de Contacto: Obtulio Rosil\n\n \n\nNúmero de Teléfono: +502 46357518\n\n\nDescripción: 2 CALLE C 0-36 ZONA 2 JALAPA","SE REALIZO CHEQUEO GENERAL,GRADUACION DE PARAMETROS,MODELO F-280 SERIE 131111551 ATENDIO JAIRO MORALES TEL.4635-7518 FINALIZADO 12/08/2021.",1172613,"JALAPA","ATLANTICO","SI","FRIO","BRAHVA","2021-08-12T12:40:00","3205 ESVIN ESTRADA",124578,"EMSA NORMAL","EMSA FRIO",null,189900,189900,"F-280",131111551,"13:10:00","3","201","2021-08-11T15:51:00","2021-08-12","2021-08-11","2021-08-12","15:51:00","12:40:00",6.150000015999999,0.76875000199999988,1,0,8,8,null,{"$f":"VLOOKUP(G7246,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-08-12T16:21:00"]
["AGOSTO 2,021","2021-08-12T11:26:00","T-109688","Número de Ticket: 109688\n\n \n\nResumen: VR-17 serie 120110875: No enciende / Distribuidora si SAP**\n\n \n\nCódigo de cliente: 100002794\n\n\nNombre del cliente: Cliente Sin Código SAP Chiquimula\n\n \n\nNombre de Contacto: Enrique López\n\n \n\nNúmero de Teléfono: +502 38617994\n\n\nDescripción: 2 calle 11 Avenida, zona 1, local B, frente de moteca, frente de ferretería Medrano y a la par de farmacia cruz verde, negocio color amarillo. Chiquimula/Chiquimula\n\n","TICKET DUPLICADO CON EL T-108542 FINALIZADO 14/8/21 CON EL EWO 124435.",100002794,"CHIQUIMULA","ATLANTICO","SI","FRIO","PEPSI","2021-08-14T09:10:00","3201 EDIN ESTRADA",124435,null,null,null,0,0,null,null,"09:45:00",null,"301","2021-08-12T11:26:00","2021-08-19","2021-08-12","2021-08-14","11:26:00","09:10:00",13.733333343999998,1.7166666679999998,2,0,8,8,null,{"$f":"VLOOKUP(G7263,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-08-30T12:44:00"]
["AGOSTO 2,021","2021-08-12T12:52:00","T-109821","Número de Ticket: 109835\n\n \n\nResumen: X2 Serie 1103111637 Ruidos Extraños\n\n \n\nCódigo de cliente: 1308173\n\n\nNombre del cliente: TIENDA LA BENDICION TOMAS CHITIC VENTURA\n\n \n\nNombre de Contacto: Tomas Chitic Ventura\n\n \n\nNúmero de Teléfono: +502 32986756\n\n\nDescripción: Dirección: Aldea Xexap, a un costado de Iglesia Principe de Paz, negocio de color amarillo. Chiche, Qucihe\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO X-43 SERIE 180212013 ATENDIO ALEXANDER IXCOY TEL.5391-1081 FINALIZADO 13/8/21.",1016688,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-08-13T16:00:00","1223 JUAN RODRIGUEZ",127402,"EMSA NORMAL","EMSA FRIO",null,82094,82103,"X-43",180212013,"16:35:00",null,"300","2021-08-12T12:52:00","2021-08-13","2021-08-12","2021-08-13","12:52:00","16:00:00",9.9999999840000005,1.2499999980000001,2,9,8,8,null,{"$f":"VLOOKUP(G7273,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-08-14T10:24:00"]
["AGOSTO 2,021","2021-08-12T15:15:00","T-109899","Número de Ticket: 109899\n\n \n\nResumen: V630 Serie 90411970 Equipo no enciende\n\n \n\nCódigo de cliente: 1247450\n\n\nNombre del cliente: TIENDA BLANCA ANGELINA SINAI\n\n \n\nNombre de Contacto: Angelina Sinai\n\n \n\nNúmero de Teléfono: +502 50321239\n\n\nDescripción: Dirección: Aldea El Cipres Sector 3 Las Parcelas, San Raymundo Guatemala","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO V-630 SERIE 090411970 ATENDIO ANGELINA SIMAT TEL.5032-1239 FINALIZADO 16/8/21.",1247450,"NARANJO","METRO","SI","FRIO","PEPSI","2021-08-16T12:10:00","1420 CESAR GOMEZ",127703,"EMSA NORMAL","EMSA FRIO",null,21897,21927,"V-630","090411970","12:50:00","26","300","2021-08-12T15:15:00","2021-08-16","2021-08-12","2021-08-16","15:15:00","12:10:00",18.750000016000001,2.3437500020000002,3,30,8,8,null,{"$f":"VLOOKUP(G7279,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-08-17T09:29:00"]
["AGOSTO 2,021","2021-08-12T16:17:00","T-109981","Número de Ticket: 109981\n\n \n\nResumen: LC28 SERIE 160613891: NO ENFRIA\n\n \n\nCódigo de cliente: 1038826\n\n\nNombre del cliente: TIENDA BRISAS DEL MOTAGUA MARIA IZABEL MANZO\n\n \n\nNombre de Contacto: Maria Manzo\n\n \n\nNúmero de Teléfono: +502 53380559\n\n\nDescripción: Aldea Congua calle principal Ref negocio de color azul y verde Motagua\n\n","SE REALIZO CHEQUEO GENERAL,01 FILTRO,01 VARILLA,03 LBS DE GAS R134,01 VALVULA,01 VENTIALDOR 16W,SELLO DE FUGA,MANTENIMIENTO PREVENTIVO,MODELO LC-28 SERIE 160613891 ATENDIO GRISELDA CUNCO TEL.5338-0559 FINALIZADO 17/8/21.",1038826,"NARANJO","METRO","SI","FRIO","PEPSI","2021-08-17T15:24:00","1236 OVERDAN DE LA ROSA",122783,"EMSA NORMAL","EMSA FRIO",null,223847,223864,"LC-28",160613891,"18:15:00",null,"301","2021-08-12T16:17:00","2021-08-17","2021-08-12","2021-08-17","16:17:00","15:24:00",27.116666656,3.3895833319999999,4,28,8,8,null,{"$f":"VLOOKUP(G7290,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-08-18T08:37:00"]
["AGOSTO 2,021","2021-08-13T10:51:00","T-110138","Número de Ticket: 110138\n\n \n\nResumen: VR-17 SErie: 121013349//NO enfría\n\n \n\nCódigo de cliente: 1036305\n\n\nNombre del cliente: TIENDA LAS FLORES NICOLAS PEREZ SURUY\n\n \n\nNombre de Contacto: Hilda Perez\n\n \n\nNúmero de Teléfono: +502 49346882\n\n\nDescripción: Aldea Sacabilla sector no. 5 lote 37 Guatemala, San Juan Sacatepequez, cerca de agroservicios chagrana, negocio con fachada verde musgo\n\n","SE REALIZO CHEQUEO GENERAL,TERMSOTATO COEL DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-17 SERIE 121013349 ATENDIO HILDA PEREZ TEL.4934-6882 FINALIZADO 19/8/21.",1036305,"NARANJO","METRO","SI","FRIO","PEPSI","2021-08-19T12:50:00","1420 CESAR GOMEZ",127727,"C-5","C-5",null,22134,22151,"VR-17",121013349,"13:30:00","7","300","2021-08-13T10:51:00","2021-08-19","2021-08-13","2021-08-19","10:51:00","12:50:00",37.150000007999999,4.6437500009999999,4,17,8,8,null,{"$f":"VLOOKUP(G7307,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-08-20T08:40:00"]
["AGOSTO 2,021","2021-08-13T12:38:00","T-110176","Número de Ticket: 110176\n\n \n\nResumen: V-252 SERIE 0110111209 EMPAQUES DESPEGADOS 1219577 galeno 125\n\n \n\nCódigo de cliente: 100029614\n\n\nNombre del cliente: Cliente Sin Código SAP Supermercados (Bodegas y Descuentos)\n\n \n\nNombre de Contacto: HENRY DE LEON\n\n \n\nNúmero de Teléfono: +502 58586360\n\n\nDescripción: 1219577 galeno 125 Direccion 6c 4-41 zona 1 BARRIO LAS CASAS COATEPEQUE QUETZALTENANGO",null,1219577,"COATEPEQUE","PACIFICO","NO","IMAGEN","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-08-13T12:38:00",null,"2021-08-13","2022-02-14","12:38:00","16:03:21.600",1158.056,144.75700000000001,4,"",2,8,null,{"$f":"VLOOKUP(G7313,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "}]
["AGOSTO 2,021","2021-08-13T16:24:00","T-110477","Número de Ticket: 110477\n\n \n\nResumen: LC-28 Serie 1909RG0048 Cambio de Empaques (sin imán)Código 1219577 FARMACIA GALENO\n\n \n\nCódigo de cliente: 100029614\n\n\nNombre del cliente: Cliente Sin Código SAP Supermercados (Bodegas y Descuentos)\n\n \n\nNombre de Contacto: Luis Gonzales\n\n \n\nNúmero de Teléfono: +502 79414040\n\n\nDescripción: Código 1219577 FARMACIA GALENO Dirección: Avenida Selma a la vana 7-51 Zona 3 Zacapa\n\n","SE REALIZO CHEQUEO GENERAL,02 EMPAQUES,MODELO LC-28 SERIE 1909RG0046 ATENDIO CLISMAN GONZALES TEL.7941-4040 FINALIZADO 14/8/21.",100029614,"ZACAPA","ATLANTICO","SI","IMAGEN","PEPSI","2021-08-14T12:20:00","3407 JULIO ESTRADA",123307,"EMSA NORMAL","EMSA IMAGEN",null,337617,337644,"LC-28","1909RG0046","13:05:00","5","300","2021-08-13T16:24:00","2021-08-14","2021-08-13","2021-08-14","16:24:00","12:20:00",4.6000000080000003,0.57500000100000004,1,27,8,8,null,{"$f":"VLOOKUP(G7334,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-08-16T10:38:00"]
["AGOSTO 2,021","2021-08-14T09:50:00","T-110604","Número de Ticket: 110604\n\n \n\nResumen: LC-28 Serie 160613514/No enciende/MA\n\n \n\nCódigo de cliente: 100022869\n\n\nNombre del cliente: Cliente Sin Código SAP Chimaltenango\n\n \n\nNombre de Contacto: Orlando Grave\n\n \n\nNúmero de Teléfono: +502 49291565\n\n\nDescripción: A LA CRUZ L 2 BARRIO EL GUITE","SE REALIZO CHEQUEO GENERAL,01 VALVULA,02 LBS DE GAS R134,01 RELAY 1/3,MODELO LC-28 SERIE 160613514 ATENDIO ROLANDO GRAVE TEL.4929-1565 FINALIZADO 17/8/21.",100022869,"CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2021-08-17T11:26:00","1449 SILAS SANCHEZ",124728,"EMSA NORMAL","EMSA FRIO",null,60213,60258,"LC-28",160613514,"13:40:00",null,"301","2021-08-14T09:50:00","2021-08-17","2021-08-14","2021-08-17","09:50:00","11:26:00",13.599999984,1.699999998,2,73,8,8,null,{"$f":"VLOOKUP(G7340,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-08-18T08:24:00"]
["AGOSTO 2,021","2021-08-14T12:42:00","T-110692","Número de Ticket: 110692\n\n \n\nResumen: V-252 Serie 11013260 / No enfría\n\n \n\nCódigo de cliente: 1128048\n\n\nNombre del cliente: PIZZA HUT DELIVERY LOS PINOS FRANCISCO ROVIRA\n\n \n\nNombre de Contacto: Nohemi Alvarez\n\n \n\nNúmero de Teléfono: +502 42106019\n\n\nDescripción: Km 7.5 Carretera al atlantico zona 18, Colonia los pinos / Dep. de Guatemala / Guatemala","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EVAPORADOR,MODELO V-252 SERIE 110113260 ATENDIO ALBA CANO TEL.NO DIO FINALIZADO 16/8/21.",1128048,"POST MIX","METRO","SI","FRIO","PEPSI","2021-08-16T12:00:00","1229 EDGAR CASTAÑON",124190,"EMSA NORMAL","EMSA FRIO",null,160612,160618,"V-252",110113260,"13:30:00","28","301","2021-08-14T12:42:00","2021-08-16","2021-08-14","2021-08-16","12:42:00","12:00:00",5,0.625,1,10,8,8,null,{"$f":"VLOOKUP(G7346,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-08-17T09:45:00"]
["AGOSTO 2,021","2021-08-16T07:04:00","T-110607","Número de Ticket: 110607\n\n \n\nResumen: X-28 Serie 180410406/No enciende/MA\n\n \n\nCódigo de cliente: 1263688\n\n\nNombre del cliente: ABARROTERIA WILLIAM DOMINGO CALEL\n\n \n\nNombre de Contacto: sANTOS Ramirez\n\n \n\nNúmero de Teléfono: +502 45317380\n\n\nDescripción: 1 AV 2-58 ZONA 2 ESCUINTLA\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO X-28 SERIE 180410406 ATENDIO SANTOS RAMIREZ TEL.4531-7580 FINALIZADO 17/8/21.",1263688,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-08-17T17:20:00","4202 MANUEL MELLADO",124827,"EMSA NORMAL","EMSA FRIO",null,292557,292572,"X-28",180410406,"18:20:00","10","137","2021-08-16T07:04:00","2021-08-17","2021-08-16","2021-08-17","07:04:00","17:20:00",15.933333343999999,1.9916666679999999,2,25,8,8,null,{"$f":"VLOOKUP(G7359,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-08-18T10:12:00"]
["AGOSTO 2,021","2021-08-16T09:09:00","T-110816","Número de Ticket: 110816\n\n \n\nResumen: V-252 Serie: 140912676//No enfría\n\n \n\nCódigo de cliente: 1000281\n\n\nNombre del cliente: LAI LAI EXPRESS HIPER PTA. PARADA .\n\n \n\nNombre de Contacto: Julio López Morales\n\n \n\nNúmero de Teléfono: +502 3233453\n\n\nDescripción: Km 15.5 carretera al salvador, Guatemala, Guatemala en el walmart de concepcion","SE REALIZO CHEQUEO GENERAL,EQUIPO CON TUBERIA DE ALUMINIO PICADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-252 SERIE 140912676 ATENDIO MAYNOR MONTERROSO TEL.4268-7711 FINALIZADO 17/8/21.",1000281,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2021-08-17T16:47:00","1237 CRISTIAN SANCHEZ",127114,"C-5","C-5",null,47,51,"V-252",140912676,"17:35:00",null,"300","2021-08-16T09:09:00","2021-08-17","2021-08-16","2021-08-17","09:09:00","16:47:00",13.633333320000002,1.7041666650000002,2,4,8,8,null,{"$f":"VLOOKUP(G7374,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-08-18T08:41:00"]
["AGOSTO 2,021","2021-08-16T11:12:00","T-110950","Número de Ticket: 110950\n\n \n\nResumen: X-28 serie 1807105252: No enfría\n\n \n\nCódigo de cliente: 1010446\n\n\nNombre del cliente: TIENDA ROSARIO MARTA JULIA PEREZ\n\n \n\nNombre de Contacto: Edwin Donis\n\n \n\nNúmero de Teléfono: +502 22551136\n\n\nDescripción: Lote 39, 11 calle final, colonia el Carmen, lomas del norte zona 17, frente a carpintería, negocio color gris. Guatemala/Guatemala","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,SE ANULO REGULADOR,MODELO X-28 SERIE 1807105252 ATENDIO EDWIN DONIS TEL.2255-1136 FINALIZADO 17/8/21.",1010446,"METRO NORTE","METRO","SI","FRIO","PEPSI","2021-08-17T13:16:00","1235 DANILO LOPEZ",125046,"EMSA NORMAL","EMSA FRIO",null,217282,217285,"X-28",1807105252,"14:30:00",null,"300","2021-08-16T11:12:00","2021-08-17","2021-08-16","2021-08-17","11:12:00","13:16:00",8.8000000160000003,1.100000002,2,3,8,8,null,{"$f":"VLOOKUP(G7384,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-08-18T11:05:00"]
["AGOSTO 2,021","2021-08-16T14:34:00","T-111155","Número de Ticket: 111155\n\n \n\nResumen: VR-17 Serie 140213192 Equipo o enfría\n\n \n\nCódigo de cliente: 1279988\n\n\nNombre del cliente: MOTO REPUESTOS JOSE JOSE PABLO DELIO MARTINEZ\n\n \n\nNombre de Contacto: Pablo Delio Martinez\n\n \n\nNúmero de Teléfono: +502 56107749\n\n\nDescripción:","SE REALIZO CHEQUEO GENERAL,03 LBS DE GAS R134,01 VALVULA,01 VARILLA,01 FILTRO,MODELO VR-17 SERIE 14213192 ATENDIO RAÑUL ALMENGOR TEL.7771-6593 FINALIZADO 17/8/21.",1279988,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-08-17T08:20:00","2403 EMANUEL GARCIA",124862,"EMSA NORMAL","EMSA FRIO",null,215413,215493,"V-R17",14213192,"09:35:00","3","111","2021-08-16T14:34:00","2021-08-17","2021-08-16","2021-08-17","14:34:00","08:20:00",3.7666666719999995,0.47083333399999994,1,80,8,8,null,{"$f":"VLOOKUP(G7401,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-08-18T10:50:00"]
["AGOSTO 2,021","2021-08-16T14:35:00","T-110987","Número de Ticket: 110987\n\n \n\nResumen: X-43 SERIE 170512830\n\n \n\nCódigo de cliente: 1248308\n\n\nNombre del cliente: ABARROTERIA ABAZZ RUDY GARCIA ORTIZ\n\n \n\nNombre de Contacto: DELMY JIMENEZ\n\n \n\nNúmero de Teléfono: +502 38681850\n\n\nDescripción: Direccion frentre a entrada canton 5 mayo malacatan san marcos, negocio de color crema, frente a tienda jose\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO ENFRIA Y FUNCIONA BIEN,EMPAQUES DAÑADOS,MODELO X-43 SERIE 170512830 ATENDIO BERNY JIMENEZ TEL.3868-1850 FINALIZADO 18/8/21.",1248308,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-08-18T15:10:00","2147 MARIO DE LEON",124917,"EMSA NORMAL","EMSA FRIO",null,284557,284659,"X-43",170512830,"15:45:00","10","154","2021-08-16T14:35:00","2021-08-18","2021-08-16","2021-08-18","14:35:00","15:10:00",16.583333344000003,2.0729166680000004,3,102,8,8,null,{"$f":"VLOOKUP(G7407,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-08-19T09:58:00"]
["AGOSTO 2,021","2021-08-16T15:49:00","T-110930","\nNúmero de Ticket: 110930\n\n \n\nResumen: LC28 SERIE 151013293 NO ENFRIA\n\n \n\nCódigo de cliente: 1068697\n\n\nNombre del cliente: TIENDA VAVI OLIVIA VALENCIA\n\n \n\nNombre de Contacto: Olivia Valencia\n\n \n\nNúmero de Teléfono: +502 47799536\n\n\nDescripción: Aldea el subin Las cruces Peten Ref cruce para ir a sayaxche","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA EN ALINEACION DE COBRE Y ALUMINIO,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 151013293 ATENDIO EDWARD VALENCIA TEL.4487-0268 FINAIZADO 26/08/2021.",1068697,"SAN BENITO","ATLANTICO","SI","FRIO","PEPSI","2021-08-26T10:30:00","3407 JULIO ESTRADA",123337,"C-5","C-5",null,340157,340203,"LC-28",151013293,"10:48:00","30","300","2021-08-16T15:49:00","2021-08-26","2021-08-16","2021-08-26","15:49:00","10:30:00",64.683333352000005,8.0854166690000007,4,46,8,8,null,{"$f":"VLOOKUP(G7417,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-08-26T15:11:00"]
["AGOSTO 2,021","2021-08-17T09:13:00","T-111342","Número de Ticket: 111342\n\n \n\nResumen: VR35 Serie 160513416 Empaque despegado\n\n \n\nCódigo de cliente: 1163342\n\n\nNombre del cliente: TIENDA ILDA ILDA MARINA\n\n \n\nNombre de Contacto: Dalila villegas\n\n \n\nNúmero de Teléfono: +502 46435268\n\n\nDescripción: Colonia la Florida Zona 2 Ixcan Ref a un costado de iglesia manantial de agua viva","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,02 EMPAQUES,MODELO VR-35 SERIE 160513416 ATENDIO DALILA VILLEGAS TEL.4643-5268 FINALIZADO 19/8/21.",1163342,"PLAYA GRANDE","ATLANTICO","SI","FRIO","PEPSI","2021-08-19T16:40:00","3202 EMILIO ACEVEDO",124500,"EMSA NORMAL","EMSA FRIO",null,190196,190217,"VR-35",160513416,"17:25:00","12","300","2021-08-17T09:13:00","2021-08-19","2021-08-17","2021-08-19","09:13:00","16:40:00",21.450000008000004,2.6812500010000004,3,21,8,8,null,{"$f":"VLOOKUP(G7428,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-08-20T10:30:00"]
["AGOSTO 2,021","2021-08-17T12:25:00","T-111504","111504 - VR-17 Serie 110114042 Luces Led\nTIENDA MAIRA VILMA CORTEZ","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,MODELO VR-17 SERIE 110114042 ATENDIO VILMA CORTEZ TEL.2478-6334 FINALIZADO 26/8/21.","SIN CODIGO","VILLA NUEVA","METRO","SI","IMAGEN","PEPSI","2021-08-26T16:31:00","1237 CRISTIAN SANCHEZ",128367,"EMSA NORMAL","EMSA IMAGEN",null,89,125,"VR-17",110114042,"17:09:00",null,"300","2021-08-17T12:25:00","2021-08-26","2021-08-17","2021-08-26","12:25:00","16:31:00",62.516666655999998,7.8145833319999998,4,36,8,8,null,{"$f":"VLOOKUP(G7445,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-08-27T09:27:00"]
["AGOSTO 2,021","2021-08-17T13:18:00","T-111407","Número de Ticket: 111407\n\n \n\nResumen: X-28 Serie: 170514213//No enfría, parámetros desconfigurados\n\n \n\nCódigo de cliente: 1066600\n\n\nNombre del cliente: TIENDA LOS GEMELOS NICOLAZ HERNANDEZ\n\n \n\nNombre de Contacto: Elmer Paredes\n\n \n\nNúmero de Teléfono: +502 31078559\n\n\nDescripción: Aldea la florida, Peten, La Libertad frente al campo de futbol, negocio sin pintar","SE REALIZO CHEQUEO GENERAL,SE EDITARON PARAMETROS A TERMOSTATO WELLINGTON,MODELO X-28 SERIE 170514213 ATENDIO JONATHAN CHAVEZ TEL.4980-1892 FINALIZADO 3/9/21.",1066600,"SAN BENITO","ATLANTICO","SI","FRIO","PEPSI","2021-09-03T14:20:00","3202 EMILIO ACEVEDO",128704,"EMSA NORMAL","EMSA FRIO",null,49648,50198,"X-28",170514213,"14:55:00","27","300","2021-08-17T13:18:00","2021-09-03","2021-08-17","2021-09-03","13:18:00","14:20:00",112.33333332799999,14.041666665999999,4,550,9,8,null,{"$f":"VLOOKUP(G7451,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-09-04T10:54:00"]
["AGOSTO 2,021","2021-08-17T16:19:00","T-111640","Número de Ticket: 111640\n\n \n\nResumen: V19 Serie 170413504 / No enfria\n\n \n\nCódigo de cliente: 1315766\n\n\nNombre del cliente: CERVE CAPITAL SAUL ARGUETA\n\n \n\nNombre de Contacto: Jorge Galvez\n\n \n\nNúmero de Teléfono: +502 59794125\n\n\nDescripción: 13 CALLE EQUINA 3 AV 3-15 ZONA 10 / GUATEMALA / RESTAURANTE\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON TUBERIA PICADA,SE SOLICITA CAMBIO DE EQUIPO,MODLEO V-19 SERIE 170413504 ATENDIO MARIO PEREZ TEL.4210-0881 FINALIZADO 18/8/21.",1315766,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2021-08-18T17:26:00","1237 CRISTIAN SANCHEZ",127123,"C-5","C-5",null,74,76,"V-19",170413504,"17:46:00",null,"300","2021-08-17T16:19:00","2021-08-18","2021-08-17","2021-08-18","16:19:00","17:26:00",8.6833333360000005,1.0854166670000001,2,2,8,8,null,{"$f":"VLOOKUP(G7468,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "}]
["AGOSTO 2,021","2021-08-17T17:31:00","T-111596","Número de Ticket: 111596\n\n \n\nResumen: F280 serie 141112414 No enfría (Reincidencia mantenimento)\n\n \n\nCódigo de cliente: 1228908\n\n\nNombre del cliente: CASA DE LA COMADRE SABRINA GRAMAJO\n\n \n\nNombre de Contacto: Sabrina Gramajo\n\n \n\nNúmero de Teléfono: +502 41575306\n\n\nDescripción: 5a calle 13-56 zona 3 Quetzaltenango, a un costado de renap, negocio de color amarillo.\n\n","SE REALIZO CHEQUEO GENERAL,TUBO CAPILAR PICADO,FUGAS NO VISIBLES,SE SOLICITA CAMBIO DE EQUIPO,MODELO F-280 SERIE 141112414 ATENDIO SABRINA GRAMAJO TEL.9897-5691 FINALIZADO 19/8/21.",1228908,"QUETZALTENANGO","PACIFICO","SI","FRIO","BRAHVA","2021-08-19T14:50:00","2147 MARIO DE LEON",124943,"C-5","C-5",null,284729,284731,"F-280",141112414,"15:10:00",null,"154","2021-08-17T17:31:00","2021-08-19","2021-08-17","2021-08-19","17:31:00","14:50:00",13.833333319999999,1.7291666649999999,2,2,8,8,null,{"$f":"VLOOKUP(G7478,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-08-20T11:01:00"]
["AGOSTO 2,021","2021-08-18T09:18:00","T-55947","55947 - VR-17 serie 99021440: No enfría\nTIENDA REGALO DE DIOS LORENZO ","SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO FUNCIONA BIEN,LO QUE SOLICITA ES QUE EL EQUIPO LO REGRESEN ADENTRO DE LA TIENDA Y QUE RETIREN EL CAJON,MODELO X-28 SERIE 2102102171 ATENDIO ERMELINDA SAPAT TEL.4937-5528 FINALIZADO 25/8/21.","SIN CODIGO","ENCUENTROS","METRO","SI","FRIO","PEPSI","2021-08-25T17:10:00","1449 SILAS SANCHEZ",127005,"C-5","C-5",null,61041,61047,"X-28",2102102171,"17:25:00",null,"301","2021-08-18T09:18:00","2021-08-25","2021-08-18","2021-08-25","09:18:00","17:10:00",49.7,6.2125000000000004,4,10,8,8,null,{"$f":"VLOOKUP(G7484,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-08-26T09:44:00"]
["AGOSTO 2,021","2021-08-18T11:27:00","T-111794","111794 - Seguimiento a Ticket 109603\nTIENDA SHADDAI TOMAS MEJIA","SE REALIZO CHEQUEO GENERAL,01 FUENTE LED 1.25,MODELO X-2 SERIE 110116659 ATENDIO TREDY MEJIA TEL.3233-1034 FINALIZADO 18/8/21.","SIN CODIGO","ATANASIO TZUL","METRO","SI","IMAGEN","PEPSI","2021-08-18T14:09:00","1237 CRISTIAN SANCHEZ",127120,"EMSA NORMAL","EMSA IMAGEN",0,49,49,"X-2 ",110116659,"14:49:00",null,"300","2021-08-18T11:27:00","2021-08-18","2021-08-18","2021-08-18","11:27:00","14:09:00",0.70000000000000018,8.7500000000000022E-2,1,0,8,8,null,{"$f":"VLOOKUP(G7497,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-08-20T09:16:00"]
["AGOSTO 2,021","2021-08-18T12:50:00","T-111881","\n111881 - V-19 Serie 151111676/Nio enfria/MA\nTIENDA LUCKY MARTA LUZ RUIZ","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO V-19 SERIE 151111676 ATENDIO EDGAR RUIZ TEL.3241-7629 FINALIZADO 21/8/21.",1062387,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-08-21T10:30:00","3201 EDIN ESTRADA",127262,"EMSA NORMAL","EMSA FRIO",null,190705,190706,"V-19",151111676,"11:20:00","29","301","2021-08-18T12:50:00","2021-08-21","2021-08-18","2021-08-21","12:50:00","10:30:00",22.5,2.8125,3,2,8,8,null,{"$f":"VLOOKUP(G7512,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-08-23T10:23:00"]
["AGOSTO 2,021","2021-08-18T14:43:00","T-111860","Número de Ticket: 111860\n\n \n\nResumen: VR-17 Serie 130412060/No enfria/MA\n\n \n\nCódigo de cliente: 1321350\n\n\nNombre del cliente: TIENDA QUIRIGUA LESTER GARCIA\n\n \n\nNombre de Contacto: Elmer Mayorga\n\n \n\nNúmero de Teléfono: +502 53775518\n\n\nDescripción: BARRIO TOLTEC QUIRIGUA\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS,MODELO VR-17 SERIE 130412060 ATENDIO JACKELINE FRANCO TEL.5121-4429 FINALIZADO 19/08/2021.",1321350,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-08-19T14:45:00","3407 JULIO ESTRADA",123319,"EMSA NORMAL","EMSA FRIO",null,338917,339008,"VR-17",130412060,"15:31:00","4","300","2021-08-18T14:43:00","2021-08-19","2021-08-18","2021-08-19","14:43:00","14:45:00",8.0333333360000001,1.004166667,1,91,8,8,null,{"$f":"VLOOKUP(G7518,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-08-19T16:09:00"]
["AGOSTO 2,021","2021-08-18T15:08:00","T-111850","Número de Ticket: 111850\n\n \n\nResumen: V-324 SERIE 070612433\n\n \n\nCódigo de cliente: 1210324\n\n\nNombre del cliente: DON SERGIO SERGIO CARDONA\n\n \n\nNombre de Contacto: TOMASA MEJIA\n\n \n\nNúmero de Teléfono: +502 48703685\n\n\nDescripción: Direccion 1c 2-72 zona 9 Terminal, guatemala en el sector de papaya, negocio de color morado","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO V-324 SERIE 070612433 ATENDIO GENARO DE LA CRUZ TEL.3002-7839 FINALIZADO 19/8/21.",1210324,"DEPOSITOS","METRO","SI","FRIO","PEPSI","2021-08-19T15:49:00","1237 CRISTIAN SANCHEZ",127129,"EMSA NORMAL","EMSA FRIO",null,50,51,"V-324","070612433","16:33:00",null,"300","2021-08-18T15:08:00","2021-08-19","2021-08-18","2021-08-19","15:08:00","15:49:00",8.6833333279999998,1.085416666,2,1,8,8,null,{"$f":"VLOOKUP(G7528,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-08-20T09:13:00"]
["AGOSTO 2,021","2021-08-19T06:31:00","T-112026","Número de Ticket: 112026\n\n \n\nResumen: X-28 Serie 120915146 No enfría\n\n \n\nCódigo de cliente: 1118920\n\n\nNombre del cliente: CANTINA PEGASSO LILIAN CHANG\n\n \n\nNombre de Contacto: Pablo Orozco\n\n \n\nNúmero de Teléfono: +502 42723828\n\n\nDescripción: Dirección:Cantón La Parroquia En la Antigua Terminal. Atrás de la iglesia Católica San Pedro Sacatepequez San Marcos, San Pedro Sacatepequez\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,01 SENSOR AMBIENTE,MODELO X-28 SERIE 120915146 ATENDIO PABLO OROSCO TEL.4272-3828 FINALIZADO 22/8/21.",1118920,"SANTA IRENE","PACIFICO","SI","FRIO","PEPSI","2021-08-22T09:00:00","2418 ANDRES SANCHEZ",115258,"EMSA NORMAL","EMSA FRIO",null,198829,198898,"X-28",120915146,"09:35:00",null,"301","2021-08-19T06:31:00","2021-08-22","2021-08-19","2021-08-22","06:31:00","09:00:00",20,2.5,3,112,8,8,null,{"$f":"VLOOKUP(G7545,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-08-20T15:32:00"]
["AGOSTO 2,021","2021-08-19T08:36:00","T-111896","Número de Ticket: 111896\n\n \n\nResumen: VR17 Serie 130412208 / No enfria\n\n \n\nCódigo de cliente: 1069442\n\n\nNombre del cliente: TIENDA EVELIN DOMINGA MENDOZA\n\n \n\nNombre de Contacto: Marleny Mendoza\n\n \n\nNúmero de Teléfono: +502 51500119\n\n\nDescripción: Aldea San jose Buena fe Las cruces Peten / A un costado de tineda la buena fe, la curva antes de salir a comunidad aposnetos alto\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS,MODELO VR-17 SERIE 130412208 ATENDIO DOMINGA MENDOZA TEL.5331-6592 FINALIZADO 26/8/21.",1069442,"SAN BENITO","ATLANTICO","SI","FRIO","PEPSI","2021-08-26T08:23:00","3407 JULIO ESTRADA",123336,"EMSA NORMAL","EMSA FRIO",null,340087,340157,"VR-17",130412208,"09:05:00","23","300","2021-08-19T08:36:00","2021-08-26","2021-08-19","2021-08-26","08:36:00","08:23:00",43.783333327999998,5.4729166659999997,4,70,8,8,null,{"$f":"VLOOKUP(G7551,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-08-26T15:09:00"]
["AGOSTO 2,021","2021-08-19T10:59:00","T-112226","Número de Ticket: 112226\n\n \n\nResumen: V-630 Serie 91011231 Equipo Bota Agua\n\n \n\nCódigo de cliente: 1011711\n\n\nNombre del cliente: CEVICHERIA COCODRIVE EDUARDO\n\n \n\nNombre de Contacto: Eduardo Monzon\n\n \n\nNúmero de Teléfono: +502 23640824\n\n\nDescripción: 19 avenida 11-11 zona 15 Vista Hermosa 3","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE DRENAJE,MANTENIMIENTO PREVENTIVO,MODELO V-63 SERIE 091011231 ATENDIO EDUARDO MONZON TEL.2364-0824 FINALIZADO 20/8/21.",1011711,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2021-08-20T14:20:00","1235 DANILO LOPEZ",128206,"EMSA NORMAL","EMSA FRIO",null,217950,217966,"V-630",91011231,"15:45:00",null,"300","2021-08-19T10:59:00","2021-08-20","2021-08-19","2021-08-20","10:59:00","14:20:00",9.3500000159999992,1.1687500019999999,2,16,8,8,null,{"$f":"VLOOKUP(G7558,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-08-21T10:39:00"]
["AGOSTO 2,021","2021-08-19T14:16:00","T-112350","Número de Ticket: 112350\n\n \n\nResumen: VR17 serie 170413500 No enfría\n\n \n\nCódigo de cliente: 1039161\n\n\nNombre del cliente: CARLOS CASTRO JOSE PIVARAL DEL CID\n\n \n\nNombre de Contacto: Manuel Castro\n\n \n\nNúmero de Teléfono: +502 45828314\n\n\nDescripción: Aldea el durazno los pocitos Chinautla zona 0, en la entrada de la talanquera, negocio de color melon.","SE REALIZO CHEQUEO GENERAL,TERMOSTATO COEL DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-28 SERIE 120412931 ATENDIO CARLOS CASTRO TEL.4582-8314 FINALIZADO 28/8/21.",1039161,"METRO NORTE","METRO","SI","FRIO","PEPSI","2021-08-28T12:15:00","1229 EDGAR CASTAÑON",127770,"C-5","C-5",null,161087,161091,"X-28",120412931,"12:45:00","28","301","2021-08-19T14:16:00","2021-08-28","2021-08-19","2021-08-28","14:16:00","12:15:00",58.733333344000002,7.3416666680000002,4,7,8,8,null,{"$f":"VLOOKUP(G7579,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-08-30T09:26:00"]
["AGOSTO 2,021","2021-08-19T17:04:00","T-112420","\nNúmero de Ticket: 112420\n\n \n\nResumen: V630 serie 090412011 No enfría\n\n \n\nCódigo de cliente: 1019078\n\n\nNombre del cliente: TIENDA LA ESPERANZA BARTOLO GOMEZ PU\n\n \n\nNombre de Contacto: Ricardo Osoy\n\n \n\nNúmero de Teléfono: +502 57732921\n\n\nDescripción: Colonia ciudad real 1 calle corona 6-74 Villa nueva, negocio de color anaranjado","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO V-630 SERIE 090412011 ATENDIO NO DIO DATOS FINALIZADO 20/8/21.",1019078,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2021-08-20T12:48:00","1236 OVERDAN DE LA ROSA",122793,"EMSA NORMAL","EMSA FRIO",0,207909,207918,"V-630",90412011,"13:47:00",null,"300","2021-08-19T17:04:00","2021-08-20","2021-08-19","2021-08-20","17:04:00","12:48:00",5,0.625,1,9,8,8,null,{"$f":"VLOOKUP(G7585,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-08-21T09:54:00"]
["AGOSTO 2,021","2021-08-20T10:02:00","T-112459","Número de Ticket: 112459\n\n \n\nResumen: VR-17 Serie 140213192 / No enfría (Reincidencia Mantenimiento)\n\n \n\nCódigo de cliente: 1279988\n\n\nNombre del cliente: MOTO REPUESTOS JOSE JOSE PABLO DELIO MARTINEZ\n\n \n\nNombre de Contacto: Pablo Delio Martinez\n\n \n\nNúmero de Teléfono: +502 56107749\n\n\nDescripción: 1-70 Zona 4 / Dep. de Retalhuleu / Retalhuleu, a 100 metros de gasolinera Santander, Negocio color blanco con el nombre de PDV.\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO VR-17 SERIE 140213192 ATENDIO RAUL TEL.7771-6593 FINALIZADO 20/8/21.",1279988,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-08-20T14:40:00","2147 MARIO DE LEON",124920,"EMSA NORMAL","EMSA FRIO",null,284968,284992,"VR-17",140213192,"15:05:00","3","154","2021-08-20T10:02:00","2021-08-20","2021-08-20","2021-08-20","10:02:00","14:40:00",2.6333333440000009,0.32916666800000011,1,24,8,8,null,{"$f":"VLOOKUP(G7595,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-08-21T10:22:00"]
["AGOSTO 2,021","2021-08-20T12:52:00","T-112682","\nNúmero de Ticket: 112682\n\n \n\nResumen: V-19 SERIE 151112034 NO FUNCIONA NO ENCIENDE\n\n \n\nCódigo de cliente: 1156546\n\n\nNombre del cliente: TIENDA JENY MARIA XIOMARA MAGOYON\n\n \n\nNombre de Contacto: JOSE DE LEON\n\n \n\nNúmero de Teléfono: +502 37419638\n\n\nDescripción: Direccion san jose chacaya calle principal antes de llegar a la garita, solola negocio de color blanco","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,01 ESPIGA,CALIBRACION DE PARAMETROS,MODELO V-19 SERIE 151112034 ATENDIO JOSE DE LEON TEL.3741-9638 FINALIZADO 25/8/21.",1156546,"ENCUENTROS","METRO","SI","FRIO","PEPSI","2021-08-25T11:02:00","1449 SILAS SANCHEZ",127002,"EMSA NORMAL","EMSA FRIO",null,61023,61033,"V-19",151112034,"11:37:00","3","301","2021-08-20T12:52:00","2021-08-25","2021-08-20","2021-08-25","12:52:00","11:02:00",27.033333327999998,3.3791666659999997,4,17,8,8,null,{"$f":"VLOOKUP(G7612,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-08-26T09:40:00"]
["AGOSTO 2,021","2021-08-20T14:19:00","T-112557","\nNúmero de Ticket: 112557\n\n \n\nResumen: X-28 Serie 170412623/No enfria/MA\n\n \n\nCódigo de cliente: 1221917\n\n\nNombre del cliente: TIENDA MEJIA ROSENDA LOPEZ MEJIA\n\n \n\nNombre de Contacto: Rosenda Mejia\n\n \n\nNúmero de Teléfono: +502 33451377\n\n\nDescripción: ENTRADA CASERIO CANICHE COLOT\n\n","SE REALIZO CHEQUEO GENERAL,01 FILTRO,01 VALVULA,01 VARILLA,03 LBS DE GAS R134,MODELO X-28 SERIE 170412623 ATENDIO ROCENDA MEJIA TEL.3345-1377 FINALIZADO 23/8/21.",1221917,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-08-23T11:30:00","2418 ANDRES SANCHEZ",115265,"EMSA NORMAL","EMSA FRIO",null,199189,199231,"X-28",170412623,"12:00:00",null,"301","2021-08-20T14:19:00","2021-08-23","2021-08-20","2021-08-23","14:19:00","11:30:00",11.183333336,1.3979166670000001,2,68,8,8,null,{"$f":"VLOOKUP(G7622,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-08-24T11:46:00"]
["AGOSTO 2,021","2021-08-20T15:31:00","T-112747","Número de Ticket: 112747\n\n \n\nResumen: X-28 Serie 180111988 / No enfria\n\n \n\nCódigo de cliente: 100022828\n\n\nNombre del cliente: Cliente Sin Código SAP Escuintla\n\n \n\nNombre de Contacto: Mynor Mejia\n\n \n\nNúmero de Teléfono: +502 46407958\n\n\nDescripción: 0-84 Escuintla Callejon palones, negocio, negocio de color amarilla, cañas de azucar enfrente\n\n","TICKET DUPLICADO CON EL T-112259 FINALIZADO 25/08/2021 CON EL EWO 124969.",100022828,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-08-25T10:00:00","2506 SERGIO MOLINA",null,null,null,null,0,0,null,null,"11:40:00",null,"300","2021-08-20T15:31:00","2021-08-25","2021-08-20","2021-08-25","15:31:00","10:00:00",24.483333336000001,3.0604166670000001,4,0,8,8,null,{"$f":"VLOOKUP(G7627,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-08-25T15:35:00"]
["AGOSTO 2,021","2021-08-22T12:12:00","T-102461","102461 - FROSTER-19 SERIE 1810104079 EMPAQUES DESPEGADOS Y ROTOS\n","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MODELO F-19 SERIE 1810104079 ATENDIO ANGEL GARCIA TEL.5178-7550 FINALIZADO 3/9/21.",1276759,"COBAN","ATLANTICO","SI","IMAGEN","BRAHVA","2021-09-03T10:41:00","3407 JULIO ESTRADA",124531,"EMSA NORMAL","EMSA IMAGEN",null,342386,342406,"F-19",1810104079,"11:03:00","2","200","2021-08-22T12:12:00","2021-09-03","2021-08-22","2021-09-03","12:12:00","10:41:00",79.683333312000002,9.9604166640000003,4,20,9,8,null,{"$f":"VLOOKUP(G7646,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-09-04T10:14:00"]
["AGOSTO 2,021","2021-08-23T08:26:00","T-112973","Número de Ticket: 112973\n\n \n\nResumen: V-252 serie 020810575 NO ENFRIA (REINCIDE)\n\n \n\nCódigo de cliente: 1127800\n\n\nNombre del cliente: DEPOSITO EMMANUEL\n\n \n\nNombre de Contacto: Susana Ruiz\n\n \n\nNúmero de Teléfono: +502 47141460\n\n\nDescripción: Direccion barrio el paraiso aldea estancia de la virgen, acasaguastlan el Progreso al frente de despensa canchita, negocio de color amarillo\n\n","SE REALIZO CHEQUEO GENERAL,MOTOR DAÑADO,EQUIPO DETERIORADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-252 SERIE 020810575 ATENDIO IRIS CECILIA TEL.3753-3403 FINALIZADO 23/8/21.",1127800,"PROGRESO","ATLANTICO","SI","FRIO","PEPSI","2021-08-23T15:15:00","3201 EDIN ESTRADA",127268,"C-5","C-5",null,190983,191068,"V-252","020810575","16:00:00","3","301","2021-08-23T08:26:00","2021-08-23","2021-08-23","2021-08-23","08:26:00","15:15:00",4.8166666720000002,0.60208333400000003,1,137,8,8,null,{"$f":"VLOOKUP(G7656,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-08-24T10:31:00"]
["AGOSTO 2,021","2021-08-23T08:29:00","T-112914","Número de Ticket: 112914\n\n \n\nResumen: X28 Serie 120915179 / No enfria\n\n \n\nCódigo de cliente: 1272043\n\n\nNombre del cliente: TIENDA SINAI ISAIS NICOLAS CALACHIJ\n\n \n\nNombre de Contacto: Byron Palachin\n\n \n\nNúmero de Teléfono: +502 40976893\n\n\nDescripción: 500 mtrs adelante entrada aldea entre rios / Puerto Barrios / Izabel, negocio con fachada de pepsi a un costado de tienda Josue\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO X-28 SERIE 120915179 ATENDIO BYRON CALACHIC TEL.4097-6823 FINALIZADO 24/8/21.",1272043,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-08-24T16:18:00","3202 EMILIO ACEVEDO",127210,"EMSA NORMAL","EMSA FRIO",null,46146,46333,"X-28",120915179,"16:55:00","27","300","2021-08-23T08:29:00","2021-08-24","2021-08-23","2021-08-24","08:29:00","16:18:00",13.816666655999999,1.7270833319999999,2,187,8,8,null,{"$f":"VLOOKUP(G7662,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-08-25T11:10:00"]
["AGOSTO 2,021","2021-08-23T10:11:00","T-112657","Número de Ticket: 112657\n\n \n\nResumen: X-28 Serie 130114321 / Hallador dañado\n\n \n\nCódigo de cliente: 1126197\n\n\nNombre del cliente: TIENDA LA BONDAD DE DIOS PEDRO IXCOTYAC GOLO\n\n \n\nNombre de Contacto: Carlos Yax\n\n \n\nNúmero de Teléfono: +502 47051273\n\n\nDescripción: 1ra av , km 120 , ruta Atlantico / fachada CCX Teculutan, Zacapa\n\n","SE REALIZO CHEQUEO GENERAL,02 HALADORES,MODELO X-28 SERIE 130114321 ATENDIO CARLOS JOSE TEL.4705-1273 FINALIZADO 28/8/21.",1126197,"ZACAPA","ATLANTICO","SI","IMAGEN","PEPSI","2021-08-28T08:00:00","3201 EDIN ESTRADA",127287,"EMSA NORMAL","EMSA IMAGEN",null,192325,192342,"X-28",130114321,"08:35:00","18","301","2021-08-23T10:11:00","2021-08-28","2021-08-23","2021-08-28","10:11:00","08:00:00",37.816666671999997,4.7270833339999996,4,28,8,8,null,{"$f":"VLOOKUP(G7672,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-08-30T11:30:00"]
["AGOSTO 2,021","2021-08-23T13:29:00","T-113188","Número de Ticket: 113188\n\n \n\nResumen: X-28 Serie 130114609 / No enfría\n\n \n\nCódigo de cliente: 1276070\n\n\nNombre del cliente: TIENDA GLADIS CHAY GLADIS CHAY\n\n \n\nNombre de Contacto: Gladis Chay\n\n \n\nNúmero de Teléfono: +502 42787904\n\n\nDescripción: 11 Av. 9-24 Col. La Brigada Zona 7 / Dep. de Guatemala / mixco, A la par de la iglesia, negocio color verde.","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EVAPORADOR,SE DESTAPO DRENAJE,SE ELIMINO REGULADOR DE VOLTAJE,MANTENIMIENTO PREVENTIVO,MODELO X-28 SERIE 130114609 ATENDIO GLADYS CHAY TEL.4278-7904 FINALIZADO 25/8/21.",1276070,"NARANJO","METRO","SI","FRIO","PEPSI","2021-08-25T13:26:00","1237 CRISTIAN SANCHEZ",128359,"EMSA NORMAL","EMSA FRIO",null,51,72,"X-28",130114609,"14:56:00",null,"300","2021-08-23T13:29:00","2021-08-25","2021-08-23","2021-08-25","13:29:00","13:26:00",16,2,2,21,8,8,null,{"$f":"VLOOKUP(G7688,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-08-26T09:09:00"]
["AGOSTO 2,021","2021-08-23T15:41:00","T-113422","113422 - X28 SERIE 1912100934/ No Enfria\nTIENDA LUCIA ANDREA NICOLAS","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO X-28 SERIE 1912100934 ATENDIO ANDREA NICOLAS TEL.5780-5698 FINALIZADO 31/08/2021.","SIN CODIGO","HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-08-31T08:30:00","2418 ANDRES SANCHEZ",115278,"EMSA NORMAL","EMSA FRIO",null,199389,199401,"X-28",1912100934,"09:00:00",null,"301","2021-08-23T15:41:00","2021-08-31","2021-08-23","2021-08-31","15:41:00","08:30:00",46.816666656000002,5.8520833320000003,4,20,8,8,null,{"$f":"VLOOKUP(G7696,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-08-31T15:55:00"]
["AGOSTO 2,021","2021-08-24T06:45:00","T-113224","Número de Ticket: 113224\n\n \n\nResumen: X28 Serie 1807102424 Equipo No Enfría\n\n \n\nCódigo de cliente: 1081202\n\n\nNombre del cliente: TIENDA FERNANDA BRENDA COLLADO\n\n \n\nNombre de Contacto: Edgar Vasquez\n\n \n\nNúmero de Teléfono: +502 38154513\n\n\nDescripción: Dirección: 1 calle Manzana 9 Lote 1 Colonia Catalina, La Gomera Escuintla\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO X-28 SERIE 1807102424 ATENDIO EDGAR MORALES TEL.3815-4513 FINALIZADO 25/8/21.",1081202,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-08-25T17:30:00","2506 SERGIO MOLINA",124972,"EMSA NORMAL","EMSA FRIO",null,714580,714607,"X-28",1807102424,"18:20:00","9","300","2021-08-24T06:45:00","2021-08-25","2021-08-24","2021-08-25","06:45:00","17:30:00",16,2,2,27,8,8,null,{"$f":"VLOOKUP(G7706,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-08-26T11:10:00"]
["AGOSTO 2,021","2021-08-24T11:03:00","T-113611","Número de Ticket: 113611\n\n \n\nResumen: VR17 Serie 150110576 / No enfria\n\n \n\nCódigo de cliente: 100002794\n\n\nNombre del cliente: Cliente Sin Código SAP Chiquimula\n\n \n\nNombre de Contacto: Angel Lantan\n\n \n\nNúmero de Teléfono: +502 42180685\n\n\nDescripción: 15 av 7-20 zona 5 Chiquimula, entrada principal, a 300 mts TonysVill, negocio de color verde 2 niveles\n\n","SE REALIZO CHEQUEO GENERAL,01 MCIRODIFUSOR,MODELO VR-17 SERIE 150110576 ATENDIO BERTALINA VASQUEZ TEL.3865-4479 FINALIZADO 28/8/21.",100002794,"CHIQUIMULA","ATLANTICO","SI","FRIO","PEPSI","2021-08-28T11:55:00","3202 EMILIO ACEVEDO",127229,"EMSA NORMAL","EMSA FRIO",null,47573,47622,"VR-17",150110576,"12:30:00","12","300","2021-08-24T11:03:00","2021-08-28","2021-08-24","2021-08-28","11:03:00","11:55:00",32.866666664,4.108333333,4,49,8,8,null,{"$f":"VLOOKUP(G7723,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-08-30T11:38:00"]
["AGOSTO 2,021","2021-08-24T11:20:00","T-113379","Número de Ticket: 113379\n\n \n\nResumen: LC-13 SERIE 141013139 NO FUNCIONA NO ENCIENDE\n\n \n\nCódigo de cliente: 1156617\n\n\nNombre del cliente: TIENDA LA ECONOMICA TOMAS JULAJUJ\n\n \n\nNombre de Contacto: ROSA YAXON\n\n \n\nNúmero de Teléfono: +502 59424511\n\n\nDescripción: Direccion ald. santa maria el tablon Solola, a 200mtrs del campo de santa maria, negocio con fachada de pepsi\n\n","SE REALIZO CHEQUEO GENERAL,TERMOSTATO COEL DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-13 SERIE 141013139 ATENDIO ROSA YAXON TEL.5942-4511 FINALIZADO 25/8/21.",1156617,"ENCUENTROS","METRO","SI","FRIO","PEPSI","2021-08-25T15:37:00","1449 SILAS SANCHEZ",127004,"C-5","C-5",null,61037,61041,"LC-13",141013139,"16:00:00",null,"301","2021-08-24T11:20:00","2021-08-25","2021-08-24","2021-08-25","11:20:00","15:37:00",10.283333327999999,1.2854166659999999,2,7,8,8,null,{"$f":"VLOOKUP(G7729,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-08-26T16:00:00"]
["AGOSTO 2,021","2021-08-24T14:13:00","T-113652","Número de Ticket: 113652\n\n \n\nResumen: X-28 Serie 1805110487 No realiza lectura Wellington\n\n \n\nCódigo de cliente: 1242349\n\n\nNombre del cliente: TIENDA GUADALUPANA ROBERTO CHIAL PAR\n\n \n\nNombre de Contacto: Roberto Chal\n\n \n\nNúmero de Teléfono: +502 41485216\n\n\nDescripción: Cantón San Pedrito San Bartolo Nanzanlez Chicacao Suchitepequez, negocio con una imagen de la virgen en la pared\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,EMPAQUE DAÑADO,MODELO X-28 SERIE 1805110487 ATENDIO ANA TEL.4148-5216 FINALIZADO 25/8/21.",1242349,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-08-25T09:45:00","2147 MARIO DE LEON",124936,"EMSA NORMAL","EMSA FRIO",null,285673,285753,"X-28",1805110487,"10:20:00","10","154","2021-08-24T14:13:00","2021-08-25","2021-08-24","2021-08-25","14:13:00","09:45:00",5.5333333360000001,0.69166666700000001,1,80,8,8,null,{"$f":"VLOOKUP(G7739,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-08-25T15:38:00"]
["AGOSTO 2,021","2021-08-25T09:42:00","T-113930","Número de Ticket: 113930\n\n \n\nResumen: CHBARV-570B Serie DAAA196590 / No enfría\n\n \n\nCódigo de cliente: 1012094\n\n\nNombre del cliente: CLUB ALTA VISTA ERVIN AREVALO\n\n \n\nNombre de Contacto: Adolfo Arevalo\n\n \n\nNúmero de Teléfono: +502 30166064\n\n\nDescripción: Club KM 27, Ruta Nacional 18 / Dep. de Guatemala / San José Pinula, club Alta Vista (SV. no brinda más datos)","SE REALIZO CHEQUEO GENERAL,MODULO DE POTENCIA DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO CHB-ARV-570-B SERIE BAAA196590 ATENDIO NO DIO DATOS FINALIZADO 28/8/21.",1012094,"ZONA VIVA","METRO","SI","FRIO","BRAHVA","2021-08-28T13:27:00","1236 OVERDAN DE LA ROSA",128323,"C-5","C-5",null,208323,208335,"CHB-ARV-570","BAAA196590","14:03:00",null,"200","2021-08-25T09:42:00","2021-08-28","2021-08-25","2021-08-28","09:42:00","13:27:00",25.300000015999998,3.1625000019999998,4,12,8,8,null,{"$f":"VLOOKUP(G7757,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-08-30T09:01:00"]
["AGOSTO 2,021","2021-08-25T11:00:00","T-113914","Número de Ticket: 113914\n\n \n\nResumen: VR35 serie 160516318 No enfría\n\n \n\nCódigo de cliente: 1196751\n\n\nNombre del cliente: TIENDA EL PORVENIR CARLOS LUCIO RAIMUNDO\n\n \n\nNombre de Contacto: Julio Quin\n\n \n\nNúmero de Teléfono: +502 46522024\n\n\nDescripción: Frente al parque el porvenir a 1 costado de iglesia Filadelfia Poptun Petén , negocio con fachada ccx.","SE REALIZO CHEQUEO GENERAL,COEL DAÑADO,MOTOR QUEMADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-35 SERIE 160516318 ATENDIO JULIO QUINO TEL.4630-7762 FINALIZADO 6/9/21.",1196751,"POPTUN","ATLANTICO","SI","FRIO","PEPSI","2021-09-06T13:05:00","3201 EDIN ESTRADA",128615,"C-5","C-5",0,194493,194501,"VR-35",160516318,"13:35:00","29","151","2021-08-25T11:00:00","2021-09-06","2021-08-25","2021-09-06","11:00:00","13:05:00",73.000000008000001,9.1250000010000001,4,8,9,8,null,{"$f":"VLOOKUP(G7767,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-09-07T10:17:00"]
["AGOSTO 2,021","2021-08-25T12:01:00","T-113984","Número de Ticket: 113984\n\n \n\nResumen: X-28 Serie: 11123766//NO enfría\n\n \n\nCódigo de cliente: 1255654\n\n\nNombre del cliente: MINI MARKET DON MEME HALLEY MANUEL ALEJANDRO POL SANTIAGO\n\n \n\nNombre de Contacto: ALEJANDRO POL\n\n \n\nNúmero de Teléfono: +502 46173448\n\n\nDescripción: Barrio San Rufiono Suchitepequez, Cocales local donde esta la ceiba , a ala par del rio seco","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO X-28 SERIE 111213766 ATENDIO EDUARDO RAMIREZ TEL.4617-3448 FINALIZADO 26/08/2021.",1255654,"COCALES","PACIFICO","SI","FRIO","PEPSI","2021-08-26T16:10:00","2147 MARIO DE LEON",127858,"EMSA NORMAL","EMSA FRIO",null,286033,286133,"X-28",111213766,"16:40:00","10","154","2021-08-25T12:01:00","2021-08-26","2021-08-25","2021-08-26","12:01:00","16:10:00",10.166666664000001,1.2708333330000001,2,100,8,8,null,{"$f":"VLOOKUP(G7773,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-08-27T10:31:00"]
["AGOSTO 2,021","2021-08-25T15:39:00","T-114126","Número de Ticket: 114126\n\n \n\nResumen: X-28 Serie: 1807103659//CORTO CIRCUITO\n\n \n\nCódigo de cliente: 1281119\n\n\nNombre del cliente: ANTOJITOS KALUSHA NO. 2 BERTULIA SANCHEZ DE ITZEP\n\n \n\nNombre de Contacto: Carlos Itzep\n\n \n\nNúmero de Teléfono: +502 45020654\n\n\nDescripción: Bo El Michal , Izabal, Morales calle principal, adelante de la despensa familiar, frente a comercial silvia\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,GRADUACION DE PARAMETROS,MODELO X-28 SERIE 1807103659 ATENDIO RUTH SANCHEZ TEL.3159-1971 FINALIZADO 27/08/2021.",1281119,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-08-27T11:30:00","3205 ESVIN ESTRADA",127180,"EMSA NORMAL","EMSA FRIO",null,191855,191867,"X-28",1807103659,"12:20:00","8","301","2021-08-25T15:39:00","2021-08-27","2021-08-25","2021-08-27","15:39:00","11:30:00",13.849999992000001,1.7312499990000001,2,20,8,8,null,{"$f":"VLOOKUP(G7790,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-08-27T15:47:00"]
["AGOSTO 2,021","2021-08-25T16:39:00","T-114157","Número de Ticket: 114157\n\n \n\nResumen: V-252 SERIE 051212913 NO ENFRIA\n\n \n\nCódigo de cliente: 1031749\n\n\nNombre del cliente: TIENDA LA BENDICION BEATRIZ GARCIA\n\n \n\nNombre de Contacto: BEATRIZ GARCIA\n\n \n\nNúmero de Teléfono: +502 36980685\n\n\nDescripción: Direccion COL 21 DE NOVIEMBRE LOTE 64 zona 7 Guatemala, frente al poli deportivo, negocio con fachada naranja\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON CONDENSADOR Y VENTILADOR DAÑADO,CLIENTE NO ACEPTO REPARACION E INDICO QUE LO QUE SOLICITA ES CAMBIO DE EQUIPO POR UNO DE DOS PUERTAS,MODELO V-252 SERIE 051212913 ATENDIO BEATRIZ GARCIA TEL.3698-0685 FINALIZADO 1/9/21.",1031749,"NARANJO","METRO","SI","FRIO","PEPSI","2021-09-01T16:51:00","1237 CRISTIAN SANCHEZ",128399,"C-5","C-5",null,67,75,"V-252","051212913","17:13:00",null,"300","2021-08-25T16:39:00","2021-09-01","2021-08-25","2021-09-01","16:39:00","16:51:00",44.199999992000002,5.5249999990000003,4,8,9,8,null,{"$f":"VLOOKUP(G7800,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-09-02T10:28:00"]
["AGOSTO 2,021","2021-08-25T18:19:00","T-114110","Número de Ticket: 114110\n\n \n\nResumen: FROSTER X13 SERIE 1810100387/ No Enfria\n\n \n\nCódigo de cliente: 1244593\n\n\nNombre del cliente: MINI MARKET LA CEIBA KEVIN ESTUARDO SAGASTUME\n\n \n\nNombre de Contacto: Felipe Lopez\n\n \n\nNúmero de Teléfono: +502 30115356\n\n\nDescripción: 9 Av. 1-23 zona 16 Ciudad Capital colonia Lourdes Guatemala / Guatemala","SE REALIZO CHEQUEO GENERAL,CONFIGURACION DE PARAMETROS WELLINGTON,MODELO FX-13 SERIE 1810100367 ATENDIO ANTONIO TEL.3011-5336 FINALIZADO 28/8/21.",1244593,"ATANASIO TZUL","METRO","SI","FRIO","BRAHVA","2021-08-28T13:09:00","1237 CRISTIAN SANCHEZ",128375,"EMSA NORMAL","EMSA FRIO",null,25,42,"FX-13",1810100367,"13:45:00",null,"200","2021-08-25T18:19:00","2021-08-28","2021-08-25","2021-08-28","18:19:00","13:09:00",20,2.5,3,17,8,8,null,{"$f":"VLOOKUP(G7806,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-08-30T09:04:00"]
["AGOSTO 2,021","2021-08-26T15:14:00","T-114405","Número de Ticket: 114405\n\n \n\nResumen: LC28 SERIE 160614805: NO ENFRIA\n\n \n\nCódigo de cliente: 1101813\n\n\nNombre del cliente: TIENDA CARMENCITA JERARDO RODRIGUEZ\n\n \n\nNombre de Contacto: Maria Lopez\n\n \n\nNúmero de Teléfono: +502 45180270\n\n\nDescripción: Sector la Escuela Palin Nuevo progreso San Marcos Ref Frente a la escuela negocio con fachada de Gallo\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,01 ESPIGA,MODELO LC-28 SERIE 160614805 ATENDIO IRMA HERNANDEZ TEL.4852-5129 FINALIZADO 27/8/21.",1101813,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-08-27T14:05:00","2147 MARIO DE LEON",127863,"EMSA NORMAL","EMSA FRIO",null,286218,286251,"LC-28",160614805,"14:35:00","10","154","2021-08-26T15:14:00","2021-08-27","2021-08-26","2021-08-27","15:14:00","14:05:00",6.8499999920000008,0.85624999900000009,1,33,8,8,null,{"$f":"VLOOKUP(G7826,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-08-28T10:28:00"]
["AGOSTO 2,021","2021-08-26T17:17:00","T-114452","Número de Ticket: 114452\n\n \n\nResumen: X-43 Serie 170512830/Empaques dañados/MA\n\n \n\nCódigo de cliente: 1248308\n\n\nNombre del cliente: ABARROTERIA ABAZZ RUDY GARCIA ORTIZ\n\n \n\nNombre de Contacto: DELMY JIMENEZ\n\n \n\nNúmero de Teléfono: +502 38681850\n\n\nDescripción: ENTRADA AL 5 DE MAYO ALDEA EL CARMEN FRONTERA SOBRE LA CALLE PRINCIPAL/ENFRENTE DE 5 DE MAYO\n\n",null,1248308,"COATEPEQUE","PACIFICO","NO","IMAGEN","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-08-26T17:17:00",null,"2021-08-26","2022-02-14","17:17:00","16:03:21.600",1075.056,134.38200000000001,4,"",2,8,null,{"$f":"VLOOKUP(G7834,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "}]
["AGOSTO 2,021","2021-08-27T09:46:00","T-114534","Número de Ticket: 114534\n\n \n\nResumen: LC-28 Serie 160614777 Equipo No Enfría\n\n \n\nCódigo de cliente: 1087401\n\n\nNombre del cliente: TIENDA LA ESPERANZA CANDELARIO QUINILLO\n\n \n\nNombre de Contacto: Ricardo Soc\n\n \n\nNúmero de Teléfono: +502 33630908\n\n\nDescripción: Dirección: Finca San Julian, 3er callejón a mano derecha, Patulul Suchitepequez\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 160614777 ATENDIO RICARDO SAC TEL.3363-0908 FINALIZADO 28/8/21.",1087401,"COCALES","PACIFICO","SI","FRIO","PEPSI","2021-08-28T14:40:00","2147 MARIO DE LEON",127872,"C-5","C-5",null,286514,286619,"LC-28",160614777,"15:10:00",null,"154","2021-08-27T09:46:00","2021-08-28","2021-08-27","2021-08-28","09:46:00","14:40:00",9.2333333440000001,1.154166668,2,105,8,8,null,{"$f":"VLOOKUP(G7840,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-08-30T12:10:00"]
["AGOSTO 2,021","2021-08-27T11:40:00","T-114548","\nNúmero de Ticket: 114548\n\n \n\nResumen: X28 Serie 1805110280 / No enfria\n\n \n\nCódigo de cliente: 1061082\n\n\nNombre del cliente: REFRESQUERIA EL GUAYACAN MAYRA LISSETH ORELLANA MADRID\n\n \n\nNombre de Contacto: Mayra Orellana\n\n \n\nNúmero de Teléfono: +502 55820287\n\n\nDescripción: Barrio Nuevo Zacapa / Calle principal, despues de colegio tecnologico zacapa, negocio con fachada de pepsi","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MANTENIMIENTO PREVENTIVO,MODELO X-28 SERIE 1805110280 ATENDIO MAYRA ORELLANA TEL.5582-0287 FINALIZADO 28/8/21.",1061082,"ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-08-28T12:25:00","3201 EDIN ESTRADA",127290,"EMSA NORMAL","EMSA FRIO",null,192355,192375,"X-28",1805110280,"13:10:00","28","301","2021-08-27T11:40:00","2021-08-28","2021-08-27","2021-08-28","11:40:00","12:25:00",7.3333333360000008,0.9166666670000001,1,33,8,8,null,{"$f":"VLOOKUP(G7850,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-08-30T11:24:00"]
["AGOSTO 2,021","2021-08-27T13:41:00","T-114580","Número de Ticket: 114580\n\n \n\nResumen: Froster 19 Serie 161117397 / No enfria\n\n \n\nCódigo de cliente: 1216648\n\n\nNombre del cliente: ABARROTERIA MARIELOS ADA NELLY PINEDA\n\n \n\nNombre de Contacto: ADA PINEDA\n\n \n\nNúmero de Teléfono: +502 59746833\n\n\nDescripción: CALZADA CENTERNARIO NUEVA TERMINAL DE BUSES LOCAL NUMERO 7 SALIDA A CUYOTENANGO / NEGOCIO DE COLOR NARANJA A UN COSTADO DE BANURAL\n\n","SE REALIZO CHEQUEO GENERAL,TERMOSTATO DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO F-19 SERIE 161116907 ATENDIO ADA PINEDA TEL.5974-6833 FINALIZADO 28/8/21.",1216648,"CUYOTENANGO","PACIFICO","SI","FRIO","BRAHVA","2021-08-28T15:00:00","2506 SERGIO MOLINA",124983,"C-5","C-5",null,715228,715256,"F-19","161116907","15:30:00",null,"200","2021-08-27T13:41:00","2021-08-28","2021-08-27","2021-08-28","13:41:00","15:00:00",7,0.875,1,28,8,8,null,{"$f":"VLOOKUP(G7867,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-08-30T12:18:00"]
["AGOSTO 2,021","2021-08-27T14:38:00","T-114687","Número de Ticket: 114687\n\n \n\nResumen: X-28 Serie: 131212453//No enciende\n\n \n\nCódigo de cliente: 1158531\n\n\nNombre del cliente: TIENDA EMANUEL CARLOS VELASQUEZ\n\n \n\nNombre de Contacto: Karen Reinoso\n\n \n\nNúmero de Teléfono: +502 48012910\n\n\nDescripción: 11 av 5-81 colonia atlantida zona 18 Guatemala, Guatemala frente a metaterminal, negocio con fachada de CCX\n\n","SE REALIZO CHEQUEO GENERAL,PROGRAMACION DE COEL,MODELO X-28 SERIE 131212453 ATENDIO GUAYO HERRERA TEL.4649-8706 FINALIZADO 30/8/21.",1158531,"METRO NORTE","METRO","SI","FRIO","PEPSI","2021-08-30T15:00:00","1229 EDGAR CASTAÑON",127775,"EMSA NORMAL","EMSA FRIO",null,161137,161142,"X-28",131212453,"15:30:00","28","301","2021-08-27T14:38:00","2021-08-30","2021-08-27","2021-08-30","14:38:00","15:00:00",12.366666671999999,1.5458333339999999,2,9,8,8,null,{"$f":"VLOOKUP(G7873,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-08-31T09:20:00"]
["AGOSTO 2,021","2021-08-29T12:32:00","T-115031","Número de Ticket: 115031\n\n \n\nResumen: LC-28 serie 151113034 No enfría\n\n \n\nCódigo de cliente: 1035870\n\n\nNombre del cliente: TIENDA MARIA ELENA RICARDA CAMEY SEQUEN\n\n \n\nNombre de Contacto: Marcos Pirir\n\n \n\nNúmero de Teléfono: +502 5034-1913\n\n\nDescripción: Lote 23 Sector 1, Aldea Sajcabilla Calle principal de lado del Aguacate, negocio de color blanco, frente a una verdulería\n\n","SE VISITO EL PDV,CLIENTE INDICO QUE NO TENIA NINGUN EQUIPO,ATENDIO NO DIO DATOS FINALIZADO 31/8/21.",1035870,"NARANJO","METRO","SI","FRIO","PEPSI","2021-08-31T15:11:00","1237 CRISTIAN SANCHEZ",128389,"C-5","C-5",null,59,59,null,null,"15:37:00",null,"300","2021-08-29T12:32:00","2021-08-31","2021-08-29","2021-08-31","12:32:00","15:11:00",14.183333312,1.772916664,2,0,8,8,null,{"$f":"VLOOKUP(G7887,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-09-01T09:53:00"]
["AGOSTO 2,021","2021-08-30T11:09:00","T-114776","Número de Ticket: 114776\n\n \n\nResumen: LC28 serie 15112726 No enfría\n\n \n\nCódigo de cliente: 1025110\n\n\nNombre del cliente: TIENDA DELITA ANGELICA HERRERA\n\n \n\nNombre de Contacto: Emilio Velásquez\n\n \n\nNúmero de Teléfono: +502 8674420\n\n\nDescripción: Sector 2 lote 24A santa Lucia Lo Ocotes zona 25 Frente a la igelsia Nazaret, negocio de fachada Pepsi.","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,01 VALVULA,01 VARILLA,MODELO LC-28 SERIE 151112726 ATENDIO KIMBERLY VELASQUEZ TEL.4848-2189 FINALIZADO 1/9/21.",1025110,"METRO NORTE","METRO","SI","FRIO","PEPSI","2021-09-01T11:00:00","1229 EDGAR CASTAÑON",127779,"EMSA NORMAL","EMSA FRIO",null,161224,161231,"LC-28",151112726,"11:30:00","16","301","2021-08-30T11:09:00","2021-09-01","2021-08-30","2021-09-01","11:09:00","11:00:00",15.85,1.98125,2,12,9,8,null,{"$f":"VLOOKUP(G7901,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-09-02T10:47:00"]
["AGOSTO 2,021","2021-08-30T14:28:00","T-115140","\nNúmero de Ticket: 115140\n\n \n\nResumen: X28 Serie 170514210 Equipo No Enfría\n\n \n\nCódigo de cliente: 1081196\n\n\nNombre del cliente: TIENDA UNIVERSAL. CARLOS MACARIO CHITIC\n\n \n\nNombre de Contacto: Victor Salazar\n\n \n\nNúmero de Teléfono: +502 51828811\n\n\nDescripción: Dirección: Manzana 23 Lote 20 Colonia Catalina La Gomera Escuintla\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO X-28 SERIE 170514210 ATENDIO VICTOR SALAZAR TEL.5182-8811 FINALIZADO 1/9/21.",1081196,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-09-01T15:40:00","2506 SERGIO MOLINA",127915,"EMSA NORMAL","EMSA FRIO",null,715871,715892,"X-28",170514210,"16:50:00","7","300","2021-08-30T14:28:00","2021-09-01","2021-08-30","2021-09-01","14:28:00","15:40:00",17.2,2.15,3,21,9,8,null,{"$f":"VLOOKUP(G7911,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-09-02T11:35:00"]
["AGOSTO 2,021","2021-08-30T14:30:00","T-114855","Número de Ticket: 114855\n\n \n\nResumen: X28 SERIE 1806102120 / No enfria\n\n \n\nCódigo de cliente: 1100740\n\n\nNombre del cliente: HOTEL SANTIAGO OTTO RAMIREZ\n\n \n\nNombre de Contacto: Alejandra Ramirez\n\n \n\nNúmero de Teléfono: +502 77751315\n\n\nDescripción: 6ta Calle 8-270 zona 1 Colonia el Satelite / Coatepeque Quetzaltenango\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,CORRECCION DE PARAMETROS,MODELO X-28 SERIE 1806102120 ATENDIO AMERICA BAUTISTA TEL.7775-1315 FINALIZADO 2/09/2021.",1100740,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-09-02T10:40:00","2506 SERGIO MOLINA",127917,"EMSA NORMAL","EMSA FRIO",null,716064,716079,"X-28",1806102120,"11:30:00","3","300","2021-08-30T14:30:00","2021-09-02","2021-08-30","2021-09-02","14:30:00","10:40:00",22.166666671999998,2.7708333339999998,3,15,9,8,null,{"$f":"VLOOKUP(G7917,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-09-02T16:02:00"]
["AGOSTO 2,021","2021-08-30T16:38:00","T-115262","\nNúmero de Ticket: 115262\n\n \n\nResumen: V19 Serie 170515095 / No enfria\n\n \n\nCódigo de cliente: 1265077\n\n\nNombre del cliente: TIENDA REGALO DE DIOS JUANA ESTHER TOJIN\n\n \n\nNombre de Contacto: Ezequias Chimul\n\n \n\nNúmero de Teléfono: +502 51936999\n\n\nDescripción: 1 av zona 1 entre 6 y 7 calle San Antonio, Suchitepequez / A la par de una tortilleria, negocio con fachada de pepsi\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO V-19 SERIE 170515095 ATENDIO EZEQUIEL CHIMUL TEL.NO DIO FINALIZADO 31/8/21.",1265077,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-08-31T08:30:00","2147 MARIO DE LEON",127882,"EMSA NORMAL","EMSA FRIO",null,286839,286882,"V-19",170515095,"09:48:00","3","154","2021-08-30T16:38:00","2021-08-31","2021-08-30","2021-08-31","16:38:00","08:30:00",1.8666666639999985,0.23333333299999981,1,43,8,8,null,{"$f":"VLOOKUP(G7934,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-08-31T15:38:00"]
["AGOSTO 2,021","2021-08-31T13:11:00","T-115418","Número de Ticket: 115418\n\n \n\nResumen: X-3 Serie 1910RG0414 / No Enfria\n\n \n\nCódigo de cliente: 1220800\n\n\nNombre del cliente: TIENDA BERLIN AGUSTIN DE LEON\n\n \n\nNombre de Contacto: Juan Cruz\n\n \n\nNúmero de Teléfono: +502 44984834\n\n\nDescripción: 16 avenida 10-09 local A zona 1 / 3 cuadras abajo de la linea del tren / fachada de marinela Ciudad Guatemala\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO X-3 SERIE 1910RG0414 ATENDIO JUAN CRUZ TEL.4498-4834 FINALIZADO 1/9/21.",1220800,"METRO NORTE","METRO","SI","FRIO","PEPSI","2021-09-01T13:15:00","1453 DIEGO MALDONADO",127682,"EMSA NORMAL","EMSA FRIO",null,170890,170893,"X-3","1910RG0414","14:00:00",null,"139","2021-08-31T13:11:00","2021-09-01","2021-08-31","2021-09-01","13:11:00","13:15:00",8,1,1,5,9,8,null,{"$f":"VLOOKUP(G7944,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-09-02T10:31:00"]
["AGOSTO 2,021","2021-08-31T13:26:00","T-115046","Número de Ticket: 115046\n\n \n\nResumen: V19 Serie 170515437 / No enfria\n\n \n\nCódigo de cliente: 1125713\n\n\nNombre del cliente: CARNICERIA DOÑA MARIA DANILO MARTINEZ\n\n \n\nNombre de Contacto: Dolu Sanchez\n\n \n\nNúmero de Teléfono: +502 30921390\n\n\nDescripción: ALDEA LA LIBERTAD MORALES IZABAL / LA UNICA CARNICERIA QUE SE ENCUENTRA EN LA CALLE PRINCIPAL, NEGOCIO DE COLOR NARANJA\n\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO V-19 SERIE 170515437 ATENDIO DELMY SANCHEZ TEL.3092-1390 FINALIZADO 31/08/2021.",1125713,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-08-31T08:30:00","3205 ESVIN ESTRADA",127189,"EMSA NORMAL","EMSA FRIO",null,192368,192464,"V-19",170515437,"09:40:00","15","301","2021-08-31T13:26:00","2021-08-31","2021-08-31","2021-08-31","13:26:00","08:30:00",0,0,1,155,8,8,null,{"$f":"VLOOKUP(G7956,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-08-31T15:46:00"]
["AGOSTO 2,021","2021-08-31T15:08:00","T-115498","Número de Ticket: 115498\n\n \n\nResumen: X28 Serie 180112024 Bota agua\n\n \n\nCódigo de cliente: 1085776\n\n\nNombre del cliente: TIENDA SAN JOSE PABLO XIRUM QUIN\n\n \n\nNombre de Contacto: Delmy Aracely Chacón Sanchez\n\n \n\nNúmero de Teléfono: +502 53792446\n\n\nDescripción: Aldea champas Tiquisate escuintla Ref a un costado de campo de fut bolla","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,EMPAQUE DAÑADO,MODELO X-28 SERIE 180112024 ATENDIO DELMY CHACON TEL.5379-2446 FINALIZADO 3/9/21.",1085776,"COCALES","PACIFICO","SI","FRIO","PEPSI","2021-09-03T12:30:00","2147 MARIO DE LEON",123713,"EMSA NORMAL","EMSA FRIO",null,287547,287605,"X-28",180112024,"13:10:00","3","154","2021-08-31T15:08:00","2021-09-03","2021-08-31","2021-09-03","15:08:00","12:30:00",22.866666679999998,2.8583333349999998,3,58,9,8,null,{"$f":"VLOOKUP(G7968,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-09-04T11:20:00"]
["SEPTIEMBRE 2,021","2021-09-01T10:28:00","T-115663","115663 - VR-17 Serie 150110607 No enfría\nTIENDA CRISTIAN GILBERTO CASTELL","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,COEL DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-17 SERIE 150110607 ATENDIO RAFAEL TEL.5185-5314 FINALIZADO 7/9/21.",null,"POPTUN","ATLANTICO","SI","FRIO","PEPSI","2021-09-07T11:45:00","3201 EDIN ESTRADA",128619,"EMSA NORMAL","EMSA FRIO",null,194619,194737,"VR-17",150110607,"12:30:00","29","151","2021-09-01T10:28:00","2021-09-07","2021-09-01","2021-09-07","10:28:00","11:45:00",37.283333327999998,4.6604166659999997,4,118,9,9,null,{"$f":"VLOOKUP(G7978,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-09-08T10:29:00"]
["SEPTIEMBRE 2,021","2021-09-01T11:36:00","T-115695","Número de Ticket: 115695\n\n \n\nResumen: X-28 Serie: 170715891//BOTA AGUA\n\n \n\nCódigo de cliente: 1148897\n\n\nNombre del cliente: TIENDA CATARINA CATARINA XOTOY\n\n \n\nNombre de Contacto: Bartolo Ramírez\n\n \n\nNúmero de Teléfono: +502 53657865\n\n\nDescripción: Calle principal Quiche, San Bartolome frente de la municipalidad, negocio color celeste","SE REALIZO CHEQUEO GENERAL,SE DESTAPO DRENAJE,MODELO X-28 SERIE 170715891 ATENDIO BARTOLO RAMIREZ TEL.5365-7865 FINALIZADO 8/09/2021.",1148897,"QUICHE","METRO","SI","FRIO","PEPSI","2021-09-08T08:59:00","1217 FERNANDO ESCOBAR",131112,"EMSA NORMAL","EMSA FRIO",null,475,530,"X-28",170715891,"09:30:00","4","156","2021-09-01T11:36:00","2021-09-08","2021-09-01","2021-09-08","11:36:00","08:59:00",41.383333327999999,5.1729166659999999,4,55,9,9,null,{"$f":"VLOOKUP(G7984,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-09-08T15:28:00"]
["SEPTIEMBRE 2,021","2021-09-01T12:02:00","T-115670","Número de Ticket: 115670\n\n \n\nResumen: X-28 Serie 180413294 No enfría\n\n \n\nCódigo de cliente: 1177773\n\n\nNombre del cliente: TIENDA GUADALUPANA LORENZO GOMEZ LOPEZ\n\n \n\nNombre de Contacto: Sergio Rosales\n\n \n\nNúmero de Teléfono: +502 31463820\n\n\nDescripción: Dirección: 8va Avenida y 4ta Calle 8-05 En frente al Espendio de Z-Gas Guatemala, Amatitlan","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,01 VALVULA,01 VARILLA,01 FT TUBO 5/16,02 LBS DE GAS R134,FUGA INTERNA,MODELO X-28 SERIE 180413294 ATENDIO MARIBEL TIU TEL.3146-3820 FINAIZADO 2/9/21.",1177773,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-09-02T14:15:00","1223 JUAN RODRIGUEZ",128484,"EMSA NORMAL","EMSA FRIO",null,83712,83715,"X-28",180413294,"14:45:00",null,"300","2021-09-01T12:02:00","2021-09-02","2021-09-01","2021-09-02","12:02:00","14:15:00",8.25,1.03125,2,3,9,9,null,{"$f":"VLOOKUP(G7994,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-09-03T12:39:00"]
["SEPTIEMBRE 2,021","2021-09-01T13:59:00","T-115494","115494 - X28 Serie 171210260 / No enfria\nTIENDA EL AHORRO FABIAN SACARIAS|","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,01 VENTILADOR 10W,MODELO X-28 SERIE 171210260 ATENDIO LUIS ZACARIAS TEL.4265-4753 FINALIZADO 10/09/2021.","SIN CODIGO","CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-09-10T10:35:00","4202 MANUEL MELLADO",128509,"EMSA NORMAL","EMSA FRIO",null,295422,295500,"X-28",171210260,"11:50:00","10","137","2021-09-01T13:59:00","2021-09-10","2021-09-01","2021-09-10","13:59:00","10:35:00",58.583333328000002,7.3229166660000002,4,126,9,9,null,{"$f":"VLOOKUP(G8005,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-09-10T16:30:00"]
["SEPTIEMBRE 2,021","2021-09-02T07:00:00","T-115572","115572 - X28 Serie 170313873 No enfria\nCOMERCIALIZADORA JR JONATHAN A","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,01 VALVULA,01 VARILLA,02 FT TUBO COBRE 1/4,01 FILTRO,MODELO X-28 SERIE 170313873 ATENDIO JONATHAN AVALOS TEL.4015-3674 FINALIZADO 2/9/21.",1172612,"JALAPA","ATLANTICO","SI","FRIO","PEPSI","2021-09-02T13:36:00","3407 JULIO ESTRADA",124526,"EMSA NORMAL","EMSA FRIO",null,342036,342040,"X-28",170313873,"14:23:00","19","202","2021-09-02T16:30:00","2021-09-02","2021-09-02","2021-09-02","16:30:00","13:36:00",0,0,1,4,9,9,null,{"$f":"VLOOKUP(G8018,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-09-11T13:19:00"]
["SEPTIEMBRE 2,021","2021-09-02T11:05:00","T-115989","Número de Ticket: 115989\n\n \n\nResumen: Froster-19 Serie 180111677/No enfria/MA\n\n \n\nCódigo de cliente: 1181877\n\n\nNombre del cliente: TIENDA LA FAVORITA AGUSTO SOCH\n\n \n\nNombre de Contacto: Eduardo Matias\n\n \n\nNúmero de Teléfono: +502 5963-9284\n\n\nDescripción: 26 AVENIDA 11-52 PARAISO 2 ZONA 18","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO F-19 SERIE 180111677 ATENDIO SELVIN CHARONEL TEL.5914-1410 FINALIZADO 4/9/21.",1181877,"METRO NORTE","METRO","SI","FRIO","BRAHVA","2021-09-04T11:45:00","1236 OVERDAN DE LA ROSA",122799,"EMSA NORMAL","EMSA FRIO",null,116021,116036,"F-19",180111677,"12:37:00",null,"145","2021-09-02T11:05:00","2021-09-04","2021-09-02","2021-09-04","11:05:00","11:45:00",16.666666671999998,2.0833333339999998,3,15,9,9,null,{"$f":"VLOOKUP(G8028,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-09-06T09:03:00"]
["SEPTIEMBRE 2,021","2021-09-02T13:57:00","T-116036","116036 - LC28 SERIE 160816164: NO ENFRIA\nTIENDA GUAYUSSER GREGORIO CON","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO LC-28 SERIE 160816164 ATENDIO GREGORIO CONTRERAS TEL.5428-5851 FINALIZADO 8/09/2021.",1076624,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-09-08T07:40:00","3205 ESVIN ESTRADA",127311,"EMSA NORMAL","EMSA FRIO",null,779,884,"LC-28",160816164,"08:10:00","3","200","2021-09-02T13:57:00","2021-09-08","2021-09-02","2021-09-08","13:57:00","07:40:00",31.666666656,3.958333332,4,105,9,9,null,{"$f":"VLOOKUP(G8045,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-09-08T14:42:00"]
["SEPTIEMBRE 2,021","2021-09-02T15:08:00","T-116101","Número de Ticket: 116101\n\n \n\nResumen: X28 serie 1812103398 Equipo no enfría\n\n \n\nCódigo de cliente: 1269764\n\n\nNombre del cliente: EL CHICOTUDO PEDRO MIGUEL HIDALGO MARROQUIN\n\n \n\nNombre de Contacto: Kate de Hidalgo\n\n \n\nNúmero de Teléfono: +502 47778895\n\n\nDescripción: Dirección: 2 calle 3-50 zona 1, Retalhuleu\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,CORRECCION DEL SISTEMA ELECTRICO,MODELO X-28 SERIE 1812103398 ATENDIO PEDRO HIDALGO TEL.4777-8895 FINALIZADO 3/9/21.",1269764,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-09-03T17:30:00","2506 SERGIO MOLINA",127927,"EMSA NORMAL","EMSA FRIO",null,716360,716428,"X-28",1812103398,"18:00:00","6","300","2021-09-02T15:08:00","2021-09-03","2021-09-02","2021-09-03","15:08:00","17:30:00",9.866666679999998,1.2333333349999998,2,68,9,9,null,{"$f":"VLOOKUP(G8055,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-09-04T11:39:00"]
["SEPTIEMBRE 2,021","2021-09-02T16:07:00","T-116201","Número de Ticket: 116201\n\n \n\nResumen: X-28 Serie 170315534/No enciende/MA\n\n \n\nCódigo de cliente: 1162469\n\n\nNombre del cliente: VENTAS CENTRO DE SALUD ZOILA ENRIQUEZ\n\n \n\nNombre de Contacto: Elmer Lopez\n\n \n\nNúmero de Teléfono: +502 33576434\n\n\nDescripción: 3 AV 1-59 ZONA 1 A LA PAR DEL CENTRO DE SALUD FACHADA DE PEPSI\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO DE TERMOSTATO,MODELO X-28 SERIE 170315574 ATENDIO ELMER GANEL TEL.3357-6434 FINALIZADO 6/9/21.",1162469,"COCALES","PACIFICO","SI","FRIO","PEPSI","2021-09-06T14:30:00","2147 MARIO DE LEON",123723,"EMSA NORMAL","EMSA FRIO",null,287981,288109,"X-28",170315574,"15:10:00","10","154","2021-09-02T16:07:00","2021-09-06","2021-09-02","2021-09-06","16:07:00","14:30:00",18.383333336,2.297916667,3,128,9,9,null,{"$f":"VLOOKUP(G8061,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-09-07T11:21:00"]
["SEPTIEMBRE 2,021","2021-09-03T10:22:00","T-116136","Número de Ticket: 116136\n\n \n\nResumen: VR-17 Serie: 150313268//Corto circuito\n\n \n\nCódigo de cliente: 1280063\n\n\nNombre del cliente: TDA LA NUEVA # 2 LUCAS CUIN SUCUQUI\n\n \n\nNombre de Contacto: Mario Pofe\n\n \n\nNúmero de Teléfono: +502 59946268\n\n\nDescripción: calle principal hacia santa cruz naranjo, Santa Rosa, Santa Cruz junto al taller de motos frente a ferrteria don gregorio, negocio con fachada blanca con toldos de ccx\n\n","SE REALIZO CHEQUEO GENERAL,SE ANULO REGULADOR DE VOLTAJE,MODELO VR-17 SERIE 150313268 ATENDIO MARIO RAUL TEL.5994-6268 FINALIZADO 4/9/21.",1280063,"BARBERENA","METRO","SI","FRIO","PEPSI","2021-09-04T11:08:00","1235 DANILO LOPEZ",128959,"EMSA NORMAL","EMSA FRIO",null,171076,171166,"VR-17",150313268,"11:51:00",null,"300","2021-09-03T10:22:00","2021-09-04","2021-09-03","2021-09-04","10:22:00","11:08:00",8.7666666559999999,1.095833332,2,90,9,9,null,{"$f":"VLOOKUP(G8074,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-09-06T09:07:00"]
["SEPTIEMBRE 2,021","2021-09-03T12:46:00","T-116138","\nNúmero de Ticket: 116138\n\n \n\nResumen: V-252 Serie: 1906RG0288//No enfría y ruidos extraños\n\n \n\nCódigo de cliente: 1226274\n\n\nNombre del cliente: TIENDA MARIELA FEDERICO PAXAN\n\n \n\nNombre de Contacto: Santa Velasquez\n\n \n\nNúmero de Teléfono: +502 50529189\n\n\nDescripción: Lote 79 callejon los och tienda san raimundo, Guatemala, San Raymundo negocio punto azul, calle principal\n\n","SE REALIZO CHEQUEO GENERAL,SE ELIMINO VIBRACION DEL EQUIPO,CORRECCION DEL SISTEMA ELECTRICO,MODELO REC-V-252 SERIE 1906RG0288 ATENDIO FRANCISCA VELASQUEZ TEL.5052-9189 FINALIZADO 4/9/21.",1226274,"NARANJO","METRO","SI","FRIO","PEPSI","2021-09-04T15:21:00","1237 CRISTIAN SANCHEZ",128864,"EMSA NORMAL","EMSA FRIO",null,86,135,"REC-V-252","1906RG0288","16:36:00",null,"300","2021-09-03T12:46:00","2021-09-04","2021-09-03","2021-09-04","12:46:00","15:21:00",7,0.875,1,49,9,9,null,{"$f":"VLOOKUP(G8089,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-09-06T09:34:00"]
["SEPTIEMBRE 2,021","2021-09-03T14:44:00","T-116106","NUmero de Ticket: 116106\n\n \n\nResumen: LC28 SERIE 160612577 NO ENFRIA\n\n \n\nCódigo de cliente: 1052728\n\n\nNombre del cliente: RESTAURANTE AL CARBON DE FIORA FIORAVANTI MASSELLA BARRERA\n\n \n\nNombre de Contacto: Siorabanti Barrera\n\n \n\nNúmero de Teléfono: +502 5346-7798\n\n\nDescripción: 1 CALLE 9-23 ZONA 3 COBAN ALTA VERAPAZ\n\n","SE REALIZO CHEQUEO GENERAL,01 VALVULA,02 LBS DE GAS R134,EQUIPO CON FUGA DE GAS EN ALINEACION DE TUBERIA,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 160612577 ATENDIO FLORA MASSELLA TEL.5346-7798 FINALIZADO 3/9/21.",1052728,"COBAN","ATLANTICO","SI","FRIO","PEPSI","2021-09-03T10:10:00","3407 JULIO ESTRADA",124532,"EMSA NORMAL","EMSA FRIO",null,342406,342410,"LC-28",160612577,"12:49:00","25","300","2021-09-03T14:44:00","2021-09-03","2021-09-03","2021-09-03","14:44:00","10:10:00",0,0,1,4,9,9,null,{"$f":"VLOOKUP(G8095,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-09-04T10:17:00"]
["SEPTIEMBRE 2,021","2021-09-04T15:13:00","T-116616","Número de Ticket: 116616\n\n \n\nResumen: V324 Serie O70612266 No enciende\n\n \n\nCódigo de cliente: 1019871\n\n\nNombre del cliente: TIENDA LORENZO ODILIA SET\n\n \n\nNombre de Contacto: Odilia Set\n\n \n\nNúmero de Teléfono: +502 24731932\n\n\nDescripción: 18 calle 28-27 Zona 12 Colonia Millet Rock. Guatemala En la calle donde esta helados Sarita.\n\n","SE REALIZO CHEQUEO GENERAL,TERMOSTATO MT437 DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-324 SERIE 070612266 ATENDIO ODILIA ZET TEL.2473-1938 FINALIZADO 6/9/21.",1019871,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2021-09-06T15:00:00","1217 FERNANDO ESCOBAR",131106,"C-5","C-5",null,179,193,"V-324","070612266","15:20:00","15","156","2021-09-04T15:13:00","2021-09-06","2021-09-04","2021-09-06","15:13:00","15:00:00",6,0.75,1,14,9,9,null,{"$f":"VLOOKUP(G8112,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-09-07T09:36:00"]
["SEPTIEMBRE 2,021","2021-09-06T07:02:00","T-116443","Número de Ticket: 116443\n\n \n\nResumen: X-43 Serie 180212033/No enfria/MA\n\n \n\nCódigo de cliente: 1103687\n\n\nNombre del cliente: BLANCA LICELY JUAREZ DE MARIN BLANCA JUAREZ\n\n \n\nNombre de Contacto: Roberto Alvarado\n\n \n\nNúmero de Teléfono: +502 30094565\n\n\nDescripción: FCA SAN JUAN EL ORIZONTE","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS,LIMPIEZA DE MANGUERA DE DRENAJE,CLIENTE MANTIENE COMIDA EN EL EQUIPO,MODELO X-43 SERIE 180212038 ATENDIO ROBERTO ALVARADO TEL.3009-4565 FINALIZADO 7/9/21.",1103687,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-09-07T09:35:00","2403 EMANUEL GARCIA",124899,"EMSA NORMAL","EMSA FRIO",null,534,595,"X-43",180212038,"10:30:00","3","204","2021-09-06T07:02:00","2021-09-07","2021-09-06","2021-09-07","07:02:00","09:35:00",10.549999999999999,1.3187499999999999,2,61,9,9,null,{"$f":"VLOOKUP(G8122,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-09-08T11:49:00"]
["SEPTIEMBRE 2,021","2021-09-06T10:25:00","T-116798","Número de Ticket: 116798\n\n \n\nResumen: Cfx24 Serie 1403261451394 No enfria\n\n \n\nCódigo de cliente: 1048544\n\n\nNombre del cliente: TIENDA SANTA LUCIA 3 EDER ANIBAL AGUILAR\n\n \n\nNombre de Contacto: Francisco Tzoy\n\n \n\nNúmero de Teléfono: +502 49137325\n\n\nDescripción: Aldea Las Cabezas sobre carretera Km 89 Frente a centro de salud Oratorio Santa Rosa\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MANTENIMIENTO PREVENTIVO,MODELO CFX-24 SERIE 140326145139 ATENDIO FRANCISCO TZOY TEL.4913-7323 FINALIZADO 10/9/21.",1048544,"JUTIAPA","METRO","SI","FRIO","PEPSI","2021-09-10T12:40:00","1235 DANILO LOPEZ",128982,"EMSA NORMAL","EMSA FRIO",null,172020,172022,"CFX-24","140326145139","13:53:00",null,"112","2021-09-06T10:25:00","2021-09-10","2021-09-06","2021-09-10","10:25:00","12:40:00",33.583333351999997,4.1979166689999996,4,2,9,9,null,{"$f":"VLOOKUP(G8128,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-09-11T09:43:00"]
["SEPTIEMBRE 2,021","2021-09-06T11:27:00","T-116869","116869 - F-19 Serie 1907104753 Equipo no enfría\nAMACAS Y PESCADOS JUAN CA","SE VISITO EL PDV,CLIENTE INDICO QUE EL DIA VIERNES LLEGARON DE FOGEL A REPARA EL EQUIPO,MODELO F-19 SERIE 1907104753 ATENDIO FLOR DIAZ RTEL.5347-3074,FINAIZADO 11/9/21.","SIN CODIGO","CUYOTENANGO","PACIFICO","SI","FRIO","BRAHVA","2021-09-11T11:00:00","2403 EMANUEL GARCIA",127572,"C-5","C-5",null,1374,1441,"F-19",1907104753,"11:28:00",null,"204","2021-09-06T11:27:00","2021-09-11","2021-09-06","2021-09-11","11:27:00","11:00:00",39.549999999999997,4.9437499999999996,4,67,9,9,null,{"$f":"VLOOKUP(G8147,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-09-13T12:35:00"]
["SEPTIEMBRE 2,021","2021-09-06T12:34:00","T-116937","Número de Ticket: 116937\n\n \n\nResumen: LC-28 Serie 151112704 Equipo no enfría\n\n \n\nCódigo de cliente: 1008036\n\n\nNombre del cliente: TIENDA SAGRADO ROSA GONZALEZ PANJOJ\n\n \n\nNombre de Contacto: Angelica Chirun\n\n \n\nNúmero de Teléfono: +502 30275842\n\n\nDescripción: Dirección: Manzana 10 Lote 683 Colonia Maya zona 18 Guatemala\n\n","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,MANTENIMIENTO PREVENTIVO,03 LBS DE GAS R134,01 VALVULA,01 VARILLA,MODELO LC-28 SERIE 151112704 ATENDIO ANGELICA XIRUM TEL.3027-5842 FINALIZADO 9/9/21.",1008036,"METRO NORTE","METRO","SI","FRIO","PEPSI","2021-09-09T13:27:00","1236 OVERDAN DE LA ROSA",131318,"EMSA NORMAL","EMSA FRIO",null,116438,116442,"LC-28",151112704,"15:15:00",null,"145","2021-09-06T12:34:00","2021-09-09","2021-09-06","2021-09-09","12:34:00","13:27:00",24,3,3,4,9,9,null,{"$f":"VLOOKUP(G8156,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-09-10T10:20:00"]
["SEPTIEMBRE 2,021","2021-09-06T13:06:00","T-116840","Número de Ticket: 116840\n\n \n\nResumen: X-28 Serie 180410818 No enfría\n\n \n\nCódigo de cliente: 1087554\n\n\nNombre del cliente: TIENDA JERUSALEN ALICIA RAMIREZ\n\n \n\nNombre de Contacto: Leonel Panjoj\n\n \n\nNúmero de Teléfono: +502 38569195\n\n\nDescripción: Dirección: 1ra Avenida, Calle principal. a 100 metros del Rastro Municipal. Escuintla, Santa Lucía Cotzumalguapa\n\n","SE REALIZO CHEQUEO GENERAL,01 VALVULA,03 LBS DE GAS R134,01 VARILLA,MODELO X-28 SERIE 180410818 ATENDIO LOEONEL PANJOJ TEL.3856-9195 FINALIZADO 13/9/21.",1087554,"COCALES","PACIFICO","SI","FRIO","PEPSI","2021-09-13T13:00:00","2403 EMANUEL GARCIA",127576,"EMSA NORMAL","EMSA FRIO",null,1800,1838,"X-28",180410818,"14:00:00","3","204","2021-09-06T13:06:00","2021-09-13","2021-09-06","2021-09-13","13:06:00","13:00:00",44,5.5,4,38,9,9,null,{"$f":"VLOOKUP(G8162,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-09-14T10:39:00"]
["SEPTIEMBRE 2,021","2021-09-06T18:47:00","T-117100","Número de Ticket: 117100\n\n \n\nResumen:  V19 SERIE 160815105 / No Enfria\n\n\n \n\nCódigo de cliente: 1338990\n\n\nNombre del cliente: EL MARIACHI ZONA 9 DAILY BETSAIDA ARGUETA CATALAN\n\n \n\nNombre de Contacto: Toño Chacon\n\n \n\nNúmero de Teléfono: +502 50711409\n\n\nDescripción: 4ta Av. 14 Calle 3-95 zona 9\n\n","SE REALIZO CHEQUEO GENERAL,SE REPARO SENSOR DE PUERTA,MODELO V-19 SERIE 160815105 ATENDIO SAMANTHA MAZARIEGOS TEL.3777-7507 FINAIZADO 7/9/21.",1338990,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2021-09-07T15:32:00","1235 DANILO LOPEZ",128973,"EMSA NORMAL","EMSA FRIO",null,171435,171455,"V-19",160815105,"16:55:00",null,"112","2021-09-06T18:47:00","2021-09-07","2021-09-06","2021-09-07","18:47:00","15:32:00",6.5333333280000003,0.81666666600000004,1,20,9,9,null,{"$f":"VLOOKUP(G8183,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-09-08T09:46:00"]
["SEPTIEMBRE 2,021","2021-09-07T10:12:00","T-117182","Número de Ticket: 117182\n\n \n\nResumen: X-28 Serie 111213621 Equipo no enfría\n\n \n\nCódigo de cliente: 1209656\n\n\nNombre del cliente: CASA ESCOBAR BYRON ANIBAL MARROQUIN SANTOS\n\n \n\nNombre de Contacto: Cristofer Carrillo\n\n \n\nNúmero de Teléfono: +502 22934182\n\n\nDescripción: Dirección: 6 avenida 14-21 zona 10 Guatemala","SE REALIZO CHEQUEO GENERAL,REPARACION DE SISTEMA ELECTRICO,MANTENIMIENTO PREVENTIVO,MODELO X-28 SERIE 111213621 ATENDIO FERNANDO AJIC TEL.5330-6283 FINALIZADO 11/9/21.",1209656,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2021-09-11T10:15:00","1236 OVERDAN DE LA ROSA",131328,"EMSA NORMAL","EMSA FRIO",null,116596,116599,"X-28",111213621,"11:30:00",null,"145","2021-09-07T10:12:00","2021-09-11","2021-09-07","2021-09-11","10:12:00","10:15:00",32.049999992000004,4.0062499990000005,4,3,9,9,null,{"$f":"VLOOKUP(G8189,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-09-13T09:29:00"]
["SEPTIEMBRE 2,021","2021-09-07T11:01:00","T-117142","\nNúmero de Ticket: 117142\n\n \n\nResumen: X28 SERIE 170413850 EMPAQUES ROTOS\n\n \n\nCódigo de cliente: 1247638\n\n\nNombre del cliente: TDA Y TORTILLERIA LA BENDICION ANA CHIVALAN\n\n \n\nNombre de Contacto: JOSELIN CHIVALAN\n\n \n\nNúmero de Teléfono: +502 44151124\n\n\nDescripción: 3 AVE LT 4 KM 22 VISTA HERMOSA SAN PEDRO SACATEPEQUEZ, FRENTE DE ESCUELA, AL PAR DE MUEBLERIA\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE EMPAQUE,AJUSTE DE PUERTAS,01 SUPER BONDER,MODELO X-28 SERIE 170412850 ATENDIO JOSELIN CHIVALAN TEL.4415-1124 FINALIZADO 8/9/21.",1247638,"NARANJO","METRO","SI","IMAGEN","PEPSI","2021-09-08T13:25:00","1178 CARLOS BLANCO",131053,"EMSA NORMAL","EMSA IMAGEN",null,810,827,"X-28",170412850,"13:50:00",null,"198","2021-09-07T11:01:00","2021-09-08","2021-09-07","2021-09-08","11:01:00","13:25:00",8.9833333519999989,1.1229166689999999,2,17,9,9,null,{"$f":"VLOOKUP(G8195,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-09-09T16:30:00"]
["SEPTIEMBRE 2,021","2021-09-07T14:07:00","T-115455","115455 - VR-17 serie 131212124 / No funciona\nCEVICHERIA Y REFACCIONES ","SE VISITO EL PDV,EQUIPO YA FUE REPARADO POR EL CLIENTE,NO PERMITIO EL INGRESO,NO PERMITIO EL INGRESO NOMBRE ADRIAN ROSALES TEL.5477-6275 FINALIZADO 27/9/21.","SIN CODIGO","CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-09-27T16:40:00","4202 MANUEL MELLADO",132333,"C-5","C-5",null,297304,297425,null,null,"17:20:00",null,"137","2021-09-07T14:07:00","2021-09-27","2021-09-07","2021-09-27","14:07:00","16:40:00",126.55,15.81875,4,195,9,9,null,{"$f":"VLOOKUP(G8216,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-09-28T12:26:00"]
["SEPTIEMBRE 2,021","2021-09-07T14:31:00","T-117324","Número de Ticket: 117324\n\n \n\nResumen: CFX-191604011760541/No enciende/MA\n\n \n\nCódigo de cliente: 1290265\n\n\nNombre del cliente: DIEGO CHICAJ DE LEON DIEGO CHICAJ DE LEON\n\n \n\nNombre de Contacto: Cesar Ramon\n\n \n\nNúmero de Teléfono: +502 44849426\n\n\nDescripción: Zona 4 1 cuadra a la terminal de buses a un costado de pollolandia\n\n","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO CFX-19 SERIE 1604011760541 ATENDIO CESAR RAMON TEL.4484-9426 FINALIZADO 10/09/2021.",1290265,"QUICHE","METRO","SI","FRIO","PEPSI","2021-09-10T07:45:00","1217 FERNANDO ESCOBAR",131121,"EMSA NORMAL","EMSA FRIO",null,852,860,"CFX-19","1604011760541","08:15:00","20","156","2021-09-07T14:31:00","2021-09-10","2021-09-07","2021-09-10","14:31:00","07:45:00",19.23333332,2.404166665,3,8,9,9,null,{"$f":"VLOOKUP(G8223,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-09-10T16:40:00"]
["SEPTIEMBRE 2,021","2021-09-07T16:23:00","T-117380","\n117380 - V630 serie 090411947 No enfría\nTIENDA DAILA MARINA AIDE BARRERA","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO V-630 SERIE 090411947 ATENDIO FRANCISCO MORALES TEL.5565-7567 FINALIZADO 9/9/21.",1061105,"ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-09-09T14:20:00","3201 EDIN ESTRADA",128627,"EMSA NORMAL","EMSA FRIO",null,195617,195642,"V-630","090411947","15:03:00","6","151","2021-09-07T16:23:00","2021-09-09","2021-09-07","2021-09-09","16:23:00","14:20:00",13.950000015999997,1.7437500019999996,2,25,9,9,null,{"$f":"VLOOKUP(G8233,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-09-10T11:06:00"]
["SEPTIEMBRE 2,021","2021-09-08T12:02:00","T-117178","Número de Ticket: 117178\n\n \n\nResumen: V19 SERIE 170515057 NO ENFRIA\n\n \n\nCódigo de cliente: 1189946\n\n\nNombre del cliente: TIENDA SANTOS ANA SANTOS MATEO TOMAS\n\n \n\nNombre de Contacto: EDUARDO DE LEON\n\n \n\nNúmero de Teléfono: +502 31895018\n\n\nDescripción: BARRIO PRUBLO NUEVO SAN PEDRO SOLOMA HUEHUETENANGO, ARRIBA DE GASOLINERA EL PEGAS\n\n","SE REALIZO CHEQUEO GENERAL,01 KIT DE ARRANQUE 1/4,MODELO V-19 SERIE 170515057 ATENDIO EDUARDO DE LEON TEL.NO DIO FINALIZADO 10/9/21.",1189946,"SOLOMA","PACIFICO","SI","FRIO","PEPSI","2021-09-10T13:00:00","2418 ANDRES SANCHEZ",115292,"EMSA NORMAL","EMSA FRIO",null,200266,200365,"V-19",170515057,"13:45:00",null,"301","2021-09-08T12:02:00","2021-09-10","2021-09-08","2021-09-10","12:02:00","13:00:00",16,2,2,160,9,9,null,{"$f":"VLOOKUP(G8250,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-09-11T15:00:00"]
["SEPTIEMBRE 2,021","2021-09-08T12:06:00","T-117484","Número de Ticket: 117484\n\n \n\nResumen: X-28 Serie 170615262 / Empaques dañados\n\n \n\nCódigo de cliente: 1137354\n\n\nNombre del cliente: TALABARTERIA FIGUEROA JULIAN VICENTE ARREOLA\n\n \n\nNombre de Contacto: Julian Arriola\n\n \n\nNúmero de Teléfono: +502 57888572\n\n\nDescripción: 4ta calle y 6ta av zona 2 frente a escuela tipo de federancion / fachada de color amarillo Jalapa , Jalapa\n\n","SE REALIZO CHEQUEO GENERAL,02 EMPAQUES,MODELO X-28 SERIE 170615262 ATENDIO IRMA LOPEZ TEL.3750-6805 FINALIZADO 21/10/21.",1137354,"JALAPA","ATLANTICO","SI","IMAGEN","PEPSI","2021-10-21T11:10:00","3205 ESVIN ESTRADA",134379,"EMSA NORMAL","EMSA IMAGEN",null,11060,11064,"X-28",170615262,"13:10:00","3","200","2021-09-08T12:06:00","2021-10-21","2021-09-08","2021-10-21","12:06:00","11:10:00",271.16666664799999,33.895833330999999,4,4,10,9,null,{"$f":"VLOOKUP(G8256,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-10-22T12:02:00"]
["SEPTIEMBRE 2,021","2021-09-08T12:23:00","T-117553","Número de Ticket: 117553\n\n \n\nResumen: X28 serie 1811105529 No enfría\n\n \n\nCódigo de cliente: 1130930\n\n\nNombre del cliente: TIENDA JUANITA EMILIO CHICAX\n\n \n\nNombre de Contacto: Emilio Chicay\n\n \n\nNúmero de Teléfono: +502 55378886\n\n\nDescripción: colonia 10 de mayo 40 calle G final lote 8 zona 7 amparo 2, frente a la iglesia Getsemaní, negocio de color anaranjado.\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON TUBERIA PICADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-28 SERIE 1811105529 ATENDIO SANTOS MORALES TEL.5537-8886 FINALIZADO 14/9/21.",1130930,"NARANJO","METRO","SI","FRIO","PEPSI","2021-09-14T17:21:00","1237 CRISTIAN SANCHEZ",128165,"C-5","C-5",null,22,27,"X-28",1811105529,"17:39:00",null,"186","2021-09-08T12:23:00","2021-09-14","2021-09-08","2021-09-14","12:23:00","17:21:00",39,4.875,4,5,9,9,null,{"$f":"VLOOKUP(G8266,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-09-16T10:28:00"]
["SEPTIEMBRE 2,021","2021-09-08T14:16:00","T-117590","Número de Ticket: 117590\n\n \n\nResumen: X2 Serie 111213464: No enfria\n\n \n\nCódigo de cliente: 1107522\n\n\nNombre del cliente: ROSA RIVAS ROSA RIVAS\n\n \n\nNombre de Contacto: Rosa María Rivas\n\n \n\nNúmero de Teléfono: +502 77613352\n\n\nDescripción: 2da calle 2-17 zona 3 Ref 1 cuadra arriba de la patria o frente a deposito rosal Quetzaltenango\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,01 VENTILADOR 18W,MODELO X-2 SERIE 111213464 ATENDIO ROSA RIVAS TEL.7761-3352 FINALIZADO 9/9/21.",1107522,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-09-09T15:30:00","2506 SERGIO MOLINA",127946,"EMSA NORMAL","EMSA FRIO",null,1146,1151,"X-2",111213464,"16:40:00","10","203","2021-09-08T14:16:00","2021-09-09","2021-09-08","2021-09-09","14:16:00","15:30:00",9.2333333360000012,1.1541666670000001,2,5,9,9,null,{"$f":"VLOOKUP(G8273,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-09-10T12:15:00"]
["SEPTIEMBRE 2,021","2021-09-09T10:28:00","T-117816","Número de Ticket: 117816\n\n \n\nResumen: Froster 280 Serie 161116824 / No Enfria\n\n \n\nCódigo de cliente: 1157873\n\n\nNombre del cliente: TIENDA EL PESCADOR ROSARIO SOLIS\n\n \n\nNombre de Contacto: Rosario Solis\n\n \n\nNúmero de Teléfono: +502 41475715\n\n\nDescripción: Km 140 Playa de Tulate, calle principal a un costado del parqueo villa vistori aa negocio con fachada de color amarillo Retalhuleu, San Andres Villa Seca\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO F-280 SERIE 161116824 ATENDIO ROSARIO SOLIS TEL.3147-5464 FINALIZADO 10/09/2021.",1157873,"CUYOTENANGO","PACIFICO","SI","FRIO","BRAHVA","2021-09-10T10:30:00","2506 SERGIO MOLINA",127949,"EMSA NORMAL","EMSA FRIO",null,1228,1284,"F-280",161116824,"11:00:00","10","203","2021-09-09T10:28:00","2021-09-10","2021-09-09","2021-09-10","10:28:00","10:30:00",8.0333333360000001,1.004166667,1,56,9,9,null,{"$f":"VLOOKUP(G8294,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-09-11T14:14:00"]
["SEPTIEMBRE 2,021","2021-09-09T11:32:00","T-117901","Número de Ticket: 117901\n\n \n\nResumen: X-28 Serie 1806104471 No enfría\n\n \n\nCódigo de cliente: 1204548\n\n\nNombre del cliente: TDA. SHADAI SILVIA NOHEMI SAJVIN CASTRO\n\n \n\nNombre de Contacto: Roberto Chequej\n\n \n\nNúmero de Teléfono: +502 48487228\n\n\nDescripción: Dirección: 4ta Calle 1-91 Zona 4 Chinique En frente a Iglesia Mormona, Negocio de Fachada de Pepsi Quiché, Chinique\n\n","SE REALIZO CHEQUEO GENERAL,CAMBIO DE PARAMETROS A TERMOSTATO WELLINGTON,MODELO X-28 SERIE 1806104471 ATENDIO ROBERTO CHEQUEJ TEL.4848-7228 FINALIZADO 10/09/2021.",1204548,"QUICHE","METRO","SI","FRIO","PEPSI","2021-09-10T08:42:00","1217 FERNANDO ESCOBAR",131122,"EMSA NORMAL","EMSA FRIO",null,860,878,"X-28",1806104471,"08:56:00",null,"156","2021-09-09T11:32:00","2021-09-10","2021-09-09","2021-09-10","11:32:00","08:42:00",5.1666666799999987,0.64583333499999984,1,18,9,9,null,{"$f":"VLOOKUP(G8300,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-09-10T16:41:00"]
["SEPTIEMBRE 2,021","2021-09-09T13:52:00","T-117961","Número de Ticket: 117961\n\n \n\nResumen: LC28 SERIE 151012705 NO ENFRIA\n\n \n\nCódigo de cliente: 1218699\n\n\nNombre del cliente: TIENDA EL PULPO JUAN REYNOSO\n\n \n\nNombre de Contacto: Sindy Reinoso\n\n \n\nNúmero de Teléfono: +502 41981909\n\n\nDescripción: 5 AVE 11-33 ZONA 3 DE MIXCO NUEVA MONSERART, FRENTE DE RESTAURANTE ZONA VIKINGA\n\n","SE REALIZO CHEQUEO GENERAL,CAMBIO DE PARAMETROS AL TERMOSTATO COEL,MODELO LC-28 SERIE 151012705 ATENDIO VILMA LOPEZ TEL.5723-5547 FINALIZADO 14/9/21.",1218699,"NARANJO","METRO","SI","FRIO","PEPSI","2021-09-14T12:44:00","1217 FERNANDO ESCOBAR",131131,"EMSA NORMAL","EMSA FRIO",null,1549,1555,"LC-28",151012705,"13:24:00","11","156","2021-09-09T13:52:00","2021-09-14","2021-09-09","2021-09-14","13:52:00","12:44:00",28,3.5,4,6,9,9,null,{"$f":"VLOOKUP(G8317,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-09-16T11:11:00"]
["SEPTIEMBRE 2,021","2021-09-09T15:36:00","T-118020","\nNúmero de Ticket: 118020\n\n \n\nResumen: CFX 44 Serie 1608181831777 Equipo no enfría\n\n \n\nCódigo de cliente: 1340166\n\n\nNombre del cliente: TIENDA LA REYNA JUAN RAMIRO CUC\n\n \n\nNombre de Contacto: Juan Ramiro Cuc\n\n \n\nNúmero de Teléfono: +502 45280102\n\n\nDescripción: Dirección: 13 avenida 27-66 Colonia la libertad zona 13 Santa Fe\n\n","SE REALIZO CHEQUEO GENERAL,SE ELIMINARON ALARMAS,REPARACION DEL SISTEMA ELECTRICO,01 ESPIGA,MODELO CFX-44 SERIE 1608181831777 ATENDIO ELVIA COC TEL.5950-4118 FINALIZADO 10/9/21.",1340166,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2021-09-10T16:57:00","1236 OVERDAN DE LA ROSA",131325,"EMSA NORMAL","EMSA FRIO",null,116539,116544,"CFX-44","1608181831777","17:31:00",null,"145","2021-09-09T15:36:00","2021-09-10","2021-09-09","2021-09-10","15:36:00","16:57:00",9.3500000000000014,1.1687500000000002,2,5,9,9,null,{"$f":"VLOOKUP(G8327,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-09-11T11:33:00"]
["SEPTIEMBRE 2,021","2021-09-09T15:57:00","T-118073","Número de Ticket: 118073\n\n \n\nResumen: CFX-24 Serie 1611231877342/Ruidos extraños/MA\n\n \n\nCódigo de cliente: 1141859\n\n\nNombre del cliente: TIENDA MARLON ALBERTO IXCOY\n\n \n\nNombre de Contacto: Edgar Ixcoy\n\n \n\nNúmero de Teléfono: +502 55219116\n\n\nDescripción: col alvarado 4-42 atras de hotwel california de huehuetenango\n\n","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 VARILLA,01 FILTRO,01 VALVULA,03 LBS DE GAS R134,MODELO CFX-24 SERIE 1611231877342 ATENDIO EDGAR IXCOY TEL.5521-9116 FINALIZADO 11/9/21.",1141859,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-09-11T18:45:00","2418 ANDRES SANCHEZ",115296,"EMSA NORMAL","EMSA FRIO",null,200385,200393,"CFX-24","1611231877342","19:20:00",null,"301","2021-09-09T15:57:00","2021-09-11","2021-09-09","2021-09-11","15:57:00","18:45:00",13.050000007999998,1.6312500009999997,2,13,9,9,null,{"$f":"VLOOKUP(G8334,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-09-13T12:47:00"]
["SEPTIEMBRE 2,021","2021-09-10T08:48:00","T-118007","Número de Ticket: 118007\n\n \n\nResumen: X28 Serie 111213775: No funciona\n\n \n\nCódigo de cliente: 100002794\n\n\nNombre del cliente: Cliente Sin Código SAP Chiquimula\n\n \n\nNombre de Contacto: Hilda Gallardo\n\n \n\nNúmero de Teléfono: +502 51824692\n\n\nDescripción: Churrasqueria la Canchita 0 avenida Calzada 2 Hector 9-35 Zona 2 Ref a un costao de igss Chiquimula\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO X-28 SERIE 111213775 ATENDIO KEYLIN GALLARDO TEL.5182-4692 FINALIZADO 13/09/2021.",100002794,"CHIQUIMULA","ATLANTICO","SI","FRIO","PEPSI","2021-09-13T13:58:00","3407 JULIO ESTRADA",128666,"EMSA NORMAL","EMSA FRIO",null,2049,2146,"X-28",111213775,"14:36:00","30","202","2021-09-10T08:48:00","2021-09-13","2021-09-10","2021-09-13","08:48:00","13:58:00",15.200000016000001,1.9000000020000001,2,97,9,9,null,{"$f":"VLOOKUP(G8351,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-09-13T16:45:00"]
["SEPTIEMBRE 2,021","2021-09-10T10:48:00","T-118208","Número de Ticket: 118208\n\n \n\nResumen: LC28 serie 151112646 No enfría\n\n \n\nCódigo de cliente: 1333602\n\n\nNombre del cliente: TIENDA EMMANUEL CHRISTIAN LEONEL MACARIO MEJIA\n\n \n\nNombre de Contacto: Cristian Macario\n\n \n\nNúmero de Teléfono: +502 55913794\n\n\nDescripción: Nueva santa Rosa calle principal hacia acatías, antes de llegar a la despensa familiar negocio de fachada Pepsi","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO LC-28 SERIE 151112646 ATENDIO CRISTIAN MEJIA TEL.5591-3794 FINALIZADO 15/9/21.",1333602,"BARBERENA","METRO","SI","FRIO","PEPSI","2021-09-15T12:00:00","1235 DANILO LOPEZ",128994,"EMSA NORMAL","EMSA FRIO",null,172794,172879,"LC-28",151112646,"13:00:00",null,"112","2021-09-10T10:48:00","2021-09-15","2021-09-10","2021-09-15","10:48:00","12:00:00",29.2,3.65,4,85,9,9,null,{"$f":"VLOOKUP(G8361,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-09-16T11:01:00"]
["SEPTIEMBRE 2,021","2021-09-10T11:50:00","T-118256","Número de Ticket: 118256\n\n \n\nResumen: x28 serie 1806104391: No enfria\n\n \n\nCódigo de cliente: 1025885\n\n\nNombre del cliente: TIENDA SAN PEDRANA II FRANCISCO JANTAY\n\n \n\nNombre de Contacto: Edras Esau\n\n \n\nNúmero de Teléfono: +502 33688342\n\n\nDescripción: 10 ave 37-54 zona 3 Colonia Aguilar Ref cerca de estadio el trebol Guatemala","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGAS,MANTENIMIENTO PREVENTIVO,01 VALVULA,03 LBS DE GAS R134,01 VARILLA,MODELO X-28 SERIE 1806104391 ATENDIO FRANCISCO JANTAY TEL.3368-8342 FINALIZADO 13/9/21.",1025885,"METRO NORTE","METRO","SI","FRIO","PEPSI","2021-09-13T12:41:00","1236 OVERDAN DE LA ROSA",131331,"EMSA NORMAL","EMSA FRIO",null,116701,116704,"X-28",1806104391,"14:33:00",null,"145","2021-09-10T11:50:00","2021-09-13","2021-09-10","2021-09-13","11:50:00","12:41:00",12.166666680000001,1.5208333350000001,2,3,9,9,null,{"$f":"VLOOKUP(G8367,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-09-14T09:43:00"]
["SEPTIEMBRE 2,021","2021-09-10T13:50:00","T-118316","\nNúmero de Ticket: 118316\n\n \n\nResumen: CHBARB5708 SERIE BAAA279994 Enfria mucho\n\n \n\nCódigo de cliente: 1235457\n\n\nNombre del cliente: CEBOLLINES SAN LUCAS SHERMAN RODRIGUEZ MONROY\n\n \n\nNombre de Contacto: Victor Alvarez\n\n \n\nNúmero de Teléfono: +502 78312335\n\n\nDescripción: Centro Las Puertas Local Q\n\n","SE REALIZO CHEQUEO GENERAL,TERMOSTATODISPLAY DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO B-570 SERIE BAAA279994 ATENDIO VICTOR ALVARES TEL.7831-2338 FINALIZADO 13/9/21.",1235457,"ZONA VIVA","METRO","SI","FRIO","BRAHVA","2021-09-13T16:05:00","1178 CARLOS BLANCO",131074,"C-5","C-5",null,1256,1278,"B-570","BAAA279994","16:25:00",null,"198","2021-09-10T13:50:00","2021-09-13","2021-09-10","2021-09-13","13:50:00","16:05:00",14.083333312000001,1.7604166640000001,2,22,9,9,null,{"$f":"VLOOKUP(G8377,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-09-14T09:08:00"]
["SEPTIEMBRE 2,021","2021-09-11T09:42:00","T-117879","Número de Ticket: 117879\n\n \n\nResumen: X13 Serie 091011015 / No enfria\n\n \n\nCódigo de cliente: 1015641\n\n\nNombre del cliente: TIENDA LOS ANGELES PEDRO PEREZ ITZOP\n\n \n\nNombre de Contacto: SANTIAGO VELASQUEZ\n\n \n\nNúmero de Teléfono: +502 40183794\n\n\nDescripción: COLONIA CIUDAD REAL 3 CALLE 6-132 ZONA 12 / AVENIDA PETAPA / GUATEMALA / NEGOCIO DE COLOR AZUL DENTRO DEL MERCADO\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO DEL SENSOR DE LA PUERTA,MODELO X-3 SERIE 091011015 ATENDIO SANTIAGO VELASQUEZ TEL.4018-3794 FINALIZADO 13/9/21.",1015641,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2021-09-13T10:10:00","1223 JUAN RODRIGUEZ",131231,"EMSA NORMAL","EMSA FRIO",null,799,808,"X-3","091011015","10:30:00",null,"196","2021-09-11T09:42:00","2021-09-13","2021-09-11","2021-09-13","09:42:00","10:10:00",4.4666666799999994,0.55833333499999993,1,9,9,9,null,{"$f":"VLOOKUP(G8394,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-09-13T15:48:00"]
["SEPTIEMBRE 2,021","2021-09-13T07:07:00","T-118611","\nNúmero de Ticket: 118611\n\n \n\nResumen: VR-17 Serie: 140314867//No enfría //CODIGO SAP: 1322880//TIENDA LUZ\n\n \n\nCódigo de cliente: 100022860\n\n\nNombre del cliente: Cliente Sin Código SAP Coatepeque\n\n \n\nNombre de Contacto: Aracely Monzon\n\n \n\nNúmero de Teléfono: +502 36607547\n\n\nDescripción: 1era calle col snta elena zona 1 , Quetzaltenango, Coatepeque frente a la embajada, negocio con fachada color verde CODIGO SAP: 1322880//TIENDA LUZ\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA BIEN,CLIENTE INCONFORME POR QUE EL EQUIPO LE GASTA MUCHA ENERGIA,SOLICITA UN EQUIPO MAS PEQUEÑO,MODELO VR-17 SERIE 140314867 ATENDIO ARACELI MONZON TEL.3660-7547 FINALIZADO 16/9/21.",1322880,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-09-16T11:00:00","2403 EMANUEL GARCIA",127584,"EMSA NORMAL","EMSA FRIO",null,2223,2308,"VR-17",140314867,"11:45:00","3","204","2021-09-13T07:07:00","2021-09-16","2021-09-13","2021-09-16","07:07:00","11:00:00",27.883333344,3.4854166680000001,4,85,9,9,null,{"$f":"VLOOKUP(G8403,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-09-17T11:52:00"]
["SEPTIEMBRE 2,021","2021-09-13T10:25:00","T-118705","Número de Ticket: 118705\n\n \n\nResumen: Vr17 Serie 120110886 Bota Agua\n\n \n\nCódigo de cliente: 1305793\n\n\nNombre del cliente: TIENDA BUEN PRECIO DIEGO MEJIA CHIVALAN\n\n \n\nNombre de Contacto: Carlos Alvarado\n\n \n\nNúmero de Teléfono: +502 46926699\n\n\nDescripción: Caserio rincon pacaya Aldea los positos Lote 255-A Villa Canales Guatemala Ref al fondo del caserio negocio de color blanco camino a finca el amate\n\n","SE REALIZO CHEQUEO GENERAL,SE DESHIELO EVAPORADOR,LIMPIEZA DE BANDEJA DE EVAPORADOR Y DRENAJE,MANTENIMIENTO PREVENTIVO,MODELO VR-17 SERIE 120110886 ATENDIO CARLOS ALVARADO TEL.4692-6699 FINALIZADO 14/9/21.",1305793,"BARBERENA","METRO","SI","FRIO","PEPSI","2021-09-14T11:20:00","1236 OVERDAN DE LA ROSA",131334,"EMSA NORMAL","EMSA FRIO",null,116760,116809,"VR-17",120110886,"13:17:00",null,"145","2021-09-13T10:25:00","2021-09-14","2021-09-13","2021-09-14","10:25:00","11:20:00",8.9166666800000005,1.1145833350000001,2,49,9,9,null,{"$f":"VLOOKUP(G8411,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-09-16T10:42:00"]
["SEPTIEMBRE 2,021","2021-09-13T14:32:00","T-118837","\nNúmero de Ticket: 118837\n\n \n\nResumen: X28 Serie 170713894 No enfria\n\n \n\nCódigo de cliente: 1177882\n\n\nNombre del cliente: TIENDA LA SURTIDORA GERMAN AGUSTO\n\n \n\nNombre de Contacto: German Waxon\n\n \n\nNúmero de Teléfono: +502 33196020\n\n\nDescripción: 40 Calle A 33-92 Zona 7 Amparo 1 Ref Antes de llegar a redondel 2 cuadras Guatemala","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO X-28 SERIE 170713894 ATENDIO ANGEL YAXON TEL.4579-9725 FINALIZADO 14/9/21.",1177882,"NARANJO","METRO","SI","FRIO","PEPSI","2021-09-14T16:12:00","1237 CRISTIAN SANCHEZ",128164,"EMSA NORMAL","EMSA FRIO",null,1,22,"X-28",170713894,"16:51:00",null,"186","2021-09-13T14:32:00","2021-09-14","2021-09-13","2021-09-14","14:32:00","16:12:00",9.6666666800000005,1.2083333350000001,2,21,9,9,null,{"$f":"VLOOKUP(G8428,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-09-16T10:19:00"]
["SEPTIEMBRE 2,021","2021-09-13T16:20:00","T-118697","Número de Ticket: 118697\n\n \n\nResumen: F-280 Serie 150912401 / No enfria\n\n \n\nCódigo de cliente: 1223337\n\n\nNombre del cliente: BLANCA ELIZABETH FLORES CATALAN BLANCA ELIZABETH FLORES CATALAN\n\n \n\nNombre de Contacto: Blanca Catalan\n\n \n\nNúmero de Teléfono: +502 57790358\n\n\nDescripción: Colonia el progreso 3ra av 0-62 / negocio esquinero frente a cancha polideportiva / fachada de color Cafe Puerto San Jose , Escuintla\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA EN CONDENSADOR,ACEITE EN EL SISTEMA,SE SOLICITA CAMBIO DE EQUIPO,MODELO F-280 SERIE 150912401 ATENDIO BLANCA CATALAN TEL.NO DIO FINALIZADO 22/9/21.",1223337,"ESCUINTLA","PACIFICO","SI","FRIO","BRAHVA","2021-09-22T13:00:00","2506 SERGIO MOLINA",127545,"C-5","C-5",null,3177,3177,"F-280",150912401,"13:30:00",null,"203","2021-09-13T16:20:00","2021-09-22","2021-09-13","2021-09-22","16:20:00","13:00:00",57.666666679999999,7.2083333349999998,4,0,9,9,null,{"$f":"VLOOKUP(G8438,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-09-23T14:20:00"]
["SEPTIEMBRE 2,021","2021-09-14T06:48:00","T-118985","Número de Ticket: 118985\n\n \n\nResumen: X28 Serie 170715716 Enfría mucho\n\n \n\nCódigo de cliente: 1189115\n\n\nNombre del cliente: TIENDA DIVINA ESPERANZA JOSE LUIS MORALES LOPEZ\n\n \n\nNombre de Contacto: José Luis Morales\n\n \n\nNúmero de Teléfono: +502 59350533\n\n\nDescripción: Calle principal. Cantón Chalcalte SIS. Cuyotenango. Suchitepéquez Cerca del Divino Maestro, cerca de la Granja de Pollo\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,CORRECCION DE PARAMETROS,MODELO X-28 SERIE 170715716 ATENDIO JOSE MORALES TEL.5935-0533 FINALIZADO 14/09/2021.",1189115,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-09-14T12:30:00","2506 SERGIO MOLINA",127511,"EMSA NORMAL","EMSA FRIO",null,1841,1862,"X-28",170715716,"13:30:00","8","203","2021-09-14T06:48:00","2021-09-14","2021-09-14","2021-09-14","06:48:00","12:30:00",5,0.625,1,21,9,9,null,{"$f":"VLOOKUP(G8444,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-09-14T15:43:00"]
["SEPTIEMBRE 2,021","2021-09-14T08:53:00","T-118831","Número de Ticket: 118831\n\n \n\nResumen: X28 Serie 111213543 No enfria\n\n \n\nCódigo de cliente: 1115226\n\n\nNombre del cliente: TIENDA KARLITA IVAN ESTUARDO BARRIENTOS\n\n \n\nNombre de Contacto: Santos Gerardo Lopez\n\n \n\nNúmero de Teléfono: +502 58593322\n\n\nDescripción: 7ma ave 2-03 zona 1 Ref frente a Sat de Coban Coban alta verapaz","SE REALIZO CHEQUEO GENERAL,GRADUACION DE PARAMETROS,MODELO X-28 SERIE 111213843 ATENDIO ABEL SARAT TEL.5859-3322 FINALIZADO 17/9/21.",1115226,"COBAN","ATLANTICO","SI","FRIO","PEPSI","2021-09-17T12:20:00","3201 EDIN ESTRADA",128645,"EMSA NORMAL","EMSA FRIO",null,197651,197655,"X-28",111213843,"13:00:00","17","151","2021-09-14T08:53:00","2021-09-17","2021-09-14","2021-09-17","08:53:00","12:20:00",27.116666688000002,3.3895833360000003,4,4,9,9,null,{"$f":"VLOOKUP(G8461,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-09-17T15:47:00"]
["SEPTIEMBRE 2,021","2021-09-14T08:57:00","T-118848","Número de Ticket: 118848\n\n \n\nResumen: V-19 Serie: 170212849//No enfría\n\n \n\nCódigo de cliente: 1198406\n\n\nNombre del cliente: TIENDA SARAI SILVIA CAAL\n\n \n\nNombre de Contacto: Rosa Choc\n\n \n\nNúmero de Teléfono: +502 45802906\n\n\nDescripción: Bo el Cento, Alta Verapaz, Lanquin Parque Central, en el interior del mercado, negocio de madera junto a caseta de CCX\n\n","SE REALIZO CHEQUEO GENERAL,WELLINGTO DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-19 SERIE 170212849 ATENDIO ROSA CHOC TEL.4580-2906 FINALIZADO 28/9/21.",1198406,"COBAN","ATLANTICO","SI","FRIO","PEPSI","2021-09-28T10:10:00","3407 JULIO ESTRADA",131833,"C-5","C-5",null,200157,200445,"V-19",170212849,"11:05:00","29","202","2021-09-14T08:57:00","2021-09-28","2021-09-14","2021-09-28","08:57:00","10:10:00",89.216666680000003,11.152083335,4,288,9,9,null,{"$f":"VLOOKUP(G8464,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-09-29T11:30:00"]
["SEPTIEMBRE 2,021","2021-09-14T11:59:00","T-119087","119087 - V-630 Serie 1910RG0258 /No enfria\nTIENDA EL CRUCERO JUAN VELASQUEZ|","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA BIEN,PROBLEMA CON VOLTAJE DEMASIADO BAJO EN EL PDV, (80v)MODELO V-630 SERIE 1910RG0258 ATENDIO JUAN VELASQUEZ TEL.5334-9353 FINALIZADO 21/09/2021.","SIN CODIGO","HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-09-21T08:45:00","2418 ANDRES SANCHEZ",132161,"EMSA NORMAL","EMSA FRIO",null,200949,201001,"V-630","1910RG0258","09:15:00",null,"301","2021-09-14T11:59:00","2021-09-21","2021-09-14","2021-09-21","11:59:00","08:45:00",40.766666671999999,5.0958333339999999,4,84,9,9,null,{"$f":"VLOOKUP(G8478,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-09-21T11:26:00"]
["SEPTIEMBRE 2,021","2021-09-14T16:25:00","T-119264","Número de Ticket: 119264\n\n \n\nResumen: VR-17 Serie 140214035 / Empaque dañado\n\n \n\nCódigo de cliente: 1069702\n\n\nNombre del cliente: TIENDA LA PREFERIDA PEDRO TIU LUX\n\n \n\nNombre de Contacto: Geronimo Tiu\n\n \n\nNúmero de Teléfono: +502 30120767\n\n\nDescripción: interiro mercado viejo Santa Elena / a un costado de la terminal , fachada de color cemento , con adorno en la parte de afuera Flores Peten\n\n","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MODELO VR-17 SERIE 140214035 ATENDIO GERONIMO TIU TEL.3012-0767 FINALIZADO 26/10/21.",1069702,"SAN BENITO","ATLANTICO","SI","IMAGEN","PEPSI","2021-10-26T07:30:00","3407 JULIO ESTRADA",134523,"EMSA NORMAL","EMSA IMAGEN",null,190139,190205,"VR-17",140214035,"08:21:00","10","202","2021-09-14T16:25:00","2021-10-26","2021-09-14","2021-10-26","16:25:00","07:30:00",257.08333335200001,32.135416669000001,4,66,10,9,null,{"$f":"VLOOKUP(G8495,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-10-27T11:54:00"]
["SEPTIEMBRE 2,021","2021-09-14T16:36:00","T-119013","Número de Ticket: 119013\n\n \n\nResumen: VR17 serie 140314482\n\n \n\nCódigo de cliente: 1176013\n\n\nNombre del cliente: VENTA DE PAPAS ALFREDO ALFREDO US\n\n \n\nNombre de Contacto: Alfredo Secteña\n\n \n\nNúmero de Teléfono: +502 47894663\n\n\nDescripción: Calle principal de aldea Sajcuy San Andres Petén a un costado de gasolinera los primos, negocio de color anaranjado\n\n","SE REALIZO CHEQUEO GENERAL,01 SENSOR DE TEMPERATURA,MODELO VR-17 SERIE 140314482 ATENDIO ALFREDO SUCEÑA TEL.4789-4663 FINALIZADO 22/9/21.",1176013,"SAN BENITO","ATLANTICO","SI","FRIO","PEPSI","2021-09-22T08:00:00","3205 ESVIN ESTRADA",131790,"EMSA NORMAL","EMSA FRIO",null,3771,4187,"VR-17",140314482,"08:40:00","10","200","2021-09-14T16:36:00","2021-09-22","2021-09-14","2021-09-22","16:36:00","08:00:00",45.400000007999999,5.6750000009999999,4,416,9,9,null,{"$f":"VLOOKUP(G8505,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-09-22T10:51:00"]
["SEPTIEMBRE 2,021","2021-09-15T09:00:00","T-119130","Número de Ticket: 119130\n\n \n\nResumen: X43 Serie 1812103637 / No enfria\n\n \n\nCódigo de cliente: 1127390\n\n\nNombre del cliente: TIENDA DE TROPA 4A. BRIGADA DE INFANTERIA\n\n \n\nNombre de Contacto: Rebeca Flores\n\n \n\nNúmero de Teléfono: +502 55158199\n\n\nDescripción: Cuyotenanga suchitepequez Km 166.5 Zona Militar / A 300 metros de la pla","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,CORRECCION DEL SISTEMA ELECTRICO,MODELO X-43 SERIE 1812103637 ATENDIO REBECA FLORES TEL.5515-8199 FINALIZADO 16/9/21.",1127390,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-09-16T10:45:00","2506 SERGIO MOLINA",127519,"EMSA NORMAL","EMSA FRIO",null,2035,2036,"X-43",1812103637,"11:50:00","3","203","2021-09-15T09:00:00","2021-09-16","2021-09-15","2021-09-16","09:00:00","10:45:00",9.7499999840000005,1.2187499980000001,2,1,9,9,null,{"$f":"VLOOKUP(G8511,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-09-17T11:40:00"]
["SEPTIEMBRE 2,021","2021-09-15T11:10:00","T-119400","\n119400 - X28 Serie 180519815 Ruidos en el motor y bota\nTIENDA LA BENDICION GREGORIO","SE REALIZO CHEQUEO GENERAL,SE ELIMINO VIBRACION,MANGUERA DE DRENAJE,MODELO X-28 SERIE CORRECTA 120412922 ATENDIO AGUSTO CASTRO TEL.4910-2700 FINALIZADO 16/9/21.",1216262,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-09-16T09:00:00","3201 EDIN ESTRADA",128638,"EMSA NORMAL","EMSA FRIO",null,197003,197203,"X-28",120412922,"09:35:00","17","151","2021-09-15T11:10:00","2021-09-16","2021-09-15","2021-09-16","11:10:00","09:00:00",5.8333333520000004,0.72916666900000005,1,200,9,9,null,{"$f":"VLOOKUP(G8521,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-09-17T10:41:00"]
["SEPTIEMBRE 2,021","2021-09-15T12:42:00","T-119454","119454 - CFX-15 Serie: 1506011623875//No enfría y empaques rotos\nPOLLO LANDIA J","SE REALIZO CHEQUEO GENERAL,BISAGRA DAÑADA,REPUESTO DESCONTINUADO,CLIENTE SOLICITA UN EQUIPO DE 3 PUERTAS,SE SOLICITA CAMBIO DE EQUIPO,MODELO CFX-15 SERIE 150601623875 ATENDIO DINA COLCHIN TEL.5497-9894 FINALIZADO 20/9/21.",1146984,"SAN BENITO","ATLANTICO","SI","FRIO","PEPSI","2021-09-20T17:45:00","3205 ESVIN ESTRADA",131782,"C-5","C-5",null,3406,3406,"CFX-15","150601623875","18:15:00","15","200","2021-09-15T12:42:00","2021-09-20","2021-09-15","2021-09-20","12:42:00","17:45:00",31,3.875,4,0,9,9,null,{"$f":"VLOOKUP(G8533,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-09-21T10:43:00"]
["SEPTIEMBRE 2,021","2021-09-15T17:08:00","T-119517","Número de Ticket: 119517\n\n \n\nResumen: X-28 Serie 1807102211 Enfría mucho\n\n \n\nCódigo de cliente: 1276858\n\n\nNombre del cliente: TIENDA SURTIDORA JUAN CALEL ANDRES\n\n \n\nNombre de Contacto: José Lucas\n\n \n\nNúmero de Teléfono: +502 32350573\n\n\nDescripción: Dirección: Chimal Real 1, 3ra calle 1-80 zona 12, a 1c del mercado, negocio color azul Guatemala, Guatemala\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,CONFIGURACION DE WELLINGTON,MDOELO X-28 SERIE 1807102211 ATENDIO JUAN CALEL TEL.4748-6722 FINALIZADO 16/9/21.",1276858,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2021-09-16T09:55:00","1223 JUAN RODRIGUEZ",131241,"EMSA NORMAL","EMSA FRIO",null,948,955,"X-28",1807102211,"10:20:00",null,"196","2021-09-15T17:08:00","2021-09-16","2021-09-15","2021-09-16","17:08:00","09:55:00",2.9166666559999994,0.36458333199999993,1,7,9,9,null,{"$f":"VLOOKUP(G8545,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-09-17T08:38:00"]
["SEPTIEMBRE 2,021","2021-09-16T06:58:00","T-118440","Número de Ticket: 118440\n\n \n\nResumen: X43 serie 170512812 No enciende (Reincidencia mantenimiento)\n\n \n\nCódigo de cliente: 1095009\n\n\nNombre del cliente: CORPORACION MARANATHA WAGNER ARNOLDO LEIVA\n\n \n\nNombre de Contacto: Judith Perez\n\n \n\nNúmero de Teléfono: +502 30590792\n\n\nDescripción: Avenida Circunvalación km 145.9 al final de Maranatha, San Antonio Suchitepéquez, negocio de color azul y blanco\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,PROBLEMAS CON VOLTAJE INESTABLE EN EL PDV,MODELO X-43 SERIE 170512812 ATENDIO DULCE AJANEL TEL.5598-6754 FINALIZADO 16/9/21.",1095009,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-09-16T17:00:00","2506 SERGIO MOLINA",127523,"EMSA NORMAL","EMSA FRIO",null,2056,2062,"X-43",170512812,"17:30:00","5","203","2021-09-16T06:58:00","2021-09-16","2021-09-16","2021-09-16","06:58:00","17:00:00",7.9999999920000002,0.99999999900000003,1,6,9,9,null,{"$f":"VLOOKUP(G8555,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-09-17T11:31:00"]
["SEPTIEMBRE 2,021","2021-09-16T11:47:00","T-119648","119648 - V-630 Serie: 100511977//NO enfría\nMARIO RENE LEMUS MARIO RENE ","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS,MODELO V-630 SERIE 100511977 ATENDIO MARIO LEMUS TEL.4973-2851 FINALIZADO 22/9/21.",1132645,"JALAPA","ATLANTICO","SI","FRIO","PEPSI","2021-09-22T13:45:00","3407 JULIO ESTRADA",131706,"EMSA NORMAL","EMSA FRIO",null,4345,4357,"V-630",100511977,"14:20:00","7","202","2021-09-16T11:47:00","2021-09-22","2021-09-16","2021-09-22","11:47:00","13:45:00",36.216666672000002,4.5270833340000003,4,12,9,9,null,{"$f":"VLOOKUP(G8572,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-09-30T12:00:00"]
["SEPTIEMBRE 2,021","2021-09-16T12:43:00","T-119707","Número de Ticket: 119707\n\n \n\nResumen:  X-43 SErie: 170717084//No enfría\n\n \n\nCódigo de cliente: 1005971\n\n\nNombre del cliente: ABARROTERIA LA ESPECIAL AIDE CIFUENTES\n\n \n\nNombre de Contacto: Israel Guarcas\n\n \n\nNúmero de Teléfono: +502 51764278\n\n\nDescripción: 4ta av 2-83 zona 2 Guatemala, Guatemala a 2 cuadras del parque morazan, negocio con fachada de ladrillo en la parte de abajo\n\n","SE REALIZO CHEQUEO GENERAL,SE ACTUALIZO WELLINGTON,CONFIGURACION DE PARAMETROS,MODELO X-43 SERIE 170717094 ATENDIO JESSY GARCIA TEL.5441-7985 FINALIZADO 17/9/21.",1005971,"METRO NORTE","METRO","SI","FRIO","PEPSI","2021-09-17T17:10:00","1237 CRISTIAN SANCHEZ",128179,"EMSA NORMAL","EMSA FRIO",null,37,45,"X-43",170717094,"18:09:00",null,"186","2021-09-16T12:43:00","2021-09-17",{"$f":"VALUE(LEFT(Y8578,5))","v":"2021-09-16"},{"$f":"IFERROR(IF(I8578=\"SI\",VALUE(LEFT(L8578,5)),TODAY()),\"\")","v":"2021-09-17"},{"$f":"VALUE(MID(Y8578,6,10))","v":"12:43:00"},{"$f":"IFERROR(IF(I8578=\"SI\",IF(MID(L8578,6,10)=\"\",12,VALUE(MID(L8578,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"17:10:00"},{"$f":"IF(OR(IF(AB8578<AA8578,1,0)=1,IF(AND(AB8578=AA8578,AD8578<AC8578),1,0)=1,IF(AND(WEEKDAY(AA8578)=1,WEEKDAY(AB8578)=1),1,0)=1),0,IF(WEEKDAY(AB8578)=1,AB8578-AA8578-(NETWORKDAYS.INTL(AA8578,AB8578,17)-NETWORKDAYS.INTL(AA8578,AB8578,1))/2-(NETWORKDAYS.INTL(AA8578,AB8578,11)-NETWORKDAYS.INTL(AA8578,AB8578,1))+1,IF(WEEKDAY(AB8578)=7,AB8578-AA8578-(NETWORKDAYS.INTL(AA8578,AB8578,17)-NETWORKDAYS.INTL(AA8578,AB8578,1))/2-(AB8578-AA8578-NETWORKDAYS.INTL(AA8578,AB8578,17)),AB8578-AA8578-(NETWORKDAYS.INTL(AA8578,AB8578,17)-NETWORKDAYS.INTL(AA8578,AB8578,1))/2-(NETWORKDAYS.INTL(AA8578,AB8578,11)-NETWORKDAYS.INTL(AA8578,AB8578,1))))*8+IF(WEEKDAY(AA8578)=1,IF(AND(WEEKDAY(AB8578,1)=7,AD8578>12/24),4,IF(WEEKDAY(AB8578,1)=1,0,IF(AND(AD8578>14/24,AD8578<17/24),AD8578-7/24-2/24,IF(AND(AD8578<=12/24,AD8578>7/24),AD8578-7/24,IF(AND(AD8578>12/24,AD8578<=14/24),AD8578-7/24-(AD8578-12/24),IF(AD8578>=17/24,17/24-7/24-2/24,IF(AD8578<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD8578<AC8578,AA8578=AB8578),0,IF(AND(WEEKDAY(AB8578,1)=7,AD8578>12/24),4,IF(WEEKDAY(AB8578,1)=1,0,IF(AND(AD8578>14/24,AD8578<17/24),AD8578-7/24-2/24,IF(AND(AD8578<=12/24,AD8578>7/24),AD8578-7/24,IF(AND(AD8578>12/24,AD8578<=14/24),AD8578-7/24-(AD8578-12/24),IF(AD8578>=17/24,17/24-7/24-2/24,IF(AD8578<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA8578,1)=7,AC8578>11/24),4,IF(AND(AC8578>14/24,AC8578<=17/24),AC8578-7/24-2/24,IF(AND(AC8578<=12/24,AC8578>7/24),AC8578-7/24,IF(AND(AC8578>12/24,AC8578<=14/24),AC8578-7/24-(AC8578-12/24),IF(AC8578>17/24,17/24-7/24-2/24,IF(AC8578<=7/24,0,\"no 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aplica\")))))*24))-4,IF(AND(AD8578<AC8578,AA8578=AB8578),0,IF(AND(WEEKDAY(AB8578,1)=7,AD8578>12/24),4,IF(WEEKDAY(AB8578,1)=1,0,IF(AND(AD8578>14/24,AD8578<17/24),AD8578-7/24-2/24,IF(AND(AD8578<=12/24,AD8578>7/24),AD8578-7/24,IF(AND(AD8578>12/24,AD8578<=14/24),AD8578-7/24-(AD8578-12/24),IF(AD8578>=17/24,17/24-7/24-2/24,IF(AD8578<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA8578,1)=7,AC8578>11/24),4,IF(AND(AC8578>14/24,AC8578<=17/24),AC8578-7/24-2/24,IF(AND(AC8578<=12/24,AC8578>7/24),AC8578-7/24,IF(AND(AC8578>12/24,AC8578<=14/24),AC8578-7/24-(AC8578-12/24),IF(AC8578>17/24,17/24-7/24-2/24,IF(AC8578<=7/24,0,\"no aplica\")))))*24)))/8)","v":1.375},{"$f":"IF(AE8578<8.1,1,IF(AE8578<16.1,2,IF(AE8578<24.1,3,4)))","v":2},{"$f":"IFERROR((ROUNDUP((S8578-R8578)*(+IF($X8578=\"195\",\"1\",\"\")&(IF($X8578=\"196\",\"1\",\"\"))&(IF($X8578=\"197\",\"1\",\"\"))&(IF($X8578=\"198\",\"1\",\"\"))&(IF($X8578=\"199\",\"1\",\"\"))&(IF($X8578=\"200\",\"1\",\"\"))&(IF($X8578=\"201\",\"1\",\"\"))&(IF($X8578=\"202\",\"1\",\"\"))&(IF($X8578=\"203\",\"1\",\"\"))&(IF($X8578=\"204\",\"1\",\"\"))&(IF($X8578=\"111\",\"1\",\"\"))&(IF($X8578=\"112\",\"1\",\"\"))&(IF($X8578=\"113\",\"1\",\"\"))&(IF($X8578=\"114\",\"1\",\"\"))&(IF($X8578=\"115\",\"1\",\"\"))&(IF($X8578=\"116\",\"1\",\"\"))&(IF($X8578=\"117\",\"1\",\"\"))&(IF($X8578=\"118\",\"1\",\"\"))&(IF($X8578=\"119\",\"1\",\"\"))&(IF($X8578=\"120\",\"1\",\"\"))&(IF($X8578=\"121\",\"1\",\"\"))&(IF($X8578=\"122\",\"1\",\"\"))&(IF($X8578=\"123\",\"1\",\"\"))&(IF($X8578=\"124\",\"1\",\"\"))&(IF($X8578=\"125\",\"1\",\"\"))&(IF($X8578=\"126\",\"1\",\"\"))&(IF($X8578=\"127\",\"1\",\"\"))&(IF($X8578=\"128\",\"1\",\"\"))&(IF($X8578=\"129\",\"1\",\"\"))&(IF($X8578=\"130\",\"1\",\"\"))&(IF($X8578=\"131\",\"1\",\"\"))&(IF($X8578=\"132\",\"1\",\"\"))&(IF($X8578=\"133\",\"1\",\"\"))&(IF($X8578=\"134\",\"1\",\"\"))&(IF($X8578=\"135\",\"1\",\"\"))&(IF($X8578=\"136\",\"1\",\"\"))&(IF($X8578=\"137\",\"1.609344\",\"\"))&(IF($X8578=\"139\",\"1.609344\",\"\"))&(IF($X8578=\"140\",\"1.609344\",\"\"))&(IF($X8578=\"205\",\"1\",\"\"))&(IF($X8578=\"145\",\"1\",\"\"))&(IF($X8578=\"151\",\"1\",\"\"))&(IF($X8578=\"154\",\"1\",\"\"))&(IF($X8578=\"156\",\"1\",\"\"))&(IF($X8578=\"186\",\"1\",\"\"))&(IF($X8578=\"300\",\"1\",\"\"))&(IF($X8578=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":8},{"$f":"IFERROR(MONTH(AB8578),\"\")","v":9},{"$f":"IFERROR(MONTH(AA8578),\"\")","v":9},null,{"$f":"VLOOKUP(G8578,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "}]
["SEPTIEMBRE 2,021","2021-09-16T13:31:00","T-119743","119743 - X28 SERIE 1812102271/ Luces no encienden\nTIENDA LA ECONOMICA TIENDA","SE REALIZO CHEQUEO GENERAL,LUCES EN BUEN ESTADO,MODELO X-28 SERIE 181212271 ATENDIO BRENDA JOM TEL.5778-5667 FINALIZADO 11/10/21.","SIN CODIGO","CUYOTENANGO","PACIFICO","SI","IMAGEN","PEPSI","2021-10-11T16:30:00","2147 MARIO DE LEON",133591,"EMSA NORMAL","EMSA IMAGEN",null,295006,295013,"X-28",181212271,"16:45:00","3","154","2021-09-16T13:31:00","2021-10-11","2021-09-16","2021-10-11","13:31:00","16:30:00",154.5,19.3125,4,7,10,9,null,{"$f":"VLOOKUP(G8588,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-10-12T11:35:00"]
["SEPTIEMBRE 2,021","2021-09-16T16:07:00","T-119829","Número de Ticket: 119829\n\n \n\nResumen: CFX15 SERIE 1302191327787 NO ENFRIA\n\n \n\nCódigo de cliente: 1158643\n\n\nNombre del cliente: ESTANCIA SANTA CLARA EDUARDO CRUDELI PEREZ\n\n \n\nNombre de Contacto: Kevin Florian\n\n \n\nNúmero de Teléfono: +502 54272197\n\n\nDescripción: Km 17.5 Carr al pacifico Centro comercila Santa Clara area de comedores\n\n","SE REALIZO CHEQUEO GENERAL,CONFIGURACION DE COEL,01 ESPIGA,MODELO VR-17 SERIE 140213054 ATENDIO GLORIA GONZALES TEL.6631-2330 FINALIZADO 18/9/21.",1158643,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2021-09-18T10:30:00","1223 JUAN RODRIGUEZ",132551,"EMSA NORMAL","EMSA FRIO",null,1134,1138,"VR-17",140213054,"11:00:00",null,"196","2021-09-16T16:07:00","2021-09-18","2021-09-16","2021-09-18","16:07:00","10:30:00",12.383333351999999,1.5479166689999999,2,4,9,9,null,{"$f":"VLOOKUP(G8602,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-09-20T11:09:00"]
["SEPTIEMBRE 2,021","2021-09-17T10:32:00","T-119939","Número de Ticket: 119939\n\n \n\nResumen: VR35 SERIE 160513196 No enfria\n\n \n\nCódigo de cliente: 1291397\n\n\nNombre del cliente: ABARROTERIA PIEDRA VIVA AEVERARDO ACABAL BATEN\n\n \n\nNombre de Contacto: Javier Mendez\n\n \n\nNúmero de Teléfono: +502 42341926\n\n\nDescripción: 1ra avenida 4-74 zona 1 Ref a un costado de la despensa Guatemala","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO VR-35 SERIE 160513196 ATENDIO JAVIER MENDEZ TEL.4234-1926 FINALIZADO 18/9/21.",1291397,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-09-18T17:00:00","2418 ANDRES SANCHEZ",132156,"EMSA NORMAL","EMSA FRIO",null,200657,200728,"VR-35",160513196,"17:35:00",null,"301","2021-09-17T10:32:00","2021-09-18","2021-09-17","2021-09-18","10:32:00","17:00:00",8.4666666880000001,1.058333336,2,115,9,9,null,{"$f":"VLOOKUP(G8616,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-09-20T12:54:00"]
["SEPTIEMBRE 2,021","2021-09-17T11:41:00","T-119989","\nNúmero de Ticket: 119989\n\n \n\nResumen: LC-28 Serie 151013043 Equipo no enciende\n\n \n\nCódigo de cliente: 1215152\n\n\nNombre del cliente: SALVADOR SICAY SINA SALVADOR SICAY SINA\n\n \n\nNombre de Contacto: Salvador Sicay\n\n \n\nNúmero de Teléfono: +502 32587316\n\n\nDescripción: Dirección: Canto Xechivoy, a 50 mts del Banco Banrural, negocio con fachada Busch Light, Santiago Atitlan, Solola\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA EN TUBERIA DE ALUMINIO,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 151013043 ATENDIO SALVADOR SICAY TEL.3258-7316 FINALIZADO 21/9/21.",1215152,"COCALES","PACIFICO","SI","FRIO","PEPSI","2021-09-21T13:40:00","2506 SERGIO MOLINA",127539,"C-5","C-5",null,2790,2829,"LC-28",151013043,"14:50:00",null,"203","2021-09-17T11:41:00","2021-09-21","2021-09-17","2021-09-21","11:41:00","13:40:00",20.316666680000001,2.5395833350000001,3,39,9,9,null,{"$f":"VLOOKUP(G8622,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-09-22T11:22:00"]
["SEPTIEMBRE 2,021","2021-09-17T15:50:00","T-120123","Número de Ticket: 120123\n\n \n\nResumen: VR-17 SERIE 2107RGC0176 VENTILADOR ARRIBA NO FUNCIONA (TIENDA ARACELY 1297497\n\n \n\nCódigo de cliente: 100022869\n\n\nNombre del cliente: Cliente Sin Código SAP Chimaltenango\n\n \n\nNombre de Contacto: VICENTE PATA\n\n \n\nNúmero de Teléfono: +502 57765664\n\n\nDescripción: (TIENDA ARACELY 1297497 Direccion ald.paxoroto tecpan, Guatemala, frente a iglesia catolica, negocio de madera\n\n","SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO YA FUE REPARADO,NO PERMITIO EL INGRESO ATENDIO VICENTE PATA TEL.5776-5664 FINALIZADO 23/9/21.",100022869,"CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2021-09-23T17:28:00","1449 SILAS SANCHEZ",131926,"C-5","C-5",null,2310,2320,null,null,"17:40:00",null,"199","2021-09-17T15:50:00","2021-09-23","2021-09-17","2021-09-23","15:50:00","17:28:00",37.166666671999998,4.6458333339999998,4,10,9,9,null,{"$f":"VLOOKUP(G8639,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-09-24T11:14:00"]
["SEPTIEMBRE 2,021","2021-09-18T10:37:00","T-120226","\nNúmero de Ticket: 120226\n\n \n\nResumen: VR17 Serie 141212523 / No enfria\n\n \n\nCódigo de cliente: 1045060\n\n\nNombre del cliente: TIENDA QUICHELENSES SANTIAGO CALEL MONTECINOS\n\n \n\nNombre de Contacto: Carlos Kaled\n\n \n\nNúmero de Teléfono: +502 49167346\n\n\nDescripción: Lote 40 Sector 1 Calle principal El Caminero Zona 10 Santa Catarina Pinula / Guatemala / Enfrete de condominio las vistas, negocio con fachada de CCX\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO VR-17 SERIE 1902RG0108 ATENDIO PABLO CALEL TEL.4952-6163 FINALIZADO 24/9/21.",1045060,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-09-24T16:19:00","1237 CRISTIAN SANCHEZ",132818,"EMSA NORMAL","EMSA FRIO",null,139,140,"VR-17","1902RG0108","16:57:00",null,"186","2021-09-18T10:37:00","2021-09-24","2021-09-18","2021-09-24","10:37:00","16:19:00",39.700000000000003,4.9625000000000004,4,1,9,9,null,{"$f":"VLOOKUP(G8649,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-09-25T10:21:00"]
["SEPTIEMBRE 2,021","2021-09-18T11:32:00","T-120253","120253 - V-19 SERIE 1810103933 EMPAQUES DESPEGADOS Y ROTOS/ NO ENFRIA\nSOTANO NO. 1 GUADALUPE GOMEZ MARTINEZ","SE REALIZO CHEQUEO GENERAL,01 KIT DE ARRANQUE,MODELO F-19 SERIE 1810103933 ATENDIO SANDY ALFARO TEL.4804-6555 FINALIZADO 28/12/21.","SIN CODIGO","CAMOJA","PACIFICO","SI","FRIO","BRAHVA","2021-12-28T12:30:00","2418 ANDRES SANCHEZ",143712,"EMSA NORMAL","EMSA FRIO",null,206265,206313,"F-19",1810103933,"15:15:00",null,"301","2021-09-18T11:32:00","2021-12-28","2021-09-18","2021-12-28","11:32:00","12:30:00",629,78.625,4,78,12,9,null,{"$f":"VLOOKUP(G8655,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-12-29T11:09:00"]
["SEPTIEMBRE 2,021","2021-09-20T10:52:00","T-120336","\n120336 - VR17 SERIE 1209111838 NO FUNCIONA\nESPERANZA DE PAZ ESPERANZA ","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS,MODELO VR-17 SERIE 120911838 ATENDIO CATALINA SOZA TEL.5203-5166 FINALIZADO 23/9/21.","SIN CODIGO","MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-09-23T15:39:00","3407 JULIO ESTRADA",131717,"EMSA NORMAL","EMSA FRIO",null,4806,4826,"VR-17",120911838,"16:18:00","18","202","2021-09-20T10:52:00","2021-09-23","2021-09-20","2021-09-23","10:52:00","15:39:00",26.783333343999999,3.3479166679999999,4,20,9,9,null,{"$f":"VLOOKUP(G8675,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-09-24T11:45:00"]
["SEPTIEMBRE 2,021","2021-09-20T11:49:00","T-120494","120494 - F280 SERIE 131160053 EMPAQUES ROTOS\nBAR EL DELFIN EULALIO GOMEZ","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MODELO F-280 SERIE 131111653 ATENDIO ELIZA GODOY TEL.4259-1095 FINALIZADO 18/11/21.",1131843,"SALAMA","ATLANTICO","SI","IMAGEN","BRAHVA","2021-11-18T16:30:00","3201 EDIN ESTRADA",139045,"EMSA NORMAL","EMSA IMAGEN",null,212203,212332,"F-280",131111653,"17:15:00","3","151","2021-09-20T11:49:00","2021-11-18","2021-09-20","2021-11-18","11:49:00","16:30:00",378.68333333599998,47.335416666999997,4,129,11,9,null,{"$f":"VLOOKUP(G8683,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-11-19T14:37:00"]
["SEPTIEMBRE 2,021","2021-09-20T12:45:00","T-120461","Número de Ticket: 120461\n\n \n\nResumen: VR35 SERIE 160513386 corto circuito\n\n \n\nCódigo de cliente: 1219433\n\n\nNombre del cliente: tienda manuela 2 manuela mas\n\n \n\nNombre de Contacto: CARLOS RAMIREZ\n\n \n\nNúmero de Teléfono: +502 30229404\n\n\nDescripción: CASERIO CHOACRUZ, SUCHITEPEQUEZ","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,01 ESPIGA,MODELO VR-35 SERIE 160513386 ATENDIO CLAUDIA OCH TEL.3022-9404 FINALIZADO 21/09/2021.",1219433,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-09-21T13:10:00","2147 MARIO DE LEON",127477,"EMSA NORMAL","EMSA FRIO",null,290903,290961,"VR-35",160513386,"13:40:00","10","154","2021-09-20T12:45:00","2021-09-21","2021-09-20","2021-09-21","12:45:00","13:10:00",8,1,1,58,9,9,null,{"$f":"VLOOKUP(G8689,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-09-21T16:16:00"]
["SEPTIEMBRE 2,021","2021-09-20T12:46:00","T-120235","Número de Ticket: 120235\n\n \n\nResumen: f19 serie 180110393 no enfria\n\n \n\nCódigo de cliente: 1101192\n\n\nNombre del cliente: TIENDA TITA RODMAN CARDONA\n\n \n\nNombre de Contacto: Rolman Cardona\n\n \n\nNúmero de Teléfono: +502 58857125\n\n\nDescripción: Canton la Ceiba calle principal Pajapita San Marcos ref a un costado de car wash","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA EN CONDENSADOR NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO F-19 SERIE 180110393 ATENDIO ROLMAN CARDONA TEL.5885-7125 FINALIZADO 20/9/21.",1101192,"COATEPEQUE","PACIFICO","SI","FRIO","BRAHVA","2021-09-20T14:05:00","2147 MARIO DE LEON",127473,"C-5","C-5",null,290637,290681,"F-19",180110393,"14:30:00",null,"154","2021-09-20T12:46:00","2021-09-20","2021-09-20","2021-09-20","12:46:00","14:05:00",8.3333319999999489E-2,1.0416664999999936E-2,1,44,9,9,null,{"$f":"VLOOKUP(G8699,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-09-21T11:04:00"]
["SEPTIEMBRE 2,021","2021-09-20T15:13:00","T-120554","Número de Ticket: 120554\n\n \n\nResumen:  LC13 Serie 141212915 No enfría\n\n \n\nCódigo de cliente: 1217614\n\n\nNombre del cliente: TIENDA EL SHADAY ADAN MARTINEZ\n\n \n\nNombre de Contacto: Lidia Lopez\n\n \n\nNúmero de Teléfono: +502 31085182\n\n\nDescripción: Aldea San Cristobal en frontera, a un costado de la escuela de la aldea /fachada de color amarillo con letrero afuera Atescatempa , Jutiapa\n\n","SE REALIZO CHEQUEO GENERAL,COEL DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-13 SERIE 141212915 ATENDIO LIDIA LOPEZ TEL.3108-5182 FINALIZADO 25/9/21.",1217614,"JUTIAPA","METRO","SI","FRIO","PEPSI","2021-09-25T12:15:00","1235 DANILO LOPEZ",132543,"C-5","C-5",null,174386,174388,"LC-13",141212915,"13:01:00",null,"112","2021-09-20T15:13:00","2021-09-25","2021-09-20","2021-09-25","15:13:00","12:15:00",37.783333352,4.722916669,4,2,9,9,null,{"$f":"VLOOKUP(G8716,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-09-27T10:29:00"]
["SEPTIEMBRE 2,021","2021-09-20T16:39:00","T-120671","Número de Ticket: 120671\n\n \n\nResumen: F-19 Serie BAAA29736B Equipo no enfría\n\n \n\nCódigo de cliente: 1027359\n\n\nNombre del cliente: ABARROTERIA ATITLAN CATARINO POR HOM\n\n \n\nNombre de Contacto: Carlos Pan\n\n \n\nNúmero de Teléfono: +502 45878426\n\n\nDescripción: 17 calle 0-69 zona 1","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,SE SACO BASURA DEL AREA DEL VENTILADOR,MODELO F-19 SERIE BAAA297368 ATENDIO EDGAR ROLANDO TEL.5539-9005 FINALIZADO 21/9/221.",1027359,"METRO NORTE","METRO","SI","FRIO","BRAHVA","2021-09-21T11:00:00","1178 CARLOS BLANCO",131091,"EMSA NORMAL","EMSA FRIO",null,1745,1749,"F-19","BAAA297368","11:35:00","-3","198","2021-09-20T16:39:00","2021-09-21","2021-09-20","2021-09-21","16:39:00","11:00:00",4.3499999920000008,0.54374999900000009,1,4,9,9,null,{"$f":"VLOOKUP(G8720,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-09-22T09:31:00"]
["SEPTIEMBRE 2,021","2021-09-21T09:32:00","T-120687","\n120687 - V-252 serie 151115727: No enfría\nTIENDA EMANUEL MARTA ZOILA ESTR","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA EN TUBERIA DE ALUMINIO,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-252 SERIE 151115727 ATENDIO MATA GONZALES TEL.7938-8149 FINALIZADO 23/9/21.",1056929,"SALAMA","ATLANTICO","SI","FRIO","PEPSI","2021-09-22T08:30:00","3202 EMILIO ACEVEDO",131870,"C-5","C-5",null,3852,4011,"V-252",151115727,"09:00:00","27","201","2021-09-21T09:32:00","2021-09-22","2021-09-21","2021-09-22","09:32:00","08:30:00",6.9666666560000001,0.87083333200000002,1,159,9,9,null,{"$f":"VLOOKUP(G8733,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-09-22T15:50:00"]
["SEPTIEMBRE 2,021","2021-09-21T11:31:00","T-120813","Número de Ticket: 120813\n\n \n\nResumen: V-252 SERIE 140611584 No enfría (Ref- ticket 106665) // Solicita que llegue otro técnico\n\n \n\nCódigo de cliente: 1210324\n\n\nNombre del cliente: DON SERGIO SERGIO CARDONA\n\n \n\nNombre de Contacto: SERGIO CARDONA\n\n \n\nNúmero de Teléfono: +502 42829313\n\n\nDescripción: 4av. sec. l cuchilla local 12 termina z4 Guatemala, sector de las flores","SE REALIZO CHEQUEO GENERAL,01 COEL DISPLAY,MANTENIMIENTO PREVENTIVO,MODELO V-252 SERIE 120110038 ATENDIO TOMAS SANTA TEL.4046-6699 FINALIZADO 265/9/21.",1210324,"DEPOSITOS","METRO","SI","FRIO","PEPSI","2021-09-25T13:52:00","1236 OVERDAN DE LA ROSA",132673,"EMSA NORMAL","EMSA FRIO",null,117821,117827,"V-252",120110038,"14:43:00",null,"145","2021-09-21T11:31:00","2021-09-25","2021-09-21","2021-09-25","11:31:00","13:52:00",31.483333336000001,3.9354166670000001,4,6,9,9,null,{"$f":"VLOOKUP(G8750,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-09-27T10:39:00"]
["SEPTIEMBRE 2,021","2021-09-21T13:27:00","T-120779","\nNúmero de Ticket: 120779\n\n \n\nResumen: LC-28 Serie 151112458/Luces no enciende/MA\n\n \n\nCódigo de cliente: 1227432\n\n\nNombre del cliente: TIENDA LA FOYORITA CELSON LUX\n\n \n\nNombre de Contacto: Pedro Lux\n\n \n\nNúmero de Teléfono: +502 4671-9648\n\n\nDescripción: AV PRINCIPAL 22 CA SAN MATIAS\n\n","SE REALIZO CHEQUEO GENERAL,01 FUENTE LED 2.5,MODELO LC-28 SERIE 151112458 ATENDIO PEDRO TEL.4671-9648 FINALIZADO 30/9/21.",1227432,"JUTIAPA","METRO","SI","IMAGEN","PEPSI","2021-09-30T14:50:00","1235 DANILO LOPEZ",133515,"EMSA NORMAL","EMSA IMAGEN",null,175013,175032,"LC-28",151112458,"15:30:00",null,"112","2021-09-21T13:27:00","2021-09-30","2021-09-21","2021-09-30","13:27:00","14:50:00",60.833333320000001,7.6041666650000002,4,19,9,9,null,{"$f":"VLOOKUP(G8760,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-10-01T08:32:00"]
["SEPTIEMBRE 2,021","2021-09-21T13:55:00","T-120757","120757 - CFX44 Serie 1403181447617/ no enciende luces\nSERVICENTRO PURULHA CORPORACION MEGRA SOCIEDAD ANONIMA","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO CFX-44 SERIE 1403181447617 ATENDIO ROSARIO ALVIZURES TEL.4174-3527 FINALIZADO 9/12/21.","SIN CODIGO","COBAN","ATLANTICO","SI","IMAGEN","PEPSI","2021-12-09T15:50:00","3205 ESVIN ESTRADA",146551,"EMSA NORMAL","EMSA IMAGEN",null,21752,21930,"CFX-44","1403181447617","16:30:00","3","200","2021-09-21T13:55:00","2021-12-09","2021-09-21","2021-12-09","13:55:00","15:50:00",501.83333332799998,62.729166665999998,4,178,12,9,null,{"$f":"VLOOKUP(G8766,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-12-10T12:02:00"]
["SEPTIEMBRE 2,021","2021-09-22T09:02:00","T-120219","Número de Ticket: 120219\n\n \n\nResumen: X-28 SERIE 1910RG0383 NO ENFRIA\n\n \n\nCódigo de cliente: 1287336\n\n\nNombre del cliente: ABARROTES SAN SEBASTIAN CLAUDIA CECILIA MORAN SURAM\n\n \n\nNombre de Contacto: Claudia Suram\n\n \n\nNúmero de Teléfono: +502 4834-3495\n\n\nDescripción: Direccion 2c zona 3 barrio san sebastian san cristobal Alta verapaz, negocio de color zapote\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS WELLINGTON,MODELO REC-LC-28 SERIE 1910RG0383 ATENDIO CLAUDIA SURAN TEL.4834-3495 FINALIZADO 28/9/21.",1287336,"COBAN","ATLANTICO","SI","FRIO","PEPSI","2021-09-28T14:32:00","3407 JULIO ESTRADA",131835,"EMSA NORMAL","EMSA FRIO",null,200502,200531,"REC-LC-28","1910RG0383","14:53:00","11","202","2021-09-22T09:02:00","2021-09-28","2021-09-22","2021-09-28","09:02:00","14:32:00",39.500000008000001,4.9375000010000001,4,29,9,9,null,{"$f":"VLOOKUP(G8783,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-09-29T11:30:00"]
["SEPTIEMBRE 2,021","2021-09-22T10:27:00","T-121045","Número de Ticket: 121045\n\n \n\nResumen: VR-17 Serie 000120460 No enfría // Código de cliente 1298071 (Tienda Divina Providencia)\n\n \n\nCódigo de cliente: 100022869\n\n\nNombre del cliente: Cliente Sin Código SAP Chimaltenango\n\n \n\nNombre de Contacto: Bárbara Ocón\n\n \n\nNúmero de Teléfono: +502 36427701\n\n\nDescripción: Dirección: Cantón La Democracia, Zona 4 Calle de Los Santos Inocentes A 2 cuadras del Parque Chimaltenango, Parramos\n\n","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,MODELO VR-17 SERIE 000120460 ATENDIO BARBARA OCON TEL.3642-7701 FINALIZADO 26/9/21.",1298071,"CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2021-09-26T11:56:00","1217 FERNANDO ESCOBAR",132629,"EMSA NORMAL","EMSA FRIO",null,86319,86335,"VR-17","000120460","12:29:00","20","156","2021-09-22T10:27:00","2021-09-26","2021-09-22","2021-09-26","10:27:00","11:56:00",24.550000015999998,3.0687500019999998,4,16,9,9,null,{"$f":"VLOOKUP(G8793,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-09-27T10:14:00"]
["SEPTIEMBRE 2,021","2021-09-22T10:33:00","T-121014","Número de Ticket: 121014\n\n \n\nResumen: X43 Serie 181203455 / No enciende\n\n \n\nCódigo de cliente: 100022828\n\n\nNombre del cliente: Cliente Sin Código SAP Escuintla\n\n \n\nNombre de Contacto: Consuelo Cierra\n\n \n\nNúmero de Teléfono: +502 49859515\n\n\nDescripción: Santa Lucia Aldea las Playas, Callejon Bijote , Escuintla / Negocio de color menta","TICKET DUPLICADO CON EL T-120664 FINALIZADO 23/9/21 CON EL EWO 127488.",100022828,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-09-23T12:35:00","2147 MARIO DE LEON",null,null,null,null,0,0,null,null,"13:05:00",null,"154","2021-09-22T10:33:00","2021-09-23","2021-09-22","2021-09-23","10:33:00","12:35:00",9.450000008,1.181250001,2,0,9,9,null,{"$f":"VLOOKUP(G8800,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-09-24T12:50:00"]
["SEPTIEMBRE 2,021","2021-09-22T13:03:00","T-121181","Número de Ticket: 121181\n\n \n\nResumen: VR-17 Serie 110612389 Equipo No Enciende\n\n \n\nCódigo de cliente: 1282370\n\n\nNombre del cliente: TIENDA LAS PALMERAS JUAN MANUEL CHANG\n\n \n\nNombre de Contacto: Juan Chan\n\n \n\nNúmero de Teléfono: +502 42705764\n\n\nDescripción: Dirección: 8 avenida 1-93 zona 8 Granjas Gerona Villa Nueva\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO VR-17 SERIE 110612389 ATENDIO JUAN CHAN TEL.4270-5764 FINALIZADO 23/9/21.",1282370,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-09-23T15:18:00","1217 FERNANDO ESCOBAR",132614,"EMSA NORMAL","EMSA FRIO",null,85972,85985,"VR-17",110612389,"15:44:00","20","156","2021-09-22T13:03:00","2021-09-23","2021-09-22","2021-09-23","13:03:00","15:18:00",9.2999999999999989,1.1624999999999999,2,13,9,9,null,{"$f":"VLOOKUP(G8817,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-09-24T10:32:00"]
["SEPTIEMBRE 2,021","2021-09-22T15:34:00","T-121217","Número de Ticket: 121217\n\n \n\nResumen: X-28 Serie 180312758/No enfria/MA\n\n \n\nCódigo de cliente: 1093448\n\n\nNombre del cliente: TIENDA EMANUEL ANDRES EUCENSIO UJPAN MENDEZ\n\n \n\nNombre de Contacto: ANDRES UJPAN\n\n \n\nNúmero de Teléfono: +502 56581179\n\n\nDescripción: 6 CA 5 AV 5-42 Z. 01\n\n","SE VISITO EL PDV,EQUIPO YA FUE REPORTADO PARA CAMBIO POR FUGA INTERNA NO VISIBLE,CLIENTE MOLESTA INDICO QUE LE URGE EL CAMBIO DE EQUIPO,MODELO X-28 SERIE 180312758 ATENDIO RUBEN MENDEZ TEL.5688-1179 FINALIZADO 24/9/21.",1093448,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-09-24T10:00:00","2403 EMANUEL GARCIA",132263,"C-5","C-5",null,3868,3875,"X-28",180312758,"10:25:00",null,"204","2021-09-22T15:34:00","2021-09-24","2021-09-22","2021-09-24","15:34:00","10:00:00",12.433333319999999,1.5541666649999999,2,7,9,9,null,{"$f":"VLOOKUP(G8827,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-09-25T12:21:00"]
["SEPTIEMBRE 2,021","2021-09-22T16:30:00","T-121032","\nNúmero de Ticket: 121032\n\n \n\nResumen: Vr17 serie 081012079 No enfria\n\n \n\nCódigo de cliente: 1072218\n\n\nNombre del cliente: TIENDA LA CANCHA GLORIA ARACELI FRANCO AGUILAR\n\n \n\nNombre de Contacto: ANA PATRICIA LOPEZ TOJIN\n\n \n\nNúmero de Teléfono: +502 42530271\n\n\nDescripción: Barrio la cancha Morales Izabal Ref frente a poli deportivo\n\n","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA DE GAS,01 FILTRO,01 VALVULA,02 LBS DE GAS R134,MODELO VR-17 SERIE 081012079 ATENDIO ALEXANDER ZAPETA TEL.3690-5719 FINALIZADO 23/9/21.",1072218,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-09-23T08:25:00","3202 EMILIO ACEVEDO",131879,"EMSA NORMAL","EMSA FRIO",null,4319,4321,"VR-17",81012079,"09:10:00","13","201","2021-09-22T16:30:00","2021-09-23","2021-09-22","2021-09-23","16:30:00","08:25:00",1.9166666559999994,0.23958333199999993,1,2,9,9,null,{"$f":"VLOOKUP(G8833,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-09-24T12:08:00"]
["SEPTIEMBRE 2,021","2021-09-22T16:49:00","T-120985","Número de Ticket: 120985\n\n \n\nResumen: X28 Serie 1812103024 / No enfria\n\n \n\nCódigo de cliente: 1270906\n\n\nNombre del cliente: BAR LAS 3 TUMBAS ELUVIA MOLINA LOPEZ\n\n \n\nNombre de Contacto: Eluvia Molina\n\n \n\nNúmero de Teléfono: +502 54563195\n\n\nDescripción: Aldea Chiquirines Calle Principal La Blanca San Marcos / Frente al cementerio con fachada de modelo, orilla de la carretera\n\n","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,01 LB DE GAS R134,MODELO X-28 SERIE 181203024 ATENDIO ELUBIA MOLINA TEL.5456-3195 FINALIZADO 23/9/21.",1270906,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-09-23T13:20:00","2403 EMANUEL GARCIA",132258,"EMSA NORMAL","EMSA FRIO",null,3665,3709,"X-28",181203024,"14:10:00","3","204","2021-09-22T16:49:00","2021-09-23","2021-09-22","2021-09-23","16:49:00","13:20:00",5.1833333439999993,0.64791666799999992,1,44,9,9,null,{"$f":"VLOOKUP(G8843,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-09-24T13:02:00"]
["SEPTIEMBRE 2,021","2021-09-23T12:37:00","T-121453","Número de Ticket: 121453\n\n \n\nResumen: X-28 Serie: 170514803//No enfría\n\n \n\nCódigo de cliente: 1062089\n\n\nNombre del cliente: VALLE DORADO NOE PAZ GARCIA\n\n \n\nNombre de Contacto: Mirian Lopez\n\n \n\nNúmero de Teléfono: +502 40070530\n\n\nDescripción: 10 av 15 calle 10-40 zona 1 Guatemala, Guatemala interior Valle Dorado","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,EMPAQUE DAÑADO,MODELO X-28 SERIE 170514803 ATENDIOEUGENIA ESCOBAR TEL.4881-5689 FINALIZADO 27/9/21.",1062089,"POST MIX","METRO","SI","FRIO","PEPSI","2021-09-27T13:08:00","1235 DANILO LOPEZ",132548,"EMSA NORMAL","EMSA FRIO",null,174602,174610,"X-287",170514803,"13:53:00",null,"112","2021-09-23T12:37:00","2021-09-27","2021-09-23","2021-09-27","12:37:00","13:08:00",20,2.5,3,8,9,9,null,{"$f":"VLOOKUP(G8862,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-09-28T11:09:00"]
["SEPTIEMBRE 2,021","2021-09-23T15:12:00","T-121460","Número de Ticket: 121460\n\n \n\nResumen: LC-28 Serie: 160713303//No enfría\n\n \n\nCódigo de cliente: 1186013\n\n\nNombre del cliente: TIENDA ESPERANZA JOSE GONZALEZ\n\n \n\nNombre de Contacto: Lucy Morales\n\n \n\nNúmero de Teléfono: +502 51932019\n\n\nDescripción: 5ta calle 18-48 linda vista zona 4 villa nueva en el cruce con san miguel petapa y villa nueva, negocio con fachada tigo","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,LIMPIEZA DE DRENAJE,MODELO LC-28 SERIE 160713303 ATENDIO LUCY MORALES TEL.3573-9875 FINALIZADO 26/9/21.",1186013,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-09-26T10:00:00","1223 JUAN RODRIGUEZ",132591,"EMSA NORMAL","EMSA FRIO",null,1831,1833,"LC-28",160713303,"10:30:00",null,"196","2021-09-23T15:12:00","2021-09-26","2021-09-23","2021-09-26","15:12:00","10:00:00",13.800000007999998,1.7250000009999997,2,2,9,9,null,{"$f":"VLOOKUP(G8867,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-09-27T10:59:00"]
["SEPTIEMBRE 2,021","2021-09-23T16:22:00","T-121318","Número de Ticket: 121318\n\n \n\nResumen: X28 Serie 1812102137 No funciona\n\n \n\nCódigo de cliente: 1272954\n\n\nNombre del cliente: TDA. MANA´ JULIO QUINO GONZA´LEZ\n\n \n\nNombre de Contacto: Julio Gonzales\n\n \n\nNúmero de Teléfono: +502 31363352\n\n\nDescripción: Barrio el pueblito Santo tomas de Castilla Puerto Barrios Izabal Ref Frente a colegio Divino maestro calle a la playa","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,EMPAQUE DAÑADO,MODELO X-28 SERIE 1812102137 ATENDIO JULIO GONZALES TEL.3136-3352 FINALIZADO 24/09/2021.",1272954,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-09-24T08:30:00","3201 EDIN ESTRADA",131825,"EMSA NORMAL","EMSA FRIO",null,199238,199432,"X-28",1812102137,"09:00:00","6","151","2021-09-23T16:22:00","2021-09-24","2021-09-23","2021-09-24","16:22:00","08:30:00",2.1333333280000009,0.26666666600000011,1,194,9,9,null,{"$f":"VLOOKUP(G8877,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-09-24T16:03:00"]
["SEPTIEMBRE 2,021","2021-09-24T09:29:00","T-121272","\nNúmero de Ticket: 121272\n\n \n\nResumen: LC-28 Serie: 160612588//No enfría\n\n \n\nCódigo de cliente: 1236586\n\n\nNombre del cliente: TIENDA WILMER EDSON RIGOBERTO\n\n \n\nNombre de Contacto: Lucrecia Perez\n\n \n\nNúmero de Teléfono: +502 42633127\n\n\nDescripción: Canton La Cruz Baja Verapaz, San Miguel Chicaj a un costado de farmacia el punto, negocio con fachada de CCX\n\n","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,EQUIPO CON TUBERIA DE ALUMINIO,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 160612588 ATENDIO REYNA GONZALES TEL.4263-3127 FINALIZADO 30/9/21.",1236586,"SALAMA","ATLANTICO","SI","FRIO","PEPSI","2021-09-30T09:45:00","3201 EDIN ESTRADA",131844,"EMSA NORMAL","EMSA FRIO",null,201147,201148,"LC-28",160612588,"10:15:00","22","151","2021-09-24T09:29:00","2021-09-30","2021-09-24","2021-09-30","09:29:00","09:45:00",36.266666688000001,4.5333333360000001,4,1,9,9,null,{"$f":"VLOOKUP(G8894,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-09-30T12:26:00"]
["SEPTIEMBRE 2,021","2021-09-24T11:44:00","T-121702","121702 - V-19 SERIE 0151111923 CAMBIO PARRILLAS (4 1 LISA 3 NORMALES)\nTIENDA LAS VIOLETAS ALMA VIOLETA C","SE REALIZO CHEQUEO GENERAL,04 PARRILLAS,MODELO V-19 SERIE 151111923 ATENDIO JULIA SANTOS TEL.4498-4539 FINALIZADO 20/12/21.",1062662,"ZACAPA","ATLANTICO","SI","IMAGEN","PEPSI","2021-12-20T09:30:00","3201 EDIN ESTRADA",146671,"EMSA NORMAL","EMSA IMAGEN",null,219312,219314,"V-19",151111923,"10:10:00","8","151","2021-09-24T11:44:00","2021-12-20","2021-09-24","2021-12-20","11:44:00","09:30:00",537.76666667999996,67.220833334999995,4,2,12,9,null,{"$f":"VLOOKUP(G8904,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-12-20T15:55:00"]
["SEPTIEMBRE 2,021","2021-09-24T12:19:00","T-121670","121670 - Serie 13050313484608/Empaque dañado/MA\nABARROTERIA LA BENDICION MARILU GONZALES VIVAR","SE REALIZO CHEQUEO GENERAL,EMPAQUES EN BUEN ESTADO,EQUIPO FUNCIONA BIEN,MODELO CFX-24 SERIE 1305031348408 ATENDIO NO DIO DATOS FINALIZADO 27/10/21.","SIN CODIGO","MORALES","ATLANTICO","SI","IMAGEN","PEPSI","2021-10-27T13:05:00","3201 EDIN ESTRADA",138809,"EMSA NORMAL","EMSA IMAGEN",null,207635,207835,"CFX-24","1305031348408","13:35:00","5","151","2021-09-24T12:19:00","2021-10-27","2021-09-24","2021-10-27","12:19:00","13:05:00",204,25.5,4,200,10,9,null,{"$f":"VLOOKUP(G8910,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-10-28T11:56:00"]
["SEPTIEMBRE 2,021","2021-09-24T16:06:00","T-121845","Número de Ticket: 121845\n\n \n\nResumen: REC-V19 Serie 1910RG0182 // No enfria\n\n \n\nCódigo de cliente: 1308561\n\n\nNombre del cliente: CHOP CHOP BARBER ELIAZAR HUMBERTO BORON MORALES\n\n \n\nNombre de Contacto: ELIAZAR BOROR\n\n \n\nNúmero de Teléfono: +502 24247642\n\n\nDescripción: 2 CALLE 25-80 VISTA HERMOSA 2 ZONA 15 EDIFICIO MARIA DEL ALMA LOCAL 3 GUATEMALA / AL FINAL DE CARRIL AUXILIAR\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO REC-252 SERIE 1910RG0182 ATENDIO KEYLA RODAS TEL.2424-7642 FINALIZADO 25/9/21.",1308561,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2021-09-25T11:28:00","1217 FERNANDO ESCOBAR",132625,"EMSA NORMAL","EMSA FRIO",null,86123,86136,"REC-V-252","1910RG0182","11:59:00",null,"156","2021-09-24T16:06:00","2021-09-25","2021-09-24","2021-09-25","16:06:00","11:28:00",5.3666666559999996,0.67083333199999995,1,13,9,9,null,{"$f":"VLOOKUP(G8931,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-09-27T10:07:00"]
["SEPTIEMBRE 2,021","2021-09-25T09:32:00","T-121961","Número de Ticket: 121961\n\n \n\nResumen: CFX-19 Serie 1606131797463 Equipo No Enciende\n\n \n\nCódigo de cliente: 1148117\n\n\nNombre del cliente: ESTAURANTE GRUTAS DE VALLE JAIME RIVERA\n\n \n\nNombre de Contacto: Jaime isaac Merida\n\n \n\nNúmero de Teléfono: +502 77555185\n\n\nDescripción: Dirección: Barrio San Francisco Calle Principal, negocio en frente de un taller de motos, Cunen Quiche\n\n","SE REALIZO CHEQUEO GENERAL,03 MTS DE CABLE TSJ,01 ESPIGA,MODELO CFX-19 SERIE 1606131797463 ATENDIO LILIAN RIVAS TEL.3590-4625 FINALIZADO 1/10/2021.",1148117,"CUNEN","METRO","SI","FRIO","PEPSI","2021-10-01T07:56:00","1217 FERNANDO ESCOBAR",132650,"EMSA NORMAL","EMSA FRIO",null,87165,87272,"CFX-19","1606131797463","08:35:00","15","156","2021-09-25T09:32:00","2021-10-01","2021-09-25","2021-10-01","09:32:00","07:56:00",34.399999991999998,4.2999999989999997,4,107,10,9,null,{"$f":"VLOOKUP(G8938,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-10-01T09:05:00"]
["SEPTIEMBRE 2,021","2021-09-25T11:44:00","T-121979","121979 - V-630 Serie: 020416290// empaques despegados//SIN CODIGO SAP//TIENDA G","SE REALIZO CHEQUEO GENERAL,EMPAQUES DAÑADOS,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-630 SERIE 020416290 ATENDIO AURA GALVEZ TEL.3277-1716 FINALIZADO 15/12/21.","SIN CODIGO","CHIQUIMULA","ATLANTICO","SI","IMAGEN","PEPSI","2021-12-15T09:38:00","3407 JULIO ESTRADA",146607,"C-5","C-5",null,7198,7237,"V-630","020416290","09:56:00","6","202","2021-09-25T11:44:00","2021-12-15","2021-09-25","2021-12-15","11:44:00","09:38:00",502.63333331199999,62.829166663999999,4,39,12,9,null,{"$f":"VLOOKUP(G8944,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-12-15T16:07:00"]
["SEPTIEMBRE 2,021","2021-09-27T09:17:00","T-122173","122173 - X-28 serie 2108RG0458: No enciende\nABARROTERIA EL HERMANO PEDRO","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO REC-X-28 SERIE 2108RG0458 ATENDIO ALENDY ARREOLA TEL.5463-4758 FINALIZADO 7/10/2021.","SIN CODIGO","CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-10-07T12:20:00","4202 MANUEL MELLADO",132386,"EMSA NORMAL","EMSA FRIO",null,298562,298570,"REC-X-28","2108RG0458","13:20:00","10","137","2021-09-27T09:17:00","2021-10-07","2021-09-27","2021-10-07","09:17:00","12:20:00",70.716666680000003,8.8395833350000004,4,13,10,9,null,{"$f":"VLOOKUP(G8961,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-10-07T16:28:00"]
["SEPTIEMBRE 2,021","2021-09-27T11:40:00","T-121830","121830 - CFX 15 Serie 1504111595606/ no enciende\nTIENDA NUEVA ESPERANZA","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,01 ESPIGA,MODELO CFX-15 SERIE 1504111595606 ATENDIO CARMEN LOPEZ TEL.5328-2237 FINALIZADO 30/09/2021.",1056666,"SALAMA","ATLANTICO","SI","FRIO","PEPSI","2021-09-30T13:35:00","3201 EDIN ESTRADA",131846,"EMSA NORMAL","EMSA FRIO",null,201169,201227,"CFX-15","1504111595606","14:15:00","28","151","2021-09-27T11:40:00","2021-09-30","2021-09-27","2021-09-30","11:40:00","13:35:00",24.333333336000003,3.0416666670000003,4,58,9,9,null,{"$f":"VLOOKUP(G8971,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-09-30T16:33:00"]
["SEPTIEMBRE 2,021","2021-09-27T12:37:00","T-122228","Número de Ticket: 122228\n\n \n\nResumen: Froster X-13 Serie 160711803/Ruidos extraños en la parte de abajo/MA\n\n \n\nCódigo de cliente: 1223345\n\n\nNombre del cliente: TIENDA EL AMATE MARIA INES ALVAREZ\n\n \n\nNombre de Contacto: Maria Ines Alvarez\n\n \n\nNúmero de Teléfono: +502 54770245\n\n\nDescripción: Col. prado 1 lote 10 tienda color rosado arriba del amate","SE LLAMO A CLIENTE POR UBICACIÓN E INDICO QUE EL EQUIPO FUNCIONA BIEN,MODELO FX-13 SERIE 160711803 ATENDIO MARIA INES TEL.5477-0245 FINALIZADO 28/9/21.",1223345,"VILLA NUEVA","METRO","SI","FRIO","BRAHVA","2021-09-28T13:10:00","1223 JUAN RODRIGUEZ",133459,"C-5","C-5",null,2033,2045,"FX-13",160711803,"13:30:00",null,"196","2021-09-27T12:37:00","2021-09-28","2021-09-27","2021-09-28","12:37:00","13:10:00",8,1,1,12,9,9,null,{"$f":"VLOOKUP(G8977,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-09-30T08:15:00"]
["SEPTIEMBRE 2,021","2021-09-27T16:09:00","T-122342","Número de Ticket: 122342\n\n \n\nResumen: LC-28 Serie: 1902RG0210 Enfría mucho\n\n \n\nCódigo de cliente: 1009782\n\n\nNombre del cliente: TIENDA LA SURTIDORA MARTINA OSORIO\n\n \n\nNombre de Contacto: Lety Osorio\n\n \n\nNúmero de Teléfono: +502 59109457\n\n\nDescripción: Dirección: 25 Avenida D 20-59 Colonia 30 de Junio. Z.6 Departamento: Guatemala/ Guatemala Referencias: A 1 c atrás del Campo. Negocio con fachada de Pepsi.\n\n","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EVAPORADOR,EQUIPO CON ESTRUCTURA DAÑADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO REC-LC-28 SERIE 1910RG0210 ATENDIO MARINA OSORIO TEL.5910-9457 FINALIZADO 28/9/21.",1009782,"METRO NORTE","METRO","SI","FRIO","PEPSI","2021-09-28T14:12:00","1237 CRISTIAN SANCHEZ",132838,"EMSA NORMAL","EMSA FRIO",null,38,46,"REC-LC-28","1910RG0210","15:21:00",null,"186","2021-09-27T16:09:00","2021-09-28","2021-09-27","2021-09-28","16:09:00","14:12:00",6.0499999999999989,0.75624999999999987,1,8,9,9,null,{"$f":"VLOOKUP(G8992,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-09-29T12:55:00"]
["SEPTIEMBRE 2,021","2021-09-28T10:19:00","T-122408","Número de Ticket: 122408\n\n \n\nResumen: VR-17 SERIE 140213823/ Bota Agua\n\n \n\nCódigo de cliente: 100029612\n\n\nNombre del cliente: Cliente Sin Código SAP Cstores\n\n \n\nNombre de Contacto: Julio Tiul\n\n \n\nNúmero de Teléfono: +502 50061104\n\n\nDescripción: Seccion T 11 ap. TB Zona 6 Mixco colonia el Milagro GALENO 39","SE REALIZO CHEQUEO GENERAL,SE COLOCO MANGUERA DE DRENAJE EN SU LUGAR,MODELO VR-17 SERIE 010210697 ATENDIO TONY TEL.4166-3033 FINALIZADO 29/9/21.",100029612,"SUPERMERCADOS","METRO","SI","FRIO","PEPSI","2021-09-29T11:30:00","1217 FERNANDO ESCOBAR",132641,"EMSA NORMAL","EMSA FRIO",null,86759,86768,"VR-17","010210697","11:48:00","3","156","2021-09-28T10:19:00","2021-09-29","2021-09-28","2021-09-29","10:19:00","11:30:00",9.1833333200000009,1.1479166650000001,2,9,9,9,null,{"$f":"VLOOKUP(G9005,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-09-30T09:03:00"]
["SEPTIEMBRE 2,021","2021-09-28T10:42:00","T-122467","Número de Ticket: 122467\n\n \n\nResumen: Junior-2-PT-MA Serie: 1906RG0632 enfria mucho //CODIGO SAP1219577// FARMACIA GALENO 74\n\n \n\nCódigo de cliente: 100029612\n\n\nNombre del cliente: Cliente Sin Código SAP Cstores\n\n \n\nNombre de Contacto: Esvin Crisostomo\n\n \n\nNúmero de Teléfono: +502 56919259\n\n\nDescripción: 6ta av 06-46 zona 10 Guatemala, Guatemala CODIGO SAP1219577// FARMACIA GALENO 74\n\n","SE REALIZO CHEQUEO GENERAL,CONFIGURACION DE PARAMETROS WELLINGTON,MODELO REC-V-252 SERIE 1906RG0632 ATENDIO EDUARDO GARCIA TEL.5237-8534 FINALIZADO 30/9/21.",100029612,"SUPERMERCADOS","METRO","SI","FRIO","PEPSI","2021-09-30T10:00:00","1223 JUAN RODRIGUEZ",133466,"EMSA NORMAL","EMSA FRIO",null,2135,2157,"REC-V-252","1906RG0632","10:40:00",null,"196","2021-09-28T10:42:00","2021-09-30","2021-09-28","2021-09-30","10:42:00","10:00:00",15.299999992,1.912499999,2,22,9,9,null,{"$f":"VLOOKUP(G9011,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-10-01T08:10:00"]
["SEPTIEMBRE 2,021","2021-09-28T11:54:00","T-122565","122565 - V630 Serie 0220610787/No enfria\nTIENDA EL ROSARIO JESUS U","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-630 SERIE 020610787 ATENDIO EDUARDO US TEL.3046-8550 FINALIZADO 1/10/21.","SIN CODIGO","VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-10-01T09:30:00","1223 JUAN RODRIGUEZ",133471,"C-5","C-5",null,2204,2220,"V-630","020610787","10:00:00",null,"196","2021-09-28T11:54:00","2021-10-01","2021-09-28","2021-10-01","11:54:00","09:30:00",21.6,2.7,3,16,10,9,null,{"$f":"VLOOKUP(G9032,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-10-02T09:44:00"]
["SEPTIEMBRE 2,021","2021-09-28T12:06:00","T-122579","Número de Ticket: 122579\n\n \n\nResumen: VR-17 Serie: 1909RG0225//no enfría (suelta olor a gas) CODIGO SAP: 1219577//Farmacia Galeno\n\n \n\nCódigo de cliente: 100029612\n\n\nNombre del cliente: Cliente Sin Código SAP Cstores\n\n \n\nNombre de Contacto: Pedro Hurrero\n\n \n\nNúmero de Teléfono: +502 50160865\n\n\nDescripción: 7 ma calle B Isabel Guzman zona 1 Peten, San Benito CODIGO SAP: 1219577//Farmacia Galeno\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO VR-17 SERIE 1909RG0225 ATENDIO MARCOS CHU TEL.5957-8320 FINALIZADO 4/10/21.",1219577,"SAN BENITO","ATLANTICO","SI","FRIO","PEPSI","2021-10-04T17:10:00","3201 EDIN ESTRADA",131679,"EMSA NORMAL","EMSA FRIO",null,202195,202196,"VR-17","1909RG0225","17:35:00","2","151","2021-09-28T12:06:00","2021-10-04","2021-09-28","2021-10-04","12:06:00","17:10:00",39,4.875,4,1,10,9,null,{"$f":"VLOOKUP(G9038,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-10-05T11:02:00"]
["SEPTIEMBRE 2,021","2021-09-28T15:54:00","T-122737","Número de Ticket: 122737\n\n \n\nResumen: Reincidencia VR-17 Serie No Visible Equipo No Enfría (Instalado el 27/09/2021)\n\n \n\nCódigo de cliente: 1326861\n\n\nNombre del cliente: LAS TABLAS SANKRIS MALL NEW JOSE ANIBAL VELASQUEZ MARTINEZ\n\n \n\nNombre de Contacto: Bonifasio Perez\n\n \n\nNúmero de Teléfono: +502 54235312\n\n\nDescripción: Dirección: 3 calle 6-72 Sector A3 Local 108 Centro Comercial Sankris Mall, Zona 8 Mixco\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,CORRECCION DEL SISTEMA ELECTRICO,MODELO VR-17 SERIE 110612438 ATENDIO BONIFASIO PEREZ TEL.5423-5312 FINALIZADO 29/9/21.",1326861,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2021-09-29T13:47:00","1449 SILAS SANCHEZ",132902,"EMSA NORMAL","EMSA FRIO",null,3094,3097,"VR-17",110612438,"14:35:00","3","199","2021-09-28T15:54:00","2021-09-29","2021-09-28","2021-09-29","15:54:00","13:47:00",6.1000000000000005,0.76250000000000007,1,3,9,9,null,{"$f":"VLOOKUP(G9053,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-09-30T08:30:00"]
["SEPTIEMBRE 2,021","2021-09-29T10:11:00","T-122851","Número de Ticket: 122851\n\n \n\nResumen: VR-17 Serie no visible/Bota agua/MA\n\n \n\nCódigo de cliente: 1000178\n\n\nNombre del cliente: ALMACARONE MONTSERRAT .\n\n \n\nNombre de Contacto: Aaron Fuentes\n\n \n\nNúmero de Teléfono: +502 54519469\n\n\nDescripción: 1 calle local 48-49 C.C. Monserrat\n\n","SE REALIZO CHEQUEO GENERAL,SE DESHIELO EAPORADOR,CLIENTE INCONFORME CON EL EQUIPO,MODELO VR-17 SERIE 110312310 ATENDIO ARON FUENTES TEL.2431-2643 FINAIZADO 30/9/21.",1000178,"POST MIX","METRO","SI","FRIO","PEPSI","2021-09-30T15:10:00","1178 CARLOS BLANCO",132782,"EMSA NORMAL","EMSA FRIO",null,2670,2670,"VR-17",110312310,"15:55:00",null,"198","2021-09-29T10:11:00","2021-09-30","2021-09-29","2021-09-30","10:11:00","15:10:00",10.983333336000001,1.3729166670000001,2,0,9,9,null,{"$f":"VLOOKUP(G9066,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-10-01T08:14:00"]
["SEPTIEMBRE 2,021","2021-09-29T10:52:00","T-122726","Número de Ticket: 122726\n\n \n\nResumen: REC V-252 Serie 2003RG1013 No enfría\n\n \n\nCódigo de cliente: 1339799\n\n\nNombre del cliente: TAQUERIA LOS TIOS ZONA 10 BRANDON MARCONY MOREIRA MARTINEZ\n\n \n\nNombre de Contacto: Brandon Moreira\n\n \n\nNúmero de Teléfono: +502 47627381\n\n\nDescripción: Dirección: 10ma 18-02 Local 304A Zona 10 Centro Comercial Prisa Guatemala. Guatemala\n\n","SE REALIZO CHEQUEO GENERAL,SE PROGRAMO TERMOSTATO,MODELO V-252 SERIE 2003RG1013 ATENDIO BRANDON MOREIRA TEL.4767-7381 FINALIZADO 1/10/21.",1339799,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2021-10-01T13:30:00","1229 EDGAR CASTAÑON",132035,"EMSA NORMAL","EMSA FRIO",null,2698,2699,"V-252","2003RG1013","14:00:00","28","195","2021-09-29T10:52:00","2021-10-01","2021-09-29","2021-10-01","10:52:00","13:30:00",17.133333352000001,2.1416666690000001,3,1,10,9,null,{"$f":"VLOOKUP(G9072,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-10-02T10:50:00"]
["SEPTIEMBRE 2,021","2021-09-29T14:32:00","T-122025","Número de Ticket: 122025\n\n \n\nResumen: X43 Serie 1812103926 No enfría\n\n \n\nCódigo de cliente: 1186268\n\n\nNombre del cliente: TDA Y MOLINO REGALO DE DIOS FILOMENA CABRERA\n\n \n\nNombre de Contacto: Marcos Cabrera\n\n \n\nNúmero de Teléfono: +502 40478634\n\n\nDescripción: Colonia Santa Elena. El Asintal. Retalhuleu. Atrás de Escuela. Frente a campo de fútbol","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PARAMETROS,LIMPIEZA DE CONDENSADOR,MODELO X-43 SERIE 1812103926 ATENDIO MARCOS CABRERA TEL.4240-1461 FINALIZADO 30/9/21.",1186268,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-09-30T08:30:00","2403 EMANUEL GARCIA",132296,"EMSA NORMAL","EMSA FRIO",null,4932,4947,"X-43",1812103926,"09:40:00","3","204","2021-09-29T14:32:00","2021-09-30","2021-09-29","2021-09-30","14:32:00","08:30:00",3.9666666639999999,0.49583333299999999,1,15,9,9,null,{"$f":"VLOOKUP(G9082,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-09-30T14:20:00"]
["SEPTIEMBRE 2,021","2021-09-30T10:51:00","T-123153","Número de Ticket: 123153\n\n \n\nResumen: LC-28 serie 151013053: Empaques despegados\n\n \n\nCódigo de cliente: 1314275\n\n\nNombre del cliente: TIENDA ESQUIPULAS TERESA AGUARE CASTRO\n\n \n\nNombre de Contacto: Pedro Tiu\n\n \n\nNúmero de Teléfono: +502 59273472\n\n\nDescripción: Centro 1 la maquina, sobre calle principal, adelante de gasolinera bull a mano derecha, frente a escuela de aldea, negocio color blanco. Suchitepequez/San Jose La Maquina\n\n",null,1314275,"CUYOTENANGO","PACIFICO","NO","IMAGEN","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-09-30T10:51:00",null,"2021-09-30","2022-02-14","10:51:00","16:03:21.600",859.20600000800005,107.40075000100001,4,"",2,9,null,{"$f":"VLOOKUP(G9099,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "}]
["SEPTIEMBRE 2,021","2021-09-30T11:18:00","T-123232","Número de Ticket: 123232\n\n \n\nResumen: VR-35 Serie 160410746 No enfria\n\n \n\nCódigo de cliente: 1030291\n\n\nNombre del cliente: TIENDA LAS GABIOTAS JORGE HAROLDO TURUY TURUY\n\n \n\nNombre de Contacto: Jorge Turuy\n\n \n\nNúmero de Teléfono: +502 43952861\n\n\nDescripción: Direccion carr. pachali km 45.5 L153 San Raymundo, Guatemala, negocio con fachada pepsi, frente a instituto pachali\n\n","SE REALIZO CHEQUEO GENERAL,COEL DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-35 SERIE 160410746 ATENDIO JORGE TURUY TEL.4395-2861 FINALIZADO 1/10/21.",1030291,"NARANJO","METRO","SI","FRIO","PEPSI","2021-10-01T09:45:00","1236 OVERDAN DE LA ROSA",132692,"C-5","C-5",null,118263,118311,"VR-35",160410746,"10:25:00",null,"145","2021-09-30T11:18:00","2021-10-01","2021-09-30","2021-10-01","11:18:00","09:45:00",6.450000008,0.80625000099999999,1,48,10,9,null,{"$f":"VLOOKUP(G9105,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-10-02T09:56:00"]
["SEPTIEMBRE 2,021","2021-09-30T14:51:00","T-123257","123257 - VR-17 Serie 141212667/No enfria*/Restaurante las tortas/MA","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO VR-17 SERIE 141212667 ATENDIO RUBI MARTINEZ TEL.7965-2059 FINALIZADO 8/10/2021.","SIN CODIGO","CHIQUIMULA","ATLANTICO","SI","FRIO","PEPSI","2021-10-08T13:10:00","3407 JULIO ESTRADA",133070,"EMSA NORMAL","EMSA FRIO",null,8700,8705,"VR-17",141212667,"13:49:00","30","202","2021-09-30T14:51:00","2021-10-08","2021-09-30","2021-10-08","14:51:00","13:10:00",51.15,6.3937499999999998,4,5,10,9,null,{"$f":"VLOOKUP(G9122,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-10-08T14:40:00"]
["SEPTIEMBRE 2,021","2021-09-30T18:02:00","T-123432","123432 - VR-17 Serie 140912356 Ruidos Extraños\nCAFETERIA AGENCIA PEPSI CAFETERIA AGENCIA PEPSI","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR,MODELO VR-17 SERIE 140912356 ATENDIO MARTA RAY TEL.4065-1472 FINALIZADO 1/10/21.",1307542,"COBAN","ATLANTICO","SI","FRIO","PEPSI","2021-10-01T13:40:00","3205 ESVIN ESTRADA",133038,"EMSA NORMAL","EMSA FRIO",null,6545,6752,"VR-17",140912356,"14:40:00","11","200","2021-09-30T18:02:00","2021-10-01","2021-09-30","2021-10-01","18:02:00","13:40:00",5,0.625,1,207,10,9,null,{"$f":"VLOOKUP(G9133,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-10-02T11:31:00"]
["OCTUBRE 2,021","2021-10-01T10:35:00","T-123454","Número de Ticket: 123454\n\n \n\nResumen: X28 Serie 1805110058 // No enfria\n\n \n\nCódigo de cliente: 1152052\n\n\nNombre del cliente: TIENDA SAN FRANCISCO 2 CARLOS TZOY\n\n \n\nNombre de Contacto: Edgar Bartolome\n\n \n\nNúmero de Teléfono: +502 38373102\n\n\nDescripción: Calle principal Sacapula Los Mangales / Quiche // A la par de comer Bertha, negocio con fachada de pepsi","SE REALIZO CHEQUEO GENERAL,CAMBIO DE PARAMETROS A TERMOSTATO WELLINGTON,MODELO X-28 SERIE 1805110058 ATENDIO EDGAR BARTOLOME TEL.3837-3102 FINALIZADO 12/10/21.",1152052,"CUNEN","METRO","SI","FRIO","PEPSI","2021-10-12T17:55:00","1217 FERNANDO ESCOBAR",134097,"EMSA NORMAL","EMSA FRIO",null,88827,88865,"X-28",1805110058,"18:17:00","10","156","2021-10-01T10:35:00","2021-10-12","2021-10-01","2021-10-12","10:35:00","17:55:00",68.416666672000005,8.5520833340000006,4,38,10,10,null,{"$f":"VLOOKUP(G9143,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-10-13T12:21:00"]
["OCTUBRE 2,021","2021-10-01T11:37:00","T-123473","Número de Ticket: 123473\n\n \n\nResumen: VR-17 Serie 120911989 Ruido en el motor\n\n \n\nCódigo de cliente: 1230014\n\n\nNombre del cliente: TIENDA MELISA MISAEL CHIC\n\n \n\nNombre de Contacto: Misael Chic\n\n \n\nNúmero de Teléfono: +502 53424437\n\n\nDescripción: Direccion ald. la mesilla la democracia huehuetena, en la entrada a la mesilla a un costado de la terminal, negocio de color rosado\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO VR-17 SERIE 120911989 ATENDIO MISAEL CHIC TEL.5342-4437 FINALIZADO 4/10/21.",1230014,"CAMOJA","PACIFICO","SI","FRIO","PEPSI","2021-10-04T09:00:00","2418 ANDRES SANCHEZ",133727,"EMSA NORMAL","EMSA FRIO",null,201747,201799,"VR-17",120911989,"09:30:00",null,"301","2021-10-01T11:37:00","2021-10-04","2021-10-01","2021-10-04","11:37:00","09:00:00",9.3833333520000011,1.1729166690000001,2,84,10,10,null,{"$f":"VLOOKUP(G9149,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-10-09T11:03:00"]
["OCTUBRE 2,021","2021-10-01T16:20:00","T-123669","123669 - V630 Serie 050110114 No enfría\nTIENDA LA MINIATURA MIRIAM GALEA","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MANTENIMIENTO PREVENTIVO,MODELO V-630 SERIE 050110114 ATENDIO ESTER TIUL TEL.3348-7278 FINALIZADO 6/10/21.",1307325,"COBAN","ATLANTICO","SI","FRIO","PEPSI","2021-10-06T11:10:00","3201 EDIN ESTRADA",131685,"EMSA NORMAL","EMSA FRIO",null,202748,202752,"V-630","050110114","12:10:00","24","151","2021-10-01T16:20:00","2021-10-06","2021-10-01","2021-10-06","16:20:00","11:10:00",24.833333328000002,3.1041666660000002,4,4,10,10,null,{"$f":"VLOOKUP(G9166,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-10-07T11:58:00"]
["OCTUBRE 2,021","2021-10-02T10:51:00","T-123286","123286 - *Urgente* VR-17 serie 150414287 / No enfría\nTIENDA LA ESPERANZA MIGUEL ANGEL","SE REALIZO CHEQUEO GENERAL,SE DESTAPO DRENAJE,SE DESHIELO EL EVAPORADOR,MODELO VR-17 SERIE 150414287 ATENDIO PAULA TURUY TEL.4680-6460 FINALIZADO 11/10/21.","SIN CODIGO","NARANJO","METRO","SI","FRIO","PEPSI","2021-10-11T14:40:00","1178 CARLOS BLANCO",134127,"EMSA NORMAL","EMSA FRIO",null,3901,3919,"VR-17",150414287,"15:30:00","3","198","2021-10-02T10:51:00","2021-10-11","2021-10-02","2021-10-11","10:51:00","14:40:00",49.816666672000004,6.2270833340000005,4,18,10,10,null,{"$f":"VLOOKUP(G9176,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-10-12T08:50:00"]
["OCTUBRE 2,021","2021-10-02T12:37:00","T-123736","123736 - V-19 serie 151013804/No enciende/MA\nTIENDA Y TORTILLERIA SONIA SONIA ARA","TICKET DUPLICADO CON EL T-125897 FINALIZADO 11/10/21 CON EL EWO 131698.",1307165,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-10-11T11:05:00","3201 EDIN ESTRADA",null,null,null,null,0,0,null,null,"12:10:00",null,"151","2021-10-02T12:37:00","2021-10-11","2021-10-02","2021-10-11","12:37:00","11:05:00",48.083333320000001,6.0104166650000002,4,0,10,10,null,{"$f":"VLOOKUP(G9179,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-10-12T10:24:00"]
["OCTUBRE 2,021","2021-10-04T10:25:00","T-124053","124053 - X-28 serie 180312626 / No enfría\nTIENDA SARITA LESTER ESTRADA","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA DE GAS,01 VALVULA,01 FILTRO,02 LBS DE GAS R134,01 VARILLA,MODELO X-28 SERIE 180312626 ATENDIO MANUEL ANTONIO TEL.5351-4925 FINALIZADO 7/10/2021.",1132261,"SAN BENITO","ATLANTICO","SI","FRIO","PEPSI","2021-10-07T17:50:00","3202 EMILIO ACEVEDO",133227,"EMSA NORMAL","EMSA FRIO",null,53977,54055,"X-28",180312626,"18:45:00","27","201","2021-10-04T10:25:00","2021-10-07","2021-10-04","2021-10-07","10:25:00","17:50:00",28.583333352,3.572916669,4,78,10,10,null,{"$f":"VLOOKUP(G9200,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-10-08T14:43:00"]
["OCTUBRE 2,021","2021-10-04T11:17:00","T-124057","\nNúmero de Ticket: 124057\n\n \n\nResumen: LC-13 Serie 141013229 / No enciende\n\n \n\nCódigo de cliente: 1221031\n\n\nNombre del cliente: TIENDA LA ERMITA SANTOS VELASQUEZ\n\n \n\nNombre de Contacto: Santos Velasquez\n\n \n\nNúmero de Teléfono: +502 47970149\n\n\nDescripción: Sector 3, Caserío Sachilon / Dep. de San Marcos / San Miguel Ixcaguacan, Entrada llegando al centro de la aldea chirríe, negocio color celeste.\n\n","SE REALIZO CHEQUEO GENERAL,01 MODULO DE CONTROL01 DISPLAY COEL,MODELO LC-13 SERIE 141013229 ATENDIO SANTOS VELASQUEZ TEL.4797-0149 FINALIZADO 7/10/21.",1221031,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-10-07T09:40:00","2403 EMANUEL GARCIA",133812,"EMSA NORMAL","EMSA FRIO",null,6374,6458,"LC-13",141013229,"10:45:00",null,"204","2021-10-04T11:17:00","2021-10-07","2021-10-04","2021-10-07","11:17:00","09:40:00",22.383333336,2.797916667,3,84,10,10,null,{"$f":"VLOOKUP(G9210,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-10-08T15:03:00"]
["OCTUBRE 2,021","2021-10-04T13:33:00","T-124156","Número de Ticket: 124156\n\n \n\nResumen: CFX44 Serie 1405231483283 / No Enfria\n\n \n\nCódigo de cliente: 1290170\n\n\nNombre del cliente: TIENDA LA PROMESA MYNOR JOSUE GRAVE TZOY\n\n \n\nNombre de Contacto: Camilo Quisquina\n\n \n\nNúmero de Teléfono: +502 30771074\n\n\nDescripción: lote 16 mz 11 Colonia Bosque 6 , Ciudad Quetzal , en la entrada esta un arco de cemento a 1 cuadra buscando camino a San Raymundo SAn Juan Sacatepequez\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO CFX-44 SERIE 1405231483283 ATENDIO CARLOS QUISQUIÑA TEL.3789-1299 FINALIZADO 9/10/21.",1290170,"NARANJO","METRO","SI","FRIO","PEPSI","2021-10-09T12:22:00","1217 FERNANDO ESCOBAR",134083,"EMSA NORMAL","EMSA FRIO",null,88334,88358,"CFX-44","1405231483283","12:39:00","17","156","2021-10-04T13:33:00","2021-10-09","2021-10-04","2021-10-09","13:33:00","12:22:00",39,4.875,4,24,10,10,null,{"$f":"VLOOKUP(G9216,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-10-11T11:17:00"]
["OCTUBRE 2,021","2021-10-04T14:49:00","T-124202","Número de Ticket: 124202\n\n \n\nResumen: REC252 Serie 141011384/No enfria/1219577/GALENO CENTRAL\n\n \n\nCódigo de cliente: 100000751\n\n\nNombre del cliente: Cliente Sin Código SAP Metro Norte\n\n \n\nNombre de Contacto: Alfonso Coy\n\n \n\nNúmero de Teléfono: +502 55753751\n\n\nDescripción: 15 avenida 15-35 Barrio Gerona zona 1 Guatemala Guatemala","SE REALIZO CHEQUEO GENERAL,SE PROGRAMO EL TERMOSTATO,MODELO V-252 SERIE 141011384 ATENDIO ALFONZO CAAL TEL.4969-6730 FINALIZADO 6/10/21.",100000751,"SUPERMERCADOS","METRO","SI","FRIO","PEPSI","2021-10-06T14:00:00","1229 EDGAR CASTAÑON",134255,"EMSA NORMAL","EMSA FRIO",null,3144,3150,"V-252",141011384,"14:30:00","26","195","2021-10-04T14:49:00","2021-10-06","2021-10-04","2021-10-06","14:49:00","14:00:00",15.183333336,1.8979166670000001,2,6,10,10,null,{"$f":"VLOOKUP(G9226,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-10-07T10:39:00"]
["OCTUBRE 2,021","2021-10-05T10:19:00","T-124314","Número de Ticket: 124314\n\n \n\nResumen: VR-17 SERIE 081012004/ Bota Agua (1219577)\n\n \n\nCódigo de cliente: 100029612\n\n\nNombre del cliente: Cliente Sin Código SAP Cstores\n\n \n\nNombre de Contacto: Joel Mendez\n\n \n\nNúmero de Teléfono: +502 33458628\n\n\nDescripción: 1219577 km 7.5 ruta al Atlantico 31-30 zona 17 Interior Atlantik Plaza GALENO 190","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR,SE DESCONGELO EVAPORADOR,MODELO VR-17 SERIE 081012004 ATENDIO ERICK LOPEZ TEL.3423-0474 FINALIZADO 7/10/21.",1519577,"SUPERMERCADOS","METRO","SI","FRIO","PEPSI","2021-10-07T09:30:00","1229 EDGAR CASTAÑON",134260,"EMSA NORMAL","EMSA FRIO",null,3187,3214,"VR-17","081012004","11:00:00","29","195","2021-10-05T10:19:00","2021-10-07","2021-10-05","2021-10-07","10:19:00","09:30:00",15.183333328,1.897916666,2,27,10,10,null,{"$f":"VLOOKUP(G9243,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-10-08T10:16:00"]
["OCTUBRE 2,021","2021-10-05T10:58:00","T-124317","124317 - VR-35 SERIE 160513517 No enfria\nTIENDA LA BENDICION ANGEL DOMIN","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,01 VENTILADOR 18W,MODELO VR-35 SERIE 160513517 ATENDIO MYNOR LUX TEL.5137-6166 FINALIZADO 6/10/21.","SIN CODIGO","PROGRESO","ATLANTICO","SI","FRIO","PEPSI","2021-10-06T10:00:00","3205 ESVIN ESTRADA",133109,"EMSA NORMAL","EMSA FRIO",null,7781,7839,"VR-35",160513517,"11:50:00","16","200","2021-10-05T10:58:00","2021-10-06","2021-10-05","2021-10-06","10:58:00","10:00:00",7.0333333280000003,0.87916666600000004,1,58,10,10,null,{"$f":"VLOOKUP(G9248,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-10-06T12:13:00"]
["OCTUBRE 2,021","2021-10-05T11:54:00","T-124451","124451 - VR-35 Serie 160513524 Equipo no enfría\nABARROTERIA LA BENDICION BRYAN","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS COEL,MODELO VR-35 SERIE 160513524 ATENDIO GILBERTO CAC TEL.4529-5910 FINALIZADO 7/10/21.",1311409,"SAN BENITO","ATLANTICO","SI","FRIO","PEPSI","2021-10-07T16:50:00","3202 EMILIO ACEVEDO",133226,"EMSA NORMAL","EMSA FRIO",null,53863,53977,"VR-35",160513524,"17:20:00","27","201","2021-10-05T11:54:00","2021-10-07","2021-10-05","2021-10-07","11:54:00","16:50:00",18.933333319999999,2.3666666649999999,3,114,10,10,null,{"$f":"VLOOKUP(G9260,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-10-08T14:42:00"]
["OCTUBRE 2,021","2021-10-05T15:09:00","T-124573","124573 - V-252 Serie 110710694 No enciende\nEL SOTANO EL SOTANO","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO V-252 SERIE 110710694 ATENDIO SANTOS CORDOVA TEL.4508-4871 FINALIZADO 8/10/21.","SIN CODIGO","SAN BENITO","ATLANTICO","SI","FRIO","PEPSI","2021-10-08T12:58:00","3202 EMILIO ACEVEDO",133231,"EMSA NORMAL","EMSA FRIO",null,54190,54273,"V-252",110710694,"13:25:00","23","201","2021-10-05T15:09:00","2021-10-08","2021-10-05","2021-10-08","15:09:00","12:58:00",22.85,2.8562500000000002,3,83,10,10,null,{"$f":"VLOOKUP(G9277,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-10-09T09:46:00"]
["OCTUBRE 2,021","2021-10-06T07:00:00","T-120059","\n120059 - X-43 Serie 130412413 / No Enfria\nTIENDA ESQUIPULAS HELMER CH","SE VISITO EL PDV,CIENTE NO ACEPTO REPARACION E INDICO QUE LE OFRECIERON CAMBIO DE EQUIPO,SE VISITO POR SOLICITUD DE ANA LUCIA,MODELO X-43 SERIE 130412413 ATENDIO OSCAR ITZOY TEL.4705-0219 FINALIZADO 7/10/21.",1268237,"SAN BENITO","ATLANTICO","SI","FRIO","PEPSI","2021-10-07T08:00:00","3202 EMILIO ACEVEDO",133221,"C-5","C-5",null,53606,53728,"X-43",130412413,"08:30:00","28","201","2021-10-06T07:00:00","2021-10-07","2021-10-06","2021-10-07","07:00:00","08:00:00",8.9999999919999993,1.1249999989999999,2,122,10,10,null,{"$f":"VLOOKUP(G9287,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-10-07T11:33:00"]
["OCTUBRE 2,021","2021-10-06T10:04:00","T-124724","Número de Ticket: 124724\n\n \n\nResumen: LC28 SERIE 160613734: BOTA AGUA\n\n \n\nCódigo de cliente: 1018414\n\n\nNombre del cliente: ASINGASA KARLA GALINDO\n\n \n\nNombre de Contacto: Virginia Alvarez\n\n \n\nNúmero de Teléfono: +502 66360620\n\n\nDescripción: 8va calle 8-41 zona 4 Villa Nueva Guatemala carre a mayan golf interior parque industrial las americas\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DE MANGEURA DE DRENAJE,MODELO LC-28 SERIE 160613724 ATENDIO VIRGINIA ALVAREZ TEL.6636-0620 FINALIZADO 12/10/21.",1018414,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-10-12T09:00:00","1223 JUAN RODRIGUEZ",134768,"EMSA NORMAL","EMSA FRIO",null,84418,84422,"LC-28",160613724,"09:20:00",null,"196","2021-10-06T10:04:00","2021-10-12","2021-10-06","2021-10-12","10:04:00","09:00:00",34.933333343999998,4.3666666679999997,4,4,10,10,null,{"$f":"VLOOKUP(G9293,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-10-13T10:20:00"]
["OCTUBRE 2,021","2021-10-06T11:29:00","T-124814","124814 - VR-17 SERIE 140213981 Empaques despegados\nPOLLINES HECTOR CHOC","SE REALIZO CHEQUEO GENERAL,EMPAQUE EN BUEN ESTADO,EQUIPO ENFRIA BIEN,MODELO VR-17 SERIE 140213981 ATENDIO YARIX AGUILAR TEL.7922-0090 FINALIZADO 9/12/21.",1291115,"JALAPA","ATLANTICO","SI","IMAGEN","PEPSI","2021-12-09T15:00:00","3201 EDIN ESTRADA",141783,"EMSA NORMAL","EMSA IMAGEN",null,217298,217302,"VR-17",140213981,"15:25:00","9","151","2021-10-06T11:29:00","2021-12-09","2021-10-06","2021-12-09","11:29:00","15:00:00",405.51666667199999,50.689583333999998,4,4,12,10,null,{"$f":"VLOOKUP(G9310,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-12-10T12:18:00"]
["OCTUBRE 2,021","2021-10-06T13:20:00","T-124610","Número de Ticket: 124610\n\n \n\nResumen: VR-17 SERIE 130314151/ No enfria\n\n \n\nCódigo de cliente: 1238971\n\n\nNombre del cliente: TIENDA ERLINDA ANTONIA US\n\n \n\nNombre de Contacto: Antonia Vicente\n\n \n\nNúmero de Teléfono: +502 30417875\n\n\nDescripción: Aldea Caracol Uspantan Quiche a la par del campo casa de 2 niveles de color blanco","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA BIEN,PROBLEMA CON CAIDA DE VOLTAJE 77 VOLTS,MODELO VR-17 SERIE 130314151 ATENDIO ANTONIA VICENTE TEL.3041-7875 FINALIZADO 12/10/2021.",1238971,"CUNEN","METRO","SI","FRIO","PEPSI","2021-10-12T08:30:00","1217 FERNANDO ESCOBAR",134092,"EMSA NORMAL","EMSA FRIO",null,88597,88716,"VR-17",130314151,"09:15:00","20","156","2021-10-06T13:20:00","2021-10-12","2021-10-06","2021-10-12","13:20:00","08:30:00",32.499999983999999,4.0624999979999998,4,119,10,10,null,{"$f":"VLOOKUP(G9321,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-10-12T16:17:00"]
["OCTUBRE 2,021","2021-10-06T14:52:00","T-124918","Número de Ticket: 124918\n\n \n\nResumen: 1295595 LC-28 SERIE 160613571/ No enfria\n\n \n\nCódigo de cliente: 100022869\n\n\nNombre del cliente: Cliente Sin Código SAP Chimaltenango\n\n \n\nNombre de Contacto: Daniel Hernandez\n\n \n\nNúmero de Teléfono: +502 32340797\n\n\nDescripción: 2da Calle 3-90 zona 3 Chimaltenango / Chimaltenango\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA INTERNA DEL SISTEMA,01 VALVULA,01 VARILLA,04 LBS DE GAS R134,MODELO LC-28 SERIE 160613571 ATENDIO JUAN HERNANDEZ TEL.3234-0797 FINALIZADO 8/10/21.",1295595,"CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2021-10-08T09:18:00","1449 SILAS SANCHEZ",132940,"EMSA NORMAL","EMSA FRIO",null,4368,4420,"LC-28",160613571,"13:22:00","3","199","2021-10-06T14:52:00","2021-10-08","2021-10-06","2021-10-08","14:52:00","09:18:00",12.433333344000001,1.5541666680000001,2,52,10,10,null,{"$f":"VLOOKUP(G9327,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-10-09T09:18:00"]
["OCTUBRE 2,021","2021-10-07T10:10:00","T-125104","125104 - V324 Serie 070612152 / No Enfria\nTIENDA EL CENTRO DILIA ALARCON|\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO V-324 SERIE 070612152 ATENDIO WILMER ALARCON TEL.4658-3001 FINALIZADO 18/10/21.",1307426,"POPTUN","ATLANTICO","SI","FRIO","PEPSI","2021-10-18T11:25:00","3201 EDIN ESTRADA",134468,"EMSA NORMAL","EMSA FRIO",null,205239,205350,"V-324","070612152","12:35:00","26","151","2021-10-07T10:10:00","2021-10-18","2021-10-07","2021-10-18","10:10:00","11:25:00",65.249999991999999,8.1562499989999999,4,111,10,10,null,{"$f":"VLOOKUP(G9344,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-10-19T12:21:00"]
["OCTUBRE 2,021","2021-10-07T13:16:00","T-125271","Número de Ticket: 125271\n\n \n\nResumen: X28 Serie 110614279 // No enfria\n\n \n\nCódigo de cliente: 1076011\n\n\nNombre del cliente: TIENDA LA SURTIDORA JUAN IXCOTOYAC SOY\n\n \n\nNombre de Contacto: Alex Lux\n\n \n\nNúmero de Teléfono: +502 40192590\n\n\nDescripción: Oratorio Santa Rosa, calle de la iglesia catolica // Frente a banco Banrural //","SE VISITO EL PDV,SE ENCONTRO CERRADO,SE LLAMO A VENTAS E INDICARON QUE EL CIERRE ES DEFINITIVO Y QUE ELLOS SE ENCARGARAN DEL RETIRO,NOMBRE MAX TEL.3390-8838  FINALIZADO 27/10/21.",1076011,"JUTIAPA","METRO","SI","FRIO","PEPSI","2021-10-27T11:30:00","1229 EDGAR CASTAÑON",138585,"C-5","C-5",null,4854,4856,"X-28",110614279,"12:00:00",null,"195","2021-10-07T13:16:00","2021-10-27","2021-10-07","2021-10-27","13:16:00","11:30:00",123.499999984,15.437499998,4,2,10,10,null,{"$f":"VLOOKUP(G9354,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-10-28T09:41:00"]
["OCTUBRE 2,021","2021-10-07T15:21:00","T-125341","125341 - X-28 SERIE 180316028 No enfria\nTIENDA CHIU DIEGO MAXIMILIANO QU","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO X-28 SERIE 180316028 CLIENTE SOLICITA QUE LE REPAREN EL OTRO EQUIPO QUE CUENTA CON GARANTIA FOGEL, ATENDIO ALEXANDER QUINIO TEL.4806-1278 FINALIZADO 19/11/21.",1053917,"COBAN","ATLANTICO","SI","FRIO","PEPSI","2021-11-19T11:41:00","3407 JULIO ESTRADA",141654,"EMSA NORMAL","EMSA FRIO",null,193920,194050,"X-28",180316028,"11:59:00","8","202","2021-10-07T15:21:00","2021-11-19","2021-10-07","2021-11-19","15:21:00","11:41:00",270.33333332799998,33.791666665999998,4,130,11,10,null,{"$f":"VLOOKUP(G9360,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-11-20T14:48:00"]
["OCTUBRE 2,021","2021-10-07T15:54:00","T-125231","Número de Ticket: 125231\n\n \n\nResumen: X-28 SERIE 171210689\n\n \n\nCódigo de cliente: 1186678\n\n\nNombre del cliente: TIENDA GABY MARTA PATRICIA ALARCON\n\n \n\nNombre de Contacto: Marta Alarcon\n\n \n\nNúmero de Teléfono: +502 30938917\n\n\nDescripción: Direccion barrio embarcadero 2 L6 pto san jose Escuintla, al frente de cancha sintetica, negocio de color rosado de dos niveles\n\n","SE REALIZO CHEQUEO GENERAL,CONDENSADOR PICADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-28 SERIE 171210689 ATENDIO MARTA ALARCON TEL.3093-8917 FINALIZADO 9/10/21.",1186678,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-10-09T15:30:00","2506 SERGIO MOLINA",133682,"C-5","C-5",null,6714,6715,"X-28",171210689,"16:00:00",null,"203","2021-10-07T15:54:00","2021-10-09","2021-10-07","2021-10-09","15:54:00","15:30:00",13.100000000000001,1.6375000000000002,2,1,10,10,null,{"$f":"VLOOKUP(G9370,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-10-11T14:28:00"]
["OCTUBRE 2,021","2021-10-08T12:31:00","T-125641","Número de Ticket: 125641\n\n \n\nResumen: X-28 SERIE 111114964 No funciona no enciende\n\n \n\nCódigo de cliente: 1209656\n\n\nNombre del cliente: CASA ESCOBAR BYRON ANIBAL MARROQUIN SANTOS\n\n \n\nNombre de Contacto: Luis Tubac\n\n \n\nNúmero de Teléfono: +502 56833166\n\n\nDescripción: Direccion 4c oriente no. 7 antigua Guatemala, a la par de panaderia doña luisa, salida a guatemala","SE REALIZO CHEQUEO GENERAL,01 MODULO DE POTENCIA,CONFIGURACION DE PARAMETROS COEL,MODELO X-28 SERIE 111114964 ATENDIO LUIS TUBAC TEL.5683-3166 FINALIZADO 9/10/21.",1209656,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2021-10-09T15:36:00","1449 SILAS SANCHEZ",132945,"EMSA NORMAL","EMSA FRIO",null,4536,4540,"X-28",111114964,"16:50:00","3","199","2021-10-08T12:31:00","2021-10-09","2021-10-08","2021-10-09","12:31:00","15:36:00",7,0.875,1,4,10,10,null,{"$f":"VLOOKUP(G9388,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-10-11T11:29:00"]
["OCTUBRE 2,021","2021-10-08T14:11:00","T-125715","\nNúmero de Ticket: 125715\n\n \n\nResumen: VR17 Serie 14023829 / No Enfria\n\n \n\nCódigo de cliente: 1221746\n\n\nNombre del cliente: GRUPO TREFRA MAJADAS JORGE ROMPICH\n\n \n\nNombre de Contacto: Jorge Rompich\n\n \n\nNúmero de Teléfono: +502 42633212\n\n\nDescripción: Diagonal 12 24-55 zona 11 Centro comercial Majadas , Majadas 11 Guatemala\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA EN TUBERIA DE ALUMINIO,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-17 SERIE 140213829 ATENDIO ROSMARY LUCAS TEL.4263-3212 FINALIZADO 12/10/21.",1221746,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2021-10-12T09:35:00","1236 OVERDAN DE LA ROSA",138454,"C-5","C-5",null,119296,119305,"VR-17",140213829,"10:45:00",null,"145","2021-10-08T14:11:00","2021-10-12","2021-10-08","2021-10-12","14:11:00","09:35:00",17.399999991999998,2.1749999989999997,3,9,10,10,null,{"$f":"VLOOKUP(G9394,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-10-13T09:13:00"]
["OCTUBRE 2,021","2021-10-08T14:56:00","T-125046","Número de Ticket: 125046\n\n \n\nResumen: VR-17 Serie 151115995 / No enfría\n\n \n\nCódigo de cliente: 1224766\n\n\nNombre del cliente: TIENDA BERNA MARTA ANGELICA ITZEP\n\n \n\nNombre de Contacto: Marta Angélica Itzep\n\n \n\nNúmero de Teléfono: +502 41424116\n\n\nDescripción: 24 av 13a-05 zona 3 enfrente de la policia\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS COEL,MODELO VR-17 SERIE 151115995 ATENDIO ANGELICA ITZEP TEL.5985-8539 FINALIZADO 9/10/21.",1224766,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-10-09T12:25:00","2147 MARIO DE LEON",133586,"EMSA NORMAL","EMSA FRIO",null,294720,294730,"VR-17",151115995,"12:50:00","3","154","2021-10-08T14:56:00","2021-10-09","2021-10-08","2021-10-09","14:56:00","12:25:00",6.0666666720000002,0.75833333400000003,1,10,10,10,null,{"$f":"VLOOKUP(G9404,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-10-11T14:13:00"]
["OCTUBRE 2,021","2021-10-09T12:11:00","T-125439","Número de Ticket: 125439\n\n \n\nResumen: X-28 Serie: 131110828//No enfría\n\n \n\nCódigo de cliente: 1124853\n\n\nNombre del cliente: EDWIN GALINDO EDWIN GALINDO\n\n \n\nNombre de Contacto: Edwin Galindo\n\n \n\nNúmero de Teléfono: +502 48004640\n\n\nDescripción: 1era av 1-49 zona 1 Huehuetenango, Huetenango media cuadra antes de llegar al calvario, negocio se llama parqueo seguro\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO X-28 SERIE 131110828 ATENDIO EDWIN GALINDO TEL.4800-4640 FINALIZADO 12/10/21.",1124853,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-10-12T15:00:00","2418 ANDRES SANCHEZ",133789,"EMSA NORMAL","EMSA FRIO",null,202266,202380,"X-28",131110828,"15:30:00",null,"301","2021-10-09T12:11:00","2021-10-12","2021-10-09","2021-10-12","12:11:00","15:00:00",14,1.75,2,184,10,10,null,{"$f":"VLOOKUP(G9421,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-10-13T12:02:00"]
["OCTUBRE 2,021","2021-10-11T08:34:00","T-125785","\nNúmero de Ticket: 125785\n\n \n\nResumen: X-28 SERIE 110614158 No endria\n\n \n\nCódigo de cliente: 1001293\n\n\nNombre del cliente: COLEGIO CAPOUILLIEZ .\n\n \n\nNombre de Contacto: Dina Lopez\n\n \n\nNúmero de Teléfono: +502 57362599\n\n\nDescripción: Direccion 30av. 7-77 z11 Col. Capoullez primaria, Guatemala a 300mts de canal 3 cerca de pasarela privada","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO X-28 SERIE 110614158 ATENDIO DINA LOPEZ TEL.5736-2599 FINALIZADO 13/10/21.",1001293,"COLEGIOS","METRO","SI","FRIO","PEPSI","2021-10-13T14:01:00","1238 EDUARDO DE LEON",134633,"EMSA NORMAL","EMSA FRIO",null,25,37,"X-28",110614158,"15:19:00",null,"112","2021-10-11T08:34:00","2021-10-13","2021-10-11","2021-10-13","08:34:00","14:01:00",19.449999991999999,2.4312499989999998,3,12,10,10,null,{"$f":"VLOOKUP(G9431,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-10-15T09:29:00"]
["OCTUBRE 2,021","2021-10-11T11:21:00","T-126202","Número de Ticket: 126202\n\n \n\nResumen: X28 Serie 111213677 no enfria\n\n \n\nCódigo de cliente: 1010100\n\n\nNombre del cliente: TIENDA SANTO TOMAS ENRIQUE AGUILAR\n\n \n\nNombre de Contacto: Enrique Aguilar\n\n \n\nNúmero de Teléfono: +502 4564-0585\n\n\nDescripción: Col Jocotales 15 ave lote 118 ref frente a despensa familiar de la terminal Chinautla","SE VISITO EL PDV,CLIENTE NO PERMITIO EL INGRESO E INDICO QUE TODO FUNCIONABA BIEN,ATENDIO NO DIO DATOS FINALIZADO 25/10/21.",1010100,"METRO NORTE","METRO","SI","FRIO","PEPSI","2021-10-25T07:30:00","1229 EDGAR CASTAÑON",138573,"C-5","C-5",null,4549,4554,null,null,"07:45:00",null,"195","2021-10-11T11:21:00","2021-10-25","2021-10-11","2021-10-25","11:21:00","07:30:00",84.150000016000007,10.518750002000001,4,5,10,10,null,{"$f":"VLOOKUP(G9439,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-10-26T11:54:00"]
["OCTUBRE 2,021","2021-10-11T13:14:00","T-126099","Número de Ticket: 126099\n\n \n\nResumen: X-28 Serie 1807102380 / No funciona\n\n \n\nCódigo de cliente: 1077313\n\n\nNombre del cliente: TIENDA LIPITA CRUZ BARRIENTOS\n\n \n\nNombre de Contacto: Marcos Jax\n\n \n\nNúmero de Teléfono: +502 51548381\n\n\nDescripción: 2da calle 2-67 aldea el naranjo, es la ultima tienda que está en la escuela el naranjo, negocio con fachada de color verde\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,CORRECCION DEL SISTEMA ELECTRICO,MODELO X-28 SERIE 1807102380 ATENDIO CARLOS JAX TEL.5154-8381 FINALIZADO 20/10/21.",1077313,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-10-20T13:30:00","2506 SERGIO MOLINA",138016,"EMSA NORMAL","EMSA FRIO",null,8884,8922,"X-28",1807102380,"14:00:00","10","203","2021-10-11T13:14:00","2021-10-20","2021-10-11","2021-10-20","13:14:00","13:30:00",60,7.5,4,38,10,10,null,{"$f":"VLOOKUP(G9455,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-10-22T16:51:00"]
["OCTUBRE 2,021","2021-10-11T14:38:00","T-126294","Número de Ticket: 126294\n\n \n\nResumen: CFX-13 Serie 1311251408460/ No enfria\n\n \n\nCódigo de cliente: 1089402\n\n\nNombre del cliente: TIENDA EDISON SEBASTIAN CORTES MEJIA\n\n \n\nNombre de Contacto: Sebastian Cortez\n\n \n\nNúmero de Teléfono: +502 44780165\n\n\nDescripción: Los llanos Joyabaj. a 100 mtrs del puente de san rafael ischop","SE REALIZO CHEQUEO GENERAL,TARJETA CRIOTEC CON CORTO,SE SOLICITA CAMBIO DE EQUIPO,MODELO CFX-13 SERIE 1311251408460 ATENDIO SEBASTIAN CORTEZ TEL.4478-0165 FINALIZADO 21/10/21.",1089402,"QUICHE","METRO","SI","FRIO","PEPSI","2021-10-21T08:42:00","1449 SILAS SANCHEZ",134188,"C-5","C-5",null,5919,6161,"CFX-13","1311251408460","09:07:00",null,"199","2021-10-11T14:38:00","2021-10-21","2021-10-11","2021-10-21","14:38:00","08:42:00",64.066666671999997,8.0083333339999996,4,242,10,10,null,{"$f":"VLOOKUP(G9465,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-10-22T11:11:00"]
["OCTUBRE 2,021","2021-10-11T15:26:00","T-126341","Número de Ticket: 126341\n\n \n\nResumen: X28 Serie 1806102070 No enfria\n\n \n\nCódigo de cliente: 1203548\n\n\nNombre del cliente: PCV RUTH BENAVENTE RUTH BENAVENTE\n\n \n\nNombre de Contacto: Ruth Benavente\n\n \n\nNúmero de Teléfono: +502 42453563\n\n\nDescripción: Km 188 carr a quetzaltenango Aldea belen El Palmar Quetzaltenango Ref Fretne a alcaldia carril auxiliar\n\n","SE REALIZO CHEQUEO GENERAL,TERMOSTATO WELLINGTON DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-28 SERIE 1806102070 ATENDIO RUTH VENAVENTO TEL.4245-3563 FINALIZADO 12/10/21.",1203548,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-10-12T14:50:00","2147 MARIO DE LEON",133596,"C-5","C-5",null,295222,295259,"X-28",1806102070,"15:20:00",null,"154","2021-10-11T15:26:00","2021-10-12","2021-10-11","2021-10-12","15:26:00","14:50:00",7.3999999999999995,0.92499999999999993,1,37,10,10,null,{"$f":"VLOOKUP(G9471,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-10-13T11:50:00"]
["OCTUBRE 2,021","2021-10-11T16:57:00","T-126396","126396 - X-43 Serie180217023/Corto circuito/MA\nTIENDA LA ESTRELLITA ROSENDO ACA","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,MODELO X-43 SERIE 180212023 ATENDIO CAROLINA TIPAZ TEL.5198-7952 FINALIZADO 18/10/21.","SIN CODIGO","VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-10-18T11:30:00","1223 JUAN RODRIGUEZ",134797,"EMSA NORMAL","EMSA FRIO",null,84966,84974,"X-43",180212023,"12:00:00",null,"196","2021-10-11T16:57:00","2021-10-18","2021-10-11","2021-10-18","16:57:00","11:30:00",40.549999983999996,5.0687499979999995,4,8,10,10,null,{"$f":"VLOOKUP(G9488,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-10-19T10:44:00"]
["OCTUBRE 2,021","2021-10-12T10:31:00","T-126532","126532 - V19 Serie 151013747 // Cordon electrico quemado\nTIENDA ADELAYDA EVELYN ENE","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,MANTENIMIENTO PREVENTIVO,MODELO V-19 SERIE 151013747 ATENDIO EVELIN TUJ TEL.5175-2620 FINALIZADO 14/10/21.",1282825,"COBAN","ATLANTICO","SI","FRIO","PEPSI","2021-10-14T14:25:00","3202 EMILIO ACEVEDO",30350,"EMSA NORMAL","EMSA FRIO",null,10129,10319,"V-19",151013747,"15:00:00","27","201","2021-10-12T10:31:00","2021-10-14","2021-10-12","2021-10-14","10:31:00","14:25:00",17.900000000000002,2.2375000000000003,3,190,10,10,null,{"$f":"VLOOKUP(G9498,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-10-15T10:29:00"]
["OCTUBRE 2,021","2021-10-12T11:41:00","T-126611","Número de Ticket: 126611\n\n \n\nResumen: G326 Serie 175170100489 Ventilador no funciona\n\n \n\nCódigo de cliente: 1323156\n\n\nNombre del cliente: PALERMO BUENOS AIRES ABRAHAM AZ BULUX\n\n \n\nNombre de Contacto: Estuardo Rodas\n\n \n\nNúmero de Teléfono: +502 55738278\n\n\nDescripción: 16 calle 9-62 zona 10 Centro comercial la Estacion Guatemala","SE VISITO EL PDV,CLIENTE INDICO QUE TODO ESTABA FUNCIONANDO BIEN Y QUE NO SOLICITO NINGUN SERVICIO,NO PERMITIO EL INGRESO,NOMBRE ESTUARDO RODAS TEL.5573-8278 FINALIZADO 14/10/21.",1323156,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2021-10-14T14:30:00","1229 EDGAR CASTAÑON",134294,"C-5","C-5",null,3799,3805,null,null,"15:00:00",null,"195","2021-10-12T11:41:00","2021-10-14","2021-10-12","2021-10-14","11:41:00","14:30:00",16.816666664000003,2.1020833330000004,3,6,10,10,null,{"$f":"VLOOKUP(G9508,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-10-15T09:57:00"]
["OCTUBRE 2,021","2021-10-12T12:49:00","T-126639","Número de Ticket: 126639\n\n \n\nResumen: V-252 Serie 000821067 / No enfría\n\n \n\nCódigo de cliente: 1008823\n\n\nNombre del cliente: FARMACIA CARE KARLA\n\n \n\nNombre de Contacto: Karla Herrera\n\n \n\nNúmero de Teléfono: +502 53066647\n\n\nDescripción: 7 av 9-71 zona 9, entre restaurante celeste imperio y las flautas","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,01 VENTILADOR 10W,MODELO V-252 SERIE 000821067 ATENDIO MARIBEL DE LEON TEL.2361-8116 FINALIZADO 18/10/21.",1008823,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2021-10-18T15:21:00","1237 CRISTIAN SANCHEZ",132720,"EMSA NORMAL","EMSA FRIO",null,23,31,"V-252","000821067","16:33:00",null,"186","2021-10-12T12:49:00","2021-10-18","2021-10-12","2021-10-18","12:49:00","15:21:00",37.349999992000001,4.6687499990000001,4,8,10,10,null,{"$f":"VLOOKUP(G9515,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-10-19T10:25:00"]
["OCTUBRE 2,021","2021-10-12T14:22:00","T-126597","Número de Ticket: 126597\n\n \n\nResumen: VR-17 SERIE 97060876 Ventilador no funciona\n\n \n\nCódigo de cliente: 1108876\n\n\nNombre del cliente: TIENDA ESPERANCITA CARMELINO MATUL\n\n \n\nNombre de Contacto: Manuel Guarca\n\n \n\nNúmero de Teléfono: +502 40437344\n\n\nDescripción: Direccion granja rehabilitacion cantel Quetzaltenango\n\n","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/4,01 FILTRO,01 VALVULA,01 VARILLA,03 LBS DE GAS R134,01 VENTILADOR 10W,MODELO VR-17 SERIE 97060876 ATENDIO MANUEL WARCHEJ TEL.NO DIO FINALIZADO 14/10/21.",1108876,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-10-14T12:35:00","2403 EMANUEL GARCIA",133867,"EMSA NORMAL","EMSA FRIO",null,7673,7739,"VR-17",97060876,"14:40:00",null,"204","2021-10-12T14:22:00","2021-10-14","2021-10-12","2021-10-14","14:22:00","12:35:00",15.633333336,1.954166667,2,66,10,10,null,{"$f":"VLOOKUP(G9532,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-10-15T11:42:00"]
["OCTUBRE 2,021","2021-10-12T14:22:00","T-126537","Número de Ticket: 126537\n\n \n\nResumen: VR17 Serie 130113603 // No enfria\n\n \n\nCódigo de cliente: 1318425\n\n\nNombre del cliente: TIENDA YAKI RAMON ELIAS BATEN\n\n \n\nNombre de Contacto: Jaqui Escalante\n\n \n\nNúmero de Teléfono: +502 36182807\n\n\nDescripción: Aldeal las pilas sector Retalhuleu // camino a nueva candelaria // abajo de iglesia catolica, negocio de color blanco\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,CORRECCION DE PARAMETROS,MODELO VR-17 SERIE 130113603 ATENDIO JAQUI ESCALANTE TEL.3618-2807 FINALIZADO 13/10/21.",1318425,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-10-13T12:30:00","2506 SERGIO MOLINA",133694,"EMSA NORMAL","EMSA FRIO",null,7341,7378,"VR-17",130113603,"13:00:00",null,"203","2021-10-12T14:22:00","2021-04-13",{"$f":"VALUE(LEFT(Y9538,5))","v":"2021-10-12"},{"$f":"IFERROR(IF(I9538=\"SI\",VALUE(LEFT(L9538,5)),TODAY()),\"\")","v":"2021-10-13"},{"$f":"VALUE(MID(Y9538,6,10))","v":"14:22:00"},{"$f":"IFERROR(IF(I9538=\"SI\",IF(MID(L9538,6,10)=\"\",12,VALUE(MID(L9538,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"12:30:00"},{"$f":"IF(OR(IF(AB9538<AA9538,1,0)=1,IF(AND(AB9538=AA9538,AD9538<AC9538),1,0)=1,IF(AND(WEEKDAY(AA9538)=1,WEEKDAY(AB9538)=1),1,0)=1),0,IF(WEEKDAY(AB9538)=1,AB9538-AA9538-(NETWORKDAYS.INTL(AA9538,AB9538,17)-NETWORKDAYS.INTL(AA9538,AB9538,1))/2-(NETWORKDAYS.INTL(AA9538,AB9538,11)-NETWORKDAYS.INTL(AA9538,AB9538,1))+1,IF(WEEKDAY(AB9538)=7,AB9538-AA9538-(NETWORKDAYS.INTL(AA9538,AB9538,17)-NETWORKDAYS.INTL(AA9538,AB9538,1))/2-(AB9538-AA9538-NETWORKDAYS.INTL(AA9538,AB9538,17)),AB9538-AA9538-(NETWORKDAYS.INTL(AA9538,AB9538,17)-NETWORKDAYS.INTL(AA9538,AB9538,1))/2-(NETWORKDAYS.INTL(AA9538,AB9538,11)-NETWORKDAYS.INTL(AA9538,AB9538,1))))*8+IF(WEEKDAY(AA9538)=1,IF(AND(WEEKDAY(AB9538,1)=7,AD9538>12/24),4,IF(WEEKDAY(AB9538,1)=1,0,IF(AND(AD9538>14/24,AD9538<17/24),AD9538-7/24-2/24,IF(AND(AD9538<=12/24,AD9538>7/24),AD9538-7/24,IF(AND(AD9538>12/24,AD9538<=14/24),AD9538-7/24-(AD9538-12/24),IF(AD9538>=17/24,17/24-7/24-2/24,IF(AD9538<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD9538<AC9538,AA9538=AB9538),0,IF(AND(WEEKDAY(AB9538,1)=7,AD9538>12/24),4,IF(WEEKDAY(AB9538,1)=1,0,IF(AND(AD9538>14/24,AD9538<17/24),AD9538-7/24-2/24,IF(AND(AD9538<=12/24,AD9538>7/24),AD9538-7/24,IF(AND(AD9538>12/24,AD9538<=14/24),AD9538-7/24-(AD9538-12/24),IF(AD9538>=17/24,17/24-7/24-2/24,IF(AD9538<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA9538,1)=7,AC9538>11/24),4,IF(AND(AC9538>14/24,AC9538<=17/24),AC9538-7/24-2/24,IF(AND(AC9538<=12/24,AC9538>7/24),AC9538-7/24,IF(AND(AC9538>12/24,AC9538<=14/24),AC9538-7/24-(AC9538-12/24),IF(AC9538>17/24,17/24-7/24-2/24,IF(AC9538<=7/24,0,\"no 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                                                       "},"2021-10-14T14:29:00"]
["OCTUBRE 2,021","2021-10-12T18:05:00","T-126730","Número de Ticket: 126730\n\n \n\nResumen: X-28 SERIE 120915302 No funciona\n\n \n\nCódigo de cliente: 1305982\n\n\nNombre del cliente: TIENDA FIDEL FIDEL MAZARIEGOS ROSARIO\n\n \n\nNombre de Contacto: Fidel Mazariegos\n\n \n\nNúmero de Teléfono: +502 58835060\n\n\nDescripción: Direccion 8av calle 11-94 z1 sn pedro sac San Marcos, negocio de color blanco abajo de la terminal\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS COEL,02 LBS DE GAS R134,SE DESTAPO MANGUERA DE DRENAJE,MODELO X-28 SERIE 120915302 ATENDIO FIDEL MAZARIEGOS TEL.5883-5060 FINALIZADO 18/10/21.",1305982,"SANTA IRENE","PACIFICO","SI","FRIO","PEPSI","2021-10-18T14:45:00","2147 MARIO DE LEON",134024,"EMSA NORMAL","EMSA FRIO",null,296232,296236,"X-28",120915302,"15:20:00","10","154","2021-10-12T18:05:00","2021-10-18","2021-10-12","2021-10-18","18:05:00","14:45:00",33.749999991999999,4.2187499989999999,4,4,10,10,null,{"$f":"VLOOKUP(G9548,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-10-19T14:26:00"]
["OCTUBRE 2,021","2021-10-13T12:09:00","T-126993","126993 - X-28 Serie 00170615268/No enciende/MA\nTIENDA GETSEMAN JOSE SUY","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,LIMPIEZA DE CONDENSADOR,MODELO X-28 SERIE 170615268 ATENDIO MARIO TEL.3103-0633 FINALIZADO 16/10/21.","SIN CODIGO","ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2021-10-16T09:00:00","1453 DIEGO MALDONADO",134822,"EMSA NORMAL","EMSA FRIO",null,2086,2100,"X-28",170615268,"11:20:00",null,"197","2021-10-13T12:09:00","2021-10-16","2021-10-13","2021-10-16","12:09:00","09:00:00",21,2.625,3,14,10,10,null,{"$f":"VLOOKUP(G9565,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-10-18T10:45:00"]
["OCTUBRE 2,021","2021-10-13T13:55:00","T-126668","126668 - VR-17 Serie 131012802 No enfría\nTIENDA SAN MANUEL MARINA MORAT","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS,MODELO VR-17 SERIE 131012802 ATENDIO ANGEL GONZALES TEL.3259-9679 FINALIZADO 18/10/21.",1174822,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-10-18T15:30:00","3407 JULIO ESTRADA",134501,"EMSA NORMAL","EMSA FRIO",null,189611,189614,"VR-17",131012802,"16:21:00","6","202","2021-10-13T13:55:00","2021-10-18","2021-10-13","2021-10-18","13:55:00","15:30:00",29.499999991999999,3.6874999989999999,4,3,10,10,null,{"$f":"VLOOKUP(G9577,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-10-19T11:18:00"]
["OCTUBRE 2,021","2021-10-13T14:11:00","T-126837","Número de Ticket: 126837\n\n \n\nResumen: V-252 Serie 1806101868 No enfría\n\n \n\nCódigo de cliente: 1328074\n\n\nNombre del cliente: SUSHI ZEN NARANJO JOSE MARIA ORELLANA CASTILLO\n\n \n\nNombre de Contacto: jose maria Orellana\n\n \n\nNúmero de Teléfono: +502 36586696\n\n\nDescripción: 14 Ave 9-20 zona 4 de mixco Guatemala / Mixco","SE REALIZO CHEQUEO GENERAL,WELLINGTON DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-252 SERIE 1806101868 ATENDIO JONATHAN MARROQUIN TEL.3658-6696 FINALIZADO 17/10/21.",1328074,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2021-10-17T15:00:00","1237 CRISTIAN SANCHEZ",132712,"C-5","C-5",null,69,69,"V-252",1806101868,"15:39:00",null,"186","2021-10-13T14:11:00","2021-10-17","2021-10-13","2021-10-17","14:11:00","15:00:00",22.816666672,2.852083334,3,0,10,10,null,{"$f":"VLOOKUP(G9582,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-10-18T10:03:00"]
["OCTUBRE 2,021","2021-10-13T16:31:00","T-127165","Número de Ticket: 127165\n\n \n\nResumen: VR-17 Serie: 0150110524//No enfría\n\n \n\nCódigo de cliente: 1189028\n\n\nNombre del cliente: TIENDA BENDICION DE DIOS MICAELA ORDONEZ SAQUIC\n\n \n\nNombre de Contacto: Micaela Ordoñez\n\n \n\nNúmero de Teléfono: +502 31839494\n\n\nDescripción: Aldea Chabaj segundo , Santa Cruz del Quiche, Chichicastenango por la terminal de chabaj, negocio con fachada roja\n\n","SE LLAMO A CLIENTE PARA UBICARNOS E INDICO QUE HABLO CON VENDEDOR POR QUE LO QUE SOLICITA ES CAMBIO DE EQUIPO,ATENDIO MICAELA ORDOÑEZ TEL.3153-9494 FINALIZADO 22/10/21.",1189028,"QUICHE","METRO","SI","FRIO","PEPSI","2021-10-22T10:45:00","1449 SILAS SANCHEZ",134196,"C-5","C-5",null,6295,6303,null,null,"11:00:00",null,"199","2021-10-13T16:31:00","2021-10-22","2021-10-13","2021-10-22","16:31:00","10:45:00",56.233333328000001,7.0291666660000001,4,8,10,10,null,{"$f":"VLOOKUP(G9599,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-10-23T14:46:00"]
["OCTUBRE 2,021","2021-10-14T09:35:00","T-127252","Número de Ticket: 127252\n\n \n\nResumen: X28 Serie 1811105849 / No Enfria\n\n \n\nCódigo de cliente: 1277393\n\n\nNombre del cliente: TIENDA BAMBAM MARIA MAGDALENA ELIAS JIMENEZ\n\n \n\nNombre de Contacto: Cristian Hernandez\n\n \n\nNúmero de Teléfono: +502 59230458\n\n\nDescripción: 5ta av lote 19 colonia la arenera zona 3 a 2 c del cementerio ruta a Villa Canales , fachada del negocio de color aqua de dos niveles San Miguel Petapa , Guatemala\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO X-28 SERIE 18110649 ATENDIO CRISTIAN HERNANDEZ TEL.5923-0458 FINALIZADO 26/10/21.",1277393,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-10-26T12:10:00","1456 JOSUE LOPEZ",139830,"EMSA NORMAL","EMSA FRIO",null,31,36,"X-28",18110649,"12:35:00",null,"300","2021-10-14T09:35:00","2021-10-26","2021-10-14","2021-10-26","09:35:00","12:10:00",74.416666680000006,9.3020833350000007,4,5,10,10,null,{"$f":"VLOOKUP(G9609,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-10-27T10:18:00"]
["OCTUBRE 2,021","2021-10-14T10:42:00","T-127273","Número de Ticket: 127273\n\n \n\nResumen: X-28 Serie 170513247/Corto Circuito\n\n \n\nCódigo de cliente: 1002485\n\n\nNombre del cliente: TIENDA EL PELON JUAN RAGUEZ\n\n \n\nNombre de Contacto: Pedro Juarez\n\n \n\nNúmero de Teléfono: +502 42820662\n\n\nDescripción: COL LAS VACAS LOT 26 Z. 16","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,MODELO X-28 SERIE 170513247 ATENDIO EDGAR IMUL TEL.5112-9263 FINALIZADO 17/10/21.",1002485,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2021-10-17T12:50:00","1238 EDUARDO DE LEON",134649,"EMSA NORMAL","EMSA FRIO",null,176068,176070,"X-28",170513247,"13:41:00",null,"112","2021-10-14T10:42:00","2021-10-17","2021-10-14","2021-10-17","10:42:00","12:50:00",16.300000008000001,2.0375000010000002,3,2,10,10,null,{"$f":"VLOOKUP(G9615,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-10-18T10:18:00"]
["OCTUBRE 2,021","2021-10-14T12:48:00","T-127314","Número de Ticket: 127314\n\n \n\nResumen: CFX-24 Serie 1611231877283 No enfría\n\n \n\nCódigo de cliente: 1120517\n\n\nNombre del cliente: FRANCISCA GOMEZ RIVERA EMILIANO SANCHEZ VELASQUEZ\n\n \n\nNombre de Contacto: Jayson Solis\n\n \n\nNúmero de Teléfono: +502 53036537\n\n\nDescripción: ALD IXMUJIL/ABAJO DE LA IGLESIA UNISEL","TICKET DUPLICADO CON EL T-128291 FINALIZADO 20/10/21 CON EL EWO 133921.",1120517,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-10-20T10:00:00","2418 ANDRES SANCHEZ",null,null,null,0,202889,202889,"CFX-24","1611231877283","10:30:00",null,"301","2021-10-14T12:48:00","2021-10-20","2021-10-14","2021-10-20","12:48:00","10:00:00",33.999999983999999,4.2499999979999998,4,0,10,10,null,{"$f":"VLOOKUP(G9632,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-10-23T07:53:00"]
["OCTUBRE 2,021","2021-10-14T13:42:00","T-127342","127342 - V-630 Serie 091011228 / No enfría *Tienda Dany- Cod. 1327422*\nCliente Sin Código SAP Morales","SE REALIZO CHEQUEO GENERAL,TERMOSTATO COEL DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-630 SERIE 091011228 ATENDIO JUANA CHOC TEL.3171-2537 FINALIZADO 19/10/21.","SIN CODIGO","MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-10-19T10:00:00","3407 JULIO ESTRADA",134505,"C-5","C-5",null,189621,189623,"V-630","091011228","10:18:00","30","202","2021-10-14T13:42:00","2021-10-19","2021-10-14","2021-10-19","13:42:00","10:00:00",25.999999983999999,3.2499999979999998,4,2,10,10,null,{"$f":"VLOOKUP(G9638,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-10-20T07:46:00"]
["OCTUBRE 2,021","2021-10-14T14:45:00","T-127452","Número de Ticket: 127452\n\n \n\nResumen: X28 serie 1111155028 Equipo no enfría\n\n \n\nCódigo de cliente: 1087725\n\n\nNombre del cliente: MARIA CHUMIL MARIA CHUMINA\n\n \n\nNombre de Contacto: Iris Alonzo\n\n \n\nNúmero de Teléfono: +502 58768395\n\n\nDescripción: Dirección: Aldea Guayabales a un costado del centro de Salud, Santa Barbara Suchitepéquez\n\n","SE REALIZO CHEQUEO GENERAL,TERMOSTATO COEL DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-28 SERIE 111115028 ATENDIO IRIS ALONZO TEL.5876-8395 FINALIZADO 18/10/21.",1087725,"COCALES","PACIFICO","SI","FRIO","PEPSI","2021-10-18T10:40:00","2506 SERGIO MOLINA",138008,"C-5","C-5",null,8329,8392,"X-28",111115028,"11:30:00",null,"203","2021-10-14T14:45:00","2021-10-18","2021-10-14","2021-10-18","14:45:00","10:40:00",17.916666663999997,2.2395833329999997,3,63,10,10,null,{"$f":"VLOOKUP(G9649,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-10-19T14:40:00"]
["OCTUBRE 2,021","2021-10-14T17:27:00","T-127514","Número de Ticket: 127514\n\n \n\nResumen: X28 Serie 180519556 Empaques rotos\n\n \n\nCódigo de cliente: 1276860\n\n\nNombre del cliente: TIENDA LA FUENTE ALEX YOVANI MORALES CHANCHAVAC\n\n \n\nNombre de Contacto: Esperanza Domínguez\n\n \n\nNúmero de Teléfono: +502 31527513\n\n\nDescripción: Bacajilla 1 Sector La Cantina. Retalhuleu\n\n",null,1276860,"CUYOTENANGO","PACIFICO","NO","IMAGEN","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-10-14T17:27:00",null,"2021-10-14","2022-02-14","17:27:00","16:03:21.600",767.05600000000004,95.882000000000005,4,"",2,10,null,{"$f":"VLOOKUP(G9659,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "}]
["OCTUBRE 2,021","2021-10-15T10:26:00","T-127703","Número de Ticket: 127703\n\n \n\nResumen: CFX44 Serie 1405231483247/No enciende\n\n \n\nCódigo de cliente: 1049561\n\n\nNombre del cliente: TIENDA FLOR DEL QUICHE VICTOR AMBROCIO LOPEZ\n\n \n\nNombre de Contacto: Faustino Gonzales\n\n \n\nNúmero de Teléfono: +502 47905778\n\n\nDescripción: km 54.5 Carretera El Salvador frente ha pasarela en la parada de buses de van para Moyuta y Jutiapa fachada Pepsi\n\n","SE LLEGO A EL LUGAR Y SE LLAMO A CLIENTE PARA UBICARNOS,CLIENTE NOS COMENTO QUE REPARO EL EQUIPO POR SU CUENTA,ATENDIO VICTOR TEL.5575-0291 FINALIZADO 29/10/21.",1049561,"BARBERENA","METRO","SI","FRIO","PEPSI","2021-10-29T15:00:00","1229 EDGAR CASTAÑON",138588,"C-5","C-5",null,5133,5147,null,null,"15:30:00",null,"195","2021-10-15T10:26:00","2021-10-29","2021-10-15","2021-10-29","10:26:00","15:00:00",90.566666671999997,11.320833334,4,14,10,10,null,{"$f":"VLOOKUP(G9676,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-10-30T10:15:00"]
["OCTUBRE 2,021","2021-10-15T11:36:00","T-127705","127705 - VR-17 Serie 120315109 / No enfría\nTIENDA NUMERO 1 MANUEL DE JESUS|\n","SE REALIZO CHEQUEO GENERAL,GRADUACION DE PARAMETROS,MODELO VR-17 SERIE 120315109 ATENDIO ORALIA SALOMON TEL.5307-2644 FINALIZADO 26/10/21.",1131928,"SALAMA","ATLANTICO","SI","FRIO","PEPSI","2021-10-26T14:40:00","3201 EDIN ESTRADA",138804,"EMSA NORMAL","EMSA FRIO",null,207331,207347,"VR-17",120315109,"15:15:00","10","151","2021-10-15T11:36:00","2021-10-26","2021-10-15","2021-10-26","11:36:00","14:40:00",65.066666671999997,8.1333333339999996,4,16,10,10,null,{"$f":"VLOOKUP(G9682,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-10-27T12:25:00"]
["OCTUBRE 2,021","2021-10-15T12:04:00","T-127721","Número de Ticket: 127721\n\n \n\nResumen: CFX 24 SERIE 200006091 NO ENFRIA\n\n \n\nCódigo de cliente: 1250763\n\n\nNombre del cliente: TIENDA REGALO DE DIOS MARIA LEON MENDEZ\n\n \n\nNombre de Contacto: HERMIN TORRES\n\n \n\nNúmero de Teléfono: +502 49688730\n\n\nDescripción: RESIDENCIALES BELLA AURORA, CERCA DE LA ROTONDA, RETAULEU","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO CFX-24 SERIE 1611231877026 ATENDIO HERMIN TORRES TEL.4968-8730 FINALIZADO 16/10/21.",1250763,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-10-16T08:30:00","2147 MARIO DE LEON",134017,"EMSA NORMAL","EMSA FRIO",null,295996,296003,"CFX-24","1611231877026","09:50:00","10","154","2021-10-15T12:04:00","2021-10-16","2021-10-15","2021-10-16","12:04:00","08:30:00",4.4999999840000005,0.56249999800000006,1,7,10,10,null,{"$f":"VLOOKUP(G9692,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-10-18T12:34:00"]
["OCTUBRE 2,021","2021-10-15T13:47:00","T-127814","Número de Ticket: 127814\n\n \n\nResumen: CFX-37 Serie 1309031381439 Equipo no enfría\n\n \n\nCódigo de cliente: 1134453\n\n\nNombre del cliente: TIENDA NUEVO AMANECER J J VICTOR CALEL\n\n \n\nNombre de Contacto: Juan Coxic\n\n \n\nNúmero de Teléfono: +502 40258938\n\n\nDescripción: Dirección: Km 84 Carretera a Taxisco Aldea las Flores Brito, negocio esta a orilla de la carretera, negocio con fachada de Busch light, a la par de Venta de Pollo Frito San Carlos, Escuintla\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,EMPAQUES DAÑADOS,MODELO CFX-37 SERIE 1309031381439 ATENDIO VICTOR CALEL TEL.4777-2869 FINALIZADO 18/10/21.",1134453,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-10-18T10:35:00","4202 MANUEL MELLADO",133836,"EMSA NORMAL","EMSA FRIO",null,299853,299875,"CFX-37","1309031381439","12:00:00","6","137","2021-10-15T13:47:00","2021-10-18","2021-10-15","2021-10-18","13:47:00","10:35:00",10.583333328,1.322916666,2,36,10,10,null,{"$f":"VLOOKUP(G9707,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-10-19T14:14:00"]
["OCTUBRE 2,021","2021-10-15T16:23:00","T-127850","Número de Ticket: 127850\n\n \n\nResumen: FROSTER-280 Serie 120512075 / No enfría\n\n \n\nCódigo de cliente: 1038179\n\n\nNombre del cliente: CLUB ESPAÑOL CARLOS PEDRO BARTOLOME PRESA\n\n \n\nNombre de Contacto: Cesar Perez\n\n \n\nNúmero de Teléfono: +502 55632622\n\n\nDescripción: calz Roosvelt km 13.5 40-20 zona 7 mixco","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO F-280 SERIE 120512075 ATENDIO CESAR PEREZ TEL.5563-2622 FINALIZADO 17/10/21.",1038179,"ZONA VIVA","METRO","SI","FRIO","BRAHVA","2021-10-17T10:55:00","1237 CRISTIAN SANCHEZ",132709,"EMSA NORMAL","EMSA FRIO",null,1,29,"F-280",120512075,"11:36:00",null,"186","2021-10-15T16:23:00","2021-10-17","2021-10-15","2021-10-17","16:23:00","10:55:00",4.6166666879999987,0.57708333599999984,1,28,10,10,null,{"$f":"VLOOKUP(G9716,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-10-18T09:41:00"]
["OCTUBRE 2,021","2021-10-16T12:03:00","T-127907","127907 - V513 Serie 040312805 No enfría / Código 1327435 - Multinegocio Soe\nCliente Sin Código SAP Morales","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO V-513 SERIE 040312805 ATENDIO VICTOR PELICO TEL.3622-0323 FINAIZADO 19/10/21.","SIN CODIGO","MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-10-19T08:47:00","3407 JULIO ESTRADA",134504,"EMSA NORMAL","EMSA FRIO",null,189620,189621,"V-513",40312805,"09:38:00","30","202","2021-10-16T12:03:00","2021-10-19","2021-10-16","2021-10-19","12:03:00","08:47:00",9.7833333279999994,1.2229166659999999,2,1,10,10,null,{"$f":"VLOOKUP(G9726,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-10-20T07:42:00"]
["OCTUBRE 2,021","2021-10-18T07:00:00","T-129202","129202 - V-252 SERIE 160310867 NO ENFRIA\nCLUB CAMPESTRE SAN ISIDRO","SE REALIZO CHEQUEO GENERAL,TUBERIA PICADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-252 SERIE 160310867 ATENDIO NERI RAMOS TEL.2419-1200 FINALIZADO 19/10/21.",1001164,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2021-10-19T15:04:00","1237 CRISTIAN SANCHEZ",132723,"C-5","C-5",null,33,33,"V-252",160310867,"15:31:00",null,"186","2021-10-18T07:00:00","2021-10-19","2021-10-18","2021-10-19","07:00:00","15:04:00",14.066666648000002,1.7583333310000002,2,0,10,10,null,{"$f":"VLOOKUP(G9743,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-10-21T16:19:00"]
["OCTUBRE 2,021","2021-10-18T08:55:00","T-128192","Número de Ticket: 128192\n\n \n\nResumen: VR-17 Serie 190113586/No enfria/MA\n\n \n\nCódigo de cliente: 1281931\n\n\nNombre del cliente: FAVORITA 2 EMETERIO VICENTE\n\n \n\nNombre de Contacto: Vicente Mejia\n\n \n\nNúmero de Teléfono: +502 31597016\n\n\nDescripción: lote 8 colonia el quetzalito a 1 cuadra de la despensa a mano izquierda tienda mi favorita","SE REALIZO CHEQUEO GENERAL,02 MTS DE CABLE TSJ,01 ESPIGA,MODELO X-28 SERIE 171010640 ATENDIO VICENTE MEJIA TEL.3159-7016 FINALIZADO 22/10/21.",1281931,"NARANJO","METRO","SI","FRIO","PEPSI","2021-10-22T14:38:00","1238 EDUARDO DE LEON",139324,"EMSA NORMAL","EMSA FRIO",null,176501,176531,"X-28",171010640,"16:03:00",null,"112","2021-10-18T08:55:00","2021-10-22","2021-10-18","2021-10-22","08:55:00","14:38:00",35.716666680000003,4.4645833350000004,4,30,10,10,null,{"$f":"VLOOKUP(G9753,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-10-23T14:00:00"]
["OCTUBRE 2,021","2021-10-18T11:10:00","T-128305","Número de Ticket: 128305\n\n \n\nResumen: VR-17 SERIE 100816143 No enfria\n\n \n\nCódigo de cliente: 1210324\n\n\nNombre del cliente: DON SERGIO SERGIO CARDONA\n\n \n\nNombre de Contacto: Alexander Lopez\n\n \n\nNúmero de Teléfono: +502 42829313\n\n\nDescripción: Direccion 6av. sec parqueo terminal z4 Guatemala 1/2c campero negocio de color verde","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,CALIBRACION DE TEMPERATURA,MODELO VR-17 SERIE CORRECTA 120315171 ATENDIO ALEXANDER LOPEZ TEL.4282-9313 FINALIZADO 20/10/21.",1210324,"DEPOSITOS","METRO","SI","FRIO","PEPSI","2021-10-20T08:55:00","1238 EDUARDO DE LEON",139310,"EMSA NORMAL","EMSA FRIO",null,176341,176355,"VR-17",120315171,"09:49:00",null,"112","2021-10-18T11:10:00","2021-10-20","2021-10-18","2021-10-20","11:10:00","08:55:00",13.75,1.71875,2,14,10,10,null,{"$f":"VLOOKUP(G9768,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-10-21T16:09:00"]
["OCTUBRE 2,021","2021-10-18T12:30:00","T-128328","128328 - LC-13 SERIE 2108RGC0375 No enfria\nTDA SARAHI NORMA GRAMAJO","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,CORRECCION DEL SISTEMA ELECTRICO,MODELO LC-13 SERIE 2108RGC0375 ATENDIO MARIO LOPEZ TEL.5614-1523 FINALIZADO 23/10/21.","SIN CODIGO","CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-10-23T13:00:00","2506 SERGIO MOLINA",138028,"EMSA NORMAL","EMSA FRIO",null,9451,9529,"LC-13","2108RGC0375","14:40:00","10","203","2021-10-18T12:30:00","2021-10-23","2021-10-18","2021-10-23","12:30:00","13:00:00",39,4.875,4,78,10,10,null,{"$f":"VLOOKUP(G9777,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-10-25T11:23:00"]
["OCTUBRE 2,021","2021-10-18T13:48:00","T-128421","128421 - X43 Serie 1812103441 / No enfria\nTIENDA MORALES ROLANDO MACARIO","SE REALIZO CHEQUEO GENERAL,04 LBS DE GAS R134,02 VALVULAS,01 VARILLA,04 FT TUBO COBRE 1/4,MODELO X-43 SERIE 1812103441 ATENDIO MARIBEL MORALES TEL.4812-0135 FINALIZADO 26/10/21.",1283360,"SAN BENITO","ATLANTICO","SI","FRIO","PEPSI","2021-10-26T16:30:00","3407 JULIO ESTRADA",134527,"EMSA NORMAL","EMSA FRIO",null,190470,190477,"X-43",1812103441,"17:51:00","30","202","2021-10-18T13:48:00","2021-10-26","2021-10-18","2021-10-26","13:48:00","16:30:00",54.5,6.8125,4,7,10,10,null,{"$f":"VLOOKUP(G9787,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-10-27T12:05:00"]
["OCTUBRE 2,021","2021-10-18T15:08:00","T-128491","Número de Ticket: 128491\n\n \n\nResumen: F-19 Serie 1810104035 / No enfría (Reincidencia Mantenimiento)\n\n \n\nCódigo de cliente: 1225659\n\n\nNombre del cliente: TIENDA REGALO DE DIOS ANGEL CARRIO\n\n \n\nNombre de Contacto: ANGEL CARRILLO\n\n \n\nNúmero de Teléfono: +502 5440-1198\n\n\nDescripción: Lote 103, Manzana J, Sector 1, Prados de Villa Hermosa, Zona 07 / Dep. de Guatemala / San Miguel Petapa, En la entrada de Tomsa, 2da entrada de residencial Petapa II, Negocio color amarillo.\n\n","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EVAPORADOR,02 LBS DE GAS R290,MODELO F-19 SERIE 1810104035 ATENDIO ANGEL CARRILLO TEL.5440-1198 FINALIZADO 25/10/21.",1225659,"VILLA NUEVA","METRO","SI","FRIO","BRAHVA","2021-10-25T09:00:00","1223 JUAN RODRIGUEZ",139375,"EMSA NORMAL","EMSA FRIO",null,2631,2636,"F-19",1810104035,"11:30:00",null,"196","2021-10-18T15:08:00","2021-10-25","2021-10-18","2021-10-25","15:08:00","09:00:00",39.866666679999994,4.9833333349999993,4,5,10,10,null,{"$f":"VLOOKUP(G9793,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-10-26T09:59:00"]
["OCTUBRE 2,021","2021-10-19T07:11:00","T-128379","Número de Ticket: 128379\nResumen: GL-280 serie no visible Equipo no enciende/ Cambio de Termostado\nCódigo de cliente: 1083357\nNombre del cliente: DEPOSITO AGUSTIN AGUSTIN GONZALES LORENZANA\nNombre de Contacto: Luis Ortiz\nNúmero de Teléfono: +502 55790525\nDescripción: Carretera a taxisco, interior de Granja Canada Escuintla","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/5,01 FILTRO,01 VALVULA,01 VARILLA,04 LBS DE GAS R134,01 TERMOSTATO P/ENFRIADOR,05 FT TUBO 1/4,MODELO GL-280 SERIE 010520133 ATENDIO LUIS ORTIZ TEL.NO DIO FINALIZADO 26/10/21.",1083357,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-10-26T14:40:00","4202 MANUEL MELLADO",139413,"EMSA NORMAL","EMSA FRIO",null,300822,300822,"GL-280",10520133,"16:00:00","10","137","2021-10-19T07:11:00","2021-10-26","2021-10-19","2021-10-26","07:11:00","14:40:00",49.483333344000002,6.1854166680000002,4,0,10,10,null,{"$f":"VLOOKUP(G9810,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-10-27T12:55:00"]
["OCTUBRE 2,021","2021-10-19T10:23:00","T-128693","Número de Ticket: 128693\n\n \n\nResumen: CFX11Serie 047756503/No enfria\n\n \n\nCódigo de cliente: 1189288\n\n\nNombre del cliente: AUTO REPUESTOS RIVERA CESAR MEREGILDO RIVERA ESQUIVE\n\n \n\nNombre de Contacto: Cesar Rivera\n\n \n\nNúmero de Teléfono: +502 57321570\n\n\nDescripción: Jutiapa centro a un costado sobre la interamericana zona 3 calle salida a caminos fachada blanca y tiene una estructura mecania y rotulo de talle Rivera a 50 mts de la gasolinera\n\n","SE REALIZO CHEQUEO GENERAL,SISTEMA ELECTRICO INTERNO CON CORTO,EQUIPO MUY DETERIORADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO CFX-11 SERIE 047756503 ATENDIO CESAR RIVERA TEL.5732-1570 FINALIZADO 20/10/21.",1189288,"JUTIAPA","METRO","SI","FRIO","PEPSI","2021-10-20T17:16:00","3406 ASARIAS BAUTISTA",134336,"C-5","C-5",null,5527,5530,"CFX-11","047756503","17:38:00","34","205","2021-10-19T10:23:00","2021-10-20","2021-10-19","2021-10-20","10:23:00","17:16:00",12.616666688,1.5770833360000001,2,3,10,10,null,{"$f":"VLOOKUP(G9820,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-10-22T14:15:00"]
["OCTUBRE 2,021","2021-10-19T13:45:00","T-128777","128777 - FX-13 Serie 160313355 No enfría\nRESTAURANTE LA CARRETA RENE AMI","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO FX-13 SERIE 160313355 ATENDIO JORGE CAMBOA TEL.5631-5530 FINALIZADO 26/10/2021.",1057455,"SALAMA","ATLANTICO","SI","FRIO","BRAHVA","2021-10-26T08:45:00","3201 EDIN ESTRADA",134500,"EMSA NORMAL","EMSA FRIO",null,207196,207312,"FX-13",160313355,"09:30:00","23","151","2021-10-19T13:45:00","2021-10-26","2021-10-19","2021-10-26","13:45:00","08:45:00",40.749999991999999,5.0937499989999999,4,116,10,10,null,{"$f":"VLOOKUP(G9837,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-10-26T16:39:00"]
["OCTUBRE 2,021","2021-10-19T16:26:00","T-128864","128864 - X-28 Serie: 170315711//Microdifusor no funciona\nTIENDA MONTE SION ESAU DE LA CR","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,SE RECOMENDO MEJORAR LA INSTALACION ELECTRICA DEL NEGOCIO,MODELO X-28 SERIE 170315711 ATENDIO EVELYN CUIN TEL.3295-4175 FINALIZADO 2/11/21.","SIN CODIGO","CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-11-02T16:55:00","4202 MANUEL MELLADO",139437,"EMSA NORMAL","EMSA FRIO",null,301704,301756,"X-28",170315711,"17:35:00","10","137","2021-10-19T16:26:00","2021-11-02","2021-10-19","2021-11-02","16:26:00","16:55:00",88.483333336000001,11.060416667,4,84,11,10,null,{"$f":"VLOOKUP(G9848,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-11-03T12:48:00"]
["OCTUBRE 2,021","2021-10-20T07:40:00","T-128850","Número de Ticket: 128850\n\n \n\nResumen: x28 serie 111213609 no funciona\n\n \n\nCódigo de cliente: 1082133\n\n\nNombre del cliente: MINI TIENDA CARRIZAL RAFAEL ALEJANDRO GARCIA\n\n \n\nNombre de Contacto: Elias Curacán\n\n \n\nNúmero de Teléfono: +502 59852739\n\n\nDescripción: calle principal lote 18 campamento barrita escuintla\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,01 VALVULA,04 LBS DE GAS R134,01 VARILLA,SELLO DE FUGA,MODELO X-28 SERIE 111213609 ATENDIO MARIO CURACAN TEL.4918-1645 FINALIZADO 26/10/21.",1082133,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-10-26T12:05:00","2147 MARIO DE LEON",138207,"EMSA NORMAL","EMSA FRIO",null,297892,297911,"X-28",111213609,"13:30:00","10","154","2021-10-20T07:40:00","2021-10-26","2021-10-20","2021-10-26","07:40:00","12:05:00",40.333333344000003,5.0416666680000004,4,19,10,10,null,{"$f":"VLOOKUP(G9854,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-10-27T14:21:00"]
["OCTUBRE 2,021","2021-10-20T10:30:00","T-129022","Número de Ticket: 129022\n\n \n\nResumen: X-2 Serie 110116741 / No enfría\n\n \n\nCódigo de cliente: 1328504\n\n\nNombre del cliente: MINI BARATA EDUARDO ZAPUT MORALES\n\n \n\nNombre de Contacto: Juana Ibaté\n\n \n\nNúmero de Teléfono: +502 33255328\n\n\nDescripción: manzana N lote 40 colonia valle del norte zona 18, adentro de residenciales","SE REALIZO CHEQUEO GENERAL,CONFIGURACION DE PAARAMETROS,SE ELIMINO ALARMA,SE DESBLOQUEO EVAPORADOR,MODELO X-2 SERIE 110116741 ATENDIO JUANA IBATE TEL.3325-5328 FINALIZADO 21/10/21.",1328504,"METRO NORTE","METRO","SI","FRIO","PEPSI","2021-10-21T11:37:00","1237 CRISTIAN SANCHEZ",132725,"EMSA NORMAL","EMSA FRIO",null,21,37,"X-2",110116741,"13:21:00",null,"186","2021-10-20T10:30:00","2021-10-21","2021-10-20","2021-10-21","10:30:00","11:37:00",9.1166666479999989,1.1395833309999999,2,16,10,10,null,{"$f":"VLOOKUP(G9860,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-10-22T10:48:00"]
["OCTUBRE 2,021","2021-10-20T14:59:00","T-128870","Número de Ticket: 128870\n\n \n\nResumen: VR17 Serie 141212007 // No enfria\n\n \n\nCódigo de cliente: 1161920\n\n\nNombre del cliente: TIENDA LOS ANGELES ANGELA LOPEZ\n\n \n\nNombre de Contacto: Angela Lopez\n\n \n\nNúmero de Teléfono: +502 57708905\n\n\nDescripción: Aldea Santa Maria El Naranjo,Coatepeque Quetzaltenango, enfrente de la torre, sobre la orilla de la carretera, negocio sin pintar\n\n","SE REALIZO CHEQUEO GENERAL,03 LBS DE GAS R134,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-17 SERIE 141212007 ATENDIO ANGELA LOPEZ TEL.4153-6664 FINALIZADO 21/10/21.",1161920,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-10-21T16:40:00","2403 EMANUEL GARCIA",133892,"EMSA NORMAL","EMSA FRIO",null,9033,9085,"VR-17",141212007,"17:20:00","3","204","2021-10-20T14:59:00","2021-10-21","2021-10-20","2021-10-21","14:59:00","16:40:00",9.6833333360000022,1.2104166670000003,2,52,10,10,null,{"$f":"VLOOKUP(G9881,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-10-22T17:49:00"]
["OCTUBRE 2,021","2021-10-20T16:03:00","T-129162","Número de Ticket: 129162\n\n \n\nResumen: VR-17 SERIE 141212372 Bota agua\n\n \n\nCódigo de cliente: 1039759\n\n\nNombre del cliente: CAFETERIA PINULITO JOAQUIN ESTEVAN REYES ANDRADE\n\n \n\nNombre de Contacto: Flor Marroquin\n\n \n\nNúmero de Teléfono: +502 37261394\n\n\nDescripción: Direccion 2av. 5-01 z1 villa canales Guatemala, frente a farmacia galeno","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE DRENAJE,MODELO VR-17 SERIE 141212372 ATENDIO FLOR MARROQUIN TEL.3726-1394 FINALIZADO 26/10/21.",1039759,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-10-26T14:00:00","1456 JOSUE LOPEZ",139831,"EMSA NORMAL","EMSA FRIO",null,36,46,"VR-17",141212372,"14:35:00",null,"300","2021-10-20T16:03:00","2021-10-26","2021-10-20","2021-10-26","16:03:00","14:00:00",33.950000000000003,4.2437500000000004,4,10,10,10,null,{"$f":"VLOOKUP(G9887,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-10-27T10:21:00"]
["OCTUBRE 2,021","2021-10-21T10:24:00","T-129262","Número de Ticket: 129262\n\n \n\nResumen: V630 serie 100511993 Equipo no enfría\n\n \n\nCódigo de cliente: 1277523\n\n\nNombre del cliente: TIENDA JIREH HERY XILOJ GUOX\n\n \n\nNombre de Contacto: Lorena López\n\n \n\nNúmero de Teléfono: +502 43636864\n\n\nDescripción: Dirección: 2 calle Lote 34 Colonia Panoramicos Amatitlan","SE REALIZO CHEQUEO GENERAL,SE DESTAPO DRENAJE,SE DESHIELO EVAPORADOR,MODELO V-630 SERIE 100511993 ATENDIO LORENA LOPEZ TEL.4363-6864 FINALIZADO 25/10/21.",1277523,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-10-25T12:35:00","1178 CARLOS BLANCO",138690,"EMSA NORMAL","EMSA FRIO",null,5170,5173,"V-630",100511993,"13:30:00","4","198","2021-10-21T10:24:00","2021-10-25","2021-10-21","2021-10-25","10:24:00","12:35:00",21.600000008000002,2.7000000010000003,3,3,10,10,null,{"$f":"VLOOKUP(G9898,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-10-26T10:01:00"]
["OCTUBRE 2,021","2021-10-21T13:49:00","T-129437","129437 - VR17 Serie 120315106 / Ruidos Extraños\nTIENDA KAIROS NO. 1 RODOLFO COR","SE REALIZO CHEQUEO GENERAL,AJUSTE DE UNIDAD CONDENSADORA,MODELO VR-17 SERIE 120315106 ATENDIO FRANCISCO LUX TEL.5164-7594 FINALIZADO 22/10/21.","SIN CODIGO","COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-10-22T15:00:00","2403 EMANUEL GARCIA",133896,"EMSA NORMAL","EMSA FRIO",null,9224,9228,"VR-17",120315106,"15:33:00","3","204","2021-10-21T13:49:00","2021-10-22","2021-10-21","2021-10-22","13:49:00","15:00:00",9,1.125,2,4,10,10,null,{"$f":"VLOOKUP(G9915,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-10-25T07:51:00"]
["OCTUBRE 2,021","2021-10-21T15:34:00","T-129487","129487 - V252 serie 131211997 Equipo no enfría\nTIENDA BRISAS DEL MAR RAFAELA SALAZAR","SE VISITO EL PDV,CLIENTE INDICA QUE EL EQUIPO YA FUE REEMPLAZADO,ATENDIO NO DIO DATOS FINALIZADO 23/10/21.","SIN CODIGO","CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-10-23T10:00:00","2506 SERGIO MOLINA",138027,"C-5","C-5",null,9449,9451,"V-252",131211997,"11:50:00",null,"203","2021-10-21T15:34:00","2021-10-23","2021-10-21","2021-10-23","15:34:00","10:00:00",12.433333319999999,1.5541666649999999,2,2,10,10,null,{"$f":"VLOOKUP(G9921,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-10-25T11:20:00"]
["OCTUBRE 2,021","2021-10-22T10:00:00","T-128960","128960 - VR-17 SERIE 1910RG0144 No enfria\nMERENDERO VICKI JUAN JOSE BARIL","SE VISITO EL PDV,EQUIPO YA FUE RETIRADO DEL PDV,ATENDIO ERICK PORRAS TEL.4712-2595 FINALIZADO 3/11/21.","SIN CODIGO","CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-11-03T15:00:00","4202 MANUEL MELLADO",139442,"C-5","C-5",null,301845,301878,null,null,"15:10:00",null,"137","2021-10-22T10:00:00","2021-11-03","2021-10-22","2021-11-03","10:00:00","15:00:00",75.000000016000001,9.3750000020000002,4,54,11,10,null,{"$f":"VLOOKUP(G9931,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-11-04T14:15:00"]
["OCTUBRE 2,021","2021-10-22T11:42:00","T-129742","129742 - V-19 Serie 170212766/Tienda Aracely 1298571Empaques no funcionan/MA\n","SE REALIZO CHEQUEO GENERAL,AJUSTE DE EMPAQUE,MODELO V-19 SERIE 170212766 ATENDIO MIRNA CALVO TEL.3001-1941 FINALIZADO 3/11/21.","SIN CODIGO","CHIMALTENANGO","METRO","SI","IMAGEN","PEPSI","2021-11-03T06:30:00","1449 SILAS SANCHEZ",134885,"EMSA NORMAL","EMSA IMAGEN",null,217741,217851,"V-19",170212766,"07:20:00",null,"199","2021-10-22T11:42:00","2021-11-03","2021-10-22","2021-11-03","11:42:00","06:30:00",67.3,8.4124999999999996,4,110,11,10,null,{"$f":"VLOOKUP(G9948,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-11-04T10:59:00"]
["OCTUBRE 2,021","2021-10-22T12:40:00","T-129754","129754 - X-43 Serie: 180517465//No enfría //Tienda la Comunidad Cod. 1260684\nCliente Sin Código SAP Escuintla","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,04 LBS DE GAS R134,01 VALVULA,01 VARILLA,01 FILTRO,MODELO X-43 SERIE 180517465 ATENDIO IMELDA CHAVEZ TEL.3343-7806 FINALIZADO 27/10/21.","SIN CODIGO","ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-10-27T11:00:00","2506 SERGIO MOLINA",138038,"EMSA NORMAL","EMSA FRIO",null,10357,10481,"X-43",180517465,"12:50:00","9","203","2021-10-22T12:40:00","2021-10-27","2021-10-22","2021-10-27","12:40:00","11:00:00",26.999999991999999,3.3749999989999999,4,124,10,10,null,{"$f":"VLOOKUP(G9954,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-10-28T14:13:00"]
["OCTUBRE 2,021","2021-10-22T14:51:00","T-129655","129655 - VR17 SERIE 120911826 Bota agua\nCHINOMOTO ZONA 14 LUIS FERNANDO","SE REALIZO CHEQUEO GENERAL,01 DRENAJE PLASTICO,LIMPIEZA DE CONDENSADOR,MODELO VR-17 SERIE 120977826 ATENDIO NO DIO DATOS FINALIZADO 25/10/21.","SIN CODIGO","ZONA VIVA","METRO","SI","FRIO","PEPSI","2021-10-25T08:30:00","1460 RUBEN GONZALES",139838,"EMSA NORMAL","EMSA FRIO",null,3,12,"VR-17",120977826,"09:15:00",null,"300","2021-10-22T14:51:00","2021-10-25","2021-10-22","2021-10-25","14:51:00","08:30:00",7.649999983999999,0.95624999799999988,1,9,10,10,null,{"$f":"VLOOKUP(G9967,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-10-26T11:39:00"]
["OCTUBRE 2,021","2021-10-22T17:41:00","T-130036","130036 - X28 SERIE 171210460 /* No enfria\nCOOPEIMARA R.L. SAUL PAIZ","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO X-28 SERIE 171210460 ATENDIO MILTON VICENTE TEL.4297-9174 FINALIZADO 25/10/21.","SIN CODIGO","COCALES","PACIFICO","SI","FRIO","PEPSI","2021-10-25T11:30:00","2403 EMANUEL GARCIA",138110,"EMSA NORMAL","EMSA FRIO",null,9467,9575,"X-28",171210460,"12:10:00","3","204","2021-10-22T17:41:00","2021-10-25","2021-10-22","2021-10-25","17:41:00","11:30:00",8.4999999840000005,1.0624999980000001,2,108,10,10,null,{"$f":"VLOOKUP(G9982,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-10-26T14:49:00"]
["OCTUBRE 2,021","2021-10-23T10:32:00","T-129987","Número de Ticket: 129987\n\n \n\nResumen: V-252 Serie: 051213513/No enfría/CODIGO SAP 1000764/MAXIDESPENSA MORALES\n\n \n\nCódigo de cliente: 100029616\n\n\nNombre del cliente: Cliente Sin Código SAP Supermercados (Otros Supermercados)\n\n \n\nNombre de Contacto: Luis Bran\n\n \n\nNúmero de Teléfono: +502 42062285\n\n\nDescripción: Bo El carrizal, Morales Izabal a una costado de colonia pequeña, calle principal 1000764/MAXIDESPENSA MORALES\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO V-252 SERIE 051213513 ATENDIO IRMA DIAZ TEL.5874-9479 FINALIZADO 27/10/21.",100029616,"SUPERMERCADOS ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-10-27T09:30:00","3201 EDIN ESTRADA",138807,"EMSA NORMAL","EMSA FRIO",null,207625,207635,"V-252","051213513","10:30:00","21","151","2021-10-23T10:32:00","2021-10-27","2021-10-23","2021-10-27","10:32:00","09:30:00",18.966666679999999,2.3708333349999999,3,10,10,10,null,{"$f":"VLOOKUP(G9992,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-10-28T12:04:00"]
["OCTUBRE 2,021","2021-10-23T11:40:00","T-130144","130144 - FX-13 Serie 1908104594 Equipo No Enfría\nRAPI LAVADO Y MAS FLOR DE MARIA HERRERA SALVADOR","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO FX-13 SERIE 1908104594 ATENDIO VICTORIA ROMERO TEL.4492-4688 FINALIZADO 28/10/21.",1317891,"SAN BENITO","ATLANTICO","SI","FRIO","BRAHVA","2021-10-28T13:00:00","3202 EMILIO ACEVEDO",138767,"EMSA NORMAL","EMSA FRIO",null,13727,13729,"FX-13",1908104594,"13:35:00",null,"201","2021-10-23T11:40:00","2021-10-28","2021-10-23","2021-10-28","11:40:00","13:00:00",29,3.625,4,2,10,10,null,{"$f":"VLOOKUP(G9998,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-10-29T12:06:00"]
["OCTUBRE 2,021","2021-10-25T09:11:00","T-130292","130292 - X28 serie 1807103678 Equipo no enfría\nTIENDA SN MIGUEL 3 JOSE ALVARADO|\n","SE REALIZO CHEQUEO GENERAL,CONDENSADOR PICADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-28 SERIE 1807103678 ATENDIO YOBANY LUX TEL.5844-3400 FINALIZADO 26/10/21.","SIN CODIGO","ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-10-26T14:30:00","2147 MARIO DE LEON",138209,"C-5","C-5",null,297892,297895,"X-28",1807103678,"14:55:00",null,"154","2021-10-25T09:11:00","2021-10-26","2021-10-25","2021-10-26","09:11:00","14:30:00",11.316666672,1.414583334,2,3,10,10,null,{"$f":"VLOOKUP(G10015,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-10-27T14:16:00"]
["OCTUBRE 2,021","2021-10-25T11:42:00","T-128336","Número de Ticket: 128336\n\n \n\nResumen: V630 SERIE 090912575 Empaques despegados\n\n \n\nCódigo de cliente: 1151150\n\n\nNombre del cliente: TIENDA MADELIN PETRONILA KILA ALONZO\n\n \n\nNombre de Contacto: Julio Samuel Castro\n\n \n\nNúmero de Teléfono: +502 53695097\n\n\nDescripción: Barrio la libertad / Quiche Joyabaj / Frente de la Autopist\n\n","SE REALIZO CHEQUEO GENERAL,02 EMPAQUES,REPARACION DE BISAGRAS,MODELO V-630 SERIE 090912575 ATENDIO SAMUEL CASTRO TEL.5369-5097 FINALIZADO 25/11/21.",1151150,"QUICHE","METRO","SI","IMAGEN","PEPSI","2021-11-25T09:40:00","1178 CARLOS BLANCO",143376,"EMSA NORMAL","EMSA IMAGEN",null,8348,8376,"V-630",90912575,"10:20:00",null,"198","2021-10-25T11:42:00","2021-11-25","2021-10-25","2021-11-25","11:42:00","09:40:00",197.966666648,24.745833331,4,28,11,10,null,{"$f":"VLOOKUP(G10025,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-11-26T15:19:00"]
["OCTUBRE 2,021","2021-10-25T14:10:00","T-130435","130435 - X-13 serie 160711463 / No enfría\nTIENDA LA NUEVA DAVID TECUN","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,04 LBS DE GAS R134,MODELO FX-13 SERIE 160711463 ATENDIO NOMBRE NO VISIBLE TEL.5911-7445 FINALIZADO 13/11/21.","SIN CODIGO","ESCUINTLA","PACIFICO","SI","FRIO","BRAHVA","2021-11-13T15:00:00","4202 MANUEL MELLADO",134737,"EMSA NORMAL","EMSA FRIO",null,303190,303259,"FX-13",160711463,"16:20:00","10","137","2021-10-25T14:10:00","2021-11-13","2021-10-25","2021-11-13","14:10:00","15:00:00",126.833333352,15.854166669,4,112,11,10,null,{"$f":"VLOOKUP(G10036,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-11-15T11:19:00"]
["OCTUBRE 2,021","2021-10-25T15:06:00","T-130424","130424 - X2 Serie 111213609 Equipo no enfría\nTIENDA LA ECONOMICA ELIAS JURAC","TICKET DUPLICADO CON EL T-128850 FINALIZADO 26/10/21 CON EL EWO 138207.",1082133,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-10-26T12:05:00","2147 MARIO DE LEON",null,null,null,null,297895,297895,null,null,"13:30:00",null,"154","2021-10-25T15:06:00","2021-10-26","2021-10-25","2021-10-26","15:06:00","12:05:00",6.900000015999999,0.86250000199999988,1,0,10,10,null,{"$f":"VLOOKUP(G10042,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-10-27T14:24:00"]
["OCTUBRE 2,021","2021-10-26T09:36:00","T-128919","128919 - V-252 serie 2108RG0591 / No enfría (Reincidencia Instalación)\nTIENDA BENDICION DOMINGO IXCHOP","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/5,01 FILTRO,01 VARILLA,01 VALVULA,03 LBS DE GAS R134,MODELO REC-V-252 SERIE 2108RGC0591 ATENDIO DOMINGO IXCHOP TEL.3741-9237 FINALIZADO 3/11/21.","SIN CODIGO","HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-11-03T09:00:00","2418 ANDRES SANCHEZ",133948,"EMSA NORMAL","EMSA FRIO",null,203739,203745,"REC-V-252","2108RGC0591","10:00:00",null,"301","2021-10-26T09:36:00","2021-11-03","2021-10-26","2021-11-03","09:36:00","09:00:00",51.4,6.4249999999999998,4,10,11,10,null,{"$f":"VLOOKUP(G10059,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-11-04T11:23:00"]
["OCTUBRE 2,021","2021-10-26T10:36:00","T-130641","Número de Ticket: 130641\n\n \n\nResumen: VR-17 serie 130412142 / No enfría\n\n \n\nCódigo de cliente: 1254966\n\n\nNombre del cliente: MONTANO MAJADAS ANA LETICIA MORALES MONROY DE MURALLES\n\n \n\nNombre de Contacto: Karina Fons\n\n \n\nNúmero de Teléfono: +502 45500029\n\n\nDescripción: Centro comercial Majadas 11, Local 127, Anillo Periferico, Diagonal 12, 24-55 zona 11 / Dep. de Guatemala / Guatemala, 1er nivel.","SE VISITO EL PDV,CLIENTE INDICO QUE REPARO EL EQUIPO POR SU CUENTA,MODELO VR-17 SERIE 130412142 ATENDIO KARINA TEL.4550-0029 FINALIZADO 27/10/21.",1254966,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2021-10-27T15:00:00","1460 RUBEN GONZALES",139849,"C-5","C-5",null,10,13,"VR-17",130412142,"15:15:00",null,"300","2021-10-26T10:36:00","2021-10-27","2021-10-26","2021-10-27","10:36:00","15:00:00",10.400000016,1.300000002,2,3,10,10,null,{"$f":"VLOOKUP(G10065,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-10-28T10:31:00"]
["OCTUBRE 2,021","2021-10-26T12:14:00","T-130702","130702 - X43Serie180212081 /No enfria\nNELY MARTINEZ MARITZA TORRES CORTEZ|\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,01 ESPIGA,01 FUENTE DE PODER 2.5,MODELO  X-43 SERIE CORRECTA 180212084 ATENDIO NELY MARTINEZ TEL.5773-8768 FINALIZADO 26/10/21.","SIN CODIGO","MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-10-26T13:55:00","3202 EMILIO ACEVEDO",138757,"EMSA NORMAL","EMSA FRIO",null,12924,12924,"X-43",180212084,"14:35:00","12","201","2021-10-26T12:14:00","2021-10-26","2021-10-26","2021-10-26","12:14:00","13:55:00",0,0,1,0,10,10,null,{"$f":"VLOOKUP(G10075,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-10-27T12:08:00"]
["OCTUBRE 2,021","2021-10-26T13:58:00","T-130756","130756 - V630 Serie 091011231 / Lampara dañada\nCEVICHERIA COCODRIVE EDUARDO|\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,LAMPARA EN BUEN ESTADO,MODELO V-630 SERIE 091011231 ATENDIO FELIZ MONZON TEL.2364-0824 FINALIZADO 26/10/21.",1011711,"ATANASIO TZUL","METRO","SI","IMAGEN","PEPSI","2021-10-26T14:00:00","1237 CRISTIAN SANCHEZ",139980,"EMSA NORMAL","EMSA IMAGEN",null,73,73,"V-630",91011231,"14:47:00",null,"186","2021-10-26T13:58:00","2021-10-26","2021-10-26","2021-10-26","13:58:00","14:00:00",0,0,1,0,10,10,null,{"$f":"VLOOKUP(G10085,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-10-27T11:01:00"]
["OCTUBRE 2,021","2021-10-26T17:44:00","T-130931","Número de Ticket: 130931\n\n \n\nResumen: X28 Serie 170715638: No enfria\n\n \n\nCódigo de cliente: 1051479\n\n\nNombre del cliente: PIZZA HUT DELCO VILLA NUEVA FRANCISCO ROVIRA\n\n \n\nNombre de Contacto: Alfredo Corado\n\n \n\nNúmero de Teléfono: +502 42106008\n\n\nDescripción: Centro comerical paseo villa hermosa 23 calle 18-96 zona 7 San miguel petapa\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DE SENSORES DE PUERTA,MODELO X-28 SERIE 170715638 ATENDIO ALFREDO CORADO TEL.4210-6008 FINALIZADO 27/10/21.",1051479,"POST MIX","METRO","SI","FRIO","PEPSI","2021-10-27T11:00:00","1456 JOSUE LOPEZ",139832,"EMSA NORMAL","EMSA FRIO",null,30,61,"X-28",170715638,"11:30:00",null,"300","2021-10-26T17:44:00","2021-10-27","2021-10-26","2021-10-27","17:44:00","11:00:00",3.9999999919999993,0.49999999899999992,1,31,10,10,null,{"$f":"VLOOKUP(G10099,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-10-28T10:08:00"]
["OCTUBRE 2,021","2021-10-27T10:11:00","T-131012","131012 - X28 Serie 170315732 Equipo no enfría\nDEPOSITO EL TRIUNFO ANGELICA QUIEJU LOPIC","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO X-28 SERIE 170315732 ATENDIO MARIO IXCOYA TEL.5414-6723 FINALIZADO 2/11/21.","SIN CODIGO","CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-11-02T09:55:00","2147 MARIO DE LEON",138228,"EMSA NORMAL","EMSA FRIO",null,298933,298993,"X-28",170315732,"10:30:00","10","154","2021-10-27T10:11:00","2021-11-02","2021-10-27","2021-11-02","10:11:00","09:55:00",35.733333336000001,4.4666666670000001,4,60,11,10,null,{"$f":"VLOOKUP(G10109,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-11-03T12:02:00"]
["OCTUBRE 2,021","2021-10-27T13:42:00","T-131120","úmero de Ticket: 131120\n\n \n\nResumen: X28 Serie 110316852 Equipo no enfría\n\n\n \n\nCódigo de cliente: 1340686\n\n\nNombre del cliente: CINEFLICK CAPITOL PABLO JOSUE AGUSTIN MENDEZ\n\n \n\nNombre de Contacto: Jaime Diaz\n\n \n\nNúmero de Teléfono: +502 47626952\n\n\nDescripción: Dirección: 6 avenida 12-51 zona 1 C.C Capitol interior Cineflick","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EVAPORADOR,SE DESTAPO DRENAJE,MODELO X-2 SERIE 110316852 ATENDIO ELADIO ESCOBAR TEL.5950-0604 FINALIZADO 29/10/21.",1340686,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2021-10-29T12:57:00","1237 CRISTIAN SANCHEZ",141153,"EMSA NORMAL","EMSA FRIO",null,21,31,"X-2",110316852,"14:18:00",null,"186","2021-10-27T13:42:00","2021-10-29","2021-10-27","2021-10-29","13:42:00","12:57:00",16,2,2,10,10,10,null,{"$f":"VLOOKUP(G10126,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-10-30T10:37:00"]
["OCTUBRE 2,021","2021-10-27T16:14:00","T-131224","131224 - VR-17 serie 151113989: No enfría\nTIENDA LARY IRMA CONSUELO VÁSQUEZ MÉNDEZ|\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO VR-17 SERIE 151113989 ATENDIO MARITZA MALDONADO TEL.4250-7425 FINALIZADO 8/11/21.",1172690,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-11-08T14:20:00","3201 EDIN ESTRADA",139006,"EMSA NORMAL","EMSA FRIO",null,209542,209545,"VR-17",151113989,"14:55:00","5","151","2021-10-27T16:14:00","2021-11-08","2021-10-27","2021-11-08","16:14:00","14:20:00",70.100000015999996,8.7625000019999995,4,3,11,10,null,{"$f":"VLOOKUP(G10136,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-11-09T11:56:00"]
["OCTUBRE 2,021","2021-10-28T08:58:00","T-131361","Número de Ticket: 131361\n\n \n\nResumen: VR17 Serie 120315221 // No enciende\n\n \n\nCódigo de cliente: 1341631\n\n\nNombre del cliente: GUENARI PASEO ANDARIAS CHIMAL HYUN KIM\n\n \n\nNombre de Contacto: Pedro Cuz\n\n \n\nNúmero de Teléfono: +502 35975926\n\n\nDescripción: Km 55.5 Carretera Internamericana CC Paseo Andarias Chimaltenango Zona 4 Local FC-009 // Chimaltenango\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,01 MICRODIFUSOR,MODELO VR-17 SERIE 120315221 ATENDIO CARLOS ENRIQUE TEL.3136-6967 FINALIZADO 29/10/21.",1341631,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2021-10-29T09:40:00","1238 EDUARDO DE LEON",139851,"EMSA NORMAL","EMSA FRIO",null,177152,177207,"VR-17",120315221,"10:26:00",null,"112","2021-10-28T08:58:00","2021-10-29","2021-10-28","2021-10-29","08:58:00","09:40:00",8.6999999839999997,1.087499998,2,55,10,10,null,{"$f":"VLOOKUP(G10142,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-10-30T10:44:00"]
["OCTUBRE 2,021","2021-10-28T12:22:00","T-130950","Número de Ticket: 130950\n\n \n\nResumen: X-2 serie 110318788 / Ruidos Extraños / Cod. 1346647 Restaurante Hanami\n\n \n\nCódigo de cliente: 100029622\n\n\nNombre del cliente: Cliente Sin Código SAP Zona Viva\n\n \n\nNombre de Contacto: Anita Leemi\n\n \n\nNúmero de Teléfono: +502 52035118\n\n\nDescripción: 10 Av. 18-02 C. C Prisa Zona 10, Local 108 / Dep. de Guatemala / Guatemala, Al otro lado de Pollo Campero, Salida a la 19 Calle Cod. 1346647 Restaurante Hanami\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO X-2 SERIE 110316786 ATENDIO NO DIO NOMBRE TEL.5203-5118 FINALIZADO 29/10/21.",100029622,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2021-10-29T09:15:00","1456 JOSUE LOPEZ",139836,"EMSA NORMAL","EMSA FRIO",null,7,13,"X-2",110316786,"10:00:00",null,"300","2021-10-28T12:22:00","2021-10-29","2021-10-28","2021-10-29","12:22:00","09:15:00",5.2499999840000005,0.65624999800000006,1,6,10,10,null,{"$f":"VLOOKUP(G10154,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-10-30T10:31:00"]
["OCTUBRE 2,021","2021-10-28T14:41:00","T-131559","131559 - V19 Serie 180510033 /\nTELMA DIAZ TELMA DIAZ","SE LLEGO A DIRECCION Y NO SE ENCONTRO NEGOCIO,SE LLAMO A CLIENTE Y NO CONTESTO,NOMBRE JAIME MEJIA TEL.5333-0821 FINALIZADO 30/10/21.",1165317,"PROGRESO","ATLANTICO","SI","FRIO","PEPSI","2021-10-30T10:15:00","3407 JULIO ESTRADA",134542,"C-5","C-5",null,191218,191283,"V-19",180510033,"10:35:00",null,"202","2021-10-28T14:41:00","2021-10-30","2021-10-28","2021-10-30","14:41:00","10:15:00",13.566666672,1.695833334,2,65,10,10,null,{"$f":"VLOOKUP(G10170,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-10-30T11:59:00"]
["OCTUBRE 2,021","2021-10-28T16:10:00","T-131568","131568 - LC28 Serie 151113110 No funciona\nTIENDA YOSELYN OLIVIA LUCAS","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 VARILLA,01 FILTRO,04 LBS DE GAS R134,MODELO LC-28 SERIE 151113110 ATENDIO OLIVIA LUCAS TEL.5713-9309 FINALIZADO 2/11/21.","SIN CODIGO","CAMOJA","PACIFICO","SI","FRIO","PEPSI","2021-11-02T09:00:00","2418 ANDRES SANCHEZ",133947,"EMSA NORMAL","EMSA FRIO",null,203636,203739,"LC-28",151113110,"09:30:00",null,"301","2021-10-28T16:10:00","2021-11-02","2021-10-28","2021-11-02","16:10:00","09:00:00",22.833333335999999,2.8541666669999999,3,166,11,10,null,{"$f":"VLOOKUP(G10176,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-11-03T11:19:00"]
["OCTUBRE 2,021","2021-10-29T11:36:00","T-131339","131339 - VR17 SERIE 120912038 NO ENFRIA\nTIENDA LA BENDICION ROSALINA CHIC","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,SE DESHIELO EVAPORADOR,MODELO VR-17 SERIE 120912038 ATENDIO JOSE ZAPETA TEL.3014-4488 FINALIZADO 5/11/21.","SIN CODIGO","ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-11-05T16:20:00","4202 MANUEL MELLADO",134708,"EMSA NORMAL","EMSA FRIO",null,302035,302039,"VR-17",120912038,"17:30:00","10","137","2021-10-29T11:36:00","2021-11-05","2021-10-29","2021-11-05","11:36:00","16:20:00",46.733333328000001,5.8416666660000001,4,7,11,10,null,{"$f":"VLOOKUP(G10193,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-11-08T15:22:00"]
["OCTUBRE 2,021","2021-10-29T13:53:00","T-131966","131966 - X43 Serie 1812103487 Equipo no enfría\nABARROTERIA LA REFORMITA DIEGO IXCOTOYAC PU´","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,01 FUENTE DE PODER 2.25,CORRECCION DEL SISTEMA ELECTRICO,MODELO X-43 SERIE 1812103487 ATENDIO DIEGO IXCOTOYAC TEL.3146-7398 FINALIZADO 30/10/21.","SIN CODIGO","CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-10-30T11:30:00","2506 SERGIO MOLINA",138252,"EMSA NORMAL","EMSA FRIO",null,11190,11229,"X-43",1812103487,"12:50:00","10","203","2021-10-29T13:53:00","2021-10-30","2021-10-29","2021-10-30","13:53:00","11:30:00",7.4999999840000005,0.93749999800000006,1,39,10,10,null,{"$f":"VLOOKUP(G10203,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-11-02T11:19:00"]
["OCTUBRE 2,021","2021-10-29T14:43:00","T-132013","132013 - V-252 Serie 1312049/No enfria/MA\nASOCIACION SOLIDARISTA LUDIM ADI","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,CORRECCION DE PARAMETROS,MODELO V-252 SERIE 131212049 ATENDIO ROSA GUERRA TEL.3084-2340 FINALIZADO 2/11/21.","SIN CODIGO","COCALES","PACIFICO","SI","FRIO","PEPSI","2021-11-02T11:40:00","2506 SERGIO MOLINA",138255,"EMSA NORMAL","EMSA FRIO",null,11454,11454,"V-252",131212049,"12:50:00","10","203","2021-10-29T14:43:00","2021-11-02","2021-10-29","2021-11-02","14:43:00","11:40:00",18.950000008,2.368750001,3,0,11,10,null,{"$f":"VLOOKUP(G10209,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-11-03T11:47:00"]
["OCTUBRE 2,021","2021-10-30T12:41:00","T-132331","132331 - X-28 Serie 111213775 / No enfría\nCliente Sin Código SAP Chiquimula","TICKET DUPLICADO CON EL T-132325 FINALIZADO 2/11/21 CON EL EWO 138836.","SIN CODIGO","CHIQUIMULA","ATLANTICO","SI","FRIO","PEPSI","2021-11-02T12:45:00","3201 EDIN ESTRADA",null,null,null,null,208844,208844,null,null,"13:10:00",null,"151","2021-10-30T12:41:00","2021-11-02","2021-10-30","2021-11-02","12:41:00","12:45:00",13,1.625,2,0,11,10,null,{"$f":"VLOOKUP(G10227,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-11-03T11:02:00"]
["NOVIEMBRE 2,021","2021-11-01T11:34:00","T-132474","132474 - VR17 SERIE 151113938 NO ENFRIA\nTIENDA RC&M MAYRA JUDIT DE LEON IXCOTOYAC|\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,01 MOTOR 1/4,01 FILTRO,01 VALVULA,04 LBS DE GAS R134,01 VARILLA,03 FT TUBO 1/4,01 VENTILADOR 10W,MODELO VR-17 SERIE 151113938 ATENDIO MAYRA DE LEON TEL.4703-1910 FINALIZADO 4/11/21.","SIN CODIGO","CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-11-04T14:30:00","2506 SERGIO MOLINA",138261,"EMSA NORMAL","EMSA FRIO",null,11907,12017,"VR-17",151113938,"16:40:00",null,"203","2021-11-01T11:34:00","2021-11-04","2021-11-01","2021-11-04","11:34:00","14:30:00",24.933333328,3.116666666,4,110,11,11,null,{"$f":"VLOOKUP(G10237,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-11-05T15:19:00"]
["NOVIEMBRE 2,021","2021-11-02T09:28:00","T-132508","132508 - X43 Serie 1812103797 / No Enfria\nALEJANDRO LUX RAMIREZ ALEJANDR","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,MODELO X-43 SERIE 1812103797 ATENDIO ALEJANDRO LUX TEL.4870-6682 FINALIZADO 10/11/21.","SIN CODIGO","ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-11-10T08:20:00","2210 SANTIAGO AREVALO",139664,"EMSA NORMAL","EMSA FRIO",null,362,375,"X-43",1812103797,"09:30:00",null,"300","2021-11-02T09:28:00","2021-11-10","2021-11-02","2021-11-10","09:28:00","08:20:00",50.866666672000001,6.3583333340000001,4,13,11,11,null,{"$f":"VLOOKUP(G10243,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-11-11T12:23:00"]
["NOVIEMBRE 2,021","2021-11-02T10:31:00","T-132557","132557 - VR17 Serie 140213700: No enfria\nTIENDA GONZALEZ JUAN GONZA´LEZ C","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,REPARACION DEL SISTEMA ELECTRICO,MODELO VR-17 SERIE 140213700 ATENDIO MIGUEL GONZALES TEL.4122-8241 FINALIZADO 2/12/2021.","SIN CODIGO","CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-12-02T15:35:00","4202 MANUEL MELLADO",141936,"EMSA NORMAL","EMSA FRIO",null,305035,305037,"VR-17",140213700,"16:20:00","10","137","2021-11-02T10:31:00","2021-12-02","2021-11-02","2021-12-02","10:31:00","15:35:00",195.066666664,24.383333332999999,4,4,12,11,null,{"$f":"VLOOKUP(G10253,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-12-02T16:36:00"]
["NOVIEMBRE 2,021","2021-11-02T12:52:00","T-132694","132694 - X-28 SERIE 1812103056 No enfria\nMULTIVENTAS LAS DELICIAS EFRAIN ZAPETA","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,03 LBS DE GAS R134,01 VALVULA,MODELO X-28 SERIE 1812103056 ATENDIO FREDY CALEL TEL.3037-7430 FINALIZADO 4/11/21.","SIN CODIGO","ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-11-04T10:05:00","2147 MARIO DE LEON",138238,"EMSA NORMAL","EMSA FRIO",null,299359,299520,"X-28",1812103056,"10:45:00","10","154","2021-11-02T12:52:00","2021-11-04","2021-11-02","2021-11-04","12:52:00","10:05:00",14.083333311999999,1.7604166639999999,2,161,11,11,null,{"$f":"VLOOKUP(G10270,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-11-05T14:58:00"]
["NOVIEMBRE 2,021","2021-11-02T13:36:00","T-130301","Número de Ticket: 130301\n\n \n\nResumen: X-28 Serie 130114516 / No enfría\n\n \n\nCódigo de cliente: 100000049\n\n\nNombre del cliente: Cliente Sin Código SAP Naranjo\n\n \n\nNombre de Contacto: Flor Peralta\n\n \n\nNúmero de Teléfono: +502 52151158\n\n\nDescripción: 35 av 0-41 zona 11 colonia toledo Guatemala/Guatemala\n\n","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EVAPORADOR,CORRECCION DEL SISTEMA ELECTRICO,MODELO X-28 SERIE 130114516 ATENDIO FLOR PERALTA TEL.5215-1168 FINALIZADO 2/11/21.",100000049,"SUPERMERCADOS","METRO","SI","FRIO","PEPSI","2021-11-02T13:57:00","1237 CRISTIAN SANCHEZ",141167,"EMSA NORMAL","EMSA FRIO",null,29,42,"X-28",130114516,"14:39:00",null,"186","2021-11-02T13:36:00","2021-11-02","2021-11-02","2021-11-02","13:36:00","13:57:00",0,0,1,13,11,11,null,{"$f":"VLOOKUP(G10280,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-11-03T10:46:00"]
["NOVIEMBRE 2,021","2021-11-02T14:56:00","T-132590","Número de Ticket: 132590\n\n \n\nResumen: VR17 Serie 04031094 /\n\n \n\nCódigo de cliente: 1036105\n\n\nNombre del cliente: TIENDA EMANUEL BERNAVE SARAT\n\n \n\nNombre de Contacto: Pedro Hernandez\n\n \n\nNúmero de Teléfono: +502 31810814\n\n\nDescripción: 4ta calle 12-87 zona 7 la abrigada de mixco, negocio con fachada llena de rotulos/ arriba de la farmacia el punto\n\n","SE REALIZO CHEQUEO GENERAL,MOTOR QUEMADO,PARRILLAS DAÑDAS,INTERIOR DEL EQUIPO OXIDADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-17 SERIE 04031094 ATENDIO PEDRO HERNANDEZ TEL.31810-0814 FINALIZADO 4/11/21.",1036105,"NARANJO","METRO","SI","FRIO","PEPSI","2021-11-04T09:30:00","1237 CRISTIAN SANCHEZ",141177,"C-5","C-5",null,1,33,"VR-17",4031094,"09:55:00",null,"186","2021-11-02T14:56:00","2021-11-04","2021-11-02","2021-11-04","14:56:00","09:30:00",12.566666664,1.5708333329999999,2,32,11,11,null,{"$f":"VLOOKUP(G10284,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-11-05T10:58:00"]
["NOVIEMBRE 2,021","2021-11-03T09:55:00","T-132879","132879 - V-252 Serie 110313613 / No enfría\nCliente Sin Código SAP Chiquimula","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,REPARACION DEL SISTEMA ELECTRICO,MODELO V-252 SERIE 110313613 ATENDIO EVELYN ORELLANA TEL.3153-0516 FINALIZADO 5/11/21.",100002794,"CHIQUIMULA","ATLANTICO","SI","FRIO","PEPSI","2021-11-05T15:50:00","3201 EDIN ESTRADA",138847,"EMSA NORMAL","EMSA FRIO",null,208984,209063,"V-252",110313613,"16:40:00","29","151","2021-11-03T09:55:00","2021-11-05","2021-11-03","2021-11-05","09:55:00","15:50:00",19.916666671999998,2.4895833339999998,3,79,11,11,null,{"$f":"VLOOKUP(G10304,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-11-08T14:06:00"]
["NOVIEMBRE 2,021","2021-11-03T10:42:00","T-132940","132940 - X-43 Serie 151114005 Cambio de 9 parrillas (oxidadas)\nTIENDA LA SURTIDORA JOEL ELIAS","SE REALIZAO CHEQUEO GENERLA,09 PARRILLAS,MODELO X-43 SERIE 151114005 ATENDIO SERGIO CASTRO TEL.5847-3390 FINALIZADO 4/11/21.",1241510,"ZACAPA","ATLANTICO","SI","IMAGEN","PEPSI","2021-11-04T08:25:00","3407 JULIO ESTRADA",138904,"EMSA NORMAL","EMSA IMAGEN",null,191759,191785,"X-43",151114005,"09:30:00","10","202","2021-11-03T10:42:00","2021-11-04","2021-11-03","2021-11-04","10:42:00","08:25:00",5.7166666639999999,0.71458333299999999,1,26,11,11,null,{"$f":"VLOOKUP(G10314,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-11-05T12:20:00"]
["NOVIEMBRE 2,021","2021-11-03T11:38:00","T-133015","Número de Ticket: 133015\n\n \n\nResumen: X-28 Serie 170315774 / No enfría\n\n \n\nCódigo de cliente: 1205480\n\n\nNombre del cliente: LAI LAI FLORES DE LAGO ROSA OLIVA JO CHANG DE BETANCOURT\n\n \n\nNombre de Contacto: José Fian\n\n \n\nNúmero de Teléfono: +502 56992640\n\n\nDescripción: Km. 29.5 Carretera al pacifico. C. C Flores del Lago / Dep. de Guatemala / Amatitlán, Parte de enfrente del C.C.\n\n","SE REALIZO CHEQUEO GENERAL,WELLINGTON DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-28 SERIE 170315774 ATENDIO JOSE SIAN TEL.5699-2640 FINALIZADO 4/11/21.",1205480,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2021-11-04T11:20:00","1223 JUAN RODRIGUEZ",141564,"C-5","C-5",null,3320,3320,"X-28",170315774,"11:45:00",null,"196","2021-11-03T11:38:00","2021-11-04","2021-11-03","2021-11-04","11:38:00","11:20:00",7.7000000000000011,0.96250000000000013,1,0,11,11,null,{"$f":"VLOOKUP(G10320,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-11-05T11:30:00"]
["NOVIEMBRE 2,021","2021-11-03T15:20:00","T-133070","Número de Ticket: 133070\n\n \n\nResumen: CFX24Serie1403261451430/Limpieza de ventilador\n\n\n \n\nCódigo de cliente: 1000316\n\n\nNombre del cliente: PIZZA HUT METRO 15 .\n\n \n\nNombre de Contacto: Yovin Lopez\n\n \n\nNúmero de Teléfono: +502 42105980\n\n\nDescripción:\n\n\nSi desea obtener más información por favor ingrese a la plataforma de tickets de servicio.\n\n ","SE REALIZO CHEQUEO GENERAL,SE DESCONGELO EVAPORADOR,LIMPIEZA DE DRENAJE,MANTENIMIENTO PREVENTIVO,MODELO CFX-24 SERIE 1403261451430 ATENDIO STEVE PACHECO TEL.5821-1245 FINALIZADO 5/11/21.",1000316,"POST MIX","METRO","SI","FRIO","PEPSI","2021-11-05T14:52:00","1236 OVERDAN DE LA ROSA",141512,"EMSA NORMAL","EMSA FRIO",null,121181,121238,"CFX-24","1403261451430","16:45:00",null,"145","2021-11-03T15:20:00","2021-11-05","2021-11-03","2021-11-05","15:20:00","14:52:00",15.533333343999999,1.9416666679999999,2,57,11,11,null,{"$f":"VLOOKUP(G10337,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-11-06T09:54:00"]
["NOVIEMBRE 2,021","2021-11-03T16:20:00","T-133204","Número de Ticket: 133204\n\n \n\nResumen: LC28Serie160613490/No enfria o enfria demasiado\n\n \n\nCódigo de cliente: 1020877\n\n\nNombre del cliente: TIENDA PERLA DE OCCIDENTE JUAN REGINO MEJIA\n\n \n\nNombre de Contacto: Jose Andre\n\n \n\nNúmero de Teléfono: +502 48300467\n\n\nDescripción: Sector A8 lote 34 Colonia Alioto Guatemala Villa Nueva en una esquina frente a la escuela Mario Alioto\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR Y DRENAJE,MODELO LC-28 SERIE 160613490 ATENDIO JOSE ANDRADE TEL.4830-0467 FINALIZADO 4/11/21.",1020877,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-11-04T13:00:00","1460 RUBEN GONZALES",141141,"EMSA NORMAL","EMSA FRIO",null,12,27,"LC-28",160613490,"13:30:00",null,"300","2021-11-03T16:20:00","2021-11-04","2021-11-03","2021-11-04","16:20:00","13:00:00",5.6666666800000005,0.70833333500000006,1,15,11,11,null,{"$f":"VLOOKUP(G10347,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-11-05T11:21:00"]
["NOVIEMBRE 2,021","2021-11-04T16:49:00","T-132498","132498 - Modelo y serie no visible / No enfría\nPOLLOLANDIA MONJAS EDIN OMAR HERNANDEZ R.|\n","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,EQUIPO CON FUGA DE GAS NO VISIBLE Y MUY DETERIORADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-17 SERIE 120110975 ATENDIO KEVIN YANES TEL.3070-5293 FINALIZADO 5/11/21.",1041381,"JALAPA","ATLANTICO","SI","FRIO","PEPSI","2021-11-05T09:41:00","3407 JULIO ESTRADA",138911,"EMSA NORMAL","EMSA FRIO",null,191922,191923,"VR-17",120110975,"10:30:00","30","202","2021-11-04T16:49:00","2021-11-05","2021-11-04","2021-11-05","16:49:00","09:41:00",2.8666666719999991,0.35833333399999989,1,1,11,11,null,{"$f":"VLOOKUP(G10353,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-11-05T12:36:00"]
["NOVIEMBRE 2,021","2021-11-05T12:07:00","T-133429","133429 - VR-35 Serie 160513250 / No enfría\nTIENDA GUADALUPE LUCIO SONTAY|\n","TICKET DUPLICADO CON EL T-133258 FINALIZADO 6/11/21 CON EL EWO 138964.",1173454,"ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-11-06T08:00:00","3202 EMILIO ACEVEDO",null,null,null,null,15481,15481,"VR-35",160513250,"09:30:00",null,"201","2021-11-05T12:07:00","2021-11-06","2021-11-05","2021-11-06","12:07:00","08:00:00",3.9999999919999993,0.49999999899999992,1,0,11,11,null,{"$f":"VLOOKUP(G10364,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-11-08T12:45:00"]
["NOVIEMBRE 2,021","2021-11-05T15:57:00","T-133572","Número de Ticket: 133572\n\n \n\nResumen: CFX24Serie389996252/No enfria\n\n \n\nCódigo de cliente: 1189308\n\n\nNombre del cliente: TIENDA JERUSALEN SANTIAGO ENRIQUE TOJIN LUX\n\n \n\nNombre de Contacto: Griselda Us\n\n \n\nNúmero de Teléfono: +502 50519657\n\n\nDescripción: Parasito Corral aldea tomaria Santa Lucia La Reforma enfrente de la escuela rural fachada blanca e indica que tiene caja rural\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,01 LB DE GAS R134,CLIENTE SOLICITA UN EQUIPO NUEVO,MODELO CFX-24 SERIE 389996252 ATENDIO GRISELDA UZ TEL.5051-9657 FINALIZADO 10/11/21.",1189308,"QUICHE","METRO","SI","FRIO","PEPSI","2021-11-10T10:41:00","1217 FERNANDO ESCOBAR",141022,"EMSA NORMAL","EMSA FRIO",null,91350,91542,"CFX-24",389996252,"11:25:00","20","156","2021-11-05T15:57:00","2021-11-10","2021-11-05","2021-11-10","15:57:00","10:41:00",24.73333332,3.091666665,4,192,11,11,null,{"$f":"VLOOKUP(G10381,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-11-11T14:33:00"]
["NOVIEMBRE 2,021","2021-11-06T08:20:00","T-133339","133339 - FROSTER X-13 Serie 1810100258/No enfria\nTIENDA MANUELA MANUELA TZAJ NOJ|\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO FX13 SERIE 1810100256 ATENDIO SERGIO SOC TEL.4147-2608 FINALIZADO 8/11/21.","SIN CODIGO","CUYOTENANGO","PACIFICO","SI","FRIO","BRAHVA","2021-11-08T09:00:00","2403 EMANUEL GARCIA",138146,"EMSA NORMAL","EMSA FRIO",null,12454,12488,"FX-13",1810100256,"10:03:00",null,"204","2021-11-06T08:20:00","2021-11-08","2021-11-06","2021-11-08","08:20:00","09:00:00",4.6666666719999998,0.58333333399999998,1,34,11,11,null,{"$f":"VLOOKUP(G10387,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-11-09T14:11:00"]
["NOVIEMBRE 2,021","2021-11-06T12:24:00","T-133677","Número de Ticket: 133677\n\n \n\nResumen: LC28Serie151012683/Reinicia EF\n\n \n\nCódigo de cliente: 1283916\n\n\nNombre del cliente: DISTRIBUIDORA EL CRUCE ELISANDRO HERNANDEZ ORTEGA\n\n \n\nNombre de Contacto: Arlen Rueda\n\n \n\nNúmero de Teléfono: +502 32627183\n\n\nDescripción: Calle principal salida a Zapotitlan Jultipiteque Jutiapa es una caja Rural","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS EN TERMOSTATO COEL,MODELO LC-28 SERIE 151012683 ATENDIO MARLON RUEDA TEL.3262-7183 FINALIZADO 11/11/21.",1283916,"JUTIAPA","METRO","SI","FRIO","PEPSI","2021-11-11T13:00:00","3202 EMILIO ACEVEDO",138992,"EMSA NORMAL","EMSA FRIO",null,16728,16745,"LC-28",151012683,"13:30:00","27","201","2021-11-06T12:24:00","2021-11-11","2021-11-06","2021-11-11","12:24:00","13:00:00",29,3.625,4,17,11,11,null,{"$f":"VLOOKUP(G10397,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-11-12T14:53:00"]
["NOVIEMBRE 2,021","2021-11-08T10:12:00","T-133896","133896 - X-28 Serie 130114361 No enfría\nPUPUSERIA EXELENTE ORTIZ OLGA CAR","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MANTENIMIENTO PREVENTIVO,EMPAQUES DAÑADOS,MODELO X-28 SERIE 130114361 ATENDIO CAROLINA ORTIZ TEL.4118-9196 FINALIZADO 9/11/21.",1136359,"SAN BENITO","ATLANTICO","SI","FRIO","PEPSI","2021-11-09T15:32:00","3407 JULIO ESTRADA",138921,"EMSA NORMAL","EMSA FRIO",null,192478,192649,"X-28",130114361,"16:28:00","30","202","2021-11-08T10:12:00","2021-11-09","2021-11-08","2021-11-09","10:12:00","15:32:00",11.333333328000002,1.4166666660000002,2,171,11,11,null,{"$f":"VLOOKUP(G10414,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-11-10T12:59:00"]
["NOVIEMBRE 2,021","2021-11-08T10:53:00","T-133937","133937 - X28 Serie 170313752 No funciona\nTIENDA LA MOMOSTECA DIEGO LUX|\n","SE REALIZO CHEQUEO GENERAL,WELLINGTON DAÑADO,CONDENSADOR PICADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-28 SERIE 170313752 ATENDIO EVELIN MAZARIEGOS TEL.4713-6615 FINALIZADO 9/11/21.","SIN CODIGO","CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-11-09T10:15:00","2403 EMANUEL GARCIA",138150,"C-5","C-5",null,12592,12659,"X-28",170313752,"11:00:00",null,"204","2021-11-08T10:53:00","2021-11-09","2021-11-08","2021-11-09","10:53:00","10:15:00",7.3666666640000003,0.92083333300000003,1,67,11,11,null,{"$f":"VLOOKUP(G10422,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-11-10T12:24:00"]
["NOVIEMBRE 2,021","2021-11-08T12:02:00","T-133980","133980 - V-252 Serie 151115717 No enfría\nTIENDA MORALES ROLANDO MACARIO TICUM|\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO V-252 SERIE 151115717 ATENDIO ARDANY MACARIO TEL.3324-3019 FINALIZADO 17/11/21.",1283360,"SAN BENITO","ATLANTICO","SI","FRIO","PEPSI","2021-11-17T07:35:00","3202 EMILIO ACEVEDO",141623,"EMSA NORMAL","EMSA FRIO",null,17816,17980,"V-252",151115717,"08:10:00","22","200","2021-11-08T12:02:00","2021-11-17","2021-11-08","2021-11-17","12:02:00","07:35:00",55.583333328000002,6.9479166660000002,4,164,11,11,null,{"$f":"VLOOKUP(G10431,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-11-18T16:29:00"]
["NOVIEMBRE 2,021","2021-11-08T13:43:00","T-133998","Número de Ticket: 133998\n\n \n\nResumen: V252 Serie 120110038 / No enfria\n\n \n\nCódigo de cliente: 1210324\n\n\nNombre del cliente: DON SERGIO SERGIO CARDONA\n\n \n\nNombre de Contacto: Mario Macario\n\n \n\nNúmero de Teléfono: +502 40416398\n\n\nDescripción: 1ra calle 4-37 zona 9 1 1/2 de la torre del reformador / fachada del negocio de color verde con letrero afuera Guatemala , Guatemala\n\n","SE REALIZO CHEQUEO GENERAL,SE COLOCO SENSOR DE AMBIENTE EN SU LUGAR,MODELO V-252 SERIE 120110038 ATENDIO NO DIO DATOS FINALIZADO 10/11/21.",1210324,"DEPOSITOS","METRO","SI","FRIO","PEPSI","2021-11-10T11:10:00","1460 RUBEN GONZALES",143156,"EMSA NORMAL","EMSA FRIO",null,18,23,"V-252",120110038,"11:40:00",null,"300","2021-11-08T13:43:00","2021-11-10","2021-11-08","2021-11-10","13:43:00","11:10:00",15.166666648,1.895833331,2,5,11,11,null,{"$f":"VLOOKUP(G10448,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-11-11T11:25:00"]
["NOVIEMBRE 2,021","2021-11-08T16:08:00","T-134070","\nNúmero de Ticket: 134070\n\n \n\nResumen: f280 serie 151115341 no enfria\n\n \n\nCódigo de cliente: 1016048\n\n\nNombre del cliente: DISVA DE CENTRO AMERICA JOSE ANTONIO AJIN CHOC\n\n \n\nNombre de Contacto: Carlos Ajin\n\n \n\nNúmero de Teléfono: +502 56884246\n\n\nDescripción: 3 ave 7-77 canton san antonio amatitlan, a un costado de la upa\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DE SENSOR DE LA PUERTA,MODELO F-280 SERIE 151115341 ATENDIO CLARA LUZ TEL.6610-7304 FINALIZADO 9/11/21.",1016048,"VILLA NUEVA","METRO","SI","FRIO","BRAHVA","2021-11-09T11:25:00","1223 JUAN RODRIGUEZ",141583,"EMSA NORMAL","EMSA FRIO",null,3718,3721,"F-280",151115341,"11:55:00",null,"196","2021-11-08T16:08:00","2021-11-09","2021-11-08","2021-11-09","16:08:00","11:25:00",5.2833333279999986,0.66041666599999982,1,3,11,11,null,{"$f":"VLOOKUP(G10458,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-11-10T11:27:00"]
["NOVIEMBRE 2,021","2021-11-08T17:22:00","T-134213","Número de Ticket: 134213\n\n \n\nResumen: EDGE 17 Serie 18071078720 Equipo no enfría\n\n \n\nCódigo de cliente: 100029614\n\n\nNombre del cliente: Cliente Sin Código SAP Supermercados (Bodegas y Descuentos)\n\n \n\nNombre de Contacto: Maryorie Reyes\n\n \n\nNúmero de Teléfono: +502 41014970\n\n\nDescripción: Dirección: Centro Plaza huehuetenango local A Calzada Caibil Balam Km 169 Aldea Cambote zona 11 Huehuetenango.\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON CORTO CIRCUITO INTERNO,SE SOLICITA CAMBIO DE EQUIPO,MODELO EDGE-17 SERIE 1807107872 ATENDIO MARLON REYES TEL.4101-4970 FINALIZADO 11/11/21.",100029614,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-11-11T12:00:00","2418 ANDRES SANCHEZ",133982,"C-5","C-5",null,204117,204125,"EDGE-17",1807107872,"16:00:00",null,"301","2021-11-08T17:22:00","2021-11-11","2021-11-08","2021-11-11","17:22:00","12:00:00",21,2.625,3,13,11,11,null,{"$f":"VLOOKUP(G10464,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-11-12T12:14:00"]
["NOVIEMBRE 2,021","2021-11-09T11:22:00","T-134383","Número de Ticket: 134383\n\n \n\nResumen: CFX-19 Serie 1603021749845 Equipo no enfría (cables de Wellington reventados)\n\n \n\nCódigo de cliente: 1199463\n\n\nNombre del cliente: TIENDA DIEGO DIEGO PU CASTRO\n\n \n\nNombre de Contacto: Diego Pu Castro\n\n \n\nNúmero de Teléfono: +502 47754853\n\n\nDescripción: Aldea Guantaja, negocio esta en la entrada cerca del puente de Hamaca, negocio de color celeste, Tienda Keivin Sacapulas Quiche\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO CFX-19 SERIE 1603021749845 ATENDIO DIEGO PU TEL.4775-4853 FINALIZADO 10/11/21.",1199463,"CUNEN","METRO","SI","FRIO","PEPSI","2021-11-10T13:21:00","1217 FERNANDO ESCOBAR",141023,"EMSA NORMAL","EMSA FRIO",null,91542,91591,"CFX-19","1603021749845","13:50:00","20","156","2021-11-09T11:22:00","2021-11-10","2021-11-09","2021-11-10","11:22:00","13:21:00",8.6333333360000015,1.0791666670000002,2,49,11,11,null,{"$f":"VLOOKUP(G10483,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-11-11T14:35:00"]
["NOVIEMBRE 2,021","2021-11-09T12:36:00","T-132918","Número de Ticket: 132918\n\n \n\nResumen: LC28 Serie 2107RG0267 No enfria\n\n \n\nCódigo de cliente: 1304167\n\n\nNombre del cliente: TIENDA CUILAPILLA FREDY FERNANDO MEJA CANO\n\n \n\nNombre de Contacto: Fredy Fernandez\n\n \n\nNúmero de Teléfono: +502 30601279\n\n\nDescripción:\n\n","SE REALIZO CHEQUEO GENERAL,01 COEL,MODELO LC-28 SERIE 151112711 ATENDIO JENIFER GARCIA TEL.3395-8371 FINALIZADO 11/11/21.",1304167,"BARBERENA","METRO","SI","FRIO","PEPSI","2021-11-11T12:30:00","1229 EDGAR CASTAÑON",141209,"EMSA NORMAL","EMSA FRIO",null,6114,6122,"LC-28",151112711,"13:00:00","12","195","2021-11-09T12:36:00","2021-11-11","2021-11-09","2021-11-11","12:36:00","12:30:00",16,2,2,8,11,11,null,{"$f":"VLOOKUP(G10492,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-11-12T11:10:00"]
["NOVIEMBRE 2,021","2021-11-09T14:17:00","T-134416","134416 - X28 SERIE 180312682 / No enfria\nTIENDA EL CENTRO PEDRO CUC SAMINES|\n","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,04 LBS DE GAS R134,MODELO X-28 SERIE 180312682 ATENDIO ESTELA TEL.4913-7605 FINALIZADO 2/12/2021.","SIN CODIGO","CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-12-02T14:10:00","4202 MANUEL MELLADO",141935,"EMSA NORMAL","EMSA FRIO",null,305034,305035,"X-28",180312682,"15:20:00","10","137","2021-11-09T14:17:00","2021-12-02",{"$f":"VALUE(LEFT(Y10498,5))","v":"2021-11-09"},{"$f":"IFERROR(IF(I10498=\"SI\",VALUE(LEFT(L10498,5)),TODAY()),\"\")","v":"2021-12-02"},{"$f":"VALUE(MID(Y10498,6,10))","v":"14:17:00"},{"$f":"IFERROR(IF(I10498=\"SI\",IF(MID(L10498,6,10)=\"\",12,VALUE(MID(L10498,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"14:10:00"},{"$f":"IF(OR(IF(AB10498<AA10498,1,0)=1,IF(AND(AB10498=AA10498,AD10498<AC10498),1,0)=1,IF(AND(WEEKDAY(AA10498)=1,WEEKDAY(AB10498)=1),1,0)=1),0,IF(WEEKDAY(AB10498)=1,AB10498-AA10498-(NETWORKDAYS.INTL(AA10498,AB10498,17)-NETWORKDAYS.INTL(AA10498,AB10498,1))/2-(NETWORKDAYS.INTL(AA10498,AB10498,11)-NETWORKDAYS.INTL(AA10498,AB10498,1))+1,IF(WEEKDAY(AB10498)=7,AB10498-AA10498-(NETWORKDAYS.INTL(AA10498,AB10498,17)-NETWORKDAYS.INTL(AA10498,AB10498,1))/2-(AB10498-AA10498-NETWORKDAYS.INTL(AA10498,AB10498,17)),AB10498-AA10498-(NETWORKDAYS.INTL(AA10498,AB10498,17)-NETWORKDAYS.INTL(AA10498,AB10498,1))/2-(NETWORKDAYS.INTL(AA10498,AB10498,11)-NETWORKDAYS.INTL(AA10498,AB10498,1))))*8+IF(WEEKDAY(AA10498)=1,IF(AND(WEEKDAY(AB10498,1)=7,AD10498>12/24),4,IF(WEEKDAY(AB10498,1)=1,0,IF(AND(AD10498>14/24,AD10498<17/24),AD10498-7/24-2/24,IF(AND(AD10498<=12/24,AD10498>7/24),AD10498-7/24,IF(AND(AD10498>12/24,AD10498<=14/24),AD10498-7/24-(AD10498-12/24),IF(AD10498>=17/24,17/24-7/24-2/24,IF(AD10498<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD10498<AC10498,AA10498=AB10498),0,IF(AND(WEEKDAY(AB10498,1)=7,AD10498>12/24),4,IF(WEEKDAY(AB10498,1)=1,0,IF(AND(AD10498>14/24,AD10498<17/24),AD10498-7/24-2/24,IF(AND(AD10498<=12/24,AD10498>7/24),AD10498-7/24,IF(AND(AD10498>12/24,AD10498<=14/24),AD10498-7/24-(AD10498-12/24),IF(AD10498>=17/24,17/24-7/24-2/24,IF(AD10498<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA10498,1)=7,AC10498>11/24),4,IF(AND(AC10498>14/24,AC10498<=17/24),AC10498-7/24-2/24,IF(AND(AC10498<=12/24,AC10498>7/24),AC10498-7/24,IF(AND(AC10498>12/24,AC10498<=14/24),AC10498-7/24-(AC10498-12/24),IF(AC10498>17/24,17/24-7/24-2/24,IF(AC10498<=7/24,0,\"no aplica\")))))*24))))","v":147.88333333599999},{"$f":"IF(OR(IF(AB10498<AA10498,1,0)=1,IF(AND(AB10498=AA10498,AD10498<AC10498),1,0)=1,IF(AND(WEEKDAY(AA10498)=1,WEEKDAY(AB10498)=1),1,0)=1),0,IF(WEEKDAY(AB10498)=1,AB10498-AA10498-(NETWORKDAYS.INTL(AA10498,AB10498,17)-NETWORKDAYS.INTL(AA10498,AB10498,1))/2-(NETWORKDAYS.INTL(AA10498,AB10498,11)-NETWORKDAYS.INTL(AA10498,AB10498,1))+1,IF(WEEKDAY(AB10498)=7,AB10498-AA10498-(NETWORKDAYS.INTL(AA10498,AB10498,17)-NETWORKDAYS.INTL(AA10498,AB10498,1))/2-(AB10498-AA10498-NETWORKDAYS.INTL(AA10498,AB10498,17)),AB10498-AA10498-(NETWORKDAYS.INTL(AA10498,AB10498,17)-NETWORKDAYS.INTL(AA10498,AB10498,1))/2-(NETWORKDAYS.INTL(AA10498,AB10498,11)-NETWORKDAYS.INTL(AA10498,AB10498,1))))+IF(WEEKDAY(AA10498)=1,IF(AND(WEEKDAY(AB10498,1)=7,AD10498>12/24),4,IF(WEEKDAY(AB10498,1)=1,0,IF(AND(AD10498>14/24,AD10498<17/24),AD10498-7/24-2/24,IF(AND(AD10498<=12/24,AD10498>7/24),AD10498-7/24,IF(AND(AD10498>12/24,AD10498<=14/24),AD10498-7/24-(AD10498-12/24),IF(AD10498>=17/24,17/24-7/24-2/24,IF(AD10498<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD10498<AC10498,AA10498=AB10498),0,IF(AND(WEEKDAY(AB10498,1)=7,AD10498>12/24),4,IF(WEEKDAY(AB10498,1)=1,0,IF(AND(AD10498>14/24,AD10498<17/24),AD10498-7/24-2/24,IF(AND(AD10498<=12/24,AD10498>7/24),AD10498-7/24,IF(AND(AD10498>12/24,AD10498<=14/24),AD10498-7/24-(AD10498-12/24),IF(AD10498>=17/24,17/24-7/24-2/24,IF(AD10498<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA10498,1)=7,AC10498>11/24),4,IF(AND(AC10498>14/24,AC10498<=17/24),AC10498-7/24-2/24,IF(AND(AC10498<=12/24,AC10498>7/24),AC10498-7/24,IF(AND(AC10498>12/24,AC10498<=14/24),AC10498-7/24-(AC10498-12/24),IF(AC10498>17/24,17/24-7/24-2/24,IF(AC10498<=7/24,0,\"no aplica\")))))*24)))/8)","v":18.485416666999999},{"$f":"IF(AE10498<8.1,1,IF(AE10498<16.1,2,IF(AE10498<24.1,3,4)))","v":4},{"$f":"IFERROR((ROUNDUP((S10498-R10498)*(+IF($X10498=\"195\",\"1\",\"\")&(IF($X10498=\"196\",\"1\",\"\"))&(IF($X10498=\"197\",\"1\",\"\"))&(IF($X10498=\"198\",\"1\",\"\"))&(IF($X10498=\"199\",\"1\",\"\"))&(IF($X10498=\"200\",\"1\",\"\"))&(IF($X10498=\"201\",\"1\",\"\"))&(IF($X10498=\"202\",\"1\",\"\"))&(IF($X10498=\"203\",\"1\",\"\"))&(IF($X10498=\"204\",\"1\",\"\"))&(IF($X10498=\"111\",\"1\",\"\"))&(IF($X10498=\"112\",\"1\",\"\"))&(IF($X10498=\"113\",\"1\",\"\"))&(IF($X10498=\"114\",\"1\",\"\"))&(IF($X10498=\"115\",\"1\",\"\"))&(IF($X10498=\"116\",\"1\",\"\"))&(IF($X10498=\"117\",\"1\",\"\"))&(IF($X10498=\"118\",\"1\",\"\"))&(IF($X10498=\"119\",\"1\",\"\"))&(IF($X10498=\"120\",\"1\",\"\"))&(IF($X10498=\"121\",\"1\",\"\"))&(IF($X10498=\"122\",\"1\",\"\"))&(IF($X10498=\"123\",\"1\",\"\"))&(IF($X10498=\"124\",\"1\",\"\"))&(IF($X10498=\"125\",\"1\",\"\"))&(IF($X10498=\"126\",\"1\",\"\"))&(IF($X10498=\"127\",\"1\",\"\"))&(IF($X10498=\"128\",\"1\",\"\"))&(IF($X10498=\"129\",\"1\",\"\"))&(IF($X10498=\"130\",\"1\",\"\"))&(IF($X10498=\"131\",\"1\",\"\"))&(IF($X10498=\"132\",\"1\",\"\"))&(IF($X10498=\"133\",\"1\",\"\"))&(IF($X10498=\"134\",\"1\",\"\"))&(IF($X10498=\"135\",\"1\",\"\"))&(IF($X10498=\"136\",\"1\",\"\"))&(IF($X10498=\"137\",\"1.609344\",\"\"))&(IF($X10498=\"139\",\"1.609344\",\"\"))&(IF($X10498=\"140\",\"1.609344\",\"\"))&(IF($X10498=\"205\",\"1\",\"\"))&(IF($X10498=\"145\",\"1\",\"\"))&(IF($X10498=\"151\",\"1\",\"\"))&(IF($X10498=\"154\",\"1\",\"\"))&(IF($X10498=\"156\",\"1\",\"\"))&(IF($X10498=\"186\",\"1\",\"\"))&(IF($X10498=\"300\",\"1\",\"\"))&(IF($X10498=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":2},{"$f":"IFERROR(MONTH(AB10498),\"\")","v":12},{"$f":"IFERROR(MONTH(AA10498),\"\")","v":11},null,{"$f":"VLOOKUP(G10498,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-12-02T15:39:00"]
["NOVIEMBRE 2,021","2021-11-09T16:21:00","T-133970","133970 - Cliente sin codigo SAP / 1314193 / Miscelanea Fany CFX15 Serie 1606271803710 // Bota Agua\nCliente Sin Código SAP Coatepeque","SE REALIZO CHEQUEO GENERAL,CORRECCION DE MANGUERA DE DRENAJE,CLIENTE DESCONECTA EL EQUIPO POR LAS NOCHES POR EL CUAL EQUIPO BOTA AGUA,MODELO CFX-19 SERIE 1606271803710 ATENDIO MARIA LOPEZ TEL.5429-4888 FINALIZADO 11/11/21.","SIN CODIGO","COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-11-11T16:50:00","2403 EMANUEL GARCIA",138309,"EMSA NORMAL","EMSA FRIO",null,13077,13102,"CFX-19","1606271803710","17:20:00","3","204","2021-11-09T16:21:00","2021-11-11","2021-11-09","2021-11-11","16:21:00","16:50:00",16.483333311999999,2.0604166639999999,3,25,11,11,null,{"$f":"VLOOKUP(G10508,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-11-12T12:25:00"]
["NOVIEMBRE 2,021","2021-11-10T09:57:00","T-134569","134569 - X-2 Serie 110614227 / No enfría\nTIENDA SAN JACINTO RAFAEL RAMÍREZ ","SE REALIZO CHEQUEO GENERAL,EQUIPO ENFRIA BIEN,PROBLEMA CON ACRILICO QUEBRADO,MODELO X-28 SERIE 110614227 ATENDIO RAFAEL RAMIREZ TEL.5370-1006 FINALIZADO 12/11/21.",1129770,"CHIQUIMULA","ATLANTICO","SI","FRIO","PEPSI","2021-11-12T12:00:00","3201 EDIN ESTRADA",139023,"EMSA NORMAL","EMSA FRIO",null,210732,210806,"X-28",110614227,"12:30:00","4","151","2021-11-10T09:57:00","2021-11-12","2021-11-10","2021-11-12","09:57:00","12:00:00",18.050000008000001,2.2562500010000002,3,74,11,11,null,{"$f":"VLOOKUP(G10525,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-11-13T12:45:00"]
["NOVIEMBRE 2,021","2021-11-10T10:54:00","T-134692","Número de Ticket: 134692\n\n \n\nResumen: CFX-24 Serie O389996213 Equipo no enciende\n\n \n\nCódigo de cliente: 1006418\n\n\nNombre del cliente: TIENDA SURTIDORA MANUEL TIU TUM\n\n \n\nNombre de Contacto: Mario Tzoy\n\n \n\nNúmero de Teléfono: +502 33214389\n\n\nDescripción: Dirección: 3 avenida Lote 23 Piedra Parada Cristo Rey, Santa Catarina Pinula Guatemala\n\n","SE VISITO EL PDV,CLIENTE INDICO QUE REPARO EL EQUIPO POR SU CUENTA,MODELO CFX-24 SERIE 0389996213 ATENDIO MARIO TZOY TEL.3321-4389 FINALIZADO 15/11/21.",1006418,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2021-11-15T16:29:00","1236 OVERDAN DE LA ROSA",141547,"C-5","C-5",null,122008,122017,"CFX-24","0389996213","16:43:00",null,"145","2021-11-10T10:54:00","2021-11-15","2021-11-10","2021-11-15","10:54:00","16:29:00",31.583333335999999,3.9479166669999999,4,9,11,11,null,{"$f":"VLOOKUP(G10531,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-11-16T11:07:00"]
["NOVIEMBRE 2,021","2021-11-10T13:15:00","T-134795","Número de Ticket: 134795\n\n \n\nResumen: V19 Serie 180315166 Equipo no enfría\n\n \n\nCódigo de cliente: 1220810\n\n\nNombre del cliente: TIENDA LA REFORMA PEDRO CHIC.\n\n \n\nNombre de Contacto: Jonahtan Debesman\n\n \n\nNúmero de Teléfono: +502 36807133\n\n\nDescripción: Dirección: Avenida del Cementerio 11-38 Colonia Granate zona 2 Villa Canales","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,AJUSTE DE MICRODIFUSOR,MODELO V-19 SERIE 180315166 ATENDIO JONATHAN REBESMAN TEL.5680-7133 FINALIZADO 12/11/21.",1220810,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-11-12T10:03:00","1238 EDUARDO DE LEON",139893,"EMSA NORMAL","EMSA FRIO",null,177342,177369,"V-19",180315166,"11:12:00",null,"112","2021-11-10T13:15:00","2021-11-12","2021-11-10","2021-11-12","13:15:00","10:03:00",14.05,1.7562500000000001,2,27,11,11,null,{"$f":"VLOOKUP(G10544,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-11-13T12:22:00"]
["NOVIEMBRE 2,021","2021-11-10T15:09:00","T-134865","Número de Ticket: 134865\n\n \n\nResumen: X28 Serie 1811105408 / No enfria\n\n \n\nCódigo de cliente: 1232744\n\n\nNombre del cliente: ALIMENTOS Y PREPARADOS INDUSTRIALES FRANCISCO JOSE CATALAN CRUZ\n\n \n\nNombre de Contacto: Daniela Florian\n\n \n\nNúmero de Teléfono: +502 54665967\n\n\nDescripción: Direccion: Calzada San Juan 32 calle 34-01 Zona 7, fachada de color blanco Guatemala, Guatemala Comunicarse con la persona encargada para que puedan dar acceso a las instalaciones Elias Villatoro 56914608","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO X-28 SERIE 1811105408 ATENDIO DANIELA FLORIAN TEL.5466-5962 FINALIZADO 17/11/21.",1232744,"NARANJO","METRO","SI","FRIO","PEPSI","2021-11-17T08:45:00","1178 CARLOS BLANCO",143354,"EMSA NORMAL","EMSA FRIO",null,7556,7574,"X-28",1811105408,"09:30:00","3","198","2021-11-10T15:09:00","2021-11-17","2021-11-10","2021-11-17","15:09:00","08:45:00",39.599999992000001,4.9499999990000001,4,18,11,11,null,{"$f":"VLOOKUP(G10559,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-11-18T14:51:00"]
["NOVIEMBRE 2,021","2021-11-10T15:49:00","T-134891","134891 - lc28 serie 160816828 No funciona\nTIENDA VISTA HERMOSA ORTENCIA R","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,CORRECCION DEL SISTEMA ELECTRICO,01 VENTILADOR 18W,MODELO LC-28 SERIE 160816228 ATENDIO FERNANDO CASTRO TEL.5134-7727 FINALIZADO 13/11/21.",1106323,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-11-13T11:00:00","2506 SERGIO MOLINA",138286,"EMSA NORMAL","EMSA FRIO",null,13963,13966,"LC-28",160816228,"11:30:00","10","203","2021-11-10T15:49:00","2021-11-13","2021-11-10","2021-11-13","15:49:00","11:00:00",21.183333343999998,2.6479166679999997,3,3,11,11,null,{"$f":"VLOOKUP(G10565,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-11-15T10:59:00"]
["NOVIEMBRE 2,021","2021-11-10T17:30:00","T-134948","134948 - CFX-17 Serie 2188753050 Equipo no enfría\nTIENDA SHAKI BERNARDO QUIN","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO CFX-17 SERIE 218875305 ATENDIO SOFIA SAQUIEJ TEL.5751-0363 FINALIZADO 15/11/21.",1133318,"POPTUN","ATLANTICO","SI","FRIO","PEPSI","2021-11-15T11:10:00","3201 EDIN ESTRADA",139027,"EMSA NORMAL","EMSA FRIO",null,211131,211146,"CFX-17",218875305,"11:40:00","21","151","2021-11-10T17:30:00","2021-11-15","2021-11-10","2021-11-15","17:30:00","11:10:00",24.166666648,3.020833331,4,15,11,11,null,{"$f":"VLOOKUP(G10575,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-11-16T12:19:00"]
["NOVIEMBRE 2,021","2021-11-11T11:51:00","T-134987","134987 - Froster F-19 Serie 180111767 No enfría\nSTAR PLACE ALVARO DANIEL SUC XONA|\n","SE REALIZO CHEQUEO GENERAL,WELLINGTON DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO F-19 SERIE 180111767 ATENDIO ABIGAIL LONIZA TEL.3738-2436 FINALIZADO 12/11/21.",1276286,"PROGRESO","ATLANTICO","SI","FRIO","BRAHVA","2021-11-12T11:20:00","3205 ESVIN ESTRADA",139067,"C-5","C-5",null,15445,15458,"F-19",180111767,"12:00:00","-1","200","2021-11-11T11:51:00","2021-11-12","2021-11-11","2021-11-12","11:51:00","11:20:00",7.4833333280000005,0.93541666600000006,1,13,11,11,null,{"$f":"VLOOKUP(G10592,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-11-13T15:02:00"]
["NOVIEMBRE 2,021","2021-11-11T13:22:00","T-135103","úmero de Ticket: 135103\n\n \n\nResumen: X28 Serie 1807102222 // No enfria\n\n \n\nCódigo de cliente: 1151727\n\n\nNombre del cliente: TIENDA MERCEDITA ANA TOMA ABELES\n\n \n\nNombre de Contacto: Ana Toma\n\n \n\nNúmero de Teléfono: +502 57581621\n\n\nDescripción: Calle El Mercado San Juan Coxtsal Quiche // 1 cuadra del parque central // engocio de con fachada de madera\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,SE ACTUALIZO FIMWARE,MANTENIMIENTO PREVENTIVO,MODELO X-28 SERIE 1807102222 ATENDIO ANA TOMASA TEL.5758-1621 FINALIZADO 19/11/21.",1151727,"CUNEN","METRO","SI","FRIO","PEPSI","2021-11-19T16:00:00","1449 SILAS SANCHEZ",139941,"EMSA NORMAL","EMSA FRIO",null,9411,9427,"X-28",1807102222,"16:40:00","3","199","2021-11-11T13:22:00","2021-11-19","2021-11-11","2021-11-19","13:22:00","16:00:00",53.999999983999999,6.7499999979999998,4,16,11,11,null,{"$f":"VLOOKUP(G10602,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-11-20T13:18:00"]
["NOVIEMBRE 2,021","2021-11-11T14:40:00","T-134750","Número de Ticket: 134750\n\n \n\nResumen: X28Serie111213539/No enfria\n\n \n\nCódigo de cliente: 1000644\n\n\nNombre del cliente: UTZIL, S.A. EDGAR ROBERTO SAENZ YAQUI\n\n \n\nNombre de Contacto: Eduardo Anzueto\n\n \n\nNúmero de Teléfono: +502 24805595\n\n\nDescripción: 23 calle 20-19 zona 7 de Villa Hermosa 1 San Miguel Petapa Ciudad de Guatemala enfrente de gasolinera Shell en el redondel que divide a Villa Hermosa, Petapa y ciudad de Real\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,01 PANTALLA COEL,01 MODULO,MODELO X-28 SERIE 111213539 ATENDIO NO DIO DATOS FINALIZADO 20/11/21.",1000644,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-11-20T11:10:00","1460 RUBEN GONZALES",142302,"EMSA NORMAL","EMSA FRIO",null,20,37,"X-28",111213539,"12:20:00",null,"300","2021-11-11T14:40:00","2021-11-20","2021-11-11","2021-11-20","14:40:00","11:10:00",58.499999983999999,7.3124999979999998,4,17,11,11,null,{"$f":"VLOOKUP(G10613,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-11-22T11:19:00"]
["NOVIEMBRE 2,021","2021-11-11T16:15:00","T-135233","\nNúmero de Ticket: 135233\n\n \n\nResumen: X28 SERIE 1903RG0203 BOTA AGUA\n\n \n\nCódigo de cliente: 1000180\n\n\nNombre del cliente: ALMACARONE EL TREBOL 1 .\n\n \n\nNombre de Contacto: Estela Ramirez\n\n \n\nNúmero de Teléfono: +502 24735692\n\n\nDescripción: Calzada rosvelth 4-28 zona 7 Guatemala Ref frente de Guarda a un costado de Despensa","SE REALIZO CHEQUEO GENERAL,SE DESTAPO EVAPORADOR,SE DESTAPO DRENAJE,MODELO X-28 SERIE 1903260203 ATENDIO LEONEL GONZALES TEL.4260-1902 FINALIZADO 12/11/21.",1000180,"POST MIX","METRO","SI","FRIO","PEPSI","2021-11-12T15:21:00","1237 CRISTIAN SANCHEZ",141871,"EMSA NORMAL","EMSA FRIO",null,22,29,"X-28",1903260203,"16:39:00",null,"186","2021-11-11T16:15:00","2021-11-12",{"$f":"VALUE(LEFT(Y10626,5))","v":"2021-11-11"},{"$f":"IFERROR(IF(I10626=\"SI\",VALUE(LEFT(L10626,5)),TODAY()),\"\")","v":"2021-11-12"},{"$f":"VALUE(MID(Y10626,6,10))","v":"16:15:00"},{"$f":"IFERROR(IF(I10626=\"SI\",IF(MID(L10626,6,10)=\"\",12,VALUE(MID(L10626,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"15:21:00"},{"$f":"IF(OR(IF(AB10626<AA10626,1,0)=1,IF(AND(AB10626=AA10626,AD10626<AC10626),1,0)=1,IF(AND(WEEKDAY(AA10626)=1,WEEKDAY(AB10626)=1),1,0)=1),0,IF(WEEKDAY(AB10626)=1,AB10626-AA10626-(NETWORKDAYS.INTL(AA10626,AB10626,17)-NETWORKDAYS.INTL(AA10626,AB10626,1))/2-(NETWORKDAYS.INTL(AA10626,AB10626,11)-NETWORKDAYS.INTL(AA10626,AB10626,1))+1,IF(WEEKDAY(AB10626)=7,AB10626-AA10626-(NETWORKDAYS.INTL(AA10626,AB10626,17)-NETWORKDAYS.INTL(AA10626,AB10626,1))/2-(AB10626-AA10626-NETWORKDAYS.INTL(AA10626,AB10626,17)),AB10626-AA10626-(NETWORKDAYS.INTL(AA10626,AB10626,17)-NETWORKDAYS.INTL(AA10626,AB10626,1))/2-(NETWORKDAYS.INTL(AA10626,AB10626,11)-NETWORKDAYS.INTL(AA10626,AB10626,1))))*8+IF(WEEKDAY(AA10626)=1,IF(AND(WEEKDAY(AB10626,1)=7,AD10626>12/24),4,IF(WEEKDAY(AB10626,1)=1,0,IF(AND(AD10626>14/24,AD10626<17/24),AD10626-7/24-2/24,IF(AND(AD10626<=12/24,AD10626>7/24),AD10626-7/24,IF(AND(AD10626>12/24,AD10626<=14/24),AD10626-7/24-(AD10626-12/24),IF(AD10626>=17/24,17/24-7/24-2/24,IF(AD10626<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD10626<AC10626,AA10626=AB10626),0,IF(AND(WEEKDAY(AB10626,1)=7,AD10626>12/24),4,IF(WEEKDAY(AB10626,1)=1,0,IF(AND(AD10626>14/24,AD10626<17/24),AD10626-7/24-2/24,IF(AND(AD10626<=12/24,AD10626>7/24),AD10626-7/24,IF(AND(AD10626>12/24,AD10626<=14/24),AD10626-7/24-(AD10626-12/24),IF(AD10626>=17/24,17/24-7/24-2/24,IF(AD10626<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA10626,1)=7,AC10626>11/24),4,IF(AND(AC10626>14/24,AC10626<=17/24),AC10626-7/24-2/24,IF(AND(AC10626<=12/24,AC10626>7/24),AC10626-7/24,IF(AND(AC10626>12/24,AC10626<=14/24),AC10626-7/24-(AC10626-12/24),IF(AC10626>17/24,17/24-7/24-2/24,IF(AC10626<=7/24,0,\"no aplica\")))))*24))))","v":7.1000000000000005},{"$f":"IF(OR(IF(AB10626<AA10626,1,0)=1,IF(AND(AB10626=AA10626,AD10626<AC10626),1,0)=1,IF(AND(WEEKDAY(AA10626)=1,WEEKDAY(AB10626)=1),1,0)=1),0,IF(WEEKDAY(AB10626)=1,AB10626-AA10626-(NETWORKDAYS.INTL(AA10626,AB10626,17)-NETWORKDAYS.INTL(AA10626,AB10626,1))/2-(NETWORKDAYS.INTL(AA10626,AB10626,11)-NETWORKDAYS.INTL(AA10626,AB10626,1))+1,IF(WEEKDAY(AB10626)=7,AB10626-AA10626-(NETWORKDAYS.INTL(AA10626,AB10626,17)-NETWORKDAYS.INTL(AA10626,AB10626,1))/2-(AB10626-AA10626-NETWORKDAYS.INTL(AA10626,AB10626,17)),AB10626-AA10626-(NETWORKDAYS.INTL(AA10626,AB10626,17)-NETWORKDAYS.INTL(AA10626,AB10626,1))/2-(NETWORKDAYS.INTL(AA10626,AB10626,11)-NETWORKDAYS.INTL(AA10626,AB10626,1))))+IF(WEEKDAY(AA10626)=1,IF(AND(WEEKDAY(AB10626,1)=7,AD10626>12/24),4,IF(WEEKDAY(AB10626,1)=1,0,IF(AND(AD10626>14/24,AD10626<17/24),AD10626-7/24-2/24,IF(AND(AD10626<=12/24,AD10626>7/24),AD10626-7/24,IF(AND(AD10626>12/24,AD10626<=14/24),AD10626-7/24-(AD10626-12/24),IF(AD10626>=17/24,17/24-7/24-2/24,IF(AD10626<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD10626<AC10626,AA10626=AB10626),0,IF(AND(WEEKDAY(AB10626,1)=7,AD10626>12/24),4,IF(WEEKDAY(AB10626,1)=1,0,IF(AND(AD10626>14/24,AD10626<17/24),AD10626-7/24-2/24,IF(AND(AD10626<=12/24,AD10626>7/24),AD10626-7/24,IF(AND(AD10626>12/24,AD10626<=14/24),AD10626-7/24-(AD10626-12/24),IF(AD10626>=17/24,17/24-7/24-2/24,IF(AD10626<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA10626,1)=7,AC10626>11/24),4,IF(AND(AC10626>14/24,AC10626<=17/24),AC10626-7/24-2/24,IF(AND(AC10626<=12/24,AC10626>7/24),AC10626-7/24,IF(AND(AC10626>12/24,AC10626<=14/24),AC10626-7/24-(AC10626-12/24),IF(AC10626>17/24,17/24-7/24-2/24,IF(AC10626<=7/24,0,\"no aplica\")))))*24)))/8)","v":0.88750000000000007},{"$f":"IF(AE10626<8.1,1,IF(AE10626<16.1,2,IF(AE10626<24.1,3,4)))","v":1},{"$f":"IFERROR((ROUNDUP((S10626-R10626)*(+IF($X10626=\"195\",\"1\",\"\")&(IF($X10626=\"196\",\"1\",\"\"))&(IF($X10626=\"197\",\"1\",\"\"))&(IF($X10626=\"198\",\"1\",\"\"))&(IF($X10626=\"199\",\"1\",\"\"))&(IF($X10626=\"200\",\"1\",\"\"))&(IF($X10626=\"201\",\"1\",\"\"))&(IF($X10626=\"202\",\"1\",\"\"))&(IF($X10626=\"203\",\"1\",\"\"))&(IF($X10626=\"204\",\"1\",\"\"))&(IF($X10626=\"111\",\"1\",\"\"))&(IF($X10626=\"112\",\"1\",\"\"))&(IF($X10626=\"113\",\"1\",\"\"))&(IF($X10626=\"114\",\"1\",\"\"))&(IF($X10626=\"115\",\"1\",\"\"))&(IF($X10626=\"116\",\"1\",\"\"))&(IF($X10626=\"117\",\"1\",\"\"))&(IF($X10626=\"118\",\"1\",\"\"))&(IF($X10626=\"119\",\"1\",\"\"))&(IF($X10626=\"120\",\"1\",\"\"))&(IF($X10626=\"121\",\"1\",\"\"))&(IF($X10626=\"122\",\"1\",\"\"))&(IF($X10626=\"123\",\"1\",\"\"))&(IF($X10626=\"124\",\"1\",\"\"))&(IF($X10626=\"125\",\"1\",\"\"))&(IF($X10626=\"126\",\"1\",\"\"))&(IF($X10626=\"127\",\"1\",\"\"))&(IF($X10626=\"128\",\"1\",\"\"))&(IF($X10626=\"129\",\"1\",\"\"))&(IF($X10626=\"130\",\"1\",\"\"))&(IF($X10626=\"131\",\"1\",\"\"))&(IF($X10626=\"132\",\"1\",\"\"))&(IF($X10626=\"133\",\"1\",\"\"))&(IF($X10626=\"134\",\"1\",\"\"))&(IF($X10626=\"135\",\"1\",\"\"))&(IF($X10626=\"136\",\"1\",\"\"))&(IF($X10626=\"137\",\"1.609344\",\"\"))&(IF($X10626=\"139\",\"1.609344\",\"\"))&(IF($X10626=\"140\",\"1.609344\",\"\"))&(IF($X10626=\"205\",\"1\",\"\"))&(IF($X10626=\"145\",\"1\",\"\"))&(IF($X10626=\"151\",\"1\",\"\"))&(IF($X10626=\"154\",\"1\",\"\"))&(IF($X10626=\"156\",\"1\",\"\"))&(IF($X10626=\"186\",\"1\",\"\"))&(IF($X10626=\"300\",\"1\",\"\"))&(IF($X10626=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":7},{"$f":"IFERROR(MONTH(AB10626),\"\")","v":11},{"$f":"IFERROR(MONTH(AA10626),\"\")","v":11},null,{"$f":"VLOOKUP(G10626,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-11-13T12:37:00"]
["NOVIEMBRE 2,021","2021-11-11T17:06:00","T-134995","134995 - X-28 Serie: 171210719//No enfría\nEMPACADORA LA CUCHILLA LUIS MARCO ARANA BATRES|\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,ENERGIA EN EL LOCAL MUY INESTABLE,MODELO X-28 SERIE 171210719 ATENDIO EVERARDO COL TEL.4904-5595 FINALIZADO 11/11/21.","SIN CODIGO","COCALES","PACIFICO","SI","FRIO","PEPSI","2021-11-11T12:40:00","2506 SERGIO MOLINA",138281,"EMSA NORMAL","EMSA FRIO",null,13751,13751,"X-28",171210719,"13:40:00","10","203","2021-11-11T17:06:00","2021-11-12","2021-11-11","2021-11-11","17:06:00","12:40:00",0,0,1,0,11,11,null,{"$f":"VLOOKUP(G10636,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-11-13T13:35:00"]
["NOVIEMBRE 2,021","2021-11-12T09:18:00","T-135382","135382 - V19 Serie 180312988 Equipo no enfría\nTIENDA GUTIERREZ SANTOS ODILIO G","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO V-19 SERIE 180312988 ATENDIO SANTOS GUTIERREZ TEL.5728-9519 FINALIZADO 16/11/21.",1304191,"SAN BENITO","ATLANTICO","SI","FRIO","PEPSI","2021-11-16T06:30:00","3202 EMILIO ACEVEDO",141615,"EMSA NORMAL","EMSA FRIO",null,17456,17641,"V-19",180312988,"07:10:00","27","201","2021-11-12T09:18:00","2021-11-16","2021-11-12","2021-11-16","09:18:00","06:30:00",17.7,2.2124999999999999,3,185,11,11,null,{"$f":"VLOOKUP(G10642,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-11-16T12:25:00"]
["NOVIEMBRE 2,021","2021-11-12T12:44:00","T-135440","135440 - X28 Serie 111213700 Equipo no enfría / SINCSAP Restaurante Puerto Barrios\nCliente Sin Código SAP Chiquimula","SE REALIZO CHEQUEO GENERAL,01 VALVULA,02 LBS DE GAS R134,01 VENTILADOR 18W,01 VARILLA,MODELO X-28 SERIE 111213700 ATENDIO CRISTOFER SANDOVAL TEL.4159-9990 FINALIZADO 13/11/21.",100002794,"CHIQUIMULA","ATLANTICO","SI","FRIO","PEPSI","2021-11-13T09:40:00","3201 EDIN ESTRADA",139025,"EMSA NORMAL","EMSA FRIO",null,210853,210896,"X-28",111213700,"11:20:00","28","151","2021-11-12T12:44:00","2021-11-12","2021-11-12","2021-11-13","12:44:00","09:40:00",5.6666666479999996,0.70833333099999995,1,43,11,11,null,{"$f":"VLOOKUP(G10663,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-11-13T14:50:00"]
["NOVIEMBRE 2,021","2021-11-12T13:59:00","T-135507","Número de Ticket: 135507\n\n \n\nResumen: V19 Serie 160815033 / Bota Agua\n\n \n\nCódigo de cliente: 1039177\n\n\nNombre del cliente: TIENDA MARY MARI DE LOS ANGELES HERNANDEZ\n\n \n\nNombre de Contacto: Francisco Sanchez\n\n \n\nNúmero de Teléfono: +502 40434170\n\n\nDescripción: Dirección: Seccion 2 Lote 1486 Colonia San Martin zona 0 Cerca de la funeraria lazaro , viniendo de jocotales , Carretera antigua de San Pedro Ayampuc Chinautla Guatemala\n\n","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EL DRENAJE,MODELO V-19 SERIE 160815033 ATENDIO FRANCISCO SANCHE TEL.4043-4170 FINALIZADO 13/11/21.",1039177,"METRO NORTE","METRO","SI","FRIO","PEPSI","2021-11-13T12:30:00","1229 EDGAR CASTAÑON",141218,"EMSA NORMAL","EMSA FRIO",null,6326,6389,"V-19",160815033,"13:00:00","2","195","2021-11-12T13:59:00","2021-11-13","2021-11-12","2021-11-13","13:59:00","12:30:00",7,0.875,1,63,11,11,null,{"$f":"VLOOKUP(G10669,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-11-15T10:28:00"]
["NOVIEMBRE 2,021","2021-11-13T12:22:00","T-135650","135650 - X28 Serie 1812102982/ No Enfria\nTIENDA BLANQUITA DINORA KARINA L","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,CORRECCION DE PARAMETROS,MODELO X-28 SERIE 1812102982 ATENDIO BLANCA LOPEZ TEL.4117-6119 FINALIZADO 16/11/21.",1279249,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-11-16T08:00:00","2506 SERGIO MOLINA",138290,"EMSA NORMAL","EMSA FRIO",null,14105,14215,"X-28",1812102982,"09:00:00","9","203","2021-11-13T12:22:00","2021-11-16","2021-11-13","2021-11-16","12:22:00","08:00:00",8.9999999919999993,1.1249999989999999,2,110,11,11,null,{"$f":"VLOOKUP(G10682,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-11-17T12:23:00"]
["NOVIEMBRE 2,021","2021-11-15T09:57:00","T-135790","135790 - VR35 Serie 160410877 Equipo no enfría\nTIENDA LA BENDICION SANTOS IXCHOP PELICO|\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO VR-35 SERIE 160410877 ATENDIO SANTOS IXCHOP TEL.4842-5494 FINALIZADO 16/11/21.",1092224,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-11-16T13:40:00","2147 MARIO DE LEON",139630,"EMSA NORMAL","EMSA FRIO",null,301462,301527,"VR-35",160410877,"14:25:00",null,"154","2021-11-15T09:57:00","2021-11-16","2021-11-15","2021-11-16","09:57:00","13:40:00",10.050000008000001,1.2562500010000002,2,65,11,11,null,{"$f":"VLOOKUP(G10697,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-11-17T12:01:00"]
["NOVIEMBRE 2,021","2021-11-15T10:40:00","T-135884","135884 - X28 Serie 131212498 / No Enfria\nSUPERMARKET LAS CAAS 3 HENRI GEOVANNI DIAZ GONZALEZ|\n","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER 2.5,MODELO X-28 SERIE 131212498 ATENDIO HENRI DIAZ TEL.3003-3635 FINALIZADO 18/11/21.",1314179,"SALAMA","ATLANTICO","SI","FRIO","PEPSI","2021-11-18T15:15:00","3201 EDIN ESTRADA",139044,"EMSA NORMAL","EMSA FRIO",null,212193,212203,"X-28",131212498,"16:05:00","2","151","2021-11-15T10:40:00","2021-11-18","2021-11-15","2021-11-18","10:40:00","15:15:00",26.583333328000002,3.3229166660000002,4,10,11,11,null,{"$f":"VLOOKUP(G10703,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-11-19T14:32:00"]
["NOVIEMBRE 2,021","2021-11-15T11:36:00","T-135778","135778 - VR-17 SERIE 120110834 alarma se activa (puerta)\nTIENDA ACUARIO RICARDO CARDONA BULUX|\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,01 COEL,01 VENTILADOR 10W,MODELO VR-17 SERIE 120110834 ATENDIO RICARDO BULUX TEL.3047-6432 FINALIZADO 16/11/21.",1098559,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-11-16T14:00:00","2506 SERGIO MOLINA",138292,"EMSA NORMAL","EMSA FRIO",null,14253,14297,"VR-17",120110834,"14:50:00","8","203","2021-11-15T11:36:00","2021-11-16","2021-11-15","2021-11-16","11:36:00","14:00:00",8.400000008000001,1.0500000010000001,2,44,11,11,null,{"$f":"VLOOKUP(G10709,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-11-17T12:34:00"]
["NOVIEMBRE 2,021","2021-11-15T14:22:00","T-110011","Número de Ticket: 110011\n\n \n\nResumen: X-28 Serie 1807102626 Cambio de puerta > Vidrio Quebrado\n\n \n\nCódigo de cliente: 1175418\n\n\nNombre del cliente: TIENDA ELSA SEBASTIAN ZALASAC\n\n \n\nNombre de Contacto: Tomas Ajquí\n\n \n\nNúmero de Teléfono: +502 45971644\n\n\nDescripción: Dirección:Salcualpa En frente al Parque Quiché, Santa Cruz del Quiché\n\n","TICKET DUPLICADO CON EL T-94327 FINALIZADO 25/8/21 CON EL EWO 127059.",1175418,"QUICHE","METRO","SI","IMAGEN","PEPSI","2021-11-22T07:00:00","1217 FERNANDO ESCOBAR",null,null,null,null,0,0,null,null,"08:00:00",null,"156","2021-11-15T14:22:00","2021-11-22","2021-11-15","2021-11-22","14:22:00","07:00:00",38.633333336,4.829166667,4,0,11,11,null,{"$f":"VLOOKUP(G10730,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-11-23T14:52:00"]
["NOVIEMBRE 2,021","2021-11-15T15:13:00","T-135800","135800 - X43Serie18121036585/No enfria\nRESTAURANTE LA BENDICION MONICA CESIBEL|\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE EMPAQUE,CORRECCION DEL SISTEMA ELECTRICO,MODELO X-43 SERIE 1812103585 ATENDIO MARIO GRIJALVA TEL.4857-1431 FINALIZADO 17/11/21.","SIN CODIGO","COCALES","PACIFICO","SI","FRIO","PEPSI","2021-11-17T10:50:00","2403 EMANUEL GARCIA",138322,"EMSA NORMAL","EMSA FRIO",null,13761,13788,"X-43",1812103585,"11:20:00","3","204","2021-11-15T15:13:00","2021-11-17","2021-11-15","2021-11-17","15:13:00","10:50:00",13.616666663999998,1.7020833329999998,2,27,11,11,null,{"$f":"VLOOKUP(G10736,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-11-18T15:35:00"]
["NOVIEMBRE 2,021","2021-11-15T15:39:00","T-135996","135996 - X-43 Serie: 1812103930//luces led no funcionan\nMUNDO DE A TRES FELIX TUY CASTRO|\n","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER 2.5,MODELO X-43 SERIE 1812103930 ATENDIO CARLOS TEL.3345-7565 FINALIZADO 19/11/21.","SIN CODIGO","SANTA IRENE","PACIFICO","SI","IMAGEN","PEPSI","2021-11-19T14:15:00","2403 EMANUEL GARCIA",138335,"EMSA NORMAL","EMSA IMAGEN",null,14291,14294,"X-43",1812103930,"15:00:00","3","204","2021-11-15T15:39:00","2021-11-19","2021-11-15","2021-11-19","15:39:00","14:15:00",30.600000008000002,3.8250000010000003,4,3,11,11,null,{"$f":"VLOOKUP(G10743,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-11-20T13:26:00"]
["NOVIEMBRE 2,021","2021-11-16T11:00:00","T-136283","136283 - LC28 Serie 151113704: no enfria\nTIENDA EL MERCADITO ERNEETO CHAC","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA EN TUBERIA DE ALUMINIO,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 151113704 ATENDIO ERNESTO CHACAJ TEL.5707-7104 FINALIZADO 18/11/21.","SIN CODIGO","COCALES","PACIFICO","SI","FRIO","PEPSI","2021-11-18T14:30:00","2506 SERGIO MOLINA",138300,"C-5","C-5",null,14745,14797,"LC-28",151113704,"15:00:00",null,"203","2021-11-16T11:00:00","2021-11-18","2021-11-16","2021-11-18","11:00:00","14:30:00",17.499999991999999,2.1874999989999999,3,52,11,11,null,{"$f":"VLOOKUP(G10764,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-11-19T14:09:00"]
["NOVIEMBRE 2,021","2021-11-16T12:18:00","T-136192","36192 - V19 SERIE 170213023 NO FUNCIONA\nTIENDA Y PANADERIA LA BENDICION MORAYMA VERFILIA MAZARIEGOS","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,04 LBS DE GAS R134,01 VALVULA,MODELO V-19 SERIE 170213027 ATENDIO NO DIO DATOS FINALIZADO 17/11/21.","SIN CODIGO","COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-11-17T09:30:00","2506 SERGIO MOLINA",138293,"EMSA NORMAL","EMSA FRIO",null,14380,14452,"V-19",170213027,"10:30:00","9","203","2021-11-16T12:18:00","2021-11-17","2021-11-16","2021-11-17","12:18:00","09:30:00",5.4999999919999993,0.68749999899999992,1,72,11,11,null,{"$f":"VLOOKUP(G10770,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-11-17T12:37:00"]
["NOVIEMBRE 2,021","2021-11-16T14:36:00","T-136358","136358 - CFX-19 SERIE 1606271804087 No enfria\nTIENDA LA QUINTA FRIDA ROSMERY ANAITE BRINDES SEGURA","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DEL CONDENSADOR,MODELO CFX-19 SERIE 1606271804087 ATENDIO FRIDA BRINDES TEL.5101-1512 FINALIZADO 18/11/21.","SIN CODIGO","ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-11-18T15:20:00","2210 SANTIAGO AREVALO",139700,"EMSA NORMAL","EMSA FRIO",null,1863,1869,"CFX-19","1606271804087","16:00:00",null,"300","2021-11-16T14:36:00","2021-11-18","2021-11-16","2021-11-18","14:36:00","15:20:00",16.73333332,2.091666665,3,6,11,11,null,{"$f":"VLOOKUP(G10780,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-11-19T14:19:00"]
["NOVIEMBRE 2,021","2021-11-16T16:40:00","T-136456","136456 - LC-28 Serie 160613029 Equipo no enfría\nEL COQUI EDUARDO AGUILAR","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO LC-28 SERIE 160613029 ATENDIO EDUARDO AGUILAR TEL.4968-7056 FINALIZADO 20/11/21.","SIN CODIGO","HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-11-20T14:20:00","2418 ANDRES SANCHEZ",133996,"EMSA NORMAL","EMSA FRIO",null,204544,204589,"LC-28",160613029,"15:00:00",null,"301","2021-11-16T16:40:00","2021-11-20","2021-11-16","2021-11-20","16:40:00","14:20:00",28.333333344,3.541666668,4,73,11,11,null,{"$f":"VLOOKUP(G10797,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-11-22T12:01:00"]
["NOVIEMBRE 2,021","2021-11-16T16:52:00","T-136410","136410 - V630Serie09101011397/Lamparas no enciende\nCAFETERIA HAND SOME EDGAR TORR","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,MODELO V-630 SERIE 09101011397 ATENDIO FLORIDALMA GARCIA TEL.3682-1725 FINALIZADO 16/11/21.","SIN CODIGO","VILLA NUEVA","METRO","SI","IMAGEN","PEPSI","2021-11-16T15:09:00","1237 CRISTIAN SANCHEZ",141886,"EMSA NORMAL","EMSA IMAGEN",null,59,59,"V-630","09101011397","15:59:00",null,"186","2021-11-16T16:52:00","2021-11-16","2021-11-16","2021-11-16","16:52:00","15:09:00",0,0,1,0,11,11,null,{"$f":"VLOOKUP(G10800,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-11-17T11:07:00"]
["NOVIEMBRE 2,021","2021-11-17T10:58:00","T-136585","Número de Ticket: 136585\n\n \n\nResumen: LC-28 SERIE 151112518 No enfria\n\n \n\nCódigo de cliente: 1013062\n\n\nNombre del cliente: TIENDA LA BENDICION MARTA SANTOS DE MENDEZ\n\n \n\nNombre de Contacto: Jorge Mario Julajuj\n\n \n\nNúmero de Teléfono: +502 56340159\n\n\nDescripción: Direccion 4av. 6-37 zona 1 boca del monte villa canales, Guatemala a 40mts de mercadito el esfuerzo, negocio fachada modelo\n\n","SE REALIZO CHEQUEO GENERAL,COMPRESOR DAÑADO,`LACAS DE ALUMINIO PICADAS,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 151112518 ATENDIO NO DIO DATOS FINALIZADO 18/11/21.",1013062,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-11-18T13:20:00","1460 RUBEN GONZALES",143194,"C-5","C-5",null,25,38,"LC-28",151112518,"14:30:00",null,"300","2021-11-17T10:58:00","2021-11-18","2021-11-17","2021-11-18","10:58:00","13:20:00",9.0333333440000008,1.1291666680000001,2,13,11,11,null,{"$f":"VLOOKUP(G10814,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-11-19T12:36:00"]
["NOVIEMBRE 2,021","2021-11-17T14:27:00","T-136650","136650 - Froster v-19 SerieI180111749/No enfria/MA\nTIENDA CRUCERO ELISA DALILA DE PAZ","SE REALIZO CHEQUEO GENERAL,WELLINGTON DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO F-19 SERIE 180111749 ATENDIO YERI DE PAZ TEL.3747-0864 FINALIZADO 23/11/21.",1227326,"JUTIAPA","METRO","SI","FRIO","BRAHVA","2021-11-23T17:16:00","3406 ASARIAS BAUTISTA",139117,"C-5","C-5",null,12114,12215,"F-19",180111749,"18:39:00","27","205","2021-11-17T14:27:00","2021-11-23","2021-11-17","2021-11-23","14:27:00","17:16:00",38.550000007999998,4.8187500009999997,4,101,11,11,null,{"$f":"VLOOKUP(G10831,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-11-24T14:49:00"]
["NOVIEMBRE 2,021","2021-11-18T09:53:00","T-136729","136729 - V-252 Serie / Bisagras Quebradas (Puerta se cae) Select Aeropuerto - Cod. 1000489","SE REALIZO CHEQUEO GENERAL,02 BISAGRAS,01 EMPAQUE,MODELO V-252 SERIE 1806101822 ATENDIO ALEX MARROQUIN TEL.2360-2727 FINALIZADO 24/11/21.",1000489,"SUPERMERCADOS","METRO","SI","IMAGEN","PEPSI","2021-11-24T16:47:00","1238 EDUARDO DE LEON",143534,"EMSA NORMAL","EMSA IMAGEN",null,179315,179318,"V-252",1806101822,"17:36:00",null,"112","2021-11-18T09:53:00","2021-11-24","2021-11-18","2021-11-24","09:53:00","16:47:00",40.9,5.1124999999999998,4,3,11,11,null,{"$f":"VLOOKUP(G10841,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-11-25T11:44:00"]
["NOVIEMBRE 2,021","2021-11-18T11:06:00","T-136873","136873 - VR17 Serie 888420621 // No enfria\nRESTAURANTE VILLA DEL SOL, S.A. ROLANDO CHACON CHOC","SE REALIZO CHEQUEO GENERAL,COMPRESOR QUEMADO,EQUIPO MUY DETERIORADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO CORRECTO VR-17 SERIE 000420621 ATENDIO OFELIA VASQUEZ TEL.3133-1049 FINALIZADO 19/11/21.",1043465,"PROGRESO","ATLANTICO","SI","FRIO","PEPSI","2021-11-19T09:35:00","3202 EMILIO ACEVEDO",141637,"C-5","C-5",null,18756,18756,"VR-17","000420621","10:10:00","29","201","2021-11-18T11:06:00","2021-11-19","2021-11-18","2021-11-19","11:06:00","09:35:00",6.4833333199999998,0.81041666499999998,1,0,11,11,null,{"$f":"VLOOKUP(G10847,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-11-20T14:23:00"]
["NOVIEMBRE 2,021","2021-11-18T14:41:00","T-136977","136977 - X-28 SERIE 180410386 No enciende no funciona\nTIENDA LA BENDICION FINAL MICAELA CULUN","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,04 LBS DE GAS R134,01 VALVULA,01 FILTRO,01 FUENTE DE PODER 2.5,MODELO X-28 SERIE 180410386 ATENDIO MICAELA POL TEL.3575-2402 FINALIZADO19/11/21.",1216016,"COCALES","PACIFICO","SI","FRIO","PEPSI","2021-11-19T10:30:00","2506 SERGIO MOLINA",139702,"EMSA NORMAL","EMSA FRIO",null,14909,14967,"X-28",180410386,"11:50:00","10","203","2021-11-18T14:41:00","2021-11-19","2021-11-18","2021-11-19","14:41:00","10:30:00",5.8166666799999991,0.72708333499999989,1,58,11,11,null,{"$f":"VLOOKUP(G10864,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-11-20T14:13:00"]
["NOVIEMBRE 2,021","2021-11-18T17:21:00","T-137045","137045 - X28 Serie 111213540 Luces Led No Enciende\nMR SUSHI PRADERA FRANCISCO JOSE ORELLANA ALEJOS","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER 1.25,MODELO X-28 SERIE 111213540 ATENDIO LUIS CORTEZ TEL.6637-2561 FINALIZADO 18/11/21.",1251940,"ZONA VIVA","METRO","SI","IMAGEN","PEPSI","2021-11-18T12:32:00","1237 CRISTIAN SANCHEZ",141895,"EMSA NORMAL","EMSA IMAGEN",null,64,64,"X-28",111213540,"13:28:00",null,"186","2021-11-18T17:21:00","2021-11-18","2021-11-18","2021-11-18","17:21:00","12:32:00",0,0,1,0,11,11,null,{"$f":"VLOOKUP(G10873,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-11-19T12:13:00"]
["NOVIEMBRE 2,021","2021-11-19T09:57:00","T-137125","137125 - VR17Serie120912159/Lamparas no encienden\nTIENDA ELIZABETH NICOLAS MICHICOJ LOPEZ|\n","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER 1.25,02 LUCES LED 100,MODELO VR-17 SERIE 120912159 ATENDIO ELOIZA MONROY TEL.3036-8226 FINALIZADO 25/11/21.",1065136,"POPTUN","ATLANTICO","SI","IMAGEN","PEPSI","2021-11-25T10:00:00","3205 ESVIN ESTRADA",141807,"EMSA NORMAL","EMSA IMAGEN",null,17805,18068,"VR-17",120912159,"11:00:00","15","200","2021-11-19T09:57:00","2021-11-25","2021-11-19","2021-11-25","09:57:00","10:00:00",36.049999992000004,4.5062499990000005,4,263,11,11,null,{"$f":"VLOOKUP(G10881,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-11-26T15:25:00"]
["NOVIEMBRE 2,021","2021-11-19T11:09:00","T-137201","137201 - X-28 Serie 170819334/No enfria/MA\nTIENDA SANTA LUISA CARLOS HUMBE","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-28 SERIE 170819334 ATENDIO BLANCA TORRES TEL.4642-5977 FINALIZADO 20/11/21.","SIN CODIGO","COCALES","PACIFICO","SI","FRIO","PEPSI","2021-11-20T16:40:00","2506 SERGIO MOLINA",139707,"C-5","C-5",null,15148,15186,"X-28",170819334,"17:30:00",null,"203","2021-11-19T11:09:00","2021-11-20","2021-11-19","2021-11-20","11:09:00","16:40:00",7.8500000080000003,0.98125000100000004,1,38,11,11,null,{"$f":"VLOOKUP(G10891,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-11-22T12:21:00"]
["NOVIEMBRE 2,021","2021-11-20T09:21:00","T-137432","137432 - Froster 380 Serie: 130814028 // No enfría\nCLUB MARINA DEL SUR ROBERTO ANDRES URRUTIA","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,CONDENSADOR PICADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO F-380 SERIE 130814028 ATENDIO ROBERTO ANDRES TEL.3026-1201 FINALIZADO 23/11/21.","SIN CODIGO","ESCUINTLA","PACIFICO","SI","FRIO","BRAHVA","2021-11-23T13:00:00","2210 SANTIAGO AREVALO",142016,"EMSA NORMAL","EMSA FRIO",null,2516,2559,"F-380",130814028,"13:00:00","20","300","2021-11-20T09:21:00","2021-11-23","2021-11-20","2021-11-23","09:21:00","13:00:00",14.650000008000001,1.8312500010000001,2,43,11,11,null,{"$f":"VLOOKUP(G10908,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-11-24T15:12:00"]
["NOVIEMBRE 2,021","2021-11-20T11:01:00","T-137463","137463 - VR-17 Serie 140213574 / Ruidos extraños\nTIENDA LA CEIBITA BAXTORA ORTIZ|\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO VR-17S ERIE 140213574 ATENDIO ROXANA TELON TEL.3357-9735 FINALIZADO 25/11/21.",1066144,"SAN BENITO","ATLANTICO","SI","FRIO","PEPSI","2021-11-25T15:00:00","3205 ESVIN ESTRADA",141809,"EMSA NORMAL","EMSA FRIO",null,18183,18197,"VR-17",140213574,"15:40:00","18","200","2021-11-20T11:01:00","2021-11-25","2021-11-20","2021-11-25","11:01:00","15:00:00",30,3.75,4,14,11,11,null,{"$f":"VLOOKUP(G10914,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-11-26T15:29:00"]
["NOVIEMBRE 2,021","2021-11-20T13:02:00","T-137532","137532 - V252Serie110611321/Bota agua\nTIENDA Y COMEDOR LA ESPERANZA 1 ","SE REALIZO CHEQUEO GENERAL,CORRECCION DE MANGUERA DE DRENAJE,01 VENTILADOR 10W,MODELO V-252 SERIE 110611321 ATENDIO CRISTINA TEL.5993-5952 FINALIZADO 22/11/21.",1455455,"COBAN","ATLANTICO","SI","FRIO","PEPSI","2021-11-22T13:55:00","3202 EMILIO ACEVEDO",141713,"EMSA NORMAL","EMSA FRIO",null,19556,19743,"V-252",110611321,"14:20:00","27","201","2021-11-20T13:02:00","2021-11-22","2021-11-20","2021-11-22","13:02:00","13:55:00",5,0.625,1,187,11,11,null,{"$f":"VLOOKUP(G10924,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-11-23T14:52:00"]
["NOVIEMBRE 2,021","2021-11-22T10:51:00","T-137627","137627 - Reincidencia X-28 Serie 181210102984\nTIENDA CHUSITA 1 AGUSTO PINEDA","SE REALIZO CHEQUEO GENERAL,TUBERIA PICADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-28 SERIE 1812102984 ATENDIO RUDY HERNANDEZ TEL.5779-6366 FINALIZADO 27/11/21.","SIN CODIGO","ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-11-27T16:20:00","2210 SANTIAGO AREVALO",142033,"C-5","C-5",null,3056,3060,"X-28",1812102984,"16:50:00",null,"300","2021-11-22T10:51:00","2021-11-27","2021-11-22","2021-11-27","10:51:00","16:20:00",40.150000007999999,5.0187500009999999,4,4,11,11,null,{"$f":"VLOOKUP(G10942,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-11-29T12:33:00"]
["NOVIEMBRE 2,021","2021-11-22T11:41:00","T-137667","Número de Ticket: 137667\n\n \n\nResumen: V19 Serie 170317524 / No enciende\n\n \n\nCódigo de cliente: 1001376\n\n\nNombre del cliente: ESTANCIA MAJADAS .\n\n \n\nNombre de Contacto: Nestor Noriega\n\n \n\nNúmero de Teléfono: +502 34049444\n\n\nDescripción: Direccion: 8va calle 28-00 Local 2 zona 11 cc las plazas majadas A un costado de sears , frente a heladieria pops , Guatemala , Guatemala\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO V-19 SERIE 170317524 ATENDIO NESTOR NORIEGA TEL.2474-5900 FINALIZADO 23/11/21.",1001376,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2021-11-23T14:45:00","1217 FERNANDO ESCOBAR",143320,"EMSA NORMAL","EMSA FRIO",null,93297,93314,"V-19",170317524,"15:10:00","20","156","2021-11-22T11:41:00","2021-11-23","2021-11-22","2021-11-23","11:41:00","14:45:00",9.0666666720000002,1.133333334,2,17,11,11,null,{"$f":"VLOOKUP(G10948,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-11-24T12:46:00"]
["NOVIEMBRE 2,021","2021-11-22T13:02:00","T-137688","137688 - X-3 Serie; 130412404 // No enfría, Ruidos extraños\nTIENDA LOS ALMENDROS HECTOR LO","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,PROBLEMAS CON VOLTAJE DELNEGOCIO MUY BAJO 80V,MODELO X-43 SERIE 130412404 ATENDIO HECTOR LOPEZ TEL.3371-6944 FINALIZADO 2/12/21.","SIN CODIGO","ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-12-02T11:00:00","2210 SANTIAGO AREVALO",142049,"EMSA NORMAL","EMSA FRIO",null,3774,3779,"X-43",130412404,"11:30:00",null,"300","2021-11-22T13:02:00","2021-12-02","2021-11-22","2021-12-02","13:02:00","11:00:00",66.999999991999999,8.3749999989999999,4,5,12,11,null,{"$f":"VLOOKUP(G10958,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-12-03T11:23:00"]
["NOVIEMBRE 2,021","2021-11-22T16:49:00","T-137828","Número de Ticket: 137828\n\n \n\nResumen: X-28 Serie 130114152 / No enfría\n\n \n\nCódigo de cliente: 1276913\n\n\nNombre del cliente: REGALO DE DIOS SINDI HERNA´NDEZ\n\n \n\nNombre de Contacto: Hector Hernández\n\n \n\nNúmero de Teléfono: +502 54894520\n\n\nDescripción: Dirección: 3ra calle 0-35 residenciales maria elena 1 zona 4 de villa Nueva. cerca de hospicio san josé\n\n","SE REALIZO CHEQUEO GENERAL,CONFIGURACION DE PARAMETROS,SE ELIMINARON ALARMAS,MODELO X-28 SERIE 130114152 ATENDIO HECTOR ANIBAL TEL.4036-2999 FINALIZADO 23/11/21.",1276913,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-11-23T13:19:00","1237 CRISTIAN SANCHEZ",142158,"EMSA NORMAL","EMSA FRIO",null,29,39,"X-28",130114152,"13:59:00",null,"186","2021-11-22T16:49:00","2021-11-23","2021-11-22","2021-11-23","16:49:00","13:19:00",5.1833333439999993,0.64791666799999992,1,10,11,11,null,{"$f":"VLOOKUP(G10975,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-11-24T12:27:00"]
["NOVIEMBRE 2,021","2021-11-23T10:26:00","T-137819","Número de Ticket: 137819\n\n \n\nResumen: V-19 Serie: 160815121//Bota agua y hace hielo en la parte de arriba\n\n \n\nCódigo de cliente: 1011766\n\n\nNombre del cliente: PIZZA HUT RR SAN NICOLAS .\n\n \n\nNombre de Contacto: Selvin de Leon\n\n \n\nNúmero de Teléfono: +502 47688241\n\n\nDescripción: 41 av 3-10 zona 4 mixco bosques de san nicolas local 202 en pizza hut","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EVAPORADOR,SE DESTAPO DRENAJE,MODELO V-19 SERIE 160815121 ATENDIO LINDA CIFUENTES TEL.4768-8241 FINALIZADO 24/11/21.",1011766,"POST MIX","METRO","SI","FRIO","PEPSI","2021-11-24T12:18:00","1237 CRISTIAN SANCHEZ",142163,"EMSA NORMAL","EMSA FRIO",null,32,51,"V-19",160815121,"14:21:00",null,"186","2021-11-23T10:26:00","2021-11-24","2021-11-23","2021-11-24","10:26:00","12:18:00",9.5666666720000002,1.195833334,2,19,11,11,null,{"$f":"VLOOKUP(G10985,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-11-25T11:23:00"]
["NOVIEMBRE 2,021","2021-11-23T10:48:00","T-137971","Número de Ticket: 137971\n\n \n\nResumen: LC-28 Serie: 1812102527//No enciende\n\n \n\nCódigo de cliente: 1262962\n\n\nNombre del cliente: LOS TECOS EZEQUIEL PATZAN\n\n \n\nNombre de Contacto: Ezequias Patzan\n\n \n\nNúmero de Teléfono: +502 58937971\n\n\nDescripción: 14 av E 9-15 zona 21 Bellos Horizontes Guatemala, Guatemala Residencial bellos horitzontes, entrada en la 2da garita , negocio en parqueo abierto\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE REGULADOR DE VOLTAJE,CONFIGURACION DE WELLINGTON,MODELO LC-28 SERIE 181202527 ATENDIO NO DIO DATOS FINALIZADO 24/11/21.",1262962,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2021-11-24T09:14:00","1460 RUBEN GONZALES",142308,"EMSA NORMAL","EMSA FRIO",null,1,12,"LC-28",181202527,"10:10:00",null,"300","2021-11-23T10:48:00","2021-11-24","2021-11-23","2021-11-24","10:48:00","09:14:00",6.4333333279999998,0.80416666599999997,1,11,11,11,null,{"$f":"VLOOKUP(G10991,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-11-25T11:56:00"]
["NOVIEMBRE 2,021","2021-11-23T12:45:00","T-138019","138019 - X-28 SERIE 2109103836 Puerta desnivelada bisagras dañadas\nTIENDA SURTIDORA MARIO IXCOY","SE REALIZO CHEQUEO GENERAL,CORRECCION DE EMPAQUE,AJUSTE DE PUERTA,MODELO X-28 SERIE 2109103836 ATENDIO MARIO TIU TEL.5169-7919 FINALIZADO 24/11/21.","SIN CODIGO","NARANJO","METRO","SI","IMAGEN","PEPSI","2021-11-24T18:21:00","1237 CRISTIAN SANCHEZ",142167,"EMSA NORMAL","EMSA IMAGEN",null,61,72,"X-28",2109103836,"19:01:00",null,"186","2021-11-23T12:45:00","2021-11-24","2021-11-23","2021-11-24","12:45:00","18:21:00",11,1.375,2,11,11,11,null,{"$f":"VLOOKUP(G10999,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-11-25T11:32:00"]
["NOVIEMBRE 2,021","2021-11-24T09:32:00","T-138163","138163 - CFX13 SERIE 0160412438 NO ENFRIA\nTIENDA CANSAN RUBEN BATEN ELIAS MARROQUIN","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DEL CONDENSADOR,MODELO FX-13 SERIE 160412438 ATENDIO ARMANDO TEL.5484-0131 FINALIZADO 25/11/21.",1157163,"CUYOTENANGO","PACIFICO","SI","FRIO","BRAHVA","2021-11-25T16:15:00","2403 EMANUEL GARCIA",143803,"EMSA NORMAL","EMSA FRIO",null,15354,15363,"FX-13",160412438,"17:25:00","3","204","2021-11-24T09:32:00","2021-11-25","2021-11-24","2021-11-25","09:32:00","16:15:00",12.716666664,1.589583333,2,9,11,11,null,{"$f":"VLOOKUP(G11019,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-11-27T12:42:00"]
["NOVIEMBRE 2,021","2021-11-24T12:22:00","T-137470","Número de Ticket: 137470\n\n \n\nResumen: Cliente sin codigo SAP 1296908/ Tienda la bendición / VR-17 Serie: 1904RG0136 //No enfría\n\n \n\nCódigo de cliente: 100022869\n\n\nNombre del cliente: Cliente Sin Código SAP Chimaltenango\n\n \n\nNombre de Contacto: Olga Odilia Pérez\n\n \n\nNúmero de Teléfono: +502 36895850\n\n\nDescripción: San Felipe zona 3 casa 38, atrás del hospital hermano pedro, al lado de campo de san Felipe, negocio de lamina Cliente sin código SAP 1296908/ Tienda la bendición / VR-17 Serie: 1904RG0136 //No enfría\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO VR-17 SERIE 1904RG0136 ATENDIO OLGA PEREZ TEL.3689-5850 FINALIZADO 25/11/21.",100022869,"CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2021-11-25T13:56:00","1238 EDUARDO DE LEON",143536,"EMSA NORMAL","EMSA FRIO",null,179461,179507,"VR-17","1904RG0136","14:31:00",null,"112","2021-11-24T12:22:00","2021-11-25","2021-11-24","2021-11-25","12:22:00","13:56:00",8,1,1,46,11,11,null,{"$f":"VLOOKUP(G11025,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-11-26T14:30:00"]
["NOVIEMBRE 2,021","2021-11-24T14:24:00","T-138318","138318 - VR-17 SERIE R97121004 Cambio empaques\nTIENDA OLGA OLGA RODRIGUEZ","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MODELO VR-17 SERIE R9712004 ATENDIO OLGA RODRIGUEZ TEL.3033-3323 FINALIZADO 25/11/21.",1136955,"PROGRESO","ATLANTICO","SI","IMAGEN","PEPSI","2021-11-25T10:05:00","3407 JULIO ESTRADA",141669,"EMSA NORMAL","EMSA IMAGEN",null,194998,194998,"VR-17","R9712004","10:38:00","23","202","2021-11-24T14:24:00","2021-11-25","2021-11-24","2021-11-25","14:24:00","10:05:00",5.6833333120000002,0.71041666400000003,1,0,11,11,null,{"$f":"VLOOKUP(G11035,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-11-26T16:46:00"]
["NOVIEMBRE 2,021","2021-11-24T16:17:00","T-137579","137579 - Froster B-38 Serie: 141111224 // No enfría\nBAR GARIBALDI GLORIA ELIZABETH S","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 LB DE GAS R134,01 VARILLA,02 LBS DE GAS R134,MODELO F-380 SERIE 141111194 ATENDIO GLORIA SALGUERO TEL.3327-2236 FINALIZADO 26/11/21.","SIN CODIGO","CHIQUIMULILLA","PACIFICO","SI","FRIO","BRAHVA","2021-11-26T12:15:00","4202 MANUEL MELLADO",141916,"EMSA NORMAL","EMSA FRIO",null,304485,304485,"F-380",141111194,"13:40:00",null,"137","2021-11-24T16:17:00","2021-11-26","2021-11-24","2021-11-26","16:17:00","12:15:00",13.716666671999999,1.7145833339999998,2,0,11,11,null,{"$f":"VLOOKUP(G11052,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-11-27T12:15:00"]
["NOVIEMBRE 2,021","2021-11-25T10:30:00","T-138490","Número de Ticket: 138490\n\n \n\nResumen: X-28 Serie 12101165 / No enfría\n\n \n\nCódigo de cliente: 1046111\n\n\nNombre del cliente: TIENDA ESTRELLITA FREDY ANIBAL PEREZ JUAREZ\n\n \n\nNombre de Contacto: Carlos Barrientos\n\n \n\nNúmero de Teléfono: +502 54508569\n\n\nDescripción: Dirección: frente al salon comunal, Santa rosa, Barberena, cantón utzumazate, frente al campo pequeño de futbol\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,LIMPIEZA DEL CONDENSADOR,MODELO X-28 SERIE 121011165 ATENDIO CARLOS BARRIENTOS TEL.5450-8569 FINALIZADO 3/12/21.",1046111,"BARBERENA","METRO","SI","FRIO","PEPSI","2021-12-03T11:21:00","1238 EDUARDO DE LEON",142557,"EMSA NORMAL","EMSA FRIO",null,180301,180316,"X-28",121011165,"12:56:00",null,"112","2021-11-25T10:30:00","2021-12-03","2021-11-25","2021-12-03","10:30:00","11:21:00",52.849999984,6.606249998,4,15,12,11,null,{"$f":"VLOOKUP(G11058,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-12-04T11:56:00"]
["NOVIEMBRE 2,021","2021-11-25T15:26:00","T-138691","138691 - F19Serie160115144/No enfria\nREFRESQUERIA EL FICUS MARIA AURO","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS,MODELO F-19 SERIE 160115144 ATENDIO MARIA TORRES TEL.4619-6097 FINALIZADO 3/12/21.","SIN CODIGO","SAN BENITO","ATLANTICO","SI","FRIO","BRAHVA","2021-12-03T16:05:00","3407 JULIO ESTRADA",141689,"EMSA NORMAL","EMSA FRIO",null,196061,196068,"F-19",160115144,"16:45:00","3","202","2021-11-25T15:26:00","2021-12-03","2021-11-25","2021-12-03","15:26:00","16:05:00",52.649999991999998,6.5812499989999997,4,7,12,11,null,{"$f":"VLOOKUP(G11072,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-12-04T12:19:00"]
["NOVIEMBRE 2,021","2021-11-26T12:28:00","T-138923","138923 - Reincidencia Vr-17 Serie 130412204 Ruidos Extraños\nREPUESTOS Y TIENDA LA BENDICIO´N Z","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS AL TERMOSTATO,MODELO VR-17 SERIE 130412204 ATENDIO NELDA SANTOS TEL.4643-3709 FINALIZADO 3/12/21.",1279913,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-12-03T15:12:00","3202 EMILIO ACEVEDO",141742,"EMSA NORMAL","EMSA FRIO",null,22649,22800,"VR-17",130412204,"15:39:00","27","201","2021-11-26T12:28:00","2021-12-03","2021-11-26","2021-12-03","12:28:00","15:12:00",45.199999992000002,5.6499999990000003,4,151,12,11,null,{"$f":"VLOOKUP(G11086,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-12-04T12:26:00"]
["NOVIEMBRE 2,021","2021-11-26T12:55:00","T-138951","138951 - V-19 SERIE 170515431 No enfria\nTIENDA NOHEMI MARCOS JOSE DE LE","SE REALIZO CHEQUEO GENERAL,CONFIGURACION DE TERMOSTATO WELLINGTON,MODELO V-19 SERIE 170515431 ATENDIO ANA HERRERA TEL.4624-0892 FINALIZADO 27/11/21.",1291231,"ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-11-27T09:10:00","3407 JULIO ESTRADA",141677,"EMSA NORMAL","EMSA FRIO",null,195256,195267,"V-19",170515431,"09:55:00","18","202","2021-11-26T12:55:00","2021-11-27","2021-11-26","2021-11-27","12:55:00","09:10:00",5.1666666559999994,0.64583333199999993,1,11,11,11,null,{"$f":"VLOOKUP(G11092,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-11-27T14:36:00"]
["NOVIEMBRE 2,021","2021-11-26T16:23:00","T-139043","139043 - VR-17 REC Serie: 101012215// No enfría\nTIENDA SULMA SULMA SIMON","SE REALIZO CHEQUEO GENERAL,01 RELAY PROTECTOR 1/4,MODELO VR-17 SERIE 101012215 ATENDIO JUIAN RAMIREZ TEL.3237-2698 FINALIZADO 2/12/21.",1064786,"POPTUN","ATLANTICO","SI","FRIO","PEPSI","2021-12-02T09:05:00","3407 JULIO ESTRADA",141683,"EMSA NORMAL","EMSA FRIO",null,195691,195848,"VR-17",101012215,"09:58:00","25","202","2021-11-26T16:23:00","2021-12-02","2021-11-26","2021-12-02","16:23:00","09:05:00",30.700000015999997,3.8375000019999996,4,157,12,11,null,{"$f":"VLOOKUP(G11102,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-12-02T15:24:00"]
["NOVIEMBRE 2,021","2021-11-27T11:39:00","T-139151","139151 - VR17 Serie no visible // No enciende\nDEPOSITO AGUSTIN AGUSTIN GONZALE","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/4,01 FILTRO,01 VALVULA,01 VARILLA,01 VENTILADOR 10W,04 LBS DE GAS R134 PARA LIMPIEZA Y CARGA,01 MICRODIFUSOR,MODELO CORRECTO V-513 SERIE 050411427 ATENDIO LUIS ORTIZ FINALIZADO 30/11/21.",1083387,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-11-30T15:20:00","4202 MANUEL MELLADO",141929,"EMSA NORMAL","EMSA FRIO",null,304809,304828,"V-513","050411427","16:40:00","10","137","2021-11-27T11:39:00","2021-11-30","2021-11-27","2021-11-30","11:39:00","15:20:00",14.333333312000001,1.7916666640000001,2,31,11,11,null,{"$f":"VLOOKUP(G11119,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-12-01T09:38:00"]
["NOVIEMBRE 2,021","2021-11-29T09:19:00","T-139159","Número de Ticket: 139159\n\n \n\nResumen: LC-28 Serie 151112949 / No enfria\n\n \n\nCódigo de cliente: 1150875\n\n\nNombre del cliente: TIENDA ECONOMICA CALIN FELICIANO PU LUX\n\n \n\nNombre de Contacto: Angelica Calin\n\n \n\nNúmero de Teléfono: +502 30331104\n\n\nDescripción: Direccion: Centro de la Aldea Huantajau Calle principal , antes de llegar a la escuela de aldea , fachada del negocio de pepsi con rotulo afuera Sacapulas , Quiche\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO LC-28 SERIE 151119449 ATENDIO ANGELICA CALIN TEL.3033-1110 FINALIZADO 2/12/21.",1150875,"CUNEN","METRO","SI","FRIO","PEPSI","2021-12-02T10:40:00","1178 CARLOS BLANCO",145006,"EMSA NORMAL","EMSA FRIO",null,9292,9368,"LC-28",151119449,"11:30:00","7","198","2021-11-29T09:19:00","2021-12-02","2021-11-29","2021-12-02","09:19:00","10:40:00",25.349999999999998,3.1687499999999997,4,76,12,11,null,{"$f":"VLOOKUP(G11133,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-12-03T11:11:00"]
["NOVIEMBRE 2,021","2021-11-29T10:41:00","T-139209","139209 - Froster19Serie180110459//No enfria\nCEVICHERIA VICTORINOS VICTOR MANUEL DIAZ RAFAEL","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO F-19 SERIE 180110459 ATENDIO GORETTI DIAZ TEL.7882-9447 FINALIZADO 30/11/2021.",1179168,"ESCUINTLA","PACIFICO","SI","FRIO","BRAHVA","2021-11-30T11:45:00","2403 EMANUEL GARCIA",143813,"C-5","C-5",null,15982,16172,"F-19",180110459,"12:20:00",null,"204","2021-11-29T10:41:00","2021-11-30","2021-11-29","2021-11-30","10:41:00","11:45:00",9.0666666799999991,1.1333333349999999,2,190,11,11,null,{"$f":"VLOOKUP(G11136,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-11-30T15:00:00"]
["NOVIEMBRE 2,021","2021-11-29T13:28:00","T-139148","139148 - X-28 Serie 1805110366 / No enfría\nHEIDY VARGAS HEIDY VARGAS","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 VALVULA,01 VARILLA,02 LBS DE GAS R134,MODELO X-28 SERIE 1805110366 ATENDIO ANGELICA GARCIA TEL.4098-7536 FINALIZADO 30/11/2021.",1282641,"PROGRESO","ATLANTICO","SI","FRIO","PEPSI","2021-11-30T15:20:00","3205 ESVIN ESTRADA",141830,"EMSA NORMAL","EMSA FRIO",null,19422,19494,"X-28",1805110366,"16:10:00","28","200","2021-11-29T13:28:00","2021-11-30","2021-11-29","2021-11-30","13:28:00","15:20:00",9.3333333120000006,1.1666666640000001,2,72,11,11,null,{"$f":"VLOOKUP(G11153,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-11-30T16:35:00"]
["NOVIEMBRE 2,021","2021-11-29T16:29:00","T-139433","139433 - REC-513 Serie; 1812RG0507 // No enfría\nTIENDA DON LUIS LUIS ALBERTO OLIVA ORELLANA","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,01 LBS  DE GAS R134,MODELO V-513 SERIE 1812RG0507 ATENDIO INGRID ESQUIVEL TEL.4840-5845 FINALIZADO 30/11/21.","SIN CODIGO","ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-11-30T12:50:00","3205 ESVIN ESTRADA",141828,"EMSA NORMAL","EMSA FRIO",null,19367,19416,"V-513","1812RG0507","13:30:00","12","200","2021-11-29T16:29:00","2021-11-30","2021-11-29","2021-11-30","16:29:00","12:50:00",5.516666680000001,0.68958333500000013,1,49,11,11,null,{"$f":"VLOOKUP(G11163,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-11-30T15:45:00"]
["NOVIEMBRE 2,021","2021-11-30T10:45:00","T-139465","Número de Ticket: 139465\n\n \n\nResumen:  X-28 Serie 131212451 No enfría\n\n \n\nCódigo de cliente: 1217258\n\n\nNombre del cliente: TIENDA SANTA ELENA SILVIA CRISOSTOMO\n\n \n\nNombre de Contacto: Alex Alvarado\n\n \n\nNúmero de Teléfono: +502 32572378\n\n\nDescripción: BARR maya asuncion mita\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO X-28 SERIE 131212451 ATENDIO ALEX ALVARO TEL.3257-2378 FINALIZADO 2/12/2021.",1217258,"JUTIAPA","METRO","SI","FRIO","PEPSI","2021-12-02T10:00:00","3406 ASARIAS BAUTISTA",139141,"EMSA NORMAL","EMSA FRIO",null,14600,14657,"X-28",131212451,"10:30:00","7","205","2021-11-30T10:45:00","2021-12-02","2021-11-30","2021-12-02","10:45:00","10:00:00",15.25,1.90625,2,57,12,11,null,{"$f":"VLOOKUP(G11169,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-12-03T10:27:00"]
["NOVIEMBRE 2,021","2021-11-30T14:15:00","T-139618","139618 - X-28 Serie 1812102268/No enfria\nMEGA MUNDO DE 3 ANTONIO BENJA","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,MODELO X-28 SERIE 1812102268 ATENDIO ANTONIO MARROQUIN TEL.4930-9252 FINALIZADO 2/12/2021.",1305098,"POPTUN","ATLANTICO","SI","FRIO","PEPSI","2021-12-02T12:23:00","3407 JULIO ESTRADA",141685,"EMSA NORMAL","EMSA FRIO",null,195865,195900,"X-28",1812102268,"13:10:00","66","202","2021-11-30T14:15:00","2021-12-02","2021-11-30","2021-12-02","14:15:00","12:23:00",15.75,1.96875,2,35,12,11,null,{"$f":"VLOOKUP(G11186,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-12-02T15:30:00"]
["NOVIEMBRE 2,021","2021-11-30T15:31:00","T-139721","139721 - LC-28 Serie 2109RGC0736 / No enfría\nSUPER DEL BARRIO MYNOR LUCIANO ","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,05 LBS DE GAS R134,01 VARILLA,LIMPIEZA AL SISTEMA,MODELO REC-LC-28 SERIE 2109RG0736 ATENDIO ISIDRO TEL.5600-6845 FINALIZADO 2/12/21.","SIN CODIGO","COCALES","PACIFICO","SI","FRIO","PEPSI","2021-12-02T10:50:00","2403 EMANUEL GARCIA",143820,"EMSA NORMAL","EMSA FRIO",null,16654,16669,"REC-LC-28","2109RG0736","12:09:00","3","204","2021-11-30T15:31:00","2021-12-02","2021-11-30","2021-12-02","15:31:00","10:50:00",13.316666664,1.6645833329999999,2,15,12,11,null,{"$f":"VLOOKUP(G11190,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-12-03T10:47:00"]
["DICIEMBRE 2,021","2021-12-01T10:32:00","T-139218","Número de Ticket: 139218\n\n \n\nResumen: V-252 SERIE 140212863 No funciona\n\n \n\nCódigo de cliente: 1341617\n\n\nNombre del cliente: LOS LEGENDARIOS SPORT BAR ERICK ALEXANDER CALDERON DOMINGUEZ\n\n \n\nNombre de Contacto: Erick Calderon\n\n \n\nNúmero de Teléfono: +502 52022896\n\n\nDescripción: Direccion boulevar tulam tzu 24-03 z4 mixco, Guatemala, entrada por vias de san jose, negocio de color anaranjado\n\n","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EL EVAPORADOR,CONFIGURACION DE PARAMETROS,MODELO V-252 SERIE 140212863 ATENDIO EDGAR PEREZ TEL.5819-2944 FINALIZADO 2/12/21.",1341617,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2021-12-02T15:01:00","1237 CRISTIAN SANCHEZ",142504,"EMSA NORMAL","EMSA FRIO",null,48,69,"V-252",140212863,"16:12:00",null,"186","2021-12-01T10:32:00","2021-12-02","2021-12-01","2021-12-02","10:32:00","15:01:00",10.483333344,1.310416668,2,21,12,12,null,{"$f":"VLOOKUP(G11203,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-12-03T09:44:00"]
["DICIEMBRE 2,021","2021-12-01T12:03:00","T-139973","Número de Ticket: 139973\n\n \n\nResumen: X28 Serie 180515816 Equipo no enfría\n\n \n\nCódigo de cliente: 1032650\n\n\nNombre del cliente: TIENDA ESTRELLITA ADRIAN TZOY\n\n \n\nNombre de Contacto: Eduardo Tzoy\n\n \n\nNúmero de Teléfono: +502 41356020\n\n\nDescripción: Dirección: 9 avenida 12-91 Planes de Minerva zona 11 Mixco","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-28 SERIE 180515816 ATENDIO IRLANDA TEL.4135-6020 FINALIZADO 5/12/2021.",1032650,"NARANJO","METRO","SI","FRIO","PEPSI","2021-12-05T11:51:00","1236 OVERDAN DE LA ROSA",142413,"C-5","C-5",null,123862,123874,"X-28",180515816,"14:15:00",null,"145","2021-12-01T12:03:00","2021-12-05","2021-12-01","2021-12-05","12:03:00","11:51:00",23,2.875,3,12,12,12,null,{"$f":"VLOOKUP(G11213,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-12-06T11:32:00"]
["DICIEMBRE 2,021","2021-12-01T13:38:00","T-139969","Número de Ticket: 139969\n\n \n\nResumen: LC-28 Serie: 160713321// No enfría y no prende las luces led\n\n \n\nCódigo de cliente: 1288443\n\n\nNombre del cliente: MINI SUPER FRANCISCO IXCOY LOPEZ\n\n \n\nNombre de Contacto: MIGUEL SALAZAR\n\n \n\nNúmero de Teléfono: +502 33004297\n\n\nDescripción: colonia valle de maria, 7ma 6-84 san miguel petapa","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,01 FUENTE DE PODER 2.5,MODELO LC-28 SERIE 160713321 ATENDIO MIGUEL SALAZAR TEL.3300-4297 FINALIZADO 2/12/21.",1288443,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-12-02T15:30:00","1223 JUAN RODRIGUEZ",142631,"EMSA NORMAL","EMSA FRIO",null,5251,5300,"LC-28",160713321,"16:20:00",null,"196","2021-12-01T13:38:00","2021-12-02","2021-12-01","2021-12-02","13:38:00","15:30:00",9.4999999919999993,1.1874999989999999,2,49,12,12,null,{"$f":"VLOOKUP(G11230,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-12-03T09:59:00"]
["DICIEMBRE 2,021","2021-12-01T14:49:00","T-140054","140054 - CFX-44 1609071839679//No enciende\nSUPERMERCADOS MAS Y MAS ERICK SANCHES|\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL VENTILADOR DEL EVAPORADOR,CORRECCION DEL SISTEMA ELECTRICO,MODELO CFX-44 SERIE 1609071839679 ATENDIO YONATAN TEL.7761-0381 FINALIZADO 2/12/21.","SIN CODIGO","QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-12-02T13:50:00","2147 MARIO DE LEON",143679,"EMSA NORMAL","EMSA FRIO",null,304134,304138,"CFX-44","1609071839679","14:25:00","30","154","2021-12-01T14:49:00","2021-12-02","2021-12-01","2021-12-02","14:49:00","13:50:00",7.1833333359999996,0.89791666699999995,1,4,12,12,null,{"$f":"VLOOKUP(G11236,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-12-03T11:04:00"]
["DICIEMBRE 2,021","2021-12-01T18:00:00","T-140041","140041 - X43Serie180517511/Empanques dañados\nSUPER TIENDA LUIS GERARDO GONZALES RAMIREZ","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MODELO X-43 SERIE 180517511 ATENDIO EDGAR GONZALES TEL.4216-1231 FINALIZADO 10/12/21.",1339840,"CHIQUIMULA","ATLANTICO","SI","IMAGEN","PEPSI","2021-12-10T09:35:00","3201 EDIN ESTRADA",141788,"EMSA NORMAL","EMSA IMAGEN",null,217524,217528,"X-43",180517511,"10:25:00","5","151","2021-12-01T18:00:00","2021-12-10","2021-12-01","2021-12-10","18:00:00","09:35:00",54.583333320000001,6.8229166650000002,4,4,12,12,null,{"$f":"VLOOKUP(G11246,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-12-11T10:30:00"]
["DICIEMBRE 2,021","2021-12-02T10:58:00","T-139758","Número de Ticket: 139758\n\n \n\nResumen: vr17 serie R97060116 ENFRIA MUCHO\n\n \n\nCódigo de cliente: 1000273\n\n\nNombre del cliente: BAGEL FACTORY .\n\n \n\nNombre de Contacto: Rosa Gomez\n\n \n\nNúmero de Teléfono: +502 58693244\n\n\nDescripción: 10 AVE A 25-63 ZONA 13","SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO YA FUE RETIRADO,ATENDIO GLENDA GONZALES TEL.5645-2861 FINALIZADO 6/12/21.",1000273,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2021-12-06T10:42:00","1237 CRISTIAN SANCHEZ",142518,"C-5","C-5",null,1,28,"VR-17","R97060116","11:00:00",null,"186","2021-12-02T10:58:00","2021-12-06","2021-12-02","2021-12-06","10:58:00","10:42:00",19.733333336000001,2.4666666670000001,3,27,12,12,null,{"$f":"VLOOKUP(G11259,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-12-07T11:25:00"]
["DICIEMBRE 2,021","2021-12-02T13:01:00","T-140325","140325 - VR35 Serie 160413861 Equipo no enfría\nTIENDA JESSY AMINTA JANETH QUIJA","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO VR-35 SERIE 160413861 ATENDIO ARMITA QUIJADA TEL.7943-7427 FINALIZADO 3/12/21.",1058717,"CHIQUIMULA","ATLANTICO","SI","FRIO","PEPSI","2021-12-03T11:00:00","3201 EDIN ESTRADA",141765,"EMSA NORMAL","EMSA FRIO",null,215700,215758,"VR-35",160413861,"12:20:00","4","151","2021-12-02T13:01:00","2021-12-03","2021-12-02","2021-12-03","13:01:00","11:00:00",6.9999999919999993,0.87499999899999992,1,58,12,12,null,{"$f":"VLOOKUP(G11274,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-12-03T14:37:00"]
["DICIEMBRE 2,021","2021-12-02T14:18:00","T-140364","Número de Ticket: 140364\n\n \n\nResumen: X43 Serie 1812103862 / No Enfria\n\n \n\nCódigo de cliente: 1287227\n\n\nNombre del cliente: COMIDA RAPIDA Y RESTAURANTE BAMBU KIMBERLY NOEMI CHAY CALITO\n\n \n\nNombre de Contacto: Jonathan Lopez\n\n \n\nNúmero de Teléfono: +502 51339011\n\n\nDescripción: Direccion_ Km6.5 Carretera al Atlantico zona 18 Dentro de la Kerns Guatemala , Guatemala\n\n","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 VALVULA,01 FILTRO,01 VARILLA,02 LBS DE GAS R134,MODELO X-43 SERIE 1812103862 ATENDIO JONATHAN TEL.5204-3509 FINALIZADO 8/12/21.",1287227,"METRO NORTE","METRO","SI","FRIO","PEPSI","2021-12-08T15:00:00","1229 EDGAR CASTAÑON",142475,"EMSA NORMAL","EMSA FRIO",null,7951,8021,"X-43",1812103862,"16:30:00","28","195","2021-12-02T14:18:00","2021-12-08","2021-12-02","2021-12-08","14:18:00","15:00:00",36.700000008000004,4.5875000010000004,4,70,12,12,null,{"$f":"VLOOKUP(G11280,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-12-09T11:24:00"]
["DICIEMBRE 2,021","2021-12-02T16:19:00","T-140109","Número de Ticket: 140109\n\n \n\nResumen: CFX44 Serie 1603031750471 No enfría\n\n \n\nCódigo de cliente: 1202959\n\n\nNombre del cliente: Tienda jerusalen II Silverio Zapeta Itzep\n\n \n\nNombre de Contacto: Ángel Real\n\n \n\nNúmero de Teléfono: +502 47103085\n\n\nDescripción: Dirección: 1ra ave. 4-61, frente del parque, negocio con fachada de Pepsi, Santa Catarina Pinula, Guatemala\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO CFX-44 SERIE 1603031750471 ATENDIO ANGEL REAL TEL.4610-3085 FINALIZADO 3/12/21.",1202959,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2021-12-03T16:10:00","1236 OVERDAN DE LA ROSA",142406,"EMSA NORMAL","EMSA FRIO",null,1,3,"CFX-44","1603031750471","16:25:00",null,"145","2021-12-02T16:19:00","2021-12-03","2021-12-02","2021-12-03","16:19:00","16:10:00",7.8500000000000005,0.98125000000000007,1,2,12,12,null,{"$f":"VLOOKUP(G11297,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-12-04T11:41:00"]
["DICIEMBRE 2,021","2021-12-03T09:30:00","T-140488","Número de Ticket: 140488\n\n \n\nResumen: X-28 Serie 170315557 / Empaques dañados\n\n \n\nCódigo de cliente: 1197301\n\n\nNombre del cliente: LOSTERIA OMAR GOMEZ\n\n \n\nNombre de Contacto: Hamlet Contreras**\n\n \n\nNúmero de Teléfono: +502 54105554\n\n\nDescripción: 6 avenida 15-64 zona 10 Guatemala cerca del centro comercial La Estacion en la esquina opuesta","SE REALIZO CHEQUEO GENERAL,02 EMPAQUES,MODELO X-28 SERIE 170315557 ATENDIO JOSUE VELASQUEZ TEL.4002-5378 FINALIZADO 4/12/21.",1197301,"ZONA VIVA","METRO","SI","IMAGEN","PEPSI","2021-12-04T13:33:00","1236 OVERDAN DE LA ROSA",142408,"EMSA NORMAL","EMSA IMAGEN",null,123824,123829,"X-28",170315557,"13:53:00",null,"145","2021-12-03T09:30:00","2021-12-04","2021-12-03","2021-12-04","09:30:00","13:33:00",9.5000000080000007,1.1875000010000001,2,5,12,12,null,{"$f":"VLOOKUP(G11307,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-12-06T11:57:00"]
["DICIEMBRE 2,021","2021-12-03T11:16:00","T-140593","140593 - CC-7 Serie 130212456 / Lampara dañada\nSUBWAY MIRAFLORES .","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER 1.25,MODELO CC-7 SERIE 130212456 ATENDIO LESLY GONZALES TEL.3128-7303 FINALIZADO 3/12/21.","SIN CODIGO","POST MIX","METRO","SI","IMAGEN","PEPSI","2021-12-03T13:10:00","1237 CRISTIAN SANCHEZ",142508,"EMSA NORMAL","EMSA IMAGEN",null,23,23,"CC-7",130212456,"13:50:00",null,"186","2021-12-03T11:16:00","2021-12-03","2021-12-03","2021-12-03","11:16:00","13:10:00",0.73333334400000005,9.1666668000000007E-2,1,0,12,12,null,{"$f":"VLOOKUP(G11313,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-12-04T11:20:00"]
["DICIEMBRE 2,021","2021-12-03T14:23:00","T-140649","Número de Ticket: 140649\n\n \n\nResumen: X43 SERIE 140412498 No enfria\n\n \n\nCódigo de cliente: 1009806\n\n\nNombre del cliente: ABARRROTERIA REGALO DE DIOS ANTONIA ALONZO\n\n \n\nNombre de Contacto: Critobal Chaperon\n\n \n\nNúmero de Teléfono: +502 31077821\n\n\nDescripción: 19 Calle 24-47 colonia 30 de junio zona 6 Guatemala / Guatemala\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DEL CONDENSADOR,LIMPIEZA DEL VENTILADOR,MODELO X-43 SERIE 140412498 ATENDIO CRISTOBAL CHAPERON TEL.3107-7821 FINALIZADO 5/12/21.",1009806,"METRO NORTE","METRO","SI","FRIO","PEPSI","2021-12-05T12:38:00","1238 EDUARDO DE LEON",142565,"EMSA NORMAL","EMSA FRIO",null,180701,180728,"X-43",140412498,"13:51:00",null,"112","2021-12-03T14:23:00","2021-12-05","2021-12-03","2021-12-05","14:23:00","12:38:00",6.6166666799999989,0.82708333499999986,1,27,12,12,null,{"$f":"VLOOKUP(G11328,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-12-06T12:13:00"]
["DICIEMBRE 2,021","2021-12-03T17:30:00","T-140716","140716 - CFX-24 SERIE 16112318770006/ No enfria\nTIENDA LA PERLA. PAULINA VILLAGRES|\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO CFX-24 SERIE 1611231877006 ATENDIO NOMBRE NO VISIBLE TEL.3300-5092 FINALIZADO 4/12/21.",1138526,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-12-04T12:00:00","2403 EMANUEL GARCIA",143827,"EMSA NORMAL","EMSA FRIO",null,17260,17287,"CFX-24","1611231877006","13:00:00","3","204","2021-12-03T17:30:00","2021-12-04","2021-12-03","2021-12-04","17:30:00","12:00:00",5,0.625,1,27,12,12,null,{"$f":"VLOOKUP(G11341,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-12-06T12:52:00"]
["DICIEMBRE 2,021","2021-12-04T10:48:00","T-140866","140866 - V-252 Serie 060211060/No enfria\nMARJORIE HERRERA MARJORIE HERRE","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO V-252 SERIE 0602011060 ATENDIO MARJORY RAYMUNDO TEL.3288-1798 FINALIZADO 13/12/2021.",1326307,"SALAMA","ATLANTICO","SI","FRIO","PEPSI","2021-12-13T11:05:00","3201 EDIN ESTRADA",141795,"EMSA NORMAL","EMSA FRIO",null,217818,217932,"V-252","0602011060","12:00:00","18","151","2021-12-04T10:48:00","2021-12-13","2021-12-04","2021-12-13","10:48:00","11:05:00",48.283333319999997,6.0354166649999996,4,114,12,12,null,{"$f":"VLOOKUP(G11347,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-12-13T15:56:00"]
["DICIEMBRE 2,021","2021-12-04T15:56:00","T-140993","Número de Ticket: 140993\n\n \n\nResumen: V-252 Serie: 050314306//Corto circuito\n\n \n\nCódigo de cliente: 1015951\n\n\nNombre del cliente: CAR WASH TERESA DE GARCIA\n\n \n\nNombre de Contacto: Candida Pay\n\n \n\nNúmero de Teléfono: +502 49767627\n\n\nDescripción: col villa hermosa 1 zona 7 san miguel petapa 20 calle 24-02 terminando la bajada de villa hermosa, primera parada del transurbano\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO MUY DETERIORADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-252 SERIE 050314306 ATENDIO CADIDA PAIZ TEL.4976-7627 FINALIZADO 15/12/21.",1015951,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-12-15T10:10:00","1223 JUAN RODRIGUEZ",142082,"C-5","C-5",null,6109,6114,"V-252","050314306","10:30:00",null,"196","2021-12-04T15:56:00","2021-12-15","2021-12-04","2021-12-15","15:56:00","10:10:00",63.166666663999997,7.8958333329999997,4,5,12,12,null,{"$f":"VLOOKUP(G11357,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-12-16T14:46:00"]
["DICIEMBRE 2,021","2021-12-06T11:03:00","T-141084","141084 - X28 Serie 120412922 / No enfria\nTIENDA LA BENDICION GREGORIO CAR","SE REALIZO CHEQUEO GENERAL,MOTOR QUEMADO,CLIENTE MOLESTO NO ACEPTO LA REPARACION E INDICO QUE LO QUE SOLICITA ES CAMBIO DE EQUIPO POR UNO NUEVO,MODELO X-28 SERIE 120412922 ATENDIO AGUSTO CASTRO TEL.4910-2700 FINALIZADO 8/12/2021.",1216267,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-12-08T12:10:00","3201 EDIN ESTRADA",141778,"C-5","C-5",null,216827,216880,"X-28",120412922,"12:30:00",null,"151","2021-12-06T11:03:00","2021-12-08","2021-12-06","2021-12-08","11:03:00","12:10:00",16.950000016000001,2.1187500020000001,3,53,12,12,null,{"$f":"VLOOKUP(G11374,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-12-08T15:58:00"]
["DICIEMBRE 2,021","2021-12-06T12:01:00","T-141073","Número de Ticket: 141073\n\n \n\nResumen: X-28 Serie 171010571 / No enfría\n\n \n\nCódigo de cliente: 1212610\n\n\nNombre del cliente: TIENDA LA BUENA ESPERANZA MANUEL MEJIA\n\n \n\nNombre de Contacto: Lucía Macario\n\n \n\nNúmero de Teléfono: +502 31538689\n\n\nDescripción: Aldea Pacacay / Dep. de Chimaltenango / Técpan, Abajo de la escuela del sector, sobre la calle principal, negocio color blanco","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,02 LBS DE GAS R134,01 VENTILADOR 10W,MODELO X-28 SERIE 171010571 ATENDIO LUCIA MACARIO TEL.3346-1401 FINALIZADO 8/12/2021.",1212610,"CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2021-12-08T10:00:00","1449 SILAS SANCHEZ",143093,"EMSA NORMAL","EMSA FRIO",null,11723,11835,"X-28",171010571,"12:15:00","3","199","2021-12-06T12:01:00","2021-12-08","2021-12-06","2021-12-08","12:01:00","10:00:00",13.999999984,1.7499999980000001,2,112,12,12,null,{"$f":"VLOOKUP(G11380,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-12-08T15:10:00"]
["DICIEMBRE 2,021","2021-12-06T14:50:00","T-141207","Número de Ticket: 141207\n\n \n\nResumen: V252 Serie 131212047 No enfria\n\n \n\nCódigo de cliente: 1018414\n\n\nNombre del cliente: ASINGASA KARLA GALINDO\n\n \n\nNombre de Contacto: Virginia Alvarez\n\n \n\nNúmero de Teléfono: +502 66360620 EXT 268\n\n\nDescripción: 8va calle 14-41 parque industrial las americas z4 Villa Nueva ref interior de laminas ternium","SE REALIZO CHEQUEO GENERAL,EQUIPO CON TUBERIA DE GAS PICADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-252 SERIE 131212047 ATENDIO VIRGINIA ALVAREZ TEL.6636-0520 FINALIZADO 7/12/21.",1018414,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-12-07T12:18:00","1237 CRISTIAN SANCHEZ",142527,"C-5","C-5",null,16,39,"V-252",131212047,"12:43:00",null,"186","2021-12-06T14:50:00","2021-12-07","2021-12-06","2021-12-07","14:50:00","12:18:00",7.1666666800000005,0.89583333500000006,1,23,12,12,null,{"$f":"VLOOKUP(G11401,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-12-08T11:22:00"]
["DICIEMBRE 2,021","2021-12-06T15:58:00","T-141226","141226 - VMH330HC SERIE NO VISIBLE NO ENFRIA /\nCLUB MARINA DEL SUR ROBERTO ANDRES URRUTIA","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR DE EVAPORADOR 09W,MODELO VMH-330 SERIE 2823712 ATENDIO VICTOR FRANCO TEL.3026-1201 FINALIZADO 9/12/2021.",1082135,"ESCUINTLA","PACIFICO","SI","FRIO","BRAHVA","2021-12-09T11:40:00","2210 SANTIAGO AREVALO",147303,"EMSA NORMAL","EMSA FRIO",null,4695,4756,"VMH-330",2823712,"12:00:00",null,"300","2021-12-06T15:58:00","2021-12-09","2021-12-06","2021-12-09","15:58:00","11:40:00",21.700000015999997,2.7125000019999996,3,61,12,12,null,{"$f":"VLOOKUP(G11408,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-12-09T15:15:00"]
["DICIEMBRE 2,021","2021-12-06T16:48:00","T-141238","141238 - X-28 Serie 1812102376/No enfria\nCEVICHERIA ALTA MAR CRISTIAN CASTAÑEDA","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS,CORRECCION DE MANGUERA DE DRENAJE,MODELO X-28 SERIE 1812102378 ATENDIO FREDY HIDALGO TEL.4707-7000 FINALIZADO 7/12/21.",1096817,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-12-07T12:39:00","2403 EMANUEL GARCIA",143837,"EMSA NORMAL","EMSA FRIO",null,17859,17867,"X-28",1812102378,"13:28:00","3","204","2021-12-06T16:48:00","2021-12-07","2021-12-06","2021-12-07","16:48:00","12:39:00",5.2000000000000011,0.65000000000000013,1,8,12,12,null,{"$f":"VLOOKUP(G11414,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-12-08T12:21:00"]
["DICIEMBRE 2,021","2021-12-07T10:17:00","T-141350","141350 - VR-17 Serie 120911722 / No enfría Tienda Cony-Cod. 1334616\n","SE REALIZO CHEQUEO GENERAL,GRADUACION DE PARAMETROS,MODELO VR-17 SERIE 120911722 ATENDIO MIRNA AGUILAR TEL.7761-2405 FINALIZADO 8/12/2021.",1334616,"ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-12-08T12:20:00","3205 ESVIN ESTRADA",141846,"EMSA NORMAL","EMSA FRIO",null,21445,21493,"VR-17",120911722,"12:20:00","30","200","2021-12-07T10:17:00","2021-12-08","2021-12-07","2021-12-08","10:17:00","12:20:00",9.7166666720000006,1.2145833340000001,2,48,12,12,null,{"$f":"VLOOKUP(G11424,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-12-08T16:25:00"]
["DICIEMBRE 2,021","2021-12-07T13:49:00","T-141531","141531 - VR17 Serie 1910RG0144 / No Enfria\nMERENDERO VICKI JUAN JOSE BARILLAS|\n","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,01 FILTRO,05 LBS DE GAS R134 PARA LIMPIEZA Y CARGA,MODELO REC-VR-17 SERIE 1910RG0144 ATENDIO JORGE GONZALES TEL.5828-7046 FINALIZADO 14/12/21.",1051070,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-12-14T11:20:00","4202 MANUEL MELLADO",143587,"EMSA NORMAL","EMSA FRIO",null,306354,306441,"REC-VR-17","1910RG0144","12:50:00","3","137","2021-12-07T13:49:00","2021-12-14","2021-12-07","2021-12-14","13:49:00","11:20:00",43.333333328000002,5.4166666660000002,4,141,12,12,null,{"$f":"VLOOKUP(G11441,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-12-15T12:48:00"]
["DICIEMBRE 2,021","2021-12-07T16:16:00","T-141632","141632 - x-2 Serie: 111213630// No enfría\nANTOJITOS BELEN BLANCA DE DIAZ|\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO X-28 SERIE 111213630 ATENDIO BLANCA DE TOBAR TEL.5291-5779 FINALIZADO 9/12/21.","SIN CODIGO","ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-12-09T13:33:00","3407 JULIO ESTRADA",133285,"EMSA NORMAL","EMSA FRIO",null,197072,197090,"X-28",111213630,"14:21:00","8","202","2021-12-07T16:16:00","2021-12-09","2021-12-07","2021-12-09","16:16:00","13:33:00",13.733333352000001,1.7166666690000001,2,18,12,12,null,{"$f":"VLOOKUP(G11451,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-12-10T11:37:00"]
["DICIEMBRE 2,021","2021-12-08T09:14:00","T-141702","Número de Ticket: 141702\n\n \n\nResumen: VR-17 Serie: 110411720//Bota agua en la parte baja\n\n \n\nCódigo de cliente: 1327125\n\n\nNombre del cliente: CASA PING PONG GT JORGE ESTUARDO HERRERA GORDILLO\n\n \n\nNombre de Contacto: Diego Espinoza\n\n \n\nNúmero de Teléfono: +502 22337243\n\n\nDescripción:","SE REALIZO CHEQUEO GENERAL,01 DRENAJE PLASTICO,MODELO VR-17 SERIE 110411720 ATENDIO NO DIO DATOS FINALIZADO 9/12/21.",1327125,"INSTITUCIONALES","METRO","SI","FRIO","PEPSI","2021-12-09T14:10:00","1460 RUBEN GONZALES",147504,"EMSA NORMAL","EMSA FRIO",null,48,62,"VR-17",110411720,"15:00:00",null,"196","2021-12-08T09:14:00","2021-12-09",{"$f":"VALUE(LEFT(Y11458,5))","v":"2021-12-08"},{"$f":"IFERROR(IF(I11458=\"SI\",VALUE(LEFT(L11458,5)),TODAY()),\"\")","v":"2021-12-09"},{"$f":"VALUE(MID(Y11458,6,10))","v":"09:14:00"},{"$f":"IFERROR(IF(I11458=\"SI\",IF(MID(L11458,6,10)=\"\",12,VALUE(MID(L11458,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"14:10:00"},{"$f":"IF(OR(IF(AB11458<AA11458,1,0)=1,IF(AND(AB11458=AA11458,AD11458<AC11458),1,0)=1,IF(AND(WEEKDAY(AA11458)=1,WEEKDAY(AB11458)=1),1,0)=1),0,IF(WEEKDAY(AB11458)=1,AB11458-AA11458-(NETWORKDAYS.INTL(AA11458,AB11458,17)-NETWORKDAYS.INTL(AA11458,AB11458,1))/2-(NETWORKDAYS.INTL(AA11458,AB11458,11)-NETWORKDAYS.INTL(AA11458,AB11458,1))+1,IF(WEEKDAY(AB11458)=7,AB11458-AA11458-(NETWORKDAYS.INTL(AA11458,AB11458,17)-NETWORKDAYS.INTL(AA11458,AB11458,1))/2-(AB11458-AA11458-NETWORKDAYS.INTL(AA11458,AB11458,17)),AB11458-AA11458-(NETWORKDAYS.INTL(AA11458,AB11458,17)-NETWORKDAYS.INTL(AA11458,AB11458,1))/2-(NETWORKDAYS.INTL(AA11458,AB11458,11)-NETWORKDAYS.INTL(AA11458,AB11458,1))))*8+IF(WEEKDAY(AA11458)=1,IF(AND(WEEKDAY(AB11458,1)=7,AD11458>12/24),4,IF(WEEKDAY(AB11458,1)=1,0,IF(AND(AD11458>14/24,AD11458<17/24),AD11458-7/24-2/24,IF(AND(AD11458<=12/24,AD11458>7/24),AD11458-7/24,IF(AND(AD11458>12/24,AD11458<=14/24),AD11458-7/24-(AD11458-12/24),IF(AD11458>=17/24,17/24-7/24-2/24,IF(AD11458<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD11458<AC11458,AA11458=AB11458),0,IF(AND(WEEKDAY(AB11458,1)=7,AD11458>12/24),4,IF(WEEKDAY(AB11458,1)=1,0,IF(AND(AD11458>14/24,AD11458<17/24),AD11458-7/24-2/24,IF(AND(AD11458<=12/24,AD11458>7/24),AD11458-7/24,IF(AND(AD11458>12/24,AD11458<=14/24),AD11458-7/24-(AD11458-12/24),IF(AD11458>=17/24,17/24-7/24-2/24,IF(AD11458<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA11458,1)=7,AC11458>11/24),4,IF(AND(AC11458>14/24,AC11458<=17/24),AC11458-7/24-2/24,IF(AND(AC11458<=12/24,AC11458>7/24),AC11458-7/24,IF(AND(AC11458>12/24,AC11458<=14/24),AC11458-7/24-(AC11458-12/24),IF(AC11458>17/24,17/24-7/24-2/24,IF(AC11458<=7/24,0,\"no aplica\")))))*24))))","v":10.933333319999999},{"$f":"IF(OR(IF(AB11458<AA11458,1,0)=1,IF(AND(AB11458=AA11458,AD11458<AC11458),1,0)=1,IF(AND(WEEKDAY(AA11458)=1,WEEKDAY(AB11458)=1),1,0)=1),0,IF(WEEKDAY(AB11458)=1,AB11458-AA11458-(NETWORKDAYS.INTL(AA11458,AB11458,17)-NETWORKDAYS.INTL(AA11458,AB11458,1))/2-(NETWORKDAYS.INTL(AA11458,AB11458,11)-NETWORKDAYS.INTL(AA11458,AB11458,1))+1,IF(WEEKDAY(AB11458)=7,AB11458-AA11458-(NETWORKDAYS.INTL(AA11458,AB11458,17)-NETWORKDAYS.INTL(AA11458,AB11458,1))/2-(AB11458-AA11458-NETWORKDAYS.INTL(AA11458,AB11458,17)),AB11458-AA11458-(NETWORKDAYS.INTL(AA11458,AB11458,17)-NETWORKDAYS.INTL(AA11458,AB11458,1))/2-(NETWORKDAYS.INTL(AA11458,AB11458,11)-NETWORKDAYS.INTL(AA11458,AB11458,1))))+IF(WEEKDAY(AA11458)=1,IF(AND(WEEKDAY(AB11458,1)=7,AD11458>12/24),4,IF(WEEKDAY(AB11458,1)=1,0,IF(AND(AD11458>14/24,AD11458<17/24),AD11458-7/24-2/24,IF(AND(AD11458<=12/24,AD11458>7/24),AD11458-7/24,IF(AND(AD11458>12/24,AD11458<=14/24),AD11458-7/24-(AD11458-12/24),IF(AD11458>=17/24,17/24-7/24-2/24,IF(AD11458<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD11458<AC11458,AA11458=AB11458),0,IF(AND(WEEKDAY(AB11458,1)=7,AD11458>12/24),4,IF(WEEKDAY(AB11458,1)=1,0,IF(AND(AD11458>14/24,AD11458<17/24),AD11458-7/24-2/24,IF(AND(AD11458<=12/24,AD11458>7/24),AD11458-7/24,IF(AND(AD11458>12/24,AD11458<=14/24),AD11458-7/24-(AD11458-12/24),IF(AD11458>=17/24,17/24-7/24-2/24,IF(AD11458<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA11458,1)=7,AC11458>11/24),4,IF(AND(AC11458>14/24,AC11458<=17/24),AC11458-7/24-2/24,IF(AND(AC11458<=12/24,AC11458>7/24),AC11458-7/24,IF(AND(AC11458>12/24,AC11458<=14/24),AC11458-7/24-(AC11458-12/24),IF(AC11458>17/24,17/24-7/24-2/24,IF(AC11458<=7/24,0,\"no aplica\")))))*24)))/8)","v":1.3666666649999999},{"$f":"IF(AE11458<8.1,1,IF(AE11458<16.1,2,IF(AE11458<24.1,3,4)))","v":2},{"$f":"IFERROR((ROUNDUP((S11458-R11458)*(+IF($X11458=\"195\",\"1\",\"\")&(IF($X11458=\"196\",\"1\",\"\"))&(IF($X11458=\"197\",\"1\",\"\"))&(IF($X11458=\"198\",\"1\",\"\"))&(IF($X11458=\"199\",\"1\",\"\"))&(IF($X11458=\"200\",\"1\",\"\"))&(IF($X11458=\"201\",\"1\",\"\"))&(IF($X11458=\"202\",\"1\",\"\"))&(IF($X11458=\"203\",\"1\",\"\"))&(IF($X11458=\"204\",\"1\",\"\"))&(IF($X11458=\"111\",\"1\",\"\"))&(IF($X11458=\"112\",\"1\",\"\"))&(IF($X11458=\"113\",\"1\",\"\"))&(IF($X11458=\"114\",\"1\",\"\"))&(IF($X11458=\"115\",\"1\",\"\"))&(IF($X11458=\"116\",\"1\",\"\"))&(IF($X11458=\"117\",\"1\",\"\"))&(IF($X11458=\"118\",\"1\",\"\"))&(IF($X11458=\"119\",\"1\",\"\"))&(IF($X11458=\"120\",\"1\",\"\"))&(IF($X11458=\"121\",\"1\",\"\"))&(IF($X11458=\"122\",\"1\",\"\"))&(IF($X11458=\"123\",\"1\",\"\"))&(IF($X11458=\"124\",\"1\",\"\"))&(IF($X11458=\"125\",\"1\",\"\"))&(IF($X11458=\"126\",\"1\",\"\"))&(IF($X11458=\"127\",\"1\",\"\"))&(IF($X11458=\"128\",\"1\",\"\"))&(IF($X11458=\"129\",\"1\",\"\"))&(IF($X11458=\"130\",\"1\",\"\"))&(IF($X11458=\"131\",\"1\",\"\"))&(IF($X11458=\"132\",\"1\",\"\"))&(IF($X11458=\"133\",\"1\",\"\"))&(IF($X11458=\"134\",\"1\",\"\"))&(IF($X11458=\"135\",\"1\",\"\"))&(IF($X11458=\"136\",\"1\",\"\"))&(IF($X11458=\"137\",\"1.609344\",\"\"))&(IF($X11458=\"139\",\"1.609344\",\"\"))&(IF($X11458=\"140\",\"1.609344\",\"\"))&(IF($X11458=\"205\",\"1\",\"\"))&(IF($X11458=\"145\",\"1\",\"\"))&(IF($X11458=\"151\",\"1\",\"\"))&(IF($X11458=\"154\",\"1\",\"\"))&(IF($X11458=\"156\",\"1\",\"\"))&(IF($X11458=\"186\",\"1\",\"\"))&(IF($X11458=\"300\",\"1\",\"\"))&(IF($X11458=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":14},{"$f":"IFERROR(MONTH(AB11458),\"\")","v":12},{"$f":"IFERROR(MONTH(AA11458),\"\")","v":12},null,{"$f":"VLOOKUP(G11458,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-12-10T11:25:00"]
["DICIEMBRE 2,021","2021-12-08T11:42:00","T-141834","141834 - X-28 serie 170315428: No enciende\nTIENDA PASO BELEN RUBEN IXCOT","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,CORRECCION DEL SISTEMA ELECTRICO,MODELO X-28 SERIE 170315428 ATENDIO JUAN AJANEL TEL.5996-6278 FINALIZADO 8/12/21.","SIN CODIGO","CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-12-08T14:00:00","2506 SERGIO MOLINA",143955,"EMSA NORMAL","EMSA FRIO",null,18666,18680,"X-28",170315428,"14:50:00","10","203","2021-12-08T11:42:00","2021-12-08","2021-12-08","2021-12-08","11:42:00","14:00:00",0.30000000000000071,3.7500000000000089E-2,1,14,12,12,null,{"$f":"VLOOKUP(G11475,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-12-09T12:14:00"]
["DICIEMBRE 2,021","2021-12-08T13:15:00","T-141329","141329 - VR-17 Serie: 130113778//No enfría y puerta no cierra correcta\nCARLOS HUMBERTO MARTINEZ CARL","SE REALIZO CHEQUEO GENERAL,01 FILTRO,01 VARILLA,03 LBS DE GAS R134,MODELO VR-17 SERIE 130113778 ATENDIO CARLOS MARTINEZ TEL.5901-6737 FINALIZADO 9/12/21.","SIN CODIGO","HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-12-09T09:00:00","2418 ANDRES SANCHEZ",139780,"EMSA NORMAL","EMSA FRIO",null,205295,205344,"VR-17",130113778,"10:00:00",null,"301","2021-12-08T13:15:00","2021-12-09","2021-12-08","2021-12-09","13:15:00","09:00:00",5,0.625,1,79,12,12,null,{"$f":"VLOOKUP(G11485,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-12-10T11:42:00"]
["DICIEMBRE 2,021","2021-12-08T14:16:00","T-141866","Número de Ticket: 141866\n\n \n\nResumen: VR17Serie97050893//Bota agua\n\n \n\nCódigo de cliente: 1198688\n\n\nNombre del cliente: TOP TEE ROBERTO MONJE\n\n \n\nNombre de Contacto: Victor Guzman\n\n \n\nNúmero de Teléfono: +502 35876104\n\n\nDescripción: VR17Serie97050893//Bota agua\n\n","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EL EVAPORADOR,MODELO VR-17 SERIE 97050893 ATENDIO VICTOR TEL.3587-6104 FINALIZADO 8/12/21.",1198688,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2021-12-08T16:30:00","1237 CRISTIAN SANCHEZ",142539,"EMSA NORMAL","EMSA FRIO",null,82,82,"VR-17",97050893,"18:19:00",null,"186","2021-12-08T14:16:00","2021-12-08","2021-12-08","2021-12-08","14:16:00","16:30:00",2.2333333440000009,0.27916666800000012,1,0,12,12,null,{"$f":"VLOOKUP(G11491,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-12-09T11:26:00"]
["DICIEMBRE 2,021","2021-12-09T11:21:00","T-142126","142126 - V630 SERIE 020416379 / No enfria / bota agua\nCliente Sin Código SAP Chiquimula","SE VISITO EL PDV,CLIENTE NO ACEPTO LA REPARACION E INDICO QUE LO QUE SOLICITA ES CAMBIO DE EQUIPO,MODELO V-630 SERIE 020416339 ATENDIO CELESTE JORDAN TEL.5000-8365 FINALIZADO 10/12/21.",100002794,"CHIQUIMULA","ATLANTICO","SI","FRIO","PEPSI","2021-12-10T12:30:00","3201 EDIN ESTRADA",141789,"C-5","C-5",null,217528,217580,"V-630","020416339","12:45:00","30","151","2021-12-09T11:21:00","2021-12-10","2021-12-09","2021-12-10","11:21:00","12:30:00",8.6500000159999999,1.081250002,2,52,12,12,null,{"$f":"VLOOKUP(G11512,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-12-11T10:28:00"]
["DICIEMBRE 2,021","2021-12-09T12:41:00","T-142239","142239 - V19 Serie 1806107558 // No enciende\nTIENDA LUPITA MARIA ELENA ALVARAD","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO V-19 SERIE 1806107558 ATENDIO JULIA REYNOSO TEL.4959-5005 FINALIZADO 11/12/21.",1203874,"ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-12-13T09:45:00","3201 EDIN ESTRADA",141792,"EMSA NORMAL","EMSA FRIO",null,217609,217695,"V-19",1806107558,"10:15:00","8","151","2021-12-09T12:41:00","2021-12-11","2021-12-09","2021-12-13","12:41:00","09:45:00",17.75,2.21875,3,86,12,12,null,{"$f":"VLOOKUP(G11519,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-12-13T12:03:00"]
["DICIEMBRE 2,021","2021-12-09T13:27:00","T-142208","Número de Ticket: 142208\n\n \n\nResumen: V252 Serie 151115887 no enfria /Codigo:1298151 RESTAURANTE JOEY´S\n\n \n\nCódigo de cliente: 100022869\n\n\nNombre del cliente: Cliente Sin Código SAP Chimaltenango\n\n \n\nNombre de Contacto: Gladis Chivil\n\n \n\nNúmero de Teléfono: +502 34435213\n\n\nDescripción: Direccion: Codigo:1298151 RESTAURANTE JOEY´S Km1.5 Ciudad Vieja Centro comercial villa bella , casa 18 a 1/2 km de gasolinera panorama Sacatepequez , Antigua Guatemala\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON TUBERIA PICADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-252 SERIE 151115887 ATENDIO NO DIO DATOS FINALIZADO 10/12/21.",100022869,"CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2021-12-10T12:45:00","1460 RUBEN GONZALES",147507,"C-5","C-5",null,20,29,"V-252",151115887,"13:30:00",null,"300","2021-12-09T13:27:00","2021-12-10","2021-12-09","2021-12-10","13:27:00","12:45:00",8,1,1,9,12,12,null,{"$f":"VLOOKUP(G11525,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-12-11T09:36:00"]
["DICIEMBRE 2,021","2021-12-10T08:38:00","T-142462","Número de Ticket: 142462\n\n \n\nResumen: V-19 Serie no visible /No enfria\n\n \n\nCódigo de cliente: 1325838\n\n\nNombre del cliente: LAS CARNES DE RODRIGO ZONA 9 HUGO ENRIQUE RINCON CIFUENTES\n\n \n\nNombre de Contacto: Donaldo Orellana\n\n \n\nNúmero de Teléfono: +502 49741173\n\n\nDescripción: 7av 4-20 Zona 9 enfrente de la Sat\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,CLIENTE SOLICITA EQUIPO DE CERVEZA,MODELO REC-VR-17 SERIE 20032RG0955 ATENDIO JULIO BLANCO TEL.3611-4303 FINALIZADO 14/12/2021.",1325838,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2021-12-14T11:00:00","1237 CRISTIAN SANCHEZ",147364,"EMSA NORMAL","EMSA FRIO",null,21,27,"REC-VR-17","20032RG0955","11:39:00",null,"186","2021-12-10T08:38:00","2021-12-14","2021-12-10","2021-12-14","08:38:00","11:00:00",22.366666664,2.795833333,3,6,12,12,null,{"$f":"VLOOKUP(G11546,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-12-14T15:43:00"]
["DICIEMBRE 2,021","2021-12-10T09:47:00","T-141556","141556 - X-28 Serie 170355892 / No enfría\nTIENDA EL TRIANGULO DILMA JUAREZ TERRAZA DE FRANCO","SE REALIZO CHEQUEO GENERAL,CONFIGURACION DE PARAMETROS WELLINGTON,MODELO X-28 SERIE 170315892 ATENDIO VILMA JUAREZ TEL.5851-5428 FINALIZADO 14/12/2021.",1075214,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-12-14T10:00:00","3407 JULIO ESTRADA",146602,"EMSA NORMAL","EMSA FRIO",null,6949,6989,"X-28",170315892,"10:47:00","25","202","2021-12-10T09:47:00","2021-12-14","2021-12-10","2021-12-14","09:47:00","10:00:00",20.216666672000002,2.5270833340000003,3,40,12,12,null,{"$f":"VLOOKUP(G11552,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-12-14T16:25:00"]
["DICIEMBRE 2,021","2021-12-10T11:22:00","T-142508","\n142508 - LC-28 SERIE 160612641 No enfria\nTIENDA EBENEZER BLANCA LUZ HERNA","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,04 LBS DE GAS R134,01 RELAY 1/3,MODELO LC-28 SERIE 160612641 ATENDIO JULIO ELIAS TEL.5452-4731 FINALIZADO13/12/2021.",1140931,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-12-13T15:00:00","4202 MANUEL MELLADO",143583,"EMSA NORMAL","EMSA FRIO",null,306257,306291,"LC-28",160612641,"16:20:00","10","137","2021-12-10T11:22:00","2021-12-13","2021-12-10","2021-12-13","11:22:00","15:00:00",13.633333336000002,1.7041666670000002,2,55,12,12,null,{"$f":"VLOOKUP(G11558,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-12-13T16:34:00"]
["DICIEMBRE 2,021","2021-12-10T15:30:00","T-142667","Número de Ticket: 142667\n\n \n\nResumen: X-43 Serie: 180414031// NO enfría (Solo enfría la mitad del equipo)\n\n \n\nCódigo de cliente: 1272100\n\n\nNombre del cliente: TDA LA COLONIA FLORENCIO BATEN TAYUM\n\n \n\nNombre de Contacto: Mauricio Ixcoy\n\n \n\nNúmero de Teléfono: +502 33324649\n\n\nDescripción: Colonia Nueva Jutipaa, Santa Catarina Mita abajo de liberira ali, negocio esquinero repellado sin pintar.\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO ENFRIA BIEN,EMPQUES DAÑADOS,MODELO X-43 SERIE 180414031 ATENDIO MAURICIO IXCOY TEL.3332-4649 FINALIZADO 16/12/21.",1272100,"JUTIAPA","METRO","SI","FRIO","PEPSI","2021-12-13T15:44:00","3406 ASARIAS BAUTISTA",146531,"EMSA NORMAL","EMSA FRIO",null,17725,17817,"X-43",180414031,"16:30:00",null,"205","2021-12-10T15:30:00","2021-12-13","2021-12-10","2021-12-13","15:30:00","15:44:00",12.233333327999999,1.5291666659999998,2,92,12,12,null,{"$f":"VLOOKUP(G11579,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-12-14T11:45:00"]
["DICIEMBRE 2,021","2021-12-11T08:32:00","T-142801","Número de Ticket: 142801\n\n \n\nResumen: V-252 Serie 140212472 / No funciona\n\n \n\nCódigo de cliente: 1342362\n\n\nNombre del cliente: BLACK BOX / DECIMA PLAZA CARLOS FERNANDO GIRON\n\n \n\nNombre de Contacto: Diego Fuentes\n\n \n\nNúmero de Teléfono: +502 37581458\n\n\nDescripción: Dirección: 2 calle vista hermosa 1 boulevard vista hermosa 23-51 CC comercial punto 15\n\n","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR,SE DESHIELO EL EQUIPO,MODELO V-252 SERIE 190212472 ATENDIO NO DIO DATOS FINALIZADO 15/12/21.",1342362,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2021-12-15T15:00:00","1460 RUBEN GONZALES",147511,"EMSA NORMAL","EMSA FRIO",null,28,38,"V-252",190212472,"16:30:00",null,"300","2021-12-11T08:32:00","2021-12-15","2021-12-11","2021-12-15","08:32:00","15:00:00",24.466666679999999,3.0583333349999999,4,10,12,12,null,{"$f":"VLOOKUP(G11588,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-12-16T15:32:00"]
["DICIEMBRE 2,021","2021-12-11T10:39:00","T-142843","142843 - V630Serie100511911/Lamparas no funcionan\nDON SERGIO SERGIO CARDONA","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,MODELO V-630 SERIE 100511911 ATENDIO ABRHAM TOJIN TEL.5746-3386 FINALIZADO 11/12/21.","SIN CODIGO","DEPOSITOS","METRO","SI","IMAGEN","PEPSI","2021-12-11T11:24:00","1237 CRISTIAN SANCHEZ",147355,"EMSA NORMAL","EMSA IMAGEN",null,24,24,"V-630",100511911,"12:20:00",null,"186","2021-12-11T10:39:00","2021-12-11","2021-12-11","2021-12-11","10:39:00","11:24:00",0.74999999999999956,9.3749999999999944E-2,1,0,12,12,null,{"$f":"VLOOKUP(G11596,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-12-13T10:39:00"]
["DICIEMBRE 2,021","2021-12-13T10:00:00","T-143101","143101 - -VR-17 Serie 1811RG0035 Mantenimiento General\nJULIO ERNESTO ARMAS ORTIZ JULIO","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,01 MICRODIFUSOR,02 MTS DE CABLE TSJ,MODELO VR-17 SERIE 1811RG0035 ATENDIO LUIS ENRIQUE TEL.4010-6362 FINALIZADO 13/12/21.",1242441,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2021-12-13T10:50:00","2210 SANTIAGO AREVALO",147312,"EMSA NORMAL","EMSA FRIO",null,5159,5248,"VR-17","1811RG0035","12:15:00",null,"300","2021-12-13T10:00:00","2021-12-13","2021-12-13","2021-12-13","10:00:00","10:50:00",0.83333332799999926,0.10416666599999991,1,89,12,12,null,{"$f":"VLOOKUP(G11613,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-12-14T10:38:00"]
["DICIEMBRE 2,021","2021-12-13T11:10:00","T-143014","Número de Ticket: 143014\n\n \n\nResumen: X-28 Serie 170615260/No enciende\n\n \n\nCódigo de cliente: 1031292\n\n\nNombre del cliente: DEPOSITO EL QUETZAL ANGEL ALFONSO HUINIL LOPEZ\n\n \n\nNombre de Contacto: MYNOR GONZALEZ\n\n \n\nNúmero de Teléfono: +502 44726769\n\n\nDescripción: 38 calle A 32-03 amparo 2 zona 7","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO X-28 SERIE 170115260 ATENDIO MINA GONZALES TEL.4472-6761 FINALIZADO 14/12/2021.",1031292,"NARANJO","METRO","SI","FRIO","PEPSI","2021-12-14T09:55:00","1178 CARLOS BLANCO",145044,"EMSA NORMAL","EMSA FRIO",null,10505,10510,"X-28",170115260,"10:20:00",null,"198","2021-12-13T11:10:00","2021-12-14","2021-12-13","2021-12-14","11:10:00","09:55:00",6.7500000079999998,0.84375000099999997,1,5,12,12,null,{"$f":"VLOOKUP(G11619,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-12-14T15:36:00"]
["DICIEMBRE 2,021","2021-12-13T12:51:00","T-143087","143087 - Froster-19 Serie 180111777 // No enfria\nCERVECERIA EL CUAS PEDRO MEJIA","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO F-19 SERIE 180111777 ATENDIO MARIA GIRON TEL.3399-9188 FINALIZADO 19/12/21.",1272737,"COATEPEQUE","PACIFICO","SI","FRIO","BRAHVA","2021-12-14T16:20:00","2403 EMANUEL GARCIA",147760,"C-5","C-5",null,18982,19005,"F-19",180111777,"16:45:00",null,"204","2021-12-13T12:51:00","2021-12-14","2021-12-13","2021-12-14","12:51:00","16:20:00",10.333333319999999,1.2916666649999999,2,23,12,12,null,{"$f":"VLOOKUP(G11629,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-12-15T12:22:00"]
["DICIEMBRE 2,021","2021-12-13T16:00:00","T-143120","143120 - X-43 SERIE 180517511 Puerta desnivelada\nSUPER TIENDA LUIS GERARDO GONZALES RAMIREZ","SE REALIZO CHEQUEO GENERAL,PUERTA DAÑADA,REPUESTO DESCONTINUADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-43 SERIE 180517511 ATENDIO EDGAR CONZALES TEL.4216-1231 FINALIZADO 31/12/21.",1339840,"ESQUIPULAS","ATLANTICO","SI","IMAGEN","PEPSI","2021-12-31T09:48:00","3407 JULIO ESTRADA",146642,"C-5","C-5",null,10227,10281,"X-43",180517511,"10:10:00","3","202","2021-12-13T16:00:00","2021-12-31","2021-12-13","2021-12-31","16:00:00","09:48:00",115.800000008,14.475000001,4,54,12,12,null,{"$f":"VLOOKUP(G11646,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2022-01-03T10:41:00"]
["DICIEMBRE 2,021","2021-12-13T16:18:00","T-143202","143202 - X-43 Serie 180318181 // No enciende\nSUPER MARKET LETTY ABRAAN CHU","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO DEL MICRODIFUSOR,SE ACTUALIZOFIMWARE,01 ESPIGA,MODELO X-43 SERIE 180318181 ATENDIO JOSE PAULO TEL.4256-6018 FINALIZADO 15/12/21.",1212794,"COCALES","PACIFICO","SI","FRIO","PEPSI","2021-12-15T09:55:00","2147 MARIO DE LEON",143870,"EMSA NORMAL","EMSA FRIO",null,306196,306281,"X-43",180318181,"11:00:00","10","154","2021-12-13T16:18:00","2021-12-15","2021-12-13","2021-12-15","16:18:00","09:55:00",11.616666672000001,1.4520833340000001,2,85,12,12,null,{"$f":"VLOOKUP(G11649,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-12-16T15:45:00"]
["DICIEMBRE 2,021","2021-12-14T11:20:00","T-143277","143277 - X28 Serie 1912103765 // No enfria\nTDA MI BARRIO EVERARDO TORRES ZA","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,02 LBS DE GAS R290,03 LBS DE REFRIGERANTE,01 VARILLA,MODELO X-28 SERIE 1912103765 ATENDIO PEDRO TORRES TEL.5807-1371 FINALIZADO 16/12/21.",1314525,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-12-16T11:20:00","2210 SANTIAGO AREVALO",147327,"EMSA NORMAL","EMSA FRIO",null,5738,5740,"X-28",1912103765,"13:20:00",null,"300","2021-12-14T11:20:00","2021-12-16","2021-12-14","2021-12-16","11:20:00","11:20:00",16,2,2,2,12,12,null,{"$f":"VLOOKUP(G11663,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-12-17T12:43:00"]
["DICIEMBRE 2,021","2021-12-14T14:40:00","T-143414","143414 - V-19 Serie 170212874 / No Funciona\nPCV ANTONIETA GODINEZ ANTONIETA ","SE REALIZO CHEQUEO GENERAL,01 KIT DE ARRANQUE 1/4,MODELO V-19 SERIE 170212874 ATENDIO ANTONIETA GODINEZ TEL.3180-5267 FINALIZADO 16/12/21.",1121230,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2021-12-16T09:00:00","2418 ANDRES SANCHEZ",139793,"EMSA NORMAL","EMSA FRIO",null,505660,505679,"V-19",170212874,"09:30:00",null,"301","2021-12-14T14:40:00","2021-12-16","2021-12-14","2021-12-16","14:40:00","09:00:00",12.333333335999999,1.5416666669999999,2,31,12,12,null,{"$f":"VLOOKUP(G11680,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-12-17T14:02:00"]
["DICIEMBRE 2,021","2021-12-14T16:34:00","T-143531","143531 - X-28 SERIE 1812103187 Corto circuito\nTIENDA LUIS LUIS FELIPE MEJIA","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,MANTENIMIENTO PREVENTIVO,MODELO X-28 SERIE 1812103187 ATENDIO LUIS MEJIA TEL.5153-6670 FINALIZADO 16/12/21.",1145020,"SAN BENITO","ATLANTICO","SI","FRIO","PEPSI","2021-12-16T07:15:00","3201 EDIN ESTRADA",146665,"EMSA NORMAL","EMSA FRIO",null,218480,218571,"X-28",1812103187,"08:00:00","28","151","2021-12-14T16:34:00","2021-12-16","2021-12-14","2021-12-16","16:34:00","07:15:00",8.6833333439999993,1.0854166679999999,2,91,12,12,null,{"$f":"VLOOKUP(G11690,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-12-17T12:28:00"]
["DICIEMBRE 2,021","2021-12-15T09:10:00","T-142908","142908 - F-19 Serie 160115148/No enciende\nVENTAS Y SERVICIOS MYM JOSE NATARENO|\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS,MODELO F-19 SERIE 160115148 ATENDIO RONAL MONTAR TEL.4991-0468 FINALIZADO 24/12/21.",1162077,"SAN BENITO","ATLANTICO","SI","FRIO","BRAHVA","2021-12-24T09:40:00","3406 ASARIAS BAUTISTA",146725,"EMSA NORMAL","EMSA FRIO",null,20665,20686,"F-19",160115148,"10:00:00","26","205","2021-12-15T09:10:00","2021-12-24","2021-12-15","2021-12-24","09:10:00","09:40:00",60.499999991999999,7.5624999989999999,4,21,12,12,null,{"$f":"VLOOKUP(G11696,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-12-27T09:31:00"]
["DICIEMBRE 2,021","2021-12-15T13:14:00","T-143680","143680 - V252 Serie 120410213 Equipo no enciende\nEVELIN DE VILLATORO EVELIN DE VILLATORO","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS COEL,MODELO V-252 SERIE 120410213 ATENDIO ELIAS CASTRO TEL.3340-5697 FINALIZADO 18/12/21.",1165179,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-12-18T10:50:00","2147 MARIO DE LEON",143886,"EMSA NORMAL","EMSA FRIO",null,306983,307063,"V-252",120410213,"11:25:00","10","154","2021-12-15T13:14:00","2021-12-18","2021-12-15","2021-12-18","13:14:00","10:50:00",22.833333312000001,2.8541666640000001,3,80,12,12,null,{"$f":"VLOOKUP(G11713,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-12-20T12:31:00"]
["DICIEMBRE 2,021","2021-12-15T15:35:00","T-143832","143832 - V-513 Serie 1812RG0294 / Bota agua\nHOTEL PUERTO LIBRE WINSTON MILIAN","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO P/CAMARA,SE DESTAPO MAGUERA DE DRENAJE,MODELO REC-513 SERIE 1812RG0294 ATENDIO CAROLINA ORELLANA TEL.5867-7034 FINALIZADO 17/12/21.",1074850,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-12-17T08:05:00","3407 JULIO ESTRADA",146613,"EMSA NORMAL","EMSA FRIO",null,7425,7610,"REC-513","1812RG0294","09:10:00","3","202","2021-12-15T15:35:00","2021-12-17","2021-12-15","2021-12-17","15:35:00","08:05:00",10.5,1.3125,2,185,12,12,null,{"$f":"VLOOKUP(G11718,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-12-18T10:33:00"]
["DICIEMBRE 2,021","2021-12-16T09:52:00","T-144182","144182 - CFX24 Serie 1403261451369 / No enfria\nTIENDA TIKAL ESTELA MARIBEL","SE LLEGO A EL LUGAR Y SE LLAMO A CLIENTE PARA UBICARNOS E INDICO QUE EL EQUIPO ESTA FUNCIONANDO Y ENFRIANDO BIEN,NEGOCIO ESTABA CERRADO POR 15 DIAS POR QUE EL CLIENTE SE ENFERMO DE COVID Y PARA LA SEGUNDA VISITA INDICO QUE EL EQUIPO ESTABA FUNCIONANDO MUY BIEN,MODELO CFX-24 SERIE 1403261451369 ATENDIO MIGUEL SANTAY TEL.5998-8357 FINALIZADO 28/12/21.",1067543,"SAN BENITO","ATLANTICO","SI","FRIO","PEPSI","2021-12-28T13:30:00","3202 EMILIO ACEVEDO",146775,"C-5","C-5",null,28481,28499,"CFX-24","1403261451369","13:45:00",null,"201","2021-12-16T09:52:00","2021-12-28","2021-12-16","2021-12-28","09:52:00","13:30:00",74.133333336000007,9.2666666670000009,4,18,12,12,null,{"$f":"VLOOKUP(G11730,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-12-29T11:34:00"]
["DICIEMBRE 2,021","2021-12-16T11:24:00","T-143998","Número de Ticket: 143998\n\n \n\nResumen: VR-17 Serie 120314897 Equipo no enfría\n\n \n\nCódigo de cliente: 1191741\n\n\nNombre del cliente: MEYKOS MINUTO MUXBAL WILLIAM HERNANDEZ\n\n \n\nNombre de Contacto: Angela Ramirez\n\n \n\nNúmero de Teléfono: +502 42132255\n\n\nDescripción: Km 13.5 Carretera al salvador Finca los Pinos zona 4 Santa Catarina Pinula Centro Comercial Minuto Muxbal","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL VENTILADOR,MODELO VR-17 SERIE 120314897 ATENDIO NO DIO DATOS FINALIZADO 20/12/21.",1191741,"SUPERMERCADOS","METRO","SI","FRIO","PEPSI","2021-12-20T14:45:00","1460 RUBEN GONZALES",147523,"EMSA NORMAL","EMSA FRIO",null,60,73,"VR-17",120314897,"16:00:00",null,"300","2021-12-16T11:24:00","2021-12-20","2021-12-16","2021-12-20","11:24:00","14:45:00",21.349999992000001,2.6687499990000001,3,13,12,12,null,{"$f":"VLOOKUP(G11740,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-12-21T11:22:00"]
["DICIEMBRE 2,021","2021-12-16T15:09:00","T-144185","Número de Ticket: 144185\n\n \n\nResumen: REC-252 SERIE 1910RG0426 No enfria\n\n \n\nCódigo de cliente: 1104745\n\n\nNombre del cliente: TIENDA EL ARCA DE NOE JORGE SAQUI\n\n \n\nNombre de Contacto: Yolanda Saquic\n\n \n\nNúmero de Teléfono: +502 57215058\n\n\nDescripción: Direccion calle de la escuela al frente de callejon urbina, jocotillo villa canales Guatemala","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,LIMPIEZA DEL CONDENSADOR,MODELO REC-V-252 SERIE 1910RG0426 ATENDIO SAQUIC JORGE TEL.3288-6315 FINALIZADO 17/12/21.",1104745,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-12-17T14:58:00","1238 EDUARDO DE LEON",147117,"EMSA NORMAL","EMSA FRIO",null,182578,182639,"REC-V-252","1910RG0426","16:21:00",null,"112","2021-12-16T15:09:00","2021-12-17","2021-12-16","2021-12-17","15:09:00","14:58:00",7.8166666640000004,0.97708333300000005,1,61,12,12,null,{"$f":"VLOOKUP(G11757,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-12-18T10:11:00"]
["DICIEMBRE 2,021","2021-12-16T17:13:00","T-144219","Número de Ticket: 144219\n\n \n\nResumen: CFX-19 serie 1603021749584 No enfría\n\n \n\nCódigo de cliente: 1037843\n\n\nNombre del cliente: TIENDA FAVORITA JUANA CULAJAY\n\n \n\nNombre de Contacto: Fidel Chajon\n\n \n\nNúmero de Teléfono: +502 45306132\n\n\nDescripción: Sector N2. lote 164, aldea lo de Mejia, negocio en entrada de aldea color Blanco sobre calle principal Guatemala/San Juan Sacatepéquez","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO CFX-19 SERIE 1603021749584 ATENDIO FIDEL CHAJON TEL.3849-2850 FINALIZADO 21/12/21.",1037843,"NARANJO","METRO","SI","FRIO","PEPSI","2021-12-21T10:55:00","1178 CARLOS BLANCO",146264,"EMSA NORMAL","EMSA FRIO",null,11224,11243,"CFX-19","1603021749584","11:20:00","3","198","2021-12-16T17:13:00","2021-12-21","2021-12-16","2021-12-21","17:13:00","10:55:00",23.916666663999997,2.9895833329999997,3,19,12,12,null,{"$f":"VLOOKUP(G11763,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-12-22T12:05:00"]
["DICIEMBRE 2,021","2021-12-17T11:08:00","T-144334","144334 - X-43 Serie: 170712185// No enfría// Cliente sin codigo sap 1078068 Tienda SILOE\nCliente Sin Código SAP Escuintla","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO X-43 SERIE 170712185 ATENDIO NO DIO NOMBRE TEL.4603-3667 FINALIZADO 18/12/21.",1078068,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-12-18T14:00:00","2210 SANTIAGO AREVALO",147337,"EMSA NORMAL","EMSA FRIO",null,6059,6063,"X-43",170712185,"14:40:00",null,"300","2021-12-17T11:08:00","2021-12-18","2021-12-17","2021-12-18","11:08:00","14:00:00",7.8666666880000005,0.98333333600000006,1,4,12,12,null,{"$f":"VLOOKUP(G11773,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-12-20T12:03:00"]
["DICIEMBRE 2,021","2021-12-17T14:54:00","T-144491","144491 - V-252 Serie 130115046/No enfria\nPIZZA HUT FOOD COURT OAKLAND MA","SE REALIZO CHEQUEO GENERAL,CONFIGURACION DE PARAMETROS COEL,SE DESBLOQUEO EL EVAPORADOR,MODELO V-252 SERIE 130115046 ATENDIO NOMBRE NO VISIBLE TEL.NO DIO FINALIZADO 21/12/21.","SIN CODIGO","POST MIX","METRO","SI","FRIO","PEPSI","2021-12-21T13:18:00","1237 CRISTIAN SANCHEZ",147377,"EMSA NORMAL","EMSA FRIO",null,48,72,"V-252",130115046,"14:29:00",null,"186","2021-12-17T14:54:00","2021-12-21","2021-12-17","2021-12-21","14:54:00","13:18:00",19.100000008000002,2.3875000010000003,3,24,12,12,null,{"$f":"VLOOKUP(G11787,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-12-22T11:43:00"]
["DICIEMBRE 2,021","2021-12-18T10:22:00","T-144654","144654 - X-28 SERIE 171210416 No enfria\nTIENDA REGALO DE DIOS DEISI NAJERA|\n","SE REALIZO CHEQUEO GENERAL,01 VALVULA,02 LBS DE GAS R134,MODELO X-28 SERIE 171210416 ATENDIO RONAL OSORIO TEL.3167-4145 FINALIZADO 20/12/2021.",1203983,"ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2021-12-20T11:40:00","3201 EDIN ESTRADA",146673,"EMSA NORMAL","EMSA FRIO",null,219314,219347,"X-28",171210416,"12:40:00","29","151","2021-12-18T10:22:00","2021-12-20","2021-12-18","2021-12-20","10:22:00","11:40:00",5.3000000079999996,0.66250000099999995,1,33,12,12,null,{"$f":"VLOOKUP(G11797,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-12-20T15:48:00"]
["DICIEMBRE 2,021","2021-12-18T12:51:00","T-144732","144732 - X-28 Serie 1807103251 / No enfría (reincidencia)\nRANCHO CARRILLO","SE REALIZO CHEQUEO GENERAL,EQUIPO MUY DETERIORADO,TUBERIA PICADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-28 SERIE 1807103251 ATENDIO ARNULFO TORRES TEL.5428-7359 FINALIZADO 22/12/21.",1082270,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-12-22T16:00:00","2210 SANTIAGO AREVALO",148103,"C-5","C-5",null,6378,6382,"X-28",1807103251,"16:30:00",null,"300","2021-12-18T12:51:00","2021-12-22","2021-12-18","2021-12-22","12:51:00","16:00:00",22.999999983999999,2.8749999979999998,3,4,12,12,null,{"$f":"VLOOKUP(G11807,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-12-23T12:22:00"]
["DICIEMBRE 2,021","2021-12-20T10:49:00","T-144869","144869 - V630 Serie 19070RG0354 / No enfria\nKZ VIANNEY MARVIN MERIDA","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/4,03 LBS DE GAS R134,01 VALVULA,01 VARILLA,01 FILTRO,MODELO RC-V-630 SERIE 19070RG354 ATENDIO DIEGO MERIDA TEL.5639-2363 FINALIZADO 21/12/21.",1136698,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2021-12-21T10:50:00","2403 EMANUEL GARCIA",147779,"EMSA NORMAL","EMSA FRIO",null,20039,20140,"REC-V-630","19070RG354","13:30:00","3","204","2021-12-20T10:49:00","2021-12-21","2021-12-20","2021-12-21","10:49:00","10:50:00",8.0166666559999982,1.0020833319999998,1,101,12,12,null,{"$f":"VLOOKUP(G11824,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-12-23T14:34:00"]
["DICIEMBRE 2,021","2021-12-20T12:49:00","T-144926","144926 - cliente sin codigo sap 135628/ Restaurante los mangos X-13 Serie:180110911//No funciona\n","TICKET DUPLICADO CON EL T-143390 FINALIZADO 20/12/2021 CON EL EWO 146617.","SIN CODIGO","PROGRESO","ATLANTICO","SI","FRIO","BRAHVA","2021-12-20T13:27:00","3407 JULIO ESTRADA",null,null,null,null,8068,8068,"FX-13",180110911,"14:21:00",null,"202","2021-12-20T12:49:00","2021-12-20","2021-12-20","2021-12-20","12:49:00","13:27:00",0,0,1,0,12,12,null,{"$f":"VLOOKUP(G11834,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-12-20T15:15:00"]
["DICIEMBRE 2,021","2021-12-20T15:08:00","T-144808","Número de Ticket: 144808\n\n \n\nResumen: *RECV252Serie2107RG0294/Bota agua*\n\n \n\nCódigo de cliente: 1347303\n\n\nNombre del cliente: RAPICOMIDAS MIMITA LUCRECIA DE MAYREN\n\n \n\nNombre de Contacto: Lucrecia Mayren\n\n \n\nNúmero de Teléfono: +502 41883645\n\n\nDescripción: 6ta avenida 4-15 Boulevard Sur zona 8 de Mixco Guatemala enfrente de gasolinera 1\n\n\nS","SE REALIZO CHEQUEO GENERAL,01 DRENAJE,MODELO V-252 SERIE 2107RG0294 ATENDIO NO DIO DATOS FINALIZADO 21/12/21.",1347303,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-12-21T15:15:00","1460 RUBEN GONZALES",147525,"EMSA NORMAL","EMSA FRIO",null,55,71,"V-252","2107RG0294","15:55:00",null,"300","2021-12-20T15:08:00","2021-12-21","2021-12-20","2021-12-21","15:08:00","15:15:00",8.1166666640000003,1.014583333,2,16,12,12,null,{"$f":"VLOOKUP(G11848,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-12-22T11:52:00"]
["DICIEMBRE 2,021","2021-12-21T09:33:00","T-145211","145211 - X28 Serie 1807103243 Equipo no enfría\nTIENDA ARCA DE NOE PEDRO CARILLO|\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,MODELO X-28 SERIE 1807103243 ATENDIO MARCOS TEL.4495-1163 FINALIZADO 23/12/21.","SIN CODIGO","CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-12-23T12:15:00","2403 EMANUEL GARCIA",147786,"EMSA NORMAL","EMSA FRIO",null,20336,20354,"X-28",1807103243,"13:00:00","3","204","2021-12-21T09:33:00","2021-12-23","2021-12-21","2021-12-23","09:33:00","12:15:00",18.450000016000001,2.3062500020000001,3,18,12,12,null,{"$f":"VLOOKUP(G11858,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-12-24T10:37:00"]
["DICIEMBRE 2,021","2021-12-21T10:29:00","T-145232","Número de Ticket: 145232\n\n \n\nResumen: X-2 CIL Serie 111115060/No enfria\n\n \n\nCódigo de cliente: 1210324\n\n\nNombre del cliente: DON SERGIO SERGIO CARDONA\n\n \n\nNombre de Contacto: Sergio* Cardona*\n\n \n\nNúmero de Teléfono: +502 48275702\n\n\nDescripción: 1calle 4-39 Zona 9","SE REALIZO CHEQUEO GENERAL,01 COEL,MODELO X-28 SERIE 110614181 ATENDIO SERGIO CARDONA TEL.4827-5702 FINALIZADO 23/12/21.",1210324,"DEPOSITOS","METRO","SI","FRIO","PEPSI","2021-12-23T15:45:00","1460 RUBEN GONZALES",147541,"EMSA NORMAL","EMSA FRIO",null,57,71,"X-28",110619181,"16:30:00",null,"300","2021-12-21T10:29:00","2021-12-23","2021-12-21","2021-12-23","10:29:00","15:45:00",19.26666668,2.408333335,3,14,12,12,null,{"$f":"VLOOKUP(G11868,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2021-12-24T09:52:00"]
["DICIEMBRE 2,021","2021-12-21T11:39:00","T-145272","145272 - VR17Serie051212087/Ventilador dañado\nDEPOSITO MALACATAN CLAUDIO LOPEZ|\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,01 VENTILADOR 10W,01 KIT DE ARRANQUE 1/4,01 MICRODIFUSOR,MODELO VR-17 SERIE 051212087 ATENDIO VICTOR CUC FINALIZADO 23/12/2021.","SIN CODIGO","QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-12-23T15:20:00","2506 SERGIO MOLINA",143994,"EMSA NORMAL","EMSA FRIO",null,20880,20900,"VR-17","051212087","16:10:00","10","203","2021-12-21T11:39:00","2021-12-23","2021-12-21","2021-12-23","11:39:00","15:20:00",17.683333328,2.210416666,3,20,12,12,null,{"$f":"VLOOKUP(G11874,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-12-23T16:39:00"]
["DICIEMBRE 2,021","2021-12-21T12:46:00","T-145315","145315 - VR-17 Serie: 131212084//No enfría\nTIENDA JENNY LUZ HEIDY ALVAREZ","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR,MODELO VR-17 SERIE 131212084 ATENDIO ROSA ROBLERO TEL.4225-6816 FINALIZADO 24/12/21.",1117504,"SANTA IRENE","PACIFICO","SI","FRIO","PEPSI","2021-12-24T11:50:00","2147 MARIO DE LEON",142804,"EMSA NORMAL","EMSA FRIO",null,308015,308253,"VR-17",131212084,"12:30:00","10","154","2021-12-21T12:46:00","2021-12-24","2021-12-21","2021-12-24","12:46:00","11:50:00",23.833333320000001,2.9791666650000002,3,238,12,12,null,{"$f":"VLOOKUP(G11884,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-12-27T09:19:00"]
["DICIEMBRE 2,021","2021-12-22T09:25:00","T-145613","Número de Ticket: 145613\n\n \n\nResumen: V252 Serie 140615723 / No enfria\n\n \n\nCódigo de cliente: 1005925\n\n\nNombre del cliente: TIENDA EL SHADAI EDY ROBERTO AJCOJOM JULAJUJ\n\n \n\nNombre de Contacto: Mario Lolmet\n\n \n\nNúmero de Teléfono: +502 31344605\n\n\nDescripción: Direccion: 25 ave 11-60 Pariso 2 zona 18 Ref 1 cuadra adentro de bomberos voluntarios de san rafael / fachada de CCX Guatemala","SE REALIZO CHEQUEO GENERAL,01 MODULO,MODELO V-252 SERIE 140615723 ATENDIO MARIO LEONEL TEL.3134-4605 FINALIZADO 23/12/21.",1005925,"METRO NORTE","METRO","SI","FRIO","PEPSI","2021-12-23T14:30:00","1460 RUBEN GONZALES",147540,"EMSA NORMAL","EMSA FRIO",null,41,57,"V-252",140615723,"15:10:00",null,"300","2021-12-22T09:25:00","2021-12-23","2021-12-22","2021-12-23","09:25:00","14:30:00",11.083333320000001,1.3854166650000002,2,16,12,12,null,{"$f":"VLOOKUP(G11901,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-12-24T09:55:00"]
["DICIEMBRE 2,021","2021-12-22T11:10:00","T-145676","145676 - FROSTER 19 SERIE 1809107575/ No enfria\nCANTINA EL REFUGIO MARGARITA DUBON","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 FILTRO,01 VARILLA,02 LBS DE GAS R290,MODELO F-19 SERIE 1809106575 ATENDIO MARGARITA DUBON TEL.4060-4021 FINALIZADO 29/12/2021.",1197555,"LAS CASAS","ATLANTICO","SI","FRIO","BRAHVA","2021-12-29T10:10:00","3201 EDIN ESTRADA",146700,"EMSA NORMAL","EMSA FRIO",null,221012,221279,"F-19",1809106575,"11:25:00","25","151","2021-12-22T11:10:00","2021-12-29","2021-12-22","2021-12-29","11:10:00","10:10:00",43.000000016000001,5.3750000020000002,4,267,12,12,null,{"$f":"VLOOKUP(G11905,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2021-12-29T15:22:00"]
["DICIEMBRE 2,021","2021-12-22T12:19:00","T-145748","145748 - X-28 SERIE 180312666 No funciona\nVARIEDADES ALONDRA JULIO NOLBERTO GARCIA|\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,01 ESPIGA,SE ELIMINO REGULADOR DE VOLTAJE,MODELO X-28 SERIE 180312666 ATENDIO ROSAURA HERRERA TEL.4057-4585 FINALIZADO 23/12/2021.",1214453,"SAN BENITO","ATLANTICO","SI","FRIO","PEPSI","2021-12-23T15:19:00","3406 ASARIAS BAUTISTA",146720,"EMSA NORMAL","EMSA FRIO",null,20252,20394,"X-28",180312666,"11:28:00","26","205","2021-12-22T12:19:00","2021-12-23","2021-12-22","2021-12-23","12:19:00","15:19:00",9.3166666560000007,1.1645833320000001,2,142,12,12,null,{"$f":"VLOOKUP(G11918,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-12-23T15:20:00"]
["DICIEMBRE 2,021","2021-12-22T16:13:00","T-145974","Número de Ticket: 145974\n\n \n\nResumen: CFX-42 Serie 1310281401572/No enfria\n\n \n\nCódigo de cliente: 1176629\n\n\nNombre del cliente: HENRY LOPEZ PEDRO TZOY CAC\n\n \n\nNombre de Contacto: Pedro Oscol\n\n \n\nNúmero de Teléfono: +502 41031517\n\n\nDescripción: sector 2 manzana E lote 4 villas de san mateo z. 4 de villa nueva","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,MOTOR DESVALVULADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO CFX-42 SERIE 1310281401572 ATENDIO PEDRO TZOY TEL.4103-1517 FINALIZADO 23/12/21.",1176629,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2021-12-23T15:00:00","1223 JUAN RODRIGUEZ",146465,"C-5","C-5",null,6688,6699,"CFX-42","1310281401572","15:45:00",null,"196","2021-12-22T16:13:00","2021-12-23","2021-12-22","2021-12-23","16:13:00","15:00:00",6.7833333439999999,0.84791666799999998,1,11,12,12,null,{"$f":"VLOOKUP(G11935,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2021-12-24T10:03:00"]
["DICIEMBRE 2,021","2021-12-23T08:28:00","T-146141","Número de Ticket: 146141\n\n \n\nResumen: V-19 Serie: 170413316// no enfría y cuenta con carcha en la parte de arriba\n\n \n\nCódigo de cliente: 1000273\n\n\nNombre del cliente: BAGEL FACTORY .\n\n \n\nNombre de Contacto: Rosa Gomez\n\n \n\nNúmero de Teléfono: +502 22781077\n\n\nDescripción: Go Green zona 4, 6ta av. -079 zona 4, terce nivel locar 308","SE REALIZO CHEQUEO GENERAL,AJUSTE DE BISAGRA,EQUIPO NO CERRABA BIEN POR EL CUAL NO ENFRIABA,EQUIPO QUEDO FUNCIONANDO BIEN,MODELO V-19 SERIE 170413316 ATENDIO ROSA GOMEZ TEL.2532-5028 FINALIZADO 24/12/21.",1000273,"POST MIX","METRO","SI","FRIO","PEPSI","2021-12-24T10:40:00","1460 RUBEN GONZALES",142340,"EMSA NORMAL","EMSA FRIO",null,18,32,"V-19",170413316,"11:30:00",null,"300","2021-12-23T08:28:00","2021-12-24","2021-12-23","2021-12-24","08:28:00","10:40:00",10.200000008,1.275000001,2,14,12,12,null,{"$f":"VLOOKUP(G11941,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2021-12-27T08:42:00"]
["DICIEMBRE 2,021","2021-12-23T14:43:00","T-146211","146211 - FX-13 SERIE 160215521 No enfria\nTIENDA EL DORMIDO JEDERSON ALDA","SE VISITO EL PDV,CLIENTE NO ACEPTO LA REPARACION,SOLICITA RETIRO DEFINITIVO,MODELO FX-13 SERIE 160215521 ATENDIO ENRIQUE JURACAN TEL.4672-9403 FINALIZADO 24/12/21.","SIN CODIGO","CHIQUIMULILLA","PACIFICO","SI","FRIO","BRAHVA","2021-12-24T11:20:00","4202 MANUEL MELLADO",147616,"C-5","C-5",null,307562,307571,"FX-13",160215521,"11:40:00",null,"137","2021-12-23T14:43:00","2021-12-24","2021-12-23","2021-12-24","14:43:00","11:20:00",6.616666672,0.827083334,1,15,12,12,null,{"$f":"VLOOKUP(G11951,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-12-27T09:07:00"]
["DICIEMBRE 2,021","2021-12-27T10:01:00","T-146631","146631 - V19 Serie 180314852/ No enfria\nTIENDA LA ESQUINA MAURICIO REINO","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/4,01 FILTRO,01 VARILLA,03 LBS DE GAS R134,MODELO V-19 SERIE 180314852 ATENDIO MAURICIO REYNOSO TEL.3723-0001 FINALIZADO 30/13/21.",1123264,"SOLOMA","PACIFICO","SI","FRIO","PEPSI","2021-12-30T09:30:00","2418 ANDRES SANCHEZ",143715,"EMSA NORMAL","EMSA FRIO",null,206428,206511,"V-19",180314852,"10:35:00",null,"301","2021-12-27T10:01:00","2021-12-30","2021-12-27","2021-12-30","10:01:00","09:30:00",23.483333328000001,2.9354166660000001,3,134,12,12,null,{"$f":"VLOOKUP(G11968,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2021-12-31T11:02:00"]
["DICIEMBRE 2,021","2021-12-27T12:13:00","T-146756","146756 - X28 Serie 180410252 / No enfria\nTIENDA ANGELICA ANGELICA GOMEZ|\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO X-28 SERIE 180410252 ATENDIO CRISTIAN CHONTOY TEL.4528-2428 FINALIZADO 25/12/21.",1259438,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-12-28T13:10:00","2147 MARIO DE LEON",142808,"EMSA NORMAL","EMSA FRIO",null,308516,308528,"X-28",180410252,"13:50:00","10","154","2021-12-27T12:13:00","2021-12-28","2021-12-27","2021-12-28","12:13:00","13:10:00",8,1,1,12,12,12,null,{"$f":"VLOOKUP(G11978,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-12-29T11:21:00"]
["DICIEMBRE 2,021","2021-12-27T12:53:00","T-146705","146705 - LC-28 Serie 160613860/No enciende\nTIENDA LA BENDICION ISAIAS LUX","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO LC-28 SERIE 160613860 ATENDIO ISRAEL LUX TEL.5128-9858 FINALIZADO 28/12/21.",1165932,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2021-12-28T09:00:00","2210 SANTIAGO AREVALO",148109,"EMSA NORMAL","EMSA FRIO",null,6728,6793,"LC-28",160613860,"10:00:00",null,"300","2021-12-27T12:53:00","2021-12-28","2021-12-27","2021-12-28","12:53:00","09:00:00",5,0.625,1,65,12,12,null,{"$f":"VLOOKUP(G11985,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-12-29T10:53:00"]
["DICIEMBRE 2,021","2021-12-27T15:50:00","T-146834","146834 - X28 Serie 180112624 / No enfria\nTIENDA SAN JOSE PABLO XIRUM QUIN|\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,01 RELAY 1/3,MODELO X-28 SERIE 180112024 ATENDIO ARACELI CHACON TEL.5379-2446 FINALIZADO 29/12/21.",1085776,"COCALES","PACIFICO","SI","FRIO","PEPSI","2021-12-29T10:35:00","2210 SANTIAGO AREVALO",148114,"EMSA NORMAL","EMSA FRIO",null,6884,7014,"X-28",180112024,"12:00:00",null,"300","2021-12-27T15:50:00","2021-12-29","2021-12-27","2021-12-29","15:50:00","10:35:00",12.75,1.59375,2,130,12,12,null,{"$f":"VLOOKUP(G12002,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-12-30T11:12:00"]
["DICIEMBRE 2,021","2021-12-28T10:32:00","T-146299","146299 - VR-17 serie 151116116: No enfría\nHOTEL Y RESTAURANTE LA FONDA ROSA MAGADALENA GOMEZ|\n","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR,01 SENSOR DE TEMPERATURA,MODELO VR-17 SERIE 151116116 ATENDIO MAGDALENA GOMEZ TEL.4547-6114 FINALIZADO 3/1/22.","SIN CODIGO","MORALES","ATLANTICO","SI","FRIO","PEPSI","2022-01-03T11:30:00","3205 ESVIN ESTRADA",146959,"EMSA NORMAL","EMSA FRIO",null,26340,26511,"VR-17",151116116,"12:50:00","15","200","2021-12-28T10:32:00","2022-01-03","2021-12-28","2022-01-03","10:32:00","11:30:00",36.966666672000002,4.6208333340000003,4,171,1,12,null,{"$f":"VLOOKUP(G12012,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2022-01-04T12:08:00"]
["DICIEMBRE 2,021","2021-12-28T12:33:00","T-147064","147064 - X28 Serie 1910RG0370 Equipo no enfría\nSERVIPUERTOS ALEX SOSA","SE REALIZO CHEQUEO GENERAL,SE ELIMINO VIBRACION DEL CONDENSADOR,MODELO X-28 SERIE 1910RG0370 ATENDIO YESENIA VARGAS TEL.4122-2228 FINALIZADO 30/12/2021. ",1221652,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2021-12-30T09:20:00","3205 ESVIN ESTRADA",146953,"EMSA NORMAL","EMSA FRIO",null,26019,26087,"X-28","1910RG0370","10:00:00","12","200","2021-12-28T12:33:00","2021-12-30","2021-12-28","2021-12-30","12:33:00","09:20:00",13.333333311999999,1.6666666639999999,2,68,12,12,null,{"$f":"VLOOKUP(G12018,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2021-12-30T14:20:00"]
["DICIEMBRE 2,021","2021-12-28T14:42:00","T-146923","146923 - X-28 Serie 1912103609/No enfria\nTIENDA ESQUIPULAS AVELINO REAL ITZEP|\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO X-28 SERIE 1912103609 ATENDIO JOSE CALEL TEL.3274-5184 FINALIZADO 29/12/2021.",1089465,"JUTIAPA","METRO","SI","FRIO","PEPSI","2021-12-29T08:10:00","3407 JULIO ESTRADA",146634,"EMSA NORMAL","EMSA FRIO",null,9610,9748,"X-28",1912103609,"08:55:00","6","202","2021-12-28T14:42:00","2021-12-29","2021-12-28","2021-12-29","14:42:00","08:10:00",3.4666666479999986,0.43333333099999982,1,138,12,12,null,{"$f":"VLOOKUP(G12028,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2021-12-29T16:13:00"]
["DICIEMBRE 2,021","2021-12-29T11:24:00","T-146777","146777 - V-19 Serie: 151111446//No enfría\nTIENDA LA BENDICION IRMA RODAS|\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,01 MOTOR 1/4,01 FILTRO,04 LBS DE GAS R134,01 VENTILADOR 10W,01 VALVULA,01 VARILLA,01 ESPIGA,01 COEL,01 MODULO DE POTENCIA,MODELO V-19 SERIE 151111446 ATENDIO LIDIA BALLAZAR TEL.5732-9451 FINALIZADO 3/1/22.","SIN CODIGO","COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2022-01-03T15:00:00","2506 SERGIO MOLINA",142905,"EMSA NORMAL","EMSA FRIO",null,22215,22292,"V-19",151111446,"17:00:00","10","203","2021-12-29T11:24:00","2022-01-03","2021-12-29","2022-01-03","11:24:00","15:00:00",29.6,3.7,4,77,1,12,null,{"$f":"VLOOKUP(G12047,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-04T12:14:00"]
["DICIEMBRE 2,021","2021-12-29T11:37:00","T-147316","147316 - * X43Serie170712194/No enfria */\nBUFALO NEGRO ORLANDO RAFAEL FRANCO|\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,EMPAQUES DE LAS 3 PUERTAS DAÑADOS,MODELO X-43 SERIE 170712194 ATENDIO NIDIA ESPINOZA TEL.5807-6977 FINALIZADO 30/12/21.","SIN CODIGO","CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-12-30T11:30:00","2147 MARIO DE LEON",142815,"EMSA NORMAL","EMSA FRIO",null,308809,308812,"X-43",170712194,"12:05:00","3","154","2021-12-29T11:37:00","2021-12-30","2021-12-29","2021-12-30","11:37:00","11:30:00",7.8833333360000015,0.98541666700000019,1,3,12,12,null,{"$f":"VLOOKUP(G12052,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-12-30T14:45:00"]
["DICIEMBRE 2,021","2021-12-29T13:06:00","T-147411","147411 - LC28 Serie 151013161 / Espiga dañada\nTIENDA SANTA ANA AGUSTIN CHIAL|\n","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,MODELO LC-28 SERIE 151013161 ATENDIO YONY LOPEZ TEL.3131-3563 FINALIZADO 30/12/2021.","SIN CODIGO","CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2021-12-30T08:45:00","2403 EMANUEL GARCIA",147796,"EMSA NORMAL","EMSA FRIO",null,21274,21301,"LC-28",151013161,"09:40:00","3","204","2021-12-29T13:06:00","2021-12-30","2021-12-29","2021-12-30","13:06:00","08:45:00",4.7499999919999993,0.59374999899999992,1,27,12,12,null,{"$f":"VLOOKUP(G12062,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-12-30T16:02:00"]
["DICIEMBRE 2,021","2021-12-29T17:00:00","T-147543","147543 - Froster V-17 Serie 120611839/No enfria\nBAR RICHARD ADELINA HERNANDEZ","SE REALIZO CHEQUEO GENERAL,01 PANTALLA COEL FROSTER,01 MODULO DE CONTROL,MODELO F-17 SERIE 120611839 ATENDIO ADELINO HERNANDEZ TEL.5003-3218 FINALIZADO 30/12/21.","SIN CODIGO","CUYOTENANGO","PACIFICO","SI","FRIO","BRAHVA","2021-12-30T17:15:00","2403 EMANUEL GARCIA",142852,"EMSA NORMAL","EMSA FRIO",null,21360,21362,"F-17",120611839,"18:00:00",null,"204","2021-12-29T17:00:00","2021-12-30","2021-12-29","2021-12-30","17:00:00","17:15:00",8.0000000080000007,1.0000000010000001,1,2,12,12,null,{"$f":"VLOOKUP(G12079,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2021-12-31T10:48:00"]
["DICIEMBRE 2,021","2021-12-30T09:52:00","T-147628","Número de Ticket: 147628\n\n \n\nResumen: V-252 SERIE 080914767 No funciona / sistema ahorro no funciona\n\n \n\nCódigo de cliente: 1348283\n\n\nNombre del cliente: TIENDA MIS TRES PRINCESAS MELVIN REYES\n\n \n\nNombre de Contacto: Melvin Reyes\n\n \n\nNúmero de Teléfono: +502 47121990\n\n\nDescripción: Direccion 19c C 21-03 col. 30 junio z6, Guatemala, negocio de color celeste","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,01 COEL,MODELO V-252 SERIE 080914767 ATENDIO MELVIN REYES TEL.4712-1990 FINALIZADO 31/12/21.",1348283,"METRO NORTE","METRO","SI","FRIO","PEPSI","2021-12-31T12:15:00","1229 EDGAR CASTAÑON",146228,"EMSA NORMAL","EMSA FRIO",null,9741,9785,"V-252","080914767","13:00:00","27","195","2021-12-30T09:52:00","2021-12-31","2021-12-30","2021-12-31","09:52:00","12:15:00",10.133333336000002,1.2666666670000002,2,44,12,12,null,{"$f":"VLOOKUP(G12085,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2022-01-03T09:49:00"]
["DICIEMBRE 2,021","2021-12-30T13:26:00","T-147734","Número de Ticket: 147734\n\n \n\nResumen: VR-17 Serie: 120311499//Bota agua\n\n \n\nCódigo de cliente: 100029612\n\n\nNombre del cliente: Cliente Sin Código SAP Cstores\n\n \n\nNombre de Contacto: Vilma Diaz\n\n \n\nNúmero de Teléfono: +502 54990366\n\n\nDescripción: boulevard centro medico 12-05 zona 7 centro comercial santa Amelia local 7","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EL EVAPORADOR,MODELO VR-17 SERIE 120314999 ATENDIO ERVIN RAMIREZ TEL.5499-0366 FINALIZADO 31/12/21.",100029612,"SUPERMERCADOS","METRO","SI","FRIO","PEPSI","2021-12-31T12:30:00","1237 CRISTIAN SANCHEZ",147394,"EMSA NORMAL","EMSA FRIO",null,38,52,"VR-17",120314999,"14:19:00",null,"186","2021-12-30T13:26:00","2021-12-31","2021-12-30","2021-12-31","13:26:00","12:30:00",8,1,1,14,12,12,null,{"$f":"VLOOKUP(G12095,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2022-01-03T10:05:00"]
["ENERO 2,022","2022-01-03T10:27:00","T-147589","Número de Ticket: 147589\n\n \n\nResumen: X-28 SERIE 180516819 No enfria\n\n \n\nCódigo de cliente: 1272377\n\n\nNombre del cliente: TIENDA MANUELA MANUELA ORDOÑEZ CHAMAY\n\n \n\nNombre de Contacto: Manuela Ordoñez\n\n \n\nNúmero de Teléfono: +502 52097722\n\n\nDescripción: Direccion L4 sec. H col. Sauces Palin, Escuintla a la para de empresa el pedregal, negocio de puerta azul","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MANTENIMIENTO PREVENTIVO,MODELO X-28 SERIE 180516819 ATENDIO MARCELA ORDOÑEZ TEL.5209-7722 FINALIZADO 5/1/22.",1272377,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2022-01-05T14:35:00","1223 JUAN RODRIGUEZ",149001,"EMSA NORMAL","EMSA FRIO",null,7408,7419,"X-28",180516819,"15:10:00",null,"196","2022-01-03T10:27:00","2022-01-05","2022-01-03","2022-01-05","10:27:00","14:35:00",18.133333327999999,2.2666666659999999,3,11,1,1,null,{"$f":"VLOOKUP(G12116,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2022-01-06T10:31:00"]
["ENERO 2,022","2022-01-03T11:09:00","T-148021","Número de Ticket: 148021\n\n \n\nResumen: LC-28 Serie 160914657/No enfria (Reincidencia)\n\n \n\nCódigo de cliente: 1010657\n\n\nNombre del cliente: TIENDA LA FINCA EVELYN VALLADARES\n\n \n\nNombre de Contacto: Giliberto Zurdo\n\n \n\nNúmero de Teléfono: +502 58938189\n\n\nDescripción: Dirección: 28 calle B 22 av Lote #10 Guatemala, Chinautla enfrente del estadio cementos progreso, el negocio tiene fachada de color café\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA EN PLACA INTERNA,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 160914657 ATENDIO GILBERTO ZURDO TEL.5893-8189 FINALIZADO 4/1/22.",1010657,"METRO NORTE","METRO","SI","FRIO","PEPSI","2022-01-04T16:11:00","1238 EDUARDO DE LEON",148909,"C-5","C-5",null,185258,185271,"LC-28",160914657,"17:05:00",null,"112","2022-01-03T11:09:00","2022-01-04","2022-01-03","2022-01-04","11:09:00","16:11:00",11.033333328000001,1.3791666660000002,2,13,1,1,null,{"$f":"VLOOKUP(G12123,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2022-01-05T10:50:00"]
["ENERO 2,022","2022-01-03T12:03:00","T-148086","Número de Ticket: 148086\n\n \n\nResumen: *LC28Serie160713443/No enfria*\n\n \n\nCódigo de cliente: 1009959\n\n\nNombre del cliente: TIENDA EBEN EZER ALEJANDRO MORALES\n\n \n\nNombre de Contacto: Alejandro Morales\n\n \n\nNúmero de Teléfono: +502 30052475\n\n\nDescripción: 28 calle 35-20 zona 5 Colonia Santa Ana Ciudad de Guatemala","SE REALIZO CHEQUEO GENERAL,TUBERIA DE ALUMINIO PICADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 160713433 ATENDIO NO DIO DATOS FINALIZADO 4/1/22.",1009959,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2022-01-04T12:05:00","1460 RUBEN GONZALES",148564,"C-5","C-5",null,36,48,"LC-28",160713433,"13:45:00",null,"300","2022-01-03T12:03:00","2022-01-04","2022-01-03","2022-01-04","12:03:00","12:05:00",8,1,1,12,1,1,null,{"$f":"VLOOKUP(G12129,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2022-01-05T10:37:00"]
["ENERO 2,022","2022-01-03T14:39:00","T-148163","Número de Ticket: 148163\n\n \n\nResumen: X28 Serie 170713908 No enfria Codigo 1351259 Taqueria\n\n \n\nCódigo de cliente: 100000745\n\n\nNombre del cliente: Cliente Sin Código SAP Atanasio\n\n \n\nNombre de Contacto: Pablo Giron\n\n \n\nNúmero de Teléfono: +502 32217232\n\n\nDescripción: Codigo 1351259 Taqueria 2da calle 16-10 col el maestro zona 15 ref a un costado de super 24 de vista hermosa Guatemala\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-28 SERIE 170713908 ATENDIO NO DIO DATOS FINALIZADO 11/1/22.",100000745,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2022-01-11T13:35:00","1453 DIEGO MALDONADO",147984,"C-5","C-5",null,7112,7139,"X-28",170713908,"14:00:00",null,"197","2022-01-03T14:39:00","2022-01-11","2022-01-03","2022-01-11","14:39:00","13:35:00",51.350000016000003,6.4187500020000003,4,27,1,1,null,{"$f":"VLOOKUP(G12146,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2022-01-12T10:23:00"]
["ENERO 2,022","2022-01-04T08:45:00","T-147728","147728 - X-28 Serie 180410475 / No enciende\nKZ SILVIA ALVAREZ .","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,CORRECCION DEL SISTEMA ELECTRICO,MODELO X-28 SERIE 180410475 ATENDIO LIQUI MOLINA TEL.5202-0271 FINALIZADO 5/1/22.",1090113,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2022-01-05T07:50:00","2506 SERGIO MOLINA",142909,"EMSA NORMAL","EMSA FRIO",null,22545,22552,"X-28",180410475,"08:30:00","10","203","2022-01-04T08:45:00","2022-01-05","2022-01-04","2022-01-05","08:45:00","07:50:00",7.0833333199999995,0.88541666499999994,1,7,1,1,null,{"$f":"VLOOKUP(G12156,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-06T12:04:00"]
["ENERO 2,022","2022-01-04T11:11:00","T-148285","Número de Ticket: 148285\n\n \n\nResumen: V252 SERIE 140214682/ enfria Mucho\n\n \n\nCódigo de cliente: 100029616\n\n\nNombre del cliente: Cliente Sin Código SAP Supermercados (Otros Supermercados)\n\n \n\nNombre de Contacto: Arlet Gutierrez\n\n \n\nNúmero de Teléfono: +502 41014970\n\n\nDescripción: Caldaza Rossevelt 36-90 zona 7 guatemala Guatemala\n\n","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EL EVAPORADOR,01 MODULO DE POTENCIA,MODELO V-252 SERIE 140214682 ATENDIO BRAYAN HIDALGO TEL.4299-2833 FINALIZADO 5/1/22.",100029616,"SUPERMERCADOS","METRO","SI","FRIO","PEPSI","2022-01-05T17:29:00","1237 CRISTIAN SANCHEZ",148858,"EMSA NORMAL","EMSA FRIO",null,90,109,"V-252",140214682,"18:56:00",null,"186","2022-01-04T11:11:00","2022-01-05","2022-01-04","2022-01-05","11:11:00","17:29:00",11.816666672,1.477083334,2,19,1,1,null,{"$f":"VLOOKUP(G12165,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2022-01-06T10:33:00"]
["ENERO 2,022","2022-01-04T12:09:00","T-148374","148374 - X28 Serie 170819015 - Bota agua\nMAXIM+S C & C OSCAR CHUNG","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,SE DESTAPO MANGUERA DEL DRENAJE,MODELO X-28 SERIE 170819015 ATENDIO JANNK CHUNG TEL.7761-8777 FINALIZADO 4/1/22.","SIN CODIGO","QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2022-01-04T14:30:00","2506 SERGIO MOLINA",142908,"EMSA NORMAL","EMSA FRIO",null,22446,22476,"X-28",170819015,"15:20:00","3","203","2022-01-04T12:09:00","2022-01-04","2022-01-04","2022-01-04","12:09:00","14:30:00",0.49999998400000045,6.2499998000000057E-2,1,30,1,1,null,{"$f":"VLOOKUP(G12173,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2022-01-05T11:07:00"]
["ENERO 2,022","2022-01-04T12:11:00","T-148334","148334 - VR-17 Serie: 141011084// No enfría\nTIENDA ZULENA KAREN ZULENA CHUMIL AJPUAC","SE VISITO EL PDV,CLIENTE MOLESTO NO ACEPTO LA REPARACION E INDICO QUE LO QUE SOLICITO ES RETIRO DEFINITIVO,MODELO VR-17 SERIE 1401011084 ATENDIO SELENA CHUMIL TEL.4658-1784 FINALIZADO 5/1/21.",1315804,"COCALES","PACIFICO","SI","FRIO","PEPSI","2022-01-05T16:00:00","2210 SANTIAGO AREVALO",148131,"C-5","C-5",null,7990,8022,"VR-17",1401011084,"16:20:00",null,"300","2022-01-04T12:11:00","2022-01-05","2022-01-04","2022-01-05","12:11:00","16:00:00",9.9999999840000005,1.2499999980000001,2,32,1,1,null,{"$f":"VLOOKUP(G12174,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-06T11:32:00"]
["ENERO 2,022","2022-01-04T12:15:00","T-148385","148385 - V-252 Serie 110611372/No enfria\nTienda y tortilleria Sofia Brenda Judit Osorio Torres|\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,01 MCIRODIFUSOR,MODELO V-252 SERIE 110611362 ATENDIO BENITO OSORIO TEL.3596-0839 FINALIZADO 5/1/22.",1279517,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2022-01-05T09:00:00","2506 SERGIO MOLINA",142910,"EMSA NORMAL","EMSA FRIO",null,22552,22555,"V-252",110611362,"09:30:00","10","203","2022-01-04T12:15:00","2022-01-05","2022-01-04","2022-01-05","12:15:00","09:00:00",5,0.625,1,3,1,1,null,{"$f":"VLOOKUP(G12175,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-06T12:06:00"]
["ENERO 2,022","2022-01-04T12:20:00","T-148335","Número de Ticket: 148335\n\n \n\nResumen: X-28 Serie: 170818963 // No enciende\n\n \n\nCódigo de cliente: 1127806\n\n\nNombre del cliente: TIENDA VICTORIA JAVIER MARCOTULIO CASTAÑON LOPEZ\n\n \n\nNombre de Contacto: Eddy Simon\n\n \n\nNúmero de Teléfono: +502 44813366\n\n\nDescripción:","SE REALIZO CHEQUEO GENERAL,SE ELIMINO EL REGULADOR DE VOLTAJE,AJUSTE DE PARAMETROS WELLINGTON,MODELO X-28 SERIE 170818963 ATENDIO EDDY AGUILAR TEL.4481-3366 FINALIZADO 5/1/22.",1127806,"METRO NORTE","METRO","SI","FRIO","PEPSI","2022-01-05T09:30:00","1460 RUBEN GONZALES",148567,"EMSA NORMAL","EMSA FRIO",null,1,12,"X-28",170818963,"10:45:00",null,"300","2022-01-04T12:20:00","2022-01-05","2022-01-04","2022-01-05","12:20:00","09:30:00",5.4999999919999993,0.68749999899999992,1,11,1,1,null,{"$f":"VLOOKUP(G12176,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2022-01-06T10:42:00"]
["ENERO 2,022","2022-01-04T12:30:00","T-148382","Número de Ticket: 148382\n\n \n\nResumen: VR-17 Serie 2106RGC0057/No enciende\n\n \n\nCódigo de cliente: 100000774\n\n\nNombre del cliente: Cliente Sin Código SAP Quiche\n\n \n\nNombre de Contacto: Nicolas San\n\n \n\nNúmero de Teléfono: +502 59408679\n\n\nDescripción: calle villa linda a 1 cuadra de la gasolinera monte carlos 2. Xetanip primer centro, Santa Cruz de Quiche","SE REALIZO CHEQUEO GENERAL,SE DESHIELO EL EVAPORADOR,MODELO VR-17 SERIE 2106RGC0057 ATENDIO CARLOS YOBANI TEL.3732-0747 FINALIZADO 5/1/22.",100000774,"QUICHE","METRO","SI","FRIO","PEPSI","2022-01-05T06:50:00","1178 CARLOS BLANCO",143388,"EMSA NORMAL","EMSA FRIO",null,12790,12955,"VR-17","2106RGC0057","08:00:00","3","198","2022-01-04T12:30:00","2022-01-05","2022-01-04","2022-01-05","12:30:00","06:50:00",3,0.375,1,165,1,1,null,{"$f":"VLOOKUP(G12177,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2022-01-06T11:08:00"]
["ENERO 2,022","2022-01-04T12:39:00","T-148378","148378 - CFX24 Serie 1611231877357 - No enfria\nTIENDA JERUSALEM JUDITH DE DONIS|\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,01 VENTILADOR 10W,MODELO CFX-24 SERIE 161123187737 ATENDIO ALEJANDRO SABALA TEL.3257-6060 FINALIZADO 5/01/2022.",1080840,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2022-01-05T10:10:00","4202 MANUEL MELLADO",147634,"EMSA NORMAL","EMSA FRIO",null,308726,308741,"CFX-24","161123187737","11:40:00","10","137","2022-01-04T12:39:00","2022-01-05","2022-01-04","2022-01-05","12:39:00","10:10:00",6.1666666639999992,0.7708333329999999,1,25,1,1,null,{"$f":"VLOOKUP(G12178,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-06T15:49:00"]
["ENERO 2,022","2022-01-04T12:51:00","T-148401","Número de Ticket: 148401\n\n \n\nResumen: VR-17 Serie 101012214 / No enfría\n\n \n\nCódigo de cliente: 1315790\n\n\nNombre del cliente: ZOOMICILIO EL PINCHE ZONA 1 DAMARIS LOPEZ\n\n \n\nNombre de Contacto: Luis Gerardo Molina Rivera\n\n \n\nNúmero de Teléfono: +502 33926254\n\n\nDescripción: Dirección: 9 calle 5-54 zona 1 Guatemala, Guatemala justamente en la esquina","SE REALIZO CHEQUEO GENERAL,01 COEL,MODELO VR-17 SERIE 101012214 ATENDIO ESTER CRUZ TEL.3392-6254 FINALIZADO 5/1/22.",1315790,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2022-01-05T11:09:00","1460 RUBEN GONZALES",148568,"EMSA NORMAL","EMSA FRIO",null,12,20,"VR-17",101012214,"11:38:00",null,"300","2022-01-04T12:51:00","2022-01-05","2022-01-04","2022-01-05","12:51:00","11:09:00",7.1499999919999997,0.89374999899999996,1,8,1,1,null,{"$f":"VLOOKUP(G12179,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2022-01-06T10:44:00"]
["ENERO 2,022","2022-01-04T12:51:00","T-148396","\nNúmero de Ticket: 148396\n\n \n\nResumen: *LC28Serie160914542/No funciona*\n\n \n\nCódigo de cliente: 1018884\n\n\nNombre del cliente: TIENDA LA BENDICION ELSA LIONIDES GONZALES\n\n \n\nNombre de Contacto: Jose Cruz\n\n \n\nNúmero de Teléfono: +502 50379534\n\n\nDescripción: Dirección: 11 avenida 5-13 Ciudad del Sol zona 4 de Villa Nueva a la par de las chanchas sinteticas fachada de Pepsi\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,01 MOTOR 1/3,01 VALVULA,01 FILTRO,01 VARILLA,03 LBS DE GAS R134,MODELO LC-28 SERIE 160914542 ATENDIO OSVALDO AJEDON TEL.4501-9864 FINALIZADO 7/1/22.",1018884,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2022-01-07T10:00:00","1223 JUAN RODRIGUEZ",149007,"EMSA NORMAL","EMSA FRIO",null,7566,7570,"LC-28",160914542,"13:00:00",null,"196","2022-01-04T12:51:00","2022-01-07","2022-01-04","2022-01-07","12:51:00","10:00:00",21.999999983999999,2.7499999979999998,3,4,1,1,null,{"$f":"VLOOKUP(G12180,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2022-01-08T13:17:00"]
["ENERO 2,022","2022-01-04T13:22:00","T-148364","Número de Ticket: 148364\n\n \n\nResumen: LC28 Serie 151112981 / No enfria\n\n \n\nCódigo de cliente: 1138721\n\n\nNombre del cliente: TIENDA OASIS JORGE FERNANDO GOMEZ TABLAS\n\n \n\nNombre de Contacto: Angela Xibalam\n\n \n\nNúmero de Teléfono: +502 41181480\n\n\nDescripción: Direccion: 7ma calle 3-27 zona 1 Frente al edificio de muni Mixco , fachada del negocio de pepsi con rotulo afuera Mixco , Guatemala","SE REALIZO CHEQUEO GENERAL,TUBERIA PICADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 151112981 ATENDIO ANGELA XIBALAN TEL.4520-1218 FINALIZADO 5/1/22.",1138721,"NARANJO","METRO","SI","FRIO","PEPSI","2022-01-05T16:40:00","1460 RUBEN GONZALES",148573,"C-5","C-5",null,48,59,"LC-28",151112981,"17:55:00",null,"300","2022-01-04T13:22:00","2022-01-05","2022-01-04","2022-01-05","13:22:00","16:40:00",10.666666656,1.333333332,2,11,1,1,null,{"$f":"VLOOKUP(G12181,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2022-01-06T10:51:00"]
["ENERO 2,022","2022-01-04T13:56:00","T-148368","Número de Ticket: 148368\n\n \n\nResumen: V630 Serie 090912482 / Bota agua\n\n \n\nCódigo de cliente: 1004282\n\n\nNombre del cliente: TIENDA GUARDIA DE HONOR FAUSTINO ADELSO IXQUIACTOP\n\n \n\nNombre de Contacto: Olivia Suram\n\n \n\nNúmero de Teléfono: +502 48124118\n\n\nDescripción: Direccion: 6ta av 1-50 zona 10 dentro de Guardia de Honor Guatemala , Guatemala","SE REALIZO CHEQUEO GENERAL,SE DESTAPO DRENAJE,MODELO V-630 SERIE 090912482 ATENDIO OLIVIA SURAN TEL.4812-4118 FINALIZADO 5/1/22.",1004282,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2022-01-05T13:50:00","1460 RUBEN GONZALES",148571,"EMSA NORMAL","EMSA FRIO",null,27,35,"V-630","090912482","14:00:00",null,"300","2022-01-04T13:56:00","2022-01-05","2022-01-04","2022-01-05","13:56:00","13:50:00",8,1,1,8,1,1,null,{"$f":"VLOOKUP(G12182,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2022-01-06T10:49:00"]
["ENERO 2,022","2022-01-04T14:13:00","T-148339","Número de Ticket: 148339\n\n \n\nResumen: X-28 Serie: 111114834 // No enfría\n\n \n\nCódigo de cliente: 1128223\n\n\nNombre del cliente: FRISCO GRILL JORGE ALEJANDRO LEON ROMPICHE RODRI\n\n \n\nNombre de Contacto: Walter Betancuor\n\n \n\nNúmero de Teléfono: +502 42047034\n","SE REALIZO CHEQUEO GENERAL,01 MODULO,01 COEL,MODELO X-28 SERIE 111114894 ATENDIO WALTER BETANCUR TEL.4204-7034 FINALIZADO 5/1/22.",1128223,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2022-01-05T12:10:00","1460 RUBEN GONZALES",148570,"EMSA NORMAL","EMSA FRIO",null,27,30,"X-28",111114894,"13:20:00",null,"300","2022-01-04T14:13:00","2022-01-05","2022-01-04","2022-01-05","14:13:00","12:10:00",7.7833333360000001,0.97291666700000001,1,3,1,1,null,{"$f":"VLOOKUP(G12183,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2022-01-06T10:47:00"]
["ENERO 2,022","2022-01-04T14:23:00","T-148442","148442 - VR17 Serie 140314457 / No enfria\nPOLLOLANDIA SAN CRISTOBAL CARLOS RODRIGO YALIBAT CHEN|\n","SE REALIZO CHEQUEO GENERAL,01 SENSOR DE TEMPERATURA,MODELO VR-17 SERIE 140314457 ATENDIO IRMA XONA TEL.4612-8305 FINALIZADO 5/1/22.",1215388,"COBAN","ATLANTICO","SI","FRIO","PEPSI","2022-01-05T08:10:00","3205 ESVIN ESTRADA",146965,"EMSA NORMAL","EMSA FRIO",null,26847,27014,"VR-17",140314457,"08:50:00","15","200","2022-01-04T14:23:00","2022-01-05","2022-01-04","2022-01-05","14:23:00","08:10:00",3.7833333279999986,0.47291666599999982,1,167,1,1,null,{"$f":"VLOOKUP(G12184,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2022-01-06T11:47:00"]
["ENERO 2,022","2022-01-04T14:27:00","T-148404","148404 - X-28 Serie 1812103013 / No enfría\nCOMEDOR FLOR DEL CAFE FLORENCIO MENDOZA CIFUENTES","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-28 SERIE 1812103013 ATENDIO ASTRID GONZALES TEL.5969-9824 FINALIZADO 5/01/2022.","SIN CODIGO","COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2022-01-05T09:10:00","2403 EMANUEL GARCIA",142863,"C-5","C-5",null,22092,22158,"X-28",1812103013,"10:00:00",null,"204","2022-01-04T14:27:00","2022-01-05","2022-01-04","2022-01-05","14:27:00","09:10:00",4.7166666639999981,0.58958333299999977,1,66,1,1,null,{"$f":"VLOOKUP(G12185,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-05T16:17:00"]
["ENERO 2,022","2022-01-04T14:36:00","T-148419","Número de Ticket: 148419\n\n \n\nResumen: Vr17 Serie 110317118: No enfria\n\n \n\nCódigo de cliente: 1045087\n\n\nNombre del cliente: TIENDA FERNANDITA KARIN DEL ROSARIO MORALES\n\n \n\nNombre de Contacto: Romeo Roquel\n\n \n\nNúmero de Teléfono: +502 50320715\n\n\nDescripción: 3ra ave 2-96 Ciudad Peronia Z8 Villa Nueva Ref exterior de mercado de peronia","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR,SE DESBLOQUEO EL EVAPORADOR,MODELO VR-17 SERIE 110317118 ATENDIO ROMEO ROQUEL TEL.5032-0715 FINALIZADO 5/1/22.",1045087,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2022-01-05T14:10:00","1237 CRISTIAN SANCHEZ",148856,"EMSA NORMAL","EMSA FRIO",null,45,56,"VR-17",110317118,"15:39:00",null,"186","2022-01-04T14:36:00","2022-01-05","2022-01-04","2022-01-05","14:36:00","14:10:00",7.566666655999998,0.94583333199999975,1,11,1,1,null,{"$f":"VLOOKUP(G12186,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2022-01-06T10:40:00"]
["ENERO 2,022","2022-01-04T14:55:00","T-148471","148471 - *Froster19Serie180110541/Ruidos extraños *\nTIENDAS MASS RUFINO PE´REZ JIME´NEZ","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO F-19 SERIE 180110541 ATENDIO RUFINO PEREZ TEL.4985-9164 FINALIZADO 5/1/22.",1283526,"CAMOJA","PACIFICO","SI","FRIO","BRAHVA","2022-01-05T15:35:00","2418 ANDRES SANCHEZ",143717,"EMSA NORMAL","EMSA FRIO",null,206545,206587,"F-19",180110541,"16:10:00",null,"301","2022-01-04T14:55:00","2022-01-05","2022-01-04","2022-01-05","14:55:00","15:35:00",8.6666666720000016,1.0833333340000002,2,68,1,1,null,{"$f":"VLOOKUP(G12187,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2022-01-06T11:35:00"]
["ENERO 2,022","2022-01-04T15:00:00","T-148458","Número de Ticket: 148458\n\n \n\nResumen: LC-28 Serie 140412266/No enfria\n\n \n\nCódigo de cliente: 1016552\n\n\nNombre del cliente: TIENDA LA BENDICION VICTOR HUGO\n\n \n\nNombre de Contacto: Victor Perebal\n\n \n\nNúmero de Teléfono: +502 33741308\n\n\nDescripción: 18 AV 2-15 SECTOR B-4 PINARES","SE REALIZO CHEQUEO GENERAL,EQUIPO CON TUBERIA DE ALUMINIO PICADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 140412266 ATENDIO VICTOR PEREBAL TEL.3374-1308 FINALIZADO 5/1/22.",1016552,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2022-01-05T12:35:00","1237 CRISTIAN SANCHEZ",148855,"C-5","C-5",null,30,45,"LC-28",140412266,"13:18:00",null,"186","2022-01-04T15:00:00","2022-01-05","2022-01-04","2022-01-05","15:00:00","12:35:00",7,0.875,1,15,1,1,null,{"$f":"VLOOKUP(G12188,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2022-01-06T10:38:00"]
["ENERO 2,022","2022-01-04T15:05:00","T-148481","148481 - X-28 Serie: 171010555//No enfría\nCASETA COCA COLA BLANCA BLANCA VELASQUEZ|\n","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-28 SERIE 171010555 ATENDIO BLANCA VELASQUEZ TEL.4912-3914 FINALIZADO 5/01/2022.",1102438,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2022-01-05T11:25:00","2403 EMANUEL GARCIA",142864,"EMSA NORMAL","EMSA FRIO",null,22158,22184,"X-28",171010555,"12:00:00",null,"204","2022-01-04T15:05:00","2022-01-05","2022-01-04","2022-01-05","15:05:00","11:25:00",6.3333333280000002,0.79166666600000002,1,26,1,1,null,{"$f":"VLOOKUP(G12189,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-05T16:21:00"]
["ENERO 2,022","2022-01-04T15:17:00","T-148473","Número de Ticket: 148473\n\n \n\nResumen: *X28Serie171010448/No enciende*\n\n \n\nCódigo de cliente: 1204981\n\n\nNombre del cliente: TIENDA BENDICION DE DIOS GLORIA TEZEN\n\n \n\nNombre de Contacto: Maria Nicolasa Tesen\n\n \n\nNúmero de Teléfono: +502 44797652\n\n\nDescripción: Sector 3 caserio Los Pajotes casa 316 antes de llegar a una tienda de fachada de brava negocio cuenta con color zapote con cafe San Juan Sacatepequez\n\n",null,1204981,"NARANJO","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-04T15:17:00",null,"2022-01-04","2022-02-14","15:17:00","16:03:21.600",256.77266667999999,32.096583334999998,4,"",2,1,null,{"$f":"VLOOKUP(G12190,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "}]
["ENERO 2,022","2022-01-04T15:26:00","T-148464","148464 - CFX24 Serie 1403261450995 No enfria\nTIENDA EBEN EZER GLORIA CABNAL|\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DEL CONDENSADOR,MODELO CFX-24 SERIE 1403261450995 ATENDIO OLGA GONZALES TEL.4519-6262 FINALIZADO 5/1/22.",1054126,"COBAN","ATLANTICO","SI","FRIO","PEPSI","2022-01-05T09:40:00","3205 ESVIN ESTRADA",146966,"EMSA NORMAL","EMSA FRIO",null,27014,27038,"CFX-24","1403261450995","10:20:00","12","200","2022-01-04T15:26:00","2022-01-05","2022-01-04","2022-01-05","15:26:00","09:40:00",4.2333333279999996,0.52916666599999995,1,24,1,1,null,{"$f":"VLOOKUP(G12191,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2022-01-06T11:49:00"]
["ENERO 2,022","2022-01-04T15:28:00","T-148466","148466 - LC-28 SERIE 151113652 No enfria (1132100)\nCliente Sin Código SAP Escuintla","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/3,01 VARILLA,01 VALVULA,05 LBS DE GAS R134 PARA LIMPIEZA Y CARGA,MODELO LC-28 SERIE 151113692 ATENDIO TELAYARI ESCOBAR TEL.4660-5171 FINALIZADO 6/01/2022.",1132100,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2022-01-06T11:00:00","2210 SANTIAGO AREVALO",148133,"EMSA NORMAL","EMSA FRIO",null,8139,8272,"LC-28",151113692,"13:00:00",null,"300","2022-01-04T15:28:00","2022-01-06","2022-01-04","2022-01-06","15:28:00","11:00:00",13.533333336,1.691666667,2,133,1,1,null,{"$f":"VLOOKUP(G12192,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-06T15:26:00"]
["ENERO 2,022","2022-01-04T15:31:00","T-148407","148407 - LC-28 Serie 160713471 / No enfría\nTIENDA MARIA JOSE CATALINA PRIMER","SE REALIZO CHEQUEO GENERAL,01 VÁLVULA,02 LBS DE GAS R134,EQUIPO CON FUGA DE GAS EN TUBERÍA DE ALUMINIO Y COBRE,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 160613471 ATENDIÓ CATARINA PRIMERO TEL.4691-2844 FINALIZADO 8/1/22.",1205729,"SALAMA","ATLANTICO","SI","FRIO","PEPSI","2022-01-08T09:05:00","3407 JULIO ESTRADA",146927,"EMSA NORMAL","EMSA FRIO",null,12106,12422,"LC-28",160613471,"10:00:00","26","202","2022-01-04T15:31:00","2022-01-08","2022-01-04","2022-01-08","15:31:00","09:05:00",27.566666680000001,3.4458333350000001,4,316,1,1,null,{"$f":"VLOOKUP(G12193,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2022-01-10T10:20:00"]
["ENERO 2,022","2022-01-04T15:33:00","T-148492","148492 - VR-17 Serie 120315137/No enciende\nVARIEDADES BONITA PRIMAVERA GILB","SE REALIZO CHEQUEO GENERAL,01 COEL COMPLETO,MODELO VR-17 SERIE 120315137 ATENDIO GILBERTO PEREZ TEL.4010-3278 FINALIZADO 5/1/22.",1143905,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2022-01-05T17:45:00","2418 ANDRES SANCHEZ",143718,"EMSA NORMAL","EMSA FRIO",null,206587,206635,"VR-17",120315137,"06:20:00",null,"301","2022-01-04T15:33:00","2022-01-05","2022-01-04","2022-01-05","15:33:00","17:45:00",9.4500000160000006,1.1812500020000001,2,78,1,1,null,{"$f":"VLOOKUP(G12194,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2022-01-06T11:38:00"]
["ENERO 2,022","2022-01-04T16:00:00","T-148484","Número de Ticket: 148484\n\n \n\nResumen: LC-28 Serie: 160614697 // No Enfria\n\n \n\nCódigo de cliente: 1020118\n\n\nNombre del cliente: TIENDA SAN CARLOS JUAN CASTRO\n\n \n\nNombre de Contacto: Juan Chivalan\n\n \n\nNúmero de Teléfono: +502 55731657\n\n\nDescripción:","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO LC-28 SERIE 160614697 ATENDIO JUAN CHIVALAN TEL.5573-1657 FINALIZADO 5/1/22.",1020118,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2022-01-05T09:00:00","1223 JUAN RODRIGUEZ",146497,"EMSA NORMAL","EMSA FRIO",null,7356,7373,"LC-28",160614697,"10:00:00",null,"196","2022-01-04T16:00:00","2022-01-05","2022-01-04","2022-01-05","16:00:00","09:00:00",3.0000000159999995,0.37500000199999994,1,17,1,1,null,{"$f":"VLOOKUP(G12195,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2022-01-06T11:01:00"]
["ENERO 2,022","2022-01-04T16:40:00","T-148541","Número de Ticket: 148541\n\n \n\nResumen: LC-28 Serie 151112604/No enciende\n\n \n\nCódigo de cliente: 1153631\n\n\nNombre del cliente: TIENDA EL PARAISO SANTIAGO JULAJUJ\n\n \n\nNombre de Contacto: Santiago Julajup\n\n \n\nNúmero de Teléfono: +502 36079246\n\n\nDescripción: CALLE SALPORES BO. JUNCAYA",null,1153631,"ENCUENTROS","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-04T16:40:00",null,"2022-01-04","2022-02-14","16:40:00","16:03:21.600",255.38933334399999,31.923666667999999,4,"",2,1,null,{"$f":"VLOOKUP(G12196,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "}]
["ENERO 2,022","2022-01-04T16:43:00","T-148542","Número de Ticket: 148542\n\n \n\nResumen: V-630Serie 020520926/No enfria\n\n \n\nCódigo de cliente: 1155547\n\n\nNombre del cliente: TIENDA SAN ANTONIO JULIO CESAR PEREZ\n\n \n\nNombre de Contacto: Cristina Perez\n\n \n\nNúmero de Teléfono: +502 4631-9519\n\n\nDescripción: san antonio palopop en el ionterior del mercado",null,1155547,"ENCUENTROS","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-04T16:43:00",null,"2022-01-04","2022-02-14","16:43:00","16:03:21.600",255.33933335200001,31.917416669000001,4,"",2,1,null,{"$f":"VLOOKUP(G12197,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "}]
["ENERO 2,022","2022-01-04T16:54:00","T-148543","148543 - F-19 Serie 150115241/No enfria\nTIENDA MARIA LINDA ENMA OROZCO","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO URGENTE,MODELO F-19 SERIE 150115241 ATENDIO AURELIO FUENTES TEL.4989-5293 FINALIZADO 7/1/22.","SIN CODIGO","SANTA IRENE","PACIFICO","SI","FRIO","BRAHVA","2022-01-07T14:40:00","2403 EMANUEL GARCIA",142870,"C-5","C-5",null,22578,22666,"F-19",150115241,"15:20:00",null,"204","2022-01-04T16:54:00","2022-01-07","2022-01-04","2022-01-07","16:54:00","14:40:00",21.76666668,2.720833335,3,88,1,1,null,{"$f":"VLOOKUP(G12198,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2022-01-08T10:39:00"]
["ENERO 2,022","2022-01-04T17:58:00","T-148557","Número de Ticket: 148557\n\n \n\nResumen: V-19 Serie: 180510110//No Enfria\n\n \n\nCódigo de cliente: 1261820\n\n\nNombre del cliente: LAS PALMAS MARIS MEJIA\n\n \n\nNombre de Contacto: Monica Urbina\n\n \n\nNúmero de Teléfono: +502 40807867\n\n\nDescripción: Amberes Calle Tesoro, Barberena, santa rosa",null,1261820,"BARBERENA","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-04T17:58:00",null,"2022-01-04","2022-02-14","17:58:00","16:03:21.600",255.05600000000001,31.882000000000001,4,"",2,1,null,{"$f":"VLOOKUP(G12199,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "}]
["ENERO 2,022","2022-01-05T08:26:00","T-148584","148584 - LC-13 Serie 150414201 / No enfría\nTIENDA EL ARENAL ANASTACIO BATEN LAINEZ","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-13 SERIE 150414201 ATENDIO CRISTOBAL VICENTE TEL.3003-2354 FINALIZADO 5/1/22.",1342086,"ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2022-01-05T16:50:00","3202 EMILIO ACEVEDO",148011,"C-5","C-5",null,30404,30489,"LC-13",150414201,"17:25:00","15","201","2022-01-05T08:26:00","2022-01-05","2022-01-05","2022-01-05","08:26:00","16:50:00",6.4,0.8,1,85,1,1,null,{"$f":"VLOOKUP(G12200,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2022-01-06T11:58:00"]
["ENERO 2,022","2022-01-05T08:27:00","T-148585","148585 - LC-13 Serie 150414201 / Halador dañado\nTIENDA EL ARENAL ANASTACIO BATEN","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-13 SERIE 150414201 ATENDIO CRISTOBAL VICENTE TEL.3003-2354 FINALIZADO 5/1/22.",1342086,"ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2022-01-05T17:25:00","3202 EMILIO ACEVEDO",148012,"C-5","C-5",null,30489,30489,"LC-13",150414201,"17:35:00",null,"201","2022-01-05T08:27:00","2022-01-05","2022-01-05","2022-01-05","08:27:00","17:25:00",6.5500000080000005,0.81875000100000006,1,0,1,1,null,{"$f":"VLOOKUP(G12201,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2022-01-06T12:01:00"]
["ENERO 2,022","2022-01-05T08:38:00","T-147805","147805 - X-43 Serie: 170611004 // No enfría\nTIENDA LA FE CARLOS ROJAS","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PARAMETROS DEL TERMOSTATAO WELLINGTON,MODELO X-43 SERIE 170611004 ATENDIO DAVID BATEN TEL.4007-3608 FINALIZADO 7/1/22.",1079766,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2022-01-07T14:40:00","4202 MANUEL MELLADO",147642,"EMSA NORMAL","EMSA FRIO",null,398983,399079,"X-43",170611004,"16:00:00","10","137","2022-01-05T08:38:00","2022-01-07","2022-01-05","2022-01-07","08:38:00","14:40:00",20.033333336000002,2.5041666670000002,3,155,1,1,null,{"$f":"VLOOKUP(G12202,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-08T14:28:00"]
["ENERO 2,022","2022-01-05T09:12:00","T-148567","\nNúmero de Ticket: 148567\n\n \n\nResumen: VR17Serie1910RG0129/No enfria\n\n \n\nCódigo de cliente: 1076440\n\n\nNombre del cliente: TIENDA LA BENDICIÓN YURY\n\n \n\nNombre de Contacto: Yuri Yamileth Lopez\n\n \n\nNúmero de Teléfono: +502 51592484\n\n\nDescripción: Comapa Jutiapa centro de Jutiapa frente a deposito el Angel fachada blanca","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 VALVULA,02 LBS DE GAS R134,01 VARILLA,MODELO VR-17 SERIE 1910RG0129 ATENDIO AURY GONZALES TEL.5159-2484 FINALIZADO 10/01/2022.",1076440,"JUTIAPA","METRO","SI","FRIO","PEPSI","2022-01-10T09:00:00","3202 EMILIO ACEVEDO",148025,"EMSA NORMAL","EMSA FRIO",null,31353,31518,"VR-17","1910RG0129","09:50:00","27","201","2022-01-05T09:12:00","2022-01-10","2022-01-05","2022-01-10","09:12:00","09:00:00",27.800000008000001,3.4750000010000002,4,165,1,1,null,{"$f":"VLOOKUP(G12203,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2022-01-10T15:47:00"]
["ENERO 2,022","2022-01-05T09:14:00","T-148602","Número de Ticket: 148602\n\n \n\nResumen: LC-28 Serie 160914481 Equipo No Enciende\n\n \n\nCódigo de cliente: 1166091\n\n\nNombre del cliente: MINI TIENDA LA CENTRAL FREDY SALGUERO\n\n \n\nNombre de Contacto: Marvin Martinez\n\n \n\nNúmero de Teléfono: +502 46980933\n\n\nDescripción: Dirección: Aldea el peñoncito, negocio tiene 2 persianas pintada de blanco, esta antes de llegar a la iglesia catolica, el progreso jutiapa\n\n","SE VISITO EL PDV,CLIENTE COMENTA QUE NO TIENE NINGUN EQUIPO Y QUE NUNCA A TENIDO,ATENDIO FREDY SALGUERO TEL.4931-3749 FINALIZADO 7/1/22.",1166091,"JUTIAPA","METRO","SI","FRIO","PEPSI","2022-01-07T09:04:00","3406 ASARIAS BAUTISTA",147017,"C-5","C-5",null,23800,23858,"LC-28",160914481,"09:30:00",null,"205","2022-01-05T09:14:00","2022-01-07","2022-01-05","2022-01-07","09:14:00","09:04:00",15.833333319999999,1.9791666649999999,2,58,1,1,null,{"$f":"VLOOKUP(G12204,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2022-01-08T12:26:00"]
["ENERO 2,022","2022-01-05T09:32:00","T-148587","148587 - F19 Serie 1907104839 empaque roto y despegado\nREGALO DE DIOS MIRIAM JUDITH MOTA|\n","SE REALIZO CHEQUEO GENERAL,AJUSTE DE EMPAQUE,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO F-19 SERIE 1907104839 ATENDIO ILDA MOTA TEL.5527-6901 FINALIZADO 8/1/22.",1287951,"CUYOTENANGO","PACIFICO","SI","IMAGEN","BRAHVA","2022-01-08T11:35:00","2147 MARIO DE LEON",142848,"EMSA NORMAL","EMSA IMAGEN",null,310099,310200,"F-19",1907104839,"12:10:00",null,"154","2022-01-05T09:32:00","2022-01-08","2022-01-05","2022-01-08","09:32:00","11:35:00",26.049999983999999,3.2562499979999999,4,101,1,1,null,{"$f":"VLOOKUP(G12205,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-10T10:50:00"]
["ENERO 2,022","2022-01-05T09:47:00","T-148633","148633 - *V19Serie180314859/No enfria*\nTIENDA MARY SANTIAGO VELASQUEZ VELASQUEZ|\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,SE ACTUALIZAO FIMWARE,MODELO V-19 SERIE 180314859 ATENDIO NORMA VELASQUEZ TEL.5037-5509 FINALIZADO 7/1/22.","SIN CODIGO","SANTA IRENE","PACIFICO","SI","FRIO","PEPSI","2022-01-07T10:00:00","2403 EMANUEL GARCIA",142869,"EMSA NORMAL","EMSA FRIO",null,22412,22578,"V-19",180314859,"11:00:00","3","204","2022-01-05T09:47:00","2022-01-07","2022-01-05","2022-01-07","09:47:00","10:00:00",16.216666672000002,2.0270833340000003,3,166,1,1,null,{"$f":"VLOOKUP(G12206,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2022-01-08T10:34:00"]
["ENERO 2,022","2022-01-05T09:52:00","T-148623","148623 - VR-19 Serie 170515322/4 Parrilas oxidadas\nFRUTAS Y VERDURAS MAIBI WILDA VALLADARES AMESQUITA|\n","SE REALIZO CHEQUEO GENERAL,04 PARRILLAS,16 CLIPS,MODELO V-19 SERIE 170515322 ATENDIO MARIA GARCIA TEL.4870-1096 FINALIZADO 10/1/22.",1065295,"POPTUN","ATLANTICO","SI","IMAGEN","PEPSI","2022-01-10T10:00:00","3201 EDIN ESTRADA",146821,"EMSA NORMAL","EMSA IMAGEN",null,223399,223629,"V-19",170515322,"10:45:00","6","151","2022-01-05T09:52:00","2022-01-10","2022-01-05","2022-01-10","09:52:00","10:00:00",28.133333320000002,3.5166666650000002,4,230,1,1,null,{"$f":"VLOOKUP(G12207,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2022-01-11T11:09:00"]
["ENERO 2,022","2022-01-05T09:53:00","T-148589","148589 - CFX-08 Serie 427823460 / No enfría\nTIENDA EL MANANTIAL GERMAN ELIAS IXCOTOYAC PU|\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO CFX-08 SERIE 427823460 ATENDIO LILIAN ALDANA TEL.5584-7001 FINALIZADO 5/01/2022.",1282862,"PROGRESO","ATLANTICO","SI","FRIO","PEPSI","2022-01-05T14:00:00","3202 EMILIO ACEVEDO",148010,"EMSA NORMAL","EMSA FRIO",null,30362,30404,"CFX-8",427823460,"14:45:00","27","201","2022-01-05T09:53:00","2022-01-05","2022-01-05","2022-01-05","09:53:00","14:00:00",2.1166666800000007,0.26458333500000009,1,42,1,1,null,{"$f":"VLOOKUP(G12208,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2022-01-05T16:14:00"]
["ENERO 2,022","2022-01-05T10:09:00","T-148641","Número de Ticket: 148641\n\n \n\nResumen: *X3Serie1113133/No enfria*\n\n \n\nCódigo de cliente: 100022869\n\n\nNombre del cliente: Cliente Sin Código SAP Chimaltenango\n\n \n\nNombre de Contacto: Alba Salazar\n\n \n\nNúmero de Teléfono: +502 42073742\n\n\nDescripción: Dirección: 2calle 2-32 zona 3 Chimaltenango a la par de donde se paga la luz arriba de pollo Campero fachada con verde con blanco y arriba indica super tienda La Economia Codigo de Cliente: 1294615 Nombre del Negocio: SUPER TIENDAS LAS ECONOMICAS","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,MODELO X-43 SERIE 111115133 ATENDIO ALBA SALAZAR TEL.4207-3742 FINALIZADO 6/1/22.",100022869,"CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2022-01-06T15:00:00","1237 CRISTIAN SANCHEZ",148865,"EMSA NORMAL","EMSA FRIO",null,72,133,"X-43",111115133,"16:28:00",null,"186","2022-01-05T10:09:00","2022-01-06","2022-01-05","2022-01-06","10:09:00","15:00:00",10.850000016000001,1.3562500020000001,2,61,1,1,null,{"$f":"VLOOKUP(G12209,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2022-01-08T10:48:00"]
["ENERO 2,022","2022-01-05T10:24:00","T-148627","148627 - X-28 Serie 120915237/No enfria\nRANCHO DE MAMA SARA ANGELA CHACON|\n","SE REALIZO CHEQUEO GENERAL,EQUIPO ENFRIA BIEN,PUERTAS DAÑADAS,MODELO X-28 SERIE 120915237 ATENDIO GUADALUPE CHACON TEL.3021-2482 FINALIZADO 6/01/2022.",148627,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2022-01-06T08:50:00","3205 ESVIN ESTRADA",146968,"EMSA NORMAL","EMSA FRIO",null,27203,27359,"X-28",120915237,"10:00:00","13","200","2022-01-05T10:24:00","2022-01-06","2022-01-05","2022-01-06","10:24:00","08:50:00",6.4333333279999998,0.80416666599999997,1,156,1,1,null,{"$f":"VLOOKUP(G12210,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2022-01-06T15:41:00"]
["ENERO 2,022","2022-01-05T10:58:00","T-148656","148656 - Vr17 Serie 160811058 No funciona\nTIENDA LA PASADITA FRANCISCO TOJIN|\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,CORRECCION DE PARAMETROS,MODELO VR-7 SERIE 160811058 ATENDIO EVELIN SANTOS TEL.4727-4233 FINALIZADO 6/01/2022.",1251663,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2022-01-06T13:30:00","2506 SERGIO MOLINA",142918,"EMSA NORMAL","EMSA FRIO",null,22754,22777,"VR-17",160811058,"14:20:00","3","203","2022-01-05T10:58:00","2022-01-06","2022-01-05","2022-01-06","10:58:00","13:30:00",9.0333333440000008,1.1291666680000001,2,23,1,1,null,{"$f":"VLOOKUP(G12211,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-06T15:37:00"]
["ENERO 2,022","2022-01-05T11:12:00","T-148662","148662 - cfx-44 Serie 1604011761145/Luces led no encienden/Codigo1080544/Tienda el rodeo\nCliente Sin Código SAP Escuintla","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,01 FUENTE DE PODER 2.5,MODELO CFX-44 SERIE 1604011761145 ATENDIO VICTOR AGUILAR TEL.5697-6532 FINALIZADO 11/01/2022.",1080594,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2022-01-11T15:00:00","2506 SERGIO MOLINA",142927,"EMSA NORMAL","EMSA FRIO",null,23605,23635,"CFX-44","1604011761145","15:50:00","6","203","2022-01-05T11:12:00","2022-01-11","2022-01-05","2022-01-11","11:12:00","15:00:00",37.800000015999998,4.7250000019999998,4,30,1,1,null,{"$f":"VLOOKUP(G12212,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-11T16:28:00"]
["ENERO 2,022","2022-01-05T11:14:00","T-148650","148650 - **LC28Serie160816356/No funciona**\nCliente Sin Código SAP Chiquimula","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO LC-28 SERIE 160816356 ATENDIO KAREN MARTINEZ TEL.4691-2083 FINALIZADO 6/01/2022.","SIN CODIGO","CHIQUIMULA","ATLANTICO","SI","FRIO","PEPSI","2022-01-06T11:23:00","3407 JULIO ESTRADA",146914,"EMSA NORMAL","EMSA FRIO",null,11686,11726,"LC-28",160816356,"12:00:00","6","202","2022-01-05T11:14:00","2022-01-06","2022-01-05","2022-01-06","11:14:00","11:23:00",8.1499999999999986,1.0187499999999998,2,40,1,1,null,{"$f":"VLOOKUP(G12213,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2022-01-06T16:07:00"]
["ENERO 2,022","2022-01-05T11:27:00","T-148683","Número de Ticket: 148683\n\n \n\nResumen: VR-17 Serie 151116218 Equipo No Funciona\n\n \n\nCódigo de cliente: 1030947\n\n\nNombre del cliente: TIENDA LUZ MARIA PETRONILA MORALES\n\n \n\nNombre de Contacto: Manuel Vicente\n\n \n\nNúmero de Teléfono: +502 47001768\n\n\nDescripción: 13 avenida 28-44 Zona 7 Colonia Bethania","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,01 COEL,LIMPIEZA DEL CONDENSADOR,MODELO VR-17 SERIE 151116218 ATENDIO CARLOS VICENTE TEL.4262-1991 FINALIZADO 7/1/22.",1030947,"NARANJO","METRO","SI","FRIO","PEPSI","2022-01-07T16:39:00","1238 EDUARDO DE LEON",148925,"EMSA NORMAL","EMSA FRIO",null,185532,185552,"VR-17",151116218,"17:52:00",null,"112","2022-01-05T11:27:00","2022-01-07","2022-01-05","2022-01-07","11:27:00","16:39:00",19.200000008,2.400000001,3,20,1,1,null,{"$f":"VLOOKUP(G12214,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2022-01-08T10:17:00"]
["ENERO 2,022","2022-01-05T11:33:00","T-148664","Número de Ticket: 148664\n\n \n\nResumen: V-19 Serie 151111982/No enfria/Codigo1295134/Rincon tipico\n\n \n\nCódigo de cliente: 100000745\n\n\nNombre del cliente: Cliente Sin Código SAP Atanasio\n\n \n\nNombre de Contacto: Rosario Barillas\n\n \n\nNúmero de Teléfono: +502 55883619\n\n\nDescripción: 3av sur antigua guatemala a la vuelta del tanque la union Codigo 1295134/Rincon tipico","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,MODELO V-19 SERIE 151111982 ATENDIO ANGEL HERNANDEZ TEL.4661-5976 FINALIZADO 6/1/22.",100000745,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2022-01-06T11:41:00","1237 CRISTIAN SANCHEZ",148862,"EMSA NORMAL","EMSA FRIO",null,42,69,"V-19",151111982,"12:51:00",null,"186","2022-01-05T11:33:00","2022-01-06","2022-01-05","2022-01-06","11:33:00","11:41:00",8.1333333199999984,1.0166666649999998,2,27,1,1,null,{"$f":"VLOOKUP(G12215,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2022-01-08T10:46:00"]
["ENERO 2,022","2022-01-05T11:42:00","T-148665","Número de Ticket: 148665\n\n \n\nResumen: V-19 Serie 160814992/Bota agua/Codigo 1295125 /Restaurante fridas\n\n \n\nCódigo de cliente: 100000745\n\n\nNombre del cliente: Cliente Sin Código SAP Atanasio\n\n \n\nNombre de Contacto: Sergio Guzman\n\n \n\nNúmero de Teléfono: +502 43814204\n\n\nDescripción: 5av norte a la par del arco Codigo 1295125 /Restaurante fridas","SE REALIZO CHEQUEO GENERAL,SE DESTAPO EL DRENAJE,MODELO V-19 SERIE 160814992 ATENDIO SERGIO TEL.4381-4204 FINALIZADO 6/1/22.",100000745,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2022-01-06T15:00:00","1237 CRISTIAN SANCHEZ",148863,"EMSA NORMAL","EMSA FRIO",null,69,72,"V-19",160814992,"15:45:00",null,"186","2022-01-05T11:42:00","2022-01-06","2022-01-05","2022-01-06","11:42:00","15:00:00",9.3000000000000007,1.1625000000000001,2,3,1,1,null,{"$f":"VLOOKUP(G12216,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2022-01-08T10:44:00"]
["ENERO 2,022","2022-01-05T11:48:00","T-148702","148702 - X-28 Serie 170715763 / Espiga Dañada\nTIENDA EL EXITO JUAN MORALES","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,MODELO X-28 SERIE 170715763 ATENDIO MARCOS ISAAC TEL.5655-1572 FINALIZADO 6/1/22.",1085019,"COCALES","PACIFICO","SI","FRIO","PEPSI","2022-01-06T10:02:00","2403 EMANUEL GARCIA",142866,"EMSA NORMAL","EMSA FRIO",null,22241,22318,"X-28",170715763,"11:19:00",null,"204","2022-01-05T11:48:00","2022-01-06","2022-01-05","2022-01-06","11:48:00","10:02:00",6.2333333360000012,0.77916666700000015,1,77,1,1,null,{"$f":"VLOOKUP(G12217,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-06T15:18:00"]
["ENERO 2,022","2022-01-05T11:53:00","T-148677","Número de Ticket: 148677\n\n \n\nResumen: **V324Serie070218020/Ventiladores no funcionan**\n\n \n\nCódigo de cliente: 1289680\n\n\nNombre del cliente: MISCELANEA IVON KIMBERLI DANIELA SILVESTRE\n\n \n\nNombre de Contacto: samuel Gonzales\n\n \n\nNúmero de Teléfono: +502 54627005\n\n\nDescripción: 2da calle 5-76 zona 2 Valle Verde El Porvenir Ciudad de Guatemala\n\n",null,1289680,"VILLA NUEVA","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-05T11:53:00",null,"2022-01-05","2022-02-14","11:53:00","16:03:21.600",250.17266668799999,31.271583335999999,4,"",2,1,null,{"$f":"VLOOKUP(G12218,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "}]
["ENERO 2,022","2022-01-05T11:54:00","T-148731","148731 - V-19 SERIE 151111894 Bota agua / no enfria\nDULCE TENTACION EDGAR FILADELFO MONZON MEJIA|\n","SE REALIZO CHEQUEO GENERAL,01 COEL COMPLETO,SE DESTAPO DRENAJE,MODELO V-19 SERIE 151111894 ATENDIO JAMILETH MAURICIO TEL.4509-2877 FINALIZADO 6/01/2022.",1278180,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2022-01-06T10:50:00","3205 ESVIN ESTRADA",146969,"EMSA NORMAL","EMSA FRIO",null,27359,27390,"V-19",151111894,"11:30:00","10","200","2022-01-05T11:54:00","2022-01-06","2022-01-05","2022-01-06","11:54:00","10:50:00",6.9333333199999991,0.86666666499999989,1,31,1,1,null,{"$f":"VLOOKUP(G12219,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2022-01-06T15:43:00"]
["ENERO 2,022","2022-01-05T11:57:00","T-148722","148722 - X-28 Serie 130114324 / Bota agua\nDISTRIBUIDORA EL VOLCAN S.A. CARLO","SE REALIZO CHEQUEO GENERAL,EQUIPO CON TAPADERA DE EVAPORADOR OXIDADA,NO HAY REPUESTO EN EXISTENCIA,AUTORIZO ANA LUCIA EL CAMBIO DE EQUIPO,MODELO X-28 SERIE 130114324 ATENDIÓ CARLOS RAMIREZ TEL.4218-0708 FINALIZADO 6/01/2022.\n","SIN CODIGO","CHIQUIMULA","ATLANTICO","SI","FRIO","PEPSI","2022-01-06T13:10:00","3407 JULIO ESTRADA",146915,"C-5","C-5",null,11726,11755,"X-28",130114324,"13:21:00","3","202","2022-01-05T11:57:00","2022-01-06","2022-01-05","2022-01-06","11:57:00","13:10:00",8.0500000160000003,1.006250002,1,29,1,1,null,{"$f":"VLOOKUP(G12220,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2022-01-06T16:10:00"]
["ENERO 2,022","2022-01-05T12:09:00","T-148751","148751 - X3 SERIE 110319385 NO FUNCIONA\nTIENDA BELEN CRISTOBAL YAT XILOJ|\n","SE REALIZO CHEQUEO GENERAL,01 MODULO COEL,REPARACION DEL SISTEMA ELECTRICO,MODELO X-3 SERIE 110319385 ATENDIO CRISTOBAL XILOJ TEL.5806-5653 FINALIZADO 6/01/2022.",1071627,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2022-01-06T12:20:00","3205 ESVIN ESTRADA",146970,"EMSA NORMAL","EMSA FRIO",null,27390,27545,"X-3",110319385,"13:10:00","30","200","2022-01-05T12:09:00","2022-01-06","2022-01-05","2022-01-06","12:09:00","12:20:00",8,1,1,155,1,1,null,{"$f":"VLOOKUP(G12221,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2022-01-06T15:45:00"]
["ENERO 2,022","2022-01-05T12:20:00","T-148713","Número de Ticket: 148713\n\n \n\nResumen: FROSTER -19 Serie: 171115417//No enfría -- Cliente sin codigo SAP: 1195692 TIENDA LA BENDICION\n\n \n\nCódigo de cliente: 100000753\n\n\nNombre del cliente: Cliente Sin Código SAP Barberena\n\n \n\nNombre de Contacto: Miguel Chanchabac\n\n \n\nNúmero de Teléfono: +502 58115258\n\n\nDescripción: Aldea llano grande, justo a parada de microbuses ruta a ucatan santa rosa\n\n",null,100000753,"BARBERENA","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-05T12:20:00",null,"2022-01-05","2022-02-14","12:20:00","16:03:21.600",250.05600000000001,31.257000000000001,4,"",2,1,null,{"$f":"VLOOKUP(G12222,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "}]
["ENERO 2,022","2022-01-05T12:29:00","T-148733","148733 - X-28 SERIE 1806102265 Empaques despegados\nCASETA PEPSI JESUS POP JESUS POP|\n","SE REALIZO CHEQUEO GENERAL,02 EMPAQUES,MODELO X-28 SERIE 1806102265 ATENDIO ORLANDO LOPEZ TEL.4003-5120 FINALIZADO 6/01/2022.",1042982,"JALAPA","ATLANTICO","SI","IMAGEN","PEPSI","2022-01-06T15:35:00","3201 EDIN ESTRADA",146814,"EMSA NORMAL","EMSA IMAGEN",null,222833,222954,"X-28",1806102265,"16:14:00","10","151","2022-01-05T12:29:00","2022-01-06","2022-01-05","2022-01-06","12:29:00","15:35:00",9.5833333199999995,1.1979166649999999,2,121,1,1,null,{"$f":"VLOOKUP(G12223,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2022-01-07T11:53:00"]
["ENERO 2,022","2022-01-05T12:54:00","T-148690","148690 - Reincidencia X28 Serie 180315748 Equipo No Enfría\nCASETA SELENY SELENY PEREZ","SE REALIZO CHEQUEO GENERAL,EQUIPO ENFRIA BIEN,EMPAQUES DAÑADOS,MODELO X-28 SERIE 180315748 ATENDIO SELENY MEJIA TEL.5884-5432 FINALIZADO 7/1/22.",1089344,"ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2022-01-07T10:00:00","3202 EMILIO ACEVEDO",148021,"EMSA NORMAL","EMSA FRIO",null,30815,30853,"X-28",180315748,"10:25:00","23","201","2022-01-05T12:54:00","2022-01-07","2022-01-05","2022-01-07","12:54:00","10:00:00",13.999999984,1.7499999980000001,2,38,1,1,null,{"$f":"VLOOKUP(G12224,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2022-01-08T14:06:00"]
["ENERO 2,022","2022-01-05T12:55:00","T-148717","148717 - V-324 Serie: 070612057//No enfría\nJULIO ERNESTO ARMAS ORTIZ JULIO ERNESTO ARMAS ORTIZ","SE REALIZO CHEQUEO GENERAL,01 RELAY Y PROTECTOR 1/5,MODELO V-324 SERIE 070612057 ATENDIO AMILCAR TEL.4010-6362 FINALIZADO 11/1/22.",1242441,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2022-01-11T15:30:00","4202 MANUEL MELLADO",148160,"EMSA NORMAL","EMSA FRIO",null,309399,309405,"V-324","070612057","16:00:00","10","137","2022-01-05T12:55:00","2022-01-11","2022-01-05","2022-01-11","12:55:00","15:30:00",37.499999991999999,4.6874999989999999,4,10,1,1,null,{"$f":"VLOOKUP(G12225,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2022-01-12T11:31:00"]
["ENERO 2,022","2022-01-05T13:00:00","T-148762","Número de Ticket: 148762\n\n \n\nResumen: X-28 Serie 170818833/Ef en autoservicio y no funciona los controles\n\n \n\nCódigo de cliente: 1238078\n\n\nNombre del cliente: TIENDA CHINITO ESTELA CHAN\n\n \n\nNombre de Contacto: Estela Chan\n\n \n\nNúmero de Teléfono: +502 36100541\n\n\nDescripción: 1 CALLE 1-87 COL. LA BENDICIOn\n\n","SE REALIZO CHEQUEO GENERAL,CHAPA ELECTRÓNICA DAÑADA,REPUESTO NO HAY EN EXISTENCIA,MODELO X-28 SERIE 170818833 ATENDIÓ MILVIA HERNANDEZ TEL.5261-5610 FINALIZADO 6/1/22.\n",1238078,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2022-01-06T11:00:00","1223 JUAN RODRIGUEZ",149002,"C-5","C-5",null,7458,7486,"X-28",170818833,"12:00:00",null,"196","2022-01-05T13:00:00","2022-01-06",{"$f":"VALUE(LEFT(Y12226,5))","v":"2022-01-05"},{"$f":"IFERROR(IF(I12226=\"SI\",VALUE(LEFT(L12226,5)),TODAY()),\"\")","v":"2022-01-06"},{"$f":"VALUE(MID(Y12226,6,10))","v":"13:00:00"},{"$f":"IFERROR(IF(I12226=\"SI\",IF(MID(L12226,6,10)=\"\",12,VALUE(MID(L12226,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"11:00:00"},{"$f":"IF(OR(IF(AB12226<AA12226,1,0)=1,IF(AND(AB12226=AA12226,AD12226<AC12226),1,0)=1,IF(AND(WEEKDAY(AA12226)=1,WEEKDAY(AB12226)=1),1,0)=1),0,IF(WEEKDAY(AB12226)=1,AB12226-AA12226-(NETWORKDAYS.INTL(AA12226,AB12226,17)-NETWORKDAYS.INTL(AA12226,AB12226,1))/2-(NETWORKDAYS.INTL(AA12226,AB12226,11)-NETWORKDAYS.INTL(AA12226,AB12226,1))+1,IF(WEEKDAY(AB12226)=7,AB12226-AA12226-(NETWORKDAYS.INTL(AA12226,AB12226,17)-NETWORKDAYS.INTL(AA12226,AB12226,1))/2-(AB12226-AA12226-NETWORKDAYS.INTL(AA12226,AB12226,17)),AB12226-AA12226-(NETWORKDAYS.INTL(AA12226,AB12226,17)-NETWORKDAYS.INTL(AA12226,AB12226,1))/2-(NETWORKDAYS.INTL(AA12226,AB12226,11)-NETWORKDAYS.INTL(AA12226,AB12226,1))))*8+IF(WEEKDAY(AA12226)=1,IF(AND(WEEKDAY(AB12226,1)=7,AD12226>12/24),4,IF(WEEKDAY(AB12226,1)=1,0,IF(AND(AD12226>14/24,AD12226<17/24),AD12226-7/24-2/24,IF(AND(AD12226<=12/24,AD12226>7/24),AD12226-7/24,IF(AND(AD12226>12/24,AD12226<=14/24),AD12226-7/24-(AD12226-12/24),IF(AD12226>=17/24,17/24-7/24-2/24,IF(AD12226<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD12226<AC12226,AA12226=AB12226),0,IF(AND(WEEKDAY(AB12226,1)=7,AD12226>12/24),4,IF(WEEKDAY(AB12226,1)=1,0,IF(AND(AD12226>14/24,AD12226<17/24),AD12226-7/24-2/24,IF(AND(AD12226<=12/24,AD12226>7/24),AD12226-7/24,IF(AND(AD12226>12/24,AD12226<=14/24),AD12226-7/24-(AD12226-12/24),IF(AD12226>=17/24,17/24-7/24-2/24,IF(AD12226<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA12226,1)=7,AC12226>11/24),4,IF(AND(AC12226>14/24,AC12226<=17/24),AC12226-7/24-2/24,IF(AND(AC12226<=12/24,AC12226>7/24),AC12226-7/24,IF(AND(AC12226>12/24,AC12226<=14/24),AC12226-7/24-(AC12226-12/24),IF(AC12226>17/24,17/24-7/24-2/24,IF(AC12226<=7/24,0,\"no aplica\")))))*24))))","v":6.9999999919999993},{"$f":"IF(OR(IF(AB12226<AA12226,1,0)=1,IF(AND(AB12226=AA12226,AD12226<AC12226),1,0)=1,IF(AND(WEEKDAY(AA12226)=1,WEEKDAY(AB12226)=1),1,0)=1),0,IF(WEEKDAY(AB12226)=1,AB12226-AA12226-(NETWORKDAYS.INTL(AA12226,AB12226,17)-NETWORKDAYS.INTL(AA12226,AB12226,1))/2-(NETWORKDAYS.INTL(AA12226,AB12226,11)-NETWORKDAYS.INTL(AA12226,AB12226,1))+1,IF(WEEKDAY(AB12226)=7,AB12226-AA12226-(NETWORKDAYS.INTL(AA12226,AB12226,17)-NETWORKDAYS.INTL(AA12226,AB12226,1))/2-(AB12226-AA12226-NETWORKDAYS.INTL(AA12226,AB12226,17)),AB12226-AA12226-(NETWORKDAYS.INTL(AA12226,AB12226,17)-NETWORKDAYS.INTL(AA12226,AB12226,1))/2-(NETWORKDAYS.INTL(AA12226,AB12226,11)-NETWORKDAYS.INTL(AA12226,AB12226,1))))+IF(WEEKDAY(AA12226)=1,IF(AND(WEEKDAY(AB12226,1)=7,AD12226>12/24),4,IF(WEEKDAY(AB12226,1)=1,0,IF(AND(AD12226>14/24,AD12226<17/24),AD12226-7/24-2/24,IF(AND(AD12226<=12/24,AD12226>7/24),AD12226-7/24,IF(AND(AD12226>12/24,AD12226<=14/24),AD12226-7/24-(AD12226-12/24),IF(AD12226>=17/24,17/24-7/24-2/24,IF(AD12226<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD12226<AC12226,AA12226=AB12226),0,IF(AND(WEEKDAY(AB12226,1)=7,AD12226>12/24),4,IF(WEEKDAY(AB12226,1)=1,0,IF(AND(AD12226>14/24,AD12226<17/24),AD12226-7/24-2/24,IF(AND(AD12226<=12/24,AD12226>7/24),AD12226-7/24,IF(AND(AD12226>12/24,AD12226<=14/24),AD12226-7/24-(AD12226-12/24),IF(AD12226>=17/24,17/24-7/24-2/24,IF(AD12226<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA12226,1)=7,AC12226>11/24),4,IF(AND(AC12226>14/24,AC12226<=17/24),AC12226-7/24-2/24,IF(AND(AC12226<=12/24,AC12226>7/24),AC12226-7/24,IF(AND(AC12226>12/24,AC12226<=14/24),AC12226-7/24-(AC12226-12/24),IF(AC12226>17/24,17/24-7/24-2/24,IF(AC12226<=7/24,0,\"no aplica\")))))*24)))/8)","v":0.87499999899999992},{"$f":"IF(AE12226<8.1,1,IF(AE12226<16.1,2,IF(AE12226<24.1,3,4)))","v":1},{"$f":"IFERROR((ROUNDUP((S12226-R12226)*(+IF($X12226=\"195\",\"1\",\"\")&(IF($X12226=\"196\",\"1\",\"\"))&(IF($X12226=\"197\",\"1\",\"\"))&(IF($X12226=\"198\",\"1\",\"\"))&(IF($X12226=\"199\",\"1\",\"\"))&(IF($X12226=\"200\",\"1\",\"\"))&(IF($X12226=\"201\",\"1\",\"\"))&(IF($X12226=\"202\",\"1\",\"\"))&(IF($X12226=\"203\",\"1\",\"\"))&(IF($X12226=\"204\",\"1\",\"\"))&(IF($X12226=\"111\",\"1\",\"\"))&(IF($X12226=\"112\",\"1\",\"\"))&(IF($X12226=\"113\",\"1\",\"\"))&(IF($X12226=\"114\",\"1\",\"\"))&(IF($X12226=\"115\",\"1\",\"\"))&(IF($X12226=\"116\",\"1\",\"\"))&(IF($X12226=\"117\",\"1\",\"\"))&(IF($X12226=\"118\",\"1\",\"\"))&(IF($X12226=\"119\",\"1\",\"\"))&(IF($X12226=\"120\",\"1\",\"\"))&(IF($X12226=\"121\",\"1\",\"\"))&(IF($X12226=\"122\",\"1\",\"\"))&(IF($X12226=\"123\",\"1\",\"\"))&(IF($X12226=\"124\",\"1\",\"\"))&(IF($X12226=\"125\",\"1\",\"\"))&(IF($X12226=\"126\",\"1\",\"\"))&(IF($X12226=\"127\",\"1\",\"\"))&(IF($X12226=\"128\",\"1\",\"\"))&(IF($X12226=\"129\",\"1\",\"\"))&(IF($X12226=\"130\",\"1\",\"\"))&(IF($X12226=\"131\",\"1\",\"\"))&(IF($X12226=\"132\",\"1\",\"\"))&(IF($X12226=\"133\",\"1\",\"\"))&(IF($X12226=\"134\",\"1\",\"\"))&(IF($X12226=\"135\",\"1\",\"\"))&(IF($X12226=\"136\",\"1\",\"\"))&(IF($X12226=\"137\",\"1.609344\",\"\"))&(IF($X12226=\"139\",\"1.609344\",\"\"))&(IF($X12226=\"140\",\"1.609344\",\"\"))&(IF($X12226=\"205\",\"1\",\"\"))&(IF($X12226=\"145\",\"1\",\"\"))&(IF($X12226=\"151\",\"1\",\"\"))&(IF($X12226=\"154\",\"1\",\"\"))&(IF($X12226=\"156\",\"1\",\"\"))&(IF($X12226=\"186\",\"1\",\"\"))&(IF($X12226=\"300\",\"1\",\"\"))&(IF($X12226=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":28},{"$f":"IFERROR(MONTH(AB12226),\"\")","v":1},{"$f":"IFERROR(MONTH(AA12226),\"\")","v":1},null,{"$f":"VLOOKUP(G12226,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2022-01-07T11:32:00"]
["ENERO 2,022","2022-01-05T13:07:00","T-148706","Número de Ticket: 148706\n\n \n\nResumen: V19 Serie 180214763 No enfría\n\n \n\nCódigo de cliente: 1029285\n\n\nNombre del cliente: TIENDA JUAN HERNANDEZ JUAN HERNANDEZ ORTIZ\n\n \n\nNombre de Contacto: Mario Zetino\n\n \n\nNúmero de Teléfono: +502 45201672\n\n\nDescripción: ALDEA LOS LLANOS JOYABAJ QUICHÉ",null,1029285,"QUICHE","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-05T13:07:00",null,"2022-01-05","2022-02-14","13:07:00","16:03:21.600",250.05600000000001,31.257000000000001,4,"",2,1,null,{"$f":"VLOOKUP(G12227,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "}]
["ENERO 2,022","2022-01-05T13:09:00","T-148707","148707 - LC28 Serie 151013345 Luces no funcionan\nTIENDA SULY Claudia Ninneth Chun Go","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER 1.25,MODELO LC-28 SERIE 151013345 ATENDIO FERNANDO VOL TEL.4855-1915 FINALIZADO 7/1/22.",1304410,"COBAN","ATLANTICO","SI","FRIO","PEPSI","2022-01-07T12:00:00","3201 EDIN ESTRADA",146816,"EMSA NORMAL","EMSA FRIO",null,223143,223144,"LC-28",151013345,"12:40:00","4","151","2022-01-05T13:09:00","2022-01-07","2022-01-05","2022-01-07","13:09:00","12:00:00",16,2,2,1,1,1,null,{"$f":"VLOOKUP(G12228,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2022-01-08T13:14:00"]
["ENERO 2,022","2022-01-05T13:15:00","T-148708","Número de Ticket: 148708\n\n \n\nResumen: VR17 Serie 1903RG0035 No enfría\n\n \n\nCódigo de cliente: 1014450\n\n\nNombre del cliente: AGENTES VIAJEROS ASOCIADOS ROSAURA VALDEZ\n\n \n\nNombre de Contacto: Karen Mancilla\n\n \n\nNúmero de Teléfono: +502 56324600\n\n\nDescripción: 5ta Avenida 12-33, zona 11. Colonia El Progreso. Guatemala A un costado de Igss de zona 11","SE REALIZO CHEQUEO GENERAL,SE ACTUALIZO FIMWARE,MANTENIMIENTO PREVENTIVO,MODELO REC-VR-17 SERIE 1903RG0035 ATENDIO KAREN MANCILLA TEL.5632-4600 FINALIZADO 6/1/22.",1014450,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2022-01-06T13:07:00","1449 SILAS SANCHEZ",147093,"EMSA NORMAL","EMSA FRIO",null,15002,15007,"REC-VR-17","1903RG0035","14:00:00","3","199","2022-01-05T13:15:00","2022-01-06","2022-01-05","2022-01-06","13:15:00","13:07:00",8,1,1,5,1,1,null,{"$f":"VLOOKUP(G12229,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2022-01-07T11:58:00"]
["ENERO 2,022","2022-01-05T13:15:00","T-148647","148647 - X28 Seroe 1806102291 / No enfria\nLA SURTIDORA JOSE TOL","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,CORRECCION DE PARAMETROS,MODELO X-28 SERIE 1806102291 ATENDIO SABANI TOL TEL.4991-8853 FINALIZADO 6/01/2022.",1136363,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2022-01-06T10:30:00","2506 SERGIO MOLINA",142915,"EMSA NORMAL","EMSA FRIO",null,22646,22744,"X-28",1806102291,"11:10:00","6","203","2022-01-05T13:15:00","2022-01-06","2022-01-05","2022-01-06","13:15:00","10:30:00",6.5,0.8125,1,98,1,1,null,{"$f":"VLOOKUP(G12230,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-06T15:32:00"]
["ENERO 2,022","2022-01-05T13:35:00","T-148748","148748 - X28 Serie 1812102449 No enfria\nRESTAURANTE SULY ROBERTO RIVAS Q","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA EN TUBERIA ALTA,01 VALVULA,01 VARILLA,03 LBS DE GAS R134,MODELO X-28 SERIE 1812102449 ATENDIO SULY QUINTEROS TEL.5499-3565 FINALIZADO 6/1/22.",1103690,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2022-01-06T15:30:00","2147 MARIO DE LEON",142839,"EMSA NORMAL","EMSA FRIO",null,309746,309799,"X-28",1812102449,"16:25:00","10","154","2022-01-05T13:35:00","2022-01-06","2022-01-05","2022-01-06","13:35:00","15:30:00",9.4999999919999993,1.1874999989999999,2,53,1,1,null,{"$f":"VLOOKUP(G12231,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-07T12:06:00"]
["ENERO 2,022","2022-01-05T13:57:00","T-148802","Número de Ticket: 148802\n\n \n\nResumen: LC28 SERIE 151113047 NO ENFRIA\n\n \n\nCódigo de cliente: 1293503\n\n\nNombre del cliente: TIENDA FATIMA EFRAIN RAMOS\n\n \n\nNombre de Contacto: EDGAR RAMOS\n\n \n\nNúmero de Teléfono: +502 33033930\n\n\nDescripción: ALDEA EL CERINAL ZONA 0 A UN COSTADO DE PARADA DE BUSES BARBERENA SANTA ROSA\n\n",null,1293503,"BARBERENA","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-05T13:57:00",null,"2022-01-05","2022-02-14","13:57:00","16:03:21.600",250.05600000000001,31.257000000000001,4,"",2,1,null,{"$f":"VLOOKUP(G12232,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "}]
["ENERO 2,022","2022-01-05T14:04:00","T-148729","Número de Ticket: 148729\n\n \n\nResumen: x43 Serie 1112144065 Bota agua\n\n \n\nCódigo de cliente: 1209656\n\n\nNombre del cliente: CASA ESCOBAR BYRON ANIBAL MARROQUIN SANTOS\n\n \n\nNombre de Contacto: Rodolfo Miranda\n\n \n\nNúmero de Teléfono: +502 22934182\n\n\nDescripción: 6ta ave 14-21 zona 10 Ref interior de res casa escobar Guatemala\n\n","SE REALIZO CHEQUEO GENERAL,SE DESTAPO DRENAJE,AJUSTE DE EMPAQUE,SE QUITARON BOLSAS ATORADAS QUE LIMITABAN EL PASO DE AIRE,MODELO X-43 SERIE 111214065 ATENDIO JULIO ESCOBAR TEL.2293-4182 FINALIZADO 6/1/22.",1209656,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2022-01-06T11:35:00","1460 RUBEN GONZALES",148577,"EMSA NORMAL","EMSA FRIO",null,1,19,"X-43",111214065,"12:40:00",null,"300","2022-01-05T14:04:00","2022-01-06","2022-01-05","2022-01-06","14:04:00","11:35:00",7.5166666479999984,0.9395833309999998,1,18,1,1,null,{"$f":"VLOOKUP(G12233,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2022-01-07T11:24:00"]
["ENERO 2,022","2022-01-05T14:13:00","T-148781","Número de Ticket: 148781\n\n \n\nResumen: LC-28 Serie 160714091 / No enfría\n\n \n\nCódigo de cliente: 1046964\n\n\nNombre del cliente: TIENDA LA SEVILLANA MARTA RUIZ\n\n \n\nNombre de Contacto: Juan Alfredo Soil\n\n \n\nNúmero de Teléfono: +502 45223156\n\n\nDescripción: Barrio 5 calles / Dep. de Jutiapa / El Progreso, Frente a la ferreteria el Ahorro, salida a Jalapa, Negocio con fachada de CCX.","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA EN TUBERIA DE ALUMINIO,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 160714091 ATENDIO JUAN ALFREDO TEL.4522-3156 FINALIZADO 7/1/22.",1046964,"JUTIAPA","METRO","SI","FRIO","PEPSI","2022-01-07T07:00:00","3406 ASARIAS BAUTISTA",147016,"C-5","C-5",null,23692,23800,"LC-28",160714091,"08:07:00","34","205","2022-01-05T14:13:00","2022-01-07","2022-01-05","2022-01-07","14:13:00","07:00:00",10.783333336,1.347916667,2,108,1,1,null,{"$f":"VLOOKUP(G12234,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2022-01-08T12:24:00"]
["ENERO 2,022","2022-01-05T14:16:00","T-148765","Número de Ticket: 148765\n\n \n\nResumen: V-252 Serie 1906RG0633/No enciende\n\n \n\nCódigo de cliente: 100000048\n\n\nNombre del cliente: Agencia Potencial Naranjo\n\n \n\nNombre de Contacto: Jonathan Herreraa\n\n \n\nNúmero de Teléfono: +502 33456628\n\n\nDescripción: calzada san juan 24-60 zona 7 a 50 mts del comerisl centro san juan","SE REALIZO CHEQUEO GENERAL,WELLINGTON DAÑADO,MODELO REC-V-252 SERIE 1906RG0633 ATENDIO ZULMA CAMEY TEL.2472-8000 FINALIZADO 10/1/22.",100000048,"NARANJO","METRO","SI","FRIO","PEPSI","2022-01-10T09:21:00","1238 EDUARDO DE LEON",148930,"C-5","C-5",null,185661,185677,"REC-V-252","1906RG0633","10:11:00",null,"112","2022-01-05T14:16:00","2022-01-10","2022-01-05","2022-01-10","14:16:00","09:21:00",25.083333335999999,3.1354166669999999,4,16,1,1,null,{"$f":"VLOOKUP(G12235,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2022-01-11T10:13:00"]
["ENERO 2,022","2022-01-05T14:20:00","T-148767","Número de Ticket: 148767\n\n \n\nResumen: X-3cil Serie 17021360/No enciende\n\n \n\nCódigo de cliente: 1007971\n\n\nNombre del cliente: TIENDA TITA MARTA JULIA GARCIA\n\n \n\nNombre de Contacto: Gustavo García\n\n \n\nNúmero de Teléfono: +502 3039-7798\n\n\nDescripción: lote 9 76 manzana 7A zona 18 col. la maya","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,MODELO X-43 SERIE 170213601 ATENDIO GUSTAVO GARCIA TEL.NO DIO FINALIZADO 6/1/22.",1007971,"METRO NORTE","METRO","SI","FRIO","PEPSI","2022-01-06T13:00:00","1229 EDGAR CASTAÑON",146237,"EMSA NORMAL","EMSA FRIO",null,9993,10010,"X-43",170213601,"13:30:00","28","195","2022-01-05T14:20:00","2022-01-06","2022-01-05","2022-01-06","14:20:00","13:00:00",7.6666666720000007,0.95833333400000009,1,17,1,1,null,{"$f":"VLOOKUP(G12236,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2022-01-07T11:33:00"]
["ENERO 2,022","2022-01-05T14:22:00","T-148704","Número de Ticket: 148704\n\n \n\nResumen: LC28 serie 160914388 No enfía\n\n \n\nCódigo de cliente: 1242734\n\n\nNombre del cliente: TIENDA LOS ANGELES CARLOS PONCE\n\n \n\nNombre de Contacto: José Poncio\n\n \n\nNúmero de Teléfono: +502 37569745\n\n\nDescripción: Dirección: 3ra avenida 1-48 zona 1 Santa Catarina Pinula.\n\n","SE REALIZO CHEQUEO GENERAL,TUBERIA DE ALUMINIO PICADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 160914388 ATENDIO FELIZ TEL.3756-9745 FINALIZADO 7/1/22.",1242734,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2022-01-07T16:05:00","1460 RUBEN GONZALES",148585,"C-5","C-5",null,22,39,"LC-28",160914388,"17:10:00",null,"300","2022-01-05T14:22:00","2022-01-07","2022-01-05","2022-01-07","14:22:00","16:05:00",17.716666648,2.214583331,3,17,1,1,null,{"$f":"VLOOKUP(G12237,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2022-01-08T10:11:00"]
["ENERO 2,022","2022-01-05T14:27:00","T-148799","Número de Ticket: 148799\n\n \n\nResumen: F280 Serie 160315564 / No enfria (Bota agua )\n\n \n\nCódigo de cliente: 1259776\n\n\nNombre del cliente: LOS DELFINES ZONA 15 ANDREA FERNANDA MASELLI RECINOS\n\n \n\nNombre de Contacto: Miguel Martinez\n\n \n\nNúmero de Teléfono: +502 56626410\n\n\nDescripción: Direccion 1 calle 16-15 zona 15 colonia el maestro Capital, detrás del super 24. Negocio con rotulo en la parte de afuera\n\n","SE VISITO EL PDV,CLIENTE NO ACEPTO LA REPARACION,SOLICITA CAMBIO POR UN EQUIPO NUEVO,MODELO F-280 SERIE 160315564 ATENDIO NOE TEL.2219-9409 FINALIZADO 6/1/22.",1259776,"ZONA VIVA","METRO","SI","FRIO","BRAHVA","2022-01-06T16:45:00","1460 RUBEN GONZALES",148580,"C-5","C-5",null,1,17,"F-280",160315564,"17:30:00",null,"300","2022-01-05T14:27:00","2022-01-06","2022-01-05","2022-01-06","14:27:00","16:45:00",10.299999992,1.287499999,2,16,1,1,null,{"$f":"VLOOKUP(G12238,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2022-01-07T11:11:00"]
["ENERO 2,022","2022-01-05T14:38:00","T-148791","Número de Ticket: 148791\n\n \n\nResumen: X28 Serie 1807105410 / No enfria\n\n \n\nCódigo de cliente: 1273419\n\n\nNombre del cliente: TIENDA LA 8VA MOISES REN VENTURA\n\n \n\nNombre de Contacto: Alisandro US\n\n \n\nNúmero de Teléfono: +502 32475319\n\n\nDescripción: Direccion: 8va av 3-82 zona 12 La reformita frente a la reconstructora de motores el trebol , fachada del negocio de pepsi Guatemala , Guatemala\n\n","SE REALIZO CHEQUEO GENERAL,SE ACTUALIZO FIMWARE,MANTENIMIENTO PREVENTIVO,MODELO X-28 SERIE 1807105410 ATENDIO JUAN GARCIA TEL.3247-5319 FINALIZADO 6/1/22.",1273419,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2022-01-06T11:37:00","1449 SILAS SANCHEZ",147092,"EMSA NORMAL","EMSA FRIO",null,14993,15002,"X-28",1807105410,"12:21:00","3","199","2022-01-05T14:38:00","2022-01-06","2022-01-05","2022-01-06","14:38:00","11:37:00",6.9833333199999981,0.87291666499999976,1,9,1,1,null,{"$f":"VLOOKUP(G12239,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2022-01-07T11:55:00"]
["ENERO 2,022","2022-01-05T14:45:00","T-148816","148816 - Vr17 Serie 141212145 : No funciona\nCASA ESCOBAR BYRON ANIBAL MARROQUIN SANTOS","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PARAMETROS WELLINGTON,SE DESTAPO EL DRENAJE,MODELO VR-17 SERIE 2002101873 ATENDIO JULIO ESCOBAR TEL.3017-2967 FINALIZADO 6/1/22.","SIN CODIGO","ZONA VIVA","METRO","SI","FRIO","PEPSI","2022-01-06T14:10:00","1460 RUBEN GONZALES",148578,"EMSA NORMAL","EMSA FRIO",null,1,19,"VR-17",2002101873,"15:00:00",null,"300","2022-01-05T14:45:00","2022-01-06","2022-01-05","2022-01-06","14:45:00","14:10:00",7.4166666559999985,0.92708333199999982,1,18,1,1,null,{"$f":"VLOOKUP(G12240,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2022-01-07T11:05:00"]
["ENERO 2,022","2022-01-05T14:51:00","T-148817","Número de Ticket: 148817\n\n \n\nResumen: X28 Serie 130114347; no enfria\n\n \n\nCódigo de cliente: 1209656\n\n\nNombre del cliente: CASA ESCOBAR BYRON ANIBAL MARROQUIN SANTOS\n\n \n\nNombre de Contacto: Julio Escobar\n\n \n\nNúmero de Teléfono: +502 30172967\n\n\nDescripción: 6ta ave 14-21 zona 10 Ref interior de res casa escobar Guatemala\n\n\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO X-28 SERIE 130114347 ATENDIO JULIO ESCOBAR TEL.3017-2967 FINALIZADO 6/1/22.",1209656,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2022-01-06T12:50:00","1460 RUBEN GONZALES",148579,"EMSA NORMAL","EMSA FRIO",null,1,15,"X-28",130114347,"14:05:00",null,"300","2022-01-05T14:51:00","2022-01-06","2022-01-05","2022-01-06","14:51:00","12:50:00",7.1499999999999995,0.89374999999999993,1,14,1,1,null,{"$f":"VLOOKUP(G12241,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2022-01-07T11:27:00"]
["ENERO 2,022","2022-01-05T14:53:00","T-148818","Número de Ticket: 148818\n\n \n\nResumen: VR17 Serie 141212145: No enfria\n\n\n \n\nCódigo de cliente: 1209656\n\n\nNombre del cliente: CASA ESCOBAR BYRON ANIBAL MARROQUIN SANTOS\n\n \n\nNombre de Contacto: Julio Escobar\n\n \n\nNúmero de Teléfono: +502 30172967\n\n\nDescripción: 6ta ave 14-21 zona 10 Ref interior de res casa escobar Guatemala\n\n","SE REALIZO CHEQUEO GENERAL,01 COEL,01 MODULO DE POTENCIA,MODELO VR-17 SERIE 141212145 ATENDIO JULIO ESCOBAR TEL.3017-2967 FINAIZADO 6/1/22.",1209656,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2022-01-06T10:20:00","1460 RUBEN GONZALES",148576,"EMSA NORMAL","EMSA FRIO",null,19,19,"VR-17",141212145,"11:30:00",null,"300","2022-01-05T14:53:00","2022-01-06","2022-01-05","2022-01-06","14:53:00","10:20:00",5.4500000079999982,0.68125000099999977,1,0,1,1,null,{"$f":"VLOOKUP(G12242,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2022-01-07T11:20:00"]
["ENERO 2,022","2022-01-05T14:57:00","T-148819","Número de Ticket: 148819\n\n \n\nResumen: VR17 Serie 010221670 no enfria\n\n\n \n\nCódigo de cliente: 1209656\n\n\nNombre del cliente: CASA ESCOBAR BYRON ANIBAL MARROQUIN SANTOS\n\n \n\nNombre de Contacto: Julio Escobar\n\n \n\nNúmero de Teléfono: +502 30172967\n\n\nDescripción: 6ta ave 14-21 zona 10 Ref interior de res casa escobar Guatemala\n\n","SE REALIZO CHEQUEO GENERAL,SE QUITARON BOLSAS ATORADAS QUE LIMITABAN EL PASO DE AIRE,LIMPIEZA DEL CONDENSADOR,MODELO VR-17 SERIE 010221670 ATENDIO JULIO ESCOBAR TEL.3017-2967 FINALIZADO 6/1/22.",1209656,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2022-01-06T09:30:00","1460 RUBEN GONZALES",148574,"EMSA NORMAL","EMSA FRIO",null,1,19,"VR-17","010221670","10:15:00",null,"300","2022-01-05T14:57:00","2022-01-06","2022-01-05","2022-01-06","14:57:00","09:30:00",4.5500000080000014,0.56875000100000017,1,18,1,1,null,{"$f":"VLOOKUP(G12243,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2022-01-07T11:20:00"]
["ENERO 2,022","2022-01-05T15:00:00","T-148982","Número de Ticket: 148982\n\n \n\nResumen: V-252 Serie 151115704/No enfria/Codigo 1029616/Despensa familiar\n\n \n\nCódigo de cliente: 100000049\n\n\nNombre del cliente: Cliente Sin Código SAP Naranjo\n\n \n\nNombre de Contacto: Brayan Idalgo\n\n \n\nNúmero de Teléfono: +502 42992833\n\n\nDescripción: calzada roosevelt 36-90 Zona 7 Codigo 1029616/Despensa familiar\n\n","SE REALIZO CHEQUEO GENERAL,01 MODULO DE POTENCIA,SE ELIMINARON ALARMAS,MODELO V-252 SERIE 151115704 ATENDIO BRAYAN TEL.4299-2833 FINALIZADO 5/1/22.",100029616,"NARANJO","METRO","SI","FRIO","PEPSI","2022-01-05T18:58:00","1237 CRISTIAN SANCHEZ",148859,"EMSA NORMAL","EMSA FRIO",null,109,109,"V-252",151115704,"19:36:00",null,"186","2022-01-05T15:00:00","2022-01-05","2022-01-05","2022-01-05","15:00:00","18:58:00",2,0.25,1,0,1,1,null,{"$f":"VLOOKUP(G12244,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2022-01-06T10:23:00"]
["ENERO 2,022","2022-01-05T15:25:00","T-148786","148786 - LC28 Serie 151013113 - No enfria\nTIENDA EL ESFUERZO AURORA CORONADO","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 151013113 ATENDIO FRANCISCO SEBALAN TEL.4095-8582 FINALIZADO 6/01/2022.","SIN CODIGO","ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2022-01-06T12:00:00","2506 SERGIO MOLINA",142917,"C-5","C-5",null,22744,22754,"LC-28",151013113,"12:40:00",null,"203","2022-01-05T15:25:00","2022-01-06","2022-01-05","2022-01-06","15:25:00","12:00:00",6.583333335999999,0.82291666699999988,1,10,1,1,null,{"$f":"VLOOKUP(G12245,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-06T15:35:00"]
["ENERO 2,022","2022-01-05T15:36:00","T-148836","148836 - VR-17 Serie 96080392/No enfria/Antojitos la pista\nCliente Sin Código SAP Chiquimula","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO P/CAMARA,MODELO VR-17 SERIE R96080392 ATENDIO WILSON SUCHITE TEL.3096-3497 FINALIZADO 6/01/2022.","SIN CODIGO","CHIQUIMULA","ATLANTICO","SI","FRIO","PEPSI","2022-01-06T09:20:00","3407 JULIO ESTRADA",146913,"EMSA NORMAL","EMSA FRIO",null,11584,11686,"VR-17","R96080392","10:18:00","25","202","2022-01-05T15:36:00","2022-01-06","2022-01-05","2022-01-06","15:36:00","09:20:00",3.7333333119999992,0.4666666639999999,1,102,1,1,null,{"$f":"VLOOKUP(G12246,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2022-01-06T16:06:00"]
["ENERO 2,022","2022-01-05T15:39:00","T-148873","Número de Ticket: 148873\n\n \n\nResumen: X-2 Serie: 1806102020// Instalación eléctrica cable muy corto //Cliente sin código SAP: 1000764\n\n \n\nCódigo de cliente: 100029616\n\n\nNombre del cliente: Cliente Sin Código SAP Supermercados (Otros Supermercados)\n\n \n\nNombre de Contacto: Edison Álvarez\n\n \n\nNúmero de Teléfono: +502 41047956\n\n\nDescripción:\n\n","SE VISITO EL PDV,CLIENTE INDICO QUE NO TIENE NINGUN EQUIPO CON PROBLEMAS DE CONECCION,MODELO X-2 SERIE 1806102020 ATENDIO NO DIO DATOS FINAIZADO 7/1/22.",100029616,"SUPERMERCADOS","METRO","SI","FRIO","PEPSI","2022-01-07T15:10:00","1460 RUBEN GONZALES",148586,"C-5","C-5",null,45,62,"X-28",1806102020,"15:30:00",null,"300","2022-01-05T15:39:00","2022-01-07","2022-01-05","2022-01-07","15:39:00","15:10:00",15.516666664000002,1.9395833330000003,2,17,1,1,null,{"$f":"VLOOKUP(G12247,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2022-01-08T10:13:00"]
["ENERO 2,022","2022-01-05T15:41:00","T-148705","148705 - X-28 serie 111114976 / No enfría\nCASETA PEPSI FABY VICTOR HERNANDEZ","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO X-28 SERIE 111114976 ATENDIO ALEJANDRA OXON TEL.5899-8840 FINALIZADO 7/1/22.",1055461,"COBAN","ATLANTICO","SI","FRIO","PEPSI","2022-01-07T14:40:00","3201 EDIN ESTRADA",146818,"EMSA NORMAL","EMSA FRIO",null,223145,223332,"X-28",111114976,"15:20:00","24","151","2022-01-05T15:41:00","2022-01-07","2022-01-05","2022-01-07","15:41:00","14:40:00",14.983333336000001,1.8729166670000001,2,187,1,1,null,{"$f":"VLOOKUP(G12248,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2022-01-08T12:55:00"]
["ENERO 2,022","2022-01-05T15:46:00","T-148853","148853 - X28 Serie 180550302: no enfria\nTIENDA VICTORIA VICTOR CHAVEZ","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,02 LBS DE GAS R134,MODELO X-28 SERIE 1805110302 ATENDIO ANIBAL CHAVEZ TEL.7945-0096 FINALIZADO 7/1/22.",1043245,"PROGRESO","ATLANTICO","SI","FRIO","PEPSI","2022-01-07T10:30:00","3205 ESVIN ESTRADA",146972,"EMSA NORMAL","EMSA FRIO",null,27554,27626,"X-28",1805110302,"11:50:00","17","200","2022-01-05T15:46:00","2022-01-07","2022-01-05","2022-01-07","15:46:00","10:30:00",12.733333344,1.591666668,2,72,1,1,null,{"$f":"VLOOKUP(G12249,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2022-01-08T10:31:00"]
["ENERO 2,022","2022-01-05T15:58:00","T-148858","Número de Ticket: 148858\n\n \n\nResumen: VR-17 Serie 150110452 / No funciona\n\n \n\nCódigo de cliente: 100022869\n\n\nNombre del cliente: Cliente Sin Código SAP Chimaltenango\n\n \n\nNombre de Contacto: Santos Ordoñez\n\n \n\nNúmero de Teléfono: +502 30844801\n\n\nDescripción: Dirección: carretera interamericana km 49, está en frente de la interseccion que va a la carretera de Antigua Guatemala, a la par de gasolinera puma, negocio con fachada de taqueritos color verde\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,CLIENTE SOLICITA CAMBIO DE CHAPA,MODELO VR-17 SERIE 150110452 ATENDIO SANTOS ORDOÑEZ TEL.3084-4801 FINALIZADO 6/1/22.",100022869,"CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2022-01-06T17:28:00","1237 CRISTIAN SANCHEZ",148867,"EMSA NORMAL","EMSA FRIO",null,1,22,"VR-17",150110452,"17:36:00",null,"186","2022-01-05T15:58:00","2022-01-06","2022-01-05","2022-01-06","15:58:00","17:28:00",9.0333333519999996,1.129166669,2,21,1,1,null,{"$f":"VLOOKUP(G12250,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2022-01-08T10:55:00"]
["ENERO 2,022","2022-01-05T15:59:00","T-148868","Número de Ticket: 148868\n\n \n\nResumen: CFX24Serieno se ve/No enciende\n\n \n\nCódigo de cliente: 1010567\n\n\nNombre del cliente: TIENDA DIVINO MAESTRO MIGUEL GUARCAX\n\n \n\nNombre de Contacto: Manuel Tun\n\n \n\nNúmero de Teléfono: +502 48497139\n\n\nDescripción: 2da calle Colonias Los Sauceditos a la par de la muni Ciudad de Guatemala\n\n","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,MODELO CFX-24 SERIE 259977633 ATENDIO MANUEL TUM TEL.4849-7139 FINALIZADO 6/1/22.",1010567,"METRO NORTE","METRO","SI","FRIO","PEPSI","2022-01-06T14:30:00","1229 EDGAR CASTAÑON",146238,"EMSA NORMAL","EMSA FRIO",null,10010,10054,"CFX-24",259977633,"15:00:00","28","195","2022-01-05T15:59:00","2022-01-06","2022-01-05","2022-01-06","15:59:00","14:30:00",6.5166666560000017,0.81458333200000022,1,44,1,1,null,{"$f":"VLOOKUP(G12251,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2022-01-07T11:35:00"]
["ENERO 2,022","2022-01-05T16:25:00","T-148923","148923 - CFX19 Serie 1607271804088 / No enfria\nPOLLONAZO COATEPEQUE EDGAR RI","SE REALIZO CHEQUEO GENERAL,CORRECCION Y AJUSTE DEL VENTILADOR DEL CONDENSADOR,MODELO CFX-19 SERIE 160627804088 ATENDIO SHEYLI RODRIGUEZ TEL.5181-7520 FINALIZADO 6/1/22.",1198795,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2022-01-06T17:30:00","2147 MARIO DE LEON",142840,"EMSA NORMAL","EMSA FRIO",null,309799,309899,"CFX-19","160627804088","18:05:00","10","154","2022-01-05T16:25:00","2022-01-06","2022-01-05","2022-01-06","16:25:00","17:30:00",8.5833333520000004,1.072916669,2,100,1,1,null,{"$f":"VLOOKUP(G12252,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-07T12:08:00"]
["ENERO 2,022","2022-01-05T16:30:00","T-148933","148933 - VR-17 Serie 140314839/Ruidos extraños\nPOLLO RANCHERO THELMA GUADALUPE MORENO|\n","SE REALIZO CHEQUEO GENERAL,AJUSTE DE UNIDAD CONDENSADORA,MODELO VR-17 SERIE 140319839 ATENDIO RAUL PORTILLO TEL.5173-2387 FINALIZADO 6/1/22.","SIN CODIGO","COCALES","PACIFICO","SI","FRIO","PEPSI","2022-01-06T11:45:00","2403 EMANUEL GARCIA",142867,"EMSA NORMAL","EMSA FRIO",null,22318,22320,"VR-17",140319839,"12:25:00",null,"204","2022-01-05T16:30:00","2022-01-06","2022-01-05","2022-01-06","16:30:00","11:45:00",5.2499999919999993,0.65624999899999992,1,2,1,1,null,{"$f":"VLOOKUP(G12253,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-06T15:21:00"]
["ENERO 2,022","2022-01-05T16:54:00","T-148894","Número de Ticket: 148894\n\n \n\nResumen: X28 Serie 1903RG0183 - No enfria\n\n \n\nCódigo de cliente: 1325947\n\n\nNombre del cliente: TIENDA PATY SANDRA PATRICIA TUQUER PATZAN DE P\n\n \n\nNombre de Contacto: Sandra Patricia Patzan\n\n \n\nNúmero de Teléfono: +502 45147097\n\n\nDescripción: Canton las limas, Callejon los subuyuj, Lote 2 B / Dep. de Guatemala / San Pedro Sacatepequez, Al costado de lado derecho hay una iglesia catolica, negocio color blanco\n\n","SE REALIZO CHEQUEO GENERAL,SEACTUALIZO FIMWARE,01 ESPIGA,MODELO X-28 SERIE 1903RG0183 ATENDIO SANDRA PATZAN TEL.4514-7097 FINALIZADO 6/1/22.",1325947,"NARANJO","METRO","SI","FRIO","PEPSI","2022-01-06T15:39:00","1238 EDUARDO DE LEON",148918,"EMSA NORMAL","EMSA FRIO",null,185472,185489,"X-28","1903RG0183","16:22:00",null,"112","2022-01-05T16:54:00","2022-01-06","2022-01-05","2022-01-06","16:54:00","15:39:00",6.7500000079999998,0.84375000099999997,1,17,1,1,null,{"$f":"VLOOKUP(G12254,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2022-01-07T11:29:00"]
["ENERO 2,022","2022-01-05T17:37:00","T-148926","148926 - V630 SERIE 190802234/ No enfria\nTIENDA VERONICA RUTH RUIZ","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,MODELO V-630 SERIE 1908RG0234 ATENDIO RJAQUELIN COS TEL.5449-6062 FINALIZADO 6/1/22.",1040473,"JALAPA","ATLANTICO","SI","FRIO","PEPSI","2022-01-06T13:45:00","3201 EDIN ESTRADA",146813,"EMSA NORMAL","EMSA FRIO",null,222790,222829,"V-630","1908RG0234","14:15:00","10","151","2022-01-05T17:37:00","2022-01-06","2022-01-05","2022-01-06","17:37:00","13:45:00",5,0.625,1,39,1,1,null,{"$f":"VLOOKUP(G12255,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2022-01-07T11:51:00"]
["ENERO 2,022","2022-01-05T17:38:00","T-148919","148919 - VR17 SERIE 160312362: Ruido extraño\nPOLLO CAMPERO PRADERA ESCUINTLA PEDRO GIL|\n","SE REALIZO CHEQUEO GENERAL,MOTOR DAÑADO,CLIENTE NO ACEPTO LA REPARACIÓN E INDICO QUE SOLICITARÍA CON EL SUPERVISOR UN EQUIPO MAS PEQUEÑO,SE LE INFORMO A ANTONIO QUEIJ,MODELO VR-17 SERIE 16031236 ATENDIÓ JAVIER RAMOS TEL.4907-2109 FINALIZADO 6/01/2022.",1088756,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2022-01-06T11:00:00","2210 SANTIAGO AREVALO",148134,"C-5","C-5",null,8272,8276,"VR-17",16031236,"11:30:00",null,"300","2022-01-05T17:38:00","2022-01-06","2022-01-05","2022-01-06","17:38:00","11:00:00",3.9999999919999993,0.49999999899999992,1,4,1,1,null,{"$f":"VLOOKUP(G12256,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-06T15:29:00"]
["ENERO 2,022","2022-01-05T18:05:00","T-148948","Número de Ticket: 148948\n\n \n\nResumen: X28 Serie 131212436 Equipo no enfría\n\n \n\nCódigo de cliente: 1027845\n\n\nNombre del cliente: LA NUEVA CAFETERIA ANTONIO JOSE ROLDAN ARCHILA\n\n \n\nNombre de Contacto: Angelica Rivera\n\n \n\nNúmero de Teléfono: +502 40663846\n\n\nDescripción: 1 avenida 10-50 zona 1 Interior del Hospital San Juan de Dios.\n\n",null,1027845,"ZONA 1","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-05T18:05:00",null,"2022-01-05","2022-02-14","18:05:00","16:03:21.600",247.05600000000001,30.882000000000001,4,"",2,1,null,{"$f":"VLOOKUP(G12257,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "}]
["ENERO 2,022","2022-01-06T09:17:00","T-149001","Número de Ticket: 149001\n\n \n\nResumen: VR17 Serie 130113530 / Corto circuito\n\n \n\nCódigo de cliente: 1155145\n\n\nNombre del cliente: MARIA SHOHOM MARINA SHOHOM\n\n \n\nNombre de Contacto: Paula Shohom\n\n \n\nNúmero de Teléfono: +502 44785331\n\n\nDescripción: Direccion: Caserio Coshom a 1 c de la escuela a mano derechada , con rotulo afuera y fachada de color blanco Argueta , Solola\n\n",null,1155145,"ENCUENTROS","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-06T09:17:00",null,"2022-01-06","2022-02-14","09:17:00","16:03:21.600",244.77266667999999,30.596583334999998,4,"",2,1,null,{"$f":"VLOOKUP(G12258,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "}]
["ENERO 2,022","2022-01-06T09:37:00","T-149011","149011 - X-28 Serie 180410509 / No enfría\nCANTINA Y BARRA SHOW LAS VEGAS ","SE REALIZO CHEQUEO GENEAL,SELLO DE FUGA,02 LBS DE GAS R134,01 VALVULA,01 VARILLA,MODELO X-28 SERIE 180410509 ATENDIO ALBERTO TEL.NO DIO FINALIZADO 7/1/22.",1096828,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2022-01-07T09:50:00","2147 MARIO DE LEON",142842,"EMSA NORMAL","EMSA FRIO",null,309914,309931,"X-28",180410509,"11:10:00","10","154","2022-01-06T09:37:00","2022-01-07","2022-01-06","2022-01-07","09:37:00","09:50:00",8.2166666720000006,1.0270833340000001,2,17,1,1,null,{"$f":"VLOOKUP(G12259,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-08T12:41:00"]
["ENERO 2,022","2022-01-06T09:48:00","T-149008","Número de Ticket: 149008\n\n \n\nResumen: CFX19 Serie 1603021749405 / No enfria\n\n \n\nCódigo de cliente: 1283585\n\n\nNombre del cliente: TIENDA LA MORENA MAURILIA TORRES REYES\n\n \n\nNombre de Contacto: Sarai Reyes\n\n \n\nNúmero de Teléfono: +502 45704512\n\n\nDescripción: Direccion: Aldea Chitxoy Chicabam Quiche 25 metros antes del puente // negocio con fachada de madera concolor blanco\n\n",null,1283585,"QUICHE","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-06T09:48:00",null,"2022-01-06","2022-02-14","09:48:00","16:03:21.600",244.256000008,30.532000001,4,"",2,1,null,{"$f":"VLOOKUP(G12260,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "}]
["ENERO 2,022","2022-01-06T09:54:00","T-148989","148989 - X-28 Serie 0180315285/No enfria\nTIENDA GUATALON DOMINGO RAMIREZ PU|\n","SE REALIZO CHEQUEO GENERAL,CONDENSADOR PICADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-28 SERIE 180315285 ATENDIO BACILIO RAMIREZ TEL.5056-5128 FINALIZADO 8/1/22.",1263600,"COCALES","PACIFICO","SI","FRIO","PEPSI","2022-01-08T09:25:00","2147 MARIO DE LEON",142846,"C-5","C-5",null,310043,310099,"X-28",180315285,"10:05:00",null,"154","2022-01-06T09:54:00","2022-01-08","2022-01-06","2022-01-08","09:54:00","09:25:00",15.516666664000001,1.9395833330000001,2,56,1,1,null,{"$f":"VLOOKUP(G12261,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-10T10:47:00"]
["ENERO 2,022","2022-01-06T10:18:00","T-148996","Número de Ticket: 148996\n\n \n\nResumen: VR-17 SERIE 130113412 No funciona\n\n \n\nCódigo de cliente: 1019161\n\n\nNombre del cliente: DEPOSITO EL BUEN SAMARITANO JUAQUIN CUMATX\n\n \n\nNombre de Contacto: Edgar Mejia\n\n \n\nNúmero de Teléfono: +502 48830810\n\n\nDescripción: Direccion 13av. 3-18 z3 villa nueva col sta isab 2, Guatemala, negocio con fachada de malehr al frente de pollo","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DEL CONDENSADOR,AJUSTE DE TEMPERATURA,MODELO VR-17 SERIE 130113412 ATENDIO EDGAR MEJIA TEL.4883-0810 FINALIZADO 8/1/22.",1019161,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2022-01-08T09:21:00","1238 EDUARDO DE LEON",148926,"EMSA NORMAL","EMSA FRIO",null,185540,185559,"VR-17",130113412,"10:36:00",null,"112","2022-01-06T10:18:00","2022-01-08","2022-01-06","2022-01-08","10:18:00","09:21:00",15.050000008,1.8812500009999999,2,19,1,1,null,{"$f":"VLOOKUP(G12262,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2022-01-10T09:41:00"]
["ENERO 2,022","2022-01-06T10:28:00","T-149012","Número de Ticket: 149012\n\n \n\nResumen:  X28 SERIE 171210715*/ No Enfria\n\n \n\nCódigo de cliente: 1024637\n\n\nNombre del cliente: COLEGIO SAN PABLO PRIMARIA ANA MARIA PALACIOS DE CORADO\n\n \n\nNombre de Contacto: Marina Marin\n\n \n\nNúmero de Teléfono: +502 22323812\n\n\nDescripción: 14 Calle 3-34 zona 1 guatemala / guatemala","SE REALIZO CHEQUEO GENERAL,01 VALVULA,03 LBS DE GAS R134,MODELO X-28 SERIE 171210715 ATENDIO DELIA MARIN TEL.2232-3812 FINALIZADO 7/1/22.",1024637,"ZONA 1","METRO","SI","FRIO","PEPSI","2022-01-07T15:16:00","1238 EDUARDO DE LEON",148924,"EMSA NORMAL","EMSA FRIO",null,185521,185532,"X-28",171210715,"16:07:00",null,"112","2022-01-06T10:28:00","2022-01-07","2022-01-06","2022-01-07","10:28:00","15:16:00",10.799999999999999,1.3499999999999999,2,11,1,1,null,{"$f":"VLOOKUP(G12263,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2022-01-08T10:25:00"]
["ENERO 2,022","2022-01-06T10:29:00","T-149061","149061 - X-28 Serie 180214952/No enfria\nTIENDA LA BENDICION ALANA RODRIGUEZ","SE REALIZO CHEQUEO GENERAL,TUBERIA PICADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-28 SERIE 180214952 ATENDIO BRAYAN CALEL TLE.4633-9139 FINALIZADO 11/01/2022.",1231843,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2022-01-11T14:25:00","4202 MANUEL MELLADO",148158,"C-5","C-5",null,309330,309336,"X-28",180214952,"14:45:00",null,"137","2022-01-06T10:29:00","2022-01-11","2022-01-06","2022-01-11","10:29:00","14:25:00",29.933333336,3.7416666670000001,4,10,1,1,null,{"$f":"VLOOKUP(G12264,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2022-01-11T16:22:00"]
["ENERO 2,022","2022-01-06T10:37:00","T-149044","149044 - Vr17 Serie no visibel No enfria\nTIENDA EL EXITO PEDRO TOJIL","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA EN TUBERIA DE SERVICIO,01 FILTRO,01 VALVULA,03 LBS ED GAS R134,MODELO VR-17 SERIE 140912513 ATENDIO PEDRO TOJIL TEL.3224-5935 FINALIZADO 11/1/22.",1122123,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2022-01-11T10:00:00","2418 ANDRES SANCHEZ",143725,"EMSA NORMAL","EMSA FRIO",null,206770,206824,"VR-17",140912513,"10:45:00",null,"301","2022-01-06T10:37:00","2022-01-11","2022-01-06","2022-01-11","10:37:00","10:00:00",27.383333320000002,3.4229166650000002,4,87,1,1,null,{"$f":"VLOOKUP(G12265,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2022-01-12T11:28:00"]
["ENERO 2,022","2022-01-06T10:39:00","T-149035","Número de Ticket: 149035\n\n \n\nResumen: VR17 Serie 160410767 / No enfria\n\n \n\nCódigo de cliente: 1010189\n\n\nNombre del cliente: TIENDA INTERMEDIO DOMINGO RAMIRES ALVARADO\n\n \n\nNombre de Contacto: Carlos Tuiz\n\n \n\nNúmero de Teléfono: +502 30817688\n\n\nDescripción: Direccion: Colonia Salud Pulblica sector 1 ma B lote 87 zona 17 Cerca de lomas del norte , fachada del negocio de tortrix Guatemala , Guatemala\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO CORRECTO VR-35 SERIE 160410767 ATENDIO CARLOS TURIS TEL.3081-7688 FINALIZADO 7/1/22.",1010189,"METRO NORTE","METRO","SI","FRIO","PEPSI","2022-01-07T10:00:00","1229 EDGAR CASTAÑON",146239,"EMSA NORMAL","EMSA FRIO",null,10054,10111,"VR-35",160410767,"10:45:00","28","195","2022-01-06T10:39:00","2022-01-07","2022-01-06","2022-01-07","10:39:00","10:00:00",7.349999984000001,0.91874999800000012,1,57,1,1,null,{"$f":"VLOOKUP(G12266,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2022-01-08T12:17:00"]
["ENERO 2,022","2022-01-06T10:51:00","T-149037","Número de Ticket: 149037\n\n \n\nResumen: V-252 Serie 531113749 / No enfría\n\n \n\nCódigo de cliente: 1125329\n\n\nNombre del cliente: CAFETERIA AGENCIA PEPSI CAFETERIA AGENCIA PEPSI\n\n \n\nNombre de Contacto: Ferner Lima\n\n \n\nNúmero de Teléfono: +502 5384825\n\n\nDescripción: Dirección: alde amaito km 111.5 carretera interamericana dentro de las instalaciones de agencia pepsi Jutiapa","SE REALIZO CHEQUEO GENERAL,01 RELAY Y PROTECTOR 1/5,01 CAPACITOR 1/5,MANTENIMIENTO PREVENTIVO,MODELO V-252 SERIE 131113749 ATENDIO BARNER LIMA TEL.5815-2970 FINALIZADO 10/01/2022.",1125329,"JUTIAPA","METRO","SI","FRIO","PEPSI","2022-01-10T12:25:00","3202 EMILIO ACEVEDO",148027,"EMSA NORMAL","EMSA FRIO",null,31557,31600,"V-252",131113749,"13:15:00","27","201","2022-01-06T10:51:00","2022-01-10","2022-01-06","2022-01-10","10:51:00","12:25:00",21.150000007999999,2.6437500009999999,3,43,1,1,null,{"$f":"VLOOKUP(G12267,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2022-01-10T15:40:00"]
["ENERO 2,022","2022-01-06T10:57:00","T-149038","149038 - X43 Serie 180212064 / No Enfria\nVARIEDADES TRES HERMANOS PEDRO ","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,05 LBS DE GAS R134 PARA LIMPIEZA Y CARGA,01 VARILLA,MODELO X-43 SERIE 180212064 ATENDIO LEONARDO VICENTE TEL.3056-0495 FINALIZADO 7/1/22.",1177159,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2022-01-07T08:40:00","2210 SANTIAGO AREVALO",148136,"EMSA NORMAL","EMSA FRIO",null,8276,8364,"X-43",180212064,"10:15:00",null,"300","2022-01-06T10:57:00","2022-01-07","2022-01-06","2022-01-07","10:57:00","08:40:00",5.7166666639999999,0.71458333299999999,1,88,1,1,null,{"$f":"VLOOKUP(G12268,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-08T13:23:00"]
["ENERO 2,022","2022-01-06T11:06:00","T-149046","Número de Ticket: 149046\n\n \n\nResumen: Vr35 Serie 2109rg0757 no enfria\n\n \n\nCódigo de cliente: 1284707\n\n\nNombre del cliente: TIENDA AGUSTIN AGUSTIN TIU\n\n \n\nNombre de Contacto: Agustin Tiu\n\n \n\nNúmero de Teléfono: +502 54908214\n\n\nDescripción: 4ta ave 2-96 el canton agua tibia Palencia Ref cerca de estadio de palencia\n\n","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,02 LBS DE GAS R134,01 VALVULA,01 VARILLA,01 FILTRO,MODELO REC-VR-35 SERIE 2109RGC0757 ATENDIO CAROLINA LOPEZ TEL.5490-8214 FINALIZADO 7/1/22.",1284707,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2022-01-07T11:30:00","1229 EDGAR CASTAÑON",146240,"EMSA NORMAL","EMSA FRIO",null,10111,10137,"REC-VR-35","2109RGC0757","12:45:00","28","195","2022-01-06T11:06:00","2022-01-07","2022-01-06","2022-01-07","11:06:00","11:30:00",8.3999999840000008,1.0499999980000001,2,26,1,1,null,{"$f":"VLOOKUP(G12269,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2022-01-08T12:17:00"]
["ENERO 2,022","2022-01-06T11:06:00","T-149075","149075 - X28 SERIE 1912104181 / No enfria\nTIENDA REGALO DE DIOS ROCAEL OSORIO LUX","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-28 SERIE 1912104181 ATENDIO BENJAMIN DE LEON TEL.3098-8860 FINALIZADO 7/1/22.","SIN CODIGO","ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2022-01-07T10:35:00","2210 SANTIAGO AREVALO",148137,"EMSA NORMAL","EMSA FRIO",null,8364,8376,"X-28",1912104181,"11:40:00",null,"300","2022-01-06T11:06:00","2022-01-07","2022-01-06","2022-01-07","11:06:00","10:35:00",7.4833333280000005,0.93541666600000006,1,12,1,1,null,{"$f":"VLOOKUP(G12270,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-08T13:50:00"]
["ENERO 2,022","2022-01-06T11:22:00","T-149081","Número de Ticket: 149081\n\n \n\nResumen: X-28 Serie 111213621 Equipo No Enfría\n\n \n\nCódigo de cliente: 1209656\n\n\nNombre del cliente: CASA ESCOBAR BYRON ANIBAL MARROQUIN SANTOS\n\n \n\nNombre de Contacto: Rodolfo Miraanda\n\n \n\nNúmero de Teléfono: +502 47742486\n\n\nDescripción: Dirección: 6 avenida 14-21 zona 10 Guatemala\n\n","SE REALIZO CHEQUEO GENERAL,01 MODULO,EQUIPO CON CORTO CIRCUITO INTERNO,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-28 SERIE 111213621 ATENDIO JULIO ESCOBAR TEL.3017-2961 FINALIZADO 6/1/22.",1209656,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2022-01-06T15:09:00","1460 RUBEN GONZALES",148575,"EMSA NORMAL","EMSA FRIO",null,1,19,"X-28",111213621,"16:15:00",null,"300","2022-01-06T11:22:00","2022-01-06","2022-01-06","2022-01-06","11:22:00","15:09:00",1.783333336000001,0.22291666700000012,1,18,1,1,null,{"$f":"VLOOKUP(G12271,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2022-01-07T11:17:00"]
["ENERO 2,022","2022-01-06T11:40:00","T-149073","149073 - VR-17 Serie 141212657 / No enfría\nCliente Sin Código SAP Quetzaltenango|\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,01 MOTOR 1/4,01 FILTRO,01 VARILLA,01 VALVULA,04 LBS DE GAS R134,01 COEL,01 MODULO,04 FT TUBO 1/4,MODELO VR-17 SERIE 141212657 ATENDIO ISIDRO PELICO TEL.4578-7733 FINALIZADO 7/1/22.","SIN CODIGO","QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2022-01-07T12:40:00","2506 SERGIO MOLINA",142920,"EMSA NORMAL","EMSA FRIO",null,22972,22992,"VR-17",141212657,"14:20:00","10","203","2022-01-06T11:40:00","2022-01-07","2022-01-06","2022-01-07","11:40:00","12:40:00",8.3333333360000008,1.0416666670000001,2,20,1,1,null,{"$f":"VLOOKUP(G12272,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2022-01-08T14:15:00"]
["ENERO 2,022","2022-01-06T11:52:00","T-148529","148529 - *X28Serie1912104531/Enciende y se apaga solo*\nTIENDA EBENEZER AGRISELDA ALONZO|\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,CORRECCION DEL SISTEMA ELECTRICO,MODELO X-28 SERIE 1912104531 ATENDIO ARACELI GARCIA TEL.5728-4783 FINALIZADO 10/01/2022.",1304250,"COCALES","PACIFICO","SI","FRIO","PEPSI","2022-01-10T11:40:00","2506 SERGIO MOLINA",142924,"EMSA NORMAL","EMSA FRIO",null,23338,23375,"X-28",1912104531,"12:50:00","6","203","2022-01-06T11:52:00","2022-01-10","2022-01-06","2022-01-10","11:52:00","11:40:00",19.800000007999998,2.4750000009999997,3,37,1,1,null,{"$f":"VLOOKUP(G12273,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-10T15:28:00"]
["ENERO 2,022","2022-01-06T11:52:00","T-149093","149093 - CFX-44 Serie 1403181447638/No enfria\nCOMEDOR SN FCO EMPACADORA 1 DO","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,MOTOR QUEMADO,TARJETA QUEMADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO CFX-44 SERIE 1403181447638 ATENDIO MARIO GARCIA TEL.3615-8950 FINALIZADO 11/01/2022.",1232861,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2022-01-11T11:00:00","2506 SERGIO MOLINA",142925,"C-5","C-5",null,23439,23584,"CFX-44","1403181447638","11:40:00",null,"300","2022-01-06T11:52:00","2022-01-11","2022-01-06","2022-01-11","11:52:00","11:00:00",27.133333336,3.391666667,4,145,1,1,null,{"$f":"VLOOKUP(G12274,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-11T15:51:00"]
["ENERO 2,022","2022-01-06T11:54:00","T-149084","Número de Ticket: 149084\n\n \n\nResumen: *VR17Serie131012705/No enfria*\n\n \n\nCódigo de cliente: 1279987\n\n\nNombre del cliente: RESTAURANTE PALERMO ABRAHAM AZ BULUX\n\n \n\nNombre de Contacto: Santos Ordoñez\n\n \n\nNúmero de Teléfono: +502 45182681\n\n\nDescripción: 15 avenida 5-50 zona 15","SE REALIZO CHEQUEO GENERAL,01 SENSOR DE AMBIENTE,SE LUBRICARON BISAGRAS,MODELO VR-17 SERIE 131012705 ATENDIO EMILIO RODRIGUEZ TEL.4518-2682 FINALIZADO 7/1/22.",1279987,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2022-01-07T09:50:00","1460 RUBEN GONZALES",148581,"EMSA NORMAL","EMSA FRIO",null,1,12,"VR-17",131012705,"10:55:00",null,"300","2022-01-06T11:54:00","2022-01-07","2022-01-06","2022-01-07","11:54:00","09:50:00",5.9333333360000005,0.74166666700000006,1,11,1,1,null,{"$f":"VLOOKUP(G12275,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2022-01-08T10:01:00"]
["ENERO 2,022","2022-01-06T11:58:00","T-149085","Número de Ticket: 149085\n\n \n\nResumen: *LC28Serie160713277/No enfria*\n\n \n\nCódigo de cliente: 1038301\n\n\nNombre del cliente: CLUB CAMPESTRE LA MONTAÑA ELIZA SUYUJ\n\n \n\nNombre de Contacto: Julio Cifuentes\n\n \n\nNúmero de Teléfono: +502 58542142\n\n\nDescripción: KM 18.5 Carretera a San Juan Sacatepeque a 4 cuadras de la despensa","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO LC-28 SERIE 160713277 ATENDIO BRYAN GODOY TEL.5854-2142 FINALIZADO 11/1/22.",1038301,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2022-01-11T11:25:00","1178 CARLOS BLANCO",143400,"C-5","C-5",null,13682,13692,"LC-28",160713277,"12:15:00",null,"198","2022-01-06T11:58:00","2022-01-11","2022-01-06","2022-01-11","11:58:00","11:25:00",27.449999991999999,3.4312499989999998,4,10,1,1,null,{"$f":"VLOOKUP(G12276,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2022-01-12T10:51:00"]
["ENERO 2,022","2022-01-06T11:59:00","T-149094","149094 - VR-17 Serie 14121205/No enfria\nCOMEDOR SN FCO EMPACADORA 1 DORA ALICIA PEREZ|\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,01 COEL,01 MODULO,MODELO VR-17 SERIE 141212050 ATENDIO MARIO GARCIA TEL.3615-8950 FINALIZADO 11/01/2022.",1232861,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2022-01-11T13:00:00","2506 SERGIO MOLINA",142926,"EMSA NORMAL","EMSA FRIO",null,23584,23605,"VR-17",141212050,"13:50:00",null,"300","2022-01-06T11:59:00","2022-01-11","2022-01-06","2022-01-11","11:59:00","13:00:00",28.01666668,3.502083335,4,21,1,1,null,{"$f":"VLOOKUP(G12277,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-11T15:53:00"]
["ENERO 2,022","2022-01-06T12:01:00","T-149086","Número de Ticket: 149086\n\n \n\nResumen: CFXCLSerie1312191413459/Bota agua\n\n \n\nCódigo de cliente: 1282248\n\n\nNombre del cliente: PUPUSERIA CHERO LOCO PERIROOSEVELT MARIA FERNANDA GARNICA MARROQUIN\n\n \n\nNombre de Contacto: Lorena Castro\n\n \n\nNúmero de Teléfono: +502 59474998\n\n\nDescripción: Calzada Roosevelt 25-40 Centro Comercial Peri Roosevel 2do nivel","SE REALIZO CHEQUEO GENERAL,SE DESTAPO Y SE LIMPIO EL DRENAJE,MODELO CFX-SL SERIE 1312191413459 ATENDIO LORENA SALVATIERRA TEL.5632-4366 FINALIZADO 8/1/22.",1282248,"POST MIX","METRO","SI","FRIO","PEPSI","2022-01-08T11:20:00","1236 OVERDAN DE LA ROSA",148760,"EMSA NORMAL","EMSA FRIO",null,126691,126698,"CFX-XL","1312191413459","13:06:00",null,"145","2022-01-06T12:01:00","2022-01-08","2022-01-06","2022-01-08","12:01:00","11:20:00",15.333333328,1.916666666,2,7,1,1,null,{"$f":"VLOOKUP(G12278,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2022-01-10T09:28:00"]
["ENERO 2,022","2022-01-06T12:25:00","T-149117","149117 - X-28 SERIE 180315288 no enfria\nTIENDA EL PACIFICO SANTIAGO SOTO","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,LIMPIEZA DEL CONDENSADOR,MODELO X-28 SERIE 180315288 ATENDIO SANTIAGO SOTO TEL.3198-6416 FINALIZADO 7/1/22.",1083359,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2022-01-07T12:10:00","2210 SANTIAGO AREVALO",148138,"EMSA NORMAL","EMSA FRIO",null,8376,8382,"X-28",180315288,"13:00:00",null,"300","2022-01-06T12:25:00","2022-01-07","2022-01-06","2022-01-07","12:25:00","12:10:00",8,1,1,6,1,1,null,{"$f":"VLOOKUP(G12279,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-08T13:52:00"]
["ENERO 2,022","2022-01-06T12:32:00","T-148885","148885 - X-3 Serie: 140412513//No enciende\nTIENDA LA SURTIDORA JULIO SAJBIN|\n","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,MODELO X-43 SERIE 140412513 ATENDIO VICTORIANA ZAPETA TEL.5919-2370 FINALIZADO 7/1/22.",1185902,"PROGRESO","ATLANTICO","SI","FRIO","PEPSI","2022-01-07T07:30:00","3205 ESVIN ESTRADA",146971,"EMSA NORMAL","EMSA FRIO",null,27545,27554,"X-43",140412513,"08:20:00","26","200","2022-01-06T12:32:00","2022-01-07","2022-01-06","2022-01-07","12:32:00","07:30:00",3.5,0.4375,1,9,1,1,null,{"$f":"VLOOKUP(G12280,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2022-01-08T10:28:00"]
["ENERO 2,022","2022-01-06T12:33:00","T-149077","Número de Ticket: 149077\n\n \n\nResumen: VR-17 Serie 1812RG0524 / No Funciona\n\n \n\nCódigo de cliente: 1020550\n\n\nNombre del cliente: TIENDA SARITA FRABCISCA CULAJAY\n\n \n\nNombre de Contacto: Francisca Culajay\n\n \n\nNúmero de Teléfono: +502 40725102\n\n\nDescripción: Dirección: colonia marianita lote 6 Guatemala, Villa Nueva a un costado del predio de buses, negocio con fachada de color rosado y tiene afiches de pepsi\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,CLIENTE INCONFORMSE SOLICITA CAMBIO DE EQUIPO,MODELO VR-17 SERIE 1812RG0524 ATENDIO FRANCISCO CULAJAY TEL.4072-5102 FINALIZADO 10/1/22.",1020550,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2022-01-10T13:45:00","1460 RUBEN GONZALES",149454,"EMSA NORMAL","EMSA FRIO",null,35,54,"VR-17","1812RG0524","14:40:00",null,"300","2022-01-06T12:33:00","2022-01-10","2022-01-06","2022-01-10","12:33:00","13:45:00",20,2.5,3,19,1,1,null,{"$f":"VLOOKUP(G12281,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2022-01-11T10:37:00"]
["ENERO 2,022","2022-01-06T12:38:00","T-148423","148423 - V19 Serie 180315112 No enfría\nTIENDA DONA LOLITA DONA LOLITA","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,SELLO DE FUGA EN VALVULA DE SERVICIO,02 LBS DE GAS R134,01 VALVULA,MODELO V-19 SERIE 180315112 ATENDIO ROMAN TEL.4955-3233 FINALIZADO 7/1/22.",1250912,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2022-01-07T12:05:00","2147 MARIO DE LEON",142843,"EMSA NORMAL","EMSA FRIO",null,309931,309962,"V-19",180315112,"12:45:00","10","154","2022-01-06T12:38:00","2022-01-07","2022-01-06","2022-01-07","12:38:00","12:05:00",8,1,1,31,1,1,null,{"$f":"VLOOKUP(G12282,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-08T12:44:00"]
["ENERO 2,022","2022-01-06T13:02:00","T-149079","149079 - VR17 Serie 140213591 / No Enfria\nTIENDA MARITZA MARITZA MAYORGA GUERRA|\n","SE REALIZO CHEQUEO GENERAL,01 DISPLAY COEL,MODELO VR-17 SERIE 140213591 ATENDIO CRISTEL PINEDA TEL.4972-7901 FINALIZADO 8/1/22.",1219213,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2022-01-08T12:35:00","3202 EMILIO ACEVEDO",148024,"EMSA NORMAL","EMSA FRIO",null,31201,31353,"VR-17",140213591,"13:10:00","27","201","2022-01-06T13:02:00","2022-01-08","2022-01-06","2022-01-08","13:02:00","12:35:00",15,1.875,2,152,1,1,null,{"$f":"VLOOKUP(G12283,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2022-01-10T10:30:00"]
["ENERO 2,022","2022-01-06T13:18:00","T-149127","149127 - CFX-24 Serie 1611231877493 Equipo No Enciende\nTIENDA EL TRIUNFO 2 FANY YESENIA ROJAS|\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,MODELO CFX-24 SERIE 1611231877493 ATENDIO MIGUEL LUX TEL.5032-2589 FINALIZADO 8/1/22.","SIN CODIGO","COCALES","PACIFICO","SI","FRIO","PEPSI","2022-01-08T10:00:00","2403 EMANUEL GARCIA",142871,"EMSA NORMAL","EMSA FRIO",null,22797,22897,"CFX-24","1611231877493","10:55:00",null,"204","2022-01-06T13:18:00","2022-01-08","2022-01-06","2022-01-08","13:18:00","10:00:00",13.999999984,1.7499999980000001,2,100,1,1,null,{"$f":"VLOOKUP(G12284,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-10T10:11:00"]
["ENERO 2,022","2022-01-06T13:23:00","T-149151","Número de Ticket: 149151\n\n \n\nResumen: V252 Serie 1906RG0042 / No Enfria /Codigo:1322296 MI SUPER FRESH MINERVA\n\n \n\nCódigo de cliente: 100029612\n\n\nNombre del cliente: Cliente Sin Código SAP Cstores\n\n \n\nNombre de Contacto: Dinael Ramos\n\n \n\nNúmero de Teléfono: +502 55544676\n\n\nDescripción: Direccion: Codigo:1322296 MI SUPER FRESH MINERVA Carretera tieraa nuev 2da calle 8-65 Planes de minerva zona 11 Guatemala , Mixco\n\n","SE REALIZO CHEQUEO GENERAL,AJUSTE DE ACRILICO,LUBRICACION DE BISAGRA,AJUSTE DE WELLINGTON,MODELO V-252 SERIE 1906RG0042 ATENDIO HECTOR HERRERA TEL.5554-4676 FINALIZADO 8/1/22.",100029612,"SUPERMERCADOS","METRO","SI","FRIO","PEPSI","2022-01-08T09:00:00","1460 RUBEN GONZALES",148587,"EMSA NORMAL","EMSA FRIO",null,1,15,"V-252","1906RG0042","10:15:00",null,"300","2022-01-06T13:23:00","2022-01-08","2022-01-06","2022-01-08","13:23:00","09:00:00",13,1.625,2,14,1,1,null,{"$f":"VLOOKUP(G12285,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2022-01-10T09:33:00"]
["ENERO 2,022","2022-01-06T13:51:00","T-149153","Número de Ticket: 149153\n\n \n\nResumen: VR35 Serie 160516556 / No enciende\n\n \n\nCódigo de cliente: 1047761\n\n\nNombre del cliente: TIENDA LA ESQUINITA DIANA DIAZ\n\n \n\nNombre de Contacto: Elias Castro\n\n \n\nNúmero de Teléfono: +502 58598894\n\n\nDescripción: Direccion Calle salida a San Pedro a 2 c del parque , fachada del negocio de pepsi con rotulo afuera Conguaco , Jutiapa\n\n","SE REALIZO CHEQUEO GENERAL,01 RELAY Y PROTECTOR 1/3,01 CAPACITOR 1/3,MODELO VR-35 SERIE 160516556 ATENDIO OSBAL ELIAS TEL.5859-8894 FINALIZADO 10/01/2022.",1047761,"JUTIAPA","METRO","SI","FRIO","PEPSI","2022-01-10T10:30:00","3202 EMILIO ACEVEDO",148026,"EMSA NORMAL","EMSA FRIO",null,31518,31557,"VR-35",160516556,"11:05:00","27","201","2022-01-06T13:51:00","2022-01-10","2022-01-06","2022-01-10","13:51:00","10:30:00",18.5,2.3125,3,39,1,1,null,{"$f":"VLOOKUP(G12286,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2022-01-10T15:45:00"]
["ENERO 2,022","2022-01-06T14:21:00","T-149156","Número de Ticket: 149156\n\n \n\nResumen: CFX-44 Serie 1603031750371 / No enfría\n\n \n\nCódigo de cliente: 1013493\n\n\nNombre del cliente: TIENDA TIKAL JOSE TZOC NIX\n\n \n\nNombre de Contacto: Tomas Lux\n\n \n\nNúmero de Teléfono: +502 46300020\n\n\nDescripción: Dirección: 1 av A 7-98 Guatemala, Villa Canales frente al parque, al costado de la municipalidad, negocio con fachada de color anaranjado\n\n",null,1013493,"VILLA NUEVA","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-06T14:21:00",null,"2022-01-06","2022-02-14","14:21:00","16:03:21.600",241.70600001599999,30.213250001999999,4,"",2,1,null,{"$f":"VLOOKUP(G12287,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "}]
["ENERO 2,022","2022-01-06T14:30:00","T-149118","149118 - VR-17 SERIE 141212661 No funciona (Tienda Nuevo Jerusalen)\nTIENDA Y VENTA DE POLLO IZABEL IZABEL PAXTOR|\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,01 COEL,01 MODULO,MODELO VR-17 SERIE 141212661 ATENDIO GERARDO OROSO TEL.5875-8184 FINALIZADO 8/1/22.",1249686,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2022-01-08T09:00:00","2506 SERGIO MOLINA",142922,"EMSA NORMAL","EMSA FRIO",null,23106,23144,"VR-17",141212661,"10:20:00","9","203","2022-01-06T14:30:00","2022-01-08","2022-01-06","2022-01-08","14:30:00","09:00:00",12.500000016,1.5625000019999999,2,38,1,1,null,{"$f":"VLOOKUP(G12288,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-10T10:06:00"]
["ENERO 2,022","2022-01-06T14:39:00","T-149183","Número de Ticket: 149183\n\n \n\nResumen: VR-17 Serie 120315089/No enfria\n\n \n\nCódigo de cliente: 100022869\n\n\nNombre del cliente: Cliente Sin Código SAP Chimaltenango\n\n \n\nNombre de Contacto: Marta Sep\n\n \n\nNúmero de Teléfono: +502 58472006\n\n\nDescripción: col. chirijuyu santa catarina barahona","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DEL CONDENSADOR,AJUSTE DE TEMPERATURA,MODELO VR-17 SERIE 120315089 ATENDIO MARTA SEP TEL.5847-2006 FINALIZADO 10/1/22.",100022869,"CHIMALTENANGO","METRO","SI","FRIO","PEPSI","2022-01-10T15:28:00","1238 EDUARDO DE LEON",148933,"EMSA NORMAL","EMSA FRIO",null,185688,185739,"VR-17",120315089,"16:32:00",null,"112","2022-01-06T14:39:00","2022-01-10","2022-01-06","2022-01-10","14:39:00","15:28:00",20.816666672,2.602083334,3,51,1,1,null,{"$f":"VLOOKUP(G12289,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2022-01-11T09:52:00"]
["ENERO 2,022","2022-01-06T14:39:00","T-149191","149191 - CFX44 Serie 1604011761121 / No Funciona\nSUPER MERCADO TOTO INVERSIONES COMUNITARIAS INCOMDE|\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO CFX-44 SERIE 1604011761121 ATENDIO CRISTI GUTIERREZ TEL.7766-1248 FINALIZADO 7/1/22.",1223774,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2022-01-07T15:30:00","2506 SERGIO MOLINA",142921,"EMSA NORMAL","EMSA FRIO",null,22992,23020,"CFX-44","1604011761121","16:20:00","3","203","2022-01-06T14:39:00","2022-01-07",{"$f":"VALUE(LEFT(Y12290,5))","v":"2022-01-06"},{"$f":"IFERROR(IF(I12290=\"SI\",VALUE(LEFT(L12290,5)),TODAY()),\"\")","v":"2022-01-07"},{"$f":"VALUE(MID(Y12290,6,10))","v":"14:39:00"},{"$f":"IFERROR(IF(I12290=\"SI\",IF(MID(L12290,6,10)=\"\",12,VALUE(MID(L12290,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"15:30:00"},{"$f":"IF(OR(IF(AB12290<AA12290,1,0)=1,IF(AND(AB12290=AA12290,AD12290<AC12290),1,0)=1,IF(AND(WEEKDAY(AA12290)=1,WEEKDAY(AB12290)=1),1,0)=1),0,IF(WEEKDAY(AB12290)=1,AB12290-AA12290-(NETWORKDAYS.INTL(AA12290,AB12290,17)-NETWORKDAYS.INTL(AA12290,AB12290,1))/2-(NETWORKDAYS.INTL(AA12290,AB12290,11)-NETWORKDAYS.INTL(AA12290,AB12290,1))+1,IF(WEEKDAY(AB12290)=7,AB12290-AA12290-(NETWORKDAYS.INTL(AA12290,AB12290,17)-NETWORKDAYS.INTL(AA12290,AB12290,1))/2-(AB12290-AA12290-NETWORKDAYS.INTL(AA12290,AB12290,17)),AB12290-AA12290-(NETWORKDAYS.INTL(AA12290,AB12290,17)-NETWORKDAYS.INTL(AA12290,AB12290,1))/2-(NETWORKDAYS.INTL(AA12290,AB12290,11)-NETWORKDAYS.INTL(AA12290,AB12290,1))))*8+IF(WEEKDAY(AA12290)=1,IF(AND(WEEKDAY(AB12290,1)=7,AD12290>12/24),4,IF(WEEKDAY(AB12290,1)=1,0,IF(AND(AD12290>14/24,AD12290<17/24),AD12290-7/24-2/24,IF(AND(AD12290<=12/24,AD12290>7/24),AD12290-7/24,IF(AND(AD12290>12/24,AD12290<=14/24),AD12290-7/24-(AD12290-12/24),IF(AD12290>=17/24,17/24-7/24-2/24,IF(AD12290<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD12290<AC12290,AA12290=AB12290),0,IF(AND(WEEKDAY(AB12290,1)=7,AD12290>12/24),4,IF(WEEKDAY(AB12290,1)=1,0,IF(AND(AD12290>14/24,AD12290<17/24),AD12290-7/24-2/24,IF(AND(AD12290<=12/24,AD12290>7/24),AD12290-7/24,IF(AND(AD12290>12/24,AD12290<=14/24),AD12290-7/24-(AD12290-12/24),IF(AD12290>=17/24,17/24-7/24-2/24,IF(AD12290<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA12290,1)=7,AC12290>11/24),4,IF(AND(AC12290>14/24,AC12290<=17/24),AC12290-7/24-2/24,IF(AND(AC12290<=12/24,AC12290>7/24),AC12290-7/24,IF(AND(AC12290>12/24,AC12290<=14/24),AC12290-7/24-(AC12290-12/24),IF(AC12290>17/24,17/24-7/24-2/24,IF(AC12290<=7/24,0,\"no aplica\")))))*24))))","v":8.8500000080000003},{"$f":"IF(OR(IF(AB12290<AA12290,1,0)=1,IF(AND(AB12290=AA12290,AD12290<AC12290),1,0)=1,IF(AND(WEEKDAY(AA12290)=1,WEEKDAY(AB12290)=1),1,0)=1),0,IF(WEEKDAY(AB12290)=1,AB12290-AA12290-(NETWORKDAYS.INTL(AA12290,AB12290,17)-NETWORKDAYS.INTL(AA12290,AB12290,1))/2-(NETWORKDAYS.INTL(AA12290,AB12290,11)-NETWORKDAYS.INTL(AA12290,AB12290,1))+1,IF(WEEKDAY(AB12290)=7,AB12290-AA12290-(NETWORKDAYS.INTL(AA12290,AB12290,17)-NETWORKDAYS.INTL(AA12290,AB12290,1))/2-(AB12290-AA12290-NETWORKDAYS.INTL(AA12290,AB12290,17)),AB12290-AA12290-(NETWORKDAYS.INTL(AA12290,AB12290,17)-NETWORKDAYS.INTL(AA12290,AB12290,1))/2-(NETWORKDAYS.INTL(AA12290,AB12290,11)-NETWORKDAYS.INTL(AA12290,AB12290,1))))+IF(WEEKDAY(AA12290)=1,IF(AND(WEEKDAY(AB12290,1)=7,AD12290>12/24),4,IF(WEEKDAY(AB12290,1)=1,0,IF(AND(AD12290>14/24,AD12290<17/24),AD12290-7/24-2/24,IF(AND(AD12290<=12/24,AD12290>7/24),AD12290-7/24,IF(AND(AD12290>12/24,AD12290<=14/24),AD12290-7/24-(AD12290-12/24),IF(AD12290>=17/24,17/24-7/24-2/24,IF(AD12290<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD12290<AC12290,AA12290=AB12290),0,IF(AND(WEEKDAY(AB12290,1)=7,AD12290>12/24),4,IF(WEEKDAY(AB12290,1)=1,0,IF(AND(AD12290>14/24,AD12290<17/24),AD12290-7/24-2/24,IF(AND(AD12290<=12/24,AD12290>7/24),AD12290-7/24,IF(AND(AD12290>12/24,AD12290<=14/24),AD12290-7/24-(AD12290-12/24),IF(AD12290>=17/24,17/24-7/24-2/24,IF(AD12290<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA12290,1)=7,AC12290>11/24),4,IF(AND(AC12290>14/24,AC12290<=17/24),AC12290-7/24-2/24,IF(AND(AC12290<=12/24,AC12290>7/24),AC12290-7/24,IF(AND(AC12290>12/24,AC12290<=14/24),AC12290-7/24-(AC12290-12/24),IF(AC12290>17/24,17/24-7/24-2/24,IF(AC12290<=7/24,0,\"no aplica\")))))*24)))/8)","v":1.106250001},{"$f":"IF(AE12290<8.1,1,IF(AE12290<16.1,2,IF(AE12290<24.1,3,4)))","v":2},{"$f":"IFERROR((ROUNDUP((S12290-R12290)*(+IF($X12290=\"195\",\"1\",\"\")&(IF($X12290=\"196\",\"1\",\"\"))&(IF($X12290=\"197\",\"1\",\"\"))&(IF($X12290=\"198\",\"1\",\"\"))&(IF($X12290=\"199\",\"1\",\"\"))&(IF($X12290=\"200\",\"1\",\"\"))&(IF($X12290=\"201\",\"1\",\"\"))&(IF($X12290=\"202\",\"1\",\"\"))&(IF($X12290=\"203\",\"1\",\"\"))&(IF($X12290=\"204\",\"1\",\"\"))&(IF($X12290=\"111\",\"1\",\"\"))&(IF($X12290=\"112\",\"1\",\"\"))&(IF($X12290=\"113\",\"1\",\"\"))&(IF($X12290=\"114\",\"1\",\"\"))&(IF($X12290=\"115\",\"1\",\"\"))&(IF($X12290=\"116\",\"1\",\"\"))&(IF($X12290=\"117\",\"1\",\"\"))&(IF($X12290=\"118\",\"1\",\"\"))&(IF($X12290=\"119\",\"1\",\"\"))&(IF($X12290=\"120\",\"1\",\"\"))&(IF($X12290=\"121\",\"1\",\"\"))&(IF($X12290=\"122\",\"1\",\"\"))&(IF($X12290=\"123\",\"1\",\"\"))&(IF($X12290=\"124\",\"1\",\"\"))&(IF($X12290=\"125\",\"1\",\"\"))&(IF($X12290=\"126\",\"1\",\"\"))&(IF($X12290=\"127\",\"1\",\"\"))&(IF($X12290=\"128\",\"1\",\"\"))&(IF($X12290=\"129\",\"1\",\"\"))&(IF($X12290=\"130\",\"1\",\"\"))&(IF($X12290=\"131\",\"1\",\"\"))&(IF($X12290=\"132\",\"1\",\"\"))&(IF($X12290=\"133\",\"1\",\"\"))&(IF($X12290=\"134\",\"1\",\"\"))&(IF($X12290=\"135\",\"1\",\"\"))&(IF($X12290=\"136\",\"1\",\"\"))&(IF($X12290=\"137\",\"1.609344\",\"\"))&(IF($X12290=\"139\",\"1.609344\",\"\"))&(IF($X12290=\"140\",\"1.609344\",\"\"))&(IF($X12290=\"205\",\"1\",\"\"))&(IF($X12290=\"145\",\"1\",\"\"))&(IF($X12290=\"151\",\"1\",\"\"))&(IF($X12290=\"154\",\"1\",\"\"))&(IF($X12290=\"156\",\"1\",\"\"))&(IF($X12290=\"186\",\"1\",\"\"))&(IF($X12290=\"300\",\"1\",\"\"))&(IF($X12290=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":28},{"$f":"IFERROR(MONTH(AB12290),\"\")","v":1},{"$f":"IFERROR(MONTH(AA12290),\"\")","v":1},null,{"$f":"VLOOKUP(G12290,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2022-01-08T14:18:00"]
["ENERO 2,022","2022-01-06T14:50:00","T-149185","Número de Ticket: 149185\n\n \n\nResumen: V-513 Serie 070115996/No enfria\n\n \n\nCódigo de cliente: 1096759\n\n\nNombre del cliente: IRTRA OTTO JOEL MORAN MACHIC\n\n \n\nNombre de Contacto: Karla Endaño\n\n \n\nNúmero de Teléfono: +502 78241130\n\n\nDescripción: km180.5 hostales del irtra/dentro de los hoteles viniendo de xela",null,1096759,"QUETZALTENANGO","PACIFICO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-06T14:50:00",null,"2022-01-06","2022-02-14","14:50:00","16:03:21.600",241.22266668,30.152833335,4,"",2,1,null,{"$f":"VLOOKUP(G12291,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "}]
["ENERO 2,022","2022-01-06T15:03:00","T-149211","149211 - Froster-19 serie 180110415 / Bota Agua\nRESTAURANT EL RASTROJO ASUCENA ","SE REALIZO CHEQUEO GENERAL,SE COLOCO MANGUERA DE DRENAJE EN SU LUGAR,MODELO F-19 SREIE 180110415 ATENDIO GABRIELA FRANCO TEL.7933-256 FINALIZADO 7/1/22.",1326856,"ZACAPA","ATLANTICO","SI","FRIO","BRAHVA","2022-01-07T08:40:00","3202 EMILIO ACEVEDO",148020,"EMSA NORMAL","EMSA FRIO",null,30768,30815,"F-19",180110415,"09:10:00","-3","201","2022-01-06T15:03:00","2022-01-07","2022-01-06","2022-01-07","15:03:00","08:40:00",3.616666672,0.452083334,1,47,1,1,null,{"$f":"VLOOKUP(G12292,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2022-01-08T14:10:00"]
["ENERO 2,022","2022-01-06T15:07:00","T-149199","Número de Ticket: 149199\n\n \n\nResumen: LC-28 Serie 160614619 / No enfría\n\n \n\nCódigo de cliente: 1044864\n\n\nNombre del cliente: TIENDA LA NUEVA MIGUEL MONTECINOS CALEL\n\n \n\nNombre de Contacto: Miguel Montesino\n\n \n\nNúmero de Teléfono: +502 42319226\n\n\nDescripción: Dirección: camino al pedregal lote 8 colonia la union zona 0, Amatitlan frente a residenciales agua de la mina, negocio conf achada de color amarillo","SE REALIZO CHEQUEO GENERAL,01 VALVULA,03 LBS DE GAS R134,MODELO LC-28 SERIE 160614619 ATENDIO LETICIA MONTESINOS TEL.3779-9120 FINALIZADO 10/1/22.",1044864,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2022-01-10T10:25:00","1223 JUAN RODRIGUEZ",149011,"EMSA NORMAL","EMSA FRIO",null,7632,7644,"LC-28",160614619,"11:00:00",null,"196","2022-01-06T15:07:00","2022-01-10","2022-01-06","2022-01-10","15:07:00","10:25:00",17.299999983999999,2.1624999979999999,3,12,1,1,null,{"$f":"VLOOKUP(G12293,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2022-01-11T10:15:00"]
["ENERO 2,022","2022-01-06T15:13:00","T-149120","Número de Ticket: 149120\n\n \n\nResumen: CFX 19 serie 1606271803514 No enfria / panel descontrolado\n\n \n\nCódigo de cliente: 1139586\n\n\nNombre del cliente: GUENARI FLORES DEL LAGO HYUN SOOK KIM YOU\n\n \n\nNombre de Contacto: Giovany Aguilar\n\n \n\nNúmero de Teléfono: +502 66329526\n\n\nDescripción: Direccion km 29.6 carret pac cc flores del lago Amatitlan, local 5, Guatemala","SE REALIZO CHEQUEO GENERAL,TARJETA CRIOTEC DAÑADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO CFX-19 SERIE 1606271803514 ATENDIO GEOVANY AGUILAR TEL.6632-9526 FINALIZADO 10/1/22.",1139586,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2022-01-10T11:15:00","1223 JUAN RODRIGUEZ",149012,"C-5","C-5",null,7644,7647,"CFX-19","1606271803514","11:40:00",null,"196","2022-01-06T15:13:00","2022-01-10","2022-01-06","2022-01-10","15:13:00","11:15:00",18.033333352,2.254166669,3,3,1,1,null,{"$f":"VLOOKUP(G12294,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2022-01-11T10:18:00"]
["ENERO 2,022","2022-01-06T15:28:00","T-149164","149164 - *VR35Serie160513158/No enciende*\nTIENDA LA COATANECA GASPAR BART","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,02 MTS DE CABLE TSJ,MODELO VR-35 SERIE 160513158 ATENDIO GASPAR BARTOLOME TEL.4607-7282 FINALIZADO 9/1/22.","SIN CODIGO","HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2022-01-09T11:00:00","2418 ANDRES SANCHEZ",143722,"EMSA NORMAL","EMSA FRIO",null,206763,206770,"VR-35",160513158,"11:30:00",null,"301","2022-01-06T15:28:00","2022-01-09","2022-01-06","2022-01-09","15:28:00","11:00:00",13.533333343999999,1.6916666679999999,2,12,1,1,null,{"$f":"VLOOKUP(G12295,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2022-01-10T11:13:00"]
["ENERO 2,022","2022-01-06T15:30:00","T-149221","149221 - X-2 Serie 131110866 / No funciona\nTIENDA LA BUENA NUEVA EDGAR RENE LOPEZ","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO X-28 SERIE 131110866 ATENDIO EDGAR HERNANDEZ TEL.5634-1847 FINALIZADO 9/1/22.",1166348,"HUEHUETENANGO","PACIFICO","SI","FRIO","PEPSI","2022-01-09T10:00:00","2418 ANDRES SANCHEZ",143723,"EMSA NORMAL","EMSA FRIO",null,206759,206763,"X-28",131110866,"10:30:00",null,"301","2022-01-06T15:30:00","2022-01-09","2022-01-06","2022-01-09","15:30:00","10:00:00",13.500000008000001,1.6875000010000001,2,7,1,1,null,{"$f":"VLOOKUP(G12296,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2022-01-10T11:16:00"]
["ENERO 2,022","2022-01-06T15:37:00","T-149204","149204 - V-252 SERIE 110113370 / NO ENFRÍA\nTIENDA DANY MARIA TERESA SUN","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO COEL,01 MODULO DE POTENCIA,MODELO V-252 SERIE 110113370 ATENDIO INGRID RUIZ TEL.4138-0609 FINALIZADO 7/1/22.",1092775,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2022-01-07T08:30:00","2147 MARIO DE LEON",142841,"EMSA NORMAL","EMSA FRIO",null,309899,309914,"V-252",110113370,"09:10:00","10","154","2022-01-06T15:37:00","2022-01-07","2022-01-06","2022-01-07","15:37:00","08:30:00",2.8833333280000009,0.36041666600000011,1,15,1,1,null,{"$f":"VLOOKUP(G12297,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-08T12:38:00"]
["ENERO 2,022","2022-01-06T15:40:00","T-149231","149231 - VR-17 SERIE 120314752 No funciona\nTIENDA ALEX ANA LOPEZ","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/4,01 VALVULA,01 VARILLA,02 LBS DE GAS R134,01 DISPLAY COEL,MODELO VR-17 SERIE 120314752 ATENDIO JOSUE VENTURA TEL.4693-7547 FINALIZADO 10/01/2022.",1167542,"JALAPA","ATLANTICO","SI","FRIO","PEPSI","2022-01-10T08:05:00","3407 JULIO ESTRADA",146928,"EMSA NORMAL","EMSA FRIO",null,12422,12599,"VR-17",120314752,"09:20:00","23","202","2022-01-06T15:40:00","2022-01-10","2022-01-06","2022-01-10","15:40:00","08:05:00",14.416666672,1.802083334,2,177,1,1,null,{"$f":"VLOOKUP(G12298,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2022-01-10T14:54:00"]
["ENERO 2,022","2022-01-06T15:47:00","T-149232","149232 - VR-17 SERIE 131212083 No funciona / no enciende\nINSTITUTO BASICO POR COOPERATIVA LUIS ARMANDO FONSECA PENAGOS","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DEL CONDENSADOR,MODELO VR-17 SERIE 131212083 ATENDIO LUIS ARMANDO TEL.4844-0259 FINALIZADO 7/1/22.",1074308,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2022-01-07T16:50:00","2210 SANTIAGO AREVALO",148141,"EMSA NORMAL","EMSA FRIO",null,8395,8479,"VR-17",131212083,"17:10:00",null,"300","2022-01-06T15:47:00","2022-01-07","2022-01-06","2022-01-07","15:47:00","16:50:00",9.0499999999999989,1.1312499999999999,2,84,1,1,null,{"$f":"VLOOKUP(G12299,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-08T13:57:00"]
["ENERO 2,022","2022-01-06T15:47:00","T-149233","149233 - VR-17 SERIE 160811142 No funciona no enciende\nINSTITUTO BASICO POR COOPERATIVA LUIS ARMANDO FONSECA PENAGOS|\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DEL CONDENSADOR,MODELO VR-17 SERIE 160811142 ATENDIO LUIS ARMANDO TEL.4844-0259 FINALIZADO 7/1/22.",1079308,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2022-01-07T16:20:00","2210 SANTIAGO AREVALO",148140,"EMSA NORMAL","EMSA FRIO",null,8395,8479,"VR-17",160811142,"16:50:00",null,"300","2022-01-06T15:47:00","2022-01-07","2022-01-06","2022-01-07","15:47:00","16:20:00",8.5500000079999978,1.0687500009999997,2,84,1,1,null,{"$f":"VLOOKUP(G12300,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-08T13:59:00"]
["ENERO 2,022","2022-01-06T15:58:00","T-149166","149166 - *VR17Serie150110614/No enfria*\nTIENDA EL MISHITO DALILA LUNA","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,MODELO VR-17 SERIE 150110614 ATENDIO PEDRO VELASQUEZ TEL.5483-2414 FINALIZADO 7/1/22.",1164275,"COBAN","ATLANTICO","SI","FRIO","PEPSI","2022-01-07T13:05:00","3201 EDIN ESTRADA",146817,"EMSA NORMAL","EMSA FRIO",null,223144,223145,"VR-17",150110614,"13:40:00","26","151","2022-01-06T15:58:00","2022-01-07","2022-01-06","2022-01-07","15:58:00","13:05:00",6.0333333519999996,0.75416666899999996,1,1,1,1,null,{"$f":"VLOOKUP(G12301,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2022-01-08T13:10:00"]
["ENERO 2,022","2022-01-06T16:13:00","T-149226","149226 - LC-28 Serie 151012720 / No enfría\nMINI ABARROTERIA LOBOS FRANCISCO TZAMPOP LOBOS","SE REALIZO CHEQUEO GENERAL,SE QUITO LA BASURA QUE OBSTRUIA EL VENTILADOR,MODELO LC-28 SERIE 151012720 ATENDIO FRANCISCO LOBOS TEL.3050-2620 FINALIZADO 10/01/2022.",1070782,"LAS CASAS","ATLANTICO","SI","FRIO","PEPSI","2022-01-10T11:20:00","3205 ESVIN ESTRADA",146975,"EMSA NORMAL","EMSA FRIO",null,28080,28112,"LC-28",151012720,"12:00:00","27","200","2022-01-06T16:13:00","2022-01-10","2022-01-06","2022-01-10","16:13:00","11:20:00",17.116666672000001,2.1395833340000001,3,32,1,1,null,{"$f":"VLOOKUP(G12302,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2022-01-10T15:07:00"]
["ENERO 2,022","2022-01-06T16:22:00","T-149215","Número de Ticket: 149215\n\n \n\nResumen: VR-17 serie 151113972 / No enfría\n\n \n\nCódigo de cliente: 1001164\n\n\nNombre del cliente: CLUB CAMPESTRE SAN ISIDRO .\n\n \n\nNombre de Contacto: Nery Ramos\n\n \n\nNúmero de Teléfono: +502 24191200 EXT 110-130\n\n\nDescripción: Finca San Isidro, Santa Rosita Zona 16 / Dep. de Guatemala / Guatemala, Después de la Universidad Rafael Landívar, Campo de Golf.\n\n","SE REALIZO CHEQUEO GENERAL,01 SENSOR DE AMBIENTE,01 SENSOR DE PUERTA,MODELO VR-17 SERIE 151113972 ATENDIO MERY RAMOS TEL.2419-1200 FINALIZADO 7/1/22.",1001164,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2022-01-07T12:30:00","1460 RUBEN GONZALES",148583,"EMSA NORMAL","EMSA FRIO",null,12,27,"VR-17",151113972,"13:35:00",null,"300","2022-01-06T16:22:00","2022-01-07","2022-01-06","2022-01-07","16:22:00","12:30:00",5.6333333440000004,0.70416666800000005,1,15,1,1,null,{"$f":"VLOOKUP(G12303,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2022-01-08T10:06:00"]
["ENERO 2,022","2022-01-06T16:40:00","T-149246","149246 - VR-17 Serie 150313338/No enciende\nCEVICHERIA DON NAPO NAPOLEON SUNTAY","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MANTENIMIENTO PREVENTIVO,MODELO VR-17 SERIE 1503113338 ATENDIO NAPOLION SUNTAY TEL.5700-3214 FINALIZADO 8/1/22.",1134090,"CAMOJA","PACIFICO","SI","FRIO","PEPSI","2022-01-08T12:30:00","2418 ANDRES SANCHEZ",143720,"EMSA NORMAL","EMSA FRIO",null,206683,206694,"VR-17",1503113338,"13:25:00",null,"301","2022-01-06T16:40:00","2022-01-08","2022-01-06","2022-01-08","16:40:00","12:30:00",12.333333344,1.541666668,2,18,1,1,null,{"$f":"VLOOKUP(G12304,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2022-01-10T11:05:00"]
["ENERO 2,022","2022-01-06T16:49:00","T-149230","149230 - X28 Serie 180312564 / No enfria\nTIENDA LA BENDICION LESTER EMANUEL SIAN","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,05 LBS DE GAS R134 PARA LIMPIEZA Y CARGA,01 VARILLA,MODELO X-28 SERIE 180312564 ATENDIO BEATRIZ CAY TEL.4648-0055 FINALIZADO 7/1/22.","SIN CODIGO","ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2022-01-07T14:00:00","2210 SANTIAGO AREVALO",148139,"EMSA NORMAL","EMSA FRIO",null,8382,8395,"X-28",180312564,"15:30:00","10","300","2022-01-06T16:49:00","2022-01-07","2022-01-06","2022-01-07","16:49:00","14:00:00",5.1833333439999993,0.64791666799999992,1,13,1,1,null,{"$f":"VLOOKUP(G12305,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-08T13:55:00"]
["ENERO 2,022","2022-01-06T17:00:00","T-149238","Número de Ticket: 149238\n\n \n\nResumen: X-28 serie 1805110098 No enfria\n\n \n\nCódigo de cliente: 1039345\n\n\nNombre del cliente: TIENDA EL PACIFICO AGUSTIN DE LEON LOPEZ\n\n \n\nNombre de Contacto: Edwar Vicente\n\n \n\nNúmero de Teléfono: +502 53392170\n\n\nDescripción: Direccion COL LA FLORIDA 11 AV 3-97 Z. 19, Guatemala negocio con fachada pepsi, al frente de tienda tigo\n\n","SE REALIZO CHEQUEO GENERAL,01 VALVULA,03 LBS DE GAS R134,01 VENTILADOR 10W,01 VALVULA,MODELO X-28 SERIE 1805110098 ATENDIO CESAR RODRIGUEZ TEL.5339-2170 FINAIZADO 10/1/22.",1039345,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2022-01-10T11:30:00","1178 CARLOS BLANCO",143397,"EMSA NORMAL","EMSA FRIO",null,13610,13645,"X-28",1805110098,"12:55:00","3","198","2022-01-06T17:00:00","2022-01-10","2022-01-06","2022-01-10","17:00:00","11:30:00",16.499999991999999,2.0624999989999999,3,35,1,1,null,{"$f":"VLOOKUP(G12306,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2022-01-11T09:46:00"]
["ENERO 2,022","2022-01-07T07:00:00","T-145688","Número de Ticket: 145688\n\n \n\nResumen: X28Serie130114254/No funciona\n\n \n\nCódigo de cliente: 1024992\n\n\nNombre del cliente: TIENDA MODERNA VICTOR ARMANDO\n\n \n\nNombre de Contacto: Lucrecia Gonzales\n\n \n\nNúmero de Teléfono: +502 58143244\n\n\nDescripción: Lote 12 parcela 36 San Jose Pinula San Luis Puerta Negra por los tanques de agua de San Luis fachada color verde","SE REALIZO CHEQUEO GENERAL,01 COEL,01 ESPIGA,MODELO X-28 SERIE 130114254 ATENDIO LUCRECIA GONZALES TEL.5214-3244 FINALIZADO 7/1/22.",1024992,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2022-01-07T14:09:00","1460 RUBEN GONZALES",148584,"EMSA NORMAL","EMSA FRIO",null,27,45,"X-28",130114254,"14:49:00",null,"300","2022-01-07T07:00:00","2022-01-07","2022-01-07","2022-01-07","07:00:00","14:09:00",5.1499999919999997,0.64374999899999996,1,18,1,1,null,{"$f":"VLOOKUP(G12307,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2022-01-08T10:09:00"]
["ENERO 2,022","2022-01-07T09:41:00","T-149322","149322 - VR-17 SERIE 160811064/ No enfria\nTIENDA SALES IDALIA GOMEZ PEREZ|\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO VR-17 SERIE 160811064 ATENDIO DALIA PEREZ TEL.5750-2752 FINALIZADO 8/1/22.",1140473,"CAMOJA","PACIFICO","SI","FRIO","PEPSI","2022-01-08T16:20:00","2418 ANDRES SANCHEZ",143721,"EMSA NORMAL","EMSA FRIO",null,206694,206759,"VR-17",160811064,"16:50:00",null,"301","2022-01-07T09:41:00","2022-01-08","2022-01-07","2022-01-08","09:41:00","16:20:00",9.3166666720000002,1.164583334,2,105,1,1,null,{"$f":"VLOOKUP(G12308,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2022-01-10T11:08:00"]
["ENERO 2,022","2022-01-07T09:51:00","T-148430","Número de Ticket: 148430\n\n \n\nResumen:  **LC-28 Serie 151113055 No Enfría (Reincidencia)\n\n \n\nCódigo de cliente: 1046243\n\n\nNombre del cliente: TIENDA LA FAVORITA MARTA ROSA BATRES DE LOPEZ\n\n \n\nNombre de Contacto: Manuel Lux\n\n \n\nNúmero de Teléfono: +502 53338574\n\n\nDescripción: Aldea las Astas, negocio esta cerca de Z Gas, negocio con fachada de Taqueritos, Junquillo Barberena\n\n",null,1046243,"BARBERENA","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-07T09:51:00",null,"2022-01-07","2022-02-14","09:51:00","16:03:21.600",236.20600001599999,29.525750001999999,4,"",2,1,null,{"$f":"VLOOKUP(G12309,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "}]
["ENERO 2,022","2022-01-07T10:05:00","T-149343","149343 - X-43 Serie 170213582/No enfria\nTIENDA MARISELA GASPAR TIU TZOY|\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO X-43 SERIE 170213582 ATENDIO WILFREDO CASTRO TEL.4614-3392 FINALIZADO 8/1/22.",1050375,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2022-01-08T11:10:00","4202 MANUEL MELLADO",147644,"EMSA NORMAL","EMSA FRIO",null,309106,309128,"X-43",170213582,"12:00:00","6","137","2022-01-07T10:05:00","2022-01-08","2022-01-07","2022-01-08","10:05:00","11:10:00",9.0833333360000008,1.1354166670000001,2,36,1,1,null,{"$f":"VLOOKUP(G12310,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-10T10:38:00"]
["ENERO 2,022","2022-01-07T10:17:00","T-149325","Número de Ticket: 149325\n\n \n\nResumen: VR-17 SERIE 101012237/ No enfria\n\n \n\nCódigo de cliente: 1018973\n\n\nNombre del cliente: TIENDA MARY JOSE TOCOCH IBATE\n\n \n\nNombre de Contacto: Jose Iabte\n\n \n\nNúmero de Teléfono: +502 55362075\n\n\nDescripción: 10 av. 4-27 Colonia Ciuda desl Sol zona 4 villa Nueva\n\n","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR,LIMPIEZA DEL CONDENSADOR,MODELO VR-17 SERIE 101012237 ATENDIO JOSE IBATE TEL.5536-2075 FINALIZADO 8/1/22.",1018973,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2022-01-08T12:28:00","1238 EDUARDO DE LEON",148927,"EMSA NORMAL","EMSA FRIO",null,185559,185569,"VR-17",101012237,"13:26:00",null,"112","2022-01-07T10:17:00","2022-01-08","2022-01-07","2022-01-08","10:17:00","12:28:00",8.7166666720000006,1.0895833340000001,2,10,1,1,null,{"$f":"VLOOKUP(G12311,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2022-01-10T09:44:00"]
["ENERO 2,022","2022-01-07T11:00:00","T-149403","149403 - VR17 Serie 130113795: No enfria\nTIENDA LA FORTALEZA Yuri Yesenia Torres Perez","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS COEL,MODELO VR-17 SERIE 130113795 ATENDIO JUAN OSORIO TEL.5706-5693 FINALIZADO 7/1/22.",1488313,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2022-01-07T17:05:00","2147 MARIO DE LEON",142845,"EMSA NORMAL","EMSA FRIO",null,310030,310043,"VR-17",130113795,"18:10:00","5","154","2022-01-07T11:00:00","2022-01-07","2022-01-07","2022-01-07","11:00:00","17:05:00",4.0000000080000007,0.50000000100000008,1,13,1,1,null,{"$f":"VLOOKUP(G12312,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-08T12:49:00"]
["ENERO 2,022","2022-01-07T11:22:00","T-149328","Número de Ticket: 149328\n\n \n\nResumen: Junior1P Serie 000420056 / Ruidos extraños\n\n \n\nCódigo de cliente: 1130753\n\n\nNombre del cliente: POWER MARKET CARLOS ALBERTO RIVERA GARCIA\n\n \n\nNombre de Contacto: Ivone García\n\n \n\nNúmero de Teléfono: +502 46101599\n\n\nDescripción: Dirección: carretera roosvetl km 18.5 zona 1 aldea lodecoy Mixco. El negocio está en una gasolinera que se llama Power oils\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,LIMPIEZA DELC ONDENSADOR,MODELO JUNIOR-1 SERIE 000420056 ATENDIO EVA GOMEZ TEL.5625-8748 FINALIZADO 10/1/22.",1130753,"SUPERMERCADOS","METRO","SI","FRIO","PEPSI","2022-01-10T12:05:00","1238 EDUARDO DE LEON",14892,"EMSA NORMAL","EMSA FRIO",null,185686,185688,"JUNIOR-1","000420056","13:26:00",null,"112","2022-01-07T11:22:00","2022-01-10","2022-01-07","2022-01-10","11:22:00","12:05:00",12.633333336000002,1.5791666670000002,2,2,1,1,null,{"$f":"VLOOKUP(G12313,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2022-01-11T09:56:00"]
["ENERO 2,022","2022-01-07T11:24:00","T-149329","Número de Ticket: 149329\n\n \n\nResumen: VR-17 Serie 99040199 / No enfría\n\n\n \n\nCódigo de cliente: 1130753\n\n\nNombre del cliente: POWER MARKET CARLOS ALBERTO RIVERA GARCIA\n\n \n\nNombre de Contacto: Ivone García\n\n \n\nNúmero de Teléfono: +502 46101599\n\n\nDescripción: Dirección: carretera roosvetl km 18.5 zona 1 aldea lodecoy Mixco. El negocio está en una gasolinera que se llama Power oils\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,02 LBS DE GAS R134,LIMPIEZA DEL EVAPORADOR,MODELO VR-17 SERIE R99040199 ATENDIO IVONE GOMEZ TEL.5625-8748 FINALIZADO 10/1/22.",1130753,"SUPERMERCADOS","METRO","SI","FRIO","PEPSI","2022-01-10T11:06:00","1238 EDUARDO DE LEON",148931,"EMSA NORMAL","EMSA FRIO",null,185677,185686,"VR-17","R99040199","12:01:00",null,"112","2022-01-07T11:24:00","2022-01-10","2022-01-07","2022-01-10","11:24:00","11:06:00",11.700000000000001,1.4625000000000001,2,9,1,1,null,{"$f":"VLOOKUP(G12314,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2022-01-11T10:10:00"]
["ENERO 2,022","2022-01-07T11:35:00","T-149260","149260 - X43 Serie 180411173 No enfria\nAVICOLA DEL SUR .","SE REALZO CHEQUEO GENERAL,AJUSTE DE PARAMETROS,SE ELIMINO ALARMA,SE ACTUALIZO FIMWARE,MANTENIMIENTO PREVENTIVO,MODELO X-43 SERIE 180411173 ATENDIO BRENDA PEREZ TEL.3131-3061 FINALIZADO 8/1/22.","SIN CODIGO","COCALES","PACIFICO","SI","FRIO","PEPSI","2022-01-08T11:10:00","2403 EMANUEL GARCIA",142872,"EMSA NORMAL","EMSA FRIO",null,22897,22905,"X-43",180411173,"12:35:00","3","204","2022-01-07T11:35:00","2022-01-08","2022-01-07","2022-01-08","11:35:00","11:10:00",7.5833333360000008,0.9479166670000001,1,8,1,1,null,{"$f":"VLOOKUP(G12315,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-10T10:14:00"]
["ENERO 2,022","2022-01-07T11:43:00","T-148979","148979 - VR-17 Serie: 140315056// No enfria\nTIENDA ELIDA ELIDA MIRANDA","SE REALIZO CHEQUEO GENERAL,TUBERIA PICADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-17 SERIE 140315056 ATENDIO ELENA MIRANDA TEL.4694-5356 FINALIZADO 10/01/2022.",1118183,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2022-01-10T12:45:00","2147 MARIO DE LEON",142849,"C-5","C-5",null,310200,310340,"VR-17",140315056,"13:10:00",null,"154","2022-01-07T11:43:00","2022-01-10","2022-01-07","2022-01-10","11:43:00","12:45:00",12.283333344000001,1.5354166680000001,2,140,1,1,null,{"$f":"VLOOKUP(G12316,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-10T15:34:00"]
["ENERO 2,022","2022-01-07T12:00:00","T-149391","Número de Ticket: 149391\n\n \n\nResumen: LC-28 Serie 151012900 / No enciende\n\n \n\nCódigo de cliente: 1018000\n\n\nNombre del cliente: Tienda Guadalupana Roberto Panjoj Jorge\n\n \n\nNombre de Contacto: Roberto Panjoj\n\n \n\nNúmero de Teléfono: +502 50339824\n\n\nDescripción: Dirección: 11 calle 33-25 colonia justo rufino barrios zona 21 Guatemala, Guatemala\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DEL CONDENSADOR,LUBRICACION DE PINES,MODELO LC-28 SERIE 151012900 ATENDIO ROBERTO PANTOJ TEL.5033-9824 FINALIZADO 10/1/22.",1018000,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2022-01-10T09:10:00","1460 RUBEN GONZALES",149451,"EMSA NORMAL","EMSA FRIO",null,1,8,"LC-28",151012900,"09:45:00",null,"300","2022-01-07T12:00:00","2022-01-10","2022-01-07","2022-01-10","12:00:00","09:10:00",9.1666666560000003,1.145833332,2,7,1,1,null,{"$f":"VLOOKUP(G12317,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2022-01-11T10:26:00"]
["ENERO 2,022","2022-01-07T12:45:00","T-149386","Número de Ticket: 149386\n\n \n\nResumen: LC-28 SERIE 160914591 No enfria\n\n \n\nCódigo de cliente: 1194209\n\n\nNombre del cliente: TIENDA MANUEL MANUEL TZOY CASTRO\n\n \n\nNombre de Contacto: Maria Castro\n\n \n\nNúmero de Teléfono: +502 32505025\n\n\nDescripción: Direccion ald guantajau sacapulas Quiche, calle principal antes de llegar a la terminal venta de pollo y papas, negocio de color naranja\n\n",null,1194209,"CUNEN","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-07T12:45:00",null,"2022-01-07","2022-02-14","12:45:00","16:03:21.600",234.05600000000001,29.257000000000001,4,"",2,1,null,{"$f":"VLOOKUP(G12318,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "}]
["ENERO 2,022","2022-01-07T12:54:00","T-149419","149419 - *X28Serie101807102195/No enfria *\nTIENDA EL COCALITO. ALBA JUDITH S","SE REALIZO CHEQUEO GENERAL,CONDENSADOR Y TUBERIA PICADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-28 SERIE 1807102195 ATENDIO MANUEL SIGUANTAY TEL.4547-8834 FINALIZADO 8/1/22.",1076854,"ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2022-01-08T13:30:00","2210 SANTIAGO AREVALO",148144,"C-5","C-5",null,8479,8615,"X-28",1807102195,"14:00:00",null,"300","2022-01-07T12:54:00","2022-01-08","2022-01-07","2022-01-08","12:54:00","13:30:00",7,0.875,1,136,1,1,null,{"$f":"VLOOKUP(G12319,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-10T10:55:00"]
["ENERO 2,022","2022-01-07T12:55:00","T-149425","Número de Ticket: 149425\n\n \n\nResumen: V-19 Serie: 1806106219 // No enfria\n\n \n\nCódigo de cliente: 1247394\n\n\nNombre del cliente: TIENDA PUMA JOHANA CUA\n\n \n\nNombre de Contacto: Evelin Choy\n\n \n\nNúmero de Teléfono: +502 49038951\n\n\nDescripción",null,1247394,"NARANJO","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-07T12:55:00",null,"2022-01-07","2022-02-14","12:55:00","16:03:21.600",234.05600000000001,29.257000000000001,4,"",2,1,null,{"$f":"VLOOKUP(G12320,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "}]
["ENERO 2,022","2022-01-07T13:02:00","T-149280","149280 - REC-17 Serie 1910RG0246 Corto Circuito\nVARIEDADES TITA MARTA JULIA GRACIA|\n","EQUIPO YA FUE REPORTADO PARA CAMBIO CON EL TICKET T-144943 POR WELLINGTON DAÑADO,CLIENTE MOLESTO.",1282648,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2022-01-08T09:00:00","2506 SERGIO MOLINA",null,null,null,null,23144,23144,"VR-17",141212661,"10:20:00",null,"203","2022-01-07T13:02:00","2022-01-08","2022-01-07","2022-01-08","13:02:00","09:00:00",5,0.625,1,0,1,1,null,{"$f":"VLOOKUP(G12321,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-10T10:08:00"]
["ENERO 2,022","2022-01-07T13:34:00","T-149462","Número de Ticket: 149462\n\n \n\nResumen: VR25 SERIE 010721596 NO ENFRIA\n\n \n\nCódigo de cliente: 1035378\n\n\nNombre del cliente: TIENDA ALEJANDRA ALEJANDRA POCON ORTIZ\n\n \n\nNombre de Contacto: Alejandra Pocon\n\n \n\nNúmero de Teléfono: +502 55662901\n\n\nDescripción: 3 CALLE 4-31 SAN PEDRO SACATEPEQUEZ ZONA 1","SE REALIZO CHEQUEO GENERAL,COMPRESOR RECALENTADO,EQUIPO MUY DETERIORADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-25 SERIE 010721596 ATENDIO ALEJANDRA TEL.4143-8952 FINALIZADO 10/1/22.",1035378,"NARANJO","METRO","SI","FRIO","PEPSI","2022-01-10T15:05:00","1178 CARLOS BLANCO",143398,"C-5","C-5",null,13640,13647,"VR-25","010721596","15:30:00",null,"198","2022-01-07T13:34:00","2022-01-10","2022-01-07","2022-01-10","13:34:00","15:05:00",13.083333327999998,1.6354166659999998,2,7,1,1,null,{"$f":"VLOOKUP(G12322,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2022-01-11T09:49:00"]
["ENERO 2,022","2022-01-07T13:35:00","T-149453","Número de Ticket: 149453\n\n \n\nResumen: X28 Serie 180515902 Equipo No Enfría\n\n \n\nCódigo de cliente: 1017129\n\n\nNombre del cliente: TIENDA POLLO REY MARIO ALEXANDER\n\n \n\nNombre de Contacto: Efrain Lopez\n\n \n\nNúmero de Teléfono: +502 36083792\n\n\nDescripción: 0 calle B 5-34 zona 2 San Jose Villa Nueva Colonia Prados de Villa Nueva","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DEL CONDENSADOR,AJUSTE DE BISAGRAS,MODELO X-28 SERIE 180515902 ATENDIO EFRAIN LOPEZ TEL.3600-3792 FINALIZADO 10/1/22.",1017129,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2022-01-10T15:10:00","1460 RUBEN GONZALES",148590,"EMSA NORMAL","EMSA FRIO",null,1,17,"X-28",180515902,"15:45:00",null,"300","2022-01-07T13:35:00","2022-01-10","2022-01-07","2022-01-10","13:35:00","15:10:00",13.166666656,1.645833332,2,16,1,1,null,{"$f":"VLOOKUP(G12323,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2022-01-11T10:35:00"]
["ENERO 2,022","2022-01-07T13:37:00","T-149463","149463 - VR-17 Serie: 120314852// No enfria Client sin codigo SAP: 1342382// PAPA JOHNS ESCUINTLA\nCliente Sin Código SAP Escuintla","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PARAMETROS COEL,MODELO VR-17 SERIE 120314852 ATENDIO DAMARIS CHAMALE TEL.4756-4675 FINALIZADO 8/1/22.","SIN CODIGO","ESCUINTLA","PACIFICO","SI","FRIO","PEPSI","2022-01-08T13:00:00","4202 MANUEL MELLADO",147645,"EMSA NORMAL","EMSA FRIO",null,303128,303190,"VR-17",120314852,"13:50:00",null,"137","2022-01-07T13:37:00","2022-01-08","2022-01-07","2022-01-08","13:37:00","13:00:00",7,0.875,1,100,1,1,null,{"$f":"VLOOKUP(G12324,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-10T10:43:00"]
["ENERO 2,022","2022-01-07T14:01:00","T-149448","Número de Ticket: 149448\n\n \n\nResumen: CFX24 Serie 1611241877155 / Bota agua\n\n \n\nCódigo de cliente: 1125756\n\n\nNombre del cliente: TIENDA SAGRADA FAMILIA MARTA LIDIA YOLIX NIJ\n\n \n\nNombre de Contacto: Alicia Xol\n\n \n\nNúmero de Teléfono: +502 53648585\n\n\nDescripción: Direccion: 6ta av local 622 zona 4 justo en el mercado municipal, fachada del negocio de color amarillo San Juan , Sacatepequez\n\n","SE REALIZO CHEQUEO GENERAL,SE DESHIELO EL EVAPORADOR,SE DESTAPO EL DRENAJE,MODELO CFX-24 SERIE 1611231877155 ATENDIO CARINA XOLIX TEL.5364-8585 FINALIZADO 11/1/22.",1125756,"NARANJO","METRO","SI","FRIO","PEPSI","2022-01-11T13:20:00","1178 CARLOS BLANCO",148801,"EMSA NORMAL","EMSA FRIO",null,13692,13701,"CFX-24","1611231877155","14:35:00","3","198","2022-01-07T14:01:00","2022-01-11","2022-01-07","2022-01-11","14:01:00","13:20:00",19.983333352000002,2.4979166690000003,3,9,1,1,null,{"$f":"VLOOKUP(G12325,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2022-01-12T10:30:00"]
["ENERO 2,022","2022-01-07T14:14:00","T-149471","Número de Ticket: 149471\n\n \n\nResumen: V19 SERIE 151013518/ Bota agua\n\n \n\nCódigo de cliente: 1179263\n\n\nNombre del cliente: OSO OSIO HYUN JU SEO KIM O HYUN JOO SEO\n\n \n\nNombre de Contacto: Selena Mus\n\n \n\nNúmero de Teléfono: +502 23393121\n\n\nDescripción: CC LOS PROCERES ZONA 10 Local 403-17","SE REALIZO CHEQUEO GENERAL,SE DESTAPO EL DRENAJE,MODELO V-19 SERIE 151013518 ATENDIO SELENA MUA TEL.NO DIO FINALIZADO 8/1/22.",1179263,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2022-01-08T12:20:00","1460 RUBEN GONZALES",148589,"EMSA NORMAL","EMSA FRIO",null,38,51,"V-19",151013518,"13:00:00",null,"300","2022-01-07T14:14:00","2022-01-08","2022-01-07","2022-01-08","14:14:00","12:20:00",6.766666680000001,0.84583333500000013,1,13,1,1,null,{"$f":"VLOOKUP(G12326,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2022-01-10T09:31:00"]
["ENERO 2,022","2022-01-07T14:51:00","T-149408","Número de Ticket: 149408\n\n \n\nResumen: CFX19 Serie 1606131797814 Bota agua\n\n \n\nCódigo de cliente: 1014057\n\n\nNombre del cliente: TIENDA JIREH MIRIAM RODRIGUEZ\n\n \n\nNombre de Contacto: Anderson Orellana\n\n \n\nNúmero de Teléfono: +502 54430480\n\n\nDescripción: 2da calle 9-53 apar a zona 9 San Miguel petapa ref cerca de polideportivo petapa","SE REALIZO CHEQUEO GENERAL,SE DESTAPO EL DRENAJE,EQUIPO CON PROBLEMAS DE ESTRUCTURA,CLIENTE SOLICITA CAMBIO POR UN EQUIPO NUEVO,MODELO CFX-19 SERIE 1606131797814 ATENDIO MIRIAM RODRIGUEZ TEL.5443-0480 FINALIZADO 10/1/22.",1014057,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2022-01-10T12:00:00","1460 RUBEN GONZALES",149452,"EMSA NORMAL","EMSA FRIO",null,27,35,"CFX-19","1606131797814","13:05:00",null,"300","2022-01-07T14:51:00","2022-01-10","2022-01-07","2022-01-10","14:51:00","12:00:00",11.149999999999999,1.3937499999999998,2,8,1,1,null,{"$f":"VLOOKUP(G12327,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2022-01-11T10:48:00"]
["ENERO 2,022","2022-01-07T14:55:00","T-149389","149389 - LC-28 SERIE 151012745 Bota Agua / hace escarcha / congela a veces\nMI TIENDITA MARTA PADILLA","SE REALIZO CHEQUEO GENERAL,01 DISPLAY COEL,AJUSTE DE PUERTAS,SE DESTAPO EL DRENAJE,MODELO LC-28 SERIE 151012745 ATENDIO SAMUEL SANTIZO TEL.5888-1934 FINALIZADO 8/1/22.",1220450,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2022-01-08T08:00:00","3202 EMILIO ACEVEDO",148022,"EMSA NORMAL","EMSA FRIO",null,30853,31103,"LC-28",151012745,"09:00:00","12","201","2022-01-07T14:55:00","2022-01-08","2022-01-07","2022-01-08","14:55:00","08:00:00",3.0833333440000015,0.38541666800000018,1,250,1,1,null,{"$f":"VLOOKUP(G12328,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2022-01-10T10:24:00"]
["ENERO 2,022","2022-01-07T15:15:00","T-148490","148490 - VR-17 Serie 121013309 / No enfría\nTIENDA SAMARITANA JUAN FRANCISCO MEDRANO|\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO VR-17 SERIE 121013309 ATENDIO MANUEL GARCIA TEL.4001-2990 FINALIZADO 8/1/22.",1061941,"ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2022-01-08T08:00:00","3201 EDIN ESTRADA",146819,"EMSA NORMAL","EMSA FRIO",null,223332,223345,"VR-17",121013309,"08:45:00","4","151","2022-01-07T15:15:00","2022-01-08","2022-01-07","2022-01-08","15:15:00","08:00:00",2.7500000079999989,0.34375000099999986,1,13,1,1,null,{"$f":"VLOOKUP(G12329,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2022-01-10T10:17:00"]
["ENERO 2,022","2022-01-07T15:44:00","T-149521","149521 - V252 Serie 131212012 No enfira\nCENTRO PEDAGOGICO GUATEMALA FR","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,01 MICRODIFUSOR,MODELO V-252 SERIE 131212012 ATENDIO MARIO LUZ TEL.5345-7513 FINALIZADO 10/01/2022.",1085611,"COCALES","PACIFICO","SI","FRIO","PEPSI","2022-01-10T09:30:00","2506 SERGIO MOLINA",142923,"EMSA NORMAL","EMSA FRIO",null,23249,23338,"V-252",131212012,"10:30:00","10","203","2022-01-07T15:44:00","2022-01-10","2022-01-07","2022-01-10","15:44:00","09:30:00",7.7666666720000013,0.97083333400000016,1,89,1,1,null,{"$f":"VLOOKUP(G12330,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-10T15:22:00"]
["ENERO 2,022","2022-01-07T15:59:00","T-149532","149532 - VR17 Serie 1908RG0265 - No enfria\nTIENDA DILIA DILIA ARACELY COC POP","SE REALIZO CHEQUEO GENERAL,01 RELAY Y PROTECTOR 1/4,MODELO VR-17 SERIE 1908RG0265 ATENDIO ERVIN CHOC TEL.5050-9860 FINALIZADO 10/1/22.",1183376,"LAS CASAS","ATLANTICO","SI","FRIO","PEPSI","2022-01-10T10:00:00","3205 ESVIN ESTRADA",146974,"EMSA NORMAL","EMSA FRIO",null,27822,28080,"VR-17","1908RG0265","10:40:00","27","200","2022-01-07T15:59:00","2022-01-10","2022-01-07","2022-01-10","15:59:00","10:00:00",8.0166666560000017,1.0020833320000002,1,258,1,1,null,{"$f":"VLOOKUP(G12331,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2022-01-10T15:02:00"]
["ENERO 2,022","2022-01-07T16:01:00","T-149505","149505 - VR-17 Serie 081011979/No enfria\nTIENDA Y DEPOSITO DE MAIZ ERMINIA AMANDA MIS MORAN|\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO VR-17 SERIE 081011979 ATENDIO AMANDA MORAN TEL.3161-5246 FINALIZADO 11/01/2022.",1307942,"SALAMA","ATLANTICO","SI","FRIO","PEPSI","2022-01-11T09:00:00","3205 ESVIN ESTRADA",146979,"EMSA NORMAL","EMSA FRIO",null,28401,28667,"VR-17","081011979","09:50:00","18","200","2022-01-07T16:01:00","2022-01-11","2022-01-07","2022-01-11","16:01:00","09:00:00",14.983333336000001,1.8729166670000001,2,266,1,1,null,{"$f":"VLOOKUP(G12332,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2022-01-11T14:57:00"]
["ENERO 2,022","2022-01-07T16:02:00","T-149483","\nNúmero de Ticket: 149483\n\n \n\nResumen: V-252 SERIE 120610068 Ruido extraño en el motor\n\n \n\nCódigo de cliente: 1329401\n\n\nNombre del cliente: TIENDA MI LUPITA LUIS ANTONIO CIFUENTES CRUZ\n\n \n\nNombre de Contacto: Luis Cifuentes\n\n \n\nNúmero de Teléfono: +502 33569774\n\n\nDescripción: Direccion ald marianos sect 2 los mixcos palencia, Guatemala, 1/2 c entrando por canchas marina, negocio de color blanco\n\n","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR,MODELO V-252 SERIE 120610068 ATENDIO LUIS SIFUENTES TEL.3356-9774 FINALIZADO 11/1/22.",1329401,"METRO NORTE","METRO","SI","FRIO","PEPSI","2022-01-11T14:00:00","1229 EDGAR CASTAÑON",149351,"EMSA NORMAL","EMSA FRIO",null,10327,10357,"V-252",120610068,"14:30:00","28","195","2022-01-07T16:02:00","2022-01-11","2022-01-07","2022-01-11","16:02:00","14:00:00",17.966666679999999,2.2458333349999999,3,30,1,1,null,{"$f":"VLOOKUP(G12333,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2022-01-12T10:41:00"]
["ENERO 2,022","2022-01-07T16:04:00","T-149399","149399 - VR-17 Serie 130314155 / No enfría\nTIENDA ADRIANA MARIA BARRENO","SE REALIZO CHEQUEO GENERAL,01 VALVULA,SELLO DE FUGA,02 LBS DE GAS R134,MODELO VR-17 SERIE 130314155 ATENDIO FREDY RAMOS TEL.3239-5127 FINALIZADO 10/1/22.",1066644,"SAN BENITO","ATLANTICO","SI","FRIO","PEPSI","2022-01-10T16:00:00","3201 EDIN ESTRADA",146823,"EMSA NORMAL","EMSA FRIO",null,223651,223819,"VR-17",130314155,"17:35:00","29","151","2022-01-07T16:04:00","2022-01-10","2022-01-07","2022-01-10","16:04:00","16:00:00",11.933333328,1.491666666,2,168,1,1,null,{"$f":"VLOOKUP(G12334,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2022-01-11T11:02:00"]
["ENERO 2,022","2022-01-07T16:11:00","T-149533","Número de Ticket: 149533\n\n \n\nResumen: REC-630 Serie 1812RG0190 Puertas se abren solas (empaques si imán)\n\n \n\nCódigo de cliente: 1131297\n\n\nNombre del cliente: TIENDA JOSÉ ADELA MARCHORRO\n\n \n\nNombre de Contacto: Diego Tzoc\n\n \n\nNúmero de Teléfono: +502 45902059\n\n\nDescripción: Calle principal, negocio esta a 40 mts adelante de la pasarela viniendo de Progreso a mano izquierda, negocio de color blanco, Asunción Mita Jutiapa\n\n","SE REALIZO CHEQUEO GENERAL,EMPAQUES DAÑADOS,NO HAY REPUESTO EN EXISTENCIA,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-630 SERIE 1812RG0190 ATENDIÓ DIEGO TZOC TEL.4590-2059 FINALIZADO 10/01/2022.\n",1131297,"JUTIAPA","METRO","SI","IMAGEN","PEPSI","2022-01-10T14:15:00","3202 EMILIO ACEVEDO",148028,"EMSA NORMAL","EMSA IMAGEN",null,31557,31557,"V-630","1812RG0190","14:25:00","27","201","2022-01-07T16:11:00","2022-01-10","2022-01-07","2022-01-10","16:11:00","14:15:00",10.066666680000001,1.2583333350000001,2,0,1,1,null,{"$f":"VLOOKUP(G12335,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2022-01-10T15:43:00"]
["ENERO 2,022","2022-01-07T16:23:00","T-149494","149494 - X-28 Serie: 170315472 // No enfria\nESTACION SANTIAGO CABRICAN BLANDINA ROSELINA GALLARDO|\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,SE ACTUALIZO EL FIMWARE,MODELO X-28 SERIE 170315472 ATENDIO BRENDA ROJAS TEL.7768-3661 FINALIZADO 10/01/2022.",1111687,"QUETZALTENANGO","PACIFICO","SI","FRIO","PEPSI","2022-01-10T11:35:00","2403 EMANUEL GARCIA",142873,"EMSA NORMAL","EMSA FRIO",null,23060,23160,"X-28",170315472,"12:40:00","3","204","2022-01-07T16:23:00","2022-01-10","2022-01-07","2022-01-10","16:23:00","11:35:00",9.1999999999999975,1.1499999999999997,2,100,1,1,null,{"$f":"VLOOKUP(G12336,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2022-01-10T15:16:00"]
["ENERO 2,022","2022-01-07T16:25:00","T-149508","149508 - VR-17 Serie 160811088/No enciende\nPOLLO FRITO EL BUEN GUSTO ERNES","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,PROBLEMAS CON EL SISTEMA ELECTRICO DEL NEGOCIO,SE LE COMENTO AL CLIENTE,MODELO VR-17 SERIE 160811088 ATENDIO RONY CASTRO TEL.5045-3715 FINALIZADO 11/01/2022.",1186003,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2022-01-11T13:20:00","2210 SANTIAGO AREVALO",148152,"EMSA NORMAL","EMSA FRIO",null,9073,9097,"VR-17",160811088,"14:00:00",null,"300","2022-01-07T16:25:00","2022-01-11","2022-01-07","2022-01-11","16:25:00","13:20:00",17.583333352,2.197916669,3,24,1,1,null,{"$f":"VLOOKUP(G12337,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2022-01-11T16:08:00"]
["ENERO 2,022","2022-01-07T16:53:00","T-149526","Número de Ticket: 149526\n\n \n\nResumen: Froster-B380 1809102077 Serie No enfria\n\n \n\nCódigo de cliente: 1305578\n\n\nNombre del cliente: SAIBASHI SUSHI BAR MARIA ANDREA FERNANDEZ GARCIA SALAS\n\n \n\nNombre de Contacto: Melvin Morales\n\n \n\nNúmero de Teléfono: +502 24249426\n\n\nDescripción: 12 calle 2-25 zona 10 Ref frente a geminis 10 Cenro comerical Abia 3er nivel local Saibashi Guatemala","SE REALIZO CHEQUEO GENERAL,SE ACTUALIZO FIMWARE,MODELO F-380 SERIE 1809102077 ATENDIO HECTOR SANDOVAL TEL.10/1/22.",1305578,"ZONA VIVA","METRO","SI","FRIO","BRAHVA","2022-01-10T14:34:00","1453 DIEGO MALDONADO",147983,"EMSA NORMAL","EMSA FRIO",null,7082,7085,"F-380",1809102077,"15:45:00",null,"197","2022-01-07T16:53:00","2022-01-10","2022-01-07","2022-01-10","16:53:00","14:34:00",9.6833333279999998,1.210416666,2,3,1,1,null,{"$f":"VLOOKUP(G12338,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2022-01-11T10:42:00"]
["ENERO 2,022","2022-01-07T17:19:00","T-149588","149588 - CFX-44 Serie 1603031750341 Equipo No Enciende\nTIENDA NAZARENO DOMINGO ACABAL","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,MODELO CFX-44 SERIE 1603031750341 ATENDIO FREDY ACABAL TEL.3183-1692 FINALIZADO 10/01/2022.",1235697,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2022-01-10T14:10:00","2147 MARIO DE LEON",142850,"EMSA NORMAL","EMSA FRIO",null,310340,310352,"CFX-44",1603031750341,"14:50:00","10","154","2022-01-07T17:19:00","2022-01-10","2022-01-07","2022-01-10","17:19:00","14:10:00",9.1666666479999996,1.145833331,2,12,1,1,null,{"$f":"VLOOKUP(G12339,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-10T16:28:00"]
["ENERO 2,022","2022-01-08T09:30:00","T-149022","Número de Ticket: 149022\n\n \n\nResumen: *V19Serie151115635/No enfria*\n\n \n\nCódigo de cliente: 1210266\n\n\nNombre del cliente: TIENDA CANDELARIO CANDELARIO CHICTOJIN\n\n \n\nNombre de Contacto: Candelario Chic Tojin\n\n \n\nNúmero de Teléfono: +502 31900714\n\n\nDescripción: Aldea Saracan del Ospantan Quiche a 20 metros de la escuela de la misma aldea tiene fachada de Pepsi\n\n",null,1210266,"CUNEN","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-08T09:30:00",null,"2022-01-08","2022-02-14","09:30:00","16:03:21.600",228.55600000800001,28.569500001000002,4,"",2,1,null,{"$f":"VLOOKUP(G12340,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "}]
["ENERO 2,022","2022-01-08T09:56:00","T-149024","Número de Ticket: 149024\n\n \n\nResumen: *VR17Serie131212347/No enfria*\n\n \n\nCódigo de cliente: 1016332\n\n\nNombre del cliente: TIENDA MANANTIAL 3 MARIA CONCEPCION PU IXCOTOYAC\n\n \n\nNombre de Contacto: Maria Concepcion Pu Ixcotoyac\n\n \n\nNúmero de Teléfono: +502 55775069\n\n\nDescripción: Dirección: Colonia Los Alamos 4ta calle lote 0-90 de San Miguel Petapa Guatemala a la par de farmacia Los Alamos con un toldo de color negro y rotulo de abarroteria San Miguel\n\n",null,1016332,"VILLA NUEVA","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-08T09:56:00",null,"2022-01-08","2022-02-14","09:56:00","16:03:21.600",228.12266668800001,28.515333336000001,4,"",2,1,null,{"$f":"VLOOKUP(G12341,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "}]
["ENERO 2,022","2022-01-08T10:18:00","T-149569","149569 - V-19 Serie 160813046 / No enfría (reincidencia Mantenimiento)\nTIENDA DANIELA MARLIN ANALI PEREZ PEREZ","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,EQUIPO CON FUGA INTERNA,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-19 SERIE 160813046 ATENDIO MARLIN PEREZ TEL.3746-7467 FINALIZADO 12/1/22.",1334296,"ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2022-01-12T09:00:00","3201 EDIN ESTRADA",146829,"EMSA NORMAL","EMSA FRIO",null,224220,224258,"V-19",160813046,"09:45:00","29","151","2022-01-08T10:18:00","2022-01-12","2022-01-08","2022-01-12","10:18:00","09:00:00",18.700000016000001,2.3375000020000001,3,38,1,1,null,{"$f":"VLOOKUP(G12342,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2022-01-12T11:41:00"]
["ENERO 2,022","2022-01-08T10:25:00","T-149635","Número de Ticket: 149635\n\n \n\nResumen: V-252 Serie 140615724/No enfria\n\n \n\nCódigo de cliente: 1338862\n\n\nNombre del cliente: DON LEE SERGIO ARTURO CHOY LI SIU\n\n \n\nNombre de Contacto: Diego Choy\n\n \n\nNúmero de Teléfono: +502 40257842\n\n\nDescripción: ZONA 16, PLAZA CASCATA adentro del comercial","SE REALIZO CHEQUEO GENERAL,01 COEL,01 MODULO,01 CABLE  DISPLAY,01 SENSOR DE AMBIENTE,MODELO V-252 SERIE 140615714 ATENDIO MENICA FLOREZ TEL.4025-7842 FINALIZADO 11/1/22.",1338862,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2022-01-11T11:05:00","1460 RUBEN GONZALES",149455,"EMSA NORMAL","EMSA FRIO",null,1,22,"V-252",140615714,"11:19:00",null,"300","2022-01-08T10:25:00","2022-01-11","2022-01-08","2022-01-11","10:25:00","11:05:00",12.666666672,1.583333334,2,21,1,1,null,{"$f":"VLOOKUP(G12343,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2022-01-12T10:57:00"]
["ENERO 2,022","2022-01-08T10:40:00","T-149641","149641 - V-19 SERIE 170212831 NO ENFRIA\nTIENDA LA ESTRELLITA JUAN MEJIA|\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,VOLTAJE BAJO EN EL SECTOR,MODELO V-19 SERIE 170212831 ATENDIO VICTOR MEJIA TEL.4510-1721 FINALIZADO 11/01/2022.",1220105,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2022-01-11T12:00:00","3202 EMILIO ACEVEDO",148029,"EMSA NORMAL","EMSA FRIO",null,31736,31919,"V-19",170212831,"12:45:00","27","201","2022-01-08T10:40:00","2022-01-11","2022-01-08","2022-01-11","10:40:00","12:00:00",13.333333344,1.666666668,2,183,1,1,null,{"$f":"VLOOKUP(G12344,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2022-01-11T16:19:00"]
["ENERO 2,022","2022-01-08T12:24:00","T-149599","Número de Ticket: 149599\n\n \n\nResumen: VR17 Serie 141212312 / No enfria\n\n \n\nCódigo de cliente: 1339070\n\n\nNombre del cliente: LA PERGOLA BYRON DAVID SANTIAGO MORAN\n\n \n\nNombre de Contacto: Byron Santiago\n\n \n\nNúmero de Teléfono: +502 53181468\n\n\nDescripción: Direccion: 4ta av 0-41 zona 2 fraijanes Guatemala, Guatemala dentro del centro comercial\n\n","SE REALIZO CHEQUEO GENERAL,SE DESCONGELO EL EQUIPO Y SE LIMPIO EL DRENAJE,MODELO VR-17 SERIE 141212312 ATENDIO MARGARET LOPEZ TEL.3247-8533 FINALIZADO 10/1/22.",1339070,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2022-01-10T14:47:00","1236 OVERDAN DE LA ROSA",148765,"EMSA NORMAL","EMSA FRIO",null,126801,126825,"VR-17",141212312,"15:40:00",null,"145","2022-01-08T12:24:00","2022-01-10","2022-01-08","2022-01-10","12:24:00","14:47:00",5.7833333280000003,0.72291666600000004,1,24,1,1,null,{"$f":"VLOOKUP(G12345,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2022-01-11T10:21:00"]
["ENERO 2,022","2022-01-08T12:27:00","T-149600","Número de Ticket: 149600\n\n \n\nResumen: VR17 Serie 140612197 / No enfria\n\n\n \n\nCódigo de cliente: 1339070\n\n\nNombre del cliente: LA PERGOLA BYRON DAVID SANTIAGO MORAN\n\n \n\nNombre de Contacto: Byron Santiago\n\n \n\nNúmero de Teléfono: +502 53181468\n\n\nDescripción: Direccion: 4ta av 0-41 zona 2 fraijanes Guatemala, Guatemala dentro del centro comercial","SE REALIZO CHEQUEO GENERAL,SE DESCONGELO EL EVAPORADOR,LIMPIEZA DEL DRENAJE,MODELO VR-17 SERIE 140612197 ATENDIO MARGERET LOPEZ TEL.3247-8533 FINALIZADO 10/1/22.",1339070,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2022-01-10T15:40:00","1236 OVERDAN DE LA ROSA",148766,"EMSA NORMAL","EMSA FRIO",null,126801,126825,"VR-17",140612197,"17:33:00",null,"145","2022-01-08T12:27:00","2022-01-10","2022-01-08","2022-01-10","12:27:00","15:40:00",6.6666666479999988,0.83333333099999984,1,24,1,1,null,{"$f":"VLOOKUP(G12346,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2022-01-11T10:23:00"]
["ENERO 2,022","2022-01-08T13:08:00","T-149655","149655 - X-28 SERIE 180519776 No funciona\nTIENDA LA FORTUNA ODILIA MORALES|\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO X-28 SERIE 180519776 ATENDIO SANDRA REINOSA TEL.3336-1955 FINALIZADO 11/01/2022.",1134535,"MORALES","ATLANTICO","SI","FRIO","PEPSI","2022-01-11T13:40:00","3202 EMILIO ACEVEDO",148030,"EMSA NORMAL","EMSA FRIO",null,31919,31945,"X-28",180519776,"14:20:00","19","201","2022-01-08T13:08:00","2022-01-11","2022-01-08","2022-01-11","13:08:00","13:40:00",13,1.625,2,26,1,1,null,{"$f":"VLOOKUP(G12347,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2022-01-11T16:15:00"]
["ENERO 2,022","2022-01-08T13:18:00","T-149647","\nResumen: VR-17 serie 160811163: No enfría\n\n \n\nCódigo de cliente: 1345682\n\n\nNombre del cliente: RESTAURANTE VITTORIOS VICTOR MANUEL SANTIZO MENDEZ\n\n \n\nNombre de Contacto: Jeaqueline Santiso\n\n \n\nNúmero de Teléfono: +502 59272588\n\n\nDescripción: Blv tulam tuz 40-20 zona 4, frente a gasolinera Shell Guatemala/Mixco",null,1345682,"ZONA VIVA","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-08T13:18:00",null,"2022-01-08","2022-02-14","13:18:00","16:03:21.600",227.05600000000001,28.382000000000001,4,"",2,1,null,{"$f":"VLOOKUP(G12348,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "}]
["ENERO 2,022","2022-01-08T13:38:00","T-149664","Número de Ticket: 149664\n\n \n\nResumen: VR-17 Serie 130113180 Equipo No Enfría\n\n \n\nCódigo de cliente: 1010275\n\n\nNombre del cliente: KZ COLEGIO L.C.T VINICIO BARRIOS\n\n \n\nNombre de Contacto: Cruz Ortiz\n\n \n\nNúmero de Teléfono: +502 36664589\n\n\nDescripción: Km 5.5 Ruta Al Atlantico, En Frente de Metro Norte\n\n","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,01 VALVULA,MODELO VR-17 SERIE 130113180 ATENDIO JESUS ANTONIO TEL.5866-2215 FINALIZADO 11/1/22.",1010275,"METRO NORTE","METRO","SI","FRIO","PEPSI","2022-01-11T11:30:00","1229 EDGAR CASTAÑON",146249,"EMSA NORMAL","EMSA FRIO",null,10319,10327,"VR-17",130113180,"12:00:00","28","195","2022-01-08T13:38:00","2022-01-11","2022-01-08","2022-01-11","13:38:00","11:30:00",12.499999984,1.5624999980000001,2,8,1,1,null,{"$f":"VLOOKUP(G12349,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2022-01-12T10:39:00"]
["ENERO 2,022","2022-01-08T15:01:00","T-149701","149701 - V-252 serie 110611372: No enciende\nPRODUCTOS ALIMENTICIOS WILLIAM RUIZ|\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO V-252 SERIE 110611372 ATENDIO RICHAR GALLARDO TEL.4951-4614 FINALIZADO 10/1/22.",1215820,"POPTUN","ATLANTICO","SI","FRIO","PEPSI","2022-01-10T11:20:00","3201 EDIN ESTRADA",146822,"EMSA NORMAL","EMSA FRIO",null,223629,223651,"V-252",110611372,"12:05:00","28","151","2022-01-08T15:01:00","2022-01-10","2022-01-08","2022-01-10","15:01:00","11:20:00",4.3333333280000002,0.54166666600000002,1,22,1,1,null,{"$f":"VLOOKUP(G12350,[1]Hoja2!$D$2:$F$70,3,0)","v":"Norte                                                          "},"2022-01-11T11:06:00"]
["ENERO 2,022","2022-01-08T15:03:00","T-149711","Número de Ticket: 149711\n\n \n\nResumen: VR-17 Serie 14010213368 Equipo No Enciende\n\n \n\nCódigo de cliente: 1010046\n\n\nNombre del cliente: TIENDA SUCELY GUILLERMO SIMON YOL\n\n \n\nNombre de Contacto: Guillermo Tifon\n\n \n\nNúmero de Teléfono: +502 59965181\n\n\nDescripción: 19 avenida 6-12 zona 18 Colonia El Renacimiento.","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,MODELO VR-17 SERIE 140213368 ATENDIO ORTENCIA LOPEZ TEL.2256-2023 FINALIZADO 10/1/22.",1010046,"METRO NORTE","METRO","SI","FRIO","PEPSI","2022-01-10T15:30:00","1229 EDGAR CASTAÑON",146248,"EMSA NORMAL","EMSA FRIO",null,10266,10308,"VR-17",140213368,"16:00:00","28","195","2022-01-08T15:03:00","2022-01-10","2022-01-08","2022-01-10","15:03:00","15:30:00",6.4999999920000002,0.81249999900000003,1,42,1,1,null,{"$f":"VLOOKUP(G12351,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2022-01-11T09:43:00"]
["ENERO 2,022","2022-01-08T15:06:00","T-149610","Número de Ticket: 149610\n\n \n\nResumen: VR-17 SERIE 160811387 No enfria\n\n \n\nCódigo de cliente: 1320016\n\n\nNombre del cliente: KITCHEN BOX GABRIEL CORDON GODOY\n\n \n\nNombre de Contacto: Gabriel Cordon\n\n \n\nNúmero de Teléfono: +502 50034312\n\n\nDescripción: Direccion 12c 6-84 zona 10, Guatemala , a la par de edificio disay\n\n","SE REALIZO CHEQUEO GENERAL,CONTROL ECONOMICO DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-17 SERIE 160811387 ATENDIO DOUGLAS JUAREZ TEL.5113-5713 FINALIZADO 10/1/22.",1320016,"ZONA VIVA","METRO","SI","FRIO","PEPSI","2022-01-10T13:25:00","1453 DIEGO MALDONADO",147982,"C-5","C-5",null,7073,7082,"VR-17",160811387,"14:00:00",null,"197","2022-01-08T15:06:00","2022-01-10","2022-01-08","2022-01-10","15:06:00","13:25:00",5,0.625,1,9,1,1,null,{"$f":"VLOOKUP(G12352,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2022-01-11T10:44:00"]
["ENERO 2,022","2022-01-08T15:06:00","T-149713","149713 - VR-17 Serie 151116185 Equipo No Enfría\nLA REUNION LUCRECIA GUTIERREZ",null,"SIN CODIGO","ZONA VIVA","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-08T15:06:00",null,"2022-01-08","2022-02-14","15:06:00","16:03:21.600",227.05600000000001,28.382000000000001,4,"",2,1,null,{"$f":"VLOOKUP(G12353,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "}]
["ENERO 2,022","2022-01-09T11:50:00","T-149735","149735 - X28 Serie 1807103099: no enfria\nTDA CARLOS CARLOS MARROQUIN","SE REALIZO CHEQUEO GENERAL,01 VALVULA,02 LBS DE GAS R134,01 VARILLA,02 FT TUBO COBRE 1/4,MODELO X-28 SERIE 1807103099 ATENDIO ANGEL GARCIA TEL.3020-8055 FINALIZADO 10/01/2022.",1243188,"JALAPA","ATLANTICO","SI","FRIO","PEPSI","2022-01-10T10:15:00","3407 JULIO ESTRADA",146929,"EMSA NORMAL","EMSA FRIO",null,12599,12720,"X-28",1807103099,"11:25:00","23","202","2022-01-09T11:50:00","2022-01-10",{"$f":"VALUE(LEFT(Y12354,5))","v":"2022-01-09"},{"$f":"IFERROR(IF(I12354=\"SI\",VALUE(LEFT(L12354,5)),TODAY()),\"\")","v":"2022-01-10"},{"$f":"VALUE(MID(Y12354,6,10))","v":"11:50:00"},{"$f":"IFERROR(IF(I12354=\"SI\",IF(MID(L12354,6,10)=\"\",12,VALUE(MID(L12354,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"10:15:00"},{"$f":"IF(OR(IF(AB12354<AA12354,1,0)=1,IF(AND(AB12354=AA12354,AD12354<AC12354),1,0)=1,IF(AND(WEEKDAY(AA12354)=1,WEEKDAY(AB12354)=1),1,0)=1),0,IF(WEEKDAY(AB12354)=1,AB12354-AA12354-(NETWORKDAYS.INTL(AA12354,AB12354,17)-NETWORKDAYS.INTL(AA12354,AB12354,1))/2-(NETWORKDAYS.INTL(AA12354,AB12354,11)-NETWORKDAYS.INTL(AA12354,AB12354,1))+1,IF(WEEKDAY(AB12354)=7,AB12354-AA12354-(NETWORKDAYS.INTL(AA12354,AB12354,17)-NETWORKDAYS.INTL(AA12354,AB12354,1))/2-(AB12354-AA12354-NETWORKDAYS.INTL(AA12354,AB12354,17)),AB12354-AA12354-(NETWORKDAYS.INTL(AA12354,AB12354,17)-NETWORKDAYS.INTL(AA12354,AB12354,1))/2-(NETWORKDAYS.INTL(AA12354,AB12354,11)-NETWORKDAYS.INTL(AA12354,AB12354,1))))*8+IF(WEEKDAY(AA12354)=1,IF(AND(WEEKDAY(AB12354,1)=7,AD12354>12/24),4,IF(WEEKDAY(AB12354,1)=1,0,IF(AND(AD12354>14/24,AD12354<17/24),AD12354-7/24-2/24,IF(AND(AD12354<=12/24,AD12354>7/24),AD12354-7/24,IF(AND(AD12354>12/24,AD12354<=14/24),AD12354-7/24-(AD12354-12/24),IF(AD12354>=17/24,17/24-7/24-2/24,IF(AD12354<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD12354<AC12354,AA12354=AB12354),0,IF(AND(WEEKDAY(AB12354,1)=7,AD12354>12/24),4,IF(WEEKDAY(AB12354,1)=1,0,IF(AND(AD12354>14/24,AD12354<17/24),AD12354-7/24-2/24,IF(AND(AD12354<=12/24,AD12354>7/24),AD12354-7/24,IF(AND(AD12354>12/24,AD12354<=14/24),AD12354-7/24-(AD12354-12/24),IF(AD12354>=17/24,17/24-7/24-2/24,IF(AD12354<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA12354,1)=7,AC12354>11/24),4,IF(AND(AC12354>14/24,AC12354<=17/24),AC12354-7/24-2/24,IF(AND(AC12354<=12/24,AC12354>7/24),AC12354-7/24,IF(AND(AC12354>12/24,AC12354<=14/24),AC12354-7/24-(AC12354-12/24),IF(AC12354>17/24,17/24-7/24-2/24,IF(AC12354<=7/24,0,\"no aplica\")))))*24))))","v":3.2499999919999998},{"$f":"IF(OR(IF(AB12354<AA12354,1,0)=1,IF(AND(AB12354=AA12354,AD12354<AC12354),1,0)=1,IF(AND(WEEKDAY(AA12354)=1,WEEKDAY(AB12354)=1),1,0)=1),0,IF(WEEKDAY(AB12354)=1,AB12354-AA12354-(NETWORKDAYS.INTL(AA12354,AB12354,17)-NETWORKDAYS.INTL(AA12354,AB12354,1))/2-(NETWORKDAYS.INTL(AA12354,AB12354,11)-NETWORKDAYS.INTL(AA12354,AB12354,1))+1,IF(WEEKDAY(AB12354)=7,AB12354-AA12354-(NETWORKDAYS.INTL(AA12354,AB12354,17)-NETWORKDAYS.INTL(AA12354,AB12354,1))/2-(AB12354-AA12354-NETWORKDAYS.INTL(AA12354,AB12354,17)),AB12354-AA12354-(NETWORKDAYS.INTL(AA12354,AB12354,17)-NETWORKDAYS.INTL(AA12354,AB12354,1))/2-(NETWORKDAYS.INTL(AA12354,AB12354,11)-NETWORKDAYS.INTL(AA12354,AB12354,1))))+IF(WEEKDAY(AA12354)=1,IF(AND(WEEKDAY(AB12354,1)=7,AD12354>12/24),4,IF(WEEKDAY(AB12354,1)=1,0,IF(AND(AD12354>14/24,AD12354<17/24),AD12354-7/24-2/24,IF(AND(AD12354<=12/24,AD12354>7/24),AD12354-7/24,IF(AND(AD12354>12/24,AD12354<=14/24),AD12354-7/24-(AD12354-12/24),IF(AD12354>=17/24,17/24-7/24-2/24,IF(AD12354<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD12354<AC12354,AA12354=AB12354),0,IF(AND(WEEKDAY(AB12354,1)=7,AD12354>12/24),4,IF(WEEKDAY(AB12354,1)=1,0,IF(AND(AD12354>14/24,AD12354<17/24),AD12354-7/24-2/24,IF(AND(AD12354<=12/24,AD12354>7/24),AD12354-7/24,IF(AND(AD12354>12/24,AD12354<=14/24),AD12354-7/24-(AD12354-12/24),IF(AD12354>=17/24,17/24-7/24-2/24,IF(AD12354<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA12354,1)=7,AC12354>11/24),4,IF(AND(AC12354>14/24,AC12354<=17/24),AC12354-7/24-2/24,IF(AND(AC12354<=12/24,AC12354>7/24),AC12354-7/24,IF(AND(AC12354>12/24,AC12354<=14/24),AC12354-7/24-(AC12354-12/24),IF(AC12354>17/24,17/24-7/24-2/24,IF(AC12354<=7/24,0,\"no aplica\")))))*24)))/8)","v":0.40624999899999997},{"$f":"IF(AE12354<8.1,1,IF(AE12354<16.1,2,IF(AE12354<24.1,3,4)))","v":1},{"$f":"IFERROR((ROUNDUP((S12354-R12354)*(+IF($X12354=\"195\",\"1\",\"\")&(IF($X12354=\"196\",\"1\",\"\"))&(IF($X12354=\"197\",\"1\",\"\"))&(IF($X12354=\"198\",\"1\",\"\"))&(IF($X12354=\"199\",\"1\",\"\"))&(IF($X12354=\"200\",\"1\",\"\"))&(IF($X12354=\"201\",\"1\",\"\"))&(IF($X12354=\"202\",\"1\",\"\"))&(IF($X12354=\"203\",\"1\",\"\"))&(IF($X12354=\"204\",\"1\",\"\"))&(IF($X12354=\"111\",\"1\",\"\"))&(IF($X12354=\"112\",\"1\",\"\"))&(IF($X12354=\"113\",\"1\",\"\"))&(IF($X12354=\"114\",\"1\",\"\"))&(IF($X12354=\"115\",\"1\",\"\"))&(IF($X12354=\"116\",\"1\",\"\"))&(IF($X12354=\"117\",\"1\",\"\"))&(IF($X12354=\"118\",\"1\",\"\"))&(IF($X12354=\"119\",\"1\",\"\"))&(IF($X12354=\"120\",\"1\",\"\"))&(IF($X12354=\"121\",\"1\",\"\"))&(IF($X12354=\"122\",\"1\",\"\"))&(IF($X12354=\"123\",\"1\",\"\"))&(IF($X12354=\"124\",\"1\",\"\"))&(IF($X12354=\"125\",\"1\",\"\"))&(IF($X12354=\"126\",\"1\",\"\"))&(IF($X12354=\"127\",\"1\",\"\"))&(IF($X12354=\"128\",\"1\",\"\"))&(IF($X12354=\"129\",\"1\",\"\"))&(IF($X12354=\"130\",\"1\",\"\"))&(IF($X12354=\"131\",\"1\",\"\"))&(IF($X12354=\"132\",\"1\",\"\"))&(IF($X12354=\"133\",\"1\",\"\"))&(IF($X12354=\"134\",\"1\",\"\"))&(IF($X12354=\"135\",\"1\",\"\"))&(IF($X12354=\"136\",\"1\",\"\"))&(IF($X12354=\"137\",\"1.609344\",\"\"))&(IF($X12354=\"139\",\"1.609344\",\"\"))&(IF($X12354=\"140\",\"1.609344\",\"\"))&(IF($X12354=\"205\",\"1\",\"\"))&(IF($X12354=\"145\",\"1\",\"\"))&(IF($X12354=\"151\",\"1\",\"\"))&(IF($X12354=\"154\",\"1\",\"\"))&(IF($X12354=\"156\",\"1\",\"\"))&(IF($X12354=\"186\",\"1\",\"\"))&(IF($X12354=\"300\",\"1\",\"\"))&(IF($X12354=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":121},{"$f":"IFERROR(MONTH(AB12354),\"\")","v":1},{"$f":"IFERROR(MONTH(AA12354),\"\")","v":1},null,{"$f":"VLOOKUP(G12354,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2022-01-10T16:13:00"]
["ENERO 2,022","2022-01-10T08:44:00","T-149754","Número de Ticket: 149754\n\n \n\nResumen: RECV252 Serie 19100RG0312 Equipo No Enfría\n\n \n\nCódigo de cliente: 1248394\n\n\nNombre del cliente: MAXI DESPENSA QUICHE JORGE DARICO ASCOLI CASTANEDA\n\n \n\nNombre de Contacto: Dary Velásquez\n\n \n\nNúmero de Teléfono: +502 51158117\n\n\nDescripción: Dirección: 2 avenida 20-227 zona 4 Calzada Centenario, Santa Cruz del Quiche, Quiche",null,1248394,"SUPERMERCADOS","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-10T08:44:00",null,"2022-01-10","2022-02-14","08:44:00","16:03:21.600",225.322666688,28.165333336,4,"",2,1,null,{"$f":"VLOOKUP(G12355,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "}]
["ENERO 2,022","2022-01-10T08:44:00","T-149755","Número de Ticket: 149755\n\n \n\nResumen: V252 Serie 120914609 Equipo No Enfría\n\n\n \n\nCódigo de cliente: 1248394\n\n\nNombre del cliente: MAXI DESPENSA QUICHE JORGE DARICO ASCOLI CASTANEDA\n\n \n\nNombre de Contacto: Dary Velásquez\n\n \n\nNúmero de Teléfono: +502 51158117\n\n\nDescripción: Dirección: 2 avenida 20-227 zona 4 Calzada Centenario, Santa Cruz del Quiche, Quiche",null,1248394,"SUPERMERCADOS","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-10T08:44:00",null,"2022-01-10","2022-02-14","08:44:00","16:03:21.600",225.322666688,28.165333336,4,"",2,1,null,{"$f":"VLOOKUP(G12356,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "}]
["ENERO 2,022","2022-01-10T08:54:00","T-149743","Número de Ticket: 149743\n\n \n\nResumen: CFX-24 SERIE 108850381\n\n \n\nCódigo de cliente: 1024022\n\n\nNombre del cliente: ABARROTERIA SAMY JUAN OSORIO\n\n \n\nNombre de Contacto: Juan Chevez\n\n \n\nNúmero de Teléfono: +502 38648104\n\n\nDescripción: Direccion 1av. 1-40 z3 Fraijanes, Guatemala, a 50mts de la municipalidad, negocio de color rojo\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,01 RELAY 1/3,01 CAPACITOR 1/3,MODELO CFX-24 SERIE 108850381 ATENDIO JUAN CHAVEZ TEL.3864-8104 FINALIZADO 11/1/22.",1024022,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2022-01-11T14:05:00","1453 DIEGO MALDONADO",147985,"EMSA NORMAL","EMSA FRIO",null,7139,7221,"CFX-24",108850381,"15:49:00",null,"197","2022-01-10T08:54:00","2022-01-11","2022-01-10","2022-01-11","08:54:00","14:05:00",11.183333328,1.397916666,2,82,1,1,null,{"$f":"VLOOKUP(G12357,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2022-01-12T10:54:00"]
["ENERO 2,022","2022-01-10T08:58:00","T-149756","Número de Ticket: 149756\n\n \n\nResumen: V252 Serie 140615692 Equipo No Enfría\n\n \n\nCódigo de cliente: 1339398\n\n\nNombre del cliente: DELICIAS CHAPINAS BLANCA VERONICA CUC GARCIA\n\n \n\nNombre de Contacto: Blanca Cuc\n\n \n\nNúmero de Teléfono: +502 31253151\n\n\nDescripción: Dirección: 14 avenida 4-88 Apto B zona 14","SE REALIZO CHEQUEO GENERAL,TUBERIA DE ALUMINIO PICADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-252 SERIE 140615692 ATENDIO BLANCA CUC TEL.NO DIO FINALIZADO 11/1/22.",1339398,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2022-01-11T13:30:00","1460 RUBEN GONZALES",149457,"C-5","C-5",null,28,41,"V-252",140615692,"14:20:00",null,"300","2022-01-10T08:58:00","2022-01-11","2022-01-10","2022-01-11","08:58:00","13:30:00",11.033333336,1.379166667,2,13,1,1,null,{"$f":"VLOOKUP(G12358,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2022-01-12T10:26:00"]
["ENERO 2,022","2022-01-10T09:17:00","T-149773","Número de Ticket: 149773\n\n \n\nResumen: X-28 Serie 170715428 No enfría\n\n \n\nCódigo de cliente: 1256983\n\n\nNombre del cliente: TIENDA EL AHORRO RAMON FUENTE\n\n \n\nNombre de Contacto: Arnoldo Fernandez\n\n \n\nNúmero de Teléfono: +502 59012246\n\n\nDescripción: Dirección: Calle Principal. Jocotillos En la Entrada San Rafael, En frente a distribuidora San Rafael Guatemala, Villa Canales\n\n",null,1256983,"VILLA NUEVA","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-10T09:17:00",null,"2022-01-10","2022-02-14","09:17:00","16:03:21.600",224.77266667999999,28.096583334999998,4,"",2,1,null,{"$f":"VLOOKUP(G12359,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "}]
["ENERO 2,022","2022-01-10T09:22:00","T-149791","Número de Ticket: 149791\n\n \n\nResumen: X-28 serie 170616516: No enfría\n\n \n\nCódigo de cliente: 1262304\n\n\nNombre del cliente: TIENDA LA BENDICION CLEMENTINO LOPEZ\n\n \n\nNombre de Contacto: Dolores Morales\n\n \n\nNúmero de Teléfono: +502 57865513X\n\n\nDescripción: 4 Avenida 5-30 canton ojo de agua palencia, frente de parqueo, negocio con facha de pepsi. Guatemala/Palencia","SE REALIZO CHEQUEO GENERAL,WELLINGTON DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-28 SERIE 170616516 ATENDIO DOLORES MORALES TEL.5786-5513 FINALIZADO 11/1/22.",1262304,"METRO NORTE","METRO","SI","FRIO","PEPSI","2022-01-11T15:20:00","1229 EDGAR CASTAÑON",149353,"C-5","C-5",null,10357,10427,"X-28",170616516,"16:10:00","28","195","2022-01-10T09:22:00","2022-01-11","2022-01-10","2022-01-11","09:22:00","15:20:00",11.966666664,1.495833333,2,70,1,1,null,{"$f":"VLOOKUP(G12360,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2022-01-12T10:46:00"]
["ENERO 2,022","2022-01-10T10:06:00","T-149764","Número de Ticket: 149764\n\n \n\nResumen: VR-17 Serie R97050981 / No enfría\n\n \n\nCódigo de cliente: 100022869\n\n\nNombre del cliente: Cliente Sin Código SAP Chimaltenango\n\n \n\nNombre de Contacto: Olga Jacome\n\n \n\nNúmero de Teléfono: +502 40348482\n\n\nDescripción: Dirección: calle principal zona 1 lote 3 aldea el Ato Antigua Guatemala cerca de Altamira",null,100022869,"CHIMALTENANGO","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-10T10:06:00",null,"2022-01-10","2022-02-14","10:06:00","16:03:21.600",223.95600000799999,27.994500000999999,4,"",2,1,null,{"$f":"VLOOKUP(G12361,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "}]
["ENERO 2,022","2022-01-10T10:10:00","T-149812","Número de Ticket: 149812\n\n \n\nResumen: X-28 serie 1807103111 / No enfría\n\n \n\nCódigo de cliente: 1007399\n\n\nNombre del cliente: TIENDA CHAVEZ NORMA ALVARDO\n\n \n\nNombre de Contacto: Norman Alvarado\n\n \n\nNúmero de Teléfono: +502 58917925\n\n\nDescripción: 20 Av. 6-78 zona 06 / Dep. de Guatemala / Guatemala, A un costdo del IGSS de la zona 06, 2 cuadras antes de condominios la Torre, Negocio con calcomania.\n\n",null,1007399,"METRO NORTE","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-10T10:10:00",null,"2022-01-10","2022-02-14","10:10:00","16:03:21.600",223.88933333599999,27.986166666999999,4,"",2,1,null,{"$f":"VLOOKUP(G12362,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "}]
["ENERO 2,022","2022-01-10T10:32:00","T-149767","149767 - X-28 Serie 170514122 / No enfría\nCOLEGIO LICEO AYUTLECO ROSAURA EUGENIA ORTIZ","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE EN TUBERÍA DE ALUMINIO,SE SOLICITA CAMBIO DE EQUIPO,MODELO X-28 SERIE 170514122 ATENDIÓ ROSAURA ORTIZ TEL.5411-5543 FINALIZADO 11/01/2022.",1138902,"COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2022-01-11T14:45:00","2403 EMANUEL GARCIA",142876,"C-5","C-5",null,23391,23393,"X-28",170514122,"15:35:00",null,"204","2022-01-10T10:32:00","2022-01-11","2022-01-10","2022-01-11","10:32:00","14:45:00",10.216666680000001,1.2770833350000002,2,2,1,1,null,{"$f":"VLOOKUP(G12363,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-11T16:31:00"]
["ENERO 2,022","2022-01-10T10:36:00","T-149834","\nNúmero de Ticket: 149834\n\n \n\nResumen: F19 Serie 1911104954 / No enfria\n\n \n\nCódigo de cliente: 1129349\n\n\nNombre del cliente: TIENDA GARCIA OSCAR GARCIA\n\n \n\nNombre de Contacto: Oscar Garcia\n\n \n\nNúmero de Teléfono: +502 3004-3119\n\n\nDescripción: Direccion: Aldea tierra blanca zona 0 callejon iglesia catolica , fachada del negocio de pepsi con rotulo afuera Jalpatagua , Jutiapa\n\n",null,1129349,"JUTIAPA","METRO","NO","FRIO","BRAHVA",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-10T10:36:00",null,"2022-01-10","2022-02-14","10:36:00","16:03:21.600",223.45600001599999,27.932000001999999,4,"",2,1,null,{"$f":"VLOOKUP(G12364,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "}]
["ENERO 2,022","2022-01-10T10:38:00","T-149784","Número de Ticket: 149784\n\n \n\nResumen: X-28 SERIE 17064974 NO ENFRIA\n\n \n\nCódigo de cliente: 1039418\n\n\nNombre del cliente: ANTOJITOS SILVIA SILVIA DE CULAJAI\n\n \n\nNombre de Contacto: Silvia Culajay\n\n \n\nNúmero de Teléfono: +502 4710-8252\n\n\nDescripción: INTERIO DEL MERCADO 5 NIVEL LOCAL 345\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,CORRECCION DEL SISTEMA ELECTRICO DE MICRODIFUSOR,MODELO X-28 SERIE 170649974 ATENDIO SILVIA DE CULAJUJ TEL.4710-8252 FINALIZADO 11/1/22.",1039418,"NARANJO","METRO","SI","FRIO","PEPSI","2022-01-11T14:45:00","1178 CARLOS BLANCO",148802,"EMSA NORMAL","EMSA FRIO",null,13632,13701,"X-28",170649974,"16:05:00",null,"198","2022-01-10T10:38:00","2022-01-11","2022-01-10","2022-01-11","10:38:00","14:45:00",10.116666672000001,1.2645833340000001,2,69,1,1,null,{"$f":"VLOOKUP(G12365,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2022-01-12T10:49:00"]
["ENERO 2,022","2022-01-10T10:39:00","T-149744","149744 - X-28 SERIE 170715753 No funciona (motor)\nTIENDA MARLEN TOMAS MEJIA","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO X-28 SERIE 170715753 ATENDIO FREDY LORENZO TEL.5884-9585 FINALIZADO 11/1/22.",1084998,"COCALES","PACIFICO","SI","FRIO","PEPSI","2022-01-11T15:05:00","2147 MARIO DE LEON",148255,"EMSA NORMAL","EMSA FRIO",null,310660,310786,"X-28",170715753,"15:40:00","10","154","2022-01-10T10:39:00","2022-01-11","2022-01-10","2022-01-11","10:39:00","15:05:00",10.433333328,1.304166666,2,126,1,1,null,{"$f":"VLOOKUP(G12366,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-12T11:37:00"]
["ENERO 2,022","2022-01-10T10:55:00","T-149857","149857 - *LC28Serie160613689/No enfria*\nABARROTERIA SUPER ECONOMICA AZUCENA AJTABUL DE MENDOZA","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS AL TERMOSTATO COEL,MODELO LC-28 SERIE 160613689 ATENDIO AZUCENA DE MENDOZA TEL.5612-5931 FINALIZADO 11/01/2022.",1215203,"COCALES","PACIFICO","SI","FRIO","PEPSI","2022-01-11T10:20:00","2147 MARIO DE LEON",148251,"EMSA NORMAL","EMSA FRIO",null,310471,310570,"LC-28",160613689,"10:55:00","10","154","2022-01-10T10:55:00","2022-01-11","2022-01-10","2022-01-11","10:55:00","10:20:00",7.4166666560000003,0.92708333200000004,1,99,1,1,null,{"$f":"VLOOKUP(G12367,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-11T14:50:00"]
["ENERO 2,022","2022-01-10T11:20:00","T-149769","Número de Ticket: 149769\n\n \n\nResumen: X-28 Serie 1805110022 / No enfría\n\n \n\nCódigo de cliente: 1158080\n\n\nNombre del cliente: DEPOSITO DEL RIO MIGUEL LOPEZ\n\n \n\nNombre de Contacto: Luis Gastor\n\n \n\nNúmero de Teléfono: +502 46470698\n\n\nDescripción: Dirección: 2 av 6-57 zona 4 Guatemala, Guatemala el negocio está sobre el área del granero dentro del mercado de la terminal\n\n","SE REALIZO CHEQUEO GENERAL,AJUSTE DE WELLINGTON,LIMPIEZA DEL CONDENSADOR,MODELO X-28 SERIE 1805110022 ATENDIO LUIS TEL.4647-0698 FINALIZADO 11/1/22.",1158080,"DEPOSITOS","METRO","SI","FRIO","PEPSI","2022-01-11T15:30:00","1460 RUBEN GONZALES",149458,"EMSA NORMAL","EMSA FRIO",null,41,68,"X-28",1805110022,"14:20:00",null,"300","2022-01-10T11:20:00","2022-01-11","2022-01-10","2022-01-11","11:20:00","15:30:00",10.166666664000001,1.2708333330000001,2,27,1,1,null,{"$f":"VLOOKUP(G12368,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "},"2022-01-12T10:59:00"]
["ENERO 2,022","2022-01-10T11:28:00","T-149852","Número de Ticket: 149852\n\n \n\nResumen: *Froster19VSerie180111513/Enfria demasiado*\n\n \n\nCódigo de cliente: 1331975\n\n\nNombre del cliente: SIN KURA KEVIN TZUL\n\n \n\nNombre de Contacto: Kevin Tzul\n\n \n\nNúmero de Teléfono: +502 54146015\n\n\nDescripción: Avenida Santander Panajachel Solola frente a PanaRock",null,1331975,"ENCUENTROS","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-10T11:28:00",null,"2022-01-10","2022-02-14","11:28:00","16:03:21.600",222.58933335200001,27.823666669000001,4,"",2,1,null,{"$f":"VLOOKUP(G12369,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "}]
["ENERO 2,022","2022-01-10T11:54:00","T-149816","Número de Ticket: 149816\n\n \n\nResumen: LC-28 Serie 1511122782 / No enciende / Tienda Buen Precio-Cod. *1297415*\n\n \n\nCódigo de cliente: 100022869\n\n\nNombre del cliente: Cliente Sin Código SAP Chimaltenango\n\n \n\nNombre de Contacto: Esteban Gonzales\n\n \n\nNúmero de Teléfono: +502 33292863\n\n\nDescripción: 0 Avenida, Zona 04 San Juan Comalapa / Dep. de Chimaltenango / Chimaltenango, Frente al Cajero, 1 C abajo del Parque, Negocio con fachada de CDX. Tienda Buen Precio Cod. 1297415\n\n",null,100022869,"CHIMALTENANGO","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-10T11:54:00",null,"2022-01-10","2022-02-14","11:54:00","16:03:21.600",222.15600000800001,27.769500001000001,4,"",2,1,null,{"$f":"VLOOKUP(G12370,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "}]
["ENERO 2,022","2022-01-10T12:09:00","T-149810","Número de Ticket: 149810\n\n \n\nResumen: VR17 Serie 000420916 - No enfria\n\n \n\nCódigo de cliente: 1039688\n\n\nNombre del cliente: TIENDA LA BENDICION DIEGO QUINO OCH\n\n \n\nNombre de Contacto: Alexander Ajanel\n\n \n\nNúmero de Teléfono: +502 53365481\n\n\nDescripción: Av. Centro America 14-75 zona 1 Guatemala / negocio esquinero, por donde esta el teatro de bellas artes, a la par de una farmacia\n\n",null,1039688,"METRO NORTE","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-10T12:09:00",null,"2022-01-10","2022-02-14","12:09:00","16:03:21.600",222.05600000000001,27.757000000000001,4,"",2,1,null,{"$f":"VLOOKUP(G12371,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "}]
["ENERO 2,022","2022-01-10T12:54:00","T-149884","Número de Ticket: 149884\n\n \n\nResumen: LC-28 Serie 00160713415 / No funciona\n\n \n\nCódigo de cliente: 1019842\n\n\nNombre del cliente: TIENDA EL PARAISO MARCELINO CHUMIN XACHON\n\n \n\nNombre de Contacto: Marcelino Chunil\n\n \n\nNúmero de Teléfono: +502 59691201\n\n\nDescripción: Dirección: 3 calle 10-46 zona 1 villa Nueva negocio con fachadad de rojo y blanco, se encuentra sobre la calle principal\n\n",null,1019842,"VILLA NUEVA","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-10T12:54:00",null,"2022-01-10","2022-02-14","12:54:00","16:03:21.600",222.05600000000001,27.757000000000001,4,"",2,1,null,{"$f":"VLOOKUP(G12372,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "}]
["ENERO 2,022","2022-01-10T12:58:00","T-149894","Número de Ticket: 149894\n\n \n\nResumen: V-630 Serie 90412037 Equipo No Enfría / Código 1298936 CANTINA DON AP\n\n \n\nCódigo de cliente: 100022869\n\n\nNombre del cliente: Cliente Sin Código SAP Chimaltenango\n\n \n\nNombre de Contacto: Maria Pu\n\n \n\nNúmero de Teléfono: +502 30708392\n\n\nDescripción: Código 1298936 CANTINA DON AP 2 avenida 3 calle zona 3 Cantón la Libertad Camino al Cementerio, negocio con fachada de pepsi, Parramos Chimaltenango\n\n",null,100022869,"CHIMALTENANGO","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-10T12:58:00",null,"2022-01-10","2022-02-14","12:58:00","16:03:21.600",222.05600000000001,27.757000000000001,4,"",2,1,null,{"$f":"VLOOKUP(G12373,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "}]
["ENERO 2,022","2022-01-10T13:01:00","T-149875","Número de Ticket: 149875\n\n \n\nResumen: V-19 Serie 170413499 No enfría\n\n \n\nCódigo de cliente: 1211678\n\n\nNombre del cliente: TIENDA GENESIS JUAN MEJIA CHUMIL\n\n \n\nNombre de Contacto: Juan Mejía\n\n \n\nNúmero de Teléfono: +502 57570775\n\n\nDescripción: Dirección: Caserío Vista Hermosa Sector Macario En frente a la Iglesia Cordero de los Siglos Chimaltenango, Tecpán\n\n",null,1211678,"CHIMALTENANGO","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-10T13:01:00",null,"2022-01-10","2022-02-14","13:01:00","16:03:21.600",222.05600000000001,27.757000000000001,4,"",2,1,null,{"$f":"VLOOKUP(G12374,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "}]
["ENERO 2,022","2022-01-10T13:04:00","T-149897","Número de Ticket: 149897\n\n \n\nResumen: LC-28 Serie 160614838 Equipo No enfría\n\n \n\nCódigo de cliente: 1304965\n\n\nNombre del cliente: TIENDA FABI REGINA FABIOLA PORIX CAX\n\n \n\nNombre de Contacto: Ana Porix\n\n \n\nNúmero de Teléfono: +502 55591668\n\n\nDescripción: Dirección: Aldea San Matias Sector 1 Lote 21 Calle Principal San Juan Sacatepequez\n\n",null,1304965,"NARANJO","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-10T13:04:00",null,"2022-01-10","2022-02-14","13:04:00","16:03:21.600",222.05600000000001,27.757000000000001,4,"",2,1,null,{"$f":"VLOOKUP(G12375,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "}]
["ENERO 2,022","2022-01-10T13:42:00","T-149941","149941 - X43 Serie 180318053 / No enfria\nTIENDA LA ECONOMICA MANUEL TZOY|\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO URGENTE,MODELO X-43 SERIE 180318053 ATENDIO PAULINA TEL.4984-5241 FINALIZADO 11/01/2022.","SIN CODIGO","COATEPEQUE","PACIFICO","SI","FRIO","PEPSI","2022-01-11T10:19:00","2403 EMANUEL GARCIA",142874,"C-5","C-5",null,23261,23359,"X-43",180318053,"10:45:00",null,"204","2022-01-10T13:42:00","2022-01-11","2022-01-10","2022-01-11","13:42:00","10:19:00",6.3166666639999995,0.78958333299999994,1,98,1,1,null,{"$f":"VLOOKUP(G12376,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-11T15:27:00"]
["ENERO 2,022","2022-01-10T14:17:00","T-149944","Número de Ticket: 149944\n\n \n\nResumen: BC25 - 990720423 / No enfria\n\n \n\nCódigo de cliente: 1001124\n\n\nNombre del cliente: RESTAURANTE EL GANADERO .\n\n \n\nNombre de Contacto: Max Gonzalo Velasquez\n\n \n\nNúmero de Teléfono: +502 41185420\n\n\nDescripción: Direccion: 15 av 28-52 zona 5 San Pedrito,a la vuelta de la estacion de polcia , negocio esquinero Guatemala , Gua temala\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO BC-25 SERIE 990720423 ATENDIO MAX VELASQUEZ TEL.4118-5420 FINALIZADO 11/1/22.",1001124,"ATANASIO TZUL","METRO","SI","FRIO","PEPSI","2022-01-11T10:00:00","1229 EDGAR CASTAÑON",146246,"C-5","C-5",null,10308,10319,"BC-25",990720423,"10:30:00","28","195","2022-01-10T14:17:00","2022-01-11","2022-01-10","2022-01-11","14:17:00","10:00:00",5.7166666719999988,0.71458333399999985,1,11,1,1,null,{"$f":"VLOOKUP(G12377,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2022-01-12T10:34:00"]
["ENERO 2,022","2022-01-10T14:35:00","T-149928","Número de Ticket: 149928\n\n \n\nResumen: VR-17 serie 051011475: No enfría / Código Sap** 1327936 - TIENDA KATY\n\n \n\nCódigo de cliente: 100000753\n\n\nNombre del cliente: Cliente Sin Código SAP Barberena\n\n \n\nNombre de Contacto: Maria Herrera\n\n \n\nNúmero de Teléfono: +502 41593605\n\n\nDescripción: Parcelamiento san rafael, aldea el jocotio, negoio a 30mt de torre claro de la do izquierdo, negocio con fachada de lamina roja. Guatemala/Villa Nueva\n\n",null,100000753,"BARBERENA","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-10T14:35:00",null,"2022-01-10","2022-02-14","14:35:00","16:03:21.600",221.472666688,27.684083336,4,"",2,1,null,{"$f":"VLOOKUP(G12378,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "}]
["ENERO 2,022","2022-01-10T14:56:00","T-139122","Numero de Ticket: 139122\n\nResumen: VR17 Serie 120314828 / Luces led no encienden\n\nCódigo del cliente: 1210739\n\nNombre del cliente: TIENDA MARLENI DORPA MARLENI VASQUEZ TOBAR\n\nNombre de Contacto: Marleny Vasquez\n\nNúmero de Teléfono: +502 50096953\n\nDescripción: chitisec polapo carr. principal a godinez, entrar por la calle del cementerio, 200mts fachada de ladrillos en frente del Centro de Acopio ADAX, Solola.\n",null,1210739,"ENCUENTROS","METRO","NO","IMAGEN","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-10T14:56:00",null,"2022-01-10","2022-02-14","14:56:00","16:03:21.600",221.12266667200001,27.640333334000001,4,"",2,1,null,{"$f":"VLOOKUP(G12379,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "}]
["ENERO 2,022","2022-01-10T15:07:00","T-149973","149973 - F-19 Serie 180110589 / No Enfria\nCERVECERIA ROSIO SILVIA URIZAR","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO F-19 SERIE 180110589 ATENDIO SILVIA LUCAS TEL.5629-0684 FINALIZADO 11/1/22.",1177270,"COCALES","PACIFICO","SI","FRIO","PEPSI","2022-01-11T14:35:00","2147 MARIO DE LEON",148254,"EMSA NORMAL","EMSA FRIO",null,310633,310660,"F-19",180110589,"15:00:00","10","154","2022-01-10T15:07:00","2022-01-11","2022-01-10","2022-01-11","15:07:00","14:35:00",7.4666666480000004,0.93333333100000004,1,27,1,1,null,{"$f":"VLOOKUP(G12380,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-12T11:34:00"]
["ENERO 2,022","2022-01-10T15:10:00","T-148155","Número de Ticket: 148155\n\n \n\nResumen: X-28 Serie 180112070/Empaques en mal estado\n\n \n\nCódigo de cliente: 1237899\n\n\nNombre del cliente: TIENDA BARRERA MANUEL VINICIO BARRERA\n\n \n\nNombre de Contacto: Karina Mendoza\n\n \n\nNúmero de Teléfono: +502 33639507\n\n\nDescripción: aldea kaquil calle principal a 200 mts de la escuela, casa de ladrillo de 2 niveles a mano derecha, 50 mts después del puente, Solola.\n\n\n",null,1237899,"ENCUENTROS","METRO","NO","IMAGEN","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-10T15:10:00",null,"2022-01-10","2022-02-14","15:10:00","16:03:21.600",220.88933334399999,27.611166667999999,4,"",2,1,null,{"$f":"VLOOKUP(G12381,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "}]
["ENERO 2,022","2022-01-10T15:42:00","T-149985","149985 - VR-17 SERIE 131012921 No enfria\nHOTEL EL DELFIN LUIS PEDRO VARGAS URRUTIA","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PARAMETROS DEL TERMOSTATO,MODELO VR-17 SERIE 131012921 ATENDIO HENRI DONIS TEL.4187-7260 FINALIZADO 11/01/2022.",178202,"CHIQUIMULILLA","PACIFICO","SI","FRIO","PEPSI","2022-01-11T15:00:00","4202 MANUEL MELLADO",148159,"EMSA NORMAL","EMSA FRIO",null,309336,309339,"VR-17",131012921,"15:30:00","10","137","2022-01-10T15:42:00","2022-01-11","2022-01-10","2022-01-11","15:42:00","15:00:00",7.3000000160000011,0.91250000200000014,1,5,1,1,null,{"$f":"VLOOKUP(G12382,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2022-01-11T16:25:00"]
["ENERO 2,022","2022-01-10T16:04:00","T-150013","150013 - V-630 Serie; 080413296 // No enfria\nTIENDA SANTO TOMAS ELENA SANTIA","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,CLIENTE SOLICITA CAMBIO POR UN EQUIPO NUEVO,MODELO V-630 SERIE 080413196 ATENDIO ELVIA SANTIAGO TEL.5435-1436 FINALIZADO 11/01/2022.",1083923,"COCALES","PACIFICO","SI","FRIO","PEPSI","2022-01-11T12:05:00","2147 MARIO DE LEON",148252,"EMSA NORMAL","EMSA FRIO",null,310570,310621,"V-630","080413196","12:35:00","3","154","2022-01-10T16:04:00","2022-01-11","2022-01-10","2022-01-11","16:04:00","12:05:00",5.9333333439999993,0.74166666799999992,1,51,1,1,null,{"$f":"VLOOKUP(G12383,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-11T14:47:00"]
["ENERO 2,022","2022-01-10T16:43:00","T-149860","Número de Ticket: 149860\n\n \n\nResumen: *X43Serie1812103694/No enfria*\n\n \n\nCódigo de cliente: 1021758\n\n\nNombre del cliente: TIENDA EL GRANERO CESARIO BOCEL JULAJUJ\n\n \n\nNombre de Contacto: Cesario Bosel\n\n \n\nNúmero de Teléfono: +502 32603044\n\n\nDescripción: 4ta avenida 10 calle 10-8 zona 1 San Vicente Pacaya Escuintla a 2 cuadras de la policia para arriba\n\n","SE REALIZO CHEQUEO GENERAL,CONFIGURACION DE PARAMETROS WELLINGTON,MODELO X-43 SERIE 1812103694 ATENDIO CESARIO BOSEL TEL.3260-3044 FINALIZADO 11/1/22.",1021758,"VILLA NUEVA","METRO","SI","FRIO","PEPSI","2022-01-11T12:25:00","1223 JUAN RODRIGUEZ",149017,"EMSA NORMAL","EMSA FRIO",null,7719,7749,"X-43",1812103694,"12:55:00",null,"196","2022-01-10T16:43:00","2022-01-11","2022-01-10","2022-01-11","16:43:00","12:25:00",5.2833333519999996,0.66041666899999996,1,30,1,1,null,{"$f":"VLOOKUP(G12384,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2022-01-12T10:28:00"]
["ENERO 2,022","2022-01-10T17:10:00","T-150061","Número de Ticket: 150061\n\n \n\nResumen: VR-17 SERIE 151116185 No funcona (La reunion Fud parque codg 1346746\n\n \n\nCódigo de cliente: 100029622\n\n\nNombre del cliente: Cliente Sin Código SAP Zona Viva\n\n \n\nNombre de Contacto: Pedro Gutierrez\n\n \n\nNúmero de Teléfono: +502 51056955\n\n\nDescripción: La reunion Fud parque codg 1346746 Direccion 16 avenida 00-22 Colonia El Maestro zona 15, Guatemala Frente a super 24 a la par de interbanco\n\n",null,100029622,"ZONA VIVA","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-10T17:10:00",null,"2022-01-10","2022-02-14","17:10:00","16:03:21.600",219.05600000000001,27.382000000000001,4,"",2,1,null,{"$f":"VLOOKUP(G12385,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "}]
["ENERO 2,022","2022-01-11T08:06:00","T-150091","Número de Ticket: 150091\n\n \n\nResumen: CFX-44 Serie 1604011761146 Equipo No Enfría\n\n \n\nCódigo de cliente: 1220795\n\n\nNombre del cliente: TIENDA SAN NICOLAS JUAN TUM PU\n\n \n\nNombre de Contacto: Juan Tum\n\n \n\nNúmero de Teléfono: +502 30791382\n\n\nDescripción: Dirección: 14 calle 11-23 zona 1 Ciudad Capital\n\n",null,1220795,"ZONA 1","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-11T08:06:00",null,"2022-01-11","2022-02-14","08:06:00","16:03:21.600",217.95599999999999,27.244499999999999,4,"",2,1,null,{"$f":"VLOOKUP(G12386,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "}]
["ENERO 2,022","2022-01-11T08:44:00","T-150103","Número de Ticket: 150103\n\n \n\nResumen: V-19 Serie: 180312995 // No enfria\n\n \n\nCódigo de cliente: 1218691\n\n\nNombre del cliente: PIZZA HUT DELCO INGRID FUENTES\n\n \n\nNombre de Contacto: BANY LOPEZ\n\n \n\nNúmero de Teléfono: +502 41500993\n\n\nDescripción: KM 20 RUTA CA-9 CARRETERA AL PACIFICO VILLA NUEVA PLAZA DELTA LOCAL 1, 2 Y 3",null,1218691,"POST MIX","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-11T08:44:00",null,"2022-01-11","2022-02-14","08:44:00","16:03:21.600",217.322666688,27.165333336,4,"",2,1,null,{"$f":"VLOOKUP(G12387,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "}]
["ENERO 2,022","2022-01-11T09:34:00","T-150097","Número de Ticket: 150097\n\n \n\nResumen: Junior2PT Serie 170803242 Equipo No Enciende\n\n \n\nCódigo de cliente: 1000523\n\n\nNombre del cliente: PUMA VILLA SOL JOSE ALFREDO PACHECO PINTO\n\n \n\nNombre de Contacto: Zacarias Lopez\n\n \n\nNúmero de Teléfono: +502 30233414\n\n\nDescripción: Dirección: Avenida Petapa 41 Calle 4-00 zona 12 Guatemala",null,1000523,"SUPERMERCADOS","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-11T09:34:00",null,"2022-01-11","2022-02-14","09:34:00","16:03:21.600",216.48933333600002,27.061166667000002,4,"",2,1,null,{"$f":"VLOOKUP(G12388,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "}]
["ENERO 2,022","2022-01-11T09:54:00","T-150142","Número de Ticket: 150142\n\n \n\nResumen: VR-17 SERIE 110217414 / No enfria\n\n \n\nCódigo de cliente: 1148200\n\n\nNombre del cliente: TIENDA YOCELIN MARIA ELENA QUEJ SOCOP\n\n \n\nNombre de Contacto: santiago Tojin\n\n \n\nNúmero de Teléfono: +502 32185901\n\n\nDescripción: Canton Bicot, Nebaj quiche, A 1 C de la gasolinera Blue Only",null,1148200,"CUNEN","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-11T09:54:00",null,"2022-01-11","2022-02-14","09:54:00","16:03:21.600",216.15600000000001,27.019500000000001,4,"",2,1,null,{"$f":"VLOOKUP(G12389,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "}]
["ENERO 2,022","2022-01-11T10:18:00","T-150084","Número de Ticket: 150084\n\n \n\nResumen: X43 Serie 111115120 ;No enfria\n\n \n\nCódigo de cliente: 1240958\n\n\nNombre del cliente: CUEVA DEL TIGRE PEDRO GONZALEZ TEJA\n\n \n\nNombre de Contacto: Rafael Ramos\n\n \n\nNúmero de Teléfono: +502 51231185\n\n\nDescripción: 5ta calle interior finca la aurora zona 13 ref interior de zoologico Guatemala",null,1240958,"COLEGIOS","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-11T10:18:00",null,"2022-01-11","2022-02-14","10:18:00","16:03:21.600",215.756000016,26.969500002,4,"",2,1,null,{"$f":"VLOOKUP(G12390,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "}]
["ENERO 2,022","2022-01-11T10:21:00","T-150085","Número de Ticket: 150085\n\n \n\nResumen: LC28 Serie 151112387 Ruidos extraños\n\n\n \n\nCódigo de cliente: 1240958\n\n\nNombre del cliente: CUEVA DEL TIGRE PEDRO GONZALEZ TEJA\n\n \n\nNombre de Contacto: Rafael Ramos\n\n \n\nNúmero de Teléfono: +502 51231185\n\n\nDescripción: 5ta calle interior finca la aurora zona 13 ref interior de zoologico Guatemala",null,1240958,"COLEGIOS","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-11T10:21:00",null,"2022-01-11","2022-02-14","10:21:00","16:03:21.600",215.70599999999999,26.963249999999999,4,"",2,1,null,{"$f":"VLOOKUP(G12391,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "}]
["ENERO 2,022","2022-01-11T10:49:00","T-150016","Número de Ticket: 150016\n\n \n\nResumen: *CFX19CILSerie1604011760257/Bota agua *\n\n \n\nCódigo de cliente: 1047193\n\n\nNombre del cliente: TIENDA LA NUEVA BYRON AVIGAIL\n\n \n\nNombre de Contacto: Byron Abigail\n\n \n\nNúmero de Teléfono: +502 53493117\n\n\nDescripción: Aldea Santa Rosa Asunción Mita Jutiapa a la par de aldea de Pito",null,1047193,"JUTIAPA","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-11T10:49:00",null,"2022-01-11","2022-02-14","10:49:00","16:03:21.600",215.23933334399999,26.904916667999998,4,"",2,1,null,{"$f":"VLOOKUP(G12392,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "}]
["ENERO 2,022","2022-01-11T10:55:00","T-150088","Número de Ticket: 150088\n\n \n\nResumen: V19 Serie 180315058 No enfria\n\n \n\nCódigo de cliente: 1028276\n\n\nNombre del cliente: TIENDA LAS TRES CHINITAS CINDY GODINEZ\n\n \n\nNombre de Contacto: Mirian Setumul\n\n \n\nNúmero de Teléfono: +502 33299039\n\n\nDescripción: 14 calle 5-25 zona 1 Mixco Lo de coy Ref entrada de la despensa Mico Guatemala\n\n",null,1028276,"VILLA NUEVA","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-11T10:55:00",null,"2022-01-11","2022-02-14","10:55:00","16:03:21.600",215.13933333599999,26.892416666999999,4,"",2,1,null,{"$f":"VLOOKUP(G12393,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "}]
["ENERO 2,022","2022-01-11T11:00:00","T-150192","Número de Ticket: 150192\n\n \n\nResumen: V324 Serie 04091132: No enfria\n\n \n\nCódigo de cliente: 1010275\n\n\nNombre del cliente: KZ COLEGIO L.C.T VINICIO BARRIOS\n\n \n\nNombre de Contacto: Cruz Ortiz\n\n \n\nNúmero de Teléfono: +502 36664589\n\n\nDescripción: Km 5.5 Ruta al atlantico Ref frente de Metro norte Guatemala","SE REALIZO CHEQUEO GENERAL,01 RELAY 1/5,MODELO V-324 SERIE 040911132 ATENDIO JESUS ANTONIO TEL.5866-2215 FINALIZADO 11/1/22.",1010275,"METRO NORTE","METRO","SI","FRIO","PEPSI","2022-01-11T11:00:00","1229 EDGAR CASTAÑON",146250,"EMSA NORMAL","EMSA FRIO",null,10319,10327,"V-324","040911132","11:30:00","28","195","2022-01-11T11:00:00","2022-01-11","2022-01-11","2022-01-11","11:00:00","11:00:00",0,0,1,8,1,1,null,{"$f":"VLOOKUP(G12394,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "},"2022-01-12T11:02:00"]
["ENERO 2,022","2022-01-11T13:18:00","T-150190","Número de Ticket: 150190\n\n \n\nResumen: X-43 serie 170512818: No enciende\n\n \n\nCódigo de cliente: 1020106\n\n\nNombre del cliente: VENTA DE VERDURAS HECTOR HECTOR GONZALEZ\n\n \n\nNombre de Contacto: Sandra Zacarias\n\n \n\nNúmero de Teléfono: +502 57989774\n\n\nDescripción: Colonia los celajes 16-48 zona 6, recidenciales catalina, al tope de colonia, a 2c de terranova, negocio color ccx Guatemala/villa Nueva\n\n",null,1020106,"VILLA NUEVA","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-11T13:18:00",null,"2022-01-11","2022-02-14","13:18:00","16:03:21.600",214.05600000000001,26.757000000000001,4,"",2,1,null,{"$f":"VLOOKUP(G12395,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "}]
["ENERO 2,022","2022-01-11T13:21:00","T-150231","Número de Ticket: 150231\n\n \n\nResumen: F-19 serie 141211904: No Enciende\n\n\n \n\nCódigo de cliente: 1020106\n\n\nNombre del cliente: VENTA DE VERDURAS HECTOR HECTOR GONZALEZ\n\n \n\nNombre de Contacto: Sandra Zacarias\n\n \n\nNúmero de Teléfono: +502 57989774\n\n\nDescripción: Colonia los celajes 16-48 zona 6, recidenciales catalina, al tope de colonia, a 2c de terranova, negocio color ccx Guatemala/villa Nueva\n\n",null,1020106,"VILLA NUEVA","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-11T13:21:00",null,"2022-01-11","2022-02-14","13:21:00","16:03:21.600",214.05600000000001,26.757000000000001,4,"",2,1,null,{"$f":"VLOOKUP(G12396,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "}]
["ENERO 2,022","2022-01-11T13:46:00","T-150146","Número de Ticket: 150146\n\n \n\nResumen: CFX-24 SERIE 1611231877430\n\n \n\nCódigo de cliente: 1231493\n\n\nNombre del cliente: PUPUSERIA KERVIN AUDER ARIEL CORDERO BARRERA\n\n \n\nNombre de Contacto: Ariel Cordero\n\n \n\nNúmero de Teléfono: +502 45916170\n\n\nDescripción: Mercado Municipal Jutiapa / jutiapa al costado de hotel Ordoñez",null,1231493,"JUTIAPA","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-11T13:46:00",null,"2022-01-11","2022-02-14","13:46:00","16:03:21.600",214.05600000000001,26.757000000000001,4,"",2,1,null,{"$f":"VLOOKUP(G12397,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "}]
["ENERO 2,022","2022-01-11T14:01:00","T-150244","Número de Ticket: 150244\n\n \n\nResumen: V-19 Serie 151013648 Equipo no enfría\n\n \n\nCódigo de cliente: 1240378\n\n\nNombre del cliente: SKILLETS NARANJO MALL BERNAL VADILLO\n\n \n\nNombre de Contacto: Michel De la Cruz\n\n \n\nNúmero de Teléfono: +502 58782007\n\n\nDescripción: Dirección: Centro Comercial Naranjo Mall 2 Nivel zona 4 Mixco\n\n",null,1240378,"ZONA VIVA","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-11T14:01:00",null,"2022-01-11","2022-02-14","14:01:00","16:03:21.600",214.039333352,26.754916669,4,"",2,1,null,{"$f":"VLOOKUP(G12398,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "}]
["ENERO 2,022","2022-01-11T15:01:00","T-150277","Número de Ticket: 150277\n\n \n\nResumen: X28 Serie 110615449 / No enfria\n\n \n\nCódigo de cliente: 1008074\n\n\nNombre del cliente: TIENDA SAN PEDRANA HILARIO LOPEZ\n\n \n\nNombre de Contacto: Pedro Chaperon\n\n \n\nNúmero de Teléfono: +502 55397467\n\n\nDescripción: Direccion: 3 calle 18-10 zona 6 por el mercado san Martin , negocio con fachada de coca cola esquinero, Ciudad\n\n",null,1008074,"METRO NORTE","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-11T15:01:00",null,"2022-01-11","2022-02-14","15:01:00","16:03:21.600",213.039333344,26.629916668,4,"",2,1,null,{"$f":"VLOOKUP(G12399,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "}]
["ENERO 2,022","2022-01-11T15:28:00","T-150312","Número de Ticket: 150312\n\n \n\nResumen: LC-28 Serie: 16014821 // No fuciona\n\n \n\nCódigo de cliente: 1278529\n\n\nNombre del cliente: TIENDA LA ESQUINA ROLANDO PANJOJ\n\n \n\nNombre de Contacto: Angel Morales\n\n \n\nNúmero de Teléfono: +502 59041600\n\n\nDescripción:",null,1278529,"QUICHE","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-11T15:28:00",null,"2022-01-11","2022-02-14","15:28:00","16:03:21.600",212.58933334400001,26.573666668000001,4,"",2,1,null,{"$f":"VLOOKUP(G12400,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "}]
["ENERO 2,022","2022-01-11T16:01:00","T-150333","Número de Ticket: 150333\n\n \n\nResumen: VR-17 Serie: 120314829 // No enfria\n\n \n\nCódigo de cliente: 1165706\n\n\nNombre del cliente: TIENDA LAS BRISAS 1 JUAN TOJIN\n\n \n\nNombre de Contacto: Vilma Garcia\n\n \n\nNúmero de Teléfono: +502 38490432\n",null,1165706,"VILLA NUEVA","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-11T16:01:00",null,"2022-01-11","2022-02-14","16:01:00","16:03:21.600",212.039333336,26.504916667,4,"",2,1,null,{"$f":"VLOOKUP(G12401,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "}]
["ENERO 2,022","2022-01-11T16:20:00","T-150218","Número de Ticket: 150218\n\n \n\nResumen: Froster19Serie 180111801/ No enfria\n\n \n\nCódigo de cliente: 100022869\n\n\nNombre del cliente: Cliente Sin Código SAP Chimaltenango\n\n \n\nNombre de Contacto: Joselin Valenzuela\n\n \n\nNúmero de Teléfono: +502 58722202\n\n\nDescripción: Los planes Carretera vieja al tejar zona 5 Chimaltenango frente a gasolinera Shell y Hotel Bougambilias\n\n",null,100022869,"CHIMALTENANGO","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-11T16:20:00",null,"2022-01-11","2022-02-14","16:20:00","16:03:21.600",211.72266668,26.465333335,4,"",2,1,null,{"$f":"VLOOKUP(G12402,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "}]
["ENERO 2,022","2022-01-11T16:41:00","T-150362","Número de Ticket: 150362\n\n \n\nResumen: X28 Serie 110614305 No enfría\n\n \n\nCódigo de cliente: 1018935\n\n\nNombre del cliente: TIENDA LUPITA JUAN ALBERTO ALVIZURES\n\n \n\nNombre de Contacto: Jose Eduardo Pe Jum\n\n \n\nNúmero de Teléfono: +502 46793091\n\n\nDescripción: Dirección: 3 av 3-79 Z.12 Ciudad Real 1. Departamento: Guatemala/ Villa Nueva Referencias: Frente a locales de ropa, Frente a sastrería. Negocio con fachada de Pepsi.\n\n",null,1018935,"ATANASIO TZUL","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-11T16:41:00",null,"2022-01-11","2022-02-14","16:41:00","16:03:21.600",211.37266668800001,26.421583336000001,4,"",2,1,null,{"$f":"VLOOKUP(G12403,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "}]
["ENERO 2,022","2022-01-11T16:51:00","T-150364","\nNúmero de Ticket: 150364\n\n \n\nResumen: F19 Serie 1810104011 Enfría mucho\n\n \n\nCódigo de cliente: 1157717\n\n\nNombre del cliente: TIENDA LOS ANGELES II GASPAR ACABAL\n\n \n\nNombre de Contacto: Lucas Rosales\n\n \n\nNúmero de Teléfono: +502 48840172\n\n\nDescripción: Ciudad Quetzal Mz 5 lote 1 Colonia Jardines del Quetzal. San Juan Sacatepéquez Del redondel de la despensa, 5 metros adelante a mano derecha, frente a iglesia Católica\n\n",null,1157717,"NARANJO","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-11T16:51:00",null,"2022-01-11","2022-02-14","16:51:00","16:03:21.600",211.20600000799999,26.400750000999999,4,"",2,1,null,{"$f":"VLOOKUP(G12404,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "}]
["ENERO 2,022","2022-01-11T18:03:00","T-150354","Número de Ticket: 150354\n\n \n\nResumen: VR-17 SERIE 140213643/ No enfria\n\n \n\nCódigo de cliente: 1320016\n\n\nNombre del cliente: KITCHEN BOX GABRIEL CORDON GODOY\n\n \n\nNombre de Contacto: Alexis Cordon\n\n \n\nNúmero de Teléfono: +502 47581034\n\n\nDescripción: 12 Calle 6-84 zona 10 frente a OKLAND MALL\n\n",null,1320016,"ZONA VIVA","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-11T18:03:00",null,"2022-01-11","2022-02-14","18:03:00","16:03:21.600",211.05600000000001,26.382000000000001,4,"",2,1,null,{"$f":"VLOOKUP(G12405,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "}]
["ENERO 2,022","2022-01-11T18:05:00","T-150355","Número de Ticket: 150355\n\n \n\nResumen: VR-17 SERIE 1503133396/ No Enfria\n\n\n \n\nCódigo de cliente: 1320016\n\n\nNombre del cliente: KITCHEN BOX GABRIEL CORDON GODOY\n\n \n\nNombre de Contacto: Alexis Cordon\n\n \n\nNúmero de Teléfono: +502 47581034\n\n\nDescripción: 12 Calle 6-84 zona 10 frente a OKLAND MALL\n\n",null,1320016,"ZONA VIVA","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-11T18:05:00",null,"2022-01-11","2022-02-14","18:05:00","16:03:21.600",211.05600000000001,26.382000000000001,4,"",2,1,null,{"$f":"VLOOKUP(G12406,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "}]
["ENERO 2,022","2022-01-12T12:45:00","T-125758","Número de Ticket: 125758\n\n \n\nResumen: FX13-Serie 160215710/No Enfria\n\n \n\nCódigo de cliente: 1021238\n\n\nNombre del cliente: TIENDA SAN MIGUEL MIGUEL QUINILLO TIU\n\n \n\nNombre de Contacto: SANTIAGO QUINILLO\n\n \n\nNúmero de Teléfono: +502 48972115\n\n\nDescripción: 46 calle 2-39 zona 12 Colonia Monte Maria 1Villa Nueva Guatemala Telefono de Cliente 48972115\n\n",null,1021238,"VILLA NUEVA","METRO","NO","FRIO","BRAHVA",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-12T12:45:00",null,"2022-01-12","2022-02-14","12:45:00","16:03:21.600",206.05600000000001,25.757000000000001,4,"",2,1,null,{"$f":"VLOOKUP(G12407,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "}]
["ENERO 2,022","2022-01-12T13:00:00","T-76008","\nNúmero de Ticket: 76008\n\n \n\nResumen: FX13 Serie 1906103538 No enfría\n\n \n\nCódigo de cliente: 1148106\n\n\nNombre del cliente: TIENDA EL PORVENIR JULIANA URIZAR REYES\n\n \n\nNombre de Contacto: Julia Urizar\n\n \n\nNúmero de Teléfono: +502 49617299\n\n\nDescripción: Calle principal. Barrio San Fancisco . Cunén . Quiché\n\n",null,1148106,"CUNEN","METRO","NO","FRIO","BRAHVA",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-12T13:00:00",null,"2022-01-12","2022-02-14","13:00:00","16:03:21.600",206.05600000000001,25.757000000000001,4,"",2,1,null,{"$f":"VLOOKUP(G12408,[1]Hoja2!$D$2:$F$70,3,0)","v":"Distribuidores                                                 "}]
["ENERO 2,022","2022-01-12T13:12:00","T-112959","Me puedes apoyar con la visita al PDV por favor, \nadjunto datos:\n\nTIENDA MARISELA SANTOS INOCENTE HERNÁNDEZ LOPEZ Maricela Santos ZONA 10 MIXCO . 3 AV 35-03 COLONIA EL CERRITO VILLA NUEVA GUATEMALA\nV-252 Serie 130710005 / No Funciona\n\nDescripción de incidente: 3ra Ave 35-3 Colonia el cerrito Zona 10 de mixco, La comunidad justo en la entrada del cerrito Guatemala / Mixco\n\nCONTACTO: Maricela Santos\nTELEFONO: 49636827-",null,"SIN CODIGO","VILLA NUEVA","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-12T13:12:00",null,"2022-01-12","2022-02-14","13:12:00","16:03:21.600",206.05600000000001,25.757000000000001,4,"",2,1,null,{"$f":"VLOOKUP(G12409,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "}]
["ENERO 2,022","2022-01-11T16:53:00","T-150365","150365 - V252 Serie 140212518 No enfría\nTIENDA ABY CELFA ARGUETA SANCHEZ|\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-252 SERIE 140212518 ATENDIO ELFA ARGUETA TEL.5359-8722 FINALIZADO 12/01/2022.",1092847,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2022-01-12T08:30:00","2506 SERGIO MOLINA",142928,"C-5","C-5",null,23791,23805,"V-252",140212518,"09:00:00",null,"203","2022-01-11T16:53:00","2022-01-12","2022-01-11","2022-01-12","16:53:00","08:30:00",1.6166666559999996,0.20208333199999995,1,14,1,1,null,{"$f":"VLOOKUP(G12410,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-12T15:16:00"]
["ENERO 2,022","2022-01-06T14:49:00","T-149185","149185 - V-513 Serie 070115996/No enfria\nIRTRA OTTO JOEL MORAN MACHIC","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,CORRECCION DE PARAMETROS,MODELO V-19 SERIE 151013546 ATENDIO MIGUEL CHAY TEL.5914-2223 FINALIZADO 12/01/2022.",1096759,"POST MIX CUYO","PACIFICO","SI","FRIO","PEPSI","2022-01-12T11:00:00","2506 SERGIO MOLINA",142929,"EMSA NORMAL","EMSA FRIO",null,23805,23825,"V-19",151013546,"11:50:00","10","203","2022-01-06T14:49:00","2022-01-12","2022-01-06","2022-01-12","14:49:00","11:00:00",34.183333327999996,4.2729166659999995,4,20,1,1,null,{"$f":"VLOOKUP(G12411,[1]Hoja2!$D$2:$F$70,3,0)","v":"Mercados Especiales       "},"2022-01-12T15:19:00"]
["ENERO 2,022","2022-01-11T16:28:00","T-150361","150361 - V252 Serie O20811867 No enciende\nCOLEGIO MUNDO INTERACTIVO ANGEL","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,CORRECCION DEL SISTEMA ELECTRICO,MODELO V-252 SERIE 020811867 ATENDIO ANGELA AVILA TEL.3673-2824 FINALIZADO 12/01/2022.",1095806,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2022-01-12T12:50:00","2506 SERGIO MOLINA",142930,"EMSA NORMAL","EMSA FRIO",null,23825,23847,"V-252","020811867","13:50:00","10","203","2022-01-11T16:28:00","2022-01-12","2022-01-11","2022-01-12","16:28:00","12:50:00",5.5333333360000001,0.69166666700000001,1,22,1,1,null,{"$f":"VLOOKUP(G12412,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-12T15:22:00"]
["ENERO 2,022","2022-01-10T13:01:00","T-149895","149895 - LC-28 Serie: 160816266 // Empaques en mal estado, No enfria correctamete\nTIENDA REGALO DE DIOS DOMINGO RAMREZ|\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,01 EMPAQUE,MODELO LC-28 SERIE 160816266 ATENDIO DOMINGO RAMIREZ TEL.5202-7106 FINALIZADO 12/01/2022.",1246911,"CUYOTENANGO","PACIFICO","SI","FRIO","PEPSI","2022-01-12T14:20:00","2506 SERGIO MOLINA",142931,"EMSA NORMAL","EMSA FRIO",null,23847,23849,"LC-28",160816266,"15:00:00","6","203","2022-01-10T13:01:00","2022-01-12","2022-01-10","2022-01-12","13:01:00","14:20:00",16.333333327999998,2.0416666659999998,3,2,1,1,null,{"$f":"VLOOKUP(G12413,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-12T15:25:00"]
["ENERO 2,022","2022-01-11T16:42:00","T-150363","\n150363 - VR17 Serie 120911812 No enfría\nTIENDA LEONARDO LEONARDO SIS","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO VR-17 SERIE 120911812 ATENDIO ADELA CAAL TEL.NO DIO FINALIZADO 12/01/2022.",1054641,"COBAN","ATLANTICO","SI","FRIO","PEPSI","2022-01-12T10:45:00","3202 EMILIO ACEVEDO",148033,"EMSA NORMAL","EMSA FRIO",null,32332,32348,"VR-17",120911812,"11:20:00","22","201","2022-01-11T16:42:00","2022-01-12","2022-01-11","2022-01-12","16:42:00","10:45:00",4.0499999919999983,0.50624999899999978,1,16,1,1,null,{"$f":"VLOOKUP(G12414,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2022-01-12T15:31:00"]
["ENERO 2,022","2022-01-10T12:04:00","T-149854","149854 - *X2Serie111213490/No enfria*\nTIENDA LA PASADITA AURA MARINA TUN CHEN|\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,01 FUENTE DE PODER 2.5,MODELO X-2 SERIE 111213490 ATENDIO ELDER BUC TEL.4512-4015 FINALIZADO 12/01/2022.",1104264,"COBAN","ATLANTICO","SI","FRIO","PEPSI","2022-01-12T11:50:00","3202 EMILIO ACEVEDO",148034,"EMSA NORMAL","EMSA FRIO",null,32348,32370,"X-2 ",111213490,"12:55:00","22","201","2022-01-10T12:04:00","2022-01-12","2022-01-10","2022-01-12","12:04:00","11:50:00",15.833333319999999,1.9791666649999999,2,22,1,1,null,{"$f":"VLOOKUP(G12415,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2022-01-12T15:34:00"]
["ENERO 2,022","2022-01-10T15:53:00","T-149957","149957 - VR17 Serie 130113766 - No enfria\nTIENDA XECANITA SANDRA FUENTES DE NAVARRO|\n","SE REALIZO CHEQUEO GENERAL,01 COEL,01 MODULO DE CONTRO,L,MODELO VR-17 SERIE 130113766 ATENDIO EDWIN NAVARRO TEL.3591-2505 FINALIZADO 12/01/2022.",1119030,"SANTA IRENE","PACIFICO","SI","FRIO","PEPSI","2022-01-12T11:00:00","2403 EMANUEL GARCIA",142879,"EMSA NORMAL","EMSA FRIO",null,23476,23576,"VR-17",130113766,"12:15:00","3","204","2022-01-10T15:53:00","2022-01-12","2022-01-10","2022-01-12","15:53:00","11:00:00",13.116666671999999,1.6395833339999999,2,100,1,1,null,{"$f":"VLOOKUP(G12416,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2022-01-12T15:37:00"]
["ENERO 2,022","2022-01-11T12:16:00","T-150020","\n150020 - *V19Serie151111419/No enciende*\nTIENDA OWEN ABIMAEL LOPEZ","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTENRNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-19 SERIE 151111419 ATENDIO OSEAS ABUMEL TEL.5909-8306 FINALIZADO 12/01/2022.","SIN CODIGO","SANTA IRENE","PACIFICO","SI","FRIO","PEPSI","2022-01-12T13:15:00","2403 EMANUEL GARCIA",142880,"C-5","C-5",null,23576,23597,"V-19",151111419,"13:45:00",null,"204","2022-01-11T12:16:00","2022-01-12","2022-01-11","2022-01-12","12:16:00","13:15:00",8,1,1,21,1,1,null,{"$f":"VLOOKUP(G12417,[1]Hoja2!$D$2:$F$70,3,0)","v":"Occidente                                                      "},"2022-01-12T15:40:00"]
["ENERO 2,022","2022-01-11T12:59:00","T-150210","150210 - CEVICHERIA EL RANCHO// COD. CLIENTE: 1136407 // FX-13 Serie: 160313230 //No enfria","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DEL CONDENSADOR,LIMPIEZA DEL EVAPORADOR,MODELO FX-13 SERIE 160313230 ATENDIO SANDRA CHAVEZ TEL.4174-7402 FINALIZADO 12/01/2022.",1136407,"COCALES","PACIFICO","SI","FRIO","BRAHVA","2022-01-12T11:00:00","2210 SANTIAGO AREVALO",148149,"EMSA NORMAL","EMSA FRIO",null,9223,9260,"FX-13",160313230,"12:20:00",null,"300","2022-01-11T12:59:00","2022-01-12",{"$f":"VALUE(LEFT(Y12418,5))","v":"2022-01-11"},{"$f":"IFERROR(IF(I12418=\"SI\",VALUE(LEFT(L12418,5)),TODAY()),\"\")","v":"2022-01-12"},{"$f":"VALUE(MID(Y12418,6,10))","v":"12:59:00"},{"$f":"IFERROR(IF(I12418=\"SI\",IF(MID(L12418,6,10)=\"\",12,VALUE(MID(L12418,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"11:00:00"},{"$f":"IF(OR(IF(AB12418<AA12418,1,0)=1,IF(AND(AB12418=AA12418,AD12418<AC12418),1,0)=1,IF(AND(WEEKDAY(AA12418)=1,WEEKDAY(AB12418)=1),1,0)=1),0,IF(WEEKDAY(AB12418)=1,AB12418-AA12418-(NETWORKDAYS.INTL(AA12418,AB12418,17)-NETWORKDAYS.INTL(AA12418,AB12418,1))/2-(NETWORKDAYS.INTL(AA12418,AB12418,11)-NETWORKDAYS.INTL(AA12418,AB12418,1))+1,IF(WEEKDAY(AB12418)=7,AB12418-AA12418-(NETWORKDAYS.INTL(AA12418,AB12418,17)-NETWORKDAYS.INTL(AA12418,AB12418,1))/2-(AB12418-AA12418-NETWORKDAYS.INTL(AA12418,AB12418,17)),AB12418-AA12418-(NETWORKDAYS.INTL(AA12418,AB12418,17)-NETWORKDAYS.INTL(AA12418,AB12418,1))/2-(NETWORKDAYS.INTL(AA12418,AB12418,11)-NETWORKDAYS.INTL(AA12418,AB12418,1))))*8+IF(WEEKDAY(AA12418)=1,IF(AND(WEEKDAY(AB12418,1)=7,AD12418>12/24),4,IF(WEEKDAY(AB12418,1)=1,0,IF(AND(AD12418>14/24,AD12418<17/24),AD12418-7/24-2/24,IF(AND(AD12418<=12/24,AD12418>7/24),AD12418-7/24,IF(AND(AD12418>12/24,AD12418<=14/24),AD12418-7/24-(AD12418-12/24),IF(AD12418>=17/24,17/24-7/24-2/24,IF(AD12418<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD12418<AC12418,AA12418=AB12418),0,IF(AND(WEEKDAY(AB12418,1)=7,AD12418>12/24),4,IF(WEEKDAY(AB12418,1)=1,0,IF(AND(AD12418>14/24,AD12418<17/24),AD12418-7/24-2/24,IF(AND(AD12418<=12/24,AD12418>7/24),AD12418-7/24,IF(AND(AD12418>12/24,AD12418<=14/24),AD12418-7/24-(AD12418-12/24),IF(AD12418>=17/24,17/24-7/24-2/24,IF(AD12418<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA12418,1)=7,AC12418>11/24),4,IF(AND(AC12418>14/24,AC12418<=17/24),AC12418-7/24-2/24,IF(AND(AC12418<=12/24,AC12418>7/24),AC12418-7/24,IF(AND(AC12418>12/24,AC12418<=14/24),AC12418-7/24-(AC12418-12/24),IF(AC12418>17/24,17/24-7/24-2/24,IF(AC12418<=7/24,0,\"no aplica\")))))*24))))","v":6.9999999919999993},{"$f":"IF(OR(IF(AB12418<AA12418,1,0)=1,IF(AND(AB12418=AA12418,AD12418<AC12418),1,0)=1,IF(AND(WEEKDAY(AA12418)=1,WEEKDAY(AB12418)=1),1,0)=1),0,IF(WEEKDAY(AB12418)=1,AB12418-AA12418-(NETWORKDAYS.INTL(AA12418,AB12418,17)-NETWORKDAYS.INTL(AA12418,AB12418,1))/2-(NETWORKDAYS.INTL(AA12418,AB12418,11)-NETWORKDAYS.INTL(AA12418,AB12418,1))+1,IF(WEEKDAY(AB12418)=7,AB12418-AA12418-(NETWORKDAYS.INTL(AA12418,AB12418,17)-NETWORKDAYS.INTL(AA12418,AB12418,1))/2-(AB12418-AA12418-NETWORKDAYS.INTL(AA12418,AB12418,17)),AB12418-AA12418-(NETWORKDAYS.INTL(AA12418,AB12418,17)-NETWORKDAYS.INTL(AA12418,AB12418,1))/2-(NETWORKDAYS.INTL(AA12418,AB12418,11)-NETWORKDAYS.INTL(AA12418,AB12418,1))))+IF(WEEKDAY(AA12418)=1,IF(AND(WEEKDAY(AB12418,1)=7,AD12418>12/24),4,IF(WEEKDAY(AB12418,1)=1,0,IF(AND(AD12418>14/24,AD12418<17/24),AD12418-7/24-2/24,IF(AND(AD12418<=12/24,AD12418>7/24),AD12418-7/24,IF(AND(AD12418>12/24,AD12418<=14/24),AD12418-7/24-(AD12418-12/24),IF(AD12418>=17/24,17/24-7/24-2/24,IF(AD12418<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD12418<AC12418,AA12418=AB12418),0,IF(AND(WEEKDAY(AB12418,1)=7,AD12418>12/24),4,IF(WEEKDAY(AB12418,1)=1,0,IF(AND(AD12418>14/24,AD12418<17/24),AD12418-7/24-2/24,IF(AND(AD12418<=12/24,AD12418>7/24),AD12418-7/24,IF(AND(AD12418>12/24,AD12418<=14/24),AD12418-7/24-(AD12418-12/24),IF(AD12418>=17/24,17/24-7/24-2/24,IF(AD12418<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA12418,1)=7,AC12418>11/24),4,IF(AND(AC12418>14/24,AC12418<=17/24),AC12418-7/24-2/24,IF(AND(AC12418<=12/24,AC12418>7/24),AC12418-7/24,IF(AND(AC12418>12/24,AC12418<=14/24),AC12418-7/24-(AC12418-12/24),IF(AC12418>17/24,17/24-7/24-2/24,IF(AC12418<=7/24,0,\"no aplica\")))))*24)))/8)","v":0.87499999899999992},{"$f":"IF(AE12418<8.1,1,IF(AE12418<16.1,2,IF(AE12418<24.1,3,4)))","v":1},{"$f":"IFERROR((ROUNDUP((S12418-R12418)*(+IF($X12418=\"195\",\"1\",\"\")&(IF($X12418=\"196\",\"1\",\"\"))&(IF($X12418=\"197\",\"1\",\"\"))&(IF($X12418=\"198\",\"1\",\"\"))&(IF($X12418=\"199\",\"1\",\"\"))&(IF($X12418=\"200\",\"1\",\"\"))&(IF($X12418=\"201\",\"1\",\"\"))&(IF($X12418=\"202\",\"1\",\"\"))&(IF($X12418=\"203\",\"1\",\"\"))&(IF($X12418=\"204\",\"1\",\"\"))&(IF($X12418=\"111\",\"1\",\"\"))&(IF($X12418=\"112\",\"1\",\"\"))&(IF($X12418=\"113\",\"1\",\"\"))&(IF($X12418=\"114\",\"1\",\"\"))&(IF($X12418=\"115\",\"1\",\"\"))&(IF($X12418=\"116\",\"1\",\"\"))&(IF($X12418=\"117\",\"1\",\"\"))&(IF($X12418=\"118\",\"1\",\"\"))&(IF($X12418=\"119\",\"1\",\"\"))&(IF($X12418=\"120\",\"1\",\"\"))&(IF($X12418=\"121\",\"1\",\"\"))&(IF($X12418=\"122\",\"1\",\"\"))&(IF($X12418=\"123\",\"1\",\"\"))&(IF($X12418=\"124\",\"1\",\"\"))&(IF($X12418=\"125\",\"1\",\"\"))&(IF($X12418=\"126\",\"1\",\"\"))&(IF($X12418=\"127\",\"1\",\"\"))&(IF($X12418=\"128\",\"1\",\"\"))&(IF($X12418=\"129\",\"1\",\"\"))&(IF($X12418=\"130\",\"1\",\"\"))&(IF($X12418=\"131\",\"1\",\"\"))&(IF($X12418=\"132\",\"1\",\"\"))&(IF($X12418=\"133\",\"1\",\"\"))&(IF($X12418=\"134\",\"1\",\"\"))&(IF($X12418=\"135\",\"1\",\"\"))&(IF($X12418=\"136\",\"1\",\"\"))&(IF($X12418=\"137\",\"1.609344\",\"\"))&(IF($X12418=\"139\",\"1.609344\",\"\"))&(IF($X12418=\"140\",\"1.609344\",\"\"))&(IF($X12418=\"205\",\"1\",\"\"))&(IF($X12418=\"145\",\"1\",\"\"))&(IF($X12418=\"151\",\"1\",\"\"))&(IF($X12418=\"154\",\"1\",\"\"))&(IF($X12418=\"156\",\"1\",\"\"))&(IF($X12418=\"186\",\"1\",\"\"))&(IF($X12418=\"300\",\"1\",\"\"))&(IF($X12418=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":37},{"$f":"IFERROR(MONTH(AB12418),\"\")","v":1},{"$f":"IFERROR(MONTH(AA12418),\"\")","v":1},null,{"$f":"VLOOKUP(G12418,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-12T16:05:00"]
["ENERO 2,022","2022-01-11T14:25:00","T-150267","150267 - X-43 SERIE 170213581 Bota agua\nTIENDA LA CENTRAL COSIGUA MARCELO","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DEL CONDENSADOR,01 VENTILADOR 18W,MODELO X-43 SERIE 170213581 ATENDIO MARCELO COSIGUA TEL.5000-5545 FINALIZADO 12/01/2022.",1277987,"COCALES","PACIFICO","SI","FRIO","PEPSI","2022-01-12T08:40:00","2210 SANTIAGO AREVALO",148148,"EMSA NORMAL","EMSA FRIO",null,9152,9223,"X-43",170213581,"10:00:00",null,"300","2022-01-11T14:25:00","2022-01-12","2022-01-11","2022-01-12","14:25:00","08:40:00",4.250000007999998,0.53125000099999975,1,71,1,1,null,{"$f":"VLOOKUP(G12419,[1]Hoja2!$D$2:$F$70,3,0)","v":"Litoral                                                        "},"2022-01-12T16:07:00"]
["ENERO 2,022","2022-01-10T16:13:00","T-149989","149989 - LC-28 SERIE 151112933 No enfria\nTIENDA KAROL MARIA PAZ","SE REALIZO CHEQUEO GENERAL,SE QUITO BOLSA DE EL VENTILADOR,MODELO LC-28 SERIE 151112933 ATENDIO NOE MORALES TEL.4733-4578 FINALIZADO 12/01/2022.",1060661,"ZACAPA","ATLANTICO","SI","FRIO","PEPSI","2022-01-12T07:40:00","3205 ESVIN ESTRADA",146980,"EMSA NORMAL","EMSA FRIO",null,28667,28685,"LC-28",151112933,"08:25:00","9","200","2022-01-10T16:13:00","2022-01-12","2022-01-10","2022-01-12","16:13:00","07:40:00",9.4499999999999993,1.1812499999999999,2,18,1,1,null,{"$f":"VLOOKUP(G12420,[1]Hoja2!$D$2:$F$70,3,0)","v":"Las Verapaces                                                  "},"2022-01-12T16:10:00"]
["ENERO 2,022","2022-01-10T12:03:00","T-149747","149747 - X-43 SERIE 170213657 Corto circuito\nREFORMITA # 2 GASPAR CABA RAYMUNDO|\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO X-43 SERIE 170213657 ATENDIO GASPAR CABA TEL.4501-0494 FINALIZADO 12/01/2022.",1235685,"PROGRESO","ATLANTICO","SI","FRIO","PEPSI","2022-01-12T12:00:00","3205 ESVIN ESTRADA",146982,"EMSA NORMAL","EMSA FRIO",null,28715,28849,"X-43",170213657,"12:40:00","5","200","2022-01-10T12:03:00","2022-01-12","2022-01-10","2022-01-12","12:03:00","12:00:00",16,2,2,134,1,1,null,{"$f":"VLOOKUP(G12421,[1]Hoja2!$D$2:$F$70,3,0)","v":"Oriente Chico                                                 "},"2022-01-12T16:16:00"]
["ENERO 2,022","2022-01-12T15:27:00","T-150022","Número de Ticket: 150022\n\n \n\nResumen: VR-17 Serie R99040201 / Ruidos extraños\n\n \n\nCódigo de cliente: 1020588\n\n\nNombre del cliente: TIENDA EBEN-EZER BYRON HERRARTE\n\n \n\nNombre de Contacto: Lilian Ramirez\n\n \n\nNúmero de Teléfono: +502 57587504\n\n\nDescripción: Dirección: plan grande lote 42 carretera al pacífico Guatemala, Villa Nueva. por la bloquera san carlos, la fachada del negocio es de color anaranjado como con ladrillos\n\n",null,1020588,"VILLA NUEVA","METRO","NO","FRIO","PEPSI",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-12T15:27:00",null,"2022-01-12","2022-02-14","15:27:00","16:03:21.600",204.60599999999999,25.575749999999999,4,"",2,1,null,{"$f":"VLOOKUP(G12422,[1]Hoja2!$D$2:$F$70,3,0)","v":"Metro                                                         "}]

{"sheet":"EMSA CoCa","index":19,"n_rows":2603,"n_cols":72,"rows_kept":1125,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":500,"rows_last":125,"rows_between":500,"halvings":2}}
["Año y Mes","Fecha y Hora Llamada","CASO","Descripcion","Liquidacion Mersa","PDV","AGENCIA","Sede Mersa","Realizado Si / No","Frio y/o Imagen","CADENA","Fecha y Hora Liquidacion/Arribo","Tecnico","EWO","Tipo de Solicitud","Tipo de Servicio","RUTA","Inicial","Final","Modelo","Serie","Hora Tèrmino","Temperatura","Economico","Fecha y Hora Recibido Mersa","Fecha Programada","FECHA RECIBIDO","FECHA EJECUTADO","HORA RECIBIDO","HORA EJECUTADO","T.R REAL HORAS","T.R DÍAS","RANGO","Km. Recorrido","MES EJECUCIÓN","MES RECIBIDO","FECHA CORREO","OBSERVACIONES","Agencia2","Cliente","Dirección 1","Dirección 2","Contacto","Telefono","Equipo/Activo","Orden de servicio","Prob Inf.","Fecha de servicio","Hora Inicio","Hora Fin","Problema Encontrado 1","Problema Encontrado 2","Problema Encontrado 3","Actividad Realizada 1","Actividad Realizada 2","Actividad Realizada 3","Mano de Obra","Repuestos","Total costo","Observaciones y Comentarios del servicio técnico","Productos Extraños (%)","Condiciòn del equipo,  Funcional general (%)","Modelo3","Serie4","Estado de la orden","Fecha apertura","Fecha despacho","Actividad","Basis","Ruta5","Trabajo","Técnico"]
["DICIEMBRE 2,020","2020-12-08T09:07:00",86380306,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3321689/TIENDA LA BENDICION    Trans-Stat : **086380306-000 - ASG  *\n\n * JOSE                                   Act Type . : 1 - CALL-IN            *\n\n * TIENDA LA BENDICION                    Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * LOTE 43 SEC. EL ENCINAL TIERRA         Open . . . : 07/12/20 / 12:58       *\n\n * NUEVA I                                Sched. . . : 08/12/20 / 08:35       *\n\n * PEDRO AUGUSTO HERRERA                  Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000424151               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C99 - OTROS               Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 052246        / G326D CO2  / 1751612178                      *\n\n * General 1 . : DIR: LOTE 43 SEC. EL ENCINAL TIERRA NUEVA I  TEL: 59220385   *\n\n * General 2 . : CONT: JOSE RODRIGUEZ                                         *\n\n * General 3 . : FALLA: CHAPA ELECTRICA DAÑADA                                *\n\n * General 4 . : HOR: LUN SAB 7AM A 10PM      SOLANH G                        *\n\n *                                                               Bottom   ","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO DE CHAPAS,MODELO G-326 SERIE 1751612178 ATENDIO AGUSTO HERRERA TEL.3728-4312 FINALIZADO 12/1/21.",3321689,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-12T11:31:00","1449 SILAS SANCHEZ",18585,"EMSA NORMAL","EMSA FRIO",null,186420,186456,"G-326","1751612178","12:18:00",2,"111","2020-12-08T09:07:00",{"$f":"L2","v":"2021-01-12T11:31:00"},{"$f":"VALUE(LEFT(Y2,5))","v":"2020-12-08"},{"$f":"IFERROR(IF(I2=\"SI\",VALUE(LEFT(L2,5)),TODAY()),\"\")","v":"2021-01-12"},{"$f":"VALUE(MID(Y2,6,10))","v":"09:07:00"},{"$f":"IFERROR(IF(I2=\"SI\",IF(MID(L2,6,10)=\"\",12,VALUE(MID(L2,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"11:31:00"},{"$f":"IF(OR(IF(AB2<AA2,1,0)=1,IF(AND(AB2=AA2,AD2<AC2),1,0)=1,IF(AND(WEEKDAY(AA2)=1,WEEKDAY(AB2)=1),1,0)=1),0,IF(WEEKDAY(AB2)=1,AB2-AA2-(NETWORKDAYS.INTL(AA2,AB2,17)-NETWORKDAYS.INTL(AA2,AB2,1))/2-(NETWORKDAYS.INTL(AA2,AB2,11)-NETWORKDAYS.INTL(AA2,AB2,1))+1,IF(WEEKDAY(AB2)=7,AB2-AA2-(NETWORKDAYS.INTL(AA2,AB2,17)-NETWORKDAYS.INTL(AA2,AB2,1))/2-(AB2-AA2-NETWORKDAYS.INTL(AA2,AB2,17)),AB2-AA2-(NETWORKDAYS.INTL(AA2,AB2,17)-NETWORKDAYS.INTL(AA2,AB2,1))/2-(NETWORKDAYS.INTL(AA2,AB2,11)-NETWORKDAYS.INTL(AA2,AB2,1))))*8+IF(WEEKDAY(AA2)=1,IF(AND(WEEKDAY(AB2,1)=7,AD2>12/24),4,IF(WEEKDAY(AB2,1)=1,0,IF(AND(AD2>14/24,AD2<17/24),AD2-7/24-2/24,IF(AND(AD2<=12/24,AD2>7/24),AD2-7/24,IF(AND(AD2>12/24,AD2<=14/24),AD2-7/24-(AD2-12/24),IF(AD2>=17/24,17/24-7/24-2/24,IF(AD2<=7/24,0,\"no 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Overview  ******************************************* ECW077 ****\n\n * Outlet: 3321689/TIENDA LA BENDICION    Trans-Stat : **086380306-000 - ASG  *\n\n * JOSE                                   Act Type . : 1 - CALL-IN            *\n\n * TIENDA LA BENDICION                    Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * LOTE 43 SEC. EL ENCINAL TIERRA         Open . . . : 07/12/20 / 12:58       *\n\n * NUEVA I                                Sched. . . : 08/12/20 / 08:35       *\n\n * PEDRO AUGUSTO HERRERA                  Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000424151               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C99 - OTROS               Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 052246        / G326D CO2  / 1751612178                      *\n\n * General 1 . : DIR: LOTE 43 SEC. EL ENCINAL TIERRA NUEVA I  TEL: 59220385   *\n\n * General 2 . : CONT: JOSE RODRIGUEZ                                         *\n\n * General 3 . : FALLA: CHAPA ELECTRICA DAÑADA                                *\n\n * General 4 . : HOR: LUN SAB 7AM A 10PM      SOLANH G                        *\n\n *                                                               Bottom   "},"LOTE 43 SECTOR EL ENCINAL","ZONA 11 MIXCO","AGUSTO HERRERA","3728-4312",32246,{"$f":"C2","v":86380306},"C99",{"$f":"L2","v":"2021-01-12T11:31:00"},"11:31:00","12:18:00","C99",null,null,"C07","C99",null,165.65,null,{"$f":"BE2+BF2","v":165.65},"CORRECCIION DEL SISTEMA ELECTRICO DE CHAPAS ELECTRICAS.",null,null,{"$f":"T2","v":"G-326"},"1751612178","REALIZADO",{"$f":"B2","v":"2020-12-08T09:07:00"},null,null,{"$f":"F2","v":3321689},{"$f":"Q2","v":0},null,"TECNICO DMD"]
["DICIEMBRE 2,020","2020-12-10T07:00:00",50005163674,"Tienda la Bendicion","SE REALIZO CHEQUEO GENERAL,02 PUERTAS COMPLETA,MODELO G-326 SERIE 460070602209 ATENDIO JORGE CALDERON TEL.5144-5255 FINALIZADO 2/2/21.",3503397,"JALAPA","ATLANTICO","SI","IMAGEN","COCA-COLA","2021-02-02T13:40:00","3205 ESVIN ESTRADA",19486,"EMSA NORMAL","EMSA IMAGEN",null,239343,239344,"G-326","460070602209","15:10:00",6,"140","2020-12-10T07:00:00","2021-02-02T13:40:00","2020-12-10","2021-02-02","07:00:00","13:40:00",341,42.625,4,2,2,12,"2021-02-02T13:40:00",null,"JALAPA","Tienda la Bendicion","5 CALLE 4-51 BO SAN FRANCISCO","JALAPA","JORGE CALDERON","5144-5255",532740,50005163674,"C05","2021-02-02T13:40:00",{"$f":"(L3)","v":44229.569444444445},{"$f":"(V3)","v":"15:10:00"},"C24",null,null,"C07","C99",null,263.29000000000002,null,263.29000000000002,"02 PUERTAS COMPLETAS.",null,null,"G-326","460070602209","REALIZADO","2020-12-10T07:00:00",null,null,3503397,0,null,"TECNICO DMD"]
["DICIEMBRE 2,020","2020-12-11T16:00:00",288648,"LA KUCUBA","SE REALIZO CHEQUEO GENERAL,PARRILLAS EN PERFECTO ESTADO,EQUIPO ENFRIA BIEN,MODELO VR-08 FICHA 220325 ATENDIO NO DIO DATOS FINALIZADO 2/2/21.",3325582,"GUATEMALA","METRO","SI","IMAGEN","COCA-COLA","2021-02-02T11:27:00","1449 SILAS SANCHEZ",17585,"EMSA NORMAL","EMSA IMAGEN",null,188630,188638,"VR-08","220325","12:08:00",3,"111","2020-12-11T16:00:00","2021-02-02T11:27:00","2020-12-11","2021-02-02","16:00:00","11:27:00",325.45000000800002,40.681250001000002,4,8,2,12,"2021-02-02T11:27:00",null,"GUATEMALA","LA KUCUBA","META TERMINAL DEL NORTE","ZONA 18",null,null,52383,288648,"C99","2021-02-02T11:27:00",44229.477083333331,"12:08:00","C43",null,null,"C07","C43",null,165.65,null,165.65,"SE REALIZO CHEQUEO GENERAL,PARRILLAS EN PERFECTO ESTADO,EQUIPO ENFRIA BIEN.",null,null,"VR-08","220325","REALIZADO","2020-12-11T16:00:00",null,null,3325582,0,null,"TECNICO DMD"]
["DICIEMBRE 2,020","2020-12-11T16:00:00",293738,"LA ORIENTAL","SE REALIZO CHEQUEO GENERAL,TARJETA CIR DE 4 PINES DAÑADA,CLIENTE NO ACEPTO REPARACION E INDICO QUE YA SOLICITO CAMBIO DE EQUIPO,MODELO G-319 SERIE 968160681155 ATENDIO EVELIN MORALES TEL.4140-6417 FINALIZADO 12/1/21.",3402607,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-12T12:45:00","1229 EDGAR CASTAÑON",15948,"CAMBIO","CAMBIO",null,60695,60703,"G-319","968160681155","13:00:00",null,"201","2020-12-11T16:00:00","2021-01-12T12:45:00","2020-12-11","2021-01-12","16:00:00","12:45:00",194.000000016,24.250000002,4,8,1,12,"2021-01-12T12:45:00",null,"GUATEMALA","LA ORIENTAL","LOTE 18 M22","ZONA 18","EVELIN MORALES","4140-6417",48080,293738,"C05","2021-01-12T12:45:00",44208.53125,"13:00:00","C99",null,null,"C07","C50",null,165.65,null,165.65,"SE REALIZO CHEQUEO GENERAL,TARJETA CIR DE 4 PINES DAÑADA,CLIENTE NO ACEPTO REPARACION E INDICO QUE YA SOLICITO CAMBIO DE EQUIPO.",null,null,"G-319","968160681155","REALIZADO","2020-12-11T16:00:00",null,null,3402607,0,null,"TECNICO DMD"]
["DICIEMBRE 2,020","2020-12-15T13:56:00",86449076," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3092734/TIENDA MICHELLE        Trans-Stat : **086449076-000 - ASG  *\n\n * JIRETH                                 Act Type . : 1 - CALL-IN            *\n\n * TIENDA MICHELLE                        Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 6 AVE. 6-90 ZONA 19                    Open . . . : 14/12/20 / 08:52       *\n\n * COL. LA FLORIDA                        Sched. . . : 15/12/20 / 06:30       *\n\n * CAYETANA COROY                         Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000424869               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C06 - NO FUNCION          Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 048246        / G319D CO2  / 9681605882                      *\n\n * General 1 . : DIR: 6 AVE. 6-90 ZONA 19  COL. LA FLORIDA    TEL: 42535676   *\n\n * General 2 . : CONT: JIRETH MAZARIEGO                                       *\n\n * General 3 . : FALLA: NO ENFRIA, LUCES INTERMITENTE                         *\n\n * General 4 . : HOR: LUN SAB   6AM A 7PM              SOLANH G           ","SE VISITO EL PDV,PERSONAL DE OPERACIONES DE COCA-COLA INDICO QUE NO SE REPARARA EL EQUIPO POR QUE LO IBAN A REEMPLAZAR,MODLEO G-319 SERIE 9681605882 ATENDIO JIRETH MAZARIEGOS TEL.4253-5676 FINALIZADO 11/1/21.",3092734,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-11T14:36:00","1449 SILAS SANCHEZ",18583,"CAMBIO","CAMBIO",null,186328,186362,"G-319","9681605882","14:58:00",null,"111","2020-12-15T13:56:00","2021-01-11T14:36:00","2020-12-15","2021-01-11","13:56:00","14:36:00",168.59999999199999,21.074999998999999,4,34,1,12,"2021-01-11T14:36:00",null,"GUATEMALA"," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3092734/TIENDA MICHELLE        Trans-Stat : **086449076-000 - ASG  *\n\n * JIRETH                                 Act Type . : 1 - CALL-IN            *\n\n * TIENDA MICHELLE                        Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 6 AVE. 6-90 ZONA 19                    Open . . . : 14/12/20 / 08:52       *\n\n * COL. LA FLORIDA                        Sched. . . : 15/12/20 / 06:30       *\n\n * CAYETANA COROY                         Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000424869               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C06 - NO FUNCION          Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 048246        / G319D CO2  / 9681605882                      *\n\n * General 1 . : DIR: 6 AVE. 6-90 ZONA 19  COL. LA FLORIDA    TEL: 42535676   *\n\n * General 2 . : CONT: JIRETH MAZARIEGO                                       *\n\n * General 3 . : FALLA: NO ENFRIA, LUCES INTERMITENTE                         *\n\n * General 4 . : HOR: LUN SAB   6AM A 7PM              SOLANH G           ","6 AV 6-90","ZONA 19 LA FLORIDA","JIRETH MAZARIEGOS","4253-5676",48246,86449076,"C05","2021-01-11T14:36:00",44207.60833333333,"14:58:00","C50","C99",null,"C50","C99",null,154.21,null,154.21,"SE VISITO EL PDV,PERSONAL DE OPERACIONES DE COCA-COLA INDICO QUE NO SE REPARARA EL EQUIPO POR QUE LO IBAN A REEMPLAZAR.",null,null,"G-319","9681605882","REALIZADO","2020-12-15T13:56:00",null,null,3092734,0,null,"TECNICO DMD"]
["DICIEMBRE 2,020","2020-12-17T11:25:00",86459781," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3340179/TIENDA LA BENDICION    Trans-Stat : **086459781-000 - ASG  *\n\n * WALTER                                 Act Type . : 1 - CALL-IN            *\n\n * TIENDA LA BENDICION                    Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 6A. AV. 9-00 Z.7 COL. LANDIVAR         Open . . . : 15/12/20 / 12:02       *\n\n * GUATEMALA                              Sched. . . : 17/12/20 / 10:29       *\n\n * CARLOS CHOY PABLO                      Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000425086               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 032988        / G326D      / 4600707025                      *\n\n * General 1 . : DIR: 6A. AV. 9-00 Z.7 COL. LANDIVAR GUATEMALA  TEL: 47432700 *\n\n * General 2 . : CONT: WALTER JUAREZ FALLA: NO ENFRIA, PUERTAS DAÑADA         *\n\n * General 3 . : HOR: LUN SAB  6AM A 10PM                                     *","SE REALIZO CHEQUEO GENERAL,01 PUERTA (USADA),MODELO G-326 SERIE 460070702308 ATENDIO CARLOS CHAY TEL.5731-9490 FINALIZADO 27/1/21.",3340179,"GUATEMALA","METRO","SI","IMAGEN","COCA-COLA","2021-01-27T09:10:00","1178 CARLOS BLANCO",19673,"EMSA NORMAL","EMSA IMAGEN",null,90034,90047,"G-326","460070702308","09:45:00",4,"145","2020-12-17T11:25:00","2021-01-27T09:10:00","2020-12-17","2021-01-27","11:25:00","09:10:00",253.75,31.71875,4,13,1,12,"2021-01-27T09:10:00",null,"GUATEMALA"," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3340179/TIENDA LA BENDICION    Trans-Stat : **086459781-000 - ASG  *\n\n * WALTER                                 Act Type . : 1 - CALL-IN            *\n\n * TIENDA LA BENDICION                    Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 6A. AV. 9-00 Z.7 COL. LANDIVAR         Open . . . : 15/12/20 / 12:02       *\n\n * GUATEMALA                              Sched. . . : 17/12/20 / 10:29       *\n\n * CARLOS CHOY PABLO                      Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000425086               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 032988        / G326D      / 4600707025                      *\n\n * General 1 . : DIR: 6A. AV. 9-00 Z.7 COL. LANDIVAR GUATEMALA  TEL: 47432700 *\n\n * General 2 . : CONT: WALTER JUAREZ FALLA: NO ENFRIA, PUERTAS DAÑADA         *\n\n * General 3 . : HOR: LUN SAB  6AM A 10PM                                     *","6 AV 9-00 COL LANDIVAR","ZONA 7","CARLOS CHAY","5731-9490",32988,86459781,"C05","2021-01-27T09:10:00",44223.381944444445,"09:45:00","C99",null,null,"C07","C99",null,165.65,null,165.65,"CAMBIO DE 01 PUERTA (USADA)",null,null,"G-326","460070702308","REALIZADO","2020-12-17T11:25:00",null,null,3340179,0,null,"TECNICO DMD"]
["DICIEMBRE 2,020","2020-12-21T14:36:00",86490523,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3443650/LA NUEVA CAFETERIA     Trans-Stat : **086490523-000 - ASG  *\n\n * MARIO                                  Act Type . : 1 - CALL-IN            *\n\n * LA NUEVA CAFETERIA                     Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 20 AV. 3-94 Z. 8 SAN CRISTOBAL         Open . . . : 18/12/20 / 11:45       *\n\n * GUATEMALA - VILLA NUEVA                Sched. . . : 21/12/20 / 14:15       *\n\n * VIRGINIA RODRIGUEZ GONZALEZ            Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000425489               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C99 - OTROS               Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 068950        / VR08D R290 / B162004050                      *\n\n * General 1 . : vidrio quebrado                                              *\n\n * General 2 . : dir.   20 AV. 3-94 Z. 8 SAN CRISTOBAL                        *\n\n * General 3 . :        GUATEMALA - VILLA NUEVA                               *\n\n * General 4 . :  tel.41442299   todos los dias 7am a 3pm  mc                 *","SE REALIZO CHEQUEO GENERAL,01 PUERTA VR-08,CORRECCION DE LUCES LED,MODELO VR-08 SERIE B16200405019 ATENDIO VIRGINIA RODRIGUEZ TEL.4144-2299 FINALIZADO 28/1/21.",3443650,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-28T09:09:00","1449 SILAS SANCHEZ",17566,"EMSA NORMAL","EMSA FRIO",null,188128,188141,"VR-08","B16200405019","10:51:00",null,"111","2020-12-21T14:36:00","2021-01-28T09:09:00","2020-12-21","2021-01-28","14:36:00","09:09:00",240.55000000800001,30.068750001000002,4,13,1,12,"2021-01-28T09:09:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3443650/LA NUEVA CAFETERIA     Trans-Stat : **086490523-000 - ASG  *\n\n * MARIO                                  Act Type . : 1 - CALL-IN            *\n\n * LA NUEVA CAFETERIA                     Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 20 AV. 3-94 Z. 8 SAN CRISTOBAL         Open . . . : 18/12/20 / 11:45       *\n\n * GUATEMALA - VILLA NUEVA                Sched. . . : 21/12/20 / 14:15       *\n\n * VIRGINIA RODRIGUEZ GONZALEZ            Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000425489               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C99 - OTROS               Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 068950        / VR08D R290 / B162004050                      *\n\n * General 1 . : vidrio quebrado                                              *\n\n * General 2 . : dir.   20 AV. 3-94 Z. 8 SAN CRISTOBAL                        *\n\n * General 3 . :        GUATEMALA - VILLA NUEVA                               *\n\n * General 4 . :  tel.41442299   todos los dias 7am a 3pm  mc                 *","20 AV 3-94 SAN CRISTBAL","ZONA 8 MIXCO","VIRGINIA RODRIGUEZ","4144-2299",68950,86490523,"C05","2021-01-28T09:09:00",44224.381249999999,"10:51:00","C24",null,null,"C07","C99",null,165.65,null,165.65,"CAMBIO DE PUERTA VR-08 NUEVA,CORRECCION DEL SISTEMA ELECTRICO DE LUCES.",null,null,"VR-08","B16200405019","REALIZADO","2020-12-21T14:36:00",null,null,3443650,0,null,"TECNICO DMD"]
["DICIEMBRE 2,020","2020-12-29T14:00:00",301201,"23 AVE 8-43 ZONA 6 BARRIO/DUPLICADAS","SE REALIZO CHEQUEO GENERAL,EQUIPO CON TARJETA CIF DAÑADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-342 SERIE A83181016761 ATENDIO EDY GONZALES TEL.3747-5551 FINALIZADO 23/12/20.",3000012,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2020-12-23T07:00:00",null,null,null,null,null,null,null,null,null,"08:00:00",null,"300","2020-12-29T14:00:00","2020-12-23T07:00:00","2020-12-29","2020-12-23","14:00:00","07:00:00",0,0,1,0,12,12,"2020-12-23T07:00:00",null,"GUATEMALA","23 AVE 8-43 ZONA 6 BARRIO/DUPLICADAS",null,null,null,null,null,301201,null,"2020-12-23T07:00:00",44188.291666666664,"08:00:00",null,null,null,null,null,null,null,null,0,null,null,null,0,0,null,"2020-12-29T14:00:00",null,null,3000012,0]
["DICIEMBRE 2,020","2020-12-29T14:00:00",301202,"26 AV.FINAL 20-47 ZONA 6/DUPLICADAS","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-319 SERIE 96816068135 ATENDIO NORMA CABRERA TEL.5979-4899 FINALIZADO 23/12/20.",3501370,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2020-12-23T07:00:00",null,null,null,null,null,null,null,null,null,"08:00:00",null,"300","2020-12-29T14:00:00","2020-12-23T07:00:00","2020-12-29","2020-12-23","14:00:00","07:00:00",0,0,1,0,12,12,"2020-12-23T07:00:00",null,"GUATEMALA","26 AV.FINAL 20-47 ZONA 6/DUPLICADAS",null,null,null,null,null,301202,null,"2020-12-23T07:00:00",44188.291666666664,"08:00:00",null,null,null,null,null,null,null,null,0,null,null,null,0,0,null,"2020-12-29T14:00:00",null,null,3501370,0]
["DICIEMBRE 2,020","2020-12-29T14:58:00",86560398,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3105869/ABARROTERIA SANTA C    Trans-Stat : **086560398-000 - ASG  *\n\n * MARIO VELASQUEZ                        Act Type . : 1 - CALL-IN            *\n\n * ABARROTERIA SANTA CLARA                Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 6 AV. \"A\" 39-86 ZONA 3                 Open . . . : 28/12/20 / 11:25       *\n\n *                                        Sched. . . : 29/12/20 / 14:39       *\n\n * DOMINGO CAC CASTRO                     Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426163               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 038304        / G342 D     / 3981411036                      *\n\n * General 1 . : NO ENFRIA, LUCES LED DAÑADAS                                 *\n\n * General 2 . : HORARIO;6AM A 8PM TODOS LOS DIAS                             *\n\n * General 3 . : DIRECC:6 AV. \"A\" 39-86 ZONA 3                                *\n\n * General 4 . : TEL:51731069                                    SARA.        *\n\n *                                                               Bottom       *","SE REALIZO CHEQUEO GENERAL,TARJETA CIF-1 CON CORTO INTERNO,EQUIPO EN OCASIONES NO ENCIENDE NADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-342 SERIE 398414103643 ATENDIO EDGAR MEJIA TEL.4081-1445 FINALIZADO 2/01/2021.",3105869,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-02T16:18:00","1449 SILAS SANCHEZ",15992,"CAMBIO","CAMBIO",null,57776,57786,"G-342","398414103643","16:37:00",null,"111","2020-12-29T14:58:00","2021-01-02T16:18:00","2020-12-29","2021-01-02","14:58:00","16:18:00",30.033333335999998,3.7541666669999998,4,10,1,12,"2021-01-02T16:18:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3105869/ABARROTERIA SANTA C    Trans-Stat : **086560398-000 - ASG  *\n\n * MARIO VELASQUEZ                        Act Type . : 1 - CALL-IN            *\n\n * ABARROTERIA SANTA CLARA                Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 6 AV. \"A\" 39-86 ZONA 3                 Open . . . : 28/12/20 / 11:25       *\n\n *                                        Sched. . . : 29/12/20 / 14:39       *\n\n * DOMINGO CAC CASTRO                     Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426163               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 038304        / G342 D     / 3981411036                      *\n\n * General 1 . : NO ENFRIA, LUCES LED DAÑADAS                                 *\n\n * General 2 . : HORARIO;6AM A 8PM TODOS LOS DIAS                             *\n\n * General 3 . : DIRECC:6 AV. \"A\" 39-86 ZONA 3                                *\n\n * General 4 . : TEL:51731069                                    SARA.        *\n\n *                                                               Bottom       *","6 AV A 39-86","ZONA 3","EDGAR MEJIA","4081-1445",38304,86560398,"C05","2021-01-02T16:18:00",44198.679166666669,"16:37:00","C99",null,null,"C07","C99","C50",165.65,null,165.65,"TARJETA CIF 1 DAÑADA,EQUIPO EN OCACIONES NO ENCIENDE,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-342","398414103643","REALIZADO","2020-12-29T14:58:00",null,null,3105869,0,null,"TECNICO DMD"]
["DICIEMBRE 2,020","2020-12-30T14:51:00",86571295,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3135393/TIENDA SAMARITANA      Trans-Stat : **086571295-000 - ASG  *\n\n * JUAN                                   Act Type . : 1 - CALL-IN            *\n\n * TIENDA SAMARITANA                      Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 6A. AVENIDA 6-01, ZONA 7               Open . . . : 29/12/20 / 12:12       *\n\n * LANDIVAR                               Sched. . . : 30/12/20 / 12:50       *\n\n * JOSEFA LOPEZ VICENTE                   Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426220               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 033607        / G326D      / 4600801001                      *\n\n * General 1 . : DIR: 6A. AVENIDA 6-01, ZONA LANDIVAR                         *\n\n * General 2 . : FALLA: NO ENFRIA                                             *\n\n * General 3 . : HOR: 6AM A 7PM            LUN A DOM                          *\n\n * General 4 . : CONT: JUAN PEREZ           TEL: 47432700        SCAR C.      *","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/3,01 VALVULA,01 FILTRO,01 VARILLA,01 VENTILADOR 16W,04 LBS DE GAS PARA LIMPIEZA Y CARGA 134A,MODEO G-326 SERIE 460080100144 ATENDIO NICOLAS LOPEZ TEL.4930-2656 FINALIZADO 6/1/21.",3135393,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-06T14:20:00","1449 SILAS SANCHEZ",18556,"EMSA NORMAL","EMSA FRIO",null,185930,186012,"G-326","46008010144","15:03:00",null,"111","2020-12-30T14:51:00","2021-01-06T14:20:00","2020-12-30","2021-01-06","14:51:00","14:20:00",43.483333328000001,5.4354166660000001,4,82,1,12,"2021-01-06T14:20:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3135393/TIENDA SAMARITANA      Trans-Stat : **086571295-000 - ASG  *\n\n * JUAN                                   Act Type . : 1 - CALL-IN            *\n\n * TIENDA SAMARITANA                      Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 6A. AVENIDA 6-01, ZONA 7               Open . . . : 29/12/20 / 12:12       *\n\n * LANDIVAR                               Sched. . . : 30/12/20 / 12:50       *\n\n * JOSEFA LOPEZ VICENTE                   Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426220               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 033607        / G326D      / 4600801001                      *\n\n * General 1 . : DIR: 6A. AVENIDA 6-01, ZONA LANDIVAR                         *\n\n * General 2 . : FALLA: NO ENFRIA                                             *\n\n * General 3 . : HOR: 6AM A 7PM            LUN A DOM                          *\n\n * General 4 . : CONT: JUAN PEREZ           TEL: 47432700        SCAR C.      *","6 AV 6-01 COL LANDIVAR","ZONA 7","NICOLAS LOPEZ","4930-2656",33607,86571295,"C05","2021-01-06T14:20:00",44202.597222222219,"15:03:00","C13","C12",null,"C07","C13","C12",165.65,null,165.65,null,null,null,"G-326","46008010144","REALIZADO","2020-12-30T14:51:00",null,null,3135393,0,null,"TECNICO DMD"]
["DICIEMBRE 2,020","2020-12-30T15:00:00","SIN TICKET","TIENDA RAFITA ","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO G-326 SERIE 460080302207 ATENDIO RITA CANO TEL.5879-5643 FINALIZADO 5/1/21.",3447008,"CHIMALTENANGO","METRO","SI","FRIO","COCA-COLA","2021-01-05T15:10:00","1453 DIEGO MALDONADO",19360,"EMSA NORMAL","EMSA FRIO",null,154640,154703,"G-326","460080302207","15:35:00",null,"139","2020-12-30T15:00:00","2021-01-05T15:10:00","2020-12-30","2021-01-05","15:00:00","15:10:00",36.166666656000004,4.5208333320000005,4,102,1,12,"2021-01-05T15:10:00",null,"CHIMALTENANGO","TIENDA RAFITA ","COL EL RECUERDO 26 AV","JOCOTENANGO","RITA CANO","5879-5643",64561,"SIN TICKET","C05","2021-01-05T15:10:00",44201.631944444445,"15:35:00","C11",null,null,"C07","C99",null,263.29000000000002,null,263.29000000000002,"REAPARACION DEL SISTEMA ELECTRICO.",null,null,"G-326","460080302207","REALIZADO","2020-12-30T15:00:00",null,null,3447008,0,null,"TECNICO DMD"]
["DICIEMBRE 2,020","2020-12-31T12:53:00",86590604,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3100531/ABARROTERIA SAMARIT    Trans-Stat : **086590604-000 - ASG  *\n\n * KEVIN VEGA                             Act Type . : 1 - CALL-IN            *\n\n * ABARROTERIA SAMARITANA                 Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 14 AVE 7-94 ZONA 11                    Open . . . : 31/12/20 / 09:26       *\n\n *                                        Sched. . . : 31/12/20 / 10:21       *\n\n * MIGUEL TUM                             Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426353               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 044410        / G326D      / 4591511051                      *\n\n * General 1 . :  NO ENFRIA                                                   *\n\n * General 2 . : HORARIO;6AM A 8PM TODOS LOS DIAS CERRADO EL SABADO 2 ENER    *\n\n * General 3 . : DIRECC:14 AVE 7-94 ZONA 11                                   *\n\n * General 4 . : TEL:58187813                                     SARA.       *","SE REALIZO CHEQUEO GENERAL,FIJACION DE PERCIANA,MANTENIMIENTO PREVENTIVO,MODELO G-326 SERIE 459151105183 ATENDIO LEONARDO ALVARADO TEL.4704-0363 FINALIZADO 3/01/2021.",3100531,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-03T15:00:00","1449 SILAS SANCHEZ",15996,"EMSA NORMAL","EMSA FRIO",null,57768,57776,"G-326","459151105183","15:37:00",2,"111","2020-12-31T12:53:00","2021-01-03T15:00:00","2020-12-31","2021-01-03","12:53:00","15:00:00",15,1.875,2,8,1,12,"2021-01-03T15:00:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3100531/ABARROTERIA SAMARIT    Trans-Stat : **086590604-000 - ASG  *\n\n * KEVIN VEGA                             Act Type . : 1 - CALL-IN            *\n\n * ABARROTERIA SAMARITANA                 Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 14 AVE 7-94 ZONA 11                    Open . . . : 31/12/20 / 09:26       *\n\n *                                        Sched. . . : 31/12/20 / 10:21       *\n\n * MIGUEL TUM                             Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426353               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 044410        / G326D      / 4591511051                      *\n\n * General 1 . :  NO ENFRIA                                                   *\n\n * General 2 . : HORARIO;6AM A 8PM TODOS LOS DIAS CERRADO EL SABADO 2 ENER    *\n\n * General 3 . : DIRECC:14 AVE 7-94 ZONA 11                                   *\n\n * General 4 . : TEL:58187813                                     SARA.       *","19 AV 7-94","ZONA 11","LEONARDO ALVARADO","4704-0363",44410,86590604,"C05","2021-01-03T15:00:00",44199.625,"15:37:00","C23",null,null,"C07","C23",null,165.65,null,165.65,"AJUSTE DE PERCIANA FRONTAL,MANTENIMIENTO.",null,null,"G-326","459151105183","REALIZADO","2020-12-31T12:53:00",null,null,3100531,0,null,"TECNICO DMD"]
["DICIEMBRE 2,020","2020-12-31T12:53:00",86582650,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3447334/VERDULERIA SOFI        Trans-Stat : **086582650-000 - ASG  *\n\n * MARIO                                  Act Type . : 1 - CALL-IN            *\n\n * VERDULERIA SOFI                        Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 12C.10-52 LA VERBENA                   Open . . . : 30/12/20 / 16:17       *\n\n * GUATEMALA - ZONA 7                     Sched. . . : 31/12/20 / 10:21       *\n\n * JULIANA MONTECINOS CALEL               Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426323               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 055391        / G319D CO2  / 1271701014                      *\n\n * General 1 . : DIR: 12C.10-52 LA VERBENA GUATEMALA - ZONA 7                 *\n\n * General 2 . : FALLA: NO ENFRIA                                             *\n\n * General 3 . : HOR: 8AM A 5PM             LUN A SAB                         *\n\n * General 4 . : CONT: MARIO VALAZQUEZ            TEL: 30333891    SCAR C.    *\n\n *                                                               Bottom       *","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO G-319 SERIE 127170101463 ATENDIO JULIANA MONTECINO TEL.3033-3831 FINALIZADO 3/01/2021.",3447334,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-03T07:35:00","1449 SILAS SANCHEZ",15991,"EMSA NORMAL","EMSA FRIO",null,57698,57716,"G-319","127170101463","09:18:00",3,"111","2020-12-31T12:53:00","2021-01-03T07:35:00","2020-12-31","2021-01-03","12:53:00","07:35:00",15,1.875,2,18,1,12,"2021-01-03T07:35:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3447334/VERDULERIA SOFI        Trans-Stat : **086582650-000 - ASG  *\n\n * MARIO                                  Act Type . : 1 - CALL-IN            *\n\n * VERDULERIA SOFI                        Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 12C.10-52 LA VERBENA                   Open . . . : 30/12/20 / 16:17       *\n\n * GUATEMALA - ZONA 7                     Sched. . . : 31/12/20 / 10:21       *\n\n * JULIANA MONTECINOS CALEL               Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426323               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 055391        / G319D CO2  / 1271701014                      *\n\n * General 1 . : DIR: 12C.10-52 LA VERBENA GUATEMALA - ZONA 7                 *\n\n * General 2 . : FALLA: NO ENFRIA                                             *\n\n * General 3 . : HOR: 8AM A 5PM             LUN A SAB                         *\n\n * General 4 . : CONT: MARIO VALAZQUEZ            TEL: 30333891    SCAR C.    *\n\n *                                                               Bottom       *","12 CALLE 10-52 LA VERBENA","ZONA 7","JULIANA MONTECINO","3033-3831",55391,86582650,"C05","2021-01-03T07:35:00",44199.315972222219,"09:18:00","C07",null,null,"C07","C09",null,165.65,null,165.65,"MANTENIMIENTO PREVENTIVO.",null,null,"G-319","127170101463","REALIZADO","2020-12-31T12:53:00",null,null,3447334,0,null,"TECNICO DMD"]
["DICIEMBRE 2,020","2020-12-31T12:53:00",86581595,"*** Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3449726/TIENDA MONTE VERDE     Trans-Stat : **086581595-000 - ASG  *\n\n * JORGE                                  Act Type . : 1 - CALL-IN            *\n\n * TIENDA MONTE VERDE                     Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * CLZ SN JUAN 4-11 COL MONTE VER         Open . . . : 30/12/20 / 11:09       *\n\n * GUATEMALA - MIXCO ZONA 4               Sched. . . : 31/12/20 / 10:21       *\n\n * ALVARADO D TZOY GUTIERREZ              Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426297               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C15 - EMPAQ DANA          Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 044194        / G326D      / 4591510042                      *\n\n * General 1 . : DIR:  CLZ SN JUAN 4-11 COL MONTE VER  GUATEMALA - MIXCO ZONA *\n\n * General 2 . : 4  TEL: 49625625   CONT: JORGE LOPEZ                         *\n\n * General 3 . : HOR.LUN SAB  8AM A 5PM                                       *\n\n * General 4 . : SOLANH G                                                     *","SE REALIZO CHEQUEO GENERAL,02 EMPAQUES DE PUERTA,01 CORDON ELECRICO,MODELO G-326 SERIE 459151004299 ATENDIO VICTORIA CASINOS TEL.4966-5625 FINALIZADO 7/1/21.",3449726,"GUATEMALA","METRO","SI","IMAGEN","COCA-COLA","2021-01-07T09:18:00","1449 SILAS SANCHEZ",18557,"EMSA NORMAL","EMSA IMAGEN",null,186048,186062,"G-326","459151004299","10:27:00",3,"111","2020-12-31T12:53:00","2021-01-07T09:18:00","2020-12-31","2021-01-07","12:53:00","09:18:00",41.3,5.1624999999999996,4,14,1,12,"2021-01-07T09:18:00",null,"GUATEMALA","*** Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3449726/TIENDA MONTE VERDE     Trans-Stat : **086581595-000 - ASG  *\n\n * JORGE                                  Act Type . : 1 - CALL-IN            *\n\n * TIENDA MONTE VERDE                     Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * CLZ SN JUAN 4-11 COL MONTE VER         Open . . . : 30/12/20 / 11:09       *\n\n * GUATEMALA - MIXCO ZONA 4               Sched. . . : 31/12/20 / 10:21       *\n\n * ALVARADO D TZOY GUTIERREZ              Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426297               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C15 - EMPAQ DANA          Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 044194        / G326D      / 4591510042                      *\n\n * General 1 . : DIR:  CLZ SN JUAN 4-11 COL MONTE VER  GUATEMALA - MIXCO ZONA *\n\n * General 2 . : 4  TEL: 49625625   CONT: JORGE LOPEZ                         *\n\n * General 3 . : HOR.LUN SAB  8AM A 5PM                                       *\n\n * General 4 . : SOLANH G                                                     *","CALZ SAN JAUN 4-11","ZONA 4 MIXCO","VICTORIA CASINOS","4966-5625",44194,86581595,"C15","2021-01-07T09:18:00",44203.387499999997,"10:27:00","C20","C03",null,"C07","C20","C03",165.65,null,165.65,"02 EMPAQUES DE PUERTA G-326,01 CORDON ELECTRICO.",null,null,"G-326","459151004299","REALIZADO","2020-12-31T12:53:00",null,null,3449726,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-04T15:33:00",86590845,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3013587/TIENDA LUISITO         Trans-Stat : **086590845-000 - ASG  *\n\n * RANDIN                                 Act Type . : 1 - CALL-IN            *\n\n * TIENDA LUISITO                         Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * LOTE 3 SECTOR X EL MILAGRO             Open . . . : 31/12/20 / 10:55       *\n\n * ZONA 6 MIXCO                           Sched. . . : 04/01/21 / 15:19       *\n\n * ANA TEJADA                             Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426358               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C04 - LUCES QUEM          Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 056770        / G326D      / 1751612178                      *\n\n * General 1 . : DIR:LOTE 3 SECTOR X EL MILAGRO  ZONA 6 MIXCO                 *\n\n * General 2 . : TEL:33331783 CONT:CONT:RANDIN MEJIA                          *\n\n * General 3 . : FALL:LUCES LED DAÑADAS, LOUVER DAÑADOS                       *\n\n * General 4 . : HOR:7AM A 8PM LUN A DOM     RLOPEZ                           *\n\n *                                                               Bottom       *","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PERCIANA,EQUIPO FUNCIONA Y ENFRIA BIEN,LUCES EN BUEN ESTADO,MODELO G-326 SERIE 175161217831 ATENDIO ARCILDO US TEL.5333-1783 FINALIZADO 7/1/21.",3013587,"GUATEMALA","METRO","SI","IMAGEN","COCA-COLA","2021-01-07T17:08:00","1449 SILAS SANCHEZ",18555,"EMSA NORMAL","EMSA IMAGEN",null,186080,186086,"G-326","175161217831","17:40:00",3,"111","2021-01-04T15:33:00","2021-01-07T17:08:00","2021-01-04","2021-01-07","15:33:00","17:08:00",25.450000016000001,3.1812500020000001,4,6,1,1,"2021-01-07T17:08:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3013587/TIENDA LUISITO         Trans-Stat : **086590845-000 - ASG  *\n\n * RANDIN                                 Act Type . : 1 - CALL-IN            *\n\n * TIENDA LUISITO                         Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * LOTE 3 SECTOR X EL MILAGRO             Open . . . : 31/12/20 / 10:55       *\n\n * ZONA 6 MIXCO                           Sched. . . : 04/01/21 / 15:19       *\n\n * ANA TEJADA                             Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426358               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C04 - LUCES QUEM          Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 056770        / G326D      / 1751612178                      *\n\n * General 1 . : DIR:LOTE 3 SECTOR X EL MILAGRO  ZONA 6 MIXCO                 *\n\n * General 2 . : TEL:33331783 CONT:CONT:RANDIN MEJIA                          *\n\n * General 3 . : FALL:LUCES LED DAÑADAS, LOUVER DAÑADOS                       *\n\n * General 4 . : HOR:7AM A 8PM LUN A DOM     RLOPEZ                           *\n\n *                                                               Bottom       *","LOTE 3 SECTOR X COL MILAGRO","ZONA 6 MIXCO","AROLDO US","3333-1783",56770,86590845,"C04","2021-01-07T17:08:00",44203.713888888888,"17:40:00","C23",null,null,"C07","C23","C43",165.65,null,165.65,"CORRECCION DE PERCIANA.",null,null,"G-326","175161217831","REALIZADO","2021-01-04T15:33:00",null,null,3013587,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-04T15:33:00",86590861,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3096829/TIENDA KATAM PE        Trans-Stat : **086590861-000 - ASG  *\n\n * ERICK                                  Act Type . : 1 - CALL-IN            *\n\n * TIENDA KATAM PE                        Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * LOTE 475 SECTOR 4                      Open . . . : 31/12/20 / 11:18       *\n\n * ALDEA SAJCAVILLA SAN JUAN SAC.         Sched. . . : 04/01/21 / 15:16       *\n\n * AMBROSIO PIRIR SINEY                   Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426364               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 060287        / G342D R290 / A831810168                      *\n\n * General 1 . : DIR: LOTE 475 SECTOR 4  ALDEA SAJCAVILLA SAN JUAN S          *\n\n * General 2 . : TEL:42396818 CONT:ERICK PANAGUIA                             *\n\n * General 3 . : FALL:NO ENFRIA                                               *\n\n * General 4 . : HOR:7AM A 8PM  LUN A DOM    RLOPEZ                           *\n\n *                                                               Bottom       *","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,SE ELIMINO REGULADOR DE VOLTAJE,MODELO G-342 SERIE A38181016874 ATENDIO ANGELA PIRIR TEL.4239-6818 FINALIZADO 7/1/21.",3096829,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-07T16:07:00","1449 SILAS SANCHEZ",18554,"EMSA NORMAL","EMSA FRIO",null,186075,186080,"G-342","A38181016874","16:42:00",2,"111","2021-01-04T15:33:00","2021-01-07T16:07:00","2021-01-04","2021-01-07","15:33:00","16:07:00",24.566666664,3.0708333329999999,4,5,1,1,"2021-01-07T16:07:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3096829/TIENDA KATAM PE        Trans-Stat : **086590861-000 - ASG  *\n\n * ERICK                                  Act Type . : 1 - CALL-IN            *\n\n * TIENDA KATAM PE                        Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * LOTE 475 SECTOR 4                      Open . . . : 31/12/20 / 11:18       *\n\n * ALDEA SAJCAVILLA SAN JUAN SAC.         Sched. . . : 04/01/21 / 15:16       *\n\n * AMBROSIO PIRIR SINEY                   Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426364               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 060287        / G342D R290 / A831810168                      *\n\n * General 1 . : DIR: LOTE 475 SECTOR 4  ALDEA SAJCAVILLA SAN JUAN S          *\n\n * General 2 . : TEL:42396818 CONT:ERICK PANAGUIA                             *\n\n * General 3 . : FALL:NO ENFRIA                                               *\n\n * General 4 . : HOR:7AM A 8PM  LUN A DOM    RLOPEZ                           *\n\n *                                                               Bottom       *","4-75 SAN JUAN SACATEPEQUEZ","SAN JUAN SACATEPEQUEZ","ANGELA PIRIR","4239-6818",60287,86590861,"C05","2021-01-07T16:07:00",44203.671527777777,"16:42:00","C11",null,null,"C07","C11",null,165.65,null,165.65,"SE ELIMINO REGULADOR DE VOLTAJE.",null,null,"G-342","A38181016874","REALIZADO","2021-01-04T15:33:00",null,null,3096829,0,null,"TECNICO DMD"]
["ENERO 2,022","2021-01-05T07:00:00",50005927600,"BAZAR YENI","SE RALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MANTENIMIENTO PREVENTIVO,MODELO G-319 SERIE A94190914448 ATENDIO FLORIDALMA NOGUERA TEL.5018-4468 FINALIZADO 5/1/22.",2603015482,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2022-01-05T15:00:00","3406 ASARIAS BAUTISTA",147009,"EMSA NORMAL","EMSA FRIO",null,23322,23337,"G-319","A94190914448","15:30:00",29,"205","2021-01-05T07:00:00","2022-01-05T15:00:00","2021-01-05","2022-01-05","07:00:00","15:00:00",2302,287.75,4,15,1,1,"2022-01-05T15:00:00",null,"JUTIAPA","BAZAR YENI","1 CALLE 1-92 ZONA 2 EL PROGRESO","JUTIAPA","FLORIDALMA NOGUERA",50184468,65901,50005927600,"C05","2022-01-05T15:00:00",44566.625,"15:30:00","C11","C09",null,"C07","C11","C09",263.29000000000002,null,263.29000000000002,"MANTENIMIENTO PREVENTIVO.",null,null,"G-319","A94190914448","REALIZADO","2021-01-05T07:00:00",null,null,2603015482,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-05T15:12:00",86614372,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3436172/PRODUCTOS ALIMENTIC    Trans-Stat : **086614372-000 - ASG  *\n\n * MARIO CABRERA                          Act Type . : 1 - CALL-IN            *\n\n * PRODUCTOS ALIMENTICIOS DEL             Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * FRAIJANES GUATEMALA                    Open . . . : 04/01/21 / 15:41       *\n\n * AV. LA BRIGADA 13-92 Z7 MIXCO          Sched. . . : 05/01/21 / 14:55       *\n\n * CESAR SALAZAR GOMEZ                    Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426432               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T05 - INT CORREO       *\n\n * Equ/Mod/Ser : 060579        / G319D      / 1271802006                      *\n\n * General 1 . : EQUIPO REPORTADO VIA CORREO POR AURA MELENDEZ                *\n\n * General 2 . : FALLA: TAPA COMPRESOR QUEBRADA, LETRA P EN CIF Y NO ENFRIA   *\n\n * General 3 . : DIR: 12 CALLE 15-07 ZONA 7 MIXCO PLAZA SAN IGNACIO           *","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,AJUSTE DE PERCIANA,MODELO G-319 SERIE 127180200685 ATENDIO MARIO CABRERA TEL.3012-8315 FINALIZADO 7/1/21.",3436172,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-07T15:30:00","1178 CARLOS BLANCO",19250,"EMSA NORMAL","EMSA FRIO",null,88483,88493,"G-319","127180200685","15:55:00",4,"145","2021-01-05T15:12:00","2021-01-07T15:30:00","2021-01-05","2021-01-07","15:12:00","15:30:00",16.299999999999997,2.0374999999999996,3,10,1,1,"2021-01-07T15:30:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3436172/PRODUCTOS ALIMENTIC    Trans-Stat : **086614372-000 - ASG  *\n\n * MARIO CABRERA                          Act Type . : 1 - CALL-IN            *\n\n * PRODUCTOS ALIMENTICIOS DEL             Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * FRAIJANES GUATEMALA                    Open . . . : 04/01/21 / 15:41       *\n\n * AV. LA BRIGADA 13-92 Z7 MIXCO          Sched. . . : 05/01/21 / 14:55       *\n\n * CESAR SALAZAR GOMEZ                    Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426432               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T05 - INT CORREO       *\n\n * Equ/Mod/Ser : 060579        / G319D      / 1271802006                      *\n\n * General 1 . : EQUIPO REPORTADO VIA CORREO POR AURA MELENDEZ                *\n\n * General 2 . : FALLA: TAPA COMPRESOR QUEBRADA, LETRA P EN CIF Y NO ENFRIA   *\n\n * General 3 . : DIR: 12 CALLE 15-07 ZONA 7 MIXCO PLAZA SAN IGNACIO           *","AV LA BRIGADA","SAN IGNASIO","MARIO CABRERA","3012-8315",60579,86614372,"C05","2021-01-07T15:30:00",44203.645833333336,"15:55:00","C11","C23",null,"C11","C23",null,165.65,null,165.65,null,null,null,"G-319","127180200685","REALIZADO","2021-01-05T15:12:00",null,null,3436172,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-05T15:12:00",86614028,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3445113/COMEDOR EUREKA         Trans-Stat : **086614028-000 - ASG  *\n\n * ALICIA                                 Act Type . : 1 - CALL-IN            *\n\n * COMEDOR EUREKA                         Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 13 CALLE 3-03 COL LANDIVAR             Open . . . : 04/01/21 / 10:18       *\n\n * GUATEMALA - ZONA 7                     Sched. . . : 05/01/21 / 14:55       *\n\n * MAURO DE LEON DE LEON                  Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426401               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 047733        / G319D CO2  / 9681605878                      *\n\n * General 1 . : DIR: 13 CALLE 3-03 COL LANDIVAR  GUATEMALA - ZONA 7          *\n\n * General 2 . : TEL:43129945 //ALICIA PEÑA                                   *\n\n * General 3 . : FALL. NO ENFRIA                                              *\n\n * General 4 . : HOR:LUN ADOM  7AM A 8PM   RLOPEZ                             *","SE REALIZO CHEQUEO GENERAL,COMPRESOR DAÑADO,FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-319 SERIE 968160580568 ATENDIO ALICIA PEÑA TEL.4312-9945 FINALIZADO 6/1/21.",3445113,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-06T15:30:00","1449 SILAS SANCHEZ",18553,"CAMBIO","CAMBIO",null,185927,185930,"G-319","968160580568","15:50:00",null,"111","2021-01-05T15:12:00","2021-01-06T15:30:00","2021-01-05","2021-01-06","15:12:00","15:30:00",8.2999999999999989,1.0374999999999999,2,3,1,1,"2021-01-06T15:30:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3445113/COMEDOR EUREKA         Trans-Stat : **086614028-000 - ASG  *\n\n * ALICIA                                 Act Type . : 1 - CALL-IN            *\n\n * COMEDOR EUREKA                         Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 13 CALLE 3-03 COL LANDIVAR             Open . . . : 04/01/21 / 10:18       *\n\n * GUATEMALA - ZONA 7                     Sched. . . : 05/01/21 / 14:55       *\n\n * MAURO DE LEON DE LEON                  Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426401               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 047733        / G319D CO2  / 9681605878                      *\n\n * General 1 . : DIR: 13 CALLE 3-03 COL LANDIVAR  GUATEMALA - ZONA 7          *\n\n * General 2 . : TEL:43129945 //ALICIA PEÑA                                   *\n\n * General 3 . : FALL. NO ENFRIA                                              *\n\n * General 4 . : HOR:LUN ADOM  7AM A 8PM   RLOPEZ                             *","13 CALLE 3-03 COL LANDICVAR","ZONA 7","ALICIA PÉÑA","4312-9945",47733,86614028,"C05","2021-01-06T15:30:00",44202.645833333336,"15:50:00","C13","C12",null,"C07","C50","C99",165.65,null,165.65,"COMPRESOR DAÑADO,FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-319","968160580568","REALIZADO","2021-01-05T15:12:00",null,null,3445113,0,null,"TECNICO DMD"]
["DICIEMBRE 2,020","2021-01-06T07:00:00",86581586,"* Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3021196/DEPOSITO ANY           Trans-Stat : **086581586-000 - ASG  *\n\n * JONATHAN                               Act Type . : 1 - CALL-IN            *\n\n * DEPOSITO ANY                           Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * COLONIA EL PROGRESO                    Open . . . : 30/12/20 / 10:14       *\n\n * 1A. CALLE \"A\" 4-16, ZONA 11            Sched. . . : 30/12/20 / 12:50       *\n\n * ANABELLA ALVARADO                      Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426294               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 052174        / G326D CO2  / 1751612177                      *\n\n * General 1 . : DIR: COLONIA EL PROGRESO  1A. CALLE \"A\" 4-16, ZONA 11  TEL:  *\n\n * General 2 . : 59688556   CONT: JONATHAN DIAZ                               *\n\n * General 3 . : HOR: LUN SAB 7AM A 5PM                                       *\n\n * General 4 . : SOLANH G                    URGENTE                          *","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-326 SERIE 175161217755 ATENDIO RANCHO SUNUN TEL.4518-7934 FINALIZADO 6/1/21.",3021196,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-06T07:00:00","1449 SILAS SANCHEZ",18551,"CAMBIO","CAMBIO",null,185906,185937,"G-326","175161217755","07:32:00",null,"111","2021-01-06T07:00:00","2021-01-06T07:00:00","2021-01-06","2021-01-06","07:00:00","07:00:00",0,0,1,31,1,1,"2021-01-06T07:00:00",null,"GUATEMALA","* Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3021196/DEPOSITO ANY           Trans-Stat : **086581586-000 - ASG  *\n\n * JONATHAN                               Act Type . : 1 - CALL-IN            *\n\n * DEPOSITO ANY                           Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * COLONIA EL PROGRESO                    Open . . . : 30/12/20 / 10:14       *\n\n * 1A. CALLE \"A\" 4-16, ZONA 11            Sched. . . : 30/12/20 / 12:50       *\n\n * ANABELLA ALVARADO                      Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426294               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 052174        / G326D CO2  / 1751612177                      *\n\n * General 1 . : DIR: COLONIA EL PROGRESO  1A. CALLE \"A\" 4-16, ZONA 11  TEL:  *\n\n * General 2 . : 59688556   CONT: JONATHAN DIAZ                               *\n\n * General 3 . : HOR: LUN SAB 7AM A 5PM                                       *\n\n * General 4 . : SOLANH G                    URGENTE                          *","3 CALLE 4-30","ZONA 11","RANCHO SUNUN","4518-7934",52174,86581586,"C05","2021-01-06T07:00:00",44202.291666666664,"07:32:00","C12",null,null,"C07","C50","C99",165.65,null,165.65,"EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-326","175161217755","REALIZADO","2021-01-06T07:00:00",null,null,3021196,0,null,"TECNICO DMD"]
["DICIEMBRE 2,020","2021-01-06T07:00:00",86581729,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3021196/DEPOSITO ANY           Trans-Stat : **086581729-000 - ASG  *\n\n * JONATHAN                               Act Type . : 1 - CALL-IN            *\n\n * DEPOSITO ANY                           Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * COLONIA EL PROGRESO                    Open . . . : 30/12/20 / 12:21       *\n\n * 1A. CALLE \"A\" 4-16, ZONA 11            Sched. . . : 30/12/20 / 12:50       *\n\n * ANABELLA ALVARADO                      Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426302               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 008072        / 1-P-134    / 98051662                        *\n\n * General 1 . : DIR:SECTOR DE COMEDORES COMEDOR N°9 ZONA 11  TEL: 59788556   *\n\n * General 2 . : CONT:  JONATHAN DIAZ                                         *\n\n * General 3 . : FALLA: NO ENFRIA, LUCES MALAS                                *\n\n * General 4 . : HOR: LUN VIER7AMA  5PM                    SOLANH G           *","SE REALIZO CHEQUEO GENERAL,SELLADO DE FUGA,01 VALVULA,01 VARILLA,02 LBS DE GAS 134,MODEO JUNIOR-1P SERIE 98059662 ATENDIO LESY MUÑOZ TEL.5453-3308 FINALIZADO 6/1/21.",3021196,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-06T07:45:00","1449 SILAS SANCHEZ",18552,"EMSA NORMAL","EMSA FRIO",null,185906,185937,"JUNIOR-1P","98059662","09:50:00",null,"111","2021-01-06T07:00:00","2021-01-06T07:45:00","2021-01-06","2021-01-06","07:00:00","07:45:00",0.74999998400000001,9.3749998000000001E-2,1,31,1,1,"2021-01-06T07:45:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3021196/DEPOSITO ANY           Trans-Stat : **086581729-000 - ASG  *\n\n * JONATHAN                               Act Type . : 1 - CALL-IN            *\n\n * DEPOSITO ANY                           Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * COLONIA EL PROGRESO                    Open . . . : 30/12/20 / 12:21       *\n\n * 1A. CALLE \"A\" 4-16, ZONA 11            Sched. . . : 30/12/20 / 12:50       *\n\n * ANABELLA ALVARADO                      Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426302               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 008072        / 1-P-134    / 98051662                        *\n\n * General 1 . : DIR:SECTOR DE COMEDORES COMEDOR N°9 ZONA 11  TEL: 59788556   *\n\n * General 2 . : CONT:  JONATHAN DIAZ                                         *\n\n * General 3 . : FALLA: NO ENFRIA, LUCES MALAS                                *\n\n * General 4 . : HOR: LUN VIER7AMA  5PM                    SOLANH G           *","3 AV 3-80","ZONA 11","LISY MUÑOZ","5453-3308",8072,86581729,"C05","2021-01-06T07:45:00",44202.322916666664,"09:50:00","C12",null,null,"C07","C12","C99",165.65,null,165.65,"SELLO DE FUGA GAS 134A.",null,null,"JUNIOR-1P","98059662","REALIZADO","2021-01-06T07:00:00",null,null,3021196,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-06T12:53:00",86625724,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3022578/TIENDA SAN JOSE        Trans-Stat : **086625724-000 - ASG  *\n\n * MARIO                                  Act Type . : 1 - CALL-IN            *\n\n * TIENDA SAN JOSE                        Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * CANTON SAN FRANCISCO LOTE 25           Open . . . : 05/01/21 / 10:57       *\n\n * ALDEA VISTA HERMOSA                    Sched. . . : 06/01/21 / 12:10       *\n\n * JOSE TOMAS PATZAN                      Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426474               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 049228        / G319D CO2  / 9681605903                      *\n\n * General 1 . : NO ENFRIA                                                    *\n\n * General 2 . : DIR.  CANTON SAN FRANCISCO LOTE 25                           *\n\n * General 3 . :       ALDEA VISTA HERMOSA                                    *\n\n * General 4 . :    TEL.50586164   TODOS LOS DIAS 8AM A 5PM                   *\n\n *                                                               Bottom       *","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS 744 C02,SE RECOMIENDA CAMBIO DE EQUIPO,MODELO G-319 SERIE 968160681890 ATENDIO RONY MUS TEL.5058-6164 FINALIZADO 7/1/21.",3022578,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-07T12:10:00","1449 SILAS SANCHEZ",18558,"CAMBIO","CAMBIO",null,186075,186075,"G-319","968160681890","14:00:00",0,"111","2021-01-06T12:53:00","2021-01-07T12:10:00","2021-01-06","2021-01-07","12:53:00","12:10:00",8,1,1,0,1,1,"2021-01-07T12:10:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3022578/TIENDA SAN JOSE        Trans-Stat : **086625724-000 - ASG  *\n\n * MARIO                                  Act Type . : 1 - CALL-IN            *\n\n * TIENDA SAN JOSE                        Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * CANTON SAN FRANCISCO LOTE 25           Open . . . : 05/01/21 / 10:57       *\n\n * ALDEA VISTA HERMOSA                    Sched. . . : 06/01/21 / 12:10       *\n\n * JOSE TOMAS PATZAN                      Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426474               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 049228        / G319D CO2  / 9681605903                      *\n\n * General 1 . : NO ENFRIA                                                    *\n\n * General 2 . : DIR.  CANTON SAN FRANCISCO LOTE 25                           *\n\n * General 3 . :       ALDEA VISTA HERMOSA                                    *\n\n * General 4 . :    TEL.50586164   TODOS LOS DIAS 8AM A 5PM                   *\n\n *                                                               Bottom       *","LOTE 25 CANTON SAN FRANCISCO 2","-","RONY MUS","5058-6164",49228,86625724,"C05","2021-01-07T12:10:00",44203.506944444445,"14:00:00","C12",null,null,"C07","C50",null,165.65,null,165.65,"EUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-319","968160681890","REALIZADO","2021-01-06T12:53:00",null,null,3022578,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-06T12:53:00",86625758,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3099478/TIENDA LA BENDICION    Trans-Stat : **086625758-000 - ASG  *\n\n * ZURI                                   Act Type . : 1 - CALL-IN            *\n\n * TIENDA LA BENDICION                    Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * LOTE 45 CANTON SN MARTIN ALDEA         Open . . . : 05/01/21 / 11:53       *\n\n * VISTA HERMOSA SAN PEDRO S.             Sched. . . : 06/01/21 / 12:10       *\n\n * ROBERTO PU UZ                          Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426487               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C04 - LUCES QUEM          Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 043367        / G342 D     / 3981504007                      *\n\n * General 1 . : DIR: LOTE 45 CANTON SN MARTIN ALDEA  VISTA HERMOSA SAN PEDRO *\n\n * General 2 . : S. CONT: ZURI LOCUX  TEL: 46316354                           *\n\n * General 3 . : FALLA: LOUVER DAÑADO, LUCES DAÑADA                           *\n\n * General 4 . : HOR: LUN SBA   6AMA  9PM             SOLANH G                *","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO QUE ALIMENTA LAS FUENTES LED,TARJETA NO PASA SEÑAL DE ENERGIA,MODELO G-342 SERIE 398150400752 ATENDIO DIEGO CHIVALAN TEL.5378-3292 FINALIZADO 7/1/21.",3099478,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-07T14:30:00","1449 SILAS SANCHEZ",18560,"EMSA NORMAL","EMSA FRIO",null,186070,186075,"G-342","398150400752","15:00:00",2,"111","2021-01-06T12:53:00","2021-01-07T14:30:00","2021-01-06","2021-01-07","12:53:00","14:30:00",8.4999999840000005,1.0624999980000001,2,5,1,1,"2021-01-07T14:30:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3099478/TIENDA LA BENDICION    Trans-Stat : **086625758-000 - ASG  *\n\n * ZURI                                   Act Type . : 1 - CALL-IN            *\n\n * TIENDA LA BENDICION                    Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * LOTE 45 CANTON SN MARTIN ALDEA         Open . . . : 05/01/21 / 11:53       *\n\n * VISTA HERMOSA SAN PEDRO S.             Sched. . . : 06/01/21 / 12:10       *\n\n * ROBERTO PU UZ                          Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426487               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C04 - LUCES QUEM          Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 043367        / G342 D     / 3981504007                      *\n\n * General 1 . : DIR: LOTE 45 CANTON SN MARTIN ALDEA  VISTA HERMOSA SAN PEDRO *\n\n * General 2 . : S. CONT: ZURI LOCUX  TEL: 46316354                           *\n\n * General 3 . : FALLA: LOUVER DAÑADO, LUCES DAÑADA                           *\n\n * General 4 . : HOR: LUN SBA   6AMA  9PM             SOLANH G                *","LOTE 45 SANTON SAN MARTIN ","SAN PEDRO SACATEPEQUEZ","DIEGO CHIVALAN","5378-3292",43367,86625758,"C05","2021-01-07T14:30:00",44203.604166666664,"15:00:00","C11",null,null,"C07","C11",null,165.65,null,165.65,"SE ALIMENTARON FUENTES LED DE LA ENTRADA PRINCIPAL DE CORRIENTE A LA CAMARA YA QUE TARJETA NO PASA SEÑAL DE ENERGIA.",null,null,"G-342","398150400752","REALIZADO","2021-01-06T12:53:00",null,null,3099478,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-06T12:53:00",86625803,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3100328/TIENDA SAN PEDRANO     Trans-Stat : **086625803-000 - ASG  *\n\n * MARIO                                  Act Type . : 1 - CALL-IN            *\n\n * TIENDA SAN PEDRANO                     Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 6 CALLE 13-45 Z. 7 DE MIXCO            Open . . . : 05/01/21 / 14:08       *\n\n * COLONIA LA BRIGADA                     Sched. . . : 06/01/21 / 12:17       *\n\n * RIGOBERTO CORTEZ PANGAN                Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426494               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 042542        / G326D      / 4591502008                      *\n\n * General 1 . : NO ENFRIA  LUCES DAÑADAS                                     *\n\n * General 2 . : DR.  6 CALLE 13-45 Z. 7 DE MIXCO                             *\n\n * General 3 . :      COLONIA LA BRIGADA     TEL.56143417                     *\n\n * General 4 . : TODOS LOS DIAS   7AM A 5PM                                   *","SE REALIZO CHEQUEO GENERAL,01 FUENTE LED,SE SACO BASURA DEL AREA DEL VENTILADOR,MODELO G-326 SERIE 459150200846 ATENDIO BRENDA ORTIZ TEL.3717-1674 FINALIZADO 7/1/20.",3100328,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-07T13:35:00","1178 CARLOS BLANCO",19235,"EMSA NORMAL","EMSA FRIO",null,88483,88498,"G-326","459150200846","14:25:00",-4,"145","2021-01-06T12:53:00","2021-01-07T13:35:00","2021-01-06","2021-01-07","12:53:00","13:35:00",8,1,1,15,1,1,"2021-01-07T13:35:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3100328/TIENDA SAN PEDRANO     Trans-Stat : **086625803-000 - ASG  *\n\n * MARIO                                  Act Type . : 1 - CALL-IN            *\n\n * TIENDA SAN PEDRANO                     Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 6 CALLE 13-45 Z. 7 DE MIXCO            Open . . . : 05/01/21 / 14:08       *\n\n * COLONIA LA BRIGADA                     Sched. . . : 06/01/21 / 12:17       *\n\n * RIGOBERTO CORTEZ PANGAN                Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426494               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 042542        / G326D      / 4591502008                      *\n\n * General 1 . : NO ENFRIA  LUCES DAÑADAS                                     *\n\n * General 2 . : DR.  6 CALLE 13-45 Z. 7 DE MIXCO                             *\n\n * General 3 . :      COLONIA LA BRIGADA     TEL.56143417                     *\n\n * General 4 . : TODOS LOS DIAS   7AM A 5PM                                   *","6 AV 13-45 LA BRIGADA","ZONA 7","BRENDA CORTEZ","3717-1674",42542,86625803,"C05","2021-01-07T13:35:00",44203.565972222219,"14:25:00","C99",null,null,"C07","C99",null,165.65,null,165.65,"01 FUENTE LEED,SE QUITO BASURA DEL AREA DEL VENTILADOR.",null,null,"G-326","459150200846","REALIZADO","2021-01-06T12:53:00",null,null,3100328,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-06T12:53:00",86625746,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3403271/TIENDA SANTO DOMNGO    Trans-Stat : **086625746-000 - ASG  *\n\n * JULIO                                  Act Type . : 1 - CALL-IN            *\n\n * TIENDA SANTO DOMNGO                    Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * LOT50 ALD VIST HERMOSA                 Open . . . : 05/01/21 / 11:17       *\n\n * SN FRANCISCO2 CARR SN PEDRO SC         Sched. . . : 06/01/21 / 12:10       *\n\n * MYNOR ISAI PATZAN RODRIGUEZ            Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426486               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 055416        / G319D CO2  / 1271611080                      *\n\n * General 1 . : DIR: LOT50 ALD VIST HERMOSA     SN FRANCISCO2 CARR SN PEDRO  *\n\n * General 2 . : SC TEL: 35850995   CONT: JULIO OLIVAS                        *\n\n * General 3 . : FALLA. NO ENFRIA, RUIDO EXTRAÑLO                             *\n\n * General 4 . : HOR: LUN SAB   7AM A 6PM         SOLANH G                    *","SE REALIZO CHEQUEO GENERAL,SELLADO DE FUGA,01 VALVULA,01 VENTILADOR 16W,02 LBS DE GAS,MODELO G-319 SERIE 127161108017 ATENDIO MYNOR PATZAN TEL.3585-0997 FINALIZADO 7/1/21.",3403271,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-07T11:18:00","1449 SILAS SANCHEZ",18559,"EMSA NORMAL","EMSA FRIO",null,186062,186070,"G-319","127161108017","11:50:00",2,"111","2021-01-06T12:53:00","2021-01-07T11:18:00","2021-01-06","2021-01-07","12:53:00","11:18:00",7.299999992,0.91249999900000001,1,8,1,1,"2021-01-07T11:18:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3403271/TIENDA SANTO DOMNGO    Trans-Stat : **086625746-000 - ASG  *\n\n * JULIO                                  Act Type . : 1 - CALL-IN            *\n\n * TIENDA SANTO DOMNGO                    Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * LOT50 ALD VIST HERMOSA                 Open . . . : 05/01/21 / 11:17       *\n\n * SN FRANCISCO2 CARR SN PEDRO SC         Sched. . . : 06/01/21 / 12:10       *\n\n * MYNOR ISAI PATZAN RODRIGUEZ            Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426486               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 055416        / G319D CO2  / 1271611080                      *\n\n * General 1 . : DIR: LOT50 ALD VIST HERMOSA     SN FRANCISCO2 CARR SN PEDRO  *\n\n * General 2 . : SC TEL: 35850995   CONT: JULIO OLIVAS                        *\n\n * General 3 . : FALLA. NO ENFRIA, RUIDO EXTRAÑLO                             *\n\n * General 4 . : HOR: LUN SAB   7AM A 6PM         SOLANH G                    *","LOTE 50 ALD VISTA HERMOSA","SAN FRANCISCO 2","MYNOR PATZUN","3585-0997",55416,86625746,"C05","2021-01-07T11:18:00",44203.470833333333,"11:50:00","C04","C12",null,"C07","C04","C12",165.65,null,165.65,"SELLO DE FUGA GAS 134A.",null,null,"G-319","127161108017","REALIZADO","2021-01-06T12:53:00",null,null,3403271,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-06T12:53:00",86625739,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3431073/VERDURERIA BENDICIO    Trans-Stat : **086625739-000 - ASG  *\n\n * MARVIN                                 Act Type . : 1 - CALL-IN            *\n\n * VERDURERIA BENDICION DE DIOS           Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 10 CALLE B 9-59 Z. 7                   Open . . . : 05/01/21 / 11:10       *\n\n * GUATEMALA - MIXCO  BRIG                Sched. . . : 06/01/21 / 12:10       *\n\n * GLADIS ROSARIO                         Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426482               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 051106        / G319D CO2  / 1271701007                      *\n\n * General 1 . : DIR: 10 CALLE B 9-59 Z. 7  GUATEMALA - MIXCO  BRIG           *\n\n * General 2 . : TEL:53522806   CONT: MARVIN GALVEZ                           *\n\n * General 3 . : HOR: LUN SAB  7AM A 8PM                                      *\n\n * General 4 . : SOLANH G                                                     *\n\n *                                                               Bottom       *","SE REALIZO CHEQUEO GENERAL,SE QUITO BASURA DEL AREA DEL VENTILADOR,MODELO G-319 SERIE 127170100758 ATENDIO GLADIS ROSARIO TEL.5352-2806 FINALIZADO 7/1/21.",3431073,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-07T14:45:00","1178 CARLOS BLANCO",19236,"EMSA NORMAL","EMSA FRIO",null,88483,88498,"G-319","127170100758","15:10:00",-4,"145","2021-01-06T12:53:00","2021-01-07T14:45:00","2021-01-06","2021-01-07","12:53:00","14:45:00",8.7499999919999993,1.0937499989999999,2,15,1,1,"2021-01-07T14:45:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3431073/VERDURERIA BENDICIO    Trans-Stat : **086625739-000 - ASG  *\n\n * MARVIN                                 Act Type . : 1 - CALL-IN            *\n\n * VERDURERIA BENDICION DE DIOS           Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 10 CALLE B 9-59 Z. 7                   Open . . . : 05/01/21 / 11:10       *\n\n * GUATEMALA - MIXCO  BRIG                Sched. . . : 06/01/21 / 12:10       *\n\n * GLADIS ROSARIO                         Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426482               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 051106        / G319D CO2  / 1271701007                      *\n\n * General 1 . : DIR: 10 CALLE B 9-59 Z. 7  GUATEMALA - MIXCO  BRIG           *\n\n * General 2 . : TEL:53522806   CONT: MARVIN GALVEZ                           *\n\n * General 3 . : HOR: LUN SAB  7AM A 8PM                                      *\n\n * General 4 . : SOLANH G                                                     *\n\n *                                                               Bottom       *","10 CALLE B 9-59","LA BRIGADA","GLADIS ROSARIO","5352-2806",51106,86625739,"C05","2021-01-07T14:45:00",44203.614583333336,"15:10:00","C99",null,null,"C07","C99",null,165.65,null,165.65,"SE QUITO BASURA DEL AREA DEL VENTIALDOR.",null,null,"G-319","127170100758","REALIZADO","2021-01-06T12:53:00",null,null,3431073,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-06T12:53:00",86625791,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3438670/VENTA SOBRE LA ROCA    Trans-Stat : **086625791-000 - ASG  *\n\n * IZTEL                                  Act Type . : 1 - CALL-IN            *\n\n * VENTA SOBRE LA ROCA                    Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * L. 70 SECTOR I CAROLINGIA              Open . . . : 05/01/21 / 13:41       *\n\n * GUATEMALA - MIXCO                      Sched. . . : 06/01/21 / 12:15       *\n\n * GERMAN SARAT MENCHU                    Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426493               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C06 - NO FUNCION          Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 054695        / G342 D     / 3041702003                      *\n\n * General 1 . : DIR:L. 70 SECTOR I CAROLINGIA  GUATEMALA - MIXC              *\n\n * General 2 . : CONT:IZTEL CASTILLO  TEL:57809345                            *\n\n * General 3 . : FALL. NO FUNCIONA                                            *\n\n * General 4 . : HOR:6AM A 8PM  LUN A DOM    RLOPEZ                           *","SE REALIZO CHEQUEO GENERAL,FIJACION DE PERCIANA,ENFRIA BIEN,MODELO G-342 SERIE 304170200364 ATENDIO GERMAN MENCHU TEL.5780-9345 FINALIZADO 9/1/21.",3438670,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-09T09:37:00","1449 SILAS SANCHEZ",18573,"EMSA NORMAL","EMSA FRIO",null,186192,186222,"G-342","304170200364","10:20:00",2,"111","2021-01-06T12:53:00","2021-01-09T09:37:00","2021-01-06","2021-01-09","12:53:00","09:37:00",21.616666656,2.7020833319999999,3,30,1,1,"2021-01-09T09:37:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3438670/VENTA SOBRE LA ROCA    Trans-Stat : **086625791-000 - ASG  *\n\n * IZTEL                                  Act Type . : 1 - CALL-IN            *\n\n * VENTA SOBRE LA ROCA                    Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * L. 70 SECTOR I CAROLINGIA              Open . . . : 05/01/21 / 13:41       *\n\n * GUATEMALA - MIXCO                      Sched. . . : 06/01/21 / 12:15       *\n\n * GERMAN SARAT MENCHU                    Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426493               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C06 - NO FUNCION          Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 054695        / G342 D     / 3041702003                      *\n\n * General 1 . : DIR:L. 70 SECTOR I CAROLINGIA  GUATEMALA - MIXC              *\n\n * General 2 . : CONT:IZTEL CASTILLO  TEL:57809345                            *\n\n * General 3 . : FALL. NO FUNCIONA                                            *\n\n * General 4 . : HOR:6AM A 8PM  LUN A DOM    RLOPEZ                           *","LOTE 70 SECTOR 1 CAROLINGIA 1","ZONA 6 DE MIXCO","GERMAN MENCHU","5780-9345",54695,86625791,"C06","2021-01-09T09:37:00",44205.400694444441,"10:20:00","C23","C43",null,"C07","C23","C43",165.65,null,165.65,"FIJACION DE PERCIANA LA CUAL SOSTIENE SENSORES DE PUERTA.",null,null,"G-342","304170200364","REALIZADO","2021-01-06T12:53:00",null,null,3438670,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-06T12:53:00",86625853,"ctivity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3441511/VENTA CRISTY           Trans-Stat : **086625853-000 - ASG  *\n\n * LUIS GARCIA                            Act Type . : 1 - CALL-IN            *\n\n * VENTA CRISTY                           Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * SECCION R LOTE 7 EL MILAGRO            Open . . . : 05/01/21 / 15:07       *\n\n * GUATEMALA - MIXCO Z.6                  Sched. . . : 06/01/21 / 12:17       *\n\n * DOMITILA DONIS                         Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426497               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 035167        / G326D      / 4600910020                      *\n\n * General 1 . : 5820-3802                                                    *\n\n * General 2 . : SECCION R LOTE 7 EL MILAGRO GUATEMALA - MIXCO Z.6            *\n\n * General 3 . : NO ENFRIA BOTA AGUA                                          *\n\n * General 4 . : 7AM A 7PM LUN A DOM //BVB//                                  *","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,MANTENIMIENTO PREVENTIVO,SE ELIMINO REGULADOR DE VOLTAJE,MODEO G-326 SERIE 460091002056 ATENDIO BYRON PEREZ TEL.5820-3808 FINALIZADO 9/1/21.",3441511,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-09T10:58:00","1449 SILAS SANCHEZ",18574,"EMSA NORMAL","EMSA FRIO",null,186222,186226,"G-326","460091002056","11:29:00",null,"111","2021-01-06T12:53:00","2021-01-09T10:58:00","2021-01-06","2021-01-09","12:53:00","10:58:00",22.966666656000001,2.8708333320000001,3,4,1,1,"2021-01-09T10:58:00",null,"GUATEMALA","ctivity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3441511/VENTA CRISTY           Trans-Stat : **086625853-000 - ASG  *\n\n * LUIS GARCIA                            Act Type . : 1 - CALL-IN            *\n\n * VENTA CRISTY                           Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * SECCION R LOTE 7 EL MILAGRO            Open . . . : 05/01/21 / 15:07       *\n\n * GUATEMALA - MIXCO Z.6                  Sched. . . : 06/01/21 / 12:17       *\n\n * DOMITILA DONIS                         Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426497               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 035167        / G326D      / 4600910020                      *\n\n * General 1 . : 5820-3802                                                    *\n\n * General 2 . : SECCION R LOTE 7 EL MILAGRO GUATEMALA - MIXCO Z.6            *\n\n * General 3 . : NO ENFRIA BOTA AGUA                                          *\n\n * General 4 . : 7AM A 7PM LUN A DOM //BVB//                                  *","LOTE 7 SECTOR R EL MILAGRO","ZONA 6 MIXCO","BYRON PEREZ","5820-3808",35167,86625853,"C05","2021-01-09T10:58:00",44205.456944444442,"11:29:00","C11","C09",null,"C07","C11","C09",165.65,null,165.65,"MANTENIMIENTO PREVENTIVO,SE ANULO REGULADOR DE VOLTAJE.",null,null,"G-326","460091002056","REALIZADO","2021-01-06T12:53:00",null,null,3441511,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-06T15:39:00",301786,"2603010548 - SUPER TIENDA LA ECONOMICA 11 AV. 11-42 ZONA 18","TICKET DUPLICADO CON EL F-290523. 21/12/2020  15:00:00","3010548","GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-07T07:00:00","1229 EDGAR CASTAÑON",null,"Duplicada","Duplicada",null,0,0,null,null,"08:00:00",null,"201","2021-01-06T15:39:00","2021-01-07T07:00:00","2021-01-06","2021-01-07","15:39:00","07:00:00",1.3500000080000003,0.16875000100000004,1,0,1,1,"2021-01-07T07:00:00",null,"GUATEMALA","2603010548 - SUPER TIENDA LA ECONOMICA 11 AV. 11-42 ZONA 18","11 AV 11-42 COL ATLANTIDA","ZONA 18",null,null,46509,301786,"C05","2021-01-07T07:00:00",44203.291666666664,"08:00:00",null,null,null,null,null,null,0,null,0,"TICKET DUPLICADO CON EL F-290523 FINALIZADO 7/1/21.",null,null,0,0,"REALIZADO","2021-01-06T15:39:00",null,null,"3010548",0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-06T15:39:00",303006,"2603414864 - TDA. EL ÉXITO 19 AVE. 5-82 ZONA 6","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,110 GRMS DE GAS 290,MODELO G-342 SERIE B81200900336 ATENDIO FRANCISCO HERNANDEZ TEL.NO DIO FINALIZADO 9/1/21.","3414864","GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-09T09:00:00","1229 EDGAR CASTAÑON",15940,"EMSA NORMAL","EMSA FRIO",null,151761,151772,"G-342","B81200900336","12:30:00",null,"201","2021-01-06T15:39:00","2021-01-09T09:00:00","2021-01-06","2021-01-09","15:39:00","09:00:00",19.350000008000002,2.4187500010000003,3,11,1,1,"2021-01-09T09:00:00",null,"GUATEMALA","2603414864 - TDA. EL ÉXITO 19 AVE. 5-82 ZONA 6","19 AV 5-82","ZONA 6","FRANCISO HERNANDEZ","NO DIO",61185,303006,"C05","2021-01-09T09:00:00",44205.375,"12:30:00","C12",null,null,"C07","C12",null,165.65,null,165.65,"SELLO DE FUGA DE GAS R290.",null,null,"G-342","B81200900336","REALIZADO","2021-01-06T15:39:00",null,null,"3414864",0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-06T15:39:00",302936,"2603046011 - TIENDA MARY  4 CALLE A 6-51 ZONA 2","SE REALIZO CHEQUEO GENERAL,01 KIT DE ARRANQUE 1/4,01 CAPACITOR 1/4,MODELO G-319 SERIE 407090300810 ATENDIO LUIS PINEDA TEL.5518-4137 FINALIZADO 8/1/21.","3046011","GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-08T16:30:00","1229 EDGAR CASTAÑON",17967,"EMSA NORMAL","EMSA FRIO",null,60473,60476,"G-319","407090300810","17:00:00",27,"201","2021-01-06T15:39:00","2021-01-08T16:30:00","2021-01-06","2021-01-08","15:39:00","16:30:00",16.850000008000002,2.1062500010000003,3,3,1,1,"2021-01-08T16:30:00",null,"GUATEMALA","2603046011 - TIENDA MARY  4 CALLE A 6-51 ZONA 2","4 CALLE A 6-51","ZONA 2 ","LUIS PINEDA","5518-4137",34322,302936,"C05","2021-01-08T16:30:00",44204.6875,"17:00:00","C99",null,null,"C07","C99",null,165.65,null,165.65,"CAMBIO DE KIT DE ARRANQUE DE 1/4 Y CAPACITOR 1/4.",null,null,"G-319","407090300810","REALIZADO","2021-01-06T15:39:00",null,null,"3046011",0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-06T15:39:00",302201,"2603331399 - TIENDA VILLAMARKET SECTOR 1 MANZANA E CASA 3","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO G-342 SERIE 3981710917 ATENDIO ASTRID FLORES TEL.4765-8761 FINALIZADO 7/1/21.","3331399","GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-07T15:30:00","1229 EDGAR CASTAÑON",17964,"EMSA NORMAL","EMSA FRIO",null,60377,60382,"G-342","3981710917","16:00:00",12,"201","2021-01-06T15:39:00","2021-01-07T15:30:00","2021-01-06","2021-01-07","15:39:00","15:30:00",7.8500000000000005,0.98125000000000007,1,5,1,1,"2021-01-07T15:30:00",null,"GUATEMALA","2603331399 - TIENDA VILLAMARKET SECTOR 1 MANZANA E CASA 3","SECTOR 1 MANZANA E CASA 3","LOS OLIVOS ZONA 18","ASTRID FLORES","4765-8761",58214,302201,"C05","2021-01-07T15:30:00",44203.645833333336,"16:00:00","C09",null,null,"C07","C09","C99",165.65,null,165.65,"MANTENIMIENTO PREVENTIVO.",null,null,"G-342","3981710917","REALIZADO","2021-01-06T15:39:00",null,null,"3331399",0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-06T15:39:00",302879,"2603334086 - TIENDA LA NORMITA  1A. CALLE 11-48 ACATAN LOCA","SE REALIZO CHEQUEO GENERAL,AJUSTE DE CUBREMOTORES,EQUIPO ENFRIA BIEN MODELO G-342 SERIE 398170200191 ATENDIO HECTOR COROY TEL.NO DIO FINALIZADO 7/1/21.","3334086","GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-07T10:00:00","1229 EDGAR CASTAÑON",15938,"EMSA NORMAL","EMSA FRIO",null,60315,60332,"G-342","398170200191","10:30:00",2,"201","2021-01-06T15:39:00","2021-01-07T10:00:00","2021-01-06","2021-01-07","15:39:00","10:00:00",4.3499999920000008,0.54374999900000009,1,17,1,1,"2021-01-07T10:00:00",null,"GUATEMALA","2603334086 - TIENDA LA NORMITA  1A. CALLE 11-48 ACATAN LOCA","1 CALLE 11-48 ACATAN","ZONA 16","HECTOR COROY","NO DIO",56819,302879,"C05","2021-01-07T10:00:00",44203.416666666664,"10:30:00","C23",null,null,"C07","C23",null,165.65,null,165.65,"AJUSTE DE CUBREMOTORES.",null,null,"G-342","398170200191","REALIZADO","2021-01-06T15:39:00",null,null,"3334086",0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-06T15:39:00",302935,"2603340560 - TIENDA SAN PEDRO 2A. AV. 8 C. ZONA 2, EL ZAP","SE REALIZO CHEQUEO GENERAL,TARJETA CIF 2 EN CORTO,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-326 SERIE 459140503622 ATENDIO MYNOR CALEL TEL.5783-5542 FINALIZADO 8/1/21.","3340560","GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-08T16:00:00","1229 EDGAR CASTAÑON",17966,"CAMBIO","CAMBIO",null,60459,60473,"G-326","459140503622","16:30:00",29,"201","2021-01-06T15:39:00","2021-01-08T16:00:00","2021-01-06","2021-01-08","15:39:00","16:00:00",16.349999992000001,2.0437499990000001,3,14,1,1,"2021-01-08T16:00:00",null,"GUATEMALA","2603340560 - TIENDA SAN PEDRO 2A. AV. 8 C. ZONA 2, EL ZAP","2 AV CALLE 8 ","ZONA 2 ","MYNOR CALEL","5783-5542",40448,302935,"C05","2021-01-08T16:00:00",44204.666666666664,"16:30:00","C99",null,null,"C07","C50","C99",165.65,null,165.65,"TARJETA CIF 2 CON CORTO CIRCUITO,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-326","459140503622","REALIZADO","2021-01-06T15:39:00",null,null,"3340560",0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-06T15:39:00",302762,"2603341665 - TIENDA LESLY 21 AV 4-96 Z.18 RENACIMIENTO","SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO FUNCIONA BIEN,NO ACEPTO REPARACION,NO PERMITIO EL INGRESO,ATENDIO YOLY OROSCO TEL.NO DIO FINALIZADO 7/1/21.","3341665","GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-07T13:15:00","1229 EDGAR CASTAÑON",17963,"EMSA NORMAL","EMSA FRIO",null,60351,60364,"G-342",null,"13:30:00",null,"201","2021-01-06T15:39:00","2021-01-07T13:15:00","2021-01-06","2021-01-07","15:39:00","13:15:00",6.3500000080000003,0.79375000100000004,1,13,1,1,"2021-01-07T13:15:00",null,"GUATEMALA","2603341665 - TIENDA LESLY 21 AV 4-96 Z.18 RENACIMIENTO","21 AV 4-96","ZONA 18","YOLI OROSCO","NO DIO",51282,302762,"C05","2021-01-07T13:15:00",44203.552083333336,"13:30:00","C32",null,null,"C32",null,null,154.21,null,154.21,"SE VISITO EL PDV,CLIENTE NO PERMITIO EL INGRESO E INDICO QUE EL EQUIPO FUNCIONA BIEN.",null,null,"G-342",0,"REALIZADO","2021-01-06T15:39:00",null,null,"3341665",0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-06T15:39:00",302371,"2603448938 - JERUSALEN  2 /LOT 23 LLANO LARGO CARRET A","SE REALIZO CHEQUEO GENERAL,02 LBS CARGA DE GAS 134A,FUGA NO VISIBLE,SE RECOMIENDA CAMBIO,MODELO G-342 SERIE 398170200198 ATENDIO EDWIN ANTONIO TEL.5150-3679 FINALIZADO 7/1/21.","3448938","GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-07T11:30:00","1229 EDGAR CASTAÑON",17962,"EMSA NORMAL","EMSA FRIO",null,60332,60351,"G-343","398170200198","12:30:00",26,"201","2021-01-06T15:39:00","2021-01-07T11:30:00","2021-01-06","2021-01-07","15:39:00","11:30:00",5.8499999920000008,0.73124999900000009,1,19,1,1,"2021-01-07T11:30:00",null,"GUATEMALA","2603448938 - JERUSALEN  2 /LOT 23 LLANO LARGO CARRET A","LOTE 23 LLANO LARGO","ZONA 25","EDWIN ANTONIO","5150-3679",53596,302371,"C05","2021-01-07T11:30:00",44203.479166666664,"12:30:00","C12",null,null,"C07","C12","C50",165.65,null,165.65,"SE RECARGO DE GAS R134,FUGA INTERNA NO VISIBLE,SE RECOMIENDA CAMBIO DE EQUIPO.",null,null,"G-343","398170200198","REALIZADO","2021-01-06T15:39:00",null,null,"3448938",0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-06T16:00:00",50005228601,"TIENDA SURTIDORA","SE REALIZO CHEQUEO GENERAL,01 RELAY PROTECTOR 1/3,MODELO G-326 SERIE 460080402756 ATENDIO JOSE MEJIA TEL.4614-8490 FINALIZADO 8/1/21.",3325005,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-01-08T10:10:00","3205 ESVIN ESTRADA",19403,"EMSA NORMAL","EMSA FRIO",null,235200,235201,"G-326","460080402756","11:10:00",25,"140","2021-01-06T16:00:00","2021-01-08T10:10:00","2021-01-06","2021-01-08","16:00:00","10:10:00",12.166666679999999,1.5208333349999998,2,2,1,1,"2021-01-08T10:10:00",null,"JALAPA","TIENDA SURTIDORA","2 AV 2 CALLE ESQUINA ZONA 2","JALAPA","JOSE MEJIA","4614-8490",33480,50005228601,"C05","2021-01-08T10:10:00",44204.423611111109,"11:10:00","C14",null,null,"C07","C14",null,263.29000000000002,null,263.29000000000002,"CAMBIO DE REYAL PROTECTOR 1/3.",null,null,"G-326","460080402756","REALIZADO","2021-01-06T16:00:00",null,null,3325005,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-06T16:00:00",50005228602,"TIENDA NUEVO LEON","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 LB DE GAS,SELLO DE FUGA,CLIENTE CONECTA EL EQUIPO SOLO 3 HRS AL DÍA,MODELO G-342 SERIE A83190702185 ATENDIO ALEX REAL TEL.3065-3437 FINALIZADO 08/01/2021.",3418892,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-01-08T08:00:00","3205 ESVIN ESTRADA",19401,"EMSA NORMAL","EMSA FRIO",null,235137,235200,"G-342","A83190702185","08:40:00",20,"140","2021-01-06T16:00:00","2021-01-08T08:00:00","2021-01-06","2021-01-08","16:00:00","08:00:00",10.000000007999999,1.2500000009999999,2,102,1,1,"2021-01-08T08:00:00",null,"JALAPA","TIENDA NUEVO LEON","CALLE TRANSITO ROJAS 0-68","JALAPA","ALEX REAL","3065-3437",64759,50005228602,"C05","2021-01-08T08:00:00",44204.333333333336,"08:40:00","C12",null,null,"C07","C12",null,263.29000000000002,null,263.29000000000002,"CLIENTE CONECTA SOLO 3 HRS EL EQUIPO AL DÍA.",null,null,"G-342","A83190702185","REALIZADO","2021-01-06T16:00:00",null,null,3418892,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-06T16:00:00",50005227162,"TIENDA LA NUEVA SURTIDORA","SE REALIZO CHEQUEO GENERAL,SE CONECTO SWITCH DE PUERTA,MODELO G-342 SERIE 398150200326 ATENDIO PABLO CASTRO TEL.4843-0295 FINALIZADO 8/1/21.",3094805,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-01-08T09:20:00","3205 ESVIN ESTRADA",19402,"EMSA NORMAL","EMSA FRIO",null,235200,235200,"G-342","398150200326","09:50:00",18,"140","2021-01-06T16:00:00","2021-01-08T09:20:00","2021-01-06","2021-01-08","16:00:00","09:20:00",11.333333327999998,1.4166666659999998,2,0,1,1,"2021-01-08T09:20:00",null,"JALAPA","TIENDA LA NUEVA SURTIDORA","1 CALLE 1-41 ZONA 2","JALAPA","PABLO CASTRO","4843-0295",38451,50005227162,"C05","2021-01-08T09:20:00",44204.388888888891,"09:50:00","C11",null,null,"C07","C99",null,263.29000000000002,null,263.29000000000002,"SWITCH NO ESTABA HACIENDO CONTACTO CON LA PUERTA.",null,null,"G-342","398150200326","REALIZADO","2021-01-06T16:00:00",null,null,3094805,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-06T16:00:00",50005227182,"TIENDA ANA LUISA","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,CLIENTE SOLCITA CAMBIO DE EQUIPO POR UNO DE 2 PUERTAS,MODELO JUNIOR SERIE 020510109 ATENDIO YONI GARCIA TEL.4537-8873 FINALIZADO 8/1/21.",3301448,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-01-08T13:30:00","3205 ESVIN ESTRADA",19405,"EMSA NORMAL","EMSA FRIO",null,235203,235207,"JUNIOR-1P","020510109","13:50:00",3,"140","2021-01-06T16:00:00","2021-01-08T13:30:00","2021-01-06","2021-01-08","16:00:00","13:30:00",14.000000016,1.7500000019999999,2,7,1,1,"2021-01-08T13:30:00",null,"JALAPA","TIENDA ANA LUISA","7 AV 3-90 ","JALAPA","YONI GARCIA","4537-8873",26048,50005227182,"C05","2021-01-08T13:30:00",44204.5625,"13:50:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,"CLIENTE SOLICITA CAMBIO DE EQUIPO POR UNA DE 2 PUERTAS.",null,null,"JUNIOR-1P","020510109","REALIZADO","2021-01-06T16:00:00",null,null,3301448,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-06T16:00:00",50005227161,"TIENDA LA NUEVA SAMARITANA","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO G-326 SERIE 460080100195 ATENDIO LUIS VICENTE TEL.5444-4671 FINALIZADO 8/1/21.",3313353,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-01-08T14:30:00","3205 ESVIN ESTRADA",19406,"EMSA NORMAL","EMSA FRIO",null,235207,235209,"G-326","460080100195","15:10:00",23,"140","2021-01-06T16:00:00","2021-01-08T14:30:00","2021-01-06","2021-01-08","16:00:00","14:30:00",14.5,1.8125,2,4,1,1,"2021-01-08T14:30:00",null,"JALAPA","TIENDA LA NUEVA SAMARITANA","ENTRADA A LOTIF LOS EUCALIPTOS","JALAPA","LUIS VICENTE","5444-4671",33369,50005227161,"C05","2021-01-08T14:30:00",44204.604166666664,"15:10:00","C09","C99",null,"C07","C09","C99",263.29000000000002,null,263.29000000000002,"MANTENIMIENTO PREVENTIVO.",null,null,"G-326","460080100195","REALIZADO","2021-01-06T16:00:00",null,null,3313353,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-06T16:00:00",50005227167,"TIENDA SANDOVAL","DUPLICADA CON 50005163678 FINALIZADO 22/12/2020  08:00:00",3324236,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-01-07T07:00:00","3205 ESVIN ESTRADA",null,"Duplicada","Duplicada",null,0,0,null,null,"08:00:00",null,"140","2021-01-06T16:00:00","2021-01-07T07:00:00","2021-01-06","2021-01-07","16:00:00","07:00:00",1.0000000159999995,0.12500000199999994,1,0,1,1,"2021-01-07T07:00:00",null,"JALAPA","TIENDA SANDOVAL","SAN MIGUEL CHAPARRON ENTRADA","JALAPA",null,null,43101,50005227167,"C05","2021-01-07T07:00:00",44203.291666666664,"08:00:00",null,null,null,null,null,null,0,null,0,"DUPLICADA CON 50005163678 FINALIZADO 07/01/2021.",null,null,0,0,"REALIZADO","2021-01-06T16:00:00",null,null,3324236,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-06T16:00:00",50005227179,"POLLO FRITO CHAPINCITO S.A.","DUPLICADA CON F-282686 FINALIZADO 07/01/2021.",3419283,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-01-07T07:00:00","3205 ESVIN ESTRADA",null,"Duplicada","Duplicada",null,0,0,null,null,"08:00:00",null,"140","2021-01-06T16:00:00","2021-01-07T07:00:00","2021-01-06","2021-01-07","16:00:00","07:00:00",1.0000000159999995,0.12500000199999994,1,0,1,1,"2021-01-07T07:00:00",null,"JALAPA","POLLO FRITO CHAPINCITO S.A.","C.P. MUN. DE SAN YUYO","JALAPA",null,null,47336,50005227179,"C05","2021-01-07T07:00:00",44203.291666666664,"08:00:00",null,null,null,null,null,null,0,null,0,"DUPLICADA CON F-282686 FINALIZADO 07/01/2021.",null,null,0,0,"REALIZADO","2021-01-06T16:00:00",null,null,3419283,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-06T16:00:00",50005227145,"TIENDA LA NUEVA","DUPLICADA CON 50005163665 FINALIZADO 07/01/2021.",3421869,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-01-07T07:00:00","3205 ESVIN ESTRADA",null,"Duplicada","Duplicada",null,0,0,null,null,"08:00:00",null,"140","2021-01-06T16:00:00","2021-01-07T07:00:00","2021-01-06","2021-01-07","16:00:00","07:00:00",1.0000000159999995,0.12500000199999994,1,0,1,1,"2021-01-07T07:00:00",null,"JALAPA","TIENDA LA NUEVA","ALDEA SAN YUYO","JALAPA",null,null,40063,50005227145,"C05","2021-01-07T07:00:00",44203.291666666664,"08:00:00",null,null,null,null,null,null,0,null,0,"DUPLICADA CON 50005163665 FINALIZADO 07/01/2021.",null,null,0,0,"REALIZADO","2021-01-06T16:00:00",null,null,3421869,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-06T16:00:00",50005227166,"JUAN CARLOS VALENZUELA SANDOVAL","DUPLICADA CON 50005163699 FINALIZADO 22/12/2020  11:20:00",3443475,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-01-07T07:00:00","3205 ESVIN ESTRADA",null,"Duplicada","Duplicada",null,0,0,null,null,"08:00:00",null,"140","2021-01-06T16:00:00","2021-01-07T07:00:00","2021-01-06","2021-01-07","16:00:00","07:00:00",1.0000000159999995,0.12500000199999994,1,0,1,1,"2021-01-07T07:00:00",null,"JALAPA","JUAN CARLOS VALENZUELA SANDOVAL","SECTOR PNC P.B. JUAN MONJAS ZONA 0","JALAPA",null,null,64882,50005227166,"C05","2021-01-07T07:00:00",44203.291666666664,"08:00:00",null,null,null,null,null,null,0,null,0,"DUPLICADA CON 50005227166 FINALIZADO 07/01/2021.",null,null,0,0,"REALIZADO","2021-01-06T16:00:00",null,null,3443475,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-06T16:00:00",50005227159,"PANES Y CURRASCOS LA CALZADA","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO G-326 SERIE 460071003038 ATENDIO GILMER IXCOTOYAC TEL.4088-1469 FINALIZADO 8/1/21.",3700084,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-01-08T11:40:00","3205 ESVIN ESTRADA",19404,"EMSA NORMAL","EMSA FRIO",null,235201,235203,"G-326","460071003038","12:20:00",23,"140","2021-01-06T16:00:00","2021-01-08T11:40:00","2021-01-06","2021-01-08","16:00:00","11:40:00",13.666666679999999,1.7083333349999998,2,4,1,1,"2021-01-08T11:40:00",null,"JALAPA","PANES Y CURRASCOS LA CALZADA","CALZ JUSTO RUFINO BARRIOS","JALAPA","GILMER IXCOTOYAC","4088-1469",33166,50005227159,"C05","2021-01-08T11:40:00",44204.486111111109,"12:20:00","C11",null,null,"C07","C11",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-326","460071003038","REALIZADO","2021-01-06T16:00:00",null,null,3700084,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-07T11:52:00",293966,"Señores buenas tardes!\nHemos recibido llamadas del cliente de Tienda La Bendición quien indica que el equipo a las dos horas de reparado presento\nnuevamente el mismo problema, por lo que agradeceré poder dejarlo resuelto el día de hoy por temas de garantía ya que cliente se encuentra\nmuy molesto.\nAdicional a eso se le visito en otra oportunidad en la que nos indican que les niegan el ingreso y cliente indica todo lo contrario.","SE REALIZO CHEQUEO GENERAL,01 TARJETA CIR 4 PINES,02 FUENTES LED,MODEO G-342 SERIE 398151102990 ATENDIO RENE CULAJU TEL.5919-0971 FINALIZADO 8/1/21.",3412783,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-08T10:30:00","1229 EDGAR CASTAÑON",17965,"EMSA NORMAL","EMSA FRIO",null,60434,60459,"G-342","398151102990","14:50:00",29,"201","2021-01-07T11:52:00","2021-01-08T10:30:00","2021-01-07","2021-01-08","11:52:00","10:30:00",6.6333333440000004,0.82916666800000005,1,25,1,1,"2021-01-08T10:30:00",null,"GUATEMALA","Señores buenas tardes!\nHemos recibido llamadas del cliente de Tienda La Bendición quien indica que el equipo a las dos horas de reparado presento\nnuevamente el mismo problema, por lo que agradeceré poder dejarlo resuelto el día de hoy por temas de garantía ya que cliente se encuentra\nmuy molesto.\nAdicional a eso se le visito en otra oportunidad en la que nos indican que les niegan el ingreso y cliente indica todo lo contrario.","LOTE 3 MANZANA 10 COL LA FELICIDAD","ZONA 18","RENE CULAJA","5919-971",48421,293966,"C05","2021-01-08T10:30:00",44204.4375,"14:50:00","C05","C99",null,"C07","C05","C99",165.65,null,165.65,"CAMBIO DE TARJETA CIR 2 DE 4 PINES,02 FUENTES DE LIZ LED.",null,null,"G-342","398151102990","REALIZADO","2021-01-07T11:52:00",null,null,3412783,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-07T15:31:00",86639433,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3027194/CAFETERIA UNEPAR       Trans-Stat : **086639433-000 - ASG  *\n\n * MARIO                                  Act Type . : 1 - CALL-IN            *\n\n * CAFETERIA UNEPAR                       Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 11 AV. A 11-67                         Open . . . : 06/01/21 / 11:44       *\n\n * BERBENA ZONA 7                         Sched. . . : 07/01/21 / 15:24       *\n\n * WENDY A. SERRANO PINEDA                Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426537               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C04 - LUCES QUEM          Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 020632        / NAFC-7     / 9909105500                      *\n\n * General 1 . : DIR: 11 AV. A 11-67  BERBENA ZONA 7 TEL: 41637160            *\n\n * General 2 . : CONT:MARIO VELASQUEZ                                         *\n\n * General 3 . : HOR: LUN SAB 7AMA  3PM                                       *","SE REALIZO CHEQUEO GENERA,L,01 FUENTE LED 1.25,02 LAMPARAS LED 50 CM,MODELO NAFE-7 SERIE 199909105500177 ATENDIO ANGUIE MEXICANOS TEL.5480-1509 FINALIZADO 12/1/21.",3027194,"GUATEMALA","METRO","SI","IMAGEN","COCA-COLA","2021-01-12T09:00:00","1449 SILAS SANCHEZ",18584,"EMSA NORMAL","EMSA IMAGEN",null,186409,186420,"NAFE-7","199909105500177 ","10:40:00",2,"111","2021-01-07T15:31:00","2021-01-12T09:00:00","2021-01-07","2021-01-12","15:31:00","09:00:00",23.483333352000002,2.9354166690000003,3,11,1,1,"2021-01-12T09:00:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3027194/CAFETERIA UNEPAR       Trans-Stat : **086639433-000 - ASG  *\n\n * MARIO                                  Act Type . : 1 - CALL-IN            *\n\n * CAFETERIA UNEPAR                       Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 11 AV. A 11-67                         Open . . . : 06/01/21 / 11:44       *\n\n * BERBENA ZONA 7                         Sched. . . : 07/01/21 / 15:24       *\n\n * WENDY A. SERRANO PINEDA                Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426537               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C04 - LUCES QUEM          Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 020632        / NAFC-7     / 9909105500                      *\n\n * General 1 . : DIR: 11 AV. A 11-67  BERBENA ZONA 7 TEL: 41637160            *\n\n * General 2 . : CONT:MARIO VELASQUEZ                                         *\n\n * General 3 . : HOR: LUN SAB 7AMA  3PM                                       *","11 AV A 11-67 COL VERBENA","ZONA 7 MIXCO","ANGUIE MEXICANOS","5480-1509",20632,86639433,"C04","2021-01-12T09:00:00",44208.375,"10:40:00","C99",null,null,"C07","C99",null,165.65,null,165.65,"01 FUENTE LED 1.25,02 LAMPARAS LED 50cm.",null,null,"NAFE-7","199909105500177 ","REALIZADO","2021-01-07T15:31:00",null,null,3027194,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-07T15:31:00",86639540,"                                                                             \n\n*** Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3446065/BENDICION DE DIOS      Trans-Stat : **086639540-000 - ASG  *\n\n * JUANA                                  Act Type . : 1 - CALL-IN            *\n\n * BENDICION DE DIOS                      Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * MZ D LT 2 LAS VISTAS                   Open . . . : 06/01/21 / 15:13       *\n\n * GUATEMALA - S.JUAN SACATEPEQUE         Sched. . . : 07/01/21 / 15:24       *\n\n * JUANA YOJCON                           Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426569               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C03 - RUIDO EXTR          Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 033589        / G326D      / 4600802008                      *\n\n * General 1 . : HOR:6AM A 9PM LUN A DOM  TEL:4502-8310 CONT:JUANA            *\n\n * General 2 . : FALLA:RUIDO EXTRAÑO                                          *\n\n * General 3 . : DIR:MZ D LOTE 2 LAS VISTAS  GUATEMALA - S.JUAN SACATEPEQUE   *\n\n * General 4 . :                                              RICARDO W       *","SE REALIZO CHEQUEO GENERAL,AJUSTE DE TORNILLOS DE BASE DE MOTOR,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-326 SERIE 960080200876 ATENDIO JUANA YESCON TEL.4502-8310 FINALIZADO 9/1/21.",3446065,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-09T12:19:00","1449 SILAS SANCHEZ",18575,"EMSA NORMAL","EMSA FRIO",null,186226,186237,"G-326","960080200876","13:00:00",null,"111","2021-01-07T15:31:00","2021-01-09T12:19:00","2021-01-07","2021-01-09","15:31:00","12:19:00",13.483333352000001,1.6854166690000001,2,11,1,1,"2021-01-09T12:19:00",null,"GUATEMALA","                                                                             \n\n*** Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3446065/BENDICION DE DIOS      Trans-Stat : **086639540-000 - ASG  *\n\n * JUANA                                  Act Type . : 1 - CALL-IN            *\n\n * BENDICION DE DIOS                      Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * MZ D LT 2 LAS VISTAS                   Open . . . : 06/01/21 / 15:13       *\n\n * GUATEMALA - S.JUAN SACATEPEQUE         Sched. . . : 07/01/21 / 15:24       *\n\n * JUANA YOJCON                           Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426569               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C03 - RUIDO EXTR          Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 033589        / G326D      / 4600802008                      *\n\n * General 1 . : HOR:6AM A 9PM LUN A DOM  TEL:4502-8310 CONT:JUANA            *\n\n * General 2 . : FALLA:RUIDO EXTRAÑO                                          *\n\n * General 3 . : DIR:MZ D LOTE 2 LAS VISTAS  GUATEMALA - S.JUAN SACATEPEQUE   *\n\n * General 4 . :                                              RICARDO W       *","MZ D LOTE LAS VISTAS","CIUDAD QUETZAL","JUANA YESCON","4502-8310",33589,86639540,"C03","2021-01-09T12:19:00",44205.513194444444,"13:00:00","C23","C43",null,"C07","C23","C43",165.65,null,165.65,"AJUSTE DE TORNILLOS DE BASE DE MOTOR.",null,null,"G-326","960080200876","REALIZADO","2021-01-07T15:31:00",null,null,3446065,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-08T15:33:00",86662636," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3302721/TIENDA CARMENCITA      Trans-Stat : **086662636-000 - ASG  *\n\n * WILLIAM MOLINA                         Act Type . : 1 - CALL-IN            *\n\n * TIENDA CARMENCITA                      Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * ALDEA EL PARAISO LOTE 515              Open . . . : 08/01/21 / 10:45       *\n\n * PALENCIA                               Sched. . . : 08/01/21 / 15:23       *\n\n * GILBERTO LEMUS                         Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426646               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 71 / 71      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 039571        / G319D      / 5831403022                      *\n\n * General 1 . : william MOLINA   47390306                                    *\n\n * General 2 . : ALDEA EL PARAISO LOTE 515 ?                                  *\n\n * General 3 . : N ENFRIA                                                     *\n\n * General 4 . : 7AM A 7PM LUN A DOM   DIANA S                                *","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO G-319 SERIE 583140302214 ATENDIO GILBERTO LEMUS TEL.3355-5193 FINALIZADO 10/1/21.",3302721,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-10T15:25:00","1453 DIEGO MALDONADO",19375,"EMSA NORMAL","EMSA FRIO",null,155024,155096,"G-319","583140302214","16:00:00",12,"139","2021-01-08T15:33:00","2021-01-10T15:25:00","2021-01-08","2021-01-10","15:33:00","15:25:00",5.4500000160000006,0.68125000200000008,1,116,1,1,"2021-01-10T15:25:00",null,"GUATEMALA"," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3302721/TIENDA CARMENCITA      Trans-Stat : **086662636-000 - ASG  *\n\n * WILLIAM MOLINA                         Act Type . : 1 - CALL-IN            *\n\n * TIENDA CARMENCITA                      Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * ALDEA EL PARAISO LOTE 515              Open . . . : 08/01/21 / 10:45       *\n\n * PALENCIA                               Sched. . . : 08/01/21 / 15:23       *\n\n * GILBERTO LEMUS                         Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426646               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 71 / 71      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 039571        / G319D      / 5831403022                      *\n\n * General 1 . : william MOLINA   47390306                                    *\n\n * General 2 . : ALDEA EL PARAISO LOTE 515 ?                                  *\n\n * General 3 . : N ENFRIA                                                     *\n\n * General 4 . : 7AM A 7PM LUN A DOM   DIANA S                                *","ALDEA EL PARAISO LOTE 515","PALENCIA","GILBERTO LEMUS","3355-5193",39571,86662636,"C05","2021-01-10T15:25:00",44206.642361111109,"16:00:00","C04","C40",null,"C07","C04","C40",165.65,null,165.65,null,null,null,"G-319","583140302214","REALIZADO","2021-01-08T15:33:00",null,null,3302721,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-08T15:33:00",86653671,"ctivity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3330595/TIENDA IRMITA          Trans-Stat : **086653671-000 - ASG  *\n\n * MARIANO                                Act Type . : 1 - CALL-IN            *\n\n * TIENDA IRMITA                          Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 40 CALLE A 31-71 ZONA 7                Open . . . : 07/01/21 / 13:11       *\n\n * AMPARO 2                               Sched. . . : 08/01/21 / 15:23       *\n\n * MARCO VINICIO MAGZUL JULAJUJ           Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426599               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 042723        / G326D      / 4591502010                      *\n\n * General 1 . : DIR:40 CALLE A 31-71 ZONA 7   AMPARO 2 TEL: 44991558         *\n\n * General 2 . : CONT. MARIANO RODRIGUEZ                                      *\n\n * General 3 . : FALLA: NO ENFRIA, RUIDO EXTRAÑO                              *\n\n * General 4 . : HOR: LUN SAB 6AM A 10PM           SOLANH G                   *","SE VISITO EL PDV,CLIENTE NO ACEPTO REPARACIÓN E INDICÓ QUE EL EQUIPO YA FUE REPARADO 3 VECES,SOLICITA CAMBIO POR UN EQUIPO NUEVO,INDICÓ QUE EL ES UN COMPRADOR FRECUENTE,MOLESTO COMENTÓ QUE POR LA MISMA RAZÓN NECESITA UN BUEN SERVICIO CON UN EQUIPO NUEVO.,MODELO G-326 SERIE 459150201020 ATENDIO SOILA CULAJU TEL.5580-0720 FINALIZADO 16/1/21.",3330595,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-16T11:10:00","1178 CARLOS BLANCO",18734,"CAMBIO","CAMBIO",null,89138,89158,"G-326","459150201020","11:25:00",0,"145","2021-01-08T15:33:00","2021-01-16T11:10:00","2021-01-08","2021-01-16","15:33:00","11:10:00",49.616666664,6.202083333,4,20,1,1,"2021-01-16T11:10:00",null,"GUATEMALA","ctivity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3330595/TIENDA IRMITA          Trans-Stat : **086653671-000 - ASG  *\n\n * MARIANO                                Act Type . : 1 - CALL-IN            *\n\n * TIENDA IRMITA                          Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 40 CALLE A 31-71 ZONA 7                Open . . . : 07/01/21 / 13:11       *\n\n * AMPARO 2                               Sched. . . : 08/01/21 / 15:23       *\n\n * MARCO VINICIO MAGZUL JULAJUJ           Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426599               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 042723        / G326D      / 4591502010                      *\n\n * General 1 . : DIR:40 CALLE A 31-71 ZONA 7   AMPARO 2 TEL: 44991558         *\n\n * General 2 . : CONT. MARIANO RODRIGUEZ                                      *\n\n * General 3 . : FALLA: NO ENFRIA, RUIDO EXTRAÑO                              *\n\n * General 4 . : HOR: LUN SAB 6AM A 10PM           SOLANH G                   *","COL AMPARO 40 CALLE A 31-71","ZONA 7","SOILA CULAJU","5580-0720",42723,86653671,"C05","2021-01-16T11:10:00",44212.465277777781,"11:25:00","C50",null,null,"C07","C50","C99",154.21,null,154.21,"SE REALIZÓ CHEQUEO GENERAL,CLIENTE NO ACEPTO REPARACIÓN E INDICÓ QUE EL EQUIPO YA FUE REPARADO 3 VECES,SOLICITA CAMBIO POR UN EQUIPO NUEVO,INDICÓ QUE EL ES UN COMPRADOR FRECUENTE,MOLESTO COMENTÓ QUE POR LA MISMA RAZÓN NECESITA UN BUEN SERVICIO CON UN EQUIPO NUEVO.",null,null,"G-326","459150201020","REALIZADO","2021-01-08T15:33:00",null,null,3330595,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-08T15:33:00",86653701,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3424681/VENTA SAGRADO CORAZ    Trans-Stat : **086653701-000 - ASG  *\n\n * SIRELO                                 Act Type . : 1 - CALL-IN            *\n\n * VENTA SAGRADO CORAZON DE JESUS         Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 1 AV FINAL TIERRA COLORADA 0-4         Open . . . : 07/01/21 / 13:54       *\n\n * GUATEMALA - S.PEDRO SACATEPEQU         Sched. . . : 08/01/21 / 15:23       *\n\n * LUCIA AXIO                             Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426602               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 060938        / VR08D      / 6131802003                      *\n\n * General 1 . : DIR.  1 AV FINAL TIERRA COLORADA 0-4 GUATEMALA - S.PEDRO     *\n\n * General 2 . : SACATEPEQU   CONT. SIRELO CUX TEL: 31959651                  *\n\n * General 3 . : HOR: LUN SAB  6AM A 8PM                                      *\n\n * General 4 . : SOLANH G                                                     *","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,CLIENTE INCONFORME CON EL EQUIPO LO CONECTA 5 HRS AL DÍA Y QUIERE QUE ENFRÍE LAS 24 HRS,MODELO VR-08 SERIE 6131802003 ATENDIO SIRELO CUX TEL.3195-9651 FINALIZADO 8/1/21.",3424681,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-09T14:10:00","1449 SILAS SANCHEZ",18576,"EMSA NORMAL","EMSA FRIO",null,186237,186261,"VR-08","6131802003","14:31:00",3,"111","2021-01-08T15:33:00","2021-01-09T14:10:00","2021-01-08","2021-01-09","15:33:00","14:10:00",5.4500000160000006,0.68125000200000008,1,24,1,1,"2021-01-09T14:10:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3424681/VENTA SAGRADO CORAZ    Trans-Stat : **086653701-000 - ASG  *\n\n * SIRELO                                 Act Type . : 1 - CALL-IN            *\n\n * VENTA SAGRADO CORAZON DE JESUS         Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 1 AV FINAL TIERRA COLORADA 0-4         Open . . . : 07/01/21 / 13:54       *\n\n * GUATEMALA - S.PEDRO SACATEPEQU         Sched. . . : 08/01/21 / 15:23       *\n\n * LUCIA AXIO                             Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426602               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 060938        / VR08D      / 6131802003                      *\n\n * General 1 . : DIR.  1 AV FINAL TIERRA COLORADA 0-4 GUATEMALA - S.PEDRO     *\n\n * General 2 . : SACATEPEQU   CONT. SIRELO CUX TEL: 31959651                  *\n\n * General 3 . : HOR: LUN SAB  6AM A 8PM                                      *\n\n * General 4 . : SOLANH G                                                     *","1 AV FINAL TIERRA COLORADA","0-04 SAN PEDRO","SIRELO CUX","3195-9651",60938,86653701,"C05","2021-01-09T14:10:00",44205.590277777781,"14:31:00","C43",null,null,"C07","C43",null,165.65,null,165.65,"SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,CLIENTE INCONFORME CON EL EQUIPO LO CONECTA 5 HRS AL DÍA Y QUIERE QUE ENFRÍE LAS 24 HRS.",null,null,"VR-08","6131802003","REALIZADO","2021-01-08T15:33:00",null,null,3424681,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-08T15:33:00",86662640," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3427875/TIENDA Y MISCELANEA    Trans-Stat : **086662640-000 - ASG  *\n\n * EDMON                                  Act Type . : 1 - CALL-IN            *\n\n * TIENDA Y MISCELANEA CANAAN             Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * L-50 COL EL BUEN PASTOR                Open . . . : 08/01/21 / 10:53       *\n\n * GUATEMALA - ZONA 18                    Sched. . . : 08/01/21 / 15:25       *\n\n * LENDA LUCERO GONZALES                  Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426647               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 71 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 069361        / G319D R290 / A942009120                      *\n\n * General 1 . : HOR:5AM A 10PM LUN A DOM TEL.4946-0882  CONT:GLENDA          *\n\n * General 2 . : FALLA:NO ENFRIA                                              *\n\n * General 3 . : DIR:L-50 ENTRADA COLONIA EL BUEN PASTOR                      *\n\n * General 4 . : GUATEMALA - ZONA 18                           RICARDO W      *","SE REALIZO CHEQUEO GENERAL,CARGA DE GAS Y VACIO 03 LBS DE GAS 290,01 VALVULA,01 VARILLA,SELLO DE FUGA MODELO G-319 SERIE 094200912001 ATENDIO LENDA LUCERO TEL.4946-0882 FINALIZADO 10/1/21.",3427875,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-10T12:35:00","1453 DIEGO MALDONADO",19374,"EMSA NORMAL","EMSA FRIO",null,155014,155024,"G-319","094200912001","14:40:00",6,"139","2021-01-08T15:33:00","2021-01-10T12:35:00","2021-01-08","2021-01-10","15:33:00","12:35:00",5.4500000160000006,0.68125000200000008,1,17,1,1,"2021-01-10T12:35:00",null,"GUATEMALA"," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3427875/TIENDA Y MISCELANEA    Trans-Stat : **086662640-000 - ASG  *\n\n * EDMON                                  Act Type . : 1 - CALL-IN            *\n\n * TIENDA Y MISCELANEA CANAAN             Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * L-50 COL EL BUEN PASTOR                Open . . . : 08/01/21 / 10:53       *\n\n * GUATEMALA - ZONA 18                    Sched. . . : 08/01/21 / 15:25       *\n\n * LENDA LUCERO GONZALES                  Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426647               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 71 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 069361        / G319D R290 / A942009120                      *\n\n * General 1 . : HOR:5AM A 10PM LUN A DOM TEL.4946-0882  CONT:GLENDA          *\n\n * General 2 . : FALLA:NO ENFRIA                                              *\n\n * General 3 . : DIR:L-50 ENTRADA COLONIA EL BUEN PASTOR                      *\n\n * General 4 . : GUATEMALA - ZONA 18                           RICARDO W      *","COL EL BUEN PASTOR ZONA 18","KM 12.5 RUTA AL ATLANTICO.","LENDA LUCERO","4946-0882",69361,86662640,"C05","2021-01-10T12:35:00",44206.524305555555,"14:40:00","C12",null,null,"C07","C12",null,165.65,null,165.65,"SELLO DE FUGA DE GAS 290.",null,null,"G-319","094200912001","REALIZADO","2021-01-08T15:33:00",null,null,3427875,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-11T07:00:00",86520911,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3042505/TIENDA EL BUEN PREC    Trans-Stat : **086520911-000 - ASG  *\n\n * MARIO                                  Act Type . : 1 - CALL-IN            *\n\n * TIENDA EL BUEN PRECIO                  Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 5A CALLE 3-13 ZONA 7 MIXCO             Open . . . : 22/12/20 / 11:15       *\n\n * COL JARDINES D SAN JUAN2               Sched. . . : 23/12/20 / 15:00       *\n\n * HILDA MARG CALEL MENDOZA               Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000425870               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 046105        / G342 D     / 3981511027                      *\n\n * General 1 . : no enfria empaques dañados ruido extraño                     *\n\n * General 2 . : dir. 5A CALLE 3-13 ZONA 7 MIXCO                              *\n\n * General 3 . :  tel                                                         *\n\n * General 4 . : todos los dias 8am a 5pm                                     *","SE REALIZO CHEQUEO GENERAL,01 TARJETA CIR 4 PINES,CORRECCION DEL SISTEMA ELECTRICO,MODELO G-342 SERIE 398151102748 ATENDIO ELISEO TEL.3751-3144 FINALIZADO 11/1/21.",3042505,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-11T17:21:00","1449 SILAS SANCHEZ",18582,"EMSA NORMAL","EMSA FRIO",null,186369,186372,"G-342","398151102748","18:30:00",3,"111","2021-01-11T07:00:00","2021-01-11T17:21:00","2021-01-11","2021-01-11","07:00:00","17:21:00",8,1,1,3,1,1,"2021-01-11T17:21:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3042505/TIENDA EL BUEN PREC    Trans-Stat : **086520911-000 - ASG  *\n\n * MARIO                                  Act Type . : 1 - CALL-IN            *\n\n * TIENDA EL BUEN PRECIO                  Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 5A CALLE 3-13 ZONA 7 MIXCO             Open . . . : 22/12/20 / 11:15       *\n\n * COL JARDINES D SAN JUAN2               Sched. . . : 23/12/20 / 15:00       *\n\n * HILDA MARG CALEL MENDOZA               Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000425870               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 046105        / G342 D     / 3981511027                      *\n\n * General 1 . : no enfria empaques dañados ruido extraño                     *\n\n * General 2 . : dir. 5A CALLE 3-13 ZONA 7 MIXCO                              *\n\n * General 3 . :  tel                                                         *\n\n * General 4 . : todos los dias 8am a 5pm                                     *","5 CALLE 3-13 COL BELEN","ZONA 7 MIXCO","ELISEO","3751-3144",46105,86520911,"C05","2021-01-11T17:21:00",44207.722916666666,"18:30:00","C03","C11",null,"C07","C11","C99",165.65,null,165.65,"01 TARJETA CIR 4 PINES,CORRECCION DEL SISTEMA ELECTRICO.",null,null,"G-342","398151102748","REALIZADO","2021-01-11T07:00:00",null,null,3042505,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-11T07:00:00",86560387,"ctivity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3101156/TIENDA SAN ANTONIO     Trans-Stat : **086560387-000 - ASG  *\n\n * CARLOS                                 Act Type . : 1 - CALL-IN            *\n\n * TIENDA SAN ANTONIO                     Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 5 AVE A 6-10 ZONA 7 MIXCO              Open . . . : 28/12/20 / 11:00       *\n\n * COLONIA BELEN                          Sched. . . : 29/12/20 / 14:39       *\n\n * JOSE ANTONIO REYES                     Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426160               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 047989        / G319D CO2  / 9681605880                      *\n\n * General 1 . : DIR: 5 AVE A 6-10 ZONA 7 MIXCO COLONIA BELEN    TEL:         *\n\n * General 2 . : 55970772  CONT: CARLOS LOPEZ                                 *\n\n * General 3 . : FALLA: NO ENFRIA, RUIDO EXTRAÑO, EMPAQUES DAÑ, BOTA AGUA     *\n\n * General 4 . : HOR: LUN SBA 7AM A 6PM        SOLANH G                ","SE REALIZO CHEQUEO GENERAL,01 TARJETA CIR 4 PINES,01 FUENTE LED 2.5,MODELO G-319 SERIE 127160503331 ATENDIO ANTONIO REYES TEL.2437-0772 FINALIZADO 11/1/21.",3101156,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-11T15:16:00","1449 SILAS SANCHEZ",18581,"EMSA NORMAL","EMSA FRIO",null,186362,186369,"G-319","127160503331","17:02:00",2,"111","2021-01-11T07:00:00","2021-01-11T15:16:00","2021-01-11","2021-01-11","07:00:00","15:16:00",6.2666666639999988,0.78333333299999985,1,7,1,1,"2021-01-11T15:16:00",null,"GUATEMALA","ctivity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3101156/TIENDA SAN ANTONIO     Trans-Stat : **086560387-000 - ASG  *\n\n * CARLOS                                 Act Type . : 1 - CALL-IN            *\n\n * TIENDA SAN ANTONIO                     Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 5 AVE A 6-10 ZONA 7 MIXCO              Open . . . : 28/12/20 / 11:00       *\n\n * COLONIA BELEN                          Sched. . . : 29/12/20 / 14:39       *\n\n * JOSE ANTONIO REYES                     Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426160               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 047989        / G319D CO2  / 9681605880                      *\n\n * General 1 . : DIR: 5 AVE A 6-10 ZONA 7 MIXCO COLONIA BELEN    TEL:         *\n\n * General 2 . : 55970772  CONT: CARLOS LOPEZ                                 *\n\n * General 3 . : FALLA: NO ENFRIA, RUIDO EXTRAÑO, EMPAQUES DAÑ, BOTA AGUA     *\n\n * General 4 . : HOR: LUN SBA 7AM A 6PM        SOLANH G                ","5 AV A 6-10","ZONA 7 MIXCO","ANTONIO REYES","2437-0772",47989,86560387,"C05","2021-01-11T15:16:00",44207.636111111111,"17:02:00","C05","C99",null,"C07","C05","C99",165.65,null,165.65,"CAMBIO DE TARJETA CIR 4 PINES,01 FUENTE LED 2.5.",null,null,"G-319","127160503331","REALIZADO","2021-01-11T07:00:00",null,null,3101156,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-11T07:09:00",86348430," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3338943/COMEDOR LA BENDICIO    Trans-Stat : **086348430-000 - ASG  *\n\n * PABLO                                  Act Type . : 1 - CALL-IN            *\n\n * COMEDOR LA BENDICION                   Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 35 AV 1-48 COLONIA TOLEDO              Open . . . : 03/12/20 / 14:06       *\n\n * GUATEMALA - ZONA 11                    Sched. . . : 15/12/20 / 12:11       *\n\n * EDUARDO TUY                            Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000423908               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C03 - RUIDO EXTR          Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 041448        / G326D      / 4591407049                      *\n\n * General 1 . : HOR:6AM A 3PM LUN A SAB  TEL:5804-7011  CONT: ROGELIO        *\n\n * General 2 . : FALLA:NO ENFRIA Y RUIDO EXTRAÑO                              *\n\n * General 3 . : DIR:35 AV 1-48 COLONIA TOLEDO GUATEMALA - ZONA 11          ","SE VISITO EL PDV,CLIENTE INDICO QUE EL NO REPORTO NINGUN EQUIPO,MODELO G-326 SERIE 459140704982 ATENDIO ROGELIO COXUN TEL.5864-7011 FINALIZADO 11/1/21.",3338943,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-11T09:01:00","1449 SILAS SANCHEZ",18577,null,null,null,186294,186306,"G-326","459140704982","09:27:00",null,"111","2021-01-11T07:09:00","2021-01-11T09:01:00","2021-01-11","2021-01-11","07:09:00","09:01:00",1.8666666720000005,0.23333333400000006,1,12,1,1,"2021-01-11T09:01:00",null,"GUATEMALA"," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3338943/COMEDOR LA BENDICIO    Trans-Stat : **086348430-000 - ASG  *\n\n * PABLO                                  Act Type . : 1 - CALL-IN            *\n\n * COMEDOR LA BENDICION                   Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 35 AV 1-48 COLONIA TOLEDO              Open . . . : 03/12/20 / 14:06       *\n\n * GUATEMALA - ZONA 11                    Sched. . . : 15/12/20 / 12:11       *\n\n * EDUARDO TUY                            Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000423908               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C03 - RUIDO EXTR          Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 041448        / G326D      / 4591407049                      *\n\n * General 1 . : HOR:6AM A 3PM LUN A SAB  TEL:5804-7011  CONT: ROGELIO        *\n\n * General 2 . : FALLA:NO ENFRIA Y RUIDO EXTRAÑO                              *\n\n * General 3 . : DIR:35 AV 1-48 COLONIA TOLEDO GUATEMALA - ZONA 11          ","35 AV 1-48 COL TOLEDO","ZONA 11 MIXCO","ROGELIO COXUN","5804-7011",41448,86348430,"C05","2021-01-11T09:01:00",44207.375694444447,"09:27:00","C32",null,null,"C32",null,null,154.21,null,154.21,"SE VISITO EL PDV,CLIENTE INDICO QUE EL NO REPORTO NINGUN EQUIPO.",null,null,"G-326","459140704982","REALIZADO","2021-01-11T07:09:00",null,null,3338943,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-11T07:09:00",86449123," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3153673/TIENDA SALMO 121       Trans-Stat : **086449123-000 - ASG  *\n\n * MARIO                                  Act Type . : 1 - CALL-IN            *\n\n * TIENDA SALMO 121                       Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 10 AVENIDA 2-72 ZONA 19                Open . . . : 14/12/20 / 11:44       *\n\n * COL.LA FLORIDA                         Sched. . . : 15/12/20 / 06:30       *\n\n * ROCAEL V. LOPEZ SANDOVAL               Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000424887               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C09 - EQU SGAS            Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 036806        / G326D      / 4591210041                      *\n\n * General 1 . : NO FUNCIONA                                                  *\n\n * General 2 . : DIR.    10 AVENIDA 2-72 ZONA 19                              *\n\n * General 3 . :         COL.LA FLORIDA  TEL.55464004                         *\n\n * General 4 . :    TODOS LOS DIAS 8AM A 5PM  MC                              *\n\n *                                                               Bottom       *","SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO YA FUE REEMPLAZADO,ATENDIO CRISTINA IXCOY TEL.5310-0518 FINALIZADO 11/1/21.",3153673,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-11T11:11:00","1449 SILAS SANCHEZ",18579,null,null,null,186318,186324,null,null,"11:32:00",null,"111","2021-01-11T07:09:00","2021-01-11T11:11:00","2021-01-11","2021-01-11","07:09:00","11:11:00",4.0333333440000008,0.5041666680000001,1,6,1,1,"2021-01-11T11:11:00",null,"GUATEMALA"," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3153673/TIENDA SALMO 121       Trans-Stat : **086449123-000 - ASG  *\n\n * MARIO                                  Act Type . : 1 - CALL-IN            *\n\n * TIENDA SALMO 121                       Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 10 AVENIDA 2-72 ZONA 19                Open . . . : 14/12/20 / 11:44       *\n\n * COL.LA FLORIDA                         Sched. . . : 15/12/20 / 06:30       *\n\n * ROCAEL V. LOPEZ SANDOVAL               Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000424887               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C09 - EQU SGAS            Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 036806        / G326D      / 4591210041                      *\n\n * General 1 . : NO FUNCIONA                                                  *\n\n * General 2 . : DIR.    10 AVENIDA 2-72 ZONA 19                              *\n\n * General 3 . :         COL.LA FLORIDA  TEL.55464004                         *\n\n * General 4 . :    TODOS LOS DIAS 8AM A 5PM  MC                              *\n\n *                                                               Bottom       *","10 AV 2-72","ZONA 19 LA FLORIDA","CRISTINA IXCOY","5310-0518",36806,86449123,"C05","2021-01-11T11:11:00",44207.46597222222,"11:32:00","C51",null,null,"C51",null,null,154.21,null,154.21,"EQUIPO YA FUE REEMPLAZADO.",null,null,0,0,"REALIZADO","2021-01-11T07:09:00",null,null,3153673,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-11T07:09:00",86425993," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3338861/TIENDA BEVERLY         Trans-Stat : **086425993-000 - ASG  *\n\n * SANDRA                                 Act Type . : 1 - CALL-IN            *\n\n * TIENDA BEVERLY                         Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 7A. AV. B 15-91 ZONA 11 MIXCO          Open . . . : 11/12/20 / 10:28       *\n\n * COLINAS DE MINERVA                     Sched. . . : 15/12/20 / 11:45       *\n\n * SANDRA MONZON                          Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000424775               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 049542        / G319D CO2  / 9681605901                      *\n\n * General 1 . : DIR:7A. AV. B 15-91 ZONA 11 MIX COLINAS DE MINERVA           *\n\n * General 2 . : TEL:47929168 //SANDRA MONZON                                 *\n\n * General 3 . : FALL. NO ENFRIA                                              *\n\n * General 4 . : HOR:6AM A 9PM LUN A DOM   RLOPEZ                  ","SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO YA FUE REEMPLAZADO,ATENDIO SANDRA MONZON TEL.4792-9168 FINALIZADO 11/1/21.",3338861,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-11T10:16:00","1449 SILAS SANCHEZ",18578,null,null,null,186306,186318,null,null,"10:36:00",null,"111","2021-01-11T07:09:00","2021-01-11T10:16:00","2021-01-11","2021-01-11","07:09:00","10:16:00",3.1166666640000007,0.38958333300000009,1,12,1,1,"2021-01-11T10:16:00",null,"GUATEMALA"," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3338861/TIENDA BEVERLY         Trans-Stat : **086425993-000 - ASG  *\n\n * SANDRA                                 Act Type . : 1 - CALL-IN            *\n\n * TIENDA BEVERLY                         Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 7A. AV. B 15-91 ZONA 11 MIXCO          Open . . . : 11/12/20 / 10:28       *\n\n * COLINAS DE MINERVA                     Sched. . . : 15/12/20 / 11:45       *\n\n * SANDRA MONZON                          Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000424775               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 049542        / G319D CO2  / 9681605901                      *\n\n * General 1 . : DIR:7A. AV. B 15-91 ZONA 11 MIX COLINAS DE MINERVA           *\n\n * General 2 . : TEL:47929168 //SANDRA MONZON                                 *\n\n * General 3 . : FALL. NO ENFRIA                                              *\n\n * General 4 . : HOR:6AM A 9PM LUN A DOM   RLOPEZ                  ","7 ACV 14-83 COLINAS DE MINERVA","ZONA 11 MIXCO","SANDRA MONZON","4792-9168",49542,86425993,"C05","2021-01-11T10:16:00",44207.427777777775,"10:36:00","C51",null,null,"C51",null,null,154.21,null,154.21,"EQUIPO YA FUE REEMPLAZADO.",null,null,0,0,"REALIZADO","2021-01-11T07:09:00",null,null,3338861,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-11T07:09:00",86449111,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3341574/TIENDA LOS 4 ASES      Trans-Stat : **086449111-000 - ASG  *\n\n * MARIO                                  Act Type . : 1 - CALL-IN            *\n\n * TIENDA LOS 4 ASES                      Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 2A. AV 2-40 ZONA 4 DE MIXCO            Open . . . : 14/12/20 / 11:21       *\n\n * MONSERRAT II                           Sched. . . : 15/12/20 / 13:30       *\n\n * ISMAEL DAV IXCOTOYAC PU                Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000424881               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 064620        / G342D R290 / A831907021                      *\n\n * General 1 . : NO ENFRIA                                                    *\n\n * General 2 . : DIR.   2A. AV 2-40 ZONA 4 DE MIXCO                           *\n\n * General 3 . :        MONSERRAT II  TEL.33265020         ","SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO YA FUE REPARADO,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-342 SERIE A83190702114 ATENDIO FRANCISCO VICENTE TEL.3226-5020 FINALIZADO 11/1/21.",3341574,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-11T11:45:00","1449 SILAS SANCHEZ",18580,null,null,null,186324,186328,"G-342","A83190702114","12:08:00",null,"111","2021-01-11T07:09:00","2021-01-11T11:45:00","2021-01-11","2021-01-11","07:09:00","11:45:00",4.6000000080000003,0.57500000100000004,1,4,1,1,"2021-01-11T11:45:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3341574/TIENDA LOS 4 ASES      Trans-Stat : **086449111-000 - ASG  *\n\n * MARIO                                  Act Type . : 1 - CALL-IN            *\n\n * TIENDA LOS 4 ASES                      Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 2A. AV 2-40 ZONA 4 DE MIXCO            Open . . . : 14/12/20 / 11:21       *\n\n * MONSERRAT II                           Sched. . . : 15/12/20 / 13:30       *\n\n * ISMAEL DAV IXCOTOYAC PU                Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000424881               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 064620        / G342D R290 / A831907021                      *\n\n * General 1 . : NO ENFRIA                                                    *\n\n * General 2 . : DIR.   2A. AV 2-40 ZONA 4 DE MIXCO                           *\n\n * General 3 . :        MONSERRAT II  TEL.33265020         ","2 AV 2-40 COL. MONTE VERDE","ZONA 4 MIXCO","FRANCISCO VICENTE","3226-5020",69620,86449111,"C05","2021-01-11T11:45:00",44207.489583333336,"12:08:00","C32",null,null,"C32","C43",null,154.21,null,154.21,"SE VISITO EL PDV,CLIENTE INDICO QUE NO REPORTO NINGUN EQUIPO.",null,null,"G-342","A83190702114","REALIZADO","2021-01-11T07:09:00",null,null,3341574,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-11T07:09:00",86425994,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3428061/TIENDA ECONOMICA       Trans-Stat : **086425994-000 - ASG  *\n\n * JERSON                                 Act Type . : 1 - CALL-IN            *\n\n * TIENDA ECONOMICA                       Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * CALZADA MATEO FLORES 38-75             Open . . . : 11/12/20 / 10:35       *\n\n * GUATEMALA - ZONA 7                     Sched. . . : 15/12/20 / 11:47       *\n\n * LUIS PAZ                               Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000424776               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 062015        / G326D R290 / A861812374                      *\n\n * General 1 . : DIR:CALZADA MATEO FLORES 38-75 GUATEMALA - ZONA 7            *\n\n * General 2 . : TEL.55443417  CONT: JERSON GRAMAJO                           *\n\n * General 3 . : HOR: LUN SAB 7AM A 6PM                                       *\n\n * General 4 . : SOLANH G                                           ","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO DE SENSORES DE LA PUERTA,MODELO G-326 SERIE A86181237423 ATENDIO DOMINGO GOMEZ TEL.4238-8145 FINALIZADO 15/1/21.",86425994,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-15T14:35:00","1178 CARLOS BLANCO",18729,"EMSA NORMAL","EMSA FRIO",null,89089,89095,"G-326","A86181237423","15:00:00",4,"145","2021-01-11T07:09:00","2021-01-15T14:35:00","2021-01-11","2021-01-15","07:09:00","14:35:00",37.433333328000003,4.6791666660000004,4,6,1,1,"2021-01-15T14:35:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3428061/TIENDA ECONOMICA       Trans-Stat : **086425994-000 - ASG  *\n\n * JERSON                                 Act Type . : 1 - CALL-IN            *\n\n * TIENDA ECONOMICA                       Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * CALZADA MATEO FLORES 38-75             Open . . . : 11/12/20 / 10:35       *\n\n * GUATEMALA - ZONA 7                     Sched. . . : 15/12/20 / 11:47       *\n\n * LUIS PAZ                               Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000424776               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 062015        / G326D R290 / A861812374                      *\n\n * General 1 . : DIR:CALZADA MATEO FLORES 38-75 GUATEMALA - ZONA 7            *\n\n * General 2 . : TEL.55443417  CONT: JERSON GRAMAJO                           *\n\n * General 3 . : HOR: LUN SAB 7AM A 6PM                                       *\n\n * General 4 . : SOLANH G                                           ","38-75 CALZ MATEO FLORES","ZONA 7","DOMIGO GOMEZ","4238-8145",62015,86425994,"C05","2021-01-15T14:35:00",44211.607638888891,"15:00:00","C11",null,null,"C11","C99",null,165.65,null,165.65,"REPARACION DEL SISTEMA ELECTRIO DE SENSORES DE PUERTA.",null,null,"G-326","A86181237423","REALIZADO","2021-01-11T07:09:00",null,null,86425994,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-12T15:46:00",86681096,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3434473/TIENDA LA NUEVA        Trans-Stat : **086681096-000 - ASG  *\n\n * GERMAN                                 Act Type . : 1 - CALL-IN            *\n\n * TIENDA LA NUEVA                        Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * KM 8.5 RUTA AL ATLANTICO               Open . . . : 11/01/21 / 12:26       *\n\n * GUATEMALA - ZONA 18                    Sched. . . : 12/01/21 / 09:50       *\n\n * BENJAMIN PU                            Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426734               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 71 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 056026        / G3Q22D     / B671911001                      *\n\n * General 1 . : HOR:8AM A 6PM LUN A DOM TEL:4885-1148 CONT:GERMAN            *\n\n * General 2 . : FALLA:NO ENFRIA                                              *\n\n * General 3 . : DIR:KM 8.5 RUTA AL ATLANTICO GUATEMALA - ZONA 18             *\n\n * General 4 . : (URGENTE)                                    RICARDO W       *\n\n *                                                               Bottom       *","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO G-3Q22 SERIE B67191100130 ATENDIO BENJAMIN VATEN TEL.4685-6145 FINALIZADO 15/1/21.",3434473,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-15T12:30:00","1229 EDGAR CASTAÑON",17987,"EMSA NORMAL","EMSA FRIO",null,151959,151961,"G3Q22","B67191100130","13:00:00",26,"201","2021-01-12T15:46:00","2021-01-15T12:30:00","2021-01-12","2021-01-15","15:46:00","12:30:00",22.233333344000002,2.7791666680000002,3,2,1,1,"2021-01-15T12:30:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3434473/TIENDA LA NUEVA        Trans-Stat : **086681096-000 - ASG  *\n\n * GERMAN                                 Act Type . : 1 - CALL-IN            *\n\n * TIENDA LA NUEVA                        Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * KM 8.5 RUTA AL ATLANTICO               Open . . . : 11/01/21 / 12:26       *\n\n * GUATEMALA - ZONA 18                    Sched. . . : 12/01/21 / 09:50       *\n\n * BENJAMIN PU                            Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426734               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 71 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 056026        / G3Q22D     / B671911001                      *\n\n * General 1 . : HOR:8AM A 6PM LUN A DOM TEL:4885-1148 CONT:GERMAN            *\n\n * General 2 . : FALLA:NO ENFRIA                                              *\n\n * General 3 . : DIR:KM 8.5 RUTA AL ATLANTICO GUATEMALA - ZONA 18             *\n\n * General 4 . : (URGENTE)                                    RICARDO W       *\n\n *                                                               Bottom       *","KM 8.5 ","ZONA 18","BENJAMIN PU","4685-6146",56026,86681096,"C05","2021-01-15T12:30:00",44211.520833333336,"13:00:00","C09",null,null,"C07","C09","C99",165.65,null,165.65,"MANTENIMIENTO PREVENTIVO.",null,null,"G3Q22","B67191100130","REALIZADO","2021-01-12T15:46:00",null,null,3434473,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-12T15:46:00",86681039,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3107437/ABARROTERIA SAN MIG    Trans-Stat : **086681039-000 - ASG  *\n\n * VIVIAM                                 Act Type . : 1 - CALL-IN            *\n\n * ABARROTERIA SAN MIGUEL                 Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 23 CALLE 10-88 ZONA 6 SEC 4            Open . . . : 11/01/21 / 10:07       *\n\n * SAN JOSE LAS ROSAS MIXCO               Sched. . . : 12/01/21 / 09:53       *\n\n * CAMILA YACHS                           Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426723               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 049491        / G319D CO2  / 9681605902                      *\n\n * General 1 . : DIR: 23 CALLE 10-88 ZONA 6 SEC 4 SAN JOSE LAS ROSAS MIXCO    *\n\n * General 2 . : FALLA: NO ENFRIA                                             *\n\n * General 3 . : HOR: 7AM A 7PM            LUN A DOM                          *\n\n * General 4 . : CONT: VIVIAM BULUZH         TEL: 59577322      SCAR C.       *\n\n *                                                               Bottom       *","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS 744 C02,MOTOR DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-319 SERIE 968160681285 ATENDIO VIVIAN BULUCH TEL.5957-7322 FINALIZADO 13/1/21.",3107437,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-13T14:08:00","1449 SILAS SANCHEZ",18591,"CAMBIO","CAMBIO",null,186509,186514,"G-319","968160681285","14:28:00",null,"111","2021-01-12T15:46:00","2021-01-13T14:08:00","2021-01-12","2021-01-13","15:46:00","14:08:00",6.3666666560000023,0.79583333200000028,1,5,1,1,"2021-01-13T14:08:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3107437/ABARROTERIA SAN MIG    Trans-Stat : **086681039-000 - ASG  *\n\n * VIVIAM                                 Act Type . : 1 - CALL-IN            *\n\n * ABARROTERIA SAN MIGUEL                 Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 23 CALLE 10-88 ZONA 6 SEC 4            Open . . . : 11/01/21 / 10:07       *\n\n * SAN JOSE LAS ROSAS MIXCO               Sched. . . : 12/01/21 / 09:53       *\n\n * CAMILA YACHS                           Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426723               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 049491        / G319D CO2  / 9681605902                      *\n\n * General 1 . : DIR: 23 CALLE 10-88 ZONA 6 SEC 4 SAN JOSE LAS ROSAS MIXCO    *\n\n * General 2 . : FALLA: NO ENFRIA                                             *\n\n * General 3 . : HOR: 7AM A 7PM            LUN A DOM                          *\n\n * General 4 . : CONT: VIVIAM BULUZH         TEL: 59577322      SCAR C.       *\n\n *                                                               Bottom       *","23 CALLE 10-88 SAN JOSE LAS ROSAS","ZONA 6 MIXCO","VIVIAN BULUCH","5957-7322",49491,86681039,"C05","2021-01-13T14:08:00",44209.588888888888,"14:28:00","C12","C13",null,"C07","C12","C50",165.65,null,165.65,"EQUIPO CON FUGA DE GAS 744 C02,MOTOR DAÑADO,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-319","968160681285","REALIZADO","2021-01-12T15:46:00",null,null,3107437,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-12T15:46:00",86625691," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3336537/ASOC. ESCUELA CATOL    Trans-Stat : **086625691-000 - ASG  *\n\n * MAYRA                                  Act Type . : 1 - CALL-IN            *\n\n * ASOC. ESCUELA CATOLICA DE T.           Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 1A. AV. 10-20 ZONA 3 MIXCO             Open . . . : 05/01/21 / 09:42       *\n\n * COL. EL ROSARIO                        Sched. . . : 12/01/21 / 11:19       *\n\n * CARLOTA BURBANO BARRUTIA               Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426457               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 024059        / VR-17      / 97033617                        *\n\n * General 1 . : DIR: 1A. AV. 10-20 ZONA 3 MIXCO COL. EL ROSARIO              *\n\n * General 2 . : FALLA: NO ENFRIA                                             *\n\n * General 3 . : HOR: 8AM A 4PM    LUN A SB                                   *\n\n * General 4 . : CONT:MAYRA CONTRERA     TEL: 24313428          SCAR C.       *\n\n *                                                               Bottom       *\n\n *********F1=Help ******F5=Refresh ***F12=Cancel ***ROLL **********************\n\n                                                                                ","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO GENERAL,MODELO VR-17 SERIE 97033617 ATENDIO MAYRA CONTRERAS TEL.4258-5612 FINALIZADO 15/1/21.",3336537,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-15T13:35:00","1178 CARLOS BLANCO",18728,"EMSA NORMAL","EMSA FRIO",null,89085,89089,"VR-17","97033617","14:20:00",4,"145","2021-01-12T15:46:00","2021-01-15T13:35:00","2021-01-12","2021-01-15","15:46:00","13:35:00",22.233333344000002,2.7791666680000002,3,4,1,1,"2021-01-15T13:35:00",null,"GUATEMALA"," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3336537/ASOC. ESCUELA CATOL    Trans-Stat : **086625691-000 - ASG  *\n\n * MAYRA                                  Act Type . : 1 - CALL-IN            *\n\n * ASOC. ESCUELA CATOLICA DE T.           Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 1A. AV. 10-20 ZONA 3 MIXCO             Open . . . : 05/01/21 / 09:42       *\n\n * COL. EL ROSARIO                        Sched. . . : 12/01/21 / 11:19       *\n\n * CARLOTA BURBANO BARRUTIA               Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426457               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 024059        / VR-17      / 97033617                        *\n\n * General 1 . : DIR: 1A. AV. 10-20 ZONA 3 MIXCO COL. EL ROSARIO              *\n\n * General 2 . : FALLA: NO ENFRIA                                             *\n\n * General 3 . : HOR: 8AM A 4PM    LUN A SB                                   *\n\n * General 4 . : CONT:MAYRA CONTRERA     TEL: 24313428          SCAR C.       *\n\n *                                                               Bottom       *\n\n *********F1=Help ******F5=Refresh ***F12=Cancel ***ROLL **********************\n\n                                                                                ","1 AV 10-20 COL EL ROSARIO","ZONA 3","MAYRA CONTRERAS","4258-5612",24059,86625691,"C05","2021-01-15T13:35:00",44211.565972222219,"14:20:00","C11",null,null,"C07","C11",null,165.65,null,165.65,null,null,null,"VR-17","97033617","REALIZADO","2021-01-12T15:46:00",null,null,3336537,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-12T15:46:00",86626258,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3439505/ROSA GARCIA            Trans-Stat : **086626258-000 - ASG  *\n\n * FRANKLING                              Act Type . : 1 - CALL-IN            *\n\n * ROSA GARCIA                            Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 12CALL 1-12 COL SN FRANCISCO2          Open . . . : 05/01/21 / 15:59       *\n\n * APTO A Z.6 MIXCO                       Sched. . . : 12/01/21 / 11:22       *\n\n * ROSA ISABE GARCIA PEREIRA              Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426500               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 056060        / G326D R290 / A861911201                      *\n\n * General 1 . : DIR: 12CALL 1-12 COL SN FRANCISCAPTO A Z.6 MIXCO             *\n\n * General 2 . : TEL:51697665  CONT:ROSA CASTILLO                             *\n\n * General 3 . : FALL: NO ENFRIA                                              *\n\n * General 4 . : HOR:11AM A 9PM  LUN A DOM      RLOPEZ                        *","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO G-326 SERIE A86191120145 ATENDIO ROSA RODRIGUEZ TEL.4095-9350 FINALIZADO 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Overview  ******************************************* ECW077 ****\n\n * Outlet: 3439505/ROSA GARCIA            Trans-Stat : **086626258-000 - ASG  *\n\n * FRANKLING                              Act Type . : 1 - CALL-IN            *\n\n * ROSA GARCIA                            Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 12CALL 1-12 COL SN FRANCISCO2          Open . . . : 05/01/21 / 15:59       *\n\n * APTO A Z.6 MIXCO                       Sched. . . : 12/01/21 / 11:22       *\n\n * ROSA ISABE GARCIA PEREIRA              Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426500               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:    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RODRIGUEZ","4095-9350",56060,{"$f":"C66","v":86626258},"C05",{"$f":"L66","v":"2021-01-13T13:10:00"},44209.548611111109,"13:41:00","C09",null,null,"C07","C09","C99",165.65,null,{"$f":"BE66+BF66","v":165.65},"MANTENIMIENTO PREVENTIVO.",null,null,{"$f":"T66","v":"G-326"},"A86191120145","REALIZADO",{"$f":"B66","v":"2021-01-12T15:46:00"},null,null,{"$f":"F66","v":3439505},{"$f":"Q66","v":0},null,"TECNICO DMD"]
["ENERO 2,021","2021-01-12T15:46:00",86681099," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3439795/CORPORACION RM, S.     Trans-Stat : **086681099-000 - ASG  *\n\n * GERMAN                                 Act Type . : 1 - CALL-IN            *\n\n * CORPORACION RM, S. A                   Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * KM 23.6 CARR AL SALVADOR EDIF.         Open . . . : 11/01/21 / 12:31       *\n\n * GUADALUPE NV 8 FRAIJANES               Sched. . . : 12/01/21 / 09:52       *\n\n * MARCO MAYEN ROLDAN                     Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426735               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 71 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 054458        / VR09 D     / 4361701003                      *\n\n * General 1 . : HOR:HORARIO:8AM A 5PM TODOS LOS DIAS TEL:48486227            *\n\n * General 2 . : FALLA:NO ENFRIA   CONT: ELMA                                 *\n\n * General 3 . : DIR:DIRECC:12 CALLE 19-67 COLONIA PARAISO 1 ZONA 18          *\n\n * General 4 . :                                            RICARDO W         *\n\n *                                                               Bottom       *\n\n *********F1=Help ******F5=Refresh ***F12=Cancel ***ROLL **********************","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO VR-09 SERIE 436170100329 ATENDIO HILDA GRACIELA TEL.4029-1202 FINALIZADO 13/1/21.",3439795,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-13T15:00:00","1229 EDGAR CASTAÑON",17980,"EMSA NORMAL","EMSA FRIO",null,151871,151877,"VR-09","436170100329","16:00:00",26,"201","2021-01-12T15:46:00","2021-01-13T15:00:00","2021-01-12","2021-01-13","15:46:00","15:00:00",7.2333333440000009,0.90416666800000012,1,6,1,1,"2021-01-13T15:00:00",null,"GUATEMALA"," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3439795/CORPORACION RM, S.     Trans-Stat : **086681099-000 - ASG  *\n\n * GERMAN                                 Act Type . : 1 - CALL-IN            *\n\n * CORPORACION RM, S. A                   Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * KM 23.6 CARR AL SALVADOR EDIF.         Open . . . : 11/01/21 / 12:31       *\n\n * GUADALUPE NV 8 FRAIJANES               Sched. . . : 12/01/21 / 09:52       *\n\n * MARCO MAYEN ROLDAN                     Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426735               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 71 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 054458        / VR09 D     / 4361701003                      *\n\n * General 1 . : HOR:HORARIO:8AM A 5PM TODOS LOS DIAS TEL:48486227            *\n\n * General 2 . : FALLA:NO ENFRIA   CONT: ELMA                                 *\n\n * General 3 . : DIR:DIRECC:12 CALLE 19-67 COLONIA PARAISO 1 ZONA 18          *\n\n * General 4 . :                                            RICARDO W         *\n\n *                                                               Bottom       *\n\n *********F1=Help ******F5=Refresh ***F12=Cancel ***ROLL **********************","12 CALLE 19-63 PARAISO 1","ZONA 18","HILDA GRACIELA","4029-1202",54458,86681099,"C05","2021-01-13T15:00:00",{"$f":"(L67)","v":44209.625},{"$f":"(V67)","v":"16:00:00"},"C04","C40",null,"C07","C04","C40",165.65,null,165.65,null,null,null,"VR-09","436170100329","REALIZADO","2021-01-12T15:46:00",null,null,3439795,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-12T15:46:00",86662620," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3440772/TORTILLERIA LA BEND    Trans-Stat : **086662620-000 - ASG  *\n\n * ROBIN                                  Act Type . : 1 - CALL-IN            *\n\n * TORTILLERIA LA BENDICION               Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 2 AV 6-06 COLONIA LANDIVAR             Open . . . : 08/01/21 / 09:31       *\n\n * GUATEMALA - ZONA 7                     Sched. . . : 12/01/21 / 10:42       *\n\n * ELVIA BERNARDA SICAN                   Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426638               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 042157        / G319D CO2  / 1271411013                      *\n\n * General 1 . : HOR:6AM A 8PM LUN A SAB  TEL:4743-2700  CONT:ROBIN HERNANDEZ *\n\n * General 2 . : FALLA:NO ENFRIA                                              *\n\n * General 3 . : DIR:2 AV 6-06 COLONIA LANDIVAR GUATEMALA - ZONA 7            *","SE REALIZO CHEQUEO GENERAL,01 FILTRO,01 VARILLA,02 LBS DE GAS,MODELO G-319 SERIE 127141101321 ATENDIO ELVIA CICUL TEL.5744-3148 FINALIZADO 15/1/21.",3440772,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-15T09:00:00","1178 CARLOS BLANCO",18724,"EMSA NORMAL","EMSA FRIO",null,89061,89072,"G-319","127141101321","10:01:00",4,"145","2021-01-12T15:46:00","2021-01-15T09:00:00","2021-01-12","2021-01-15","15:46:00","09:00:00",19.233333344000002,2.4041666680000002,3,11,1,1,"2021-01-15T09:00:00",null,"GUATEMALA"," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3440772/TORTILLERIA LA BEND    Trans-Stat : **086662620-000 - ASG  *\n\n * ROBIN                                  Act Type . : 1 - CALL-IN            *\n\n * TORTILLERIA LA BENDICION               Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 2 AV 6-06 COLONIA LANDIVAR             Open . . . : 08/01/21 / 09:31       *\n\n * GUATEMALA - ZONA 7                     Sched. . . : 12/01/21 / 10:42       *\n\n * ELVIA BERNARDA SICAN                   Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426638               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 042157        / G319D CO2  / 1271411013                      *\n\n * General 1 . : HOR:6AM A 8PM LUN A SAB  TEL:4743-2700  CONT:ROBIN HERNANDEZ *\n\n * General 2 . : FALLA:NO ENFRIA                                              *\n\n * General 3 . : DIR:2 AV 6-06 COLONIA LANDIVAR GUATEMALA - ZONA 7            *","2 AV 6-06 COL LANDIVAR ","ZONA 7","ELVIA CICUL","5744-3148",66287,86662620,"C05","2021-01-15T09:00:00",44211.375,"10:01:00","C12",null,null,"C07","C12","C99",165.65,null,165.65,"SELLO DE FUGA,01 FILTRO,01 VALVULA,02 LBS DE GAS R134.",null,null,"G-319","127141101321","REALIZADO","2021-01-12T15:46:00",null,null,3440772,0,null,"TECNICO DMD"]
["DICIEMBRE 2,020","2021-01-13T07:00:00",86531385,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3412647/TIENDA MAXIMA          Trans-Stat : **086531385-000 - ASG  *\n\n * SONIA CHILE                            Act Type . : 1 - CALL-IN            *\n\n * TIENDA MAXIMA                          Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * SEC X L43 Z6 MIXCO EL MILAGRO          Open . . . : 23/12/20 / 10:56       *\n\n * GUATEMALA - MIXCO                      Sched. . . : 24/12/20 / 08:40       *\n\n * SONIA CHILE                            Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426012               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C99 - OTROS               Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 054873        / G342 D     / 3041702001                      *\n\n * General 1 . : 5443-6504                                                    *\n\n * General 2 . : SEC X L43 Z6 MIXCO EL MILAGRO GUATEMALA - MIXCO              *\n\n * General 3 . : LEDS DAÑADAS MOTOR APAGADO                                   *\n\n * General 4 . : 8AM A 5PM LUN A DOM //BVB//                                  *\n\n *                                                               Bottom       *","SE REALIZO CHEQUEO GENERAL,01 TARJETA CIR DE 4 PINES,01 FUENTE LED 2.5,MODELO G-342 SERIE 309170200130 ATENDIO SONIA CHILE TEL.5943-6504 FINALIZADO 13/1/21.",3412647,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-13T15:10:00","1449 SILAS SANCHEZ",18592,"EMSA NORMAL","EMSA FRIO",null,186514,186526,"G-342","309170200130","16:15:00",null,"111","2021-01-13T07:00:00","2021-01-13T15:10:00","2021-01-13","2021-01-13","07:00:00","15:10:00",6.1666666560000012,0.77083333200000015,1,12,1,1,"2021-01-13T15:10:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3412647/TIENDA MAXIMA          Trans-Stat : **086531385-000 - ASG  *\n\n * SONIA CHILE                            Act Type . : 1 - CALL-IN            *\n\n * TIENDA MAXIMA                          Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * SEC X L43 Z6 MIXCO EL MILAGRO          Open . . . : 23/12/20 / 10:56       *\n\n * GUATEMALA - MIXCO                      Sched. . . : 24/12/20 / 08:40       *\n\n * SONIA CHILE                            Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426012               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C99 - OTROS               Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 054873        / G342 D     / 3041702001                      *\n\n * General 1 . : 5443-6504                                                    *\n\n * General 2 . : SEC X L43 Z6 MIXCO EL MILAGRO GUATEMALA - MIXCO              *\n\n * General 3 . : LEDS DAÑADAS MOTOR APAGADO                                   *\n\n * General 4 . : 8AM A 5PM LUN A DOM //BVB//                                  *\n\n *                                                               Bottom       *","SECTOR X LOTE 43 COL MILAGRO","ZONA 6 MIXCO","SONIA CHILE","5443-6504",54873,86531385,"C05","2021-01-13T15:10:00",44209.631944444445,"16:15:00","C99",null,null,"C07","C99",null,165.65,null,165.65,"CAMBIO DE TARJETA CIR 4 PINES,01 FUENTE LED 2.5.",null,null,"G-342","309170200130","REALIZADO","2021-01-13T07:00:00",null,null,3412647,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-13T07:00:00",86541132,"** Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3428554/LIBRERIA JEHOVA JIR    Trans-Stat : **086541132-000 - ASG  *\n\n * MENDIVA                                Act Type . : 1 - CALL-IN            *\n\n * LIBRERIA JEHOVA JIREH                  Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * SEC3 MZ A LT134 VILL VERDE             Open . . . : 24/12/20 / 11:58       *\n\n * ZONA 0 - S.JUAN SACATEPEQUE            Sched. . . : 29/12/20 / 14:38       *\n\n * LUIS FERNANDO FLORES                   Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426141               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C03 - RUIDO EXTR          Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 049718        / G319D CO2  / 9681605901                      *\n\n * General 1 . : DIR: SEC3 MZ A LT134 VILL VERDE ZONA 0 - S.JUAN SACATEPEQUE  *\n\n * General 2 . : JORGE MENDIVA  TE:42033000                                   *\n\n * General 3 . : FALL. RUIDO EXTRAÑO, EMPAQUES DAÑADOS                        *\n\n * General 4 . : HPOR:7AM A 8PM LUN A DOM   RLOPEZ                            *","SE REALIZO CHEQUEO GENERAL,01 TARJETA CIR DE 4 PINES,MODELO G-319 SERIE 968160681090 ATENDIO CAROLINA CLIMACO TEL.4203-3000 FINALIZADO 13/1/21.",3428554,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-13T17:20:00","1449 SILAS SANCHEZ",18593,"EMSA NORMAL","EMSA FRIO",null,186526,186537,"G-319","968160681090","18:32:00",2,"111","2021-01-13T07:00:00","2021-01-13T17:20:00","2021-01-13","2021-01-13","07:00:00","17:20:00",8,1,1,11,1,1,"2021-01-13T17:20:00",null,"GUATEMALA","** Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3428554/LIBRERIA JEHOVA JIR    Trans-Stat : **086541132-000 - ASG  *\n\n * MENDIVA                                Act Type . : 1 - CALL-IN            *\n\n * LIBRERIA JEHOVA JIREH                  Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * SEC3 MZ A LT134 VILL VERDE             Open . . . : 24/12/20 / 11:58       *\n\n * ZONA 0 - S.JUAN SACATEPEQUE            Sched. . . : 29/12/20 / 14:38       *\n\n * LUIS FERNANDO FLORES                   Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426141               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C03 - RUIDO EXTR          Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 049718        / G319D CO2  / 9681605901                      *\n\n * General 1 . : DIR: SEC3 MZ A LT134 VILL VERDE ZONA 0 - S.JUAN SACATEPEQUE  *\n\n * General 2 . : JORGE MENDIVA  TE:42033000                                   *\n\n * General 3 . : FALL. RUIDO EXTRAÑO, EMPAQUES DAÑADOS                        *\n\n * General 4 . : HPOR:7AM A 8PM LUN A DOM   RLOPEZ                            *","LOTE 143 MANZANA A SECTOR 3 VILLA VERDE","CIUDAD QUETZAL","CAROLINA CLIMACO","4203-3000",49718,86541132,"C05","2021-01-13T17:20:00",44209.722222222219,"18:32:00","C99",null,null,"C07","C99",null,165.65,null,165.65,"CAMBIO DE TARJETA CIR DE 4 PINES.",null,null,"G-319","968160681090","REALIZADO","2021-01-13T07:00:00",null,null,3428554,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-13T15:24:00",86690739," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3438300/TIENDA MISHELL         Trans-Stat : **086690739-000 - ASG  *\n\n * MARIO                                  Act Type . : 1 - CALL-IN            *\n\n * TIENDA MISHELL                         Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 31 CALLE 11-97 L2 Y 3 BETHANIA         Open . . . : 12/01/21 / 13:47       *\n\n * GUATEMALA - ZONA 7                     Sched. . . : 13/01/21 / 12:35       *\n\n * MARIO IXCOY                            Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426773               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C99 - OTROS               Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 034056        / G326D      / 4600803023                      *\n\n * General 1 . : chapa electrica mal estado                                   *\n\n * General 2 . : dir,  LOTE 115 COL EL CRUCIFIJO                              *\n\n * General 3 . :       KM 13.5 AL ATLANTICO         tel. 48349412             *\n\n * General 4 . :  todos los dias 8am a 5pm                                    *","SE REALIZO CHEQUEO GENERAL,02 CHAPAS ELECTRICAS,40 REMACHES 5/32,02 BROCAS 5/32,MODELO G-326 SERIE 4600803023 ATENDIO JOSUE LOPEZ TEL.4731-3180 FINALIZADO 3/2/21.",3438300,"GUATEMALA","METRO","SI","IMAGEN","COCA-COLA","2021-02-03T10:30:00","1449 SILAS SANCHEZ",17594,"EMSA NORMAL","EMSA IMAGEN",null,188697,188710,"G-326","4600803023","11:07:00",2,"111","2021-01-13T15:24:00","2021-02-03T10:30:00","2021-01-13","2021-02-03","15:24:00","10:30:00",129.100000016,16.137500001999999,4,13,2,1,"2021-02-03T10:30:00",null,"GUATEMALA"," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3438300/TIENDA MISHELL         Trans-Stat : **086690739-000 - ASG  *\n\n * MARIO                                  Act Type . : 1 - CALL-IN            *\n\n * TIENDA MISHELL                         Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 31 CALLE 11-97 L2 Y 3 BETHANIA         Open . . . : 12/01/21 / 13:47       *\n\n * GUATEMALA - ZONA 7                     Sched. . . : 13/01/21 / 12:35       *\n\n * MARIO IXCOY                            Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426773               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C99 - OTROS               Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 034056        / G326D      / 4600803023                      *\n\n * General 1 . : chapa electrica mal estado                                   *\n\n * General 2 . : dir,  LOTE 115 COL EL CRUCIFIJO                              *\n\n * General 3 . :       KM 13.5 AL ATLANTICO         tel. 48349412             *\n\n * General 4 . :  todos los dias 8am a 5pm                                    *","31 CALLE  11-97 COL LA BETHANIA","ZONA 7","JOSUE LOPEZ","4731-3180",34056,86690739,"C99","2021-02-03T10:30:00",44230.4375,"11:07:00","C99",null,null,"C07","C99",null,165.65,10,175.65,"02 CHAPAS ELECTRICAS,40 REMACHES,02 BROCAS 5/32",null,null,"G-326","4600803023","REALIZADO","2021-01-13T15:24:00",null,null,3438300,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-13T15:24:00",86690695,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3083818/OSCAR VALDEZ           Trans-Stat : **086690695-000 - ASG  *\n\n * MARIO                                  Act Type . : 1 - CALL-IN            *\n\n * OSCAR VALDEZ                           Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * LOTE 115 COL EL CRUCIFIJO              Open . . . : 12/01/21 / 10:50       *\n\n * KM 13.5 AL ATLANTICO                   Sched. . . : 13/01/21 / 12:35       *\n\n * MARIA AREVALO PEREZ                    Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426769               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 71 / 71      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 054974        / G342D      / 3041702001                      *\n\n * General 1 . : no enfria luces dañadas                                      *\n\n * General 2 . : dir.    LOTE 115 COL EL CRUCIFIJO                            *\n\n * General 3 . :         KM 13.5 AL ATLANTICO    tel.56043573                 *\n\n * General 4 . :   todos los dias 8am a 5pm                                   *","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE LUZ LED 2.5,MODELO G-342 SERIE 304170200103 ATENDIO OSCAR VALDEZ TEL.5604-3573 FINALIZADO 14/1/21.",3083818,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-14T15:30:00","1229 EDGAR CASTAÑON",17984,"EMSA NORMAL","EMSA FRIO",null,151908,151933,"G-342","304170200103","16:30:00",26,"201","2021-01-13T15:24:00","2021-01-14T15:30:00","2021-01-13","2021-01-14","15:24:00","15:30:00",8.1000000080000003,1.012500001,2,25,1,1,"2021-01-14T15:30:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3083818/OSCAR VALDEZ           Trans-Stat : **086690695-000 - ASG  *\n\n * MARIO                                  Act Type . : 1 - CALL-IN            *\n\n * OSCAR VALDEZ                           Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * LOTE 115 COL EL CRUCIFIJO              Open . . . : 12/01/21 / 10:50       *\n\n * KM 13.5 AL ATLANTICO                   Sched. . . : 13/01/21 / 12:35       *\n\n * MARIA AREVALO PEREZ                    Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426769               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 71 / 71      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 054974        / G342D      / 3041702001                      *\n\n * General 1 . : no enfria luces dañadas                                      *\n\n * General 2 . : dir.    LOTE 115 COL EL CRUCIFIJO                            *\n\n * General 3 . :         KM 13.5 AL ATLANTICO    tel.56043573                 *\n\n * General 4 . :   todos los dias 8am a 5pm                                   *","LOTE 116 COL DRUSIFIJO","KM 13.5 AL ATLANTICO","OSCAR VALDEZ","5604-3573",54974,86690695,"C05","2021-01-14T15:30:00",44210.645833333336,"16:30:00","C99",null,null,"C07","C99","C50",165.65,null,165.65,"01 FUENTE DE LUZ LED 2.5",null,null,"G-342","304170200103","REALIZADO","2021-01-13T15:24:00",null,null,3083818,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-13T16:00:00",303891,"2603325005 - TIENDA LA SURTIDORA","TICKET DUPLICADO CON EL 50005228601 FINALIZADO 14/01/2021.","3325005","JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-01-14T07:00:00","3205 ESVIN ESTRADA",null,"Duplicada","Duplicada",null,0,0,null,null,"08:00:00",null,"140","2021-01-13T16:00:00","2021-01-14T07:00:00","2021-01-13","2021-01-14","16:00:00","07:00:00",1.0000000159999995,0.12500000199999994,1,0,1,1,"2021-01-14T07:00:00",null,"JALAPA","2603325005 - TIENDA LA SURTIDORA",null,null,null,null,null,303891,"C05","2021-01-14T07:00:00",44210.291666666664,"08:00:00",null,null,null,null,null,null,0,null,0,"TICKET DUPLICADO CON EL 50005228601.",null,null,0,0,"REALIZADO","2021-01-13T16:00:00",null,null,"3325005",0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-13T16:00:00",304316,"2603418892 - TIENDA NUEVO LEON","TICKET DUPLICADO CON EL 50005228602 FINALIZADO 14/01/2021.","3418892","JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-01-14T07:00:00","3205 ESVIN ESTRADA",null,"Duplicada","Duplicada",null,0,0,null,null,"08:00:00",null,"140","2021-01-13T16:00:00","2021-01-14T07:00:00","2021-01-13","2021-01-14","16:00:00","07:00:00",1.0000000159999995,0.12500000199999994,1,0,1,1,"2021-01-14T07:00:00",null,"JALAPA","2603418892 - TIENDA NUEVO LEON",null,null,null,null,null,304316,"C05","2021-01-14T07:00:00",44210.291666666664,"08:00:00",null,null,null,null,null,null,0,null,0,"TICKET DUPLICADO CON EL 50005228602.",null,null,0,0,"REALIZADO","2021-01-13T16:00:00",null,null,"3418892",0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-13T16:00:00",307390,"2603426139 - POLLERIA Y CARNIC. LINDA MAR 3","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 VALVULA,02 LBS DE GAS R134,MODELO G-326 SERIE 459140704932 ATENDIO ESTEFANI TEL.5633-0550 FINALIZADO 15/1/21.","3426139","JUTIAPA","METRO","SI","FRIO","COCA-COLA","2021-01-15T10:21:00","1449 SILAS SANCHEZ",17517,"EMSA NORMAL","EMSA FRIO",null,186719,186741,"G-326","459140704932","12:07:00",null,"111","2021-01-13T16:00:00","2021-01-15T10:21:00","2021-01-13","2021-01-15","16:00:00","10:21:00",12.350000015999999,1.5437500019999999,2,22,1,1,"2021-01-15T10:21:00",null,"JUTIAPA","2603426139 - POLLERIA Y CARNIC. LINDA MAR 3","FRENTE A CAMPO BO MANGON","SANTA ROSA ORATORIO","ESTEFANI","5633-0550",41399,307390,"C05","2021-01-15T10:21:00",44211.431250000001,"12:07:00","C12",null,null,"C07","C12",null,263.29000000000002,null,263.29000000000002,"SELLO DE FUGA DE GAS R134A.",null,null,"G-326","459140704932","REALIZADO","2021-01-13T16:00:00",null,null,"3426139",0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-13T16:00:00",307384,"2603426139 - POLLERIA Y CARNIC. LINDA MAR 3","TICKET DUPLICADO CON EL 307390 FINALIZADO 15/1/21.","3426139","GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-15T10:21:00","1449 SILAS SANCHEZ",null,"Duplicada","Duplicada",null,0,0,null,null,"12:07:00",null,"111","2021-01-13T16:00:00","2021-01-15T10:21:00","2021-01-13","2021-01-15","16:00:00","10:21:00",12.350000015999999,1.5437500019999999,2,0,1,1,"2021-01-15T10:21:00",null,"GUATEMALA","2603426139 - POLLERIA Y CARNIC. LINDA MAR 3","FRENTE A CAMPO BO MANGON","SANTA ROSA ORATORIO","ESTEFANI","5633-0550",null,307384,"C05","2021-01-15T10:21:00",44211.431250000001,"12:07:00",null,null,null,null,null,null,0,null,0,"TICKET DUPLICADO CON EL 307390.",null,null,0,0,"REALIZADO","2021-01-13T16:00:00",null,null,"3426139",0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-13T16:00:00",306937,"2603009139 - TIENDA AURI","SE VISITO EL PDV,CLIENTE INDICO QUE YA LLEGARON A REALIZAR LA INTALACION DE CHAPAS,NO PERMITIO EL INGRESO,NO DIO DATOS FINALIZADO 6/3/21.","3009139","GUATEMALA","METRO","SI","IMAGEN","COCA-COLA","2021-03-06T11:40:00","1449 SILAS SANCHEZ",22330,null,null,null,191538,191543,null,null,"11:50:00",null,"111","2021-01-13T16:00:00","2021-03-06T11:40:00","2021-01-13","2021-03-06","16:00:00","11:40:00",329.66666667999999,41.208333334999999,4,5,3,1,"2021-03-06T11:40:00",null,"GUATEMALA","2603009139 - TIENDA AURI","19 CALLE 43-35","ZONA 5",null,null,70159,306937,"C99","2021-03-06T11:40:00",44261.486111111109,"11:50:00","C32",null,null,"C32",null,null,154.21,null,154.21,"SE VISITO EL PDV,CLIENTE INDICO QUE YA LE INSTALARON CHAPA ELECTRICA A EL EQUIPO.",null,null,0,0,"REALIZADO","2021-01-13T16:00:00",null,null,"3009139",0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-13T16:00:00",306979,"2603014084 - TIENDA SAN FRANCISCO","SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO YA FUE REPARADO,MODELO G-342 SERIE 398170200200 ATENDIO PEDRO CHAPERON TEL.5838-8678 FINALIZADO 20/1/21.","3014084","GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-20T16:40:00","1449 SILAS SANCHEZ",17530,"EMSA NORMAL","EMSA FRIO",null,187209,187230,"G-342","398170200200","17:00:00",null,"111","2021-01-13T16:00:00","2021-01-20T16:40:00","2021-01-13","2021-01-20","16:00:00","16:40:00",44.666666671999998,5.5833333339999998,4,21,1,1,"2021-01-20T16:40:00",null,"GUATEMALA","2603014084 - TIENDA SAN FRANCISCO","17 CALLE 11-11 B COL ATLANTIDA","ZONA 18","PEDRO CHAPERON","5838-8678",53694,306979,"C05","2021-01-20T16:40:00",44216.694444444445,"17:00:00","C32","C43",null,"C32","C43","C99",154.21,null,154.21,"SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO YA FUE REPARADO.",null,null,"G-342","398170200200","REALIZADO","2021-01-13T16:00:00",null,null,"3014084",0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-13T16:00:00",303038,"2603146215 - TDA. EBEN EZER","SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO FUNCIONA Y ENFRIA BIEN,NO PERMITIO EL INGRESO,ATENDIO ALEJANDRO AVILA TEL.NO DIO FINALIZADO 15/1/21.","3146215","GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-15T16:00:00","1229 EDGAR CASTAÑON",17990,null,null,null,151980,151982,null,null,"16:15:00",null,"201","2021-01-13T16:00:00","2021-01-15T16:00:00","2021-01-13","2021-01-15","16:00:00","16:00:00",16,2,2,2,1,1,"2021-01-15T16:00:00",null,"GUATEMALA","2603146215 - TDA. EBEN EZER","19 AV 8-01 ZONA 6","ZONA 6","ALEJANDRO AVILA","4105-6907",46851,303038,"C05","2021-01-15T16:00:00",44211.666666666664,"16:15:00","C32",null,null,"C32","C43",null,154.21,null,154.21,"CLIENTE NO ACEPTO REPARACION E INDICO QUE EL EQUIPO FUNCIONA BIEN.",null,null,0,0,"REALIZADO","2021-01-13T16:00:00",null,null,"3146215",0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-13T16:00:00",305070,"2603415106 - COMEDOR LA BENDICION","SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO YA FUE REPARADO,ATENDIO NO DIO DATOS TEL.NO DIO FINALIZADO 15/1/21.","3415106","JUTIAPA","METRO","SI","FRIO","COCA-COLA","2021-01-15T14:10:00","1449 SILAS SANCHEZ",17518,"EMSA NORMAL","EMSA FRIO",null,186770,186794,null,null,"14:30:00",null,"111","2021-01-13T16:00:00","2021-01-15T14:10:00","2021-01-13","2021-01-15","16:00:00","14:10:00",14.166666663999997,1.7708333329999997,2,24,1,1,"2021-01-15T14:10:00",null,"JUTIAPA","2603415106 - COMEDOR LA BENDICION","KM 48 EL CERINAL","BARBERENA","NO DIO DATOS","-",41670,305070,"C05","2021-01-15T14:10:00",44211.590277777781,"14:30:00","C43",null,null,"C43","C99",null,218.39,null,218.39,"SE VISITO EL PDV,CLIENTE INDICA QUE EL EQUIPO YA FUE REPARADO.",null,null,0,0,"REALIZADO","2021-01-13T16:00:00",null,null,"3415106",0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-13T16:00:00",307139,"2603429018 - REFACCIONES ISAIAS","SE REALIZO CHEQUEO GENERAL,TARJETA CIF 2 EN CORTO,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-09 SERIE 436170100001 ATENDIO ROLL CEDILLO TEL.5639-8795 FINALIZADO 15/1/21.","3429018","GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-15T15:30:00","1229 EDGAR CASTAÑON",17985,"CAMBIO","CAMBIO",null,151978,151980,"VR-09","436170100001","16:00:00",null,"201","2021-01-13T16:00:00","2021-01-15T15:30:00","2021-01-13","2021-01-15","16:00:00","15:30:00",15.500000008000001,1.9375000010000001,2,2,1,1,"2021-01-15T15:30:00",null,"GUATEMALA","2603429018 - REFACCIONES ISAIAS","11 AV 11-52 COL ATLANTIDA","ZONA 18","RAUL CEDILLO","5639-8795",55227,307139,"C05","2021-01-15T15:30:00",44211.645833333336,"16:00:00","C99",null,null,"C07","C99","C50",165.65,null,165.65,"TARJETA CIF 2 DAÑADA,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"VR-09","436170100001","REALIZADO","2021-01-13T16:00:00",null,null,"3429018",0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-13T16:00:00",305232,"2603434654 - ARTURO MONGE","SE REALIZO CHEQUEO GENERAL,CORRECCIOND EL SISTEMA ELECTRICO DE SENSORES DE PUERTA,MODELO G-319 SERIE 583140803794 ATENDIO MONICA TEL.5000-6646 FINALIZADO 15/1/21.","3434654","JUTIAPA","METRO","SI","FRIO","COCA-COLA","2021-01-15T13:18:00","1449 SILAS SANCHEZ",17519,"EMSA NORMAL","EMSA FRIO",null,186741,186770,"G-319","583140803794","13:40:00",null,"111","2021-01-13T16:00:00","2021-01-15T13:18:00","2021-01-13","2021-01-15","16:00:00","13:18:00",14.000000016,1.7500000019999999,2,29,1,1,"2021-01-15T13:18:00",null,"JUTIAPA","2603434654 - ARTURO MONGE","FRENTE A CONSTRUMAR ","SANTA ROSA BARBERENA","MONICA","5000-6646",41118,305232,"C05","2021-01-15T13:18:00",44211.554166666669,"13:40:00","C11",null,null,"C07","C11","C99",263.29000000000002,null,263.29000000000002,"REPARACION DEL SISTEMA ELECTRICO DE SNESORES DE PUERTA.",null,null,"G-319","583140803794","REALIZADO","2021-01-13T16:00:00",null,null,"3434654",0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-13T16:00:00",307235,"2603510726 - TIENDA JEHOVA JIREH","SE REALIZO CHEQUEO GENERAL,SE DESTAPO DRENAJE,MANTENIMIENTO PREVENTIVO,MODELO G-326 SERIE 459150200745 ATENDIO WALTER HERNANDEZ TEL.3318-3857 FINALIZADO 15/1/21.","3510726","JUTIAPA","METRO","SI","FRIO","COCA-COLA","2021-01-15T08:03:00","1449 SILAS SANCHEZ",17515,"EMSA NORMAL","EMSA FRIO",null,186713,186715,"G-326","459150200745","08:47:00",null,"111","2021-01-13T16:00:00","2021-01-15T08:03:00","2021-01-13","2021-01-15","16:00:00","08:03:00",10.049999999999999,1.2562499999999999,2,2,1,1,"2021-01-15T08:03:00",null,"JUTIAPA","2603510726 - TIENDA JEHOVA JIREH","2 AV FRENTE A BANRURAL","CUILAPA","WALTER HERNANDEZ","3318-3857",38958,307235,"C05","2021-01-15T08:03:00",44211.335416666669,"08:47:00","C09",null,null,"C07","C09","C99",263.29000000000002,null,263.29000000000002,"MANTENIMIENTO PREVENTIVO,SE DESTAPO DRENAJE.",null,null,"G-326","459150200745","REALIZADO","2021-01-13T16:00:00",null,null,"3510726",0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-13T16:00:00",303217,"2603511097 - COMEDOR LINDA VISTA","SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO YA FUE REPARADO,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO JUNIOR SERIE 98072087 ATENDIO LUSINDA PEDILLA TEL.NO DIO FINALIZADO 15/1/21.","3511097","JUTIAPA","METRO","SI","FRIO","COCA-COLA","2021-01-15T07:10:00","1449 SILAS SANCHEZ",17514,"EMSA NORMAL","EMSA FRIO",null,186622,186713,"JUNIOR","98072087","07:26:00",null,"111","2021-01-13T16:00:00","2021-01-15T07:10:00","2021-01-13","2021-01-15","16:00:00","07:10:00",9.1666666799999987,1.1458333349999998,2,91,1,1,"2021-01-15T07:10:00",null,"JUTIAPA","2603511097 - COMEDOR LINDA VISTA","KM 67 RUTA A EL SALVADOR ALD LOS ESCLAVOS","BARBERENA","LUSINDA PEDILLA","NO DIO",9226,303217,"C05","2021-01-15T07:10:00",44211.298611111109,"07:26:00","C43",null,null,"C07","C43","C99",218.39,null,218.39,"SE VISITO EL PDV,CLIENTE INDICA QUE EL EQUIPO YA FUE REPARADO.",null,null,"JUNIOR","98072087","REALIZADO","2021-01-13T16:00:00",null,null,"3511097",0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-13T16:00:00",303213,"2603511219 - TIENDA EL CALVARIO","SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO YA FUE REPARADO,ATENDIO MARTIN IXCOY TEL.3721-4842 FINALIZADO 15/1/21.","3511219","JUTIAPA","METRO","SI","FRIO","COCA-COLA","2021-01-15T15:36:00","1449 SILAS SANCHEZ",17520,"EMSA NORMAL","EMSA FRIO",null,186794,186826,null,null,"16:07:00",null,"111","2021-01-13T16:00:00","2021-01-15T15:36:00","2021-01-13","2021-01-15","16:00:00","15:36:00",15.600000015999999,1.9500000019999999,2,32,1,1,"2021-01-15T15:36:00",null,"JUTIAPA","2603511219 - TIENDA EL CALVARIO","0 AV 2-001 BO CALVARIO","SANTA ROSA","MARTIN IXCOY","3721-4842",39922,303213,"C05","2021-01-15T15:36:00",44211.65,"16:07:00","C43","C32",null,"C32","C43","C05",218.39,null,218.39,"SE VISITO EL PDV,CLIENTE INDICA QUE EL EQUIPO YA FUE REPARADO.",null,null,0,0,"REALIZADO","2021-01-13T16:00:00",null,null,"3511219",0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-13T16:00:00",305592,"2603511527 - HELADOS SARITA","SE VISITO EL PDV,CLIENTE INDICA QUE EL EQUIPO YA FUE REPARADO,MODELO NAFC-7 SERIE 199907103800120 ATENDIO NATALIA CASTILLO TEL.5962-0042 FINALIZADO 15/1/21.","3511527","JUTIAPA","METRO","SI","FRIO","COCA-COLA","2021-01-15T09:00:00","1449 SILAS SANCHEZ",17516,"EMSA NORMAL","EMSA FRIO",null,186715,186719,"NAFC-7","199907103800120","09:37:00",null,"111","2021-01-13T16:00:00","2021-01-15T09:00:00","2021-01-13","2021-01-15","16:00:00","09:00:00",11.000000016,1.3750000019999999,2,4,1,1,"2021-01-15T09:00:00",null,"JUTIAPA","2603511527 - HELADOS SARITA","BO CENTRO ZONA 1","CUILAPA","NATALIA CASTILLO","5962-0042",1353,305592,"C05","2021-01-15T09:00:00",44211.375,"09:37:00","C43",null,null,"C43","C32",null,218.39,null,218.39,"SE VISITO EL PDV,CLIENTE INDICA QUE EL EQUIPO YA FUE REPARADO.",null,null,"NAFC-7","199907103800120","REALIZADO","2021-01-13T16:00:00",null,null,"3511527",0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-14T15:09:00",86705865,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3342374/VALENTIN TAVICO        Trans-Stat : **086705865-000 - ASG  *\n\n * FRANKLIN CASTILLO                      Act Type . : 1 - CALL-IN            *\n\n * VALENTIN TAVICO                        Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * SECC U LOTE 206 COL EL MILAGRO         Open . . . : 13/01/21 / 16:18       *\n\n * ZONA 6 DE MIXCO                        Sched. . . : 14/01/21 / 15:00       *\n\n * ROSARIA LOPEZ ZAPETA                   Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426806               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 069381        / G319D R290 / A942009119                      *\n\n * General 1 . : 4186-0751                                                    *\n\n * General 2 . : SECC U LOTE 206 COL EL MILAGRO ZONA 6 DE MIXCO               *\n\n * General 3 . : NO ENFRIA                                                    *\n\n * General 4 . : 8AM A 5PM LUN A DOM //BVB//                                  *","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO G-319 SERIE A94200911988 ATENDIO CINDI LOPEZ TEL.4186-0751 FINALIZADO 16/1/21.",3342374,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-16T14:50:00","1178 CARLOS BLANCO",18736,"EMSA NORMAL","EMSA FRIO",null,89168,89190,"G-349","A94200911988","15:15:00",4,"145","2021-01-14T15:09:00","2021-01-16T14:50:00","2021-01-14","2021-01-16","15:09:00","14:50:00",13.850000000000001,1.7312500000000002,2,22,1,1,"2021-01-16T14:50:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3342374/VALENTIN TAVICO        Trans-Stat : **086705865-000 - ASG  *\n\n * FRANKLIN CASTILLO                      Act Type . : 1 - CALL-IN            *\n\n * VALENTIN TAVICO                        Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * SECC U LOTE 206 COL EL MILAGRO         Open . . . : 13/01/21 / 16:18       *\n\n * ZONA 6 DE MIXCO                        Sched. . . : 14/01/21 / 15:00       *\n\n * ROSARIA LOPEZ ZAPETA                   Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426806               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 069381        / G319D R290 / A942009119                      *\n\n * General 1 . : 4186-0751                                                    *\n\n * General 2 . : SECC U LOTE 206 COL EL MILAGRO ZONA 6 DE MIXCO               *\n\n * General 3 . : NO ENFRIA                                                    *\n\n * General 4 . : 8AM A 5PM LUN A DOM //BVB//                                  *","LOTE 206 EL MILAGRO","ZONA 6 MIXCO","DINCI LOPEZ","4186-0751",69381,86705865,"C05","2021-01-16T14:50:00",44212.618055555555,"15:15:00","C11",null,null,"C07","C11",null,165.65,null,165.65,"REAPARACION DEL SISTEMA ELECTRICO",null,null,"G-349","A94200911988","REALIZADO","2021-01-14T15:09:00",null,null,3342374,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-14T15:09:00",86705418," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3402358/TIENDA JASSON          Trans-Stat : **086705418-000 - ASG  *\n\n * MARIA                                  Act Type . : 1 - CALL-IN            *\n\n * TIENDA JASSON                          Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * KM 10.5 LOTE 1 ENT LOS OCOTES          Open . . . : 13/01/21 / 10:59       *\n\n * GUATEMALA - ZONA 25                    Sched. . . : 14/01/21 / 15:05       *\n\n * FLOR DE MARIA BARRIOS                  Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426795               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 71 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 053810        / G326D      / 1751707008                      *\n\n * General 1 . : DIR: KM 10.5 LOTE 1 ENT LOS OCOTES GUATEMALA - ZONA 25       *\n\n * General 2 . : FALLA: NO ENFRIA                                             *\n\n * General 3 . : HOR:  6AM A 9PM    LUNA  DOM                                 *\n\n * General 4 . : CONT: MARIA FUENTES      TEL: 59595745        SCAR C.        *","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-326 SERIE 175170700850 ATENDIO MARIA EUGENIA TEL.5959-5745 FINALIZADO 15/1/21.",3402358,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-15T14:30:00","1229 EDGAR CASTAÑON",17988,"CAMBIO","CAMBIO",null,151961,151975,"G-326","175170700850","15:00:00",26,"201","2021-01-14T15:09:00","2021-01-15T14:30:00","2021-01-14","2021-01-15","15:09:00","14:30:00",7.349999984000001,0.91874999800000012,1,14,1,1,"2021-01-15T14:30:00",null,"GUATEMALA"," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3402358/TIENDA JASSON          Trans-Stat : **086705418-000 - ASG  *\n\n * MARIA                                  Act Type . : 1 - CALL-IN            *\n\n * TIENDA JASSON                          Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * KM 10.5 LOTE 1 ENT LOS OCOTES          Open . . . : 13/01/21 / 10:59       *\n\n * GUATEMALA - ZONA 25                    Sched. . . : 14/01/21 / 15:05       *\n\n * FLOR DE MARIA BARRIOS                  Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426795               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 71 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 053810        / G326D      / 1751707008                      *\n\n * General 1 . : DIR: KM 10.5 LOTE 1 ENT LOS OCOTES GUATEMALA - ZONA 25       *\n\n * General 2 . : FALLA: NO ENFRIA                                             *\n\n * General 3 . : HOR:  6AM A 9PM    LUNA  DOM                                 *\n\n * General 4 . : CONT: MARIA FUENTES      TEL: 59595745        SCAR C.        *","KM 10.5 LOTE 1 ENT LOS OCOTES","ZONA 25","MARIA EUGENIA","5959-5745",53810,86705418,"C05","2021-01-15T14:30:00",44211.604166666664,"15:00:00","C12",null,null,"C07","C50",null,165.65,null,165.65,"EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-326","175170700850","REALIZADO","2021-01-14T15:09:00",null,null,3402358,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-14T15:09:00",86705433," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3425029/TIENDA Y COMEDRO EU    Trans-Stat : **086705433-000 - ASG  *\n\n * MARIO VELASQUEZ                        Act Type . : 1 - CALL-IN            *\n\n * TIENDA Y COMEDRO EUREKA                Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * COLONIA LANDIVAR ZONA 7                Open . . . : 13/01/21 / 11:29       *\n\n * GUATEMALA - ZONA 7                     Sched. . . : 14/01/21 / 15:00       *\n\n * JOSE CHAMALE                           Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426797               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C99 - OTROS               Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 053997        / G319D CO2  / 1271702020                      *\n\n * General 1 . : LUCES LED DAÑADAS                                            *\n\n * General 2 . : HORARIO: 5AM A 3:30PM LUNES A VIERNES                        *\n\n * General 3 . : DIRECC:COLONIA LANDIVAR ZONA 7                               *\n\n * General 4 . : TEL:32566134                                     SARA.       *","SE VISITO EL PDV,CLIENTE NO ACEPTO REPARACION E INDICO QUE SOLICITA CAMBIO POR UN EQUIPO MAS GRANDE,ATENDIO LEONDRA AZUCENA TEL.3256-6134 FINALIZADO 15/1/21.",3425029,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-15T10:25:00","1178 CARLOS BLANCO",18725,"CAMBIO","CAMBIO",null,89072,89073,"G-319","127170202006","10:38:00",11,"145","2021-01-14T15:09:00","2021-01-15T10:25:00","2021-01-14","2021-01-15","15:09:00","10:25:00",5.2666666480000002,0.65833333100000002,1,1,1,1,"2021-01-15T10:25:00",null,"GUATEMALA"," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3425029/TIENDA Y COMEDRO EU    Trans-Stat : **086705433-000 - ASG  *\n\n * MARIO VELASQUEZ                        Act Type . : 1 - CALL-IN            *\n\n * TIENDA Y COMEDRO EUREKA                Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * COLONIA LANDIVAR ZONA 7                Open . . . : 13/01/21 / 11:29       *\n\n * GUATEMALA - ZONA 7                     Sched. . . : 14/01/21 / 15:00       *\n\n * JOSE CHAMALE                           Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426797               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C99 - OTROS               Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 053997        / G319D CO2  / 1271702020                      *\n\n * General 1 . : LUCES LED DAÑADAS                                            *\n\n * General 2 . : HORARIO: 5AM A 3:30PM LUNES A VIERNES                        *\n\n * General 3 . : DIRECC:COLONIA LANDIVAR ZONA 7                               *\n\n * General 4 . : TEL:32566134                                     SARA.       *","13 -03 COL LANDIVAR ","ZONA 7","LEONDRA AZUCENA","3256-6134",63997,86705433,"C05","2021-01-15T10:25:00",44211.434027777781,"10:38:00","C32","C50",null,"C32","C50",null,154.21,null,154.21,"SE VISITO EL PDV,CLIENTE NO ACEPTO REPARACION E INDICO QUE SOLICITA CAMBIO POR UN EQUIPO MAS GRANDE.",null,null,"G-319","127170202006","REALIZADO","2021-01-14T15:09:00",null,null,3425029,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-14T15:09:00",86705439," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3444985/COMEDOR MARY           Trans-Stat : **086705439-000 - ASG  *\n\n * MARIO                                  Act Type . : 1 - CALL-IN            *\n\n * COMEDOR MARY                           Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 10 C. 16-69                            Open . . . : 13/01/21 / 11:57       *\n\n * GUATEMALA - ZONA 6                     Sched. . . : 14/01/21 / 15:00       *\n\n * MARIA  ROLDAN ALVAREZ                  Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426798               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 71 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 059545        / VR-08      / 1711609134                      *\n\n * General 1 . : no enfria                                                    *\n\n * General 2 . : dir.  10 C. 16-69                                            *\n\n * General 3 . :       GUATEMALA - ZONA 6      tel.36137392                   *\n\n * General 4 . :   todos los dias 8am a 5pm                                   *","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS R744 C02.SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-08 SERIE 17116091348 ATENDIO MARIA ELENA TEL.3613-6392 FINALIZADO 16/1/21.",3444985,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-16T15:00:00","1229 EDGAR CASTAÑON",17992,"CAMBIO","CAMBIO",null,151821,151823,"VR-08","17116091348","15:20:00",27,"201","2021-01-14T15:09:00","2021-01-16T15:00:00","2021-01-14","2021-01-16","15:09:00","15:00:00",13.850000000000001,1.7312500000000002,2,2,1,1,"2021-01-16T15:00:00",null,"GUATEMALA"," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3444985/COMEDOR MARY           Trans-Stat : **086705439-000 - ASG  *\n\n * MARIO                                  Act Type . : 1 - CALL-IN            *\n\n * COMEDOR MARY                           Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 10 C. 16-69                            Open . . . : 13/01/21 / 11:57       *\n\n * GUATEMALA - ZONA 6                     Sched. . . : 14/01/21 / 15:00       *\n\n * MARIA  ROLDAN ALVAREZ                  Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426798               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 71 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 059545        / VR-08      / 1711609134                      *\n\n * General 1 . : no enfria                                                    *\n\n * General 2 . : dir.  10 C. 16-69                                            *\n\n * General 3 . :       GUATEMALA - ZONA 6      tel.36137392                   *\n\n * General 4 . :   todos los dias 8am a 5pm                                   *","10 CALLE 16-69","ZONA 6","MARIA ELENA","3613-6393",59545,86705439,"C05","2021-01-16T15:00:00",44212.625,"15:20:00","C12",null,null,"C07","C50","C99",165.65,null,165.65,"EQUIPO CON FUGA DE GAS R744 C02,SE SLICITA CAMBIO DE EQUIPO.",null,null,"VR-08","17116091348","REALIZADO","2021-01-14T15:09:00",null,null,3444985,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-15T12:00:00",308414,"2603011289 - TIENDA EL ESFUERZO","SE REALIZO CHEQUEO GENERAL,01 TARJETA CIR 4PINES,01 FUENTE LED 2.5,MODELO G-319 SERIE 968160681927 ATENDIO MELVIN AQUINO TEL.3101-1391 FINALIZADO 19/1/21.",3011289,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-19T13:18:00","1449 SILAS SANCHEZ",17524,"EMSA NORMAL","EMSA FRIO",null,187082,187094,"G-319","968160681927","14:41:00",2,"111","2021-01-15T12:00:00","2021-01-19T13:18:00","2021-01-15","2021-01-19","12:00:00","13:18:00",20,2.5,3,12,1,1,"2021-01-19T13:18:00",null,"GUATEMALA","2603011289 - TIENDA EL ESFUERZO","KM 30 R. ATLA, AGUA CALIENT","SAN ANTONIO LA PAZ","MELVIN AQUINO","3101-1391",48031,308414,"C05","2021-01-19T13:18:00",44215.554166666669,"14:41:00","C05","C99",null,"C07","C99",null,165.65,null,165.65,"CAMBIO DE TARJETA CIR 4 PINES,01 FUENTE LED 2.5.",null,null,"G-319","968160681927","REALIZADO","2021-01-15T12:00:00",null,null,3011289,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-15T12:00:00",309769,"2603019583 - PARQUEO AMERICA","SE VISITO EL PDV,CLIENTE INDICO QUE EL INSTALO CHAPA ELECTRICA POR SU CUENTA,NO PERMITIO EL INGRESO,ATENDIO NO DIO DATOS FINALIZADO 6/3/21.",3019583,"GUATEMALA","METRO","SI","IMAGEN","COCA-COLA","2021-03-06T10:27:00","1449 SILAS SANCHEZ",22328,null,null,null,191528,191536,null,null,"10:40:00",null,"111","2021-01-15T12:00:00","2021-03-06T10:27:00","2021-01-15","2021-03-06","12:00:00","10:27:00",314.44999998399999,39.306249997999998,4,8,3,1,"2021-03-06T10:27:00",null,"GUATEMALA","2603019583 - PARQUEO AMERICA","17 CALLE 3-53","ZONA 1",null,null,71595,309769,"C05","2021-03-06T10:27:00",44261.435416666667,"10:40:00","C32",null,null,"C32",null,null,154.21,null,154.21,"SE VISITO EL PDV,CLIENTE INDICO QUE EL INSTALO CHAPA ELECTRICA POR SU CUENTA,NO PERMITIO EL INGRESO.",null,null,0,0,"REALIZADO","2021-01-15T12:00:00",null,null,3019583,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-15T12:00:00",308308,"2603313689 - SUPER XOTOY","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER 1.25,MODELO G-342D SERIE 398150400684 ATENDIO BARTOLO RAMIREZ TEL.5359-9930 FINALIZADO 16/1/21.",3313689,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-16T15:29:00","1217 FERNANDO ESCOBAR",18667,"EMSA NORMAL","EMSA FRIO",null,59879,59885,"G-342D","398150400684","16:07:00",3,"156","2021-01-15T12:00:00","2021-01-16T15:29:00","2021-01-15","2021-01-16","12:00:00","15:29:00",7,0.875,1,6,1,1,"2021-01-16T15:29:00",null,"GUATEMALA","2603313689 - SUPER XOTOY","BLV HOSPITAL STA ROSITA","ZONA 16","BARTOLO RAMIREZ","5359-9930",43302,308308,"C05","2021-01-16T15:29:00",44212.645138888889,"16:07:00","C05","C99",null,"C07","C05","C99",165.65,null,165.65,"CAMBIO DE FUENTE DE PODER 1.25.",null,null,"G-342D","398150400684","REALIZADO","2021-01-15T12:00:00",null,null,3313689,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-15T12:00:00",308773,"2603318447 - TIENDA CHINIQUENSE 3","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER 2.5 AMP,MODEO G-326 SERIE 175160506318 ATENDIO CARLOS CASTRO TEL.3338-3628 FINALIZADO 16/1/21.",3318447,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-16T13:30:00","1229 EDGAR CASTAÑON",17993,"EMSA NORMAL","EMSA FRIO",null,152018,152021,"G-326","175160506318","14:00:00",23,"201","2021-01-15T12:00:00","2021-01-16T13:30:00","2021-01-15","2021-01-16","12:00:00","13:30:00",7,0.875,1,3,1,1,"2021-01-16T13:30:00",null,"GUATEMALA","2603318447 - TIENDA CHINIQUENSE 3","17 AV 8-55 ","ZONA 6","CARLOS CASTRO","3338-3628",46818,308773,"C05","2021-01-16T13:30:00",44212.5625,"14:00:00","C05","C99",null,"C07","C05","C99",165.65,null,165.65,"CAMBIO DE FUENTE DE PODER 2.5.",null,null,"G-326","175160506318","REALIZADO","2021-01-15T12:00:00",null,null,3318447,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-15T12:00:00",309762,"2603402860 - MINI ABARROTERIA SAN DIMAS","SE VISITO EL PDV,EQUIPO YA FUE RETIRADO,ATENDIO MARIA LOPEZ TEL.3902-2860 FINALIZADO 15/3/21.",3402860,"GUATEMALA","METRO","SI","IMAGEN","COCA-COLA","2021-03-16T12:30:00","1453 DIEGO MALDONADO",22921,null,null,null,159319,159323,null,null,"12:45:00",null,"139","2021-01-15T12:00:00","2021-03-16T12:30:00","2021-01-15","2021-03-16","12:00:00","12:30:00",372,46.5,4,7,3,1,"2021-03-16T12:30:00",null,"GUATEMALA","2603402860 - MINI ABARROTERIA SAN DIMAS","2 AV 20-11 ","ZONA 1","MARIA LOPEZ","4973-7540",40460,309762,"C05","2021-03-16T12:30:00",44271.520833333336,"12:45:00","C51",null,null,"C51",null,null,154.21,null,154.21,"EQUIPO YA FUE RETIRADO.",null,null,0,0,"REALIZADO","2021-01-15T12:00:00",null,null,3402860,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-15T12:00:00",309593,"2603409413 - TIENDA VICENTE","SE REALIZO CHEQUEO GENERAL,01 TARJETA CIR DE 4 PINES,MODELO G-342 SERIE 398151102740 ATENDIO BYRON VICENTE TEL.4575-4681 FINALIZADO 22/1/21.",3409413,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-01-22T17:00:00","3205 ESVIN ESTRADA",19445,"EMSA NORMAL","EMSA FRIO",null,237486,237589,"G-342","398151102740","17:50:00",28,"140","2021-01-15T12:00:00","2021-01-22T17:00:00","2021-01-15","2021-01-22","12:00:00","17:00:00",46.999999991999999,5.8749999989999999,4,166,1,1,"2021-01-22T17:00:00",null,"JALAPA","2603409413 - TIENDA VICENTE","BO EL CENTRO SAN MANUEL CHPARRON","JALAPA","BYRON VICENTE","4575-4681",48341,309593,"C05","2021-01-22T17:00:00",44218.708333333336,"17:50:00","C99",null,null,"C07","C99",null,263.29000000000002,null,263.29000000000002,"01 TARJETA CIR 4 PINES.",null,null,"G-342","398151102740","REALIZADO","2021-01-15T12:00:00",null,null,3409413,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-15T12:00:00",310018,"2603421976 - TIENDA EL MANA","SE REALIZO CHEQUEO GENERAL,01 CORDON ELECTRICO,02 CINCHOS PLASTICOS,MANTENIMIENTO PREVENTIVO,MODELO G-326 SERIE 45915100434 ATENDIO GABRIEL TIU TEL.4978-9414 FINALIZADO 18/1/21.",3421976,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-18T11:07:00","1449 SILAS SANCHEZ",17522,"EMSA NORMAL","EMSA FRIO",null,186937,186942,"G-326","45915100434","12:30:00",3,"111","2021-01-15T12:00:00","2021-01-18T11:07:00","2021-01-15","2021-01-18","12:00:00","11:07:00",11.116666656,1.3895833319999999,2,5,1,1,"2021-01-18T11:07:00",null,"GUATEMALA","2603421976 - TIENDA EL MANA","13 AV 13-10","ZONA 1","GABRIEL TIU","4978-9414",44241,310018,"C05","2021-01-18T11:07:00",44214.463194444441,"12:30:00","C03","C18","C09","C07","C03","C18",165.65,null,165.65,"MANTENIMIENTO PREVENTIVO.",null,null,"G-326","45915100434","REALIZADO","2021-01-15T12:00:00",null,null,3421976,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-15T12:00:00",309091,"2603428273 - TIENDA NOHEMI","SE VISITO EL PDV,CLIENTE INDICO QUE NO ERA NECESARIA LA INSTALACION DE CHAPA YA QUE EL EQUIPO FUE TRASLADADO AL INTERIOR DE LA TIENDA,MODELO G-326 S/S FICHA 85291 ATENDIO NO DIO DATOS FINALIZADO 2/12/21.",3428273,"ZONA 18","METRO","SI","IMAGEN","COCA-COLA","2021-12-02T14:15:00","1236 OVERDAN DE LA ROSA",142402,null,null,null,1,16,"G-326",null,"14:41:00",null,"145","2021-01-15T12:00:00","2021-12-02T14:15:00","2021-01-15","2021-12-02","12:00:00","14:15:00",2016.25,252.03125,4,15,12,1,"2021-12-02T14:15:00",null,"ZONA 18","2603428273 - TIENDA NOHEMI","L-4 SEC A MIRADOR DE LA CRUz","GUATEMALA - ZONA 18 ","NO DIO DATOS","NO DIO",null,309091,"C05","2021-12-02T14:15:00",44532.59375,"14:41:00","C32",null,null,"C32","C99",null,0,null,0,"SE VISITO EL PDV,CLIENTE INDICO QUE NO ERA NECESARIA LA INSTALACION DE CHAPA YA QUE EL EQUIPO FUE TRASLADADO AL INTERIOR DE LA TIENDA.",null,null,"G-326",0,"REALIZADO","2021-01-15T12:00:00",null,null,3428273,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-15T12:00:00",308413,"2603429503 - TIENDA LOS RISCOS","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,02 LBS DE GAS R134,MANTENIMIENTO PREVENTIVO,MODELO G-326 SERIE 459151105850 ATENDIO PEDRO US TEL.3396-4543 FINALIZADO 19/1/21.",3429503,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-19T09:27:00","1449 SILAS SANCHEZ",17523,"EMSA NORMAL","EMSA FRIO",null,186996,187082,"G-326","459151105850","12:21:00",2,"111","2021-01-15T12:00:00","2021-01-19T09:27:00","2021-01-15","2021-01-19","12:00:00","09:27:00",17.45,2.1812499999999999,3,86,1,1,"2021-01-19T09:27:00",null,"GUATEMALA","2603429503 - TIENDA LOS RISCOS","KM 36.5 C. REAL ENT AL ESTA","GUATEMALA - PALENCIA","PEDRO US","3396-4543",44826,308413,"C05","2021-01-19T09:27:00",44215.393750000003,"12:21:00","C12","C04",null,"C12","C09","C04",165.65,null,165.65,"SELLO DE FUGA DE GAS R134,01 VENTILADOR 16W,MANTENIMIENTO PREVENTIVO.",null,null,"G-326","459151105850","REALIZADO","2021-01-15T12:00:00",null,null,3429503,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-15T12:00:00",309702,"2603434217 - TIENDA  SAMARITANA","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,CORRECCION DEL SISTEMA ELECTRICO,MANTENIMIENTO PREVENTIVO,MODELO G-319 SERIE 968160580580 ATENDIO ELIAS CASTRO TEL.5032-1401 FINALIZADO 18/1/21.",3434217,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-18T09:16:00","1449 SILAS SANCHEZ",17521,"EMSA NORMAL","EMSA FRIO",null,186917,186937,"G-319","968160580580","10:14:00",3,"111","2021-01-15T12:00:00","2021-01-18T09:16:00","2021-01-15","2021-01-18","12:00:00","09:16:00",9.2666666639999988,1.1583333329999999,2,20,1,1,"2021-01-18T09:16:00",null,"GUATEMALA","2603434217 - TIENDA  SAMARITANA","10 CALLE A 2-15","ZONA 2","ELIAS CASTRO","5032-1401",46436,309702,"C05","2021-01-18T09:16:00",44214.386111111111,"10:14:00","C04","C11","C09","C07","C04","C11",165.65,null,165.65,null,null,null,"G-319","968160580580","REALIZADO","2021-01-15T12:00:00",null,null,3434217,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-15T12:00:00",309546,"2603435481 - TIENDA MODELO","SE VISITO EL PDV,CLIENTE INDICO QUE YA LE INSTALARON CHAPA ELECTRICA A EL EQUIPO,NO PERMITIO EL INGRESO,NO DIO DATOS FINALIZADO 6/3/21.",3435481,"GUATEMALA","METRO","SI","IMAGEN","COCA-COLA","2021-03-06T10:49:00","1449 SILAS SANCHEZ",22329,null,null,null,191536,191538,null,null,"11:01:00",null,"111","2021-01-15T12:00:00","2021-03-06T10:49:00","2021-01-15","2021-03-06","12:00:00","10:49:00",314.816666656,39.352083331999999,4,2,3,1,"2021-03-06T10:49:00",null,"GUATEMALA","2603435481 - TIENDA MODELO","14 CALLE 12-21","ZONA 1",null,null,69937,309546,"C05","2021-03-06T10:49:00",44261.450694444444,"11:01:00","C32",null,null,"C32",null,null,154.21,null,154.21,"SE VISITO EL PDV,CLIENTE INDICO QUE YA LE INSTALARON CHAPA ELECTRICA A EL EQUIPO.",null,null,0,0,"REALIZADO","2021-01-15T12:00:00",null,null,3435481,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-15T12:21:00",86715019,"ctivity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3428551/T IENDA GLENDA         Trans-Stat : **086715019-000 - ASG  *\n\n * GLENDA                                 Act Type . : 1 - CALL-IN            *\n\n * T IENDA GLENDA                         Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 14 AV 4-79 COLONIA CARABANCHEL         Open . . . : 14/01/21 / 11:53       *\n\n * GUATEMALA - ZONA 11                    Sched. . . : 15/01/21 / 09:13       *\n\n * GLENDA LOPEZ                           Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426853               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 037759        / G319D      / 5831402004                      *\n\n * General 1 . : HOR:6AM A 9PM LUN A DOM TEL:5490-3064 CONT:GLENDA LOPEZ      *\n\n * General 2 . : FALLA:NO ENFRIA MARCA LETRA H                                *\n\n * General 3 . : DIR:14 AV 4-79 COLONIA CARABANCHEL GUATEMALA - ZONA 11       *","SE REALIZO CHEQUEO GENERAL,SE SACO BASURA DEL AREA DEL VENTILADOR,MODELO G-319 SERIE 583140200474 ATENDIO GLADIS LOPEZ TEL.5490-3065 FINALIZADO 16/1/21.",3428551,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-16T12:50:00","1178 CARLOS BLANCO",18735,"EMSA NORMAL","EMSA FRIO",null,89158,89168,"G-319","583140200474","13:15:00",4,"145","2021-01-15T12:21:00","2021-01-16T12:50:00","2021-01-15","2021-01-16","12:21:00","12:50:00",7,0.875,1,10,1,1,"2021-01-16T12:50:00",null,"GUATEMALA","ctivity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3428551/T IENDA GLENDA         Trans-Stat : **086715019-000 - ASG  *\n\n * GLENDA                                 Act Type . : 1 - CALL-IN            *\n\n * T IENDA GLENDA                         Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 14 AV 4-79 COLONIA CARABANCHEL         Open . . . : 14/01/21 / 11:53       *\n\n * GUATEMALA - ZONA 11                    Sched. . . : 15/01/21 / 09:13       *\n\n * GLENDA LOPEZ                           Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426853               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 037759        / G319D      / 5831402004                      *\n\n * General 1 . : HOR:6AM A 9PM LUN A DOM TEL:5490-3064 CONT:GLENDA LOPEZ      *\n\n * General 2 . : FALLA:NO ENFRIA MARCA LETRA H                                *\n\n * General 3 . : DIR:14 AV 4-79 COLONIA CARABANCHEL GUATEMALA - ZONA 11       *","14 AV 11-79 COL CARABANCHEL","ZONA 11","GADIS LOPEZ","5490-3065",37759,86715019,"C05","2021-01-16T12:50:00",44212.534722222219,"13:15:00","C09",null,null,"C07","C09","C99",165.65,null,165.65,"SE SACO BASURA DEL AREA DEL VENTILADOR.",null,null,"G-319","583140200474","REALIZADO","2021-01-15T12:21:00",null,null,3428551,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-18T15:52:00",86724469," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3340179/TIENDA LA BENDICION    Trans-Stat : **086724469-000 - ASG  *\n\n * EDUARDO                                Act Type . : 1 - CALL-IN            *\n\n * TIENDA LA BENDICION                    Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 6A. AV. 9-00 Z.7 COL. LANDIVAR         Open . . . : 15/01/21 / 14:06       *\n\n * GUATEMALA                              Sched. . . : 18/01/21 / 15:43       *\n\n * CARLOS CHOY PABLO                      Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426875               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 032988        / G326D      / 4600707025                      *\n\n * General 1 . : HOR:6AM A 8PM LUN A DOM TEL:5731-9490 CONT:EDUARDO HERNANDEZ *\n\n * General 2 . : FALLA:NO ENFRIA                                              *\n\n * General 3 . : DIR;6A. AV. 9-00 Z.7 COL. LANDIVAR  GUATEMALA                *\n\n * General 4 . :                                           RICARDO W          *","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DEL AREA DEL VENTILADOR,MODELO G-326 SERIE 460070702308 ATENDIO CARLOS CHAY TEL.5731-9491 FINALIZADO 27/1/21.",3340179,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-27T09:46:00","1178 CARLOS BLANCO",19674,"EMSA NORMAL","EMSA FRIO",null,90047,90047,"G-326","460070702308","10:15:00",-4,"145","2021-01-18T15:52:00","2021-01-27T09:46:00","2021-01-18","2021-01-27","15:52:00","09:46:00",55.899999991999998,6.9874999989999997,4,0,1,1,"2021-01-27T09:46:00",null,"GUATEMALA"," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3340179/TIENDA LA BENDICION    Trans-Stat : **086724469-000 - ASG  *\n\n * EDUARDO                                Act Type . : 1 - CALL-IN            *\n\n * TIENDA LA BENDICION                    Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 6A. AV. 9-00 Z.7 COL. LANDIVAR         Open . . . : 15/01/21 / 14:06       *\n\n * GUATEMALA                              Sched. . . : 18/01/21 / 15:43       *\n\n * CARLOS CHOY PABLO                      Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426875               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 032988        / G326D      / 4600707025                      *\n\n * General 1 . : HOR:6AM A 8PM LUN A DOM TEL:5731-9490 CONT:EDUARDO HERNANDEZ *\n\n * General 2 . : FALLA:NO ENFRIA                                              *\n\n * General 3 . : DIR;6A. AV. 9-00 Z.7 COL. LANDIVAR  GUATEMALA                *\n\n * General 4 . :                                           RICARDO W          *","6 AV 9-00 COL LANDIVAR","ZONA 7","CARLOS CHAY","5731-9491",32988,86724469,"C05","2021-01-27T09:46:00",44223.406944444447,"10:15:00","C99",null,null,"C07","C99",null,165.65,null,165.65,"LIMPIEZA DEL AREA DEL VENTILADOR.",null,null,"G-326","460070702308","REALIZADO","2021-01-18T15:52:00",null,null,3340179,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-18T16:34:00",310810,"2603321638 - TIENDA LA SURTIDORA","SE REALIZO CHEQUEO GENERAL,NIVELACION DE PUERTA,01 SUPER BONDER,AJUSTE DE EMPAQUE,MODELO G-326 SERIE 459140202179 ATENDIO RICARDO TUY TEL.3319-8351 FINALIZADO 19/1/21.","3321638","GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-19T15:18:00","1449 SILAS SANCHEZ",17526,"EMSA NORMAL","EMSA FRIO",null,187130,187131,"G-326","459140202179","15:50:00",3,"111","2021-01-18T16:34:00","2021-01-19T15:18:00","2021-01-18","2021-01-19","16:34:00","15:18:00",6.7333333519999981,0.84166666899999976,1,1,1,1,"2021-01-19T15:18:00",null,"GUATEMALA","2603321638 - TIENDA LA SURTIDORA","28 CALLE A 18-47 APTO. B Z.","FINCA SAN RAFAEL Zona 6 Chinautla","RICARDO TUY","3319-8351",39188,310810,"C05","2021-01-19T15:18:00",44215.637499999997,"15:50:00","C24","C20",null,"C07","C24","C99",165.65,null,165.65,"NIVELACION DE PUERTA,AJUSTE DE EMPAQUE.",null,null,"G-326","459140202179","REALIZADO","2021-01-18T16:34:00",null,null,"3321638",0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-18T16:34:00",310572,"2603414490 - TDA. BETHEL","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE SENSORES DE PUERTA,EQUIPO FUNCIONANDO BIEN,MODELO G3Q42 SERIE BB1200900409 ATENDIO GUADALUPE HERNANDEZ TEL.NO DIO FINALIZADO 19/1/21.","3414490","GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-19T09:00:00","1178 CARLOS BLANCO",18742,"EMSA NORMAL","EMSA FRIO",null,89348,89358,"G3Q42","BB1200900409","09:25:00",4,"145","2021-01-18T16:34:00","2021-01-19T09:00:00","2021-01-18","2021-01-19","16:34:00","09:00:00",2.4333333519999982,0.30416666899999978,1,10,1,1,"2021-01-19T09:00:00",null,"GUATEMALA","2603414490 - TDA. BETHEL","20 CALLE 7-30 ZONA 1","GUATEMALA - ZONA 1","GUADALUPE HERNANDEZ","NO DIO",70250,310572,"C05","2021-01-19T09:00:00",44215.375,"09:25:00","C99",null,null,"C07","C99","C43",165.65,null,165.65,"LIMPIEZA DE SENSORES DE PUERTA.",null,null,"G3Q42","BB1200900409","REALIZADO","2021-01-18T16:34:00",null,null,"3414490",0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-18T16:34:00",310856,"2603444499 - MOHAMMAD RASHID","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS R-134 INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-326 SERIE 459140503503 ATENDIO TUHAMMAD RASKID TEL.4280-7221 FINALIZADO 19/1/21.","3444499","GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-19T09:50:00","1178 CARLOS BLANCO",18743,"CAMBIO","CAMBIO",null,89358,89361,"G-326","459140503503","10:20:00",0,"145","2021-01-18T16:34:00","2021-01-19T09:50:00","2021-01-18","2021-01-19","16:34:00","09:50:00",3.2666666799999993,0.40833333499999991,1,3,1,1,"2021-01-19T09:50:00",null,"GUATEMALA","2603444499 - MOHAMMAD RASHID","6 TA. AVE, 17-.12","GUATEMALA - ZONA 1","TUHAMMAD RASKID","4280-7221",40248,310856,"C05","2021-01-19T09:50:00",44215.409722222219,"10:20:00","C12","C50",null,"C07","C50",null,165.65,null,165.65,"EQUIPO CON FUGA INTERNA NO VISIBLE DE GAS R-134,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-326","459140503503","REALIZADO","2021-01-18T16:34:00",null,null,"3444499",0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-19T15:21:00",86690768," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3418161/TND LA BENDICION       Trans-Stat : **086690768-000 - ASG  *\n\n * RIGOBERTO                              Act Type . : 1 - CALL-IN            *\n\n * TND LA BENDICION                       Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 11 AV 76-17 SECT 8SACJ GRANDE          Open . . . : 12/01/21 / 14:41       *\n\n * GUATEMALA - MIXCO Z6                   Sched. . . : 19/01/21 / 15:05       *\n\n * RIGOBERTO  TALE                        Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426775               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 052092        / G326D CO2  / 1751612177                      *\n\n * General 1 . : DIR: 11 AV 76-17 SECT 8SACJ GRANDE GUATEMALA - MIXCO Z6      *\n\n * General 2 . : TEL:  53030291  CONT: RIGOBERTO TALE                         *\n\n * General 3 . : HOR: LUN SAB 6AMA  10PM                                      *\n\n * General 4 . : SOLANH G                                                     *\n\n *                                                               Bottom       *","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-321 SERIE 175161217767 ATENDIO RIGOBERTO TULE TEL.5303-0291 FINALIZADO 20/01/2021.",3418161,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-20T16:10:00","1178 CARLOS BLANCO",19653,"CAMBIO","CAMBIO",null,89523,89543,"G-326","175161217767","16:38:00",null,"145","2021-01-19T15:21:00","2021-01-20T16:10:00","2021-01-19","2021-01-20","15:21:00","16:10:00",8.8166666720000002,1.102083334,2,20,1,1,"2021-01-20T16:10:00",null,"GUATEMALA"," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3418161/TND LA BENDICION       Trans-Stat : **086690768-000 - ASG  *\n\n * RIGOBERTO                              Act Type . : 1 - CALL-IN            *\n\n * TND LA BENDICION                       Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 11 AV 76-17 SECT 8SACJ GRANDE          Open . . . : 12/01/21 / 14:41       *\n\n * GUATEMALA - MIXCO Z6                   Sched. . . : 19/01/21 / 15:05       *\n\n * RIGOBERTO  TALE                        Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426775               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 052092        / G326D CO2  / 1751612177                      *\n\n * General 1 . : DIR: 11 AV 76-17 SECT 8SACJ GRANDE GUATEMALA - MIXCO Z6      *\n\n * General 2 . : TEL:  53030291  CONT: RIGOBERTO TALE                         *\n\n * General 3 . : HOR: LUN SAB 6AMA  10PM                                      *\n\n * General 4 . : SOLANH G                                                     *\n\n *                                                               Bottom       *","SESORES SERVICIOS GENERALES SA","GUATEMALA - ZONA 18","RIGOBERTO TULE","5303-0291",39204,86690768,"C06","2021-01-20T16:10:00",44216.673611111109,"16:38:00","C12",null,null,"C07","C50",null,165.65,null,165.65,"EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-326","175161217767","REALIZADO","2021-01-19T15:21:00",null,null,3418161,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-19T15:21:00",86715071," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3428067/TIENDA LA BENDICION    Trans-Stat : **086715071-000 - ASG  *\n\n * JUAN                                   Act Type . : 1 - CALL-IN            *\n\n * TIENDA LA BENDICION VI                 Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 8 CALLE 1-17 AVE PABLO VI              Open . . . : 14/01/21 / 14:08       *\n\n * GUATEMALA - MIXCO                      Sched. . . : 19/01/21 / 12:34       *\n\n * DIEGO ALVARADO LUX                     Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426857               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 055379        / G319D CO2  / 1271611079                      *\n\n * General 1 . : DIR:8 CALLE 1-17 AVE PABLO VI GUATEMALA - MIXCO  TEL:        *\n\n * General 2 . : 58199163  CONT. JUAN ALVARADO                                *\n\n * General 3 . : HOR: LUN SAB  6AM A 9PM                                      *\n\n * General 4 . : SOLANH G                                                     *","SE REALIZO CHEQUEO GENERAL,SE QUITO BASURA DEL AREA DEL VENTILADOR,MODELO G-319 SERIE 127161107986 ATENDIO JUAN ALVARADO TEL.5819-9163 FINALIZADO 20/1/21.",3428067,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-20T14:30:00","1178 CARLOS BLANCO",19652,"EMSA NORMAL","EMSA FRIO",null,89509,89523,"G-319","127161107986","14:55:00",4,"145","2021-01-19T15:21:00","2021-01-20T14:30:00","2021-01-19","2021-01-20","15:21:00","14:30:00",7.1499999919999997,0.89374999899999996,1,14,1,1,"2021-01-20T14:30:00",null,"GUATEMALA"," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3428067/TIENDA LA BENDICION    Trans-Stat : **086715071-000 - ASG  *\n\n * JUAN                                   Act Type . : 1 - CALL-IN            *\n\n * TIENDA LA BENDICION VI                 Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 8 CALLE 1-17 AVE PABLO VI              Open . . . : 14/01/21 / 14:08       *\n\n * GUATEMALA - MIXCO                      Sched. . . : 19/01/21 / 12:34       *\n\n * DIEGO ALVARADO LUX                     Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426857               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 055379        / G319D CO2  / 1271611079                      *\n\n * General 1 . : DIR:8 CALLE 1-17 AVE PABLO VI GUATEMALA - MIXCO  TEL:        *\n\n * General 2 . : 58199163  CONT. JUAN ALVARADO                                *\n\n * General 3 . : HOR: LUN SAB  6AM A 9PM                                      *\n\n * General 4 . : SOLANH G                                                     *","11 AV 76-17 SECT 8SACJ GRANDE","GUATEMALA - MIXCO Z6","JUAN ALVARADO","5819-9163",66379,86715071,"C05","2021-01-20T14:30:00",44216.604166666664,"14:55:00","C99",null,null,"C07","C99",null,165.65,null,165.65,"SE SACO BASURA DEL AREA DEL VENTILADOR.",null,null,"G-319","127161107986","REALIZADO","2021-01-19T15:21:00",null,null,3428067,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-19T15:21:00",86739573,"** Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3401118/TECNICOS ADMINISTRA    Trans-Stat : **086739573-000 - ASG  *\n\n * CRISTIAN                               Act Type . : 1 - CALL-IN            *\n\n * TECNICOS ADMINISTRATIVOS Y A-          Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * SESORES SERVICIOS GENERALES SA         Open . . . : 18/01/21 / 16:05       *\n\n * GUATEMALA - ZONA 18                    Sched. . . : 19/01/21 / 12:15       *\n\n * TECNICOS ADMINISTRATIVOS Y A-          Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426962               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C06 - NO FUNCION          Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T05 - INT CORREO       *\n\n * Equ/Mod/Ser : 039204        / G326D      / 4591402021                      *\n\n * General 1 . : EQUIPO REPORTADO VIA CORREO POR CRISTIAN CASTILLO GARCIA     *\n\n * General 2 . : FALLA: DEJO DE FUNCIONAR                                     *\n\n * General 3 . : DIR: SESORES SERVICIOS GENERALES SA         TEL: NO BRINDADO *\n\n * General 4 . :      GUATEMALA - ZONA 18                                  GT *","CIERRE DE TICKET POR DIRECCION INCOMPLETA,PROSPECTAR CLIENTE.(JONATHAN GALVEZ) FINALIZADO 25/01/2021.",3401118,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-25T07:00:00","1449 SILAS SANCHEZ",17558,null,null,null,187938,187967,null,null,"08:00:00",null,"111","2021-01-19T15:21:00","2021-01-25T07:00:00","2021-01-19","2021-01-25","15:21:00","07:00:00",29.650000007999999,3.7062500009999999,4,29,1,1,"2021-01-25T07:00:00",null,"GUATEMALA","** Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3401118/TECNICOS ADMINISTRA    Trans-Stat : **086739573-000 - ASG  *\n\n * CRISTIAN                               Act Type . : 1 - CALL-IN            *\n\n * TECNICOS ADMINISTRATIVOS Y A-          Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * SESORES SERVICIOS GENERALES SA         Open . . . : 18/01/21 / 16:05       *\n\n * GUATEMALA - ZONA 18                    Sched. . . : 19/01/21 / 12:15       *\n\n * TECNICOS ADMINISTRATIVOS Y A-          Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426962               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C06 - NO FUNCION          Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T05 - INT CORREO       *\n\n * Equ/Mod/Ser : 039204        / G326D      / 4591402021                      *\n\n * General 1 . : EQUIPO REPORTADO VIA CORREO POR CRISTIAN CASTILLO GARCIA     *\n\n * General 2 . : FALLA: DEJO DE FUNCIONAR                                     *\n\n * General 3 . : DIR: SESORES SERVICIOS GENERALES SA         TEL: NO BRINDADO *\n\n * General 4 . :      GUATEMALA - ZONA 18                                  GT *","SESORES SERVICIOS GENERALES SA","GUATEMALA - ZONA 18","JUAN",null,55379,86739573,"C05","2021-01-25T07:00:00",44221.291666666664,"08:00:00","C99",null,null,"C99",null,null,154.21,null,154.21,"CIERRE DE TICKET POR DIRECCION INCOMPLETA,PROSPECTAR CLIENTE.(JONATHAN GALVEZ).",null,null,0,0,"REALIZADO","2021-01-19T15:21:00",null,null,3401118,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-19T15:21:00",86739054,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3509975/TIENDA MARISOL         Trans-Stat : **086739054-000 - ASG  *\n\n * CARLOS LOPEZ                           Act Type . : 1 - CALL-IN            *\n\n * TIENDA MARISOL                         Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 8 AV. 6TA. CALLE A 6-15                Open . . . : 18/01/21 / 10:43       *\n\n * COLONIA BELEN Z.7 MIXCO                Sched. . . : 19/01/21 / 12:15       *\n\n * REYNA AZUCENA ESCOBAR                  Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426951               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 047875        / G319D CO2  / 9681605879                      *\n\n * General 1 . : NO ENFRIA, EMPAQUES Y PARRILLAS(2) Y RUIDO EXTRAÑO           *\n\n * General 2 . : HORARIO;7AM A 6PM TODOS LOS DIAS                             *\n\n * General 3 . : DIRECC:8 AV. 6TA. CALLE A 6-15  COLONIA BELEN Z.7 MIXCO      *\n\n * General 4 . : TEL:35022175                                  SARA.          *","SE VISITO DIRECCION INDICADA EL CUAL NO ES EL NEGOCIO REPORTADO,DUEÑO DEL NEGOCIO INDICO QUE NO REPORTO NINGUN EQUIPO,FINALIZADO 28/01/2021.",3509975,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-28T08:50:00","1178 CARLOS BLANCO",19679,null,null,null,90120,90136,null,null,"09:00:00",null,"145","2021-01-19T15:21:00","2021-01-28T08:50:00","2021-01-19","2021-01-28","15:21:00","08:50:00",55.483333328000001,6.9354166660000001,4,16,1,1,"2021-01-28T08:50:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3509975/TIENDA MARISOL         Trans-Stat : **086739054-000 - ASG  *\n\n * CARLOS LOPEZ                           Act Type . : 1 - CALL-IN            *\n\n * TIENDA MARISOL                         Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 8 AV. 6TA. CALLE A 6-15                Open . . . : 18/01/21 / 10:43       *\n\n * COLONIA BELEN Z.7 MIXCO                Sched. . . : 19/01/21 / 12:15       *\n\n * REYNA AZUCENA ESCOBAR                  Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426951               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 047875        / G319D CO2  / 9681605879                      *\n\n * General 1 . : NO ENFRIA, EMPAQUES Y PARRILLAS(2) Y RUIDO EXTRAÑO           *\n\n * General 2 . : HORARIO;7AM A 6PM TODOS LOS DIAS                             *\n\n * General 3 . : DIRECC:8 AV. 6TA. CALLE A 6-15  COLONIA BELEN Z.7 MIXCO      *\n\n * General 4 . : TEL:35022175                                  SARA.          *","8 AV. 6TA. CALLE A 6-15","COLONIA BELEN Z.7 MIXCO","CARLOS LOPEZ","NO DIO",47875,86739054,"C05","2021-01-28T08:50:00",44224.368055555555,"09:00:00","C99",null,null,"C99",null,null,154.21,null,154.21,"SE VISITO DIRECCION INDICADA EL CUAL NO ES EL NEGOCIO REPORTADO,DUEÑO DEL NEGOCIO INDICO QUE NO REPORTO NINGUN EQUIPO.",null,null,0,0,"REALIZADO","2021-01-19T15:21:00",null,null,3509975,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-19T15:45:00",311501,"2603092275 - TIENDA LAS FLORES","SE ERALIZO CHEQUEO GENERAL,01 VALVULA,01 FILTRO,01 VARILLA,03 CINCHOS PLASTICOS,05 FT DE TUBO 1/4,02 LBS DE GAS,SELLO DE FUGA,MODELO G-326 SERIE 459140503475 ATENDIO DOMINGO TIU TEL.4561-2630 FINALIZADO 20/1/21.",3092275,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-20T12:00:00","1449 SILAS SANCHEZ",17529,"EMSA NORMAL","EMSA FRIO",null,187194,187209,"G-326","459140503475","15:36:00",2,"111","2021-01-19T15:45:00","2021-01-20T12:00:00","2021-01-19","2021-01-20","15:45:00","12:00:00",6.25,0.78125,1,15,1,1,"2021-01-20T12:00:00",null,"GUATEMALA","2603092275 - TIENDA LAS FLORES","COLONIA CASATENANGO LOTE 1","ZONA 17","DOMINGO TIU","4561-2630",40220,311501,"C05","2021-01-20T12:00:00",44216.5,"15:36:00","C12",null,null,"C07","C12","C99",165.65,null,165.65,"SELLO DE FUGA DE GAS R134.",null,null,"G-326","459140503475","REALIZADO","2021-01-19T15:45:00",null,null,3092275,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-19T15:45:00",310667,"2603413902 - TIENDA LA BENDICION","SE BUSCO PDV,LA DIRECCION NO EXISTE,SE PIDIO APOYO A DEPARTAMENTO DE VENTAS DE COCA-COLA Y NO DIERON RESPUESTA,FINALIZADO 25/1/21.",3413902,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-25T07:00:00","1449 SILAS SANCHEZ",17555,null,null,null,187731,187743,null,null,"08:00:00",null,"111","2021-01-19T15:45:00","2021-01-25T07:00:00","2021-01-19","2021-01-25","15:45:00","07:00:00",29.25,3.65625,4,12,1,1,"2021-01-25T07:00:00",null,"GUATEMALA","2603413902 - TIENDA LA BENDICION","CALLE PRICIPAL ALDEA PORTES","TIENDA LA BENDICION",null,null,46802,310667,"C05","2021-01-25T07:00:00",44221.291666666664,"08:00:00","C99",null,null,"C99",null,null,154.21,null,154.21,"SE BUSCO PDV,LA DIRECCION NO EXISTE,SE PIDIO APOYO A DEPARTAMENTO DE VENTAS DE COCA-COLA Y NO DIERON RESPUESTA.",null,null,0,0,"REALIZADO","2021-01-19T15:45:00",null,null,3413902,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-19T15:45:00",311515,"2603440755 - BLANCA ESTELA VELASQUEZ","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,CORRECCION DEL SISTEMA ELECTRICO DE SENSOR DE PUERTA,MODELO G-342 SERIE A83190100011 ATENDIO BLANCA VELASQUEZ TEL 3718-2110 FINALIZADO 20/1/21.",3440755,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-20T11:00:00","1449 SILAS SANCHEZ",17528,"EMSA NORMAL","EMSA FRIO",null,187190,187194,"G-342","A83190100011","11:30:00",2,"111","2021-01-19T15:45:00","2021-01-20T11:00:00","2021-01-19","2021-01-20","15:45:00","11:00:00",5.2499999919999993,0.65624999899999992,1,4,1,1,"2021-01-20T11:00:00",null,"GUATEMALA","2603440755 - BLANCA ESTELA VELASQUEZ","6AVENIDA 14-17 ZONA 1 GUATEMALA","GUATEMALA - ZONA 1","BLANCA VELASQUEZ","3718-2110",63837,311515,"C05","2021-01-20T11:00:00",44216.458333333336,"11:30:00","C11","C09",null,"C07","C11","C09",165.65,null,165.65,"MANTENIMIENTO PREVETIVO.",null,null,"G-342","A83190100011","REALIZADO","2021-01-19T15:45:00",null,null,3440755,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-20T12:51:00",86747216,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3412144/LIBRERIA ZULE          Trans-Stat : **086747216-000 - ASG  *\n\n * WALTER                                 Act Type . : 1 - CALL-IN            *\n\n * LIBRERIA ZULE                          Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * K 47 CAR A SUACITE, TERESITA           Open . . . : 19/01/21 / 10:40       *\n\n *  - S.JUAN SACATEPEQUE,                 Sched. . . : 20/01/21 / 12:28       *\n\n * IRMA PEREZ                             Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426974               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 014025        / 1-P-134    / 010312072                       *\n\n * General 1 . : HOR:7AM A 5PM LUN A DOM TEL:5513-0109 CONT:WALTER GARCIA     *\n\n * General 2 . : FALLA:NO ENFRIA                                              *\n\n * General 3 . : DIR:CRUCE KM47 CARRETERA  A SUACITE, TERESITA                *\n\n * General 4 . :                                             RICARDO W        *","SE VISITO EL PDV,CLIENTE NO ACEPTO REPARACION E INDICO QUE SOLICIRTA CAMBIO DE EQUIPO,MODELO JUNIOR-1P SERIE 010312072 ATENDIO BILMA ESTRADA TEL.4033-6616 FINALIZADO 22/1/21.",3412144,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-22T15:01:00","1449 SILAS SANCHEZ",17544,"CAMBIO","CAMBIO",null,187438,187459,"JUNIOR-1P","010312072","15:20:00",null,"111","2021-01-20T12:51:00","2021-01-22T15:01:00","2021-01-20","2021-01-22","12:51:00","15:01:00",17.016666655999998,2.1270833319999998,3,21,1,1,"2021-01-22T15:01:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3412144/LIBRERIA ZULE          Trans-Stat : **086747216-000 - ASG  *\n\n * WALTER                                 Act Type . : 1 - CALL-IN            *\n\n * LIBRERIA ZULE                          Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * K 47 CAR A SUACITE, TERESITA           Open . . . : 19/01/21 / 10:40       *\n\n *  - S.JUAN SACATEPEQUE,                 Sched. . . : 20/01/21 / 12:28       *\n\n * IRMA PEREZ                             Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426974               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 014025        / 1-P-134    / 010312072                       *\n\n * General 1 . : HOR:7AM A 5PM LUN A DOM TEL:5513-0109 CONT:WALTER GARCIA     *\n\n * General 2 . : FALLA:NO ENFRIA                                              *\n\n * General 3 . : DIR:CRUCE KM47 CARRETERA  A SUACITE, TERESITA                *\n\n * General 4 . :                                             RICARDO W        *","4AV E 2-20 Z8 MIXCO","GUATEMALA - MIXCO SN CRISTOBAL","CARLOS LOPEZ","4033-6616",14025,86747216,"C05","2021-01-22T15:01:00",44218.625694444447,"15:20:00","C32","C50",null,"C32","C50",null,154.21,null,154.21,"SE VISITO EL PDV,CLIENTE NO ACEPTO REPARACION E INDICO QUE SOLICIRTA CAMBIO DE EQUIPO.",null,null,"JUNIOR-1P","010312072","REALIZADO","2021-01-20T12:51:00",null,null,3412144,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-20T12:51:00",86747201," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3415614/DISTRIBUIDORA GREEN    Trans-Stat : **086747201-000 - ASG  *\n\n * MAYNOR                                 Act Type . : 1 - CALL-IN            *\n\n * DISTRIBUIDORA GREEN                    Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 10 AVE 6-23 COLONIA LA FLORIDA         Open . . . : 19/01/21 / 09:15       *\n\n * GUATEMALA - ZONA 19                    Sched. . . : 20/01/21 / 12:27       *\n\n * MYNOR CARRILLO ORDOÑEZ                 Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426970               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : P99 - OTROS               Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 036864        / G326D      / 4591210041                      *\n\n * General 1 . : MARNOR GOMEZ   57269323                                      *\n\n * General 2 . : 10 AVE 6-23 COLONIA LA FLORIDA GUATEMALA - ZONA 19           *\n\n * General 3 . : LUCES Y PARRILLAS                                            *\n\n * General 4 . : 6:30AM A 9PM LUN A  DOM   DIANA S                            *","SE REALIZO CHEQUEO GENERAL,02 FUENTE LED 2.5,01 VENTILADOR 16W,MANTENIMIENTO PREVENTIVO,MODELO G-326 SERIE 4591210041 ATENDIO CARLOS BARRERA TEL.5156-9526 FINALIZADO 21/1/21.",3415614,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-21T13:21:00","1449 SILAS SANCHEZ",17536,"EMSA NORMAL","EMSA FRIO",null,187305,187315,"G-326","4591210041","14:20:00",3,"111","2021-01-20T12:51:00","2021-01-21T13:21:00","2021-01-20","2021-01-21","12:51:00","13:21:00",8,1,1,10,1,1,"2021-01-21T13:21:00",null,"GUATEMALA"," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3415614/DISTRIBUIDORA GREEN    Trans-Stat : **086747201-000 - ASG  *\n\n * MAYNOR                                 Act Type . : 1 - CALL-IN            *\n\n * DISTRIBUIDORA GREEN                    Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 10 AVE 6-23 COLONIA LA FLORIDA         Open . . . : 19/01/21 / 09:15       *\n\n * GUATEMALA - ZONA 19                    Sched. . . : 20/01/21 / 12:27       *\n\n * MYNOR CARRILLO ORDOÑEZ                 Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426970               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : P99 - OTROS               Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 036864        / G326D      / 4591210041                      *\n\n * General 1 . : MARNOR GOMEZ   57269323                                      *\n\n * General 2 . : 10 AVE 6-23 COLONIA LA FLORIDA GUATEMALA - ZONA 19           *\n\n * General 3 . : LUCES Y PARRILLAS                                            *\n\n * General 4 . : 6:30AM A 9PM LUN A  DOM   DIANA S                            *","10 AVE 6-23 COLONIA LA FLORIDA","GUATEMALA - ZONA 19","CARLOS BARRERA","5156-9526","036864",86747201,"C99","2021-01-21T13:21:00",44217.556250000001,"14:20:00","C04","C05","C99","C04","C40","C99",165.65,null,165.65,"02 FUENTES LED 2.5,MANTENIMIENTO PREVENTIVO.",null,null,"G-326","4591210041","REALIZADO","2021-01-20T12:51:00",null,null,3415614,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-20T12:51:00",86739760,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3449068/CINDY GREGORIO         Trans-Stat : **086739760-000 - ASG  *\n\n * CARLOS LOPEZ                           Act Type . : 1 - CALL-IN            *\n\n * CINDY GREGORIO                         Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 4AV E 2-20 Z8 MIXCO                    Open . . . : 18/01/21 / 16:47       *\n\n * GUATEMALA - MIXCO SN CRISTOBAL         Sched. . . : 20/01/21 / 12:40       *\n\n * CINDY GREGORIO MORALES                 Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426965               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 070822        / G326D R290 / A862009129                      *\n\n * General 1 . : NO ENFRIA                                                    *\n\n * General 2 . : HORARIO;6AM A 8PM TODOS LOS DIAS                             *\n\n * General 3 . : DIRECC:4AV E 2-20 Z8 MIXCO   MIXCO SN CRISTOBAL              *\n\n * General 4 . : TEL:52330071                                      SARA.      *\n\n *                                                               Bottom       *","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 16W,03 CINCHOS PLASTICOS,MODELO G-326 SERIE A86200912987 ATENDIO CINDY GREGORIO TEL.5215-9727 FINALIZADO 21/1/21.",3449068,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-21T16:46:00","1449 SILAS SANCHEZ",17539,"EMSA NORMAL","EMSA FRIO",null,187340,187342,"G-326","A86200912987","17:28:00",2,"111","2021-01-20T12:51:00","2021-01-21T16:46:00","2021-01-20","2021-01-21","12:51:00","16:46:00",10.766666663999999,1.3458333329999999,2,2,1,1,"2021-01-21T16:46:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3449068/CINDY GREGORIO         Trans-Stat : **086739760-000 - ASG  *\n\n * CARLOS LOPEZ                           Act Type . : 1 - CALL-IN            *\n\n * CINDY GREGORIO                         Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 4AV E 2-20 Z8 MIXCO                    Open . . . : 18/01/21 / 16:47       *\n\n * GUATEMALA - MIXCO SN CRISTOBAL         Sched. . . : 20/01/21 / 12:40       *\n\n * CINDY GREGORIO MORALES                 Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426965               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 070822        / G326D R290 / A862009129                      *\n\n * General 1 . : NO ENFRIA                                                    *\n\n * General 2 . : HORARIO;6AM A 8PM TODOS LOS DIAS                             *\n\n * General 3 . : DIRECC:4AV E 2-20 Z8 MIXCO   MIXCO SN CRISTOBAL              *\n\n * General 4 . : TEL:52330071                                      SARA.      *\n\n *                                                               Bottom       *","K 47 CAR A SUACITE, TERESITA"," - S.JUAN SACATEPEQUE,","CINDY GREGORIO","5215-7927",70822,86739760,"C05","2021-01-21T16:46:00",44217.698611111111,"17:28:00","C04","C99",null,"C04","C40","C99",165.65,null,165.65,"03 CINCHOS PLASTICOS.",null,null,"G-326","A86200912987","REALIZADO","2021-01-20T12:51:00",null,null,3449068,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-21T15:26:00",86755128," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3302841/TIENDA LA MOMOSTECA    Trans-Stat : **086755128-000 - ASG  *\n\n * MARIO                                  Act Type . : 1 - CALL-IN            *\n\n * TIENDA LA MOMOSTECA                    Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * LT16 MZD S3A EL EDEN CD QUE SJ         Open . . . : 20/01/21 / 15:46       *\n\n * CIUDAD QUETZAL                         Sched. . . : 21/01/21 / 09:50       *\n\n * ALVARO HERRERA                         Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427053               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 035605        / G326D      / 6601004007                      *\n\n * General 1 . : no enfria                                                    *\n\n * General 2 . : dir.   LT16 MZD S3A EL EDEN CD QUE SJ                        *\n\n * General 3 . :        CIUDAD QUETZAL      tel.43612603                      *\n\n * General 4 . : todos los dias 8am a 5pm  mc                                 *","SE REALIZO CHEQUEO GENERAL,TARJETA CIF 1 CON CORTO CIRCUITO,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-326 SERIE 6601004007 ATENDIO ALVARO HERRERA TEL.4361-2603 FINALIZADO 22/1/21.",3302841,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-22T16:41:00","1449 SILAS SANCHEZ",17545,"CAMBIO","CAMBIO",null,187459,187472,"G-326","6601004007","17:30:00",null,"111","2021-01-21T15:26:00","2021-01-22T16:41:00","2021-01-21","2021-01-22","15:26:00","16:41:00",9.2499999919999993,1.1562499989999999,2,13,1,1,"2021-01-22T16:41:00",null,"GUATEMALA"," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3302841/TIENDA LA MOMOSTECA    Trans-Stat : **086755128-000 - ASG  *\n\n * MARIO                                  Act Type . : 1 - CALL-IN            *\n\n * TIENDA LA MOMOSTECA                    Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * LT16 MZD S3A EL EDEN CD QUE SJ         Open . . . : 20/01/21 / 15:46       *\n\n * CIUDAD QUETZAL                         Sched. . . : 21/01/21 / 09:50       *\n\n * ALVARO HERRERA                         Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427053               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 035605        / G326D      / 6601004007                      *\n\n * General 1 . : no enfria                                                    *\n\n * General 2 . : dir.   LT16 MZD S3A EL EDEN CD QUE SJ                        *\n\n * General 3 . :        CIUDAD QUETZAL      tel.43612603                      *\n\n * General 4 . : todos los dias 8am a 5pm  mc                                 *","LOTE 16 MANZANA D COL EL EDED ","CIUDAD QUETZAL","ALVARO HERRERA","4361-2603",35605,86755128,"C05","2021-01-22T16:41:00",44218.695138888892,"17:30:00","C99",null,null,"C07","C99","C50",165.65,null,165.65,"TARJETA CIF 1 DAÑADA,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-326","6601004007","REALIZADO","2021-01-21T15:26:00",null,null,3302841,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-21T15:26:00",86754984,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3342773/TIENDA LA BENDICION    Trans-Stat : **086754984-000 - ASG  *\n\n * MARIO                                  Act Type . : 1 - CALL-IN            *\n\n * TIENDA LA BENDICION                    Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * L9 M7 LA ISLA TIERRA NUEVA 1           Open . . . : 20/01/21 / 13:41       *\n\n * GUATEMALA - CHINAUTLA                  Sched. . . : 21/01/21 / 09:50       *\n\n * ROSIBEL HERNANDEZ                      Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427027               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 067660        / G319D R290 / A942001008                      *\n\n * General 1 . : no enfria                                                    *\n\n * General 2 . : dir.  L9 M7 LA ISLA TIERRA NUEVA 1                           *\n\n * General 3 . :       GUATEMALA - CHINAUTLA  tel.59220385                    *\n\n * General 4 . :  todos los dias 8am a 5pm   mc                               *","SE REALIZO CHEQUEO GENERAL,01 TARJETA CIR 6 PINES,02 CINCHOS PLASTICOS,MANTENIMIENTO PREVENTIVO,MODELO G-319 SERIE A94200100888 ATENDIO ROSABEL HERNANDEZ TEL.5568-1959 FINALIZADO 22/1/21.",3342773,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-22T08:50:00","1449 SILAS SANCHEZ",17540,"EMSA NORMAL","EMSA FRIO",null,187391,187438,"G-319","A94200100888","10:16:00",2,"111","2021-01-21T15:26:00","2021-01-22T08:50:00","2021-01-21","2021-01-22","15:26:00","08:50:00",3.3999999999999986,0.42499999999999982,1,47,1,1,"2021-01-22T08:50:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3342773/TIENDA LA BENDICION    Trans-Stat : **086754984-000 - ASG  *\n\n * MARIO                                  Act Type . : 1 - CALL-IN            *\n\n * TIENDA LA BENDICION                    Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * L9 M7 LA ISLA TIERRA NUEVA 1           Open . . . : 20/01/21 / 13:41       *\n\n * GUATEMALA - CHINAUTLA                  Sched. . . : 21/01/21 / 09:50       *\n\n * ROSIBEL HERNANDEZ                      Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427027               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 067660        / G319D R290 / A942001008                      *\n\n * General 1 . : no enfria                                                    *\n\n * General 2 . : dir.  L9 M7 LA ISLA TIERRA NUEVA 1                           *\n\n * General 3 . :       GUATEMALA - CHINAUTLA  tel.59220385                    *\n\n * General 4 . :  todos los dias 8am a 5pm   mc                               *","LOTE 9 MZ 2 SECTOR LA ISLA","TIERRA NUEVA","ROSABLE HERNANDEZ","5568-1959",67660,86754984,"C05","2021-01-22T08:50:00",44218.368055555555,"10:16:00","C09",null,null,"C07","C09","C99",165.65,null,165.65,"01 TARJETA CIR 6 PINES,02 CINCHOS PLASTICOS,MANTENIMIENTO PREVENTIVO.",null,null,"G-319","A94200100888","REALIZADO","2021-01-21T15:26:00",null,null,3342773,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-22T10:52:00",86763004,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3402262/TIENDA LA ESPERANZA    Trans-Stat : **086763004-000 - ASG  *\n\n * SIRILO                                 Act Type . : 1 - CALL-IN            *\n\n * TIENDA LA ESPERANZA                    Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 1AVE 3-02 ZONA 2                       Open . . . : 21/01/21 / 14:42       *\n\n * GUATEMALA - S.PEDRO SACATEPEQU         Sched. . . : 22/01/21 / 10:00       *\n\n * ALEXANDER  ORDOÑEZ ACABAL              Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427117               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 054413        / G319D CO2  / 1271612082                      *\n\n * General 1 . : DIR:1AVE 3-02 ZONA 2 GUATEMALA - S.PEDRO SACATEPEQU          *\n\n * General 2 . : FALLA: no enfria                                             *\n\n * General 3 . : HOR:  6AM A 8PM               LUN A DOM                      *\n\n * General 4 . : CONT: SIRILO CUX           TEL: 43035485    SCAR C.          *","SE REALIZO CHEQUEO GENERAL,01 TARJETA ELECTRONICA 4 PINES,MODELO G-319 SERIE 127161208292 ATENDIO ALEXANDER ORDOÑEZ TEL.4803-5485 FINALIZADO 25/1/21.",3402262,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-25T11:37:00","1217 FERNANDO ESCOBAR",18693,"EMSA NORMAL","EMSA FRIO",null,60838,60869,"G-319","127161208292","12:58:00",10,"156","2021-01-22T10:52:00","2021-01-25T11:37:00","2021-01-22","2021-01-25","10:52:00","11:37:00",12.75,1.59375,2,31,1,1,"2021-01-25T11:37:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3402262/TIENDA LA ESPERANZA    Trans-Stat : **086763004-000 - ASG  *\n\n * SIRILO                                 Act Type . : 1 - CALL-IN            *\n\n * TIENDA LA ESPERANZA                    Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 1AVE 3-02 ZONA 2                       Open . . . : 21/01/21 / 14:42       *\n\n * GUATEMALA - S.PEDRO SACATEPEQU         Sched. . . : 22/01/21 / 10:00       *\n\n * ALEXANDER  ORDOÑEZ ACABAL              Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427117               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 054413        / G319D CO2  / 1271612082                      *\n\n * General 1 . : DIR:1AVE 3-02 ZONA 2 GUATEMALA - S.PEDRO SACATEPEQU          *\n\n * General 2 . : FALLA: no enfria                                             *\n\n * General 3 . : HOR:  6AM A 8PM               LUN A DOM                      *\n\n * General 4 . : CONT: SIRILO CUX           TEL: 43035485    SCAR C.          *","1 AV 3-02 SAN PEDRO SAC.","ZONA 2","ALEXANDER ORDOÑEZ","4803-5485",54413,86763004,"C05","2021-01-25T11:37:00",44221.484027777777,"12:58:00","C99",null,null,"C07","C99",null,165.65,null,165.65,"01 TARJETA 4 PINES ELECTRONICA.",null,null,"G-319","127161208292","REALIZADO","2021-01-22T10:52:00",null,null,3402262,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-22T10:52:00",86762972,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3429063/TIENDA ALEJANDRO       Trans-Stat : **086762972-000 - ASG  *\n\n * MARVIN                                 Act Type . : 1 - CALL-IN            *\n\n * TIENDA ALEJANDRO                       Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 11 AV 8-59 FLORIDA                     Open . . . : 21/01/21 / 13:38       *\n\n * GUATEMALA - ZONA 19                    Sched. . . : 22/01/21 / 06:30       *\n\n * JHOHANA  BARRERA                       Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427114               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 062857        / G319D R290 / A941812287                      *\n\n * General 1 . : DIR: 11 AV 8-59 FLORIDA GUATEMALA - ZONA 19                  *\n\n * General 2 . : FALLA: NO ENFRIA Y RUIDO                                     *\n\n * General 3 . : HOR: 6AM A  9PM     LUN A DOM                                *\n\n * General 4 . : CONT:  MARVIN SANCHEZ        TEL: 55848514      SCAR C.      *\n\n *                                                               Bottom       *","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,SE ELIMINO REGULADOR DE VOLTAJE,MODELO G-319 SERIE A94181228706 ATENDIO YAJANA BARRERA TEL.5584-8514 FINALIZADO 23/1/21.",3429063,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-23T15:19:00","1449 SILAS SANCHEZ",17547,"EMSA NORMAL","EMSA FRIO",null,187540,187545,"G-319","A94181228706","15:59:00",null,"111","2021-01-22T10:52:00","2021-01-23T15:19:00","2021-01-22","2021-01-23","10:52:00","15:19:00",8.1333333520000011,1.0166666690000001,2,5,1,1,"2021-01-23T15:19:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3429063/TIENDA ALEJANDRO       Trans-Stat : **086762972-000 - ASG  *\n\n * MARVIN                                 Act Type . : 1 - CALL-IN            *\n\n * TIENDA ALEJANDRO                       Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 11 AV 8-59 FLORIDA                     Open . . . : 21/01/21 / 13:38       *\n\n * GUATEMALA - ZONA 19                    Sched. . . : 22/01/21 / 06:30       *\n\n * JHOHANA  BARRERA                       Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427114               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 062857        / G319D R290 / A941812287                      *\n\n * General 1 . : DIR: 11 AV 8-59 FLORIDA GUATEMALA - ZONA 19                  *\n\n * General 2 . : FALLA: NO ENFRIA Y RUIDO                                     *\n\n * General 3 . : HOR: 6AM A  9PM     LUN A DOM                                *\n\n * General 4 . : CONT:  MARVIN SANCHEZ        TEL: 55848514      SCAR C.      *\n\n *                                                               Bottom       *","11 AV 8-59 COL LA FLORIDA","ZONA 19 LA FLORIDA","YOJANA BARRERA","5584-8514",62857,86762972,"C05","2021-01-23T15:19:00",44219.638194444444,"15:59:00","C11",null,null,"C07","C11","C99",165.65,null,165.65,"CORRECCION DEL SISTEA ELECTRIO,SE ANULO REGULADOR DE VOLTAJE.",null,null,"G-319","A94181228706","REALIZADO","2021-01-22T10:52:00",null,null,3429063,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-22T12:00:00",311203,"2603436709 - CORPORACION R.M, S.A","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO DE LUCES,LIMPIEZA DE TARJETA,EQUIPO QUEDO FUNCIONANDO BIEN,MODELO G-326 SERIE 4600710030035 ATENDIO LISBETH HERNANDEZ TEL.3001-5996 FINALIZADO 22/1/21.",3436709,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-01-22T14:50:00","3205 ESVIN ESTRADA",19444,"EMSA NORMAL","EMSA FRIO",null,237282,237486,"G-326","4600710030035","15:50:00",20,"140","2021-01-22T12:00:00","2021-01-22T14:50:00","2021-01-22","2021-01-22","12:00:00","14:50:00",0.83333331999999949,0.10416666499999994,1,329,1,1,"2021-01-22T14:50:00",null,"JALAPA","2603436709 - CORPORACION R.M, S.A","2 AV 1 CALLE ","JALAPA","LISBETH HERNANDEZ","3001-5996",33163,311203,"C05","2021-01-22T14:50:00",44218.618055555555,"15:50:00","C11",null,null,"C07","C11","C99",263.29000000000002,null,263.29000000000002,"REPARACION DEL SISTEMA ELECTRICO DE LUCES,LIMPIEZA DE TARJETA,EQUIPO QUEDO FUNCIONANDO BIEN.",null,null,"G-326","4600710030035","REALIZADO","2021-01-22T12:00:00",null,null,3436709,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-22T18:43:00",50005247640,"ABARROTERIA ALIS","SE REALIZO CHEQUEO GENERAL,EQUIPO CON TARJETA CIF 2 DAÑADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-326 SERIE 459140704819 ATENDIO FRANCISCO US TEL.5316-1082 FINALIZADO 25/1/21.",3338679,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-25T14:30:00","1229 EDGAR CASTAÑON",19716,"CAMBIO","CAMBIO",null,155892,155910,"G-326","459140704819","15:00:00",28,"201","2021-01-22T18:43:00","2021-01-25T14:30:00","2021-01-22","2021-01-25","18:43:00","14:30:00",9.4999999840000005,1.1874999980000001,2,18,1,1,"2021-01-25T14:30:00",null,"GUATEMALA","ABARROTERIA ALIS","LOTE 29 SECTOR 2 VALLE DEL ENCINO","ZONA 18","FRANCISCO US","5316-1082",41266,50005247640,"C05","2021-01-25T14:30:00",44221.604166666664,"15:00:00","C99",null,null,"C07","C99","C50",165.65,null,165.65,"TARJETA CIF 2 DAÑADA.SE SOLICITA CAMBIO DE EQUIPO DE EL MISMO TAMAÑO POR ESPACIO.",null,null,"G-326","459140704819","REALIZADO","2021-01-22T18:43:00",null,null,3338679,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-22T18:43:00",50005247641,"TIENDA LLANO LARGO","SE REALIZO CHEQUEO GENERAL,01 FUENTE LUZ 2.5A,MODELO G-326 SERIE 459150201166 ATENDIO CESAR LOPEZ TEL.4683-3132 FINALIZADO 25/1/21.",3404583,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-25T13:00:00","1229 EDGAR CASTAÑON",19714,"EMSA NORMAL","EMSA FRIO",null,155869,155892,"G-326","459150201166","13:30:00",2,"201","2021-01-22T18:43:00","2021-01-25T13:00:00","2021-01-22","2021-01-25","18:43:00","13:00:00",9,1.125,2,23,1,1,"2021-01-25T13:00:00",null,"GUATEMALA","TIENDA LLANO LARGO","KM 16.5 RUTA AL ATLANTICO","ZONA 25","OSCAR LOPEZ","4683-3132",42863,50005247641,"C05","2021-01-25T13:00:00",44221.541666666664,"13:30:00","C05",null,null,"C07","C05","C99",165.65,null,165.65,"01 FUETE LED 2.5A.",null,null,"G-326","459150201166","REALIZADO","2021-01-22T18:43:00",null,null,3404583,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-22T18:43:00",50005247657,"LA BENDICION GOBERNACION","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO G-319 SERIE 968160580236 ATENDIO MARIA DEL CARMEN TEL.3408-5546 FINALIZADO 25/1/21.",3435002,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-25T15:45:00","1229 EDGAR CASTAÑON",19715,"EMSA NORMAL","EMSA FRIO",null,155910,155928,"G-319","968160580236","16:36:00",12,"201","2021-01-22T18:43:00","2021-01-25T15:45:00","2021-01-22","2021-01-25","18:43:00","15:45:00",10.75,1.34375,2,18,1,1,"2021-01-25T15:45:00",null,"GUATEMALA","LA BENDICION GOBERNACION","16 AV LOTE 32 B COL GOBERNACION","ZONA 6","MARIA DEL CARMEN","3408-5546",47380,50005247657,"C05","2021-01-25T15:45:00",44221.65625,"16:36:00","C09","C99",null,"C07","C09","C99",165.65,null,165.65,"MANTENIMIENTO PREVENTIVO.",null,null,"G-319","968160580236","REALIZADO","2021-01-22T18:43:00",null,null,3435002,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-22T18:43:00",50005247645,"MINI SUPER GYG","SE REALIZO CHEQUEO GENERAL,SE QUITARON BOLSAS PLASTICAS QUE OBSTRUYEN EL VENTILADOR,EQUIPO QUEDO FUNCIONANDO BIEN,MODELO G-326 SERIE A86191120217 ATENDIO WILLIAM GONZALES TEL.5511-1421 FINALIZADO 23/1/21.",3445503,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-23T13:30:00","1229 EDGAR CASTAÑON",19712,"EMSA NORMAL","EMSA FRIO",null,155806,155820,"G-326","A86191120217","14:00:00",26,"201","2021-01-22T18:43:00","2021-01-23T13:30:00","2021-01-22","2021-01-23","18:43:00","13:30:00",4,0.5,1,14,1,1,"2021-01-23T13:30:00",null,"GUATEMALA","MINI SUPER GYG","FUENTES DEL VALLE 3 1-01","ZONA 18","WILLIAM GONZALES","5511-1421",66206,50005247645,"C05","2021-01-23T13:30:00",44219.5625,"14:00:00","C99",null,null,"C07","C99",null,165.65,null,165.65,"SE RETIRARON BOLSAS PLASTICAS QUE OBSTRUYEN EL VENTILADOR,EQUIPO QUEDO FUNCIONANDO BIEN.",null,null,"G-326","A86191120217","REALIZADO","2021-01-22T18:43:00",null,null,3445503,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",281342,"2603332421 - TIENDA SALEM","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,01 FILTRO,01 MOTOR 1/4,01 CAPACITOR,04 LBS DE GAS PARA CARGA Y LIMPIEZA,MODELO G-319 SERIE 583140302177 ATENDIO CIPRIANO SOLIS TEL.4918-1658 FINALIZADO 27/01/2021.",3332421,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-01-27T13:00:00","4202 MANUEL MELLADO",18829,"EMSA NORMAL","EMSA FRIO",null,272950,272972,"G-319","583140302177","13:35:00",4,"137","2021-01-23T10:00:00","2021-01-27T13:00:00","2021-01-23","2021-01-27","10:00:00","13:00:00",22.000000016000001,2.7500000020000002,3,36,1,1,"2021-01-27T13:00:00",null,"CHIQUIMULILLA","2603332421 - TIENDA SALEM","COL BELEN TAXISCO STA ROSA","TAXISCO, SANTA ROSA","CIPRIANO SOLIS","4918-1658",39608,281342,"C05","2021-01-27T13:00:00",44223.541666666664,"13:35:00","C13","C12",null,"C07","C13","C12",263.29000000000002,null,263.29000000000002,null,null,null,"G-319","583140302177","REALIZADO","2021-01-23T10:00:00",null,null,3332421,0,null,"TECNICO DMD"]
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["ENERO 2,021","2021-01-23T10:00:00",296190,"2603049134 - TIENDA REGALO DE DIOS","SE VISITO EL PDV,EQUIPO YA FUE REEMPLAZADO,ATENDIO HCTOR CORTEZ TEL.5177-7512 FINALIZADO 09/02/2021.",3049134,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-02-09T11:00:00","4202 MANUEL MELLADO",19944,null,null,null,274334,274335,null,null,"11:15:00",null,"137","2021-01-23T10:00:00","2021-02-09T11:00:00","2021-01-23","2021-02-09","10:00:00","11:00:00",101.000000008,12.625000001,4,2,2,1,"2021-02-09T11:00:00",null,"CHIQUIMULILLA","2603049134 - TIENDA REGALO DE DIOS","ALDEA LA CURBINA","MB MONTERRICO","HECTOR CORTEZ","5177-7512",67536,296190,"C05","2021-02-09T11:00:00",44236.458333333336,"11:15:00","C51",null,null,"C51","C99",null,218.39,null,218.39,"EQUIPO YA FUE REEMPLAZADO.",null,null,0,0,"REALIZADO","2021-01-23T10:00:00",null,null,3049134,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",306024,"2603049173 - LAS MARIAS","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-319 SERIE 968160681553 ATENDIO BYRON SALIS TEL.4043-6493 FINALIZADO 26/01/2021.",3049173,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-01-26T09:15:00","4202 MANUEL MELLADO",18821,"EMSA NORMAL","EMSA FRIO",null,272854,272854,"G-319","968160681553","09:35:00",3,"137","2021-01-23T10:00:00","2021-01-26T09:15:00","2021-01-23","2021-01-26","10:00:00","09:15:00",11.25,1.40625,2,0,1,1,"2021-01-26T09:15:00",null,"CHIQUIMULILLA","2603049173 - LAS MARIAS","ALDEA LA CANDELARIA","MB MONTERRICO","BYRON SOLIS","4043-6493",48185,306024,"C05","2021-01-26T09:15:00",44222.385416666664,"09:35:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-319","968160681553","REALIZADO","2021-01-23T10:00:00",null,null,3049173,0,null,"TECNICO DMD"]
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["ENERO 2,021","2021-01-23T10:00:00",288447,"2603049207 - TIENDA ESQUIPULAS","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-319 SERIE A94200100804  ATENDIO EVELYN MAURICIO TEL.5587-4751 FINALIZADO 26/1/21.",3049207,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-01-26T10:30:00","4202 MANUEL MELLADO",18823,"CAMBIO","CAMBIO",null,272856,272859,"G-319","A94200100804 ","10:50:00",null,"137","2021-01-23T10:00:00","2021-01-26T10:30:00","2021-01-23","2021-01-26","10:00:00","10:30:00",12.500000016,1.5625000019999999,2,5,1,1,"2021-01-26T10:30:00",null,"CHIQUIMULILLA","2603049207 - TIENDA ESQUIPULAS","ALDEA EL PUMPO","MB MONTERRICO","EVELYN MAURICIO","5587-4751",67469,288447,"C05","2021-01-26T10:30:00",44222.4375,"10:50:00","C12",null,null,"C07","C99","C50",263.29000000000002,null,263.29000000000002,"EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-319","A94200100804 ","REALIZADO","2021-01-23T10:00:00",null,null,3049207,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",294145,"2603049223 - TIENDA LOS ANGELES","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-3Q42 SERIE B81200900053 ATENDIO ALVIN SOLIS TEL.5947-9551 FINALIZADO 26/1/21.",3049223,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-01-26T11:15:00","4202 MANUEL MELLADO",18824,"EMSA NORMAL","EMSA FRIO",null,272859,272861,"G-3Q42","B81200900053","11:35:00",3,"137","2021-01-23T10:00:00","2021-01-26T11:15:00","2021-01-23","2021-01-26","10:00:00","11:15:00",13.250000016,1.6562500019999999,2,4,1,1,"2021-01-26T11:15:00",null,"CHIQUIMULILLA","2603049223 - TIENDA LOS ANGELES","EMBARCADERO FERRY MONTERRICO","MB MONTERRICO","ALVIN SOLIS","5947-9551",66209,294145,"C05","2021-01-26T11:15:00",44222.46875,"11:35:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-3Q42","B81200900053","REALIZADO","2021-01-23T10:00:00",null,null,3049223,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",281901,"2603049237 - TIENDA LA ECONIMICA","SE REALIZO CHEQUEO GENERAL,,CLIENTE NO ACEPTO REPARACION E INDICO QUE SOLICITA QUE RETIREN EL EQUIPO DEFINITIVAMENTE,MODELO G-326 SERIE A86191120366 ATENDIO OSCAR GOMEZ TEL.3097-7978 FINALIZADO 30/1/21.",3049237,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-01-30T09:40:00","4202 MANUEL MELLADO",18850,"CAMBIO","CAMBIO",null,273204,273264,"G-326","A86191120366","10:00:00",null,"137","2021-01-23T10:00:00","2021-01-30T09:40:00","2021-01-23","2021-01-30","10:00:00","09:40:00",43.666666663999997,5.4583333329999997,4,97,1,1,"2021-01-30T09:40:00",null,"CHIQUIMULILLA","2603049237 - TIENDA LA ECONIMICA","MONTERRICO","MB MONTERRICO","OSCAR GOMEZ","3097-7978",66399,281901,"C05","2021-01-30T09:40:00",44226.402777777781,"10:00:00","C50","C99",null,"C07","C50","C99",263.29000000000002,null,263.29000000000002,"SE REALIZO CHEQUEO GENERAL,CLIENTE NO ACEPTO REPARACION E INDICO QUE SOLICITA QUE RETIREN EL EQUIPO DEFINITIVAMENTE.",null,null,"G-326","A86191120366","REALIZADO","2021-01-23T10:00:00",null,null,3049237,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",293728,"2603049256 - ORISOL S.A.","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-319 SERIE 968160682250 ATENDIO KEVIN GARCIA TEL.5050-9173 FINALIZADO 30/1/21.",3049256,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-01-30T10:40:00","4202 MANUEL MELLADO",19902,"EMSA NORMAL","EMSA FRIO",null,273264,273264,"G-319","968160682250","11:00:00",3,"137","2021-01-23T10:00:00","2021-01-30T10:40:00","2021-01-23","2021-01-30","10:00:00","10:40:00",44.666666671999998,5.5833333339999998,4,0,1,1,"2021-01-30T10:40:00",null,"CHIQUIMULILLA","2603049256 - ORISOL S.A.","CALLE DEL CEMENTERIO","MB MONTERRICO","KEVIN GARCIA","5050-9173",50306,293728,"C05","2021-01-30T10:40:00",44226.444444444445,"11:00:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-319","968160682250","REALIZADO","2021-01-23T10:00:00",null,null,3049256,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",310743,"2603049286 - SURTIDO","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/3,01 FILTRO,01 VALVULA,01 VARILLA,06 LBS DE GAS R134 PARA CARGA Y LIMPIEZA,MODELO G-326 SERIE 459150200707 ATENDIO YENI TZOY TEL.3045-5621 FINALIZADO 1/2/21.",3049286,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-02-01T12:00:00","4202 MANUEL MELLADO",19909,"EMSA NORMAL","EMSA FRIO",null,273420,273423,"G-326","459150200707","15:10:00",10,"137","2021-01-23T10:00:00","2021-02-01T12:00:00","2021-01-23","2021-02-01","10:00:00","12:00:00",50.000000016000001,6.2500000020000002,4,5,2,1,"2021-02-01T12:00:00",null,"CHIQUIMULILLA","2603049286 - SURTIDO","BARRIO SAN SEBASTIAN","MB GUAZACAPAN","YONI TZOY","3045-5621",38921,310743,"C05","2021-02-01T12:00:00",44228.5,"15:10:00","C13","C12",null,"C07","C13","C12",263.29000000000002,null,263.29000000000002,null,null,null,"G-326","459150200707","REALIZADO","2021-01-23T10:00:00",null,null,3049286,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",287311,"2603049320 - JORGE ESTUARDO CRUZ","SE LLEGO A LUGAR Y SE LLAMO A PREVENDEDOR POR UBICACIÓN E INDICO QUE EL EQUIPO YA FUE REEMPLAZADO,FINALIZADO 27/01/2021.",3049320,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-01-26T12:16:00","1217 FERNANDO ESCOBAR",18697,null,null,null,61039,61044,null,null,"12:26:00",null,"156","2021-01-23T10:00:00","2021-01-26T12:16:00","2021-01-23","2021-01-26","10:00:00","12:16:00",14.000000016,1.7500000019999999,2,5,1,1,"2021-01-26T12:16:00",null,"CHIQUIMULILLA","2603049320 - JORGE ESTUARDO CRUZ"," KM 114 ALDEA POZA DE AGUA","MB GUAZACAPAN","Ricardo Ramirez","4604-6729",40202,287311,"C05","2021-01-26T12:16:00",44222.511111111111,"12:26:00","C99",null,null,"C99",null,null,218.39,null,218.39,"SE LLEGO A LUGAR Y SE LLAMO A PREVENDEDOR POR UBICACIÓN E INDICO QUE EL EQUIPO YA FUE REEMPLAZADO.",null,null,0,0,"REALIZADO","2021-01-23T10:00:00",null,null,3049320,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",309981,"2603078717 - TIENDA LA ESQUINITA","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-326 SERIE 459121004164 ATENDIO YOLANDA CHOPEN TEL.4100-8547 FINALIZADO 27/1/21.",3078717,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-01-27T16:10:00","4202 MANUEL MELLADO",18830,"EMSA NORMAL","EMSA FRIO",null,272972,272972,"G-326","459121004164","16:40:00",null,"137","2021-01-23T10:00:00","2021-01-27T16:10:00","2021-01-23","2021-01-27","10:00:00","16:10:00",24.166666679999999,3.0208333349999998,4,0,1,1,"2021-01-27T16:10:00",null,"CHIQUIMULILLA","2603078717 - TIENDA LA ESQUINITA","CALLE PRINCIPAL DE TAXISCO","SANTA ROSA","YOLANDA CHOPEN","4100-8547",40777,309981,"C05","2021-01-27T16:10:00",44223.673611111109,"16:40:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-326","459121004164","REALIZADO","2021-01-23T10:00:00",null,null,3078717,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",310245,"2603082176 - TIENDA LA BENDICION","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-319 SERIE 127160503292 ATENDIO FRANCISCO CUIN TEL.4040-3773 FINALIZADO 5/2/21.",3082176,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-02-05T16:00:00","4202 MANUEL MELLADO",19931,"CAMBIO","CAMBIO",null,273787,273868,"G-319","127160503292","16:30:00",null,"137","2021-01-23T10:00:00","2021-02-05T16:00:00","2021-01-23","2021-02-05","10:00:00","16:00:00",84,10.5,4,131,2,1,"2021-02-05T16:00:00",null,"CHIQUIMULILLA","2603082176 - TIENDA LA BENDICION","3 AV. Y 3 CALLE ZONA 1 PASACO","CHIQUIMULILLA","FRANCISCO CUIN","4040-3773",50268,310245,"C05","2021-02-05T16:00:00",44232.666666666664,"16:30:00","C12",null,null,"C07","C99","C50",263.29000000000002,null,263.29000000000002,"EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-319","127160503292","REALIZADO","2021-01-23T10:00:00",null,null,3082176,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",311869,"2603113588 - TIENDA EL EXITO","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,03 LBS DE GAS,SELLO DE FUGA,MODELO G-326 SERIE 459151105181 ATENDIO JUAN CARLOS TEL.3442-2680 FINALIZADO 1/2/21.",3113588,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-02-01T15:40:00","4202 MANUEL MELLADO",18844,"EMSA NORMAL","EMSA FRIO",null,273423,273427,"G-326","459151105181","16:30:00",4,"137","2021-01-23T10:00:00","2021-02-01T15:40:00","2021-01-23","2021-02-01","10:00:00","15:40:00",51.666666663999997,6.4583333329999997,4,7,2,1,"2021-02-01T15:40:00",null,"CHIQUIMULILLA","2603113588 - TIENDA EL EXITO","2A AV. 2-00 ZONA 1","BARRIO BELEN","JUAN CARLOS","3442-2680",44408,311869,"C05","2021-02-01T15:40:00",44228.652777777781,"16:30:00","C12","C09",null,"C07","C12","C09",263.29000000000002,null,263.29000000000002,"03 LBS DE GAS R134,SELLO DE FUGA.",null,null,"G-326","459151105181","REALIZADO","2021-01-23T10:00:00",null,null,3113588,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",306306,"2603134144 - REFACCIONES ROXANA","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,SE QUITO BASURA DEL AREA DEL VENTILADOR,MODELO G-313 SERIE 581161100308 ATENDIO PAMELA DUQUE TEL.5624-1477 FINALIZADO 10/2/21.",3134144,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-02-10T09:45:00","4202 MANUEL MELLADO",19949,"EMSA NORMAL","EMSA FRIO",null,274475,274552,"G-313","581161100308","10:45:00",2,"137","2021-01-23T10:00:00","2021-02-10T09:45:00","2021-01-23","2021-02-10","10:00:00","09:45:00",107.750000016,13.468750002,4,124,2,1,"2021-02-10T09:45:00",null,"CHIQUIMULILLA","2603134144 - REFACCIONES ROXANA","ADUANA MOYUTA","CIUDAD PEDRO DE ALVARADO","PAMELA DUQUE","5624-1477",52028,306306,"C05","2021-02-10T09:45:00",44237.40625,"10:45:00","C09","C99",null,"C07","C09","C99",263.29000000000002,null,263.29000000000002,"SE QUITO BASURA DEL AREA DEL VENTILADOR.",null,null,"G-313","581161100308","REALIZADO","2021-01-23T10:00:00",null,null,3134144,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",298980,"2603135202 - PUPUSERIA SALVADOREÑA","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SITEMA ELECTRICO DE ILUMINACION,MODELO G-319 SERIE 968160580380 ATENDIO CESAR MOLINA TEL.4939-9294 FINALIZADO 05/02/2021.",3135202,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-02-05T11:10:00","4202 MANUEL MELLADO",19929,"EMSA NORMAL","EMSA FRIO",null,273787,273787,"G-319","968160580380","12:10:00",6,"137","2021-01-23T10:00:00","2021-02-05T11:10:00","2021-01-23","2021-02-05","10:00:00","11:10:00",81.166666664000005,10.145833333000001,4,0,2,1,"2021-02-05T11:10:00",null,"CHIQUIMULILLA","2603135202 - PUPUSERIA SALVADOREÑA","ALDEA CASAS VIEJAS","CHIQUIMULILLA","CESAR MOLINA","4939-9294",46472,298980,"C05","2021-02-05T11:10:00",44232.465277777781,"12:10:00","C11",null,null,"C07","C11",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-319","968160580380","REALIZADO","2021-01-23T10:00:00",null,null,3135202,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",281840,"2603135475 - TIENDA LA BENDICION","SE VISITO EL PDV,EQUIPO AYA FUE REEMPLAZADO ATENDIO JUAN DE LEON TEL.NO DIO FINALIZADO 6/2/21.",3135475,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-02-06T14:00:00","4202 MANUEL MELLADO",19936,null,null,null,273929,273939,null,null,"14:20:00",null,"137","2021-01-23T10:00:00","2021-02-06T14:00:00","2021-01-23","2021-02-06","10:00:00","14:00:00",89.000000016000001,11.125000002,4,17,2,1,"2021-02-06T14:00:00",null,"CHIQUIMULILLA","2603135475 - TIENDA LA BENDICION","PUEBLO NUEVO LA REFORMA","SANTA ROSA, CHIQUIMULILLA","JUAN DE LEON",47463460,47123,281840,"C05","2021-02-06T14:00:00",44233.583333333336,"14:20:00","C51",null,null,"C51",null,null,218.39,null,218.39,"SE VISITO EL PDV,EQUIPO YA FUE REEMPLAZADO.",null,null,0,0,"REALIZADO","2021-01-23T10:00:00",null,null,3135475,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",290202,"2603142042 - MINIBODEGA CHIQUIMULILLA","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-342 SERIE A83181016880 ATENDIO MARCOS CHAPEN TEL.4825-4822 FINALIZADO 6/2/21.",3142042,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-02-06T12:00:00","4202 MANUEL MELLADO",19935,"EMSA NORMAL","EMSA FRIO",null,273928,273929,"G-342","A83181016880","12:20:00",null,"137","2021-01-23T10:00:00","2021-02-06T12:00:00","2021-01-23","2021-02-06","10:00:00","12:00:00",90.000000016000001,11.250000002,4,2,2,1,"2021-02-06T12:00:00",null,"CHIQUIMULILLA","2603142042 - MINIBODEGA CHIQUIMULILLA","3 CALLE ENTRE 3 Y 4 AV. ZONA 2","BARRIO SANTIAGO","MARCOS CHOPEN","NO DIO",60284,290202,"C05","2021-02-06T12:00:00",44233.5,"12:20:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-342","A83181016880","REALIZADO","2021-01-23T10:00:00",null,null,3142042,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",283022,"2603312085 - TDA BRISAS DEL VALLE","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-319 SERIE 968160580918 ATENDIO RODOLFO TEL.3246-6982 FINALIZADO 8/2/21.",3312085,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-02-08T14:50:00","4202 MANUEL MELLADO",19940,"EMSA NORMAL","EMSA FRIO",null,274129,274147,"G-319","968160580918","15:10:00",5,"137","2021-01-23T10:00:00","2021-02-08T14:50:00","2021-01-23","2021-02-08","10:00:00","14:50:00",94.833333335999995,11.854166666999999,4,29,2,1,"2021-02-08T14:50:00",null,"CHIQUIMULILLA","2603312085 - TDA BRISAS DEL VALLE","KM. 156 ALDEA EL OBRAJE","MOYUTA","RODOLFO  ","3246-6982",46912,283022,"C05","2021-02-08T14:50:00",44235.618055555555,"15:10:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-319","968160580918","REALIZADO","2021-01-23T10:00:00",null,null,3312085,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",312462,"2603317545 - TIENDA COLOCENCES II","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-319 SERIE 127150300191 ATENDIO DIEGO JAX TEL.4010-2888 FINALIZADO 1/2/21.",3317545,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-02-01T16:50:00","4202 MANUEL MELLADO",19910,"EMSA NORMAL","EMSA FRIO",null,273427,273479,"G-319","127150300191","17:10:00",5,"137","2021-01-23T10:00:00","2021-02-01T16:50:00","2021-01-23","2021-02-01","10:00:00","16:50:00",52.833333328000002,6.6041666660000002,4,84,2,1,"2021-02-01T16:50:00",null,"CHIQUIMULILLA","2603317545 - TIENDA COLOCENCES II","COLONIA CORONA II","CHIQUIMULILLA","DIEGO JAX","4010-2888",42984,312462,"C05","2021-02-01T16:50:00",44228.701388888891,"17:10:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-319","127150300191","REALIZADO","2021-01-23T10:00:00",null,null,3317545,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",294258,"2603319414 - TIENDA NUEVA ESPERANZA","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-326 SERIE 459151004305 ATENDIO LESTER MELGAR TEL.4077-1574 FINALIZADO 27/1/21.",3319414,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-01-27T14:30:00","4202 MANUEL MELLADO",18831,"EMSA NORMAL","EMSA FRIO",null,272972,273015,"G-326","459151004305","17:10:00",4,"137","2021-01-23T10:00:00","2021-01-27T14:30:00","2021-01-23","2021-01-27","10:00:00","14:30:00",22.5,2.8125,3,70,1,1,"2021-01-27T14:30:00",null,"CHIQUIMULILLA","2603319414 - TIENDA NUEVA ESPERANZA","COL LINDORA SALIDA A CACAHUITO","TAXISCO SANTA ROSA","LESTER MELGAR","4077-1574",44280,294258,"C05","2021-01-27T14:30:00",44223.604166666664,"17:10:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-326","459151004305","REALIZADO","2021-01-23T10:00:00",null,null,3319414,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",294257,"2603331983 - TIENDA LA UNIVERSAL","SE REALIZO CHEQUEO GENERAL,01 FILTRO,01 VARILLA,03 LBS DE GAS PARA LIMPIEZA Y CARGA,SELLO DE FUGA,MODELO G-326 SERIE 459151004570 ATENDIO EDVIN XET TEL.4145-3052 FINALIZADO 1/2/21.",3331983,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-02-01T09:30:00","4202 MANUEL MELLADO",19908,"EMSA NORMAL","EMSA FRIO",null,273370,273420,"G-326","459151004570","11:30:00",10,"137","2021-01-23T10:00:00","2021-02-01T09:30:00","2021-01-23","2021-02-01","10:00:00","09:30:00",47.500000008000001,5.9375000010000001,4,81,2,1,"2021-02-01T09:30:00",null,"CHIQUIMULILLA","2603331983 - TIENDA LA UNIVERSAL","FTE. ESCUELA ASTILLERO","GUAZACAPAN SANTA ROSA","EDVI XET","4145-3052",43992,294257,"C05","2021-02-01T09:30:00",44228.395833333336,"11:30:00","C12",null,null,"C07","C12","C99",263.29000000000002,null,263.29000000000002,"04 LBS DE GAS R134 PARA LIMPIEZA Y CARGA,SELLO DE FUGA.",null,null,"G-326","459151004570","REALIZADO","2021-01-23T10:00:00",null,null,3331983,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",279649,"2603335479 - TIENDA LUCIANITA","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-319 SERIE 127171103311 ATENDIO YANET LUX TEL.5554-2404 FINALIZADO 1/2/21.",3335479,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-02-01T14:40:00","4202 MANUEL MELLADO",18838,"EMSA NORMAL","EMSA FRIO",null,273018,273118,"G-319","127171103311","15:00:00",3,"137","2021-01-23T10:00:00","2021-02-01T14:40:00","2021-01-23","2021-02-01","10:00:00","14:40:00",50.666666679999999,6.3333333349999998,4,161,2,1,"2021-02-01T14:40:00",null,"CHIQUIMULILLA","2603335479 - TIENDA LUCIANITA","1A. AV. 4 CALLE ZONA 1 BO.","SEBASTIAN, CHIQUIMULILLA","YANET LUX","5554-2404",58997,279649,"C05","2021-02-01T14:40:00",44228.611111111109,"15:00:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-319","127171103311","REALIZADO","2021-01-23T10:00:00",null,null,3335479,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",305446,"2603339909 - TACOS LA PREFERIDA","SE VISITO EL PDV,EQUIPO YA FUE REMPLAZADO,ATENDIO NOHEMI LOPEZ TEL.4977-0562 FINALIZADO 26/1/21.",3339909,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-01-26T11:16:00","1217 FERNANDO ESCOBAR",18695,null,null,null,60931,61039,null,null,"11:30:00",null,"156","2021-01-23T10:00:00","2021-01-26T11:16:00","2021-01-23","2021-01-26","10:00:00","11:16:00",13.266666671999999,1.6583333339999999,2,108,1,1,"2021-01-26T11:16:00",null,"CHIQUIMULILLA","2603339909 - TACOS LA PREFERIDA","2 AV. 2 C. ESQ. BO. EL CENTRO,","CHIQUIMULILLA","NOHEMI LOPEZ","4977-0562",63866,305446,"C05","2021-01-26T11:16:00",44222.469444444447,"11:30:00","C51",null,null,"C51",null,null,218.39,null,218.39,"SE VISITO EL PDV,EQUIPO YA FUE REMPLAZADO.",null,null,0,0,"REALIZADO","2021-01-23T10:00:00",null,null,3339909,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",296470,"2603340756 - TIENDA ANDY","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO DE LUCES,MODELO G-3Q42 SERIE B81200900395 ATENDIO BRIAN CHOPEN TEL.5958-8069 FINALIZADO 6/2/21.",3340756,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-02-06T10:40:00","4202 MANUEL MELLADO",19934,"EMSA NORMAL","EMSA FRIO",null,273921,273928,"G-3Q42","B81200900395","11:40:00",8,"137","2021-01-23T10:00:00","2021-02-06T10:40:00","2021-01-23","2021-02-06","10:00:00","10:40:00",88.666666672000005,11.083333334000001,4,12,2,1,"2021-02-06T10:40:00",null,"CHIQUIMULILLA","2603340756 - TIENDA ANDY","LOCALES MERCADO TERMINAL, BO.","SANTIAGO, CHIQUIMULILLA","BRIAN CHOPEN","5958-8069",70236,296470,"C05","2021-02-06T10:40:00",44233.444444444445,"11:40:00","C11",null,null,"C07","C11",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-3Q42","B81200900395","REALIZADO","2021-01-23T10:00:00",null,null,3340756,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",286473,"2603408110 - VARIEDADES RUBY","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-326 SERIE 459140805430 ATENDIO JULIO QUINO TEL.4496-4092 FINALIZADO 30/1/21.",3408110,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-01-30T14:40:00","4202 MANUEL MELLADO",19906,"EMSA NORMAL","EMSA FRIO",null,273277,273278,"G-326","459140805430","15:00:00",5,"137","2021-01-23T10:00:00","2021-01-30T14:40:00","2021-01-23","2021-01-30","10:00:00","14:40:00",45.000000016000001,5.6250000020000002,4,2,1,1,"2021-01-30T14:40:00",null,"CHIQUIMULILLA","2603408110 - VARIEDADES RUBY","ALDEA EL CEBOLLITO","SANTA ROSA - TAXISCO","JULIO QUINO","4496-4092",41222,286473,"C05","2021-01-30T14:40:00",44226.611111111109,"15:00:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-326","459140805430","REALIZADO","2021-01-23T10:00:00",null,null,3408110,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",313167,"2603409742 - DISAR, S.A./HELADOS SARITA","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 LB DE GAS R134 PARA CARGA,02 LBS DE GAS R134 PARA LIMPIEZA,01 VARILLA,SELLO DE FUGA,MODELO VRS-07 SERIE 189180100167 ATENDIO ELDA ALONZO TEL.4262-3070 FINALIZADO 4/2/21.",3409742,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-02-04T11:20:00","4202 MANUEL MELLADO",19925,"EMSA NORMAL","EMSA FRIO",null,273612,273710,"VRS-07","189180100167","13:00:00",4,"137","2021-01-23T10:00:00","2021-02-04T11:20:00","2021-01-23","2021-02-04","10:00:00","11:20:00",73.333333343999996,9.1666666679999995,4,158,2,1,"2021-02-04T11:20:00",null,"CHIQUIMULILLA","2603409742 - DISAR, S.A./HELADOS SARITA","30 AVENIDA 9-90 ZONA 12","CHIQUIMULILLA","ELDA ALFONZO","4262-3070",60052,313167,"C05","2021-02-04T11:20:00",44231.472222222219,"13:00:00","C12",null,null,"C07","C12","C99",263.29000000000002,null,263.29000000000002,"SELLO DE FUGA,03 LBS DE GAS R134.",null,null,"VRS-07","189180100167","REALIZADO","2021-01-23T10:00:00",null,null,3409742,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",289725,"2603411277 - TIENDA LA BENDICION","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-326 SERIE 460080402585 ATENDIO ALEJANDRO MORALES TEL.4666-8381 FINALIZADO 8/2/21.",3411277,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-02-08T10:40:00","4202 MANUEL MELLADO",19928,"EMSA NORMAL","EMSA FRIO",null,273786,273787,"G-326","460080402585","11:00:00",4,"137","2021-01-23T10:00:00","2021-02-08T10:40:00","2021-01-23","2021-02-08","10:00:00","10:40:00",92.666666672000005,11.583333334000001,4,2,2,1,"2021-02-08T10:40:00",null,"CHIQUIMULILLA","2603411277 - TIENDA LA BENDICION","ALDEA CASAS VIEJAS","SANTA ROSA - CHIQUIMULI","ALEJANDRO MORALES","4666-8381",33846,289725,"C05","2021-02-08T10:40:00",44235.444444444445,"11:00:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-326","460080402585","REALIZADO","2021-01-23T10:00:00",null,null,3411277,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",311339,"2603418918 - TIENDA LA SUPERIOR","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/2,01 FILTRO,01 VALVULA,01 VARILLA,05 LBS DE GAS PARA CARGA Y LIMPIEZA R-134,MODELO G-342 SERIE 398151102488 ATENDIO BRIAN IXCAYA TEL.5613-1860 FINALIZADO 8/2/21.",3418918,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-02-08T11:10:00","4202 MANUEL MELLADO",19939,"EMSA NORMAL","EMSA FRIO",null,274054,274129,"G-342","398151102488","14:20:00",10,"137","2021-01-23T10:00:00","2021-02-08T11:10:00","2021-01-23","2021-02-08","10:00:00","11:10:00",93.166666664000005,11.645833333000001,4,121,2,1,"2021-02-08T11:10:00",null,"CHIQUIMULILLA","2603418918 - TIENDA LA SUPERIOR","CASAS VIEJAS CHIQUIMULILLA","SANTA ROSA - CHIQUIMULI","BRIAN IXCAYA","5613-1860",48340,311339,"C05","2021-02-08T11:10:00",44235.465277777781,"14:20:00","C13","C12",null,"C07","C13","C12",263.29000000000002,null,263.29000000000002,"CAMBIO DE 01 MOTOR 1/2,05 LBS DE GAS R134.",null,null,"G-342","398151102488","REALIZADO","2021-01-23T10:00:00",null,null,3418918,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",292709,"2603419919 - TIENDA CHUSITA","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS INTERNA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-319 SERIE 127180200682 ATENDIO NEHEMIAS CORTEZ TEL.3133-8033 FINALIZADO 30/1/21.",3419919,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-01-30T15:10:00","4202 MANUEL MELLADO",19907,"CAMBIO","CAMBIO",null,273278,273344,"G-319","127180200682","15:30:00",null,"137","2021-01-23T10:00:00","2021-01-30T15:10:00","2021-01-23","2021-01-30","10:00:00","15:10:00",45.000000016000001,5.6250000020000002,4,107,1,1,"2021-01-30T15:10:00",null,"CHIQUIMULILLA","2603419919 - TIENDA CHUSITA","ALDEA EL CEBOLLITOS","SANTA ROSA - CHIQUIMULI","NEHEMIAS CORTEZ","3133-8033",60572,292709,"C05","2021-01-30T15:10:00",44226.631944444445,"15:30:00","C12",null,null,"C07","C99","C50",263.29000000000002,null,263.29000000000002,"SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS INTERNA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-319","127180200682","REALIZADO","2021-01-23T10:00:00",null,null,3419919,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",304083,"2603420799 - TIENDA EL PARAISO","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-326 SERIE 459150201186 ATENDIO CRISTIAN MORALES TEL.5829-3488 FINALIZADO 04/02/2021.",3420799,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-02-04T09:50:00","4202 MANUEL MELLADO",19923,"EMSA NORMAL","EMSA FRIO",null,273609,273610,"G-326","459150201186","10:15:00",5,"137","2021-01-23T10:00:00","2021-02-04T09:50:00","2021-01-23","2021-02-04","10:00:00","09:50:00",71.833333343999996,8.9791666679999995,4,2,2,1,"2021-02-04T09:50:00",null,"CHIQUIMULILLA","2603420799 - TIENDA EL PARAISO","ARRIBA MONTE BAZAN BO BELEN CH","SANTA ROSA - CHIQUIMULI","CRISTIAN MORALES","5829-3488",42883,304083,"C05","2021-02-04T09:50:00",44231.409722222219,"10:15:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-326","459150201186","REALIZADO","2021-01-23T10:00:00",null,null,3420799,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",280418,"2603422446 - TIENDA ESPERANZA","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO VR-08 SERIE B16201006299 ATENDIO KARINA PINTO TEL.3359-3102 FINALIZADO 04/02/2021.",3422446,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-02-04T09:25:00","4202 MANUEL MELLADO",19922,"EMSA NORMAL","EMSA FRIO",null,273607,273609,"VR-08","B16201006299","09:40:00",5,"137","2021-01-23T10:00:00","2021-02-04T09:25:00","2021-01-23","2021-02-04","10:00:00","09:25:00",71.416666680000006,8.9270833350000007,4,4,2,1,"2021-02-04T09:25:00",null,"CHIQUIMULILLA","2603422446 - TIENDA ESPERANZA","COLONIA VISTA HERMOSA CHIQUIMU","SANTA ROSA - CHIQUIMULI","KARINA PINTO","3359-3102",71323,280418,"C05","2021-02-04T09:25:00",44231.392361111109,"09:40:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,null,null,null,"VR-08","B16201006299","REALIZADO","2021-01-23T10:00:00",null,null,3422446,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",293725,"2603422994 - TIENDA EL RANCHON","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-326 SERIE A86200913009 ATENDIO AUGUSTO TEVIN TEL.3014-3533 FINALIZADO 30/1/21.",3422994,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-01-30T10:10:00","4202 MANUEL MELLADO",19901,"EMSA NORMAL","EMSA FRIO",null,273264,273264,"G-326","A86200913009","10:30:00",3,"137","2021-01-23T10:00:00","2021-01-30T10:10:00","2021-01-23","2021-01-30","10:00:00","10:10:00",44.166666679999999,5.5208333349999998,4,0,1,1,"2021-01-30T10:10:00",null,"CHIQUIMULILLA","2603422994 - TIENDA EL RANCHON","CALLE PRINCIPAL MONTERRICO","SANTA ROSA - TAXISCO","AUGUSTO TEVIN","3014-3533",70844,293725,"C05","2021-01-30T10:10:00",44226.423611111109,"10:30:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-326","A86200913009","REALIZADO","2021-01-23T10:00:00",null,null,3422994,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",281338,"2603423180 - TIENDA MICHY","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-319 SERIE A94181228516 ATENDIO DIANA VASQUEZ TEL.5637-1438 FINALIZADO 28/01/2021.",3423180,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-01-28T10:00:00","4202 MANUEL MELLADO",18833,"EMSA NORMAL","EMSA FRIO",null,273057,273058,"G-319","A94181228516","10:20:00",6,"137","2021-01-23T10:00:00","2021-01-28T10:00:00","2021-01-23","2021-01-28","10:00:00","10:00:00",28,3.5,4,2,1,1,"2021-01-28T10:00:00",null,"CHIQUIMULILLA","2603423180 - TIENDA MICHY","COLONIA PETEN, TAXISCO","SANTA ROSA - TAXISCO","DIANA VASQUEZ","5637-1458",62953,281338,"C05","2021-01-28T10:00:00",44224.416666666664,"10:20:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-319","A94181228516","REALIZADO","2021-01-23T10:00:00",null,null,3423180,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",293720,"2603423187 - TIENDA EL EDEN","SE VISITO EL PDV,EQUIPO YA FUE REEMPLAZADO,ATENDIO DAVID SALVADOR TEL.3280-9031 FINALIZADO 09/02/2021.",3423187,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-02-09T11:50:00","4202 MANUEL MELLADO",19946,null,null,null,274327,274336,null,null,"12:10:00",null,"137","2021-01-23T10:00:00","2021-02-09T11:50:00","2021-01-23","2021-02-09","10:00:00","11:50:00",101.833333336,12.729166666999999,4,15,2,1,"2021-02-09T11:50:00",null,"CHIQUIMULILLA","2603423187 - TIENDA EL EDEN","ALDEA EL PUMPO","SANTA ROSA - TAXISCO","DAVID SALVADOR","3280-9031",40762,293720,"C05","2021-02-09T11:50:00",44236.493055555555,"12:10:00","C51",null,null,"C51","C99",null,218.39,null,218.39,"EQUIPO YA FUE REEMPLAZADO.",null,null,0,0,"REALIZADO","2021-01-23T10:00:00",null,null,3423187,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",289726,"2603424879 - TIENDA LA BENDICION","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,VOLTAJE DEMASIADO BAJO EN EL SECTOR POR EL CUAL EL MOTOR SE DESCONECTA,MODELO G-342 SERIE A83140100035 ATENDIO EDWIN CORTEZ TEL.5711-3851 FINALIZADO 30/1/21.",3424879,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-01-30T13:20:00","4202 MANUEL MELLADO",19905,"EMSA NORMAL","EMSA FRIO",null,273273,273277,"G-342","A83140100035","14:20:00",null,"137","2021-01-23T10:00:00","2021-01-30T13:20:00","2021-01-23","2021-01-30","10:00:00","13:20:00",45.000000016000001,5.6250000020000002,4,7,1,1,"2021-01-30T13:20:00",null,"CHIQUIMULILLA","2603424879 - TIENDA LA BENDICION","ALDEA HAWAII","SANTA ROSA - CHIQUIMULI","EDWIN CORTEZ","5711-3851",63849,289726,"C05","2021-01-30T13:20:00",44226.555555555555,"14:20:00","C43","C44",null,"C07","C43","C44",263.29000000000002,null,263.29000000000002,"SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,VOLTAJE DEMASIADO BAJO EN EL SECTOR POR EL CUAL EL MOTOR SE DESCONECTA.",null,null,"G-342","A83140100035","REALIZADO","2021-01-23T10:00:00",null,null,3424879,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",294685,"2603426585 - TURICENTRO EL EDEN","SE REALIZO CHEQUE GENERAL,01 VENTILADOR 18W,MODELO G-319 SERIE 40709020077 ATENDIO GERBER CIERRA TEL.5818-2427 FINALIZADO 26/1/21.",3426585,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-01-26T12:23:00","1217 FERNANDO ESCOBAR",18696,"EMSA NORMAL","EMSA FRIO",null,61039,61044,"G-319","40709020077","14:06:00",4,"156","2021-01-23T10:00:00","2021-01-26T12:23:00","2021-01-23","2021-01-26","10:00:00","12:23:00",14.000000016,1.7500000019999999,2,5,1,1,"2021-01-26T12:23:00",null,"CHIQUIMULILLA","2603426585 - TURICENTRO EL EDEN","BARRIO SAN SEBASTIAN","SANTA ROSA - GUAZACAPAN","GERBER CIERRA","5818-2427",34202,294685,"C05","2021-01-26T12:23:00",44222.515972222223,"14:06:00","C04","C40",null,"C07","C04","C40",263.29000000000002,null,263.29000000000002,null,null,null,"G-319","40709020077","REALIZADO","2021-01-23T10:00:00",null,null,3426585,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",287299,"2603427956 - TIENDA NUEVO PARAISO 3","SE VISITO EL PDV,EQUIPO YA FUE REEMPLAZADO,ATENDIO ELIAS DE LEON TEL.3169-6130 FINALIZADO 6/2/21.",3427956,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-02-06T14:40:00","4202 MANUEL MELLADO",19937,null,null,null,273939,273998,null,null,"15:00:00",null,"137","2021-01-23T10:00:00","2021-02-06T14:40:00","2021-01-23","2021-02-06","10:00:00","14:40:00",89.000000016000001,11.125000002,4,95,2,1,"2021-02-06T14:40:00",null,"CHIQUIMULILLA","2603427956 - TIENDA NUEVO PARAISO 3","ALDEA LOS CERRITOS","SANTA ROSA - CHIQUIMULI","ELIAS DE LEON","3169-6130",70666,287299,"C05","2021-02-06T14:40:00",44233.611111111109,"15:00:00","C51",null,null,"C51",null,null,218.39,null,218.39,"SE VISITO EL PDV,EQUIPO YA FUE REEMPLAZADO.",null,null,0,0,"REALIZADO","2021-01-23T10:00:00",null,null,3427956,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",287484,"2603428124 - TIENDA EL AMANECER","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/4,01 FILTRO,01 VALVULA,01 VARILLA,04 LBS DE GAS R134 PARA CARGA Y LIMPIEZA,MODELO G-319 SERIE 127141103064 ATENDIO TOMAS MEJIA TEL.3035-8477 FINALIZADO 12/02/2021.",3428124,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-02-12T08:00:00","4202 MANUEL MELLADO",20304,"EMSA NORMAL","EMSA FRIO",null,274679,274810,"G-319","127141103064","14:00:00",2,"137","2021-01-23T10:00:00","2021-02-12T08:00:00","2021-01-23","2021-02-12","10:00:00","08:00:00",122.000000008,15.250000001,4,211,2,1,"2021-02-12T08:00:00",null,"CHIQUIMULILLA","2603428124 - TIENDA EL AMANECER","LA CURVINA","SANTA ROSA - TAXISCO","TOMAS MEJIA","3035-8477",41941,287484,"C05","2021-02-12T08:00:00",44239.333333333336,"14:00:00","C13",null,null,"C07","C13","C12",263.29000000000002,null,263.29000000000002,null,null,null,"G-319","127141103064","REALIZADO","2021-01-23T10:00:00",null,null,3428124,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",290324,"2603430819 - TIENDA REGALO DE DIOS","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA DE GAS 290SE SOLICITA CAMBIO,MODELO G-342 SERIE A83200100409 ATENDIO BYRON SOLIS TEL.5052-5268 FINALIZADO 30/1/21.",3430819,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-01-30T12:20:00","4202 MANUEL MELLADO",19904,"CAMBIO","CAMBIO",null,273272,273273,"G-342","A83200100409","12:40:00",null,"137","2021-01-23T10:00:00","2021-01-30T12:20:00","2021-01-23","2021-01-30","10:00:00","12:20:00",45.000000016000001,5.6250000020000002,4,2,1,1,"2021-01-30T12:20:00",null,"CHIQUIMULILLA","2603430819 - TIENDA REGALO DE DIOS","EL DORMIDO HAWAI","SANTA ROSA - CHIQUIMULI","BYRON SOLIS","5052-5268",67563,290324,"C05","2021-01-30T12:20:00",44226.513888888891,"12:40:00","C12",null,null,"C07","C99","C50",263.29000000000002,null,263.29000000000002,"SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA DE GAS 290SE SOLICITA CAMBIO.",null,null,"G-342","A83200100409","REALIZADO","2021-01-23T10:00:00",null,null,3430819,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",281904,"2603430843 - TIENDA OLAS DEL PACIFICO","SE VISITO EL PDV,EQUIPO YA FUE REEMPLAZADO,ATENDIO RONY IBATE TEL.5775-3136 FINALIZADO 09/02/2021.",3430843,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-02-09T11:25:00","4202 MANUEL MELLADO",19945,null,null,null,274335,274336,null,null,"11:35:00",null,"137","2021-01-23T10:00:00","2021-02-09T11:25:00","2021-01-23","2021-02-09","10:00:00","11:25:00",101.41666667200001,12.677083334000001,4,2,2,1,"2021-02-09T11:25:00",null,"CHIQUIMULILLA","2603430843 - TIENDA OLAS DEL PACIFICO","CALLE PRINCIPAL MONTERRICO","SANTA ROSA - TAXISCO","RONY IBATE","5775-3136",64674,281904,"C05","2021-02-09T11:25:00",44236.475694444445,"11:35:00","C51",null,null,"C51","C99",null,218.39,null,218.39,"EQUIPO YA FUE REEMPLAZADO.",null,null,0,0,"REALIZADO","2021-01-23T10:00:00",null,null,3430843,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",294219,"2603430880 - MULTISERVICIOS VASQUEZ","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-326 SERIE 459140805228 ATENDIO CARMEN PABLO TEL.4655-4832 FINALIZADO 4/2/21.",3430880,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-02-04T08:55:00","4202 MANUEL MELLADO",19921,"EMSA NORMAL","EMSA FRIO",null,273606,273607,"G-326","459140805228","09:15:00",5,"137","2021-01-23T10:00:00","2021-02-04T08:55:00","2021-01-23","2021-02-04","10:00:00","08:55:00",70.916666664000005,8.8645833330000006,4,2,2,1,"2021-02-04T08:55:00",null,"CHIQUIMULILLA","2603430880 - MULTISERVICIOS VASQUEZ","POZA DE AGUA ALDEA","SANTA ROSA - GUAZACAPAN","CARMEN PABLO","4655-4832",40841,294219,"C05","2021-02-04T08:55:00",44231.371527777781,"09:15:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-326","459140805228","REALIZADO","2021-01-23T10:00:00",null,null,3430880,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",281522,"2603432424 - BEATRIZ LOPEZ","SE REALIZO CHEQUEO GENEREAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-342 SERIE A83190903279 ATENDIO DANIEL GARCIA TEL.3699-8508 FINALIZADO 6/2/21.",3432424,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-02-06T09:40:00","4202 MANUEL MELLADO",19933,"EMSA NORMAL","EMSA FRIO",null,273868,273921,"G-342","A83190903279","10:00:00",2,"137","2021-01-23T10:00:00","2021-02-06T09:40:00","2021-01-23","2021-02-06","10:00:00","09:40:00",87.666666664000005,10.958333333000001,4,86,2,1,"2021-02-06T09:40:00",null,"CHIQUIMULILLA","2603432424 - BEATRIZ LOPEZ","ALDEA SAN MARTIN","SANTA ROSA - CHIQUIMULI","DANIEL GARCIA","3699-8508",65669,281522,"C05","2021-02-06T09:40:00",44233.402777777781,"10:00:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-342","A83190903279","REALIZADO","2021-01-23T10:00:00",null,null,3432424,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",288288,"2603438609 - TDA DIVINO MAESTRO","SE VISITO EL PDV,EQUIPO YA FUE REEMPLAZADO.",3438609,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-02-10T11:00:00","4202 MANUEL MELLADO",20303,null,null,null,274552,274553,null,null,"11:30:00",null,"137","2021-01-23T10:00:00","2021-02-10T11:00:00","2021-01-23","2021-02-10","10:00:00","11:00:00",109.000000008,13.625000001,4,2,2,1,"2021-02-10T11:00:00",null,"CHIQUIMULILLA","2603438609 - TDA DIVINO MAESTRO","SECTOR ADUANA, CD PEDRO","JUTIAPA - MOYUTA",null,40813774,70635,288288,"C05","2021-02-10T11:00:00",44237.458333333336,"11:30:00","C51",null,null,"C51","C99",null,218.39,null,218.39,"EQUIPO YA FUE REEMPLAZADO.",null,null,0,0,"REALIZADO","2021-01-23T10:00:00",null,null,3438609,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",292038,"2603440409 - TIENDA LA PREFERIDA","SE VISITO EL PDV,EQUIPO YA FUE REEMPLAZADO,ATENDIO RICHARD YAXON TEL.5806-2540 FINALIZADO 05/02/2021.",3440409,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-02-05T09:40:00","4202 MANUEL MELLADO",19927,null,null,null,273710,273786,null,null,"09:55:00",null,"137","2021-01-23T10:00:00","2021-02-05T09:40:00","2021-01-23","2021-02-05","10:00:00","09:40:00",79.666666664000005,9.9583333330000006,4,123,2,1,"2021-02-05T09:40:00",null,"CHIQUIMULILLA","2603440409 - TIENDA LA PREFERIDA","ALDEA LAS LISAS","SANTA ROSA - CHIQUIMULI","RICHARD YAXON","5806-2540",42446,292038,"C05","2021-02-05T09:40:00",44232.402777777781,"09:55:00","C51",null,null,"C51","C99",null,218.39,null,218.39,"EQUIPO YA FUE REEMPLAZADO.",null,null,0,0,"REALIZADO","2021-01-23T10:00:00",null,null,3440409,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",281836,"2603441220 - RANCHO ROSY","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-342 SERIE A83200100090 ATENDIO CARLOS MANCILLA TEL.NO DIO FINALIZADO 09/02/2021.",3441220,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-02-09T09:44:00","4202 MANUEL MELLADO",19943,"EMSA NORMAL","EMSA FRIO",null,274273,274334,"G-342","A83200100090","10:00:00",null,"137","2021-01-23T10:00:00","2021-02-09T09:44:00","2021-01-23","2021-02-09","10:00:00","09:44:00",99.733333336000001,12.466666667,4,99,2,1,"2021-02-09T09:44:00",null,"CHIQUIMULILLA","2603441220 - RANCHO ROSY","ALDEA LA CURVINA","SANTA ROSA - CHIQUIMULI","CARLOS MANCILLA",47463460,66851,281836,"C05","2021-02-09T09:44:00",44236.405555555553,"10:00:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-342","A83200100090","REALIZADO","2021-01-23T10:00:00",null,null,3441220,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",281339,"2603441945 - TIENDA LA BENDICION 4","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-326 SERIE A86200913075 ATENDIO MYNOR SICAJ TEL.4628-1507 FINALIZADO 04/02/2021.",3441945,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-02-04T08:25:00","4202 MANUEL MELLADO",19920,"EMSA NORMAL","EMSA FRIO",null,273558,273606,"G-326","A86200913075","08:45:00",5,"137","2021-01-23T10:00:00","2021-02-04T08:25:00","2021-01-23","2021-02-04","10:00:00","08:25:00",70.416666672000005,8.8020833340000006,4,78,2,1,"2021-02-04T08:25:00",null,"CHIQUIMULILLA","2603441945 - TIENDA LA BENDICION 4","CALLE NUEVA SUR GUAZACAPAN S.","SANTA ROSA - GUAZACAPAN","MYNOR SICAJ","4628-1507",70895,281339,"C05","2021-02-04T08:25:00",44231.350694444445,"08:45:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-326","A86200913075","REALIZADO","2021-01-23T10:00:00",null,null,3441945,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",292581,"2603442441 - TIENDA LA GUADALUPANA  2","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-319 SERIE 907090903094 ATENDIO JUAN CARLOS TEL.5924-8529 FINALIZADO 30/1/21.",3442441,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-01-30T11:50:00","4202 MANUEL MELLADO",19903,"EMSA NORMAL","EMSA FRIO",null,273264,273272,"G-319","907090903094","12:10:00",6,"137","2021-01-23T10:00:00","2021-01-30T11:50:00","2021-01-23","2021-01-30","10:00:00","11:50:00",45.833333336000003,5.7291666670000003,4,13,1,1,"2021-01-30T11:50:00",null,"CHIQUIMULILLA","2603442441 - TIENDA LA GUADALUPANA  2","ALDEA LAS MAÑANITAS","SANTA ROSA - CHIQUIMULI","JUAN CARLOS","5924-8529",34584,292581,"C05","2021-01-30T11:50:00",44226.493055555555,"12:10:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-319","907090903094","REALIZADO","2021-01-23T10:00:00",null,null,3442441,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",289023,"2603442903 - TIENDA LA BENDICION","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-326 SERIE 459140805253 ATENDIO FREDY NOE TEL.3049-7880 FINALIZADO 28/1/21.",3442903,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-01-28T12:30:00","4202 MANUEL MELLADO",18835,"EMSA NORMAL","EMSA FRIO",null,273064,273066,"G-326","459140805253","12:50:00",6,"137","2021-01-23T10:00:00","2021-01-28T12:30:00","2021-01-23","2021-01-28","10:00:00","12:30:00",30.000000016000001,3.7500000020000002,4,4,1,1,"2021-01-28T12:30:00",null,"CHIQUIMULILLA","2603442903 - TIENDA LA BENDICION","9 AVE. FRENTE COLEGIO IMPSO","SANTA ROSA - CHIQUIMULI","FREDY NOE","3049-7880",40816,289023,"C05","2021-01-28T12:30:00",44224.520833333336,"12:50:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-326","459140805253","REALIZADO","2021-01-23T10:00:00",null,null,3442903,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",281821,"2603443447 - TIENDA LA FE","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-3Q42 SERIE B81200900381 ATENDIO LUIS ENRIQUE TEL.3608-3507 FINALIZADO 5/2/21.",3443447,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-02-05T13:20:00","4202 MANUEL MELLADO",19930,"EMSA NORMAL","EMSA FRIO",null,273787,273787,"G-3Q42","B81200900381","13:40:00",4,"137","2021-01-23T10:00:00","2021-02-05T13:20:00","2021-01-23","2021-02-05","10:00:00","13:20:00",82.000000016000001,10.250000002,4,0,2,1,"2021-02-05T13:20:00",null,"CHIQUIMULILLA","2603443447 - TIENDA LA FE","ALDEA CASAS VIEJAS","SANTA ROSA - CHIQUIMULI","LUIS ENRIQUE","3608-3507",70205,281821,"C05","2021-02-05T13:20:00",44232.555555555555,"13:40:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-3Q42","B81200900381","REALIZADO","2021-01-23T10:00:00",null,null,3443447,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",281900,"2603446083 - TIENDA LA BENDICION DE DIOS","SE VISITO EL PDV,NEGOCIO FUE CERRADO DEFINITIVO,VENTAS INDICO QUE EL EQUIPO YA FUE RETIRADO,TEL.4604-6729 FINALIZADO 09/02/2021.",3446083,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-02-09T13:00:00","4202 MANUEL MELLADO",19947,null,null,null,274327,274346,null,null,"13:20:00",null,"137","2021-01-23T10:00:00","2021-02-09T13:00:00","2021-01-23","2021-02-09","10:00:00","13:00:00",102.000000016,12.750000002,4,31,2,1,"2021-02-09T13:00:00",null,"CHIQUIMULILLA","2603446083 - TIENDA LA BENDICION DE DIOS","ALDEA EL SUNZO","SANTA ROSA - TAXISCO","PPP","4604-6729",64073,281900,"C05","2021-02-09T13:00:00",44236.541666666664,"13:20:00",null,null,null,"C99","C51",null,218.39,null,218.39,"SE VISITO EL PDV,NEGOCIO FUE CERRADO DEFINITIVO,VENTAS INDICO QUE EL EQUIPO YA FUE RETIRADO,TEL.4604-6729.",null,null,0,0,"REALIZADO","2021-01-23T10:00:00",null,null,3446083,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",280805,"2603448531 - SAN ANTONIO","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-326 SERIE 459151105269 ATENDIO JOLY ORDOÑEZ TEL.3113-4071 FINALIZADO 28/1/21.",3448531,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-01-28T13:40:00","4202 MANUEL MELLADO",18837,"EMSA NORMAL","EMSA FRIO",null,273067,273068,"G-326","459151105269","14:00:00",3,"137","2021-01-23T10:00:00","2021-01-28T13:40:00","2021-01-23","2021-01-28","10:00:00","13:40:00",30.000000016000001,3.7500000020000002,4,2,1,1,"2021-01-28T13:40:00",null,"CHIQUIMULILLA","2603448531 - SAN ANTONIO","CALLE AL CEMENTERIO BA. SANTIA","SANTA ROSA - CHIQUIMULI","YOLY ORDOÑEZ","3113-4071",44496,280805,"C05","2021-01-28T13:40:00",44224.569444444445,"14:00:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-326","459151105269","REALIZADO","2021-01-23T10:00:00",null,null,3448531,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",296193,"2603449840 - PASTELERIA LEONEL CEAKES SHOP","SE VISITO EL PDV,EQUIPO YA FUE REEMPLAZADO EL DIA DE AYER,ATENDIO RONY AVILA TEL.7885-1397 FINALIZADO 04/02/2021.",3449840,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-02-04T10:40:00","4202 MANUEL MELLADO",19924,null,null,null,273610,273612,null,null,"11:00:00",null,"137","2021-01-23T10:00:00","2021-02-04T10:40:00","2021-01-23","2021-02-04","10:00:00","10:40:00",72.666666672000005,9.0833333340000006,4,4,2,1,"2021-02-04T10:40:00",null,"CHIQUIMULILLA","2603449840 - PASTELERIA LEONEL CEAKES SHOP","BARRIO EL MILAGRO","SANTA ROSA - CHIQUIMULI","RONY AVILA","7885-1397",59522,296193,"C05","2021-02-04T10:40:00",44231.444444444445,"11:00:00","C51",null,null,"C51","C99",null,218.39,null,218.39,"EQUIPO YA FUE REEMPLAZADO.",null,null,0,0,"REALIZADO","2021-01-23T10:00:00",null,null,3449840,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",288289,"2603503554 - TIENDA ALLISON","SE VISITO EL PDV,EQUIPO YA FUE REMPLAZADO,ATENDIO JUAN RONY TEL.4948-0407 FINALIZADO 8/2/21.",3503554,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-02-08T15:40:00","4202 MANUEL MELLADO",19941,null,null,null,274147,274157,null,null,"16:00:00",null,"137","2021-01-23T10:00:00","2021-02-08T15:40:00","2021-01-23","2021-02-08","10:00:00","15:40:00",95.666666664000005,11.958333333000001,4,17,2,1,"2021-02-08T15:40:00",null,"CHIQUIMULILLA","2603503554 - TIENDA ALLISON","ALDEA EL ROSARIO","MOYUTA JUTIAPA","JUAN RONY","4940-0407",52242,288289,"C05","2021-02-08T15:40:00",44235.652777777781,"16:00:00","C51",null,null,"C51","C99",null,218.39,null,218.39,"SE VISITO EL PDV,EQUIPO YA FUE REEMPLAZADO.",null,null,0,0,"REALIZADO","2021-01-23T10:00:00",null,null,3503554,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",294214,"2603503605 - TIENDA DIVINO MAESTRO","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-326 SERIE 459150200717 ATENDIO CARLOS SOLIS TEL.4958-0528 FINALIZADO 28/1/21.",3503605,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-01-28T13:00:00","4202 MANUEL MELLADO",18836,"EMSA NORMAL","EMSA FRIO",null,273066,273067,"G-326","459150200717","13:20:00",1,"137","2021-01-23T10:00:00","2021-01-28T13:00:00","2021-01-23","2021-01-28","10:00:00","13:00:00",30.000000016000001,3.7500000020000002,4,2,1,1,"2021-01-28T13:00:00",null,"CHIQUIMULILLA","2603503605 - TIENDA DIVINO MAESTRO","AV. INGRESO 2A. AV. 5-80 Z.03","BO. SANTIAGO CHIQUIMULILLA","CARLOS SOLIS","4958-0528",38931,294214,"C05","2021-01-28T13:00:00",44224.541666666664,"13:20:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-326","459150200717","REALIZADO","2021-01-23T10:00:00",null,null,3503605,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-23T10:00:00",311858,"2603504816 - TIENDA OMEGA","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO G-326 SERIE 459150302438 ATENDIO JUAN CASTRO TEL.3235-9174 FINALIZADO 9/2/21.",3504816,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-02-09T14:35:00","4202 MANUEL MELLADO",19948,"EMSA NORMAL","EMSA FRIO",null,274346,274398,"G-326","459150302438","15:35:00",10,"137","2021-01-23T10:00:00","2021-02-09T14:35:00","2021-01-23","2021-02-09","10:00:00","14:35:00",102.58333332799999,12.822916665999999,4,84,2,1,"2021-02-09T14:35:00",null,"CHIQUIMULILLA","2603504816 - TIENDA OMEGA","ALDEA ATITLAN","IZTAPA ESCUINTLA","JUAN CASTRO","3235-9174",43227,311858,"C05","2021-02-09T14:35:00",44236.607638888891,"15:35:00","C04","C40",null,"C07","C04","C40",263.29000000000002,null,263.29000000000002,null,null,null,"G-326","459150302438","REALIZADO","2021-01-23T10:00:00",null,null,3504816,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-25T15:58:00",86770150," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3414437/ABARROTERIA LA ESTR    Trans-Stat : **086770150-000 - ASG  *\n\n * ARMANDO                                Act Type . : 1 - CALL-IN            *\n\n * ABARROTERIA LA ESTRELLA                Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 14 AV 5-60 Z 8 CAMPANERO Z 8           Open . . . : 22/01/21 / 13:42       *\n\n * GUATEMALA - MIXCO                      Sched. . . : 25/01/21 / 08:00       *\n\n * PABLO COXIC IXCOY                      Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427144               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 064022        / G342D R290 / A831901004                      *\n\n * General 1 . : DIR: 14 AV 5-60 Z 8 CAMPANERO GUATEMALA - MIXCO              *\n\n * General 2 . : FALLA: NO ENFRIA                                             *\n\n * General 3 . : HOR: 6AM A 9PM      LUN A DOM                                *\n\n * General 4 . : CONT: ARMANDO BATZIN           TEL: 33827838     SCAR C.     *","SE REALIZO CHEQUEO GENERAL,AJUSTE DE SENSOR DE PUERTA,MODELO G-342 SERIE A83190100490 ATENDIO MARIO XICOY TEL.3382-7838 FINALIZADO 26/1/21.",3414437,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-26T16:00:00","1178 CARLOS BLANCO",19671,"EMSA NORMAL","EMSA FRIO",null,89955,89988,"G-342","A83190100490","16:28:00",4,"145","2021-01-25T15:58:00","2021-01-26T16:00:00","2021-01-25","2021-01-26","15:58:00","16:00:00",8.0333333360000001,1.004166667,1,33,1,1,"2021-01-26T16:00:00",null,"GUATEMALA"," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3414437/ABARROTERIA LA ESTR    Trans-Stat : **086770150-000 - ASG  *\n\n * ARMANDO                                Act Type . : 1 - CALL-IN            *\n\n * ABARROTERIA LA ESTRELLA                Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 14 AV 5-60 Z 8 CAMPANERO Z 8           Open . . . : 22/01/21 / 13:42       *\n\n * GUATEMALA - MIXCO                      Sched. . . : 25/01/21 / 08:00       *\n\n * PABLO COXIC IXCOY                      Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427144               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 064022        / G342D R290 / A831901004                      *\n\n * General 1 . : DIR: 14 AV 5-60 Z 8 CAMPANERO GUATEMALA - MIXCO              *\n\n * General 2 . : FALLA: NO ENFRIA                                             *\n\n * General 3 . : HOR: 6AM A 9PM      LUN A DOM                                *\n\n * General 4 . : CONT: ARMANDO BATZIN           TEL: 33827838     SCAR C.     *","14 AV 5-60 Z 8 CAMPANERO Z 8","GUATEMALA - MIXCO","MARIO XICOY","3382-7838","064022",86770150,"C05","2021-01-26T16:00:00",44222.666666666664,"16:28:00","C24",null,null,"C07","C24",null,165.65,null,165.65,"AJUSTE DE SENSOR DE PUERTA.",null,null,"G-342","A83190100490","REALIZADO","2021-01-25T15:58:00",null,null,3414437,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-25T15:58:00",86784006,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3009099/TIENDA PROYECTOS       Trans-Stat : **086784006-000 -  WD  *\n\n * MIGUEL                                 Act Type . : 1 - CALL-IN            *\n\n * TIENDA PROYECTOS                       Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 20 CALLE 15-51 ZONA 6                  Open . . . : 25/01/21 / 09:57       *\n\n * PROYECTO 4-4                           Sched. . . : 25/01/21 / 15:56       *\n\n * MIGUEL JULAJUJ                         Dis/Beg/End: 15:54 /       /        *\n\n * Doc Num. . :   000427176               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 71 / 71      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 034015        / G326D      / 4600803022                      *\n\n * General 1 . : HOR:5AM A 9PM LUN A DOM TEL:58350507  CONT:MIGUEL            *\n\n * General 2 . : FALLA:NO ENFRIA                                              *\n\n * General 3 . : DIR:20 CALLE 15-51 ZONA 6  PROYECTO 4-4                      *\n\n * General 4 . :                                                RICARDO W     *","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MANTENIMIENTO PREVENTIVO,MODELO G-326 SERIE 460080302206 ATENDIO MIGUEL JULAJUJ TEL.5835-0507 FINALIZADO 29/1/21.",3009099,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-29T13:30:00","1229 EDGAR CASTAÑON",19734,"EMSA NORMAL","EMSA FRIO",null,156168,156176,"G-326","460080302206","16:15:00",27,"201","2021-01-25T15:58:00","2021-01-29T13:30:00","2021-01-25","2021-01-29","15:58:00","13:30:00",30.033333352,3.754166669,4,8,1,1,"2021-01-29T13:30:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3009099/TIENDA PROYECTOS       Trans-Stat : **086784006-000 -  WD  *\n\n * MIGUEL                                 Act Type . : 1 - CALL-IN            *\n\n * TIENDA PROYECTOS                       Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 20 CALLE 15-51 ZONA 6                  Open . . . : 25/01/21 / 09:57       *\n\n * PROYECTO 4-4                           Sched. . . : 25/01/21 / 15:56       *\n\n * MIGUEL JULAJUJ                         Dis/Beg/End: 15:54 /       /        *\n\n * Doc Num. . :   000427176               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 71 / 71      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 034015        / G326D      / 4600803022                      *\n\n * General 1 . : HOR:5AM A 9PM LUN A DOM TEL:58350507  CONT:MIGUEL            *\n\n * General 2 . : FALLA:NO ENFRIA                                              *\n\n * General 3 . : DIR:20 CALLE 15-51 ZONA 6  PROYECTO 4-4                      *\n\n * General 4 . :                                                RICARDO W     *","20 CALLE 15-51 ZONA 6","PROYECTO 4-4","MIGUEL","5835-0507","034015",86784006,"C05","2021-01-29T13:30:00",44225.5625,"16:15:00","C11",null,null,"C07","C11","C99",165.65,null,165.65,"MANTNEIMIENTO PREVENTIVO.",null,null,"G-326","460080302206","REALIZADO","2021-01-25T15:58:00",null,null,3009099,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-25T15:58:00",86770124,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3108526/TIENDA ARACELLY        Trans-Stat : **086770124-000 - ASG  *\n\n * LUIS                                   Act Type . : 1 - CALL-IN            *\n\n * TIENDA ARACELLY                        Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * SEC. V LOTE 93  ZONA 6 MIXCO           Open . . . : 22/01/21 / 13:10       *\n\n * COLONIA EL MILAGRO                     Sched. . . : 25/01/21 / 06:30       *\n\n * SANTO IXCOY SARAT                      Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427141               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 034532        / G326D      / 4600909009                      *\n\n * General 1 . : HOR:7AM A 9PM LUN A DOM TEL.4113-5285 CONT: LUIS PEREZ       *\n\n * General 2 . : FALLA:NO ENFRIA, RUIDO EXTRAÑO Y BOTA AGUA                   *\n\n * General 3 . : DIR:SEC. V LOTE 93  ZONA 6 MIXCO  COLONIA EL MILAGRO         *","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 16W,02 CINCHOS PLASTICOS,MODELO G-326 SERIE 460090900975 ATENDIO SANTOS IXCOY TEL.4113-5285 FINALIZADO 26/1/21.",3108526,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-26T09:57:00","1449 SILAS SANCHEZ",17556,"EMSA NORMAL","EMSA FRIO",null,187879,187899,"G-326","460090900975","10:40:00",3,"111","2021-01-25T15:58:00","2021-01-26T09:57:00","2021-01-25","2021-01-26","15:58:00","09:57:00",3.9833333439999992,0.4979166679999999,1,20,1,1,"2021-01-26T09:57:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3108526/TIENDA ARACELLY        Trans-Stat : **086770124-000 - ASG  *\n\n * LUIS                                   Act Type . : 1 - CALL-IN            *\n\n * TIENDA ARACELLY                        Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * SEC. V LOTE 93  ZONA 6 MIXCO           Open . . . : 22/01/21 / 13:10       *\n\n * COLONIA EL MILAGRO                     Sched. . . : 25/01/21 / 06:30       *\n\n * SANTO IXCOY SARAT                      Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427141               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 034532        / G326D      / 4600909009                      *\n\n * General 1 . : HOR:7AM A 9PM LUN A DOM TEL.4113-5285 CONT: LUIS PEREZ       *\n\n * General 2 . : FALLA:NO ENFRIA, RUIDO EXTRAÑO Y BOTA AGUA                   *\n\n * General 3 . : DIR:SEC. V LOTE 93  ZONA 6 MIXCO  COLONIA EL MILAGRO         *","SEC. V LOTE 93  ZONA 6 MIXCO","COLONIA EL MILAGRO","SANTOS IXCOY","4113-5285","034532",86770124,"C05","2021-01-26T09:57:00",44222.414583333331,"10:40:00","C04","C40",null,"C07","C04","C40",165.65,null,165.65,null,null,null,"G-326","460090900975","REALIZADO","2021-01-25T15:58:00",null,null,3108526,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-25T15:58:00",86777131,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3405985/TIENDA LA BENDICION    Trans-Stat : **086777131-000 - ASG  *\n\n * ERICK                                  Act Type . : 1 - CALL-IN            *\n\n * TIENDA LA BENDICION                    Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 12 C. 2-68 ZONA 4                      Open . . . : 23/01/21 / 09:41       *\n\n * GUATEMALA - S.JUAN SACATEPEQUE         Sched. . . : 25/01/21 / 06:30       *\n\n * SIMEON MOI PATZAN ITZEP                Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427158               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 056420        / G326D R290 / A861911201                      *\n\n * General 1 . : DIR:12 C. 2-68 ZONA 4  GUATEMALA - S.JUAN SACATEPEQUE TEL:   *\n\n * General 2 . : 40832780  CONT:ERICK PANIAGUA                                *\n\n * General 3 . : HOR: LUN SBA   7AM A 6PM                                     *\n\n * General 4 . : SOLANH G                                                     *","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRIO,SE ELIMINO REGULADOR DE VOLTAJE,MODELO G-326 SERIE A86191120154 ATENDIO MOISES PATZAN TEL.4083-2780 FINALIZADO 26/1/21.",3405985,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-26T15:40:00","1449 SILAS SANCHEZ",17559,"EMSA NORMAL","EMSA FRIO",null,187938,187967,"G-326","A86191120154","16:07:00",2,"111","2021-01-25T15:58:00","2021-01-26T15:40:00","2021-01-25","2021-01-26","15:58:00","15:40:00",7.6999999999999984,0.9624999999999998,1,29,1,1,"2021-01-26T15:40:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3405985/TIENDA LA BENDICION    Trans-Stat : **086777131-000 - ASG  *\n\n * ERICK                                  Act Type . : 1 - CALL-IN            *\n\n * TIENDA LA BENDICION                    Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 12 C. 2-68 ZONA 4                      Open . . . : 23/01/21 / 09:41       *\n\n * GUATEMALA - S.JUAN SACATEPEQUE         Sched. . . : 25/01/21 / 06:30       *\n\n * SIMEON MOI PATZAN ITZEP                Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427158               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 056420        / G326D R290 / A861911201                      *\n\n * General 1 . : DIR:12 C. 2-68 ZONA 4  GUATEMALA - S.JUAN SACATEPEQUE TEL:   *\n\n * General 2 . : 40832780  CONT:ERICK PANIAGUA                                *\n\n * General 3 . : HOR: LUN SBA   7AM A 6PM                                     *\n\n * General 4 . : SOLANH G                                                     *","12 C. 2-68 ZONA 4","GUATEMALA - S.JUAN SACATEPEQUE","MAIOSES PATZAN","4083-52780","056420",86777131,"C05","2021-01-26T15:40:00",44222.652777777781,"16:07:00","C11",null,null,"C07","C11",null,165.65,null,165.65,"SE ELIMINO REGULADOR DE VOLTAJE,CORRECCION DEL SISTEMA ELECTRICO.",null,null,"G-326","A86191120154","REALIZADO","2021-01-25T15:58:00",null,null,3405985,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-26T13:13:00",86784009,"* Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3444705/TIENDA TOTO            Trans-Stat : **086784009-000 - ASG  *\n\n * EDILMA                                 Act Type . : 1 - CALL-IN            *\n\n * TIENDA TOTO                            Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * LOMA LINDA 2 L10A                      Open . . . : 25/01/21 / 10:01       *\n\n * GUATEMALA - TIERRA NUEVA 1             Sched. . . : 26/01/21 / 12:58       *\n\n * EDILMA RODRIGUEZ                       Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427178               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 070485        / G319D R290 / A942009124                      *\n\n * General 1 . : HOR:8AM A 9PM LUN A DOM  CONT: EDILMA TEL:5977-4080          *\n\n * General 2 . : FALLA:NO ENFRIA                                              *\n\n * General 3 . : DIR:LOMA LINDA 2 L10A TIERRA NUEVA 1   GUATEMALA             *\n\n * General 4 . :                                               RICARDO W      *","SE LLEGO A LUGAR Y NO SE ENCONTRO DIRECCION INDICADA,DIRECCION INCORRECTA. FINALZIADO 28/01/2021.",3444705,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-28T11:20:00","1178 CARLOS BLANCO",19682,null,null,null,90152,90154,null,null,"11:40:00",null,"145","2021-01-26T13:13:00","2021-01-28T11:20:00","2021-01-26","2021-01-28","13:13:00","11:20:00",15.333333328,1.916666666,2,2,1,1,"2021-01-28T11:20:00",null,"GUATEMALA","* Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3444705/TIENDA TOTO            Trans-Stat : **086784009-000 - ASG  *\n\n * EDILMA                                 Act Type . : 1 - CALL-IN            *\n\n * TIENDA TOTO                            Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * LOMA LINDA 2 L10A                      Open . . . : 25/01/21 / 10:01       *\n\n * GUATEMALA - TIERRA NUEVA 1             Sched. . . : 26/01/21 / 12:58       *\n\n * EDILMA RODRIGUEZ                       Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427178               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 070485        / G319D R290 / A942009124                      *\n\n * General 1 . : HOR:8AM A 9PM LUN A DOM  CONT: EDILMA TEL:5977-4080          *\n\n * General 2 . : FALLA:NO ENFRIA                                              *\n\n * General 3 . : DIR:LOMA LINDA 2 L10A TIERRA NUEVA 1   GUATEMALA             *\n\n * General 4 . :                                               RICARDO W      *","LOMA LINDA 2 L10A","GUATEMALA - TIERRA NUEVA 1","EDILMA RODRIGUEZ","5977-4080","070485",86784009,"C05","2021-01-28T11:20:00",44224.472222222219,"11:40:00","C99",null,null,"C99",null,null,154.21,null,154.21,"SE LLEGO A LUGAR Y NO SE ENCONTRO DIRECCION INDICADA,DIRECCION INCORRECTA.",null,null,0,0,"REALIZADO","2021-01-26T13:13:00",null,null,3444705,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-26T13:13:00",86783975,"* Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3449899/VARIEDADES EMANUEL     Trans-Stat : **086783975-000 - ASG  *\n\n * ARMANDO                                Act Type . : 1 - CALL-IN            *\n\n * VARIEDADES EMANUEL                     Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * MANZ P LOTE 429 PERONIA                Open . . . : 25/01/21 / 08:04       *\n\n * GUATEMALA - ZONA 8                     Sched. . . : 26/01/21 / 12:56       *\n\n * ESNA PEREZ RODRIGUEZ                   Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427167               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 070498        / G319D R290 / A942009124                      *\n\n * General 1 . : HOR:7AM A 8PM LUN A DOM TEL:5116-4017  CONT:LEONEL           *\n\n * General 2 . : FALLA:RUIDO FUERTE                                           *\n\n * General 3 . : DIR:MZ 0 LOTE 391 MIRADOR DE SAN CRISTOBAL ZONA 8 PERONIA    *\n\n * General 4 . : PREGUNTAR EN ESA DIRECCION POR ESTE CLIENTE PARA PODER LLEGA *","SE LLEGO A DIRECCION NO SE ENCONTRO NEGOCIO,TELEFONO Y DIRECCION INDICADA INCORRECTA,SE PREGUNTO A VECINOS E INDICARON QUE NO CONOCIAN ESE NEGOCIO,NOMBRE ESNA PEREZ TEL.5116-4018 FINALIZADO 1/2/21.",3449899,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-01T09:30:00","1178 CARLOS BLANCO",20008,null,null,null,90448,90468,null,null,"09:40:00",null,"145","2021-01-26T13:13:00","2021-02-01T09:30:00","2021-01-26","2021-02-01","13:13:00","09:30:00",33.499999991999999,4.1874999989999999,4,20,2,1,"2021-02-01T09:30:00",null,"GUATEMALA","* Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3449899/VARIEDADES EMANUEL     Trans-Stat : **086783975-000 - ASG  *\n\n * ARMANDO                                Act Type . : 1 - CALL-IN            *\n\n * VARIEDADES EMANUEL                     Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * MANZ P LOTE 429 PERONIA                Open . . . : 25/01/21 / 08:04       *\n\n * GUATEMALA - ZONA 8                     Sched. . . : 26/01/21 / 12:56       *\n\n * ESNA PEREZ RODRIGUEZ                   Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427167               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 070498        / G319D R290 / A942009124                      *\n\n * General 1 . : HOR:7AM A 8PM LUN A DOM TEL:5116-4017  CONT:LEONEL           *\n\n * General 2 . : FALLA:RUIDO FUERTE                                           *\n\n * General 3 . : DIR:MZ 0 LOTE 391 MIRADOR DE SAN CRISTOBAL ZONA 8 PERONIA    *\n\n * General 4 . : PREGUNTAR EN ESA DIRECCION POR ESTE CLIENTE PARA PODER LLEGA *","MANZ P LOTE 429 PERONIA","GUATEMALA - ZONA 8","ENSA PEREZ","5116-4018","070498",86783975,"C05","2021-02-01T09:30:00",44228.395833333336,"09:40:00","C99",null,null,"C99",null,null,154.21,null,154.21,"SE LLEGO A DIRECCION NO SE ENCONTRO NEGOCIO,TELEFONO Y DIRECCION INDICADA INCORRECTA,SE PREGUNTO A VECINOS E INDICARON QUE NO CONOCIAN ESE NEGOCIO.",null,null,0,0,"REALIZADO","2021-01-26T13:13:00",null,null,3449899,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-26T13:13:00",86784008,"* Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3508205/TIENDA STA ISABEL      Trans-Stat : **086784008-000 - ASG  *\n\n * MOISES                                 Act Type . : 1 - CALL-IN            *\n\n * TIENDA STA ISABEL                      Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * RUTA 7 6-40 ZONA 4                     Open . . . : 25/01/21 / 10:01       *\n\n *                                        Sched. . . : 26/01/21 / 12:56       *\n\n * MOISES AJBAC IXCOY                     Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427177               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 064801        / G342D R290 / A831907022                      *\n\n * General 1 . : DIR.RUTA 7 6-40 ZONA 4 TEL: 30133108 CONT: MOISES ACMAJ      *\n\n * General 2 . : HOR: 6AM A 8PM     LUN A SAB                                 *\n\n * General 3 . : SOLANH G                                                     *\n\n *                                                                            *","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/2,01 FILTRO,1 VALVULA,01 VARILLA,02 LBS DE GAS R134,06 FT TUBO 1/4,MODELO G-342 SERIE A83190702228 ATENDIO VICTOR EMANUEL TEL.4245-8153 FINALIZADO 29/1/21.",3508205,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-29T09:50:00","1217 FERNANDO ESCOBAR",19756,"EMSA NORMAL","EMSA FRIO",null,61308,61317,"G-342","A83190702228","13:20:00",null,"156","2021-01-26T13:13:00","2021-01-29T09:50:00","2021-01-26","2021-01-29","13:13:00","09:50:00",21.833333328000002,2.7291666660000002,3,9,1,1,"2021-01-29T09:50:00",null,"GUATEMALA","* Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3508205/TIENDA STA ISABEL      Trans-Stat : **086784008-000 - ASG  *\n\n * MOISES                                 Act Type . : 1 - CALL-IN            *\n\n * TIENDA STA ISABEL                      Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * RUTA 7 6-40 ZONA 4                     Open . . . : 25/01/21 / 10:01       *\n\n *                                        Sched. . . : 26/01/21 / 12:56       *\n\n * MOISES AJBAC IXCOY                     Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427177               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 064801        / G342D R290 / A831907022                      *\n\n * General 1 . : DIR.RUTA 7 6-40 ZONA 4 TEL: 30133108 CONT: MOISES ACMAJ      *\n\n * General 2 . : HOR: 6AM A 8PM     LUN A SAB                                 *\n\n * General 3 . : SOLANH G                                                     *\n\n *                                                                            *","RUTA 7 6-40 ZONA 4","ZONA 4","VICTOR EMANUEL","4245-8153","064801",86784008,"C05","2021-01-29T09:50:00",44225.409722222219,"13:20:00","C13","C12",null,"C07","C13","C12",165.65,null,165.65,null,null,null,"G-342","A83190702228","REALIZADO","2021-01-26T13:13:00",null,null,3508205,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-26T15:15:00",299202,"2603010548 - SUPER TIENDA LA ECONOMICA","TICKET DUPLICADO CON EL F-290523. 21/12/2020  15:00:00",3010548,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-27T09:40:00","1229 EDGAR CASTAÑON",null,"Duplicada","Duplicada",null,0,0,null,null,"09:50:00",null,"201","2021-01-26T15:15:00","2021-01-27T09:40:00","2021-01-26","2021-01-27","15:15:00","09:40:00",4.4166666639999992,0.5520833329999999,1,0,1,1,"2021-01-27T09:40:00",null,"GUATEMALA","2603010548 - SUPER TIENDA LA ECONOMICA","11 AV. 11-42 ZONA 18","COL. ATLANTIDA",null,51260973,46509,299202,"C05","2021-01-27T09:40:00",44223.402777777781,"09:50:00",null,null,null,null,null,null,0,null,0,"TICKET DUPLICADO CON EL F-290523. 21/12/2020  15:00:00",null,null,0,0,"REALIZADO","2021-01-26T15:15:00",null,null,3010548,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-26T15:15:00",312221,"2603338679 - ABARROTERIA ALIS","TICKET DUPLICADO CON EL 5005247640 FINALIZADO 25/01/2021  02:30:00 p.m.",3338679,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-27T12:10:00","1449 SILAS SANCHEZ",null,"Duplicada","Duplicada",null,0,0,null,null,"12:22:00",null,"111","2021-01-26T15:15:00","2021-01-27T12:10:00","2021-01-26","2021-01-27","15:15:00","12:10:00",6.7500000159999995,0.84375000199999994,1,0,1,1,"2021-01-27T12:10:00",null,"GUATEMALA","2603338679 - ABARROTERIA ALIS","LOTE 29 SEC. 2 COL. VALLE","DEL ENCINO ZONA 18","FRANCISCO US","5316-1082",41266,312221,"C05","2021-01-27T12:10:00",44223.506944444445,"12:22:00",null,null,null,null,null,null,0,null,0,"TICKET DUPLICADO CON EL 5005247640 FINALIZADO 25/01/2021  02:30:00 p.m.",null,null,0,0,"REALIZADO","2021-01-26T15:15:00",null,null,3338679,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-26T15:15:00",313194,"2603404583 - TIENDA LLANO LARGO","TICKET DUPLICADO CON EL 50005247641 FINALIZADO 25/01/2021  01:00:00 p.m.",3404583,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-27T14:00:00","1449 SILAS SANCHEZ",null,"Duplicada","Duplicada",null,0,0,null,null,"14:10:00",null,"111","2021-01-26T15:15:00","2021-01-27T14:00:00","2021-01-26","2021-01-27","15:15:00","14:00:00",6.7500000159999995,0.84375000199999994,1,0,1,1,"2021-01-27T14:00:00",null,"GUATEMALA","2603404583 - TIENDA LLANO LARGO","KM. 16.5 RUTA AL ATLANT L 4","A UN COSTADO DE PNC Z 25","OSCAR LOPEZ","4683-3132",42863,313194,"C05","2021-01-27T14:00:00",44223.583333333336,"14:10:00",null,null,null,null,null,null,0,null,0,"TICKET DUPLICADO CON EL 50005247641 FINALIZADO 25/01/2021  01:00:00 p.m.",null,null,0,0,"REALIZADO","2021-01-26T15:15:00",null,null,3404583,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-26T15:15:00",311440,"2603118861 - TIENDA ALEJANDRITA","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PUERTA,AJUSTE DE EMPAQUE,MANTENIMIENTO PREVENTIVO,MODELO G-319 SERIE 40709090320 ATENDIO FELIZA ALVAREZ TEL.2260-0741 FINALIZADO 27/1/21.",3118861,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-27T13:16:00","1449 SILAS SANCHEZ",17563,"EMSA NORMAL","EMSA FRIO",null,188066,188070,"G-319","40709090320","14:59:00",null,"111","2021-01-26T15:15:00","2021-01-27T13:16:00","2021-01-26","2021-01-27","15:15:00","13:16:00",6.7500000159999995,0.84375000199999994,1,4,1,1,"2021-01-27T13:16:00",null,"GUATEMALA","2603118861 - TIENDA ALEJANDRITA","17 CALLE 30-61 ZONA 18","SANTA ELENA III","FELIZA ALVAREZ","2260-0741",34808,311440,"C05","2021-01-27T13:16:00",44223.552777777775,"14:59:00","C23","C24",null,"C07","C23","C24",165.65,null,165.65,"MANTENIMIENTO PREVENTIVO.",null,null,"G-319","40709090320","REALIZADO","2021-01-26T15:15:00",null,null,3118861,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-26T15:15:00",299825,"2603405954 - TIENDA EL EXTREMO","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 16W,02 CINCHOS PLASTICOS,MANTENIMIENTO PREVENTIVO,MODELO G-342 SERIE 398151102568 ATENDIO FREDY MORALES TEL.3588-0307 FINALIZADO 27/1/21.",3405954,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-27T16:18:00","1449 SILAS SANCHEZ",17565,"EMSA NORMAL","EMSA FRIO",null,188076,188083,"G-342","398151102568","16:50:00",2,"111","2021-01-26T15:15:00",{"$f":"L194","v":"2021-01-27T16:18:00"},{"$f":"VALUE(LEFT(Y194,5))","v":"2021-01-26"},{"$f":"IFERROR(IF(I194=\"SI\",VALUE(LEFT(L194,5)),TODAY()),\"\")","v":"2021-01-27"},{"$f":"VALUE(MID(Y194,6,10))","v":"15:15:00"},{"$f":"IFERROR(IF(I194=\"SI\",IF(MID(L194,6,10)=\"\",12,VALUE(MID(L194,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"16:18:00"},{"$f":"IF(OR(IF(AB194<AA194,1,0)=1,IF(AND(AB194=AA194,AD194<AC194),1,0)=1,IF(AND(WEEKDAY(AA194)=1,WEEKDAY(AB194)=1),1,0)=1),0,IF(WEEKDAY(AB194)=1,AB194-AA194-(NETWORKDAYS.INTL(AA194,AB194,17)-NETWORKDAYS.INTL(AA194,AB194,1))/2-(NETWORKDAYS.INTL(AA194,AB194,11)-NETWORKDAYS.INTL(AA194,AB194,1))+1,IF(WEEKDAY(AB194)=7,AB194-AA194-(NETWORKDAYS.INTL(AA194,AB194,17)-NETWORKDAYS.INTL(AA194,AB194,1))/2-(AB194-AA194-NETWORKDAYS.INTL(AA194,AB194,17)),AB194-AA194-(NETWORKDAYS.INTL(AA194,AB194,17)-NETWORKDAYS.INTL(AA194,AB194,1))/2-(NETWORKDAYS.INTL(AA194,AB194,11)-NETWORKDAYS.INTL(AA194,AB194,1))))*8+IF(WEEKDAY(AA194)=1,IF(AND(WEEKDAY(AB194,1)=7,AD194>12/24),4,IF(WEEKDAY(AB194,1)=1,0,IF(AND(AD194>14/24,AD194<17/24),AD194-7/24-2/24,IF(AND(AD194<=12/24,AD194>7/24),AD194-7/24,IF(AND(AD194>12/24,AD194<=14/24),AD194-7/24-(AD194-12/24),IF(AD194>=17/24,17/24-7/24-2/24,IF(AD194<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD194<AC194,AA194=AB194),0,IF(AND(WEEKDAY(AB194,1)=7,AD194>12/24),4,IF(WEEKDAY(AB194,1)=1,0,IF(AND(AD194>14/24,AD194<17/24),AD194-7/24-2/24,IF(AND(AD194<=12/24,AD194>7/24),AD194-7/24,IF(AND(AD194>12/24,AD194<=14/24),AD194-7/24-(AD194-12/24),IF(AD194>=17/24,17/24-7/24-2/24,IF(AD194<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA194,1)=7,AC194>11/24),4,IF(AND(AC194>14/24,AC194<=17/24),AC194-7/24-2/24,IF(AND(AC194<=12/24,AC194>7/24),AC194-7/24,IF(AND(AC194>12/24,AC194<=14/24),AC194-7/24-(AC194-12/24),IF(AC194>17/24,17/24-7/24-2/24,IF(AC194<=7/24,0,\"no aplica\")))))*24))))","v":9.0499999999999989},{"$f":"IF(OR(IF(AB194<AA194,1,0)=1,IF(AND(AB194=AA194,AD194<AC194),1,0)=1,IF(AND(WEEKDAY(AA194)=1,WEEKDAY(AB194)=1),1,0)=1),0,IF(WEEKDAY(AB194)=1,AB194-AA194-(NETWORKDAYS.INTL(AA194,AB194,17)-NETWORKDAYS.INTL(AA194,AB194,1))/2-(NETWORKDAYS.INTL(AA194,AB194,11)-NETWORKDAYS.INTL(AA194,AB194,1))+1,IF(WEEKDAY(AB194)=7,AB194-AA194-(NETWORKDAYS.INTL(AA194,AB194,17)-NETWORKDAYS.INTL(AA194,AB194,1))/2-(AB194-AA194-NETWORKDAYS.INTL(AA194,AB194,17)),AB194-AA194-(NETWORKDAYS.INTL(AA194,AB194,17)-NETWORKDAYS.INTL(AA194,AB194,1))/2-(NETWORKDAYS.INTL(AA194,AB194,11)-NETWORKDAYS.INTL(AA194,AB194,1))))+IF(WEEKDAY(AA194)=1,IF(AND(WEEKDAY(AB194,1)=7,AD194>12/24),4,IF(WEEKDAY(AB194,1)=1,0,IF(AND(AD194>14/24,AD194<17/24),AD194-7/24-2/24,IF(AND(AD194<=12/24,AD194>7/24),AD194-7/24,IF(AND(AD194>12/24,AD194<=14/24),AD194-7/24-(AD194-12/24),IF(AD194>=17/24,17/24-7/24-2/24,IF(AD194<=7/24,0,\"no 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- TIENDA EL EXTREMO"},"24 AVE 16-64 BARRIO S. ANTONIO","GUATEMALA - ZONA 6","FREDY MORALES","3588-0307",52818,{"$f":"C194","v":299825},"C05",{"$f":"L194","v":"2021-01-27T16:18:00"},44223.679166666669,"16:50:00","C04","C09","C40","C07","C04","C40",165.65,null,{"$f":"BE194+BF194","v":165.65},"MANTENIMIENTO PREVENTIVO.",null,null,{"$f":"T194","v":"G-342"},"398151102568","REALIZADO",{"$f":"B194","v":"2021-01-26T15:15:00"},null,null,{"$f":"F194","v":3405954},{"$f":"Q194","v":0},null,"TECNICO DMD"]
["ENERO 2,021","2021-01-26T15:15:00",314124,"2603413460 - ABARROTERIA LA ESTANCIA FELIZ","SE REALIZO CHEQUEO GENERAL,03 CHAPAS ELECTERICAS,10 MTS DE CABLE TSJ 2X16,01 ESPIGA,24 REMACHES,03 RESORTES,MODELO G-342 SERIE 881200900231 ATENDIO MARLON RUIZ TEL.3131-2658 FINALIZADO 11/3/21.",3413460,"GUATEMALA","METRO","SI","IMAGEN","COCA-COLA","2021-03-11T11:30:00","1229 EDGAR CASTAÑON",21974,"EMSA NORMAL","EMSA IMAGEN",null,153330,153334,"G-342","881200900231","14:00:00",2,"201","2021-01-26T15:15:00","2021-03-11T11:30:00","2021-01-26","2021-03-11","15:15:00","11:30:00",278.25,34.78125,4,4,3,1,"2021-03-11T11:30:00",null,"GUATEMALA","2603413460 - ABARROTERIA LA ESTANCIA FELIZ","L-1 MZ 7 RES ESTANCIA FELIZ","GUATEMALA - ZONA 18","MARLON RUIZ","3131-2658",70177,314124,"C05","2021-03-11T11:30:00",{"$f":"(L195)","v":44266.479166666664},{"$f":"(V195)","v":"14:00:00"},"C99",null,null,"C07","C99",null,165.65,37.979999999999997,203.63,"03 CHAPAS ELECTRICAS,03 RESORTES,24 REMACHES,01 ESPIGA,10 MTS DE CABLE TSJ 2X16,",null,null,"G-342","881200900231","REALIZADO","2021-01-26T15:15:00",null,null,3413460,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-26T15:15:00",314211,"2603414444 - COMEDOR SAN MIGUEL","SE REALIZO CHEQUEO GENERAL,01 TARJETA CIR DE 4 PINES,CORRECCION DEL SISTEMA ELECTRICO,MODELO VR-08 SERIE 613161100677 ATENDIO MARTHA BONILLA TEL.4283-5464 FINALIZADO 27/1/21.",3414444,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-27T09:01:00","1449 SILAS SANCHEZ",17560,"EMSA NORMAL","EMSA FRIO",null,188021,188044,"VR-08","613161100677","10:27:00",2,"111","2021-01-26T15:15:00","2021-01-27T09:01:00","2021-01-26","2021-01-27","15:15:00","09:01:00",3.7666666719999995,0.47083333399999994,1,23,1,1,"2021-01-27T09:01:00",null,"GUATEMALA","2603414444 - COMEDOR SAN MIGUEL","KM 10.8 AL ATLANT L 25 Z 17","GUATEMALA - ZONA 17","MARTHA BONILLA","4283-5464",52617,314211,"C05","2021-01-27T09:01:00",44223.375694444447,"10:27:00","C11","C99",null,"C07","C11","C99",165.65,null,165.65,"CAMBIO DE TARJETA CIR 4 PINES.",null,null,"VR-08","613161100677","REALIZADO","2021-01-26T15:15:00",null,null,3414444,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-26T15:15:00",312849,"2603435959 - MISCELANEA LOURDES","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELCTRICO,EQUIPO FUNCIONANDO BIEN,MODELO G-319 SERIE 08100401680 ATENDIO RODOLFO ESQUIBEL TEL.4700-9623 FINALIZADO 1/2/21.",3435959,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-01T12:07:00","1449 SILAS SANCHEZ",17578,"EMSA NORMAL","EMSA FRIO",null,188520,188541,"G-319","08100401680","13:00:00",2,"111","2021-01-26T15:15:00","2021-02-01T12:07:00","2021-01-26","2021-02-01","15:15:00","12:07:00",34.750000016000001,4.3437500020000002,4,21,2,1,"2021-02-01T12:07:00",null,"GUATEMALA","2603435959 - MISCELANEA LOURDES","12 AV 19-26 ZONA 1","GUATEMALA - ZONA 1","RODOLFO ESQUIBEL","4700-9623",35427,312849,"C05","2021-02-01T12:07:00",44228.504861111112,"13:00:00","C11",null,null,"C07","C11",null,165.65,null,165.65,null,null,null,"G-319","08100401680","REALIZADO","2021-01-26T15:15:00",null,null,3435959,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-26T15:15:00",310013,"2603440586 - TORTILLERIA FLORI","SE BUSCO NEGOCIO POR FALTA DE DIRECCION,NO SE ENCONTRO,NO HAY NUMERO DE CLIENTE,SE PIDIO APOYO A VENTAS Y NO TUVIMOS RESPUESTA,FINALIZADO 03/02/2021.",3440586,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-03T14:15:00","1449 SILAS SANCHEZ",17597,null,null,null,188730,188735,null,null,"14:25:00",null,"111","2021-01-26T15:15:00","2021-02-03T14:15:00","2021-01-26","2021-02-03","15:15:00","14:15:00",51.000000016000001,6.3750000020000002,4,5,2,1,"2021-02-03T14:15:00",null,"GUATEMALA","2603440586 - TORTILLERIA FLORI","ALDEA RODRIGUITOS LOTE2","GUATEMALA - ZONA 17",null,55499095,70834,310013,"C05","2021-02-03T14:15:00",44230.59375,"14:25:00","C99",null,null,"C99",null,null,154.21,null,154.21,"SE BUSCO NEGOCIO POR FALTA DE DIRECCION,NO SE ENCONTRO,NO HAY NUMERO DE CLIENTE,SE PIDIO APOYO A VENTAS Y NO TUVIMOS RESPUESTA.",null,null,0,0,"REALIZADO","2021-01-26T15:15:00",null,null,3440586,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-26T15:15:00",312749,"2603444232 - TORTILLERIA DELMI","SE VISITO EL PDV,CLIENTE INDICA QUE EL EQUIPO ESTA FUNCIONANDO BIEN,NO DEJO INGRESAR PARA TOMAR DATOS,FINALIZADO 29/1/21.",3444232,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-29T12:00:00","1217 FERNANDO ESCOBAR",19759,null,null,null,61324,61327,null,null,"12:15:00",null,"156","2021-01-26T15:15:00","2021-01-29T12:00:00","2021-01-26","2021-01-29","15:15:00","12:00:00",22.750000016000001,2.8437500020000002,3,3,1,1,"2021-01-29T12:00:00",null,"GUATEMALA","2603444232 - TORTILLERIA DELMI","3 CALLE A 1-54 ZONA 1","GUATEMALA - ZONA 1",null,56962788,58810,312749,"C05","2021-01-29T12:00:00",44225.5,"12:15:00","C32",null,null,"C32",null,null,154.21,null,154.21,"SE VISITO EL PDV,CLIENTE INDICA QUE EL EQUIPO ESTA FUNCIONANDO BIEN,NO DEJO INGRESAR PARA TOMAR DATOS.",null,null,0,0,"REALIZADO","2021-01-26T15:15:00",null,null,3444232,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-27T10:00:00",50005253401,"Corporacion R.M.S.A","TICKET DUPLICADO CON EL 311203 FINALIZADO 22/1/21 14:30.",3436709,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-01-27T14:18:00","3205 ESVIN ESTRADA",null,"Duplicada","Duplicada",null,0,0,null,null,"14:30:00",null,"140","2021-01-27T10:00:00","2021-01-27T14:18:00","2021-01-27","2021-01-27","10:00:00","14:18:00",2.3000000079999992,0.28750000099999989,1,0,1,1,"2021-01-27T14:18:00",null,"JALAPA","Corporacion R.M.S.A","JALAPA",null,null,null,null,50005253401,"C05","2021-01-27T14:18:00",44223.595833333333,"14:30:00",null,null,null,null,null,null,0,null,0,"TICKET DUPLICADO CON EL 311203 FINALIZADO 22/1/21 14:30.",null,null,0,0,"REALIZADO","2021-01-27T10:00:00",null,null,3436709,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-27T10:00:00",50005163676,"Oscar David Zapata Van Houten","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO G-326 SERIE 460070602321 ATENDIO JORGE ALBERTO TEL.7922-5174 FINALIZADO 29/1/21.",3077671,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-01-29T18:40:00","3205 ESVIN ESTRADA",19477,"EMSA NORMAL","EMSA FRIO",null,238743,238805,"G-326","460070602321","20:00:00",5,"140","2021-01-27T10:00:00","2021-01-29T18:40:00","2021-01-27","2021-01-29","10:00:00","18:40:00",21.000000016000001,2.6250000020000002,3,100,1,1,"2021-01-29T18:40:00",null,"JALAPA","Oscar David Zapata Van Houten","JALAPA",null,"JORGE ALBERTO","7922-5174",32784,50005163676,"C05","2021-01-29T18:40:00",44225.777777777781,"20:00:00","C04","C40",null,"C07","C04","C40",263.29000000000002,null,263.29000000000002,null,null,null,"G-326","460070602321","REALIZADO","2021-01-27T10:00:00",null,null,3077671,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-27T10:00:00",50005253423,"Blanca Odilia Lima Solorzano/HELADOS SARITA","SE REALIZO CHEQUEO GENERAL,SE DESTAPO MANGUERA DE DRENAJE,MODELO NAFC-7 SERIE 014762 ATENDIO BLANCA ODILIA TEL.5972-7228 FINALIZADO 29/1/21.",3405401,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-01-29T14:00:00","3205 ESVIN ESTRADA",19474,"EMSA NORMAL","EMSA FRIO",null,238737,238738,"NAFC-7","014762","15:10:00",3,"140","2021-01-27T10:00:00","2021-01-29T14:00:00","2021-01-27","2021-01-29","10:00:00","14:00:00",18.000000016000001,2.2500000020000002,3,2,1,1,"2021-01-29T14:00:00",null,"JALAPA","Blanca Odilia Lima Solorzano/HELADOS SARITA","JALAPA",null,"BLANCA ODILIA","5972-7228",14762,50005253423,"C05","2021-01-29T14:00:00",44225.583333333336,"15:10:00","C99",null,null,"C07","C99",null,263.29000000000002,null,263.29000000000002,"SE DESTAPO MANGUERA DE DRENAJE.",null,null,"NAFC-7","014762","REALIZADO","2021-01-27T10:00:00",null,null,3405401,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-27T10:00:00",50005253366,"Carlos Roblero Bravo","SE REALIZO CHEQUEO GENERAL,01 TARJETA 6 PINES,MODELO G-342 SERIE A83190601158 ATENDIO KLEINER HERNANDEZ TEL.4607-8913 FINALIZADO 29/1/21.",3407717,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-01-29T17:00:00","3205 ESVIN ESTRADA",19476,"EMSA NORMAL","EMSA FRIO",null,238740,238743,"G-342","A83190601158","18:30:00",2,"140","2021-01-27T10:00:00","2021-01-29T17:00:00","2021-01-27","2021-01-29","10:00:00","17:00:00",21.000000008000001,2.6250000010000001,3,5,1,1,"2021-01-29T17:00:00",null,"JALAPA","Carlos Roblero Bravo","JALAPA",null,"KLEINER HERNANDEZ","4607-8913",64343,50005253366,"C05","2021-01-29T17:00:00",44225.708333333336,"18:30:00","C99",null,null,"C07","C99",null,263.29000000000002,null,263.29000000000002,"01 TARJETA 6 PINES.",null,null,"G-342","A83190601158","REALIZADO","2021-01-27T10:00:00",null,null,3407717,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-27T10:00:00",50005253402,"Distribuidora el Monjeño S.A","SE REALIZO CHEQUEO GENERAL,08 PARILLAS,MODELO G-326 SERIE 459151004547 ATENDIO LISBETH SALAZAR TEL.4128-4250 FINALIZADO 2/2/21.",3417743,"JALAPA","ATLANTICO","SI","IMAGEN","COCA-COLA","2021-02-02T15:20:00","3205 ESVIN ESTRADA",19488,"EMSA NORMAL","EMSA IMAGEN",null,239344,239345,"G-326","459151004547","16:40:00",3,"140","2021-01-27T10:00:00","2021-02-02T15:20:00","2021-01-27","2021-02-02","10:00:00","15:20:00",39.333333328000002,4.9166666660000002,4,2,2,1,"2021-02-02T15:20:00",null,"JALAPA","Distribuidora el Monjeño S.A","2 AV 1-04","JALAPA","LISBETH SALAZAR","4128-4250",44017,50005253402,"C05","2021-02-02T15:20:00",44229.638888888891,"16:40:00","C99",null,null,"C07","C99",null,263.29000000000002,null,263.29000000000002,"08 PARRILLAS.",null,null,"G-326","459151004547","REALIZADO","2021-01-27T10:00:00",null,null,3417743,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-27T10:00:00",50005253403,"Carnitas tio Meme","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-08 SERIE 171151008677 ATENDIO VILMA RAYMUNDO TEL.5335-5241 FINALIZADO 29/1/21.",3432713,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-01-29T16:00:00","3205 ESVIN ESTRADA",19475,"CAMBIO","CAMBIO",null,238738,238740,"VR-08","171151008677","16:40:00",28,"140","2021-01-27T10:00:00","2021-01-29T16:00:00","2021-01-27","2021-01-29","10:00:00","16:00:00",20,2.5,3,4,1,1,"2021-01-29T16:00:00",null,"JALAPA","Carnitas tio Meme","JALAPA",null,"VILMA RAYMUNDO","5335-5241",55385,50005253403,"C05","2021-01-29T16:00:00",44225.666666666664,"16:40:00","C12",null,null,"C07","C99","C50",263.29000000000002,null,263.29000000000002,"EQUIPO CON FUGA DE GAS 744 C02 SE SOLICITA CAMBIO DE EQUIPO.",null,null,"VR-08","171151008677","REALIZADO","2021-01-27T10:00:00",null,null,3432713,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-27T13:08:00",86801457,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3021196/DEPOSITO ANY           Trans-Stat : **086801457-000 - ASG  *\n\n * JONATHAN                               Act Type . : 1 - CALL-IN            *\n\n * DEPOSITO ANY                           Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * COLONIA EL PROGRESO                    Open . . . : 27/01/21 / 10:39       *\n\n * 1A. CALLE \"A\" 4-16, ZONA 11            Sched. . . : 27/01/21 / 12:41       *\n\n * ANABELLA ALVARADO                      Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427234               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 000481        / NAFC-7     / 0008109300                      *\n\n * General 1 . : AJONATHAN DIAZ tel. 59688556                                 *\n\n * General 2 . : COLONIA EL PROGRESO   1A. CALLE \"A\" 4-16, ZONA 11            *\n\n * General 3 . :  NO ENFRIA                                                   *\n\n * General 4 . :  7AMA 5PM LUN A  SAB                                         *","SE VISITO NEGOCIO EN TRES OCACIONES EN DIFERENTES HORARIOS EL CUAL SE ENCONTRO CERRADO,SE LLAMO A CLIENTE Y NO DIO RAZON,FINALIZADO 2/2/21.",3021196,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-02T12:30:00","1453 DIEGO MALDONADO",19550,null,null,null,219464,219469,null,null,"12:45:00",null,"139","2021-01-27T13:08:00","2021-02-02T12:30:00","2021-01-27","2021-02-02","13:08:00","12:30:00",36,4.5,4,9,2,1,"2021-02-02T12:30:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3021196/DEPOSITO ANY           Trans-Stat : **086801457-000 - ASG  *\n\n * JONATHAN                               Act Type . : 1 - CALL-IN            *\n\n * DEPOSITO ANY                           Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * COLONIA EL PROGRESO                    Open . . . : 27/01/21 / 10:39       *\n\n * 1A. CALLE \"A\" 4-16, ZONA 11            Sched. . . : 27/01/21 / 12:41       *\n\n * ANABELLA ALVARADO                      Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427234               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 000481        / NAFC-7     / 0008109300                      *\n\n * General 1 . : AJONATHAN DIAZ tel. 59688556                                 *\n\n * General 2 . : COLONIA EL PROGRESO   1A. CALLE \"A\" 4-16, ZONA 11            *\n\n * General 3 . :  NO ENFRIA                                                   *\n\n * General 4 . :  7AMA 5PM LUN A  SAB                                         *","COLONIA EL PROGRESO","1A. CALLE \"A\" 4-16, ZONA 11","JONATHAN","596-8556","000481",86801457,"C05","2021-02-02T12:30:00",44229.520833333336,"12:45:00","C45",null,null,"C45",null,null,154.21,null,154.21,"SE VISITO NEGOCIO EN TRES OCACIONES EN DIFERENTES HORARIOS EL CUAL SE ENCONTRO CERRADO,SE LLAMO A CLIENTE Y NO DIO RAZON.",null,null,0,0,"REALIZADO","2021-01-27T13:08:00",null,null,3021196,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-27T13:08:00",86801456," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3021196/DEPOSITO ANY           Trans-Stat : **086801456-000 - ASG  *\n\n * JONATHAN                               Act Type . : 1 - CALL-IN            *\n\n * DEPOSITO ANY                           Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * COLONIA EL PROGRESO                    Open . . . : 27/01/21 / 10:36       *\n\n * 1A. CALLE \"A\" 4-16, ZONA 11            Sched. . . : 27/01/21 / 12:41       *\n\n * ANABELLA ALVARADO                      Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427233               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 053557        / VR-08      / 1781601000                      *\n\n * General 1 . : COLONIA EL PROGRESO   1A. CALLE \"A\" 4-16, ZONA 11            *\n\n * General 2 . :  JONATHAN DIAZ tel. 59688556                                 *\n\n * General 3 . :  NO ENFRIA                                                   *\n\n * General 4 . :  7AM A 5PM LUN A  SAB                                        *","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,MODELO VR-08 SERIE 178160100002 ATENDIO JUVENCIA MAURICIO TEL.5333-2768 FINALIZADO 3/2/21.",3021196,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-03T15:40:00","1449 SILAS SANCHEZ",17599,"EMSA NORMAL","EMSA FRIO",null,188717,188754,"VR-08","178160100002","16:10:00",2,"111","2021-01-27T13:08:00","2021-02-03T15:40:00","2021-01-27","2021-02-03","13:08:00","15:40:00",45.666666647999996,5.7083333309999995,4,37,2,1,"2021-02-03T15:40:00",null,"GUATEMALA"," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3021196/DEPOSITO ANY           Trans-Stat : **086801456-000 - ASG  *\n\n * JONATHAN                               Act Type . : 1 - CALL-IN            *\n\n * DEPOSITO ANY                           Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * COLONIA EL PROGRESO                    Open . . . : 27/01/21 / 10:36       *\n\n * 1A. CALLE \"A\" 4-16, ZONA 11            Sched. . . : 27/01/21 / 12:41       *\n\n * ANABELLA ALVARADO                      Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427233               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 053557        / VR-08      / 1781601000                      *\n\n * General 1 . : COLONIA EL PROGRESO   1A. CALLE \"A\" 4-16, ZONA 11            *\n\n * General 2 . :  JONATHAN DIAZ tel. 59688556                                 *\n\n * General 3 . :  NO ENFRIA                                                   *\n\n * General 4 . :  7AM A 5PM LUN A  SAB                                        *","COLONIA EL PROGRESO","1A. CALLE \"A\" 4-16, ZONA 11","JUVENCIA MAURICIO","5333-2768","053557",86801456,"C05","2021-02-03T15:40:00",44230.652777777781,"16:10:00","C11",null,null,"C07","C11",null,165.65,null,165.65,null,null,null,"VR-08","178160100002","REALIZADO","2021-01-27T13:08:00",null,null,3021196,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-27T13:08:00",86784003,"*** Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3024067/TECNICALZA, S.A.       Trans-Stat : **086784003-000 - ASG  *\n\n * MARIO                                  Act Type . : 1 - CALL-IN            *\n\n * TECNICALZA, S.A.                       Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 10 CALLE 27-68 ZONA 4 MIXCO            Open . . . : 25/01/21 / 09:41       *\n\n * FINCA EL NARANJO                       Sched. . . : 27/01/21 / 12:48       *\n\n * ESTUARDO RAFAEL ESTRADA SANTOS         Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427175               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 058067        / G319D CO2  / 1271711031                      *\n\n * General 1 . : NO ENFRIA                                                    *\n\n * General 2 . : DIR. 10 CALLE 27-68 ZONA 4 MIXCO                             *\n\n * General 3 . :      FINCA EL NARANJO      TEL.40789816                      *\n\n * General 4 . : LUNES A VIERNES 7AM A 5PM                                    *","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS 744 C02 NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-319 SERIE 127171103112 ATENDIO RAFAEL ESTRADA TEL.4078-9816 FINALIZADO 28/01/2021.",3024067,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-28T09:35:00","1178 CARLOS BLANCO",19678,"CAMBIO","CAMBIO",null,90136,90146,"G-319","127171103112","09:55:00",null,"145","2021-01-27T13:08:00","2021-01-28T09:35:00","2021-01-27","2021-01-28","13:08:00","09:35:00",5.5833333199999995,0.69791666499999994,1,10,1,1,"2021-01-28T09:35:00",null,"GUATEMALA","*** Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3024067/TECNICALZA, S.A.       Trans-Stat : **086784003-000 - ASG  *\n\n * MARIO                                  Act Type . : 1 - CALL-IN            *\n\n * TECNICALZA, S.A.                       Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 10 CALLE 27-68 ZONA 4 MIXCO            Open . . . : 25/01/21 / 09:41       *\n\n * FINCA EL NARANJO                       Sched. . . : 27/01/21 / 12:48       *\n\n * ESTUARDO RAFAEL ESTRADA SANTOS         Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427175               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 058067        / G319D CO2  / 1271711031                      *\n\n * General 1 . : NO ENFRIA                                                    *\n\n * General 2 . : DIR. 10 CALLE 27-68 ZONA 4 MIXCO                             *\n\n * General 3 . :      FINCA EL NARANJO      TEL.40789816                      *\n\n * General 4 . : LUNES A VIERNES 7AM A 5PM                                    *","10 CALLE 27-68 ZONA 4 MIXCO","FINCA EL NARANJO","RAFAEL ESTRADA","4078-9816","058067",86784003,"C05","2021-01-28T09:35:00",44224.399305555555,"09:55:00","C12",null,null,"C07","C99","C50",165.65,null,165.65,"EQUIPO CON FUGA INTERNA NO VISIBLE DE GAS 290 C02,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-319","127171103112","REALIZADO","2021-01-27T13:08:00",null,null,3024067,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-27T13:08:00",86784129,"* Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3421519/TORTILLERIA BENDICI    Trans-Stat : **086784129-000 - ASG  *\n\n * DARWING                                Act Type . : 1 - CALL-IN            *\n\n * TORTILLERIA BENDICION                  Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 4C 8-79 PLANES DE MINERVA              Open . . . : 25/01/21 / 13:56       *\n\n * GUATEMALA - MIXCO ZONA 11              Sched. . . : 27/01/21 / 12:48       *\n\n * LUCIA REYNOSO TOJIN                    Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427190               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 041777        / G319D CO2  / 1271411031                      *\n\n * General 1 . : DIR:4C 8-79 PLANES DE MINERVA GUATEMALA - MIXCO ZONA 11      *\n\n * General 2 . : FALLA: NO ENFRIA                                             *\n\n * General 3 . : HOR: 8AM A 8PM    LUNA DOM                                   *\n\n * General 4 . : CONT:DARWING LOPEZ         TEL: 31430173     SCAR C.         *\n\n *                                                               Bottom       *","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO POR ROEDORES,MODELO G-319 SERIE 12714103198 ATENDIO LUCIA REYNOSO TEL.3083-1808 FINALIZADO 28/1/21.",3421519,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-28T13:35:00","1178 CARLOS BLANCO",19685,"EMSA NORMAL","EMSA FRIO",null,890154,890159,"G-319","12714103198","14:00:00",null,"145","2021-01-27T13:08:00","2021-01-28T13:35:00","2021-01-27","2021-01-28","13:08:00","13:35:00",8,1,1,5,1,1,"2021-01-28T13:35:00",null,"GUATEMALA","* Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3421519/TORTILLERIA BENDICI    Trans-Stat : **086784129-000 - ASG  *\n\n * DARWING                                Act Type . : 1 - CALL-IN            *\n\n * TORTILLERIA BENDICION                  Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 4C 8-79 PLANES DE MINERVA              Open . . . : 25/01/21 / 13:56       *\n\n * GUATEMALA - MIXCO ZONA 11              Sched. . . : 27/01/21 / 12:48       *\n\n * LUCIA REYNOSO TOJIN                    Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427190               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 041777        / G319D CO2  / 1271411031                      *\n\n * General 1 . : DIR:4C 8-79 PLANES DE MINERVA GUATEMALA - MIXCO ZONA 11      *\n\n * General 2 . : FALLA: NO ENFRIA                                             *\n\n * General 3 . : HOR: 8AM A 8PM    LUNA DOM                                   *\n\n * General 4 . : CONT:DARWING LOPEZ         TEL: 31430173     SCAR C.         *\n\n *                                                               Bottom       *","4C 8-79 PLANES DE MINERVA","GUATEMALA - MIXCO ZONA 11","LUCIA REYNOSO","3083-1808","041777",86784129,"C05","2021-01-28T13:35:00",44224.565972222219,"14:00:00","C11",null,null,"C07","C11",null,165.65,null,165.65,null,null,null,"G-319","12714103198","REALIZADO","2021-01-27T13:08:00",null,null,3421519,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-27T13:08:00",86792435,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3424713/VTA ASHLY              Trans-Stat : **086792435-000 - ASG  *\n\n * OSCAR MEJIA                            Act Type . : 1 - CALL-IN            *\n\n * VTA ASHLY                              Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 16AV A 1-38 LO DE PEREIRA              Open . . . : 26/01/21 / 13:57       *\n\n * GUATEMALA - MIXCO ZONA 11              Sched. . . : 27/01/21 / 12:36       *\n\n * NORMA CHICOJ MUY                       Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427212               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C99 - OTROS               Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 069688        / G319D R290 / A942009120                      *\n\n * General 1 . : 5922-0385                                                    *\n\n * General 2 . : 16AV A 1-38 LO DE PEREIRA GUATEMALA - MIXCO ZONA 11          *\n\n * General 3 . : NO ENFRIA                                                    *\n\n * General 4 . : 6AM A 7PM LUN A DOM //BVB//                                  *\n\n *                                                               Bottom       *","SE REALIZO CHEQUEO GENERAL,AJUSTE DE SENSOR DE PUERTA,SE SACO BASURA DEL AREA DEL VENTILADOR,MODELO G-319 SERIE A94200912080 ATENDIO MIRZA GODOY TEL.3615-7563 FINALIZADO 28/01/2021. ",3424713,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-28T10:10:00","1178 CARLOS BLANCO",19680,"EMSA NORMAL","EMSA FRIO",null,90146,90152,"G-319","A94200912080","10:55:00",null,"145","2021-01-27T13:08:00","2021-01-28T10:10:00","2021-01-27","2021-01-28","13:08:00","10:10:00",6.1666666639999992,0.7708333329999999,1,6,1,1,"2021-01-28T10:10:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3424713/VTA ASHLY              Trans-Stat : **086792435-000 - ASG  *\n\n * OSCAR MEJIA                            Act Type . : 1 - CALL-IN            *\n\n * VTA ASHLY                              Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 16AV A 1-38 LO DE PEREIRA              Open . . . : 26/01/21 / 13:57       *\n\n * GUATEMALA - MIXCO ZONA 11              Sched. . . : 27/01/21 / 12:36       *\n\n * NORMA CHICOJ MUY                       Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427212               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C99 - OTROS               Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 069688        / G319D R290 / A942009120                      *\n\n * General 1 . : 5922-0385                                                    *\n\n * General 2 . : 16AV A 1-38 LO DE PEREIRA GUATEMALA - MIXCO ZONA 11          *\n\n * General 3 . : NO ENFRIA                                                    *\n\n * General 4 . : 6AM A 7PM LUN A DOM //BVB//                                  *\n\n *                                                               Bottom       *","16AV A 1-38 LO DE PEREIRA","GUATEMALA - MIXCO ZONA 11","OSCAR MEJIA","3615-7563",889690,86792435,"C99","2021-01-28T10:10:00",44224.423611111109,"10:55:00","C23",null,null,"C07","C23","C99",165.65,null,165.65,"AJUSTE DE SENSOR DE PUERTA,LIMPIEZA DEL AREA DEL VENTILADOR.",null,null,"G-319","A94200912080","REALIZADO","2021-01-27T13:08:00",null,null,3424713,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-27T13:08:00",86784127," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3428826/TIENDA LOS RISCOS 2    Trans-Stat : **086784127-000 - ASG  *\n\n * DARWING                                Act Type . : 1 - CALL-IN            *\n\n * TIENDA LOS RISCOS 2                    Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * SC 6 M 42 L 9 RESD. LA MONTAÑA         Open . . . : 25/01/21 / 13:54       *\n\n * GUATEMALA - MIXCO Z11                  Sched. . . : 27/01/21 / 12:47       *\n\n * RUFINO  PU                             Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427188               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 034421        / G326D      / 4600902003                      *\n\n * General 1 . : DIR: SC 6 M 42 L 9 RESD. LA MONTAÑA GUATEMALA - MIXCO Z11    *\n\n * General 2 . : FALLA: NO ENFRIA                                             *\n\n * General 3 . : HOR: 8AM A 8M     LUNA  DOM                                  *\n\n * General 4 . : CONT: DARWING LOPEZ         TEL: 36317053          SCAR C.   *\n\n *                                                               Bottom       *","SE REALIZO CHEQUEO GENERAL,01 VARILLA,02 LBS DE GAS R134,01 FILTRO,01 VARILLA,MODELO G-326 SERIE 460090200385 ATENDIO ABIGAIL GONZALES TEL.3631-7053 FINALIZADO 28/1/21.",3428826,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-28T14:55:00","1178 CARLOS BLANCO",19686,"EMSA NORMAL","EMSA FRIO",null,89054,89160,"G-326","460090200385","16:10:00",null,"145","2021-01-27T13:08:00","2021-01-28T14:55:00","2021-01-27","2021-01-28","13:08:00","14:55:00",8.9166666479999996,1.114583331,2,106,1,1,"2021-01-28T14:55:00",null,"GUATEMALA"," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3428826/TIENDA LOS RISCOS 2    Trans-Stat : **086784127-000 - ASG  *\n\n * DARWING                                Act Type . : 1 - CALL-IN            *\n\n * TIENDA LOS RISCOS 2                    Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * SC 6 M 42 L 9 RESD. LA MONTAÑA         Open . . . : 25/01/21 / 13:54       *\n\n * GUATEMALA - MIXCO Z11                  Sched. . . : 27/01/21 / 12:47       *\n\n * RUFINO  PU                             Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427188               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 034421        / G326D      / 4600902003                      *\n\n * General 1 . : DIR: SC 6 M 42 L 9 RESD. LA MONTAÑA GUATEMALA - MIXCO Z11    *\n\n * General 2 . : FALLA: NO ENFRIA                                             *\n\n * General 3 . : HOR: 8AM A 8M     LUNA  DOM                                  *\n\n * General 4 . : CONT: DARWING LOPEZ         TEL: 36317053          SCAR C.   *\n\n *                                                               Bottom       *","SC 6 M 42 L 9 RESD. LA MONTAÑA","GUATEMALA - MIXCO Z11","ABIGAIL GONZALES","3631-7053","034421",86784127,"C05","2021-01-28T14:55:00",44224.621527777781,"16:10:00","C04","C12","C40","C07","C04","C12",165.65,null,165.65,"SELLO DE FUGA,02 LBS DE GAS R134.",null,null,"G-326","460090200385","REALIZADO","2021-01-27T13:08:00",null,null,3428826,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-28T10:14:00",86801508,"* Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3110002/VENTA MARTITA          Trans-Stat : **086801508-000 - ASG  *\n\n * FRANKLIN CASTILLO                      Act Type . : 1 - CALL-IN            *\n\n * VENTA MARTITA                          Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * SECCION U LOTE  229 ZONA 6             Open . . . : 27/01/21 / 12:51       *\n\n * EL MILAGRO MIXCO                       Sched. . . : 28/01/21 / 09:05       *\n\n * CLARA HERNANDEZ                        Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427240               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C99 - OTROS               Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 042300        / G319D CO2  / 1271411015                      *\n\n * General 1 . : SECCION U LOTE  229 ZONA 6 EL MILAGRO MIXCO                  *\n\n * General 2 . : 4085-1233                                                    *\n\n * General 3 . : NO ENFRIA BOTA AGUA                                          *\n\n * General 4 . : 8AM A 5PM LUN A DOM //BVB/                                   *","SE REALIZO CHEQUEO GENERAL,CLIENTE NO ACEPTO REPARACION E INDICO QUE SOLICITA CAMBIO DE EQUIPO POR DETERIORO,MODELO G-319 SERIE 127141101544 ATENDIO TALMA TABICO TEL.4085-1233 FINALIZADO 2/2/21.",3110002,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-02T12:05:00","1178 CARLOS BLANCO",19700,"CAMBIO","CAMBIO",null,90544,90546,"G-319","127141101544","13:15:00",null,"145","2021-01-28T10:14:00","2021-02-02T12:05:00","2021-01-28","2021-02-02","10:14:00","12:05:00",29.766666688000001,3.7208333360000001,4,2,2,1,"2021-02-02T12:05:00",null,"GUATEMALA","* Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3110002/VENTA MARTITA          Trans-Stat : **086801508-000 - ASG  *\n\n * FRANKLIN CASTILLO                      Act Type . : 1 - CALL-IN            *\n\n * VENTA MARTITA                          Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * SECCION U LOTE  229 ZONA 6             Open . . . : 27/01/21 / 12:51       *\n\n * EL MILAGRO MIXCO                       Sched. . . : 28/01/21 / 09:05       *\n\n * CLARA HERNANDEZ                        Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427240               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C99 - OTROS               Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 042300        / G319D CO2  / 1271411015                      *\n\n * General 1 . : SECCION U LOTE  229 ZONA 6 EL MILAGRO MIXCO                  *\n\n * General 2 . : 4085-1233                                                    *\n\n * General 3 . : NO ENFRIA BOTA AGUA                                          *\n\n * General 4 . : 8AM A 5PM LUN A DOM //BVB/                                   *","SEC U LOTE 229 ","ZONA 6 MIXCO","TELMA TABICO","4085-1233",42300,86801508,"C99","2021-02-02T12:05:00",44229.503472222219,"13:15:00","C99",null,null,"C07","C50","C99",165.65,null,165.65,"SE REALIZO CHEQUEO GENERAL,CLIENTE NO ACEPTO REPARACION E INDICO QUE SOLICITA CAMBIO DE EQUIPO POR DETERIORO.",null,null,"G-319","127141101544","REALIZADO","2021-01-28T10:14:00",null,null,3110002,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-28T10:14:00",86801442," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3132150/TIENDA ALEJANDRA       Trans-Stat : **086801442-000 - ASG  *\n\n * ERIK PANIAGUA                          Act Type . : 1 - CALL-IN            *\n\n * TIENDA ALEJANDRA                       Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 9 AV.2-18 ZONA 2                       Open . . . : 27/01/21 / 09:30       *\n\n * SAN JUAN SACATEPEQUEZ                  Sched. . . : 28/01/21 / 09:04       *\n\n * MARIA LEANDRA COTZOJAY                 Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427231               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C99 - OTROS               Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 032798        / G326D      / 4600706023                      *\n\n * General 1 . : 9 AV.2-18 ZONA 2 SAN JUAN SACATEPEQUEZ                       *\n\n * General 2 . : 5785-6800 / 7AM A 7PM LUN A DOM //BVB//                      *\n\n * General 3 . : NO ENFRIA EMPAQUE DAÑADO NO TIENE PARILLAS EN LA PARTE BAJA  *\n\n * General 4 . : NECESITA 2                                                   *\n\n *                                                               Bottom       *","SE REALIZO CHEQUEO GENERAL,NIVELACION DE PUERTA,AJUSTE DE EMPAQUES,MODELO G-326 SERIE 400070602298 ATENDIO MARIA COTZAJAY TEL.5785-6800 FINALIZADO 29/1/21.",3132150,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-01-29T09:18:00","1449 SILAS SANCHEZ",17571,"EMSA NORMAL","EMSA FRIO",null,188293,188333,"G-326","400070602298","10:42:00",2,"111","2021-01-28T10:14:00","2021-01-29T09:18:00","2021-01-28","2021-01-29","10:14:00","09:18:00",7.0666666879999998,0.88333333599999997,1,40,1,1,"2021-01-29T09:18:00",null,"GUATEMALA"," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3132150/TIENDA ALEJANDRA       Trans-Stat : **086801442-000 - ASG  *\n\n * ERIK PANIAGUA                          Act Type . : 1 - CALL-IN            *\n\n * TIENDA ALEJANDRA                       Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 9 AV.2-18 ZONA 2                       Open . . . : 27/01/21 / 09:30       *\n\n * SAN JUAN SACATEPEQUEZ                  Sched. . . : 28/01/21 / 09:04       *\n\n * MARIA LEANDRA COTZOJAY                 Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427231               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C99 - OTROS               Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 032798        / G326D      / 4600706023                      *\n\n * General 1 . : 9 AV.2-18 ZONA 2 SAN JUAN SACATEPEQUEZ                       *\n\n * General 2 . : 5785-6800 / 7AM A 7PM LUN A DOM //BVB//                      *\n\n * General 3 . : NO ENFRIA EMPAQUE DAÑADO NO TIENE PARILLAS EN LA PARTE BAJA  *\n\n * General 4 . : NECESITA 2                                                   *\n\n *                                                               Bottom       *","9 AV 2-98 SAN JUAN SACATEP.","ZONA 2","MARIA COTZAJAY","5785-6800",32796,86801442,"C05","2021-01-29T09:18:00",44225.387499999997,"10:42:00","C24","C99",null,"C07","C24","C99",165.65,null,165.65,"AJUSTE DE PUERTA Y EMPAQUES.",null,null,"G-326","400070602298","REALIZADO","2021-01-28T10:14:00",null,null,3132150,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-29T14:23:00",86810869,"* Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3335299/MISCELANEA BELEN       Trans-Stat : **086810869-000 - ASG  *\n\n * DAVID PEREZ                            Act Type . : 1 - CALL-IN            *\n\n * MISCELANEA BELEN                       Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 11 CALLE 7-01 ZONA 6 MIXCO             Open . . . : 28/01/21 / 10:43       *\n\n * SAN FRANCISCO II                       Sched. . . : 29/01/21 / 14:10       *\n\n * DELFINO ALVARADO  VICENTE              Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427269               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * General 1 . : DAVID PEREZ//TEL: 40039917                                   *\n\n * General 2 . : 11 CALLE 7-01 ZONA 6 MIXCO                                   *\n\n * General 3 . : HOR: 6 AM- 7 PM TODOS LOS DIAS                               *\n\n * General 4 . : NO ENFRIA//        WILKAR G                                  *\n\n *                                                                            *","SE REALIZO CHEQUEO GENERAL,01 FILTRO,01 VALVULA,02 LBS DE GAS R134,01 VARILLA,03 FT TUBO 1/4,MODELO G-326 SERIE 450140503645 ATENDIO PAOLA PATZAN TEL.4161-2863 FINALIZADO 2/2/21.",3335299,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-02T11:20:00","1178 CARLOS BLANCO",19699,"EMSA NORMAL","EMSA FRIO",null,90525,90544,"G-326","450140503645","12:50:00",4,"145","2021-01-29T14:23:00","2021-02-02T11:20:00","2021-01-29","2021-02-02","14:23:00","11:20:00",18.950000008,2.368750001,3,19,2,1,"2021-02-02T11:20:00",null,"GUATEMALA","* Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3335299/MISCELANEA BELEN       Trans-Stat : **086810869-000 - ASG  *\n\n * DAVID PEREZ                            Act Type . : 1 - CALL-IN            *\n\n * MISCELANEA BELEN                       Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 11 CALLE 7-01 ZONA 6 MIXCO             Open . . . : 28/01/21 / 10:43       *\n\n * SAN FRANCISCO II                       Sched. . . : 29/01/21 / 14:10       *\n\n * DELFINO ALVARADO  VICENTE              Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427269               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * General 1 . : DAVID PEREZ//TEL: 40039917                                   *\n\n * General 2 . : 11 CALLE 7-01 ZONA 6 MIXCO                                   *\n\n * General 3 . : HOR: 6 AM- 7 PM TODOS LOS DIAS                               *\n\n * General 4 . : NO ENFRIA//        WILKAR G                                  *\n\n *                                                                            *","11 CALLE 7-01 ZONA 6 MIXCO","SAN FRANCISCO II","PAOLA PATZAN","4161-2863",40470,86810869,"C05","2021-02-02T11:20:00",44229.472222222219,"12:50:00","C12","C99",null,"C07","C12","C99",165.65,null,165.65,"SELLO DE FUGA DE GAS,02 LBS DE GAS R134.",null,null,"G-326","450140503645","REALIZADO","2021-01-29T14:23:00",null,null,3335299,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-29T14:23:00",86810961,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3431034/TIENDA BETHEL          Trans-Stat : **086810961-000 - ASG  *\n\n * MANUEL                                 Act Type . : 1 - CALL-IN            *\n\n * TIENDA BETHEL                          Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 9C 31-86 COL BOSQUES SN NICOL          Open . . . : 28/01/21 / 15:30       *\n\n * GUATEMALA - MIXCO ZONA 4               Sched. . . : 29/01/21 / 14:10       *\n\n * OSCAR MUX MICULAX                      Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427276               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C15 - EMPAQ DANA          Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 044232        / G326D      / 4591510043                      *\n\n * General 1 . : 9C 31-86 COL BOSQUES SN NICOL                                *\n\n * General 2 . : MANUEL VAZQUEZ TEL. 49643329                                 *\n\n * General 3 . : LOS EMPAQUES                                                 *\n\n * General 4 . : 7AM A 5PM LUN A  DOM    DIANA S                              *","SE REALIZO CHEQUEO GENERAL,02 EMPAQUES,AJUSTE DE BISAGRAS,MODELO G-326 SERIE 459151604350 ATENDIO OSCAR MAX TEL.4337-0515 FINALIZADO 1/2/21.",3431034,"GUATEMALA","METRO","SI","IMAGEN","COCA-COLA","2021-02-01T14:25:00","1178 CARLOS BLANCO",20012,"EMSA NORMAL","EMSA IMAGEN",null,904496,904515,"G-326","459151604350","14:50:00",null,"145","2021-01-29T14:23:00","2021-02-01T14:25:00","2021-01-29","2021-02-01","14:23:00","14:25:00",12.033333336,1.504166667,2,19,2,1,"2021-02-01T14:25:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3431034/TIENDA BETHEL          Trans-Stat : **086810961-000 - ASG  *\n\n * MANUEL                                 Act Type . : 1 - CALL-IN            *\n\n * TIENDA BETHEL                          Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 9C 31-86 COL BOSQUES SN NICOL          Open . . . : 28/01/21 / 15:30       *\n\n * GUATEMALA - MIXCO ZONA 4               Sched. . . : 29/01/21 / 14:10       *\n\n * OSCAR MUX MICULAX                      Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427276               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C15 - EMPAQ DANA          Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 044232        / G326D      / 4591510043                      *\n\n * General 1 . : 9C 31-86 COL BOSQUES SN NICOL                                *\n\n * General 2 . : MANUEL VAZQUEZ TEL. 49643329                                 *\n\n * General 3 . : LOS EMPAQUES                                                 *\n\n * General 4 . : 7AM A 5PM LUN A  DOM    DIANA S                              *","9C 31-86 COL BOSQUES SN NICOL","GUATEMALA - MIXCO ZONA 4","OSCAR MAX","4337-0515","044232",86810961,"C15","2021-02-01T14:25:00",44228.600694444445,"14:50:00","C20","C23",null,"C07","C20","C23",165.65,null,165.65,null,null,null,"G-326","459151604350","REALIZADO","2021-01-29T14:23:00",null,null,3431034,0,null,"TECNICO DMD"]
["ENERO 2,021","2021-01-29T14:23:00",86810862,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3446184/TIENDA VALE            Trans-Stat : **086810862-000 - ASG  *\n\n * MARVIN SANCHEZ                         Act Type . : 1 - CALL-IN            *\n\n * TIENDA VALE                            Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 7C B 0-49 COL. MONTSERRAT 2            Open . . . : 28/01/21 / 09:54       *\n\n * GUATEMALA - MIXCO ZONA 4               Sched. . . : 29/01/21 / 14:08       *\n\n * STEPHAN LOPEZ TOJIL                    Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427264               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C99 - OTROS               Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 036184        / G319D      / 4081010042                      *\n\n * General 1 . : HOR: 6 AM - 7 PM - TODOS LOS DIAS                            *\n\n * General 2 . : MARVIN SANCHEZ 42135940                                      *\n\n * General 3 . :  7C B 0-49 COL. MONTSERRAT 2       WILKAR G                  *\n\n * General 4 . :     NO ENFRIA, HUELE A QUEMADO, RUIDO EXTRAÑO                *\n\n *                                                               Bottom       *\n\n *********F1=Help ******F5=Refresh ***F12=Cancel ***ROLL **********************","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO G-319 SERIE 108101004291 ATENDIO ESTEPHA LOPEZ TEL.4235-4749 FINALIZADO 1/2/21.",3446184,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-01T15:10:00","1178 CARLOS BLANCO",20013,"EMSA NORMAL","EMSA FRIO",null,90515,90517,"G-319","108101004291","15:35:00",4,"145","2021-01-29T14:23:00","2021-02-01T15:10:00","2021-01-29","2021-02-01","14:23:00","15:10:00",12.783333336,1.597916667,2,2,2,1,"2021-02-01T15:10:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3446184/TIENDA VALE            Trans-Stat : **086810862-000 - ASG  *\n\n * MARVIN SANCHEZ                         Act Type . : 1 - CALL-IN            *\n\n * TIENDA VALE                            Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 7C B 0-49 COL. MONTSERRAT 2            Open . . . : 28/01/21 / 09:54       *\n\n * GUATEMALA - MIXCO ZONA 4               Sched. . . : 29/01/21 / 14:08       *\n\n * STEPHAN LOPEZ TOJIL                    Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427264               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C99 - OTROS               Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 036184        / G319D      / 4081010042                      *\n\n * General 1 . : HOR: 6 AM - 7 PM - TODOS LOS DIAS                            *\n\n * General 2 . : MARVIN SANCHEZ 42135940                                      *\n\n * General 3 . :  7C B 0-49 COL. MONTSERRAT 2       WILKAR G                  *\n\n * General 4 . :     NO ENFRIA, HUELE A QUEMADO, RUIDO EXTRAÑO                *\n\n *                                                               Bottom       *\n\n *********F1=Help ******F5=Refresh ***F12=Cancel ***ROLL **********************","7C B 0-49 COL. MONTSERRAT 2","GUATEMALA - MIXCO ZONA 4","MARVIN SANCHEZ","4235-4799","036184",86810862,"C99","2021-02-01T15:10:00",44228.631944444445,"15:35:00","C04","C40",null,"C07","C04","C40",165.65,null,165.65,null,null,null,"G-319","108101004291","REALIZADO","2021-01-29T14:23:00",null,null,3446184,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-01T14:30:00",86819974," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3096644/TIENDA SANTO TOMAS     Trans-Stat : **086819974-000 - ASG  *\n\n * RANDY MENGIVAR                         Act Type . : 1 - CALL-IN            *\n\n * TIENDA SANTO TOMAS                     Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * LOTE 18 MANZANA 41 LAS FUENTES         Open . . . : 29/01/21 / 14:23       *\n\n * CUDAD QUETZAL SAN JUAN SAC.            Sched. . . : 01/02/21 / 12:50       *\n\n * MARVIN HERNANDEZ MORALES               Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427291               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C99 - OTROS               Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 048318        / G342 D     / 3981511140                      *\n\n * General 1 . : TEL: 56923489 //RANDY MENGIVAR                               *\n\n * General 2 . : LOTE 18 MANZANA 41 LAS FUENTES                               *\n\n * General 3 . : NO ENCIENDE                                                  *\n\n * General 4 . : HOR: 7 AM - 5 PM TODOS LOS DIAS                              *","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO G-342 SERIE 3981511102894 ATENDIO MARVIN MORALES TEL.5692-3489 FINALIZADO 2/2/21.",3096644,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-02T13:45:00","1178 CARLOS BLANCO",20014,"EMSA NORMAL","EMSA FRIO",null,90546,90556,"G-342","3981511102894","14:10:00",4,"145","2021-02-01T14:30:00","2021-02-02T13:45:00","2021-02-01","2021-02-02","14:30:00","13:45:00",7.5000000159999995,0.93750000199999994,1,10,2,2,"2021-02-02T13:45:00",null,"GUATEMALA"," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3096644/TIENDA SANTO TOMAS     Trans-Stat : **086819974-000 - ASG  *\n\n * RANDY MENGIVAR                         Act Type . : 1 - CALL-IN            *\n\n * TIENDA SANTO TOMAS                     Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * LOTE 18 MANZANA 41 LAS FUENTES         Open . . . : 29/01/21 / 14:23       *\n\n * CUDAD QUETZAL SAN JUAN SAC.            Sched. . . : 01/02/21 / 12:50       *\n\n * MARVIN HERNANDEZ MORALES               Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427291               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C99 - OTROS               Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 048318        / G342 D     / 3981511140                      *\n\n * General 1 . : TEL: 56923489 //RANDY MENGIVAR                               *\n\n * General 2 . : LOTE 18 MANZANA 41 LAS FUENTES                               *\n\n * General 3 . : NO ENCIENDE                                                  *\n\n * General 4 . : HOR: 7 AM - 5 PM TODOS LOS DIAS                              *","LOTE 18 MANZANA 41 LAS FUENTES","CUDAD QUETZAL SAN JUAN SAC.","MARVIN MORALES","5692-3489","048318",86819974,"C99","2021-02-02T13:45:00",44229.572916666664,"14:10:00","C11",null,null,"C07","C11",null,165.65,null,165.65,"REPARACION DEL SISTEMA ELETRICO.",null,null,"G-342","3981511102894","REALIZADO","2021-02-01T14:30:00",null,null,3096644,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-01T14:30:00",86828173,"** Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3100143/TIENDA PARAISO         Trans-Stat : **086828173-000 - ASG  *\n\n * MARIO VELASQUEZ                        Act Type . : 1 - CALL-IN            *\n\n * TIENDA PARAISO                         Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 6 AV.9-66 ZONA 7                       Open . . . : 30/01/21 / 10:01       *\n\n * COLONIA LANDIVAR                       Sched. . . : 01/02/21 / 12:50       *\n\n * VICENTE COSIGUA IBATE                  Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427302               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C99 - OTROS               Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 033212        / G326D      / 4600704013                      *\n\n * General 1 . : 6 AV.9-66 ZONA 7 COLONIA LANDIVAR                            *\n\n * General 2 . : 3251-3576                                                    *\n\n * General 3 . : NO ENFRIA                                                    *\n\n * General 4 . : 7AM A 7PM LUN A DOM //BVB//                                  *\n\n *                                                               Bottom       *\n\n *********F1=Help ******F5=Refresh ***F12=Cancel ***ROLL **********************","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO 2PC SERIE 460070407346 ATENDIO FRANCISCA TEL.4109-3535 FINALIZADO 2/2/21.",3100143,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-02T14:45:00","1453 DIEGO MALDONADO",19547,"EMSA NORMAL","EMSA FRIO",null,219478,219485,"2PC","460070407346","15:15:00",null,"139","2021-02-01T14:30:00","2021-02-02T14:45:00","2021-02-01","2021-02-02","14:30:00","14:45:00",8.2500000080000007,1.0312500010000001,2,12,2,2,"2021-02-02T14:45:00",null,"GUATEMALA","** Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3100143/TIENDA PARAISO         Trans-Stat : **086828173-000 - ASG  *\n\n * MARIO VELASQUEZ                        Act Type . : 1 - CALL-IN            *\n\n * TIENDA PARAISO                         Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 6 AV.9-66 ZONA 7                       Open . . . : 30/01/21 / 10:01       *\n\n * COLONIA LANDIVAR                       Sched. . . : 01/02/21 / 12:50       *\n\n * VICENTE COSIGUA IBATE                  Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427302               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C99 - OTROS               Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 033212        / G326D      / 4600704013                      *\n\n * General 1 . : 6 AV.9-66 ZONA 7 COLONIA LANDIVAR                            *\n\n * General 2 . : 3251-3576                                                    *\n\n * General 3 . : NO ENFRIA                                                    *\n\n * General 4 . : 7AM A 7PM LUN A DOM //BVB//                                  *\n\n *                                                               Bottom       *\n\n *********F1=Help ******F5=Refresh ***F12=Cancel ***ROLL **********************","6 AV.9-66 ZONA 7","COLONIA LANDIVAR","FRANCISCO","4109-3535","033212",86828173,"C99","2021-02-02T14:45:00",44229.614583333336,"15:15:00","C09","C99",null,"C07","C09","C99",165.65,null,165.65,"MANTENIMIENTO PREVENTIVO.",null,null,"2PC","460070407346","REALIZADO","2021-02-01T14:30:00",null,null,3100143,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-01T14:30:00",86828174," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3313983/TIENDA LA BENDICION    Trans-Stat : **086828174-000 - ASG  *\n\n * MARIANO                                Act Type . : 1 - CALL-IN            *\n\n * TIENDA LA BENDICION                    Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 11 AV. 33-03 ZONA 7 COL.               Open . . . : 30/01/21 / 10:11       *\n\n * BANVI II                               Sched. . . : 01/02/21 / 12:50       *\n\n * RAFAEL BOCEL                           Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427303               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 039123        / G319D      / 5831408038                      *\n\n * General 1 . : DIR:  11 AV. 33-03 ZONA 7 COL. BANVI II                      *\n\n * General 2 . : FALL: NO ENFRIA  Y TAPA DE MOTOR MALA                        *\n\n * General 3 . : HOR: 6AM A 7PM                  LUN A DOM                    *\n\n * General 4 . : CONT: MARIANO RODRIGUEZ           TEL:45478502    SCAR C     *","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PERCIANA,EQUIPO ENFRIA BIEN,MODELO G-329 SERIE 583140003846 ATENDIO SAFOS TEL.4542-8502 FINALIZADO 2/2/21.",3313983,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-02T15:40:00","1453 DIEGO MALDONADO",19548,"EMSA NORMAL","EMSA FRIO",null,219485,219498,"G-319","583140003846","16:20:00",null,"139","2021-02-01T14:30:00","2021-02-02T15:40:00","2021-02-01","2021-02-02","14:30:00","15:40:00",9.1666666639999974,1.1458333329999997,2,21,2,2,"2021-02-02T15:40:00",null,"GUATEMALA"," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3313983/TIENDA LA BENDICION    Trans-Stat : **086828174-000 - ASG  *\n\n * MARIANO                                Act Type . : 1 - CALL-IN            *\n\n * TIENDA LA BENDICION                    Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 11 AV. 33-03 ZONA 7 COL.               Open . . . : 30/01/21 / 10:11       *\n\n * BANVI II                               Sched. . . : 01/02/21 / 12:50       *\n\n * RAFAEL BOCEL                           Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427303               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 039123        / G319D      / 5831408038                      *\n\n * General 1 . : DIR:  11 AV. 33-03 ZONA 7 COL. BANVI II                      *\n\n * General 2 . : FALL: NO ENFRIA  Y TAPA DE MOTOR MALA                        *\n\n * General 3 . : HOR: 6AM A 7PM                  LUN A DOM                    *\n\n * General 4 . : CONT: MARIANO RODRIGUEZ           TEL:45478502    SCAR C     *","11 AV. 33-03 ZONA 7 COL.","BANVI II","MARIANO","4542-8502","039123",86828174,"C05","2021-02-02T15:40:00",44229.652777777781,"16:20:00","C23",null,null,"C07","C23",null,165.65,null,165.65,null,null,null,"G-319","583140003846","REALIZADO","2021-02-01T14:30:00",null,null,3313983,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-01T14:30:00",86820493,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3407745/TIENDA ROEF            Trans-Stat : **086820493-000 - ASG  *\n\n * LUIS                                   Act Type . : 1 - CALL-IN            *\n\n * TIENDA ROEF                            Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * CRUZ BLANCA SEC 3 LT 5 LOC B           Open . . . : 29/01/21 / 16:56       *\n\n * GUATEMALA - S.JUAN SACATEPEQUE         Sched. . . : 01/02/21 / 12:50       *\n\n * FREDY SEQUEM                           Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427295               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 046620        / G326D CO2  / 1751605066                      *\n\n * General 1 . : LUIS ARGUETA  TEL. 40190989                                  *\n\n * General 2 . : CRUZ BLANCA SEC 3 LT 5 LOC B                                 *\n\n * General 3 . :   NO ENFRIA                                                  *\n\n * General 4 . :  6AM A 7PM LUN A DOM                                         *\n\n *                                                               Bottom       *","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-326 SERIE 175160506625 ATENDIO ANGELINA LCON TEL.NO DIO FINALIZADO 8/2/21.",3407745,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-08T16:25:00","1178 CARLOS BLANCO",20034,"CAMBIO","CAMBIO",null,90994,91028,"G-326","175160506625","16:40:00",0,"145","2021-02-01T14:30:00","2021-02-08T16:25:00","2021-02-01","2021-02-08","14:30:00","16:25:00",45.916666663999997,5.7395833329999997,4,34,2,2,"2021-02-08T16:25:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3407745/TIENDA ROEF            Trans-Stat : **086820493-000 - ASG  *\n\n * LUIS                                   Act Type . : 1 - CALL-IN            *\n\n * TIENDA ROEF                            Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * CRUZ BLANCA SEC 3 LT 5 LOC B           Open . . . : 29/01/21 / 16:56       *\n\n * GUATEMALA - S.JUAN SACATEPEQUE         Sched. . . : 01/02/21 / 12:50       *\n\n * FREDY SEQUEM                           Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427295               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 046620        / G326D CO2  / 1751605066                      *\n\n * General 1 . : LUIS ARGUETA  TEL. 40190989                                  *\n\n * General 2 . : CRUZ BLANCA SEC 3 LT 5 LOC B                                 *\n\n * General 3 . :   NO ENFRIA                                                  *\n\n * General 4 . :  6AM A 7PM LUN A DOM                                         *\n\n *                                                               Bottom       *","CRUZ BLANCA SEC 3 LT 5 LOC B","GUATEMALA - S.JUAN SACATEPEQUE","ANGELINA LOCON","NO DIO","046620",86820493,"C05","2021-02-08T16:25:00",44235.684027777781,"16:40:00","C12",null,null,"C07","C99","C50",165.65,null,165.65,"EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-326","175160506625","REALIZADO","2021-02-01T14:30:00",null,null,3407745,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-01T14:30:00",86819848," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3410470/ABARROTERIA MARACAN    Trans-Stat : **086819848-000 - ASG  *\n\n * DARWIN                                 Act Type . : 1 - CALL-IN            *\n\n * ABARROTERIA MARACANA                   Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 2 AVE 5-04 MONTSERRAT 2                Open . . . : 29/01/21 / 09:55       *\n\n * GUATEMALA - MIXCO ZONA 4               Sched. . . : 01/02/21 / 12:50       *\n\n * PABLO BERN AJCA DE LEON                Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427285               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 048149        / G319D CO2  / 9681605881                      *\n\n * General 1 . : DIR.  2 AVE 5-04 MONTSERRAT 2 NGUATEMALA - MIXCO ZONA 4      *\n\n * General 2 . : CONT:DARWIN SANCHEZ TEL: 34201021                            *\n\n * General 3 . : HOR: LUN SBA  5AM A 7PM                                      *\n\n * General 4 . : SOLANH G                                                     *","SE REALIZO CHEQUEO GENERAL,AJUSTE DE SWITCH DE PUERTA,MODELO G-319 SERIE 968160681359 ATENDIO PABLO DE LEON TEL.4063-5979 FINALIZADO 3/2/21.",3410470,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-03T10:20:00","1178 CARLOS BLANCO",20019,"EMSA NORMAL","EMSA FRIO",null,90683,90687,"G-319","968160681359","10:45:00",4,"145","2021-02-01T14:30:00","2021-02-03T10:20:00","2021-02-01","2021-02-03","14:30:00","10:20:00",13.833333335999999,1.7291666669999999,2,4,2,2,"2021-02-03T10:20:00",null,"GUATEMALA"," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3410470/ABARROTERIA MARACAN    Trans-Stat : **086819848-000 - ASG  *\n\n * DARWIN                                 Act Type . : 1 - CALL-IN            *\n\n * ABARROTERIA MARACANA                   Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 2 AVE 5-04 MONTSERRAT 2                Open . . . : 29/01/21 / 09:55       *\n\n * GUATEMALA - MIXCO ZONA 4               Sched. . . : 01/02/21 / 12:50       *\n\n * PABLO BERN AJCA DE LEON                Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427285               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 048149        / G319D CO2  / 9681605881                      *\n\n * General 1 . : DIR.  2 AVE 5-04 MONTSERRAT 2 NGUATEMALA - MIXCO ZONA 4      *\n\n * General 2 . : CONT:DARWIN SANCHEZ TEL: 34201021                            *\n\n * General 3 . : HOR: LUN SBA  5AM A 7PM                                      *\n\n * General 4 . : SOLANH G                                                     *","2 AVE 5-04 MONTSERRAT 2","GUATEMALA - MIXCO ZONA 4","PABLO DE ELON","463-5979","048149",86819848,"C05","2021-02-03T10:20:00",44230.430555555555,"10:45:00","C23",null,null,"C07","C23",null,165.65,null,165.65,"AJUSTE DE SWITCH DE PUERTA.",null,null,"G-319","968160681359","REALIZADO","2021-02-01T14:30:00",null,null,3410470,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-01T14:30:00",86828175,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3416677/TIENDA LA BENDICION    Trans-Stat : **086828175-000 - ASG  *\n\n * MARIO                                  Act Type . : 1 - CALL-IN            *\n\n * TIENDA LA BENDICION                    Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * AVENIDA CEMENTERIO 18-25 Z.3           Open . . . : 30/01/21 / 10:34       *\n\n * GUATEMALA - ZONA 3                     Sched. . . : 01/02/21 / 12:50       *\n\n * CECILIA MENDOZA IXCOY                  Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427304               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 067611        / G319D R290 / A942001009                      *\n\n * General 1 . : NOE NFRIA                                                    *\n\n * General 2 . : DIR.    AVENIDA CEMENTERIO 18-25 Z.3                         *\n\n * General 3 . :         GUATEMALA - ZONA 3       TEL.32850925                *\n\n * General 4 . : TODOS LOS DIAS 8AM A 7PM                                     *","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,MODELO G-319 SERIE 94200100923 ATENDIO CECILIA TEL.3285-0925 FINALIZADO 4/2/21.",3416677,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-04T15:10:00","1453 DIEGO MALDONADO",20161,"EMSA NORMAL","EMSA FRIO",null,2412,2465,"G-319","94200100923","15:35:00",null,"139","2021-02-01T14:30:00","2021-02-04T15:10:00","2021-02-01","2021-02-04","14:30:00","15:10:00",24.666666672000002,3.0833333340000002,4,86,2,2,"2021-02-04T15:10:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3416677/TIENDA LA BENDICION    Trans-Stat : **086828175-000 - ASG  *\n\n * MARIO                                  Act Type . : 1 - CALL-IN            *\n\n * TIENDA LA BENDICION                    Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * AVENIDA CEMENTERIO 18-25 Z.3           Open . . . : 30/01/21 / 10:34       *\n\n * GUATEMALA - ZONA 3                     Sched. . . : 01/02/21 / 12:50       *\n\n * CECILIA MENDOZA IXCOY                  Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427304               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 067611        / G319D R290 / A942001009                      *\n\n * General 1 . : NOE NFRIA                                                    *\n\n * General 2 . : DIR.    AVENIDA CEMENTERIO 18-25 Z.3                         *\n\n * General 3 . :         GUATEMALA - ZONA 3       TEL.32850925                *\n\n * General 4 . : TODOS LOS DIAS 8AM A 7PM                                     *","AVENIDA CEMENTERIO 18-25 Z.3","GUATEMALA - ZONA 3","CECILIA MENDOZA","3285-0925","067611",86828175,"C05","2021-02-04T15:10:00",44231.631944444445,"15:35:00","C11",null,null,"C07","C11",null,165.65,null,165.65,null,null,null,"G-319","94200100923","REALIZADO","2021-02-01T14:30:00",null,null,3416677,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-01T14:30:00",86828189,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3417607/TND SAGRADO CORAZON    Trans-Stat : **086828189-000 - ASG  *\n\n * SIRILO                                 Act Type . : 1 - CALL-IN            *\n\n * TND SAGRADO CORAZON                    Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * SECT 9L 31 B                           Open . . . : 30/01/21 / 11:08       *\n\n * BUENA VISTA - S.PEDRO SACATQ           Sched. . . : 01/02/21 / 14:09       *\n\n * MARIA XUYA TOCAY                       Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427305               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C04 - LUCES QUEM          Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 035356        / G319D      / 4081004015                      *\n\n * General 1 . : DIR: SECT 9L 31 B      BUENA VISTA - S.PEDRO SACATQ TEL:     *\n\n * General 2 . : 33692100   CONT: SIRILO CUX                                  *\n\n * General 3 . : HOR. LUN SAB  6AM A 5PM                                      *\n\n * General 4 . : SOLANH G                                                     *","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO G-319 SERIE 48100401571 ATENDIO MIA TOCAY TEL.3369-2100 FINALIZADO 2/2/21.",3417607,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-02T16:15:00","1178 CARLOS BLANCO",20016,"EMSA NORMAL","EMSA FRIO",null,89578,89583,"G-319","48100401571","16:45:00",4,"145","2021-02-01T14:30:00","2021-02-02T16:15:00","2021-02-01","2021-02-02","14:30:00","16:15:00",9.7500000080000007,1.2187500010000001,2,5,2,2,"2021-02-02T16:15:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3417607/TND SAGRADO CORAZON    Trans-Stat : **086828189-000 - ASG  *\n\n * SIRILO                                 Act Type . : 1 - CALL-IN            *\n\n * TND SAGRADO CORAZON                    Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * SECT 9L 31 B                           Open . . . : 30/01/21 / 11:08       *\n\n * BUENA VISTA - S.PEDRO SACATQ           Sched. . . : 01/02/21 / 14:09       *\n\n * MARIA XUYA TOCAY                       Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427305               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C04 - LUCES QUEM          Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 035356        / G319D      / 4081004015                      *\n\n * General 1 . : DIR: SECT 9L 31 B      BUENA VISTA - S.PEDRO SACATQ TEL:     *\n\n * General 2 . : 33692100   CONT: SIRILO CUX                                  *\n\n * General 3 . : HOR. LUN SAB  6AM A 5PM                                      *\n\n * General 4 . : SOLANH G                                                     *","SECT 9L 31 B","BUENA VISTA - S.PEDRO SACATQ","MIA TOCAY","3369-2100","035356",86828189,"C04","2021-02-02T16:15:00",44229.677083333336,"16:45:00","C11",null,null,"C07","C11",null,165.65,null,165.65,null,null,null,"G-319","48100401571","REALIZADO","2021-02-01T14:30:00",null,null,3417607,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-01T15:20:00",314591,"2603010702 - LA  BENDICION 2","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-08 SERIE 171160913519 ATENDIO SANTA SURDO TEL.4485-6385 FINALIZADO 3/2/21.",3010702,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-03T12:25:00","1178 CARLOS BLANCO",20020,"CAMBIO","CAMBIO",null,90687,90726,"VR-08","171160913519","12:50:00",null,"145","2021-02-01T15:20:00","2021-02-03T12:25:00","2021-02-01","2021-02-03","15:20:00","12:25:00",14.666666687999999,1.8333333359999999,2,39,2,2,"2021-02-03T12:25:00",null,"GUATEMALA","2603010702 - LA  BENDICION 2","7 MA CALLE LA CUMBRE","CHUARRANCHO CALLE PRINCIPAL","SANTA SURDO","4485-6385",53472,314591,"C05","2021-02-03T12:25:00",44230.517361111109,"12:50:00","C12",null,null,"C07","C50","C99",165.65,null,165.65,"SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"VR-08","171160913519","REALIZADO","2021-02-01T15:20:00",null,null,3010702,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-01T15:20:00",317287,"2603083713 - TIENDA LA ECONOMICA","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 VARILLA,01 VALVULA,02 LBS DE GAS R134,MODELO G-342 SERIE 398151102664 ATENDIO JOSE TEL.4074-2778 FINALIZADO 3/2/21.",3083713,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-03T12:39:00","1449 SILAS SANCHEZ",17596,"EMSA NORMAL","EMSA FRIO",null,188717,188730,"G-342","398151102664","14:01:00",2,"111","2021-02-01T15:20:00","2021-02-03T12:39:00","2021-02-01","2021-02-03","15:20:00","12:39:00",14.666666687999999,1.8333333359999999,2,13,2,2,"2021-02-03T12:39:00",null,"GUATEMALA","2603083713 - TIENDA LA ECONOMICA","12 CALLE 26-02 LOCAL \"F\" Z.18","COL. VILLAS DE SAN RAFAEL","JOSE","4074-2778",46813,317287,"C05","2021-02-03T12:39:00",44230.527083333334,"14:01:00","C12",null,null,"C07","C12","C99",165.65,null,165.65,"SELLO DE FUGA DE GAS,02 LBS DE GAS R134.",null,null,"G-342","398151102664","REALIZADO","2021-02-01T15:20:00",null,null,3083713,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-01T15:20:00",315890,"2603419799 - TORTILLERIA LA BENDICION","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,04 TERMINALES HEMBRA,04 TERMINALES MACHO,MODELO G-319 SERIE A94190914390 ATENDIO TOMASA MORALES TEL.4932-5696 FINALIZADO 2/2/21.",3419799,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-02T12:30:00","1449 SILAS SANCHEZ",17586,"EMSA NORMAL","EMSA FRIO",null,188638,188642,"G-319","A94190914390","13:20:00",2,"111","2021-02-01T15:20:00","2021-02-02T12:30:00","2021-02-01","2021-02-02","15:20:00","12:30:00",6.6666666880000003,0.83333333600000004,1,4,2,2,"2021-02-02T12:30:00",null,"GUATEMALA","2603419799 - TORTILLERIA LA BENDICION","24 AVE, 16-73 BARRIO SAN ANTON","GUATEMALA - ZONA 6","TOMASA MORALES","4932-5696",65906,315890,"C05","2021-02-02T12:30:00",44229.520833333336,"13:20:00","C11","C09","C99","C07","C11","C99",165.65,12,177.65,"SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,04 TERMINALES HEMBRA,04 TERMINALES MACHO.",null,null,"G-319","A94190914390","REALIZADO","2021-02-01T15:20:00",null,null,3419799,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-01T15:20:00",313823,"2603431445 - VENTA DE GRANOS CHIROY","SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO YA FUE REPARADO,MODELO G-319 ACTIVO 41705 ATENDIO NO DIO DATOS FINALIZADO 2/2/21.",3431445,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-02T16:40:00","1449 SILAS SANCHEZ",17590,"EMSA NORMAL","EMSA FRIO",null,188647,188647,"G-319","41705","17:00:00",null,"111","2021-02-01T15:20:00","2021-02-02T16:40:00","2021-02-01","2021-02-02","15:20:00","16:40:00",9.3333333440000015,1.1666666680000002,2,0,2,2,"2021-02-02T16:40:00",null,"GUATEMALA","2603431445 - VENTA DE GRANOS CHIROY","L. 77 INTER. MERC SAN MARTIN","GUATEMALA - ZONA 6",null,44702853,41705,313823,"C05","2021-02-02T16:40:00",44229.694444444445,"17:00:00","C99",null,null,"C99",null,null,154.21,null,154.21,"SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO YA FUE REPARADO.",null,null,"G-319","41705","REALIZADO","2021-02-01T15:20:00",null,null,3431445,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-01T15:20:00",317077,"2603433879 - EDDY  CHOC HILARIO","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,SE COLOCO PERCIANA CUBREMOTOR,MODELO G-319 SERIE 127180200714 ATENDIO EDDY CHOC TEL.4551-9078 FINALIZADO 2/2/21.",3433879,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-02T14:26:00","1449 SILAS SANCHEZ",17587,"EMSA NORMAL","EMSA FRIO",null,188642,188644,"G-319","127180200714","15:00:00",null,"111","2021-02-01T15:20:00","2021-02-02T14:26:00","2021-02-01","2021-02-02","15:20:00","14:26:00",7.1000000000000005,0.88750000000000007,1,2,2,2,"2021-02-02T14:26:00",null,"GUATEMALA","2603433879 - EDDY  CHOC HILARIO","17 AVE 9-97","GUATEMALA - ZONA 6","EDDY CHOC","4551-9078",60598,317077,"C05","2021-02-02T14:26:00",44229.601388888892,"15:00:00","C09","C23",null,"C07","C09","C99",165.65,null,165.65,"MANTENIMIENTO PREVENTIVO,SE COLOCO PERCIANA CUBRE MOTOR.",null,null,"G-319","127180200714","REALIZADO","2021-02-01T15:20:00",null,null,3433879,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-01T15:20:00",315462,"2603434590 - KIOSKO JIMYS","SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO YA FUE REPARADO,MODELO G-319 ACTIVO 57263 ATENDIO NO DIO DATOS FINALIZADO 3/2/21.",3434590,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-03T11:40:00","1449 SILAS SANCHEZ",17595,null,null,null,188710,188717,null,null,"11:59:00",null,"111","2021-02-01T15:20:00","2021-02-03T11:40:00","2021-02-01","2021-02-03","15:20:00","11:40:00",14.333333352,1.791666669,2,7,2,2,"2021-02-03T11:40:00",null,"GUATEMALA","2603434590 - KIOSKO JIMYS","CENTRO COMER. LA 19 KIOSCO 2","GUATEMALA - ZONA 1",null,54732665,57263,315462,"C05","2021-02-03T11:40:00",44230.486111111109,"11:59:00","C32",null,null,"C32","C43",null,154.21,null,154.21,"SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO YA FUE REPARADO.",null,null,0,0,"REALIZADO","2021-02-01T15:20:00",null,null,3434590,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-01T15:20:00",317537,"2603438461 - TIENDA EMANUEL","SE VISITO EL PDV,CLIENTE INDICO QUE YA LE INSTALARON CHAPA ELECTRICA A EL EQUIPO,NO PERMITIO EL INGRESO,NO DIO DATOS FINALIZADO 6/3/21.",3438461,"GUATEMALA","METRO","SI","IMAGEN","COCA-COLA","2021-03-06T13:00:00","1449 SILAS SANCHEZ",22331,null,null,null,191543,191555,null,null,"13:20:00",null,"111","2021-02-01T15:20:00","2021-03-06T13:00:00","2021-02-01","2021-03-06","15:20:00","13:00:00",213.66666668799999,26.708333335999999,4,12,3,2,"2021-03-06T13:00:00",null,"GUATEMALA","2603438461 - TIENDA EMANUEL","7 AV 20-38 ZONA 1","GUATEMALA - ZONA 1",null,54732665,70899,317537,"C05","2021-03-06T13:00:00",44261.541666666664,"13:20:00","C32",null,null,"C32",null,null,154.21,null,154.21,"SE VISITO EL PDV,CLIENTE INDICO QUE YA LE INSTALARON CHAPA ELECTRICA A EL EQUIPO.",null,null,0,0,"REALIZADO","2021-02-01T15:20:00",null,null,3438461,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-01T15:20:00",311809,"2603439945 - COMEDOR MARIBEL","SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO YA FUE REPARADO,MODELO VR-08 ACTIVO 67967 ATENDIO PEDRO IXCOY TEL.3728-1684 FINALIZADO 2/2/21.",3439945,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-02T16:20:00","1449 SILAS SANCHEZ",17589,"EMSA NORMAL","EMSA FRIO",null,188646,188647,"VR-08","67967","16:30:00",null,"111","2021-02-01T15:20:00","2021-02-02T16:20:00","2021-02-01","2021-02-02","15:20:00","16:20:00",9.0000000080000007,1.1250000010000001,2,1,2,2,"2021-02-02T16:20:00",null,"GUATEMALA","2603439945 - COMEDOR MARIBEL","2 CALLE A 18-35 MERC SAN MARTI","GUATEMALA - ZONA 6","PEDRO IXCOY","3728-1684",67967,311809,"C05","2021-02-02T16:20:00",44229.680555555555,"16:30:00","C99",null,null,"C99",null,null,154.21,null,154.21,"SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO YA FUE REPARADO.",null,null,"VR-08","67967","REALIZADO","2021-02-01T15:20:00",null,null,3439945,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-01T20:00:00",50005277250,"Comedor y Pupuseria Mirna ","SE REALIZO CHEQUEO GENERAL,SE ELIMINO VIBRACION DE CONDENSADOR,LIMPIEZA DE CONDENSADOR,MODELO G-326 SERIE 175160506450 ATENDIO MIRNA VASQUEZ TEL.4232-9690 FINALIZADO 02/02/2021.",3405373,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-02-02T12:50:00","3205 ESVIN ESTRADA",19485,"EMSA NORMAL","EMSA FRIO",null,239331,239343,"G-326","175160506450","13:30:00",3,"140","2021-02-01T20:00:00","2021-02-02T12:50:00","2021-02-01","2021-02-02","20:00:00","12:50:00",5,0.625,1,20,2,2,"2021-02-02T12:50:00",null,"JALAPA","Comedor y Pupuseria Mirna ","CHIPILAPA FRENTE A GASOLINERA","JALAPA","MIRNA VASQUEZ","4232-9690",46768,50005277250,"C05","2021-02-02T12:50:00",44229.534722222219,"13:30:00","C09","C23",null,"C07","C09","C23",263.29000000000002,null,263.29000000000002,null,null,null,"G-326","175160506450","REALIZADO","2021-02-01T20:00:00",null,null,3405373,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-01T20:00:00",50005277246,"Tienda la Democracia","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER 1.25,MODELO G-326 SERIE 459150200684 ATENDIO MONICA PERUCH TEL.5159-1535 FINALIZADO 02/02/2021.",3415196,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-02-02T10:30:00","3205 ESVIN ESTRADA",19483,"EMSA NORMAL","EMSA FRIO",null,239303,239314,"G-326","459150200684","11:20:00",7,"140","2021-02-01T20:00:00","2021-02-02T10:30:00","2021-02-01","2021-02-02","20:00:00","10:30:00",3.5,0.4375,1,18,2,2,"2021-02-02T10:30:00",null,"JALAPA","Tienda la Democracia","5 AV  ","JALAPA","MONICA PERUCH","5159-1535",38897,50005277246,"C05","2021-02-02T10:30:00",44229.4375,"11:20:00","C05",null,null,"C07","C05","C99",263.29000000000002,null,263.29000000000002,"01 FUENTE DE PODER 1.25.",null,null,"G-326","459150200684","REALIZADO","2021-02-01T20:00:00",null,null,3415196,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-01T20:00:00",50005277249,"Cancha sintetica Eli","SE REALZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-319 SERIE 127161208368 ATENDIO EDRAS ALVAREZ TEL.5990-2366 FINALIZADO 02/02/2021.",3422835,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-02-02T09:00:00","3205 ESVIN ESTRADA",19481,"CAMBIO","CAMBIO",null,239205,239303,"G-319","127161208368","09:40:00",27,"140","2021-02-01T20:00:00","2021-02-02T09:00:00","2021-02-01","2021-02-02","20:00:00","09:00:00",2,0.25,1,158,2,2,"2021-02-02T09:00:00",null,"JALAPA","Cancha sintetica Eli","BARRIO LA CEIBITA MONJAS","JALAPA","ESDRAS ALVAREZ","5990-2366",51935,50005277249,"C05","2021-02-02T09:00:00",44229.375,"09:40:00","C12",null,null,"C07","C50",null,263.29000000000002,null,263.29000000000002,"SE REALZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-319","127161208368","REALIZADO","2021-02-01T20:00:00",null,null,3422835,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-01T20:00:00",50005277248,"Tienda Vanesa","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER 1.25,MODELO G-319 SERIE 127141102933 ATENDIO OTTO YAQUE TEL 4144-8444 FINALIZADO 02/02/2021.",3424418,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-02-02T11:40:00","3205 ESVIN ESTRADA",19484,"EMSA NORMAL","EMSA FRIO",null,239314,239331,"G-319","127141102933","12:30:00",15,"140","2021-02-01T20:00:00","2021-02-02T11:40:00","2021-02-01","2021-02-02","20:00:00","11:40:00",4.6666666639999992,0.5833333329999999,1,28,2,2,"2021-02-02T11:40:00",null,"JALAPA","Tienda Vanesa","FRENTE A PARQUE SAN PEDRO PINULA","JALAPA","OTTO YAQUE","4144-8444",41888,50005277248,"C05","2021-02-02T11:40:00",44229.486111111109,"12:30:00","C05",null,null,"C07","C05","C99",263.29000000000002,null,263.29000000000002,"01 FUENTE DE PODER 2.5.",null,null,"G-319","127141102933","REALIZADO","2021-02-01T20:00:00",null,null,3424418,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-01T20:00:00",50005277251,"Tienda San Miguel y los Angeles","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER 2.5,MODELO G-326 SERIE 17517010096 ATENDIO ALBERTO ACABAL TEL.4236-8289 FINALIZADO 2/2/21.",3436084,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-02-02T17:20:00","3205 ESVIN ESTRADA",19489,"EMSA NORMAL","EMSA FRIO",null,239345,239408,"G-326","17517010096","18:00:00",20,"140","2021-02-01T20:00:00","2021-02-02T17:20:00","2021-02-01","2021-02-02","20:00:00","17:20:00",8,1,1,102,2,2,"2021-02-02T17:20:00",null,"JALAPA","Tienda San Miguel y los Angeles","ALDEA QUEBRADA HONDA","JALAPA","ALBERTO ACABAL","4236-8289",31866,50005277251,"C05","2021-02-02T17:20:00",44229.722222222219,"18:00:00","C05",null,null,"C07","C05","C99",263.29000000000002,null,263.29000000000002,"01 FUENTE DE PODER 1.25.",null,null,"G-326","17517010096","REALIZADO","2021-02-01T20:00:00",null,null,3436084,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-02T14:28:00",86828714," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3430405/FERNANDO ADOLFO LOP    Trans-Stat : **086828714-000 - ASG  *\n\n * MARIO                                  Act Type . : 1 - CALL-IN            *\n\n * FERNANDO ADOLFO LOPEZ                  Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 42 AV 3-90 ZONA 3 EL RODEO             Open . . . : 01/02/21 / 10:15       *\n\n * GUATEMALA - MIXCO                      Sched. . . : 02/02/21 / 13:56       *\n\n * ADOLFO LOPEZ                           Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427311               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 017398        / V-432      / R99020828                       *\n\n * General 1 . : no enfria                                                    *\n\n * General 2 . : dir. 42 AV 3-90 ZONA 3 EL RODEO  lomas                       *\n\n * General 3 . :      GUATEMALA - MIXCO codigo de acceso 1183                 *\n\n * General 4 . : TEL.51704100    todos los dias 8am a 5pm                     *\n\n *                                                               Bottom       *","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,SELLO DE FUGA,01 VALVULA,02 LBS DE GAS R134,MODELO V-432 SERIE R99020828 ATENDIO FERNANDO LOPEZ TEL.5389-0154 FINALIZADO 04/02/2021.",3430405,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-04T10:10:00","1449 SILAS SANCHEZ",17600,"EMSA NORMAL","EMSA FRIO",null,188793,188808,"V-432","R99020828","11:37:00",2,"111","2021-02-02T14:28:00","2021-02-04T10:10:00","2021-02-02","2021-02-04","14:28:00","10:10:00",13.700000015999999,1.7125000019999999,2,15,2,2,"2021-02-04T10:10:00",null,"GUATEMALA"," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3430405/FERNANDO ADOLFO LOP    Trans-Stat : **086828714-000 - ASG  *\n\n * MARIO                                  Act Type . : 1 - CALL-IN            *\n\n * FERNANDO ADOLFO LOPEZ                  Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 42 AV 3-90 ZONA 3 EL RODEO             Open . . . : 01/02/21 / 10:15       *\n\n * GUATEMALA - MIXCO                      Sched. . . : 02/02/21 / 13:56       *\n\n * ADOLFO LOPEZ                           Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427311               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 017398        / V-432      / R99020828                       *\n\n * General 1 . : no enfria                                                    *\n\n * General 2 . : dir. 42 AV 3-90 ZONA 3 EL RODEO  lomas                       *\n\n * General 3 . :      GUATEMALA - MIXCO codigo de acceso 1183                 *\n\n * General 4 . : TEL.51704100    todos los dias 8am a 5pm                     *\n\n *                                                               Bottom       *","42 AV 3-90 ZONA 3 EL RODEO","GUATEMALA - MIXCO","FERNANDO LOPEZ","5389-0154","017398",86828714,"C05","2021-02-04T10:10:00",44231.423611111109,"11:37:00","C12","C09","C99","C07","C12","C99",165.65,null,165.65,"MANTENIMIENTO PREVENTIVO,SELLO DE FUGA 02 LBS DE GAS R134.",null,null,"V-432","R99020828","REALIZADO","2021-02-02T14:28:00",null,null,3430405,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-02T14:28:00",86828729," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3430406/ROLANDO YAC            Trans-Stat : **086828729-000 - ASG  *\n\n * HENRY GONZALEZ                         Act Type . : 1 - CALL-IN            *\n\n * ROLANDO YAC                            Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 6C 8-30 COL NUEVA MONTSERRAT           Open . . . : 01/02/21 / 16:06       *\n\n * GUATEMALA - MIXCO ZONA 3               Sched. . . : 02/02/21 / 13:57       *\n\n * VICTOR IXCOY CUN                       Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427326               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 036958        / G326D      / 4591210042                      *\n\n * General 1 . : NO ENFRIA                                                    *\n\n * General 2 . : HORARIO;6AM A 7PM TODOS LOS DIAS                             *\n\n * General 3 . : DIRECC;6C 8-30 COL NUEVA MONTSERRATGUATEMALA - MIXCO ZONA 3  *\n\n * General 4 . : TEL:57690686                                   SARA.         *\n\n *                                                               Bottom       *","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MANTENIMIENTO PREVENTIVO,MODELO G-326 SERIE 459121004201 ATENDIO VICTOR IXCOY TEL.5769-0686 FINALIZADO 04/02/2021.",3430406,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-04T11:45:00","1449 SILAS SANCHEZ",20401,"EMSA NORMAL","EMSA FRIO",null,188808,188811,"G-326","459121004201","12:20:00",null,"111","2021-02-02T14:28:00","2021-02-04T11:45:00","2021-02-02","2021-02-04","14:28:00","11:45:00",15.283333343999999,1.9104166679999999,2,3,2,2,"2021-02-04T11:45:00",null,"GUATEMALA"," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3430406/ROLANDO YAC            Trans-Stat : **086828729-000 - ASG  *\n\n * HENRY GONZALEZ                         Act Type . : 1 - CALL-IN            *\n\n * ROLANDO YAC                            Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 6C 8-30 COL NUEVA MONTSERRAT           Open . . . : 01/02/21 / 16:06       *\n\n * GUATEMALA - MIXCO ZONA 3               Sched. . . : 02/02/21 / 13:57       *\n\n * VICTOR IXCOY CUN                       Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427326               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 036958        / G326D      / 4591210042                      *\n\n * General 1 . : NO ENFRIA                                                    *\n\n * General 2 . : HORARIO;6AM A 7PM TODOS LOS DIAS                             *\n\n * General 3 . : DIRECC;6C 8-30 COL NUEVA MONTSERRATGUATEMALA - MIXCO ZONA 3  *\n\n * General 4 . : TEL:57690686                                   SARA.         *\n\n *                                                               Bottom       *","6C 8-30 COL NUEVA MONTSERRAT","GUATEMALA - MIXCO ZONA 3","VICTOR IXCOY","5769-0686","036958",86828729,"C05","2021-02-04T11:45:00",44231.489583333336,"12:20:00","C09","C04","C40","C07","C04","C99",165.65,null,165.65,"MANTENIMIENTO PREVENTIVO.",null,null,"G-326","459121004201","REALIZADO","2021-02-02T14:28:00",null,null,3430406,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-05T15:57:00",50005282522,"2603324199 - TIENDA LAS MARGARITAS","SE REALIZO CHEQUEO GENERAL,01 CHAP ACOMPLETA,16 REMACHES,03 MTS DE CABLE TSJ,01 ESPIGA,MODELO G-326 SERIE A86210101141 ATENDIO MAURA PEINADO TEL.4008-3219 FINALIZADO 2/12/21.",3324199,"OFICINAS CENTRALES","METRO","SI","IMAGEN","COCA-COLA","2021-12-02T15:15:00","1236 OVERDAN DE LA ROSA",142401,"EMSA NORMAL","EMSA IMAGEN",null,123647,123677,"G-326","A86210101141","16:23:00",null,"145","2021-02-05T15:57:00","2021-12-02T15:15:00","2021-02-05","2021-12-02","15:57:00","15:15:00",1883.299999992,235.412499999,4,30,12,2,"2021-12-02T15:15:00",null,"OFICINAS CENTRALES","2603324199 - TIENDA LAS MARGARITAS","LOTE 136 CANTON EL CENTRO SAN","ANTONIO LAS FLORES CHINAUTLA","MARIA PEINADO",40083219,72215,50005282522,"C05","2021-12-02T15:15:00",44532.635416666664,"16:23:00","C99","C03","C18","C99","C03","C18",165.65,20.76,186.41,"01 CHAP ACOMPLETA,16 REMACHES,03 MTS DE CABLE TSJ,01 ESPIGA.",null,null,"G-326","A86210101141","REALIZADO","2021-02-05T15:57:00",null,null,3324199,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-05T15:57:00",50005282500,"2603442087 - TDA ABIEL","SE VISITO EL PDV,CLIENTE INDICO QUE YA FUERON COLOCADAS LAS CHAPAS,ATENDIO NO DIO DATOS FINALIZADO 10/3/21.",3442087,"GUATEMALA","METRO","SI","IMAGEN","COCA-COLA","2021-03-10T15:00:00","1229 EDGAR CASTAÑON",21971,null,null,null,153303,153321,null,null,"15:15:00",null,"201","2021-02-05T15:57:00","2021-03-10T15:00:00","2021-02-05","2021-03-10","15:57:00","15:00:00",203.05000000800001,25.381250001000002,4,18,3,2,"2021-03-10T15:00:00",null,"GUATEMALA","2603442087 - TDA ABIEL","1 AVE 3-08 COL LA ASUNCION","JOCOTALES ZONA 6",null,47700889,70660,50005282500,"C99","2021-03-10T15:00:00",44265.625,"15:15:00","C32","C99",null,"C32","C99",null,154.21,null,154.21,"SE VISITO EL PDV,CLIENTE INDICO QUE YA FUERON COLOCADAS LAS CHAPAS,ATENDIO NO DIO DATOS.",null,null,0,0,"REALIZADO","2021-02-05T15:57:00",null,null,3442087,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-05T15:57:00",50005282521,"2603408621 - TIENDA Y PAN SAN JUAN","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO G-326 SERIE 459140805372 ATENDIO NELSON TEL.5756-4677 FINALIZADO 6/2/21.",3408621,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-06T12:30:00","1229 EDGAR CASTAÑON",20205,"EMSA NORMAL","EMSA FRIO",null,156841,156947,"G-326","459140805372","13:30:00",26,"201","2021-02-05T15:57:00","2021-02-06T12:30:00","2021-02-05","2021-02-06","15:57:00","12:30:00",5.0500000079999987,0.63125000099999984,1,106,2,2,"2021-02-06T12:30:00",null,"GUATEMALA","2603408621 - TIENDA Y PAN SAN JUAN","CALLE REAL 4-140 CTON OJO DE A","OJO DE AGUA,  PALENCIA","NELSON","5756-4677",40335,50005282521,"C05","2021-02-06T12:30:00",44233.520833333336,"13:30:00","C09","C99",null,"C07","C09","C99",165.65,null,165.65,"MANTENIMIENTO PREVENTIVO.",null,null,"G-326","459140805372","REALIZADO","2021-02-05T15:57:00",null,null,3408621,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-05T15:57:00",50005282507,"2603448583 - TDA BUENA FE","SE VISITO PDV,CLIENTE INDICO MOLESTO QUE EL DIA 4 DE FEBRERO LLEGARON A RETIRAR EL EQUIPO Y LE INDICARON QUE LE DARIAN UNO NUEVO PERO YA NO REGRESARON,ATENDIO ANGELA RAMIREZ TEL.5314-8729 FINALIZADO 16/2/21.",3448583,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-16T15:10:00","1178 CARLOS BLANCO",16243,null,null,null,91848,91862,null,null,"15:25:00",null,"145","2021-02-05T15:57:00","2021-02-16T15:10:00","2021-02-05","2021-02-16","15:57:00","15:10:00",63.216666664000002,7.9020833330000002,4,14,2,2,"2021-02-16T15:10:00",null,"GUATEMALA","2603448583 - TDA BUENA FE","ALDEA SAN JOSE CHIQUIN CHUARRA","GUATEMALA - CHUARRANCHO","ANGELA RAMIREZ","5314-8729",69831,50005282507,"C05","2021-02-16T15:10:00",44243.631944444445,"15:25:00","C51",null,null,"C51",null,null,154.21,null,154.21,"SE VISITO PDV,CLIENTE INDICO MOLESTO QUE EL DIA 4 DE FEBRERO LLEGARON A RETIRAR EL EQUIPO Y LE INDICARON QUE LE DARIAN UNO NUEVO PERO YA NO REGRESARON.",null,null,0,0,"REALIZADO","2021-02-05T15:57:00",null,null,3448583,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-06T07:00:00","SIN TICKET","TIENDA EL PARQUEO JALAPA","SE REALIZO CHEQUEO GENERAL,COMPRESOR DAÑADO DE GAS 744 CO2,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-326 SERIE 175160506381 ATENDIO ROMEO LOPEZ TEL.5998-3421 FINALIZADO 6/2/21.","SIN CODIGO","JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-02-06T15:50:00","3205 ESVIN ESTRADA",20251,"CAMBIO","CAMBIO",null,239870,239920,"G-326","175160506381","18:15:00",25,"140","2021-02-06T07:00:00","2021-02-06T15:50:00","2021-02-06","2021-02-06","07:00:00","15:50:00",4,0.5,1,81,2,2,"2021-02-06T15:50:00",null,"JALAPA","TIENDA EL PARQUEO JALAPA","1 CALLE A 2-44","JALAPA","RMEO LOPEZ","5998-3421",46496,"SIN TICKET","C05","2021-02-06T15:50:00",44233.659722222219,"18:15:00","C99","C50",null,"C07","C99","C50",263.29000000000002,null,263.29000000000002,"SE REALIZO CHEQUEO GENERAL,COMPRESOR DAÑADO DE GAS 744 CO2,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-326","175160506381","REALIZADO","2021-02-06T07:00:00",null,null,"SIN CODIGO",0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-08T14:00:00",50005281908,"Tienda San Marcos","SE ERALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-326 SERIE 038217 ATENDIO SEBASTIAN QUIN TEL.5491-4790 FINALIZADO 09/02/2021.",3300832,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-02-09T13:30:00","3205 ESVIN ESTRADA",19482,"EMSA NORMAL","EMSA FRIO",null,240443,240443,"G-326","038217","14:00:00",25,"140","2021-02-08T14:00:00","2021-02-09T13:30:00","2021-02-08","2021-02-09","14:00:00","13:30:00",8,1,1,0,2,2,"2021-02-09T13:30:00",null,"JALAPA","Tienda San Marcos","BO LA TOYITA MONJAS","JALAPA","SEBASTIAN QUIN ","5491-4790",38217,50005281908,"C05","2021-02-09T13:30:00",44236.5625,"14:00:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-326","038217","REALIZADO","2021-02-08T14:00:00",null,null,3300832,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-08T14:00:00",50005287092,"Turicentro La Bendicion ","SE REALIZO CHEQUEO GENERAL,SE QUITO VIBRACION DE CONDENSADOR,MODELO G-326 SERIE A86200912948 ATENDIO DAYANA MOYA TEL.5259-8890 FINALIZADO 10/02/2021.",3083496,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-02-10T11:00:00","3205 ESVIN ESTRADA",20267,"EMSA NORMAL","EMSA FRIO",null,240540,240540,"G-326","A86200912948","11:40:00",5,"140","2021-02-08T14:00:00","2021-02-10T11:00:00","2021-02-08","2021-02-10","14:00:00","11:00:00",14.999999991999999,1.8749999989999999,2,0,2,2,"2021-02-10T11:00:00",null,"JALAPA","Turicentro La Bendicion ","ALDEA CUSHAPA SAN LUIS JILOTEPEQUE","JALAPA","DAYANA MOYA","5259-8890",70661,50005287092,"C05","2021-02-10T11:00:00",44237.458333333336,"11:40:00","C23",null,null,"C07","C23",null,263.29000000000002,null,263.29000000000002,"SE QUITO VIBRACION DEL CONDENSADOR.",null,null,"G-326","A86200912948","REALIZADO","2021-02-08T14:00:00",null,null,3083496,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-08T14:00:00",50005287093,"Tienda la Bendicion","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MODELO G-326 SERIE 175160506545 ATENDIO CLARA MARTINEZ TEL.3321-2339 FINALIZADO 9/2/21.",3300833,"JALAPA","ATLANTICO","SI","IMAGEN","COCA-COLA","2021-02-09T15:50:00","3205 ESVIN ESTRADA",20264,"EMSA NORMAL","EMSA IMAGEN",null,240443,240462,"G-326","175160506545","16:40:00",5,"140","2021-02-08T14:00:00","2021-02-09T15:50:00","2021-02-08","2021-02-09","14:00:00","15:50:00",9.8333333279999984,1.2291666659999998,2,31,2,2,"2021-02-09T15:50:00",null,"JALAPA","Tienda la Bendicion","SAN MANUEL CHAPARRON","JALAPA","CLARA MARTINEZ","3321-2339",46687,50005287093,"C05","2021-02-09T15:50:00",44236.659722222219,"16:40:00","C20",null,null,"C07","C20",null,263.29000000000002,null,263.29000000000002,"01 EMPAQUE.",null,null,"G-326","175160506545","REALIZADO","2021-02-08T14:00:00",null,null,3300833,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-08T14:00:00",50005281893,"Tienda Buena Fe","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO G-3Q42 SERIE B81200900071 ATENDIO VIRGINIA CHACAJ TEL.3104-3154 FINALIZADO 9/2/21.",3336131,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-02-09T08:00:00","3205 ESVIN ESTRADA",20259,"EMSA NORMAL","EMSA FRIO",null,240443,240443,"G-3Q42","B81200900071","08:40:00",15,"140","2021-02-08T14:00:00","2021-02-09T08:00:00","2021-02-08","2021-02-09","14:00:00","08:00:00",3.9999999919999993,0.49999999899999992,1,0,2,2,"2021-02-09T08:00:00",null,"JALAPA","Tienda Buena Fe","5 CALLE 2 AV ","JALAPA","VIRGINIA CHACAJ","3104-3154",69970,50005281893,"C05","2021-02-09T08:00:00",44236.333333333336,"08:40:00","C11",null,null,"C07","C11",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-3Q42","B81200900071","REALIZADO","2021-02-08T14:00:00",null,null,3336131,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-08T14:00:00",50005287095,"Tienda San Juan","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO G-319 SERIE 127150300308 ATENDIO JOSUE MEJIA TEL.3276-7634 FINALIZADO 09/02/2021.",3406754,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-02-09T10:20:00","3205 ESVIN ESTRADA",20260,"EMSA NORMAL","EMSA FRIO",null,240443,240443,"G-319","127150300308","11:00:00",5,"140","2021-02-08T14:00:00","2021-02-09T10:20:00","2021-02-08","2021-02-09","14:00:00","10:20:00",6.3333333199999995,0.79166666499999994,1,0,2,2,"2021-02-09T10:20:00",null,"JALAPA","Tienda San Juan","BO EL PORVENIR","JALAPA","JOSUE MEJIA","3276-7634",43090,50005287095,"C05","2021-02-09T10:20:00",44236.430555555555,"11:00:00","C11",null,null,"C07","C11",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-319","127150300308","REALIZADO","2021-02-08T14:00:00",null,null,3406754,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-08T14:00:00",50005281895,"Tienda El Buen Precio","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA DE GAS,01 LB DE GAS R134,MODELO G-326 SERIE 460091001940 ATENDIO EBERARDO MEJIA TEL.5049-6603 FINALIZADO 09/02/2021.",3407442,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-02-09T12:00:00","3205 ESVIN ESTRADA",20261,"EMSA NORMAL","EMSA FRIO",null,240443,240443,"G-326","460091001940","12:40:00",15,"140","2021-02-08T14:00:00","2021-02-09T12:00:00","2021-02-08","2021-02-09","14:00:00","12:00:00",8,1,1,0,2,2,"2021-02-09T12:00:00",null,"JALAPA","Tienda El Buen Precio","CALLE TRANSITO ROJAS 1-01","JALAPA","EBERARDO MEJIA","5049-6603",54885,50005281895,"C05","2021-02-09T12:00:00",44236.5,"12:40:00","C12",null,null,"C07","C12","C99",263.29000000000002,null,263.29000000000002,"SELLO DE FUGA,01 LB DE GAS R134.",null,null,"G-326","460091001940","REALIZADO","2021-02-08T14:00:00",null,null,3407442,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-08T14:00:00",50005281891,"Tienda Santa Elena","SE REALIZO CHEQUEO GENERAL,EQUIPO EN BUEN ESTADO,PROBLEMAS CON VOLTAJE EN EL NEGOCIO (89 v) POR EL CUAL EQUIPO NO FUNCIONA BIEN,MODELO G-326 SERIE A86200912498 ATENDIO SEBASTIAN UZ TEL.4026-9475 FINALIZADO 10/02/2021.",3436504,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-02-10T09:00:00","3205 ESVIN ESTRADA",20266,"EMSA NORMAL","EMSA FRIO",null,240540,240540,"G-326","A86200912498","10:40:00",18,"140","2021-02-08T14:00:00","2021-02-10T09:00:00","2021-02-08","2021-02-10","14:00:00","09:00:00",13,1.625,2,0,2,2,"2021-02-10T09:00:00",null,"JALAPA","Tienda Santa Elena","BO SAN SEBASTIAN SAN LUIS JILOTEPEQUE","JALAPA","SEBASTIAN UZ","4026-9475",70333,50005281891,"C05","2021-02-10T09:00:00",44237.375,"10:40:00","C43","C99",null,"C07","C43","C99",263.29000000000002,null,263.29000000000002,"EQUIPO EN BUEN ESTADO,PROBLEMAS CON VOLTAJE EN EL NEGOCIO (89 v) POR EL CUAL EQUIPO NO FUNCIONA BIEN.",null,null,"G-326","A86200912498","REALIZADO","2021-02-08T14:00:00",null,null,3436504,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-08T14:00:00",50005281894,"Tienda El Primo","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO G-319 SERIE A94190914403 ATENDIO KATERIN CACERES TEL.3385-0628 FINALIZADO 9/2/21.",3443770,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-02-09T17:40:00","3205 ESVIN ESTRADA",20265,"EMSA NORMAL","EMSA FRIO",null,240462,240540,"G-319","A94190914403","18:30:00",30,"140","2021-02-08T14:00:00","2021-02-09T17:40:00","2021-02-08","2021-02-09","14:00:00","17:40:00",11,1.375,2,126,2,2,"2021-02-09T17:40:00",null,"JALAPA","Tienda El Primo","ALDE PIE DE LA CUESTA ","JALAPA","KATERIN CACERES","3385-0628",65917,50005281894,"C05","2021-02-09T17:40:00",44236.736111111109,"18:30:00","C11",null,null,"C07","C11",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-319","A94190914403","REALIZADO","2021-02-08T14:00:00",null,null,3443770,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-08T15:08:00",86828754," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3415236/TIENDA LA NUEVA        Trans-Stat : **086828754-000 - ASG  *\n\n * CELSO OROZCO                           Act Type . : 1 - CALL-IN            *\n\n * TIENDA LA NUEVA                        Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * S1 LT20 LO DE ORTEGA SJS               Open . . . : 04/02/21 / 09:19       *\n\n * GUATEMALA - S.JUAN SACATEPEQUE         Sched. . . : 08/02/21 / 13:53       *\n\n * LEONARDO CAMEY VASQUEZ                 Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427351               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C99 - OTROS               Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 041215        / G326D      / 4591408054                      *\n\n * General 1 . : CELSO OROZCO                                                 *\n\n * General 2 . : TEL: 58309014                                                *\n\n * General 3 . : RUIDO EXTRAÑO                                                *\n\n * General 4 . : S1 LT20 LO DE ORTEGA SJS                                     *\n\n *                                                               Bottom       *","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO G-326 SERIE 459140805423 ATENDIO LEONARDO CAMEY TEL.5485-7368 FINALIZADO 11/2/21.",3415236,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-11T16:50:00","1178 CARLOS BLANCO",20047,"EMSA NORMAL","EMSA FRIO",null,91365,91397,"G-326","459140805423","17:15:00",4,"145","2021-02-08T15:08:00","2021-02-11T16:50:00","2021-02-08","2021-02-11","15:08:00","16:50:00",25.699999991999999,3.2124999989999998,4,32,2,2,"2021-02-11T16:50:00",null,"GUATEMALA"," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3415236/TIENDA LA NUEVA        Trans-Stat : **086828754-000 - ASG  *\n\n * CELSO OROZCO                           Act Type . : 1 - CALL-IN            *\n\n * TIENDA LA NUEVA                        Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * S1 LT20 LO DE ORTEGA SJS               Open . . . : 04/02/21 / 09:19       *\n\n * GUATEMALA - S.JUAN SACATEPEQUE         Sched. . . : 08/02/21 / 13:53       *\n\n * LEONARDO CAMEY VASQUEZ                 Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427351               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C99 - OTROS               Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 041215        / G326D      / 4591408054                      *\n\n * General 1 . : CELSO OROZCO                                                 *\n\n * General 2 . : TEL: 58309014                                                *\n\n * General 3 . : RUIDO EXTRAÑO                                                *\n\n * General 4 . : S1 LT20 LO DE ORTEGA SJS                                     *\n\n *                                                               Bottom       *","S1 LT20 LO DE ORTEGA SJS","GUATEMALA - S.JUAN SACATEPEQUE","LEONARDO CAMEY","5485-7368","041215",86828754,"C99","2021-02-11T16:50:00",44238.701388888891,"17:15:00","C04","C40",null,"C07","C04","C40",165.65,null,165.65,null,null,null,"G-326","459140805423","REALIZADO","2021-02-08T15:08:00",null,null,3415236,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-08T15:08:00",86828741," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3320323/TIENDA EBEN EZER       Trans-Stat : **086828741-000 - ASG  *\n\n * JULIO                                  Act Type . : 1 - CALL-IN            *\n\n * TIENDA EBEN EZER                       Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * BLVD. YUMAR ZONA 6 MIXCO               Open . . . : 02/02/21 / 13:26       *\n\n *                                        Sched. . . : 08/02/21 / 14:47       *\n\n * ROSA EUGENIA VALDEZ                    Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427338               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C06 - NO FUNCION          Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 049227        / G319D CO2  / 9681605903                      *\n\n * General 1 . : JULIO OLIVAS  47264665                                       *\n\n * General 2 . :  NO FUNCIONA                                                 *\n\n * General 3 . : BLVD. YUMAR ZONA 6 MIXCO                                     *\n\n * General 4 . :  7AM A 5:30 PM LUN A  SAB                                    *","SE LLEGO A LUGAR Y SE LLAMO A CLIENTE PARA UBICARNOS E INDICO QUE EL EQUIPO FUNCIONA Y ENFRIA BIEN,NO DIO MAS INFORMACION,ATENDIO JULIO OLIVOS TEL.4726-4665 FINALIZADO 11/02/2021.",3320323,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-11T14:35:00","1178 CARLOS BLANCO",20048,null,null,null,91365,91372,"S/M","S/S","14:45:00",null,"145","2021-02-08T15:08:00","2021-02-11T14:35:00","2021-02-08","2021-02-11","15:08:00","14:35:00",23.449999991999999,2.9312499989999998,3,7,2,2,"2021-02-11T14:35:00",null,"GUATEMALA"," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3320323/TIENDA EBEN EZER       Trans-Stat : **086828741-000 - ASG  *\n\n * JULIO                                  Act Type . : 1 - CALL-IN            *\n\n * TIENDA EBEN EZER                       Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * BLVD. YUMAR ZONA 6 MIXCO               Open . . . : 02/02/21 / 13:26       *\n\n *                                        Sched. . . : 08/02/21 / 14:47       *\n\n * ROSA EUGENIA VALDEZ                    Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427338               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C06 - NO FUNCION          Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 049227        / G319D CO2  / 9681605903                      *\n\n * General 1 . : JULIO OLIVAS  47264665                                       *\n\n * General 2 . :  NO FUNCIONA                                                 *\n\n * General 3 . : BLVD. YUMAR ZONA 6 MIXCO                                     *\n\n * General 4 . :  7AM A 5:30 PM LUN A  SAB                                    *","BLVD. YUMAR ZONA 6 MIXCO","MIXCO","JULIO OLIVOS","4726-4665","049227",86828741,"C06","2021-02-11T14:35:00",44238.607638888891,"14:45:00","C99",null,null,"C99",null,null,154.21,null,154.21,"SE LLEGO A LUGAR Y SE LLAMO A CLIENTE PARA UBICARNOS E INDICO QUE EL EQUIPO FUNCIONA Y ENFRIA BIEN,NO DIO MAS INFORMACION.",null,null,"S/M","S/S","REALIZADO","2021-02-08T15:08:00",null,null,3320323,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-08T15:08:00",86828743,"* Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3407735/TIENDA QUICHELENSE     Trans-Stat : **086828743-000 - ASG  *\n\n * WALTER                                 Act Type . : 1 - CALL-IN            *\n\n * TIENDA QUICHELENSE                     Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * LOTE 87 CERRO ALTO                     Open . . . : 02/02/21 / 15:19       *\n\n * SAN JUAN SACATEPEQUEZ                  Sched. . . : 04/02/21 / 12:38       *\n\n * ISRAEL BORRAYO CHAMALE                 Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427340               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 051482        / G326D CO2  / 1751701000                      *\n\n * General 1 . : LOTE 87 CERRO ALTO  SAN JUAN SACATEPEQUEZ                    *\n\n * General 2 . :  NO ENFRIA                                                   *\n\n * General 3 . : WALTER GARCIA 57230034                                       *\n\n * General 4 . :  8AM A 5PM LUN A DOM DIANA S                               ","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,02 LBS DE GAS R134,01 VARILLA,01 FILTRO,MODELO G-326 SERIE 175170100077 ATENDIO ISRAEL BORRALLO TEL.3058-4009 FINALIZADO 10/2/21.",3407735,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-10T16:25:00","1178 CARLOS BLANCO",20044,"EMSA NORMAL","EMSA FRIO",null,91244,91287,"G-326","175170100077","17:40:00",4,"145","2021-02-08T15:08:00","2021-02-10T16:25:00","2021-02-08","2021-02-10","15:08:00","16:25:00",17.283333327999998,2.1604166659999997,3,43,2,2,"2021-02-10T16:25:00",null,"GUATEMALA","* Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3407735/TIENDA QUICHELENSE     Trans-Stat : **086828743-000 - ASG  *\n\n * WALTER                                 Act Type . : 1 - CALL-IN            *\n\n * TIENDA QUICHELENSE                     Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * LOTE 87 CERRO ALTO                     Open . . . : 02/02/21 / 15:19       *\n\n * SAN JUAN SACATEPEQUEZ                  Sched. . . : 04/02/21 / 12:38       *\n\n * ISRAEL BORRAYO CHAMALE                 Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427340               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 051482        / G326D CO2  / 1751701000                      *\n\n * General 1 . : LOTE 87 CERRO ALTO  SAN JUAN SACATEPEQUEZ                    *\n\n * General 2 . :  NO ENFRIA                                                   *\n\n * General 3 . : WALTER GARCIA 57230034                                       *\n\n * General 4 . :  8AM A 5PM LUN A DOM DIANA S                               ","LOTE 87 CERRO ALTO","GUATEMALA - S.JUAN SACATEPEQUE","ISRAEL BORRALLO","3058-4009","051482",86828743,"C05","2021-02-10T16:25:00",44237.684027777781,"17:40:00","C12",null,null,"C07","C12",null,165.65,null,165.65,"SELLO DE FUGA,02 LBS DE GAS R134.",null,null,"G-326","175170100077","REALIZADO","2021-02-08T15:08:00",null,null,3407735,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-08T15:08:00",86828769,"*** Activity Overview ******************************************* ECW077 ****\n\n * Outlet: 3418778/TND LA BENDICION       Trans-Stat : **086828769-000 - ASG  *\n\n * RANDI                                  Act Type . : 1 - CALL-IN            *\n\n * TND LA BENDICION                       Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * SECC1 MZ F L 2 TRINIDA C Q             Open . . . : 05/02/21 / 08:42       *\n\n * GUATEMALA - S.JUAN SACATEPEQUE         Sched. . . : 08/02/21 / 13:54       *\n\n * ESTELA  US                             Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427366               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 053298        / G326D CO2  / 1721610136                      *\n\n * General 1 . : DIR: SECC1 MZ F L 2 TRINIDA C Q GUATEMALA - S.JUAN           *\n\n * General 2 . : SACATEPEQUE     FALLA: NO ENFRIA Y LUCES MALAS               *\n\n * General 3 . : HOR:  7AM A 6PM                LUN A DOM                     *\n\n * General 4 . : CON: RANDI MENTIBAR            TEL: 30551137       SCAR C.   *","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE SENSORES DE PUERTA,EQUIPO ENFRIANDO BIEN,MODELO G-326 SERIE 172161013687 ATENDIO JOSE TUN TEL.3055-1137 FINALIZADO 11/2/21.",3418778,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-11T15:10:00","1178 CARLOS BLANCO",20049,"EMSA NORMAL","EMSA FRIO",null,91365,91372,"G-326","172161013687","15:35:00",3,"145","2021-02-08T15:08:00","2021-02-11T15:10:00","2021-02-08","2021-02-11","15:08:00","15:10:00",24.033333335999998,3.0041666669999998,3,7,2,2,"2021-02-11T15:10:00",null,"GUATEMALA","*** Activity Overview ******************************************* ECW077 ****\n\n * Outlet: 3418778/TND LA BENDICION       Trans-Stat : **086828769-000 - ASG  *\n\n * RANDI                                  Act Type . : 1 - CALL-IN            *\n\n * TND LA BENDICION                       Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * SECC1 MZ F L 2 TRINIDA C Q             Open . . . : 05/02/21 / 08:42       *\n\n * GUATEMALA - S.JUAN SACATEPEQUE         Sched. . . : 08/02/21 / 13:54       *\n\n * ESTELA  US                             Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427366               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 053298        / G326D CO2  / 1721610136                      *\n\n * General 1 . : DIR: SECC1 MZ F L 2 TRINIDA C Q GUATEMALA - S.JUAN           *\n\n * General 2 . : SACATEPEQUE     FALLA: NO ENFRIA Y LUCES MALAS               *\n\n * General 3 . : HOR:  7AM A 6PM                LUN A DOM                     *\n\n * General 4 . : CON: RANDI MENTIBAR            TEL: 30551137       SCAR C.   *","SECC1 MZ F L 2 TRINIDA C Q","GUATEMALA - S.JUAN SACATEPEQUE","JOSE TUN","3055-1137","053298",86828769,"C05","2021-02-11T15:10:00",44238.631944444445,"15:35:00","C99",null,null,"C07","C99",null,165.65,null,165.65,"LIMPIEZA DE SENSORES DE PUERTA.",null,null,"G-326","172161013687","REALIZADO","2021-02-08T15:08:00",null,null,3418778,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-08T15:08:00",86828759,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3431329/TIENDA EBEN EZER       Trans-Stat : **086828759-000 - ASG  *\n\n * BONIFACIO ALVARADO                     Act Type . : 1 - CALL-IN            *\n\n * TIENDA EBEN EZER                       Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * L 3 MA 38 KAS FUETES C.Q               Open . . . : 04/02/21 / 10:40       *\n\n * GUATEMALA - S.JUAN SACATEPEQUE         Sched. . . : 08/02/21 / 13:54       *\n\n * MARTA  GOMEZ                           Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427356               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 059827        / VR-08      / 1771610108                      *\n\n * General 1 . : L 3 MANZANA 38 LAS FUETES C.Q GUATEMALA - S.JUAN SACATEPEQUE *\n\n * General 2 . : NO ENFRIA 5853-2821                                          *\n\n * General 3 . : 7AM A 7PM LUN A DOM //BVB//                                  *\n\n *                                                                            *","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS 744 NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-08 SERIE 177161010878 ATENDIO MATA GOPMEZ TEL.5853-2821 FINALIZADO 12/2/21.",3431329,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-12T16:10:00","1178 CARLOS BLANCO",20050,"CAMBIO","CAMBIO",null,91480,91490,"VR-08","177161010878","16:25:00",0,"145","2021-02-08T15:08:00","2021-02-12T16:10:00","2021-02-08","2021-02-12","15:08:00","16:10:00",33.033333343999999,4.1291666679999999,4,10,2,2,"2021-02-12T16:10:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3431329/TIENDA EBEN EZER       Trans-Stat : **086828759-000 - ASG  *\n\n * BONIFACIO ALVARADO                     Act Type . : 1 - CALL-IN            *\n\n * TIENDA EBEN EZER                       Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * L 3 MA 38 KAS FUETES C.Q               Open . . . : 04/02/21 / 10:40       *\n\n * GUATEMALA - S.JUAN SACATEPEQUE         Sched. . . : 08/02/21 / 13:54       *\n\n * MARTA  GOMEZ                           Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427356               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 059827        / VR-08      / 1771610108                      *\n\n * General 1 . : L 3 MANZANA 38 LAS FUETES C.Q GUATEMALA - S.JUAN SACATEPEQUE *\n\n * General 2 . : NO ENFRIA 5853-2821                                          *\n\n * General 3 . : 7AM A 7PM LUN A DOM //BVB//                                  *\n\n *                                                                            *","L 3 MA 38 KAS FUETES C.Q","GUATEMALA - S.JUAN SACATEPEQUE","MATA GOMEZ","5853-2821","059827",86828759,"C05","2021-02-12T16:10:00",44239.673611111109,"16:25:00","C12",null,null,"C07","C12","C50",165.65,null,165.65,"EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"VR-08","177161010878","REALIZADO","2021-02-08T15:08:00",null,null,3431329,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-08T15:08:00",86828751,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3436464/TIENDA AURA            Trans-Stat : **086828751-000 - ASG  *\n\n * CARLOS TIU                             Act Type . : 1 - CALL-IN            *\n\n * TIENDA AURA                            Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * CLZ ROOSEVELT 39-96 COL COTIO          Open . . . : 03/02/21 / 14:07       *\n\n * GUATEMALA - MIXCO ZONA 3               Sched. . . : 08/02/21 / 14:48       *\n\n * CARLOS TIU                             Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427348               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 066266        / G326D R290 / A861911203                      *\n\n * General 1 . : NO ENFRIA                                                    *\n\n * General 2 . : HORARIO; 5:25AM A 8PM TODOS LOS DIAS                         *\n\n * General 3 . : DIRECC;CLZ ROOSEVELT 39-96 COL COTIO GUATEMALA - MIXCO ZONA  *\n\n * General 4 . : TEL.36320420                         3        SARA.          *","SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO YA FUE REPARADO,ATENDIO CARLOS TIN TEL.3632-0420 FINALIZADO 9/2/21.",3436464,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-09T10:00:00","1449 SILAS SANCHEZ",20420,null,null,null,189242,189262,null,null,"10:37:00",null,"111","2021-02-08T15:08:00","2021-02-09T10:00:00","2021-02-08","2021-02-09","15:08:00","10:00:00",4.8666666639999985,0.60833333299999981,1,20,2,2,"2021-02-09T10:00:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3436464/TIENDA AURA            Trans-Stat : **086828751-000 - ASG  *\n\n * CARLOS TIU                             Act Type . : 1 - CALL-IN            *\n\n * TIENDA AURA                            Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * CLZ ROOSEVELT 39-96 COL COTIO          Open . . . : 03/02/21 / 14:07       *\n\n * GUATEMALA - MIXCO ZONA 3               Sched. . . : 08/02/21 / 14:48       *\n\n * CARLOS TIU                             Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427348               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 066266        / G326D R290 / A861911203                      *\n\n * General 1 . : NO ENFRIA                                                    *\n\n * General 2 . : HORARIO; 5:25AM A 8PM TODOS LOS DIAS                         *\n\n * General 3 . : DIRECC;CLZ ROOSEVELT 39-96 COL COTIO GUATEMALA - MIXCO ZONA  *\n\n * General 4 . : TEL.36320420                         3        SARA.          *","CLZ ROOSEVELT 39-96 COL COTIO","GUATEMALA - MIXCO ZONA 3","CARLOS TIU","3632-0420","066266",86828751,"C05","2021-02-09T10:00:00",44236.416666666664,"10:37:00","C32","C43",null,"C32","C43",null,154.21,null,154.21,"SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO YA FUE REPARADO.",null,null,0,0,"REALIZADO","2021-02-08T15:08:00",null,null,3436464,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-08T15:08:00",86828777,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3444847/PRISCILA HERNANDEZ     Trans-Stat : **086828777-000 - ASG  *\n\n * PRISCILA                               Act Type . : 1 - CALL-IN            *\n\n * PRISCILA HERNANDEZ                     Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * C PRINCIPAL ALDEA LOS MIXCOS           Open . . . : 08/02/21 / 08:15       *\n\n * PALENCIA                               Sched. . . : 08/02/21 / 13:56       *\n\n * PRISCILA HERNANDEZ                     Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427374               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 71 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 049507        / G326D CO2  / 1751605071                      *\n\n * General 1 . : PRISCILA HERNANDEZ TEL. 40918696                             *\n\n * General 2 . : C PRINCIPAL ALDEA LOS MIXCOS PALENCIA                        *\n\n * General 3 . : NO ENFRIA                                                    *\n\n * General 4 . : 7AM A 8PM LUN A  DOM   DIANA S                               *","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS R744 C02,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-326 SERIE 175160607841 ATENDIO PRICILA HERNANDEZ TEL.4091-8696 FINALIZADO 12/2/21.",3444847,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-12T10:40:00","1449 SILAS 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Overview  ******************************************* ECW077 ****\n\n * Outlet: 3444847/PRISCILA HERNANDEZ     Trans-Stat : **086828777-000 - ASG  *\n\n * PRISCILA                               Act Type . : 1 - CALL-IN            *\n\n * PRISCILA HERNANDEZ                     Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * C PRINCIPAL ALDEA LOS MIXCOS           Open . . . : 08/02/21 / 08:15       *\n\n * PALENCIA                               Sched. . . : 08/02/21 / 13:56       *\n\n * PRISCILA HERNANDEZ                     Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427374               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 71 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 049507        / G326D CO2  / 1751605071                      *\n\n * General 1 . : PRISCILA HERNANDEZ TEL. 40918696                             *\n\n * General 2 . : C PRINCIPAL ALDEA LOS MIXCOS PALENCIA                        *\n\n * General 3 . : NO ENFRIA                                                    *\n\n * General 4 . : 7AM A 8PM LUN A  DOM   DIANA S                               *"},"C PRINCIPAL ALDEA LOS MIXCOS","PALENCIA","PRISCILA HERNANDEZ","4091-8696","049507",{"$f":"C258","v":86828777},"C05",{"$f":"L258","v":"2021-02-12T10:40:00"},44239.444444444445,"11:01:00","C12",null,null,"C07","C50",null,165.65,null,{"$f":"BE258+BF258","v":165.65},"EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO.",null,null,{"$f":"T258","v":"G-326"},"175160607841","REALIZADO",{"$f":"B258","v":"2021-02-08T15:08:00"},null,null,{"$f":"F258","v":3444847},{"$f":"Q258","v":0},null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-08T15:41:00",50005287394,"2603337307 - MERCADITO EXPRES ZAFIRO","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR HP 1/2,01 FILTRO,01 VALVULA,01 VARILLA,04 LBS DE GAS R134,MODELO G-342 SERIE 589150400705 ATENDIO RODRIGO BOCE TEL.5864-9834 FINALIZADO 13/2/21.",3337307,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-13T09:37:00","1449 SILAS SANCHEZ",20433,"EMSA NORMAL","EMSA FRIO",null,189760,189803,"G-342","589150400705","17:02:00",3,"111","2021-02-08T15:41:00","2021-02-13T09:37:00","2021-02-08","2021-02-13","15:41:00","09:37:00",35.933333328000003,4.4916666660000004,4,43,2,2,"2021-02-13T09:37:00",null,"GUATEMALA","2603337307 - MERCADITO EXPRES ZAFIRO","3A. CALLE 4-34 PUEBLO NUEVO","PALENCIA","RODRIGO BOCE","5864-9834",43324,50005287394,"C05","2021-02-13T09:37:00",{"$f":"(L259)","v":44240.400694444441},{"$f":"(V259)","v":"17:02:00"},"C13","C12",null,"C07","C13","C12",165.65,null,165.65,null,null,null,"G-342","589150400705","REALIZADO","2021-02-08T15:41:00",null,null,3337307,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-09T15:14:00",86828787,"ctivity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3428067/TIENDA LA BENDICION    Trans-Stat : **086828787-000 - ASG  *\n\n * JUAN ALVARADO                          Act Type . : 1 - CALL-IN            *\n\n * TIENDA LA BENDICION VI                 Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 8 CALLE 1-17 AVE PABLO VI              Open . . . : 08/02/21 / 14:50       *\n\n * GUATEMALA - MIXCO                      Sched. . . : 09/02/21 / 13:55       *\n\n * DIEGO ALVARADO LUX                     Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427384               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 055379        / G319D CO2  / 1271611079                      *\n\n * General 1 . : NO ENFRIA                                                    *\n\n * General 2 . : HORARIO;6AM A 8PM TODOS LOS DIAS                             *\n\n * General 3 . : DIRECC:8 CALLE 1-17 AVE PABLO VI   GUATEMALA - MIXCO         *\n\n * General 4 . : TEL:58199163                                        SARA.    *","SE REALIZO CHEQUEO GENERAL,SE QUITO BOLSA ATORADA AL VENTILADOR,MODELO G-319 SERIE 127161107986 ATENDIO JUAN ALVARADO TEL.5819-9163 FINALIZADO 10/2/21.",3428067,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-10T14:20:00","1178 CARLOS BLANCO",20043,"EMSA NORMAL","EMSA FRIO",null,91242,91244,"G-319","127161107986","14:45:00",3,"145","2021-02-09T15:14:00","2021-02-10T14:20:00","2021-02-09","2021-02-10","15:14:00","14:20:00",7.1000000000000005,0.88750000000000007,1,2,2,2,"2021-02-10T14:20:00",null,"GUATEMALA","ctivity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3428067/TIENDA LA BENDICION    Trans-Stat : **086828787-000 - ASG  *\n\n * JUAN ALVARADO                          Act Type . : 1 - CALL-IN            *\n\n * TIENDA LA BENDICION VI                 Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 8 CALLE 1-17 AVE PABLO VI              Open . . . : 08/02/21 / 14:50       *\n\n * GUATEMALA - MIXCO                      Sched. . . : 09/02/21 / 13:55       *\n\n * DIEGO ALVARADO LUX                     Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427384               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 055379        / G319D CO2  / 1271611079                      *\n\n * General 1 . : NO ENFRIA                                                    *\n\n * General 2 . : HORARIO;6AM A 8PM TODOS LOS DIAS                             *\n\n * General 3 . : DIRECC:8 CALLE 1-17 AVE PABLO VI   GUATEMALA - MIXCO         *\n\n * General 4 . : TEL:58199163                                        SARA.    *","8 CALLE 1-17 AVE PABLO VI","GUATEMALA - MIXCO","JUAN ALVARADO","5819-9163",66379,86828787,"C05","2021-02-10T14:20:00",44237.597222222219,"14:45:00","C99",null,null,"C07","C99",null,165.65,null,165.65,"SE QUITO BASURA DEL AREA DEL VENTILADOR.",null,null,"G-319","127161107986","REALIZADO","2021-02-09T15:14:00",null,null,3428067,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-09T15:14:00",86828785,"ctivity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3032782/TIENDA LA UNION        Trans-Stat : **086828785-000 - ASG  *\n\n * CARLOS LOPEZ                           Act Type . : 1 - CALL-IN            *\n\n * TIENDA LA UNION                        Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 4A. AVENIDA 5-29 PROYECTO II           Open . . . : 08/02/21 / 11:15       *\n\n * CIUDAD SATELITE, MIXCO                 Sched. . . : 09/02/21 / 13:54       *\n\n * ROSARIO LEON VELASQUEZ                 Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427382               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 037923        / G319D      / 5831402003                      *\n\n * General 1 . : DIR: 4A. AVENIDA 5-29 PROYECTO I, CIUDAD SATELITE, MIXCO     *\n\n * General 2 . : HOR: 7 A 5 TODOS LOS DIAS                                    *\n\n * General 3 . : TEL: 52330071   CARLOS LOPEZ                                 *\n\n * General 4 . : NO ENFRIA    WILKAR G                                        *","SE REALIZO CHEQUEO GENERAL,SE QUITO BASURA DEL AREA DEL VENTILADOR,MODELO G-319 SERIE 583140200354 ATENDIO ROSARIO DE LEON TEL.5075-3249 FINALIZADO 10/2/21.",3032782,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-10T12:10:00","1178 CARLOS BLANCO",20041,"EMSA NORMAL","EMSA FRIO",null,91219,91230,"G-319","583140200354","12:45:00",4,"145","2021-02-09T15:14:00","2021-02-10T12:10:00","2021-02-09","2021-02-10","15:14:00","12:10:00",6.7666666720000013,0.84583333400000016,1,11,2,2,"2021-02-10T12:10:00",null,"GUATEMALA","ctivity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3032782/TIENDA LA UNION        Trans-Stat : **086828785-000 - ASG  *\n\n * CARLOS LOPEZ                           Act Type . : 1 - CALL-IN            *\n\n * TIENDA LA UNION                        Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 4A. AVENIDA 5-29 PROYECTO II           Open . . . : 08/02/21 / 11:15       *\n\n * CIUDAD SATELITE, MIXCO                 Sched. . . : 09/02/21 / 13:54       *\n\n * ROSARIO LEON VELASQUEZ                 Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427382               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 037923        / G319D      / 5831402003                      *\n\n * General 1 . : DIR: 4A. AVENIDA 5-29 PROYECTO I, CIUDAD SATELITE, MIXCO     *\n\n * General 2 . : HOR: 7 A 5 TODOS LOS DIAS                                    *\n\n * General 3 . : TEL: 52330071   CARLOS LOPEZ                                 *\n\n * General 4 . : NO ENFRIA    WILKAR G                                        *","4A. AVENIDA 5-29 PROYECTO II","CIUDAD SATELITE, MIXCO","ROSARIO DE LEON","5075-3249","037923",86828785,"C05","2021-02-10T12:10:00",44237.506944444445,"12:45:00","C99",null,null,"C07","C99",null,165.65,null,165.65,"SE QUITO BASURA DEL AREA DEL VENTILADOR.",null,null,"G-319","583140200354","REALIZADO","2021-02-09T15:14:00",null,null,3032782,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-09T15:14:00",86828784,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3403442/TIENDA DON RUDY        Trans-Stat : **086828784-000 - ASG  *\n\n * CARLOS LOPEZ                           Act Type . : 1 - CALL-IN            *\n\n * TIENDA DON RUDY                        Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 7 AV D 9-83 Z 8 EL CAMPANERO           Open . . . : 08/02/21 / 11:12       *\n\n * GUATEMALA - MIXCO                      Sched. . . : 09/02/21 / 13:55       *\n\n * OTILIA FRANCISCA ESQUIVEL RAMI         Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427381               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 049723        / G319D CO2  / 9681605901                      *\n\n * General 1 . : HOR: 6 AM- 6 PM TODOS LOS DIAS                               *\n\n * General 3 . : TEL: 52330071  CARLOS LOPEZ                                  *\n\n * General 4 . : DIR: 7 AV D 9-83 Z 8 EL CAMPANER,     WILKAR G               *\n\n *                                                                            *\n\n *                                                               Bottom       *\n\n *********F1=Help ******F5=Refresh ***F12=Cancel ***ROLL **********************","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO G-319 SERIE 968160681451 ATENDIO RUDI ISEPP TEL.3617-2660 FINALIZADO 10/2/21.",3403442,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-10T11:20:00","1178 CARLOS BLANCO",20040,"EMSA NORMAL","EMSA FRIO",null,91198,91219,"G-319","968160681451","11:45:00",2,"145","2021-02-09T15:14:00","2021-02-10T11:20:00","2021-02-09","2021-02-10","15:14:00","11:20:00",6.1000000000000014,0.76250000000000018,1,21,2,2,"2021-02-10T11:20:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3403442/TIENDA DON RUDY        Trans-Stat : **086828784-000 - ASG  *\n\n * CARLOS LOPEZ                           Act Type . : 1 - CALL-IN            *\n\n * TIENDA DON RUDY                        Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 7 AV D 9-83 Z 8 EL CAMPANERO           Open . . . : 08/02/21 / 11:12       *\n\n * GUATEMALA - MIXCO                      Sched. . . : 09/02/21 / 13:55       *\n\n * OTILIA FRANCISCA ESQUIVEL RAMI         Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427381               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 049723        / G319D CO2  / 9681605901                      *\n\n * General 1 . : HOR: 6 AM- 6 PM TODOS LOS DIAS                               *\n\n * General 3 . : TEL: 52330071  CARLOS LOPEZ                                  *\n\n * General 4 . : DIR: 7 AV D 9-83 Z 8 EL CAMPANER,     WILKAR G               *\n\n *                                                                            *\n\n *                                                               Bottom       *\n\n *********F1=Help ******F5=Refresh ***F12=Cancel ***ROLL **********************","7 AV D 9-83 Z 8 EL CAMPANERO","GUATEMALA - MIXCO","RUDI ISEPP","3617-2660","049723",86828784,"C05","2021-02-10T11:20:00",44237.472222222219,"11:45:00","C09",null,null,"C07","C09",null,165.65,null,165.65,null,null,null,"G-319","968160681451","REALIZADO","2021-02-09T15:14:00",null,null,3403442,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-11T15:12:00",86828790,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3440254/VENTA SAIDA            Trans-Stat : **086828790-000 - ASG  *\n\n * MARIO                                  Act Type . : 1 - CALL-IN            *\n\n * VENTA SAIDA                            Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * SECT 4 LT2 CONCEPCION SACOJITO         Open . . . : 09/02/21 / 11:26       *\n\n * GUATEMALA - MIXCO                      Sched. . . : 11/02/21 / 14:54       *\n\n * MARIA ELEN A RAMIREZ  CALEL            Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427387               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C06 - NO FUNCION          Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 064457        / G342D R290 / A831906012                      *\n\n * General 1 . : NO FUNCIONA                                                  *\n\n * General 2 . : DIR.  SECT 4 LT2 CONCEPCION SACOJITO                         *\n\n * General 3 . :       GUATEMALA - MIXCO       TEL.30508796                   *\n\n * General 4 . : TODOS LOS DIAS 7AM A 8PM  MC                                 *\n\n *                                                               Bottom       *","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-342 SERIE 1783190601227 ATENDIO PEDRO PEREZ TEL.3050-8796 FINALIZADO 15/2/21.",3440254,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-15T12:20:00","1178 CARLOS BLANCO",16237,"CAMBIO","CAMBIO",null,91710,91714,"G-342","1783190601227","12:45:00",20,"145","2021-02-11T15:12:00","2021-02-15T12:20:00","2021-02-11","2021-02-15","15:12:00","12:20:00",18.800000007999998,2.3500000009999997,3,4,2,2,"2021-02-15T12:20:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3440254/VENTA SAIDA            Trans-Stat : **086828790-000 - ASG  *\n\n * MARIO                                  Act Type . : 1 - CALL-IN            *\n\n * VENTA SAIDA                            Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * SECT 4 LT2 CONCEPCION SACOJITO         Open . . . : 09/02/21 / 11:26       *\n\n * GUATEMALA - MIXCO                      Sched. . . : 11/02/21 / 14:54       *\n\n * MARIA ELEN A RAMIREZ  CALEL            Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427387               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C06 - NO FUNCION          Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 064457        / G342D R290 / A831906012                      *\n\n * General 1 . : NO FUNCIONA                                                  *\n\n * General 2 . : DIR.  SECT 4 LT2 CONCEPCION SACOJITO                         *\n\n * General 3 . :       GUATEMALA - MIXCO       TEL.30508796                   *\n\n * General 4 . : TODOS LOS DIAS 7AM A 8PM  MC                                 *\n\n *                                                               Bottom       *","SECT 4 LT2 CONCEPCION SACOJITO","GUATEMALA - MIXCO","PEDRO PEREZ","3050-8796","064457",86828790,"C06","2021-02-15T12:20:00",44242.513888888891,"12:45:00","C12",null,null,"C07","C50",null,165.65,null,165.65,"EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-342","1783190601227","REALIZADO","2021-02-11T15:12:00",null,null,3440254,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-11T15:12:00",86828810,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3325542/TIENDA JOSUECITO       Trans-Stat : **086828810-000 - ASG  *\n\n * MARLON                                 Act Type . : 1 - CALL-IN            *\n\n * TIENDA JOSUECITO                       Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * MZ E LOTE 1 SECTOR 6 VILLAS            Open . . . : 10/02/21 / 14:26       *\n\n * DEL MILAGRO ZONA 0 CHINAUTLA           Sched. . . : 11/02/21 / 14:31       *\n\n * LUIS GARCIA RUIZ                       Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427406               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 053226        / G342       / 6531508009                      *\n\n * General 1 . : MARLON MORALES  TEL. 49904248                                *\n\n * General 2 . : MZ E LOTE 1 SECTOR 6 VILLAS DEL MILAGRO ZONA 0 CHINAUTLA     *\n\n * General 3 . : NO ENFRIA                                                    *\n\n * General 4 . : 8AM  A 3PM LUN A DOM   DIANA S                               *","SE REALIZO CHEQUEO GENERAL,AJUSTE DE EMPAQUES Y BISAGRAS DE PUERTA,MODELO G-342 SERIE 653150800921 ATENDIO LUIS RUIS TEL.4990-4248 FINALIZADO 15/2/21.",3325542,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-15T11:30:00","1178 CARLOS BLANCO",16236,"EMSA NORMAL","EMSA FRIO",null,91691,91710,"G-342","653150800921","11:55:00",4,"145","2021-02-11T15:12:00","2021-02-15T11:30:00","2021-02-11","2021-02-15","15:12:00","11:30:00",18.299999992,2.287499999,3,19,2,2,"2021-02-15T11:30:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3325542/TIENDA JOSUECITO       Trans-Stat : **086828810-000 - ASG  *\n\n * MARLON                                 Act Type . : 1 - CALL-IN            *\n\n * TIENDA JOSUECITO                       Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * MZ E LOTE 1 SECTOR 6 VILLAS            Open . . . : 10/02/21 / 14:26       *\n\n * DEL MILAGRO ZONA 0 CHINAUTLA           Sched. . . : 11/02/21 / 14:31       *\n\n * LUIS GARCIA RUIZ                       Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427406               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 053226        / G342       / 6531508009                      *\n\n * General 1 . : MARLON MORALES  TEL. 49904248                                *\n\n * General 2 . : MZ E LOTE 1 SECTOR 6 VILLAS DEL MILAGRO ZONA 0 CHINAUTLA     *\n\n * General 3 . : NO ENFRIA                                                    *\n\n * General 4 . : 8AM  A 3PM LUN A DOM   DIANA S                               *","MZ E LOTE 1 SECTOR 6 VILLAS","DEL MILAGRO ZONA 0 CHINAUTLA","LUIS RUIS","4990-4248","053226",86828810,"C05","2021-02-15T11:30:00",44242.479166666664,"11:55:00","C23",null,null,"C07","C23","C99",165.65,null,165.65,"AJUSTE DE EMPAQUES Y BISAGRAS DE PUERTA.",null,null,"G-342","653150800921","REALIZADO","2021-02-11T15:12:00",null,null,3325542,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-11T15:12:00",86828806," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3410778/TIENDA BUENAS AIRES    Trans-Stat : **086828806-000 - ASG  *\n\n * MARIO                                  Act Type . : 1 - CALL-IN            *\n\n * TIENDA BUENAS AIRES                    Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 7 CALLE 15-45                          Open . . . : 10/02/21 / 12:35       *\n\n * GUATEMALA - ZONA 6                     Sched. . . : 11/02/21 / 14:50       *\n\n * RAFAEL XIQUIN MORALES                  Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427402               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 71 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 060435        / G326D      / 1751803003                      *\n\n * General 1 . : NO ENFRIA                                                    *\n\n * General 2 . : DIR.  7 CALLE 15-45   ZONA 6 GUATEMALA                       *\n\n * General 3 . : TEL.33536248                                                 *\n\n * General 4 . : TODOS LOS DIAS 8AM A 5PM                                     *\n\n *                                                               Bottom       *","SE REALIZO CHEQUEO GENERAL,COMPRESOR DAÑADO CON GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-326 SERIE 1751820300319 ATENDIO XIQUIN MORALES TEL.3353-6248 FINALIZADO 12/2/21.",3410778,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-12T16:00:00","1449 SILAS SANCHEZ",20435,"CAMBIO","CAMBIO",null,189706,189727,"G-326","1751820300319","16:35:00",null,"111","2021-02-11T15:12:00","2021-02-12T16:00:00","2021-02-11","2021-02-12","15:12:00","16:00:00",8.799999992,1.099999999,2,21,2,2,"2021-02-12T16:00:00",null,"GUATEMALA"," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3410778/TIENDA BUENAS AIRES    Trans-Stat : **086828806-000 - ASG  *\n\n * MARIO                                  Act Type . : 1 - CALL-IN            *\n\n * TIENDA BUENAS AIRES                    Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 7 CALLE 15-45                          Open . . . : 10/02/21 / 12:35       *\n\n * GUATEMALA - ZONA 6                     Sched. . . : 11/02/21 / 14:50       *\n\n * RAFAEL XIQUIN MORALES                  Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427402               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 71 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 060435        / G326D      / 1751803003                      *\n\n * General 1 . : NO ENFRIA                                                    *\n\n * General 2 . : DIR.  7 CALLE 15-45   ZONA 6 GUATEMALA                       *\n\n * General 3 . : TEL.33536248                                                 *\n\n * General 4 . : TODOS LOS DIAS 8AM A 5PM                                     *\n\n *                                                               Bottom       *","7 CALLE 15-45","GUATEMALA - ZONA 6","XIQUIN MORALES","3353-6248","060435",86828806,"C05","2021-02-12T16:00:00",44239.666666666664,"16:35:00","C13","C12",null,"C07","C50","C99",165.65,null,165.65,"COMPRESOR DAÑADO,FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-326","1751820300319","REALIZADO","2021-02-11T15:12:00",null,null,3410778,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-11T15:12:00",86828793," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3412168/ISMAEL  SIGUANTAY      Trans-Stat : **086828793-000 - ASG  *\n\n * JAIME DE LEON                          Act Type . : 1 - CALL-IN            *\n\n * ISMAEL  SIGUANTAY                      Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 13 AV. 12-78 ZONA 1                    Open . . . : 09/02/21 / 15:04       *\n\n * GUATEMALA - ZONA 1                     Sched. . . : 11/02/21 / 14:50       *\n\n * ISMAEL SIGUANTAY                       Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427390               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 71 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 042721        / G326D      / 4591502010                      *\n\n * General 1 . : HOR: 6 A 9 PM TODOS LOS DIAS                                 *\n\n * General 2 . : TEL:53783660   JAIME DE LEON                                 *\n\n * General 3 . : 13 AV. 12-78 ZONA 1                                          *\n\n * General 4 . : NO ENFRIA          WILKAR G                                  *","SE VISITO EL PDV,EQUIPO YA FUE REEMPLAZADO,ATENDIO ISMAEL FINALIZADO 17/2/21.",3412168,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-17T09:00:00","1229 EDGAR CASTAÑON",20244,null,null,null,152274,152279,null,null,"09:30:00",null,"201","2021-02-11T15:12:00","2021-02-17T09:00:00","2021-02-11","2021-02-17","15:12:00","09:00:00",31.800000007999998,3.9750000009999997,4,5,2,2,"2021-02-17T09:00:00",null,"GUATEMALA"," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3412168/ISMAEL  SIGUANTAY      Trans-Stat : **086828793-000 - ASG  *\n\n * JAIME DE LEON                          Act Type . : 1 - CALL-IN            *\n\n * ISMAEL  SIGUANTAY                      Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 13 AV. 12-78 ZONA 1                    Open . . . : 09/02/21 / 15:04       *\n\n * GUATEMALA - ZONA 1                     Sched. . . : 11/02/21 / 14:50       *\n\n * ISMAEL SIGUANTAY                       Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427390               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 71 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 042721        / G326D      / 4591502010                      *\n\n * General 1 . : HOR: 6 A 9 PM TODOS LOS DIAS                                 *\n\n * General 2 . : TEL:53783660   JAIME DE LEON                                 *\n\n * General 3 . : 13 AV. 12-78 ZONA 1                                          *\n\n * General 4 . : NO ENFRIA          WILKAR G                                  *","13 AV. 12-78 ZONA 1","GUATEMALA - ZONA 1","ISMAEL","000000000000000000","042721",86828793,"C05","2021-02-17T09:00:00",44244.375,"09:30:00","C51",null,null,"C51",null,null,154.21,null,154.21,"SE VISITO EL PDV,EQUIPO YA FUE REEMPLAZADO.",null,null,0,0,"REALIZADO","2021-02-11T15:12:00",null,null,3412168,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-11T15:12:00",86828789,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3418622/TIENDA ANGELES II      Trans-Stat : **086828789-000 - ASG  *\n\n * ELVIRA LEMUS                           Act Type . : 1 - CALL-IN            *\n\n * TIENDA ANGELES II                      Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 30 AV 3-17 CALLE REAL AGUA TIB         Open . . . : 09/02/21 / 11:24       *\n\n * GUATEMALA - PALENCIA                   Sched. . . : 11/02/21 / 14:50       *\n\n * ALEXANDER GONZALEZ PEREZ               Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427386               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 71 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C99 - OTROS               Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 049948        / G319D CO2  / 9681605899                      *\n\n * General 1 . : DIR: ALDEA EL PARAISO, PALENCIA, LOTE 1, CALLE PRINCIPAL,    *\n\n * General 2 . : TIENDA MARISOL               CAMBIO DE DIRECCION             *\n\n * General 3 . : TEL:49110203  ELVIRA LEMUS                                   *\n\n * General 4 . : HOR: 6 A 8 PM TODOS LOS DIAS     WILKAR G                    *","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS 744 C02 NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-319 SERIE 127160503336 ATENDIO ELVIRA LEMUS TEL.4911-0203 FINALIZADO 12/2/21.",3418622,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-12T10:07:00","1449 SILAS SANCHEZ",20430,"EMSA NORMAL","EMSA FRIO",null,189611,189651,"G-319","127160503336","10:30:00",null,"111","2021-02-11T15:12:00","2021-02-12T10:07:00","2021-02-11","2021-02-12","15:12:00","10:07:00",4.9166666559999985,0.61458333199999982,1,40,2,2,"2021-02-12T10:07:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3418622/TIENDA ANGELES II      Trans-Stat : **086828789-000 - ASG  *\n\n * ELVIRA LEMUS                           Act Type . : 1 - CALL-IN            *\n\n * TIENDA ANGELES II                      Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 30 AV 3-17 CALLE REAL AGUA TIB         Open . . . : 09/02/21 / 11:24       *\n\n * GUATEMALA - PALENCIA                   Sched. . . : 11/02/21 / 14:50       *\n\n * ALEXANDER GONZALEZ PEREZ               Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427386               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 71 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C99 - OTROS               Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 049948        / G319D CO2  / 9681605899                      *\n\n * General 1 . : DIR: ALDEA EL PARAISO, PALENCIA, LOTE 1, CALLE PRINCIPAL,    *\n\n * General 2 . : TIENDA MARISOL               CAMBIO DE DIRECCION             *\n\n * General 3 . : TEL:49110203  ELVIRA LEMUS                                   *\n\n * General 4 . : HOR: 6 A 8 PM TODOS LOS DIAS     WILKAR G                    *","30 AV 3-17 CALLE REAL AGUA TIB","GUATEMALA - PALENCIA","ELVIRA LEMUS","4911-0203","049948",86828789,"C99","2021-02-12T10:07:00",44239.421527777777,"10:30:00","C12",null,null,"C07","C50",null,165.65,null,165.65,"EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-319","127160503336","REALIZADO","2021-02-11T15:12:00",null,null,3418622,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-11T15:12:00",86828807,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3448374/BLUE MARKET            Trans-Stat : **086828807-000 - ASG  *\n\n * ALEJANDRO                              Act Type . : 1 - CALL-IN            *\n\n * BLUE MARKET                            Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 1C 34-97 COLONIA TOLEDO                Open . . . : 10/02/21 / 12:41       *\n\n * GUATEMALA - ZONA 11                    Sched. . . : 11/02/21 / 14:42       *\n\n * PETRONILA SONTAY TAYUN                 Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427403               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 070479        / G319D R290 / A942009125                      *\n\n * General 1 . : DIR: GUATEMALA - ZONA 11  1C 34-97 COLONIA TOLEDO TEL:       *\n\n * General 2 . : 41132216   CONT: ALEJANDRO MONTOYA                           *\n\n * General 3 . : HOR: LUN SB  9AM A 5PM                                       *\n\n * General 4 . : SOLANH G                                                     *\n\n *                                                               Bottom       *","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MANTENIMIENTO PREVENTIVO,MODELO G-319 SERIE A94200912508 ATENDIO MARILYN LOPEZ TEL.4227-4608 FINALIZADO 17/2/21.",3448374,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-17T16:18:00","1449 SILAS SANCHEZ",19607,"EMSA NORMAL","EMSA FRIO",null,190117,190124,"G-319","A94200912508","16:49:00",null,"111","2021-02-11T15:12:00","2021-02-17T16:18:00","2021-02-11","2021-02-17","15:12:00","16:18:00",37.099999992000001,4.6374999990000001,4,7,2,2,"2021-02-17T16:18:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3448374/BLUE MARKET            Trans-Stat : **086828807-000 - ASG  *\n\n * ALEJANDRO                              Act Type . : 1 - CALL-IN            *\n\n * BLUE MARKET                            Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 1C 34-97 COLONIA TOLEDO                Open . . . : 10/02/21 / 12:41       *\n\n * GUATEMALA - ZONA 11                    Sched. . . : 11/02/21 / 14:42       *\n\n * PETRONILA SONTAY TAYUN                 Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427403               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 070479        / G319D R290 / A942009125                      *\n\n * General 1 . : DIR: GUATEMALA - ZONA 11  1C 34-97 COLONIA TOLEDO TEL:       *\n\n * General 2 . : 41132216   CONT: ALEJANDRO MONTOYA                           *\n\n * General 3 . : HOR: LUN SB  9AM A 5PM                                       *\n\n * General 4 . : SOLANH G                                                     *\n\n *                                                               Bottom       *","1C 34-97 COLONIA TOLEDO","GUATEMALA - ZONA 11","MARILYN LOPEZ","4227-4608","070479",86828807,"C05","2021-02-17T16:18:00",44244.679166666669,"16:49:00","C09","C04","C40","C07","C09","C04",165.65,null,165.65,"MANTENIMIENTO PREVENTIVO.",null,null,"G-319","A94200912508","REALIZADO","2021-02-11T15:12:00",null,null,3448374,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-11T15:20:00",324689,"2603304218 - TIENDA LA AMISTAD","SE REALIZO CHEQUEO GENERAL,CAMBIO DE 03 CHAPAS ELECTRICAS,03 RESORTES,36 REMACHES 1/8,05 MTS DE CABLE PARALELO 2X16,01 ESPIGA,MODELO G-342 SERIE A83181016938 ATENDIO EMILIA MEJIA TEL.5771-0228 FINALIZADO 9/3/21.",3304218,"GUATEMALA","METRO","SI","IMAGEN","COCA-COLA","2021-03-09T08:00:00","1229 EDGAR CASTAÑON",21967,"EMSA NORMAL","EMSA IMAGEN",null,153270,153279,"G-342","A83181016938","11:48:00",2,"201","2021-02-11T15:20:00","2021-03-09T08:00:00","2021-02-11","2021-03-09","15:20:00","08:00:00",154.66666667999999,19.333333334999999,4,9,3,2,"2021-03-09T08:00:00",null,"GUATEMALA","2603304218 - TIENDA LA AMISTAD","25 CALLE 17-02 ZONA 6","PROYECTOS 4-3","EMILIA MEJIA","5771-0228",61151,324689,"C05","2021-03-09T08:00:00",44264.333333333336,"11:48:00","C34","C99",null,"C07","C34","C99",165.65,28,193.65,"03 CHAPAS ELECTRICAS,03 RESORTES,36 REMACHES 1/8,05 MTS DE CABLE PARALELO,01 ESPIGA.",null,null,"G-342","A83181016938","REALIZADO","2021-02-11T15:20:00",null,null,3304218,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-11T15:20:00",324105,"2603403328 - TIENDA EL BUEN PRECIO","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 VALVULA,01 VARILLA,02 LBS DE GAS R134,MODELO G-326 SERIE 459140503757 ATENDIO MARIA CUIN TEL.4349-3177 FINALIZADO 12/2/21.",3403328,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-12T12:41:00","1449 SILAS SANCHEZ",20432,"EMSA NORMAL","EMSA FRIO",null,189658,189674,"G-326","459140503757","14:07:00",3,"111","2021-02-11T15:20:00","2021-02-12T12:41:00","2021-02-11","2021-02-12","15:20:00","12:41:00",6.6666666880000003,0.83333333600000004,1,16,2,2,"2021-02-12T12:41:00",null,"GUATEMALA","2603403328 - TIENDA EL BUEN PRECIO","CALLE PRINCIPAL EL FISCAL 1-58","GUATEMALA - PALENCIA","MARIA CUIN","4349-3177",40584,324105,"C05","2021-02-12T12:41:00",44239.52847222222,"14:07:00","C12",null,null,"C07","C12","C99",165.65,null,165.65,"SELLO DE FUGA DE GAS,02 LBS DE GAS R134.",null,null,"G-326","459140503757","REALIZADO","2021-02-11T15:20:00",null,null,3403328,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-12T14:21:00",50005295579,"RESTAURANTE LA FINCA","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-319 SERIE 127141101513 ATENDIO EDIN VIDAL TEL.3057-4321 FINALIZADO 18/02/2021.",3444316,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-02-18T09:00:00","3205 ESVIN ESTRADA",21651,"CAMBIO","CAMBIO",null,242135,242135,"G-319","127141101513","09:40:00",25,"140","2021-02-12T14:21:00","2021-02-18T09:00:00","2021-02-12","2021-02-18","14:21:00","09:00:00",32.650000016,4.081250002,4,0,2,2,"2021-02-18T09:00:00",null,"JALAPA","RESTAURANTE LA FINCA","ALDEA QUEBRADA HONDA","JALAPA","EDIN VIDAL","3057-4321",42330,50005295579,"C05","2021-02-18T09:00:00",44245.375,"09:40:00","C12",null,null,"C07","C50",null,263.29000000000002,null,263.29000000000002,"EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-319","127141101513","REALIZADO","2021-02-12T14:21:00",null,null,3444316,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-12T14:21:00",50005295457,"TIENDA EL CARMEN","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO G-342 SERIE A83181017355 ATENDIO CLAUDIA GUERRA TEL.NO DIO FINALIZADO 15/02/2021.",3004684,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-02-15T07:40:00","3205 ESVIN ESTRADA",20281,"EMSA NORMAL","EMSA FRIO",null,241659,241659,"G-342","A83181017355","08:10:00",10,"140","2021-02-12T14:21:00","2021-02-15T07:40:00","2021-02-12","2021-02-15","14:21:00","07:40:00",7.3166666719999984,0.9145833339999998,1,0,2,2,"2021-02-15T07:40:00",null,"JALAPA","TIENDA EL CARMEN","2 AV 6-08 POR EL COMPLEJO","JALAPA","CLAUDIA GUERRA","NO DIO",61517,50005295457,"C05","2021-02-15T07:40:00",44242.319444444445,"08:10:00","C11",null,null,"C07","C11",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-342","A83181017355","REALIZADO","2021-02-12T14:21:00",null,null,3004684,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-12T14:21:00",50005295460,"INSTITUTO POR COOPERATIVA","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/5,01 FILTRO,01 VALVULA,01 FT TUBO COBRE 1/4,01 VARILLA,02 LBS DE GAS R134,MODELO VR-08 SERIE B16181211112 ATENDIO JUAN GOMEZ TEL.3039-2097 FINALIZADO 15/2/21.",3076948,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-02-15T16:10:00","3205 ESVIN ESTRADA",20289,"EMSA NORMAL","EMSA FRIO",null,241701,241701,"VR-08","B16181211112","17:40:00",27,"140","2021-02-12T14:21:00","2021-02-15T16:10:00","2021-02-12","2021-02-15","14:21:00","16:10:00",13.816666680000001,1.7270833350000001,2,0,2,2,"2021-02-15T16:10:00",null,"JALAPA","INSTITUTO POR COOPERATIVA","ALDE POZO VERDE ALDE CHAPARRON","JALAPA","JUAN GOMEZ","3039-2097",63039,50005295460,"C05","2021-02-15T16:10:00",44242.673611111109,"17:40:00","C13","C12",null,"C07","C13","C12",263.29000000000002,null,263.29000000000002,"01 COMPRESOR 1/5,02 LBS DE GAS R134.",null,null,"VR-08","B16181211112","REALIZADO","2021-02-12T14:21:00",null,null,3076948,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-12T14:21:00",50005295581,"HOGAR CON VENTA SANDRA","SE REALIZO CHEQUEO GENERAL,SE ELIMINO VIBRACION DE CONDENSADOR,MODELO G-319 SERIE 968160501003 ATENDIO DORA ARGUETA TEL.4024-5949 FINALIZADO 15/02/2021.",3301987,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-02-15T07:00:00","3205 ESVIN ESTRADA",20262,"EMSA NORMAL","EMSA FRIO",null,241659,241659,"G-319","968160501003","07:30:00",3,"140","2021-02-12T14:21:00","2021-02-15T07:00:00","2021-02-12","2021-02-15","14:21:00","07:00:00",6.650000015999999,0.83125000199999988,1,0,2,2,"2021-02-15T07:00:00",null,"JALAPA","HOGAR CON VENTA SANDRA","BO LLANO GRANDE ZONA 7","JALAPA","DORA ARGUETA","4024-5949",47046,50005295581,"C05","2021-02-15T07:00:00",44242.291666666664,"07:30:00","C23",null,null,"C07","C23",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-319","968160501003","REALIZADO","2021-02-12T14:21:00",null,null,3301987,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-12T14:21:00",50005295444,"TIENDA NUEVA JERUSALEM","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 LB DE GAS,MODELO G-326 SERIE 460091001850 ATENDIO ALEX HERNANDEZ TEL.3747-1379 FINALIZADO 15/02/2021.",3334894,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-02-15T08:30:00","3205 ESVIN ESTRADA",20282,"EMSA NORMAL","EMSA FRIO",null,241659,241659,"G-326","460091001850","09:20:00",null,"140","2021-02-12T14:21:00","2021-02-15T08:30:00","2021-02-12","2021-02-15","14:21:00","08:30:00",8.1499999999999986,1.0187499999999998,2,0,2,2,"2021-02-15T08:30:00",null,"JALAPA","TIENDA NUEVA JERUSALEM","1 AV CALLE TRANCITO ROJAS","JALAPA","ALEX HERNANDEZ","3747-1379",35187,50005295444,"C05","2021-02-15T08:30:00",44242.354166666664,"09:20:00","C12",null,null,"C07","C12",null,263.29000000000002,null,263.29000000000002,"SELLO DE FUGA DE GAS,01 LBS DE GAS R134.",null,null,"G-326","460091001850","REALIZADO","2021-02-12T14:21:00",null,null,3334894,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-12T14:21:00",50005295459,"TIENDA LA NUEVA ECONOMICA","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-342 SERIE A83181017161 ATENDIO JASON LOPEZ TEL.5827-6285 FINALIZADO 15/02/2021.",3404817,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-02-15T11:40:00","3205 ESVIN ESTRADA",20285,"EMSA NORMAL","EMSA FRIO",null,241659,241659,"G-342","A83181017161","12:00:00",3,"140","2021-02-12T14:21:00","2021-02-15T11:40:00","2021-02-12","2021-02-15","14:21:00","11:40:00",11.316666679999997,1.4145833349999997,2,0,2,2,"2021-02-15T11:40:00",null,"JALAPA","TIENDA LA NUEVA ECONOMICA","ENTRADA A COLONIA LAS MARIAS","JALAPA","JASON LOPEZ","5827-6285",61271,50005295459,"C05","2021-02-15T11:40:00",44242.486111111109,"12:00:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-342","A83181017161","REALIZADO","2021-02-12T14:21:00",null,null,3404817,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-12T15:48:00",86828818,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3107357/ABARROTERIA EL ROSA    Trans-Stat : **086828818-000 - ASG  *\n\n * CESAR CHAVARRIA                        Act Type . : 1 - CALL-IN            *\n\n * ABARROTERIA EL ROSARIO                 Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 2 CALLE 18-05  ZONA 4 MIXCO            Open . . . : 11/02/21 / 13:04       *\n\n * VILLAS DEL ROSARIO                     Sched. . . : 12/02/21 / 15:44       *\n\n * TERESO DE JESUS LOPEZ AGUSTIN          Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427414               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C99 - OTROS               Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 034913        / G326D      / 4600910019                      *\n\n * General 1 . : PARRILLAS OXIDADAS(8), LUCES LED DAÑADAS                     *\n\n * General 2 . : HORARIO:8AM A 6PM TODOS LOS DIAS                             *\n\n * General 3 . : DIRECC;2 CALLE 18-05  ZONA 4 MIXCO                           *\n\n * General 4 . : TEL:41504905     VILLAS DEL ROSARIO            SARA.         *\n\n *                                                               Bottom       *","TICKET DUPLICADO CON EL 348555 FINALIZADO 9/3/21 CON EL EWO 22335.",3107357,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-09T17:16:00","1449 SILAS SANCHEZ",null,null,null,null,0,0,null,null,"17:40:00",null,"111","2021-02-12T15:48:00","2021-03-09T17:16:00","2021-02-12","2021-03-09","15:48:00","17:16:00",153.20000000799999,19.150000000999999,4,0,3,2,"2021-03-09T17:16:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3107357/ABARROTERIA EL ROSA    Trans-Stat : **086828818-000 - ASG  *\n\n * CESAR CHAVARRIA                        Act Type . : 1 - CALL-IN            *\n\n * ABARROTERIA EL ROSARIO                 Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 2 CALLE 18-05  ZONA 4 MIXCO            Open . . . : 11/02/21 / 13:04       *\n\n * VILLAS DEL ROSARIO                     Sched. . . : 12/02/21 / 15:44       *\n\n * TERESO DE JESUS LOPEZ AGUSTIN          Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427414               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C99 - OTROS               Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 034913        / G326D      / 4600910019                      *\n\n * General 1 . : PARRILLAS OXIDADAS(8), LUCES LED DAÑADAS                     *\n\n * General 2 . : HORARIO:8AM A 6PM TODOS LOS DIAS                             *\n\n * General 3 . : DIRECC;2 CALLE 18-05  ZONA 4 MIXCO                           *\n\n * General 4 . : TEL:41504905     VILLAS DEL ROSARIO            SARA.         *\n\n *                                                               Bottom       *","2 CALLE 18-05  ZONA 4 MIXCO","VILLAS DEL ROSARIO","TERESA LOPEZ","2437-8797",34913,86828818,"C05","2021-03-09T17:16:00",44264.719444444447,"17:40:00",null,null,null,null,null,null,0,null,0,"TICKET DUPLICADO CON EL 348555 FINALIZADO 9/3/21 CON EL EWO 22335.",null,null,0,0,"REALIZADO","2021-02-12T15:48:00",null,null,3107357,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-12T15:48:00",86828823,"* Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3103570/ABARROTERIA FLOR DE    Trans-Stat : **086828823-000 - ASG  *\n\n * HENRY                                  Act Type . : 1 - CALL-IN            *\n\n * ABARROTERIA FLOR DE OCCIDENTE          Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 6 CALLE 5-36 Z.3 MIXCO                 Open . . . : 11/02/21 / 16:06       *\n\n * NUEVA MONTSERRAT                       Sched. . . : 12/02/21 / 15:44       *\n\n * REGINA AJCALON BOCEL                   Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427419               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 039199        / G326D      / 4591402021                      *\n\n * General 1 . : DIR:   6 CALLE 5-36 Z.3 MIXCONUEVA MONTSERRAT      TEL:      *\n\n * General 2 . : 24325620   CONT: HENRY GONZALEZ                              *\n\n * General 3 . : HOR: LUN SAB 5AM  A 9PM                                      *\n\n * General 4 . : SOLANH G                                                     *","SE REALIZO CHEQUEO GENERAL,01 FILTRO,01 VALVULA,02 LBS DE GAS R134,SELLO DE FUGA,MODELO G-326 SERIE 459140202168 ATENDIO JUAN CARLOS TEL.2432-5620 FINALIZADO 13/2/21.",3103570,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-13T13:50:00","1178 CARLOS BLANCO",16233,"EMSA NORMAL","EMSA FRIO",null,91611,91630,"G-326","459140202168","15:10:00",4,"145","2021-02-12T15:48:00","2021-02-13T13:50:00","2021-02-12","2021-02-13","15:48:00","13:50:00",5.2000000080000008,0.6500000010000001,1,19,2,2,"2021-02-13T13:50:00",null,"GUATEMALA","* Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3103570/ABARROTERIA FLOR DE    Trans-Stat : **086828823-000 - ASG  *\n\n * HENRY                                  Act Type . : 1 - CALL-IN            *\n\n * ABARROTERIA FLOR DE OCCIDENTE          Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 6 CALLE 5-36 Z.3 MIXCO                 Open . . . : 11/02/21 / 16:06       *\n\n * NUEVA MONTSERRAT                       Sched. . . : 12/02/21 / 15:44       *\n\n * REGINA AJCALON BOCEL                   Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427419               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 039199        / G326D      / 4591402021                      *\n\n * General 1 . : DIR:   6 CALLE 5-36 Z.3 MIXCONUEVA MONTSERRAT      TEL:      *\n\n * General 2 . : 24325620   CONT: HENRY GONZALEZ                              *\n\n * General 3 . : HOR: LUN SAB 5AM  A 9PM                                      *\n\n * General 4 . : SOLANH G                                                     *","6 CALLE 5-36 Z.3 MIXCO","NUEVA MONTSERRAT","JUAN CARLOS","2432-5620","039199",86828823,"C05","2021-02-13T13:50:00",44240.576388888891,"15:10:00","C12",null,null,"C07","C12",null,165.65,null,165.65,"SELLO DE FUGA DE GAS,02 LBS DE GAS R134.",null,null,"G-326","459140202168","REALIZADO","2021-02-12T15:48:00",null,null,3103570,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-12T15:48:00",86828813,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3413523/SERMESA                Trans-Stat : **086828813-000 - ASG  *\n\n * MARIO                                  Act Type . : 1 - CALL-IN            *\n\n * SERMESA                                Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 7AV TO1 9N EDI CENT FIN5-10Z4          Open . . . : 11/02/21 / 10:11       *\n\n * 17AV 26-02 Z.11 COL. CHARCAS           Sched. . . : 12/02/21 / 15:44       *\n\n * RICARDO EL FERNANDEZ ERICASTIL         Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427409               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 037831        / G319D      / 5831402005                      *\n\n * General 1 . : no enfria                                                    *\n\n * General 2 . : dir. 10 calle 2 31 zona 14                                   *\n\n * General 3 . :  tel.22170300                                                *\n\n * General 4 . : todos los dias 8am a 3pm                                     *\n\n *                                                               Bottom       *","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,03 LBS DE GAS R134,SELLO DE FUGA,S/M SERIE 583140200583 ATENDIO CESAR SOSA TEL.5143-7862 FINALIZADO 19/2/21.",3413523,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-19T14:08:00","1453 DIEGO MALDONADO",21903,"EMSA NORMAL","EMSA FRIO",null,158014,158045,"S/M","583140200583","16:10:00",null,"139","2021-02-12T15:48:00","2021-02-19T14:08:00","2021-02-12","2021-02-19","15:48:00","14:08:00",42.333333320000001,5.2916666650000002,4,50,2,2,"2021-02-19T14:08:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3413523/SERMESA                Trans-Stat : **086828813-000 - ASG  *\n\n * MARIO                                  Act Type . : 1 - CALL-IN            *\n\n * SERMESA                                Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 7AV TO1 9N EDI CENT FIN5-10Z4          Open . . . : 11/02/21 / 10:11       *\n\n * 17AV 26-02 Z.11 COL. CHARCAS           Sched. . . : 12/02/21 / 15:44       *\n\n * RICARDO EL FERNANDEZ ERICASTIL         Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427409               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 037831        / G319D      / 5831402005                      *\n\n * General 1 . : no enfria                                                    *\n\n * General 2 . : dir. 10 calle 2 31 zona 14                                   *\n\n * General 3 . :  tel.22170300                                                *\n\n * General 4 . : todos los dias 8am a 3pm                                     *\n\n *                                                               Bottom       *","7AV TO1 9N EDI CENT FIN5-10Z4","17AV 26-02 Z.11 COL. CHARCAS","CESAR SOSA","5143-7862","037831",86828813,"C05","2021-02-19T14:08:00",44246.588888888888,"16:10:00","C12",null,null,"C07","C12",null,165.65,null,165.65,"SELLO DE FUGA,03 LBS DE GAS R134.",null,null,"S/M","583140200583","REALIZADO","2021-02-12T15:48:00",null,null,3413523,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-15T07:00:00","SIN TICKET","TIENDA EL PARQUEO JALAPA","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-326 SERIE A86191014226 ATENDIO JUAN MEJIA TEL.5888-5582 FINALIZADO 15/02/2021.","SIN CODIGO","JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-02-15T13:10:00","3205 ESVIN ESTRADA",20286,"EMSA NORMAL","EMSA FRIO",null,241659,241659,"G-326","A86191014226","13:30:00",2,"140","2021-02-15T07:00:00","2021-02-15T13:10:00","2021-02-15","2021-02-15","07:00:00","13:10:00",5,0.625,1,0,2,2,"2021-02-15T13:10:00",null,"JALAPA","TIENDA EL PARQUEO JALAPA","1 CALLE A 2-44","JALAPA","ROMEO LOPEZ","5998-3421",55855,"SIN TICKET","C05","2021-02-15T13:10:00",44242.548611111109,"13:30:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-326","A86191014226","REALIZADO","2021-02-15T07:00:00",null,null,"SIN CODIGO",0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-15T15:09:00",86828836," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3021196/DEPOSITO ANY           Trans-Stat : **086828836-000 - ASG  *\n\n * BAYRON                                 Act Type . : 1 - CALL-IN            *\n\n * DEPOSITO ANY                           Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * COLONIA EL PROGRESO                    Open . . . : 12/02/21 / 16:47       *\n\n * 1A. CALLE \"A\" 4-16, ZONA 11            Sched. . . : 15/02/21 / 06:30       *\n\n * ANABELLA ALVARADO                      Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427432               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 040694        / G326D      / 4591408052                      *\n\n * General 1 . : DIR:  COLONIA EL PROGRESO    1A. CALLE \"A\" 4-16, ZONA 11     *\n\n * General 2 . : TEL: 53649739 CONT: BAYRON LORENZO  NO ENFRIA,8PARRILLAS OXI *\n\n * General 3 . : HOR: LUN SBA 7AMA 7PM                                        *\n\n * General 4 . : SOLANH G                                                     *","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,RECONECCION DE SENSORES DE PUERTA,MODELO G-326 SERIE 459140805215 ATENDIO JONATHAN TEL.5968-8556 FINALIZADO 17/2/21.",3021196,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-17T13:40:00","1449 SILAS SANCHEZ",19605,"EMSA NORMAL","EMSA FRIO",null,190109,190117,"G-326","459140805215","14:30:00",3,"111","2021-02-15T15:09:00","2021-02-17T13:40:00","2021-02-15","2021-02-17","15:09:00","13:40:00",14.850000000000001,1.8562500000000002,2,8,2,2,"2021-02-17T13:40:00",null,"GUATEMALA"," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3021196/DEPOSITO ANY           Trans-Stat : **086828836-000 - ASG  *\n\n * BAYRON                                 Act Type . : 1 - CALL-IN            *\n\n * DEPOSITO ANY                           Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * COLONIA EL PROGRESO                    Open . . . : 12/02/21 / 16:47       *\n\n * 1A. CALLE \"A\" 4-16, ZONA 11            Sched. . . : 15/02/21 / 06:30       *\n\n * ANABELLA ALVARADO                      Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427432               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 040694        / G326D      / 4591408052                      *\n\n * General 1 . : DIR:  COLONIA EL PROGRESO    1A. CALLE \"A\" 4-16, ZONA 11     *\n\n * General 2 . : TEL: 53649739 CONT: BAYRON LORENZO  NO ENFRIA,8PARRILLAS OXI *\n\n * General 3 . : HOR: LUN SBA 7AMA 7PM                                        *\n\n * General 4 . : SOLANH G                                                     *","COLONIA EL PROGRESO","1A. CALLE \"A\" 4-16, ZONA 11","JONATHAN","5968-8556","040694",86828836,"C05","2021-02-17T13:40:00",44244.569444444445,"14:30:00","C09","C23",null,"C07","C09","C23",165.65,null,165.65,"MANTENIMIENTO PREVENTIVO,RECONECCION DE SENSORES DE PUERTA.",null,null,"G-326","459140805215","REALIZADO","2021-02-15T15:09:00",null,null,3021196,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-15T15:09:00",86828843,"* Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3021196/DEPOSITO ANY           Trans-Stat : **086828843-000 - ASG  *\n\n * JONATHAN                               Act Type . : 1 - CALL-IN            *\n\n * DEPOSITO ANY                           Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * COLONIA EL PROGRESO                    Open . . . : 15/02/21 / 10:31       *\n\n * 1A. CALLE \"A\" 4-16, ZONA 11            Sched. . . : 15/02/21 / 13:27       *\n\n * ANABELLA ALVARADO                      Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427439               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 053557        / VR-08      / 1781601000                      *\n\n * General 1 . : JONATHAN DIAZ  TEL. 59788556                                 *\n\n * General 2 . :   NO ENFRIA                                                  *\n\n * General 3 . : COLONIA EL PROGRESO 4A. CALLE \"A\" 3-29, ZONA 11              *\n\n * General 4 . :  7AM A 5PM LUN A  SAB   DIANA S                              *","SE REALIZO CHEQUEO GENERAL,01 TARJETA 4 PINES,06 CINCHOS PLASTICOS,MODELO VR-08 SERIE 178160100002 ATENDIO JONATHAN TEL.5968-8556 FINALIZADO 17/2/21.",3021196,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-17T14:50:00","1449 SILAS SANCHEZ",19606,"EMSA NORMAL","EMSA FRIO",null,190109,190117,"VR-08","178160100002","15:57:00",3,"111","2021-02-15T15:09:00","2021-02-17T14:50:00","2021-02-15","2021-02-17","15:09:00","14:50:00",15.683333319999999,1.9604166649999999,2,8,2,2,"2021-02-17T14:50:00",null,"GUATEMALA","* Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3021196/DEPOSITO ANY           Trans-Stat : **086828843-000 - ASG  *\n\n * JONATHAN                               Act Type . : 1 - CALL-IN            *\n\n * DEPOSITO ANY                           Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * COLONIA EL PROGRESO                    Open . . . : 15/02/21 / 10:31       *\n\n * 1A. CALLE \"A\" 4-16, ZONA 11            Sched. . . : 15/02/21 / 13:27       *\n\n * ANABELLA ALVARADO                      Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427439               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 053557        / VR-08      / 1781601000                      *\n\n * General 1 . : JONATHAN DIAZ  TEL. 59788556                                 *\n\n * General 2 . :   NO ENFRIA                                                  *\n\n * General 3 . : COLONIA EL PROGRESO 4A. CALLE \"A\" 3-29, ZONA 11              *\n\n * General 4 . :  7AM A 5PM LUN A  SAB   DIANA S                              *","COLONIA EL PROGRESO","1A. CALLE \"A\" 4-16, ZONA 11","JONATHAN","5968-8556","053557",86828843,"C05","2021-02-17T14:50:00",44244.618055555555,"15:57:00","C99",null,null,"C07","C99",null,165.65,null,165.65,"01 TARJETA CIR 4 PINES.",null,null,"VR-08","178160100002","REALIZADO","2021-02-15T15:09:00",null,null,3021196,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-15T15:09:00",86828809,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3426975/116/TD LA SURTIDORA    Trans-Stat : **086828809-000 - ASG  *\n\n * JUAN LOPEZ                             Act Type . : 1 - CALL-IN            *\n\n * 116/TD LA SURTIDORA                    Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * SECT 3 L73 SUACITE                     Open . . . : 10/02/21 / 13:59       *\n\n *  S.JUAN SAC.ENTRADA TALANQUERA         Sched. . . : 15/02/21 / 14:50       *\n\n * JUAN LOPEZ                             Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427405               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 060233        / G326D CO2  / 1751802000                      *\n\n * General 1 . : SECT 3 L73 SUACITES.JUAN SAC.ENTRADA TALANQUERA              *\n\n * General 2 . : 4494-7918                                                    *\n\n * General 3 . : NO ENFRIA FUGA DE GAS                                        *\n\n * General 4 . : 8AM A 5PM LUN A DOM //BVB//                                  *","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-326 SERIE 175180200039 ATENDIO JAUN LOPEZ TEL.4494-7978 FINALIZADO 17/2/21.",3426975,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-17T15:00:00","1178 CARLOS BLANCO",21701,"CAMBIO","CAMBIO",null,92000,92039,"G-326","175180200039","15:10:00",null,"145","2021-02-15T15:09:00","2021-02-17T15:00:00","2021-02-15","2021-02-17","15:09:00","15:00:00",15.850000000000001,1.9812500000000002,2,39,2,2,"2021-02-17T15:00:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3426975/116/TD LA SURTIDORA    Trans-Stat : **086828809-000 - ASG  *\n\n * JUAN LOPEZ                             Act Type . : 1 - CALL-IN            *\n\n * 116/TD LA SURTIDORA                    Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * SECT 3 L73 SUACITE                     Open . . . : 10/02/21 / 13:59       *\n\n *  S.JUAN SAC.ENTRADA TALANQUERA         Sched. . . : 15/02/21 / 14:50       *\n\n * JUAN LOPEZ                             Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427405               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 060233        / G326D CO2  / 1751802000                      *\n\n * General 1 . : SECT 3 L73 SUACITES.JUAN SAC.ENTRADA TALANQUERA              *\n\n * General 2 . : 4494-7918                                                    *\n\n * General 3 . : NO ENFRIA FUGA DE GAS                                        *\n\n * General 4 . : 8AM A 5PM LUN A DOM //BVB//                                  *","SECT 3 L73 SUACITE"," S.JUAN SAC.ENTRADA TALANQUERA","JUAN LOPEZ","4494-7978","060233",86828809,"C05","2021-02-17T15:00:00",44244.625,"15:10:00","C12",null,null,"C07","C50",null,165.65,null,165.65,"EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-326","175180200039","REALIZADO","2021-02-15T15:09:00",null,null,3426975,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-15T15:27:00",327805,"2603415236 - TIENDA LA NUEVA","SE REALIZO CHEQUEO GENERAL,SE QUITO BOLSA ATORADA AL VENTILADOR,MODELO G-326 SERIE 459140805423 ATENDIO MAXIMILIANO PIRIR TEL.5485-7368 FINALIZADO 16/2/21.",3415236,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-16T09:05:00","1178 CARLOS BLANCO",16240,"EMSA NORMAL","EMSA FRIO",null,91785,91813,"G-326","459140805423","09:25:00",-4,"145","2021-02-15T15:27:00","2021-02-16T09:05:00","2021-02-15","2021-02-16","15:27:00","09:05:00",3.6333333279999991,0.45416666599999989,1,28,2,2,"2021-02-16T09:05:00",null,"GUATEMALA","2603415236 - TIENDA LA NUEVA","S1 LT20 LO DE ORTEGA SJS","GUATEMALA - S.JUAN SACATEPEQUE","MAXIMILIANO PIRIR","5485-7368",41215,327805,"C05","2021-02-16T09:05:00",44243.378472222219,"09:25:00","C99",null,null,"C07","C99",null,165.65,null,165.65,"SE QUITO BOLSA ATORADA EN EL AREA DEL VENTILADOR.",null,null,"G-326","459140805423","REALIZADO","2021-02-15T15:27:00",null,null,3415236,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-15T15:27:00",330069,"2603438300 - TIENDA MISHELL","TICKET DUPLICADO CON EL 86690739 FINALIZADO 3/2/21 CON EL EWO 17594.",3438300,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-24T16:00:00","1449 SILAS SANCHEZ",null,null,null,null,0,0,null,null,"16:10:00",null,"111","2021-02-15T15:27:00","2021-02-24T16:00:00","2021-02-15","2021-02-24","15:27:00","16:00:00",60.549999983999996,7.5687499979999995,4,0,2,2,"2021-02-24T16:00:00",null,"GUATEMALA","2603438300 - TIENDA MISHELL","31 CALLE 11-97 L2 Y 3 BETHANIA","GUATEMALA - ZONA 7",null,44991558,34056,330069,"C05","2021-02-24T16:00:00",44251.666666666664,"16:10:00",null,null,null,null,null,null,0,null,0,"TICKET DUPLICADO CON EL 86690739 FINALIZADO 3/2/21 CON EL EWO 17594.",null,null,0,0,"REALIZADO","2021-02-15T15:27:00",null,null,3438300,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-15T15:27:00",329099,"2603006848 - TIENDA LOURDES","SE REALIZO CHEQUEO GENERAL,CONECCION DE CHAPA ELECTRICA EL CUAL ESTABA DESCONECTADA DE TOMACORRIENTE,MODELO VR-08 SERIE 613161000595 ATENDIO GONZALO LOPEZ TEL.2256-3891 FINALIZADO 1/3/21.",3006848,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-01T16:27:00","1449 SILAS SANCHEZ",19646,"EMSA NORMAL","EMSA FRIO",null,191030,191035,"VR-08","613161000595","16:40:00",3,"111","2021-02-15T15:27:00","2021-03-01T16:27:00","2021-02-15","2021-03-01","15:27:00","16:27:00",88.999999983999999,11.124999998,4,5,3,2,"2021-03-01T16:27:00",null,"GUATEMALA","2603006848 - TIENDA LOURDES","4 CALLE \"A\" 30-15, ZONA 18","COLONIA GALILEA","GONZALO LOPEZ","2256-3891",52767,329099,"C05","2021-03-01T16:27:00",44256.685416666667,"16:40:00","C99",null,null,"C07","C99",null,165.65,null,165.65,"SE REALIZO CHEQUEO GENERAL,CONECCION DE CHAPA ELECTRICA EL CUAL ESTABA DESCONECTADA DE TOMACORRIENTE.",null,null,"VR-08","613161000595","REALIZADO","2021-02-15T15:27:00",null,null,3006848,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-15T15:27:00",327098,"2603076972 - TIENDA SAN ANTONIO","SE VISITO EL PDV,CLIENTE NO ACEPTO REPARACION E INDICO QUE SOLICITA CAMBIO DE EQUIPO,MODELO VR-17 SERIE 93-03-0728 ATENDIO DANILO DONIS TEL.5486-3494 FINALIZADO 17/02/2021.",3076972,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-17T13:11:00","1217 FERNANDO ESCOBAR",21561,"EMSA NORMAL","EMSA FRIO",null,63746,63749,"VR-17","93-03-0728","13:22:00",null,"156","2021-02-15T15:27:00","2021-02-17T13:11:00","2021-02-15","2021-02-17","15:27:00","13:11:00",14.549999999999999,1.8187499999999999,2,3,2,2,"2021-02-17T13:11:00",null,"GUATEMALA","2603076972 - TIENDA SAN ANTONIO","7 AVENIDA 23-31 ZONA 10  MIXCO","COL. LA COMUNIDAD","DANILO DONIS","5486-3494",5764,327098,"C05","2021-02-17T13:11:00",44244.549305555556,"13:22:00","C32",null,null,"C32","C50",null,154.21,null,154.21,"SE VISITO EL PDV,CLIENTE NO ACEPTO REPARACION E INDICO QUE SOLICITA CAMBIO DE EQUIPO.",null,null,"VR-17","93-03-0728","REALIZADO","2021-02-15T15:27:00",null,null,3076972,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-15T15:27:00",328593,"2603078938 - TIENDA PALESTINA","SE REALIZO CHEQUEO GENERAL,01 ATRJETA 4 PINES,01 FUENTE DE PODER 1.25,MODELO G-319 SERIE 127460503194 ATENDIO BENJAMIN HERNANDEZ TEL.5739-8522 FINALIZADO 22/2/21.",3078938,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-22T17:45:00","1217 FERNANDO ESCOBAR",21583,"EMSA NORMAL","EMSA FRIO",null,64455,64458,"G-319","127460503194","18:50:00",3,"156","2021-02-15T15:27:00","2021-02-22T17:45:00","2021-02-15","2021-02-22","15:27:00","17:45:00",45.55,5.6937499999999996,4,3,2,2,"2021-02-22T17:45:00",null,"GUATEMALA","2603078938 - TIENDA PALESTINA","34 CALLE 3-60 ZONA 10 COL.","LOS PLANES MIXCO","BENJAMIN HERNANDEZ","5739-8522",49675,328593,"C05","2021-02-22T17:45:00",44249.739583333336,"18:50:00","C99","C05",null,"C07","C05","C99",165.65,null,165.65,"01 TARJETA DE 4 PINES,01 FUENTE DE PODER 1.25.",null,null,"G-319","127460503194","REALIZADO","2021-02-15T15:27:00",null,null,3078938,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-15T15:27:00",327413,"2603110144 - TIENDA DAVID","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,AJUSTE DE PERCIANA,MODELO G-342 SERIE 398151102445 ATENDIO ROGELIO TOL TEL.4652-7327 FINALIZADO 22/2/21.",3110144,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-22T11:20:00","1178 CARLOS BLANCO",21723,"EMSA NORMAL","EMSA FRIO",null,92735,92745,"G-342","398151102445","11:45:00",4,"145","2021-02-15T15:27:00","2021-02-22T11:20:00","2021-02-15","2021-02-22","15:27:00","11:20:00",41.883333327999999,5.2354166659999999,4,10,2,2,"2021-02-22T11:20:00",null,"GUATEMALA","2603110144 - TIENDA DAVID","SECCION\"T\"LOTE 155 ZONA 6","MIXCO EL MILAGRO","ROGELIO TOL","4652-7327",46167,327413,"C05","2021-02-22T11:20:00",44249.472222222219,"11:45:00","C09","C23",null,"C07","C09","C23",165.65,null,165.65,"AJUSTE DE PERCIANAS.",null,null,"G-342","398151102445","REALIZADO","2021-02-15T15:27:00",null,null,3110144,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-15T15:27:00",329564,"2603132323 - TIENDA ROSARIO","SE REALIZO CHEQUEO GENERAL,AJUSTE DE UNIDAD DEL COMPRESOR,MODELO G-326 SERIE A866200911639 ATENDIO ILDA YOC TEL.4693-7561 FINALIZADO 20/2/21.",3132323,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-20T07:45:00","1178 CARLOS BLANCO",21719,"EMSA NORMAL","EMSA FRIO",null,92599,92641,"G-326","A866200911639","08:10:00",3,"145","2021-02-15T15:27:00","2021-02-20T07:45:00","2021-02-15","2021-02-20","15:27:00","07:45:00",34.299999983999996,4.2874999979999995,4,42,2,2,"2021-02-20T07:45:00",null,"GUATEMALA","2603132323 - TIENDA ROSARIO","ALDEA SACAVILLAJ SECTOR 4","LOTE 416 SAN JUAN SACATEPEQUEZ","ILDA YOC","4693-7561",69775,329564,"C05","2021-02-20T07:45:00",44247.322916666664,"08:10:00","C23",null,null,"C07","C23",null,165.65,null,165.65,"AJUSTE DE UNIDAD DE COMPRESOR.",null,null,"G-326","A866200911639","REALIZADO","2021-02-15T15:27:00",null,null,3132323,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-15T15:27:00",330458,"2603146436 - TIENDA CARLOS","SE REALIZO CHEQUEO GENERAL,01 CORDON ELECTRICO,01 VALVULA,02 LBS DE GAS R134,SELLO DE FUGA,MODELO NVA-300 SERIE 200112119800058 ATENDIO CARLOS PEREZ TEL.4137-1829 FINALIZADO 7/3/21.",3146436,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-07T07:30:00","1449 SILAS SANCHEZ",22323,"EMSA NORMAL","EMSA FRIO",null,191625,191636,"NVA-300","200112119800058","10:57:00",null,"111","2021-02-15T15:27:00","2021-03-07T07:30:00","2021-02-15","2021-03-07","15:27:00","07:30:00",125.55,15.69375,4,11,3,2,"2021-03-07T07:30:00",null,"GUATEMALA","2603146436 - TIENDA CARLOS","0 CALLE \"C\" 1-97 ZONA 10 MIXCO","COLONIA BERLIN","CARLOS PEREZ","4137-1829",4177,330458,"C05","2021-03-07T07:30:00",44262.3125,"10:57:00","C11","C12",null,"C07","C11","C12",165.65,null,165.65,"02 LBS DE GAS R134,SELLO DE FUGA DE GAS.",null,null,"NVA-300","200112119800058","REALIZADO","2021-02-15T15:27:00",null,null,3146436,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-15T15:27:00",328276,"2603314153 - TIENDA EBEN EZER","SE REALIZO CHEQUEO GENERAL,AJUSTE DE SENSORES DE PERCIANA,MODELO G-342 SERIE 398141103647 ATENDIO RICARDO MENDOZA TEL.9084-8312 FINALIZADO 14/2/21.",3314153,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-19T13:55:00","1178 CARLOS BLANCO",21713,"EMSA NORMAL","EMSA FRIO",null,92394,92403,"G-342","398141103647","14:20:00",4,"145","2021-02-15T15:27:00","2021-02-19T13:55:00","2021-02-15","2021-02-19","15:27:00","13:55:00",30.549999999999997,3.8187499999999996,4,9,2,2,"2021-02-19T13:55:00",null,"GUATEMALA","2603314153 - TIENDA EBEN EZER","26 AV. 27-15 SAN JOSE LOS","PINOS ZONA 6 MIXCO","RICARDO MONZON","9084-8312",38308,328276,"C05","2021-02-19T13:55:00",44246.579861111109,"14:20:00","C23",null,null,"C07","C23",null,165.65,null,165.65,"AJUSTE DE SENSORES DE PUERTA.",null,null,"G-342","398141103647","REALIZADO","2021-02-15T15:27:00",null,null,3314153,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-15T15:27:00",327853,"2603317671 - TIENDA LA BELLEZA","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-316 SERIE 968160681412 ATENDIO MARIO CAMEY TEL.4699-6654 FINALIZADO 16/2/21.",3317671,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-16T09:45:00","1178 CARLOS BLANCO",16241,"CAMBIO","CAMBIO",null,91813,91815,"G-316","968160681412","10:10:00",0,"145","2021-02-15T15:27:00","2021-02-16T09:45:00","2021-02-15","2021-02-16","15:27:00","09:45:00",4.2999999999999989,0.53749999999999987,1,2,2,2,"2021-02-16T09:45:00",null,"GUATEMALA","2603317671 - TIENDA LA BELLEZA","LOTE 77 SAN JOSE LO DE ORTEGA","SAN JUAN SACATEPEQUEZ","MARIO CAMEY","4699-6654",48014,327853,"C05","2021-02-16T09:45:00",44243.40625,"10:10:00","C12",null,null,"C07","C50",null,165.65,null,165.65,"EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-316","968160681412","REALIZADO","2021-02-15T15:27:00",null,null,3317671,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-15T15:27:00",327099,"2603340736 - TIENDA JOSUE","SE REALIZO CHEQUEO GENRAL,SE ANULO REGULADOR DE VOLTAJE,MODELO G-326 SERIE A8691220554 ATENDIO ROLANDO CASTRO TEL.5905-5300 FINALIZADO 17/02/2021.",3340736,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-17T12:26:00","1217 FERNANDO ESCOBAR",21560,"EMSA NORMAL","EMSA FRIO",null,63739,63746,"G-326","A8691220554","12:51:00",20,"156","2021-02-15T15:27:00","2021-02-17T12:26:00","2021-02-15","2021-02-17","15:27:00","12:26:00",14.549999999999999,1.8187499999999999,2,7,2,2,"2021-02-17T12:26:00",null,"GUATEMALA","2603340736 - TIENDA JOSUE","30 CALLE 0-65 LOCAL A BARRIO","LA UNION ZONA 10 DE MIXCO","ROLANDO CASTRO","5905-5300",56279,327099,"C05","2021-02-17T12:26:00",44244.518055555556,"12:51:00","C11",null,null,"C07","C11",null,165.65,null,165.65,"SE ELIMINO REGULADOR DE VOLTAJE,CORRECCION DEL SISTEMA ELECTRICO.",null,null,"G-326","A8691220554","REALIZADO","2021-02-15T15:27:00",null,null,3340736,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-15T15:27:00",330871,"2603342862 - TIENDA ALISON","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-319 SERIE 127141101143 ATENDIO DENIS ORDOÑEZ TEL.5874-4845 FINALIZADO 17/02/2021.",3342862,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-17T11:42:00","1217 FERNANDO ESCOBAR",21559,"CAMBIO","CAMBIO",null,63730,63739,"G-319","127141101143","12:03:00",null,"156","2021-02-15T15:27:00","2021-02-17T11:42:00","2021-02-15","2021-02-17","15:27:00","11:42:00",14.249999999999998,1.7812499999999998,2,9,2,2,"2021-02-17T11:42:00",null,"GUATEMALA","2603342862 - TIENDA ALISON","15 AV 6-00 ZONA 11 COLONIA","CARBANCHEL","DENIS ORDOÑEZ","5874-4845",41051,330871,"C05","2021-02-17T11:42:00",44244.487500000003,"12:03:00","C12",null,null,"C07","C50",null,165.65,null,165.65,"EQUIPO CON FUGA DE GAS R744 C02,SE SLICITA CAMBIO DE EQUIPO.",null,null,"G-319","127141101143","REALIZADO","2021-02-15T15:27:00",null,null,3342862,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-15T15:27:00",330931,"2603405767 - TIENDA Y LIBRERIA EMANUEL","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PUERTA, ENFRIA BIEN,MODELO G-319 SERIE 127160503879 ATENDIO ANA PATZAN TEL.3247-0759 FINALIZADO 22/2/21.",3405767,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-22T15:10:00","1178 CARLOS BLANCO",21728,"EMSA NORMAL","EMSA FRIO",null,92786,92796,"G-319","127160503879","16:10:00",4,"145","2021-02-15T15:27:00","2021-02-22T15:10:00","2021-02-15","2021-02-22","15:27:00","15:10:00",43.716666656000001,5.4645833320000001,4,10,2,2,"2021-02-22T15:10:00",null,"GUATEMALA","2603405767 - TIENDA Y LIBRERIA EMANUEL","10 CALLE 0-04 Z.4","GUATEMALA - S.JUAN SACATEPEQUE","ANA PATZAN","3247-0759",53909,330931,"C05","2021-02-22T15:10:00",44249.631944444445,"16:10:00","C23",null,null,"C07","C23",null,165.65,null,165.65,"AJUSTE DE PUERTA Y EMPAQUES.",null,null,"G-319","127160503879","REALIZADO","2021-02-15T15:27:00",null,null,3405767,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-15T15:27:00",329909,"2603429567 - TIENDA PAOLA","SE REALIZO CHEQUEO GENERAL,SE SACO BASURA DEL AREA DEL VENTILADOR,MODELO G-319 SERIE A94181228783 ATENDIO AMARILIS CORADO TEL.5008-4487 FINALIZADO 16/2/21.",3429567,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-16T11:35:00","1178 CARLOS BLANCO",16242,"EMSA NORMAL","EMSA FRIO",null,91819,91820,"G-319","A94181228783","12:00:00",4,"145","2021-02-15T15:27:00","2021-02-16T11:35:00","2021-02-15","2021-02-16","15:27:00","11:35:00",6.1333333119999978,0.76666666399999972,1,1,2,2,"2021-02-16T11:35:00",null,"GUATEMALA","2603429567 - TIENDA PAOLA","L 14 MZ G SECT 2 VILLA VERDE","GUATEMALA - S.JUAN SACATEPEQUE","AMARILIS CORADO","5008-4987",63386,329909,"C05","2021-02-16T11:35:00",44243.482638888891,"12:00:00","C99",null,null,"C07","C99",null,165.65,null,165.65,"SE SACO BASURA DEL AREA DEL VENTILADOR.",null,null,"G-319","A94181228783","REALIZADO","2021-02-15T15:27:00",null,null,3429567,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-15T15:27:00",329912,"2603431094 - TIENDA ESPERANZA 2","SE REALIZO CHEQUEO GENERAL,AJUSTE DE SENSORES DE PUERTA,MODELO G-326 SERIE A86181237884 ATENDIO DOMINGO PEREZ TEL.5958-0503 FINALIZADO 16/2/21.",3431094,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-16T10:40:00","1178 CARLOS BLANCO",16239,"EMSA NORMAL","EMSA FRIO",null,91815,91819,"G-326","A86181237884","11:05:00",3,"145","2021-02-15T15:27:00","2021-02-16T10:40:00","2021-02-15","2021-02-16","15:27:00","10:40:00",5.2166666559999983,0.65208333199999979,1,4,2,2,"2021-02-16T10:40:00",null,"GUATEMALA","2603431094 - TIENDA ESPERANZA 2","MZ E L1 SECT 2 VILLA VERDE","GUATEMALA - S.JUAN SACATEPEQUE","DOMINGO PEREZ","5958-0503",62365,329912,"C05","2021-02-16T10:40:00",44243.444444444445,"11:05:00","C99",null,null,"C07","C99",null,165.65,null,165.65,"AJUSTE DE SENSORES DE PUERTA.",null,null,"G-326","A86181237884","REALIZADO","2021-02-15T15:27:00",null,null,3431094,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-15T15:27:00",328595,"2603443354 - TIENDA/PANADERIA GENESIS","SE REALIZO CHEQUEO GENERAL,CLIENTE TIENE EL EQUIPO EN MODO AHORRO POR EL CUAL EQUIPO NO ENFRIA BIEN,MODELO G-342 SERIE 4838101016720 ATENDIO CALLETANO PEREZ TEL.3384-1047 FINALIZADO 17/02/2021.",3443354,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-17T13:42:00","1217 FERNANDO ESCOBAR",21562,"EMSA NORMAL","EMSA FRIO",null,63749,63753,"G-342","4838101016720","14:04:00",4,"156","2021-02-15T15:27:00","2021-02-17T13:42:00","2021-02-15","2021-02-17","15:27:00","13:42:00",14.549999999999999,1.8187499999999999,2,4,2,2,"2021-02-17T13:42:00",null,"GUATEMALA","2603443354 - TIENDA/PANADERIA GENESIS","34 C 5-15 LA BENDICION COMUDAD","GUATEMALA - MIXCO ZONA 10","CALLETANO PEREZ","3384-1047",61022,328595,"C05","2021-02-17T13:42:00",44244.570833333331,"14:04:00","C43",null,null,"C07","C43","C99",165.65,null,165.65,"SE REALIZO CHEQUEO GENERAL,CLIENTE TIENE EL EQUIPO EN MODO AHORRO POR EL CUAL EQUIPO NO ENFRIA BIEN.",null,null,"G-342","4838101016720","REALIZADO","2021-02-15T15:27:00",null,null,3443354,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-16T15:19:00",329084,"2603020334 - TIENDA JERUSALEM","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO G-342 SERIE 398150200353 ATENDIO VITALINDA GONZALES TEL.2363-3545 FINALIZADO 19/2/21.",3020334,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-19T13:21:00","1453 DIEGO MALDONADO",21901,"EMSA NORMAL","EMSA FRIO",null,158000,158014,"G-342","398150200353","13:50:00",4,"139","2021-02-16T15:19:00","2021-02-19T13:21:00","2021-02-16","2021-02-19","15:19:00","13:21:00",22.683333343999998,2.8354166679999997,3,23,2,2,"2021-02-19T13:21:00",null,"GUATEMALA","2603020334 - TIENDA JERUSALEM","4A. CALLE 19-40, ZONA 14","ZONA 14","VITALINDA GONZALES",51116437,38466,329084,"C05","2021-02-19T13:21:00",44246.556250000001,"13:50:00","C11",null,null,"C07","C11",null,165.65,null,165.65,null,null,null,"G-342","398150200353","REALIZADO","2021-02-16T15:19:00",null,null,3020334,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-16T15:19:00",329233,"2603028827 - TIENDA KATHY","SE REALIZO CHEQUEO GENERAL,AJUSTE DE UNIDAD CONDENSADORA,MODELO G-319 SERIE 127171102748 ATENDIO MARTA JULIA TEL.3320-9142 FINALIZADO 22/2/21.",3028827,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-22T11:54:00","1217 FERNANDO ESCOBAR",21579,"EMSA NORMAL","EMSA FRIO",null,64382,64387,"G-319","127171102748","12:39:00",2,"156","2021-02-16T15:19:00","2021-02-22T11:54:00","2021-02-16","2021-02-22","15:19:00","11:54:00",34.583333335999995,4.3229166669999994,4,5,2,2,"2021-02-22T11:54:00",null,"GUATEMALA","2603028827 - TIENDA KATHY","3AV 0-79 COLONIA SANTA MARTA","GUATEMALA - MIXCO ZONA 5","MARTA JULIA","3320-9142",58646,329233,"C05","2021-02-22T11:54:00",44249.495833333334,"12:39:00","C99",null,null,"C07","C99",null,165.65,null,165.65,"AJUSTE DE UNIDAD CONDENSADORA.",null,null,"G-319","127171102748","REALIZADO","2021-02-16T15:19:00",null,null,3028827,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-16T15:19:00",331994,"2603101015 - TIENDA PRICILA","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,01 FUENTE LED 2.5,02 CINCHOS PLASTICOS,MODELO G-319 SERIE 17150300280 ATENDIO LINDA ALVARADO TEL.5861-4620 FINALIZADO 17/2/21.",3101015,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-17T10:30:00","1449 SILAS SANCHEZ",19602,"EMSA NORMAL","EMSA FRIO",null,190104,190105,"G-319","17150300280","11:20:00",3,"111","2021-02-16T15:19:00","2021-02-17T10:30:00","2021-02-16","2021-02-17","15:19:00","10:30:00",5.1833333439999993,0.64791666799999992,1,1,2,2,"2021-02-17T10:30:00",null,"GUATEMALA","2603101015 - TIENDA PRICILA","38 CALLE \"D\" 32-03 ZONA 7","AMPARO II","LINDA ALVARADO","5861-4620",42925,331994,"C05","2021-02-17T10:30:00",44244.4375,"11:20:00","C09","C05",null,"C07","C09","C05",165.65,null,165.65,"MANTENIMIENTO PREVENTIVO,01 FUENTE LED 2.5",null,null,"G-319","17150300280","REALIZADO","2021-02-16T15:19:00",null,null,3101015,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-16T15:19:00",329589,"2603106190 - TIENDA DEL AHORRO","SE VISITO EL PDV,CLIENTE INDICO QUE LA CHAPA ELECTRICA YA HABIA SIDO INSTALADA,MODELO G-319 SERIE 127161107767 ATENDIO LEONARDO CORONADO TEL.NO DIO FINALIZADO 20/12/21.",3106190,"OFICINAS CENTRALES","METRO","SI","IMAGEN","COCA-COLA","2021-12-20T14:37:00","1236 OVERDAN DE LA ROSA",146312,null,null,null,125221,125233,"G-319","127161107767","14:55:00",null,"145","2021-02-16T15:19:00","2021-12-20T14:37:00","2021-02-16","2021-12-20","15:19:00","14:37:00",1927.299999992,240.912499999,4,12,12,2,"2021-12-20T14:37:00",null,"OFICINAS CENTRALES","2603106190 - TIENDA DEL AHORRO","13AV 31-24 COLONIA BETHANIA","GUATEMALA - ZONA 7","LEONARDO CORONADO",44991558,54281,329589,"C05","2021-12-20T14:37:00",44550.609027777777,"14:55:00","C99",null,null,"C99",null,null,0,null,0,"SE VISITO EL PDV,CLIENTE INDICO QUE LA CHAPA ELECTRICA YA HABIA SIDO INSTALADA.",null,null,"G-319","127161107767","REALIZADO","2021-02-16T15:19:00",null,null,3106190,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-16T15:19:00",331995,"2603442025 - LIBRERIA MARANATHA","SE REALIZO CHEQUEO GENERAL,SELLADO DE FUGA,01 VALVULA,01 VARILLA,02 LBS DE GAS 134,MODELO VR-8 SERIE B16181211171 ATENDIO EVELYN ALDANA TEL.4226-2853 FINALIZADO 17/2/21.",3442025,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-17T09:10:00","1449 SILAS SANCHEZ",19601,"EMSA NORMAL","EMSA FRIO",null,190088,190104,"VR-08","B16181211171","10:12:00",2,"111","2021-02-16T15:19:00","2021-02-17T09:10:00","2021-02-16","2021-02-17","15:19:00","09:10:00",3.8499999999999988,0.48124999999999984,1,16,2,2,"2021-02-17T09:10:00",null,"GUATEMALA","2603442025 - LIBRERIA MARANATHA","36C B 33-54 COLONIA SAKERTY 1","GUATEMALA - ZONA 7","EVELYN ALDANA","4226-2853",63228,331995,"C05","2021-02-17T09:10:00",44244.381944444445,"10:12:00","C12",null,null,"C07","C12",null,165.65,null,165.65,"SELLO DE FUGA,02 LBS DE GAS 290.",null,null,"VR-08","B16181211171","REALIZADO","2021-02-16T15:19:00",null,null,3442025,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-17T14:12:00",3446686,"TIENDA MI BUEN PASTOR CHIQUIMULILLA","TICKET DUPLICADO CON EL 314387 FINALIZADO 20/2/21.",3446686,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-02-20T08:15:00","4202 MANUEL MELLADO",null,null,null,null,0,0,null,null,"08:40:00",null,"137","2021-02-17T14:12:00","2021-02-20T08:15:00","2021-02-17","2021-02-20","14:12:00","08:15:00",20.050000016000002,2.5062500020000003,3,0,2,2,"2021-02-20T08:15:00",null,"CHIQUIMULILLA","TIENDA MI BUEN PASTOR CHIQUIMULILLA","CHIQUIMULILLA","CHIQUIMULILLA",null,null,null,3446686,"C05","2021-02-20T08:15:00",44247.34375,"08:40:00",null,null,null,null,null,null,null,null,0,"TICKET DUPLICADO CON EL 314387 FINALIZADO 20/2/21.",null,null,0,0,null,"2021-02-17T14:12:00",null,null,3446686,0]
["FEBRERO 2,021","2021-02-17T15:30:00",331704,"2603132008 - TIENDA SANTA ANA                   ","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE SENSORES DE PUERTA,MODELO G-319 SERIE A94200101031 ATENDIO ARACELI PEREZ TEL.3760-7221 FINALIZADO 18/2/21.",3132008,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-18T15:10:00","1178 CARLOS BLANCO",21708,"EMSA NORMAL","EMSA FRIO",null,92242,92253,"G-319","A94200101031","15:35:00",4,"145","2021-02-17T15:30:00","2021-02-18T15:10:00","2021-02-17","2021-02-18","15:30:00","15:10:00",7.666666664000001,0.95833333300000012,1,11,2,2,"2021-02-18T15:10:00",null,"GUATEMALA","2603132008 - TIENDA SANTA ANA                   ","LOT858 SN RAFAEL2 SEEC5 CRUZ B","SAN JUAN SACATEPEQUEZ","ARACELI PEREZ","3760-7221",67632,331704,"C05","2021-02-18T15:10:00",44245.631944444445,"15:35:00","C99",null,null,"C07","C99",null,165.65,null,165.65,"LIMPIEZA DE SENSORES DE PUERTA.",null,null,"G-319","A94200101031","REALIZADO","2021-02-17T15:30:00",null,null,3132008,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-17T15:30:00",331766,"2603132473 - TIENDA ESPERANZA                   ","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,EQUIPO ESTA ALIMENTADO CON UNA EXTENCION MUY DELGADA,MODELO G-3Q42 SERIE B81200900225 ATENDIO FELIPA GARCIA TEL.4811-0028 FINALIZADO 18/2/21.",3132473,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-18T16:25:00","1178 CARLOS BLANCO",21709,"EMSA NORMAL","EMSA FRIO",null,92253,92263,"G-3Q42","B81200900225","16:50:00",4,"145","2021-02-17T15:30:00","2021-02-18T16:25:00","2021-02-17","2021-02-18","15:30:00","16:25:00",8.9166666559999985,1.1145833319999998,2,10,2,2,"2021-02-18T16:25:00",null,"GUATEMALA","2603132473 - TIENDA ESPERANZA                   ","5 CALLE 2-10 ZONA 1","SAN RAIMUNDO","FELIPA GARCIA","4811-0028",70146,331766,"C05","2021-02-18T16:25:00",44245.684027777781,"16:50:00","C44","C43",null,"C07","C44","C43",165.65,null,165.65,"EQUIPO ES ALIMENTADO CON UNA EXTENCION MUY DELGADA.",null,null,"G-3Q42","B81200900225","REALIZADO","2021-02-17T15:30:00",null,null,3132473,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-17T15:30:00",333314,"2603301638 - TIENDA SURTIDORA 2","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO G-326 SERIE 175170700865 ATENDIO CRISTIAN RAWISH TEL.5008-8759 FINALIZADO 3/3/21.",3301638,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-03T13:00:00","1229 EDGAR CASTAÑON",21848,"EMSA NORMAL","EMSA FRIO",null,152970,152974,"G-326","175170700865","13:30:00",2,"201","2021-02-17T15:30:00","2021-03-03T13:00:00","2021-02-17","2021-03-03","15:30:00","13:00:00",86.500000008000001,10.812500001,4,4,3,2,"2021-03-03T13:00:00",null,"GUATEMALA","2603301638 - TIENDA SURTIDORA 2","O AV. C. 01-23 SANTA ELENA","KM.23 AL ATLANTICO","CRISTIAN RAWISH","5008-8759",53758,333314,"C05","2021-03-03T13:00:00",44258.541666666664,"13:30:00","C09",null,null,"C07","C09",null,165.65,null,165.65,"MANTENIMIENTO PREVENTIVO.",null,null,"G-326","175170700865","REALIZADO","2021-02-17T15:30:00",null,null,3301638,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-17T15:30:00",325853,"2603434981 - REFACCIONES CLARITA                ","SE REALIZO CHEQUEO GENERAL,02 EMPAQUES,MODELO G-326 SERIE 460070602250 ATENDIO MAYNOR DAC TEL.4482-4593 FINALIZADO 19/2/21.",3434981,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-19T15:00:00","1229 EDGAR CASTAÑON",21804,"EMSA NORMAL","EMSA FRIO",null,152368,152375,"G-326","460070602250","15:23:00",2,"201","2021-02-17T15:30:00","2021-02-19T15:00:00","2021-02-17","2021-02-19","15:30:00","15:00:00",15.500000008000001,1.9375000010000001,2,7,2,2,"2021-02-19T15:00:00",null,"GUATEMALA","2603434981 - REFACCIONES CLARITA                ","3 CALLE 19-49  Z.6","GUATEMALA - ZONA 6","MAYNOR DAC","4482-4593",32837,325853,"C05","2021-02-19T15:00:00",44246.625,"15:23:00","C20",null,null,"C07","C20",null,165.65,null,165.65,"02 EMPAQUES DE PUERTA G-326.",null,null,"G-326","460070602250","REALIZADO","2021-02-17T15:30:00",null,null,3434981,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-18T08:34:00",322007,"2603049176 - TIENDA LA PREFERIDA","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-319 SERIE 127161208919 ATENDIO WALTER COC TEL.5425-8022 FINALIZADO 25/02/2021.",3049176,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-02-25T11:35:00","4202 MANUEL MELLADO",19855,"CAMBIO","CAMBIO",null,275829,275885,"G-319","127161208919","12:00:00",null,"137","2021-02-18T08:34:00","2021-02-25T11:35:00","2021-02-18","2021-02-25","08:34:00","11:35:00",47.016666655999998,5.8770833319999998,4,91,2,2,"2021-02-25T11:35:00",null,"CHIQUIMULILLA","2603049176 - TIENDA LA PREFERIDA","ALDEA LA CANDELARIA","MB MONTERRICO","WALTER COC",46046729,51010,322007,"C05","2021-02-25T11:35:00",44252.482638888891,"12:00:00","C12",null,null,"C07","C50",null,263.29000000000002,null,263.29000000000002,"EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-319","127161208919","REALIZADO","2021-02-18T08:34:00",null,null,3049176,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-18T08:34:00",320459,"2603049268 - TDA LAS OLAS DEL MAR","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 LB DE GAS R134,SELLO DE FUGA,MODELO G-342 SERIE A83190601143 ATENDIO JUANA ALGUA TEL.3469-5722 FINALIZADO 6/3/21.",3049268,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-03-06T15:40:00","4202 MANUEL MELLADO",19890,"EMSA NORMAL","EMSA FRIO",null,276964,277023,"G-342","A83190601143","16:58:00",10,"137","2021-02-18T08:34:00","2021-03-06T15:40:00","2021-02-18","2021-03-06","08:34:00","15:40:00",106.433333344,13.304166668000001,4,95,3,2,"2021-03-06T15:40:00",null,"CHIQUIMULILLA","2603049268 - TDA LAS OLAS DEL MAR","CALLE DE LOS HOTELES","MB MONTERRICO","JUANA ALGUA","3469-5722",64328,320459,"C05","2021-03-06T15:40:00",44261.652777777781,"16:58:00","C12",null,null,"C07","C99",null,263.29000000000002,null,263.29000000000002,"01 LB DE GAS R134A,SELLO DE FUGA.",null,null,"G-342","A83190601143","REALIZADO","2021-02-18T08:34:00",null,null,3049268,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-18T08:34:00",318560,"2603049270 - TIENDA 4 CAMINOS","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO G-342 SERIE A83190601198 ATENDIO MARCO TULIO TEL.3220-3495 FINALIZADO 26/02/2021.",3049270,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-02-26T12:15:00","4202 MANUEL MELLADO",19861,"EMSA NORMAL","EMSA FRIO",null,275965,276026,"G-342","A83190601198","13:15:00",5,"137","2021-02-18T08:34:00","2021-02-26T12:15:00","2021-02-18","2021-02-26","08:34:00","12:15:00",55.433333343999998,6.9291666679999997,4,99,2,2,"2021-02-26T12:15:00",null,"CHIQUIMULILLA","2603049270 - TIENDA 4 CAMINOS","MONTERRICO","MB MONTERRICO","MARCO TULIO","3220-3495",64451,318560,"C05","2021-02-26T12:15:00",44253.510416666664,"13:15:00","C09",null,null,"C07","C09",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-342","A83190601198","REALIZADO","2021-02-18T08:34:00",null,null,3049270,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-18T08:34:00",318315,"2603049318 - TIENDA GEDALIAS","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-319 SERIE 127170100481 ATENDIO BARTOLO SOC TEL.5731-4677 FINALIZADO 20/2/21.",3049318,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-02-20T16:00:00","4202 MANUEL MELLADO",20343,"EMSA NORMAL","EMSA FRIO",null,275425,275447,"G-319","127170100481","16:25:00",5,"137","2021-02-18T08:34:00","2021-02-20T16:00:00","2021-02-18","2021-02-20","08:34:00","16:00:00",18.433333344000001,2.3041666680000001,3,36,2,2,"2021-02-20T16:00:00",null,"CHIQUIMULILLA","2603049318 - TIENDA GEDALIAS","KM 114 ALDEA POZA DE AGUA","MB GUAZACAPAN","BARTOLO SOC","5731-4677",54335,318315,"C05","2021-02-20T16:00:00",44247.666666666664,"16:25:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-319","127170100481","REALIZADO","2021-02-18T08:34:00",null,null,3049318,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-19T12:00:00",315182,"2603042750 - EL BEBEDERO","SE REALIZO CHEQUEO GENERAL,REPARACION DE CHAPA ELECTRICA,MODELO G-326 SERIE 459151004410 ATENDIO ALEX TAMP TEL.3279-7896 FINALIZADO 27/2/21.",3042750,"CHIQUIMULILLA","PACIFICO","SI","IMAGEN","COCA-COLA","2021-02-27T14:00:00","4202 MANUEL MELLADO",19867,"EMSA NORMAL","EMSA IMAGEN",null,276093,276180,"G-326","459151004410","15:45:00",5,"137","2021-02-19T12:00:00","2021-02-27T14:00:00","2021-02-19","2021-02-27","12:00:00","14:00:00",51,6.375,4,141,2,2,"2021-02-27T14:00:00",null,"CHIQUIMULILLA","2603042750 - EL BEBEDERO","KM. 85 ALDEA LAS FLORES","GUANAGAZAPA ESCUINTLA","ALEX TAMP","3279-7896",44306,315182,"C05","2021-02-27T14:00:00",44254.583333333336,"15:45:00","C44",null,null,"C07","C44",null,263.29000000000002,null,263.29000000000002,"REPARACION DE CHAPA ELECTRICA.",null,null,"G-326","459151004410","REALIZADO","2021-02-19T12:00:00",null,null,3042750,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-19T12:00:00",315179,"2603042750 - EL BEBEDERO","DUPLICADO CON EL 315182 FINALIZADO 20/2/21 17:30.",3042750,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-02-20T17:30:00","4202 MANUEL MELLADO",null,"Duplicada","Duplicada",null,0,0,null,null,"17:50:00",null,"137","2021-02-19T12:00:00","2021-02-20T17:30:00","2021-02-19","2021-02-20","12:00:00","17:30:00",7,0.875,1,0,2,2,"2021-02-20T17:30:00",null,"CHIQUIMULILLA","2603042750 - EL BEBEDERO","KM. 85 ALDEA LAS FLORES","GUANAGAZAPA ESCUINTLA","ALEX HERNANDEZ","3249-7896",44306,315179,"C05","2021-02-20T17:30:00",44247.729166666664,"17:50:00",null,null,null,null,null,null,0,null,0,"DUPLICADO CON EL 315182 FINALIZADO 20/2/21 17:30.",null,null,0,0,"REALIZADO","2021-02-19T12:00:00",null,null,3042750,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-19T12:00:00",314387,"2603446686 - TIENDA MI BUEN PASTOR","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-342 SERIE A83200100030 ATENDIO WILLIAM CASTRO TEL.5126-5331 FINALIZADO 20/2/21.",3446686,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-02-20T08:15:00","4202 MANUEL MELLADO",20338,"EMSA NORMAL","EMSA FRIO",null,275316,275368,"G-342","A83200100030","08:40:00",5,"137","2021-02-19T12:00:00","2021-02-20T08:15:00","2021-02-19","2021-02-20","12:00:00","08:15:00",4.25,0.53125,1,84,2,2,"2021-02-20T08:15:00",null,"CHIQUIMULILLA","2603446686 - TIENDA MI BUEN PASTOR","BARRIO SANTIAGO","SANTA ROSA - CHIQUIMULI","WILIAM CASTRO","5126-5331",66760,314387,"C05","2021-02-20T08:15:00",44247.34375,"08:40:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-342","A83200100030","REALIZADO","2021-02-19T12:00:00",null,null,3446686,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-19T12:00:00",333755,"2603045297 - TIENDA JEHOVA ES MI PASTOR","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EVAPORADOR,AJUSTE DE TUBERIA POR VIBRACION,MODELO G-319 SERIE 968160580904 ATENDIO MARIA FAJARDO TEL.3269-9010 FINALIZADO 20/2/21.",3045297,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-02-20T11:10:00","4202 MANUEL MELLADO",20340,"EMSA NORMAL","EMSA FRIO",null,275369,275380,"G-319","968160580904","12:10:00",5,"137","2021-02-19T12:00:00","2021-02-20T11:10:00","2021-02-19","2021-02-20","12:00:00","11:10:00",7.1666666479999996,0.89583333099999995,1,18,2,2,"2021-02-20T11:10:00",null,"CHIQUIMULILLA","2603045297 - TIENDA JEHOVA ES MI PASTOR","CASERIO EL PORVENIR, CAM.","A LOS CERRITOS CHIQ.STA ROSA","MARIA FAJARDO","3269-9010",47330,333755,"C05","2021-02-20T11:10:00",44247.465277777781,"12:10:00","C09","C23",null,"C07","C09","C23",263.29000000000002,null,263.29000000000002,null,null,null,"G-319","968160580904","REALIZADO","2021-02-19T12:00:00",null,null,3045297,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-19T12:00:00",331463,"2603049185 - TIENDA SANTO TOMAS","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,02 EMPAQUES,MODELO G-326 SERIE A59150200943 ATENDIO JUAN CARLOS TEL.4512-6879 FINALIZADO 25/02/2021.",3049185,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-02-25T12:20:00","4202 MANUEL MELLADO",19856,"EMSA NORMAL","EMSA FRIO",null,275885,275885,"G-326","A59150200943","13:20:00",3,"137","2021-02-19T12:00:00","2021-02-25T12:20:00","2021-02-19","2021-02-25","12:00:00","12:20:00",36,4.5,4,0,2,2,"2021-02-25T12:20:00",null,"CHIQUIMULILLA","2603049185 - TIENDA SANTO TOMAS","ALDEA LA CANDELARIA","MB MONTERRICO","JUAN CARLOS","4512-6879",42655,331463,"C05","2021-02-25T12:20:00",44252.513888888891,"13:20:00","C09","C20",null,"C07","C09","C20",263.29000000000002,null,263.29000000000002,null,null,null,"G-326","A59150200943","REALIZADO","2021-02-19T12:00:00",null,null,3049185,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-19T12:00:00",323171,"2603049241 - TIENDA EL SHADDAI","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/3,01 FILTRO,01 VARILLA,01 VALVULA,04 LBS DE GAS R134,MODELO G-342 SERIE 459140503412 ATENDIO ELIAS AJANEL TEL.4364-3616 FINALIZADO 6/3/21.",3049241,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-03-06T10:40:00","4202 MANUEL MELLADO",19889,"EMSA NORMAL","EMSA FRIO",null,276896,276964,"G-326","459140503412","14:40:00",null,"137","2021-02-19T12:00:00","2021-03-06T10:40:00","2021-02-19","2021-03-06","12:00:00","10:40:00",94.666666656000004,11.833333332,4,110,3,2,"2021-03-06T10:40:00",null,"CHIQUIMULILLA","2603049241 - TIENDA EL SHADDAI","CALLE PRINCIPAL MONTERRICO","MB MONTERRICO","ELIAS AJANEL","4364-3616",40155,323171,"C05","2021-03-06T10:40:00",44261.444444444445,"14:40:00","C13","C12",null,"C07","C13","C12",263.29000000000002,null,263.29000000000002,"01 COMPRESOR 1/3,04 LBS DE GAS R134 PARA CARGA Y LIMPIEZA.",null,null,"G-326","459140503412","REALIZADO","2021-02-19T12:00:00",null,null,3049241,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-19T12:00:00",316119,"2603049247 - RESTAURANTE EL JORDAN","SE VISITO EL PDV,ENCARGADA INDICO QUE ES NUEVA ADMINISTRACION Y NO TIENE EQUIPO PERO SI SOLICITAN UNO,ATENDIO NO DIO DATOS FINALIZADO 25/02/2021.",3049247,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-02-25T15:35:00","4202 MANUEL MELLADO",19858,null,null,null,275896,275901,null,null,"16:00:00",null,"137","2021-02-19T12:00:00","2021-02-25T15:35:00","2021-02-19","2021-02-25","12:00:00","15:35:00",37.583333320000001,4.6979166650000002,4,9,2,2,"2021-02-25T15:35:00",null,"CHIQUIMULILLA","2603049247 - RESTAURANTE EL JORDAN","CALLE PRINCIPAL MONTERRICO","MB MONTERRICO",null,46046729,47693,316119,"C05","2021-02-25T15:35:00",44252.649305555555,"16:00:00","C51",null,null,"C51",null,null,218.39,null,218.39,"SE VISITO EL PDV,ENCARGADA INDICO QUE ES NUEVA ADMINISTRACION Y NO TIENE EQUIPO PERO SI SOLICITAN UNO.",null,null,0,0,"REALIZADO","2021-02-19T12:00:00",null,null,3049247,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-19T12:00:00",323164,"2603049264 - JORGE DIAZ","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-319 SERIE 127160503263 ATENDIO JORGE DIAZ TEL.5514-6517 FINALIZADO 25/2/21.",3049264,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-02-25T16:20:00","4202 MANUEL MELLADO",19859,"CAMBIO","CAMBIO",null,275901,275965,"G-319","127160503263","16:45:00",null,"137","2021-02-19T12:00:00","2021-02-25T16:20:00","2021-02-19","2021-02-25","12:00:00","16:20:00",38.333333320000001,4.7916666650000002,4,103,2,2,"2021-02-25T16:20:00",null,"CHIQUIMULILLA","2603049264 - JORGE DIAZ","CALLE PRINCIPAL POLITUR","MB MONTERRICO","JORGE DIAZ","5514-6517",47367,323164,"C05","2021-02-25T16:20:00",44252.680555555555,"16:45:00","C12",null,null,"C07","C50",null,263.29000000000002,null,263.29000000000002,"EQUIPO CON FUGA DE GAS 744 C02.",null,null,"G-319","127160503263","REALIZADO","2021-02-19T12:00:00",null,null,3049264,0,null,"TECNICO DMD"]
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["FEBRERO 2,021","2021-02-19T12:00:00",321185,"2603331998 - TIENDA SURTIDORA II","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR BLOQUEADO,MODELO G-326 SERIE 172141201201 ATENDIO JUAN JIMENEZ TEL.4885-8557 FINALIZADO 22/2/21.",3331998,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-02-22T09:15:00","4202 MANUEL MELLADO",20345,"EMSA NORMAL","EMSA FRIO",null,275494,275540,"G-326","172141201201","10:10:00",2,"137","2021-02-19T12:00:00","2021-02-22T09:15:00","2021-02-19","2021-02-22","12:00:00","09:15:00",9.2499999840000005,1.1562499980000001,2,75,2,2,"2021-02-22T09:15:00",null,"CHIQUIMULILLA","2603331998 - TIENDA SURTIDORA II","ENTRADA ALDEA CHAPERNAS","ESCUINTLA","JUAN JIMENEZ","4885-8557",53208,321185,"C05","2021-02-22T09:15:00",{"$f":"(L323)","v":44249.385416666664},{"$f":"(V323)","v":"10:10:00"},"C09",null,null,"C07","C09",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-326","172141201201","REALIZADO","2021-02-19T12:00:00",null,null,3331998,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-19T12:00:00",326523,"2603417894 - TIENDA LA BENDICION","SE LLAMO A VENDEDOR PARA UBICARNOS E INDICO QUE EL EQUIPO YA FUE REEMPLAZADO TEL.4081-3774 FINALIZADO 27/2/21.",3417894,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-02-27T10:00:00","4202 MANUEL MELLADO",null,null,null,null,0,0,null,null,"10:10:00",null,"137","2021-02-19T12:00:00","2021-02-27T10:00:00","2021-02-19","2021-02-27","12:00:00","10:00:00",49.999999983999999,6.2499999979999998,4,0,2,2,"2021-02-27T10:00:00",null,"CHIQUIMULILLA","2603417894 - TIENDA LA BENDICION","DESPUES DE LA CASETA ALFONZO","JUTIAPA - MOYUTA",null,"4081-3774",51874,326523,"C05","2021-02-27T10:00:00",44254.416666666664,"10:10:00","C51","C50",null,"C51","C50",null,0,null,0,"SE LLAMO A VENDEDOR PARA UBICARNOS E INDICO QUE EL EQUIPO YA FUE REEMPLAZADO.",null,null,0,0,"REALIZADO","2021-02-19T12:00:00",null,null,3417894,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-19T12:00:00",302290,"2603428839 - MAXIMO LUX","SE VISITO EL PDV,EQUIPO YA FUE REEMPLAZADO,ATENDIO DINORA TEL.3020-4614 FINALIZADO 20/2/21.",3428839,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-02-20T13:05:00","4202 MANUEL MELLADO",20341,null,null,null,275380,275411,null,null,"13:20:00",null,"137","2021-02-19T12:00:00","2021-02-20T13:05:00","2021-02-19","2021-02-20","12:00:00","13:05:00",7,0.875,1,50,2,2,"2021-02-20T13:05:00",null,"CHIQUIMULILLA","2603428839 - MAXIMO LUX","ALDEA CASAS VIEJAS","SANTA ROSA - CHIQUIMULI","DINORA","3020-4614",60701,302290,"C05","2021-02-20T13:05:00",44247.545138888891,"13:20:00","C51",null,null,"C51",null,null,218.39,null,218.39,"EQUIPO YA FUE REEMPLAZADO.",null,null,0,0,"REALIZADO","2021-02-19T12:00:00",null,null,3428839,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-19T12:00:00",324150,"2603441416 - TIENDA EMANUEL","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO G-326 SERIE A86181032565 ATENDIO CLAUDIA MENDEZ TEL.4233-1798 FINALIZADO 20/2/21.",3441416,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-02-20T09:10:00","4202 MANUEL MELLADO",20339,"EMSA NORMAL","EMSA FRIO",null,275368,275369,"G-326","A86181032565","10:30:00",10,"137","2021-02-19T12:00:00","2021-02-20T09:10:00","2021-02-19","2021-02-20","12:00:00","09:10:00",5.1666666559999994,0.64583333199999993,1,2,2,2,"2021-02-20T09:10:00",null,"CHIQUIMULILLA","2603441416 - TIENDA EMANUEL","BARRIO CHAMPOTE","SANTA ROSA - CHIQUIMULI","CLAUDIA MENDEZ","4233-1790",61449,324150,"C05","2021-02-20T09:10:00",44247.381944444445,"10:30:00","C04","C40",null,"C07","C04","C40",263.29000000000002,null,263.29000000000002,null,null,null,"G-326","A86181032565","REALIZADO","2021-02-19T12:00:00",null,null,3441416,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-19T12:00:00",320713,"2603448517 - VENTAS LA FAVORABLE","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO G-319 SERIE 127170100424 ATENDIO DENIS CEREN TEL.4228-4812 FINALIZADO 20/2/21.",3448517,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-02-20T13:50:00","4202 MANUEL MELLADO",20342,"EMSA NORMAL","EMSA FRIO",null,275411,275425,"G-319","127170100424","15:00:00",5,"137","2021-02-19T12:00:00","2021-02-20T13:50:00","2021-02-19","2021-02-20","12:00:00","13:50:00",7,0.875,1,23,2,2,"2021-02-20T13:50:00",null,"CHIQUIMULILLA","2603448517 - VENTAS LA FAVORABLE","ENTRADA A LA DANTA","JUTIAPA - MOYUTA","DENIS CEREN","4228-4812",54249,320713,"C05","2021-02-20T13:50:00",44247.576388888891,"15:00:00","C04","C40",null,"C07","C04","C40",263.29000000000002,null,263.29000000000002,null,null,null,"G-319","127170100424","REALIZADO","2021-02-19T12:00:00",null,null,3448517,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-19T14:38:00",333053,"2603316431 - TIENDA LUISA","SE REALIZO CHEQUEO GENERAL,SE SACO BASURA DEL AREA DEL VENTILADOR,MODELO G-319 SERIE 968160682157 ATENDIO YESICA BOJ TEL.5745-5098 FINALIZADO 20/2/21.",3316431,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-20T10:20:00","1178 CARLOS BLANCO",21721,"EMSA NORMAL","EMSA FRIO",null,92655,92670,"G-319","968160682157","10:35:00",4,"145","2021-02-19T14:38:00","2021-02-20T10:20:00","2021-02-19","2021-02-20","14:38:00","10:20:00",5.6999999919999986,0.71249999899999983,1,15,2,2,"2021-02-20T10:20:00",null,"GUATEMALA","2603316431 - TIENDA LUISA","10 AV. FINAL 0-37 ZONA 2 SAN","JUAN SACATEPEQUEZ","YESICA BOJ","5745-5098",48933,333053,"C05","2021-02-20T10:20:00",44247.430555555555,"10:35:00","C99",null,null,"C07","C99",null,165.65,null,165.65,"SE SACO BASURA DEL AREA DEL VENTILADOR.",null,null,"G-319","968160682157","REALIZADO","2021-02-19T14:38:00",null,null,3316431,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-19T14:38:00",332473,"2603338943 - COMEDOR LA BENDICION","DUPLICADO CON EL 86348430 FINALIZADO  EL 11/1/21 CON EL EWO 18577.",3338943,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-24T16:00:00","1449 SILAS SANCHEZ",null,"Duplicada","Duplicada",null,0,0,null,null,"16:10:00",null,"111","2021-02-19T14:38:00","2021-02-24T16:00:00","2021-02-19","2021-02-24","14:38:00","16:00:00",29.366666656,3.6708333319999999,4,0,2,2,"2021-02-24T16:00:00",null,"GUATEMALA","2603338943 - COMEDOR LA BENDICION","35 AV 1-48 COLONIA TOLEDO","GUATEMALA - ZONA 11",null,41132216,41448,332473,"C05","2021-02-24T16:00:00",44251.666666666664,"16:10:00",null,null,null,null,null,null,0,null,0,"DUPLICADO CON EL 86348430 FINALIZADO  EL 11/1/21 CON EL EWO 18577.",null,null,0,0,"REALIZADO","2021-02-19T14:38:00",null,null,3338943,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-19T14:38:00",332540,"2603441765 - TIENDA EL TRIUNFO","TICKET DUPLICADO CON EL 86828884 FINALIZADO 23/2/21 CON EL EWO 21730.",3441765,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-24T16:00:00","1178 CARLOS BLANCO",null,"Duplicada","Duplicada",null,0,0,null,null,"16:10:00",null,"145","2021-02-19T14:38:00","2021-02-24T16:00:00","2021-02-19","2021-02-24","14:38:00","16:00:00",29.366666656,3.6708333319999999,4,0,2,2,"2021-02-24T16:00:00",null,"GUATEMALA","2603441765 - TIENDA EL TRIUNFO","4 C 1-20 COLONIA BELENCITO","GUATEMALA - MIXCO ZONA 7","CARLOS CHAY","4163-4357",50930,332540,"C05","2021-02-24T16:00:00",44251.666666666664,"16:10:00",null,null,null,null,null,null,0,null,0,"TICKET DUPLICADO CON EL 86828884 FINALIZADO 23/2/21 CON EL EWO 21730.",null,null,0,0,"REALIZADO","2021-02-19T14:38:00",null,null,3441765,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-19T14:38:00",334174,"2603010374 - TIENDA EL CALVARIO","SE REALIZO CHEQUEO GENERAL,02 VALVULAS,01 FILTRO,01 VARILLA,04 LBS DE GAS R134 PARA CARGA Y LIMPIEZA,MODELO G-326 SERIE 660100500820 ATENDIO FRANCISCO TEL.4873-8878 FINALIZADO 2/3/21.",3010374,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-02T12:37:00","1449 SILAS SANCHEZ",22302,"EMSA NORMAL","EMSA FRIO",null,191158,191189,"G-326","660100500820","16:01:00",2,"111","2021-02-19T14:38:00","2021-03-02T12:37:00","2021-02-19","2021-03-02","14:38:00","12:37:00",63.366666672000001,7.9208333340000001,4,31,3,2,"2021-03-02T12:37:00",null,"GUATEMALA","2603010374 - TIENDA EL CALVARIO","BARRIO EL CALVARIO","SAN ANTONIO LA PAZ","FRANCISCO","4873-8878",35638,334174,"C05","2021-03-02T12:37:00",44257.525694444441,"16:01:00","C12",null,null,"C07","C12",null,165.65,null,165.65,"SELLO DE FUGA,04 LBS DE GAS R134 PARA CARGA Y LIMPIEZA.",null,null,"G-326","660100500820","REALIZADO","2021-02-19T14:38:00",null,null,3010374,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-19T14:38:00",335957,"2603039127 - TIENDA BUENA VISTA","SE REALIZO CHEQUEO GENERAL,AJUSTE DE BISAGRA DE PUERTA,MODELO G-326 SERIE 460070501970 ATENDIO JOSUE CORDOVA TEL.5531-0206 FINALIZADO 1/3/21.",3039127,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-01T14:45:00","1178 CARLOS BLANCO",22162,"EMSA NORMAL","EMSA FRIO",null,93578,93585,"G-326","460070501970","15:10:00",4,"145","2021-02-19T14:38:00","2021-03-01T14:45:00","2021-02-19","2021-03-01","14:38:00","14:45:00",56.116666664,7.014583333,4,7,3,2,"2021-03-01T14:45:00",null,"GUATEMALA","2603039127 - TIENDA BUENA VISTA","5 AV.9-94 Z.19 COL.FLORIDA","COLONIA LA FLORIDA","JOSUE CORDOVA","5531-0206",32573,335957,"C05","2021-03-01T14:45:00",44256.614583333336,"15:10:00","C24",null,null,"C07","C24",null,165.65,null,165.65,null,null,null,"G-326","460070501970","REALIZADO","2021-02-19T14:38:00",null,null,3039127,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-19T14:38:00",335958,"2603110056 - TIENDA EL PASO","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-319 SERIE 968160681713 ATENDIO ROLANDO TEL.4377-1815 FINALIZADO 7/3/21.",3110056,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-07","1449 SILAS SANCHEZ",22327,"CAMBIO","CAMBIO",null,191647,191654,"G-319","968160681713","17:00:00",null,"111","2021-02-19T14:38:00","2021-03-07","2021-02-19","2021-03-07","14:38:00",12,94.366666671999994,11.795833333999999,4,7,3,2,"2021-03-07",null,"GUATEMALA","2603110056 - TIENDA EL PASO","29 CALL 6-31 COL LO D BRAN","ZONA 6 MIXCO","ROLANDO  ","4377-1815",49717,335958,"C05","2021-03-07",44262,"17:00:00","C12",null,null,"C07","C50",null,165.65,null,165.65,"EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-319","968160681713","REALIZADO","2021-02-19T14:38:00",null,null,3110056,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-19T14:38:00",335823,"2603119993 - MINIMARKET MASIEL","SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO FUNCIONA BIEN,NO PERMITIO EL INGRESO,NO DIO DATOS FINALIZADO 11/3/21.",3119993,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-11T08:00:00","1229 EDGAR CASTAÑON",21972,null,null,null,153318,153328,null,null,"08:30:00",null,"201","2021-02-19T14:38:00","2021-03-11T08:00:00","2021-02-19","2021-03-11","14:38:00","08:00:00",119.36666666399999,14.920833332999999,4,10,3,2,"2021-03-11T08:00:00",null,"GUATEMALA","2603119993 - MINIMARKET MASIEL","11 C.10-18 Z.17 SAN FERNANDO","COLONIA SAN FERNANDO","NO DIO DATOS",55499095,55639,335823,"C05","2021-03-11T08:00:00",44266.333333333336,"08:30:00","C32",null,null,"C32",null,null,154.21,null,154.21,"SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO FUNCIONA BIEN,NO PERMITIO EL INGRESO,NO DIO DATOS.",null,null,0,0,"REALIZADO","2021-02-19T14:38:00",null,null,3119993,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-19T14:38:00",334661,"2603143077 - TIENDA REYNA ATITLAN","SE REALIZO CHEQUEO GENERAL,AJUSTE DE BISAGRAS Y EMPAQUE,MODELO G-319 SERIE 127160503342 ATENDIO JUANA LOPEZ TEL.4726-4665 FINALIZADO 20/2/21.",3143077,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-20T14:35:00","1178 CARLOS BLANCO",21718,"EMSA NORMAL","EMSA FRIO",null,92550,92569,"G-319","127160503342","15:00:00",4,"145","2021-02-19T14:38:00","2021-02-20T14:35:00","2021-02-19","2021-02-20","14:38:00","14:35:00",6.3666666719999991,0.79583333399999989,1,19,2,2,"2021-02-20T14:35:00",null,"GUATEMALA","2603143077 - TIENDA REYNA ATITLAN","CANTON SAN FRANCISCO II LT 35","SAN FRANCISCO 11","JUANA LOPEZ","4726-4665",31599,334661,"C05","2021-02-20T14:35:00",44247.607638888891,"15:00:00","C23",null,null,"C07","C23",null,165.65,null,165.65,"AJUSTE DE BISAGRAS Y EMPAQUES.",null,null,"G-319","127160503342","REALIZADO","2021-02-19T14:38:00",null,null,3143077,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-19T14:38:00",335543,"2603318364 - TIENDA SAN VICENTE","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,MANTENIMIENTO PREVENTIVO,01 VALVULA,01 VARILLA,02 LBS DE GAS R290,SELLO DE FUGA,MODELO VR-08 SERIE 613180200623 ATENDIO MIRIAM AZURDIA TEL.3146-4256 FINALIZADO 9/3/21.",3318364,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-09T10:37:00","1449 SILAS SANCHEZ",22333,"EMSA NORMAL","EMSA FRIO",null,191746,191765,"VR-08","613180200623","12:21:00",2,"111","2021-02-19T14:38:00","2021-03-09T10:37:00","2021-02-19","2021-03-09","14:38:00","10:37:00",105.983333336,13.247916667,4,19,3,2,"2021-03-09T10:37:00",null,"GUATEMALA","2603318364 - TIENDA SAN VICENTE","CASA 166, SEC.CENTR.CALLE REAL","ALDEA LOMA ALTA,SAN JUAN SAC.","MIRIAM AZURDIA","3146-4256",59660,335543,"C05","2021-03-09T10:37:00",44264.442361111112,"12:21:00","C11","C09","C12","C07","C11","C07",165.65,null,165.65,"SELLO DEFUGA DE GAS,02 LBS DE GAS R290,MANTENIMIENTO PREVENTIVO.",null,null,"VR-08","613180200623","REALIZADO","2021-02-19T14:38:00",null,null,3318364,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-19T14:38:00",335238,"2603342180 - TIENDA EL ESFUERZO","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO G-326 SERIE 172161013593 ATENDIO LUISIANO NOC TEL.3460-3303 FINALIZADO 2/3/21.",3342180,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-02T16:05:00","1178 CARLOS BLANCO",22167,"EMSA NORMAL","EMSA FRIO",null,93681,93699,"G-326","172161013593","16:35:00",4,"145","2021-02-19T14:38:00","2021-03-02T16:05:00","2021-02-19","2021-03-02","14:38:00","16:05:00",65.449999984000002,8.1812499980000002,4,18,3,2,"2021-03-02T16:05:00",null,"GUATEMALA","2603342180 - TIENDA EL ESFUERZO","LOTE 10 A SECTOR 3 SAN JOSE","LODE ORTEGA S.J. SACATEPEQUEZ","LUISIANO NOC","3460-3303",53297,335238,"C05","2021-03-02T16:05:00",44257.670138888891,"16:35:00","C11",null,null,"C07","C11",null,165.65,null,165.65,null,null,null,"G-326","172161013593","REALIZADO","2021-02-19T14:38:00",null,null,3342180,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-19T14:38:00",335235,"2603428953 - TIENDA LAS BRISAS","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS R744 C02,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-319 SERIE 127160503302 ATENDIO MIA SANCHEZ TEL.3231-9837 FINALIZADO 3/3/21.",3428953,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-03T10:30:00","1229 EDGAR CASTAÑON",21846,"CAMBIO","CAMBIO",null,152941,152966,"G-319","127160503302","11:00:00",28,"201","2021-02-19T14:38:00","2021-03-03T10:30:00","2021-02-19","2021-03-03","14:38:00","10:30:00",69.866666671999994,8.7333333339999992,4,25,3,2,"2021-03-03T10:30:00",null,"GUATEMALA","2603428953 - TIENDA LAS BRISAS","COL. BRISAS DEL RIO POR CEMENT","AGUA CALIEN - SN.ANTONI.LA PAZ","MIA SANCHEZ","3231-9837",50260,335235,"C05","2021-03-03T10:30:00",44258.4375,"11:00:00","C12",null,null,"C07","C50",null,165.65,null,165.65,"EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-319","127160503302","REALIZADO","2021-02-19T14:38:00",null,null,3428953,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-19T14:38:00",335396,"2603429315 - LAVANDERIA VICKY","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,SELLO DE FUGA,MODELO G-319 SERIE 408100401558 ATENDIO YOLANDA SUY TEL.3718-0778 FINALIZADO 20/2/21.",3429315,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-20T14:30:00","1229 EDGAR CASTAÑON",21807,"EMSA NORMAL","EMSA FRIO",null,152415,152417,"G-319","408100401558","15:00:00",26,"201","2021-02-19T14:38:00","2021-02-20T14:30:00","2021-02-19","2021-02-20","14:38:00","14:30:00",6.3666666719999991,0.79583333399999989,1,2,2,2,"2021-02-20T14:30:00",null,"GUATEMALA","2603429315 - LAVANDERIA VICKY","14 AVE 17-70 MELGAR DIAZ","GUATEMALA - ZONA 2","YOLANDA SUY","3718-0778",35371,335396,"C05","2021-02-20T14:30:00",44247.604166666664,"15:00:00","C12",null,null,"C07","C12",null,165.65,null,165.65,"01 LB DE GAS R134,SELLO DE FUGA DE GAS.",null,null,"G-319","408100401558","REALIZADO","2021-02-19T14:38:00",null,null,3429315,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-19T14:38:00",332578,"2603443715 - MARJORIE LINLEY MUY","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-326 SERIE A86191014229 ATENDIO MARGARITA RIVERA TEL.2233-7129 FINALIZADO 22/2/21.",3443715,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-22T11:20:00","1217 FERNANDO ESCOBAR",21578,"EMSA NORMAL","EMSA FRIO",null,64381,64382,"G-326","A86191014229","11:30:00",4,"156","2021-02-19T14:38:00","2021-02-22T11:20:00","2021-02-19","2021-02-22","14:38:00","11:20:00",10.7,1.3374999999999999,2,1,2,2,"2021-02-22T11:20:00",null,"GUATEMALA","2603443715 - MARJORIE LINLEY MUY","1 CALLE 36-53 COLONIA TOLEDO","GUATEMALA - ZONA 11","MARGARITA RIVERA","2233-7129",55818,332578,"C05","2021-02-22T11:20:00",44249.472222222219,"11:30:00","C43",null,null,"C07","C43",null,165.65,null,165.65,null,null,null,"G-326","A86191014229","REALIZADO","2021-02-19T14:38:00",null,null,3443715,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-19T14:38:00",335890,"2603504779 - TIENDA ESTRELLITA","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO G-319 SERIE 127170101011 ATENDIO EDY PATZUN TEL.5528-7962 FINALIZAD 20/2/21.",3504779,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-20T12:30:00","1229 EDGAR CASTAÑON",21806,"EMSA NORMAL","EMSA FRIO",null,152409,152415,"G-319","127170101011","13:00:00",26,"201","2021-02-19T14:38:00","2021-02-20T12:30:00","2021-02-19","2021-02-20","14:38:00","12:30:00",6.3666666719999991,0.79583333399999989,1,6,2,2,"2021-02-20T12:30:00",null,"GUATEMALA","2603504779 - TIENDA ESTRELLITA","MZ.24 LOTE 1 ZONA 18","COL.JUANA DE ARCO","EDY PATZAN","5528-7962",51745,335890,"C05","2021-02-20T12:30:00",44247.520833333336,"13:00:00","C09",null,null,"C07","C09",null,165.65,null,165.65,null,null,null,"G-319","127170101011","REALIZADO","2021-02-19T14:38:00",null,null,3504779,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-19T16:06:00",86828891,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3087242/CHURRASCOS EL RODEO    Trans-Stat : **086828891-000 - TBD  *\n\n * ABNER                                  Act Type . : 1 - CALL-IN            *\n\n * CHURRASCOS EL RODEO I                  Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * FTE. AL MERCADO EL MONUMENTO           Open . . . : 19/02/21 / 14:23       *\n\n * SAN LUCAS SACATEPEQUEZ                 Sched. . . : 19/02/21 /             *\n\n * HONY E. ASPUAC GODINEZ                 Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427487               Disp/Tech. : 0001 / CA03            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / CA03              *\n\n * Reason . . :     -                     Loc/Are/Rte: 77 / 77      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C06 - NO FUNCION          Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 043611        / G316F      / 6150600102                      *\n\n * General 1 . : ABNER GALINDO  41548248                                      *\n\n * General 2 . : FTE. AL MERCADO EL MONUMENTO  SAN LUCAS SACATEPEQUEZ         *\n\n * General 3 . :  NO FUNCIONA                                                 *\n\n * General 4 . : 9AM A  5PM LUN A DOM                                         *\n\n *                                                               Bottom       *","SE LLEGO A LUGAR Y SE LLAMO A CLIENTE PARA UBICARNOS E INDICO QUE EL EQUIPO YA FUE REPARADO,ATENDIO ABNER GALINDO TEL.4154-8248 FINALIZADO 22/2/21.",3087242," GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-22T13:40:00","1217 FERNANDO ESCOBAR",21580,"EMSA NORMAL","EMSA FRIO",null,64387,64406,"G-316","6150600102","13:45:00",null,"156","2021-02-19T16:06:00","2021-02-22T13:40:00","2021-02-19","2021-02-22","16:06:00","13:40:00",9.9000000079999992,1.2375000009999999,2,19,2,2,"2021-02-22T13:40:00",null," GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3087242/CHURRASCOS EL RODEO    Trans-Stat : **086828891-000 - TBD  *\n\n * ABNER                                  Act Type . : 1 - CALL-IN            *\n\n * CHURRASCOS EL RODEO I                  Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * FTE. AL MERCADO EL MONUMENTO           Open . . . : 19/02/21 / 14:23       *\n\n * SAN LUCAS SACATEPEQUEZ                 Sched. . . : 19/02/21 /             *\n\n * HONY E. ASPUAC GODINEZ                 Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427487               Disp/Tech. : 0001 / CA03            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / CA03              *\n\n * Reason . . :     -                     Loc/Are/Rte: 77 / 77      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C06 - NO FUNCION          Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 043611        / G316F      / 6150600102                      *\n\n * General 1 . : ABNER GALINDO  41548248                                      *\n\n * General 2 . : FTE. AL MERCADO EL MONUMENTO  SAN LUCAS SACATEPEQUEZ         *\n\n * General 3 . :  NO FUNCIONA                                                 *\n\n * General 4 . : 9AM A  5PM LUN A DOM                                         *\n\n *                                                               Bottom       *","SAN LUCAS SAC. FRENTE A MERCADO","EL MONUMENTO","ABNER GALINDO","4154-8248",43611,86828891,"C05","2021-02-22T13:40:00",44249.569444444445,"13:45:00","C32",null,null,"C99","C32",null,154.21,null,154.21,"SE LLEGO A LUGAR Y SE LLAMO A CLIENTE PARA UBICARNOS E INDICO QUE EL EQUIPO YA FUE REPARADO.",null,null,"G-316","6150600102","REALIZADO","2021-02-19T16:06:00",null,null,3087242,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-19T16:06:00",86828852," Outlet: 3409571/NICOLE MACIAS PENED    Trans-Stat : **086828852-000 - TBD  *\n\n * MARIO                                  Act Type . : 1 - CALL-IN            *\n\n * NICOLE MACIAS PENEDO                   Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 1 CALLE 34-39 COL. TOLEDO              Open . . . : 16/02/21 / 09:27       *\n\n * GUA. Z.11 DIST. DEL CARIBE             Sched. . . : 16/02/21 /             *\n\n * NICOLE MACIAS                          Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427448               Disp/Tech. : 0001 / CA03            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / CA03              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 060212        / G326D CO2  / 1751802000                      *\n\n * General 1 . : NO ENFRIA                                                    *\n\n * General 2 . : DIR.  1 CALLE 34-39 COL. TOLEDO                              *\n\n * General 3 . :       GUA. Z.11 DIST. DEL CARIBE   TEL.23236666              *\n\n * General 4 . :  TODS LOS DIA S8AM A 4PM                                     *\n\n *                                                               Bottom       *","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,PERCIANA QUEBRADA,MODELO G-326 SERIE 17518020044 ATENDIO SINDY MORALES TEL.2326-6666 FINALIZADO 23/2/21.",3409571," GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-23T09:10:00","1453 DIEGO MALDONADO",21914,"EMSA NORMAL","EMSA FRIO",null,158199,158213,"G-326","17518020044","10:15:00",null,"139","2021-02-19T16:06:00","2021-02-23T09:10:00","2021-02-19","2021-02-23","16:06:00","09:10:00",15.066666664,1.8833333329999999,2,23,2,2,"2021-02-23T09:10:00",null," GUATEMALA"," Outlet: 3409571/NICOLE MACIAS PENED    Trans-Stat : **086828852-000 - TBD  *\n\n * MARIO                                  Act Type . : 1 - CALL-IN            *\n\n * NICOLE MACIAS PENEDO                   Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 1 CALLE 34-39 COL. TOLEDO              Open . . . : 16/02/21 / 09:27       *\n\n * GUA. Z.11 DIST. DEL CARIBE             Sched. . . : 16/02/21 /             *\n\n * NICOLE MACIAS                          Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427448               Disp/Tech. : 0001 / CA03            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / CA03              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 060212        / G326D CO2  / 1751802000                      *\n\n * General 1 . : NO ENFRIA                                                    *\n\n * General 2 . : DIR.  1 CALLE 34-39 COL. TOLEDO                              *\n\n * General 3 . :       GUA. Z.11 DIST. DEL CARIBE   TEL.23236666              *\n\n * General 4 . :  TODS LOS DIA S8AM A 4PM                                     *\n\n *                                                               Bottom       *","1 CALLE 31-39","LOTE 6","SINDY MORALES","2326-6666",60212,86828852,"C05","2021-02-23T09:10:00",44250.381944444445,"10:15:00","C04","C40",null,"C07","C04","C40",165.65,null,165.65,null,null,null,"G-326","17518020044","REALIZADO","2021-02-19T16:06:00",null,null,3409571,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-19T18:34:00",50005305567,"Restaurante la Finca ","TICKET DUPLICADO CON EL 50005295579 FINALIZADO 18/2/21 CON EL EWO 21651",3444316,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-02-23T07:00:00","3205 ESVIN ESTRADA",null,null,null,null,0,0,null,null,"08:00:00",null,"140","2021-02-19T18:34:00","2021-02-23T07:00:00","2021-02-19","2021-02-23","18:34:00","07:00:00",12,1.5,2,0,2,2,"2021-02-23T07:00:00",null,"JALAPA","Restaurante la Finca ","ALDEA QUEBRADA HONDA","JALAPA","EDIN VIDAL","3057-4321",42330,50005305567,"C05","2021-02-23T07:00:00",44250.291666666664,"08:00:00",null,null,null,null,null,null,0,null,0,"TICKET DUPLICADO CON EL 50005295579 FINALIZADO 18/2/21 CON EL EWO 21651",null,null,0,0,"REALIZADO","2021-02-19T18:34:00",null,null,3444316,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-19T18:34:00",50005305551,"Hilda Marina Cruz","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PUERTA,MODELO VR-17 SERIE 97041550 ATENDIO HILDA MARINA TEL.NO DIO FINALIZADO 23/02/2021.",3042631,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-02-23T11:50:00","3205 ESVIN ESTRADA",21669,"EMSA NORMAL","EMSA FRIO",null,243034,243036,"VR-17","97041550","12:30:00",3,"140","2021-02-19T18:34:00","2021-02-23T11:50:00","2021-02-19","2021-02-23","18:34:00","11:50:00",16.833333320000001,2.1041666650000002,3,4,2,2,"2021-02-23T11:50:00",null,"JALAPA","Hilda Marina Cruz","BO EL PORVENIR FRENET A CAMPO","JALAPA","HILDA MARINA","NO DIO",5493,50005305551,"C05","2021-02-23T11:50:00",44250.493055555555,"12:30:00","C24",null,null,"C07","C24",null,263.29000000000002,null,263.29000000000002,null,null,null,"VR-17","97041550","REALIZADO","2021-02-19T18:34:00",null,null,3042631,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-19T18:34:00",50005305549,"Tienda Nazareno","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO G-326 SERIE 175160506635 ATENDIO SANTIAGO CIFUENTES TEL.4041-0430 FINALIZADO 23/02/2021.",3400945,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-02-23T13:00:00","3205 ESVIN ESTRADA",21670,"EMSA NORMAL","EMSA FRIO",null,243036,243040,"G-326","175160506635","15:00:00",3,"140","2021-02-19T18:34:00","2021-02-23T13:00:00","2021-02-19","2021-02-23","18:34:00","13:00:00",17,2.125,3,7,2,2,"2021-02-23T13:00:00",null,"JALAPA","Tienda Nazareno","CALZADA JUSTO RUFINO BARRIOS","JALAPA","SANTIAGO CIFUENTES","4041-0430",46630,50005305549,"C05","2021-02-23T13:00:00",44250.541666666664,"15:00:00","C11",null,null,"C07","C11",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-326","175160506635","REALIZADO","2021-02-19T18:34:00",null,null,3400945,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-19T18:34:00",50005305565,"Tienda San Judas 3","SE REALIZO CHEQUEO GENERAL,01 TARJETA 4 PINES,01 FUENTE LED 1.25,MODELO G-319 SERIE 127141101464 ATENDIO MIGUEL ANGEL TEL.5802-7648 FINALIZADO 23/02/2021.",3407000,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-02-23T08:50:00","3205 ESVIN ESTRADA",21668,"EMSA NORMAL","EMSA FRIO",null,243034,243034,"G-319","127141101464","11:00:00",22,"140","2021-02-19T18:34:00","2021-02-23T08:50:00","2021-02-19","2021-02-23","18:34:00","08:50:00",13.833333319999999,1.7291666649999999,2,0,2,2,"2021-02-23T08:50:00",null,"JALAPA","Tienda San Judas 3","BO LA ESPERANZA","JALAPA","MIGUEL ANGEL","5802-7648",42396,50005305565,"C05","2021-02-23T08:50:00",44250.368055555555,"11:00:00","C99","C05",null,"C07","C99","C05",263.29000000000002,null,263.29000000000002,"01 TARJETA 4 PINES,01 FUENTE LED 1.25.",null,null,"G-319","127141101464","REALIZADO","2021-02-19T18:34:00",null,null,3407000,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-19T18:34:00",50005305532,"Tienda Nicol","SE REALIZO CHEQUEO GENERAL,SE ELIMINO VIBRACION DE CONDENSADOR,MODELO G-326 SERIE A86200912594 ATENDIO NICOLAS MEJIA TEL.5203-1705 FINALIZADO 23/02/2021.",3425956,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-02-23T08:00:00","3205 ESVIN ESTRADA",21666,"EMSA NORMAL","EMSA FRIO",null,242973,243034,"G-326","A86200912594","08:40:00",3,"140","2021-02-19T18:34:00","2021-02-23T08:00:00","2021-02-19","2021-02-23","18:34:00","08:00:00",12.999999991999999,1.6249999989999999,2,99,2,2,"2021-02-23T08:00:00",null,"JALAPA","Tienda Nicol","1 AV 2-82 JALAPA","JALAPA","NICOLAS MEJIA","5203-1705",70293,50005305532,"C05","2021-02-23T08:00:00",44250.333333333336,"08:40:00","C23",null,null,"C07","C23",null,263.29000000000002,null,263.29000000000002,"SE ELIMINO VIBRACION DE CONDENSADOR.",null,null,"G-326","A86200912594","REALIZADO","2021-02-19T18:34:00",null,null,3425956,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-19T18:34:00",50005305547,"Marvin Alejandro Navas ","SE VISITO EL PDV,CLIENTE SOLICITA RETIRO DEFINITIVO,NO ACEPTO REPARACION,MODELO G-313 SERIE 581161100212 ATENDIO MARVIN NAVAS TEL.4009-2724 FINALIZADO 23/02/2021.",3430856,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-02-23T11:20:00","3205 ESVIN ESTRADA",21667,null,null,null,243034,243034,"G-313","581161100212","11:40:00",25,"140","2021-02-19T18:34:00","2021-02-23T11:20:00","2021-02-19","2021-02-23","18:34:00","11:20:00",16.333333328000002,2.0416666660000002,3,0,2,2,"2021-02-23T11:20:00",null,"JALAPA","Marvin Alejandro Navas ","PLAZA SAN FRANCISCO 2DO NIVEL","JALAPA","MARVIN NAVAS","4009-2724",51220,50005305547,"C05","2021-02-23T11:20:00",44250.472222222219,"11:40:00","C32",null,null,"C32","C50",null,218.39,null,218.39,"SE VISITO EL PDV,CLIENTE SOLICITA RETIRO DEFINITIVO,NO ACEPTO REPARACION.",null,null,"G-313","581161100212","REALIZADO","2021-02-19T18:34:00",null,null,3430856,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-19T18:34:00",50005305569,"Venta de Lacteos San Jose","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO VR-09 SERIE 436100300497 ATENDIO PAOLA LEMUS TEL.4033-9372 FINALIZADO 23/2/21.",3447595,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-02-23T15:30:00","3205 ESVIN ESTRADA",21671,"EMSA NORMAL","EMSA FRIO",null,243036,243150,"VR-09","436100300497","17:30:00",25,"140","2021-02-19T18:34:00","2021-02-23T15:30:00","2021-02-19","2021-02-23","18:34:00","15:30:00",18.499999991999999,2.3124999989999999,3,184,2,2,"2021-02-23T15:30:00",null,"JALAPA","Venta de Lacteos San Jose","CALLE AL CENTRO DE SALUD SAN PEDRO PINULA","JALAPA","PAOLA LEMUS","4033-9372",35231,50005305569,"C05","2021-02-23T15:30:00",44250.645833333336,"17:30:00","C04","C40",null,"C07","C40",null,263.29000000000002,null,263.29000000000002,null,null,null,"VR-09","436100300497","REALIZADO","2021-02-19T18:34:00",null,null,3447595,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-22T15:18:00",86828858,"TIENDA LUISITO","SE REALIZO CHEQUEO GENERAL,01 FUENTE LED,REPARACION DEL SISTEMA ELECTRICO,MODELO G-326 SERIE 175161217831 ATENDIO HECTOR ZOPA TEL.3246-0903 FINALIZADO 24/2/21.",3013587," GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-24T13:55:00","1178 CARLOS BLANCO",21739,"EMSA NORMAL","EMSA FRIO",null,93044,93052,"G-326","175161217831","14:10:00",3,"145","2021-02-22T15:18:00","2021-02-24T13:55:00","2021-02-22","2021-02-24","15:18:00","13:55:00",14.700000000000001,1.8375000000000001,2,8,2,2,"2021-02-24T13:55:00",null," GUATEMALA","TIENDA LUISITO","LOTE 3 SECTOR X EL MILAGRO","ZONA 6 MIXCO","AROLDO US","3246-0903",56770,86828858,"C05","2021-02-24T13:55:00",44251.579861111109,"14:10:00","C11","C05",null,"C07","C11","C05",165.65,null,165.65,"01 FUENTE LED.",null,null,"G-326","175161217831","REALIZADO","2021-02-22T15:18:00",null,null,3013587,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-22T15:18:00",86828862,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3021196/DEPOSITO ANY           Trans-Stat : **086828862-000 - ASG  *\n\n * JONATAN DIAZ                           Act Type . : 1 - CALL-IN            *\n\n * DEPOSITO ANY                           Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * COLONIA EL PROGRESO                    Open . . . : 16/02/21 / 15:54       *\n\n * 1A. CALLE \"A\" 4-16, ZONA 11            Sched. . . : 22/02/21 / 15:00       *\n\n * ANABELLA ALVARADO                      Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427458               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * General 1 . : HOR: 7 A 5 LUNES A SAB                                       *\n\n * General 2 . : TEL:59688556                                                 *\n\n * General 3 . :  COLONIA EL PROGRESO                                         *\n\n * General 4 . :   NO ENFRIA                                                  *","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,SELLO DE FUGA,01 LB DE GAS R134,MODELO VRS-07 SERIE 187180100133 ATENDIO GLENDA MARTINEZ TEL.5356-7980 FINALIZADO 24/2/21.",3021196," GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-24T09:00:00","1178 CARLOS BLANCO",21736,"EMSA NORMAL","EMSA FRIO",null,93009,93020,"VRS-07","187180100133","09:45:00",4,"145","2021-02-22T15:18:00","2021-02-24T09:00:00","2021-02-22","2021-02-24","15:18:00","09:00:00",11.700000000000001,1.4625000000000001,2,11,2,2,"2021-02-24T09:00:00",null," GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3021196/DEPOSITO ANY           Trans-Stat : **086828862-000 - ASG  *\n\n * JONATAN DIAZ                           Act Type . : 1 - CALL-IN            *\n\n * DEPOSITO ANY                           Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * COLONIA EL PROGRESO                    Open . . . : 16/02/21 / 15:54       *\n\n * 1A. CALLE \"A\" 4-16, ZONA 11            Sched. . . : 22/02/21 / 15:00       *\n\n * ANABELLA ALVARADO                      Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427458               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * General 1 . : HOR: 7 A 5 LUNES A SAB                                       *\n\n * General 2 . : TEL:59688556                                                 *\n\n * General 3 . :  COLONIA EL PROGRESO                                         *\n\n * General 4 . :   NO ENFRIA                                                  *","KM 8.5 RUTA AL ATLANTICO GUATEMALA - ZONA 18 ","ZONA 18","GLENDA MARTINEZ","5356-7980",59789,86828862,"C05","2021-02-24T09:00:00",44251.375,"09:45:00","C11","C12",null,"C07","C11","C12",165.65,null,165.65,"SELLO DE FUGA DE GAS,01 LB DE GAS 134.",null,null,"VRS-07","187180100133","REALIZADO","2021-02-22T15:18:00",null,null,3021196,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-22T15:18:00",86828851,"TND LA BENDICION","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-326 SERIE 175161217767 ATENDIO RIGOBERTO TOLED TEL.5303-0291 FINALIZADO 23/2/21.",3418161," GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-23T14:00:00","1178 CARLOS BLANCO",21732,"CAMBIO","CAMBIO",null,92914,92920,"G-326","175161217767","14:20:00",null,"145","2021-02-22T15:18:00","2021-02-23T14:00:00","2021-02-22","2021-02-23","15:18:00","14:00:00",6.7000000000000011,0.83750000000000013,1,6,2,2,"2021-02-23T14:00:00",null," GUATEMALA","TND LA BENDICION","11 AV 76-17 SECT 8SACJ GRANDE","GUATEMALA - MIXCO Z6","RIGOBERTO TOLED","5303-0291","052092",86828851,"C05","2021-02-23T14:00:00",44250.583333333336,"14:20:00","C12",null,null,"C07","C50","C99",165.65,null,165.65,"EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-326","175161217767","REALIZADO","2021-02-22T15:18:00",null,null,3418161,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-22T15:18:00",86828837,"* Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3434473/TIENDA LA NUEVA        Trans-Stat : **086828837-000 - ASG  *\n\n * BERMAN                                 Act Type . : 1 - CALL-IN            *\n\n * TIENDA LA NUEVA                        Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * KM 8.5 RUTA AL ATLANTICO               Open . . . : 13/02/21 / 08:13       *\n\n * GUATEMALA - ZONA 18                    Sched. . . : 22/02/21 / 14:37       *\n\n * BENJAMIN PU                            Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427433               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 71 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 056026        / G3Q22D     / B671911001                      *\n\n * General 1 . : DIR: KM 8.5 RUTA AL ATLANTICO GUATEMALA - ZONA 18            *\n\n * General 2 . : FALLA: NO ENFRIA                                             *\n\n * General 3 . : HOR: 7AM A 6PM            LUN A DOM                          *\n\n * General 4 . : CONT: BERMAN MORALES        TEL: 46756146       SCAR C       *\n\n *                                                               Bottom       *\n\n *********F1=Help ******F5=Refresh ***F12=Cancel ***ROLL **********************","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO DE VENTILADOR,MODELO G-3Q22 SERIE 1367191100130 ATENDIO BENJAMIN PU TEL.4685-6146 FINALIZADO 28/2/21.",3434473," GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-28T09:00:00","1229 EDGAR CASTAÑON",21954,"EMSA NORMAL","EMSA FRIO",null,152712,152724,"G-3Q22","1367191100130","10:00:00",26,"201","2021-02-22T15:18:00","2021-02-28T09:00:00","2021-02-22","2021-02-28","15:18:00","09:00:00",37.700000000000003,4.7125000000000004,4,12,2,2,"2021-02-28T09:00:00",null," GUATEMALA","* Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3434473/TIENDA LA NUEVA        Trans-Stat : **086828837-000 - ASG  *\n\n * BERMAN                                 Act Type . : 1 - CALL-IN            *\n\n * TIENDA LA NUEVA                        Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * KM 8.5 RUTA AL ATLANTICO               Open . . . : 13/02/21 / 08:13       *\n\n * GUATEMALA - ZONA 18                    Sched. . . : 22/02/21 / 14:37       *\n\n * BENJAMIN PU                            Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427433               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 71 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 056026        / G3Q22D     / B671911001                      *\n\n * General 1 . : DIR: KM 8.5 RUTA AL ATLANTICO GUATEMALA - ZONA 18            *\n\n * General 2 . : FALLA: NO ENFRIA                                             *\n\n * General 3 . : HOR: 7AM A 6PM            LUN A DOM                          *\n\n * General 4 . : CONT: BERMAN MORALES        TEL: 46756146       SCAR C       *\n\n *                                                               Bottom       *\n\n *********F1=Help ******F5=Refresh ***F12=Cancel ***ROLL **********************","KM 8.5 RUTA AL ATLANTICO","GUATEMALA - ZONA 18","BENJAMIN PU","4685-6146",56026,86828837,"C05","2021-02-28T09:00:00",44255.375,"10:00:00","C11",null,null,"C07","C11",null,165.65,null,165.65,null,null,null,"G-3Q22","1367191100130","REALIZADO","2021-02-22T15:18:00",null,null,3434473,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-22T15:18:00",86828884,"TIENDA EL TRIUNFO","SE REALIZO CHEQUEO GENERAL,SE AJUSTARON LOS SENSORES DE PUERTAS,MODELO G-319 SERIE 408101004015 ATENDIO CARLOS CHAY TEL.4163-4350 FINALIZADO 23/2/21.",3441765," GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-23T10:10:00","1178 CARLOS BLANCO",21730,"EMSA NORMAL","EMSA FRIO",null,92875,92898,"G-319","408101004015","10:35:00",4,"145","2021-02-22T15:18:00","2021-02-23T10:10:00","2021-02-22","2021-02-23","15:18:00","10:10:00",4.8666666640000003,0.60833333300000003,1,23,2,2,"2021-02-23T10:10:00",null," GUATEMALA","TIENDA EL TRIUNFO","4 C 1-20 COLONIA BELENCITO","GUATEMALA - MIXCO ZONA 7","CARLOS CHAY","4163-4357",50930,86828884,"C05","2021-02-23T10:10:00",44250.423611111109,"10:35:00","C24",null,null,"C07","C24","C99",165.65,null,165.65,"AJUSTE DE SENSORES DE PUERTA.",null,null,"G-319","408101004015","REALIZADO","2021-02-22T15:18:00",null,null,3441765,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-22T15:18:00",86828874,"TIENDA EL BUEN PRECIO","SE REALIZO CHEQUEO GENERAL,02 CHAPAS ELECTRICAS,18 REMACHES,02 RESORTES,MODELO G-326 SERIE 459140704951 ATENDIO MARISELA SAGASTUME TEL.2242-9416 FINALIZADO 11/3/21.",3010669," GUATEMALA","METRO","SI","IMAGEN","COCA-COLA","2021-03-11T09:00:00","1229 EDGAR CASTAÑON",21973,"EMSA NORMAL","EMSA IMAGEN",null,153328,153330,"G-326","459140704951","10:00:00",2,"201","2021-02-22T15:18:00","2021-03-11T09:00:00","2021-02-22","2021-03-11","15:18:00","09:00:00",107.7,13.4625,4,2,3,2,"2021-03-11T09:00:00",null," GUATEMALA","TIENDA EL BUEN PRECIO","MANZ. 5 LOTE 13 ZONA 18","SAN RAFAEL BUENA VISTA","MARISELA SAGASTUME","2242-9416","041418",86828874,"C05","2021-03-11T09:00:00",44266.375,"10:00:00","C99",null,null,"C07","C99",null,165.65,6.82,172.47,"02 CHAPAS ELECTRICAS,18 REMACHES,02 RESORTES.",null,null,"G-326","459140704951","REALIZADO","2021-02-22T15:18:00",null,null,3010669,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-22T15:18:00",86828860,"TIENDA KENNEDY","SE REALIZO CHEQUEO GENERAL,SE DESTAPO CONDENSADOR,MODELO G-319 SERIE 583140302014 ATENDIO MARVIN HERNANDEZ TEL.5171-2157 FINALIZADO 24/2/21.",3014154," GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-24T13:52:00","1217 FERNANDO ESCOBAR",21593,"EMSA NORMAL","EMSA FRIO",null,64715,64716,"G-319","583140302014","14:17:00",3,"156","2021-02-22T15:18:00","2021-02-24T13:52:00","2021-02-22","2021-02-24","15:18:00","13:52:00",14.700000000000001,1.8375000000000001,2,1,2,2,"2021-02-24T13:52:00",null," GUATEMALA","TIENDA KENNEDY","4A AVENIDA LOTE 20, ZONA 18","COLONIA KENNEDY","MARVIN HERNANDEZ","5171-2157","039393",86828860,"C05","2021-02-24T13:52:00",44251.577777777777,"14:17:00","C09",null,null,"C07","C09",null,165.65,null,165.65,null,null,null,"G-319","583140302014","REALIZADO","2021-02-22T15:18:00",null,null,3014154,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-22T15:18:00",86828866,"INEXSA","SE REALIZO CHEQUEO GENERAL,CORRECCION DE BASE DE VENTILADOR,EMPAQUES EN BUEN ESTADO,MODELO G-326 SERIE 460090200480 ATENDIO GUSTAVO CASTILLO TEL.2475-9666 FINALIZADO 12/3/21.",3022027," GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-12T14:00:00","1178 CARLOS BLANCO",22808,"EMSA NORMAL","EMSA FRIO",null,94981,94991,"G-326","460090200480","15:15:00",4,"145","2021-02-22T15:18:00","2021-03-12T14:00:00","2021-02-22","2021-03-12","15:18:00","14:00:00",118.7,14.8375,4,10,3,2,"2021-03-12T14:00:00",null," GUATEMALA","INEXSA","33 CALLE 0-73, ZONA 3","ZONA 3","GUSTAVO CASTILLO","2475-9666","034346",86828866,"C05","2021-03-12T14:00:00",44267.583333333336,"15:15:00","C23",null,null,"C07","C23",null,165.65,null,165.65,null,null,null,"G-326","460090200480","REALIZADO","2021-02-22T15:18:00",null,null,3022027,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-22T15:18:00",86828850,"TIENDA EMANUEL","SE REALIZO CHEQUEO GENERAL,02 EMPAQUES,01 FUENTE LED 2.5,MODELO G-326 SERIE 460091002057 ATENDIO MARIBEL BATEN TEL.4732-0399 FINALIZADO 27/2/21.",3076239," GUATEMALA","METRO","SI","IMAGEN","COCA-COLA","2021-02-27T16:20:00","1449 SILAS SANCHEZ",19638,"EMSA NORMAL","EMSA IMAGEN",null,190852,190864,"G-326","460091002057","16:47:00",3,"111","2021-02-22T15:18:00","2021-02-27T16:20:00","2021-02-22","2021-02-27","15:18:00","16:20:00",37.700000000000003,4.7125000000000004,4,12,2,2,"2021-02-27T16:20:00",null," GUATEMALA","TIENDA EMANUEL","9 AVE. 15-07 Z.3 MIXCO","COL. ALVARADO","MARIBEL BATEN","4732-0399","035155",86828850,"C05","2021-02-27T16:20:00",44254.680555555555,"16:47:00","C20","C05",null,"C07","C20","C05",165.65,null,165.65,"01 FUENTE LED.",null,null,"G-326","460091002057","REALIZADO","2021-02-22T15:18:00",null,null,3076239,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-22T15:18:00",86828899,"CAFETERIA EL PUNTO","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO G-319 SERIE 99190705568 ATENDIO JUAN MARCO TEL.NO DIO FINALIZADO 23/2/21.",3103464," GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-23T12:32:00","1453 DIEGO MALDONADO",21915,"EMSA NORMAL","EMSA FRIO",null,158213,158232,"G-319","99190705568","13:10:00",null,"139","2021-02-22T15:18:00","2021-02-23T12:32:00","2021-02-22","2021-02-23","15:18:00","12:32:00",6.7000000000000011,0.83750000000000013,1,31,2,2,"2021-02-23T12:32:00",null," GUATEMALA","CAFETERIA EL PUNTO","7 CALLE A 32-76 ZONA 7","COLONIA CENTRO AMERICA","JUAN MARCO","NO DIO","064422",86828899,"C05","2021-02-23T12:32:00",44250.522222222222,"13:10:00","C11",null,null,"C07","C11",null,165.65,null,165.65,null,null,null,"G-319","99190705568","REALIZADO","2021-02-22T15:18:00",null,null,3103464,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-22T15:18:00",86828832,"TIENDA SAN MIGUEL","SE REALIZO CHEQUEO GENERAL,SE SACO BASURA DEL AREA DEL VENTILADOR,MODELO VR-08 SERIE B16201006249 ATENDIO BYRON GOMEZ TEL.5929-4856 FINALIZADO 24/2/21.",3105215," GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-24T12:20:00","1178 CARLOS BLANCO",21738,"EMSA NORMAL","EMSA FRIO",null,93034,93044,"VR-08","B16201006249","12:45:00",4,"145","2021-02-22T15:18:00","2021-02-24T12:20:00","2021-02-22","2021-02-24","15:18:00","12:20:00",14.700000000000001,1.8375000000000001,2,10,2,2,"2021-02-24T12:20:00",null," GUATEMALA","TIENDA SAN MIGUEL","3AV 8-91A COLONIA EL ROSARIO","GUATEMALA - MIXCO ZONA 3","BYRON GOMEZ","5929-4858","071579",86828832,"C05","2021-02-24T12:20:00",44251.513888888891,"12:45:00","C99",null,null,"C07","C99",null,165.65,null,165.65,"SE SACO BASURA DEL AREA DEL VENTILADOR.",null,null,"VR-08","B16201006249","REALIZADO","2021-02-22T15:18:00",null,null,3105215,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-22T15:18:00",86828873,"TIENDA ESQUIPULAS","SE REALIZO CHEQUEO GENERAL,AJUSTE DE SENSORES DE LAS PUERTAS Y AJUSTE DE BISAGRAS,MODELO G-342 SERIE 398151102613 ATENDIO JUAN DANIEL TEL.3095-9818 FINALIZADO 23/2/21.",3131216," GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-23T15:15:00","1178 CARLOS BLANCO",21734,"EMSA NORMAL","EMSA FRIO",null,92920,92940,"G-342","398151102613","15:50:00",null,"145","2021-02-22T15:18:00","2021-02-23T15:15:00","2021-02-22","2021-02-23","15:18:00","15:15:00",7.9499999840000015,0.99374999800000019,1,20,2,2,"2021-02-23T15:15:00",null," GUATEMALA","TIENDA ESQUIPULAS","MANZANA A LOTE 6 SECTOR 3A","COL.EL EDEN","JUAN DANIEL","3095-9818","046844",86828873,"C05","2021-02-23T15:15:00",44250.635416666664,"15:50:00","C99","C24",null,"C07","C99","C24",165.65,null,165.65,"AJUSTE DE SENSORES DE PUERTA.",null,null,"G-342","398151102613","REALIZADO","2021-02-22T15:18:00",null,null,3131216,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-22T15:18:00",86828881,"TIENDA LA BENDICION","SE REALIZO CHEQUEO GENERAL,SE CONECTO CABLE DE LUZ LED,ENFRIA BIEN,MODELO G-326 SERIE A86200911003 ATENDIO JULIA BARRERA TEL.5752-9088 FINALIZADO 24/2/21.",3333823," GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-24T11:23:00","1217 FERNANDO ESCOBAR",21591,"EMSA NORMAL","EMSA FRIO",null,64698,64700,"G-326","A86200911003","11:51:00",2,"156","2021-02-22T15:18:00","2021-02-24T11:23:00","2021-02-22","2021-02-24","15:18:00","11:23:00",14.083333320000001,1.7604166650000002,2,2,2,2,"2021-02-24T11:23:00",null," GUATEMALA","TIENDA LA BENDICION","26 CALLE 2-37 ZONA 3","ZONA 3","JULIA BARRERA","5752-9088","069464",86828881,"C05","2021-02-24T11:23:00",44251.474305555559,"11:51:00","C18",null,null,"C07","C18",null,165.65,null,165.65,null,null,null,"G-326","A86200911003","REALIZADO","2021-02-22T15:18:00",null,null,3333823,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-22T15:18:00",86828867,"TIENDA LOS ANGELES","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-319 SERIE 127170100637 ATENDIO ESTELA SANTAY TEL.5747-4392 FINAIZADO 28/2/21.",3334588," GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-28T11:30:00","1229 EDGAR CASTAÑON",21810,"CAMBIO","CAMBIO",null,152730,152731,"G-319","127170100637","12:00:00",28,"201","2021-02-22T15:18:00","2021-02-28T11:30:00","2021-02-22","2021-02-28","15:18:00","11:30:00",37.700000000000003,4.7125000000000004,4,1,2,2,"2021-02-28T11:30:00",null," GUATEMALA","TIENDA LOS ANGELES","LOTE 27 LOCAL 2 SAN PASCUAL 3","KM. 15","ESTELA SANTAY","5747-4392","052013",86828867,"C05","2021-02-28T11:30:00",44255.479166666664,"12:00:00","C12",null,null,"C07","C99","C50",165.65,null,165.65,"EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-319","127170100637","REALIZADO","2021-02-22T15:18:00",null,null,3334588,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-22T15:18:00",86828847,"ABARROTERIA KARIN","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO G-319 SERIE 127141102979 ATENDIO JORGE CABRERA TEL.4677-1797 FINALIZADO 24/02/2021.",3340003," GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-24T12:01:00","1217 FERNANDO ESCOBAR",21592,"EMSA NORMAL","EMSA FRIO",null,64700,64703,"G-319","127141102979","12:41:00",4,"156","2021-02-22T15:18:00","2021-02-24T12:01:00","2021-02-22","2021-02-24","15:18:00","12:01:00",14.700000000000001,1.8375000000000001,2,3,2,2,"2021-02-24T12:01:00",null," GUATEMALA","ABARROTERIA KARIN","14 CALLE B 2-49 Z.3 EL GALLITO","ZONA 3","JORGE CABRERA","4677-1797","041849",86828847,"C05","2021-02-24T12:01:00",44251.500694444447,"12:41:00","C11",null,null,"C07","C11",null,165.65,null,165.65,null,null,null,"G-319","127141102979","REALIZADO","2021-02-22T15:18:00",null,null,3340003,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-22T15:18:00",86828875,"TIENDA LA ECONOMICA","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-319 SERIE 968160681791 ATENDIO ROSA LAJARO TEL.3324-5264 FINALIZADO 27/2/21.",3401588," GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-27T08:30:00","1110 BYRON SUAREZ",22251,"CAMBIO","CAMBIO",null,151440,151469,"G-319","968160681791","09:30:00",null,"151","2021-02-22T15:18:00","2021-02-27T08:30:00","2021-02-22","2021-02-27","15:18:00","08:30:00",35.199999984000002,4.3999999980000002,4,29,2,2,"2021-02-27T08:30:00",null," GUATEMALA","TIENDA LA ECONOMICA","33C B 3-51 Z8","33CALLE B 3-51 Z.8","ROSA LAJARO","3324-5264","049136",86828875,"C05","2021-02-27T08:30:00",44254.354166666664,"09:30:00","C12",null,null,"C07","C99","C50",165.65,null,165.65,"EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-319","968160681791","REALIZADO","2021-02-22T15:18:00",null,null,3401588,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-22T15:18:00",86828853,"MANUEL MARROQUIN","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER 1.25,MODELO G-319 SERIE 127161107727 ATENDIO NANCY ALEU TEL.5929-3374 FINALIZADO 25/2/21.",3402863," GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-25T11:22:00","1217 FERNANDO ESCOBAR",21596,"EMSA NORMAL","EMSA FRIO",null,64780,64785,"G-319","127161107727","11:54:00",20,"156","2021-02-22T15:18:00","2021-02-25T11:22:00","2021-02-22","2021-02-25","15:18:00","11:22:00",22.066666664,2.7583333329999999,3,5,2,2,"2021-02-25T11:22:00",null," GUATEMALA","MANUEL MARROQUIN","22CALLE45-42 Z.5 PALMITA","GUATEMALA - ZONA 5","NANCY ALEU","5629-3374","050974",86828853,"C05","2021-02-25T11:22:00",44252.473611111112,"11:54:00","C05",null,null,"C07","C05",null,165.65,null,165.65,"01 FUENTE LED 1.25.",null,null,"G-319","127161107727","REALIZADO","2021-02-22T15:18:00",null,null,3402863,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-22T15:18:00",86828880,"RESTAURANTE LA PROSPERIDAD","SE REALIZO CHEQUEO GENERAL,AJUSTE DE SENSORES DE PUERTA,MODELO VR-08 SERIE 613161201855 ATENDIO JUAN SUAR TEL.4957-0544 FINALIZADO 24/2/21.",3425864," GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-24T11:20:00","1178 CARLOS BLANCO",21737,"EMSA NORMAL","EMSA FRIO",null,93025,93034,"VR-08","613161201855","11:45:00",null,"145","2021-02-22T15:18:00","2021-02-24T11:20:00","2021-02-22","2021-02-24","15:18:00","11:20:00",14.033333328000001,1.7541666660000002,2,9,2,2,"2021-02-24T11:20:00",null," GUATEMALA","RESTAURANTE LA PROSPERIDAD","310 AV 6-27 CENTRO AMERICA Z 7","GUATEMALA - ZONA 7","JUAN SUAR","4957-0544",66988,86828880,"C05","2021-02-24T11:20:00",44251.472222222219,"11:45:00","C24",null,null,"C07","C24","C99",165.65,null,165.65,"AJUSTE DE SENSORES DE PUERTA.",null,null,"VR-08","613161201855","REALIZADO","2021-02-22T15:18:00",null,null,3425864,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-22T15:18:00",86828865,"NICOL zona 17 g-342 no funciona","SE VISITO EL PDV,CLIENTE INDICO QUE REPARO EL EQUIPO POR SU CUENTA,NO DEJO INGRESAR PARA TOMAR DATOS DEL EQUIPO,ATENDIO FREDY LOPEZ TEL.5691-7633 FINALIZADO 25/2/21.",3429548," GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-25T13:31:00","1217 FERNANDO ESCOBAR",21598,null,null,null,64797,64805,null,null,"13:36:00",null,"156","2021-02-22T15:18:00","2021-02-25T13:31:00","2021-02-22","2021-02-25","15:18:00","13:31:00",22.700000000000003,2.8375000000000004,3,8,2,2,"2021-02-25T13:31:00",null," GUATEMALA","NICOL zona 17 g-342 no funciona","L. 94. 2 AVE SABANAARRIBA","GUATEMALA - ZONA 17","FREDY LOPEZ","5691-7633","054768",86828865,"C05","2021-02-25T13:31:00",44252.563194444447,"13:36:00","C32",null,null,"C32",null,null,154.21,null,154.21,"SE VISITO EL PDV,CLIENTE INDICO QUE REPARO EL EQUIPO POR SU CUENTA,NO DEJO INGRESAR PARA TOMAR DATOS DEL EQUIPO.",null,null,0,0,"REALIZADO","2021-02-22T15:18:00",null,null,3429548,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-23T15:04:00",335117,"2603338943 - COMEDOR LA BENDICION","DUPLICADO CON EL 86348430 FINALIZADO  EL 11/1/21 CON EL EWO 18577.",3338943," GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-24T16:00:00","1449 SILAS SANCHEZ",null,"Duplicada","Duplicada",null,0,0,null,null,"16:10:00",null,"111","2021-02-23T15:04:00","2021-02-24T16:00:00","2021-02-23","2021-02-24","15:04:00","16:00:00",8.9333333360000005,1.1166666670000001,2,0,2,2,"2021-02-24T16:00:00",null," GUATEMALA","2603338943 - COMEDOR LA BENDICION","35 AV 1-48 COLONIA TOLEDO","GUATEMALA - ZONA 11",null,41132216,41448,335117,"C05","2021-02-24T16:00:00",44251.666666666664,"16:10:00",null,null,null,null,null,null,0,null,0,"DUPLICADO CON EL 86348430 FINALIZADO  EL 11/1/21 CON EL EWO 18577.",null,null,0,0,"REALIZADO","2021-02-23T15:04:00",null,null,3338943,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-23T15:04:00",336083,"2603017022 - EPIFANIA GARCIA/ANTOJITOS LA CABAÑA","SE VISITO EL PDV,EQUIPO YA FUE RETIRADO,ATENDIO EPIFANIA GARCIA TEL.NO DIO FINALIZADO 10/3/21.",3017022," GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-10T12:20:00","1110 BYRON SUAREZ",22294,null,null,null,49050,49064,null,null,"12:40:00",null,"151","2021-02-23T15:04:00","2021-03-10T12:20:00","2021-02-23","2021-03-10","15:04:00","12:20:00",94.933333352000005,11.866666669000001,4,14,3,2,"2021-03-10T12:20:00",null," GUATEMALA","2603017022 - EPIFANIA GARCIA/ANTOJITOS LA CABAÑA","1A. CALLE 1-57, ZONA 3","SAN JOSE PINULA","EPINAFIA GARCIA","NO DIO",35533,336083,"C05","2021-03-10T12:20:00",44265.513888888891,"12:40:00","C51",null,null,"C51",null,null,154.21,null,154.21,"SE VISITO EL PDV,EQUIPO YA FUE RETIRADO,ATENDIO EPIFANIA GARCIA TEL.NO DIO.",null,null,0,0,"REALIZADO","2021-02-23T15:04:00",null,null,3017022,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-23T15:04:00",337449,"2603301230 - TIENDA ECONOMICA","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO G-342 SERIE 304170200152 ATENDIO YOHANA TUN TEL.3026-9382 FINALIZADO 27/2/21.",3301230," GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-27T11:00:00","1178 CARLOS BLANCO",22155,"EMSA NORMAL","EMSA FRIO",null,93449,93452,"G-342","304170200152","11:25:00",11,"145","2021-02-23T15:04:00","2021-02-27T11:00:00","2021-02-23","2021-02-27","15:04:00","11:00:00",29.933333343999998,3.7416666679999997,4,3,2,2,"2021-02-27T11:00:00",null," GUATEMALA","2603301230 - TIENDA ECONOMICA","7 AVE 4-01 ZONA 2","SAN JUAN SACATEPEQUEZ","YOHANA TUN","3026-9382",67024,337449,"C05","2021-02-27T11:00:00",44254.458333333336,"11:25:00","C09",null,null,"C07","C09",null,165.65,null,165.65,null,null,null,"G-342","304170200152","REALIZADO","2021-02-23T15:04:00",null,null,3301230,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-23T15:04:00",337043,"2603316094 - C.E.M.A.C.","SE REALIZO CHEQUEO GENERAL,SE QUITO BOLSA ATORADA DEL VENTILADOR,MODELO G-319 SERIE A86200912511 ATENDIO MARIA ELIDA TEL.2217-9898 FINALIZADO 1/3/21.",3316094," GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-01T15:50:00","1178 CARLOS BLANCO",22163,"EMSA NORMAL","EMSA FRIO",null,93585,93593,"G-319","A86200912511","16:15:00",4,"145","2021-02-23T15:04:00","2021-03-01T15:50:00","2021-02-23","2021-03-01","15:04:00","15:50:00",36.76666668,4.595833335,4,8,3,2,"2021-03-01T15:50:00",null," GUATEMALA","2603316094 - C.E.M.A.C.","CALZ. ROOSEVELT 22-50 ZONA 7","C.C. ECONOCENTRO LC. 23","MARIA ELIDA","2217-9898",70346,337043,"C05","2021-03-01T15:50:00",44256.659722222219,"16:15:00","C99",null,null,"C07","C99",null,165.65,null,165.65,"SE QUITO BOLSA ATORADA EN EL AREA DEL VENTILADOR.",null,null,"G-319","A86200912511","REALIZADO","2021-02-23T15:04:00",null,null,3316094,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-23T15:04:00",336248,"2603332036 - TIENDA KIMBERLY","SE REALIZO CHEQUEO GENERAL,01 FUENTE LED 2.5,MANTENIMIENTO PREVENTIVO,MODELO G-326 SERIE 460091001879 ATENDIO SEBASTIAN CALEL TEL.4560-2254 FINALIZADO 3/3/21.",3332036," GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-03T13:47:00","1449 SILAS SANCHEZ",22307,"EMSA NORMAL","EMSA FRIO",null,191316,191322,"G-326","460091001879","14:30:00",null,"111","2021-02-23T15:04:00","2021-03-03T13:47:00","2021-02-23","2021-03-03","15:04:00","13:47:00",50.933333351999998,6.3666666689999998,4,6,3,2,"2021-03-03T13:47:00",null," GUATEMALA","2603332036 - TIENDA KIMBERLY","17 AV. 1-20 ZONA 4 MIXCO","VALLE DEL SOL","SEBASTIAN CALEL","4560-2254",34976,336248,"C05","2021-03-03T13:47:00",44258.574305555558,"14:30:00","C05","C09","C99","C07","C05","C99",165.65,null,165.65,"01 FUENTE LED 2.5,MANTENIMIENTO PREVENTIVO.",null,null,"G-326","460091001879","REALIZADO","2021-02-23T15:04:00",null,null,3332036,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-23T15:04:00",337304,"2603426051 - TIENDA ECONOMICA","SE VISITO EL PDV,CLIENTE NO ACEPTO REPARACION POR QUE SOLICITA CAMBIO DE EQUIPO,MODEO G-342 SERIE 398170200166 ATENDIO JULIA COTZAJAY TEL.3044-3602 FINALIZADO 27/2/21.",3426051," GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-27T10:00:00","1178 CARLOS BLANCO",22154,null,null,null,93407,93449,null,null,"10:20:00",null,"145","2021-02-23T15:04:00","2021-02-27T10:00:00","2021-02-23","2021-02-27","15:04:00","10:00:00",28.933333336,3.6166666670000001,4,42,2,2,"2021-02-27T10:00:00",null," GUATEMALA","2603426051 - TIENDA ECONOMICA","2 AV. 13-60 ZONA 4 SAN JUAN SA","GUATEMALA - S.JUAN SACATEPEQUE","JULIO COTZAJAY","3044-3602",56787,337304,"C05","2021-02-27T10:00:00",44254.416666666664,"10:20:00","C99","C50",null,"C99","C50",null,165.65,null,165.65,"SE VISITO EL PDV,CLIENTE NO ACEPTO REPARACION SOLICITA CAMBIO DE EQUIPO.",null,null,0,0,"REALIZADO","2021-02-23T15:04:00",null,null,3426051,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-24T16:00:00",339704,"2603316431 - TIENDA LUISA","TICKET DUPLICADO CON EL 333053 FINALIZADO 20/2/21.",3316431," GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-24T16:00:00","1178 CARLOS BLANCO",null,"Duplicada","Duplicada",null,0,0,null,null,"16:10:00",null,"145","2021-02-24T16:00:00","2021-02-24T16:00:00","2021-02-24","2021-02-24","16:00:00","16:00:00",0,0,1,0,2,2,"2021-02-24T16:00:00",null," GUATEMALA","2603316431 - TIENDA LUISA","10 AV. FINAL 0-37 ZONA 2 SAN","JUAN SACATEPEQUEZ",null,37607221,48933,339704,"C05","2021-02-24T16:00:00",44251.666666666664,"16:10:00",null,null,null,null,null,null,0,null,0,"TICKET DUPLICADO CON EL 333053 FINALIZADO 20/2/21.",null,null,0,0,"REALIZADO","2021-02-24T16:00:00",null,null,3316431,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-24T16:00:00",338011,"2603132291 - TD Y AB LA ESQUINITA","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/4,01 VALVULA,01 VARILLA,03 LBS DE GAS R134,MODELO G-319 SERIE 094210100038 ATENDIO ROSELIA SEQUEN TEL.5585-3151 FINALIZADO 10/3/21.",3132291," GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-10T14:35:00","1178 CARLOS BLANCO",22802,"EMSA NORMAL","EMSA FRIO",null,94728,94739,"G-319","094210100038","16:00:00",null,"145","2021-02-24T16:00:00","2021-03-10T14:35:00","2021-02-24","2021-03-10","16:00:00","14:35:00",86.583333327999995,10.822916665999999,4,11,3,2,"2021-03-10T14:35:00",null," GUATEMALA","2603132291 - TD Y AB LA ESQUINITA","LOTE 6 SAN RAFAEL 1 CAMINO CRUZ BLANCA, 7 AM 7 PM ","SN JUAN SACATEPEQUEZ","ROSALIA SEQUEN","5585-3151",73367,338011,"C05","2021-03-10T14:35:00",44265.607638888891,"16:00:00","C12","C13",null,"C07","C12","C13",165.65,null,165.65,null,null,null,"G-319","094210100038","REALIZADO","2021-02-24T16:00:00",null,null,3132291,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-24T16:00:00",338792,"2603440097 - YENDI ASENCIO/TIENDA EBENEZE","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MANTENIMIENTO PREVENTIVO,MODELO G-319 SERIE 407991003803 ATENDIO YENDI ACENCIO TEL.5314-3280 FINALIZADO 2/3/21.",3440097," GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-02T09:20:00","1449 SILAS SANCHEZ",19650,"EMSA NORMAL","EMSA FRIO",null,191113,191129,"G-319","407991003803","10:00:00",3,"111","2021-02-24T16:00:00","2021-03-02T09:20:00","2021-02-24","2021-03-02","16:00:00","09:20:00",31.333333327999998,3.9166666659999998,4,16,3,2,"2021-03-02T09:20:00",null," GUATEMALA","2603440097 - YENDI ASENCIO/TIENDA EBENEZE","2 AV 2-05 ZONA 17","GUATEMALA - ZONA 17","YENDI ACENCIO","5314-3280",31113,338792,"C05","2021-03-02T09:20:00",44257.388888888891,"10:00:00","C20","C09",null,"C07","C20","C09",165.65,null,165.65,"MANTENIMIENTO PREVENTIVO.",null,null,"G-319","407991003803","REALIZADO","2021-02-24T16:00:00",null,null,3440097,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-24T16:00:00",338234,"2603446222 - DON BARATON                        ","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO CONDENSADOR,MODELO G-326 SERIE 175160607739 ATENDIO VERONICA SARET TEL.NO DIO FINALIZADO 9/3/21.",3446222," GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-09T12:30:00","1229 EDGAR CASTAÑON",21968,"EMSA NORMAL","EMSA FRIO",null,153274,153279,"G-326","175160607739","13:00:00",2,"201","2021-02-24T16:00:00","2021-03-09T12:30:00","2021-02-24","2021-03-09","16:00:00","12:30:00",78.000000016000001,9.7500000020000002,4,5,3,2,"2021-03-09T12:30:00",null," GUATEMALA","2603446222 - DON BARATON                        ","KM 4.5 COL EL JORDAN","ZONA 6 - CHINAUTLA","VERONICA SURET",59903285,49280,338234,"C05","2021-03-09T12:30:00",44264.520833333336,"13:00:00","C09",null,null,"C07","C09",null,165.65,null,165.65,null,null,null,"G-326","175160607739","REALIZADO","2021-02-24T16:00:00",null,null,3446222,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-25T16:28:00",86828918,"TIENDA SANTA IZABEL","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO DE MOTOR,MODELO G-342 SERIE 398170200185 ATENDIO ROMEO COJTIN TEL.4593-7430 FINALIZADO 28/2/21.",3000202," GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-28T12:30:00","1229 EDGAR CASTAÑON",21813,"EMSA NORMAL","EMSA FRIO",null,152731,152742,"G-342","398170200185","13:00:00",null,"201","2021-02-25T16:28:00","2021-02-28T12:30:00","2021-02-25","2021-02-28","16:28:00","12:30:00",12.533333336,1.566666667,2,11,2,2,"2021-02-28T12:30:00",null," GUATEMALA","TIENDA SANTA IZABEL","2 CALLE LOTE 40 ZONA 6","SANTA ISABEL","ROMEO COJTIN","4593-7430",56820,86828918,"C05","2021-02-28T12:30:00",44255.520833333336,"13:00:00","C11",null,null,"C07","C11",null,165.65,null,165.65,null,null,null,"G-342","398170200185","REALIZADO","2021-02-25T16:28:00",null,null,3000202,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-25T16:28:00",86828910,"ABARROTERIA LA ESTRELLA","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/2,02 VALVULAS,01 FILTRO,02 VARILLAS,03 FT TUBO 1/4,04 LBS DE GAS PÁRA CARGA Y LIMPIEZA,MODELO G-342 SERIE A83190100490 ATENDIO WALTER ESQUINOS TEL.5382-7838 FINALIZADO 11/3/21.",3414437," GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-11T08:10:00","1449 SILAS SANCHEZ",22339,"EMSA NORMAL","EMSA FRIO",null,191896,191908,"G-342","A83190100490","14:18:00",null,"111","2021-02-25T16:28:00","2021-03-11T08:10:00","2021-02-25","2021-03-11","16:28:00","08:10:00",81.699999984000002,10.212499998,4,12,3,2,"2021-03-11T08:10:00",null," GUATEMALA","ABARROTERIA LA ESTRELLA","14 AV 5-60 Z 8 CAMPANERO Z 8","GUATEMALA - MIXCO","WALTER ESQUINOS","5382-7838","064022",86828910,"C05","2021-03-11T08:10:00",44266.340277777781,"14:18:00","C13","C12",null,"C07","C13","C12",165.65,null,165.65,"04 LBS DE GAS R134 PARA LIMPIEZA Y CARGA.",null,null,"G-342","A83190100490","REALIZADO","2021-02-25T16:28:00",null,null,3414437,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-25T16:28:00",86828924,"SOLOLATECA","SE REALIZO CHEQUEO GENERAL,EQUIPO CON TARJETA CIF 2 DAÑADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-319 SERIE 583140301413 ATENDIO CARLOS TEL.5158-9626 FINALIZADO 28/2/21.",3024663," GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-27T10:15:00","1449 SILAS SANCHEZ",19633,"CAMBIO","CAMBIO",null,190826,190839,"G-319","583140301413","11:16:00",null,"111","2021-02-25T16:28:00","2021-02-27T10:15:00","2021-02-25","2021-02-27","16:28:00","10:15:00",11.783333327999999,1.4729166659999999,2,13,2,2,"2021-02-27T10:15:00",null," GUATEMALA","SOLOLATECA","LOCAL 9 MERC.ROOSEVELT 12 C.","COLONIA ROOSEVELT","CARLOS","5158-9626","039732",86828924,"C05","2021-02-27T10:15:00",44254.427083333336,"11:16:00","C99",null,null,"C07","C99","C50",165.65,null,165.65,"TARJETA CIF 2 DAÑADA,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-319","583140301413","REALIZADO","2021-02-25T16:28:00",null,null,3024663,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-25T16:28:00",86828923,"TIENDA KIMBERLY","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,MODEO G-319 SERIE 127141101246 ATENDIO JESUS CHUMAL TEL.4811-2604 FINALIZADO 26/2/21.",3100875," GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-26T15:00:00","1178 CARLOS BLANCO",22152,"EMSA NORMAL","EMSA FRIO",null,93298,93309,"G-319","127141101246","15:25:00",4,"145","2021-02-25T16:28:00","2021-02-26T15:00:00","2021-02-25","2021-02-26","16:28:00","15:00:00",6.5333333360000001,0.81666666700000001,1,11,2,2,"2021-02-26T15:00:00",null," GUATEMALA","TIENDA KIMBERLY","5 AVE 6-53 ZONA 4 MIXCO","COL MONTSERRAT 2","JESUS CHUMAL","4811-2604","042207",86828923,"C05","2021-02-26T15:00:00",44253.625,"15:25:00","C03",null,null,"C07","C03",null,165.65,null,165.65,null,null,null,"G-319","127141101246","REALIZADO","2021-02-25T16:28:00",null,null,3100875,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-25T16:28:00",86828888,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3108309/TIENDA MORALES         Trans-Stat : **086828888-000 - ASG  *\n\n * LUCAS SUASH                            Act Type . : 1 - CALL-IN            *\n\n * TIENDA MORALES                         Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 28 CALLE B 9-87 ZONA 8                 Open . . . : 19/02/21 / 14:06       *\n\n * ZONA 8                                 Sched. . . : 25/02/21 / 11:39       *\n\n * JUAN OSORIO CARRILLO                   Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427484               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C99 - OTROS               Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * General 1 . : HOR: 7 A 9 PM TODOS LOS DIAS                                 *\n\n * General 2 . : TEL: 46757975   LUCAS SUASH                                  *\n\n * General 3 . : DIR:  28 CALLE B 9-87 ZONA 8                                 *\n\n * General 4 . : NO ENFRIA                                                    *","SE REALIZO CHEQUEO GENERAL,SE ELIMINO REGULADOR DE VOLTAJE,CORRECCION DEL SISTEMA ELECTRICO,MANTENIMIENTO PREVENTIVO,MODELO G-342 SERIE 304170200307 ATENDIO LUCAS SUAR TEL.4675-7975 FINALIZADO 3/3/21.",3108309,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-03T09:01:00","1449 SILAS SANCHEZ",22304,"EMSA NORMAL","EMSA FRIO",null,191293,191303,"G-342","304170200307","11:42:00",2,"111","2021-02-25T16:28:00","2021-03-03T09:01:00","2021-02-25","2021-03-03","16:28:00","09:01:00",30.549999992,3.818749999,4,10,3,2,"2021-03-03T09:01:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3108309/TIENDA MORALES         Trans-Stat : **086828888-000 - ASG  *\n\n * LUCAS SUASH                            Act Type . : 1 - CALL-IN            *\n\n * TIENDA MORALES                         Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 28 CALLE B 9-87 ZONA 8                 Open . . . : 19/02/21 / 14:06       *\n\n * ZONA 8                                 Sched. . . : 25/02/21 / 11:39       *\n\n * JUAN OSORIO CARRILLO                   Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427484               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C99 - OTROS               Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * General 1 . : HOR: 7 A 9 PM TODOS LOS DIAS                                 *\n\n * General 2 . : TEL: 46757975   LUCAS SUASH                                  *\n\n * General 3 . : DIR:  28 CALLE B 9-87 ZONA 8                                 *\n\n * General 4 . : NO ENFRIA                                                    *","28 CALLE B 9-75","ZONA 8","LUCAS SUAR","4675-7975",59761,86828888,"C99","2021-03-03T09:01:00",44258.375694444447,"11:42:00","C11",null,null,"C07","C11",null,165.65,null,165.65,"SE ELIMINO REGULADOR DE VOLTAJE,CORRECCION DEL SISTEMA ELECTRICO.",null,null,"G-342","304170200307","REALIZADO","2021-02-25T16:28:00",null,null,3108309,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-25T16:28:00",86828925,"TIENDA BUEN PRECIO","SE REALIZO CHEQUEO GENERAL,EQUIPO CON TARJETA CIF 2 DAÑADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-326 SERIE 459150200962 ATENDIO FREDY LOPEZ TEL.4837-4646 FINALIZADO 28/2/21.",3117846," GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-28T14:30:00","1229 EDGAR CASTAÑON",21840,"CAMBIO","CAMBIO",null,152744,152752,"G-326","459150200962","15:00:00",null,"201","2021-02-25T16:28:00","2021-02-28T14:30:00","2021-02-25","2021-02-28","16:28:00","14:30:00",12.533333336,1.566666667,2,8,2,2,"2021-02-28T14:30:00",null," GUATEMALA","TIENDA BUEN PRECIO","2 AVE. Y 2 C. LOT.55 JOCOTALES","JOCOTALES ZONA 6","FREDY LOPEZ","4837-4646","042617",86828925,"C05","2021-02-28T14:30:00",44255.604166666664,"15:00:00","C99",null,null,"C07","C99","C50",165.65,null,165.65,"TARJETA CIF 2 DAÑADA,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-326","459150200962","REALIZADO","2021-02-25T16:28:00",null,null,3117846,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-25T16:28:00",86828922,"MARCO ANTONIO MONTENEGRO","SE REALIZO CHEQUEO GENERAL,01 FUENTE LED 2.5,MANTENIMIENTO PREVENTIVO,MODELO G-319 SERIE 127141102034 ATENDIO HESTER OSORIO TEL.599-3039 FINALIZADO 28/2/21.",3337188," GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-28T07:30:00","1449 SILAS SANCHEZ",19634,"EMSA NORMAL","EMSA FRIO",null,190896,190911,"G-319","127141102034","10:40:00",3,"111","2021-02-25T16:28:00",{"$f":"L386","v":"2021-02-28T07:30:00"},{"$f":"VALUE(LEFT(Y386,5))","v":"2021-02-25"},{"$f":"IFERROR(IF(I386=\"SI\",VALUE(LEFT(L386,5)),TODAY()),\"\")","v":"2021-02-28"},{"$f":"VALUE(MID(Y386,6,10))","v":"16:28:00"},{"$f":"IFERROR(IF(I386=\"SI\",IF(MID(L386,6,10)=\"\",12,VALUE(MID(L386,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"07:30:00"},{"$f":"IF(OR(IF(AB386<AA386,1,0)=1,IF(AND(AB386=AA386,AD386<AC386),1,0)=1,IF(AND(WEEKDAY(AA386)=1,WEEKDAY(AB386)=1),1,0)=1),0,IF(WEEKDAY(AB386)=1,AB386-AA386-(NETWORKDAYS.INTL(AA386,AB386,17)-NETWORKDAYS.INTL(AA386,AB386,1))/2-(NETWORKDAYS.INTL(AA386,AB386,11)-NETWORKDAYS.INTL(AA386,AB386,1))+1,IF(WEEKDAY(AB386)=7,AB386-AA386-(NETWORKDAYS.INTL(AA386,AB386,17)-NETWORKDAYS.INTL(AA386,AB386,1))/2-(AB386-AA386-NETWORKDAYS.INTL(AA386,AB386,17)),AB386-AA386-(NETWORKDAYS.INTL(AA386,AB386,17)-NETWORKDAYS.INTL(AA386,AB386,1))/2-(NETWORKDAYS.INTL(AA386,AB386,11)-NETWORKDAYS.INTL(AA386,AB386,1))))*8+IF(WEEKDAY(AA386)=1,IF(AND(WEEKDAY(AB386,1)=7,AD386>12/24),4,IF(WEEKDAY(AB386,1)=1,0,IF(AND(AD386>14/24,AD386<17/24),AD386-7/24-2/24,IF(AND(AD386<=12/24,AD386>7/24),AD386-7/24,IF(AND(AD386>12/24,AD386<=14/24),AD386-7/24-(AD386-12/24),IF(AD386>=17/24,17/24-7/24-2/24,IF(AD386<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD386<AC386,AA386=AB386),0,IF(AND(WEEKDAY(AB386,1)=7,AD386>12/24),4,IF(WEEKDAY(AB386,1)=1,0,IF(AND(AD386>14/24,AD386<17/24),AD386-7/24-2/24,IF(AND(AD386<=12/24,AD386>7/24),AD386-7/24,IF(AND(AD386>12/24,AD386<=14/24),AD386-7/24-(AD386-12/24),IF(AD386>=17/24,17/24-7/24-2/24,IF(AD386<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA386,1)=7,AC386>11/24),4,IF(AND(AC386>14/24,AC386<=17/24),AC386-7/24-2/24,IF(AND(AC386<=12/24,AC386>7/24),AC386-7/24,IF(AND(AC386>12/24,AC386<=14/24),AC386-7/24-(AC386-12/24),IF(AC386>17/24,17/24-7/24-2/24,IF(AC386<=7/24,0,\"no aplica\")))))*24))))","v":12.533333336},{"$f":"IF(OR(IF(AB386<AA386,1,0)=1,IF(AND(AB386=AA386,AD386<AC386),1,0)=1,IF(AND(WEEKDAY(AA386)=1,WEEKDAY(AB386)=1),1,0)=1),0,IF(WEEKDAY(AB386)=1,AB386-AA386-(NETWORKDAYS.INTL(AA386,AB386,17)-NETWORKDAYS.INTL(AA386,AB386,1))/2-(NETWORKDAYS.INTL(AA386,AB386,11)-NETWORKDAYS.INTL(AA386,AB386,1))+1,IF(WEEKDAY(AB386)=7,AB386-AA386-(NETWORKDAYS.INTL(AA386,AB386,17)-NETWORKDAYS.INTL(AA386,AB386,1))/2-(AB386-AA386-NETWORKDAYS.INTL(AA386,AB386,17)),AB386-AA386-(NETWORKDAYS.INTL(AA386,AB386,17)-NETWORKDAYS.INTL(AA386,AB386,1))/2-(NETWORKDAYS.INTL(AA386,AB386,11)-NETWORKDAYS.INTL(AA386,AB386,1))))+IF(WEEKDAY(AA386)=1,IF(AND(WEEKDAY(AB386,1)=7,AD386>12/24),4,IF(WEEKDAY(AB386,1)=1,0,IF(AND(AD386>14/24,AD386<17/24),AD386-7/24-2/24,IF(AND(AD386<=12/24,AD386>7/24),AD386-7/24,IF(AND(AD386>12/24,AD386<=14/24),AD386-7/24-(AD386-12/24),IF(AD386>=17/24,17/24-7/24-2/24,IF(AD386<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD386<AC386,AA386=AB386),0,IF(AND(WEEKDAY(AB386,1)=7,AD386>12/24),4,IF(WEEKDAY(AB386,1)=1,0,IF(AND(AD386>14/24,AD386<17/24),AD386-7/24-2/24,IF(AND(AD386<=12/24,AD386>7/24),AD386-7/24,IF(AND(AD386>12/24,AD386<=14/24),AD386-7/24-(AD386-12/24),IF(AD386>=17/24,17/24-7/24-2/24,IF(AD386<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA386,1)=7,AC386>11/24),4,IF(AND(AC386>14/24,AC386<=17/24),AC386-7/24-2/24,IF(AND(AC386<=12/24,AC386>7/24),AC386-7/24,IF(AND(AC386>12/24,AC386<=14/24),AC386-7/24-(AC386-12/24),IF(AC386>17/24,17/24-7/24-2/24,IF(AC386<=7/24,0,\"no 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GUATEMALA"},{"$f":"D386","v":"MARCO ANTONIO MONTENEGRO"},"25 CALLE 0-60","GUATEMALA  ZONA 3","HESTER OSORIO","5990-3039","042046",{"$f":"C386","v":86828922},"C05",{"$f":"L386","v":"2021-02-28T07:30:00"},44255.3125,"10:40:00","C05","C09","C99","C07","C05","C99",165.65,null,{"$f":"BE386+BF386","v":165.65},"MANTENIMIENTO PREVENTIVO,01 FUENTE LED 2.5",null,null,{"$f":"T386","v":"G-319"},"127141102034","REALIZADO",{"$f":"B386","v":"2021-02-25T16:28:00"},null,null,{"$f":"F386","v":3337188},{"$f":"Q386","v":0},null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-25T16:28:00",86828909,"TIENDA FLOR PATZUNERA","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-326 SERIE 459121004245 ATENDIO ANABELLA ROSALES TEL.2312-9321 FINALIZADO 27/2/21.",3413495," GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-27T12:00:00","1110 BYRON SUAREZ",22252,"EMSA NORMAL","EMSA FRIO",null,151520,151558,"G-326","459121004245","12:25:00",null,"151","2021-02-25T16:28:00","2021-02-27T12:00:00","2021-02-25","2021-02-27","16:28:00","12:00:00",13.533333336,1.691666667,2,38,2,2,"2021-02-27T12:00:00",null," GUATEMALA","TIENDA FLOR PATZUNERA","12 AVE 7-67 ZONA 11 COL ROOSVE","GUATEMALA - ZONA 11","ANABELLA ROSALES","2312-9321",36784,86828909,"C05","2021-02-27T12:00:00",{"$f":"(L387)","v":44254.5},{"$f":"(V387)","v":"12:25:00"},"C43",null,null,"C07","C43",null,165.65,null,165.65,null,null,null,"G-326","459121004245","REALIZADO","2021-02-25T16:28:00",null,null,3413495,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-25T16:28:00",86828917,"MINI CADENA","SE REALIZO CHEQUEO GENERAL,REUBICACION DE SENSOR DE TEMPERATURA,MODELO VR-09 SERIE 436181201492 ATENDIO NO DIO DATOS FINALIZADO 27/2/21.",3422901," GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-02-27T17:01:00","1449 SILAS SANCHEZ",19639,"EMSA NORMAL","EMSA FRIO",null,190864,190866,"VR-09","436181201492","17:32:00",null,"111","2021-02-25T16:28:00","2021-02-27T17:01:00","2021-02-25","2021-02-27","16:28:00","17:01:00",12.533333336,1.566666667,2,2,2,2,"2021-02-27T17:01:00",null," GUATEMALA","MINI CADENA","6TA AV A 3-14 ZONA 2 MIXCO","GUATEMALA - MIXCO","NO DIO DATOS","NO DIO","063208",86828917,"C05","2021-02-27T17:01:00",44254.709027777775,"17:32:00","C99",null,null,"C07","C99",null,165.65,null,165.65,"REUBICACION DE SENSORE DE TEMPERATURA.",null,null,"VR-09","436181201492","REALIZADO","2021-02-25T16:28:00",null,null,3422901,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-25T16:28:00",86828898,"DEPOSITO GUADALUPE","SE LLEGO A LAS 2 DIRECCIONES INDICADAS EN EL REPORTE Y EN NINGUNA SE ENCONTRO EL NEGOCIO,SE LLAMO A NUMERO REPORTADO Y NOS INDICAN QUE NO TIENEN NADA QUE VER CON EL NEGOCIO,FINALIZADO 4/3/21.",3426487," GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-04T09:07:00","1449 SILAS SANCHEZ",22310,null,null,null,191425,191443,null,null,"09:50:00",null,"111","2021-02-25T16:28:00","2021-03-04T09:07:00","2021-02-25","2021-03-04","16:28:00","09:07:00",38.65,4.8312499999999998,4,18,3,2,"2021-03-04T09:07:00",null," GUATEMALA","DEPOSITO GUADALUPE","9 AVE 5-36 QUINTA SAMAYOA","GUATEMALA - ZONA 7","GUSTAVO MUÑOZ","3126-1765","039398",86828898,"C05","2021-03-04T09:07:00",44259.379861111112,"09:50:00","C31",null,null,"C31",null,null,154.21,null,154.21,"SE LLEGO A LAS 2 DIRECCIONES INDICADAS EN EL REPORTE Y EN NINGUNA SE ENCONTRO EL NEGOCIO,SE LLAMO A NUMERO REPORTADO Y NOS INDICAN QUE NO TIENEN NADA QUE VER CON EL NEGOCIO.",null,null,0,0,"REALIZADO","2021-02-25T16:28:00",null,null,3426487,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-26T12:00:00",342638,"2603049131 - MINI MARKET DORADO                 ","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO G-342 SERIE 304170200406 ATENDIO GABRIELA VELIZ TEL.4493-8646 FINALIZADO 7/3/21.",3049131,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-03-07T16:00:00","4202 MANUEL MELLADO",19897,"EMSA NORMAL","EMSA FRIO",null,277108,277159,"G-342","304170200406","16:40:00",10,"137","2021-02-26T12:00:00","2021-03-07T16:00:00","2021-02-26","2021-03-07","12:00:00","16:00:00",51,6.375,4,83,3,2,"2021-03-07T16:00:00",null,"CHIQUIMULILLA","2603049131 - MINI MARKET DORADO                 ","KM 2.5, ALDEA ATITANCITO","MB MONTERRICO","GABRIELA VELIZ","4493-8696",54724,342638,"C05","2021-03-07T16:00:00",44262.666666666664,"16:40:00","C11",null,null,"C07","C11",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-342","304170200406","REALIZADO","2021-02-26T12:00:00",null,null,3049131,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-26T12:00:00",339549,"2603049166 - TIENDA TECUM                       ","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,REPARACION DEL SISTEMA ELECTRICO DE ILUMINACION,MODELO G-319 SERIE 968160580050 ATENDIO HEYDI TECUN TEL.3242-1273 FINALIZADO 7/3/21.",3049166,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-03-07T14:40:00","4202 MANUEL MELLADO",19896,"EMSA NORMAL","EMSA FRIO",null,277105,277108,"G-319","968160580050","15:40:00",2,"137","2021-02-26T12:00:00","2021-03-07T14:40:00","2021-02-26","2021-03-07","12:00:00","14:40:00",51,6.375,4,5,3,2,"2021-03-07T14:40:00",null,"CHIQUIMULILLA","2603049166 - TIENDA TECUM                       ","ALDEA MADRE VIEJA","MB MONTERRICO","HEYDI TECUN","3242-1272",47149,339549,"C05","2021-03-07T14:40:00",44262.611111111109,"15:40:00","C09","C11",null,"C07","C09","C11",263.29000000000002,null,263.29000000000002,null,null,null,"G-319","968160580050","REALIZADO","2021-02-26T12:00:00",null,null,3049166,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-26T12:00:00",339168,"2603049198 - TIENDA EBEN EZER                   ","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 LBS DE GAS R134,SELL DE FUGA MODELO G-326 SERIE 459151004696 ATENDIO IRMA JULAJUJ TEL.3609-6465 FINALIZADO 7/3/21.",3049198,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-03-07T11:20:00","4202 MANUEL MELLADO",19894,"EMSA NORMAL","EMSA FRIO",null,277092,277104,"G-326","459151004696","12:30:00",8,"137","2021-02-26T12:00:00","2021-03-07T11:20:00","2021-02-26","2021-03-07","12:00:00","11:20:00",51,6.375,4,20,3,2,"2021-03-07T11:20:00",null,"CHIQUIMULILLA","2603049198 - TIENDA EBEN EZER                   ","ALDEA LAS QUECHAS","TAXISCO SANTA ROSA","IRMA JULAJUJ","3609-6465",44077,339168,"C05","2021-03-07T11:20:00",44262.472222222219,"12:30:00","C12",null,null,"C07","C12",null,263.29000000000002,null,263.29000000000002,"01 LB DE GAS R134,SELLO DE FUGA DE GAS.",null,null,"G-326","459151004696","REALIZADO","2021-02-26T12:00:00",null,null,3049198,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-26T12:00:00",339317,"2603423059 - TIENDA EL AHORRO                   ","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,REPARACION DEL SISTEMA ELECTRICO DE ILUMINACION,MODELO G-319 SERIE A94181228534 ATENDIO ANED TECUN TEL.3033-4074 FINALIZADO 7/3/21.",3423059,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-03-07T13:20:00","4202 MANUEL MELLADO",19895,"EMSA NORMAL","EMSA FRIO",null,277104,277105,"G-319","A94181228534","14:20:00",5,"137","2021-02-26T12:00:00","2021-03-07T13:20:00","2021-02-26","2021-03-07","12:00:00","13:20:00",51,6.375,4,2,3,2,"2021-03-07T13:20:00",null,"CHIQUIMULILLA","2603423059 - TIENDA EL AHORRO                   ","ALDEA EL BANCO RUTA A  MONTERR","SANTA ROSA - TAXISCO","ANED TECUN","3033-4074",62994,339317,"C05","2021-03-07T13:20:00",44262.555555555555,"14:20:00","C09","C11",null,"C07","C09","C11",263.29000000000002,null,263.29000000000002,null,null,null,"G-319","A94181228534","REALIZADO","2021-02-26T12:00:00",null,null,3423059,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-26T14:45:00",334270,"2603316057 - TIENDA OMEGA","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO G-326 SERIE 175160506276 ATENDIO MARIA CASTRO TEL.3141-9353 FINALIZADO 1/3/21.",3316057,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-03-01T12:50:00","4202 MANUEL MELLADO",19870,"EMSA NORMAL","EMSA FRIO",null,276295,276332,"G-326","175160506276","13:50:00",5,"137","2021-02-26T14:45:00","2021-03-01T12:50:00","2021-02-26","2021-03-01","14:45:00","12:50:00",11.250000008000001,1.4062500010000001,2,60,3,2,"2021-03-01T12:50:00",null,"CHIQUIMULILLA","2603316057 - TIENDA OMEGA","ALDEA EL CHAPETON","CHIQUIMULILLA","MARIA CASTRO","3141-9353",46834,334270,"C05","2021-03-01T12:50:00",44256.534722222219,"13:50:00","C09",null,null,"C07","C09",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-326","175160506276","REALIZADO","2021-02-26T14:45:00",null,null,3316057,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-26T14:45:00",336457,"2603341267 - DISAR, S.A.","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO CONDENSADOR,REPARACION DEL SISTEMA ELECTRICO,MODELO NAFC7 SERIE 199909105500308 ATENDIO KEYLA PEREZ TEL.4252-5127 FINALIZADO 3/3/21.",3341267,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-03-03T13:00:00","4202 MANUEL MELLADO",19879,"EMSA NORMAL","EMSA FRIO",null,276569,276642,"NAFC-7","199909105500308","14:00:00",5,"137","2021-02-26T14:45:00","2021-03-03T13:00:00","2021-02-26","2021-03-03","14:45:00","13:00:00",27.250000008000001,3.4062500010000001,4,118,3,2,"2021-03-03T13:00:00",null,"CHIQUIMULILLA","2603341267 - DISAR, S.A.","30 AVENIDA 9-90 ZONA 12","CHIQUIMULILLA","KEYLA PEREZ","4252-5127",14688,336457,"C05","2021-03-03T13:00:00",44258.541666666664,"14:00:00","C09","C11",null,"C09","C09","C11",263.29000000000002,null,263.29000000000002,null,null,null,"NAFC-7","199909105500308","REALIZADO","2021-02-26T14:45:00",null,null,3341267,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-26T14:45:00",337301,"2603423405 - TIENDA LA BENDICION 2","SE REALIZO CHEQUEO GENERAL,LIMPIEZA CONDENSADOR BLOQUEADO,MODELO G-319 SERIE A94200100805 ATENDIO LILIANA AVILA TEL.4520-3398 FINALIZADO 1/3/21.",3423405,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-03-01T10:40:00","4202 MANUEL MELLADO",19869,"EMSA NORMAL","EMSA FRIO",null,276282,276295,"G-319","A94200100805","11:40:00",2,"137","2021-02-26T14:45:00","2021-03-01T10:40:00","2021-02-26","2021-03-01","14:45:00","10:40:00",9.9166666639999992,1.2395833329999999,2,21,3,2,"2021-03-01T10:40:00",null,"CHIQUIMULILLA","2603423405 - TIENDA LA BENDICION 2","COL EL MILAGRO ALD LOS CERRITO","SANTA ROSA - CHIQUIMULI","LILIANA AVILA","4520-3398",67470,337301,"C05","2021-03-01T10:40:00",44256.444444444445,"11:40:00","C09",null,null,"C07","C09",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-319","A94200100805","REALIZADO","2021-02-26T14:45:00",null,null,3423405,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-26T14:45:00",337154,"2603436005 - HOGAR CON VENTA SANDRA CHAVEZ","SE REALIZO CHEQUEO GENERAL,LIMPIEZA CONDENSADOR BLOQUEADO,MODELO G-326 SERIE A5914080145 ATENDIO PEDRO ITZEP TEL.3160-0143 FINALIZADO 1/3/21.",3436005,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-03-01T09:15:00","4202 MANUEL MELLADO",19868,"EMSA NORMAL","EMSA FRIO",null,276232,276282,"G-326","A5914080145","10:15:00",5,"137","2021-02-26T14:45:00","2021-03-01T09:15:00","2021-02-26","2021-03-01","14:45:00","09:15:00",8.4999999919999993,1.0624999989999999,2,81,3,2,"2021-03-01T09:15:00",null,"CHIQUIMULILLA","2603436005 - HOGAR CON VENTA SANDRA CHAVEZ","ALDEA EL OBRAJE CHIQUIMULILLA","SANTA ROSA - CHIQUIMULI","PEDRO ITZEP","3160-0143",40764,337154,"C05","2021-03-01T09:15:00",44256.385416666664,"10:15:00","C09",null,null,"C07","C09",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-326","A5914080145","REALIZADO","2021-02-26T14:45:00",null,null,3436005,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-26T14:50:00",336764,"2603416092 - MINI TIENDA ELIAS","SE VISITO EL PDV,NEGOCIO ESTA CERRADO,DUEÑO INDICO QUE EL CLIENTE SE FUE HACE MAS DE UN MES DEL LOCAL,FINAIZADO 4/01/2022.",3416092,"JALAPA","ATLANTICO","SI","IMAGEN","COCA-COLA","2022-01-04T13:29:00","3406 ASARIAS BAUTISTA",147005,null,null,null,22989,23063,"GQ342",null,"13:45:00",null,"205","2021-02-26T14:50:00","2022-01-04T13:29:00","2021-02-26","2022-01-04","14:50:00","13:29:00",1955.1666666799999,244.39583333499999,4,74,1,2,"2022-01-04T13:29:00",null,"JALAPA","2603416092 - MINI TIENDA ELIAS","1 AV. 5-32 BO LA ESPERANZA Z 2","JALAPA - JALAPA",null,null,66261,336764,"C05","2022-01-04T13:29:00",44565.561805555553,"13:45:00","C45",null,null,"C99","C45",null,0,null,0,"SE VISITO EL PDV,NEGOCIO ESTA CERRADO,DUEÑO INDICO QUE EL CLIENTE SE FUE HACE MAS DE UN MES DEL LOCAL.",null,null,"GQ342",0,"REALIZADO","2021-02-26T14:50:00",null,null,3416092,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-26T14:50:00",336123,"2603421621 - NERY BLADIMIR HERNANDEZ","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO CT3,MODELO NAFC-7 SERIE 199909105500412 ATENDIO BRANDON HERNANDEZ TEL.4247-1666 FINALIZADO 02/03/2021.",3421621,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-03-02T09:10:00","3205 ESVIN ESTRADA",21694,"EMSA NORMAL","EMSA FRIO",null,244178,244181,"NAFC-7","199909105500412","10:00:00",10,"140","2021-02-26T14:50:00","2021-03-02T09:10:00","2021-02-26","2021-03-02","14:50:00","09:10:00",16.333333335999999,2.0416666669999999,3,5,3,2,"2021-03-02T09:10:00",null,"JALAPA","2603421621 - NERY BLADIMIR HERNANDEZ","1 CALLE 4 AV  ZONA 2","JALAPA - JALAPA","BRANDON HERANDEZ","4247-1666",18661,336123,"C05","2021-03-02T09:10:00",44257.381944444445,"10:00:00","C99",null,null,"C07","C99",null,263.29000000000002,null,263.29000000000002,"01 TERMOSTATO CT35 AF.",null,null,{"$f":"T399","v":"NAFC-7"},"199909105500412","REALIZADO","2021-02-26T14:50:00",null,null,3421621,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-26T15:21:00",85656132,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3003932/TIENDA LA ECONOMICA    Trans-Stat : **085656132-000 - ASG  *\n\n * ALVARO                                 Act Type . : 1 - CALL-IN            *\n\n * TIENDA LA ECONOMICA                    Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 1 AVE 2-49 ZONA 2                      Open . . . : 01/10/20 / 13:16       *\n\n * BARRIO LA ESPERANZA JALAPA             Sched. . . : 25/02/21 / 12:25       *\n\n * ARELY MARROQUIN CISNEROS               Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000419126               Disp/Tech. : 0001 / CA03            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / CA03              *\n\n * Reason . . :     -                     Loc/Are/Rte: 74 / 74      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 047574        / G319D CO2  / 9681605871                      *\n\n * General 1 . : DIR:1 AVE 2-49 ZONA 2  BARRIO LA ESPERANZA JALAPA            *\n\n * General 2 . : CONT: ALVARO CRUZ    TEL:4461-1326                           *\n\n * General 3 . : HOR: 7AM A 2PM LUN A SAB                                     *\n\n * General 4 . : SOLANH G                                                     *","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-319 SERIE 968160580331 ATENDIO ARELI MARROQUIN TEL.NO DIO FINALIZADO 2/3/21.",3003932,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-03-02T08:00:00","3205 ESVIN ESTRADA",21693,"EMSA NORMAL","EMSA FRIO",null,244112,244178,"G-319","968160580331","08:40:00",3,"140","2021-02-26T15:21:00","2021-03-02T08:00:00","2021-02-26","2021-03-02","15:21:00","08:00:00",14.649999999999999,1.8312499999999998,2,107,3,2,"2021-03-02T08:00:00",null,"JALAPA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3003932/TIENDA LA ECONOMICA    Trans-Stat : **085656132-000 - ASG  *\n\n * ALVARO                                 Act Type . : 1 - CALL-IN            *\n\n * TIENDA LA ECONOMICA                    Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 1 AVE 2-49 ZONA 2                      Open . . . : 01/10/20 / 13:16       *\n\n * BARRIO LA ESPERANZA JALAPA             Sched. . . : 25/02/21 / 12:25       *\n\n * ARELY MARROQUIN CISNEROS               Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000419126               Disp/Tech. : 0001 / CA03            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / CA03              *\n\n * Reason . . :     -                     Loc/Are/Rte: 74 / 74      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 047574        / G319D CO2  / 9681605871                      *\n\n * General 1 . : DIR:1 AVE 2-49 ZONA 2  BARRIO LA ESPERANZA JALAPA            *\n\n * General 2 . : CONT: ALVARO CRUZ    TEL:4461-1326                           *\n\n * General 3 . : HOR: 7AM A 2PM LUN A SAB                                     *\n\n * General 4 . : SOLANH G                                                     *","1 AV 2-49 BO LA ESPERANZA ZONA 2","JALAPA - JALAPA","ARELI MARROQUIN","NO DIO",47574,85656132,"C05","2021-03-02T08:00:00",44257.333333333336,"08:40:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-319","968160580331","REALIZADO","2021-02-26T15:21:00",null,null,3003932,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-26T15:21:00",86001437,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3080407/TAQUERIA LA CENTRAL    Trans-Stat : **086001437-000 - ASG  *\n\n * GERSON                                 Act Type . : 1 - CALL-IN            *\n\n * TAQUERIA LA CENTRAL                    Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * FRENTE AL PARQUE MUNICIPAL             Open . . . : 28/10/20 / 16:27       *\n\n * MONJAS, JALAPA                         Sched. . . : 25/02/21 / 12:25       *\n\n * NOEMI ARACELI GUERRA S.                Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000421237               Disp/Tech. : 0001 / CA03            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / CA03              *\n\n * Reason . . :     -                     Loc/Are/Rte: 74 / 74      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 035200        / G326D      / 4600910020                      *\n\n * General 1 . : CONT:GERSON PEREZ  TEL:53284633  HOR:8AM A 9PM LUN  A DOM    *\n\n * General 2 . : DIR:  FRENTE AL PARQUE MUNICIPAL                             *\n\n * General 3 . :   MONJAS, JALAPA                                             *\n\n * General 4 . : FALLA:EQUIPO NO ENFRIA                                       *\n\n *                                                               Bottom       *","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-326 SERIE 460091002041 ATENDIO INGRID LARIOS TEL.5060-4445 FINALIZADO 02/03/2021.",3080407,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-03-02T13:10:00","3205 ESVIN ESTRADA",21697,"EMSA NORMAL","EMSA FRIO",null,244199,244210,"G-326","460091002041","13:40:00",2,"140","2021-02-26T15:21:00","2021-03-02T13:10:00","2021-02-26","2021-03-02","15:21:00","13:10:00",18.650000007999999,2.3312500009999999,3,18,3,2,"2021-03-02T13:10:00",null,"JALAPA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3080407/TAQUERIA LA CENTRAL    Trans-Stat : **086001437-000 - ASG  *\n\n * GERSON                                 Act Type . : 1 - CALL-IN            *\n\n * TAQUERIA LA CENTRAL                    Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * FRENTE AL PARQUE MUNICIPAL             Open . . . : 28/10/20 / 16:27       *\n\n * MONJAS, JALAPA                         Sched. . . : 25/02/21 / 12:25       *\n\n * NOEMI ARACELI GUERRA S.                Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000421237               Disp/Tech. : 0001 / CA03            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / CA03              *\n\n * Reason . . :     -                     Loc/Are/Rte: 74 / 74      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 035200        / G326D      / 4600910020                      *\n\n * General 1 . : CONT:GERSON PEREZ  TEL:53284633  HOR:8AM A 9PM LUN  A DOM    *\n\n * General 2 . : DIR:  FRENTE AL PARQUE MUNICIPAL                             *\n\n * General 3 . :   MONJAS, JALAPA                                             *\n\n * General 4 . : FALLA:EQUIPO NO ENFRIA                                       *\n\n *                                                               Bottom       *","BO EL CENTRO MONJAS","JALAPA - JALAPA","INGRID LARIOS","5060-4445",35200,86001437,"C05","2021-03-02T13:10:00",44257.548611111109,"13:40:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-326","460091002041","REALIZADO","2021-02-26T15:21:00",null,null,3080407,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-26T15:21:00",86828882,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3322046/TIENDA LA ESPERANZA    Trans-Stat : **086828882-000 - ASG  *\n\n * MARIO                                  Act Type . : 1 - CALL-IN            *\n\n * TIENDA LA ESPERANZA                    Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * ALDEA EL PINALITO CALLJEON LA          Open . . . : 18/02/21 / 12:19       *\n\n * BLOQUERA SAN PEDRO PINULA              Sched. . . : 25/02/21 / 12:25       *\n\n * HERLINDA NAJERA                        Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427478               Disp/Tech. : 0001 / CA03            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / CA03              *\n\n * Reason . . :     -                     Loc/Are/Rte: 74 / 74      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 052073        / G326D CO2  / 1751612177                      *\n\n * General 1 . : no enfria                                                    *\n\n * General 2 . :     tel-40465856                                             *\n\n * General 3 . :   ALDEA EL PINALITO CALLJEON LA                              *\n\n * General 4 . :   todos los dias 8am a 5pm                                   *","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER 2.5,MODELO G-326 SERIE 175161217776 ATENDIO ALBERTINA NAJERA TEL.4586-3066 FINALIZADO 02/03/2021.",3322046,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-03-02T14:40:00","3205 ESVIN ESTRADA",21698,"EMSA NORMAL","EMSA FRIO",null,244210,244235,"G-326","175161217776","15:30:00",28,"140","2021-02-26T15:21:00","2021-03-02T14:40:00","2021-02-26","2021-03-02","15:21:00","14:40:00",19.316666672,2.414583334,3,41,3,2,"2021-03-02T14:40:00",null,"JALAPA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3322046/TIENDA LA ESPERANZA    Trans-Stat : **086828882-000 - ASG  *\n\n * MARIO                                  Act Type . : 1 - CALL-IN            *\n\n * TIENDA LA ESPERANZA                    Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * ALDEA EL PINALITO CALLJEON LA          Open . . . : 18/02/21 / 12:19       *\n\n * BLOQUERA SAN PEDRO PINULA              Sched. . . : 25/02/21 / 12:25       *\n\n * HERLINDA NAJERA                        Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427478               Disp/Tech. : 0001 / CA03            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / CA03              *\n\n * Reason . . :     -                     Loc/Are/Rte: 74 / 74      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 052073        / G326D CO2  / 1751612177                      *\n\n * General 1 . : no enfria                                                    *\n\n * General 2 . :     tel-40465856                                             *\n\n * General 3 . :   ALDEA EL PINALITO CALLJEON LA                              *\n\n * General 4 . :   todos los dias 8am a 5pm                                   *","ALDE EL PINALITO SAN PEDRO PINULA ","JALAPA - JALAPA","ALBERTINA NAJERA","4586-3066",52073,86828882,"C05","2021-03-02T14:40:00",44257.611111111109,"15:30:00","C05",null,null,"C07","C05",null,263.29000000000002,null,263.29000000000002,"01 FUENTE DE PODER 2.5.",null,null,"G-326","175161217776","REALIZADO","2021-02-26T15:21:00",null,null,3322046,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-26T15:21:00",86261595,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3415570/ALIMENTOS CORPORATI    Trans-Stat : **086261595-000 - ASG  *\n\n * AURA                                   Act Type . : 1 - CALL-IN            *\n\n * ALIMENTOS CORPORATIVOS CORALSA         Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * S.A. 2C A 10-82 Z15 TECUN UMAN         Open . . . : 23/11/20 / 15:45       *\n\n * GUATEMALA                              Sched. . . : 25/02/21 / 12:25       *\n\n * ROBERTO DALTON ACEITUNO                Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000423047               Disp/Tech. : 0001 / CA03            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / CA03              *\n\n * Reason . . :     -                     Loc/Are/Rte: 74 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T05 - INT CORREO       *\n\n * Equ/Mod/Ser : 036901        / G326D      / 4591210041                      *\n\n * General 1 . : EQUIPO REPORTADO VIA CORREO POR AURA MELENDEZ OLIVAREZ       *\n\n * General 2 . : FALLA: NO ENFRIA                                             *\n\n * General 3 . : DIR: 1RA CALLE 0-12 ZONA 2 JALAPA                            *\n\n * General 4 . : TEL: NO BRINDADO                                          GT *","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,CLIENTE INDICO QUE NO REPORTO NINGUN EQUIPO,MODELO G-326 SERIE 459121004148 ATENDIO FABIO GONZALES TEL.5327-4580 FINALIZADO 02/03/2021.",3415570,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-03-02T10:20:00","3205 ESVIN ESTRADA",21695,"EMSA NORMAL","EMSA FRIO",null,244181,244182,"G-326","459121004148","11:30:00",3,"140","2021-02-26T15:21:00","2021-03-02T10:20:00","2021-02-26","2021-03-02","15:21:00","10:20:00",16.983333327999997,2.1229166659999996,3,2,3,2,"2021-03-02T10:20:00",null,"JALAPA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3415570/ALIMENTOS CORPORATI    Trans-Stat : **086261595-000 - ASG  *\n\n * AURA                                   Act Type . : 1 - CALL-IN            *\n\n * ALIMENTOS CORPORATIVOS CORALSA         Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * S.A. 2C A 10-82 Z15 TECUN UMAN         Open . . . : 23/11/20 / 15:45       *\n\n * GUATEMALA                              Sched. . . : 25/02/21 / 12:25       *\n\n * ROBERTO DALTON ACEITUNO                Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000423047               Disp/Tech. : 0001 / CA03            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / CA03              *\n\n * Reason . . :     -                     Loc/Are/Rte: 74 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T05 - INT CORREO       *\n\n * Equ/Mod/Ser : 036901        / G326D      / 4591210041                      *\n\n * General 1 . : EQUIPO REPORTADO VIA CORREO POR AURA MELENDEZ OLIVAREZ       *\n\n * General 2 . : FALLA: NO ENFRIA                                             *\n\n * General 3 . : DIR: 1RA CALLE 0-12 ZONA 2 JALAPA                            *\n\n * General 4 . : TEL: NO BRINDADO                                          GT *","1 CALLE 0-12 ","JALAPA - JALAPA","FABIO GONZALES","5327-4580",36901,86261595,"C05","2021-03-02T10:20:00",44257.430555555555,"11:30:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-326","459121004148","REALIZADO","2021-02-26T15:21:00",null,null,3415570,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-26T15:39:00",86792363,"ctivity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3048204/TIENDA LA BENDICION    Trans-Stat : **086792363-000 - TBD  *\n\n * TOMAS                                  Act Type . : 1 - CALL-IN            *\n\n * TIENDA LA BENDICION                    Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 6A AV. 4-40 COLONIA UCHAPI             Open . . . : 26/01/21 / 09:14       *\n\n * BARRIO EL MILAGRO                      Sched. . . : 26/01/21 /             *\n\n * TOMAS MEJIA SUY                        Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427207               Disp/Tech. : 0001 / CA03            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / CA03              *\n\n * Reason . . :     -                     Loc/Are/Rte: 78 / 78      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 048568        / G342 D     / 3981511129                      *\n\n * General 1 . : DIR: 6A AV. 4-40 COLONIA UCHAPI BARRIO EL MILAGRO            *\n\n * General 2 . : FALLA: NO ENFRIA                                             *\n\n * General 3 . : HOR:   6AM A 9PM      LUNA  DOM                              *\n\n * General 4 . : CONT: TOMAS MEJIA      TEL: 49847860           SCAR C.       *","SE VISITO EL PDV,EQUIPO YA FUE REEMPLAZADO,ATENDIO TOMAS US TEL.4775-0233 FINALIZADO 12/3/21.",3048204,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-03-12T17:00:00","4202 MANUEL MELLADO",22954,null,null,null,277637,277695,null,null,"17:20:00",null,"137","2021-02-26T15:39:00","2021-03-12T17:00:00","2021-02-26","2021-03-12","15:39:00","17:00:00",89.35,11.168749999999999,4,94,3,2,"2021-03-12T17:00:00",null,"CHIQUIMULILLA","ctivity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3048204/TIENDA LA BENDICION    Trans-Stat : **086792363-000 - TBD  *\n\n * TOMAS                                  Act Type . : 1 - CALL-IN            *\n\n * TIENDA LA BENDICION                    Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 6A AV. 4-40 COLONIA UCHAPI             Open . . . : 26/01/21 / 09:14       *\n\n * BARRIO EL MILAGRO                      Sched. . . : 26/01/21 /             *\n\n * TOMAS MEJIA SUY                        Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427207               Disp/Tech. : 0001 / CA03            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / CA03              *\n\n * Reason . . :     -                     Loc/Are/Rte: 78 / 78      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 048568        / G342 D     / 3981511129                      *\n\n * General 1 . : DIR: 6A AV. 4-40 COLONIA UCHAPI BARRIO EL MILAGRO            *\n\n * General 2 . : FALLA: NO ENFRIA                                             *\n\n * General 3 . : HOR:   6AM A 9PM      LUNA  DOM                              *\n\n * General 4 . : CONT: TOMAS MEJIA      TEL: 49847860           SCAR C.       *","CHIQUIMULILLA","ESCUINTLA","TOMAS US","4775-0253",48568,86792363,"C05","2021-03-12T17:00:00",44267.708333333336,"17:20:00","C51",null,null,"C51",null,null,218.39,null,218.39,"SE VISITO EL PDV,EQUIPO YA FUE REEMPLAZADO.",null,null,0,0,"REALIZADO","2021-02-26T15:39:00",null,null,3048204,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-26T15:39:00",86739047," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3049189/TIENDA LA UNICA        Trans-Stat : **086739047-000 - TBD  *\n\n * MIRIAM TECON                           Act Type . : 1 - CALL-IN            *\n\n * TIENDA LA UNICA                        Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * ALDEA EL BANCO                         Open . . . : 18/01/21 / 09:32       *\n\n * MB MONTERRICO                          Sched. . . : 18/01/21 /             *\n\n * AUGUSTO TECUM                          Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426946               Disp/Tech. : 0001 / CA03            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / CA03              *\n\n * Reason . . :     -                     Loc/Are/Rte: 78 / 78      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C99 - OTROS               Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 036835        / G326D      / 4591210041                      *\n\n * General 1 . : NO FUNCIONA Y MAL OLOR \"URGENCIA\"                            *\n\n * General 2 . : HORARIO;6AM A 8PM TODOS LOS DIAS                             *\n\n * General 3 . : DIRECC;ALDEA EL BANCO MB MONTERRICO                          *\n\n * General 4 . : TEL:32036938                                    SARA.        *","SE REALIZO CHEQUEO GENERAL,01 FILTRO,01 VALVULA,01 VARILLA,04 LBS DE GAS R134 PARA CARGA Y LIMPIEZA,MODELO G-326 SERIE 459121004102 ATENDIO FILIBERTO TECUN TEL.4917-4265 FINALIZADO 11/3/21.",3049189,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-03-11T15:30:00","4202 MANUEL MELLADO",21865,"EMSA NORMAL","EMSA FRIO",null,277454,277527,"G-326","459121004102","16:00:00",10,"137","2021-02-26T15:39:00","2021-03-11T15:30:00","2021-02-26","2021-03-11","15:39:00","15:30:00",79.849999999999994,9.9812499999999993,4,118,3,2,"2021-03-11T15:30:00",null,"CHIQUIMULILLA"," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3049189/TIENDA LA UNICA        Trans-Stat : **086739047-000 - TBD  *\n\n * MIRIAM TECON                           Act Type . : 1 - CALL-IN            *\n\n * TIENDA LA UNICA                        Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * ALDEA EL BANCO                         Open . . . : 18/01/21 / 09:32       *\n\n * MB MONTERRICO                          Sched. . . : 18/01/21 /             *\n\n * AUGUSTO TECUM                          Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000426946               Disp/Tech. : 0001 / CA03            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / CA03              *\n\n * Reason . . :     -                     Loc/Are/Rte: 78 / 78      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C99 - OTROS               Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 036835        / G326D      / 4591210041                      *\n\n * General 1 . : NO FUNCIONA Y MAL OLOR \"URGENCIA\"                            *\n\n * General 2 . : HORARIO;6AM A 8PM TODOS LOS DIAS                             *\n\n * General 3 . : DIRECC;ALDEA EL BANCO MB MONTERRICO                          *\n\n * General 4 . : TEL:32036938                                    SARA.        *","ALDEA EL BANCO C.P.","TAXISCO SANTA ROSA","FILIBERTO TECUN","4917-4265",36835,86739047,"C99","2021-03-11T15:30:00",44266.645833333336,"16:00:00","C12",null,null,"C07","C12",null,263.29000000000002,null,263.29000000000002,"04 LBS DE GAS PARA CARGA Y LIMPIEZA,SELLO DE FUGA.",null,null,"G-326","459121004102","REALIZADO","2021-02-26T15:39:00",null,null,3049189,0,null,"TECNICO DMD"]
["FEBRERO 2,021","2021-02-26T15:39:00",86784019," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3049258/EDUARADA MARTINEZ C    Trans-Stat : **086784019-000 - TBD  *\n\n * MARIO                                  Act Type . : 1 - CALL-IN            *\n\n * EDUARADA MARTINEZ CABRERA              Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * CALLE DEL CEMENTERIO                   Open . . . : 25/01/21 / 10:23       *\n\n * MB MONTERRICO                          Sched. . . : 25/01/21 /             *\n\n * EDUARDA CABRERA MARTINEZ               Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427181               Disp/Tech. : 0001 / CA03            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / CA03              *\n\n * Reason . . :     -                     Loc/Are/Rte: 78 / 78      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 066158        / G326D R290 / A861911202                      *\n\n * General 1 . : no enfria                                                    *\n\n * General 2 . : dir.CALLE DEL CEMENTERIO    barrio monterico                 *\n\n * General 3 . : tel.59955322                                                 *\n\n * General 4 . :  todos los dias 7am a 8pm  mc                                *\n\n *                                                               Bottom       *","SE REALIZO CHEQUEO GENERAL,TUBERIA DETERIORADA,FUGA INTERNA NO VISIBLE DE GAS 290,SE SOLICITA CAMBIO DE EQUIPO,CLIENTE MOLESTO SOLICITA CAMBIO DE EQUIPO,MODELO G-326 SERIE A86191120249 ATENDIO MARIO MARTINEZ TEL.4173-0895 FINALIZADO 11/3/21.",3049258,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-03-11T13:00:00","4202 MANUEL MELLADO",21864,"CAMBIO","CAMBIO",null,277450,277452,"G-326","A86191120249","13:40:00",null,"137","2021-02-26T15:39:00","2021-03-11T13:00:00","2021-02-26","2021-03-11","15:39:00","13:00:00",78.350000007999995,9.7937500009999994,4,4,3,2,"2021-03-11T13:00:00",null,"CHIQUIMULILLA"," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3049258/EDUARADA MARTINEZ C    Trans-Stat : **086784019-000 - TBD  *\n\n * MARIO                                  Act Type . : 1 - CALL-IN            *\n\n * EDUARADA MARTINEZ CABRERA              Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * CALLE DEL CEMENTERIO                   Open . . . : 25/01/21 / 10:23       *\n\n * MB MONTERRICO                          Sched. . . : 25/01/21 /             *\n\n * EDUARDA CABRERA MARTINEZ               Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427181               Disp/Tech. : 0001 / CA03            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / CA03              *\n\n * Reason . . :     -                     Loc/Are/Rte: 78 / 78      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 066158        / G326D R290 / A861911202                      *\n\n * General 1 . : no enfria                                                    *\n\n * General 2 . : dir.CALLE DEL CEMENTERIO    barrio monterico                 *\n\n * General 3 . : tel.59955322                                                 *\n\n * General 4 . :  todos los dias 7am a 8pm  mc                                *\n\n *                                                               Bottom       *","ALDE MONTERRICO CALLE HOTEL FRANCISCO","TAXISCO SANTA ROSA","MARIO MARTINEZ","4173-0895",66158,86784019,"C05","2021-03-11T13:00:00",44266.541666666664,"13:40:00","C12",null,null,"C07","C50",null,263.29000000000002,null,263.29000000000002,"EQUIPO CON TUBERIA DETERIORADA,FUGA INTERNA NO VISIBLE DE GAS 290,CLIENTE SOLICITA CAMBIO DE EQUIPO,NO ACEPTO REPARACION.",null,null,"G-326","A86191120249","REALIZADO","2021-02-26T15:39:00",null,null,3049258,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-01T12:00:00",340873,"2603004277 - TIENDA LA FAVORITA","SE REALIZO CHEQUEO GENERAL,01 FILTRO,01 VARILLA,01 VALVULA,05 LBS DE GAS R134,MODELO G-326 SERIE 459140503316 ATENDIO JAVIER PEREZ TEL.4021-3851 FINALIZADO 3/3/21.",3004277,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-03-03T08:15:00","4202 MANUEL MELLADO",19874,"EMSA NORMAL","EMSA FRIO",null,276506,276556,"G-326","459140503316","10:35:00",10,"137","2021-03-01T12:00:00","2021-03-03T08:15:00","2021-03-01","2021-03-03","12:00:00","08:15:00",12.25,1.53125,2,81,3,3,"2021-03-03T08:15:00",null,"CHIQUIMULILLA","2603004277 - TIENDA LA FAVORITA","3A AVE Y 4A CALLE ZONA 1","BARRIO BELEN","JAVIER PEREZ","4021-3851",40061,340873,"C05","2021-03-03T08:15:00",44258.34375,"10:35:00","C12","C99",null,"C07","C12","C99",263.29000000000002,null,263.29000000000002,"SELLO DE FUGA DE GAS,05 LBS DE GAS PARA CARGA Y LIMPIEZA.",null,null,"G-326","459140503316","REALIZADO","2021-03-01T12:00:00",null,null,3004277,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-01T12:00:00",339373,"2603319672 - TIENDA LA POPULAR","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO G-342 SERIE A8320010053 ATENDIO JUAN QUINO TEL.5611-9314 FINALIZADO 3/3/21.",3319672,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-03-03T11:15:00","4202 MANUEL MELLADO",19875,"EMSA NORMAL","EMSA FRIO",null,276556,276569,"G-342","A8320010053","12:45:00",10,"137","2021-03-01T12:00:00","2021-03-03T11:15:00","2021-03-01","2021-03-03","12:00:00","11:15:00",15.25,1.90625,2,21,3,3,"2021-03-03T11:15:00",null,"CHIQUIMULILLA","2603319672 - TIENDA LA POPULAR","SAN JUAN TECUACO, SANTA ROSA","","JUAN QUINO","5611-9314",66786,339373,"C05","2021-03-03T11:15:00",44258.46875,"12:45:00","C09",null,null,"C07","C09",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-342","A8320010053","REALIZADO","2021-03-01T12:00:00",null,null,3319672,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-01T12:00:00",342753,"2603440080 - MARKETING NATURAL S.A.","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS R744 C02,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-319 SERIE 127170201872 ATENDIO RAQUEL GONZALES TEL.4149-2393 FINALIZADO 7/3/21.",3440080,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-03-07T08:00:00","4202 MANUEL MELLADO",19891,"CAMBIO","CAMBIO",null,27723,27792,"G-319","127170201872","08:35:00",null,"137","2021-03-01T12:00:00","2021-03-07T08:00:00","2021-03-01","2021-03-07","12:00:00","08:00:00",39,4.875,4,112,3,3,"2021-03-07T08:00:00",null,"CHIQUIMULILLA","2603440080 - MARKETING NATURAL S.A.","ALDEA EL ROSARIO","SANTA ROSA - CHIQUIMULI","RAQUEL GONZALES","4149-2393",54034,342753,"C05","2021-03-07T08:00:00",44262.333333333336,"08:35:00","C12",null,null,"C07","C50",null,263.29000000000002,null,263.29000000000002,"EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-319","127170201872","REALIZADO","2021-03-01T12:00:00",null,null,3440080,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-01T14:00:00",339491,"2603403076 - TIENDA LA CEIBITA","SE REALIZO CHEQUEO GENERAL,SE QUITO BOLSA DEL AREA DEL VENTILADOR,MODELO VR-08 SERIE 613161201940 ATENDIO DELIA SANDOVAL TEL.5767-4408 FINALIZADO 02/03/2021.",3403076,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-03-02T12:00:00","3205 ESVIN ESTRADA",21696,"EMSA NORMAL","EMSA FRIO",null,244182,244199,"VR-08","613161201940","12:40:00",27,"140","2021-03-01T14:00:00","2021-03-02T12:00:00","2021-03-01","2021-03-02","14:00:00","12:00:00",8,1,1,28,3,3,"2021-03-02T12:00:00",null,"JALAPA","2603403076 - TIENDA LA CEIBITA","ALDEA SAN JUANCITO","JALAPA - MONJAS","DELIA SANDOVAL","5767-4408",54640,339491,"C05","2021-03-02T12:00:00",44257.5,"12:40:00","C99",null,null,"C07","C99",null,263.29000000000002,null,263.29000000000002,null,null,null,"VR-08","613161201940","REALIZADO","2021-03-01T14:00:00",null,null,3403076,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-02T13:01:00",343478,"2603442676 - CANCHA SINTETICA CAMP NOU","SE REALIZO CHEQUEO GENERAL,01 TAJETA DE 4 PINES,MODELO G-326 SERIE 175160607812 ATENDIO MARILU SANDOVAL TEL.3498-5058 FINALIZADO 4/3/21.",3442676,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-03-04T14:20:00","3205 ESVIN ESTRADA",22359,"EMSA NORMAL","EMSA FRIO",null,244722,244723,"G-326","175160607812","15:10:00",20,"140","2021-03-02T13:01:00","2021-03-04T14:20:00","2021-03-02","2021-03-04","13:01:00","14:20:00",16.333333327999998,2.0416666659999998,3,2,3,3,"2021-03-04T14:20:00",null,"JALAPA","2603442676 - CANCHA SINTETICA CAMP NOU","BARRIO LA REFORMA","JALAPA - MONJAS","MARILU SANDOVAL","3498-5058",46442,343478,"C05","2021-03-04T14:20:00",44259.597222222219,"15:10:00","C99",null,null,"C09","C99",null,263.29000000000002,null,263.29000000000002,"01 TARJETA 4 PINES ELECTRONICA.",null,null,"G-326","175160607812","REALIZADO","2021-03-02T13:01:00",null,null,3442676,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-02T13:20:00",340717,"2603000202 - TIENDA SANTA IZABEL","TICKET DUPLICADO CON EL 86828918 FINALIZADO 28/2/21 CON EL EWO 21813.",3000202,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-02T17:00:00","1229 EDGAR CASTAÑON",null,null,null,null,0,0,null,null,"17:05:00",null,"201","2021-03-02T13:20:00","2021-03-02T17:00:00","2021-03-02","2021-03-02","13:20:00","17:00:00",2.9999999920000002,0.37499999900000003,1,0,3,3,"2021-03-02T17:00:00",null,"GUATEMALA","2603000202 - TIENDA SANTA IZABEL","2 CALLE LOTE 40 ZONA 6","SANTA ISABEL","ROMEO COJTIN","4593-7430",56820,340717,"C05","2021-03-02T17:00:00",44257.708333333336,"17:05:00",null,null,null,null,null,null,0,null,0,"TICKET DUPLICADO CON EL 86828918 FINALIZADO 28/2/21 CON EL EWO 21813.",null,null,0,0,"REALIZADO","2021-03-02T13:20:00",null,null,3000202,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-02T13:20:00",340757,"2603441765 - TIENDA EL TRIUNFO","TICKET DUPLICADO CON EL 86828884 FINALIZADO 23/2/21 CON EL EWO 21730.",3441765,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-02T17:15:00","1178 CARLOS BLANCO",null,null,null,null,0,0,null,null,"17:20:00",null,"145","2021-03-02T13:20:00","2021-03-02T17:15:00","2021-03-02","2021-03-02","13:20:00","17:15:00",3,0.375,1,0,3,3,"2021-03-02T17:15:00",null,"GUATEMALA","2603441765 - TIENDA EL TRIUNFO","4 C 1-20 COLONIA BELENCITO","GUATEMALA - MIXCO ZONA 7","CARLOS CHAY","4163-4357",50930,340757,"C05","2021-03-02T17:15:00",44257.71875,"17:20:00",null,null,null,null,null,null,0,null,0,"TICKET DUPLICADO CON EL 86828884 FINALIZADO 23/2/21 CON EL EWO 21730.",null,null,0,0,"REALIZADO","2021-03-02T13:20:00",null,null,3441765,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-02T13:20:00",341416,"2603442087 - TDA ABIEL","TICKET DUPLICADO CON EL 50005282500",3442087,"GUATEMALA","METRO","SI","IMAGEN","COCA-COLA","2021-03-02T17:05:00",null,null,null,null,null,0,0,null,null,"17:10:00",null,null,"2021-03-02T13:20:00","2021-03-02T17:05:00","2021-03-02","2021-03-02","13:20:00","17:05:00",3,0.375,1,"",3,3,"2021-03-02T17:05:00",null,"GUATEMALA","2603442087 - TDA ABIEL","1 AVE 3-08 COL LA ASUNCION","JOCOTALES ZONA 6",null,47700889,70660,341416,"C99","2021-03-02T17:05:00",44257.711805555555,"17:10:00",null,null,null,null,null,null,0,null,0,"TICKET DUPLICADO CON EL 50005282500",null,null,0,0,"REALIZADO","2021-03-02T13:20:00",null,null,3442087,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-02T13:20:00",342408,"2603025439 - MAQUILA HANG KANG","SE REALIZO CHEQUEO GENERAL,01 CORDON ELECTRICO,01 VENTILADOR 18W,MANTENIMIENTO PREVENTIVO,S/M SERIE 3025439 ATENDIO MARIA HERNANDEZ TEL.3002-5287 FINALIZADO 8/3/21.",3025439,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-08T10:37:00","1449 SILAS SANCHEZ",22332,"EMSA NORMAL","EMSA FRIO",null,191733,191746,"S/M","3025439","12:00:00",3,"111","2021-03-02T13:20:00","2021-03-08T10:37:00","2021-03-02","2021-03-08","13:20:00","10:37:00",34.616666664,4.327083333,4,13,3,3,"2021-03-08T10:37:00",null,"GUATEMALA","2603025439 - MAQUILA HANG KANG","KM. 17.5 CARRETERA A SAN JUAN","SACATEPEQUEZ","MARIA HERNANDEZ","3002-5287",8418,342408,"C05","2021-03-08T10:37:00",44263.442361111112,"12:00:00","C09","C04","C22","C07","C04","C22",165.65,null,165.65,"MANTENIMIENTO PREVENTIVO.",null,null,"S/M","3025439","REALIZADO","2021-03-02T13:20:00",null,null,3025439,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-02T13:20:00",340221,"2603089192 - TIENDA ECONOMICA","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO G-326 SERIE 459140202240 ATENDIO VERONICA CORTEZ TEL.4237-8599 FINALIZADO 3/3/21.",3089192,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-03T16:30:00","1229 EDGAR CASTAÑON",21850,"EMSA NORMAL","EMSA FRIO",null,152981,152998,"G-326","459140202240","16:56:00",null,"201","2021-03-02T13:20:00","2021-03-03T16:30:00","2021-03-02","2021-03-03","13:20:00","16:30:00",10.5,1.3125,2,17,3,3,"2021-03-03T16:30:00",null,"GUATEMALA","2603089192 - TIENDA ECONOMICA","LOTE 79 MZ. 2 COL. ROSARIO","ZONA 18","VERONICA CORTEZ","4237-8599",39167,340221,"C05","2021-03-03T16:30:00",44258.6875,"16:56:00","C04","C40",null,"C07","C04","C40",165.65,null,165.65,null,null,null,"G-326","459140202240","REALIZADO","2021-03-02T13:20:00",null,null,3089192,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-02T13:20:00",343392,"2603325818 - TIENDA JACKELINE","SE REALIZO CHEQUEO GENERAL,REPARACION DE CHAPA ELECTRICA,01 RESORTE,08 REMACHES,MODELO G-326 SERIE 4600702490 ATENDIO RAFAEL BAILON TEL.4803-8664 FINALIZADO 12/3/21.",3325818,"GUATEMALA","METRO","SI","IMAGEN","COCA-COLA","2021-03-12T12:30:00","1229 EDGAR CASTAÑON",21979,"EMSA NORMAL","EMSA IMAGEN",null,153374,153378,"G-326","4600702490","13:30:00",2,"201","2021-03-02T13:20:00","2021-03-12T12:30:00","2021-03-02","2021-03-12","13:20:00","12:30:00",68,8.5,4,4,3,3,"2021-03-12T12:30:00",null,"GUATEMALA","2603325818 - TIENDA JACKELINE","34 AV. 19-95 ZONA 5 COL. ABRIL","ZONA 5","RAFAEL BAILON","4803-8664",33009,343392,"C05","2021-03-12T12:30:00",44267.520833333336,"13:30:00","C99",null,null,"C07","C99",null,165.65,3.16,168.81,"CORRECCION DE CHAPA ELECTRICA,01 RESORTE,08 REMACHES.",null,null,"G-326","4600702490","REALIZADO","2021-03-02T13:20:00",null,null,3325818,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-02T13:20:00",341887,"2603326073 - TIENDA CHIQUI","SE REALIZO CHEQUEO GENERAL,AJUSTE DE SENSORES DE PUERTA,MODELO G-326 SERIE 460070602088 ATENDIO MARVIN PALACH TEL.5115-2833 FINALIZADO 6/3/21.",3326073,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-06T13:55:00","1178 CARLOS BLANCO",22179,"EMSA NORMAL","EMSA FRIO",null,94400,94417,"G-326","460070602088","14:20:00",4,"145","2021-03-02T13:20:00","2021-03-06T13:55:00","2021-03-02","2021-03-06","13:20:00","13:55:00",31,3.875,4,17,3,3,"2021-03-06T13:55:00",null,"GUATEMALA","2603326073 - TIENDA CHIQUI","MZ 1A LOT19 COL VILLAS QUETZAL","SAN JUAN SACATEPEQUEZ","MARVIN PALACH","5115-2833",32562,341887,"C05","2021-03-06T13:55:00",44261.579861111109,"14:20:00","C24",null,null,"C07","C24",null,165.65,null,165.65,"AJUSTE DE SENSORES DE PUERTA.",null,null,"G-326","460070602088","REALIZADO","2021-03-02T13:20:00",null,null,3326073,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-02T13:20:00",340880,"2603338193 - COLEGIO CRISTIANO LA ESTRELLA","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,02 LBS DE GAS R134,CORRECCION DEL SISTEMA ELECTRICO,MODEO G-326 SERIE 660101002807 ATENDIO MAYNOR MENDEZ TEL.5928-8824 FINALIZADO 9/3/21.",3338193,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-09T13:40:00","1449 SILAS SANCHEZ",22337,"EMSA NORMAL","EMSA FRIO",null,191765,191783,"G-326","660101002807","16:48:00",3,"111","2021-03-02T13:20:00","2021-03-09T13:40:00","2021-03-02","2021-03-09","13:20:00","13:40:00",44,5.5,4,18,3,3,"2021-03-09T13:40:00",null,"GUATEMALA","2603338193 - COLEGIO CRISTIANO LA ESTRELLA","MZ. 20 LOTE 4,5 COL. LA","ESTRELLA, SN JUAN SACATEPEQUEZ","MAYNOR MENDEZ","5428-8824",36080,340880,"C05","2021-03-09T13:40:00",44264.569444444445,"16:48:00","C12","C11",null,"C07","C12","C11",165.65,null,165.65,null,null,null,"G-326","660101002807","REALIZADO","2021-03-02T13:20:00",null,null,3338193,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-02T13:20:00",341438,"2603407662 - TIENDA LA SURTIDORA","SE REALIZO CHEQUEO GENERAL,CONECCION DE CABLE DE SWITCH DE PUERTA,MANTENIMIENTO PREVENTIVO,S/M SERIE 968160681213 ATENDIO ASTRID MORALES TEL.3583-0910 FINALIZADO 3/3/21.",3407662,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-03T16:04:00","1449 SILAS SANCHEZ",22309,"EMSA NORMAL","EMSA FRIO",null,911325,911331,"S/M","968160681213","17:20:00",null,"111","2021-03-02T13:20:00","2021-03-03T16:04:00","2021-03-02","2021-03-03","13:20:00","16:04:00",10.066666656000001,1.2583333320000001,2,6,3,3,"2021-03-03T16:04:00",null,"GUATEMALA","2603407662 - TIENDA LA SURTIDORA","7AVE 6-97 LA FLORIDA","GUATEMALA - ZONA 19","ASTRID MORALES","3583-0910",48180,341438,"C05","2021-03-03T16:04:00",44258.669444444444,"17:20:00","C11","C09","C99","C07","C11","C99",165.65,null,165.65,"CONECION DE SWITCH DE PUERTA,MANTENIMIENTO PREVENTIVO.",null,null,"S/M","968160681213","REALIZADO","2021-03-02T13:20:00",null,null,3407662,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-02T13:20:00",339473,"2603408077 - AZADOS DONDE CHEPE","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO VR-08 SERIE 1316200101529 ATENDIO IZABEL GRAJEDA TEL.3407-1835 FINALIZADO 5/3/21.",3408077,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-05T13:45:00","1178 CARLOS BLANCO",22175,"EMSA NORMAL","EMSA FRIO",null,94294,94301,"VR-08","1316200101529","14:10:00",null,"145","2021-03-02T13:20:00","2021-03-05T13:45:00","2021-03-02","2021-03-05","13:20:00","13:45:00",24,3,3,7,3,3,"2021-03-05T13:45:00",null,"GUATEMALA","2603408077 - AZADOS DONDE CHEPE","32 C A 12-24 COLONIA BETHANIA","GUATEMALA - ZONA 7","IZABEL GRAJEDA","3407-1835",677311,339473,"C05","2021-03-05T13:45:00",44260.572916666664,"14:10:00","C11",null,null,"C07","C11",null,165.65,null,165.65,null,null,null,"VR-08","1316200101529","REALIZADO","2021-03-02T13:20:00",null,null,3408077,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-02T13:20:00",336648,"2603417382 - FRUTAS Y VERDURAS EL CHINO","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS 744 C02,COMPRESOR DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-326 SERIE 175170100078 ATENDIO MATEO TEL.3001-2745 FINALIZADO 3/3/21.",3417382,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-03T18:00:00","1449 SILAS SANCHEZ",22306,"CAMBIO","CAMBIO",null,191351,191378,"G-326","175170100078","18:30:00",null,"111","2021-03-02T13:20:00","2021-03-03T18:00:00","2021-03-02","2021-03-03","13:20:00","18:00:00",11,1.375,2,27,3,3,"2021-03-03T18:00:00",null,"GUATEMALA","2603417382 - FRUTAS Y VERDURAS EL CHINO","11 AVE 3-08 Z 11","GUATEMALA - MIXCO LO DE FUENTE","MATEO CHIVAL","3001-2745",51466,336648,"C05","2021-03-03T18:00:00",44258.75,"18:30:00","C12",null,null,"C07","C50",null,165.65,null,165.65,"EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-326","175170100078","REALIZADO","2021-03-02T13:20:00",null,null,3417382,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-02T13:20:00",341498,"2603418436 - CASETA 28","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MODELO G-319 SERIE 12717010074 ATENDIO VILMA AROCHE TEL.4126-0880 FINALIZADO 3/3/21.",3418436,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-03T11:30:00","1229 EDGAR CASTAÑON",21847,"EMSA NORMAL","EMSA IMAGEN",null,152966,152970,"G-319","12717010074","12:00:00",null,"201","2021-03-02T13:20:00","2021-03-03T11:30:00","2021-03-02","2021-03-03","13:20:00","11:30:00",7.4999999840000005,0.93749999800000006,1,4,3,3,"2021-03-03T11:30:00",null,"GUATEMALA","2603418436 - CASETA 28","KM 28 AL ATLANTICO EL ZARZAL","GUATEMALA - PALENCIA","VILMA AROCHE","4126-0880",51415,341498,"C05","2021-03-03T11:30:00",44258.479166666664,"12:00:00","C20",null,null,"C07","C20",null,165.65,null,165.65,null,null,null,"G-319","12717010074","REALIZADO","2021-03-02T13:20:00",null,null,3418436,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-02T13:20:00",341885,"2603420036 - TIENDA EL ARCOIRIS","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO DE VENTILADOR,MODELO G-326 SERIE 45914070485 ATENDIO ALEX CHAPERON TEL.4042-7762 FINALIZADO 3/3/21.",3420036,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-03T15:00:00","1229 EDGAR CASTAÑON",21849,"EMSA NORMAL","EMSA FRIO",null,152974,152981,"G-326","45914070485","15:30:00",28,"201","2021-03-02T13:20:00","2021-03-03T15:00:00","2021-03-02","2021-03-03","13:20:00","15:00:00",9,1.125,2,7,3,3,"2021-03-03T15:00:00",null,"GUATEMALA","2603420036 - TIENDA EL ARCOIRIS","L-4 SEC 8 M-B ENT RES TOPACIO","GUATEMALA - PALENCIA","ALEX CHAPERON","4043-7762",41305,341885,"C05","2021-03-03T15:00:00",44258.625,"15:30:00","C11",null,null,"C07","C11",null,165.65,null,165.65,"REPARACION DEL SISTEMA ELECTRICO DE VENTILADOR.",null,null,"G-326","45914070485","REALIZADO","2021-03-02T13:20:00",null,null,3420036,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-02T13:20:00",342540,"2603424386 - TIENDA ECONOMICA","SE REALIZO CHEQUEO GENERAL,SE QUITO BOLSA ATORADA DEL AREA DEL VENTILADOR,MODELO G-326 SERIE A86200912471 ATENDIO LUISA LEON TEL.5437-5523 FINALIZADO 6/3/21.",3424386,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-06T13:00:00","1229 EDGAR CASTAÑON",21963,"EMSA NORMAL","EMSA FRIO",null,153233,153238,"G-326","A86200912471","13:30:00",28,"201","2021-03-02T13:20:00","2021-03-06T13:00:00","2021-03-02","2021-03-06","13:20:00","13:00:00",31,3.875,4,5,3,3,"2021-03-06T13:00:00",null,"GUATEMALA","2603424386 - TIENDA ECONOMICA","15 CALLE 24-32 BARRIO SAN ANTO","GUATEMALA - ZONA 6","LUISA LEON","5437-5523",70306,342540,"C05","2021-03-06T13:00:00",44261.541666666664,"13:30:00","C99",null,null,"C07","C99",null,165.65,null,165.65,"SE QUITO BOLSA ATORADA EN EL AREA DEL VENTILADOR.",null,null,"G-326","A86200912471","REALIZADO","2021-03-02T13:20:00",null,null,3424386,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-02T13:20:00",336402,"2603425217 - TND MISERICORDIA DE DIOS","SE REALIZO CHEQUEO GENERAL,01 CHAPA SIMPLE,08 REMACHES,03 MTS DE CABLE TSJ,01 ESPIGA,MODELO G-319 SERIE A94210402572 ATENDIO MARIA RAXON TEL.3658-7421 FINALIZADO 20/12/21.",3425217,"OFICINAS CENTRALES","METRO","SI","IMAGEN","COCA-COLA","2021-12-20T15:37:00","1236 OVERDAN DE LA ROSA",146313,"EMSA NORMAL","EMSA IMAGEN",null,125233,125246,"G-319","A94210402572","16:42:00",null,"145","2021-03-02T13:20:00","2021-12-20","2021-03-02","2021-12-20","13:20:00","15:37:00",1841.616666656,230.202083332,4,13,12,3,"2021-12-20",null,"OFICINAS CENTRALES","2603425217 - TND MISERICORDIA DE DIOS","11AV A 1 CALLE 11-27","Z11 MIXCO LO DE FUENTES","MARIA RAXON","59712041 36587421",75407,336402,"C05","2021-12-20T15:37:00",44550.650694444441,"16:42:00","C99","C03","C18","C99","C03","C18",165.65,18.760000000000002,184.41,"01 CHAPA SIMPLE,08 REMACHES,03 MTS DE CABLE TSJ,01 ESPIGA.",null,null,"G-319","A94210402572","REALIZADO","2021-03-02T13:20:00",null,null,3425217,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-02T13:20:00",343082,"2603503353 - TIENDA JUANITAS","SE REALIZO CHEQUEO GENERAL,REACTIVACION DE VENTILADOR DEL EVAPORADOR,MANTENIMIENTO PREVENTIVO,MODELO G-319 SERIE 968160580672 ATENDIO MARCELINO RELAX TEL.5543-0409 FINALIZADO 3/3/21.",3503353,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-03T12:07:00","1449 SILAS SANCHEZ",22305,"EMSA NORMAL","EMSA FRIO",null,191303,191316,"G-319","968160580672","13:01:00",2,"111","2021-03-02T13:20:00",{"$f":"L427","v":"2021-03-03T12:07:00"},"2021-03-02","2021-03-03","13:20:00","12:07:00",8,1,1,13,3,3,"2021-03-03T12:07:00",null,"GUATEMALA","2603503353 - TIENDA JUANITAS","33 AV. A 43-92 ZONA 7","COL. EL GRANIZO","MARCELINA RELAX","5543-0409",50324,343082,"C05","2021-03-03T12:07:00",44258.504861111112,"13:01:00","C99","C09",null,"C07","C99","C09",165.65,null,165.65,"REACTIVACION DE VENTILADOR DE EVAPORADOR,MANTENIMIENTO PREVENTIVO.",null,null,"G-319","968160580672","REALIZADO","2021-03-02T13:20:00",null,null,3503353,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-04T15:00:00",344987,"2603300832 - TIENDA SAN  MARCOS                 ","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,CLIENTE SOLICITA CAMBIO DE EQUIPO POR UNO MAS PEQUEÑO YA QUE EL VOLTAJE ES DEMASIADO BAJO EN EL PDV,MODELO CORRECTO G-326 S/S FICHA 66526 ATENDIO SEBASTIAN QUIN TEL.5491-4790 FINALIZADO 4/3/21.",3300832,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-03-04T16:10:00","3205 ESVIN ESTRADA",22361,"EMSA NORMAL","EMSA FRIO",null,244723,244724,"G-326","66526","17:20:00",25,"140","2021-03-04T15:00:00","2021-03-04T16:10:00","2021-03-04","2021-03-04","15:00:00","16:10:00",1.166666664000001,0.14583333300000012,1,2,3,3,"2021-03-04T16:10:00",null,"JALAPA","2603300832 - TIENDA SAN  MARCOS                 ","BO. LA CEIBA SALIDA AL PROGRES","MONJAS JALAPA","SEBASTIAN QUIN ","5491-4790",38217,344987,"C05","2021-03-04T16:10:00",44259.673611111109,"17:20:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,"CLIENTE SOLICITA CAMBIO DE EQUIPO POR UNO MAS PEQUEÑO YA QUE EL VOLTAJE ES DEMASIADO BAJO EN EL PDV,MODELO CORRECTO G-326.",null,null,"G-326","66526","REALIZADO","2021-03-04T15:00:00",null,null,3300832,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-04T15:00:00",344986,"2603340842 - TIENDA LA BENDICION                ","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-326 SERIE A86200912532 ATENDIO MARLENI ASANION TEL.4091-3075 FINALIZADO 4/3/21.",3340842,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-03-04T15:25:00","3205 ESVIN ESTRADA",22360,"EMSA NORMAL","EMSA FRIO",null,244723,244723,"G-326","A86200912532","15:55:00",15,"140","2021-03-04T15:00:00","2021-03-04T15:25:00","2021-03-04","2021-03-04","15:00:00","15:25:00",0.41666666400000096,5.208333300000012E-2,1,0,3,3,"2021-03-04T15:25:00",null,"JALAPA","2603340842 - TIENDA LA BENDICION                ","BARRIO EL PORVENIR MONJAS","JALAPA","MARLENI ASANION","4091-3075",70367,344986,"C05","2021-03-04T15:25:00",44259.642361111109,"15:55:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-326","A86200912532","REALIZADO","2021-03-04T15:00:00",null,null,3340842,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-04T15:00:00",346040,"2603413802 - TIENDA EFRAIN                      ","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO G-326 SERIE 460080200953 ATENDIO EFRAIN TZOY TEL.4496-2498 FINALIZADO 4/3/21.",3413802,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-03-04T17:40:00","3205 ESVIN ESTRADA",22362,"EMSA NORMAL","EMSA FRIO",null,244724,244800,"G-326","460080200953","18:20:00",null,"140","2021-03-04T15:00:00","2021-03-04T17:40:00","2021-03-04","2021-03-04","15:00:00","17:40:00",2,0.25,1,123,3,3,"2021-03-04T17:40:00",null,"JALAPA","2603413802 - TIENDA EFRAIN                      ","ALDEA SAN ANTONIO","JALAPA - MONJAS","EFRAIN TZOY","4496-2498",33469,346040,"C05","2021-03-04T17:40:00",44259.736111111109,"18:20:00","C09",null,null,"C07","C09",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-326","460080200953","REALIZADO","2021-03-04T15:00:00",null,null,3413802,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-04T15:30:00",346052,"2603008549 - ABARROTERIA SAN JORGE/LA BENDICION","SE REALIZO CHEQUEO GENERAL,EQUIPO CON TARJETA CIF-1 DAÑADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-319 SERIE 408100401540 ATENDIO JOSE ANGEL TEL.3290-4288 FINALIZADO 6/3/21.",3008549,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-06T12:00:00","1229 EDGAR CASTAÑON",21962,"CAMBIO","CAMBIO",null,153192,153233,"G-319","408100401540","12:20:00",26,"201","2021-03-04T15:30:00","2021-03-06T12:00:00","2021-03-04","2021-03-06","15:30:00","12:00:00",14.500000008000001,1.8125000010000001,2,41,3,3,"2021-03-06T12:00:00",null,"GUATEMALA","2603008549 - ABARROTERIA SAN JORGE/LA BENDICION","22 CALLE 33-05 ZONA 5","LA PALMITA","JOSE ANGEL","3290-4288",35374,346052,"C05","2021-03-06T12:00:00",44261.5,"12:20:00","C99",null,null,"C07","C50",null,165.65,null,165.65,"EQUIPO CON TARJETA CIF-1 DAÑADA,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-319","408100401540","REALIZADO","2021-03-04T15:30:00",null,null,3008549,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-04T15:30:00",346240,"2603011833 - TIENDA EMANUEL","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS R744 C02,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-319 SERIE 127170101222 ATENDIO JUAN ALFREDO TEL.5574-5078 FINALIZADO 5/3/21.",3011833,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-05T13:00:00","1229 EDGAR CASTAÑON",21959,"CAMBIO","CAMBIO",null,153166,153175,"G-319","127170101222","13:30:00",null,"201","2021-03-04T15:30:00","2021-03-05T13:00:00","2021-03-04","2021-03-05","15:30:00","13:00:00",6.5000000079999998,0.81250000099999997,1,9,3,3,"2021-03-05T13:00:00",null,"GUATEMALA","2603011833 - TIENDA EMANUEL","LOTE 50 SEC. F ZONA 18","LAS ILUSIONES","JUAN ALFREDO","5574-5078",55314,346240,"C05","2021-03-05T13:00:00",44260.541666666664,"13:30:00","C12",null,null,"C07","C50",null,165.65,null,165.65,"EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-319","127170101222","REALIZADO","2021-03-04T15:30:00",null,null,3011833,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-04T15:30:00",345503,"2603014405 - TIENDA MONCHITO                    ","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE 2.5,MODELO G-319 SERIE 968160681806 ATENDIO MARTO SORIO TEL.5998-0017 FINALIZADO 5/3/21.",3014405,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-05T17:00:00","1229 EDGAR CASTAÑON",21960,"EMSA NORMAL","EMSA FRIO",null,153182,153192,"G-319","968160681806","17:30:00",28,"201","2021-03-04T15:30:00","2021-03-05T17:00:00","2021-03-04","2021-03-05","15:30:00","17:00:00",9.5,1.1875,2,10,3,3,"2021-03-05T17:00:00",null,"GUATEMALA","2603014405 - TIENDA MONCHITO                    ","FRACCION 1 LOTE 12","ALDEA BUENA VISTA","MARTO OSORIO","5998-0017",47887,345503,"C05","2021-03-05T17:00:00",44260.708333333336,"17:30:00","C05",null,null,"C07","C05","C99",165.65,null,165.65,"01 FUENTE DE 2.5 AMPERIOS.",null,null,"G-319","968160681806","REALIZADO","2021-03-04T15:30:00",null,null,3014405,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-04T15:30:00",346241,"2603428744 - TIENDA RGALITOS                    ","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-326 SERIE 460070602238 ATENDIO ELSIRA AREBALO TEL.5823-6737 FINALIZADO 5/3/21.",3428744,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-05T14:30:00","1229 EDGAR CASTAÑON",21961,"EMSA NORMAL","EMSA FRIO",null,153175,153182,"G-326","460070602238","15:00:00",26,"201","2021-03-04T15:30:00","2021-03-05T14:30:00","2021-03-04","2021-03-05","15:30:00","14:30:00",6.9999999920000002,0.87499999900000003,1,7,3,3,"2021-03-05T14:30:00",null,"GUATEMALA","2603428744 - TIENDA RGALITOS                    ","CALLE CENTRAL 1 EL CHAN 1","GUATEMALA - ZONA 18","ELSIRA AREBALO","5823-6737",32849,346241,"C05","2021-03-05T14:30:00",44260.604166666664,"15:00:00","C43",null,null,"C07","C43",null,165.65,null,165.65,null,null,null,"G-326","460070602238","REALIZADO","2021-03-04T15:30:00",null,null,3428744,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-05T14:24:00",348670,"2603332421 - TIENDA SALEM","TICKET DUPLICADO CON EL 281342 FINALIZADO 27/1/21 CON EL EWO 18829",3332421,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-03-05T16:00:00","4202 MANUEL MELLADO",null,null,null,null,0,0,null,null,"16:05:00",null,"137","2021-03-05T14:24:00","2021-03-05T16:00:00","2021-03-05","2021-03-05","14:24:00","16:00:00",1.599999984000001,0.19999999800000012,1,0,3,3,"2021-03-05T16:00:00",null,"CHIQUIMULILLA","2603332421 - TIENDA SALEM","COL BELEN TAXISCO STA ROSA","TAXISCO, SANTA ROSA","CIPRIANO SOLIS","4918-1658",39608,348670,"C05","2021-03-05T16:00:00",44260.666666666664,"16:05:00",null,null,null,null,null,null,0,null,0,"TICKET DUPLICADO CON EL 281342 FINALIZADO 27/1/21 CON EL EWO 18829",null,null,0,0,"REALIZADO","2021-03-05T14:24:00",null,null,3332421,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-05T14:24:00",343495,"2603049290 - POLLO PICONCITO S. A.              ","SE VISITO EL PDV,EQUIPO YA FUE REEMPLAZADO,ATENDIO LUCY CASTALES TEL.4140-7086 FINALIZADO 19/3/21.",3049290,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-03-19T11:25:00","4202 MANUEL MELLADO",22980,null,null,null,278394,278414,null,null,"11:35:00",null,"137","2021-03-05T14:24:00","2021-03-19T11:25:00","2021-03-05","2021-03-19","14:24:00","11:25:00",87.016666655999998,10.877083332,4,33,3,3,"2021-03-19T11:25:00",null,"CHIQUIMULILLA","2603049290 - POLLO PICONCITO S. A.              ","FRAIJANES , GUATEMALA","BARRIO GUAZACAPAN","LUCY CASTALES","4140-7086",38679,343495,"C05","2021-03-19T11:25:00",44274.475694444445,"11:35:00","C51",null,null,"C51",null,null,218.39,null,218.39,"SE VISITO EL PDV,EQUIPO YA FUE REEMPLAZADO.",null,null,0,0,"REALIZADO","2021-03-05T14:24:00",null,null,3049290,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-05T14:24:00",344279,"2603080867 - DISTRIBUIDORA GABY                 ","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,03 LBS DE GAS R134,SELLO DE FUGA,MODELO G-319 SERIE 968160581052 ATENDIO MADELIN GUDIEL TEL.4055-3388 FINALIZADO 15/3/21.",3080867,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-03-15T12:45:00","4202 MANUEL MELLADO",22962,"EMSA NORMAL","EMSA FRIO",null,277882,277918,"G-319","968160581052","13:40:00",null,"137","2021-03-05T14:24:00","2021-03-15T12:45:00","2021-03-05","2021-03-15","14:24:00","12:45:00",55.6,6.95,4,58,3,3,"2021-03-15T12:45:00",null,"CHIQUIMULILLA","2603080867 - DISTRIBUIDORA GABY                 ","ALDEA EL AHUMADO","CHIQUIMULILLA","MADELIN GUDIEL","4055-3388",47696,344279,"C05","2021-03-15T12:45:00",44270.53125,"13:40:00","C09","C12",null,"C07","C09","C12",263.29000000000002,null,263.29000000000002,"SELLO DE FUGA DE GAS,03 LBS DE GAS R134.",null,null,"G-319","968160581052","REALIZADO","2021-03-05T14:24:00",null,null,3080867,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-05T14:24:00",344278,"2603339091 - TIENDA EL TRIUNFO 3                ","SE REALIZO CHEQUEO GENERAL,EMPAQUE EN BUEN ESTADO,AJUSTE DEBISAGRA,ENFRIA BIEN MODELO VR-08 SERIE 16181210988 ATENDIO PABLO YACON TEL.5366-9748 FINALIZADO 15/3/21.",3339091,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-03-15T14:45:00","4202 MANUEL MELLADO",22964,"EMSA NORMAL","EMSA FRIO",null,277919,278007,"VR-08","16181210988","15:30:00",2,"137","2021-03-05T14:24:00","2021-03-15T14:45:00","2021-03-05","2021-03-15","14:24:00","14:45:00",56.349999992000001,7.0437499990000001,4,142,3,3,"2021-03-15T14:45:00",null,"CHIQUIMULILLA","2603339091 - TIENDA EL TRIUNFO 3                ","ALDEA CASAS VIEJAS","CHIQUIMULILLA","PABLO YACON","5366-9748",63628,344278,"C05","2021-03-15T14:45:00",44270.614583333336,"15:30:00","C23",null,null,"C07","C23",null,263.29000000000002,null,263.29000000000002,null,null,null,"VR-08","16181210988","REALIZADO","2021-03-05T14:24:00",null,null,3339091,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-05T14:24:00",343447,"2603410428 - TIENDA ECONOMICA  2                ","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-326 SERIE 45915104362 ATENDIO ARMANDO LUX TEL.5838-7028 FINALIZADO 15/3/21.",3410428,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-03-15T14:20:00","4202 MANUEL MELLADO",22963,"EMSA NORMAL","EMSA FRIO",null,277918,277919,"G-326","45915104362","14:35:00",2,"137","2021-03-05T14:24:00","2021-03-15T14:20:00","2021-03-05","2021-03-15","14:24:00","14:20:00",55.933333328000003,6.9916666660000004,4,2,3,3,"2021-03-15T14:20:00",null,"CHIQUIMULILLA","2603410428 - TIENDA ECONOMICA  2                ","ALDEA SAN CRISTOBAL","SANTA ROSA - CHIQUIMULI","ARMANDO LUX","5838-7028",44220,343447,"C05","2021-03-15T14:20:00",44270.597222222219,"14:35:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-326","45915104362","REALIZADO","2021-03-05T14:24:00",null,null,3410428,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-05T14:24:00",348671,"2603412594 - MISCELANEA PROTECCION DIVINA","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,01 VENTILADOR 10W,MODELO G-342 SERIE A8318101684 ATENDIO JAIRO TZOJ TEL.5014-0193 FINALIZADO 15/3/21.",3412594,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-03-15T10:00:00","4202 MANUEL MELLADO",22960,"EMSA NORMAL","EMSA FRIO",null,277831,277880,"G-342","A8318101684","11:10:00",10,"137","2021-03-05T14:24:00","2021-03-15T10:00:00","2021-03-05","2021-03-15","14:24:00","10:00:00",53.599999984,6.699999998,4,79,3,3,"2021-03-15T10:00:00",null,"CHIQUIMULILLA","2603412594 - MISCELANEA PROTECCION DIVINA","ASTILLERO","SANTA ROSA - TAXISCO","JAIRO TZOJ","5014-0193",60503,348671,"C05","2021-03-15T10:00:00",44270.416666666664,"11:10:00","C09","C04","C40","C07","C09","C04",263.29000000000002,null,263.29000000000002,null,null,null,"G-342","A8318101684","REALIZADO","2021-03-05T14:24:00",null,null,3412594,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-05T14:24:00",348669,"2603419081 - INVERSIONES EL NOBLE S.A.          ","SE REALIZO CHEQUEO GENERAL,01 TARJETA ELECTRONICA 4 PINES,MODELO G-342 SERIE 398151102701 ATENDIO SANDY GOMEZ TEL.7874-9051 FINALIZADO 12/3/21.",3419081,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-03-12T14:40:00","4202 MANUEL MELLADO",22953,"EMSA NORMAL","EMSA FRIO",null,277603,277637,"G-342","398151102701","16:10:00",null,"137","2021-03-05T14:24:00","2021-03-12T14:40:00","2021-03-05","2021-03-12","14:24:00","14:40:00",44.266666663999999,5.5333333329999999,4,55,3,3,"2021-03-12T14:40:00",null,"CHIQUIMULILLA","2603419081 - INVERSIONES EL NOBLE S.A.          ","COSTADO DE LA IGLESIA CATOLICA","SANTA ROSA - TAXISCO","SANDY GOMEZ","7874-9051",48564,348669,"C05","2021-03-12T14:40:00",44267.611111111109,"16:10:00","C99",null,null,"C07","C99",null,263.29000000000002,null,263.29000000000002,"01 TARJETA 4 PINES.",null,null,"G-342","398151102701","REALIZADO","2021-03-05T14:24:00",null,null,3419081,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-05T14:24:00",348918,"2603422937 - TIENDA GLENDA 2                    ","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,01 VALVULA,04 LBS DE GAS R134,MODELO G-342 SERIE 398151103004 ATENDIO ELIAS BENITO TEL.3060-2885 FINALIZADO 19/3/21.",3422937,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-03-19T09:15:00","4202 MANUEL MELLADO",21858,"EMSA NORMAL","EMSA FRIO",null,278368,278394,"G-342","398151103004","10:15:00",null,"137","2021-03-05T14:24:00","2021-03-19T09:15:00","2021-03-05","2021-03-19","14:24:00","09:15:00",84.849999984000007,10.606249998000001,4,42,3,3,"2021-03-19T09:15:00",null,"CHIQUIMULILLA","2603422937 - TIENDA GLENDA 2                    ","KM. 81 ALDEA BRITO","ESCUINTLA - GUANAGAZA.","ELIAS BENITO","3060-2885",48672,348918,"C05","2021-03-19T09:15:00",44274.385416666664,"10:15:00","C09","C12",null,"C07","C09","C12",263.29000000000002,null,263.29000000000002,"04 LBS DE GAS R134,SELLO DE FUGA DE GAS.",null,null,"G-342","398151103004","REALIZADO","2021-03-05T14:24:00",null,null,3422937,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-05T14:24:00",348566,"2603441586 - FOOTI QUECH                        ","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-319 SERIE 12717010081 ATENDIO JOSE PALALA TEL.3214-4899 FINALIZADO 18/3/21.",3441586,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-03-18T10:00:00","4202 MANUEL MELLADO",22976,"CAMBIO","CAMBIO",null,278236,278301,"G-319","12717010081","10:30:00",null,"137","2021-03-05T14:24:00","2021-03-18T10:00:00","2021-03-05","2021-03-18","14:24:00","10:00:00",77.599999984000007,9.6999999980000009,4,105,3,3,"2021-03-18T10:00:00",null,"CHIQUIMULILLA","2603441586 - FOOTI QUECH                        ","ALDEA LAS QUECHAS","SANTA ROSA - TAXISCO","JOSE PALALA","3214-4899",51393,348566,"C05","2021-03-18T10:00:00",44273.416666666664,"10:30:00","C12",null,null,"C07","C50",null,263.29000000000002,null,263.29000000000002,"EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-319","12717010081","REALIZADO","2021-03-05T14:24:00",null,null,3441586,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-05T14:26:00",347648,"2603428245 - DISTRIBUIDORA EL MONJEÑO           ","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO G-326 SERIE 175170700953 ATENDIO DENIS SANCHEZ TEL.4477-4338 FINALIZADO 6/3/21.",3428245,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-03-06T12:00:00","3205 ESVIN ESTRADA",22374,"EMSA NORMAL","EMSA FRIO",null,245130,245167,"G-326","175170700953","13:50:00",19,"140","2021-03-05T14:26:00","2021-03-06T12:00:00","2021-03-05","2021-03-06","14:26:00","12:00:00",7.5666666879999998,0.94583333599999997,1,60,3,3,"2021-03-06T12:00:00",null,"JALAPA","2603428245 - DISTRIBUIDORA EL MONJEÑO           ","CALZADA EDIN ROBERTO NOVA.","JALAPA - MONJAS","DENISA SANCHEZ","4477-4338",53802,347648,"C05","2021-03-06T12:00:00",44261.5,"13:50:00","C04",null,null,"C07","C04","C40",263.29000000000002,null,263.29000000000002,0,null,null,"G-326","175170700953","REALIZADO","2021-03-05T14:26:00",null,null,3428245,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-05T14:30:00",344374,"2603342148 - ABARROTERIA EL QUETZAL             ","TICKET DUPLICADO CON EL 334217.",3342148,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-05T15:30:00",null,null,null,null,null,0,0,null,null,"15:35:00",null,null,"2021-03-05T14:30:00","2021-03-05T15:30:00","2021-03-05","2021-03-05","14:30:00","15:30:00",1.0000000079999998,0.12500000099999997,1,"",3,3,"2021-03-05T15:30:00",null,"GUATEMALA","2603342148 - ABARROTERIA EL QUETZAL             ","38 CALLE A 32-03 Z.7 AMPARO II","ZONA 7","AROLDO REYNA","4472-6769",42947,344374,"C05","2021-03-05T15:30:00",44260.645833333336,"15:35:00",null,null,null,null,null,null,0,null,0,"TICKET DUPLICADO CON EL 334217.",null,null,0,"0","REALIZADO","2021-03-05T14:30:00",null,null,3342148,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-05T14:30:00",344138,"2603077002 - TIENDA LA ECONOMICA                ","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,02 LBS DE GAS R134,MODELO G-326 SERIE 460090900980 ATENDIO BRYAN YASHAN TEL.4065-8132 FINALIZADO 13/3/21.",3077002,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-13T09:00:00","1449 SILAS SANCHEZ",22342,"EMSA NORMAL","EMSA FRIO",null,192075,192092,"G-326","460090900980","10:47:00",2,"111","2021-03-05T14:30:00","2021-03-13T09:00:00","2021-03-05","2021-03-13","14:30:00","09:00:00",48.500000016000001,6.0625000020000002,4,17,3,3,"2021-03-13T09:00:00",null,"GUATEMALA","2603077002 - TIENDA LA ECONOMICA                ","11AV 11-01 COLONIA BAMVI 2","GUATEMALA - ZONA 7","BRYAN YASHAN","4065-8132",34528,344138,"C05","2021-03-13T09:00:00",44268.375,"10:47:00","C12",null,null,"C07","C12","C99",165.65,null,165.65,"02 LBS DE GAS R134,SELLO DE FUGA DE GAS.",null,null,{"$f":"T446","v":"G-326"},"460090900980","REALIZADO","2021-03-05T14:30:00",null,null,3077002,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-05T14:30:00",347151,"2603090933 - JOSE ANTONIO GONZALEZ ROMERO/TIENDA TONY","SE REALIZO CHEQUEO GENERAL,AJUSTE DE BASE DEL CONDENSADOR,MODELO G-326 SERIE A86200912802 ATENDIO JOSE GONZALES TEL.2432-5395 FINALIZADO 7/3/21.",3090933,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-07T13:40:00","1449 SILAS SANCHEZ",22325,"EMSA NORMAL","EMSA FRIO",null,191643,191646,"G-326","A86200912802","14:07:00",null,"111","2021-03-05T14:30:00","2021-03-07T13:40:00","2021-03-05","2021-03-07","14:30:00","13:40:00",6.5000000159999995,0.81250000199999994,1,3,3,3,"2021-03-07T13:40:00",null,"GUATEMALA","2603090933 - JOSE ANTONIO GONZALEZ ROMERO/TIENDA TONY","3RA.CALLE B 3-56 Z.4 MIXCO","COL.MONTE VERDE (TIENDA TONY)","JOSE GONZALES","2432-5395",71022,347151,"C05","2021-03-07T13:40:00",44262.569444444445,"14:07:00","C23",null,null,"C07","C23",null,165.65,null,165.65,null,null,null,"G-326","A86200912802","REALIZADO","2021-03-05T14:30:00",null,null,3090933,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-05T14:30:00",344961,"2603100905 - TIENDA EDEN                        ","SE REALIZO CHEQUEO GENERAL,01 RELAY 1/5,MANTENIMIENTO PREVENTIVO,MODELO VR-08 SERIE 1316181211132 ATENDIO ROBERTO CALEL TEL.3210-5101 FINALIZADO 7/3/21.",3100905,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-07T15:01:00","1449 SILAS SANCHEZ",22326,"EMSA NORMAL","EMSA FRIO",null,191646,191647,"VR-08","1316181211132","15:54:00",null,"111","2021-03-05T14:30:00","2021-03-07T15:01:00","2021-03-05","2021-03-07","14:30:00","15:01:00",6.5000000159999995,0.81250000199999994,1,1,3,3,"2021-03-07T15:01:00",null,"GUATEMALA","2603100905 - TIENDA EDEN                        ","9 CALLE 4-88 ZONA 4 MIXCO","COL MONTSERRAT 2","ROBERTO CALEL","3210-5101",63022,344961,"C05","2021-03-07T15:01:00",44262.625694444447,"15:54:00","C09","C99",null,"C07","C09","C99",165.65,null,165.65,"01 RELAY 1/5,MANTENIMIENTO PREVENTIVO.",null,null,"VR-08","1316181211132","REALIZADO","2021-03-05T14:30:00",null,null,3100905,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-05T14:30:00",344972,"2603336538 - TIENDA DEL JARDIN                  ","SE VISITO DIRECCION INDICADA EL CUAL NO SE ENCONTRO NEGOCIO,DIRECCION INCORRECTA,FINALIZADO 9/3/21.",3336538,"GUATEMALA","METRO","SI","IMAGEN","COCA-COLA","2021-03-09T18:20:00","1449 SILAS SANCHEZ",22336,null,null,null,191799,191807,null,null,"18:30:00",null,"111","2021-03-05T14:30:00","2021-03-09T18:20:00","2021-03-05","2021-03-09","14:30:00","18:20:00",22.500000016000001,2.8125000020000002,3,8,3,3,"2021-03-09T18:20:00",null,"GUATEMALA","2603336538 - TIENDA DEL JARDIN                  ","8A. AV. 7-52 ZONA 3 NUEVA","MONSERRAT MIXCO",null,null,44409,344972,"C05","2021-03-09T18:20:00",44264.763888888891,"18:30:00","C31",null,null,"C31",null,null,154.21,null,154.21,"SE VISITO DIRECCION INDICADA EL CUAL NO SE ENCONTRO NEGOCIO,DIRECCION INCORRECTA.",null,null,0,0,"REALIZADO","2021-03-05T14:30:00",null,null,3336538,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-05T14:30:00",344971,"2603436177 - PRODUCTOS ALIMENTICIOS DEL         ","SE VISITO EL PDV,SUPERVISOR MARIO CARRERA INDICO QUE EL EQUIPO YA ESTABA FUNCIONANDO BIEN,NO PERMITIERON EL INGRESO,ATENDIO MARIO CARRERA TEL.3023-9634 FINALIZADO 7/3/21.",3436177,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-07T11:20:00","1449 SILAS SANCHEZ",22324,null,null,null,191636,191643,null,null,"11:50:00",null,"111","2021-03-05T14:30:00","2021-03-07T11:20:00",{"$f":"VALUE(LEFT(Y450,5))","v":"2021-03-05"},{"$f":"IFERROR(IF(I450=\"SI\",VALUE(LEFT(L450,5)),TODAY()),\"\")","v":"2021-03-07"},{"$f":"VALUE(MID(Y450,6,10))","v":"14:30:00"},{"$f":"IFERROR(IF(I450=\"SI\",IF(MID(L450,6,10)=\"\",12,VALUE(MID(L450,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"11:20:00"},{"$f":"IF(OR(IF(AB450<AA450,1,0)=1,IF(AND(AB450=AA450,AD450<AC450),1,0)=1,IF(AND(WEEKDAY(AA450)=1,WEEKDAY(AB450)=1),1,0)=1),0,IF(WEEKDAY(AB450)=1,AB450-AA450-(NETWORKDAYS.INTL(AA450,AB450,17)-NETWORKDAYS.INTL(AA450,AB450,1))/2-(NETWORKDAYS.INTL(AA450,AB450,11)-NETWORKDAYS.INTL(AA450,AB450,1))+1,IF(WEEKDAY(AB450)=7,AB450-AA450-(NETWORKDAYS.INTL(AA450,AB450,17)-NETWORKDAYS.INTL(AA450,AB450,1))/2-(AB450-AA450-NETWORKDAYS.INTL(AA450,AB450,17)),AB450-AA450-(NETWORKDAYS.INTL(AA450,AB450,17)-NETWORKDAYS.INTL(AA450,AB450,1))/2-(NETWORKDAYS.INTL(AA450,AB450,11)-NETWORKDAYS.INTL(AA450,AB450,1))))*8+IF(WEEKDAY(AA450)=1,IF(AND(WEEKDAY(AB450,1)=7,AD450>12/24),4,IF(WEEKDAY(AB450,1)=1,0,IF(AND(AD450>14/24,AD450<17/24),AD450-7/24-2/24,IF(AND(AD450<=12/24,AD450>7/24),AD450-7/24,IF(AND(AD450>12/24,AD450<=14/24),AD450-7/24-(AD450-12/24),IF(AD450>=17/24,17/24-7/24-2/24,IF(AD450<=7/24,0,\"no 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- PRODUCTOS ALIMENTICIOS DEL         "},"FRAIJANES , GUATEMALA","3 AV. 12-55 Z3 MIXCO ELIM","MARIO CARRERA","3023-9634",60040,{"$f":"C450","v":344971},"C05",{"$f":"L450","v":"2021-03-07T11:20:00"},44262.472222222219,"11:50:00","C32",null,null,"C32",null,null,154.21,null,{"$f":"BE450+BF450","v":154.21},"SE VISITO EL PDV,SUPERVISOR MARIO CARRERA INDICO QUE EL EQUIPO YA ESTABA FUNCIONANDO BIEN,NO PERMITIERON EL INGRESO,ATENDIO MARIO CARRERA TEL.3023-9634.",null,null,0,0,"REALIZADO",{"$f":"B450","v":"2021-03-05T14:30:00"},null,null,{"$f":"F450","v":3436177},{"$f":"Q450","v":0},null,"TECNICO DMD"]
["MARZO 2,021","2021-03-06T07:00:00",322440,"2603324199 - TIENDA LAS MARGARITAS","TICKET DUPLICADO CON EL 50005282522",3324199,"GUATEMALA","METRO","SI","IMAGEN","COCA-COLA","2021-03-05T07:00:00",null,null,null,null,null,0,0,null,null,"07:05:00",null,null,"2021-03-06T07:00:00","2021-03-05T07:00:00","2021-03-06","2021-03-05","07:00:00","07:00:00",0,0,1,"",3,3,"2021-03-05T07:00:00",null,"GUATEMALA","2603324199 - TIENDA LAS MARGARITAS","LOTE 136 CANTON EL CENTRO SAN","ANTONIO LAS FLORES CHINAUTLA",null,null,40113,322440,"C05","2021-03-05T07:00:00",{"$f":"(L451)","v":44260.291666666664},{"$f":"(V451)","v":"07:05:00"},null,null,null,null,null,null,0,null,0,"TICKET DUPLICADO CON EL 50005282522",null,null,0,0,"REALIZADO","2021-03-06T07:00:00",null,null,3324199,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-06T07:00:00",312631,"2603414864 - TDA. EL EXITO","TICKET DUPLICADO CON EL 303006 FINALIZADO 9/1/21 CON EL EWO 15940",3414864,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-05T07:00:00","1229 EDGAR CASTAÑON",null,null,null,null,0,0,null,null,"07:05:00",null,"201","2021-03-06T07:00:00","2021-03-05T07:00:00","2021-03-06","2021-03-05","07:00:00","07:00:00",0,0,1,0,3,3,"2021-03-05T07:00:00",null,"GUATEMALA","2603414864 - TDA. EL EXITO","19 AV 5-82","ZONA 6","FRANCISO HERNANDEZ","NO DIO",61185,312631,"C05","2021-03-05T07:00:00",44260.291666666664,"07:05:00",null,null,null,null,null,null,0,null,0,"TICKET DUPLICADO CON EL 303006 FINALIZADO 9/1/21 CON EL EWO 15940",null,null,0,0,"REALIZADO","2021-03-06T07:00:00",null,null,3414864,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-06T07:00:00",322438,"2603442087 - TDA ABIEL","TICKET DUPLICADO CON EL 50005282500",3442087,"GUATEMALA","METRO","SI","IMAGEN","COCA-COLA","2021-03-05T07:00:00",null,null,null,null,null,0,0,null,null,"07:05:00",null,null,"2021-03-06T07:00:00","2021-03-05T07:00:00","2021-03-06","2021-03-05","07:00:00","07:00:00",0,0,1,"",3,3,"2021-03-05T07:00:00",null,"GUATEMALA","2603442087 - TDA ABIEL","1 AVE 3-08 COL LA ASUNCION","JOCOTALES ZONA 6",null,47700889,70660,322438,"C99","2021-03-05T07:00:00",44260.291666666664,"07:05:00",null,null,null,null,null,null,0,null,0,"TICKET DUPLICADO CON EL 50005282500",null,null,0,0,"REALIZADO","2021-03-06T07:00:00",null,null,3442087,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-06T07:00:00",320746,"2603011484 - TIENDA SANTO TOMAS","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PUERTA,MODELO VV-610K SERIE 178021100964 ATENDIO JUAN CARLOS TEL.4646-2556 FINALIZADO 6/3/21.",3011484,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-06T14:00:00","1229 EDGAR CASTAÑON",21964,"EMSA NORMAL","EMSA FRIO",null,153238,153249,"VV-610K","178021100964","14:30:00",26,"201","2021-03-06T07:00:00","2021-03-06T14:00:00","2021-03-06","2021-03-06","07:00:00","14:00:00",4,0.5,1,11,3,3,"2021-03-06T14:00:00",null,"GUATEMALA","2603011484 - TIENDA SANTO TOMAS","15 AV. LOTE 118 ZONA 6","COL. JOCOTALES","JUAN CARLOS","4646-2556",37054,320746,"C05","2021-03-06T14:00:00",44261.583333333336,"14:30:00","C24",null,null,"C07","C24",null,165.65,null,165.65,null,null,null,"VV-610K","178021100964","REALIZADO","2021-03-06T07:00:00",null,null,3011484,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-06T07:00:00",301282,"2603145952 - EMPRESA DAVILA/GRANJA CANADA","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO VR-08 SERIE 613161201691 ATENDIO SANDRA ALVARADO TEL.NO DIO FINALIZADO 29/3/21.",3145952,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-03-29T09:40:00","4202 MANUEL MELLADO",21894,"EMSA NORMAL","EMSA FRIO",null,279770,279812,"VR-08","613161201691","10:00:00",2,"137","2021-03-06T07:00:00","2021-03-29T09:40:00","2021-03-06","2021-03-29","07:00:00","09:40:00",138.66666664799999,17.333333330999999,4,68,3,3,"2021-03-29T09:40:00",null,"CHIQUIMULILLA","2603145952 - EMPRESA DAVILA/GRANJA CANADA","KM 69 CARRETERA INTERAMERICANA","ESCUINTLA/GRANJA MODELO CANADA","SANDRA ALVARADO","NO DIO",51845,301282,"C05","2021-03-29T09:40:00",44284.402777777781,"10:00:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,null,null,null,"VR-08","613161201691","REALIZADO","2021-03-06T07:00:00",null,null,3145952,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-08T13:40:00",86828930," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3440254/VENTA SAIDA            Trans-Stat : **086828930-000 - ASG  *\n\n * PEDRO                                  Act Type . : 1 - CALL-IN            *\n\n * VENTA SAIDA                            Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * SECT 4 LT2 CONCEPCION SACOJITO         Open . . . : 05/03/21 / 09:03       *\n\n * GUATEMALA - MIXCO                      Sched. . . : 08/03/21 / 09:52       *\n\n * MARIA ELEN A RAMIREZ  CALEL            Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427526               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 064457        / G342D R290 / A831906012                      *\n\n * General 1 . : PEDRO PEREZ  30508796                                        *\n\n * General 2 . : SECT 4 LT2 CONCEPCION SACOJITO  GUATEMALA - MIXCO            *\n\n * General 3 . : NO ENFRIA                                                    *\n\n * General 4 . : 6M  A9PM LUN A DOM                                           *","DUPLICADO CON EL 86828790 FINALIZADO 15/2/21 CON EL EWO 16237.",3440254,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-11T07:00:00","1178 CARLOS BLANCO",null,null,null,null,0,0,null,null,"07:05:00",null,"145","2021-03-08T13:40:00","2021-03-11T07:00:00","2021-03-08","2021-03-11","13:40:00","07:00:00",19,2.375,3,0,3,3,"2021-03-11T07:00:00",null,"GUATEMALA"," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3440254/VENTA SAIDA            Trans-Stat : **086828930-000 - ASG  *\n\n * PEDRO                                  Act Type . : 1 - CALL-IN            *\n\n * VENTA SAIDA                            Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * SECT 4 LT2 CONCEPCION SACOJITO         Open . . . : 05/03/21 / 09:03       *\n\n * GUATEMALA - MIXCO                      Sched. . . : 08/03/21 / 09:52       *\n\n * MARIA ELEN A RAMIREZ  CALEL            Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427526               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 064457        / G342D R290 / A831906012                      *\n\n * General 1 . : PEDRO PEREZ  30508796                                        *\n\n * General 2 . : SECT 4 LT2 CONCEPCION SACOJITO  GUATEMALA - MIXCO            *\n\n * General 3 . : NO ENFRIA                                                    *\n\n * General 4 . : 6M  A9PM LUN A DOM                                           *","SECT 4 LT2 CONCEPCION SACOJITO  GUATEMALA - MIXCO","SECT 4 LT2 CONCEPCION SACOJITO","PEDRO PEREZ","3050-8796","064457",86828930,"C05","2021-03-11T07:00:00",44266.291666666664,"07:05:00",null,null,null,null,null,null,0,null,0,"DUPLICADO CON EL 86828790 FINALIZADO 15/2/21 CON EL EWO 16237.",null,null,0,0,"REALIZADO","2021-03-08T13:40:00",null,null,3440254,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-08T13:40:00",86828955,"* Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3002989/EBEN EZER              Trans-Stat : **086828955-000 - ASG  *\n\n * ALEX                                   Act Type . : 1 - CALL-IN            *\n\n * EBEN EZER                              Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 12 AV. 13 CALLE ZONA 11                Open . . . : 05/03/21 / 15:00       *\n\n * INTERIOR MERCADO ROOSELVETH            Sched. . . : 08/03/21 / 11:42       *\n\n * CARLOS MORALES                         Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427551               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 042970        / G319D CO2  / 1271503002                      *\n\n * General 1 . : HOR:8:30AM A 5PM LUN A DOM TEL:41094398 CONT: ALEX COC       *\n\n * General 2 . : FALLA:NO ENFRIA                                              *\n\n * General 3 . : DIR:12 AV. 13 CALLE ZONA 11 INTERIOR MERCADO ROOSELVETH      *\n\n * General 4 . :                                               RICARDO W      *","SE REALIZO CHEQUEO GENERAL,01 FUENTE LED,REPARACION DE SISTEMA ELECTRICO,MODELO G-319 SERIE CORRECTA 127150300276 ATENDIO ALEX COC TEL.4109-4398 FINALIZADO 9/3/21.",3002989,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-09T09:10:00","1178 CARLOS BLANCO",22194,"EMSA NORMAL","EMSA FRIO",null,94583,94590,"G-319","127150300276","10:15:00",4,"145","2021-03-08T13:40:00","2021-03-09T09:10:00","2021-03-08","2021-03-09","13:40:00","09:10:00",5.1666666559999994,0.64583333199999993,1,7,3,3,"2021-03-09T09:10:00",null,"GUATEMALA","* Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3002989/EBEN EZER              Trans-Stat : **086828955-000 - ASG  *\n\n * ALEX                                   Act Type . : 1 - CALL-IN            *\n\n * EBEN EZER                              Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 12 AV. 13 CALLE ZONA 11                Open . . . : 05/03/21 / 15:00       *\n\n * INTERIOR MERCADO ROOSELVETH            Sched. . . : 08/03/21 / 11:42       *\n\n * CARLOS MORALES                         Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427551               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 042970        / G319D CO2  / 1271503002                      *\n\n * General 1 . : HOR:8:30AM A 5PM LUN A DOM TEL:41094398 CONT: ALEX COC       *\n\n * General 2 . : FALLA:NO ENFRIA                                              *\n\n * General 3 . : DIR:12 AV. 13 CALLE ZONA 11 INTERIOR MERCADO ROOSELVETH      *\n\n * General 4 . :                                               RICARDO W      *","12 AV. 13 CALLE ZONA 11","INTERIOR MERCADO ROOSELVETH","ALEX COC","4109-4398",42870,86828955,"C05","2021-03-09T09:10:00",44264.381944444445,"10:15:00","C11",null,null,"C07","C11",null,165.65,null,165.65,"01 FUENTE LED.",null,null,"G-319","127150300276","REALIZADO","2021-03-08T13:40:00",null,null,3002989,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-08T13:40:00",86828963," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3100855/ALMA ROSA MEDINA       Trans-Stat : **086828963-000 - ASG  *\n\n * MARTHA                                 Act Type . : 1 - CALL-IN            *\n\n * ALMA ROSA MEDINA                       Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * CLZ SAN JUAN 14-25 K12 NV1             Open . . . : 05/03/21 / 16:48       *\n\n * GUATEMALA - MIXCO ZONA 4               Sched. . . : 08/03/21 / 11:40       *\n\n * ALMA MEDINA                            Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427559               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 063803        / G326D R290 / A861812378                      *\n\n * General 1 . : HOR:8AM A 6PM LUN A DOM TEL:2435-6911 CONT: MARTHA           *\n\n * General 2 . : FALLA:NO ENFRIA                                              *\n\n * General 3 . : DIR:CALZADA SAN JUAN 14-25 KM12 NV1 GUATEMALA - MIXCO ZONA 4 *\n\n * General 4 . : CENTRO COMERCIAL MONSERRAT                  RICARDO W        *\n\n *                                                               Bottom       *","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO DE VENTILADOR,MODEO G-326 SERIE A86181237835 ATENDIO ALMA MEDINA TEL.2435-6911 FINALIZADO 9/3/21.",3100855,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-09T13:35:00","1178 CARLOS BLANCO",22197,"EMSA NORMAL","EMSA FRIO",null,94609,94613,"G-326","A86181237835","14:00:00",null,"145","2021-03-08T13:40:00","2021-03-09T13:35:00","2021-03-08","2021-03-09","13:40:00","13:35:00",8,1,1,4,3,3,"2021-03-09T13:35:00",null,"GUATEMALA"," Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3100855/ALMA ROSA MEDINA       Trans-Stat : **086828963-000 - ASG  *\n\n * MARTHA                                 Act Type . : 1 - CALL-IN            *\n\n * ALMA ROSA MEDINA                       Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * CLZ SAN JUAN 14-25 K12 NV1             Open . . . : 05/03/21 / 16:48       *\n\n * GUATEMALA - MIXCO ZONA 4               Sched. . . : 08/03/21 / 11:40       *\n\n * ALMA MEDINA                            Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427559               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 063803        / G326D R290 / A861812378                      *\n\n * General 1 . : HOR:8AM A 6PM LUN A DOM TEL:2435-6911 CONT: MARTHA           *\n\n * General 2 . : FALLA:NO ENFRIA                                              *\n\n * General 3 . : DIR:CALZADA SAN JUAN 14-25 KM12 NV1 GUATEMALA - MIXCO ZONA 4 *\n\n * General 4 . : CENTRO COMERCIAL MONSERRAT                  RICARDO W        *\n\n *                                                               Bottom       *","CLZ SAN JUAN 14-25 K12 NV1","GUATEMALA - MIXCO ZONA 4","ALMA MEDINA","2435-6911","063803",86828963,"C05","2021-03-09T13:35:00",44264.565972222219,"14:00:00","C11",null,null,"C07","C11",null,165.65,null,165.65,null,null,null,"G-326","A86181237835","REALIZADO","2021-03-08T13:40:00",null,null,3100855,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-08T13:40:00",86828948,"Outlet: 3317928/TIENDA EL PARAISO D    Trans-Stat : **086828948-000 - ASG  *\n\n * MARVIN GALVEZ                          Act Type . : 1 - CALL-IN            *\n\n * TIENDA EL PARAISO DEL SABOR            Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * AV BRIGADA 9-01 ZONA 7                 Open . . . : 05/03/21 / 12:57       *\n\n * COL PARAISO                            Sched. . . : 08/03/21 / 09:58       *\n\n * AURORA MARINA FRANCO                   Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427544               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C99 - OTROS               Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 061071        / G342D R290 / A831810166                      *\n\n * General 1 . : AV BRIGADA 9-01 ZONA 7 COL PARAISO                           *\n\n * General 2 . : 5614-3417                                                    *\n\n * General 3 . : NO ENFRIA                                                    *\n\n * General 4 . : 8AM A 5PM LUN A DOM //BVB//                                  *","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,AJUSTE DE SENSORES DE PUERTAS,MODELO G-342 SERIE A8318106666 ATENDIO ADIBERTO CHITAY TEL.5581-6572 FINALIZADO 9/3/21.",3317928,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-09T14:50:00","1178 CARLOS BLANCO",22198,"EMSA NORMAL","EMSA FRIO",null,94613,94619,"G-342","A8318106666","15:20:00",4,"145","2021-03-08T13:40:00","2021-03-09T14:50:00","2021-03-08","2021-03-09","13:40:00","14:50:00",8.8333333199999995,1.1041666649999999,2,6,3,3,"2021-03-09T14:50:00",null,"GUATEMALA","Outlet: 3317928/TIENDA EL PARAISO D    Trans-Stat : **086828948-000 - ASG  *\n\n * MARVIN GALVEZ                          Act Type . : 1 - CALL-IN            *\n\n * TIENDA EL PARAISO DEL SABOR            Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * AV BRIGADA 9-01 ZONA 7                 Open . . . : 05/03/21 / 12:57       *\n\n * COL PARAISO                            Sched. . . : 08/03/21 / 09:58       *\n\n * AURORA MARINA FRANCO                   Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427544               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C99 - OTROS               Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 061071        / G342D R290 / A831810166                      *\n\n * General 1 . : AV BRIGADA 9-01 ZONA 7 COL PARAISO                           *\n\n * General 2 . : 5614-3417                                                    *\n\n * General 3 . : NO ENFRIA                                                    *\n\n * General 4 . : 8AM A 5PM LUN A DOM //BVB//                                  *","AV BRIGADA 9-01 ZONA 7","COL PARAISO","ADIBERTO CHITAY","5581-6572","061071",86828948,"C05","2021-03-09T14:50:00",44264.618055555555,"15:20:00","C09","C24",null,"C07","C09","C24",165.65,null,165.65,null,null,null,"G-342","A8318106666","REALIZADO","2021-03-08T13:40:00",null,null,3317928,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-08T13:40:00",86828958,"Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3417508/ABARROTERIA NUEVO A    Trans-Stat : **086828958-000 - ASG  *\n\n * EDUARDO                                Act Type . : 1 - CALL-IN            *\n\n * ABARROTERIA NUEVO AMANECER             Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 4 AVE, 0-14                            Open . . . : 05/03/21 / 16:19       *\n\n * COL. ROOSEVELT- ZONA 7                 Sched. . . : 08/03/21 / 11:41       *\n\n * ELVIA OSORIO                           Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427554               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 043111        / G319D CO2  / 1271503003                      *\n\n * General 1 . : DIR: 4 AVE, 0-14 COL. ROOSEVELT- ZONA 7                      *\n\n * General 2 . : FALLA: NO ENFRIA, LUCES MALAS, EMPAQUES MALOS                *\n\n * General 3 . : HOR:  10AM A 7PM             LUN A DOM                       *\n\n * General 4 . : CONT:EDUARDO HERNANDEZ      TEL:47432700    SCAR C           *","SE REALIZO CHEQUEO GENERAL,FIJACION DE PERCIANA CUBRE-MOTOR,MANTENIMIENTO PREVENTIVO,MODELO G-319 SERIE 127150300329 ATENDIO GEOVANY GERAMINO TEL.4897-9539 FINALIZADO 13/3/21.",3417508,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-13T12:07:00","1449 SILAS SANCHEZ",22344,"EMSA NORMAL","EMSA FRIO",null,192092,192103,"G-319","127150300329","12:49:00",2,"111","2021-03-08T13:40:00","2021-03-13T12:07:00","2021-03-08","2021-03-13","13:40:00","12:07:00",39,4.875,4,11,3,3,"2021-03-13T12:07:00",null,"GUATEMALA","Activity Overview  ******************************************* ECW077 ****\n\n * Outlet: 3417508/ABARROTERIA NUEVO A    Trans-Stat : **086828958-000 - ASG  *\n\n * EDUARDO                                Act Type . : 1 - CALL-IN            *\n\n * ABARROTERIA NUEVO AMANECER             Pty/Pay Typ: 5 - MEDIA / 0 -        *\n\n * 4 AVE, 0-14                            Open . . . : 05/03/21 / 16:19       *\n\n * COL. ROOSEVELT- ZONA 7                 Sched. . . : 08/03/21 / 11:41       *\n\n * ELVIA OSORIO                           Dis/Beg/End:       /       /        *\n\n * Doc Num. . :   000427554               Disp/Tech. : 0001 / 09C5            *\n\n * Cus Acc Num:             -             SPP Loc/Res: 72 / 09C5              *\n\n * Reason . . :     -                     Loc/Are/Rte: 72 / 72      / 001     *\n\n * Work Class : CC - COR CAMARA           Rep/Bak/Spl: 0 / 0 / No Split       *\n\n * Prob Rep . : C05 - NO ENFRIA           Acv Group 2:     -                  *\n\n * Acv Group 3:     -                     Acv Group 4:     -                  *\n\n * Acv Group 5:     -                     Acv Group 6:     -                  *\n\n * Acv Group 7:     -                     Acv Group 8:     -                  *\n\n * Acv Group 9:     -                     Acv Group A: T01 - TELEFONO         *\n\n * Equ/Mod/Ser : 043111        / G319D CO2  / 1271503003                      *\n\n * General 1 . : DIR: 4 AVE, 0-14 COL. ROOSEVELT- ZONA 7                      *\n\n * General 2 . : FALLA: NO ENFRIA, LUCES MALAS, EMPAQUES MALOS                *\n\n * General 3 . : HOR:  10AM A 7PM             LUN A DOM                       *\n\n * General 4 . : CONT:EDUARDO HERNANDEZ      TEL:47432700    SCAR C           *","4 AVE, 0-14","COL. ROOSEVELT- ZONA 7","GEOBANY GERMINIO","4897-9539","043111",86828958,"C05","2021-03-13T12:07:00",44268.504861111112,"12:49:00","C23","C09","C99","C07","C09","C99",165.65,null,165.65,"AJUSTE DE PERCIANA CUBRE-MOTOR,MANTENIMIENTO PREVENTIVO.",null,null,"G-319","127150300329","REALIZADO","2021-03-08T13:40:00",null,null,3417508,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-08T15:18:00",349991,"2603431411 - INSTITUTO POR COOPERATIVA MONT","SE REALIZO CHEQUEO GENERAL,TARJETA CIF DAÑADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-319 SERIE 407090903034 ATENDIO FREDY LOPEZ TEL.4221-0674 FINALIZADO 17/03/2021.",3431411,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-03-17T08:15:00","4202 MANUEL MELLADO",22969,"CAMBIO","CAMBIO",null,278081,278141,"G-319","407090903034","08:45:00",null,"137","2021-03-08T15:18:00","2021-03-17T08:15:00","2021-03-08","2021-03-17","15:18:00","08:15:00",54.95,6.8687500000000004,4,97,3,3,"2021-03-17T08:15:00",null,"CHIQUIMULILLA","2603431411 - INSTITUTO POR COOPERATIVA MONT","CALLE PRINCIPAL MONTERRICO","SANTA ROSA - TAXISCO","FREDY LOPEZ","4221-0674",38677,349991,"C05","2021-03-17T08:15:00",44272.34375,"08:45:00","C99",null,null,"C07","C99","C50",263.29000000000002,null,263.29000000000002,"TARJETA CIF 2 DAÑADA,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-319","407090903034","REALIZADO","2021-03-08T15:18:00",null,null,3431411,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-08T15:18:00",349985,"2603431411 - INSTITUTO POR COOPERATIVA MONT","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO VR-04 SERIE 893181200583 ATENDIO FREDY LOPEZ TEL.4221-0674 FINALIZADO 17/03/2021.",3431411,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-03-17T08:50:00","4202 MANUEL MELLADO",22970,"EMSA NORMAL","EMSA FRIO",null,278141,278141,"VR-04","893181200583","09:30:00",2,"137","2021-03-08T15:18:00","2021-03-17T08:50:00","2021-03-08","2021-03-17","15:18:00","08:50:00",55.533333319999997,6.9416666649999996,4,0,3,3,"2021-03-17T08:50:00",null,"CHIQUIMULILLA","2603431411 - INSTITUTO POR COOPERATIVA MONT","CALLE PRINCIPAL MONTERRICO","SANTA ROSA - TAXISCO","FREDY LOPEZ","4221-0674",61912,349985,"C05","2021-03-17T08:50:00",44272.368055555555,"09:30:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,null,null,null,"VR-04","893181200583","REALIZADO","2021-03-08T15:18:00",null,null,3431411,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-08T15:18:00",350871,"2603049297 - TIENDA JASMIN","SE VISITO EL PDV,CLIENTE NO ACEPTO REPARACION E INDICO QUE SOLICITA RETIRO DEFINITIVO,ATENDIO JOSE ATAL TEL.4242-2967 FINALIZADO 19/3/21.",3049297,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-03-19T11:45:00","4202 MANUEL MELLADO",22981,"CAMBIO","CAMBIO",null,278414,278414,null,null,"12:00:00",null,"137","2021-03-08T15:18:00","2021-03-19T11:45:00","2021-03-08","2021-03-19","15:18:00","11:45:00",74.449999992000002,9.3062499990000003,4,0,3,3,"2021-03-19T11:45:00",null,"CHIQUIMULILLA","2603049297 - TIENDA JASMIN","BARRIO SAN MIGUEL ORIENTE","MB GUAZACAPAN","JOSE ABEL","4242-2967",57057,350871,"C05","2021-03-19T11:45:00",44274.489583333336,"12:00:00","C32",null,null,"C32","C50",null,218.39,null,218.39,"CLIENTE SOLICITA RETIRO DEFINITIVO.",null,null,0,0,"REALIZADO","2021-03-08T15:18:00",null,null,3049297,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-08T15:18:00",350054,"2603134837 - TIENDA FLOR DE HORTENCIA I","SE VISITO EL PDV,EQUIPO YA FUE REEMPLAZADO,ATENDIO MARCO TEL.NO DIO FINALIZADO 19/3/21.",3134837,"CHIQUIMULILLA","PACIFICO","SI","IMAGEN","COCA-COLA","2021-03-19T15:00:00","4202 MANUEL MELLADO",22983,null,null,null,278418,278468,null,null,"15:20:00",null,"137","2021-03-08T15:18:00","2021-03-19T15:00:00","2021-03-08","2021-03-19","15:18:00","15:00:00",75.7,9.4625000000000004,4,81,3,3,"2021-03-19T15:00:00",null,"CHIQUIMULILLA","2603134837 - TIENDA FLOR DE HORTENCIA I","CALLE PRINCIPAL","TAXISCO","MARCO","NO DIO",64256,350054,"C99","2021-03-19T15:00:00",44274.625,"15:20:00","C51",null,null,"C51",null,null,218.39,null,218.39,"SE VISITO EL PDV,EQUIPO YA FUE REEMPLAZADO.",null,null,0,0,"REALIZADO","2021-03-08T15:18:00",null,null,3134837,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-08T15:18:00",350031,"2603430815 - TIENDA LA GUADALUPANA","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,01 VALVULA,01 FILTRO,04 LBS DE GAS PARA LIMPIEZA Y CARGA,SELLO DE FUGA,MODELO G-319 SERIE 407090903074 ATENDIO JUAN PANJOJ TEL.5924-8529 FINALIZADO 17/3/21.",3430815,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-03-17T10:00:00","4202 MANUEL MELLADO",22971,"EMSA NORMAL","EMSA FRIO",null,278141,278148,"G-319","407090903074","11:40:00",5,"137","2021-03-08T15:18:00","2021-03-17T10:00:00","2021-03-08","2021-03-17","15:18:00","10:00:00",56.699999984000002,7.0874999980000002,4,12,3,3,"2021-03-17T10:00:00",null,"CHIQUIMULILLA","2603430815 - TIENDA LA GUADALUPANA","ALDEA LA MAÑANITAS HAWAI","SANTA ROSA - CHIQUIMULI","JUAN PANJOJ","5924-8529",37584,350031,"C05","2021-03-17T10:00:00",44272.416666666664,"11:40:00","C09","C12",null,"C07","C09","C12",263.29000000000002,null,263.29000000000002,"04 LBS DE GAS R134 PARA LIMPIEZA Y CARGA,SELLO DE FUGA.",null,null,"G-319","407090903074","REALIZADO","2021-03-08T15:18:00",null,null,3430815,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-08T15:18:00",351608,"2603440436 - BEATRIZ ZECEÑA                     ","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO VR-08 SERIE 613161201792 ATENDIO MARTA INES TEL.4198-5134 FINALIZADO 27/3/21.",3440436,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-03-27T16:30:00","4202 MANUEL MELLADO",21886,"EMSA NORMAL","EMSA FRIO",null,279605,279692,"VR-08","613161201792","17:20:00",3,"137","2021-03-08T15:18:00","2021-03-27T16:30:00","2021-03-08","2021-03-27","15:18:00","16:30:00",125.7,15.7125,4,141,3,3,"2021-03-27T16:30:00",null,"CHIQUIMULILLA","2603440436 - BEATRIZ ZECEÑA                     ","ALDEA LAS LISAS","SANTA ROSA - CHIQUIMULI","MARTA INES","4198-5434",51846,351608,"C05","2021-03-27T16:30:00",44282.6875,"17:20:00","C09",null,null,"C07","C09",null,263.29000000000002,null,263.29000000000002,null,null,null,"VR-08","613161201792","REALIZADO","2021-03-08T15:18:00",null,null,3440436,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-08T15:18:00",349997,"2603442437 - HOTEL LA PALMA","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 LB DE GAS R290,SELLO DE FUGA,MODELO VR-08 SERIE B16190906311 ATENDIO NIDIA ORTIZ TEL.5018-6518 FINALIZADO 17/3/21.",3442437,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-03-17T14:30:00","4202 MANUEL MELLADO",22974,"EMSA NORMAL","EMSA FRIO",null,278154,278158,"VR-08","B16190906311","15:30:00",10,"137","2021-03-08T15:18:00","2021-03-17T14:30:00","2021-03-08","2021-03-17","15:18:00","14:30:00",59.199999984000002,7.3999999980000002,4,7,3,3,"2021-03-17T14:30:00",null,"CHIQUIMULILLA","2603442437 - HOTEL LA PALMA","ALDEA MONTERRICO CALLE PRINCIP","SANTA ROSA - TAXISCO","NIDIA ORTIZ","5018-6518",65565,349997,"C05","2021-03-17T14:30:00",44272.604166666664,"15:30:00","C12",null,null,"C07","C12",null,263.29000000000002,null,263.29000000000002,"01 LB DE GAS 290,SELLO DE FUGA DE GAS.",null,null,"VR-08","B16190906311","REALIZADO","2021-03-08T15:18:00",null,null,3442437,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-08T15:18:00",349798,"2603443779 - TIENDA SAN JOSE","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO G-319 SERIE A94200100811 ATENDIO RIGOBERTO PANJOJ TEL.3603-2005 FINALIZADO 17/3/21.",3443779,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-03-17T13:00:00","4202 MANUEL MELLADO",349798,"EMSA NORMAL","EMSA FRIO",null,278153,278154,"G-319","A94200100811","13:40:00",10,"137","2021-03-08T15:18:00","2021-03-17T13:00:00","2021-03-08","2021-03-17","15:18:00","13:00:00",58.7,7.3375000000000004,4,2,3,3,"2021-03-17T13:00:00",null,"CHIQUIMULILLA","2603443779 - TIENDA SAN JOSE","ALDEA EL CEBOLLITO","SANTA ROSA - CHIQUIMULI","RIGOBERTO PANJOJ","3603-2005",67471,349798,"C05","2021-03-17T13:00:00",44272.541666666664,"13:40:00","C09",null,null,"C07","C09",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-319","A94200100811","REALIZADO","2021-03-08T15:18:00",null,null,3443779,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-08T15:40:00",348555,"2603107357 - ABARROTERIA EL ROSARIO             ","SE REALIZO CHEQUEO GENERAL,RECONSTRUCCION DEL SISTEMA ELECTRICO,MANTENIMIENTO PREVENTIVO,MODELO G-326 SERIE 460091001933 ATENDIO TERESA LOPEZ TEL.2437-8797 FINALIZADO 9/3/21.",3107357,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-09T17:16:00","1449 SILAS SANCHEZ",22335,"EMSA NORMAL","EMSA FRIO",null,191783,191794,"G-326","460091001933","17:40:00",null,"111","2021-03-08T15:40:00","2021-03-09T17:16:00","2021-03-08","2021-03-09","15:40:00","17:16:00",9.3333333520000004,1.166666669,2,11,3,3,"2021-03-09T17:16:00",null,"GUATEMALA","2603107357 - ABARROTERIA EL ROSARIO             ","2 CALLE 18-05  ZONA 4 MIXCO","VILLAS DEL ROSARIO","TERESA LOPEZ","2437-8797",34913,348555,"C05","2021-03-09T17:16:00",44264.719444444447,"17:40:00","C11","C09","C99","C07","C11","C09",165.65,null,165.65,"MANTENIMIENTO PREVENTIVO.",null,null,"G-326","460091001933","REALIZADO","2021-03-08T15:40:00",null,null,3107357,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-08T15:40:00",350736,"2603090638 - TIENDA SAN MIGUEL                  ","SE REALIZO CHEQUEO GENERAL,02 FUENTES LUZ LED 2.5,MODELO G-319 SERIE 12715300346 ATENDIO ALEX SANCHEZ TEL.4512-4517 FINALIZADO 7/3/21.",3090638,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-07T16:00:00","1229 EDGAR CASTAÑON",21969,"EMSA NORMAL","EMSA FRIO",null,153279,153282,"G-319","12715300346","16:30:00",8,"201","2021-03-08T15:40:00","2021-03-07T16:00:00","2021-03-08","2021-03-07","15:40:00","16:00:00",0,0,1,3,3,3,"2021-03-07T16:00:00",null,"GUATEMALA","2603090638 - TIENDA SAN MIGUEL                  ","15 AV. 2-02 ZONA 6","CONA 6","ALEX SANCHEZ","4512-4517",43129,350736,"C05","2021-03-07T16:00:00",44262.666666666664,"16:30:00","C05","C99",null,"C07","C05","C99",165.65,null,165.65,"02 FUENTES LED 2.5.",null,null,"G-319","12715300346","REALIZADO","2021-03-08T15:40:00",null,null,3090638,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-08T15:40:00",349485,"2603120939 - TIENDA LA NUEVA                    ","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-319 SERIE 968160580104 ATENDIO ALEX RODRIGUEZ TEL.NO DIO FINALIZADO 15/3/21.",3120939,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-15T12:55:00","1178 CARLOS BLANCO",22823,"CAMBIO","CAMBIO",null,95566,95573,"G-319","968160580104","14:05:00",8,"145","2021-03-08T15:40:00","2021-03-15T12:55:00","2021-03-08","2021-03-15","15:40:00","12:55:00",42.333333352000004,5.2916666690000005,4,7,3,3,"2021-03-15T12:55:00",null,"GUATEMALA","2603120939 - TIENDA LA NUEVA                    ","40 CALLE \"F\" 32-18, ZONA 7","AMPARO II","ALEX RODRIGUEZ","NO DIO",17620,349485,"C05","2021-03-15T12:55:00",44270.538194444445,"14:05:00","C12",null,null,"C07","C50",null,165.65,null,165.65,"EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-319","968160580104","REALIZADO","2021-03-08T15:40:00",null,null,3120939,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-08T15:40:00",349749,"2603150846 - TIENDA MARROQUIN                   ","SE RAELIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-326 SERIE 175160506512 ATENDIO VIRGINIA MARROQUIN TEL.4472-1301 FINALIZADO 17/3/21.",3150846,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-17T14:43:00","1178 CARLOS BLANCO",22827,"CAMBIO","CAMBIO",null,95734,95753,"G-326","175160506512","15:10:00",null,"145","2021-03-08T15:40:00","2021-03-17T14:43:00","2021-03-08","2021-03-17","15:40:00","14:43:00",59.050000007999998,7.3812500009999997,4,19,3,3,"2021-03-17T14:43:00",null,"GUATEMALA","2603150846 - TIENDA MARROQUIN                   ","LOTE 2 MANZANA \"B\"","CIUDAD GOTICA, CIUDAD QUETZAL","VIRGINIA MARROQUIN","4472-1301",46934,349749,"C05","2021-03-17T14:43:00",44272.613194444442,"15:10:00","C12",null,null,"C07","C50",null,165.65,null,165.65,"EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-326","175160506512","REALIZADO","2021-03-08T15:40:00",null,null,3150846,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-08T15:40:00",349207,"2603305054 - TIENDA KEVIN                       ","SE REALIZO CHEQUEO GENERAL,AJUSTE DE SENSORES DE PUERTA,MODELO G-326 SERIE 459151004694 ATENDIO ERNESTO PEREZ TEL.5991-4464 FINALIZADO 9/3/21.",3305054,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-09T11:45:00","1178 CARLOS BLANCO",22196,"EMSA NORMAL","EMSA FRIO",null,94607,94609,"G-326","459151004694","12:10:00",4,"145","2021-03-08T15:40:00","2021-03-09T11:45:00","2021-03-08","2021-03-09","15:40:00","11:45:00",6.0833333440000006,0.76041666800000007,1,2,3,3,"2021-03-09T11:45:00",null,"GUATEMALA","2603305054 - TIENDA KEVIN                       ","3A. AV. 28-65 ZONA 10","MIXCO COMUNIDAD","ERNESTO PEREZ","5991-4464",44079,349207,"C05","2021-03-09T11:45:00",44264.489583333336,"12:10:00","C24",null,null,"C07","C24",null,165.65,null,165.65,"AJUSTE DE SENSORES DE PUERTA.",null,null,"G-326","459151004694","REALIZADO","2021-03-08T15:40:00",null,null,3305054,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-08T15:40:00",349208,"2603425182 - TIENDA QUICHELENSE 2               ","SE VISITO EL PDV,EQUIPO YA FUE RETIRADO,NEGOCIO NO EXISTE,FINALIZADO 16/8/21.",3425182,"GUATEMALA","METRO","SI","IMAGEN","COCA-COLA","2021-08-16T13:23:00","1236 OVERDAN DE LA ROSA",122778,null,null,null,207746,207748,"G-326",null,"13:34:00",null,"200","2021-03-08T15:40:00","2021-08-16T13:23:00","2021-03-08","2021-08-16","15:40:00","13:23:00",1010.333333352,126.29166666899999,4,2,8,3,"2021-08-16T13:23:00",null,"GUATEMALA","2603425182 - TIENDA QUICHELENSE 2               ","MZB L15 COL BENDICION D DIOS 2","GUATEMALA - MIXCO ZONA 10",null,"NO DIO",35190,349208,"C05","2021-08-16T13:23:00",44424.557638888888,"13:34:00","C51",null,null,"C51",null,null,154.21,null,154.21,"EQUIPO YA FUE RETIRADO,NEGOCIO YA NO EXISTE.",null,null,"G-326",0,"REALIZADO","2021-03-08T15:40:00",null,null,3425182,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-08T15:40:00",349210,"2603442208 - ESPERANZA MACAY/TIENDA LA BENDICION","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,ASJUTE DE SENSORES,MODELO VR-08 SERIE 613160600360 ATENDIO ESPERANZA MACARIO TEL.5911-0235 FINALIZADO 9/3/21.",3442208,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-09T10:55:00","1178 CARLOS BLANCO",22195,"EMSA NORMAL","EMSA FRIO",null,94590,94607,"VR-08","613160600360","11:20:00",4,"145","2021-03-08T15:40:00","2021-03-09T10:55:00","2021-03-08","2021-03-09","15:40:00","10:55:00",5.2500000160000004,0.65625000200000005,1,17,3,3,"2021-03-09T10:55:00",null,"GUATEMALA","2603442208 - ESPERANZA MACAY/TIENDA LA BENDICION","34 C 3-85 PLANES LA COMUNIDAD","GUATEMALA - MIXCO ZONA 10","ESPERANZA MACARIO","5911-0235",52441,349210,"C05","2021-03-09T10:55:00",44264.454861111109,"11:20:00","C09","C24",null,"C07","C09","C24",165.65,null,165.65,null,null,null,"VR-08","613160600360","REALIZADO","2021-03-08T15:40:00",null,null,3442208,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-10T07:00:00",334217,"2603342148 - ABARROTERIA EL QUETZAL","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-319 SERIE 127150300262 ATENDIO AROLDO REYNA TEL.4472-6769 FINALIZADO 10/3/21.",3342148,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-10T14:35:00","1453 DIEGO MALDONADO",22906,"CAMBIO","CAMBIO",null,158851,158875,"G-319","127150300262","15:30:00",null,"139","2021-03-10T07:00:00","2021-03-10T14:35:00","2021-03-10","2021-03-10","07:00:00","14:35:00",5.5833333119999997,0.69791666399999996,1,39,3,3,"2021-03-10T14:35:00",null,"GUATEMALA","2603342148 - ABARROTERIA EL QUETZAL","38 CALLE A 32-03 Z.7 AMPARO II","ZONA 7","AROLDO REYNA","4472-6769",42947,334217,"C05","2021-03-10T14:35:00",44265.607638888891,"15:30:00","C12",null,null,"C07","C50",null,165.65,null,165.65,"EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-319","127150300262","REALIZADO","2021-03-10T07:00:00",null,null,3342148,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-10T13:18:00",5005332236,"TIENDA SAN MARCOS","DUPLICADO CON EL 50053322236 FINALIZADO 4/3/21 Y 9/2/21 CON LOS EWOS 19482,22361.",3300832,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-03-11T07:05:00","3205 ESVIN ESTRADA",null,null,null,null,0,0,null,null,"07:10:00",null,"140","2021-03-10T13:18:00","2021-03-11T07:05:00","2021-03-10","2021-03-11","13:18:00","07:05:00",3.0833333119999988,0.38541666399999985,1,0,3,3,"2021-03-11T07:05:00",null,"JALAPA","TIENDA SAN MARCOS","BO. LA CEIBA SALIDA AL PROGRES","MONJAS JALAPA","SEBASTIAN QUIN ","5491-4790",38217,5005332236,"C05","2021-03-11T07:05:00",44266.295138888891,"07:10:00",null,null,null,null,null,null,0,null,0,"DUPLICADO CON EL 50053322236 FINALIZADO 4/3/21 Y 9/2/21 CON LOS EWOS 19482,22361.",null,null,0,0,"REALIZADO","2021-03-10T13:18:00",null,null,3300832,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-10T13:18:00",5005332226,"TIENDA LA BENDICION","DUPLICADO CON EL 344986 FINALIZADO 4/3/21 CON EL EWO 22360.",3340842,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-03-11T07:10:00","3205 ESVIN ESTRADA",null,null,null,null,0,0,null,null,"07:15:00",null,"140","2021-03-10T13:18:00","2021-03-11T07:10:00","2021-03-10","2021-03-11","13:18:00","07:10:00",3.1666666639999992,0.3958333329999999,1,0,3,3,"2021-03-11T07:10:00",null,"JALAPA","TIENDA LA BENDICION","BARRIO EL PORVENIR MONJAS","JALAPA","MARLENI ASANION","4091-3075",70367,5005332226,"C05","2021-03-11T07:10:00",44266.298611111109,"07:15:00",null,null,null,null,null,null,0,null,0,"DUPLICADO CON EL 344986 FINALIZADO 4/3/21 CON EL EWO 22360.",null,null,0,0,"REALIZADO","2021-03-10T13:18:00",null,null,3340842,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-10T13:18:00",5005323674,"TIENDA LA CEIBITA","DUPLICADO CON EL 339491 FINALIZADO 2/3/21 CON EL EWO 21696.",3403076,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-03-11T07:20:00","3205 ESVIN ESTRADA",null,null,null,null,0,0,null,null,"07:25:00",null,"140","2021-03-10T13:18:00","2021-03-11T07:20:00","2021-03-10","2021-03-11","13:18:00","07:20:00",3.3333333199999995,0.41666666499999994,1,0,3,3,"2021-03-11T07:20:00",null,"JALAPA","TIENDA LA CEIBITA","ALDEA SAN JUANCITO","JALAPA - MONJAS","DELIA SANDOVAL","5767-4408",54640,5005323674,"C05","2021-03-11T07:20:00",44266.305555555555,"07:25:00",null,null,null,null,null,null,0,null,0,"DUPLICADO CON EL 339491 FINALIZADO 2/3/21 CON EL EWO 21696.",null,null,0,0,"REALIZADO","2021-03-10T13:18:00",null,null,3403076,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-10T13:18:00",5005332234,"TIENDA EFRAIN","DUPLICADO CON EL 346040 FINALIZADO 4/3/21 CON EL EWO 22362.",3413802,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-03-11T07:25:00","3205 ESVIN ESTRADA",null,null,null,null,0,0,null,null,"07:30:00",null,"140","2021-03-10T13:18:00","2021-03-11T07:25:00","2021-03-10","2021-03-11","13:18:00","07:25:00",3.4166666479999996,0.42708333099999995,1,0,3,3,"2021-03-11T07:25:00",null,"JALAPA","TIENDA EFRAIN","ALDEA SAN ANTONIO","JALAPA - MONJAS","EFRAIN TZOY","4496-2498",33469,5005332234,"C05","2021-03-11T07:25:00",44266.309027777781,"07:30:00",null,null,null,null,null,null,0,null,0,"DUPLICADO CON EL 346040 FINALIZADO 4/3/21 CON EL EWO 22362.",null,null,0,0,"REALIZADO","2021-03-10T13:18:00",null,null,3413802,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-10T13:18:00",5005332233,"DISTRIBUIDORA MONJEÑO","DUPLICADO CON EL 347648 FINALIZADO 6/3/21 22374.",3428245,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-03-11T07:30:00","3205 ESVIN ESTRADA",null,null,null,null,0,0,null,null,"07:35:00",null,"140","2021-03-10T13:18:00","2021-03-11T07:30:00","2021-03-10","2021-03-11","13:18:00","07:30:00",3.5,0.4375,1,0,3,3,"2021-03-11T07:30:00",null,"JALAPA","DISTRIBUIDORA MONJEÑO","CALZADA EDIN ROBERTO NOVA.","JALAPA - MONJAS","DENISA SANCHEZ","4477-4338",53802,5005332233,"C05","2021-03-11T07:30:00",44266.3125,"07:35:00",null,null,null,null,null,null,0,null,0,"DUPLICADO CON EL 347648 FINALIZADO 6/3/21 22374.",null,null,0,0,"REALIZADO","2021-03-10T13:18:00",null,null,3428245,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-10T13:18:00",5005323676,"CANCHA CAMP NOU","DUPLICADO CON EL 343478 FINALIZADO 4/3/21 CON EL EWO 22359.",3442676,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-03-11T07:35:00","3205 ESVIN ESTRADA",null,null,null,null,0,0,null,null,"07:40:00",null,"140","2021-03-10T13:18:00","2021-03-11T07:35:00","2021-03-10","2021-03-11","13:18:00","07:35:00",3.5833333280000002,0.44791666600000002,1,0,3,3,"2021-03-11T07:35:00",null,"JALAPA","CANCHA CAMP NOU","BARRIO LA REFORMA","JALAPA - MONJAS","MARILU SANDOVAL","3498-5058",46442,5005323676,"C05","2021-03-11T07:35:00",44266.315972222219,"07:40:00",null,null,null,null,null,null,0,null,0,"DUPLICADO CON EL 343478 FINALIZADO 4/3/21 CON EL EWO 22359.",null,null,0,0,"REALIZADO","2021-03-10T13:18:00",null,null,3442676,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-10T13:18:00",5005332227,"TEINDA MANANTIAL","SE REALIZO CHEQUEO GENERAL,01 CHAPA DOBLE,01 CHAPA SIMPLE,21 REMACHES,04 MTS DE CABLE TSJ,01 ESPIGA,REPARACION DEL SISTEMA ELECTRICO,MODELO G-342 SERIE A83181017336 ATENDIO ALEX SEMTE TEL.5703-2994 FINALIZADO 8/1/22.",2603338043,"JALAPA","ATLANTICO","SI","IMAGEN","COCA-COLA","2022-01-08T09:00:00","3406 ASARIAS BAUTISTA",147021,"EMSA NORMAL","EMSA IMAGEN",null,24012,24155,"G-342","A83181017336","11:22:00",10,"205","2021-03-10T13:18:00","2022-01-08T09:00:00","2021-03-10","2022-01-08","13:18:00","09:00:00",1913,239.125,4,143,1,3,"2022-01-08T09:00:00",null,"JALAPA","TEINDA MANANTIAL","C.P. SOBRE LA CALZADA","MONJAS JALAPA","ALEX SEMTE",57032994,61281,5005332227,"C05","2022-01-08T09:00:00",44569.375,"11:22:00","C99","C11",null,"C07","C99","C11",263.29000000000002,26.43,289.72000000000003,"01 CHAPA DOBLE,01 CHAPA SIMPLE,21 REMACHES,04 MTS DE CABLE TSJ,01 ESPIGA.",null,null,"G-342","A83181017336","REALIZADO","2021-03-10T13:18:00",null,null,2603338043,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-10T15:43:00",352011,"2603113215 - REFACCIONES KAREN                  ","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO CORRECTO G-326 SERIE 175170700817 ATENDIO ARACELY MELENDEZ TEL.5410-0401 FINALIZADO 22/3/21.",3113215,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-03-22T14:20:00","4202 MANUEL MELLADO",22996,"EMSA NORMAL","EMSA FRIO",null,278794,278893,"G-326","175170700817","14:40:00",4,"137","2021-03-10T15:43:00","2021-03-22T14:20:00","2021-03-10","2021-03-22","15:43:00","14:20:00",70.616666663999993,8.8270833329999991,4,160,3,3,"2021-03-22T14:20:00",null,"CHIQUIMULILLA","2603113215 - REFACCIONES KAREN                  ","CIUDAD PEDRO DE ALVARADO","MOYUTA, JUTIAPA","ARACELY MELENDEZ","5410-0401",53836,352011,"C05","2021-03-22T14:20:00",44277.597222222219,"14:40:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,"MODELO Y ACTIVO ENCONTRADOS CORRECTOS.",null,null,"G-326","175170700817","REALIZADO","2021-03-10T15:43:00",null,null,3113215,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-10T15:43:00",352670,"2603131008 - TIENDA EL PRINCIPE I               ","SE REALIZO CHEQUEO GENERAL,01 VALVULA,03 LBS DE GAS R134,01 VARILLA,SELO DE FUGA,MODELO G-326 SERIE 460080402605 ATENDIO TALMACIO GALUNCHE TEL.5362-5853 FINALIZADO 11/3/21.",3131008,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-11T12:05:00","1178 CARLOS BLANCO",22200,"EMSA NORMAL","EMSA FRIO",null,94833,94845,"G-326","460080402605","13:25:00",null,"145","2021-03-10T15:43:00","2021-03-11T12:05:00","2021-03-10","2021-03-11","15:43:00","12:05:00",6.2833333360000001,0.78541666700000001,1,12,3,3,"2021-03-11T12:05:00",null,"GUATEMALA","2603131008 - TIENDA EL PRINCIPE I               ","LOTE 2 SEC. 1 LO DE MEJIA","SAN JUAN SACATEPEQUEZ","TALMACIO GALUNCHE","5362-5853",33783,352670,"C05","2021-03-11T12:05:00",44266.503472222219,"13:25:00","C12",null,null,"C07","C12",null,165.65,null,165.65,"03 LBS DE GAS R134,SELLO DE FUGA.",null,null,"G-326","460080402605","REALIZADO","2021-03-10T15:43:00",null,null,3131008,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-10T15:43:00",352072,"2603152899 - TIENDA SUPER ECONOMICA             ","SE REALIZO CHEQUEO GENERAL,01 FUENTE LED,MODELO G-319 SERIE 127170100792 ATENDIO GARRI CHALI TEL.3002-4173 FINALIZADO 11/3/21.",3152899,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-11T16:31:00","1178 CARLOS BLANCO",22805,"EMSA NORMAL","EMSA FRIO",null,94884,94886,"G-319","127170100792","17:20:00",4,"145","2021-03-10T15:43:00","2021-03-11T16:31:00","2021-03-10","2021-03-11","15:43:00","16:31:00",8.799999992,1.099999999,2,2,3,3,"2021-03-11T16:31:00",null,"GUATEMALA","2603152899 - TIENDA SUPER ECONOMICA             ","ALDEA LAS TROJES  LOTE 2","SAN JUAN SACATEPEQUEZ","GARRI CHALI","3002-4173",51419,352072,"C05","2021-03-11T16:31:00",44266.688194444447,"17:20:00","C05",null,null,"C07","C05",null,165.65,null,165.65,"01 FUENTE LED.",null,null,"G-319","127170100792","REALIZADO","2021-03-10T15:43:00",null,null,3152899,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-10T15:43:00",353411,"2603322984 - TIENDA NOEMY                       ","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO,MODEO G-319 SERIE 988160580064 ATENDIO HUGO CORDOVA TEL.5985-2603 FINALIZADO 11/3/21.",3322984,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-11T15:30:00","1229 EDGAR CASTAÑON",21975,"CAMBIO","CAMBIO",null,153334,153351,"G-319","988160580064","16:00:00",28,"201","2021-03-10T15:43:00","2021-03-11T15:30:00","2021-03-10","2021-03-11","15:43:00","15:30:00",7.7833333280000003,0.97291666600000004,1,17,3,3,"2021-03-11T15:30:00",null,"GUATEMALA","2603322984 - TIENDA NOEMY                       ","6TA AVE 4-34 Z.16","COL. SANTA ROSITA","HUGO CORDOVA","5985-2603",47645,353411,"C05","2021-03-11T15:30:00",44266.645833333336,"16:00:00","C12",null,null,"C07","C50",null,165.65,null,165.65,"EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-319","988160580064","REALIZADO","2021-03-10T15:43:00",null,null,3322984,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-10T15:43:00",352866,"2603342207 - TIENDA LA FE                       ","SE REALIZO CHEQUEO GENERAL,01 CORDON ELECTRICO,MODELO G-319 SERIE A94181228512 ATENDIO MANUEL CALEL TEL.3001-0207 FINALIZADO 11/3/21.",3342207,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-03-11T08:40:00","3205 ESVIN ESTRADA",22387,"EMSA NORMAL","EMSA FRIO",null,266038,266039,"G-319","A94181228512","09:20:00",3,"140","2021-03-10T15:43:00","2021-03-11T08:40:00","2021-03-10","2021-03-11","15:43:00","08:40:00",2.9499999999999993,0.36874999999999991,1,2,3,3,"2021-03-11T08:40:00",null,"JALAPA","2603342207 - TIENDA LA FE                       ","1A CALLE A Y 1A AV BO. LA","ESPERANZA JALAPA","MANUEL CALEL","3001-0207",62957,352866,"C05","2021-03-11T08:40:00",44266.361111111109,"09:20:00","C03","C18",null,"C07","C03","C18",263.29000000000002,null,263.29000000000002,null,null,null,"G-319","A94181228512","REALIZADO","2021-03-10T15:43:00",null,null,3342207,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-10T15:43:00",353266,"2603410615 - TIENDA LA VUELTA                   ","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO G-326 SERIE 175160607808 ATENDIO YESENIA FIGUEROA TEL.3587-2993 FINALIZADO 15/3/21.",3410615,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-15T11:30:00","1229 EDGAR CASTAÑON",21985,"EMSA NORMAL","EMSA FRIO",null,153449,153460,"G-326","175160607808","12:30:00",28,"201","2021-03-10T15:43:00","2021-03-15T11:30:00","2021-03-10","2021-03-15","15:43:00","11:30:00",25.783333320000001,3.2229166650000001,4,11,3,3,"2021-03-15T11:30:00",null,"GUATEMALA","2603410615 - TIENDA LA VUELTA                   ","KM 12.5 RUTA ATLAN L10 CJON 3","GUATEMALA - ZONA 25","YESENIA FIGUEROA","3587-2993",46450,353266,"C05","2021-03-15T11:30:00",44270.479166666664,"12:30:00","C04","C40",null,"C07","C04","C40",165.65,null,165.65,null,null,null,"G-326","175160607808","REALIZADO","2021-03-10T15:43:00",null,null,3410615,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-10T15:43:00",353422,"2603422027 - TIENDA EL REGALITO DE DIOS         ","SE REALIZO CHEQUEO GENERAL,01 TARJETA 4 PINES,01 FUENTE DE 2.5A,MODELO G-326 SERIE 175161217788 ATENDIO JUDITH PATUL TEL.4646-9243 FINALIZADO 15/3/21.",3422027,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-15T13:05:00","1229 EDGAR CASTAÑON",21986,"EMSA NORMAL","EMSA FRIO",null,153455,153494,"G-326","175161217788","14:30:00",28,"201","2021-03-10T15:43:00","2021-03-15T13:05:00","2021-03-10","2021-03-15","15:43:00","13:05:00",26.283333335999998,3.2854166669999998,4,39,3,3,"2021-03-15T13:05:00",null,"GUATEMALA","2603422027 - TIENDA EL REGALITO DE DIOS         ","1 AV 4-48 AZACUALPILLA","GUATEMALA - PALENCIA","JUDITH PATULUL","4646-9243",52162,353422,"C05","2021-03-15T13:05:00",44270.545138888891,"14:30:00","C05","C99",null,"C07","C99",null,165.65,null,165.65,"01 TARJETA 4 PINES,01 FUENTE LED 2.25.",null,null,"G-326","175161217788","REALIZADO","2021-03-10T15:43:00",null,null,3422027,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-10T15:43:00",352102,"2603446108 - MI CLUB DE PLAYA                   ","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO G-319 SERIE 005150601940 ATENDIO MARGOTH ALVARADO TEL.5343-1048 FINALIZADO 11/3/21.",2603446108,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-03-11T11:40:00","4202 MANUEL MELLADO",21863,"EMSA NORMAL","EMSA FRIO",null,277392,277450,"G-319","005150601940","12:40:00",2,"137","2021-03-10T15:43:00",{"$f":"L491","v":"2021-03-11T11:40:00"},"2021-03-10","2021-03-11","15:43:00","11:40:00",5.9499999999999993,0.74374999999999991,1,94,3,3,"2021-03-11T11:40:00",null,"CHIQUIMULILLA","2603446108 - MI CLUB DE PLAYA                   ","ALDEA LAS QUECHAS","SANTA ROSA - TAXISCO","MARGOTH ALVARADO","5343-1048",43659,352102,"C05","2021-03-11T11:40:00",44266.486111111109,"12:40:00","C09",null,null,"C07","C09",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-319","005150601940","REALIZADO","2021-03-10T15:43:00",null,null,2603446108,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-10T15:43:00",352054,"2603449109 - PARTICULAR DIEGO                   ","SE REALIZO CHEQUEO GENERAL,01 FUENTE LED,MODELO VR-08 SERIE B16201006263 ATENDIO ROJELIO TUBAC TEL.4499-1916 FINALIZADO 11/3/21.",3449109,"GUATEMALA","METRO","SI","IMAGEN","COCA-COLA","2021-03-11T15:50:00","1178 CARLOS BLANCO",22804,"EMSA NORMAL","EMSA IMAGEN",null,94845,94884,"VR-08","B16201006263","18:30:00",4,"145","2021-03-10T15:43:00","2021-03-11T15:50:00","2021-03-10","2021-03-11","15:43:00","15:50:00",8.1166666640000003,1.014583333,2,39,3,3,"2021-03-11T15:50:00",null,"GUATEMALA","2603449109 - PARTICULAR DIEGO                   ","CAS84 CALL PRINC LAS TROJES","GUATEMALA - S.JUAN SACATEPEQUE","ROJELIO TUBAC","4499-1916",71586,352054,"C05","2021-03-11T15:50:00",44266.659722222219,"18:30:00","C05",null,null,"C07","C05",null,165.65,null,165.65,"01 FUENTE LED.",null,null,"VR-08","B16201006263","REALIZADO","2021-03-10T15:43:00",null,null,3449109,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-12T15:01:00",355045,"2603334282 - TIENDA LEBYZU/ZONA 6","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO G-342 SERIE A83181220467 ATENDIO ANTONIO CHAMALE TEL.NO DIO FINALIZADO 13/3/21.",3334282,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-13T15:00:00","1229 EDGAR CASTAÑON",21984,"EMSA NORMAL","EMSA FRIO",null,153429,153441,"G-342","A83181220467","16:00:00",27,"201","2021-03-12T15:01:00","2021-03-13T15:00:00","2021-03-12","2021-03-13","15:01:00","15:00:00",5.9833333440000009,0.74791666800000012,1,12,3,3,"2021-03-13T15:00:00",null,"GUATEMALA","2603334282 - TIENDA LEBYZU/ZONA 6","17 AV 12-48","ZONA 6","ANTONIO CHAMALE","NO DIO",62262,355045,"C05","2021-03-13T15:00:00",44268.625,"16:00:00","C09","C99",null,"C07","C09","C99",165.65,null,165.65,"MANTENIMIENTO PREVENTIVO.",null,null,"G-342","A83181220467","REALIZADO","2021-03-12T15:01:00",null,null,3334282,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-12T15:01:00",354951,"2603445363 - COMEDOR CINTIA","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-08 SERIE 171160913444 ATENDIO SINTIA SARMIENTO TEL.4052-6525 FINALIZADO 19/3/21.",3445363,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-03-19T14:00:00","4202 MANUEL MELLADO",22982,"CAMBIO","CAMBIO",null,278414,278418,"VR-08","171160913444","14:30:00",null,"137","2021-03-12T15:01:00","2021-03-19T14:00:00","2021-03-12","2021-03-19","15:01:00","14:00:00",42.983333344000002,5.3729166680000002,4,7,3,3,"2021-03-19T14:00:00",null,"CHIQUIMULILLA","2603445363 - COMEDOR CINTIA","BARRIO SANTIAGO","SANTA ROSA - CHIQUIMULI","SINTIA SARMIENTO","4052-6525",59526,354951,"C05","2021-03-19T14:00:00",44274.583333333336,"14:30:00","C12",null,null,"C07","C50",null,263.29000000000002,null,263.29000000000002,"EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"VR-08","171160913444","REALIZADO","2021-03-12T15:01:00",null,null,3445363,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-12T15:01:00",353191,"2603434885 - TIENDA SOLARES","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO VR-08 SERIE B16181211259 ATENDIO CARLOS SOLARES TEL.3218-3713 FINALIZADO 17/3/21.",3434885,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-03-17T12:00:00","4202 MANUEL MELLADO",22972,"EMSA NORMAL","EMSA FRIO",null,278148,278153,"VR-08","B16181211259","12:40:00",6,"137","2021-03-12T15:01:00","2021-03-17T12:00:00","2021-03-12","2021-03-17","15:01:00","12:00:00",26.983333344000002,3.3729166680000002,4,9,3,3,"2021-03-17T12:00:00",null,"CHIQUIMULILLA","2603434885 - TIENDA SOLARES","ALDEA EL HAWAI","SANTA ROSA - CHIQUIMULI","CARLOS SOLARES","3218-3713",62743,353191,"C05","2021-03-17T12:00:00",44272.5,"12:40:00","C09",null,null,"C07","C09",null,263.29000000000002,null,263.29000000000002,null,null,null,"VR-08","B16181211259","REALIZADO","2021-03-12T15:01:00",null,null,3434885,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-15T15:14:00",355787,"2603049200 - TIENDA LA ECONIMICA                ","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,EQUIPO MUY PEGADO A LA PARED,MODELO G-326 SERIE 459150220554 ATENDIO NORMA VELASQUEZ TEL.5832-0956 FINALIZADO 18/3/21.",3049200,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-03-18T10:40:00","4202 MANUEL MELLADO",22977,"EMSA NORMAL","EMSA FRIO",null,278301,278368,"G-326","459150220554","11:10:00",5,"137","2021-03-15T15:14:00","2021-03-18T10:40:00","2021-03-15","2021-03-18","15:14:00","10:40:00",21.433333328,2.679166666,3,108,3,3,"2021-03-18T10:40:00",null,"CHIQUIMULILLA","2603049200 - TIENDA LA ECONIMICA                ","ALDEA LAS QUECHAS","MB MONTERRICO","NORMA VELASQUEZ","5832-0956",38767,355787,"C05","2021-03-18T10:40:00",44273.444444444445,"11:10:00","C09",null,null,"C07","C09",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-326","459150220554","REALIZADO","2021-03-15T15:14:00",null,null,3049200,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-15T15:14:00",356251,"2603301470 - CO.BUEN PRECIO/VICENTE ARGUETA     ","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,REPARACION DEL SISTEMA ELECTRICO,MODELO G-319 SERIE 583140301288 ATENDIO MELVIN AGUILA TEL.4068-9952 FINALIZADO 20/3/21.",3301470,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-03-20T09:30:00","4202 MANUEL MELLADO",22984,"EMSA NORMAL","EMSA FRIO",null,278468,278545,"G-319","583140301288","10:30:00",4,"137","2021-03-15T15:14:00","2021-03-20T09:30:00","2021-03-15","2021-03-20","15:14:00","09:30:00",36.266666663999999,4.5333333329999999,4,124,3,3,"2021-03-20T09:30:00",null,"CHIQUIMULILLA","2603301470 - CO.BUEN PRECIO/VICENTE ARGUETA     ","CRUCE A LA BARRONA MOYUTA","LOCALES NUEVOS CDAD.PEDRO ALV.","MELVIN AGUILA","4068-9952",39942,356251,"C05","2021-03-20T09:30:00",44275.395833333336,"10:30:00","C09","C11",null,"C07","C09","C11",263.29000000000002,null,263.29000000000002,null,null,null,"G-319","583140301288","REALIZADO","2021-03-15T15:14:00",null,null,3301470,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-15T15:14:00",356110,"2603441943 - TIENDA LA NUEVA                    ","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,01 LAMPARA LED 1.25,MODELO G-326 SERIE A86191014238 ATENDIO JUAN GARCIA TEL.17/3/21.",3441943,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-03-17T15:50:00","4202 MANUEL MELLADO",22975,"EMSA NORMAL","EMSA FRIO",null,278158,278236,"G-326","A86191014238","16:50:00",5,"137","2021-03-15T15:14:00","2021-03-17T15:50:00","2021-03-15","2021-03-17","15:14:00","15:50:00",16.600000000000001,2.0750000000000002,3,126,3,3,"2021-03-17T15:50:00",null,"CHIQUIMULILLA","2603441943 - TIENDA LA NUEVA                    ","ALDEA EL PUMPO","SANTA ROSA - TAXISCO","JUAN GARICA","NO DIO",55821,356110,"C05","2021-03-17T15:50:00",44272.659722222219,"16:50:00","C09","C05",null,"C07","C09","C05",263.29000000000002,null,263.29000000000002,"01 LAMPARA LED 1.25.",null,null,"G-326","A86191014238","REALIZADO","2021-03-15T15:14:00",null,null,3441943,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-15T15:14:00",356151,"2603412823 - TIENDA MOMOSTITLAN 2               ","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,01 TARJETA ELECTRONICA DE 4 PINES,PROBLEMAS CON VOLTAJE BAJO E INESTABLE EN EL NEGOCIO,MODELO VR-08 SERIE 613161100702 ATENDIO OSWALDO ALVARADO TEL.4102-3075 FINALIZADO 20/3/21.",3412823,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-03-20T10:55:00","4202 MANUEL MELLADO",22985,"EMSA NORMAL","EMSA FRIO",null,278545,278545,"VR-08","613161100702","12:55:00",10,"137","2021-03-15T15:14:00","2021-03-20T10:55:00","2021-03-15","2021-03-20","15:14:00","10:55:00",37.683333336000004,4.7104166670000005,4,0,3,3,"2021-03-20T10:55:00",null,"CHIQUIMULILLA","2603412823 - TIENDA MOMOSTITLAN 2               ","CD PEDRO DE ALVARADO","JUTIAPA - MOYUTA","OSWALDO ALVARADO","4102-3075",52560,356151,"C05","2021-03-20T10:55:00",44275.454861111109,"12:55:00","C09","C99",null,"C07","C09","C99",263.29000000000002,null,263.29000000000002,"01 TARJETA 4 PINES,PROBLEMAS CON VOLTAJE INESTABLE EN EL NEGOCIO.",null,null,"VR-08","613161100702","REALIZADO","2021-03-15T15:14:00",null,null,3412823,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-15T15:20:00",357293,"2603432715 - KEVIN MANUEL GRAMAJO               ","SE REALIZO CHEQUEO GENERAL,SE QUITO BOLSA DEL AREA DEL VENTILADOR,MODELO VR-09 SERIE 436171100776 ATENDIO GUSTAVO ESTRADA TEL.4292-2388 FINALIZADO 17/3/21.",3432715,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-03-17T10:00:00","3205 ESVIN ESTRADA",23053,"EMSA NORMAL","EMSA FRIO",null,247090,247091,"VR-09","436171100776","10:40:00",24,"140","2021-03-15T15:20:00","2021-03-17T10:00:00","2021-03-15","2021-03-17","15:20:00","10:00:00",12.666666672,1.583333334,2,2,3,3,"2021-03-17T10:00:00",null,"JALAPA","2603432715 - KEVIN MANUEL GRAMAJO               ","AV CHIPILAPA, A LA PAR HOTEL P","JALAPA - JALAPA","GUSTAVO ESTRADA","4292-2388",60077,357293,"C05","2021-03-17T10:00:00",44272.416666666664,"10:40:00","C99",null,null,"C07","C99",null,263.29000000000002,null,263.29000000000002,"SE QUITO BOLSA ATORADA EN EL AREA DEL VENTILADOR.",null,null,"VR-09","436171100776","REALIZADO","2021-03-15T15:20:00",null,null,3432715,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-15T15:27:00",357416,"2603137468 - TIENDA ROSITA                      ","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS NO VISIBLE DE  744 C02,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-319 SERIE 127141101262 ATENDIO MARIA ALVAREZ TEL.4246-2740 FINALIZADO 18/3/21.",3137468,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-18T11:20:00","1223 JUAN RODRIGUEZ",23514,"CAMBIO","CAMBIO",null,192662,192701,"G-319","127141101262","11:44:00",null,"200","2021-03-15T15:27:00","2021-03-18T11:20:00","2021-03-15","2021-03-18","15:27:00","11:20:00",21.883333327999999,2.7354166659999999,3,39,3,3,"2021-03-18T11:20:00",null,"GUATEMALA","2603137468 - TIENDA ROSITA                      ","LOTE 131 SECCION C","EL MILAGRO ZONA 6 MIXCO","MAYRA ALVAREZ","4246-2740",42192,357416,"C05","2021-03-18T11:20:00",44273.472222222219,"11:44:00","C12",null,null,"C07","C50",null,165.65,null,165.65,"EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-319","127141101262","REALIZADO","2021-03-15T15:27:00",null,null,3137468,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-17T16:00:00",360131,"2603441989 - TDA LOS CUATRO HERMANOS            ","SE REALIZO CHEQUEO GENERAL,FUGA DE GAS,MOTOR RECALENTADO,CLIENTE NO ACEPTO REPARACION SOLICITA CAMBIO POR UN EQUIPO MAS GRANDE,MODELO VR-08 SERIE 613161201714 ATENDIO JOSE CORLY TEL.5559-9766 FINALIZADO 21/3/21.",3441989,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-03-21T15:50:00","4202 MANUEL MELLADO",22991,"CAMBIO","CAMBIO",null,278698,278701,"VR-08","613161201714","16:40:00",null,"137","2021-03-17T16:00:00","2021-03-21T15:50:00","2021-03-17","2021-03-21","16:00:00","15:50:00",21.000000016000001,2.6250000020000002,3,5,3,3,"2021-03-21T15:50:00",null,"CHIQUIMULILLA","2603441989 - TDA LOS CUATRO HERMANOS            ","ALDEA HAWAII","SANTA ROSA - TAXISCO","JOSE CORLY","5559-9766",51826,360131,"C05","2021-03-21T15:50:00",44276.659722222219,"16:40:00","C12","C50",null,"C07","C99","C50",263.29000000000002,null,263.29000000000002,"EQUIPO CON FUGA DE GAS,CLIENTE NO ACEPTO REPARACION,SOLICITA CAMBIO DE EQUIPO POR UNO MAS GRANDE.",null,null,"VR-08","613161201714","REALIZADO","2021-03-17T16:00:00",null,null,3441989,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-18T11:11:00",360721,"2603406501 - TIENDA SHADAY                      ","DUPLICADA 359551 FINALIZADO 18/3/21 CON EL EWO 23172.",3406501,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-03-18T12:00:00","3202 EMILIO ACEVEDO",null,null,null,null,0,0,null,null,"12:35:00",null,"200","2021-03-18T11:11:00","2021-03-18T12:00:00","2021-03-18","2021-03-18","11:11:00","12:00:00",0.8166666720000002,0.10208333400000003,1,0,3,3,"2021-03-18T12:00:00",null,"JALAPA","2603406501 - TIENDA SHADAY                      ","AV CHIPILAPA Y 1 CALLE ZONA 6","JALAPA - JALAPA","JUAN CALEL","4784-0443",61574,360721,"C05","2021-03-18T12:00:00",44273.5,"12:35:00","C11",null,null,"C07",null,null,0,null,0,"DUPLICADA 359551 FINALIZADO 18/3/21 CON EL EWO 23172.",null,null,0,0,"REALIZADO","2021-03-18T11:11:00",null,null,3406501,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-18T11:11:00",360962,"2603405661 - TIENDA J Y J                       ","SE ERALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,SELLO DE FUGA,MODELO G-319 SERIE 583140302167 ATENDIO JOSE GARCIA TEL.4054-1967 FINALIZADO 18/3/21.",3405661,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-03-18T14:58:00","3202 EMILIO ACEVEDO",23175,"EMSA NORMAL","EMSA FRIO",null,4997,5003,"G-319","583140302167","15:35:00",12,"200","2021-03-18T11:11:00","2021-03-18T14:58:00","2021-03-18","2021-03-18","11:11:00","14:58:00",1.7833333360000001,0.22291666700000001,1,6,3,3,"2021-03-18T14:58:00",null,"JALAPA","2603405661 - TIENDA J Y J                       ","3 CALLE Y 5 AVENIDA ZONA 1","JALAPA - JALAPA","JOSE GARCIA","4054-1967",39618,360962,"C05","2021-03-18T14:58:00",44273.623611111114,"15:35:00","C12",null,null,"C07","C12",null,263.29000000000002,null,263.29000000000002,"02 LBS DE GAS R134,SELLO DE FUGA DE GAS.",null,null,"G-319","583140302167","REALIZADO","2021-03-18T11:11:00",null,null,3405661,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-18T11:14:00",358651,"2603323285 - TIENDA EL MILAGRO                  ","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,AJUSTE DE PERCINA Y SENSORES,MODELO G-326 SERIE 459151105179 ATENDIO LUIS SOLARES TEL.NO DIO FINALIZADO 26/3/21.",3323285,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-26T14:35:00","1178 CARLOS BLANCO",23865,"EMSA NORMAL","EMSA FRIO",null,96666,96685,"G-326","459151105179","15:45:00",4,"145","2021-03-18T11:14:00","2021-03-26T14:35:00","2021-03-18","2021-03-26","11:14:00","14:35:00",53.349999992000001,6.6687499990000001,4,19,3,3,"2021-03-26T14:35:00",null,"GUATEMALA","2603323285 - TIENDA EL MILAGRO                  ","4A. CALLE 5-04 ZONA 2 LOCAL B","SAN PEDRO SACATEPEQUEZ","LUIS SOLARES","NO DIO",44406,358651,"C99","2021-03-26T14:35:00",44281.607638888891,"15:45:00","C11","C23",null,"C07","C11","C23",165.65,null,165.65,null,null,null,"G-326","459151105179","REALIZADO","2021-03-18T11:14:00",null,null,3323285,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-18T17:00:00",358006,"2603332637 - TIENDA LOS ANGELES                 ","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO G-342 SERIE A83190601172 ATENDIO PABLO CASTRO TEL.NO DIO FINALIZADO 18/3/21.",3332637,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-18T15:00:00","1229 EDGAR CASTAÑON",21996,"EMSA NORMAL","EMSA FRIO",null,153708,153710,"G-342","A83190601172","15:45:00",26,"201","2021-03-18T17:00:00","2021-03-18T15:00:00","2021-03-18","2021-03-18","17:00:00","15:00:00",0,0,1,2,3,3,"2021-03-18T15:00:00",null,"GUATEMALA","2603332637 - TIENDA LOS ANGELES                 ","15A. AV. 28-76 ZONA 6 FINCA","SAN RAFAEL","PABLO CASTRO","NO DIO",64357,358006,"C05","2021-03-18T15:00:00",44273.625,"15:45:00","C11",null,null,"C07","C11",null,165.65,null,165.65,null,null,null,"G-342","A83190601172","REALIZADO","2021-03-18T17:00:00",null,null,3332637,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-19T12:00:00",362205,"2603508216 - MINIBODEGA LA BENDICION            ","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO G-319 SERIE A94181228503 ATENDIO MIGUEL TEL.5335-6257 FINALIZADO 20/3/21.",3508216,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-03-20T17:30:00","3201 EDIN ESTRADA",23288,"EMSA NORMAL","EMSA FRIO",null,303173,303173,"G-319","A94181228503","18:48:00",20,"201","2021-03-19T12:00:00","2021-03-20T17:30:00","2021-03-19","2021-03-20","12:00:00","17:30:00",7,0.875,1,0,3,3,"2021-03-20T17:30:00",null,"JALAPA","2603508216 - MINIBODEGA LA BENDICION            ","INTERIOR MERCADO MUNICIPAL","JALAPA","MIGUEL","5338-6057",23371,362205,"C05","2021-03-20T17:30:00",44275.729166666664,"18:48:00","C04","C40",null,"C07","C04","C40",263.29000000000002,null,263.29000000000002,null,null,null,"G-319","A94181228503","REALIZADO","2021-03-19T12:00:00",null,null,3508216,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-19T14:18:00",360420,"2603415489 - CASETA  COCA-COLA                  ","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR,MODELO VR-17 SERIE 96040175 ATENDIO PABLO HERNANDEZ TEL.4161-1132 FINALIZADO 22/3/21.",3415489,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-22T13:39:00","1178 CARLOS BLANCO",22842,"EMSA NORMAL","EMSA FRIO",null,96237,96239,"VR-17","96040175","14:10:00",null,"145","2021-03-19T14:18:00","2021-03-22T13:39:00","2021-03-19","2021-03-22","14:18:00","13:39:00",11.700000008,1.462500001,2,2,3,3,"2021-03-22T13:39:00",null,"GUATEMALA","2603415489 - CASETA  COCA-COLA                  ","10 AVE 4-16 MONTE REAL","GUATEMALA - MIXCO Z 4","PABLO HERNANDEZ","4161-1132",3125,360420,"C05","2021-03-22T13:39:00",44277.568749999999,"14:10:00","C99",null,null,"C07","C99",null,165.65,null,165.65,"01 MICRODIFUSOR.",null,null,"VR-17","96040175","REALIZADO","2021-03-19T14:18:00",null,null,3415489,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-22T14:56:00",361653,"2603419908 - TORTILLERIA CARMEN                 ","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-319 SERIE 968160580404 ATENDIO JUANA MONROY TEL.4791-6344 FINALIZADO 23/3/21.",3419908,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-23T14:33:00","1229 EDGAR CASTAÑON",22000,"CAMBIO","CAMBIO",null,153895,153904,"G-319","968160580404","14:50:00",29,"201","2021-03-22T14:56:00","2021-03-23T14:33:00","2021-03-22","2021-03-23","14:56:00","14:33:00",7.6166666719999991,0.95208333399999989,1,9,3,3,"2021-03-23T14:33:00",null,"GUATEMALA","2603419908 - TORTILLERIA CARMEN                 ","10 CALLE 13-32 MARTINICO 1 Z.6","GUATEMALA - ZONA 6","JUANA MONROY","4791-6344",47409,361653,"C05","2021-03-23T14:33:00",44278.606249999997,"14:50:00","C12",null,null,"C07","C50",null,165.65,null,165.65,"EQUIPO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-319","968160580404","REALIZADO","2021-03-22T14:56:00",null,null,3419908,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-23T12:00:00",358316,"2603450712 - RABI                               ","SE REALIZO CHEQUEO GENERAL,SE QUITO BOLSA ATORADA EN VENTILADOR DEL CONDENSADOR,MANTENIMIENTO PREVENTIVO,MODELO G-319 SERIE A94201313206 ATENDIO CRISTIAN XIQUIN TEL.4042-2190 FINALIZADO 24/3/21.",3450712,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-24T09:50:00","1449 SILAS SANCHEZ",21533,"EMSA NORMAL","EMSA FRIO",null,154136,154138,"G-319","A94201313206","10:25:00",null,"111","2021-03-23T12:00:00","2021-03-24T09:50:00","2021-03-23","2021-03-24","12:00:00","09:50:00",5.8333333280000002,0.72916666600000002,1,2,3,3,"2021-03-24T09:50:00",null,"GUATEMALA","2603450712 - RABI                               ","36C 33-25 COLONIA SAKERTY 1","GUATEMALA - ZONA 7","CRISTYAN XIQUIN","4042-2190",71735,358316,"C05","2021-03-24T09:50:00",44279.409722222219,"10:25:00","C09","C99",null,"C07","C09","C99",165.65,null,165.65,"SE QUITO BOLSA ATORADA EN EL AREA DEL VENTILADOR DE CONDENSADOR,MANTENIMIENTO PREVENTIVO.",null,null,"G-319","A94201313206","REALIZADO","2021-03-23T12:00:00",null,null,3450712,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-24T15:00:00",344110,"2603308464 - TIENDA SONIA","SE VISITO DIRECCION,EL CUAL SE ENCUENTRA CON VARIOS SECTORES,DIRECCION INCOMPLETA,SE LLAMO A VENTAS Y NO CONTESTO,FINALIZADO 31/3/21.",3308464,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-31T10:30:00","1229 EDGAR CASTAÑON",23490,null,null,null,154269,154286,null,null,"11:30:00",null,"201","2021-03-24T15:00:00","2021-03-31T10:30:00","2021-03-24","2021-03-31","15:00:00","10:30:00",41.5,5.1875,4,17,3,3,"2021-03-31T10:30:00",null,"GUATEMALA","2603308464 - TIENDA SONIA","KM. 16.5 AL ATLANTICO LOTE 35","COL. LLANO LARGO",null,null,19744,344110,"C05","2021-03-31T10:30:00",44286.4375,"11:30:00","C31",null,null,"C31",null,null,154.21,null,154.21,"SE VISITO DIRECCION,EL CUAL SE ENCUENTRA CON VARIOS SECTORES,DIRECCION INCOMPLETA,SE LLAMO A VENTAS Y NO CONTESTO.",null,null,0,0,"REALIZADO","2021-03-24T15:00:00",null,null,3308464,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-24T15:00:00",330849,"2603402493 - FARMACIA TIKAL A, S.A.","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-326 SERIE 175160506572 ATENDIO HECTOR PEREZ TEL.3724-9466 FINALIZADO 30/3/21.",3402493,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-30T10:10:00","1178 CARLOS BLANCO",23877,"EMSA NORMAL","EMSA FRIO",null,97026,97030,"G-326","175160506572","10:45:00",4,"145","2021-03-24T15:00:00","2021-03-30T10:10:00","2021-03-24","2021-03-30","15:00:00","10:10:00",33.166666663999997,4.1458333329999997,4,4,3,3,"2021-03-30T10:10:00",null,"GUATEMALA","2603402493 - FARMACIA TIKAL A, S.A.","CLZ ROOSEVELT 22-43 LOCAL 138","GUATEMALA - ZONA 11 CC TIKAL","HECTOR PEREZ","3724-9466",46812,330849,"C05","2021-03-30T10:10:00",44285.423611111109,"10:45:00","C43",null,null,"C07","C43",null,165.65,null,165.65,null,null,null,"G-326","175160506572","REALIZADO","2021-03-24T15:00:00",null,null,3402493,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-26T16:17:00",364427,"2603343059 - TIENDA CARMENCITA                  ","TICKET DUPLICADO CON EL 361751.",3343059,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-27T07:00:00",null,null,null,null,null,0,0,"G326D CO2",null,"08:00:00",null,null,"2021-03-26T16:17:00","2021-03-27T07:00:00","2021-03-26","2021-03-27","16:17:00","07:00:00",0.71666667199999967,8.9583333999999959E-2,1,"",3,3,"2021-03-27T07:00:00",null,"GUATEMALA","2603343059 - TIENDA CARMENCITA                  ","KM 15.5 CASA 33, MZ 4 EL CHATO","Z.18, ENTRAR POR LA AVENTURERA",null,null,49431,364427,"C05","2021-03-27T07:00:00",44282.291666666664,"08:00:00",null,null,null,null,null,null,0,null,0,"TICKET DUPLICADO CON EL 361751.",null,null,"G326D CO2",0,"REALIZADO","2021-03-26T16:17:00",null,null,3343059,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-26T16:17:00",366045,"2603434306 - PANADERIA PAPA CARLO               ","SE VISITO EL PDV,EQUIPO YA FUE REEMPLAZADO,ATENDIO ANA LILIANA TEL.4174-7490 FINALIZADO 12/4/21.",3434306,"GUATEMALA","METRO","SI","IMAGEN","COCA-COLA","2021-04-12T12:42:00","1217 FERNANDO ESCOBAR",24639,null,null,null,70849,70851,"G-313",null,"12:49:00",null,"156","2021-03-26T16:17:00","2021-04-12T12:42:00","2021-03-26","2021-04-12","16:17:00","12:42:00",97.716666672000002,12.214583334,4,2,4,3,"2021-04-12T12:42:00",null,"GUATEMALA","2603434306 - PANADERIA PAPA CARLO               ","BULEVAR LA PEDRERA 27-14","ZONA 6 PROYECTOS 4-3","ANA LILIANA","4174-7490",11743,366045,"C99","2021-04-12T12:42:00",44298.529166666667,"12:49:00","C51",null,null,"C51",null,null,154.21,null,154.21,"EQUIPO YA FUE REEMPLAZADO.",null,null,"G-313",0,"REALIZADO","2021-03-26T16:17:00",null,null,3434306,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-26T16:17:00",366762,"2603327403 - TIENDA SAN JOSE TIENDA MIGUEL ANGEL","SE REALIZO CHEQUEO GENERAL,EQUIPO MUY DETERIORADO,FUGA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO NPLUS SERIE 200002107600143 ATENDIO TELMA RIVERA TEL.4584-7816 FINALIZADO 1/4/21.",3327403,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-04-01T06:50:00","1178 CARLOS BLANCO",23886,"CAMBIO","CAMBIO",null,97365,97435,"N-PLUS","200002107600143","07:15:00",0,"145","2021-03-26T16:17:00","2021-04-01T06:50:00","2021-03-26","2021-04-01","16:17:00","06:50:00",28.716666671999999,3.5895833339999998,4,70,4,3,"2021-04-01T06:50:00",null,"GUATEMALA","2603327403 - TIENDA SAN JOSE TIENDA MIGUEL ANGEL","SEC 3 LOT22 ALD LOS GUATES","PASANDO MONTUFAR SN JUAN SACAT","TELMA RIVERA","4584-7816",11072,366762,"C05","2021-04-01T06:50:00",44287.284722222219,"07:15:00","C99","C50",null,"C07","C50","C99",165.65,null,165.65,"EQUIPO CON FUGA DE GAS NO VISIBLE,EQUIPO MUY DETERIORADO,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"N-PLUS","200002107600143","REALIZADO","2021-03-26T16:17:00",null,null,3327403,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-26T16:17:00",366763,"2603327403 - TIENDA SAN JOSE","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,01 FILTRO,MODELO VRS-07 SERIE 187180200554 ATENDIO JOSE MIGUEL TEL.4584-7816 FINALIZADO 1/4/21.",3327403,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-04-01T11:11:00","1178 CARLOS BLANCO",23888,"EMSA NORMAL","EMSA FRIO",null,97435,97435,"VRS-07","187180200554","12:35:00",3,"145","2021-03-26T16:17:00","2021-04-01T11:11:00","2021-03-26","2021-04-01","16:17:00","11:11:00",32.9,4.1124999999999998,4,0,4,3,"2021-04-01T11:11:00",null,"GUATEMALA","2603327403 - TIENDA SAN JOSE","SEC 3 LOT22 ALD LOS GUATES","PASANDO MONTUFAR SN JUAN SACAT","JOSE MIGUEL","4584-7816",60085,366763,"C05","2021-04-01T11:11:00",44287.46597222222,"12:35:00","C12",null,null,"C07","C12",null,165.65,null,165.65,"SELLO DE FUGA DE GAS,02 LBS DE GAS R134.",null,null,"VRS-07","187180200554","REALIZADO","2021-03-26T16:17:00",null,null,3327403,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-26T16:17:00",367356,"2603303506 - TIENDA SAMARITANO                  ","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MANETNIMIENTO,MODELO G-326 SERIE 75180200095 ATENDIO JEREMIAS HERNANDEZ TEL.4249-3077 FINALIZADO 9/4/21.",3303506,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-04-09T15:00:00","1453 DIEGO MALDONADO",24310,"EMSA NORMAL","EMSA FRIO",null,160809,160838,"G-326","75180200095","15:39:00",null,"139","2021-03-26T16:17:00","2021-04-09T15:00:00","2021-03-26","2021-04-09","16:17:00","15:00:00",86.716666672000002,10.839583334,4,47,4,3,"2021-04-09T15:00:00",null,"GUATEMALA","2603303506 - TIENDA SAMARITANO                  ","22 AV. 12-04 ZONA 18","JUANA DE ARCO","JEREMIAS HERNANDEZ","4249-3077",60277,367356,"C05","2021-04-09T15:00:00",44295.625,"15:39:00","C04","C40","C99","C07","C04","C99",165.65,null,165.65,"MANTENIMIENTO PREVENTIVO.",null,null,"G-326","75180200095","REALIZADO","2021-03-26T16:17:00",null,null,3303506,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-26T16:17:00","SIN TICKET","TIENDA ECONOMICA","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,EQUIPO ESTA SATURADO DE PRODUCTO EL CUAL IMPIDE LA CIRCULACION DEL AIRE,MODELO G-342 SERIE 304170200354 ATENDIO JOSE TOC TEL.4227-0381 FINALIZADO 14/4/21.",3307867,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-04-14T15:37:00","1449 SILAS SANCHEZ",24661,"EMSA NORMAL","EMSA FRIO",null,156563,156570,"G-342","304170200354","16:21:00",3,"111","2021-03-26T16:17:00","2021-04-14T15:37:00","2021-03-26","2021-04-14","16:17:00","15:37:00",115.33333332799999,14.416666665999999,4,7,4,3,"2021-04-14T15:37:00",null,"GUATEMALA","TIENDA ECONOMICA","14 CALLE B 20-02","ZONA 6","JOSE TOC","422-0381",54694,"SIN TICKET","C05","2021-04-14T15:37:00",44300.650694444441,"16:21:00","C09",null,null,"C07","C09","C99",165.65,null,165.65,"SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,EQUIPO ESTA SATURADO DE PRODUCTO EL CUAL IMPIDE LA CIRCULACION DEL AIRE.",null,null,"G-342","304170200354","REALIZADO","2021-03-26T16:17:00",null,null,3307867,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-26T16:17:00","SIN TICKET","ABARROTERIA LA ECONOMICA","SE REALIZO CHEQUEO GENERAL,SE SACO BASURA DEL AREA DEL VENTILADOR,MODEO G-326 SERIE 46008010043 ATENDIO CRISTIAN SOLORZANO TEL.3141-2334 FINALIZADO 29/3/21.",3311678,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-29T08:55:00","1178 CARLOS BLANCO",23871,"EMSA NORMAL","EMSA FRIO",null,96896,96912,"G-326","46008010043","09:45:00",4,"145","2021-03-26T16:17:00","2021-03-29T08:55:00","2021-03-26","2021-03-29","16:17:00","08:55:00",6.6333333199999993,0.82916666499999991,1,16,3,3,"2021-03-29T08:55:00",null,"GUATEMALA","ABARROTERIA LA ECONOMICA","5A. AV. 5.17 Z.8 BALCONES","SAN CRISTOBAL MIXCO","CRISTIAN SOLORZANO","3141-2334",33648,"SIN TICKET","C05","2021-03-29T08:55:00",44284.371527777781,"09:45:00","C99",null,null,"C07","C99",null,165.65,null,165.65,"SE SACO BASURA DEL AREA DEL VENTILADOR.",null,null,"G-326","46008010043","REALIZADO","2021-03-26T16:17:00",null,null,3311678,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-26T16:17:00","SIN TICKET","TIENDA YULY","SE REALIZO CHEQUEO GENERAL,AJUSTE DE SENSOR DE PUERTA,MODELO G-329 SERIE 660100500797 ATENDIO JUAN PATZUN TEL.5516-8841 FINALIZADO 6/4/21.",3013663,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-04-06T13:30:00","1178 CARLOS BLANCO",24755,"EMSA NORMAL","EMSA FRIO",null,97686,97692,"G-329","660100500797","14:10:00",3,"145","2021-03-26T16:17:00","2021-04-06T13:30:00","2021-03-26","2021-04-06","16:17:00","13:30:00",61.716666672000002,7.7145833340000003,4,6,4,3,"2021-04-06T13:30:00",null,"GUATEMALA","TIENDA YULY","12 CALLE 5-13 ZONA 6 DE MIXCO","COL. SAN FRANCISCO II","JUAN PATZUN","5516-8841",35774,"SIN TICKET","C05","2021-04-06T13:30:00",44292.5625,"14:10:00","C23","C24",null,"C07","C23","C24",165.65,null,165.65,null,null,null,"G-329","660100500797","REALIZADO","2021-03-26T16:17:00",null,null,3013663,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-26T16:17:00","SIN TICKET","TIENDA CELAJE","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO G-342 SERIE 398170200196 ATENDIO JUAN CARLOS TEL.NO DIO FINALIZADO 29/3/21.",3095452,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-29T11:10:00","1178 CARLOS BLANCO",23873,"EMSA NORMAL","EMSA FRIO",null,96926,96930,"G-342","398170200196","11:45:00",3,"145","2021-03-26T16:17:00","2021-03-29T11:10:00","2021-03-26","2021-03-29","16:17:00","11:10:00",8.8833333199999984,1.1104166649999998,2,4,3,3,"2021-03-29T11:10:00",null,"GUATEMALA","TIENDA CELAJE","6A. AV. 4-04 ZONA 9","SATELITE MIXCO","JUAN CARLOS","NO DIO",53598,"SIN TICKET","C05","2021-03-29T11:10:00",44284.465277777781,"11:45:00","C09",null,null,"C07","C09",null,165.65,null,165.65,null,null,null,"G-342","398170200196","REALIZADO","2021-03-26T16:17:00",null,null,3095452,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-29T09:07:00","SIN TICKET","NO ENFRIA RUIDO EXTRAÑO/URGENTE TIENDA LA BENDICION","SE VISITO EL PDV,CLIENTE NO ACEPTO REPARACION,SOLICITA CAMBIO DE EQUIPO,ATENDIO EDIN CORTEZ TEL.5711-3851 FINALIZADO 30/3/21.",3424879,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-03-30T13:30:00","4202 MANUEL MELLADO",21899,"CAMBIO","CAMBIO",null,279878,279884,"G-342","A83140100035","13:55:00",null,"137","2021-03-29T09:07:00","2021-03-30T13:30:00","2021-03-29","2021-03-30","09:07:00","13:30:00",10.883333336000002,1.3604166670000002,2,10,3,3,"2021-03-30T13:30:00",null,"CHIQUIMULILLA","NO ENFRIA RUIDO EXTRAÑO/URGENTE TIENDA LA BENDICION","ALDEA HAWAII","SANTA ROSA - CHIQUIMULI","EDWIN CORTEZ","5711-3851",63849,"SIN TICKET","C05","2021-03-30T13:30:00",44285.5625,"13:55:00","C32",null,null,"C32","C50",null,218.39,null,218.39,"SE VISITO EL PDV,CLIENTE NO ACEPTO REPARACION,SOLICITA CAMBIO DE EQUIPO.",null,null,"G-342","A83140100035","REALIZADO","2021-03-29T09:07:00",null,null,3424879,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-29T12:05:00","SIN TICKET","Outlet   Nombr LEYDY                       Direc LOMAS SANTA FAZ L9 SEC4MB  \n\nNumber:  Dir 2 GUATEMALA - ZONA 18         Propi MARCELINO CHAN             \n\n3438350  Ruta  123                         Tel.  572815030572815030         \n\n                                                                             \n\n                                                                             \n\nelect option (and equipment number), press ENTER.                           \n\n 1=Install      2=Update       3=Crt Actv     4=Remove       5=Display      \n\n 6=Article      7=Access.      8=Parts        9=User Def     10=History     \n\n                                                                             \n\n   Equipo         Model      Serial        T  No.Contrato            Warranty\n\npt   Number       Number     Number        E                         Ends   \n\n  >                                                                          \n\n    064032        G342D R290 A83190100497  CV COI064032              04/04/20","SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO YA FUNCIONA BIEN,NO PERMITIO EL INGRESO,ATENDIO MARCELINO CHAN TEL.5728-1503 FINALIZADO 31/3/21.",3438350,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-03-31T13:30:00","1229 EDGAR CASTAÑON",23492,"CAMBIO","CAMBIO",null,154290,154307,null,null,"13:55:00",null,"201","2021-03-29T12:05:00","2021-03-31T13:30:00","2021-03-29","2021-03-31","12:05:00","13:30:00",16,2,2,17,3,3,"2021-03-31T13:30:00",null,"GUATEMALA","Outlet   Nombr LEYDY                       Direc LOMAS SANTA FAZ L9 SEC4MB  \n\nNumber:  Dir 2 GUATEMALA - ZONA 18         Propi MARCELINO CHAN             \n\n3438350  Ruta  123                         Tel.  572815030572815030         \n\n                                                                             \n\n                                                                             \n\nelect option (and equipment number), press ENTER.                           \n\n 1=Install      2=Update       3=Crt Actv     4=Remove       5=Display      \n\n 6=Article      7=Access.      8=Parts        9=User Def     10=History     \n\n                                                                             \n\n   Equipo         Model      Serial        T  No.Contrato            Warranty\n\npt   Number       Number     Number        E                         Ends   \n\n  >                                                                          \n\n    064032        G342D R290 A83190100497  CV COI064032              04/04/20","LOMAS SANTA FAZ L9 SEC4MB","GUATEMALA - ZONA 18","MARCELINO CHAN","5728-1503",64032,"SIN TICKET","C05","2021-03-31T13:30:00",44286.5625,"13:55:00","C32","C43",null,"C32","C43",null,154.21,null,154.21,"SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO YA FUNCIONA BIEN,NO PERMITIO EL INGRESO.",null,null,0,0,"REALIZADO","2021-03-29T12:05:00",null,null,3438350,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-29T15:00:00",361669,"2603049198 - TIENDA EBEN EZER                   ","TICKET DUPLICADO CON EL 339168 FINALIZADO 7/3/21 CON EL EWO 19894.",3049198,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-03-29T16:00:00","4202 MANUEL MELLADO",null,null,null,null,0,0,"G326D",null,"16:03:00",null,null,"2021-03-29T15:00:00","2021-03-29T16:00:00","2021-03-29","2021-03-29","15:00:00","16:00:00",0.99999998400000045,0.12499999800000006,1,"",3,3,"2021-03-29T16:00:00",null,"CHIQUIMULILLA","2603049198 - TIENDA EBEN EZER                   ","ALDEA LAS QUECHAS","TAXISCO SANTA ROSA","IRMA JULAJUJ","3609-6465",44077,361669,null,"2021-03-29T16:00:00",44284.666666666664,"16:03:00",null,null,null,null,null,null,0,null,0,"TICKET DUPLICADO CON EL 339168 FINALIZADO 7/3/21 CON EL EWO 19894.",null,null,"G326D",0,"REALIZADO","2021-03-29T15:00:00",null,null,3049198,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-29T15:00:00",362258,"2603429750 - TIENDA ASHLYE                      ","SE VISITO EL PDV,EQUIPO YA FUE REEMPLAZADO,ATENDIO PEDRO SANTIZO TEL.4636-4460 FINALIZADO 2/4/21.",3429750,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-04-02T09:00:00","4202 MANUEL MELLADO",24210,null,null,null,280244,280244,"G326D",null,"09:20:00",null,"137","2021-03-29T15:00:00","2021-04-02T09:00:00","2021-03-29","2021-04-02","15:00:00","09:00:00",28,3.5,4,0,4,3,"2021-04-02T09:00:00",null,"CHIQUIMULILLA","2603429750 - TIENDA ASHLYE                      ","SECTOR ADUANA CD PEDRO ALVARAD","MOYUTA JUTIAPA","PEDRO SANTIZO","4636-4460",53836,362258,"C05","2021-04-02T09:00:00",44288.375,"09:20:00","C51",null,null,"C51",null,null,218.39,null,218.39,"EQUIPO YA FUE REEMPLAZADO.",null,null,"G326D",0,"REALIZADO","2021-03-29T15:00:00",null,null,3429750,0,null,"TECNICO DMD"]
["MARZO 2,021","2021-03-29T15:00:00",368031,"2603049268 - TDA LAS OLAS DEL MAR               ","TICKET DUPLICADO CON EL 320459 FINALIZADO 6/3/21 CON EL EWO 19890.",3049268,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-03-29T16:05:00","4202 MANUEL MELLADO",null,null,null,null,0,0,"G-342",null,"16:06:00",null,"137","2021-03-29T15:00:00","2021-03-29T16:05:00","2021-03-29","2021-03-29","15:00:00","16:05:00",1.0833333119999997,0.13541666399999996,1,0,3,3,"2021-03-29T16:05:00",null,"CHIQUIMULILLA","2603049268 - TDA LAS OLAS DEL MAR               ","CALLE DE LOS HOTELES","MB MONTERRICO","JUANA ALGUA","3469-5722",64328,368031,"C05","2021-03-29T16:05:00",44284.670138888891,"16:06:00",null,null,null,null,null,null,0,null,0,"TICKET DUPLICADO CON EL 320459 FINALIZADO 6/3/21 CON EL EWO 19890.",null,null,"G-342",0,"REALIZADO","2021-03-29T15:00:00",null,null,3049268,0,null,"TECNICO DMD"]
["ABRIL 2,021","2021-04-07T15:16:00","SIN TICKET","Ø  TIENDA LA SUPERIOR\n\nØ  2603418918\n\nØ  ALDEA CASAS VIEJAS\n\nØ  47553607\n\nØ  G3Q42\n\nØ  RUTA 605\n\n ","SE REALIZO CHEQUEO GENERAL,EQUIPO ENRFIA Y FUNCIONA BIEN,PROBLEMAS CON VOLTAJE DEMASIADO BAJO EN EL NEGOCIO,MODELO G-3A42 SERIE B81210100661 ATENDIO BRYAN IXCAYA TEL.5613-1860 FINALIZADO 8/4/21.","SIN CODIGO","CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-04-08T12:50:00","4202 MANUEL MELLADO",24218,"EMSA NORMAL","EMSA FRIO",null,280617,280651,"G3Q42","B81210100661","13:20:00",null,"137","2021-04-07T15:16:00","2021-04-08T12:50:00","2021-04-07","2021-04-08","15:16:00","12:50:00",6.7333333360000012,0.84166666700000015,1,55,4,4,"2021-04-08T12:50:00",null,"CHIQUIMULILLA","Ø  TIENDA LA SUPERIOR\n\nØ  2603418918\n\nØ  ALDEA CASAS VIEJAS\n\nØ  47553607\n\nØ  G3Q42\n\nØ  RUTA 605\n\n ","ALDEA CASAS VIEJAS","C.P CHIQUIMULILLA","BRYAN IXCAYA","5613-1860",72075,"SIN TICKET","C05","2021-04-08T12:50:00",44294.534722222219,"13:20:00","C99",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,"PROBLEMAS CON VOLTAJE DEMASIADO BAJO EN EL NEGOCIO.",null,null,"G3Q42","B81210100661","REALIZADO","2021-04-07T15:16:00",null,null,"SIN CODIGO",0,null,"TECNICO DMD"]
["ABRIL 2,021","2021-04-07T15:20:00",371656,"2603014863 - TIENDA EL MILAGRO","SE REALIZO CHEQUEO GENERAL,01 PUERTA DERECHA,02 PARRILLAS,MODELO G-326 SERIE 459140503462 ATENDIO ROLANDO PEREZ TEL.7885-1704 FINALIZADO 22/5/21.",3014863,"CHIQUIMULILLA","PACIFICO","SI","IMAGEN","COCA-COLA","2021-05-22T08:45:00","4202 MANUEL MELLADO",29655,"EMSA NORMAL","EMSA IMAGEN",null,285363,285414,"G-326","459140503462","10:20:00",5,"137","2021-04-07T15:20:00","2021-05-22T08:45:00","2021-04-07","2021-05-22","15:20:00","08:45:00",283.41666667999999,35.427083334999999,4,83,5,4,"2021-05-22T08:45:00",null,"CHIQUIMULILLA","2603014863 - TIENDA EL MILAGRO","5A AV Y 2A C. Z.1 AV ESCUELA","BARRIO EL MILAGRO","ROLANDO PEREZ","7885-1704",40207,371656,"C99","2021-05-22T08:45:00",44338.364583333336,"10:20:00","C99",null,null,"C07","C99",null,263.29000000000002,null,263.29000000000002,"01 PUERTA DERECHA,02 PARRILLAS.",null,null,"G-326","459140503462","REALIZADO","2021-04-07T15:20:00",null,null,3014863,0,null,"TECNICO DMD"]
["ABRIL 2,021","2021-04-07T15:20:00",368798,"2603424879 - TIENDA LA BENDICION","TICKET DUPLICADO CON EL 289726 FINALIZADO EL 30/3/21 CON LOS EWOS 19905,21899.",3424879,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-04-07T16:06:00","4202 MANUEL MELLADO",null,null,null,null,0,0,"G-342","A83140100035","16:07:00",null,"137","2021-04-07T15:20:00","2021-04-07T16:06:00","2021-04-07","2021-04-07","15:20:00","16:06:00",0.76666668000000104,9.583333500000013E-2,1,0,4,4,"2021-04-07T16:06:00",null,"CHIQUIMULILLA","2603424879 - TIENDA LA BENDICION","ALDEA HAWAII","SANTA ROSA - CHIQUIMULI","EDWIN CORTEZ","5711-3851",63849,368798,"C05","2021-04-07T16:06:00",44293.67083333333,"16:07:00",null,null,null,null,null,null,0,null,0,"TICKET DUPLICADO CON EL 289726 FINALIZADO EL 30/3/21 CON LOS EWOS 19905,21899.",null,null,"G-342","A83140100035","REALIZADO","2021-04-07T15:20:00",null,null,3424879,0,null,"TECNICO DMD"]
["ABRIL 2,021","2021-04-07T16:00:00",370599,"2603335444 - DEPOSITO EL SURTIDOR / TIENDA ANGEL GABRIEL","SE REALIZO CHEQUEO GENERAL,01 CAPACITOR 1/3,MANTENIMIENTO PREVENTIVO,MODELO G-319 SERIE 408101004264 ATENDIO FRANCISCA ANTONIA TEL.NO DIO FINALIZADO 16/4/21.",3335444,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-04-16T12:15:00","1449 SILAS SANCHEZ",24666,"EMSA NORMAL","EMSA FRIO",null,156715,156723,"G-319","408101004264","12:45:00",null,"111","2021-04-07T16:00:00","2021-04-16T12:15:00","2021-04-07","2021-04-16","16:00:00","12:15:00",58.000000016000001,7.2500000020000002,4,8,4,4,"2021-04-16T12:15:00",null,"GUATEMALA","2603335444 - DEPOSITO EL SURTIDOR / TIENDA ANGEL GABRIEL","9A. CALLE 7-38 ZONA 1 SAN JUAN","SACATEPEQUEZ","FRANCISCA ANTONIA","NO DIO",36204,370599,"C05","2021-04-16T12:15:00",44302.510416666664,"12:45:00","C99","C09",null,"C07","C99","C09",165.65,null,165.65,"01 CAPACITOR 1/3,MANTENIMIENTO PREVENTIVO.",null,null,"G-319","408101004264","REALIZADO","2021-04-07T16:00:00",null,null,3335444,0,null,"TECNICO DMD"]
["ABRIL 2,021","2021-04-07T16:00:00",368829,"2603442815 - PANADERIA MANANTIAL","TICKET DUPLICADO CON EL 371509 FINALIZADO 14/3/21 CON EL EWO 24657.",3442815,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-04-15T07:00:00","1449 SILAS SANCHEZ",null,null,null,null,0,0,"G326D",null,"07:10:00",null,null,"2021-04-07T16:00:00","2021-04-15T07:00:00","2021-04-07","2021-04-15","16:00:00","07:00:00",45.000000016000001,5.6250000020000002,4,"",4,4,"2021-04-15T07:00:00",null,"GUATEMALA","2603442815 - PANADERIA MANANTIAL","44 CALLE C 45-97 VALLE JESUS 2","CARRETERA A LAS TAPIAS- Z18",null,null,35026,368829,"C05","2021-04-15T07:00:00",44301.291666666664,"07:10:00",null,null,null,null,null,null,0,null,0,"TICKET DUPLICADO CON EL 371509 FINALIZADO 14/3/21 CON EL EWO 24657.",null,null,"G326D",0,"REALIZADO","2021-04-07T16:00:00",null,null,3442815,0,null,"TECNICO DMD"]
["ABRIL 2,021","2021-04-07T16:00:00",367800,"2603341584 - TIENDA EL SHADAY","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PERCIANA CUBRE MOTOR,01 SUPER BONDER MODELO G-319 SERIE 96816082151 ATENDIO ADOLFO PATZAN TEL.4667-9930 FINALIZADO 11/6/21.",3341584,"GUATEMALA","METRO","SI","IMAGEN","COCA-COLA","2021-06-11T15:02:00","1235 DANILO LOPEZ",30829,"EMSA NORMAL","EMSA IMAGEN",null,208724,208725,"G-319","96816082151","15:38:00",null,"200","2021-04-07T16:00:00","2021-06-11T15:02:00","2021-04-07","2021-06-11","16:00:00","15:02:00",411.03333332800003,51.379166666000003,4,1,6,4,"2021-06-11T15:02:00",null,"GUATEMALA","2603341584 - TIENDA EL SHADAY","2A. CALLE 12-54 ZONA 4 MIXCO","MONTERREAL","ADOLFO PATZAN","4667-9930",49495,367800,"C99","2021-06-11T15:02:00",44358.626388888886,"15:38:00","C08","C99",null,"C07","C99",null,165.65,null,165.65,"CORRECCION DE PERCIANA CUBRE MOTOR.",null,null,"G-319","96816082151","REALIZADO","2021-04-07T16:00:00",null,null,3341584,0,null,"TECNICO DMD"]
["ABRIL 2,021","2021-04-08T17:29:00","SIN TICKET","2603306392 - ABARROTERIA SANTA CRUZ","SE VISITO EL PDV,CLIENTE INDICO QUE YA REPARO EL EQUIPO,NO DIO MAS DATOS FINALIZADO 12/4/21.",3306392,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-04-12T15:11:00","1217 FERNANDO ESCOBAR",24643,null,null,null,70854,70897,"G326D",null,"15:25:00",null,"156","2021-04-08T17:29:00","2021-04-12T15:11:00","2021-04-08","2021-04-12","17:29:00","15:11:00",18.183333312000002,2.2729166640000003,3,43,4,4,"2021-04-12T15:11:00",null,"GUATEMALA","2603306392 - ABARROTERIA SANTA CRUZ","3 CALLE 18-10 ZONA 6","ZONA 6",null,null,32698,"SIN TICKET","C05","2021-04-12T15:11:00",44298.632638888892,"15:25:00","C32",null,null,"C32",null,null,154.21,null,154.21,"SE VISITO EL PDV,CLIENTE INDICO QUE YA REPARO EL EQUIPO,NO DIO MAS DATOS.",null,null,"G326D",0,"REALIZADO","2021-04-08T17:29:00",null,null,3306392,0,null,"TECNICO DMD"]
["ABRIL 2,021","2021-04-09T07:55:00",374788,"2603301470 - CO.BUEN PRECIO/VICENTE ARGUETA     ","TICKET DUPLICADO CON EL 356251 FINALIZADO 356251 FINALIZADO 20/3/21 CON EL EWO 22984.",3301470,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-04-09T08:00:00","4202 MANUEL MELLADO",null,null,null,null,0,0,"G-319","583140301288","08:05:00",null,"137","2021-04-09T07:55:00","2021-04-09T08:00:00","2021-04-09","2021-04-09","07:55:00","08:00:00",8.3333328000000595E-2,1.0416666000000074E-2,1,0,4,4,"2021-04-09T08:00:00",null,"CHIQUIMULILLA","2603301470 - CO.BUEN PRECIO/VICENTE ARGUETA     ","CRUCE A LA BARRONA MOYUTA","LOCALES NUEVOS CDAD.PEDRO ALV.","MELVIN AGUILA","4068-9952",39942,374788,"C05","2021-04-09T08:00:00",44295.333333333336,"08:05:00",null,null,null,null,null,null,0,null,0,"TICKET DUPLICADO CON EL 356251 FINALIZADO 356251 FINALIZADO 20/3/21 CON EL EWO 22984.",null,null,"G-319","583140301288","REALIZADO","2021-04-09T07:55:00",null,null,3301470,0,null,"TECNICO DMD"]
["ABRIL 2,021","2021-04-13T17:00:00","SIN TICKET","ROSA GARCIA","SE REALIZO CHEQUEO GENERAL,SE SACO BASURA DEL AREA DEL VENTILADOR,MODELO G-326 SERIE 660100500797 ATENDIO JUAN PATZAN TEL.5516-8841 FINALIZADO 16/4/21.",3439505,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-04-16T09:00:00","1178 CARLOS BLANCO",25053,"EMSA NORMAL","EMSA FRIO",null,98697,98719,"G-326","660100500797","09:25:00",3,"145","2021-04-13T17:00:00","2021-04-16T09:00:00","2021-04-13","2021-04-16","17:00:00","09:00:00",18.000000008000001,2.2500000010000001,3,22,4,4,"2021-04-16T09:00:00",null,"GUATEMALA","ROSA GARCIA","12CALL 1-12 COL SN FRANCISCO2","APTO A Z.6 MIXCO","JUAN PATZAN","5516-8841",35774,"SIN TICKET","C05","2021-04-16T09:00:00",44302.375,"09:25:00","C99",null,null,"C07","C99",null,165.65,null,165.65,"SE SACO BASURA DEL AREA DEL VENTILADOR.",null,null,{"$f":"T638","v":"G-326"},"660100500797","REALIZADO","2021-04-13T17:00:00",null,null,3439505,0,null,"TECNICO DMD"]
["ABRIL 2,021","2021-04-13T17:00:00","SIN TICKET","TIENDA BLANQUI","DUPLICADO CON EL 363419 FINALIZADO 26/3/21 CON EL EWO 23862.",3095188,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-04-13T17:00:00","1178 CARLOS BLANCO",null,null,null,null,0,0,"G319D CO2",null,"17:10:00",null,"145","2021-04-13T17:00:00","2021-04-13T17:00:00","2021-04-13","2021-04-13","17:00:00","17:00:00",0,0,1,0,4,4,"2021-04-13T17:00:00",null,"GUATEMALA","TIENDA BLANQUI","40 CALLE C 34-37 ZONA 7","AMPARO I","JUALIANA CASTRO","3298-0622",47653,"SIN TICKET","C05","2021-04-13T17:00:00",44299.708333333336,"17:10:00",null,null,null,null,null,null,0,null,0,"DUPLICADO CON EL 363419 FINALIZADO 26/3/21 CON EL EWO 23862.",null,null,"G319D CO2",0,"REALIZADO","2021-04-13T17:00:00",null,null,3095188,0,null,"TECNICO DMD"]
["ABRIL 2,021","2021-04-13T17:00:00","SIN TICKET","TIENDA EQUITE","SE REALIZO CHEQUEO GENERAL,01 TARJETA CIR,01 FUENTE 2.5,MODELO G-319 SERIE 968160682177 ATENDIO HEDGAR EQUITE TEL.4258-9601 FINALIZADO 16/4/21.",3407748,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-04-16T13:10:00","1178 CARLOS BLANCO",25055,"EMSA NORMAL","EMSA FRIO",null,98729,98745,"G-319","968160682177","14:05:00",4,"145","2021-04-13T17:00:00","2021-04-16T13:10:00","2021-04-13","2021-04-16","17:00:00","13:10:00",21.000000008000001,2.6250000010000001,3,16,4,4,"2021-04-16T13:10:00",null,"GUATEMALA","TIENDA EQUITE","LOT 7B SECT3 EL MANZANAL","SAJCAVILLA  SN JUAN SACATEPEQU","HEDGAR EQUITE","4258-9601",49979,"SIN TICKET","C05","2021-04-16T13:10:00",44302.548611111109,"14:05:00","C99",null,null,"C07","C99",null,165.65,null,165.65,"01 TARJETA CIR,01 FUENTE 2.5.",null,null,"G-319","968160682177","REALIZADO","2021-04-13T17:00:00",null,null,3407748,0,null,"TECNICO DMD"]
["ABRIL 2,021","2021-04-14T16:21:00","SIN TICKET","REFACCIONES SUPER PANES","SE REALIZO CHEQUEO GENERAL,SE COLOCO ASPA DE VENTILADOR EN SU LUGAR,MODELO G-319 SERIE 968160580138 ATENDIO BLANCO REYES TEL.3126-2262 FINALIZADO 16/4/21.",3016532,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-04-16T08:00:00","3205 ESVIN ESTRADA",23148,"EMSA NORMAL","EMSA FRIO",null,252126,252198,"G-319","968160580138","08:40:00",14,"140","2021-04-14T16:21:00","2021-04-16T08:00:00","2021-04-14","2021-04-16","16:21:00","08:00:00",9.6499999919999997,1.206249999,2,116,4,4,"2021-04-16T08:00:00",null,"JALAPA","REFACCIONES SUPER PANES","1 CA Y 5 AV BO SN FCO.","BARRIO LA ESPERANZA","BLANCA REYES","3126-2262",50293,"SIN TICKET","C05","2021-04-16T08:00:00",44302.333333333336,"08:40:00","C23",null,null,"C07","C23",null,263.29000000000002,null,263.29000000000002,"SE COLOCO ASPA DE VENTILADOR EN SU LUGAR.",null,null,"G-319","968160580138","REALIZADO","2021-04-14T16:21:00",null,null,3016532,0,null,"TECNICO DMD"]
["ABRIL 2,021","2021-04-14T16:25:00","SIN TICKET","TIENDA EL PUNTO","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,AJUSTE DE SENSORES,MODELO G-326 SERIE 4591510011337 ATENDIO MARTA GONZALES TEL.4653-4359 FINALIZADO 15/4/21.",3022491,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-04-15T14:35:00","1178 CARLOS BLANCO",24800,"EMSA NORMAL","EMSA FRIO",null,98625,98627,"G-326","4591510011337","15:40:00",null,"145","2021-04-14T16:25:00","2021-04-15T14:35:00","2021-04-14","2021-04-15","16:25:00","14:35:00",6.166666664000001,0.77083333300000012,1,2,4,4,"2021-04-15T14:35:00",null,"GUATEMALA","TIENDA EL PUNTO","1 AV. 36-35 ZONA 6 MIXCO COL.","LO DE BRAN I SALIDA MILAGRO","MARTA GONZALES","4653-4359",44246,"SIN TICKET","C99","2021-04-15T14:35:00",44301.607638888891,"15:40:00","C11","C24","C99","C07","C11","C24",165.65,null,165.65,null,null,null,"G-326","4591510011337","REALIZADO","2021-04-14T16:25:00",null,null,3022491,0,null,"TECNICO DMD"]
["ABRIL 2,021","2021-04-14T16:25:00","SIN TICKET","TIENDA LA BARATA","SE VISITO EL PDV,EQUIPO YA FUE REEPLAZADO,ATENDIO NO DIO DATOS FINALIZADO 16/4/21.",3132124,"GUATEMALA","METRO","SI","IMAGEN","COCA-COLA","2021-04-16T13:20:00","1449 SILAS SANCHEZ",24667,null,null,null,156723,156723,"G326D",34259,"13:50:00",null,"111","2021-04-14T16:25:00","2021-04-16T13:20:00","2021-04-14","2021-04-16","16:25:00","13:20:00",13.583333352,1.697916669,2,0,4,4,"2021-04-16T13:20:00",null,"GUATEMALA","TIENDA LA BARATA","7 AVE. 0-05 Z.2 SAN JUAN SAC.","SAN JUAN SACATEPEQUEZ",null,37607221,34259,"SIN TICKET","C99","2021-04-16T13:20:00",44302.555555555555,"13:50:00","C51",null,null,"C51",null,null,154.21,null,154.21,"EQUIPO YA FUE REEMPLAZADO.",null,null,"G326D",34259,"REALIZADO","2021-04-14T16:25:00",null,null,3132124,0,null,"TECNICO DMD"]
["ABRIL 2,021","2021-04-15T15:06:00","SIN TICKET","TIENDA JIMENSA ROSA","SE REALIZO CHEQUEO GENERAL,01 CORDON ELECTRICO,LIMPIEZA DE CONDENSADOR,MODELO G-319 SERIE 583140301369 ATENDIO ROSA TEL.4007-3882 FINALIZADO 16/4/21.","000370","JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-04-16T18:20:00","3205 ESVIN ESTRADA",24557,"EMSA NORMAL","EMSA FRIO",null,252245,252318,"G-319","583140301369","19:00:00",19,"140","2021-04-15T15:06:00","2021-04-16T18:20:00","2021-04-15","2021-04-16","15:06:00","18:20:00",9.9000000159999999,1.237500002,2,118,4,4,"2021-04-16T18:20:00",null,"JALAPA","TIENDA JIMENSA ROSA","BO SAN JOSE FTE A CAMPO A MEDIA CUADRA","JALAPA","ROSA  ","4007-3882",39981,"SIN TICKET","C05","2021-04-16T18:20:00",44302.763888888891,"19:00:00","C03","C18","C09","C07","C03","C18",263.29000000000002,null,263.29000000000002,null,null,null,"G-319","583140301369","REALIZADO","2021-04-15T15:06:00",null,null,"000370",0,null,"TECNICO DMD"]
["ABRIL 2,021","2021-04-15T16:39:00","SIN TICKET","VENTA SALEM","SE RELAIZO CHEQUEO GENERAL,SE ELMINO VIBRACION DE BASE DE MOTOR,MODELO G-319 SERIE A94210100533 ATENDIO BLANCA CHAVEZ TEL.5937-7910 FINALIZADO 16/4/21.",3447218,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-04-16T15:28:00","1449 SILAS SANCHEZ",24668,"EMSA NORMAL","EMSA FRIO",null,156726,156733,"G-319","A94210100533","16:00:00",2,"111","2021-04-15T16:39:00","2021-04-16T15:28:00","2021-04-15","2021-04-16","16:39:00","15:28:00",6.8166666560000007,0.85208333200000008,1,7,4,4,"2021-04-16T15:28:00",null,"GUATEMALA","VENTA SALEM","4AV 6-63 SN PEDRO SAC","ZONA 2 - S.PEDRO SACATEPEQU","BLANCA CHAVEZ","5937-7910",73017,"SIN TICKET","C05","2021-04-16T15:28:00",44302.644444444442,"16:00:00","C23",null,null,"C07","C23",null,165.65,null,165.65,null,null,null,"G-319","A94210100533","REALIZADO","2021-04-15T16:39:00",null,null,3447218,0,null,"TECNICO DMD"]
["ABRIL 2,021","2021-04-20T14:02:00","SIN TICKET","TIENDA LA BENDICION","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO G-319 SERIE A94181228533 ATENDIO MARIBEL MARTINEZ TEL.4760-6548 FINALIZADO 22/04/2021.",3073518,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-04-22T13:00:00","4202 MANUEL MELLADO",24260,"EMSA NORMAL","EMSA FRIO",null,282120,282120,"G-319","A94181228533","13:50:00",8,"137","2021-04-20T14:02:00","2021-04-22T13:00:00","2021-04-20","2021-04-22","14:02:00","13:00:00",15.966666671999999,1.9958333339999998,2,0,4,4,"2021-04-22T13:00:00",null,"CHIQUIMULILLA","TIENDA LA BENDICION","ALDEA SAN CRISTOBAL","FRENTE AL CAMPO","MARIBEL MARTINEZ","4760-6548",62995,"SIN TICKET","C05","2021-04-22T13:00:00",44308.541666666664,"13:50:00","C09",null,null,"C07","C09",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-319","A94181228533","REALIZADO","2021-04-20T14:02:00",null,null,3073518,0,null,"TECNICO DMD"]
["ABRIL 2,021","2021-04-20T14:02:00","SIN TICKET","TIENDA SAN FRANCISCO","TICKET DUPLICADO CON EL 362109 FINALIZADO 30/3/21 CON EL EWO 21895.",3049122,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-04-20T16:00:00","4202 MANUEL MELLADO",null,null,null,null,0,0,"G319D CO2",55343,"16:10:00",null,"137","2021-04-20T14:02:00","2021-04-20T16:00:00","2021-04-20","2021-04-20","14:02:00","16:00:00",1.9666666560000001,0.24583333200000002,1,0,4,4,"2021-04-20T16:00:00",null,"CHIQUIMULILLA","TIENDA SAN FRANCISCO","CALLE PRINCIPAL PUERTO VIEJO","MB MONTERRICO","EDWIN CHIVALAN",46046729,55343,"SIN TICKET","C05","2021-04-20T16:00:00",44306.666666666664,"16:10:00",null,null,null,null,null,null,0,null,0,"TICKET DUPLICADO CON EL 362109 FINALIZADO 30/3/21 CON EL EWO 21895.",null,null,"G319D CO2",55343,"REALIZADO","2021-04-20T14:02:00",null,null,3049122,0,null,"TECNICO DMD"]
["ABRIL 2,021","2021-04-20T16:04:00","SIN TICKET","TIENDA MOISES / TIENDA SAN PEDRO","SE REALIZO CHEQUEO GENERAL,01 RELAY Y PROTECTOR 1/3,01 CAPACITOR 1/3,EL VOLTAJE ES DEMASIADO BAJO EN EL SECTOR POR EL CUAL SE QUEMA EL RELAY DE ARRANQUE DE COMPRESOR,MODELO G-326 SERIE 460070401440 ATENDIO RICHARD CASTRO TEL.3795-9961 FINALIZADO 21/4/21.",3338660,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-04-21T09:00:00","3205 ESVIN ESTRADA",24579,"EMSA NORMAL","EMSA FRIO",null,253088,253089,"G-326","460070401440","10:10:00",27,"140","2021-04-20T16:04:00","2021-04-21T09:00:00","2021-04-20","2021-04-21","16:04:00","09:00:00",2.9333333439999993,0.36666666799999992,1,2,4,4,"2021-04-21T09:00:00",null,"JALAPA","TIENDA MOISES / TIENDA SAN PEDRO","1A. CALLE A 2A. AV. ZONA 2","BO. SAN FRANCISCO JALAPA","RICHARD CASTRO","3795-9961",33317,"SIN TICKET","C05","2021-04-21T09:00:00",44307.375,"10:10:00","C99","C14","C17","C07","C14","C17",263.29000000000002,null,263.29000000000002,"01 RELAY Y CAPACITOR 1/3.",null,null,"G-326","460070401440","REALIZADO","2021-04-20T16:04:00",null,null,3338660,0,null,"TECNICO DMD"]
["ABRIL 2,021","2021-04-20T16:04:00","SIN TICKET","TIENDA BRYAN","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,CLIENTE SOLICITA UN EQUIPO MAS RECIENTE,MODELO NPLUS18 SERIE 200007109100646 ATENDIO MANUEL RAMIREZ TEL.4615-4825 FINALIZADO 21/04/2021.",3301466,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-04-21T13:20:00","3205 ESVIN ESTRADA",24581,"EMSA NORMAL","EMSA FRIO",null,253092,253095,"NPLUS-18","200007109100646","14:00:00",null,"140","2021-04-20T16:04:00","2021-04-21T13:20:00","2021-04-20","2021-04-21","16:04:00","13:20:00",5.9333333439999993,0.74166666799999992,1,5,4,4,"2021-04-21T13:20:00",null,"JALAPA","TIENDA BRYAN","SALIDA SAN PEDRO PINULA","BARRIO LA DEMOCRACIA JALAPA","MANUEL RAMIREZ","4615-4825",23117,"SIN TICKET","C05","2021-04-21T13:20:00",44307.555555555555,"14:00:00","C09",null,null,"C07","C09",null,263.29000000000002,null,263.29000000000002,null,null,null,"NPLUS-18","200007109100646","REALIZADO","2021-04-20T16:04:00",null,null,3301466,0,null,"TECNICO DMD"]
["ABRIL 2,021","2021-04-20T16:10:00","SIN TICKET","TIENDA VALLE DEL EXITO","TICKET DUPLICADO CON EL SIN TICKET CON EL EWO 24664 FINALIZADO 15/4/21.",3404110,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-04-20T16:00:00","1449 SILAS SANCHEZ",null,null,null,null,0,0,"G342D R290",64467,"16:10:00",null,"111","2021-04-20T16:10:00","2021-04-20T16:00:00","2021-04-20","2021-04-20","16:10:00","16:00:00",0,0,1,0,4,4,"2021-04-20T16:00:00",null,"GUATEMALA","TIENDA VALLE DEL EXITO","LOTE 70 SEC D COL ILUSIONES","GUATEMALA - ZONA 18","OSCAR VICENTE","4813-1076",64467,"SIN TICKET","C05","2021-04-20T16:00:00",44306.666666666664,"16:10:00",null,null,null,null,null,null,0,null,0,"TICKET DUPLICADO CON EL SIN TICKET CON EL EWO 24664 FINALIZADO 15/4/21.",null,null,"G342D R290",64467,"REALIZADO","2021-04-20T16:10:00",null,null,3404110,0,null,"TECNICO DMD"]
["ABRIL 2,021","2021-04-20T16:10:00","SIN TICKET","TIENDA EL PASO","TICKET DUPLICADO CON EL 335958,357822 EL CUAL SE HA REPORTADO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO CON EL EWO 22327,FINALIZADO 7/3/21.",3110056,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-04-20T16:00:00","1449 SILAS SANCHEZ",null,null,null,null,0,0,"G319D CO2",49717,"16:10:00",null,"111","2021-04-20T16:10:00","2021-04-20T16:00:00","2021-04-20","2021-04-20","16:10:00","16:00:00",0,0,1,0,4,4,"2021-04-20T16:00:00",null,"GUATEMALA","TIENDA EL PASO","29 CALL 6-31 COL LO D BRAN","ZONA 6 MIXCO","ROLANDO  ",59499797,49717,"SIN TICKET","C05","2021-04-20T16:00:00",44306.666666666664,"16:10:00",null,null,null,null,null,null,0,null,0,"TICKET DUPLICADO CON EL 335958,357822 EL CUAL SE HA REPORTADO CON FUGA DE GAS 744 C02,SE SOLICITA CAMBIO DE EQUIPO CON EL EWO 22327,FINALIZADO 7/3/21.",null,null,"G319D CO2",49717,"REALIZADO","2021-04-20T16:10:00",null,null,3110056,0,null,"TECNICO DMD"]
["ABRIL 2,021","2021-04-20T16:10:00","SIN TICKET","TIENDA EL AHORRO","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/4,01 CAPACITOR 1/4,01 VALVULA,01 VARILLA,02 LBS DE GAS R134,SELLO DE FUGA,MODELO G-319 SERIE A94181228839 ATENDIO ANA REVOLORIO TEL.5592-8770 FINALIZADO 23/4/21.",3427445,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-04-23T11:30:00","1229 EDGAR CASTAÑON",24723,"EMSA NORMAL","EMSA FRIO",null,155332,155339,"G-319","A94181228839","13:30:00",28,"201","2021-04-20T16:10:00","2021-04-23T11:30:00","2021-04-20","2021-04-23","16:10:00","11:30:00",21.333333320000001,2.6666666650000002,3,7,4,4,"2021-04-23T11:30:00",null,"GUATEMALA","TIENDA EL AHORRO","5 CALLE D CASA 1 PINARES DEL","NORTE - ZONA 18","ANA REVOLORIO","5592-8770",63468,"SIN TICKET","C05","2021-04-23T11:30:00",44309.479166666664,"13:30:00","C13","C12",null,"C07","C13","C12",165.65,null,165.65,"01 COMPRESOR 1/4,02 LBS DE GAS R134.",null,null,"G-319","A94181228839","REALIZADO","2021-04-20T16:10:00",null,null,3427445,0,null,"TECNICO DMD"]
["ABRIL 2,021","2021-04-24T14:23:00","SIN TICKET","TIENDA GRANO DE ORO","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,EQUIPO LO DESCONECTAN A MEDIO DIA,MODELO G-319 SERIE 127161108021 ATENDIO MADELIN GARCIA TEL.4635-6389 FINALIZADO 27/4/21.",3049289,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-04-27T10:35:00","4202 MANUEL MELLADO",24277,"EMSA NORMAL","EMSA FRIO",null,282602,282621,"G-319","127161108021","11:20:00",3,"137","2021-04-24T14:23:00","2021-04-27T10:35:00","2021-04-24","2021-04-27","14:23:00","10:35:00",11.583333328,1.447916666,2,31,4,4,"2021-04-27T10:35:00",null,"CHIQUIMULILLA","TIENDA GRANO DE ORO","BARRIO SAN SEBASTIAN","MB GUAZACAPAN","MADELIN GARCIA","4635-6389",57063,"SIN TICKET","C05","2021-04-27T10:35:00",44313.440972222219,"11:20:00","C09",null,null,"C07","C09",null,263.29000000000002,null,263.29000000000002,"EQUIPO LO DESONECTAN A MEDIO DIA.",null,null,"G-319","127161108021","REALIZADO","2021-04-24T14:23:00",null,null,3049289,0,null,"TECNICO DMD"]
["ABRIL 2,021","2021-04-24T14:23:00","SIN TICKET","TD EXITO 2","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO G-326 SERIE 459140503600 ATENDIO GASPAR TEL.4892-4150 FINALIZADO 27/4/21.",3444575,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-04-27T15:55:00","1178 CARLOS BLANCO",27517,"EMSA NORMAL","EMSA FRIO",null,99817,99839,"G-326","459140503600","16:30:00",null,"145","2021-04-24T14:23:00","2021-04-27T15:55:00","2021-04-24","2021-04-27","14:23:00","15:55:00",14.916666656,1.864583332,2,22,4,4,"2021-04-27T15:55:00",null,"GUATEMALA","TD EXITO 2","LOT 0-01 COMUN RUIZ KM 36.5","SAN JUAN SAC","GASPAR LESTER","4892-4150",40426,"SIN TICKET","C05","2021-04-27T15:55:00",44313.663194444445,"16:30:00","C11",null,null,"C07","C11",null,165.65,null,165.65,null,null,null,"G-326","459140503600","REALIZADO","2021-04-24T14:23:00",null,null,3444575,0,null,"TECNICO DMD"]
["ABRIL 2,021","2021-04-24T14:23:00","SIN TICKET","TIENDA LA BENDICION","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,01 FUENTE LED 2.5,MANTENIMIENTO PREVENTIVO, MODELO G-319 SERIE 968160682057 ATENDIO MOISES GARCIA TEL.4517-4468 FINALIZADO 28/4/21.",3342373,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-04-28T13:50:00","1178 CARLOS BLANCO",27523,"EMSA NORMAL","EMSA FRIO",null,99930,99948,"G-319","968160682057","14:30:00",3,"145","2021-04-24T14:23:00","2021-04-28T13:50:00","2021-04-24","2021-04-28","14:23:00","13:50:00",21,2.625,3,18,4,4,"2021-04-28T13:50:00",null,"GUATEMALA","TIENDA LA BENDICION","MZ F LOTE 19 PRADOS DEL","MILAGRO ZONA 0 DE CHINAUTLA","MOISES GARCIA","4517-4468",49470,"SIN TICKET","C99","2021-04-28T13:50:00",44314.576388888891,"14:30:00","C11","C05",null,"C07","C11","C05",165.65,null,165.65,"01 FUENTE LED 2.5,MANTENIMIENTO PREVENTIVO.",null,null,{"$f":"T702","v":"G-319"},"968160682057","REALIZADO","2021-04-24T14:23:00",null,null,3342373,0,null,"TECNICO DMD"]
["ABRIL 2,021","2021-04-24T14:23:00","SIN TICKET","SUPERTIENDA EL GRANERO","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,CLIENTE INDICA QUE EL PROBLEMA ESTABA EN EL TOMA-CORRIENTE,MODELO G-326 SERIE 459140805159 ATENDIO MILTON MENDOZA TEL.5161-1463 FINALIZADO 30/4/21.",3337002,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-04-30T10:50:00","1449 SILAS SANCHEZ",25193,"EMSA NORMAL","EMSA FRIO",null,53003,53005,"G-326","459140805159","11:15:00",2,"111","2021-04-24T14:23:00","2021-04-30T10:50:00","2021-04-24","2021-04-30","14:23:00","10:50:00",35.833333312000001,4.4791666640000001,4,2,4,4,"2021-04-30T10:50:00",null,"GUATEMALA","SUPERTIENDA EL GRANERO","25 AV. 9-47 ZONA 18 COL.","PARAISO II","MILTON MENDOZA","5161-1463",40750,"SIN TICKET","C05","2021-04-30T10:50:00",{"$f":"(L707)","v":44316.451388888891},{"$f":"(V707)","v":"11:15:00"},"C43","C99",null,"C07","C43","C99",165.65,null,165.65,"SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,CLIENTE INDICA QUE EL PROBLEMA ESTABA EN EL TOMA-CORRIENTE.",null,null,"G-326","459140805159","REALIZADO","2021-04-24T14:23:00",null,null,3337002,0,null,"TECNICO DMD"]
["ABRIL 2,021","2021-04-26T15:28:00","SIN TICKET","TIENDA LA BENDICION","TICKET DUPLICADO CON EL 360130 FINALIZADO 21/3/21 CON EL EWO 22990",3415766,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-04-26T17:00:00","4202 MANUEL MELLADO",null,null,null,null,0,0,"G326D R290",64734,"17:05:00",null,"137","2021-04-26T15:28:00","2021-04-26T17:00:00","2021-04-26","2021-04-26","15:28:00","17:00:00",1.5333333360000001,0.19166666700000001,1,0,4,4,"2021-04-26T17:00:00",null,"CHIQUIMULILLA","TIENDA LA BENDICION","ALDEA LAS MAÑANITAS","CHIQUIMULILLA - CHIQUIMULA","JOAQUIN CUC","3270-0754",64734,"SIN TICKET","C05","2021-04-26T17:00:00",44312.708333333336,"17:05:00",null,null,null,null,null,null,0,null,0,"TICKET DUPLICADO CON EL 360130 FINALIZADO 21/3/21 CON EL EWO 22990",null,null,"G326D R290",64734,"REALIZADO","2021-04-26T15:28:00",null,null,3415766,0,null,"TECNICO DMD"]
["ABRIL 2,021","2021-04-26T16:00:00","SIN TICKET","VENTA DE PAPAS FRITAS LA BENDI","SE REALIZO CHEQUEO GENERAL,01 FUENTE LEED,MODELO G-319 SERIE 968160681375 ATENDIO SAMUEL RAMIREZ TEL.3324-1501 FINALIZADO 5/5/21.",3437869,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-05-05T15:35:00","1178 CARLOS BLANCO",28108,"EMSA NORMAL","EMSA FRIO",null,100792,100793,"G-319","968160681375","16:25:00",4,"145","2021-04-26T16:00:00","2021-05-05T15:35:00","2021-04-26","2021-05-05","16:00:00","15:35:00",59.583333335999995,7.4479166669999994,4,1,5,4,"2021-05-05T15:35:00",null,"GUATEMALA","VENTA DE PAPAS FRITAS LA BENDI","LT25 MZ2 SECTOR3B EL EDEN","CIUDADQUETZAL SN JUAN SACATEPE","SAMUEL RAMIREZ","3324-1501",48042,"SIN TICKET","C05","2021-05-05T15:35:00",44321.649305555555,"16:25:00","C05","C99",null,"C07","C05","C99",165.65,null,165.65,"01 FUENTE LED.",null,null,"G-319","968160681375","REALIZADO","2021-04-26T16:00:00",null,null,3437869,0,null,"TECNICO DMD"]
["ABRIL 2,021","2021-04-26T16:00:00","SIN TICKET","2603415236 - TIENDA LA NUEVA","SE REALIZO CHEQUEO GENERAL,TARJETA CIF DAÑADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-326 SERIE 6459140805423 ATENDIO MAXIMILIANO TEL.5485-7368 FINALIZADO 6/5/21.",3415236,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-05-06T14:55:00","1178 CARLOS BLANCO",28113,"CAMBIO","CAMBIO",null,100894,100899,"G-326","6459140805423","15:40:00",null,"145","2021-04-26T16:00:00","2021-05-06T14:55:00","2021-04-26","2021-05-06","16:00:00","14:55:00",66.916666664000005,8.3645833330000006,4,5,5,4,"2021-05-06T14:55:00",null,"GUATEMALA","2603415236 - TIENDA LA NUEVA","S1 LT20 LO DE ORTEGA SJS","GUATEMALA - S.JUAN SACATEPEQUE","MAXIMILIANO PIRIR",42857134,41216,"SIN TICKET","C05","2021-05-06T14:55:00",44322.621527777781,"15:40:00","C99",null,null,"C07","C99","C50",165.65,null,165.65,"EQUIPO CON TARJETA CIF-1 DAÑADA,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-326","6459140805423","REALIZADO","2021-04-26T16:00:00",null,null,3415236,0,null,"TECNICO DMD"]
["ABRIL 2,021","2021-04-27T15:00:00",50005409164,"VENTA MARBELLA","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PERCIANA Y SENSORES,MODELO G-319 SERIE 127160503231 ATENDIO MICHEL CHAVEZ TEL.3085-9366 FINALIZADO 6/5/21.",3421058,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-05-06T13:10:00","1178 CARLOS BLANCO",28111,"EMSA NORMAL","EMSA FRIO",null,100890,100894,"G319D CO2","127160503231","13:55:00",null,"145","2021-04-27T15:00:00","2021-05-06T13:10:00","2021-04-27","2021-05-06","15:00:00","13:10:00",59,7.375,4,4,5,4,"2021-05-06T13:10:00",null,"GUATEMALA","VENTA MARBELLA","LOT1A CNTON SN MARTIN Z.0"," S.PEDRO SACATEPEQUEZ","MICHEL CHAVEZ","3085-9366",49407,50005409164,"C99","2021-05-06T13:10:00",44322.548611111109,"13:55:00","C99",null,null,"C07","C99",null,165.65,null,165.65,"AJUSTE DE PERCIANA Y LOS SENSORES.",null,null,"G319D CO2","127160503231","REALIZADO","2021-04-27T15:00:00",null,null,3421058,0,null,"TECNICO DMD"]
["ABRIL 2,021","2021-04-27T15:00:00",50005409181,"TIENDA JAQUELINE","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE DE GAS R290,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-08 SERIE B16200161393 ATENDIO LUIS HERNANDEZ TEL.4026-6069 FINALIZADO 7/5/21.",3406140,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-05-07T12:40:00","1178 CARLOS BLANCO",28116,"CAMBIO","CAMBIO",null,101037,101039,"VR-08","B16200161393","15:25:00",null,"145","2021-04-27T15:00:00","2021-05-07T12:40:00","2021-04-27","2021-05-07","15:00:00","12:40:00",67,8.375,4,2,5,4,"2021-05-07T12:40:00",null,"GUATEMALA","TIENDA JAQUELINE","MNZ C LOT4 BOSQUEZ DL QUETZAL1","GUATEMALA - S.JUAN SACATEPEQUE","LUIS HERNANDEZ","4026-6069",68004,50005409181,"C05","2021-05-07T12:40:00",44323.527777777781,"15:25:00","C12",null,null,"C07","C50",null,165.65,null,165.65,"EQUIPO CON FUGA INTERNA NO VISIBLE DE GAS R290,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"VR-08","B16200161393","REALIZADO","2021-04-27T15:00:00",null,null,3406140,0,null,"TECNICO DMD"]
["ABRIL 2,021","2021-04-27T15:00:00",50005409376,"TIENDA EL ESFUERZO","SE REALIZO CHEQUEO GENERAL,EQUIPO CON TARJETA CIF-1 DAÑADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-319 SERIE 408101004271 ATENDIO JUAN ALVERTO TEL.5172-1942 FINALIZADO 4/5/21.",3332606,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-05-04T16:30:00","1229 EDGAR CASTAÑON",27956,"CAMBIO","CAMBIO",null,154947,154977,"G-319","408101004271","17:00:00",28,"201","2021-04-27T15:00:00","2021-05-04T16:30:00","2021-04-27","2021-05-04","15:00:00","16:30:00",45.5,5.6875,4,30,5,4,"2021-05-04T16:30:00",null,"GUATEMALA","TIENDA EL ESFUERZO","KM. 30 AL ATLANTICO CALLEJON","LA LIMONADA AGUA CALIENTE","JUAN ALVERTO","5172-1942",36241,50005409376,"C05","2021-05-04T16:30:00",44320.6875,"17:00:00","C99",null,null,"C07","C99","C50",165.65,null,165.65,"EQUIPO CON TARJETA CIF-1 DAÑADA,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-319","408101004271","REALIZADO","2021-04-27T15:00:00",null,null,3332606,0,null,"TECNICO DMD"]
["ABRIL 2,021","2021-04-28T14:00:00","SIN TICKET","TIENDA LA BENDICION / TIENDA MENDOZA","SE VISITO EL PDV,EQUIPO YA FUE RETIRADO INDICO ENCARGADO DEL NEGOCIO,NOMBRE CORRECTO DEL NEGOCIO ES TIENDA MENDOZA ATENDIO ROSALINDA MENDOZA TEL.4656-8066 FINALIZADO 1/5/21.",3415766,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-05-01T10:20:00","4202 MANUEL MELLADO",24294,null,null,null,283011,283080,"G326D R290",64734,"10:30:00",null,"137","2021-04-28T14:00:00","2021-05-01T10:20:00","2021-04-28","2021-05-01","14:00:00","10:20:00",22.333333319999998,2.7916666649999997,3,112,5,4,"2021-05-01T10:20:00",null,"CHIQUIMULILLA","TIENDA LA BENDICION / TIENDA MENDOZA","ALDEA LAS MAÑANITAS / ALDEA EL ROSARIO C.P.","CHIQUIMULILLA ","ROSALINDA MENDOZA","4656-8066",64734,"SIN TICKET","C05","2021-05-01T10:20:00",44317.430555555555,"10:30:00","C51",null,null,"C51",null,null,218.39,null,218.39,"SE VISITO EL PDV,EQUIPO YA FUE RETIRADO INDICO ENCARGADO DEL NEGOCIO,NOMBRE CORRECTO DEL NEGOCIO ES TIENDA MENDOZA.",null,null,"G326D R290",64734,"REALIZADO","2021-04-28T14:00:00",null,null,3415766,0,null,"TECNICO DMD"]
["ABRIL 2,021","2021-04-28T15:25:00",50005412150,"TIENDA SOLOLATECA","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,REPARACION DEL SISTEMA ELECTRICO,MODELO G-326 SERIE 460080100027 ATENDIO MARIO CHOPEN TEL.4707-0848 FINALIZADO 30/4/21.",3449361,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-04-30T16:15:00","4202 MANUEL MELLADO",24292,"EMSA NORMAL","EMSA FRIO",null,282903,282961,"G-326","460080100027","17:15:00",null,"137","2021-04-28T15:25:00","2021-04-30T16:15:00","2021-04-28","2021-04-30","15:25:00","16:15:00",16.833333327999998,2.1041666659999998,3,94,4,4,"2021-04-30T16:15:00",null,"CHIQUIMULILLA","TIENDA SOLOLATECA","CALLE PRINCIPAL CHIQUIMULILLA","SANTA ROSA - CHIQUIMULI","MARIO CHOPEN","4707-0848",33419,50005412150,"C05","2021-04-30T16:15:00",44316.677083333336,"17:15:00","C09","C11",null,"C07","C09","C11",263.29000000000002,null,263.29000000000002,null,null,null,"G-326","460080100027","REALIZADO","2021-04-28T15:25:00",null,null,3449361,0,null,"TECNICO DMD"]
["ABRIL 2,021","2021-04-29T16:13:00",50005414390,"TIENDA LA ESQUINA","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO G-319 SERIE 127150300277 ATENDIO OMAR VICENTE TEL.5902-2080 FINALIZADO 1/5/21",3418102,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-05-01T10:50:00","3205 ESVIN ESTRADA",27765,"EMSA NORMAL","EMSA FRIO",null,255087,255088,"G-319","127150300277","11:10:00",8,"140","2021-04-29T16:13:00","2021-05-01T10:50:00","2021-04-29","2021-05-01","16:13:00","10:50:00",12.616666656,1.5770833319999999,2,2,5,4,"2021-05-01T10:50:00",null,"JALAPA","TIENDA LA ESQUINA","4 C. 6-42 BARRIO SAN FRANCISCO","JALAPA - JALAPA","OMAR VICENTE","5902-2080",42971,50005414390,"C05","2021-05-01T10:50:00",44317.451388888891,"11:10:00","C09",null,null,"C07","C09",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-319","127150300277","REALIZADO","2021-04-29T16:13:00",null,null,3418102,0,null,"TECNICO DMD"]
["ABRIL 2,021","2021-04-29T16:25:00",50005411882,"TIENDA SUSY","SE VISITO EL PDV,CLIENTE NO ACEPTO REPARACION E INDICO QUE SOLICITO CAMBIO DE EQUIPO,MODELO G-326 ATENDIO NO DIO DATOS FINALIZADO 30/4/21.",3314165,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-04-30T16:50:00","1449 SILAS SANCHEZ",25197,null,null,null,53021,53023,"G326D",35723,"17:26:00",null,"111","2021-04-29T16:25:00","2021-04-30T16:50:00","2021-04-29","2021-04-30","16:25:00","16:50:00",8.416666664000001,1.0520833330000001,2,2,4,4,"2021-04-30T16:50:00",null,"GUATEMALA","TIENDA SUSY","BLVD. MILAGRO 34-98 LO DE","BRAN I ZONA 6 MIXCO",null,55697612,35723,50005411882,"C05","2021-04-30T16:50:00",44316.701388888891,"17:26:00","C32",null,null,"C32","C50",null,154.21,null,154.21,"SE VISITO EL PDV,CLIENTE NO ACEPTO REPARACION E INDICO QUE SOLICITO CAMBIO DE EQUIPO.",null,null,"G326D",35723,"REALIZADO","2021-04-29T16:25:00",null,null,3314165,0,null,"TECNICO DMD"]
["ABRIL 2,021","2021-04-29T16:25:00",50005411887,"TIENDA LA ECONOMICA","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,MANTENIMIENTO PREVENTIVO,MODELO G-319 SERIE 968160580797 ATENDIO MOISES SACARIAS TEL.5160-2565 FINALIZADO 30/4/21.",3413450,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-04-30T09:50:00","1449 SILAS SANCHEZ",25192,"EMSA NORMAL","EMSA FRIO",null,52990,53003,"G-319","968160580797","10:45:00",null,"111","2021-04-29T16:25:00","2021-04-30T09:50:00","2021-04-29","2021-04-30","16:25:00","09:50:00",3.4166666800000014,0.42708333500000017,1,13,4,4,"2021-04-30T09:50:00",null,"GUATEMALA","TIENDA LA ECONOMICA","34AV SEC A LT 136 COMUNID ARZU","GUATEMALA - ZONA 18","MOISES SACARIAS","5160-2565",46412,50005411887,"C05","2021-04-30T09:50:00",44316.409722222219,"10:45:00","C09","C11",null,"C07","C09","C11",165.65,null,165.65,"MANTENIMIENTO PREVENTIVO.",null,null,"G-319","968160580797","REALIZADO","2021-04-29T16:25:00",null,null,3413450,0,null,"TECNICO DMD"]
["ABRIL 2,021","2021-04-30T16:12:00",3428547,"TIENDA VERTITA","SE REALIZO CHEQUEO GENERAL,AJUSTE DE SENSORES DE PUERTA,MODELO G-342 SERIE 398151102649 ATENDIO RAFAEL CHOPERON TEL.4590-4769 FINALIZADO 3/5/21.",3428547,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-05-03T11:40:00","1178 CARLOS BLANCO",27545,"EMSA NORMAL","EMSA FRIO",null,100618,100625,"G-342","398151102649","12:05:00",3,"145","2021-04-30T16:12:00","2021-05-03T11:40:00","2021-04-30","2021-05-03","16:12:00","11:40:00",9.4666666639999981,1.1833333329999998,2,7,5,4,"2021-05-03T11:40:00",null,"GUATEMALA","TIENDA VERTITA","10 AV 16-05 COND. REAL MINERVA","GUATEMALA - MIXCO ZONA 11","RAFAEL CHOPERON","4590-4769",53861,3428547,"C05","2021-05-03T11:40:00",44319.486111111109,"12:05:00","C24",null,null,"C07","C24",null,165.65,null,165.65,"AJUSTE DE SENSORES DE PUERTA.",null,null,"G-342","398151102649","REALIZADO","2021-04-30T16:12:00",null,null,3428547,0,null,"TECNICO DMD"]
["ABRIL 2,021","2021-04-30T16:12:00",50005419178,"OASIS 4","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO G-342 SERIE A8320010033 ATENDIO CARLOS LOPEZ TEL.5573-1800 FINALIZADO 1/5/21.",3413980,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-05-01T15:00:00","3205 ESVIN ESTRADA",27770,"EMSA NORMAL","EMSA FRIO",null,255096,255154,"G-342","A8320010033","15:40:00",11,"140","2021-04-30T16:12:00","2021-05-01T15:00:00","2021-04-30","2021-05-01","16:12:00","15:00:00",4.7999999999999989,0.59999999999999987,1,94,5,4,"2021-05-01T15:00:00",null,"JALAPA","OASIS 4","ALDEA EL PINALITO","JALAPA - SN PEDRO P","CARLOS LOPEZ","5573-1800",66764,50005419178,"C05","2021-05-01T15:00:00",44317.625,"15:40:00","C09",null,null,"C07","C09",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-342","A8320010033","REALIZADO","2021-04-30T16:12:00",null,null,3413980,0,null,"TECNICO DMD"]
["MAYO 2,021","2021-05-03T16:11:00",50005422365,"TIENDA SOLOLATECA","SE REALIZO CHEQUEO GENERAL,SE SACO BASURA DEL AREA DEL VENTILADOR,MODELO G-326 SERIE 459151004597 ATENDIO ANIBAL CANEL TEL.4734-5047 FINALIZADO 6/5/21.",3309448,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-05-06T12:10:00","1178 CARLOS BLANCO",28110,"EMSA NORMAL","EMSA FRIO",null,100800,100885,"G-326","459151004597","12:35:00",3,"145","2021-05-03T16:11:00","2021-05-06T12:10:00","2021-05-03","2021-05-06","16:11:00","12:10:00",21.816666680000001,2.7270833350000001,3,85,5,5,"2021-05-06T12:10:00",null,"GUATEMALA","TIENDA SOLOLATECA","18 AV. 1-70 COL. LAS BRISAS","ZONA 6 MIXCO","ANIBAL CALEL","4734-5047",44047,50005422365,"C05","2021-05-06T12:10:00",44322.506944444445,"12:35:00","C99",null,null,"C07","C99",null,165.65,null,165.65,null,null,null,{"$f":"T765","v":"G-326"},"459151004597","REALIZADO","2021-05-03T16:11:00",null,null,3309448,0,null,"TECNICO DMD"]
["MAYO 2,021","2021-05-03T16:11:00","SIN TICKET","TDA LA BENDCION II","SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO YA FUE RETIRADO Y ESTA ESPERANDO EL OTRO EQUIPO,MODELO VR-08 S/S FICHA 63067 ATENDIO CESAR LOPEZ TEL.5906-0745 FINALIZADO 5/5/21.",3305417,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-05-05T13:45:00","1178 CARLOS BLANCO",28106,"EMSA NORMAL","EMSA FRIO",null,100783,100789,"VR-08","63067","13:55:00",null,"145","2021-05-03T16:11:00","2021-05-05T13:45:00","2021-05-03","2021-05-05","16:11:00","13:45:00",13.816666680000001,1.7270833350000001,2,6,5,5,"2021-05-05T13:45:00",null,"GUATEMALA","TDA LA BENDCION II","2A. AV. 4-30 COLINAS DE","SACOJ ZONA 6 MIXCO","CESAR LOPEZ","5906-0745",63067,"SIN TICKET","C05","2021-05-05T13:45:00",44321.572916666664,"13:55:00","C51",null,null,"C51",null,null,154.21,null,154.21,"SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO YA FUE RETIRADO Y ESTA ESPERANDO EL OTRO EQUIPO.",null,null,"VR-08","63067","REALIZADO","2021-05-03T16:11:00",null,null,3305417,0,null,"TECNICO DMD"]
["MAYO 2,021","2021-05-05T16:15:00",50005422351,"TIENDA Y PANES LAS GEMELITAS","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,MANTENIMIENTO PREVENTIVO,REGULADOR DE VOLTAJE DEFECTUOSO,MODELO G-342 SERIE 398151102743 ATENDIO NORMA GOMEZ TEL.5490-9121 FINALIZADO 6/5/21.",3333279,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-05-06T12:10:00","1449 SILAS SANCHEZ",27927,"EMSA NORMAL","EMSA FRIO",null,1,7,"G-342","398151102743","12:50:00",2,"201","2021-05-05T16:15:00","2021-05-06T12:10:00","2021-05-05","2021-05-06","16:15:00","12:10:00",5.7500000079999998,0.71875000099999997,1,6,5,5,"2021-05-06T12:10:00",null,"GUATEMALA","TIENDA Y PANES LAS GEMELITAS","6A. AV. 13-07 ZONA 7 COL.","LANDIVAR","NORMA GOMEZ","5490-9121",46190,50005422351,"C05","2021-05-06T12:10:00",44322.506944444445,"12:50:00","C11","C99",null,"C07","C11","C99",165.65,null,165.65,"REGULADOR DE VOLTAJE DEFECTUOSO,MANTENIMIENTO PREVENTIVO.",null,null,"G-342","398151102743","REALIZADO","2021-05-05T16:15:00",null,null,3333279,0,null,"TECNICO DMD"]
["MAYO 2,021","2021-05-05T16:15:00",50005424317,"TIENDA YULI","SE REALIZO CHEQUEO GENERAL,02 FUENTES DE PODER 2.5,MODELO G-342 SERIE 398151102832 ATENDIO SERGIO VARGAS TEL.4626-4372 FINALIZADO 11/5/21.",3076439,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-05-11T15:40:00","1229 EDGAR CASTAÑON",27969,"EMSA NORMAL","EMSA FRIO",null,156253,156293,"G342 D","398151102832","16:25:00",29,"201","2021-05-05T16:15:00","2021-05-11T15:40:00","2021-05-05","2021-05-11","16:15:00","15:40:00",35.416666655999997,4.4270833319999996,4,40,5,5,"2021-05-11T15:40:00",null,"GUATEMALA","TIENDA YULI","4 AVENIDA LOTE 159 ZONA 18","COLONIA KENNEDY","SERGIO VARGAS","45435871 / 4626-4372",48597,50005424317,"C05","2021-05-11T15:40:00",44327.652777777781,"16:25:00","C05","C99",null,"C07","C05","C99",165.65,null,165.65,"02 FUENTES LED 2.5.",null,null,"G342 D","398151102832","REALIZADO","2021-05-05T16:15:00",null,null,3076439,0,null,"TECNICO DMD"]
["MAYO 2,021","2021-05-05T16:15:00",50005425929,"TIENDA LA CENTRAL","SE RELAIZO CHEQUEO GENERAL,EQUIPO CON TARJETA CIF 2 DAÑADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-319 SERIE 583140200332 ATENDIO DELFINA CATALAN TEL.4838-0168 FINALIZADO 11/5/21.",3011318,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-05-11T14:50:00","1229 EDGAR CASTAÑON",27968,"CAMBIO","CAMBIO",null,1,19,"G-319","583140200332","15:20:00",null,"201","2021-05-05T16:15:00","2021-05-11T14:50:00","2021-05-05","2021-05-11","16:15:00","14:50:00",34.583333328000002,4.3229166660000002,4,18,5,5,"2021-05-11T14:50:00",null,"GUATEMALA","TIENDA LA CENTRAL","KM 36.5 R. ATLA, STO DOMINGO","LOS OCOTES SAN ANTONIO LA PAZ","DELFINA CATALAN","32609527 / 4838-0168",219011,50005425929,"C99","2021-05-11T14:50:00",44327.618055555555,"15:20:00","C99","C50",null,"C07","C99","C50",165.65,null,165.65,"TARJETA CIF 2 DAÑADA,SE SOLICITA CAMBIO DE EQUIPO.",null,null,{"$f":"T780","v":"G-319"},"583140200332","REALIZADO","2021-05-05T16:15:00",null,null,3011318,0,null,"TECNICO DMD"]
["MAYO 2,021","2021-05-05T16:15:00",50005425930,"TIENDA SANTO TOMAS","SE ERALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO G-326 SERIE 460080100096 ATENDIO JERONIMO MEJIA TEL.3137-6122 FINALIZADO 13/5/21.",3009060,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-05-13T10:25:00","1229 EDGAR CASTAÑON",27976,"EMSA NORMAL","EMSA FRIO",null,156357,156366,"G-326","460080100096","11:00:00",28,"201","2021-05-05T16:15:00","2021-05-13T10:25:00","2021-05-05","2021-05-13","16:15:00","10:25:00",48.166666655999997,6.0208333319999996,4,9,5,5,"2021-05-13T10:25:00",null,"GUATEMALA","TIENDA SANTO TOMAS","13 CALLE \"A\" 12-85 ZONA 6","QUINTANAL","JERONIMO MEJIA","3137-6122",33391,50005425930,"C05","2021-05-13T10:25:00",44329.434027777781,"11:00:00","C04","C40",null,"C07","C04","C40",165.65,null,165.65,null,null,null,"G-326","460080100096","REALIZADO","2021-05-05T16:15:00",null,null,3009060,0,null,"TECNICO DMD"]
["MAYO 2,021","2021-05-06T15:36:00","SIN TICKET","TIENDA GRANO DE ORO","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,S/M SERIE 127161108021 ATENDIO MADELIN TEL.4635-6389 FINALIZADO 10/5/21.",3049289,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-05-10T08:40:00","4202 MANUEL MELLADO",28024,"EMSA NORMAL","EMSA FRIO",null,199799,199863,"G-319","127161108021","08:50:00",3,"137","2021-05-06T15:36:00","2021-05-10T08:40:00","2021-05-06","2021-05-10","15:36:00","08:40:00",15.066666664,1.8833333329999999,2,103,5,5,"2021-05-10T08:40:00",null,"CHIQUIMULILLA","TIENDA GRANO DE ORO","BARRIO SAN SEBASTIAN","MB GUAZACAPAN","MADELIN","4635-6389",57063,"SIN TICKET","C05","2021-05-10T08:40:00",44326.361111111109,"08:50:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-319","127161108021","REALIZADO","2021-05-06T15:36:00",null,null,3049289,0,null,"TECNICO DMD"]
["MAYO 2,021","2021-05-08T12:18:00",50005425868,"DEPOSITO BENDICION DE DIOS / TIENDA ABC","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PERCIANA Y SENSORES DE PUERTA,MODELO G-326 SERIE A86181237435 ATENDIO EDWIN BATEN TEL.4293-6708 FINALIZADO 14/5/21.",3406923,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-05-14T09:00:00","1178 CARLOS BLANCO",28128,"EMSA NORMAL","EMSA FRIO",null,102013,102029,"G-326","A86181237435","09:35:00",null,"145","2021-05-08T12:18:00","2021-05-14T09:00:00","2021-05-08","2021-05-14","12:18:00","09:00:00",34,4.25,4,16,5,5,"2021-05-14T09:00:00",null,"GUATEMALA","DEPOSITO BENDICION DE DIOS / TIENDA ABC","4 CALLE 7-34 ZONA 1 MIXCO","GUATEMALA - MIXCO","EDWIN BATEN","41141095 / 4293-6708",62059,50005425868,"C05","2021-05-14T09:00:00",44330.375,"09:35:00","C23","C24",null,"C07","C23","C24",165.65,null,165.65,null,null,null,"G-326","A86181237435","REALIZADO","2021-05-08T12:18:00",null,null,3406923,0,null,"TECNICO DMD"]
["MAYO 2,021","2021-05-08T12:18:00",50005429775,"CAFETERIA KIN YAX","SE REALIZO CHEQUEO GENERAL,01 RELAY 1/5,01 PROTECTOR TERMICO 1/5,MANTENIMIENTO PREVENTIVO,MODELO VR-08 SERIE 613161101562 ATENDIO MILVIA OSORIO TEL.5164-8401 FINALIZADO 19/5/21.",3425831,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-05-19T11:01:00","1449 SILAS SANCHEZ",28979,"EMSA NORMAL","EMSA FRIO",null,54416,54424,"VR-08","613161101562","12:47:00",2,"201","2021-05-08T12:18:00","2021-05-19T11:01:00","2021-05-08","2021-05-19","12:18:00","11:01:00",64.016666647999998,8.0020833309999997,4,8,5,5,"2021-05-19T11:01:00",null,"GUATEMALA","CAFETERIA KIN YAX","AV LA BRIGADA 13-30 Z 7 BRIGAD","GUATEMALA - MIXCO","MILVIA OSORIO","56143417 / 51648401",56996,50005429775,"C05","2021-05-19T11:01:00",44335.459027777775,"12:47:00","C14","C09","C99","C07","C14","C09",165.65,null,165.65,"MANTENIMIENTO PREVENTIVO.",null,null,"VR-08","613161101562","REALIZADO","2021-05-08T12:18:00",null,null,3425831,0,null,"TECNICO DMD"]
["MAYO 2,021","2021-05-08T12:18:00","30003527764","TIENDA EL DIVINO MAESTRO","SE VISITO EL PDV,CLIENTE INDICA QUE YA REPARARON EL EQUIPO,MODELO G-326 ATENDIO MARVIN CASTRO TEL.NO DIO FINALIZADO 10/5/21.",3332635,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-05-10T10:00:00","1110 BYRON SUAREZ",25275,null,null,null,137150,137160,"G326D",38923,"10:15:00",null,"201","2021-05-08T12:18:00","2021-05-10T10:00:00","2021-05-08","2021-05-10","12:18:00","10:00:00",2.999999984,0.374999998,1,10,5,5,"2021-05-10T10:00:00",null,"GUATEMALA","TIENDA EL DIVINO MAESTRO","9A AV. 4-32 ZONA 11 COL.","ROOSEVELT LOCAL A","MARVIN CASTRO",47432700,38923,"30003527764","C05","2021-05-10T10:00:00",44326.416666666664,"10:15:00","C32","C43",null,"C32","C43",null,154.21,null,154.21,"SE VISITO EL PDV,CLIENTE INDICA QUE YA REPARARON EL EQUIPO.",null,null,"G326D",38923,"REALIZADO","2021-05-08T12:18:00",null,null,3332635,0,null,"TECNICO DMD"]
["MAYO 2,021","2021-05-08T12:18:00","30003528230","ABARROTERIA LA XOLOTECA TIENDA DE LOS ANGELES","SE REALIZO CHEQUEO GENERAL,SE QUITO BOLSA DEL AREA DEL VENTILADOR,MODELO G-326 SERIE 4460080402765 ATENDIO CARLOS TEL.4099-2158 FINALIZADO 13/5/21.",3045933,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-05-13T14:55:00","1178 CARLOS BLANCO",28126,"EMSA NORMAL","EMSA FRIO",null,101951,101967,"G-326","4460080402765","15:30:00",3,"145","2021-05-08T12:18:00","2021-05-13T14:55:00","2021-05-08","2021-05-13","12:18:00","14:55:00",29.916666648,3.739583331,4,16,5,5,"2021-05-13T14:55:00",null,"GUATEMALA","ABARROTERIA LA XOLOTECA TIENDA DE LOS ANGELES","15 C 11-97 PLANES DE MINERVA","ZONA 11 MIXCO","CARLOS","4099-2158",33982,"30003528230","C05","2021-05-13T14:55:00",44329.621527777781,"15:30:00","C99",null,null,"C07","C99",null,165.65,null,165.65,"SE QUITO BASURA DEL AREA DEL VENTILADOR.",null,null,"G-326","4460080402765","REALIZADO","2021-05-08T12:18:00",null,null,3045933,0,null,"TECNICO DMD"]
["MAYO 2,021","2021-05-08T12:18:00","30003529512","TIENDA CRISTY","SE REALIZO CHEQUEO GENERAL,SE COLOCO PERCIANA EN SU LUGAR,MANTENIMIENTO PREVENTIVO,MODELO G-319 SERIE A94191122203 ATENDIO CRISTINA MORALES TEL.5843-9676 FINALIZADO 10/5/21.",3319095,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-05-10T11:40:00","1110 BYRON SUAREZ",25276,"EMSA NORMAL","EMSA FRIO",null,137161,137164,"G-319","A94191122203","12:20:00",3,"201","2021-05-08T12:18:00","2021-05-10T11:40:00","2021-05-08","2021-05-10","12:18:00","11:40:00",4.6666666639999992,0.5833333329999999,1,3,5,5,"2021-05-10T11:40:00",null,"GUATEMALA","TIENDA CRISTY","32 CALLE 4-80 ZONA 3","ZONA 3","CRISTINA MORALES","5843-9676",55942,"30003529512","C05","2021-05-10T11:40:00",44326.486111111109,"12:20:00","C23","C09","C99","C07","C23","C09",165.65,null,165.65,"SE COLOCO PERCIANA EN SU LUGAR,MANTENIMIENTO PREVENTIVO.",null,null,"G-319","A94191122203","REALIZADO","2021-05-08T12:18:00",null,null,3319095,0,null,"TECNICO DMD"]
["MAYO 2,021","2021-05-08T12:18:00",50005429848,"REFACCIONES MARIAM","SE REALIZO CHEQUEO GENERAL,EQUIPO ENFRIA BIEN,VOLTAJE DEMASIADO BAJO EN EL NEGOCIO,MODELO G-326 SERIE 460070902660 ATENDIO KIMBERLY REINOSO TEL.3148-7280 FINALIZADO 12/5/21.",3410829,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-05-12T11:50:00","3205 ESVIN ESTRADA",27800,"EMSA NORMAL","EMSA FRIO",null,257142,257156,"G-326","460070902660","12:30:00",3,"140","2021-05-08T12:18:00","2021-05-12T11:50:00","2021-05-08","2021-05-12","12:18:00","11:50:00",20.833333320000001,2.6041666650000002,3,23,5,5,"2021-05-12T11:50:00",null,"JALAPA","REFACCIONES MARIAM","2 AVENIDA Y 3 CALLE ZONA 2","JALAPA - JALAPA","KIMBERLY REINOSO","42888955/ 3148-7280",33292,50005429848,"C05","2021-05-12T11:50:00",44328.493055555555,"12:30:00","C43","C44",null,"C07","C43","C44",263.29000000000002,null,263.29000000000002,"VOLTAJE INESTABLE EN EL NEGOCIO.",null,null,"G-326","460070902660","REALIZADO","2021-05-08T12:18:00",null,null,3410829,0,null,"TECNICO DMD"]
["MAYO 2,021","2021-05-10T07:00:00","SIN TICKET","TIENDA SAN FRANCISCO","TICKET DUPLICADO CON EL  50005448099 FINALIZADO 21/05/2021 CON EL EWO 29651.",3049122,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-05-21T09:30:00","4202 MANUEL MELLADO",null,null,null,null,0,0,null,null,"10:20:00",null,"137","2021-05-10T07:00:00","2021-05-21T09:30:00","2021-05-10","2021-05-21","07:00:00","09:30:00",78.499999991999999,9.8124999989999999,4,0,5,5,"2021-05-21T09:30:00",null,"CHIQUIMULILLA","TIENDA SAN FRANCISCO","CALLE PRINCIPAL PUERTO VIEJO","MB MONTERRICO",null,32724854,55343,"SIN TICKET","C05","2021-05-21T09:30:00",44337.395833333336,"10:20:00",null,null,null,null,null,null,0,null,0,"TICKET DUPLICADO CON EL  50005448099 FINALIZADO 21/05/2021 CON EL EWO 29651.",null,null,0,0,"REALIZADO","2021-05-10T07:00:00",null,null,3049122,0,null,"TECNICO DMD"]
["MAYO 2,021","2021-05-10T15:20:00",50005432566,"LA ECONOMICA II","TICKET DUPLICADA CON EL TICKET 30003522557 FINALIZADO 12/5/21.",3335621,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-05-12T11:35:00","1178 CARLOS BLANCO",null,null,null,null,null,null,"G-319","127150300213","12:15:00",null,"145","2021-05-10T15:20:00","2021-05-12T11:35:00","2021-05-10","2021-05-12","15:20:00","11:35:00",14.25,1.78125,2,0,5,5,"2021-05-12T11:35:00",null,"GUATEMALA","LA ECONOMICA II","5A. AV. 2-03 ZONA 5 MIXCO","SANTA MARTA","SILVIA VERONICA",53566613,42962,50005432566,"C05","2021-05-12T11:35:00",44328.482638888891,"12:15:00",null,null,null,null,null,null,0,null,0,"TICKET DUPLICADA CON EL TICKET 30003522557 FINALIZADO 12/5/21.",null,null,"G-319","127150300213","REALIZADO","2021-05-10T15:20:00",null,null,3335621,0,null,"TECNICO DMD"]
["MAYO 2,021","2021-05-10T15:20:00",50005432592," TIENDA LETY","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EL CAPILAR,01 FILTRO,01 VALVULA,02 LBS DE GAS R134A,MODELO G-326 SERIE 460070702542 ATENDIO GABRIEL RODRIGUEZ TEL.5913-4120 FINALIZADO 12/5/21.",3022322,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-05-12T12:10:00","1229 EDGAR CASTAÑON",27971,"EMSA NORMAL","EMSA FRIO",null,156306,156310,"G-326","460070702542","14:30:00",null,"201","2021-05-10T15:20:00","2021-05-12T12:10:00","2021-05-10","2021-05-12","15:20:00","12:10:00",14.666666687999999,1.8333333359999999,2,4,5,5,"2021-05-12T12:10:00",null,"GUATEMALA"," TIENDA LETY","ALDEA LOS MIXCOS PALENCIA","PALENCIA","GABRIELA RODRIGUEZ","52383850 / 5913-4120",33024,50005432592,"C05","2021-05-12T12:10:00",44328.506944444445,"14:30:00","C99","C12",null,"C07","C99","C12",165.65,null,165.65,"SE DESTAPO CAPILAR,SELLO DE FUGA,02 LBS DE GAS R134.",null,null,"G-326","460070702542","REALIZADO","2021-05-10T15:20:00",null,null,3022322,0,null,"TECNICO DMD"]
["MAYO 2,021","2021-05-10T15:30:00",50005432737,"TIENDA NUEVA ESPERANZA","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,SE ELIMINO REGULADOR DE VOLTAJE,MODELO G-342 SERIE 304170200251 ATENDIO JAVIER HERNANDEZ TEL.4838-8410 FINALIZADO 12/5/21.",3309357,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-05-12T11:00:00","4202 MANUEL MELLADO",28028,"EMSA NORMAL","EMSA FRIO",null,284068,284230,"G-342","304170200251","12:20:00",10,"137","2021-05-10T15:30:00","2021-05-12T11:00:00","2021-05-10","2021-05-12","15:30:00","11:00:00",13.5,1.6875,2,261,5,5,"2021-05-12T11:00:00",null,"CHIQUIMULILLA","TIENDA NUEVA ESPERANZA","CALLE PRINCIPAL CIUDAD","PEDRO ALVARADO","JAVIER HERNANDEZ","47388808 4838-8410",53857,50005432737,"C05","2021-05-12T11:00:00",44328.458333333336,"12:20:00","C09","C11",null,"C07","C09","C11",263.29000000000002,null,263.29000000000002,"SE ELIMINO REGULADOR DE VOLTAJE,CORRECCION DEL SISTEMA ELECTRICO.",null,null,"G-342","304170200251","REALIZADO","2021-05-10T15:30:00",null,null,3309357,0,null,"TECNICO DMD"]
["MAYO 2,021","2021-05-10T15:30:00",50005432738,"TIENDA LA BENDICION","SE REALIZO CHEQUEO GENERAL,01 VALVULA,04 LBS DE GAS R134 PARA LIMPIEZA Y CARGA,MODELO G-326 SERIE 175170100483 ATENDIO JOSE CORADO TEL.4846-0893 FINALIZADO 12/5/21.",3417894,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-05-12T13:30:00","4202 MANUEL MELLADO",28030,"EMSA NORMAL","EMSA FRIO",null,284147,284150,"G-326","175170100483","14:35:00",10,"137","2021-05-10T15:30:00","2021-05-12T13:30:00","2021-05-10","2021-05-12","15:30:00","13:30:00",14.500000008000001,1.8125000010000001,2,5,5,5,"2021-05-12T13:30:00",null,"CHIQUIMULILLA","TIENDA LA BENDICION","DESPUES DE LA CASETA ALFONZO","JUTIAPA - MOYUTA","JOSE CORADO","41992552 4846-0893",53357,50005432738,"C05","2021-05-12T13:30:00",44328.5625,"14:35:00",null,null,null,"C07","C12","C99",263.29000000000002,null,263.29000000000002,"SELLO DE FUGA,04 LBS DE GAS R134 PARA CARGA Y LIMPIEZA.",null,null,"G-326","175170100483","REALIZADO","2021-05-10T15:30:00",null,null,3417894,0,null,"TECNICO DMD"]
["MAYO 2,021","2021-05-11T15:40:00",50005434723,"HOGAR GUARCAS","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,01 FILTRO,01 VALVULA,03 LB DE GAS R290,MODELO CORRECTO G-342 SERIE A83181017408 ATENDIO MIGUEL GUARCAS TEL.3572-2729 FINALIZADO 14/5/21.",3436004,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-05-14T11:00:00","4202 MANUEL MELLADO",28037,"EMSA NORMAL","EMSA FRIO",null,284425,284449,"G-342","A83181017408","15:00:00",null,"137","2021-05-11T15:40:00","2021-05-14T11:00:00",{"$f":"VALUE(LEFT(Y834,5))","v":"2021-05-11"},{"$f":"IFERROR(IF(I834=\"SI\",VALUE(LEFT(L834,5)),TODAY()),\"\")","v":"2021-05-14"},{"$f":"VALUE(MID(Y834,6,10))","v":"15:40:00"},{"$f":"IFERROR(IF(I834=\"SI\",IF(MID(L834,6,10)=\"\",12,VALUE(MID(L834,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"11:00:00"},{"$f":"IF(OR(IF(AB834<AA834,1,0)=1,IF(AND(AB834=AA834,AD834<AC834),1,0)=1,IF(AND(WEEKDAY(AA834)=1,WEEKDAY(AB834)=1),1,0)=1),0,IF(WEEKDAY(AB834)=1,AB834-AA834-(NETWORKDAYS.INTL(AA834,AB834,17)-NETWORKDAYS.INTL(AA834,AB834,1))/2-(NETWORKDAYS.INTL(AA834,AB834,11)-NETWORKDAYS.INTL(AA834,AB834,1))+1,IF(WEEKDAY(AB834)=7,AB834-AA834-(NETWORKDAYS.INTL(AA834,AB834,17)-NETWORKDAYS.INTL(AA834,AB834,1))/2-(AB834-AA834-NETWORKDAYS.INTL(AA834,AB834,17)),AB834-AA834-(NETWORKDAYS.INTL(AA834,AB834,17)-NETWORKDAYS.INTL(AA834,AB834,1))/2-(NETWORKDAYS.INTL(AA834,AB834,11)-NETWORKDAYS.INTL(AA834,AB834,1))))*8+IF(WEEKDAY(AA834)=1,IF(AND(WEEKDAY(AB834,1)=7,AD834>12/24),4,IF(WEEKDAY(AB834,1)=1,0,IF(AND(AD834>14/24,AD834<17/24),AD834-7/24-2/24,IF(AND(AD834<=12/24,AD834>7/24),AD834-7/24,IF(AND(AD834>12/24,AD834<=14/24),AD834-7/24-(AD834-12/24),IF(AD834>=17/24,17/24-7/24-2/24,IF(AD834<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD834<AC834,AA834=AB834),0,IF(AND(WEEKDAY(AB834,1)=7,AD834>12/24),4,IF(WEEKDAY(AB834,1)=1,0,IF(AND(AD834>14/24,AD834<17/24),AD834-7/24-2/24,IF(AND(AD834<=12/24,AD834>7/24),AD834-7/24,IF(AND(AD834>12/24,AD834<=14/24),AD834-7/24-(AD834-12/24),IF(AD834>=17/24,17/24-7/24-2/24,IF(AD834<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA834,1)=7,AC834>11/24),4,IF(AND(AC834>14/24,AC834<=17/24),AC834-7/24-2/24,IF(AND(AC834<=12/24,AC834>7/24),AC834-7/24,IF(AND(AC834>12/24,AC834<=14/24),AC834-7/24-(AC834-12/24),IF(AC834>17/24,17/24-7/24-2/24,IF(AC834<=7/24,0,\"no aplica\")))))*24))))","v":21.333333344},{"$f":"IF(OR(IF(AB834<AA834,1,0)=1,IF(AND(AB834=AA834,AD834<AC834),1,0)=1,IF(AND(WEEKDAY(AA834)=1,WEEKDAY(AB834)=1),1,0)=1),0,IF(WEEKDAY(AB834)=1,AB834-AA834-(NETWORKDAYS.INTL(AA834,AB834,17)-NETWORKDAYS.INTL(AA834,AB834,1))/2-(NETWORKDAYS.INTL(AA834,AB834,11)-NETWORKDAYS.INTL(AA834,AB834,1))+1,IF(WEEKDAY(AB834)=7,AB834-AA834-(NETWORKDAYS.INTL(AA834,AB834,17)-NETWORKDAYS.INTL(AA834,AB834,1))/2-(AB834-AA834-NETWORKDAYS.INTL(AA834,AB834,17)),AB834-AA834-(NETWORKDAYS.INTL(AA834,AB834,17)-NETWORKDAYS.INTL(AA834,AB834,1))/2-(NETWORKDAYS.INTL(AA834,AB834,11)-NETWORKDAYS.INTL(AA834,AB834,1))))+IF(WEEKDAY(AA834)=1,IF(AND(WEEKDAY(AB834,1)=7,AD834>12/24),4,IF(WEEKDAY(AB834,1)=1,0,IF(AND(AD834>14/24,AD834<17/24),AD834-7/24-2/24,IF(AND(AD834<=12/24,AD834>7/24),AD834-7/24,IF(AND(AD834>12/24,AD834<=14/24),AD834-7/24-(AD834-12/24),IF(AD834>=17/24,17/24-7/24-2/24,IF(AD834<=7/24,0,\"no 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GUARCAS"},"ALDEA LA AVELLANA","SANTA ROSA - CHIQUIMULI","RODAS GUARCAS","41285026 3572-2729",61568,{"$f":"C834","v":50005434723},"C05",{"$f":"L834","v":"2021-05-14T11:00:00"},44330.458333333336,"15:00:00","C09","C12",null,"C07","C09","C12",263.29000000000002,null,{"$f":"BE834+BF834","v":263.29000000000002},"SELLO DE FUGA,03 LBS DE GAS R290.",null,null,"G-342","A83181017408","REALIZADO",{"$f":"B834","v":"2021-05-11T15:40:00"},null,null,{"$f":"F834","v":3436004},{"$f":"Q834","v":0},null,"TECNICO DMD"]
["MAYO 2,021","2021-05-12T15:30:00",50005436898,"TIENDA EL BUEN SAMARITANO","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 LB DE GAS R290,01 VARILLA,01 LB DE GAS PARA LIMPIEZA DE TUBERIA,MODELO G-326 SERIE A86191120279 ATENDIO ERVIN MENDOZA TEL.3738-4558 FINALIZADO 15/5/21.",3426036,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-05-15T15:10:00","4202 MANUEL MELLADO",28042,"EMSA NORMAL","EMSA FRIO",null,284595,284672,"G-326","A86191120279","16:50:00",10,"137","2021-05-12T15:30:00","2021-05-15T15:10:00","2021-05-12","2021-05-15","15:30:00","15:10:00",21.500000008000001,2.6875000010000001,3,124,5,5,"2021-05-15T15:10:00",null,"CHIQUIMULILLA","TIENDA EL BUEN SAMARITANO","LOTE 7 ALDEA ATITAN PUERTO IZT","ESCUINTLA - IZTAPA","ERVIN MENDOZA","37384558 / 45281615",66135,50005436898,"C05","2021-05-15T15:10:00",44331.631944444445,"16:50:00","C12",null,null,"C07","C12",null,263.29000000000002,null,263.29000000000002,"SELLO DE FUGA,01 LB DE GAS R134.",null,null,"G-326","A86191120279","REALIZADO","2021-05-12T15:30:00",null,null,3426036,0,null,"TECNICO DMD"]
["MAYO 2,021","2021-05-13T17:00:00",50005439279,"TIENDA EL PARAISO","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,VOLTAJE DEMASIADO BAJO EN EL NEGOCIO,MODELO G-342 SERIE 304170200357 ATENDIO EDUARDO LUX TEL.4060-5012 FINALIZADO 15/05/2021.",3433529,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-05-15T14:40:00","3205 ESVIN ESTRADA",28512,"EMSA NORMAL","EMSA FRIO",null,257591,257679,"G-342","304170200357","15:20:00",23,"140","2021-05-13T17:00:00","2021-05-15T14:40:00","2021-05-13","2021-05-15","17:00:00","14:40:00",12.000000008000001,1.5000000010000001,2,142,5,5,"2021-05-15T14:40:00",null,"JALAPA","TIENDA EL PARAISO","LAGUNA MOJADA FRENTE IGLESIA","JALAPA - SN PEDRO P","EDUARDO LUX","31998361 / 40605012",54701,50005439279,"C05","2021-05-15T14:40:00",44331.611111111109,"15:20:00","C43","C44",null,"C07","C43","C44",263.29000000000002,null,263.29000000000002,null,null,null,{"$f":"T844","v":"G-342"},"304170200357","REALIZADO","2021-05-13T17:00:00",null,null,3433529,0,null,"TECNICO DMD"]
["MAYO 2,021","2021-05-13T17:10:00",50005439185,"TIENDA EL EXITO","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO DE SENSORES DE PUERTA,MODELO G-326 SERIE 459140705007 ATENDIO JONATHAN MORALES TEL.4208-7816 FINALIZADO 19/05/2021.",3049304,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-05-19T14:40:00","4202 MANUEL MELLADO",28048,"EMSA NORMAL","EMSA FRIO",null,285026,285089,"G-326","459140705007","15:50:00",10,"137","2021-05-13T17:10:00","2021-05-19T14:40:00","2021-05-13","2021-05-19","17:10:00","14:40:00",33.666666664000005,4.2083333330000006,4,102,5,5,"2021-05-19T14:40:00",null,"CHIQUIMULILLA","TIENDA EL EXITO","COLONIA LOS ALMENDROS","MB GUAZACAPAN","JONATHAN MORALES","4208-7816",44470,50005439185,"C05","2021-05-19T14:40:00",44335.611111111109,"15:50:00","C11",null,null,"C07","C11","C99",263.29000000000002,null,263.29000000000002,"AJUSTE DE SENSORES DE PUERTA.",null,null,"G-326","459140705007","REALIZADO","2021-05-13T17:10:00",null,null,3049304,0,null,"TECNICO DMD"]
["MAYO 2,021","2021-05-19T15:38:00",50005448099,"TIENDA SAN FRANCISCO","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO CORRECTO G-342 SERIE CORRECTA 398170200183 ATENDIO SUSANA CHIALAN TEL.5363-8639 FINALIZADO 21/05/2021.",3049122,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-05-21T09:30:00","4202 MANUEL MELLADO",29651,"EMSA NORMAL","EMSA FRIO",null,285260,285306,"G-342","398170200183","10:20:00",10,"137","2021-05-19T15:38:00","2021-05-21T09:30:00","2021-05-19","2021-05-21","15:38:00","09:30:00",11.866666679999998,1.4833333349999998,2,75,5,5,"2021-05-21T09:30:00",null,"CHIQUIMULILLA","TIENDA SAN FRANCISCO","CALLE PRINCIPAL PUERTO VIEJO","MB MONTERRICO",null,32724854,55343,50005448099,"C05","2021-05-21T09:30:00",44337.395833333336,"10:20:00","C09",null,null,"C07","C09",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-342","398170200183","REALIZADO","2021-05-19T15:38:00",null,null,3049122,0,null,"TECNICO DMD"]
["MAYO 2,021","2021-05-21T14:48:00",50005446996,"TIENDA LA BENDICION","SE REALIZO CHEQUEO GENERAL,SE QUITO BASURA DEL AREA DEL VENTILADOR,MODELO G-319 SERIE 968160681424 ATENDIO ESMERALDA ALVARADO TEL.4119-1727 FINALIZADO 24/5/21,",3400699,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-05-24T15:35:00","1178 CARLOS BLANCO",29594,"EMSA NORMAL","EMSA FRIO",null,103445,103447,"G-319","968160681424","16:00:00",3,"145","2021-05-21T14:48:00","2021-05-24T15:35:00","2021-05-21","2021-05-24","14:48:00","15:35:00",12.783333336,1.597916667,2,2,5,5,"2021-05-24T15:35:00",null,"GUATEMALA","TIENDA LA BENDICION","3 AV 2-32 Z.7 COL. BELEN","GUATEMALA - MIXCO","ESMERALDA ALVARADO","37274833 4119-1727",47831,50005446996,"C05","2021-05-24T15:35:00",44340.649305555555,"16:00:00","C99",null,null,"C07","C99",null,165.65,null,165.65,"SE SACO BASURA DEL AREA DEL VENTILADOR.",null,null,"G-319","968160681424","REALIZADO","2021-05-21T14:48:00",null,null,3400699,0,null,"TECNICO DMD"]
["MAYO 2,021","2021-05-21T14:48:00",50005447843,"COMEDOR DIVINA PROVIDENCIA","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,01 FILTRO,01 VALVULA,03 LBS DE GAS R134,02 FT TUBO 1/4,MODELO BC-50 S/S FICHA 75368 ATENDIO ERLINDA TEL.4428-6879 FINALIZADO 24/5/21.",3037185,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-05-24T10:55:00","1178 CARLOS BLANCO",29591,"EMSA NORMAL","EMSA FRIO",null,103408,103418,"BC-50","75368","12:25:00",4,"145","2021-05-21T14:48:00","2021-05-24T10:55:00","2021-05-21","2021-05-24","14:48:00","10:55:00",10.11666668,1.264583335,2,10,5,5,"2021-05-24T10:55:00",null,"GUATEMALA","COMEDOR DIVINA PROVIDENCIA","LOC.#01 EXT.MERC.ROSSEVELT","SOBRE LA 12 AVENIDA Z.11","ERLINDA","41028580 44286879",4883,50005447843,"C05","2021-05-24T10:55:00",44340.454861111109,"12:25:00","C04","C12",null,"C07","C04","C12",165.65,null,165.65,"SELLO DE FUGA DE GAS,03 LBS DE GAS R134.",null,null,"BC-50","75368","REALIZADO","2021-05-21T14:48:00",null,null,3037185,0,null,"TECNICO DMD"]
["MAYO 2,021","2021-05-21T14:48:00",50005451092,"TIENDA FLOR DEL QUICHE","SE REALIZO CHEQUEO GENERAL,CORRECCION DE EMPAQUE,ENFRIA BIEN,MODELO G-326 SERIE 459140805271 ATENDIO EDUARDO RAMIREZ TEL.5743-2171 FINALIZADO 25/5/21,",3009047,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-05-25T15:15:00","1229 EDGAR CASTAÑON",29711,"EMSA NORMAL","EMSA FRIO",null,156987,157005,"G-326","459140805271","15:45:00",2,"201","2021-05-21T14:48:00","2021-05-25T15:15:00","2021-05-21","2021-05-25","14:48:00","15:15:00",20.450000000000003,2.5562500000000004,3,18,5,5,"2021-05-25T15:15:00",null,"GUATEMALA","TIENDA FLOR DEL QUICHE","13  CALLE  \"A\" 14-10 ZONA 6","QUINTANAL","EDUARDO RAMIREZ","22702636 / 57432171",3009047,50005451092,"C05","2021-05-25T15:15:00",44341.635416666664,"15:45:00","C23",null,null,"C07","C23",null,165.65,null,165.65,"CORRECCION DE EMPAQUE,",null,null,"G-326","459140805271","REALIZADO","2021-05-21T14:48:00",null,null,3009047,0,null,"TECNICO DMD"]
["MAYO 2,021","2021-05-21T15:00:00",50005453116,"SUPER TIENDA  HORTENCIA","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,CORRECCION DEL SISTEMA ELECTRICA,MODELO G-342 SERIE A83190702101 ATENDIO JULIO PEREZ TEL.22/5/21.",3443722,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-05-22T16:20:00","4202 MANUEL MELLADO",29660,"EMSA NORMAL","EMSA FRIO",null,285420,285467,"G-342","A83190702101","17:20:00",10,"137","2021-05-21T15:00:00","2021-05-22T16:20:00","2021-05-21","2021-05-22","15:00:00","16:20:00",6,0.75,1,76,5,5,"2021-05-22T16:20:00",null,"CHIQUIMULILLA","SUPER TIENDA  HORTENCIA","CALLE PRINCIPAL DE TAXISCO","SANTA ROSA - TAXISCO","JULIO PEREZ","31949500 / 49572278",64607,50005453116,"C05","2021-05-22T16:20:00",44338.680555555555,"17:20:00","C09","C11",null,"C07","C09","C11",263.29000000000002,null,263.29000000000002,null,null,null,"G-342","A83190702101","REALIZADO","2021-05-21T15:00:00",null,null,3443722,0,null,"TECNICO DMD"]
["MAYO 2,021","2021-05-21T15:00:00",50005453124,"TIENDA OMEGA","SE REALIZO CHEQUEO GENERAL,AJUSTE DE SENSOR DE PUERTA,LIMPIEZA DE CONDENSADOR,MODELO G-326 SERIE 175160506276 ATENDIO MARISOL CASTRO TEL.3141-9353 FINALIZADO 24/05/2021.",3316057,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-05-24T10:00:00","4202 MANUEL MELLADO",29661,"EMSA NORMAL","EMSA FRIO",null,285501,285581,"G-326","175160506276","11:20:00",10,"137","2021-05-21T15:00:00","2021-05-24T10:00:00","2021-05-21","2021-05-24","15:00:00","10:00:00",8.9999999840000005,1.1249999980000001,2,129,5,5,"2021-05-24T10:00:00",null,"CHIQUIMULILLA","TIENDA OMEGA","ALDEA EL CHAPETON","CHIQUIMULILLA","MANUEL CASTRO","47463460 31419353",46834,50005453124,"C05","2021-05-24T10:00:00",44340.416666666664,"11:20:00","C09","C24",null,"C07","C09","C24",263.29000000000002,null,263.29000000000002,null,null,null,"G-326","175160506276","REALIZADO","2021-05-21T15:00:00",null,null,3316057,0,null,"TECNICO DMD"]
["MAYO 2,021","2021-05-24T16:44:00",50005455663,"VENTA EEBENEZER","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO DE LOS SENSORES DE LA PUERTA,MODELO VR-208 SERIE B16191208365 ATENDIO CARMEN TEL.NO DIO FINALIZADO 27/5/21,",3435619,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-05-27T13:25:00","1178 CARLOS BLANCO",29761,"EMSA NORMAL","EMSA FRIO",null,103797,103819,"VR-08","B16191208365","14:15:00",null,"145","2021-05-24T16:44:00",{"$f":"L875","v":"2021-05-27T13:25:00"},"2021-05-24","2021-05-27","16:44:00","13:25:00",21.266666671999999,2.6583333339999999,3,22,5,5,"2021-05-27T13:25:00",null,"GUATEMALA","VENTA EEBENEZER","LOT80 ALD SUACITE KM 52.8","COL SN JORGE, SN JUAN SACATEQU","CARMEN","NO DIO",56016,50005455663,"C05","2021-05-27T13:25:00",44343.559027777781,"14:15:00","C11","C23",null,"C07","C11","C23",165.65,null,165.65,null,null,null,"VR-08","B16191208365","REALIZADO","2021-05-24T16:44:00",null,null,3435619,0,null,"TECNICO DMD"]
["MAYO 2,021","2021-05-24T16:44:00",50005455677,"TIENDA LA MAQUINITA","SE VISITO EL PDV,CLIENTE INDICA QUE EL EQUIPO YA FUE REPARADO,MODELO G-319 S/S ACTIVO 64386 ATENDIO NO DIO DATOS FINALIZADO 25/5/21,",3431075,"GUATEMALA","METRO","SI","IMAGEN","COCA-COLA","2021-05-25T15:20:00","1449 SILAS SANCHEZ",29157,null,null,null,54686,54688,"G-319","64386","15:40:00",null,"201","2021-05-24T16:44:00","2021-05-25T15:20:00","2021-05-24","2021-05-25","16:44:00","15:20:00",6.599999984000001,0.82499999800000012,1,2,5,5,"2021-05-25T15:20:00",null,"GUATEMALA","TIENDA LA MAQUINITA","6 CALLE 13-19 LA BRIGADA","MIXCO ZONA 7",null,"31874515 / 36082749",64386,50005455677,"C99","2021-05-25T15:20:00",44341.638888888891,"15:40:00","C32","C43",null,"C32","C43",null,154.21,null,154.21,null,null,null,"G-319","64386","REALIZADO","2021-05-24T16:44:00",null,null,3431075,0,null,"TECNICO DMD"]
["MAYO 2,021","2021-05-27T15:31:00",50005457973,"TD Y AB LA ESQUINA","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-319 SERIE A94210100038 ATENDIO ROSMERI CHIQUIN TEL.5585-4454 FINALIZADO 28/5/21.",3132291,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-05-28T14:35:00","1178 CARLOS BLANCO",29764,"CAMBIO","CAMBIO",null,104004,104023,"G-319","A94210100038","15:10:00",null,"145","2021-05-27T15:31:00","2021-05-28T14:35:00","2021-05-27","2021-05-28","15:31:00","14:35:00",7.0666666640000004,0.88333333300000005,1,19,5,5,"2021-05-28T14:35:00",null,"GUATEMALA","TD Y AB LA ESQUINA","SECT 5 LOTE 6 CRUZ BLANCA SAN JUAN SACATEPEQUEZ","GUATEMALA - SAN JUAN SACATEPEQUEZ","ROSMERI CHIQUIN",55854154,73367,50005457973,"C05","2021-05-28T14:35:00",44344.607638888891,"15:10:00","C09",null,null,"C07","C50",null,165.65,null,165.65,"EQUIPO CON FUGA DE GAS INTERNA NO VISIBLE.",null,null,"G-319","A94210100038","REALIZADO","2021-05-27T15:31:00",null,null,3132291,0,null,"TECNICO DMD"]
["MAYO 2,021","2021-05-27T15:31:00",50005462040,"TIENDA LA BARATA","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/2,01 FILTRO,01 VALVULA,01 VARILLA,03 LBS DE GAS R134,04 FT TUBO 1/4,MODELO G-3Q42 SERIE B81210100032 ATENDIO ALBERTO MENDEZ TEL.NO DIO FINALIZADO 1/6/21.",3132124,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-06-01T10:35:00","1178 CARLOS BLANCO",29777,"EMSA NORMAL","EMSA FRIO",null,104415,104461,"G-3Q42","B81210100032","16:10:00",3,"145","2021-05-27T15:31:00","2021-06-01T10:35:00","2021-05-27","2021-06-01","15:31:00","10:35:00",25.066666680000001,3.1333333350000001,4,46,6,5,"2021-06-01T10:35:00",null,"GUATEMALA","TIENDA LA BARATA","7 AVE. 0-05 Z.2 SAN JUAN SAC.","SAN JUAN SACATEPEQUEZ","ALBERTO MENDEZ",37607221,71150,50005462040,"C05","2021-06-01T10:35:00",44348.440972222219,"16:10:00","C13","C12",null,"C07","C13","C12",165.65,null,165.65,"01 COMPRESOR 1/2,03 LBS DE GAS R134.",null,null,"G-3Q42","B81210100032","REALIZADO","2021-05-27T15:31:00",null,null,3132124,0,null,"TECNICO DMD"]
["MAYO 2,021","2021-05-31T09:12:00",50005459806,"TIENDA CANDY","SE REALIZO CHEQUEO GENERAL,01 VALVULA,04 LBS DE GAS R134 PARA LIMPIEZA Y CARGA,SELLO DE FUGA,MODELO NAFC-7 SERIE 1999071003801096 ATENDIO ALICIA LOPEZ TEL.2435-1302 FINALIZADO 2/6/21.",3081040,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-06-02T14:07:00","1449 SILAS SANCHEZ",29193,"EMSA NORMAL","EMSA FRIO",null,55484,55495,"NAFC-7","1999071003801096","17:21:00",null,"201","2021-05-31T09:12:00","2021-06-02T14:07:00","2021-05-31","2021-06-02","09:12:00","14:07:00",18.916666664000001,2.3645833330000001,3,11,6,5,"2021-06-02T14:07:00",null,"GUATEMALA","TIENDA CANDY","22 AV.2-55 ZONA 6 MIXCO","COL.LOS PINOS","ALICIA LOPEZ","47164665 24351302",2697,50005459806,"C05","2021-06-02T14:07:00",44349.588194444441,"17:21:00","C12",null,null,"C07","C12",null,165.65,null,165.65,"04 LBS DE GAS R134,SELLO DE FUGA DE GAS.",null,null,"NAFC-7","1999071003801096","REALIZADO","2021-05-31T09:12:00",null,null,3081040,0,null,"TECNICO DMD"]
["MAYO 2,021","2021-05-31T09:12:00",50005459808,"TIENDA PENIEL","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/4,01 FILTRO,01 VALVULA,01 VARILLA,03 LBS DE GSA R134,MODELO G-319 SERIE 968160580016 ATENDIO ESTER CHOC TEL.NO DIO FINALIZADO 4/6/21.",3046319,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-06-04T09:50:00","1178 CARLOS BLANCO",29784,"EMSA NORMAL","EMSA FRIO",null,104737,104755,"G-319","968160580016","12:10:00",null,"145","2021-05-31T09:12:00","2021-06-04T09:50:00","2021-05-31","2021-06-04","09:12:00","09:50:00",32.633333336,4.079166667,4,18,6,5,"2021-06-04T09:50:00",null,"GUATEMALA","TIENDA PENIEL","38 CALLE D 31-90 AMPARO II","ZONA 7","ESTER OCHOA",51242629,47671,50005459808,"C05","2021-06-04T09:50:00",44351.409722222219,"12:10:00","C13","C12",null,"C07","C13","C12",165.65,null,165.65,"01 COMPRESOR 1/4,03 LBS DE GAS R134.",null,null,"G-319","968160580016","REALIZADO","2021-05-31T09:12:00",null,null,3046319,0,null,"TECNICO DMD"]
["MAYO 2,021","2021-05-31T09:12:00",50005459831,"TIENDA SANTA ELENA","SE VISITO EL PDV,CLIENTE NO ACEPTO REPARACION E INDICO QUE SOLICITA CAMBIO DE EQUIPO POR UNO MAS PEQUEÑO EQUIPO LO TIENE EN UNA BODEGA,MODELO G-326 SERIE A86200912498 ATENDIO SEBASTIAN UZ TEL.4078-4495 FINALIZADO 31/5/21.",3436504,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-05-31T14:10:00","3205 ESVIN ESTRADA",30015,"CAMBIO","CAMBIO",null,260156,260237,"G-326","A86200912498","14:50:00",null,"140","2021-05-31T09:12:00","2021-05-31T14:10:00","2021-05-31","2021-05-31","09:12:00","14:10:00",2.9666666559999992,0.3708333319999999,1,131,5,5,"2021-05-31T14:10:00",null,"JALAPA","TIENDA SANTA ELENA","BARRIO SAN SEBASTIAN","JALAPA - JALAPA","SEBASTIAN UZ","31998361 40784495",70333,50005459831,"C05","2021-05-31T14:10:00",44347.590277777781,"14:50:00","C32","C50",null,"C32","C50",null,218.39,null,218.39,"SE VISITO EL PDV,CLIENTE NO ACEPTO REPARACION E INDICO QUE SOLICITA CAMBIO DE EQUIPO POR UNO MAS PEQUEÑO EQUIPO LO TIENE EN UNA BODEGA.",null,null,"G-326","A86200912498","REALIZADO","2021-05-31T09:12:00",null,null,3436504,0,null,"TECNICO DMD"]
["MAYO 2,021","2021-05-31T15:45:00",50005462025,"TIENDA JEREMIAS","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,MODELO G-326 SERIE 459140805459 ATENDIO MARIELA VASQUEZ TEL.5727-7268 FINALIZADO 1/6/21.",3333797,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-06-01T12:30:00","1110 BYRON SUAREZ",28447,"EMSA NORMAL","EMSA FRIO",null,315480,315483,"G-326","459140805459","13:20:00",6,"201","2021-05-31T15:45:00","2021-06-01T12:30:00","2021-05-31","2021-06-01","15:45:00","12:30:00",6.25,0.78125,1,3,6,5,"2021-06-01T12:30:00",null,"GUATEMALA","TIENDA JEREMIAS","14 CALLE 34-42 ZONA 7 RODEO","ZONA 7 RODEO","MARIELA VASQUEZ",57277268,41251,50005462025,"C05","2021-06-01T12:30:00",44348.520833333336,"13:20:00","C12",null,null,"C07","C12",null,165.65,null,165.65,"01 LB DE GAS R134,SELLO DE FUGA DE GAS.",null,null,"G-326","459140805459","REALIZADO","2021-05-31T15:45:00",null,null,3333797,0,null,"TECNICO DMD"]
["MAYO 2,021","2021-05-31T15:45:00",50005467924,"COMEDOR DOÑA OLIVIA","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 16W,MODELO G-319 SERIE 127171103256 ATENDIO ROSA MORALES TEL.4673-7886 FINALIZADO 1/6/21.",3450680,"GUASTATOYA","ATLANTICO","SI","FRIO","COCA-COLA","2021-06-01T15:30:00","3205 ESVIN ESTRADA",30020,"EMSA NORMAL","EMSA FRIO",null,260332,260337,"G-319","127171103256","16:20:00",null,"140","2021-05-31T15:45:00","2021-06-01T15:30:00","2021-05-31","2021-06-01","15:45:00","15:30:00",7.7499999920000002,0.96874999900000003,1,9,6,5,"2021-06-01T15:30:00",null,"GUASTATOYA","COMEDOR DOÑA OLIVIA","BO. EL PORVENIR","EL PROGRESO - GUASTATOYA","ROSA MORALES",46737886,58792,50005467924,"C05","2021-06-01T15:30:00",44348.645833333336,"16:20:00","C04","C40",null,"C07","C04","C40",263.29000000000002,null,263.29000000000002,null,null,null,"G-319","127171103256","REALIZADO","2021-05-31T15:45:00",null,null,3450680,0,null,"TECNICO DMD"]
["MAYO 2,021","2021-05-31T15:45:00",50005467926,"TIENDA JERUSALEM  II","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-342 SERIE 398151102829 ATENDIO RODRIGO VELASQUEZ TEL.5201-8959 FINALIZADO 01/06/2021.",3341851,"GUASTATOYA","ATLANTICO","SI","FRIO","COCA-COLA","2021-06-01T13:25:00","3205 ESVIN ESTRADA",30017,"EMSA NORMAL","EMSA FRIO",null,260302,260327,"G-342","398151102829","13:45:00",5,"140","2021-05-31T15:45:00","2021-06-01T13:25:00","2021-05-31","2021-06-01","15:45:00","13:25:00",6.25,0.78125,1,41,6,5,"2021-06-01T13:25:00",null,"GUASTATOYA","TIENDA JERUSALEM  II","BARRIO LAS JOYAS, GUASTATOYA","EL PROGRESO","RODRIGO VELASQUEZ","42833153 52018959",48579,50005467926,"C05","2021-06-01T13:25:00",44348.559027777781,"13:45:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,null,null,null,{"$f":"T908","v":"G-342"},"398151102829","REALIZADO","2021-05-31T15:45:00",null,null,3341851,0,null,"TECNICO DMD"]
["MAYO 2,021","2021-05-31T15:45:00",50005467852,"TIENDA SUPER AHORRO","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,01 FILTRO,01 VALVULA,03 LBS DE GAS R134,SELLO DE FUGA,MODELO G-342 SERIE 85200100007 ATENDIO SEBASTIAN CERIN TEL.4068-7793 FINALIZADO 2/6/21.",3049281,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-06-02T18:30:00","2209 ELISEO PÚ",30464,"EMSA NORMAL","EMSA FRIO",null,147886,147890,"G-342","85200100007","19:00:00",8,"201","2021-05-31T15:45:00","2021-06-02T18:30:00","2021-05-31","2021-06-02","15:45:00","18:30:00",17.25,2.15625,3,4,6,5,"2021-06-02T18:30:00",null,"CHIQUIMULILLA","TIENDA SUPER AHORRO","BARRIO SAN SEBASTIAN","MB GUAZACAPAN","SEBASTIAN CERIN","46434570 40687793",66736,50005467852,"C05","2021-06-02T18:30:00",44349.770833333336,"19:00:00","C09","C12","C99","C07","C12","C99",263.29000000000002,null,263.29000000000002,"03 LBS DE GAS R134,MANTENIMIENTO PREVENTIVO,SELLO DE FUGA.",null,null,"G-342","85200100007","REALIZADO","2021-05-31T15:45:00",null,null,3049281,0,null,"TECNICO DMD"]
["MAYO 2,021","2021-05-31T15:45:00",50005467914,"TIENDA LA ECONOMICA 7","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,02 LBS DE GAS R290,01 VARILLA,MODELO G-342 SERIE A863200100004 ATENDIO JEREMIAS TAM TEL.3592-1508 FINALIZADO 2/06/2021.",3331250,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-06-02T13:50:00","2209 ELISEO PÚ",30462,"EMSA NORMAL","EMSA FRIO",null,147798,147829,"G-342","A863200100004","15:10:00",null,"201","2021-05-31T15:45:00","2021-06-02T13:50:00","2021-05-31","2021-06-02","15:45:00","13:50:00",14.25,1.78125,2,31,6,5,"2021-06-02T13:50:00",null,"CHIQUIMULILLA","TIENDA LA ECONOMICA 7","ALDEA LA GINEBRA,","CHIQUIMULILLA /","JEREMIAS TAM","47463460 35921508",66733,50005467914,"C05","2021-06-02T13:50:00",44349.576388888891,"15:10:00","C12",null,null,"C07","C12",null,263.29000000000002,null,263.29000000000002,"SELLO DE FUGA DE GAS,02 LBS DE GAS R290.",null,null,"G-342","A863200100004","REALIZADO","2021-05-31T15:45:00",null,null,3331250,0,null,"TECNICO DMD"]
["JUNIO 2,021","2021-06-01T15:00:00","SIN TICKET","CARLOS ROGELIO FLORES SANTOS","VENTAS YA TIENE EN TRAMITE EL CAMBIO DE EQUIPO,FINALIZADO 1/6/21.",3014257,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-06-01T16:00:00","1217 FERNANDO ESCOBAR",null,null,null,null,null,null,"G319D CO2",53952,"16:10:00",null,"156","2021-06-01T15:00:00","2021-06-01T16:00:00","2021-06-01","2021-06-01","15:00:00","16:00:00",0.99999998400000045,0.12499999800000006,1,0,6,6,"2021-06-01T16:00:00",null,"GUATEMALA","CARLOS ROGELIO FLORES SANTOS","KM 10.5 RUTA ATLANT L 79 Z.17","COL. SAN AGUSTIN / TDA. NANCY","SUSANA ASNTOS","58439564 33985822",53952,"SIN TICKET","C05","2021-06-01T16:00:00",44348.666666666664,"16:10:00","C50",null,null,"C50",null,null,0,null,0,"VENTAS YA TIENE EN TRAMITE EL CAMBIO DE EQUIPO.",null,null,"G319D CO2",53952,"REALIZADO","2021-06-01T15:00:00",null,null,3014257,0,null,"TECNICO DMD"]
["JUNIO 2,021","2021-06-02T14:56:00",50005472135,"TIENDA LOS CELAJES","SE REALIZO CHEQUEO GENERAL,01 TARJETA CIR,01 VENTILADOR 10W,MODELO G-326 SERIE 459151105335 ATENDIO ALBERTO CHAY TEL.NO DIO FINALIZADO 4/6/21.",3101135,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-06-04T15:55:00","1178 CARLOS BLANCO",29786,"EMSA NORMAL","EMSA FRIO",null,104755,104787,"G-326","459151105335","16:55:00",3,"145","2021-06-02T14:56:00","2021-06-04T15:55:00","2021-06-02","2021-06-04","14:56:00","15:55:00",16.983333328000001,2.1229166660000001,3,32,6,6,"2021-06-04T15:55:00",null,"GUATEMALA","TIENDA LOS CELAJES","4 AVE 6-00 ZONA 7 MIXCO","COLONIA BELEN","ALBERTO CHAY",31259467,44562,50005472135,"C05","2021-06-04T15:55:00",44351.663194444445,"16:55:00","C99","C04",null,"C07","C99","C04",165.65,null,165.65,"01 TARJETA CIR.",null,null,"G-326","459151105335","REALIZADO","2021-06-02T14:56:00",null,null,3101135,0,null,"TECNICO DMD"]
["JUNIO 2,021","2021-06-03T15:47:00",50005473242,"TIENDA EMANUEL","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/4,01 FILTRO,01 VALVULA,01 VARILLA,03 LBS DE GAS R134,MODELO G-319 SERIE 127170101036 ATENDIO MANUEL MONZON TEL.5486-3682 FINALIZADO 11/6/21.",3318108,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-06-11T12:25:00","1178 CARLOS BLANCO",116459,"EMSA NORMAL","EMSA FRIO",null,100446,100465,"G-319","127170101036","14:40:00",3,"145","2021-06-03T15:47:00","2021-06-11T12:25:00","2021-06-03","2021-06-11","15:47:00","12:25:00",50.216666687999997,6.2770833359999996,4,19,6,6,"2021-06-11T12:25:00",null,"GUATEMALA","TIENDA EMANUEL","SECT B-4 MZ F LOTE 12 COLONIA","TIERRA NUEVA 2","MANUEL MONZON","59220385 54863682",51740,50005473242,"C05","2021-06-11T12:25:00",44358.517361111109,"14:40:00","C13","C12",null,"C07","C13","C12",165.65,null,165.65,"01 COMPRESOR 1/4,03 LBS DE GAS R134.",null,null,"G-319","127170101036","REALIZADO","2021-06-03T15:47:00",null,null,3318108,0,null,"TECNICO DMD"]
["JUNIO 2,021","2021-06-03T15:47:00",50005473392,"HOGAR CON VENTA LA BENDICION","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER 2.5,MODELO G-326 SERIE 175160506681 ATENDIO MAYNOR YOBANI TEL.5706-9227 FINALIZADO 11/6/21.",3444628,"GUATEMALA","PACIFICO","SI","FRIO","COCA-COLA","2021-06-11T09:40:00","2209 ELISEO PÚ",30571,"EMSA NORMAL","EMSA FRIO",null,149262,149338,"G-326","175160506681","10:45:00",null,"201","2021-06-03T15:47:00","2021-06-11T09:40:00","2021-06-03","2021-06-11","15:47:00","09:40:00",47.883333336,5.985416667,4,76,6,6,"2021-06-11T09:40:00",null,"GUATEMALA","HOGAR CON VENTA LA BENDICION","CALLE PRINCIPAL A PUERTO VIEJO","SANTA ROSA - TAXISCO","MAYNOR YOBANI","46690969 / 57069227",49789,50005473392,"C05","2021-06-11T09:40:00",44358.402777777781,"10:45:00","C05","C99",null,"C07","C05","C99",263.29000000000002,null,263.29000000000002,"01 FUENTE DE PODER 2.5.",null,null,"G-326","175160506681","REALIZADO","2021-06-03T15:47:00",null,null,3444628,0,null,"TECNICO DMD"]
["JUNIO 2,021","2021-06-03T15:47:00",50005474481,"TIENDA Y PAN ABY","SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO FUNCIONA BIEN,MO PERMITIO EL INGRESO,MODELO G-326 SERIE A86210100425 ATENDIO CECILIA GARCIA TEL.5487-5304 FINALIZADO 4/6/21.",3308461,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-06-04T12:00:00","1229 EDGAR CASTAÑON",29731,null,null,null,157600,157614,"G-326","A86210100425","12:30:00",3,"201","2021-06-03T15:47:00",{"$f":"L939","v":"2021-06-04T12:00:00"},"2021-06-03","2021-06-04","15:47:00","12:00:00",6.2166666879999992,0.7770833359999999,1,14,6,6,"2021-06-04T12:00:00",null,"GUATEMALA","TIENDA Y PAN ABY","KM. 13 RUTA AL ATLANTICO LOTE","38 ZONA 17","CECILIA GARCIA","58439564 54875304",72823,50005474481,"C05","2021-06-04T12:00:00",44351.5,"12:30:00","C32",null,null,"C32","C43",null,154.21,null,154.21,"SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO FUNCIONA BIEN,NO PERMITIO EL INGRESO.",null,null,"G-326","A86210100425","REALIZADO","2021-06-03T15:47:00",null,null,3308461,0,null,"TECNICO DMD"]
["JUNIO 2,021","2021-06-04T14:35:00",50005473244,"TIENDA LA SURTIDORA","SE VISITO EL PDV,CLIENTE INDICO QUE SOLICITO CAMBIO DE EQUIPO CON CHAPAS ELECTRICAS,NO PERMITIO EL INGRESO ATENDIO VICENTE CASTRO TEL.NO DIO.",3100765,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-06-09T14:55:00","1178 CARLOS BLANCO",32452,null,null,null,105215,105219,"G326D R290",62129,"15:05:00",null,"145","2021-06-04T14:35:00","2021-06-09T14:55:00","2021-06-04","2021-06-09","14:35:00","14:55:00",28.333333335999999,3.5416666669999999,4,4,6,6,"2021-06-09T14:55:00",null,"GUATEMALA","TIENDA LA SURTIDORA","10 AVENIDA 2-03, ZONA 4 MIXCO","COLONIA SAN ANGEL","VICENTE CASTRO",50161815,null,50005473244,"C05","2021-06-09T14:55:00",44356.621527777781,"15:05:00","C32",null,null,"C32",null,null,154.21,null,154.21,"SE VISITO EL PDV,CLIENTE INDICO QUE PEDIO CAMBIO DE EQUIPO CON CHAPAS ELECTRICAS,NO PERMITIO EL INGRESO.",null,null,"G326D R290",62129,"REALIZADO","2021-06-04T14:35:00",null,null,3100765,0,null,"TECNICO DMD"]
["JUNIO 2,021","2021-06-04T14:35:00",50005476291,"TIENDA LA NUEVA","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO DE MICRODIFUSOR,MODELO G-319 SERIE A94210100512 ATENDIO MIGUEL CASTRO TEL.NO DIO FINALIZADO 7/6/21.",3120939,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-06-07T09:00:00","1178 CARLOS BLANCO",29791,"EMSA NORMAL","EMSA FRIO",null,104910,104925,"G-319","A94210100512","10:05:00",3,"145","2021-06-04T14:35:00","2021-06-07T09:00:00","2021-06-04","2021-06-07","14:35:00","09:00:00",8.4166666879999994,1.0520833359999999,2,15,6,6,"2021-06-07T09:00:00",null,"GUATEMALA","TIENDA LA NUEVA","40 CALLE \"F\" 32-18, ZONA 7","AMPARO II","MIGUEL CASTRO",53188375,73598,50005476291,"C05","2021-06-07T09:00:00",44354.375,"10:05:00","C11",null,null,"C07","C11",null,165.65,null,165.65,"REPARACION DEL SISTEMA ELECTRICO DE MICRODIFUSOR.",null,null,"G-319","A94210100512","REALIZADO","2021-06-04T14:35:00",null,null,3120939,0,null,"TECNICO DMD"]
["JUNIO 2,021","2021-06-08T11:23:00","SIN TICKET","Tienda Reforma","SE REALIZO CHEQUEO GENERAL,AJUSTE DE SENSORES DE PUERTA,MODELO G-326 SERIE 175160506610 ATENDIO MARIO TORRES TEL.4848-4011 FINALIZADO 9/6/21.","3427410 ","GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-06-09T15:15:00","1178 CARLOS BLANCO",32453,"EMSA NORMAL","EMSA FRIO",null,105215,105219,"G-326","175160506610","15:55:00",3,"145","2021-06-08T11:23:00","2021-06-09T15:15:00","2021-06-08","2021-06-09","11:23:00","15:15:00",9.8666666640000003,1.233333333,2,4,6,6,"2021-06-09T15:15:00",null,"GUATEMALA","Tienda Reforma","2 CALLE 13","ZONA 4","MARIO TORRES","4848-4011",46614,"SIN TICKET","C05","2021-06-09T15:15:00",44356.635416666664,"15:55:00","C99",null,null,"C07","C23",null,165.65,null,165.65,"AJUSTE DE SENSORES DE PUERTA.",null,null,"G-326","175160506610","REALIZADO","2021-06-08T11:23:00",null,null,"3427410 ",0,null,"TECNICO DMD"]
["JUNIO 2,021","2021-06-09T15:13:00",50005481408,"TIENDA EL AHORRO","SE REALIZO CHEQUEO GENERAL,07 PARRILLAS,MODELO G-326 SERIE 460090200436 ATENDIO DIEGO CALGUA TEL.4569-2659 FINALIZADO 11/6/21.",3403743,"GUATEMALA","METRO","SI","IMAGEN","COCA-COLA","2021-06-11T14:20:00","1235 DANILO LOPEZ",30828,"EMSA NORMAL","EMSA IMAGEN",null,208708,208724,"G-326","460090200436","14:40:00",null,"200","2021-06-09T15:13:00","2021-06-11T14:20:00","2021-06-09","2021-06-11","15:13:00","14:20:00",15.116666679999998,1.8895833349999998,2,16,6,6,"2021-06-11T14:20:00",null,"GUATEMALA","TIENDA EL AHORRO","14 AVE 3-67 DEL SOL","GUATEMALA - MIXCO ZONA 4 VALLE","DIEGO CALGUA","53256406 45692659",34231,50005481408,"C05","2021-06-11T14:20:00",44358.597222222219,"14:40:00","C32",null,null,"C07","C32","C99",165.65,null,165.65,"CAMBIO DE 07 PARRILLAS.",null,null,"G-326","460090200436","REALIZADO","2021-06-09T15:13:00",null,null,3403743,0,null,"TECNICO DMD"]
["JUNIO 2,021","2021-06-09T15:13:00",50005481411,"SAN JOSE MERCADO ENRIQUE MONROY","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,STEMPERATURA CORRECTA,MODELO G-319 SERIE 96860580901 ATENDIO ENRIQUE MONRROY TEL.NO DIO FINALIZADO 10/6/21.",2620003812,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-06-10T12:00:00","1229 EDGAR CASTAÑON",30852,"EMSA NORMAL","EMSA FRIO",null,157887,157891,"G-319","96860580901","12:30:00",3,"201","2021-06-09T15:13:00","2021-06-10T12:00:00","2021-06-09","2021-06-10","15:13:00","12:00:00",6.7833333519999996,0.84791666899999996,1,4,6,6,"2021-06-10T12:00:00",null,"GUATEMALA","SAN JOSE MERCADO ENRIQUE MONROY","LOTE 392 MANZANA 13 MERCADO LA MAYA ZONA 18","ZONA 18 - GUATEMALA","ENRIQUE MONRROY",45435871,47330,50005481411,"C05","2021-06-10T12:00:00",44357.5,"12:30:00","C43",null,null,"C07","C43",null,165.65,null,165.65,"EQUIPO SE ENCONTRO EN RANGO DE TEMPERATURA.",null,null,"G-319","96860580901","REALIZADO","2021-06-09T15:13:00",null,null,2620003812,0,null,"TECNICO DMD"]
["JUNIO 2,021","2021-06-09T15:13:00",50005481831,"TIENDA LA ESQUINA","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,PROBLEMAS CON VOLTAJE BAJO EN EL NEGOCIO,MODELO G-326 SERIE A86200910968 ATENDIO EDY ABAC TEL.5442-9354 FINALIZADO 10/6/21.",3416158,"GUASTATOYA","ATLANTICO","SI","FRIO","COCA-COLA","2021-06-10T15:00:00","3205 ESVIN ESTRADA",30051,"EMSA NORMAL","EMSA FRIO",null,261600,261653,"G-326","A86200910968","16:20:00",null,"140","2021-06-09T15:13:00","2021-06-10T15:00:00","2021-06-09","2021-06-10","15:13:00","15:00:00",7.7833333519999996,0.97291666899999996,1,86,6,6,"2021-06-10T15:00:00",null,"GUASTATOYA","TIENDA LA ESQUINA","BARRIO EL CENTRO EL RANCHO","EL PROGRESO - SN.AGUST.ACASAGU","EDY ABAC","36798021 54429354",69420,50005481831,"C05","2021-06-10T15:00:00",44357.625,"16:20:00","C11",null,null,"C07","C11",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-326","A86200910968","REALIZADO","2021-06-09T15:13:00",null,null,3416158,0,null,"TECNICO DMD"]
["JUNIO 2,021","2021-06-09T15:13:00",50005483418,"TIENDA LA BENDICION II (PARQUE","SE REALIZO CHEQUEO GENERAL,01 SUPER BONDER,SE PEGO SENSOR DE PUERTA,MODELO G-326 SERIE 459140202180 ATENDIO SERGIO RODRIGO TEL.3397-0035 FINALIZADO 14/6/21.",3415283,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-06-14T14:04:00","1217 FERNANDO ESCOBAR",30684,"EMSA NORMAL","EMSA FRIO",null,78597,78613,"G-326","459140202180","14:31:00",null,"156","2021-06-09T15:13:00","2021-06-14T14:04:00","2021-06-09","2021-06-14","15:13:00","14:04:00",26.850000015999999,3.3562500019999999,4,16,6,6,"2021-06-14T14:04:00",null,"GUATEMALA","TIENDA LA BENDICION II (PARQUE","2 C. 14-54 NVA.MONSERRAT","GUATEMALA - MIXCO Z.3","SERGIO RODRIGO","51622213 32880740 33970035",39186,50005483418,"C05","2021-06-14T14:04:00",44361.586111111108,"14:31:00","C23","C24",null,"C07","C23","C24",165.65,14.36,180.01,"01 SUPER BONDER,SE PEGO SENSOR DE PUERTA.",null,null,"G-326","459140202180","REALIZADO","2021-06-09T15:13:00",null,null,3415283,0,null,"TECNICO DMD"]
["JUNIO 2,021","2021-06-10T16:00:00",50005484059,"CHINIQUENSE 3","SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO LO REPARO POR SU CUENTA,NO PERMITIO EL INGRESO,ATENDIO EMANUEL FELIPE TEL.5843-7299 FINALIZADO 11/6/21.",3428923,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-06-11T13:00:00","1229 EDGAR CASTAÑON",30855,null,null,null,157930,157938,"G326D",41197,"13:30:00",null,"201","2021-06-10T16:00:00","2021-06-11T13:00:00","2021-06-10","2021-06-11","16:00:00","13:00:00",6.0000000159999995,0.75000000199999994,1,8,6,6,"2021-06-11T13:00:00",null,"GUATEMALA","CHINIQUENSE 3","17 AVE 8-55","GUATEMALA - ZONA 6","EMANUEL FELIPE","44702853 58437299",41197,50005484059,"C05","2021-06-11T13:00:00",44358.541666666664,"13:30:00","C32","C43",null,"C32","C43",null,154.21,null,154.21,"SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO LO REPARO POR SU CUENTA,NO PERMITIO EL INGRESO.",null,null,"G326D",41197,"REALIZADO","2021-06-10T16:00:00",null,null,3428923,0,null,"TECNICO DMD"]
["JUNIO 2,021","2021-06-10T16:00:00",50005484060,"TIENDA JIREH","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO G-326 SERIE 459140805312 ATENDIO AMARILIS LOPEZ TEL.NO DIO FINALIZADO 11/6/21.",3409183,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-06-11T11:00:00","1229 EDGAR CASTAÑON",30854,"EMSA NORMAL","EMSA FRIO",null,157916,157930,"G-326","459140805312","12:15:00",4,"201","2021-06-10T16:00:00","2021-06-11T11:00:00","2021-06-10","2021-06-11","16:00:00","11:00:00",5.0000000079999989,0.62500000099999986,1,14,6,6,"2021-06-11T11:00:00",null,"GUATEMALA","TIENDA JIREH","LT 16 MZ I SECT I LAS CONCHAS","GUATEMALA - ZONA 25","AMARILIS LOPEZ","34563956 - 46275447",40358,50005484060,"C05","2021-06-11T11:00:00",44358.458333333336,"12:15:00","C09",null,null,"C07","C09","C99",165.65,null,165.65,"MANTENIMIENTO PREVENTIVO.",null,null,"G-326","459140805312","REALIZADO","2021-06-10T16:00:00",null,null,3409183,0,null,"TECNICO DMD"]
["JUNIO 2,021","2021-06-11T15:30:00",50005485171,"ELIAS CHAMA TUM TIENDA LA BENDICION DE DIOS","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,PROBLEMAS CON VOLTAJE INESTABLE EN EL NEGOCIO,MODELO G-326 SERIE 460070702591 ATENDIO ELIAS CHAMATUN TEL.4652-5768 FINALIZADO 12/6/21.",2620001786,"GUASTATOYA","ATLANTICO","SI","FRIO","COCA-COLA","2021-06-12T09:30:00","3205 ESVIN ESTRADA",30055,"EMSA NORMAL","EMSA FRIO",null,261735,261738,"G-326","460070702591","10:00:00",null,"140","2021-06-11T15:30:00","2021-06-12T09:30:00","2021-06-11","2021-06-12","15:30:00","09:30:00",4,0.5,1,5,6,6,"2021-06-12T09:30:00",null,"GUASTATOYA","ELIAS CHAMA TUM TIENDA LA BENDICION DE DIOS","CAMIONO A LA AGENCIA COCA COLA","CAMINO A SANTA RITA","ELIAS CHAMATUM","46525768 / 46525768",33065,50005485171,"C05","2021-06-12T09:30:00",44359.395833333336,"10:00:00","C43","C44",null,"C07","C43","C44",263.29000000000002,null,263.29000000000002,"VOLTAJE INESTABLE EN EL NEGOCIO.",null,null,"G-326","460070702591","REALIZADO","2021-06-11T15:30:00",null,null,2620001786,0,null,"TECNICO DMD"]
["JUNIO 2,021","2021-06-11T15:30:00",50005486066,"TIENDA MORALES","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER 2.5,MODELO G-319 SERIE 127150300179 ATENDIO ALAJANDRO MORALES TEL.3668-6451 FINALIZADO 15/6/21.",3412208,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-06-15T10:30:00","2209 ELISEO PÚ",30584,"EMSA NORMAL","EMSA FRIO",null,150036,150080,"G-319","127150300179","11:20:00",null,"201","2021-06-11T15:30:00","2021-06-15T10:30:00","2021-06-11","2021-06-15","15:30:00","10:30:00",17.000000008000001,2.1250000010000001,3,44,6,6,"2021-06-15T10:30:00",null,"CHIQUIMULILLA","TIENDA MORALES","COL. 19 DE SEPTIEMBRE","SANTA ROSA - CHIQUIMULI","ALEJANDRO MORALES","47105123 / 41398352 36686451",42996,50005486066,"C05","2021-06-15T10:30:00",44362.4375,"11:20:00","C05",null,null,"C07","C05","C99",263.29000000000002,null,263.29000000000002,"01 FUENTE DE PODER 2.5.",null,null,"G-319","127150300179","REALIZADO","2021-06-11T15:30:00",null,null,3412208,0,null,"TECNICO DMD"]
["JUNIO 2,021","2021-06-11T15:30:00",50005486088,"TIENDA SAN JOSE","SE REALIZO CHEQUEO GENERAL,03 LBS DE GAS R290,01 VARILLA,SELLO DE FUGA,MODELO G-316 SERIE 94200100811 ATENDIO RIGOBERTO PANJOJ TEL.5556-6021 FINALIZADO 14/6/21.",3443779,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-06-14T16:00:00","2209 ELISEO PÚ",30582,"EMSA NORMAL","EMSA FRIO",null,149899,149905,"G-319","94200100811","17:30:00",null,"201","2021-06-11T15:30:00","2021-06-14T16:00:00","2021-06-11","2021-06-14","15:30:00","16:00:00",12.499999991999999,1.5624999989999999,2,6,6,6,"2021-06-14T16:00:00",null,"CHIQUIMULILLA","TIENDA SAN JOSE","ALDEA EL CEBOLLITO","SANTA ROSA - CHIQUIMULI","RIGOBERTO PANJOJ","47463460 55566021",67471,50005486088,"C05","2021-06-14T16:00:00",44361.666666666664,"17:30:00","C12",null,null,"C07","C12",null,263.29000000000002,null,263.29000000000002,"SELLO DE FUGA,03 LBS DE GAS R290.",null,null,"G-319","94200100811","REALIZADO","2021-06-11T15:30:00",null,null,3443779,0,null,"TECNICO DMD"]
["JUNIO 2,021","2021-06-11T15:30:00",50005486204,"SILVIA YANET PAZ","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PERCIANA CUBRE-MOTOR,EQUIPO ENFRIA Y FUNCIONA BIEN,MODELO G-319 SERIE 127141103036 ATENDIO OLGA SARMIENTO TEL.4192-5672 FINALIZADO 12/6/21.",3429159,"GUASTATOYA","ATLANTICO","SI","FRIO","COCA-COLA","2021-06-12T08:20:00","3205 ESVIN ESTRADA",30054,"EMSA NORMAL","EMSA FRIO",null,261718,261735,"G-319","127141103036","09:35:00",null,"140","2021-06-11T15:30:00","2021-06-12T08:20:00","2021-06-11","2021-06-12","15:30:00","08:20:00",2.8333333359999999,0.35416666699999999,1,28,6,6,"2021-06-12T08:20:00",null,"GUASTATOYA","SILVIA YANET PAZ","ALDEA CUEVA DEL NEGRO","EL PROGRESO - GUASTATOYA","OLGA SARMIENTO","45490221 41925672",41969,50005486204,"C05","2021-06-12T08:20:00",44359.347222222219,"09:35:00","C23",null,null,"C07","C23",null,263.29000000000002,null,263.29000000000002,"PERCIANA CUBRE MOTOR CAIDA,SE COLOCO EN SU LUGAR.",null,null,"G-319","127141103036","REALIZADO","2021-06-11T15:30:00",null,null,3429159,0,null,"TECNICO DMD"]
["JUNIO 2,021","2021-06-14T14:15:00",50005489424,"ANDY CARDONA","SE REALIZO CHEQUEO GENERAL,CORRECCION DE SENSOR DE PUERTA,MODELO G-319 SERIE A94210100164 ATENDIO ANDY CARDONA TEL.5838-8359 FINALIZADO 15/6/21.",3442811,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-06-15T14:00:00","1229 EDGAR CASTAÑON",30866,"EMSA NORMAL","EMSA FRIO",null,158051,158056,"G-319","A94210100164","14:30:00",null,"201","2021-06-14T14:15:00","2021-06-15T14:00:00","2021-06-14","2021-06-15","14:15:00","14:00:00",7.75,0.96875,1,5,6,6,"2021-06-15T14:00:00",null,"ZONA 18","ANDY CARDONA","LOTE 13 MANZANA E COLONIA LOS ANGELES ZONA 18","GUATEMALA - GUATEMALA","ANDY CARDONA",58388359,71466,50005489424,"C05","2021-06-15T14:00:00",44362.583333333336,"14:30:00","C23","C24",null,"C07","C23","C24",165.65,null,165.65,"CORRECCION DE SENSOR DE PUERTA.",null,null,"G-319","A94210100164","REALIZADO","2021-06-14T14:15:00",null,null,3442811,0,null,"TECNICO DMD"]
["JUNIO 2,021","2021-06-14T14:15:00",50005489584,"TIENDA LA UNIVERSAL","SE REALIZO CHEQUEO GENERAL,01 FILTRO,01 VALVULA,01 VARILLA,04 LBS DE GAS R135 PARA LIMPIEZA Y CARGA,05 FT TUBO 1/4,MODELO G-342 SERIE 39815110277 ATENDIO FRANCISCO LUX TEL.4181-7742 FINALIZADO 17/6/21.",3339406,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-06-17T13:45:00","4202 MANUEL MELLADO",29675,"EMSA NORMAL","EMSA FRIO",null,286079,286131,"G-342","39815110277","16:30:00",10,"137","2021-06-14T14:15:00","2021-06-17T13:45:00","2021-06-14","2021-06-17","14:15:00","13:45:00",23.75,2.96875,3,84,6,6,"2021-06-17T13:45:00",null,"CHIQUIMULILLA","TIENDA LA UNIVERSAL","ESTRADA LOT. LOS CONACASTES","BO. SANTIAGO, CHIQUIMULILLA","FRANCISCO LUX","41398352 41817742",48566,50005489584,"C05","2021-06-17T13:45:00",44364.572916666664,"16:30:00","C12",null,null,"C07","C12",null,263.29000000000002,null,263.29000000000002,"05 FT TUBO 1/4,SELLO DE FUGA,05 LBS DE GAS R134 PARA LIMPIEZA Y CARGA.",null,null,"G-342","39815110277","REALIZADO","2021-06-14T14:15:00",null,null,3339406,0,null,"TECNICO DMD"]
["JUNIO 2,021","2021-06-15T15:48:00",50005491916,"TIENDA ROSARIO 3","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER 2.5,MODELO G-342 SERIE 398141103561 ATENDIO EFRAIN RIVERA TEL.4610-4333 FINALIZADO 16/6/21.",3342609,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-06-16T11:30:00","1229 EDGAR CASTAÑON",30869,"EMSA NORMAL","EMSA FRIO",null,158092,158094,"G-342","398141103561","12:00:00",28,"201","2021-06-15T15:48:00","2021-06-16T11:30:00","2021-06-15","2021-06-16","15:48:00","11:30:00",5.6999999920000013,0.71249999900000016,1,2,6,6,"2021-06-16T11:30:00",null,"ZONA 18","TIENDA ROSARIO 3","23 AV. 13-06 ZONA 6 BARRIO SAN","ANTONIO ","EFRAIN RIVERA",46104333,38266,50005491916,"C05","2021-06-16T11:30:00",44363.479166666664,"12:00:00","C05","C99",null,"C07","C05","C99",165.65,null,165.65,"01 FUENTE DE PODER 2.5.",null,null,"G-342","398141103561","REALIZADO","2021-06-15T15:48:00",null,null,3342609,0,null,"TECNICO DMD"]
["JUNIO 2,021","2021-06-15T15:48:00",50005491920,"TIENDA REY DAVID","SE REALIZO CHEQUEO GENERAL,EL CUAL TIENE SISTEMA ELECTRICO DAÑADO,CLIENTE INDICO QUE CONTRATO TECNICO PARTICULAR EL CUAL CORTO CABLES PROBOCANDO CORTO CIRCUITO INTERNO,TARJETA CIF 2 DAÑADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-326 SERIE 459140704833 ATENDIO SERGIO CASTRO TEL.4883-2954 FINALIZADO 21/6/21.",3314981,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-06-21T14:30:00","1229 EDGAR CASTAÑON",30885,"CAMBIO","CAMBIO",null,158299,158324,"G-326","459140704833","14:30:00",28,"201","2021-06-15T15:48:00",{"$f":"L1003","v":"2021-06-21T14:30:00"},"2021-06-15","2021-06-21","15:48:00","14:30:00",34.699999992000002,4.3374999990000003,4,25,6,6,"2021-06-21T14:30:00",null,"ZONA 18","TIENDA REY DAVID","4A. CALLE 3-74 ZONA 1 CANTON","EL CALVARIO SN PEDRO AYAMPUC","SERGIO RAMIREZ","37257352 48832954",41280,50005491920,"C05","2021-06-21T14:30:00",44368.604166666664,"14:30:00","C11",null,null,"C07","C99","C50",165.65,null,165.65,"SE REALIZO CHEQUEO GENERAL,EL CUAL TIENE SISTEMA ELECTRICO DAÑADO,CLIENTE INDICO QUE CONTRATO TECNICO PARTICULAR EL CUAL CORTO CABLES PROBOCANDO CORTO CIRCUITO INTERNO,TARJETA CIF 2 DAÑADA,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-326","459140704833","REALIZADO","2021-06-15T15:48:00",null,null,3314981,0,null,"TECNICO DMD"]
["JUNIO 2,021","2021-06-18T15:30:00",50005496938,"TIENDA TIULULU","SE VISITO EL PDV POR TERCERA VEZ Y SE ENCONTRO CERRADO,VECINOS INDICAN QUE LLEVA VARIOS DIAS QUE SE FUE DE VIAJE,SE LLAMO Y NO CONTESTO,SE PIDIO APOYO Y NO SE RECIBIO,FINALIZADO 25/6/21.",3439623,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-06-25T11:41:00","1217 FERNANDO ESCOBAR",115517,null,null,null,79565,79581,"G319D CO2",51394,"11:51:00",null,"156","2021-06-18T15:30:00","2021-06-25T11:41:00","2021-06-18","2021-06-25","15:30:00","11:41:00",42.183333327999996,5.2729166659999995,4,16,6,6,"2021-06-25T11:41:00",null,"GUATEMALA","TIENDA TIULULU","1 CALLE 2-26 COL MONTE VERDE","GUATEMALA - MIXCO ZONA 4","SIN DATOS",37274833,51394,50005496938,"C05","2021-06-25T11:41:00",44372.486805555556,"11:51:00","C45",null,null,"C45",null,null,154.21,null,154.21,"SE VISITO EL PDV POR TERCERA VEZ Y SE ENCONTRO CERRADO,VECINOS INDICAN QUE LLEVA VARIOS DIAS QUE SE FUE DE VIAJE,SE LLAMO Y NO CONTESTO,SE PIDIO APOYO Y NO SE RECIBIO.",null,null,"G319D CO2",51394,"REALIZADO","2021-06-18T15:30:00",null,null,3439623,0,null,"TECNICO DMD"]
["JUNIO 2,021","2021-06-22T15:00:00",50005500641,"TIENDA SANTA CRUZ","SE REALIZO CHEQUEO GENERAL,CAMBIO DE 01 SENSOR DE PUERTA,MODELO G-319 SERIE 127160503102 ATENDIO ERICKA PATZAN TEL.3092-5844 FINALIZADO 24/6/21.",3099874,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-06-24T13:30:00","1229 EDGAR CASTAÑON",30897,"EMSA NORMAL","EMSA FRIO",null,158429,158448,"G-319","127160503102","14:30:00",28,"201","2021-06-22T15:00:00","2021-06-24T13:30:00","2021-06-22","2021-06-24","15:00:00","13:30:00",15,1.875,2,19,6,6,"2021-06-24T13:30:00",null,"ZONA 18","TIENDA SANTA CRUZ","15 AV. 39-01 ZONA 6","COL. SAN JULIAN","ERICKA PATZAN","30925844 30925844",49201,50005500641,"C05","2021-06-24T13:30:00",44371.5625,"14:30:00","C99",null,null,"C07","C99",null,165.65,null,165.65,"01 SENSOR DE PUERTA.",null,null,"G-319","127160503102","REALIZADO","2021-06-22T15:00:00",null,null,3099874,0,null,"TECNICO DMD"]
["JUNIO 2,021","2021-06-22T15:00:00",50005500961,"TIENDA LA SURTIDORA","SE REALIZO CHEQUEO GENERAL,EQUIPO ENFRIA Y FUNCIONA BIEN,MODELO G-319 SERIE 127161107711 ATENDIO JULIO MORALES TEL.5473-6487 FINALIZADO 23/6/21.",3422492,"GUASTATOYA","ATLANTICO","SI","FRIO","COCA-COLA","2021-06-23T07:00:00","3205 ESVIN ESTRADA",30087,"EMSA NORMAL","EMSA FRIO",null,263108,263108,"G-319","127161107711","07:30:00",9,"140","2021-06-22T15:00:00","2021-06-23T07:00:00","2021-06-22","2021-06-23","15:00:00","07:00:00",2,0.25,1,0,6,6,"2021-06-23T07:00:00",null,"GUASTATOYA","TIENDA LA SURTIDORA","FRENTE AL PARTQUE IGLESIA CATO","EL PROGRESO - SANARATE","JULIO MORALES","54119044 54736487",50954,50005500961,"C05","2021-06-23T07:00:00",44370.291666666664,"07:30:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-319","127161107711","REALIZADO","2021-06-22T15:00:00",null,null,3422492,0,null,"TECNICO DMD"]
["JUNIO 2,021","2021-06-22T15:00:00",50005500963,"TIENDA LA ECONOMICA","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA BIEN,ACRILICO EN BUN ESTADO,MODELO G-342 SERIE 398150400749 ATENDIO PEDRO UZ TEL.30593303 FINALIZADO 19/7/21.",3340531,"GUASTATOYA","ATLANTICO","SI","IMAGEN","COCA-COLA","2021-07-19T13:20:00","3205 ESVIN ESTRADA",123385,"EMSA NORMAL","EMSA IMAGEN",null,1,77,"G-342","398150400749","13:40:00",3,"201","2021-06-22T15:00:00","2021-07-19T13:20:00","2021-06-22","2021-07-19","15:00:00","13:20:00",167,20.875,4,76,7,6,"2021-07-19T13:20:00",null,"GUASTATOYA","TIENDA LA ECONOMICA","FRENTE AL COLEGIO CATOLICO,","GUASTATOYA","PEDRO UZ","44455512 30593303",43364,50005500963,"C05","2021-07-19T13:20:00",44396.555555555555,"13:40:00","C99","C43",null,"C07","C99","C43",263.29000000000002,null,263.29000000000002,"ACRILICO EN BUEN ESTADO.",null,null,"G-342","398150400749","REALIZADO","2021-06-22T15:00:00",null,null,3340531,0,null,"TECNICO DMD"]
["JUNIO 2,021","2021-06-22T15:00:00",50005500973,"TIENDA LA NUEVA","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO G-342 SERIE A83181016765 ATENDIO ALBERTO ELIAS TEL.5113-0121 FINALIZADO 23/6/21.",3433496,"GUASTATOYA","ATLANTICO","SI","FRIO","COCA-COLA","2021-06-23T13:20:00","3205 ESVIN ESTRADA",30091,"EMSA NORMAL","EMSA FRIO",null,263142,263142,"G-342","A83181016765","14:00:00",3,"140","2021-06-22T15:00:00","2021-06-23T13:20:00","2021-06-22","2021-06-23","15:00:00","13:20:00",7,0.875,1,0,6,6,"2021-06-23T13:20:00",null,"GUASTATOYA","TIENDA LA NUEVA","ALDEA TULUMAJE FRENTE AL PARQU","EL PROGRESO - SN.AGUST.ACASAGU","ALBERTO ELIAS","49695058 51130121",60896,50005500973,"C05","2021-06-23T13:20:00",44370.555555555555,"14:00:00","C11",null,null,"C07","C11",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-342","A83181016765","REALIZADO","2021-06-22T15:00:00",null,null,3433496,0,null,"TECNICO DMD"]
["JUNIO 2,021","2021-06-22T15:00:00",50005500982,"TIENDA LA CHICHICASTECA","SE REALIZO CHEQUEO GENERAL,ACRILICO EN BUEN ESTADO,EQUIPO FUNCIONA BIEN,MODELO G-326 SERIE 175160506404 ATENDIO DOMINGO CANIL TEL.5311-2388 FINALIZADO 19/7/21.",3326096,"GUASTATOYA","ATLANTICO","SI","IMAGEN","COCA-COLA","2021-07-19T15:10:00","3205 ESVIN ESTRADA",123389,"EMSA NORMAL","EMSA IMAGEN",null,186936,186936,"G-326","175160506404","15:30:00",3,"201","2021-06-22T15:00:00","2021-07-19T15:10:00","2021-06-22","2021-07-19","15:00:00","15:10:00",168.16666665599999,21.020833331999999,4,0,7,6,"2021-07-19T15:10:00",null,"GUASTATOYA","TIENDA LA CHICHICASTECA","BARRIO EL GOLFO GUASTATOYA","EL PROGRESO","DOMINGO CANIL","42833153 53112388",46481,50005500982,"C05","2021-07-19T15:10:00",44396.631944444445,"15:30:00","C99","C43",null,"C07","C99","C43",263.29000000000002,null,263.29000000000002,"ACRILICO EN BUEN ESTADO.",null,null,"G-326","175160506404","REALIZADO","2021-06-22T15:00:00",null,null,3326096,0,null,"TECNICO DMD"]
["JUNIO 2,021","2021-06-24T12:00:00",50005503705,"LA CENTRAL 2","SE VISITO EL PDV SEGÚN DIRECCION INDICADA,CLIENTE INDICO QUE NO TIENE NINGUN EQUIPO DE COCA-COLA,TEL.5021-3344 NO DIO MAS INFORMACION,FINALIZADO 26/6/21.",3447733,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-06-26T10:30:00","1229 EDGAR CASTAÑON",116106,null,null,null,158607,158618,"G326D R290",69809,"11:00:00",null,"201","2021-06-24T12:00:00","2021-06-26T10:30:00","2021-06-24","2021-06-26","12:00:00","10:30:00",14.5,1.8125,2,11,6,6,"2021-06-26T10:30:00",null,"ZONA 18","LA CENTRAL 2","CALLEJON 5 LOTE 52 ALD COLMENA","GUATEMALA - CHINAUTLA",null,"50213344 / 50133789",69809,50005503705,"C05","2021-06-26T10:30:00",44373.4375,"11:00:00","C31",null,null,"C31",null,null,154.21,null,154.21,"SE VISITO EL PDV SEGÚN DIRECCION INDICADA,CLIENTE INDICO QUE NO TIENE NINGUN EQUIPO DE COCA-COLA,TEL.5021-3344 NO DIO MAS INFORMACION.",null,null,"G326D R290",69809,"REALIZADO","2021-06-24T12:00:00",null,null,3447733,0,null,"TECNICO DMD"]
["JUNIO 2,021","2021-06-24T12:00:00",50005503727,"TIENDA SAN FRANCISCO","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER 1.25,MODELO G-319 SERIE 1271161108025 ATENDIO FRANCISCO CHIVALAN TEL.3547-0820 FINALIZADO 26/6/21.",3049122,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-06-26T11:50:00","2209 ELISEO PÚ",115379,"EMSA NORMAL","EMSA FRIO",null,151535,151571,"G-319","1271161108025","12:30:00",null,"201","2021-06-24T12:00:00","2021-06-26T11:50:00","2021-06-24","2021-06-26","12:00:00","11:50:00",15.833333319999999,1.9791666649999999,2,36,6,6,"2021-06-26T11:50:00",null,"CHIQUIMULILLA","TIENDA SAN FRANCISCO","CALLE PRINCIPAL PUERTO VIEJO","MB MONTERRICO","FRANCISCO CHIVALAN","48105464 35470820",55343,50005503727,"C05","2021-06-26T11:50:00",44373.493055555555,"12:30:00","C05","C99",null,"C07","C05","C99",263.29000000000002,null,263.29000000000002,"01 FUENTE DE PODER 1.5.",null,null,"G-319","1271161108025","REALIZADO","2021-06-24T12:00:00",null,null,3049122,0,null,"TECNICO DMD"]
["JUNIO 2,021","2021-06-24T12:00:00",50005506425,"TORTILLERIA LA VENDICION","SE REALIZO CHEQUEO GENERAL,SE QUITO BASURA ATORADA DEL AREA DEL VENTILADOR,MODELO G-319 SERIE A94200912562 ATENDIO ELENA MEJIA TEL.3014-2258 FINALIZADO 25/6/21.",3448142,"GUATEMALA","METRO","SI","FRIO","COCA-COLA","2021-06-25T12:03:00","1217 FERNANDO ESCOBAR",115518,"EMSA NORMAL","EMSA FRIO",null,79581,79584,"G-319","A94200912562","12:34:00",3,"156","2021-06-24T12:00:00","2021-06-25T12:03:00","2021-06-24","2021-06-25","12:00:00","12:03:00",8,1,1,3,6,6,"2021-06-25T12:03:00",null,"GUATEMALA","TORTILLERIA LA VENDICION","3 CALLE 20 AV 2-13 LAS BRISAS ZONA 6 MIXCO","MIXCO - GUATEMALA","ELENA MEJIA",30142258,70424,50005506425,"C05","2021-06-25T12:03:00",44372.502083333333,"12:34:00","C99",null,null,"C07","C99",null,165.65,null,165.65,"SE QUITO BASURA DEL AREA DEL VENTILADOR.",null,null,"G-319","A94200912562","REALIZADO","2021-06-24T12:00:00",null,null,3448142,0,null,"TECNICO DMD"]
["JUNIO 2,021","2021-06-25T15:00:00",50005507929,"TIENDA LA ECONOMICA","SE REALIZO CHEQUEO GENERAL,12 CLIPS,MODELO DBMAD SERIE A83200100336 ATENDIO NICODEMO TEL.3277-3600 FINALIZADO 2/7/21.",3406147,"GUATEMALA","METRO","SI","IMAGEN","COCA-COLA","2021-07-02T14:25:00","1223 JUAN RODRIGUEZ",116172,"EMSA NORMAL","EMSA IMAGEN",null,78938,78947,"G-342","A83200100336","14:40:00",null,"200","2021-06-25T15:00:00","2021-07-02T14:25:00","2021-06-25","2021-07-02","15:00:00","14:25:00",43.416666656000004,5.4270833320000005,4,9,7,6,"2021-07-02T14:25:00",null,"GUATEMALA","TIENDA LA ECONOMICA","MZ B L20 CIU GOTICA Z.0","GUATEMALA - S.JUAN SACATEPEQUE","NICODEMO","31941051 32773600",75941,50005507929,"C05","2021-07-02T14:25:00",44379.600694444445,"14:40:00","C30",null,null,"C07","C30","C43",165.65,null,165.65,"12 CLIPS.",null,null,"G-342","A83200100336","REALIZADO","2021-06-25T15:00:00",null,null,3406147,0,null,"TECNICO DMD"]
["JUNIO 2,021","2021-06-25T15:00:00",50005507937,"TIENDA KEVIN","SE VISITO EL PDV,EQUIPO YA FUE REPARADO,ATENDIO NO DIO DATOS FINALIZADO 28/6/21.",3008793,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-06-28T15:00:00","1449 SILAS SANCHEZ",30972,null,null,null,57089,57092,"G326D",38748,"15:10:00",null,"201","2021-06-25T15:00:00","2021-06-28T15:00:00","2021-06-25","2021-06-28","15:00:00","15:00:00",12,1.5,2,3,6,6,"2021-06-28T15:00:00",null,"ZONA 18","TIENDA KEVIN","12 C 23-03 COL PARAISO I Z 18","PARAISO I ZONA 18","NO DIO DATOS",48048806,38748,50005507937,"C05","2021-06-28T15:00:00",44375.625,"15:10:00","C32","C43",null,"C32","C43",null,154.21,null,154.21,"SE VISITO EL PDV,EQUIPO YA FUE REPARADO,ATENDIO NO DIO DATOS.",null,null,"G326D",38748,"REALIZADO","2021-06-25T15:00:00",null,null,3008793,0,null,"TECNICO DMD"]
["JUNIO 2,021","2021-06-25T15:00:00",50005507938,"ISRAEL IBATE CHOPEN / TIENDA LA BENDICION","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/2,01 FILTRO,01 VALVULA,02 LBS DE GAS R134,01 VARILLA,LIMPIEZA DE SISTEMA,MODELO G-342 SERIE A83190601200 ATENDIO MARIO TEL.5961-25198 FINALIZADO 29/6/21.",3312988,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-06-29T11:00:00","1229 EDGAR CASTAÑON",116108,"EMSA NORMAL","EMSA FRIO",null,158660,158664,"G-342","A83190601200","14:20:00",28,"201","2021-06-25T15:00:00","2021-06-29T11:00:00","2021-06-25","2021-06-29","15:00:00","11:00:00",17.999999991999999,2.2499999989999999,3,4,6,6,"2021-06-29T11:00:00",null,"ZONA 18","ISRAEL IBATE CHOPEN / TIENDA LA BENDICION","12 CALLE A 20-01 ZONA 18","PARAISO I","MARIO","55106021 59612518",64454,50005507938,"C05","2021-06-29T11:00:00",44376.458333333336,"14:20:00","C12","C13",null,"C07","C12","C13",165.65,null,165.65,"01 COMPRESOR 1/2,02 LBS DE GAS R134.",null,null,"G-342","A83190601200","REALIZADO","2021-06-25T15:00:00",null,null,3312988,0,null,"TECNICO DMD"]
["JUNIO 2,021","2021-06-25T15:00:00",50005508212,"EL BUEN PRECIO","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO G-322 SERIE 46008010062 ATENDIO DAVID LOBOS TEL.5904-3712 FINALIZADO 1/7/21.",3439189,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-07-01T10:10:00","3205 ESVIN ESTRADA",115109,"EMSA NORMAL","EMSA FRIO",null,263601,263611,"G-326","46008010062","10:50:00",25,"201","2021-06-25T15:00:00","2021-07-01T10:10:00","2021-06-25","2021-07-01","15:00:00","10:10:00",33.166666663999997,4.1458333329999997,4,10,7,6,"2021-07-01T10:10:00",null,"JALAPA","EL BUEN PRECIO","ALDEA SAN ANTONIO","JALAPA - MONJAS","DAVID LOBOS","53284633 59043712",33390,50005508212,"C05","2021-07-01T10:10:00",44378.423611111109,"10:50:00","C11",null,null,"C07","C11",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-326","46008010062","REALIZADO","2021-06-25T15:00:00",null,null,3439189,0,null,"TECNICO DMD"]
["JUNIO 2,021","2021-06-30T09:45:00",50005513120,"TIENDA MINIATURA","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,REPARACION DEL SISTEMA ELECTRICO,MODELO G-326 SERIE 175170100090 ATENDIO OSCAR HERNANDEZ TEL.2437-4567 FINALIZADO 7/7/21.",3019819,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-07-07T10:38:00","1449 SILAS SANCHEZ",115552,"EMSA NORMAL","EMSA FRIO",null,57621,57622,"G-326","175170100090","11:19:00",2,"201","2021-06-30T09:45:00","2021-07-07T10:38:00","2021-06-30","2021-07-07","09:45:00","10:38:00",44.883333319999998,5.6104166649999998,4,1,7,6,"2021-07-07T10:38:00",null,"OFICINAS CENTRALES","TIENDA MINIATURA","3A. AVENIDA 8-81, ZONA 19","SANTA MARTA","OSCAR HERNANDEZ",24374567,51868,50005513120,"C05","2021-07-07T10:38:00",44384.443055555559,"11:19:00","C11","C09","C99","C07","C11","C09",165.65,null,165.65,"MANTENIMIENTO PREVENTIVO.",null,null,"G-326","175170100090","REALIZADO","2021-06-30T09:45:00",null,null,3019819,0,null,"TECNICO DMD"]
["JUNIO 2,021","2021-06-30T09:45:00",50005514554,"BANQUETES MAJO S","SE REALIZO CHEQUEO GENERAL,SE QUITO BOLSA DE EL AREA DEL VENTILADOR,MODELO VR-09 SERIE 436170100067 ATENDIO MARIAJOSE TEL.3023-0336 FINALIZADO 1/7/21.",3417967,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-07-01T07:00:00","3205 ESVIN ESTRADA",115123,"EMSA NORMAL","EMSA FRIO",null,184694,184753,"VR-09","436170100067","07:40:00",8,"201","2021-06-30T09:45:00","2021-07-01T07:00:00","2021-06-30","2021-07-01","09:45:00","07:00:00",5.25,0.65625,1,59,7,6,"2021-07-01T07:00:00",null,"JALAPA","BANQUETES MAJO S","SAN LUIS JILOTEPEQUE","JALAPA - SN LUIS JI","MARIAJOSE PINTO","51834356 30230336",55226,50005514554,"C05","2021-07-01T07:00:00",44378.291666666664,"07:40:00","C99",null,null,"C07","C99",null,263.29000000000002,null,263.29000000000002,"SE QUITO BOLSA ATORADA DEL AREA DEL VENTILADOR.",null,null,"VR-09","436170100067","REALIZADO","2021-06-30T09:45:00",null,null,3417967,0,null,"TECNICO DMD"]
["JUNIO 2,021","2021-06-30T09:45:00",50005514555,"TORTILLERIA JUANITA","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER 1.25,MODELO G-319 SERIE 968160681092 ATENDIO NICOLAS MEJIA TEL.5203-1705 FINALIZADO 1/7/21.",3443088,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-07-01T15:40:00","3205 ESVIN ESTRADA",115128,"EMSA NORMAL","EMSA FRIO",null,184779,184780,"G-319","968160681092","16:10:00",15,"201","2021-06-30T09:45:00","2021-07-01T15:40:00","2021-06-30","2021-07-01","09:45:00","15:40:00",11.916666648,1.489583331,2,1,7,6,"2021-07-01T15:40:00",null,"JALAPA","TORTILLERIA JUANITA","APARTAMENTOS KENIA B. ESPERANZ","JALAPA - JALAPA","NICOLAS MEJIA",52031705,48017,50005514555,"C05","2021-07-01T15:40:00",44378.652777777781,"16:10:00","C05","C99",null,"C07","C05","C99",263.29000000000002,null,263.29000000000002,"01 FUENTE DE PODER 1.25.",null,null,"G-319","968160681092","REALIZADO","2021-06-30T09:45:00",null,null,3443088,0,null,"TECNICO DMD"]
["JUNIO 2,021","2021-06-30T09:45:00",50005514561,"TIENDA EL BUEN GUSTO","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,VOLTAJE INESTABLE EN EL NEGOCIO,S/M SERIE 398151102859 ATENDIO BYRON AJTUN TEL.5965-5059 FINALIZADO 2/7/21.",3328373,"GUASTATOYA","ATLANTICO","SI","FRIO","COCA-COLA","2021-07-02T15:00:00","3202 EMILIO ACEVEDO",30301,"EMSA NORMAL","EMSA FRIO",null,36425,36529,"G342 D","398151102859","15:30:00",14,"200","2021-06-30T09:45:00","2021-07-02T15:00:00","2021-06-30","2021-07-02","09:45:00","15:00:00",19.25,2.40625,3,104,7,6,"2021-07-02T15:00:00",null,"GUASTATOYA","TIENDA EL BUEN GUSTO","DOBLE VIA, BARRIO EL GOLFO","GUASTATOYA","BYRON AJTUN","45249136 59655059",46100,50005514561,"C05","2021-07-02T15:00:00",44379.625,"15:30:00","C43","C44",null,"C07","C43","C44",263.29000000000002,null,263.29000000000002,null,null,null,"G342 D","398151102859","REALIZADO","2021-06-30T09:45:00",null,null,3328373,0,null,"TECNICO DMD"]
["JUNIO 2,021","2021-06-30T13:00:00",50005494966,"TIENDA MISHEL","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,01 RELAY 1/5,01 CAPACITOR 1/5,01 PROTECTOR TERMICO 1/5,MODELO VR-08 SERIE 613161000610 ATENDIO BLANCA MOLINA TEL.5696-7625 FINALIZADO 7/7/21.",3331059,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-07-07T09:00:00","1449 SILAS SANCHEZ",115551,"EMSA NORMAL","EMSA FRIO",null,57610,57621,"VR-08","613161000610","10:26:00",2,"201","2021-06-30T13:00:00","2021-07-07T09:00:00","2021-06-30","2021-07-07","13:00:00","09:00:00",41,5.125,4,11,7,6,"2021-07-07T09:00:00",null,"OFICINAS CENTRALES","TIENDA MISHEL","3A. AV. 4-10 COL. SANTA MARTA","ZONA 5 MIXCO","BLANCA MOLINA","50480892 56967625",52593,50005494966,"C05","2021-07-07T09:00:00",44384.375,"10:26:00","C04","C99",null,"C07","C04","C99",165.65,null,165.65,"01 RELAY 1/5,01 CAPACITOR 1/5,01 PROTECTOR TERMICO 1/5.",null,null,"VR-08","613161000610","REALIZADO","2021-06-30T13:00:00",null,null,3331059,0,null,"TECNICO DMD"]
["JUNIO 2,021","2021-06-30T13:00:00",50005495141,"TDA. SAN MIGUEL","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,05 FT TUBO COBRE 1/4,02 LBS DE GAS R134,01 VALVULA,MODELO G-326 SERIE 459151004592 ATENDIO MARGARITA TEL.NO DIO FINALIZADO 3/7/21.",3045366,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-07-03T10:00:00","1229 EDGAR CASTAÑON",116125,"EMSA NORMAL","EMSA FRIO",null,159005,159009,"G-326","459151004592","11:00:00",null,"201","2021-06-30T13:00:00","2021-07-03T10:00:00","2021-06-30","2021-07-03","13:00:00","10:00:00",21.999999983999999,2.7499999979999998,3,4,7,6,"2021-07-03T10:00:00",null,"ZONA 18","TDA. SAN MIGUEL","2 C. 23-78 Z.6 COL LOS ANGELES","ZONA 6","MARGARITA",46345746,44052,50005495141,"C05","2021-07-03T10:00:00",44380.416666666664,"11:00:00","C12",null,null,"C07","C12",null,165.65,null,165.65,"SELLO DE FUGA,02 LBS DE GAS R134.",null,null,"G-326","459151004592","REALIZADO","2021-06-30T13:00:00",null,null,3045366,0,null,"TECNICO DMD"]
["JUNIO 2,021","2021-06-30T13:00:00",50005495308,"TIENDA MARIELA","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/4,01 FILTRO,01 VALVULA,01 VARILLA,04 LBS DE GAS R134 PARA LIMPIEZA Y CARGA,MODELO G-319 SERIE 968160580509 ATENDIO MARIELA RODAS TEL.4073-3182 FINALIZADO 7/7/21.",3083555,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-07-07T10:00:00","4202 MANUEL MELLADO",29633,"EMSA NORMAL","EMSA FRIO",null,287983,288024,"G-319","968160580509","15:00:00",2,"137","2021-06-30T13:00:00","2021-07-07T10:00:00","2021-06-30","2021-07-07","13:00:00","10:00:00",41.999999983999999,5.2499999979999998,4,66,7,6,"2021-07-07T10:00:00",null,"CHIQUIMULILLA","TIENDA MARIELA","FINCA MONTE ALEGRE","CAMINO A ALDEA EL GÜISCOYOL","MARIELA RODAS",40733182,46047,50005495308,"C05","2021-07-07T10:00:00",44384.416666666664,"15:00:00","C13","C12",null,"C07","C13","C12",263.29000000000002,null,263.29000000000002,"01 COMPRESOR 1/4,04 LBS DE AGS R134 PARA LIMPIEZA Y CARGA.",null,null,"G-319","968160580509","REALIZADO","2021-06-30T13:00:00",null,null,3083555,0,null,"TECNICO DMD"]
["JUNIO 2,021","2021-06-30T13:00:00",50005495363,"ANTOJITOS AURY","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR,MODELO VR-04 SERIE 518180200125 ATENDIO DURA MONROY TEL.5836-9661 FINALIZADO 2/7/21.",3404436,"GUASTATOYA","ATLANTICO","SI","FRIO","COCA-COLA","2021-07-02T09:45:00","3202 EMILIO ACEVEDO",715036,"EMSA NORMAL","EMSA FRIO",null,36255,36375,"VR-04","518180200125","10:30:00",27,"200","2021-06-30T13:00:00","2021-07-02T09:45:00","2021-06-30","2021-07-02","13:00:00","09:45:00",13.75,1.71875,2,120,7,6,"2021-07-02T09:45:00",null,"GUASTATOYA","ANTOJITOS AURY","PLAZA PEPSI FTE PARQUE SANARAT","EL PROGRESO - SANARATE","DURA MONROY","55082683 58369661",60385,50005495363,"C05","2021-07-02T09:45:00",44379.40625,"10:30:00","C99",null,null,"C07","C99",null,263.29000000000002,null,263.29000000000002,"01 MICRODIFUSOR.",null,null,"VR-04","518180200125","REALIZADO","2021-06-30T13:00:00",null,null,3404436,0,null,"TECNICO DMD"]
["JUNIO 2,021","2021-06-30T13:00:00",50005517133,"TIENDA ALEJANDRINA","SE REALIZO CHEQUEO GENERAL,REPARACION DELSISTEMA ELECTRICO DE VENTILADOR,MODELO G-319 SERIE 127170101042 ATENDIO SANTOS ALBINO TEL.2257-1824 FINALIZADO 2/7/21.",3313127,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-07-02T11:00:00","1229 EDGAR CASTAÑON",116118,"EMSA NORMAL","EMSA FRIO",null,158964,158971,"G-319","127170101042","11:30:00",28,"201","2021-06-30T13:00:00","2021-07-02T11:00:00","2021-06-30","2021-07-02","13:00:00","11:00:00",14.999999991999999,1.8749999989999999,2,7,7,6,"2021-07-02T11:00:00",null,"ZONA 18","TIENDA ALEJANDRINA","9A. CALLE C 28-01 ZONA 18","PARAISO II","SANTOS ALBIN","55341725 22571824",51655,50005517133,"C05","2021-07-02T11:00:00",44379.458333333336,"11:30:00","C11","C99",null,"C07","C11","C99",165.65,null,165.65,"REPARACION DEL SISTEMA ELECTRICO DE MOTOR.",null,null,"G-319","127170101042","REALIZADO","2021-06-30T13:00:00",null,null,3313127,0,null,"TECNICO DMD"]
["JUNIO 2,021","2021-06-30T13:00:00",50005517154,"ALIMENTOS CORPORATIVOS CORALSA LITTLE CAESARS PIZZA","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-326 SERIE 459121004148 ATENDIO KAREN PINTO TEL.4540-2149 FINALIZADO 1/7/21.",3415570,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-07-01T16:40:00","3205 ESVIN ESTRADA",115130,"EMSA NORMAL","EMSA FRIO",null,184780,184781,"G-326","459121004148","17:00:00",5,"201","2021-06-30T13:00:00","2021-07-01T16:40:00","2021-06-30","2021-07-01","13:00:00","16:40:00",10.666666656,1.333333332,2,1,7,6,"2021-07-01T16:40:00",null,"JALAPA","ALIMENTOS CORPORATIVOS CORALSA LITTLE CAESARS PIZZA","CALLE TRANSITO ROJAS, FRENTE A CAMPERO","JALAPA","KAREN PINTO","4540-2149",36901,50005517154,"C05","2021-07-01T16:40:00",44378.694444444445,"17:00:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-326","459121004148","REALIZADO","2021-06-30T13:00:00",null,null,3415570,0,null,"TECNICO DMD"]
["JUNIO 2,021","2021-06-30T13:00:00",50005517155,"COMEDOR SANDY","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO NAFC-7 SERIE 199907103801167 ATENDIO ANA CRUZ TEL.4543-2468 FINALIZADO 2/7/21.",3339811,"GUASTATOYA","ATLANTICO","SI","FRIO","COCA-COLA","2021-07-02T11:50:00","3205 ESVIN ESTRADA",115134,"EMSA NORMAL","EMSA FRIO",null,184867,184868,"NAFC-7","199907103801167","12:30:00",3,"201","2021-06-30T13:00:00","2021-07-02T11:50:00","2021-06-30","2021-07-02","13:00:00","11:50:00",15.833333319999999,1.9791666649999999,2,1,7,6,"2021-07-02T11:50:00",null,"GUASTATOYA","COMEDOR SANDY","BARRIO EL PORVENIR, GUASTATOYA","ANA CRUZ","ANA CRUZ",45432468,27524,50005517155,"C05","2021-07-02T11:50:00",44379.493055555555,"12:30:00","C04","C40",null,"C07","C04","C40",263.29000000000002,null,263.29000000000002,null,null,null,"NAFC-7","199907103801167","REALIZADO","2021-06-30T13:00:00",null,null,3339811,0,null,"TECNICO DMD"]
["JULIO 2,021","2021-07-01T12:00:00",50005519957,"TIENDA SANTOS","SE RALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,REPARACION DEL SISTEMA ELECTRICO,MODELO G-319 SERIE 127161208957 ATENDIO MATEO LOPEZ TEL.5390-7275 FINALIZADO 2/7/21.",3308199,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-07-02T10:40:00","1223 JUAN RODRIGUEZ",116169,"EMSA NORMAL","EMSA FRIO",null,78912,78918,"G-319","127161208957","11:15:00",null,"200","2021-07-01T12:00:00","2021-07-02T10:40:00","2021-07-01","2021-07-02","12:00:00","10:40:00",6.6666666559999994,0.83333333199999993,1,6,7,7,"2021-07-02T10:40:00",null,"OFICINAS CENTRALES","TIENDA SANTOS","MZ. G LOTE 12 VILLAS DEL","MILAGRO 2 FASE ZONA CHINAUTLA","MATEO LOPEZ",53907275,50999,50005519957,"C05","2021-07-02T10:40:00",44379.444444444445,"11:15:00","C09","C11",null,"C07","C09","C11",165.65,null,165.65,"MANTENIMIENTO PREVENTIVO.",null,null,"G-319","127161208957","REALIZADO","2021-07-01T12:00:00",null,null,3308199,0,null,"TECNICO DMD"]
["JULIO 2,021","2021-07-05T14:30:00",50005525061,"PANADERIA MANANTIAL","SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO YA ESTABA FUNCIONANDO BIEN,NO PERMITIO EL INGRESO,MODELO G-326 SERIE 460091001908 ATENDIO PATRICIA PEREZ TEL.3656-0089 FINALIZADO 7/7/21.",3442815,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-07-07T12:30:00","1229 EDGAR CASTAÑON",116137,null,null,null,159210,159214,"G-326","460091001908","13:00:00",3,"201","2021-07-05T14:30:00","2021-07-07T12:30:00","2021-07-05","2021-07-07","14:30:00","12:30:00",15.500000016,1.9375000019999999,2,4,7,7,"2021-07-07T12:30:00",null,"ZONA 18","PANADERIA MANANTIAL","44 CALLE C 45-97 VALLE JESUS 2","CARRETERA A LAS TAPIAS- Z18","PATRICIA PEREZ","52705382 42080308 36560089",35026,50005525061,"C05","2021-07-07T12:30:00",44384.520833333336,"13:00:00","C32","C43",null,"C32","C43",null,154.21,null,154.21,"SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO YA ESTABA FUNCIONANDO BIEN,NO PERMITIO EL INGRESO.",null,null,"G-326","460091001908","REALIZADO","2021-07-05T14:30:00",null,null,3442815,0,null,"TECNICO DMD"]
["JULIO 2,021","2021-07-05T14:30:00",50005525103,"PARTICULAR EDUARDO","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO G-342 SERIE A83181016887 ATENDIO ESTEFANI ITZEP TEL.3146-1232 FINALIZADO 7/7/21.",3446095,"GUASTATOYA","ATLANTICO","SI","FRIO","COCA-COLA","2021-07-07T09:30:00","3205 ESVIN ESTRADA",115140,"EMSA NORMAL","EMSA FRIO",null,185264,185267,"G-342","A83181016887","10:10:00",27,"201","2021-07-05T14:30:00","2021-07-07T09:30:00","2021-07-05","2021-07-07","14:30:00","09:30:00",13.000000007999999,1.6250000009999999,2,3,7,7,"2021-07-07T09:30:00",null,"GUASTATOYA","PARTICULAR EDUARDO","FRENTE A LINEA FERREA","EL PROGRESO - EL RANCHO","ESTEFANI ITZEP","30553751 31461232",61013,50005525103,"C05","2021-07-07T09:30:00",44384.395833333336,"10:10:00","C09",null,null,"C07","C09",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-342","A83181016887","REALIZADO","2021-07-05T14:30:00",null,null,3446095,0,null,"TECNICO DMD"]
["JULIO 2,021","2021-07-06T15:00:00","SIN TICKET","TIENDA SOLARES","SE REALIZO CHEQUEO GENERAL,01 VALVULA,03 LB DE GAS R290 PARA LIMPIEZA Y CARGA,MODELO G-319 SERIE A94210301834 ATENDIO MATIAS LOPEZ TEL.3060-4706 FINALIZADO 8/7/21.",3434885,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-07-08T10:00:00","4202 MANUEL MELLADO",29634,"EMSA NORMAL","EMSA FRIO",null,288107,288173,"G-319","A94210301834","11:45:00",2,"137","2021-07-06T15:00:00","2021-07-08T10:00:00","2021-07-06","2021-07-08","15:00:00","10:00:00",12.999999984,1.6249999980000001,2,107,7,7,"2021-07-08T10:00:00",null,"CHIQUIMULILLA","TIENDA SOLARES","ALDEA EL HAWAI","SANTA ROSA - CHIQUIMULI","MATIAS LOPEZ","47463460 30604706",74637,"SIN TICKET","C05","2021-07-08T10:00:00",44385.416666666664,"11:45:00","C12","C99",null,"C07","C12",null,263.29000000000002,null,263.29000000000002,"SELLO DE FUGA,03 LBS DE GAS R290.",null,null,"G-319","A94210301834","REALIZADO","2021-07-06T15:00:00",null,null,3434885,0,null,"TECNICO DMD"]
["JULIO 2,021","2021-07-07T15:11:00",50005528448,"PASTELERIA LEONEL CEAKES SHOP","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO CORRECTO G-319 SERIE 187170101304 ATENDIO ALEJANDRO JIMENEZ TEL.4739-7774 FINALIZADO 8/7/21.",3449840,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-07-08T16:10:00","4202 MANUEL MELLADO",29637,"EMSA NORMAL","EMSA FRIO",null,288254,288262,"G-319","187170101304","16:30:00",2,"137","2021-07-07T15:11:00","2021-07-08T16:10:00","2021-07-07","2021-07-08","15:11:00","16:10:00",8.9833333520000007,1.1229166690000001,2,13,7,7,"2021-07-08T16:10:00",null,"CHIQUIMULILLA","PASTELERIA LEONEL CEAKES SHOP","BARRIO EL MILAGRO","SANTA ROSA - CHIQUIMULI","ALEJANDRO JIMENEZ","47397774 78851397",57047,50005528448,"C05","2021-07-08T16:10:00",44385.673611111109,"16:30:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-319","187170101304","REALIZADO","2021-07-07T15:11:00",null,null,3449840,0,null,"TECNICO DMD"]
["JULIO 2,021","2021-07-07T15:11:00",50005528456,"TIENDA EL AMANECER","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO G-319 SERIE A94191122187 ATENDIO JUAN COMEZ TEL.3014-9685 FINALIZADO 8/7/21.",3428124,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-07-08T12:00:00","4202 MANUEL MELLADO",29635,"EMSA NORMAL","EMSA FRIO",null,288173,288177,"G-319","A94191122187","12:35:00",10,"137","2021-07-07T15:11:00","2021-07-08T12:00:00","2021-07-07","2021-07-08","15:11:00","12:00:00",6.8166666879999998,0.85208333599999997,1,7,7,7,"2021-07-08T12:00:00",null,"CHIQUIMULILLA","TIENDA EL AMANECER","LA CURVINA","SANTA ROSA - TAXISCO","JUAN GOMEZ","55337899 30149685",55973,50005528456,"C05","2021-07-08T12:00:00",44385.5,"12:35:00","C09",null,null,"C07","C09",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-319","A94191122187","REALIZADO","2021-07-07T15:11:00",null,null,3428124,0,null,"TECNICO DMD"]
["JULIO 2,021","2021-07-09T13:00:00",50005532287,"COMERCIAL Y SERVICIOS DE GUATE","DUPLICADA CON EL TICKET 50005530766 FINALIZADO 9/7/21 CON EL EWO 123013.",3425474,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-07-09T13:50:00","1178 CARLOS BLANCO",null,null,null,null,0,0,"G-326","459151004336","14:15:00",null,"145","2021-07-08T15:30:00","2021-07-09T13:50:00","2021-07-08","2021-07-09","15:30:00","13:50:00",6.5000000079999998,0.81250000099999997,1,0,7,7,"2021-07-09T13:50:00",null,"OFICINAS CENTRALES","COMERCIAL Y SERVICIOS DE GUATE","24 C 29-00 COLONIA 4 DEFEBRERO","GUATEMALA - ZONA 7","SOYLA MONTERROSO","41329796 31662534 24739671",53744,50005532287,"C05","2021-07-09T13:50:00",44386.576388888891,"14:15:00",null,null,null,null,null,null,0,null,0,"DUPLICADA CON EL TICKET 50005530766 FINALIZADO 9/7/21 CON EL EWO 123013.",null,null,"G-326","459151004336","REALIZADO","2021-07-09T13:00:00",null,null,3425474,0,null,"TECNICO DMD"]
["JULIO 2,021","2021-07-09T13:00:00",50005532366,"TIENDA LA UNION","SE REALIZO CHEQUEO GENERAL,TARJETA 4 PINES DAÑADA,NO HAY REPUESTO EN EXISTENCIA,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-328 SERRIE 459151004412 FINALIZADO 10/7/21.",3413864,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-07-10T11:50:00","4202 MANUEL MELLADO",123675,"CAMBIO","CAMBIO",null,288489,288580,"G-326",44308,"12:30:00",null,"137","2021-07-09T13:00:00",{"$f":"L1131","v":"2021-07-10T11:50:00"},"2021-07-09","2021-07-10","13:00:00","11:50:00",7.8333333199999995,0.97916666499999994,1,147,7,7,"2021-07-10T11:50:00",null,"CHIQUIMULILLA","TIENDA LA UNION","SAN JUAN TECUACO","SANTA ROSA - SNJUANTEC","NO DIO DATOS",41398352,44308,50005532366,"C05","2021-07-10T11:50:00",44387.493055555555,"12:30:00","C99","C50",null,"C07","C99","C50",263.29000000000002,null,263.29000000000002,"SE REALIZO CHEQUEO GENERAL,TARJETA 4 PINES DAÑADA,NO HAY REPUESTO EN EXISTENCIA,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-326",44308,"REALIZADO","2021-07-09T13:00:00",null,null,3413864,0,null,"TECNICO DMD"]
["JULIO 2,021","2021-07-09T15:15:00",50005532363,"PRODUCTOS ALIMENTICIOS MONRE,","SE REALIZO CHEQUEO GENERAL,REPARACION DE CHAPA ELECTRICA,06 REMACHES,01 BORCA 3/16,MODELO VR-08 SERIE B16181211136 ATENDIO ROXANA FARFAN TEL.5440-1123 FINALIZADO 12/7/21.",3441646,"CHIMALTENANGO","METRO","SI","FRIO","COCA-COLA","2021-07-12T16:07:00","1449 SILAS SANCHEZ",115573,"EMSA NORMAL","EMSA FRIO",null,57918,57950,"VR-08","B16181211136","16:40:00",3,"201","2021-07-09T15:15:00","2021-07-12T16:07:00","2021-07-09","2021-07-12","15:15:00","16:07:00",12.866666664,1.608333333,2,32,7,7,"2021-07-12T16:07:00",null,"CHIMALTENANGO","PRODUCTOS ALIMENTICIOS MONRE,","SEC.2 LT 47 ALDEA CONCEPCION","CIUDAD VIEJA","ROXANA FARFAN",54401123,63012,50005532363,"C05","2021-07-12T16:07:00",44389.671527777777,"16:40:00","C99",null,null,"C07","C99",null,263.29000000000002,1.65,264.94,"REPARACION DE CHAPA ELECTRICA,06 REMACHES 3/16.",null,null,"VR-08","B16181211136","REALIZADO","2021-07-09T15:15:00",null,null,3441646,0,null,"TECNICO DMD"]
["JULIO 2,021","2021-07-13T09:20:00",50005535241,"TIENDA PAOLA","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/5,01 FILTRO,01 VALVULA,01 VARILLA,01 LB DE GAS R134,05 FT TUBO 1/4,MODELO VR-08 SERIE 177160505808 ATENDIO PATRICIA MORALES TEL.NO DIO FINALIZADO 19/7/21.",3427053,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-07-19T15:15:00","1217 FERNANDO ESCOBAR",123093,"EMSA NORMAL","EMSA FRIO",null,82775,82790,"VR-08","177160505808","17:32:00",3,"156","2021-07-13T09:20:00","2021-07-19T15:15:00","2021-07-13","2021-07-19","09:20:00","15:15:00",39.916666671999998,4.9895833339999998,4,15,7,7,"2021-07-19T15:15:00",null,"ZONA 18","TIENDA PAOLA","CANTON LA CUMBRE","GUATEMALA - CHUARRANCHO","PATRICIA MORALES","NO DIO",53473,50005535241,"C05","2021-07-19T15:15:00",44396.635416666664,"17:32:00","C13","C12",null,"C07","C13","C12",165.65,null,165.65,"01 COMPRESOR 1/5,01 LB DE GAS R134.",null,null,"VR-08","177160505808","REALIZADO","2021-07-13T09:20:00",null,null,3427053,0,null,"TECNICO DMD"]
["JULIO 2,021","2021-07-13T09:20:00",50005535359,"MISC. MAYORDOMO DE DIOS","SE REALIZO CHEQUEO GENERAL,01 TARJETA 6 PINES,MODELO G-326 SERIE A86190912637 ATENDIO ANA TOL TEL.5474-2493 FINALIZADO 15/7/21.",3442816,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-07-15T12:30:00","1229 EDGAR CASTAÑON",123613,"EMSA NORMAL","EMSA FRIO",null,159704,159707,"G-326","A86190912637","13:00:00",28,"201","2021-07-13T09:20:00","2021-07-15T12:30:00","2021-07-13","2021-07-15","09:20:00","12:30:00",18.666666687999999,2.3333333359999999,3,3,7,7,"2021-07-15T12:30:00",null,"ZONA 18","MISC. MAYORDOMO DE DIOS","LOTE 70 MANZANA 4","COLONIA EL ROSARIO ZONA 18","ANA TOL",54742493,65868,50005535359,"C05","2021-07-15T12:30:00",44392.520833333336,"13:00:00","C99",null,null,"C07","C99",null,165.65,null,165.65,"01 TAJETA 06 PINES.",null,null,"G-326","A86190912637","REALIZADO","2021-07-13T09:20:00",null,null,3442816,0,null,"TECNICO DMD"]
["JULIO 2,021","2021-07-13T09:20:00",50005535361,"TIENDA GETZEMANI","SE REALIZO CHEQUEO GENERAL,01 CORDON ELECTRICO,MODELO G-326 SERIE 460080402569 ATENDIO JOSELIN TAY TEL.4245-0250 FINALIZADO 15/7/21.",3412786,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-07-15T14:00:00","1229 EDGAR CASTAÑON",123614,"EMSA NORMAL","EMSA FRIO",null,159707,159711,"G-326","460080402569","15:00:00",28,"201","2021-07-13T09:20:00","2021-07-15T14:00:00","2021-07-13","2021-07-15","09:20:00","14:00:00",18.666666687999999,2.3333333359999999,3,4,7,7,"2021-07-15T14:00:00",null,"ZONA 18","TIENDA GETZEMANI","SEC 3 MZ C CASA 9 RES EL PRADO","GUATEMALA - ZONA 18","JOSELIN TAY",42450250,33802,50005535361,"C05","2021-07-15T14:00:00",44392.583333333336,"15:00:00","C03","C18",null,"C07","C03","C18",165.65,null,165.65,null,null,null,"G-326","460080402569","REALIZADO","2021-07-13T09:20:00",null,null,3412786,0,null,"TECNICO DMD"]
["JULIO 2,021","2021-07-13T09:20:00",50005535380,"TIENDA  NUEVA JERUSALEM","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER 2.5,ENFRIA BIEN,MODELO G-342 SERIE 398151102719 ATENDIO MANUEL SAQUIC TEL.5737-1482 FINALIZADO 14/7/21.",3147863,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-07-14T16:30:00","2209 ELISEO PÚ",115829,"EMSA NORMAL","EMSA FRIO",null,153766,153774,"G-342","398151102719","17:30:00",null,"201","2021-07-13T09:20:00","2021-07-14T16:30:00","2021-07-13","2021-07-14","09:20:00","16:30:00",13.166666688000001,1.6458333360000001,2,8,7,7,"2021-07-14T16:30:00",null,"CHIQUIMULILLA","TIENDA  NUEVA JERUSALEM","DESPUES PUENTE CALLE PRINCIPAL","TAXISCO SANTA ROSA","MANUEL SAQUIC",57371482,37632,50005535380,"C05","2021-07-14T16:30:00",44391.6875,"17:30:00","C05",null,null,"C07","C05",null,263.29000000000002,null,263.29000000000002,"01 FUENTE DE PODER 2.5.",null,null,"G-342","398151102719","REALIZADO","2021-07-13T09:20:00",null,null,3147863,0,null,"TECNICO DMD"]
["JULIO 2,021","2021-07-13T09:20:00",50005535408,"HOTEL Y RESTAURANTE CASA VIEJA","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,LUCES EN BUEN ESTADO,MODELO G-326 SERIE 175170100080 ATENDIO ADEL GOMEZ TEL.3273-0690 FINALIZADO 19/7/21.",3436315,"GUASTATOYA","ATLANTICO","SI","FRIO","COCA-COLA","2021-07-19T12:30:00","3205 ESVIN ESTRADA",123384,"EMSA NORMAL","EMSA FRIO",null,186923,186934,"G-326","175170100080","13:00:00",3,"201","2021-07-13T09:20:00","2021-07-19T12:30:00","2021-07-13","2021-07-19","09:20:00","12:30:00",38.666666687999999,4.8333333359999999,4,11,7,7,"2021-07-19T12:30:00",null,"GUASTATOYA","HOTEL Y RESTAURANTE CASA VIEJA","ENTRADA A GUASTATOYA","EL PROGRESO - GUASTATOYA","ADER GOMEZ",32730690,51872,50005535408,"C05","2021-07-19T12:30:00",{"$f":"(L1155)","v":44396.520833333336},{"$f":"(V1155)","v":"13:00:00"},"C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,"LUCES EN BUEN ESTADO.",null,null,"G-326","175170100080","REALIZADO","2021-07-13T09:20:00",null,null,3436315,0,null,"TECNICO DMD"]
["JULIO 2,021","2021-07-13T15:00:00",50005536629,"FARMACIA EL AHORRO","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO DE LUCES,MODELO VR-08 SERIE B16181211213 ATENDIO LILIANA LOPEZ TEL.5000-8130 FINALIZADO 12/8/21.",3448480,"ZONA 18","METRO","SI","IMAGEN","COCA-COLA","2021-08-12T14:35:00","1236 OVERDAN DE LA ROSA",122767,"EMSA NORMAL","EMSA IMAGEN",null,207566,207568,"VR08","B16181211213","15:59:00",null,"200","2021-07-13T15:00:00","2021-08-12T14:35:00","2021-07-13","2021-08-12","15:00:00","14:35:00",191.58333331200001,23.947916664000001,4,2,8,7,"2021-08-12T14:35:00",null,"ZONA 18","FARMACIA EL AHORRO","MANZ 6 7-08 COL  MAYA ZONA 18","GUATEMALA - ZONA 18","LILIANA LOPEZ","5000-8130",63291,50005536629,"C99","2021-08-12T14:35:00",44420.607638888891,"15:59:00","C11",null,null,"C07","C11",null,165.65,null,165.65,"REPARACION DEL SISTEMA ELECTRICO DE LUCES,INSTALACION DE CHAPA ELECTRICA PENDIENTE.",null,null,"VR08","B16181211213","REALIZADO","2021-07-13T15:00:00",null,null,3448480,0,null,"TECNICO DMD"]
["JULIO 2,021","2021-07-13T15:00:00",50005536656,"TIENDA SANTA ELENA","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 LB DE GAS R290,MODELO G-342 SERIE A83190601177 ATENDIO NELSON ZACARIAS TEL.3740-4491 FINALIZADO 16/7/21.",3342212,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-07-16T08:00:00","3205 ESVIN ESTRADA",123370,"EMSA NORMAL","EMSA FRIO",null,186572,186588,"G-342","A83190601177","09:30:00",27,"201","2021-07-13T15:00:00","2021-07-16T08:00:00","2021-07-13","2021-07-16","15:00:00","08:00:00",18.999999991999999,2.3749999989999999,3,16,7,7,"2021-07-16T08:00:00",null,"JALAPA","TIENDA SANTA ELENA","CALZADA EDIN ROBERTO NOVA","MONJAS JALAPA","NELSON ZACARIAS",37404491,64362,50005536656,"C05","2021-07-16T08:00:00",44393.333333333336,"09:30:00","C12",null,null,"C07","C12",null,263.29000000000002,null,263.29000000000002,"SELLO DE FUGA,01 LB DE GAS R290.",null,null,"G-342","A83190601177","REALIZADO","2021-07-13T15:00:00",null,null,3342212,0,null,"TECNICO DMD"]
["JULIO 2,021","2021-07-15T14:53:00",50005538375,"TIENDA MINIATURA","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-326 SERIE 17517010090 ATENDIO OSCAR HERNANDEZ TEL.2437-4567 FINALIZADO 19/7/21.",3019819,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-07-19T11:57:00","1217 FERNANDO ESCOBAR",123090,"EMSA NORMAL","EMSA FRIO",null,82746,82752,"G-326","17517010090","12:10:00",5,"156","2021-07-15T14:53:00","2021-07-19T11:57:00","2021-07-15","2021-07-19","14:53:00","11:57:00",19.066666671999997,2.3833333339999996,3,6,7,7,"2021-07-19T11:57:00",null,"OFICINAS CENTRALES","TIENDA MINIATURA","3A. AVENIDA 8-81, ZONA 19","SANTA MARTA","OSCAR HERNANDEZ","34201021 24374567",51868,50005538375,"C05","2021-07-19T11:57:00",44396.497916666667,"12:10:00","C43",null,null,"C07","C43",null,165.65,null,165.65,null,null,null,"G-326","17517010090","REALIZADO","2021-07-15T14:53:00",null,null,3019819,0,null,"TECNICO DMD"]
["JULIO 2,021","2021-07-16T15:00:00",50005538283,"ROSENDO","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MANTENIMIENTO PREVENTIVO,AJUSTE DE PERCIANA,MODELO G-319 SERIE 407090903025 ATENDIO ADELAIDA CHANCHAVAC TEL.5755-1146 FINALIZADO 25/7/21.",3449336,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-07-25T11:07:00","1236 OVERDAN DE LA ROSA",124112,"EMSA NORMAL","EMSA FRIO",null,206648,206655,"G-319","407090903025","13:45:00",null,"201","2021-07-16T15:00:00","2021-07-25T11:07:00","2021-07-16","2021-07-25","15:00:00","11:07:00",50,6.25,4,7,7,7,"2021-07-25T11:07:00",null,"OFICINAS CENTRALES","ROSENDO","5AV 15-22 Z8","GUATEMALA - MIXCO","ADELAIDA CHANCHAVAC","47255139 47255139 57551146",34576,50005538283,"C99","2021-07-25T11:07:00",44402.463194444441,"13:45:00","C20","C09","C23","C07","C20","C09",165.65,null,165.65,"AJUSTE DE PERCIANA,MANTENIMIENTO PREVENTIVO.",null,null,"G-319","407090903025","REALIZADO","2021-07-16T15:00:00",null,null,3449336,0,null,"TECNICO DMD"]
["JULIO 2,021","2021-07-16T15:00:00",50005541220,"TD Y VERDURAS LA BENDICION 3","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER LED 1.25,REPARACION DEL SISTEMA ELECTRICO,LIMPIEZA DE CONDENSADOR,MODELO G-319 SERIE 968160681707 ATENDIO NELSON LOPEZ TEL.4890-8487 FINALIZADO 23/7/21.",3432126,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-07-23T16:15:00","1236 OVERDAN DE LA ROSA",124110,"EMSA NORMAL","EMSA FRIO",null,206578,206581,"G-319","968160681707","17:53:00",null,"201","2021-07-16T15:00:00","2021-07-23T16:15:00","2021-07-16","2021-07-23","15:00:00","16:15:00",45.249999991999999,5.6562499989999999,4,3,7,7,"2021-07-23T16:15:00",null,"OFICINAS CENTRALES","TD Y VERDURAS LA BENDICION 3","4TA CALL 9-75 LOCAL B"," Z 7 LA BRIGADA MIXCO","NELSON LOPEZ",48908387,49329,50005541220,"C05","2021-07-23T16:15:00",44400.677083333336,"17:53:00","C05","C99",null,"C07","C05","C99",165.65,null,165.65,"01 FUENTE LED 1.25.",null,null,"G-319","968160681707","REALIZADO","2021-07-16T15:00:00",null,null,3432126,0,null,"TECNICO DMD"]
["JULIO 2,021","2021-07-16T15:00:00",50005541234,"TIENDA GENESIS","SE REALIZO CHEQUEO GENERAL,01 TARJETA 6 PINES,CORRECCION DEL SISTEMA ELECTRICO,MODELO G-326 SERIE 159140505366 ATENDIO RICARDO CASTRO TEL.4850-4975 FINALIZADO 17/7/21.",3076977,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-07-17T16:52:00","1449 SILAS SANCHEZ",115596,"EMSA NORMAL","EMSA FRIO",null,58378,58384,"G-326","159140505366","18:41:00",3,"201","2021-07-16T15:00:00","2021-07-17T16:52:00","2021-07-16","2021-07-17","15:00:00","16:52:00",6,0.75,1,6,7,7,"2021-07-17T16:52:00",null,"OFICINAS CENTRALES","TIENDA GENESIS","28 CALLE A 11-72 ZONA 7","COL. BETHANIA","RICARDO CASTRO","24316611 48504975",40329,50005541234,"C05","2021-07-17T16:52:00",44394.702777777777,"18:41:00","C99","C11",null,"C07","C99","C11",165.65,null,165.65,"01 TARJETA CIR 6 PINES.",null,null,"G-326","159140505366","REALIZADO","2021-07-16T15:00:00",null,null,3076977,0,null,"TECNICO DMD"]
["JULIO 2,021","2021-07-16T15:00:00",50005541253,"EDDY  CHOC HILARIO RESTAURANTE WILLY","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EVAPORADOR,REPARACION DE PERCIANA FRONTAL DE BASE DE SENSOR DE PUERRTA,MODELO G-319 SERIE 127180200714 ATENDIO EDDY CHOC TEL.4551-9078 FINALIZADO 17/7/21.",3433879,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-07-17T13:07:00","1449 SILAS SANCHEZ",115594,"EMSA NORMAL","EMSA FRIO",null,58358,58377,"G-319","127180200714","14:27:00",3,"201","2021-07-16T15:00:00","2021-07-17T13:07:00","2021-07-16","2021-07-17","15:00:00","13:07:00",6,0.75,1,19,7,7,"2021-07-17T13:07:00",null,"ZONA 18","EDDY  CHOC HILARIO RESTAURANTE WILLY","17 AVE 9-97","GUATEMALA - ZONA 6","EDDY CHOC","45519078 / 47002853",60598,50005541253,"C05","2021-07-17T13:07:00",44394.546527777777,"14:27:00","C09","C23",null,"C07","C09","C23",165.65,null,165.65,null,null,null,"G-319","127180200714","REALIZADO","2021-07-16T15:00:00",null,null,3433879,0,null,"TECNICO DMD"]
["JULIO 2,021","2021-07-20T16:00:00",50005547030,"COMEDOR SONTAY CHAN","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,REPARACION DEL SISTEMA ELECTRICO,EQUIPO CON FUGA INTERNA NO VISIBLE,CLIENTE ANTERIORMENTE SOLICITO CAMBIO DE EQUIPO,MODELO G-319 SERIE 12717010458 ATENDIO VILMA SONTAY TEL.4988-9266 FINALIZADO 25/7/21.",3428666,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-07-25T08:17:00","1236 OVERDAN DE LA ROSA",124115,"EMSA NORMAL","EMSA FRIO",null,206637,206648,"G-319","12717010458","10:47:00",null,"201","2021-07-20T16:00:00","2021-07-25T08:17:00","2021-07-20","2021-07-25","16:00:00","08:17:00",29.000000016000001,3.6250000020000002,4,11,7,7,"2021-07-25T08:17:00",null,"OFICINAS CENTRALES","COMEDOR SONTAY CHAN","2 CALLE A 13-71 LOCAL C SAN CR","GUATEMALA - MIXCO","VILMA SONTAY","44555332 49889266",55495,50005547030,"C05","2021-07-25T08:17:00",44402.345138888886,"10:47:00","C09","C11","C50","C07","C09","C50",165.65,null,165.65,"EQUI CON FUGA INTERNA NO VISIBLE,CLIENTE INDICO QUE YA NO QUIERE REPARACION SINO CAMBIO DE EQUIPO.",null,null,"G-319","12717010458","REALIZADO","2021-07-20T16:00:00",null,null,3428666,0,null,"TECNICO DMD"]
["JULIO 2,021","2021-07-20T16:00:00",50005549438,"TIENDA GUADALUPE","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO DE COMPRESOR,CAMBIO DE PROTECTOR TERMICO,MODELO G-326 SERIE 175180200058 ATENDIO SAN JUAN SACATEPEQUEZ TEL.5063-6391 FINALIZADO 28/7/21.",3429598,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-07-28T14:35:00","1236 OVERDAN DE LA ROSA",124121,"EMSA NORMAL","EMSA FRIO",null,206873,206881,"G-326","175180200058","15:15:00",null,"201","2021-07-20T16:00:00","2021-07-28T14:35:00","2021-07-20","2021-07-28","16:00:00","14:35:00",50.583333328000002,6.3229166660000002,4,8,7,7,"2021-07-28T14:35:00",null,"OFICINAS CENTRALES","TIENDA GUADALUPE","2 AV 11-26 Z 4","GUATEMALA - S.JUAN SACATEPEQUE","SANTOS  ","32917701 50636391",60260,50005549438,"C05","2021-07-28T14:35:00",44405.607638888891,"15:15:00","C11","C99","C23","C07","C11","C99",165.65,null,165.65,"RPARACION DEL SISTEMA ELECTRICO DE COMPRESOR,CAMBIO DE PROTECTOR TERMICO.",null,null,"G-326","175180200058","REALIZADO","2021-07-20T16:00:00",null,null,3429598,0,null,"TECNICO DMD"]
["JULIO 2,021","2021-07-20T16:00:00",50005549442,"INTERNET","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/4,01 VALVULA,01 VARILLA,03 LBS DE GAS R134,01 FILTRO,MODELO G-319 SERIE 127171103190 ATENDIO BRAULIO RODRIGUEZ TEL.3214-5060 FINALIZADO 30/7/21.",3427073,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-07-30T12:06:00","1236 OVERDAN DE LA ROSA",124130,"EMSA NORMAL","EMSA FRIO",null,206989,207000,"G-319","127171103190","15:58:00",null,"201","2021-07-20T16:00:00","2021-07-30T12:06:00","2021-07-20","2021-07-30","16:00:00","12:06:00",66.000000016000001,8.2500000020000002,4,11,7,7,"2021-07-30T12:06:00",null,"ZONA 18","INTERNET","L.29 PILA SECA, SANTA CRUZ","GUATEMALA - CHINAUTLA","BRAULIO RODRIGUEZ",32145060,58842,50005549442,"C05","2021-07-30T12:06:00",44407.504166666666,"15:58:00","C13","C12",null,"C07","C13","C12",165.65,null,165.65,"01 MOTOR 1/4,03 LBS DE GAS R134.",null,null,"G-319","127171103190","REALIZADO","2021-07-20T16:00:00",null,null,3427073,0,null,"TECNICO DMD"]
["JULIO 2,021","2021-07-21T15:00:00",50005549412,"DISTRIBUIDORA GREEN","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,SE NIVELO EQUIPO,MODELO VR-09 SERIE 436170100349 ATENDIO BRENDA CARRILLO TEL.5620-4574 FINALIZADO 23/7/21.",3415614,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-07-23T10:30:00","1236 OVERDAN DE LA ROSA",124107,"EMSA NORMAL","EMSA FRIO",null,206572,206573,"VR-09","436170100349","11:45:00",null,"201","2021-07-21T15:00:00","2021-07-23T10:30:00","2021-07-21","2021-07-23","15:00:00","10:30:00",13.5,1.6875,2,1,7,7,"2021-07-23T10:30:00",null,"OFICINAS CENTRALES","DISTRIBUIDORA GREEN","10 AVE 6-23 COLONIA LA FLORIDA","GUATEMALA - ZONA 19","BRENDA CARRILLO","50135888 56204574",54946,50005549412,"C05","2021-07-23T10:30:00",44400.4375,"11:45:00","C09","C23",null,"C07","C09","C23",165.65,null,165.65,"MANTENIMIENTO PREVENTIVO.",null,null,"VR-09","436170100349","REALIZADO","2021-07-21T15:00:00",null,null,3415614,0,null,"TECNICO DMD"]
["JULIO 2,021","2021-07-22T14:37:00",50005554284,"TIENDA YULY","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/3,01 FILTRO,01 VARILLA,03 LBS DE GAS R134,01 VALVULA,REPARACION DE SENSORES DE PUERTA,MANTENIMIENTO PREVENTIVO,MODELO G-326 SERIE 175170700853 ATENDIO MIGUEL ANGEL TEL.3791-6784 FINALIZADO 1/8/21.",3340790,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-08-01T07:40:00","1236 OVERDAN DE LA ROSA",124135,"EMSA NORMAL","EMSA FRIO",null,207033,207042,"G-326","175170700853","11:57:00",null,"201","2021-07-22T14:37:00","2021-08-01T07:40:00","2021-07-22","2021-08-01","14:37:00","07:40:00",58.383333352000001,7.2979166690000001,4,9,8,7,"2021-08-01T07:40:00",null,"OFICINAS CENTRALES","TIENDA YULY","BULEVAR EL CAMINERO L 28","ZONA 6 DE MIXCO","MIGUEL ANGEL","55697612 37916784",53741,50005554284,"C05","2021-08-01T07:40:00",44409.319444444445,"11:57:00","C13","C12","C09","C07","C13","C12",165.65,null,165.65,"01 COMPRESOR 1/3,03 LBS DE GAS R134,MANTENIMIENTO PREVENTIVO,REPARACION DE PERCIANA.",null,null,"G-326","175170700853","REALIZADO","2021-07-22T14:37:00",null,null,3340790,0,null,"TECNICO DMD"]
["JULIO 2,021","2021-07-22T14:37:00",50005554330,"TIENDA EMANUEL","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO DE SENSORES,MANTENIMIENTO PREVENTIVO,MODELO G-326 SERIE 175160607754 ATENDIO EDUARDO BARRERA TEL.4557-1628 FINALIZADO 30/7/21.",3321269,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-07-30T09:45:00","1236 OVERDAN DE LA ROSA",124129,"EMSA NORMAL","EMSA FRIO",null,206970,206989,"G-326","175160607754","11:30:00",null,"201","2021-07-22T14:37:00","2021-07-30T09:45:00","2021-07-22","2021-07-30","14:37:00","09:45:00",49.133333352000001,6.1416666690000001,4,19,7,7,"2021-07-30T09:45:00",null,"ZONA 18","TIENDA EMANUEL","SEC. C LOTE 10 CALLEJON A LA","LAGUNETA CHINAUTLA","EDUARDO BARRERA","30664352 45571628",50191,50005554330,"C05","2021-07-30T09:45:00",44407.40625,"11:30:00","C11","C09","C99","C07","C11","C09",165.65,null,165.65,"MANTENIMIENTO PREVENTIVO.",null,null,"G-326","175160607754","REALIZADO","2021-07-22T14:37:00",null,null,3321269,0,null,"TECNICO DMD"]
["JULIO 2,021","2021-07-22T14:37:00",50005554335,"TIENDA Y COMEDOR SILSA","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/3,01 FILTRO,01 VALVULA,01 VARILLA,04 LBS DE GAS R134 PARA LIMPIEZA Y CARGA,01 CABLE / ESPIGA,MODELO G-326 SERIE 17517011083 ATENDIO DIANA EXTRA TEL.3199-8569 FINALIZADO 7/8/21.",3089426,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-08-07T08:00:00","4202 MANUEL MELLADO",116376,"EMSA NORMAL","EMSA FRIO",null,291485,291506,"G-326","17517011083","11:50:00",10,"137","2021-07-22T14:37:00","2021-08-07T08:00:00","2021-07-22","2021-08-07","14:37:00","08:00:00",99.383333343999993,12.422916667999999,4,34,8,7,"2021-08-07T08:00:00",null,"CHIQUIMULILLA","TIENDA Y COMEDOR SILSA","PREDIO SILSA","ESCUINTLA GUANAGAZAPA","DIANA ORTIZ","50313020 31998569",51477,50005554335,"C05","2021-08-07T08:00:00",44415.333333333336,"11:50:00","C13","C12","C03","C13","C12","C03",263.29000000000002,null,263.29000000000002,"01 MOTOR 1/3,04 LBS DE GAS R134.",null,null,"G-326","17517011083","REALIZADO","2021-07-22T14:37:00",null,null,3089426,0,null,"TECNICO DMD"]
["JULIO 2,021","2021-07-22T14:37:00",50005554364,"TIENDA LA BENDICION # 2","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO G-342 SERIE 398151102834 ATENDIO JOSE GRAVEZ TEL.4001-9992 FINALIZADO 24/7/21.",3309198,"GUASTATOYA","ATLANTICO","SI","FRIO","COCA-COLA","2021-07-24T11:40:00","3205 ESVIN ESTRADA",123255,"EMSA NORMAL","EMSA FRIO",null,187583,187608,"G-342","398151102834","12:20:00",7,"201","2021-07-22T14:37:00","2021-07-24T11:40:00","2021-07-22","2021-07-24","14:37:00","11:40:00",15.050000015999998,1.8812500019999998,2,25,7,7,"2021-07-24T11:40:00",null,"GUASTATOYA","TIENDA LA BENDICION # 2","BARRIO EL PORVENIR GUASTATOYA","EL PROGRESO","JOSE GRAVEZ","42833153 40019992",46102,50005554364,"C05","2021-07-24T11:40:00",44401.486111111109,"12:20:00","C09",null,null,"C07","C09",null,263.29000000000002,null,263.29000000000002,"MANTENIMIENTO PREVENTIVO.",null,null,"G-342","398151102834","REALIZADO","2021-07-22T14:37:00",null,null,3309198,0,null,"TECNICO DMD"]
["JULIO 2,021","2021-07-26T16:00:00",50005559739,"TIENDA LA NUEVA","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO  CONDENSADOR,MODELO G-326 SERIE 459151004404 ATENDIO MIGUEL CHANG TEL.5555-6542 FINALIZADO 27/7/21.",3317392,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-07-27T10:30:00","4202 MANUEL MELLADO",123691,"EMSA NORMAL","EMSA FRIO",null,289933,290005,"G-326","459151004404","11:30:00",8,"137","2021-07-26T16:00:00","2021-07-27T10:30:00",{"$f":"VALUE(LEFT(Y1218,5))","v":"2021-07-26"},{"$f":"IFERROR(IF(I1218=\"SI\",VALUE(LEFT(L1218,5)),TODAY()),\"\")","v":"2021-07-27"},{"$f":"VALUE(MID(Y1218,6,10))","v":"16:00:00"},{"$f":"IFERROR(IF(I1218=\"SI\",IF(MID(L1218,6,10)=\"\",12,VALUE(MID(L1218,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"10:30:00"},{"$f":"IF(OR(IF(AB1218<AA1218,1,0)=1,IF(AND(AB1218=AA1218,AD1218<AC1218),1,0)=1,IF(AND(WEEKDAY(AA1218)=1,WEEKDAY(AB1218)=1),1,0)=1),0,IF(WEEKDAY(AB1218)=1,AB1218-AA1218-(NETWORKDAYS.INTL(AA1218,AB1218,17)-NETWORKDAYS.INTL(AA1218,AB1218,1))/2-(NETWORKDAYS.INTL(AA1218,AB1218,11)-NETWORKDAYS.INTL(AA1218,AB1218,1))+1,IF(WEEKDAY(AB1218)=7,AB1218-AA1218-(NETWORKDAYS.INTL(AA1218,AB1218,17)-NETWORKDAYS.INTL(AA1218,AB1218,1))/2-(AB1218-AA1218-NETWORKDAYS.INTL(AA1218,AB1218,17)),AB1218-AA1218-(NETWORKDAYS.INTL(AA1218,AB1218,17)-NETWORKDAYS.INTL(AA1218,AB1218,1))/2-(NETWORKDAYS.INTL(AA1218,AB1218,11)-NETWORKDAYS.INTL(AA1218,AB1218,1))))*8+IF(WEEKDAY(AA1218)=1,IF(AND(WEEKDAY(AB1218,1)=7,AD1218>12/24),4,IF(WEEKDAY(AB1218,1)=1,0,IF(AND(AD1218>14/24,AD1218<17/24),AD1218-7/24-2/24,IF(AND(AD1218<=12/24,AD1218>7/24),AD1218-7/24,IF(AND(AD1218>12/24,AD1218<=14/24),AD1218-7/24-(AD1218-12/24),IF(AD1218>=17/24,17/24-7/24-2/24,IF(AD1218<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD1218<AC1218,AA1218=AB1218),0,IF(AND(WEEKDAY(AB1218,1)=7,AD1218>12/24),4,IF(WEEKDAY(AB1218,1)=1,0,IF(AND(AD1218>14/24,AD1218<17/24),AD1218-7/24-2/24,IF(AND(AD1218<=12/24,AD1218>7/24),AD1218-7/24,IF(AND(AD1218>12/24,AD1218<=14/24),AD1218-7/24-(AD1218-12/24),IF(AD1218>=17/24,17/24-7/24-2/24,IF(AD1218<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA1218,1)=7,AC1218>11/24),4,IF(AND(AC1218>14/24,AC1218<=17/24),AC1218-7/24-2/24,IF(AND(AC1218<=12/24,AC1218>7/24),AC1218-7/24,IF(AND(AC1218>12/24,AC1218<=14/24),AC1218-7/24-(AC1218-12/24),IF(AC1218>17/24,17/24-7/24-2/24,IF(AC1218<=7/24,0,\"no aplica\")))))*24))))","v":4.5000000159999995},{"$f":"IF(OR(IF(AB1218<AA1218,1,0)=1,IF(AND(AB1218=AA1218,AD1218<AC1218),1,0)=1,IF(AND(WEEKDAY(AA1218)=1,WEEKDAY(AB1218)=1),1,0)=1),0,IF(WEEKDAY(AB1218)=1,AB1218-AA1218-(NETWORKDAYS.INTL(AA1218,AB1218,17)-NETWORKDAYS.INTL(AA1218,AB1218,1))/2-(NETWORKDAYS.INTL(AA1218,AB1218,11)-NETWORKDAYS.INTL(AA1218,AB1218,1))+1,IF(WEEKDAY(AB1218)=7,AB1218-AA1218-(NETWORKDAYS.INTL(AA1218,AB1218,17)-NETWORKDAYS.INTL(AA1218,AB1218,1))/2-(AB1218-AA1218-NETWORKDAYS.INTL(AA1218,AB1218,17)),AB1218-AA1218-(NETWORKDAYS.INTL(AA1218,AB1218,17)-NETWORKDAYS.INTL(AA1218,AB1218,1))/2-(NETWORKDAYS.INTL(AA1218,AB1218,11)-NETWORKDAYS.INTL(AA1218,AB1218,1))))+IF(WEEKDAY(AA1218)=1,IF(AND(WEEKDAY(AB1218,1)=7,AD1218>12/24),4,IF(WEEKDAY(AB1218,1)=1,0,IF(AND(AD1218>14/24,AD1218<17/24),AD1218-7/24-2/24,IF(AND(AD1218<=12/24,AD1218>7/24),AD1218-7/24,IF(AND(AD1218>12/24,AD1218<=14/24),AD1218-7/24-(AD1218-12/24),IF(AD1218>=17/24,17/24-7/24-2/24,IF(AD1218<=7/24,0,\"no 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LA NUEVA"},"6A. CALLE 4A. AV. ZONA 1","PASACO, JUTIAPA","MIGUEL CHANG",55556542,44300,{"$f":"C1218","v":50005559739},"C05",{"$f":"L1218","v":"2021-07-27T10:30:00"},44404.4375,"11:30:00","C09",null,null,"C07","C09",null,263.29000000000002,null,{"$f":"BE1218+BF1218","v":263.29000000000002},null,null,null,"G-326","459151004404","REALIZADO",{"$f":"B1218","v":"2021-07-26T16:00:00"},null,null,{"$f":"F1218","v":3317392},{"$f":"Q1218","v":0},null,"TECNICO DMD"]
["JULIO 2,021","2021-07-26T16:00:00",50005559827,"TIENDA DUARTE EVER DUARTE","TICKET DUPLICADO CON EL 50005549419 CON EL EWO 124157 FINALIZADO 28/7/21.",2620003320,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-07-28T14:30:00","1229 EDGAR CASTAÑON",null,null,null,null,0,0,"G326D R290",73676,"14:45:00",null,"201","2021-07-26T16:00:00","2021-07-28T14:30:00","2021-07-26","2021-07-28","16:00:00","14:30:00",14.5,1.8125,2,0,7,7,"2021-07-28T14:30:00",null,"ZONA 18","TIENDA DUARTE EVER DUARTE","BARRO MAYA ZONA 4, 3 AV FRENTE A IGLESIA PROFETICA","BARRIO 2 DE ABRIL",null,"33859345 / 33859345",73676,50005559827,"C05","2021-07-28T14:30:00",44405.604166666664,"14:45:00",null,null,null,null,null,null,0,null,0,null,null,null,"G326D R290",73676,"REALIZADO","2021-07-26T16:00:00",null,null,2620003320,0,null,"TECNICO DMD"]
["JULIO 2,021","2021-07-26T16:00:00",50005559848,"TDA LA BENDICION 2 / TIENDA REGALO DE DIOS","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO G-319 SERIE 127160503101 ATENDIO DOMINGO CARRILLO TEL.4195-8640 FINALIZADO 27/7/21.",2603440693,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-07-27T15:00:00","4202 MANUEL MELLADO",123693,"EMSA NORMAL","EMSA FRIO",null,290026,290082,"G-319","127160503101","15:40:00",4,"137","2021-07-26T16:00:00","2021-07-27T15:00:00","2021-07-26","2021-07-27","16:00:00","15:00:00",7.0000000159999995,0.87500000199999994,1,91,7,7,"2021-07-27T15:00:00",null,"CHIQUIMULILLA","TDA LA BENDICION 2 / TIENDA REGALO DE DIOS","CALLE NUEVA SUR","SANTA ROSA - GUAZACAPAN","DOMINGO CARRILLO","41285026 / 41958640",47955,50005559848,"C05","2021-07-27T15:00:00",44404.625,"15:40:00","C09","C99",null,"C07","C09","C99",263.29000000000002,null,263.29000000000002,"MANTENIMIENTO PREVENTIVO.",null,null,"G-319","127160503101","REALIZADO","2021-07-26T16:00:00",null,null,2603440693,0,null,"TECNICO DMD"]
["JULIO 2,021","2021-07-26T16:00:00",50005559892,"VENTA DIOS ES AMOR","SE REALIZO CHEQUEO GNERAL,LIMPIEZA DE CONDENSADOR,SE QUITO MAL OLOR DE UNIDAD CONDENSADORA,MODELO G-319 SERIE 968160580435 FINALIZADO 29/7/21.",3072542,"GUASTATOYA","ATLANTICO","SI","FRIO","COCA-COLA","2021-07-29T11:50:00","3205 ESVIN ESTRADA",123270,"EMSA NORMAL","EMSA FRIO",null,188096,188111,"G-319","968160580435","12:50:00",3,"201","2021-07-26T16:00:00","2021-07-29T11:50:00","2021-07-26","2021-07-29","16:00:00","11:50:00",21.833333335999999,2.7291666669999999,3,15,7,7,"2021-07-29T11:50:00",null,"GUASTATOYA","VENTA DIOS ES AMOR","BARRIO GUAYTAN SAN AGUSTIN","EL PROGRESO","FRANCISCO VILLTORO",49552968,47011,50005559892,"C05","2021-07-29T11:50:00",44406.493055555555,"12:50:00","C09","C99",null,"C07","C09","C99",263.29000000000002,null,263.29000000000002,"SE QUITO MAL OLOR DE UNIDAD CONDENSADORA.",null,null,"G-319","968160580435","REALIZADO","2021-07-26T16:00:00",null,null,3072542,0,null,"TECNICO DMD"]
["JULIO 2,021","2021-07-27T15:00:00",50005561874,"MAGDALENA YAT","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER LED 1.25,AJUSTE DE PERCIANA,MANTENIMIENTO PREVENTIVO,MODELO G-319 SERIE 127170100844 ATENDIO MAGDANELA LOPEZ TEL.3205-7148 FINALIZADO 31/7/21.",3418320,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-07-31T08:00:00","1236 OVERDAN DE LA ROSA",124132,"EMSA NORMAL","EMSA FRIO",null,85,97,"G-319","127170100844","10:00:00",null,"201","2021-07-27T15:00:00","2021-07-31T08:00:00","2021-07-27","2021-07-31","15:00:00","08:00:00",26.999999991999999,3.3749999989999999,4,12,7,7,"2021-07-31T08:00:00",null,"ZONA 18","MAGDALENA YAT","KM 14.5 RUA AL ATLANTICO MIRADOR DE LA CRUZ L-3A M-1 SEC 2 MIRADOR DE LA C","GUATEMALA - ZONA 25","MAGDALENA LOPEZ","58439564 32057148",51643,50005561874,"C05","2021-07-31T08:00:00",44408.333333333336,"10:00:00","C09","C05","C99","C07","C09","C05",165.65,null,165.65,"01 FUENTE LED,AJUSTE DE PERCIANA,MANTENIMIENTO PREVENTIVO.",null,null,"G-319","127170100844","REALIZADO","2021-07-27T15:00:00",null,null,3418320,0,null,"TECNICO DMD"]
["JULIO 2,021","2021-07-27T15:00:00",50005561890,"TIENDA SALAZAR","TICKET DUPLICADO CON EL 50005559891 CON EL EWO 123268 FINALIZADO 28/7/21.",3421232,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-07-28T12:00:00","3205 ESVIN ESTRADA",null,null,null,null,0,0,"G326D R290",61724,"13:00:00",null,"201","2021-07-27T15:00:00","2021-07-28T12:00:00","2021-07-27","2021-07-28","15:00:00","12:00:00",7,0.875,1,0,7,7,"2021-07-28T12:00:00",null,"JALAPA","TIENDA SALAZAR","ALDEA CHAGUITE","JALAPA - JALAPA","AXEL RAFAEL","46780577 / 51845477",61724,50005561890,"C05","2021-07-28T12:00:00",44405.5,"13:00:00",null,null,null,null,null,null,0,null,0,"TICKET DUPLICADO CON EL 50005559891 CON EL EWO 123268 FINALIZADO 28/7/21.",null,null,"G326D R290",61724,"REALIZADO","2021-07-27T15:00:00",null,null,3421232,0,null,"TECNICO DMD"]
["JULIO 2,021","2021-07-27T15:00:00",50005561891,"TDA JERUSALEM","TICKET DUPLICADO CON EL 5000559657 FINALIZADO 28/7/21 CON EL EWO 123265.",3416753,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-07-28T07:10:00","3205 ESVIN ESTRADA",null,null,null,null,0,0,"G326D",39170,"07:50:00",null,"201","2021-07-27T15:00:00","2021-07-28T07:10:00","2021-07-27","2021-07-28","15:00:00","07:10:00",2.1666666639999992,0.2708333329999999,1,0,7,7,"2021-07-28T07:10:00",null,"JALAPA","TDA JERUSALEM","ENTRADA A COL NVA JERUSALEN","JALAPA - JALAPA","JUAN GONZALES","40367500 45945906",39170,50005561891,"C05","2021-07-28T07:10:00",44405.298611111109,"07:50:00",null,null,null,null,null,null,0,null,0,"TICKET DUPLICADO CON EL 5000559657 FINALIZADO 28/7/21 CON EL EWO 123265.",null,null,"G326D",39170,"REALIZADO","2021-07-27T15:00:00",null,null,3416753,0,null,"TECNICO DMD"]
["JULIO 2,021","2021-07-28T15:38:00",50005563444,"TACOS LA PREFERIDA","SE REALIZO CHEQUEO GENERAL,SE ELIMINO REGULADOR DE VOLTAJE,MODELO G-342 SERIE 398150200333 ATENDIO NOEMI LOPEZ TEL.4977-0562 FINALIZADO 6/8/21.",3339909,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-08-06T14:40:00","4202 MANUEL MELLADO",116374,"EMSA NORMAL","EMSA FRIO",null,291413,291482,"G-342","398150200333","15:40:00",10,"137","2021-07-28T15:38:00","2021-08-06T14:40:00","2021-07-28","2021-08-06","15:38:00","14:40:00",59.033333352,7.379166669,4,112,8,7,"2021-08-06T14:40:00",null,"CHIQUIMULILLA","TACOS LA PREFERIDA","2 AV. 2 C. ESQ. BO. EL CENTRO,","CHIQUIMULILLA","NOHEMI LOPEZ","59420510 49770562",63866,50005563444,"C05","2021-08-06T14:40:00",44414.611111111109,"15:40:00","C11","C99",null,"C07","C11","C99",263.29000000000002,null,263.29000000000002,"SE ELIMINO REGULADOR DE VOLTAJE.",null,null,"G-342","398150200333","REALIZADO","2021-07-28T15:38:00",null,null,3339909,0,null,"TECNICO DMD"]
["JULIO 2,021","2021-07-28T15:38:00",50005563463,"TIENDA SURTIDORA II","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/3,01 FILTRO,01 VARILLA,01 VALVILA,04 LBS D EGAS R134 PARA LIMPIEZA Y CARGA,MODELO G-326 SERIE 127141201201 ATENDIO JUAN JIMENEZ TEL.4885-8557 FINALIZADO 7/8/21.",3331998,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-08-07T12:10:00","4202 MANUEL MELLADO",116377,"EMSA NORMAL","EMSA FRIO",null,291506,291534,"G-326","127141201201","16:00:00",10,"137","2021-07-28T15:38:00","2021-08-07T12:10:00","2021-07-28","2021-08-07","15:38:00","12:10:00",65.366666687999995,8.1708333359999994,4,46,8,7,"2021-08-07T12:10:00",null,"CHIQUIMULILLA","TIENDA SURTIDORA II","ENTRADA ALDEA CHAPERNAS","ESCUINTLA","JUAN JIMENEZ","31691505 56247521 48858557",53208,50005563463,"C05","2021-08-07T12:10:00",44415.506944444445,"16:00:00","C13","C12",null,"C07","C13","C12",263.29000000000002,null,263.29000000000002,"01 MOTOR 1/3,04 LBS DE GAS R134.",null,null,"G-326","127141201201","REALIZADO","2021-07-28T15:38:00",null,null,3331998,0,null,"TECNICO DMD"]
["JULIO 2,021","2021-07-30T10:00:00",50005566006,"TIENDA SOFI","SE VISITO EL PDV,CLIENTE NO ACEPTO REPARACION E INDICO QUE SOLICITA CAMBIO DE EQUIPO,MODELO G-319 SERIE 968160681810 ATENDIO MARTA AURORA TEL.2437-2500 FINALIZADO 2/8/21.",3100437,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-08-02T14:45:00","1236 OVERDAN DE LA ROSA",124140,"EMSA NORMAL","EMSA FRIO",null,207075,207079,"G-319","968160681810","15:27:00",null,"201","2021-07-30T10:00:00","2021-08-02T14:45:00","2021-07-30","2021-08-02","10:00:00","14:45:00",14.750000008000001,1.8437500010000001,2,4,8,7,"2021-08-02T14:45:00",null,"OFICINAS CENTRALES","TIENDA SOFI","2 AVE 2-58  Z.7 DE MIXCO","COLONIA PABLO VI","MARTA AURORA","55945672 24372500",47904,50005566006,"C05","2021-08-02T14:45:00",44410.614583333336,"15:27:00","C32","C50",null,"C32","C50",null,154.21,null,154.21,"SE VISITO EL PDV,CLIENTE NO ACEPTO REPARACION E INDICO QUE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-319","968160681810","REALIZADO","2021-07-30T10:00:00",null,null,3100437,0,null,"TECNICO DMD"]
["JULIO 2,021","2021-07-30T10:00:00",50005566007,"TIENDA ELHOIM","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER 2.5,MANTENIMIENTO PREVENTIVO,PROTECTOR TERMICO QUEMADO,MODELO G-319 SERIE 127161107682 ATENDIO MARIELA GARCIA TEL.5473-7383 FINALIZADO 1/8/21.",3444752,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-08-01T15:24:00","1236 OVERDAN DE LA ROSA",124137,"EMSA NORMAL","EMSA FRIO",null,207045,207052,"G-319","127161107682","17:15:00",null,"201","2021-07-30T10:00:00","2021-08-01T15:24:00","2021-07-30","2021-08-01","10:00:00","15:24:00",9.0000000159999995,1.1250000019999999,2,7,8,7,"2021-08-01T15:24:00",null,"OFICINAS CENTRALES","TIENDA ELHOIM","SECC O LOTE 46 COL EL MILAGRO","GUATEMALA - MIXCO  ZONA 6","MARIELA GARCIA",54737383,51377,50005566007,"C05","2021-08-01T15:24:00",44409.64166666667,"17:15:00","C05","C09",null,"C07","C05","C09",165.65,null,165.65,"01 FUENTE DE PODER 2.5,MANTENIMIENTO PREVENTIVO.",null,null,"G-319","127161107682","REALIZADO","2021-07-30T10:00:00",null,null,3444752,0,null,"TECNICO DMD"]
["JULIO 2,021","2021-07-30T10:00:00",50005566018,"COMEDOR BLANQUI","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 VARILLA,02 LBS DE GAS R134,MANTENIMIENTO PREVENTIVO,MODELO JUNIOR S/S FICHA 27795 ATENDIO BLANCA LAZARO TEL.4192-5344 FINALIZADO 3/8/21.",3338097,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-08-03T09:13:00","1449 SILAS SANCHEZ",123921,"EMSA NORMAL","EMSA FRIO",null,59559,59571,"JUNIOR","27795","11:26:00",null,"201","2021-07-30T10:00:00","2021-08-03T09:13:00","2021-07-30","2021-08-03","10:00:00","09:13:00",19.216666664000002,2.4020833330000002,3,12,8,7,"2021-08-03T09:13:00",null,"ZONA 18","COMEDOR BLANQUI","11 CALLE 23-05 Z6 B SN ANTONIO","ESQUINA 11 CALLE 23AV","BLANCA LAZARO",41925344,27795,50005566018,"C05","2021-08-03T09:13:00",44411.384027777778,"11:26:00","C12","C09",null,"C07","C12","C09",165.65,null,165.65,"SELLO DE FUGA,02 LBS DE GAS R134,MANTENIMIENTO PREVENTIVO.",null,null,"JUNIOR","27795","REALIZADO","2021-07-30T10:00:00",null,null,3338097,0,null,"TECNICO DMD"]
["AGOSTO 2,021","2021-08-02T14:00:00",50005574049,"TIENDA LA BENDICION DE DIOS","SE REALIZO CHEQUEO GENERAL,SE ELIMINO REGULADOR DE VOLTAJE,MODELO G-342 SERIE A8319010159 ATENDIO ALEX TOJIN TEL.4495-6173 FINALIZADO 6/08/2021.",3021993,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-08-06T12:50:00","4202 MANUEL MELLADO",116373,"EMSA NORMAL","EMSA FRIO",null,291295,291413,"G-342","A8319010159","13:50:00",10,"137","2021-08-02T14:00:00","2021-08-06T12:50:00","2021-08-02","2021-08-06","14:00:00","12:50:00",32,4,4,190,8,8,"2021-08-06T12:50:00",null,"CHIQUIMULILLA","TIENDA LA BENDICION DE DIOS","FINCA LA MORENA","CHIQUIMULILLA","ALEX TOJIN","53765087 59252737 44956173",64344,50005574049,"C05","2021-08-06T12:50:00",44414.534722222219,"13:50:00","C11","C99",null,"C07","C11","C99",263.29000000000002,null,263.29000000000002,"SE ELIMINO REGULADOR DE VOLTAJE.",null,null,"G-342","A8319010159","REALIZADO","2021-08-02T14:00:00",null,null,3021993,0,null,"TECNICO DMD"]
["AGOSTO 2,021","2021-08-02T14:00:00",50005574094,"TIENDA LAS HERMANITAS R & D","SE REALIZO CHEQUEO GENERAL,01 PUERTA COMPLETA,MODELO G-326 SERIE A86210100781 ATENDIO PEDRO TEL.5059-8009 FINALIZADO 4/08/2021.",3036712,"OFICINAS CENTRALES","METRO","SI","IMAGEN","COCA-COLA","2021-08-04T15:45:00","1236 OVERDAN DE LA ROSA",124147,"EMSA NORMAL","EMSA IMAGEN",null,207164,207169,"G-326","A86210100781","17:52:00",null,"201","2021-08-02T14:00:00","2021-08-04T15:45:00","2021-08-02","2021-08-04","14:00:00","15:45:00",17.75,2.21875,3,5,8,8,"2021-08-04T15:45:00",null,"OFICINAS CENTRALES","TIENDA LAS HERMANITAS R & D","SEC.B4 MZ C LOTE 3 TIERRA","NUEVA 2 CHINAUTLA","PEDRO","59220385 50598009",73669,50005574094,"C05","2021-08-04T15:45:00",44412.65625,"17:52:00","C42",null,null,"C07","C42",null,165.65,null,165.65,null,null,null,"G-326","A86210100781","REALIZADO","2021-08-02T14:00:00",null,null,3036712,0,null,"TECNICO DMD"]
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["AGOSTO 2,021","2021-08-03T16:00:00",50005576966,"TIENDA SANTA CRUZ","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO G3Q42 SERIE B812090064 ATENDIO CRISTINA HERNANDEZ TEL.5991-5643 FINALIZADO 4/8/21.",3340069,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-08-04T12:54:00","1217 FERNANDO ESCOBAR",124213,"EMSA NORMAL","EMSA FRIO",null,85218,85227,"G-3Q42","B812090064","13:18:00",null,"156","2021-08-03T16:00:00","2021-08-04T12:54:00","2021-08-03","2021-08-04","16:00:00","12:54:00",6.0000000159999995,0.75000000199999994,1,9,8,8,"2021-08-04T12:54:00",null,"ZONA 18","TIENDA SANTA CRUZ","KM. 30 RUTA AL ATLANTICO ALDEA","AGUAS CALIENTES, S. A. LA PAZ","CRISTINA HERNANDEZ","32609527 59915643",69963,50005576966,"C05","2021-08-04T12:54:00",44412.537499999999,"13:18:00","C11",null,null,"C07","C11",null,165.65,null,165.65,null,null,null,"G-3Q42","B812090064","REALIZADO","2021-08-03T16:00:00",null,null,3340069,0,null,"TECNICO DMD"]
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CENTRALES"},{"$f":"D1282","v":"TIENDA ARCA DE NOE"},"5AV 2-48 ZONA 3 COL EL ROSARIO","ZONA 3 MIXCO","MARIANO PATZAN","49500999 58937971",72081,{"$f":"C1282","v":50005579050},"C05",{"$f":"L1282","v":"2021-08-06T14:49:00"},44414.617361111108,"15:20:00","C11","C09",null,"C07","C11","C09",165.65,null,{"$f":"BE1282+BF1282","v":165.65},"MANTENIMIENTO PREVENTIVO.",null,null,"G-3Q42","1381210100667","REALIZADO",{"$f":"B1282","v":"2021-08-04T15:30:00"},null,null,{"$f":"F1282","v":3103604},{"$f":"Q1282","v":0},null,"TECNICO DMD"]
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["AGOSTO 2,021","2021-08-05T16:00:00",50005580819,"TIENDA SAN JOSE 2","SE REALIZO CHEQUEO GENERAL,01 FUENTE LED 2.5,MODELO G-326 SERIE 175160607870 ATENDIO CARLOS YOC TEL.NO DIO FINALIZADO 9/8/21.",3119611,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-08-09T12:55:00","1178 CARLOS BLANCO",124400,"EMSA NORMAL","EMSA FRIO",null,112541,112553,"G-326","175160607870","13:35:00",3,"145","2021-08-05T16:00:00","2021-08-09T12:55:00","2021-08-05","2021-08-09","16:00:00","12:55:00",18.000000016000001,2.2500000020000002,3,12,8,8,"2021-08-09T12:55:00",null,"ZONA 18","TIENDA SAN JOSE 2","RES.JARD.DEL ROSARIO L.21 MZ.A","KM.16.5 AL ATLANTICO Z.18 L.A","CARLOS YOC",30310633,49434,50005580819,"C05","2021-08-09T12:55:00",44417.538194444445,"13:35:00","C05",null,null,"C07","C05",null,165.65,null,165.65,"01 FUENTE LED 2.5.",null,null,"G-326","175160607870","REALIZADO","2021-08-05T16:00:00",null,null,3119611,0,null,"TECNICO DMD"]
["AGOSTO 2,021","2021-08-06T15:30:00",50005583032,"HOT DOG Y POLLO EL REGALITO DE","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/4,01 FILTRO,01 VARILLA,01 VALVULA,03 LBS DE GAS R134,MANTENIMIENTO PREVENTIVO,REPARACION DEL SISTEMA ELECTRICO,MODELO G-319 SERIE 127161206272 ATENDIO VICTOR LUX TEL.5922-8171 FINALIZADO 9/8/21.",3429906,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-08-09T12:18:00","1236 OVERDAN DE LA ROSA",122756,"EMSA NORMAL","EMSA FRIO",null,207416,207423,"G-319","127161206272","16:53:00",null,"200","2021-08-06T15:30:00","2021-08-09T12:18:00","2021-08-06","2021-08-09","15:30:00","12:18:00",10.500000008000001,1.3125000010000001,2,7,8,8,"2021-08-09T12:18:00",null,"OFICINAS CENTRALES","HOT DOG Y POLLO EL REGALITO DE","6 AV 4-59 ZONA 9 SATELITE","GUATEMALA - MIXCO","VICTOR LUX","52615537 59228171",56712,50005583032,"C05","2021-08-09T12:18:00",44417.512499999997,"16:53:00","C13","C12","C11","C13","C12","C11",165.65,null,165.65,"01 MOTOR 1/4,03 LBS DE GAS R134,MANTENIMIENTO PREVENTIVO.",null,null,"G-319","127161206272","REALIZADO","2021-08-06T15:30:00",null,null,3429906,0,null,"TECNICO DMD"]
["AGOSTO 2,021","2021-08-06T15:30:00",50005583059,"ABARROTERIA EL PACIFICO","SE VISITO EL PDV,CLIENTE NO PERMITIO EL INGRESO E INDICO QUE EL EQUIPO FUNCIONA BIEN,ATENDIO NO DIO DATOS FINALIZADO 11/8/21.",3118352,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-08-11T15:30:00","1217 FERNANDO ESCOBAR",124233,null,null,null,85593,85606,"G342D",56798,"15:35:00",null,"156","2021-08-06T15:30:00","2021-08-11T15:30:00","2021-08-06","2021-08-11","15:30:00","15:30:00",28,3.5,4,13,8,8,"2021-08-11T15:30:00",null,"ZONA 18","ABARROTERIA EL PACIFICO","23 AVENIDA 9-37 A Z. 6","BARRIO SAN ANTONIO",null,32237219,56798,50005583059,"C05","2021-08-11T15:30:00",44419.645833333336,"15:35:00","C32","C50",null,"C32","C50",null,154.21,null,154.21,"SE VISITO EL PDV,CLIENTE NO PERMITIO EL INGRESO E INDICO QUE EL EQUIPO FUNCIONA BIEN,ATENDIO NO DIO DATOS.",null,null,"G342D",56798,"REALIZADO","2021-08-06T15:30:00",null,null,3118352,0,null,"TECNICO DMD"]
["AGOSTO 2,021","2021-08-10T14:46:00",50005586518,"DIVINA MISERICORDIA","SE REALIZO CHEQUEO GENERAL,SE ELIMINO REGULADOR DE VOLTAJE,EQUIPO FUNCIONANDO BIEN,MODELO G-313 SERIE 581161100351 ATENDIO LUIS RAMOS TEL.5463-1128 FINALIZADO 11/08/2021.",3414213,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-08-11T13:50:00","4202 MANUEL MELLADO",116392,"EMSA NORMAL","EMSA FRIO",null,291758,291822,"G-313","581161100351","14:40:00",5,"137","2021-08-10T14:46:00","2021-08-11T13:50:00","2021-08-10","2021-08-11","14:46:00","13:50:00",7.2333333520000007,0.90416666900000009,1,103,8,8,"2021-08-11T13:50:00",null,"CHIQUIMULILLA","DIVINA MISERICORDIA","LA MORENA","SANTA ROSA - CHIQUIMULI","LUIS ZACARIAS","54631128 54631128",52046,50005586518,"C05","2021-08-11T13:50:00",44419.576388888891,"14:40:00","C11","C99",null,"C07","C11","C99",263.29000000000002,null,263.29000000000002,"SE ELIMINO REGULADOR DE VOLTAJE.",null,null,"G-313","581161100351","REALIZADO","2021-08-10T14:46:00",null,null,3414213,0,null,"TECNICO DMD"]
["AGOSTO 2,021","2021-08-10T14:46:00",50005586544,"SHALOM 2","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO G-342 SERIE 398151102485 ATENDIO LIDIA SENTE TEL.5622-5921 FINALIZADO 12/8/21.",3412109,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-08-12T15:40:00","3205 ESVIN ESTRADA",124581,"EMSA NORMAL","EMSA FRIO",null,189810,189815,"G-342","398151102485","16:20:00",28,"201","2021-08-10T14:46:00","2021-08-12T15:40:00","2021-08-10","2021-08-12","14:46:00","15:40:00",16.899999999999999,2.1124999999999998,3,5,8,8,"2021-08-12T15:40:00",null,"JALAPA","SHALOM 2","BARRIO EL CENTRO","JALAPA - SN LUIS JI","LIDIA SENTÉ","52173362 56225921",48347,50005586544,"C05","2021-08-12T15:40:00",44420.652777777781,"16:20:00","C11",null,null,"C07","C11",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-342","398151102485","REALIZADO","2021-08-10T14:46:00",null,null,3412109,0,null,"TECNICO DMD"]
["AGOSTO 2,021","2021-08-10T14:46:00",50005586732,"TIENDA LA OCCIDENTAL","TICKET DUPLICADO CON EL 50005609667 FINALIZADO 21/8/21 CON EL EWO 124843.",3320512,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-08-21T10:40:00","4202 MANUEL MELLADO",null,null,null,null,293022,293022,"G-3Q42","15812101000847","12:00:00",null,"137","2021-08-10T14:46:00","2021-08-21T10:40:00","2021-08-10","2021-08-21","14:46:00","10:40:00",73.900000008000006,9.2375000010000008,4,0,8,8,"2021-08-21T10:40:00",null,"CHIQUIMULILLA","TIENDA LA OCCIDENTAL","ALDEA LOS MACIZOS, EL AHUMADO","CHIQUIMULILLA","MAXIMILIANO PERPUAC","59420510 47960008",72386,50005586732,"C05","2021-08-21T10:40:00",44429.444444444445,"12:00:00",null,null,null,null,null,null,0,null,0,"TICKET DUPLICADO CON EL 50005609667 FINALIZADO 21/8/21 CON EL EWO 124843.",null,null,"G-3Q42","15812101000847","REALIZADO","2021-08-10T14:46:00",null,null,3320512,0,null,"TECNICO DMD"]
["AGOSTO 2,021","2021-08-12T15:00:00",50005589782,"TIENDA LA OCCIDENTAAL","SE VISITO EL PDV,EQUIPO YA FUE REEMPLAZADO,ATENDIO NO DIO DATOS FINALIZADO 16/8/21.",3336627,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-08-16T16:23:00","1236 OVERDAN DE LA ROSA",122780,null,null,null,207759,207765,"G326D",35757,"16:45:00",null,"200","2021-08-12T15:00:00","2021-08-16T16:23:00","2021-08-12","2021-08-16","15:00:00","16:23:00",21.383333312000001,2.6729166640000002,3,6,8,8,"2021-08-16T16:23:00",null,"OFICINAS CENTRALES","TIENDA LA OCCIDENTAAL","MZ 5 L15 SEC 2 VILLA DE","MILAGRO ZONA 6 MIXCO","NO DIO DATOS","30496131 / 57744556",35757,50005589782,"C05","2021-08-16T16:23:00",44424.682638888888,"16:45:00","C51",null,null,"C51","C99",null,154.21,null,154.21,"EQUIPO YA FUE REEMPLAZADO.",null,null,"G326D",35757,"REALIZADO","2021-08-12T15:00:00",null,null,3336627,0,null,"TECNICO DMD"]
["AGOSTO 2,021","2021-08-13T14:40:00",50005591315,"TIENDA NATY","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MANTENIMIENTO PREVENTIVO,REPARACION DE PERCIANA FRONTAL,MODELO G-319 SERIE 127141102935 ATENDIO NATALI CHITAY TEL.2431-9251 FINALIZADO 16/8/21.",3108474,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-08-16T14:43:00","1236 OVERDAN DE LA ROSA",122779,"EMSA NORMAL","EMSA FRIO",null,207748,207759,"G-319","127141102935","15:47:00",null,"200","2021-08-13T14:40:00","2021-08-16T14:43:00","2021-08-13","2021-08-16","14:40:00","14:43:00",12.049999992,1.506249999,2,11,8,8,"2021-08-16T14:43:00",null,"OFICINAS CENTRALES","TIENDA NATY","BLVD. LO DE BRAN 2 50-08 Z. 6","MIXCO","NATALIA CHITAY","55696612 24319251",41886,50005591315,"C05","2021-08-16T14:43:00",44424.613194444442,"15:47:00","C11","C09","C23","C11","C09","C23",165.65,null,165.65,"MANTENIMIENTO PREVENTIVO.",null,null,"G-319","127141102935","REALIZADO","2021-08-13T14:40:00",null,null,3108474,0,null,"TECNICO DMD"]
["AGOSTO 2,021","2021-08-13T14:40:00",50005592208,"TIENDA ARCA DE NOE","SE REALIZO CHEQUEO GENERAL,SE REAPO SENSOR DE PUERTA,MODELO G-319 SERIE 968160581031 ATENDIO DANIEL TEL.5963-6160 FINALIZADO 14/8/21.",3101029,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-08-14T09:00:00","1178 CARLOS BLANCO",127956,"EMSA NORMAL","EMSA FRIO",null,113420,113436,"G-319","968160581031","09:45:00",null,"145","2021-08-13T14:40:00","2021-08-14T09:00:00","2021-08-13","2021-08-14","14:40:00","09:00:00",4.333333335999999,0.54166666699999988,1,16,8,8,"2021-08-14T09:00:00",null,"OFICINAS CENTRALES","TIENDA ARCA DE NOE","39 CALLE 32-50 ZONA 7","AMPARO II","DANIEL  ","49915771 59636160",47564,50005592208,"C05","2021-08-14T09:00:00",44422.375,"09:45:00","C99","C11",null,"C07","C99","C11",165.65,null,165.65,"REPARACION DE SENSOR DE PUERTA.",null,null,"G-319","968160581031","REALIZADO","2021-08-13T14:40:00",null,null,3101029,0,null,"TECNICO DMD"]
["AGOSTO 2,021","2021-08-13T14:40:00","URGENTE","VENTA SAN MIGUEL","SE VISITO EL PDV,CLIENTE NO ACEPTO REPARACION E INDICO QUE LO QUE SOLICITA ES QUE LO RETIREN DEFINITIVAMENTE,EQUIPO LO SACO DEL NEGOCIO,ATENDIO ANA JULAJ TEL.5358-2451 FINALIZADO 26/08/2021.",3449286,"CHIQUIMULILLA","PACIFICO","SI","IMAGEN","COCA-COLA","2021-08-26T09:00:00","4202 MANUEL MELLADO",127805,null,null,null,293422,293521,"G319",74643,"09:30:00",null,"137","2021-08-13T14:40:00","2021-08-26T09:00:00","2021-08-13","2021-08-26","14:40:00","09:00:00",76.333333335999995,9.5416666669999994,4,160,8,8,"2021-08-26T09:00:00",null,"CHIQUIMULILLA","VENTA SAN MIGUEL","SANTA ROSA - CHIQUIMULI, BARRIO SAN TIAGO COSTADO DE PNC","CHIQUIMULILLA","ANA JULJ","56130645 53582951",74643,"URGENTE","C05","2021-08-26T09:00:00",44434.375,"09:30:00","C32","C50",null,"C32","C50","C99",218.39,null,218.39,"SE VISITO EL PDV,CLIENTE NO ACEPTO REPARACION E INDICO QUE LO QUE SOLICITA ES QUE LO RETIREN DEFINITIVAMENTE,EQUIPO LO SACO DEL NEGOCIO.",null,null,"G319",74643,"REALIZADO","2021-08-13T14:40:00",null,null,3449286,0,null,"TECNICO DMD"]
["AGOSTO 2,021","2021-08-16T16:00:00",50005592378,"TDA Y VENTA DE PANES PATZITE","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,REPARACION DE PERCIANA,MANTENIMIENTO PREVENTIVO,01 FUENTE DE ODER 2.5,MODELO G-326 SERIE 175160506314 ATENDIO LUIS TEL.3164-9389 FINALIZADO 19/8/21.",3421379,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-08-19T10:03:00","1236 OVERDAN DE LA ROSA",122787,"EMSA NORMAL","EMSA FRIO",null,207863,207867,"G-326","175160506314","12:10:00",null,"200","2021-08-16T16:00:00","2021-08-19T10:03:00","2021-08-16","2021-08-19","16:00:00","10:03:00",20.050000015999998,2.5062500019999998,3,4,8,8,"2021-08-19T10:03:00",null,"OFICINAS CENTRALES","TDA Y VENTA DE PANES PATZITE","21 AVE 20-91 A Z11 MIRAFLORES","GUATEMALA - ZONA 11","LUIS","31649389 41280450",46478,50005592378,"C05","2021-08-19T10:03:00",44427.418749999997,"12:10:00","C11","C09","C99","C11","C09","C99",165.65,null,165.65,"01 FUENTE DE PODER 2.5,AJUSTE DE PERCIANA,MANTENIMIENTO PREVENTIVO.",null,null,"G-326","175160506314","REALIZADO","2021-08-16T16:00:00",null,null,3421379,0,null,"TECNICO DMD"]
["AGOSTO 2,021","2021-08-16T16:00:00",50005601719,"TIENDA TORTILLERIA ROSITA","SE REALIZO CHEQUEO GENERAL,REPARACION DE LUCES,02 LUCES LED,MANTENIMIENTO PREVENTIVO,MODELO G-319 SERIE A94181228878 ATENDIO JUANA MEJIA TEL.4550-7383 FINALIZADO 18/8/21.",3427700,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-08-18T16:20:00","1236 OVERDAN DE LA ROSA",122786,"EMSA NORMAL","EMSA FRIO",null,207828,207839,"G-319","A94181228878","17:13:00",null,"200","2021-08-16T16:00:00","2021-08-18T16:20:00","2021-08-16","2021-08-18","16:00:00","16:20:00",16.333333335999999,2.0416666669999999,3,11,8,8,"2021-08-18T16:20:00",null,"OFICINAS CENTRALES","TIENDA TORTILLERIA ROSITA","0 AV 8-31 MONSERRAT 1 Z 4","GUATEMALA - MIXCO","JUANA MEJIA","34201021 45507383",63437,50005601719,"C05","2021-08-18T16:20:00",44426.680555555555,"17:13:00","C04","C09","C99","C07","C04","C09",165.65,null,165.65,"02 LUCES LED 125,MANTENIMIENTO PREVENTIVO.",null,null,"G-319","A94181228878","REALIZADO","2021-08-16T16:00:00",null,null,3427700,0,null,"TECNICO DMD"]
["AGOSTO 2,021","2021-08-16T16:00:00",50005601720,"TIENDA DIVINO MAESTRO","SE REALIZO CHEQUEO GENERAL,REPARACION DE FUGA,MANTENIMIENTO PREVENTIVO,01 FILTRO,01 VARILLA,03 LBS DE GAS R134,MODELO G-319 SERIE 583140302204 ATENDIO VICTORIA CHITAY TEL.2435-1150 FINALIZADO 20/08/2021.",3032665,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-08-20T16:15:00","1236 OVERDAN DE LA ROSA",122795,"EMSA NORMAL","EMSA FRIO",null,207919,207931,"G-319","583140302204","06:30:00",null,"200","2021-08-16T16:00:00","2021-08-20T16:15:00","2021-08-16","2021-08-20","16:00:00","16:15:00",32.250000008000001,4.0312500010000001,4,12,8,8,"2021-08-20T16:15:00",null,"OFICINAS CENTRALES","TIENDA DIVINO MAESTRO","4 AV 33-10 LA COMUNIDAD PLANES","GUATEMALA - MIXCO ZONA 10","VICTORIA CHITAY","40625628 24351150",39581,50005601720,"C05","2021-08-20T16:15:00",44428.677083333336,"06:30:00","C12","C09",null,"C07","C12","C09",165.65,null,165.65,"MANTENIMIENTO PREVENTIVO.",null,null,"G-319","583140302204","REALIZADO","2021-08-16T16:00:00",null,null,3032665,0,null,"TECNICO DMD"]
["AGOSTO 2,021","2021-08-16T16:00:00","URGENTE","TIENDA DE TODITO","SE REALIZO CHEQUEO GENERAL,01 CHAPA ELECTRICA,03 MTS DE CABLE TSJ,MODELO G-319 SERIE 127141102994 ATENDIO KEVIN CALINDRES TEL.4667-9599 FINALIZADO 17/8/21.","SIN CODIGO","GUASTATOYA","ATLANTICO","SI","IMAGEN","COCA-COLA","2021-05-17T14:20:00","3205 ESVIN ESTRADA",124594,"EMSA NORMAL","EMSA IMAGEN",null,190561,190593,"G-319","127141102994","17:00:00",2,"201","2021-08-16T16:00:00","2021-05-17T14:20:00","2021-08-16","2021-05-17","16:00:00","14:20:00",0,0,1,32,5,8,"2021-05-17T14:20:00",null,"GUASTATOYA","TIENDA DE TODITO",null,"GUASTATOYA","KEVIN COLINDRES",46679599,41940,"URGENTE","C99","2021-05-17T14:20:00",44333.597222222219,"17:00:00","C99",null,null,"C07","C99",null,263.29000000000002,11,274.29000000000002,"01 CHAPA ELECTRICA,03 MTS DE CABLE TSJ.",null,null,"G-319","127141102994","REALIZADO","2021-08-16T16:00:00",null,null,"SIN CODIGO",0,null,"TECNICO DMD"]
["AGOSTO 2,021","2021-08-19T13:23:00",5064624,"TIENDA EMANUEL","SE REALIZAO CHEQUEO GENERAL,CORRECCION DE SENSOR DE PUERTA,MANTENIMIENTO PREVENTIVO,MODELO G-326 SERIE 459150201153 ATENDIO CARLOS LOPEZ TEL.3125-9467 FINALIZADO 19/8/21.",2603046307,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-08-19T17:07:00","1449 SILAS SANCHEZ",124734,"EMSA NORMAL","EMSA FRIO",null,60458,60460,"G-326","459150201153","17:27:00",2,"201","2021-08-19T13:23:00","2021-08-19T17:07:00","2021-08-19","2021-08-19","13:23:00","17:07:00",3,0.375,1,2,8,8,"2021-08-19T17:07:00",null,"OFICINAS CENTRALES","TIENDA EMANUEL"," \nZONA 7  ,   ,  4 AV. 5-07 COLONIA BELEN ","ZONA 7","CARLOS LOPEZ",31959467,42850,5064624,"C05","2021-08-19T17:07:00",44427.713194444441,"17:27:00","C11","C09","C99","C07","C09","C99",165.65,null,165.65,"CORRECCION DE SENSOR DE PUERTA,MANTENIMIENTO PREVENTIVO.",null,null,"G-326","459150201153","REALIZADO","2021-08-19T13:23:00",null,null,2603046307,0,null,"TECNICO DMD"]
["AGOSTO 2,021","2021-08-21T07:00:00",50005609691,"TIENDA COLOCENCES 2","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO G-319 SERIE 127150300191 ATENDIO ANA JAX TEL.4010-2888 FINALIZADO 23/08/2021.",3475436,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-08-23T09:45:00","4202 MANUEL MELLADO",124847,"EMSA NORMAL","EMSA FRIO",null,293104,293169,"G-319","127150300191","10:45:00",2,"137","2021-08-21T07:00:00","2021-08-23T09:45:00","2021-08-21","2021-08-23","07:00:00","09:45:00",6.75,0.84375,1,105,8,8,"2021-08-23T09:45:00",null,"CHIQUIMULILLA","TIENDA COLOCENCES 2","COL CORONA 2","CHIQUIMULILLA","ANA JAX",40102888,42984,50005609691,"C05","2021-08-23T09:45:00",44431.40625,"10:45:00","C09","C99",null,"C07","C09","C99",263.29000000000002,null,263.29000000000002,"MANTENIMIENTO PREVENTIVO.",null,null,"G-319","127150300191","REALIZADO","2021-08-21T07:00:00",null,null,3475436,0,null,"TECNICO DMD"]
["AGOSTO 2,021","2021-08-21T07:00:00",50005610265,"TIENDA ECLESIASTES","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MDOELO G-326 SERIE 46009090938 ATENDIO JORGE ELIAS TEL.5782-4768 FINALIZADO 23/8/21.",3333280,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-08-23T11:15:00","4202 MANUEL MELLADO",124848,"EMSA NORMAL","EMSA FRIO",null,293169,293170,"G-326","46009090938","12:20:00",2,"137","2021-08-21T07:00:00","2021-08-23T11:15:00","2021-08-21","2021-08-23","07:00:00","11:15:00",8.25,1.03125,2,2,8,8,"2021-08-23T11:15:00",null,"CHIQUIMULILLA","TIENDA ECLESIASTES","1 AV Y 4AV ZONA 3 BO SANTIAGO","CHIQUIMULILLA","JORGE ELIAS","40102888 57824768",34766,50005610265,"C05","2021-08-23T11:15:00",44431.46875,"12:20:00","C09","C99",null,"C07","C09","C99",263.29000000000002,null,263.29000000000002,"MANTENIMIENTO PREVENTIVO.",null,null,"G-326","46009090938","REALIZADO","2021-08-21T07:00:00",null,null,3333280,0,null,"TECNICO DMD"]
["AGOSTO 2,021","2021-08-21T07:00:00",50005610281,"CASETA COCA COLA ANTONIO","SE REALIZO CHEQUEO GENERAL,01 CORDON ELECTRICO,01 VENTILADOR 10W,MODELO JUNIOR SERIE 010312100 ATENDIO FUSEBIO HERNANDEZ TEL.NO DIO FINALIZADO 23/8/21.",2603319482,"GUASTATOYA","ATLANTICO","SI","FRIO","COCA-COLA","2021-08-23T16:30:00","3205 ESVIN ESTRADA",127165,"EMSA NORMAL","EMSA FRIO",null,191317,191362,"JUNIOR","010312100","17:40:00",28,"201","2021-08-21T07:00:00","2021-08-23T16:30:00","2021-08-21","2021-08-23","07:00:00","16:30:00",11.5,1.4375,2,45,8,8,"2021-08-23T16:30:00",null,"GUASTATOYA","CASETA COCA COLA ANTONIO","KM 103 EL MANZANAL","SAN CRISTOBAL GUASTATOYA","FUSEBIO HERNANDEZ","NO DIO",26548,50005610281,"C05","2021-08-23T16:30:00",44431.6875,"17:40:00","C23","C18","C04","C04","C18","C23",263.29000000000002,null,263.29000000000002,null,null,null,{"$f":"T1356","v":"JUNIOR"},"010312100","REALIZADO","2021-08-21T07:00:00",null,null,2603319482,0,null,"TECNICO DMD"]
["AGOSTO 2,021","2021-08-21T07:00:00",50005610279,"PANADERIA EMANUEL","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-319 SERIE 968160681348 ATENDIO JEAN CARLOS TEL.4330-4151 FINALIZADO 24/08/2021.",2603438699,"GUASTATOYA","ATLANTICO","SI","FRIO","COCA-COLA","2021-08-24T11:40:00","3205 ESVIN ESTRADA",127170,"EMSA NORMAL","EMSA FRIO",null,191407,191407,"G-319","968160681348","12:00:00",3,"201","2021-08-21T07:00:00","2021-08-24T11:40:00","2021-08-21","2021-08-24","07:00:00","11:40:00",16.666666663999997,2.0833333329999997,3,0,8,8,"2021-08-24T11:40:00",null,"GUASTATOYA","PANADERIA EMANUEL","FRENTE A LA GASOLINERA SHELL CONACASTON","SANARATE","JEAN CARLOS",43304151,48048,50005610279,"C05","2021-08-24T11:40:00",44432.486111111109,"12:00:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-319","968160681348","REALIZADO","2021-08-21T07:00:00",null,null,2603438699,0,null,"TECNICO DMD"]
["AGOSTO 2,021","2021-08-21T07:00:00",50005610318,"INTERNET BUENOS AIRES","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/3,01 FILTRO,01 VALVULA,01 VARILLA,03 FT TUBO 1/4,05 LBS DE GAS R134,MODELO VR-08 SERIE 171160812413 ATENDIO EDITH MEJIA TEL.4163-9329 FINALIZADO 24/8/21.",2603436735,"GUASTATOYA","ATLANTICO","SI","FRIO","COCA-COLA","2021-08-24T15:30:00","3205 ESVIN ESTRADA",127171,"EMSA NORMAL","EMSA FRIO",null,191407,191446,"VR-08","171160812413","18:10:00",30,"201","2021-08-21T07:00:00","2021-08-24T15:30:00","2021-08-21","2021-08-24","07:00:00","15:30:00",18.499999991999999,2.3124999989999999,3,39,8,8,"2021-08-24T15:30:00",null,"GUASTATOYA","INTERNET BUENOS AIRES","BUENOS AIRES EL JUCARO","EL PROGRESO","EDITH MEJIA",41639329,53174,50005610318,"C05","2021-08-24T15:30:00",44432.645833333336,"18:10:00","C13","C12",null,"C07","C13","C12",263.29000000000002,null,263.29000000000002,"01 COMPRESOR 1/5,05 LBS DE GAS R134.",null,null,"VR-08","171160812413","REALIZADO","2021-08-21T07:00:00",null,null,2603436735,0,null,"TECNICO DMD"]
["AGOSTO 2,021","2021-08-21T07:00:00",50005617572,"PANADERIA EMANUEL","TICKET DUPLICADO CON EL 50005610279 FINALIZADO 24/8/21 CON EL EWO 127170.",2603438699,"GUASTATOYA","ATLANTICO","SI","FRIO","COCA-COLA","2021-08-24T11:40:00","3205 ESVIN ESTRADA",null,null,null,null,0,0,"G-319","968160681348","12:00:00",null,"201","2021-08-21T07:00:00","2021-08-24T11:40:00","2021-08-21","2021-08-24","07:00:00","11:40:00",16.666666663999997,2.0833333329999997,3,0,8,8,"2021-08-24T11:40:00",null,"GUASTATOYA","PANADERIA EMANUEL","FRENTE A LA GASOLINERA SHELL CONACASTON","SANARATE","JEAN CARLOS",43304151,48048,50005617572,"C05","2021-08-24T11:40:00",44432.486111111109,"12:00:00",null,null,null,null,null,null,0,null,0,"TICKET DUPLICADO CON EL 50005610279 FINALIZADO 24/8/21 CON EL EWO 127170.",null,null,"G-319","968160681348","REALIZADO","2021-08-21T07:00:00",null,null,2603438699,0,null,"TECNICO DMD"]
["AGOSTO 2,021","2021-08-25T07:00:00",50005620374,"ESTELA DUARTE Y COPROPIEDAD  COFFE CAFÉ","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER 1.25,MODELO G-319 SERIE 127170100477 ATENDIO TONI AQUINO TEL.7792-844 FINALIZADO 26/08/2021.",2603414900,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-08-26T09:50:00","3205 ESVIN ESTRADA",127176,"EMSA NORMAL","EMSA FRIO",null,191650,191651,"G-319","127170100477","11:40:00",20,"201","2021-08-25T07:00:00","2021-08-26T09:50:00","2021-08-25","2021-08-26","07:00:00","09:50:00",10.833333328,1.354166666,2,1,8,8,"2021-08-26T09:50:00",null,"JALAPA","ESTELA DUARTE Y COPROPIEDAD  COFFE CAFÉ","C.C. SAN FRANCISCO","JALAPA","TONI AUINO",77928144,54347,50005620374,"C05","2021-08-26T09:50:00",44434.409722222219,"11:40:00","C05","C99",null,"C07","C05","C99",263.29000000000002,null,263.29000000000002,"1 FUENTE DE PODER 1.25.",null,null,"G-319","127170100477","REALIZADO","2021-08-25T07:00:00",null,null,2603414900,0,null,"TECNICO DMD"]
["AGOSTO 2,021","2021-08-25T07:00:00",50005620403,"TIENDA LA BENDICION","SE REALIZO CHEQUEO GENERAL,01 CORDON ELECTRICO,01 TARJETA 4 PINES,MODELO G326 SERIE 459151004352 ATENDIO NIDIA LARA TEL.4228-5889 FINALIZADO 28/8/21.",2603418179,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-08-28T07:30:00","3205 ESVIN ESTRADA",127182,"EMSA NORMAL","EMSA FRIO",null,191956,192030,"G-326","459151004352","09:00:00",25,"201","2021-08-25T07:00:00","2021-08-28T07:30:00","2021-08-25","2021-08-28","07:00:00","07:30:00",24.5,3.0625,4,74,8,8,"2021-08-28T07:30:00",null,"JALAPA","TIENDA LA BENDICION","ALDEA LOS TERRONES MONJAS","JALAPA","NIDIA LARA",42285889,44230,50005620403,"C05","2021-08-28T07:30:00",44436.3125,"09:00:00","C03","C18","C99","C07","C03","C18",263.29000000000002,null,263.29000000000002,"01 TARJETA 4 PINES.",null,null,"G-326","459151004352","REALIZADO","2021-08-25T07:00:00",null,null,2603418179,0,null,"TECNICO DMD"]
["AGOSTO 2,021","2021-08-31T07:00:00",50005634629,"TIENDA Y COMEDOR CIPRESALES","SE REALIZO CHEQUEO GENERAL,01 CONDENSADOR,02 LBS DE AGS R134,01 FILTRO,MODELO G-342 SERIE A83190601143 ATENDIO PABLO REYES TEL.3854-1827 FINALIZADO 31/8/21.",2603335719,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-08-31T09:00:00","1229 EDGAR CASTAÑON",127777,"EMSA NORMAL","EMSA FRIO",null,161160,161170,"G-342","A83190601143","16:20:00",28,"201","2021-08-31T07:00:00","2021-08-31T09:00:00","2021-08-31","2021-08-31","07:00:00","09:00:00",1.9999999999999996,0.24999999999999994,1,10,8,8,"2021-08-31T09:00:00",null,"ZONA 18","TIENDA Y COMEDOR CIPRESALES","17 AV 12-95 ZONA","ZONA 6","PABLO REYES",38541827,64328,50005634629,"C05","2021-08-31T09:00:00",44439.375,"16:20:00","C12","C99",null,"C07","C12","C99",165.65,null,165.65,"01 CONDENSADOR,02 LBS DE GAS R134,01 FILTRO.",null,null,"G-342","A83190601143","REALIZADO","2021-08-31T07:00:00",null,null,2603335719,0,null,"TECNICO DMD"]
["AGOSTO 2,021","2021-08-31T07:00:00",50005632687,"JERUSALEN 1 / TIENDA LA BUENA FE","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,01 FUENTE DE PODER 2.5,MODELO G-342 SERIE 653150801027 ATENDIO PEDRO SOY TEL.4686-5891 FINALIZADO 31/8/21",2603448312,"VILLA NUEVA","METRO","SI","FRIO","COCA-COLA","2021-08-31T09:30:00","1223 JUAN RODRIGUEZ",128469,"EMSA NORMAL","EMSA FRIO",null,83507,83520,"G-342","653150801027","12:30:00",null,"200","2021-08-31T07:00:00","2021-08-31T09:30:00","2021-08-31","2021-08-31","07:00:00","09:30:00",2.4999999919999998,0.31249999899999997,1,13,8,8,"2021-08-31T09:30:00",null,"VILLA NUEVA","JERUSALEN 1 / TIENDA LA BUENA FE","3 CALLE 3-06 VILLA LOBOS 2 APTO A","VILLA NUEVA","PEDRO SOY",46865891,53511,50005632687,"C05","2021-08-31T09:30:00",44439.395833333336,"12:30:00","C12","C05",null,"C07","C12","C05",165.65,null,165.65,"01 FUENTE DE PODER 2.5,02 LBS ED GAS R134.",null,null,"G-342","653150801027","REALIZADO","2021-08-31T07:00:00",null,null,2603448312,0,null,"TECNICO DMD"]
["AGOSTO 2,021","2021-08-31T07:00:00",50005631472,"MINIBODEGA MERCADO VILLA NUEVA","SE REALIZO CHEQUEO GENERAL,REPARACION DE SENSOR DE PUERTA,01 FUENTE DE PODER 2.5,MODELO G-319 SERIE 408100401667 ATENDIO DANY AGUARE TEL.4582-0439 FINALIZADO 31/8/21.",2603144785,"VILLA NUEVA","METRO","SI","FRIO","COCA-COLA","2021-08-31T13:00:00","1223 JUAN RODRIGUEZ",128470,"EMSA NORMAL","EMSA FRIO",null,83520,83523,"G-319","408100401667","13:50:00",null,"200","2021-08-31T07:00:00","2021-08-31T13:00:00","2021-08-31","2021-08-31","07:00:00","13:00:00",5,0.625,1,3,8,8,"2021-08-31T13:00:00",null,"VILLA NUEVA","MINIBODEGA MERCADO VILLA NUEVA","2-87 VILLA NUEVA","ZONA 5 VILLA NUEVA","DANY AGUARE",45820439,35434,50005631472,"C05","2021-08-31T13:00:00",44439.541666666664,"13:50:00","C99","C05",null,"C07","C99","C05",165.65,null,165.65,"REPARACION DE SENSOR DE PUERTA,01 FUENTE DE PODER 2.5.",null,null,"G-319","408100401667","REALIZADO","2021-08-31T07:00:00",null,null,2603144785,0,null,"TECNICO DMD"]
["AGOSTO 2,021","2021-08-31T07:00:00",50005632408,"CASETA LUCY","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO G-326 SERIE A86141120365 ATENDIO EVELIA RODRIGUEZ TEL.4640-1124 FINALIZADO 1/09/2021.",2603020174,"GUASTATOYA","ATLANTICO","SI","FRIO","COCA-COLA","2021-09-01T14:00:00","3205 ESVIN ESTRADA",127197,"EMSA NORMAL","EMSA FRIO",null,192655,192703,"G-326","A86141120365","15:50:00",25,"201","2021-08-31T07:00:00","2021-09-01T14:00:00","2021-08-31","2021-09-01","07:00:00","14:00:00",13,1.625,2,48,9,8,"2021-09-01T14:00:00",null,"GUASTATOYA","CASETA LUCY","CHAMPAS,SANARATE","EL PRGROESO","EVELIN RODRIGUEZ",46401124,66400,50005632408,"C05","2021-09-01T14:00:00",44440.583333333336,"15:50:00","C11",null,null,"C07","C11",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-326","A86141120365","REALIZADO","2021-08-31T07:00:00",null,null,2603020174,0,null,"TECNICO DMD"]
["AGOSTO 2,021","2021-08-31T07:00:00",50005631476,"TIENDA EL EXITO","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,01 CORDON ELECTRICO,REPARACION DE PERCIANA,MANTENIMIENTO PREVENTIVO,MODELO G-319 SERIE A94200100913 ATENDIO GILBERTO TEL.5972-0249 FINALIZADO 1/9/21.",2603425900,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-09-01T14:58:00","1236 OVERDAN DE LA ROSA",128335,"EMSA NORMAL","EMSA FRIO",null,208538,208539,"G-319","A94200100913","15:47:00",null,"201","2021-08-31T07:00:00","2021-09-01T14:58:00","2021-08-31","2021-09-01","07:00:00","14:58:00",13.966666664,1.745833333,2,1,9,8,"2021-09-01T14:58:00",null,"ZONA 18","TIENDA EL EXITO","31 AV D 31-02 COL BETHANIA","ZONA 7","GILBERTO",59720249,67646,50005631476,"C05","2021-09-01T14:58:00",44440.623611111114,"15:47:00","C11","C09","C03","C07","C11","C03",165.65,null,165.65,"AJUSTE DE PERCIANA,MANTENIMIENTO PREVENTIVO.",null,null,"G-319","A94200100913","REALIZADO","2021-08-31T07:00:00",null,null,2603425900,0,null,"TECNICO DMD"]
["AGOSTO 2,021","2021-08-31T07:00:00",50005631546,"POLLO FRITO ROSITA","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO DE SENSOR DE PUERTA,MODELO G-319 SERIE A94200100623 ATENDIO ROSA HERNANDEZ TEL.4594-4064 FINALIZADO 1/9/21.",2603446546,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-09-01T16:00:00","1229 EDGAR CASTAÑON",127783,"EMSA NORMAL","EMSA FRIO",null,161256,161290,"G-319","A94200100623","16:30:00",3,"201","2021-08-31T07:00:00","2021-09-01T16:00:00","2021-08-31","2021-09-01","07:00:00","16:00:00",14.999999984,1.8749999980000001,2,34,9,8,"2021-09-01T16:00:00",null,"ZONA 18","POLLO FRITO ROSITA","2 CALLE 2-03 CALLE REAL","PALENCIA","ROSA HERNANDEZ",459454065,67055,50005631546,"C05","2021-09-01T16:00:00",44440.666666666664,"16:30:00","C11","C22",null,"C07","C11","C22",165.65,null,165.65,null,null,null,"G-319","A94200100623","REALIZADO","2021-08-31T07:00:00",null,null,2603446546,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-01T16:00:00",50005638872,"COMERCIAL ALDANA","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/4,01 FILTRO,01 VALVULA,03 FT TUBO COBRE 1/4,01 FT TUBO COBRE 5/16,05 LBS DE GAS R134,01 VENTILADOR 10W,MODELO G-319 SERIE 968160580180 ATENDIO MARLENY ALDANA TEL.7645-1336 FINALIZADO 6/9/21.",3084633,"GUASTATOYA","ATLANTICO","SI","FRIO","COCA-COLA","2021-09-06T15:10:00","3205 ESVIN ESTRADA",124525,"EMSA NORMAL","EMSA FRIO",null,165,230,"G-319","968160580180","17:30:00",29,"200","2021-09-01T16:00:00","2021-09-06T15:10:00","2021-09-01","2021-09-06","16:00:00","15:10:00",27.166666672000002,3.3958333340000002,4,65,9,9,"2021-09-06T15:10:00",null,"GUASTATOYA","COMERCIAL ALDANA","CALLE PRINCIPAL,","BARRIO EL PORVENIR,GUASTATOYA","MARLENY ALDANA",79451336,46350,50005638872,"C05","2021-09-06T15:10:00",44445.631944444445,"17:30:00","C13","C12","C04","C13","C12","C04",263.29000000000002,null,263.29000000000002,"01 MOTOR 1/4,05 LBS DE GAS R134.",null,null,"G-319","968160580180","REALIZADO","2021-09-01T16:00:00",null,null,3084633,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-01T16:00:00",50005634597,"TIENDA MARY","SE REALIZO CHEQUEO GENERAL,01 TARJETA 4 PINES,MODELO G-319 SERIE 968160581013 ATENDIO MARIA LUCERO TEL.7922-3462 FINALIZADO 2/9/21.",2603030387,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-09-02T12:20:00","3205 ESVIN ESTRADA",127199,"EMSA NORMAL","EMSA FRIO",null,192765,192766,"G-319","968160581013","12:50:00",null,"201","2021-09-01T16:00:00","2021-09-02T12:20:00","2021-09-01","2021-09-02","16:00:00","12:20:00",6.0000000159999995,0.75000000199999994,1,1,9,9,"2021-09-02T12:20:00",null,"JALAPA","TIENDA MARY","CALLE TRNSITO ROJAS 6-04","BO EL PORVENIR JALAPA","MARIA LUCERO",79223462,47042,50005634597,"C05","2021-09-02T12:20:00",44441.513888888891,"12:50:00","C99",null,null,"C07","C99",null,263.29000000000002,null,263.29000000000002,"01 TARJETA CIR 4PINES.",null,null,"G-319","968160581013","REALIZADO","2021-09-01T16:00:00",null,null,2603030387,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-01T16:00:00",50005631434,"TIENDA MAYRA","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/3,01 FILTRO,01 VARILLA,01 VALVULA,03 LBS DE GAS R134,SELLO DE FUGAS,REPARACION DEL SISTEMA ELECTRICO,MANTENIMIENTO PREVENTIVO,MODELO G-326 SERIE 1751707000909 ATENDIO ALEX DE LEON TEL.5880-7061 FINALIZADO 3/9/21.",2603433111,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-09-03T13:25:00","1236 OVERDAN DE LA ROSA",128346,"EMSA NORMAL","EMSA FRIO",null,208617,208626,"G-326","1751707000909","16:37:00",null,"201","2021-09-01T16:00:00","2021-09-03T13:25:00","2021-09-01","2021-09-03","16:00:00","13:25:00",14.000000016,1.7500000019999999,2,9,9,9,"2021-09-03T13:25:00",null,"ZONA 18","TIENDA MAYRA","LOTE 16","SAN JOSE 2","ALEX DE LEON",58807061,53787,50005631434,"C05","2021-09-03T13:25:00",44442.559027777781,"16:37:00","C13","C12","C09","C13","C12","C09",165.65,null,165.65,null,null,null,"G-326","1751707000909","REALIZADO","2021-09-01T16:00:00",null,null,2603433111,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-01T16:00:00",50005634810,"COMEDOR HISPASENSA","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/3,01 FILTRO,01 VALVULA,01 VARILLA,05 LBS DE GAS R134,03 FT TUBO 1/4,MODELO G-326 SERIE 175180200011 ATENDIO PAOLA CASTILLO TEL.5444-5835 FINALIZADO 3/9/21.",2603334409,"GUASTATOYA","ATLANTICO","SI","FRIO","COCA-COLA","2021-09-03T06:00:00","3205 ESVIN ESTRADA",124519,"EMSA NORMAL","EMSA FRIO",null,192858,192888,"G-326","175180200011","10:30:00",27,"201","2021-09-01T16:00:00","2021-09-03T06:00:00","2021-09-01","2021-09-03","16:00:00","06:00:00",9.0000000159999995,1.1250000019999999,2,30,9,9,"2021-09-03T06:00:00",null,"GUASTATOYA","COMEDOR HISPASENSA","KM 58 SANARATE","EL PROGRESO","PAOLA CASTILLO",54445835,53354,50005634810,"C05","2021-09-03T06:00:00",44442.25,"10:30:00","C13","C12",null,"C07","C13","C12",263.29000000000002,null,263.29000000000002,"01 MOTOR 1/3,05 LBS DE GAS R134.",null,null,"G-326","175180200011","REALIZADO","2021-09-01T16:00:00",null,null,2603334409,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-01T16:00:00",50005631493,"PROFESIONALES EN TURISMO, S.A. ALVARADO","SE REALIZO CHEQUEO GENERAL,03 LBS DE GAS R134,MODELO G-313 SERIE 58116100290 ATENDIO ZAVINA TOJES TEL.5447-6720 FINALIZADO 4/9/21.",2603009699,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-09-04T12:10:00","1453 DIEGO MALDONADO",127691,"EMSA NORMAL","EMSA FRIO",null,116,185,"G-313","58116100290","13:50:00",null,"197","2021-09-01T16:00:00","2021-09-04T12:10:00","2021-09-01","2021-09-04","16:00:00","12:10:00",21.000000016000001,2.6250000020000002,3,69,9,9,"2021-09-04T12:10:00",null,"ZONA 18","PROFESIONALES EN TURISMO, S.A. ALVARADO","HOTEL HILTON","CARRETERA A EL SALVADOR","ZAVINA TOJES",54476720,51117,50005631493,"C05","2021-09-04T12:10:00",44443.506944444445,"13:50:00","C12",null,null,"C07","C12",null,165.65,null,165.65,"03 LBS DE GAS R134,SELLO DE FUGA.",null,null,"G-313","58116100290","REALIZADO","2021-09-01T16:00:00",null,null,2603009699,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-06T15:00:00",50005644532,"TIENDA LOS ANGELES","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MANTENIMIENTO PREVENTIVO,AJUSTE DE PERCIANA,MODELO G-326 SERIE A86190912603 ATENDIO LUIS BUIT TEL.3020-7734 FINALIZADO 8/09/2021.",3322581,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-09-08T14:17:00","1236 OVERDAN DE LA ROSA",131313,"EMSA NORMAL","EMSA FRIO",null,116336,116360,"G-326","A86190912603","15:27:00",null,"145","2021-09-06T15:00:00","2021-09-08T14:17:00","2021-09-06","2021-09-08","15:00:00","14:17:00",15.283333312,1.910416664,2,24,9,9,"2021-09-08T14:17:00",null,"ZONA 18","TIENDA LOS ANGELES","26 AV. 15-24 MZ. 5 VILLA DE","SAN RAFAEL ZONA 18","LUIS BUIT","58703060 30207734",64737,50005644532,"C05","2021-09-08T14:17:00",44447.595138888886,"15:27:00","C11","C09","C99","C07","C11","C09",165.65,null,165.65,"AJUSTE DE PERCIANA,MANTENIMIENTO PREVENTIVO.",null,null,"G-326","A86190912603","REALIZADO","2021-09-06T15:00:00",null,null,3322581,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-06T15:00:00",50005644548,"TIENDA EBEN EZER","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 LB DE GAS R290,MODELO G-326 SERIE A86210504455 ATENDIO MAURICIO PANJOJ TEL.3221-2521 FINALIZADO 7/09/2021.",3014924,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-09-07T14:05:00","4202 MANUEL MELLADO",127849,"EMSA NORMAL","EMSA FRIO",null,295074,295074,"G-326","A86210504455","15:10:00",null,"137","2021-09-06T15:00:00","2021-09-07T14:05:00","2021-09-06","2021-09-07","15:00:00","14:05:00",7.0833333199999995,0.88541666499999994,1,0,9,9,"2021-09-07T14:05:00",null,"CHIQUIMULILLA","TIENDA EBEN EZER","1A. AV. 3A CALLE ZONA 4 BO.","SAN SEBASTIAN, CHIQUIMULILLA","MAURICIO PANJOJ","30124390 55864170 32212521",75349,50005644548,"C05","2021-09-07T14:05:00",44446.586805555555,"15:10:00","C12",null,null,"C07","C12",null,263.29000000000002,null,263.29000000000002,"01 VALVULA,01 LB DE GAS R290.",null,null,"G-326","A86210504455","REALIZADO","2021-09-06T15:00:00",null,null,3014924,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-06T15:00:00",50005644549,"TIENDA MARTITA","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO VR-08 SERIE B16200102320 ATENDIO DANIELA GONZALES TEL.5875-7298 FINALIZADO 7/9/21.",3423878,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-09-07T15:35:00","4202 MANUEL MELLADO",127850,"EMSA NORMAL","EMSA FRIO",null,295074,295129,"VR-08","B16200102320","16:35:00",10,"137","2021-09-06T15:00:00","2021-09-07T15:35:00","2021-09-06","2021-09-07","15:00:00","15:35:00",8.5833333199999995,1.0729166649999999,2,89,9,9,"2021-09-07T15:35:00",null,"CHIQUIMULILLA","TIENDA MARTITA","SAN SEBASTIAN BARRIO.","SANTA ROSA - GUAZACAPAN","DANIELA GONZALES","58787298 58787298 58757298",68701,50005644549,"C05","2021-09-07T15:35:00",44446.649305555555,"16:35:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,null,null,null,"VR-08","B16200102320","REALIZADO","2021-09-06T15:00:00",null,null,3423878,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-06T15:00:00",50005645847,"HOGAR CON VENTA DE DOLORES","TICKET DUPLICADO CON EL 50005644531 FINALIZADO 9/09/2021 CON EL EWO 128506.",3445476,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-09-09T12:50:00","4202 MANUEL MELLADO",null,null,null,null,296327,296327,"G-319","A27141103109","13:50:00",null,"137","2021-09-06T15:00:00","2021-09-09T12:50:00","2021-09-06","2021-09-09","15:00:00","12:50:00",23,2.875,3,0,9,9,"2021-09-09T12:50:00",null,"CHIQUIMULILLA","HOGAR CON VENTA DE DOLORES","ALDEA EL CONACASTE SANTA ROSA TAXISCO","CHIQUIMULILLA","MARIA AJANEL","53415772 / 53415772",41709,50005645847,"C05","2021-09-09T12:50:00",44448.534722222219,"13:50:00",null,null,null,null,null,null,0,null,0,"TICKET DUPLICADO CON EL 50005644531 FINALIZADO 9/09/2021 CON EL EWO 128506.",null,null,"G-319","A27141103109","REALIZADO","2021-09-06T15:00:00",null,null,3445476,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-06T15:00:00",50005645946,"HOGAR AGUA  SARCA","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/5,01 FILTRO,01 VALVULA,01 VARILLA,02 LBS DE GAS R134,01 LB DE GAS R141,03 FT TUBO 1/4,01 FT TUBO 5/16,MODELO VR-08 SERIE 613161000583 ATENDIO DAIRIN LOPEZ TEL.4528-2707 FINALIZADO 10/9/21.",3422662,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-09-10T12:30:00","3205 ESVIN ESTRADA",127325,"EMSA NORMAL","EMSA FRIO",null,1502,1509,"VR-08","613161000583","16:30:00",25,"200","2021-09-06T15:00:00","2021-09-10T12:30:00","2021-09-06","2021-09-10","15:00:00","12:30:00",31,3.875,4,7,9,9,"2021-09-10T12:30:00",null,"JALAPA","HOGAR AGUA  SARCA","CASERIO AGUA SARCA EL PARAISO","JALAPA - JALAPA","DAIRIN LOPEZ","46543205 45282707",52579,50005645946,"C05","2021-09-10T12:30:00",44449.520833333336,"16:30:00","C13","C12",null,"C07","C13","C12",263.29000000000002,null,263.29000000000002,"01 MOTOR 1/5,02 LBS DE GAS R134,01 LB DE GAS R141.",null,null,"VR-08","613161000583","REALIZADO","2021-09-06T15:00:00",null,null,3422662,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-08T16:00:00",50005648852,"TIENDA DAVID","SE REALIZO CHEQUEO GENERAL,01 PARILLAS,04 CLIPS,REPARACION DEL SISTEMA ELECTRICO DE SENSORES DE LAS PUERTAS,MODELO G-342 SERIE 398151102445 ATENDIO ELIGIO CHIC TEL.4197-2845 FINALIZADO 13/09/2021.",3110144,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-09-13T09:00:00","1178 CARLOS BLANCO",131070,"EMSA NORMAL","EMSA FRIO",null,1216,1238,"G-342","398151102445","09:25:00",3,"198","2021-09-08T16:00:00","2021-09-13T09:00:00","2021-09-08","2021-09-13","16:00:00","09:00:00",23.000000016000001,2.8750000020000002,3,22,9,9,"2021-09-13T09:00:00",null,"OFICINAS CENTRALES","TIENDA DAVID","SECCION\"T\"LOTE 155 ZONA 6","MIXCO EL MILAGRO","ELIGIO CHOC","55466588 41972845",46187,50005648852,"C05","2021-09-13T09:00:00",44452.375,"09:25:00","C99","C11",null,"C07","C11","C99",165.65,null,165.65,"01 PARRILLA,04 CLIPS,REPARACIONDE SENSORES DE LAS PUERTAS.",null,null,"G-342","398151102445","REALIZADO","2021-09-08T16:00:00",null,null,3110144,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-08T16:00:00",50005648889,"ABARROTERIA LA PREFERENCIA","SE REALIZO CHEQUEO GENERAL,01 FUENTE LED 2.5,MODELO G-319 SERIE 127141101556 ATENDIO MYNOR PEREZ TEL.3012-4057 FINALIZDO 10/9/21.",3010490,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-09-10T14:30:00","1229 EDGAR CASTAÑON",128923,"EMSA NORMAL","EMSA FRIO",null,692,742,"G-319","127141101556","15:00:00",28,"201","2021-09-08T16:00:00","2021-09-10T14:30:00","2021-09-08","2021-09-10","16:00:00","14:30:00",14.5,1.8125,2,50,9,9,"2021-09-10T14:30:00",null,"ZONA 18","ABARROTERIA LA PREFERENCIA","18 AV. A 1-39 ZONA 6","ZONA 6","MYNOR PEREZ","37449053 30124057",42255,50005648889,"C05","2021-09-10T14:30:00",44449.604166666664,"15:00:00","C05",null,null,"C07","C05",null,165.65,null,165.65,"01 FUENTE LED 2.5.",null,null,"G-319","127141101556","REALIZADO","2021-09-08T16:00:00",null,null,3010490,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-08T16:00:00",50005648927,"ROBERTO LEONEL BOLAÑOS","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO G-326 SERIE 459150200576 ATENDIO HERMELINDA CRUZ TEL.4708-7037 FINALIZADO 9/9/21.",3410879,"GUASTATOYA","ATLANTICO","SI","FRIO","COCA-COLA","2021-09-09T06:30:00","3205 ESVIN ESTRADA",127316,"EMSA NORMAL","EMSA FRIO",null,1176,1182,"G-326","459150200576","07:30:00",27,"200","2021-09-08T16:00:00",{"$f":"L1451","v":"2021-09-09T06:30:00"},"2021-09-08","2021-09-09","16:00:00","06:30:00",1.0000000159999995,0.12500000199999994,1,6,9,9,"2021-09-09T06:30:00",null,"GUASTATOYA","ROBERTO LEONEL BOLAÑOS","HIZOTERA ESTANCIA DE LA VIRGEN","EL PROGRESO - GUASTATOYA","HERMELINDA CRUZ",47087037,38789,50005648927,"C05","2021-09-09T06:30:00",44448.270833333336,"07:30:00","C04","C40",null,"C07","C04","C40",263.29000000000002,null,263.29000000000002,null,null,null,"G-326","459150200576","REALIZADO","2021-09-08T16:00:00",null,null,3410879,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-10T11:29:00",50005634633,"RIBEY, S.A.","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,PROBLEMA CON TOMACORRIENTE DEL NEGOCIO,MODELO G-326 SERIE 460070702477 ATENDIO LORENA SANCHEZ TEL.5873-0478 FINALIZADO 13/9/21.",2603334602,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-09-13T11:00:00","1229 EDGAR CASTAÑON",128924,"EMSA NORMAL","EMSA FRIO",null,852,859,"G-326","460070702477","12:00:00",28,"195","2021-09-10T11:29:00","2021-09-13T11:00:00","2021-09-10","2021-09-13","11:29:00","11:00:00",11.516666664000001,1.4395833330000001,2,7,9,9,"2021-09-13T11:00:00",null,"ZONA 18","RIBEY, S.A.","2DA CALLE 14-90 COL. LAVARREDA","GUATEMALA","LORENA SANCHEZ",58730478,32985,50005634633,"C05","2021-09-13T11:00:00",44452.458333333336,"12:00:00","C43","C44",null,"C07","C43","C44",165.65,null,165.65,null,null,null,"G-326","460070702477","REALIZADO","2021-09-10T11:29:00",null,null,2603334602,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-10T11:29:00",50005650987,"TIENDA LA FAVORABLE","SE REALIZO CHEQUEO GENERAL,01 PERCIANA,MODELO G-319 SERIE 583140803837 ATENDIO BLANCA SANTAY TEL.4246-6718 FINALIZADO 19/9/21.",3339316,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-09-19T11:20:00","4202 MANUEL MELLADO",128548,"EMSA NORMAL","EMSA FRIO",null,296589,296625,"G-319","583140803837","11:50:00",10,"137","2021-09-10T11:29:00","2021-09-19T11:20:00","2021-09-10","2021-09-19","11:29:00","11:20:00",51.516666671999999,6.4395833339999999,4,58,9,9,"2021-09-19T11:20:00",null,"CHIQUIMULILLA","TIENDA LA FAVORABLE","PUEBLO NUEVO LA REFORMA","CHIQUIMULILLA","BLANCA SANTAY",42466718,41077,50005650987,"C05","2021-09-19T11:20:00",44458.472222222219,"11:50:00","C99",null,null,"C07","C99",null,263.29000000000002,null,263.29000000000002,"01 PERCIANA.",null,null,"G-319","583140803837","REALIZADO","2021-09-10T11:29:00",null,null,3339316,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-10T11:29:00",50005651071,"DONDE SEBAS","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO VR-08 SERIE 613161201645 ATENDIO YOLANDA DE ORTIZ TEL.NO TIENE,MODELO VR-08 SERIE 613161201695 ATENDIO YOLANI DE ORTIZ TEL.NO DIO FINALIZADO 11/9/21.",3141068,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-09-11T14:30:00","4202 MANUEL MELLADO",128517,"EMSA NORMAL","EMSA FRIO",null,295630,295630,"VR-08","613161201695","16:30:00",8,"137","2021-09-10T11:29:00","2021-09-11T14:30:00","2021-09-10","2021-09-11","11:29:00","14:30:00",7.5166666720000004,0.93958333400000005,1,0,9,9,"2021-09-11T14:30:00",null,"CHIQUIMULILLA","DONDE SEBAS","2 AVE Y 2 CALLE ESQUINA ZONA 4","BARRIO EL CENTRO","YOLANI DE ORTIZ","40403017 56130645",51622,50005651071,"C05","2021-09-11T14:30:00",44450.604166666664,"16:30:00","C09","C99",null,"C07","C09","C99",263.29000000000002,null,263.29000000000002,"MANTENIMIENTO PREVENTIVO.",null,null,"VR-08","613161201695","REALIZADO","2021-09-10T11:29:00",null,null,3141068,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-10T11:29:00",50005651095,"VIRGILIO PEDRO HAS GARCIA / KZ CAOBA","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,SE ELIMINO REGULADOR DE VOLTAJE,MODELO G-319 SERIE A94200811668 ATENDIO VERONICA PINEDA TEL.5413-8041 FINALIZADO 12/9/21.",3317606,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-09-12T16:30:00","4202 MANUEL MELLADO",128523,"EMSA NORMAL","EMSA FRIO",null,295800,295859,"G-319","A94200811668","17:20:00",10,"137","2021-09-10T11:29:00","2021-09-12T16:30:00","2021-09-10","2021-09-12","11:29:00","16:30:00",7.5166666720000004,0.93958333400000005,1,95,9,9,"2021-09-12T16:30:00",null,"CHIQUIMULILLA","VIRGILIO PEDRO HAS GARCIA / KZ CAOBA","KM. 85 FINCA EL CAOBANAL","GUANAGAZAPA","VERONICA PINEDA",54138041,69015,50005651095,"C05","2021-09-12T16:30:00",44451.6875,"17:20:00","C09","C99",null,"C07","C09","C99",263.29000000000002,null,263.29000000000002,"SE ELIMINO REGULADOR DE VOLTAJE,MANTENIMIENTO PREVENTIVO.",null,null,"G-319","A94200811668","REALIZADO","2021-09-10T11:29:00",null,null,3317606,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-10T11:29:00","URGENTE","TIENDA LA ESQUINITA","SE REALIZO CHEQUEO GENERAL,TARJETA CIF DAÑADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-326 SERIE 459140503692 ATENDIO JORGE PERPUAC TEL.5482-5910 FINALIZADO 11/9/21.",2620007321,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-09-11T10:50:00","4202 MANUEL MELLADO",128514,"CAMBIO","CAMBIO",null,295627,295629,"G-326","459140503692","11:50:00",null,"137","2021-09-10T11:29:00","2021-09-11T10:50:00","2021-09-10","2021-09-11","11:29:00","10:50:00",7.3499999840000001,0.91874999800000001,1,4,9,9,"2021-09-11T10:50:00",null,"CHIQUIMULILLA","TIENDA LA ESQUINITA","BARRIO SANTIAGO CHIQUIMULILLA SANTA","BARRIO SANTIAGO CHIQUIMULILLA SANTA","JORGE PERPUAC","59420510 54825910",40517,"URGENTE","C05","2021-09-11T10:50:00",44450.451388888891,"11:50:00","C99","C50",null,"C07","C99","C50",263.29000000000002,null,263.29000000000002,"TAJETA CIF 2 DAÑADA,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-326","459140503692","REALIZADO","2021-09-10T11:29:00",null,null,2620007321,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-10T16:00:00",50005652878,"TIENDA LA NUEVA 2","SE VISITO EL PDV,CLIENTE INDICA QUE EL EQUIPO FUNCIONA BIEN,NO PERMITIO EL INGRESO,MODELO G-319 SERIE 127171103123 ATENDIO CARLOS BATEN TEL.3836-3658 FINALIZADO 11/9/21.",3430882,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-09-11T17:35:00","4202 MANUEL MELLADO",128519,"EMSA NORMAL","EMSA FRIO",null,295631,295685,"G-319","127171103123","18:00:00",null,"137","2021-09-10T16:00:00","2021-09-11T17:35:00","2021-09-10","2021-09-11","16:00:00","17:35:00",5.0000000159999995,0.62500000199999994,1,87,9,9,"2021-09-11T17:35:00",null,"CHIQUIMULILLA","TIENDA LA NUEVA 2","BARRIO SAN SEBASTIAN","SANTA ROSA - GUAZACAPAN","CARLOS BATEN","57495447 46046729 38363658",58105,50005652878,"C05","2021-09-11T17:35:00",44450.732638888891,"18:00:00","C32","C43",null,"C32","C43",null,218.39,null,218.39,"CLIENTE NO PERMITIO EL INGRESO E INDICO QUE EL EQUIPO FUNCIONA BIEN.",null,null,"G-319","127171103123","REALIZADO","2021-09-10T16:00:00",null,null,3430882,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-10T16:00:00",50005652879,"TIENDA VILMA","SE REALIZO CHEQUEO GENERAL,TARJETA DE 4PINES DAÑADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-319 S/S FICHA 80364 ATENDIO MAXIMILIANO TEL.4208-5364 FINALIZADO 13/09/2021.",3343284,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-09-13T10:35:00","4202 MANUEL MELLADO",128524,"CAMBIO","CAMBIO",null,295859,295933,"G-319","51918","11:00:00",null,"137","2021-09-10T16:00:00","2021-09-13T10:35:00","2021-09-10","2021-09-13","16:00:00","10:35:00",8.5833333439999997,1.072916668,2,120,9,9,"2021-09-13T10:35:00",null,"CHIQUIMULILLA","TIENDA VILMA","ALDEA LAS MAÑANITAS,","CHIQUIMULILLA","MAXIMILIANO","59420510 41503078 42085364",51918,50005652879,"C05","2021-09-13T10:35:00",44452.440972222219,"11:00:00","C99","C50",null,"C07","C99","C50",263.29000000000002,null,263.29000000000002,"TARJETA CIF 4 PINES DAÑADA,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-319","51918","REALIZADO","2021-09-10T16:00:00",null,null,3343284,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-10T16:00:00",50005652884,"TIENDA EL JORDAN","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-326 SERIE 459151004430 ATENDIO JUAN PAXTOR TEL.5733-5016 FINALIZADO 12/9/21.",3134174,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-09-12T11:50:00","4202 MANUEL MELLADO",128521,"EMSA NORMAL","EMSA FRIO",null,295766,295772,"G-326","459151004430","12:15:00",4,"137","2021-09-10T16:00:00","2021-09-12T11:50:00","2021-09-10","2021-09-12","16:00:00","11:50:00",5.0000000159999995,0.62500000199999994,1,10,9,9,"2021-09-12T11:50:00",null,"CHIQUIMULILLA","TIENDA EL JORDAN","ALDEA PLACETAS","CHIQUIMULILLA","JUAN PAXTOR","41503078 57335016",44325,50005652884,"C05","2021-09-12T11:50:00",44451.493055555555,"12:15:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-326","459151004430","REALIZADO","2021-09-10T16:00:00",null,null,3134174,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-10T16:00:00",50005652898,"TIENDA MARY","SE REALIZO CHEQUEO GENERAL,SE QUITO BOLSA DEL VENTILADOR,MODELO G-319 SERIE A94210402391 ATENDIO VERALY GOMEZ TEL.4629-4290 FINALIZADO 13/09/2021.",3405891,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-09-13T07:00:00","3205 ESVIN ESTRADA",127328,"EMSA NORMAL","EMSA FRIO",null,1742,1848,"G-319","A94210402391","07:40:00",25,"200","2021-09-10T16:00:00","2021-09-13T07:00:00","2021-09-10","2021-09-13","16:00:00","07:00:00",5.0000000159999995,0.62500000199999994,1,106,9,9,"2021-09-13T07:00:00",null,"JALAPA","TIENDA MARY","ALDEA CUISHAPA - SAN LUIS JILOTEPEQUE","JALAPA","VELARY GOMEZ","49187449 46294290",76504,50005652898,"C05","2021-09-13T07:00:00",44452.291666666664,"07:40:00","C99",null,null,"C07","C99",null,263.29000000000002,null,263.29000000000002,"SE QUITO BOLSA ATORADA DEL AREA DEL VENTILADOR.",null,null,"G-319","A94210402391","REALIZADO","2021-09-10T16:00:00",null,null,3405891,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-12T07:00:00",50005645812,"TIENDA SUPER ECONOMICA","SE REALIZO CHEQUEO GENERAL,02 VALVULAS,01 VARILLA,01 FILTRO,02 FT TUBO 5/16,01 NITROGENO,01 LB DE GAS R290,MODELO G-326 SERIE A86210307806 ATENDIO RUBEN REYNOSO TEL.4107-9044 FINALIZADO 12/9/21.",3100142,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-09-12T11:00:00","1453 DIEGO MALDONADO",131268,"EMSA NORMAL","EMSA FRIO",null,519,573,"G-326","A86210307806","15:20:00",null,"197","2021-09-12T07:00:00","2021-09-12T11:00:00","2021-09-12","2021-09-12","07:00:00","11:00:00",0,0,1,54,9,9,"2021-09-12T11:00:00",null,"OFICINAS CENTRALES","TIENDA SUPER ECONOMICA","6 AVE 9-53 ZONA 7","COLONIA LANDIVAR","RUBEN REYNOSO","41079044 41079044",75020,50005645812,"C05","2021-09-12T11:00:00",44451.458333333336,"15:20:00","C12","C09",null,"C07","C12","C09",165.65,null,165.65,"01 LB DE GAS R290SELLO DE FUGA.",null,null,"G-326","A86210307806","REALIZADO","2021-09-12T07:00:00",null,null,3100142,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-14T07:00:00",50005655180,"TIENDA JANETH","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/2,01 FILTRO,01 VALVULA,01 VARILLA,04 LBS DE GAS R134,MODELO G-342 SERIE A83181017354 ATENDIO BERTA TITI TEL.5996-1402 FINALIZADO 23/9/21.",3404121,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-09-23T09:00:00","1178 CARLOS BLANCO",131098,"EMSA NORMAL","EMSA FRIO",null,1931,1958,"G-342","A83181017354","14:00:00",3,"145","2021-09-14T07:00:00","2021-09-23T09:00:00","2021-09-14","2021-09-23","07:00:00","09:00:00",62,7.75,4,27,9,9,"2021-09-23T09:00:00",null,"OFICINAS CENTRALES","TIENDA JANETH","2A. 34-45 VIA S. ANA COM. Z10","GUATEMALA - MIXCO","BERTA TITI",59961402,61518,50005655180,"C05","2021-09-23T09:00:00",44462.375,"14:00:00","C13","C12",null,"C07","C13","C12",165.65,null,165.65,"01 COMPRESOR 1/2,04 LBS DE GAS R134.",null,null,"G-342","A83181017354","REALIZADO","2021-09-14T07:00:00",null,null,3404121,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-14T07:00:00",50005655319,"TIENDA SHALOM","TICKET DUPLICADO CON EL 50005655230 FINALIZADO 16/9/21 CON EL EWO 127333.",3315811,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-09-17T07:50:00","3205 ESVIN ESTRADA",null,null,null,null,2241,2241,"G-326","459151004442","08:30:00",null,"200","2021-09-14T07:00:00","2021-09-17T07:50:00","2021-09-14","2021-09-17","07:00:00","07:50:00",24.833333312000001,3.1041666640000001,4,0,9,9,"2021-09-17T07:50:00",null,"JALAPA","TIENDA SHALOM","BARRIO EL CENTRO SAN LUIS","JILOTEPEQUE, JALAPA","FERNANDO CENTE","52173362 30106829",44338,50005655319,"C05","2021-09-17T07:50:00",44456.326388888891,"08:30:00",null,null,null,null,null,null,0,null,0,"TICKET DUPLICADO CON EL 50005655230 FINALIZADO 16/9/21 CON EL EWO 127333.",null,null,"G-326","459151004442","REALIZADO","2021-09-14T07:00:00",null,null,3315811,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-14T07:00:00",50005655318,"TIENDA LA ECONOMICA","SE REALIZO CHEQUEO GENERAL,01 CORDON ELECTRICO,MODELO G-326 SERIE 460090900999 ATENDIO MAXIMILIANO GUTIERREZ TEL.3573-6873 FINALIZADO 16/9/21.",3436663,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-09-16T16:20:00","3205 ESVIN ESTRADA",127338,"EMSA NORMAL","EMSA FRIO",null,2321,2474,"G-326","460090900999","17:00:00",25,"200","2021-09-14T07:00:00","2021-09-16T16:20:00","2021-09-14","2021-09-16","07:00:00","16:20:00",23.333333320000001,2.9166666650000002,3,153,9,9,"2021-09-16T16:20:00",null,"JALAPA","TIENDA LA ECONOMICA","BO LA CEIBITA","JALAPA - MONJAS","MAXIMILIANO GUTIERREZ","30441849 35736873",34613,50005655318,"C05","2021-09-16T16:20:00",44455.680555555555,"17:00:00","C03","C18",null,"C03","C18",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-326","460090900999","REALIZADO","2021-09-14T07:00:00",null,null,3436663,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-14T15:42:00",50005648027,"TIENDA LLUVIAS DE GRACIA","SE REALIZO CHEQUEO GENERAL,SE SACO BASURA DEL AREA DEL VENTILADOR,CORDON QUE ALIMENTA EL EQUIPO MUY DELGADO,MODELO G-326 SERIE 459150200978 ATENDIO CARLOS PEMECH TEL.2219-1088 FINALIZADO 16/9/21.",3023381,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-09-16T09:00:00","1178 CARLOS BLANCO",131079,"EMSA NORMAL","EMSA FRIO",null,1399,1416,"G-326","459150200978","09:45:00",3,"145","2021-09-14T15:42:00","2021-09-16T09:00:00","2021-09-14","2021-09-16","15:42:00","09:00:00",11.300000016,1.412500002,2,17,9,9,"2021-09-16T09:00:00",null,"OFICINAS CENTRALES","TIENDA LLUVIAS DE GRACIA","7AV. 15-46 COLINAS DE MINERVA","ZONA 11","CARLOS PEMECH","55832808 22191088",42680,50005648027,"C05","2021-09-16T09:00:00",44455.375,"09:45:00","C99",null,null,"C07","C99",null,165.65,null,165.65,"SE SACO BASURA DEL AREA DEL VENTILADOR.",null,null,"G-326","459150200978","REALIZADO","2021-09-14T15:42:00",null,null,3023381,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-14T15:42:00",50005650999,"TIENDA LUCIANITA","SE REALIZO CHEQUEO GENERAL,TARJETA CON CORTO CIRCUITO,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-342 SERIE 98151102641 ATENDIO ALBERTO TIO TEL.3782-0312 FINALIZADO 16/9/21.",3400296,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-09-16T11:30:00","1178 CARLOS BLANCO",131081,"CAMBIO","CAMBIO",null,1442,1452,"G-342","98151102641","11:55:00",null,"198","2021-09-14T15:42:00","2021-09-16T11:30:00","2021-09-14","2021-09-16","15:42:00","11:30:00",13.8,1.7250000000000001,2,10,9,9,"2021-09-16T11:30:00",null,"OFICINAS CENTRALES","TIENDA LUCIANITA","1C 20-91 COLONIA EL MIRADOR","GUATEMALA - ZONA 11","ALBERTO TIO",37820312,48329,50005650999,"C05","2021-09-16T11:30:00",44455.479166666664,"11:55:00","C99","C50",null,"C07","C99","C50",165.65,null,165.65,"TARJETA CIF CON CORTO,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-342","98151102641","REALIZADO","2021-09-14T15:42:00",null,null,3400296,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-14T15:42:00",50005657685,"LIBRERIA ELIA","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,SE DESTAPO DRENAJE,MODELO G-326 SERIE 175161217798 ATENDIO ELIA YOC TEL.4194-0562 FINALIZADO 20/9/21.",3450115,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-09-20T09:51:00","1236 OVERDAN DE LA ROSA",132653,"EMSA NORMAL","EMSA FRIO",null,117277,117304,"G-326","175161217798","11:33:00",null,"145","2021-09-14T15:42:00","2021-09-20T09:51:00","2021-09-14","2021-09-20","15:42:00","09:51:00",32.15,4.0187499999999998,4,27,9,9,"2021-09-20T09:51:00",null,"ZONA 18","LIBRERIA ELIA","17 CALLE 24-45 ALAMEDA NORTE","GUATEMALA - ZONA 18","ELIA YOC","55443789 41940562",52161,50005657685,"C05","2021-09-20T09:51:00",44459.410416666666,"11:33:00","C11","C99",null,"C07","C11","C99",165.65,null,165.65,"SE DESTAPO DRENAJE.",null,null,"G-326","175161217798","REALIZADO","2021-09-14T15:42:00",null,null,3450115,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-16T15:00:00",50005660751,"DON BARATON","SE REALIZO CHEQUEO GENERAL,COMPRESOR DAÑADO,CLIENTE INDICO QUE VENDEDOR LE ARA CAMBIO DE EQUIPO,MODELO G-326 SERIE 175160607739 ATENDIO VENANCIA TEL.NO DIO FINALIZADO 20/9/21.",3446222,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-09-20T13:20:00","1236 OVERDAN DE LA ROSA",132655,"CAMBIO","CAMBIO",null,117312,117315,"G-326","175160607739","14:37:00",null,"145","2021-09-16T15:00:00","2021-09-20T13:20:00","2021-09-16","2021-09-20","15:00:00","13:20:00",19,2.375,3,3,9,9,"2021-09-20T13:20:00",null,"ZONA 18","DON BARATON","KM 4.5 COL EL JORDAN","ZONA 6 - CHINAUTLA","VENANCIA",54510038,49280,50005660751,"C05","2021-09-20T13:20:00",44459.555555555555,"14:37:00","C13","C50",null,"C07","C13","C50",165.65,null,165.65,null,null,null,"G-326","175160607739","REALIZADO","2021-09-16T15:00:00",null,null,3446222,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-16T15:00:00",50005660768,"LA BENDICION","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO G-319 SERIE A94200912052 ATENDIO JOSEFINA TOJ TEL.5852-0488 FINALIZADO 21/09/2021.",3447490,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-09-21T09:46:00","1217 FERNANDO ESCOBAR",132605,"EMSA NORMAL","EMSA FRIO",null,2345,2365,"G-319","A94200912052","10:35:00",20,"156","2021-09-16T15:00:00","2021-09-21T09:46:00","2021-09-16","2021-09-21","15:00:00","09:46:00",24.766666655999998,3.0958333319999998,4,20,9,9,"2021-09-21T09:46:00",null,"OFICINAS CENTRALES","LA BENDICION","12 CALL 9-17 COL PARAISO 1","GUATEMALA - MIXCO Z.7","JOSEFINA TOJ","36082749 58520488",69316,50005660768,"C05","2021-09-21T09:46:00",44460.406944444447,"10:35:00","C04","C40",null,"C07","C04","C40",165.65,null,165.65,null,null,null,"G-319","A94200912052","REALIZADO","2021-09-16T15:00:00",null,null,3447490,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-16T15:00:00",50005660769,"TDA. Y VARIE. LETY","SE REALIZO CHEQUEO GENERAL,01 CALCOMANIA,MODELO G-319 SERIE A94200100857 ATENDIO SOILA LETICIA TEL.4556-1191 FINALIZADO 20/9/21.",3412143,"OFICINAS CENTRALES","METRO","SI","IMAGEN","COCA-COLA","2021-09-20T12:30:00","1217 FERNANDO ESCOBAR",132602,"EMSA NORMAL","EMSA IMAGEN",null,2272,2284,"G-319","A94200100857","13:36:00",3,"156","2021-09-16T15:00:00","2021-09-20T12:30:00","2021-09-16","2021-09-20","15:00:00","12:30:00",19,2.375,3,12,9,9,"2021-09-20T12:30:00",null,"OFICINAS CENTRALES","TDA. Y VARIE. LETY","3C 3-05 Z1 SAN RAYMUNDO","GUATEMALA - SAN RAYMUNDO","SOILA LETICIA",45561191,67679,50005660769,"C05","2021-09-20T12:30:00",44459.520833333336,"13:36:00","C38",null,null,"C07","C38",null,165.65,null,165.65,null,null,null,"G-319","A94200100857","REALIZADO","2021-09-16T15:00:00",null,null,3412143,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-17T15:29:00",50005648850,"WERNER RODAS","SE LLAMO A CLIENTE PARA UBICARNOS E INDICO QUE EL EQUIPO YA HABIA SIDO REPARADO,ATENDIO WERNER RODAS TEL.3610-6183 FINALIZADO 20/9/21.",3022121,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-09-20T10:17:00","1217 FERNANDO ESCOBAR",132604,null,null,null,2260,2265,"G-319",49492,"10:20:00",null,"156","2021-09-17T15:29:00","2021-09-20T10:17:00","2021-09-17","2021-09-20","15:29:00","10:17:00",8.8000000160000003,1.100000002,2,5,9,9,"2021-09-20T10:17:00",null,"OFICINAS CENTRALES","WERNER RODAS","LOTE 2 MZ.Z SECTOR 3 SAN JOSE","LAS ROSAS / TDA. PAOLITA","WERNER RODAS",36106833,49492,50005648850,"C05","2021-09-20T10:17:00",44459.428472222222,"10:20:00","C99","C43",null,"C99","C43",null,154.21,null,154.21,"SE LLAMO A CLIENTE PARA UBICARNOS E INDICO QUE EL EQUIPO YA HABIA SIDO REPARADO.",null,null,"G-319",49492,"REALIZADO","2021-09-17T15:29:00",null,null,3022121,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-17T15:29:00",50005662455,"DON BARATON","TICKET DUPLICADO CON EL 50005660751 FINALIZADO 20/9/21 CON EL EWO 49280.",3446222,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-09-20T13:20:00","1236 OVERDAN DE LA ROSA",null,null,null,null,117315,117315,"G-326","175160607739","14:37:00",null,"145","2021-09-17T15:29:00","2021-09-20T13:20:00","2021-09-17","2021-09-20","15:29:00","13:20:00",10.516666688000001,1.3145833360000001,2,0,9,9,"2021-09-20T13:20:00",null,"ZONA 18","DON BARATON","KM 4.5 COL EL JORDAN","ZONA 6 - CHINAUTLA","VENANCIA",54510038,49280,50005662455,"C05","2021-09-20T13:20:00",44459.555555555555,"14:37:00",null,null,null,null,null,null,0,null,0,"TICKET DUPLICADO CON EL 50005660751 FINALIZADO 20/9/21 CON EL EWO 49280.",null,null,"G-326","175160607739","REALIZADO","2021-09-17T15:29:00",null,null,3446222,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-21T16:30:00",50005666552,"TIENDA EL AMANECER","TICKET DUPLICADO CON EL 50005668571 FINALIZADO 24/9/21 CON EL EWO 132320.",3428124,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-09-24T10:45:00","4202 MANUEL MELLADO",null,null,null,null,297045,297045,"G319D CO2",41941,"11:55:00",null,"137","2021-09-21T16:30:00","2021-09-24T10:45:00","2021-09-21","2021-09-24","16:30:00","10:45:00",20.249999983999999,2.5312499979999998,3,0,9,9,"2021-09-24T10:45:00",null,"CHIQUIMULILLA","TIENDA EL AMANECER","LA CURVINA","SANTA ROSA - TAXISCO","JACINTO CUMES","31605139 31605139",55973,50005666552,"C05","2021-09-24T10:45:00",44463.447916666664,"11:55:00",null,null,null,null,null,null,0,null,0,"TICKET DUPLICADO CON EL 50005668571 FINALIZADO 24/9/21 CON EL EWO 132320.",null,null,"G319D CO2",41941,"REALIZADO","2021-09-21T16:30:00",null,null,3428124,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-21T16:30:00",50005666553,"TIENDA  BUENA ESPERANZA","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,01 ESPIGA,MODELO G-342 SERIE 304171101514 ATENDIO ALEXANDER MAC TEL.4582-6396 FINALIZADO 24/9/21.",3422069,"GUASTATOYA","ATLANTICO","SI","FRIO","COCA-COLA","2021-09-23T09:48:00","3407 JULIO ESTRADA",131721,"EMSA NORMAL","EMSA FRIO",null,5057,5076,"G-342","304171101514","10:35:00",3,"202","2021-09-21T16:30:00","2021-09-23T09:48:00","2021-09-21","2021-09-23","16:30:00","09:48:00",11.299999992,1.412499999,2,19,9,9,"2021-09-23T09:48:00",null,"GUASTATOYA","TIENDA  BUENA ESPERANZA","2DA SALIDA ALDEA SANARATE","EL PROGRESO - GUASTATOYA","ALEXANDER MAC","3422069 45826396",58064,50005666553,"C05","2021-09-23T09:48:00",44462.408333333333,"10:35:00","C11","C03",null,"C07","C11","C03",263.29000000000002,null,263.29000000000002,null,null,null,"G-342","304171101514","REALIZADO","2021-09-21T16:30:00",null,null,3422069,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-21T16:30:00",50005666550,"ABARROTERIA LA ESPERANZA","SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO FUNCIONA BIEN Y QUE NO REPORTO NADA,MODELO G-342 SERIE A83200100311 ATENDIO FRANCISCO PALAX TEL.5963-0030 FINALIZADO 26/9/21.",3432862,"CHIMALTENANGO","METRO","SI","FRIO","COCA-COLA","2021-09-26T08:58:00","1217 FERNANDO ESCOBAR",132627,"EMSA NORMAL","EMSA FRIO",null,86233,86267,"G-342","A83200100311","09:12:00",5,"156","2021-09-21T16:30:00","2021-09-26T08:58:00","2021-09-21","2021-09-26","16:30:00","08:58:00",28.5,3.5625,4,34,9,9,"2021-09-26T08:58:00",null,"CHIMALTENANGO","ABARROTERIA LA ESPERANZA","4 CALLE ORIENTE NO. 33","SACATEPEQUEZ - ANTIGUA GUATEM.","FRANCISCO PALAX","34686480 30352698 59630030",56385,50005666550,"C05","2021-09-26T08:58:00",44465.373611111114,"09:12:00","C32","C43",null,"C32","C43",null,218.39,null,218.39,"SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO FUNCIONA BIEN Y QUE NO REPORTO NADA.",null,null,"G-342","A83200100311","REALIZADO","2021-09-21T16:30:00",null,null,3432862,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-22T07:00:00","SIN TICKET","CASTOR PIZZA","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO G-342 SERIE 398170200209 ATENDIO ESTUARDO DIEGUEZ TEL.5531-6599 FINALIZADO 22/9/21.","SIN CODIGO","OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-09-22T09:55:00","1178 CARLOS BLANCO",131099,"EMSA NORMAL","EMSA FRIO",null,1838,1850,"G-342","398170200209","11:45:00",3,"145","2021-09-22T07:00:00","2021-09-22T09:55:00","2021-09-22","2021-09-22","07:00:00","09:55:00",2.9166666559999994,0.36458333199999993,1,12,9,9,"2021-09-22T09:55:00",null,"OFICINAS CENTRALES","CASTOR PIZZA","CC SANN KRIS MALL","SAN CRISTOBAL","ESTUARDO DIEGUEZ","30352698 55316599",66835,"SIN TICKET","C05","2021-09-22T09:55:00",44461.413194444445,"11:45:00","C11",null,null,"C07","C11",null,165.65,null,165.65,null,null,null,"G-342","398170200209","REALIZADO","2021-09-22T07:00:00",null,null,"SIN CODIGO",0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-22T15:15:00",50005668588,"RES. Y CEVI. DELICIAS DEL MARR","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,02 LBS DE GAS R290,01 VALVULA,01 FILTRO,MODELO G-319 SERIE A94191122192 ATENDIO MIRNA RODAS TEL.425*9-5434 FINALIZADO 24/9/21.",3400692,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-09-24T15:00:00","1229 EDGAR CASTAÑON",132010,"EMSA NORMAL","EMSA FRIO",null,2020,2026,"G-319","A94191122192","16:15:00",30,"195","2021-09-22T15:15:00","2021-09-24T15:00:00","2021-09-22","2021-09-24","15:15:00","15:00:00",15.750000016,1.9687500019999999,2,6,9,9,"2021-09-24T15:00:00",null,"OFICINAS CENTRALES","RES. Y CEVI. DELICIAS DEL MARR","26 CALLE 1-65 ZONA 3","GUATEMALA - ZONA 3","MIRNA RODAS","52003001 62811592 42595434",50761,50005668588,"C05","2021-09-24T15:00:00",44463.625,"16:15:00","C12",null,null,"C07","C12","C99",165.65,null,165.65,"SELLO DE FUGA,02 LBS DE GAS R290.",null,null,"G-319","A94191122192","REALIZADO","2021-09-22T15:15:00",null,null,3400692,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-22T15:15:00",50005668516,"TIENDA KATY","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGAS,MANTENIMIENTO PREVENTIVO,01 VALVULA,01 VARILLA,01 FILTRO,03 LBS DE GAS R134,MODELO G-326 SERIE 457151004458 ATENDIO NATHALY ARENAS TEL.5423-8383 FINALIZADO 23/9/21.",3408211,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-09-23T11:59:00","1236 OVERDAN DE LA ROSA",132662,"EMSA NORMAL","EMSA FRIO",null,117633,117648,"G-326","457151004458","14:21:00",null,"145","2021-09-22T15:15:00","2021-09-23T11:59:00","2021-09-22","2021-09-23","15:15:00","11:59:00",6.7333333359999994,0.84166666699999992,1,15,9,9,"2021-09-23T11:59:00",null,"ZONA 18","TIENDA KATY","KM 15.5 R AL ATLANTICO Z 18","ENTRADA GRAN CAÑON","NATHALY ARENAS",54238383,53309,50005668516,"C05","2021-09-23T11:59:00",44462.499305555553,"14:21:00","C12","C09",null,"C07","C09","C12",165.65,null,165.65,"03 LBS DE GAS R134,SELLO DE FUGAS,MANTENIMIENTO PREVENTIVO.",null,null,"G-326","457151004458","REALIZADO","2021-09-22T15:15:00",null,null,3408211,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-22T15:15:00",50005668572,"COMEDOR EL RANCHITO","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/4,01 FILTRO,01 VALVULA,01 VARILLA,07 LBS DE GAS R134 PARA LIMPIEZA Y CARGA,05 FT TUBO 1/4,MODELO CORRECTO G-319 SERIE 127170100441 ATENDIO YERANIA ESCAMILLA TEL.5847-7081 FINALIZADO 27/9/21.",3450290,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-09-27T08:30:00","4202 MANUEL MELLADO",132330,"EMSA NORMAL","EMSA FRIO",null,297255,297285,"G-319","127170100441","12:30:00",null,"137","2021-09-22T15:15:00","2021-09-27T08:30:00","2021-09-22","2021-09-27","15:15:00","08:30:00",23.25,2.90625,3,49,9,9,"2021-09-27T08:30:00",null,"CHIQUIMULILLA","COMEDOR EL RANCHITO","ALDEA LAS FLORES","ESCUINTLA - GUANAGAZA.","YERANIA ESCAMILLA","58623396 58477081",53905,50005668572,"C05","2021-09-27T08:30:00",44466.354166666664,"12:30:00","C13","C12",null,"C07","C13","C12",263.29000000000002,null,263.29000000000002,"01 MOTOR 1/4,07 LBS DE GAS R134 PARA LIMPIEZA Y CARGA.",null,null,"G-319","127170100441","REALIZADO","2021-09-22T15:15:00",null,null,3450290,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-22T15:15:00",50005669909,"FRANCISCO MUÑOZ PEREZ","SE VISITO EL PDV,SE ENCONTRO CERRADO,SE LLAMO A CLIENTE E INDICO QUE EL EQUIPO FUNCIONA BIEN,ATENDIO FRANCISCO MUÑOZ TEL.4168-5186 FINALIZADO 24/09/2021.",3336985,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-09-24T13:10:00","1178 CARLOS BLANCO",132757,null,null,null,1094,1098,"G319D CO2",49813,"13:30:00",null,"198","2021-09-22T15:15:00","2021-09-24T13:10:00","2021-09-22","2021-09-24","15:15:00","13:10:00",14.750000016,1.8437500019999999,2,4,9,9,"2021-09-24T13:10:00",null,"OFICINAS CENTRALES","FRANCISCO MUÑOZ PEREZ","SECC. X LOTE 82 EL MILAGRO","ZONA 6 MIXCO","FRANCISCO MUÑOZ",41685186,49813,50005669909,"C05","2021-09-24T13:10:00",44463.548611111109,"13:30:00","C45",null,null,"C45","C43",null,154.21,null,154.21,"SE VISITO EL PDV,SE ENCONTRO CERRADO,SE LLAMO A CLIENTE E INDICO QUE EL EQUIPO FUNCIONA BIEN.",null,null,"G319D CO2",49813,"REALIZADO","2021-09-22T15:15:00",null,null,3336985,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-22T15:15:00",50005669957,"TECNICEL ACCESORIOS EMANUEL","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO VR-08 SERIE 613170100070 ATENDIO RAUL CHAVEZ TEL.5023-5941 FINALIZADO 25/9/21.",3421633,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-09-25T10:20:00","3205 ESVIN ESTRADA",133004,"EMSA NORMAL","EMSA FRIO",null,4799,4799,"VR-08","613170100070","11:20:00",27,"200","2021-09-22T15:15:00","2021-09-25T10:20:00","2021-09-22","2021-09-25","15:15:00","10:20:00",21.083333335999999,2.6354166669999999,3,0,9,9,"2021-09-25T10:20:00",null,"JALAPA","TECNICEL ACCESORIOS EMANUEL","BARRIO LA LIBERTAD MONJAS JALA","JALAPA - MONJAS","RAUL CHAVEZ","59260124 50235941",55173,50005669957,"C05","2021-09-25T10:20:00",44464.430555555555,"11:20:00","C11",null,null,"C07","C11",null,263.29000000000002,null,263.29000000000002,null,null,null,"VR-08","613170100070","REALIZADO","2021-09-22T15:15:00",null,null,3421633,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-22T15:15:00",50005669958,"ANTOJITOS MIRIAN","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO G-326 SERIE 460071003033 ATENDIO MIRIAM UCELO TEL.5741-7082 FINALIZADO 25/9/21.",3301924,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-09-25T13:20:00","3205 ESVIN ESTRADA",133005,"EMSA NORMAL","EMSA FRIO",null,4799,4958,"G-326","460071003033","14:00:00",12,"200","2021-09-22T15:15:00","2021-09-25T13:20:00","2021-09-22","2021-09-25","15:15:00","13:20:00",21.750000016000001,2.7187500020000002,3,159,9,9,"2021-09-25T13:20:00",null,"JALAPA","ANTOJITOS MIRIAN","ALDEA LA LAGUNETA","JALAPA","MIRIAM UCELO",57417082,33161,50005669958,"C05","2021-09-25T13:20:00",44464.555555555555,"14:00:00","C11",null,null,"C07","C11",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-326","460071003033","REALIZADO","2021-09-22T15:15:00",null,null,3301924,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-23T16:00:00",50005669915,"TIENDA BIDAL / TIENSA DUPER AHORRO","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,01 LB DE GAS R290,MODELO G-326 SERIE A86200911063 ATENDIO KIMBERLY TURCIO TEL.5832-8356 FINALIZADO 27/9/21.",3447878,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-09-27T13:29:00","1217 FERNANDO ESCOBAR",132634,"EMSA NORMAL","EMSA FRIO",null,86540,86559,"G-326","A86200911063","14:48:00",20,"156","2021-09-23T16:00:00",{"$f":"L1579","v":"2021-09-27T13:29:00"},"2021-09-23","2021-09-27","16:00:00","13:29:00",18.000000016000001,2.2500000020000002,3,19,9,9,"2021-09-27T13:29:00",null,"OFICINAS CENTRALES","TIENDA BIDAL / TIENSA DUPER AHORRO","6CALL 0-178 Z.2","GUATEMALA - SAN RAYMUNDO","KIMBERLY TURCIO",58328356,69644,50005669915,"C05","2021-09-27T13:29:00",44466.561805555553,"14:48:00","C12",null,null,"C07","C12",null,165.65,null,165.65,"01 LBS DE GAS R290,SELLO DE FUGA.",null,null,"G-326","A86200911063","REALIZADO","2021-09-23T16:00:00",null,null,3447878,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-23T16:00:00",50005652881,"TIENDA MARY","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 16W,MODELO G-326 SERIE 1751707000947 ATENDIO MOISES RAMOS TEL.3372-3649 FINALIZADO 25/9/21.",3409614,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-09-25T16:30:00","4202 MANUEL MELLADO",132329,"EMSA NORMAL","EMSA FRIO",null,297191,297255,"G-326","1751707000947","17:30:00",10,"137","2021-09-23T16:00:00","2021-09-25T16:30:00","2021-09-23","2021-09-25","16:00:00","16:30:00",13.000000016,1.6250000019999999,2,103,9,9,"2021-09-25T16:30:00",null,"CHIQUIMULILLA","TIENDA MARY","BO SAN SEBASTIAN ( ARRIBA DEL POLIDEPORTIVO) EN LA CALLE DONDE ESTA DOMINOS PIZZA","SANTA ROSA - CHIQUIMULI","MOISES RAMOS","56130645 33723649",53636,50005652881,"C05","2021-09-25T16:30:00",44464.6875,"17:30:00","C04","C40",null,"C07","C04","C40",263.29000000000002,null,263.29000000000002,null,null,null,"G-326","1751707000947","REALIZADO","2021-09-23T16:00:00",null,null,3409614,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-23T16:00:00",50005672070,"TIENDA FABIOLA","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 LB DE GAS R134,MODELO G-319 SERIE A94200100814 ATENDIO JIMMY RAMOS TEL.3346-1548 FINALIZADO 24/9/21.",3309785,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-09-24T09:26:00","4202 MANUEL MELLADO",132319,"EMSA NORMAL","EMSA FRIO",null,296970,297041,"G-319","A94200100814","10:30:00",8,"137","2021-09-23T16:00:00","2021-09-24T09:26:00","2021-09-23","2021-09-24","16:00:00","09:26:00",3.4333333359999987,0.42916666699999984,1,115,9,9,"2021-09-24T09:26:00",null,"CHIQUIMULILLA","TIENDA FABIOLA","ALDEA EL HAWAII","CHIQUIMULILLA","JIMMY RAMOS",33461548,67476,50005672070,"C05","2021-09-24T09:26:00",44463.393055555556,"10:30:00","C12","C99",null,"C07","C12",null,263.29000000000002,null,263.29000000000002,"01 VALVULA,01 LB DE GAS R134.",null,null,"G-319","A94200100814","REALIZADO","2021-09-23T16:00:00",null,null,3309785,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-23T16:00:00",50005672085,"CASETA COCA COLA MARIA","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO VR-08 SERIE B16190705121 ATENDIO SANDY CANTE TEL.7922-2355 FINALIZADO 24/9/21.",3331740,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-09-24T08:00:00","3205 ESVIN ESTRADA",131798,"EMSA NORMAL","EMSA FRIO",null,4529,4537,"VR-08","B16190705121","09:00:00",20,"200","2021-09-23T16:00:00","2021-09-24T08:00:00","2021-09-23","2021-09-24","16:00:00","08:00:00",2.0000000079999989,0.25000000099999986,1,8,9,9,"2021-09-24T08:00:00",null,"JALAPA","CASETA COCA COLA MARIA","BARRIO LLANO GRANDE ZONA 7","JALAPA","SAIDY CANTE",79222355,64894,50005672085,"C05","2021-09-24T08:00:00",44463.333333333336,"09:00:00","C11",null,null,"C07","C11",null,263.29000000000002,null,263.29000000000002,null,null,null,"VR-08","B16190705121","REALIZADO","2021-09-23T16:00:00",null,null,3331740,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-24T15:10:00",50005673626,"TORTILLERIA ESPERANZA","SE REALIZO CHEQUEO GENERAL,SE REALIZO LIMPIEZA DEL SISTEMA,01 MOTOR 1/4,01 VALVULA,01 FILTRO,01 VARILLA,05 FT TUBERIA 1/4,03 LBS DE GAS R134,MODELO G-319 SERIE 127180200639 ATENDIO SARA TEL.5575-7204 FINALIZADO 28/9/21.",3433383,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-09-28T14:57:00","1236 OVERDAN DE LA ROSA",132679,"EMSA NORMAL","EMSA FRIO",null,118044,118073,"G-319","127180200639","17:45:00",null,"145","2021-09-24T15:10:00","2021-09-28T14:57:00","2021-09-24","2021-09-28","15:10:00","14:57:00",19.783333327999998,2.4729166659999997,3,29,9,9,"2021-09-28T14:57:00",null,"OFICINAS CENTRALES","TORTILLERIA ESPERANZA","MZ 12 CASA 6 LOMA LINDA TN 1","GUATEMALA - CHINAUTLA","SARA",55757204,60530,50005673626,"C05","2021-09-28T14:57:00",44467.622916666667,"17:45:00","C13","C12","C09","C13","C12","C09",165.65,null,165.65,"01 MOTOR 1/4,03 LBS DE GAS R134,LIMPIEZA DE SISTEMA.",null,null,"G-319","127180200639","REALIZADO","2021-09-24T15:10:00",null,null,3433383,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-24T15:10:00",50005674449,"TIENDA ESTUARDITO","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/3,01 FILTRO,01 VALVULA,03 LBS DE GAS R134,MODELO G-319 SERIE 968160681720 ATENDIO ROSA HERRERO TEL.NO DIO FINALIZADO 28/9/21.",3334182,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-09-28T10:00:00","1178 CARLOS BLANCO",132765,"EMSA NORMAL","EMSA FRIO",null,2409,2430,"G-319","968160681720","11:55:00",null,"198","2021-09-24T15:10:00","2021-09-28T10:00:00","2021-09-24","2021-09-28","15:10:00","10:00:00",16.833333327999998,2.1041666659999998,3,21,9,9,"2021-09-28T10:00:00",null,"OFICINAS CENTRALES","TIENDA ESTUARDITO","MZ. C LOTE 35 SEC. 4 VILLAS","DEL MIALGRO ZONA O CHINAUTLA","ROSA HERRERO",33073650,49061,50005674449,"C05","2021-09-28T10:00:00",44467.416666666664,"11:55:00","C13","C12",null,"C07","C13","C12",165.65,null,165.65,"01 COMPRESOR 1/3,03 LBS DE GAS R134.",null,null,"G-319","968160681720","REALIZADO","2021-09-24T15:10:00",null,null,3334182,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-28T11:00:00",50005678698,"TIENDA ESQUIPULAS","SE REALIZO CHEQUEO GENERAL,TARJETA DAÑADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-319 SERIE 968160580394 ATENDIO DANIEL DAVID TEL.4617-1238 FINALIZADO 29/9/21.",3120038,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-09-29T10:15:00","1236 OVERDAN DE LA ROSA",132680,"CAMBIO","CAMBIO",null,118105,118131,"G-319","968160580394","11:21:00",null,"145","2021-09-28T11:00:00","2021-09-29T10:15:00","2021-09-28","2021-09-29","11:00:00","10:15:00",7.25,0.90625,1,26,9,9,"2021-09-29T10:15:00",null,"ZONA 18","TIENDA ESQUIPULAS","LOTE 9 MZ 80 CNTON EL PORVENIR","CANALITOS ZONA 17","DANIEL DAVID",46171238,47200,50005678698,"C05","2021-09-29T10:15:00",{"$f":"(L1603)","v":44468.427083333336},{"$f":"(V1603)","v":"11:21:00"},"C99","C50",null,"C07","C99","C50",165.65,null,165.65,"TARJETA DAÑADA,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-319","968160580394","REALIZADO","2021-09-28T11:00:00",null,null,3120038,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-28T11:00:00",50005678691,"TIENDA SAN MIGUEL","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO COMPLETO,MODELO G-319 SERIE A94200100793 ATENDIO MARTA NOJ TEL.5774-1323 FINALIZADO 6/10/21.",3123908,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-10-06T13:49:00","1236 OVERDAN DE LA ROSA",133530,"EMSA NORMAL","EMSA FRIO",null,118691,118728,"G-319","A94200100793","16:25:00",null,"145","2021-09-28T11:00:00","2021-10-06T13:49:00","2021-09-28","2021-10-06","11:00:00","13:49:00",53.000000008000001,6.6250000010000001,4,37,10,9,"2021-10-06T13:49:00",null,"OFICINAS CENTRALES","TIENDA SAN MIGUEL","LOTE 40 SEC. 2 CHILLANI SAN","PEDRO SACATEPEQUEZ","MARTA NOJ","55130109 57741323",67437,50005678691,"C05","2021-10-06T13:49:00",44475.575694444444,"16:25:00","C11",null,null,"C07","C11",null,165.65,null,165.65,null,null,null,"G-319","A94200100793","REALIZADO","2021-09-28T11:00:00",null,null,3123908,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-28T11:00:00",50005678673,"TORTILLERIA ESPERANZA","TICKET DUPLICADO CON EL 50005673626 FINALIZADO 28/9/21 CON EL EWO 132679.",3433383,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-09-29T14:30:00","1236 OVERDAN DE LA ROSA",null,null,null,null,0,0,null,null,"15:00:00",null,"145","2021-09-28T11:00:00","2021-09-29T14:30:00","2021-09-28","2021-09-29","11:00:00","14:30:00",9.4999999920000011,1.1874999990000001,2,0,9,9,"2021-09-29T14:30:00",null,"OFICINAS CENTRALES","TORTILLERIA ESPERANZA","MZ 12 CASA 6 LOMA LINDA TN 1","GUATEMALA - CHINAUTLA","SARA",55757204,60530,50005678673,"C05","2021-09-29T14:30:00",44468.604166666664,"15:00:00",null,null,null,null,null,null,0,null,0,"TICKET DUPLICADO CON EL 50005673626 FINALIZADO 28/9/21 CON EL EWO 132679.",null,null,0,0,"REALIZADO","2021-09-28T11:00:00",null,null,3433383,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-28T11:00:00",50005678702,"TIENDA NUEVA JERUSALEN","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,MANTENIMIENTO PREVENTIVO,MODELO G-342 SERIE A8319900275 ATENDIO JUAN XOTOY TEL.4144-0489 FINALIZADO 29/9/21.",3406298,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-09-29T14:34:00","1236 OVERDAN DE LA ROSA",132683,"EMSA NORMAL","EMSA FRIO",null,118145,118151,"G-342","A8319900275","16:15:00",null,"145","2021-09-28T11:00:00","2021-09-29T14:34:00","2021-09-28","2021-09-29","11:00:00","14:34:00",9.5666666640000013,1.1958333330000002,2,6,9,9,"2021-09-29T14:34:00",null,"ZONA 18","TIENDA NUEVA JERUSALEN","ST 2 CASA 1 MZ D JARDINES DEL","NORTE ZONA 18","JUAN XOTOY","53444539 41440489",63474,50005678702,"C05","2021-09-29T14:34:00",44468.606944444444,"16:15:00","C11","C09",null,"C07","C11","C09",165.65,null,165.65,"MANTENIMIENTO PREVENTIVO.",null,null,"G-342","A8319900275","REALIZADO","2021-09-28T11:00:00",null,null,3406298,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-28T11:00:00",50005678630,"PUESTO PATY  MERCADO","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 16W,MANTENIMIENTO PREVENTIVO,AJUSTE DE PERCIANA,MODELO G-319 SERIE 127171103450 ATENDIO LETICIA MONROY TEL.4906-1932 FINALIZADO 30/9/21.",3429101,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-09-30T15:14:00","1236 OVERDAN DE LA ROSA",132689,"EMSA NORMAL","EMSA FRIO",null,118230,118231,"G-319","127171103450","16:07:00",null,"145","2021-09-28T11:00:00","2021-09-30T15:14:00","2021-09-28","2021-09-30","11:00:00","15:14:00",18.233333335999998,2.2791666669999997,3,1,9,9,"2021-09-30T15:14:00",null,"OFICINAS CENTRALES","PUESTO PATY  MERCADO","INT. MER. LA FLORIDA  PUET 14","GUATEMALA - ZONA 19","LETICIA MONROY",49061932,59221,50005678630,"C05","2021-09-30T15:14:00",44469.634722222225,"16:07:00","C04","C40",null,"C07","C04","C40",165.65,null,165.65,"MANTENIMIENTO PREVENTIVO.",null,null,"G-319","127171103450","REALIZADO","2021-09-28T11:00:00",null,null,3429101,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-28T11:00:00",50005678692,"TIENDA NUEVO AMANECER","TICKET DUPLICADO CON EL 50005669917 FINALIZADO 1/10/21 CON EL EWO 132694.",3438491,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-10-01T12:51:00","1236 OVERDAN DE LA ROSA",null,null,null,null,null,null,"G-319","127141103187","14:15:00",null,"145","2021-09-28T11:00:00","2021-10-01T12:51:00","2021-09-28","2021-10-01","11:00:00","12:51:00",25.000000008000001,3.1250000010000001,4,0,10,9,"2021-10-01T12:51:00",null,"OFICINAS CENTRALES","TIENDA NUEVO AMANECER","2 CALLE 0-89 ZONA 3 SAN JUAN SACATEPEQUEZ","SAN JUAN SACATEPEQUEZ","WALTER BATEN","47470192 31977763",41766,50005678692,"C05","2021-10-01T12:51:00",44470.535416666666,"14:15:00",null,null,null,null,null,null,0,null,0,"TICKET DUPLICADO CON EL 50005669917 FINALIZADO 1/10/21 CON EL EWO 132694.",null,null,"G-319","127141103187","REALIZADO","2021-09-28T11:00:00",null,null,3438491,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-28T11:00:00",50005678668,"TIENDA LA BENDICION","SE REALIZO CHEQUEO GENERAL,AJUSTE DE EMPAQUE,MODELO G-326 SERIE 459151004396 ATENDIO MICHEL REYES TEL.5326-8652 FINALIZADO 29/9/21.",3443802,"OFICINAS CENTRALES","METRO","SI","IMAGEN","COCA-COLA","2021-09-29T13:40:00","1178 CARLOS BLANCO",132775,"EMSA NORMAL","EMSA IMAGEN",null,2577,2585,"G-326","459151004396","14:10:00",3,"198","2021-09-28T11:00:00","2021-09-29T13:40:00","2021-09-28","2021-09-29","11:00:00","13:40:00",9.0000000080000007,1.1250000010000001,2,8,9,9,"2021-09-29T13:40:00",null,"OFICINAS CENTRALES","TIENDA LA BENDICION","2 AV B 9-87 MONTSERRAT 2","GUATEMALA - MIXCO ZONA 4","MICHEL REYES","42836974 42836974 53268652",44292,50005678668,"C05","2021-09-29T13:40:00",44468.569444444445,"14:10:00","C23",null,null,"C07","C23",null,165.65,null,165.65,"AJUSTE DE EMPAQUE.",null,null,"G-326","459151004396","REALIZADO","2021-09-28T11:00:00",null,null,3443802,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-28T15:00:00",50005678834,"PDV ARMANDO CHAJON","SE VISITO EL PDV,EQUIPO YA FUE REMPLAZADO,ATENDIO ARMANDO CHAJON TEL.3760-7221 FINALIZADO 1/10/21.",3449108,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-10-01T14:49:00","1236 OVERDAN DE LA ROSA",132695,null,null,null,118329,118342,"VR-08",71554,"15:15:00",null,"145","2021-09-28T15:00:00","2021-10-01T14:49:00","2021-09-28","2021-10-01","15:00:00","14:49:00",23.816666664,2.9770833329999999,3,13,10,9,"2021-10-01T14:49:00",null,"OFICINAS CENTRALES","PDV ARMANDO CHAJON","SEC1 LOT3 SAJCAVILLA","GUATEMALA - S.JUAN SACATEPEQUE","ARMANDO CHAJON","36583210 37607221",71554,50005678834,"C05","2021-10-01T14:49:00",44470.617361111108,"15:15:00","C51","C99",null,"C51","C99",null,154.21,null,154.21,"SE VISITO EL PDV,EQUIPO YA FUE REMPLAZADO.",null,null,"VR-08",71554,"REALIZADO","2021-09-28T15:00:00",null,null,3449108,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-28T15:00:00",50005683270,"TIENDA CALIFORNIA","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-319 SERIE 968160580282 ATENDIO CARLOS CASTRO TEL.5776-1843 FINALIZADO 5/10/21.",3316299,"GUASTATOYA","ATLANTICO","SI","FRIO","COCA-COLA","2021-10-05T16:15:00","3407 JULIO ESTRADA",131750,"EMSA NORMAL","EMSA FRIO",null,7701,7798,"G-319","968160580282","16:37:00",3,"202","2021-09-28T15:00:00","2021-10-05T16:15:00","2021-09-28","2021-10-05","15:00:00","16:15:00",45.249999991999999,5.6562499989999999,4,97,10,9,"2021-10-05T16:15:00",null,"GUASTATOYA","TIENDA CALIFORNIA","4A. CALLE 0-28 ZONA 2 CONTIGUO","BANCO ANTIGUA ( Sanarate)","CARLOS CASTRO",57761843,49580,50005683270,"C05","2021-10-05T16:15:00",44474.677083333336,"16:37:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-319","968160580282","REALIZADO","2021-09-28T15:00:00",null,null,3316299,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-28T15:00:00",50005683284,"PARTICULAR CRISTIAN","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO G-319 SERIE A94210302262 ATENDIO CRISTINA ZAMORA TEL.4565-8101 FINALIZADO 5/10/21.",3448592,"GUASTATOYA","ATLANTICO","SI","FRIO","COCA-COLA","2021-10-05T12:35:00","3407 JULIO ESTRADA",131748,"EMSA NORMAL","EMSA FRIO",null,7617,7695,"G-319","A94210302262","13:45:00",15,"202","2021-09-28T15:00:00","2021-10-05T12:35:00","2021-09-28","2021-10-05","15:00:00","12:35:00",43,5.375,4,78,10,9,"2021-10-05T12:35:00",null,"GUASTATOYA","PARTICULAR CRISTIAN","EL RANCHO EL PROGRESO - SAN AGUSTIN ACASAGU",{"$error":"#N/A"},"CRISTINA ZAMORA",45658101,76266,50005683284,"C05","2021-10-05T12:35:00",44474.524305555555,"13:45:00","C04","C40",null,"C07","C04","C40",263.29000000000002,null,263.29000000000002,null,null,null,"G-319","A94210302262","REALIZADO","2021-09-28T15:00:00",null,null,3448592,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-30T15:11:00",50005690201,"TIENDA MELANY","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MANTENIMIENTO PREVENTIVO,MODELO G-326 SERIE 175180300364 ATENDIO ELSA ALVAREZ TEL.5437-9996 FINALIZADO 8/10/21.",3426904,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-10-08T09:05:00","1236 OVERDAN DE LA ROSA",133537,"EMSA NORMAL","EMSA FRIO",null,118922,118933,"G-326","175180300364","13:21:00",null,"145","2021-09-30T15:11:00","2021-10-08T09:05:00","2021-09-30","2021-10-08","15:11:00","09:05:00",47.900000016,5.987500002,4,11,10,9,"2021-10-08T09:05:00",null,"OFICINAS CENTRALES","TIENDA MELANY","21 AVE, 7-03, LOCAL E, MIRADOR","GUATEMALA - ZONA 11","ELSA ALVAREZ","54379996 49643329",64406,50005690201,"C05","2021-10-08T09:05:00",44477.378472222219,"13:21:00","C11","C09",null,"C07","C11","C09",165.65,null,165.65,"MANTENIMIENTO PREVENTIVO.",null,null,"G-326","175180300364","REALIZADO","2021-09-30T15:11:00",null,null,3426904,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-30T15:11:00",50005690286,"VARIEDADES MARTINEZ","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-326 SREIE 460071003068 ATENDIO PABLO RAMIREZ TEL.4153-0896 FINALIZADO 4/10/21.",3426476,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-10-04T09:15:00","1217 FERNANDO ESCOBAR",134061,"EMSA NORMAL","EMSA FRIO",null,87851,87863,"G-326","460071003068","09:30:00",3,"156","2021-09-30T15:11:00","2021-10-04T09:15:00","2021-09-30","2021-10-04","15:11:00","09:15:00",16.066666672,2.008333334,2,12,10,9,"2021-10-04T09:15:00",null,"OFICINAS CENTRALES","VARIEDADES MARTINEZ","CALZADA MATEO FLORES 14-51","GUATEMALA - ZONA 7","PABLO RAMIREZ","50160737 41530896",33196,50005690286,"C05","2021-10-04T09:15:00",44473.385416666664,"09:30:00","C07","C43",null,"C07","C43",null,165.65,null,165.65,null,null,null,"G-326","460071003068","REALIZADO","2021-09-30T15:11:00",null,null,3426476,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-30T15:11:00",50005690316,"TIENDA SURTIDORA","SE REALIZO CHEQUEO GENERAL,TARJETA CIF 2 DAÑADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-326 SERIE 459140503393 ATENIO ESVIN ALEXANDER TEL.3749-4473 FINALIZADO 8/10/21.",2603000984,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-10-08T12:30:00","1229 EDGAR CASTAÑON",134263,"CAMBIO","CAMBIO",null,3384,3391,"G-326","459140503393","13:00:00",29,"195","2021-09-30T15:11:00","2021-10-08T12:30:00","2021-09-30","2021-10-08","15:11:00","12:30:00",50.816666687999998,6.3520833359999997,4,7,10,9,"2021-10-08T12:30:00",null,"ZONA 18","TIENDA SURTIDORA","LOTE 80 MZ 1 CALLE ROSANCA COL","LA JOYA, ZONA 18","ESVIN ALEXANDER",33494473,40138,50005690316,"C05","2021-10-08T12:30:00",44477.520833333336,"13:00:00","C99","C50",null,"C07","C99","C50",165.65,null,165.65,"TARJETA CIF 2 DAÑADA,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-326","459140503393","REALIZADO","2021-09-30T15:11:00",null,null,2603000984,0,null,"TECNICO DMD"]
["SEPTIEMBRE 2,021","2021-09-30T15:11:00",50005690397,"TIENDA BELEN","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MANTENIMIENTO PREVENTIVO,01 VENTILADOR 16W,MODELO G-319 SERIE 968160681131 ATENDIO MELISA CAYAS TEL.4290-6413 FINALIZADO 5/10/21.",262002485,"CHIMALTENANGO","METRO","SI","FRIO","COCA-COLA","2021-10-05T16:47:00","1236 OVERDAN DE LA ROSA",133526,"EMSA NORMAL","EMSA FRIO",null,118615,118624,"G-319","968160681131","17:34:00",null,"145","2021-09-30T15:11:00","2021-10-05T16:47:00","2021-09-30","2021-10-05","15:11:00","16:47:00",29.600000008000002,3.7000000010000003,4,9,10,9,"2021-10-05T16:47:00",null,"CHIMALTENANGO","TIENDA BELEN","39 CALLE C 34-22 AMPARO 1","SAN ANTONIO AGUAS CALIENTES","MELISA LOPEZ","36044055 44991558 42906413",50545,50005690397,"C05","2021-10-05T16:47:00",44474.699305555558,"17:34:00","C11","C09","C04","C11","C09","C04",263.29000000000002,null,263.29000000000002,"MANTENIMIENTO PREVENTIVO.",null,null,"G-319","968160681131","REALIZADO","2021-09-30T15:11:00",null,null,262002485,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-01T13:20:00",50005692889,"ANDRES CALEL AJANEL RESTAURANTE","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PERCIANA,MANTENIMIENTO PREVENTIVO,MODELO G-319 SERIE 127141102860 ATENDIO SONIA LOPEZ TEL.2479-5520 FINALIZADO 6/10/21.",2620005103,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-10-06T10:23:00","1236 OVERDAN DE LA ROSA",133528,"EMSA NORMAL","EMSA FRIO",null,118684,118689,"G-319","127141102860","11:37:00",null,"145","2021-10-01T13:20:00","2021-10-06T10:23:00","2021-10-01","2021-10-06","13:20:00","10:23:00",26.383333311999998,3.2979166639999997,4,5,10,10,"2021-10-06T10:23:00",null,"OFICINAS CENTRALES","ANDRES CALEL AJANEL RESTAURANTE","3 CALLE 17-01 BOULEVARD SAN CRISTOBAL ZONA 8 DE MIXCO","ZONA 8 MIXCO","SONIA LOPEZ",24795420,42091,50005692889,"C05","2021-10-06T10:23:00",44475.432638888888,"11:37:00","C23","C09",null,"C23","C09",null,165.65,null,165.65,"AJUSTE DE PERCIANA,MANTENIMIENTO PREVENTIVO.",null,null,"G-319","127141102860","REALIZADO","2021-10-01T13:20:00",null,null,2620005103,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-01T13:20:00",50005692902,"COMERCIAL Y SERVICIOS DE GUATE","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MANTENIMIENTO PREVENTIVO,MODELO G-326 SERIE 175171201074 ATENDIO JUAN CARLOS TEL.5114-4529 FINALIZADO 4/10/21.",3425474,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-10-04T16:33:00","1236 OVERDAN DE LA ROSA",133522,"EMSA NORMAL","EMSA FRIO",null,118521,118522,"G-326","175171201074","17:47:00",null,"145","2021-10-01T13:20:00","2021-10-04T16:33:00","2021-10-01","2021-10-04","13:20:00","16:33:00",14.549999992,1.818749999,2,1,10,10,"2021-10-04T16:33:00",null,"OFICINAS CENTRALES","COMERCIAL Y SERVICIOS DE GUATE","24 C 29-00 COLONIA 4 DEFEBRERO","GUATEMALA - ZONA 7","JUAN CARLOS","41329796 60161815",59989,50005692902,"C05","2021-10-04T16:33:00",44473.689583333333,"17:47:00","C11","C09",null,"C07","C11","C09",165.65,null,165.65,"MANTENIMIENTO PREVENTIVO.",null,null,"G-326","175171201074","REALIZADO","2021-10-01T13:20:00",null,null,3425474,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-01T13:20:00",50005692934,"TDA LA BENDICION 2","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,MODELO G-319 SERIE 968160580663 ATENDIO DOMINGO YAT TEL.4179-6718 FINALIZADO 2/10/21.",2603440693,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-10-02T09:10:00","4202 MANUEL MELLADO",132368,"EMSA NORMAL","EMSA FRIO",null,297937,297986,"G-319","968160580663","10:00:00",10,"137","2021-10-01T13:20:00","2021-10-02T09:10:00","2021-10-01","2021-10-02","13:20:00","09:10:00",5.1666666559999994,0.64583333199999993,1,79,10,10,"2021-10-02T09:10:00",null,"CHIQUIMULILLA","TDA LA BENDICION 2","CALLE NUEVA SUR","SANTA ROSA - GUAZACAPAN","DOMINGO YAT","41285026 41796718",47087,50005692934,"C05","2021-10-02T09:10:00",{"$f":"(L1667)","v":44471.381944444445},{"$f":"(V1667)","v":"10:00:00"},"C12",null,null,"C07","C12",null,263.29000000000002,null,263.29000000000002,"01 LB DE GAS R134,SELLO DE FUGA.",null,null,"G-319","968160580663","REALIZADO","2021-10-01T13:20:00",null,null,2603440693,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-01T13:20:00",50005692942,"TIENDA MISHEL","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,03 MTS DE CABLE TSJ,01 ESPIGA,01 CHAPA ELECTRICA DOBLE,MODELO G-342 SERIE A83190702216 ATENDIO ADELI JUAREZ TEL.4963-6330 FINALIZADO 20/11/21.",3417790,"JUTIAPA","ATLANTICO","SI","IMAGEN","COCA-COLA","2021-11-20T18:42:00","3406 ASARIAS BAUTISTA",139108,"EMSA NORMAL","EMSA IMAGEN",null,11234,11364,"G-342","A83190702216","20:20:00",7,"205","2021-10-01T13:20:00","2021-11-20T18:42:00","2021-10-01","2021-11-20","13:20:00","18:42:00",315,39.375,4,130,11,10,"2021-11-20T18:42:00",null,"JUTIAPA","TIENDA MISHEL","ALDEA EL RETIRO","JUTIAPA - QUEZADA","ADELI JUAREZ",49636330,64790,50005692942,"C99","2021-11-20T18:42:00",44520.779166666667,"20:20:00","C11","C03","C99","C11","C99","C03",263.29000000000002,null,263.29000000000002,"REPARACION DEL SISTEMA ELECTRICO,03 MTS DE CABLE TSJ,01 ESPIGA,01 CHAPA ELECTRICA DOBLE.",null,null,"G-342","A83190702216","REALIZADO","2021-10-01T13:20:00",null,null,3417790,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-01T13:20:00",50005692944,"BILLARES MISA","SE REALIZO CHEQUEO GENERAL,TARJETA CIF 2 DAÑADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-326 SERIE 459140503649 ATENDIO CONSUELO LEMUS TEL.3061-8189 FINALIZADO 5/10/2021.",3324261,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-10-05T07:00:00","3202 EMILIO ACEVEDO",133208,"CAMBIO","CAMBIO",null,52746,52786,"G319D CO2","459140503649","07:50:00",27,"201","2021-10-01T13:20:00","2021-10-05T07:00:00","2021-10-01","2021-10-05","13:20:00","07:00:00",15,1.875,2,40,10,10,"2021-10-05T07:00:00",null,"JUTIAPA","BILLARES MISA","Z0,PAPALGUA,C.PRINCIPAL,A.BLAN","JUTIAPA","CONSUELO LEMUS",30618189,40474,50005692944,"C05","2021-10-05T07:00:00",44474.291666666664,"07:50:00","C99","C50",null,"C07","C99","C50",263.29000000000002,null,263.29000000000002,"TAJETA CIF 2 DAÑADA,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G319D CO2","459140503649","REALIZADO","2021-10-01T13:20:00",null,null,3324261,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-01T13:20:00",50005692956,"TORTILLERIA LOS ANGELES CRISTOBAL","SE REALIZO CHEQUEO GENERAL,SE CONECTO EQUIPO Y FUNCIONA Y ENFRIA BIEN,CLIENTE INDICA QUE LE GASTA MUCHA LUZ,MODELO G-319 SERIE 127161107601 ATENDIO AURELIO PAZ TEL.4765-1016 FINALIZADO 5/10/21.",2620002176,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-10-05T11:55:00","3202 EMILIO ACEVEDO",133209,"EMSA NORMAL","EMSA FRIO",null,52904,53000,"G-319","127161107601","12:30:00",27,"201","2021-10-01T13:20:00","2021-10-05T11:55:00","2021-10-01","2021-10-05","13:20:00","11:55:00",19.916666648,2.489583331,3,96,10,10,"2021-10-05T11:55:00",null,"JUTIAPA","TORTILLERIA LOS ANGELES CRISTOBAL","BARRIO CATOLICO COMAPA JUTIAPA","JUTIAPA","AURELIO PAZ","41264080 47651016",51041,50005692956,"C05","2021-10-05T11:55:00",44474.496527777781,"12:30:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,"SE CONECTO EL EQUIPO,FUNCIONA Y ENFRIA BIEN.",null,null,"G-319","127161107601","REALIZADO","2021-10-01T13:20:00",null,null,2620002176,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-01T13:20:00",50005692961,"TIENDA SANARATECA","SE REALIZO CHEQUEO GENERAL,SE ELIMINO VIBRACION DE UNIDAD CONDENSADORA,MODELO G-326 SERIE 175160506275 ATENDIO MARVIN SANTAY TEL.5731-7928 FINALIZADO 5/10/21.",3424891,"GUASTATOYA","ATLANTICO","SI","FRIO","COCA-COLA","2021-10-05T15:18:00","3407 JULIO ESTRADA",131749,"EMSA NORMAL","EMSA FRIO",null,7695,7701,"G-326","175160506275","15:51:00",3,"202","2021-10-01T13:20:00","2021-10-05T15:18:00","2021-10-01","2021-10-05","13:20:00","15:18:00",21.299999999999997,2.6624999999999996,3,6,10,10,"2021-10-05T15:18:00",null,"GUASTATOYA","TIENDA SANARATECA","LAS CHAMPAS SANARATE","EL PROGRESO - SANARATE","MARVIN SANTAY","51225139 57317928",46513,50005692961,"C05","2021-10-05T15:18:00",44474.637499999997,"15:51:00","C99",null,null,"C07","C99",null,263.29000000000002,null,263.29000000000002,"SE ELIMINO VIBRACION DEL CONDENSADOR.",null,null,"G-326","175160506275","REALIZADO","2021-10-01T13:20:00",null,null,3424891,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-03T07:00:00","URGENTE","TAQUERIA CAMIONCITO","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO G-319 SERIE 968160580218 ATENDIO WILLIAM TEL.3420-5172 FINALIZADO 3/10/21.","SIN CODIGO","ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-10-03T12:03:00","1236 OVERDAN DE LA ROSA",133518,"EMSA NORMAL","EMSA FRIO",null,118441,118453,"G-319","968160580218","12:31:00",null,"145","2021-10-03T07:00:00","2021-10-03T12:03:00","2021-10-03","2021-10-03","07:00:00","12:03:00",0,0,1,12,10,10,"2021-10-03T12:03:00",null,"ZONA 18","TAQUERIA CAMIONCITO","10 AV 18-58 C.C. PASAJE NARANJO LOCALES 4 Y 5","ZONA 4","WILLIAM GONZALES",34205172,50373,"URGENTE","C05","2021-10-03T12:03:00",44472.502083333333,"12:31:00","C09",null,null,"C07","C09",null,165.65,null,165.65,"MANTENIMIENTO PREVENTIVO.",null,null,"G-319","968160580218","REALIZADO","2021-10-03T07:00:00",null,null,"SIN CODIGO",0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-04T07:00:00",50005697880,"ABARROTERIA SAN JUAN","SE REALIZO CHEQUEO GENERAL,TARJETA ELECTRONICA DAÑADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-342 SERIE 398151102487 ATENDIO LEONEL REYNOSO TEL.4533-4629 FINALIZADO 6/10/21.",2603021081,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-10-06T09:25:00","1236 OVERDAN DE LA ROSA",133527,"CAMBIO","CAMBIO",null,118670,118684,"G-342","398151102487","10:07:00",null,"145","2021-10-04T07:00:00","2021-10-06T09:25:00","2021-10-04","2021-10-06","07:00:00","09:25:00",18.416666663999997,2.3020833329999997,3,14,10,10,"2021-10-06T09:25:00",null,"OFICINAS CENTRALES","ABARROTERIA SAN JUAN","2 CALLE 17-13","ZONA 8 MIXCO","LEONEL REYNOSO",45334629,48392,50005697880,"C05","2021-10-06T09:25:00",44475.392361111109,"10:07:00","C99","C50",null,"C07","C99","C50",165.65,null,165.65,"TARJETA DAÑADA,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-342","398151102487","REALIZADO","2021-10-04T07:00:00",null,null,2603021081,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-04T07:00:00",50005697831,"TIENDA BENDICION DE DIOS","SE REALIZO CHEQUEO GENERAL,SE QUITO BASURA DE VENTILADOR,REPARACION DEL SISTEMA ELECTREICO,MODELO G-319 SERIE 968160681220 ATENDIO LUISA SANCHEZ TEL.4892-3409 FINALIZADO 7/10/21.",2603102856,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-10-07T09:41:00","1217 FERNANDO ESCOBAR",134074,"EMSA NORMAL","EMSA FRIO",null,88091,88102,"G-319","968160681220","10:35:00",20,"156","2021-10-04T07:00:00","2021-10-07T09:41:00","2021-10-04","2021-10-07","07:00:00","09:41:00",26.683333328,3.335416666,4,11,10,10,"2021-10-07T09:41:00",null,"OFICINAS CENTRALES","TIENDA BENDICION DE DIOS","3 AV 55-29 COL CASTAÑAS","ZONA 11","LUISA SANCHEZ",48923409,47974,50005697831,"C05","2021-10-07T09:41:00",44476.40347222222,"10:35:00","C99","C11",null,"C07","C99","C11",165.65,null,165.65,"SE QUITO BASURA DEL AREA DEL VENTILADOR.",null,null,"G-319","968160681220","REALIZADO","2021-10-04T07:00:00",null,null,2603102856,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-05T15:00:00",50005698822,"CASETA AZUL","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO G-319 SERIE 005150601420 ATENDIO SAUL MARROQUIN TEL.5069-1226 FINALIZADO 13/10/21.",2620000870,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-10-13T10:30:00","3205 ESVIN ESTRADA",133138,"EMSA NORMAL","EMSA FRIO",null,8866,8872,"G-319","005150601420","12:00:00",15,"200","2021-10-13T07:00:00","2021-10-13T10:30:00","2021-10-13","2021-10-13","07:00:00","10:30:00",3.4999999999999996,0.43749999999999994,1,6,10,10,"2021-10-13T10:30:00",null,"JALAPA","CASETA AZUL","INTERIOR DE LA TERMINAL","JALAPA","SAUL MARROQUIN",50691226,43641,50005698822,"C05","2021-10-13T10:30:00",44482.4375,"12:00:00","C09",null,null,"C07","C09","C99",263.29000000000002,null,263.29000000000002,"MANTENIMIENTO PREVENTIVO.",null,null,"G-319","005150601420","REALIZADO","2021-10-05T15:00:00",null,null,2620000870,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-05T16:00:00",50005700925,"MARIELA OROZCO","SE REALIZO CHEQUEO GENERAL,02 EMPAQUES,MODELO G-326 SERIE 172161013594 ATENDIO JOSELINE MARIELA TEL.5894-5712 FINALIZADO 23/10/21.",2603450853,"OFICINAS CENTRALES","METRO","SI","IMAGEN","COCA-COLA","2021-10-23T15:10:00","1217 FERNANDO ESCOBAR",134924,"EMSA NORMAL","EMSA IMAGEN",null,89573,89578,"G-326","172161013594","16:24:00",3,"156","2021-10-05T16:00:00","2021-10-23T15:10:00","2021-10-05","2021-10-23","16:00:00","15:10:00",117.000000016,14.625000002,4,5,10,10,"2021-10-23T15:10:00",null,"OFICINAS CENTRALES","MARIELA OROZCO","38 AV 1-01 COL TOLEDO","ZONA 11","JOSELINE MARIELA",58945712,53300,50005700925,"C15","2021-10-23T15:10:00",44492.631944444445,"16:24:00","C20",null,null,"C07","C20",null,165.65,null,165.65,null,null,null,"G-326","172161013594","REALIZADO","2021-10-05T16:00:00",null,null,2603450853,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-06T07:00:00",50005702096,"TIENDA EBEN EZER","SE REALIZO CHEQUEO GENERAL,TARJETA ELECTRONICA DAÑADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-319 SERIE 583140803805 ATENDIO MARIO LUX TEL.4656-1695 FINALIZADO 7/10/21.",2603418160,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-10-07T15:35:00","1217 FERNANDO ESCOBAR",134077,"EMSA NORMAL","EMSA FRIO",null,88126,88140,"G-319","583140803805","15:55:00",7,"156","2021-10-06T07:00:00","2021-10-07T15:35:00","2021-10-06","2021-10-07","07:00:00","15:35:00",14.583333319999999,1.8229166649999999,2,14,10,10,"2021-10-07T15:35:00",null,"OFICINAS CENTRALES","TIENDA EBEN EZER","76 CALLE B 12-82","SACOJ GRANDE","MARIO LUX","4656-1695",41107,50005702096,"C05","2021-10-07T15:35:00",44476.649305555555,"15:55:00","C99","C50",null,"C07","C99","C50",165.65,null,165.65,"TARJETA ELECTRONICA DAÑADA,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-319","583140803805","REALIZADO","2021-10-06T07:00:00",null,null,2603418160,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-06T07:00:00",50005697942,"TIENDA ELIZABETH 2","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,PROBLEMAS CON VOLTAJE EN EL SECOT RPOR EL CUAL HAY DIAS QUE EL MOTOR NO ARRANCA,MODELO G-342 SERIE A83181017165 ATENDIO LORETO MEJIA TEL.3233-7921 FINALIZADO 7/10/21.",2603436581,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-10-07T08:45:00","3201 EDIN ESTRADA",131688,"EMSA NORMAL","EMSA FRIO",null,203072,203075,"G-342","A83181017165","09:30:00",15,"151","2021-10-06T07:00:00","2021-10-07T08:45:00","2021-10-06","2021-10-07","07:00:00","08:45:00",9.7499999919999993,1.2187499989999999,2,3,10,10,"2021-10-07T08:45:00",null,"JUTIAPA","TIENDA ELIZABETH 2","EN LA CHUCHILLA,FRONTERA SAN CRISTOBAL","JUTIAPA","LORETO MEJIA",32337921,61277,50005697942,"C05","2021-10-07T08:45:00",44476.364583333336,"09:30:00","C43","C44",null,"C07","C43","C44",263.29000000000002,null,263.29000000000002,"VOLTAJE DEL SECTOR INESTABLE POR EL CUAL A VECES NO LOGRA ARRANCAR EL MOTOR DEL EQUIPO.",null,null,"G-342","A83181017165","REALIZADO","2021-10-06T07:00:00",null,null,2603436581,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-06T07:00:00",50005702192,"ELIZA GRIJALVA","SE VISITO DIRECCION EL CUAL ES INCORRECTA,SE LLAMO A CLIENTE Y EL NUMERO ES EQUIVOCADO,FINALIZADO 10/10/21.",2603447725,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-10-10T08:31:00","1236 OVERDAN DE LA ROSA",133544,null,null,null,119141,119177,"G-326","76857","09:10:00",null,"145","2021-10-06T07:00:00","2021-10-10T08:31:00","2021-10-06","2021-10-10","07:00:00","08:31:00",28,3.5,4,36,10,10,"2021-10-10T08:31:00",null,"ZONA 18","ELIZA GRIJALVA","ALDEA SAN LUIS CARRETERA A PALENCIA LOTE 7","SAN JOSE PINULA","ELIZA GRIJALVA",42489676,76857,50005702192,"C05","2021-10-10T08:31:00",44479.354861111111,"09:10:00","C31",null,null,"C31",null,null,154.21,null,154.21,"SE VISITO DIRECCION EL CUAL ES INCORRECTA,SE LLAMO A CLIENTE Y EL NUMERO ES EQUIVOCADO.",null,null,"G-326","76857","REALIZADO","2021-10-06T07:00:00",null,null,2603447725,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-06T07:00:00",50005702097,"TIENDA EL CARMEN","SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO ESTA FUNCIONANDO BIEN,NO PERMISIO EL INGRESO,ATENDIO NO DIO DATOS FINALIZADO 27/10/21.",2603139262,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-10-27T11:17:00","1217 FERNANDO ESCOBAR",134936,null,null,null,89928,89934,"G-326","75322","11:27:00",null,"156","2021-10-25T16:00:00","2021-10-27T11:17:00","2021-10-25","2021-10-27","16:00:00","11:17:00",13.283333327999998,1.6604166659999997,2,6,10,10,"2021-10-27T11:17:00",null,"OFICINAS CENTRALES","TIENDA EL CARMEN","16 AV A 14-42 SAN IGNACIO 1","ZONA 7 MIXCO","NO DIO DATOS","NO DIO",75322,50005702097,"C05","2021-10-27T11:17:00",44496.470138888886,"11:27:00","C32","C43",null,"C32","C43",null,154.21,null,154.21,"SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO ESTA FUNCIONANDO BIEN,NO PERMISIO EL INGRESO.",null,null,"G-326","75322","REALIZADO","2021-10-06T07:00:00",null,null,2603139262,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-07T07:00:00",50005704094,"A.E.C. REPUESTOS","SE REALIZO CHEQUEO GENERAL,EQUIPO SE ENCUENTRA CON LA TARJETA CIF DAÑADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-326 SERIE 660100500871 ATENDIO ESTUARDO ESQUIVEL TEL.2439-6913 FINALIZADO 8/10/21.",2603092510,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-10-08T12:58:00","1236 OVERDAN DE LA ROSA",133539,"CAMBIO","CAMBIO",null,118936,118940,"G-326","660100500871","13:33:00",null,"145","2021-10-07T07:00:00","2021-10-08T12:58:00","2021-10-07","2021-10-08","07:00:00","12:58:00",13,1.625,2,4,10,10,"2021-10-08T12:58:00",null,"OFICINAS CENTRALES","A.E.C. REPUESTOS","CALZADA SAN JUAN 33-36","ZONA 7","ESTUARDO ESQUIVEL",24396913,35581,50005704094,"C05","2021-10-08T12:58:00",44477.540277777778,"13:33:00","C99","C50",null,"C07","C99","C50",165.65,null,165.65,"SE REALIZO CHEQUEO GENERAL,EQUIPO SE ENCUENTRA CON LA TARJETA CIF DAÑADA,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-326","660100500871","REALIZADO","2021-10-07T07:00:00",null,null,2603092510,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-07T07:00:00",50005702197,"TIENDA Y TORTILLERIA LA BENDICION","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,SE COLOCO PERSIANA CUBRE MOTOR EN SU LUGAR,MODELO G-326 SERIE A86181237898 ATENDIO MARTA AJBAC TEL.4271-7677 FINALIZADO 11/10/21.",2603422188,"GUASTATOYA","ATLANTICO","SI","FRIO","COCA-COLA","2021-10-11T15:00:00","3205 ESVIN ESTRADA",133131,"EMSA NORMAL","EMSA FRIO",null,8525,8607,"G-326","A86181237898","15:50:00",16,"200","2021-10-07T07:00:00","2021-10-11T15:00:00","2021-10-07","2021-10-11","07:00:00","15:00:00",26,3.25,4,82,10,10,"2021-10-11T15:00:00",null,"GUASTATOYA","TIENDA Y TORTILLERIA LA BENDICION","COL EL ESFUERZO","SANARATE EL PROGRESO","NO DIO DATOS",42717677,62356,50005702197,"C05","2021-10-11T15:00:00",44480.625,"15:50:00","C09","C23",null,"C07","C09","C23",263.29000000000002,null,263.29000000000002,"MANTENIMIENTO PREVENTIVO.",null,null,"G-326","A86181237898","REALIZADO","2021-10-07T07:00:00",null,null,2603422188,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-08T07:00:00",5000576310,"KWANG HUYN SON","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO DEL VENTILADOR,MODELO VR-08 SERIE 613161100945 ATENDIO RUSVIN ISIDRO TEL.NO DIO FINALIZADO 12/10/21.",2603338982,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-10-12T13:00:00","1229 EDGAR CASTAÑON",134282,"EMSA NORMAL","EMSA FRIO",null,3636,3648,"VR-08","613161100945","14:00:00",29,"195","2021-10-08T07:00:00","2021-10-12T13:00:00",{"$f":"VALUE(LEFT(Y1730,5))","v":"2021-10-08"},{"$f":"IFERROR(IF(I1730=\"SI\",VALUE(LEFT(L1730,5)),TODAY()),\"\")","v":"2021-10-12"},{"$f":"VALUE(MID(Y1730,6,10))","v":"07:00:00"},{"$f":"IFERROR(IF(I1730=\"SI\",IF(MID(L1730,6,10)=\"\",12,VALUE(MID(L1730,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"13:00:00"},{"$f":"IF(OR(IF(AB1730<AA1730,1,0)=1,IF(AND(AB1730=AA1730,AD1730<AC1730),1,0)=1,IF(AND(WEEKDAY(AA1730)=1,WEEKDAY(AB1730)=1),1,0)=1),0,IF(WEEKDAY(AB1730)=1,AB1730-AA1730-(NETWORKDAYS.INTL(AA1730,AB1730,17)-NETWORKDAYS.INTL(AA1730,AB1730,1))/2-(NETWORKDAYS.INTL(AA1730,AB1730,11)-NETWORKDAYS.INTL(AA1730,AB1730,1))+1,IF(WEEKDAY(AB1730)=7,AB1730-AA1730-(NETWORKDAYS.INTL(AA1730,AB1730,17)-NETWORKDAYS.INTL(AA1730,AB1730,1))/2-(AB1730-AA1730-NETWORKDAYS.INTL(AA1730,AB1730,17)),AB1730-AA1730-(NETWORKDAYS.INTL(AA1730,AB1730,17)-NETWORKDAYS.INTL(AA1730,AB1730,1))/2-(NETWORKDAYS.INTL(AA1730,AB1730,11)-NETWORKDAYS.INTL(AA1730,AB1730,1))))*8+IF(WEEKDAY(AA1730)=1,IF(AND(WEEKDAY(AB1730,1)=7,AD1730>12/24),4,IF(WEEKDAY(AB1730,1)=1,0,IF(AND(AD1730>14/24,AD1730<17/24),AD1730-7/24-2/24,IF(AND(AD1730<=12/24,AD1730>7/24),AD1730-7/24,IF(AND(AD1730>12/24,AD1730<=14/24),AD1730-7/24-(AD1730-12/24),IF(AD1730>=17/24,17/24-7/24-2/24,IF(AD1730<=7/24,0,\"no 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CENTRALES"},{"$f":"D1730","v":"KWANG HUYN SON"},"PLZA SAN RAFAEL CARRETERA AL ATLANTICO","32-79 ZONA 18","RUSVIN ISIDRO","NO DIO",56900,{"$f":"C1730","v":5000576310},"C05",{"$f":"L1730","v":"2021-10-12T13:00:00"},44481.541666666664,"14:00:00","C11",null,null,"C07","C11",null,165.65,null,{"$f":"BE1730+BF1730","v":165.65},"REPARACION DEL SISTEMA ELECTRICO DEL VENTILADOR.",null,null,"VR-08","613161100945","REALIZADO",{"$f":"B1730","v":"2021-10-08T07:00:00"},null,null,{"$f":"F1730","v":2603338982},{"$f":"Q1730","v":0},null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-08T07:00:00",50005703478,"NORMA ELIZABETH VENTURA","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO COMPLETO,MANTENIMIENTO PREVENTIVO,MODELO G-319 SERIE A94210703180 ATENDIO NORMA VENTURA TEL.5705-4399 FINALIZADO 10/10/21.",2620001043,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-10-10T11:21:00","1236 OVERDAN DE LA ROSA",133546,"EMSA NORMAL","EMSA FRIO",null,119228,119253,"G-319","A94210703180","13:57:00",null,"145","2021-10-08T07:00:00","2021-10-10T11:21:00","2021-10-08","2021-10-10","07:00:00","11:21:00",12,1.5,2,25,10,10,"2021-10-10T11:21:00",null,"ZONA 18","NORMA ELIZABETH VENTURA","LOTE 164 MZ 7 COL ROSARIO SEGUNDA CUADRA","ZONA 18","NORMA VENTURA ORDOÑEZ",57054399,74442,50005703478,"C05","2021-10-10T11:21:00",{"$f":"(L1731)","v":44479.472916666666},{"$f":"(V1731)","v":"13:57:00"},"C11","C09",null,"C07","C11","C09",165.65,null,165.65,"MANTENIMIENTO PREVENTIVO.",null,null,"G-319","A94210703180","REALIZADO","2021-10-08T07:00:00",null,null,2620001043,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-08T07:00:00",50005705347,"TIENDA MARTITA","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-319 SERIE A94200912075 ATENDIO NECTALY HERNANDEZ TEL.4274-1146 FINALIZADO 9/10/21.",2603341983,"GUASTATOYA","ATLANTICO","SI","FRIO","COCA-COLA","2021-10-09T08:50:00","3205 ESVIN ESTRADA",133123,"EMSA NORMAL","EMSA FRIO",null,8435,8446,"G-319","A94200912075","09:40:00",3,"200","2021-10-08T07:00:00","2021-10-09T08:50:00","2021-10-08","2021-10-09","07:00:00","08:50:00",9.8333333199999995,1.2291666649999999,2,11,10,10,"2021-10-09T08:50:00",null,"GUASTATOYA","TIENDA MARTITA","BO EL CENTRO EL RANCHO","SAN AGUSTIN","NECTALY HERNANDEZ",42741146,69683,50005705347,"C05","2021-10-09T08:50:00",44478.368055555555,"09:40:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-319","A94200912075","REALIZADO","2021-10-08T07:00:00",null,null,2603341983,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-08T07:00:00",50005697925,"TIENDA EL PARAISO","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-326 SERIE 459150201156 ATENDIO SANDIA MORALES TEL.5136-1303 FINALIZADO 10/10/21.",3420799,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-10-10T13:40:00","4202 MANUEL MELLADO",132391,"EMSA NORMAL","EMSA FRIO",null,298893,298893,"G-326","459150201156","16:00:00",2,"137","2021-10-08T07:00:00","2021-10-10T13:40:00","2021-10-08","2021-10-10","07:00:00","13:40:00",12,1.5,2,0,10,10,"2021-10-10T13:40:00",null,"CHIQUIMULILLA","TIENDA EL PARAISO","BO BOULEVARD","CHIQUIMULILLA","SAMANTA MORALES",51361303,42883,50005697925,"C05","2021-10-10T13:40:00",44479.569444444445,"16:00:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-326","459150201156","REALIZADO","2021-10-08T07:00:00",null,null,3420799,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-08T07:00:00",50005711503,"TIENDA SAN PEDRO","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO G-319 SERIE 968160580845 ATENDIO CRISTIAN CHAN TEL.4056-1209 FINALIZADO 12/10/21.",2603314372,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-10-12T16:00:00","4202 MANUEL MELLADO",133819,"EMSA NORMAL","EMSA FRIO",null,299231,299311,"G-319","968160580845","16:30:00",5,"137","2021-10-08T07:00:00","2021-10-12T16:00:00","2021-10-08","2021-10-12","07:00:00","16:00:00",26.999999983999999,3.3749999979999998,4,129,10,10,"2021-10-12T16:00:00",null,"CHIQUIMULILLA","TIENDA SAN PEDRO","BO SAN MIGUEL CENTRO","SANTA ROSA","CRISTIAN CHAN",40561209,48915,50005711503,"C05","2021-10-12T16:00:00",44481.666666666664,"16:30:00","C09",null,null,"C07","C09",null,263.29000000000002,null,263.29000000000002,"MANTENIMIENTO PREVENTIVO.",null,null,"G-319","968160580845","REALIZADO","2021-10-08T07:00:00",null,null,2603314372,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-08T07:00:00",50005711502,"REFACCIONES EL CAMPAMENTO","SE REALIZO CHEQUEO GENERAL,CORRECCION DE SENSOR DE PUERTA,MODELO G-319 SERIE 968160580722 ATENDIO DINA DE LA CRUZ TEL.4252-9208 FINALIZADO 12/10/21.","SIN CODIGO","CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-10-12T10:25:00","4202 MANUEL MELLADO",132399,"EMSA NORMAL","EMSA FRIO",null,299186,299188,"G-319","968160580722","10:50:00",10,"137","2021-10-08T07:00:00","2021-10-12T10:25:00","2021-10-08","2021-10-12","07:00:00","10:25:00",23.416666648,2.927083331,3,4,10,10,"2021-10-12T10:25:00",null,"CHIQUIMULILLA","REFACCIONES EL CAMPAMENTO","BO CAMPAMENTO C.P.","CHIQUIMULILLA SANTA ROSA","DINA DE LA CRUZ",42529208,49983,50005711502,"C05","2021-10-12T10:25:00",44481.434027777781,"10:50:00","C11",null,null,"C07","C11","C99",263.29000000000002,null,263.29000000000002,"AJUSTE DE SENSOR DE PUERTA.",null,null,"G-319","968160580722","REALIZADO","2021-10-08T07:00:00",null,null,"SIN CODIGO",0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-08T16:00:00",50005705306,"TIENDA CANVENCE","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER,REPARACION DEL SISTEMA ELECTRICO,MANTENIMIENTO PREVENTIVO,MODELO G-326 SERIE 459140805448 ATENDIO ENMA GONZALES TEL.3030-4826 FINALIZADO 14/10/21.",2603021609,"JUTIAPA","METRO","SI","FRIO","COCA-COLA","2021-10-14T14:26:00","3406 ASARIAS BAUTISTA",134309,"EMSA NORMAL","EMSA FRIO",null,4271,4299,"G-326","459140805448","15:00:00",6,"205","2021-10-08T16:00:00","2021-10-14T14:26:00","2021-10-08","2021-10-14","16:00:00","14:26:00",34.433333328000003,4.3041666660000004,4,28,10,10,"2021-10-14T14:26:00",null,"JUTIAPA","TIENDA CANVENCE","ALDEA CANVAS","C.P. EL PROGRESO JUTIAPA","ENMA GONZALES",30304826,41240,50005705306,"C05","2021-10-14T14:26:00",44483.601388888892,"15:00:00","C05","C11","C09","C05","C11","C09",263.29000000000002,null,263.29000000000002,"01 FUENTE DE PODER 2.5,MANTENIMIENTO PREVENTIVO.",null,null,"G-326","459140805448","REALIZADO","2021-10-08T16:00:00",null,null,2603021609,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-08T16:00:00",50005705301,"ASTRID GUERRA PORTILLO","SE REALIZO CHEQUEO GENERAL,SE QUITO BOLSA ATORADA DEL AREA DEL VENTILADOR,MANTENIMIENTO PREVENTIVO,MODELO VR-08 SERIE B16200102288 ATENDIO SULY GUERRA TEL.3736-7263 FINALIZADO 9/11/21.",2603430761,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-11-09T11:30:00","3406 ASARIAS BAUTISTA",134308,"EMSA NORMAL","EMSA FRIO",null,14252,14271,"VR-08","B16200102288","12:20:00",28,"205","2021-10-08T16:00:00","2021-11-09T11:30:00","2021-10-08","2021-11-09","16:00:00","11:30:00",193.5,24.1875,4,19,11,10,"2021-11-09T11:30:00",null,"JUTIAPA","ASTRID GUERRA PORTILLO","BO EL CENTRO,SANTA CATARINA","JUTIAPA","SULY GUERRA",37367263,67836,50005705301,"C05","2021-11-09T11:30:00",44509.479166666664,"12:20:00","C99","C09",null,"C07","C09","C99",263.29000000000002,null,263.29000000000002,"MANTENIMIENTO PREVENTIVO,SE QUITO BOLSA ATORADA DEL AREA DEL VENTILADOR.EQUIPO FUE REPARADO EL DIA 14/10/21 PERO NO SE ENVIO EL CIERRE.",null,null,"VR-08","B16200102288","REALIZADO","2021-10-08T16:00:00",null,null,2603430761,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-11T07:00:00",50005703532,"COMIDA RAPIDA NORMA","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/5,01 FILTRO,01 VALVULA,01 VARILLA,05 LBS DE GAS R134,01 LB DE GAS R141,03 FT TUBO COBRE 1/4,MODELO VR-08 SERIE 177170500572 ATENDIO LISSETH PORTILLO TEL.3176-6289 FINALIZADO 12/10/21.",2603433452,"GUASTATOYA","ATLANTICO","SI","FRIO","COCA-COLA","2021-10-12T06:30:00","3205 ESVIN ESTRADA",133132,"EMSA NORMAL","EMSA FRIO",null,8607,8645,"VR-08","177170500572","10:30:00",3,"200","2021-10-11T07:00:00","2021-10-12T06:30:00","2021-10-11","2021-10-12","07:00:00","06:30:00",8,1,1,38,10,10,"2021-10-12T06:30:00",null,"GUASTATOYA","COMIDA RAPIDA NORMA","ALDEA EL BORREAL","GUASTATOYA EL PROGRESO","LISSETH PORTILLO",31766289,59585,50005703532,"C05","2021-10-12T06:30:00",44481.270833333336,"10:30:00","C13","C12",null,"C07","C13","C12",263.29000000000002,null,263.29000000000002,"01 MOTOR 1/5,01 VALVULA,01 VARILLA,05 LBS DE GAS R134,01 LB DE GAS R141.",null,null,"VR-08","177170500572","REALIZADO","2021-10-11T07:00:00",null,null,2603433452,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-11T07:00:00",50005707918,"DEPOSITO SAN MIGUEL","SE VISITO EL PDV,CLIENTE INDICO QUE SU EQUIPO FUNCIONA BIEN, NO PERMITIO EL INGRESO,ATENDIO ALVA GARRIDO TEL.6641-6540 FINALIZADO 26/10/21.",2603328704,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-10-26T13:00:00","1229 EDGAR CASTAÑON",138577,null,null,null,4677,4686,"G-319","74709","13:30:00",null,"195","2021-10-25T16:00:00","2021-10-26T13:00:00","2021-10-25","2021-10-26","16:00:00","13:00:00",6.0000000159999995,0.75000000199999994,1,9,10,10,"2021-10-26T13:00:00",null,"OFICINAS CENTRALES","DEPOSITO SAN MIGUEL","SAN JOSE DEL GOLFO","MZ 5 LOTE 7 JOYAS DEL GOLFO","ALVA GARRIDO",66416540,74709,50005707918,"C05","2021-10-26T13:00:00",44495.541666666664,"13:30:00","C32",null,null,"C32","C43",null,154.21,null,154.21,"SE VISITO EL PDV,CLIENTE INDICO QUE SU EQUIPO FUNCIONA BIEN, NO PERMITIO EL INGRESO.",null,null,"G-319","74709","REALIZADO","2021-10-11T07:00:00",null,null,2603328704,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-12T07:00:00",50005711495,"MARRANERIA LA BENDICION","SE REALIZO CHEQUEO GENERAL,TARJETA DEL EQUIPO EN CORTO,SE SOLICITA CAMBIO DE EQUIPO,MODLEO G-326 SERIE 460080200902 ATENDIO RUTH RAMIREZ TEL.5019-7984 FINALIZADO 14/10/21.",2603439072,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-10-14T14:55:00","1178 CARLOS BLANCO",134141,"CAMBIO","CAMBIO",null,4470,4498,"G-326","460080200902","15:35:00",null,"198","2021-10-12T07:00:00","2021-10-14T14:55:00","2021-10-12","2021-10-14","07:00:00","14:55:00",21.916666648,2.739583331,3,28,10,10,"2021-10-14T14:55:00",null,"OFICINAS CENTRALES","MARRANERIA LA BENDICION","4 AV B PLANES COMUNIDAD","COMUNIDAD","TURH RAMIREZ",50197984,33560,50005711495,"C05","2021-10-14T14:55:00",44483.621527777781,"15:35:00","C99","C50",null,"C07","C99","C50",165.65,null,165.65,"TARJETA CIF DAÑADA,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-326","460080200902","REALIZADO","2021-10-12T07:00:00",null,null,2603439072,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-12T07:00:00",50005711489,"TIENDA LUCIANITA","SE REALIZO CHEQUEO GENERAL,02 CLIPS,MODELO G-342 SERIE B81210702419 ATENDIO ALBERTO TIU TEL.3782-0312 FINALIZADO 19/10/21.",2603400296,"OFICINAS CENTRALES","METRO","SI","IMAGEN","COCA-COLA","2021-10-19T13:59:00","1217 FERNANDO ESCOBAR",134905,"EMSA NORMAL","EMSA IMAGEN",null,89177,89182,"G-342","B81210702419","14:24:00",10,"156","2021-10-12T07:00:00","2021-10-19T13:59:00","2021-10-12","2021-10-19","07:00:00","13:59:00",49,6.125,4,5,10,10,"2021-10-19T13:59:00",null,"OFICINAS CENTRALES","TIENDA LUCIANITA","1 CALLE 20-91 COL EL MIRADOR","ZONA 11 GUATEMALA","ALBERTO TIU",37820312,76838,50005711489,"C05","2021-10-19T13:59:00",44488.582638888889,"14:24:00","C99",null,null,"C07","C99",null,165.65,null,165.65,"02 CLIPS.",null,null,"G-342","B81210702419","REALIZADO","2021-10-12T07:00:00",null,null,2603400296,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-13T13:00:00",50005716673,"TAQUERIA LOS CHARROS","SE VISITO LA DIRECCION,NEGOCIO YA FUE CERRADO,EQUIPO YA LO RETIRARON INDICO VENDEDOR,FINALIZADO 17/11/21.",2603438924,"GUASTATOYA","ATLANTICO","SI","FRIO","COCA-COLA","2021-11-17T09:00:00","3205 ESVIN ESTRADA",139077,null,null,null,16341,16381,"G3-19CO","54283","09:20:00",null,"200","2021-10-13T13:00:00","2021-11-17T09:00:00","2021-10-13","2021-11-17","13:00:00","09:00:00",217,27.125,4,40,11,10,"2021-11-17T09:00:00",null,"GUASTATOYA","TAQUERIA LOS CHARROS","A UN COSTADO DEL IGSS","GUASTATOYA EL PROGRESO","NO DIO DATOS","SIN DATOS",54283,50005716673,"C05","2021-11-17T09:00:00",44517.375,"09:20:00","C45","C51",null,"C45","C51","C99",0,null,0,"SE VISITO LA DIRECCION,NEGOCIO YA FUE CERRADO,EQUIPO YA LO RETIRARON INDICO VENDEDOR.",null,null,"G3-19CO","54283","REALIZADO","2021-10-13T13:00:00",null,null,2603438924,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-13T13:00:00",50005718767,"TIENDA EL CARMEN","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO G-342 SERIE 304170200385 ATENDIO MARTIN CASTRO TEL.3171-6580 FINALIZADO 10/11/2021.",2603419115,"GUASTATOYA","ATLANTICO","SI","FRIO","COCA-COLA","2021-11-10T15:30:00","3406 ASARIAS BAUTISTA",134323,"EMSA NORMAL","EMSA FRIO",null,175724,175800,"G-342","304170200385","16:24:00",null,"205","2021-10-13T13:00:00","2021-11-10T15:30:00","2021-10-13","2021-11-10","13:00:00","15:30:00",177.499999992,22.187499999,4,76,11,10,"2021-11-10T15:30:00",null,"GUASTATOYA","TIENDA EL CARMEN","C.P. ALDEA EL SANARATE","GUASTATOYA","MARTIN CASTRO",31716580,594882,50005718767,"C05","2021-11-10T15:30:00",44510.645833333336,"16:24:00","C09",null,null,"C07","C09",null,263.29000000000002,null,263.29000000000002,"MANTENIMIENTO PREVENTIVO,TICKET FUE ATENDIDO EL DIA 16/10/21 PERO NO SE ENVIO CIERRE.",null,null,"G-342","304170200385","REALIZADO","2021-10-13T13:00:00",null,null,2603419115,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-14T07:00:00",50005718733,"TIENDA ESQUIPULAS","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,01 FILTRO,01 VARILLA,01 VALVULA,03 LBS DE GAS R134,MANTENIMIENTO PREVENTIVO,MODELO G-326 SERIE 660100500891 ATENDIO JUAN CARLOS TEL.3215-1280 FINALIZADO 15/10/21.",2603108610,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-10-15T13:37:00","1236 OVERDAN DE LA ROSA",138469,"EMSA NORMAL","EMSA FRIO",null,119526,119531,"G-326","660100500891","15:25:00",null,"145","2021-10-14T07:00:00","2021-10-15T13:37:00","2021-10-14","2021-10-15","07:00:00","13:37:00",13,1.625,2,5,10,10,"2021-10-15T13:37:00",null,"OFICINAS CENTRALES","TIENDA ESQUIPULAS","LOTE 6 SECTOR 5 COL EL MILAGRO","ZONA 6 MIXCO","JUAN CARLOS",32151280,35759,50005718733,"C05","2021-10-15T13:37:00",44484.567361111112,"15:25:00","C09","C12",null,"C07","C09","C12",165.65,null,165.65,"SELLO DE FUGA,01 FILTRO,01 VALVULA,03 LBS DE GAS R134,MANTENIMIENTO PREVENTIVO.",null,null,"G-326","660100500891","REALIZADO","2021-10-14T07:00:00",null,null,2603108610,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-14T09:00:00",50005716672,"PARQUE ECOTURISTICO PARAISO","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,01 FUENTE DE PODER 2.5,MODELO G-326 SERIE 459140805154 ATENDIO PETRONILA GIRON TEL.7844-4010 FINALIZADO 15/10/21.",2603310822,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-10-15T12:18:00","3406 ASARIAS BAUTISTA",134314,"EMSA NORMAL","EMSA FRIO",null,4365,4376,"G-326","459140805154","13:15:00",null,"205","2021-10-14T09:00:00","2021-10-15T12:18:00","2021-10-14","2021-10-15","09:00:00","12:18:00",11,1.375,2,11,10,10,"2021-10-15T12:18:00",null,"JUTIAPA","PARQUE ECOTURISTICO PARAISO","KM 155.5 MONGO Y ASUNCION MITA","JUTIAPA","PETRONILA GIRON",78744010,40755,50005716672,"C05","2021-10-15T12:18:00",44484.512499999997,"13:15:00","C09","C05",null,"C07","C09","C05",263.29000000000002,null,263.29000000000002,"01 FUENTE DE PODER 2.5,MANTENIMIENTO PREVENTIVO.",null,null,"G-326","459140805154","REALIZADO","2021-10-14T09:00:00",null,null,2603310822,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-14T09:00:00",50005716525,"BEATRIZ ZECEÑA","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,01 EVAPORADOR,MODELO VR-09 SERIE 436161200362 ATENDIO MOISES CASTILLO TEL.5922-8930 FINALIZADO 15/10/21.",2603440436,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-10-15T15:10:00","4202 MANUEL MELLADO",133831,"EMSA NORMAL","EMSA FRIO",null,299603,299680,"VR-09","436161200362","16:00:00",10,"137","2021-10-14T09:00:00","2021-10-15T15:10:00","2021-10-14","2021-10-15","09:00:00","15:10:00",12.166666656000002,1.5208333320000003,2,124,10,10,"2021-10-15T15:10:00",null,"CHIQUIMULILLA","BEATRIZ ZECEÑA","ALDEA LAS LISAS","CHIQUIMULILLA","MOISES CASTILLO",59228930,54837,50005716525,"C05","2021-10-15T15:10:00",44484.631944444445,"16:00:00","C11","C99",null,"C07","C11","C99",263.29000000000002,null,263.29000000000002,"01 EVAPORADOR.",null,null,"VR-09","436161200362","REALIZADO","2021-10-14T09:00:00",null,null,2603440436,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-14T09:00:00",50005716656,"TIENDA JEHOVA ES MI PASTOR","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,01 VENTILADOR 10W,MODELO VR-09 SERIE 436090900112 ATENDIO MOISES CASTILLO TEL.5922-8930 FINALIZADO 15/10/21.",2603440412,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-10-15T13:00:00","4202 MANUEL MELLADO",133830,"EMSA NORMAL","EMSA FRIO",null,299603,299603,"VR-09","436090900112","15:00:00",10,"137","2021-10-14T09:00:00","2021-10-15T13:00:00",{"$f":"VALUE(LEFT(Y1794,5))","v":"2021-10-14"},{"$f":"IFERROR(IF(I1794=\"SI\",VALUE(LEFT(L1794,5)),TODAY()),\"\")","v":"2021-10-15"},{"$f":"VALUE(MID(Y1794,6,10))","v":"09:00:00"},{"$f":"IFERROR(IF(I1794=\"SI\",IF(MID(L1794,6,10)=\"\",12,VALUE(MID(L1794,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"13:00:00"},{"$f":"IF(OR(IF(AB1794<AA1794,1,0)=1,IF(AND(AB1794=AA1794,AD1794<AC1794),1,0)=1,IF(AND(WEEKDAY(AA1794)=1,WEEKDAY(AB1794)=1),1,0)=1),0,IF(WEEKDAY(AB1794)=1,AB1794-AA1794-(NETWORKDAYS.INTL(AA1794,AB1794,17)-NETWORKDAYS.INTL(AA1794,AB1794,1))/2-(NETWORKDAYS.INTL(AA1794,AB1794,11)-NETWORKDAYS.INTL(AA1794,AB1794,1))+1,IF(WEEKDAY(AB1794)=7,AB1794-AA1794-(NETWORKDAYS.INTL(AA1794,AB1794,17)-NETWORKDAYS.INTL(AA1794,AB1794,1))/2-(AB1794-AA1794-NETWORKDAYS.INTL(AA1794,AB1794,17)),AB1794-AA1794-(NETWORKDAYS.INTL(AA1794,AB1794,17)-NETWORKDAYS.INTL(AA1794,AB1794,1))/2-(NETWORKDAYS.INTL(AA1794,AB1794,11)-NETWORKDAYS.INTL(AA1794,AB1794,1))))*8+IF(WEEKDAY(AA1794)=1,IF(AND(WEEKDAY(AB1794,1)=7,AD1794>12/24),4,IF(WEEKDAY(AB1794,1)=1,0,IF(AND(AD1794>14/24,AD1794<17/24),AD1794-7/24-2/24,IF(AND(AD1794<=12/24,AD1794>7/24),AD1794-7/24,IF(AND(AD1794>12/24,AD1794<=14/24),AD1794-7/24-(AD1794-12/24),IF(AD1794>=17/24,17/24-7/24-2/24,IF(AD1794<=7/24,0,\"no 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JEHOVA ES MI PASTOR"},"ALDEA LAS LISAS","CHIQUIMULILLA","MOISES CASTILLO",59228930,54709,{"$f":"C1794","v":50005716656},"C05",{"$f":"L1794","v":"2021-10-15T13:00:00"},44484.541666666664,"15:00:00","C04",null,null,"C07","C04",null,263.29000000000002,null,{"$f":"BE1794+BF1794","v":263.29000000000002},"01 VENTILADOR 18W,01 VENTILADOR 10W.",null,null,"VR-09","436090900112","REALIZADO",{"$f":"B1794","v":"2021-10-14T09:00:00"},null,null,{"$f":"F1794","v":2603440412},{"$f":"Q1794","v":0},null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-14T09:00:00",50005716617,"TIENDA OCCIDENTALK","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO COMPLETO,SELLO DE FUGA,01 VENTILADOR 16W,01 VARILLA,03 LBS DE GAS R134,MODELO G-319 SERIE 583140301517 ATENDIO JUANA LUMATZTHY TEL.4889-9453 FINALIZADO 18/10/21.",2603011451,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-10-18T13:21:00","1236 OVERDAN DE LA ROSA",138482,"EMSA NORMAL","EMSA FRIO",null,119755,119759,"G-319","583140301517","15:47:00",null,"145","2021-10-14T09:00:00","2021-10-18T13:21:00","2021-10-14","2021-10-18","09:00:00","13:21:00",23,2.875,3,4,10,10,"2021-10-18T13:21:00",null,"OFICINAS CENTRALES","TIENDA OCCIDENTALK","28 CALLE LOTE 7 COL EL MOLINO","ZONA 6","JUANA LUMATZ",48899453,39847,50005716617,"C05","2021-10-18T13:21:00",44487.556250000001,"15:47:00","C11","C12","C04","C11","C12","C04",165.65,null,165.65,"SELLO DE FUGA,01 VARILLA,03 LBS DE GAS R134.",null,null,"G-319","583140301517","REALIZADO","2021-10-14T09:00:00",null,null,2603011451,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-14T09:00:00",50005716524,"BEATRIZ ZECEÑA CASTILLO","SE REALIZO CHEQUEO GENERAL,01 CONDENSADOR 1/5,01 VARILLA,05 FT TUBO 1/4,MODELO VR-08 SERIE B16200101540 ATENDIO MOISES CASTILLO TEL.5922-8930 FINALIZADO 20/11/21.","SIN CODIGO","CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-11-20T12:30:00","2210 SANTIAGO AREVALO",142008,"EMSA NORMAL","EMSA FRIO",null,2060,2163,"VR-08","B16200101540","15:20:00",null,"300","2021-10-14T09:00:00",{"$f":"L1804","v":"2021-11-20T12:30:00"},"2021-10-14","2021-11-20","09:00:00","12:30:00",238,29.75,4,103,11,10,"2021-11-20T12:30:00",null,"CHIQUIMULILLA","BEATRIZ ZECEÑA CASTILLO","ALDEA LAS LISAS SANTA ROSA","CHIQUIMULILLA","MOISES CASTILLO",59228930,66177,50005716524,"C05","2021-11-20T12:30:00",44520.520833333336,"15:20:00","C09","C99",null,"C07","C99","C09",263.29000000000002,null,263.29000000000002,"01 CONDENSADOR 1/5,01 VARILLA,05 FT TUBO 1/4.",null,null,{"$f":"T1804","v":"VR-08"},"B16200101540","REALIZADO","2021-10-14T09:00:00",null,null,"SIN CODIGO",0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-14T15:00:00",50005718762,"TIENDA SANTA CRUZ","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,CLIENTE DESCONECTA EL EQUIPO MUY FRECUENTE,MODELO G-326 SERIE A86200912486 ATENDIO FREDY ZACARIAS TEL.3182-8951 FINALIZADO 18/10/21.",2603436411,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-10-18T17:32:00","3406 ASARIAS BAUTISTA",134328,"EMSA NORMAL","EMSA FRIO",null,5006,5119,"G-326","A86200912486","18:32:00",10,"205","2021-10-14T15:00:00","2021-10-18T17:32:00","2021-10-14","2021-10-18","15:00:00","17:32:00",22,2.75,3,113,10,10,"2021-10-18T17:32:00",null,"JALAPA","TIENDA SANTA CRUZ","BO EL PORVENIR MONJAS","JALAPA","FREDY ZACARIAS",31828951,70321,50005718762,"C05","2021-10-18T17:32:00",44487.730555555558,"18:32:00","C09","C99",null,"C07","C09","C99",263.29000000000002,null,263.29000000000002,"MANTENIMIENTO PREVENTIVO,CLIENTE DESCONECTA MUCHO TIEMPO EL EQUIPO.",null,null,"G-326","A86200912486","REALIZADO","2021-10-14T15:00:00",null,null,2603436411,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-14T15:00:00",50005716523,"RESTAURANTE EBEN EZER","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER 1.25,02 LUCES LED 50,MODLEO JUNIOR-1 SERIE 99020049 ATENDIO LUIS SICAY TEL.2220-8630 FINALIZADO 19/10/21.",2603084794,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-10-19T11:09:00","1217 FERNANDO ESCOBAR",134903,"EMSA NORMAL","EMSA FRIO",null,89164,89174,"JUNIOR-1","99020049","12:10:00",3,"156","2021-10-14T15:00:00","2021-10-19T11:09:00","2021-10-14","2021-10-19","15:00:00","11:09:00",26.149999991999998,3.2687499989999997,4,10,10,10,"2021-10-19T11:09:00",null,"OFICINAS CENTRALES","RESTAURANTE EBEN EZER","1 AV 9-28","ZONA 1 GUATEMALA","LUIS SICAY",22208630,6295,50005716523,"C05","2021-10-19T11:09:00",44488.464583333334,"12:10:00","C05","C99",null,"C07","C05","C99",165.65,null,165.65,"01 FUENTE LED 1.25,02 LUCES LED 50.",null,null,"JUNIOR-1","99020049","REALIZADO","2021-10-14T15:00:00",null,null,2603084794,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-14T16:00:00",50005716541,"MULTIMAYOREO SAN JOSE","SE REALIZO CHEQUEO GENERAL,TARJETA CIF 2 DAÑADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-342 SERIE 398150400725 ATENDIO HUGO RODRIGUEZ TEL.4629-3243 FINALIZADO 22/10/21.",2603338503,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-10-22T10:00:00","1229 EDGAR CASTAÑON",138565,"CAMBIO","CAMBIO",null,4380,4416,"G-342","398150400725","10:30:00",null,"195","2021-10-14T16:00:00","2021-10-22T10:00:00","2021-10-14","2021-10-22","16:00:00","10:00:00",48,6,4,36,10,10,"2021-10-22T10:00:00",null,"ZONA 18","MULTIMAYOREO SAN JOSE","CALLE REAL 6-53","PALENCIA","HUGO RODRIGUEZ",46293243,43341,50005716541,"C05","2021-10-22T10:00:00",44491.416666666664,"10:30:00","C99","C50",null,"C07","C99","C50",165.65,null,165.65,"TARJETA CIF 2 DAÑADA,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-342","398150400725","REALIZADO","2021-10-14T16:00:00",null,null,2603338503,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-18T12:00:00",50005724789,"RESTAURANTE Y CEVICHES DELICIAS DEL MAR","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R290,MODLEO G-319 SERIE A9491122192 ATENDIO JULIO VALDEMAR TEL.2440-5122 FINALIZADO 19/10/21.",2603400692,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-10-19T12:24:00","1217 FERNANDO ESCOBAR",134904,"EMSA NORMAL","EMSA FRIO",null,89174,89177,"G-319","A9491122192","13:43:00",20,"156","2021-10-18T12:00:00","2021-10-19T12:24:00","2021-10-18","2021-10-19","12:00:00","12:24:00",8,1,1,3,10,10,"2021-10-19T12:24:00",null,"OFICINAS CENTRALES","RESTAURANTE Y CEVICHES DELICIAS DEL MAR","26 CALLE 1-65","ZONA 3 GUATEMALA","JULIO VALDEMAR",24405122,50761,50005724789,"C05","2021-10-19T12:24:00",44488.51666666667,"13:43:00","C12",null,null,"C07","C12",null,165.65,null,165.65,"01 LB DE GAS R290.",null,null,"G-319","A9491122192","REALIZADO","2021-10-18T12:00:00",null,null,2603400692,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-18T15:00:00",50005726023,"TIENDA PARAISO","SE REALIZO CHEQUEO GENERAL,01 FILTRO,01 VARILLA,03 LBS DE GAS R134,05 FT TUBO 1/4,MODELO G-319 SERIE 968160682128 ATENDIO AROLDO ANDRES TEL.5850-0074 FINALIZADO 20/10/21.",2603429065,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-10-20T12:00:00","1217 FERNANDO ESCOBAR",134909,"EMSA NORMAL","EMSA FRIO",null,89227,89237,"G-319","968160682128","13:58:00",20,"156","2021-10-18T15:00:00","2021-10-20T12:00:00","2021-10-18","2021-10-20","15:00:00","12:00:00",15,1.875,2,10,10,10,"2021-10-20T12:00:00",null,"OFICINAS CENTRALES","TIENDA PARAISO","4 AV 7-36 COL SANTA MARTA","ZONA 5 MIXCO","AROLDO ANDRES",58500074,49377,50005726023,"C05","2021-10-20T12:00:00",44489.5,"13:58:00","C12",null,null,"C07","C12",null,165.65,null,165.65,"01 FILTRO,01 VARILLA,05 FT TUBO 1/4,03 LBS DE GAS R134.",null,null,"G-319","968160682128","REALIZADO","2021-10-18T15:00:00",null,null,2603429065,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-18T15:00:00",50005724784,"TIENDA SHOYITA","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-326 SERIE A86200910878 ATENDIO ANDERSON TEL.3157-9293 FINALIZADO 21/10/21.",2603309635,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-10-21T15:15:00","1236 OVERDAN DE LA ROSA",138490,"CAMBIO","CAMBIO",null,119971,119993,"G-326","A86200910878","17:10:00",null,"145","2021-10-18T15:00:00","2021-10-21T15:15:00","2021-10-18","2021-10-21","15:00:00","15:15:00",24.249999983999999,3.0312499979999998,4,22,10,10,"2021-10-21T15:15:00",null,"OFICINAS CENTRALES","TIENDA SHOYITA","CALLEJON EL NARANJO 13-09","LO DE BRAN ZONA 6 MIXCO","ANDERSON",31579293,69285,50005724784,"C05","2021-10-21T15:15:00",44490.635416666664,"17:10:00","C12","C99",null,"C07","C50",null,165.65,null,165.65,"EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-326","A86200910878","REALIZADO","2021-10-18T15:00:00",null,null,2603309635,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-18T15:00:00",50005726005,"RESTAURANTE LA HERRADURA","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO P/CAMARA,01 CORDON ELECTRICO COMPLETO,MODELO VR-25 SERIE 030320536 ATENDIO EMILIO FLORES TEL.3711-8981 FINALIZADO 22/10/21.",2603092505,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-10-22T17:20:00","3406 ASARIAS BAUTISTA",134346,"EMSA NORMAL","EMSA FRIO",null,5980,6114,"VR-25","030320536","18:09:00",29,"205","2021-10-18T15:00:00","2021-10-22T17:20:00","2021-10-18","2021-10-22","15:00:00","17:20:00",34,4.25,4,134,10,10,"2021-10-22T17:20:00",null,"JUTIAPA","RESTAURANTE LA HERRADURA","ALDEA ACEQUIA","JUTIAPA","EMILIO FLORES",37118981,30201,50005726005,"C05","2021-10-22T17:20:00",44491.722222222219,"18:09:00","C18","C03","C99","C18","C03","C99",263.29000000000002,null,263.29000000000002,"01 TERMOSTATO P/CAMARA.",null,null,"VR-25","030320536","REALIZADO","2021-10-18T15:00:00",null,null,2603092505,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-18T15:00:00",50005726024,"TIENDA LUCY","SE REALIZO CHEQUEO GENERAL,01 PUERTA,MODELO G-326 SERIE 459140503734 ATENDIO DAVID GOMEZ TEL.4814-6906 FINALIZADO 4/11/21.",2603403490,"OFICINAS CENTRALES","METRO","SI","IMAGEN","COCA-COLA","2021-11-04T09:28:00","1217 FERNANDO ESCOBAR",141010,"EMSA NORMAL","EMSA IMAGEN",null,91038,91048,"G-326","459140503734","10:07:00",3,"156","2021-10-18T15:00:00","2021-11-04T09:28:00","2021-10-18","2021-11-04","15:00:00","09:28:00",108.466666656,13.558333332,4,10,11,10,"2021-11-04T09:28:00",null,"OFICINAS CENTRALES","TIENDA LUCY","26 CALLE 2-87","ZONA 3 GUATEMALA","DAVID GOMEZ",48146906,40562,50005726024,"C21","2021-11-04T09:28:00",44504.394444444442,"10:07:00","C42",null,null,"C07","C42",null,165.65,null,165.65,"01 PUERTA G-326.",null,null,"G-326","459140503734","REALIZADO","2021-10-18T15:00:00",null,null,2603403490,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-18T15:00:00",50005726113,"TIENDA LA DEMOCRACIA","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO G-326 SERIE 459150200684 ATENDIO MONICA PERUCHE TEL.5159-3515 FINALIZADO 25/10/21.",2603412196,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-10-25T13:15:00","3202 EMILIO ACEVEDO",134599,"EMSA NORMAL","EMSA FRIO",null,12539,12542,"G-326","459150200684","13:45:00",22,"201","2021-10-18T15:00:00","2021-10-25T13:15:00","2021-10-18","2021-10-25","15:00:00","13:15:00",43,5.375,4,3,10,10,"2021-10-25T13:15:00",null,"JALAPA","TIENDA LA DEMOCRACIA","ALA PAR DE CABLE MINERVA","JALAPA","MONICA PERUCHE",51593515,66528,50005726113,"C05","2021-10-25T13:15:00",44494.552083333336,"13:45:00","C09",null,null,"C07","C09","C99",263.29000000000002,null,263.29000000000002,"MANTENIMIENTO PREVENTIVO.",null,null,"G-326","459150200684","REALIZADO","2021-10-18T15:00:00",null,null,2603412196,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-18T15:00:00",50005726112,"TECNICEL ACCEROSIO EMANUEL","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER 2.5,MODELO VR-08 SERIE 613170100070 ATENDIO EMANUEL VALDES TEL.5531-6543 FINALIZADO 25/10/21.",2603421633,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-10-25T09:40:00","3202 EMILIO ACEVEDO",134596,"EMSA NORMAL","EMSA FRIO",null,124447,124460,"VR-08","613170100070","10:20:00",24,"201","2021-10-18T15:00:00","2021-10-25T09:40:00","2021-10-18","2021-10-25","15:00:00","09:40:00",40.666666648000003,5.0833333310000004,4,13,10,10,"2021-10-25T09:40:00",null,"JALAPA","TECNICEL ACCEROSIO EMANUEL","CALZADA EDIN ROBERTO NOVA","MONJAS JALAPA","EMANUEL VALDEZ",55316543,55173,50005726112,"C05","2021-10-25T09:40:00",44494.402777777781,"10:20:00","C05",null,null,"C07","C05",null,263.29000000000002,null,263.29000000000002,"01 FUENTE DE PODER 2.5.",null,null,"VR-08","613170100070","REALIZADO","2021-10-18T15:00:00",null,null,2603421633,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-19T07:00:00",50005727953,"TIENDA LAS GEMELAS","SE REALIZO CHEQUEO GENERAL,TARJETA ELECTRONICA EN CORTO POR ROEDORES,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-319 SERIE 127141103114 ATENDIO ROBER VINICIO TEL.3207-7876 FINALIZADO 29/10/21.",2603306588,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-10-29T13:25:00","1178 CARLOS BLANCO",138685,"CAMBIO","CAMBIO",null,5634,5640,"G-319","127141103114","14:10:00",null,"198","2021-10-28T13:00:00","2021-10-29T13:25:00","2021-10-28","2021-10-29","13:00:00","13:25:00",8,1,1,6,10,10,"2021-10-29T13:25:00",null,"OFICINAS CENTRALES","TIENDA LAS GEMELAS","1 AV 0-42 ZONA 0","SAN PEDRO SUQUIT","RUBEN VINICIO",3207876,41704,50005727953,"C05","2021-10-29T13:25:00",44498.559027777781,"14:10:00","C99","C50",null,"C07","C99","C50",165.65,null,165.65,"TARJETA ELECTRONICA DAÑADA,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-319","127141103114","REALIZADO","2021-10-19T07:00:00",null,null,2603306588,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-19T13:00:00",50005727982,"TIENDA VELASQUEZ","SE REALIZO CHEQUEO GENERAL,AJUSTE DE CONECCION ELECTRICA Y SENSOR DE PUERTA,MODELO G-3Q42 SERIE B81210702424 ATENDIO LEONEL GUTIERREZ TEL.4575-5368 FINALIZADO 20/10/21.",2603134068,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-10-20T14:00:00","4202 MANUEL MELLADO",133844,"EMSA NORMAL","EMSA FRIO",null,300103,300115,"G-3Q42","B81210702424","14:45:00",2,"137","2021-10-19T13:00:00","2021-10-20T14:00:00","2021-10-19","2021-10-20","13:00:00","14:00:00",8,1,1,20,10,10,"2021-10-20T14:00:00",null,"CHIQUIMULILLA","TIENDA VELASQUEZ","ALDEA EL GARROBO","PASACO JUTIAPA","LEONEL GUTIERREZ",45755368,76833,50005727982,"C05","2021-10-20T14:00:00",44489.583333333336,"14:45:00","C99","C11",null,"C07","C11","C99",263.29000000000002,null,263.29000000000002,"AJUSTE DE CONECCION ELECTRICA Y SENSOR DE PUERTA.",null,null,"G-3Q42","B81210702424","REALIZADO","2021-10-19T13:00:00",null,null,2603134068,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-21T07:00:00",50005731321,"TIENDA LA BENDICION","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER 1.25,02 LAMPARAS LED 1.25,MODELO G-319 SERIE A94210301853 ATENDIO EDIN CHOC TEL.4140-9514 FINALIZADO 21/10/21.",2603421022,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-10-21T11:00:00","4202 MANUEL MELLADO",133848,"EMSA NORMAL","EMSA FRIO",null,300238,300267,"G-319","A94210301853","13:20:00",2,"137","2021-10-21T07:00:00","2021-10-21T11:00:00","2021-10-21","2021-10-21","07:00:00","11:00:00",3.9999999919999998,0.49999999899999997,1,47,10,10,"2021-10-21T11:00:00",null,"CHIQUIMULILLA","TIENDA LA BENDICION","ALDEA SANTA ROSA","CHIQUIMULILLA","EDYN CHOC",41409514,74656,50005731321,"C05","2021-10-21T11:00:00",44490.458333333336,"13:20:00","C05","C99",null,"C07","C05","C99",263.29000000000002,null,263.29000000000002,"01 FUENTE DE PODER 1.25,02 LAMPARAS LED 1.25.",null,null,"G-319","A94210301853","REALIZADO","2021-10-21T07:00:00",null,null,2603421022,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-21T07:00:00",50005731313,"RESTAURANTE EL RINCONCITO","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,01 LB DE GAS R134,MODELO G-319 SERIE 127161108073 ATENDIO MARTIN L TEL.5367-9532 FINALIZADO 21/10/21.",2603086457,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-10-21T13:35:00","4202 MANUEL MELLADO",133849,"EMSA NORMAL","EMSA FRIO",null,300267,300350,"G-319","127161108073","14:35:00",4,"137","2021-10-21T07:00:00","2021-10-21T13:35:00","2021-10-21","2021-10-21","07:00:00","13:35:00",5,0.625,1,134,10,10,"2021-10-21T13:35:00",null,"CHIQUIMULILLA","RESTAURANTE EL RINCONCITO","ALDEA CASAS VIEJAS","CHIQUIMULILLA","MARTIN L",53679532,55394,50005731313,"C05","2021-10-21T13:35:00",44490.565972222219,"14:35:00","C09","C99",null,"C07","C09","C99",263.29000000000002,null,263.29000000000002,"MANTENIMIENTO PREVENTIVO,01 LB DE GAS R134.",null,null,"G-319","127161108073","REALIZADO","2021-10-21T07:00:00",null,null,2603086457,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-21T07:00:00",50005731353,"TIENDA SUSY","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,01 LB DE GAS R290,MODELO G-326 SERIE A86200912882 ATENDIO JORGE SOLIS TEL.4751-3970 FINALIZADO 22/10/21.",2603443695,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-10-22T11:00:00","4202 MANUEL MELLADO",139401,"EMSA NORMAL","EMSA FRIO",null,300351,300431,"G-326","A86200912882","12:15:00",10,"137","2021-10-21T07:00:00","2021-10-22T11:00:00","2021-10-21","2021-10-22","07:00:00","11:00:00",11.999999991999999,1.4999999989999999,2,129,10,10,"2021-10-22T11:00:00",null,"CHIQUIMULILLA","TIENDA SUSY","ALDEA EL DORMIDO","CHIQUIMULILLA","JORGE SOLIS",47513970,70612,50005731353,"C05","2021-10-22T11:00:00",44491.458333333336,"12:15:00","C12",null,null,"C07","C12",null,263.29000000000002,null,263.29000000000002,"01 VALVULA,01 VARILLA,01 LB DE GAS R290,SELLO DE FUGA.",null,null,"G-326","A86200912882","REALIZADO","2021-10-21T07:00:00",null,null,2603443695,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-21T07:00:00",50005731301,"TIENDA BUEN SAMARITANO","SE REALIZO CHEQUEO GENERAL,TARJETA DAÑADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-319 SERIE 968160580061 ATENDIO LUISA VELASQUEZ TEL.5049-5607 FINALIZADO 25/10/21.",2603427080,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-10-25T08:30:00","1229 EDGAR CASTAÑON",138571,"CAMBIO","CAMBIO",null,4554,4566,"G-319","968160580061","09:30:00",29,"195","2021-10-21T07:00:00","2021-10-25T08:30:00","2021-10-21","2021-10-25","07:00:00","08:30:00",21.499999983999999,2.6874999979999998,3,12,10,10,"2021-10-25T08:30:00",null,"ZONA 18","TIENDA BUEN SAMARITANO","C.P. LOTE 4 A","CANTON CENTRAL CHINAUTLA","LUISA VELASQUEZ",50495607,46332,50005731301,"C05","2021-10-25T08:30:00",44494.354166666664,"09:30:00","C99","C50",null,"C07","C99","C50",165.65,null,165.65,"TARJETA ELECTRONICA DAÑADA,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-319","968160580061","REALIZADO","2021-10-21T07:00:00",null,null,2603427080,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-21T14:59:00",50005734748,"MOTO REP. Y PESADOS DEL ORIENTE","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MANTENIMIENTO PREVENTIVO,02 LBS DE GAS R134,MODELO JUNIOR-1 SERIE 98120650 ATENDIO SAMANTA HERNANDEZ TEL.3041-5764 FINALIZADO 26/10/21.",2603314669,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-10-26T09:22:00","3406 ASARIAS BAUTISTA",134404,"EMSA NORMAL","EMSA FRIO",null,6548,6582,"JUNIOR-1","98120650","10:50:00",29,"205","2021-10-21T14:59:00","2021-10-26T09:22:00","2021-10-21","2021-10-26","14:59:00","09:22:00",24.383333327999999,3.0479166659999999,4,34,10,10,"2021-10-26T09:22:00",null,"JUTIAPA","MOTO REP. Y PESADOS DEL ORIENTE","CALZADA JULIO WAL EL PROGRESO","JUTIAPA","SAMANTA HERNANDEZ",30415764,25936,50005734748,"C05","2021-10-26T09:22:00",44495.390277777777,"10:50:00","C04","C09","C12","C04","C09","C12",263.29000000000002,null,263.29000000000002,"MANTENIMIENTO PREVENTIVO,02 LBS DE GAS R134.",null,null,"JUNIOR-1","98120650","REALIZADO","2021-10-21T14:59:00",null,null,2603314669,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-21T14:59:00",50005734747,"TOMAS GODOY TIENDA EL PUENTE","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO G-319 SERIE A94181228831 ATENDIO TOMAS GODOY TEL.5139-9252 FINALIZADO 26/10/21.",2603416212,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-10-26T07:19:00","3406 ASARIAS BAUTISTA",134403,"EMSA NORMAL","EMSA FRIO",null,6536,6548,"G-319","A94181228831","08:10:00",8,"205","2021-10-21T14:59:00","2021-10-26T07:19:00","2021-10-21","2021-10-26","14:59:00","07:19:00",22.333333344000003,2.7916666680000004,3,12,10,10,"2021-10-26T07:19:00",null,"JUTIAPA","TOMAS GODOY TIENDA EL PUENTE","ALDEA CERRO GRANDE DESPUES DEL PUENTE","JUTIAPA","TOMAS GODOY",51399252,63361,50005734747,"C05","2021-10-26T07:19:00",44495.304861111108,"08:10:00","C09",null,null,"C07","C09",null,263.29000000000002,null,263.29000000000002,"MANTENIMIENTO PREVENTIVO.",null,null,"G-319","A94181228831","REALIZADO","2021-10-21T14:59:00",null,null,2603416212,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-25T07:00:00",50005742124,"PUPUSERIA NORITA","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,CLIENTE SOLICITA CAMBIO DE EQUIPO,MODELO G-319 SERIE 127170100376 ATENDIO DINORA GARCIA TEL.4534-3612 FINALIZADO 28/10/21.",2603437202,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-10-28T09:00:00","3406 ASARIAS BAUTISTA",134412,"EMSA NORMAL","EMSA FRIO",null,7105,7152,"G-319","127170100376","09:39:00",5,"205","2021-10-25T16:00:00","2021-10-28T09:00:00","2021-10-25","2021-10-28","16:00:00","09:00:00",19.000000016000001,2.3750000020000002,3,47,10,10,"2021-10-28T09:00:00",null,"JUTIAPA","PUPUSERIA NORITA","C.P. SALIDA HACIA ATESCATEMPA SAN CRISTOBAL FRONTERA","JUTIAPA","DINORA GARCIA",45343612,54241,50005742124,"C05","2021-10-28T09:00:00",44497.375,"09:39:00","C09",null,null,"C07","C09",null,263.29000000000002,null,263.29000000000002,"MANTENIMIENTO PREVENTIVO,CLIETNE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-319","127170100376","REALIZADO","2021-10-25T07:00:00",null,null,2603437202,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-25T07:00:00",50005742133,"SHUCOS EL CHINO.COM","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS 744 ,MOTOR QUEMADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-319 SERIE 127170201830 ATENDIO SANTOS PU TEL.3329-1695 FINALIZADO 27/10/21.",2603424484,"GUASTATOYA","ATLANTICO","SI","FRIO","COCA-COLA","2021-10-27T12:20:00","3406 ASARIAS BAUTISTA",134410,"CAMBIO","CAMBIO",null,6880,6991,"G-319","127170201830","13:00:00",32,"205","2021-10-25T16:00:00","2021-10-27T12:20:00","2021-10-25","2021-10-27","16:00:00","12:20:00",14.000000016,1.7500000019999999,2,111,10,10,"2021-10-27T12:20:00",null,"GUASTATOYA","SHUCOS EL CHINO.COM","COL LOS EUCALIPTO","SANARATE EL PROGRESO","SANTOS PU",33291695,57140,50005742133,"C05","2021-10-27T12:20:00",44496.513888888891,"13:00:00","C12","C50",null,"C07","C12","C50",263.29000000000002,null,263.29000000000002,"EQUIPO CON FUGA DE GAS 744,MOTOR QUEMADO,SE SOLICITA CAMBIO DE EQUIPO POR UNO DE DOS PUERTAS.",null,null,"G-319","127170201830","REALIZADO","2021-10-25T07:00:00",null,null,2603424484,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-25T07:00:00",50005742190,"TIENDA MARY","SE REALIZO CHEQUEO GENERAL,03 FT TUBO 1/4,01 VALVULA,02 LBS DE GAS R134,SELLO DE FUGA,MODELO VR-08 SERIE 613170100073 ATENDIO BLANCA ARRIOLA TEL.5365-1603 FINALIZADO 3/11/21.",2603089315,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-11-03T14:15:00","3202 EMILIO ACEVEDO",138800,"EMSA NORMAL","EMSA FRIO",null,14747,14783,"VR-08","613170100073","15:35:00",27,"201","2021-10-25T16:00:00","2021-11-03T14:15:00","2021-10-25","2021-11-03","16:00:00","14:15:00",58.250000016000001,7.2812500020000002,4,36,11,10,"2021-11-03T14:15:00",null,"JALAPA","TIENDA MARY","ALDEA SAN JOSE CARRIZAL","JALAPA","BLANCA ARRIOLA",53651603,55176,50005742190,"C05","2021-11-03T14:15:00",44503.59375,"15:35:00","C12",null,null,"C07","C12","C99",263.29000000000002,null,263.29000000000002,"SE REALIZO CHEQUEO GENERAL,03 FT TUBO 1/4,01 VALVULA,02 LBS DE GAS R134,SELLO DE FUGA.",null,null,"VR-08","613170100073","REALIZADO","2021-10-25T07:00:00",null,null,2603089315,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-25T07:00:00",50005742191,"TIENDA HILLARY","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER 2.5,MODELO G-326 SERIE 175170100103 ATENDIO JAQUELINE PORTILLO TEL.5362-9908 FINALIZADO 3/11/21.",2603438535,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-11-03T11:25:00","3202 EMILIO ACEVEDO",138799,"EMSA NORMAL","EMSA FRIO",null,14742,14747,"G-326","175170100103","12:10:00",27,"201","2021-10-25T16:00:00","2021-11-03T11:25:00","2021-10-25","2021-11-03","16:00:00","11:25:00",57.416666671999998,7.1770833339999998,4,5,11,10,"2021-11-03T11:25:00",null,"JALAPA","TIENDA HILLARY","BO LA DEMOCRACIA","JALAPA","JAQUELINE PORTILLO",53629908,56769,50005742191,"C05","2021-11-03T11:25:00",44503.475694444445,"12:10:00","C05",null,null,"C07","C05",null,263.29000000000002,null,263.29000000000002,"01 FUENTE DE PODER 2.5.",null,null,"G-326","175170100103","REALIZADO","2021-10-25T07:00:00",null,null,2603438535,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-25T13:57:00",50005706313,"TIENDA LA NUEVA","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER 2.5,MANTENIMIENTO PREVENTIVO,MODELO G-319 SERIE 127180200739 ATENDIO OMAR VALDEZ TEL.4242-5761 FINALIZADO 26/10/21.",2603419560,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-10-26T15:00:00","1229 EDGAR CASTAÑON",138579,"EMSA NORMAL","EMSA FRIO",null,4686,4724,"G-319","127180200739","15:45:00",28,"195","2021-10-25T13:57:00","2021-10-26T15:00:00","2021-10-25","2021-10-26","13:57:00","15:00:00",9,1.125,2,38,10,10,"2021-10-26T15:00:00",null,"OFICINAS CENTRALES","TIENDA LA NUEVA","7 CALLE A 17-28","ZONA 6","LUCIA CRUZ",42425761,60650,50005706313,"C05","2021-10-26T15:00:00",44495.625,"15:45:00","C05","C09",null,"C07","C05","C09",165.65,null,165.65,"01 FUENTE DE PODER 2.5,MANTENIMIENTO PREVENTIVO.",null,null,"G-319","127180200739","REALIZADO","2021-10-25T13:57:00",null,null,2603419560,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-25T16:00:00","SIN TICKET","TIENDA Y TORTILLERIA FLORENTINA","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/4,01 FILTRO,01 VALVULA,01 VARILLA,05 LBS DE GA R134,05 FT TUBO 1/4,05 FT TUBO 5/16,MODELO G-319 SERIE 968160581029 ATENDIO EDUARDO MEJIA TEL.2441-6174 FINALIZADO 27/10/21.",2603084529,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-10-27T14:10:00","1217 FERNANDO ESCOBAR",134939,"EMSA NORMAL","EMSA FRIO",null,89948,89956,"G-319","968160581029","17:40:00",null,"156","2021-10-25T16:00:00","2021-10-27T14:10:00","2021-10-25","2021-10-27","16:00:00","14:10:00",14.166666663999997,1.7708333329999997,2,8,10,10,"2021-10-27T14:10:00",null,"OFICINAS CENTRALES","TIENDA Y TORTILLERIA FLORENTINA","3 CALE 3-84 COL MONTE VERDE","ZONA 4 MIXCO","EDUARDO MEJIA",24416174,47246,"SIN TICKET","C05","2021-10-27T14:10:00",44496.590277777781,"17:40:00","C13","C12",null,"C07","C13","C12",165.65,null,165.65,"SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/4,01 FILTRO,01 VALVULA,01 VARILLA,05 LBS DE GA R134,05 FT TUBO 1/4,05 FT TUBO 5/16.",null,null,"G-319","968160581029","REALIZADO","2021-10-25T16:00:00",null,null,2603084529,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-26T07:00:00",50005744174,"TIENDA NUEVO AMANECER","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,CLIENTE INDICA QUE EL MARCO DE LA PUERTA SUDA,SE LE EXPLICO EL FUNCIONAMIENTO DEL EQUIPO,MODELO G-326 SERIE A86210705657 ATENDIO CAROLINA NAJERA TEL.3309-2190 FINALIZADO 3/11/21.",26020007108,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-11-03T08:30:00","3202 EMILIO ACEVEDO",138796,"EMSA NORMAL","EMSA FRIO",null,14601,14719,"G-326","A86210705657","09:00:00",3,"201","2021-10-26T15:00:00","2021-11-03T08:30:00","2021-10-26","2021-11-03","15:00:00","08:30:00",47.499999983999999,5.9374999979999998,4,118,11,10,"2021-11-03T08:30:00",null,"JALAPA","TIENDA NUEVO AMANECER","ALDEA AGUA ZARCA JALAPA","SAN PEDRO PINULA","CAROLINA NAJERA",33092190,76875,50005744174,"C05","2021-11-03T08:30:00",44503.354166666664,"09:00:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,"SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,CLIENTE INDICA QUE EL MARCO DE LA PUERTA SUDA,SE LE EXPLICO EL FUNCIONAMIENTO DEL EQUIPO.",null,null,"G-326","A86210705657","REALIZADO","2021-10-26T07:00:00",null,null,26020007108,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-26T07:00:00",50005744175,"TIENDA LA ESQUINITA","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO G-326 SERIE A86210302155 ATENDIO AMABILIA GONZALES TEL.4247-9017 FINALIZADO 27/10/21.",2603032121,"GUASTATOYA","ATLANTICO","SI","FRIO","COCA-COLA","2021-10-27T10:30:00","3406 ASARIAS BAUTISTA",134409,"EMSA NORMAL","EMSA FRIO",null,6841,6880,"G-326","A86210302155","11:05:00",7,"205","2021-10-26T15:00:00","2021-10-27T10:30:00","2021-10-26","2021-10-27","15:00:00","10:30:00",5.5,0.6875,1,39,10,10,"2021-10-27T10:30:00",null,"GUASTATOYA","TIENDA LA ESQUINITA","BO LA BOMBA EL RANCO","EL PROGRESO GUASTATOYA","AMABILIA GONZALES",42479017,73968,50005744175,"C05","2021-10-27T10:30:00",44496.4375,"11:05:00","C09",null,null,"C07","C09",null,263.29000000000002,null,263.29000000000002,"MANTENIMIENTO PREVENTIVO.",null,null,"G-326","A86210302155","REALIZADO","2021-10-26T07:00:00",null,null,2603032121,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-26T07:00:00",50005711472,"TIENDA LA BENDICION","SE REALIZO CHEQUEO GENERAL,TARJETA DAÑADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-319 SERIE 968160682049 ATENDIO JESICA HERRERA TEL.4541-0657 FINALIZADO 27/10/21.",2620004778,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-10-27T13:22:00","1217 FERNANDO ESCOBAR",134938,"CAMBIO","CAMBIO",null,89938,89948,"G-319","968160682049","13:46:00",20,"156","2021-10-26T15:00:00","2021-10-27T13:22:00","2021-10-26","2021-10-27","15:00:00","13:22:00",7,0.875,1,10,10,10,"2021-10-27T13:22:00",null,"OFICINAS CENTRALES","TIENDA LA BENDICION","10 AV 16-41 LOTE PLANES DE MINERVA","ZONA 11 MIXCO","JESICA HERRERA",45410657,49490,50005711472,"C05","2021-10-27T13:22:00",44496.556944444441,"13:46:00","C99","C50",null,"C07","C99","C50",165.65,null,165.65,"TARJETA DAÑADA,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-319","968160682049","REALIZADO","2021-10-26T07:00:00",null,null,2620004778,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-27T14:00:00",50005748561,"TIENDA PEREZ","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,03 LBS DE GAS R134,04 FT TUBO 1/4,MODELO G-326 SERIE 459151105168 ATENDIO ESVIN CHIVALAN TEL.5189-4058 FINALIZADO 28/10/21.",2603446133,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-10-28T09:00:00","1178 CARLOS BLANCO",138679,"EMSA NORMAL","EMSA FRIO",null,5456,5463,"G-326","459151105168","10:55:00",null,"198","2021-10-27T14:00:00","2021-10-28T09:00:00","2021-10-27","2021-10-28","14:00:00","09:00:00",5,0.625,1,7,10,10,"2021-10-28T09:00:00",null,"OFICINAS CENTRALES","TIENDA PEREZ","7 AV 8 CALLE","ZOL LINDA VISTA ZONA 7","ESVIN CHIVALAN",51894058,44395,50005748561,"C05","2021-10-28T09:00:00",44497.375,"10:55:00","C12",null,null,"C07","C12",null,165.65,null,165.65,"01 VALVULA,01 VARILLA,03 LBS DE GAS R134,04 FT TUBO 1/4.",null,null,"G-326","459151105168","REALIZADO","2021-10-27T14:00:00",null,null,2603446133,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-27T14:00:00",50005748590,"ABARROTERIA SANTA ELENA","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MANTENIMIENTO PREVENTIVO,MODELO G-342 SERIE A83181016736 ATENDIO MARTIN GARCIA TEL.3194-2164 FINALIZADO 28/10/21.",2603506684,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-10-28T15:15:00","3406 ASARIAS BAUTISTA",134415,"EMSA NORMAL","EMSA FRIO",null,7202,7211,"G-342","A83181016736","15:48:00",7,"205","2021-10-27T14:00:00","2021-10-28T15:15:00","2021-10-27","2021-10-28","14:00:00","15:15:00",9.2499999840000005,1.1562499980000001,2,9,10,10,"2021-10-28T15:15:00",null,"JUTIAPA","ABARROTERIA SANTA ELENA","BO SAN SEBASTIAN ASUNCION MITA","JUTIAPA","MARTIN GARCIA",31942164,61036,50005748590,"C05","2021-10-28T15:15:00",44497.635416666664,"15:48:00","C11","C09",null,"C07","C11","C09",263.29000000000002,null,263.29000000000002,null,null,null,"G-342","A83181016736","REALIZADO","2021-10-27T14:00:00",null,null,2603506684,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-27T14:00:00",50005748595,"TIENDA LA SURTIDORA","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,01 CHAPA ELECTRICA DOBLE,03 MTS DE CABLE TSJ,01 ESPIGA,01 PUERTA COMPLETA,MODELO G-342 SERIE A83181016802 ATENDIO JUAN LUZ TEL.5932-5556 FINALIZADO 19/11/21.",2603506684,"JUTIAPA","ATLANTICO","SI","IMAGEN","COCA-COLA","2021-11-19T11:40:00","3406 ASARIAS BAUTISTA",139106,"EMSA NORMAL","EMSA IMAGEN",null,11137,11208,"G-342","A83181016802","16:25:00",10,"205","2021-10-27T14:00:00","2021-11-19T11:40:00","2021-10-27","2021-11-19","14:00:00","11:40:00",147.66666666399999,18.458333332999999,4,71,11,10,"2021-11-19T11:40:00",null,"JUTIAPA","TIENDA LA SURTIDORA","C.P. POR EL HOSPITAL","JALPATAGUA JUTIAPA","JUAN LUZ",59325556,60831,50005748595,"C05","2021-11-19T11:40:00",44519.486111111109,"16:25:00","C11","C03","C42","C11","C03","C42",263.29000000000002,20.76,284.05,"REPARACION DEL SISTEMA ELECTRICO,01 CHAPA ELECTRICA DOBLE,03 MTS DE CABLE TSJ,01 ESPIGA,01 PUERTA COMPLETA.",null,null,"G-342","A83181016802","REALIZADO","2021-10-27T14:00:00",null,null,2603506684,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-27T14:00:00",50005748600,"MERENDERO EL MANANTIAL","SE REALIZO CHEQUEO GENERAL,01 CORDON ELECTRICO COMPLETO,MANTENIMIENTO PREVENTIVO,MODELO G-319 SERIE 127161107716 ATENDIO GLENDA MARTINEZ TEL.5623-4531 FINALIZADO 30/10/21.",2603412343,"GUASTATOYA","ATLANTICO","SI","FRIO","COCA-COLA","2021-10-30T07:00:00","3406 ASARIAS BAUTISTA",134422,"EMSA NORMAL","EMSA FRIO",null,7387,7444,"G-319","127161107716","08:05:00",34,"205","2021-10-27T14:00:00","2021-10-30T07:00:00","2021-10-27","2021-10-30","14:00:00","07:00:00",19,2.375,3,57,10,10,"2021-10-30T07:00:00",null,"GUASTATOYA","MERENDERO EL MANANTIAL","ALDEA MAGDALENA SAN AGUSTIN","EL PROGRESO GUASTATOYA","GLENDA MARTINEZ",56234531,50957,50005748600,"C05","2021-10-30T07:00:00",44499.291666666664,"08:05:00","C03","C18","C09","C03","C18","C09",263.29000000000002,null,263.29000000000002,"MANTENIMIENTO PREVENTIVO.",null,null,"G-319","127161107716","REALIZADO","2021-10-27T14:00:00",null,null,2603412343,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-27T14:00:00",50005748608,"TIENDA Y PANADERIA DIVINO MAESTRO","SE VISITO EL PDV,EQUIPO YA FUE REMPLAZADO,ATENDIO CLAUDIA FAJARDO TEL.5482-2759 FINALIZADO 8/11/21.",2603141263,"GUASTATOYA","ATLANTICO","SI","FRIO","COCA-COLA","2021-11-08T13:14:00","3406 ASARIAS BAUTISTA",139153,null,null,null,8543,8633,"G-326","459151105150","13:29:00",4,"205","2021-10-27T14:00:00","2021-11-08T13:14:00","2021-10-27","2021-11-08","14:00:00","13:14:00",72,9,4,90,11,10,"2021-11-08T13:14:00",null,"GUASTATOYA","TIENDA Y PANADERIA DIVINO MAESTRO","1 AV ZONA 2 SANARATE","EL PROGRESO","CLAUDIA FAJARDO",54822759,44376,50005748608,"C05","2021-11-08T13:14:00",44508.551388888889,"13:29:00","C51","C99",null,"C51","C99",null,218.39,null,218.39,"SE VISITO EL PDV,EQUIPO YA FUE REMPLAZADO.",null,null,"G-326","459151105150","REALIZADO","2021-10-27T14:00:00",null,null,2603141263,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-27T14:00:00",50005747422,"TIENDA SAN FRANCISCO","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 FILTRO,01 VARILLA,04 LBS DE GAS R134,MODELO G-326 SERIE 459140503604 ATENDIO GREGORIO GONZALES TEL.3282-4294 FINALIZADO 11/11/21.",2603405050,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-11-11T09:30:00","4202 MANUEL MELLADO",134723,"EMSA NORMAL","EMSA FRIO",null,302758,302827,"G-326","459140503604","11:00:00",1,"137","2021-10-27T14:00:00","2021-11-11T09:30:00","2021-10-27","2021-11-11","14:00:00","09:30:00",93.499999991999999,11.687499999,4,112,11,10,"2021-11-11T09:30:00",null,"CHIQUIMULILLA","TIENDA SAN FRANCISCO","4 AV PASACO","JUTIAPA","GREGORIO GONZALES",32824294,40430,50005747422,"C05","2021-11-11T09:30:00",44511.395833333336,"11:00:00","C12","C99",null,"C07","C12","C99",263.29000000000002,null,263.29000000000002,"01 VALVULA,01 FILTRO,01 VARILLA,04 LBS DE GAS R134.",null,null,"G-326","459140503604","REALIZADO","2021-10-27T14:00:00",null,null,2603405050,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-27T14:00:00",50005747428,"TIENDA LA BENDICION","SE REALIZO CHEQUEO GENERAL,AJUSTE DE CONECCION ELECTRICA DE SENSOR DE PUERTA,MODELO G-3Q42 SERIE B81210401849 ATENDIO TOMAS UZ TEL.4775-0233 FINALIZADO 28/10/21.",2603048204,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-10-28T10:40:00","4202 MANUEL MELLADO",139425,"EMSA NORMAL","EMSA FRIO",null,301173,301227,"G-3Q42","B81210401849","11:30:00",10,"137","2021-10-27T14:00:00","2021-10-28T10:40:00","2021-10-27","2021-10-28","14:00:00","10:40:00",6.6666666559999994,0.83333333199999993,1,87,10,10,"2021-10-28T10:40:00",null,"CHIQUIMULILLA","TIENDA LA BENDICION","COL UCHAPI BO MILAGRO","CHIQUIMULILLA","TOMAS UZ",47750233,75257,50005747428,"C05","2021-10-28T10:40:00",44497.444444444445,"11:30:00","C23",null,null,"C07","C23","C43",263.29000000000002,null,263.29000000000002,"AJUSTE DE SENSOR DE PUERTA.",null,null,"G-3Q42","B81210401849","REALIZADO","2021-10-27T14:00:00",null,null,2603048204,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-10-28T07:00:00",50005752202,"TIENDA ESQUIPULAS","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,AJUSTE DE SENSOR DE PUERTA,CLIENTE MOLESTO SOLICITA PERSIANA,MODELO G-319 SERIE 127180300846 ATENDIO CLARA LUZ TEL.3709-4334 FINALIZADO 3/11/21.",2603432608,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-11-03T10:40:00","3406 ASARIAS BAUTISTA",134431,"EMSA NORMAL","EMSA FRIO",null,7778,7815,"G-319","127180300846","11:18:00",6,"205","2021-10-28T07:00:00","2021-11-03T10:40:00","2021-10-28","2021-11-03","07:00:00","10:40:00",39.666666655999997,4.9583333319999996,4,37,11,10,"2021-11-03T10:40:00",null,"JUTIAPA","TIENDA ESQUIPULAS","JUTIAPA",37094334,60741,37094334,60741,{"$f":"C1941","v":50005752202},"C05","2021-11-03T10:40:00",44503.444444444445,"11:18:00","C09","C24",null,"C07","C99","C24",263.29000000000002,null,263.29000000000002,"AJUSTE DE SNSOR DE PUERTA,MANTENIMIENTO PREVENTIVO.",null,null,"G-319","127180300846","REALIZADO","2021-10-28T07:00:00",null,null,2603432608,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-29T07:00:00",50005752148,"MARIO PIVARAL","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO DE SENSOR DE PUERTAS Y LUCES,SE DESHIELO EQUIPO,MANTENIMIENTO PREVENTIVO,MODELO G-342 SERIE A83190903265 ATENDIO ESTER ROSALES TEL.3261-0511 FINALIZADO 29/10/21.",2603429103,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-10-29T11:13:00","1236 OVERDAN DE LA ROSA",139967,"EMSA NORMAL","EMSA FRIO",null,120707,120715,"G-342","A83190903265","13:23:00",null,"145","2021-10-29T07:00:00","2021-10-29T11:13:00","2021-10-29","2021-10-29","07:00:00","11:13:00",4.2166666639999999,0.52708333299999999,1,8,10,10,"2021-10-29T11:13:00",null,"OFICINAS CENTRALES","MARIO PIVARAL","BLV. NARANJO CALLE 7 27-45 LOCAL 13","ZONA 4 MIXCO","ESTER ROSALES",32610511,65655,50005752148,"C05","2021-10-29T11:13:00",44498.467361111114,"13:23:00","C11","C09","C99","C11","C09","C99",165.65,null,165.65,"REPARACION DEL SISTEMA ELECTRICO DE SENSOR DE PUERTAS Y LUCES,SE DESHIELO EQUIPO,MANTENIMIENTO PREVENTIVO.",null,null,"G-342","A83190903265","REALIZADO","2021-10-29T07:00:00",null,null,2603429103,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-29T07:00:00",50005752160,"AURA YESENIA GARCIA","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MANTENIMIENTO PREVENTIVO,MODELO G-319 SERIE A94210402585 ATENDIO AURA GARCIA TEL.5442-5184 FINALIZADO 29/10/21.",2620002779,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-10-29T09:37:00","1236 OVERDAN DE LA ROSA",139966,"EMSA NORMAL","EMSA FRIO",null,120693,120707,"G-319","A94210402585","10:49:00",null,"145","2021-10-29T07:00:00","2021-10-29T09:37:00","2021-10-29","2021-10-29","07:00:00","09:37:00",2.6166666559999991,0.32708333199999989,1,14,10,10,"2021-10-29T09:37:00",null,"OFICINAS CENTRALES","AURA YESENIA GARCIA","34 CALLE LOTE 15 SECTOR 4","TECUN UMAN 3","AURA GARCIA",54425184,75611,50005752160,"C05","2021-10-29T09:37:00",44498.400694444441,"10:49:00","C09","C04",null,"C07","C04","C09",165.65,null,165.65,"MANTENIMIENTO PREVENTIVO.",null,null,"G-319","A94210402585","REALIZADO","2021-10-29T07:00:00",null,null,2620002779,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-29T07:00:00",50005752163,"TIENDA ESPERANZA","SE REALIZO CHEQUEO GENERAL,01 CHAPA DOBLE,30 REMACHES,01 ESPIGA,05 MTS DE CABLE TSJ,MODELO G-3Q42 SERIE B81210401895 ATENDIO CARLOS DANIEL TEL.5896-9511 FINALIZADO 2/11/21.",2603434452,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-11-02T14:00:00","1474 LESTER REVOLORIO",141407,"EMSA NORMAL","EMSA FRIO",null,37918,37947,"G-3Q42","B81210401895","15:30:00",null,"300","2021-10-29T07:00:00","2021-11-02T14:00:00","2021-10-29","2021-11-02","07:00:00","14:00:00",25,3.125,4,29,11,10,"2021-11-02T14:00:00",null,"OFICINAS CENTRALES","TIENDA ESPERANZA","3 CALLE 13-28","ZONA 3","CARLOS DANIEL",58969511,75729,50005752163,"C05","2021-11-02T14:00:00",44502.583333333336,"15:30:00","C99","C03","C18","C99","C03","C18",165.65,32.1,197.75,"SE REALIZO CHEQUEO GENERAL,01 CHAPA DOBLE,30 REMACHES,01 ESPIGA,05 MTS DE CABLE TSJ.",null,null,"G-3Q42","B81210401895","REALIZADO","2021-10-29T07:00:00",null,null,2603434452,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-29T07:00:00",50005752206,"TIENDA LA FE","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/3,01 VALVULA,02 FT TUBO COBRE 1/4,02 LBS DE GAS R290,MODELO G-319 SERIE A94181228512 ATENDIO AURELIO SUY TEL.4824-7676 FINALIZADO 16/11/21.",2603342207,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-11-16T07:30:00","3407 JULIO ESTRADA",138937,"EMSA NORMAL","EMSA FRIO",null,193388,193468,"G-319","A94181228512","09:25:00",26,"202","2021-10-29T07:00:00","2021-11-16T07:30:00","2021-10-29","2021-11-16","07:00:00","07:30:00",108.5,13.5625,4,80,11,10,"2021-11-16T07:30:00",null,"JALAPA","TIENDA LA FE","1 CALLE 4 AV BO LA ESPERANZA","JALAPA","AURELIO SUY",48247676,62957,50005752206,"C05","2021-11-16T07:30:00",44516.3125,"09:25:00","C12","C13",null,"C07","C12","C13",263.29000000000002,null,263.29000000000002,"01 MOTOR 1/3,01 VALVULA,02 FT TUBO COBRE 1/4,02 LBS DE GAS R290.",null,null,"G-319","A94181228512","REALIZADO","2021-10-29T07:00:00",null,null,2603342207,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-29T16:00:00",50005756196,"PANADERIA TRES ESTRELLAS","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/3,01 FILTRO,01 VALVULA,01 VARILLA,05 FT TUBERIA COBRE 1/4,04 LBS DE GAS R134,MODELO G-326 SERIE 17517700961 ATENDIO TERESA TEL.4692-3543 FINALIZADO 2/11/21.",2603446017,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-11-02T13:47:00","1236 OVERDAN DE LA ROSA",139975,"EMSA NORMAL","EMSA FRIO",null,120892,120898,"G-326","17517700961","17:09:00",null,"145","2021-10-29T16:00:00","2021-11-02T13:47:00","2021-10-29","2021-11-02","16:00:00","13:47:00",18.000000016000001,2.2500000020000002,3,6,11,10,"2021-11-02T13:47:00",null,"ZONA 18","PANADERIA TRES ESTRELLAS","KM 9.5 LOTE 10 MZ C FASE 1","RES PORTAL DEL VALLE ZONA 18","TERESA",46923543,53790,50005756196,"C05","2021-11-02T13:47:00",44502.574305555558,"17:09:00","C12","C13",null,"C07","C12","C13",165.65,null,165.65,"SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/3,01 FILTRO,01 VALVULA,01 VARILLA,05 FT TUBERIA COBRE 1/4,04 LBS DE GAS R134.",null,null,"G-326","17517700961","REALIZADO","2021-10-29T16:00:00",null,null,2603446017,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-29T16:00:00",50005756310,"TIENDA ANGEL","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,SE QUITO BOLSATA ATORADA EN EL VENTILADOR,MODELO G-326 SERIE A86210403955 ATENDIO GUILLERMO IXCOY TEL.3073-1819 FINALIZADO 3/11/21.",2603422227,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-11-03T08:30:00","3406 ASARIAS BAUTISTA",134430,"EMSA NORMAL","EMSA FRIO",null,7773,7778,"G-326","A86210403955","09:10:00",27,"205","2021-10-29T16:00:00","2021-11-03T08:30:00","2021-10-29","2021-11-03","16:00:00","08:30:00",22.5,2.8125,3,5,11,10,"2021-11-03T08:30:00",null,"JUTIAPA","TIENDA ANGEL","BO EL CENTRO SANTA CATARINA","MITA JUTIAPA","GUILLERMO IXCOY",30731819,76356,50005756310,"C05","2021-11-03T08:30:00",44503.354166666664,"09:10:00","C09","C99",null,"C07","C09","C99",263.29000000000002,null,263.29000000000002,"MANTENIMIENTO PREVENTIVO,SE QUITO BOLSA ATORADA DEL AREA DEL VENTILADOR.",null,null,"G-326","A86210403955","REALIZADO","2021-10-29T16:00:00",null,null,2603422227,0,null,"TECNICO DMD"]
["OCTUBRE 2,021","2021-10-29T16:00:00",50005756331,"TIENDA YENY","SE REALIZO CHEQUEO GENERAL,01 TARJETA 6 PINES,MODELO G-319 SERIE 127141103191 ATENDIO LUCIA PELICO TEL.4145-7514 FINALIZADO 4/11/21.",2603412480,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-11-04T07:45:00","3202 EMILIO ACEVEDO",138952,"EMSA NORMAL","EMSA FRIO",null,14943,15061,"G-319","127141103191","08:50:00",27,"201","2021-10-29T16:00:00","2021-11-04T07:45:00","2021-10-29","2021-11-04","16:00:00","07:45:00",29.75,3.71875,4,118,11,10,"2021-11-04T07:45:00",null,"JALAPA","TIENDA YENY","POR EL TERRENO JALAPA","SALIDA A SANARATE","LUCIA PELICO",41457514,41770,50005756331,"C05","2021-11-04T07:45:00",44504.322916666664,"08:50:00","C99",null,null,"C07","C99",null,263.29000000000002,null,263.29000000000002,"01 TARJETA 6 PINES.",null,null,"G-319","127141103191","REALIZADO","2021-10-29T16:00:00",null,null,2603412480,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-02T12:00:00",50005764377,"CEVICHERIA LA  ISLA","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO G-319 SERIE 968160681253 ATENDIO JOSE ADOLFO TEL.3020-0745 FINALIZADO 5/11/21.",2603430810,"GUASTATOYA","ATLANTICO","SI","FRIO","COCA-COLA","2021-11-05T12:00:00","3205 ESVIN ESTRADA",138900,"EMSA NORMAL","EMSA FRIO",null,14014,14020,"G-319","968160681253","12:40:00",null,"200","2021-11-02T12:00:00","2021-11-05T12:00:00","2021-11-02","2021-11-05","12:00:00","12:00:00",24,3,3,6,11,11,"2021-11-05T12:00:00",null,"GUASTATOYA","CEVICHERIA LA  ISLA","LOTIFICACION MINERVA","GUASTATOYA EL PROGRESO","JOSE ADOLFO CORDON",30200745,49697,50005764377,"C05","2021-11-05T12:00:00",44505.5,"12:40:00","C09",null,null,"C07","C09","C99",263.29000000000002,null,263.29000000000002,"MANTENIMIENTO PREVENTIVO.",null,null,"G-319","968160681253","REALIZADO","2021-11-02T12:00:00",null,null,2603430810,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-02T12:00:00",50005764343,"TDA SAIDA SALAZAR","SE REALIZO CHEQUEO GENERAL,01 CHAPA SIMPLE,10 REMACHES,01 BROCA 5/32,03 LBS DE GAS R134,01 ESPIGA,MODELO G-319 SERIE A94201213278 ATENDIO SUIDA SALAZAR TEL.4574-9292 FINALIZADO 6/11/21.",2603444280,"VILLA NUEVA","METRO","SI","FRIO","COCA-COLA","2021-11-06T10:08:00","1217 FERNANDO ESCOBAR",141016,"EMSA NORMAL","EMSA FRIO",null,91197,91215,"G-319","A94201213278","11:25:00",3,"156","2021-11-02T12:00:00","2021-11-06T10:08:00","2021-11-02","2021-11-06","12:00:00","10:08:00",30.133333327999999,3.7666666659999999,4,18,11,11,"2021-11-06T10:08:00",null,"VILLA NUEVA","TDA SAIDA SALAZAR","15 CALLE 7-68 RAMIREZ","BARCENAS","SAIDA SALAZAR",45749292,71823,50005764343,"C05","2021-11-06T10:08:00",44506.422222222223,"11:25:00","C99","C03","C18","C99","C03","C18",165.65,19.260000000000002,184.91,"01 CHAPA SIMPLE,10 REMACHES,01 BROCA 5/32,03 LBS DE GAS R134,01 ESPIGA.",null,null,"G-319","A94201213278","REALIZADO","2021-11-02T12:00:00",null,null,2603444280,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-02T12:00:00",50005764349,"TIENDA LA GUADALUPANA","SE REALIZO CHEQUEO GENERAL,02 FUENTES DE PODER 2.5,MANTENIMIENTO PREVENTIVO,MODELO G-3Q42 SERIE B81200900331 ATENDIO ELVIS LUZ TEL.3029-6120 FINALIZADO 8/11/21.",2603440218,"GUASTATOYA","ATLANTICO","SI","FRIO","COCA-COLA","2021-11-08T15:39:00","3406 ASARIAS BAUTISTA",139154,"EMSA NORMAL","EMSA FRIO",null,8633,8637,"G-3Q42","B81200900331","17:35:00",29,"205","2021-11-02T12:00:00","2021-11-08T15:39:00","2021-11-02","2021-11-08","12:00:00","15:39:00",37.649999991999998,4.7062499989999997,4,4,11,11,"2021-11-08T15:39:00",null,"GUASTATOYA","TIENDA LA GUADALUPANA","BO LA CEIBA ENTRADA A SAN FRANCISCO","EL PRESO JUTIAPA","ELVIS LUZ",30296120,70198,50005764349,"C05","2021-11-08T15:39:00",44508.652083333334,"17:35:00","C09","C05",null,"C07","C09","C05",263.29000000000002,null,263.29000000000002,"02 FUENTE DE PODER 2.5,MANTENIMIENTO PREVENTIVO.",null,null,"G-3Q42","B81200900331","REALIZADO","2021-11-02T12:00:00",null,null,2603440218,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-02T12:00:00",50005764350,"TIENDA HERNANDEZ","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,CLIENTE INDICO QUE EL PROBLEMA FUE CON UNOS APAGANES QUE HUBIERON EN EL SECTOR,MODELO G-342 SERIE 398150200385 ATENDIO DANIEL HERNANDEZ TEL.4530-4416 FINALIZADO 11/11/21.",2603337112,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-11-11T15:21:00","3406 ASARIAS BAUTISTA",139170,"EMSA NORMAL","EMSA FRIO",null,9100,9204,"G-342","398150200385","16:00:00",5,"205","2021-11-02T12:00:00","2021-11-11T15:21:00","2021-11-02","2021-11-11","12:00:00","15:21:00",61.349999992000001,7.6687499990000001,4,104,11,11,"2021-11-11T15:21:00",null,"JUTIAPA","TIENDA HERNANDEZ","JUTIAPA","DANIEL HERNANDEZ","DANIEL HERNANDEZ",45304416,38437,50005764350,"C05","2021-11-11T15:21:00",44511.63958333333,"16:00:00","C09","C99",null,"C07","C09","C99",263.29000000000002,null,263.29000000000002,"MANTENIMIENTO PREVENTIVO,CLIENTE INDICO QUE EL PROBLEMA FUE CON UNOS APAGANES QUE HUBIERON EN EL SECTOR.",null,null,"G-342","398150200385","REALIZADO","2021-11-02T12:00:00",null,null,2603337112,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-02T12:00:00","SIN TICKET","TIENDA DON CHALO","SE REALIZO CHEQUEO GENERAL,SE ENCONTRO UN CABLE TOPANDO CON VENTILADOR,EQUIPO FUNCIONANDO BIEN,MODELO G-326 SERIE 459140503421 ATENDIO GONZALO LOPEZ TEL.5440-3656 FINALIZADO 2/11/21.",2603422847,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-11-02T13:30:00","1420 CESAR GOMEZ",124290,"EMSA NORMAL","EMSA FRIO",null,1,7,"G-326","459140503421","14:30:00",5,"300","2021-11-02T12:00:00","2021-11-02T13:30:00","2021-11-02","2021-11-02","12:00:00","13:30:00",0,0,1,6,11,11,"2021-11-02T13:30:00",null,"OFICINAS CENTRALES","TIENDA DON CHALO","2 CALLE A 3-86","ZONA 21","GONZLO LOPEZ",54403656,40163,"SIN TICKET","C05","2021-11-02T13:30:00",44502.5625,"14:30:00","C99",null,null,"C07","C99","C43",165.65,null,165.65,"SE ENCONTRO UN CABLE TOPANDO CON VENTILADOR.",null,null,"G-326","459140503421","REALIZADO","2021-11-02T12:00:00",null,null,2603422847,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-02T12:47:00",50005692934,"TDA LA BENDICION 2 / GARANTIA","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA EN TUBERIA DE ALTA,01 VARILLA,03 LBS DE GAS R134 PARA LIMPIEZA Y CARGA,MODELO G-319 SERIE 968160580663 ATENDIO DOMINGO YAT TEL.4195-8640 FINALIZADO 2/11/21.",2603440693,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-11-02T14:45:00","4202 MANUEL MELLADO",139436,"EMSA NORMAL","EMSA FRIO",null,301701,301704,"G-319","968160580663","16:40:00",10,"137","2021-11-02T12:47:00","2021-11-02T14:45:00","2021-11-02","2021-11-02","12:47:00","14:45:00",0.74999999200000023,9.3749999000000028E-2,1,5,11,11,"2021-11-02T14:45:00",null,"CHIQUIMULILLA","TDA LA BENDICION 2 / GARANTIA","CALLE NUEVA SUR","SANTA ROSA - GUAZACAPAN","DOMINGO YAT","41285026 41796718 41958640",47087,50005692934,"C05","2021-11-02T14:45:00",44502.614583333336,"16:40:00","C12",null,null,"C07","C12",null,263.29000000000002,null,263.29000000000002,"SELLO DE FUGA EN TUBERIA DE ALTA,01 VARILLA,03 LBS DE GAS R134 PARA LIMPIEZA Y CARGA.",null,null,"G-319","968160580663","REALIZADO","2021-11-02T12:47:00",null,null,2603440693,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-03T09:00:00",50005767827,"TIENDA SUSI N1","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO G-319 SERIE A94201814716 ATENDIO GLORIA GONZALES TEL.4739-0417 FINALIZADO 4/11/21.",2620000291,"CHIMALTENANGO","METRO","SI","FRIO","COCA-COLA","2021-11-04T13:00:00","1449 SILAS SANCHEZ",134893,"EMSA NORMAL","EMSA FRIO",null,218037,218047,"G-319","A94201814716","13:48:00",2,"199","2021-11-03T09:00:00","2021-11-04T13:00:00","2021-11-03","2021-11-04","09:00:00","13:00:00",11,1.375,2,10,11,11,"2021-11-04T13:00:00",null,"CHIMALTENANGO","TIENDA SUSI N1","ALDEA ZACATECAS","  ALDEA ZACATECAS CASA NO.40 PASTORES CELULAR ","GLORIA GONZALES",47390417,73222,50005767827,"C05","2021-11-04T13:00:00",44504.541666666664,"13:48:00","C04",null,null,"C07","C04",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-319","A94201814716","REALIZADO","2021-11-03T09:00:00",null,null,2620000291,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-03T09:00:00",50005767831,"BENDICION DE DIOS 3","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,SE ELIMINO REGULADOR DE VOLTAJE,MANTENIMIENTO PREVENTIVO,MODELO G-326 SERIE A86191120132 ATENDIO ALFREDO LOPEZ TEL.5481-5350 FINALIZADO 9/11/21.",2603443981,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-11-09T07:28:00","3406 ASARIAS BAUTISTA",139155,"EMSA NORMAL","EMSA FRIO",null,8637,8697,"G-326","A86191120132","08:24:00",27,"205","2021-11-03T09:00:00","2021-11-09T07:28:00","2021-11-03","2021-11-09","09:00:00","07:28:00",34.466666664000002,4.3083333330000002,4,60,11,11,"2021-11-09T07:28:00",null,"JUTIAPA","BENDICION DE DIOS 3","MOYUTA, Z0, BO CENTRO C.MUNI","  BARRIO EL CENTRO FRENTE  AL PARQUE MOYUTA","ALFREDO LOPEZ",54815350,56168,50005767831,"C05","2021-11-09T07:28:00",44509.311111111114,"08:24:00","C11","C09",null,"C07","C11","C09",263.29000000000002,null,263.29000000000002,"SE ELIMINO REGULADOR DE VOLTAJE,MANTENIMIENTO PREVENTIVO.",null,null,"G-326","A86191120132","REALIZADO","2021-11-03T09:00:00",null,null,2603443981,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-04T07:30:00",50005770838,"REFACCIONES KIMAS","SE REALIZO CHEQUEO GENERAL,SE QUITO BOLSA ATORADA DEL VENTILADOR,MANTENIMIENTO PREVENTIVO,MODELO G-319 SERIE A94201213282 ATENDIO MYNOR LEIVA TEL.3011-4388 FINALIZADO 9/11/21.",2603447520,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-11-09T17:00:00","3406 ASARIAS BAUTISTA",139158,"EMSA NORMAL","EMSA FRIO",null,8820,8827,"G-319","A94201213282","17:41:00",27,"205","2021-11-04T07:30:00","2021-11-09T17:00:00","2021-11-04","2021-11-09","07:30:00","17:00:00",35.499999991999999,4.4374999989999999,4,7,11,11,"2021-11-09T17:00:00",null,"JUTIAPA","REFACCIONES KIMAS","ZONA 0 CALLE INTERAMERICANA","ASUNCION MITA JUTIAPA","MYNOR LEIVA",30114388,71831,{"$f":"C2005","v":50005770838},"C05","2021-11-09T17:00:00",44509.708333333336,"17:41:00","C09","C99",null,"C07","C09","C99",263.29000000000002,null,263.29000000000002,"MANTENIMIENTO PREVENTIVO,SE QUITO BOLSA ATORADA DEL AREA DEL VENTILADOR.",null,null,"G-319","A94201213282","REALIZADO","2021-11-04T07:30:00",null,null,2603447520,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-05T07:00:00",50005774138,"MEGARED DE SUPERMERCADOS","SE REALIZO CHEQUEO GENERAL,REPARACION DE SENSORES DE PUERTA,MODELO G-326 SERIE 459150201063 ATENDIO BRYAN GONZALES TEL.4929-2736 FINALIZADO 6/11/21.",2603020436,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-11-06T07:15:00","1236 OVERDAN DE LA ROSA",141516,"EMSA NORMAL","EMSA FRIO",null,121334,121345,"G-326","459150201063","07:43:00",null,"145","2021-11-06T10:00:00","2021-11-06T07:15:00","2021-11-06","2021-11-06","10:00:00","07:15:00",0,0,1,11,11,11,"2021-11-06T07:15:00",null,"OFICINAS CENTRALES","MEGARED DE SUPERMERCADOS","DIRECCION CORRECTA","COL LA ESCUADRILLA","BRYAN GONZALES",49292736,42766,50005774138,"C05","2021-11-06T07:15:00",44506.302083333336,"07:43:00","C99","C24",null,"C07","C99","C24",165.65,null,165.65,"REPARACION DE SENSORES DE PUERTA.",null,null,"G-326","459150201063","REALIZADO","2021-11-05T07:00:00",null,null,2603020436,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-05T10:00:00",50005774685,"EL KIMAS DE LA COMADRE","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO G-342 SERIE A83181016759 ATENDIO MYNOR TEIVA TEL.3011-4388 FINALIZADO 9/11/21.",2603334787,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-11-09T17:54:00","3406 ASARIAS BAUTISTA",139159,"EMSA NORMAL","EMSA FRIO",null,8827,8855,"G-342","A83181016759","18:24:00",7,"205","2021-11-05T10:00:00","2021-11-09T17:54:00","2021-11-05","2021-11-09","10:00:00","17:54:00",25.000000016000001,3.1250000020000002,4,28,11,11,"2021-11-09T17:54:00",null,"JUTIAPA","EL KIMAS DE LA COMADRE","BARRIO CENTRAL ASUNCION MITA","ASUNCION MITA JUTIAPA","MYNOR TEIVA",30114388,60902,50005774685,"C05","2021-11-09T17:54:00",44509.745833333334,"18:24:00","C09",null,null,"C07","C09",null,263.29000000000002,null,263.29000000000002,"MANTENIMIENTO PREVENTIVO.",null,null,"G-342","A83181016759","REALIZADO","2021-11-05T10:00:00",null,null,2603334787,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-05T10:00:00",50005774686,"CORPORACION RM S.A. LA BARATA","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODLEO VRD20C SERIE A74210100002 ATENDIO GLADIS MEJIA TEL.4043-9079 FINALIZADO 6/11/21.",2603334653,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-11-06T11:00:00","1223 JUAN RODRIGUEZ",141575,"EMSA NORMAL","EMSA FRIO",null,3520,3555,"VRD20C","A74210100002","11:35:00",null,"196","2021-11-05T10:00:00","2021-11-06T11:00:00","2021-11-05","2021-11-06","10:00:00","11:00:00",9.0000000080000007,1.1250000010000001,2,35,11,11,"2021-11-06T11:00:00",null,"OFICINAS CENTRALES","CORPORACION RM S.A. LA BARATA","FRAIJANES GUATEMALA","SAN JOSE VILLA NUEVA","GLADIS MEJIA",40439079,72207,50005774686,"C05","2021-11-06T11:00:00",44506.458333333336,"11:35:00","C43",null,null,"C07","C43",null,165.65,null,165.65,null,null,null,"VRD20C","A74210100002","REALIZADO","2021-11-05T10:00:00",null,null,2603334653,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-06T13:00:00",50005778132,"TIENDA EL OASIS","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,02 FUENTES LED 2.5,MODELO G-342 SERIE 398151102483 ATENDIO JUAN ACABAL TEL.5040-2203 FINALIZADO 9/11/21.",2603016746,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-11-09T10:39:00","1237CRISTIAN SANCHEZ",141197,"EMSA NORMAL","EMSA FRIO",null,1,21,"G-342","398151102483","12:51:00",null,"186","2021-11-06T13:00:00","2021-11-09T10:39:00","2021-11-06","2021-11-09","13:00:00","10:39:00",11.649999999999999,1.4562499999999998,2,20,11,11,"2021-11-09T10:39:00",null,"OFICINAS CENTRALES","TIENDA EL OASIS","4 CALLE 14-02 ZONA 14","  TEL: 50402203 FAN ACABAL HOR: 6 A 8 PM TODOS LOS DIAS DIR: 4 CALLE 14-02  ZONA 14, TIENDA EL OASIS","JUAN ACABAL",50402203,48381,50005778132,"C05","2021-11-09T10:39:00",44509.443749999999,"12:51:00","C11","C05",null,"C07","C11","C05",165.65,null,165.65,"02 FUENTES LED 2.5.",null,null,"G-342","398151102483","REALIZADO","2021-11-06T13:00:00",null,null,2603016746,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-06T13:00:00",50005778156,"TIENDA LA FAVORITA 2","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO CAPILAR,SELLO DE FUGA,01 FILTRO,01 VALVULA,06 LBS DE GAS R290,MODELO VR-08 SERIE B16201208023 ATENDIO CARLOS CULAJUJ TEL.5325-7520 FINALIZADO 12/11/21.",2603427285,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-11-12T12:00:00","1229 EDGAR CASTAÑON",141212,"EMSA NORMAL","EMSA FRIO",null,6255,6258,"VR-08","B16201208023","14:30:00",28,"195","2021-11-06T13:00:00","2021-11-12T12:00:00","2021-11-06","2021-11-12","13:00:00","12:00:00",37,4.625,4,3,11,11,"2021-11-12T12:00:00",null,"OFICINAS CENTRALES","TIENDA LA FAVORITA 2","10MA CALLE 15-39 MERC 3 MAYO","  10 CALLE 15-39 ZONA 6 MERCADO 3 MAYO.","CARLOS CULAJUJ",53257520,71232,50005778156,"C05","2021-11-12T12:00:00",44512.5,"14:30:00","C12","C99",null,"C07","C12","C99",165.65,null,165.65,"SE DESBLOQUEO CAPILAR,SELLO DE FUGA,01 FILTRO,01 VALVULA,06 LBS DE GAS R290.",null,null,"VR-08","B16201208023","REALIZADO","2021-11-06T13:00:00",null,null,2603427285,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-06T13:00:00",50005778198,"TIENDA NENA LINDA","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO G-319 SERIE A94210402607 ATENDIO RAUL ARMANDO TEL.2242-6393 FINALIZADO 9/11/21.",2603424773,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-11-09T09:50:00","1238 EDUARDO DE LEON",139883,"EMSA NORMAL","EMSA FRIO",null,177096,177111,"G-319","A94210402607","10:38:00",null,"300","2021-11-06T13:00:00","2021-11-09T09:50:00","2021-11-06","2021-11-09","13:00:00","09:50:00",10.833333328,1.354166666,2,15,11,11,"2021-11-09T09:50:00",null,"ZONA 18","TIENDA NENA LINDA","12 CALLE A 17-36 PARAISO I","  12 CALLE A 17-36 PARAÍSO 1 ZONA 18 CEL. 22426393","RAUL ARMANDO",22426393,74099,50005778198,"C05","2021-11-09T09:50:00",44509.409722222219,"10:38:00","C11",null,null,"C07","C11",null,165.65,null,165.65,null,null,null,"G-319","A94210402607","REALIZADO","2021-11-06T13:00:00",null,null,2603424773,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-06T13:00:00",50005778165,"TIENDA DOÑA ROSITA","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,SE QUITO BOLSA ATORADA DEL VENTILADOR DEL CONDENSADOR,MODELO G-319 SERIE A94210703151 ATENDIO ROSA GONZALES TEL.4878-0455 FINALIZADO 17/11/21.",2620006795,"GUASTATOYA","ATLANTICO","SI","FRIO","COCA-COLA","2021-11-17T09:38:00","3406 ASARIAS BAUTISTA",139194,"EMSA NORMAL","EMSA FRIO",null,10415,10438,"G-319","A94210703151","10:09:00",27,"205","2021-11-06T13:00:00","2021-11-17T09:38:00","2021-11-06","2021-11-17","13:00:00","09:38:00",62.633333311999998,7.8291666639999997,4,23,11,11,"2021-11-17T09:38:00",null,"GUASTATOYA","TIENDA DOÑA ROSITA","ALDEA LOS AMATES, CALLE PRINCIPAL FRENTE A TIENDA DIOS PRIME","  ALDEA LOS AMATES","ROSA GONZALES",48780455,74452,50005778165,"C05","2021-11-17T09:38:00",44517.401388888888,"10:09:00","C09","C99",null,"C07","C09","C99",263.29000000000002,null,263.29000000000002,"SE QUITO BOLSA ATORADA DEL AREA DEL VENTILADOR DEL CONDENSADOR,MANTENIMIENTO PREVENTIVO.",null,null,"G-319","A94210703151","REALIZADO","2021-11-06T13:00:00",null,null,2620006795,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-06T13:00:00",50005778176,"TIENDA LA NUEVA","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,SE ELIMINO REGULADOR DE VOLTAJE,MODELO G-319 SERIE A94181228777 ATENDIO SANTIAGO ARGUETA TEL.5201-4668 FINALIZADO 10/11/21.",2603415455,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-11-10T14:00:00","3406 ASARIAS BAUTISTA",139163,"EMSA NORMAL","EMSA FRIO",null,8956,8977,"G-319","A94181228777","14:32:00",27,"205","2021-11-06T13:00:00","2021-11-10T14:00:00","2021-11-06","2021-11-10","13:00:00","14:00:00",21,2.625,3,21,11,11,"2021-11-10T14:00:00",null,"JUTIAPA","TIENDA LA NUEVA","ALDEA RIO DE PAZ","  RIO PAZ QUESADA","SANTIAGO ARGUETA",52014668,63338,50005778176,"C05","2021-11-10T14:00:00",44510.583333333336,"14:32:00","C09","C11",null,"C07","C09","C11",263.29000000000002,null,263.29000000000002,"SE ELIMINO REGULADOR DE VOLTAJE,MANTENIMIENTO PREVENTIVO.",null,null,"G-319","A94181228777","REALIZADO","2021-11-06T13:00:00",null,null,2603415455,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-06T16:00:00",50005776650,"OPERADORA DE TIENDAS, S.A.","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-313 SERIE B59191200862 ATENDIO JOSUE VELIZ TEL.4210-3149 FINALIZADO 6/11/21.",2603021948,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-11-06T13:05:00","1217 FERNANDO ESCOBAR",141021,"EMSA NORMAL","EMSA FRIO",null,91240,91240,"G-313","B59191200862","13:15:00",null,"156","2021-11-06T16:00:00","2021-11-06T13:05:00","2021-11-06","2021-11-06","16:00:00","13:05:00",0,0,1,0,11,11,"2021-11-06T13:05:00",null,"OFICINAS CENTRALES","OPERADORA DE TIENDAS, S.A.","SUPERTIENDA PAIZ SAN CRISTOBAL","SUPERTIENDA PAIZ SAN CRISTOBAL","JOSUE VELIZ",42103149,66458,50005776650,"C05","2021-11-06T13:05:00",44506.545138888891,"13:15:00","C43",null,null,"C07","C43",null,165.65,null,165.65,null,null,null,"G-313","B59191200862","REALIZADO","2021-11-06T16:00:00",null,null,2603021948,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-08T13:42:00",50005744165,"MARIBEL LOPEZ","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE TUBERIA Y CONDENSADOR,06 LBS DE GAS R134,01 VALVULA,01 VARILLA,01 FILTRO,MODELO G-326 SERIE 175161217747 ATENDIO MARIBEL LOPEZ TEL.5694-7725 FINALIZADO 9/11/21.",2620001106,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-11-09T15:11:00","1238 EDUARDO DE LEON",139886,"EMSA NORMAL","EMSA FRIO",null,177146,177159,"G-326","175161217747","18:24:00",null,"300","2021-11-08T13:42:00","2021-11-09T15:11:00","2021-11-08","2021-11-09","13:42:00","15:11:00",9.1833333120000002,1.147916664,2,13,11,11,"2021-11-09T15:11:00",null,"ZONA 18","MARIBEL LOPEZ","RUTA AL ATLANTIO 16.5","EL CHATO L2","MARIBEL LOPEZ",56947725,52086,50005744165,"C05","2021-11-09T15:11:00",44509.632638888892,"18:24:00","C09","C12",null,"C07","C09","C12",165.65,null,165.65,"LIMPIEZA DE TUBERIA Y CONDENSADOR,06 LBS DE GAS R134,01 VALVULA,01 VARILLA,01 FILTRO.",null,null,"G-326","175161217747","REALIZADO","2021-11-08T13:42:00",null,null,2620001106,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-08T14:00:00",50005780151,"TIENDA MONKEY RODOLFO SUPER TEENLLA","TICKET DUPLICADO CON EL 50005771154 FINALIZADO 5/11/21 CON EL EWO 141374.",2603429291,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-11-05T13:30:00","1453 DIEGO MALDONADO",null,null,null,null,3348,3348,"VR-08","16200100425","14:35:00",null,"197","2021-11-08T14:00:00","2021-11-05T13:30:00","2021-11-08","2021-11-05","14:00:00","13:30:00",0,0,1,0,11,11,"2021-11-05T13:30:00",null,"OFICINAS CENTRALES","TIENDA MONKEY RODOLFO SUPER TEENLLA","4 CALLE 14-22","ZONA 13","DANIEL IXCOY",31529302,67378,50005780151,"C05","2021-11-05T13:30:00",44505.5625,"14:35:00",null,null,null,null,null,null,0,null,0,"TICKET DUPLICADO CON EL 50005771154 FINALIZADO 5/11/21 CON EL EWO 141374.",null,null,"VR-08","16200100425","REALIZADO","2021-11-08T14:00:00",null,null,2603429291,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-08T14:00:00",50005780185,"TIENDA LA BENDICION 2","SE REALIZO CHEQUEO GENERAL,01 FUENTE LED 2.5,MODELO G-342 SERIE 398151102693 ATENDIO YESSEICA MENDOZA TEL.4045-8470 FINALIZADO 9/11/21.",2603332200,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-11-09T11:02:00","1238 EDUARDO DE LEON",139884,"EMSA NORMAL","EMSA FRIO",null,177111,177121,"G-342","398151102693","12:26:00",null,"112","2021-11-08T14:00:00","2021-11-09T11:02:00","2021-11-08","2021-11-09","14:00:00","11:02:00",7.0333333279999994,0.87916666599999993,1,10,11,11,"2021-11-09T11:02:00",null,"ZONA 18","TIENDA LA BENDICION 2","MZ. 10 LOTE 9 COL. SAN RAFAEL","RAFAEL BUENA VISTA","YESSICA MENDOZA",40458470,48599,50005780185,"C05","2021-11-09T11:02:00",44509.459722222222,"12:26:00","C05",null,null,"C07","C05",null,165.65,null,165.65,"01 FUENTE DE PODER 2.5.",null,null,"G-342","398151102693","REALIZADO","2021-11-08T14:00:00",null,null,2603332200,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-09T07:00:00",50005727954,"ALMACENES SIMAN S.A","SE REALIZO CHEQUEO GENERAL,SE DESCONGELO EL EVAPORADOR,REPARACION DEL SISTEMA ELECTRICO,MODELO G-326 SERIE 175170700916 ATENDIO MISTRAL ESTRADA TEL.NO DIO FINALIZADO 9/11/21.",2603446942,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-11-09T10:15:00","1236 OVERDAN DE LA ROSA",141518,"EMSA NORMAL","EMSA FRIO",null,121453,121465,"G-326","175170700916","14:05:00",null,"145","2021-11-09T07:00:00","2021-11-09T10:15:00","2021-11-09","2021-11-09","07:00:00","10:15:00",3.2499999919999998,0.40624999899999997,1,12,11,11,"2021-11-09T10:15:00",null,"OFICINAS CENTRALES","ALMACENES SIMAN S.A","C.C. MIRAFLORES","C.C. MIRAFLORES","MISTRAL ESTRADA","NO DIO DATOS",53765,50005727954,"C05","2021-11-09T10:15:00",44509.427083333336,"14:05:00","C99","C11",null,"C07","C99","C11",165.65,null,165.65,"SE DESCONGELO EVAPORADOR.",null,null,"G-326","175170700916","REALIZADO","2021-11-09T07:00:00",null,null,2603446942,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-09T10:00:00",50005782815,"TIENDA SAN MIGUEL 2","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO G-326 SERIE 459150200751 ATENDIO ALICIA VICENTE TEL.4688-1765 FINALIZADO 10/11/21.",2603411556,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-11-10T13:25:00","3202 EMILIO ACEVEDO",138985,"EMSA NORMAL","EMSA FRIO",null,16383,16434,"G-326","459150200751","14:05:00",13,"201","2021-11-09T10:00:00","2021-11-10T13:25:00","2021-11-09","2021-11-10","10:00:00","13:25:00",10.000000016,1.2500000019999999,2,51,11,11,"2021-11-10T13:25:00",null,"JALAPA","TIENDA SAN MIGUEL 2","BARRIO LA LIBERTAD","  DIR.JALAPA - MONJAS BARRIO LA LIBERTAD TEL.46881765 TODOS LOS DIAS 8AM A  5PM","ALICIA VICENTE",46881765,38964,50005782815,"C05","2021-11-10T13:25:00",44510.559027777781,"14:05:00","C09",null,null,"C07","C09",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-326","459150200751","REALIZADO","2021-11-09T10:00:00",null,null,2603411556,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-09T13:03:00",50005764324,"TIENDA APENZA","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-342 SERIE A88181016646 ATENDIO PEDRO TEL.4198-8272 FINALIZADO 3/11/21.",2603108306,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-11-10T10:52:00","1236 OVERDAN DE LA ROSA",141521,"EMSA NORMAL","EMSA FRIO",null,121510,121520,"G-342","A88181016646","11:41:00",null,"145","2021-11-09T13:03:00","2021-11-10T10:52:00","2021-11-09","2021-11-10","13:03:00","10:52:00",6.8666666479999989,0.85833333099999987,1,10,11,11,"2021-11-10T10:52:00",null,"OFICINAS CENTRALES","TIENDA APENZA","7 AV 29-01","ZONA 8","PEDRO",41988272,61067,50005764324,"C05","2021-11-10T10:52:00",44510.452777777777,"11:41:00","C43",null,null,"C07","C43",null,165.65,null,165.65,null,null,null,"G-342","A88181016646","REALIZADO","2021-11-09T13:03:00",null,null,2603108306,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-09T16:09:00",50005784259,"TORTILLERIA SINAI","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,02 LUCES LED 100,CORRECCION DE VENTILADOR,MODELO G-326 SERIE A86210100741 ATENDIO BRENDA XOCOP TEL.4721-1758 FINALIZADO 12/11/21.",2603435120,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-11-12T12:27:00","1236 OVERDAN DE LA ROSA",141528,"EMSA NORMAL","EMSA FRIO",null,121736,121747,"G-326","A86210100741","14:05:00",null,"145","2021-11-09T16:09:00","2021-11-12T12:27:00","2021-11-09","2021-11-12","16:09:00","12:27:00",21.850000015999999,2.7312500019999999,3,11,11,11,"2021-11-12T12:27:00",null,"OFICINAS CENTRALES","TORTILLERIA SINAI","4AV. 5-12 APT B ZONA 7","  DIR:GUATEMALA - MIXCO ZONA 7 4AV. 5-12 APT B ZONA 7 TEL:47211758 HOR:  8AM A 5PM","BRENDA XOCOP",47211758,73624,50005784259,"C05","2021-11-12T12:27:00",44512.518750000003,"14:05:00","C09","C11","C23","C09","C11","C23",165.65,null,165.65,"02 LUCES LED 100,CORRECCION DE VENTILADOR.",null,null,"G-326","A86210100741","REALIZADO","2021-11-09T16:09:00",null,null,2603435120,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-09T16:09:00",50005783948,"TAQUERIA LA BENDICION","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO G-319 SERIE 583140302227 ATENDIO ANIBAL LOPEZ TEL.3661-0045 FINALIZADO 10/11/21.",2603049228,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-11-10T14:30:00","4202 MANUEL MELLADO",134721,"EMSA NORMAL","EMSA FRIO",null,302690,302691,"G-319","583140302227","15:00:00",10,"137","2021-11-09T16:09:00","2021-11-10T14:30:00","2021-11-09","2021-11-10","16:09:00","14:30:00",6.3500000000000005,0.79375000000000007,1,2,11,11,"2021-11-10T14:30:00",null,"CHIQUIMULILLA","TAQUERIA LA BENDICION","MONTERRICO","  ALDEA MONTERRICO 36610045 DE 10AM A 8PM","ANIBAL LOPEZ",36610045,34439,50005783948,"C05","2021-11-10T14:30:00",44510.604166666664,"15:00:00","C09",null,null,"C07","C09",null,263.29000000000002,null,263.29000000000002,"MANTENIMIENTO PREVENTIVO.",null,null,"G-319","583140302227","REALIZADO","2021-11-09T16:09:00",null,null,2603049228,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-10T16:00:00",50005786448,"TIENDA CVS 1","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,01 FUENTE DE PODER 1.25,AJUSTE DE PERSIANA,MODELO G-319 SERIE 968160681256 ATENDIO IVAN TEL.4031-3125 FINALIZADO 12/11/21.",2603406367,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-11-12T14:48:00","1236 OVERDAN DE LA ROSA",141529,"EMSA NORMAL","EMSA FRIO",null,121747,121752,"G-319","968160681256","15:56:00",null,"145","2021-11-10T16:00:00","2021-11-12T14:48:00","2021-11-10","2021-11-12","16:00:00","14:48:00",14.799999999999999,1.8499999999999999,2,5,11,11,"2021-11-12T14:48:00",null,"OFICINAS CENTRALES","TIENDA CVS 1","3 C. 49-65 MOL. D.LAS FLORES","  TEL: 58803724 ALEJANDRO MORALES HOR: 6 A 9 PM LUN A DOM DIR: GUATEMALA -  ZONA 11, 3 C. 49-65 MOL. D.LAS FLORES","IVAN",40313125,47892,50005786448,"C05","2021-11-12T14:48:00",44512.616666666669,"15:56:00","C11","C23","C05","C11","C23","C05",165.65,null,165.65,"01 FUENTE DE PODER 1.25,AJUSTE DE PERSIANA.",null,null,"G-319","968160681256","REALIZADO","2021-11-10T16:00:00",null,null,2603406367,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-10T16:00:00",50005786449,"TIENDA LA ESPERANZA","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO COMPLETO,MODELO G-319 SERIE 127141102881 ATENDIO JAIME GONZALES TEL.NO DIO FINALIZADO 12/11/21.",2603143061,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-11-12T10:32:00","1236 OVERDAN DE LA ROSA",141527,"EMSA NORMAL","EMSA FRIO",null,121702,121736,"G-319","127141102881","11:48:00",null,"145","2021-11-10T16:00:00","2021-11-12T10:32:00","2021-11-10","2021-11-12","16:00:00","10:32:00",12.533333327999998,1.5666666659999997,2,34,11,11,"2021-11-12T10:32:00",null,"OFICINAS CENTRALES","TIENDA LA ESPERANZA","LOTE 14 MANZANA D","  LT 14 MZ D BOSQUES DE VISTA HERMOSA TEL. 58814067ATI NDE DE 6AM A 8 PM","JAIME GONZALES","NO DIO DATOS",42093,50005786449,"C05","2021-11-12T10:32:00",44512.438888888886,"11:48:00","C11",null,null,"C07","C11",null,165.65,null,165.65,null,null,null,"G-319","127141102881","REALIZADO","2021-11-10T16:00:00",null,null,2603143061,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-10T16:00:00",50005786456,"TIENDA LORENA","SE REALIZO CHEQUEO GENERAL,01 CHAPA DOBLE,10 REMACHES,01 ESPIGA,04 MTS DE CABLE TSJ,MODELO G-326 SERIE A86191120033 ATENDIO MARIA BALAN TEL.4471-7036 FINALIZADO 13/11/21.",2603425322,"OFICINAS CENTRALES","METRO","SI","IMAGEN","COCA-COLA","2021-11-13T10:00:00","1474 LESTER REVOLORIO",143223,"EMSA NORMAL","EMSA IMAGEN",null,1,27,"G-326","A86191120033","11:00:00",null,"300","2021-11-10T16:00:00","2021-11-13T10:00:00","2021-11-10","2021-11-13","16:00:00","10:00:00",20,2.5,3,26,11,11,"2021-11-13T10:00:00",null,"OFICINAS CENTRALES","TIENDA LORENA","LT 25 MAZ C VILLA VERDE SECT 1","  LOTE 25 MZ C SECTOR 1 VILLA VERDE CIUDAD QUETZAL SAN JUAN SACATEPÉQUEZ","MARIA BALAN",44717036,56156,50005786456,"C05","2021-11-13T10:00:00",44513.416666666664,"11:00:00","C99","C03","C18","C99","C03","C18",165.65,23.68,189.33,"01 CHAPA DOBLE,10 REMACHES,01 ESPIGA,04 MTS DE CABLE TSJ.",null,null,"G-326","A86191120033","REALIZADO","2021-11-10T16:00:00",null,null,2603425322,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-10T16:00:00",50005786484,"KZ CC ESCUELA COMUNIDAD RUIZ","SE REALIZO CHEQUEO GENERAL,01 CHAPA DOBLE,03 MTS DE CABLE TSJ,16 REMACHES,01 ESPIGA,MODELO G-326 SERIE A86210404268 ATENDIO GLORIA ESPERANZA TEL.NO DIO FINALIZADO 11/11/21.",2603340196,"OFICINAS CENTRALES","METRO","SI","IMAGEN","COCA-COLA","2021-11-11T13:23:00","1236 OVERDAN DE LA ROSA",141525,"EMSA NORMAL","EMSA IMAGEN",null,121633,121642,"G-326","A86210404268","15:03:00",null,"145","2021-11-10T16:00:00","2021-11-11T13:23:00","2021-11-10","2021-11-11","16:00:00","13:23:00",6.0000000159999995,0.75000000199999994,1,9,11,11,"2021-11-11T13:23:00",null,"OFICINAS CENTRALES","KZ CC ESCUELA COMUNIDAD RUIZ","KM 37 ALDEA COMUNIDAD RUIZ","  ATIENDEN DÉ 8 A 5 PM","GLORIA ESPERANZA","NO DIO DATOS",75575,50005786484,"C05","2021-11-11T13:23:00",44511.557638888888,"15:03:00","C99","C03",null,"C07","C99","C03",165.65,20.76,186.41,"01 CHAPA DOBLE,03 MTS DE CABLE TSJ,16 REMACHES,01 ESPIGA.",null,null,"G-326","A86210404268","REALIZADO","2021-11-10T16:00:00",null,null,2603340196,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-11T07:00:00",50005748559,"TIENDA LA ECONOMICA","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER 1.25,MODELO G-319 SERIE 968160682027 ATENDIO LUCIO REAL TEL.5991-3630 FINALIZADO 11/11/21.",2603100571,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-11-11T13:30:00","1223 JUAN RODRIGUEZ",141596,"EMSA NORMAL","EMSA FRIO",null,3859,3870,"G-319","968160682027","14:20:00",null,"196","2021-11-11T07:00:00","2021-11-11T13:30:00","2021-11-11","2021-11-11","07:00:00","13:30:00",5,0.625,1,11,11,11,"2021-11-11T13:30:00",null,"OFICINAS CENTRALES","TIENDA LA ECONOMICA","8 CALLE 19-08 ","ZONA 11","LUCIO REAL",59913630,49305,50005748559,"C05","2021-11-11T13:30:00",44511.5625,"14:20:00","C05",null,null,"C07","C05",null,165.65,null,165.65,"01 FUENTE DE PODER 1.25.",null,null,"G-319","968160682027","REALIZADO","2021-11-11T07:00:00",null,null,2603100571,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-11T07:00:00",50005702086,"COMEDOR ANA BARRERA","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER 1.25,MODELO G-319 SERIE 968160681750 ATENDIO CRISTOPHER MERIDA TEL.2474-2607 FINALIZADO 11/11/21.",2603419420,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-11-11T14:30:00","1223 JUAN RODRIGUEZ",141597,"EMSA NORMAL","EMSA FRIO",null,3870,3873,"G-319","968160681750","15:25:00",null,"196","2021-11-11T07:00:00","2021-11-11T14:30:00","2021-11-11","2021-11-11","07:00:00","14:30:00",5.4999999840000005,0.68749999800000006,1,3,11,11,"2021-11-11T14:30:00",null,"OFICINAS CENTRALES","COMEDOR ANA BARRERA","7 CALLE 20-53","ZONA 11","CRISTOPHER MERIDA",24742607,49217,50005702086,"C05","2021-11-11T14:30:00",44511.604166666664,"15:25:00","C05",null,null,"C07","C05",null,165.65,null,165.65,"01 FUENTE DE PODER 1.25.",null,null,"G-319","968160681750","REALIZADO","2021-11-11T07:00:00",null,null,2603419420,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-12T07:00:00",50005789870,"TIENDA EMANUEL","SE REALIZO CHEQUEO GENERAL,01 LAMPARA LED 1.25,CORRECCION DEL SISTEMA ELECTRICO,MODELO G-326 SERIE 460070602188 ATENDIO JOSE IXCAYAU TEL.3284-1362 FINALIZADO 13/11/21.",2603049199,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-11-13T09:50:00","4202 MANUEL MELLADO",134733,"EMSA NORMAL","EMSA FRIO",null,303119,303178,"G-326","460070602188","11:00:00",4,"137","2021-11-12T07:00:00","2021-11-13T09:50:00","2021-11-12","2021-11-13","07:00:00","09:50:00",10.833333328,1.354166666,2,95,11,11,"2021-11-13T09:50:00",null,"CHIQUIMULILLA","TIENDA EMANUEL","ALDEA LAS QUECHAS","C.P. TAXISCO SANTA ROSA","JOSE IXCAYAN",52841362,32862,50005789870,"C05","2021-11-13T09:50:00",44513.409722222219,"11:00:00","C05","C11",null,"C07","C05","C11",263.29000000000002,null,263.29000000000002,"01 FUENTE DE PODER 1.25.",null,null,"G-326","460070602188","REALIZADO","2021-11-12T07:00:00",null,null,2603049199,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-13T09:00:00",50005792623,"ALIMENTOS CORP. CORALSA, S.A. LITTLE CAESAR","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,REPARACION DEL SISTEMA ELECTRICO,MODELO G-319 SERIE 127160503185 ATENDIO ESVIN ROJAS TEL.3066-5788 FINALIZADO 16/11/21.",2603444745,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-11-16T10:28:00","3406 ASARIAS BAUTISTA",139189,"EMSA NORMAL","EMSA FRIO",null,10226,10258,"G-319","127160503185","11:49:00",29,"205","2021-11-13T09:00:00","2021-11-16T10:28:00","2021-11-13","2021-11-16","09:00:00","10:28:00",13.466666664,1.683333333,2,32,11,11,"2021-11-16T10:28:00",null,"JUTIAPA","ALIMENTOS CORP. CORALSA, S.A. LITTLE CAESAR","2C A 10-82 Z15 TECUN UMAN","  DIR:LITTLE CAESAR’SKM 116 CA-1 C.C. METROPLAZA JUTIAPA CONT:ALEJANDRO  CANCINOS TEL:46624314 HOR:8AM A 5PM  LUN A SAB  ERUIZ","ESVIN ROJAS",30665788,49593,50005792623,"C05","2021-11-16T10:28:00",44516.436111111114,"11:49:00","C11","C04",null,"C07","C11","C04",263.29000000000002,null,263.29000000000002,null,null,null,"G-319","127160503185","REALIZADO","2021-11-13T09:00:00",null,null,2603444745,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-13T09:00:00",50005792654,"TIENDA BATEN (LUCES)","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,LUCES EN BUEN ESTADO,MODELO G-3Q42 SERIE B81210702323 ATENDIO MIGUEL TIMUL TEL.5387-2444 FINALIZADO 15/11/21.",2603401392,"JUTIAPA","ATLANTICO","SI","IMAGEN","COCA-COLA","2021-11-15T08:19:00","3406 ASARIAS BAUTISTA",139183,"EMSA NORMAL","EMSA FRIO",null,9954,10119,"G-3Q42","B81210702323","09:00:00",7,"205","2021-11-13T09:00:00","2021-11-15T08:19:00","2021-11-13","2021-11-15","09:00:00","08:19:00",3.3166666479999996,0.41458333099999994,1,165,11,11,"2021-11-15T08:19:00",null,"JUTIAPA","TIENDA BATEN (LUCES)","BARRIO EL CENTRO","SANTA CATARINA MITA JUTIAPA","MIGUEL ANGEL",53872444,76733,50005792654,"C04","2021-11-15T08:19:00",44515.34652777778,"09:00:00","C09","C99",null,"C07","C09","C99",263.29000000000002,null,263.29000000000002,"MANTENIMIENTO PREVENTIVO,LUCES EN BUEN ESTADO.",null,null,"G-3Q42","B81210702323","REALIZADO","2021-11-13T09:00:00",null,null,2603401392,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-13T09:00:00",50005792662,"TIENDA GUADALUPANA","SE REALIZO CHEQUEO GENERAL,AJUSTE DE SWITCH DE PUERTA,EQUIPO ENFRIA BIEN,MODELO G-342 SERIE 398150400692 ATENDIO JOSE BATEN TEL.4646-6869 FINALIZADO 15/11/21.",2603400913,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-11-15T09:50:00","3406 ASARIAS BAUTISTA",139184,"EMSA NORMAL","EMSA FRIO",null,10119,10121,"G-342","398150400692","10:27:00",7,"205","2021-11-13T09:00:00","2021-11-15T09:50:00","2021-11-13","2021-11-15","09:00:00","09:50:00",4.8333333280000002,0.60416666600000002,1,2,11,11,"2021-11-15T09:50:00",null,"JUTIAPA","TIENDA GUADALUPANA","BARRIO LA DEMOCRACIA","ASUNCION MITA JUTIAPA","JOSUE BATEN",46466869,43310,50005792662,"C05","2021-11-15T09:50:00",44515.409722222219,"10:27:00","C24",null,null,"C07","C24",null,263.29000000000002,null,263.29000000000002,"AJUSTE DE SWITCH DE PUERTA.",null,null,"G-342","398150400692","REALIZADO","2021-11-13T09:00:00",null,null,2603400913,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-15T13:00:00",50005794170,"RCM S.A","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,AJUSTE DE BASE DEL CONDENSADOR,MODELO G-319 SERIE 127161208175 ATENDIO LAURA BEDOYA TEL.3146-2528 FINALIZADO 15/11/21.",2603439609,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-11-15T14:31:00","1236 OVERDAN DE LA ROSA",141545,"EMSA NORMAL","EMSA FRIO",null,121993,122008,"G-319","127161208175","15:42:00",null,"145","2021-11-15T13:00:00","2021-11-15T14:31:00","2021-11-15","2021-11-15","13:00:00","14:31:00",0.51666666399999883,6.4583332999999854E-2,1,15,11,11,"2021-11-15T14:31:00",null,"OFICINAS CENTRALES","RCM S.A","RCM S.A","KM20.5 CARRT. A SALVADOR","LAURA BEDOYA","58524858 31462528",57179,50005794170,"C05","2021-11-15T14:31:00",44515.604861111111,"15:42:00","C11","C23",null,"C07","C11","C23",165.65,null,165.65,"AJUSTE BASE DE CONDENSADOR.",null,null,"G-319","127161208175","REALIZADO","2021-11-15T13:00:00",null,null,2603439609,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-15T13:00:00",50005794426,"TIENDA SAN MIGUEL DOS","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO G-326 SERIE A86210705430 ATENDIO TERESA ESCOBAR TEL.3352-8060 FINALIZADO 16/11/21.",2603446051,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-11-16T13:30:00","1223 JUAN RODRIGUEZ",143120,"EMSA NORMAL","EMSA FRIO",null,4158,4165,"G-326","A86210705430","15:00:00",null,"196","2021-11-15T13:00:00","2021-11-16T13:30:00","2021-11-15","2021-11-16","13:00:00","13:30:00",8,1,1,7,11,11,"2021-11-16T13:30:00",null,"OFICINAS CENTRALES","TIENDA SAN MIGUEL DOS","TIENDA SAN MIGUEL DOS","1 AVE 0-11 SAN MIGUEL PETAPA","TERESA ESCOBAR","31783722 33528060",76910,50005794426,"C05","2021-11-16T13:30:00",44516.5625,"15:00:00","C04",null,null,"C07","C04",null,165.65,null,165.65,null,null,null,"G-326","A86210705430","REALIZADO","2021-11-15T13:00:00",null,null,2603446051,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-16T16:00:00",50005796512,"TIENDA URIZAR","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,01 FUENTE DE PODER 2.5,MANTENIMIENTO PREVENTIVO,MODELO G-3Q42 SERIE B81200900330 ATENDIO TIMOTEO URIZAR TEL.5772-7775 FINALIZADO 17/11/21.",2603440969,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-11-17T10:40:00","3406 ASARIAS BAUTISTA",139195,"EMSA NORMAL","EMSA FRIO",null,10438,10459,"G-3Q42","B81200900330","11:45:00",34,"205","2021-11-16T16:00:00","2021-11-17T10:40:00","2021-11-16","2021-11-17","16:00:00","10:40:00",4.666666671999999,0.58333333399999987,1,21,11,11,"2021-11-17T10:40:00",null,"JUTIAPA","TIENDA URIZAR","SN.CRISTOBAL,Z0 BO.REFORMA ATE","  DIR:SN.CRISTOBAL,Z0 BO.REFORMA ATE,JUTIAPA CONT:TIMOTEO REYES     TEL:57727775 HOR:6AM A 9PM  LUN A DOM  ERUIZ","TIMOTEO URIZAR",57727775,70197,50005796512,"C05","2021-11-17T10:40:00",44517.444444444445,"11:45:00","C11","C09","C05","C11","C09","C05",263.29000000000002,null,263.29000000000002,"REPARACION DEL SISTEMA ELECTRICO,01 FUENTE DE PODER 2.5,MANTENIMIENTO PREVENTIVO.",null,null,"G-3Q42","B81200900330","REALIZADO","2021-11-16T16:00:00",null,null,2603440969,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-16T16:00:00",50005796514,"TIENDA AURY","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,SE DESTRABO VENTILADOR DEL CONDENSADOR,MODELO G-326 SERIE A86200912544 ATENDIO GABRIELA SAGASTUME TEL.3177-0810 FINALIZADO 17/11/21.",2603403540,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-11-17T12:45:00","3406 ASARIAS BAUTISTA",139196,"EMSA NORMAL","EMSA FRIO",null,10459,10461,"G-326","A86200912544","13:18:00",26,"205","2021-11-16T16:00:00","2021-11-17T12:45:00","2021-11-16","2021-11-17","16:00:00","12:45:00",6.0000000159999995,0.75000000199999994,1,2,11,11,"2021-11-17T12:45:00",null,"JUTIAPA","TIENDA AURY","BARRIO MAYA","ASUNCION MITA JUTIAPA","GABRIELA SAGASTUME",31770810,70518,50005796514,"C05","2021-11-17T12:45:00",44517.53125,"13:18:00","C09","C23",null,"C07","C09","C23",263.29000000000002,null,263.29000000000002,"SE DESTRABO ASPA DEL VENTILADOR,MANTENIMIENTO PREVENTIVO.",null,null,"G-326","A86200912544","REALIZADO","2021-11-16T16:00:00",null,null,2603403540,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-17T16:00:00",50005798938,"RENE ROLANDO PEREZ XILOJ","SE REALIZO CHEQUEO GENERAL,01 FUENTE LED 2.5,MODELO G-342 SERIE 398150200352 ATENDIO MILTON AJTUN TEL.3796-9758 FINALIZADO 20/11/21.",2603333661,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-11-20T12:00:00","1229 EDGAR CASTAÑON",141232,"EMSA NORMAL","EMSA FRIO",null,6738,6748,"G-342","398150200352","13:15:00",2,"195","2021-11-17T16:00:00","2021-11-20T12:00:00","2021-11-17","2021-11-20","16:00:00","12:00:00",22.000000016000001,2.7500000020000002,3,10,11,11,"2021-11-20T12:00:00",null,"OFICINAS CENTRALES","RENE ROLANDO PEREZ XILOJ","13 CALLE 2-33 ZONA 10 LC. 1","  13 CALLE 2-33 ZONA 10 GUATEMALA GUATEMALA HORARIO 7AM A 4PM MILTON TEL  37969758","MILTON AJTUN",37969758,38473,50005798938,"C05","2021-11-20T12:00:00",44520.5,"13:15:00","C05",null,null,"C07","C05",null,165.65,null,165.65,"01 FUENTE DE PODER 2.5.",null,null,"G-342","398150200352","REALIZADO","2021-11-17T16:00:00",null,null,2603333661,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-17T16:00:00",50005798950,"TIENDA LA ESTRELLITA","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,AJUSTE DE SENSOR DE PUERTA,MODELO G-326 SERIE 460080402600 ATENDIO PABLO AJAC TEL.5730-7745 FINALIZADO 18/11/21.",2603105437,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-11-18T13:55:00","1178 CARLOS BLANCO",143360,"EMSA NORMAL","EMSA FRIO",null,7683,7693,"G-326","460080402600","14:40:00",null,"198","2021-11-17T16:00:00","2021-11-18T13:55:00","2021-11-17","2021-11-18","16:00:00","13:55:00",6.0000000159999995,0.75000000199999994,1,10,11,11,"2021-11-18T13:55:00",null,"OFICINAS CENTRALES","TIENDA LA ESTRELLITA","10 AVE 10-18 ZONA 3 MIXCO","  10 AV 10-18 ZONA 3 DE MIXCO NUEVA MONSERRAT. 57307745- 6:00 AM A 8:00 PM","PABLO AJAC",57307745,33854,50005798950,"C05","2021-11-18T13:55:00",44518.579861111109,"14:40:00","C24","C23",null,"C07","C24","C23",165.65,null,165.65,"AJUSTE DE SENSOR DE PUERTA.",null,null,"G-326","460080402600","REALIZADO","2021-11-17T16:00:00",null,null,2603105437,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-17T16:00:00",50005799021,"ENRIQUE LEONEL GARCIA / TIENDA LA BENDICION","SE REALIZO CHEQUEO GENERAL,01 CORDON ELETRICO,MODELO G-342 SERIE 398151102808 ATENDIO MARTIN VENTURA TEL.5138-1021 FINALIZADO 18/11/21.",2603318613,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-11-18T09:00:00","1223 JUAN RODRIGUEZ",143128,"EMSA NORMAL","EMSA FRIO",null,4245,4251,"G-342","398151102808","09:35:00",null,"196","2021-11-17T16:00:00","2021-11-18T09:00:00","2021-11-17","2021-11-18","16:00:00","09:00:00",3.0000000159999995,0.37500000199999994,1,6,11,11,"2021-11-18T09:00:00",null,"OFICINAS CENTRALES","ENRIQUE LEONEL GARCIA / TIENDA LA BENDICION","1 AVE 6 CALLE LOTE 20","  HOR:6AM A 9PM TODOS LOS DIAS TEL:51881021//ENRIQUE LEONEL GARCIA  DIR:ZONA 21 LOMA  BLANCA 1 AVE 6 CALLE LOTE 20","MARTIN VENTURA",51381021,48379,50005799021,"C05","2021-11-18T09:00:00",44518.375,"09:35:00","C03","C18",null,"C07","C03","C18",165.65,null,165.65,null,null,null,"G-342","398151102808","REALIZADO","2021-11-17T16:00:00",null,null,2603318613,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-17T16:00:00",50005799023,"LA TIENDONA","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 16W,01 CONRDON ELECTRICO,MODELO G-326 SERIE 460070401441 ATENDIO YONATAN AJMAC TEL.4359-1586 FINALIZADO 19/11/21.",2603330818,"VILLA NUEVA","METRO","SI","FRIO","COCA-COLA","2021-11-19T12:00:00","1217 FERNANDO ESCOBAR",143309,"EMSA NORMAL","EMSA FRIO",null,92883,92895,"G-326","460070401441","13:05:00",20,"156","2021-11-17T16:00:00","2021-11-19T12:00:00","2021-11-17","2021-11-19","16:00:00","12:00:00",14.000000016,1.7500000019999999,2,12,11,11,"2021-11-19T12:00:00",null,"VILLA NUEVA","LA TIENDONA","5A. AV. 7-26 CANTON LAS FLORES","  5 AV 7-26 ZONA 0 SAN VICENTE PACAYA","YONATAN AJMAC",43591586,33210,50005799023,"C05","2021-11-19T12:00:00",44519.5,"13:05:00","C04","C03","C18","C04","C03","C18",165.65,null,165.65,null,null,null,"G-326","460070401441","REALIZADO","2021-11-17T16:00:00",null,null,2603330818,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-18T12:00:00",50005804044,"TIENDA MERY Y ROUS","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO G-319 SERIE 127170100375 ATENDIO ROSA CISNEROS TEL.4528-1353 FINALIZADO 18/11/21.",2620001190,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-11-18T14:00:00","3202 EMILIO ACEVEDO",141629,"EMSA NORMAL","EMSA FRIO",null,18522,18544,"G-319","127170100375","19:35:00",6,"201","2021-11-18T12:00:00","2021-11-18T14:00:00","2021-11-18","2021-11-18","12:00:00","14:00:00",0,0,1,22,11,11,"2021-11-18T14:00:00",null,"JALAPA","TIENDA MERY Y ROUS","2 CALLE C 3-29","ALA PAR DE SHELL NUEVA JALAPA","ROSA CISNEROS",45281353,54234,50005804044,"C05","2021-11-18T14:00:00",44518.583333333336,"19:35:00","C09","C99",null,"C07","C09","C99",263.29000000000002,null,263.29000000000002,"MANTENIMIENTO PREVENTIVO.",null,null,"G-319","127170100375","REALIZADO","2021-11-18T12:00:00",null,null,2620001190,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-19T15:00:00",50005804163,"TDA.VARIEDAD DE LOS ANGELES","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER 2.5,MODELO G-319 SERIE 968160681783 ATENDIO PAHOLA MEJIA TEL.4510-9009 FINALIZADO 22/11/21.",2603501573,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-11-22T15:30:00","1229 EDGAR CASTAÑON",141235,"EMSA NORMAL","EMSA FRIO",null,6884,6949,"G-319","968160681783","16:00:00",null,"195","2021-11-19T15:00:00","2021-11-22T15:30:00","2021-11-19","2021-11-22","15:00:00","15:30:00",12.499999991999999,1.5624999989999999,2,65,11,11,"2021-11-22T15:30:00",null,"OFICINAS CENTRALES","TDA.VARIEDAD DE LOS ANGELES","1 AV. 2-72 ZONA 3","  HORARIO:6AM A 6PM TODOS LOS DIAS DIRECC:1 AV. 2-72 ZONA 3//FRAIJANES  TEL:59522959//CARLOS MORALES",null,56926484,48977,50005804163,"C05","2021-11-22T15:30:00",44522.645833333336,"16:00:00","C05",null,null,"C07","C05",null,165.65,null,165.65,"01 FUENTE DE PODER 2.5.",null,null,"G-319","968160681783","REALIZADO","2021-11-19T15:00:00",null,null,2603501573,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-19T15:00:00",50005804978,"TIENDA EL AMANECER","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DEL CONDENSADOR,MODELO G-342 SERIE 398171100970 ATENDIO ODILIA GONZALES TEL.NO DIO FINALIZADO 20/11/21.",2603340097,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-11-20T17:00:00","2210 SANTIAGO AREVALO",142006,"EMSA NORMAL","EMSA FRIO",null,2163,2201,"G-342","398171100970","17:40:00",20,"300","2021-11-19T15:00:00","2021-11-20T17:00:00","2021-11-19","2021-11-20","15:00:00","17:00:00",6,0.75,1,38,11,11,"2021-11-20T17:00:00",null,"CHIQUIMULILLA","TIENDA EL AMANECER","5A. C. 3 AV. A 1 CUADRA PARQUE","MAURICIO MENESES TEL: 4270-5984 DIR: 5A. C. 3 AV. A 1 CUADRA PARQUE  HOR:6AM A 7PM TODOS LOS DIAS KJEC","ODILIA GONZALES","NO DIO DATOS",58267,50005804978,"C05","2021-11-20T17:00:00",44520.708333333336,"17:40:00","C09",null,null,"C07","C09",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-342","398171100970","REALIZADO","2021-11-19T15:00:00",null,null,2603340097,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-19T15:00:00",50005804907,"TIENDA QUICHELENSE","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/4,01 VALVULA,02 VARILLAS,01 FILTRO,07 FT TUBO 1/4,06 LBS DE GAS R134,LIMPIEZA DE CONDENSADOR Y EVAPORADOR,MANTENIMIENTO PREVENTIVO,MODELO G-319 SERIE 127771103174 ATENDIO ROBERTO TOL TEL.4847-7421 FINALIZADO 22/11/21.",2603432626,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-11-22T10:23:00","3406 ASARIAS BAUTISTA",139111,"EMSA NORMAL","EMSA FRIO",null,11766,11968,"G-319","127771103174","13:32:00",34,"205","2021-11-19T15:00:00","2021-11-22T10:23:00","2021-11-19","2021-11-22","15:00:00","10:23:00",9.3833333119999995,1.1729166639999999,2,202,11,11,"2021-11-22T10:23:00",null,"JUTIAPA","TIENDA QUICHELENSE","5TA CALLE 2-49 JUTIAPA","JALPATAGUA JUTIAPA","ROBERTO TOL","56233144 48477421",58857,50005804907,"C05","2021-11-22T10:23:00",44522.432638888888,"13:32:00","C13","C12","C09","C13","C12","C09",263.29000000000002,null,263.29000000000002,"01 MOTOR 1/4,01 VALVULA,02 VARILLAS,01 FILTRO,07 FT TUBO 1/4,06 LBS DE GAS R134,LIMPIEZA DE CONDENSADOR Y EVAPORADOR,MANTENIMIENTO PREVENTIVO.",null,null,"G-319","127771103174","REALIZADO","2021-11-19T15:00:00",null,null,2603432626,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-19T15:00:00",50005804955,"TDA MARIBEL","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/3,01 VALVULA,01 VARILLA,05 FT TUBO 1/4,06 LBS DE GAS R134,MODELO G-319 SERIE 127171103333 ATENDIO MARIA DE JESUS TEL.5293-2668 FINALIZADO 22/11/21.",2603429466,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-11-22T09:00:00","1223 JUAN RODRIGUEZ",143141,"EMSA NORMAL","EMSA FRIO",null,4440,4452,"G-319","127171103333","15:45:00",null,"196","2021-11-19T15:00:00","2021-11-22T09:00:00","2021-11-19","2021-11-22","15:00:00","09:00:00",8,1,1,12,11,11,"2021-11-22T09:00:00",null,"OFICINAS CENTRALES","TDA MARIBEL","9CALLE 15-70 ZONA 10","HOR:8AM A 5PM TODOS LOS DIAS TEL:52932668//ALEXIS SANTIAGO DIR:GUATEMALA  - PETAPA 9CALLE 15-70 ZONA 10",null,42808366,58894,50005804955,"C05","2021-11-22T09:00:00",44522.375,"15:45:00","C12","C13",null,"C07","C12","C13",165.65,null,165.65,"01 MOTOR 1/3,01 VALVULA,01 VARILLA,05 FT TUBO 1/4,06 LBS DE GAS R134.",null,null,"G-319","127171103333","REALIZADO","2021-11-19T15:00:00",null,null,2603429466,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-22T07:00:00","SIN TICKET","SHUCOS SAN MARTIN","SE REALIZO CHEQUEO GENERAL,04 FT TUBO 1/4,01 FILTRO,01 VARILLA,03 LBS DE GAS R134,MODELO G-319 SERIE 127160503319 ATENDIO NICOLAS CHUS TEL.4542-8346 FINALIZADO 22/11/21.",2603450566,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-11-22T13:50:00","1178 CARLOS BLANCO",143385,"EMSA NORMAL","EMSA FRIO",null,8020,8020,"G-319","127160503319","15:55:00",null,"198","2021-11-22T07:00:00","2021-11-22T13:50:00","2021-11-22","2021-11-22","07:00:00","13:50:00",5,0.625,1,0,11,11,"2021-11-22T13:50:00",null,"OFICINAS CENTRALES","SHUCOS SAN MARTIN","VISTA HERMOSA","SAN PEDRO","NICOLAS CHUS",45428346,48127,"SIN TICKET","C05","2021-11-22T13:50:00",44522.576388888891,"15:55:00","C12","C99",null,"C07","C12","C99",165.65,null,165.65,"04 FT TUBO 1/4,01 FILTRO,01 VARILLA,03 LBS DE GAS R134.",null,null,"G-319","127160503319","REALIZADO","2021-11-22T07:00:00",null,null,2603450566,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-22T11:49:00","SIN TICKET","Hoy estamos instalando el activo 059081 al cliente 2620008983 en el Rancho Guastatoya,  pero el equipo fue reparado por ustedes en agosto, dejando mal la puerta, el equipo en general tiene mal aspecto, el cliente está molesto, por lo que hoy mismo hay que cambiarle la puerta y dejarla en excelentes condiciones,  por mensaje les mandare la ubicación del lugar para que se dirijan al punto ya que es una cuenta clave.","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,PUERTA EN BUEN ESTADO,MODELO CORRECTO G-319 SERIE A9421080373 ATENDIO MACK BRAY TEL.NO DIO FINALIZADO 27/12/2021.",2620008983,"GUASTATOYA","ATLANTICO","SI","IMAGEN","COCA-COLA","2021-12-27T11:15:00","3202 EMILIO ACEVEDO",146772,"EMSA NORMAL","EMSA IMAGEN",null,28008,28145,"G-319","A9421080373","11:40:00",2,"201","2021-11-22T11:49:00","2021-12-27T11:15:00","2021-11-22","2021-12-27","11:49:00","11:15:00",219.433333336,27.429166667000001,4,137,12,11,"2021-12-27T11:15:00",null,"GUASTATOYA","Hoy estamos instalando el activo 059081 al cliente 2620008983 en el Rancho Guastatoya,  pero el equipo fue reparado por ustedes en agosto, dejando mal la puerta, el equipo en general tiene mal aspecto, el cliente está molesto, por lo que hoy mismo hay que cambiarle la puerta y dejarla en excelentes condiciones,  por mensaje les mandare la ubicación del lugar para que se dirijan al punto ya que es una cuenta clave.","EL RANCHO","GUASTATOYA","MACK BRAY","NO DIO DATOS",76125,"SIN TICKET","C99","2021-12-27T11:15:00",44557.46875,"11:40:00","C43",null,null,"C07","C43",null,0,null,0,"PUERTA EN BUEN ESTADO.",null,null,"G-319","A9421080373","REALIZADO","2021-11-22T11:49:00",null,null,2620008983,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-22T12:00:00","SIN TICKET","LITTLE CESAR GUASTATOYA","SE REALIZO CHEQUEO GENERAL,01 PUERTA G-319,02 LUCES LED 1.25,MODELO G-319 SERIE 127171103437 ATENDIO NO DIO DATOS FINALIZADO 22/11/21.","SIN CODIGO","GUASTATOYA","ATLANTICO","SI","IMAGEN","COCA-COLA","2021-11-22T14:36:00","1217 FERNANDO ESCOBAR",143313,"EMSA NORMAL","EMSA IMAGEN",null,93042,93141,"G-319","127171103437","16:46:00",null,"156","2021-11-22T12:00:00","2021-11-22T14:36:00","2021-11-22","2021-11-22","12:00:00","14:36:00",0.59999999200000076,7.4999999000000095E-2,1,99,11,11,"2021-11-22T14:36:00",null,"GUASTATOYA","LITTLE CESAR GUASTATOYA","EL RANCHO","GUASTATOYA","NO DIO DATOS","NO DIO DATOS",59081,"SIN TICKET","C99","2021-11-22T14:36:00",44522.60833333333,"16:46:00","C42","C99",null,"C07","C42","C99",263.29000000000002,null,263.29000000000002,"02 LUCES LED 1.25,01 PUERTA COMPLETA.",null,null,"G-319","127171103437","REALIZADO","2021-11-22T12:00:00",null,null,"SIN CODIGO",0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-23T14:50:00","SIN TICKET","Little Caesar’s Paseo San Isidrio\n24 Calle Final 12-70, zona 16 C.C. Paseo San Isidro\nNo baja la temperatura y problemas de empaque","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,06 LBS DE GAS R134,05 FT TUBO 5/16,01 VARILLA,MODELO G-326 SERIE 459150302457 ATENDIO CARLOS ESTRADA TEL.2312-9307 FINALIZADO 24/11/21.","SIN CODIGO","OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-11-24T09:55:00","1453 DIEGO MALDONADO",141321,"EMSA NORMAL","EMSA FRIO",null,4555,4578,"G-326","459150302457","11:30:00",null,"197","2021-11-23T14:50:00","2021-11-24T09:55:00","2021-11-23","2021-11-24","14:50:00","09:55:00",5.0833333359999999,0.63541666699999999,1,23,11,11,"2021-11-24T09:55:00",null,"OFICINAS CENTRALES","Little Caesar’s Paseo San Isidrio\n24 Calle Final 12-70, zona 16 C.C. Paseo San Isidro\nNo baja la temperatura y problemas de empaque",{"$f":"E2179","v":"SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,06 LBS DE GAS R134,05 FT TUBO 5/16,01 VARILLA,MODELO G-326 SERIE 459150302457 ATENDIO CARLOS ESTRADA TEL.2312-9307 FINALIZADO 24/11/21."},"ZONA 16","CARLOS ESTRADA",23129307,432482,"SIN TICKET","C05","2021-11-24T09:55:00",{"$f":"(L2179)","v":44524.413194444445},{"$f":"(V2179)","v":"11:30:00"},"C12","C99",null,"C07","C12","C99",165.65,null,165.65,"SELLO DE FUGA,06 LBS DE GAS R134,05 FT TUBO 5/16,01 VARILLA.",null,null,"G-326","459150302457","REALIZADO","2021-11-23T14:50:00",null,null,"SIN CODIGO",0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-23T16:00:00",50005811531,"TIENDA LA FAVORITA","SE VISITO EL PDV,SE ENCONTRO CERRADO,VECINOS INDICAN QUE SE RETIRARON DEFINITIVAMENTE DEL LOCAL,FINALIZADO 26/11/21.",2603417754,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-11-26T14:00:00","1229 EDGAR CASTAÑON",142451,null,null,null,7209,7226,"G-326","46784","14:30:00",null,"195","2021-11-23T16:00:00","2021-11-26T14:00:00","2021-11-23","2021-11-26","16:00:00","14:00:00",22.000000016000001,2.7500000020000002,3,17,11,11,"2021-11-26T14:00:00",null,"ZONA 18","TIENDA LA FAVORITA","4 AV 1-07 AGUA TIBIA APTO D","4 AV 1-07 AGUA TIBIA APTO D","NO DIO DATOS","NO DIO DATOS",46784,50005811531,"C05","2021-11-26T14:00:00",44526.583333333336,"14:30:00","C99",null,null,"C99",null,null,154.21,null,154.21,"SE VISITO EL PDV,SE ENCONTRO CERRADO,VECINOS INDICAN QUE SE RETIRARON DEFINITIVAMENTE DEL LOCAL.",null,null,"G-326","46784","REALIZADO","2021-11-23T16:00:00",null,null,2603417754,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-23T16:00:00",50005811545,"EMPRESA DAVILA","SE REALIZO CHEQUEO GENERAL,EQUIPO CON REPUESTO DESCONTINUADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO EBT-V15 2/12/21.",2603145952,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-12-02T10:00:00","4202 MANUEL MELLADO","LIQUIDAR","CAMBIO","CAMBIO",null,50,50,"EBT-V15","S/S","16:00:00",null,"137","2021-11-23T16:00:00","2021-12-02T10:00:00","2021-11-23","2021-12-02","16:00:00","10:00:00",56,7,4,0,12,11,"2021-12-02T10:00:00",null,"CHIQUIMULILLA","EMPRESA DAVILA","KM 69 CARRETERA INTERAMERICANA","KM 69 CARRETERA INTERAMERICANA",null,null,null,50005811545,"C99","2021-12-02T10:00:00",44532.416666666664,"16:00:00","C99","C50",null,"C07","C99","C50",218.39,null,218.39,"SE REALIZO CHEQUEO GENERAL,EQUIPO CON REPUESTO DESCONTINUADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO EBT-V15 2/12/21.",null,null,"EBT-V15","S/S","REALIZADO","2021-11-23T16:00:00",null,null,2603145952,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-23T16:00:00",50005811548,"EMPRESA DAVILA","SE REALIZO CHEQUEO GENERAL,EQUIPO CON REPUESTO DESCONTINUADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO BC-50 2/12/21.",2603145952,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-12-02T10:00:00","4202 MANUEL MELLADO","LIQUIDAR","CAMBIO","CAMBIO",null,50,50,"BC-50","S/S","16:00:00",null,"137","2021-11-23T16:00:00","2021-12-02T10:00:00","2021-11-23","2021-12-02","16:00:00","10:00:00",56,7,4,0,12,11,"2021-12-02T10:00:00",null,"CHIQUIMULILLA","EMPRESA DAVILA","KM 69 CARRETERA INTERAMERICANA","KM 69 CARRETERA INTERAMERICANA",null,null,null,50005811548,"C99","2021-12-02T10:00:00",44532.416666666664,"16:00:00","C99","C50",null,"C07","C99","C50",218.39,null,218.39,"SE REALIZO CHEQUEO GENERAL,EQUIPO CON REPUESTO DESCONTINUADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO BC-50 2/12/21.",null,null,"BC-50","S/S","REALIZADO","2021-11-23T16:00:00",null,null,2603145952,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-23T16:00:00",50005811559,"ABARROTERIA SANTA LUCIA 5","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 16W,MANTENIMIENTO PREVENTIVO,MODELO G-342 SERIE A83181220432 ATENDIO FRANCISCA GUZMAN TEL.4252-2314 FINALIZADO 24/11/21.",2603412730,"JUTIAPA","METRO","SI","FRIO","COCA-COLA","2021-11-24T10:47:00","1236 OVERDAN DE LA ROSA",143480,"EMSA NORMAL","EMSA FRIO",null,122891,122920,"G-342","A83181220432","11:38:00",null,"145","2021-11-23T16:00:00","2021-11-24T10:47:00","2021-11-23","2021-11-24","16:00:00","10:47:00",4.7833333360000001,0.59791666700000001,1,29,11,11,"2021-11-24T10:47:00",null,"JUTIAPA","ABARROTERIA SANTA LUCIA 5","Z0, FTE. CONACASTE ORATORIO","Z0, FTE. CONACASTE ORATORIO","FRANCISCA GUZMAN",42522314,62225,50005811559,"C05","2021-11-24T10:47:00",44524.449305555558,"11:38:00","C04","C09",null,"C07","C04","C09",263.29000000000002,null,263.29000000000002,"MANTENIMIENTO PREVENTIVO.",null,null,"G-342","A83181220432","REALIZADO","2021-11-23T16:00:00",null,null,2603412730,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-23T16:15:00",50005814361,"NICODEMO XOL CHO","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO VR-09 SERIE 436181201499 ATENDIO NICODEMO XOL TEL.5119-3768 FINALIZADO 24/11/21.",2620008897,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-11-24T12:48:00","1217 FERNANDO ESCOBAR",143322,"EMSA NORMAL","EMSA FRIO",null,93354,93357,"VR-09","436181201499","14:29:00",null,"156","2021-11-23T16:15:00","2021-11-24T12:48:00","2021-11-23","2021-11-24","16:15:00","12:48:00",5.7500000079999998,0.71875000099999997,1,3,11,11,"2021-11-24T12:48:00",null,"OFICINAS CENTRALES","NICODEMO XOL CHO","2A AV 3-81 COLONIA BELENCITO ZONA 7 DE MIXCO","  REPORTADO VIA CORREO POR AIDA RAFAEL HERNANDEZ DIR: 2A AV 3-81 COLONIA  BELENCITO ZONA 7 DE MIXCO TELEFONO NO BRINDADO","NICODEMO XOL",51193768,63109,50005814361,"C05","2021-11-24T12:48:00",44524.533333333333,"14:29:00","C04","C40",null,"C07","C04","C40",165.65,null,165.65,null,null,null,"VR-09","436181201499","REALIZADO","2021-11-23T16:15:00",null,null,2620008897,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-24T15:50:00",50005817671,"TDA JERUSALEM","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,MODEO G-326 SERIE 459140202197 ATENDIO RAYMNUNDO GONZALES TEL.4594-5906 FINALIZADO 26/11/21.",2603416753,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-11-26T08:35:00","3407 JULIO ESTRADA",141673,"EMSA NORMAL","EMSA FRIO",null,195077,195162,"G-326","459140202197","09:26:00",21,"202","2021-11-24T15:50:00","2021-11-26T08:35:00","2021-11-24","2021-11-26","15:50:00","08:35:00",10.749999984,1.3437499980000001,2,85,11,11,"2021-11-26T08:35:00",null,"JALAPA","TDA JERUSALEM","ENTRADA A COL NVA JERUSALEN","ENTRADA A COL NVA JERUSALEN","RAYMUNDO GONZALES",45945906,39170,50005817671,"C05","2021-11-26T08:35:00",44526.357638888891,"09:26:00","C12",null,null,"C07","C12",null,263.29000000000002,null,263.29000000000002,"02 LBS DE GAS R134.",null,null,"G-326","459140202197","REALIZADO","2021-11-24T15:50:00",null,null,2603416753,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-25T07:00:00",50005822659,"FARMACIA MI TIERRA","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO G-319 SERIE 127170101314 ATENDIO LETICIA MARGARITA TEL.3349-6670 FINALIZADO 25/11/21.",2620008262,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-11-25T10:00:00","1223 JUAN RODRIGUEZ",143149,"EMSA NORMAL","EMSA FRIO",null,4634,4652,"G-319","127170101314","10:50:00",null,"196","2021-11-25T07:00:00","2021-11-25T10:00:00","2021-11-25","2021-11-25","07:00:00","10:00:00",2.999999984,0.374999998,1,18,11,11,"2021-11-25T10:00:00",null,"OFICINAS CENTRALES","FARMACIA MI TIERRA","MZ A LOTE 1 SECTOR 9","VILLA HERMOSA S.M.P. ZONA 7","LETICIA MARGARITA",33496670,53561,50005822659,"C05","2021-11-25T10:00:00",44525.416666666664,"10:50:00","C04","C40",null,"C07","C04","C40",165.65,null,165.65,null,null,null,"G-319","127170101314","REALIZADO","2021-11-25T07:00:00",null,null,2620008262,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-26T07:30:00",50005821681,"DISAR, S.A. LUIS PEDRO BOSQUE ZONA 12","SE REALIZO CHEQUEO GENERAL,TARJETA CIF DAÑADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO JUNIOR-1 SERIE 010312011 ATENDIO SONIA CASTILLO TEL.4154-3215 FINALIZADO 26/11/21.",2603340925,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-11-26T10:00:00","1229 EDGAR CASTAÑON",141243,"CAMBIO","CAMBIO",null,7184,7201,"JUNIOR-1","010312011","10:30:00",28,"195","2021-11-26T07:30:00","2021-11-26T10:00:00","2021-11-26","2021-11-26","07:30:00","10:00:00",2.4999999840000005,0.31249999800000006,1,17,11,11,"2021-11-26T10:00:00",null,"ZONA 18","DISAR, S.A. LUIS PEDRO BOSQUE ZONA 12","C.C. METRO NORTE","ZONA 18","SONIA CASTILLO",41543215,275,50005821681,"C05","2021-11-26T10:00:00",44526.416666666664,"10:30:00","C99","C50",null,"C07","C99","C50",165.65,null,165.65,"TARJETA CIF DAÑADA,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"JUNIOR-1","010312011","REALIZADO","2021-11-26T07:30:00",null,null,2603340925,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-26T15:00:00",50005821791,"AVICOLA LAS DELICIAS","SE REALIZO CHEQUEO GENERAL,AJUSTE DEL SENSOR DE PUERTA,LIMPIEZA DEL CONDENSADOR,MODELO G-319 SERIE 127171103451 ATENDIO GLENDA PEREZ TEL.3606-8476 FINALIZADO 29/11/21.",2603449852,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-11-29T12:03:00","1238 EDUARDO DE LEON",143540,"EMSA NORMAL","EMSA FRIO",null,179817,179836,"G-319","127171103451","12:45:00",null,"112","2021-11-26T15:00:00","2021-11-29T12:03:00","2021-11-26","2021-11-29","15:00:00","12:03:00",11,1.375,2,19,11,11,"2021-11-29T12:03:00",null,"ZONA 18","AVICOLA LAS DELICIAS","LOT 12 FINCA LAS DELICIAS TAPI","  FINCA LAS DELICIAS ALDEA LAS TAPIAS CALLE PRINCIPAL EN EL INTERRIOR DE    LA GRANJA ","GLENDA PEREZ",36068476,59224,50005821791,"C05","2021-11-29T12:03:00",44529.502083333333,"12:45:00","C24","C09",null,"C07","C24","C09",165.65,null,165.65,"AJUSTE DEL SENSOR DE PUERTA.",null,null,"G-319","127171103451","REALIZADO","2021-11-26T15:00:00",null,null,2603449852,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-26T15:00:00",50005821808,"TIENDA LA MOMOSTECA","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MANTENIMIENTO PREVENTIVO,MODELO G-319 SERIE 127180200730 ATENDIO NERY JANEL TEL.4095-2324 FINALIZADO 27/11/21.",2603094036,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-11-27T12:30:00","3406 ASARIAS BAUTISTA",139125,"EMSA NORMAL","EMSA FRIO",null,13168,13232,"G-319","127180200730","13:00:00",26,"205","2021-11-26T15:00:00","2021-11-27T12:30:00","2021-11-26","2021-11-27","15:00:00","12:30:00",6,0.75,1,64,11,11,"2021-11-27T12:30:00",null,"JUTIAPA","TIENDA LA MOMOSTECA","BARRIO LA SUIZA","ASUNCION MITA JUTIAPA","NERY AJANEL",40952324,60631,50005821808,"C05","2021-11-27T12:30:00",44527.520833333336,"13:00:00","C11","C09",null,"C07","C11","C09",263.29000000000002,null,263.29000000000002,"MANTENIMIENTO PREVENTIVO.",null,null,"G-319","127180200730","REALIZADO","2021-11-26T15:00:00",null,null,2603094036,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-26T15:00:00",50005821809,"TIENDA MARITZA","SE REALIZO CHEQUEO GENERAL,02 EMPAQUES,MODELO G-326 SERIE 460080302235 ATENDIO MARITZA HERNANDEZ TEL.4504-7866 FINALIZADO 3/12/21.",2603500694,"JALAPA","ATLANTICO","SI","IMAGEN","COCA-COLA","2021-12-03T14:50:00","3406 ASARIAS BAUTISTA",139148,"EMSA NORMAL","EMSA IMAGEN",null,15066,15100,"G-326","460080302235","15:40:00",7,"205","2021-11-26T15:00:00","2021-12-03T14:50:00","2021-11-26","2021-12-03","15:00:00","14:50:00",43.833333320000001,5.4791666650000002,4,34,12,11,"2021-12-03T14:50:00",null,"JALAPA","TIENDA MARITZA","FTE. AL PARQUE SAN MANUEL","SAN MANUEL CHAPARRON JALAPA","MARITZA HERNANDEZ",45047866,33940,50005821809,"C05","2021-12-03T14:50:00",44533.618055555555,"15:40:00","C20",null,null,"C07","C20",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-326","460080302235","REALIZADO","2021-11-26T15:00:00",null,null,2603500694,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-27T10:00:00",50005825175,"TIENDA LA BUENA FE","SE VISITO EL PDV,CLIENTE INDICO QUE REPARO EL EQUIPO POR SU CUENTA,MODELO G-326 SERIE 460091002055 ATENDIO NO DIO DATOS FINALIZADO 29/11/21.",2603331702,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-11-29T13:20:00","1460 RUBEN GONZALES",142325,null,null,null,65,78,"G-326","460091002055","13:40:00",null,"300","2021-11-27T10:00:00","2021-11-29T13:20:00","2021-11-27","2021-11-29","10:00:00","13:20:00",6.0000000159999995,0.75000000199999994,1,13,11,11,"2021-11-29T13:20:00",null,"OFICINAS CENTRALES","TIENDA LA BUENA FE","13 AV. 7-10 ZONA 1","13 AV. 7-10 ZONA 1","NO DIO DATOS","NO DIO DATOS",35066,50005825175,"C05","2021-11-29T13:20:00",44529.555555555555,"13:40:00","C43",null,null,"C99","C43",null,154.21,null,154.21,"SE VISITO EL PDV,CLIENTE INDICO QUE REPARO EL EQUIPO POR SU CUENTA.",null,null,"G-326","460091002055","REALIZADO","2021-11-27T10:00:00",null,null,2603331702,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-29T15:00:00",50005829344,"BEBIDAS JOSSY","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO G-342 SERIE A83190100488 ATENDIO JENY MORALES TEL.4917-7880 FINALIZADO 30/11/21.",2620007694,"VILLA NUEVA","METRO","SI","FRIO","COCA-COLA","2021-11-30T12:35:00","1223 JUAN RODRIGUEZ",142624,"EMSA NORMAL","EMSA FRIO",null,5034,5054,"G-342","A83190100488","14:00:00",null,"196","2021-11-29T15:00:00","2021-11-30T12:35:00","2021-11-29","2021-11-30","15:00:00","12:35:00",7,0.875,1,20,11,11,"2021-11-30T12:35:00",null,"VILLA NUEVA","BEBIDAS JOSSY","1 CALLE 6-63 VILLA NUEVA ZONA 0 VILLA NUEVA","  DIR.1 CALLE 6-63 VILLA NUEVA ZONA 0 VILLA NUEVA CONT. JONY MORALES TEL:  49177880 HOR.LUN SAB 8AM A 5PM SOLANH G","JENY MORALES",49177880,64044,50005829344,"C05","2021-11-30T12:35:00",44530.524305555555,"14:00:00","C11",null,null,"C07","C11",null,165.65,null,165.65,null,null,null,"G-342","A83190100488","REALIZADO","2021-11-29T15:00:00",null,null,2620007694,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-29T15:00:00",50005829356,"TIENDA MAIRENY","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DEL CONDENSADOR,MODELO G-326 SERIE 459150201124 ATENDIO RIGOBERTO TEL.3097-3371 FINALIZADO 30/11/21.",2603411062,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-11-30T18:00:00","2210 SANTIAGO AREVALO",142044,"EMSA NORMAL","EMSA FRIO",null,3412,3437,"G-326","459150201124","18:35:00",null,"300","2021-11-29T15:00:00","2021-11-30T18:00:00","2021-11-29","2021-11-30","15:00:00","18:00:00",10,1.25,2,25,11,11,"2021-11-30T18:00:00",null,"CHIQUIMULILLA","TIENDA MAIRENY","FENTE AL PARQUE TAXISCO","  DIR.COL LA LINDORA ARRIBA LAS PARRILAS TAXISCO TEL.30973371 TODOS LOS  DIAS 8AM A 5PM","RIGOBERTO","48229453 40813774",42827,50005829356,"C05","2021-11-30T18:00:00",44530.75,"18:35:00","C09",null,null,"C07","C09",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-326","459150201124","REALIZADO","2021-11-29T15:00:00",null,null,2603411062,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-29T15:00:00",50005829358,"TIENDA CANAAN","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO G-342 SERIE A83200100409 ATENDIO MATEO MORALES TEL.3365-9818 FINALIZADO 30/11/2021.",2603401271,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-11-30T13:00:00","2210 SANTIAGO AREVALO",142042,"EMSA NORMAL","EMSA FRIO",null,3359,3412,"G-342","A83200100409","14:20:00",2,"300","2021-11-29T15:00:00","2021-11-30T13:00:00","2021-11-29","2021-11-30","15:00:00","13:00:00",7,0.875,1,53,11,11,"2021-11-30T13:00:00",null,"CHIQUIMULILLA","TIENDA CANAAN","SALIDA A CUILAPA","  HORARIO:8AM A 7PM TODOS LOS DIAS DIRECC:SANTA ROSA - CHIQUIMULI//SALIDA  A CUILAPA TEL: 33659818//MATEO SANCHEZ","MATEO MORALES",33659818,67563,50005829358,"C05","2021-11-30T13:00:00",44530.541666666664,"14:20:00","C11",null,null,"C07","C11",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-342","A83200100409","REALIZADO","2021-11-29T15:00:00",null,null,2603401271,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-30T07:00:00",50005798979,"TIENDA JULIA","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO G-319 SERIE A94210302272 ATENDIO LUIS HERNANDEZ TEL.5138-8535 FINALIZADO 30/11/2021.",2603418487,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-11-30T14:30:00","2210 SANTIAGO AREVALO",142043,"EMSA NORMAL","EMSA FRIO",null,3359,3412,"G-319","A94210302272","16:00:00",2,"300","2021-11-30T07:00:00","2021-11-30T14:30:00",{"$f":"VALUE(LEFT(Y2242,5))","v":"2021-11-30"},{"$f":"IFERROR(IF(I2242=\"SI\",VALUE(LEFT(L2242,5)),TODAY()),\"\")","v":"2021-11-30"},{"$f":"VALUE(MID(Y2242,6,10))","v":"07:00:00"},{"$f":"IFERROR(IF(I2242=\"SI\",IF(MID(L2242,6,10)=\"\",12,VALUE(MID(L2242,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"14:30:00"},{"$f":"IF(OR(IF(AB2242<AA2242,1,0)=1,IF(AND(AB2242=AA2242,AD2242<AC2242),1,0)=1,IF(AND(WEEKDAY(AA2242)=1,WEEKDAY(AB2242)=1),1,0)=1),0,IF(WEEKDAY(AB2242)=1,AB2242-AA2242-(NETWORKDAYS.INTL(AA2242,AB2242,17)-NETWORKDAYS.INTL(AA2242,AB2242,1))/2-(NETWORKDAYS.INTL(AA2242,AB2242,11)-NETWORKDAYS.INTL(AA2242,AB2242,1))+1,IF(WEEKDAY(AB2242)=7,AB2242-AA2242-(NETWORKDAYS.INTL(AA2242,AB2242,17)-NETWORKDAYS.INTL(AA2242,AB2242,1))/2-(AB2242-AA2242-NETWORKDAYS.INTL(AA2242,AB2242,17)),AB2242-AA2242-(NETWORKDAYS.INTL(AA2242,AB2242,17)-NETWORKDAYS.INTL(AA2242,AB2242,1))/2-(NETWORKDAYS.INTL(AA2242,AB2242,11)-NETWORKDAYS.INTL(AA2242,AB2242,1))))*8+IF(WEEKDAY(AA2242)=1,IF(AND(WEEKDAY(AB2242,1)=7,AD2242>12/24),4,IF(WEEKDAY(AB2242,1)=1,0,IF(AND(AD2242>14/24,AD2242<17/24),AD2242-7/24-2/24,IF(AND(AD2242<=12/24,AD2242>7/24),AD2242-7/24,IF(AND(AD2242>12/24,AD2242<=14/24),AD2242-7/24-(AD2242-12/24),IF(AD2242>=17/24,17/24-7/24-2/24,IF(AD2242<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD2242<AC2242,AA2242=AB2242),0,IF(AND(WEEKDAY(AB2242,1)=7,AD2242>12/24),4,IF(WEEKDAY(AB2242,1)=1,0,IF(AND(AD2242>14/24,AD2242<17/24),AD2242-7/24-2/24,IF(AND(AD2242<=12/24,AD2242>7/24),AD2242-7/24,IF(AND(AD2242>12/24,AD2242<=14/24),AD2242-7/24-(AD2242-12/24),IF(AD2242>=17/24,17/24-7/24-2/24,IF(AD2242<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA2242,1)=7,AC2242>11/24),4,IF(AND(AC2242>14/24,AC2242<=17/24),AC2242-7/24-2/24,IF(AND(AC2242<=12/24,AC2242>7/24),AC2242-7/24,IF(AND(AC2242>12/24,AC2242<=14/24),AC2242-7/24-(AC2242-12/24),IF(AC2242>17/24,17/24-7/24-2/24,IF(AC2242<=7/24,0,\"no aplica\")))))*24))))","v":5.4999999840000005},{"$f":"IF(OR(IF(AB2242<AA2242,1,0)=1,IF(AND(AB2242=AA2242,AD2242<AC2242),1,0)=1,IF(AND(WEEKDAY(AA2242)=1,WEEKDAY(AB2242)=1),1,0)=1),0,IF(WEEKDAY(AB2242)=1,AB2242-AA2242-(NETWORKDAYS.INTL(AA2242,AB2242,17)-NETWORKDAYS.INTL(AA2242,AB2242,1))/2-(NETWORKDAYS.INTL(AA2242,AB2242,11)-NETWORKDAYS.INTL(AA2242,AB2242,1))+1,IF(WEEKDAY(AB2242)=7,AB2242-AA2242-(NETWORKDAYS.INTL(AA2242,AB2242,17)-NETWORKDAYS.INTL(AA2242,AB2242,1))/2-(AB2242-AA2242-NETWORKDAYS.INTL(AA2242,AB2242,17)),AB2242-AA2242-(NETWORKDAYS.INTL(AA2242,AB2242,17)-NETWORKDAYS.INTL(AA2242,AB2242,1))/2-(NETWORKDAYS.INTL(AA2242,AB2242,11)-NETWORKDAYS.INTL(AA2242,AB2242,1))))+IF(WEEKDAY(AA2242)=1,IF(AND(WEEKDAY(AB2242,1)=7,AD2242>12/24),4,IF(WEEKDAY(AB2242,1)=1,0,IF(AND(AD2242>14/24,AD2242<17/24),AD2242-7/24-2/24,IF(AND(AD2242<=12/24,AD2242>7/24),AD2242-7/24,IF(AND(AD2242>12/24,AD2242<=14/24),AD2242-7/24-(AD2242-12/24),IF(AD2242>=17/24,17/24-7/24-2/24,IF(AD2242<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD2242<AC2242,AA2242=AB2242),0,IF(AND(WEEKDAY(AB2242,1)=7,AD2242>12/24),4,IF(WEEKDAY(AB2242,1)=1,0,IF(AND(AD2242>14/24,AD2242<17/24),AD2242-7/24-2/24,IF(AND(AD2242<=12/24,AD2242>7/24),AD2242-7/24,IF(AND(AD2242>12/24,AD2242<=14/24),AD2242-7/24-(AD2242-12/24),IF(AD2242>=17/24,17/24-7/24-2/24,IF(AD2242<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA2242,1)=7,AC2242>11/24),4,IF(AND(AC2242>14/24,AC2242<=17/24),AC2242-7/24-2/24,IF(AND(AC2242<=12/24,AC2242>7/24),AC2242-7/24,IF(AND(AC2242>12/24,AC2242<=14/24),AC2242-7/24-(AC2242-12/24),IF(AC2242>17/24,17/24-7/24-2/24,IF(AC2242<=7/24,0,\"no aplica\")))))*24)))/8)","v":0.68749999800000006},{"$f":"IF(AE2242<8.1,1,IF(AE2242<16.1,2,IF(AE2242<24.1,3,4)))","v":1},{"$f":"IFERROR((ROUNDUP((S2242-R2242)*(+IF($X2242=\"195\",\"1\",\"\")&(IF($X2242=\"196\",\"1\",\"\"))&(IF($X2242=\"197\",\"1\",\"\"))&(IF($X2242=\"198\",\"1\",\"\"))&(IF($X2242=\"199\",\"1\",\"\"))&(IF($X2242=\"200\",\"1\",\"\"))&(IF($X2242=\"201\",\"1\",\"\"))&(IF($X2242=\"202\",\"1\",\"\"))&(IF($X2242=\"203\",\"1\",\"\"))&(IF($X2242=\"204\",\"1\",\"\"))&(IF($X2242=\"111\",\"1\",\"\"))&(IF($X2242=\"112\",\"1\",\"\"))&(IF($X2242=\"113\",\"1\",\"\"))&(IF($X2242=\"114\",\"1\",\"\"))&(IF($X2242=\"115\",\"1\",\"\"))&(IF($X2242=\"116\",\"1\",\"\"))&(IF($X2242=\"117\",\"1\",\"\"))&(IF($X2242=\"118\",\"1\",\"\"))&(IF($X2242=\"119\",\"1\",\"\"))&(IF($X2242=\"120\",\"1\",\"\"))&(IF($X2242=\"121\",\"1\",\"\"))&(IF($X2242=\"122\",\"1\",\"\"))&(IF($X2242=\"123\",\"1\",\"\"))&(IF($X2242=\"124\",\"1\",\"\"))&(IF($X2242=\"125\",\"1\",\"\"))&(IF($X2242=\"126\",\"1\",\"\"))&(IF($X2242=\"127\",\"1\",\"\"))&(IF($X2242=\"128\",\"1\",\"\"))&(IF($X2242=\"129\",\"1\",\"\"))&(IF($X2242=\"130\",\"1\",\"\"))&(IF($X2242=\"131\",\"1\",\"\"))&(IF($X2242=\"132\",\"1\",\"\"))&(IF($X2242=\"133\",\"1\",\"\"))&(IF($X2242=\"134\",\"1\",\"\"))&(IF($X2242=\"135\",\"1\",\"\"))&(IF($X2242=\"136\",\"1\",\"\"))&(IF($X2242=\"137\",\"1.609344\",\"\"))&(IF($X2242=\"139\",\"1.609344\",\"\"))&(IF($X2242=\"140\",\"1.609344\",\"\"))&(IF($X2242=\"205\",\"1\",\"\"))&(IF($X2242=\"145\",\"1\",\"\"))&(IF($X2242=\"151\",\"1\",\"\"))&(IF($X2242=\"154\",\"1\",\"\"))&(IF($X2242=\"156\",\"1\",\"\"))&(IF($X2242=\"186\",\"1\",\"\"))&(IF($X2242=\"300\",\"1\",\"\"))&(IF($X2242=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":53},{"$f":"IFERROR(MONTH(AB2242),\"\")","v":11},{"$f":"IFERROR(MONTH(AA2242),\"\")","v":11},{"$f":"Z2242","v":"2021-11-30T14:30:00"},null,{"$f":"G2242","v":"CHIQUIMULILLA"},{"$f":"D2242","v":"TIENDA JULIA"},"3 CALLE 4-58 CHAMPOTE","SALIDA A CUILAPA CHIQUIMULILLA","LUIS HERNANDEZ",51388535,76276,50005798979,"C05",{"$f":"L2242","v":"2021-11-30T14:30:00"},44530.604166666664,"16:00:00","C11",null,null,"C07","C11",null,263.29000000000002,null,{"$f":"BE2242+BF2242","v":263.29000000000002},null,null,null,"G-319","A94210302272","REALIZADO",{"$f":"B2242","v":"2021-11-30T07:00:00"},null,null,{"$f":"F2242","v":2603418487},{"$f":"Q2242","v":0},null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-30T16:10:00",50005841318,"HOGAR CON VENTA LA BENDICION","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DEL CONDENSADOR,01 FUENTE DE PODER 2.5,MODELO G-326 SERIE 175160506681 ATENDIO SEBASTIANA TIÑO TEL.4669-0969 FINALIZADO 1/12/2021.",2603444628,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-12-01T09:05:00","2210 SANTIAGO AREVALO",142045,"EMSA NORMAL","EMSA FRIO",null,3437,3552,"G-326","175160506681","10:00:00",2,"300","2021-11-30T16:10:00","2021-12-01T09:05:00","2021-11-30","2021-12-01","16:10:00","09:05:00",2.9166666639999992,0.3645833329999999,1,115,12,11,"2021-12-01T09:05:00",null,"CHIQUIMULILLA","HOGAR CON VENTA LA BENDICION","CALLE PRINCIPAL A PUERTO VIEJO","CALLE PRINCIPAL A PUERTO VIEJO","SEBASTIANA TIÑO",46690969,49789,50005841318,"C05","2021-12-01T09:05:00",44531.378472222219,"10:00:00","C09","C04",null,"C07","C09","C04",263.29000000000002,null,263.29000000000002,"01 FUENTE DE PODER 2.5.",null,null,"G-326","175160506681","REALIZADO","2021-11-30T16:10:00",null,null,2603444628,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-30T16:10:00",50005841332,"TIENDA ESMERALDA","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,CLIENTE DESCONECTA EL EQUIPO,MODELO G-319 SERIE A94210302293 ATENDIO BLANCA BARRIENTOS TEL.4800-9377 FINALIZADO 1/12/21.",2603035322,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-12-01T15:10:00","3406 ASARIAS BAUTISTA",139139,"EMSA NORMAL","EMSA FRIO",null,14236,14475,"G-319","A94210302293","15:46:00",10,"205","2021-11-30T16:10:00",{"$f":"L2252","v":"2021-12-01T15:10:00"},"2021-11-30","2021-12-01","16:10:00","15:10:00",6.9999999920000002,0.87499999900000003,1,239,12,11,"2021-12-01T15:10:00",null,"JUTIAPA","TIENDA ESMERALDA","ALDEA CANTEADA","ALDEA CANTEADA","BLANCA BARRIENTOS",48009377,76296,50005841332,"C05","2021-12-01T15:10:00",44531.631944444445,"15:46:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,"CLIENTE DESCONECTA EL EQUIPO FRECUENTEMENTE.",null,null,{"$f":"T2252","v":"G-319"},"A94210302293","REALIZADO","2021-11-30T16:10:00",null,null,2603035322,0,null,"TECNICO DMD"]
["NOVIEMBRE 2,021","2021-11-30T16:10:00",50005841334,"TIENDA DIVINO MAESTRO","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 16W,MANTENIMIENTO PREVENTIVO,MODELO G-326 SERIE A86210302051 ATENDIO ENRIQUE VICENTE TEL.4007-4644 FINALIZADO 1/12/2021.",2603410151,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-12-01T10:19:00","3406 ASARIAS BAUTISTA",139136,"EMSA NORMAL","EMSA FRIO",null,14044,14204,"G-326","A86210302051","11:00:00",27,"205","2021-11-30T16:10:00","2021-12-01T10:19:00","2021-11-30","2021-12-01","16:10:00","10:19:00",4.1499999999999986,0.51874999999999982,1,160,12,11,"2021-12-01T10:19:00",null,"JUTIAPA","TIENDA DIVINO MAESTRO","A UN COSTADO DE SALON MUNICIPA","A UN COSTADO DE SALON MUNICIPA","ENRIQUE VICENTE",40074644,73871,50005841334,"C05","2021-12-01T10:19:00",44531.429861111108,"11:00:00","C04","C09",null,"C07","C04","C09",263.29000000000002,null,263.29000000000002,"MANTENIMIENTO PREVENTIVO.",null,null,"G-326","A86210302051","REALIZADO","2021-11-30T16:10:00",null,null,2603410151,0,null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-01T15:40:00",50005843612,"TIENDA ASTURIAS","SE REALIZO CHEQUEO GENERAL,TARJETA CIF 2 DAÑADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-326 SERIE 459140805472 ATENDIO ALONZO CÚ TEL.5363-4192 FINALIZADO 4/12/21.",2603403373,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-12-04T09:30:00","1229 EDGAR CASTAÑON",142466,"CAMBIO","CAMBIO",null,7664,7686,"G-326","459140805472","10:00:00",29,"195","2021-12-01T15:40:00","2021-12-04T09:30:00","2021-12-01","2021-12-04","15:40:00","09:30:00",19.833333344000003,2.4791666680000004,3,22,12,12,"2021-12-04T09:30:00",null,"ZONA 18","TIENDA ASTURIAS","KM 14.5 AL  ATLANTICO  LT 188","  DIR:R- HNO PEDRO I Z 17 KM 14.5 AL  ATLANTICO  LT 188 CONT: ALONZO PACAY  TEL:53634192 HOR:6AM A 10 PM   LUN A DOM  ERUIZ","ALONZO CÚ","53634192 54648186",41264,50005843612,"C05","2021-12-04T09:30:00",44534.395833333336,"10:00:00","C99","C50",null,"C07","C99","C50",165.65,null,165.65,"TARJETA CIF 2 DAÑADA,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-326","459140805472","REALIZADO","2021-12-01T15:40:00",null,null,2603403373,0,null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-01T15:40:00",50005843644,"TIENDA SAN MIGUEL","SE REALIZO CHEQUEO GENERAL,01 VALVULA,03 LBS DE GAS R290,MODELO CORRECTO G-326 SERIE A81010907594 ATENDIO AMBAL MEJIA TEL.3253-8311 FINALIZADO 2/12/21.",2603151922,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-12-02T18:10:00","4202 MANUEL MELLADO",141935,"EMSA NORMAL","EMSA FRIO",null,305059,305112,"G-326","A81010907594","19:20:00",5,"137","2021-12-01T15:40:00",{"$f":"L2263","v":"2021-12-02T18:10:00"},"2021-12-01","2021-12-02","15:40:00","18:10:00",9.3333333520000004,1.166666669,2,86,12,12,"2021-12-02T18:10:00",null,"CHIQUIMULILLA","TIENDA SAN MIGUEL","4 CALLE A 3-11 ZONA 2","  DIR:BARRIO SANTIAGO CHIQUIMULILLA 4 CALLE A 3-11 ZONA 2  TEL:30028555//ARMANDO ALBA HOR:7AM A 7PM TODOS LOS DIAS","AMBAL MEJIA",32538311,78470,50005843644,"C05","2021-12-02T18:10:00",44532.756944444445,"19:20:00","C12",null,null,"C07","C12",null,263.29000000000002,null,263.29000000000002,"01 VALVULA,03 LBS DE GAS R290.",null,null,"G-326","A81010907594","REALIZADO","2021-12-01T15:40:00",null,null,2603151922,0,null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-01T15:40:00",50005843649,"CHECHA","SE VISITO EL LUGAR INDICADO Y NO SE ENCONTRO EL NEGOCIO,VECINOS INIDCAN QUE NO CONOCEN A EL CLIENTE,SE LLAMO A NUMERO E INDICO QUE NO TIENE EQUIPO EN ESE LUGAR,TEL.4210-7588 FINALIZADO 4/12/21.",2603445015,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-12-04T12:20:00","3205 ESVIN ESTRADA",141840,null,null,null,20585,20607,"G-319",null,"12:40:00",null,"200","2021-12-01T15:40:00","2021-12-04T12:20:00","2021-12-01","2021-12-04","15:40:00","12:20:00",21.333333352,2.666666669,3,22,12,12,"2021-12-04T12:20:00",null,"JALAPA","CHECHA","ALDEA SANSAYO ENTRADA","ALDEA SANSAYO ENTRADA","NO DIO DATOS",42107588,"S/A",50005843649,"C05","2021-12-04T12:20:00",44534.513888888891,"12:40:00","C31",null,null,"C31","C99",null,218.39,null,218.39,"SE VISITO EL LUGAR INDICADO Y NO SE ENCONTRO EL NEGOCIO,VECINOS INIDCAN QUE NO CONOCEN A EL CLIENTE,SE LLAMO A NUMERO E INDICO QUE NO TIENE EQUIPO EN ESE LUGAR.",null,null,"G-319",0,"REALIZADO","2021-12-01T15:40:00",null,null,2603445015,0,null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-02T15:00:00",50005845053,"SURTIDITO HERNANDEZ","SE REALIZO CHEQUEO GENERAL,01 FILTRO,02 LBS DE GAS R134,MODELO G-342 SERIE A83190702779 ATENDIO JOHANA PEREZ TEL.5740-0078 FINALIZADO 4/12/21.",2603443091,"VILLA NUEVA","METRO","SI","FRIO","COCA-COLA","2021-12-04T14:47:00","1217 FERNANDO ESCOBAR",146009,"EMSA NORMAL","EMSA FRIO",null,94231,94255,"G-342","A83190702779","16:36:00",20,"156","2021-12-03T07:00:00","2021-12-04T14:47:00","2021-12-03","2021-12-04","07:00:00","14:47:00",12,1.5,2,24,12,12,"2021-12-04T14:47:00",null,"VILLA NUEVA","SURTIDITO HERNANDEZ","LOTE 15 MZ.B BALCONES 2 PALIN","  DIR:ESCUINTLA - PALIN LOTE 15 MZ.B BALCONES 2 PALIN HOR:7AM A 5PM TODOS  LOS DIAS TEL:41599229//LUIS RIVERA","JOHANA PEREZ",57400078,64753,50005845053,"C05","2021-12-04T14:47:00",44534.615972222222,"16:36:00","C12","C99",null,"C07","C12","C99",165.65,null,165.65,"01 FILTRO,02 LBS DE GAS R134.",null,null,"G-342","A83190702779","REALIZADO","2021-12-02T15:00:00",null,null,2603443091,0,null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-02T15:00:00",50005844406,"TIENDA HELEN","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,01 FUENTE DE PODER 1.25,MODELO G-326 SERIE 459160400305 ATENDIO SANDRA CASTRO TEL.3123-6918 FINALIZADO 3/12/21.",2603305811,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-12-03T09:07:00","1449 SILAS SANCHEZ",143078,"EMSA NORMAL","EMSA FRIO",null,11153,11164,"G-326","459160400305","09:40:00",null,"199","2021-12-03T07:00:00","2021-12-03T09:07:00","2021-12-03","2021-12-03","07:00:00","09:07:00",2.1166666639999989,0.26458333299999987,1,11,12,12,"2021-12-03T09:07:00",null,"OFICINAS CENTRALES","TIENDA HELEN","34 AV. 8-60 ZONA 7 TIKAL II","  DIR:34 AV. 8-60 ZONA 7 TIKAL II TEL:55443417 CONT:GERSON GRAMAJOS  HOR:7AM A 7PM LUN A DOM      RLOPEZ","SANDRA CASTRO",31236918,50418,50005844406,"C05","2021-12-03T09:07:00",44533.379861111112,"09:40:00","C11","C05",null,"C07","C11","C05",165.65,null,165.65,"01 FUENTE DE PODER 2.5.",null,null,"G-326","459160400305","REALIZADO","2021-12-02T15:00:00",null,null,2603305811,0,null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-02T15:00:00",50005845085,"LA BENDCION GOBERNACION","SE REALIZO CHEQUEO GENERAL,SE COLOCO SENSOR DE PUERTA,MODELO G-326 SERIE A86210806243 ATENDIO GLADYS ALONZO TEL.5749-7660 FINALIZADO 3/12/21.",2603435002,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-12-03T11:30:00","1229 EDGAR CASTAÑON",142462,"EMSA NORMAL","EMSA FRIO",null,7573,7587,"G-326","A86210806243","12:00:00",2,"195","2021-12-03T07:00:00","2021-12-03T11:30:00","2021-12-03","2021-12-03","07:00:00","11:30:00",4.4999999840000005,0.56249999800000006,1,14,12,12,"2021-12-03T11:30:00",null,"ZONA 18","LA BENDCION GOBERNACION","16 AV A LOTE 32 A COLONIA GOBERNACIÓN ZONA 6","  DIR: GUATEMALA - ZONA 6 16 AV A LOTE 32 A COLONIA GOBERNACIÓN TEL:  5749-7660, GLADYS ALONSO HOR: 8AM A 8PM TODOS LOS DIAS","GLADYS ALONZO",57497660,78563,50005845085,"C05","2021-12-03T11:30:00",44533.479166666664,"12:00:00","C24","C23",null,"C07","C24","C23",165.65,null,165.65,"01 SENSOR DE PUERTA.",null,null,"G-326","A86210806243","REALIZADO","2021-12-02T15:00:00",null,null,2603435002,0,null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-02T15:00:00",50005845101,"TIENDA EBEN EZER","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,01 FUENTE DE PODER 2.5,MODELO G-326 SERIE 459151105204 ATENDIO ALEX LUX TEL.5711-2145 FINALIZADO 3/12/21.",2603415999,"VILLA NUEVA","METRO","SI","FRIO","COCA-COLA","2021-12-03T16:00:00","1223 JUAN RODRIGUEZ",142636,"EMSA NORMAL","EMSA FRIO",null,5315,"5320","G-326","459151105204","16:45:00",null,"196","2021-12-03T07:00:00","2021-12-03T16:00:00","2021-12-03","2021-12-03","07:00:00","16:00:00",6.9999999840000005,0.87499999800000006,1,5,12,12,"2021-12-03T16:00:00",null,"VILLA NUEVA","TIENDA EBEN EZER","8 AV 3-99 VALLE DE LA MARIPOSA","AMATITLAN","ALEX LUX",57112145,44431,50005845101,"C05","2021-12-03T16:00:00",44533.666666666664,"16:45:00","C09","C05",null,"C07","C09","C05",165.65,null,165.65,"01 FUENTE DE PODER 2.5,MANTENIMIENTO PREVENTIVO.",null,null,"G-326","459151105204","REALIZADO","2021-12-02T15:00:00",null,null,2603415999,0,null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-03T07:00:00",50005848666,"TIENDA SAN PEDRANITA","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/3,01 FILTRO,01 VALVULA,02 VARILLAS,10 FT TUBERIA 1/4,02 FT TUBO 5/16,06 LBS DE GAS R134,LIMPIEZA DE CONDENSADOR Y EVAPORADOR,MODELO G-326 SERIE 175160506500 ATENDIO LETICIA ASAÑON TEL.4790-560 FINALIZADO 3/12/2021.",2603418446,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-12-03T17:00:00","3406 ASARIAS BAUTISTA",139149,"EMSA NORMAL","EMSA FRIO",null,15100,15266,"G-326","175160506500","19:39:00",29,"205","2021-12-03T07:00:00","2021-12-03T17:00:00","2021-12-03","2021-12-03","07:00:00","17:00:00",7.9999999920000002,0.99999999900000003,1,166,12,12,"2021-12-03T17:00:00",null,"JALAPA","TIENDA SAN PEDRANITA","C.P. MONJAS","JALAPA","LETICIA ASAÑON",47905600,46925,50005848666,"C05","2021-12-03T17:00:00",44533.708333333336,"19:39:00","C13","C12",null,"C07","C13","C12",263.29000000000002,null,263.29000000000002,null,null,null,"G-326","175160506500","REALIZADO","2021-12-03T07:00:00",null,null,2603418446,0,null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-03T17:30:00",50005847284,"TIENDAS MASS  S. A.","SE REALIZO CHEQUEO GENERAL,AJUSTE DE LA BASE DEL VENTILADOR,MODELO G-342 SERIE 398170200151 ATENDIO SAMI TEL.5353-1144 FINALIZADO 7/12/21.",2603433071,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-12-07T09:43:00","1236 OVERDAN DE LA ROSA",142417,"EMSA NORMAL","EMSA FRIO","GUR423",124025,124034,"G-342","398170200151","10:32:00",null,"145","2021-12-03T17:30:00",{"$f":"L2290","v":"2021-12-07T09:43:00"},"2021-12-03","2021-12-07","17:30:00","09:43:00",14.716666664,1.839583333,2,9,12,12,"2021-12-07T09:43:00",null,"OFICINAS CENTRALES","TIENDAS MASS  S. A.","7 AVE, 3-74, ZONA 9, EDIFICIO","  DIR: CARRET AL SALVADOR KM9.5  LOT MONTE BELLA SANTA CATALINA PINULA  PLAZA TIGO CONT: LUIS CABRERA TEL:  53531144 HOR:LUNSAB 9PM A 5PM SOLANH","SAMI",53531144,56806,50005847284,"C05","2021-12-07T09:43:00",44537.404861111114,"10:32:00","C23",null,null,"C07","C23",null,165.65,null,165.65,"AJUSTE DE LA BASE DEL VENTILADOR.",null,null,"G-342","398170200151","REALIZADO","2021-12-03T17:30:00",null,null,2603433071,"GUR423",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-03T17:30:00",50005847298,"TIENDA MARLEN","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO G-319 SERIE 127170202028 ATENDIO EDGAR LOPEZ TEL.5524-8828 FINALIZADO 4/12/21.",2603413284,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-12-04T11:30:00","1229 EDGAR CASTAÑON",142467,"EMSA NORMAL","EMSA FRIO","GUR126",7686,7692,"G-319","127170202028","12:00:00",16,"195","2021-12-03T17:30:00","2021-12-04T11:30:00","2021-12-03","2021-12-04","17:30:00","11:30:00",4.4999999840000005,0.56249999800000006,1,6,12,12,"2021-12-04T11:30:00",null,"ZONA 18","TIENDA MARLEN","LT 1 MZ 20 KM 18 RUTA AL ATLAN","  KM 18 RUTA AL ATLÁNTICO","EDGAR LOPEZ",55248828,57204,50005847298,"C05","2021-12-04T11:30:00",44534.479166666664,"12:00:00","C04","C40",null,"C07","C04","C40",165.65,null,165.65,null,null,null,"G-319","127170202028","REALIZADO","2021-12-03T17:30:00",null,null,2603413284,"GUR126",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-03T17:30:00",50005847312,"ABARROTERIA MORALES","SE REALIZO CHEQUEO GENERAL,01 CHAPA DOBLE,16 REMACHES 1/8,05 MTS DE CABLE TSJ 2X16,01 BROCA 1/8,01 ESPIGA,MODELO G-326 SERIE 459140705015 ATENDIO SAMUEL TOL TEL.4875-9393 FINALIZADO 6/12/21.",2603500187,"ZONA 18","METRO","SI","IMAGEN","COCA-COLA","2021-12-06T13:00:00","1229 EDGAR CASTAÑON",142471,"EMSA NORMAL","EMSA IMAGEN","GUR125",7783,7798,"G-326","459140705015","14:30:00",2,"195","2021-12-03T17:30:00","2021-12-06T13:00:00","2021-12-03","2021-12-06","17:30:00","13:00:00",9,1.125,2,15,12,12,"2021-12-06T13:00:00",null,"ZONA 18","ABARROTERIA MORALES","L 156 SECCION E Z.18","  LOTE 156.  SECCION F ZONA 18 MERCADO ILUSIONES ","SAMUEL TOL",48759393,41478,50005847312,"C05","2021-12-06T13:00:00",44536.541666666664,"14:30:00","C99","C03","C18","C99","C03","C18",165.65,29.6,195.25,"01 CHAPA DOBLE,16 REMACHES 1/8,05 MTS DE CABLE TSJ 2X16,01 BROCA 1/8,01 ESPIGA.",null,null,"G-326","459140705015","REALIZADO","2021-12-03T17:30:00",null,null,2603500187,"GUR125",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-03T17:30:00",50005847317,"TIENDA JAZMIN","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO DE LOS SENSORES Y MOTOR,MODELO G-326 SERIE 086201213917 ATENDIO SELVIN LEONEL TEL.5157-2864 FINALIZADO 6/12/21.",2603420826,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-12-06T12:45:00","1178 CARLOS BLANCO",145015,"EMSA NORMAL","EMSA FRIO","GUR343",9777,9798,"G-326","086201213917","14:30:00",null,"198","2021-12-03T17:30:00","2021-12-06T12:45:00","2021-12-03","2021-12-06","17:30:00","12:45:00",9,1.125,2,21,12,12,"2021-12-06T12:45:00",null,"OFICINAS CENTRALES","TIENDA JAZMIN","SECT LA CRUZ L 19 ZONA 2","SAN PEDRO SACATEPEQUEZ","SELVIN LEONEL",51572864,71684,50005847317,"C05","2021-12-06T12:45:00",44536.53125,"14:30:00","C11",null,null,"C07","C11",null,165.65,null,165.65,"REPARACION DEL SISTEMA ELECTRICO DE LOS SENSORES Y MOTOR.",null,null,"G-326","086201213917","REALIZADO","2021-12-03T17:30:00",null,null,2603420826,"GUR343",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-03T17:30:00",50005847371,"TEINDA LA BENDICION 2","SE REALIZO CHEQUEO GENERAL,02 FUENTES DE PODER 2.5,MANTENIMIENTO PREVENTIVO,MODELO G-342 SERIE A83181017385 ATENDIO JUAN CHIVALAN TEL.4489-1033 FINALIZADO 6/12/21.",2603411718,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-12-06T15:37:00","3406 ASARIAS BAUTISTA",146505,"EMSA NORMAL","EMSA FRIO","GUR614",15826,15839,"G-342","A83181017385","16:30:00",29,"205","2021-12-03T17:30:00","2021-12-06T15:37:00","2021-12-03","2021-12-06","17:30:00","15:37:00",10.616666656,1.3270833319999999,2,13,12,12,"2021-12-06T15:37:00",null,"JUTIAPA","TEINDA LA BENDICION 2","BO EL CHAPARRON ATRAS BOMBEROS","JUTIAPA","JUAN CHIVALAN",44891033,61527,50005847371,"C05","2021-12-06T15:37:00",44536.650694444441,"16:30:00","C99","C05","C09","C07","C05","C09",263.29000000000002,null,263.29000000000002,"01 FUENTE DE PODER 2.5,MANTENIMIENTO PREVENTIVO.",null,null,"G-342","A83181017385","REALIZADO","2021-12-03T17:30:00",null,null,2603411718,"GUR614",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-03T17:30:00",50005847382,"TIENDA KATY / TIENDA SANTA FE","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO G-342 SERIE 398150400695 ATENDIO RAFAEL PEREZ TEL.4514-8902 FINALIZADO 6/12/21.",2603413557,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-12-06T16:38:00","3202 EMILIO ACEVEDO",141749,"EMSA NORMAL","EMSA FRIO","GUR653",23319,23350,"G-342","398150400695","17:10:00",7,"201","2021-12-03T17:30:00","2021-12-06T16:38:00","2021-12-03","2021-12-06","17:30:00","16:38:00",11.633333320000002,1.4541666650000002,2,31,12,12,"2021-12-06T16:38:00",null,"JALAPA","TIENDA KATY / TIENDA SANTA FE","ALDEA SANSAYO","  ATENCIÓN DE 6 A 8 SANSAYO CEL 45148902","RAFAEL PEREZ",45148902,43313,50005847382,"C05","2021-12-06T16:38:00",44536.693055555559,"17:10:00","C11",null,null,"C07","C11",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-342","398150400695","REALIZADO","2021-12-03T17:30:00",null,null,2603413557,"GUR653",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-06T07:00:00",50005853612,"ALEJANDRO MONTOYA / VOLTAJE FITNESS / 2620008773 K-RAMBA AUTOPARTES S.A","SE REALIZO CHEQUEO GENERAL,10 FT CAPILAR 0.42,01 FILTRO,01 VARILLA,01 LB DE GAS R134,03 FT TUBO 1/4,MODELO G-39 SERIE 127160503074 ATENDIO JESSELYN BARRIOS TEL.2219-4459 FINALIZADO 6/12/21.",2620008773,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-12-06T11:13:00","1217 FERNANDO ESCOBAR",146010,"EMSA NORMAL","EMSA FRIO",null,94410,94437,"G-319","127160503074","13:23:00",3,"156","2021-12-06T07:00:00","2021-12-06T11:13:00","2021-12-06","2021-12-06","07:00:00","11:13:00",4.2166666639999999,0.52708333299999999,1,27,12,12,"2021-12-06T11:13:00",null,"OFICINAS CENTRALES","ALEJANDRO MONTOYA / VOLTAJE FITNESS / 2620008773 K-RAMBA AUTOPARTES S.A","3 CALLE4 52-15 COL MOLINO DE LAS FLORES","ZONA 2 MIXCO","JOSSELYN BARRIOS",22194459,49410,50005853612,"C05","2021-12-06T11:13:00",44536.467361111114,"13:23:00","C12","C99",null,"C07","C12","C99",165.65,null,165.65,"10 FT CAPILAR 0.42,01 FILTRO,01 VARILLA,01 LB DE GAS R134,03 FT TUBO 1/4.",null,null,"G-319","127160503074","REALIZADO","2021-12-06T07:00:00",null,null,2620008773,0,null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-06T07:00:00","SIN TICKET","EDGAR CRUZ / TIENDA SAMUEL","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-3Q42 SERIE B81210902881 ATENDIO BRENDA HUIT TEL.5814-3550 FINALIZADO 6/12/21.",2603428177,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-12-06T12:00:00","1229 EDGAR CASTAÑON",142470,"EMSA NORMAL","EMSA FRIO",null,7777,7783,"G-3Q42","B81210902881","12:30:00",2,"195","2021-12-06T07:00:00","2021-12-06T12:00:00","2021-12-06","2021-12-06","07:00:00","12:00:00",5,0.625,1,6,12,12,"2021-12-06T12:00:00",null,"ZONA 18","EDGAR CRUZ / TIENDA SAMUEL","KM 16.5","LLANO LARGO ZONA 25","BRENDA HUIT",58143550,79698,"SIN TICKET","C05","2021-12-06",44536.5,"12:30:00","C43",null,null,"C07","C43",null,165.65,null,165.65,null,null,null,{"$f":"T2316","v":"G-3Q42"},"B81210902881","REALIZADO","2021-12-06T07:00:00",null,null,2603428177,0,null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-06T15:00:00",50005851695,"DOBLADAS SAN CARLOS, S.A.","SE REALIZO CHEQUEO GENERAL,01 FUENTE LUZ LED 1.25,MODELO G-319 SERIE 127171103149 ATENDIO EVELYN TISTA TEL.5115-6486 FINALIZADO 7/12/21.",2603312298,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-12-07T14:02:00","1217 FERNANDO ESCOBAR",146018,"EMSA NORMAL","EMSA FRIO","GUR305",94509,94524,"G-319","127171103149","15:25:00",20,"156","2021-12-06T15:00:00","2021-12-07T14:02:00","2021-12-06","2021-12-07","15:00:00","14:02:00",7.0333333280000003,0.87916666600000004,1,15,12,12,"2021-12-07T14:02:00",null,"OFICINAS CENTRALES","DOBLADAS SAN CARLOS, S.A.","C.C. PACIFIC CENTER LC. 301 A","  DIR:C.C. PACIFIC CENTER LC. 301 A ZONA 11 TEL:30193988//CONT:ERVIN  GUZMAN HOR:10AM A 8PM LUN A DOM        RLOPEZ","EVELYN TISTA",51156486,58886,50005851695,"C05","2021-12-07T14:02:00",44537.584722222222,"15:25:00","C05",null,null,"C07","C05",null,165.65,null,165.65,"01 FUENTE LED 1.25.",null,null,"G-319","127171103149","REALIZADO","2021-12-06T15:00:00",null,null,2603312298,"GUR305",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-06T15:00:00",50005851737,"COMEDOR GUADALUPE","TICKET DUPLICADO CON EL 50005851736 FINALIZADO 7/12/21 CON EL EWO 142477.",2603427891,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-12-08T07:00:00","1229 EDGAR CASTAÑON",null,null,null,"GUR134",7940,7940,"G-342","A83181016891","08:00:00",null,"195","2021-12-06T15:00:00","2021-12-08T07:00:00","2021-12-06","2021-12-08","15:00:00","07:00:00",10,1.25,2,0,12,12,"2021-12-08T07:00:00",null,"OFICINAS CENTRALES","COMEDOR GUADALUPE","15 AVE LOTE 8 JOCOTALES","  TEL:38289706//NANCI ALVAREZ DIR: GUATEMALA - CHINAUTLA 15 AVE LOTE 8  JOCOTALES HOR:8AM A 8PM TODOS LOS DIAS","NANCY EUGENIA","NO DIO DATOS",61174,50005851737,"C05","2021-12-08T07:00:00",44538.291666666664,"08:00:00",null,null,null,null,null,null,0,null,0,"TICKET DUPLICADO CON EL 50005851736 FINALIZADO 7/12/21 CON EL EWO 142477.",null,null,"G-342","A83181016891","REALIZADO","2021-12-06T15:00:00",null,null,2603427891,"GUR134",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-07T07:00:00",50005856050,"WALMART PUERTA PARADA","SE REALIZO CHEQUEO GENERAL,01 TARJETA 4 PINES,01 FUENTE DE PODER LED 1.25,MODELO G-313 SERIE B59210100225 ATENDIO WALTER HERNANDEZ TEL.NO DIO FINALIZADO 7/12/21.",2603016494,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-12-07T15:15:00","1236 OVERDAN DE LA ROSA",142421,"EMSA NORMAL","EMSA FRIO",null,124066,124067,"G-313","B59210100225","16:59:00",null,"145","2021-12-07T07:00:00","2021-12-07T15:15:00","2021-12-07","2021-12-07","07:00:00","15:15:00",6.2499999840000005,0.78124999800000006,1,1,12,12,"2021-12-07T15:15:00",null,"OFICINAS CENTRALES","WALMART PUERTA PARADA","PUERTA PARADA","PUERTA PARADA","WALTER HERNANDEZ","SIN DATOS",73541,50005856050,"C05","2021-12-07T15:15:00",44537.635416666664,"16:59:00","C99","C05",null,"C07","C99","C05",165.65,null,165.65,"01 TARJETA 4 PINES,01 FUENTE DE PODER 1.25.",null,null,"G-313","B59210100225","REALIZADO","2021-12-07T07:00:00",null,null,2603016494,0,null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-07T14:46:00",50005854364,"TIENDA MARICEL","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO G-326 SERIE A8620093051 ATENDIO GEOVANI MEJIA TEL.3867-6367 FINALIZADO 10/12/2021.",2603013346,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-12-10T11:20:00","4202 MANUEL MELLADO",143576,"EMSA NORMAL","EMSA FRIO","GUR602",305897,305911,"G-326","A8620093051","12:10:00",5,"137","2021-12-07T14:46:00","2021-12-10","2021-12-07","2021-12-10","14:46:00","11:20:00",22.566666680000001,2.8208333350000001,3,23,12,12,"2021-12-10",null,"CHIQUIMULILLA","TIENDA MARICEL","1AVE. Y 6C. ZONA 4 BARRIO","  DIR: SAN SEBASTIAN CHIQUIMULILLA, 1AVE. Y 6C. ZONA 4 BARRIO TEL:  38076307 TOMAS MEJIA HOR: 6 A 9 PM TODOS LOS DIAS","GEOVANI MEJIA","78851234 38076367",66191,50005854364,"C05","2021-12-10T11:20:00",44540.472222222219,"12:10:00","C09",null,null,"C07","C09",null,263.29000000000002,null,263.29000000000002,"MANTENIMIENTO PREVENTIVO.",null,null,"G-326","A8620093051","REALIZADO","2021-12-07T14:46:00",null,null,2603013346,"GUR602",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-07T14:46:00",50005854400,"TAQUERIA JALISCO","SE REALIZO CHEQUEO GENERAL,MATENIMIENTO PREVENTIVO,PARRILLAS EN BUEN ESTADO,MODELO G-319 SERIE 583140301296 ATENDIO ERICKSON ESCOBAR TEL.4153-3081 FINALIZADO 8/12/21.",2603314670,"GUASTATOYA","ATLANTICO","SI","IMAGEN","COCA-COLA","2021-12-08T10:43:00","3406 ASARIAS BAUTISTA",146512,"EMSA NORMAL","EMSA IMAGEN","GUR615",16237,16284,"G-319","583140301296","11:21:00",7,"205","2021-12-07T14:46:00","2021-12-08T10:43:00","2021-12-07","2021-12-08","14:46:00","10:43:00",5.9500000000000011,0.74375000000000013,1,47,12,12,"2021-12-08T10:43:00",null,"GUASTATOYA","TAQUERIA JALISCO","CALZADA WAY EL PROGRESO","  FINAL DE CALZADA JULIO WAY, 45959612, DE 12 MEDIO DÍA A 10 PM","ERICKSON ESCOBAR",41533081,39946,50005854400,"C05","2021-12-08T10:43:00",44538.446527777778,"11:21:00","C09",null,null,"C07","C09",null,263.29000000000002,null,263.29000000000002,"MANTENIMIENTO PREVENTIVO.",null,null,"G-319","583140301296","REALIZADO","2021-12-07T14:46:00",null,null,2603314670,"GUR615",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-07T14:46:00",50005854427,"TIENDA JUAQUIN","SE REALIZO CHEQUEO GENERAL,EQUIPO ESTA FUNCIONANDO Y ENFRIANDO MUY BIEN,MODELO G-3Q42 SERIE B81210301691 ATENDIO JOAQUIN SICAJA TEL.3040-9080 FINALIZADO 13/12/21.",2603406549,"VILLA NUEVA","METRO","SI","FRIO","COCA-COLA","2021-12-13T16:20:00","1223 JUAN RODRIGUEZ",142076,"EMSA NORMAL","EMSA FRIO","GUR222",6021,6028,"G-3Q42","B81210301691","16:45:00",null,"196","2021-12-07T14:46:00","2021-12-13T16:20:00","2021-12-07","2021-12-13","14:46:00","16:20:00",37.566666671999997,4.6958333339999996,4,7,12,12,"2021-12-13T16:20:00",null,"VILLA NUEVA","TIENDA JUAQUIN","16AV4-79 MERCADO NUEVO LOC.143","  DIR: 16AV4-79 MERCADO NUEVO LOC.143, PASILLO 6 VILLA NUEVA TEL: 57840210  JOSE QUIRO HOR: 6 A 7 PM TODOS LOS DIAS","JOAQUIN SICAJA","40832600 57840210 30409080",74332,50005854427,"C05","2021-12-13T16:20:00",44543.680555555555,"16:45:00","C43",null,null,"C07","C43",null,165.65,null,165.65,null,null,null,"G-3Q42","B81210301691","REALIZADO","2021-12-07T14:46:00",null,null,2603406549,"GUR222",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-08T15:45:00",50005856898,"TIENDA REGALO DE DIOS","SE REALIZO CHEQUEO GENERAL,01 CONDENSADOR 1/3,01 VALVULA,01 VARILLA,05 LBS DE GAS R141,04 LBS DE GAS R290,MODELO G-326 SERIE A86200912811 ATENDIO MORALES CASTILLO TEL.5922-8930 FINALIZADO 9/12/21.",2603440428,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-12-09T13:30:00","4202 MANUEL MELLADO",143572,"EMSA NORMAL","EMSA FRIO","GUR601",305645,305766,"G-326","A86200912811","15:00:00",32,"137","2021-12-08T15:45:00","2021-12-09T13:30:00","2021-12-08","2021-12-09","15:45:00","13:30:00",6.25,0.78125,1,195,12,12,"2021-12-09T13:30:00",null,"CHIQUIMULILLA","TIENDA REGALO DE DIOS","LAS LISAS CHIQUIMULILLA","  CONT: MOISES CASTILLO TEL: 5922-8930 (BOTA AGUA Y HUELE A QUEMADO)  DIR.LAS LISAS CHIQUIMULILLA SANTA ROSA HOR: 7AM A 9PM TODOS LOS DIAS","MOISES CASTILLO","30413131 59228930",71012,50005856898,"C05","2021-12-09T13:30:00",44539.5625,"15:00:00","C09","C12",null,"C07","C12","C99",263.29000000000002,null,263.29000000000002,"01 CONDENSADOR 1/3,01 VALVULA,01 VARILLA,05 LBS DE GAS R141,04 LBS DE GAS R290.",null,null,"G-326","A86200912811","REALIZADO","2021-12-08T15:45:00",null,null,2603440428,"GUR601",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-08T15:45:00",50005856901,"CASETA COCA COLA EL TINTON","SE REALIZO CHEQUEO GENERAL,02 CHAPAS DOBLES,01 ESPIGA,06 MTS DE CABLE TSJ,32 REMACHES,MODELO G-3Q42 SERIE B81210100666 ATENDIO FRANCISCO RODRIGUEZ TEL.5589-7770 FINALIZADO 31/12/21.",2603431870,"CHIQUIMULILLA","PACIFICO","SI","IMAGEN","COCA-COLA","2021-12-31T10:00:00","4202 MANUEL MELLADO",147627,"EMSA NORMAL","EMSA IMAGEN","GUR603",308176,308337,"G-3Q42","B81210100666","12:00:00",3,"137","2021-12-08T15:45:00","2021-12-31T10:00:00","2021-12-08","2021-12-31","15:45:00","10:00:00",144.249999984,18.031249998,4,260,12,12,"2021-12-31T10:00:00",null,"CHIQUIMULILLA","CASETA COCA COLA EL TINTON","ALDEA EL GARROBO, ENTRADA A LA LOTOFOCACION.","  ALDEA EL GARROBO JUTIAPA 40813774","FRANCISCO RODRIGUEZ",55897770,72080,50005856901,"C99","2021-12-31T10:00:00",44561.416666666664,"12:00:00","C99","C03","C18","C99","C03","C18",263.29000000000002,38.020000000000003,301.31,"02 CHAPAS ELECTRICAS,01 ESPIGA,06 MTS DE CABLE TSJ,32 REMACHES.",null,null,"G-3Q42","B81210100666","REALIZADO","2021-12-08T15:45:00",null,null,2603431870,"GUR603",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-09T15:46:00",50005858540,"EL PREMIO, S.A.","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/3,05 FT COBRE 1/4,01 FILTRO,01 VALVULA,01 VARILLA,06 LBS DE GAS R134,MODELO G-326 SERIE 175160607783 ATENDIO HUMBERTO VELIZ TEL.4756-0994 FINALIZADO 10/12/21.",2603443862,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-12-10T09:30:00","1229 EDGAR CASTAÑON",142481,"EMSA NORMAL","EMSA FRIO","GUR204",8080,8086,"G-326","175160607783","13:00:00",28,"195","2021-12-09T15:46:00","2021-12-10T09:30:00","2021-12-09","2021-12-10","15:46:00","09:30:00",3.7333333360000012,0.46666666700000015,1,6,12,12,"2021-12-10T09:30:00",null,"OFICINAS CENTRALES","EL PREMIO, S.A.","DIAGONAL 19 36-01, Z.12 C.C.","  CONT: EDWIN GAITAN TEL: 5914-6449 DIR: DIAGONAL 19 36-01, Z.12 C.C.  PISTARE HOR: 10AM A 10PM TODOS LOS DIAS KJEC","HUMBERTO VELIZ",47560994,47098,50005858540,"C05","2021-12-10T09:30:00",44540.395833333336,"13:00:00","C12","C13",null,"C07","C12","C13",165.65,null,165.65,"01 COMPRESOR 1/3,05 FT COBRE 1/4,01 FILTRO,01 VALVULA,01 VARILLA,06 LBS DE GAS R134.",null,null,"G-326","175160607783","REALIZADO","2021-12-09T15:46:00",null,null,2603443862,"GUR204",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-10T07:00:00","SIN TICKET","TIENDA LA NUEVA","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,03 LBS DE GAS R290,MODELO G-326 SERIE A86190706348 ATENDIO ALEJANDRO UZ TEL.4001-7763 FINALIZADO 10/12/2021.",2603432141,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-12-10T09:00:00","4202 MANUEL MELLADO",143574,"EMSA NORMAL","EMSA FRIO",null,305846,305897,"G-326","A86190706348","11:00:00",5,"137","2021-12-10T07:00:00","2021-12-10T09:00:00","2021-12-10","2021-12-10","07:00:00","09:00:00",1.9999999999999996,0.24999999999999994,1,83,12,12,"2021-12-10T09:00:00",null,"CHIQUIMULILLA","TIENDA LA NUEVA","ALDEA VISTA HERMOSA","CHIQUIMULILLA","ALEJANDRO UZ",40017763,64675,"SIN TICKET","C05","2021-12-10T09:00:00",44540.375,"11:00:00","C12","C99",null,"C07","C99","C12",263.29000000000002,null,263.29000000000002,"01 VALVULA,01 VARILLA,03 LBS DE GAS R290.",null,null,"G-326","A86190706348","REALIZADO","2021-12-10T07:00:00",null,null,2603432141,0,null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-10T16:21:00",50005860587,"ALIMENTOS CORP. CORALSA, S.A.","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,REPARACION DE BANDEJA DE CONDENSADOR,AJUSTE DE PERSIANA FRONTAL,MODELO G-319 SERIE 127170201870 ATENDIO CINDY MENESES TEL.5382-8650 FINALIZADO 10/12/21.",2603323850,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-12-10T13:42:00","1236 OVERDAN DE LA ROSA",142435,"EMSA NORMAL","EMSA FRIO","GUR423",124433,124436,"G-319","127170201870","15:27:00",null,"145","2021-12-10T16:21:00","2021-12-10T13:42:00","2021-12-10","2021-12-10","16:21:00","13:42:00",0,0,1,3,12,12,"2021-12-10T13:42:00",null,"OFICINAS CENTRALES","ALIMENTOS CORP. CORALSA, S.A.","2C A 10-82 Z15 TECUN UMAN","  DIR:CENTRO COMERCIAL LOS PRÓCERES TEL/CONT:NO PROPORCIONO HOR:8AM A 5PM  LUN A SAB      RLOPEZ","CINDY MENESES","30796743 53828650",57235,50005860587,"C05","2021-12-10T13:42:00",44540.570833333331,"15:27:00","C11","C23","C99","C07","C11","C99",165.65,null,165.65,"REPARACION DE BANDEJA DE CONDENSADOR,AJUSTE DE PERSIANA FRONTAL.",null,null,"G-319","127170201870","REALIZADO","2021-12-10T16:21:00",null,null,2603323850,"GUR423",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-10T16:21:00",50005860588,"ALIMENTOS CORP. CORALSA, S.A.","SE REALIZO CHEQUEO GENERAL,REPARACION DE BANDEJA DEL DRENAJE,MANTENIMIENTO PREVENTIVO,MODELO G-319 SERIE 127171102820 ATENDIO LUIS SUNUN TEL.2312-9350 FINALIZADO 10/12/21.",2603432495,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-12-10T15:52:00","1236 OVERDAN DE LA ROSA",142437,"EMSA NORMAL","EMSA FRIO","GUR335",124436,124449,"G-319","127171102820","16:32:00",null,"145","2021-12-10T16:21:00","2021-12-10T15:52:00","2021-12-10","2021-12-10","16:21:00","15:52:00",0,0,1,13,12,12,"2021-12-10T15:52:00",null,"OFICINAS CENTRALES","ALIMENTOS CORP. CORALSA, S.A.","2C A 10-82 Z15 TECUN UMAN","  DIR:CENTRO COMERCIAL LA QUINTA, QUINTA SAMAYOA ZONA 7 HOR:8AM A 5PM LUN  A DOM      RLOPEZ TEL/CONT:NO PROPORCIONO","LUIS SUNUN",23129350,38184,50005860588,"C05","2021-12-10T15:52:00",44540.661111111112,"16:32:00","C09","C99",null,"C07","C09","C99",165.65,null,165.65,"REPARACION DE BANDEJA DE DRENAJE,MANTENIMIENTO PREVENTIVO.",null,null,"G-319","127171102820","REALIZADO","2021-12-10T16:21:00",null,null,2603432495,"GUR335",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-10T16:21:00",50005862201,"OPERADORA DE TIENDAS, S.A.","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO G-313 SERIE B59191200898 ATENDIO CESAR VASQUEZ TEL.4219-4181 FINALIZADO 11/12/21.",2603506605,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-12-11T16:40:00","1217 FERNANDO ESCOBAR",146035,"EMSA NORMAL","EMSA FRIO","GUR754",95194,95207,"G-313","B59191200898","17:10:00",5,"156","2021-12-10T16:21:00","2021-12-11T16:40:00","2021-12-10","2021-12-11","16:21:00","16:40:00",4.6499999999999995,0.58124999999999993,1,13,12,12,"2021-12-11T16:40:00",null,"OFICINAS CENTRALES","OPERADORA DE TIENDAS, S.A.","DESPENSA FAMILIAR","  HORARIO:7AM A 8PM TODOS LOS DIAS DIRECC: BOULEVARD EL CAMINERO 13-48  COLONIA SAN FRANCISCO ZONA 6 DE MIXCO TEL:54568953//OSCAR BARRIOS","CESAR VASQUEZ",42194181,66499,50005862201,"C05","2021-12-11T16:40:00",44541.694444444445,"17:10:00","C11",null,null,"C07","C11",null,165.65,null,165.65,null,null,null,"G-313","B59191200898","REALIZADO","2021-12-10T16:21:00",null,null,2603506605,"GUR754",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-10T16:21:00",50005862206,"PARTICULAR HERLINDA","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENRFIA BIEN,PROBLEMAS CON VOLTAJE MUY BAJO EN EL NEGOCIO,MODELO VR-08 SERIE 613180200537 ATENDIO HERLINDA DE PACHECO TEL.4723-5555 FINALIZADO 11/12/21.",2603427711,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-12-11T11:30:00","1229 EDGAR CASTAÑON",142485,"EMSA NORMAL","EMSA FRIO","GUR123",8149,8173,"VR-08","613180200537","12:00:00",3,"195","2021-12-10T16:21:00","2021-12-11T11:30:00","2021-12-10","2021-12-11","16:21:00","11:30:00",5.1499999839999999,0.64374999799999999,1,24,12,12,"2021-12-11T11:30:00",null,"ZONA 18","PARTICULAR HERLINDA","4 AV 5-83 Z 18 LOMAS KENNEDY","4 AV 5-83 Z 18 LOMAS KENNEDY","HERLINDA DE PACHECO ",47235555,59690,50005862206,"C05","2021-12-11T11:30:00",44541.479166666664,"12:00:00","C43","C44",null,"C07","C43","C44",165.65,null,165.65,"PROBLEMAS CON VOLTAJE MUY BAJO EN EL NEGOCIO.",null,null,"VR-08","613180200537","REALIZADO","2021-12-10T16:21:00",null,null,2603427711,"GUR123",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-10T16:21:00",50005862214,"RESTAURANTE HELEN MAR","SE REALIZO CHEQUEO GENERAL,EQUIPO CON TARJETA ELECTRONICA DAÑADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-08 SERIE 613170100112 ATENDIO HELEN MARCADONA TEL.5345-1119 FINALIZADO 11/12/21.",2603049251,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-12-11T11:40:00","2210 SANTIAGO AREVALO",147310,"CAMBIO","CAMBIO","GUR608",5154,5159,"VR-08","613170100112","12:25:00",null,"300","2021-12-10T16:21:00","2021-12-11T11:40:00","2021-12-10","2021-12-11","16:21:00","11:40:00",5.3166666639999987,0.66458333299999983,1,5,12,12,"2021-12-11T11:40:00",null,"CHIQUIMULILLA","RESTAURANTE HELEN MAR","CALLE PRINCIPAL MONTERRICO","  ALDEA MONTERRICO 46046729 DE 6AM A 7PM","HELEN MARCARDONA",53451119,55118,50005862214,"C05","2021-12-11T11:40:00",44541.486111111109,"12:25:00","C99","C50",null,"C07","C99","C50",263.29000000000002,null,263.29000000000002,"EQUIPO CON TARJETA ELECTRONICA DAÑADA,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"VR-08","613170100112","REALIZADO","2021-12-10T16:21:00",null,null,2603049251,"GUR608",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-10T16:21:00",50005862215,"RESTAURANTE HELEN MAR","TICKET DUPLICADO CON EL 50005862214 FINALIZADO 11/12/21 CON EL EWO 147310.",2603049251,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-12-11T11:40:00","2210 SANTIAGO AREVALO","LIQUIDAR",null,null,"GUR608",5159,5159,"VR-08","613170100112","12:25:00",null,"300","2021-12-10T16:21:00","2021-12-11T11:40:00","2021-12-10","2021-12-11","16:21:00","11:40:00",5.3166666639999987,0.66458333299999983,1,0,12,12,"2021-12-11T11:40:00",null,"CHIQUIMULILLA","RESTAURANTE HELEN MAR","CALLE PRINCIPAL MONTERRICO","  ALDEA MONTERRICO 46046729 DE 6AM A 7PM","HELEN MARCARDONA",53451119,55118,50005862215,"C05","2021-12-11T11:40:00",44541.486111111109,"12:25:00",null,null,null,null,null,null,0,null,0,"TICKET DUPLICADO CON EL 50005862214 FINALIZADO 11/12/21 CON EL EWO 147310.",null,null,{"$f":"T2380","v":"VR-08"},"613170100112","REALIZADO","2021-12-10T16:21:00",null,null,2603049251,"GUR608",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-13T16:30:00",50005865284,"TIENDA EL EXITO","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO G-326 SERIE 459151105181 ATENDIO TOMAS TEL.3442-2547 FINALIZADO 14/12/21.",2603113588,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-12-14T16:15:00","4202 MANUEL MELLADO",143589,"EMSA NORMAL","EMSA FRIO","GUR602",306468,306471,"G-326","459151105181","16:45:00",5,"137","2021-12-13T16:30:00","2021-12-14T16:15:00","2021-12-13","2021-12-14","16:30:00","16:15:00",7.7499999920000002,0.96874999900000003,1,5,12,12,"2021-12-14T16:15:00",null,"CHIQUIMULILLA","TIENDA EL EXITO","2A AV. 2-00 ZONA 1","  DIR:BARRIO BELEN,2A AV. 2-00 ZONA 1 CONT:GIOVANNI GUARCAS TEL:34422547  HOR:6AM A 9PM  LUN A DOM  ERUIZ","TOMAS",34422547,44408,50005865284,"C05","2021-12-14T16:15:00",44544.677083333336,"16:45:00","C09",null,null,"C07","C09",null,263.29000000000002,null,263.29000000000002,"MANTENIMIENTO PREVENTIVO.",null,null,"G-326","459151105181","REALIZADO","2021-12-13T16:30:00",null,null,2603113588,"GUR602",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-13T16:30:00",50005865287,"TIENDA LA NUEVA CEBOLLITO","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/4,01 FILTRO,01 VARILLA,05 LBS DE GAS R134,MODELO G-319 SERIE 127141103122 ATENDIO CELSO RICARDO TEL.5787-5421 FINALIZADO 15/12/2021.",2620008062,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-12-15T15:00:00","2210 SANTIAGO AREVALO",147319,"EMSA NORMAL","EMSA FRIO","GUR605",5451,5598,"G-319","127141103122","15:30:00",null,"300","2021-12-13T16:30:00","2021-12-15T15:00:00","2021-12-13","2021-12-15","16:30:00","15:00:00",14.5,1.8125,2,147,12,12,"2021-12-15T15:00:00",null,"CHIQUIMULILLA","TIENDA LA NUEVA CEBOLLITO","ALDEA EL CEBOLLITO","  ALDEA EL CEBOLLITO.  41503078. 7AM A 7PM","CELSO RICARDO",57875421,82080,50005865287,"C05","2021-12-15T15:00:00",44545.625,"15:30:00","C13","C12",null,"C07","C13","C12",263.29000000000002,null,263.29000000000002,"01 COMPRESOR 1/4,01 FILTRO,01 VARILLA,05 LBS DE GAS R134.",null,null,"G-319","127141103122","REALIZADO","2021-12-13T16:30:00",null,null,2620008062,"GUR605",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-14T10:00:00",50005866317,"ABARROTERIA ESQUIPULAS","SE REALIZO CHEQUEO GENERAL,TARJETA ELECTRONICA CON CORTO CIRCUITO,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-342 SERIE 398151102806 ATENDIO WALTER CASTRO TEL.NO DIO FINALIZADO 15/12/2021.",2603341207,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-12-15T10:15:00","1178 CARLOS BLANCO",145038,"CAMBIO","CAMBIO","GUR326",10640,10643,"G-342","398151102806","11:00:00",null,"198","2021-12-14T10:00:00","2021-12-15T10:15:00","2021-12-14","2021-12-15","10:00:00","10:15:00",8.2500000080000007,1.0312500010000001,2,3,12,12,"2021-12-15T10:15:00",null,"OFICINAS CENTRALES","ABARROTERIA ESQUIPULAS","  CALZ SAN JUAN 6-71","  CALZ SAN JUAN 6-71","WALTER CASTRO",40840666,48637,50005866317,"C05","2021-12-15T10:15:00",44545.427083333336,"11:00:00","C99","C50",null,"C07","C99","C50",165.65,null,165.65,"TARJETA ELECTRONICA DAÑADA,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-342","398151102806","REALIZADO","2021-12-14T10:00:00",null,null,2603341207,"GUR326",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-14T10:00:00",50005866318,"MISELANEA LA BENDICION SAN MARTIN","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO VR-08 SERIE B16190705236 ATENDIO ELVIRA PEREZ TEL.NO DIO FINALIZADO 15/12/21.",2603435822,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-12-15T12:23:00","1236 OVERDAN DE LA ROSA",143500,"EMSA NORMAL","EMSA FRIO","GUR331",124806,124824,"VR-08","B16190705236","12:52:00",null,"145","2021-12-14T10:00:00","2021-12-15T12:23:00","2021-12-14","2021-12-15","10:00:00","12:23:00",10.000000016,1.2500000019999999,2,18,12,12,"2021-12-15T12:23:00",null,"OFICINAS CENTRALES","MISELANEA LA BENDICION SAN MARTIN","31 AV E 14-24","COL SAN MARTIN ZONA 7","ELVIRA PEREZ","NO DIO DATOS",65134,50005866318,"C05","2021-12-15T12:23:00",44545.515972222223,"12:52:00","C11",null,null,"C07","C11",null,165.65,null,165.65,null,null,null,"VR-08","B16190705236","REALIZADO","2021-12-14T10:00:00",null,null,2603435822,"GUR331",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-14T10:00:00",50005866327,"TDA Y PANADERIA ANGELA","SE REALIZO CHEQUEO GENERAL,TARJETA DAÑADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-319 SERIE 127161208290 ATENDIO ENRRIQUETA TEL.5360-6022 FINALIZADO 15/12/21.",2603449400,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-12-15T15:30:00","1229 EDGAR CASTAÑON",142497,"CAMBIO","CAMBIO","GUR137",8470,8501,"G-319","127161208290","16:30:00",null,"195","2021-12-14T10:00:00","2021-12-15T15:30:00","2021-12-14","2021-12-15","10:00:00","15:30:00",11.500000008000001,1.4375000010000001,2,31,12,12,"2021-12-15T15:30:00",null,"OFICINAS CENTRALES","TDA Y PANADERIA ANGELA","  15 AVENIDA LOTE 46-G CALLEJÓN PAIZ JOCOTALES ZONA 6 CHINAUTLA TEL  53606022 HORARIO 8 AM A 8 PM","  15 AVENIDA LOTE 46-G CALLEJÓN PAIZ JOCOTALES ZONA 6 CHINAUTLA TEL  53606022 HORARIO 8 AM A 8 PM","ENRRIQUETA",53606022,54417,50005866327,"C05","2021-12-15T15:30:00",44545.645833333336,"16:30:00","C99","C50",null,"C07","C99","C50",165.65,null,165.65,"TARJETA ELECTRONICA DAÑADA,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-319","127161208290","REALIZADO","2021-12-14T10:00:00",null,null,2603449400,"GUR137",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-14T10:00:00",50005866340,"PUPUSERIA EL PUENTECITO","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,01 VENTILADOR 10W,MODELO VR-08 SERIE B16181211099 ATENDIO MARIA LUISA AGUILAR TEL.4511-1219 FINALIZADO 15/12/21.",2603321072,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-12-15T08:12:00","3406 ASARIAS BAUTISTA",146534,"EMSA NORMAL","EMSA FRIO","GUR613",17981,18006,"VR-08","B16181211099","09:06:00",24,"205","2021-12-14T10:00:00","2021-12-15T08:12:00","2021-12-14","2021-12-15","10:00:00","08:12:00",6.1999999999999993,0.77499999999999991,1,25,12,12,"2021-12-15T08:12:00",null,"JUTIAPA","PUPUSERIA EL PUENTECITO","  BARRIO SAN SEBASTIAN 31628736 ASUNCION MITA JUTIAPA","  BARRIO SAN SEBASTIAN 31628736 ASUNCION MITA JUTIAPA","MARIA LUISA AGUILAR","53326449 45111219",63093,50005866340,"C05","2021-12-15T08:12:00",44545.341666666667,"09:06:00","C11","C04",null,"C07","C11","C04",263.29000000000002,null,263.29000000000002,null,null,null,"VR-08","B16181211099","REALIZADO","2021-12-14T10:00:00",null,null,2603321072,"GUR613",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-14T10:00:00",50005866349,"TIENDA ESPERANZA","SE REALIZO CHEQUEO GENERAL,SE ELIMINO REGULADOR DE VOLTAJE,MANTENIMIENTO PREVENTIVO,MODELO G-319 SERIE A94210803796 ATENDIO JOSE ENRIQUEZ TEL.4663-8970 FINALIZADO 16/12/21.",2620002612,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-12-16T12:45:00","3406 ASARIAS BAUTISTA",146544,"EMSA NORMAL","EMSA FRIO","GUR612",18443,18462,"G-319","A94210803796","13:24:00",34,"205","2021-12-14T10:00:00","2021-12-16T12:45:00","2021-12-14","2021-12-16","10:00:00","12:45:00",18.000000016000001,2.2500000020000002,3,19,12,12,"2021-12-16T12:45:00",null,"JUTIAPA","TIENDA ESPERANZA","  CENTRO DE  JICARAL","  CENTRO DE  JICARAL","JOSE ENRIQUEZ","57889494 46638970",76186,50005866349,"C05","2021-12-16T12:45:00",44546.53125,"13:24:00","C11","C09",null,"C07","C11","C09",263.29000000000002,null,263.29000000000002,"SE ELIMINO REGULADOR DE VOLTAJE,MANTENIMIENTO PREVENTIVO.",null,null,"G-319","A94210803796","REALIZADO","2021-12-14T10:00:00",null,null,2620002612,"GUR612",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-14T10:00:00",50005866350,"TIENDA SAN MIGUEL","SE REALIZO CHEQUEO GENERAL,01 CHAPA DOBLE,01 CHAPA SIMPLE,05 MTS DE CABLE,01 ESPIGA,20 REMCHAES,MODELO G-3Q42 SERIE B81210902787 ATENDIO TERESA ESCOBAR TEL.3352-8060 FINALIZADO 17/12/21.",2603506009,"OFICINAS CENTRALES","METRO","SI","IMAGEN","COCA-COLA","2021-12-17T15:35:00","1223 JUAN RODRIGUEZ",142095,"EMSA NORMAL","EMSA IMAGEN","GUR229",6266,6279,"G-3Q42","B81210902787","17:00:00",null,"196","2021-12-14T10:00:00","2021-12-17T15:35:00","2021-12-14","2021-12-17","10:00:00","15:35:00",27.583333335999999,3.4479166669999999,4,13,12,12,"2021-12-17T15:35:00",null,"OFICINAS CENTRALES","TIENDA SAN MIGUEL","  2 AV. 0-94 ZONA 2 SMPETAPA, CARLOS TZAMOL TEL 5997-2077 DE LUNES A  DOMINGO DE 8 A 17 HRS","  2 AV. 0-94 ZONA 2 SMPETAPA, CARLOS TZAMOL TEL 5997-2077 DE LUNES A  DOMINGO DE 8 A 17 HRS","TERESA ESCOBAR","23770054 33528060",77921,50005866350,"C05","2021-12-17T15:35:00",44547.649305555555,"17:00:00","C99","C03","C18","C99","C03","C18",165.65,17.34,182.99,"01 CHAPA DOBLE,01 CHAPA SIMPLE,05 MTS DE CABLE,01 ESPIGA,20 REMCHAES.",null,null,"G-3Q42","B81210902787","REALIZADO","2021-12-14T10:00:00",null,null,2603506009,"GUR229",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-15T16:00:00",50005869439,"TIENDA AHORRO","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO G-319 SERIE 968160681455 ATENDIO JULIO PEREZ TEL.NO DIO FINALIZADO 16/12/21.",2603090984,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-12-16T13:30:00","1229 EDGAR CASTAÑON",146202,"EMSA NORMAL","EMSA FRIO","GUR127",8519,8633,"G-319","968160681455","14:00:00",null,"195","2021-12-15T16:00:00","2021-12-16T13:30:00","2021-12-15","2021-12-16","16:00:00","13:30:00",6.0000000159999995,0.75000000199999994,1,114,12,12,"2021-12-16T13:30:00",null,"ZONA 18","TIENDA AHORRO","BARRIO EL CALVARIO","  TEL: 51289315 GUILLERMO CAVAL HOR: 7 A 9 PM TODOS LOS DIAS DIR: SAN  ANTONIO LA PAZ Z.17, BARRIO EL CALVARIO","JULIO PEREZ","SIN DATOS",48033,50005869439,"C05","2021-12-16T13:30:00",44546.5625,"14:00:00","C09",null,null,"C07","C09",null,165.65,null,165.65,"MANTENIMIENTO PREVENTIVO.",null,null,"G-319","968160681455","REALIZADO","2021-12-15T16:00:00",null,null,2603090984,"GUR127",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-15T16:00:00",50005869584,"TIENDA PACIFICA","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-319 SERIE A94210904685 ATENDIO CARLOS BOCH TEL.3177-5670 FINALIZADO 16/12/21.",2603340564,"VILLA NUEVA","METRO","SI","FRIO","COCA-COLA","2021-12-16T11:20:00","1223 JUAN RODRIGUEZ",142089,"EMSA NORMAL","EMSA FRIO","GUR223",6190,6203,"G-319","A94210904685","11:45:00",null,"196","2021-12-15T16:00:00","2021-12-16T11:20:00","2021-12-15","2021-12-16","16:00:00","11:20:00",5.3333333439999997,0.66666666799999996,1,13,12,12,"2021-12-16T11:20:00",null,"VILLA NUEVA","TIENDA PACIFICA","FRACCIÓN 1 L 13 MERCADO INTERIOR VILLA","  HORARIO:7AM A 6PM TODOS LOS DIAS DIRECC:FRACCIÓN 1 L 13 MERCADO INTERIOR  VILLA CANALES TEL:31775670//FERNANDO CRUZ","CARLOS BOCH",31775670,79449,50005869584,"C05","2021-12-16T11:20:00",44546.472222222219,"11:45:00","C43",null,null,"C07","C43",null,165.65,null,165.65,null,null,null,"G-319","A94210904685","REALIZADO","2021-12-15T16:00:00",null,null,2603340564,"GUR223",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-16T15:48:00",50005871643,"ESTACION DE SERVICIO VISTA VER","SE REALIZO CHEQUEO GENERAL,SE DESHIELO EL EVAPORADOR,AJUSTE DE BASE DEL VENTILADOR,MODELO G-319 SERIE 968160580720 ATENDIO KARLA HERNANDEZ TEL.4506-9849 FINALIZADO 17/12/21.",2603406498,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-12-17T08:25:00","4202 MANUEL MELLADO",143598,"EMSA NORMAL","EMSA FRIO","GUR604",306729,306747,"G-319","968160580720","10:00:00",10,"137","2021-12-16T15:48:00","2021-12-17T08:25:00","2021-12-16","2021-12-17","15:48:00","08:25:00",2.6166666640000003,0.32708333300000003,1,29,12,12,"2021-12-17T08:25:00",null,"CHIQUIMULILLA","ESTACION DE SERVICIO VISTA VER","KM 65.5 RUTA A TAXISCO","  DIR:ESCUINTLA - ESCUINTLA, KM 65.5 RUTA A TAXISCO CONT: JUAN HERNANDEZ  TEL:45069849 HOR:7AM A 8PM  LUN A DOM ERUIZ","KARLA HERNANDEZ","46115310 45069849",46979,50005871643,"C05","2021-12-17T08:25:00",44547.350694444445,"10:00:00","C99","C23",null,"C07","C99","C23",263.29000000000002,null,263.29000000000002,"SE DESHIELO EL EVAPORADOR,AJUSTE DE BASE DEL VENTILADOR.",null,null,"G-319","968160580720","REALIZADO","2021-12-16T15:48:00",null,null,2603406498,"GUR604",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-16T15:48:00",50005871649,"TIENDA ANITA 1","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,01 VENTILADOR 18W,MODELO G-342 SERIE A83181017029 ATENDIO JUANA GRIJALVA TEL.4120-7309 FINALIZADO 21/12/21.",2603411793,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-12-21T10:19:00","3406 ASARIAS BAUTISTA",146710,"EMSA NORMAL","EMSA FRIO","GUR616",19598,19625,"G-342","A83181017029","12:00:00",33,"205","2021-12-16T15:48:00","2021-12-21T10:19:00","2021-12-16","2021-12-21","15:48:00","10:19:00",24.516666671999999,3.0645833339999999,4,27,12,12,"2021-12-21T10:19:00",null,"JUTIAPA","TIENDA ANITA 1","SN CRISTOBAL FRONT. Z0 ATESCAT","  SAN CRISTÓBAL FRONTERA, A LA PAR DE VENTA DE PO","JUANA GRIJALVA",41207309,61248,50005871649,"C05","2021-12-21T10:19:00",44551.429861111108,"12:00:00","C09","C04",null,"C07","C09","C04",263.29000000000002,null,263.29000000000002,"MANTENIMIENTO PREVENTIVO.",null,null,"G-342","A83181017029","REALIZADO","2021-12-16T15:48:00",null,null,2603411793,"GUR616",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-17T07:00:00","SIN TICKET","TIENDA BELEN","SE LLEGO AL LUGAR Y SE LLAMO A VENDEDOR PARA UBICARNOS E INDICO QUE EL EQUIPO YA HABIA SIDO REPARADO,TEL.4214-7456 FINALIZADO 17/12/21.",2620008488,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-12-17T11:48:00","1236 OVERDAN DE LA ROSA",146306,null,null,null,124965,124973,"G-319","76126","12:05:00",null,"145","2021-12-17T07:00:00","2021-12-17T11:48:00","2021-12-17","2021-12-17","07:00:00","11:48:00",4.7999999839999994,0.59999999799999992,1,8,12,12,"2021-12-17T11:48:00",null,"OFICINAS CENTRALES","TIENDA BELEN","12 AV 36-64","ZONA 8","NO DIO DATOS",42147456,76126,"SIN TICKET","C05","2021-12-17T11:48:00",44547.491666666669,"12:05:00","C99",null,null,"C99",null,null,154.21,null,154.21,"SE LLEGO AL LUGAR Y SE LLAMO A VENDEDOR PARA UBICARNOS E INDICO QUE EL EQUIPO YA HABIA SIDO REPARADO.",null,null,"G-319","76126","REALIZADO","2021-12-17T07:00:00",null,null,2620008488,0,null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-17T15:00:00",50005873572,"MR PAN","SE REALIZO CHEQUEO GENERAL,01 CHAPA SIMPLE,08 REMACHES,03 MTS DE CABLE TSJ,01 ESPIGA,MODELO G-319 SERIE 583140302229 ATENDIO MARITZA DE GUZMAN TEL.5233-1492 FINALIZADO 20/12/21.",2603410572,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-12-20T10:16:00","1236 OVERDAN DE LA ROSA",146310,"EMSA NORMAL","EMSA FRIO","GUR435",125155,125189,"G-319","583140302229","11:41:00",null,"145","2021-12-17T15:00:00","2021-12-20T10:16:00","2021-12-17","2021-12-20","15:00:00","10:16:00",9.2666666480000011,1.1583333310000001,2,34,12,12,"2021-12-20T10:16:00",null,"ZONA 18","MR PAN","KM24.3 EL DURAZNO VILLACANALES","KM24.3 EL DURAZNO VILLACANALES","MARITZA DE GUZMAN",52331492,39437,50005873572,"C05","2021-12-20T10:16:00",44550.427777777775,"11:41:00","C99","C03","C18","C99","C03","C18",165.65,18.760000000000002,184.41,"01 CHAPA SIMPLE,08 REMACHES,03 MTS DE CABLE TSJ,01 ESPIGA.",null,null,"G-319","583140302229","REALIZADO","2021-12-17T15:00:00",null,null,2603410572,"GUR435",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-18T07:00:00","SIN TICKET","TIENDA RIOS DE AGUA VIVA","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO COMPLETO,MODELO G-326 SERIE A86210907578 ATENDIO MARISELDA REYNOSO TEL.NO DIO FINALIZADO 18/12/21.",2603450023,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-12-18T13:15:00","1236 OVERDAN DE LA ROSA",146309,"EMSA NORMAL","EMSA FRIO",null,125062,125087,"G-326","A86210907578","14:38:00",null,"145","2021-12-18T07:00:00","2021-12-18T13:15:00","2021-12-18","2021-12-18","07:00:00","13:15:00",4,0.5,1,25,12,12,"2021-12-18T13:15:00",null,"OFICINAS CENTRALES","TIENDA RIOS DE AGUA VIVA","SEC 2 LOTE 53 COL DOS CAMINOS EL CARMEN","CUCHILLA EL CARMEN","MARISELDA REYNOSO","NO DIO DATOS",78953,"SIN TICKET","C05","2021-12-18T13:15:00",44548.552083333336,"14:38:00","C11",null,null,"C07","C11",null,165.65,null,165.65,null,null,null,"G-326","A86210907578","REALIZADO","2021-12-18T07:00:00",null,null,2603450023,0,null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-20T15:22:00",50005877131,"2603325412 CAFETERIA GABRIELA","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,02 LBS DE GAS R134,03 FT TUBO COBRE 1/4,MODELO G-319 SERIE 127141101132 ATENDIO ALBA RUANO TEL.4024-9736 FINALIZADO 21/12/21.",2603325412,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-12-21T09:10:00","3205 ESVIN ESTRADA",146576,"EMSA NORMAL","EMSA FRIO",null,24170,24206,"G-319","127141101132","10:40:00",28,"200","2021-12-20T15:22:00","2021-12-21T09:10:00","2021-12-20","2021-12-21","15:22:00","09:10:00",3.8000000079999996,0.47500000099999995,1,36,12,12,"2021-12-21T09:10:00",null,"JUTIAPA","2603325412 CAFETERIA GABRIELA","ALDEA CECCO GORDO","JUTIAPA","ALBA RUANO",40249736,41040,50005877131,"C05","2021-12-21T09:10:00",44551.381944444445,"10:40:00","C12","C99",null,"C07","C12","C99",263.29000000000002,null,263.29000000000002,"SELLO DE FUGA,02 LBS DE GAS R134,03 FT TUBO 1/4.",null,null,"G-319","127141101132","REALIZADO","2021-12-20T15:22:00",null,null,2603325412,0,null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-21T08:11:00",50005841283,"PARAISO DE GUIJA","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-319 SERIE A94201213264 ATENDIO NIDIA PIMENTEL TEL.3119-7521 FINALIZADO 23/12/21.",2603449878,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-12-23T16:00:00","3205 ESVIN ESTRADA",146588,"EMSA NORMAL","EMSA FRIO",null,24890,24920,"G-319","A94201213264","16:20:00",3,"200","2021-12-21T08:11:00","2021-12-23T16:00:00","2021-12-21","2021-12-23","08:11:00","16:00:00",21.816666656000002,2.7270833320000003,3,30,12,12,"2021-12-23T16:00:00",null,"JUTIAPA","PARAISO DE GUIJA","BARRIO CENTRAL FRENTE A ACADEM","BARRIO CENTRAL FRENTE A ACADEM","NIDIA PIMENTEL",31197521,71807,50005841283,"C05","2021-12-23T16:00:00",44553.666666666664,"16:20:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-319","A94201213264","REALIZADO","2021-12-21T08:11:00",null,null,2603449878,0,null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-21T14:50:00",50005879590,"PUPUSAS Y MAS","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR  10W,MODELO VR-08 SERIE 613161201765  ATENDIO ROBERTO PAREDES TEL.7796-9082 FINALIZADO 23/12/21.",2603421678,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-12-23T14:00:00","3205 ESVIN ESTRADA",146586,"EMSA NORMAL","EMSA FRIO","GUR613",24855,24890,"VR-08","613161201765 ","14:40:00",28,"200","2021-12-21T14:50:00","2021-12-23T14:00:00","2021-12-21","2021-12-23","14:50:00","14:00:00",15.166666680000001,1.8958333350000001,2,35,12,12,"2021-12-23T14:00:00",null,"JUTIAPA","PUPUSAS Y MAS","B.  LA ESPERANZA Z 1A UN COSTA","B.  LA ESPERANZA Z 1A UN COSTA","ROBERTO PAREDES","30549764 77969082",51456,{"$f":"C2453","v":50005879590},"C05","2021-12-23T14:00:00",44553.583333333336,"14:40:00","C04","C40",null,"C07","C04","C40",263.29000000000002,null,263.29000000000002,null,null,null,"VR-08","613161201765 ","REALIZADO","2021-12-21T14:50:00",null,null,2603421678,"GUR613",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-21T14:50:00",50005879615,"TIENDA EFRAIN","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-326 SERIE 460080200953 ATENDIO EFRAIN TZOY TEL.4496-2498 FINALIZADO 22/12/21.",2603413802,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-12-22T09:35:00","3407 JULIO ESTRADA",146621,"EMSA NORMAL","EMSA FRIO","GUR654",8260,8275,"G-326","460080200953","10:10:00",4,"202","2021-12-21T14:50:00","2021-12-22T09:35:00","2021-12-21","2021-12-22","14:50:00","09:35:00",4.75,0.59375,1,15,12,12,"2021-12-22T09:35:00",null,"JALAPA","TIENDA EFRAIN","C.P ALDEA SAN ANTONIO","JALAPA","EFRAIN TZOY",44962498,33469,50005879615,"C05","2021-12-22T09:35:00",44552.399305555555,"10:10:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-326","460080200953","REALIZADO","2021-12-21T14:50:00",null,null,2603413802,"GUR654",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-21T14:50:00",50005879616,"CASETA SANDRA","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO G-313 SERIE 581161100458 ATENDIO SANDRA GOMEZ TEL.5815-6016 FINALIZADO 22/12/21.",2603421753,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-12-22T11:30:00","3407 JULIO ESTRADA",146622,"EMSA NORMAL","EMSA FRIO","GUR658",8275,8399,"G-313","581161100458","12:25:00",23,"202","2021-12-21T14:50:00","2021-12-22T11:30:00","2021-12-21","2021-12-22","14:50:00","11:30:00",6.666666664000001,0.83333333300000012,1,124,12,12,"2021-12-22T11:30:00",null,"JALAPA","CASETA SANDRA","MERCADO MUNICIPAL","JALAPA","SANDRA GOMEZ",58156016,51223,50005879616,"C05","2021-12-22T11:30:00",44552.479166666664,"12:25:00","C11",null,null,"C07","C11",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-313","581161100458","REALIZADO","2021-12-21T14:50:00",null,null,2603421753,"GUR658",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-22T14:47:00",50005883791,"Cliente: 2603448602 TIENDA MASS MASS S.A.","SE REALIZO CHEQUEO GENERAL,01 FILTRO,01 VALVULA,SE DESTAPO CAPILAR,03 LBS DE GAS R134,MODELO G-319 SERIE 127170101458 ATENDIO VINICIO PEREZ TEL.5306-8495 FINALIZADO 23/12/21.",2603448602,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-12-23T09:55:00","1178 CARLOS BLANCO",146274,"EMSA NORMAL","EMSA FRIO",200,11422,11438,"G-319","127170101458","12:50:00",3,"198","2021-12-22T14:47:00","2021-12-23T09:55:00","2021-12-22","2021-12-23","14:47:00","09:55:00",5.1333333279999991,0.64166666599999989,1,16,12,12,"2021-12-23T09:55:00",null,"OFICINAS CENTRALES","Cliente: 2603448602 TIENDA MASS MASS S.A.","2 CALLE 34-85","ZONA 7 MIXCO","VINICIO PEREZ",53068495,55495,50005883791,"C05","2021-12-23T09:55:00",44553.413194444445,"12:50:00","C12",null,null,"C07","C12",null,165.65,null,165.65,"01 FILTRO,01 VALVULA,SE DESTAPO CAPILAR,03 LBS DE GAS R134.",null,null,"G-319","127170101458","REALIZADO","2021-12-22T14:47:00",null,null,2603448602,200,null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-23T07:38:00",50005884868,"No enfría el producto","SE REALIZO CHEQUEO GENERAL,TARJETA DAÑADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-342 SERIE 398151102454 ATENDIO CRISTOPHER TEL.4714-1586 FINALIZADO 23/12/21.",2603001424,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-12-23T10:00:00","1460 RUBEN GONZALES",147538,"CAMBIO","CAMBIO","GUR432",1,18,"G-342","398151102454","10:40:00",null,"300","2021-12-23T07:38:00","2021-12-23T10:00:00","2021-12-23","2021-12-23","07:38:00","10:00:00",2.3666666640000007,0.29583333300000009,1,17,12,12,"2021-12-23T10:00:00",null,"OFICINAS CENTRALES","No enfría el producto","VIA 8, 9-12 LOCAL B, ZONA 3","  DIR:VIA 8, 9-12 LOCAL B, ZONA 3,SAN JOSE PINULA CONT: CRISTOFER AMADOR  TEL:47141586 HOR:8AM A 8PM  LUN A DOM  ERUIZ","CRISTOPHER",47141586,46150,50005884868,"C05","2021-12-23T10:00:00",44553.416666666664,"10:40:00","C99","C50",null,"C07","C99","C50",165.65,null,165.65,"TARJETA ELECTRONICA DAÑADA,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-342","398151102454","REALIZADO","2021-12-23T07:38:00",null,null,2603001424,"GUR432",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-23T07:38:00",50005884875,"TIENDA OLIVER","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,01 FUNTE DE PODER 2.5,MODELO G-326 SERIE 175160506577 ATENDIO HECTOR PU TEL.4631-9719 FINALIZADO 23/12/21.",2603417754,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-12-23T10:47:00","1236 OVERDAN DE LA ROSA",146322,"EMSA NORMAL","EMSA FRIO","GUR128",125509,125556,"G-326","175160506577","12:03:00",null,"145","2021-12-23T07:38:00","2021-12-23T10:47:00","2021-12-23","2021-12-23","07:38:00","10:47:00",3.1500000000000008,0.3937500000000001,1,47,12,12,"2021-12-23T10:47:00",null,"ZONA 18","TIENDA OLIVER","1 RA CALLE A 3-98 ZONA 1 CANTON OJO DE AGUA PALENCIA","1 RA CALLE A 3-98 ZONA 1 CANTON OJO DE AGUA PALENCIA","HECTOR PU",46319719,46784,50005884875,"C05","2021-12-23T10:47:00",44553.449305555558,"12:03:00","C11","C99",null,"C07","C11","C99",165.65,null,165.65,"01 FUENTE DE PODER 2.5.",null,null,"G-326","175160506577","REALIZADO","2021-12-23T07:38:00",null,null,2603417754,"GUR128",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-23T07:38:00",50005884876,"EL RINCHINCITO CHAPIN","SE REALIZO CHEQUEO GENERAL,TARJETA QUEMADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-08 SERIE 613180200472 ATENDIO MISHEL MORALES TEL.3780-3170 FINALIZADO 23/12/21.",2620005086,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-12-23T12:15:00","1223 JUAN RODRIGUEZ",146462,"CAMBIO","CAMBIO","GUR244",6665,6678,"VR-08","613180200472","12:40:00",null,"196","2021-12-23T07:38:00","2021-12-23T12:15:00","2021-12-23","2021-12-23","07:38:00","12:15:00",4.3666666800000007,0.54583333500000009,1,13,12,12,"2021-12-23T12:15:00",null,"ZONA 18","EL RINCHINCITO CHAPIN","SECCIÓN H LOTE 59 LOS SAUCES RIO ESCONDIDO","  SECCION H LOTE 59 LOTIFICACION LOS SAUCES RIO ESCONDIDO ","MISHEL MORALES",38359236,60982,50005884876,"C05","2021-12-23T12:15:00",44553.510416666664,"12:40:00","C99","C50",null,"C07","C99","C50",165.65,null,165.65,"TARJETA DAÑADA,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"VR-08","613180200472","REALIZADO","2021-12-23T07:38:00",null,null,2620005086,"GUR244",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-23T12:54:00",50005853077,"Cliente: 2603404388 TIENDA SAN MIGUEL","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO G-326 SERIE 4591500201107 ATENDIO ANTONIO CHACAY TEL.5953-7448 FINALIZADO 27/12/21.",2603404388,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-12-27T08:55:00","1178 CARLOS BLANCO",146280,"EMSA NORMAL","EMSA FRIO",null,11834,11845,"G-326","4591500201107","10:50:00",3,"198","2021-12-23T12:54:00","2021-12-27T08:55:00","2021-12-23","2021-12-27","12:54:00","08:55:00",16.916666648,2.114583331,3,11,12,12,"2021-12-27T08:55:00",null,"OFICINAS CENTRALES","Cliente: 2603404388 TIENDA SAN MIGUEL","7 AV 1-20","ZONA 2 CIUDAD","ANTONIO CHACAY",59537448,42810,50005853077,"C05","2021-12-27T08:55:00",44557.371527777781,"10:50:00","C11",null,null,"C07","C11",null,165.65,null,165.65,null,null,null,"G-326","4591500201107","REALIZADO","2021-12-23T12:54:00",null,null,2603404388,0,null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-23T15:00:00",50005887238,"TIENDA EL CAMPAMENTO","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO G-3Q42 SERIE B8120301400 ATENDIO DAVID HERRERA TEL.5112-8464 FINALIZADO 23/12/21.",2620005079,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-12-23T16:15:00","4202 MANUEL MELLADO",147614,"EMSA NORMAL","EMSA FRIO",null,307326,307500,"G-3Q42","B8120301400","17:00:00",null,"137","2021-12-23T15:00:00","2021-12-23T16:15:00","2021-12-23","2021-12-23","15:00:00","16:15:00",1.2499999920000002,0.15624999900000003,1,281,12,12,"2021-12-23T16:15:00",null,"CHIQUIMULILLA","TIENDA EL CAMPAMENTO","BO CAMPAMENTO","C.P. CHIQUIMULILLA SANTA ROSA","DAVID HERRERA",51128464,74271,50005887238,"C05","2021-12-23T16:15:00",44553.677083333336,"17:00:00","C09","C99",null,"C07","C09","C99",263.29000000000002,null,263.29000000000002,"MANTENIMIENTO PREVENTIVO.",null,null,"G-3Q42","B8120301400","REALIZADO","2021-12-23T15:00:00",null,null,2620005079,0,null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-23T15:00:00",50005887238,"TIENDA EL CAMPAMENTO","SE REALIZO CHEQUEO GENERAL,AJSUTE DEL SENSOR DE PUERTA,GARANTIA DMD,MODELO G-3Q42 SERIE B8120301400 ATENDIO HECTOR HERNANDEZ TEL.4622-6582 FINALIZADO 27/12/2021.",2620005079,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-12-27T09:50:00","4202 MANUEL MELLADO",147619,"EMSA NORMAL","EMSA FRIO","SIN COBRO",307642,307694,"G-3Q42","B8120301400","12:25:00",null,"137","2021-12-23T15:00:00","2021-12-27T09:50:00","2021-12-23","2021-12-27","15:00:00","09:50:00",16.833333328000002,2.1041666660000002,3,84,12,12,"2021-12-27T09:50:00",null,"CHIQUIMULILLA","TIENDA EL CAMPAMENTO","BO CAMPAMENTO","C.P. CHIQUIMULILLA SANTA ROSA","HECTOR HERNANDEZ",46226582,74271,50005887238,"C05","2021-12-27T09:50:00",44557.409722222219,"12:25:00","C24",null,null,"C07","C24",null,0,null,0,"AJUSTE DEL SENSOR DE LA PUERTA.GARANTIA.",null,null,"G-3Q42","B8120301400","REALIZADO","2021-12-23T15:00:00",null,null,2620005079,"SIN COBRO",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-24T08:00:00",50005887228,"TIENDA MISCELANEA","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DEL CONDENSADOR,MODELO G-342 SERIE A83181017208 ATENDIO NO DIO DATOS FINALIZADO 24/12/21.",2603103418,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-12-24T09:00:00","1453 DIEGO MALDONADO",147943,"EMSA NORMAL","EMSA FRIO","GUR217",6378,6392,"G-342","A83181017208","11:00:00",null,"197","2021-12-24T08:00:00","2021-12-24T09:00:00","2021-12-24","2021-12-24","08:00:00","09:00:00",1.0000000079999998,0.12500000099999997,1,14,12,12,"2021-12-24T09:00:00",null,"OFICINAS CENTRALES","TIENDA MISCELANEA","  DIR:14 CALLE 30-83 ZONA 7CIUDAD DE PLATA II TEL:46720757//CONT:GERSON  GRAMAJOS HOR:7AM A 5PM LUN A DOM     RLOPEZ","14 CALLE 30-83 ZONA 7","NO DIO DATOS","NO DIO DATOS",61388,50005887228,"C05","2021-12-24T09:00:00",44554.375,"11:00:00","C09",null,null,"C07","C09",null,165.65,null,165.65,null,null,null,"G-342","A83181017208","REALIZADO","2021-12-24T08:00:00",null,null,2603103418,"GUR217",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-24T08:00:00",50005887229,"TIENDA SANTA ELENA 2","SE REALIZO CHEQUEO GENERAL,01 FUENTE 2.5,LIMPIEZA DEL CONDENSADOR,MODELO G-326 SERIE 45950200789 ATENDIO CARLOS MORALES TEL.4802-5470 FINALIZADO 29/12/21.",2603425777,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-12-29T12:26:00","1238 EDUARDO DE LEON",147147,"EMSA NORMAL","EMSA FRIO","GUR217",183921,183930,"G-326","45950200789","13:11:00",null,"112","2021-12-24T08:00:00","2021-12-29T12:26:00","2021-12-24","2021-12-29","08:00:00","12:26:00",32.000000008000001,4.0000000010000001,4,9,12,12,"2021-12-29T12:26:00",null,"OFICINAS CENTRALES","TIENDA SANTA ELENA 2","  DIR: 30 AV B 7-31 Z 7 TIKAL 1  ZONA 7 TEL: 48025470 CONT: SERGIO GRAMAJO  HOR:LUN SAB10AM A 6PM SOLANH G","30 AV B 7-31 Z 7 TIKAL 1","CARLOS MORALES","57493377 48025470",38997,50005887229,"C05","2021-12-29T12:26:00",44559.518055555556,"13:11:00","C99","C09",null,"C07","C99","C09",165.65,null,165.65,"01 FUENTE DE PODER 2.5.",null,null,"G-326","45950200789","REALIZADO","2021-12-24T08:00:00",null,null,2603425777,"GUR217",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-24T08:00:00",50005887230,"OPERADORA DE TIENDAS, S.A. / MAXI DESPENSA","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO G-319 SERIE A94210302293 ATENDIO NO DIO DATOS FINAIZADO 24/12/21.",2603503090,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-12-24T12:20:00","1453 DIEGO MALDONADO",147944,"EMSA NORMAL","EMSA FRIO","GUR753",6392,6434,"G-319","A94210302293","14:20:00",null,"197","2021-12-24T08:00:00","2021-12-24T12:20:00","2021-12-24","2021-12-24","08:00:00","12:20:00",4.0000000080000007,0.50000000100000008,1,42,12,12,"2021-12-24T12:20:00",null,"OFICINAS CENTRALES","OPERADORA DE TIENDAS, S.A. / MAXI DESPENSA","  HOR: 7AM A 9PM TODOS LOS DIAS KJEC DIR: MAXI DESPENSA ATANASIO TZUL  CONT: RUBEN GONZALEZ TEL: 5457-3777","MAXI DESPENSA ATANASIO TZUL","NO DIO DATOS",24859797,76296,50005887230,"C05","2021-12-24T12:20:00",44554.513888888891,"14:20:00","C04","C40",null,"C07","C04","C40",165.65,null,165.65,null,null,null,"G-319","A94210302293","REALIZADO","2021-12-24T08:00:00",null,null,2603503090,"GUR753",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-24T08:00:00",50005887231,"GRUPO DE TIENDAS ASOCIADAS S.A / SUPER DEL BARRIO","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/3,06 LBS DE GAS R134,01 VARILLA,01 VALVULA,01 FILTRO,MODELO G-319 SERIE 127180300890 ATENDIO NOHEMI LORENZANA TEL.5572-0084 FINALIZADO 28/12/21.",2603317142,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2021-12-28T10:31:00","1453 DIEGO MALDONADO",147947,"EMSA NORMAL","EMSA FRIO","GUR754",6464,6545,"G-319","127180300890","14:20:00",null,"197","2021-12-24T08:00:00","2021-12-28T10:31:00","2021-12-24","2021-12-28","08:00:00","10:31:00",22.516666663999999,2.8145833329999999,3,81,12,12,"2021-12-28T10:31:00",null,"ZONA 18","GRUPO DE TIENDAS ASOCIADAS S.A / SUPER DEL BARRIO","  DIRECCIÓN: 3 CALLE 4-20 ZONA 3 SAN JOSE PINULA, GUATEMALA TELEFONO NO  BRINDADO HOR:8AM A 5PM LUN A DOM      RLOPEZ","AV REFORMA 8-60 OF 1101, Z 9","NOHEMI LORENZANA",55720084,60785,50005887231,"C05","2021-12-28T10:31:00",44558.438194444447,"14:20:00","C12","C13",null,"C07","C12","C13",165.65,null,165.65,"01 COMPRESOR 1/3,06 LBS DE GAS R134,01 VARILLA,01 VALVULA,01 FILTRO.",null,null,"G-319","127180300890","REALIZADO","2021-12-24T08:00:00",null,null,2603317142,"GUR754",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-24T08:00:00",50005887240,"TIENDA SAGRADO CORAZON","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,MODELO G-319 SERIE 127161107652 ATENDIO TRANCITO PICHIYAA TEL.3511-3415 FINALIZADO 28/12/21.",2603084279,"VILLA NUEVA","METRO","SI","FRIO","COCA-COLA","2021-12-28T11:30:00","1223 JUAN RODRIGUEZ",146476,"EMSA NORMAL","EMSA FRIO","GUR226",6847,6849,"G-319","127161107652","12:30:00",null,"196","2021-12-24T08:00:00","2021-12-28T11:30:00","2021-12-24","2021-12-28","08:00:00","11:30:00",23.499999991999999,2.9374999989999999,3,2,12,12,"2021-12-28T11:30:00",null,"VILLA NUEVA","TIENDA SAGRADO CORAZON","  \"7 AV. \"\"A\"\" 20-04 ZONA 5 FUENTES DEL VALLE II VILLA NV TEL.52955698  TODOS LOS DIAS 8AM A 5PM","7 AV. \"A\" 20-04 ZONA 5","TRANCITO PICHIYA",35113415,51376,50005887240,"C05","2021-12-28T11:30:00",44558.479166666664,"12:30:00","C12",null,null,"C07","C12",null,165.65,null,165.65,"02 LBS DE GAS R134.",null,null,"G-319","127161107652","REALIZADO","2021-12-24T08:00:00",null,null,2603084279,"GUR226",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-24T08:00:00",50005887241,"TIENDA CORAZON DE JESUS","SE REALIZO CHEQUEO GENERAL,TARJETA DAÑADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO CORRECTO G-342 SERIE 398151102797 ATENDIO ANGEL CUIN TEL.5348-6327 FINALIZADO 28/12/21.",2603503028,"VILLA NUEVA","METRO","SI","FRIO","COCA-COLA","2021-12-28T16:00:00","1223 JUAN RODRIGUEZ",146479,"CAMBIO","CAMBIO","GUR229",6881,6886,"G-342","398151102797","16:30:00",null,"196","2021-12-24T08:00:00","2021-12-28T16:00:00","2021-12-24","2021-12-28","08:00:00","16:00:00",25.999999991999999,3.2499999989999999,4,5,12,12,"2021-12-28T16:00:00","MODELO CORRECTO G-342.","VILLA NUEVA","TIENDA CORAZON DE JESUS","  CONT: ALEXIS SAMNTIAGO TEL: 5202-4162 DIR: 7 AV. 2-94 ZONA 10 HOR: 7AM A  8PM TODOS LOS DIAS KJEC","7 AV. 2-94 ZONA 10","ANGE CUIN",53486327,48841,50005887241,"C05","2021-12-28T16:00:00",44558.666666666664,"16:30:00","C99","C50",null,"C07","C99","C50",165.65,null,165.65,"TARJETA DAÑADA,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-342","398151102797","REALIZADO","2021-12-24T08:00:00",null,null,2603503028,"GUR229",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-24T08:00:00",50005887242,"TIENDA AHORRO 2","SE REALIZO CHEQUEO GENERAL,AJUSTE DE SENSORES DE PUERTA,MODELO G342 SERIE A83181017377 ATENDIO GILBERTO LOPEZ TEL.3037-9662 FINALIZADO 29/12/21.",2603414770,"VILLA NUEVA","METRO","SI","FRIO","COCA-COLA","2021-12-29T15:52:00","1238 EDUARDO DE LEON",147149,"EMSA NORMAL","EMSA FRIO","GUR223",183937,183991,"G-342","A83181017377","16:41:00",null,"112","2021-12-24T08:00:00","2021-12-29T15:52:00","2021-12-24","2021-12-29","08:00:00","15:52:00",33.866666672000001,4.2333333340000001,4,54,12,12,"2021-12-29T15:52:00",null,"VILLA NUEVA","TIENDA AHORRO 2","  CONT: FERNDANDO FRANK CLIE: 2603414770 DIR:GUATEMALA - VILLA CANALES,2AV  6-85 Z.1 VILLA CANALES HOR:7AM A 7PM  LUN A DOM  ERUIZ","2AV 6-85 Z.1 VILLA CANALES","GILBERTO LOPEZ",30379662,61534,50005887242,"C05","2021-12-29T15:52:00",44559.661111111112,"16:41:00","C24",null,null,"C07","C24",null,165.65,null,165.65,null,null,null,"G-342","A83181017377","REALIZADO","2021-12-24T08:00:00",null,null,2603414770,"GUR223",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-24T08:00:00","SIN TICKET","TIENDA LA SELECTA","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,01 LB DE GAS R290,MODELO G-326 SERIE A86210705605 ATENDIO VICTOR MATIAS TEL.4091-1095 FINALIZADO 24/12/21.",2603139321,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-12-24T13:38:00","1217 FERNANDO ESCOBAR",146066,"EMSA NORMAL","EMSA FRIO",null,96742,96745,"G-326","A86210705605","14:24:00",null,"156","2021-12-24T08:00:00","2021-12-24T13:38:00","2021-12-24","2021-12-24","08:00:00","13:38:00",4.0000000080000007,0.50000000100000008,1,3,12,12,"2021-12-24T13:38:00",null,"OFICINAS CENTRALES","TIENDA LA SELECTA","12 AV 3-08","COL NUEVA MONSERRAT","VICTOR MATIAS",40911095,77065,"SIN TICKET","C05","2021-12-24T13:38:00",44554.568055555559,"14:24:00","C12",null,null,"C07","C12",null,165.65,null,165.65,"01 VALVULA,01 VARILLA,01 LB DE GAS R290,SELLO DE FUGA.",null,null,"G-326","A86210705605","REALIZADO","2021-12-24T08:00:00",null,null,2603139321,0,null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-27T12:57:00","SIN TICKET","TIENDA Y TORTILLERIA WENDY","SE REALIZO CHEQUIEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO G-319 SERIE A94210904595 ATENDIO ANGEL CHIVALAN TEL.3361-9548 FINALIZADO 28/12/21.",2620006912,"VILLA NUEVA","METRO","SI","FRIO","COCA-COLA","2021-12-28T13:30:00","1223 JUAN RODRIGUEZ",146477,"EMSA NORMAL","EMSA FRIO",null,6849,6868,"G-319","A94210904595","14:20:00",null,"196","2021-12-27T12:57:00","2021-12-28T13:30:00","2021-12-27","2021-12-28","12:57:00","13:30:00",8,1,1,19,12,12,"2021-12-28T13:30:00",null,"VILLA NUEVA","TIENDA Y TORTILLERIA WENDY","COL SAN JOSE EL INGENIO","LOTE 23 SECTOR E","ANGEL CHIVALAN",33619548,79240,"SIN TICKET","C05","2021-12-28T13:30:00",44558.5625,"14:20:00","C11",null,null,"C07","C11",null,165.65,null,165.65,null,null,null,"G-319","A94210904595","REALIZADO","2021-12-27T12:57:00",null,null,2620006912,0,null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-27T15:16:00",50005889662,"TIENDA LA PREFERIDA","SE REALIZO CHEQUEO GENERAL,AJUSTE DE EMPAQUE DE PUERTA,MODELOG-326 SERIE A86191120294 ATENDIO ELVA CARRILLO TEL.3234-3963 FINALIZADO 28/12/21.",2603440518,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-12-28T09:45:00","4202 MANUEL MELLADO",147620,"EMSA NORMAL","EMSA FRIO","GUR602",307751,307801,"G-326","A86191120294","10:15:00",4,"137","2021-12-27T15:16:00","2021-12-28T09:45:00","2021-12-27","2021-12-28","15:16:00","09:45:00",4.4833333360000012,0.56041666700000015,1,81,12,12,"2021-12-28T09:45:00",null,"CHIQUIMULILLA","TIENDA LA PREFERIDA","ARRIBA DEL GIMNASIO BR. SAN","ARRIBA DEL GIMNASIO BR. SAN","ELVA CARRILLO",32343963,66153,50005889662,"C05","2021-12-28T09:45:00",44558.40625,"10:15:00","C24",null,null,"C07","C24",null,263.29000000000002,null,263.29000000000002,"AJUSTE DE EMPAQUE.",null,null,"G-326","A86191120294","REALIZADO","2021-12-27T15:16:00",null,null,2603440518,"GUR602",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-27T15:16:00",50005889664,"ROSALBINA ZAPATA COLINDRES","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR,MODELO JUNIOR-1PT SERIE 010320313 ATENDIO NIDIA GOMEZ TEL.4503-2259 FINALIZADO 29/12/21.",2603341297,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-12-29T11:30:00","3205 ESVIN ESTRADA",146951,"EMSA NORMAL","EMSA FRIO","GUR658",25795,25797,"JUNIOR-1","010320313","12:20:00",15,"200","2021-12-27T15:16:00","2021-12-29T11:30:00","2021-12-27","2021-12-29","15:16:00","11:30:00",14.233333320000002,1.7791666650000002,2,2,12,12,"2021-12-29T11:30:00",null,"JALAPA","ROSALBINA ZAPATA COLINDRES","1CALLE 5-11 Z 1 JALAPA","1CALLE 5-11 Z 1 JALAPA","NIDIA GOMEZ",45032259,5955,50005889664,"C05","2021-12-29T11:30:00",44559.479166666664,"12:20:00","C99",null,null,"C07","C99",null,263.29000000000002,null,263.29000000000002,"01 MICRODIFUSOR.",null,null,"JUNIOR-1","010320313","REALIZADO","2021-12-27T15:16:00",null,null,2603341297,"GUR658",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-27T15:16:00",50005889666,"TD Y CERERIA EBEN EZ","SE REALIZO CHEQUEO GENERAL,SE QUITO BASURA DEL AREA DEL VENTILADOR Y CONDENSADOR,MODELO G-326 SERIE A86210404201 ATENDIO ANGEL LUX TEL.3884-2754 FINALIZADO 28/12/2021.",2603446519,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-12-28T14:48:00","3407 JULIO ESTRADA",146632,"EMSA NORMAL","EMSA FRIO","GUR658",9466,9476,"G-326","A86210404201","15:36:00",4,"202","2021-12-27T15:16:00","2021-12-28T14:48:00","2021-12-27","2021-12-28","15:16:00","14:48:00",7.5333333200000006,0.94166666500000007,1,10,12,12,"2021-12-28T14:48:00","LIQUIDAR","JALAPA","TD Y CERERIA EBEN EZ","AV ZONA 2 BO SAN FRANCISCO","AV ZONA 2 BO SAN FRANCISCO","ANGEL LUX",38842754,75405,50005889666,"C05","2021-12-28T14:48:00",44558.616666666669,"15:36:00","C99",null,null,"C07","C99",null,263.29000000000002,null,263.29000000000002,"SE QUITO BASURA DEL AREA DEL CONDENSADOR Y CENTILADOR.",null,null,"G-326","A86210404201","REALIZADO","2021-12-27T15:16:00",null,null,2603446519,"GUR658",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-27T15:16:00",50005890542,"TIENDA SAN MIGUEL 2","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,01 VARILLA,03 FT TUBO COBRE 1/4,MODELO G-326 SERIE 459150200751 ATENDIO ELISEO ORDOÑEZ TEL.4880-8112 FINALIZADO 28/12/21.",2603411556,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-12-28T11:38:00","3407 JULIO ESTRADA",146630,"EMSA NORMAL","EMSA FRIO","GUR654",9441,9464,"G-326","459150200751","12:56:00",27,"202","2021-12-27T15:16:00","2021-12-28T11:38:00","2021-12-27","2021-12-28","15:16:00","11:38:00",6.3666666640000003,0.79583333300000003,1,23,12,12,"2021-12-28T11:38:00",null,"JALAPA","TIENDA SAN MIGUEL 2","BARRIO LA LIBERTAD","BARRIO LA LIBERTAD","ELISEO ORDOÑEZ",48808112,38964,50005890542,"C05","2021-12-28T11:38:00",44558.484722222223,"12:56:00","C12",null,null,"C07","C12",null,263.29000000000002,null,263.29000000000002,"02 LBS DE GAS R134,01 VARILLA,03 FT TUBO COBRE 1/4.",null,null,"G-326","459150200751","REALIZADO","2021-12-27T15:16:00",null,null,2603411556,"GUR654",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-27T16:18:00","SIN TICKET","TIENDA Y CREMIERIA EL NAZARENO","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,PROBLEMAS CON VOLTAJE MALO EN EL SECTOR,MODELO G-326 SERIE A86210907700 ATENDIO JACINTO MEJIA TEL.3026-5430 FINALIZADO 29/12/21.",2603341552,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-12-29T15:15:00","3407 JULIO ESTRADA",146638,"EMSA NORMAL","EMSA FRIO",null,9814,9829,"G-326","A86210907700","15:45:00",10,"202","2021-12-27T16:18:00","2021-12-29T15:15:00","2021-12-27","2021-12-29","16:18:00","15:15:00",14.950000000000001,1.8687500000000001,2,15,12,12,"2021-12-29T15:15:00",null,"JUTIAPA","TIENDA Y CREMIERIA EL NAZARENO","Z. 0. BO. CENTRAL ASUNCION MITA","Z. 0. BO. CENTRAL ASUNCION MITA","JACINTO MEJIA",30265430,79393,"SIN TICKET","C05","2021-12-29T15:15:00",44559.635416666664,"15:45:00","C43","C99",null,"C07","C43","C99",263.29000000000002,null,263.29000000000002,"PROBLEMAS CON VOLTAJE MALO EN EL SECTOR.",null,null,"G-326","A86210907700","REALIZADO","2021-12-27T16:18:00",null,null,2603341552,0,null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-28T07:00:00",50005910588,"TIENDA LA BENDICION","SE REALIZO CHEQUEO GENERAL,SE RETIRO BOLSA ATORADA DE LA UNIDAD CONDENSADORA,MODELO G-319 SERIE A94210703052 ATENDIO SAUL LEMUS TEL.5371-1662 FINALIZADO 28/12/2021.",2603331324,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-12-28T07:38:00","3407 JULIO ESTRADA",146627,"EMSA NORMAL","EMSA FRIO","GUR657",9318,9407,"G-319","A94210703052","08:23:00",null,"202","2021-12-28T07:00:00","2021-12-28T07:38:00","2021-12-28","2021-12-28","07:00:00","07:38:00",0.63333331999999931,7.9166664999999914E-2,1,89,12,12,"2021-12-28T07:38:00",null,"JALAPA","TIENDA LA BENDICION","C.P. ENTRADA ALDEA SAN MANUEL","  ENTRADA A SAN MANUEL CHAPARRON","SAUL LEMUS",53711662,74570,50005910588,"C05","2021-12-28T07:38:00",44558.318055555559,"08:23:00","C99",null,null,"C07","C99",null,263.29000000000002,null,263.29000000000002,"SE QUITO BOLSA ATORADA DEL AREA DEL VENTILADOR.",null,null,"G-319","A94210703052","REALIZADO","2021-12-28T07:00:00",null,null,2603331324,"GUR657",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-28T07:00:00","SIN TICKET","TIENDA ESTELITA","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTTEMA ELECTRICO,MODELO G-319 SERIE A94190914463 ATENDIO JONATHAN TAYUN TEL.3056-2170 FINALIZADO 28/12/2021.",2603413537,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-12-28T09:05:00","3407 JULIO ESTRADA",146628,"EMSA NORMAL","EMSA FRIO",null,9407,9426,"G-319","A94190914463","09:49:00",18,202,"2021-12-28T07:00:00","2021-12-28T09:05:00","2021-12-28","2021-12-28","07:00:00","09:05:00",2.0833333280000002,0.26041666600000002,1,"",12,12,"2021-12-28T09:05:00",null,"JALAPA","TIENDA ESTELITA","C.P. ALDEA ACHIOTES","MONJAS JALAPA","JONATHAN TAYUM",30562170,65602,"SIN TICKET","C05","2021-12-28T09:05:00",44558.378472222219,"09:49:00","C11",null,null,"C07","C11",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-319","A94190914463","REALIZADO","2021-12-28T07:00:00",null,null,2603413537,0,null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-28T13:04:00","SIN TICKET","TIENDA LA BENDICION","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-326 SERIE A86210907666 ATENDIO YESENIA GONZALES TEL.4106-0916 FINALIZADO 30/12/21.",2603416474,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-12-30T13:20:00","1223 JUAN RODRIGUEZ",146487,"EMSA NORMAL","EMSA FRIO","GUP231",7056,7069,"G-326","A86210907666","14:00:00",null,"196","2021-12-28T13:04:00","2021-12-30T13:20:00",{"$f":"VALUE(LEFT(Y2498,5))","v":"2021-12-28"},{"$f":"IFERROR(IF(I2498=\"SI\",VALUE(LEFT(L2498,5)),TODAY()),\"\")","v":"2021-12-30"},{"$f":"VALUE(MID(Y2498,6,10))","v":"13:04:00"},{"$f":"IFERROR(IF(I2498=\"SI\",IF(MID(L2498,6,10)=\"\",12,VALUE(MID(L2498,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"13:20:00"},{"$f":"IF(OR(IF(AB2498<AA2498,1,0)=1,IF(AND(AB2498=AA2498,AD2498<AC2498),1,0)=1,IF(AND(WEEKDAY(AA2498)=1,WEEKDAY(AB2498)=1),1,0)=1),0,IF(WEEKDAY(AB2498)=1,AB2498-AA2498-(NETWORKDAYS.INTL(AA2498,AB2498,17)-NETWORKDAYS.INTL(AA2498,AB2498,1))/2-(NETWORKDAYS.INTL(AA2498,AB2498,11)-NETWORKDAYS.INTL(AA2498,AB2498,1))+1,IF(WEEKDAY(AB2498)=7,AB2498-AA2498-(NETWORKDAYS.INTL(AA2498,AB2498,17)-NETWORKDAYS.INTL(AA2498,AB2498,1))/2-(AB2498-AA2498-NETWORKDAYS.INTL(AA2498,AB2498,17)),AB2498-AA2498-(NETWORKDAYS.INTL(AA2498,AB2498,17)-NETWORKDAYS.INTL(AA2498,AB2498,1))/2-(NETWORKDAYS.INTL(AA2498,AB2498,11)-NETWORKDAYS.INTL(AA2498,AB2498,1))))*8+IF(WEEKDAY(AA2498)=1,IF(AND(WEEKDAY(AB2498,1)=7,AD2498>12/24),4,IF(WEEKDAY(AB2498,1)=1,0,IF(AND(AD2498>14/24,AD2498<17/24),AD2498-7/24-2/24,IF(AND(AD2498<=12/24,AD2498>7/24),AD2498-7/24,IF(AND(AD2498>12/24,AD2498<=14/24),AD2498-7/24-(AD2498-12/24),IF(AD2498>=17/24,17/24-7/24-2/24,IF(AD2498<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD2498<AC2498,AA2498=AB2498),0,IF(AND(WEEKDAY(AB2498,1)=7,AD2498>12/24),4,IF(WEEKDAY(AB2498,1)=1,0,IF(AND(AD2498>14/24,AD2498<17/24),AD2498-7/24-2/24,IF(AND(AD2498<=12/24,AD2498>7/24),AD2498-7/24,IF(AND(AD2498>12/24,AD2498<=14/24),AD2498-7/24-(AD2498-12/24),IF(AD2498>=17/24,17/24-7/24-2/24,IF(AD2498<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA2498,1)=7,AC2498>11/24),4,IF(AND(AC2498>14/24,AC2498<=17/24),AC2498-7/24-2/24,IF(AND(AC2498<=12/24,AC2498>7/24),AC2498-7/24,IF(AND(AC2498>12/24,AC2498<=14/24),AC2498-7/24-(AC2498-12/24),IF(AC2498>17/24,17/24-7/24-2/24,IF(AC2498<=7/24,0,\"no aplica\")))))*24))))","v":16},{"$f":"IF(OR(IF(AB2498<AA2498,1,0)=1,IF(AND(AB2498=AA2498,AD2498<AC2498),1,0)=1,IF(AND(WEEKDAY(AA2498)=1,WEEKDAY(AB2498)=1),1,0)=1),0,IF(WEEKDAY(AB2498)=1,AB2498-AA2498-(NETWORKDAYS.INTL(AA2498,AB2498,17)-NETWORKDAYS.INTL(AA2498,AB2498,1))/2-(NETWORKDAYS.INTL(AA2498,AB2498,11)-NETWORKDAYS.INTL(AA2498,AB2498,1))+1,IF(WEEKDAY(AB2498)=7,AB2498-AA2498-(NETWORKDAYS.INTL(AA2498,AB2498,17)-NETWORKDAYS.INTL(AA2498,AB2498,1))/2-(AB2498-AA2498-NETWORKDAYS.INTL(AA2498,AB2498,17)),AB2498-AA2498-(NETWORKDAYS.INTL(AA2498,AB2498,17)-NETWORKDAYS.INTL(AA2498,AB2498,1))/2-(NETWORKDAYS.INTL(AA2498,AB2498,11)-NETWORKDAYS.INTL(AA2498,AB2498,1))))+IF(WEEKDAY(AA2498)=1,IF(AND(WEEKDAY(AB2498,1)=7,AD2498>12/24),4,IF(WEEKDAY(AB2498,1)=1,0,IF(AND(AD2498>14/24,AD2498<17/24),AD2498-7/24-2/24,IF(AND(AD2498<=12/24,AD2498>7/24),AD2498-7/24,IF(AND(AD2498>12/24,AD2498<=14/24),AD2498-7/24-(AD2498-12/24),IF(AD2498>=17/24,17/24-7/24-2/24,IF(AD2498<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD2498<AC2498,AA2498=AB2498),0,IF(AND(WEEKDAY(AB2498,1)=7,AD2498>12/24),4,IF(WEEKDAY(AB2498,1)=1,0,IF(AND(AD2498>14/24,AD2498<17/24),AD2498-7/24-2/24,IF(AND(AD2498<=12/24,AD2498>7/24),AD2498-7/24,IF(AND(AD2498>12/24,AD2498<=14/24),AD2498-7/24-(AD2498-12/24),IF(AD2498>=17/24,17/24-7/24-2/24,IF(AD2498<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA2498,1)=7,AC2498>11/24),4,IF(AND(AC2498>14/24,AC2498<=17/24),AC2498-7/24-2/24,IF(AND(AC2498<=12/24,AC2498>7/24),AC2498-7/24,IF(AND(AC2498>12/24,AC2498<=14/24),AC2498-7/24-(AC2498-12/24),IF(AC2498>17/24,17/24-7/24-2/24,IF(AC2498<=7/24,0,\"no 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CENTRALES"},{"$f":"D2498","v":"TIENDA LA BENDICION"},"4TA AV. 2-17 Z4 VN COL. ETERNA PRIMAVERA","4TA AV. 2-17 Z4 VN COL. ETERNA PRIMAVERA","YESENIA GONZALES",41060916,79349,"SIN TICKET","C05","2021-12-30T13:20:00",44560.555555555555,"14:00:00","C43",null,null,"C07","C43",null,165.65,null,{"$f":"BE2498+BF2498","v":165.65},null,null,null,"G-326","A86210907666","REALIZADO",{"$f":"B2498","v":"2021-12-28T13:04:00"},null,null,{"$f":"F2498","v":2603416474},{"$f":"Q2498","v":"GUP231"},null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-28T13:04:00","SIN TICKET","TIENDA ALEJANDRA","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO G-326 SERIE A86210907659 ATENDIO ALEJANDRA MAZATE TEL.5935-4738 FINALIZADO 29/12/21.",2620008734,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-12-29T13:00:00","1223 JUAN RODRIGUEZ",146482,"EMSA NORMAL","EMSA FRIO","GUP231",6920,6955,"G-326","A86210907659","15:00:00",null,"196","2021-12-28T13:04:00","2021-12-29T13:00:00","2021-12-28","2021-12-29","13:04:00","13:00:00",8,1,1,35,12,12,"2021-12-29T13:00:00",null,"OFICINAS CENTRALES","TIENDA ALEJANDRA","15 AV 2-30 ZONA 4 MARIO ALIOTO VN","15 AV 2-30 ZONA 4 MARIO ALIOTO VN","ALEJANDRA MAZATE",59354738,79340,"SIN TICKET","C05","2021-12-29T13:00:00",{"$f":"(L2499)","v":44559.541666666664},{"$f":"(V2499)","v":"15:00:00"},"C11",null,null,"C07","C11",null,165.65,null,165.65,null,null,null,"G-326","A86210907659","REALIZADO","2021-12-28T13:04:00",null,null,2620008734,"GUP231",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-28T15:15:00",50005893221,"TIENDA Y VTA. DE POLLO YEFILET / TIENDA ECONOMICA","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 16W,MODELO G-319 SERIE 583140200850 ATENDIO ERICK AGUARE TEL.4912-4244 FINALIZADO 29/12/2021.",2603329443,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-12-29T14:50:00","4202 MANUEL MELLADO",147622,"EMSA NORMAL","EMSA FRIO","GUR602",307953,307954,"G-319","583140200850","15:50:00",10,"137","2021-12-28T15:15:00","2021-12-29T14:50:00","2021-12-28","2021-12-29","15:15:00","14:50:00",7.583333335999999,0.94791666699999988,1,2,12,12,"2021-12-29T14:50:00",null,"CHIQUIMULILLA","TIENDA Y VTA. DE POLLO YEFILET / TIENDA ECONOMICA","2A. CALLE ZONA 1 BO. BELEN","  DIR: CHIQUIMULILLA, 2A. CALLE ZONA 1 BO. BELEN TEL:49124244 EDDY AGUARE  HOR; 6 A 7 PM TODOS LOS DIAS","ERICK AGUARE",49124244,37676,50005893221,"C05","2021-12-29T14:50:00",44559.618055555555,"15:50:00","C04","C40",null,"C07","C04","C40",263.29000000000002,null,263.29000000000002,null,null,null,"G-319","583140200850","REALIZADO","2021-12-28T15:15:00",null,null,2603329443,"GUR602",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-28T15:15:00",50005893262,"MINI TIENDA ASHLY","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,03 LBS DE GAS R134,04 FT TUBO COBRE 1/4,01 VARILLA,MODELO G-319 SERIE 127180200741 ATENDIO VIVIAN GONZALES TEL.3320-0344 FINALIZADO 29/12/2021.",2603413596,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-12-29T07:30:00","3205 ESVIN ESTRADA",146598,"EMSA NORMAL","EMSA FRIO","GUR654",25635,25764,"G-319","127180200741","09:00:00",25,"200","2021-12-28T15:15:00","2021-12-29T07:30:00","2021-12-28","2021-12-29","15:15:00","07:30:00",2.2500000159999995,0.28125000199999994,1,129,12,12,"2021-12-29T07:30:00",null,"JALAPA","MINI TIENDA ASHLY","CASERIO LA CIENAGA","  SABANETAS ENTRADA","VIVIAN GONZALES",33200344,60646,50005893262,"C05","2021-12-29T07:30:00",44559.3125,"09:00:00","C12",null,null,"C07","C12",null,263.29000000000002,null,263.29000000000002,"SELLO DE FUGA,03 LBS DE GAS R134,04 FT TUBO COBRE 1/4,01 VARILLA.",null,null,"G-319","127180200741","REALIZADO","2021-12-28T15:15:00",null,null,2603413596,"GUR654",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-28T15:15:00",50005893263,"CASETA SANDRA","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO G-313 SERIE 581161100458 ATENDIO SANDRA GOMEZ TEL.5815-6016 FINALIZADO 29/12/2021.",2603421753,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-12-29T10:10:00","3205 ESVIN ESTRADA",146599,"EMSA NORMAL","EMSA FRIO","GUR658",25764,25795,"G-313","581161100458","10:50:00",23,"200","2021-12-28T15:15:00","2021-12-29T10:10:00","2021-12-28","2021-12-29","15:15:00","10:10:00",4.9166666799999987,0.61458333499999984,1,31,12,12,"2021-12-29T10:10:00",null,"JALAPA","CASETA SANDRA","B.  LA ESPERANZA Z 1A UN COSTA","  MERCADO JALAPA","SANDRA GOMEZ","30549764 58156016",51223,50005893263,"C05","2021-12-29T10:10:00",44559.423611111109,"10:50:00","C43",null,null,"C07","C43",null,263.29000000000002,null,263.29000000000002,null,null,null,"G-313","581161100458","REALIZADO","2021-12-28T15:15:00",null,null,2603421753,"GUR658",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-29T08:00:00",50005894558,"TIENDA 5 CALLES","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,AJUSTE DE TORNILLOS,MODELO G-319 SERIE 968160580622 ATENDIO ALVARO MARTINEZ TEL.5539-5349 FINALIZADO 30/12/2021.",2603409758,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-12-30T11:00:00","3406 ASARIAS BAUTISTA",146745,"EMSA NORMAL","EMSA FRIO","GUR615",22197,22199,"G-319","968160580622","11:30:00",7,"205","2021-12-29T08:00:00","2021-12-30T11:00:00","2021-12-29","2021-12-30","08:00:00","11:00:00",11,1.375,2,2,12,12,"2021-12-30T11:00:00",null,"JUTIAPA","TIENDA 5 CALLES","BARRIO 5 CALLES","  ESQUINA 5 CALLES ENTRADA AL PROGRESO , 54228096, 6 AM A 5 PM","ALVARO MARTINEZ",55395349,47155,50005894558,"C05","2021-12-30T11:00:00",44560.458333333336,"11:30:00","C23","C09",null,"C07","C23","C09",263.29000000000002,null,263.29000000000002,"MANTENIMIENTO PREVENTIVO.",null,null,"G-319","968160580622","REALIZADO","2021-12-29T08:00:00",null,null,2603409758,"GUR615",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-29T08:00:00",50005894560,"TDA. Y TORTILLERIA REGALITO DE DIOS","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,03 LBS DE GAS R290,01 VALVULA,01 VARILA,MANTENIMIENTO PREVENTIVO,MODELO G-326 SERIE A86191120337 ATENDIO LUISA ACABAL TEL.5150-3278 FINALIZADO 30/12/2021.",2603439076,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-12-30T09:00:00","3406 ASARIAS BAUTISTA",146744,"EMSA NORMAL","EMSA FRIO","GUR615",22035,22197,"G-326","A86191120337","10:22:00",29,"205","2021-12-29T08:00:00","2021-12-30T09:00:00","2021-12-29","2021-12-30","08:00:00","09:00:00",9.0000000080000007,1.1250000010000001,2,162,12,12,"2021-12-30T09:00:00",null,"JUTIAPA","TDA. Y TORTILLERIA REGALITO DE DIOS","Z3,00 CL PB EL PROGRESO","  FINAL CALZADA JULIO WAY  EL PROGRESO JUTIAPA, 51503278, DE 6 AM A 9 PM","LUISA ACABAL","31345942 51503278",66326,50005894560,"C05","2021-12-30T09:00:00",44560.375,"10:22:00","C12","C09",null,"C07","C12","C09",263.29000000000002,null,263.29000000000002,"SELLO DE FUGA,03 LBS DE GAS R290,01 VALVULA,01 VARILA,MANTENIMIENTO PREVENTIVO.",null,null,"G-326","A86191120337","REALIZADO","2021-12-29T08:00:00",null,null,2603439076,"GUR615",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-29T08:00:00",50005894561,"RESTAURANTE VISTA BELLA","SE REALIZO CHEQUEO GENERAL,TARJETA 4 PINES DAÑADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-08 SERIE 613161000621 ATENDIO MARIO CHEVERRIA TEL.5913-8798 FINALIZADO 30/12/2021.",2603408329,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-12-30T11:00:00","3202 EMILIO ACEVEDO",146789,"CAMBIO","CAMBIO","GUR620",29350,29375,"VR-08","613161000621","11:39:00",50,"201","2021-12-29T08:00:00","2021-12-30T11:00:00","2021-12-29","2021-12-30","08:00:00","11:00:00",11,1.375,2,25,12,12,"2021-12-30T11:00:00",null,"JUTIAPA","RESTAURANTE VISTA BELLA","BARRIO EL CENTRO FRENTE A PARQ","  FRENTE AL PARQUE ARRIBA DE RENAP","MARIO CHAVARRIA",59138798,52774,50005894561,"C05","2021-12-30T11:00:00",44560.458333333336,"11:39:00","C99","C50",null,"C07","C99","C50",263.29000000000002,null,263.29000000000002,"TARJETA 4 PINES DAÑADA,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"VR-08","613161000621","REALIZADO","2021-12-29T08:00:00",null,null,2603408329,"GUR620",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-29T08:00:00",50005894562,"RESTAURANTE VISTA BELLA","TICKET DUPLICADO CON EL 50005894560 FINALIZADO 30/12/2021 CON EL EWO 146789.",2603408329,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-12-30T11:00:00","3202 EMILIO ACEVEDO",null,null,null,"GUR620",29375,29375,"VR-08","613161000621","11:39:00",null,"201","2021-12-29T08:00:00","2021-12-30T11:00:00","2021-12-29","2021-12-30","08:00:00","11:00:00",11,1.375,2,0,12,12,"2021-12-30T11:00:00",null,"JUTIAPA","RESTAURANTE VISTA BELLA","BARRIO EL CENTRO FRENTE A PARQ","  FRENTE AL PARQUE ATESCATEMPA A UN COSTADO DE RENAP","MARIO CHAVARRIA",59138798,52774,50005894562,"C05","2021-12-30T11:00:00",44560.458333333336,"11:39:00",null,null,null,null,null,null,0,null,0,"TICKET DUPLICADO CON EL 50005894560 FINALIZADO 30/12/2021 CON EL EWO 146789.",null,null,"VR-08","613161000621","REALIZADO","2021-12-29T08:00:00",null,null,2603408329,"GUR620",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-29T08:00:00",50005894563,"CEVICHERIA LOS CHATOS","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,SE ELIMINO REGULADOR DE VOLTAJE,MODELO G-342 SERIE A83190100136 ATENDIO MARIO POL TEL.3172-0725 FINALIZADO 31/12/21.",2603427575,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-12-31T06:30:00","3406 ASARIAS BAUTISTA",146749,"EMSA NORMAL","EMSA FRIO","GUR614",22233,22244,"G-342","A83190100136","07:12:00",26,"205","2021-12-29T08:00:00","2021-12-31T06:30:00","2021-12-29","2021-12-31","08:00:00","06:30:00",15.000000008000001,1.8750000010000001,2,11,12,12,"2021-12-31T06:30:00",null,"JUTIAPA","CEVICHERIA LOS CHATOS","KM 115 FRENTE A GAS. SHELL","  KM 115 FTE. A GASOLINERA SHELL, 32720725, 08:00AM","MARIO POL","32651683 31720725",63865,50005894563,"C05","2021-12-31T06:30:00",44561.270833333336,"07:12:00","C11",null,null,"C07","C11",null,263.29000000000002,null,263.29000000000002,"SE ELIMINO EL REGULADOR DE VOLTAJE.",null,null,"G-342","A83190100136","REALIZADO","2021-12-29T08:00:00",null,null,2603427575,"GUR614",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-29T08:00:00",50005894564,"TIENDA BO. ALEGRE","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MANTENIMIENTO PREVENTIVO,MODELO G-326 SERIE 459140503566 ATENDIO ERICK PEREZ TEL.3172-3187 FINALIZADO 30/12/21.",2603440573,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-12-30T16:00:00","3406 ASARIAS BAUTISTA",146748,"EMSA NORMAL","EMSA FRIO","GUR614",22215,22233,"G-326","459140503566","16:34:00",4,"205","2021-12-29T08:00:00","2021-12-30T16:00:00","2021-12-29","2021-12-30","08:00:00","16:00:00",13.999999992000001,1.7499999990000001,2,18,12,12,"2021-12-30T16:00:00",null,"JUTIAPA","TIENDA BO. ALEGRE","BARRIO ALEGRE","  BARRIO ALEGRE, X ENTRADA A PARQUEO NEVADA, 56998898, 08:00 AM","ERICK PEREZ","56998808 31723187",40392,50005894564,"C05","2021-12-30T16:00:00",44560.666666666664,"16:34:00","C11","C09",null,"C07","C11","C09",263.29000000000002,null,263.29000000000002,"MANTENIMIENTO PREVENTIVO.",null,null,{"$f":"T2508","v":"G-326"},"459140503566","REALIZADO","2021-12-29T08:00:00",null,null,2603440573,"GUR614",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-29T08:00:00",50005894566,"TIENDA EL PROGRESO","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,AJUSTE DEL CONDENSADOR,MODELO G-319 SERIE A94200912539 ATENDIO CATARINA TZOC TEL.3391-4419 FINALIZADO 30/12/21.",2603437607,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-12-30T12:16:00","3406 ASARIAS BAUTISTA",146746,"EMSA NORMAL","EMSA FRIO","GUR615",22199,22202,"G-319","A94200912539","12:34:00",7,"205","2021-12-29T08:00:00","2021-12-30T12:16:00","2021-12-29","2021-12-30","08:00:00","12:16:00",12.000000008000001,1.5000000010000001,2,3,12,12,"2021-12-30T12:16:00",null,"JUTIAPA","TIENDA EL PROGRESO","MERCADO MUNICIPAL","  A LA PAR DE CAFÉ JIREH EL PROGRESO JUTIAPA, 33914419, DE 7 AM A 6 PM","CATARINA TZOC",33914419,70447,50005894566,"C05","2021-12-30T12:16:00",44560.511111111111,"12:34:00","C09","C23",null,"C07","C09","C23",263.29000000000002,null,263.29000000000002,"MANTENIMIENTO PREVENTIVO.",null,null,"G-319","A94200912539","REALIZADO","2021-12-29T08:00:00",null,null,2603437607,"GUR615",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-29T08:00:00",50005894567,"TIENDA BELKY","SE REALIZO CHEQUEO GENERAL,LUCES EN BUEN ESTADO,SE LE EXPLICO AL CLIENTE EL FUNCIONAMIENTO DEL EQUIPO,MODELO G-326 SERIE A86191014254 ATENDIO BELKIS RUIS TEL.7874-4020 FINALIZADO 30/12/2021.",2603315639,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-12-30T12:45:00","3202 EMILIO ACEVEDO",146790,"EMSA NORMAL","EMSA FRIO","GUR616",29375,29402,"G-326","A86191014254","13:37:00",3,"201","2021-12-29T08:00:00","2021-12-30T12:45:00","2021-12-29","2021-12-30","08:00:00","12:45:00",12.000000008000001,1.5000000010000001,2,27,12,12,"2021-12-30T12:45:00",null,"JUTIAPA","TIENDA BELKY","ALDEA TRAPICHE ABAJO A. M. Z 0","  ALDEA TRAPICHE, TIUCAL","BELKIS RUIS","41044679 78744020",55823,50005894567,"C05",{"$f":"L2510","v":"2021-12-30T12:45:00"},44560.53125,"13:37:00","C43",null,null,"C07","C43","C99",263.29000000000002,null,263.29000000000002,"SE LE EXPLICO AL CLIENTE EL FUNCIONAMIENTO DEL EQUIPO,LUCES EN BUEN ESTADO.",null,null,"G-326","A86191014254","REALIZADO","2021-12-29T08:00:00",null,null,2603315639,"GUR616",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-29T08:00:00",50005894568,"TIENDA EL ZAPOTE","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO Y SERIE CORRECTA,CODIGO CORRECTO,MODELO G-326 SERIE A862110907512 ATENDIO MARINA LORENZANA TEL.5998-1446 FINALIZADO 30/12/2021.",2603336690,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-12-30T08:00:00","3202 EMILIO ACEVEDO",146788,"EMSA NORMAL","EMSA FRIO","GUR616",29228,29350,"G-326","A862110907512","09:35:00",22,"201","2021-12-29T08:00:00","2021-12-30T08:00:00","2021-12-29","2021-12-30","08:00:00","08:00:00",8,1,1,122,12,12,"2021-12-30T08:00:00",null,"JUTIAPA","TIENDA EL ZAPOTE","ALDEA LOS AMATES ASUNCION","  ALDEA LOS AMATES","MARINA LORENZANA","59981446 59981446",78995,50005894568,"C05","2021-12-30T08:00:00",44560.333333333336,"09:35:00","C43",null,null,"C07","C43","C99",263.29000000000002,null,263.29000000000002,"MODELO,SERIE Y CODIGO CORRECTOS.",null,null,"G-326","A862110907512","REALIZADO","2021-12-29T08:00:00",null,null,2603336690,"GUR616",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-29T08:00:00",50005894569,"TIENDA EL MANANTIAL","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,SE QUITO BOLSA ATORADA EN VENTILADOR DEL CONDENSADOR,MODELO G-319 SERIE A94200912583 ATENDIO EDUARDO CASTILLO TEL.3397-0388 FINALIZADO 31/12/21.",2603329724,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-12-31T10:37:00","3406 ASARIAS BAUTISTA",146532,"EMSA NORMAL","EMSA FRIO","GUR643",22262,22281,"G-319","A94200912583","11:00:00",28,"205","2021-12-29T08:00:00","2021-12-31T10:37:00","2021-12-29","2021-12-31","08:00:00","10:37:00",18.616666672000001,2.3270833340000001,3,19,12,12,"2021-12-31T10:37:00",null,"JUTIAPA","TIENDA EL MANANTIAL","CALLE PRINCIPAL HACIA EL","  QUESADA JUTIAPA FRENTE A GALENO","EDUARDO CARRILLO","50266407 33970388",71121,50005894569,"C05","2021-12-31T10:37:00",44561.442361111112,"11:00:00","C09","C99",null,"C07","C09","C99",263.29000000000002,null,263.29000000000002,"SE QUITO BOLSA ATORADA DEL VENTILADOR DEL CONDENSADOR,MANTENIMIENTO PREVENTIVO.",null,null,"G-319","A94200912583","REALIZADO","2021-12-29T08:00:00",null,null,2603329724,"GUR643",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-29T08:00:00",50005894570,"TIENDA EL VALLE","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO CORRECTO G-319 SERIE 968160681175 ATENDIO JULIAN SANTIZO TEL.3711-2531 FINALIZADO 6/1/22.",2603035291,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2022-01-06T07:20:00","3202 EMILIO ACEVEDO",148013,"EMSA NORMAL","EMSA FRIO","GUR616",30489,30598,"G-319","968160681175","08:00:00",27,"201","2021-12-29T08:00:00","2022-01-06T07:20:00","2021-12-29","2022-01-06","08:00:00","07:20:00",51.333333328000002,6.4166666660000002,4,109,1,12,"2022-01-06T07:20:00",null,"JUTIAPA","TIENDA EL VALLE","ALDEA TRAPICHE ABAJO","  ALDEA TRAPICHE,","JULIAN SANTIZO",37112531,49553,50005894570,"C05","2022-01-06T07:20:00",44567.305555555555,"08:00:00","C11",null,null,"C07","C11",null,263.29000000000002,null,263.29000000000002,"ACTIVO Y MODELO CORRECTO.",null,null,"G-319","968160681175","REALIZADO","2021-12-29T08:00:00",null,null,2603035291,"GUR616",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-29T08:00:00",50005894571,"ABARROTERIA ADRIANA","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO G-Q42 SERIE B81210100789 ATENDIO ALEX CASTRO TEL.5491-1311 FINALIZADO 30/12/2021.",2620003582,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-12-30T13:19:00","3406 ASARIAS BAUTISTA",146747,"EMSA NORMAL","EMSA FRIO","GUR618",22202,22215,"G-3Q42","B81210100789","13:42:00",6,"205","2021-12-29T08:00:00","2021-12-30T13:19:00","2021-12-29","2021-12-30","08:00:00","13:19:00",12.000000008000001,1.5000000010000001,2,13,12,12,"2021-12-30T13:19:00",null,"JUTIAPA","ABARROTERIA ADRIANA","53508819 ALDEA CIÉNEGAS PROGRESO","  ALDEA LA CIÉNEGA, EL PROGRESO, JUTIAPA","ALEX CASTRO",54911311,12336,50005894571,"C05","2021-12-30T13:19:00",44560.554861111108,"13:42:00","C09","C99",null,"C07","C09","C99",263.29000000000002,null,263.29000000000002,"CLIENTE INDICO QUE HAY MUCHOS BAJONES DE ENERGIA EN EL SECTOR,MANTENIMIENTO PREVENTIVO.",null,null,"G-3Q42","B81210100789","REALIZADO","2021-12-29T08:00:00",null,null,2620003582,"GUR618",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-29T08:00:00",50005894572,"MINI TIENDA NUEVA","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER 2.5,REPARACION DEL SISTEMA ELECTRICO,MODELO G-319 SERIE A942101000553 ATENDIO MELIZA ORELLANA TEL.3231-0488 FINALIZADO 30/12/21.",2603421329,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-12-30T16:00:00","3202 EMILIO ACEVEDO",146792,"EMSA NORMAL","EMSA FRIO","GUR613",29403,29431,"G-319","A942101000553","16:45:00",27,"201","2021-12-29T08:00:00","2021-12-30T16:00:00","2021-12-29","2021-12-30","08:00:00","16:00:00",13.999999992000001,1.7499999990000001,2,28,12,12,"2021-12-30T16:00:00",null,"JUTIAPA","MINI TIENDA NUEVA","Z 0, ALDEA EL TRAPICHE VARGAS ASUNCION MITA JUTIAPA","  ALDEA EL TRAPICHE VARGAS ASUNCION MITA 31628736","MELIZA ORELLANA",32310488,73042,50005894572,"C05","2021-12-30T16:00:00",44560.666666666664,"16:45:00","C99","C11",null,"C07","C99","C11",263.29000000000002,null,263.29000000000002,"01 FUENTE DE PODER 2.5.",null,null,"G-319","A942101000553","REALIZADO","2021-12-29T08:00:00",null,null,2603421329,"GUR613",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-29T08:00:00",50005894573,"TIENDA LA FAVORITA","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,SE QUITO BOLSA ATORADA EN EL VENTILADOR DEL CONDENSADOR,MODELO G-319 SERIE A94210803905 ATENDIO MARIO LAYNEZ TEL.5055-8171 FINALIZADO 31/12/21.",2620006159,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-12-31T09:15:00","3406 ASARIAS BAUTISTA",146750,"EMSA NORMAL","EMSA FRIO","GUR643",22244,22262,"G-319","A94210803905","10:00:00",27,"205","2021-12-29T08:00:00","2021-12-31T09:15:00","2021-12-29","2021-12-31","08:00:00","09:15:00",17.249999991999999,2.1562499989999999,3,18,12,12,"2021-12-31T09:15:00",null,"JUTIAPA","TIENDA LA FAVORITA","LA CEIBITA QUESADA","  LA CEIBITA SAN JOSÉ ACATEMPA","MARIO LAYNEZ",50558171,76014,50005894573,"C05","2021-12-31T09:15:00",44561.385416666664,"10:00:00","C09","C99",null,"C07","C09","C99",263.29000000000002,null,263.29000000000002,"SE QUITO BOLSA ATORADA DEL VENTILADOR DEL CONDENSADOR,MANTENIMIENTO PREVENTIVO.",null,null,"G-319","A94210803905","REALIZADO","2021-12-29T08:00:00",null,null,2620006159,"GUR643",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-29T15:30:00",50005910550,"TIENDA SAGRADO DE DIOS","SE REALIZO CHEQUEO GENERAL,TARJETA ELECTRONICA DAÑADA,EQUIPO MUY DETERIORADA,PUERTAS EMPAÑADAS,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-342 SERIE 398150400748 ATENDIO GREGORIO ITZEP TEL.4509-9030 FINALIZADO 29/12/21.",2603406872,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-12-29T16:00:00","4202 MANUEL MELLADO",147623,"CAMBIO","CAMBIO","GUR606",307954,308008,"G-342","398150400748","17:30:00",null,"137","2021-12-29T15:30:00","2021-12-29T16:00:00","2021-12-29","2021-12-29","15:30:00","16:00:00",0.49999999200000023,6.2499999000000028E-2,1,87,12,12,"2021-12-29T16:00:00",null,"CHIQUIMULILLA","TIENDA SAGRADO DE DIOS","BO EL CAMPAMENTO","  CONT: LESTHER BENITO TEL: 5863-2594 DIR: BO EL CAMPAMENTO SANTA ROSA -  CHIQUIMULI HOR: 6AM A 8PM TODOS LOS DIAS KJEC","GREGORIO ITZEP",45099030,43383,{"$f":"C2517","v":50005910550},"C05","2021-12-29T16:00:00",44559.666666666664,"17:30:00","C99","C50",null,"C07","C99","C50",263.29000000000002,null,263.29000000000002,"TARJETA ELECTRONICA DAÑADA,EQUIPO MUY DETERIORADA,PUERTAS EMPAÑADAS,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-342","398150400748","REALIZADO","2021-12-29T15:30:00",null,null,2603406872,"GUR606",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-29T15:30:00",50005894556,"CANCHA DE FUTBOL","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/4,01 FILTRO,01 VALVULA,02 VARILLAS,03 LBS DE GAS R134,MANTENIMIENTO PREVENTIVO,LIMPIEZA DEL CONDENSADOR,LIMPIEZA DEL EVAPORADOR,06 FT TUBO 1/4,MODELO G-319 SERIE 968160582113 ATENDIO MARIO ARAGOS TEL.5050-8938 FINALIZADO 31/12/21.",2603433168,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2021-12-31T12:28:00","3406 ASARIAS BAUTISTA",146796,"EMSA NORMAL","EMSA FRIO","GUR618",22281,22474,"G-319","968160582113","15:23:00",28,"205","2021-12-29T15:30:00","2021-12-31T12:28:00","2021-12-29","2021-12-31","15:30:00","12:28:00",14.500000008000001,1.8125000010000001,2,193,12,12,"2021-12-31T12:28:00",null,"JUTIAPA","CANCHA DE FUTBOL","A UN COSTADO DE LA GASOLINERA","  ENTRADA A EL PROGRESO 42578925 DE 8 AM A 9 PM","MARIO ARAGOS",50508938,48784,50005894556,"C05","2021-12-31T12:28:00",44561.519444444442,"15:23:00","C12","C13","C09","C12","C13","C09",263.29000000000002,null,263.29000000000002,"01 MOTOR 1/4,01 FILTRO,01 VALVULA,02 VARILLAS,03 LBS DE GAS R134,MANTENIMIENTO PREVENTIVO,LIMPIEZA DEL CONDENSADOR,LIMPIEZA DEL EVAPORADOR,06 FT TUBO 1/4.",null,null,"G-319","968160582113","REALIZADO","2021-12-29T15:30:00",null,null,2603433168,"GUR618",null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-30T07:00:00",50005914197,"TIENDA LA SUPERIOR","SE VISITO EL PDV,EQUIPO YA FUE RMPLAZADO,ATENDIO CARLOS IXCAJA TEL.4755-3607 FINALIZADO 30/12/21.",2603418918,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2021-12-30T18:00:00","4202 MANUEL MELLADO",147626,null,null,null,308089,308176,null,null,"18:20:00",null,"137","2021-12-30T07:00:00","2021-12-30T18:00:00","2021-12-30","2021-12-30","07:00:00","18:00:00",8,1,1,141,12,12,"2021-12-30T18:00:00",null,"CHIQUIMULILLA","TIENDA LA SUPERIOR","ALDEA CASAS VIEJAS","CHIQUIMULILLA","CARLOS IXCAJA",47553607,null,50005914197,"C05","2021-12-30T18:00:00",44560.75,"18:20:00","C51","C99",null,"C51","C99",null,218.39,null,218.39,"EQUIPO YA FUE REMPLAZADO.",null,null,0,0,"REALIZADO","2021-12-30T07:00:00",null,null,2603418918,0,null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-30T07:00:00","SIN TICKET","LA BARATA","SE REALIZO CHEQUEO GENERAL,02 FUENTES DE PODER 2.5,01 VALVULA,01 VARILLA,04 LBS DE GAS R134,MODELO G-326 SERIE 460070602076 ATENDIO JHANILETH SANCHEZ TEL.3022-1149 FINALIZADO 30/12/21.",2603334653,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-12-30T14:30:00","1223 JUAN RODRIGUEZ",146488,"EMSA NORMAL","EMSA FRIO",null,7060,7072,"G-326","460070602076","17:00:00",null,"196","2021-12-30T07:00:00","2021-12-30T14:30:00","2021-12-30","2021-12-30","07:00:00","14:30:00",5.4999999840000005,0.68749999800000006,1,12,12,12,"2021-12-30T14:30:00",null,"OFICINAS CENTRALES","LA BARATA","CALLE REAL 21-70 LOCAL B","SAN MIGUEL PETAPA","JHANILETH SANCHEZ",30221149,32552,"SIN TICKET","C05","2021-12-30T14:30:00",44560.604166666664,"17:00:00","C99","C12",null,"C07","C99","C12",165.65,null,165.65,"02 FUENTES DE PODER 2.5,01 VALVULA,01 VARILLA,04 LBS DE GAS R134.",null,null,"G-326","460070602076","REALIZADO","2021-12-30T07:00:00",null,null,2603334653,0,null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-30T07:00:00","SIN TICKET","TIENDA EMANUEL","SE REALIZO CHEQUEO GENERAL,REPARACION DEL VENTILADOR,MODELO G-319 SERIE 94210904770 ATENDIO EDDY TUN TEL.4654-9591 FINALIZADO 30/12/21.",2603446790,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-12-30T09:30:00","1453 DIEGO MALDONADO",147950,"EMSA NORMAL","EMSA FRIO",null,6587,6605,"G-319","94210904770","11:40:00",null,"197","2021-12-30T07:00:00","2021-12-30T09:30:00","2021-12-30","2021-12-30","07:00:00","09:30:00",2.4999999919999998,0.31249999899999997,1,18,12,12,"2021-12-30T09:30:00",null,"OFICINAS CENTRALES","TIENDA EMANUEL","1 AV 3-48","ZONA 1","EDDY TUN",46549591,79045,"SIN TICKET","C05","2021-12-30T09:30:00",44560.395833333336,"11:40:00","C99",null,null,"C07","C99",null,165.65,null,165.65,"REPARACION DEL VENTILADOR.",null,null,"G-319","94210904770","REALIZADO","2021-12-30T07:00:00",null,null,2603446790,0,null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-30T07:00:00","SIN TICKET","COMEDOR LUCY","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,02 FUENTES LED 2.25,MODELO G-342 SERIE 83190702124 ATENDIO EDGAR ALVAREZ TEL.3084-5045 FINALIZADO 30/12/21.",2603433045,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2021-12-30T12:00:00","1453 DIEGO MALDONADO",147951,"EMSA NORMAL","EMSA FRIO",null,6608,6608,"G-342","83190702124","14:00:00",null,"197","2021-12-30T07:00:00","2021-12-30T12:00:00","2021-12-30","2021-12-30","07:00:00","12:00:00",5,0.625,1,0,12,12,"2021-12-30T12:00:00",null,"OFICINAS CENTRALES","COMEDOR LUCY","9 AV 17-42","ZONA 1","EDGAR ALVAREZ",30845045,64630,"SIN TICKET","C05","2021-12-30T12:00:00",44560.5,"14:00:00","C11","C99",null,"C07","C99","C11",165.65,null,165.65,"02 FUENTES LED 2.5.",null,null,"G-342","83190702124","REALIZADO","2021-12-30T07:00:00",null,null,2603433045,0,null,"TECNICO DMD"]
["DICIEMBRE 2,021","2021-12-31T07:30:00",50005915728,"TIENDA LA FAVORABLE","SE REALIZO CHEQUEO GENERAL,SE ELIMINO EL REGULADOR DE VOLTAJE,MODELO G-319 SERIE A94210301819 ATENDIO ADOLFO PAREDES TEL.5814-5487 FINALIZADO 3/1/22.",2603447691,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2022-01-03T13:00:00","4202 MANUEL MELLADO",147630,"EMSA NORMAL","EMSA FRIO",null,308338,308551,"G-319","A94210301819","13:55:00",10,"137","2021-12-31T07:30:00","2022-01-03T13:00:00","2021-12-31","2022-01-03","07:30:00","13:00:00",16.5,2.0625,3,343,1,12,"2022-01-03T13:00:00",null,"CHIQUIMULILLA","TIENDA LA FAVORABLE","ALDEA EL PARAISO","MOYUTA JUTIAPA","ADOLFO PAREDES",58145487,74622,50005915728,"C05","2022-01-03T13:00:00",44564.541666666664,"13:55:00","C11",null,null,"C07","C11",null,263.29000000000002,null,263.29000000000002,"SE ELIMINO EL REGULADOR DE VOLTAJE.",null,null,"G-319","A94210301819","REALIZADO","2021-12-31T07:30:00",null,null,2603447691,0,null,"TECNICO DMD"]
["ENERO 2,022","2022-01-03T06:32:00","SIN TICKET","TIENDA ALEJANDRA","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO G-326 SERIE A86210907659 ATENDIO JEFFERSON MORAN TEL.5935-4738 FINALIZADO 3/1/22.",2620008734,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2022-01-03T11:22:00","1238 EDUARDO DE LEON",148901,"EMSA NORMAL","EMSA FRIO",null,185098,185119,"G-326","A86210907659","12:18:00",null,"112","2022-01-03T06:32:00","2022-01-03T11:22:00","2022-01-03","2022-01-03","06:32:00","11:22:00",4.3666666639999985,0.54583333299999981,1,21,1,1,"2022-01-03T11:22:00",null,"OFICINAS CENTRALES","TIENDA ALEJANDRA","15 AV 2-30 ZONA 4 MARIO ALIOTO VN","15 AV 2-30 ZONA 4 MARIO ALIOTO VN","ALEJANDRA MAZATE",59354738,79340,"SIN TICKET","C05","2022-01-03T11:22:00",44564.473611111112,"12:18:00","C11",null,null,"C07","C11",null,165.65,null,165.65,null,null,null,"G-326","A86210907659","REALIZADO","2022-01-03T06:32:00",null,null,2620008734,0,null,"TECNICO DMD"]
["ENERO 2,022","2022-01-03T07:00:00","SIN TICKET","ABARROTERIA LA ESQUINITA","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MANTENIMIENTO PREVENTIVO,MODELO G-326 SERIE A86210907730 ATENDIO ANA LOPEZ TEL.4214-1467 FINALIZADO 4/01/2022.",2620010220,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2022-01-04T12:34:00","3406 ASARIAS BAUTISTA",147004,"EMSA NORMAL","EMSA FRIO",null,22956,22989,"G-326","A86210907730","13:19:00",29,"205","2022-01-03T07:00:00",{"$f":"L2525","v":"2022-01-04T12:34:00"},"2022-01-03","2022-01-04","07:00:00","12:34:00",13,1.625,2,33,1,1,"2022-01-04T12:34:00",null,"JALAPA","ABARROTERIA LA ESQUINITA","C.P. ALDEA SANSAYO","JALAPA","ANA LOPEZ",42141467,79370,"SIN TICKET","C05","2022-01-04T12:34:00",44565.523611111108,"13:19:00","C11","C09",null,"C07","C11","C09",263.29000000000002,null,263.29000000000002,"MANTENIMIENTO PREVENTIVO.",null,null,"G-326","A86210907730","REALIZADO","2022-01-03T07:00:00",null,null,2620010220,0,null,"TECNICO DMD"]
["ENERO 2,022","2022-01-03T07:52:00",50005917934," KZETA BAJO LA SOMBRA","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO VR-09 SERIE 4361611000198 ATENDIO SANDRA LOPEZ TEL.4214-4976 FINAIZADO 3/1/22.",2603422738,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2022-01-03T11:00:00","3202 EMILIO ACEVEDO",146798,"EMSA NORMAL","EMSA FRIO",null,29704,29773,"VR-09","4361611000198","11:40:00",null,"201","2022-01-03T07:52:00","2022-01-03T11:00:00","2022-01-03","2022-01-03","07:52:00","11:00:00",3.1333333440000004,0.39166666800000005,1,69,1,1,"2022-01-03T11:00:00",null,"JALAPA"," KZETA BAJO LA SOMBRA","A UN COSTADO DE LA MUNICIPALIDAD ","SAN LUIS","SANDRA LOPEZ",42144976,59852,50005917934,"C05","2022-01-03T11:00:00",44564.458333333336,"11:40:00","C04","C40",null,"C07","C04","C40",263.29000000000002,null,263.29000000000002,null,null,null,"VR-09","4361611000198","REALIZADO","2022-01-03T07:52:00",null,null,2603422738,0,null,"TECNICO DMD"]
["ENERO 2,022","2022-01-03T13:17:00","SIN TICKET","HOTEL Y RESTAURANTE CAFÉ DEL SOL","SE REALIZO CHEQUEO GENERAL,TARJETA ELECTRONICA DAÑADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-319 SERIE 968160682250 ATENDIO KEVIN GARCIA TEL.4832-5423 FINALIZADO 4/01/2022.",2603049256,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2022-01-04T09:50:00","4202 MANUEL MELLADO",147631,"CAMBIO","CAMBIO",null,38851,38868,"G-319","968160682250","10:45:00",null,"137","2022-01-03T13:17:00","2022-01-04T09:50:00","2022-01-03","2022-01-04","13:17:00","09:50:00",5.8333333280000002,0.72916666600000002,1,28,1,1,"2022-01-04T09:50:00",null,"CHIQUIMULILLA","HOTEL Y RESTAURANTE CAFÉ DEL SOL","CALLE CEMENTERIO MONTERRICO","TAXISCO SANTA ROSA","KEVIN GARCIA","48325423 50509173",50306,"SIN TICKET","C05","2022-01-04T09:50:00",44565.409722222219,"10:45:00","C99","C50",null,"C07","C99","C50",263.29000000000002,null,263.29000000000002,"TARJETA ELECTRONICA DAÑADA,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-319","968160682250","REALIZADO","2022-01-03T13:17:00",null,null,2603049256,0,null,"TECNICO DMD"]
["ENERO 2,022","2022-01-03T13:19:00","SIN TICKET","COMEDOR COMIDA CASERA","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R290,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO URGENTE,MODELO VR-08 SERIE B16191208248 ATENDIO MARIA MERCEDEZ TEL.4946-0490 FINALIZADO 5/1/22.",2620007160,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2022-01-05T09:33:00","1236 OVERDAN DE LA ROSA",148755,"EMSA NORMAL","EMSA FRIO",null,126480,126495,"VR-08","B16191208248","11:25:00",null,"145","2022-01-03T13:19:00","2022-01-05T09:33:00","2022-01-03","2022-01-05","13:19:00","09:33:00",13.549999983999999,1.6937499979999999,2,15,1,1,"2022-01-05T09:33:00",null,"OFICINAS CENTRALES","COMEDOR COMIDA CASERA","CALZADA AGUILAR BATRES 40-75","C.C. VIA NOVA LOCAL 22","MARIA MERECEDEZ",49460490,66050,"SIN TICKET","C05","2022-01-05T09:33:00",44566.397916666669,"11:25:00","C12","C50",null,"C07","C99","C50",165.65,null,165.65,"EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO URGENTE.",null,null,"VR-08","B16191208248","REALIZADO","2022-01-03T13:19:00",null,null,2620007160,0,null,"TECNICO DMD"]
["ENERO 2,022","2022-01-03T13:21:00","SIN TICKET","TIENDA EL AMANECER","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO G-326 SERIE A86210907711 ATENDIO HUGO VELASQUEZ TEL.3705-0951 FINALIZADO 4/1/22.",2620005866,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2022-01-04T12:12:00","1238 EDUARDO DE LEON",148906,"EMSA NORMAL","EMSA FRIO",null,185203,185211,"G-326","A86210907711","13:01:00",null,"112","2022-01-03T13:21:00","2022-01-04T12:12:00","2022-01-03","2022-01-04","13:21:00","12:12:00",8,1,1,8,1,1,"2022-01-04T12:12:00",null,"OFICINAS CENTRALES","TIENDA EL AMANECER","19 CALLE 48-18 COLONIA LA CHACARA","ZONA 5","HUGO VELASQUEZ",37050951,79382,"SIN TICKET","C05","2022-01-04T12:12:00",44565.508333333331,"13:01:00","C11",null,null,"C07","C11",null,165.65,null,165.65,null,null,null,"G-326","A86210907711","REALIZADO","2022-01-03T13:21:00",null,null,2620005866,0,null,"TECNICO DMD"]
["ENERO 2,022","2022-01-04T07:45:00","SIN TICKET","ABARROTERIA JUDAD","SE REALIZO CHEQUEO GENERAL,TARJETA CON CORTO CIRCUITO,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-319 SERIE 127160503245 ATENDIO NATIVIDAD MARROQUIN TEL.5518-7170 FINALIZADO 4/01/2022.",2620004730,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2022-01-04T13:23:00","1449 SILAS SANCHEZ",147084,"CAMBIO","CAMBIO",null,14708,14716,"G-319","127160503245","13:50:00",null,"199","2022-01-04T07:45:00","2022-01-04T13:23:00","2022-01-04","2022-01-04","07:45:00","13:23:00",4.2500000159999995,0.53125000199999994,1,8,1,1,"2022-01-04T13:23:00",null,"OFICINAS CENTRALES","ABARROTERIA JUDAD","2 CALLE B 7-05","ZONA 7","NATIVIDAD MARROQUIN",55187170,47871,"SIN TICKET","C05","2022-01-04T13:23:00",44565.557638888888,"13:50:00","C99","C50",null,"C07","C99","C50",165.65,null,165.65,"TARJETA 4 PINES DAÑADA,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-319","127160503245","REALIZADO","2022-01-04T07:45:00",null,null,2620004730,0,null,"TECNICO DMD"]
["ENERO 2,022","2022-01-04T09:27:00",50005919894,"MAYRA GOMEZ MAYRA GOMEZ MORALES ","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO DE SWITCH DE PUERTA,MODELO G-319 SERIE 968160580005 ATENDIO MAYRA GOMEZ TEL.3254-1616 FINALIZADO 6/1/22.",2603316365,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2022-01-06T16:15:00","3202 EMILIO ACEVEDO",148018,"EMSA NORMAL","EMSA FRIO",null,30667,30697,"G-319","968160580005","16:55:00",12,"201","2022-01-04T09:27:00","2022-01-06T16:15:00","2022-01-04","2022-01-06","09:27:00","16:15:00",20.799999992,2.599999999,3,30,1,1,"2022-01-06T16:15:00",null,"JALAPA","MAYRA GOMEZ MAYRA GOMEZ MORALES ","LA BOLSA SAN LUIS JILOTEPEQUE","JALAPA","MAYRA GOMEZ",32541616,47563,50005919894,"C05","2022-01-06T16:15:00",44567.677083333336,"16:55:00","C11","C24",null,"C07","C11","C24",263.29000000000002,null,263.29000000000002,null,null,null,"G-319","968160580005","REALIZADO","2022-01-04T09:27:00",null,null,2603316365,0,null,"TECNICO DMD"]
["ENERO 2,022","2022-01-04T11:59:00",50005920736," OPERADORA DE TIENDAS, S.A. DESPENSA FAMILIAR","SE REALIZO CHEQUEO GENERAL,01 RELAY Y PROTECTAR 1/5,04 LBS DE GAS R134,REPARACION DEL SISTEMA ELECTRICO,MANTENIMIENTO PREVENTIVO,MODELO G-313 SERIE 581161100341 ATENDIO GILBER GUEVARA TEL.4203-6359 FINALIZADO 6/1/22.",2603310854,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2022-01-06T18:18:00","3406 ASARIAS BAUTISTA",147015,"EMSA NORMAL","EMSA FRIO",null,23604,23692,"G-313","581161100341","19:37:00",24,"205","2022-01-04T11:59:00","2022-01-06T18:18:00","2022-01-04","2022-01-06","11:59:00","18:18:00",19.01666668,2.377083335,3,88,1,1,"2022-01-06T18:18:00",null,"JUTIAPA"," OPERADORA DE TIENDAS, S.A. DESPENSA FAMILIAR","SANTA CATARINA MITA JUTIAPA","BO EL CENTRO FRENTE AL PARQUE","GUILDER GUEVARA",42036359,52147,50005920736,"C05","2022-01-06T18:18:00",44567.762499999997,"19:37:00","C12","C09","C99","C12","C09","C99",263.29000000000002,null,263.29000000000002,"01 RELAY Y PROTECTAR 1/5,04 LBS DE GAS R134,REPARACION DEL SISTEMA ELECTRICO,MANTENIMIENTO PREVENTIVO.",null,null,"G-313","581161100341","REALIZADO","2022-01-04T11:59:00",null,null,2603310854,0,null,"TECNICO DMD"]
["ENERO 2,022","2022-01-05T08:00:00",50005921905,"MARCO TULIO GARCIA LOPEZ","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 VARILLA,05 FT TUBO 1/4,06 LBS DE GAS R134,CONDENSADOR PICADO,MODELO G-342 SERIE 398151102815 ATENDIO GABRIELA TINTI TEL.5869-5157 FINALIZADO 5/1/22.",2603413403,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2022-01-05T09:05:00","1453 DIEGO MALDONADO",147970,"EMSA NORMAL","EMSA FRIO","GUR422",6866,6874,"G-342","398151102815","12:35:00",null,"197","2022-01-05T08:00:00","2022-01-05T09:05:00","2022-01-05","2022-01-05","08:00:00","09:05:00",1.0833333360000004,0.13541666700000005,1,8,1,1,"2022-01-05T09:05:00",null,"OFICINAS CENTRALES","MARCO TULIO GARCIA LOPEZ","5 AV. 13-82","  DIR:GUATEMALA - ZONA 9 5 AV. 13-82 TEL:58695157//CONT:MARCOS GARCIA  HOR:8AM A 5PM LUN A VIER      RLOPEZ","GABRIEL TINTI","52499766 58695157",43773,50005921905,"C05","2022-01-05T09:05:00",44566.378472222219,"12:35:00","C12",null,null,"C07","C12","C99",165.65,null,165.65,"SELLO DE FUGA,01 VARILLA,05 FT TUBO 1/4,06 LBS DE GAS R134,CONDENSADOR PICADO.",null,null,"G-342","398151102815","REALIZADO","2022-01-05T08:00:00",null,null,2603413403,"GUR422",null,"TECNICO DMD"]
["ENERO 2,022","2022-01-05T08:00:00",50005921906,"TDA. DE CONVENIENCIA EL GREÑAS","REVISION GENERAL",2603405686,"OFICINAS CENTRALES","METRO","NO","FRIO","COCA-COLA",null,null,null,null,null,"GUR422",null,null,"G342D",null,null,null,null,"2022-01-05T08:00:00","00:00:00","2022-01-05","2022-02-14","08:00:00","16:03:21.600",254.05600000800001,31.757000001000002,4,"",2,1,"00:00:00",null,"OFICINAS CENTRALES","TDA. DE CONVENIENCIA EL GREÑAS","DIAG.6 C. REAL 10-50 VILLA G.","  DIAGONAL 6 10-50 INTERAMERICANO",null,58996885,null,50005921906,"C05","00:00:00","00:00:00","00:00:00",null,null,null,null,null,null,null,null,0,null,null,null,"G342D",0,null,"2022-01-05T08:00:00",null,null,2603405686,"GUR422"]
["ENERO 2,022","2022-01-05T08:00:00",50005921907,"TIENDA MANA","SE REALIZO CHEQUEO GENERAL,AJUSTE DE SENSORES,MODELO G-326 SERIE 175160506718 ATENDIO SANDRA ELIAS TEL.5233-4103 FINALIZADO 7/1/22.",2603416509,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2022-01-07T08:50:00","1178 CARLOS BLANCO",143391,"EMSA NORMAL","EMSA FRIO","GUR207",13441,13442,"G-326","175160506718","09:40:00",3,"198","2022-01-05T08:00:00","2022-01-07T08:50:00","2022-01-05","2022-01-07","08:00:00","08:50:00",16.833333327999998,2.1041666659999998,3,1,1,1,"2022-01-07T08:50:00",null,"OFICINAS CENTRALES","TIENDA MANA","CALZ. ATANACIO TZUL 47-01","  CALZADA ATANACIO TZUL 47-01 ZONA. 12 52334103 7AM 7PM","SANDRA ELIAS",52334103,46670,50005921907,"C05","2022-01-07T08:50:00",44568.368055555555,"09:40:00","C24",null,null,"C07","C24","C99",165.65,null,165.65,"AJUSTE DEL SENSOR DE LAS PUERTAS.",null,null,"G-326","175160506718","REALIZADO","2022-01-05T08:00:00",null,null,2603416509,"GUR207",null,"TECNICO DMD"]
["ENERO 2,022","2022-01-05T08:00:00",50005921909,"VARIEDADES LA BENDICION","SE REALIZO CHEQUEO GENERAL,AJUSTE DEL SENSOR DE PUERTAS,MODELO G-3Q42 SERIE B81210702423 ATENDIO WALTER IBATE TEL.3287-4161 FINALIZADO 6/01/2022.",2603429648,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2022-01-06T14:00:00","4202 MANUEL MELLADO",147638,"EMSA NORMAL","EMSA FRIO","GUR604",308830,308931,"G-3Q42","B81210702423","14:45:00",5,"137","2022-01-05T08:00:00","2022-01-06","2022-01-05","2022-01-06","08:00:00","14:00:00",12.000000008000001,1.5000000010000001,2,163,1,1,"2022-01-06",null,"CHIQUIMULILLA","VARIEDADES LA BENDICION","ATITAN","  CONT: JUAN HERNANDEZ TEL: 3287-4161 DIR: ATITAN ESCUINTLA - IZTAPA HOR:  6AM A 8PM TODOS LOS DIAS KJEC","WALTER IBATE","53279550 32874161",76834,50005921909,"C05","2022-01-06T14:00:00",44567.583333333336,"14:45:00","C11","C99",null,"C07","C11","C99",263.29000000000002,null,263.29000000000002,"AJUSTE DEL SENSOR DE LAS PUERTAS.",null,null,"G-3Q42","B81210702423","REALIZADO","2022-01-05T08:00:00",null,null,2603429648,"GUR604",null,"TECNICO DMD"]
["ENERO 2,022","2022-01-05T08:00:00",50005921915,"TIENDA LA SURTIDORA","SE REALIZO CHEQUEO GENERAL,TARJETA DAÑADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-342 SERIE A83181016978 ATENDIO DIEGO TOJIN TEL.4246-1282 FINALIZADO 6/1/22.",2603079689,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2022-01-06T10:00:00","1229 EDGAR CASTAÑON",146235,"CAMBIO","CAMBIO","GUR126",9957,9985,"G-342","A83181016978","10:30:00",28,"195","2022-01-05T08:00:00",{"$f":"L2537","v":"2022-01-06T10:00:00"},"2022-01-05","2022-01-06","08:00:00","10:00:00",9.9999999919999993,1.2499999989999999,2,28,1,1,"2022-01-06T10:00:00",null,"ZONA 18","TIENDA LA SURTIDORA","KM. 14.5 AL ATLANTICO LOTE 8","  6AM A 8PM","DIEGO TOJIN",42461282,61401,50005921915,"C05","2022-01-06T10:00:00",44567.416666666664,"10:30:00","C99","C50",null,"C07","C99","C50",165.65,null,165.65,"TARJETA DAÑADA,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-342","A83181016978","REALIZADO","2022-01-05T08:00:00",null,null,2603079689,"GUR126",null,"TECNICO DMD"]
["ENERO 2,022","2022-01-05T08:00:00",50005921916,"ABARROTERIA JOSSELIN","SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO YA FUE REPARADO,MODELO G-342 SERIE 83190702156 ATENDIO ANTONIO HERNANDEZ TEL.579-560 FINALIZADO 5/1/22.",2603403191,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2022-01-05T14:00:00","1453 DIEGO MALDONADO",147972,null,null,"GUR002",6879,6880,"G-342","83190702156","14:20:00",null,"197","2022-01-05T08:00:00","2022-01-05T14:00:00","2022-01-05","2022-01-05","08:00:00","14:00:00",4.0000000080000007,0.50000000100000008,1,1,1,1,"2022-01-05T14:00:00",null,"ZONA 18","ABARROTERIA JOSSELIN","5 AVE. 13-82 ZONA 1","  5 AVENIDA 13-82 ZONA 1 GUATEMALA","ANTONIO HERNANDEZ","57223217 57195600",64662,50005921916,"C05","2022-01-05T14:00:00",44566.583333333336,"14:20:00","C32","C99",null,"C32","C99",null,154.21,null,154.21,"SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO YA FUE REPARADO.",null,null,"G-342","83190702156","REALIZADO","2022-01-05T08:00:00",null,null,2603403191,"GUR002",null,"TECNICO DMD"]
["ENERO 2,022","2022-01-05T08:00:00",50005921920,"TIENDA PENIEL","SE REALIZO CHEQUEO GENERAL,01 VARILLA,05 FT TUBO 1/4,01 VALVULA,06 LBS DE GAS R134,MODELO G-326 SERIE 459140202152 ATENDIO CANDELARIA HERNANDEZ TEL.3270-4261 FINALIZADO 6/1/22.",2603422967,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2022-01-06T13:50:00","1453 DIEGO MALDONADO",147976,"EMSA NORMAL","EMSA FRIO","GUR007",6944,6966,"G-326","459140202152","16:00:00",null,"197","2022-01-05T08:00:00","2022-01-06T13:50:00","2022-01-05","2022-01-06","08:00:00","13:50:00",12.000000008000001,1.5000000010000001,2,22,1,1,"2022-01-06T13:50:00",null,"ZONA 18","TIENDA PENIEL","8A AV 20-44 Z1","  8 AV 20-44 ZONA 1","CANDELARIA HERNANDEZ","40244856 32704261",39215,50005921920,"C05","2022-01-06T13:50:00",44567.576388888891,"16:00:00","C12",null,null,"C07","C12",null,165.65,null,165.65,"01 VARILLA,05 FT TUBO 1/4,01 VALVULA,06 LBS DE GAS R134.",null,null,"G-326","459140202152","REALIZADO","2022-01-05T08:00:00",null,null,2603422967,"GUR007",null,"TECNICO DMD"]
["ENERO 2,022","2022-01-05T08:00:00",50005921939,"CAFETERIA ALAMO","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTENRNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-313 SERIE 581161100376 ATENDIO ARMANDO LINARE TEL.2220-3864 FINALIZADO 5/1/22.",2603328147,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2022-01-05T13:15:00","1453 DIEGO MALDONADO",147971,"CAMBIO","CAMBIO","GUR002",6874,6879,"G-313","581161100376","13:40:00",null,"197","2022-01-05T08:00:00","2022-01-05T13:15:00","2022-01-05","2022-01-05","08:00:00","13:15:00",4.0000000080000007,0.50000000100000008,1,5,1,1,"2022-01-05T13:15:00",null,"ZONA 18","CAFETERIA ALAMO","15 CALLE 4-61 Z1","  15  CALLE 4-61 ZONA 1 GUATEMALA","ARMANDO LINARES","22516724 22203864",52116,50005921939,"C05","2022-01-05T13:15:00",44566.552083333336,"13:40:00","C12","C99","C50","C07","C99","C50",165.65,null,165.65,"EQUIPO CON FUGA INTENRNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-313","581161100376","REALIZADO","2022-01-05T08:00:00",null,null,2603328147,"GUR002",null,"TECNICO DMD"]
["ENERO 2,022","2022-01-05T08:00:00",50005921940,"MINI MARKET PLAZA BARRIOS","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO G3Q42 SERIE 81210902954 ATENDIO SEBASTIAN VENTURA TEL.4221-8542 FINALIZADO 5/11/22.",2603437378,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2022-01-05T14:55:00","1453 DIEGO MALDONADO",147973,"EMSA NORMAL","EMSA FRIO","GUR005",6880,6920,"G-3Q42","81210902954","16:00:00",null,"197","2022-01-05T08:00:00","2022-01-05T14:55:00","2022-01-05","2022-01-05","08:00:00","14:55:00",4.9166666559999985,0.61458333199999982,1,40,1,1,"2022-01-05T14:55:00",null,"ZONA 18","MINI MARKET PLAZA BARRIOS","18 CALLE 9-09 ZONA 1","  18 CALLE 9-09 ZONA 1","SEBASTIAN VENTURA","40930736 42218542",79586,50005921940,"C05","2022-01-05T14:55:00",44566.621527777781,"16:00:00","C11",null,null,"C07","C11",null,165.65,null,165.65,null,null,null,"G-3Q42","81210902954","REALIZADO","2022-01-05T08:00:00",null,null,2603437378,"GUR005",null,"TECNICO DMD"]
["ENERO 2,022","2022-01-05T08:00:00",50005921414,"TIENDA TIKAL","SE REALIZO CHEQUEO GENERAL,AJUSTE DEL SENSOR DE PUERTAS,MODELO G-3Q42 SERIE B81210902840 ATENDIO TOMAS SALVADOR TEL.4771-1449 FINALIZADO 6/01/2022.",2603502065,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2022-01-06T10:15:00","4202 MANUEL MELLADO",147637,"EMSA NORMAL","EMSA FRIO","GUR603",308761,308830,"G-3Q42","B81210902840","11:10:00",5,"137","2022-01-05T08:00:00","2022-01-06T10:15:00","2022-01-05","2022-01-06","08:00:00","10:15:00",10.25,1.28125,2,112,1,1,"2022-01-06T10:15:00",null,"JUTIAPA","TIENDA TIKAL","FRENTE AL PARQUE","  HOR:7AM A 5PM TODOS LOS DIAS TEL:47711449//MAURICIO MELENDEZ DIR:PASACO  JUTIAPA FRENTE AL PARQUE","TOMAS SALVADOR",47711449,79652,50005921414,"C05","2022-01-06T10:15:00",44567.427083333336,"11:10:00","C11","C99",null,"C07","C11","C99",263.29000000000002,null,263.29000000000002,"AJUSTE DEL SENSOR DE LAS PUERTAS.",null,null,"G-3Q42","B81210902840","REALIZADO","2022-01-05T08:00:00",null,null,2603502065,"GUR603",null,"TECNICO DMD"]
["ENERO 2,022","2022-01-05T10:00:00",50005922031,"TIENDA ELIZABETH","SE REALIZO CHEQUEO GENERAL,TARJETA ELECTRONICA DAÑADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-326 SERIE 459151004283 ATENDIO SANDRA MARIBEL TEL.4861-0647 FINALIZADO 6/1/22.",2603414737,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2022-01-06T09:50:00","3202 EMILIO ACEVEDO",148015,"CAMBIO","CAMBIO","GUR616",30607,30622,"G-326","459151004283","10:20:00",27,"201","2022-01-05T10:00:00","2022-01-06T09:50:00","2022-01-05","2022-01-06","10:00:00","09:50:00",7.8333333439999997,0.97916666799999996,1,15,1,1,"2022-01-06T09:50:00",null,"JUTIAPA","TIENDA ELIZABETH","ALDEA SANTA ELENA","  EN ALDEA SANTA ELENA CAMINO A GUIJA","SANDRA MARIBEL",48610647,44178,50005922031,"C05","2022-01-06T09:50:00",44567.409722222219,"10:20:00","C99","C50",null,"C07","C99","C50",263.29000000000002,null,263.29000000000002,"TARJETA ELECTRONICA DAÑADA,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-326","459151004283","REALIZADO","2022-01-05T10:00:00",null,null,2603414737,"GUR616",null,"TECNICO DMD"]
["ENERO 2,022","2022-01-05T10:00:00",50005922032,"TIENDA LA ECONOMICA","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/3,01 FILTRO,02 VARILLAS,01 VALVULA,07 FT TUBO 1/4,06 LBS DE GAS R134,01 LB DE GAS R141 PARA LIMPIEZA GENERAL,MODELO G-326 SERIE 459140805442 ATENDIO ALEXANDER JAX TEL.3258-3708 FINALIZADO 5/1/22.",2603448329,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2022-01-05T17:46:00","3406 ASARIAS BAUTISTA",147011,"EMSA NORMAL","EMSA FRIO","GUR615",23339,23350,"G-326","459140805442","20:29:00",36,"205","2022-01-05T10:00:00","2022-01-05T17:46:00","2022-01-05","2022-01-05","10:00:00","17:46:00",5.0000000159999995,0.62500000199999994,1,11,1,1,"2022-01-05T17:46:00",null,"JUTIAPA","TIENDA LA ECONOMICA","2 AVE PB ANGELICA ESC Z 3","  FINAL CALZADA JULIO WAY, 32583708,. DE 6 AM A 8 PM","ALEXANDER JAX",32583708,41234,50005922032,"C05","2022-01-05T17:46:00",44566.740277777775,"20:29:00","C12","C13","C99","C07","C12","C13",263.29000000000002,null,263.29000000000002,"01 MOTOR 1/3,01 FILTRO,02 VARILLAS,01 VALVULA,07 FT TUBO 1/4,06 LBS DE GAS R134,01 LB DE GAS R141 PARA LIMPIEZA GENERAL.",null,null,"G-326","459140805442","REALIZADO","2022-01-05T10:00:00",null,null,2603448329,"GUR615",null,"TECNICO DMD"]
["ENERO 2,022","2022-01-05T10:00:00",50005922034,"REST.Y CEVICHE.EL PESCADO MOJA","SE VISITO EL PDV,CLIENTE NO ACEPTO LA REPARACION E INDICO QUE EL VENDEDOR LE OFRECIO CAMBIO DE EQUIPO,CLIENTE NO ACEPTO LA REPARACION,MODELO G-319 SERIE 127170201994 ATENDIO FLORIDALMA RESINOS TEL.5357-1517 FINALIZADO 6/01/2022.",2603090754,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2022-01-06T09:24:00","3406 ASARIAS BAUTISTA",147013,null,null,"GUR612",23400,23439,"G-319","127170201994","10:11:00",36,"205","2022-01-05T10:00:00","2022-01-06T09:24:00","2022-01-05","2022-01-06","10:00:00","09:24:00",7.3999999999999995,0.92499999999999993,1,39,1,1,"2022-01-06T09:24:00",null,"JUTIAPA","REST.Y CEVICHE.EL PESCADO MOJA","CUEVAS ANDAMIRA, ALDEA EL COCO","  EN CUEVA ANDA MIRA","FLORIDALMA RESINOS",53571517,57210,50005922034,"C05","2022-01-06T09:24:00",44567.39166666667,"10:11:00","C32","C99","C50","C32","C99","C50",218.39,null,218.39,"SE VISITO EL PDV,CLIENTE NO ACEPTO LA REPARACION E INDICO QUE EL VENDEDOR LE OFRECIO CAMBIO DE EQUIPO,CLIENTE NO ACEPTO LA REPARACION.",null,null,"G-319","127170201994","REALIZADO","2022-01-05T10:00:00",null,null,2603090754,"GUR612",null,"TECNICO DMD"]
["ENERO 2,022","2022-01-05T10:00:00",50005922035,"TIENDA HERNANDEZ 2","SE REALIZO CHEQUEO GENERAL,SE ELIMINO REGULADOR DE VOLTAJE,MODELO CORRECTO G-342 SERIE 398150200385 ATENDIO NO DIO DATOS FINALIZADO 6/1/22.",2603406214,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2022-01-06T14:45:00","3202 EMILIO ACEVEDO",148017,"EMSA NORMAL","EMSA FRIO","GUR642",30665,30667,"G-342","398150200385","15:25:00",27,"201","2022-01-05T10:00:00","2022-01-06T14:45:00","2022-01-05","2022-01-06","10:00:00","14:45:00",10.750000008000001,1.3437500010000001,2,2,1,1,"2022-01-06T14:45:00",null,"JUTIAPA","TIENDA HERNANDEZ 2","Z0, BO LLANO CA 0101 A. BLANCA","  BARRIO EL CENTRO SOBRE LA CALZADA FRENTE A CASA ESCOBAR","NO DIO DATOS","NO DIO DATOS",38437,50005922035,"C05","2022-01-06T14:45:00",44567.614583333336,"15:25:00","C11",null,null,"C07","C11","C99",263.29000000000002,null,263.29000000000002,"SE ELIMINO EL REGULADOR DE VOLTAJE.",null,null,"G-342","398150200385","REALIZADO","2022-01-05T10:00:00",null,null,2603406214,"GUR642",null,"TECNICO DMD"]
["ENERO 2,022","2022-01-05T10:00:00",50005922037,"TIENDA EL ZAPOTE","SE REALIZO CHEQUEO GENERAL,01 PROTECTOR TERMICO 1/3,MODELO CORRECTO G-326 SERIE A86210907572 ATENDIO MARINA LORENZANA TEL.5998-1446 FINALIZADO 6/1/22.",2603336690,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2022-01-06T08:30:00","3202 EMILIO ACEVEDO",148014,"EMSA NORMAL","EMSA FRIO","GUR616",30598,30607,"G-326","A86210907572","09:20:00",2,"201","2022-01-05T10:00:00","2022-01-06T08:30:00","2022-01-05","2022-01-06","10:00:00","08:30:00",6.5,0.8125,1,9,1,1,"2022-01-06T08:30:00",null,"JUTIAPA","TIENDA EL ZAPOTE","ALDEA LOS AMATES ASUNCION","  ALDEA LOS AMATES","MARINA LORENZANA",59981446,78995,50005922037,"C05","2022-01-06T08:30:00",44567.354166666664,"09:20:00","C99",null,null,"C07","C99",null,263.29000000000002,null,263.29000000000002,"01 PROTECTOR TERMICO 1/3.",null,null,"G-326","A86210907572","REALIZADO","2022-01-05T10:00:00",null,null,2603336690,"GUR616",null,"TECNICO DMD"]
["ENERO 2,022","2022-01-05T10:00:00",50005922038,"TIENDA SANDOVAL","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/3,01 FILTRO,01 VALVULA,02 LBS DE GAS R134,LIMPIEZA DEL SISTEMA,MODELO G-326 SERIE 459150200969 ATENDIO LUIS ALARCON  TEL.5900-4416 ATENDIO LUIS ALARCON TEL.5900-4416 FINALIZADO 6/1/22.",2603034158,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2022-01-06T12:30:00","3202 EMILIO ACEVEDO",148016,"EMSA NORMAL","EMSA FRIO","GUR642",30622,30665,"G-326","459150200969","14:25:00",22,"201","2022-01-05T10:00:00","2022-01-06T12:30:00","2022-01-05","2022-01-06","10:00:00","12:30:00",10.000000016,1.2500000019999999,2,43,1,1,"2022-01-06T12:30:00",null,"JUTIAPA","TIENDA SANDOVAL","BARRIO LA FEDERAL","  BARRIO LA FEDERAL A MEDIA CUADRA DEL COMEDOR EMELY","LUIS ALARCON",59004416,42672,50005922038,"C05","2022-01-06T12:30:00",44567.520833333336,"14:25:00","C12","C13",null,"C07","C12","C13",263.29000000000002,null,263.29000000000002,"01 COMPRESOR 1/3,01 FILTRO,01 VALVULA,02 LBS DE GAS R134,LIMPIEZA DEL SISTEMA.",null,null,"G-326","459150200969","REALIZADO","2022-01-05T10:00:00",null,null,2603034158,"GUR642",null,"TECNICO DMD"]
["ENERO 2,022","2022-01-05T10:00:00",50005922042,"TIENDA ESMERALDA","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,CLIENTE INDICO QUE FUERON UNOS APAGONES,EQUIPO FUNCIONA BIEN,MODELO G-326 SERIE 175160506515 ATENDIO GUSTAVO LOPEZ TEL.3201-1689 FINALIZADO 7/1/22.",2603330527,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2022-01-07T14:00:00","3406 ASARIAS BAUTISTA",147019,"EMSA NORMAL","EMSA FRIO","GUR620",23871,23881,"G-326","175160506515","14:37:00",26,"205","2022-01-05T10:00:00","2022-01-07T14:00:00","2022-01-05","2022-01-07","10:00:00","14:00:00",18.000000016000001,2.2500000020000002,3,10,1,1,"2022-01-07T14:00:00",null,"JUTIAPA","TIENDA ESMERALDA","FTE AL PARQUE ALDEA ESMERALDA","  ALDEA ESMERALDA FRENTE AL PARQUE EN PRIMERA ESQUINA CAMINO A LA CRUZ","GUSTAVO LOPEZ","54217815 32011689",46937,50005922042,"C05","2022-01-07T14:00:00",44568.583333333336,"14:37:00","C09",null,null,"C07","C09","C99",263.29000000000002,null,263.29000000000002,"CLIENTE INDICO QUE FUERON UNOS APAGONES,MANTENIMIENTO PREVENTIVO.",null,null,"G-326","175160506515","REALIZADO","2022-01-05T10:00:00",null,null,2603330527,"GUR620",null,"TECNICO DMD"]
["ENERO 2,022","2022-01-05T10:00:00",50005922044,"TIENDA RUBI DE ORIENTE","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 VALVULA,01 VARILLA,06 LBS DE GAS R134,LIMPIEZA DEL SISTEMA,MODELO G-319 SERIE 583140302096 ATENDIO MARGARITO TZUNUX TEL.3249-1639 FINALIZADO 6/1/22.",2603015582,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2022-01-06T14:00:00","3406 ASARIAS BAUTISTA",147014,"EMSA NORMAL","EMSA FRIO","GUR615",23439,23604,"G-319","583140302096","15:02:00",36,"205","2022-01-05T10:00:00","2022-01-06T14:00:00","2022-01-05","2022-01-06","10:00:00","14:00:00",10.000000016,1.2500000019999999,2,165,1,1,"2022-01-06T14:00:00",null,"JUTIAPA","TIENDA RUBI DE ORIENTE","1A. AV. 1-16 ZONA 1","  ATRÁS DE LA IGLESIA CATÓLICA ADELANTE DE AGENCIAS WAY, 32491639, DE 6 AM  A 7 PM","MARGARITO TZUNUX",32491639,39712,50005922044,"C05","2022-01-06T14:00:00",44567.583333333336,"15:02:00","C12","C09",null,"C07","C09","C12",263.29000000000002,null,263.29000000000002,"SELLO DE FUGA,01 VALVULA,01 VARILLA,06 LBS DE GAS R134,LIMPIEZA DEL SISTEMA.",null,null,"G-319","583140302096","REALIZADO","2022-01-05T10:00:00",null,null,2603015582,"GUR615",null,"TECNICO DMD"]
["ENERO 2,022","2022-01-05T10:00:00",50005922071,"TIENDA SANTA ELENA","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,SE ELIMINO EL REGULADOR DE VOLTAJE,MODELO G-319 SERIE A94200912544 ATENDIO MARIA TANCO TEL.4177-0881 FINALIZADO 6/01/2022.",2603342800,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2022-01-06T06:49:00","3406 ASARIAS BAUTISTA",147012,"EMSA NORMAL","EMSA FRIO","GUR617",23350,23400,"G-319","A94200912544","07:37:00",28,"205","2022-01-05T10:00:00","2022-01-06T06:49:00","2022-01-05","2022-01-06","10:00:00","06:49:00",5.0000000159999995,0.62500000199999994,1,50,1,1,"2022-01-06T06:49:00",null,"JUTIAPA","TIENDA SANTA ELENA","TERMINAL DE BUSES MOYUTA","  TERMINAL DE BUSES MOYUTA JUTIAPA","MARIA TANCO","58913166 41770881",70442,50005922071,"C05","2022-01-06T06:49:00",44567.28402777778,"07:37:00","C11",null,null,"C07","C11",null,263.29000000000002,null,263.29000000000002,"SE ELIMINO EL REGULADOR DE VOLTAJE.",null,null,"G-319","A94200912544","REALIZADO","2022-01-05T10:00:00",null,null,2603342800,"GUR617",null,"TECNICO DMD"]
["ENERO 2,022","2022-01-05T10:00:00",50005922072,"VARIEDADES ADONAI","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,SE QUITO BOLSA ATORADA DEL VENTILADOR,MODELO G-326 SERIE A86210302182 ATENDIO OLGA LETICIA TEL.4088-7149 FINALIZADO 5/1/22.",2603334052,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2022-01-05T15:54:00","3406 ASARIAS BAUTISTA",147010,"EMSA NORMAL","EMSA FRIO","GUR615",23337,23339,"G-326","A86210302182","16:51:00",29,"205","2022-01-05T10:00:00","2022-01-05T15:54:00","2022-01-05","2022-01-05","10:00:00","15:54:00",3.9000000159999995,0.48750000199999993,1,2,1,1,"2022-01-05T15:54:00",null,"JUTIAPA","VARIEDADES ADONAI","1A. AV. 1-48 ZONA 3 BARRIO","  A LA VUELTA DE LA PUPUSERÍA EL PROGRESO, 40887149, DE 7 AM A 7 PM","OLGA LETICIA","78434763 40887149",73985,50005922072,"C05","2022-01-05T15:54:00",44566.662499999999,"16:51:00","C09",null,null,"C07","C09","C99",263.29000000000002,null,263.29000000000002,"SE QUITO BOLSATA ATORADA DEL VENTILADOR,MANTENIMIENTO PREVENTIVO.",null,null,"G-326","A86210302182","REALIZADO","2022-01-05T10:00:00",null,null,2603334052,"GUR615",null,"TECNICO DMD"]
["ENERO 2,022","2022-01-05T10:00:00",50005922073,"TIENDA DAMARIS","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,01 VENTILADOR 18W,AJUSTE DE BASE DEL CONDENSADOR,MANTENIMIENTO PREVENTIVO,MODELO G-319 SERIE A94210301850 ATENDIO FABIOLA TUNCHEZ TEL.4966-4841 FINALIZADO 7/1/22.",2603443256,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2022-01-07T12:40:00","3406 ASARIAS BAUTISTA",147018,"EMSA NORMAL","EMSA FRIO","GUR620",23858,23871,"G-319","A94210301850","13:26:00",28,"205","2022-01-05T10:00:00","2022-01-07T12:40:00","2022-01-05","2022-01-07","10:00:00","12:40:00",18.000000016000001,2.2500000020000002,3,13,1,1,"2022-01-07T12:40:00",null,"JUTIAPA","TIENDA DAMARIS","ESTANZUELA Z.0 CALLE PRINCIPAL","  ALDEA ESTANZUELA ADELANTE DE LA ESCUELA PRIMER CALLEJÓN","FABIOLA TUNCHEZ",49664841,74653,50005922073,"C05","2022-01-07T12:40:00",44568.527777777781,"13:26:00","C11","C04","C09","C11","C04","C09",263.29000000000002,null,263.29000000000002,"AJUSTE DE BASE DEL CONDENSADOR,MANTENIMIENTO PREVENTIVO.",null,null,"G-319","A94210301850","REALIZADO","2022-01-05T10:00:00",null,null,2603443256,"GUR620",null,"TECNICO DMD"]
["ENERO 2,022","2022-01-05T10:00:00",50005922074,"TIENDA LA NUEVA","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,01 MOTOR 1/3,01 VALVULA,01 VARILLA,04 LBS DE GAS R134,MODELO G-319 SERIE 127171103488 ATENDIO TEREZA GARCIA TEL.4224-4072 FINALIZADO 7/1/22.",2603426001,"VILLA NUEVA","METRO","SI","FRIO","COCA-COLA","2022-01-07T13:35:00","1223 JUAN RODRIGUEZ",149008,"EMSA NORMAL","EMSA FRIO","GUR236",7570,7575,"G-319","127171103488","17:00:00",null,"196","2022-01-05T10:00:00","2022-01-07T13:35:00","2022-01-05","2022-01-07","10:00:00","13:35:00",18.000000016000001,2.2500000020000002,3,5,1,1,"2022-01-07T13:35:00",null,"VILLA NUEVA","TIENDA LA NUEVA","11 C 16-13 PLANES DEL FRUTALZ6","  16-13 PLANES DEL FRUTAL ZONA 6 DE VILLA NUEVA ","TEREZA GARCIA","54195275 42244072",59059,50005922074,"C05","2022-01-07T13:35:00",44568.565972222219,"17:00:00","C12","C13","C09","C12","C13","C09",165.65,null,165.65,"MANTENIMIENTO PREVENTIVO,01 MOTOR 1/3,01 VALVULA,01 VARILLA,04 LBS DE GAS R134.",null,null,"G-319","127171103488","REALIZADO","2022-01-05T10:00:00",null,null,2603426001,"GUR236",null,"TECNICO DMD"]
["ENERO 2,022","2022-01-05T10:00:00",50005922076,"MAXI POLLO","SE VISITO EL PDV,EQUIPO YA FUE REMPLAZADO,ACTIVO 66311 ATENDIO EDUARDO LUX TEL.5042-7676 FINALIZADO 6/1/22.",2620005886,"VILLA NUEVA","METRO","SI","FRIO","COCA-COLA","2022-01-06T14:00:00","1223 JUAN RODRIGUEZ",149005,null,null,"GUR228",7507,7516,"G319D R290",null,"14:55:00",null,"196","2022-01-05T10:00:00","2022-01-06T14:00:00","2022-01-05","2022-01-06","10:00:00","14:00:00",10.000000016,1.2500000019999999,2,9,1,1,"2022-01-06T14:00:00",null,"VILLA NUEVA","MAXI POLLO","CARRETERA VILLA CANALES RESIDENCIAL VILLAS DEL SUR","  CARRETERA A VILLA CANALES  FRENTE RES. VILLAS DEL SUR HORARIO COMPLETO  CEL: 51709450 HORARIO DE 10 AM HASTA LAS 12 AM","EDUARDO LUX",50427676,66311,50005922076,"C05","2022-01-06T14:00:00",44567.583333333336,"14:55:00","C51","C99",null,"C51","C99",null,154.21,null,154.21,"SE VISITO EL PDV,EQUIPO YA FUE REMPLAZADO.",null,null,"G319D R290",0,"REALIZADO","2022-01-05T10:00:00",null,null,2620005886,"GUR228",null,"TECNICO DMD"]
["ENERO 2,022","2022-01-05T17:00:00",50005921419," TIENDA MASS MASS S.A.","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGAS,03 LBS DE GAS R134,01 VARILLA,MODELO G-319 SERIE 127170201951 ATENDIO JESSICA DE LEON TEL.5414-9100 FINALIZADO 6/1/22.",2603448602,"VILLA NUEVA","METRO","SI","FRIO","COCA-COLA","2022-01-06T13:52:00","1236 OVERDAN DE LA ROSA",146344,"EMSA NORMAL","EMSA FRIO",null,126562,126565,"G-319","127170201951","16:37:00",null,"145","2022-01-05T17:00:00","2022-01-06T13:52:00","2022-01-05","2022-01-06","17:00:00","13:52:00",5.0000000079999998,0.62500000099999997,1,3,1,1,"2022-01-06T13:52:00",null,"VILLA NUEVA"," TIENDA MASS MASS S.A.","5 AV 15-45 EDIFICIO CENTRO EMPRESARIAL","LOCAL 106 ZONA 10","JESSIKA DE LEON",54149100,57262,50005921419,"C05","2022-01-06T13:52:00",44567.577777777777,"16:37:00","C12",null,null,"C07","C12",null,165.65,null,165.65,"03 LBS DE GAS R134,01 VARILLA,SELLO DE FUGA.",null,null,"G-319","127170201951","REALIZADO","2022-01-05T17:00:00",null,null,2603448602,0,null,"TECNICO DMD"]
["ENERO 2,022","2022-01-06T07:00:00","SIN TICKET","TDA JERUSALEM","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,EQUIPO LO CONECTAN DE 9 am A 1 pm,MODELO G-326 SERIE 175161217756 ATENDIO RAYMUNDO GONZLAES TEL.4594-5906 FINALIZADO 6/1/22.",2603416753,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2022-01-06T14:55:00","3201 EDIN ESTRADA",146812,"EMSA NORMAL","EMSA FRIO",null,222829,222833,"G-326","175161217756","15:00:00",11,"202","2022-01-06T07:00:00","2022-01-06T14:55:00","2022-01-06","2022-01-06","07:00:00","14:55:00",5.9166666479999988,0.73958333099999984,1,4,1,1,"2022-01-06T14:55:00",null,"JALAPA","TDA JERUSALEM","ENTRADA A COL NVA JERUSALEN","ENTRADA A COL NVA JERUSALEN","RAYMUNDO GONZALES",45945906,52072,"SIN TICKET","C05","2022-01-06T14:55:00",44567.621527777781,"15:00:00","C43","C99",null,"C07","C43","C99",263.29000000000002,null,263.29000000000002,"EQUIPO LO CONECTAN DE 9 am A 1 pm.",null,null,"G-326","175161217756","REALIZADO","2022-01-06T07:00:00",null,null,2603416753,0,null,"TECNICO DMD"]
["ENERO 2,022","2022-01-06T13:21:00",50005924488," HAMBURGUESAS Y PIZZA G&M","SE REALIZO CHEQUEO GENERAL,03 PARRILLAS,MODELO VR-09 SERIE 436171100840 ATENDIO ANGEL VASQUEZ TEL.5139-3493 FINALIZADO 6/1/22.",2620007385,"JUTIAPA","ATLANTICO","SI","IMAGEN","COCA-COLA","2022-01-06T09:00:00","1455 MIGUEL PORTILLO",145068,"EMSA NORMAL","EMSA IMAGEN",null,1,47,"VR-09","436171100840","09:15:00",null,"300","2022-01-06T13:21:00","2022-01-06T09:00:00","2022-01-06","2022-01-06","13:21:00","09:00:00",0,0,1,46,1,1,"2022-01-06T09:00:00",null,"JUTIAPA"," HAMBURGUESAS Y PIZZA G&M","BO CATOLICO FTE A MP","COMAPA JUTIAPA","ANGEL VASQUEZ",51393493,60147,50005924488,"C05","2022-01-06T09:00:00",44567.375,"09:15:00","C35",null,null,"C07","C32",null,263.29000000000002,null,263.29000000000002,"03 PARRILLAS.",null,null,"VR-09","436171100840","REALIZADO","2022-01-06T13:21:00",null,null,2620007385,0,null,"TECNICO DMD"]
["ENERO 2,022","2022-01-07T07:51:00",50005925348,"ESTACION DE SERVICIO GABDA","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,01 FUENTE DE PODER 2.5,MODELO G-326 SERIE 459150200669 ATENDIO SILVIA BARRIENTOS TEL.3756-4949 FINALIZADO 10/1/22.",2603333915,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2022-01-10T15:40:00","3406 ASARIAS BAUTISTA",147026,"EMSA NORMAL","EMSA FRIO",null,24542,24688,"G-326","459150200669","16:12:00",24,"205","2022-01-07T07:51:00","2022-01-10T15:40:00","2022-01-07","2022-01-10","07:51:00","15:40:00",17.816666655999999,2.2270833319999999,3,146,1,1,"2022-01-10T15:40:00",null,"JUTIAPA","ESTACION DE SERVICIO GABDA","KM 114.5 CARRETERA INTERAMERICANA","JUTIAPA","SILVIA BARRIENTOS",37564949,38880,50005925348,"C05","2022-01-10T15:40:00",44571.652777777781,"16:12:00","C11","C99",null,"C07","C11","C99",263.29000000000002,null,263.29000000000002,"01 FUENTE DE PODER 2.5.",null,null,"G-326","459150200669","REALIZADO","2022-01-07T07:51:00",null,null,2603333915,0,null,"TECNICO DMD"]
["ENERO 2,022","2022-01-07T07:51:00",50005925346,"2603443844 TIENDA LOS CARACOLES","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO G-326 SERIE 46008020880 ATENDIO MIKE ALBA TEL.5731-4031 FINALIZADO 7/1/22.",2603443844,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2022-01-07T11:00:00","4202 MANUEL MELLADO",147640,"EMSA NORMAL","EMSA FRIO",null,308983,308983,"G-326","46008020880","11:40:00",5,"137","2022-01-07T07:51:00","2022-01-07T11:00:00","2022-01-07","2022-01-07","07:51:00","11:00:00",3.1500000000000008,0.3937500000000001,1,0,1,1,"2022-01-07T11:00:00",null,"CHIQUIMULILLA","2603443844 TIENDA LOS CARACOLES","CALLE EL CARACOL, EL ASTILLERO","CHIQUIMULILLA","MIKE ALBA",57314031,33571,50005925346,"C05","2022-01-07T11:00:00",44568.458333333336,"11:40:00","C09",null,null,"C07","C09","C99",263.29000000000002,null,263.29000000000002,"MANTENIMIENTO PREVENTIVO.",null,null,"G-326","46008020880","REALIZADO","2022-01-07T07:51:00",null,null,2603443844,0,null,"TECNICO DMD"]
["ENERO 2,022","2022-01-07T07:51:00",50005925347,"2603416175 TIENDA LAS 3 ESTRELLAS","SE REALIZO CHEQUEO GENERAL,AJUSTE DEL SENSOR DE PUERTA,MODELO G-326 SERIE 459140202195 ATENDIO GABINO LEBON TEL.4271-3046 FINALIZADO 7/1/22.",2603416175,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2022-01-07T09:30:00","4202 MANUEL MELLADO",147639,"EMSA NORMAL","EMSA FRIO",null,308931,308983,"G-326","459140202195","10:40:00",5,"137","2022-01-07T07:51:00","2022-01-07T09:30:00","2022-01-07","2022-01-07","07:51:00","09:30:00",1.6500000000000008,0.2062500000000001,1,84,1,1,"2022-01-07T09:30:00",null,"CHIQUIMULILLA","2603416175 TIENDA LAS 3 ESTRELLAS","CAELLEJOS LAS POSITAS","CHIQUIMULILLA","GABINO LEBON",42713046,39172,50005925347,"C05","2022-01-07T09:30:00",44568.395833333336,"10:40:00","C24",null,null,"C07","C24","C99",263.29000000000002,null,263.29000000000002,"AJUSTE DEL SENSOR DE LAS PUERTAS.",null,null,"G-326","459140202195","REALIZADO","2022-01-07T07:51:00",null,null,2603416175,0,null,"TECNICO DMD"]
["ENERO 2,022","2022-01-07T07:51:00",50005925344,"2603449449 TIENDA Y PANADERIA NEHEMIAS","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO G-319 SERIE 127170101447 ATENDIO DOMINGO HERNANDEZ TEL.3021-0349 FINALIZADO 7/1/22.",2603449449,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2022-01-07T11:50:00","4202 MANUEL MELLADO",147641,"EMSA NORMAL","EMSA FRIO",null,398983,399033,"G-319","127170101447","12:30:00",5,"137","2022-01-07T07:51:00","2022-01-07T11:50:00",{"$f":"VALUE(LEFT(Y2562,5))","v":"2022-01-07"},{"$f":"IFERROR(IF(I2562=\"SI\",VALUE(LEFT(L2562,5)),TODAY()),\"\")","v":"2022-01-07"},{"$f":"VALUE(MID(Y2562,6,10))","v":"07:51:00"},{"$f":"IFERROR(IF(I2562=\"SI\",IF(MID(L2562,6,10)=\"\",12,VALUE(MID(L2562,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"11:50:00"},{"$f":"IF(OR(IF(AB2562<AA2562,1,0)=1,IF(AND(AB2562=AA2562,AD2562<AC2562),1,0)=1,IF(AND(WEEKDAY(AA2562)=1,WEEKDAY(AB2562)=1),1,0)=1),0,IF(WEEKDAY(AB2562)=1,AB2562-AA2562-(NETWORKDAYS.INTL(AA2562,AB2562,17)-NETWORKDAYS.INTL(AA2562,AB2562,1))/2-(NETWORKDAYS.INTL(AA2562,AB2562,11)-NETWORKDAYS.INTL(AA2562,AB2562,1))+1,IF(WEEKDAY(AB2562)=7,AB2562-AA2562-(NETWORKDAYS.INTL(AA2562,AB2562,17)-NETWORKDAYS.INTL(AA2562,AB2562,1))/2-(AB2562-AA2562-NETWORKDAYS.INTL(AA2562,AB2562,17)),AB2562-AA2562-(NETWORKDAYS.INTL(AA2562,AB2562,17)-NETWORKDAYS.INTL(AA2562,AB2562,1))/2-(NETWORKDAYS.INTL(AA2562,AB2562,11)-NETWORKDAYS.INTL(AA2562,AB2562,1))))*8+IF(WEEKDAY(AA2562)=1,IF(AND(WEEKDAY(AB2562,1)=7,AD2562>12/24),4,IF(WEEKDAY(AB2562,1)=1,0,IF(AND(AD2562>14/24,AD2562<17/24),AD2562-7/24-2/24,IF(AND(AD2562<=12/24,AD2562>7/24),AD2562-7/24,IF(AND(AD2562>12/24,AD2562<=14/24),AD2562-7/24-(AD2562-12/24),IF(AD2562>=17/24,17/24-7/24-2/24,IF(AD2562<=7/24,0,\"no 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TIENDA Y PANADERIA NEHEMIAS"},"CALLEJON LAS ROSITAS EL ASTILLERO","CHIQUIMULILLA","DOMINGO HERNANDEZ",30210349,55316,50005925344,"C05","2022-01-07T11:50:00",44568.493055555555,"12:30:00","C09",null,null,"C07","C09","C99",263.29000000000002,null,{"$f":"BE2562+BF2562","v":263.29000000000002},"MANTENIMIENTO PREVENTIVO.",null,null,"G-319","127170101447","REALIZADO",{"$f":"B2562","v":"2022-01-07T07:51:00"},null,null,{"$f":"F2562","v":2603449449},{"$f":"Q2562","v":0},null,"TECNICO DMD"]
["ENERO 2,022","2022-01-07T15:00:00",50005926496,"MAYORPIT, S.A.","SE REALIZO CHEQUEO GENERAL,TARJETA DAÑADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-326 SERIE 459150200675 ATENDIO ALEXIS CHAVEZ TEL.4154-0942 FINALIZADO 11/1/22.",2603107640,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2022-01-11T09:15:00","1236 OVERDAN DE LA ROSA",148767,"CAMBIO","CAMBIO","GUR429",126887,126896,"G-326","459150200675","09:48:00",null,"145","2022-01-07T15:00:00","2022-01-11T09:15:00","2022-01-07","2022-01-11","15:00:00","09:15:00",16.249999983999999,2.0312499979999998,3,9,1,1,"2022-01-11T09:15:00",null,"OFICINAS CENTRALES","MAYORPIT, S.A.","19 AV 2-78 Z.11 COL. MIRADOR 1","  DIR:DOMINÓS ZONA 10, 19 CALLE 10-3, ZONA 10 ONEXIS CHAVEZ 4154-094  HORARIO DE 9AM A 6PM","ALEXIS CHAVEZ","42877180 41540942",38888,50005926496,"C05","2022-01-11T09:15:00",{"$f":"(L2563)","v":44572.385416666664},{"$f":"(V2563)","v":"09:48:00"},"C99","C50",null,"C07","C99","C50",165.65,null,165.65,"TARJETA DAÑADA,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-326","459150200675","REALIZADO","2022-01-07T15:00:00",null,null,2603107640,"GUR429",null,"TECNICO DMD"]
["ENERO 2,022","2022-01-07T15:00:00",50005926497,"TD. Y VERDURERIA REGALO D DIOS","EMPAQUE DE PUERTA DESPEGADO",2603410630,"OFICINAS CENTRALES","METRO","NO","FRIO","COCA-COLA",null,null,null,null,null,"GUR335",null,null,null,null,null,null,null,"2022-01-07T15:00:00","00:00:00","2022-01-07","2022-02-14","15:00:00","16:03:21.600",233.05600000000001,29.132000000000001,4,"",2,1,"00:00:00",null,"OFICINAS CENTRALES","TD. Y VERDURERIA REGALO D DIOS","4TA AVE 4-02 ZONA 7","  DIR: 4TA AVE 4-02 ZONA 7 GUATEMALA - ZONA 7 RODRIGO TOC     TEL:  47111039 HOR: 6AM A 8PM                       LUNA  DOM",null,40113001,null,50005926497,"C05","00:00:00","00:00:00","00:00:00",null,null,null,null,null,null,null,null,0,null,null,null,0,0,null,"2022-01-07T15:00:00",null,null,2603410630,"GUR335"]
["ENERO 2,022","2022-01-07T15:00:00",50005926500,"HOT DOGS EL CHINITO 1","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,TARJETA DAÑADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-342 SERIE 653150800933 ATENDIO JUAN OSORIO TEL.5170-9450 FINALIZADO 10/1/22.",2603417883,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2022-01-10T11:47:00","1236 OVERDAN DE LA ROSA",148764,"CAMBIO","CAMBIO","GUR433",126786,126801,"G-342","653150800933","13:35:00",null,"145","2022-01-07T15:00:00","2022-01-10T11:47:00","2022-01-07","2022-01-10","15:00:00","11:47:00",10.783333327999999,1.3479166659999999,2,15,1,1,"2022-01-10T11:47:00",null,"OFICINAS CENTRALES","HOT DOGS EL CHINITO 1","1 AV. 1-40 LC B ZONA 3","  GUATEMALA - FRAIJANES 1 AV. 1-40 LC B ZONA 3 TEL.59521959 TODOS LOS DIAS  8AM A 5PM","JUAN OSORIO",51709450,53251,50005926500,"C05","2022-01-10T11:47:00",44571.490972222222,"13:35:00","C12","C99",null,"C07","C99","C50",165.65,null,165.65,"TARJETA DAÑADA,SE SOLICITA CAMBIO DE EQUIPO,EQUIPO CON FUGA INTERNA NO VISIBLE.",null,null,"G-342","653150800933","REALIZADO","2022-01-07T15:00:00",null,null,2603417883,"GUR433",null,"TECNICO DMD"]
["ENERO 2,022","2022-01-07T15:00:00",50005926502,"ENLACESI, S.A.","SE REALIZO CHEQUEO GENERAL,02 EMPAQUES DE PUERTA,MODELO G-326 SERIE 460090900976 ATENDIO CONSEPCION AJCABAL TEL.5915-3303 FINALIZADO 10/1/22.",2603036565,"OFICINAS CENTRALES","METRO","SI","IMAGEN","COCA-COLA","2022-01-10T10:00:00","1229 EDGAR CASTAÑON",146244,"EMSA NORMAL","EMSA IMAGEN","GUR756",10223,10242,"G-326","460090900976","11:30:00",2,"195","2022-01-07T15:00:00","2022-01-10T10:00:00","2022-01-07","2022-01-10","15:00:00","10:00:00",8.9999999840000005,1.1249999980000001,2,19,1,1,"2022-01-10T10:00:00",null,"OFICINAS CENTRALES","ENLACESI, S.A.","MBT1","  HORARIO;7AM A 6PM TODOS LOS DIAS DIRECC;6 CALLE 2 AVENIDA ZONA 4  TERMINAL SECTOR DE BANANOS TEL:46394433//BYRON GONZALEZ","CONSEPCION AJCABAL",59153303,34527,50005926502,"C05","2022-01-10T10:00:00",44571.416666666664,"11:30:00","C20",null,null,"C07","C20",null,165.65,null,165.65,null,null,null,"G-326","460090900976","REALIZADO","2022-01-07T15:00:00",null,null,2603036565,"GUR756",null,"TECNICO DMD"]
["ENERO 2,022","2022-01-07T15:00:00",50005926503,"PRONE, PROMOCIONES Y NEGOCIOS","SE REALIZO CHEQUEO GENERAL,LIMPIEZA Y AJUSTE DE EMPAQUE,MODELO G-326 SERIE 460080302226 ATENDIO VALERIO BLANCO TEL.8326-8000 FINALIZADO 8/1/22.",2603436842,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2022-01-08T10:52:00","1238 EDUARDO DE LEON",148928,"EMSA NORMAL","EMSA FRIO","GUR753",285569,285589,"G-326","460080302226","11:29:00",null,"112","2022-01-07T15:00:00","2022-01-08T10:52:00","2022-01-07","2022-01-08","15:00:00","10:52:00",5.8666666479999989,0.73333333099999987,1,20,1,1,"2022-01-08T10:52:00",null,"OFICINAS CENTRALES","PRONE, PROMOCIONES Y NEGOCIOS","S.A. CIUDAD","  SUPER 24 INTERPLAZA SUR NO SE BRINDO CONTACTO TELEFONICO 9AM A 6PM LUN A  DOM //BVB//","VALERIO BLANCO",83268000,33889,50005926503,"C05","2022-01-08T10:52:00",44569.452777777777,"11:29:00","C99",null,null,"C07","C99",null,165.65,null,165.65,"LIMPIEZA Y AJUSTE DE EMPAQUE.",null,null,"G-326","460080302226","REALIZADO","2022-01-07T15:00:00",null,null,2603436842,"GUR753",null,"TECNICO DMD"]
["ENERO 2,022","2022-01-07T15:00:00",50005926504,"TIENDA SAMARITANA","NO ENFRIA",2603407705,"OFICINAS CENTRALES","METRO","NO","FRIO","COCA-COLA",null,null,null,null,null,"GUR345",null,null,null,null,null,null,null,"2022-01-07T15:00:00","00:00:00","2022-01-07","2022-02-14","15:00:00","16:03:21.600",233.05600000000001,29.132000000000001,4,"",2,1,"00:00:00",null,"OFICINAS CENTRALES","TIENDA SAMARITANA","LT 28 MZ D SEC 5  VILLA VERDE","  HORARIO;7AM A 7PM TODOS LOS DIAS DIRECC:LT 28 MZ D SEC 5  VILLA  VERDE//GUATEMALA - S.JUAN SACATEPEQUE TEL:55697612//LUIS GARCIA",null,0,null,50005926504,"C05","00:00:00","00:00:00","00:00:00",null,null,null,null,null,null,null,null,0,null,null,null,0,0,null,"2022-01-07T15:00:00",null,null,2603407705,"GUR345"]
["ENERO 2,022","2022-01-07T15:00:00",50005926506,"PARTICULAR B 13 TIENDA 3 B","SE REALIZO CHEQUEO GENERAL,TARJETA DE 4 PINES DAÑADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-326 SERIE 175160506387 ATENDIO JAN CARLO TEL.3826-8309 FINALIZADO 10/1/22.",2603448852,"ZONA 18","METRO","SI","FRIO","COCA-COLA","2022-01-10T14:30:00","1229 EDGAR CASTAÑON",146247,"CAMBIO","CAMBIO","GUR124",10252,10266,"G-326","175160506387","15:00:00",null,"195","2022-01-07T15:00:00","2022-01-10T14:30:00","2022-01-07","2022-01-10","15:00:00","14:30:00",11.499999984,1.4374999980000001,2,14,1,1,"2022-01-10T14:30:00",null,"ZONA 18","PARTICULAR B 13 TIENDA 3 B","8 AV L 21VALLE DEL NORTTE MZ G","  DIR:8 AV L 21VALLE DEL NORTTE MZ G GUATEMALA - ZONA 18  TEL.45435871//CONT:RENE CHAVELIN HOR:6AM A 9PM LUN A DOM     RLOPEZ","JAN CARLO","34095439 38268309",46851,50005926506,"C05","2022-01-10T14:30:00",44571.604166666664,"15:00:00","C99","C50",null,"C07","C99","C50",165.65,null,165.65,"TARJETA DE 4 PINES DAÑADA,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-326","175160506387","REALIZADO","2022-01-07T15:00:00",null,null,2603448852,"GUR124",null,"TECNICO DMD"]
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["ENERO 2,022","2022-01-07T15:00:00",50005926526,"TIENDA  LA SURTIDORA","PUERTA DAÑADA",2603429319,"ZONA 18","METRO","NO","IMAGEN","COCA-COLA",null,null,null,null,null,"GUR131",null,null,null,null,null,null,null,"2022-01-07T15:00:00","00:00:00","2022-01-07","2022-02-14","15:00:00","16:03:21.600",233.05600000000001,29.132000000000001,4,"",2,1,"00:00:00",null,"ZONA 18","TIENDA  LA SURTIDORA","10 CALLE 15-20 MERC. 3 DE MAYO","  10 CALLE 5-18 ZONA 6 MERCADO 3 DE MAYO",null,0,null,50005926526,"C05","00:00:00","00:00:00","00:00:00",null,null,null,null,null,null,null,null,0,null,null,null,0,0,null,"2022-01-07T15:00:00",null,null,2603429319,"GUR131"]
["ENERO 2,022","2022-01-07T15:00:00",50005926531,"TIENDA HOGAR HERNANDEZ","SE REALIZO CHEQUEO GENERAL,TARJETA ELECTRONICA DAÑADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-08 SERIE B16201208086 ATENDIO ANA HERNANDEZ TEL.4026-6101 FINALIZADO 8/1/22.",2603442586,"JALAPA","ATLANTICO","SI","FRIO","COCA-COLA","2022-01-08T13:00:00","3406 ASARIAS BAUTISTA",147022,"CAMBIO","CAMBIO","GUR654",24155,24299,"VR-08","B16201208086","14:16:00",34,"205","2022-01-07T15:00:00","2022-01-08T13:00:00","2022-01-07","2022-01-08","15:00:00","13:00:00",6,0.75,1,144,1,1,"2022-01-08T13:00:00",null,"JALAPA","TIENDA HOGAR HERNANDEZ","ALDEA LOS PINOS","  COL LOS PINOS","ANA HERNANDEZ",40266101,71290,50005926531,"C05","2022-01-08T13:00:00",44569.541666666664,"14:16:00","C99","C50",null,"C07","C99","C50",263.29000000000002,null,263.29000000000002,"TARJETA ELECTRONICA DAÑADA,SE SOLICITA CAMBIO DE EQUIPO.",null,null,{"$f":"T2572","v":"VR-08"},"B16201208086","REALIZADO","2022-01-07T15:00:00",null,null,2603442586,"GUR654",null,"TECNICO DMD"]
["ENERO 2,022","2022-01-07T15:00:00",50005926533,"TIENDA MARYS","LEDS DAÑADAS / CERRADURA ELECTRICA DAÑAD",2620000081,"CHIMALTENANGO","METRO","NO","FRIO","COCA-COLA",null,null,null,null,null,"GUR506",null,null,null,null,null,null,null,"2022-01-07T15:00:00","00:00:00","2022-01-07","2022-02-14","15:00:00","16:03:21.600",233.05600000000001,29.132000000000001,4,"",2,1,"00:00:00",null,"CHIMALTENANGO","TIENDA MARYS","CALLE DE CHIPILAPA NO.4 ANTIGUA","  CALLE DE CHIPILAPA NO.4 ANTIGUA EDGARD PANIAGUA 3382-5411 7AM A 8PM LUN  A DOM //BVB//",null,78326770,null,50005926533,"C05","00:00:00","00:00:00","00:00:00",null,null,null,null,null,null,263.29000000000002,null,263.29000000000002,null,null,null,0,0,null,"2022-01-07T15:00:00",null,null,2620000081,"GUR506"]
["ENERO 2,022","2022-01-07T15:00:00",50005926534,"TIENDA NICOL","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PUERTA,MODELO VR-08 SERIE B16210300995 ATENDIO NICOLAS MEJIA TEL.5203-1705 FINALIZADO 8/1/22.",2603425956,"JALAPA","ATLANTICO","SI","IMAGEN","COCA-COLA","2022-01-08T08:00:00","3205 ESVIN ESTRADA",146973,"EMSA NORMAL","EMSA IMAGEN","GUR658",27626,27822,"VR-08","B16210300995","08:40:00",3,"200","2022-01-07T15:00:00","2022-01-08T08:00:00","2022-01-07","2022-01-08","15:00:00","08:00:00",2.9999999919999993,0.37499999899999992,1,196,1,1,"2022-01-08T08:00:00",null,"JALAPA","TIENDA NICOL","1A. AV. 2-82 ZONA 2","  CALLE A LA COCHERA POR IGLESIA PRÍNCIPE DE PAZ JALAPA","NICOLAS MEJIA",52031705,74181,50005926534,"C05",{"$f":"L2574","v":"2022-01-08T08:00:00"},44569.333333333336,"08:40:00","C24",null,null,"C07","C24",null,263.29000000000002,null,263.29000000000002,null,null,null,"VR-08","B16210300995","REALIZADO","2022-01-07T15:00:00",null,null,2603425956,"GUR658",null,"TECNICO DMD"]
["ENERO 2,022","2022-01-07T15:00:00",50005926541,"TIENDA EL EXITO","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 16W,MODELO G-342 SERIE A83190601233 ATENDIO GERMAN LUX TEL.5001-5264 FINALIZADO 8/1/22.",2603406496,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2022-01-08T08:50:00","4202 MANUEL MELLADO",147643,"EMSA NORMAL","EMSA FRIO",null,309079,309106,"G-342","A83190601233","10:20:00",10,"137","2022-01-07T15:00:00","2022-01-08T08:50:00","2022-01-07","2022-01-08","15:00:00","08:50:00",3.8333333199999995,0.47916666499999994,1,44,1,1,"2022-01-08T08:50:00",null,"CHIQUIMULILLA","TIENDA EL EXITO","ALDEA BRITO","CONT: RICARDO RAMIREZ TEL: 5942-0510 DIR: ALDEA BRITO GUANAGAZAPA HOR:  7AM A 7PM TODOS LOS DIAS KJEC","GERMAN LUX","31146304 50015264",69463,50005926541,"C05","2022-01-08T08:50:00",44569.368055555555,"10:20:00","C04","C40",null,"C07","C04","C40",263.29000000000002,null,263.29000000000002,null,null,null,"G-342","A83190601233","REALIZADO","2022-01-07T15:00:00",null,null,2603406496,0,null,"TECNICO DMD"]
["ENERO 2,022","2022-01-08T11:00:00",50005927555,"SUPERTIENDA SAN ANTONIO","No enfría el producto",2603027926,"OFICINAS CENTRALES","METRO","NO","FRIO","COCA-COLA",null,null,null,null,null,"GUR333",null,null,"G326D CO2",null,null,null,null,"2022-01-08T11:00:00","00:00:00","2022-01-08","2022-02-14","11:00:00","16:03:21.600",227.05600000800001,28.382000001000002,4,"",2,1,"00:00:00",null,"OFICINAS CENTRALES","SUPERTIENDA SAN ANTONIO","SEC B1 MANZ A LOTE 6","  DIR:SEC B1 MANZ A LOTE 6 TIERRA NUEVA II TEL:30398783//CONT:BEATRIZ  OSORIO HOR:6AM A 8PM LUN A DOM    RLOPEZ",null,null,null,50005927555,"C05","00:00:00","00:00:00","00:00:00",null,null,null,null,null,null,null,null,0,null,null,null,"G326D CO2",0,null,"2022-01-08T11:00:00",null,null,2603027926,"GUR333"]
["ENERO 2,022","2022-01-08T11:00:00",50005927559,"TIENDA LUISA","SE REALIZO CHEQUEO GENERAL,12 REMACHES 1/8,01 ESPIGA,03 MTS DE CABLE TSJ,01 CINTA SCOTH,MODELO G-319 SERIE 968160682157 ATENDIO JESSICA ROMPICH TEL.3171-3863 FINALIZADO 11/1/22.",2603316431,"OFICINAS CENTRALES","METRO","SI","IMAGEN","COCA-COLA","2022-01-11T10:00:00","1474 LESTER REVOLORIO",124337,"EMSA NORMAL","EMSA IMAGEN","GUR341",40932,40961,"G-319","968160682157","11:07:00",null,"300","2022-01-08T11:00:00","2022-01-11T10:00:00","2022-01-08","2022-01-11","11:00:00","10:00:00",10.999999991999999,1.3749999989999999,2,29,1,1,"2022-01-11T10:00:00",null,"OFICINAS CENTRALES","TIENDA LUISA","10 AV. FINAL 0-37 ZONA 2 SAN","  10 AV FINAL  0-37 ZONA 2 SAN JUAN SACATEPÉQUEZ, 37607221, 7AM A 7 PM","JESSICA ROMPICH",31713863,48933,50005927559,"C05","2022-01-11T10:00:00",44572.416666666664,"11:07:00","C99","C03","C18","C99","C03","C18",165.65,57.26,222.91,"12 REMACHES 1/8,01 ESPIGA,03 MTS DE CABLE TSJ,01 CINTA SCOTH.",null,null,"G-319","968160682157","REALIZADO","2022-01-08T11:00:00",null,null,2603316431,"GUR341",null,"TECNICO DMD"]
["ENERO 2,022","2022-01-08T11:00:00",50005927565,"PRODUCTOS ALIMENTICIOS DEL / POLLO PINULITO","SE REALIZO CHEQUEO GENERAL,REPARACION DE PERSIANA CUBRE MOTOR,06 REMACHES,02 TORNILLOS,MODELO G-319 SERIE 127180200685 ATENDIO ESLY RODAS TEL.3004-2778 FINALIZADO 11/01/2022.",2603436172,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2022-01-11T12:36:00","1449 SILAS SANCHEZ",148502,"EMSA NORMAL","EMSA FRIO","GUR312",15619,15622,"G-319","127180200685","13:22:00",2,"199","2022-01-08T11:00:00","2022-01-11T12:36:00","2022-01-08","2022-01-11","11:00:00","12:36:00",13.000000008000001,1.6250000010000001,2,3,1,1,"2022-01-11T12:36:00",null,"OFICINAS CENTRALES","PRODUCTOS ALIMENTICIOS DEL / POLLO PINULITO","FRAIJANES GUATEMALA","  PLAZA SAN IGNACIO AVENIDA LA BRIGADA 13-92 ZONA 7 MIXCO ","ESLY RODAS",30042778,60579,50005927565,"C05","2022-01-11T12:36:00",44572.525000000001,"13:22:00","C23","C99",null,"C07","C23","C99",165.65,1.5,167.15,"REPARACION DE PERSIANA CUBRE MOTOR,06 REMACHES,02 TORNILLOS.",null,null,"G-319","127180200685","REALIZADO","2022-01-08T11:00:00",null,null,2603436172,"GUR312",null,"TECNICO DMD"]
["ENERO 2,022","2022-01-08T11:00:00",50005927597,"REST. LOS PICHELES II","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,01 FUENTE DE PODER 1.25,MODELO G-319 SERIE 127141103051 ATENDIO HONORIA LIBERON TEL.5375-1609 FINALIZADO 10/01/2022.",2603316652,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2022-01-10T08:40:00","3406 ASARIAS BAUTISTA",147028,"EMSA NORMAL","EMSA FRIO","GUR642",24299,24482,"G-319","127141103051","09:18:00",28,"205","2022-01-08T11:00:00","2022-01-10T08:40:00","2022-01-08","2022-01-10","11:00:00","08:40:00",1.6666666719999994,0.20833333399999993,1,183,1,1,"2022-01-10T08:40:00",null,"JUTIAPA","REST. LOS PICHELES II","FRENTE AL KIOSKO AGUA BLANCA","  BARRIO EL CENTRO FRENTE A KIOSKO","HONORIA LIBERON",53751609,41954,50005927597,"C05","2022-01-10T08:40:00",44571.361111111109,"09:18:00","C11","C99",null,"C07","C11","C09",263.29000000000002,null,263.29000000000002,"01 FUENTE DE PODER 1.25.",null,null,"G-319","127141103051","REALIZADO","2022-01-08T11:00:00",null,null,2603316652,"GUR642",null,"TECNICO DMD"]
["ENERO 2,022","2022-01-08T11:00:00",50005927599,"TIENDA FRONTERIZA","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,01 FUENTE DE PODER 1.25,MODELO G-319 SERIE 127141103038 ATEDIO JUANITA BOJORGES TEL.3346-9233 FINALIZADO 10/01/2022.",2603091241,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2022-01-10T11:00:00","3406 ASARIAS BAUTISTA",147024,"EMSA NORMAL","EMSA FRIO","GUR616",24482,24503,"G-319","127141103038","11:47:00",29,"205","2022-01-08T11:00:00","2022-01-10T11:00:00","2022-01-08","2022-01-10","11:00:00","11:00:00",4,0.5,1,21,1,1,"2022-01-10T11:00:00",null,"JUTIAPA","TIENDA FRONTERIZA","ALDEA SITIO LAS FLORES","  ALDEA EL SITIO,","JUANITA BOJORGES",33469233,41967,50005927599,"C05","2022-01-10T11:00:00",44571.458333333336,"11:47:00","C11","C99",null,"C07","C11","C09",263.29000000000002,null,263.29000000000002,"01 FUENTE DE PODER 1.25.",null,null,"G-319","127141103038","REALIZADO","2022-01-08T11:00:00",null,null,2603091241,"GUR616",null,"TECNICO DMD"]
["ENERO 2,022","2022-01-08T11:00:00",50005927601,"AB DIVINO NIÑO DE JESUS","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MANTENIMIENTO PREVENTIVO,MODELO G-3Q42 SERIE B81210902841 ATENDIO ANIBAL RAMIREZ TEL.5208-0961 FINALIZADO 10/01/2022.",2603401166,"JUTIAPA","ATLANTICO","SI","FRIO","COCA-COLA","2022-01-10T13:09:00","3406 ASARIAS BAUTISTA",147025,"EMSA NORMAL","EMSA FRIO","GUR619",24503,24542,"G-3Q42","B81210902841","13:39:00",26,"205","2022-01-08T11:00:00","2022-01-10T13:09:00","2022-01-08","2022-01-10","11:00:00","13:09:00",5.0000000080000007,0.62500000100000008,1,39,1,1,"2022-01-10T13:09:00",null,"JUTIAPA","AB DIVINO NIÑO DE JESUS","CARR INTER KM 146","  BARRIO LA SUIZA ","ANIBAL RAMIREZ","45061429 52080961",79662,{"$f":"C2581","v":50005927601},"C05","2022-01-10T13:09:00",44571.54791666667,"13:39:00","C11","C09",null,"C07","C11","C09",263.29000000000002,null,263.29000000000002,"MANTENIMIENTO PREVENTIVO.",null,null,"G-3Q42","B81210902841","REALIZADO","2022-01-08T11:00:00",null,null,2603401166,"GUR619",null,"TECNICO DMD"]
["ENERO 2,022","2022-01-08T11:00:00",50005927603,"TIENDA NUEVA SURTIDORA","INST CHAPA SEGURIDAAD",2603400056,"VILLA NUEVA","METRO","NO","IMAGEN","COCA-COLA",null,null,null,null,null,"GUR243",null,null,"G3-19CO",null,null,null,null,"2022-01-08T11:00:00","00:00:00","2022-01-08","2022-02-14","11:00:00","16:03:21.600",227.05600000800001,28.382000001000002,4,"",2,1,"00:00:00",null,"VILLA NUEVA","TIENDA NUEVA SURTIDORA","4 AV. 7-03 SACRAMENTO PALIN","  4 AV. 7-03 SACRAMENTO PALIN",null,"TEL.  31258118",null,50005927603,"C05","00:00:00","00:00:00","00:00:00",null,null,null,null,null,null,null,null,0,null,null,null,"G3-19CO",0,null,"2022-01-08T11:00:00",null,null,2603400056,"GUR243"]
["ENERO 2,022","2022-01-08T11:00:00",50005927611,"ABARROTERIA SANTA CLARA","INST CHAPA SEGURIDAAD",2603020786,"VILLA NUEVA","METRO","NO","IMAGEN","COCA-COLA",null,null,null,null,null,"GUR230",null,null,"G342D R290",null,null,null,null,"2022-01-08T11:00:00","00:00:00","2022-01-08","2022-02-14","11:00:00","16:03:21.600",227.05600000800001,28.382000001000002,4,"",2,1,"00:00:00",null,"VILLA NUEVA","ABARROTERIA SANTA CLARA",". 3 CALLE 2-79 ZONA 1","  3 CALLE 2-79 ZONA 1 DE VILLA NUEVA TEL: 55448704 HORARIO 6:00AM.  20:00HRS LUNES A DOMINGO",null,55448704,null,50005927611,"C05","00:00:00","00:00:00","00:00:00",null,null,null,null,null,null,null,null,0,null,null,null,"G342D R290",0,null,"2022-01-08T11:00:00",null,null,2603020786,"GUR230"]
["ENERO 2,022","2022-01-10T10:40:00",50005929159,"TIENDA FE EN DIOS","SE REALIZO CHEQUEO GENERAL,01 RELAY Y PROTECTOR 1/3,MODELO G-3Q42 SERIE B81710902849 ATENDIO TOMAS MORALES TEL.5584-0729 FINALIZADO 11/01/2022.",2603085728,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2022-01-11T10:50:00","4202 MANUEL MELLADO",147649,"EMSA NORMAL","EMSA FRIO",null,309210,309325,"G-3Q42","B81710902849","12:10:00",10,"137","2022-01-10T10:40:00","2022-01-11T10:50:00","2022-01-10","2022-01-11","10:40:00","10:50:00",8.1666666560000003,1.020833332,2,186,1,1,"2022-01-11T10:50:00",null,"CHIQUIMULILLA","TIENDA FE EN DIOS","ALDEA HAWAI","C.P. CHIQUIMULILLA SANTA ROSA","TOMAS MORALES",55840729,74671,50005929159,"C05","2022-01-11T10:50:00",44572.451388888891,"12:10:00","C99",null,null,"C07","C99",null,263.29000000000002,null,263.29000000000002,"01 RELAY Y PROTECTOR 1/3.",null,null,"G-3Q42","B81710902849","REALIZADO","2022-01-10T10:40:00",null,null,2603085728,0,null,"TECNICO DMD"]
["ENERO 2,022","2022-01-10T10:40:00",50005929158,"CASETA SINDY","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,PROBLEMAS CON EL SISTEMA ELECTRICO DEL NEGOCIO,SE LE EXPLICO AL CLIENTE,MODELO G-326 SERIE A86210806283 ATENDIO MAURICIO MELENDEZ TEL.5338-7574 FINALIZADO 11/01/2022.",2620007757,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2022-01-11T11:00:00","2210 SANTIAGO AREVALO",148151,"EMSA NORMAL","EMSA FRIO",null,8917,9073,"G-326","A86210806283","11:55:00",3,"300","2022-01-10T10:40:00","2022-01-11T11:00:00","2022-01-10","2022-01-11","10:40:00","11:00:00",8.3333333360000008,1.0416666670000001,2,156,1,1,"2022-01-11T11:00:00",null,"CHIQUIMULILLA","CASETA SINDY","ALDEA LA BLANCA CALLE A LA BARRONA","MOYUTA JUTIAPA","MAURICIO MELENDEZ",53387574,78609,50005929158,"C05","2022-01-11T11:00:00",44572.458333333336,"11:55:00","C43","C44",null,"C07","C43","C44",263.29000000000002,null,263.29000000000002,null,null,null,"G-326","A86210806283","REALIZADO","2022-01-10T10:40:00",null,null,2620007757,0,null,"TECNICO DMD"]
["ENERO 2,022","2022-01-10T10:40:00",50005929243,"TIENDA EL EXITO","NO ENFRIA",2603040307,"OFICINAS CENTRALES","METRO","NO","FRIO","COCA-COLA",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-10T10:40:00","00:00:00","2022-01-10","2022-02-14","10:40:00","16:03:21.600",223.38933334399999,27.923666667999999,4,"",2,1,"00:00:00",null,"OFICINAS CENTRALES","TIENDA EL EXITO",null,null,null,null,null,50005929243,"C05","00:00:00","00:00:00","00:00:00",null,null,null,null,null,null,null,null,0,null,null,null,0,0,null,"2022-01-10T10:40:00",null,null,2603040307,0]
["ENERO 2,022","2022-01-10T12:09:00","SIN TICKET","TIENDA MELY","SE REALIZO CHEQUEO GENERAL,TARJETA DAÑADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-326 SERIE A59140202132 ATENDIO ERICKA RAMIREZ TEL.5714-3139 FINALIZADO 11/1/22.",2620004630,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2022-01-11T12:15:00","1236 OVERDAN DE LA ROSA",148770,"CAMBIO","CAMBIO",null,126903,126920,"G-326","A59140202132","13:37:00",null,"145","2022-01-10T12:09:00","2022-01-11T12:15:00","2022-01-10","2022-01-11","12:09:00","12:15:00",8,1,1,17,1,1,"2022-01-11T12:15:00",null,"OFICINAS CENTRALES","TIENDA MELY","11 AV 4-55 LO DE FUENTES","ZONA 11 MIXCO","ERICKA RAMIREZ",57143139,39235,"SIN TICKET","C05","2022-01-11T12:15:00",44572.510416666664,"13:37:00","C99","C50",null,"C07","C99","C50",165.65,null,165.65,"TARJETA ELECTRONICA DAÑADA,SE SOLICITA CAMBIO DE EQUIPO.",null,null,"G-326","A59140202132","REALIZADO","2022-01-10T12:09:00",null,null,2620004630,0,null,"TECNICO DMD"]
["ENERO 2,022","2022-01-11T07:00:00","SIN TICKET","NUEVA JERUSALEM","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/2,01 VALVULA,01 FILTRO,04 LBS DE GAS R134,MODELO G-342 SERIE 398151102803 ATENDIO ALFONSO ORDOÑEZ TEL.5720-4701 FINALIZADO 11/1/22.",2603445572,"VILLA NUEVA","METRO","SI","FRIO","COCA-COLA","2022-01-11T13:35:00","1223 JUAN RODRIGUEZ",149018,"EMSA NORMAL","EMSA FRIO",null,7749,7768,"G-342","398151102803","18:30:00",null,"196","2022-01-11T07:00:00","2022-01-11T13:35:00","2022-01-11","2022-01-11","07:00:00","13:35:00",5,0.625,1,19,1,1,"2022-01-11T13:35:00",null,"VILLA NUEVA","NUEVA JERUSALEM","7 CALLE 6-13 RESIDENCIAL VALLE DE LA MARIPOSA","ZONA 0","ALFONSO ORDOÑEZ",57204701,48474,"SIN TICKET","C05","2022-01-11T13:35:00",44572.565972222219,"18:30:00","C12","C13",null,"C07","C12","C13",165.65,null,165.65,"01 MOTOR 1/2,01 VALVULA,01 FILTRO,04 LBS DE GAS R134.",null,null,"G-342","398151102803","REALIZADO","2022-01-11T07:00:00",null,null,2603445572,0,null,"TECNICO DMD"]
["ENERO 2,022","2022-01-11T07:00:00","SIN TICKET","TIENDA YESSI","SE REALIZO CHEQUEO GENERAL,SE DESCONGELO EL EVAPORADOR,01 VENTILADOR 10W,MODELO G-319 SERIE A94210904779 ATENDIO CLAUDIA GRAVE TEL.5124-4494 FINALIZADO 11/1/22.",2603020633,"OFICINAS CENTRALES","METRO","SI","FRIO","COCA-COLA","2022-01-11T14:20:00","1236 OVERDAN DE LA ROSA",148769,"EMSA NORMAL","EMSA FRIO",null,126920,126937,"G-319","A94210904779","15:33:00",null,"145","2022-01-11T07:00:00","2022-01-11T14:20:00","2022-01-11","2022-01-11","07:00:00","14:20:00",5.3333333279999993,0.66666666599999991,1,17,1,1,"2022-01-11T14:20:00",null,"OFICINAS CENTRALES","TIENDA YESSI","6 CALLE 4-23 MONSERRAT 2","ZONA 4 MIXCO","CLAUDIA GRAVE",51244494,79054,"SIN TICKET","C05","2022-01-11T14:20:00",44572.597222222219,"15:33:00","C99","C04","C40","C99","C04","C40",165.65,null,165.65,"SE DESCONGELO EL EVAPORADOR.",null,null,"G-319","A94210904779","REALIZADO","2022-01-11T07:00:00",null,null,2603020633,0,null,"TECNICO DMD"]
["ENERO 2,022","2022-01-12T07:01:00",50005930591,"CASETA LIDIA","EQUIPO BOTA AGUA",2603409497,"OFICINAS CENTRALES","METRO","NO","FRIO","COCA-COLA",null,null,null,null,null,"GUR125",null,null,"G3-19CO",null,null,null,null,"2022-01-12T07:01:00","00:00:00","2022-01-12","2022-02-14","07:01:00","16:03:21.600",211.039333336,26.379916667,4,"",2,1,"00:00:00",null,"OFICINAS CENTRALES","CASETA LIDIA","ENT. A COL ROSARIO, RUTA A SN","  INTERIOR  FÁBRICA DE LADRILLOS",null,53729685,null,50005930591,"C05","00:00:00","00:00:00","00:00:00",null,null,null,null,null,null,null,null,0,null,null,null,"G3-19CO",0,null,"2022-01-12T07:01:00",null,null,2603409497,"GUR125"]
["ENERO 2,022","2022-01-12T07:01:00",50005930644,"MISCELANEA LA ECONOMICA","URGENTE NO ENFRIA",2603436681,"ZONA 18","METRO","NO","FRIO","COCA-COLA",null,null,null,null,null,"GUR128",null,null,"G3Q42 R290",null,null,null,null,"2022-01-12T07:01:00","00:00:00","2022-01-12","2022-02-14","07:01:00","16:03:21.600",211.039333336,26.379916667,4,"",2,1,"00:00:00",null,"ZONA 18","MISCELANEA LA ECONOMICA","CALLE PRINCIPAL LLANO LARGO","  LOTE 3 MANZANA C LLANO LARGO",null,30200245,null,50005930644,"C05","00:00:00","00:00:00","00:00:00",null,null,null,null,null,null,null,null,0,null,null,null,"G3Q42 R290",0,null,"2022-01-12T07:01:00",null,null,2603436681,"GUR128"]
["ENERO 2,022","2022-01-12T07:01:00",50005930645,"NUESTRA SEÑORA DEL CARMEN","REVISION GENERAL",2603448286,"ZONA 18","METRO","NO","FRIO","COCA-COLA",null,null,null,null,null,"GUR133",null,null,"G326D R290",null,null,null,null,"2022-01-12T07:01:00","00:00:00","2022-01-12","2022-02-14","07:01:00","16:03:21.600",211.039333336,26.379916667,4,"",2,1,"00:00:00",null,"ZONA 18","NUESTRA SEÑORA DEL CARMEN","L 136 JESUS BUENA ESPE BELICE","  L 136 ASENTAMIENTO BUENA ESPERANZA BELICE 6 AM 6 PM TEL 38153986",null,38153986,null,50005930645,"C05","00:00:00","00:00:00","00:00:00",null,null,null,null,null,null,null,null,0,null,null,null,"G326D R290",0,null,"2022-01-12T07:01:00",null,null,2603448286,"GUR133"]
["ENERO 2,022","2022-01-12T07:01:00",50005930647,"TIENDA GONZALEZ","No enfría el producto",2603450076,"JUTIAPA","ATLANTICO","NO","FRIO","COCA-COLA",null,null,null,null,null,"GUR616",null,null,"G326D R290",null,null,null,null,"2022-01-12T07:01:00","00:00:00","2022-01-12","2022-02-14","07:01:00","16:03:21.600",211.039333336,26.379916667,4,"",2,1,"00:00:00",null,"JUTIAPA","TIENDA GONZALEZ","ALDEA EL SITIO LAS FLORES","  DIR: ALDEA EL SITIO LAS FLORES JUTIAPA - ASUNCION M CONT: WILBER   GONZALEZ//CHRISTIAN JÁUREGUI HOR: 8AM A 6PM TODOS LOS DIAS KJEC",null,"4681-5985",null,50005930647,"C05","00:00:00","00:00:00","00:00:00",null,null,null,null,null,null,null,null,0,null,null,null,"G326D R290",0,null,"2022-01-12T07:01:00",null,null,2603450076,"GUR616"]
["ENERO 2,022","2022-01-12T07:01:00",50005930653,"TIENDA GARCIA","No enfría el producto",2603337179,"JUTIAPA","ATLANTICO","NO","FRIO","COCA-COLA",null,null,null,null,null,"GUR617",null,null,"G326D R290",null,null,null,null,"2022-01-12T07:01:00","00:00:00","2022-01-12","2022-02-14","07:01:00","16:03:21.600",211.039333336,26.379916667,4,"",2,1,"00:00:00",null,"JUTIAPA","TIENDA GARCIA","CONGUACO JUTIAPA","  MIRNA ROXANA SALGUERO HOR: 8AM A 6PM TODOS LOS DIAS KJEC DIR: CONGUACO  JUTIAPA JUTIAPA",null,58144109,null,50005930653,"C05","00:00:00","00:00:00","00:00:00",null,null,null,null,null,null,null,null,0,null,null,null,"G326D R290",0,null,"2022-01-12T07:01:00",null,null,2603337179,"GUR617"]
["ENERO 2,022","2022-01-12T07:01:00",50005930660,"ABARROTERIA SANTA LUCÍA","Congela el producto",2620007569,"JUTIAPA","ATLANTICO","NO","FRIO","COCA-COLA",null,null,null,null,null,"GUR643",null,null,"G326D R290",null,null,null,null,"2022-01-12T07:01:00","00:00:00","2022-01-12","2022-02-14","07:01:00","16:03:21.600",211.039333336,26.379916667,4,"",2,1,"00:00:00",null,"JUTIAPA","ABARROTERIA SANTA LUCÍA","SANTA GERTRUDIS QUESADA","  DIR: SANTA GERTRUDIS QUESADA REPORTADO VIA CORREO POR VINICIO ROBLES  REYES",null,49917373,null,50005930660,"C05","00:00:00","00:00:00","00:00:00",null,null,null,null,null,null,null,null,0,null,null,null,"G326D R290",0,null,"2022-01-12T07:01:00",null,null,2620007569,"GUR643"]
["ENERO 2,022","2022-01-12T07:01:00",50005930662,"TIENDA ESMERALDA","No enfría el producto",2603035322,"JUTIAPA","ATLANTICO","NO","FRIO","COCA-COLA",null,null,null,null,null,"GUR616",null,null,"G326D R290",null,null,null,null,"2022-01-12T07:01:00","00:00:00","2022-01-12","2022-02-14","07:01:00","16:03:21.600",211.039333336,26.379916667,4,"",2,1,"00:00:00",null,"JUTIAPA","TIENDA ESMERALDA","ALDEA CANTEADA","  BLANCA BARRIENTOS///CHRISTIAN JÁUREGUI (PROBLEMAS CON INSTALACION  ELECTRICA) DIR: ALDEA CANTEADA ASUNCION MITA JUTIAPA HOR: 8AM A 6PM",null,null,null,50005930662,"C05","00:00:00","00:00:00","00:00:00",null,null,null,null,null,null,null,null,0,null,null,null,"G326D R290",0,null,"2022-01-12T07:01:00",null,null,2603035322,"GUR616"]
["ENERO 2,022","2022-01-12T07:01:00",50005930670,"DISTRIBUIDORA GABY","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER 1.5,MODELO G-319 SERIE 968160581052 ATENDIO MADELYN GUDIEL TEL.4572-0246 FINALIZADO 12/01/2022.",2603080867,"CHIQUIMULILLA","PACIFICO","SI","FRIO","COCA-COLA","2022-01-12T10:30:00","4202 MANUEL MELLADO",148161,"EMSA NORMAL","EMSA FRIO","GUR605",309435,309507,"G-319","968160581052","11:35:00",10,"137","2022-01-12T07:01:00","2022-01-12T10:30:00","2022-01-12","2022-01-12","07:01:00","10:30:00",3.4833333359999998,0.43541666699999998,1,116,1,1,"2022-01-12T10:30:00",null,"CHIQUIMULILLA","DISTRIBUIDORA GABY","ALDEA EL AHUMADO","  ALDEA EL AHUMADO TODOS LOS DIAS 8AM A 5PM","MADELYN GUDIEL",45720246,47696,50005930670,"C05","2022-01-12T10:30:00",44573.4375,"11:35:00","C99",null,null,"C07","C99",null,263.29000000000002,null,263.29000000000002,"01 FUENTE DE PODER 1.5.",null,null,"G-319","968160581052","REALIZADO","2022-01-12T07:01:00",null,null,2603080867,"GUR605",null,"TECNICO DMD"]
["ENERO 2,022","2022-01-12T07:01:00",50005929153,"NUESTRA SEÑORA DEL CARMEN","No enfría el producto",2603448286,"ZONA 18","METRO","NO","FRIO","COCA-COLA",null,null,null,null,null,"GUR133",null,null,"G326D R290",null,null,null,null,"2022-01-12T07:01:00","00:00:00","2022-01-12","2022-02-14","07:01:00","16:03:21.600",211.039333336,26.379916667,4,"",2,1,"00:00:00",null,"ZONA 18","NUESTRA SEÑORA DEL CARMEN","L 136 JESUS BUENA ESPE BELICE","  OSCAR HERNANDEZ 3815-3986 GUATEMALA - ZONA 6 L 136 JESUS BUENA ESPE  BELICE 6AM A 9PM LUN A DOM //BVB//",null,38153986,null,50005929153,"C05","00:00:00","00:00:00","00:00:00",null,null,null,null,null,null,null,null,0,null,null,null,"G326D R290",0,null,"2022-01-12T07:01:00",null,null,2603448286,"GUR133"]
["ENERO 2,022","2022-01-12T07:01:00",50005929152,"BUEN GUSTO","Hace mucho ruido",2620009078,"OFICINAS CENTRALES","METRO","NO","FRIO","COCA-COLA",null,null,null,null,null,"GUR316",null,null,"VR04D R290",null,null,null,null,"2022-01-12T07:01:00","00:00:00","2022-01-12","2022-02-14","07:01:00","16:03:21.600",211.039333336,26.379916667,4,"",2,1,"00:00:00",null,"OFICINAS CENTRALES","BUEN GUSTO","4TA AV 25-26 LA COMUNIDAD ZONA 10 DE MIXCO","  4TA AV 25-26 LA COMUNIDAD ZONA 10 DE MIXCO TEL.53198992 TODOS LOS DIAS  8AM A 5PM",null,53198992,null,50005929152,"C05","00:00:00","00:00:00","00:00:00",null,null,null,null,null,null,null,null,0,null,null,null,"VR04D R290",0,null,"2022-01-12T07:01:00",null,null,2620009078,"GUR316"]
["ENERO 2,022","2022-01-12T07:01:00",50005928297,"TIENDA SANTOS","URGENTE NO ENFRIA",2603308199,"OFICINAS CENTRALES","METRO","NO","FRIO","COCA-COLA",null,null,null,null,null,"GUR322",null,null,"G3-19CO",null,null,null,null,"2022-01-12T07:01:00","00:00:00","2022-01-12","2022-02-14","07:01:00","16:03:21.600",211.039333336,26.379916667,4,"",2,1,"00:00:00",null,"OFICINAS CENTRALES","TIENDA SANTOS","MZ. G LOTE 12 VILLAS DEL","  MANZANA G LOTE 12, SECTOR 3 VILLAS DEL MILAGRO, ZONA 0 CHINAUTLA",null,null,null,50005928297,"C05","00:00:00","00:00:00","00:00:00",null,null,null,null,null,null,null,null,0,null,null,null,"G3-19CO",0,null,"2022-01-12T07:01:00",null,null,2603308199,"GUR322"]
["ENERO 2,022","2022-01-12T13:47:00",50005932332," TIENDA SUSY","NO FUNCIONA",2603443695,"CHIQUIMULILLA","PACIFICO","NO","FRIO","COCA-COLA",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-12T13:47:00",{"$f":"L2601","v":"00:00:00"},"2022-01-12","2022-02-14","13:47:00","16:03:21.600",206.05600000000001,25.757000000000001,4,"",2,1,"00:00:00",null,"CHIQUIMULILLA"," TIENDA SUSY",null,null,null,null,null,50005932332,"C05","00:00:00","00:00:00","00:00:00",null,null,null,null,null,null,null,null,0,null,null,null,0,0,null,"2022-01-12T13:47:00",null,null,2603443695,0]
["ENERO 2,022","2022-01-12T13:47:00",50005932331," TIENDA EL JORDAN JUAN","NO FUNCIONA",2603134174,"ALDEA LA PLACETA",null,"NO","FRIO","COCA-COLA",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-12T13:47:00","00:00:00","2022-01-12","2022-02-14","13:47:00","16:03:21.600",206.05600000000001,25.757000000000001,4,"",2,1,"00:00:00",null,"ALDEA LA PLACETA"," TIENDA EL JORDAN JUAN",null,null,null,null,null,50005932331,"C05","00:00:00","00:00:00","00:00:00",null,null,null,null,null,null,null,null,0,null,null,null,0,0,null,"2022-01-12T13:47:00",null,null,2603134174,0]
["ENERO 2,022","2022-01-12T13:47:00",50005932333,"TIENDA SANTO TOMAS JUAN SUCUQUI GARCIA","NO FUNCIONA",2603410122,"JUTIAPA","ATLANTICO","NO","FRIO","COCA-COLA",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-12T13:47:00","00:00:00","2022-01-12","2022-02-14","13:47:00","16:03:21.600",206.05600000000001,25.757000000000001,4,"",2,1,"00:00:00",null,"JUTIAPA","TIENDA SANTO TOMAS JUAN SUCUQUI GARCIA",null,null,null,null,null,50005932333,"C05","00:00:00","00:00:00","00:00:00",null,null,null,null,null,null,null,null,0,null,null,null,0,0,null,"2022-01-12T13:47:00",null,null,2603410122,0]

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["SEPTIEMBRE 2,020","2020-09-11T16:52:00","R-450638","El ticket R-450638 ha sido asignado a DIVERSA\nTítulo: Reparacion y cambios de empaque de camara fria de 2 cuerpos\nDescripción:\nReparacion y cambios de empaque de camara fria de 2 cuerpos ","SE REALIZO CHEQUEO GENERAL,EMPAQUES EN BUEN ESTADO,MODELO ER-48 S/S FICHA 215465 ATENDIO MISAEL VICENTE TEL.5645-2101 FINALIZADO 22/1/21.","PC152",{"$f":"VLOOKUP(F2,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN",{"$f":"IF(LEFT(F2,2)=\"DC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F2,2)=\"PC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F2,2)=\"CB\",\"CAFÉ BARISTA\",\"\")&IF(LEFT(F2,2)=\"HB\",\"BIG BURGUER\",\"\")&IF(LEFT(F2,2)=\"CM\",\"POLLO CAMPERO\",\"\")","v":"POLLO CAMPERO"},"2021-01-22T09:02:00","1217 FERNANDO ESCOBAR",18687,"EMSA NORMAL","EMSA IMAGEN",null,60726,60732,"ER-48","215465","09:12:00",35,"156","2020-09-11T16:52:00","2021-01-22",{"$f":"VALUE(LEFT(Y2,5))","v":"2020-09-11"},{"$f":"IFERROR(IF(I2=\"SI\",VALUE(LEFT(L2,5)),TODAY()),\"\")","v":"2021-01-22"},{"$f":"VALUE(MID(Y2,6,10))","v":"16:52:00"},{"$f":"IFERROR(IF(I2=\"SI\",IF(MID(L2,6,10)=\"\",12,VALUE(MID(L2,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"09:02:00"},{"$f":"IF(OR(IF(AB2<AA2,1,0)=1,IF(AND(AB2=AA2,AD2<AC2),1,0)=1,IF(AND(WEEKDAY(AA2)=1,WEEKDAY(AB2)=1),1,0)=1),0,IF(WEEKDAY(AB2)=1,AB2-AA2-(NETWORKDAYS.INTL(AA2,AB2,17)-NETWORKDAYS.INTL(AA2,AB2,1))/2-(NETWORKDAYS.INTL(AA2,AB2,11)-NETWORKDAYS.INTL(AA2,AB2,1))+1,IF(WEEKDAY(AB2)=7,AB2-AA2-(NETWORKDAYS.INTL(AA2,AB2,17)-NETWORKDAYS.INTL(AA2,AB2,1))/2-(AB2-AA2-NETWORKDAYS.INTL(AA2,AB2,17)),AB2-AA2-(NETWORKDAYS.INTL(AA2,AB2,17)-NETWORKDAYS.INTL(AA2,AB2,1))/2-(NETWORKDAYS.INTL(AA2,AB2,11)-NETWORKDAYS.INTL(AA2,AB2,1))))*8+IF(WEEKDAY(AA2)=1,IF(AND(WEEKDAY(AB2,1)=7,AD2>12/24),4,IF(WEEKDAY(AB2,1)=1,0,IF(AND(AD2>14/24,AD2<17/24),AD2-7/24-2/24,IF(AND(AD2<=12/24,AD2>7/24),AD2-7/24,IF(AND(AD2>12/24,AD2<=14/24),AD2-7/24-(AD2-12/24),IF(AD2>=17/24,17/24-7/24-2/24,IF(AD2<=7/24,0,\"no 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aplica\")))))*24))))","v":830.16666666399999},{"$f":"IF(OR(IF(AB2<AA2,1,0)=1,IF(AND(AB2=AA2,AD2<AC2),1,0)=1,IF(AND(WEEKDAY(AA2)=1,WEEKDAY(AB2)=1),1,0)=1),0,IF(WEEKDAY(AB2)=1,AB2-AA2-(NETWORKDAYS.INTL(AA2,AB2,17)-NETWORKDAYS.INTL(AA2,AB2,1))/2-(NETWORKDAYS.INTL(AA2,AB2,11)-NETWORKDAYS.INTL(AA2,AB2,1))+1,IF(WEEKDAY(AB2)=7,AB2-AA2-(NETWORKDAYS.INTL(AA2,AB2,17)-NETWORKDAYS.INTL(AA2,AB2,1))/2-(AB2-AA2-NETWORKDAYS.INTL(AA2,AB2,17)),AB2-AA2-(NETWORKDAYS.INTL(AA2,AB2,17)-NETWORKDAYS.INTL(AA2,AB2,1))/2-(NETWORKDAYS.INTL(AA2,AB2,11)-NETWORKDAYS.INTL(AA2,AB2,1))))+IF(WEEKDAY(AA2)=1,IF(AND(WEEKDAY(AB2,1)=7,AD2>12/24),4,IF(WEEKDAY(AB2,1)=1,0,IF(AND(AD2>14/24,AD2<17/24),AD2-7/24-2/24,IF(AND(AD2<=12/24,AD2>7/24),AD2-7/24,IF(AND(AD2>12/24,AD2<=14/24),AD2-7/24-(AD2-12/24),IF(AD2>=17/24,17/24-7/24-2/24,IF(AD2<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD2<AC2,AA2=AB2),0,IF(AND(WEEKDAY(AB2,1)=7,AD2>12/24),4,IF(WEEKDAY(AB2,1)=1,0,IF(AND(AD2>14/24,AD2<17/24),AD2-7/24-2/24,IF(AND(AD2<=12/24,AD2>7/24),AD2-7/24,IF(AND(AD2>12/24,AD2<=14/24),AD2-7/24-(AD2-12/24),IF(AD2>=17/24,17/24-7/24-2/24,IF(AD2<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA2,1)=7,AC2>11/24),4,IF(AND(AC2>14/24,AC2<=17/24),AC2-7/24-2/24,IF(AND(AC2<=12/24,AC2>7/24),AC2-7/24,IF(AND(AC2>12/24,AC2<=14/24),AC2-7/24-(AC2-12/24),IF(AC2>17/24,17/24-7/24-2/24,IF(AC2<=7/24,0,\"no aplica\")))))*24)))/8)","v":103.770833333},{"$f":"IF(AE2<8.1,1,IF(AE2<16.1,2,IF(AE2<24.1,3,4)))","v":4},{"$f":"IFERROR((ROUNDUP((S2-R2)*(+IF($X2=\"101\",\"1\",\"\")&(IF($X2=\"102\",\"1\",\"\"))&(IF($X2=\"103\",\"1\",\"\"))&(IF($X2=\"104\",\"1\",\"\"))&(IF($X2=\"105\",\"1\",\"\"))&(IF($X2=\"106\",\"1\",\"\"))&(IF($X2=\"107\",\"1\",\"\"))&(IF($X2=\"108\",\"1\",\"\"))&(IF($X2=\"109\",\"1\",\"\"))&(IF($X2=\"110\",\"1.609344\",\"\"))&(IF($X2=\"111\",\"1\",\"\"))&(IF($X2=\"112\",\"1\",\"\"))&(IF($X2=\"113\",\"1\",\"\"))&(IF($X2=\"114\",\"1\",\"\"))&(IF($X2=\"115\",\"1\",\"\"))&(IF($X2=\"116\",\"1\",\"\"))&(IF($X2=\"117\",\"1\",\"\"))&(IF($X2=\"118\",\"1\",\"\"))&(IF($X2=\"119\",\"1\",\"\"))&(IF($X2=\"120\",\"1\",\"\"))&(IF($X2=\"121\",\"1\",\"\"))&(IF($X2=\"122\",\"1\",\"\"))&(IF($X2=\"123\",\"1\",\"\"))&(IF($X2=\"124\",\"1\",\"\"))&(IF($X2=\"125\",\"1\",\"\"))&(IF($X2=\"126\",\"1\",\"\"))&(IF($X2=\"127\",\"1\",\"\"))&(IF($X2=\"128\",\"1\",\"\"))&(IF($X2=\"129\",\"1\",\"\"))&(IF($X2=\"130\",\"1\",\"\"))&(IF($X2=\"131\",\"1\",\"\"))&(IF($X2=\"132\",\"1\",\"\"))&(IF($X2=\"133\",\"1\",\"\"))&(IF($X2=\"134\",\"1\",\"\"))&(IF($X2=\"135\",\"1\",\"\"))&(IF($X2=\"136\",\"1\",\"\"))&(IF($X2=\"137\",\"1.609344\",\"\"))&(IF($X2=\"138\",\"1\",\"\"))&(IF($X2=\"139\",\"1.609344\",\"\"))&(IF($X2=\"140\",\"1.609344\",\"\"))&(IF($X2=\"141\",\"1\",\"\"))&(IF($X2=\"142\",\"1\",\"\"))&(IF($X2=\"143\",\"1\",\"\"))&(IF($X2=\"144\",\"1\",\"\"))&(IF($X2=\"145\",\"1\",\"\"))&(IF($X2=\"146\",\"1\",\"\"))&(IF($X2=\"147\",\"1\",\"\"))&(IF($X2=\"148\",\"1\",\"\"))&(IF($X2=\"149\",\"1\",\"\"))&(IF($X2=\"150\",\"1\",\"\"))&(IF($X2=\"151\",\"1\",\"\"))&(IF($X2=\"152\",\"1.6039344\",\"\"))&(IF($X2=\"153\",\"1.609344\",\"\"))&(IF($X2=\"154\",\"1\",\"\"))&(IF($X2=\"155\",\"1\",\"\"))&(IF($X2=\"156\",\"1\",\"\"))&(IF($X2=\"186\",\"1\",\"\"))&(IF($X2=\"195\",\"1\",\"\"))&(IF($X2=\"196\",\"1\",\"\"))&(IF($X2=\"197\",\"1\",\"\"))&(IF($X2=\"198\",\"1\",\"\"))&(IF($X2=\"199\",\"1\",\"\"))&(IF($X2=\"200\",\"1\",\"\"))&(IF($X2=\"201\",\"1\",\"\"))&(IF($X2=\"202\",\"1\",\"\"))&(IF($X2=\"203\",\"1\",\"\"))&(IF($X2=\"204\",\"1\",\"\"))&(IF($X2=\"300\",\"1\",\"\"))&(IF($X2=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":6},{"$f":"IFERROR(MONTH(AB2),\"\")","v":1},{"$f":"IFERROR(MONTH(AA2),\"\")","v":9},null,{"$f":"VLOOKUP(F2,[2]BASE!$A$1:$B$195,2,0)","v":"Comi-Plaza Parque Zoológico La Aurora Local 6"},"2021-01-23T08:56:00","S/S",{"$f":"VLOOKUP(F2,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["SEPTIEMBRE 2,020","2020-09-16T11:41:00","R-451829","El ticket R-451829 ha sido asignado a DIVERSA\nTítulo: Cambio de empaques de madurador de pollo\nDescripción:\nSolicitando apoyo para gestionar el cambio de empaque para el madurador de pollo, ya que se encuentran rotos.","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,S/M S/S FICHA  65129 ATENDIO VINICIO RIVAS TEL.5981-1385 FINALIZADO 11/5/21.","PC648",{"$f":"VLOOKUP(F3,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","IMAGEN","POLLO CAMPERO","2021-05-11T16:30:00","2209 ELISEO PÚ",29246,"EMSA NORMAL","EMSA IMAGEN",null,145461,145478,"S/M","65129","18:00:00",null,"201","2020-09-16T11:41:00","2021-05-11","2020-09-16","2021-05-11","11:41:00","16:30:00",1490.81666668,186.352083335,4,17,5,9,null,{"$f":"VLOOKUP(F3,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 158 Carretera A Mazatenano, C.C. Plaza Americas, Local 304"},"2021-05-12T13:00:00","S/S",{"$f":"VLOOKUP(F3,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["SEPTIEMBRE 2,020","2020-09-16T12:13:00","R-451858","El ticket R-451858 ha sido asignado a DIVERSA\nTítulo: Cambio de 3 empaques enfriadores pequeños\nDescripción:\nCambio de 3 empaques para enfriadores pequeños,","SE REALIZO CHEQUEO GENERAL,CORRECCION DE EMPAQUE,MODELO UCR-27AC S/S FICHA 221724 ATENDIO ALVARO MORALES TEL.6632-0888 FINALIZADO 11/3/21.","PC143",{"$f":"VLOOKUP(F4,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-03-11T12:50:00","1110 BYRON SUAREZ",23002,"EMSA NORMAL","EMSA IMAGEN",null,49140,49169,"UCR-27-HC","221724","13:25:00",37,"151","2020-09-16T12:13:00","2021-03-11","2020-09-16","2021-03-11","12:13:00","12:50:00",1108,138.5,4,29,3,9,null,{"$f":"VLOOKUP(F4,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 17.5 Carretera Al Pacifico C.C. Santa Clara Local 210 Villa Nueva"},"2021-03-12T10:56:00","S/S",{"$f":"VLOOKUP(F4,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["SEPTIEMBRE 2,020","2020-09-16T12:13:00","R-451858","El ticket R-451858 ha sido asignado a DIVERSA\nTítulo: Cambio de 3 empaques enfriadores pequeños\nDescripción:\nCambio de 3 empaques para enfriadores pequeños,","SE REALIZO CHEQUEO GENERAL,15 FT DE EMPAQUE,MODELO UCR-27 S/S FICHA 64098 ATENDIO ALVARO MORALES TEL.6632-0888 FINALIZADO 11/3/21.","PC143",{"$f":"VLOOKUP(F5,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-03-11T12:00:00","1110 BYRON SUAREZ",23001,"EMSA NORMAL","EMSA IMAGEN",null,49169,49169,"UCR-27","64098","12:50:00",36,"151","2020-09-16T12:13:00","2021-03-11","2020-09-16","2021-03-11","12:13:00","12:00:00",1108,138.5,4,0,3,9,null,{"$f":"VLOOKUP(F5,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 17.5 Carretera Al Pacifico C.C. Santa Clara Local 210 Villa Nueva"},"2021-03-12T10:56:00","S/S",{"$f":"VLOOKUP(F5,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["SEPTIEMBRE 2,020","2020-09-16T12:13:00","R-451858","El ticket R-451858 ha sido asignado a DIVERSA\nTítulo: Cambio de 3 empaques enfriadores pequeños\nDescripción:\nCambio de 3 empaques para enfriadores pequeños,","SE REALIZO CHEQUEO GENERAL,15 FT DE EMPAQUE,01 SUPER BONDER,MODELO HR1-1S  S/S FICHA 63193 ATENDIO ALVARO MORALES TEL.6632-0888 FINALIZADO 11/3/21.","PC143",{"$f":"VLOOKUP(F6,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-03-11T10:50:00","1110 BYRON SUAREZ",22299,"EMSA NORMAL","EMSA IMAGEN",null,49169,49169,"HR1-1S","63193","11:20:00",36,"151","2020-09-16T12:13:00","2021-03-11","2020-09-16","2021-03-11","12:13:00","10:50:00",1106.8333333119999,138.35416666399999,4,0,3,9,null,{"$f":"VLOOKUP(F6,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 17.5 Carretera Al Pacifico C.C. Santa Clara Local 210 Villa Nueva"},"2021-03-12T10:56:00",57475,{"$f":"VLOOKUP(F6,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["SEPTIEMBRE 2,020","2020-09-16T12:13:00","R-451858","El ticket R-451858 ha sido asignado a DIVERSA\nTítulo: Cambio de 3 empaques enfriadores pequeños\nDescripción:\nCambio de 3 empaques para enfriadores pequeños,","SE REALIZO CHEQUEO GENERAL,CORRECCION DE EMPAQUE,MODELO ER48-1AS S/S FICHA 221720 ATENDIO ALVARO MORALES TEL.6632-0888 FINALIZADO 11/3/21.","PC143",{"$f":"VLOOKUP(F7,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-03-11T14:00:00","1110 BYRON SUAREZ",23004,"EMSA NORMAL","EMSA IMAGEN",null,49169,49169,"ER48-1AS","221720","14:45:00",37,"151","2020-09-16T12:13:00","2021-03-11","2020-09-16","2021-03-11","12:13:00","14:00:00",1108,138.5,4,0,3,9,null,{"$f":"VLOOKUP(F7,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 17.5 Carretera Al Pacifico C.C. Santa Clara Local 210 Villa Nueva"},"2021-03-12T10:56:00",15522,{"$f":"VLOOKUP(F7,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["SEPTIEMBRE 2,020","2020-09-16T12:13:00","R-451858","El ticket R-451858 ha sido asignado a DIVERSA\nTítulo: Cambio de 3 empaques enfriadores pequeños\nDescripción:\nCambio de 3 empaques para enfriadores pequeños,","SE REALIZO CHEQUEO GENERAL,15 FT DE EMPAQUE,MODELO UCR-27  S/S FICHA 63190 ATENDIO ALVARO MORALES TEL.6632-0888 FINALIZADO 11/3/21.","PC143",{"$f":"VLOOKUP(F8,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-03-11T11:20:00","1110 BYRON SUAREZ",22300,"EMSA NORMAL","EMSA IMAGEN",null,49169,49169,"UCR-27","63190","12:00:00",37,"151","2020-09-16T12:13:00","2021-03-11","2020-09-16","2021-03-11","12:13:00","11:20:00",1107.333333328,138.416666666,4,0,3,9,null,{"$f":"VLOOKUP(F8,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 17.5 Carretera Al Pacifico C.C. Santa Clara Local 210 Villa Nueva"},"2021-03-12T10:56:00","S/S",{"$f":"VLOOKUP(F8,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["SEPTIEMBRE 2,020","2020-09-16T12:13:00","R-451858","El ticket R-451858 ha sido asignado a DIVERSA\nTítulo: Cambio de 3 empaques enfriadores pequeños\nDescripción:\nCambio de 3 empaques para enfriadores pequeños,","SE REALIZO CHEQUEO GENERAL,CORRECCION DE EMPAQUE,01 SUPER BONDER MODELO UCR-27AC S/S FICHA 63188 ATENDIO ALVARO MORALES TEL.6632-0888 FINALIZADO 11/3/21.","PC143",{"$f":"VLOOKUP(F9,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-03-11T13:25:00","1110 BYRON SUAREZ",23003,"EMSA NORMAL","EMSA IMAGEN",null,49169,49169,"UCR-27","63188","14:00:00",37,"151","2020-09-16T12:13:00","2021-03-11","2020-09-16","2021-03-11","12:13:00","13:25:00",1108,138.5,4,0,3,9,null,{"$f":"VLOOKUP(F9,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 17.5 Carretera Al Pacifico C.C. Santa Clara Local 210 Villa Nueva"},"2021-03-12T10:56:00","S/S",{"$f":"VLOOKUP(F9,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["SEPTIEMBRE 2,020","2020-09-16T12:13:00","R-451858","El ticket R-451858 ha sido asignado a DIVERSA\nTítulo: Cambio de 3 empaques enfriadores pequeños\nDescripción:\nCambio de 3 empaques para enfriadores pequeños,","SE REALIZO CHEQUEO GENERAL,CORRECCION DE EMPAQUE,MODELO HR1-1S S/S FICHA 64724 ATENDIO ALVARO MORALES TEL.6632-0888 FINALIZADO 11/3/21.","PC143",{"$f":"VLOOKUP(F10,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-03-11T10:20:00","1110 BYRON SUAREZ",22298,"EMSA NORMAL","EMSA IMAGEN",null,49169,49169,"HR1-1S","64724","10:50:00",36,"151","2020-09-16T12:13:00","2021-03-11","2020-09-16","2021-03-11","12:13:00","10:20:00",1106.3333333200001,138.29166666500001,4,0,3,9,null,{"$f":"VLOOKUP(F10,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 17.5 Carretera Al Pacifico C.C. Santa Clara Local 210 Villa Nueva"},"2021-03-12T10:56:00",51095,{"$f":"VLOOKUP(F10,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["SEPTIEMBRE 2,020","2020-09-16T18:01:00","R-452016","El ticket R-452016 ha sido asignado a DIVERSA\nTítulo: Cambio empaque para 2 Friitos de Paso\nDescripción:\nBuena tarde, favor su apoyo con el cambio de empaque para 2 friitos de paso, ya que se encuentran dañados.","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,01 SUPER BONDER MODELO UCR-27A SERIE 12301384 ATENDIO DAVID SOTO TEL.5862-6485 FINALIZADO 18/1/21.","PC680",{"$f":"VLOOKUP(F11,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","IMAGEN","POLLO CAMPERO","2021-01-18T12:10:00","2207 BYRON ALFARO",19331,"EMSA NORMAL","EMSA IMAGEN",null,678544,678699,"UCR-27","12301384","13:50:00",36,"200","2020-09-16T18:01:00","2021-01-18","2020-09-16","2021-01-18","18:01:00","12:10:00",773,96.625,4,155,1,9,null,{"$f":"VLOOKUP(F11,[2]BASE!$A$1:$B$195,2,0)","v":"2 Av Entre 3 Y 4 Calle Zona 1 Tecun Uman Ayutla San Marcos"},"2021-01-19T12:59:00","S/S",{"$f":"VLOOKUP(F11,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["SEPTIEMBRE 2,020","2020-09-17T12:10:00","R-452127","El ticket R-452127 ha sido asignado a DIVERSA\nTítulo: Cambio de empaques en equipos frios\nDescripción:\nEstimados favor apoyarnos con el cambio de empaques para los siguientes equipos, 2 enfriadores de paso verticales, 3 enfriadores de pequeños.","TICKET DUPLICADO CON EL R-488345 FINALIZADO 18/2/21 CON EL EWO 20388.","PC681",{"$f":"VLOOKUP(F12,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","IMAGEN","POLLO CAMPERO","2021-02-18T07:00:00","1110 BYRON SUAREZ",null,null,null,null,0,0,null,null,"09:30:00",null,"151","2020-09-17T12:10:00","2021-02-18","2020-09-17","2021-02-18","12:10:00","07:00:00",963,120.375,4,0,2,9,null,{"$f":"VLOOKUP(F12,[2]BASE!$A$1:$B$195,2,0)","v":"0Av 3- 34 Z4 Barrio Santiago Chiquimulilla Santa Rosa"},"2021-03-12T10:00:00","S/S",{"$f":"VLOOKUP(F12,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["SEPTIEMBRE 2,020","2020-09-25T13:13:00","R-454734","El ticket R-454734 ha sido asignado a DIVERSA\nTítulo: Cambio de empaque a puerta del madurador\nDescripción:\nCambio de empaque a puerta del madurador","TICKET DUPLICADO CON EL R-491934 FINALIZADO 23/1/21.","PC123",{"$f":"VLOOKUP(F13,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-23T07:00:00","1322 ESDRAS RODRIGUEZ",null,null,null,null,0,0,null,null,"08:00:00",null,"200","2020-09-25T13:13:00","2021-01-23","2020-09-25","2021-01-23","13:13:00","07:00:00",751,93.875,4,0,1,9,null,{"$f":"VLOOKUP(F13,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada San Juan 35-00 Zona 7"},"2021-01-25T09:07:00","S/S",{"$f":"VLOOKUP(F13,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["SEPTIEMBRE 2,020","2020-09-26T12:01:00","R-454951","El ticket R-454951 ha sido asignado a DIVERSA\nTítulo: Frio de paso\nDescripción:\nSolicito de su apoyo para el cambio de empaque de frio de Postres del area de Mesas\nSaludos","SE REALIZO CHEQUEO GENERAL,10 FT DE EMPAQUE,S/M S/S FICHA 194127 ATENDIO ELIAS HERNANDEZ TEL.5186-8407 FINALIZADO 16/1/21.","PC648",{"$f":"VLOOKUP(F14,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","IMAGEN","POLLO CAMPERO","2021-01-16T12:35:00","2505 LUIS ORTEGA",19281,"EMSA NORMAL","EMSA IMAGEN",null,409105,409105,"S/M","194127","13:05:00",35,"200","2020-09-26T12:01:00","2021-01-16","2020-09-26","2021-01-16","12:01:00","12:35:00",704,88,4,0,1,9,null,{"$f":"VLOOKUP(F14,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 158 Carretera A Mazatenano, C.C. Plaza Americas, Local 304"},"2021-01-18T15:01:00","S/S",{"$f":"VLOOKUP(F14,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["OCTUBRE 2,020","2020-10-03T19:52:00","R-456996","El ticket R-456996 ha sido asignado a DIVERSA\nTítulo: Empaque de Frio de Area de Isla, en mal estado.\nDescripción:\nEmpaque de Frio de Area de Isla, en mal estado.","SE REALIZO CHEQUEO GENERAL,AJUSTE DE BISAGRAS,MODELO UCR-27 SERIE 11010620 ATENDIO LIGIA PINTO TEL.NO DIO FINALIZADO 29/1/21.","PC118",{"$f":"VLOOKUP(F15,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-29T08:30:00","1178 CARLOS BLANCO",19687,"EMSA NORMAL","EMSA IMAGEN",null,90224,90239,"UCR-27","11010620","09:20:00",35,"145","2020-10-03T19:52:00","2021-01-29","2020-10-03","2021-01-29","19:52:00","08:30:00",737.49999998400006,92.187499998000007,4,15,1,10,null,{"$f":"VLOOKUP(F15,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 18-80 Zona 15 Vista Hermosa Ii"},null,null,{"$f":"VLOOKUP(F15,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["OCTUBRE 2,020","2020-10-03T19:52:00","R-456996","El ticket R-456996 ha sido asignado a DIVERSA\nTítulo: Empaque de Frio de Area de Isla, en mal estado.\nDescripción:\nEmpaque de Frio de Area de Isla, en mal estado.","SE REALIZO CHEQUEO GENERAL,08 FT EMPAQUE,01 SUPER BONDER,MODELO UCR-27 S/S FICHA 63185 ATENDIO LIGIA PINTO TEL.NO DIO FINALIZADO 29/1/21.","PC118",{"$f":"VLOOKUP(F16,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-29T09:21:00","1178 CARLOS BLANCO",19688,"EMSA NORMAL","EMSA IMAGEN",null,90239,90239,"UCR-27","63185","10:35:00",35,"145","2020-10-03T19:52:00","2021-01-29","2020-10-03","2021-01-29","19:52:00","09:21:00",738.34999999199999,92.293749998999999,4,0,1,10,null,{"$f":"VLOOKUP(F16,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 18-80 Zona 15 Vista Hermosa Ii"},null,null,{"$f":"VLOOKUP(F16,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["OCTUBRE 2,020","2020-10-05T09:48:00","R-457305","El ticket R-457305 ha sido asignado a DIVERSA\nTítulo: cambio de empaque de mesa de armado\nDescripción:\ncambio de empaque de mesa de armado.","SE REALIZO CHEQUEO GENERAL,10 FT DE EMPAQUE,01 SUPER BONDER,MODELO UCR-27 SERIE 11906420 ATENDIO SAMUEL RAMIREZ TEL.5824-8132 FINALIZADO 14/1/21.","PC136",{"$f":"VLOOKUP(F17,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-14T15:20:00","1449 SILAS SANCHEZ",18596,"EMSA NORMAL","EMSA IMAGEN",null,186598,186618,"UCR-27","11906420","16:10:00",null,"111","2020-10-05T09:48:00","2021-01-14","2020-10-05","2021-01-14","09:48:00","15:20:00",643.53333332,80.441666665,4,20,1,10,null,{"$f":"VLOOKUP(F17,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard San Cristóbal, Sector B-1 Zona 8 De Mixco"},"2021-01-15T09:12:00",48897,{"$f":"VLOOKUP(F17,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["OCTUBRE 2,020","2020-10-05T09:48:00","R-457305","El ticket R-457305 ha sido asignado a DIVERSA\nTítulo: cambio de empaque de mesa de armado\nDescripción:\ncambio de empaque de mesa de armado.","SE REALIZO CHEQUEO GENERAL,10 FT DE EMPAQUE,01 SUPER BONDER,MODELO UCR-27 SERIE 5709851 ATENDIO SAMUEL RAMIREZ TEL.5824-8132 FINALIZADO 14/1/21.","PC136",{"$f":"VLOOKUP(F18,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-14T17:04:00","1449 SILAS SANCHEZ",18598,"EMSA NORMAL","EMSA IMAGEN",null,186618,186618,"UCR-27","5709851","17:45:00",35,"111","2020-10-05T09:48:00","2021-01-14","2020-10-05","2021-01-14","09:48:00","17:04:00",645.20000000799996,80.650000000999995,4,0,1,10,null,{"$f":"VLOOKUP(F18,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard San Cristóbal, Sector B-1 Zona 8 De Mixco"},"2021-01-15T09:12:00",1842,{"$f":"VLOOKUP(F18,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["OCTUBRE 2,020","2020-10-05T09:48:00","R-457305","El ticket R-457305 ha sido asignado a DIVERSA\nTítulo: cambio de empaque de mesa de armado\nDescripción:\ncambio de empaque de mesa de armado.","SE REALIZO CHEQUEO GENERAL,10 FT DE EMPAQUE,01 SUPER BONDER,MODELO UCR-27 S/S FICHA 221674 ATENDIO SAMUEL RAMIREZ TEL.5824-8132 FINALIZADO 14/1/21.","PC136",{"$f":"VLOOKUP(F19,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-14T17:50:00","1449 SILAS SANCHEZ",18599,"EMSA NORMAL","EMSA IMAGEN",null,186618,186618,"UCR-27","221674","18:36:00",36,"111","2020-10-05T09:48:00","2021-01-14","2020-10-05","2021-01-14","09:48:00","17:50:00",645.20000000799996,80.650000000999995,4,0,1,10,null,{"$f":"VLOOKUP(F19,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard San Cristóbal, Sector B-1 Zona 8 De Mixco"},"2021-01-15T09:12:00",1869,{"$f":"VLOOKUP(F19,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["OCTUBRE 2,020","2020-10-05T11:33:00","R-457338","El ticket R-457338 ha sido asignado a DIVERSA\nTítulo: empaque de enfriadores\nDescripción:\nBuen dia por este medio solicito cambio de empaques de enfriadores","SE REALIZO CHEQUEO GENERAL,10 FT DE EMPAQUE,01 SUPER BONDER,MODELO UCR-27 SERIE 119101117 ATENDIO JASON ALVAREZ TEL.4295-7536 FINALIZADO 25/1/21.","PC150",{"$f":"VLOOKUP(F20,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-25T08:20:00","1453 DIEGO MALDONADO",19510,"EMSA NORMAL","EMSA IMAGEN",null,219259,219267,"UCR-27","119101117","09:50:00",null,"139","2020-10-05T11:33:00","2021-01-25","2020-10-05","2021-01-25","11:33:00","08:20:00",700.78333332800003,87.597916666000003,4,13,1,10,null,{"$f":"VLOOKUP(F20,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt Entre 21 Y 22 Avenida Zona 11 C. C. Galerías Miraflores Local 317"},"2021-01-26T10:51:00","S/S",{"$f":"VLOOKUP(F20,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["OCTUBRE 2,020","2020-10-07T12:32:00","R-458092","El ticket R-458092 ha sido asignado a DIVERSA\nTítulo: Cambio de empaque\nDescripción: Cambio de empaque de madurador de pollo","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONANDO BIEN,PERSONAL DE MANTENIMIENTO DE CAMPERO YA CAMBIARON EL EMPAQUE,MODELO HR1-1S SERIE 12501858 ATENDIO DINORA MORALES TEL.7943-8305 FINALIZADO 23/1/21.","PC671",{"$f":"VLOOKUP(F21,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","IMAGEN","POLLO CAMPERO","2021-01-23T09:00:00","3407 JULIO ESTRADA",18522,"EMSA NORMAL","EMSA IMAGEN",null,287792,287843,"HR1-1S","12501858","09:20:00",38,"200","2020-10-07T12:32:00","2021-01-23","2020-10-07","2021-01-23","12:32:00","09:00:00",681,85.125,4,51,1,10,null,{"$f":"VLOOKUP(F21,[2]BASE!$A$1:$B$195,2,0)","v":"Carretera Ca-10 Km. 167.5 A Esquipulas, Centro Comercial Pradera Chiquimula Local 111"},"2021-01-25T10:09:00","S/S",{"$f":"VLOOKUP(F21,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["OCTUBRE 2,020","2020-10-08T15:36:00","TK152625","Buena tarde les comento, los empaques de nuestras cámaras frías no funcionan, serian tan amables de apoyarnos con el cambio para las 3 cámaras por favor.\nPrioridad del ticket es : Alta\nNumero de solicitud :152625\nSolicitante : Cafe Barista 148 Delta Barcenas\nRuta del ticket solicitado : alimentos barista de enfriador_de_1_cuerpo equipo_frío guatemala instalación mantenimiento_correctivo_emergente restaurantes servicios","SE REALIZO CHEQUEO GENERAL,10 FT DE EMPAQUE,MODELO UCR-27 S/S FICHA 220377 ATENDIO ELIZA MARTINEZ TEL.3789-3839 FINALIZADO 21/1/21.","CB148",{"$f":"VLOOKUP(F22,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"METRO","SI","IMAGEN","CAFÉ BARISTA","2021-01-21T15:20:00","1110 BYRON SUAREZ",18984,"EMSA NORMAL","EMSA IMAGEN",null,142970,143008,"UCR-27","220377","16:00:00",36,"151","2020-10-08T15:36:00","2021-01-21","2020-10-08","2021-01-21","15:36:00","15:20:00",659.73333331200001,82.466666664000002,4,38,1,10,null,{"$f":"VLOOKUP(F22,[2]BASE!$A$1:$B$195,2,0)","v":"Km 20 Finca Las Lomas Al Pacifico Zona 3 Plaza Comercial Arboleda Delta Villa Nueva"},"2021-01-22T10:25:00","S/S",{"$f":"VLOOKUP(F22,[2]BASE!$A$1:$D$195,4,0)","v":5.0045108575625203}]
["OCTUBRE 2,020","2020-10-08T15:36:00","TK152625","Buena tarde les comento, los empaques de nuestras cámaras frías no funcionan, serian tan amables de apoyarnos con el cambio para las 3 cámaras por favor.\nPrioridad del ticket es : Alta\nNumero de solicitud :152625\nSolicitante : Cafe Barista 148 Delta Barcenas\nRuta del ticket solicitado : alimentos barista de enfriador_de_1_cuerpo equipo_frío guatemala instalación mantenimiento_correctivo_emergente restaurantes servicios","SE REALIZO CHEQUEO GENERAL,10 FT DE EMPAQUE,MODELO USPE-27 S/S FICHA 202844 ATENDIO ELIZA MARTINEZ TEL.3789-3839 FINALIZADO 21/1/21.","CB148",{"$f":"VLOOKUP(F23,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"METRO","SI","IMAGEN","CAFÉ BARISTA","2021-01-21T14:45:00","1110 BYRON SUAREZ",18986,"EMSA NORMAL","EMSA IMAGEN",null,143008,143008,"UCR-27","202844","15:20:00",36,"151","2020-10-08T15:36:00","2021-01-21","2020-10-08","2021-01-21","15:36:00","14:45:00",659.14999999199995,82.393749998999994,4,0,1,10,null,{"$f":"VLOOKUP(F23,[2]BASE!$A$1:$B$195,2,0)","v":"Km 20 Finca Las Lomas Al Pacifico Zona 3 Plaza Comercial Arboleda Delta Villa Nueva"},"2021-01-22T10:25:00","S/S",{"$f":"VLOOKUP(F23,[2]BASE!$A$1:$D$195,4,0)","v":5.0045108575625203}]
["OCTUBRE 2,020","2020-10-11T09:45:00","R-459223","El ticket R-459223 ha sido asignado a DIVERSA\nTítulo: enfriador pequeño beverage\nDescripción:\nfavor cambiar empaque a enfriador pequeño marca beverage del area de corneer esta roto. y se complica su limpieza","SE REALIZO CHEQUEO GENERAL,08 FT DE EMPAQUE,MODELO UCR-27 SERIE 11705181 ATENDIO ERICK RODRIGUEZ TEL.4220-7125 FINALIZADO 20/01/2021.","PC685",{"$f":"VLOOKUP(F24,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","IMAGEN","POLLO CAMPERO","2021-01-20T06:10:00","3205 ESVIN ESTRADA",19438,"EMSA NORMAL","EMSA IMAGEN",null,237046,237046,"UCR-27","11705181","06:50:00",37,"140","2020-10-11T09:45:00","2021-01-20","2020-10-11","2021-01-20","09:45:00","06:10:00",632,79,4,0,1,10,null,{"$f":"VLOOKUP(F24,[2]BASE!$A$1:$B$195,2,0)","v":"Km 84 El Rancho Guastatoya A La Par De Rest. Sarita."},"2021-01-20T11:11:00","S/S",{"$f":"VLOOKUP(F24,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["OCTUBRE 2,020","2020-10-11T09:45:00","R-459225","El ticket R-459225 ha sido asignado a DIVERSA\nTítulo: enfriador beverage\nDescripción:\nfavor cambiar empaque a enfriador pequeño marca beverage del area de llevar esta muy dañado.","SE REALIZO CHEQUEO GENERAL,08 FT DE EMPAQUE,MODELO UCR-27 SERIE 11705180 ATENDIO ERICK RODRIGUEZ TEL.4220-7125 FINALIZADO 20/1/21.","PC685",{"$f":"VLOOKUP(F25,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","IMAGEN","POLLO CAMPERO","2021-01-20T05:30:00","3205 ESVIN ESTRADA",19437,"EMSA NORMAL","EMSA IMAGEN",null,237034,237046,"UCR-27","11705180","06:10:00",35,"140","2020-10-11T09:45:00","2021-01-20","2020-10-11","2021-01-20","09:45:00","05:30:00",632,79,4,20,1,10,null,{"$f":"VLOOKUP(F25,[2]BASE!$A$1:$B$195,2,0)","v":"Km 84 El Rancho Guastatoya A La Par De Rest. Sarita."},"2021-01-20T11:10:00","S/S",{"$f":"VLOOKUP(F25,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["OCTUBRE 2,020","2020-10-13T20:38:00","R-460038","El ticket R-460038 ha sido asignado a DIVERSA\nTítulo: Favor cotizar brazos para puertas de camara fria y congelada de dos puertas\nDescripción:\nFavor cotizar brazos para puertas de camara fria y congelada de dos puertas","REPUESTO NO AUTORIZADO (BRAZOS)","PC179",{"$f":"VLOOKUP(F26,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-05-12T15:00:00",null,null,null,null,null,0,0,null,null,"15:10:00",null,"300","2020-10-13T20:38:00",null,"2020-10-13","2021-05-12","20:38:00","15:00:00",1326,165.75,4,0,5,10,null,{"$f":"VLOOKUP(F26,[2]BASE!$A$1:$B$195,2,0)","v":"21 Avenida 4-32 Zona 11 Local No. Fc-06 Nivel 2 Centro Comercial Miraflores"},"2021-05-12T15:50:00","S/S",{"$f":"VLOOKUP(F26,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["OCTUBRE 2,020","2020-10-13T20:54:00","R-460044","El ticket R-460044 ha sido asignado a DIVERSA\nTítulo: Cambio de empaque a camara fria de paso #1, se encuentra en mal estado.\nDescripción:\nCambio de empaque a camara fria de paso #1, se encuentra en mal estado.","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,01 SUPER BONDER,MODELO UCR-27 SERIE 4503540 ATENDIO ELDER LUCAS TEL.4763-5973 FINALIZADO 12/1/21.","PC124",{"$f":"VLOOKUP(F27,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-12T14:30:00","1229 EDGAR CASTAÑON",17977,"EMSA NORMAL","EMSA IMAGEN",null,60710,60710,"UCR-27","4503540","15:30:00",36,"201","2020-10-13T20:54:00","2021-01-12","2020-10-13","2021-01-12","20:54:00","14:30:00",569.49999998400006,71.187499998000007,4,0,1,10,null,{"$f":"VLOOKUP(F27,[2]BASE!$A$1:$B$195,2,0)","v":"15 Avenida 15-60 Zona 6 (Frente A Mega 6)"},"2021-01-13T10:13:00",1349,{"$f":"VLOOKUP(F27,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["OCTUBRE 2,020","2020-10-13T20:54:00","R-460047","El ticket R-460047 ha sido asignado a DIVERSA\nTítulo: Cambio de empaque a camara fria de paso #2, se encuentra en mal estado.\nDescripción:\nCambio de empaque a camara fria de paso #2, se encuentra en mal estado.","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,01 SUPER BONDER,MODELO UCR-27 S/S FICHA 63855 ATENDIO ELDER WAS TEL.4763-5973 FINALIZADO 12/1/21.","PC124",{"$f":"VLOOKUP(F28,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-12T15:30:00","1229 EDGAR CASTAÑON",17976,"EMSA NORMAL","EMSA IMAGEN",null,60703,60710,"UCR-27","63855","16:30:00",37,"201","2020-10-13T20:54:00","2021-01-12","2020-10-13","2021-01-12","20:54:00","15:30:00",570.49999999199997,71.312499998999996,4,7,1,10,null,{"$f":"VLOOKUP(F28,[2]BASE!$A$1:$B$195,2,0)","v":"15 Avenida 15-60 Zona 6 (Frente A Mega 6)"},"2021-01-13T10:11:00",63855,{"$f":"VLOOKUP(F28,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["OCTUBRE 2,020","2020-10-13T20:54:00","R-460048","El ticket R-460048 ha sido asignado a DIVERSA\nTítulo: Cambio de empaque a camara fria de paso #3, se encuentra en mal estado.\nDescripción:\nCambio de empaque a camara fria de paso #3, se encuentra en mal estado.","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,01 SUPER BONDER,MODELO UCR-27 SERIE 12300499 ATENDIO ELDER LUCAS TEL.4763-5973 FINALIZADO 12/1/21.","PC124",{"$f":"VLOOKUP(F29,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-12T13:30:00","1229 EDGAR CASTAÑON",15947,"EMSA NORMAL","EMSA IMAGEN",null,60710,60710,"UCR-27","12300499","14:00:00",39,"201","2020-10-13T20:54:00","2021-01-12","2020-10-13","2021-01-12","20:54:00","13:30:00",569,71.125,4,0,1,10,null,{"$f":"VLOOKUP(F29,[2]BASE!$A$1:$B$195,2,0)","v":"15 Avenida 15-60 Zona 6 (Frente A Mega 6)"},"2021-01-13T10:16:00",57451,{"$f":"VLOOKUP(F29,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["OCTUBRE 2,020","2020-10-13T20:54:00","R-460048","El ticket R-460048 ha sido asignado a DIVERSA\nTítulo: Cambio de empaque a camara fria de paso #3, se encuentra en mal estado.\nDescripción:\nCambio de empaque a camara fria de paso #3, se encuentra en mal estado.","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,01 SUPER BONDER,MODELO UCR-27 SERIE 7705695 ATENDIO ELDER LUCAS TEL.4763-5973 FINALIZADO 12/1/21.","PC124",{"$f":"VLOOKUP(F30,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-12T14:00:00","1229 EDGAR CASTAÑON",17975,"EMSA NORMAL","EMSA IMAGEN",null,60710,60710,"UCR-27","7705695","14:30:00",37,"201","2020-10-13T20:54:00","2021-01-12","2020-10-13","2021-01-12","20:54:00","14:00:00",569,71.125,4,0,1,10,null,{"$f":"VLOOKUP(F30,[2]BASE!$A$1:$B$195,2,0)","v":"15 Avenida 15-60 Zona 6 (Frente A Mega 6)"},"2021-01-13T10:16:00",57451,{"$f":"VLOOKUP(F30,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["OCTUBRE 2,020","2020-10-20T09:02:00","R-461991","El ticket R-461991 ha sido asignado a DIVERSA\nTítulo: Cambio de empaque Frritos de Paso\nDescripción:\nBuen dia, favor su apoyo con el cambio de empaque a 2 friitos de paso.","SE REALIZO CHEQUEO GENERAL,12 FT DE EMPAQUE,01 SUPER BONDER,S/M S/S FICHA 63245 ATENDIO DAVID SOTO TEL.5862-6485 FINALIZADO 18/1/21.","PC680",{"$f":"VLOOKUP(F31,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","IMAGEN","POLLO CAMPERO","2021-01-18T14:00:00","2207 BYRON ALFARO",19333,"EMSA NORMAL","EMSA IMAGEN",null,678699,678699,"S/M","63245","15:40:00",35,"200","2020-10-20T09:02:00","2021-01-18","2020-10-20","2021-01-18","09:02:00","14:00:00",566.96666668800003,70.870833336000004,4,0,1,10,null,{"$f":"VLOOKUP(F31,[2]BASE!$A$1:$B$195,2,0)","v":"2 Av Entre 3 Y 4 Calle Zona 1 Tecun Uman Ayutla San Marcos"},"2021-01-19T13:01:00","S/S",{"$f":"VLOOKUP(F31,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["OCTUBRE 2,020","2020-10-23T12:13:00","R-463153","El ticket R-463153 ha sido asignado a DIVERSA\nTítulo: empaque para friito del auto\nDescripción:\nBuen dia estimados solicitando apoyo paraempaque de friito del auto no llega temperatura se mantiene 42 y segun es por empaque que no sirve  no funciona ","SE REALIZO CHEQUEO GENERAL,10 FT DE EMPAQUE,01 SUPER BONDER,MODELO UCR-27 S/S FICHA 64077 ATENDIO MARVIN TUBAC TEL.6632-9659 FINALIZADO 14/1/21.","PC174",{"$f":"VLOOKUP(F32,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-14T10:30:00","1110 BYRON SUAREZ",15693,"EMSA NORMAL","EMSA IMAGEN",null,141600,141600,"UCR-27","64077","15:00:00",37,"151","2020-10-23T12:13:00","2021-01-14","2020-10-23","2021-01-14","12:13:00","10:30:00",518.5,64.8125,4,0,1,10,null,{"$f":"VLOOKUP(F32,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.6 Carretera Al Pacifico Desarrollo Comercial Las Flores Del Lago Amatitlan"},"2021-01-15T09:29:00",64077,{"$f":"VLOOKUP(F32,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["OCTUBRE 2,020","2020-10-28T09:35:00","R-464582","El ticket R-464582 ha sido asignado a DIVERSA\nTítulo: CAMBIO DE EMPAQUE A DOS ENFRIADORES\nDescripción:\nNecesitamos el cambio de empaque de dos enfriadores, no llegan a su temperatura.","SE REALIZO CHEQUEO GENERAL,10 FT DE EMPAQUE,01 SUPER BONDER,MODELO UCR-27 SERIE 10809189 ATENDIO NOE YAX TEL.2472-5019 FINALIZADO 21/1/21.","PC181",{"$f":"VLOOKUP(F33,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-21T15:07:00","1449 SILAS SANCHEZ",17537,"EMSA NORMAL","EMSA IMAGEN",null,187315,187340,"UCR-27","10809189","15:39:00",35,"111","2020-10-28T09:35:00","2021-01-21","2020-10-28","2021-01-21","09:35:00","15:07:00",539.53333334399997,67.441666667999996,4,25,1,10,null,{"$f":"VLOOKUP(F33,[2]BASE!$A$1:$B$195,2,0)","v":"3Calle 6-72 Zona 8, Sector A-3, San Cristobal I, Mixco, Guatemala"},"2021-01-22T11:05:00",34132,{"$f":"VLOOKUP(F33,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["OCTUBRE 2,020","2020-10-28T09:35:00","R-464582","El ticket R-464582 ha sido asignado a DIVERSA\nTítulo: CAMBIO DE EMPAQUE A DOS ENFRIADORES\nDescripción:\nNecesitamos el cambio de empaque de dos enfriadores, no llegan a su temperatura.","SE REALIZO CHEQUEO GENERAL,10 FT DE EMPAQUE,01 SUPER BONDER,MODELO UCR-27 SERIE 10809833 ATENDIO NOE YAX TEL.2472-5019 FINALIZADO 21/1/21.","PC181",{"$f":"VLOOKUP(F34,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-21T15:45:00","1449 SILAS SANCHEZ",17538,"EMSA NORMAL","EMSA IMAGEN",null,187340,187340,"UCR-27","10809833","16:29:00",37,"111","2020-10-28T09:35:00","2021-01-21","2020-10-28","2021-01-21","09:35:00","15:45:00",540.16666668000005,67.520833335000006,4,0,1,10,null,{"$f":"VLOOKUP(F34,[2]BASE!$A$1:$B$195,2,0)","v":"3Calle 6-72 Zona 8, Sector A-3, San Cristobal I, Mixco, Guatemala"},"2021-01-22T11:05:00",34135,{"$f":"VLOOKUP(F34,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["OCTUBRE 2,020","2020-10-29T10:22:00","R-464909","El ticket R-464909 ha sido asignado a DIVERSA\nTítulo: Empaque de madurador de pollo, equipo no llega a la temperatura. Proveedor diversa alega que NO hay empaques\nDescripción:\nEmpaque de madurador de pollo, equipo no llega a la temperatura. Proveedor diversa alega que NO hay empaques","SE REALIZO CHEQUEO GENERAL,15 FT DE EMPAQUE,MODELO HR1-HC S/S FICHA 63428 ATENDIO ERICKA TEL.7872-9134 FINALIZADO 16/1/21.","PC698",{"$f":"VLOOKUP(F35,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","IMAGEN","POLLO CAMPERO","2021-01-16T10:30:00","2505 LUIS ORTEGA",19279,"EMSA NORMAL","EMSA IMAGEN",null,409102,409102,"HR1-HC","63428","11:20:00",39,"200","2020-10-29T10:22:00","2021-01-16","2020-10-29","2021-01-16","10:22:00","10:30:00",500.13333334399999,62.516666667999999,4,0,1,10,null,{"$f":"VLOOKUP(F35,[2]BASE!$A$1:$B$195,2,0)","v":"4 Calle Entre 1 Avenida Y 1 Avenida A Zona 1 Mazatenango"},"2021-01-18T14:58:00","S/S",{"$f":"VLOOKUP(F35,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["NOVIEMBRE 2,020","2020-11-04T20:24:00","R-467040","El ticket R-467040 ha sido asignado a DIVERSA\nTítulo: Puertas de enfriadores\nDescripción:\nPuertas de enfriadores se abren aca ratos favor de colocarles empaque con iman","SE REALIZO CHEQUEO GENERAL,EMPAQUES EN BUEN ESTADO,EQUIPO CON PROBLEMAS DE ESTRUCTURA DE PUERTA,S/M S/S FICHA 221483 ATENDIO VILMA ESCALANTE TEL.7763-6967 FINALIZADO 28/1/21.","PC647",{"$f":"VLOOKUP(F36,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","IMAGEN","POLLO CAMPERO","2021-01-28T10:10:00","2207 BYRON ALFARO",18911,"EMSA NORMAL","EMSA IMAGEN",null,680709,680849,"S/M","221483","10:30:00",null,"200","2020-11-04T20:24:00","2021-01-28","2020-11-04","2021-01-28","20:24:00","10:10:00",531.16666666399999,66.395833332999999,4,140,1,11,null,{"$f":"VLOOKUP(F36,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Las Americas Y 7 Calle Zona 3 Quetzaltenano, Centro Comercial La Pradera Xela Local 3 Y 4 (Food-Court)"},"2021-01-29T09:52:00","S/S",{"$f":"VLOOKUP(F36,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["NOVIEMBRE 2,020","2020-11-04T20:24:00","R-467040","El ticket R-467040 ha sido asignado a DIVERSA\nTítulo: Puertas de enfriadores\nDescripción:\nPuertas de enfriadores se abren aca ratos favor de colocarles empaque con iman","SE REALIZO CHEQUEO GENERAL,EQUIPO CON PROBLEMAS DE ESTRUCTURA DE PUERTA,S/M S/S FICHA 209670 ATENDIO VILMA ESCALANTE TEL.7763-6967 FINALIZADO 28/1/21.","PC647",{"$f":"VLOOKUP(F37,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","IMAGEN","POLLO CAMPERO","2021-01-28T10:30:00","2207 BYRON ALFARO",18912,"EMSA NORMAL","EMSA IMAGEN",null,680849,680849,"S/M","209670","10:45:00",null,"200","2020-11-04T20:24:00","2021-01-28","2020-11-04","2021-01-28","20:24:00","10:30:00",531.5,66.4375,4,0,1,11,null,{"$f":"VLOOKUP(F37,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Las Americas Y 7 Calle Zona 3 Quetzaltenano, Centro Comercial La Pradera Xela Local 3 Y 4 (Food-Court)"},"2021-01-29T09:52:00","S/S",{"$f":"VLOOKUP(F37,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["NOVIEMBRE 2,020","2020-11-08T09:18:00","R-468206","El ticket R-468206 ha sido asignado a DIVERSA\nTítulo: camara de paso\nDescripción:\ncambio de empaque de camara de paso","SE REALIZO CHEQUEO GENERAL,08 FT DE EMPAQUE,01 SUPER BONDER,MODELO UCR-27 S/S FICHA 64040 ATENDIO MILDRED GOMEZ TEL.3030-2119 FINALIZADO 18/1/21.","PC157",{"$f":"VLOOKUP(F38,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-18T11:00:00","1130 RENE GOMEZ",17994,"EMSA NORMAL","EMSA IMAGEN",null,1,22,"UCR-27","64040","12:30:00",null,"200","2020-11-08T09:18:00","2021-01-18","2020-11-08","2021-01-18","09:18:00","11:00:00",443.99999999200003,55.499999999000003,4,21,1,11,null,{"$f":"VLOOKUP(F38,[2]BASE!$A$1:$B$195,2,0)","v":"1ª. Calle Y 1ª Avenida 1-01 Calle Real Zona 4 C. C. San José Pinula Local 1 Y 2 San José Pinula"},"2021-01-29T09:47:00","S/S",{"$f":"VLOOKUP(F38,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["NOVIEMBRE 2,020","2020-11-09T13:32:00","R-468704","El ticket R-468704 ha sido asignado a DIVERSA\nTítulo: Empaques de equipos frios\nDescripción: Estimados buena tarde, solicitamos apoyo con el tema de los empaques de los equipos frios, ya que ha pasado MUCHO TIEMPO desde que DIVERSA dijo que regresarian a instalarlos.\nEsto es critico porque afecta la calidad del producto quue le estamos ofreciendo a nuestros clientes.\nSaludos","SE REALIZO CHEQUEO GENERAL,15 FT DE EMPAQUE,01 SUPER BONDER,MODELO EF48-1AS S/S FICHA 205410 ATENDIO FRANKLIN TEL.NO DIO FINALIZADO 28/1/21.","PC676",{"$f":"VLOOKUP(F39,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","IMAGEN","POLLO CAMPERO","2021-01-28T10:30:00","2147 MARIO DE LEON",19953,"EMSA NORMAL","EMSA IMAGEN",null,245844,245952,"EF48-1AS","205410","13:10:00",13,"154","2020-11-09T13:32:00","2021-01-28","2020-11-09","2021-01-28","13:32:00","10:30:00",506.5,63.3125,4,108,1,11,null,{"$f":"VLOOKUP(F39,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 88.5 A Mazatenano Centro Comercial Pradera Express Santa Lucía, Cotzumaluapa, L. R1 Y L9 (Food-Court)"},"2021-01-29T09:47:00",9514,{"$f":"VLOOKUP(F39,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["NOVIEMBRE 2,020","2020-11-09T14:32:00","R-468731","El ticket R-468731 ha sido asignado a DIVERSA\nTítulo: Cambio de empaques de equipos frios\nDescripción:\nFavor apoyarnos con este ticket con dos meses abierto. Empaques de mesas de ingredientado, madurador de pollo y enfriador de paso de llevar","TICKET DUPLICADO CON EL R-488345 FINALIZADO 18/2/21 CON EL EWO 20388.","PC681",{"$f":"VLOOKUP(F40,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","IMAGEN","POLLO CAMPERO","2021-02-18T07:00:00","1110 BYRON SUAREZ",null,null,null,null,0,0,null,null,"09:30:00",null,"151","2020-11-09T14:32:00","2021-02-18","2020-11-09","2021-02-18","14:32:00","07:00:00",634.46666668,79.308333335,4,0,2,11,null,{"$f":"VLOOKUP(F40,[2]BASE!$A$1:$B$195,2,0)","v":"0Av 3- 34 Z4 Barrio Santiago Chiquimulilla Santa Rosa"},"2021-02-19T07:00:00","S/S",{"$f":"VLOOKUP(F40,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["NOVIEMBRE 2,020","2020-11-11T11:01:00","R-469249","El ticket R-469249 ha sido asignado a DIVERSA\nTítulo: brazo quebrado\nDescripción:\nPorfavor arreglar brazo de madurador de pollo ya que se quebro, urgente muchas gracias.","REPUESTO NO AUTORIZADO (BRAZOS)","PC194",{"$f":"VLOOKUP(F41,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-05-12T15:00:00",null,null,null,null,null,0,0,null,null,"15:10:00",null,"300","2020-11-11T11:01:00",null,"2020-11-11","2021-05-12","11:01:00","15:00:00",1145.983333352,143.24791666900001,4,0,5,11,null,{"$f":"VLOOKUP(F41,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 33-93 Zona 11"},"2021-05-12T15:50:00","S/S",{"$f":"VLOOKUP(F41,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["NOVIEMBRE 2,020","2020-11-11T18:04:00","R-469509","El ticket R-469509 ha sido asignado a DIVERSA\nTítulo: EMPAQUE DE MADURADOR ROTO\nDescripción:\nBuena noche solicito de su apoyo con el cambio del empaque del madurador ya que se encuentra roto.\nsaludos.","SE REALIZO CHEQUEO GENERAL,12 FT EMPAQUE,01 SUPER BONDER,MODELO UCR-20 S/S FICHA 63430 ATENDIO HENGLY REYES TEL.NO DIO FINALIZADO 18/1/21.","PC695",{"$f":"VLOOKUP(F42,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","IMAGEN","POLLO CAMPERO","2021-01-18T15:50:00","2147 MARIO DE LEON",18764,"EMSA NORMAL","EMSA IMAGEN",null,243450,243470,"UCR-20","63430","16:40:00",38,"154","2020-11-11T18:04:00","2021-01-18","2020-11-11","2021-01-18","18:04:00","15:50:00",422.83333332799998,52.854166665999998,4,20,1,11,null,{"$f":"VLOOKUP(F42,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 180 Carretera Ca-2 Sur, Centro Comercial Metroplaza Retalhuleu    "},"2021-01-19T12:38:00",59642,{"$f":"VLOOKUP(F42,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["NOVIEMBRE 2,020","2020-11-11T18:05:00","R-469510","El ticket R-469510 ha sido asignado a DIVERSA\nTítulo: Empaque de enfriador de pizza roto\nDescripción:\nEstimados Buena noche solicito de su apoyo con cambio  de empaque  lado izquierdo del frio de 2 puertas del area  de pizza el cual se encuentra roto.\nsaludos.","SE REALIZO CHEQUEO GENERAL,CORRECCION DE EMPAQUE,MODELO UCR-27 S/S FICHA 203381 ATENDIO HENGLY REYES TEL.NO DIO FINALIZADO 18/1/21.","PC695",{"$f":"VLOOKUP(F43,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","IMAGEN","POLLO CAMPERO","2021-01-18T16:40:00","2147 MARIO DE LEON",18765,"EMSA NORMAL","EMSA IMAGEN",null,243450,243470,"UCR-27","203381","17:50:00",38,"154","2020-11-11T18:05:00","2021-01-18","2020-11-11","2021-01-18","18:05:00","16:40:00",423.66666665600002,52.958333332000002,4,20,1,11,null,{"$f":"VLOOKUP(F43,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 180 Carretera Ca-2 Sur, Centro Comercial Metroplaza Retalhuleu    "},"2021-01-19T12:41:00",59818,{"$f":"VLOOKUP(F43,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["NOVIEMBRE 2,020","2020-11-11T20:10:00","R-469528","El ticket R-469528 ha sido asignado a DIVERSA\nTítulo: cambio de empaques\nDescripción:\ncambio de empaques  frio de llevar. ","SE REALIZO CHEQUEO GENERAL,EMPAQUE EN BUEN ESTADO,MODELO UCR-27 S/S FICHA 64145 ATENDIO ENRIQUE LOPEZ TEL.NO DIO FINALIZADO 29/1/21.","PC703",{"$f":"VLOOKUP(F44,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"PACIFICO","SI","IMAGEN","POLLO CAMPERO","2021-01-29T16:20:00","2147 MARIO DE LEON",19960,"EMSA NORMAL","EMSA IMAGEN",null,246278,246403,"UCR-27","64145","16:50:00",36,"154","2020-11-11T20:10:00","2021-01-29","2020-11-11","2021-01-29","20:10:00","16:20:00",499.33333332000001,62.416666665000001,4,125,1,11,null,{"$f":"VLOOKUP(F44,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-01-30T10:44:00","S/S",{"$f":"VLOOKUP(F44,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["NOVIEMBRE 2,020","2020-11-13T12:48:00","R-470059","El ticket R-470059 ha sido asignado a DIVERSA\nTítulo: Cambios de empaques: de mesa de pizza, Madurador .\nDescripción:\nBuenos dias, porfavor solicitando su apoyo con el cambio de empaques de la mesa de pizza y del madurador de pollo ya que se encuentran desgastados y permiten fuga de aire frio en los equipos, saludos.\nJCarlos Albino","SE REALIZO CHEQUEO GENERAL,15 FT DE EMPAQUE,01 SUPER BONDER,MODELO SPE-48 SERIE 12409653 ATENDIO JEIMI GARCIA TEL.27/1/21.","PC148",{"$f":"VLOOKUP(F45,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-27T12:55:00","1178 CARLOS BLANCO",19675,"EMSA NORMAL","EMSA IMAGEN",null,90055,90069,"SPE-48","12409653","13:50:00",35,"145","2020-11-13T12:48:00","2021-01-27","2020-11-13","2021-01-27","12:48:00","12:55:00",468,58.5,4,14,1,11,null,{"$f":"VLOOKUP(F45,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada San Juan 1-83 Zona 7 Centro Comercial Plaza Florida Local 32"},"2021-01-28T10:40:00",64505,{"$f":"VLOOKUP(F45,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["NOVIEMBRE 2,020","2020-11-13T12:53:00","R-470061","El ticket R-470061 ha sido asignado a DIVERSA\nTítulo: Cambio de empaques\nDescripción:\nBuenas tardes, solicitando su apoyo con el cambio de empaques de 2 mantenedores de pollo ya que se encuentran muy deteriorados permitiendo que se escape el aire caliente del equipo, saludos.\nJCarlos Albino","SE REALIZO CHEQUEO GENERAL,15 FT DE EMPAQUE,01 SUPER BONDER,MODELO SPE-40 SERIE PC000138 ATENDIO JEIMI GARCIA TEL.NO DIO FINALIZADO 27/1/21.","PC148",{"$f":"VLOOKUP(F46,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-27T13:57:00","1178 CARLOS BLANCO",19676,"EMSA NORMAL","EMSA IMAGEN",null,90069,90069,"SPE-40","PC000138","15:10:00",38,"145","2020-11-13T12:53:00","2021-01-27","2020-11-13","2021-01-27","12:53:00","13:57:00",468,58.5,4,0,1,11,null,{"$f":"VLOOKUP(F46,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada San Juan 1-83 Zona 7 Centro Comercial Plaza Florida Local 32"},"2021-01-28T10:46:00","S/S",{"$f":"VLOOKUP(F46,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["NOVIEMBRE 2,020","2020-11-13T12:53:00","R-470061","El ticket R-470061 ha sido asignado a DIVERSA\nTítulo: Cambio de empaques\nDescripción:\nBuenas tardes, solicitando su apoyo con el cambio de empaques de 2 mantenedores de pollo ya que se encuentran muy deteriorados permitiendo que se escape el aire caliente del equipo, saludos.\nJCarlos Albino","SE REALIZO CHEQUEO GENERAL,15 FT DE EMPAQUE,01 SUPER BONDER,PUERTAS DAÑADAS,MODELO HR2 SERIE 10305669 ATENDIO JEIMI GARCIA TEL.NO DIO FINALIZADO 27/1/21.","PC148",{"$f":"VLOOKUP(F47,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-27T15:11:00","1178 CARLOS BLANCO",19677,"EMSA NORMAL","EMSA IMAGEN",null,90069,90069,"HR2","10305669","16:25:00",38,"145","2020-11-13T12:53:00","2021-01-27","2020-11-13","2021-01-27","12:53:00","15:11:00",469.183333312,58.647916664,4,0,1,11,null,{"$f":"VLOOKUP(F47,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada San Juan 1-83 Zona 7 Centro Comercial Plaza Florida Local 32"},"2021-01-28T10:46:00","S/S",{"$f":"VLOOKUP(F47,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["NOVIEMBRE 2,020","2020-11-24T11:18:00","R-473603","El ticket R-473603 ha sido asignado a DIVERSA\n\nTítulo: instalacion de empaques\n\nDescripción:\n\nbuena tarde solicitamos la instalacion y cambio de empaques camaras fria.\n\nlesther donis ","SE REALIZO CHEQUEO GENERAL,20 FT DE EMPAQUE,01 SUPER BONDER,MODELO HR3 SERIE 10812824 ATENDIO LESTHER DONIS TEL.3390-1997 FINALIZADO 27/1/21.","PC134",{"$f":"VLOOKUP(F48,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-27T11:25:00","1453 DIEGO MALDONADO",19519,"EMSA NORMAL","EMSA IMAGEN",null,219338,219338,"HR3","10812824","12:10:00",null,"139","2020-11-24T11:18:00","2021-01-27","2020-11-24","2021-01-27","11:18:00","11:25:00",404.11666666399998,50.514583332999997,4,0,1,11,null,{"$f":"VLOOKUP(F48,[2]BASE!$A$1:$B$195,2,0)","v":"Dentro De Aereopuerto La Aurora Zona 13"},"2021-01-28T10:28:00",65244,{"$f":"VLOOKUP(F48,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["NOVIEMBRE 2,020","2020-11-24T11:18:00","R-473603","El ticket R-473603 ha sido asignado a DIVERSA\n\nTítulo: instalacion de empaques\n\nDescripción:\n\nbuena tarde solicitamos la instalacion y cambio de empaques camaras fria.\n\nlesther donis ","SE REALIZO CHEQUEO GENERAL,20 FT DE EMPAQUE,01 SUPER BONDER,S/M S/S FICHA 221432 ATENDIO LESTHER DONIS TEL.3390-1997 FINALIZADO 27/1/21.","PC134",{"$f":"VLOOKUP(F49,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-27T12:10:00","1453 DIEGO MALDONADO",19522,"EMSA NORMAL","EMSA IMAGEN",null,219338,219338,"S/M","221432","13:05:00",null,"139","2020-11-24T11:18:00","2021-01-27","2020-11-24","2021-01-27","11:18:00","12:10:00",404.70000000800002,50.587500001000002,4,0,1,11,null,{"$f":"VLOOKUP(F49,[2]BASE!$A$1:$B$195,2,0)","v":"Dentro De Aereopuerto La Aurora Zona 13"},"2021-01-28T10:28:00",17736,{"$f":"VLOOKUP(F49,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["NOVIEMBRE 2,020","2020-11-27T07:00:00","R-468495","El ticket R-468495 ha sido asignado a DIVERSA\nTítulo: empaques rotos frios\nDescripción:\nNuevo proveedor de plagas solicita reeplazar los empaques rotos de varios cuerpos frios, favor enviar a cotizar","SE REALIZO CHEQUEO GENERAL,10 FT DE EMPAQUE,01 SUPER BONDER,MODELO UCR-27 S/S FICHA 221644 ATENDIO GLADIS M,ALDONADO TEL.4216-1068 FINALIZADO 21/1/21.","PC192",{"$f":"VLOOKUP(F50,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-21T10:25:00","1110 BYRON SUAREZ",18978,"EMSA NORMAL","EMSA IMAGEN",null,142970,143008,"UCR-27","221644","11:10:00",37,"151","2020-11-27T07:00:00","2021-01-21","2020-11-27","2021-01-21","07:00:00","10:25:00",347.41666664799999,43.427083330999999,4,38,1,11,null,{"$f":"VLOOKUP(F50,[2]BASE!$A$1:$B$195,2,0)","v":"Finca Las Lomas Km 20 Carr. Ca-9 Z.3 Plaza Comercial Arboleda Delta Villa Nueva"},"2021-01-28T10:28:00","S/S",{"$f":"VLOOKUP(F50,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["NOVIEMBRE 2,020","2020-11-27T07:00:00","R-468495","El ticket R-468495 ha sido asignado a DIVERSA\nTítulo: empaques rotos frios\nDescripción:\nNuevo proveedor de plagas solicita reeplazar los empaques rotos de varios cuerpos frios, favor enviar a cotizar","SE REALIZO CHEQUEO GENERAL,10 FT DE EMPAQUE,MODELO UCR-27 S/S FICHA 63218 ATENDIO GLADIS M,ALDONADO TEL.4216-1068 FINALIZADO 21/1/21.","PC192",{"$f":"VLOOKUP(F51,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-21T11:10:00","1110 BYRON SUAREZ",18979,"EMSA NORMAL","EMSA IMAGEN",null,143008,143008,"UCR-27","63218","11:40:00",37,"151","2020-11-27T07:00:00","2021-01-21","2020-11-27","2021-01-21","07:00:00","11:10:00",348.16666664799999,43.520833330999999,4,0,1,11,null,{"$f":"VLOOKUP(F51,[2]BASE!$A$1:$B$195,2,0)","v":"Finca Las Lomas Km 20 Carr. Ca-9 Z.3 Plaza Comercial Arboleda Delta Villa Nueva"},"2021-01-28T10:28:00","S/S",{"$f":"VLOOKUP(F51,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["NOVIEMBRE 2,020","2020-11-27T07:00:00","R-468495","El ticket R-468495 ha sido asignado a DIVERSA\nTítulo: empaques rotos frios\nDescripción:\nNuevo proveedor de plagas solicita reeplazar los empaques rotos de varios cuerpos frios, favor enviar a cotizar","SE REALIZO CHEQUEO GENERAL,10 FT DE EMPAQUE,MODELO UCR-27 S/S FICHA 220376 ATENDIO GLADIS M,ALDONADO TEL.4216-1068 FINALIZADO 21/1/21.","PC192",{"$f":"VLOOKUP(F52,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-21T11:40:00","1110 BYRON SUAREZ",18980,"EMSA NORMAL","EMSA IMAGEN",null,143008,143008,"UCR-20","220376","12:20:00",37,"151","2020-11-27T07:00:00","2021-01-21","2020-11-27","2021-01-21","07:00:00","11:40:00",348.66666666399999,43.583333332999999,4,0,1,11,null,{"$f":"VLOOKUP(F52,[2]BASE!$A$1:$B$195,2,0)","v":"Finca Las Lomas Km 20 Carr. Ca-9 Z.3 Plaza Comercial Arboleda Delta Villa Nueva"},"2021-01-28T10:28:00","S/S",{"$f":"VLOOKUP(F52,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["NOVIEMBRE 2,020","2020-11-27T07:00:00","R-468495","El ticket R-468495 ha sido asignado a DIVERSA\nTítulo: empaques rotos frios\nDescripción:\nNuevo proveedor de plagas solicita reeplazar los empaques rotos de varios cuerpos frios, favor enviar a cotizar","SE REALIZO CHEQUEO GENERAL,CORRECCION DE EMPAQUE,01 SUPER BONDER,MODELO UCR-27 S/S FICHA 221566 ATENDIO GLADIS M,ALDONADO TEL.4216-1068 FINALIZADO 21/1/21.","PC192",{"$f":"VLOOKUP(F53,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-21T12:20:00","1110 BYRON SUAREZ",18981,"EMSA NORMAL","EMSA IMAGEN",null,143008,143008,"UCR-27","221566","12:50:00",37,"151","2020-11-27T07:00:00","2021-01-21","2020-11-27","2021-01-21","07:00:00","12:20:00",349,43.625,4,0,1,11,null,{"$f":"VLOOKUP(F53,[2]BASE!$A$1:$B$195,2,0)","v":"Finca Las Lomas Km 20 Carr. Ca-9 Z.3 Plaza Comercial Arboleda Delta Villa Nueva"},"2021-01-28T10:28:00","S/S",{"$f":"VLOOKUP(F53,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["NOVIEMBRE 2,020","2020-11-27T07:00:00","R-468495","El ticket R-468495 ha sido asignado a DIVERSA\nTítulo: empaques rotos frios\nDescripción:\nNuevo proveedor de plagas solicita reeplazar los empaques rotos de varios cuerpos frios, favor enviar a cotizar","SE REALIZO CHEQUEO GENERAL,CORRECCION DE EMPAQUE,MODELO UCR-27 S/S FICHA 221567 ATENDIO GLADIS M,ALDONADO TEL.4216-1068 FINALIZADO 21/1/21.","PC192",{"$f":"VLOOKUP(F54,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-21T12:50:00","1110 BYRON SUAREZ",18982,"EMSA NORMAL","EMSA IMAGEN",null,143008,143008,"UCR-27","221644","13:30:00",38,"151","2020-11-27T07:00:00","2021-01-21","2020-11-27","2021-01-21","07:00:00","12:50:00",349,43.625,4,0,1,11,null,{"$f":"VLOOKUP(F54,[2]BASE!$A$1:$B$195,2,0)","v":"Finca Las Lomas Km 20 Carr. Ca-9 Z.3 Plaza Comercial Arboleda Delta Villa Nueva"},"2021-01-28T10:28:00","S/S",{"$f":"VLOOKUP(F54,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["NOVIEMBRE 2,020","2020-11-27T07:00:00","R-468495","El ticket R-468495 ha sido asignado a DIVERSA\nTítulo: empaques rotos frios\nDescripción:\nNuevo proveedor de plagas solicita reeplazar los empaques rotos de varios cuerpos frios, favor enviar a cotizar","SE REALIZO CHEQUEO GENERAL,10 FT DE EMPAQUE,MODELO UCR-27 S/S FICHA 221568 ATENDIO GLADIS M,ALDONADO TEL.4216-1068 FINALIZADO 21/1/21.","PC192",{"$f":"VLOOKUP(F55,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-21T13:30:00","1110 BYRON SUAREZ",18983,"EMSA NORMAL","EMSA IMAGEN",null,143008,143008,"UCR-27","221568","14:00:00",36,"151","2020-11-27T07:00:00","2021-01-21","2020-11-27","2021-01-21","07:00:00","13:30:00",349,43.625,4,0,1,11,null,{"$f":"VLOOKUP(F55,[2]BASE!$A$1:$B$195,2,0)","v":"Finca Las Lomas Km 20 Carr. Ca-9 Z.3 Plaza Comercial Arboleda Delta Villa Nueva"},"2021-01-28T10:28:00","S/S",{"$f":"VLOOKUP(F55,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["NOVIEMBRE 2,020","2020-11-27T12:02:00","R-474724","El ticket R-474724 ha sido asignado a DIVERSA\n\nTítulo: Frio de Llevar, reparacion de puerta y empaque.\n\nDescripción:\n\nFrio de Llevar, reparacion de puerta y empaque.","SE REALIZO CHEQUEO GENERAL,08 FT DE EMPAQUE,02 SUPER BONDER,MODELO UCR-27 S/S FICHA 221857 ATENDIO MARIA JUAREZ TEL.3539-3340 FINALIZADO 18/1/21.","PC137",{"$f":"VLOOKUP(F56,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-18T12:00:00","1130 RENE GOMEZ",17997,"EMSA NORMAL","EMSA IMAGEN",null,22,28,"UCR-27","221857","15:00:00",null,"200","2020-11-27T12:02:00","2021-01-18","2020-11-27","2021-01-18","12:02:00","12:00:00",320,40,4,6,1,11,null,{"$f":"VLOOKUP(F56,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 15.5 Carretera A El Salvador Puerta Parada"},"2021-01-28T10:28:00","S/S",{"$f":"VLOOKUP(F56,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["NOVIEMBRE 2,020","2020-11-27T12:02:00","R-474724","El ticket R-474724 ha sido asignado a DIVERSA\n\nTítulo: Frio de Llevar, reparacion de puerta y empaque.\n\nDescripción:\n\nFrio de Llevar, reparacion de puerta y empaque.","SE REALIZO CHEQUEO GENERAL,08 FT DE EMPAQUE,01 SUPER BONDER,MODELO UCR-27 SERIE 11509931 ATENDIO MARIA JUAREZ TEL.3539-3340 FINALIZADO 18/1/21.","PC137",{"$f":"VLOOKUP(F57,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-18T13:00:00","1130 RENE GOMEZ",17996,"EMSA NORMAL","EMSA IMAGEN",null,28,28,"UCR-27","11509931","15:00:00",null,"200","2020-11-27T12:02:00","2021-01-18","2020-11-27","2021-01-18","12:02:00","13:00:00",320,40,4,0,1,11,null,{"$f":"VLOOKUP(F57,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 15.5 Carretera A El Salvador Puerta Parada"},"2021-01-28T10:28:00","S/S",{"$f":"VLOOKUP(F57,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["NOVIEMBRE 2,020","2020-11-27T12:02:00","R-474725","El ticket R-474725 ha sido asignado a DIVERSA\n\nTítulo: Tapadera de mesa de ingredientado de Pizza. esta dañada, Empaque de Frio de Dos puertas en mal estado\n\nDescripción:\n\nTapadera de mesa de ingredientado de Pizza. esta dañada,  Empaque de Frio de Dos puertas en mal estado\n\n","SE REALIZO CHEQUEO GENERAL,16 FT DE EMPAQUE,02 SUPER BONDER,MODELO DP-67 S/S FICHA 166470 ATENDIO MARIA JUAREZ TEL.3539-3340 FINALIZADO 18/1/21.","PC137",{"$f":"VLOOKUP(F58,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-18T13:00:00","1130 RENE GOMEZ",17995,"EMSA NORMAL","EMSA IMAGEN",null,28,28,"DP-67","166470","15:00:00",null,"200","2020-11-27T12:02:00","2021-01-18","2020-11-27","2021-01-18","12:02:00","13:00:00",320,40,4,0,1,11,null,{"$f":"VLOOKUP(F58,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 15.5 Carretera A El Salvador Puerta Parada"},"2021-01-28T10:28:00","S/S",{"$f":"VLOOKUP(F58,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["NOVIEMBRE 2,020","2020-11-30T12:51:00","R-473780","l ticket R-473780 ha sido asignado a DIVERSA\n\nTítulo: cambio de empaque de madurador\n\nDescripción:\n\nSolicitud de cambio de empaque de madurador  es de un cuerpo.\n\n","SE REALIZO CHEQUEO GENERAL,15 FT DE EMPAQUE,MODELO ER-24 SERIE 4525832 ATENDIO GUSTAVO MALLORGA TEL..5857-7223 FINALIZADO 21/1/21.","PC109",{"$f":"VLOOKUP(F59,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-21T10:45:00","1217 FERNANDO ESCOBAR",18683,"EMSA NORMAL","EMSA IMAGEN",null,60687,60688,"ER-24","4525832","11:34:00",null,"156","2020-11-30T12:51:00","2021-01-21","2020-11-30","2021-01-21","12:51:00","10:45:00",330.749999984,41.343749998,4,1,1,11,null,{"$f":"VLOOKUP(F59,[2]BASE!$A$1:$B$195,2,0)","v":"6ª Avenida 15-01 Zona 1 (Parque Concordia)"},"2021-01-21T15:10:00",12524,{"$f":"VLOOKUP(F59,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["DICIEMBRE 2,020","2020-12-04T10:41:00","R-476852","El ticket R-476852 ha sido asignado a DIVERSA\n\nTítulo: enfriador de paso armado\n\nDescripción:\n\nempaque en puerta dañado.","SE REALIZO CHEQUEO GENERAL,10 FT DE EMPAQUE,01 SUPER BONDER,MODELO UCR-27 S/S FICHA 221436 ATENDIO LESTHER DANIEL TEL.3390-1997 FINALIZADO 27/1/21.","PC134",{"$f":"VLOOKUP(F60,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-27T10:50:00","1453 DIEGO MALDONADO",19520,"EMSA NORMAL","EMSA IMAGEN",null,219338,219338,"UCR-27","221436","11:25:00",null,"139","2020-12-04T10:41:00","2021-01-27","2020-12-04","2021-01-27","10:41:00","10:50:00",336.15,42.018749999999997,4,0,1,12,null,{"$f":"VLOOKUP(F60,[2]BASE!$A$1:$B$195,2,0)","v":"Dentro De Aereopuerto La Aurora Zona 13"},"2021-01-28T10:33:00",17679,{"$f":"VLOOKUP(F60,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["DICIEMBRE 2,020","2020-12-04T11:20:00","R-476854","El ticket R-476854 ha sido asignado a DIVERSA\n\nTítulo: empaque de puerta dañado\n\nDescripción:\n\nempaque dañado en puerta ","SE REALIZO CHEQUEO GENERAL,30 FT DE EMPAQUE,02 SUPER BONDER,S/M S/S FICHA 222590 ATENDIO LESTHER DANIEL TEL.3390-1997 FINALIZADO 27/1/21.","PC134",{"$f":"VLOOKUP(F61,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-27T09:50:00","1453 DIEGO MALDONADO",19521,"EMSA NORMAL","EMSA IMAGEN",null,219327,219338,"S/M","222590","10:50:00",null,"139","2020-12-04T11:20:00","2021-01-27","2020-12-04","2021-01-27","11:20:00","09:50:00",334.5,41.8125,4,18,1,12,null,{"$f":"VLOOKUP(F61,[2]BASE!$A$1:$B$195,2,0)","v":"Dentro De Aereopuerto La Aurora Zona 13"},"2021-01-28T10:35:00",7719,{"$f":"VLOOKUP(F61,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["DICIEMBRE 2,020","2020-12-05T08:12:00","R-477130","El ticket R-477130 ha sido asignado a DIVERSA\n\nTítulo: Cambio de empaque a congelador de Papas y Madurador de Pollo\n\nDescripción:\n\nCambio de empaque a congelador de Papas ubicado en autoservicio y Madurador de Pollo ubicado en empanizado\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON PROBLEMAS DE ESTRUCTURA (PUERTA),MODELO HR1 SERIE 1081125 ATENDIO DANIEL PAIZ TEL.5293-3268 FINALIZADO 14/01/2021.","PC193",{"$f":"VLOOKUP(F62,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-14T09:00:00","1178 CARLOS BLANCO",18717,"EMSA NORMAL","EMSA IMAGEN",null,89006,89016,"HR1","1081125","09:25:00",3,"145","2020-12-05T08:12:00","2021-01-14","2020-12-05","2021-01-14","08:12:00","09:00:00",248.80000001600001,31.100000002000002,4,10,1,12,null,{"$f":"VLOOKUP(F62,[2]BASE!$A$1:$B$195,2,0)","v":"Bulevard Los Proceres Entre 8 Y 6 Avenida Zona 10"},"2021-01-14T11:11:00","S/S",{"$f":"VLOOKUP(F62,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["DICIEMBRE 2,020","2020-12-05T08:12:00","R-477130","El ticket R-477130 ha sido asignado a DIVERSA\n\nTítulo: Cambio de empaque a congelador de Papas y Madurador de Pollo\n\nDescripción:\n\nCambio de empaque a congelador de Papas ubicado en autoservicio y Madurador de Pollo ubicado en empanizado\n\n","SE REALIZO CHEQUEO GENERAL,08 FT EMPAQUE,01 SUPER BONDER,MODELO HF1 SERIE 12902751 ATENDIO DANIEL PAIZ TEL.5293-3268 FINALIZADO 14/01/2021.","PC193",{"$f":"VLOOKUP(F63,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-14T09:26:00","1178 CARLOS BLANCO",18718,"EMSA NORMAL","EMSA IMAGEN",null,89016,89016,"HF1","12902751","10:55:00",8,"145","2020-12-05T08:12:00","2021-01-14","2020-12-05","2021-01-14","08:12:00","09:26:00",249.23333333599999,31.154166666999998,4,0,1,12,null,{"$f":"VLOOKUP(F63,[2]BASE!$A$1:$B$195,2,0)","v":"Bulevard Los Proceres Entre 8 Y 6 Avenida Zona 10"},"2021-01-14T11:11:00","S/S",{"$f":"VLOOKUP(F63,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["DICIEMBRE 2,020","2020-12-05T11:08:00","R-477206","El ticket R-477206 ha sido asignado a DIVERSA\n\nTítulo: ENFRIADORES DE PASO Y CUERPOS\n\nDescripción: Por favor solicitsmos el cambio de empaques de los enfriadores todos, llevamoa ya varios meses con este problema, urgente, aprovechando hacer mantenimiento preventivo a todos los equipos, calibraciones, agradecemos apoyo.","SE REALIZO CHEQUEO GENERAL,15 FT DE EMPAQUE,MODELO HR1-1S SERIE 12607130 ATENDIO OSCAR DIAZ TEL.NO DIO FINALIZADO 19/2/21.","PC641",{"$f":"VLOOKUP(F64,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","IMAGEN","POLLO CAMPERO","2021-02-19T11:20:00","2207 BYRON ALFARO",16219,"EMSA NORMAL","EMSA IMAGEN",null,686308,686660,"HR1-1S","12607130","13:00:00",null,"200","2020-12-05T11:08:00","2021-02-19","2020-12-05","2021-02-19","11:08:00","11:20:00",476.33333332799998,59.541666665999998,4,352,2,12,null,{"$f":"VLOOKUP(F64,[2]BASE!$A$1:$B$195,2,0)","v":"3 Avenida 3-85 Zona 1 Santa Lucía Cotzumaluapa"},"2021-02-20T09:25:00","S/S",{"$f":"VLOOKUP(F64,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["DICIEMBRE 2,020","2020-12-05T11:08:00","R-477206","El ticket R-477206 ha sido asignado a DIVERSA\n\nTítulo: ENFRIADORES DE PASO Y CUERPOS\n\nDescripción: Por favor solicitsmos el cambio de empaques de los enfriadores todos, llevamoa ya varios meses con este problema, urgente, aprovechando hacer mantenimiento preventivo a todos los equipos, calibraciones, agradecemos apoyo.","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA EN VALVULA,MODELO PRD1-1S SERIE 10309558 ATENDIO OSCAR DIAZ TEL.NO DIO FINALIZADO 19/2/21.","PC641",{"$f":"VLOOKUP(F65,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","IMAGEN","POLLO CAMPERO","2021-02-19T16:30:00","2207 BYRON ALFARO",16223,"EMSA NORMAL","EMSA IMAGEN",null,686660,686660,"PRD1-1AS","10309558","18:20:00",35,"200","2020-12-05T11:08:00","2021-02-19","2020-12-05","2021-02-19","11:08:00","16:30:00",479.5,59.9375,4,0,2,12,null,{"$f":"VLOOKUP(F65,[2]BASE!$A$1:$B$195,2,0)","v":"3 Avenida 3-85 Zona 1 Santa Lucía Cotzumaluapa"},"2021-02-20T10:29:00","S/S",{"$f":"VLOOKUP(F65,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["DICIEMBRE 2,020","2020-12-08T10:21:00","R-478063","El ticket R-478063 ha sido asignado a DIVERSA\n\nTítulo: EMPAQUES PUERTA CÁMARA CONGELADA\n\nDescripción: FAVOR DE APOYARNOS CON REVISION DE EMPAQUES PARTE INFERIOR PUERTA CAMARA CONGELADA.\n\n","TICKET DUPLICADO CON EL R-480722 FINALIZADO 21/01/2021.","PC651",{"$f":"VLOOKUP(F66,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","IMAGEN",{"$f":"IF(LEFT(F66,2)=\"DC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F66,2)=\"PC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F66,2)=\"CB\",\"CAFÉ BARISTA\",\"\")&IF(LEFT(F66,2)=\"HB\",\"BIG BURGUER\",\"\")&IF(LEFT(F66,2)=\"CM\",\"POLLO CAMPERO\",\"\")","v":"POLLO CAMPERO"},"2021-01-21T07:00:00","2207 BYRON ALFARO",null,null,null,null,0,0,null,null,"08:00:00",null,"200","2020-12-08T10:21:00","2021-01-21",{"$f":"VALUE(LEFT(Y66,5))","v":"2020-12-08"},{"$f":"IFERROR(IF(I66=\"SI\",VALUE(LEFT(L66,5)),TODAY()),\"\")","v":"2021-01-21"},{"$f":"VALUE(MID(Y66,6,10))","v":"10:21:00"},{"$f":"IFERROR(IF(I66=\"SI\",IF(MID(L66,6,10)=\"\",12,VALUE(MID(L66,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"07:00:00"},{"$f":"IF(OR(IF(AB66<AA66,1,0)=1,IF(AND(AB66=AA66,AD66<AC66),1,0)=1,IF(AND(WEEKDAY(AA66)=1,WEEKDAY(AB66)=1),1,0)=1),0,IF(WEEKDAY(AB66)=1,AB66-AA66-(NETWORKDAYS.INTL(AA66,AB66,17)-NETWORKDAYS.INTL(AA66,AB66,1))/2-(NETWORKDAYS.INTL(AA66,AB66,11)-NETWORKDAYS.INTL(AA66,AB66,1))+1,IF(WEEKDAY(AB66)=7,AB66-AA66-(NETWORKDAYS.INTL(AA66,AB66,17)-NETWORKDAYS.INTL(AA66,AB66,1))/2-(AB66-AA66-NETWORKDAYS.INTL(AA66,AB66,17)),AB66-AA66-(NETWORKDAYS.INTL(AA66,AB66,17)-NETWORKDAYS.INTL(AA66,AB66,1))/2-(NETWORKDAYS.INTL(AA66,AB66,11)-NETWORKDAYS.INTL(AA66,AB66,1))))*8+IF(WEEKDAY(AA66)=1,IF(AND(WEEKDAY(AB66,1)=7,AD66>12/24),4,IF(WEEKDAY(AB66,1)=1,0,IF(AND(AD66>14/24,AD66<17/24),AD66-7/24-2/24,IF(AND(AD66<=12/24,AD66>7/24),AD66-7/24,IF(AND(AD66>12/24,AD66<=14/24),AD66-7/24-(AD66-12/24),IF(AD66>=17/24,17/24-7/24-2/24,IF(AD66<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD66<AC66,AA66=AB66),0,IF(AND(WEEKDAY(AB66,1)=7,AD66>12/24),4,IF(WEEKDAY(AB66,1)=1,0,IF(AND(AD66>14/24,AD66<17/24),AD66-7/24-2/24,IF(AND(AD66<=12/24,AD66>7/24),AD66-7/24,IF(AND(AD66>12/24,AD66<=14/24),AD66-7/24-(AD66-12/24),IF(AD66>=17/24,17/24-7/24-2/24,IF(AD66<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA66,1)=7,AC66>11/24),4,IF(AND(AC66>14/24,AC66<=17/24),AC66-7/24-2/24,IF(AND(AC66<=12/24,AC66>7/24),AC66-7/24,IF(AND(AC66>12/24,AC66<=14/24),AC66-7/24-(AC66-12/24),IF(AC66>17/24,17/24-7/24-2/24,IF(AC66<=7/24,0,\"no aplica\")))))*24))))","v":276.64999999999998},{"$f":"IF(OR(IF(AB66<AA66,1,0)=1,IF(AND(AB66=AA66,AD66<AC66),1,0)=1,IF(AND(WEEKDAY(AA66)=1,WEEKDAY(AB66)=1),1,0)=1),0,IF(WEEKDAY(AB66)=1,AB66-AA66-(NETWORKDAYS.INTL(AA66,AB66,17)-NETWORKDAYS.INTL(AA66,AB66,1))/2-(NETWORKDAYS.INTL(AA66,AB66,11)-NETWORKDAYS.INTL(AA66,AB66,1))+1,IF(WEEKDAY(AB66)=7,AB66-AA66-(NETWORKDAYS.INTL(AA66,AB66,17)-NETWORKDAYS.INTL(AA66,AB66,1))/2-(AB66-AA66-NETWORKDAYS.INTL(AA66,AB66,17)),AB66-AA66-(NETWORKDAYS.INTL(AA66,AB66,17)-NETWORKDAYS.INTL(AA66,AB66,1))/2-(NETWORKDAYS.INTL(AA66,AB66,11)-NETWORKDAYS.INTL(AA66,AB66,1))))+IF(WEEKDAY(AA66)=1,IF(AND(WEEKDAY(AB66,1)=7,AD66>12/24),4,IF(WEEKDAY(AB66,1)=1,0,IF(AND(AD66>14/24,AD66<17/24),AD66-7/24-2/24,IF(AND(AD66<=12/24,AD66>7/24),AD66-7/24,IF(AND(AD66>12/24,AD66<=14/24),AD66-7/24-(AD66-12/24),IF(AD66>=17/24,17/24-7/24-2/24,IF(AD66<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD66<AC66,AA66=AB66),0,IF(AND(WEEKDAY(AB66,1)=7,AD66>12/24),4,IF(WEEKDAY(AB66,1)=1,0,IF(AND(AD66>14/24,AD66<17/24),AD66-7/24-2/24,IF(AND(AD66<=12/24,AD66>7/24),AD66-7/24,IF(AND(AD66>12/24,AD66<=14/24),AD66-7/24-(AD66-12/24),IF(AD66>=17/24,17/24-7/24-2/24,IF(AD66<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA66,1)=7,AC66>11/24),4,IF(AND(AC66>14/24,AC66<=17/24),AC66-7/24-2/24,IF(AND(AC66<=12/24,AC66>7/24),AC66-7/24,IF(AND(AC66>12/24,AC66<=14/24),AC66-7/24-(AC66-12/24),IF(AC66>17/24,17/24-7/24-2/24,IF(AC66<=7/24,0,\"no aplica\")))))*24)))/8)","v":34.581249999999997},{"$f":"IF(AE66<8.1,1,IF(AE66<16.1,2,IF(AE66<24.1,3,4)))","v":4},{"$f":"IFERROR((ROUNDUP((S66-R66)*(+IF($X66=\"101\",\"1\",\"\")&(IF($X66=\"102\",\"1\",\"\"))&(IF($X66=\"103\",\"1\",\"\"))&(IF($X66=\"104\",\"1\",\"\"))&(IF($X66=\"105\",\"1\",\"\"))&(IF($X66=\"106\",\"1\",\"\"))&(IF($X66=\"107\",\"1\",\"\"))&(IF($X66=\"108\",\"1\",\"\"))&(IF($X66=\"109\",\"1\",\"\"))&(IF($X66=\"110\",\"1.609344\",\"\"))&(IF($X66=\"111\",\"1\",\"\"))&(IF($X66=\"112\",\"1\",\"\"))&(IF($X66=\"113\",\"1\",\"\"))&(IF($X66=\"114\",\"1\",\"\"))&(IF($X66=\"115\",\"1\",\"\"))&(IF($X66=\"116\",\"1\",\"\"))&(IF($X66=\"117\",\"1\",\"\"))&(IF($X66=\"118\",\"1\",\"\"))&(IF($X66=\"119\",\"1\",\"\"))&(IF($X66=\"120\",\"1\",\"\"))&(IF($X66=\"121\",\"1\",\"\"))&(IF($X66=\"122\",\"1\",\"\"))&(IF($X66=\"123\",\"1\",\"\"))&(IF($X66=\"124\",\"1\",\"\"))&(IF($X66=\"125\",\"1\",\"\"))&(IF($X66=\"126\",\"1\",\"\"))&(IF($X66=\"127\",\"1\",\"\"))&(IF($X66=\"128\",\"1\",\"\"))&(IF($X66=\"129\",\"1\",\"\"))&(IF($X66=\"130\",\"1\",\"\"))&(IF($X66=\"131\",\"1\",\"\"))&(IF($X66=\"132\",\"1\",\"\"))&(IF($X66=\"133\",\"1\",\"\"))&(IF($X66=\"134\",\"1\",\"\"))&(IF($X66=\"135\",\"1\",\"\"))&(IF($X66=\"136\",\"1\",\"\"))&(IF($X66=\"137\",\"1.609344\",\"\"))&(IF($X66=\"138\",\"1\",\"\"))&(IF($X66=\"139\",\"1.609344\",\"\"))&(IF($X66=\"140\",\"1.609344\",\"\"))&(IF($X66=\"141\",\"1\",\"\"))&(IF($X66=\"142\",\"1\",\"\"))&(IF($X66=\"143\",\"1\",\"\"))&(IF($X66=\"144\",\"1\",\"\"))&(IF($X66=\"145\",\"1\",\"\"))&(IF($X66=\"146\",\"1\",\"\"))&(IF($X66=\"147\",\"1\",\"\"))&(IF($X66=\"148\",\"1\",\"\"))&(IF($X66=\"149\",\"1\",\"\"))&(IF($X66=\"150\",\"1\",\"\"))&(IF($X66=\"151\",\"1\",\"\"))&(IF($X66=\"152\",\"1.6039344\",\"\"))&(IF($X66=\"153\",\"1.609344\",\"\"))&(IF($X66=\"154\",\"1\",\"\"))&(IF($X66=\"155\",\"1\",\"\"))&(IF($X66=\"156\",\"1\",\"\"))&(IF($X66=\"186\",\"1\",\"\"))&(IF($X66=\"195\",\"1\",\"\"))&(IF($X66=\"196\",\"1\",\"\"))&(IF($X66=\"197\",\"1\",\"\"))&(IF($X66=\"198\",\"1\",\"\"))&(IF($X66=\"199\",\"1\",\"\"))&(IF($X66=\"200\",\"1\",\"\"))&(IF($X66=\"201\",\"1\",\"\"))&(IF($X66=\"202\",\"1\",\"\"))&(IF($X66=\"203\",\"1\",\"\"))&(IF($X66=\"204\",\"1\",\"\"))&(IF($X66=\"300\",\"1\",\"\"))&(IF($X66=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":0},{"$f":"IFERROR(MONTH(AB66),\"\")","v":1},{"$f":"IFERROR(MONTH(AA66),\"\")","v":12},null,{"$f":"VLOOKUP(F66,[2]BASE!$A$1:$B$195,2,0)","v":"Salida A Champerico 2-69 Zona 5  Retalhuleu"},"2021-01-21T07:52:00","S/S",{"$f":"VLOOKUP(F66,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["DICIEMBRE 2,020","2020-12-08T12:14:00","R-475468","El ticket R-475468 ha sido asignado a DIVERSA\n\nTítulo: Cambio de empaque a Frio de pizza grande ​​​​​​​\n\nDescripción:\n\nCambio de empaque a Frio de pizza grande","SE REALIZO CHEQUEO GENERAL,15 FT DE EMPAQUE,01 SUPER BONDER,MODELO HR1-1S SERIE 12607139 ATENDIO MARVIN PEREZ TEL.5514-3912 FINALIZADO 16/1/21.","PC632",{"$f":"VLOOKUP(F67,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","IMAGEN","POLLO CAMPERO","2021-01-16T10:00:00","2207 BYRON ALFARO",19327,"EMSA NORMAL","EMSA IMAGEN",null,678425,678544,"HR1-1S","12607139","12:10:00",35,"200","2020-12-08T12:14:00","2021-01-16","2020-12-08","2021-01-16","12:14:00","10:00:00",249.999999984,31.249999998,4,119,1,12,null,{"$f":"VLOOKUP(F67,[2]BASE!$A$1:$B$195,2,0)","v":"6 Calle 3-35 Zona 1 Coatepeque"},"2021-01-18T15:20:00","S/S",{"$f":"VLOOKUP(F67,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["DICIEMBRE 2,020","2020-12-08T12:14:00","R-475470","l ticket R-475470 ha sido asignado a DIVERSA\n\nTítulo: Cambio de empaque a congelador de paso en maquinas\n\nDescripción:\n\nCambio de empaque a congelador de paso en maquinas\n\n","SE REALIZO CHEQUEO GENERAL,15 FT DE EMPAQUE,MODELO HF1-15 SERIE 9903428 ATENDIO MARVIN PEREZ TEL.5514-3912 FINALIZADO 16/1/21.","PC632",{"$f":"VLOOKUP(F68,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","IMAGEN","POLLO CAMPERO","2021-01-16T12:15:00","2207 BYRON ALFARO",19328,"EMSA NORMAL","EMSA IMAGEN",null,675544,675544,"HF1-15","9903428","14:25:00",38,"200","2020-12-08T12:14:00","2021-01-16","2020-12-08","2021-01-16","12:14:00","12:15:00",251,31.375,4,0,1,12,null,{"$f":"VLOOKUP(F68,[2]BASE!$A$1:$B$195,2,0)","v":"6 Calle 3-35 Zona 1 Coatepeque"},"2021-01-18T15:10:00","S/S",{"$f":"VLOOKUP(F68,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["DICIEMBRE 2,020","2020-12-08T12:14:00","R-475469","El ticket R-475469 ha sido asignado a DIVERSA\n\nTítulo: Cambio de empaque a mesa de armado puerta pequeña ​​​​​​​\n\nDescripción:\n\nCambio de empaque a mesa de armado puerta pequeña\n\n","SE REALIZO CHEQUEO GENERAL,02 EMPAQUES,02 SUPER BONDER,MODELO SPE-48HC-12 SERIE 12409654 ATENDIO MARVIN PEREZ TEL.5514-3912 FINALIZADO 16/1/21.","PC632",{"$f":"VLOOKUP(F69,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","IMAGEN","POLLO CAMPERO","2021-01-16T14:30:00","2207 BYRON ALFARO",19329,"EMSA NORMAL","EMSA IMAGEN",null,675544,675544,"SPE-48HC-12","12409654","15:35:00",null,"200","2020-12-08T12:14:00","2021-01-16","2020-12-08","2021-01-16","12:14:00","14:30:00",251,31.375,4,0,1,12,null,{"$f":"VLOOKUP(F69,[2]BASE!$A$1:$B$195,2,0)","v":"6 Calle 3-35 Zona 1 Coatepeque"},"2021-01-18T15:07:00","S/S",{"$f":"VLOOKUP(F69,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["DICIEMBRE 2,020","2020-12-08T12:14:00","R-474320","El ticket R-474320 ha sido asignado a DIVERSA\n\nTítulo: Cambio de empaque a camara fria\n\nDescripción:\n\nBuen dia, favor su apoyo con el cambio de empaque a 2 puertas de camara fria sku 49999\n\n \n\nSaludos.","SE REALIZO CHEQUEO GENERAL,30 FT DE EMPAQUE,01 SUPER BONDER S/M S/S FICHA 63269 ATENDIO DAVID SOTO TEL.5862-6485 FINALIZADO 18/1/21.","PC680",{"$f":"VLOOKUP(F70,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","IMAGEN","POLLO CAMPERO","2021-01-18T10:00:00","2207 BYRON ALFARO",19330,"EMSA NORMAL","EMSA IMAGEN",null,678544,678699,"S/M","63269","12:05:00",38,"200","2020-12-08T12:14:00","2021-01-16","2020-12-08","2021-01-18","12:14:00","10:00:00",253.999999984,31.749999998,4,155,1,12,null,{"$f":"VLOOKUP(F70,[2]BASE!$A$1:$B$195,2,0)","v":"2 Av Entre 3 Y 4 Calle Zona 1 Tecun Uman Ayutla San Marcos"},"2021-01-19T12:47:00","S/S",{"$f":"VLOOKUP(F70,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["DICIEMBRE 2,020","2020-12-08T14:12:00","R-453471","El ticket R-453471 ha sido asignado a DIVERSA\nTítulo: EMPAQUE EN MAL ESTADO DE MADURADOR DE POLLO Y FRIO DE PIZZA\nDescripción:\nFavor de apoyarnos, el empaque del madurador de pollo y del frio de pizza esta en mal estado.","TICKET DUPLICADO CON EL R-475470 FINALIZADO 16/1/21.","PC632",{"$f":"VLOOKUP(F71,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","IMAGEN","POLLO CAMPERO","2021-01-16T12:00:00","2207 BYRON ALFARO",null,null,null,null,0,0,null,null,"12:10:00",null,"200","2020-12-08T14:12:00","2021-01-16","2020-12-08","2021-01-16","14:12:00","12:00:00",251.80000001600001,31.475000002000002,4,0,1,12,null,{"$f":"VLOOKUP(F71,[2]BASE!$A$1:$B$195,2,0)","v":"6 Calle 3-35 Zona 1 Coatepeque"},"2021-01-18T15:26:00","S/S",{"$f":"VLOOKUP(F71,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["DICIEMBRE 2,020","2020-12-11T08:38:00","R-479080","El ticket R-479080 ha sido asignado a DIVERSA\n\nTítulo: reparacion de visagra de frio de paso\n\nDescripción:\n\nreparacion o cambio de visagra de un enfriador pequeño de paso.\n\n","SE REALIZO CHEQUEO GENERAL,1 FT DE EMPAQUE,02 BISAGRAS,01 SUPER BONDER,MODELO UCR-27 SERIE 5800698 ATENDIO SAMUEL RAMIREZ TEL.5824-8132 FINALIZADO 14/1/21.","PC136",{"$f":"VLOOKUP(F72,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-14T16:11:00","1449 SILAS SANCHEZ",18597,"EMSA NORMAL","EMSA IMAGEN",null,186598,186618,"UCR-27","5800698","16:59:00",null,"111","2020-12-11T08:38:00","2021-01-14","2020-12-11","2021-01-14","08:38:00","16:11:00",217.54999999200001,27.193749999000001,4,20,1,12,null,{"$f":"VLOOKUP(F72,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard San Cristóbal, Sector B-1 Zona 8 De Mixco"},"2021-01-15T09:06:00",1772,{"$f":"VLOOKUP(F72,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["DICIEMBRE 2,020","2020-12-11T14:27:00","R-479240","El ticket R-479240 ha sido asignado a DIVERSA\n\nTítulo: Camara fria de 3 cuerpos\n\nDescripción:\n\nBuenas tardes favor de apoyarnos en la colocacion de dos brasitos a las puertas de la camara fria ya que al cerrar las puertas se abren 2 de ellas y pierde el frio.Tambien con la revision de empaques ya que hay unos que estan rotos.\n\nsaludos.","REPUESTO NO AUTORIZADO (BRAZOS)","PC173",{"$f":"VLOOKUP(F73,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-05-12T15:00:00",null,null,null,null,null,0,0,null,null,"15:10:00",null,"300","2020-12-11T14:27:00",null,"2020-12-11","2021-05-12","14:27:00","15:00:00",952.55000000799998,119.068750001,4,0,5,12,null,{"$f":"VLOOKUP(F73,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 13.8 Calzada Roosevelt Zona 3 Local Lfc9 Segundo Nivel C. C. Eskala Roosevelt Mixco"},"2021-05-12T15:50:00","S/S",{"$f":"VLOOKUP(F73,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["DICIEMBRE 2,020","2020-12-12T07:40:00","R-479364","El ticket R-479364 ha sido asignado a DIVERSA\n\nTítulo: CAMBIOS DE EMPAQUE DE PUERTA\n\nDescripción: POR FAVOR CAMBIAR EMPAQUES DE. FRIO DE DESAYUNOS, CONGELADOR DE PASO, MADURADOR, DOS FRIITOS DE AUTO Y FRIO DE DOS PUERTAS DE PIZZA.\n\n","SE REALIZO CHEQUEO GENERAL,08 FT DE EMPAQUE,MODELO UCR-27A S/S FICHA 133877 ATENDIO KEVIN AGUILAR TEL.7924-8940 FINALIZADO 21/1/21.","PC679",{"$f":"VLOOKUP(F74,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","IMAGEN","POLLO CAMPERO","2021-01-21T07:00:00","3407 JULIO ESTRADA",18510,"EMSA NORMAL","EMSA IMAGEN",null,287216,287225,"UCR-27A","133877","07:45:00",null,"200","2020-12-12T07:40:00","2021-01-21","2020-12-12","2021-01-21","07:40:00","07:00:00",247.33333334400001,30.916666668000001,4,9,1,12,null,{"$f":"VLOOKUP(F74,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle 6 Avenida Esquina Centro Comercial Mundo Maya Internacional Mall Santa Elena Flores Peten"},"2021-01-21T15:58:00","S/S",{"$f":"VLOOKUP(F74,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["DICIEMBRE 2,020","2020-12-12T07:40:00","R-479364","El ticket R-479364 ha sido asignado a DIVERSA\n\nTítulo: CAMBIOS DE EMPAQUE DE PUERTA\n\nDescripción: POR FAVOR CAMBIAR EMPAQUES DE. FRIO DE DESAYUNOS, CONGELADOR DE PASO, MADURADOR, DOS FRIITOS DE AUTO Y FRIO DE DOS PUERTAS DE PIZZA.\n\n","SE REALIZO CHEQUEO GENERAL,08 FT DE EMPAQUE,MODELO UCR-27A S/S FICHA 222966 ATENDIO KEVIN AGUILAR TEL.7924-8940 FINALIZADO 21/1/21.","PC679",{"$f":"VLOOKUP(F75,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","IMAGEN","POLLO CAMPERO","2021-01-21T08:00:00","3407 JULIO ESTRADA",18511,"EMSA NORMAL","EMSA IMAGEN",null,287225,287225,"UCR-27A","222966","08:53:00",null,"200","2020-12-12T07:40:00","2021-01-21","2020-12-12","2021-01-21","07:40:00","08:00:00",248.33333333600001,31.041666667000001,4,0,1,12,null,{"$f":"VLOOKUP(F75,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle 6 Avenida Esquina Centro Comercial Mundo Maya Internacional Mall Santa Elena Flores Peten"},"2021-01-21T15:58:00","S/S",{"$f":"VLOOKUP(F75,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["DICIEMBRE 2,020","2020-12-12T07:40:00","R-479364","El ticket R-479364 ha sido asignado a DIVERSA\n\nTítulo: CAMBIOS DE EMPAQUE DE PUERTA\n\nDescripción: POR FAVOR CAMBIAR EMPAQUES DE. FRIO DE DESAYUNOS, CONGELADOR DE PASO, MADURADOR, DOS FRIITOS DE AUTO Y FRIO DE DOS PUERTAS DE PIZZA.\n\n","SE REALIZO CHEQUEO GENERAL,08 FT DE EMPAQUE,MODELO UCR-27A S/S FICHA 222967 ATENDIO KEVIN AGUILAR TEL.7924-8940 FINALIZADO 21/1/21.","PC679",{"$f":"VLOOKUP(F76,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","IMAGEN","POLLO CAMPERO","2021-01-21T08:59:00","3407 JULIO ESTRADA",18512,"EMSA NORMAL","EMSA IMAGEN",null,287225,287225,"UCR-27A","222967","09:45:00",37,"200","2020-12-12T07:40:00","2021-01-21","2020-12-12","2021-01-21","07:40:00","08:59:00",249.316666664,31.164583332999999,4,0,1,12,null,{"$f":"VLOOKUP(F76,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle 6 Avenida Esquina Centro Comercial Mundo Maya Internacional Mall Santa Elena Flores Peten"},"2021-01-21T15:58:00","S/S",{"$f":"VLOOKUP(F76,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["DICIEMBRE 2,020","2020-12-14T11:31:00","R-479959","El ticket R-479959 ha sido asignado a DIVERSA\n\nTítulo: Frio de preparación\n\nDescripción:\n\nFrio de preparación necesita cambio de empaque de puerta\n\n ","SE REALIZO CHEQUEO GENERAL,02 EMPAQUES,01 SUPER BONDER,MODELO SPE-48 SERIE 12409652 ATENDIO LEIBI LOARZA TEL.2362-3266 FINALIZADO 12/1/21.","PC120",{"$f":"VLOOKUP(F77,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-12T10:30:00","1229 EDGAR CASTAÑON",17974,"EMSA NORMAL","EMSA IMAGEN",null,60685,60695,"SPE-48","12409652","11:00:00",39,"201","2020-12-14T11:31:00","2021-01-12","2020-12-14","2021-01-12","11:31:00","10:30:00",182.98333333599999,22.872916666999998,4,10,1,12,null,{"$f":"VLOOKUP(F77,[2]BASE!$A$1:$B$195,2,0)","v":"17 Avenida 27-00 Zona 5"},"2021-01-13T10:19:00",59506,{"$f":"VLOOKUP(F77,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["DICIEMBRE 2,020","2020-12-14T11:31:00","R-479960","El ticket R-479960 ha sido asignado a DIVERSA\n\nTítulo: Empaque frio llevar\n\nDescripción:\n\nCambio de empaque de enfriador beverege air en area de llevar\n\n \n\nCS4","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,01 SUPER BONDER,MODELO UCR-27 SERIE  7705669 ATENDIO LEIBI LOARZA TEL.2362-3266 FINALIZADO 12/1/21.","PC120",{"$f":"VLOOKUP(F78,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-12T09:00:00","1229 EDGAR CASTAÑON",15949,"EMSA NORMAL","EMSA IMAGEN",null,60695,60695,"UCR-27","7705669","10:00:00",36,"201","2020-12-14T11:31:00","2021-01-12","2020-12-14","2021-01-12","11:31:00","09:00:00",181.48333333599999,22.685416666999998,4,0,1,12,null,{"$f":"VLOOKUP(F78,[2]BASE!$A$1:$B$195,2,0)","v":"17 Avenida 27-00 Zona 5"},"2021-01-13T10:23:00",634,{"$f":"VLOOKUP(F78,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["DICIEMBRE 2,020","2020-12-14T11:31:00","R-479956","El ticket R-479956 ha sido asignado a DIVERSA\n\nTítulo: Empaque frio autoservicio\n\nDescripción:\n\nCambio de empaque de enfriador beverege air en autoservicio\n\n \n\nCS4","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,01 SUPER BONDER,MODELO UCR-27 S/S FICHA 63786 ATENDIO LEIBI LOARZA TEL.2362-3266 FINALIZADO 12/1/21.","PC120",{"$f":"VLOOKUP(F79,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-12T10:00:00","1229 EDGAR CASTAÑON",15950,"EMSA NORMAL","EMSA IMAGEN",null,60695,60695,"UCR-27","63786","10:30:00",38,"201","2020-12-14T11:31:00","2021-01-12","2020-12-14","2021-01-12","11:31:00","10:00:00",182.48333332000001,22.810416665000002,4,0,1,12,null,{"$f":"VLOOKUP(F79,[2]BASE!$A$1:$B$195,2,0)","v":"17 Avenida 27-00 Zona 5"},"2021-01-13T10:21:00","S/S",{"$f":"VLOOKUP(F79,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["DICIEMBRE 2,020","2020-12-14T12:24:00","R-479990","El ticket R-479990 ha sido asignado a DIVERSA\n\nTítulo: CAMBIO DE EMPAQUES\n\nDescripción:\n\nbuen dia estimados solicitando de su apoyo en coordinar el cambio de mepaques a puerta de frio de 2 cuerpos ya que las que tiene estan demasciado deterioradas\n\n ","SE REALIZO CHEQUEO GENERAL,35 FT DE EMPAQUE,2 SUPER BONDER,MODELO HR-3 SERIE 12702862 ATENDIO YASMIN PAMACA TEL.5534-5550 FINALIZADO 22/1/21.","PC151",{"$f":"VLOOKUP(F80,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-22T12:55:00","1178 CARLOS BLANCO",19660,"EMSA NORMAL","EMSA IMAGEN",null,89653,89665,"HR3","12702862","14:20:00",38,"145","2020-12-14T12:24:00","2021-01-22","2020-12-14","2021-01-22","12:24:00","12:55:00",252,31.5,4,12,1,12,null,{"$f":"VLOOKUP(F80,[2]BASE!$A$1:$B$195,2,0)","v":"0 Calle 16-20 Zona 4 Local Fc-12 Centro Comercial Metrocentro Villa Nueva"},"2021-01-23T08:49:00","S/S",{"$f":"VLOOKUP(F80,[2]BASE!$A$1:$D$195,4,0)","v":3}]
["DICIEMBRE 2,020","2020-12-15T12:06:00","R-480440","El ticket R-480440 ha sido asignado a DIVERSA\n\nTítulo: empaque de enfriador de ensaladas\n\nDescripción:\n\nBuenos dias, porfavor solicitnado cambio de empaque de enfriador de ensaladas.","SE REALIZO CHEQUEO GENERAL,ORRECCION DE EMPAQUE,MODELO VR-26 SERIE 1907102709 ATENDIO JAVIER AMADO TEL.NO DIO FINALIZADO 25/2/21.","PC130",{"$f":"VLOOKUP(F81,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-02-25T10:30:00","1110 BYRON SUAREZ",21826,"EMSA NORMAL","EMSA IMAGEN",null,151137,151158,"VR-26","1907102709","11:10:00",37,"151","2020-12-15T12:06:00","2021-02-25","2020-12-15","2021-02-25","12:06:00","10:30:00",454.5,56.8125,4,21,2,12,null,{"$f":"VLOOKUP(F81,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Los Proceres C.C. Prisa Zona 10"},"2021-02-26T10:37:00","S/S",{"$f":"VLOOKUP(F81,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["DICIEMBRE 2,020","2020-12-15T21:02:00","R-480637","El ticket R-480637 ha sido asignado a DIVERSA\n\nTítulo: Cambio de empaque\n\nDescripción:\n\nFavor de apoyarme con el cambio de empaque de mantenedor de pollo ya que estan muy deteriorados.\n\nGracias.","SE REALIZO CHEQUEO GENERAL,EQUIPO ES MANTENEDOR CALIENTE,EL CUAL NO NOS CORRESPONDE,ATENDIO,VICTOR PERUCH,TEL,4218-4587,FINALIZADO,11/01/21.","PC147",{"$f":"VLOOKUP(F82,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-11T10:35:00","1110 BYRON SUAREZ",15682,"EMSA NORMAL","EMSA IMAGEN",null,140959,140959,"S/M","S/S","10:45:00","-","151","2020-12-15T21:02:00","2021-01-12","2020-12-15","2021-01-11","21:02:00","10:35:00",163.58333332800001,20.447916666000001,4,0,1,12,null,{"$f":"VLOOKUP(F82,[2]BASE!$A$1:$B$195,2,0)","v":"Entre 14 Y 16 Calle Zona 05 C.C. El Frutal Calle De Villa Hermosa Villa Nueva"},"2021-01-12T08:40:00","S/S",{"$f":"VLOOKUP(F82,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["DICIEMBRE 2,020","2020-12-16T13:26:00","R-480796","El ticket R-480796 ha sido asignado a DIVERSA\n\nTítulo: CAMBIO DE EMPAQUE A TRES ENFRIADORES DE PASO\n\nDescripción:\n\nCAMBIO DE EMPAQUE A TRES ENFRIADORES DE PASO","SE REALIZO CHEQUEO GENERAL,10 FT DE EMPAQUE,MODELO UCR-27 S/S FICHA 158031 ATENDIO GUILLERMO BUTZ TEL.4455-7732 FINALIZADO 21/1/21.","PC123",{"$f":"VLOOKUP(F83,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-21T09:01:00","1449 SILAS SANCHEZ",17531,"EMSA NORMAL","EMSA IMAGEN",null,187292,187305,"UCR-27","158031","09:47:00",37,"111","2020-12-16T13:26:00","2021-01-21","2020-12-16","2021-01-21","13:26:00","09:01:00",225.01666665600001,28.127083332000002,4,13,1,12,null,{"$f":"VLOOKUP(F83,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada San Juan 35-00 Zona 7"},"2021-01-22T11:00:00","S/S",{"$f":"VLOOKUP(F83,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["DICIEMBRE 2,020","2020-12-16T13:26:00","R-480796","El ticket R-480796 ha sido asignado a DIVERSA\n\nTítulo: CAMBIO DE EMPAQUE A TRES ENFRIADORES DE PASO\n\nDescripción:\n\nCAMBIO DE EMPAQUE A TRES ENFRIADORES DE PASO","SE REALIZO CHEQUEO GENERAL,10 FT DE EMPAQUE,01 SUPER BONDER MODELO UCR-27 SERIE 4614394 ATENDIO GUILLERMO BUTZ TEL.4455-7732 FINALIZADO 21/1/21.","PC123",{"$f":"VLOOKUP(F84,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-21T09:48:00","1449 SILAS SANCHEZ",17532,"EMSA NORMAL","EMSA IMAGEN",null,187305,187305,"UCR-27","4614394","10:28:00",36,"111","2020-12-16T13:26:00","2021-01-21","2020-12-16","2021-01-21","13:26:00","09:48:00",225.79999999200001,28.224999999000001,4,0,1,12,null,{"$f":"VLOOKUP(F84,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada San Juan 35-00 Zona 7"},"2021-01-22T11:00:00","S/S",{"$f":"VLOOKUP(F84,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["DICIEMBRE 2,020","2020-12-16T13:26:00","R-480796","El ticket R-480796 ha sido asignado a DIVERSA\n\nTítulo: CAMBIO DE EMPAQUE A TRES ENFRIADORES DE PASO\n\nDescripción:\n\nCAMBIO DE EMPAQUE A TRES ENFRIADORES DE PASO","SE REALIZO CHEQUEO GENERAL,10 FT DE EMPAQUE,01 SUPER BONDER MODELO UCR-27 S/S FICHA 158030 ATENDIO GUILLERMO BUTZ TEL.4455-7732 FINALIZADO 21/1/21.","PC123",{"$f":"VLOOKUP(F85,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-21T10:29:00","1449 SILAS SANCHEZ",17533,"EMSA NORMAL","EMSA IMAGEN",null,187305,187305,"UCR-27","158030","11:10:00",36,"111","2020-12-16T13:26:00","2021-01-21","2020-12-16","2021-01-21","13:26:00","10:29:00",226.48333331999999,28.310416664999998,4,0,1,12,null,{"$f":"VLOOKUP(F85,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada San Juan 35-00 Zona 7"},"2021-01-22T11:00:00","S/S",{"$f":"VLOOKUP(F85,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["DICIEMBRE 2,020","2020-12-16T13:26:00","R-480796","El ticket R-480796 ha sido asignado a DIVERSA\n\nTítulo: CAMBIO DE EMPAQUE A TRES ENFRIADORES DE PASO\n\nDescripción:\n\nCAMBIO DE EMPAQUE A TRES ENFRIADORES DE PASO","SE REALIZO CHEQUEO GENERAL,10 FT DE EMPAQUE,01 SUPER BONDER,MODELO UCR-27 S/S FICHA 158032 ATENDIO GUILLERMO BUTZ TEL.4455-7732 FINALIZADO 21/1/21.","PC123",{"$f":"VLOOKUP(F86,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-21T11:12:00","1449 SILAS SANCHEZ",17534,"EMSA NORMAL","EMSA IMAGEN",null,187305,187305,"UCR-27","158032","11:51:00",35,"111","2020-12-16T13:26:00","2021-01-21","2020-12-16","2021-01-21","13:26:00","11:12:00",227.19999998399999,28.399999997999998,4,0,1,12,null,{"$f":"VLOOKUP(F86,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada San Juan 35-00 Zona 7"},"2021-01-22T11:00:00","S/S",{"$f":"VLOOKUP(F86,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["DICIEMBRE 2,020","2020-12-16T13:26:00","R-480796","El ticket R-480796 ha sido asignado a DIVERSA\n\nTítulo: CAMBIO DE EMPAQUE A TRES ENFRIADORES DE PASO\n\nDescripción:\n\nCAMBIO DE EMPAQUE A TRES ENFRIADORES DE PASO","SE REALIZO CHEQUEO GENERAL,10 FT DE EMPAQUE,01 SUPER BONDER MODELO HR1-15 SERIE 11702826 ATENDIO GUILLERMO BUTZ TEL.4455-7732 FINALIZADO 21/1/21.","PC123",{"$f":"VLOOKUP(F87,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-21T11:59:00","1449 SILAS SANCHEZ",17535,"EMSA NORMAL","EMSA IMAGEN",null,187305,187305,"HR1-15","11702826","12:39:00",32,"111","2020-12-16T13:26:00","2021-01-21","2020-12-16","2021-01-21","13:26:00","11:59:00",227.98333331999999,28.497916664999998,4,0,1,12,null,{"$f":"VLOOKUP(F87,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada San Juan 35-00 Zona 7"},"2021-01-22T11:00:00","S/S",{"$f":"VLOOKUP(F87,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["DICIEMBRE 2,020","2020-12-20T09:51:00","R-481780","El ticket R-481780 ha sido asignado a DIVERSA\n\nTítulo: cambio de empaque de camara congelada\n\nDescripción:\n\ncambio de empaque de camara congelada de paso.\n\n","SE REALIZO CHEQUEO GENERAL,20 FT DE EMPAQUE,02 SUPER BONDER,MODELO CR-23 SERIE 197104254 ATENDIO SAMUEL RAMIREZ TEL.5824-8132 FINALIZADO 14/1/21.","PC136",{"$f":"VLOOKUP(F88,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-14T18:39:00","1449 SILAS SANCHEZ",18600,"EMSA NORMAL","EMSA IMAGEN",null,186598,186618,"CR-23","197104254","19:40:00",-15,"111","2020-12-20T09:51:00","2021-01-14","2020-12-20","2021-01-14","09:51:00","18:39:00",164,20.5,4,20,1,12,null,{"$f":"VLOOKUP(F88,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard San Cristóbal, Sector B-1 Zona 8 De Mixco"},"2021-01-15T09:08:00","S/S",{"$f":"VLOOKUP(F88,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["DICIEMBRE 2,020","2020-12-26T07:44:00","R-483436","El ticket R-483436 ha sido asignado a DIVERSA\n\nTítulo: EMPAQUES DE FRIOS\n\nDescripción:\n\napoyarbos con cambio de empaques de frios.\n\n- congelador de paso\n- frio de desayunos\n- friito de llevar\n- friito de auto\n- friito de auto\nno cierran, es vital para el resguardo del producto.\n\n \n\nCS 4","SE REALIZO CHEQUEO GENERAL,15 FT DE EMPAQUE,MODELO HF1-HC SERIE 12501791 ATENDIO KEVIN AGUILAR TEL.7924-8940 FINALIZADO 21/01/2021.","PC679",{"$f":"VLOOKUP(F89,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","IMAGEN","POLLO CAMPERO","2021-01-21T09:51:00","3407 JULIO ESTRADA",18513,"EMSA NORMAL","EMSA IMAGEN",null,287225,287225,"HF1-HC","12501791","10:25:00",60,"200","2020-12-26T07:44:00","2021-01-21","2020-12-26","2021-01-21","07:44:00","09:51:00",162.11666665600001,20.264583332000001,4,0,1,12,null,{"$f":"VLOOKUP(F89,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle 6 Avenida Esquina Centro Comercial Mundo Maya Internacional Mall Santa Elena Flores Peten"},"2021-01-21T16:11:00","S/S",{"$f":"VLOOKUP(F89,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["DICIEMBRE 2,020","2020-12-26T07:44:00","R-483436","El ticket R-483436 ha sido asignado a DIVERSA\n\nTítulo: EMPAQUES DE FRIOS\n\nDescripción:\n\napoyarbos con cambio de empaques de frios.\n\n- congelador de paso\n- frio de desayunos\n- friito de llevar\n- friito de auto\n- friito de auto\nno cierran, es vital para el resguardo del producto.\n\n \n\nCS 4","SE REALIZO CHEQUEO GENERAL,15 FT DE EMPAQUE,MODELO HR1-1S SERIE 12502882 ATENDIO KEVIN AGUILAR TEL.7924-8940 FINALIZADO 21/01/2021.","PC679",{"$f":"VLOOKUP(F90,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","IMAGEN","POLLO CAMPERO","2021-01-21T10:38:00","3407 JULIO ESTRADA",18515,"EMSA NORMAL","EMSA IMAGEN",null,287225,287225,"HR1-1S","12502882","11:00:00",38,"200","2020-12-26T07:44:00","2021-01-21","2020-12-26","2021-01-21","07:44:00","10:38:00",162.89999999200001,20.362499999000001,4,0,1,12,null,{"$f":"VLOOKUP(F90,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle 6 Avenida Esquina Centro Comercial Mundo Maya Internacional Mall Santa Elena Flores Peten"},"2021-01-21T16:11:00","S/S",{"$f":"VLOOKUP(F90,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["DICIEMBRE 2,020","2020-12-26T07:44:00","R-483436","El ticket R-483436 ha sido asignado a DIVERSA\n\nTítulo: EMPAQUES DE FRIOS\n\nDescripción:\n\napoyarbos con cambio de empaques de frios.\n\n- congelador de paso\n- frio de desayunos\n- friito de llevar\n- friito de auto\n- friito de auto\nno cierran, es vital para el resguardo del producto.\n\n \n\nCS 4","SE REALIZO CHEQUEO GENERAL,08 FT DE EMPAQUE,MODELO UCR-27 SERIE 12310063 ATENDIO KEVIN AGUILAR TEL.7924-8940 FINALIZADO 21/01/2021.","PC679",{"$f":"VLOOKUP(F91,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","IMAGEN","POLLO CAMPERO","2021-01-21T11:15:00","3407 JULIO ESTRADA",18516,"EMSA NORMAL","EMSA IMAGEN",null,287225,287225,"UCR-27-HC","12310063","11:59:00",35,"200","2020-12-26T07:44:00","2021-01-21","2020-12-26","2021-01-21","07:44:00","11:15:00",163.51666667200001,20.439583334000002,4,0,1,12,null,{"$f":"VLOOKUP(F91,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle 6 Avenida Esquina Centro Comercial Mundo Maya Internacional Mall Santa Elena Flores Peten"},"2021-01-21T16:11:00","S/S",{"$f":"VLOOKUP(F91,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["DICIEMBRE 2,020","2020-12-26T07:44:00","R-483436","El ticket R-483436 ha sido asignado a DIVERSA\n\nTítulo: EMPAQUES DE FRIOS\n\nDescripción:\n\napoyarbos con cambio de empaques de frios.\n\n- congelador de paso\n- frio de desayunos\n- friito de llevar\n- friito de auto\n- friito de auto\nno cierran, es vital para el resguardo del producto.\n\n \n\nCS 4","SE REALIZO CHEQUEO GENERAL,15 FT DE EMPAQUE,S/M S/S FICHA 183880 ATENDIO KEVIN AGUILAR TEL.7924-8940 FINALIZADO 21/01/2021.","PC679",{"$f":"VLOOKUP(F92,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","IMAGEN","POLLO CAMPERO","2021-01-21T12:10:00","3407 JULIO ESTRADA",18517,"EMSA NORMAL","EMSA IMAGEN",null,287225,287225,"S/M","183880","12:50:00",37,"200","2020-12-26T07:44:00","2021-01-21","2020-12-26","2021-01-21","07:44:00","12:10:00",164.26666667200001,20.533333334000002,4,0,1,12,null,{"$f":"VLOOKUP(F92,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle 6 Avenida Esquina Centro Comercial Mundo Maya Internacional Mall Santa Elena Flores Peten"},"2021-01-21T16:11:00","S/S",{"$f":"VLOOKUP(F92,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["DICIEMBRE 2,020","2020-12-28T10:16:00","R-483961","El ticket R-483961 ha sido asignado a DIVERSA\n\nTítulo: Mantenimiento Preventivo A Equipo Frio\n\nDescripción:\n\nMantenimiento Preventivo A Equipo Frio    ","SE VISITO DIRECCION INDICADA EL CUAL NEGOCIO YA FUE CERRADO DEFINITIVAMENTE.","PC171",{"$f":"VLOOKUP(F93,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-01-04T08:00:00","1322 ESDRAS RODRIGUEZ",17143,null,null,null,1,6,null,null,"08:10:00",null,"200","2020-12-28T10:16:00","2021-01-04","2020-12-28","2021-01-04","10:16:00","08:00:00",41.733333344000002,5.2166666680000002,4,5,1,12,null,{"$f":"VLOOKUP(F93,[2]BASE!$A$1:$B$195,2,0)","v":"6ª Avenida 0-35 Zona 4 Centro Comercial Plaza Zona 4 Local 315"},"2021-01-05T09:52:00","S/S",{"$f":"VLOOKUP(F93,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["DICIEMBRE 2,020","2020-12-28T10:16:00","R-483959","El ticket R-483959 ha sido asignado a DIVERSA\n\nTítulo: Mantenimiento Preventivo A Equipo Frio\n\nDescripción:\n\nMantenimiento Preventivo A Equipo Frio    ","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC669",{"$f":"VLOOKUP(F94,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-01-05T10:00:00","3407 JULIO ESTRADA",null,null,null,null,186637,186670,null,null,"12:12:00",null,"201","2020-12-28T10:16:00","2021-01-05","2020-12-28","2021-01-05","10:16:00","10:00:00",51.733333336000001,6.4666666670000001,4,33,1,12,null,{"$f":"VLOOKUP(F94,[2]BASE!$A$1:$B$195,2,0)","v":"Carretera Ca-10 Km. 167.5 A Esquipulas, Centro Comercial Pradera Chiquimula Local R1 Y R2 (Food-Court)"},"2021-01-06T12:08:00","S/S",{"$f":"VLOOKUP(F94,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["DICIEMBRE 2,020","2020-12-28T10:17:00","R-483967","El ticket R-483967 ha sido asignado a DIVERSA\n\nTítulo: Mantenimiento Preventivo A Equipo Frio\n\nDescripción:\n\nMantenimiento Preventivo A Equipo Frio    \n\n","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC674",{"$f":"VLOOKUP(F95,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-01-05T08:20:00","2147 MARIO DE LEON",null,null,null,null,240899,241007,null,null,"13:30:00",null,"154","2020-12-28T10:17:00","2021-01-05","2020-12-28","2021-01-05","10:17:00","08:20:00",50.05,6.2562499999999996,4,108,1,12,null,{"$f":"VLOOKUP(F95,[2]BASE!$A$1:$B$195,2,0)","v":"5Av 4-33 Z1. Canton El Centro San Pedro Sacatepequez  San Marcos "},"2021-01-06T12:42:00","S/S",{"$f":"VLOOKUP(F95,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["DICIEMBRE 2,020","2020-12-30T08:14:00","R-484575","El ticket R-484575 ha sido asignado a DIVERSA\n\nTítulo: URGENTE¨ Verificación y calibración de mesa de armado fría.\n\nDescripción:\n\nURGENTE¨ Verificación y calibración de mesa de armado fría.\n\n","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO MT512,MODELO SPE-60 SERIE 12301568 ATENDIO MIGUEL TEL.NO DO FINALIZADO 4/01/21.","PC104",{"$f":"VLOOKUP(F96,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-04T11:30:00","1229 EDGAR CASTAÑON",15931,"EMSA NORMAL","EMSA FRIO",null,151683,151685,"SPE-60","12301568","12:30:00",38,"201","2020-12-30T08:14:00","2021-01-04","2020-12-30","2021-01-04","08:14:00","11:30:00",31.266666663999999,3.9083333329999999,4,2,1,12,null,{"$f":"VLOOKUP(F96,[2]BASE!$A$1:$B$195,2,0)","v":"7 Avenida Y 10 Calle Zona 09"},"2021-01-05T10:29:00","S/S",{"$f":"VLOOKUP(F96,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["DICIEMBRE 2,020","2020-12-30T08:14:00","R-484579","El ticket R-484579 ha sido asignado a DIVERSA\n\nTítulo: URGENTE¨ Verificación y calibración de mesa de armado fría.\n\nDescripción:\n\nURGENTE¨ Verificación y calibración de mesa de armado fría.\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,S/M S/S FICHA 158065 ATENDIO DANY VASQUEZ TEL.5877-8001 FINALIZADO 2/1/21.","PC138",{"$f":"VLOOKUP(F97,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-02T10:31:00","1449 SILAS SANCHEZ",15988,"EMSA NORMAL","EMSA FRIO",null,57615,57633,"S/M","158065","10:45:00",35,"111","2020-12-30T08:14:00","2020-01-02","2020-12-30","2021-01-02","08:14:00","10:31:00",26.283333335999998,3.2854166669999998,4,18,1,12,null,{"$f":"VLOOKUP(F97,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 22-43 Zona 11, Centro Comercial Tikal Futura, Local 316-Fc."},"2021-01-04T10:05:00","S/S",{"$f":"VLOOKUP(F97,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["DICIEMBRE 2,020","2020-12-30T08:14:00","R-484576","El ticket R-484576 ha sido asignado a DIVERSA\n\nTítulo: URGENTE¨ Verificación y calibración de mesa de armado fría.\n\nDescripción:\n\nURGENTE¨ Verificación y calibración de mesa de armado fría.","SE REALIZO CHEQUEO GENERAL,ENFRIA Y FUNCIONA BIEN,MESA DE ARMADO,S/M S/S FICHA 158102 ATENDIO OSWALDO TEL.NO DIO FINALIZADO 2/01/2021.","PC122",{"$f":"VLOOKUP(F98,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-02T10:00:00","1178 CARLOS BLANCO",19215,"EMSA NORMAL","EMSA FRIO",null,87860,87863,"S/M","158102","11:08:00",38,"145","2020-12-30T08:14:00","2021-01-02","2020-12-30","2021-01-02","08:14:00","10:00:00",25.766666663999999,3.2208333329999999,4,3,1,12,null,{"$f":"VLOOKUP(F98,[2]BASE!$A$1:$B$195,2,0)","v":"6ª Avenida 4-12 Zona 1De Mixco"},"2021-01-04T09:49:00","S/S",{"$f":"VLOOKUP(F98,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["DICIEMBRE 2,020","2020-12-30T08:14:00","R-484583","El ticket R-484583 ha sido asignado a DIVERSA\n\nTítulo: URGENTE¨ Verificación y calibración de mesa de armado fría.\n\nDescripción:\n\nURGENTE¨ Verificación y calibración de mesa de armado fría.","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/5,01 FILTRO,01 VALVULA,02 LBS DE GAS R134,01 VENTILADOR 10W,01 VARILLA,MODELO SP-27 S/S FICHA 221916 ATENDIO SELVIN CRUZ TEL.2439-6595 FINALIZADO 4/1/21.","PC139",{"$f":"VLOOKUP(F99,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-04T12:25:00","1110 BYRON SUAREZ",15655,"EMSA NORMAL","EMSA FRIO",null,139275,139275,"SP-27","221916","13:50:00",37,"151","2020-12-30T08:14:00","2021-01-04","2020-12-30","2021-01-04","08:14:00","12:25:00",31.76666668,3.970833335,4,0,1,12,null,{"$f":"VLOOKUP(F99,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 32-64 Zona 7"},"2021-01-05T10:22:00",11265,{"$f":"VLOOKUP(F99,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["DICIEMBRE 2,020","2020-12-30T08:14:00","R-484578","El ticket R-484578 ha sido asignado a DIVERSA\n\nTítulo: URGENTE¨ Verificación y calibración de mesa de armado fría.\n\nDescripción:\n\nURGENTE¨ Verificación y calibración de mesa de armado fría.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TERMOSTATO,MODELO SPE-48 SERIE 12309379 ATENDIO VICTOR HUGO TEL.NO DIO FINALIZADO 4/1/21.","PC113",{"$f":"VLOOKUP(F100,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-04T09:00:00","1229 EDGAR CASTAÑON",15933,"EMSA NORMAL",null,null,151677,151682,"SPE-48","12309379","10:00:00",38,"201","2020-12-30T08:14:00","2021-01-04","2020-12-30","2021-01-04","08:14:00","09:00:00",28.76666668,3.595833335,4,5,1,12,null,{"$f":"VLOOKUP(F100,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Las Américas 7-80 Zona 13"},"2021-01-05T10:35:00",55053,{"$f":"VLOOKUP(F100,[2]BASE!$A$1:$D$195,4,0)","v":18}]
["DICIEMBRE 2,020","2020-12-30T08:14:00","R-484584","El ticket R-484584 ha sido asignado a DIVERSA\n\nTítulo: URGENTE¨ Verificación y calibración de mesa de armado fría.\n\nDescripción:\n\nURGENTE¨ Verificación y calibración de mesa de armado fría.\n\n","SE REALIZO CHEQUEO GENERAL,02 VALVULAS,01 FILTRO,01 VARILLA,04 LBS DE GAS PARA LIMPIEZA Y CARGA,01 VENTILADOR 18W,MODELO HR-1 SERIE 12501865 ATENDIO LUIS LOPEZ TEL.2369-5038 FINALIZADO 2/1/21.","PC142",{"$f":"VLOOKUP(F101,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-02T12:28:00","1449 SILAS SANCHEZ",15990,"EMSA NORMAL","EMSA FRIO",null,57633,57660,"HR-1","12501865","15:07:00",35,"111","2020-12-30T08:14:00","2021-01-02","2020-12-30","2021-01-02","08:14:00","12:28:00",26.76666668,3.345833335,4,27,1,12,null,{"$f":"VLOOKUP(F101,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Gran Vía Norte 3-05 Zona 4 De Mixco, Naranjo"},"2021-01-04T09:58:00","S/S",{"$f":"VLOOKUP(F101,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["DICIEMBRE 2,020","2020-12-30T08:14:00","R-484589","El ticket R-484589 ha sido asignado a DIVERSA\n\nTítulo: URGENTE¨ Verificación y calibración de mesa de armado fría.\n\nDescripción:\n\nURGENTE¨ Verificación y calibración de mesa de armado fría.","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO SPE-48 S/S FICHA 221613 ATENDIO NOE YAX TEL.2443-0124 FINALIZADO 4/1/21.","PC136",{"$f":"VLOOKUP(F102,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-04T16:20:00","1110 BYRON SUAREZ",15657,"EMSA NORMAL",null,null,139335,139389,"SPE-48","221613","16:40:00",37,"151","2020-12-30T08:14:00","2021-01-04","2020-12-30","2021-01-04","08:14:00","16:20:00",34.1,4.2625000000000002,4,54,1,12,null,{"$f":"VLOOKUP(F102,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard San Cristóbal, Sector B-1 Zona 8 De Mixco"},"2021-01-05T10:24:00","S/S",{"$f":"VLOOKUP(F102,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["DICIEMBRE 2,020","2020-12-30T08:14:00","R-484582","El ticket R-484582 ha sido asignado a DIVERSA\n\nTítulo: URGENTE¨ Verificación y calibración de mesa de armado fría.\n\nDescripción:\n\nURGENTE¨ Verificación y calibración de mesa de armado fría.\n\n","SE VISITO EL PDV,SE CONFIRMO QUE NO TIENEN MESA FRIA,ATENDIO RAFAEL JIMENEZ TEL.2470-8426 FINALIZADO 2/1/21.","PC150",{"$f":"VLOOKUP(F103,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-02T09:32:00","1449 SILAS SANCHEZ",15989,"EMSA NORMAL",null,null,57615,57633,null,null,"10:15:00",null,"111","2020-12-30T08:14:00","2021-01-02","2020-12-30","2021-01-02","08:14:00","09:32:00",25.300000008000001,3.1625000010000002,4,18,1,12,null,{"$f":"VLOOKUP(F103,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt Entre 21 Y 22 Avenida Zona 11 C. C. Galerías Miraflores Local 317"},"2021-01-04T10:01:00","S/S",{"$f":"VLOOKUP(F103,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["DICIEMBRE 2,020","2020-12-30T08:14:00","R-484585","El ticket R-484585 ha sido asignado a DIVERSA\n\nTítulo: URGENTE¨ Verificación y calibración de mesa de armado fría.\n\nDescripción:\n\nURGENTE¨ Verificación y calibración de mesa de armado fría.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION,EQUIPO FUNCIONA Y ENFRIA BIEN,S/M S/S FICHA 27639 FINALIZADO 2/1/21.","PC163",{"$f":"VLOOKUP(F104,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-02T14:40:00","1453 DIEGO MALDONADO",15044,"EMSA NORMAL",null,null,154549,154569,"S/M","27639","15:10:00",null,"139","2020-12-30T08:14:00","2021-01-02","2020-12-30","2021-01-02","08:14:00","14:40:00",26.76666668,3.345833335,4,33,1,12,null,{"$f":"VLOOKUP(F104,[2]BASE!$A$1:$B$195,2,0)","v":"7 Calle 30-11 Colina Bosques De San Nicolas Zona 11 Mixco"},"2021-01-04T16:33:00","S/S",{"$f":"VLOOKUP(F104,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["DICIEMBRE 2,020","2020-12-30T08:14:00","R-484586","El ticket R-484586 ha sido asignado a DIVERSA\n\nTítulo: URGENTE¨ Verificación y calibración de mesa de armado fría.\n\nDescripción:\n\nURGENTE¨ Verificación y calibración de mesa de armado fría.\n\n","SE REALIZO CHEQUEO GENERAL,GRADUACION DEL TERMOSTATO,MODELO MESA DE ARMADO S/S FICHA 207712 ATENDIO YOSELIN CASTILLO TEL.NO DIO FINALIZADO 5/1/21.","PC173",{"$f":"VLOOKUP(F105,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-05T09:00:00","1178 CARLOS BLANCO",19224,"EMSA NORMAL",null,null,88148,88164,"S/M","207712","10:35:00",38,"145","2020-12-30T08:14:00","2021-01-05","2020-12-30","2021-01-05","08:14:00","09:00:00",36.76666668,4.595833335,4,16,1,12,null,{"$f":"VLOOKUP(F105,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 13.8 Calzada Roosevelt Zona 3 Local Lfc9 Segundo Nivel C. C. Eskala Roosevelt Mixco"},"2021-01-06T10:25:00","S/S",{"$f":"VLOOKUP(F105,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["DICIEMBRE 2,020","2020-12-30T08:14:00","R-484587","El ticket R-484587 ha sido asignado a DIVERSA\n\nTítulo: URGENTE¨ Verificación y calibración de mesa de armado fría.\n\nDescripción:\n\nURGENTE¨ Verificación y calibración de mesa de armado fría.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO SPE-48 SERIE 12301688 ATENDIO GERSON OSORIO TEL.4117-8159 FINALIZADO 2/1/2021.","PC179",{"$f":"VLOOKUP(F106,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-02T16:00:00","1229 EDGAR CASTAÑON",15987,"EMSA NORMAL",null,null,57615,57633,"SPE-48","12301688","16:30:00",37,"201","2020-12-30T08:14:00","2021-01-02","2020-12-30","2021-01-02","08:14:00","16:00:00",26.76666668,3.345833335,4,18,1,12,null,{"$f":"VLOOKUP(F106,[2]BASE!$A$1:$B$195,2,0)","v":"21 Avenida 4-32 Zona 11 Local No. Fc-06 Nivel 2 Centro Comercial Miraflores"},"2021-01-04T10:20:00",54177,{"$f":"VLOOKUP(F106,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["DICIEMBRE 2,020","2020-12-30T08:14:00","R-484588","El ticket R-484588 ha sido asignado a DIVERSA\n\nTítulo: URGENTE¨ Verificación y calibración de mesa de armado fría.\n\nDescripción:\n\nURGENTE¨ Verificación y calibración de mesa de armado fría.\n\n","SE REALIZO CHEQUEO GENERAL,GRADUACION DE TERMOSTATO,MESA DE ARMADO S/M S/S FICHA 158093 ATENDIO ROBINSON CHAVEZ TEL.5704-4959 FINALIZADO 2/01/2021.","PC164",{"$f":"VLOOKUP(F107,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-02T08:55:00","1178 CARLOS BLANCO",19214,"EMSA NORMAL",null,null,87855,87860,"S/M","158093","09:00:00",36,"145","2020-12-30T08:14:00","2021-01-02","2020-12-30","2021-01-02","08:14:00","08:55:00",24.683333328,3.085416666,4,5,1,12,null,{"$f":"VLOOKUP(F107,[2]BASE!$A$1:$B$195,2,0)","v":"Calle De Los Pinos 18-65 Colonia San Carlos C. C. Plaza San Carlos El Encinal Zona 6 Mixco"},"2021-01-04T09:43:00","S/S",{"$f":"VLOOKUP(F107,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["DICIEMBRE 2,020","2020-12-30T08:14:00","R-484593","El ticket R-484593 ha sido asignado a DIVERSA\n\nTítulo: URGENTE¨ Verificación y calibración de mesa de armado fría.\n\nDescripción:\n\nURGENTE¨ Verificación y calibración de mesa de armado fría.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION,FUNCIONA Y ENFRIA BIEN,MODELO TSU-48 SERIE 9044996 ATENDIO SANDRA LOPEZ TEL.2278-3577 FINALIZADO 2/1/21.","PC195",{"$f":"VLOOKUP(F108,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-02T09:30:00","1229 EDGAR CASTAÑON",15986,"EMSA NORMAL",null,null,57615,57633,"TSU-48","9044996","10:00:00",36,"201","2020-12-30T08:14:00","2021-01-02","2020-12-30","2021-01-02","08:14:00","09:30:00",25.266666671999999,3.1583333339999999,4,18,1,12,null,{"$f":"VLOOKUP(F108,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 25-50 Zona 7 ."},"2021-01-04T10:16:00",61940,{"$f":"VLOOKUP(F108,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["DICIEMBRE 2,020","2020-12-30T08:14:00","R-484591","El ticket R-484591 ha sido asignado a DIVERSA\n\nTítulo: URGENTE¨ Verificación y calibración de mesa de armado fría.\n\nDescripción:\n\nURGENTE¨ Verificación y calibración de mesa de armado fría.","SE REALIZO CHEQUEO GENERAL,CALIBRACION,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO SPE-48 SERIE 119156511 ATENDIO DAVID TEL.5975-1239 FINALIZADO 2/1/21.","PC186",{"$f":"VLOOKUP(F109,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-02T12:20:00","1453 DIEGO MALDONADO",18150,"EMSA NORMAL",null,null,154529,154549,"SPE-48","119156511","13:05:00",null,"139","2020-12-30T08:14:00","2021-01-02","2020-12-30","2021-01-02","08:14:00","12:20:00",26.76666668,3.345833335,4,33,1,12,null,{"$f":"VLOOKUP(F109,[2]BASE!$A$1:$B$195,2,0)","v":"Naranjo Mall Zona 4 Mx."},"2021-01-04T16:31:00","S/S",{"$f":"VLOOKUP(F109,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["DICIEMBRE 2,020","2020-12-30T08:14:00","R-484594","El ticket R-484594 ha sido asignado a DIVERSA\n\nTítulo: URGENTE¨ Verificación y calibración de mesa de armado fría.\n\nDescripción:\n\nURGENTE¨ Verificación y calibración de mesa de armado fría.","SE VISITO DIRECCION INDICADA EL CUAL NEGOCIO YA FUE CERRADO DEFINITIVAMENTE.","PC180",{"$f":"VLOOKUP(F110,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-04T10:30:00","1229 EDGAR CASTAÑON",15932,"EMSA NORMAL",null,null,151682,151683,null,null,"11:00:00",null,"201","2020-12-30T08:14:00","2021-01-04","2020-12-30","2021-01-04","08:14:00","10:30:00",30.26666668,3.783333335,4,1,1,12,null,{"$f":"VLOOKUP(F110,[2]BASE!$A$1:$B$195,2,0)","v":"Centro Comercial Parque Las Americas Zona 13"},"2021-01-05T10:31:00","S/S",{"$f":"VLOOKUP(F110,[2]BASE!$A$1:$D$195,4,0)","v":6}]
["DICIEMBRE 2,020","2020-12-30T08:14:00","R-484600","El ticket R-484600 ha sido asignado a DIVERSA\n\nTítulo: URGENTE¨ Verificación y calibración de mesa de armado fría.\n\nDescripción:\n\nURGENTE¨ Verificación y calibración de mesa de armado fría.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO SPE-48 S/S FICHA 64214 ATENDIO ELMER GONZALES TEL.NO DIO FINALIZADO 3/01/21.","PC634",{"$f":"VLOOKUP(F111,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-03T09:50:00","1110 BYRON SUAREZ",19145,"EMSA NORMAL",null,null,139173,139174,"SPE-48","64214","10:20:00",37,"151","2020-12-30T08:14:00","2021-01-03","2020-12-30","2021-01-03","08:14:00","09:50:00",26.76666668,3.345833335,4,1,1,12,null,{"$f":"VLOOKUP(F111,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Santa Lucía Finca La Pólvora Antigua Guatemala (Cerca Del Mercado)."},"2021-01-04T10:31:00",62223,{"$f":"VLOOKUP(F111,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["DICIEMBRE 2,020","2020-12-30T08:14:00","R-484595","El ticket R-484595 ha sido asignado a DIVERSA\n\nTítulo: URGENTE¨ Verificación y calibración de mesa de armado fría.\n\nDescripción:\n\nURGENTE¨ Verificación y calibración de mesa de armado fría.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO SPE-48 S/S FICHA 64213 ATENDIO ALEJANDRO MELENDEZ TEL.7839-6209 FINALIZADO 2/01/21.","PC636",{"$f":"VLOOKUP(F112,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-02T14:30:00","1110 BYRON SUAREZ",19142,"EMSA NORMAL",null,null,139061,139173,"SPE-48","64213","15:00:00",37,"151","2020-12-30T08:14:00","2021-01-02","2020-12-30","2021-01-02","08:14:00","14:30:00",26.76666668,3.345833335,4,112,1,12,null,{"$f":"VLOOKUP(F112,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle Y 1ª Avenida Zona 3 Esquina Chimaltenango (Frente Al Parque Central)"},"2021-01-04T10:42:00",54478,{"$f":"VLOOKUP(F112,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["DICIEMBRE 2,020","2020-12-30T08:14:00","R-484597","El ticket R-484597 ha sido asignado a DIVERSA\n\nTítulo: URGENTE¨ Verificación y calibración de mesa de armado fría.\n\nDescripción:\n\nURGENTE¨ Verificación y calibración de mesa de armado fría.","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,CALIBRACION,MODELO SP-68 SERIE 10809738 ATENDIO ADOLFO TEL.NO DIO FINALIZADO 2/01/2021.","PC181",{"$f":"VLOOKUP(F113,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-02T13:20:00","1178 CARLOS BLANCO",19217,"EMSA NORMAL",null,null,87863,87866,"SP-68","10809738","14:50:00",38,"145","2020-12-30T08:14:00","2021-01-02","2020-12-30","2021-01-02","08:14:00","13:20:00",26.76666668,3.345833335,4,3,1,12,null,{"$f":"VLOOKUP(F113,[2]BASE!$A$1:$B$195,2,0)","v":"3Calle 6-72 Zona 8, Sector A-3, San Cristobal I, Mixco, Guatemala"},"2021-01-04T09:51:00","S/S",{"$f":"VLOOKUP(F113,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["DICIEMBRE 2,020","2020-12-30T08:14:00","R-484598","El ticket R-484598 ha sido asignado a DIVERSA\n\nTítulo: URGENTE¨ Verificación y calibración de mesa de armado fría.\n\nDescripción:\n\nURGENTE¨ Verificación y calibración de mesa de armado fría.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO SPE-48 S/S FICHA 63340 ATENDIO FREDY AGUILAR TEL.7832-7720 FINALIZADO 3/1/2021.","PC643",{"$f":"VLOOKUP(F114,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-03T09:00:00","1110 BYRON SUAREZ",19144,"EMSA NORMAL",null,null,139147,139173,"SPE-48","63340","09:30:00",36,"151","2020-12-30T08:14:00","2021-01-03","2020-12-30","2021-01-03","08:14:00","09:00:00",26.76666668,3.345833335,4,26,1,12,null,{"$f":"VLOOKUP(F114,[2]BASE!$A$1:$B$195,2,0)","v":"5ª Avenida Norte No. 14 Antigua Guatemala"},"2021-01-04T10:23:00","S/S",{"$f":"VLOOKUP(F114,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["DICIEMBRE 2,020","2020-12-30T08:14:00","R-484601","El ticket R-484601 ha sido asignado a DIVERSA\n\nTítulo: URGENTE¨ Verificación y calibración de mesa de armado fría.\n\nDescripción:\n\nURGENTE¨ Verificación y calibración de mesa de armado fría.","SE REALIZO CHEQUEO GENERAL,SE DESTAPO DRENAJE,MODELO SPE-48 SERIE 12301689 ATENDIO MIGUEL ABA TEL.NO DIO FINALIZADO 4/1/21.","PC652",{"$f":"VLOOKUP(F115,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-04T09:10:00","1178 CARLOS BLANCO",19213,"EMSA NORMAL","EMSA FRIO",null,87910,87956,"SPE-48","12301689","10:00:00",3,"145","2020-12-30T08:14:00","2021-01-04","2020-12-30","2021-01-04","08:14:00","09:10:00",28.933333336,3.6166666670000001,4,46,1,12,null,{"$f":"VLOOKUP(F115,[2]BASE!$A$1:$B$195,2,0)","v":"5ª Avenida Y 8ª Calle Zona 1 San Juan Sacatepéquez"},"2021-01-05T10:37:00",5189,{"$f":"VLOOKUP(F115,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["DICIEMBRE 2,020","2020-12-30T08:14:00","R-484605","El ticket R-484605 ha sido asignado a DIVERSA\n\nTítulo: URGENTE¨ Verificación y calibración de mesa de armado fría.\n\nDescripción:\n\nURGENTE¨ Verificación y calibración de mesa de armado fría.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO SPE-48 S/S FICHA 63353 ATENDIO MARVIN PALACIOS TEL.7839-9801 FINALIZADO 2/1/2021.","PC656",{"$f":"VLOOKUP(F116,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-02T15:20:00","1110 BYRON SUAREZ",19143,"EMSA NORMAL",null,null,139173,139173,"SPE-48","63353","16:00:00",38,"151","2020-12-30T08:14:00","2021-01-02","2020-12-30","2021-01-02","08:14:00","15:20:00",26.76666668,3.345833335,4,0,1,12,null,{"$f":"VLOOKUP(F116,[2]BASE!$A$1:$B$195,2,0)","v":"Diagonal 1, 1-75, Zona 6, Centro Comercial La Pradera, Local 62, Chimaltenango"},"2021-01-04T10:39:00","S/S",{"$f":"VLOOKUP(F116,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["DICIEMBRE 2,020","2020-12-30T08:14:00","R-484604","El ticket R-484604 ha sido asignado a DIVERSA\n\nTítulo: URGENTE¨ Verificación y calibración de mesa de armado fría.\n\nDescripción:\n\nURGENTE¨ Verificación y calibración de mesa de armado fría.\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONANDO BIEN,MODELO FLP45 SERIE 1909300016 ATENDIO LESLIE JUAREZ TEL.7840-4616 FINALIZADO 4/1/2021.","PC672",{"$f":"VLOOKUP(F117,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-04T16:23:00","1217 FERNANDO ESCOBAR",19157,"EMSA NORMAL",null,null,57959,58015,"FLP45","1909300016","16:48:00",36,"156","2020-12-30T08:14:00","2021-01-04","2020-12-30","2021-01-04","08:14:00","16:23:00",34.149999992000005,4.2687499990000006,4,56,1,12,null,{"$f":"VLOOKUP(F117,[2]BASE!$A$1:$B$195,2,0)","v":"1ª Calle 1-59 Zona 2 Barrio Poroma Tecpán Chimaltenango"},"2021-01-05T10:01:00",66625,{"$f":"VLOOKUP(F117,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["DICIEMBRE 2,020","2020-12-30T08:14:00","R-484603","El ticket R-484603 ha sido asignado a DIVERSA\n\nTítulo: URGENTE¨ Verificación y calibración de mesa de armado fría.\n\nDescripción:\n\nURGENTE¨ Verificación y calibración de mesa de armado fría.","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,S/M S/S FICHA 66143 ATENDIO PABLO PANJOJ TEL.NO DIO FINALIZADO 6/1/21.","PCD66",{"$f":"VLOOKUP(F118,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-06T11:25:00","1110 BYRON SUAREZ",15664,"EMSA NORMAL",null,null,139725,139778,"S/M","66143","12:00:00",35,"151","2020-12-30T08:14:00","2021-01-06","2020-12-30","2021-01-06","08:14:00","11:25:00",47.183333335999997,5.8979166669999996,4,53,1,12,null,{"$f":"VLOOKUP(F118,[2]BASE!$A$1:$B$195,2,0)","v":"10ª Calle Zona 1 Frente A Parque Central Sololá"},"2021-01-07T10:12:00","S/S",{"$f":"VLOOKUP(F118,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["DICIEMBRE 2,020","2020-12-30T08:14:00","R-484606","El ticket R-484606 ha sido asignado a DIVERSA\n\nTítulo: URGENTE¨ Verificación y calibración de mesa de armado fría.\n\nDescripción:\n\nURGENTE¨ Verificación y calibración de mesa de armado fría.","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,S/M S/S FICHA 222077 ATENDIO ESTUARDO PELICO TEL.4347-7968 FINALIZADO 6/1/21.","PC683",{"$f":"VLOOKUP(F119,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-06T12:30:00","1110 BYRON SUAREZ",15665,"EMSA NORMAL",null,null,139778,139790,"S/M","222077","13:00:00",37,"151","2020-12-30T08:14:00","2021-01-06","2020-12-30","2021-01-06","08:14:00","12:30:00",47.76666668,5.970833335,4,12,1,12,null,{"$f":"VLOOKUP(F119,[2]BASE!$A$1:$B$195,2,0)","v":"Villa Principal O Calle Real 00-99 Zona 2 Local Número 1 C.C. El Dorado Panajachel Solola"},"2021-01-07T10:14:00","S/S",{"$f":"VLOOKUP(F119,[2]BASE!$A$1:$D$195,4,0)","v":18}]
["DICIEMBRE 2,020","2020-12-30T08:14:00","R-484607","El ticket R-484607 ha sido asignado a DIVERSA\n\nTítulo: URGENTE¨ Verificación y calibración de mesa de armado fría.\n\nDescripción:\n\nURGENTE¨ Verificación y calibración de mesa de armado fría.","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO SPE-48 S/S FICHA 211874 ATENDIO RUDY TOL TEL.7830-1353 FINALIZADO 3/01/2021.","PC668",{"$f":"VLOOKUP(F120,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-03T11:25:00","1110 BYRON SUAREZ",19146,"EMSA NORMAL",null,null,139174,139195,"SPE-48","211874","12:15:00",null,"151","2020-12-30T08:14:00","2021-01-03","2020-12-30","2021-01-03","08:14:00","11:25:00",26.76666668,3.345833335,4,21,1,12,null,{"$f":"VLOOKUP(F120,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.1 Carretera Panamericana Desarrollo Comercial Multicentro San Lucas Sacatepéquez"},"2021-01-04T10:36:00",49798,{"$f":"VLOOKUP(F120,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["DICIEMBRE 2,020","2020-12-30T11:33:00","R-484653","El ticket R-484653 ha sido asignado a DIVERSA\n\nTítulo: empaque\n\nDescripción:\n\nFrittos de llevar y mesas, puertas bajas, y empaques rotos, necesitan cambios, no mantiene la temperatura\n\n ","SE REALIZO CHEQUEO GENERAL,10 FT DE EMPAQUE,MODELO UCR-27 S/S FICHA 221262 ATENDIO MARVIN TUBAC TEL.6632-9659 FINALIZADO 14/1/21.","PC174",{"$f":"VLOOKUP(F121,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-14T10:30:00","1110 BYRON SUAREZ",15694,"EMSA NORMAL","EMSA IMAGEN",null,141600,141600,"UCR-27","221262","15:00:00",null,"151","2020-12-30T11:33:00","2021-01-14","2020-12-30","2021-01-14","11:33:00","10:30:00",94.95,11.86875,4,0,1,12,null,{"$f":"VLOOKUP(F121,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.6 Carretera Al Pacifico Desarrollo Comercial Las Flores Del Lago Amatitlan"},"2021-01-15T09:27:00","S/S",{"$f":"VLOOKUP(F121,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["DICIEMBRE 2,020","2020-12-31T07:00:00","R-479359","El ticket R-479359 ha sido asignado a DIVERSA\n\nTítulo: FRIOS PASO CORNER\n\nDescripción:\n\nRevision de frios de 2 frios de corner botan mucha agua.","TICKET DUPLICADO CON EL R-485349.","PC648",{"$f":"VLOOKUP(F122,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-01-21T07:00:00","2147 MARIO DE LEON",null,null,null,null,0,0,null,null,"08:00:00",null,"154","2020-12-31T07:00:00","2021-01-21","2020-12-31","2021-01-21","07:00:00","07:00:00",132,16.5,4,0,1,12,null,{"$f":"VLOOKUP(F122,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 158 Carretera A Mazatenano, C.C. Plaza Americas, Local 304"},"2021-01-21T08:00:00","S/S",{"$f":"VLOOKUP(F122,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["DICIEMBRE 2,020","2020-12-31T11:04:00","R-484852","El ticket R-484852 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de Ensaldas FOGEL no llega a temperatura\n\nDescripción:\n\nEl enfriador FOGEL de 1 cuerpo, que se utiliza para mantener ensaladas no llega a su temperatura correcta, de nuevo.\n\n ","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO P/ENFRIADOR,MODELO VR-26 SERIE 1907102709 ATENDIO JAVIER ALVARADO TEL.5507-2870 FINALIZADO 02/01/2021.","PC130",{"$f":"VLOOKUP(F123,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-02T09:05:00","1453 DIEGO MALDONADO",18148,"EMSA NORMAL","EMSA FRIO",null,154508,154520,"VR-26","1907102709","10:30:00",null,"139","2020-12-31T11:04:00","2021-01-02","2020-12-31","2021-01-02","11:04:00","09:05:00",14.016666664000001,1.7520833330000001,2,20,1,12,null,{"$f":"VLOOKUP(F123,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Los Proceres C.C. Prisa Zona 10"},"2021-01-02T10:50:00","S/S",{"$f":"VLOOKUP(F123,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,021","2021-01-01T11:32:00","R-484923","El ticket R-484923 ha sido asignado a DIVERSA\n\nTítulo: Calibracion equipo frio\n\nDescripción:\n\nBuenos dias estimados,\n\n \n\nPor favor nos podrian apoyar con la calibracion de la temperatura de todo el equipo frio ya que algunos frios como el del auto no llega a su temperatura.\n\n ","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO HF1HC-15 S/S FICHA 210532 ATENDIO SELVIN CRUZ TEL.2439-6595 FINALIZADO 4/01/21.","PC139",{"$f":"VLOOKUP(F124,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-04T08:30:00","1110 BYRON SUAREZ",19148,"EMSA NORMAL",null,null,139255,139275,"HF1HC-15","210532","08:50:00",8,"151","2021-01-01T11:32:00","2021-01-04","2021-01-01","2021-01-04","11:32:00","08:30:00",8.9666666639999999,1.120833333,2,20,1,1,null,{"$f":"VLOOKUP(F124,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 32-64 Zona 7"},"2021-01-05T10:16:00",62023,{"$f":"VLOOKUP(F124,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["ENERO 2,021","2021-01-01T11:32:00","R-484923","El ticket R-484923 ha sido asignado a DIVERSA\n\nTítulo: Calibracion equipo frio\n\nDescripción:\n\nBuenos dias estimados,\n\n \n\nPor favor nos podrian apoyar con la calibracion de la temperatura de todo el equipo frio ya que algunos frios como el del auto no llega a su temperatura.\n\n ","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO HR1-15 S/S FICHA 216860 ATENDIO SELVIN CRUZ TEL.2439-6595 FINALIZADO 4/01/21.","PC139",{"$f":"VLOOKUP(F125,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-04T08:50:00","1110 BYRON SUAREZ",19149,"EMSA NORMAL",null,null,139275,139275,"HR1-15","216860","09:10:00",36,"151","2021-01-01T11:32:00","2021-01-04","2021-01-01","2021-01-04","11:32:00","08:50:00",9.2999999999999989,1.1624999999999999,2,0,1,1,null,{"$f":"VLOOKUP(F125,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 32-64 Zona 7"},"2021-01-05T10:16:00",57448,{"$f":"VLOOKUP(F125,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["ENERO 2,021","2021-01-01T11:32:00","R-484923","El ticket R-484923 ha sido asignado a DIVERSA\n\nTítulo: Calibracion equipo frio\n\nDescripción:\n\nBuenos dias estimados,\n\n \n\nPor favor nos podrian apoyar con la calibracion de la temperatura de todo el equipo frio ya que algunos frios como el del auto no llega a su temperatura.\n\n ","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO SP-27 S/S FICHA 221916 ATENDIO SELVIN CRUZ TEL.2439-6595 FINALIZADO 4/01/21.","PC139",{"$f":"VLOOKUP(F126,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-04T09:10:00","1110 BYRON SUAREZ",19150,"EMSA NORMAL",null,null,139275,139275,"SP-27","221916","09:30:00",38,"151","2021-01-01T11:32:00","2021-01-04","2021-01-01","2021-01-04","11:32:00","09:10:00",9.6333333359999997,1.204166667,2,0,1,1,null,{"$f":"VLOOKUP(F126,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 32-64 Zona 7"},"2021-01-05T10:16:00",11265,{"$f":"VLOOKUP(F126,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["ENERO 2,021","2021-01-01T11:32:00","R-484923","El ticket R-484923 ha sido asignado a DIVERSA\n\nTítulo: Calibracion equipo frio\n\nDescripción:\n\nBuenos dias estimados,\n\n \n\nPor favor nos podrian apoyar con la calibracion de la temperatura de todo el equipo frio ya que algunos frios como el del auto no llega a su temperatura.\n\n ","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR,MODELO UCR-27 S/S FICHA 158053 ATENDIO SELVIN CRUZ TEL.2439-6595 FINALIZADO 4/01/21.","PC139",{"$f":"VLOOKUP(F127,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-04T09:30:00","1110 BYRON SUAREZ",15651,"EMSA NORMAL",null,null,139275,139275,"UCR-27","158053","10:00:00",37,"151","2021-01-01T11:32:00","2021-01-04","2021-01-01","2021-01-04","11:32:00","09:30:00",9.9666666719999988,1.2458333339999998,2,0,1,1,null,{"$f":"VLOOKUP(F127,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 32-64 Zona 7"},"2021-01-05T10:16:00",13632,{"$f":"VLOOKUP(F127,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["ENERO 2,021","2021-01-01T11:32:00","R-484923","El ticket R-484923 ha sido asignado a DIVERSA\n\nTítulo: Calibracion equipo frio\n\nDescripción:\n\nBuenos dias estimados,\n\n \n\nPor favor nos podrian apoyar con la calibracion de la temperatura de todo el equipo frio ya que algunos frios como el del auto no llega a su temperatura.\n\n ","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27 S/S FICHA 158056 ATENDIO SELVIN CRUZ TEL.2439-6595 FINALIZADO 4/01/21.","PC139",{"$f":"VLOOKUP(F128,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-04T10:00:00","1110 BYRON SUAREZ",15652,"EMSA NORMAL",null,null,139275,139275,"UCR-27","158056","10:20:00",37,"151","2021-01-01T11:32:00","2021-01-04","2021-01-01","2021-01-04","11:32:00","10:00:00",10.466666664,1.308333333,2,0,1,1,null,{"$f":"VLOOKUP(F128,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 32-64 Zona 7"},"2021-01-05T10:16:00",158056,{"$f":"VLOOKUP(F128,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["ENERO 2,021","2021-01-01T11:32:00","R-484923","El ticket R-484923 ha sido asignado a DIVERSA\n\nTítulo: Calibracion equipo frio\n\nDescripción:\n\nBuenos dias estimados,\n\n \n\nPor favor nos podrian apoyar con la calibracion de la temperatura de todo el equipo frio ya que algunos frios como el del auto no llega a su temperatura.\n\n ","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,S/M S/S FICHA 158051 ATENDIO SELVIN CRUZ TEL.2439-6595 FINALIZADO 4/01/21.","PC139",{"$f":"VLOOKUP(F129,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-04T10:20:00","1110 BYRON SUAREZ",15653,"EMSA NORMAL",null,null,139275,139275,"S/M","158051","10:45:00",35,"151","2021-01-01T11:32:00","2021-01-04","2021-01-01","2021-01-04","11:32:00","10:20:00",10.799999999999999,1.3499999999999999,2,0,1,1,null,{"$f":"VLOOKUP(F129,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 32-64 Zona 7"},"2021-01-05T10:16:00","S/S",{"$f":"VLOOKUP(F129,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["ENERO 2,021","2021-01-01T11:32:00","R-484923","El ticket R-484923 ha sido asignado a DIVERSA\n\nTítulo: Calibracion equipo frio\n\nDescripción:\n\nBuenos dias estimados,\n\n \n\nPor favor nos podrian apoyar con la calibracion de la temperatura de todo el equipo frio ya que algunos frios como el del auto no llega a su temperatura.\n\n ","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO UCR-27 S/S FICHA 64522 ATENDIO SELVIN CRUZ TEL.2439-6595 FINALIZADO 4/01/21.","PC139",{"$f":"VLOOKUP(F130,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION",{"$f":"IF(LEFT(F130,2)=\"DC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F130,2)=\"PC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F130,2)=\"CB\",\"CAFÉ BARISTA\",\"\")&IF(LEFT(F130,2)=\"HB\",\"BIG BURGUER\",\"\")&IF(LEFT(F130,2)=\"CM\",\"POLLO CAMPERO\",\"\")","v":"POLLO CAMPERO"},"2021-01-04T10:45:00","1110 BYRON SUAREZ",15654,"EMSA NORMAL",null,null,139275,139275,"UCR27","64522","11:25:00",37,"151","2021-01-01T11:32:00","2021-01-04",{"$f":"VALUE(LEFT(Y130,5))","v":"2021-01-01"},{"$f":"IFERROR(IF(I130=\"SI\",VALUE(LEFT(L130,5)),TODAY()),\"\")","v":"2021-01-04"},{"$f":"VALUE(MID(Y130,6,10))","v":"11:32:00"},{"$f":"IFERROR(IF(I130=\"SI\",IF(MID(L130,6,10)=\"\",12,VALUE(MID(L130,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"10:45:00"},{"$f":"IF(OR(IF(AB130<AA130,1,0)=1,IF(AND(AB130=AA130,AD130<AC130),1,0)=1,IF(AND(WEEKDAY(AA130)=1,WEEKDAY(AB130)=1),1,0)=1),0,IF(WEEKDAY(AB130)=1,AB130-AA130-(NETWORKDAYS.INTL(AA130,AB130,17)-NETWORKDAYS.INTL(AA130,AB130,1))/2-(NETWORKDAYS.INTL(AA130,AB130,11)-NETWORKDAYS.INTL(AA130,AB130,1))+1,IF(WEEKDAY(AB130)=7,AB130-AA130-(NETWORKDAYS.INTL(AA130,AB130,17)-NETWORKDAYS.INTL(AA130,AB130,1))/2-(AB130-AA130-NETWORKDAYS.INTL(AA130,AB130,17)),AB130-AA130-(NETWORKDAYS.INTL(AA130,AB130,17)-NETWORKDAYS.INTL(AA130,AB130,1))/2-(NETWORKDAYS.INTL(AA130,AB130,11)-NETWORKDAYS.INTL(AA130,AB130,1))))*8+IF(WEEKDAY(AA130)=1,IF(AND(WEEKDAY(AB130,1)=7,AD130>12/24),4,IF(WEEKDAY(AB130,1)=1,0,IF(AND(AD130>14/24,AD130<17/24),AD130-7/24-2/24,IF(AND(AD130<=12/24,AD130>7/24),AD130-7/24,IF(AND(AD130>12/24,AD130<=14/24),AD130-7/24-(AD130-12/24),IF(AD130>=17/24,17/24-7/24-2/24,IF(AD130<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD130<AC130,AA130=AB130),0,IF(AND(WEEKDAY(AB130,1)=7,AD130>12/24),4,IF(WEEKDAY(AB130,1)=1,0,IF(AND(AD130>14/24,AD130<17/24),AD130-7/24-2/24,IF(AND(AD130<=12/24,AD130>7/24),AD130-7/24,IF(AND(AD130>12/24,AD130<=14/24),AD130-7/24-(AD130-12/24),IF(AD130>=17/24,17/24-7/24-2/24,IF(AD130<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA130,1)=7,AC130>11/24),4,IF(AND(AC130>14/24,AC130<=17/24),AC130-7/24-2/24,IF(AND(AC130<=12/24,AC130>7/24),AC130-7/24,IF(AND(AC130>12/24,AC130<=14/24),AC130-7/24-(AC130-12/24),IF(AC130>17/24,17/24-7/24-2/24,IF(AC130<=7/24,0,\"no aplica\")))))*24))))","v":11.216666664},{"$f":"IF(OR(IF(AB130<AA130,1,0)=1,IF(AND(AB130=AA130,AD130<AC130),1,0)=1,IF(AND(WEEKDAY(AA130)=1,WEEKDAY(AB130)=1),1,0)=1),0,IF(WEEKDAY(AB130)=1,AB130-AA130-(NETWORKDAYS.INTL(AA130,AB130,17)-NETWORKDAYS.INTL(AA130,AB130,1))/2-(NETWORKDAYS.INTL(AA130,AB130,11)-NETWORKDAYS.INTL(AA130,AB130,1))+1,IF(WEEKDAY(AB130)=7,AB130-AA130-(NETWORKDAYS.INTL(AA130,AB130,17)-NETWORKDAYS.INTL(AA130,AB130,1))/2-(AB130-AA130-NETWORKDAYS.INTL(AA130,AB130,17)),AB130-AA130-(NETWORKDAYS.INTL(AA130,AB130,17)-NETWORKDAYS.INTL(AA130,AB130,1))/2-(NETWORKDAYS.INTL(AA130,AB130,11)-NETWORKDAYS.INTL(AA130,AB130,1))))+IF(WEEKDAY(AA130)=1,IF(AND(WEEKDAY(AB130,1)=7,AD130>12/24),4,IF(WEEKDAY(AB130,1)=1,0,IF(AND(AD130>14/24,AD130<17/24),AD130-7/24-2/24,IF(AND(AD130<=12/24,AD130>7/24),AD130-7/24,IF(AND(AD130>12/24,AD130<=14/24),AD130-7/24-(AD130-12/24),IF(AD130>=17/24,17/24-7/24-2/24,IF(AD130<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD130<AC130,AA130=AB130),0,IF(AND(WEEKDAY(AB130,1)=7,AD130>12/24),4,IF(WEEKDAY(AB130,1)=1,0,IF(AND(AD130>14/24,AD130<17/24),AD130-7/24-2/24,IF(AND(AD130<=12/24,AD130>7/24),AD130-7/24,IF(AND(AD130>12/24,AD130<=14/24),AD130-7/24-(AD130-12/24),IF(AD130>=17/24,17/24-7/24-2/24,IF(AD130<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA130,1)=7,AC130>11/24),4,IF(AND(AC130>14/24,AC130<=17/24),AC130-7/24-2/24,IF(AND(AC130<=12/24,AC130>7/24),AC130-7/24,IF(AND(AC130>12/24,AC130<=14/24),AC130-7/24-(AC130-12/24),IF(AC130>17/24,17/24-7/24-2/24,IF(AC130<=7/24,0,\"no aplica\")))))*24)))/8)","v":1.402083333},{"$f":"IF(AE130<8.1,1,IF(AE130<16.1,2,IF(AE130<24.1,3,4)))","v":2},{"$f":"IFERROR((ROUNDUP((S130-R130)*(+IF($X130=\"101\",\"1\",\"\")&(IF($X130=\"102\",\"1\",\"\"))&(IF($X130=\"103\",\"1\",\"\"))&(IF($X130=\"104\",\"1\",\"\"))&(IF($X130=\"105\",\"1\",\"\"))&(IF($X130=\"106\",\"1\",\"\"))&(IF($X130=\"107\",\"1\",\"\"))&(IF($X130=\"108\",\"1\",\"\"))&(IF($X130=\"109\",\"1\",\"\"))&(IF($X130=\"110\",\"1.609344\",\"\"))&(IF($X130=\"111\",\"1\",\"\"))&(IF($X130=\"112\",\"1\",\"\"))&(IF($X130=\"113\",\"1\",\"\"))&(IF($X130=\"114\",\"1\",\"\"))&(IF($X130=\"115\",\"1\",\"\"))&(IF($X130=\"116\",\"1\",\"\"))&(IF($X130=\"117\",\"1\",\"\"))&(IF($X130=\"118\",\"1\",\"\"))&(IF($X130=\"119\",\"1\",\"\"))&(IF($X130=\"120\",\"1\",\"\"))&(IF($X130=\"121\",\"1\",\"\"))&(IF($X130=\"122\",\"1\",\"\"))&(IF($X130=\"123\",\"1\",\"\"))&(IF($X130=\"124\",\"1\",\"\"))&(IF($X130=\"125\",\"1\",\"\"))&(IF($X130=\"126\",\"1\",\"\"))&(IF($X130=\"127\",\"1\",\"\"))&(IF($X130=\"128\",\"1\",\"\"))&(IF($X130=\"129\",\"1\",\"\"))&(IF($X130=\"130\",\"1\",\"\"))&(IF($X130=\"131\",\"1\",\"\"))&(IF($X130=\"132\",\"1\",\"\"))&(IF($X130=\"133\",\"1\",\"\"))&(IF($X130=\"134\",\"1\",\"\"))&(IF($X130=\"135\",\"1\",\"\"))&(IF($X130=\"136\",\"1\",\"\"))&(IF($X130=\"137\",\"1.609344\",\"\"))&(IF($X130=\"138\",\"1\",\"\"))&(IF($X130=\"139\",\"1.609344\",\"\"))&(IF($X130=\"140\",\"1.609344\",\"\"))&(IF($X130=\"141\",\"1\",\"\"))&(IF($X130=\"142\",\"1\",\"\"))&(IF($X130=\"143\",\"1\",\"\"))&(IF($X130=\"144\",\"1\",\"\"))&(IF($X130=\"145\",\"1\",\"\"))&(IF($X130=\"146\",\"1\",\"\"))&(IF($X130=\"147\",\"1\",\"\"))&(IF($X130=\"148\",\"1\",\"\"))&(IF($X130=\"149\",\"1\",\"\"))&(IF($X130=\"150\",\"1\",\"\"))&(IF($X130=\"151\",\"1\",\"\"))&(IF($X130=\"152\",\"1.6039344\",\"\"))&(IF($X130=\"153\",\"1.609344\",\"\"))&(IF($X130=\"154\",\"1\",\"\"))&(IF($X130=\"155\",\"1\",\"\"))&(IF($X130=\"156\",\"1\",\"\"))&(IF($X130=\"186\",\"1\",\"\"))&(IF($X130=\"195\",\"1\",\"\"))&(IF($X130=\"196\",\"1\",\"\"))&(IF($X130=\"197\",\"1\",\"\"))&(IF($X130=\"198\",\"1\",\"\"))&(IF($X130=\"199\",\"1\",\"\"))&(IF($X130=\"200\",\"1\",\"\"))&(IF($X130=\"201\",\"1\",\"\"))&(IF($X130=\"202\",\"1\",\"\"))&(IF($X130=\"203\",\"1\",\"\"))&(IF($X130=\"204\",\"1\",\"\"))&(IF($X130=\"300\",\"1\",\"\"))&(IF($X130=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":0},{"$f":"IFERROR(MONTH(AB130),\"\")","v":1},{"$f":"IFERROR(MONTH(AA130),\"\")","v":1},null,{"$f":"VLOOKUP(F130,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 32-64 Zona 7"},"2021-01-05T10:16:00","S/S",{"$f":"VLOOKUP(F130,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["ENERO 2,021","2021-01-01T13:33:00","R-484946","El ticket R-484946 ha sido asignado a DIVERSA\n\nTítulo: Revision de congelador de paso no llega a su temperatura\n\nDescripción:\n\nRevision de congelador de paso no llega a su temperatura\n\n ","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,CALIBRACION,MODELO HF1 SERIE 11510211 ATENDIO LUIS TEL.2369-5038 FINALIZADO 2/1/21.","PC118",{"$f":"VLOOKUP(F131,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-02T11:00:00","1453 DIEGO MALDONADO",18149,"EMSA NORMAL","EMSA FRIO",null,154520,154529,"HF1","11510211","11:35:00",6,"139","2021-01-01T13:33:00","2021-01-02","2021-01-01","2021-01-02","13:33:00","11:00:00",6.9999999919999993,0.87499999899999992,1,15,1,1,null,{"$f":"VLOOKUP(F131,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 18-80 Zona 15 Vista Hermosa Ii"},"2021-01-04T16:24:00","S/S",{"$f":"VLOOKUP(F131,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-01T13:34:00","R-484935","El ticket R-484935 ha sido asignado a DIVERSA\n\nTítulo: camara congelada de papa no esta congelando\n\nDescripción:\n\nMuy buena tarde estiamados agradecere me pudieran apoyar.\n\n \n\nLa camara congelada de papa no esta congelando.\n\n \n\nagradeceremos su ayuda ya que tenemos serios problemas para mantener a temperatura adecuada las cajas de papa\n\n ","SE REALIZO CHEQUEO GENERAL,SE DESHIELO EVAPORADOR,CALIBRACION DE TEMPERATURA,MODELO EF48-1AS S/S FICHA 141927 ATENDIO JENIFER RECI TEL.7882-7052 FINALIZADO 02/01/2021.","PC687",{"$f":"VLOOKUP(F132,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-01-02T08:40:00","4202 MANUEL MELLADO",17899,"EMSA NORMAL",null,null,270493,270494,"EF48-1AS","141927","10:15:00",6,"137","2021-01-01T13:34:00","2021-01-02","2021-01-01","2021-01-02","13:34:00","08:40:00",4.6666666639999992,0.5833333329999999,1,2,1,1,null,{"$f":"VLOOKUP(F132,[2]BASE!$A$1:$B$195,2,0)","v":"1 Avenida 7-62 Zona 2 Barrio San Lucas C.C. Pradera Express Palín Local 23 Y 24 "},"2021-01-02T10:30:00",4834,{"$f":"VLOOKUP(F132,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,021","2021-01-01T17:34:00","R-484992","El ticket R-484992 ha sido asignado a DIVERSA\n\nTítulo: revision camara fria de mesa de preparacion Pizza\n\nDescripción:\n\n   Buena tarde solicito su apoyo con la revision de la mesa fria de preparacion para pizza no llega a su temperatura,\n\n ","SE REALIZO CHEQUEO GENERAL,01 FILTRO,01 VARILLA,03 LBS DE GAS R134,01 VALVULA,MESA DE PIZZA S/M S/S FICHA 64116 ATENDIO OSWALDO TEL.NO DIO FINALIZADO 2/01/21.","PC122",{"$f":"VLOOKUP(F133,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-02T11:00:00","1178 CARLOS BLANCO",19216,"EMSA NORMAL","EMSA FRIO",null,87863,87863,"S/M","64116","12:08:00",null,"145","2021-01-01T17:34:00","2021-01-02","2021-01-01","2021-01-02","17:34:00","11:00:00",3.9999999919999993,0.49999999899999992,1,0,1,1,null,{"$f":"VLOOKUP(F133,[2]BASE!$A$1:$B$195,2,0)","v":"6ª Avenida 4-12 Zona 1De Mixco"},"2021-01-04T09:47:00",6240,{"$f":"VLOOKUP(F133,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["ENERO 2,021","2021-01-02T10:52:00","R-485060","El ticket R-485060 ha sido asignado a DIVERSA\n\nTítulo: MADURADOR DE POLLO\n\nDescripción:\n\nBuen día, les comento que tenemos problema con el madurador de pollo, no llega a su temperature y esta tirando mucha agua.\n\nAca se encuentra un tecnico de DIVERSA, favor de asignarle el trabajo para que lo vea de una vez.","SE REALIZO CHEQUEO GENERAL,SE DESHIELO EVAPORADOR,SE DESTAPO DRENAJE,MODELO HR1 SERIE 10811261 ATENDIO ADOLFO TEL.NO DIO FINALIZADO 2/01/2021.","PC181",{"$f":"VLOOKUP(F134,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-02T14:51:00","1178 CARLOS BLANCO",19218,"EMSA NORMAL","EMSA FRIO",null,87866,87866,"HR1","10811261","16:15:00",38,"145","2021-01-02T10:52:00","2021-01-02","2021-01-02","2021-01-02","10:52:00","14:51:00",0.13333335200000063,1.6666669000000078E-2,1,0,1,1,null,{"$f":"VLOOKUP(F134,[2]BASE!$A$1:$B$195,2,0)","v":"3Calle 6-72 Zona 8, Sector A-3, San Cristobal I, Mixco, Guatemala"},"2021-01-04T09:53:00",34124,{"$f":"VLOOKUP(F134,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,021","2021-01-02T11:41:00","R-485084","El ticket R-485084 ha sido asignado a DIVERSA\n\nTítulo: frio empanizado\n\nDescripción:\n\nfrio empanizado no llega a temperatura, favor enviar tecnico lo antes posible","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/3,01 FILTRO,01 VALVULA,01 VARILLA,03 LBS DE GAS R134,MODELO DP-67 SERIE 12901247 ATENDIO MIGUEL ABOC TEL.NO DIO FINALIZADO 5/1/21.","PC652",{"$f":"VLOOKUP(F135,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-05T15:40:00","1178 CARLOS BLANCO",19227,"EMSA NORMAL","EMSA FRIO",null,88192,88205,"DP-67","12901247","18:10:00",35,"145","2021-01-02T11:41:00","2021-01-05","2021-01-02","2021-01-05","11:41:00","15:40:00",14.666666648,1.833333331,2,13,1,1,null,{"$f":"VLOOKUP(F135,[2]BASE!$A$1:$B$195,2,0)","v":"5ª Avenida Y 8ª Calle Zona 1 San Juan Sacatepéquez"},"2021-01-06T10:24:00",57425,{"$f":"VLOOKUP(F135,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-02T13:39:00","R-485102","El ticket R-485102 ha sido asignado a DIVERSA\n\nTítulo: Camara Congelada dejo defuncionar.\n\nDescripción:\n\nCámara congelada dejo de funcionar","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,03 MTS DE CABLE TSJ 2X14,S/M S/S FICHA 64224 ATENDIO JUAN TAX TEL.5555-2945 FINALIZADO 4/1/2021.","CM951",{"$f":"VLOOKUP(F136,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-04T10:31:00","1217 FERNANDO ESCOBAR",17800,"EMSA NORMAL","EMSA FRIO",null,57822,57959,"S/M","64224","13:01:00",null,"156","2021-01-02T13:39:00","2021-01-04","2021-01-02","2021-01-04","13:39:00","10:31:00",3.5166666559999999,0.43958333199999999,1,137,1,1,null,{"$f":"VLOOKUP(F136,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-01-05T10:05:00","S/S",{"$f":"VLOOKUP(F136,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["ENERO 2,021","2021-01-02T13:39:00","R-485102","El ticket R-485102 ha sido asignado a DIVERSA\n\nTítulo: Camara Congelada dejo defuncionar.\n\nDescripción:\n\nCámara congelada dejo de funcionar","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,S/M S/S FICHA 63061 ATENDIO JUAN TAX TEL.5555-2945 FINALIZADO 4/1/2021.","CM951",{"$f":"VLOOKUP(F137,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-04T13:10:00","1217 FERNANDO ESCOBAR",19156,"EMSA NORMAL","EMSA FRIO",null,57959,57959,"S/M","63061","14:05:00",null,"156","2021-01-02T13:39:00","2021-01-04","2021-01-02","2021-01-04","13:39:00","13:10:00",5,0.625,1,0,1,1,null,{"$f":"VLOOKUP(F137,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-01-05T10:05:00","S/S",{"$f":"VLOOKUP(F137,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["ENERO 2,021","2021-01-02T15:55:00","R-485201","El ticket R-485201 ha sido asignado a DIVERSA\n\nTítulo: frio de tres puertas\n\nDescripción:\n\nsolicito apoyo con revcion de frio de pizza ( 3 PUERTAS ) YA QUE NO ESTA FUNCIONANDO .\n\n ","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,MODELO ER-74-1AS SERIE 7901456 ATENDIO FRANCINETH RUANO TEL.NO DIO FINALIZADO 5/1/21.","PC677",{"$f":"VLOOKUP(F138,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-01-05T07:00:00","3205 ESVIN ESTRADA",15645,"EMSA NORMAL","EMSA FRIO",null,234312,234436,"ER74-1AS","7901456","09:20:00",50,"140","2021-01-02T15:55:00","2021-01-05","2021-01-02","2021-01-05","15:55:00","07:00:00",8,1,1,200,1,1,null,{"$f":"VLOOKUP(F138,[2]BASE!$A$1:$B$195,2,0)","v":"Av. Chipilapa  Y 1 Calle Esquina Zona 1 Jalapa."},"2021-01-06T12:18:00","S/S",{"$f":"VLOOKUP(F138,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["ENERO 2,021","2021-01-02T17:12:00","R-485214","El ticket R-485214 ha sido asignado a DIVERSA\n\nTítulo: camara congeladora no llega a temperatura\n\nDescripción:\n\nCammara congelada no da la temperatura, por favor su apoyo.","SE REALIZO CHEQUEO GENERAL,SE DESHIELO EQUIPO,MODELO HF1 SERIE 10306516 ATENDIO DAVID TEL.5975-1239 FINALIZADO 2/1/21.","PC186",{"$f":"VLOOKUP(F139,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-02T13:05:00","1453 DIEGO MALDONADO",15043,"EMSA NORMAL",null,null,154549,154549,"HF1","10306516","14:20:00",null,"139","2021-01-02T17:12:00","2021-01-02","2021-01-02","2021-01-02","17:12:00","13:05:00",0,0,1,0,1,1,null,{"$f":"VLOOKUP(F139,[2]BASE!$A$1:$B$195,2,0)","v":"Naranjo Mall Zona 4 Mx."},"2021-01-05T09:59:00","S/S",{"$f":"VLOOKUP(F139,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["ENERO 2,021","2021-01-03T08:43:00","R-485312","El ticket R-485312 ha sido asignado a DIVERSA\n\nTítulo: camara de 2 cuerpos sin temperatura\n\nDescripción:\n\nCamara de paso de nuevo con problemas de temperatura, la semana pasada vinieron a chequear y hoy de nuevo no llega a la temperatura, esta a 55 grados, nos urge que nos apoyen.\n\n","SE REALIZO CHEQUEO GENERAL,AJUSTE DE GAS,02 LBS DE GAS R134,MODELO ER-48 S/S FICHA 3255 ATENDIO OSMAN CALDERON TEL.NO DIO FINALIZADO 4/1/21.","PC658",{"$f":"VLOOKUP(F140,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-01-04T10:20:00","2147 MARIO DE LEON",19060,"EMSA NORMAL",null,null,240726,240797,"ER-48","3255","12:45:00",39,"154","2021-01-03T08:43:00","2021-01-04","2021-01-03","2021-01-04","08:43:00","10:20:00",3.333333319999999,0.41666666499999988,1,71,1,1,null,{"$f":"VLOOKUP(F140,[2]BASE!$A$1:$B$195,2,0)","v":"Paraje Chuisec Ó Cuatro Caminos, Canton Xecanchavox San Cristobal Totonicapan"},"2021-01-04T15:39:00",4030,{"$f":"VLOOKUP(F140,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-03T10:44:00","R-485349","El ticket R-485349 ha sido asignado a DIVERSA\n\nTítulo: Frio de paso area de armado\n\nDescripción:\n\nSolicitamos de su apoyo para que nos revicen el frio de paso del area de armado, actuakmente solo llega a 42F\n\n ","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27 S/S FICHA 63129 ATENDIO JUAN VILLATORO TEL.NO DIO FINALIZADO 4/1/21.","PC648",{"$f":"VLOOKUP(F141,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-01-04T15:20:00","2147 MARIO DE LEON",19061,"EMSA NORMAL",null,null,240797,240899,"UCR-27","63129","17:10:00",37,"154","2021-01-03T10:44:00","2021-01-04","2021-01-03","2021-01-04","10:44:00","15:20:00",6.3333333119999997,0.79166666399999996,1,102,1,1,null,{"$f":"VLOOKUP(F141,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 158 Carretera A Mazatenano, C.C. Plaza Americas, Local 304"},"2021-01-05T08:09:00","S/S",{"$f":"VLOOKUP(F141,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-03T12:00:00","R-485361","El ticket R-485361 ha sido asignado a DIVERSA\n\nTítulo: Enfriados 2 cuerpos\n\nDescripción:\n\nAREA de Pizza  enfriador de dos cuerpos NO  enfria   temperature actual 59 grados\n\n","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EVAPORADOR,CALIBRACION,MODELO KF S/S FICHA 22906 ATENDIO AMERICA RAMIREZ TEL.2480-1260 FINALIZADO 3/1/21.","PC141",{"$f":"VLOOKUP(F142,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-03T12:08:00","1449 SILAS SANCHEZ",15995,"EMSA NORMAL",null,null,57716,57768,"KF","12906","14:27:00",36,"111","2021-01-03T12:00:00","2021-01-03","2021-01-03","2021-01-03","12:00:00","12:08:00",0,0,1,52,1,1,null,{"$f":"VLOOKUP(F142,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Aguilar Batres 44-70 Zona 11 (C.C. Metrosur)"},"2021-01-04T09:56:00","S/S",{"$f":"VLOOKUP(F142,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,021","2021-01-03T13:47:00","R-485406","El ticket R-485406 ha sido asignado a DIVERSA\n\nTítulo: REVISION DE FRIOS DE PASO\n\nDescripción:\n\nREVISION  DE TEMPERATURAS FRIOS DE PASO\n\n","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO MT512,MODELO SPE-48 SERIE 12409655 ATENDIO LUIS TEL.5524-4857 FINALIZADO 7/1/21.","PC118",{"$f":"VLOOKUP(F143,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-07T12:50:00","1453 DIEGO MALDONADO",19363,"EMSA NORMAL","EMSA FRIO",null,154754,154777,"SPE-48","12409655","13:15:00",null,"139","2021-01-03T13:47:00","2021-01-07","2021-01-03","2021-01-07","13:47:00","12:50:00",29,3.625,4,38,1,1,null,{"$f":"VLOOKUP(F143,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 18-80 Zona 15 Vista Hermosa Ii"},"2021-01-08T12:17:00",51460,{"$f":"VLOOKUP(F143,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-04T08:24:00","R-485476","El ticket R-485476 ha sido asignado a DIVERSA\n\nTítulo: Exhibidor de postres de campero cafe no llega a temperatura\n\nDescripción:\n\nPodrian apoyarnos con los siguiente requerimientos\n\n","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO MT512,MODELO RTW100L SERIE 475808130002 ATENDIO JORGE GARCIA TEL.4547-1123 FINALIZO 7/1/21.","PC182",{"$f":"VLOOKUP(F144,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-07T13:40:00","1453 DIEGO MALDONADO",19364,"EMSA NORMAL","EMSA FRIO",null,154777,154785,"RTW100L","475808130002","14:45:00",null,"139","2021-01-04T08:24:00","2021-01-07","2021-01-04","2021-01-07","08:24:00","13:40:00",27.6,3.45,4,13,1,1,null,{"$f":"VLOOKUP(F144,[2]BASE!$A$1:$B$195,2,0)","v":"Diagonal 35 16-25, Zona 16, Cardales De Cayalá."},"2021-01-08T12:15:00",51607,{"$f":"VLOOKUP(F144,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-04T10:03:00","R-485594","El ticket R-485594 ha sido asignado a DIVERSA\n\nTítulo: la mesa fría  para el pollo empanizado tampoco funciona. URGE\n\nDescripción:\n\nla mesa fría  para el pollo empanizado tampoco funciona. URGE","SE VISITO PDV,GERENTE INDICO QUE EL EQUIPO YA HABIA SIDO REPARADO,NO PERMITIO EL INGRESO,NO DIO DATOS FINALIZADO 5/1/21.","PC701",{"$f":"VLOOKUP(F145,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-01-05T15:30:00","3407 JULIO ESTRADA",19006,null,null,null,186677,186678,null,null,"15:53:00",null,"201","2021-01-04T10:03:00","2021-01-05","2021-01-04","2021-01-05","10:03:00","15:30:00",11.449999992,1.4312499990000001,2,1,1,1,null,{"$f":"VLOOKUP(F145,[2]BASE!$A$1:$B$195,2,0)","v":"Centro Comercial Pradera Zacapa"},"2021-01-06T12:14:00","S/S",{"$f":"VLOOKUP(F145,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["ENERO 2,021","2021-01-04T10:13:00","R-485587","El ticket R-485587 ha sido asignado a DIVERSA\n\nTítulo: Mantenedor de postres no llega a su temperatura\n\nDescripción:\n\nNo llega a su temperatura.","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO DEL VENTILADOR,MODELO UCR-27A SERIE 1909101629 ATENDIO NANCY GARCIA TEL.2232-4315 FINALIZADO 5/1/21.","PC102",{"$f":"VLOOKUP(F146,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-05T15:00:00","1229 EDGAR CASTAÑON",1590,"EMSA NORMAL","EMSA FRIO",null,151736,151737,"UCR-27A","1909101629","16:00:00",37,"201","2021-01-04T10:13:00","2021-01-05","2021-01-04","2021-01-05","10:13:00","15:00:00",10.783333344000001,1.3479166680000001,2,1,1,1,null,{"$f":"VLOOKUP(F146,[2]BASE!$A$1:$B$195,2,0)","v":"9ª Calle 4-56 Zona 1"},"2021-01-06T10:31:00","S/S",{"$f":"VLOOKUP(F146,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["ENERO 2,021","2021-01-04T10:28:00","R-485610","El ticket R-485610 ha sido asignado a DIVERSA\n\nTítulo: Camara fria de pollo no llega a temperatura\n\nDescripción:\n\nBuen dia, favor su apoyo ya que camara fria de pollo no llega a su temperatura.\n\n ","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO ER-48 S/S FICHA 63269 ATENDIO RICARDO TEL.NO DIO FINALIZADO 5/1/21.","PC680",{"$f":"VLOOKUP(F147,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-01-05T16:35:00","2147 MARIO DE LEON",19073,"EMSA NORMAL",null,null,241069,241164,"ER-48","63269","17:40:00",36,"154","2021-01-04T10:28:00","2021-01-05","2021-01-04","2021-01-05","10:28:00","16:35:00",12.116666664,1.514583333,2,95,1,1,null,{"$f":"VLOOKUP(F147,[2]BASE!$A$1:$B$195,2,0)","v":"2 Av Entre 3 Y 4 Calle Zona 1 Tecun Uman Ayutla San Marcos"},"2021-01-06T14:10:00",49999,{"$f":"VLOOKUP(F147,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,021","2021-01-04T11:57:00","R-485654","El ticket R-485654 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de pizza\n\nDescripción:\n\nBuen dia informo que el enfriador de llevar no llega a su temperatura\n\n","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EVAPORADOR,S/M S/S FICHA 63664 ATEDIO YESENIA TEL.NO DIO FINALIZADO 5/1/21.","PC108",{"$f":"VLOOKUP(F148,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-05T11:00:00","1229 EDGAR CASTAÑON",15928,"EMSA NORMAL",null,null,151730,151733,"S/M","63664","12:30:00",37,"201","2021-01-04T11:57:00","2021-01-05","2021-01-04","2021-01-05","11:57:00","11:00:00",7.0500000079999996,0.88125000099999995,1,3,1,1,null,{"$f":"VLOOKUP(F148,[2]BASE!$A$1:$B$195,2,0)","v":"5ª Calle 12-31 Zona 6 (Frente A Burger King)"},"2021-01-06T10:37:00",17182,{"$f":"VLOOKUP(F148,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-04T11:59:00","R-485652","El ticket R-485652 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de llevar\n\nDescripción:\n\nBuen dia informo que el enfriador de llevar tiene caida la puerta\n\n","SE REALIZO CHEQUEO GENERAL,SE AJUSTO BISAGRA DE PUERTA,EQUIPO ENFRIA BIEN,MODELO UCR-27 S/S FICHA 63972 ATENDIO YESENIA TEL.NO DIO FINALIZADO 5/1/21.","PC108",{"$f":"VLOOKUP(F149,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-05T10:30:00","1229 EDGAR CASTAÑON",15934,"EMSA NORMAL","EMSA IMAGEN",null,151733,151733,"UCR-27","63972","11:00:00",38,"201","2021-01-04T11:59:00","2021-01-05","2021-01-04","2021-01-05","11:59:00","10:30:00",6.5166666800000002,0.81458333500000002,1,0,1,1,null,{"$f":"VLOOKUP(F149,[2]BASE!$A$1:$B$195,2,0)","v":"5ª Calle 12-31 Zona 6 (Frente A Burger King)"},"2021-01-06T10:50:00",13193,{"$f":"VLOOKUP(F149,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-04T13:38:00","R-485710","El ticket R-485710 ha sido asignado a DIVERSA\n\nTítulo: Congelador de paso\n\nDescripción:\n\nBuena tarde me pueden apoyar con la revision del congelador de paso ya que no esta congelando\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TERMOSTATO,SE DESBLOQUEO EVAPORADOR,MODELO CR-23-AC SERIE 1907104265 ATENDIO DEBORA SANCHEZ TEL.2251-5467 FINALIZADO 5/1/21.","PC121",{"$f":"VLOOKUP(F150,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-05T13:00:00","1229 EDGAR CASTAÑON",15935,"EMSA NORMAL","EMSA FRIO",null,151733,151736,"CR-23AC","1907104265","14:30:00",6,"201","2021-01-04T13:38:00","2021-01-05","2021-01-04","2021-01-05","13:38:00","13:00:00",8,1,1,3,1,1,null,{"$f":"VLOOKUP(F150,[2]BASE!$A$1:$B$195,2,0)","v":"20 Calle 3-67 Zona 1"},"2021-01-06T01:35:00",65323,{"$f":"VLOOKUP(F150,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["ENERO 2,021","2021-01-04T20:52:00","R-485867","El ticket R-485867 ha sido asignado a DIVERSA\n\nTítulo: Frio de paso no funciona\n\nDescripción:\n\nFrio de paso no funciona\n\n ","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO MT512,MODELO UCR-27 S/S FICHA 63465 ATENDIO FARLCY RIVERA TEL.7736-0141 FINALIZADO 8/1/21.","PC690",{"$f":"VLOOKUP(F151,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-08T08:00:00","1110 BYRON SUAREZ",15670,"EMSA NORMAL","EMSA FRIO",null,140177,140327,"UCR-27","63465","09:00:00",37,"151","2021-01-04T20:52:00","2021-01-08","2021-01-04","2021-01-08","20:52:00","08:00:00",24.999999991999999,3.1249999989999999,4,150,1,1,null,{"$f":"VLOOKUP(F151,[2]BASE!$A$1:$B$195,2,0)","v":"  2 Avenida 20-27 Zona 4, Calzada Centenario Santa Cruz Del Quiche  "},"2021-01-11T11:28:00",57287,{"$f":"VLOOKUP(F151,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,021","2021-01-05T07:00:00","PREV-3-59","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO.","CB142",{"$f":"VLOOKUP(F152,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"METRO","SI","PREVENTIVO","CAFÉ BARISTA","2021-01-05T11:59:00","1453 DIEGO MALDONADO",19352,null,null,null,154576,154634,null,null,"14:00:00",null,"139","2021-01-05T07:00:00","2021-01-05","2021-01-05","2021-01-05","07:00:00","11:59:00",4.9833333199999998,0.62291666499999998,1,94,1,1,null,{"$f":"VLOOKUP(F152,[2]BASE!$A$1:$B$195,2,0)","v":"Plaza Jocotenango Calle Ricardo Arjona"},"2021-01-06T10:21:00","S/S",{"$f":"VLOOKUP(F152,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["ENERO 2,021","2021-01-05T09:12:00","R-485925","El ticket R-485925 ha sido asignado a DIVERSA\n\nTítulo: Beberage Auto servicio\n\nDescripción:\n\nBuen dia:\n\n \n\nSolicito su apoyo ya que el equipo no llega a su temperatura.\n\n ","SE REALIZO CHEQUEO GENERAL,AJUSTE DE BISAGRA DE PUERTA,ENFRIA Y FUNCIONA BIEN MODELO UCR-27 S/S FICHA 216539 ATENDIO JOSE MANRIQUE TEL.6676-4446 FINALIZADO 5/1/21.","PC191",{"$f":"VLOOKUP(F153,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-05T16:30:00","1110 BYRON SUAREZ",15659,"EMSA NORMAL",null,null,139460,139466,"UCR-27","216539","12:05:00",null,"151","2021-01-05T09:12:00","2021-01-05","2021-01-05","2021-01-05","09:12:00","16:30:00",5.3000000080000005,0.66250000100000006,1,6,1,1,null,{"$f":"VLOOKUP(F153,[2]BASE!$A$1:$B$195,2,0)","v":"Km 19.5 Carretera A El Salvador C.C. Minuto Punto Medico"},"2021-01-06T10:29:00",62288,{"$f":"VLOOKUP(F153,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["ENERO 2,021","2021-01-05T09:46:00","R-485946","l ticket R-485946 ha sido asignado a DIVERSA\n\nTítulo: Cambio de empaques a equipo frios\n\nDescripción:\n\nfrio de 3 cuerpos de pizza","SE REALIZO CHEQUEO GENERAL,45 FT DE EMPAQUE,MODELO ER74-1AS SERIE 7901456 ATENDIO FRANCINETH RUANO TEL.7922-7224 FINALIZADO 29/1/21.","PC677",{"$f":"VLOOKUP(F154,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","IMAGEN","POLLO CAMPERO","2021-01-29T06:00:00","3205 ESVIN ESTRADA",19467,"EMSA NORMAL","EMSA IMAGEN",null,238675,238737,"ER74-1AS","7901456","08:50:00",39,"140","2021-01-05T09:46:00","2021-01-29","2021-01-05","2021-01-29","09:46:00","06:00:00",153.23333334399999,19.154166667999998,4,100,1,1,null,{"$f":"VLOOKUP(F154,[2]BASE!$A$1:$B$195,2,0)","v":"Av. Chipilapa  Y 1 Calle Esquina Zona 1 Jalapa."},"2021-01-30T10:21:00","S/S",{"$f":"VLOOKUP(F154,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["ENERO 2,021","2021-01-05T09:46:00","R-485959","El ticket R-485959 ha sido asignado a DIVERSA\n\nTítulo: Cambio de empaques a frio de llevar\n\nDescripción:\n\nCambio de empaques a frio de llevar\n\n","SE REALIZO CHEQUEO GENERAL,8 FT DE EMPAQUE,MODELO UCR-27 S/S FICHA 221272 ATENDIO FRANCINETH RUANO TEL.7922-7224 FINALZIADO 29/1/21.","PC677",{"$f":"VLOOKUP(F155,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","IMAGEN","POLLO CAMPERO","2021-01-29T13:00:00","3205 ESVIN ESTRADA",19472,"EMSA NORMAL","EMSA IMAGEN",null,238737,238737,"UCR-27","221272","13:40:00",36,"140","2021-01-05T09:46:00","2021-01-29","2021-01-05","2021-01-29","09:46:00","13:00:00",158.23333334399999,19.779166667999998,4,0,1,1,null,{"$f":"VLOOKUP(F155,[2]BASE!$A$1:$B$195,2,0)","v":"Av. Chipilapa  Y 1 Calle Esquina Zona 1 Jalapa."},"2021-01-30T10:30:00","S/S",{"$f":"VLOOKUP(F155,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["ENERO 2,021","2021-01-05T09:46:00","R-485958","El ticket R-485958 ha sido asignado a DIVERSA\n\nTítulo: Cambio de empaques a frio de ensaldas\n\nDescripción:\n\nCambio de empaques a frio de ensaldas\n\n","SE REALIZO CHEQUEO GENERAL,15 FT DE EMPAQUE,MODELO ER24-1AS SERIE PC000427 ATENDIO FRANCINETH RUANO TEL.7922-7224 FINALZIADO 29/1/21.","PC677",{"$f":"VLOOKUP(F156,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","IMAGEN","POLLO CAMPERO","2021-01-29T08:50:00","3205 ESVIN ESTRADA",19468,"EMSA NORMAL","EMSA IMAGEN",null,238737,238737,"ER-24-1AS","PC000427","10:20:00",38,"140","2021-01-05T09:46:00","2021-01-29","2021-01-05","2021-01-29","09:46:00","08:50:00",155.066666664,19.383333332999999,4,0,1,1,null,{"$f":"VLOOKUP(F156,[2]BASE!$A$1:$B$195,2,0)","v":"Av. Chipilapa  Y 1 Calle Esquina Zona 1 Jalapa."},"2021-01-30T10:22:00","S/S",{"$f":"VLOOKUP(F156,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["ENERO 2,021","2021-01-05T09:46:00","R-485957","El ticket R-485957 ha sido asignado a DIVERSA\n\nTítulo: Cambio de empaques a frio de ingredientado de pizza\n\nDescripción:\n\nCambio de empaques a frio de ingredientado de pizza","SE REALIZO CHEQUEO GENERAL,16 FT DE EMPAQUE,MODELO DP-67 SERIE PC000428 ATENDIO FRANCINETH RUANO TEL.7922-7224 FINALZIADO 29/1/21.","PC677",{"$f":"VLOOKUP(F157,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","IMAGEN","POLLO CAMPERO","2021-01-29T10:20:00","3205 ESVIN ESTRADA",19469,"EMSA NORMAL","EMSA IMAGEN",null,238737,238737,"DP-67","PC000428","11:20:00",37,"140","2021-01-05T09:46:00","2021-01-29","2021-01-05","2021-01-29","09:46:00","10:20:00",156.566666664,19.570833332999999,4,0,1,1,null,{"$f":"VLOOKUP(F157,[2]BASE!$A$1:$B$195,2,0)","v":"Av. Chipilapa  Y 1 Calle Esquina Zona 1 Jalapa."},"2021-01-30T10:24:00","S/S",{"$f":"VLOOKUP(F157,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["ENERO 2,021","2021-01-05T09:46:00","R-485955","El ticket R-485955 ha sido asignado a DIVERSA\n\nTítulo: Cambio de empaques a frio de armado\n\nDescripción:\n\nCambio de empaques a frio de armado\n\n","SE REALIZO CHEQUEO GENERAL,16 FT DE EMPAQUE,MODELO SPE-48 SERIE 12203752 ATENDIO FRANCINETH RUANO TEL.7922-7224 FINALZIADO 29/1/21.","PC677",{"$f":"VLOOKUP(F158,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","IMAGEN","POLLO CAMPERO","2021-01-29T11:20:00","3205 ESVIN ESTRADA",19470,"EMSA NORMAL","EMSA IMAGEN",null,238737,238737,"SPE-48-HC","12203752","12:20:00",39,"140","2021-01-05T09:46:00","2021-01-29","2021-01-05","2021-01-29","09:46:00","11:20:00",157.566666672,19.695833334,4,0,1,1,null,{"$f":"VLOOKUP(F158,[2]BASE!$A$1:$B$195,2,0)","v":"Av. Chipilapa  Y 1 Calle Esquina Zona 1 Jalapa."},"2021-01-30T10:25:00","S/S",{"$f":"VLOOKUP(F158,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["ENERO 2,021","2021-01-05T09:46:00","R-485956","El ticket R-485956 ha sido asignado a DIVERSA\n\nTítulo: Cambio de empaques a frio de isla\n\nDescripción:\n\nCambio de empaques a frio de isla\n\n","SE REALIZO CHEQUEO GENERAL,8 FT DE EMPAQUE,MODELO UCR-27 SERIE 10809181 ATENDIO FRANCINETH RUANO TEL.7922-7224 FINALZIADO 29/1/21.","PC677",{"$f":"VLOOKUP(F159,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","IMAGEN","POLLO CAMPERO","2021-01-29T13:40:00","3205 ESVIN ESTRADA",19473,"EMSA NORMAL","EMSA IMAGEN",null,238737,238737,"UCR-27","10809181","14:20:00",36,"140","2021-01-05T09:46:00","2021-01-29","2021-01-05","2021-01-29","09:46:00","13:40:00",158.23333334399999,19.779166667999998,4,0,1,1,null,{"$f":"VLOOKUP(F159,[2]BASE!$A$1:$B$195,2,0)","v":"Av. Chipilapa  Y 1 Calle Esquina Zona 1 Jalapa."},"2021-01-30T10:31:00","S/S",{"$f":"VLOOKUP(F159,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["ENERO 2,021","2021-01-05T09:46:00","R-485954","El ticket R-485954 ha sido asignado a DIVERSA\n\nTítulo: Cambio de empaques a frio de corner\n\nDescripción:\n\nCambio de empaques a frio de corner \n\n","SE REALIZO CHEQUEO GENERAL,8 FT DE EMPAQUE,MODELO UCR-27 S/S FICHA 159970 ATENDIO FRANCINETH RUANO TEL.7922-7224 FINALZIADO 29/1/21.","PC677",{"$f":"VLOOKUP(F160,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","IMAGEN","POLLO CAMPERO","2021-01-29T12:20:00","3205 ESVIN ESTRADA",19471,"EMSA NORMAL","EMSA IMAGEN",null,238737,238737,"UCR-27A","159970","13:00:00",35,"140","2021-01-05T09:46:00","2021-01-29","2021-01-05","2021-01-29","09:46:00","12:20:00",158.23333334399999,19.779166667999998,4,0,1,1,null,{"$f":"VLOOKUP(F160,[2]BASE!$A$1:$B$195,2,0)","v":"Av. Chipilapa  Y 1 Calle Esquina Zona 1 Jalapa."},"2021-01-30T10:27:00","S/S",{"$f":"VLOOKUP(F160,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["ENERO 2,021","2021-01-05T10:04:00","R-485968","El ticket R-485968 ha sido asignado a DIVERSA\n\nTítulo: madurador de pollo\n\nDescripción:\n\nBuen dia con su apoyo ya que equipo frio madurador de pollo emanziado no me llega a su temperatura. agradecere su pronta asistencia.\n\n","SE REALIZO CHEQUEO GENERAL,01 FILTRO,02 LBS DE GAS R134,SE DESTAPO CAPILAR,MODELO HR1 SERIE 12010860 ATENDIO LEONARDO ORDOÑEZ TEL.2480-3298 FINALIZADO 8/1/21.","PC172",{"$f":"VLOOKUP(F161,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-08T10:35:00","1178 CARLOS BLANCO",19238,"EMSA NORMAL","EMSA FRIO",null,88541,88553,"HR1","12010860","12:43:00",35,"145","2021-01-05T10:04:00","2021-01-08","2021-01-05","2021-01-08","10:04:00","10:35:00",24.516666671999999,3.0645833339999999,4,12,1,1,null,{"$f":"VLOOKUP(F161,[2]BASE!$A$1:$B$195,2,0)","v":"23 Calle 1-55, Zona 12 Interior Central De Mayoreo Locales  No. 81A-Pb  C.C. \"Centra Sur\""},"2021-01-09T09:39:00","S/S",{"$f":"VLOOKUP(F161,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-05T10:04:00","R-485968","El ticket R-485968 ha sido asignado a DIVERSA\n\nTítulo: madurador de pollo\n\nDescripción:\n\nBuen dia con su apoyo ya que equipo frio madurador de pollo emanziado no me llega a su temperatura. agradecere su pronta asistencia.\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE VULVO DE TERMOSTATO,MODEO SPE-48 SERIE 1201044 ATENDIO LEONARDO ORDOÑEZ TEL.2480-3298 FINALIZADO 8/1/21.","PC172",{"$f":"VLOOKUP(F162,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-08T12:46:00","1178 CARLOS BLANCO",19239,"EMSA NORMAL","EMSA FRIO",null,88553,88553,"SPE-48","1201044","14:10:00",35,"145","2021-01-05T10:04:00","2021-01-08","2021-01-05","2021-01-08","10:04:00","12:46:00",25.933333344000001,3.2416666680000001,4,0,1,1,null,{"$f":"VLOOKUP(F162,[2]BASE!$A$1:$B$195,2,0)","v":"23 Calle 1-55, Zona 12 Interior Central De Mayoreo Locales  No. 81A-Pb  C.C. \"Centra Sur\""},"2021-01-09T09:39:00",51067,{"$f":"VLOOKUP(F162,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-05T11:28:00","R-486016","El ticket R-486016 ha sido asignado a DIVERSA\n\nTítulo: necesito me revisen enfriador de paso de auto servicio.\n\nDescripción:\n\nnecesito me revisen  enfriador de paso de auto servicio.\n\n ","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TERMOSTATO,01 ESPIGA,MODELO UCR-27 SERIE 12300501 ATEDIO MARIO HAIK TEL.2256-1737 FINALIZADO 6/1/21.","PC128",{"$f":"VLOOKUP(F163,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-06T09:30:00","1229 EDGAR CASTAÑON",15937,"EMSA NORMAL","EMSA FRIO",null,60271,60283,"UCR-27","12300501","10:00:00",35,"201","2021-01-05T11:28:00","2021-01-06","2021-01-05","2021-01-06","11:28:00","09:30:00",6.033333343999999,0.75416666799999987,1,12,1,1,null,{"$f":"VLOOKUP(F163,[2]BASE!$A$1:$B$195,2,0)","v":"Carretera Al Atlántico Km. 5 Zona 17  Metronorte"},"2021-01-07T10:26:00",57452,{"$f":"VLOOKUP(F163,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,021","2021-01-05T12:03:00","TK172415","Buena tarde, me podrían apoyar con el siguiente caso, mesa fría no está enfriando y bota agua.\n\nQuedo a la espera de los datos del técnico para solicitar el permiso, de antemano gracias.\n\nSaludos. Mantenimiento correctivo de mesa fria CB107 miraflores / TK172415\n","SE REALIZO CHEQUEO GENERAL,01 RELAY 1/3,01 FILTRO,01 VARILLA,04 LBS DE GAS,01 VENTILADOR 1W,MODELO 52BRR SERIE B107MF01 ATENDIO JAQUELIN FLORES TEL.2235-6019 FINALIZADO 7/1/21.","CB107",{"$f":"VLOOKUP(F164,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-01-07T09:00:00","1178 CARLOS BLANCO",19233,"EMSA NORMAL","EMSA FRIO",null,88454,88476,"52BRR","B107MF01","11:10:00",38,"145","2021-01-05T12:03:00","2021-01-07","2021-01-05","2021-01-07","12:03:00","09:00:00",13,1.625,2,22,1,1,null,{"$f":"VLOOKUP(F164,[2]BASE!$A$1:$B$195,2,0)","v":"21 Avenida 4-32, Zona 11 Centro Comercial Miraflores, Sótano 1, Local S1-02"},"2021-01-08T11:54:00","S/S",{"$f":"VLOOKUP(F164,[2]BASE!$A$1:$D$195,4,0)","v":6.0054130290750249}]
["ENERO 2,021","2021-01-05T16:46:00","R-486176","El ticket R-486176 ha sido asignado a DIVERSA\n\nTítulo: Madurador de Pollo Tradicional con goteo en bandeja de descarga\n\nDescripción:\n\nMadurador de Pollo Tradicional con goteo en bandeja de descarga","SE REALIZO CHEQUEO GENERAL,SE DESTAPO TUBO DE DRENAJE,MODELO HR1-1S S/S FICHA 63463 ATENDIO FARLEY RIVERA TEL.7736-0141 FINALIZADO 6/1/21.","PC690",{"$f":"VLOOKUP(F165,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-06T08:35:00","1110 BYRON SUAREZ",15663,"EMSA NORMAL","EMSA FRIO",null,139575,139725,"HR1-1S",63463,"09:00:00",36,"151","2021-01-05T16:46:00","2021-01-06","2021-01-05","2021-01-06","16:46:00","08:35:00",1.816666648,0.227083331,1,150,1,1,null,{"$f":"VLOOKUP(F165,[2]BASE!$A$1:$B$195,2,0)","v":"  2 Avenida 20-27 Zona 4, Calzada Centenario Santa Cruz Del Quiche  "},"2021-01-07T10:09:00",57282,{"$f":"VLOOKUP(F165,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,021","2021-01-05T17:57:00","R-486228","El ticket R-486228 ha sido asignado a DIVERSA\n\nTítulo: Mesa de ingredientado de pizza\n\nDescripción:\n\nHubo un apagon y la mesa de ingredientado de pizza dejo de funcionar. Esta en 70 grados.\n\n ","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO DP-46 SERIE 12900854 ATENDIO JOSE BOTZOC TEL.7736-0822 FINALIZADO 07/01/2021.","PC699",{"$f":"VLOOKUP(F166,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-01-07T10:00:00","3205 ESVIN ESTRADA",15648,"EMSA NORMAL","EMSA FRIO",null,235035,235042,"DP-46",12900854,"10:20:00",38,"140","2021-01-05T17:57:00","2021-01-07","2021-01-05","2021-01-07","17:57:00","10:00:00",10.999999984,1.3749999980000001,2,12,1,1,null,{"$f":"VLOOKUP(F166,[2]BASE!$A$1:$B$195,2,0)","v":"7A Calle, Barrio San Sebastian, San Pedro Carcha"},"2021-01-07T16:03:00","S/S",{"$f":"VLOOKUP(F166,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-06T08:20:00","R-486298","l ticket R-486298 ha sido asignado a DIVERSA\n\nTítulo: revison de mesa fria de armado y pizza\n\nDescripción:\n\nambas no llegan a su temperatura","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO DP-67 SERIE 5008415 ATENDIO FERNANDO TEL.5730-8404 FINALIZADO 6/1/21.","PC147",{"$f":"VLOOKUP(F167,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-06T11:30:00","1453 DIEGO MALDONADO",19361,"EMSA NORMAL",null,null,154703,154748,"DP-67",5008415,"12:00:00",null,"139","2021-01-06T08:20:00","2021-01-06","2021-01-06","2021-01-06","08:20:00","11:30:00",3.1666666560000003,0.39583333200000004,1,73,1,1,null,{"$f":"VLOOKUP(F167,[2]BASE!$A$1:$B$195,2,0)","v":"Entre 14 Y 16 Calle Zona 05 C.C. El Frutal Calle De Villa Hermosa Villa Nueva"},"2021-01-07T10:20:00",44900,{"$f":"VLOOKUP(F167,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-06T08:20:00","R-486298","l ticket R-486298 ha sido asignado a DIVERSA\n\nTítulo: revison de mesa fria de armado y pizza\n\nDescripción:\n\nambas no llegan a su temperatura","SE REALIZO CHEQUEO GENERAL,SE DESCONGELO EVAPORADOR,01 TERMOSTATO 01 FILTRO,01 VALVULA,03 LBS DE GAS R134,MODELO DP-67 S/S FICHA 96646 ATENDIO JOSE TEL.5730-8404 FINALIZADO 6/1/21.","PC147",{"$f":"VLOOKUP(F168,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-06T11:30:00","1453 DIEGO MALDONADO",19362,"EMSA NORMAL","EMSA FRIO",null,154748,154748,"DP-67",96646,"15:40:00",null,"139","2021-01-06T08:20:00","2021-01-06","2021-01-06","2021-01-06","08:20:00","11:30:00",3.1666666560000003,0.39583333200000004,1,0,1,1,null,{"$f":"VLOOKUP(F168,[2]BASE!$A$1:$B$195,2,0)","v":"Entre 14 Y 16 Calle Zona 05 C.C. El Frutal Calle De Villa Hermosa Villa Nueva"},"2021-01-07T10:20:00",43707,{"$f":"VLOOKUP(F168,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-06T08:58:00","R-486332","El ticket R-486332 ha sido asignado a DIVERSA\n\nTítulo: Camara congelada de paso en 50 grados\n\nDescripción:\n\nBuenos dias favor coordinar para mañana a primera hora la revision de esta maquina ya que se encuentra en 50 grados y es congelada el permiso se envio para todo el mes el dia de hoy.\n\n","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1 HP,110V 404,01 FILTRO 1/2,01 VALVULA,02 LBS DE GAS 404,03 FT TUBO 3/8,03 FT TUBO 1/4,MODELO EF-48 SERIE PC000116 ATENDIO ALVARO GARCIA TEL.NO DIO FINALIZADO 7/1/21.","PC129",{"$f":"VLOOKUP(F169,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-07T09:09:00","1217 FERNANDO ESCOBAR",19169,"EMSA NORMAL","EMSA FRIO",null,58674,58679,"EF48 ","PC000116","16:55:00",9,"156","2021-01-06T08:58:00","2021-01-07","2021-01-06","2021-01-07","08:58:00","09:09:00",8.1833333360000005,1.0229166670000001,2,5,1,1,null,{"$f":"VLOOKUP(F169,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa 42-36 Zona 12 - Irtra - "},"2021-01-08T12:07:00",17954,{"$f":"VLOOKUP(F169,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["ENERO 2,021","2021-01-06T09:54:00","TK172662","Buen dia, me podrían apoyar con este caso, ya que el congelador no está llegando a su temperatura adecuada y si pueden realizar el mantenimiento preventivo a todos los EF, de antemano gracias.\n\nSaludos. \n","SE REALIZO CHEQUEO GENERAL,SE DESTAPO MANGUERA DE DRENAJE,MODELO CBF1-5 SERIE 112060742 ATENDIO NOHEMY ORTIZ TEL.5008-2749 FINALIZADO 06/01/2021.","CB144",{"$f":"VLOOKUP(F170,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"PACIFICO","SI","FRIO","CAFÉ BARISTA","2021-01-06T15:00:00","2505 LUIS ORTEGA",19253,"EMSA NORMAL","EMSA FRIO",null,406921,406965,"CBF1-5",112060742,"15:40",null,"200","2021-01-06T09:54:00","2021-01-06","2021-01-06","2021-01-06","09:54:00","15:00:00",3.100000000000001,0.38750000000000012,1,44,1,1,null,{"$f":"VLOOKUP(F170,[2]BASE!$A$1:$B$195,2,0)","v":"Interplaza Escuintla"},"2021-01-06T16:17:00","S/S",{"$f":"VLOOKUP(F170,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["ENERO 2,021","2021-01-06T13:13:00","TK172703","Buena tarde, me podrían apoyar con el siguiente caso, equipo frio está botando demasiada agua ( condensador en mal estado ), de antemano gracias.\n\nQuedo a la espera de sus comentarios.\n","SE REALIZO CHEQUEO GENERAL,SE DESTAPO DRENAJE,SE DESHIELO EVAPORADOR,MODELO UCR-27 SERIE 11010628 ATENDIO JOSUE CUY TEL.NO DIO FINALIZADO 7/1/21.","CB111",{"$f":"VLOOKUP(F171,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-01-07T11:35:00","1178 CARLOS BLANCO",19234,"EMSA NORMAL","EMSA FRIO",null,88476,88483,"UCR-27",11010628,"13:20:00",35,"145","2021-01-06T13:13:00","2021-01-07","2021-01-06","2021-01-07","13:13:00","11:35:00",7.5833333119999988,0.94791666399999985,1,7,1,1,null,{"$f":"VLOOKUP(F171,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard El Naranjo 12-31, Zona 4 Mixco Guatemala"},"2021-01-08T11:59:00",59594,{"$f":"VLOOKUP(F171,[2]BASE!$A$1:$D$195,4,0)","v":8.0072173721000333}]
["ENERO 2,021","2021-01-06T13:38:00","R-486483","El ticket R-486483 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de 3 cuerpos, con corriente electrica externa\n\nDescripción:\n\nBuena tarde Estimados\n\n \n\nPodrian por favor apoyarnos en la revision del enfriador de 3 cuerpos, ya que al intentar abrir da toques electricos.\n\n ","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,CAMBIO DE POLARIDAD,S/M S/S FICHA 166558 ATENDIO HAAN CARRANZA TEL.4188-4412 FINALIZADO 7/1/21.","PC114",{"$f":"VLOOKUP(F172,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-07T15:20:00","1453 DIEGO MALDONADO",19365,"EMSA NORMAL","EMSA FRIO",null,154785,154806,"S/M",166558,"15:45:00",null,"139","2021-01-06T13:38:00","2021-01-07","2021-01-06","2021-01-07","13:38:00","15:20:00",9.3333333120000006,1.1666666640000001,2,34,1,1,null,{"$f":"VLOOKUP(F172,[2]BASE!$A$1:$B$195,2,0)","v":"18 Calle 7-36 Zona 1"},"2021-01-08T12:10:00","S/S",{"$f":"VLOOKUP(F172,[2]BASE!$A$1:$D$195,4,0)","v":4}]
["ENERO 2,021","2021-01-06T15:08:00","R-486535","El ticket R-486535 ha sido asignado a DIVERSA\n\nTítulo: cambio de rodos a estructura de madurador\n\nDescripción:\n\nlos rodos de la estructura que sostiene el madurador se arruinaron, es necesario el cambio.","PROBLEMA DE ESTRUCTURA EL CUAL NO LO VEMOS NOSOTROS,GRACIAS.","PC658",{"$f":"VLOOKUP(F173,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","IMAGEN","POLLO CAMPERO","2021-03-09T07:15:00",null,null,null,null,null,0,0,null,null,"07:20:00",null,"300","2021-01-06T15:08:00","2021-03-09","2021-01-06","2021-03-09","15:08:00","07:15:00",382.11666667200001,47.764583334000001,4,0,3,1,null,{"$f":"VLOOKUP(F173,[2]BASE!$A$1:$B$195,2,0)","v":"Paraje Chuisec Ó Cuatro Caminos, Canton Xecanchavox San Cristobal Totonicapan"},"2021-04-09T10:00:00","S/S",{"$f":"VLOOKUP(F173,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-06T16:46:00","R-486572","El ticket R-486572 ha sido asignado a DIVERSA\n\nTítulo: Mesa fria armado\n\nDescripción:\n\nmesa fria de armado no funciona","SE REALIZO CHEQUEO GENERAL,SE DESHIELO EVAPORADOR,MODELO SPE-48 SERIE 12907126 ATENDIO ELMER GONZALES TEL.NO DIO FINALIZADO 12/1/21.","PC634",{"$f":"VLOOKUP(F174,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-12T11:57:00","1217 FERNANDO ESCOBAR",19174,"EMSA NORMAL","EMSA FRIO",null,59246,59330,"SPE-48",12907126,"15:31:00",38,"156","2021-01-06T16:46:00","2021-01-12","2021-01-06","2021-01-12","16:46:00","11:57:00",33.183333320000003,4.1479166650000003,4,84,1,1,null,{"$f":"VLOOKUP(F174,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Santa Lucía Finca La Pólvora Antigua Guatemala (Cerca Del Mercado)."},"2021-01-13T10:25:00",62223,{"$f":"VLOOKUP(F174,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,021","2021-01-06T18:28:00","R-486625","El ticket R-486625 ha sido asignado a DIVERSA\n\nTítulo: calibracion\n\nDescripción:\n\nBuena tarde estimados solicitando de su apoyo para calibracion de friito del auto  cuesta que llegue temperatura \n\npor favor gracias","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,PROBLEMAS CON EMPAQUES DAÑADOS,MODELO UCR-27 S/S FICHA 221262 ATENDIO MARVIN TUBAC TEL.6632-9659 FINALIZADO 7/1/21.","PC174",{"$f":"VLOOKUP(F175,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-07T13:10:00","1110 BYRON SUAREZ",15668,"EMSA NORMAL","EMSA FRIO",null,140051,140089,"UCR-27",221262,"13:35:00",38,"151","2021-01-06T18:28:00","2021-01-07","2021-01-06","2021-01-07","18:28:00","13:10:00",5,0.625,1,38,1,1,null,{"$f":"VLOOKUP(F175,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.6 Carretera Al Pacifico Desarrollo Comercial Las Flores Del Lago Amatitlan"},"2021-01-08T12:04:00","S/S",{"$f":"VLOOKUP(F175,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,021","2021-01-06T18:35:00","R-486635","El ticket R-486635 ha sido asignado a DIVERSA\n\nTítulo: Congelador de paso retorno de energia\n\nDescripción:\n\nCongelador de paso retorno de energia\n\n ","SE REALIZO CHEQUEO GENERAL,REPARACION DE CORTO CIRCUITO,03 MTS DE CABLE TSJ 2X-16,01 ESPIGA,MODELO CR-23 SERIE 121113670 ATENDIO DAVID GARCIA TEL.5513-1199 FINALIZADO 9/1/21.","PC108",{"$f":"VLOOKUP(F176,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-09T15:00:00","1229 EDGAR CASTAÑON",15941,"EMSA NORMAL","EMSA FRIO",null,151777,151781,"CR-23",121113670,"15:30:00",6,"201","2021-01-06T18:35:00","2021-01-09","2021-01-06","2021-01-09","18:35:00","15:00:00",20,2.5,3,4,1,1,null,{"$f":"VLOOKUP(F176,[2]BASE!$A$1:$B$195,2,0)","v":"5ª Calle 12-31 Zona 6 (Frente A Burger King)"},"2021-01-11T11:42:00","S/S",{"$f":"VLOOKUP(F176,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-07T07:00:00","R-486167","CHIQUIMULILLA SANTA ROSA","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO MT512,03 FT CABLE TSJ 2X12,S/M S/S FICHA 163879 ATENDIO EDWIN ARRESIS TEL.7885-1964 FINALIZADO 7/1/21.","PC681",{"$f":"VLOOKUP(F177,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-01-07T14:20:00","2207 BYRON ALFARO",19308,"EMSA NORMAL","EMSA FRIO",null,676883,677298,"S/M",163879,"16:00:00",null,"200","2021-01-07T07:00:00","2021-01-07","2021-01-07","2021-01-07","07:00:00","14:20:00",5.3333333279999993,0.66666666599999991,1,415,1,1,null,{"$f":"VLOOKUP(F177,[2]BASE!$A$1:$B$195,2,0)","v":"0Av 3- 34 Z4 Barrio Santiago Chiquimulilla Santa Rosa"},"2021-01-08T14:15:00","S/S",{"$f":"VLOOKUP(F177,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["ENERO 2,021","2021-01-07T07:32:00","R-486700","El ticket R-486700 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de Paso no llega a temperatura\n\nDescripción:\n\nBuen dia, friito de paso no llega a su temperatura.\n\n ","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PRECION DE GAS,03 LBS DE GAS R134,MODELO UCR-27 S/S FICHA 63244 ATENDIO DAVID SOTO TEL.NO DIO FINALIZADO 7/1/21.","PC680",{"$f":"VLOOKUP(F178,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-01-07T12:00:00","2147 MARIO DE LEON",19077,"EMSA NORMAL","EMSA FRIO",null,241436,241436,"UCR-27",63244,"14:20:00",null,"154","2021-01-07T07:32:00","2021-01-07","2021-01-07","2021-01-07","07:32:00","12:00:00",4.466666688000001,0.55833333600000012,1,0,1,1,null,{"$f":"VLOOKUP(F178,[2]BASE!$A$1:$B$195,2,0)","v":"2 Av Entre 3 Y 4 Calle Zona 1 Tecun Uman Ayutla San Marcos"},"2021-01-07T16:00:00","S/S",{"$f":"VLOOKUP(F178,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,021","2021-01-07T07:32:00","R-486701","El ticket R-486701 ha sido asignado a DIVERSA\n\nTítulo: Camara fria 3 cuerpos\n\nDescripción:\n\nBuen dia, camara fria de 3 cuerpos de pizza no llega a su temperatura.\n\n ","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PRECION DE GAS,03 LBS DE GAS R134,S/M S/S FICHA 64123 ATENDIO DAVID SOTO TEL.NO DIO FINALIZADO 7/1/21.","PC680",{"$f":"VLOOKUP(F179,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-01-07T09:30:00","2147 MARIO DE LEON",19076,"EMSA NORMAL","EMSA FRIO",null,241360,241436,"S/M",64123,"11:55:00",null,"154","2021-01-07T07:32:00","2021-01-07","2021-01-07","2021-01-07","07:32:00","09:30:00",1.9666666800000008,0.2458333350000001,1,76,1,1,null,{"$f":"VLOOKUP(F179,[2]BASE!$A$1:$B$195,2,0)","v":"2 Av Entre 3 Y 4 Calle Zona 1 Tecun Uman Ayutla San Marcos"},"2021-01-07T16:00:00","S/S",{"$f":"VLOOKUP(F179,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,021","2021-01-07T07:33:00","R-486684","El ticket R-486684 ha sido asignado a DIVERSA\n\nTítulo: Frio de corner\n\nDescripción: La camara fria del corner no esta enfriando, esta fuera de rango de temperatura.\n\n","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,MODELO UCR-27A S/S FICHA 183876 ATENDIO JAVIER TEL.7924-8940 FINALIZADO 08/01/2021.","PC679",{"$f":"VLOOKUP(F180,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-01-08T11:20:00","3407 JULIO ESTRADA",19013,"EMSA NORMAL","EMSA FRIO",null,186870,187200,"UCR-27A",183876,"12:25:00",80,"201","2021-01-07T07:33:00","2021-01-08","2021-01-07","2021-01-08","07:33:00","11:20:00",11.783333336,1.472916667,2,330,1,1,null,{"$f":"VLOOKUP(F180,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle 6 Avenida Esquina Centro Comercial Mundo Maya Internacional Mall Santa Elena Flores Peten"},"2021-01-08T14:38:00","S/S",{"$f":"VLOOKUP(F180,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-07T11:35:00","R-486620","Buena tarde  estimados solicitando calibracion de madurador de pollo  cuesta que llegue temperatura  como que tiene poco gas\n\nagradeciendo de antemano s","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/3,01 FILTRO,01 VALVULA,02 LBS DE GAS R134,01 VENTILADOR 10W,MODELO HR1-1S S/S FICHA 221444 ATENDIO MARVIN TUBAC TEL.6632-9659 FINALIZADO 7/1/21.","PC174",{"$f":"VLOOKUP(F181,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-07T13:35:00","1110 BYRON SUAREZ",15669,"EMSA NORMAL","EMSA FRIO",null,140089,140089,"HR1-15",221444,"15:10:00",37,"151","2021-01-07T11:35:00","2021-01-07","2021-01-07","2021-01-07","11:35:00","13:35:00",0.41666668800000117,5.2083336000000147E-2,1,0,1,1,null,{"$f":"VLOOKUP(F181,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.6 Carretera Al Pacifico Desarrollo Comercial Las Flores Del Lago Amatitlan"},"2021-01-08T12:01:00","S/S",{"$f":"VLOOKUP(F181,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,021","2021-01-07T14:22:00","R-486918","El ticket R-486918 ha sido asignado a DIVERSA\n\nTítulo: Iluminacion interna\n\nDescripción:\n\nPor favor su apoyo en colocar el led o iluminacion interna del madurador de pollo, no enciende.  Gracias.\n\n ","SER EALIZO CHEQUEO GENERAL,01 FUENTE LED 125,01 LAMPARA LED 25CM,MODEO HR1-1S SERIE 12100153 ATENDIO JAIME CASTRO TEL.2471-4679 FINALIZADO 8/1/21.","PC106",{"$f":"VLOOKUP(F182,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-08T09:07:00","1449 SILAS SANCHEZ",18562,"EMSA NORMAL","EMSA IMAGEN",null,186127,186136,"HR1-1S",12100153,"10:52:00",36,"111","2021-01-07T14:22:00","2021-01-08","2021-01-07","2021-01-08","14:22:00","09:07:00",4.75,0.59375,1,9,1,1,null,{"$f":"VLOOKUP(F182,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Bolivar 33-56 Zona 03"},"2021-01-09T09:34:00",51092,{"$f":"VLOOKUP(F182,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-07T15:42:00","TK172992","Mantenimiento correctivo de maquina de hielo CB116 Fontabella / TK172992\n","SE REALIZO CHEQUEO GENERAL,AJUSTE DE FLOTE,EQUIPO ENFRIA BIEN,MODELO QDO-212A SERIE B116MH01 ATENDIO HAYDE CULAJAY TEL.3500-3299 FINALIZADO 9/1/21.","CB116",{"$f":"VLOOKUP(F183,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-01-09T12:10:00","1453 DIEGO MALDONADO",19369,"EMSA NORMAL","EMSA FRIO",null,154947,154962,"QDO-212A","B116MH01","13:40:00",null,"139","2021-01-07T15:42:00","2021-01-09","2021-01-07","2021-01-09","15:42:00","12:10:00",13.300000016000002,1.6625000020000003,2,25,1,1,null,{"$f":"VLOOKUP(F183,[2]BASE!$A$1:$B$195,2,0)","v":"4ª Avenida 12-09, Local 1 C, Zona 10 (Centro Comercial Fontabella)"},"2021-01-11T11:23:00","S/S",{"$f":"VLOOKUP(F183,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["ENERO 2,021","2021-01-07T17:29:00","R-487024","El ticket R-487024 ha sido asignado a DIVERSA\n\nTítulo: Revision de temperaturas a equipos frios fuera de parametro\n\nDescripción:\n\nRevision de temperaturas a equipos frios fuera de parametro, mesa de pizza, frios de isla, auto, corner, congelador de paso, camara fria, madurador.\n\n ","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA EN PARAMETROS DE TEMPERATURA,MODELO HR1-1S SERIE 11702826 ATENDIO GUILLERMO BUZ TEL.4455-7732 FINALIZADO 8/1/21.","PC123",{"$f":"VLOOKUP(F184,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-08T11:10:00","1449 SILAS SANCHEZ",18564,"EMSA NORMAL","EMSA FRIO",null,186136,186146,"HR1-1S",11702826,"11:36:00",36,"111","2021-01-07T17:29:00","2021-01-08","2021-01-07","2021-01-08","17:29:00","11:10:00",4.1666666479999996,0.52083333099999995,1,10,1,1,null,{"$f":"VLOOKUP(F184,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada San Juan 35-00 Zona 7"},"2021-01-09T09:45:00",44727,{"$f":"VLOOKUP(F184,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-07T17:29:00","R-487024","El ticket R-487024 ha sido asignado a DIVERSA\n\nTítulo: Revision de temperaturas a equipos frios fuera de parametro\n\nDescripción:\n\nRevision de temperaturas a equipos frios fuera de parametro, mesa de pizza, frios de isla, auto, corner, congelador de paso, camara fria, madurador.\n\n ","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA EN PARAMETROS DE TEMPERATURA,PROBLEMAS DE ESTRUCTURA (PUERTA)MODELO ER24-1AS S/S FICHA 63781 ATENDIO GUILLERMO BUZ TEL.4455-7732 FINALIZADO 8/1/21.","PC123",{"$f":"VLOOKUP(F185,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-08T10:38:00","1449 SILAS SANCHEZ",18565,"EMSA NORMAL","EMSA FRIO",null,186146,186146,"ER24-1AS",63781,"11:09:00",42,"111","2021-01-07T17:29:00","2021-01-08","2021-01-07","2021-01-08","17:29:00","10:38:00",3.6333333199999993,0.45416666499999991,1,0,1,1,null,{"$f":"VLOOKUP(F185,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada San Juan 35-00 Zona 7"},"2021-01-09T09:45:00",44923,{"$f":"VLOOKUP(F185,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-07T17:29:00","R-487024","El ticket R-487024 ha sido asignado a DIVERSA\n\nTítulo: Revision de temperaturas a equipos frios fuera de parametro\n\nDescripción:\n\nRevision de temperaturas a equipos frios fuera de parametro, mesa de pizza, frios de isla, auto, corner, congelador de paso, camara fria, madurador.\n\n ","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27 S/S FICHA 158032 ATENDIO GUILLERMO BUZ TEL.4455-7732 FINALIZADO 8/1/21.","PC123",{"$f":"VLOOKUP(F186,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-08T11:12:00","1449 SILAS SANCHEZ",18566,"EMSA NORMAL","EMSA FRIO",null,186146,186146,"UCR-27",158032,"12:01:00",37,"111","2021-01-07T17:29:00","2021-01-08","2021-01-07","2021-01-08","17:29:00","11:12:00",4.1999999839999997,0.52499999799999997,1,0,1,1,null,{"$f":"VLOOKUP(F186,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada San Juan 35-00 Zona 7"},"2021-01-09T09:45:00",44915,{"$f":"VLOOKUP(F186,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-07T17:29:00","R-487024","El ticket R-487024 ha sido asignado a DIVERSA\n\nTítulo: Revision de temperaturas a equipos frios fuera de parametro\n\nDescripción:\n\nRevision de temperaturas a equipos frios fuera de parametro, mesa de pizza, frios de isla, auto, corner, congelador de paso, camara fria, madurador.\n\n ","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,S/M S/S FICHA 158037 ATENDIO GUILLERMO BUZ TEL.4455-7732 FINALIZADO 8/1/21.","PC123",{"$f":"VLOOKUP(F187,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-08T12:10:00","1449 SILAS SANCHEZ",18567,"EMSA NORMAL","EMSA FRIO",null,186146,186146,"S/M",158037,"12:41:00",36,"111","2021-01-07T17:29:00","2021-01-08","2021-01-07","2021-01-08","17:29:00","12:10:00",5,0.625,1,0,1,1,null,{"$f":"VLOOKUP(F187,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada San Juan 35-00 Zona 7"},"2021-01-09T09:45:00","S/S",{"$f":"VLOOKUP(F187,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-07T17:29:00","R-487024","El ticket R-487024 ha sido asignado a DIVERSA\n\nTítulo: Revision de temperaturas a equipos frios fuera de parametro\n\nDescripción:\n\nRevision de temperaturas a equipos frios fuera de parametro, mesa de pizza, frios de isla, auto, corner, congelador de paso, camara fria, madurador.\n\n ","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR,1/2 LB DE GAS 134A MODELO UCR-27 S/S FICHA 158039 ATENDIO GUILLERMO BUZ TEL.4455-7732 FINALIZADO 8/1/21.","PC123",{"$f":"VLOOKUP(F188,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-08T13:00:00","1449 SILAS SANCHEZ",18568,"EMSA NORMAL","EMSA FRIO",null,186146,186146,"UCR-27",158039,"14:38:00",36,"111","2021-01-07T17:29:00","2021-01-08","2021-01-07","2021-01-08","17:29:00","13:00:00",5,0.625,1,0,1,1,null,{"$f":"VLOOKUP(F188,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada San Juan 35-00 Zona 7"},"2021-01-09T09:45:00",44916,{"$f":"VLOOKUP(F188,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-07T17:29:00","R-487024","El ticket R-487024 ha sido asignado a DIVERSA\n\nTítulo: Revision de temperaturas a equipos frios fuera de parametro\n\nDescripción:\n\nRevision de temperaturas a equipos frios fuera de parametro, mesa de pizza, frios de isla, auto, corner, congelador de paso, camara fria, madurador.\n\n ","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO CR-23 SERIE 130918519 ATENDIO GUILLERMO BUZ TEL.4455-7732 FINALIZADO 8/1/21.","PC123",{"$f":"VLOOKUP(F189,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-08T14:39:00","1449 SILAS SANCHEZ",18569,"EMSA NORMAL","EMSA FRIO",null,186146,186146,"CR-23 ",130918519,"15:10:00",5,"111","2021-01-07T17:29:00","2021-01-08","2021-01-07","2021-01-08","17:29:00","14:39:00",5.6499999839999999,0.70624999799999999,1,0,1,1,null,{"$f":"VLOOKUP(F189,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada San Juan 35-00 Zona 7"},"2021-01-09T09:45:00",63856,{"$f":"VLOOKUP(F189,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-07T17:29:00","R-487024","El ticket R-487024 ha sido asignado a DIVERSA\n\nTítulo: Revision de temperaturas a equipos frios fuera de parametro\n\nDescripción:\n\nRevision de temperaturas a equipos frios fuera de parametro, mesa de pizza, frios de isla, auto, corner, congelador de paso, camara fria, madurador.\n\n ","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,02 LBS DE GAS 134A,MODELO UCR-27 S/S 158031 ATENDIO GUILLERMO BUZ TEL.4455-7732 FINALIZADO 8/1/21.","PC123",{"$f":"VLOOKUP(F190,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-08T15:15:00","1449 SILAS SANCHEZ",18570,"EMSA NORMAL","EMSA FRIO",null,186146,186146,"UCR-27",158031,"16:40:00",37,"111","2021-01-07T17:29:00","2021-01-08","2021-01-07","2021-01-08","17:29:00","15:15:00",6.2499999840000005,0.78124999800000006,1,0,1,1,null,{"$f":"VLOOKUP(F190,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada San Juan 35-00 Zona 7"},"2021-01-09T09:45:00",44914,{"$f":"VLOOKUP(F190,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-07T17:29:00","R-487024","El ticket R-487024 ha sido asignado a DIVERSA\n\nTítulo: Revision de temperaturas a equipos frios fuera de parametro\n\nDescripción:\n\nRevision de temperaturas a equipos frios fuera de parametro, mesa de pizza, frios de isla, auto, corner, congelador de paso, camara fria, madurador.\n\n ","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,CALIBRACION DE TEMPERATURA,MODELO UCR-27 S/S 158030 ATENDIO GUILLERMO BUZ TEL.4455-7732 FINALIZADO 8/1/21.","PC123",{"$f":"VLOOKUP(F191,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-08T17:01:00","1449 SILAS SANCHEZ",18571,"EMSA NORMAL","EMSA FRIO",null,186146,186146,"UCR-27",158030,"17:38:00",36,"111","2021-01-07T17:29:00","2021-01-08","2021-01-07","2021-01-08","17:29:00","17:01:00",8,1,1,0,1,1,null,{"$f":"VLOOKUP(F191,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada San Juan 35-00 Zona 7"},"2021-01-09T09:45:00",44913,{"$f":"VLOOKUP(F191,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-07T19:14:00","R-486699","El ticket R-486699 ha sido asignado a DIVERSA\n\nTítulo: Camara fria no llega a temperatura\n\nDescripción:\n\nBuen dia, favor su apoyo ya que la camara fria de pollo no llega a su temperatura.\n\n ","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO ER-48 S/S FICHA 63269 ATENDIO DAVID SOTO TEL.NO DIO FINALIZADO 11/1/21.","PC680",{"$f":"VLOOKUP(F192,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-01-11T09:05:00","2147 MARIO DE LEON",19090,"EMSA NORMAL",null,null,242142,242220,"ER-48",63269,"11:45:00",12,"154","2021-01-07T19:14:00","2021-01-11","2021-01-07","2021-01-11","19:14:00","09:05:00",14.083333328,1.760416666,2,78,1,1,null,{"$f":"VLOOKUP(F192,[2]BASE!$A$1:$B$195,2,0)","v":"2 Av Entre 3 Y 4 Calle Zona 1 Tecun Uman Ayutla San Marcos"},"2021-01-12T14:28:00",49999,{"$f":"VLOOKUP(F192,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,021","2021-01-07T19:45:00","R-487061","El ticket R-487061 ha sido asignado a DIVERSA\n\nTítulo: Mdurador de pollo 1\n\nDescripción:\n\nSolicitamos de su apoyo para la revicion del madurador de pollo 1 por el momento solo llega a 48 F\n\nCS 4","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO HR1-15 S/S FICHA 222409 ATENDIO ELIAS HERNANDEZ TEL.NO DIO FINALIZADO 12/1/21.","PC648",{"$f":"VLOOKUP(F193,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-01-12T13:50:00","2147 MARIO DE LEON",19095,"EMSA NORMAL","EMSA FRIO",null,242471,242575,"HR1-15",222409,"15:10:00",35,"154","2021-01-07T19:45:00","2021-01-12","2021-01-07","2021-01-12","19:45:00","13:50:00",25,3.125,4,104,1,1,null,{"$f":"VLOOKUP(F193,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 158 Carretera A Mazatenano, C.C. Plaza Americas, Local 304"},"2021-01-13T11:15:00",43076,{"$f":"VLOOKUP(F193,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-07T19:45:00","R-487044","El ticket R-487044 ha sido asignado a DIVERSA\n\nTítulo: EMPAQUES FRIOS DE PIZZA\n\nDescripción:\n\nBuenas tardes,\n\n \n\nsolicito su apoyo para el cambio de empaques del Frio de pizza, que se encuentra danado.\n\n ","SE REALIZO CHEQUEO GENERAL,25 FT DE EMPAQUE,02 SUPER BONDER,MODELO WTR-48 SERIE 12701773 ATENDIO HENGLY REYES TEL.NO DIO FINALIZADO 18/1/21.","PC695",{"$f":"VLOOKUP(F194,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","IMAGEN",{"$f":"IF(LEFT(F194,2)=\"DC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F194,2)=\"PC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F194,2)=\"CB\",\"CAFÉ BARISTA\",\"\")&IF(LEFT(F194,2)=\"HB\",\"BIG BURGUER\",\"\")&IF(LEFT(F194,2)=\"CM\",\"POLLO CAMPERO\",\"\")","v":"POLLO CAMPERO"},"2021-01-18T14:30:00","2147 MARIO DE LEON",18763,"EMSA NORMAL","EMSA IMAGEN",null,243450,243470,"WTR-48",12701773,"15:50:00",38,"154","2021-01-07T19:45:00","2021-01-18",{"$f":"VALUE(LEFT(Y194,5))","v":"2021-01-07"},{"$f":"IFERROR(IF(I194=\"SI\",VALUE(LEFT(L194,5)),TODAY()),\"\")","v":"2021-01-18"},{"$f":"VALUE(MID(Y194,6,10))","v":"19:45:00"},{"$f":"IFERROR(IF(I194=\"SI\",IF(MID(L194,6,10)=\"\",12,VALUE(MID(L194,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"14:30:00"},{"$f":"IF(OR(IF(AB194<AA194,1,0)=1,IF(AND(AB194=AA194,AD194<AC194),1,0)=1,IF(AND(WEEKDAY(AA194)=1,WEEKDAY(AB194)=1),1,0)=1),0,IF(WEEKDAY(AB194)=1,AB194-AA194-(NETWORKDAYS.INTL(AA194,AB194,17)-NETWORKDAYS.INTL(AA194,AB194,1))/2-(NETWORKDAYS.INTL(AA194,AB194,11)-NETWORKDAYS.INTL(AA194,AB194,1))+1,IF(WEEKDAY(AB194)=7,AB194-AA194-(NETWORKDAYS.INTL(AA194,AB194,17)-NETWORKDAYS.INTL(AA194,AB194,1))/2-(AB194-AA194-NETWORKDAYS.INTL(AA194,AB194,17)),AB194-AA194-(NETWORKDAYS.INTL(AA194,AB194,17)-NETWORKDAYS.INTL(AA194,AB194,1))/2-(NETWORKDAYS.INTL(AA194,AB194,11)-NETWORKDAYS.INTL(AA194,AB194,1))))*8+IF(WEEKDAY(AA194)=1,IF(AND(WEEKDAY(AB194,1)=7,AD194>12/24),4,IF(WEEKDAY(AB194,1)=1,0,IF(AND(AD194>14/24,AD194<17/24),AD194-7/24-2/24,IF(AND(AD194<=12/24,AD194>7/24),AD194-7/24,IF(AND(AD194>12/24,AD194<=14/24),AD194-7/24-(AD194-12/24),IF(AD194>=17/24,17/24-7/24-2/24,IF(AD194<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD194<AC194,AA194=AB194),0,IF(AND(WEEKDAY(AB194,1)=7,AD194>12/24),4,IF(WEEKDAY(AB194,1)=1,0,IF(AND(AD194>14/24,AD194<17/24),AD194-7/24-2/24,IF(AND(AD194<=12/24,AD194>7/24),AD194-7/24,IF(AND(AD194>12/24,AD194<=14/24),AD194-7/24-(AD194-12/24),IF(AD194>=17/24,17/24-7/24-2/24,IF(AD194<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA194,1)=7,AC194>11/24),4,IF(AND(AC194>14/24,AC194<=17/24),AC194-7/24-2/24,IF(AND(AC194<=12/24,AC194>7/24),AC194-7/24,IF(AND(AC194>12/24,AC194<=14/24),AC194-7/24-(AC194-12/24),IF(AC194>17/24,17/24-7/24-2/24,IF(AC194<=7/24,0,\"no aplica\")))))*24))))","v":61.499999983999999},{"$f":"IF(OR(IF(AB194<AA194,1,0)=1,IF(AND(AB194=AA194,AD194<AC194),1,0)=1,IF(AND(WEEKDAY(AA194)=1,WEEKDAY(AB194)=1),1,0)=1),0,IF(WEEKDAY(AB194)=1,AB194-AA194-(NETWORKDAYS.INTL(AA194,AB194,17)-NETWORKDAYS.INTL(AA194,AB194,1))/2-(NETWORKDAYS.INTL(AA194,AB194,11)-NETWORKDAYS.INTL(AA194,AB194,1))+1,IF(WEEKDAY(AB194)=7,AB194-AA194-(NETWORKDAYS.INTL(AA194,AB194,17)-NETWORKDAYS.INTL(AA194,AB194,1))/2-(AB194-AA194-NETWORKDAYS.INTL(AA194,AB194,17)),AB194-AA194-(NETWORKDAYS.INTL(AA194,AB194,17)-NETWORKDAYS.INTL(AA194,AB194,1))/2-(NETWORKDAYS.INTL(AA194,AB194,11)-NETWORKDAYS.INTL(AA194,AB194,1))))+IF(WEEKDAY(AA194)=1,IF(AND(WEEKDAY(AB194,1)=7,AD194>12/24),4,IF(WEEKDAY(AB194,1)=1,0,IF(AND(AD194>14/24,AD194<17/24),AD194-7/24-2/24,IF(AND(AD194<=12/24,AD194>7/24),AD194-7/24,IF(AND(AD194>12/24,AD194<=14/24),AD194-7/24-(AD194-12/24),IF(AD194>=17/24,17/24-7/24-2/24,IF(AD194<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD194<AC194,AA194=AB194),0,IF(AND(WEEKDAY(AB194,1)=7,AD194>12/24),4,IF(WEEKDAY(AB194,1)=1,0,IF(AND(AD194>14/24,AD194<17/24),AD194-7/24-2/24,IF(AND(AD194<=12/24,AD194>7/24),AD194-7/24,IF(AND(AD194>12/24,AD194<=14/24),AD194-7/24-(AD194-12/24),IF(AD194>=17/24,17/24-7/24-2/24,IF(AD194<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA194,1)=7,AC194>11/24),4,IF(AND(AC194>14/24,AC194<=17/24),AC194-7/24-2/24,IF(AND(AC194<=12/24,AC194>7/24),AC194-7/24,IF(AND(AC194>12/24,AC194<=14/24),AC194-7/24-(AC194-12/24),IF(AC194>17/24,17/24-7/24-2/24,IF(AC194<=7/24,0,\"no aplica\")))))*24)))/8)","v":7.6874999979999998},{"$f":"IF(AE194<8.1,1,IF(AE194<16.1,2,IF(AE194<24.1,3,4)))","v":4},{"$f":"IFERROR((ROUNDUP((S194-R194)*(+IF($X194=\"101\",\"1\",\"\")&(IF($X194=\"102\",\"1\",\"\"))&(IF($X194=\"103\",\"1\",\"\"))&(IF($X194=\"104\",\"1\",\"\"))&(IF($X194=\"105\",\"1\",\"\"))&(IF($X194=\"106\",\"1\",\"\"))&(IF($X194=\"107\",\"1\",\"\"))&(IF($X194=\"108\",\"1\",\"\"))&(IF($X194=\"109\",\"1\",\"\"))&(IF($X194=\"110\",\"1.609344\",\"\"))&(IF($X194=\"111\",\"1\",\"\"))&(IF($X194=\"112\",\"1\",\"\"))&(IF($X194=\"113\",\"1\",\"\"))&(IF($X194=\"114\",\"1\",\"\"))&(IF($X194=\"115\",\"1\",\"\"))&(IF($X194=\"116\",\"1\",\"\"))&(IF($X194=\"117\",\"1\",\"\"))&(IF($X194=\"118\",\"1\",\"\"))&(IF($X194=\"119\",\"1\",\"\"))&(IF($X194=\"120\",\"1\",\"\"))&(IF($X194=\"121\",\"1\",\"\"))&(IF($X194=\"122\",\"1\",\"\"))&(IF($X194=\"123\",\"1\",\"\"))&(IF($X194=\"124\",\"1\",\"\"))&(IF($X194=\"125\",\"1\",\"\"))&(IF($X194=\"126\",\"1\",\"\"))&(IF($X194=\"127\",\"1\",\"\"))&(IF($X194=\"128\",\"1\",\"\"))&(IF($X194=\"129\",\"1\",\"\"))&(IF($X194=\"130\",\"1\",\"\"))&(IF($X194=\"131\",\"1\",\"\"))&(IF($X194=\"132\",\"1\",\"\"))&(IF($X194=\"133\",\"1\",\"\"))&(IF($X194=\"134\",\"1\",\"\"))&(IF($X194=\"135\",\"1\",\"\"))&(IF($X194=\"136\",\"1\",\"\"))&(IF($X194=\"137\",\"1.609344\",\"\"))&(IF($X194=\"138\",\"1\",\"\"))&(IF($X194=\"139\",\"1.609344\",\"\"))&(IF($X194=\"140\",\"1.609344\",\"\"))&(IF($X194=\"141\",\"1\",\"\"))&(IF($X194=\"142\",\"1\",\"\"))&(IF($X194=\"143\",\"1\",\"\"))&(IF($X194=\"144\",\"1\",\"\"))&(IF($X194=\"145\",\"1\",\"\"))&(IF($X194=\"146\",\"1\",\"\"))&(IF($X194=\"147\",\"1\",\"\"))&(IF($X194=\"148\",\"1\",\"\"))&(IF($X194=\"149\",\"1\",\"\"))&(IF($X194=\"150\",\"1\",\"\"))&(IF($X194=\"151\",\"1\",\"\"))&(IF($X194=\"152\",\"1.6039344\",\"\"))&(IF($X194=\"153\",\"1.609344\",\"\"))&(IF($X194=\"154\",\"1\",\"\"))&(IF($X194=\"155\",\"1\",\"\"))&(IF($X194=\"156\",\"1\",\"\"))&(IF($X194=\"186\",\"1\",\"\"))&(IF($X194=\"195\",\"1\",\"\"))&(IF($X194=\"196\",\"1\",\"\"))&(IF($X194=\"197\",\"1\",\"\"))&(IF($X194=\"198\",\"1\",\"\"))&(IF($X194=\"199\",\"1\",\"\"))&(IF($X194=\"200\",\"1\",\"\"))&(IF($X194=\"201\",\"1\",\"\"))&(IF($X194=\"202\",\"1\",\"\"))&(IF($X194=\"203\",\"1\",\"\"))&(IF($X194=\"204\",\"1\",\"\"))&(IF($X194=\"300\",\"1\",\"\"))&(IF($X194=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":20},{"$f":"IFERROR(MONTH(AB194),\"\")","v":1},{"$f":"IFERROR(MONTH(AA194),\"\")","v":1},null,{"$f":"VLOOKUP(F194,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 180 Carretera Ca-2 Sur, Centro Comercial Metroplaza Retalhuleu    "},"2021-01-19T12:36:00","S/S",{"$f":"VLOOKUP(F194,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,021","2021-01-08T07:00:00","TK169087","Mantenimiento correctivo Maquina de Hielo CB110 Cayala / TK169087","SE REALIZO CHEQUEO GENERAL,REPARACION DE MANGUERA,01 SENSOR DE HIELO,01 SENSOR DE NIVEL DE AGUA,1/2 DE GAS 404,MODELO UDO240A SERIE 31035721 ATENDIO MAYRA LORENZANA TEL.3185-5400 FINALIZADO 8/1/21.","CB110",{"$f":"VLOOKUP(F195,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-01-08T09:00:00","1453 DIEGO MALDONADO",19366,"EMSA NORMAL","EMSA FRIO",null,154806,154825,"UDO240A","31035721","14:00:00",null,"139","2021-01-08T07:00:00","2021-01-08","2021-01-08","2021-01-08","07:00:00","09:00:00",1.9999999999999996,0.24999999999999994,1,31,1,1,null,{"$f":"VLOOKUP(F195,[2]BASE!$A$1:$B$195,2,0)","v":"Diagonal 35 Boulevard Austriaco 16-25, Zona 16 Centro Comercial Cardales"},"2021-01-09T09:15:00","S/S",{"$f":"VLOOKUP(F195,[2]BASE!$A$1:$D$195,4,0)","v":5.0045108575625203}]
["ENERO 2,021","2021-01-08T07:39:00","R-487101","El ticket R-487101 ha sido asignado a DIVERSA\n\nTítulo: mesa fria de pizza\n\nDescripción:\n\nesta botando agua\n\n","SE REALIZO CHEQUEO GENERAL,SE DESHIELO EVAPORADOR,MESA DE PIZZA S/M S/S FICHA 146646 ATENDIO ANA TEL.NO DIO FINALIZADO 8/1/21.","PC147",{"$f":"VLOOKUP(F196,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-08T15:00:00","1178 CARLOS BLANCO",19240,"EMSA NORMAL","EMSA FRIO",null,88553,88559,"S/M",146646,"16:25:00",35,"145","2021-01-08T07:39:00","2021-01-08","2021-01-08","2021-01-08","07:39:00","15:00:00",5.3500000000000014,0.66875000000000018,1,6,1,1,null,{"$f":"VLOOKUP(F196,[2]BASE!$A$1:$B$195,2,0)","v":"Entre 14 Y 16 Calle Zona 05 C.C. El Frutal Calle De Villa Hermosa Villa Nueva"},"2021-01-09T09:36:00",43702,{"$f":"VLOOKUP(F196,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-08T07:40:00","R-487093","El ticket R-487093 ha sido asignado a DIVERSA\n\nTítulo: camara de tres cuerpos de pollo\n\nDescripción:\n\nhelice topando,  Urge es camara de pollo.","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO HR3 SERIE 10812824 ATENDIO LESTHER TEL.3390-1997 FINALIZADO 8/1/21.","PC134",{"$f":"VLOOKUP(F197,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-08T15:30:00","1453 DIEGO MALDONADO",19367,"EMSA NORMAL","EMSA FRIO",null,154825,154845,"HR3",10812824,"16:20:00",36,"139","2021-01-08T07:40:00","2021-01-08","2021-01-08","2021-01-08","07:40:00","15:30:00",5.8333333360000008,0.7291666670000001,1,33,1,1,null,{"$f":"VLOOKUP(F197,[2]BASE!$A$1:$B$195,2,0)","v":"Dentro De Aereopuerto La Aurora Zona 13"},"2021-01-09T09:42:00",65244,{"$f":"VLOOKUP(F197,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["ENERO 2,021","2021-01-08T07:42:00","R-487094","El ticket R-487094 ha sido asignado a DIVERSA\n\nTítulo: camara congelada fuera de parametro\n\nDescripción:\n\nCamara congelada con llega a su temperatura\n\n","SE VISITO PDV,EQUIPO REPORTADO ES CUARTO CONGELADO,ATENDIO PAOLA TEL.NO DIO FINALIZADO 8/21/21.","PC664",{"$f":"VLOOKUP(F198,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-01-08T13:48:00","1217 FERNANDO ESCOBAR",19171,null,null,null,58810,58870,null,null,"14:08:00",null,"156","2021-01-08T07:42:00","2021-01-08","2021-01-08","2021-01-08","07:42:00","13:48:00",4.3000000080000005,0.53750000100000006,1,60,1,1,null,{"$f":"VLOOKUP(F198,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Centroamerica 1-40 Zona 3 C.C. Pradera Escuintla Local 74 (Afuera)"},"2021-01-09T09:18:00","S/S",{"$f":"VLOOKUP(F198,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-08T12:13:00","R-487162","El ticket R-487162 ha sido asignado a DIVERSA\n\nTítulo: CONGELADOR DE PASO NO FUNCIONA\n\nDescripción:\n\nCONGELADOR DE PASO NO FUNCIONA\n\n","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,MODELO CR-23AC SERIE 130910540 ATENDIO LUIS ORDOÑEZ TEL.4871-6215 FINALIZADO 9/1/21.","PC144",{"$f":"VLOOKUP(F199,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-09T08:45:00","1178 CARLOS BLANCO",19244,"EMSA NORMAL","EMSA FRIO",null,86585,86599,"CR-23AC",130910540,"09:50:00",8,"145","2021-01-08T12:13:00","2021-01-09","2021-01-08","2021-01-09","12:13:00","08:45:00",4.7499999919999993,0.59374999899999992,1,14,1,1,null,{"$f":"VLOOKUP(F199,[2]BASE!$A$1:$B$195,2,0)","v":"3 Calle 0-80 Zona 01 Boca Del Monte Villa Canales"},"2021-01-11T11:37:00",3460,{"$f":"VLOOKUP(F199,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["ENERO 2,021","2021-01-08T12:26:00","R-487155","El ticket R-487155 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de pizza\n\nDescripción:\n\nenfriador de dos cuerpos de pizza no da temperature, esta en 48 grados\n\n","SE REALIZO CHEQUEO GENERAL,SE DESHIELO EVAPORADOR,MODELO UCR-27 SERIE 1030639 ATENDIO HILMER AGUILAR TEL.2436-7594 FINALIZADO 9/1/21.","PC142",{"$f":"VLOOKUP(F200,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-09T11:20:00","1178 CARLOS BLANCO",19242,"EMSA NORMAL","EMSA FRIO",null,88620,88626,"UCR-27",1030639,"13:05:00",null,"145","2021-01-08T12:26:00","2021-01-09","2021-01-08","2021-01-09","12:26:00","11:20:00",7.3333333280000002,0.91666666600000002,1,6,1,1,null,{"$f":"VLOOKUP(F200,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Gran Vía Norte 3-05 Zona 4 De Mixco, Naranjo"},"2021-01-11T11:39:00",22081,{"$f":"VLOOKUP(F200,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-08T12:26:00","R-487155","El ticket R-487155 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de pizza\n\nDescripción:\n\nenfriador de dos cuerpos de pizza no da temperature, esta en 48 grados\n\n","SE REALIZO CHEQUEO GENERAL,FUNCIONA Y ENFRIA BIEN,MODELO DP-67 SERIE 11310967 ATENDIO HILMER AGUILAR TEL.2436-7594 FINALIZADO 9/1/21.","PC142",{"$f":"VLOOKUP(F201,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-09T13:01:00","1178 CARLOS BLANCO",19243,"EMSA NORMAL","EMSA FRIO",null,88626,88626,"DP-67",11310967,"14:10:00",null,"145","2021-01-08T12:26:00","2021-01-09","2021-01-08","2021-01-09","12:26:00","13:01:00",7,0.875,1,0,1,1,null,{"$f":"VLOOKUP(F201,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Gran Vía Norte 3-05 Zona 4 De Mixco, Naranjo"},"2021-01-11T11:39:00",22081,{"$f":"VLOOKUP(F201,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-08T19:24:00","R-487371","El ticket R-487371 ha sido asignado a DIVERSA\n\nTítulo: frio de paso area de llevar no esta funcionando\n\nDescripción:\n\nfrio de paso area llevar no esta funcionando\n\n ","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,S/M S/S FICHA 188405 ATENDIO FRANK LOPEZ TEL.7434-4543 FINALIZADO 9/01/2021.","PC675",{"$f":"VLOOKUP(F202,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-01-09T17:00:00","2505 LUIS ORTEGA",19265,"EMSA NORMAL","EMSA FRIO",null,407604,407679,"S/M",188405,"17:30:00",37,"200","2021-01-08T19:24:00","2021-01-09","2021-01-08","2021-01-09","19:24:00","17:00:00",4,0.5,1,75,1,1,null,{"$f":"VLOOKUP(F202,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Kaibil Balam Cambote Zona 11 Sector 2, Centro Comercial La Pradera Huehuetenano, L.L-248"},"2021-01-11T15:10:00","S/S",{"$f":"VLOOKUP(F202,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-09T07:00:00","R-486116","El ticket R-486116 ha sido asignado a DIVERSA\n\nTítulo: Congelador de paso no esta llegando a su temperatura y ya se reporto varias veces....se necesita el cambio..\n\nDescripción:\n\nEstimados buenas tardes serian tan amables de apoyarnos ya que el congelador de paso ya no funciono y lo han venido a revisar  varias veces segun tecnico requiere cambio ya que no tiene reparacion....\n\n ","SE REALIZO CHEQUEO GENERAL,01 MOTOR 3/4 110V 404,01 TERMOSTATO TC900,01 FILTRO 1/2,01 VALVULA,01 VARILLA,02 LBS DE GAS 404,01 SWITCH DE PUERTA,10 FT CAPILAR 0.42,REPARACION DEL SISTEMA ELECTRICO GENERAL,MODELO HF1-15 SERIE 9709810 ATENDIO NO DIO DATOS FINALIZADO 9/1/21.","PC681",{"$f":"VLOOKUP(F203,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-09T07:27:00","1217 FERNANDO ESCOBAR",18651,"EMSA NORMAL","EMSA FRIO",null,58941,59048,"HF1-15","9709810","18:30:00",16,"156","2021-01-09T07:00:00","2021-01-09","2021-01-09","2021-01-09","07:00:00","07:27:00",0.44999998399999974,5.6249997999999968E-2,1,107,1,1,null,{"$f":"VLOOKUP(F203,[2]BASE!$A$1:$B$195,2,0)","v":"0Av 3- 34 Z4 Barrio Santiago Chiquimulilla Santa Rosa"},"2021-01-11T11:26:00",98412,{"$f":"VLOOKUP(F203,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["ENERO 2,021","2021-01-09T07:40:00","R-487390","El ticket R-487390 ha sido asignado a DIVERSA\n\nTítulo: mesa fria de pizza\n\nDescripción:\n\nesta botando agua, favor venir durante la ma;ana ya que hoy es dia de alto movimiento\n\nCS4","SE REALIZO CHEQUEO GENERAL,EQUIPO BOTA AGUA POR SUDORACION,A CAUSA DE LA CONDENSANSACION DEL MISMO,MODELO,DP-67,SERIE,S/S,FICHA,196646,ATENDIO,VICTOR PERUCH,TEL,4218-4587,FINALIZADO,11/01/21.","PC147",{"$f":"VLOOKUP(F204,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-11T10:10:00","1110 BYRON SUAREZ",15681,"EMSA NORMAL","EMSA FRIO",null,140951,140959,"DP-67",196646,"10:35:00",36,"151","2021-01-09T07:40:00","2021-01-12","2021-01-09","2021-01-11","07:40:00","10:10:00",6.5000000079999998,0.81250000099999997,1,8,1,1,null,{"$f":"VLOOKUP(F204,[2]BASE!$A$1:$B$195,2,0)","v":"Entre 14 Y 16 Calle Zona 05 C.C. El Frutal Calle De Villa Hermosa Villa Nueva"},"2021-01-12T08:37:00",43707,{"$f":"VLOOKUP(F204,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-09T07:40:00","R-487382","El ticket R-487382 ha sido asignado a DIVERSA\n\nTítulo: Espiga de enfriador de paso\n\nDescripción:\n\nMuy buenas noches, favor apoyarnos con espiga de enfriador de paso area de llevar\n\n ","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO UCR-27 S/S FICHA 221317 ATENDIO LUIS CHINCHILLA TEL.2442-7922 FINALIZADO 9/1/21.","PC144",{"$f":"VLOOKUP(F205,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-09T10:00:00","1110 BYRON SUAREZ",15674,"EMSA NORMAL","EMSA FRIO",null,140708,140732,"UCR-27",221317,"10:30:00",36,"151","2021-01-09T07:40:00","2021-01-09","2021-01-09","2021-01-09","07:40:00","10:00:00",2.3333333280000006,0.29166666600000007,1,24,1,1,null,{"$f":"VLOOKUP(F205,[2]BASE!$A$1:$B$195,2,0)","v":"3 Calle 0-80 Zona 01 Boca Del Monte Villa Canales"},"2021-01-11T11:32:00",14017,{"$f":"VLOOKUP(F205,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["ENERO 2,021","2021-01-09T09:54:00","R-487448","El ticket R-487448 ha sido asignado a DIVERSA\n\nTítulo: Congelador de paso de cocina-mesas\n\nDescripción:\n\nBuen día me pueden apoyar con la revisión del congelador de paso de cocina-mesas ya que no esta llegando a la temperatura deseada.\n\nCS4\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DE FUGA,01 LB DE GAS 290,01 VARILLA,05 FT TUBO CONRE 1/4,MODELO CR-23 SERIE 1907104265 ATENDIO DEBORA SANCHEZ TEL.2251-5467 FINALIZADO 10/1/21.","PC121",{"$f":"VLOOKUP(F206,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-10T09:00:00","1229 EDGAR CASTAÑON",15945,"EMSA NORMAL","EMSA FRIO",null,151781,151798,"CR-23",1907104265,"12:30:00",7,"201","2021-01-09T09:54:00","2021-01-10","2021-01-09","2021-01-10","09:54:00","09:00:00",1.100000000000001,0.13750000000000012,1,17,1,1,null,{"$f":"VLOOKUP(F206,[2]BASE!$A$1:$B$195,2,0)","v":"20 Calle 3-67 Zona 1"},"2021-01-11T11:51:00",65323,{"$f":"VLOOKUP(F206,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["ENERO 2,021","2021-01-09T09:54:00","R-487446","El ticket R-487446 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de paso del área de armado\n\nDescripción:\n\nBuen día me pueden apoyar con la revisión del enfriador de paso del área de armando ya que no esta llegando a la temperatura deseada.\n\nCS4","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TERMOSTATO,S/M S/S FICHA 210232 ATENDIO DEBORA SANCHEZ TEL.2251-5467 FINALIZADO 10/1/21.","PC121",{"$f":"VLOOKUP(F207,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-10T13:00:00","1229 EDGAR CASTAÑON",15943,"EMSA NORMAL",null,null,151781,151798,"S/M",210232,"14:00:00",36,"201","2021-01-09T09:54:00","2021-01-10","2021-01-09","2021-01-10","09:54:00","13:00:00",1.100000000000001,0.13750000000000012,1,17,1,1,null,{"$f":"VLOOKUP(F207,[2]BASE!$A$1:$B$195,2,0)","v":"20 Calle 3-67 Zona 1"},"2021-01-11T11:49:00",7216,{"$f":"VLOOKUP(F207,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["ENERO 2,021","2021-01-09T09:54:00","R-487444","El ticket R-487444 ha sido asignado a DIVERSA\n\nTítulo: Mesa Fria de pizza\n\nDescripción:\n\nBuen día me pueden apoyar con la revisión de la mesa fría de pizza ya que no esta llegando a la temperatura deseada.\n\nCS4","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TERMOSTATO,MODELO UCR-27 SERIE 4909792 ATENDIO DEBORA SANCHEZ TEL.2251-5467 FINALIZADO 10/1/21.","PC121",{"$f":"VLOOKUP(F208,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-10T12:30:00","1229 EDGAR CASTAÑON",15942,"EMSA NORMAL",null,null,151781,151798,"UCR-27",4909792,"13:00:00",36,"201","2021-01-09T09:54:00","2021-01-10","2021-01-09","2021-01-10","09:54:00","12:30:00",1.100000000000001,0.13750000000000012,1,17,1,1,null,{"$f":"VLOOKUP(F208,[2]BASE!$A$1:$B$195,2,0)","v":"20 Calle 3-67 Zona 1"},"2021-01-11T11:46:00",86174,{"$f":"VLOOKUP(F208,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["ENERO 2,021","2021-01-09T10:27:00","R-487484","El ticket R-487484 ha sido asignado a DIVERSA\n\nTítulo: CORTO CIRCUITO EN TOMACORREINTE CONGELADOR AREA DE PRODUCCION\n\nDescripción:\n\nCORTO CIRCUITO EN CONGELADOR UBICADO EN AREA DE PRODUCCION,  CONGELADOR NO PRENDE.\n\n ","SE REALIZO CHEQUEO GENERAL,01 TOMACORRIENTE,01 ESPIGA,01 FILTRO,02 LBS DE GAS 404,MODELO CR-23AC-404 SERIE 130910557 ATENDIO PABLO PANJOJ TEL.NO DIO FINALIZADO 13/1/21.","PCD66",{"$f":"VLOOKUP(F209,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-13T12:10:00","1110 BYRON SUAREZ",15690,"EMSA NORMAL","EMSA FRIO",null,141383,141400,"CR-23AC-404",130910557,"14:05:00",6,"151","2021-01-09T10:27:00","2021-01-13","2021-01-09","2021-01-13","10:27:00","12:10:00",21.550000015999998,2.6937500019999998,3,17,1,1,null,{"$f":"VLOOKUP(F209,[2]BASE!$A$1:$B$195,2,0)","v":"10ª Calle Zona 1 Frente A Parque Central Sololá"},"2021-01-14T09:30:00",39961,{"$f":"VLOOKUP(F209,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["ENERO 2,021","2021-01-09T10:43:00","TK161785","Mantenimiento correctivo de MH CB148 Delta Barcenas / TK161785\n","SE REALIZO CHEQUEO GENERAL,SE DESTAPO TUBERIA DE DRENAJE,MODELO QDO-2 S/S FICHA 208114 ATENDIO ELIZA MARTINEZ TEL.NO DIO FINALIZADO 10/1/21.","CB148",{"$f":"VLOOKUP(F210,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-01-10T09:00:00","1110 BYRON SUAREZ",15675,"EMSA NORMAL","EMSA FRIO",null,140812,140829,"QDO-2",208114,"09:40:00",null,"151","2021-01-09T10:43:00","2021-01-10","2021-01-09","2021-01-10","10:43:00","09:00:00",0.28333335200000009,3.5416669000000012E-2,1,17,1,1,null,{"$f":"VLOOKUP(F210,[2]BASE!$A$1:$B$195,2,0)","v":"Km 20 Finca Las Lomas Al Pacifico Zona 3 Plaza Comercial Arboleda Delta Villa Nueva"},"2021-01-11T11:21:00","S/S",{"$f":"VLOOKUP(F210,[2]BASE!$A$1:$D$195,4,0)","v":5.0045108575625203}]
["ENERO 2,021","2021-01-09T11:50:00","R-485399","El ticket R-485399 ha sido asignado a DIVERSA\n\nTítulo: Pileta de pollo no funciona\n\nDescripción:\n\nEstimados buenas tardes\n\nPor este medio solicito apoyo para que revisen el enfriador de pollo(pileta) no funciona.\n\nCS4","SE REALIZO CHEQUEO GENERAL,01 FILTRO HERCULES,01 VARILLA DE PLATA,01 FT. TUBO DE COBRE DE 5/16,03 LBS. GAS R-134,MODELO,S/,.SERIE.S/S.FICHA,64581,ATENDIO,RUDY MARROQUIN,TEL,2272-8567,FINALIZADO,11/1/21.","PC195",{"$f":"VLOOKUP(F211,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-11T14:00:00","1453 DIEGO MALDONADO",15047,"EMSA NORMAL","EMSA FRIO",null,155096,155135,"S/M",64581,"15:50:00","-","139","2021-01-09T11:50:00","2021-01-12","2021-01-09","2021-01-11","11:50:00","14:00:00",5,0.625,1,63,1,1,null,{"$f":"VLOOKUP(F211,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 25-50 Zona 7 ."},"2021-01-12T08:31:00","S/S",{"$f":"VLOOKUP(F211,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-09T12:56:00","R-487548","El ticket R-487548 ha sido asignado a DIVERSA\n\nTítulo: Camaraa frias de piso\n\nDescripción:\n\nCambio de empaques de camaraa frias (frios de paso) por favor, casi la totalidad estan dañados, saludos\n\n ","SE REALIZO CHEQUEO GENERAL,12 FT DE EMPAQUE,MODELO UCR-27 S/S FICHA 216917 ATENDIO OSCAR DIAZ TEL.7882-1338 FINALIZADO 19/2/21.","PC641",{"$f":"VLOOKUP(F212,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","IMAGEN","POLLO CAMPERO","2021-02-19T13:15:00","2207 BYRON ALFARO",16220,"EMSA NORMAL","EMSA IMAGEN",null,686308,686660,"UCR-27",216917,"15:35:00",null,"200","2021-01-09T12:56:00","2021-02-19","2021-01-09","2021-02-19","12:56:00","13:15:00",257,32.125,4,352,2,1,null,{"$f":"VLOOKUP(F212,[2]BASE!$A$1:$B$195,2,0)","v":"3 Avenida 3-85 Zona 1 Santa Lucía Cotzumaluapa"},"2021-02-20T09:27:00","S/S",{"$f":"VLOOKUP(F212,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,021","2021-01-09T14:57:00","R-487593","El ticket R-487593 ha sido asignado a DIVERSA\n\nTítulo: EMPAQUE FRIO DE CORNER ESTA DANADO\n\nDescripción:\n\nBuenas tardes,\n\n \n\n \n\nsolicitamos su apoy9o para la reparacion o cambio de empaque, frio de corner que se encuentra danado.\n\n ","SE REALIZO CHEQUEO GENERAL,CORRECCION DE EMPAQUE,MODELO UCR-27 S/S FICHA 203384 ATENDIO HENGLY REYES TEL.NO DIO FINALIZADO 18/1/21.","PC695",{"$f":"VLOOKUP(F213,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","IMAGEN","POLLO CAMPERO","2021-01-18T17:50:00","2147 MARIO DE LEON",18766,"EMSA NORMAL","EMSA IMAGEN",null,243450,243470,"UCR-27",203384,"18:55:00",38,"154","2021-01-09T14:57:00","2021-01-18","2021-01-09","2021-01-18","14:57:00","17:50:00",52,6.5,4,20,1,1,null,{"$f":"VLOOKUP(F213,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 180 Carretera Ca-2 Sur, Centro Comercial Metroplaza Retalhuleu    "},"2021-01-19T12:43:00",59816,{"$f":"VLOOKUP(F213,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,021","2021-01-10T07:41:00","R-487687","El ticket R-487687 ha sido asignado a DIVERSA\n\nTítulo: Congelada de Paso no Enciende\n\nDescripción:\n\nEstimados buenas noches, por favor hacer una revision en la camara congelada de paso URGENTEMENTE, de momento esta ianctivo no enciende.\n\nPor el apoyo muchas gracias,\n\n ","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO DEL MOTOR,MODELO HF-2 SERIE 12303725 ATENDIO MARIO TEL.3536-0941 FINALIZADO 10/1/21.","PC149",{"$f":"VLOOKUP(F214,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-10T15:30:00","1229 EDGAR CASTAÑON",15946,"EMSA NORMAL","EMSA FRIO",null,151798,151804,"HF-2",12303725,"16:00:00",8,"201","2021-01-10T07:41:00","2021-01-10","2021-01-10","2021-01-10","07:41:00","15:30:00",0,0,1,6,1,1,null,{"$f":"VLOOKUP(F214,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 23 Avenida 0-19 Zona 7"},"2021-01-11T11:44:00",57423,{"$f":"VLOOKUP(F214,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-10T09:11:00","R-487706","El ticket R-487706 ha sido asignado a DIVERSA\n\nTítulo: ENFRIADOR AREA DE AUTO NO FUNCIONA\n\nDescripción:\n\nPOR FAVOR COORDINAR A TECNICO\n\n","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR DE BAFLE,MODELO,UCR-27,SERIE,S/S,FICHA,66144,ATENDIO,LUIS CHINCHILLA,TEL,2442-7922,FINALIZADO,11/01/21.","PC144",{"$f":"VLOOKUP(F215,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-11T09:00:00","1110 BYRON SUAREZ",15680,"EMSA NORMAL","EMSA FRIO",null,140943,140951,"UCR-27",66144,"09:40:00",36,"151","2021-01-10T09:11:00","2021-01-12","2021-01-10","2021-01-11","09:11:00","09:00:00",1.9999999999999996,0.24999999999999994,1,8,1,1,null,{"$f":"VLOOKUP(F215,[2]BASE!$A$1:$B$195,2,0)","v":"3 Calle 0-80 Zona 01 Boca Del Monte Villa Canales"},"2021-01-12T08:34:00","S/S",{"$f":"VLOOKUP(F215,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["ENERO 2,021","2021-01-10T11:47:00","R-487765","El ticket R-487765 ha sido asignado a DIVERSA\n\nTítulo: 2 enfriadores de pizza\n\nDescripción:\n\nLos dos enfriadores de Pizza no funcionan, porfavor darle prioridad.\n\n ","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,MODELO DP-46 SERIE 12610616 ATENDIO HENGLI REYES TEL.4718-2138 FINALIZADO 11/01/2021.","PC695",{"$f":"VLOOKUP(F216,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-01-11T12:00:00","2505 LUIS ORTEGA",19266,"EMSA NORMAL","EMSA FRIO",null,407850,407880,"DP-46",12610616,"12:30:00",39,"200","2021-01-10T11:47:00","2021-01-11","2021-01-10","2021-01-11","11:47:00","12:00:00",5,0.625,1,30,1,1,null,{"$f":"VLOOKUP(F216,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 180 Carretera Ca-2 Sur, Centro Comercial Metroplaza Retalhuleu    "},"2021-01-11T15:39:00","S/S",{"$f":"VLOOKUP(F216,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,021","2021-01-10T11:47:00","R-487765","El ticket R-487765 ha sido asignado a DIVERSA\n\nTítulo: 2 enfriadores de pizza\n\nDescripción:\n\nLos dos enfriadores de Pizza no funcionan, porfavor darle prioridad.\n\n ","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO WTR-48 SERIE 12701773 ATENDIO HENGLI REYES TEL.4718-2138 FINALIZADO 11/01/2021.","PC695",{"$f":"VLOOKUP(F217,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-01-11T12:40:00","2505 LUIS ORTEGA",19267,"EMSA NORMAL","EMSA FRIO",null,407880,407880,"WTR-48",12701773,"13:00:00",37,"200","2021-01-10T11:47:00","2021-01-11","2021-01-10","2021-01-11","11:47:00","12:40:00",5,0.625,1,0,1,1,null,{"$f":"VLOOKUP(F217,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 180 Carretera Ca-2 Sur, Centro Comercial Metroplaza Retalhuleu    "},"2021-01-11T15:39:00","S/S",{"$f":"VLOOKUP(F217,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,021","2021-01-10T12:01:00","R-487769","El ticket R-487769 ha sido asignado a DIVERSA\n\nTítulo: mesa fria de armado\n\nDescripción:\n\nesta botando agua","SE REALIZO CHEQUEO GENERAL,EQUIPO BOTA AGUA POR SUDORACION,A CAUSA DE LA CONDENSANSACION DEL MISMO,MODELO,DP-67,SERIE,S/S,FICHA,188060,ATENDIO,VICTOR PERUCH,TEL,4218-4587,FINALIZADO,11/01/21.","PC147",{"$f":"VLOOKUP(F218,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-11T10:45:00","1110 BYRON SUAREZ",15683,"EMSA NORMAL","EMSA FRIO",null,140949,140949,"DP-67",188060,"11:20:00",37,"151","2021-01-10T12:01:00","2021-01-12","2021-01-10","2021-01-11","12:01:00","10:45:00",3.749999984,0.468749998,1,0,1,1,null,{"$f":"VLOOKUP(F218,[2]BASE!$A$1:$B$195,2,0)","v":"Entre 14 Y 16 Calle Zona 05 C.C. El Frutal Calle De Villa Hermosa Villa Nueva"},"2021-01-12T08:42:00",44900,{"$f":"VLOOKUP(F218,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-10T13:17:00","R-487787","El ticket R-487787 ha sido asignado a DIVERSA\n\nTítulo: n/a\n\nDescripción:\n\nfrio de 2 cuerpos no funciona, no enfria","DUPLICADO CON EL R-488232 FINALIZADO 14/1/21.","PC692",{"$f":"VLOOKUP(F219,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-01-14T12:00:00","3205 ESVIN ESTRADA",null,null,null,null,236238,236238,null,null,"16:00:00",null,"140","2021-01-10T13:17:00","2021-01-14","2021-01-10","2021-01-14","13:17:00","12:00:00",29,3.625,4,0,1,1,null,{"$f":"VLOOKUP(F219,[2]BASE!$A$1:$B$195,2,0)","v":"Km 116 Carretera Inter-Americana Centro Comercial Metroplaza Jutiapa"},"2021-01-15T10:10:00","S/S",{"$f":"VLOOKUP(F219,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-11T07:12:00","R-487888","El ticket R-487888 ha sido asignado a DIVERSA\n\nTítulo: Congelador de paso (cs4)\n\nDescripción:\n\nCongelador de paso no esta congelando no Baja la temperature de 54 grados F.","SE REALIZO CHEQUEO GENERAL,01 MOTOR 3/4 110V 404,01 FILTRO 1/2,01 VALVULA,01 VARILLA,01 LB DE GAS 404,03 FT TUBO COBRE 1/4,10 FT CAPILAR 0.42,MODELO EF-24 S/S FICHA 221625 ATENDIO EDILMER ORANTES TEL.7830-1353 FINALIZADO 13/1/21.","PC668",{"$f":"VLOOKUP(F220,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-13T09:39:00","1217 FERNANDO ESCOBAR",18653,"EMSA NORMAL","EMSA FRIO",null,59373,59415,"EF-24",221625,"19:50:00",null,"156","2021-01-11T07:12:00","2021-01-13","2021-01-11","2021-01-13","07:12:00","09:39:00",18.449999991999999,2.3062499989999998,3,42,1,1,null,{"$f":"VLOOKUP(F220,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.1 Carretera Panamericana Desarrollo Comercial Multicentro San Lucas Sacatepéquez"},"2021-01-14T09:19:00","S/S",{"$f":"VLOOKUP(F220,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-11T07:12:00","R-487889","El ticket R-487889 ha sido asignado a DIVERSA\n\nTítulo: Frio de paso CAD (cs4)\n\nDescripción:\n\nFrio de paso  no llega a su temperatura","SE REALIZO CHEQUEO GENERAL,02 LBS. GAS R-134.01 FILTRO HERCULES,MODELO,UCR-27,SERIE,S/S,FICHA,158439,ATENDIO,RUDI TOL,TEL,7830-1353,FINALIZADO,11/01/21.","PC668",{"$f":"VLOOKUP(F221,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-11T10:51:00","1178 CARLOS BLANCO",18705,"EMSA NORMAL",null,null,88740,88740,"UCR-27",158439,"12:55:00",35,"145","2021-01-11T07:12:00","2021-01-12","2021-01-11","2021-01-11","07:12:00","10:51:00",3.6499999919999997,0.45624999899999996,1,0,1,1,null,{"$f":"VLOOKUP(F221,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.1 Carretera Panamericana Desarrollo Comercial Multicentro San Lucas Sacatepéquez"},"2021-01-12T08:59:00",15817,{"$f":"VLOOKUP(F221,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-11T07:13:00","R-487897","El ticket R-487897 ha sido asignado a DIVERSA\n\nTítulo: mesa fria pizza (cs4)\n\nDescripción:\n\nmes fria de pizza no llega a su temperature.","SE REALIZO CHEQUEO GENERAL,SE DESTAPO DRENAJE,MODELO,18660PTB,SERIE,07101500011640,ATENDIO,RUDI TOL,TEL,783-1353,FINALIZADO,11/01/21.","PC668",{"$f":"VLOOKUP(F222,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-11T09:20:00","1178 CARLOS BLANCO",19248,"EMSA NORMAL",null,null,88731,88740,"18660-PTB",7101500011640,"10:50:00",38,"145","2021-01-11T07:13:00","2021-01-12","2021-01-11","2021-01-11","07:13:00","09:20:00",2.1166666559999996,0.26458333199999995,1,9,1,1,null,{"$f":"VLOOKUP(F222,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.1 Carretera Panamericana Desarrollo Comercial Multicentro San Lucas Sacatepéquez"},"2021-01-12T08:47:00",13792,{"$f":"VLOOKUP(F222,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-11T07:36:00","R-487915","El ticket R-487915 ha sido asignado a DIVERSA\n\nTítulo: camara fria\n\nDescripción:\n\nfuera de rango de temperatura urge.  es camara de pollo\n\n","SE REALIZO CHEQUEO GENERAL,01 ASPA DE EVAPORADOR,MODELO HR3-15 SERIE 18812824 ATENDIO CARLOS MUY TEL.5536-1955 FINALIZADO 12/1/21.","PC134",{"$f":"VLOOKUP(F223,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-12T09:20:00","1453 DIEGO MALDONADO",15048,"EMSA NORMAL","EMSA FRIO",null,155135,155142,"HR3-15",18812824,"10:00:00",36,"139","2021-01-11T07:36:00","2021-01-12","2021-01-11","2021-01-12","07:36:00","09:20:00",9.7333333280000005,1.2166666660000001,2,12,1,1,null,{"$f":"VLOOKUP(F223,[2]BASE!$A$1:$B$195,2,0)","v":"Dentro De Aereopuerto La Aurora Zona 13"},"2021-01-13T09:43:00",65244,{"$f":"VLOOKUP(F223,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["ENERO 2,021","2021-01-11T10:06:00","TK173576","Mantenimiento correctivo EF CB127 San Cristobal / TK173576","SE REALIZO CHEQUEO GENERAL,03 LBS DE GAS R134,01 VARILLA,01 FT TUBO 3/8,01 FILTRO,MODELO RR-48 SERIE B127CF201 ATENDIO SHARON PATZUN TEL.2460-5358 FINALIZADO 12/1/21.","CB127",{"$f":"VLOOKUP(F224,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-01-12T14:55:00","1178 CARLOS BLANCO",18711,"EMSA NORMAL","EMSA FRIO",null,88869,88879,"RR-48","B127CF201","18:10:00",38,"145","2021-01-11T10:06:00","2021-01-12","2021-01-11","2021-01-12","10:06:00","14:55:00",10.816666655999999,1.3520833319999999,2,10,1,1,null,{"$f":"VLOOKUP(F224,[2]BASE!$A$1:$B$195,2,0)","v":"3A Calle 6-72, Sector \"A 3\", Zona 8 Mixco, C. Comercial Sankris, Local No. C-110"},"2021-01-13T10:00:00",31203,{"$f":"VLOOKUP(F224,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["ENERO 2,021","2021-01-11T10:12:00","R-487968","El ticket R-487968 ha sido asignado a DIVERSA\nTítulo: Enfriador de paso no enfria\nDescripción:\nEnfriador de paso de isla no enfria","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR AXIAL,MODELO UCR-27A SERIE 1909101596 ATENDIO MARLON HERNANDEZ TEL.NO DIO FINALIZADO 21/1/21.","PC644",{"$f":"VLOOKUP(F225,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-01-21T11:50:00","2147 MARIO DE LEON",18771,"EMSA NORMAL","EMSA FRIO",null,243856,244014,"UCR-27A",1909101596,"13:35:00",35,"154","2021-01-11T10:12:00","2021-01-21","2021-01-11","2021-01-21","10:12:00","11:50:00",69.633333320000006,8.7041666650000007,4,158,1,1,null,{"$f":"VLOOKUP(F225,[2]BASE!$A$1:$B$195,2,0)","v":"9 Avenida 6-142 Zona 1 Centro Comercial El Triángulo Huehuetenano"},"2021-01-22T12:18:00",65455,{"$f":"VLOOKUP(F225,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,021","2021-01-11T10:12:00","R-487968","El ticket R-487968 ha sido asignado a DIVERSA\nTítulo: Enfriador de paso no enfria\nDescripción:\nEnfriador de paso de isla no enfria","SE REALIZO CHEQUEO GENERAL,01 ESPIGA DE HULE,MODELO ER74-1AS S/S FICHA 63148 ATENDIO MARLON HERNANDEZ TEL.NO DIO FINALIZADO 21/1/21.","PC644",{"$f":"VLOOKUP(F226,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-01-21T13:35:00","2147 MARIO DE LEON",18772,"EMSA NORMAL","EMSA FRIO",null,244014,244014,"ER74-1AS",63148,"14:25:00",35,"154","2021-01-11T10:12:00","2021-01-21","2021-01-11","2021-01-21","10:12:00","13:35:00",69.8,8.7249999999999996,4,0,1,1,null,{"$f":"VLOOKUP(F226,[2]BASE!$A$1:$B$195,2,0)","v":"9 Avenida 6-142 Zona 1 Centro Comercial El Triángulo Huehuetenano"},"2021-01-22T12:18:00",65259,{"$f":"VLOOKUP(F226,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,021","2021-01-11T11:27:00","TK174179","Mantenimiento correctivo de EF CB108 Aguilar batres / TK pendiente\n","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/3,01 FILTRO,01 VALVULA,02 FT TUBO 1/4,01 FT TUBO 1/3,03 LBS DE GAS R134,MODELO T-19F SERIE B108CC01 ATENDIO SUGEIDI OROZCO TEL.2479-0092 FINALIZADO 13/1/21.","CB108",{"$f":"VLOOKUP(F227,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-01-13T07:00:00","1178 CARLOS BLANCO",18712,"EMSA NORMAL","EMSA FRIO",null,88915,88925,"T-19F","B108CC01","10:35:00",8,"145","2021-01-11T11:27:00","2021-01-13","2021-01-11","2021-01-13","11:27:00","07:00:00",11.550000008000001,1.4437500010000002,2,10,1,1,null,{"$f":"VLOOKUP(F227,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Aguilar Batres 44-70, Zona 11 Centro Comercial Plaza Azul, Villa Nueva, Guatemala"},"2021-01-13T15:45:00",6979,{"$f":"VLOOKUP(F227,[2]BASE!$A$1:$D$195,4,0)","v":5.0045108575625203}]
["ENERO 2,021","2021-01-11T13:09:00","R-488035","El ticket R-488035 ha sido asignado a DIVERSA\n\nTítulo: Enfriador vertical\n\nDescripción:\n\nBuena tarde informo que el enfriador vertical de paso no llega a su temperatura\n\n","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EL EVAPORADOR,S/M S/S FICHA 63664 ATENDIO KARIN URIZAR TEL.O DIO FINALIZADO 13/1/21.","PC108",{"$f":"VLOOKUP(F228,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-13T12:30:00","1229 EDGAR CASTAÑON",17979,"EMSA NORMAL","EMSA FRIO",null,151867,151871,"S/M",63664,"13:30:00",36,"201","2021-01-11T13:09:00","2021-01-13","2021-01-11","2021-01-13","13:09:00","12:30:00",16,2,2,4,1,1,null,{"$f":"VLOOKUP(F228,[2]BASE!$A$1:$B$195,2,0)","v":"5ª Calle 12-31 Zona 6 (Frente A Burger King)"},"2021-01-14T09:55:00",17182,{"$f":"VLOOKUP(F228,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-11T15:03:00","R-488069","El ticket R-488069 ha sido asignado a DIVERSA\n\nTítulo: ENFRIADOR DE ISLA ESTA CONGELANDO\n\nDescripción:\n\nENFRIADOR DE ISLA ESTA CONGELANDO\n\n","SE REALIZO CHEQUEO GENERAL,SE DESHIELO EVAPORADOR,MODEO UCR-27 SERIE PC000134 ATENDIO GUILLERMO BUZ TEL.NO DIO FINALIZADO 12/1/21.","PC123",{"$f":"VLOOKUP(F229,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-12T10:50:00","1178 CARLOS BLANCO",18710,"EMSA NORMAL","EMSA FRIO",null,88864,88869,"UCR-27","PC000134","12:55:00",35,"145","2021-01-11T15:03:00","2021-01-12","2021-01-11","2021-01-12","15:03:00","10:50:00",5.7833333200000006,0.72291666500000007,1,5,1,1,null,{"$f":"VLOOKUP(F229,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada San Juan 35-00 Zona 7"},"2021-01-13T10:02:00",44916,{"$f":"VLOOKUP(F229,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-11T16:25:00","R-488120","El ticket R-488120 ha sido asignado a DIVERSA\n\nTítulo: Congelador de Paso\n\nDescripción:\n\nBuenas tardes me pueden apoyar, con la revision de la camara de paso congelada ya que no se encuentra funcionando.","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO CR-23AC-404 S/S FICHA 205380 ATENDIO KARINA GRAMAJO TEL.NO DIO FINALIZADO 12/1/21.","PC637",{"$f":"VLOOKUP(F230,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-01-12T08:50:00","2147 MARIO DE LEON",19094,"EMSA NORMAL",null,null,242417,242471,"CR-23AC-404",205380,"11:00:00",10,"154","2021-01-11T16:25:00","2021-01-12","2021-01-11","2021-01-12","16:25:00","08:50:00",2.4166666719999998,0.30208333399999998,1,54,1,1,null,{"$f":"VLOOKUP(F230,[2]BASE!$A$1:$B$195,2,0)","v":"5 Calle 10-24, Zona 1 Quetzaltenano"},"2021-01-13T11:17:00",37559,{"$f":"VLOOKUP(F230,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["ENERO 2,021","2021-01-12T07:00:00","R-482511","El ticket R-482511 ha sido asignado a DIVERSA\n\nTítulo: Mantenimiento Preventivo A Equipo Frio\n\nDescripción:\n\nMantenimiento Preventivo A Equipo Frio","PERMISO NO AUTORIZADO.","PC177",{"$f":"VLOOKUP(F231,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-05-12T15:00:00",null,null,null,null,null,0,0,null,null,"15:10:00",null,"300","2021-01-12T07:00:00",null,"2021-01-12","2021-05-12","07:00:00","15:00:00",762,95.25,4,0,5,1,null,{"$f":"VLOOKUP(F231,[2]BASE!$A$1:$B$195,2,0)","v":"C. C. Portales Local No. Fc-06 Nivel 3 Carretera Ca-9 Norte Ruta Al Atlántico 3-20 Z. 17"},"2021-05-12T16:00:00","S/S",{"$f":"VLOOKUP(F231,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["ENERO 2,021","2021-01-12T07:11:00","R-488225","El ticket R-488225 ha sido asignado a DIVERSA\nTítulo: frio de 2 cuerpos area de pizza no llega a temperatura\nDescripción:\nfrio de 2 cuerpos area de pizza no llega a temperatura","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,S/M S/S FICHA 63152 ATENDIO FRANS LOPEZ TEL.7764-0777 FINALIZADO 13/1/21.","PC644",{"$f":"VLOOKUP(F232,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-01-13T14:50:00","2207 BYRON ALFARO",19315,"EMSA NORMAL",null,null,677962,678104,"S/M",63152,"16:55:00",null,"200","2021-01-12T07:11:00","2021-01-13","2021-01-12","2021-01-13","07:11:00","14:50:00",13.65,1.70625,2,142,1,1,null,{"$f":"VLOOKUP(F232,[2]BASE!$A$1:$B$195,2,0)","v":"9 Avenida 6-142 Zona 1 Centro Comercial El Triángulo Huehuetenano"},"2021-01-14T10:50:00","S/S",{"$f":"VLOOKUP(F232,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,021","2021-01-12T07:11:00","R-488227","El ticket R-488227 ha sido asignado a DIVERSA\nTítulo: mesa de ingredientado area de pizza no esta llegando a temperatura\nDescripción:\nmesa de ingredientado area de pizza no esta llegando a temperatura","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,S/M S/S FICHA 65549  ATENDIO FRANS LOPEZ TEL.7764-0777 FINALIZADO 13/1/21.","PC644",{"$f":"VLOOKUP(F233,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-01-13T17:00:00","2207 BYRON ALFARO",19316,"EMSA NORMAL",null,null,678104,678104,"S/M",65549,"19:05:00",null,"200","2021-01-12T07:11:00","2021-01-13","2021-01-12","2021-01-13","07:11:00","17:00:00",15.816666672,1.977083334,2,0,1,1,null,{"$f":"VLOOKUP(F233,[2]BASE!$A$1:$B$195,2,0)","v":"9 Avenida 6-142 Zona 1 Centro Comercial El Triángulo Huehuetenano"},"2021-01-14T10:52:00","S/S",{"$f":"VLOOKUP(F233,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,021","2021-01-12T07:11:00","R-488226","El ticket R-488226 ha sido asignado a DIVERSA\nTítulo: frio de un cuerpo area de pizza no esta llegando a temperatura\nDescripción:\nfrio de un cuerpo  area de pizza no esta llegando a temperatura","SE REALIZO CHEQUEO GENERAL,GRADUACION DE TERMOSTATO,MODELO BEVERAGE S/S FICHA 217374 ATENDIO FRANS LOPEZ TEL.7764-0777 FINALIZADO 13/1/21.","PC644",{"$f":"VLOOKUP(F234,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-01-13T19:10:00","2207 BYRON ALFARO",19314,"EMSA NORMAL",null,null,678104,678104,"BEVERAGE",217374,"19:05:00",null,"200","2021-01-12T07:11:00","2021-01-13","2021-01-12","2021-01-13","07:11:00","19:10:00",15.816666680000001,1.9770833350000001,2,0,1,1,null,{"$f":"VLOOKUP(F234,[2]BASE!$A$1:$B$195,2,0)","v":"9 Avenida 6-142 Zona 1 Centro Comercial El Triángulo Huehuetenano"},"2021-01-14T10:47:00","S/S",{"$f":"VLOOKUP(F234,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,021","2021-01-12T07:17:00","R-488232","El ticket R-488232 ha sido asignado a DIVERSA\nTítulo: frio de 2 cuerpos no enfria esta calentanto\nDescripción:\nfrio de 2 cuerpos no esta enfriando tira aire caliente\nCS4","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/2 110-404,01 FILTRO,01 VALVULA,01 TUBO COBRE 1/4,01 TUBO COBRE 5/16,02 VARILLAS,04 LBS DE GAS 404,MODELO HR2-15 SERIE 10203845 ATENDIO HENRY MUÑOZ TEL.3058-6153 FINALIZADO 14/1/21.","PC692",{"$f":"VLOOKUP(F235,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-01-14T12:00:00","3205 ESVIN ESTRADA",19423,"EMSA NORMAL","EMSA FRIO",null,236129,236238,"HR2-15",10203845,"16:00:00",25,"140","2021-01-12T07:17:00","2021-01-14","2021-01-12","2021-01-14","07:17:00","12:00:00",20.716666672000002,2.5895833340000003,3,176,1,1,null,{"$f":"VLOOKUP(F235,[2]BASE!$A$1:$B$195,2,0)","v":"Km 116 Carretera Inter-Americana Centro Comercial Metroplaza Jutiapa"},"2021-01-15T10:10:00","S/S",{"$f":"VLOOKUP(F235,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-12T07:24:00","R-488231","El ticket R-488231 ha sido asignado a DIVERSA\nTítulo: Cámara fría de armado\nDescripción:\nCámara fría d armado no llega a su temperatura queda en 41 y 43 apoyar por tema de visita ppr favor","SE REALIZO CHEQUEO GENERAL,SE DESTAPO DRENAJE,MODELO SPE-48 SERIE 12309309 ATENDIO OSCAR REYES TEL.2331-1525 FINALIZADO 14/01/2021.","PC113",{"$f":"VLOOKUP(F236,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-14T11:20:00","1178 CARLOS BLANCO",18720,"EMSA NORMAL","EMSA FRIO",null,89016,89018,"SPE-48",12309309,"13:05:00",38,"145","2021-01-12T07:24:00","2021-01-14","2021-01-12","2021-01-14","07:24:00","11:20:00",19.933333336,2.4916666670000001,3,2,1,1,null,{"$f":"VLOOKUP(F236,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Las Américas 7-80 Zona 13"},"2021-01-14T14:20:00",55053,{"$f":"VLOOKUP(F236,[2]BASE!$A$1:$D$195,4,0)","v":18}]
["ENERO 2,021","2021-01-12T08:40:00","R-488280","El ticket R-488280 ha sido asignado a DIVERSA\nTítulo: CONGELA DOR DE PASO\nDescripción:\nBuen dia nos podrian apoyar con el cambio de la extension del congelador ya que esta muy corta y por espacio no se puede conectar, gracias de antemano","SE REALIZO CHEQUEO GENERAL,03 MTS DE CABLE TSJ 2X14,01 ESPIGA,MODELO CR-23AC-404 SERIE 100510732 ATENDIO ANGEL ALVAREZ TEL.5979-1597 FINALIZADO 13/1/21.","PC105",{"$f":"VLOOKUP(F237,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-13T09:30:00","1229 EDGAR CASTAÑON",17978,"EMSA NORMAL","EMSA FRIO",null,151861,151867,"CR-23AC-404",100510732,"11:30:00",6,"201","2021-01-12T08:40:00","2021-01-13","2021-01-12","2021-01-13","08:40:00","09:30:00",8.8333333280000002,1.104166666,2,6,1,1,null,{"$f":"VLOOKUP(F237,[2]BASE!$A$1:$B$195,2,0)","v":"6ª Avenida 22-60 Zona 1"},"2021-01-14T10:01:00",14951,{"$f":"VLOOKUP(F237,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-12T08:44:00","R-488281","El ticket R-488281 ha sido asignado a DIVERSA\nTítulo: Mesa de Ingredentado de Pizza\nDescripción:\nno esta enfriando nuevamente esta en 55 hace 1 semana acaban de arreglarla por favor urgente","SE REALIZO CHEQUEO GENERAL,01 VARILLA,01 FILTRO,10 FT CAPILAR 0.36,02 LBS DE GAS R134A,S/M S/S FICHA 64520 ATENDIO NO DIO DATOS FINALIZADO 13/1/21.","PC163",{"$f":"VLOOKUP(F238,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-13T09:00:00","1449 SILAS SANCHEZ",18586,"EMSA NORMAL","EMSA FRIO",null,176470,176500,"S/M",64520,"12:07:00",37,"111","2021-01-12T08:44:00","2021-01-13","2021-01-12","2021-01-13","08:44:00","09:00:00",8.266666687999999,1.0333333359999999,2,30,1,1,null,{"$f":"VLOOKUP(F238,[2]BASE!$A$1:$B$195,2,0)","v":"7 Calle 30-11 Colina Bosques De San Nicolas Zona 11 Mixco"},"2021-01-14T09:44:00","S/S",{"$f":"VLOOKUP(F238,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["ENERO 2,021","2021-01-12T08:44:00","R-488281","El ticket R-488281 ha sido asignado a DIVERSA\nTítulo: Mesa de Ingredentado de Pizza\nDescripción:\nno esta enfriando nuevamente esta en 55 hace 1 semana acaban de arreglarla por favor urgente","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27 SERIE 10306345 ATENDIO NO DIO DATOS FINALIZADO 13/1/21.","PC163",{"$f":"VLOOKUP(F239,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-13T12:33:00","1449 SILAS SANCHEZ",18588,"EMSA NORMAL",null,null,176500,176500,"UCR-27",10306345,"13:18:00",37,"111","2021-01-12T08:44:00","2021-01-13","2021-01-12","2021-01-13","08:44:00","12:33:00",11.266666688000001,1.4083333360000001,2,0,1,1,null,{"$f":"VLOOKUP(F239,[2]BASE!$A$1:$B$195,2,0)","v":"7 Calle 30-11 Colina Bosques De San Nicolas Zona 11 Mixco"},"2021-01-14T09:44:00","S/S",{"$f":"VLOOKUP(F239,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["ENERO 2,021","2021-01-12T08:44:00","R-488281","El ticket R-488281 ha sido asignado a DIVERSA\nTítulo: Mesa de Ingredentado de Pizza\nDescripción:\nno esta enfriando nuevamente esta en 55 hace 1 semana acaban de arreglarla por favor urgente","SE REALIZO CHEQUEO GENERAL,02 VALVULAS,01 FILTRO,01 VARILLA,02 LBS DE GAS R134A,MODELO UCR-27 SERIE 10306350 ATENDIO NO DIO DATOS FINALIZADO 13/1/21.","PC163",{"$f":"VLOOKUP(F240,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-13T13:20:00","1449 SILAS SANCHEZ",18589,"EMSA NORMAL","EMSA FRIO",null,176500,176500,"UCR-27",10306350,"15:07:00",36,"111","2021-01-12T08:44:00","2021-01-13","2021-01-12","2021-01-13","08:44:00","13:20:00",11.266666688000001,1.4083333360000001,2,0,1,1,null,{"$f":"VLOOKUP(F240,[2]BASE!$A$1:$B$195,2,0)","v":"7 Calle 30-11 Colina Bosques De San Nicolas Zona 11 Mixco"},"2021-01-14T09:44:00",22163,{"$f":"VLOOKUP(F240,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["ENERO 2,021","2021-01-12T08:44:00","R-488281","El ticket R-488281 ha sido asignado a DIVERSA\nTítulo: Mesa de Ingredentado de Pizza\nDescripción:\nno esta enfriando nuevamente esta en 55 hace 1 semana acaban de arreglarla por favor urgente","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27 S/S FICHA 158412 ATENDIO NO DIO DATOS FINALIZADO 13/1/21.","PC163",{"$f":"VLOOKUP(F241,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-13T09:00:00","1449 SILAS SANCHEZ",18590,"EMSA NORMAL",null,null,176500,176500,"UCR-27",158412,"16:01:00",36,"111","2021-01-12T08:44:00","2021-01-13","2021-01-12","2021-01-13","08:44:00","09:00:00",8.266666687999999,1.0333333359999999,2,0,1,1,null,{"$f":"VLOOKUP(F241,[2]BASE!$A$1:$B$195,2,0)","v":"7 Calle 30-11 Colina Bosques De San Nicolas Zona 11 Mixco"},"2021-01-14T09:44:00","S/S",{"$f":"VLOOKUP(F241,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["ENERO 2,021","2021-01-12T09:32:00","TK173828","Buen dia, me podrían apoyar con el siguiente caso, mesa fría está botando demasiada agua en la parte interna, de antemano gracias.\nQuedo a la espera de su pronta respuesta.\nSaludos. ","SE REALIZO CHEQUEO GENERAL,SE DESTAPO TUBERIA DE DRENAJE,MODELO SPE-27 S/S FICHA 202844 ATENDIO CARLOS CIFUENTES, TEL.3789-3839 FINALIZADO 12/1/21.","CB148",{"$f":"VLOOKUP(F242,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-01-12T13:40:00","1110 BYRON SUAREZ",15687,"EMSA NORMAL","EMSA FRIO",null,141146,141160,"SPE-27",202844,"14:10:00",36,"151","2021-01-12T09:32:00","2021-01-12","2021-01-12","2021-01-12","09:32:00","13:40:00",2.4666666720000001,0.30833333400000001,1,14,1,1,null,{"$f":"VLOOKUP(F242,[2]BASE!$A$1:$B$195,2,0)","v":"Km 20 Finca Las Lomas Al Pacifico Zona 3 Plaza Comercial Arboleda Delta Villa Nueva"},"2021-01-13T09:34:00",41293,{"$f":"VLOOKUP(F242,[2]BASE!$A$1:$D$195,4,0)","v":5.0045108575625203}]
["ENERO 2,021","2021-01-12T09:49:00","R-488293","El ticket R-488293 ha sido asignado a DIVERSA\nTítulo: 56299\nDescripción:\nMadurador de pollo no llega a temperature.  URGENTE, URGENTE.","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/3,01 VALVULA,01 FILTRO,01 VENTILADOR 18W,02 TF TUBO 1/4,01 VARILLA,02 LBS DE GAS R134A,MODELO HR1-1S SERIE 12210338 ATENDIO LUIS MARTINEZ TEL.4393-3146 FINALIZADO 14/1/21.","PC194",{"$f":"VLOOKUP(F243,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-14T09:00:00","1449 SILAS SANCHEZ",18595,"EMSA NORMAL","EMSA FRIO",null,186582,186594,"HR1-1S",12210338,"13:30:00",35,"111","2021-01-12T09:49:00","2021-01-14","2021-01-12","2021-01-14","09:49:00","09:00:00",15.183333352,1.897916669,2,12,1,1,null,{"$f":"VLOOKUP(F243,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 33-93 Zona 11"},"2021-01-15T09:15:00",52922,{"$f":"VLOOKUP(F243,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-12T10:26:00","R-488398","El ticket R-488398 ha sido asignado a DIVERSA\nTítulo: calibracion equipo frios\nDescripción:\nCalibracion equipo frio un frio de paso no esta funcionando","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS,AJUSTE DE EMPAQUE,01 SUPER BONDER,CALIBRACION DE TEMPERATURA,MODELO UCR-27A S/S FICHA 163881 ATENDIO PAOLA TEL.7889-2385 FINALIZADO 13/1/21.","PC664",{"$f":"VLOOKUP(F244,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-01-13T08:50:00","4202 MANUEL MELLADO",19175,"EMSA NORMAL",null,null,271722,271735,"UCR-27A",163881,"10:20:00",35,"137","2021-01-12T10:26:00","2021-01-13","2021-01-12","2021-01-13","10:26:00","08:50:00",6.3999999919999997,0.79999999899999996,1,21,1,1,null,{"$f":"VLOOKUP(F244,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Centroamerica 1-40 Zona 3 C.C. Pradera Escuintla Local 74 (Afuera)"},"2021-01-13T11:12:00",4239,{"$f":"VLOOKUP(F244,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-12T10:39:00","R-488436","El ticket R-488436 ha sido asignado a DIVERSA\nTítulo: enfriador del area de armado\nDescripción:\nBuen dia estimados solicitando de su apoyo para enfriador de armado cuesta que llegue \npor favor gracias","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO SPE-48 S/S FICHA 64079 ATENDIO MARVIN TUBA TEL.6632-9659 FINALIZADO 14/1/21.","PC174",{"$f":"VLOOKUP(F245,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-14T10:30:00","1110 BYRON SUAREZ",15696,"EMSA NORMAL",null,null,141577,141600,"SPE-48",64079,"15:00:00",37,"151","2021-01-12T10:39:00","2021-01-14","2021-01-12","2021-01-14","10:39:00","10:30:00",15.850000000000001,1.9812500000000002,2,23,1,1,null,{"$f":"VLOOKUP(F245,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.6 Carretera Al Pacifico Desarrollo Comercial Las Flores Del Lago Amatitlan"},"2021-01-15T09:36:00","S/S",{"$f":"VLOOKUP(F245,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,021","2021-01-12T12:31:00","R-487181","El ticket R-487181 ha sido asignado a DIVERSA\n\nTítulo: revision de todo el equipo frio\n\nDescripción:\n\nalgunos no llegan a su temperatura otros como el de armado esta congelado. auto no Baja y cad no Baja.\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE SENSOR DE TERMOSTATO,MODELO SPE-48 SERIE 12409655 ATENDIO DANILO RAMOS TEL.2369-5038 FINALIZADO 14/1/21.","PC118",{"$f":"VLOOKUP(F246,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-14T13:55:00","1178 CARLOS BLANCO",18721,"EMSA NORMAL","EMSA FRIO",null,89018,89020,"SPE-48",12409655,"15:10:00",38,"145","2021-01-12T12:31:00","2021-01-14","2021-01-12","2021-01-14","12:31:00","13:55:00",16,2,2,2,1,1,null,{"$f":"VLOOKUP(F246,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 18-80 Zona 15 Vista Hermosa Ii"},"2021-01-15T09:22:00",59460,{"$f":"VLOOKUP(F246,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-12T12:31:00","R-487181","El ticket R-487181 ha sido asignado a DIVERSA\n\nTítulo: revision de todo el equipo frio\n\nDescripción:\n\nalgunos no llegan a su temperatura otros como el de armado esta congelado. auto no Baja y cad no Baja.\n\n","SE REALIZO CHEQUEO GENERAL,ENFRIA Y FUNCIONA BIEN,MODELO UCR-27 S/S FICHA 64631 ATENDIO DANILO RAMOS TEL.2369-5038 FINALIZADO 14/1/21.","PC118",{"$f":"VLOOKUP(F247,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-14T16:01:00","1178 CARLOS BLANCO",18723,"EMSA NORMAL","EMSA FRIO",null,89020,89020,"UCR-27",64631,"16:35:00",38,"145","2021-01-12T12:31:00","2021-01-14","2021-01-12","2021-01-14","12:31:00","16:01:00",18.016666663999999,2.2520833329999999,3,0,1,1,null,{"$f":"VLOOKUP(F247,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 18-80 Zona 15 Vista Hermosa Ii"},"2021-01-15T09:22:00",5614,{"$f":"VLOOKUP(F247,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-12T12:46:00","R-488613","El ticket R-488613 ha sido asignado a DIVERSA\n\nTítulo: CALIBRAR CAMARA\n\nDescripción:\n\ncalibrar camara fria  de pollo no llega temperatura correcta\n\nCS4\n\n","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA.02 LBS DE GAS R290,01 VALVULA,01 VARILLA,MODELO CR-49 SERIE 1907102049 ATENDIO YOCELIN RODRIGUEZ TEL.4748-0551 FINALIZADO 14/1/21.","PC115",{"$f":"VLOOKUP(F248,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-14T14:00:00","1229 EDGAR CASTAÑON",17983,"EMSA NORMAL","EMSA FRIO",null,151905,151908,"CR-49",1907102049,"14:30:00",36,"201","2021-01-12T12:46:00","2021-01-14","2021-01-12","2021-01-14","12:46:00","14:00:00",16,2,2,3,1,1,null,{"$f":"VLOOKUP(F248,[2]BASE!$A$1:$B$195,2,0)","v":"20 Calle 25-85 Zona 10, Local 304 C Centro Comercial La Pradera"},"2021-01-14T14:46:00",65430,{"$f":"VLOOKUP(F248,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-12T20:41:00","R-488752","El ticket R-488752 ha sido asignado a DIVERSA\n\nTítulo: camara fria por momentos no está enfriando\n\nDescripción:\n\nBuenas noches, favor de apoyarnos para revision y correcion del funcionamiento de la camara fria\n\n ","SE REALIZO CHEQUEO GENERAL,SE DESTAPO DRENAJE,MODELO PRD1 SERIE 11402039 ATENDIO ADOLFO GODOY TEL.NO DIO FINALIZADO 13/1/21.","PC138",{"$f":"VLOOKUP(F249,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-13T15:25:00","1178 CARLOS BLANCO",18716,"EMSA NORMAL","EMSA FRIO",null,88935,88947,"PRD1",11402039,"17:05:00",35,"145","2021-01-12T20:41:00","2021-01-13","2021-01-12","2021-01-13","20:41:00","15:25:00",6.416666664000001,0.80208333300000012,1,12,1,1,null,{"$f":"VLOOKUP(F249,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 22-43 Zona 11, Centro Comercial Tikal Futura, Local 316-Fc."},"2021-01-14T09:47:00",43698,{"$f":"VLOOKUP(F249,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["ENERO 2,021","2021-01-13T09:09:00","TK174111","Mantenimiento correctivo de MH CB117 Zona pradera / TK174111","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,PROBLEMAS CON DISEÑO DE DRENAJE,MODELO UDO240A SERIE 310268112 ATENDIO STEVE MOTTA TEL.2661-7404 FINALIZADO 15/1/21.","CB117",{"$f":"VLOOKUP(F250,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-01-15T14:14:00","1453 DIEGO MALDONADO",19379,"EMSA NORMAL","EMSA FRIO",null,155251,155258,"UDO240A",310268112,"15:20:00",null,"139","2021-01-13T09:09:00","2021-01-15","2021-01-13","2021-01-15","09:09:00","14:14:00",19.083333320000001,2.3854166650000002,3,12,1,1,null,{"$f":"VLOOKUP(F250,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Los Próceres 24-69, Zona 10 Edificio Empresarial Zona Pradera, Local No. 3-Npa-D109, Nivel Planta Alta, Torre 3"},"2021-01-16T10:51:00","S/S",{"$f":"VLOOKUP(F250,[2]BASE!$A$1:$D$195,4,0)","v":9.0081195436125387}]
["ENERO 2,021","2021-01-13T09:11:00","TK174113","Mantenimiento correctivo de MH CB103 El beneficio / TK174113\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,S/M S/S FICHA 226995 ATENDIO SILVIA TEL.2337-1309 FINALIZADO 14/01/2021.","CB103",{"$f":"VLOOKUP(F251,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-01-14T09:30:00","1229 EDGAR CASTAÑON",17981,"EMSA NORMAL","EMSA FRIO",null,151899,151905,"S/M",226995,"11:30:00",-2,"201","2021-01-13T09:11:00","2021-01-14","2021-01-13","2021-01-14","09:11:00","09:30:00",8.3166666800000009,1.0395833350000001,2,6,1,1,null,{"$f":"VLOOKUP(F251,[2]BASE!$A$1:$B$195,2,0)","v":"10A Avenida 14-01, Zona 14"},"2021-01-14T14:50:00",54446,{"$f":"VLOOKUP(F251,[2]BASE!$A$1:$D$195,4,0)","v":9.0081195436125387}]
["ENERO 2,021","2021-01-13T09:19:00","R-488848","El ticket R-488848 ha sido asignado a DIVERSA\n\nTítulo: madurador de pollo\n\nDescripción:\n\nproblemas con temperaturas no llega. \n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO VR-26 SERIE 1907102713 ATENDIO LESBI LOAIZA TEL.5595-3084 FINALIZADO 20/1/21.","PC120",{"$f":"VLOOKUP(F252,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-20T09:18:00","1449 SILAS SANCHEZ",17527,"EMSA NORMAL",null,null,187180,187190,"VR-26",1907102713,"10:02:00",36,"111","2021-01-13T09:19:00","2021-01-20","2021-01-13","2021-01-20","09:19:00","09:18:00",43.983333344000002,5.4979166680000002,4,10,1,1,null,{"$f":"VLOOKUP(F252,[2]BASE!$A$1:$B$195,2,0)","v":"17 Avenida 27-00 Zona 5"},"2021-01-21T10:15:00",65770,{"$f":"VLOOKUP(F252,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,021","2021-01-13T12:46:00","R-488947","El ticket R-488947 ha sido asignado a DIVERSA\n\nTítulo: no llega temperatura\n\nDescripción:\n\nBuen dia estimados solicitando de su apoyo para madurador de pollo cuesta que llegue  como que  le falta gas\n\npor favor gracias","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO HR1-1S S/S FICHA 221444 ATENDIO MARVIN TUBAC TEL.6632-9659 FINALIZADO 14/1/21.","PC174",{"$f":"VLOOKUP(F253,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-14T10:30:00","1110 BYRON SUAREZ",15695,"EMSA NORMAL",null,null,141600,141600,"HR1-1S",221444,"15:00:00",36,"151","2021-01-13T12:46:00","2021-01-14","2021-01-13","2021-01-14","12:46:00","10:30:00",6.5,0.8125,1,0,1,1,null,{"$f":"VLOOKUP(F253,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.6 Carretera Al Pacifico Desarrollo Comercial Las Flores Del Lago Amatitlan"},"2021-01-15T09:32:00",20324,{"$f":"VLOOKUP(F253,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,021","2021-01-13T12:58:00","R-488970","El ticket R-488970 ha sido asignado a DIVERSA\n\nTítulo: madurador de pollo\n\nDescripción:\n\nFavor apoyarme con madurador de pollo ya que gotea gracias por su apoyo.","SE REALIZO CHEQUEO GENERAL,SE DESHIELO EVAPORADOR,MODEO BEVERAGE S/S FICHA 166639 ATENDIO DANI VELASQUEZ TEL.5877-8001 FINALIZADO 13/1/21.","PC115",{"$f":"VLOOKUP(F254,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-13T12:10:00","1178 CARLOS BLANCO",18713,"EMSA NORMAL","EMSA FRIO",null,88925,88935,"BEVERAGE",166639,"14:30:00",3,"145","2021-01-13T12:58:00","2021-01-13","2021-01-13","2021-01-13","12:58:00","12:10:00",0,0,1,10,1,1,null,{"$f":"VLOOKUP(F254,[2]BASE!$A$1:$B$195,2,0)","v":"20 Calle 25-85 Zona 10, Local 304 C Centro Comercial La Pradera"},"2021-01-14T09:51:00",13966,{"$f":"VLOOKUP(F254,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-13T18:45:00","R-489151","El ticket R-489151 ha sido asignado a DIVERSA\n\nTítulo: Frío de armado no Temperatura\n\nDescripción:\n\nFavor apoyo con rivision de equipo frio de armado, no esta enfriando. \n\nCS4","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/4,01 FILTRO,01 VALVULA,01 TUBO COBRE 1/4,01 TUBO COBRE 5/16,02 VARILLAS,02 LBS DE GAS R134,MODELO SPE48-HC SERIE 12301693 ATENDIO ELSA CHOC TEL.5454-5682 FINALIZADO 15/01/2021.","PC649",{"$f":"VLOOKUP(F255,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-01-15T10:00:00","3205 ESVIN ESTRADA",19424,"EMSA NORMAL","EMSA FRIO",null,236361,236386,"SPE-48-HC",12301693,"14:00:00",60,"140","2021-01-13T18:45:00","2021-01-15","2021-01-13","2021-01-15","18:45:00","10:00:00",10.999999984,1.3749999980000001,2,41,1,1,null,{"$f":"VLOOKUP(F255,[2]BASE!$A$1:$B$195,2,0)","v":"7ª Avenida Y 8ª Calle Puerto Barrios Izabal"},"2021-01-15T15:48:00","S/S",{"$f":"VLOOKUP(F255,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-13T18:46:00","R-489165","El ticket R-489165 ha sido asignado a DIVERSA\n\nTítulo: MADURADOR DE POLLO NO LLEGA A SU TEMPERATURA\n\nDescripción:\n\nMADURADOR DE POLLO NO LLEGA A SU TEMPERATURA.\n\nCS4\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,CALIBRACION DE TEMPERATURA,MODELO HR1-1S SERIE 12210356 ATENDIO ELMER JUAREZ TEL.7889-1512 FINALIZADO 14/1/21.","PC688",{"$f":"VLOOKUP(F256,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-01-14T08:10:00","4202 MANUEL MELLADO",19179,"EMSA NORMAL",null,null,271819,271835,"HR1-15",12210356,"09:00:00",35,"137","2021-01-13T18:46:00","2021-01-14","2021-01-13","2021-01-14","18:46:00","08:10:00",1.1666666479999996,0.14583333099999995,1,26,1,1,null,{"$f":"VLOOKUP(F256,[2]BASE!$A$1:$B$195,2,0)","v":"Km 60 Interplaza Escuintla"},"2021-01-14T10:31:00",54249,{"$f":"VLOOKUP(F256,[2]BASE!$A$1:$D$195,4,0)","v":15}]
["ENERO 2,021","2021-01-13T21:01:00","R-489179","El ticket R-489179 ha sido asignado a DIVERSA\n\nTítulo: Empaque de mantenedor\n\nDescripción:\n\nBuenas noches, por favor solicito apoyo con el cambio de empaque de mantenedor de pollo.\n\n ","SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO REPORTADO ES CALIENTE,ATENDIO SERGIO RUIZ TEL.7736-8624 FINALIZADO 28/1/21.","PC654",{"$f":"VLOOKUP(F257,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","IMAGEN","POLLO CAMPERO","2021-01-28T11:10:00","2207 BYRON ALFARO",18913,"EMSA NORMAL","EMSA IMAGEN",null,680709,680849,null,null,"11:25:00",null,"200","2021-01-13T21:01:00","2021-01-28","2021-01-13","2021-01-28","21:01:00","11:10:00",92.166666648000003,11.520833331,4,140,1,1,null,{"$f":"VLOOKUP(F257,[2]BASE!$A$1:$B$195,2,0)","v":"Av. Las Americas 7-04 Zona 3 Quetzaltenano, C.C. La Plaza Pradera Xela, Local 14 En Hiper Paiz"},"2021-01-29T09:57:00","S/S",{"$f":"VLOOKUP(F257,[2]BASE!$A$1:$D$195,4,0)","v":17}]
["ENERO 2,021","2021-01-14T07:00:00","R-471002","El ticket R-471002 ha sido asignado a DIVERSA\nTítulo: Frio de Autoservicio\nDescripción:\nPor favor apoyarnos con cambio de Empaque d Frio de Auto, esta en mal estado y no llega a la temperatura necesaria.  Gracias!","SE REALIZO CHEQUEO GENERAL,10 FT DE EMPAQUE,01 MOTOR 1/5,01 FILTRO,01 VALVULA,02 LBS DE GAS,MODELO UCR-27 S/S FICHA 64078 ATENDIO MARVIN TUBAC TEL.6632-9659 FINALIZADO 14/1/21.","PC174",{"$f":"VLOOKUP(F258,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO",{"$f":"IF(LEFT(F258,2)=\"DC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F258,2)=\"PC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F258,2)=\"CB\",\"CAFÉ BARISTA\",\"\")&IF(LEFT(F258,2)=\"HB\",\"BIG BURGUER\",\"\")&IF(LEFT(F258,2)=\"CM\",\"POLLO CAMPERO\",\"\")","v":"POLLO CAMPERO"},"2021-01-14T10:30:00","1110 BYRON SUAREZ",15692,"EMSA NORMAL","EMSA FRIO",null,141600,141600,"UCR-27","64078","15:00:00",38,"151","2021-01-14T07:00:00","2021-01-14",{"$f":"VALUE(LEFT(Y258,5))","v":"2021-01-14"},{"$f":"IFERROR(IF(I258=\"SI\",VALUE(LEFT(L258,5)),TODAY()),\"\")","v":"2021-01-14"},{"$f":"VALUE(MID(Y258,6,10))","v":"07:00:00"},{"$f":"IFERROR(IF(I258=\"SI\",IF(MID(L258,6,10)=\"\",12,VALUE(MID(L258,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"10:30:00"},{"$f":"IF(OR(IF(AB258<AA258,1,0)=1,IF(AND(AB258=AA258,AD258<AC258),1,0)=1,IF(AND(WEEKDAY(AA258)=1,WEEKDAY(AB258)=1),1,0)=1),0,IF(WEEKDAY(AB258)=1,AB258-AA258-(NETWORKDAYS.INTL(AA258,AB258,17)-NETWORKDAYS.INTL(AA258,AB258,1))/2-(NETWORKDAYS.INTL(AA258,AB258,11)-NETWORKDAYS.INTL(AA258,AB258,1))+1,IF(WEEKDAY(AB258)=7,AB258-AA258-(NETWORKDAYS.INTL(AA258,AB258,17)-NETWORKDAYS.INTL(AA258,AB258,1))/2-(AB258-AA258-NETWORKDAYS.INTL(AA258,AB258,17)),AB258-AA258-(NETWORKDAYS.INTL(AA258,AB258,17)-NETWORKDAYS.INTL(AA258,AB258,1))/2-(NETWORKDAYS.INTL(AA258,AB258,11)-NETWORKDAYS.INTL(AA258,AB258,1))))*8+IF(WEEKDAY(AA258)=1,IF(AND(WEEKDAY(AB258,1)=7,AD258>12/24),4,IF(WEEKDAY(AB258,1)=1,0,IF(AND(AD258>14/24,AD258<17/24),AD258-7/24-2/24,IF(AND(AD258<=12/24,AD258>7/24),AD258-7/24,IF(AND(AD258>12/24,AD258<=14/24),AD258-7/24-(AD258-12/24),IF(AD258>=17/24,17/24-7/24-2/24,IF(AD258<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD258<AC258,AA258=AB258),0,IF(AND(WEEKDAY(AB258,1)=7,AD258>12/24),4,IF(WEEKDAY(AB258,1)=1,0,IF(AND(AD258>14/24,AD258<17/24),AD258-7/24-2/24,IF(AND(AD258<=12/24,AD258>7/24),AD258-7/24,IF(AND(AD258>12/24,AD258<=14/24),AD258-7/24-(AD258-12/24),IF(AD258>=17/24,17/24-7/24-2/24,IF(AD258<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA258,1)=7,AC258>11/24),4,IF(AND(AC258>14/24,AC258<=17/24),AC258-7/24-2/24,IF(AND(AC258<=12/24,AC258>7/24),AC258-7/24,IF(AND(AC258>12/24,AC258<=14/24),AC258-7/24-(AC258-12/24),IF(AC258>17/24,17/24-7/24-2/24,IF(AC258<=7/24,0,\"no aplica\")))))*24))))","v":3.4999999999999996},{"$f":"IF(OR(IF(AB258<AA258,1,0)=1,IF(AND(AB258=AA258,AD258<AC258),1,0)=1,IF(AND(WEEKDAY(AA258)=1,WEEKDAY(AB258)=1),1,0)=1),0,IF(WEEKDAY(AB258)=1,AB258-AA258-(NETWORKDAYS.INTL(AA258,AB258,17)-NETWORKDAYS.INTL(AA258,AB258,1))/2-(NETWORKDAYS.INTL(AA258,AB258,11)-NETWORKDAYS.INTL(AA258,AB258,1))+1,IF(WEEKDAY(AB258)=7,AB258-AA258-(NETWORKDAYS.INTL(AA258,AB258,17)-NETWORKDAYS.INTL(AA258,AB258,1))/2-(AB258-AA258-NETWORKDAYS.INTL(AA258,AB258,17)),AB258-AA258-(NETWORKDAYS.INTL(AA258,AB258,17)-NETWORKDAYS.INTL(AA258,AB258,1))/2-(NETWORKDAYS.INTL(AA258,AB258,11)-NETWORKDAYS.INTL(AA258,AB258,1))))+IF(WEEKDAY(AA258)=1,IF(AND(WEEKDAY(AB258,1)=7,AD258>12/24),4,IF(WEEKDAY(AB258,1)=1,0,IF(AND(AD258>14/24,AD258<17/24),AD258-7/24-2/24,IF(AND(AD258<=12/24,AD258>7/24),AD258-7/24,IF(AND(AD258>12/24,AD258<=14/24),AD258-7/24-(AD258-12/24),IF(AD258>=17/24,17/24-7/24-2/24,IF(AD258<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD258<AC258,AA258=AB258),0,IF(AND(WEEKDAY(AB258,1)=7,AD258>12/24),4,IF(WEEKDAY(AB258,1)=1,0,IF(AND(AD258>14/24,AD258<17/24),AD258-7/24-2/24,IF(AND(AD258<=12/24,AD258>7/24),AD258-7/24,IF(AND(AD258>12/24,AD258<=14/24),AD258-7/24-(AD258-12/24),IF(AD258>=17/24,17/24-7/24-2/24,IF(AD258<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA258,1)=7,AC258>11/24),4,IF(AND(AC258>14/24,AC258<=17/24),AC258-7/24-2/24,IF(AND(AC258<=12/24,AC258>7/24),AC258-7/24,IF(AND(AC258>12/24,AC258<=14/24),AC258-7/24-(AC258-12/24),IF(AC258>17/24,17/24-7/24-2/24,IF(AC258<=7/24,0,\"no aplica\")))))*24)))/8)","v":0.43749999999999994},{"$f":"IF(AE258<8.1,1,IF(AE258<16.1,2,IF(AE258<24.1,3,4)))","v":1},{"$f":"IFERROR((ROUNDUP((S258-R258)*(+IF($X258=\"101\",\"1\",\"\")&(IF($X258=\"102\",\"1\",\"\"))&(IF($X258=\"103\",\"1\",\"\"))&(IF($X258=\"104\",\"1\",\"\"))&(IF($X258=\"105\",\"1\",\"\"))&(IF($X258=\"106\",\"1\",\"\"))&(IF($X258=\"107\",\"1\",\"\"))&(IF($X258=\"108\",\"1\",\"\"))&(IF($X258=\"109\",\"1\",\"\"))&(IF($X258=\"110\",\"1.609344\",\"\"))&(IF($X258=\"111\",\"1\",\"\"))&(IF($X258=\"112\",\"1\",\"\"))&(IF($X258=\"113\",\"1\",\"\"))&(IF($X258=\"114\",\"1\",\"\"))&(IF($X258=\"115\",\"1\",\"\"))&(IF($X258=\"116\",\"1\",\"\"))&(IF($X258=\"117\",\"1\",\"\"))&(IF($X258=\"118\",\"1\",\"\"))&(IF($X258=\"119\",\"1\",\"\"))&(IF($X258=\"120\",\"1\",\"\"))&(IF($X258=\"121\",\"1\",\"\"))&(IF($X258=\"122\",\"1\",\"\"))&(IF($X258=\"123\",\"1\",\"\"))&(IF($X258=\"124\",\"1\",\"\"))&(IF($X258=\"125\",\"1\",\"\"))&(IF($X258=\"126\",\"1\",\"\"))&(IF($X258=\"127\",\"1\",\"\"))&(IF($X258=\"128\",\"1\",\"\"))&(IF($X258=\"129\",\"1\",\"\"))&(IF($X258=\"130\",\"1\",\"\"))&(IF($X258=\"131\",\"1\",\"\"))&(IF($X258=\"132\",\"1\",\"\"))&(IF($X258=\"133\",\"1\",\"\"))&(IF($X258=\"134\",\"1\",\"\"))&(IF($X258=\"135\",\"1\",\"\"))&(IF($X258=\"136\",\"1\",\"\"))&(IF($X258=\"137\",\"1.609344\",\"\"))&(IF($X258=\"138\",\"1\",\"\"))&(IF($X258=\"139\",\"1.609344\",\"\"))&(IF($X258=\"140\",\"1.609344\",\"\"))&(IF($X258=\"141\",\"1\",\"\"))&(IF($X258=\"142\",\"1\",\"\"))&(IF($X258=\"143\",\"1\",\"\"))&(IF($X258=\"144\",\"1\",\"\"))&(IF($X258=\"145\",\"1\",\"\"))&(IF($X258=\"146\",\"1\",\"\"))&(IF($X258=\"147\",\"1\",\"\"))&(IF($X258=\"148\",\"1\",\"\"))&(IF($X258=\"149\",\"1\",\"\"))&(IF($X258=\"150\",\"1\",\"\"))&(IF($X258=\"151\",\"1\",\"\"))&(IF($X258=\"152\",\"1.6039344\",\"\"))&(IF($X258=\"153\",\"1.609344\",\"\"))&(IF($X258=\"154\",\"1\",\"\"))&(IF($X258=\"155\",\"1\",\"\"))&(IF($X258=\"156\",\"1\",\"\"))&(IF($X258=\"186\",\"1\",\"\"))&(IF($X258=\"195\",\"1\",\"\"))&(IF($X258=\"196\",\"1\",\"\"))&(IF($X258=\"197\",\"1\",\"\"))&(IF($X258=\"198\",\"1\",\"\"))&(IF($X258=\"199\",\"1\",\"\"))&(IF($X258=\"200\",\"1\",\"\"))&(IF($X258=\"201\",\"1\",\"\"))&(IF($X258=\"202\",\"1\",\"\"))&(IF($X258=\"203\",\"1\",\"\"))&(IF($X258=\"204\",\"1\",\"\"))&(IF($X258=\"300\",\"1\",\"\"))&(IF($X258=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":0},{"$f":"IFERROR(MONTH(AB258),\"\")","v":1},{"$f":"IFERROR(MONTH(AA258),\"\")","v":1},null,{"$f":"VLOOKUP(F258,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.6 Carretera Al Pacifico Desarrollo Comercial Las Flores Del Lago Amatitlan"},"2021-01-15T09:34:00","S/S",{"$f":"VLOOKUP(F258,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,021","2021-01-14T08:02:00","R-489217","El ticket R-489217 ha sido asignado a DIVERSA\n\nTítulo: Calibracion de camara congelada de paso\n\nDescripción:\n\nSe solicita revisar congelador de paso ya que no llega a temperatura","SE REALIZO CHEQUEO GENERAL,EQUIPO SE ENCONTRO CON LA PUERTA ABIERTA,CONDENSADOR BLOQUEADO,CALIBRACION,MODELO CR-23 SERIE 100510733 ATENDIO ENRIQUE RUSTRIAN TEL.5112-0723 FINALIZADO 16/1/21.","PC109",{"$f":"VLOOKUP(F259,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-16T12:30:00","1453 DIEGO MALDONADO",19381,"EMSA NORMAL",null,null,155287,155307,"CR-23",100510733,"13:40:00",5,"139","2021-01-14T08:02:00","2021-01-16","2021-01-14","2021-01-16","08:02:00","12:30:00",18.966666671999999,2.3708333339999998,3,33,1,1,null,{"$f":"VLOOKUP(F259,[2]BASE!$A$1:$B$195,2,0)","v":"6ª Avenida 15-01 Zona 1 (Parque Concordia)"},"2021-01-18T11:25:00","S/S",{"$f":"VLOOKUP(F259,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["ENERO 2,021","2021-01-14T08:02:00","R-489217","El ticket R-489217 ha sido asignado a DIVERSA\n\nTítulo: Calibracion de camara congelada de paso\n\nDescripción:\n\nSe solicita revisar congelador de paso ya que no llega a temperatura","SE REALIZO CHEQUEO GENERAL,CALIBRACION,EQUIPO EN RANGO DE TEMPERATURA,MODELO CR-23 SERIE 13091056 ATENDIO ENRIQUE RUSTRIAN TEL.5112-0723 FINALIZADO 16/1/21.","PC109",{"$f":"VLOOKUP(F260,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-16T12:00:00","1453 DIEGO MALDONADO",19380,"EMSA NORMAL",null,null,155307,155307,"CR-23",13091056,"12:30:00",5,"139","2021-01-14T08:02:00","2021-01-16","2021-01-14","2021-01-16","08:02:00","12:00:00",19.966666671999999,2.4958333339999998,3,0,1,1,null,{"$f":"VLOOKUP(F260,[2]BASE!$A$1:$B$195,2,0)","v":"6ª Avenida 15-01 Zona 1 (Parque Concordia)"},"2021-01-18T11:25:00",31145,{"$f":"VLOOKUP(F260,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["ENERO 2,021","2021-01-14T08:56:00","R-489232","El ticket R-489232 ha sido asignado a DIVERSA\n\nTítulo: Congelador de paso no llega a su temperatura.\n\nDescripción:\n\nCongelador de paso no llega a su temperatura.\n\n ","SE REALIZO CHEQUEO GENERAL,01 VARILLA,01 VALVULA,03 LBS DE GAS,MODELO CR-23 SERIE 10051732 ATENDIO CHUSHAN MAZARIEGOS TEL.5579-4409 FINALIZADO 16/1/21.","PC105",{"$f":"VLOOKUP(F261,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-16T14:00:00","1453 DIEGO MALDONADO",19382,"EMSA NORMAL","EMSA FRIO",null,155307,155335,"CR-23",10051732,"17:00:00",null,"139","2021-01-14T08:56:00","2021-01-16","2021-01-14","2021-01-16","08:56:00","14:00:00",18.066666672,2.258333334,3,46,1,1,null,{"$f":"VLOOKUP(F261,[2]BASE!$A$1:$B$195,2,0)","v":"6ª Avenida 22-60 Zona 1"},"2021-01-18T11:29:00",14951,{"$f":"VLOOKUP(F261,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-14T09:09:00","R-476484","El ticket R-476484 ha sido asignado a DIVERSA\n\nTítulo: Cambio de empaques enfriadores de paso y mantenedores de pollo\n\nDescripción:\n\nCambios de empaques","TICKET DUPLICADO CON EL R-451858 FINALIZADO 11/3/21.","PC143",{"$f":"VLOOKUP(F262,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-03-11T07:00:00","1110 BYRON SUAREZ",null,null,null,null,0,0,null,null,"07:05:00",null,"151","2021-01-14T09:09:00","2021-03-11","2021-01-14","2021-03-11","09:09:00","07:00:00",349.85,43.731250000000003,4,0,3,1,null,{"$f":"VLOOKUP(F262,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 17.5 Carretera Al Pacifico C.C. Santa Clara Local 210 Villa Nueva"},"2021-03-12T10:35:00","S/S",{"$f":"VLOOKUP(F262,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,021","2021-01-14T10:52:00","R-489288","El ticket R-489288 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de litros del auto no llega a su temperatura\n\nDescripción:\n\nEl enfriador de bebidas del auto no esta llegando a su temperature.","SE REALIZO CHEQUEO GENERAL,01 FILTRO,02 LBS DE GAS R134,01 VARILLA,MODELO BEVERAGE S/S FICHA 166646 ATENDIO GABRIEL ORTIZ TEL.2477-6697 FINALIZADO 18/1/21.","PC155",{"$f":"VLOOKUP(F263,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-18T08:50:00","1178 CARLOS BLANCO",18737,"EMSA NORMAL",null,null,89283,89286,"BEVERAGE",166646,"10:55:00",38,"145","2021-01-14T10:52:00","2021-01-18","2021-01-14","2021-01-18","10:52:00","08:50:00",17.966666671999999,2.2458333339999998,3,3,1,1,null,{"$f":"VLOOKUP(F263,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa Y 52 Calle,Calzada Atanasio Tzul Zona 12 Local 131"},"2021-01-19T11:08:00","S/S",{"$f":"VLOOKUP(F263,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["ENERO 2,021","2021-01-14T10:52:00","R-489288","El ticket R-489288 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de litros del auto no llega a su temperatura\n\nDescripción:\n\nEl enfriador de bebidas del auto no esta llegando a su temperature.","SE REALIZO CHEQUEO GENERAL,AJUSTE DE BISAGRAS,MODELO BEVERAGE S/S FICHA 24960 ATENDIO GABRIEL ORTIZ TEL.2477-6697 FINALIZADO 18/1/21.","PC155",{"$f":"VLOOKUP(F264,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-18T08:50:00","1178 CARLOS BLANCO",18738,"EMSA NORMAL",null,null,89286,89286,"BEVERAGE",24960,"11:50:00",38,"145","2021-01-14T10:52:00","2021-01-18","2021-01-14","2021-01-18","10:52:00","08:50:00",17.966666671999999,2.2458333339999998,3,0,1,1,null,{"$f":"VLOOKUP(F264,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa Y 52 Calle,Calzada Atanasio Tzul Zona 12 Local 131"},"2021-01-19T11:08:00","S/S",{"$f":"VLOOKUP(F264,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["ENERO 2,021","2021-01-14T10:57:00","R-489293","El ticket R-489293 ha sido asignado a DIVERSA\n\nTítulo: Revisión de enfriador auto servicio cs4\n\nDescripción:\n\nRevisión de enfriador auto servicio cs4","SE REALIZO CHEQUEO GENERAL,SE DESTAPO DRENAJE,MODELO UCR-27 S/S FICHA 63185 ATENDIO DANILO RAMOS TEL.2369-5038 FINALIZADO 14/1/21.","PC118",{"$f":"VLOOKUP(F265,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-14T15:11:00","1178 CARLOS BLANCO",18722,"EMSA NORMAL","EMSA FRIO",null,89020,89020,"UCR-27",63185,"16:05:00",35,"145","2021-01-14T10:57:00","2021-01-14","2021-01-14","2021-01-14","10:57:00","15:11:00",2.233333312000001,0.27916666400000012,1,0,1,1,null,{"$f":"VLOOKUP(F265,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 18-80 Zona 15 Vista Hermosa Ii"},"2021-01-15T09:18:00",5660,{"$f":"VLOOKUP(F265,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-14T10:58:00","R-489292","El ticket R-489292 ha sido asignado a DIVERSA\n\nTítulo: Mesa fría del área de piza no llega a la temperaturacs4\n\nDescripción:\n\nMesa  fría del área de piza no llega a la temperaturacs4\n\n","SE REALIZO CHEQUEO GENERAL,SE ELIMINO LAMINA DE RETENCION PARA MEJOR FLUJO DE AIRE,S/M S/S FICHA 53196 ATENDIO NO DIO DATOS FINALIZADO 18/1/21.","PC118",{"$f":"VLOOKUP(F266,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-18T09:10:00","1453 DIEGO MALDONADO",19383,"EMSA NORMAL",null,null,219047,219057,"S/M",53196,"10:50:00",null,"139","2021-01-14T10:58:00","2021-01-18","2021-01-14","2021-01-18","10:58:00","09:10:00",18.2,2.2749999999999999,3,17,1,1,null,{"$f":"VLOOKUP(F266,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 18-80 Zona 15 Vista Hermosa Ii"},"2021-01-19T11:26:00","S/S",{"$f":"VLOOKUP(F266,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-14T10:58:00","R-489292","El ticket R-489292 ha sido asignado a DIVERSA\n\nTítulo: Mesa fría del área de piza no llega a la temperaturacs4\n\nDescripción:\n\nMesa  fría del área de piza no llega a la temperaturacs4\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO SE ENCUENTRA EN RANGO DE TEMPERATURA,MODELO HF1 SERIE 11510211 ATENDIO NO DIO DATOS FINALIZADO 18/1/21.","PC118",{"$f":"VLOOKUP(F267,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-18T13:05:00","1453 DIEGO MALDONADO",19388,"EMSA NORMAL",null,null,219057,219057,"HF1-15",11510211,"13:39:00",8,"139","2021-01-14T10:58:00","2021-01-18","2021-01-14","2021-01-18","10:58:00","13:05:00",21.033333343999999,2.6291666679999999,3,0,1,1,null,{"$f":"VLOOKUP(F267,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 18-80 Zona 15 Vista Hermosa Ii"},"2021-01-19T11:26:00","S/S",{"$f":"VLOOKUP(F267,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-14T10:58:00","R-489292","El ticket R-489292 ha sido asignado a DIVERSA\n\nTítulo: Mesa fría del área de piza no llega a la temperaturacs4\n\nDescripción:\n\nMesa  fría del área de piza no llega a la temperaturacs4\n\n","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS,MODELO HR1-1S SERIE 112100149 ATENDIO NO DIO DATOS FINALIZADO 18/1/21.","PC118",{"$f":"VLOOKUP(F268,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-18T13:41:00","1453 DIEGO MALDONADO",19389,"EMSA NORMAL",null,null,219057,219057,"HR1-15",112100149,"14:50:00",38,"139","2021-01-14T10:58:00","2021-01-18","2021-01-14","2021-01-18","10:58:00","13:41:00",21.033333343999999,2.6291666679999999,3,0,1,1,null,{"$f":"VLOOKUP(F268,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 18-80 Zona 15 Vista Hermosa Ii"},"2021-01-19T11:26:00","S/S",{"$f":"VLOOKUP(F268,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-14T10:58:00","R-489292","El ticket R-489292 ha sido asignado a DIVERSA\n\nTítulo: Mesa fría del área de piza no llega a la temperaturacs4\n\nDescripción:\n\nMesa  fría del área de piza no llega a la temperaturacs4\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO SE ENCUENTRA EN RANGO DE TEMPERATURA,S/M S/S FICHA 210758 ATENDIO NO DIO DATOS FINALIZADO 18/1/21.","PC118",{"$f":"VLOOKUP(F269,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-18T12:40:00","1453 DIEGO MALDONADO",19386,"EMSA NORMAL",null,null,219057,219057,"S/M",210758,"13:00:00",36,"139","2021-01-14T10:58:00","2021-01-18","2021-01-14","2021-01-18","10:58:00","12:40:00",21.033333343999999,2.6291666679999999,3,0,1,1,null,{"$f":"VLOOKUP(F269,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 18-80 Zona 15 Vista Hermosa Ii"},"2021-01-19T11:26:00","S/S",{"$f":"VLOOKUP(F269,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-14T10:58:00","R-489292","El ticket R-489292 ha sido asignado a DIVERSA\n\nTítulo: Mesa fría del área de piza no llega a la temperaturacs4\n\nDescripción:\n\nMesa  fría del área de piza no llega a la temperaturacs4\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO SE ENCUENTRA EN RANGO DE TEMPERATURA,MODELO HR1-15 SERIE 12501865 ATENDIO NO DIO DATOS FINALIZADO 18/1/21.","PC118",{"$f":"VLOOKUP(F270,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-18T14:59:00","1453 DIEGO MALDONADO",19390,"EMSA NORMAL",null,null,219057,219057,"HR1-15",12501865,"15:25:00",38,"139","2021-01-14T10:58:00","2021-01-18","2021-01-14","2021-01-18","10:58:00","14:59:00",22.016666663999999,2.7520833329999999,3,0,1,1,null,{"$f":"VLOOKUP(F270,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 18-80 Zona 15 Vista Hermosa Ii"},"2021-01-19T11:26:00","S/S",{"$f":"VLOOKUP(F270,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-14T10:58:00","R-489292","El ticket R-489292 ha sido asignado a DIVERSA\n\nTítulo: Mesa fría del área de piza no llega a la temperaturacs4\n\nDescripción:\n\nMesa  fría del área de piza no llega a la temperaturacs4\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO SE ENCUENTRA EN RANGO DE TEMPERATURA,MODELO UCR-27 S/S FICHA 63184 ATENDIO NO DIO DATOS FINALIZADO 18/1/21.","PC118",{"$f":"VLOOKUP(F271,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-18T15:30:00","1453 DIEGO MALDONADO",19391,"EMSA NORMAL",null,null,219057,219057,"UCR-27",63184,"16:10:00",null,"139","2021-01-14T10:58:00","2021-01-18","2021-01-14","2021-01-18","10:58:00","15:30:00",22.533333336000002,2.8166666670000002,3,0,1,1,null,{"$f":"VLOOKUP(F271,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 18-80 Zona 15 Vista Hermosa Ii"},"2021-01-19T11:26:00","S/S",{"$f":"VLOOKUP(F271,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-14T10:58:00","R-489292","El ticket R-489292 ha sido asignado a DIVERSA\n\nTítulo: Mesa fría del área de piza no llega a la temperaturacs4\n\nDescripción:\n\nMesa  fría del área de piza no llega a la temperaturacs4\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27 S/S FICHA 64631 ATENDIO NO DIO DATOS FINALIZADO 18/1/21.","PC118",{"$f":"VLOOKUP(F272,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-18T16:00:00","1453 DIEGO MALDONADO",19382,"EMSA NORMAL",null,null,219057,219057,"UCR-27",64631,"16:15:00",null,"139","2021-01-14T10:58:00","2021-01-18","2021-01-14","2021-01-18","10:58:00","16:00:00",23.033333328000001,2.8791666660000002,3,0,1,1,null,{"$f":"VLOOKUP(F272,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 18-80 Zona 15 Vista Hermosa Ii"},"2021-01-19T11:26:00","S/S",{"$f":"VLOOKUP(F272,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-14T10:58:00","R-489292","El ticket R-489292 ha sido asignado a DIVERSA\n\nTítulo: Mesa fría del área de piza no llega a la temperaturacs4\n\nDescripción:\n\nMesa  fría del área de piza no llega a la temperaturacs4\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27 S/ERIE 11010620 ATENDIO NO DIO DATOS FINALIZADO 18/1/21.","PC118",{"$f":"VLOOKUP(F273,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-18T16:15:00","1453 DIEGO MALDONADO",19393,"EMSA NORMAL",null,null,219057,219057,"UCR-27",11010620,"16:25:00",null,"139","2021-01-14T10:58:00","2021-01-18","2021-01-14","2021-01-18","10:58:00","16:15:00",23.283333336000002,2.9104166670000002,3,0,1,1,null,{"$f":"VLOOKUP(F273,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 18-80 Zona 15 Vista Hermosa Ii"},"2021-01-19T11:26:00","S/S",{"$f":"VLOOKUP(F273,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-14T12:48:00","R-489364","El ticket R-489364 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de armado\n\nDescripción:\n\nbuen dia\n\n \n\nquiero ver si me apoya con el enfriador de armado ya que no da su temperature\n\n ","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO SPE-48 SERIE 12205533 ATENDIO MARIO NAJUC TEL.NO DIO FINALIZADO 15/1/21.","PC128",{"$f":"VLOOKUP(F274,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-15T10:00:00","1229 EDGAR CASTAÑON",17986,"EMSA NORMAL",null,null,151948,151954,"SPE-48",12205533,"11:00:00",36,"201","2021-01-14T12:48:00","2021-01-15","2021-01-14","2021-01-15","12:48:00","10:00:00",5.9999999840000005,0.74999999800000006,1,6,1,1,null,{"$f":"VLOOKUP(F274,[2]BASE!$A$1:$B$195,2,0)","v":"Carretera Al Atlántico Km. 5 Zona 17  Metronorte"},"2021-01-16T10:53:00",65798,{"$f":"VLOOKUP(F274,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,021","2021-01-14T19:06:00","TK174481","Mantenimiento correctivo de EF cerveza CB126 santa amelia / TK174481\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA EN PLACAS NO SE PUEDE REPARAR ESTA DENTRO DE ESPUMADO,SE RECOMIENDA CAMBIO DE EQUIPO,MODELO MP-EXCIS-BIG STELLA MAD SERIE M-0919-16 ATENDIO JAVIER TEL.NO DIO FINALIZADO 16/1/21.","CB126",{"$f":"VLOOKUP(F275,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-01-16T16:31:00","1217 FERNANDO ESCOBAR",18668,"CAMBIO","CAMBIO",null,59879,59885,"MP-EXCIS-BIG STELLA MAD","M-0919-16","18:00:00",null,"156","2021-01-14T19:06:00","2021-01-16","2021-01-14","2021-01-16","19:06:00","16:31:00",12,1.5,2,6,1,1,null,{"$f":"VLOOKUP(F275,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Centro Médico Militar 13-75, Zona 16 Guatemala"},"2021-01-18T11:09:00","S/S",{"$f":"VLOOKUP(F275,[2]BASE!$A$1:$D$195,4,0)","v":6.0054130290750249}]
["ENERO 2,021","2021-01-14T19:34:00","TK174497","Mantenimiento correctivo de EF CB105 pradera zona 10 / TK174497","SE REALIZO CHEQUEO GENERAL,SE DESTAPO TUBERIA DE DRENAJE,MODELO SE1B4-318 S/S FICHA 63384 ATENDIO WHITNEY ARRIOLA TEL.2367-0221 FINALIZADO 15/01/2021.","CB105",{"$f":"VLOOKUP(F276,[2]BASE!$A$1:$C$195,3,0)","v":"Ricardo Mora"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-01-15T11:18:00","1217 FERNANDO ESCOBAR",18661,"EMSA NORMAL","EMSA FRIO",null,59807,59810,"SE1B4-318",63384,"12:10:00",39,"156","2021-01-14T19:34:00","2021-01-15","2021-01-14","2021-01-15","19:34:00","11:18:00",4.299999992,0.53749999900000001,1,3,1,1,null,{"$f":"VLOOKUP(F276,[2]BASE!$A$1:$B$195,2,0)","v":"20 Calle 25-85, Zona 10, Pérgola \"A\", Primer Nivel, Centro Comercial Galerías La Pradera"},"2021-01-15T15:07:00","S/S",{"$f":"VLOOKUP(F276,[2]BASE!$A$1:$D$195,4,0)","v":6.0054130290750249}]
["ENERO 2,021","2021-01-14T19:34:00","TK174497","Mantenimiento correctivo de EF CB105 pradera zona 10 / TK174497","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,S/M S/S FICHA 221641 ATENDIO WHITNEY ARRIOLA TEL.2367-0221 FINALIZADO 15/01/2021.","CB105",{"$f":"VLOOKUP(F277,[2]BASE!$A$1:$C$195,3,0)","v":"Ricardo Mora"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-01-15T12:15:00","1217 FERNANDO ESCOBAR",18662,"EMSA NORMAL","EMSA FRIO",null,59810,59810,"S/M",221641,"13:25:00",39,"156","2021-01-14T19:34:00","2021-01-15","2021-01-14","2021-01-15","19:34:00","12:15:00",5,0.625,1,0,1,1,null,{"$f":"VLOOKUP(F277,[2]BASE!$A$1:$B$195,2,0)","v":"20 Calle 25-85, Zona 10, Pérgola \"A\", Primer Nivel, Centro Comercial Galerías La Pradera"},"2021-01-15T15:07:00","S/S",{"$f":"VLOOKUP(F277,[2]BASE!$A$1:$D$195,4,0)","v":6.0054130290750249}]
["ENERO 2,021","2021-01-15T06:56:00","SIN TICKET","Estimados  buen dia.\n\n \n\nSolicito el apoyo nuevamente con la revisión de equipo frio de campero 118 Vista Hermosa zona 15.\n\n \n\nAdjunto foto donde se observa que el evaporador de un enfriador está lleno de hielo.\n\n \n\nPosibles causas.\n\n \n\n1 Que el control de temperatura este dañado.\n2 Que el ventilador no esté funcionando.\n \n\nPor favor de atender ya que esto es constante que los equipos presenten mal funcionamiento, afectando la evaluación del punto de venta como la calidad del producto.\n\n ","SE REALIZO CHEQUEO GENERAL,CAMBIO DE SONDA,CALIBRACION DE TEMPERATURA,EQUIPO QUEDO FUNCIONANDO BIEN,MODELO SPE-48 SERIE 12409615 ATENDIO NO DIO DATOS FINALIZADO 18/1/21.","PC118",{"$f":"VLOOKUP(F278,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-18T10:50:00","1453 DIEGO MALDONADO",19385,"EMSA NORMAL","EMSA FRIO",null,219047,219057,"SPE-48",12409615,"12:40:00",null,"139","2021-01-15T06:56:00","2021-01-18","2021-01-15","2021-01-18","06:56:00","10:50:00",15.833333311999999,1.9791666639999999,2,17,1,1,null,{"$f":"VLOOKUP(F278,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 18-80 Zona 15 Vista Hermosa Ii"},"2021-01-19T11:31:00",59460,{"$f":"VLOOKUP(F278,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-15T08:25:00","R-489616","El ticket R-489616 ha sido asignado a DIVERSA\n\nTítulo: congelagor de paso no llegaa a sau temperatura\n\nDescripción:\n\nCongelador de paso no llega a su temperatura\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,CALIBRACION DE TEMPERATURA,MODELO CR-23AC-404 S/S FICHA 21486 ATENDIO CARLOS TEL.7889-2385 FINALIZADO 16/01/2021.","PC664",{"$f":"VLOOKUP(F279,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-01-16T08:20:00","4202 MANUEL MELLADO",19189,"EMSA NORMAL",null,null,272070,272083,"CR-23AC-404",21486,"09:30:00",null,"137","2021-01-15T08:25:00","2021-01-16","2021-01-15","2021-01-16","08:25:00","08:20:00",7.9166666720000007,0.98958333400000009,1,21,1,1,null,{"$f":"VLOOKUP(F279,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Centroamerica 1-40 Zona 3 C.C. Pradera Escuintla Local 74 (Afuera)"},"2021-01-16T12:42:00","S/S",{"$f":"VLOOKUP(F279,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-15T09:57:00","R-489645","El ticket R-489645 ha sido asignado a DIVERSA\n\nTítulo: CAMBIO DE EMPAQUES\n\nDescripción: Buen dia solicito cambio de empaques para el siguiente equipo\nMadurador\nFriito de paso mesas","SE REALIZO CHEQUEO GENERAL,CORRECCION DE EMPAQUE,MODELO HR1-15 SERIE 12501846 ATENDIO CESAR IXCOT TEL.NO DIO FINALIZADO 18/1/21.","PC667",{"$f":"VLOOKUP(F280,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","IMAGEN","POLLO CAMPERO","2021-01-18T08:40:00","2147 MARIO DE LEON",18760,"EMSA NORMAL","EMSA IMAGEN",null,243435,243450,"HR1-1S",12501846,"09:55:00",39,"154","2021-01-15T09:57:00","2021-01-18","2021-01-15","2021-01-18","09:57:00","08:40:00",10.716666671999999,1.3395833339999998,2,15,1,1,null,{"$f":"VLOOKUP(F280,[2]BASE!$A$1:$B$195,2,0)","v":"5 Avenida “A” Y 1 Calle Zona 5 Centro Comercial La Trinidad Local 32, Retalhuleu (Food-Court)"},"2021-01-19T12:31:00",57198,{"$f":"VLOOKUP(F280,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["ENERO 2,021","2021-01-15T09:57:00","R-489645","El ticket R-489645 ha sido asignado a DIVERSA\n\nTítulo: CAMBIO DE EMPAQUES\n\nDescripción: Buen dia solicito cambio de empaques para el siguiente equipo\nMadurador\nFriito de paso mesas","SE REALIZO CHEQUEO GENERAL,CORRECCION DE EMPAQUE,MODELO UCR-27 S/S FICHA 63438 ATENDIO CESAR IXCOT TEL.NO DIO FINALIZADO 18/1/21.","PC667",{"$f":"VLOOKUP(F281,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","IMAGEN","POLLO CAMPERO","2021-01-18T09:55:00","2147 MARIO DE LEON",18761,"EMSA NORMAL","EMSA IMAGEN",null,243450,243450,"UCR-27",63438,"11:30:00",39,"154","2021-01-15T09:57:00","2021-01-18","2021-01-15","2021-01-18","09:57:00","09:55:00",11.966666664,1.495833333,2,0,1,1,null,{"$f":"VLOOKUP(F281,[2]BASE!$A$1:$B$195,2,0)","v":"5 Avenida “A” Y 1 Calle Zona 5 Centro Comercial La Trinidad Local 32, Retalhuleu (Food-Court)"},"2021-01-19T12:31:00",57130,{"$f":"VLOOKUP(F281,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["ENERO 2,021","2021-01-15T09:57:00","R-489645","El ticket R-489645 ha sido asignado a DIVERSA\n\nTítulo: CAMBIO DE EMPAQUES\n\nDescripción: Buen dia solicito cambio de empaques para el siguiente equipo\nMadurador\nFriito de paso mesas","SE REALIZO CHEQUEO GENERAL,CORRECCION DE EMPAQUE,MODELO UCR-27 SERIE 12310057 ATENDIO CESAR IXCOT TEL.NO DIO FINALIZADO 18/1/21.","PC667",{"$f":"VLOOKUP(F282,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","IMAGEN","POLLO CAMPERO","2021-01-18T11:30:00","2147 MARIO DE LEON",18762,"EMSA NORMAL","EMSA IMAGEN",null,243450,243450,"UCR-27",12310057,"13:40:00",36,"154","2021-01-15T09:57:00","2021-01-18","2021-01-15","2021-01-18","09:57:00","11:30:00",13.549999992,1.693749999,2,0,1,1,null,{"$f":"VLOOKUP(F282,[2]BASE!$A$1:$B$195,2,0)","v":"5 Avenida “A” Y 1 Calle Zona 5 Centro Comercial La Trinidad Local 32, Retalhuleu (Food-Court)"},"2021-01-19T12:31:00",57119,{"$f":"VLOOKUP(F282,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["ENERO 2,021","2021-01-15T11:10:00","R-489673","El ticket R-489673 ha sido asignado a DIVERSA\n\nTítulo: Congelador de paso c641\n\nDescripción: Revisar congelador de paso no llego a la temperatura ideal. Llego a 23 grados en un tiempo de 5 minutos\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,CALIBRACION DE TEMPERATURA,MODELO CR-23AC-404 SERIE 121113650 ATENDIO ALFREDO MUCIA TEL.7882-1338 FINALIZADO 16/1/21.","PC641",{"$f":"VLOOKUP(F283,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-01-16T10:30:00","4202 MANUEL MELLADO",19190,"EMSA NORMAL","EMSA FRIO",null,272083,272134,"CR-23AC-404",121113650,"11:50:00",6,"137","2021-01-15T11:10:00","2021-01-16","2021-01-15","2021-01-16","11:10:00","10:30:00",7.3333333520000004,0.91666666900000005,1,83,1,1,null,{"$f":"VLOOKUP(F283,[2]BASE!$A$1:$B$195,2,0)","v":"3 Avenida 3-85 Zona 1 Santa Lucía Cotzumaluapa"},"2021-01-18T14:26:00",26480,{"$f":"VLOOKUP(F283,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,021","2021-01-15T13:30:00","R-489737","El ticket R-489737 ha sido asignado a DIVERSA\n\nTítulo: Equipos frios de paso\n\nDescripción:\n\nBuenas tardes solicitando de su ayuda con la revision de los equipos de paso, Llevar, Armado. muchas gracias","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE DRENAJE,MODELO UCR-27 SERIE 4909792 ATENDIO DEBORA SANCHEZ TEL.NO DIO FINALIZADO 20/01/2021.","PC121",{"$f":"VLOOKUP(F284,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-20T08:50:00","1178 CARLOS BLANCO",18748,"EMSA NORMAL","EMSA FRIO",null,89497,89509,"UCR-27",4909792,"10:00:00",35,"145","2021-01-15T13:30:00","2021-01-20","2021-01-15","2021-01-20","13:30:00","08:50:00",24.833333319999998,3.1041666649999997,4,12,1,1,null,{"$f":"VLOOKUP(F284,[2]BASE!$A$1:$B$195,2,0)","v":"20 Calle 3-67 Zona 1"},"2021-01-20T15:32:00","S/S",{"$f":"VLOOKUP(F284,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["ENERO 2,021","2021-01-15T13:30:00","R-489737","El ticket R-489737 ha sido asignado a DIVERSA\n\nTítulo: Equipos frios de paso\n\nDescripción:\n\nBuenas tardes solicitando de su ayuda con la revision de los equipos de paso, Llevar, Armado. muchas gracias","SE REALIZO CHEQUEO GENERAL,SE SACO BASURA DEL AREA DEL VENTILADOR,MODELO MESA DE ARMADO S/S FICHA 221297 DEBORA SANCHEZ TEL.NO DIO FINALIZADO 20/01/2021.","PC121",{"$f":"VLOOKUP(F285,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-20T10:01:00","1178 CARLOS BLANCO",18749,"EMSA NORMAL","EMSA FRIO",null,89509,89509,"S/M",221297,"10:55:00",35,"145","2021-01-15T13:30:00","2021-01-20","2021-01-15","2021-01-20","13:30:00","10:01:00",26.016666663999999,3.2520833329999999,4,0,1,1,null,{"$f":"VLOOKUP(F285,[2]BASE!$A$1:$B$195,2,0)","v":"20 Calle 3-67 Zona 1"},"2021-01-20T15:32:00","S/S",{"$f":"VLOOKUP(F285,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["ENERO 2,021","2021-01-15T13:30:00","R-489737","El ticket R-489737 ha sido asignado a DIVERSA\n\nTítulo: Equipos frios de paso\n\nDescripción:\n\nBuenas tardes solicitando de su ayuda con la revision de los equipos de paso, Llevar, Armado. muchas gracias","SE REALIZO CHEQUEO GENERAL,SE DESTAPO DRENAJE,MODELO MESA DE PIZZA S/S FICHA 21032 ATENDIO DEBORA SANCHEZ TEL.NO DIO FINALIZADO 20/01/2021.","PC121",{"$f":"VLOOKUP(F286,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-20T10:56:00","1178 CARLOS BLANCO",18750,"EMSA NORMAL","EMSA FRIO",null,89509,89509,"S/M",21032,"12:00:00",38,"145","2021-01-15T13:30:00","2021-01-20","2021-01-15","2021-01-20","13:30:00","10:56:00",26.933333319999999,3.3666666649999999,4,0,1,1,null,{"$f":"VLOOKUP(F286,[2]BASE!$A$1:$B$195,2,0)","v":"20 Calle 3-67 Zona 1"},"2021-01-20T15:32:00","S/S",{"$f":"VLOOKUP(F286,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["ENERO 2,021","2021-01-15T13:30:00","R-489737","El ticket R-489737 ha sido asignado a DIVERSA\n\nTítulo: Equipos frios de paso\n\nDescripción:\n\nBuenas tardes solicitando de su ayuda con la revision de los equipos de paso, Llevar, Armado. muchas gracias","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO UCR-27 SERIE 8213010 ATENDIO DEBORA SANCHEZ TEL.NO DIO FINALIZADO 20/01/2021.","PC121",{"$f":"VLOOKUP(F287,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-20T12:01:00","1178 CARLOS BLANCO",18751,"EMSA NORMAL","EMSA FRIO",null,89509,89509,"UCR-27",8213010,"12:55:00",37,"145","2021-01-15T13:30:00","2021-01-20","2021-01-15","2021-01-20","13:30:00","12:01:00",28,3.5,4,0,1,1,null,{"$f":"VLOOKUP(F287,[2]BASE!$A$1:$B$195,2,0)","v":"20 Calle 3-67 Zona 1"},"2021-01-21T10:35:00",6211,{"$f":"VLOOKUP(F287,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["ENERO 2,021","2021-01-15T13:41:00","R-489741","El ticket R-489741 ha sido asignado a DIVERSA\n\nTítulo: frio de paso de segundo nivel no enfria\n\nDescripción:\n\nbuena tarde favor apoyarnos frio de paso no esta funcionando.","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO P/CAMARA,MODELO UCR-27A SERIE 8013260 ATENDIO NO DIO DATOS FINALIZADO 16/1/21.","PC193",{"$f":"VLOOKUP(F288,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-16T11:05:00","1217 FERNANDO ESCOBAR",18664,"EMSA NORMAL","EMSA FRIO",null,59862,59870,"UCR-27A",8013260,"14:13:00",null,"156","2021-01-15T13:41:00","2021-01-16","2021-01-15","2021-01-16","13:41:00","11:05:00",7.0833333199999995,0.88541666499999994,1,8,1,1,null,{"$f":"VLOOKUP(F288,[2]BASE!$A$1:$B$195,2,0)","v":"Bulevard Los Proceres Entre 8 Y 6 Avenida Zona 10"},"2021-01-18T11:17:00","S/S",{"$f":"VLOOKUP(F288,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,021","2021-01-15T13:52:00","R-489745","El ticket R-489745 ha sido asignado a DIVERSA\n\nTítulo: Cambio de empaque para cámara fría de paso de armado\n\nDescripción:\n\nCambio de empaque para cámara fría de paso de armado\n\n","SE REALIZO CHEQUEO GENERAL,08 FT DE EMPAQUE,01 SUPER BONDER,MODELO SUR-27 SERIE 4508700 ATENDIO DIEGO AGUILAR TEL.5383-8547 FINALIZADO 21/1/21.","PC111",{"$f":"VLOOKUP(F289,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-21T10:51:00","1178 CARLOS BLANCO",19656,"EMSA NORMAL","EMSA IMAGEN",null,89599,89599,"SUR-27",4508700,"12:10:00",null,"145","2021-01-15T13:52:00","2021-01-21","2021-01-15","2021-01-21","13:52:00","10:51:00",34.849999992000001,4.3562499990000001,4,0,1,1,null,{"$f":"VLOOKUP(F289,[2]BASE!$A$1:$B$195,2,0)","v":"4ª Avenida 6-59, Zona 4 (Donde Se Estacionan Las Camionetas De Jocotales)"},"2021-01-22T11:18:00",12362,{"$f":"VLOOKUP(F289,[2]BASE!$A$1:$D$195,4,0)","v":4}]
["ENERO 2,021","2021-01-15T13:52:00","R-489744","El ticket R-489744 ha sido asignado a DIVERSA\n\nTítulo: Calibración de cámara fría de paso de armado.\n\nDescripción:\n\nCalibración de cámara fría de paso de armado.\n\n","SE REALIZO CHEQUEO GENERAL,SE DESHIELO EVAPORADOR,MODELO SUR-27 SERIE 4508700 ATENDIO DIEGO AGUIRRE TEL.5383-8547 FINALIZADO 21/1/21.","PC111",{"$f":"VLOOKUP(F290,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-21T09:00:00","1178 CARLOS BLANCO",19655,"EMSA NORMAL","EMSA FRIO",null,89578,89599,"SUR-27",4508700,"10:50:00",37,"145","2021-01-15T13:52:00","2021-01-21","2021-01-15","2021-01-21","13:52:00","09:00:00",33,4.125,4,21,1,1,null,{"$f":"VLOOKUP(F290,[2]BASE!$A$1:$B$195,2,0)","v":"4ª Avenida 6-59, Zona 4 (Donde Se Estacionan Las Camionetas De Jocotales)"},"2021-01-22T11:21:00",12362,{"$f":"VLOOKUP(F290,[2]BASE!$A$1:$D$195,4,0)","v":4}]
["ENERO 2,021","2021-01-15T14:08:00","R-489758","El ticket R-489758 ha sido asignado a DIVERSA\n\nTítulo: Cambio de empaque para cámara fría de paso de armado\n\nDescripción:\n\nCambio de empaque para cámara fría de paso de armado\n\nCS4","TICKET DUPLICADO CON EL R-489745.","PC111",{"$f":"VLOOKUP(F291,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-21T07:00:00","1178 CARLOS BLANCO",null,null,null,null,89599,89599,null,null,"08:00:00",null,"145","2021-01-15T14:08:00","2021-01-21","2021-01-15","2021-01-21","14:08:00","07:00:00",30.866666687999999,3.8583333359999998,4,0,1,1,null,{"$f":"VLOOKUP(F291,[2]BASE!$A$1:$B$195,2,0)","v":"4ª Avenida 6-59, Zona 4 (Donde Se Estacionan Las Camionetas De Jocotales)"},"2021-01-22T11:18:00","S/S",{"$f":"VLOOKUP(F291,[2]BASE!$A$1:$D$195,4,0)","v":4}]
["ENERO 2,021","2021-01-15T14:18:00","R-489739","El ticket R-489739 ha sido asignado a DIVERSA\n\nTítulo: Camara congelada\n\nDescripción:\n\nBuenas tardes\n\nsolicitando de su ayuda con la verificación de Camara Congelada de paso muchas gracias\n\nCS4","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,03 LBS DE GAS 390,VACIO Y CARGA,CALIBRACION,MODELO CR-23 SERIE 1907104265 ATENDIO ELEAZAR GONZALES TEL.5862-3264 FINALIZADO 19/1/21.","PC121",{"$f":"VLOOKUP(F292,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-19T13:20:00","1453 DIEGO MALDONADO",19397,"EMSA NORMAL","EMSA FRIO",null,219104,219123,"CR-23",1907104265,"17:30:00",null,"139","2021-01-15T14:18:00","2021-01-19","2021-01-15","2021-01-19","14:18:00","13:20:00",19.700000008,2.462500001,3,31,1,1,null,{"$f":"VLOOKUP(F292,[2]BASE!$A$1:$B$195,2,0)","v":"20 Calle 3-67 Zona 1"},"2021-01-20T10:38:00",65323,{"$f":"VLOOKUP(F292,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["ENERO 2,021","2021-01-16T07:00:00","R-489925","El ticket R-489925 ha sido asignado a DIVERSA\n\nTítulo: MAdurador de Pollo Nuevo calibracion de temperatura da 7Grados\n\nDescripción:\n\nBuenos días el madurador de pollo que nos fue entregado de bodega, que pertenecía a C180, necesitamos lo calibren a temperatura de 39 grados, ya que sera utilizado como madurador de pollo.\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO PRD1 S/S FICHA 222036 ATENDIO NO DIO DATOS FINALIZADO 16/1/21.","PC193",{"$f":"VLOOKUP(F293,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-16T11:05:00","1217 FERNANDO ESCOBAR",18665,"EMSA NORMAL","EMSA FRIO",null,59870,59870,"PRD1",222036,"14:13:00",null,"156","2021-01-16T07:00:00","2021-01-16","2021-01-16","2021-01-16","07:00:00","11:05:00",4.0833333199999995,0.51041666499999994,1,0,1,1,null,{"$f":"VLOOKUP(F293,[2]BASE!$A$1:$B$195,2,0)","v":"Bulevard Los Proceres Entre 8 Y 6 Avenida Zona 10"},"2021-01-18T15:44:00","S/S",{"$f":"VLOOKUP(F293,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,021","2021-01-16T10:41:00","R-489891","El ticket R-489891 ha sido asignado a DIVERSA\n\nTítulo: ENFRIADOR DE POSTRE\n\nDescripción:\n\nBuen dia \n\nSolicito cambio de empaque, para la puerta de un enfriador\n\n","SE REALIZO CHEQUEO GENERAL,10 FT DE EMPAQUE,01 SUPER BONDER,MODELO UCR-27 S/S FICHA 158705 ATENDIO PABLO PANJOJ TEL.NO DIO FINALIZADO 25/1/21.","PCD66",{"$f":"VLOOKUP(F294,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-25T11:15:00","1110 BYRON SUAREZ",18996,"EMSA NORMAL","EMSA IMAGEN",null,144228,144233,"UCR-27",158705,"11:50:00",37,"151","2021-01-16T10:41:00","2021-01-25","2021-01-16","2021-01-25","10:41:00","11:15:00",48.566666687999998,6.0708333359999997,4,5,1,1,null,{"$f":"VLOOKUP(F294,[2]BASE!$A$1:$B$195,2,0)","v":"10ª Calle Zona 1 Frente A Parque Central Sololá"},"2021-01-26T11:02:00","S/S",{"$f":"VLOOKUP(F294,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["ENERO 2,021","2021-01-16T10:41:00","R-489891","El ticket R-489891 ha sido asignado a DIVERSA\n\nTítulo: ENFRIADOR DE POSTRE\n\nDescripción:\n\nBuen dia \n\nSolicito cambio de empaque, para la puerta de un enfriador\n\n","SE REALIZO CHEQUEO GENERAL,10 FT DE EMPAQUE,01 SUPER BONDER,MODELO UCR-27 S/S FICHA 66394 ATENDIO PABLO PANJOJ TEL.NO DIO FINALIZADO 25/1/21.","PCD66",{"$f":"VLOOKUP(F295,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-25T11:05:00","1110 BYRON SUAREZ",18998,"EMSA NORMAL","EMSA IMAGEN",null,144233,144233,"UCR-27",66394,"12:25:00",37,"151","2021-01-16T10:41:00","2021-01-25","2021-01-16","2021-01-25","10:41:00","11:05:00",48.400000007999999,6.0500000009999999,4,0,1,1,null,{"$f":"VLOOKUP(F295,[2]BASE!$A$1:$B$195,2,0)","v":"10ª Calle Zona 1 Frente A Parque Central Sololá"},"2021-01-26T11:02:00","S/S",{"$f":"VLOOKUP(F295,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["ENERO 2,021","2021-01-16T10:41:00","R-489909","El ticket R-489909 ha sido asignado a DIVERSA\n\nTítulo: camara fria de pizza no funciona\n\nDescripción:\n\ncamara fria de pizza no  funciona","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO 6151XL-5 SERIE 0711152000856 ATENDIO JESUS TEL.7840-4616 FINALIZADO 18/1/21.","PC672",{"$f":"VLOOKUP(F296,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-18T12:41:00","1217 FERNANDO ESCOBAR",18671,"EMSA NORMAL","EMSA FRIO",null,59977,60010,"6151XL-5",711152000856,"14:03:00",35,"156","2021-01-16T10:41:00","2021-01-18","2021-01-16","2021-01-18","10:41:00","12:41:00",5.3166666879999998,0.66458333599999997,1,33,1,1,null,{"$f":"VLOOKUP(F296,[2]BASE!$A$1:$B$195,2,0)","v":"1ª Calle 1-59 Zona 2 Barrio Poroma Tecpán Chimaltenango"},"2021-01-19T11:10:00",15631,{"$f":"VLOOKUP(F296,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["ENERO 2,021","2021-01-16T13:18:00","R-489953","El ticket R-489953 ha sido asignado a DIVERSA\n\nTítulo: Empaque de Frio de paso bebidas isla\n\nDescripción:\n\nSolicitamos de su apoyo el cambio de empaque del frio de paso de bebidas.\n\n \n\nSaludos","SE REALIZO CHEQUEO GENERAL,10 FT DE EMPAQUE,S/M S/S FICHA 211734 ATENDIO ELIAS HERNANDEZ TEL.5186-8407 FINALIZADO 16/1/21.","PC648",{"$f":"VLOOKUP(F297,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","IMAGEN","POLLO CAMPERO","2021-01-16T12:00:00","2505 LUIS ORTEGA",19280,"EMSA NORMAL","EMSA IMAGEN",null,409102,409105,"S/M",211734,"12:30:00",38,"200","2021-01-16T13:18:00","2021-01-16","2021-01-16","2021-01-16","13:18:00","12:00:00",0,0,1,3,1,1,null,{"$f":"VLOOKUP(F297,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 158 Carretera A Mazatenano, C.C. Plaza Americas, Local 304"},"2021-01-18T15:03:00","S/S",{"$f":"VLOOKUP(F297,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-17T14:48:00","R-490143","El ticket R-490143 ha sido asignado a DIVERSA\n\nTítulo: enfriador no llega a la temperatura ideal\n\nDescripción:\n\nenfriador no llega a la temperatura ideal\n\nCS4\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,S/M S/S FICHA 220666 ATENDIO MISAEL VICENTE TEL.2440-3041 FINALIZADO 19/1/21.","PC152",{"$f":"VLOOKUP(F298,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-19T11:20:00","1453 DIEGO MALDONADO",19396,"EMSA NORMAL",null,null,219104,219104,"S/M",220666,"13:05:00",null,"139","2021-01-17T14:48:00","2021-01-19","2021-01-17","2021-01-19","14:48:00","11:20:00",12.333333328,1.541666666,2,0,1,1,null,{"$f":"VLOOKUP(F298,[2]BASE!$A$1:$B$195,2,0)","v":"Comi-Plaza Parque Zoológico La Aurora Local 6"},"2021-01-20T10:42:00",139522,{"$f":"VLOOKUP(F298,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["ENERO 2,021","2021-01-17T18:08:00","R-480637","El ticket R-480637 ha sido asignado a DIVERSA\n\nTítulo: Cambio de empaque\n\nDescripción:\n\nFavor de apoyarme con el cambio de empaque de mantenedor de pollo ya que estan muy deteriorados.\n\nGracias.","SE REALIZO CHEQUEO GENERAL,15 FT DE EMPAQUE,MODELO BEVERAGE S/S FICHA 121947 ATENDIO EDGAR CONCAL TEL.NO DIO FINALIZADO 18/1/21.","PC147",{"$f":"VLOOKUP(F299,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-18T15:15:00","1178 CARLOS BLANCO",18741,"EMSA NORMAL","EMSA IMAGEN",null,89315,89323,"BEVERAGE",121947,"16:05:00",38,"145","2021-01-17T18:08:00","2021-01-18","2021-01-17","2021-01-18","18:08:00","15:15:00",6.2499999840000005,0.78124999800000006,1,8,1,1,null,{"$f":"VLOOKUP(F299,[2]BASE!$A$1:$B$195,2,0)","v":"Entre 14 Y 16 Calle Zona 05 C.C. El Frutal Calle De Villa Hermosa Villa Nueva"},"2021-01-19T11:04:00",59556,{"$f":"VLOOKUP(F299,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-18T07:00:00","R-490286","El ticket R-490286 ha sido asignado a DIVERSA\n\nTítulo: mantenimiento preventivo a equipos frios CS4\n\nDescripción:\n\nmantenimiento preventivo a equipos frios CS4\n\n","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC106",{"$f":"VLOOKUP(F300,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-01-21T10:05:00","1322 ESDRAS RODRIGUEZ",null,null,null,null,21827,21833,null,null,"13:50:00",null,"200","2021-01-18T07:00:00","2021-01-21","2021-01-18","2021-01-21","07:00:00","10:05:00",27.083333312000001,3.3854166640000001,4,6,1,1,null,{"$f":"VLOOKUP(F300,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Bolivar 33-56 Zona 03"},"2021-01-22T10:35:00","S/S",{"$f":"VLOOKUP(F300,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-18T07:00:00","R-490285","El ticket R-490285 ha sido asignado a DIVERSA\n\nTítulo: mantenimiento preventivo a equipos frios CS4\n\nDescripción:\n\nmantenimiento preventivo a equipos frios CS4\n\n","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC105",{"$f":"VLOOKUP(F301,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-01-25T14:32:00","1322 ESDRAS RODRIGUEZ",null,null,null,null,22000,22002,null,null,"16:42:00",null,"200","2021-01-18T07:00:00","2021-01-25","2021-01-18","2021-01-25","07:00:00","14:32:00",49.533333319999997,6.1916666649999996,4,2,1,1,null,{"$f":"VLOOKUP(F301,[2]BASE!$A$1:$B$195,2,0)","v":"6ª Avenida 22-60 Zona 1"},"2021-01-26T10:37:00","S/S",{"$f":"VLOOKUP(F301,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-18T07:00:00","R-490284","El ticket R-490284 ha sido asignado a DIVERSA\n\nTítulo: mantenimiento preventivo a equipos frios CS4\n\nDescripción:\n\nmantenimiento preventivo a equipos frios CS4\n\n","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC102",{"$f":"VLOOKUP(F302,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-01-22T09:39:00","1322 ESDRAS RODRIGUEZ",null,null,null,null,21861,21874,null,null,"13:00:00",null,"200","2021-01-18T07:00:00","2021-01-22","2021-01-18","2021-01-22","07:00:00","09:39:00",34.649999991999998,4.3312499989999997,4,13,1,1,null,{"$f":"VLOOKUP(F302,[2]BASE!$A$1:$B$195,2,0)","v":"9ª Calle 4-56 Zona 1"},"2021-01-23T08:43:00","S/S",{"$f":"VLOOKUP(F302,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["ENERO 2,021","2021-01-18T07:00:00","R-490290","El ticket R-490290 ha sido asignado a DIVERSA\n\nTítulo: mantenimiento preventivo a equipos frios CS4\n\nDescripción:\n\nmantenimiento preventivo a equipos frios CS4","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC114",{"$f":"VLOOKUP(F303,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-01-27T10:20:00","1322 ESDRAS RODRIGUEZ",null,null,null,null,1,8,null,null,"16:38:00",null,"200","2021-01-18T07:00:00","2021-01-27","2021-01-18","2021-01-27","07:00:00","10:20:00",63.333333320000001,7.9166666650000002,4,7,1,1,null,{"$f":"VLOOKUP(F303,[2]BASE!$A$1:$B$195,2,0)","v":"18 Calle 7-36 Zona 1"},"2021-01-28T10:24:00","S/S",{"$f":"VLOOKUP(F303,[2]BASE!$A$1:$D$195,4,0)","v":4}]
["ENERO 2,021","2021-01-18T07:00:00","R-490292","El ticket R-490292 ha sido asignado a DIVERSA\n\nTítulo: mantenimiento preventivo a equipos frios CS4\n\nDescripción:\n\nmantenimiento preventivo a equipos frios CS4","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC139",{"$f":"VLOOKUP(F304,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-01-18T08:45:00","1322 ESDRAS RODRIGUEZ",null,null,null,null,1,8,null,null,"11:09:00",null,"200","2021-01-18T07:00:00","2021-01-18","2021-01-18","2021-01-18","07:00:00","08:45:00",1.7499999919999998,0.21874999899999997,1,7,1,1,null,{"$f":"VLOOKUP(F304,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 32-64 Zona 7"},"2021-01-19T10:58:00","S/S",{"$f":"VLOOKUP(F304,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["ENERO 2,021","2021-01-18T07:00:00","R-490288","El ticket R-490288 ha sido asignado a DIVERSA\n\nTítulo: mantenimiento preventivo a equipos frios CS4\n\nDescripción:\n\nmantenimiento preventivo a equipos frios CS4\n\n","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC121",{"$f":"VLOOKUP(F305,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-01-22T15:05:00","1322 ESDRAS RODRIGUEZ",null,null,null,null,21874,21877,null,null,"17:00:00",null,"200","2021-01-18T07:00:00","2021-01-22","2021-01-18","2021-01-22","07:00:00","15:05:00",38.083333328000002,4.7604166660000002,4,3,1,1,null,{"$f":"VLOOKUP(F305,[2]BASE!$A$1:$B$195,2,0)","v":"20 Calle 3-67 Zona 1"},"2021-01-23T08:40:00","S/S",{"$f":"VLOOKUP(F305,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["ENERO 2,021","2021-01-18T07:00:00","R-490289","El ticket R-490289 ha sido asignado a DIVERSA\n\nTítulo: mantenimiento preventivo a equipos frios CS4\n\nDescripción:\n\nmantenimiento preventivo a equipos frios CS4\n\n","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC141",{"$f":"VLOOKUP(F306,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-01-21T15:02:00","1322 ESDRAS RODRIGUEZ",null,null,null,null,21833,21839,null,null,"18:20:00",null,"200","2021-01-18T07:00:00","2021-01-21","2021-01-18","2021-01-21","07:00:00","15:02:00",30.033333312,3.754166664,4,6,1,1,null,{"$f":"VLOOKUP(F306,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Aguilar Batres 44-70 Zona 11 (C.C. Metrosur)"},"2021-01-22T10:30:00","S/S",{"$f":"VLOOKUP(F306,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,021","2021-01-18T07:00:00","R-490291","El ticket R-490291 ha sido asignado a DIVERSA\n\nTítulo: mantenimiento preventivo a equipos frios CS4\n\nDescripción:\n\nmantenimiento preventivo a equipos frios CS4","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC123",{"$f":"VLOOKUP(F307,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-01-23T10:07:00","1322 ESDRAS RODRIGUEZ",null,null,null,null,21910,21920,null,null,"14:28:00",null,"200","2021-01-18T07:00:00","2021-01-23","2021-01-18","2021-01-23","07:00:00","10:07:00",43.116666647999999,5.3895833309999999,4,10,1,1,null,{"$f":"VLOOKUP(F307,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada San Juan 35-00 Zona 7"},"2021-01-25T09:11:00","S/S",{"$f":"VLOOKUP(F307,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-18T07:00:00","R-490295","El ticket R-490295 ha sido asignado a DIVERSA\n\nTítulo: mantenimiento preventivo a equipos frios CS4\n\nDescripción:\n\nmantenimiento preventivo a equipos frios CS4","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC195",{"$f":"VLOOKUP(F308,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-01-18T13:25:00","1322 ESDRAS RODRIGUEZ",null,null,null,null,8,9,null,null,"15:45:00",null,"200","2021-01-18T07:00:00","2021-01-18","2021-01-18","2021-01-18","07:00:00","13:25:00",5,0.625,1,1,1,1,null,{"$f":"VLOOKUP(F308,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 25-50 Zona 7 ."},"2021-01-19T10:59:00","S/S",{"$f":"VLOOKUP(F308,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-18T07:00:00","R-490287","El ticket R-490287 ha sido asignado a DIVERSA\n\nTítulo: mantenimiento preventivo a equipos frios CS4\n\nDescripción:\n\nmantenimiento preventivo a equipos frios CS4\n\n","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC109",{"$f":"VLOOKUP(F309,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-01-25T09:45:00","1322 ESDRAS RODRIGUEZ",null,null,null,null,21987,22000,null,null,"13:38:00",null,"200","2021-01-18T07:00:00","2021-01-25","2021-01-18","2021-01-25","07:00:00","09:45:00",46.75,5.84375,4,13,1,1,null,{"$f":"VLOOKUP(F309,[2]BASE!$A$1:$B$195,2,0)","v":"6ª Avenida 15-01 Zona 1 (Parque Concordia)"},"2021-01-26T10:40:00","S/S",{"$f":"VLOOKUP(F309,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["ENERO 2,021","2021-01-18T07:00:00","R-490299","El ticket R-490299 ha sido asignado a DIVERSA\n\nTítulo: mantenimiento preventivo a equipos frios CS4\n\nDescripción:\n\nmantenimiento preventivo a equipos frios CS4","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC196",{"$f":"VLOOKUP(F310,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-01-26T14:00:00","1322 ESDRAS RODRIGUEZ",null,null,null,null,6,17,null,null,"16:23:00",null,"200","2021-01-18T07:00:00","2021-01-26","2021-01-18","2021-01-26","07:00:00","14:00:00",57,7.125,4,11,1,1,null,{"$f":"VLOOKUP(F310,[2]BASE!$A$1:$B$195,2,0)","v":"Diagonal 19, 36-01 Zona12,Centro Comercial La Pradera Vistares , Local Fc-04,"},"2021-01-27T11:19:00","S/S",{"$f":"VLOOKUP(F310,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["ENERO 2,021","2021-01-18T07:00:00","R-490293","El ticket R-490293 ha sido asignado a DIVERSA\n\nTítulo: mantenimiento preventivo a equipos frios CS4\n\nDescripción:\n\nmantenimiento preventivo a equipos frios CS4","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC149",{"$f":"VLOOKUP(F311,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-01-18T10:35:00","1322 ESDRAS RODRIGUEZ",null,null,null,null,9,13,null,null,"14:55:00",null,"200","2021-01-18T07:00:00","2021-01-18","2021-01-18","2021-01-18","07:00:00","10:35:00",3.5833333280000002,0.44791666600000002,1,4,1,1,null,{"$f":"VLOOKUP(F311,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 23 Avenida 0-19 Zona 7"},"2021-01-19T11:00:00","S/S",{"$f":"VLOOKUP(F311,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-18T07:00:00","R-490294","El ticket R-490294 ha sido asignado a DIVERSA\n\nTítulo: mantenimiento preventivo a equipos frios CS4\n\nDescripción:\n\nmantenimiento preventivo a equipos frios CS4","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC179",{"$f":"VLOOKUP(F312,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-01-26T10:15:00","1322 ESDRAS RODRIGUEZ",null,null,null,null,1,6,null,null,"10:32:00",null,"200","2021-01-18T07:00:00","2021-01-26","2021-01-18","2021-01-26","07:00:00","10:15:00",55.249999991999999,6.9062499989999999,4,5,1,1,null,{"$f":"VLOOKUP(F312,[2]BASE!$A$1:$B$195,2,0)","v":"21 Avenida 4-32 Zona 11 Local No. Fc-06 Nivel 2 Centro Comercial Miraflores"},"2021-01-27T11:19:00","S/S",{"$f":"VLOOKUP(F312,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["ENERO 2,021","2021-01-18T07:00:00","TK174975","Calzada Aguilar Batres 44-70 Zona 11 Centro Comercial Plaza Azul Villa Nueva ","MANTENIMIENTO PREVENTIVO FINALIZADO.","CB108",{"$f":"VLOOKUP(F313,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"METRO","SI","PREVENTIVO","CAFÉ BARISTA","2021-01-20T10:00:00","1322 ESDRAS RODRIGUEZ",null,null,null,null,21787,21794,null,null,"15:10:00",null,"200","2021-01-18T07:00:00","2021-01-20","2021-01-18","2021-01-20","07:00:00","10:00:00",18.999999983999999,2.3749999979999998,3,7,1,1,null,{"$f":"VLOOKUP(F313,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Aguilar Batres 44-70, Zona 11 Centro Comercial Plaza Azul, Villa Nueva, Guatemala"},"2021-01-21T10:12:00","S/S",{"$f":"VLOOKUP(F313,[2]BASE!$A$1:$D$195,4,0)","v":5.0045108575625203}]
["ENERO 2,021","2021-01-18T07:00:00","TK174977","Calzada Roosevelt, 14-82, Zona 7 Centro Comercial Prima, Local 157 Auto-Servicio","MANTENIMIENTO PREVENTIVO FINALIZADO.","CB112",{"$f":"VLOOKUP(F314,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"METRO","SI","PREVENTIVO","CAFÉ BARISTA","2021-01-19T09:00:00","1322 ESDRAS RODRIGUEZ",null,null,null,null,21742,21759,null,null,"11:45:00",null,"200","2021-01-18T07:00:00","2021-01-19","2021-01-18","2021-01-19","07:00:00","09:00:00",10,1.25,2,17,1,1,null,{"$f":"VLOOKUP(F314,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt, 14-82, Zona 7 Centro Comercial Prima, Local 157"},"2021-01-22T07:00:00","S/S",{"$f":"VLOOKUP(F314,[2]BASE!$A$1:$D$195,4,0)","v":8.0072173721000333}]
["ENERO 2,021","2021-01-18T07:00:00","TK174983","10A Avenida 18-02, Zona 10 Local No. 5 C.C. Prisa Los Próceres","MANTENIMIENTO PREVENTIVO FINALIZADO.","CB129",{"$f":"VLOOKUP(F315,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","PREVENTIVO","CAFÉ BARISTA","2021-01-21T06:52:00","1322 ESDRAS RODRIGUEZ",null,null,null,null,21818,21827,null,null,"08:09:00",null,"200","2021-01-18T07:00:00","2021-01-21","2021-01-18","2021-01-21","07:00:00","06:52:00",24,3,3,9,1,1,null,{"$f":"VLOOKUP(F315,[2]BASE!$A$1:$B$195,2,0)","v":"10A Avenida 18-02, Zona 10 Local No. 5 C.C. Prisa Los Próceres"},"2021-01-22T10:39:00","S/S",{"$f":"VLOOKUP(F315,[2]BASE!$A$1:$D$195,4,0)","v":6.0054130290750249}]
["ENERO 2,021","2021-01-18T07:51:00","R-490180","El ticket R-490180 ha sido asignado a DIVERSA\n\nTítulo: frio empanizado\n\nDescripción:\n\nfrio empanizado no llega a temperatura, favor enviar a proveedor que cubra garantia del cambio de compresor, nuevamente tiene el problema de temperatura\n\n","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO P/CAMARA,MODELO DP-67 SERIE 12401247 ATENDIO MIGUEL TEL.NO DIO FINALIZADO 19/1/21.","PC652",{"$f":"VLOOKUP(F316,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-19T12:50:00","1178 CARLOS BLANCO",18745,"EMSA NORMAL","EMSA FRIO",null,89363,89395,"DP-67",12401247,"14:10:00",38,"145","2021-01-18T07:51:00","2021-01-19","2021-01-18","2021-01-19","07:51:00","12:50:00",12.150000008000001,1.5187500010000001,2,32,1,1,null,{"$f":"VLOOKUP(F316,[2]BASE!$A$1:$B$195,2,0)","v":"5ª Avenida Y 8ª Calle Zona 1 San Juan Sacatepéquez"},"2021-01-20T10:36:00",57425,{"$f":"VLOOKUP(F316,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-18T08:43:00","R-490212","El ticket R-490212 ha sido asignado a DIVERSA\n\nTítulo: Enfriador 2 cuerpos\n\nDescripción:\n\nEnfriador de area de pizza  no llega a temperature y hace ruido\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 9W,MODELO R48 S/S FICHA 64506 ATENDIO ERICK CUYAN TEL.2480-1260 FINALIZADO 22/1/21.","PC141",{"$f":"VLOOKUP(F317,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-22T09:20:00","1178 CARLOS BLANCO",19659,"EMSA NORMAL","EMSA FRIO",null,89643,89658,"R48",64506,"11:50:00",null,"145","2021-01-18T08:43:00","2021-01-22","2021-01-18","2021-01-22","08:43:00","09:20:00",32.616666656,4.0770833319999999,4,15,1,1,null,{"$f":"VLOOKUP(F317,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Aguilar Batres 44-70 Zona 11 (C.C. Metrosur)"},"2021-01-23T08:54:00","S/S",{"$f":"VLOOKUP(F317,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,021","2021-01-18T08:52:00","R-490215","El ticket R-490215 ha sido asignado a DIVERSA\n\nTítulo: Revicon y calibracio de quipo frio\n\nDescripción:\n\nMesa de ingredentado de pizza no llega a su temperatura\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO SPE-48 SERIE 12301692 ATENDIO JONATHAN MAZARIEGOS TEL.7889-1512 FINALIZADO 21/1/21.","PC688",{"$f":"VLOOKUP(F318,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-01-21T15:50:00","4202 MANUEL MELLADO",18803,"EMSA NORMAL",null,null,272267,272282,"PE-48",12301692,"16:50:00",36,"137","2021-01-18T08:52:00","2021-01-21","2021-01-18","2021-01-21","08:52:00","15:50:00",28.966666672000002,3.6208333340000003,4,25,1,1,null,{"$f":"VLOOKUP(F318,[2]BASE!$A$1:$B$195,2,0)","v":"Km 60 Interplaza Escuintla"},"2021-01-25T12:30:00",54300,{"$f":"VLOOKUP(F318,[2]BASE!$A$1:$D$195,4,0)","v":15}]
["ENERO 2,021","2021-01-18T09:41:00","TK174972","Buen dia, me podrían apoyar con el siguiente caso, máquina de hielo tiene plaga interna y se necesita desarmar para que el proveedor pueda fumigar internamente.\nFavor de coordinar un técnico para hoy a las 5:00 pm, de antemano gracias.\n","SE REALIZO CHEQUEO GENERAL,SE DESARMO MAQUINA DE HIELO POR FUMIGACION,MODELO UDO240A S/S FICHA 64597 ATENDIO SANDY AQUINO TEL.5213-7962 FINALIZADO 18/1/21.","CB147",{"$f":"VLOOKUP(F319,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-01-18T17:19:00","1453 DIEGO MALDONADO",19394,"EMSA NORMAL","EMSA FRIO",null,219057,219093,"QDO-240A",64597,"18:20:00",null,"139","2021-01-18T09:41:00","2021-01-18","2021-01-18","2021-01-18","09:41:00","17:19:00",5.3166666720000002,0.66458333400000003,1,58,1,1,null,{"$f":"VLOOKUP(F319,[2]BASE!$A$1:$B$195,2,0)","v":"7 Avenida Y 11 Calle Zona 09 Zona Medica"},"2021-01-19T10:51:00",38578,{"$f":"VLOOKUP(F319,[2]BASE!$A$1:$D$195,4,0)","v":8.0072173721000333}]
["ENERO 2,021","2021-01-18T11:03:00","R-490280","El ticket R-490280 ha sido asignado a DIVERSA\n\nTítulo: mantenimiento preventivo a equipos frios CS4\n\nDescripción:\n\nmantenimiento preventivo a equipos frios CS4","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC650",{"$f":"VLOOKUP(F320,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-01-21T08:00:00","3205 ESVIN ESTRADA",null,null,null,null,237183,237183,null,null,"10:00:00",null,"140","2021-01-18T11:03:00","2021-01-21","2021-01-18","2021-01-21","11:03:00","08:00:00",20.950000008,2.618750001,3,0,1,1,null,{"$f":"VLOOKUP(F320,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle 5-20 Zona 2 C.C. Plaza Madalena Coban Alta Verapaz Local F Y , (Food-Court)"},"2021-01-22T11:55:00","S/S",{"$f":"VLOOKUP(F320,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["ENERO 2,021","2021-01-18T11:03:00","R-490283","El ticket R-490283 ha sido asignado a DIVERSA\n\nTítulo: mantenimiento preventivo a equipos frios CS4\n\nDescripción:\n\nmantenimiento preventivo a equipos frios CS4\n\n","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC699",{"$f":"VLOOKUP(F321,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-01-21T11:00:00","3205 ESVIN ESTRADA",null,null,null,null,237183,237183,null,null,"15:20:00",null,"140","2021-01-18T11:03:00","2021-01-21","2021-01-18","2021-01-21","11:03:00","11:00:00",23.950000008,2.993750001,3,0,1,1,null,{"$f":"VLOOKUP(F321,[2]BASE!$A$1:$B$195,2,0)","v":"7A Calle, Barrio San Sebastian, San Pedro Carcha"},"2021-01-22T11:57:00","S/S",{"$f":"VLOOKUP(F321,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-18T11:03:00","R-490281","l ticket R-490281 ha sido asignado a DIVERSA\n\nTítulo: mantenimiento preventivo a equipos frios CS4\n\nDescripción:\n\nmantenimiento preventivo a equipos frios CS4","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC659",{"$f":"VLOOKUP(F322,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO",{"$f":"IF(LEFT(F322,2)=\"DC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F322,2)=\"PC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F322,2)=\"CB\",\"CAFÉ BARISTA\",\"\")&IF(LEFT(F322,2)=\"HB\",\"BIG BURGUER\",\"\")&IF(LEFT(F322,2)=\"CM\",\"POLLO CAMPERO\",\"\")","v":"POLLO CAMPERO"},"2021-01-20T11:30:00","3205 ESVIN ESTRADA",null,null,null,null,237046,237081,null,null,"14:30:00",null,"140","2021-01-18T11:03:00","2021-01-20",{"$f":"VALUE(LEFT(Y322,5))","v":"2021-01-18"},{"$f":"IFERROR(IF(I322=\"SI\",VALUE(LEFT(L322,5)),TODAY()),\"\")","v":"2021-01-20"},{"$f":"VALUE(MID(Y322,6,10))","v":"11:03:00"},{"$f":"IFERROR(IF(I322=\"SI\",IF(MID(L322,6,10)=\"\",12,VALUE(MID(L322,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"11:30:00"},{"$f":"IF(OR(IF(AB322<AA322,1,0)=1,IF(AND(AB322=AA322,AD322<AC322),1,0)=1,IF(AND(WEEKDAY(AA322)=1,WEEKDAY(AB322)=1),1,0)=1),0,IF(WEEKDAY(AB322)=1,AB322-AA322-(NETWORKDAYS.INTL(AA322,AB322,17)-NETWORKDAYS.INTL(AA322,AB322,1))/2-(NETWORKDAYS.INTL(AA322,AB322,11)-NETWORKDAYS.INTL(AA322,AB322,1))+1,IF(WEEKDAY(AB322)=7,AB322-AA322-(NETWORKDAYS.INTL(AA322,AB322,17)-NETWORKDAYS.INTL(AA322,AB322,1))/2-(AB322-AA322-NETWORKDAYS.INTL(AA322,AB322,17)),AB322-AA322-(NETWORKDAYS.INTL(AA322,AB322,17)-NETWORKDAYS.INTL(AA322,AB322,1))/2-(NETWORKDAYS.INTL(AA322,AB322,11)-NETWORKDAYS.INTL(AA322,AB322,1))))*8+IF(WEEKDAY(AA322)=1,IF(AND(WEEKDAY(AB322,1)=7,AD322>12/24),4,IF(WEEKDAY(AB322,1)=1,0,IF(AND(AD322>14/24,AD322<17/24),AD322-7/24-2/24,IF(AND(AD322<=12/24,AD322>7/24),AD322-7/24,IF(AND(AD322>12/24,AD322<=14/24),AD322-7/24-(AD322-12/24),IF(AD322>=17/24,17/24-7/24-2/24,IF(AD322<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD322<AC322,AA322=AB322),0,IF(AND(WEEKDAY(AB322,1)=7,AD322>12/24),4,IF(WEEKDAY(AB322,1)=1,0,IF(AND(AD322>14/24,AD322<17/24),AD322-7/24-2/24,IF(AND(AD322<=12/24,AD322>7/24),AD322-7/24,IF(AND(AD322>12/24,AD322<=14/24),AD322-7/24-(AD322-12/24),IF(AD322>=17/24,17/24-7/24-2/24,IF(AD322<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA322,1)=7,AC322>11/24),4,IF(AND(AC322>14/24,AC322<=17/24),AC322-7/24-2/24,IF(AND(AC322<=12/24,AC322>7/24),AC322-7/24,IF(AND(AC322>12/24,AC322<=14/24),AC322-7/24-(AC322-12/24),IF(AC322>17/24,17/24-7/24-2/24,IF(AC322<=7/24,0,\"no aplica\")))))*24))))","v":16.450000000000003},{"$f":"IF(OR(IF(AB322<AA322,1,0)=1,IF(AND(AB322=AA322,AD322<AC322),1,0)=1,IF(AND(WEEKDAY(AA322)=1,WEEKDAY(AB322)=1),1,0)=1),0,IF(WEEKDAY(AB322)=1,AB322-AA322-(NETWORKDAYS.INTL(AA322,AB322,17)-NETWORKDAYS.INTL(AA322,AB322,1))/2-(NETWORKDAYS.INTL(AA322,AB322,11)-NETWORKDAYS.INTL(AA322,AB322,1))+1,IF(WEEKDAY(AB322)=7,AB322-AA322-(NETWORKDAYS.INTL(AA322,AB322,17)-NETWORKDAYS.INTL(AA322,AB322,1))/2-(AB322-AA322-NETWORKDAYS.INTL(AA322,AB322,17)),AB322-AA322-(NETWORKDAYS.INTL(AA322,AB322,17)-NETWORKDAYS.INTL(AA322,AB322,1))/2-(NETWORKDAYS.INTL(AA322,AB322,11)-NETWORKDAYS.INTL(AA322,AB322,1))))+IF(WEEKDAY(AA322)=1,IF(AND(WEEKDAY(AB322,1)=7,AD322>12/24),4,IF(WEEKDAY(AB322,1)=1,0,IF(AND(AD322>14/24,AD322<17/24),AD322-7/24-2/24,IF(AND(AD322<=12/24,AD322>7/24),AD322-7/24,IF(AND(AD322>12/24,AD322<=14/24),AD322-7/24-(AD322-12/24),IF(AD322>=17/24,17/24-7/24-2/24,IF(AD322<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD322<AC322,AA322=AB322),0,IF(AND(WEEKDAY(AB322,1)=7,AD322>12/24),4,IF(WEEKDAY(AB322,1)=1,0,IF(AND(AD322>14/24,AD322<17/24),AD322-7/24-2/24,IF(AND(AD322<=12/24,AD322>7/24),AD322-7/24,IF(AND(AD322>12/24,AD322<=14/24),AD322-7/24-(AD322-12/24),IF(AD322>=17/24,17/24-7/24-2/24,IF(AD322<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA322,1)=7,AC322>11/24),4,IF(AND(AC322>14/24,AC322<=17/24),AC322-7/24-2/24,IF(AND(AC322<=12/24,AC322>7/24),AC322-7/24,IF(AND(AC322>12/24,AC322<=14/24),AC322-7/24-(AC322-12/24),IF(AC322>17/24,17/24-7/24-2/24,IF(AC322<=7/24,0,\"no aplica\")))))*24)))/8)","v":2.0562500000000004},{"$f":"IF(AE322<8.1,1,IF(AE322<16.1,2,IF(AE322<24.1,3,4)))","v":3},{"$f":"IFERROR((ROUNDUP((S322-R322)*(+IF($X322=\"101\",\"1\",\"\")&(IF($X322=\"102\",\"1\",\"\"))&(IF($X322=\"103\",\"1\",\"\"))&(IF($X322=\"104\",\"1\",\"\"))&(IF($X322=\"105\",\"1\",\"\"))&(IF($X322=\"106\",\"1\",\"\"))&(IF($X322=\"107\",\"1\",\"\"))&(IF($X322=\"108\",\"1\",\"\"))&(IF($X322=\"109\",\"1\",\"\"))&(IF($X322=\"110\",\"1.609344\",\"\"))&(IF($X322=\"111\",\"1\",\"\"))&(IF($X322=\"112\",\"1\",\"\"))&(IF($X322=\"113\",\"1\",\"\"))&(IF($X322=\"114\",\"1\",\"\"))&(IF($X322=\"115\",\"1\",\"\"))&(IF($X322=\"116\",\"1\",\"\"))&(IF($X322=\"117\",\"1\",\"\"))&(IF($X322=\"118\",\"1\",\"\"))&(IF($X322=\"119\",\"1\",\"\"))&(IF($X322=\"120\",\"1\",\"\"))&(IF($X322=\"121\",\"1\",\"\"))&(IF($X322=\"122\",\"1\",\"\"))&(IF($X322=\"123\",\"1\",\"\"))&(IF($X322=\"124\",\"1\",\"\"))&(IF($X322=\"125\",\"1\",\"\"))&(IF($X322=\"126\",\"1\",\"\"))&(IF($X322=\"127\",\"1\",\"\"))&(IF($X322=\"128\",\"1\",\"\"))&(IF($X322=\"129\",\"1\",\"\"))&(IF($X322=\"130\",\"1\",\"\"))&(IF($X322=\"131\",\"1\",\"\"))&(IF($X322=\"132\",\"1\",\"\"))&(IF($X322=\"133\",\"1\",\"\"))&(IF($X322=\"134\",\"1\",\"\"))&(IF($X322=\"135\",\"1\",\"\"))&(IF($X322=\"136\",\"1\",\"\"))&(IF($X322=\"137\",\"1.609344\",\"\"))&(IF($X322=\"138\",\"1\",\"\"))&(IF($X322=\"139\",\"1.609344\",\"\"))&(IF($X322=\"140\",\"1.609344\",\"\"))&(IF($X322=\"141\",\"1\",\"\"))&(IF($X322=\"142\",\"1\",\"\"))&(IF($X322=\"143\",\"1\",\"\"))&(IF($X322=\"144\",\"1\",\"\"))&(IF($X322=\"145\",\"1\",\"\"))&(IF($X322=\"146\",\"1\",\"\"))&(IF($X322=\"147\",\"1\",\"\"))&(IF($X322=\"148\",\"1\",\"\"))&(IF($X322=\"149\",\"1\",\"\"))&(IF($X322=\"150\",\"1\",\"\"))&(IF($X322=\"151\",\"1\",\"\"))&(IF($X322=\"152\",\"1.6039344\",\"\"))&(IF($X322=\"153\",\"1.609344\",\"\"))&(IF($X322=\"154\",\"1\",\"\"))&(IF($X322=\"155\",\"1\",\"\"))&(IF($X322=\"156\",\"1\",\"\"))&(IF($X322=\"186\",\"1\",\"\"))&(IF($X322=\"195\",\"1\",\"\"))&(IF($X322=\"196\",\"1\",\"\"))&(IF($X322=\"197\",\"1\",\"\"))&(IF($X322=\"198\",\"1\",\"\"))&(IF($X322=\"199\",\"1\",\"\"))&(IF($X322=\"200\",\"1\",\"\"))&(IF($X322=\"201\",\"1\",\"\"))&(IF($X322=\"202\",\"1\",\"\"))&(IF($X322=\"203\",\"1\",\"\"))&(IF($X322=\"204\",\"1\",\"\"))&(IF($X322=\"300\",\"1\",\"\"))&(IF($X322=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":57},{"$f":"IFERROR(MONTH(AB322),\"\")","v":1},{"$f":"IFERROR(MONTH(AA322),\"\")","v":1},null,{"$f":"VLOOKUP(F322,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 121.5 Al Atlántico Centro Comercial Plaza Las Cascadas Local 135, Teculután Zacapa"},"2021-01-21T11:06:00","S/S",{"$f":"VLOOKUP(F322,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-18T11:03:00","R-490282","El ticket R-490282 ha sido asignado a DIVERSA\n\nTítulo: mantenimiento preventivo a equipos frios CS4\n\nDescripción:\n\nmantenimiento preventivo a equipos frios CS4\n\n","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC671",{"$f":"VLOOKUP(F323,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-01-23T09:30:00","3407 JULIO ESTRADA",null,null,null,null,287843,287843,null,null,"11:40:00",null,"200","2021-01-18T11:03:00","2021-01-23","2021-01-18","2021-01-23","11:03:00","09:30:00",38.450000008000004,4.8062500010000004,4,0,1,1,null,{"$f":"VLOOKUP(F323,[2]BASE!$A$1:$B$195,2,0)","v":"Carretera Ca-10 Km. 167.5 A Esquipulas, Centro Comercial Pradera Chiquimula Local 111"},"2021-01-25T10:10:00","S/S",{"$f":"VLOOKUP(F323,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-18T11:03:00","R-490302","El ticket R-490302 ha sido asignado a DIVERSA\n\nTítulo: mantenimiento preventivo a equipos frios CS4\n\nDescripción:\n\nmantenimiento preventivo a equipos frios CS4\n\n","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC648",{"$f":"VLOOKUP(F324,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-01-20T15:30:00","2505 LUIS ORTEGA",null,null,null,null,409293,409328,null,null,"17:30:00",null,"200","2021-01-18T11:03:00","2021-01-20","2021-01-18","2021-01-20","11:03:00","15:30:00",18.450000008,2.306250001,3,35,1,1,null,{"$f":"VLOOKUP(F324,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 158 Carretera A Mazatenano, C.C. Plaza Americas, Local 304"},"2021-01-21T11:34:00","S/S",{"$f":"VLOOKUP(F324,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-18T11:03:00","R-490301","El ticket R-490301 ha sido asignado a DIVERSA\n\nTítulo: mantenimiento preventivo a equipos frios CS4\n\nDescripción:\n\nmantenimiento preventivo a equipos frios CS4","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC651",{"$f":"VLOOKUP(F325,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-01-20T11:25:00","2505 LUIS ORTEGA",null,null,null,null,409154,409293,null,null,"13:20:00",null,"200","2021-01-18T11:03:00","2021-01-20","2021-01-18","2021-01-20","11:03:00","11:25:00",16.366666672000001,2.0458333340000001,3,139,1,1,null,{"$f":"VLOOKUP(F325,[2]BASE!$A$1:$B$195,2,0)","v":"Salida A Champerico 2-69 Zona 5  Retalhuleu"},"2021-01-20T14:33:00","S/S",{"$f":"VLOOKUP(F325,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["ENERO 2,021","2021-01-18T11:03:00","R-490297","El ticket R-490297 ha sido asignado a DIVERSA\n\nTítulo: mantenimiento preventivo a equipos frios CS4\n\nDescripción:\n\nmantenimiento preventivo a equipos frios CS4","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC631",{"$f":"VLOOKUP(F326,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-01-20T08:30:00","2147 MARIO DE LEON",null,null,null,null,243625,243805,null,null,"09:50:00",null,"154","2021-01-18T11:03:00","2021-01-20","2021-01-18","2021-01-20","11:03:00","08:30:00",13.450000000000001,1.6812500000000001,2,180,1,1,null,{"$f":"VLOOKUP(F326,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Centenario 0-000 Zona 1 Mazatenano Suchitepéquez Edificio Centenario"},"2021-01-20T15:22:00","S/S",{"$f":"VLOOKUP(F326,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-18T11:03:00","R-490296","El ticket R-490296 ha sido asignado a DIVERSA\n\nTítulo: mantenimiento preventivo a equipos frios CS4\n\nDescripción:\n\nmantenimiento preventivo a equipos frios CS4\n\n","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC638",{"$f":"VLOOKUP(F327,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-01-21T11:45:00","4202 MANUEL MELLADO",null,null,null,null,272267,272267,null,null,"14:10:00",null,"137","2021-01-18T11:03:00","2021-01-21","2021-01-18","2021-01-21","11:03:00","11:45:00",24.700000008,3.087500001,4,0,1,1,null,{"$f":"VLOOKUP(F327,[2]BASE!$A$1:$B$195,2,0)","v":"1 Avenida  Y 1 Calle Colonia San Pedro El Pito Casa R-5 Zona 2 Centro Comercial “Plaza Palmeras” Escuintla"},"2021-01-21T15:01:00","S/S",{"$f":"VLOOKUP(F327,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["ENERO 2,021","2021-01-18T11:03:00","R-490300","El ticket R-490300 ha sido asignado a DIVERSA\n\nTítulo: mantenimiento preventivo a equipos frios CS4\n\nDescripción:\n\nmantenimiento preventivo a equipos frios CS4","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC667",{"$f":"VLOOKUP(F328,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-01-20T14:10:00","2147 MARIO DE LEON",null,null,null,null,243805,243856,null,null,"18:00:00",null,"154","2021-01-18T11:03:00","2021-01-20","2021-01-18","2021-01-20","11:03:00","14:10:00",17.116666664,2.139583333,3,51,1,1,null,{"$f":"VLOOKUP(F328,[2]BASE!$A$1:$B$195,2,0)","v":"5 Avenida “A” Y 1 Calle Zona 5 Centro Comercial La Trinidad Local 32, Retalhuleu (Food-Court)"},"2021-01-21T11:31:00","S/S",{"$f":"VLOOKUP(F328,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["ENERO 2,021","2021-01-18T13:46:00","R-490519","El ticket R-490519 ha sido asignado a DIVERSA\n\nTítulo: madurador\n\nDescripción:\n\nmadurador 1 y 2 no llegan a la temperatura","SE REALIZO CHEQUEO GENERAL,SE DESTAPO CONDENSADOR,MODELO HR1-1S S/S FICHA 63193 ATENDIO CONSTANTINO BARRERA TEL.NO DIO FINALIZADO 19/1/21.","PC143",{"$f":"VLOOKUP(F329,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-19T10:20:00","1110 BYRON SUAREZ",18966,"EMSA NORMAL","EMSA FRIO",null,142583,142597,"HR1-15",63193,"11:00:00",37,"151","2021-01-18T13:46:00","2021-01-19","2021-01-18","2021-01-19","13:46:00","10:20:00",6.3333333199999995,0.79166666499999994,1,14,1,1,null,{"$f":"VLOOKUP(F329,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 17.5 Carretera Al Pacifico C.C. Santa Clara Local 210 Villa Nueva"},"2021-01-20T10:34:00",63193,{"$f":"VLOOKUP(F329,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,021","2021-01-18T13:46:00","R-490519","El ticket R-490519 ha sido asignado a DIVERSA\n\nTítulo: madurador\n\nDescripción:\n\nmadurador 1 y 2 no llegan a la temperatura","SE REALIZO CHEQUEO GENERAL,SE DESTAPO CONDENSADOR,MODELO HR1-1S S/S FICHA 64564 ATENDIO CONSTANTINO BARRERA TEL.NO DIO FINALIZADO 19/1/21.","PC143",{"$f":"VLOOKUP(F330,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-19T11:00:00","1110 BYRON SUAREZ",18964,"EMSA NORMAL","EMSA FRIO",null,142597,142597,"HR1-15",64564,"11:40:00",36,"151","2021-01-18T13:46:00","2021-01-19","2021-01-18","2021-01-19","13:46:00","11:00:00",6.9999999919999993,0.87499999899999992,1,0,1,1,null,{"$f":"VLOOKUP(F330,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 17.5 Carretera Al Pacifico C.C. Santa Clara Local 210 Villa Nueva"},"2021-01-20T10:34:00",51095,{"$f":"VLOOKUP(F330,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,021","2021-01-18T14:01:00","R-490335","El ticket R-490335 ha sido asignado a DIVERSA\n\nTítulo: MADURADOR DE POLLO\n\nDescripción:\n\nFavor de apoyarnos con la revision del maduradopr de pollo, temperatura esta a 30 grados.\n\n","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO P/CAMARA,MODELO PRD1 S/S FICHA 158094 ATENDIO ROBINZON CHAVEZ TEL.2436-1755 FINALIZADO 19/01/2021.","PC164",{"$f":"VLOOKUP(F331,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-19T08:28:00","1217 FERNANDO ESCOBAR",18673,"EMSA NORMAL","EMSA FRIO",null,60108,60124,"PRD1",158094,"09:57:00",35,"156","2021-01-18T14:01:00","2021-01-19","2021-01-18","2021-01-19","14:01:00","08:28:00",4.4500000000000011,0.55625000000000013,1,16,1,1,null,{"$f":"VLOOKUP(F331,[2]BASE!$A$1:$B$195,2,0)","v":"Calle De Los Pinos 18-65 Colonia San Carlos C. C. Plaza San Carlos El Encinal Zona 6 Mixco"},"2021-01-19T15:02:00",14808,{"$f":"VLOOKUP(F331,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,021","2021-01-18T21:01:00","R-490644","El ticket R-490644 ha sido asignado a DIVERSA\n\nTítulo: no llega a su temperatura\n\nDescripción:\n\nBuenas noches solicito de su apoyo para la calibracion de congelador no llega a temperature.\n\nCS4","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 VARILLA,02 VALVULAS,03 LB DE GAS R-404,MODELO EF-24 S/S FICHA 64475 ATENDIO ALAN ARANA TEL.4249-2191 FINALIZADO 21/1/21.","PC178",{"$f":"VLOOKUP(F332,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-21T14:10:00","1453 DIEGO MALDONADO",19501,"EMSA NORMAL","EMSA FRIO",null,219160,219183,"EF-24",64475,"17:00:00",null,"139","2021-01-18T21:01:00","2021-01-21","2021-01-18","2021-01-21","21:01:00","14:10:00",21.166666648,2.645833331,3,38,1,1,null,{"$f":"VLOOKUP(F332,[2]BASE!$A$1:$B$195,2,0)","v":"Local Comercial Fc-12 3Er Nivel Centro Comercial Oakland Diagonal 6 13-01 Zona 10"},"2021-01-22T10:41:00",15046,{"$f":"VLOOKUP(F332,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["ENERO 2,021","2021-01-19T07:00:00","TK175270","CB CALZADA ROOSEVELT GALERIAS PRIMA","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,01 SUPER BONDER,MODELO UCR-27A S/S FICHA 124694 ATENDIO CAROL PEÑATE TEL.2474-8584 FINALIZADO 19/1/21.","CB112",{"$f":"VLOOKUP(F333,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"METRO","SI","IMAGEN","CAFÉ BARISTA","2021-01-19T13:16:00","1322 ESDRAS RODRIGUEZ",19552,"EMSA NORMAL","EMSA IMAGEN",null,21759,21759,"UCR-27A",124694,"14:20:00",36,"200","2021-01-19T07:00:00","2021-01-19","2021-01-19","2021-01-19","07:00:00","13:16:00",5,0.625,1,0,1,1,null,{"$f":"VLOOKUP(F333,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt, 14-82, Zona 7 Centro Comercial Prima, Local 157"},"2021-01-20T10:29:00","S/S",{"$f":"VLOOKUP(F333,[2]BASE!$A$1:$D$195,4,0)","v":8.0072173721000333}]
["ENERO 2,021","2021-01-19T07:00:00","TK175270","CB CALZADA ROOSEVELT GALERIAS PRIMA","SE REALIZO CHEQUEO GENERAL,02 EMPAQUE,01 SUPER BONDER,MODELO SPE-48-12 SERIE B112MF01 ATENDIO CAROL PEÑATE TEL.2474-8584 FINALIZADO 19/1/21.","CB112",{"$f":"VLOOKUP(F334,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"METRO","SI","IMAGEN","CAFÉ BARISTA","2021-01-19T14:21:00","1322 ESDRAS RODRIGUEZ",19553,"EMSA NORMAL","EMSA IMAGEN",null,21759,21759,"SPE-48-12","B112MF01","16:20:00",37,"200","2021-01-19T07:00:00","2021-01-19","2021-01-19","2021-01-19","07:00:00","14:21:00",5.349999984000001,0.66874999800000012,1,0,1,1,null,{"$f":"VLOOKUP(F334,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt, 14-82, Zona 7 Centro Comercial Prima, Local 157"},"2021-01-20T10:29:00","S/S",{"$f":"VLOOKUP(F334,[2]BASE!$A$1:$D$195,4,0)","v":8.0072173721000333}]
["ENERO 2,021","2021-01-19T07:00:00","TK175270","CB CALZADA ROOSEVELT GALERIAS PRIMA","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,01 SUPER BONDER,S/M  S/S FICHA 165395 ATENDIO CAROL PEÑATE TEL.2474-8584 FINALIZADO 19/1/21.","CB112",{"$f":"VLOOKUP(F335,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"METRO","SI","IMAGEN","CAFÉ BARISTA","2021-01-19T12:00:00","1322 ESDRAS RODRIGUEZ",19551,"EMSA NORMAL","EMSA IMAGEN",null,21759,21759,"S/M",165395,"13:15:00",37,"200","2021-01-19T07:00:00","2021-01-19","2021-01-19","2021-01-19","07:00:00","12:00:00",5,0.625,1,0,1,1,null,{"$f":"VLOOKUP(F335,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt, 14-82, Zona 7 Centro Comercial Prima, Local 157"},"2021-01-20T10:29:00","S/S",{"$f":"VLOOKUP(F335,[2]BASE!$A$1:$D$195,4,0)","v":8.0072173721000333}]
["ENERO 2,021","2021-01-19T09:34:00","R-485312","Esta camara ya la vinieron a revisar pero de nuevo no llega a la temperatura, favor de apoyarnos y colocar en la camara un termometro o reloj q mida la temperatura.\n ","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA DE EVAPORADOR,01 MOTOR 1/3,07 FT TUBO COBRE 1/4,01 FILTRO,01 VALVULA,02 VARILLAS,01 CAPACITOR 1/3,03 LBS DE GAS PARA LIMPIEZA,03 LBS DE GAS PARA CARGA,03 LBS DE GAS PARA MEDIR PRESIONES,03 LBS DE GAS PARA LIMPIEZA,S/M S/S FICHA 63255 ATENDIO MARVIN BATZ TEL.7767-8342 FINALIZADO 20/1/21.","PC658",{"$f":"VLOOKUP(F336,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-01-20T13:15:00","2207 BYRON ALFARO",19336,"EMSA NORMAL","EMSA FRIO",null,678941,679001,"S/M",63255,"17:05:00",null,"200","2021-01-19T09:34:00","2021-01-21","2021-01-19","2021-01-20","09:34:00","13:15:00",10.433333336,1.3041666670000001,2,60,1,1,null,{"$f":"VLOOKUP(F336,[2]BASE!$A$1:$B$195,2,0)","v":"Paraje Chuisec Ó Cuatro Caminos, Canton Xecanchavox San Cristobal Totonicapan"},"2021-01-21T11:47:00","S/S",{"$f":"VLOOKUP(F336,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-19T10:33:00","R-490733","El ticket R-490733 ha sido asignado a DIVERSA\n\nTítulo: frio de dos cuerpos con problema de refrigerante\n\nDescripción:\n\nbuen dia por esta via solicito nos apoyen ya que tenemos un frio de 2 cuerpos en donde esta soltando demasiada agua  y si enfria pero no retiene lo frio deshiela.\n\n ","SE REALIZO CHEQUEO GENERAL,SE DESTAPO TUBERIA DE DRENAJE,MODELO HR2-15 S/S FICHA 22772 ATENDIO ELMER GONZALES TEL.7810-3094 FINALIZADO 21/1/21.","PC634",{"$f":"VLOOKUP(F337,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-21T11:50:00","1110 BYRON SUAREZ",18971,"EMSA NORMAL","EMSA FRIO",null,142749,142798,"HR2-15",22772,"12:30:00",36,"151","2021-01-19T10:33:00","2021-01-21","2021-01-19","2021-01-21","10:33:00","11:50:00",17.283333327999998,2.1604166659999997,3,49,1,1,null,{"$f":"VLOOKUP(F337,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Santa Lucía Finca La Pólvora Antigua Guatemala (Cerca Del Mercado)."},"2021-01-21T10:27:00","S/S",{"$f":"VLOOKUP(F337,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,021","2021-01-19T10:38:00","R-490731","El ticket R-490731 ha sido asignado a DIVERSA\n\nTítulo: Enfriador vertical de pizza\n\nDescripción:\n\nBuen dia informo que el enfriador vertical de pizza no llega a su temperatura\n\n","SE REALIZO CHEQUEO GENERAL,01 SWITCH DE PUERTA,CALIBRACION DE TEMPERATURA,MODELO HR1 S/S FICHA 63664 ATENDIO KARIM URIZAR TEL.2254-7938 FINALIZADO 21/01/2021.","PC108",{"$f":"VLOOKUP(F338,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-21T11:56:00","1217 FERNANDO ESCOBAR",18684,"EMSA NORMAL",null,null,60688,60692,"HR1",63664,"13:09:00",38,"156","2021-01-19T10:38:00","2021-01-21","2021-01-19","2021-01-21","10:38:00","11:56:00",17.300000008000001,2.1625000010000002,3,4,1,1,null,{"$f":"VLOOKUP(F338,[2]BASE!$A$1:$B$195,2,0)","v":"5ª Calle 12-31 Zona 6 (Frente A Burger King)"},"2021-01-21T15:12:00","S/S",{"$f":"VLOOKUP(F338,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-19T11:37:00","R-490738","El ticket R-490738 ha sido asignado a DIVERSA\n\nTítulo: enfriador no funciona\n\nDescripción:\n\nenfriador no funciona.","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/3,01 FILTRO,01 VALVULA,01 VARILLA,01 LB DE GAS 134,MODELO ER-48 S/S FICHA 215465 ATENDIO MISAEL VICENTE TEL.5645-2101 FINALIZADO 22/1/21. ","PC152",{"$f":"VLOOKUP(F339,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-22T09:00:00","1217 FERNANDO ESCOBAR",18686,"EMSA NORMAL","EMSA FRIO",null,60726,60732,"ER-48",215465,"15:00:00",35,"156","2021-01-19T11:37:00","2021-01-22","2021-01-19","2021-01-22","11:37:00","09:00:00",21.383333352000001,2.6729166690000001,3,6,1,1,null,{"$f":"VLOOKUP(F339,[2]BASE!$A$1:$B$195,2,0)","v":"Comi-Plaza Parque Zoológico La Aurora Local 6"},"2021-01-23T15:27:00","S/S",{"$f":"VLOOKUP(F339,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["ENERO 2,021","2021-01-19T11:37:00","R-490737","El ticket R-490737 ha sido asignado a DIVERSA\n\nTítulo: no congela\n\nDescripción:\n\ncongelador no funciona.","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE SISTEMA,01 VALVULA,01 VARILLA,03 LBS DE GAS R404,MODELO CR-23 SERIE 130910566 ATENDIO MISAEL VICENTE TEL.2440-3041 FINALIZADO 19/1/21.","PC152",{"$f":"VLOOKUP(F340,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-19T09:10:00","1453 DIEGO MALDONADO",19395,"EMSA NORMAL","EMSA FRIO",null,219104,219104,"CR-23",130910566,"11:20:00",null,"139","2021-01-19T11:37:00","2021-01-19","2021-01-19","2021-01-19","11:37:00","09:10:00",0,0,1,0,1,1,null,{"$f":"VLOOKUP(F340,[2]BASE!$A$1:$B$195,2,0)","v":"Comi-Plaza Parque Zoológico La Aurora Local 6"},"2021-01-20T10:40:00",48456,{"$f":"VLOOKUP(F340,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["ENERO 2,021","2021-01-19T14:48:00","R-490879","El ticket R-490879 ha sido asignado a DIVERSA\n\nTítulo: Reparación de congelador de papas ya que no llega a su temperatura\n\nDescripción:\n\nReparación de congelador de papas ya que no llega a su temperatura","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,SE DESHIELO EQUIPO,MODELO HF1 SERIE 12902751 ATENDIO KENDAL TEL.44438-3296 FINALIZADO 20/1/21.","PC193",{"$f":"VLOOKUP(F341,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-20T14:00:00","1453 DIEGO MALDONADO",19398,"EMSA NORMAL",null,null,219123,219160,"HF1",12902751,"17:30:00",8,"139","2021-01-19T14:48:00","2021-01-20","2021-01-19","2021-01-20","14:48:00","14:00:00",7.2000000160000006,0.90000000200000008,1,60,1,1,null,{"$f":"VLOOKUP(F341,[2]BASE!$A$1:$B$195,2,0)","v":"Bulevard Los Proceres Entre 8 Y 6 Avenida Zona 10"},"2021-01-21T10:33:00",62026,{"$f":"VLOOKUP(F341,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,021","2021-01-19T15:51:00","R-490902","El ticket R-490902 ha sido asignado a DIVERSA\n\nTítulo: congelador de paso\n\nDescripción:\n\nBuena tarde favor verificar congelador de paso no esta llegando a la temperatura y el producto se esta aguadando al mantenerlo alli.\n\nCS4","SE REALIZO CHEQUEO GENERAL,SE DESHIELO EQUIPO,MODELO HF1-1S SERIE 11608222 ATENDIO ERICK RODRIGUEZ TEL.4220-7125 FINALIZADO 20/1/21.","PC685",{"$f":"VLOOKUP(F342,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-01-20T06:40:00","3205 ESVIN ESTRADA",19439,"EMSA NORMAL","EMSA FRIO",null,237046,237046,"HF1-1S",11608222,"08:00:00",25,"140","2021-01-19T15:51:00","2021-01-20","2021-01-19","2021-01-20","15:51:00","06:40:00",1.150000015999999,0.14375000199999988,1,0,1,1,null,{"$f":"VLOOKUP(F342,[2]BASE!$A$1:$B$195,2,0)","v":"Km 84 El Rancho Guastatoya A La Par De Rest. Sarita."},"2021-01-20T11:14:00","S/S",{"$f":"VLOOKUP(F342,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["ENERO 2,021","2021-01-20T07:00:00","TK152129","Enterado.\n\nGracias por la visita quedamos pendientes de cambio de empaque.\n\nSaludos!\n","SE REALIZO CHEQUEO GENERAL,10 FT DE EMPAQUE,01 SUPER BONDER,MODELO UCF-27 S/S FICHA 124805 ATENDIO ELISA MARTINEZ TEL.3789-3839 FINALIZADO 21/1/21.","CB148",{"$f":"VLOOKUP(F343,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"METRO","SI","IMAGEN","CAFÉ BARISTA","2021-01-21T14:10:00","1110 BYRON SUAREZ",18985,"EMSA NORMAL","EMSA IMAGEN",null,142970,143008,"UCF-27",124805,"14:45:00",6,"151","2021-01-20T07:00:00","2021-01-21","2021-01-20","2021-01-21","07:00:00","14:10:00",13.166666648,1.645833331,2,38,1,1,null,{"$f":"VLOOKUP(F343,[2]BASE!$A$1:$B$195,2,0)","v":"Km 20 Finca Las Lomas Al Pacifico Zona 3 Plaza Comercial Arboleda Delta Villa Nueva"},"2021-01-22T10:20:00",7855,{"$f":"VLOOKUP(F343,[2]BASE!$A$1:$D$195,4,0)","v":5.0045108575625203}]
["ENERO 2,021","2021-01-20T07:16:00","R-491092","El ticket R-491092 ha sido asignado a DIVERSA\n\nTítulo: Tapadera ventilador interior\n\nDescripción:\n\nfavor mandar a Diversa a colocar tapadera ventilador interior de enfriador de paso no tiene puede ocasionar un accidente.\n\n","PROBLEMA DE ESTRUCTURA EL CUAL NO LO VEMOS NOSOTROS,GRACIAS.","PC149",{"$f":"VLOOKUP(F344,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-03-09T07:10:00",null,null,null,null,null,0,0,null,null,"07:15:00",null,"300","2021-01-20T07:16:00","2021-03-09","2021-01-20","2021-03-09","07:16:00","07:10:00",299.90000001599998,37.487500001999997,4,0,3,1,null,{"$f":"VLOOKUP(F344,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 23 Avenida 0-19 Zona 7"},"2021-03-09T15:27:00","S/S",{"$f":"VLOOKUP(F344,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-20T07:52:00","R-491085","El ticket R-491085 ha sido asignado a DIVERSA\n\nTítulo: (CS4) Frio de paso bebidas de isla\n\nDescripción:\n\nSolicitamos de su acostumbrado apoyo para reparar la puerta del frio de paso, actualmente no cierra y se pierde la temperature.\n\n ","SE REALIZO CHEQUEO GENERAL,AJUSTE DE BISAGRA,S/M S/S FICHA 194127 ATENDIO JUAN VILLATORO TEL.5690-0136 FINALIZADO 20/1/21.","PC648",{"$f":"VLOOKUP(F345,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","IMAGEN","POLLO CAMPERO","2021-01-20T12:30:00","2505 LUIS ORTEGA",19294,"EMSA NORMAL","EMSA IMAGEN",null,409328,409328,"S/M",194127,"13:00:00",36,"200","2021-01-20T07:52:00","2021-01-20","2021-01-20","2021-01-20","07:52:00","12:30:00",4.1333333520000011,0.51666666900000013,1,0,1,1,null,{"$f":"VLOOKUP(F345,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 158 Carretera A Mazatenano, C.C. Plaza Americas, Local 304"},"2021-01-21T11:41:00","S/S",{"$f":"VLOOKUP(F345,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-20T08:18:00","R-491118","El ticket R-491118 ha sido asignado a DIVERSA\n\nTítulo: CONGELADOR DE PASO\n\nDescripción: congelador de paso no congela. apoyarnos por favor.","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO HF1-HC SERIE 12501791 ATENDIO KEVIN AGUILAR TEL.7924-8940 FINALIZADO 21/01/2021.","PC679",{"$f":"VLOOKUP(F346,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","CALIBRACION","POLLO CAMPERO","2021-01-21T13:05:00","3407 JULIO ESTRADA",18518,"EMSA NORMAL",null,null,287225,287225,"HF-HC",12501791,"13:50:00",60,"200","2021-01-20T08:18:00","2021-01-21","2021-01-20","2021-01-21","08:18:00","13:05:00",11.700000008,1.462500001,2,0,1,1,null,{"$f":"VLOOKUP(F346,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle 6 Avenida Esquina Centro Comercial Mundo Maya Internacional Mall Santa Elena Flores Peten"},"2021-01-21T16:13:00","S/S",{"$f":"VLOOKUP(F346,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-20T09:11:00","R-491137","l ticket R-491137 ha sido asignado a DIVERSA\n\nTítulo: Congelada de pasó\n\nDescripción:\n\nBuenos días\n\nsolicitando de su ayuda con la verificación por tercera vez consecutiva no llega a su temperatura ideal.\n\n1r. Tecnico Revisión de motor\n\n2do. Tecnico Falta de Gas\n\n3ro. Cambio de timer\n\nhoy amanecio a 38 grados.\n\npor el apoyo muchas gracias","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO TC900,MODELO CR-23AC-404 SERIE 1907104265 ATENDIO DEBORA SANCHEZ TEL.2251-5467 FINALIZADO 21/01/2021.","PC121",{"$f":"VLOOKUP(F347,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-21T09:10:00","1217 FERNANDO ESCOBAR",18682,"EMSA NORMAL","EMSA FRIO",null,60678,60687,"CR-23AC-404",1907104265,"10:35:00",10,"156","2021-01-20T09:11:00","2021-01-21","2021-01-20","2021-01-21","09:11:00","09:10:00",7.9833333440000001,0.99791666800000001,1,9,1,1,null,{"$f":"VLOOKUP(F347,[2]BASE!$A$1:$B$195,2,0)","v":"20 Calle 3-67 Zona 1"},"2021-01-21T15:07:00",65323,{"$f":"VLOOKUP(F347,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["ENERO 2,021","2021-01-20T09:40:00","R-491148","El ticket R-491148 ha sido asignado a DIVERSA\n\nTítulo: empaques de madurador\n\nDescripción:\n\nSe les informa que el madurador de pollo, no tiene en buen estado los empaques, y por esa razon, su tempertura este en 45 grados favr su apoyo,\n\n ","SE REALIZO CHEQUEO GENERAL,AJUSTE DE BISAGRAS DE PUERTA,AJUSTE DE EMPAQUE,MODELO PRD1-1AS SERIE 11601819 ATENDIO DIMITRIO TEL.7889-8238 FINALIZADO 21/01/2021.","PC638",{"$f":"VLOOKUP(F348,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","IMAGEN","POLLO CAMPERO","2021-01-21T14:20:00","4202 MANUEL MELLADO",18801,"EMSA NORMAL","EMSA IMAGEN",null,272267,272267,"PRD1-1S",11601819,"14:50:00",35,"137","2021-01-20T09:40:00","2021-01-21","2021-01-20","2021-01-21","09:40:00","14:20:00",10.666666679999999,1.3333333349999998,2,0,1,1,null,{"$f":"VLOOKUP(F348,[2]BASE!$A$1:$B$195,2,0)","v":"1 Avenida  Y 1 Calle Colonia San Pedro El Pito Casa R-5 Zona 2 Centro Comercial “Plaza Palmeras” Escuintla"},"2021-01-21T15:08:00",5366,{"$f":"VLOOKUP(F348,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["ENERO 2,021","2021-01-20T10:26:00","R-491159","El ticket R-491159 ha sido asignado a DIVERSA\n\nTítulo: Frio de dos cuerpos beberage\n\nDescripción:\n\nFavor de apoyarnos con el cambio de dos visagras para una de las puertas de este frio de dos cuerpos.\n\n","EQUIPO YA FUE RETIRADO DEL PDV,FINALIZADO 17/5/21.","PC658",{"$f":"VLOOKUP(F349,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","IMAGEN","POLLO CAMPERO","2021-05-17T13:00:00","2506 SERGIO MOLINA",null,null,null,null,0,0,null,null,"13:10:00",null,"200","2021-01-20T10:26:00","2021-05-17","2021-01-20","2021-05-17","10:26:00","13:00:00",733.566666672,91.695833334,4,0,5,1,null,{"$f":"VLOOKUP(F349,[2]BASE!$A$1:$B$195,2,0)","v":"Paraje Chuisec Ó Cuatro Caminos, Canton Xecanchavox San Cristobal Totonicapan"},"2021-05-18T10:58:00","S/S",{"$f":"VLOOKUP(F349,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-20T11:53:00","R-491186","El ticket R-491186 ha sido asignado a DIVERSA\n\nTítulo: frio de paso de pizza no llega a temperatura\n\nDescripción:\n\nfrio de pizza no llega a temperatura\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO SPE-48-HC S/S FICHA 63660 ATENDIO GLADIS MALDONADO TEL.4216-1068 FINALIZADO 21/1/21.","PC192",{"$f":"VLOOKUP(F350,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-21T10:00:00","1110 BYRON SUAREZ",18977,"EMSA NORMAL",null,null,142970,143008,"SPE-48-HC",63660,"10:25:00",36,"151","2021-01-20T11:53:00","2021-01-21","2021-01-20","2021-01-21","11:53:00","10:00:00",6.1166666720000009,0.76458333400000011,1,38,1,1,null,{"$f":"VLOOKUP(F350,[2]BASE!$A$1:$B$195,2,0)","v":"Finca Las Lomas Km 20 Carr. Ca-9 Z.3 Plaza Comercial Arboleda Delta Villa Nueva"},"2021-01-22T10:44:00","S/S",{"$f":"VLOOKUP(F350,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-20T14:35:00","R-491268","El ticket R-491268 ha sido asignado a DIVERSA\n\nTítulo: Congelador de paso no llega a temeratura\n\nDescripción:\n\nCongelador de paso no llega a temeratura favor su apoyo\n\n \n\nCS 4","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO HF1-HC S/S FICHA 63217 ATENDIO GLADIS MALDONADO FINALIZADO 21/1/21.","PC192",{"$f":"VLOOKUP(F351,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-21T09:30:00","1110 BYRON SUAREZ",18976,"EMSA NORMAL",null,null,143008,143008,"HF1-HC",63217,"10:00:00",7,"151","2021-01-20T14:35:00","2021-01-21","2021-01-20","2021-01-21","14:35:00","09:30:00",4.9166666800000005,0.61458333500000006,1,0,1,1,null,{"$f":"VLOOKUP(F351,[2]BASE!$A$1:$B$195,2,0)","v":"Finca Las Lomas Km 20 Carr. Ca-9 Z.3 Plaza Comercial Arboleda Delta Villa Nueva"},"2021-01-22T10:54:00","S/S",{"$f":"VLOOKUP(F351,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-20T18:53:00","R-491371","El ticket R-491371 ha sido asignado a DIVERSA\n\nTítulo: CALIBRACION DE TEMPERATURA\n\nDescripción:\n\nBuena tarde solicito su apoyo para calibracion de mantenedor de paso ya que el mismo no llega a su temperatura ideal\n\n ","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PUERTAS,ENFRIA Y FUNCIONA BIEN MODELO HR3 SERIE 12702862 ATENDIO JASMIN PAMACA TEL.5534-5550 FINALIZADO 22/1/21.","PC151",{"$f":"VLOOKUP(F352,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-22T14:21:00","1178 CARLOS BLANCO",19661,"EMSA NORMAL","EMSA FRIO",null,89665,89665,"HR3",12702862,"15:00:00",36,"145","2021-01-20T18:53:00","2021-01-22","2021-01-20","2021-01-22","18:53:00","14:21:00",13.349999984,1.668749998,2,0,1,1,null,{"$f":"VLOOKUP(F352,[2]BASE!$A$1:$B$195,2,0)","v":"0 Calle 16-20 Zona 4 Local Fc-12 Centro Comercial Metrocentro Villa Nueva"},"2021-01-23T08:52:00","S/S",{"$f":"VLOOKUP(F352,[2]BASE!$A$1:$D$195,4,0)","v":3}]
["ENERO 2,021","2021-01-20T19:07:00","R-491379","El ticket R-491379 ha sido asignado a DIVERSA\n\nTítulo: CALIBRACION\n\nDescripción:\n\nBuena tarde solicito su apoyo para calibracion de mesa fria de armado ya que la misma no llega a su temperatura ideal\n\n ","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO MESA DE ARMADO,S/S FICHA 146296 ATENDIO YASMIN PAMACA TEL.5534-5550 FINALIZADO 22/1/21.","PC151",{"$f":"VLOOKUP(F353,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-22T15:01:00","1178 CARLOS BLANCO",19662,"EMSA NORMAL","EMSA FRIO",null,89665,89665,"S/M",146296,"16:20:00",35,"145","2021-01-20T19:07:00","2021-01-22","2021-01-20","2021-01-22","19:07:00","15:01:00",14.016666655999998,1.7520833319999998,2,0,1,1,null,{"$f":"VLOOKUP(F353,[2]BASE!$A$1:$B$195,2,0)","v":"0 Calle 16-20 Zona 4 Local Fc-12 Centro Comercial Metrocentro Villa Nueva"},"2021-01-23T08:52:00","S/S",{"$f":"VLOOKUP(F353,[2]BASE!$A$1:$D$195,4,0)","v":3}]
["ENERO 2,021","2021-01-21T07:00:00","TK175756","PENDIENTE CORREO","SE REALIZO CHEQUEO GENERAL,02 EMPAQUES,02 SUPER BONDER,S/M S/S FICHA 216758 ATENDIO LUIS MARROQUIN TEL.5459-1341 FINALIZADO 21/1/21.","CB129",{"$f":"VLOOKUP(F354,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","IMAGEN","CAFÉ BARISTA","2021-01-21T08:31:00","1322 ESDRAS RODRIGUEZ",19554,"EMSA NORMAL","EMSA IMAGEN",null,21827,21827,"S/M",216758,"09:20:00",null,"200","2021-01-21T07:00:00","2021-01-21","2021-01-21","2021-01-21","07:00:00","08:31:00",1.5166666639999997,0.18958333299999997,1,0,1,1,null,{"$f":"VLOOKUP(F354,[2]BASE!$A$1:$B$195,2,0)","v":"10A Avenida 18-02, Zona 10 Local No. 5 C.C. Prisa Los Próceres"},"2021-01-22T10:32:00","S/S",{"$f":"VLOOKUP(F354,[2]BASE!$A$1:$D$195,4,0)","v":6.0054130290750249}]
["ENERO 2,021","2021-01-21T07:41:00","R-491450","El ticket R-491450 ha sido asignado a DIVERSA\n\nTítulo: MESA DE INGREDIENTADO\n\nDescripción: FAVOR REVISAR MESA DE INGREDIENTADO DE PIZZA NO ENFRIA","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR AXIAL,S/M S/S FICHA 65542 ATENDIO MARIO PINEDA TEL.7736-3648 FINALIZADO 25/1/21.","PC667",{"$f":"VLOOKUP(F355,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-01-25T13:40:00","2207 BYRON ALFARO",18903,"EMSA NORMAL","EMSA FRIO",null,679881,679885,"S/M",65542,"16:55:00",35,"200","2021-01-21T07:41:00","2021-01-25","2021-01-21","2021-01-25","07:41:00","13:40:00",24.316666687999998,3.0395833359999997,4,4,1,1,null,{"$f":"VLOOKUP(F355,[2]BASE!$A$1:$B$195,2,0)","v":"5 Avenida “A” Y 1 Calle Zona 5 Centro Comercial La Trinidad Local 32, Retalhuleu (Food-Court)"},"2021-01-26T12:27:00","S/S",{"$f":"VLOOKUP(F355,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["ENERO 2,021","2021-01-21T08:26:00","R-490519","El ticket R-490519 ha sido asignado a DIVERSA\n\nTítulo: madurador\n\nDescripción:\n\nmadurador 1 y 2 no llegan a la temperatura","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO ER48-1AS S/S FICHA 221720 ATENDIO WALTER PAREDES TEL.NO DIO FINALIZADO 23/1/21.","PC143",{"$f":"VLOOKUP(F356,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-23T14:45:00","1110 BYRON SUAREZ",18973,"EMSA NORMAL",null,null,143690,143699,"ER48-1AS",221720,"15:10:00",null,"151","2021-01-21T08:26:00","2021-01-23","2021-01-21","2021-01-23","08:26:00","14:45:00",18.566666688000002,2.3208333360000002,3,9,1,1,null,{"$f":"VLOOKUP(F356,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 17.5 Carretera Al Pacifico C.C. Santa Clara Local 210 Villa Nueva"},"2021-01-25T09:31:00",15522,{"$f":"VLOOKUP(F356,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,021","2021-01-21T08:26:00","R-490519","El ticket R-490519 ha sido asignado a DIVERSA\n\nTítulo: madurador\n\nDescripción:\n\nmadurador 1 y 2 no llegan a la temperatura","SE REALIZO CHEQUEO GENERAL,01 VENTIALDOR 10W,MODELO CR-23AC SERIE 1912100017 ATENDIO WALTER PAREDES TEL.NO DIO FINALIZADO 23/1/21.","PC143",{"$f":"VLOOKUP(F357,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-23T15:10:00","1110 BYRON SUAREZ",18974,"EMSA NORMAL",null,null,143699,143699,"CR-23AC",1912100017,"15:50:00",6,"151","2021-01-21T08:26:00","2021-01-23","2021-01-21","2021-01-23","08:26:00","15:10:00",18.566666688000002,2.3208333360000002,3,0,1,1,null,{"$f":"VLOOKUP(F357,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 17.5 Carretera Al Pacifico C.C. Santa Clara Local 210 Villa Nueva"},"2021-01-25T09:31:00",66611,{"$f":"VLOOKUP(F357,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,021","2021-01-21T08:26:00","R-490519","El ticket R-490519 ha sido asignado a DIVERSA\n\nTítulo: madurador\n\nDescripción:\n\nmadurador 1 y 2 no llegan a la temperatura","SE REALIZO CHEQUEO GENERAL,SE DESTAPO DRENAJE,MODELO HR1-1S S/S FICHA 64566 ATENDIO WALTER PAREDES TEL.NO DIO FINALIZADO 23/1/21.","PC143",{"$f":"VLOOKUP(F358,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-23T15:50:00","1110 BYRON SUAREZ",18975,"EMSA NORMAL",null,null,143699,143699,"HR1-1S",64566,"16:10:00",37,"151","2021-01-21T08:26:00","2021-01-23","2021-01-21","2021-01-23","08:26:00","15:50:00",18.566666688000002,2.3208333360000002,3,0,1,1,null,{"$f":"VLOOKUP(F358,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 17.5 Carretera Al Pacifico C.C. Santa Clara Local 210 Villa Nueva"},"2021-01-25T09:31:00",51095,{"$f":"VLOOKUP(F358,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,021","2021-01-21T08:59:00","R-491492","El ticket R-491492 ha sido asignado a DIVERSA\n\nTítulo: Mesa de ingredientado de pizza no esta llegando a su temperatura\n\nDescripción:\n\nEstimados buenos dias favor de apoyarnos de maner urgente ya que la mesa de ingredientado de pizza nuevamente no esta llegando a su temperatura.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO DP-67 S/S FICHA 163879 ATENDIO MAZARIEGOS TEL.7885-1964 FINALIZADO 22/1/21.","PC681",{"$f":"VLOOKUP(F359,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-01-22T17:30:00","4202 MANUEL MELLADO",18808,"EMSA NORMAL",null,null,272428,272510,"DP-67",163879,"18:30:00",null,"137","2021-01-21T08:59:00","2021-01-22","2021-01-21","2021-01-22","08:59:00","17:30:00",14.01666668,1.752083335,2,132,1,1,null,{"$f":"VLOOKUP(F359,[2]BASE!$A$1:$B$195,2,0)","v":"0Av 3- 34 Z4 Barrio Santiago Chiquimulilla Santa Rosa"},"2021-01-23T09:22:00",9847,{"$f":"VLOOKUP(F359,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["ENERO 2,021","2021-01-21T09:05:00","R-491497","El ticket R-491497 ha sido asignado a DIVERSA\n\nTítulo: equipo frio\n\nDescripción:\n\nBuen dia, informo que tengo 2 enfriadores de paso que no funcionan. Encienden pero no enfrian.  Favor apoyarnos.\n\n","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,MODELO VR-17 SERIE 131214374 ATENDIO MOISES ESTRADA TEL.NO DIO FINALIZADO 21/1/21.","PC159",{"$f":"VLOOKUP(F360,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-21T15:30:00","1229 EDGAR CASTAÑON",19704,"EMSA NORMAL","EMSA FRIO",null,155603,155603,"VR-17",131214374,"17:00:00",37,"201","2021-01-21T09:05:00","2021-01-21","2021-01-21","2021-01-21","09:05:00","15:30:00",4.4166666640000001,0.55208333300000001,1,0,1,1,null,{"$f":"VLOOKUP(F360,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Hacia El Centro Médico Militar 13-75 Zona 16 "},"2021-01-22T11:10:00",35092,{"$f":"VLOOKUP(F360,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["ENERO 2,021","2021-01-21T09:05:00","R-491497","El ticket R-491497 ha sido asignado a DIVERSA\n\nTítulo: equipo frio\n\nDescripción:\n\nBuen dia, informo que tengo 2 enfriadores de paso que no funcionan. Encienden pero no enfrian.  Favor apoyarnos.\n\n","SE REALIZO CHEQUEO GENERAL,01 KIT DE ARRANQUE 1/5,MODELO UCR-27 SERIE 10809831 ATENDIO MOISES ESTRADA TEL.NO DIO FINALIZADO 21/1/21.","PC159",{"$f":"VLOOKUP(F361,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-21T14:00:00","1229 EDGAR CASTAÑON",19703,"EMSA NORMAL","EMSA FRIO",null,155581,155603,"UCR-27",10809831,"17:00:00",36,"201","2021-01-21T09:05:00","2021-01-21","2021-01-21","2021-01-21","09:05:00","14:00:00",2.9166666719999998,0.36458333399999998,1,22,1,1,null,{"$f":"VLOOKUP(F361,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Hacia El Centro Médico Militar 13-75 Zona 16 "},"2021-01-22T11:10:00",34099,{"$f":"VLOOKUP(F361,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["ENERO 2,021","2021-01-21T09:35:00","R-491518","El ticket R-491518 ha sido asignado a DIVERSA\n\nTítulo: Mesa fria exhibidor\n\nDescripción:\n\nBuen dia, Favor apoyarnos ya que mesa fria de armado y mesa fria de exhibidor no funcionan correctamente.\n\n \n\nPor su apoyo quedo agradecido.","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS,S/M S/S FICHA 64239 ATENDIO JULIAN TEL.NO DIO FINALIZADO 22/1/21.","PC159",{"$f":"VLOOKUP(F362,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-22T15:30:00","1229 EDGAR CASTAÑON",19708,"EMSA NORMAL","EMSA FRIO",null,155701,155735,"S/M",64239,"16:30:00",35,"201","2021-01-21T09:35:00","2021-01-22","2021-01-21","2021-01-22","09:35:00","15:30:00",11.916666672000002,1.4895833340000002,2,34,1,1,null,{"$f":"VLOOKUP(F362,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Hacia El Centro Médico Militar 13-75 Zona 16 "},"2021-01-23T08:48:00","S/S",{"$f":"VLOOKUP(F362,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["ENERO 2,021","2021-01-21T09:35:00","R-491518","El ticket R-491518 ha sido asignado a DIVERSA\n\nTítulo: Mesa fria exhibidor\n\nDescripción:\n\nBuen dia, Favor apoyarnos ya que mesa fria de armado y mesa fria de exhibidor no funcionan correctamente.\n\n \n\nPor su apoyo quedo agradecido.","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TERMOSTATO,MODELO SPE-60 SERIE 10809737 ATENDIO JULIAN TEL.NO DIO FINALIZADO 22/1/21.","PC159",{"$f":"VLOOKUP(F363,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-22T15:00:00","1229 EDGAR CASTAÑON",19709,"EMSA NORMAL","EMSA FRIO",null,155735,155735,"SPE-60",10809737,"15:30:00",36,"201","2021-01-21T09:35:00","2021-01-22","2021-01-21","2021-01-22","09:35:00","15:00:00",11.416666680000001,1.4270833350000001,2,0,1,1,null,{"$f":"VLOOKUP(F363,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Hacia El Centro Médico Militar 13-75 Zona 16 "},"2021-01-23T08:48:00","S/S",{"$f":"VLOOKUP(F363,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["ENERO 2,021","2021-01-21T09:36:00","R-491510","El ticket R-491510 ha sido asignado a DIVERSA\n\nTítulo: MESA FRIA DE PIZZA NO ENFRIA\n\nDescripción:\n\nBuen dia,\n\nSolicito revision de mesa fria de pizza, al parecer necesita cambio de empaque de las puertas\n\n","SE REALIZO CHEQUEO GENERAL,20 FT DE EMPAQUE,01 SUPER BONDER,MODELO DP-67 S/S FICHA 222074 ATENDIO PABLO PANJOJ TEL.NO DIO FINALIZADO 25/1/21.","PCD66",{"$f":"VLOOKUP(F364,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-25T12:25:00","1110 BYRON SUAREZ",18997,"EMSA NORMAL","EMSA IMAGEN",null,144228,144233,"DP-67",222074,"13:00:00",36,"151","2021-01-21T09:36:00","2021-01-25","2021-01-21","2021-01-25","09:36:00","12:25:00",22.4,2.8,3,5,1,1,null,{"$f":"VLOOKUP(F364,[2]BASE!$A$1:$B$195,2,0)","v":"10ª Calle Zona 1 Frente A Parque Central Sololá"},"2021-01-26T10:55:00",57433,{"$f":"VLOOKUP(F364,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["ENERO 2,021","2021-01-21T10:29:00","TK175775","Buen dia, me podrían apoyar con el siguiente caso, bisagra de puerta de EF se quebró  y no se puede abrir el equipo, de antemano gracias.\n\nQuedo a la espera de su pronta respuesta.\nReparación de bisagra EF CB129 Prisa / TK175775\n","SE REALIZO CHEQUEO GENERAL,REPARACION DE PUERTA,01 BROCA 1/8,S/M S/S FICHA 177172 ATENDIO LUIS MARROQUIN TEL.3459-1041 FINALIZADO 22/1/21.","CB129",{"$f":"VLOOKUP(F365,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","IMAGEN","CAFÉ BARISTA","2021-01-22T14:20:00","1453 DIEGO MALDONADO",19504,"EMSA NORMAL","EMSA IMAGEN",null,219197,219220,"S/M",177172,"15:30:00",null,"139","2021-01-21T10:29:00","2021-01-22","2021-01-21","2021-01-22","10:29:00","14:20:00",9.8500000079999985,1.2312500009999998,2,38,1,1,null,{"$f":"VLOOKUP(F365,[2]BASE!$A$1:$B$195,2,0)","v":"10A Avenida 18-02, Zona 10 Local No. 5 C.C. Prisa Los Próceres"},"2021-01-26T08:40:00","S/S",{"$f":"VLOOKUP(F365,[2]BASE!$A$1:$D$195,4,0)","v":6.0054130290750249}]
["ENERO 2,021","2021-01-21T14:51:00","TK175555","Cambio de luces EF cerveza CB103 / TK175555","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER LED 1.25,MODELO MP-EVC-1.5 SERIE 091905 ATENDIO SILVIA RIVERA TEL.2337-1309 FINALIZADO 23/1/21.","CB103",{"$f":"VLOOKUP(F366,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","IMAGEN","CAFÉ BARISTA","2021-01-23T10:25:00","1217 FERNANDO ESCOBAR",18689,"EMSA NORMAL","EMSA IMAGEN",null,60763,60775,"MP-EVC-1.5",91905,"11:00:00",3,"156","2021-01-21T14:51:00","2021-01-23","2021-01-21","2021-01-23","14:51:00","10:25:00",13.566666647999998,1.6958333309999998,2,12,1,1,null,{"$f":"VLOOKUP(F366,[2]BASE!$A$1:$B$195,2,0)","v":"10A Avenida 14-01, Zona 14"},"2021-01-25T09:02:00","S/S",{"$f":"VLOOKUP(F366,[2]BASE!$A$1:$D$195,4,0)","v":9.0081195436125387}]
["ENERO 2,021","2021-01-21T19:12:00","R-491784","El ticket R-491784 ha sido asignado a DIVERSA\n\nTítulo: CONGELADOR DE PASO\n\nDescripción:\n\nBuenas tardes, solicitamos su apoyo para revisar el congelador de paso ya que no cumple con el rango de temperatura,\n\nCS4","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE SISTEMA,01 FILTRO,01 VARILLA,04 LBS DE GAS PARA LIMPIEZA R404,02 LBS DE GAS 404 PARA CARGA,MODELO CR-23 SERIE 65541 ATENDIO SERGIO DE LEON TEL.7771-1298 FINALIZADO 25/1/21.","PC651",{"$f":"VLOOKUP(F367,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-01-25T08:14:00","2207 BYRON ALFARO",18904,"EMSA NORMAL","EMSA FRIO",null,679815,679881,"CR-23",65541,"12:30:00",null,"200","2021-01-21T19:12:00","2021-01-25","2021-01-21","2021-01-25","19:12:00","08:14:00",13.23333332,1.654166665,2,66,1,1,null,{"$f":"VLOOKUP(F367,[2]BASE!$A$1:$B$195,2,0)","v":"Salida A Champerico 2-69 Zona 5  Retalhuleu"},"2021-01-26T12:25:00","S/S",{"$f":"VLOOKUP(F367,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["ENERO 2,021","2021-01-22T08:23:00","R-491855","El ticket R-491855 ha sido asignado a DIVERSA\n\nTítulo: Baño Maria agua fria no llega a temperatura\n\nDescripción:\n\nBuen dia, baño Maria agua fria no llega a temperatura.","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,S/M S/S FICHA 65540 ATENDIO RICARDO AJ TEL.4278-6581 FINALIZADO 22/1/21.","PC680",{"$f":"VLOOKUP(F368,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-01-22T17:30:00","2207 BYRON ALFARO",19347,"EMSA NORMAL","EMSA FRIO",null,679528,679661,"S/M",65540,"17:55:00",null,"200","2021-01-22T08:23:00","2021-01-22","2021-01-22","2021-01-22","08:23:00","17:30:00",6.6166666800000007,0.82708333500000009,1,133,1,1,null,{"$f":"VLOOKUP(F368,[2]BASE!$A$1:$B$195,2,0)","v":"2 Av Entre 3 Y 4 Calle Zona 1 Tecun Uman Ayutla San Marcos"},"2021-01-23T09:52:00",65540,{"$f":"VLOOKUP(F368,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,021","2021-01-22T09:28:00","R-491872","l ticket R-491872 ha sido asignado a DIVERSA\n\nTítulo: Cambio Empaque equipo frio Llevar\n\nDescripción:\n\nApoyarnos con cambio de Empaque de frio de Llevar\n\n","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,01 SUPER BONDER,MODELO UCR-27A S/S FICHA 199805 ATENDIO PAUL MUÑOZ TEL.NO DIO FINALIZADO 22/1/21.","PC102",{"$f":"VLOOKUP(F369,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-22T13:01:00","1322 ESDRAS RODRIGUEZ",19555,"EMSA NORMAL","EMSA IMAGEN",null,21874,21874,"UCR-27A",199805,"14:00:00",37,"200","2021-01-22T09:28:00","2021-01-22","2021-01-22","2021-01-22","09:28:00","13:01:00",2.5333333440000003,0.31666666800000004,1,0,1,1,null,{"$f":"VLOOKUP(F369,[2]BASE!$A$1:$B$195,2,0)","v":"9ª Calle 4-56 Zona 1"},"2021-01-23T08:45:00","S/S",{"$f":"VLOOKUP(F369,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["ENERO 2,021","2021-01-22T09:46:00","R-491899","El ticket R-491899 ha sido asignado a DIVERSA\n\nTítulo: CAMARA DE MADURACION\n\nDescripción:\n\nSolicto reparacion o cambio de puerta de la camara de maduracion (empaque y protector despegado),\n\n ","SE REALIZO CHEQUEO GENERAL,EQUIPO CON PROBLEMAS DE ESTRUCTURA,EL CUAL SE RECOMIENDA CAMBIO DE EQUIPO,MODELO PRD1-1AS S/S FICHA 15848 ATENDIO LESLIE JUAREZ TEL.NO DIO FINALIZADO 1/2/21.","PC672",{"$f":"VLOOKUP(F370,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-02-01T15:15:00","1110 BYRON SUAREZ",18620,"CAMBIO","CAMBIO",null,146010,146061,"PRD1-1AS",15848,"15:35:00",37,"151","2021-01-22T09:46:00","2021-02-01","2021-01-22","2021-02-01","09:46:00","15:15:00",59.483333328000001,7.4354166660000001,4,51,2,1,null,{"$f":"VLOOKUP(F370,[2]BASE!$A$1:$B$195,2,0)","v":"1ª Calle 1-59 Zona 2 Barrio Poroma Tecpán Chimaltenango"},"2021-02-02T09:11:00",8551,{"$f":"VLOOKUP(F370,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["ENERO 2,021","2021-01-22T09:59:00","TK175996","Buen dia, me podrían apoyar con tema de urgencia con este caso, equipo frio no esta enfriando, de antemano gracias.\n\nQuedo a la espera de su pronta respuesta.\n","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/4,01 FILTRO,01 VALVULA,02 VARILLAS,03 FT TUBO COBRE 1/4,03 LBS DE GAS PARA LIMPIEZA R134,02 LBS DE GARCA DE GAS R134,01 VENTILADOR 18W,S/M S/S FICHA 65548 ATENDIO NICOL MAZARIEGOS TEL.5503-9393 FINALIZADO 23/1/21.","CB139",{"$f":"VLOOKUP(F371,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"PACIFICO","SI","FRIO","CAFÉ BARISTA","2021-01-23T13:20:00","2207 BYRON ALFARO",19350,"EMSA NORMAL","EMSA FRIO",null,679661,679815,"S/M",65548,"16:50:00",null,"200","2021-01-22T09:59:00","2021-01-23","2021-01-22","2021-01-23","09:59:00","13:20:00",9.0166666719999995,1.1270833339999999,2,154,1,1,null,{"$f":"VLOOKUP(F371,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 205 Carretera A San Marcos, Centro Comercial Interplaza Xela, La Esperanza Quetzaltenango"},"2021-01-25T11:14:00","S/S",{"$f":"VLOOKUP(F371,[2]BASE!$A$1:$D$195,4,0)","v":8.0072173721000333}]
["ENERO 2,021","2021-01-22T10:56:00","R-491934","El ticket R-491934 ha sido asignado a DIVERSA\n\nTítulo: Cambio de empaque a camara de maduracion No llega a su rango\n\nDescripción:\n\nsolicito cambio de empaque a camara de maduracion No llega a su rango de temperature.\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON PUERTA DAÑADA,PROBLEMAS DE ESTRUCTURA SE SOLICITA CAMBIO DE LA MISMA,S/M MADURADOR FICHA 63857 ATENDIO GUILLERMO GUEZ TEL.NO DIO FINALIZADO 23/1/21.","PC123",{"$f":"VLOOKUP(F372,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-23T14:45:00","1322 ESDRAS RODRIGUEZ",19556,"EMSA NORMAL","EMSA IMAGEN",null,21920,21920,"S/M",63857,"15:10:00",null,"200","2021-01-22T10:56:00","2021-01-23","2021-01-22","2021-01-23","10:56:00","14:45:00",8.0666666800000009,1.0083333350000001,1,0,1,1,null,{"$f":"VLOOKUP(F372,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada San Juan 35-00 Zona 7"},"2021-01-25T09:10:00","S/S",{"$f":"VLOOKUP(F372,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-22T11:05:00","R-491175","El ticket R-491175 ha sido asignado a DIVERSA\n\nTítulo: Cangelador de paso\n\nDescripción:\n\nNo alcanza temperatura ideal.","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO TC-900,SE DESHIELO EVAPORADOR,S/M S/S FICHA 65547 ATENDIO ELIO GOMEZ TEL.7986-2087 FINALIZADO 23/1/21.","PC684",{"$f":"VLOOKUP(F373,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-01-23T09:30:00","2207 BYRON ALFARO",19349,"EMSA NORMAL","EMSA FRIO",null,679661,679815,"S/M",65547,"12:35:00",10,"200","2021-01-22T11:05:00","2021-01-23","2021-01-22","2021-01-23","11:05:00","09:30:00",6.4166666719999998,0.80208333399999998,1,154,1,1,null,{"$f":"VLOOKUP(F373,[2]BASE!$A$1:$B$195,2,0)","v":"Interplaza Xela Quetzaltenango"},"2021-01-25T11:06:00","S/S",{"$f":"VLOOKUP(F373,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,021","2021-01-22T11:35:00","R-491953","El ticket R-491953 ha sido asignado a DIVERSA\n\nTítulo: camara mesa ingredientado de pizza\n\nDescripción:\n\nBuen Dia.\n\nCamara ingredientado de pizza, no llega a su temperatura. \n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO DP-67 S/S FICHA 158713 ATENDIO MILTON CHAVEZ TEL.7762-2012 FINALIZADO 25/1/21.","PC683",{"$f":"VLOOKUP(F374,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-25T08:00:00","1110 BYRON SUAREZ",18993,"EMSA NORMAL","EMSA FRIO",null,144032,144210,"DP-67",158713,"08:40:00",null,"151","2021-01-22T11:35:00","2021-01-25","2021-01-22","2021-01-25","11:35:00","08:00:00",8.4166666800000005,1.0520833350000001,2,178,1,1,null,{"$f":"VLOOKUP(F374,[2]BASE!$A$1:$B$195,2,0)","v":"Villa Principal O Calle Real 00-99 Zona 2 Local Número 1 C.C. El Dorado Panajachel Solola"},"2021-01-26T11:06:00","S/S",{"$f":"VLOOKUP(F374,[2]BASE!$A$1:$D$195,4,0)","v":18}]
["ENERO 2,021","2021-01-22T11:35:00","R-491953","El ticket R-491953 ha sido asignado a DIVERSA\n\nTítulo: camara mesa ingredientado de pizza\n\nDescripción:\n\nBuen Dia.\n\nCamara ingredientado de pizza, no llega a su temperatura. \n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO EF48-1AS S/S FICHA 221929 ATENDIO MILTON CHAVEZ TEL.7762-2012 FINALIZADO 25/1/21.","PC683",{"$f":"VLOOKUP(F375,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-25T08:40:00","1110 BYRON SUAREZ",18994,"EMSA NORMAL","EMSA FRIO",null,144210,144210,"EF48-1AS",221929,"09:05:00",null,"151","2021-01-22T11:35:00","2021-01-25","2021-01-22","2021-01-25","11:35:00","08:40:00",9.0833333520000004,1.135416669,2,0,1,1,null,{"$f":"VLOOKUP(F375,[2]BASE!$A$1:$B$195,2,0)","v":"Villa Principal O Calle Real 00-99 Zona 2 Local Número 1 C.C. El Dorado Panajachel Solola"},"2021-01-26T11:06:00","S/S",{"$f":"VLOOKUP(F375,[2]BASE!$A$1:$D$195,4,0)","v":18}]
["ENERO 2,021","2021-01-22T11:38:00","R-491941","El ticket R-491941 ha sido asignado a DIVERSA\n\nTítulo: camara de 3 cuerpos de pizza\n\nDescripción:\n\nBuen dia estimados solicitando de su apoyo para camara de 3 cuerpos para camara de pizza tiene un ruido como que fuera tambor\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONANDO BIEN,MODELO HR3-15 S/S FICHA 221447 ATENDIO MARVIN TUBAC TEL.NO DIO FINALIZADO 23/1/21.","PC174",{"$f":"VLOOKUP(F376,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-23T10:30:00","1110 BYRON SUAREZ",18992,"EMSA NORMAL","EMSA FRIO",null,143690,143712,"HR3-15",221447,"10:45:00",37,"151","2021-01-22T11:38:00","2021-01-23","2021-01-22","2021-01-23","11:38:00","10:30:00",6.8666666720000009,0.85833333400000011,1,22,1,1,null,{"$f":"VLOOKUP(F376,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.6 Carretera Al Pacifico Desarrollo Comercial Las Flores Del Lago Amatitlan"},"2021-01-25T09:06:00",57477,{"$f":"VLOOKUP(F376,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,021","2021-01-22T11:38:00","R-491952","El ticket R-491952 ha sido asignado a DIVERSA\n\nTítulo: camara fria de 3 cuerpos de pizza\n\nDescripción: Buen dias solicito de su apoyo para calibracion de temperatura de camara de pizza de 3 cuerpos de pizza ZKU 9542.\nYa que no esta llegando a temperatura se encuentra en 43 grados.F\n\nSaludos","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,AJUSTE DE PRECIONES,03 LBS DE GAS R134,MODELO ER74-1AS S/S FICHA 206112 ATENDIO NICOLAS MIRANDA TEL.NO DIO FINALIZADO 23/1/21.","PC676",{"$f":"VLOOKUP(F377,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-01-23T08:30:00","2147 MARIO DE LEON",18779,"EMSA NORMAL","EMSA FRIO",null,244489,244591,"ER74-1AS",206112,"10:45:00",35,"154","2021-01-22T11:38:00","2021-01-23","2021-01-22","2021-01-23","11:38:00","08:30:00",4.8666666560000014,0.60833333200000017,1,102,1,1,null,{"$f":"VLOOKUP(F377,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 88.5 A Mazatenano Centro Comercial Pradera Express Santa Lucía, Cotzumaluapa, L. R1 Y L9 (Food-Court)"},"2021-01-25T10:45:00",9542,{"$f":"VLOOKUP(F377,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-22T12:43:00","R-491979","El ticket R-491979 ha sido asignado a DIVERSA\n\nTítulo: Mesas fria de Armado\n\nDescripción: Etimados buena tarde, solcitamos apoyo con la mesa fria de armado, porque no llega a su temperatura.\n\nGracias por el apoyo.\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS,02 BS DE GAS R134,MODELO SPE-48-1AS SERIE 12203762 ATENDIO NICOLAS MIRANDA TEL.NO DIO FINALIZADO 23/1/21.","PC676",{"$f":"VLOOKUP(F378,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-01-23T10:45:00","2147 MARIO DE LEON",18780,"EMSA NORMAL","EMSA FRIO",null,244489,244591,"SPE-48-1AS",12203762,"12:05:00",39,"154","2021-01-22T12:43:00","2021-01-23","2021-01-22","2021-01-23","12:43:00","10:45:00",6.7499999840000005,0.84374999800000006,1,102,1,1,null,{"$f":"VLOOKUP(F378,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 88.5 A Mazatenano Centro Comercial Pradera Express Santa Lucía, Cotzumaluapa, L. R1 Y L9 (Food-Court)"},"2021-01-25T10:49:00","S/S",{"$f":"VLOOKUP(F378,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-22T12:43:00","R-491979","El ticket R-491979 ha sido asignado a DIVERSA\n\nTítulo: Mesas fria de Armado\n\nDescripción: Etimados buena tarde, solcitamos apoyo con la mesa fria de armado, porque no llega a su temperatura.\n\nGracias por el apoyo.\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO EF-48-1AS S/S FICHA 205410 ATENDIO NICOLAS MIRANDA TEL.NO DIO FINALIZADO 23/1/21.","PC676",{"$f":"VLOOKUP(F379,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-01-23T12:05:00","2147 MARIO DE LEON",18781,"EMSA NORMAL",null,null,244591,244591,"EF48-1AS",205410,"13:20:00",6,"154","2021-01-22T12:43:00","2021-01-23","2021-01-22","2021-01-23","12:43:00","12:05:00",7,0.875,1,0,1,1,null,{"$f":"VLOOKUP(F379,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 88.5 A Mazatenano Centro Comercial Pradera Express Santa Lucía, Cotzumaluapa, L. R1 Y L9 (Food-Court)"},"2021-01-25T10:49:00",9514,{"$f":"VLOOKUP(F379,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-22T14:31:00","R-492024","El ticket R-492024 ha sido asignado a DIVERSA\n\nTítulo: FRIO DE PASO\n\nDescripción:\n\nFRIO DE PASO NO FUNCIONA TEMPERATURA FUERA DE PARAMETROS POR FAVOR APOYARNOS\n\nCS4","SE REALIZO CHEQUEO GENERAL,PUERTA DEL EQUIPO SE ENCUENTRA DETERIORADA POR EL CUAL SE ESCAPA EL FRIO,SE SOLICITA CAMBIO DE PUERTA,MODELO ER-24 S/S FICHA 183880 ATENDIO JAVIER CUN TEL.7924-8940 FINALIZADO 26/01/2021.","PC679",{"$f":"VLOOKUP(F380,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","CALIBRACION","POLLO CAMPERO","2021-01-26T13:00:00","3205 ESVIN ESTRADA",19456,"EMSA NORMAL",null,null,238250,238252,"ER-24",183880,"13:50:00",60,"140","2021-01-22T14:31:00","2021-01-26","2021-01-22","2021-01-26","14:31:00","13:00:00",19.483333336000001,2.4354166670000001,3,4,1,1,null,{"$f":"VLOOKUP(F380,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle 6 Avenida Esquina Centro Comercial Mundo Maya Internacional Mall Santa Elena Flores Peten"},"2021-01-26T16:32:00","S/S",{"$f":"VLOOKUP(F380,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-22T19:10:00","R-492123","El ticket R-492123 ha sido asignado a DIVERSA\n\nTítulo: madurador esta botando mucha agua\n\nDescripción:\n\nmadurador esta botando mucha agua favor coordinar a tecnico ya que cuentan con permiso para todo el mes.\n\nCS4","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO P/CAMARA,MODELO UCR-27 SERIE 9700661 ATENDIO ALVARO GARCIA TEL.NO DIO FINALIZADO 23/1/21.","PC129",{"$f":"VLOOKUP(F381,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-23T09:00:00","1453 DIEGO MALDONADO",19505,"EMSA NORMAL","EMSA FRIO",null,219220,219221,"UCR-27",9700661,"09:59:00",null,"139","2021-01-22T19:10:00","2021-01-23","2021-01-22","2021-01-23","19:10:00","09:00:00",2,0.25,1,2,1,1,null,{"$f":"VLOOKUP(F381,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa 42-36 Zona 12 - Irtra - "},"2021-01-25T09:22:00",7620,{"$f":"VLOOKUP(F381,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["ENERO 2,021","2021-01-22T19:10:00","R-492123","El ticket R-492123 ha sido asignado a DIVERSA\n\nTítulo: madurador esta botando mucha agua\n\nDescripción:\n\nmadurador esta botando mucha agua favor coordinar a tecnico ya que cuentan con permiso para todo el mes.\n\nCS4","SE REALIZO CHEQUEO GENERAL,SE DESTAPO DRENAJE,MODELO ER-74 S/S FICHA 215051 ATENDIO ALVARO GARCIA TEL.NO DIO FINALIZADO 23/1/21.","PC129",{"$f":"VLOOKUP(F382,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-23T09:59:00","1453 DIEGO MALDONADO",19506,"EMSA NORMAL","EMSA FRIO",null,219221,219221,"ER-74",215051,"10:25:00",null,"139","2021-01-22T19:10:00","2021-01-23","2021-01-22","2021-01-23","19:10:00","09:59:00",2.9833333279999996,0.37291666599999995,1,0,1,1,null,{"$f":"VLOOKUP(F382,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa 42-36 Zona 12 - Irtra - "},"2021-01-25T09:22:00",7646,{"$f":"VLOOKUP(F382,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["ENERO 2,021","2021-01-22T19:10:00","R-492123","El ticket R-492123 ha sido asignado a DIVERSA\n\nTítulo: madurador esta botando mucha agua\n\nDescripción:\n\nmadurador esta botando mucha agua favor coordinar a tecnico ya que cuentan con permiso para todo el mes.\n\nCS4","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PUERTA,MODELO UCR-27 SERIE 21901610 ATENDIO ALVARO GARCIA TEL.NO DIO FINALIZADO 23/1/21.","PC129",{"$f":"VLOOKUP(F383,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-23T10:25:00","1453 DIEGO MALDONADO",19507,"EMSA NORMAL","EMSA FRIO",null,219221,219221,"UCR-27",21901610,"11:00:00",null,"139","2021-01-22T19:10:00","2021-01-23","2021-01-22","2021-01-23","19:10:00","10:25:00",3.4166666479999996,0.42708333099999995,1,0,1,1,null,{"$f":"VLOOKUP(F383,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa 42-36 Zona 12 - Irtra - "},"2021-01-25T09:22:00",17641,{"$f":"VLOOKUP(F383,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["ENERO 2,021","2021-01-23T07:45:00","R-492179","El ticket R-492179 ha sido asignado a DIVERSA\n\nTítulo: Madurador no encinede.\n\nDescripción:\n\nHorno Madurador no enciende.  URGENTE, URGENTE.","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO HR1-15 SERIE 12210338 ATENDIO NO DIO DAOTS TEL.4393-3146 FINALIZADO 23/1/21.","PC194",{"$f":"VLOOKUP(F384,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-23T11:00:00","1453 DIEGO MALDONADO",19508,"EMSA NORMAL","EMSA FRIO",null,219221,219230,"HR1-15",12210338,"12:25:00",null,"139","2021-01-23T07:45:00","2021-01-23","2021-01-23","2021-01-23","07:45:00","11:00:00",3.2500000079999998,0.40625000099999997,1,15,1,1,null,{"$f":"VLOOKUP(F384,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 33-93 Zona 11"},"2021-01-25T09:14:00",52922,{"$f":"VLOOKUP(F384,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-23T10:49:00","R-492233","El ticket R-492233 ha sido asignado a DIVERSA\n\nTítulo: camnio de empaques de mesa fria de armado.\n\nDescripción: Estimados buenos dias solicito de su apoyo para cambio de empaques de mesa fria de armado de cocina de dos puertas, SKU 51556.\n\nGracias por el apoyo.\n\nSaludos","SE REALIZO CHEQUEO GENERAL,26 FT DE EMPAQUE,01 SUPER BONDER,MODELO SPE48-HC S/S FICHA 217104 ATENDIO FRANKLIN TEL.NO DIO FINALIZADO 28/1/21.","PC676",{"$f":"VLOOKUP(F385,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","IMAGEN","POLLO CAMPERO","2021-01-28T13:30:00","2147 MARIO DE LEON",19954,"EMSA NORMAL","EMSA IMAGEN",null,245844,245952,"SPE-48-HC",217104,"15:45:00",39,"154","2021-01-23T10:49:00","2021-01-28","2021-01-23","2021-01-28","10:49:00","13:30:00",29.183333344000001,3.6479166680000001,4,108,1,1,null,{"$f":"VLOOKUP(F385,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 88.5 A Mazatenano Centro Comercial Pradera Express Santa Lucía, Cotzumaluapa, L. R1 Y L9 (Food-Court)"},"2021-01-29T09:45:00",51556,{"$f":"VLOOKUP(F385,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-23T10:52:00","TK176219","Buen dia, me podrían apoyar con el siguiente caso, reparación de luces equipo frio cerveza, de antemano gracias.\n\nSaludosReparación de luces EF cerveza CB109 / TK176219","SE REALIZO CHEQUEO GENERAL,01 FUENTE LUZ 2.5,MODELO MPEVC1 SERIE 091910 ATENDIO ALEJANDRO TEL.5431-1671 FINALIZADO 25/1/21.","CB109",{"$f":"VLOOKUP(F386,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","IMAGEN",{"$f":"IF(LEFT(F386,2)=\"DC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F386,2)=\"PC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F386,2)=\"CB\",\"CAFÉ BARISTA\",\"\")&IF(LEFT(F386,2)=\"HB\",\"BIG BURGUER\",\"\")&IF(LEFT(F386,2)=\"CM\",\"POLLO CAMPERO\",\"\")","v":"CAFÉ BARISTA"},"2021-01-25T11:00:00","1229 EDGAR CASTAÑON",19713,"EMSA NORMAL","EMSA IMAGEN",null,155862,155869,"MPEVC1",91910,"11:30:00",2,"201","2021-01-23T10:52:00","2021-01-25",{"$f":"VALUE(LEFT(Y386,5))","v":"2021-01-23"},{"$f":"IFERROR(IF(I386=\"SI\",VALUE(LEFT(L386,5)),TODAY()),\"\")","v":"2021-01-25"},{"$f":"VALUE(MID(Y386,6,10))","v":"10:52:00"},{"$f":"IFERROR(IF(I386=\"SI\",IF(MID(L386,6,10)=\"\",12,VALUE(MID(L386,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"11:00:00"},{"$f":"IF(OR(IF(AB386<AA386,1,0)=1,IF(AND(AB386=AA386,AD386<AC386),1,0)=1,IF(AND(WEEKDAY(AA386)=1,WEEKDAY(AB386)=1),1,0)=1),0,IF(WEEKDAY(AB386)=1,AB386-AA386-(NETWORKDAYS.INTL(AA386,AB386,17)-NETWORKDAYS.INTL(AA386,AB386,1))/2-(NETWORKDAYS.INTL(AA386,AB386,11)-NETWORKDAYS.INTL(AA386,AB386,1))+1,IF(WEEKDAY(AB386)=7,AB386-AA386-(NETWORKDAYS.INTL(AA386,AB386,17)-NETWORKDAYS.INTL(AA386,AB386,1))/2-(AB386-AA386-NETWORKDAYS.INTL(AA386,AB386,17)),AB386-AA386-(NETWORKDAYS.INTL(AA386,AB386,17)-NETWORKDAYS.INTL(AA386,AB386,1))/2-(NETWORKDAYS.INTL(AA386,AB386,11)-NETWORKDAYS.INTL(AA386,AB386,1))))*8+IF(WEEKDAY(AA386)=1,IF(AND(WEEKDAY(AB386,1)=7,AD386>12/24),4,IF(WEEKDAY(AB386,1)=1,0,IF(AND(AD386>14/24,AD386<17/24),AD386-7/24-2/24,IF(AND(AD386<=12/24,AD386>7/24),AD386-7/24,IF(AND(AD386>12/24,AD386<=14/24),AD386-7/24-(AD386-12/24),IF(AD386>=17/24,17/24-7/24-2/24,IF(AD386<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD386<AC386,AA386=AB386),0,IF(AND(WEEKDAY(AB386,1)=7,AD386>12/24),4,IF(WEEKDAY(AB386,1)=1,0,IF(AND(AD386>14/24,AD386<17/24),AD386-7/24-2/24,IF(AND(AD386<=12/24,AD386>7/24),AD386-7/24,IF(AND(AD386>12/24,AD386<=14/24),AD386-7/24-(AD386-12/24),IF(AD386>=17/24,17/24-7/24-2/24,IF(AD386<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA386,1)=7,AC386>11/24),4,IF(AND(AC386>14/24,AC386<=17/24),AC386-7/24-2/24,IF(AND(AC386<=12/24,AC386>7/24),AC386-7/24,IF(AND(AC386>12/24,AC386<=14/24),AC386-7/24-(AC386-12/24),IF(AC386>17/24,17/24-7/24-2/24,IF(AC386<=7/24,0,\"no aplica\")))))*24))))","v":4.1333333440000004},{"$f":"IF(OR(IF(AB386<AA386,1,0)=1,IF(AND(AB386=AA386,AD386<AC386),1,0)=1,IF(AND(WEEKDAY(AA386)=1,WEEKDAY(AB386)=1),1,0)=1),0,IF(WEEKDAY(AB386)=1,AB386-AA386-(NETWORKDAYS.INTL(AA386,AB386,17)-NETWORKDAYS.INTL(AA386,AB386,1))/2-(NETWORKDAYS.INTL(AA386,AB386,11)-NETWORKDAYS.INTL(AA386,AB386,1))+1,IF(WEEKDAY(AB386)=7,AB386-AA386-(NETWORKDAYS.INTL(AA386,AB386,17)-NETWORKDAYS.INTL(AA386,AB386,1))/2-(AB386-AA386-NETWORKDAYS.INTL(AA386,AB386,17)),AB386-AA386-(NETWORKDAYS.INTL(AA386,AB386,17)-NETWORKDAYS.INTL(AA386,AB386,1))/2-(NETWORKDAYS.INTL(AA386,AB386,11)-NETWORKDAYS.INTL(AA386,AB386,1))))+IF(WEEKDAY(AA386)=1,IF(AND(WEEKDAY(AB386,1)=7,AD386>12/24),4,IF(WEEKDAY(AB386,1)=1,0,IF(AND(AD386>14/24,AD386<17/24),AD386-7/24-2/24,IF(AND(AD386<=12/24,AD386>7/24),AD386-7/24,IF(AND(AD386>12/24,AD386<=14/24),AD386-7/24-(AD386-12/24),IF(AD386>=17/24,17/24-7/24-2/24,IF(AD386<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD386<AC386,AA386=AB386),0,IF(AND(WEEKDAY(AB386,1)=7,AD386>12/24),4,IF(WEEKDAY(AB386,1)=1,0,IF(AND(AD386>14/24,AD386<17/24),AD386-7/24-2/24,IF(AND(AD386<=12/24,AD386>7/24),AD386-7/24,IF(AND(AD386>12/24,AD386<=14/24),AD386-7/24-(AD386-12/24),IF(AD386>=17/24,17/24-7/24-2/24,IF(AD386<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA386,1)=7,AC386>11/24),4,IF(AND(AC386>14/24,AC386<=17/24),AC386-7/24-2/24,IF(AND(AC386<=12/24,AC386>7/24),AC386-7/24,IF(AND(AC386>12/24,AC386<=14/24),AC386-7/24-(AC386-12/24),IF(AC386>17/24,17/24-7/24-2/24,IF(AC386<=7/24,0,\"no aplica\")))))*24)))/8)","v":0.51666666800000005},{"$f":"IF(AE386<8.1,1,IF(AE386<16.1,2,IF(AE386<24.1,3,4)))","v":1},{"$f":"IFERROR((ROUNDUP((S386-R386)*(+IF($X386=\"101\",\"1\",\"\")&(IF($X386=\"102\",\"1\",\"\"))&(IF($X386=\"103\",\"1\",\"\"))&(IF($X386=\"104\",\"1\",\"\"))&(IF($X386=\"105\",\"1\",\"\"))&(IF($X386=\"106\",\"1\",\"\"))&(IF($X386=\"107\",\"1\",\"\"))&(IF($X386=\"108\",\"1\",\"\"))&(IF($X386=\"109\",\"1\",\"\"))&(IF($X386=\"110\",\"1.609344\",\"\"))&(IF($X386=\"111\",\"1\",\"\"))&(IF($X386=\"112\",\"1\",\"\"))&(IF($X386=\"113\",\"1\",\"\"))&(IF($X386=\"114\",\"1\",\"\"))&(IF($X386=\"115\",\"1\",\"\"))&(IF($X386=\"116\",\"1\",\"\"))&(IF($X386=\"117\",\"1\",\"\"))&(IF($X386=\"118\",\"1\",\"\"))&(IF($X386=\"119\",\"1\",\"\"))&(IF($X386=\"120\",\"1\",\"\"))&(IF($X386=\"121\",\"1\",\"\"))&(IF($X386=\"122\",\"1\",\"\"))&(IF($X386=\"123\",\"1\",\"\"))&(IF($X386=\"124\",\"1\",\"\"))&(IF($X386=\"125\",\"1\",\"\"))&(IF($X386=\"126\",\"1\",\"\"))&(IF($X386=\"127\",\"1\",\"\"))&(IF($X386=\"128\",\"1\",\"\"))&(IF($X386=\"129\",\"1\",\"\"))&(IF($X386=\"130\",\"1\",\"\"))&(IF($X386=\"131\",\"1\",\"\"))&(IF($X386=\"132\",\"1\",\"\"))&(IF($X386=\"133\",\"1\",\"\"))&(IF($X386=\"134\",\"1\",\"\"))&(IF($X386=\"135\",\"1\",\"\"))&(IF($X386=\"136\",\"1\",\"\"))&(IF($X386=\"137\",\"1.609344\",\"\"))&(IF($X386=\"138\",\"1\",\"\"))&(IF($X386=\"139\",\"1.609344\",\"\"))&(IF($X386=\"140\",\"1.609344\",\"\"))&(IF($X386=\"141\",\"1\",\"\"))&(IF($X386=\"142\",\"1\",\"\"))&(IF($X386=\"143\",\"1\",\"\"))&(IF($X386=\"144\",\"1\",\"\"))&(IF($X386=\"145\",\"1\",\"\"))&(IF($X386=\"146\",\"1\",\"\"))&(IF($X386=\"147\",\"1\",\"\"))&(IF($X386=\"148\",\"1\",\"\"))&(IF($X386=\"149\",\"1\",\"\"))&(IF($X386=\"150\",\"1\",\"\"))&(IF($X386=\"151\",\"1\",\"\"))&(IF($X386=\"152\",\"1.6039344\",\"\"))&(IF($X386=\"153\",\"1.609344\",\"\"))&(IF($X386=\"154\",\"1\",\"\"))&(IF($X386=\"155\",\"1\",\"\"))&(IF($X386=\"156\",\"1\",\"\"))&(IF($X386=\"186\",\"1\",\"\"))&(IF($X386=\"195\",\"1\",\"\"))&(IF($X386=\"196\",\"1\",\"\"))&(IF($X386=\"197\",\"1\",\"\"))&(IF($X386=\"198\",\"1\",\"\"))&(IF($X386=\"199\",\"1\",\"\"))&(IF($X386=\"200\",\"1\",\"\"))&(IF($X386=\"201\",\"1\",\"\"))&(IF($X386=\"202\",\"1\",\"\"))&(IF($X386=\"203\",\"1\",\"\"))&(IF($X386=\"204\",\"1\",\"\"))&(IF($X386=\"300\",\"1\",\"\"))&(IF($X386=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":7},{"$f":"IFERROR(MONTH(AB386),\"\")","v":1},{"$f":"IFERROR(MONTH(AA386),\"\")","v":1},null,{"$f":"VLOOKUP(F386,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 24-58, Zona 15 Vista Hermosa Ii"},"2021-01-26T10:40:00","S/S",{"$f":"VLOOKUP(F386,[2]BASE!$A$1:$D$195,4,0)","v":10.009021715125042}]
["ENERO 2,021","2021-01-24T07:57:00","R-492385","El ticket R-492385 ha sido asignado a DIVERSA\n\nTítulo: mesa ingredentado de pizza no funciona\n\nDescripción:\n\nmesa de ingredentado de pizza no enfria.","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/3,01 FILTRO,01 VALVULA,01 VARILLA,05 FT TUBO COBRE 5/16,04 LBS DE GAS R134 PARA LIMPIEZA,02 LBS DE GAS R134 PARA CARGA,S/M S/S FICHA 65543 ATENDIO ANGEL HERRERA TEL.7881-2794 FINALIZADO 26/1/21.","PC657",{"$f":"VLOOKUP(F387,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-01-26T15:45:00","2207 BYRON ALFARO",18906,"EMSA NORMAL","EMSA FRIO",null,680053,680099,"S/M",65543,"17:00:00",null,"200","2021-01-24T07:57:00","2021-01-26","2021-01-24","2021-01-26","07:57:00","15:45:00",14.75,1.84375,2,46,1,1,null,{"$f":"VLOOKUP(F387,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle Y Avenida 30 De Junio Colonia Arévalo Lote 54 Puerto San José, Escuintla"},"2021-01-27T12:43:00","S/S",{"$f":"VLOOKUP(F387,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-24T08:45:00","R-492414","El ticket R-492414 ha sido asignado a DIVERSA\n\nTítulo: Frio de Llevar no llega temperatura\n\nDescripción: Estimados buenas noches, favor su apoyo con la revisión de frió de llevar el cual no llega a temperatura requerida\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,CALIBRACION DE TEMPERATURA,S/M S/S FICHA 65335 ATENDIO VINICIO RIVAS TEL.5981-7383 FINALIZADO 25/1/21.","PC698",{"$f":"VLOOKUP(F388,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-01-25T12:30:00","2505 LUIS ORTEGA",15828,"EMSA NORMAL",null,null,410214,410226,"S/M",65335,"13:20:00",39,"200","2021-01-24T08:45:00","2021-01-25","2021-01-24","2021-01-25","08:45:00","12:30:00",5,0.625,1,12,1,1,null,{"$f":"VLOOKUP(F388,[2]BASE!$A$1:$B$195,2,0)","v":"4 Calle Entre 1 Avenida Y 1 Avenida A Zona 1 Mazatenango"},"2021-01-26T12:21:00","S/S",{"$f":"VLOOKUP(F388,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["ENERO 2,021","2021-01-24T08:56:00","R-492416","El ticket R-492416 ha sido asignado a DIVERSA\n\nTítulo: Congelador de Paso\n\nDescripción:\n\nBuenas noches, estimados por este medio solicito nos apoyen con la  reparación del Empaque de congelador de paso,  esta  en malas condiciones y no cuenta con la temperature correcta, en espera de su respuesta se agradece el seguimiento lo mas pronto. Gracias,\n\n ","SE REALIZO CHEQUEO GENERAL,15 FT DE EMPAQUE,MODELO CR-23AC-404 SERIE 1907104262 ATENDIO PABLO ZACARIAS TEL.4189-5148 FINALIZADO 28/01/2021.","PC701",{"$f":"VLOOKUP(F389,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","IMAGEN","POLLO CAMPERO","2021-01-28T12:30:00","3205 ESVIN ESTRADA",19465,"EMSA NORMAL","EMSA IMAGEN",null,238624,238624,"CR-23AC-404",1907104262,"14:50:00",null,"140","2021-01-24T08:56:00","2021-01-28","2021-01-24","2021-01-28","08:56:00","12:30:00",29,3.625,4,0,1,1,null,{"$f":"VLOOKUP(F389,[2]BASE!$A$1:$B$195,2,0)","v":"Centro Comercial Pradera Zacapa"},"2021-01-28T14:56:00","S/S",{"$f":"VLOOKUP(F389,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["ENERO 2,021","2021-01-24T16:04:00","R-492530","El ticket R-492530 ha sido asignado a DIVERSA\n\nTítulo: revision de mesa armado\n\nDescripción:\n\nrevision de la mesa de armado, ya que se le quebro un rodillo.","TRABAJO DE ESTRUCTURA EL CUAL NO LO VEMOS NOSOTROS,GRACIAS.","PC136",{"$f":"VLOOKUP(F390,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-03-09T07:00:00",null,null,null,null,null,0,0,null,null,"07:05:00",null,"300","2021-01-24T16:04:00","2021-03-09","2021-01-24","2021-03-09","16:04:00","07:00:00",272,34,4,0,3,1,null,{"$f":"VLOOKUP(F390,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard San Cristóbal, Sector B-1 Zona 8 De Mixco"},"2021-03-09T15:25:00","S/S",{"$f":"VLOOKUP(F390,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["ENERO 2,021","2021-01-25T07:00:00","R-494925","Av. Las Americas 7-04 Zona 3 Quetzaltenano, C.C. La Plaza Pradera Xela, Local 14 En Hiper Paiz","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC654",{"$f":"VLOOKUP(F391,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-01-28T11:30:00","2207 BYRON ALFARO",null,null,null,null,680709,680709,null,null,"17:55:00",null,"200","2021-01-25T07:00:00","2021-01-28","2021-01-25","2021-01-28","07:00:00","11:30:00",28.499999983999999,3.5624999979999998,4,0,1,1,null,{"$f":"VLOOKUP(F391,[2]BASE!$A$1:$B$195,2,0)","v":"Av. Las Americas 7-04 Zona 3 Quetzaltenano, C.C. La Plaza Pradera Xela, Local 14 En Hiper Paiz"},"2021-01-29T07:00:00","S/S",{"$f":"VLOOKUP(F391,[2]BASE!$A$1:$D$195,4,0)","v":17}]
["ENERO 2,021","2021-01-25T07:00:00","TK176846","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO.","CB107",{"$f":"VLOOKUP(F392,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","PREVENTIVO","CAFÉ BARISTA","2021-03-11T08:30:00","1178 CARLOS BLANCO",null,null,null,null,94821,94833,null,null,"10:55:00",null,"145","2021-01-25T07:00:00","2021-03-11","2021-01-25","2021-03-11","07:00:00","08:30:00",289.499999984,36.187499998,4,12,3,1,null,{"$f":"VLOOKUP(F392,[2]BASE!$A$1:$B$195,2,0)","v":"21 Avenida 4-32, Zona 11 Centro Comercial Miraflores, Sótano 1, Local S1-02"},"2021-03-17T10:11:00","S/S",{"$f":"VLOOKUP(F392,[2]BASE!$A$1:$D$195,4,0)","v":6.0054130290750249}]
["ENERO 2,021","2021-01-25T07:00:00","R-494918","3 Avenida 02-13 Zona 3 Cobán","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC635",{"$f":"VLOOKUP(F393,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-01-30T12:00:00","3205 ESVIN ESTRADA",null,null,null,null,238907,238907,null,null,"14:40:00",null,"140","2021-01-25T07:00:00","2021-01-30","2021-01-25","2021-01-30","07:00:00","12:00:00",45,5.625,4,0,1,1,null,{"$f":"VLOOKUP(F393,[2]BASE!$A$1:$B$195,2,0)","v":"3 Avenida 02-13 Zona 3 Cobán"},"2021-02-01T11:50:00","S/S",{"$f":"VLOOKUP(F393,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-25T07:00:00","R-494922","5ª Calle 12-31 Zona 6 (Frente A Burger King)","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC108",{"$f":"VLOOKUP(F394,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-02-01T10:05:00","1322 ESDRAS RODRIGUEZ",null,null,null,null,1,9,null,null,"12:28:00",null,"200","2021-01-25T07:00:00","2021-02-01","2021-01-25","2021-02-01","07:00:00","10:05:00",47.083333312000001,5.8854166640000001,4,8,2,1,null,{"$f":"VLOOKUP(F394,[2]BASE!$A$1:$B$195,2,0)","v":"5ª Calle 12-31 Zona 6 (Frente A Burger King)"},"2021-02-02T08:53:00","S/S",{"$f":"VLOOKUP(F394,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-25T07:00:00","R-494920","4ª Avenida 6-59, Zona 4 (Donde Se Estacionan Las Camionetas De Jocotales)","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC111",{"$f":"VLOOKUP(F395,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-02-02T13:00:00","1322 ESDRAS RODRIGUEZ",null,null,null,null,22308,22313,null,null,"15:12:00",null,"200","2021-01-25T07:00:00","2021-02-02","2021-01-25","2021-02-02","07:00:00","13:00:00",57,7.125,4,5,2,1,null,{"$f":"VLOOKUP(F395,[2]BASE!$A$1:$B$195,2,0)","v":"4ª Avenida 6-59, Zona 4 (Donde Se Estacionan Las Camionetas De Jocotales)"},"2021-02-03T10:56:00","S/S",{"$f":"VLOOKUP(F395,[2]BASE!$A$1:$D$195,4,0)","v":4}]
["ENERO 2,021","2021-01-25T07:00:00","R-494924","15 Avenida 15-60 Zona 6 (Frente A Mega 6)","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC124",{"$f":"VLOOKUP(F396,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-02-01T13:30:00","1322 ESDRAS RODRIGUEZ",null,null,null,null,9,10,null,null,"16:35:00",null,"200","2021-01-25T07:00:00","2021-02-01","2021-01-25","2021-02-01","07:00:00","13:30:00",49,6.125,4,1,2,1,null,{"$f":"VLOOKUP(F396,[2]BASE!$A$1:$B$195,2,0)","v":"15 Avenida 15-60 Zona 6 (Frente A Mega 6)"},"2021-02-02T08:52:00","S/S",{"$f":"VLOOKUP(F396,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-25T07:00:00","R-494923","Calzada San Juan 1-83 Zona 7 Centro Comercial Plaza Florida Local 32","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC148",{"$f":"VLOOKUP(F397,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-01-28T10:30:00","1322 ESDRAS RODRIGUEZ",null,null,null,null,1,13,null,null,"16:20:00",null,"200","2021-01-25T07:00:00","2021-01-28","2021-01-25","2021-01-28","07:00:00","10:30:00",27.5,3.4375,4,12,1,1,null,{"$f":"VLOOKUP(F397,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada San Juan 1-83 Zona 7 Centro Comercial Plaza Florida Local 32"},"2021-01-29T09:27:00","S/S",{"$f":"VLOOKUP(F397,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-25T07:00:00","R-494919","Ruta 4, 4-99 Zona 1 Barrio El Centro Salamá, Baja Verapaz","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC655",{"$f":"VLOOKUP(F398,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-02-03T11:00:00","3205 ESVIN ESTRADA",null,null,null,null,239408,239468,null,null,"14:00:00",null,"140","2021-01-25T07:00:00","2021-02-03","2021-01-25","2021-02-03","07:00:00","11:00:00",63.999999991999999,7.9999999989999999,4,97,2,1,null,{"$f":"VLOOKUP(F398,[2]BASE!$A$1:$B$195,2,0)","v":"Ruta 4, 4-99 Zona 1 Barrio El Centro Salamá, Baja Verapaz"},"2021-02-04T10:32:00","S/S",{"$f":"VLOOKUP(F398,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["ENERO 2,021","2021-01-25T07:00:00","TK176847","Boulevard El Naranjo 12-31, Zona 4, Mixco, A La Par De La Plaza Futeca El Naranjo","MANTENIMIENTO PREVENTIVO FINALIZADO.","CB111",{"$f":"VLOOKUP(F399,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","PREVENTIVO","CAFÉ BARISTA","2021-01-30T10:30:00","1322 ESDRAS RODRIGUEZ",null,null,null,null,1,13,null,null,"15:12:00",null,"200","2021-01-25T07:00:00","2021-01-30","2021-01-25","2021-01-30","07:00:00","10:30:00",43.5,5.4375,4,12,1,1,null,{"$f":"VLOOKUP(F399,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard El Naranjo 12-31, Zona 4 Mixco Guatemala"},"2021-01-30T07:00:00","S/S",{"$f":"VLOOKUP(F399,[2]BASE!$A$1:$D$195,4,0)","v":8.0072173721000333}]
["ENERO 2,021","2021-01-25T07:00:00","TK176849","Los Próceres 24-69 Zona 10 Edificio Empresarial  Zona Pradera","MANTENIMIENTO PREVENTIVO FINALIZADO.","CB117",{"$f":"VLOOKUP(F400,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","PREVENTIVO","CAFÉ BARISTA","2021-02-03T10:00:00","1322 ESDRAS RODRIGUEZ",null,null,null,null,1,7,null,null,"11:03:00",null,"200","2021-01-25T07:00:00","2021-02-03","2021-01-25","2021-02-03","07:00:00","10:00:00",62.999999983999999,7.8749999979999998,4,6,2,1,null,{"$f":"VLOOKUP(F400,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Los Próceres 24-69, Zona 10 Edificio Empresarial Zona Pradera, Local No. 3-Npa-D109, Nivel Planta Alta, Torre 3"},"2021-02-04T09:29:00","S/S",{"$f":"VLOOKUP(F400,[2]BASE!$A$1:$D$195,4,0)","v":9.0081195436125387}]
["ENERO 2,021","2021-01-25T07:00:00","TK176850","Diagonal 19, 36-01 Zona12,Centro Comercial La Pradera Vistares , Local Fc-04,","MANTENIMIENTO PREVENTIVO FINALIZADO.","CB150",{"$f":"VLOOKUP(F401,[2]BASE!$A$1:$C$195,3,0)","v":"Ricardo Mora"},"METRO","SI","PREVENTIVO","CAFÉ BARISTA","2021-01-29T13:20:00","1322 ESDRAS RODRIGUEZ",null,null,null,null,13,21,null,null,"16:05:00",null,"200","2021-01-25T07:00:00","2021-01-29","2021-01-25","2021-01-29","07:00:00","13:20:00",37,4.625,4,8,1,1,null,{"$f":"VLOOKUP(F401,[2]BASE!$A$1:$B$195,2,0)","v":"Centro Comercial Pradera Vistares Zona 12 Guatemala"},"2021-01-30T07:00:00","S/S",{"$f":"VLOOKUP(F401,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["ENERO 2,021","2021-01-25T07:00:00","TK176851","Interplaza Escuintla","MANTENIMIENTO PREVENTIVO FINALIZADO.","CB144",{"$f":"VLOOKUP(F402,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"PACIFICO","SI","PREVENTIVO","CAFÉ BARISTA","2021-02-03T09:50:00","2505 LUIS ORTEGA",null,null,null,null,411830,412009,null,null,"12:05:00",null,"200","2021-01-25T07:00:00","2021-02-03","2021-01-25","2021-02-03","07:00:00","09:50:00",62.833333328000002,7.8541666660000002,4,179,2,1,null,{"$f":"VLOOKUP(F402,[2]BASE!$A$1:$B$195,2,0)","v":"Interplaza Escuintla"},"2021-02-03T15:53:00","S/S",{"$f":"VLOOKUP(F402,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["ENERO 2,021","2021-01-25T07:00:00","R-494926","Km. 180 Carretera Ca-2 Sur, Centro Comercial Metroplaza Retalhuleu    ","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC695",{"$f":"VLOOKUP(F403,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-01-27T15:40:00","2147 MARIO DE LEON",null,null,null,null,245795,245844,null,null,"20:05:00",null,"154","2021-01-25T07:00:00","2021-01-27","2021-01-25","2021-01-27","07:00:00","15:40:00",22.666666648,2.833333331,3,49,1,1,null,{"$f":"VLOOKUP(F403,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 180 Carretera Ca-2 Sur, Centro Comercial Metroplaza Retalhuleu    "},"2021-01-29T07:00:00","S/S",{"$f":"VLOOKUP(F403,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,021","2021-01-25T08:17:00","R-492649","El ticket R-492649 ha sido asignado a DIVERSA\n\nTítulo: Camara fria de 3 cuerpos\n\nDescripción:\n\nTemperatura de camara fria de 3 cuerpos de pizza, no llega su temperatura, favor su apoyo\n\n ","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS,SE DESHIELO EVAPORADOR,MODELO ER-74 SERIE 8001291 ATENDIO JORGE URBINA TEL.NO DIO FINALIZADO 25/1/21.","PC174",{"$f":"VLOOKUP(F404,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-25T13:10:00","1178 CARLOS BLANCO",19666,"EMSA NORMAL","EMSA FRIO",null,89845,89868,"ER-74",8001291,"14:45:00",null,"145","2021-01-25T08:17:00","2021-01-25","2021-01-25","2021-01-25","08:17:00","13:10:00",3.716666688000001,0.46458333600000012,1,23,1,1,null,{"$f":"VLOOKUP(F404,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.6 Carretera Al Pacifico Desarrollo Comercial Las Flores Del Lago Amatitlan"},"2021-01-26T10:45:00",51014,{"$f":"VLOOKUP(F404,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,021","2021-01-25T08:17:00","R-492649","El ticket R-492649 ha sido asignado a DIVERSA\n\nTítulo: Camara fria de 3 cuerpos\n\nDescripción:\n\nTemperatura de camara fria de 3 cuerpos de pizza, no llega su temperatura, favor su apoyo\n\n ","SE REALIZO CHEQUEO GENERAL,AJUSTE DE BISAGRAS,MODELO BEVERAGE S/S FICHA 221447 ATENDIO JORGE URBINA TEL.NO DIO FINALIZADO 25/1/21.","PC174",{"$f":"VLOOKUP(F405,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-25T14:46:00","1178 CARLOS BLANCO",19667,"EMSA NORMAL","EMSA FRIO",null,89868,89868,"BEVERAGE",221447,"16:10:00",35,"145","2021-01-25T08:17:00","2021-01-25","2021-01-25","2021-01-25","08:17:00","14:46:00",4.4833333360000003,0.56041666700000003,1,0,1,1,null,{"$f":"VLOOKUP(F405,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.6 Carretera Al Pacifico Desarrollo Comercial Las Flores Del Lago Amatitlan"},"2021-01-26T10:45:00",57477,{"$f":"VLOOKUP(F405,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,021","2021-01-25T08:59:00","R-492657","El ticket R-492657 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de llevar\n\nDescripción:\n\nNo llega a su temperatura, saca aire caliente","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/5,01 FILTRO,1 VALVULA,01 VARILLA,01 CAPACITOR 1/5,06 LBS DE GAS R134,MODELO UCR-27 SERIE 10809831 ATENDIO MARIO ESTRADA TEL.2261-0312 FINALIZADO 28/1/21.","PC159",{"$f":"VLOOKUP(F406,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-28T15:00:00","1229 EDGAR CASTAÑON",19727,"EMSA NORMAL","EMSA FRIO",null,156114,156121,"UCR-27",10809831,"18:30:00",36,"201","2021-01-25T08:59:00","2021-01-28","2021-01-25","2021-01-28","08:59:00","15:00:00",28.01666668,3.502083335,4,7,1,1,null,{"$f":"VLOOKUP(F406,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Hacia El Centro Médico Militar 13-75 Zona 16 "},"2021-01-29T10:13:00",34019,{"$f":"VLOOKUP(F406,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["ENERO 2,021","2021-01-25T16:27:00","R-492952","El ticket R-492952 ha sido asignado a DIVERSA\n\nTítulo: NO MANTIEN E TEMPERATURA\n\nDescripción:\n\nSolicito de su apoyo para coordinar lo mas pronto posible rebicion de congelador de paso 2 cuerpos ya  que no llega a temperatura y requerida,\n\n \n\nagradezco el pronto seguimiento debido al producto que almacenamos y no contamos con otro congelador","SE REALIZO CHEQUEO GENERAL,02 VENTILADORES 18W,MODELO EF-48 S/S FICHA 211860 ATENDIO JASMIN BAMACA TEL.5634-3650 FINALIZADO 28/01/2021.","PC151",{"$f":"VLOOKUP(F407,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-28T09:16:00","1217 FERNANDO ESCOBAR",19753,"EMSA NORMAL","EMSA FRIO",null,61257,61268,"EF-48",211860,"14:10:00",6,"156","2021-01-25T16:27:00","2021-01-28","2021-01-25","2021-01-28","16:27:00","09:16:00",18.816666680000001,2.3520833350000001,3,11,1,1,null,{"$f":"VLOOKUP(F407,[2]BASE!$A$1:$B$195,2,0)","v":"0 Calle 16-20 Zona 4 Local Fc-12 Centro Comercial Metrocentro Villa Nueva"},"2021-01-28T16:13:00",15692,{"$f":"VLOOKUP(F407,[2]BASE!$A$1:$D$195,4,0)","v":3}]
["ENERO 2,021","2021-01-25T20:30:00","R-493069","El ticket R-493069 ha sido asignado a DIVERSA\n\nTítulo: Congelada de Paso, Perdio Temperatura\n\nDescripción:\n\nEstimados buenas noches, por favor programar de emergencia una revision en la camara congelada de paso, esta con temperatura de 74,\n\nPor el apoyo muchas gracias,","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO DE ARRANQUE DE UNIDAD CONDENSADORA,MODELO BEVERAGE S/S FICHA 63094 ATENDIO WILLIAM TIAN TEL.2474-1918 FINALIZADO 26/1/21.","PC149",{"$f":"VLOOKUP(F408,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-26T09:30:00","1178 CARLOS BLANCO",19668,"EMSA NORMAL","EMSA FRIO",null,89925,89935,"BEVERAGE",63094,"11:40:00",8,"145","2021-01-25T20:30:00","2021-01-26","2021-01-25","2021-01-26","20:30:00","09:30:00",2.4999999919999993,0.31249999899999992,1,10,1,1,null,{"$f":"VLOOKUP(F408,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 23 Avenida 0-19 Zona 7"},"2021-01-27T11:04:00",57423,{"$f":"VLOOKUP(F408,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-25T23:23:00","TK176630","Mantenimiento correctivo de EF CB103 el beneficio / TK176630","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE BANDEJA DE DRENAJE,EQUIPO FUNCIONANDO BIEN,MODELO HR2 SERIE 12110251 ATENDIO KARINA REYES TEL.2337-1309 FINALIZADO 26/1/21.","CB103",{"$f":"VLOOKUP(F409,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-01-26T09:50:00","1453 DIEGO MALDONADO",19514,"EMSA NORMAL","EMSA FRIO",null,219300,219306,"HR2",12110251,"10:20:00",36,"139","2021-01-25T23:23:00","2021-01-26","2021-01-25","2021-01-26","23:23:00","09:50:00",2.8333333280000002,0.35416666600000002,1,10,1,1,null,{"$f":"VLOOKUP(F409,[2]BASE!$A$1:$B$195,2,0)","v":"10A Avenida 14-01, Zona 14"},"2021-01-27T11:04:00","S/S",{"$f":"VLOOKUP(F409,[2]BASE!$A$1:$D$195,4,0)","v":9.0081195436125387}]
["ENERO 2,021","2021-01-26T07:24:00","R-493094","l ticket R-493094 ha sido asignado a DIVERSA\n\nTítulo: mesa ingredentado pizza\n\nDescripción:\n\nmesa fria ingrednetado no llega a temperatura, favor enviar a proveedor lo antes posible\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO SPE-48 S/S FICHA 158423 ATENDIO MIGUEL ABAC TEL.6630-2949 FINALIZADO 29/1/21.","PC652",{"$f":"VLOOKUP(F410,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-29T11:30:00","1449 SILAS SANCHEZ",17572,"EMSA NORMAL",null,null,188333,188335,"SPE-48",158423,"12:40:00",36,"111","2021-01-26T07:24:00","2021-01-29","2021-01-26","2021-01-29","07:24:00","11:30:00",28.099999992000001,3.5124999990000001,4,2,1,1,null,{"$f":"VLOOKUP(F410,[2]BASE!$A$1:$B$195,2,0)","v":"5ª Avenida Y 8ª Calle Zona 1 San Juan Sacatepéquez"},null,"S/S",{"$f":"VLOOKUP(F410,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-26T07:48:00","R-493115","El ticket R-493115 ha sido asignado a DIVERSA\n\nTítulo: Calibracion de equipos frios .\n\nDescripción:\n\nBuena tarde contando con su ayuda para la programacion de calibracion de euipos frios ya que estan constando que lleguen las temperaturas. saludos.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO ER74-1AS S/S FICHA 222827 ATENDIO EDGAR RIVERA TEL.4847-7502 FINALIZADO 29/1/21.","PC172",{"$f":"VLOOKUP(F411,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-29T08:50:00","1110 BYRON SUAREZ",18610,"EMSA NORMAL",null,null,145236,145248,"ER74-1AS",222827,"09:10:00",37,"151","2021-01-26T07:48:00","2021-01-29","2021-01-26","2021-01-29","07:48:00","08:50:00",25.033333320000001,3.1291666650000001,4,12,1,1,null,{"$f":"VLOOKUP(F411,[2]BASE!$A$1:$B$195,2,0)","v":"23 Calle 1-55, Zona 12 Interior Central De Mayoreo Locales  No. 81A-Pb  C.C. \"Centra Sur\""},"2021-01-30T09:50:00",14664,{"$f":"VLOOKUP(F411,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-26T07:48:00","R-493115","El ticket R-493115 ha sido asignado a DIVERSA\n\nTítulo: Calibracion de equipos frios .\n\nDescripción:\n\nBuena tarde contando con su ayuda para la programacion de calibracion de euipos frios ya que estan constando que lleguen las temperaturas. saludos.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO PRD-1AS S/S FICHA 216562 ATENDIO EDGAR RIVERA TEL.4847-7502 FINALIZADO 29/1/21.","PC172",{"$f":"VLOOKUP(F412,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-29T09:10:00","1110 BYRON SUAREZ",18611,"EMSA NORMAL",null,null,145248,145248,"PRD-1AS",216562,"09:30:00",36,"151","2021-01-26T07:48:00","2021-01-29","2021-01-26","2021-01-29","07:48:00","09:10:00",25.366666656,3.1708333319999999,4,0,1,1,null,{"$f":"VLOOKUP(F412,[2]BASE!$A$1:$B$195,2,0)","v":"23 Calle 1-55, Zona 12 Interior Central De Mayoreo Locales  No. 81A-Pb  C.C. \"Centra Sur\""},"2021-01-30T09:50:00","S/S",{"$f":"VLOOKUP(F412,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-26T07:48:00","R-493115","El ticket R-493115 ha sido asignado a DIVERSA\n\nTítulo: Calibracion de equipos frios .\n\nDescripción:\n\nBuena tarde contando con su ayuda para la programacion de calibracion de euipos frios ya que estan constando que lleguen las temperaturas. saludos.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO DP-67 S/S FICHA 63944 ATENDIO EDGAR RIVERA TEL.4847-7502 FINALIZADO 29/1/21.","PC172",{"$f":"VLOOKUP(F413,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-29T09:30:00","1110 BYRON SUAREZ",18612,"EMSA NORMAL",null,null,145248,145248,"DP-67",63944,"09:50:00",35,"151","2021-01-26T07:48:00","2021-01-29","2021-01-26","2021-01-29","07:48:00","09:30:00",25.699999991999999,3.2124999989999998,4,0,1,1,null,{"$f":"VLOOKUP(F413,[2]BASE!$A$1:$B$195,2,0)","v":"23 Calle 1-55, Zona 12 Interior Central De Mayoreo Locales  No. 81A-Pb  C.C. \"Centra Sur\""},"2021-01-30T09:50:00",4681,{"$f":"VLOOKUP(F413,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-26T07:48:00","R-493115","El ticket R-493115 ha sido asignado a DIVERSA\n\nTítulo: Calibracion de equipos frios .\n\nDescripción:\n\nBuena tarde contando con su ayuda para la programacion de calibracion de euipos frios ya que estan constando que lleguen las temperaturas. saludos.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO SPE-48-12 S/S FICHA 51067 ATENDIO EDGAR RIVERA TEL.4847-7502 FINALIZADO 29/1/21.","PC172",{"$f":"VLOOKUP(F414,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-29T09:50:00","1110 BYRON SUAREZ",18613,"EMSA NORMAL",null,null,145248,145248,"SPE-48-12",51067,"10:10:00",38,"151","2021-01-26T07:48:00","2021-01-29","2021-01-26","2021-01-29","07:48:00","09:50:00",26.033333328000001,3.2541666660000002,4,0,1,1,null,{"$f":"VLOOKUP(F414,[2]BASE!$A$1:$B$195,2,0)","v":"23 Calle 1-55, Zona 12 Interior Central De Mayoreo Locales  No. 81A-Pb  C.C. \"Centra Sur\""},"2021-01-30T09:50:00","S/S",{"$f":"VLOOKUP(F414,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-26T07:48:00","R-493115","El ticket R-493115 ha sido asignado a DIVERSA\n\nTítulo: Calibracion de equipos frios .\n\nDescripción:\n\nBuena tarde contando con su ayuda para la programacion de calibracion de euipos frios ya que estan constando que lleguen las temperaturas. saludos.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO T-23F SERIE 5385965 ATENDIO EDGAR RIVERA TEL.4847-7502 FINALIZADO 29/1/21.","PC172",{"$f":"VLOOKUP(F415,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-29T10:10:00","1110 BYRON SUAREZ",18614,"EMSA NORMAL",null,null,145248,145248,"T-23F",5385965,"10:30:00",8,"151","2021-01-26T07:48:00","2021-01-29","2021-01-26","2021-01-29","07:48:00","10:10:00",26.366666664,3.295833333,4,0,1,1,null,{"$f":"VLOOKUP(F415,[2]BASE!$A$1:$B$195,2,0)","v":"23 Calle 1-55, Zona 12 Interior Central De Mayoreo Locales  No. 81A-Pb  C.C. \"Centra Sur\""},"2021-01-30T09:50:00",14692,{"$f":"VLOOKUP(F415,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-26T07:48:00","R-493115","El ticket R-493115 ha sido asignado a DIVERSA\n\nTítulo: Calibracion de equipos frios .\n\nDescripción:\n\nBuena tarde contando con su ayuda para la programacion de calibracion de euipos frios ya que estan constando que lleguen las temperaturas. saludos.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO HR1-1S S/S FICHA 216561 ATENDIO EDGAR RIVERA TEL.4847-7502 FINALIZADO 29/1/21.","PC172",{"$f":"VLOOKUP(F416,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-29T10:30:00","1110 BYRON SUAREZ",18615,"EMSA NORMAL",null,null,145248,145248,"HR1-15",216561,"10:50:00",37,"151","2021-01-26T07:48:00","2021-01-29","2021-01-26","2021-01-29","07:48:00","10:30:00",26.7,3.3374999999999999,4,0,1,1,null,{"$f":"VLOOKUP(F416,[2]BASE!$A$1:$B$195,2,0)","v":"23 Calle 1-55, Zona 12 Interior Central De Mayoreo Locales  No. 81A-Pb  C.C. \"Centra Sur\""},"2021-01-30T09:50:00","S/S",{"$f":"VLOOKUP(F416,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-26T07:48:00","R-493115","El ticket R-493115 ha sido asignado a DIVERSA\n\nTítulo: Calibracion de equipos frios .\n\nDescripción:\n\nBuena tarde contando con su ayuda para la programacion de calibracion de euipos frios ya que estan constando que lleguen las temperaturas. saludos.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27 SERIE 1909101603 ATENDIO EDGAR RIVERA TEL.4847-7502 FINALIZADO 29/1/21.","PC172",{"$f":"VLOOKUP(F417,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-29T10:50:00","1110 BYRON SUAREZ",18616,"EMSA NORMAL",null,null,145248,145248,"UCR-27",1909101603,"11:10:00",36,"151","2021-01-26T07:48:00","2021-01-29","2021-01-26","2021-01-29","07:48:00","10:50:00",27.033333312,3.379166664,4,0,1,1,null,{"$f":"VLOOKUP(F417,[2]BASE!$A$1:$B$195,2,0)","v":"23 Calle 1-55, Zona 12 Interior Central De Mayoreo Locales  No. 81A-Pb  C.C. \"Centra Sur\""},"2021-01-30T09:50:00",68816,{"$f":"VLOOKUP(F417,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-26T07:48:00","R-493115","El ticket R-493115 ha sido asignado a DIVERSA\n\nTítulo: Calibracion de equipos frios .\n\nDescripción:\n\nBuena tarde contando con su ayuda para la programacion de calibracion de euipos frios ya que estan constando que lleguen las temperaturas. saludos.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27 S/S FICHA 64086 ATENDIO EDGAR RIVERA TEL.4847-7502 FINALIZADO 29/1/21.","PC172",{"$f":"VLOOKUP(F418,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-29T11:10:00","1110 BYRON SUAREZ",18617,"EMSA NORMAL",null,null,145248,145248,"UCR-27",64086,"11:35:00",null,"151","2021-01-26T07:48:00","2021-01-29","2021-01-26","2021-01-29","07:48:00","11:10:00",27.366666647999999,3.4208333309999999,4,0,1,1,null,{"$f":"VLOOKUP(F418,[2]BASE!$A$1:$B$195,2,0)","v":"23 Calle 1-55, Zona 12 Interior Central De Mayoreo Locales  No. 81A-Pb  C.C. \"Centra Sur\""},"2021-01-30T09:50:00","S/S",{"$f":"VLOOKUP(F418,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-26T09:12:00","R-493151","El ticket R-493151 ha sido asignado a DIVERSA\n\nTítulo: no llega a su temperatura\n\nDescripción:\n\nMadurador de pollo no llega a su temperatura esta en 65 grados\n\n","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO MT512,EQUIPO QUEDO  FUNCIONANDO BIEN S/M S/S FICHA 221244 ATENDIO MATEO TEL.NO DIO FINALIZADO 27/1/21.","PC131",{"$f":"VLOOKUP(F419,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-27T06:30:00","1229 EDGAR CASTAÑON",19719,"EMSA NORMAL","EMSA FRIO",null,155997,156040,"S/M",221244,"09:30:00",36,"201","2021-01-26T09:12:00","2021-01-27","2021-01-26","2021-01-27","09:12:00","06:30:00",5.8000000080000005,0.72500000100000006,1,43,1,1,null,{"$f":"VLOOKUP(F419,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 4-80 Zona 9 (Cerca De La Torre Del Reformador)"},"2021-01-28T10:53:00",27978,{"$f":"VLOOKUP(F419,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["ENERO 2,021","2021-01-26T09:52:00","R-493167","El ticket R-493167 ha sido asignado a DIVERSA\n\nTítulo: espiga en mal estado\n\nDescripción:\n\ncambio de espiga camara fria de armado de pizza","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,MODELO SPE-48 SERIE 11205533 ATENDIO KEVIN FUENTA TEL.5413-5277 FINALIZADO 27/1/21.","PC128",{"$f":"VLOOKUP(F420,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-27T14:00:00","1229 EDGAR CASTAÑON",19722,"EMSA NORMAL","EMSA FRIO",null,156056,156063,"SPE-48",11205533,"14:30:00",38,"201","2021-01-26T09:52:00","2021-01-27","2021-01-26","2021-01-27","09:52:00","14:00:00",10.133333336000002,1.2666666670000002,2,7,1,1,null,{"$f":"VLOOKUP(F420,[2]BASE!$A$1:$B$195,2,0)","v":"Carretera Al Atlántico Km. 5 Zona 17  Metronorte"},"2021-01-28T10:51:00","S/S",{"$f":"VLOOKUP(F420,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,021","2021-01-26T10:15:00","R-493181","El ticket R-493181 ha sido asignado a DIVERSA\n\nTítulo: cambio de empaques c641\n\nDescripción: Urge cambio de empaques de enfriadores de paso, reportado con anterioridad nunca se le dió solución.\nO que nos manden equipo nuevo\n\n","SE REALIZO CHEQUEO GENERAL,12 FT DE EMPAQUE,MODELO UCR-27 SERIE 4006095 ATENDIO OSCAR DIAZ TEL.7882-1338 FINALIZADO 19/2/21.","PC641",{"$f":"VLOOKUP(F421,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","IMAGEN","POLLO CAMPERO","2021-02-19T15:45:00","2207 BYRON ALFARO",16221,"EMSA NORMAL","EMSA IMAGEN",null,686308,686660,"UCR-27",4006095,"16:50:00",37,"200","2021-01-26T10:15:00","2021-02-19","2021-01-26","2021-02-19","10:15:00","15:45:00",159.500000008,19.937500001,4,352,2,1,null,{"$f":"VLOOKUP(F421,[2]BASE!$A$1:$B$195,2,0)","v":"3 Avenida 3-85 Zona 1 Santa Lucía Cotzumaluapa"},"2021-02-20T09:23:00","S/S",{"$f":"VLOOKUP(F421,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,021","2021-01-26T10:16:00","R-493178","El ticket R-493178 ha sido asignado a DIVERSA\n\nTítulo: Madurador c641\n\nDescripción: Revisar madurador de pollo temperatura fuera de rango\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO HR1-1S SERIE 12607131 ATENDIO OSCAR DIAZ TEL.4470-7904 FINALIZADO 28/01/2021.","PC641",{"$f":"VLOOKUP(F422,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-01-28T15:45:00","2207 BYRON ALFARO",18910,"EMSA NORMAL","EMSA FRIO",null,680506,680700,"HR1-1S",12607131,"17:10:00",35,"200","2021-01-26T10:16:00","2021-01-28","2021-01-26","2021-01-28","10:16:00","15:45:00",19.483333351999999,2.4354166689999999,3,194,1,1,null,{"$f":"VLOOKUP(F422,[2]BASE!$A$1:$B$195,2,0)","v":"3 Avenida 3-85 Zona 1 Santa Lucía Cotzumaluapa"},"2021-01-28T12:40:00","S/S",{"$f":"VLOOKUP(F422,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,021","2021-01-26T15:10:00","R-493314","El ticket R-493314 ha sido asignado a DIVERSA\n\nTítulo: messa fria de telepizza no llega a su temperatura\n\nDescripción:\n\nBuen dias\n\n ","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,S/M S/S FICHA 63831 ATENDIO LEONARDO ORDOÑEZ TEL.6631-2007 FINALIZADO 27/01/2021.","PC126",{"$f":"VLOOKUP(F423,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-27T11:05:00","1217 FERNANDO ESCOBAR",18699,"EMSA NORMAL","EMSA FRIO",null,61199,61208,"S/M",63831,"12:48:00",36,"156","2021-01-26T15:10:00","2021-01-27","2021-01-26","2021-01-27","15:10:00","11:05:00",5.9166666639999983,0.73958333299999979,1,9,1,1,null,{"$f":"VLOOKUP(F423,[2]BASE!$A$1:$B$195,2,0)","v":"5 Calle N°30 Villa Nueva "},"2021-01-27T16:09:00",20774,{"$f":"VLOOKUP(F423,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["ENERO 2,021","2021-01-26T16:37:00","R-493355","El ticket R-493355 ha sido asignado a DIVERSA\n\nTítulo: Madurador de pollo .\n\nDescripción:\n\nproblemas con madurador de pollo tradicional no llega a su temperatura . \n\nCS4","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO P/CAMARA,MODELO VR-26 SERIE 1907102697 ATENDIO LESBY LOARZA TEL.2362-3266 FINALIZADO 28/1/21.","PC120",{"$f":"VLOOKUP(F424,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-28T10:00:00","1229 EDGAR CASTAÑON",19725,"EMSA NORMAL","EMSA FRIO",null,156102,156104,"VR-26",1907102697,"14:30:00",36,"201","2021-01-26T16:37:00","2021-01-28","2021-01-26","2021-01-28","16:37:00","10:00:00",11.38333332,1.422916665,2,2,1,1,null,{"$f":"VLOOKUP(F424,[2]BASE!$A$1:$B$195,2,0)","v":"17 Avenida 27-00 Zona 5"},"2021-01-29T10:09:00","S/S",{"$f":"VLOOKUP(F424,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,021","2021-01-26T17:58:00","R-493400","El ticket R-493400 ha sido asignado a DIVERSA\n\nTítulo: ENFRIADOR DE AUTO -\n\nDescripción:\n\nProblemas con enfriador de paso del auto-servicio ventilador topa en las paredes y hace un gran ruido.\n\nCS4","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO UCR-27 S/S FICHA 63786 ATENDIO LESBY LOARZA TEL.2362-3266 FINALIZADO 28/1/21.","PC120",{"$f":"VLOOKUP(F425,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-28T09:30:00","1229 EDGAR CASTAÑON",19726,"EMSA NORMAL","EMSA FRIO",null,156104,156104,"UCR-27",63786,"10:00:00",37,"201","2021-01-26T17:58:00","2021-01-28","2021-01-26","2021-01-28","17:58:00","09:30:00",10.499999991999999,1.3124999989999999,2,0,1,1,null,{"$f":"VLOOKUP(F425,[2]BASE!$A$1:$B$195,2,0)","v":"17 Avenida 27-00 Zona 5"},"2021-01-29T10:11:00","S/S",{"$f":"VLOOKUP(F425,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,021","2021-01-26T18:45:00","R-493410","El ticket R-493410 ha sido asignado a DIVERSA\n\nTítulo: Congelador de 2 Cuerpos.\n\nDescripción:\n\nPuerta de Congelador de 2 cuerpos, no funciona, no cierra.\n\n ","SE REALIZO CHEQUEO GENERAL,PUERTA DAÑADA YA NO SE PUEDE REPARAR,SE SOLICITA CAMBIO DE PUERTA,MODELO EF-48 SERIE 8002305 ATENDIO AMERICA RAMIREZ TEL.2480-1260 FINALIZADO 27/01/2021.","PC141",{"$f":"VLOOKUP(F426,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-27T09:12:00","1217 FERNANDO ESCOBAR",18698,"CAMBIO","CAMBIO",null,61180,61190,"EF-48",8002305,"09:39:00",10,"156","2021-01-26T18:45:00","2021-01-27","2021-01-26","2021-01-27","18:45:00","09:12:00",2.1999999919999995,0.27499999899999994,1,10,1,1,null,{"$f":"VLOOKUP(F426,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Aguilar Batres 44-70 Zona 11 (C.C. Metrosur)"},"2021-01-27T16:06:00","S/S",{"$f":"VLOOKUP(F426,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,021","2021-01-26T19:43:00","R-493415","El ticket R-493415 ha sido asignado a DIVERSA\n\nTítulo: cambio de empaque a madurador de pollo\n\nDescripción:\n\nfavor apoyarnos de caracter urgente con el madurador de pollo ya que tiene el empaque en mal estado y necesitamos lo puedan cambiar de forma urgente 0301010000059710\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE EMPAQUE,MODELO PRD1-AS S/S FICHA 63379 ATENDIO ALEJANDRO MENDEZ TEL.7839-6209 FINALIZADO 27/1/21.","PC636",{"$f":"VLOOKUP(F427,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-27T13:20:00","1110 BYRON SUAREZ",18605,"EMSA NORMAL","EMSA IMAGEN",null,144817,144906,"PRD1-1AS",63379,"14:00:00",36,"151","2021-01-26T19:43:00","2021-01-27","2021-01-26","2021-01-27","19:43:00","13:20:00",5,0.625,1,89,1,1,null,{"$f":"VLOOKUP(F427,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle Y 1ª Avenida Zona 3 Esquina Chimaltenango (Frente Al Parque Central)"},"2021-01-28T10:37:00",59710,{"$f":"VLOOKUP(F427,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,021","2021-01-26T19:51:00","TK176834","Mantenimiento de mesa fria CB156 La estación / TK176834\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO SPE-48 SERIE 12607573 ATENDIO MANUEL TEL.4209-7390 FINALIZADO 27/1/21.","CB156",{"$f":"VLOOKUP(F428,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","CALIBRACION","CAFÉ BARISTA","2021-01-27T14:00:00","1453 DIEGO MALDONADO",19523,"EMSA NORMAL",null,null,219338,219356,"SPE-48",12607573,"15:40:00",null,"139","2021-01-26T19:51:00","2021-01-27","2021-01-26","2021-01-27","19:51:00","14:00:00",5,0.625,1,29,1,1,null,{"$f":"VLOOKUP(F428,[2]BASE!$A$1:$B$195,2,0)","v":"16 Calle Entre 6Ta Y 8Va Ave. Zona 10 C.C. La Estacion"},"2021-01-28T10:19:00",59383,{"$f":"VLOOKUP(F428,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["ENERO 2,021","2021-01-27T07:16:00","R-493471","El ticket R-493471 ha sido asignado a DIVERSA\n\nTítulo: Cambio de empaque\n\nDescripción:\n\nBuenos días estimados gusto saludarles, nos podrían apoyar con el cambio del empaque del frio de llevar y el de Armado, estos ya se encuentran muy deteriorados y esta provocando que los equipos no lleguen a la temperatura idel.\n\n ","SE REALIZO CHEQUEO GENERAL,10 FT EMPAQUE,02 SUPER BONDER,MODELO UCR-27 SERIE 5100186 ATENDIO NOE TEL.NO DIO DATOS FINALIZADO 29/1/21.","PC105",{"$f":"VLOOKUP(F429,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-29T13:39:00","1453 DIEGO MALDONADO",19528,"EMSA NORMAL","EMSA IMAGEN",null,219394,219398,"UCR-27",5100186,"14:00:00",null,"139","2021-01-27T07:16:00","2021-01-29","2021-01-27","2021-01-29","07:16:00","13:39:00",20.733333351999999,2.5916666689999999,3,7,1,1,null,{"$f":"VLOOKUP(F429,[2]BASE!$A$1:$B$195,2,0)","v":"6ª Avenida 22-60 Zona 1"},"2021-01-30T10:09:00","S/S",{"$f":"VLOOKUP(F429,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-27T07:16:00","R-493471","El ticket R-493471 ha sido asignado a DIVERSA\n\nTítulo: Cambio de empaque\n\nDescripción:\n\nBuenos días estimados gusto saludarles, nos podrían apoyar con el cambio del empaque del frio de llevar y el de Armado, estos ya se encuentran muy deteriorados y esta provocando que los equipos no lleguen a la temperatura idel.\n\n ","SE REALIZO CHEQUEO GENERAL,10 FT EMPAQUE,01 SUPER BONDER,MODELO UCR-27 SERIE 5305941 ATENDIO NOE TEL.NO DIO DATOS FINALIZADO 29/1/21.","PC105",{"$f":"VLOOKUP(F430,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-29T14:00:00","1453 DIEGO MALDONADO",19529,"EMSA NORMAL","EMSA IMAGEN",null,219398,219398,"UCR-27",5305941,"14:35:00",null,"139","2021-01-27T07:16:00","2021-01-29","2021-01-27","2021-01-29","07:16:00","14:00:00",20.733333351999999,2.5916666689999999,3,0,1,1,null,{"$f":"VLOOKUP(F430,[2]BASE!$A$1:$B$195,2,0)","v":"6ª Avenida 22-60 Zona 1"},"2021-01-30T10:09:00","S/S",{"$f":"VLOOKUP(F430,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-27T07:40:00","R-493450","El ticket R-493450 ha sido asignado a DIVERSA\n\nTítulo: amara de pollo no llega la temperatura\n\nDescripción:\n\npor favor me podrian ayudar ya que mi camara de pollo no llega la temperatura\n\n ","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EVAPORADOR,01 TERMOSTATO,CALIBRACION,MODELO ER74-1AS S/S FICHA 163801 ATENDIO EDGAR MEJIA TEL.7882-7052 FINALIZADO 27/01/2021.","PC687",{"$f":"VLOOKUP(F431,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-01-27T08:40:00","4202 MANUEL MELLADO",18828,"EMSA NORMAL",null,null,272928,272929,"ER74-1AS",163801,"10:50:00",35,"137","2021-01-27T07:40:00","2021-01-27","2021-01-27","2021-01-27","07:40:00","08:40:00",1.0000000079999998,0.12500000099999997,1,2,1,1,null,{"$f":"VLOOKUP(F431,[2]BASE!$A$1:$B$195,2,0)","v":"1 Avenida 7-62 Zona 2 Barrio San Lucas C.C. Pradera Express Palín Local 23 Y 24 "},"2021-01-27T12:39:00",7934,{"$f":"VLOOKUP(F431,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,021","2021-01-27T08:14:00","R-493493","El ticket R-493493 ha sido asignado a DIVERSA\n\nTítulo: Congelador de paso no da temperatura\n\nDescripción:\n\napoyarnos\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TERMOSTATO,MODELO MF1-1S SERIE 12501809 ATENDIO EDUARDO GONZALES TEL.5860-6500 FINALIZADO 27/01/2021.","PC192",{"$f":"VLOOKUP(F432,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-27T14:56:00","1217 FERNANDO ESCOBAR",19752,"EMSA NORMAL",null,null,61213,61223,"MF1-1S",12501809,"13:42:00",9,"156","2021-01-27T08:14:00","2021-01-27","2021-01-27","2021-01-27","08:14:00","14:56:00",4.700000008,0.58750000099999999,1,10,1,1,null,{"$f":"VLOOKUP(F432,[2]BASE!$A$1:$B$195,2,0)","v":"Finca Las Lomas Km 20 Carr. Ca-9 Z.3 Plaza Comercial Arboleda Delta Villa Nueva"},"2021-01-27T16:16:00",57604,{"$f":"VLOOKUP(F432,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-27T10:29:00","R-493543","l ticket R-493543 ha sido asignado a DIVERSA\n\nTítulo: : el enfriador de armado tiene malos lo empaques de las puertas favor de reparar o cambiar\n\nDescripción:\n\n: el enfriador de armado tiene malos lo empaques de las puertas favor de reparar o cambiar ","SE REALIZO CHEQUEO GENERAL,02 EMPAQUES,01 SUPER BONDER,MODELO SPE-48 SERIE 11205533 ATENDIO KEVIN FUENTES TEL.5913-5277 FINALIZADO 27/1/21.","PC128",{"$f":"VLOOKUP(F433,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-27T14:30:00","1229 EDGAR CASTAÑON",19724,"EMSA NORMAL","EMSA IMAGEN",null,156056,156063,"SPE-48",11205533,"16:00:00",39,"201","2021-01-27T10:29:00","2021-01-27","2021-01-27","2021-01-27","10:29:00","14:30:00",2.0166666640000006,0.25208333300000008,1,7,1,1,null,{"$f":"VLOOKUP(F433,[2]BASE!$A$1:$B$195,2,0)","v":"Carretera Al Atlántico Km. 5 Zona 17  Metronorte"},"2021-01-28T10:49:00","S/S",{"$f":"VLOOKUP(F433,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,021","2021-01-27T10:29:00","R-493543","l ticket R-493543 ha sido asignado a DIVERSA\n\nTítulo: : el enfriador de armado tiene malos lo empaques de las puertas favor de reparar o cambiar\n\nDescripción:\n\n: el enfriador de armado tiene malos lo empaques de las puertas favor de reparar o cambiar ","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MODELO CR-23 SERIE 180410012 ATENDIO MARIO TEL.5913-5277 FINALIZADO 29/1/21.","PC128",{"$f":"VLOOKUP(F434,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-29T08:00:00","1229 EDGAR CASTAÑON",19731,"EMSA NORMAL","EMSA IMAGEN",null,156135,156161,"CR-23",180410012,"08:30:00",6,"201","2021-01-27T10:29:00","2021-01-29","2021-01-27","2021-01-29","10:29:00","08:00:00",13.516666671999999,1.6895833339999999,2,26,1,1,null,{"$f":"VLOOKUP(F434,[2]BASE!$A$1:$B$195,2,0)","v":"Carretera Al Atlántico Km. 5 Zona 17  Metronorte"},"2021-02-01T08:27:00",59484,{"$f":"VLOOKUP(F434,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,021","2021-01-27T10:46:00","R-493536","El ticket R-493536 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de isla y mesa de ingredientado de pizza\n\nDescripción:\n\nLos 2 equipops no llegan a la temperatura indicada\n\n","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO P/CAMARA,MODELO UCR-27A SERIE 1909101619 ATENDIO EDGAR CANCUL TEL.6631-4022 FINALIZADO 27/01/2021.","PC147",{"$f":"VLOOKUP(F435,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-27T13:26:00","1217 FERNANDO ESCOBAR",18700,"EMSA NORMAL","EMSA FRIO",null,61208,61213,"UCR-27AC",1909101619,"14:28:00",35,"156","2021-01-27T10:46:00","2021-01-27","2021-01-27","2021-01-27","10:46:00","13:26:00",1.2333333360000003,0.15416666700000003,1,5,1,1,null,{"$f":"VLOOKUP(F435,[2]BASE!$A$1:$B$195,2,0)","v":"Entre 14 Y 16 Calle Zona 05 C.C. El Frutal Calle De Villa Hermosa Villa Nueva"},"2021-01-27T16:11:00",6553,{"$f":"VLOOKUP(F435,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-27T10:46:00","R-493536","El ticket R-493536 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de isla y mesa de ingredientado de pizza\n\nDescripción:\n\nLos 2 equipops no llegan a la temperatura indicada\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONANDO BIEN,MODELO DP-67 S/S FICHA 196646 ATENDIO EDGAR CANCUL TEL.6631-4022 FINALIZADO 27/01/2021.","PC147",{"$f":"VLOOKUP(F436,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-27T13:07:00","1217 FERNANDO ESCOBAR",19751,"EMSA NORMAL","EMSA FRIO",null,61213,61213,"S/M",196646,"13:25:00",35,"156","2021-01-27T10:46:00","2021-01-27","2021-01-27","2021-01-27","10:46:00","13:07:00",1.2333333360000003,0.15416666700000003,1,0,1,1,null,{"$f":"VLOOKUP(F436,[2]BASE!$A$1:$B$195,2,0)","v":"Entre 14 Y 16 Calle Zona 05 C.C. El Frutal Calle De Villa Hermosa Villa Nueva"},"2021-01-27T16:11:00",6553,{"$f":"VLOOKUP(F436,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-27T11:39:00","R-493559","l ticket R-493559 ha sido asignado a DIVERSA\n\nTítulo: COLOCAR IMAN EN MADURADOR DE POLLO\n\nDescripción:\n\nEstimados buenas tardes porfavor enviar a colocar IMAN  apuerta de madurador de pollo este se le cayo, desde ya gracias por su apoyo.\n\n ","SE VISITO EL PDV,PUERTA REPORTADA ES DE CUARTO FRIO,ATENDIO BERTA RODRIGUEZ TEL.6631-2007 FINALIZADO 28/1/21.","PC126",{"$f":"VLOOKUP(F437,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-28T17:34:00","1217 FERNANDO ESCOBAR",19755,"EMSA NORMAL","EMSA IMAGEN",null,61272,61272,null,null,"17:44:00",null,"156","2021-01-27T11:39:00","2021-01-28","2021-01-27","2021-01-28","11:39:00","17:34:00",11.350000016000001,1.4187500020000001,2,0,1,1,null,{"$f":"VLOOKUP(F437,[2]BASE!$A$1:$B$195,2,0)","v":"5 Calle N°30 Villa Nueva "},"2021-01-29T09:07:00","S/S",{"$f":"VLOOKUP(F437,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["ENERO 2,021","2021-01-27T13:09:00","R-493610","El ticket R-493610 ha sido asignado a DIVERSA\n\nTítulo: frio de dos cuerpos y de un cuerpo no llegan a la temperatura correcta uno da 44 y el otro 33 .\n\nDescripción:\n\n     Frios de un cuerpo y de dos no llegan a la temperature adecuada estan en 44 uno y el otro en 33.\n\n ","SE REALIZO CHEQUEO GENERAL,CALIBRACION,MODELO HF2 SERIE 12303727 ATENDIO SERGIO VELASQUEZ TEL.3028-0533 FINALIZADO 29/1/21.","PC179",{"$f":"VLOOKUP(F438,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-29T14:45:00","1453 DIEGO MALDONADO",19530,"EMSA NORMAL",null,null,219398,219415,"HF2",12303727,"15:00:00",null,"139","2021-01-27T13:09:00","2021-01-29","2021-01-27","2021-01-29","13:09:00","14:45:00",16.749999991999999,2.0937499989999999,3,28,1,1,null,{"$f":"VLOOKUP(F438,[2]BASE!$A$1:$B$195,2,0)","v":"21 Avenida 4-32 Zona 11 Local No. Fc-06 Nivel 2 Centro Comercial Miraflores"},"2021-01-30T10:06:00","S/S",{"$f":"VLOOKUP(F438,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["ENERO 2,021","2021-01-27T13:09:00","R-493610","El ticket R-493610 ha sido asignado a DIVERSA\n\nTítulo: frio de dos cuerpos y de un cuerpo no llegan a la temperatura correcta uno da 44 y el otro 33 .\n\nDescripción:\n\n     Frios de un cuerpo y de dos no llegan a la temperature adecuada estan en 44 uno y el otro en 33.\n\n ","SE RE}ALIZO CHEQUEO GENERAL,CALIBRACION,MODELO PRD1 SERIE 9904022 ATENDIO SERGIO VELASQUEZ TEL.3028-0533 FINALIZADO 29/1/21.","PC179",{"$f":"VLOOKUP(F439,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-29T15:00:00","1453 DIEGO MALDONADO",19531,"EMSA NORMAL",null,null,219415,219415,"PRD1",9904022,"15:30:00",null,"139","2021-01-27T13:09:00","2021-01-29","2021-01-27","2021-01-29","13:09:00","15:00:00",17,2.125,3,0,1,1,null,{"$f":"VLOOKUP(F439,[2]BASE!$A$1:$B$195,2,0)","v":"21 Avenida 4-32 Zona 11 Local No. Fc-06 Nivel 2 Centro Comercial Miraflores"},"2021-01-30T10:06:00","S/S",{"$f":"VLOOKUP(F439,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["ENERO 2,021","2021-01-27T13:09:00","R-493610","El ticket R-493610 ha sido asignado a DIVERSA\n\nTítulo: frio de dos cuerpos y de un cuerpo no llegan a la temperatura correcta uno da 44 y el otro 33 .\n\nDescripción:\n\n     Frios de un cuerpo y de dos no llegan a la temperature adecuada estan en 44 uno y el otro en 33.\n\n ","SE REALIZO CHEQUEO GENERAL,INSTALACION DE BRAZO MECANICO,MODELO HR2 SERIE 12400842 ATENDIO SERGIO VELASQUEZ TEL.3028-0533 FINALIZADO 29/1/21.","PC179",{"$f":"VLOOKUP(F440,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-29T15:30:00","1453 DIEGO MALDONADO",19532,"EMSA NORMAL",null,null,219415,219415,"HR2",12400842,"15:50:00",null,"139","2021-01-27T13:09:00","2021-01-29","2021-01-27","2021-01-29","13:09:00","15:30:00",17.499999991999999,2.1874999989999999,3,0,1,1,null,{"$f":"VLOOKUP(F440,[2]BASE!$A$1:$B$195,2,0)","v":"21 Avenida 4-32 Zona 11 Local No. Fc-06 Nivel 2 Centro Comercial Miraflores"},"2021-01-30T10:06:00","S/S",{"$f":"VLOOKUP(F440,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["ENERO 2,021","2021-01-27T13:27:00","TK176950","Mantenimiento correctivo de MH CB156 La estación / Tk176950\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,MODELO UDO-240A SERIE 310398693 ATENDIO MANUEL 4209-7390 FINALIZADO 27/1/21.","CB156",{"$f":"VLOOKUP(F441,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-01-27T13:29:00","1453 DIEGO MALDONADO",19524,"EMSA NORMAL","EMSA FRIO",null,219338,219356,"UDO24OA",310398693,"14:00:00",null,"139","2021-01-27T13:27:00","2021-01-27","2021-01-27","2021-01-27","13:27:00","13:29:00",0,0,1,29,1,1,null,{"$f":"VLOOKUP(F441,[2]BASE!$A$1:$B$195,2,0)","v":"16 Calle Entre 6Ta Y 8Va Ave. Zona 10 C.C. La Estacion"},"2021-01-28T10:22:00",59385,{"$f":"VLOOKUP(F441,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["ENERO 2,021","2021-01-27T14:39:00","R-493640","El ticket R-493640 ha sido asignado a DIVERSA\n\nTítulo: Enfriador\n\nDescripción:\n\nEnfriador de armado tiene malo los empaques, hay que cambiarlos\n\nCS4","SE REALIZO CHEQUEO GENERAL,02 EMPAQUES,01 SUPER BONDER,MODELO SPE-48 SERIE 12203757 TEL.2338-0546 FINALIZADO 29/1/21.","PC160",{"$f":"VLOOKUP(F442,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-29T09:00:00","1229 EDGAR CASTAÑON",19733,"EMSA NORMAL","EMSA IMAGEN",null,156161,156165,"SPE-48",12203757,"09:30:00",36,"201","2021-01-27T14:39:00","2021-01-29","2021-01-27","2021-01-29","14:39:00","09:00:00",12.350000015999999,1.5437500019999999,2,4,1,1,null,{"$f":"VLOOKUP(F442,[2]BASE!$A$1:$B$195,2,0)","v":"Carretera Ca-9 Norte (Ruta Al Atlántico) 40-26 Zona 17 C. C. Centra Norte, Localfc14 "},"2021-01-30T10:00:00","S/S",{"$f":"VLOOKUP(F442,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,021","2021-01-27T14:39:00","R-493640","El ticket R-493640 ha sido asignado a DIVERSA\n\nTítulo: Enfriador\n\nDescripción:\n\nEnfriador de armado tiene malo los empaques, hay que cambiarlos\n\nCS4","SE REALIZO CHEQUEO GENERAL,01 EMPAQUES,01 SUPER BONDER,MODELO PRD1 S/S FICHA 146335 TEL.2338-0546 FINALIZADO 29/1/21.","PC160",{"$f":"VLOOKUP(F443,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-29T09:30:00","1229 EDGAR CASTAÑON",19729,"EMSA NORMAL","EMSA IMAGEN",null,156165,156165,"PRD1",146335,"10:00:00",35,"201","2021-01-27T14:39:00","2021-01-29","2021-01-27","2021-01-29","14:39:00","09:30:00",12.850000008,1.606250001,2,0,1,1,null,{"$f":"VLOOKUP(F443,[2]BASE!$A$1:$B$195,2,0)","v":"Carretera Ca-9 Norte (Ruta Al Atlántico) 40-26 Zona 17 C. C. Centra Norte, Localfc14 "},"2021-01-30T10:00:00",26270,{"$f":"VLOOKUP(F443,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,021","2021-01-27T14:39:00","R-493641","El ticket R-493641 ha sido asignado a DIVERSA\n\nTítulo: Enfriador auto\n\nDescripción:\n\nEnfriador del autoservicio no le funciona el ventilador y nos urge reparar\n\nCS4","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO UCR-27 SERIE 6203968 ATENDIO WALTER TEL.5955-5354 FINALIZADO 29/1/21.","PC145",{"$f":"VLOOKUP(F444,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-29T10:30:00","1229 EDGAR CASTAÑON",19723,"EMSA NORMAL","EMSA FRIO",null,156168,156168,"UCR-27",6203968,"11:00:00",37,"201","2021-01-27T14:39:00","2021-01-29","2021-01-27","2021-01-29","14:39:00","10:30:00",13.850000015999999,1.7312500019999999,2,0,1,1,null,{"$f":"VLOOKUP(F444,[2]BASE!$A$1:$B$195,2,0)","v":"36 Avenida 12-12 Zona 18 San Rafael La Laguna Iii"},"2021-01-30T09:53:00","S/S",{"$f":"VLOOKUP(F444,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-27T14:40:00","R-493646","El ticket R-493646 ha sido asignado a DIVERSA\n\nTítulo: Empaque\n\nDescripción:\n\nCongelador tiene malo el empaque, es el de paso fogel ","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MODELO CR-23 SERIE 130910558 ATENDIO WALTER TEL.5955-5554 FINALIZADO 29/1/21.","PC145",{"$f":"VLOOKUP(F445,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-29T11:00:00","1229 EDGAR CASTAÑON",19730,"EMSA NORMAL","EMSA IMAGEN",null,156165,156168,"CR-23AC-404",130910558,"11:30:00",6,"201","2021-01-27T14:40:00","2021-01-29","2021-01-27","2021-01-29","14:40:00","11:00:00",14.333333327999998,1.7916666659999998,2,3,1,1,null,{"$f":"VLOOKUP(F445,[2]BASE!$A$1:$B$195,2,0)","v":"36 Avenida 12-12 Zona 18 San Rafael La Laguna Iii"},"2021-01-30T09:52:00","S/S",{"$f":"VLOOKUP(F445,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-27T14:49:00","R-493630","El ticket R-493630 ha sido asignado a DIVERSA\n\nTítulo: MESA FRIA DE ARMADO NO FUNCIONA\n\nDescripción:\n\nEstimados señores de mantenimiento porfavor enviar a revisar mesa fria de armado esta no funciona, desde ya gracias por su apoyo.\n\n ","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,01 TERMOSTATO P/CAMARA,MODELO SPE-27 S/S FICHA 221739 ATENDIO BERTA RODRIGUEZ TEL.6631-2007 FINALIZADO 28/1/21.","PC126",{"$f":"VLOOKUP(F446,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-28T15:02:00","1217 FERNANDO ESCOBAR",19754,"EMSA NORMAL","EMSA FRIO",null,61268,61272,"SOE-27",221739,"17:33:00",39,"156","2021-01-27T14:49:00","2021-01-28","2021-01-27","2021-01-28","14:49:00","15:02:00",8.2166666480000004,1.027083331,2,4,1,1,null,{"$f":"VLOOKUP(F446,[2]BASE!$A$1:$B$195,2,0)","v":"5 Calle N°30 Villa Nueva "},"2021-01-29T09:07:00","S/S",{"$f":"VLOOKUP(F446,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["ENERO 2,021","2021-01-27T14:59:00","R-493628","El ticket R-493628 ha sido asignado a DIVERSA\n\nTítulo: Calibracion de Equipo Frio\n\nDescripción:\n\nBuenas tardes por favor necesitamos calibracion de equipo frio ya que tenemos varios equipos que no estan dando la temperature\n\nCS4","SE REALIZO CHEQUEO GENERAL,CALIBRACION,MODELO HR1 SERIE 12501865 ATENDIO LIDIA PINTO TEL.NO DIO FINALIZADO 29/1/21.","PC118",{"$f":"VLOOKUP(F447,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-29T10:30:00","1178 CARLOS BLANCO",19689,"EMSA NORMAL",null,null,90239,90239,"HR1",12501865,"11:00:00",38,"145","2021-01-27T14:59:00","2021-01-29","2021-01-27","2021-01-29","14:59:00","10:30:00",13.51666668,1.689583335,2,0,1,1,null,{"$f":"VLOOKUP(F447,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 18-80 Zona 15 Vista Hermosa Ii"},null,57440,{"$f":"VLOOKUP(F447,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-27T14:59:00","R-493628","El ticket R-493628 ha sido asignado a DIVERSA\n\nTítulo: Calibracion de Equipo Frio\n\nDescripción:\n\nBuenas tardes por favor necesitamos calibracion de equipo frio ya que tenemos varios equipos que no estan dando la temperature\n\nCS4","SE REALIZO CHEQUEO GENERAL,CALIBRACION,MODELO UCR-27 S/S FICHA 63185 ATENDIO LIDIA PINTO TEL.NO DIO FINALIZADO 29/1/21.","PC118",{"$f":"VLOOKUP(F448,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-29T11:01:00","1178 CARLOS BLANCO",19690,"EMSA NORMAL",null,null,90239,90239,"UCR-27",63185,"11:39:00",38,"145","2021-01-27T14:59:00","2021-01-29","2021-01-27","2021-01-29","14:59:00","11:01:00",14.033333328000001,1.7541666660000002,2,0,1,1,null,{"$f":"VLOOKUP(F448,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 18-80 Zona 15 Vista Hermosa Ii"},null,5650,{"$f":"VLOOKUP(F448,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-27T14:59:00","R-493628","El ticket R-493628 ha sido asignado a DIVERSA\n\nTítulo: Calibracion de Equipo Frio\n\nDescripción:\n\nBuenas tardes por favor necesitamos calibracion de equipo frio ya que tenemos varios equipos que no estan dando la temperature\n\nCS4","SE REALIZO CHEQUEO GENERAL,CALIBRACION,AJUSTE DE BISAGRAS,MODELO UCR-27 S/S FICHA 64631 ATENDIO LIDIA PINTO TEL.NO DIO FINALIZADO 29/1/21.","PC118",{"$f":"VLOOKUP(F449,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-29T11:40:00","1178 CARLOS BLANCO",19691,"EMSA NORMAL",null,null,90239,90239,"UCR-27",64631,"12:20:00",38,"145","2021-01-27T14:59:00","2021-01-29","2021-01-27","2021-01-29","14:59:00","11:40:00",14.683333344000001,1.8354166680000001,2,0,1,1,null,{"$f":"VLOOKUP(F449,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 18-80 Zona 15 Vista Hermosa Ii"},null,5614,{"$f":"VLOOKUP(F449,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-27T14:59:00","R-493628","El ticket R-493628 ha sido asignado a DIVERSA\n\nTítulo: Calibracion de Equipo Frio\n\nDescripción:\n\nBuenas tardes por favor necesitamos calibracion de equipo frio ya que tenemos varios equipos que no estan dando la temperature\n\nCS4","SE REALIZO CHEQUEO GENERAL,CALIBRACION,MODELO DP-67 SERIE 12401245 ATENDIO LIDIA PINTO TEL.NO DIO FINALIZADO 29/1/21.","PC118",{"$f":"VLOOKUP(F450,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION",{"$f":"IF(LEFT(F450,2)=\"DC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F450,2)=\"PC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F450,2)=\"CB\",\"CAFÉ BARISTA\",\"\")&IF(LEFT(F450,2)=\"HB\",\"BIG BURGUER\",\"\")&IF(LEFT(F450,2)=\"CM\",\"POLLO CAMPERO\",\"\")","v":"POLLO CAMPERO"},"2021-01-29T12:21:00","1178 CARLOS BLANCO",19692,"EMSA NORMAL",null,null,90239,90239,"DP-67",12401245,"13:00:00",38,"145","2021-01-27T14:59:00","2021-01-29",{"$f":"VALUE(LEFT(Y450,5))","v":"2021-01-27"},{"$f":"IFERROR(IF(I450=\"SI\",VALUE(LEFT(L450,5)),TODAY()),\"\")","v":"2021-01-29"},{"$f":"VALUE(MID(Y450,6,10))","v":"14:59:00"},{"$f":"IFERROR(IF(I450=\"SI\",IF(MID(L450,6,10)=\"\",12,VALUE(MID(L450,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"12:21:00"},{"$f":"IF(OR(IF(AB450<AA450,1,0)=1,IF(AND(AB450=AA450,AD450<AC450),1,0)=1,IF(AND(WEEKDAY(AA450)=1,WEEKDAY(AB450)=1),1,0)=1),0,IF(WEEKDAY(AB450)=1,AB450-AA450-(NETWORKDAYS.INTL(AA450,AB450,17)-NETWORKDAYS.INTL(AA450,AB450,1))/2-(NETWORKDAYS.INTL(AA450,AB450,11)-NETWORKDAYS.INTL(AA450,AB450,1))+1,IF(WEEKDAY(AB450)=7,AB450-AA450-(NETWORKDAYS.INTL(AA450,AB450,17)-NETWORKDAYS.INTL(AA450,AB450,1))/2-(AB450-AA450-NETWORKDAYS.INTL(AA450,AB450,17)),AB450-AA450-(NETWORKDAYS.INTL(AA450,AB450,17)-NETWORKDAYS.INTL(AA450,AB450,1))/2-(NETWORKDAYS.INTL(AA450,AB450,11)-NETWORKDAYS.INTL(AA450,AB450,1))))*8+IF(WEEKDAY(AA450)=1,IF(AND(WEEKDAY(AB450,1)=7,AD450>12/24),4,IF(WEEKDAY(AB450,1)=1,0,IF(AND(AD450>14/24,AD450<17/24),AD450-7/24-2/24,IF(AND(AD450<=12/24,AD450>7/24),AD450-7/24,IF(AND(AD450>12/24,AD450<=14/24),AD450-7/24-(AD450-12/24),IF(AD450>=17/24,17/24-7/24-2/24,IF(AD450<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD450<AC450,AA450=AB450),0,IF(AND(WEEKDAY(AB450,1)=7,AD450>12/24),4,IF(WEEKDAY(AB450,1)=1,0,IF(AND(AD450>14/24,AD450<17/24),AD450-7/24-2/24,IF(AND(AD450<=12/24,AD450>7/24),AD450-7/24,IF(AND(AD450>12/24,AD450<=14/24),AD450-7/24-(AD450-12/24),IF(AD450>=17/24,17/24-7/24-2/24,IF(AD450<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA450,1)=7,AC450>11/24),4,IF(AND(AC450>14/24,AC450<=17/24),AC450-7/24-2/24,IF(AND(AC450<=12/24,AC450>7/24),AC450-7/24,IF(AND(AC450>12/24,AC450<=14/24),AC450-7/24-(AC450-12/24),IF(AC450>17/24,17/24-7/24-2/24,IF(AC450<=7/24,0,\"no aplica\")))))*24))))","v":15.01666668},{"$f":"IF(OR(IF(AB450<AA450,1,0)=1,IF(AND(AB450=AA450,AD450<AC450),1,0)=1,IF(AND(WEEKDAY(AA450)=1,WEEKDAY(AB450)=1),1,0)=1),0,IF(WEEKDAY(AB450)=1,AB450-AA450-(NETWORKDAYS.INTL(AA450,AB450,17)-NETWORKDAYS.INTL(AA450,AB450,1))/2-(NETWORKDAYS.INTL(AA450,AB450,11)-NETWORKDAYS.INTL(AA450,AB450,1))+1,IF(WEEKDAY(AB450)=7,AB450-AA450-(NETWORKDAYS.INTL(AA450,AB450,17)-NETWORKDAYS.INTL(AA450,AB450,1))/2-(AB450-AA450-NETWORKDAYS.INTL(AA450,AB450,17)),AB450-AA450-(NETWORKDAYS.INTL(AA450,AB450,17)-NETWORKDAYS.INTL(AA450,AB450,1))/2-(NETWORKDAYS.INTL(AA450,AB450,11)-NETWORKDAYS.INTL(AA450,AB450,1))))+IF(WEEKDAY(AA450)=1,IF(AND(WEEKDAY(AB450,1)=7,AD450>12/24),4,IF(WEEKDAY(AB450,1)=1,0,IF(AND(AD450>14/24,AD450<17/24),AD450-7/24-2/24,IF(AND(AD450<=12/24,AD450>7/24),AD450-7/24,IF(AND(AD450>12/24,AD450<=14/24),AD450-7/24-(AD450-12/24),IF(AD450>=17/24,17/24-7/24-2/24,IF(AD450<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD450<AC450,AA450=AB450),0,IF(AND(WEEKDAY(AB450,1)=7,AD450>12/24),4,IF(WEEKDAY(AB450,1)=1,0,IF(AND(AD450>14/24,AD450<17/24),AD450-7/24-2/24,IF(AND(AD450<=12/24,AD450>7/24),AD450-7/24,IF(AND(AD450>12/24,AD450<=14/24),AD450-7/24-(AD450-12/24),IF(AD450>=17/24,17/24-7/24-2/24,IF(AD450<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA450,1)=7,AC450>11/24),4,IF(AND(AC450>14/24,AC450<=17/24),AC450-7/24-2/24,IF(AND(AC450<=12/24,AC450>7/24),AC450-7/24,IF(AND(AC450>12/24,AC450<=14/24),AC450-7/24-(AC450-12/24),IF(AC450>17/24,17/24-7/24-2/24,IF(AC450<=7/24,0,\"no aplica\")))))*24)))/8)","v":1.877083335},{"$f":"IF(AE450<8.1,1,IF(AE450<16.1,2,IF(AE450<24.1,3,4)))","v":2},{"$f":"IFERROR((ROUNDUP((S450-R450)*(+IF($X450=\"101\",\"1\",\"\")&(IF($X450=\"102\",\"1\",\"\"))&(IF($X450=\"103\",\"1\",\"\"))&(IF($X450=\"104\",\"1\",\"\"))&(IF($X450=\"105\",\"1\",\"\"))&(IF($X450=\"106\",\"1\",\"\"))&(IF($X450=\"107\",\"1\",\"\"))&(IF($X450=\"108\",\"1\",\"\"))&(IF($X450=\"109\",\"1\",\"\"))&(IF($X450=\"110\",\"1.609344\",\"\"))&(IF($X450=\"111\",\"1\",\"\"))&(IF($X450=\"112\",\"1\",\"\"))&(IF($X450=\"113\",\"1\",\"\"))&(IF($X450=\"114\",\"1\",\"\"))&(IF($X450=\"115\",\"1\",\"\"))&(IF($X450=\"116\",\"1\",\"\"))&(IF($X450=\"117\",\"1\",\"\"))&(IF($X450=\"118\",\"1\",\"\"))&(IF($X450=\"119\",\"1\",\"\"))&(IF($X450=\"120\",\"1\",\"\"))&(IF($X450=\"121\",\"1\",\"\"))&(IF($X450=\"122\",\"1\",\"\"))&(IF($X450=\"123\",\"1\",\"\"))&(IF($X450=\"124\",\"1\",\"\"))&(IF($X450=\"125\",\"1\",\"\"))&(IF($X450=\"126\",\"1\",\"\"))&(IF($X450=\"127\",\"1\",\"\"))&(IF($X450=\"128\",\"1\",\"\"))&(IF($X450=\"129\",\"1\",\"\"))&(IF($X450=\"130\",\"1\",\"\"))&(IF($X450=\"131\",\"1\",\"\"))&(IF($X450=\"132\",\"1\",\"\"))&(IF($X450=\"133\",\"1\",\"\"))&(IF($X450=\"134\",\"1\",\"\"))&(IF($X450=\"135\",\"1\",\"\"))&(IF($X450=\"136\",\"1\",\"\"))&(IF($X450=\"137\",\"1.609344\",\"\"))&(IF($X450=\"138\",\"1\",\"\"))&(IF($X450=\"139\",\"1.609344\",\"\"))&(IF($X450=\"140\",\"1.609344\",\"\"))&(IF($X450=\"141\",\"1\",\"\"))&(IF($X450=\"142\",\"1\",\"\"))&(IF($X450=\"143\",\"1\",\"\"))&(IF($X450=\"144\",\"1\",\"\"))&(IF($X450=\"145\",\"1\",\"\"))&(IF($X450=\"146\",\"1\",\"\"))&(IF($X450=\"147\",\"1\",\"\"))&(IF($X450=\"148\",\"1\",\"\"))&(IF($X450=\"149\",\"1\",\"\"))&(IF($X450=\"150\",\"1\",\"\"))&(IF($X450=\"151\",\"1\",\"\"))&(IF($X450=\"152\",\"1.6039344\",\"\"))&(IF($X450=\"153\",\"1.609344\",\"\"))&(IF($X450=\"154\",\"1\",\"\"))&(IF($X450=\"155\",\"1\",\"\"))&(IF($X450=\"156\",\"1\",\"\"))&(IF($X450=\"186\",\"1\",\"\"))&(IF($X450=\"195\",\"1\",\"\"))&(IF($X450=\"196\",\"1\",\"\"))&(IF($X450=\"197\",\"1\",\"\"))&(IF($X450=\"198\",\"1\",\"\"))&(IF($X450=\"199\",\"1\",\"\"))&(IF($X450=\"200\",\"1\",\"\"))&(IF($X450=\"201\",\"1\",\"\"))&(IF($X450=\"202\",\"1\",\"\"))&(IF($X450=\"203\",\"1\",\"\"))&(IF($X450=\"204\",\"1\",\"\"))&(IF($X450=\"300\",\"1\",\"\"))&(IF($X450=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":0},{"$f":"IFERROR(MONTH(AB450),\"\")","v":1},{"$f":"IFERROR(MONTH(AA450),\"\")","v":1},null,{"$f":"VLOOKUP(F450,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 18-80 Zona 15 Vista Hermosa Ii"},null,"S/S",{"$f":"VLOOKUP(F450,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-27T14:59:00","R-493628","El ticket R-493628 ha sido asignado a DIVERSA\n\nTítulo: Calibracion de Equipo Frio\n\nDescripción:\n\nBuenas tardes por favor necesitamos calibracion de equipo frio ya que tenemos varios equipos que no estan dando la temperature\n\nCS4","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DEL AREA DEL VENTILADOR,MODELO ER-74 S/S FICHA 210758 ATENDIO LIDIA PINTO TEL.NO DIO FINALIZADO 29/1/21.","PC118",{"$f":"VLOOKUP(F451,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-29T13:00:00","1178 CARLOS BLANCO",19693,"EMSA NORMAL",null,null,90239,90239,"ER-74",210758,"13:45:00",37,"145","2021-01-27T14:59:00","2021-01-29","2021-01-27","2021-01-29","14:59:00","13:00:00",15.01666668,1.877083335,2,0,1,1,null,{"$f":"VLOOKUP(F451,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 18-80 Zona 15 Vista Hermosa Ii"},null,5633,{"$f":"VLOOKUP(F451,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-27T14:59:00","R-493628","El ticket R-493628 ha sido asignado a DIVERSA\n\nTítulo: Calibracion de Equipo Frio\n\nDescripción:\n\nBuenas tardes por favor necesitamos calibracion de equipo frio ya que tenemos varios equipos que no estan dando la temperature\n\nCS4","SE REALIZO CHEQUEO GENERAL,CALIBRACION,MODELO SPE-48 SERIE 12409655 ATENDIO LIDIA PINTO TEL.NO DIO FINALIZADO 29/1/21.","PC118",{"$f":"VLOOKUP(F452,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-29T13:45:00","1178 CARLOS BLANCO",19694,"EMSA NORMAL",null,null,90239,90239,"SPE-48",12409655,"14:20:00",35,"145","2021-01-27T14:59:00","2021-01-29","2021-01-27","2021-01-29","14:59:00","13:45:00",15.01666668,1.877083335,2,0,1,1,null,{"$f":"VLOOKUP(F452,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 18-80 Zona 15 Vista Hermosa Ii"},null,"S/S",{"$f":"VLOOKUP(F452,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-27T14:59:00","R-493628","El ticket R-493628 ha sido asignado a DIVERSA\n\nTítulo: Calibracion de Equipo Frio\n\nDescripción:\n\nBuenas tardes por favor necesitamos calibracion de equipo frio ya que tenemos varios equipos que no estan dando la temperature\n\nCS4","SE REALIZO CHEQUEO GENERAL,CALIBRACION,MODELO HR1 SERIE 12100149 ATENDIO LIDIA PINTO TEL.NO DIO FINALIZADO 29/1/21.","PC118",{"$f":"VLOOKUP(F453,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-29T14:31:00","1178 CARLOS BLANCO",19695,"EMSA NORMAL",null,null,90239,90239,"HR1",12100149,"14:35:00",35,"145","2021-01-27T14:59:00","2021-01-29","2021-01-27","2021-01-29","14:59:00","14:31:00",15.533333343999999,1.9416666679999999,2,0,1,1,null,{"$f":"VLOOKUP(F453,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 18-80 Zona 15 Vista Hermosa Ii"},null,51093,{"$f":"VLOOKUP(F453,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-27T14:59:00","R-493628","El ticket R-493628 ha sido asignado a DIVERSA\n\nTítulo: Calibracion de Equipo Frio\n\nDescripción:\n\nBuenas tardes por favor necesitamos calibracion de equipo frio ya que tenemos varios equipos que no estan dando la temperature\n\nCS4","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO HF1 SERIE 11510211 ATENDIO LIDIA PINTO TEL.NO DIO FINALIZADO 29/1/21.","PC118",{"$f":"VLOOKUP(F454,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-29T14:35:00","1178 CARLOS BLANCO",19696,"EMSA NORMAL",null,null,90239,90239,"HF1",11510211,"15:00:00",8,"145","2021-01-27T14:59:00","2021-01-29","2021-01-27","2021-01-29","14:59:00","14:35:00",15.599999992000001,1.9499999990000001,2,0,1,1,null,{"$f":"VLOOKUP(F454,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 18-80 Zona 15 Vista Hermosa Ii"},null,"S/S",{"$f":"VLOOKUP(F454,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-27T14:59:00","R-493628","El ticket R-493628 ha sido asignado a DIVERSA\n\nTítulo: Calibracion de Equipo Frio\n\nDescripción:\n\nBuenas tardes por favor necesitamos calibracion de equipo frio ya que tenemos varios equipos que no estan dando la temperature\n\nCS4","SE REALIZO CHEQUEO GENERAL,FUNCIONA Y ENFRIA BIEN,MODELO BEVERAGE S/S FICHA 63195 ATENDIO LIDIA PINTO TEL.NO DIO FINALIZADO 29/1/21.","PC118",{"$f":"VLOOKUP(F455,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-29T15:01:00","1178 CARLOS BLANCO",19698,"EMSA NORMAL",null,null,90239,90239,"BEVERAGE",63195,"15:30:00",35,"145","2021-01-27T14:59:00","2021-01-29","2021-01-27","2021-01-29","14:59:00","15:01:00",16.033333335999998,2.0041666669999998,2,0,1,1,null,{"$f":"VLOOKUP(F455,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 18-80 Zona 15 Vista Hermosa Ii"},null,"S/S",{"$f":"VLOOKUP(F455,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-27T16:44:00","R-493681","El ticket R-493681 ha sido asignado a DIVERSA\n\nTítulo: manenedor de pollo y mesa de pizza\n\nDescripción:\n\nBuen  dia hoy se hizo presente el señor de diversa pero cuando se tomo la temperatura  no volvio a llegar de las temperaturas .\n\n ","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO SPE-27 SERIE 8301286 ATENDIO YENI RECINOS TEL.3688-0885 FINALIZADO 29/1/21.","PC687",{"$f":"VLOOKUP(F456,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-01-29T09:00:00","4202 MANUEL MELLADO",18841,"EMSA NORMAL",null,null,273119,273119,"SPE-27",8301286,"09:20:00",33,"137","2021-01-27T16:44:00","2021-01-29","2021-01-27","2021-01-29","16:44:00","09:00:00",10.266666672000001,1.2833333340000002,2,0,1,1,null,{"$f":"VLOOKUP(F456,[2]BASE!$A$1:$B$195,2,0)","v":"1 Avenida 7-62 Zona 2 Barrio San Lucas C.C. Pradera Express Palín Local 23 Y 24 "},"2021-01-29T10:44:00",4855,{"$f":"VLOOKUP(F456,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,021","2021-01-27T16:44:00","R-493681","El ticket R-493681 ha sido asignado a DIVERSA\n\nTítulo: manenedor de pollo y mesa de pizza\n\nDescripción:\n\nBuen  dia hoy se hizo presente el señor de diversa pero cuando se tomo la temperatura  no volvio a llegar de las temperaturas .\n\n ","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO ER74-1AS S/S FICHA 163801 ATENDIO YENI RECINOS TEL.3688-0885 FINALIZADO 29/1/21.","PC687",{"$f":"VLOOKUP(F457,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-01-29T08:20:00","4202 MANUEL MELLADO",18839,"EMSA NORMAL",null,null,273119,273119,"ER74-1AS",163801,"08:40:00",35,"137","2021-01-27T16:44:00","2021-01-29","2021-01-27","2021-01-29","16:44:00","08:20:00",9.6000000000000014,1.2000000000000002,2,0,1,1,null,{"$f":"VLOOKUP(F457,[2]BASE!$A$1:$B$195,2,0)","v":"1 Avenida 7-62 Zona 2 Barrio San Lucas C.C. Pradera Express Palín Local 23 Y 24 "},"2021-01-29T10:44:00",7934,{"$f":"VLOOKUP(F457,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,021","2021-01-27T16:44:00","R-493703","El ticket R-493703 ha sido asignado a DIVERSA\n\nTítulo: Madurador de pollo\n\nDescripción:\n\nBuen  dia hoy se hizo presente el señor de diversa pero cuando se tomo la temperatura  no volvio a llegar de las temperaturas .\n\n ","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO PRD1-1AS S/S FICHA 63620 ATENDIO JENIFER RECINOS TEL.3688-0885 FINALIZADO 29/01/2021.","PC687",{"$f":"VLOOKUP(F458,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-01-29T08:40:00","4202 MANUEL MELLADO",18840,"EMSA NORMAL",null,null,273119,273119,"PRD1-1AS",63620,"09:00:00",35,"137","2021-01-27T16:44:00","2021-01-29","2021-01-27","2021-01-29","16:44:00","08:40:00",9.9333333360000005,1.2416666670000001,2,0,1,1,null,{"$f":"VLOOKUP(F458,[2]BASE!$A$1:$B$195,2,0)","v":"1 Avenida 7-62 Zona 2 Barrio San Lucas C.C. Pradera Express Palín Local 23 Y 24 "},"2021-01-29T10:47:00","S/S",{"$f":"VLOOKUP(F458,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,021","2021-01-27T19:00:00","R-493719","El ticket R-493719 ha sido asignado a DIVERSA\n\nTítulo: Mesa fría de armado no da temperatura\n\nDescripción:\n\nBuen día, \n\nFavor apoyarnos con revisión de equipo frio de armado, el cual no llega a la temperatura ideal se mantiene en 45°G\n\nCS4","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO SPE48-HC SERIE 12301693 ATENDIO PAULA SANCHEZ TEL.7948-5503 FINALIZADO 27/1/21.","PC649",{"$f":"VLOOKUP(F459,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","CALIBRACION","POLLO CAMPERO","2021-01-29T08:47:00","3407 JULIO ESTRADA",18538,"EMSA NORMAL",null,null,288900,289103,"SPE48-HC",12301693,"09:35:00",38,"200","2021-01-27T19:00:00","2021-01-29","2021-01-27","2021-01-29","19:00:00","08:47:00",9.7833333279999994,1.2229166659999999,2,203,1,1,null,{"$f":"VLOOKUP(F459,[2]BASE!$A$1:$B$195,2,0)","v":"7ª Avenida Y 8ª Calle Puerto Barrios Izabal"},"2021-01-29T14:31:00","S/S",{"$f":"VLOOKUP(F459,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-27T19:40:00","R-493746","El ticket R-493746 ha sido asignado a DIVERSA\n\nTítulo: FRIO DE UN CUERPO AREA DE PIZZA NO FUNCIONA\n\nDescripción:\n\nFRIO DE UN CUERPO AREA DE PIZZA NO FUNCIONA\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO DE MOTOR,MODELO HR1-1S S/S FICHA 217374 ATENDIO MARLON HERNANDEZ TEL.NO DIO FINALIZADO 29/1/21.","PC644",{"$f":"VLOOKUP(F460,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-01-29T14:10:00","2147 MARIO DE LEON",19959,"EMSA NORMAL","EMSA FRIO",null,246261,246271,"HR1-1S",217374,"15:50:00",36,"154","2021-01-27T19:40:00","2021-01-29","2021-01-27","2021-01-29","19:40:00","14:10:00",13.166666648,1.645833331,2,10,1,1,null,{"$f":"VLOOKUP(F460,[2]BASE!$A$1:$B$195,2,0)","v":"9 Avenida 6-142 Zona 1 Centro Comercial El Triángulo Huehuetenano"},"2021-01-30T10:43:00","S/S",{"$f":"VLOOKUP(F460,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,021","2021-01-28T09:53:00","R-493820","El ticket R-493820 ha sido asignado a DIVERSA\n\nTítulo: CAMBIO DE EMPAQUE ENFRIADORES DE TELEPIZZA (2)\n\nDescripción:\n\nCAMBIO DE EMPAQUE ENFRIADORES DE TELEPIZZA (2)","SE REALIZO CHEQUEO GENERAL,10 FT DE EMPAQUE,01 SUPER BONDER,MODELO UCR-27 SERIE 8105796 ATENDIO GUILLERMO TEL.4455-7732 FINALIZADO 30/1/21.","PC123",{"$f":"VLOOKUP(F461,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-30T10:20:00","1453 DIEGO MALDONADO",19533,"EMSA NORMAL","EMSA IMAGEN",null,219415,219439,"UCR-27",8105796,"10:55:00",null,"139","2021-01-28T09:53:00","2021-01-30","2021-01-28","2021-01-30","09:53:00","10:20:00",16.45,2.0562499999999999,3,39,1,1,null,{"$f":"VLOOKUP(F461,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada San Juan 35-00 Zona 7"},"2021-02-01T09:35:00",158038,{"$f":"VLOOKUP(F461,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-28T09:53:00","R-493820","El ticket R-493820 ha sido asignado a DIVERSA\n\nTítulo: CAMBIO DE EMPAQUE ENFRIADORES DE TELEPIZZA (2)\n\nDescripción:\n\nCAMBIO DE EMPAQUE ENFRIADORES DE TELEPIZZA (2)","SE REALIZO CHEQUEO GENERAL,20 FT DE EMPAQUE,02 SUPER BONDER,MODELO WTR60A SERIE 10805800 ATENDIO GUILLERMO TEL.4455-7732 FINALIZADO 30/1/21.","PC123",{"$f":"VLOOKUP(F462,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-01-30T10:55:00","1453 DIEGO MALDONADO",19534,"EMSA NORMAL","EMSA IMAGEN",null,219439,219439,"WTR60A",10805800,"11:45:00",null,"139","2021-01-28T09:53:00","2021-01-30","2021-01-28","2021-01-30","09:53:00","10:55:00",17.033333343999999,2.1291666679999999,3,0,1,1,null,{"$f":"VLOOKUP(F462,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada San Juan 35-00 Zona 7"},"2021-02-01T09:35:00",158038,{"$f":"VLOOKUP(F462,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,021","2021-01-28T10:29:00","R-493857","El ticket R-493857 ha sido asignado a DIVERSA\n\nTítulo: Friito de paso no llega a su temperatura\n\nDescripción:\n\nBuen dia, friito de paso no llega a su temperatura.","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,S/M S/S FICHA 63244 ATENDIO DAVID SOTO TEL.5862-6485 FINALIZADO 29/1/21.","PC680",{"$f":"VLOOKUP(F463,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-01-29T11:20:00","2505 LUIS ORTEGA",15836,"EMSA NORMAL",null,null,411099,411099,"S/M",63244,"11:50:00",39,"200","2021-01-28T10:29:00","2021-01-29","2021-01-28","2021-01-29","10:29:00","11:20:00",8.8500000080000003,1.106250001,2,0,1,1,null,{"$f":"VLOOKUP(F463,[2]BASE!$A$1:$B$195,2,0)","v":"2 Av Entre 3 Y 4 Calle Zona 1 Tecun Uman Ayutla San Marcos"},"2021-01-30T10:50:00","S/S",{"$f":"VLOOKUP(F463,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,021","2021-01-28T10:29:00","R-493856","El ticket R-493856 ha sido asignado a DIVERSA\n\nTítulo: Cambio de empaque para 3 friitos de paso\n\nDescripción:\n\nBuen dia, favor su apoyo con el cambio de empaque para 3 friitos de paso, ya que se encuentran deteriorados.\n\n ","SE REALIZO CHEQUEO GENERAL,10 FT EMPAQUE,S/M S/S FICHA 63244 ATENDIO DAVID SOSO TEL.5862-6485 FINALIZADO 29/1/21.","PC680",{"$f":"VLOOKUP(F464,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","IMAGEN","POLLO CAMPERO","2021-01-29T11:55:00","2505 LUIS ORTEGA",15837,"EMSA NORMAL","EMSA IMAGEN",null,411099,411099,"S/M",63244,"12:35:00",39,"200","2021-01-28T10:29:00","2021-01-29","2021-01-28","2021-01-29","10:29:00","11:55:00",9.4333333279999998,1.179166666,2,0,1,1,null,{"$f":"VLOOKUP(F464,[2]BASE!$A$1:$B$195,2,0)","v":"2 Av Entre 3 Y 4 Calle Zona 1 Tecun Uman Ayutla San Marcos"},"2021-01-30T10:54:00","S/S",{"$f":"VLOOKUP(F464,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,021","2021-01-28T10:29:00","R-493856","El ticket R-493856 ha sido asignado a DIVERSA\n\nTítulo: Cambio de empaque para 3 friitos de paso\n\nDescripción:\n\nBuen dia, favor su apoyo con el cambio de empaque para 3 friitos de paso, ya que se encuentran deteriorados.\n\n ","SE REALIZO CHEQUEO GENERAL,AJUSTE DE  EMPAQUE,01 SUPER BONDER S/M S/S FICHA 63273 ATENDIO DAVID SOSO TEL.5862-6485 FINALIZADO 29/1/21.","PC680",{"$f":"VLOOKUP(F465,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","IMAGEN","POLLO CAMPERO","2021-01-29T12:35:00","2505 LUIS ORTEGA",15838,"EMSA NORMAL","EMSA IMAGEN",null,411099,411099,"S/M",63273,"12:35:00",36,"200","2021-01-28T10:29:00","2021-01-29","2021-01-28","2021-01-29","10:29:00","12:35:00",9.5166666800000002,1.189583335,2,0,1,1,null,{"$f":"VLOOKUP(F465,[2]BASE!$A$1:$B$195,2,0)","v":"2 Av Entre 3 Y 4 Calle Zona 1 Tecun Uman Ayutla San Marcos"},"2021-01-30T10:54:00","S/S",{"$f":"VLOOKUP(F465,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,021","2021-01-28T10:29:00","R-493856","El ticket R-493856 ha sido asignado a DIVERSA\n\nTítulo: Cambio de empaque para 3 friitos de paso\n\nDescripción:\n\nBuen dia, favor su apoyo con el cambio de empaque para 3 friitos de paso, ya que se encuentran deteriorados.\n\n ","SE REALIZO CHEQUEO GENERAL,05 FT EMPAQUE,S/M S/S FICHA 63142 ATENDIO DAVID SOSO TEL.5862-6485 FINALIZADO 29/1/21.","PC680",{"$f":"VLOOKUP(F466,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","IMAGEN","POLLO CAMPERO","2021-01-29T12:50:00","2505 LUIS ORTEGA",15839,"EMSA NORMAL","EMSA IMAGEN",null,411099,411099,"S/M",63142,"13:20:00",38,"200","2021-01-28T10:29:00","2021-01-29","2021-01-28","2021-01-29","10:29:00","12:50:00",9.5166666800000002,1.189583335,2,0,1,1,null,{"$f":"VLOOKUP(F466,[2]BASE!$A$1:$B$195,2,0)","v":"2 Av Entre 3 Y 4 Calle Zona 1 Tecun Uman Ayutla San Marcos"},"2021-01-30T10:54:00","S/S",{"$f":"VLOOKUP(F466,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,021","2021-01-28T10:29:00","R-493848","El ticket R-493848 ha sido asignado a DIVERSA\n\nTítulo: Madurador de pollo no llega a temperatura\n\nDescripción:\n\nBuen dia, madurador de pollo no llega a su temperatura.\n\n ","SE REALIZO CHEQUEO GENERAL,GRADUACION DE TERMOSTATO,MODELO ER-26A SERIE 2003105177 ATENDIO DAVID SOTO TEL.5862-6485 FINALIZADO 29/1/21.","PC680",{"$f":"VLOOKUP(F467,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-01-29T13:25:00","2505 LUIS ORTEGA",15840,"EMSA NORMAL",null,null,411069,411099,"ER-26A",2003105177,"14:05:00",35,"200","2021-01-28T10:29:00","2021-01-29","2021-01-28","2021-01-29","10:29:00","13:25:00",9.5166666800000002,1.189583335,2,30,1,1,null,{"$f":"VLOOKUP(F467,[2]BASE!$A$1:$B$195,2,0)","v":"2 Av Entre 3 Y 4 Calle Zona 1 Tecun Uman Ayutla San Marcos"},"2021-01-30T10:48:00","S/S",{"$f":"VLOOKUP(F467,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,021","2021-01-28T11:45:00","R-493871","El ticket R-493871 ha sido asignado a DIVERSA\n\nTítulo: frio de paso calentando\n\nDescripción:\n\nfrio de paso lo repararon el sabado y ahora esta calentando\n\n","SE REALIZO CHEQUEO GENERAL,01 RELAY 1/5,MODELO UCR-27 SERIE 9700651 ATENDIO ALVARO GARCIA TEL.3582-4514 FINALIZADO 30/1/21.","PC129",{"$f":"VLOOKUP(F468,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-30T09:10:00","1449 SILAS SANCHEZ",17573,"EMSA NORMAL","EMSA FRIO",null,188462,188470,"UCR-27",9700651,"09:47:00",null,"111","2021-01-28T11:45:00","2021-01-30","2021-01-28","2021-01-30","11:45:00","09:10:00",13.416666664000001,1.6770833330000001,2,8,1,1,null,{"$f":"VLOOKUP(F468,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa 42-36 Zona 12 - Irtra - "},"2021-02-01T09:51:00",17620,{"$f":"VLOOKUP(F468,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["ENERO 2,021","2021-01-28T11:54:00","R-493897","El ticket R-493897 ha sido asignado a DIVERSA\n\nTítulo: Frio numero 2 de Isla, la temperatura esta muy baja.\n\nDescripción:\n\nFrio numero 2 de Isla, la temperatura esta muy Baja.\n\n","SE REALIZO CHEQUEO GENERAL,AJUSTE DE TERMOSTATO,MODELO UCR-27 S/S FICHA 221431 ATENDIO HUGO ESPINOSA TEL.4713-2761 FINALIZADO 31/1/21.","PC137",{"$f":"VLOOKUP(F469,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-31T08:00:00","1178 CARLOS BLANCO",20007,"EMSA NORMAL","EMSA FRIO",null,90360,90418,"UCR-27",221431,"10:00:00",35,"145","2021-01-28T11:54:00","2021-01-31","2021-01-28","2021-01-31","11:54:00","08:00:00",15.100000008,1.887500001,2,58,1,1,null,{"$f":"VLOOKUP(F469,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 15.5 Carretera A El Salvador Puerta Parada"},"2021-02-01T09:53:00",4995,{"$f":"VLOOKUP(F469,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,021","2021-01-28T12:19:00","R-493906","El ticket R-493906 ha sido asignado a DIVERSA\n\nTítulo: congelador de paso\n\nDescripción:\n\ncambio de espiga se quemo y no funciona","SE VISITO EL PDV,CLIENTE INFORMO QUE EL EQUIPO FUNCIONA Y ENFRIA BIEN,ESPIGA YA FUE REPARADA,ATENDIO MARIO TEL.5913-5277 FINALIZADO 29/1/21.","PC128",{"$f":"VLOOKUP(F470,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-29T08:00:00","1229 EDGAR CASTAÑON",19735,"EMSA NORMAL","EMSA FRIO",null,156161,156161,"CR-23",180410012,"08:30:00",6,"201","2021-01-28T12:19:00","2021-01-29","2021-01-28","2021-01-29","12:19:00","08:00:00",3.9999999919999993,0.49999999899999992,1,0,1,1,null,{"$f":"VLOOKUP(F470,[2]BASE!$A$1:$B$195,2,0)","v":"Carretera Al Atlántico Km. 5 Zona 17  Metronorte"},"2021-02-01T08:34:00","S/S",{"$f":"VLOOKUP(F470,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,021","2021-01-28T13:00:00","R-493919","El ticket R-493919 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de paso autoservicio no funciona\n\nDescripción:\n\nSe solicita apoyo en reparar enfriador de paso del autoservicio que no funciona, gracias\n\n","TICKET DUPLICADO CON EL R-494312 FINALIZADO 29/1/21.","PC145",{"$f":"VLOOKUP(F471,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-29T11:00:00","1229 EDGAR CASTAÑON",null,null,null,null,0,0,null,null,"11:30:00",null,"201","2021-01-28T13:00:00","2021-01-29","2021-01-28","2021-01-29","13:00:00","11:00:00",6.9999999919999993,0.87499999899999992,1,0,1,1,null,{"$f":"VLOOKUP(F471,[2]BASE!$A$1:$B$195,2,0)","v":"36 Avenida 12-12 Zona 18 San Rafael La Laguna Iii"},"2021-02-01T08:23:00","S/S",{"$f":"VLOOKUP(F471,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-28T13:07:00","TK177183","Mantenimiento correctivo de EF CB109 Vista hermosa ( Aula ) / TK177183\n","SE REALIZO CHEQUEO GENERAL,SE DESTAPO DRENAJE,MODELO V1BRR SERIE B109EP02 ATENDIO ALEJANDRO TUBAR TEL.5431-1677 FINALIZADO 29/1/21.","CB109",{"$f":"VLOOKUP(F472,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-01-29T15:45:00","1178 CARLOS BLANCO",19697,"EMSA NORMAL","EMSA FRIO",null,90224,90239,"VIBRR","B109EP02","16:30:00",null,"145","2021-01-28T13:07:00","2021-01-29","2021-01-28","2021-01-29","13:07:00","15:45:00",9.75,1.21875,2,15,1,1,null,{"$f":"VLOOKUP(F472,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 24-58, Zona 15 Vista Hermosa Ii"},"2021-01-30T09:24:00","S/S",{"$f":"VLOOKUP(F472,[2]BASE!$A$1:$D$195,4,0)","v":10.009021715125042}]
["ENERO 2,021","2021-01-28T13:19:00","TK177189","Mantenimiento correctivo de EF CB129 Prisa / CB177189\n","SE REALIZO CHEQUEO GENERAL,SE DESCONGELO EVAPORADOR,SE DESTAPO DRENAJE,S/M S/S FICHA 177172 ATENDIO LUSI MARROQUIN TEL.5459-1841 FINALIZADO 28/1/21.","CB129",{"$f":"VLOOKUP(F473,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-01-28T12:30:00","1453 DIEGO MALDONADO",19525,"EMSA NORMAL","EMSA FRIO",null,219356,219382,"S/M",177172,"15:17:00",null,"139","2021-01-28T13:19:00","2021-01-28","2021-01-28","2021-01-28","13:19:00","12:30:00",0,0,1,42,1,1,null,{"$f":"VLOOKUP(F473,[2]BASE!$A$1:$B$195,2,0)","v":"10A Avenida 18-02, Zona 10 Local No. 5 C.C. Prisa Los Próceres"},"2021-01-29T09:03:00",46344,{"$f":"VLOOKUP(F473,[2]BASE!$A$1:$D$195,4,0)","v":6.0054130290750249}]
["ENERO 2,021","2021-01-28T13:19:00","TK177189","Mantenimiento correctivo de EF CB129 Prisa / CB177189\n","SE REALIZO CHEQUEO GENERAL,10 FT DE EMPAQUE,02 SUPER BONDER,MODELO UCRD-27 SERIE 11910256 ATENDIO LUSI MARROQUIN TEL.5459-1841 FINALIZADO 28/1/21.","CB129",{"$f":"VLOOKUP(F474,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","IMAGEN","CAFÉ BARISTA","2021-01-28T15:17:00","1453 DIEGO MALDONADO",19526,"EMSA NORMAL","EMSA IMAGEN",null,219382,219382,"UCRD-27",11910256,"15:40:00",null,"139","2021-01-28T13:19:00","2021-01-28","2021-01-28","2021-01-28","13:19:00","15:17:00",1.2833333200000006,0.16041666500000007,1,0,1,1,null,{"$f":"VLOOKUP(F474,[2]BASE!$A$1:$B$195,2,0)","v":"10A Avenida 18-02, Zona 10 Local No. 5 C.C. Prisa Los Próceres"},"2021-01-29T09:03:00","S/S",{"$f":"VLOOKUP(F474,[2]BASE!$A$1:$D$195,4,0)","v":6.0054130290750249}]
["ENERO 2,021","2021-01-28T13:34:00","TK177192","Mantenimiento correctivo de EF CB110 / Tk177192\n","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,MODELO SPE-48 SERIE CB110MF01 ATENDIO MAYRA LORENZANA TEL.3185-5400 FINALIZADO 28/1/21.","CB110",{"$f":"VLOOKUP(F475,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-01-28T19:00:00","1229 EDGAR CASTAÑON",19728,"EMSA NORMAL","EMSA FRIO",null,156121,156128,"SPE-48","CB110MF01","20:00:00",38,"201","2021-01-28T13:34:00","2021-01-28","2021-01-28","2021-01-28","13:34:00","19:00:00",3,0.375,1,7,1,1,null,{"$f":"VLOOKUP(F475,[2]BASE!$A$1:$B$195,2,0)","v":"Diagonal 35 Boulevard Austriaco 16-25, Zona 16 Centro Comercial Cardales"},"2021-01-29T10:16:00","S/S",{"$f":"VLOOKUP(F475,[2]BASE!$A$1:$D$195,4,0)","v":5.0045108575625203}]
["ENERO 2,021","2021-01-28T16:06:00","R-493996","El ticket R-493996 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de pizza\n\nDescripción:\n\nEl enfriador de 2 cuerpos de pizza esta fuera de rango. favor apoyarnos a la brevedad posible.","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO P/CAMARA,MODELO CAMARA FRIA DE PIZZA S/S FICHA 183865 ATENDIO EDWIN DONIR TEL.5762-0999 FINALIZADO 2/2/21.","PC679",{"$f":"VLOOKUP(F476,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-02-02T15:15:00","3407 JULIO ESTRADA",20051,"EMSA NORMAL","EMSA FRIO",null,289787,290161,"S/M",183865,"15:45:00",75,"200","2021-01-28T16:06:00","2021-02-02","2021-01-28","2021-02-02","16:06:00","15:15:00",27.149999991999998,3.3937499989999997,4,374,2,1,null,{"$f":"VLOOKUP(F476,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle 6 Avenida Esquina Centro Comercial Mundo Maya Internacional Mall Santa Elena Flores Peten"},"2021-02-03T12:05:00","S/S",{"$f":"VLOOKUP(F476,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-28T18:24:00","R-494105","El ticket R-494105 ha sido asignado a DIVERSA\n\nTítulo: congelador periferico 32 F.\n\nDescripción:\n\nBuen dia\n\napoyarnos con el congelador periferico temperatura 32 F   fuera de rango\n\ngracias","SE REALIZO CHEQUEO GENERAL,01 FILTRO 1/2,01 VALVULA,01 VARILLA,02 LBS DE GAS 404,LIMPIEZA DEL SISTEMA DE REFRIGERACION,MODELO HF2-15 SERIE 9708018 ATENDIO ANGELA RECINOS TEL.7762-2012 FINALIZADO 4/2/21.","PC683",{"$f":"VLOOKUP(F477,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-04T09:02:00","1217 FERNANDO ESCOBAR",19778,"EMSA NORMAL","EMSA FRIO",null,62058,62193,"HF2-15",9708018,"16:17:00",6,"156","2021-01-28T18:24:00","2021-02-04","2021-01-28","2021-02-04","18:24:00","09:02:00",38.033333311999996,4.7541666639999995,4,135,2,1,null,{"$f":"VLOOKUP(F477,[2]BASE!$A$1:$B$195,2,0)","v":"Villa Principal O Calle Real 00-99 Zona 2 Local Número 1 C.C. El Dorado Panajachel Solola"},"2021-02-05T09:15:00",7121,{"$f":"VLOOKUP(F477,[2]BASE!$A$1:$D$195,4,0)","v":18}]
["ENERO 2,021","2021-01-28T19:23:00","R-494146","El ticket R-494146 ha sido asignado a DIVERSA\n\nTítulo: MESA FRIA DE ARMADO\n\nDescripción:\n\nBuena tarde \n\n","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,03 MTS DE CABLE TSJ 2X14,CALIBRACION,MODELO SPE-48 SERIE 11915653 ATENDIO EMILIO GOMEZ TEL.5814-5945 FINALIZADO 29/1/21.","PC656",{"$f":"VLOOKUP(F478,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-29T15:00:00","1449 SILAS SANCHEZ",17575,"EMSA NORMAL","EMSA FRIO",null,188363,188393,"SPE-48",11915653,"16:00:00",35,"111","2021-01-28T19:23:00","2021-01-29","2021-01-28","2021-01-29","19:23:00","15:00:00",6,0.75,1,30,1,1,null,{"$f":"VLOOKUP(F478,[2]BASE!$A$1:$B$195,2,0)","v":"Diagonal 1, 1-75, Zona 6, Centro Comercial La Pradera, Local 62, Chimaltenango"},"2021-01-30T09:40:00","S/S",{"$f":"VLOOKUP(F478,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["ENERO 2,021","2021-01-29T08:29:00","R-494188","El ticket R-494188 ha sido asignado a DIVERSA\n\nTítulo: Empaques de congelador de paso\n\nDescripción:\n\nEmpaques de congelador de paso no sirven, la puerta se queda pegada y  no se puede abrir.\n\n","SE REALIZO CHEQUEO GENERAL,EMPAQUE EN BUEN ESTADO,MODELO CR-23AC-404 SERIE 130910549 ATENDIO ZOYLA ALVARADO TEL.7954-0859 FINALIZADO 3/2/21.","PC655",{"$f":"VLOOKUP(F479,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","IMAGEN","POLLO CAMPERO","2021-02-03T14:00:00","3205 ESVIN ESTRADA",19490,"EMSA NORMAL","EMSA IMAGEN",null,239468,239528,"CR-23AC-404",130910549,"15:00:00",7,"140","2021-01-29T08:29:00","2021-02-03","2021-01-29","2021-02-03","08:29:00","14:00:00",31.516666671999999,3.9395833339999999,4,97,2,1,null,{"$f":"VLOOKUP(F479,[2]BASE!$A$1:$B$195,2,0)","v":"Ruta 4, 4-99 Zona 1 Barrio El Centro Salamá, Baja Verapaz"},"2021-02-04T10:35:00","S/S",{"$f":"VLOOKUP(F479,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["ENERO 2,021","2021-01-29T08:52:00","Tk177329","Mantenimiento correctivo de MH CB148 Delta barcenas / Tk177329\n","SE REALIZO CHEQUEO GENERAL,AJUSTE DE SENSOR DE BIN,MODELO UD240A S/S FICHA 208114 ATENDIO CARLOS CIFUENTES TEL.3789-3839 FINALIZADO 30/1/21.","CB148",{"$f":"VLOOKUP(F480,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-01-30T12:35:00","1217 FERNANDO ESCOBAR",19762,"EMSA NORMAL","EMSA FRIO",null,61366,61370,"UD240A",208114,"13:17:00",null,"156","2021-01-29T08:52:00","2021-01-30","2021-01-29","2021-01-30","08:52:00","12:35:00",10.133333344,1.2666666680000001,2,4,1,1,null,{"$f":"VLOOKUP(F480,[2]BASE!$A$1:$B$195,2,0)","v":"Km 20 Finca Las Lomas Al Pacifico Zona 3 Plaza Comercial Arboleda Delta Villa Nueva"},"2021-02-01T09:11:00",37650,{"$f":"VLOOKUP(F480,[2]BASE!$A$1:$D$195,4,0)","v":5.0045108575625203}]
["ENERO 2,021","2021-01-29T11:27:00","R-494263","El ticket R-494263 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de producto de desayuno\n\nDescripción: Enfriador de producto de desayuno dejó de enfriar, ventilador si funciona.","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO MT512,MODELO UC2-20 S/S FICHA 64149 ATENDIO VINICIO RIVAS TEL.NO DIO FINALIZADO 30/1/21.","PC698",{"$f":"VLOOKUP(F481,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-01-30T16:50:00","2147 MARIO DE LEON",19964,"EMSA NORMAL","EMSA FRIO",null,246739,246880,"UC2-20",64149,"17:45:00",35,"154","2021-01-29T11:27:00","2021-01-30","2021-01-29","2021-01-30","11:27:00","16:50:00",7.5500000080000005,0.94375000100000006,1,141,1,1,null,{"$f":"VLOOKUP(F481,[2]BASE!$A$1:$B$195,2,0)","v":"4 Calle Entre 1 Avenida Y 1 Avenida A Zona 1 Mazatenango"},"2021-02-01T14:20:00",62134,{"$f":"VLOOKUP(F481,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["ENERO 2,021","2021-01-29T11:41:00","R-494262","El ticket R-494262 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de dos cuerpos y enfriador de paso no llegan a temperatura.\n\nDescripción:\n\nBuena tarde, favor enviar tecnico para reparacion de congelador de dos cuerpos y camara de paso.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION,MODELO CR-19 SERIE 1907102039 ATENDIO SELVIN MONTERROSO TEL.2436-1755 FINALIZADO 30/1/21.","PC164",{"$f":"VLOOKUP(F482,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-30T09:00:00","1178 CARLOS BLANCO",20001,"EMSA NORMAL",null,null,90320,90332,"CR-19",1907102039,"10:10:00",7,"145","2021-01-29T11:41:00","2021-01-30","2021-01-29","2021-01-30","11:41:00","09:00:00",5.3166666800000009,0.66458333500000011,1,12,1,1,null,{"$f":"VLOOKUP(F482,[2]BASE!$A$1:$B$195,2,0)","v":"Calle De Los Pinos 18-65 Colonia San Carlos C. C. Plaza San Carlos El Encinal Zona 6 Mixco"},"2021-02-01T10:01:00",65327,{"$f":"VLOOKUP(F482,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,021","2021-01-29T11:41:00","R-494262","El ticket R-494262 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de dos cuerpos y enfriador de paso no llegan a temperatura.\n\nDescripción:\n\nBuena tarde, favor enviar tecnico para reparacion de congelador de dos cuerpos y camara de paso.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION,MODELO EF-48 S/S FICHA 222799 ATENDIO SELVIN MONTERROSO TEL.2436-1755 FINALIZADO 30/1/21.","PC164",{"$f":"VLOOKUP(F483,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-30T10:11:00","1178 CARLOS BLANCO",20002,"EMSA NORMAL",null,null,90332,90332,"EF-48",222799,"10:55:00",8,"145","2021-01-29T11:41:00","2021-01-30","2021-01-29","2021-01-30","11:41:00","10:11:00",6.5,0.8125,1,0,1,1,null,{"$f":"VLOOKUP(F483,[2]BASE!$A$1:$B$195,2,0)","v":"Calle De Los Pinos 18-65 Colonia San Carlos C. C. Plaza San Carlos El Encinal Zona 6 Mixco"},"2021-02-01T10:01:00","S/S",{"$f":"VLOOKUP(F483,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,021","2021-01-29T11:41:00","R-494262","El ticket R-494262 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de dos cuerpos y enfriador de paso no llegan a temperatura.\n\nDescripción:\n\nBuena tarde, favor enviar tecnico para reparacion de congelador de dos cuerpos y camara de paso.\n\n","SE REALIZO CHEQUEO GENERAL,AJUSTE DE TERMOSTATO,MODELO CR-23 SERIE 130910536 ATENDIO SELVIN MONTERROSO TEL.2436-1755 FINALIZADO 30/1/21.","PC164",{"$f":"VLOOKUP(F484,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-30T10:56:00","1178 CARLOS BLANCO",20003,"EMSA NORMAL",null,null,90332,90332,"CR-23",130910536,"11:30:00",5,"145","2021-01-29T11:41:00","2021-01-30","2021-01-29","2021-01-30","11:41:00","10:56:00",7.25,0.90625,1,0,1,1,null,{"$f":"VLOOKUP(F484,[2]BASE!$A$1:$B$195,2,0)","v":"Calle De Los Pinos 18-65 Colonia San Carlos C. C. Plaza San Carlos El Encinal Zona 6 Mixco"},"2021-02-01T10:01:00","S/S",{"$f":"VLOOKUP(F484,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,021","2021-01-29T11:41:00","R-494262","El ticket R-494262 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de dos cuerpos y enfriador de paso no llegan a temperatura.\n\nDescripción:\n\nBuena tarde, favor enviar tecnico para reparacion de congelador de dos cuerpos y camara de paso.\n\n","SE REALIZO CHEQUEO GENERAL,AJUSTE DE EMPAQUE,MODELO UCR-27 S/S FICHA 158087 ATENDIO SELVIN MONTERROSO TEL.2436-1755 FINALIZADO 30/1/21.","PC164",{"$f":"VLOOKUP(F485,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-01-30T11:31:00","1178 CARLOS BLANCO",20004,"EMSA NORMAL",null,null,90332,90332,"UCR-27",158087,"12:20:00",35,"145","2021-01-29T11:41:00","2021-01-30","2021-01-29","2021-01-30","11:41:00","11:31:00",7.8333333440000006,0.97916666800000007,1,0,1,1,null,{"$f":"VLOOKUP(F485,[2]BASE!$A$1:$B$195,2,0)","v":"Calle De Los Pinos 18-65 Colonia San Carlos C. C. Plaza San Carlos El Encinal Zona 6 Mixco"},"2021-02-01T10:01:00","S/S",{"$f":"VLOOKUP(F485,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,021","2021-01-29T12:44:00","R-494280","El ticket R-494280 ha sido asignado a DIVERSA\n\nTítulo: CAMARA FRIA VEGETALES\n\nDescripción:\n\nBuenas tardes estimados,\n\n \n\nfavor apoyarnos con la reparacion de la camara de 3 cuerpos de vegetales ya que no esta llegando a la temperatura ideal,\n\nfavor apoyarnos avisando a DIVERSA,","SE REALIZO CHEQUEO GENERAL,LIMPIEZA TUBERIA GAS R134 03 LB,01 LB DE GAS R134 PARA CARGA,MODELO ER74-1AS S/S FICHA 4511 ATENDIO JAVIER RAMOS TEL.7889-1144 FINALIZADO 29/1/21.","PC660",{"$f":"VLOOKUP(F486,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-01-29T17:20:00","4202 MANUEL MELLADO",18848,"EMSA NORMAL","EMSA FRIO",null,273204,273204,"ER74-1AS",4511,"18:20:00",35,"137","2021-01-29T12:44:00","2021-01-29","2021-01-29","2021-01-29","12:44:00","17:20:00",3,0.375,1,0,1,1,null,{"$f":"VLOOKUP(F486,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Centroamerica 1-40 Zona 3 C.C. Pradera Escuintla, Local 78 Y 79 (Food-Court) "},"2021-01-30T10:37:00","S/S",{"$f":"VLOOKUP(F486,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["ENERO 2,021","2021-01-29T12:49:00","R-494282","El ticket R-494282 ha sido asignado a DIVERSA\n\nTítulo: CAMARA FRIA TELEPIZZA\n\nDescripción:\n\nBuenas tardes estimados,\n\n \n\nfavor apoyarnos con la reparacion de la camara fria de 3 cuerpos de telepizza ya que no esta enfriando para nada, esta como que si no tuviera gas refrigerante, \n\nfavor apoyarnos avisando a la brevedad posible a DIVERSA,","SE REALIZO CHEQUEO GENERAL,LIMPIEZA TUBERIA GAS R134 03 LB,01 LB DE GAS R134 PARA CARGA,MODELO ER74-1AS S/S FICHA 163161 ATENDIO JAVIER RAMOS TEL.7889-1144 FINALIZADO 29/1/21.","PC660",{"$f":"VLOOKUP(F487,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-01-29T18:20:00","4202 MANUEL MELLADO",18849,"EMSA NORMAL","EMSA FRIO",null,273192,273204,"ER74-1AS",163161,"19:20:00",35,"137","2021-01-29T12:49:00","2021-01-29","2021-01-29","2021-01-29","12:49:00","18:20:00",3,0.375,1,20,1,1,null,{"$f":"VLOOKUP(F487,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Centroamerica 1-40 Zona 3 C.C. Pradera Escuintla, Local 78 Y 79 (Food-Court) "},"2021-01-30T10:37:00","S/S",{"$f":"VLOOKUP(F487,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["ENERO 2,021","2021-01-29T13:26:00","R-494300","El ticket R-494300 ha sido asignado a DIVERSA\n\nTítulo: Motor\n\nDescripción:\n\nBUEN DIA SOLICITANDO DE SU APOYO PARA REPARACION DE FRIO DE LLEVAR.","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/5,01 FILTRO,01 VALVULA,01 VARILLA,01 LB DE GAS,03 FT TUBO 5/16,MODELO UCR-27A S/S FICHA 64086 ATENDIO HIPOLITO CANO TEL.2480-3298 FINALIZADO 30/1/21.","PC172",{"$f":"VLOOKUP(F488,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-30T15:10:00","1217 FERNANDO ESCOBAR",19763,"EMSA NORMAL","EMSA FRIO",null,61370,61384,"UCR-27A",64086,"18:15:00",39,"156","2021-01-29T13:26:00","2021-01-30","2021-01-29","2021-01-30","13:26:00","15:10:00",7,0.875,1,14,1,1,null,{"$f":"VLOOKUP(F488,[2]BASE!$A$1:$B$195,2,0)","v":"23 Calle 1-55, Zona 12 Interior Central De Mayoreo Locales  No. 81A-Pb  C.C. \"Centra Sur\""},"2021-02-01T09:30:00","S/S",{"$f":"VLOOKUP(F488,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-29T14:40:00","R-494312","l ticket R-494312 ha sido asignado a DIVERSA\n\nTítulo: congelador de paso\n\nDescripción:\n\nfavor revisar congelador de paso ya que no esta funcionando el motor\n\nCS4","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO CR-93-404 SERIE 130910558 ATENDIO WALTER TEL.5955-5554 FINALIZADO 29/1/21.","PC145",{"$f":"VLOOKUP(F489,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-29T11:30:00","1229 EDGAR CASTAÑON",19732,"EMSA NORMAL","EMSA FRIO",null,156165,156168,"CR-93-404",130910558,"12:30:00",7,"201","2021-01-29T14:40:00","2021-01-29","2021-01-29","2021-01-29","14:40:00","11:30:00",0,0,1,3,1,1,null,{"$f":"VLOOKUP(F489,[2]BASE!$A$1:$B$195,2,0)","v":"36 Avenida 12-12 Zona 18 San Rafael La Laguna Iii"},"2021-01-30T09:51:00","S/S",{"$f":"VLOOKUP(F489,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-30T07:04:00","R-494481","El ticket R-494481 ha sido asignado a DIVERSA\n\nTítulo: Madurador No. 2 NO enciende.\n\nDescripción:\n\nBuen dia, favor de su pronto apoyo, el madurador No. 2 NO enciende.\n\n ","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO TC900,01 SENSOR MAGNETICO,01 ESPIGA,MODELO HR1-1S SERIE 12501861 ATENDIO ALVARO MORALES TEL.6632-0888 FINALIZADO 30/1/21.","PC143",{"$f":"VLOOKUP(F490,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-30T10:32:00","1217 FERNANDO ESCOBAR",19761,"EMSA NORMAL","EMSA FRIO",null,61357,61366,"HR1-15",12501861,"12:19:00",37,"156","2021-01-30T07:04:00","2021-01-30","2021-01-30","2021-01-30","07:04:00","10:32:00",3.4666666559999988,0.43333333199999985,1,9,1,1,null,{"$f":"VLOOKUP(F490,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 17.5 Carretera Al Pacifico C.C. Santa Clara Local 210 Villa Nueva"},"2021-02-01T09:33:00",57475,{"$f":"VLOOKUP(F490,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,021","2021-01-30T09:46:00","R-494517","El ticket R-494517 ha sido asignado a DIVERSA\n\nTítulo: frio de paso de armado no llega a su temperatura\n\nDescripción:\n\nfrio de paso no llega a su temperatura\n\n \n\nCS 4\n\n","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 COMPRESOR 1/5,01 CAPACITOR 1/5,01 FILTRO,01 VARILLA,03 CINCHOS PLASTICOS,02 LBS DE GAS R134,MODELO UCR-27 SERIE 4901610 ATENDIO ALVARO GARCIA TEL.3582-4514 FINALIZADO 30/1/21.","PC129",{"$f":"VLOOKUP(F491,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-01-30T09:50:00","1449 SILAS SANCHEZ",17577,"EMSA NORMAL","EMSA FRIO",null,188462,188470,"UCR-27",4901610,"14:07:00",35,"111","2021-01-30T09:46:00","2021-01-30","2021-01-30","2021-01-30","09:46:00","09:50:00",6.6666672000000204E-2,8.3333340000000256E-3,1,8,1,1,null,{"$f":"VLOOKUP(F491,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa 42-36 Zona 12 - Irtra - "},"2021-02-01T09:48:00",17641,{"$f":"VLOOKUP(F491,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["ENERO 2,021","2021-01-30T11:39:00","R-494534","El ticket R-494534 ha sido asignado a DIVERSA\n\nTítulo: mesa fria de armado\n\nDescripción:\n\nSolicito calibracion de mesa fria de armado ya que no esta llegando a la temperatura que debe\n\nCS4","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO FLP-45-12 SERIE 160814864 ATENDIO GABRIEL MORALES TEL.5843-3926 FINALIZADO 05/02/2021.","PC671",{"$f":"VLOOKUP(F492,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","CALIBRACION","POLLO CAMPERO","2021-02-05T06:30:00","3205 ESVIN ESTRADA",19497,"EMSA NORMAL",null,null,239719,239759,"FLP-45-12",160814864,"08:00:00",36,"140","2021-01-30T11:39:00","2021-02-05","2021-01-30","2021-02-05","11:39:00","06:30:00",32,4,4,65,2,1,null,{"$f":"VLOOKUP(F492,[2]BASE!$A$1:$B$195,2,0)","v":"Carretera Ca-10 Km. 167.5 A Esquipulas, Centro Comercial Pradera Chiquimula Local 111"},"2021-02-05T10:32:00","S/S",{"$f":"VLOOKUP(F492,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-30T11:55:00","TK177710","Mantenimiento correctivo de EF URGENTE CB129 Prisa / TK177710","SE REALIZO CHEQUEO GENERAL,SE DESHIELO EVAPORADOR,MODELO GOLD TECH,S/S FICHA 177172 ATENDIO LUIS MARROQUIN TEL.5959-1841 FINALIZADO 30/1/21.","CB129",{"$f":"VLOOKUP(F493,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-01-30T13:50:00","1178 CARLOS BLANCO",20005,"EMSA NORMAL","EMSA FRIO",null,90332,90353,"GOLD-TECH",177172,"15:25:00",38,"145","2021-01-30T11:55:00","2021-01-30","2021-01-30","2021-01-30","11:55:00","13:50:00",0,0,1,21,1,1,null,{"$f":"VLOOKUP(F493,[2]BASE!$A$1:$B$195,2,0)","v":"10A Avenida 18-02, Zona 10 Local No. 5 C.C. Prisa Los Próceres"},"2021-02-01T09:22:00",46344,{"$f":"VLOOKUP(F493,[2]BASE!$A$1:$D$195,4,0)","v":6.0054130290750249}]
["ENERO 2,021","2021-01-30T11:56:00","R-494519","El ticket R-494519 ha sido asignado a DIVERSA\n\nTítulo: Enfriador vertical de 1 puerta congela producto\n\nDescripción:\n\nAmanece congelado el producto","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO P/CAMARA,MODELO UR-26 SERIE 1907102718 ATENDIO FRANK LOPEZ TEL.7764-0777 FINALIZADO 1/2/21.","PC644",{"$f":"VLOOKUP(F494,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-02-01T17:40:00","2505 LUIS ORTEGA",15847,"EMSA NORMAL","EMSA FRIO",null,411537,411581,"UR-26",1907102718,"18:20:00",38,"200","2021-01-30T11:56:00","2021-02-01","2021-01-30","2021-02-01","11:56:00","17:40:00",8,1,1,44,2,1,null,{"$f":"VLOOKUP(F494,[2]BASE!$A$1:$B$195,2,0)","v":"9 Avenida 6-142 Zona 1 Centro Comercial El Triángulo Huehuetenano"},"2021-02-02T10:52:00","S/S",{"$f":"VLOOKUP(F494,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,021","2021-01-30T11:56:00","R-494520","El ticket R-494520 ha sido asignado a DIVERSA\n\nTítulo: Enfriador vertical de 3 puertas no enfria\n\nDescripción:\n\nEnfriador no enfria si enciende pero no enfria","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,CALIBRACION DE TEMPERATURA,MODELO GR-74 S/S FICHA 63148 ATENDIO FRANK LOPEZ TEL.7764-0777 FINALIZADO 1/2/21.","PC644",{"$f":"VLOOKUP(F495,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-02-01T18:25:00","2505 LUIS ORTEGA",15848,"EMSA NORMAL","EMSA FRIO",null,411581,411584,"GR-74",63148,"19:00:00",35,"200","2021-01-30T11:56:00","2021-02-01","2021-01-30","2021-02-01","11:56:00","18:25:00",8,1,1,3,2,1,null,{"$f":"VLOOKUP(F495,[2]BASE!$A$1:$B$195,2,0)","v":"9 Avenida 6-142 Zona 1 Centro Comercial El Triángulo Huehuetenano"},"2021-02-02T10:54:00","S/S",{"$f":"VLOOKUP(F495,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,021","2021-01-30T11:57:00","TK177705","Mantenimiento correctivo de MH CB124 Vista hermosa I / TK177705","SE VISITO EL PDV,EQUIPO YA FUE REPARADO,ATENDIO ADIBERTO RIVAS TEL.2267-9795 FINALIZADO 30/1/21.","CB124",{"$f":"VLOOKUP(F496,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-01-30T16:55:00","1178 CARLOS BLANCO",20006,"EMSA NORMAL","EMSA FRIO",null,90353,90360,null,null,"17:00:00",null,"145","2021-01-30T11:57:00","2021-01-30","2021-01-30","2021-01-30","11:57:00","16:55:00",0,0,1,7,1,1,null,{"$f":"VLOOKUP(F496,[2]BASE!$A$1:$B$195,2,0)","v":"2A Calle 20-83, Zona 15 Vista Hermosa I"},"2021-02-01T09:27:00","S/S",{"$f":"VLOOKUP(F496,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["ENERO 2,021","2021-01-30T16:02:00","R-494624","El ticket R-494624 ha sido asignado a DIVERSA\n\nTítulo: enfriador de mesa de ingredientado de pizza no cierra la puerta\n\nDescripción:\n\nenfriador de mesa de ingredientado de pizza no cierra la puerta, enpaques no pegan\n\nCS4","SE REALIZO CHEQUEO GENERAL,AJUSTE BISAGRAS DE PUERTA,01 MICRODIFUSOR,MODELO DP-67 S/S FICHA 221671 ATENDIO EDWIN DE LEON TEL.3524-9424 FINALIZADO 2/2/21.","PC165",{"$f":"VLOOKUP(F497,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-02-02T16:15:00","1110 BYRON SUAREZ",18629,"EMSA NORMAL","EMSA IMAGEN",null,146374,146403,"DP-67",221671,"16:45:00",37,"151","2021-01-30T16:02:00","2021-02-02","2021-01-30","2021-02-02","16:02:00","16:15:00",15.249999991999999,1.9062499989999999,2,29,2,1,null,{"$f":"VLOOKUP(F497,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle 3-87 Zona 05 C.C. Pradera Express Local 59 Villa Nueva"},"2021-02-03T10:54:00",17293,{"$f":"VLOOKUP(F497,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,021","2021-01-30T16:02:00","R-494763","El ticket R-494763 ha sido asignado a DIVERSA\n\nTítulo: problema con puerta endraidor vertical de TP\n\nDescripción:\n\nSe solicita apoyo debido que se cayo puerta de enfriador veticaql de pizza por bisagra, enviar tecnico, gracias.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,REEMPLAZO DE TORNILLOS A BISAGRAS DE PUERTA,MODEO ER-48 S/S FICHA 17206 ATENDIO BYRON LOPEZ TEL.2242-4860 FINALIZADO 1/2/21.","PC145",{"$f":"VLOOKUP(F498,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-01T15:07:00","1449 SILAS SANCHEZ",17579,"EMSA NORMAL",null,null,188552,188570,"ER-48",17206,"16:00:00",36,"111","2021-01-30T16:02:00","2021-02-01","2021-01-30","2021-02-01","16:02:00","15:07:00",6.1166666639999994,0.76458333299999992,1,18,2,1,null,{"$f":"VLOOKUP(F498,[2]BASE!$A$1:$B$195,2,0)","v":"36 Avenida 12-12 Zona 18 San Rafael La Laguna Iii"},"2021-02-02T09:15:00",17206,{"$f":"VLOOKUP(F498,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-01T10:25:00","R-494884","El ticket R-494884 ha sido asignado a DIVERSA\n\nTítulo: MESA DE PIZZA NO\n\nDescripción:\n\nPOR FAVOR REVISAR MESA DE INGREDIENTES DE PIZZA NO ENFRIA ADECUADAMENTE.\n\n","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/3,01 FILTRO,01 VALVULA,02 LBS DE GAS R134,01 VARILLA,S/M S/S FICHA 63831 ATENDIO BERTA RODRIGUEZ TEL.NO DO FINALIZADO 3/2/21.","PC126",{"$f":"VLOOKUP(F499,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-03T15:40:00","1110 BYRON SUAREZ",18628,"EMSA NORMAL","EMSA FRIO",null,146420,146440,"S/M",63831,"17:05:00",36,"151","2021-02-01T10:25:00","2021-02-03","2021-02-01","2021-02-03","10:25:00","15:40:00",19.25,2.40625,3,20,2,2,null,{"$f":"VLOOKUP(F499,[2]BASE!$A$1:$B$195,2,0)","v":"5 Calle N°30 Villa Nueva "},"2021-02-04T09:26:00",20774,{"$f":"VLOOKUP(F499,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["FEBRERO 2,021","2021-02-01T10:25:00","R-494891","El ticket R-494891 ha sido asignado a DIVERSA\n\nTítulo: REVISAR MESA DE ARMADO *FRIO*\n\nDescripción:\n\nFAVOR DE VERIFICAR MESA DE ARMADO LA CUAL NO ENFRIA ADECUADAMENTE. GRACIAS\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON PROBLEMAS DE ESTRUCTURA,POR EL CUAL SE ESCAPA EL FRIO,MODELO SUR-27 S/S FICHA 221739 ATENDIO BERTA RODRIGUEZ TEL.6631-2107 FINALIZADO 2/2/21.","PC126",{"$f":"VLOOKUP(F500,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-02T15:25:00","1110 BYRON SUAREZ",18627,"EMSA NORMAL","EMSA FRIO",null,146370,146374,"SUR-27",221739,"15:50:00",40,"151","2021-02-01T10:25:00","2021-02-02","2021-02-01","2021-02-02","10:25:00","15:25:00",11.000000016000001,1.3750000020000002,2,4,2,2,null,{"$f":"VLOOKUP(F500,[2]BASE!$A$1:$B$195,2,0)","v":"5 Calle N°30 Villa Nueva "},"2021-02-03T10:59:00",20746,{"$f":"VLOOKUP(F500,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["FEBRERO 2,021","2021-02-01T11:10:00","R-494911","El ticket R-494911 ha sido asignado a DIVERSA\n\nTítulo: Enfriador vertical\n\nDescripción:\n\nBuen dia informo que el enfriador vertical de pizza no llega a su temperatura, segun tecnico le falta refrigerante.\n\n","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,DESBLOQUEO EVAPORADOR,MODELO HR1-1S S/S FICHA 63664 ATENDIO YESENIA GALVEZ TEL.2254-9098 FINALIZADO 2/2/21.","PC108",{"$f":"VLOOKUP(F501,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-02T15:20:00","1449 SILAS SANCHEZ",17588,"EMSA NORMAL","EMSA FRIO",null,188644,188646,"HR1-15",63664,"16:00:00",null,"111","2021-02-01T11:10:00","2021-02-02","2021-02-01","2021-02-02","11:10:00","15:20:00",10.166666664000001,1.2708333330000001,2,2,2,2,null,{"$f":"VLOOKUP(F501,[2]BASE!$A$1:$B$195,2,0)","v":"5ª Calle 12-31 Zona 6 (Frente A Burger King)"},"2021-02-03T10:57:00","S/S",{"$f":"VLOOKUP(F501,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-01T12:00:00","SIN TICKET","CB134 NARANJO MALL","SE REALIZO CHEQUEO GENERAL,REPARACION DE FUGA DE AGUA,01 ABRAZADERA METALICA,MODELO MONITOWOC S/S FICHA 196426 ATENDIO ANA CHANCHABAC TEL.4951-0185 FINALIZADO 1/2/21.","CB134",{"$f":"VLOOKUP(F502,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-02-01T15:30:00","1229 EDGAR CASTAÑON",19736,"EMSA NORMAL","EMSA FRIO",null,13,13,"MONITOWOC",196426,"17:00:00",-18,"201","2021-02-01T12:00:00","2021-02-01","2021-02-01","2021-02-01","12:00:00","15:30:00",1.4999999920000002,0.18749999900000003,1,0,2,2,null,{"$f":"VLOOKUP(F502,[2]BASE!$A$1:$B$195,2,0)","v":"23 Calle 10-00, Zona 4 De Mixco, Condado El Naranjo Centro Comercial Naranjo Mall, 3Er Nivel, Local No. L-335"},"2021-01-08T11:59:00",59594,{"$f":"VLOOKUP(F502,[2]BASE!$A$1:$D$195,4,0)","v":6.0054130290750249}]
["FEBRERO 2,021","2021-02-01T12:45:00","R-494964","El ticket R-494964 ha sido asignado a DIVERSA\n\nTítulo: FRIO DE ARMADO, NO ESTA FUNCIONANDO\n\nDescripción:\n\nFRIO DE ARMADO, NO ESTA FUNCIONANDO\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO DE VENTILADOR,MODELO FLP-45 SERIE 1905300142 ATENDIO HUGO TEL.NO DIO FINALIZADO 3/2/21.","PC137",{"$f":"VLOOKUP(F503,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-03T12:30:00","1229 EDGAR CASTAÑON",19742,"EMSA NORMAL","EMSA FRIO",null,156547,156630,"FLP-45",1905300142,"13:00:00",37,"201","2021-02-01T12:45:00","2021-02-03","2021-02-01","2021-02-03","12:45:00","12:30:00",16,2,2,83,2,2,null,{"$f":"VLOOKUP(F503,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 15.5 Carretera A El Salvador Puerta Parada"},"2021-02-04T09:21:00",65207,{"$f":"VLOOKUP(F503,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-01T13:27:00","R-494999","El ticket R-494999 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de area de isla\n\nDescripción:\n\nBuena tarde Estimados\n\n \n\nPodrian por favor apoyarnos chequeando el enfriador del area de isla, pues no enfria.","SE REALIZO CHEQUEO GENERAL,VENTILADOR ESTABA ATORADO CON BASE DEL EQUIPO,EQUIPO QUEDO FUNCIONANDO BIEN,MODELO UCR-27 S/S FICHA 210490 ATENDIO HAAN TEL.4158-4412 FINALIZADO 1/2/21.","PC114",{"$f":"VLOOKUP(F504,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-01T14:20:00","1453 DIEGO MALDONADO",19341,"EMSA NORMAL","EMSA FRIO",null,219449,219454,"UCR-27",210490,"15:00:00",null,"139","2021-02-01T13:27:00","2021-02-01","2021-02-01","2021-02-01","13:27:00","14:20:00",0.33333332799999926,4.1666665999999908E-2,1,9,2,2,null,{"$f":"VLOOKUP(F504,[2]BASE!$A$1:$B$195,2,0)","v":"18 Calle 7-36 Zona 1"},"2021-02-02T07:55:00","S/S",{"$f":"VLOOKUP(F504,[2]BASE!$A$1:$D$195,4,0)","v":4}]
["FEBRERO 2,021","2021-02-01T15:36:00","R-495057","El ticket R-495057 ha sido asignado a DIVERSA\n\nTítulo: Camara congelada de paso no funciona.\n\nDescripción:\n\nEstimados buena tarde, necesitamos de su apoyo la camara congelada de paso no esta funcionando.\n\nCS4","SE REALIZO CHEQUEO GENERAL,01 MOTOR 404 HP,01 VALVULA,01 FILTRO,02 FT TUBO 5/16,05 LBS DE GAS R-404 PARA LIMPIEZA Y CARGA,02 VARILLAS,MODELO CR-23 SERIE 130910514 ATENDIO CESAR BARRIOS TEL.4028-1622 FINALIZADO 4/2/21.","PC682",{"$f":"VLOOKUP(F505,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-02-04T17:15:00","2207 BYRON ALFARO",18933,"EMSA NORMAL","EMSA FRIO",null,682769,682936,"CR-23",130910514,"19:20:00",10,"200","2021-02-01T15:36:00","2021-02-04","2021-02-01","2021-02-04","15:36:00","17:15:00",25.4,3.1749999999999998,4,167,2,2,null,{"$f":"VLOOKUP(F505,[2]BASE!$A$1:$B$195,2,0)","v":"5 Calle 9-55 Zona 2 Malacatan Centro Comercial Plaza Trinidad Local 3 Y 4."},"2021-02-05T10:56:00","S/S",{"$f":"VLOOKUP(F505,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["FEBRERO 2,021","2021-02-01T17:56:00","R-493933","l ticket R-493933 ha sido asignado a DIVERSA\n\nTítulo: CAMARA FRIA CON CORRIENTE ELECTRICA\n\nDescripción:\n\nBUENAS TARDES ESTIMADOS SOLICITO SU  APOYO CON LA REVISION DE UNAS DE LAS CAMARAS FRIAS YA QUE AL PARECER CUENTA CON CORTO CIRCUITO Y AL MOMENTO DE TENER CONTACTO DA TOQUES ELECTRICOS POR FAVOR APOYARNOS GRACIAS. ","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO DE GABINETE DE EQUIPO,MODELO HR1-1S S/S FICHA 211721 ATENDIO DOUGLAS BAUTIZTA TEL.NO DIO FINALIZADO 1/2/21.","PC631",{"$f":"VLOOKUP(F506,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-02-01T19:30:00","2147 MARIO DE LEON",19970,"EMSA NORMAL","EMSA FRIO",null,247017,247197,"HR1-1S",211721,"20:10:00",39,"154","2021-02-01T17:56:00","2021-02-01","2021-02-01","2021-02-01","17:56:00","19:30:00",0,0,1,180,2,2,null,{"$f":"VLOOKUP(F506,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Centenario 0-000 Zona 1 Mazatenano Suchitepéquez Edificio Centenario"},"2021-02-02T10:48:00",47633,{"$f":"VLOOKUP(F506,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["FEBRERO 2,021","2021-02-01T20:18:00","R-495148","El ticket R-495148 ha sido asignado a DIVERSA\n\nTítulo: Camara de paso\n\nDescripción:\n\nPor favor coordinar visita de proveedor, refrigerador de paso del area de armado no esta funcionando. (No tiene nada de temperatura).\n\n \n\nAtt. Karina Velasquez","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,MODELO UCR-27 SERIE 912557 ATENDIO KARIN VELASQUEZ TEL.NO DIO FINALIZADO 3/2/21.","PC645",{"$f":"VLOOKUP(F507,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-03T10:00:00","1229 EDGAR CASTAÑON",19737,"EMSA NORMAL","EMSA FRIO",null,156485,156547,"UCR-27",912557,"11:30:00",38,"201","2021-02-01T20:18:00","2021-02-03","2021-02-01","2021-02-03","20:18:00","10:00:00",10.999999984,1.3749999980000001,2,62,2,2,null,{"$f":"VLOOKUP(F507,[2]BASE!$A$1:$B$195,2,0)","v":"2 Calle 0-19 Zona 2 Barberena Santa Rosa"},"2021-02-04T09:23:00",222976,{"$f":"VLOOKUP(F507,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["FEBRERO 2,021","2021-02-02T08:06:00","R-495187","El ticket R-495187 ha sido asignado a DIVERSA\n\nTítulo: NO LLEGA A SU TEMPERATURA\n\nDescripción:\n\nNO LLEGA A SU TEMPEATURA NO FUNCIONA   MESA ARMADO","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TERMOSTATO,MODELO DP-67 S/S FICHA 166470 ATENDIO HUGO TEL.NO DIO FINALIZADO 3/2/21.","PC137",{"$f":"VLOOKUP(F508,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-03T14:30:00","1229 EDGAR CASTAÑON",19739,"EMSA NORMAL",null,null,156547,156630,"DP-67",166470,"15:30:00",38,"201","2021-02-02T08:06:00","2021-02-03","2021-02-02","2021-02-03","08:06:00","14:30:00",12.399999984000001,1.5499999980000001,2,83,2,2,null,{"$f":"VLOOKUP(F508,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 15.5 Carretera A El Salvador Puerta Parada"},null,"S/S",{"$f":"VLOOKUP(F508,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-02T08:09:00","R-495185","El ticket R-495185 ha sido asignado a DIVERSA\n\nTítulo: enfriador NO FUNCIONA\n\nDescripción:\n\nNO LLEGA A SU TEMNPERATURA\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TERMOSTATO,MODELO HR1-1S SERIE 12501859 ATENDIO HUGO TEL.NO DIO FINALIZADO 3/2/21.","PC137",{"$f":"VLOOKUP(F509,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-03T15:30:00","1229 EDGAR CASTAÑON",19740,"EMSA NORMAL",null,null,156547,156630,"HR1-1S",12501859,"16:00:00",37,"201","2021-02-02T08:09:00","2021-02-03","2021-02-02","2021-02-03","08:09:00","15:30:00",13.350000000000001,1.6687500000000002,2,83,2,2,null,{"$f":"VLOOKUP(F509,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 15.5 Carretera A El Salvador Puerta Parada"},"2021-02-04T09:10:00",57464,{"$f":"VLOOKUP(F509,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-02T08:09:00","R-495185","El ticket R-495185 ha sido asignado a DIVERSA\n\nTítulo: enfriador NO FUNCIONA\n\nDescripción:\n\nNO LLEGA A SU TEMNPERATURA\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TERMOSTATO,MODELO EF48 SERIE 4925367 ATENDIO HUGO TEL.NO DIO FINALIZADO 3/2/21.","PC137",{"$f":"VLOOKUP(F510,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-03T16:00:00","1229 EDGAR CASTAÑON",19743,"EMSA NORMAL",null,null,156630,156630,"EF-48",4925367,"16:30:00",36,"201","2021-02-02T08:09:00","2021-02-03","2021-02-02","2021-02-03","08:09:00","16:00:00",13.849999992000001,1.7312499990000001,2,0,2,2,null,{"$f":"VLOOKUP(F510,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 15.5 Carretera A El Salvador Puerta Parada"},"2021-02-04T09:10:00",5047,{"$f":"VLOOKUP(F510,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-02T08:09:00","R-495185","El ticket R-495185 ha sido asignado a DIVERSA\n\nTítulo: enfriador NO FUNCIONA\n\nDescripción:\n\nNO LLEGA A SU TEMNPERATURA\n\n","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO,MODELO UCR-27 S/S FICHA 24431 ATENDIO HUGO TEL.NO DIO FINALIZADO 3/2/21.","PC137",{"$f":"VLOOKUP(F511,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-03T15:30:00","1229 EDGAR CASTAÑON",19745,"EMSA NORMAL","EMSA FRIO",null,156630,156630,"UCR-27",24431,"17:00:00",36,"201","2021-02-02T08:09:00","2021-02-03","2021-02-02","2021-02-03","08:09:00","15:30:00",13.350000000000001,1.6687500000000002,2,0,2,2,null,{"$f":"VLOOKUP(F511,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 15.5 Carretera A El Salvador Puerta Parada"},"2021-02-04T09:10:00",4995,{"$f":"VLOOKUP(F511,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-02T08:56:00","R-495209","El ticket R-495209 ha sido asignado a DIVERSA\n\nTítulo: FRI LLEVAR NO LLEGA\n\nDescripción:\n\nfRIO AREA DE LLEVAR NO LLEGA A SU TEMPERATURA\n\n","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,MODELO UCR-27 S/S FICHA 189049 ATENDIO HUGO TEL.NO DIO FINALIZADO 3/2/21.","PC137",{"$f":"VLOOKUP(F512,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-03T13:00:00","1229 EDGAR CASTAÑON",19738,"EMSA NORMAL",null,null,156547,156630,"UCR-27",189049,"14:30:00",36,"201","2021-02-02T08:56:00","2021-02-03","2021-02-02","2021-02-03","08:56:00","13:00:00",11.066666672,1.383333334,2,83,2,2,null,{"$f":"VLOOKUP(F512,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 15.5 Carretera A El Salvador Puerta Parada"},"2021-02-04T09:19:00",5102,{"$f":"VLOOKUP(F512,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-02T09:00:00","R-495210","El ticket R-495210 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de producto de desayuno\n\nDescripción: Enfriador de producto de desayuno, está congelando. Temperatura quedó muy baja.","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-20 S/S FICHA 62134 ATENDIO ERIKA GARCIA TEL.NO DIO FINALIZADO 3/2/21.","PC698",{"$f":"VLOOKUP(F513,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-02-03T08:30:00","2147 MARIO DE LEON",19976,"EMSA NORMAL",null,null,247699,247724,"UCR-20",62134,"09:50:00",36,"154","2021-02-02T09:00:00","2021-02-03","2021-02-02","2021-02-03","09:00:00","08:30:00",7.4999999840000005,0.93749999800000006,1,25,2,2,null,{"$f":"VLOOKUP(F513,[2]BASE!$A$1:$B$195,2,0)","v":"4 Calle Entre 1 Avenida Y 1 Avenida A Zona 1 Mazatenango"},"2021-02-03T15:45:00",62134,{"$f":"VLOOKUP(F513,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["FEBRERO 2,021","2021-02-02T09:00:00","R-495210","El ticket R-495210 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de producto de desayuno\n\nDescripción: Enfriador de producto de desayuno, está congelando. Temperatura quedó muy baja.","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO HF2-1S S/S FICHA 211728 ATENDIO ERIKA GARCIA TEL.NO DIO FINALIZADO 3/2/21.","PC698",{"$f":"VLOOKUP(F514,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION",{"$f":"IF(LEFT(F514,2)=\"DC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F514,2)=\"PC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F514,2)=\"CB\",\"CAFÉ BARISTA\",\"\")&IF(LEFT(F514,2)=\"HB\",\"BIG BURGUER\",\"\")&IF(LEFT(F514,2)=\"CM\",\"POLLO CAMPERO\",\"\")","v":"POLLO CAMPERO"},"2021-02-03T09:50:00","2147 MARIO DE LEON",19977,"EMSA NORMAL",null,null,247724,247724,"HF2-12",211728,"10:55:00",5,"154","2021-02-02T09:00:00","2021-02-03",{"$f":"VALUE(LEFT(Y514,5))","v":"2021-02-02"},{"$f":"IFERROR(IF(I514=\"SI\",VALUE(LEFT(L514,5)),TODAY()),\"\")","v":"2021-02-03"},{"$f":"VALUE(MID(Y514,6,10))","v":"09:00:00"},{"$f":"IFERROR(IF(I514=\"SI\",IF(MID(L514,6,10)=\"\",12,VALUE(MID(L514,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"09:50:00"},{"$f":"IF(OR(IF(AB514<AA514,1,0)=1,IF(AND(AB514=AA514,AD514<AC514),1,0)=1,IF(AND(WEEKDAY(AA514)=1,WEEKDAY(AB514)=1),1,0)=1),0,IF(WEEKDAY(AB514)=1,AB514-AA514-(NETWORKDAYS.INTL(AA514,AB514,17)-NETWORKDAYS.INTL(AA514,AB514,1))/2-(NETWORKDAYS.INTL(AA514,AB514,11)-NETWORKDAYS.INTL(AA514,AB514,1))+1,IF(WEEKDAY(AB514)=7,AB514-AA514-(NETWORKDAYS.INTL(AA514,AB514,17)-NETWORKDAYS.INTL(AA514,AB514,1))/2-(AB514-AA514-NETWORKDAYS.INTL(AA514,AB514,17)),AB514-AA514-(NETWORKDAYS.INTL(AA514,AB514,17)-NETWORKDAYS.INTL(AA514,AB514,1))/2-(NETWORKDAYS.INTL(AA514,AB514,11)-NETWORKDAYS.INTL(AA514,AB514,1))))*8+IF(WEEKDAY(AA514)=1,IF(AND(WEEKDAY(AB514,1)=7,AD514>12/24),4,IF(WEEKDAY(AB514,1)=1,0,IF(AND(AD514>14/24,AD514<17/24),AD514-7/24-2/24,IF(AND(AD514<=12/24,AD514>7/24),AD514-7/24,IF(AND(AD514>12/24,AD514<=14/24),AD514-7/24-(AD514-12/24),IF(AD514>=17/24,17/24-7/24-2/24,IF(AD514<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD514<AC514,AA514=AB514),0,IF(AND(WEEKDAY(AB514,1)=7,AD514>12/24),4,IF(WEEKDAY(AB514,1)=1,0,IF(AND(AD514>14/24,AD514<17/24),AD514-7/24-2/24,IF(AND(AD514<=12/24,AD514>7/24),AD514-7/24,IF(AND(AD514>12/24,AD514<=14/24),AD514-7/24-(AD514-12/24),IF(AD514>=17/24,17/24-7/24-2/24,IF(AD514<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA514,1)=7,AC514>11/24),4,IF(AND(AC514>14/24,AC514<=17/24),AC514-7/24-2/24,IF(AND(AC514<=12/24,AC514>7/24),AC514-7/24,IF(AND(AC514>12/24,AC514<=14/24),AC514-7/24-(AC514-12/24),IF(AC514>17/24,17/24-7/24-2/24,IF(AC514<=7/24,0,\"no aplica\")))))*24))))","v":8.8333333280000002},{"$f":"IF(OR(IF(AB514<AA514,1,0)=1,IF(AND(AB514=AA514,AD514<AC514),1,0)=1,IF(AND(WEEKDAY(AA514)=1,WEEKDAY(AB514)=1),1,0)=1),0,IF(WEEKDAY(AB514)=1,AB514-AA514-(NETWORKDAYS.INTL(AA514,AB514,17)-NETWORKDAYS.INTL(AA514,AB514,1))/2-(NETWORKDAYS.INTL(AA514,AB514,11)-NETWORKDAYS.INTL(AA514,AB514,1))+1,IF(WEEKDAY(AB514)=7,AB514-AA514-(NETWORKDAYS.INTL(AA514,AB514,17)-NETWORKDAYS.INTL(AA514,AB514,1))/2-(AB514-AA514-NETWORKDAYS.INTL(AA514,AB514,17)),AB514-AA514-(NETWORKDAYS.INTL(AA514,AB514,17)-NETWORKDAYS.INTL(AA514,AB514,1))/2-(NETWORKDAYS.INTL(AA514,AB514,11)-NETWORKDAYS.INTL(AA514,AB514,1))))+IF(WEEKDAY(AA514)=1,IF(AND(WEEKDAY(AB514,1)=7,AD514>12/24),4,IF(WEEKDAY(AB514,1)=1,0,IF(AND(AD514>14/24,AD514<17/24),AD514-7/24-2/24,IF(AND(AD514<=12/24,AD514>7/24),AD514-7/24,IF(AND(AD514>12/24,AD514<=14/24),AD514-7/24-(AD514-12/24),IF(AD514>=17/24,17/24-7/24-2/24,IF(AD514<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD514<AC514,AA514=AB514),0,IF(AND(WEEKDAY(AB514,1)=7,AD514>12/24),4,IF(WEEKDAY(AB514,1)=1,0,IF(AND(AD514>14/24,AD514<17/24),AD514-7/24-2/24,IF(AND(AD514<=12/24,AD514>7/24),AD514-7/24,IF(AND(AD514>12/24,AD514<=14/24),AD514-7/24-(AD514-12/24),IF(AD514>=17/24,17/24-7/24-2/24,IF(AD514<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA514,1)=7,AC514>11/24),4,IF(AND(AC514>14/24,AC514<=17/24),AC514-7/24-2/24,IF(AND(AC514<=12/24,AC514>7/24),AC514-7/24,IF(AND(AC514>12/24,AC514<=14/24),AC514-7/24-(AC514-12/24),IF(AC514>17/24,17/24-7/24-2/24,IF(AC514<=7/24,0,\"no aplica\")))))*24)))/8)","v":1.104166666},{"$f":"IF(AE514<8.1,1,IF(AE514<16.1,2,IF(AE514<24.1,3,4)))","v":2},{"$f":"IFERROR((ROUNDUP((S514-R514)*(+IF($X514=\"101\",\"1\",\"\")&(IF($X514=\"102\",\"1\",\"\"))&(IF($X514=\"103\",\"1\",\"\"))&(IF($X514=\"104\",\"1\",\"\"))&(IF($X514=\"105\",\"1\",\"\"))&(IF($X514=\"106\",\"1\",\"\"))&(IF($X514=\"107\",\"1\",\"\"))&(IF($X514=\"108\",\"1\",\"\"))&(IF($X514=\"109\",\"1\",\"\"))&(IF($X514=\"110\",\"1.609344\",\"\"))&(IF($X514=\"111\",\"1\",\"\"))&(IF($X514=\"112\",\"1\",\"\"))&(IF($X514=\"113\",\"1\",\"\"))&(IF($X514=\"114\",\"1\",\"\"))&(IF($X514=\"115\",\"1\",\"\"))&(IF($X514=\"116\",\"1\",\"\"))&(IF($X514=\"117\",\"1\",\"\"))&(IF($X514=\"118\",\"1\",\"\"))&(IF($X514=\"119\",\"1\",\"\"))&(IF($X514=\"120\",\"1\",\"\"))&(IF($X514=\"121\",\"1\",\"\"))&(IF($X514=\"122\",\"1\",\"\"))&(IF($X514=\"123\",\"1\",\"\"))&(IF($X514=\"124\",\"1\",\"\"))&(IF($X514=\"125\",\"1\",\"\"))&(IF($X514=\"126\",\"1\",\"\"))&(IF($X514=\"127\",\"1\",\"\"))&(IF($X514=\"128\",\"1\",\"\"))&(IF($X514=\"129\",\"1\",\"\"))&(IF($X514=\"130\",\"1\",\"\"))&(IF($X514=\"131\",\"1\",\"\"))&(IF($X514=\"132\",\"1\",\"\"))&(IF($X514=\"133\",\"1\",\"\"))&(IF($X514=\"134\",\"1\",\"\"))&(IF($X514=\"135\",\"1\",\"\"))&(IF($X514=\"136\",\"1\",\"\"))&(IF($X514=\"137\",\"1.609344\",\"\"))&(IF($X514=\"138\",\"1\",\"\"))&(IF($X514=\"139\",\"1.609344\",\"\"))&(IF($X514=\"140\",\"1.609344\",\"\"))&(IF($X514=\"141\",\"1\",\"\"))&(IF($X514=\"142\",\"1\",\"\"))&(IF($X514=\"143\",\"1\",\"\"))&(IF($X514=\"144\",\"1\",\"\"))&(IF($X514=\"145\",\"1\",\"\"))&(IF($X514=\"146\",\"1\",\"\"))&(IF($X514=\"147\",\"1\",\"\"))&(IF($X514=\"148\",\"1\",\"\"))&(IF($X514=\"149\",\"1\",\"\"))&(IF($X514=\"150\",\"1\",\"\"))&(IF($X514=\"151\",\"1\",\"\"))&(IF($X514=\"152\",\"1.6039344\",\"\"))&(IF($X514=\"153\",\"1.609344\",\"\"))&(IF($X514=\"154\",\"1\",\"\"))&(IF($X514=\"155\",\"1\",\"\"))&(IF($X514=\"156\",\"1\",\"\"))&(IF($X514=\"186\",\"1\",\"\"))&(IF($X514=\"195\",\"1\",\"\"))&(IF($X514=\"196\",\"1\",\"\"))&(IF($X514=\"197\",\"1\",\"\"))&(IF($X514=\"198\",\"1\",\"\"))&(IF($X514=\"199\",\"1\",\"\"))&(IF($X514=\"200\",\"1\",\"\"))&(IF($X514=\"201\",\"1\",\"\"))&(IF($X514=\"202\",\"1\",\"\"))&(IF($X514=\"203\",\"1\",\"\"))&(IF($X514=\"204\",\"1\",\"\"))&(IF($X514=\"300\",\"1\",\"\"))&(IF($X514=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":0},{"$f":"IFERROR(MONTH(AB514),\"\")","v":2},{"$f":"IFERROR(MONTH(AA514),\"\")","v":2},null,{"$f":"VLOOKUP(F514,[2]BASE!$A$1:$B$195,2,0)","v":"4 Calle Entre 1 Avenida Y 1 Avenida A Zona 1 Mazatenango"},"2021-02-03T15:45:00",62109,{"$f":"VLOOKUP(F514,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["FEBRERO 2,021","2021-02-02T10:04:00","R-495219","El ticket R-495219 ha sido asignado a DIVERSA\n\nTítulo: CAMBIO DE ESPIGA CONECTOR DE CAMARA TRES CUERPOS PIZZA\n\nDescripción:\n\nMANDAR A REPARAR ESPIGA DE ENFRIADOR DE TRES CUERPOS DE PIZZA ESTE DEJO DE FUNCIONAR POR QUE LA ESPIGA AMANECIO QUEMADA.  URGENTE YA QUE SE MANEJA BASTANTE PRODUCTO EN ESE ENFRIADOR./","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE DRENAJE,S/M S/S FICHA 53828 ATENDIO GABRIEL TEL.2477-6697 FINALIZADO 2/2/21.","PC155",{"$f":"VLOOKUP(F515,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-02T14:00:00","1453 DIEGO MALDONADO",19546,"EMSA NORMAL","EMSA FRIO",null,219469,219478,"S/M",53828,"14:15:00",null,"139","2021-02-02T10:04:00","2021-02-02","2021-02-02","2021-02-02","10:04:00","14:00:00",1.9333333439999998,0.24166666799999997,1,15,2,2,null,{"$f":"VLOOKUP(F515,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa Y 52 Calle,Calzada Atanasio Tzul Zona 12 Local 131"},"2021-02-03T11:10:00",53828,{"$f":"VLOOKUP(F515,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["FEBRERO 2,021","2021-02-02T10:04:00","R-495219","El ticket R-495219 ha sido asignado a DIVERSA\n\nTítulo: CAMBIO DE ESPIGA CONECTOR DE CAMARA TRES CUERPOS PIZZA\n\nDescripción:\n\nMANDAR A REPARAR ESPIGA DE ENFRIADOR DE TRES CUERPOS DE PIZZA ESTE DEJO DE FUNCIONAR POR QUE LA ESPIGA AMANECIO QUEMADA.  URGENTE YA QUE SE MANEJA BASTANTE PRODUCTO EN ESE ENFRIADOR./","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,TOMACORRIENTE DE NEGOCIO CON CORTO,MODELO ER-74 S/S FICHA 66497 ATENDIO GABRIEL TEL.2477-6697 FINALIZADO 2/2/21.","PC155",{"$f":"VLOOKUP(F516,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-02T13:15:00","1453 DIEGO MALDONADO",19545,"EMSA NORMAL","EMSA FRIO",null,219478,219478,"ER-74",66497,"14:00:00",null,"139","2021-02-02T10:04:00","2021-02-02","2021-02-02","2021-02-02","10:04:00","13:15:00",1.9333333439999998,0.24166666799999997,1,0,2,2,null,{"$f":"VLOOKUP(F516,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa Y 52 Calle,Calzada Atanasio Tzul Zona 12 Local 131"},"2021-02-03T11:13:00","S/S",{"$f":"VLOOKUP(F516,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["FEBRERO 2,021","2021-02-02T11:06:00","R-495255","El ticket R-495255 ha sido asignado a DIVERSA\n\nTítulo: calibracion de eqipo frio no llega\n\nDescripción:\n\nBuen dia equipo frio de llevar no llega a la temperatura requerida.\n\n","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO P/CAMARA,MODELO UCR-27 SERIE 1909101603 ATENDIO IPOLITO CANO TEL.5118-7710 FINALIZADO 9/2/21.","PC172",{"$f":"VLOOKUP(F517,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-09T09:00:00","1178 CARLOS BLANCO",20035,"EMSA NORMAL","EMSA FRIO",null,91073,91088,"UCR-27",1909101603,"11:25:00",38,"145","2021-02-02T11:06:00","2021-02-09","2021-02-02","2021-02-09","11:06:00","09:00:00",41.9,5.2374999999999998,4,15,2,2,null,{"$f":"VLOOKUP(F517,[2]BASE!$A$1:$B$195,2,0)","v":"23 Calle 1-55, Zona 12 Interior Central De Mayoreo Locales  No. 81A-Pb  C.C. \"Centra Sur\""},"2021-02-10T09:12:00",65816,{"$f":"VLOOKUP(F517,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-02T11:06:00","R-495255","El ticket R-495255 ha sido asignado a DIVERSA\n\nTítulo: calibracion de eqipo frio no llega\n\nDescripción:\n\nBuen dia equipo frio de llevar no llega a la temperatura requerida.\n\n","SE REALIZO CHEQUEO GENERAL,SE DESTAPO DRENAJE,MODELO UCR-27 SERIE 9700659 ATENDIO IPOLITO CANO TEL.5118-7710 FINALIZADO 9/2/21.","PC172",{"$f":"VLOOKUP(F518,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-09T11:26:00","1178 CARLOS BLANCO",20036,"EMSA NORMAL","EMSA FRIO",null,91088,91088,"UCR-27",9700659,"13:10:00",35,"145","2021-02-02T11:06:00","2021-02-09","2021-02-02","2021-02-09","11:06:00","11:26:00",44.333333312000001,5.5416666640000001,4,0,2,2,null,{"$f":"VLOOKUP(F518,[2]BASE!$A$1:$B$195,2,0)","v":"23 Calle 1-55, Zona 12 Interior Central De Mayoreo Locales  No. 81A-Pb  C.C. \"Centra Sur\""},"2021-02-10T09:12:00",14730,{"$f":"VLOOKUP(F518,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-02T14:35:00","R-495370","El ticket R-495370 ha sido asignado a DIVERSA\n\nTítulo: CAMBIO DE EMPAQUES EQUIPOS FRIOS Y CONGELADOS\n\nDescripción:\n\nBuen dia, \n\nSolicitamos el cambio de empaque de los equipos en el restaurante C683.\n\n ","SE REALIZO CHEQUEO GENERAL,AJUSTE DE  EMPAQUE,MODELO HF2-S S/S FICHA 158720 ATENDIO MILTON CHAVEZ TEL.7762-2012 FINALIZADO 6/2/21.","PC683",{"$f":"VLOOKUP(F519,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-02-06T10:30:00","1110 BYRON SUAREZ",20353,"EMSA NORMAL","EMSA IMAGEN",null,147268,147268,"HF2-S",158720,"11:05:00",6,"151","2021-02-02T14:35:00","2021-02-06","2021-02-02","2021-02-06","14:35:00","10:30:00",29.916666687999999,3.7395833359999999,4,0,2,2,null,{"$f":"VLOOKUP(F519,[2]BASE!$A$1:$B$195,2,0)","v":"Villa Principal O Calle Real 00-99 Zona 2 Local Número 1 C.C. El Dorado Panajachel Solola"},"2021-02-08T09:00:00","S/S",{"$f":"VLOOKUP(F519,[2]BASE!$A$1:$D$195,4,0)","v":18}]
["FEBRERO 2,021","2021-02-02T14:35:00","R-495370","El ticket R-495370 ha sido asignado a DIVERSA\n\nTítulo: CAMBIO DE EMPAQUES EQUIPOS FRIOS Y CONGELADOS\n\nDescripción:\n\nBuen dia, \n\nSolicitamos el cambio de empaque de los equipos en el restaurante C683.\n\n ","SE REALIZO CHEQUEO GENERAL,15 FT DE EMPAQUE,MODELO EF48-1AS S/S FICHA 221929 ATENDIO MILTON CHAVEZ TEL.7762-2012 FINALIZADO 6/2/21.","PC683",{"$f":"VLOOKUP(F520,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-02-06T11:05:00","1110 BYRON SUAREZ",20354,"EMSA NORMAL","EMSA IMAGEN",null,147268,147268,"EF48-1AS",221929,"11:50:00",7,"151","2021-02-02T14:35:00","2021-02-06","2021-02-02","2021-02-06","14:35:00","11:05:00",30.500000008000001,3.8125000010000001,4,0,2,2,null,{"$f":"VLOOKUP(F520,[2]BASE!$A$1:$B$195,2,0)","v":"Villa Principal O Calle Real 00-99 Zona 2 Local Número 1 C.C. El Dorado Panajachel Solola"},"2021-02-08T09:00:00","S/S",{"$f":"VLOOKUP(F520,[2]BASE!$A$1:$D$195,4,0)","v":18}]
["FEBRERO 2,021","2021-02-02T14:35:00","R-495375","El ticket R-495375 ha sido asignado a DIVERSA\n\nTítulo: CAMBIO DE EMPAQUES EQUIPOS FRIOS Y CONGELADOS\n\nDescripción:\n\nBuen dia, \n\nSolicitamos el cambio de empaque de","SE REALIZO CHEQUEO GENERAL,10 FT DE EMPAQUE,MODELO UCR-27A S/S FICHA 158709 ATENDIO ANGELA RECINOS TEL.7762-2012 FINALIZADO 4/2/21.","PC683",{"$f":"VLOOKUP(F521,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-02-04T12:40:00","1217 FERNANDO ESCOBAR",19780,"EMSA NORMAL","EMSA IMAGEN",null,62058,62193,"UCR-27A",158709,"13:20:00",35,"156","2021-02-02T14:35:00","2021-02-04","2021-02-02","2021-02-04","14:35:00","12:40:00",15.416666687999999,1.9270833359999999,2,135,2,2,null,{"$f":"VLOOKUP(F521,[2]BASE!$A$1:$B$195,2,0)","v":"Villa Principal O Calle Real 00-99 Zona 2 Local Número 1 C.C. El Dorado Panajachel Solola"},"2021-02-05T09:10:00",7134,{"$f":"VLOOKUP(F521,[2]BASE!$A$1:$D$195,4,0)","v":18}]
["FEBRERO 2,021","2021-02-02T14:35:00","R-495376","El ticket R-495376 ha sido asignado a DIVERSA\n\nTítulo: CAMBIO DE EMPAQUES EQUIPOS FRIOS Y CONGELADOS\n\nDescripción:\n\nBuen dia, \n\nSolicitamos el cambio de empaque de Mesa de ingredentado de pizza","SE REALIZO CHEQUEO GENERAL,15 FT DE EMPAQUE,MODELO DP-67 S/S FICHA 158713 ATENDIO ANGELA RECINOS TEL.7762-2012 FINALIZADO 4/2/21.","PC683",{"$f":"VLOOKUP(F522,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-02-04T01:30:00","1217 FERNANDO ESCOBAR",19779,"EMSA NORMAL","EMSA IMAGEN",null,62193,62193,"DP-67",158713,"12:33:00",35,"156","2021-02-02T14:35:00","2021-02-04","2021-02-02","2021-02-04","14:35:00","01:30:00",10.416666687999999,1.3020833359999999,2,0,2,2,null,{"$f":"VLOOKUP(F522,[2]BASE!$A$1:$B$195,2,0)","v":"Villa Principal O Calle Real 00-99 Zona 2 Local Número 1 C.C. El Dorado Panajachel Solola"},"2021-02-05T09:12:00",158713,{"$f":"VLOOKUP(F522,[2]BASE!$A$1:$D$195,4,0)","v":18}]
["FEBRERO 2,021","2021-02-02T14:35:00","R-495382","El ticket R-495382 ha sido asignado a DIVERSA\n\nTítulo: CAMBIO DE EMPAQUES EQUIPOS FRIOS Y CONGELADOS\n\nDescripción:\n\nBuen dia, \n\nSolicitamos el cambio de empaque de Congelado de 2 cuerpos de papas","SE REALIZO CHEQUEO GENERAL,15 FT DE EMPAQUE,01 SUPER BONDER,MODELO HR1-1S S/S FICHA 158715 ATENDIO MILTON CHAVEZ TEL.7762-2012 FINALIZADO 6/2/21.","PC683",{"$f":"VLOOKUP(F523,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-02-06T08:10:00","1110 BYRON SUAREZ",20351,"EMSA NORMAL","EMSA IMAGEN",null,147130,147268,"HR1-15",158715,"08:55:00",36,"151","2021-02-02T14:35:00","2021-02-06","2021-02-02","2021-02-06","14:35:00","08:10:00",27.583333335999999,3.4479166669999999,4,138,2,2,null,{"$f":"VLOOKUP(F523,[2]BASE!$A$1:$B$195,2,0)","v":"Villa Principal O Calle Real 00-99 Zona 2 Local Número 1 C.C. El Dorado Panajachel Solola"},"2021-02-08T08:57:00",7123,{"$f":"VLOOKUP(F523,[2]BASE!$A$1:$D$195,4,0)","v":18}]
["FEBRERO 2,021","2021-02-02T14:35:00","R-495382","El ticket R-495382 ha sido asignado a DIVERSA\n\nTítulo: CAMBIO DE EMPAQUES EQUIPOS FRIOS Y CONGELADOS\n\nDescripción:\n\nBuen dia, \n\nSolicitamos el cambio de empaque de Congelado de 2 cuerpos de papas","SE REALIZO CHEQUEO GENERAL,AJUSTE DE  EMPAQUE,MODELO HR1-1S S/S FICHA 215939 ATENDIO MILTON CHAVEZ TEL.7762-2012 FINALIZADO 6/2/21.","PC683",{"$f":"VLOOKUP(F524,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-02-06T08:55:00","1110 BYRON SUAREZ",20352,"EMSA NORMAL","EMSA IMAGEN",null,147268,147268,"HR1-15",215939,"09:20:00",37,"151","2021-02-02T14:35:00","2021-02-06","2021-02-02","2021-02-06","14:35:00","08:55:00",28.333333335999999,3.5416666669999999,4,0,2,2,null,{"$f":"VLOOKUP(F524,[2]BASE!$A$1:$B$195,2,0)","v":"Villa Principal O Calle Real 00-99 Zona 2 Local Número 1 C.C. El Dorado Panajachel Solola"},"2021-02-08T08:57:00",57431,{"$f":"VLOOKUP(F524,[2]BASE!$A$1:$D$195,4,0)","v":18}]
["FEBRERO 2,021","2021-02-02T14:35:00","R-495382","El ticket R-495382 ha sido asignado a DIVERSA\n\nTítulo: CAMBIO DE EMPAQUES EQUIPOS FRIOS Y CONGELADOS\n\nDescripción:\n\nBuen dia, \n\nSolicitamos el cambio de empaque de Congelado de 2 cuerpos de papas","SE REALIZO CHEQUEO GENERAL,AJUSTE DE  EMPAQUE,MODELO HR2-1S S/S FICHA 222079 ATENDIO MILTON CHAVEZ TEL.7762-2012 FINALIZADO 6/2/21.","PC683",{"$f":"VLOOKUP(F525,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-02-06T09:20:00","1110 BYRON SUAREZ",20355,"EMSA NORMAL","EMSA IMAGEN",null,147268,147268,"HR2-15",222079,"09:55:00",38,"151","2021-02-02T14:35:00","2021-02-06","2021-02-02","2021-02-06","14:35:00","09:20:00",28.75,3.59375,4,0,2,2,null,{"$f":"VLOOKUP(F525,[2]BASE!$A$1:$B$195,2,0)","v":"Villa Principal O Calle Real 00-99 Zona 2 Local Número 1 C.C. El Dorado Panajachel Solola"},"2021-02-08T08:57:00",7119,{"$f":"VLOOKUP(F525,[2]BASE!$A$1:$D$195,4,0)","v":18}]
["FEBRERO 2,021","2021-02-02T14:35:00","R-495382","El ticket R-495382 ha sido asignado a DIVERSA\n\nTítulo: CAMBIO DE EMPAQUES EQUIPOS FRIOS Y CONGELADOS\n\nDescripción:\n\nBuen dia, \n\nSolicitamos el cambio de empaque de Congelado de 2 cuerpos de papas","SE REALIZO CHEQUEO GENERAL,AJUSTE DE  EMPAQUE,MODELO UCR-27 S/S FICHA 158710 ATENDIO MILTON CHAVEZ TEL.7762-2012 FINALIZADO 6/2/21.","PC683",{"$f":"VLOOKUP(F526,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-02-06T09:55:00","1110 BYRON SUAREZ",20356,"EMSA NORMAL","EMSA IMAGEN",null,147268,147268,"UCR-27",158710,"10:30:00",36,"151","2021-02-02T14:35:00","2021-02-06","2021-02-02","2021-02-06","14:35:00","09:55:00",29.333333344,3.666666668,4,0,2,2,null,{"$f":"VLOOKUP(F526,[2]BASE!$A$1:$B$195,2,0)","v":"Villa Principal O Calle Real 00-99 Zona 2 Local Número 1 C.C. El Dorado Panajachel Solola"},"2021-02-08T08:57:00",7136,{"$f":"VLOOKUP(F526,[2]BASE!$A$1:$D$195,4,0)","v":18}]
["FEBRERO 2,021","2021-02-02T14:35:00","R-495378","El ticket R-495378 ha sido asignado a DIVERSA\n\nTítulo: CAMBIO DE EMPAQUES EQUIPOS FRIOS Y CONGELADOS\n\nDescripción:\n\nBuen dia, \n\nSolicitamos el cambio de empaque de Madurador de pollo,\n\n","SE REALIZO CHEQUEO GENERAL,15 FT DE EMPAQUE,MODELO HR1-15 SERIE 12210339 ATENDIO ANGELA RECINOS TEL.7762-2012 FINALIZADO 4/2/21.","PC683",{"$f":"VLOOKUP(F527,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-02-04T14:25:00","1217 FERNANDO ESCOBAR",19782,"EMSA NORMAL","EMSA IMAGEN",null,62058,62193,"HR1-15",12210339,"15:10:00",34,"156","2021-02-02T14:35:00","2021-02-04","2021-02-02","2021-02-04","14:35:00","14:25:00",15.833333344000001,1.9791666680000002,2,135,2,2,null,{"$f":"VLOOKUP(F527,[2]BASE!$A$1:$B$195,2,0)","v":"Villa Principal O Calle Real 00-99 Zona 2 Local Número 1 C.C. El Dorado Panajachel Solola"},"2021-02-05T09:02:00",53105,{"$f":"VLOOKUP(F527,[2]BASE!$A$1:$D$195,4,0)","v":18}]
["FEBRERO 2,021","2021-02-02T14:35:00","R-495377","El ticket R-495377 ha sido asignado a DIVERSA\n\nTítulo: CAMBIO DE EMPAQUES EQUIPOS FRIOS Y CONGELADOS\n\nDescripción:\n\nBuen dia, \n\nSolicitamos el cambio de empaque de Frio de postre de area de pizza","SE REALIZO CHEQUEO GENERAL,10 FT DE EMPAQUE,MODELO UCR-27A SERIE 9700726 ATENDIO ANGELA RECINOS TEL.7762-2012 FINALIZADO 4/2/21.","PC683",{"$f":"VLOOKUP(F528,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-02-04T13:30:00","1217 FERNANDO ESCOBAR",19781,"EMSA NORMAL","EMSA IMAGEN",null,62193,62193,"UCR-27A",9700726,"14:17:00",35,"156","2021-02-02T14:35:00","2021-02-04","2021-02-02","2021-02-04","14:35:00","13:30:00",15.416666687999999,1.9270833359999999,2,0,2,2,null,{"$f":"VLOOKUP(F528,[2]BASE!$A$1:$B$195,2,0)","v":"Villa Principal O Calle Real 00-99 Zona 2 Local Número 1 C.C. El Dorado Panajachel Solola"},"2021-02-05T09:07:00",7135,{"$f":"VLOOKUP(F528,[2]BASE!$A$1:$D$195,4,0)","v":18}]
["FEBRERO 2,021","2021-02-02T14:35:00","R-495379","El ticket R-495379 ha sido asignado a DIVERSA\n\nTítulo: CAMBIO DE EMPAQUES EQUIPOS FRIOS Y CONGELADOS\n\nDescripción:\n\nBuen dia, \n\nSolicitamos el cambio de empaque de Frio de pollo de 2 cuerpos\n\n","SE REALIZO CHEQUEO GENERAL,15 FT DE EMPAQUE,MODELO HR2-15 S/S FICHA 158716 ATENDIO ANGELA RECINOS 7762-2012 FINALIZADO 4/2/21.","PC683",{"$f":"VLOOKUP(F529,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-02-04T15:15:00","1217 FERNANDO ESCOBAR",19783,"EMSA NORMAL","EMSA IMAGEN",null,62193,62193,"HR2-15",158716,"15:56:00",35,"156","2021-02-02T14:35:00","2021-02-04","2021-02-02","2021-02-04","14:35:00","15:15:00",16.666666672000002,2.0833333340000002,3,0,2,2,null,{"$f":"VLOOKUP(F529,[2]BASE!$A$1:$B$195,2,0)","v":"Villa Principal O Calle Real 00-99 Zona 2 Local Número 1 C.C. El Dorado Panajachel Solola"},null,null,{"$f":"VLOOKUP(F529,[2]BASE!$A$1:$D$195,4,0)","v":18}]
["FEBRERO 2,021","2021-02-02T19:51:00","R-495539","El ticket R-495539 ha sido asignado a DIVERSA\n\nTítulo: CONGELADOR DE PASO VERTICAL NO LLEGA A TEMPERATURAS\n\nDescripción:\n\nBuena tarde estimados solicito de su apoyo con poder verificar el congelador vertical ya que no llega a su temperatura adecuada.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO HF1-1S S/S FICHA 206677 ATENDIO MARIO PINEDA TEL.NO DIO FINALIZADO 03/02/2021.","PC667",{"$f":"VLOOKUP(F530,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-02-03T11:50:00","2147 MARIO DE LEON",19978,"EMSA NORMAL",null,null,247724,247759,"HF1-1S",206677,"13:55:00",10,"154","2021-02-02T19:51:00","2021-02-03","2021-02-02","2021-02-03","19:51:00","11:50:00",4.8333333199999995,0.60416666499999994,1,35,2,2,null,{"$f":"VLOOKUP(F530,[2]BASE!$A$1:$B$195,2,0)","v":"5 Avenida “A” Y 1 Calle Zona 5 Centro Comercial La Trinidad Local 32, Retalhuleu (Food-Court)"},"2021-02-03T15:50:00",57125,{"$f":"VLOOKUP(F530,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["FEBRERO 2,021","2021-02-02T19:57:00","TK178409","Mantenimiento correctivo de mesa fria CB147 zona medica / TK178409","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27 SERIE 12707270 ATENDIO SANDY AQUINO TEL.5213-7962 FINALIZADO 4/2/21.","CB147",{"$f":"VLOOKUP(F531,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-02-04T13:10:00","1453 DIEGO MALDONADO",20155,"EMSA NORMAL",null,null,2411,2412,"UCR-27",12707270,"13:15:00",37,"139","2021-02-02T19:57:00","2021-02-04","2021-02-02","2021-02-04","19:57:00","13:10:00",13,1.625,2,2,2,2,null,{"$f":"VLOOKUP(F531,[2]BASE!$A$1:$B$195,2,0)","v":"7 Avenida Y 11 Calle Zona 09 Zona Medica"},"2021-02-05T08:50:00",59845,{"$f":"VLOOKUP(F531,[2]BASE!$A$1:$D$195,4,0)","v":8.0072173721000333}]
["FEBRERO 2,021","2021-02-02T19:57:00","TK178409","Mantenimiento correctivo de mesa fria CB147 zona medica / TK178409","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCF-24 SERIE 12502928 ATENDIO SANDY AQUINO TEL.5213-7962 FINALIZADO 4/2/21.","CB147",{"$f":"VLOOKUP(F532,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-02-04T13:17:00","1453 DIEGO MALDONADO",20156,"EMSA NORMAL",null,null,2412,2412,"UCF-24",12502928,"13:20:00",5,"139","2021-02-02T19:57:00","2021-02-04","2021-02-02","2021-02-04","19:57:00","13:17:00",13,1.625,2,0,2,2,null,{"$f":"VLOOKUP(F532,[2]BASE!$A$1:$B$195,2,0)","v":"7 Avenida Y 11 Calle Zona 09 Zona Medica"},"2021-02-05T08:50:00",63207,{"$f":"VLOOKUP(F532,[2]BASE!$A$1:$D$195,4,0)","v":8.0072173721000333}]
["FEBRERO 2,021","2021-02-02T19:57:00","TK178409","Mantenimiento correctivo de mesa fria CB147 zona medica / TK178409","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27 SERIE 12707256 ATENDIO SANDY AQUINO TEL.5213-7962 FINALIZADO 4/2/21.","CB147",{"$f":"VLOOKUP(F533,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-02-04T13:30:00","1453 DIEGO MALDONADO",20157,"EMSA NORMAL",null,null,2412,2412,"UCR-27",12707256,"13:45:00",37,"139","2021-02-02T19:57:00","2021-02-04","2021-02-02","2021-02-04","19:57:00","13:30:00",13,1.625,2,0,2,2,null,{"$f":"VLOOKUP(F533,[2]BASE!$A$1:$B$195,2,0)","v":"7 Avenida Y 11 Calle Zona 09 Zona Medica"},"2021-02-05T08:50:00","S/S",{"$f":"VLOOKUP(F533,[2]BASE!$A$1:$D$195,4,0)","v":8.0072173721000333}]
["FEBRERO 2,021","2021-02-02T19:57:00","TK178409","Mantenimiento correctivo de mesa fria CB147 zona medica / TK178409","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO SPE-27 SERIE 12500625 ATENDIO SANDY AQUINO TEL.5213-7962 FINALIZADO 4/2/21.","CB147",{"$f":"VLOOKUP(F534,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-02-04T13:45:00","1453 DIEGO MALDONADO",20158,"EMSA NORMAL",null,null,2412,2412,"SPE-27",12500625,"14:00:00",37,"139","2021-02-02T19:57:00","2021-02-04","2021-02-02","2021-02-04","19:57:00","13:45:00",13,1.625,2,0,2,2,null,{"$f":"VLOOKUP(F534,[2]BASE!$A$1:$B$195,2,0)","v":"7 Avenida Y 11 Calle Zona 09 Zona Medica"},"2021-02-05T08:50:00",59847,{"$f":"VLOOKUP(F534,[2]BASE!$A$1:$D$195,4,0)","v":8.0072173721000333}]
["FEBRERO 2,021","2021-02-02T19:57:00","TK178409","Mantenimiento correctivo de mesa fria CB147 zona medica / TK178409","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO RTW-100L SERIE 6133102900030 ATENDIO SANDY AQUINO TEL.5213-7962 FINALIZADO 4/2/21.","CB147",{"$f":"VLOOKUP(F535,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-02-04T14:00:00","1453 DIEGO MALDONADO",20159,"EMSA NORMAL",null,null,2412,2412,"RTW-100L",6133102900030,"14:05:00",38,"139","2021-02-02T19:57:00","2021-02-04","2021-02-02","2021-02-04","19:57:00","14:00:00",13,1.625,2,0,2,2,null,{"$f":"VLOOKUP(F535,[2]BASE!$A$1:$B$195,2,0)","v":"7 Avenida Y 11 Calle Zona 09 Zona Medica"},"2021-02-05T08:50:00",59839,{"$f":"VLOOKUP(F535,[2]BASE!$A$1:$D$195,4,0)","v":8.0072173721000333}]
["FEBRERO 2,021","2021-02-02T19:57:00","TK178409","Mantenimiento correctivo de mesa fria CB147 zona medica / TK178409","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO SPE-27 SERIE 12600894 ATENDIO SANDY AQUINO TEL.5213-7962 FINALIZADO 4/2/21.","CB147",{"$f":"VLOOKUP(F536,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-02-04T14:05:00","1453 DIEGO MALDONADO",20160,"EMSA NORMAL",null,null,2412,2412,"SPE-27",12600894,"14:15:00",36,"139","2021-02-02T19:57:00","2021-02-04","2021-02-02","2021-02-04","19:57:00","14:05:00",13.083333319999999,1.6354166649999999,2,0,2,2,null,{"$f":"VLOOKUP(F536,[2]BASE!$A$1:$B$195,2,0)","v":"7 Avenida Y 11 Calle Zona 09 Zona Medica"},"2021-02-05T08:50:00",59847,{"$f":"VLOOKUP(F536,[2]BASE!$A$1:$D$195,4,0)","v":8.0072173721000333}]
["FEBRERO 2,021","2021-02-03T08:27:00","R-495585","El ticket R-495585 ha sido asignado a DIVERSA\n\nTítulo: Empaque de puerta de Camara fria de 2 cuerpos\n\nDescripción:\n\nPor favor cambiar empaque a puerta de camara fria de 2 cuerpos, esta rota, ya no cierra una puerta, gracias.\n\n","SE REALIZO CHEQUEO GENERAL,02 EMPAQUES,S/M S/S FICHA 63267 ATENDIO OSCAR CALDERON TEL.NO DIO FINALIZADO 17/5/21.","PC658",{"$f":"VLOOKUP(F537,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","IMAGEN","POLLO CAMPERO","2021-05-17T11:00:00","2506 SERGIO MOLINA",28701,"EMSA NORMAL","EMSA IMAGEN",null,46908,46998,"S/M",63267,"12:20:00",null,"200","2021-02-03T08:27:00","2021-05-17","2021-02-03","2021-05-17","08:27:00","11:00:00",646.54999999999995,80.818749999999994,4,90,5,2,null,{"$f":"VLOOKUP(F537,[2]BASE!$A$1:$B$195,2,0)","v":"Paraje Chuisec Ó Cuatro Caminos, Canton Xecanchavox San Cristobal Totonicapan"},"2021-05-18T10:58:00","S/S",{"$f":"VLOOKUP(F537,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-03T08:36:00","R-495606","El ticket R-495606 ha sido asignado a DIVERSA\n\nTítulo: Madurador de pollo no funciona\n\nDescripción:\n\nBuen dia, madurador  de pollo no funciona.  Al parecer se quemo el selector digital de temperatura.\n\n ","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO MT512,MODELO VR-26 SERIE 2003105177 ATENDIO DAVID SOTO TEL.3862-6485 FINALIZADO 05/02/2021.","PC680",{"$f":"VLOOKUP(F538,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-02-05T13:20:00","2207 BYRON ALFARO",18934,"EMSA NORMAL","EMSA FRIO",null,682936,683009,"VR-26A",2003105177,"14:40:00",35,"200","2021-02-03T08:36:00","2021-02-05","2021-02-03","2021-02-05","08:36:00","13:20:00",19.400000007999999,2.4250000009999999,3,73,2,2,null,{"$f":"VLOOKUP(F538,[2]BASE!$A$1:$B$195,2,0)","v":"2 Av Entre 3 Y 4 Calle Zona 1 Tecun Uman Ayutla San Marcos"},"2021-02-05T15:19:00","S/S",{"$f":"VLOOKUP(F538,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["FEBRERO 2,021","2021-02-03T09:33:00","R-495641","El ticket R-495641 ha sido asignado a DIVERSA\n\nTítulo: mesa fria de ingredientado de pizza\n\nDescripción:\n\nBuen dia favor apoyarnos con la revision de la mesa de ingredientado de pizza no esta funcionando ya revizamos el tomacorriente y no es eso, debe ser algo mas interno.\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO SPE-60-16C SERIE 11903700 ATENDIO JULIO MALDONADO TEL.4073-5256 FINALIZADO 3/2/21.","PC685",{"$f":"VLOOKUP(F539,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-02-03T18:30:00","3205 ESVIN ESTRADA",19492,"EMSA NORMAL","EMSA FRIO",null,239545,239562,"SPE-60-C",11903700,"20:00:00",55,"140","2021-02-03T09:33:00","2021-02-03","2021-02-03","2021-02-03","09:33:00","18:30:00",5.4500000160000006,0.68125000200000008,1,28,2,2,null,{"$f":"VLOOKUP(F539,[2]BASE!$A$1:$B$195,2,0)","v":"Km 84 El Rancho Guastatoya A La Par De Rest. Sarita."},"2021-02-04T10:39:00","S/S",{"$f":"VLOOKUP(F539,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["FEBRERO 2,021","2021-02-03T09:35:00","R-495637","El ticket R-495637 ha sido asignado a DIVERSA\n\nTítulo: enfriador de 1 beberage pequeño\n\nDescripción:\n\nBuenos dias , por favor necesito el apoyo con la revision del enfriados pequeño beberage que se encuentra en cad, no esta enfriando.\n\n","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,MODELO UCR-27A SERIE 5800696 ATENDIO JULIO MALDONADO TEL.4073-5256 FINALIZADO 3/2/21.","PC685",{"$f":"VLOOKUP(F540,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-02-03T17:00:00","3205 ESVIN ESTRADA",19491,"EMSA NORMAL","EMSA FRIO",null,239528,239545,"UCR-27A",5800696,"18:30:00",80,"140","2021-02-03T09:35:00","2021-02-03","2021-02-03","2021-02-03","09:35:00","17:00:00",5.4166666720000016,0.6770833340000002,1,28,2,2,null,{"$f":"VLOOKUP(F540,[2]BASE!$A$1:$B$195,2,0)","v":"Km 84 El Rancho Guastatoya A La Par De Rest. Sarita."},"2021-02-04T10:39:00","S/S",{"$f":"VLOOKUP(F540,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["FEBRERO 2,021","2021-02-03T09:43:00","R-495638","El ticket R-495638 ha sido asignado a DIVERSA\n\nTítulo: CONGELADOR DE PASO NO FUNCIONA CORRECTAMENTE\n\nDescripción:\n\nPOR FAVOR APOYAR COORDINANDO TECNICO LO ANTES POSIBLE\n\n","SE REALIZO CHEQUEO GENERAL,SE DESTAPO CONDENSADOR,MODELO CR-23AC-404 SERIE 130910540 ATENDIO CRISTINA GARCIA TEL.2442-7922 FINALIZADO 03/02/2021.","PC144",{"$f":"VLOOKUP(F541,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-03T12:47:00","1217 FERNANDO ESCOBAR",19776,"EMSA NORMAL","EMSA FRIO",null,62013,62026,"CR-23AC-404",130910540,"13:36:00",8,"156","2021-02-03T09:43:00","2021-02-03","2021-02-03","2021-02-03","09:43:00","12:47:00",2.2833333360000005,0.28541666700000007,1,13,2,2,null,{"$f":"VLOOKUP(F541,[2]BASE!$A$1:$B$195,2,0)","v":"3 Calle 0-80 Zona 01 Boca Del Monte Villa Canales"},"2021-02-03T16:14:00",31150,{"$f":"VLOOKUP(F541,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["FEBRERO 2,021","2021-02-03T10:00:00","R-495713","El ticket R-495713 ha sido asignado a DIVERSA\n\nTítulo: CS4 mantenimiento preventivo a equipo frio \n\nDescripción:\n\nCS4 mantenimiento preventivo a equipo frio \n\n","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC644",{"$f":"VLOOKUP(F542,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-03-13T12:40:00","2147 MARIO DE LEON",null,null,null,null,255969,255969,null,null,"17:10:00",null,"154","2021-02-03T10:00:00","2021-03-13","2021-02-03","2021-03-13","10:00:00","12:40:00",245.000000016,30.625000002,4,0,3,2,null,{"$f":"VLOOKUP(F542,[2]BASE!$A$1:$B$195,2,0)","v":"9 Avenida 6-142 Zona 1 Centro Comercial El Triángulo Huehuetenano"},"2021-03-15T14:45:00","S/S",{"$f":"VLOOKUP(F542,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["FEBRERO 2,021","2021-02-03T10:00:00","R-495722","El ticket R-495722 ha sido asignado a DIVERSA\n\nTítulo: CS4 mantenimiento preventivo a equipo frio \n\nDescripción:\n\nCS4 mantenimiento preventivo a equipo frio ","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC698",{"$f":"VLOOKUP(F543,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-05-03T12:30:00","2209 ELISEO PÚ",null,null,null,null,50,52,null,null,"14:20:00",null,"201","2021-02-03T10:00:00","2021-05-03","2021-02-03","2021-05-03","10:00:00","12:30:00",558.00000001599994,69.750000001999993,4,2,5,2,null,{"$f":"VLOOKUP(F543,[2]BASE!$A$1:$B$195,2,0)","v":"4 Calle Entre 1 Avenida Y 1 Avenida A Zona 1 Mazatenango"},"2021-05-04T12:52:00","S/S",{"$f":"VLOOKUP(F543,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["FEBRERO 2,021","2021-02-03T10:00:00","R-495724","El ticket R-495724 ha sido asignado a DIVERSA\n\nTítulo: CS4 mantenimiento preventivo a equipo frio \n\nDescripción:\n\nCS4 mantenimiento preventivo a equipo frio ","TICKET DUPLICADO CON EL R-482511.","PC177",{"$f":"VLOOKUP(F544,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-03-09T07:00:00",null,null,null,null,null,0,0,null,null,"07:15:00",null,"300","2021-02-03T10:00:00","2021-03-09","2021-02-03","2021-03-09","10:00:00","07:00:00",209.000000016,26.125000002,4,0,3,2,null,{"$f":"VLOOKUP(F544,[2]BASE!$A$1:$B$195,2,0)","v":"C. C. Portales Local No. Fc-06 Nivel 3 Carretera Ca-9 Norte Ruta Al Atlántico 3-20 Z. 17"},"2021-03-09T15:35:00","S/S",{"$f":"VLOOKUP(F544,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["FEBRERO 2,021","2021-02-03T10:00:00","R-495733","l ticket R-495733 ha sido asignado a DIVERSA\n\nTítulo: CS4 mantenimiento preventivo a equipo frio \n\nDescripción:\n\nCS4 mantenimiento preventivo a equipo frio ","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC186",{"$f":"VLOOKUP(F545,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-03-17T10:00:00","1233 JOSE HERNANDEZ",null,null,null,null,31366,31381,null,null,"11:43:00",null,"200","2021-02-03T10:00:00","2021-03-17","2021-02-03","2021-03-17","10:00:00","10:00:00",264,33,4,15,3,2,null,{"$f":"VLOOKUP(F545,[2]BASE!$A$1:$B$195,2,0)","v":"Naranjo Mall Zona 4 Mx."},"2021-03-18T12:55:00","S/S",{"$f":"VLOOKUP(F545,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["FEBRERO 2,021","2021-02-03T10:00:00","R-495734","El ticket R-495734 ha sido asignado a DIVERSA\n\nTítulo: CS4 mantenimiento preventivo a equipo frio \n\nDescripción:\n\nCS4 mantenimiento preventivo a equipo frio ","TICKET DUPLICADO CON EL R-495713.","PC644",{"$f":"VLOOKUP(F546,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-03-09T10:00:00",null,null,null,null,null,0,0,null,null,"11:00:00",null,"300","2021-02-03T10:00:00","2021-03-09","2021-02-03","2021-03-09","10:00:00","10:00:00",212,26.5,4,0,3,2,null,{"$f":"VLOOKUP(F546,[2]BASE!$A$1:$B$195,2,0)","v":"9 Avenida 6-142 Zona 1 Centro Comercial El Triángulo Huehuetenano"},"2021-03-09T15:43:00","S/S",{"$f":"VLOOKUP(F546,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["FEBRERO 2,021","2021-02-03T10:00:00","R-495720","El ticket R-495720 ha sido asignado a DIVERSA\n\nTítulo: CS4 mantenimiento preventivo a equipo frio \n\nDescripción:\n\nCS4 mantenimiento preventivo a equipo frio \n\n","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC146",{"$f":"VLOOKUP(F547,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-02-06T13:15:00","1322 ESDRAS RODRIGUEZ",null,null,null,null,22503,22507,null,null,"16:25:00",null,"200","2021-02-03T10:00:00","2021-02-06","2021-02-03","2021-02-06","10:00:00","13:15:00",25.000000016000001,3.1250000020000002,4,4,2,2,null,{"$f":"VLOOKUP(F547,[2]BASE!$A$1:$B$195,2,0)","v":"7 Calle 3-21 Canton San Antonio Amatitlan"},"2021-02-07T07:00:00","S/S",{"$f":"VLOOKUP(F547,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-03T10:00:00","R-495737","El ticket R-495737 ha sido asignado a DIVERSA\n\nTítulo: CS4 mantenimiento preventivo a equipo frio \n\nDescripción:\n\nCS4 mantenimiento preventivo a equipo frio \n\n","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC675",{"$f":"VLOOKUP(F548,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-05-11T07:30:00","2506 SERGIO MOLINA",null,null,null,null,696036,696050,null,null,"10:20:00",null,"200","2021-02-03T10:00:00","2021-05-11","2021-02-03","2021-05-11","10:00:00","07:30:00",605.50000001599994,75.687500001999993,4,14,5,2,null,{"$f":"VLOOKUP(F548,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Kaibil Balam Cambote Zona 11 Sector 2, Centro Comercial La Pradera Huehuetenano, L.L-248"},"2021-05-12T12:11:00","S/S",{"$f":"VLOOKUP(F548,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-03T10:00:00","R-495745","El ticket R-495745 ha sido asignado a DIVERSA\n\nTítulo: CS4 mantenimiento preventivo a equipo frio \n\nDescripción:\n\nCS4 mantenimiento preventivo a equipo frio ","MANTENIMIENTO PREVENTIVO FINALIZADO.","CM955",{"$f":"VLOOKUP(F549,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-05-10T09:35:00","2506 SERGIO MOLINA",null,null,null,null,1,87,null,null,"11:00:00",null,"200","2021-02-03T10:00:00","2021-05-10","2021-02-03","2021-05-10","10:00:00","09:35:00",599.58333333600001,74.947916667000001,4,86,5,2,null,{"$f":"VLOOKUP(F549,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-05-11T11:30:00","S/S",{"$f":"VLOOKUP(F549,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["FEBRERO 2,021","2021-02-03T10:00:00","R-495711","El ticket R-495711 ha sido asignado a DIVERSA\n\nTítulo: CS4 mantenimiento preventivo a equipo frio \n\nDescripción:\n\nCS4 mantenimiento preventivo a equipo frio ","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC143",{"$f":"VLOOKUP(F550,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-02-05T10:35:00","1322 ESDRAS RODRIGUEZ",null,null,null,null,22444,22457,null,null,"16:24:00",null,"200","2021-02-03T10:00:00","2021-02-05","2021-02-03","2021-02-05","10:00:00","10:35:00",16.583333344,2.072916668,3,13,2,2,null,{"$f":"VLOOKUP(F550,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 17.5 Carretera Al Pacifico C.C. Santa Clara Local 210 Villa Nueva"},"2021-02-06T09:19:00","S/S",{"$f":"VLOOKUP(F550,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-03T10:00:00","R-495707","El ticket R-495707 ha sido asignado a DIVERSA\n\nTítulo: CS4 mantenimiento preventivo a equipo frio \n\nDescripción:\n\nCS4 mantenimiento preventivo a equipo frio ","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC147",{"$f":"VLOOKUP(F551,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-02-03T13:00:00","1322 ESDRAS RODRIGUEZ",null,null,null,null,7,19,null,null,"17:30:00",null,"200","2021-02-03T10:00:00","2021-02-03","2021-02-03","2021-02-03","10:00:00","13:00:00",2.000000016,0.250000002,1,12,2,2,null,{"$f":"VLOOKUP(F551,[2]BASE!$A$1:$B$195,2,0)","v":"Entre 14 Y 16 Calle Zona 05 C.C. El Frutal Calle De Villa Hermosa Villa Nueva"},"2021-02-04T09:30:00","S/S",{"$f":"VLOOKUP(F551,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["FEBRERO 2,021","2021-02-03T10:00:00","R-495706","El ticket R-495706 ha sido asignado a DIVERSA\n\nTítulo: CS4 mantenimiento preventivo a equipo frio \n\nDescripción:\n\nCS4 mantenimiento preventivo a equipo frio ","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC639",{"$f":"VLOOKUP(F552,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-02-05T14:00:00","3205 ESVIN ESTRADA",null,null,null,null,239796,239831,null,null,"17:00:00",null,"140","2021-02-03T10:00:00","2021-02-05","2021-02-03","2021-02-05","10:00:00","14:00:00",18.000000016000001,2.2500000020000002,3,57,2,2,null,{"$f":"VLOOKUP(F552,[2]BASE!$A$1:$B$195,2,0)","v":"7 Avenida 4-13 Zona 1 Chiquimula"},"2021-02-06T09:36:00","S/S",{"$f":"VLOOKUP(F552,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["FEBRERO 2,021","2021-02-03T10:00:00","R-495709","El ticket R-495709 ha sido asignado a DIVERSA\n\nTítulo: CS4 mantenimiento preventivo a equipo frio \n\nDescripción:\n\nCS4 mantenimiento preventivo a equipo frio ","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC126",{"$f":"VLOOKUP(F553,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-02-04T14:15:00","1322 ESDRAS RODRIGUEZ",null,null,null,null,7,9,null,null,"16:23:00",null,"200","2021-02-03T10:00:00","2021-02-04","2021-02-03","2021-02-04","10:00:00","14:15:00",10.250000016,1.2812500019999999,2,2,2,2,null,{"$f":"VLOOKUP(F553,[2]BASE!$A$1:$B$195,2,0)","v":"5 Calle N°30 Villa Nueva "},"2021-02-05T08:34:00","S/S",{"$f":"VLOOKUP(F553,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["FEBRERO 2,021","2021-02-03T10:00:00","R-495710","El ticket R-495710 ha sido asignado a DIVERSA\n\nTítulo: CS4 mantenimiento preventivo a equipo frio \n\nDescripción:\n\nCS4 mantenimiento preventivo a equipo frio ","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC165",{"$f":"VLOOKUP(F554,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-02-04T10:00:00","1322 ESDRAS RODRIGUEZ",null,null,null,null,1,7,null,null,"13:27:00",null,"200","2021-02-03T10:00:00","2021-02-04","2021-02-03","2021-02-04","10:00:00","10:00:00",8,1,1,6,2,2,null,{"$f":"VLOOKUP(F554,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle 3-87 Zona 05 C.C. Pradera Express Local 59 Villa Nueva"},"2021-02-05T08:35:00","S/S",{"$f":"VLOOKUP(F554,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-03T10:00:00","R-495708","El ticket R-495708 ha sido asignado a DIVERSA\n\nTítulo: CS4 mantenimiento preventivo a equipo frio \n\nDescripción:\n\nCS4 mantenimiento preventivo a equipo frio \n\n","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC642",{"$f":"VLOOKUP(F555,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-02-05T09:10:00","3205 ESVIN ESTRADA",null,null,null,null,239759,239796,null,null,"12:50:00",null,"140","2021-02-03T10:00:00","2021-02-05","2021-02-03","2021-02-05","10:00:00","09:10:00",15.166666672,1.895833334,2,60,2,2,null,{"$f":"VLOOKUP(F555,[2]BASE!$A$1:$B$195,2,0)","v":"2 Avenida 11-98 Zona 1 Esquipulas Centro Comercial “Santa Fe”"},"2021-02-06T09:38:00","S/S",{"$f":"VLOOKUP(F555,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["FEBRERO 2,021","2021-02-03T10:00:00","R-495716","El ticket R-495716 ha sido asignado a DIVERSA\n\nTítulo: CS4 mantenimiento preventivo a equipo frio \n\nDescripción:\n\nCS4 mantenimiento preventivo a equipo frio ","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC122",{"$f":"VLOOKUP(F556,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-02-16T10:30:00","1322 ESDRAS RODRIGUEZ",null,null,null,null,22824,22844,null,null,"13:10:00",null,"200","2021-02-03T10:00:00","2021-02-16","2021-02-03","2021-02-16","10:00:00","10:30:00",80.500000016000001,10.062500002,4,20,2,2,null,{"$f":"VLOOKUP(F556,[2]BASE!$A$1:$B$195,2,0)","v":"6ª Avenida 4-12 Zona 1De Mixco"},"2021-02-18T08:22:00","S/S",{"$f":"VLOOKUP(F556,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["FEBRERO 2,021","2021-02-03T10:00:00","R-495719","El ticket R-495719 ha sido asignado a DIVERSA\n\nTítulo: CS4 mantenimiento preventivo a equipo frio \n\nDescripción:\n\nCS4 mantenimiento preventivo a equipo frio \n\n","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC136",{"$f":"VLOOKUP(F557,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-02-09T08:00:00","1322 ESDRAS RODRIGUEZ",null,null,null,null,22604,22626,null,null,"12:18:00",null,"200","2021-02-03T10:00:00","2021-02-09","2021-02-03","2021-02-09","10:00:00","08:00:00",34.000000008000001,4.2500000010000001,4,22,2,2,null,{"$f":"VLOOKUP(F557,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard San Cristóbal, Sector B-1 Zona 8 De Mixco"},"2021-02-10T09:15:00","S/S",{"$f":"VLOOKUP(F557,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["FEBRERO 2,021","2021-02-03T10:00:00","R-495718","El ticket R-495718 ha sido asignado a DIVERSA\n\nTítulo: CS4 mantenimiento preventivo a equipo frio \n\nDescripción:\n\nCS4 mantenimiento preventivo a equipo frio \n\n","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC142",{"$f":"VLOOKUP(F558,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-02-18T10:00:00","1322 ESDRAS RODRIGUEZ",null,null,null,null,13,19,null,null,"12:20:00",null,"200","2021-02-03T10:00:00","2021-02-15","2021-02-03","2021-02-18","10:00:00","10:00:00",96,12,4,6,2,2,null,{"$f":"VLOOKUP(F558,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Gran Vía Norte 3-05 Zona 4 De Mixco, Naranjo"},"2021-02-19T09:34:00","S/S",{"$f":"VLOOKUP(F558,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-03T10:00:00","R-495732","El ticket R-495732 ha sido asignado a DIVERSA\n\nTítulo: CS4 mantenimiento preventivo a equipo frio \n\nDescripción:\n\nCS4 mantenimiento preventivo a equipo frio \n\n","PDV CERRADO DEFINITIVAMENTE FINALIZADO 25/2/21.","PC184",{"$f":"VLOOKUP(F559,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-02-25T07:00:00","1233 JOSE HERNANDEZ",null,null,null,null,0,0,null,null,"07:15:00",null,"200","2021-02-03T10:00:00","2021-02-25","2021-02-03","2021-02-25","10:00:00","07:00:00",137.000000016,17.125000002,4,0,2,2,null,{"$f":"VLOOKUP(F559,[2]BASE!$A$1:$B$195,2,0)","v":"Kil. 15.5 Carr. El Salvador, C. C. Pradera Concepción, Nivel 3 Local 3555, Restaurante 1 Y 2, "},"2021-02-26T07:00:00","S/S",{"$f":"VLOOKUP(F559,[2]BASE!$A$1:$D$195,4,0)","v":6}]
["FEBRERO 2,021","2021-02-03T10:00:00","R-495714","El ticket R-495714 ha sido asignado a DIVERSA\n\nTítulo: CS4 mantenimiento preventivo a equipo frio \n\nDescripción:\n\nCS4 mantenimiento preventivo a equipo frio ","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC641",{"$f":"VLOOKUP(F560,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-02-04T14:50:00","2505 LUIS ORTEGA",null,null,null,null,412296,412328,null,null,"19:30:00",null,"200","2021-02-03T10:00:00","2021-02-04","2021-02-03","2021-02-04","10:00:00","14:50:00",10.833333335999999,1.3541666669999999,2,32,2,2,null,{"$f":"VLOOKUP(F560,[2]BASE!$A$1:$B$195,2,0)","v":"3 Avenida 3-85 Zona 1 Santa Lucía Cotzumaluapa"},"2021-02-05T10:44:00","S/S",{"$f":"VLOOKUP(F560,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-03T10:00:00","R-495715","El ticket R-495715 ha sido asignado a DIVERSA\n\nTítulo: CS4 mantenimiento preventivo a equipo frio \n\nDescripción:\n\nCS4 mantenimiento preventivo a equipo frio \n\n","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC688",{"$f":"VLOOKUP(F561,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-02-03T12:20:00","2505 LUIS ORTEGA",null,null,null,null,412009,412009,null,null,"15:30:00",null,"200","2021-02-03T10:00:00","2021-02-03","2021-02-03","2021-02-03","10:00:00","12:20:00",2.000000016,0.250000002,1,0,2,2,null,{"$f":"VLOOKUP(F561,[2]BASE!$A$1:$B$195,2,0)","v":"Km 60 Interplaza Escuintla"},"2021-02-03T16:09:00","S/S",{"$f":"VLOOKUP(F561,[2]BASE!$A$1:$D$195,4,0)","v":15}]
["FEBRERO 2,021","2021-02-03T10:00:00","R-495717","El ticket R-495717 ha sido asignado a DIVERSA\n\nTítulo: CS4 mantenimiento preventivo a equipo frio \n\nDescripción:\n\nCS4 mantenimiento preventivo a equipo frio \n\n","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC692",{"$f":"VLOOKUP(F562,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-02-09T15:45:00","3407 JULIO ESTRADA",null,null,null,null,291384,291510,null,null,"17:53:00",null,"200","2021-02-03T10:00:00","2021-02-09","2021-02-03","2021-02-09","10:00:00","15:45:00",39.750000016000001,4.9687500020000002,4,126,2,2,null,{"$f":"VLOOKUP(F562,[2]BASE!$A$1:$B$195,2,0)","v":"Km 116 Carretera Inter-Americana Centro Comercial Metroplaza Jutiapa"},"2021-02-10T10:07:00","S/S",{"$f":"VLOOKUP(F562,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["FEBRERO 2,021","2021-02-03T10:00:00","R-495721","El ticket R-495721 ha sido asignado a DIVERSA\n\nTítulo: CS4 mantenimiento preventivo a equipo frio \n\nDescripción:\n\nCS4 mantenimiento preventivo a equipo frio ","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC174",{"$f":"VLOOKUP(F563,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-02-06T09:00:00","1322 ESDRAS RODRIGUEZ",null,null,null,null,22473,22503,null,null,"12:05:00",null,"200","2021-02-03T10:00:00","2021-02-06","2021-02-03","2021-02-06","10:00:00","09:00:00",23.000000016000001,2.8750000020000002,3,30,2,2,null,{"$f":"VLOOKUP(F563,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.6 Carretera Al Pacifico Desarrollo Comercial Las Flores Del Lago Amatitlan"},"2021-02-08T08:26:00","S/S",{"$f":"VLOOKUP(F563,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-03T10:00:00","R-495729","El ticket R-495729 ha sido asignado a DIVERSA\n\nTítulo: CS4 mantenimiento preventivo a equipo frio \n\nDescripción:\n\nCS4 mantenimiento preventivo a equipo frio ","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC163",{"$f":"VLOOKUP(F564,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-02-24T13:00:00","1233 JOSE HERNANDEZ",null,null,null,null,23196,23230,null,null,"16:03:00",null,"200","2021-02-03T10:00:00","2021-02-24","2021-02-03","2021-02-24","10:00:00","13:00:00",134.000000016,16.750000002,4,34,2,2,null,{"$f":"VLOOKUP(F564,[2]BASE!$A$1:$B$195,2,0)","v":"7 Calle 30-11 Colina Bosques De San Nicolas Zona 11 Mixco"},"2021-02-25T08:57:00","S/S",{"$f":"VLOOKUP(F564,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["FEBRERO 2,021","2021-02-03T10:00:00","R-495727","l ticket R-495727 ha sido asignado a DIVERSA\n\nTítulo: CS4 mantenimiento preventivo a equipo frio \n\nDescripción:\n\nCS4 mantenimiento preventivo a equipo frio \n\n","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC192",{"$f":"VLOOKUP(F565,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-02-08T14:30:00","1322 ESDRAS RODRIGUEZ",null,null,null,null,22557,22582,null,null,"16:40:00",null,"200","2021-02-03T10:00:00","2021-02-08","2021-02-03","2021-02-08","10:00:00","14:30:00",30.5,3.8125,4,25,2,2,null,{"$f":"VLOOKUP(F565,[2]BASE!$A$1:$B$195,2,0)","v":"Finca Las Lomas Km 20 Carr. Ca-9 Z.3 Plaza Comercial Arboleda Delta Villa Nueva"},"2021-02-09T08:34:00","S/S",{"$f":"VLOOKUP(F565,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["FEBRERO 2,021","2021-02-03T10:00:00","R-495723","El ticket R-495723 ha sido asignado a DIVERSA\n\nTítulo: CS4 mantenimiento preventivo a equipo frio \n\nDescripción:\n\nCS4 mantenimiento preventivo a equipo frio ","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC181",{"$f":"VLOOKUP(F566,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-02-09T13:05:00","1322 ESDRAS RODRIGUEZ",null,null,null,null,22626,22629,null,null,"17:00:00",null,"200","2021-02-03T10:00:00","2021-02-09","2021-02-03","2021-02-09","10:00:00","13:05:00",38.000000016000001,4.7500000020000002,4,3,2,2,null,{"$f":"VLOOKUP(F566,[2]BASE!$A$1:$B$195,2,0)","v":"3Calle 6-72 Zona 8, Sector A-3, San Cristobal I, Mixco, Guatemala"},"2021-02-10T09:16:00","S/S",{"$f":"VLOOKUP(F566,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-03T10:00:00","R-495712","l ticket R-495712 ha sido asignado a DIVERSA\n\nTítulo: CS4 mantenimiento preventivo a equipo frio \n\nDescripción:\n\nCS4 mantenimiento preventivo a equipo frio \n\n","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC640",{"$f":"VLOOKUP(F567,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-02-09T12:22:00","3407 JULIO ESTRADA",null,null,null,null,291510,291510,null,null,"14:56:00",null,"200","2021-02-03T10:00:00","2021-02-09","2021-02-03","2021-02-09","10:00:00","12:22:00",38.000000016000001,4.7500000020000002,4,0,2,2,null,{"$f":"VLOOKUP(F567,[2]BASE!$A$1:$B$195,2,0)","v":"Calle 15 De Septiembre Y 2 Avenida Zona 1 Jutiapa"},"2021-02-10T10:04:00","S/S",{"$f":"VLOOKUP(F567,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["FEBRERO 2,021","2021-02-03T10:00:00","R-495725","El ticket R-495725 ha sido asignado a DIVERSA\n\nTítulo: CS4 mantenimiento preventivo a equipo frio \n\nDescripción:\n\nCS4 mantenimiento preventivo a equipo frio \n\n","MANTENIMIENTO PREVENTIVO FINALIZADO.","CM950",{"$f":"VLOOKUP(F568,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-02-10T14:00:00","3407 JULIO ESTRADA",null,null,null,null,291849,291916,null,null,"14:40:00",39,"200","2021-02-03T10:00:00","2021-02-10","2021-02-03","2021-02-10","10:00:00","14:00:00",46.000000016000001,5.7500000020000002,4,67,2,2,null,{"$f":"VLOOKUP(F568,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-02-11T09:24:00","S/S",{"$f":"VLOOKUP(F568,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["FEBRERO 2,021","2021-02-03T10:00:00","R-495728","El ticket R-495728 ha sido asignado a DIVERSA\n\nTítulo: CS4 mantenimiento preventivo a equipo frio \n\nDescripción:\n\nCS4 mantenimiento preventivo a equipo frio ","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC164",{"$f":"VLOOKUP(F569,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-02-20T08:30:00","1322 ESDRAS RODRIGUEZ",null,null,null,null,158067,158080,null,null,"12:25:00",null,"200","2021-02-03T10:00:00","2021-02-20","2021-02-03","2021-02-20","10:00:00","08:30:00",110.5,13.8125,4,13,2,2,null,{"$f":"VLOOKUP(F569,[2]BASE!$A$1:$B$195,2,0)","v":"Calle De Los Pinos 18-65 Colonia San Carlos C. C. Plaza San Carlos El Encinal Zona 6 Mixco"},"2021-02-23T11:06:00","S/S",{"$f":"VLOOKUP(F569,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-03T10:00:00","R-495730","El ticket R-495730 ha sido asignado a DIVERSA\n\nTítulo: CS4 mantenimiento preventivo a equipo frio \n\nDescripción:\n\nCS4 mantenimiento preventivo a equipo frio \n\n","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC137",{"$f":"VLOOKUP(F570,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-02-15T14:00:00","1322 ESDRAS RODRIGUEZ",null,null,null,null,7,13,null,null,"17:20:00",null,"200","2021-02-03T10:00:00","2021-02-15","2021-02-03","2021-02-15","10:00:00","14:00:00",74.000000016000001,9.2500000020000002,4,6,2,2,null,{"$f":"VLOOKUP(F570,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 15.5 Carretera A El Salvador Puerta Parada"},"2021-02-19T09:29:00","S/S",{"$f":"VLOOKUP(F570,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-03T10:00:00","R-495731","El ticket R-495731 ha sido asignado a DIVERSA\n\nTítulo: CS4 mantenimiento preventivo a equipo frio \n\nDescripción:\n\nCS4 mantenimiento preventivo a equipo frio \n\n","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC144",{"$f":"VLOOKUP(F571,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-02-10T13:40:00","1322 ESDRAS RODRIGUEZ",null,null,null,null,22660,22669,null,null,"16:20:00",null,"200","2021-02-03T10:00:00","2021-02-10","2021-02-03","2021-02-10","10:00:00","13:40:00",46.000000016000001,5.7500000020000002,4,9,2,2,null,{"$f":"VLOOKUP(F571,[2]BASE!$A$1:$B$195,2,0)","v":"3 Calle 0-80 Zona 01 Boca Del Monte Villa Canales"},"2021-02-11T08:35:00","S/S",{"$f":"VLOOKUP(F571,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["FEBRERO 2,021","2021-02-03T10:00:00","R-495726","El ticket R-495726 ha sido asignado a DIVERSA\n\nTítulo: CS4 mantenimiento preventivo a equipo frio \n\nDescripción:\n\nCS4 mantenimiento preventivo a equipo frio \n\n","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC679",{"$f":"VLOOKUP(F572,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-02-11T14:00:00","3407 JULIO ESTRADA",null,null,null,null,292226,292230,null,null,"17:50:00",null,"200","2021-02-03T10:00:00","2021-02-11","2021-02-03","2021-02-11","10:00:00","14:00:00",54.000000016000001,6.7500000020000002,4,4,2,2,null,{"$f":"VLOOKUP(F572,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle 6 Avenida Esquina Centro Comercial Mundo Maya Internacional Mall Santa Elena Flores Peten"},"2021-02-12T11:10:00","S/S",{"$f":"VLOOKUP(F572,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-03T10:00:00","R-495740","El ticket R-495740 ha sido asignado a DIVERSA\n\nTítulo: CS4 mantenimiento preventivo a equipo frio \n\nDescripción:\n\nCS4 mantenimiento preventivo a equipo frio \n\n","DUPLICADO CON EL R-495715","PC688",{"$f":"VLOOKUP(F573,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-02-03T12:20:00","2505 LUIS ORTEGA",null,null,null,null,0,0,null,null,"15:30:00",null,"200","2021-02-03T10:00:00","2021-02-03","2021-02-03","2021-02-03","10:00:00","12:20:00",2.000000016,0.250000002,1,0,2,2,null,{"$f":"VLOOKUP(F573,[2]BASE!$A$1:$B$195,2,0)","v":"Km 60 Interplaza Escuintla"},"2021-02-03T16:09:00","S/S",{"$f":"VLOOKUP(F573,[2]BASE!$A$1:$D$195,4,0)","v":15}]
["FEBRERO 2,021","2021-02-03T10:00:00","R-495744","El ticket R-495744 ha sido asignado a DIVERSA\n\nTítulo: CS4 mantenimiento preventivo a equipo frio \n\nDescripción:\n\nCS4 mantenimiento preventivo a equipo frio ","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC701",{"$f":"VLOOKUP(F574,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-02-06T08:30:00","3407 JULIO ESTRADA",null,null,null,null,290894,290897,null,null,"11:43:00",null,"200","2021-02-03T10:00:00","2021-02-06","2021-02-03","2021-02-06","10:00:00","08:30:00",22.5,2.8125,3,3,2,2,null,{"$f":"VLOOKUP(F574,[2]BASE!$A$1:$B$195,2,0)","v":"Centro Comercial Pradera Zacapa"},"2021-02-08T12:06:00","S/S",{"$f":"VLOOKUP(F574,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["FEBRERO 2,021","2021-02-03T10:00:00","R-495736","El ticket R-495736 ha sido asignado a DIVERSA\n\nTítulo: CS4 mantenimiento preventivo a equipo frio \n\nDescripción:\n\nCS4 mantenimiento preventivo a equipo frio ","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC673",{"$f":"VLOOKUP(F575,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-02-26T14:00:00","3205 ESVIN ESTRADA",null,null,null,null,243449,243479,null,null,"16:30:00",null,"140","2021-02-03T10:00:00","2021-02-26","2021-02-03","2021-02-26","10:00:00","14:00:00",150.000000016,18.750000002,4,49,2,2,null,{"$f":"VLOOKUP(F575,[2]BASE!$A$1:$B$195,2,0)","v":"C.C. Y Terminal De Trasportes Guastatoya, El Proreso. Frente Al Nuevo Mercado Municipal"},"2021-02-27T11:41:00","S/S",{"$f":"VLOOKUP(F575,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["FEBRERO 2,021","2021-02-03T10:00:00","R-495746","El ticket R-495746 ha sido asignado a DIVERSA\n\nTítulo: CS4 mantenimiento preventivo a equipo frio \n\nDescripción:\n\nCS4 mantenimiento preventivo a equipo frio \n\n","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC131",{"$f":"VLOOKUP(F576,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-02-18T14:35:00","1322 ESDRAS RODRIGUEZ",null,null,null,null,19,24,null,null,"16:05:00",null,"200","2021-02-03T10:00:00","2021-02-18","2021-02-03","2021-02-18","10:00:00","14:35:00",98.583333327999995,12.322916665999999,4,5,2,2,null,{"$f":"VLOOKUP(F576,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 4-80 Zona 9 (Cerca De La Torre Del Reformador)"},"2021-06-01T11:21:00","S/S",{"$f":"VLOOKUP(F576,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["FEBRERO 2,021","2021-02-03T10:00:00","R-495747","El ticket R-495747 ha sido asignado a DIVERSA\n\nTítulo: CS4 mantenimiento preventivo a equipo frio \n\nDescripción:\n\nCS4 mantenimiento preventivo a equipo frio \n\n","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC193",{"$f":"VLOOKUP(F577,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-02-15T08:00:00","1322 ESDRAS RODRIGUEZ",null,null,null,null,1,7,null,null,"13:00:00",null,"200","2021-02-03T10:00:00","2021-02-15","2021-02-03","2021-02-15","10:00:00","08:00:00",70.000000008000001,8.7500000010000001,4,6,2,2,null,{"$f":"VLOOKUP(F577,[2]BASE!$A$1:$B$195,2,0)","v":"Bulevard Los Proceres Entre 8 Y 6 Avenida Zona 10"},"2021-02-19T09:31:00","S/S",{"$f":"VLOOKUP(F577,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["FEBRERO 2,021","2021-02-03T10:00:00","R-495735","l ticket R-495735 ha sido asignado a DIVERSA\n\nTítulo: CS4 mantenimiento preventivo a equipo frio \n\nDescripción:\n\nCS4 mantenimiento preventivo a equipo frio \n\n","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC632",{"$f":"VLOOKUP(F578,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO",{"$f":"IF(LEFT(F578,2)=\"DC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F578,2)=\"PC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F578,2)=\"CB\",\"CAFÉ BARISTA\",\"\")&IF(LEFT(F578,2)=\"HB\",\"BIG BURGUER\",\"\")&IF(LEFT(F578,2)=\"CM\",\"POLLO CAMPERO\",\"\")","v":"POLLO CAMPERO"},"2021-02-26T14:20:00","2147 MARIO DE LEON",null,null,null,null,252775,252851,null,null,"18:50:00",null,"154","2021-02-03T10:00:00","2021-02-26",{"$f":"VALUE(LEFT(Y578,5))","v":"2021-02-03"},{"$f":"IFERROR(IF(I578=\"SI\",VALUE(LEFT(L578,5)),TODAY()),\"\")","v":"2021-02-26"},{"$f":"VALUE(MID(Y578,6,10))","v":"10:00:00"},{"$f":"IFERROR(IF(I578=\"SI\",IF(MID(L578,6,10)=\"\",12,VALUE(MID(L578,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"14:20:00"},{"$f":"IF(OR(IF(AB578<AA578,1,0)=1,IF(AND(AB578=AA578,AD578<AC578),1,0)=1,IF(AND(WEEKDAY(AA578)=1,WEEKDAY(AB578)=1),1,0)=1),0,IF(WEEKDAY(AB578)=1,AB578-AA578-(NETWORKDAYS.INTL(AA578,AB578,17)-NETWORKDAYS.INTL(AA578,AB578,1))/2-(NETWORKDAYS.INTL(AA578,AB578,11)-NETWORKDAYS.INTL(AA578,AB578,1))+1,IF(WEEKDAY(AB578)=7,AB578-AA578-(NETWORKDAYS.INTL(AA578,AB578,17)-NETWORKDAYS.INTL(AA578,AB578,1))/2-(AB578-AA578-NETWORKDAYS.INTL(AA578,AB578,17)),AB578-AA578-(NETWORKDAYS.INTL(AA578,AB578,17)-NETWORKDAYS.INTL(AA578,AB578,1))/2-(NETWORKDAYS.INTL(AA578,AB578,11)-NETWORKDAYS.INTL(AA578,AB578,1))))*8+IF(WEEKDAY(AA578)=1,IF(AND(WEEKDAY(AB578,1)=7,AD578>12/24),4,IF(WEEKDAY(AB578,1)=1,0,IF(AND(AD578>14/24,AD578<17/24),AD578-7/24-2/24,IF(AND(AD578<=12/24,AD578>7/24),AD578-7/24,IF(AND(AD578>12/24,AD578<=14/24),AD578-7/24-(AD578-12/24),IF(AD578>=17/24,17/24-7/24-2/24,IF(AD578<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD578<AC578,AA578=AB578),0,IF(AND(WEEKDAY(AB578,1)=7,AD578>12/24),4,IF(WEEKDAY(AB578,1)=1,0,IF(AND(AD578>14/24,AD578<17/24),AD578-7/24-2/24,IF(AND(AD578<=12/24,AD578>7/24),AD578-7/24,IF(AND(AD578>12/24,AD578<=14/24),AD578-7/24-(AD578-12/24),IF(AD578>=17/24,17/24-7/24-2/24,IF(AD578<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA578,1)=7,AC578>11/24),4,IF(AND(AC578>14/24,AC578<=17/24),AC578-7/24-2/24,IF(AND(AC578<=12/24,AC578>7/24),AC578-7/24,IF(AND(AC578>12/24,AC578<=14/24),AC578-7/24-(AC578-12/24),IF(AC578>17/24,17/24-7/24-2/24,IF(AC578<=7/24,0,\"no aplica\")))))*24))))","v":150.33333334400001},{"$f":"IF(OR(IF(AB578<AA578,1,0)=1,IF(AND(AB578=AA578,AD578<AC578),1,0)=1,IF(AND(WEEKDAY(AA578)=1,WEEKDAY(AB578)=1),1,0)=1),0,IF(WEEKDAY(AB578)=1,AB578-AA578-(NETWORKDAYS.INTL(AA578,AB578,17)-NETWORKDAYS.INTL(AA578,AB578,1))/2-(NETWORKDAYS.INTL(AA578,AB578,11)-NETWORKDAYS.INTL(AA578,AB578,1))+1,IF(WEEKDAY(AB578)=7,AB578-AA578-(NETWORKDAYS.INTL(AA578,AB578,17)-NETWORKDAYS.INTL(AA578,AB578,1))/2-(AB578-AA578-NETWORKDAYS.INTL(AA578,AB578,17)),AB578-AA578-(NETWORKDAYS.INTL(AA578,AB578,17)-NETWORKDAYS.INTL(AA578,AB578,1))/2-(NETWORKDAYS.INTL(AA578,AB578,11)-NETWORKDAYS.INTL(AA578,AB578,1))))+IF(WEEKDAY(AA578)=1,IF(AND(WEEKDAY(AB578,1)=7,AD578>12/24),4,IF(WEEKDAY(AB578,1)=1,0,IF(AND(AD578>14/24,AD578<17/24),AD578-7/24-2/24,IF(AND(AD578<=12/24,AD578>7/24),AD578-7/24,IF(AND(AD578>12/24,AD578<=14/24),AD578-7/24-(AD578-12/24),IF(AD578>=17/24,17/24-7/24-2/24,IF(AD578<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD578<AC578,AA578=AB578),0,IF(AND(WEEKDAY(AB578,1)=7,AD578>12/24),4,IF(WEEKDAY(AB578,1)=1,0,IF(AND(AD578>14/24,AD578<17/24),AD578-7/24-2/24,IF(AND(AD578<=12/24,AD578>7/24),AD578-7/24,IF(AND(AD578>12/24,AD578<=14/24),AD578-7/24-(AD578-12/24),IF(AD578>=17/24,17/24-7/24-2/24,IF(AD578<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA578,1)=7,AC578>11/24),4,IF(AND(AC578>14/24,AC578<=17/24),AC578-7/24-2/24,IF(AND(AC578<=12/24,AC578>7/24),AC578-7/24,IF(AND(AC578>12/24,AC578<=14/24),AC578-7/24-(AC578-12/24),IF(AC578>17/24,17/24-7/24-2/24,IF(AC578<=7/24,0,\"no aplica\")))))*24)))/8)","v":18.791666668000001},{"$f":"IF(AE578<8.1,1,IF(AE578<16.1,2,IF(AE578<24.1,3,4)))","v":4},{"$f":"IFERROR((ROUNDUP((S578-R578)*(+IF($X578=\"101\",\"1\",\"\")&(IF($X578=\"102\",\"1\",\"\"))&(IF($X578=\"103\",\"1\",\"\"))&(IF($X578=\"104\",\"1\",\"\"))&(IF($X578=\"105\",\"1\",\"\"))&(IF($X578=\"106\",\"1\",\"\"))&(IF($X578=\"107\",\"1\",\"\"))&(IF($X578=\"108\",\"1\",\"\"))&(IF($X578=\"109\",\"1\",\"\"))&(IF($X578=\"110\",\"1.609344\",\"\"))&(IF($X578=\"111\",\"1\",\"\"))&(IF($X578=\"112\",\"1\",\"\"))&(IF($X578=\"113\",\"1\",\"\"))&(IF($X578=\"114\",\"1\",\"\"))&(IF($X578=\"115\",\"1\",\"\"))&(IF($X578=\"116\",\"1\",\"\"))&(IF($X578=\"117\",\"1\",\"\"))&(IF($X578=\"118\",\"1\",\"\"))&(IF($X578=\"119\",\"1\",\"\"))&(IF($X578=\"120\",\"1\",\"\"))&(IF($X578=\"121\",\"1\",\"\"))&(IF($X578=\"122\",\"1\",\"\"))&(IF($X578=\"123\",\"1\",\"\"))&(IF($X578=\"124\",\"1\",\"\"))&(IF($X578=\"125\",\"1\",\"\"))&(IF($X578=\"126\",\"1\",\"\"))&(IF($X578=\"127\",\"1\",\"\"))&(IF($X578=\"128\",\"1\",\"\"))&(IF($X578=\"129\",\"1\",\"\"))&(IF($X578=\"130\",\"1\",\"\"))&(IF($X578=\"131\",\"1\",\"\"))&(IF($X578=\"132\",\"1\",\"\"))&(IF($X578=\"133\",\"1\",\"\"))&(IF($X578=\"134\",\"1\",\"\"))&(IF($X578=\"135\",\"1\",\"\"))&(IF($X578=\"136\",\"1\",\"\"))&(IF($X578=\"137\",\"1.609344\",\"\"))&(IF($X578=\"138\",\"1\",\"\"))&(IF($X578=\"139\",\"1.609344\",\"\"))&(IF($X578=\"140\",\"1.609344\",\"\"))&(IF($X578=\"141\",\"1\",\"\"))&(IF($X578=\"142\",\"1\",\"\"))&(IF($X578=\"143\",\"1\",\"\"))&(IF($X578=\"144\",\"1\",\"\"))&(IF($X578=\"145\",\"1\",\"\"))&(IF($X578=\"146\",\"1\",\"\"))&(IF($X578=\"147\",\"1\",\"\"))&(IF($X578=\"148\",\"1\",\"\"))&(IF($X578=\"149\",\"1\",\"\"))&(IF($X578=\"150\",\"1\",\"\"))&(IF($X578=\"151\",\"1\",\"\"))&(IF($X578=\"152\",\"1.6039344\",\"\"))&(IF($X578=\"153\",\"1.609344\",\"\"))&(IF($X578=\"154\",\"1\",\"\"))&(IF($X578=\"155\",\"1\",\"\"))&(IF($X578=\"156\",\"1\",\"\"))&(IF($X578=\"186\",\"1\",\"\"))&(IF($X578=\"195\",\"1\",\"\"))&(IF($X578=\"196\",\"1\",\"\"))&(IF($X578=\"197\",\"1\",\"\"))&(IF($X578=\"198\",\"1\",\"\"))&(IF($X578=\"199\",\"1\",\"\"))&(IF($X578=\"200\",\"1\",\"\"))&(IF($X578=\"201\",\"1\",\"\"))&(IF($X578=\"202\",\"1\",\"\"))&(IF($X578=\"203\",\"1\",\"\"))&(IF($X578=\"204\",\"1\",\"\"))&(IF($X578=\"300\",\"1\",\"\"))&(IF($X578=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":76},{"$f":"IFERROR(MONTH(AB578),\"\")","v":2},{"$f":"IFERROR(MONTH(AA578),\"\")","v":2},null,{"$f":"VLOOKUP(F578,[2]BASE!$A$1:$B$195,2,0)","v":"6 Calle 3-35 Zona 1 Coatepeque"},"2021-02-27T12:13:00","S/S",{"$f":"VLOOKUP(F578,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-03T10:00:00","R-495739","El ticket R-495739 ha sido asignado a DIVERSA\n\nTítulo: CS4 mantenimiento preventivo a equipo frio \n\nDescripción:\n\nCS4 mantenimiento preventivo a equipo frio \n\n","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC104",{"$f":"VLOOKUP(F579,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-02-10T09:30:00","1322 ESDRAS RODRIGUEZ",null,null,null,null,22651,22660,null,null,"12:35:00",null,"200","2021-02-03T10:00:00","2021-02-10","2021-02-03","2021-02-10","10:00:00","09:30:00",43.500000008000001,5.4375000010000001,4,9,2,2,null,{"$f":"VLOOKUP(F579,[2]BASE!$A$1:$B$195,2,0)","v":"7 Avenida Y 10 Calle Zona 09"},"2021-02-11T08:37:00","S/S",{"$f":"VLOOKUP(F579,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["FEBRERO 2,021","2021-02-03T10:00:00","R-495741","El ticket R-495741 ha sido asignado a DIVERSA\n\nTítulo: CS4 mantenimiento preventivo a equipo frio \n\nDescripción:\n\nCS4 mantenimiento preventivo a equipo frio \n\n","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC130",{"$f":"VLOOKUP(F580,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-02-08T10:00:00","1322 ESDRAS RODRIGUEZ",null,null,null,null,22548,22557,null,null,"12:40:00",null,"200","2021-02-03T10:00:00","2021-02-08","2021-02-03","2021-02-08","10:00:00","10:00:00",28,3.5,4,9,2,2,null,{"$f":"VLOOKUP(F580,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Los Proceres C.C. Prisa Zona 10"},"2021-02-09T08:32:00","S/S",{"$f":"VLOOKUP(F580,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-03T10:00:00","R-495743","El ticket R-495743 ha sido asignado a DIVERSA\n\nTítulo: CS4 mantenimiento preventivo a equipo frio \n\nDescripción:\n\nCS4 mantenimiento preventivo a equipo frio \n\n","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC194",{"$f":"VLOOKUP(F581,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-02-11T10:15:00","1322 ESDRAS RODRIGUEZ",null,null,null,null,22695,22708,null,null,"16:43:00",null,"200","2021-02-03T10:00:00","2021-02-11","2021-02-03","2021-02-11","10:00:00","10:15:00",52.250000008000001,6.5312500010000001,4,13,2,2,null,{"$f":"VLOOKUP(F581,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 33-93 Zona 11"},"2021-02-12T11:11:00","S/S",{"$f":"VLOOKUP(F581,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["FEBRERO 2,021","2021-02-03T10:00:00","R-495742","\nEl ticket R-495742 ha sido asignado a DIVERSA\n\nTítulo: CS4 mantenimiento preventivo a equipo frio \n\nDescripción:\n\nCS4 mantenimiento preventivo a equipo frio \n\n","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC685",{"$f":"VLOOKUP(F582,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-02-26T09:20:00","3205 ESVIN ESTRADA",null,null,null,null,243449,243449,null,null,"13:20:00",null,"140","2021-02-03T10:00:00","2021-02-26","2021-02-03","2021-02-26","10:00:00","09:20:00",147.33333332800001,18.416666666000001,4,0,2,2,null,{"$f":"VLOOKUP(F582,[2]BASE!$A$1:$B$195,2,0)","v":"Km 84 El Rancho Guastatoya A La Par De Rest. Sarita."},"2021-02-26T14:40:00","S/S",{"$f":"VLOOKUP(F582,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["FEBRERO 2,021","2021-02-03T10:00:00","Prev-PC-01-1","MANTENIMIENTO PREVENTIVO./PENDEINTE RECIBIR TICKET","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC668",{"$f":"VLOOKUP(F583,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-02-23T13:20:00","1322 ESDRAS RODRIGUEZ",null,null,null,null,23119,23144,null,null,"16:38:00",null,"200","2021-02-03T10:00:00","2021-02-23","2021-02-03","2021-02-23","10:00:00","13:20:00",126.000000016,15.750000002,4,25,2,2,null,{"$f":"VLOOKUP(F583,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.1 Carretera Panamericana Desarrollo Comercial Multicentro San Lucas Sacatepéquez"},"2021-02-24T08:09:00","S/S",{"$f":"VLOOKUP(F583,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["FEBRERO 2,021","2021-02-03T10:00:00","Prev-PC-01-2","MANTENIMIENTO PREVENTIVO./PENDEINTE RECIBIR TICKET","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC664",{"$f":"VLOOKUP(F584,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-02-04T10:00:00","2505 LUIS ORTEGA",null,null,null,null,412158,412296,null,null,"13:45:00",null,"200","2021-02-03T10:00:00","2021-02-04","2021-02-03","2021-02-04","10:00:00","10:00:00",8,1,1,138,2,2,null,{"$f":"VLOOKUP(F584,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Centroamerica 1-40 Zona 3 C.C. Pradera Escuintla Local 74 (Afuera)"},"2021-02-04T15:20:00","S/S",{"$f":"VLOOKUP(F584,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-03T10:00:00","R-495738","El ticket R-495738 ha sido asignado a DIVERSA\n\nTítulo: CS4 mantenimiento preventivo a equipo frio \n\nDescripción:\n\nCS4 mantenimiento preventivo a equipo frio ","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC693",{"$f":"VLOOKUP(F585,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-03-22T08:50:00","2147 MARIO DE LEON",null,null,null,null,257754,257809,null,null,"13:45:00",null,"154","2021-02-03T10:00:00","2021-03-22","2021-02-03","2021-03-22","10:00:00","08:50:00",290.83333333600001,36.354166667000001,4,55,3,2,null,{"$f":"VLOOKUP(F585,[2]BASE!$A$1:$B$195,2,0)","v":"6 Calle 12-24 Lotificacion La Felicidad Zona 1 C.C. La Trinidad Coatepeque"},"2021-04-23T07:00:00","S/S",{"$f":"VLOOKUP(F585,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-03T12:29:00","R-495781","El ticket R-495781 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de pizza\n\nDescripción:\n\nEnfriador de doscuerpos no da temperatura esta en 66.grados\n\n","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1HP 44,02 VALVULAS,01 FILTRO 1/4,01 VARILLA,4 LBS DE GAS R404,10 CAPILAR 0.49 PF,MODELO EF-74-1AS SERIE 2354169 ATENDIO  YELTSIN ROJAS TEL.5493-5026 FINALIZADO 10/2/21.","PC142",{"$f":"VLOOKUP(F586,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-10T09:00:00","1449 SILAS SANCHEZ",20423,"EMSA NORMAL","EMSA FRIO",null,189380,189393,"EF74-1AS",2354169,"17:10:00",35,"111","2021-02-03T12:29:00","2021-02-10","2021-02-03","2021-02-10","12:29:00","09:00:00",41,5.125,4,13,2,2,null,{"$f":"VLOOKUP(F586,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Gran Vía Norte 3-05 Zona 4 De Mixco, Naranjo"},"2021-02-11T08:48:00",16457,{"$f":"VLOOKUP(F586,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-03T14:18:00","R-495832","El ticket R-495832 ha sido asignado a DIVERSA\n\nTítulo: Calibrar enfriador de paso area de cad\n\nDescripción:\n\npor favor calibrar enfriador de paso area de cad esta a 50 grados\n\nCS4","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,CALIBRACION DE TERMOSTATO,MODELO UCR-27 S/S FICHA 64761 ATENDIO LIJIA PINTO TEL.NO DIO FINALIZADO 04/02/2021.","PC118",{"$f":"VLOOKUP(F587,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-04T09:30:00","1229 EDGAR CASTAÑON",19746,"EMSA NORMAL",null,null,156657,156670,"UCR-27",64761,"10:50:00",33,"201","2021-02-03T14:18:00","2021-02-04","2021-02-03","2021-02-04","14:18:00","09:30:00",5.2000000000000011,0.65000000000000013,1,13,2,2,null,{"$f":"VLOOKUP(F587,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 18-80 Zona 15 Vista Hermosa Ii"},"2021-02-04T15:01:00","S/S",{"$f":"VLOOKUP(F587,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["FEBRERO 2,021","2021-02-04T08:07:00","R-496168","El ticket R-496168 ha sido asignado a DIVERSA\n\nTítulo: Mesa fria de armado\n\nDescripción: Revision de temperatura fuera de rango ideal.\n\n","SE REALIZO CHEQUEO GENERAL,SE DESHIELO EVAPORADOR,CALIBRACION,S/M S/S FICHA 199720 ATENDIO MARIO PINEDA TEL.NO DIO FINAIZADO 04/02/2021.","PC667",{"$f":"VLOOKUP(F588,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-02-04T09:01:00","2207 BYRON ALFARO",18931,"EMSA NORMAL",null,null,682380,682389,"S/M",199720,"12:35:00",null,"200","2021-02-04T08:07:00","2021-02-04","2021-02-04","2021-02-04","08:07:00","09:01:00",0.9000000000000008,0.1125000000000001,1,9,2,2,null,{"$f":"VLOOKUP(F588,[2]BASE!$A$1:$B$195,2,0)","v":"5 Avenida “A” Y 1 Calle Zona 5 Centro Comercial La Trinidad Local 32, Retalhuleu (Food-Court)"},"2021-02-04T16:04:00","S/S",{"$f":"VLOOKUP(F588,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["FEBRERO 2,021","2021-02-04T08:25:00","R-496213","El ticket R-496213 ha sido asignado a DIVERSA\n\nTítulo: Cambio de empaque de madurador de pollo\n\nDescripción:\n\nBuenos días estimados gusto saludarles, nos podrían apoyar con el cambio del empaque del madurador de pollo por favor.\n\n ","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MODELO HR1-1S SERIE 12502886 ATENDIO MIGUEL GRANGO TEL.2335-2402 FINALIZADO 23/2/21.","PC105",{"$f":"VLOOKUP(F589,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-02-23T10:30:00","1322 ESDRAS RODRIGUEZ",19560,"EMSA NORMAL","EMSA IMAGEN",null,23107,23119,"HR1-1S",12502886,"12:40:00",null,"200","2021-02-04T08:25:00","2021-02-23","2021-02-04","2021-02-23","08:25:00","10:30:00",118.083333344,14.760416668,4,12,2,2,null,{"$f":"VLOOKUP(F589,[2]BASE!$A$1:$B$195,2,0)","v":"6ª Avenida 22-60 Zona 1"},"2021-02-24T08:13:00","S/S",{"$f":"VLOOKUP(F589,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-04T09:07:00","R-496231","El ticket R-496231 ha sido asignado a DIVERSA\n\nTítulo: CONGELADOR DE PASO\n\nDescripción: CONGELADOR DE PASO NO CUMPLE CON RANGO DE TEMPERATURA, SOLO MARCA 24 GRADOS, SOLICITAMOS REVISION,\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO ENFRIA BIEN,PROBLEMAS CON ESTRUCTURA DEL MISMO,MODELO CR-23AC SERIE 121113668 ATENDIO SERGIO DE LEON TEL.7771-1298 FINALIZADO 05/02/2021.","PC651",{"$f":"VLOOKUP(F590,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-02-05T11:00:00","2505 LUIS ORTEGA",18854,"EMSA NORMAL",null,null,412437,412442,"CR-23AC",121113668,"11:30:00",-9,"200","2021-02-04T09:07:00","2021-02-05","2021-02-04","2021-02-05","09:07:00","11:00:00",9.8833333280000009,1.2354166660000001,2,5,2,2,null,{"$f":"VLOOKUP(F590,[2]BASE!$A$1:$B$195,2,0)","v":"Salida A Champerico 2-69 Zona 5  Retalhuleu"},"2021-02-05T15:07:00","S/S",{"$f":"VLOOKUP(F590,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["FEBRERO 2,021","2021-02-04T09:34:00","R-496249","El ticket R-496249 ha sido asignado a DIVERSA\n\nTítulo: Calibracion en los siguientes EQUIPOS, frio isla 1,frio de llevar 2, frio CAD , frio vertica una puerta pizza, frio de armado.\n\nDescripción:\n\nCalibracion en los siguientes EQUIPOS, frio isla 1,frio de llevar 2, frio CAD , frio vertica una puerta pizza, frio de armado.\n\n","SE REALIZO CHEQUEO GENERAL,AJUSTE DE TERMOSTATO,MODELO UCR-27A S/S FICHA 221431 ATENDIO GERMY LEMUS TEL.6637-0227 FINALIZADO 09/02/2021.","PC137",{"$f":"VLOOKUP(F591,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-09T09:04:00","1217 FERNANDO ESCOBAR",19793,"EMSA NORMAL",null,null,62685,62705,"UCR-27A",221431,"09:26:00",33,"156","2021-02-04T09:34:00","2021-02-09","2021-02-04","2021-02-09","09:34:00","09:04:00",27.499999983999999,3.4374999979999998,4,20,2,2,null,{"$f":"VLOOKUP(F591,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 15.5 Carretera A El Salvador Puerta Parada"},"2021-02-09T14:46:00",4995,{"$f":"VLOOKUP(F591,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-04T09:34:00","R-496249","El ticket R-496249 ha sido asignado a DIVERSA\n\nTítulo: Calibracion en los siguientes EQUIPOS, frio isla 1,frio de llevar 2, frio CAD , frio vertica una puerta pizza, frio de armado.\n\nDescripción:\n\nCalibracion en los siguientes EQUIPOS, frio isla 1,frio de llevar 2, frio CAD , frio vertica una puerta pizza, frio de armado.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27A SERIE 460678 ATENDIO GERMY LEMUS TEL.6637-0227 FINALIZADO 09/02/2021.","PC137",{"$f":"VLOOKUP(F592,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-09T09:30:00","1217 FERNANDO ESCOBAR",19794,"EMSA NORMAL",null,null,62705,62705,"UCR-27A",460678,"09:46:00",34,"156","2021-02-04T09:34:00","2021-02-09","2021-02-04","2021-02-09","09:34:00","09:30:00",27.933333328,3.491666666,4,0,2,2,null,{"$f":"VLOOKUP(F592,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 15.5 Carretera A El Salvador Puerta Parada"},"2021-02-09T14:46:00",5102,{"$f":"VLOOKUP(F592,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-04T09:34:00","R-496249","El ticket R-496249 ha sido asignado a DIVERSA\n\nTítulo: Calibracion en los siguientes EQUIPOS, frio isla 1,frio de llevar 2, frio CAD , frio vertica una puerta pizza, frio de armado.\n\nDescripción:\n\nCalibracion en los siguientes EQUIPOS, frio isla 1,frio de llevar 2, frio CAD , frio vertica una puerta pizza, frio de armado.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE SONDA,MODELO EF48 SERIE 4925367 ATENDIO GERMY LEMUS TEL.6637-0227 FINALIZADO 09/02/2021.","PC137",{"$f":"VLOOKUP(F593,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-09T09:50:00","1217 FERNANDO ESCOBAR",19795,"EMSA NORMAL",null,null,62705,62705,"EF-48",4925367,"10:16:00",35,"156","2021-02-04T09:34:00","2021-02-09","2021-02-04","2021-02-09","09:34:00","09:50:00",28.266666663999999,3.5333333329999999,4,0,2,2,null,{"$f":"VLOOKUP(F593,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 15.5 Carretera A El Salvador Puerta Parada"},"2021-02-09T14:46:00",5047,{"$f":"VLOOKUP(F593,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-04T09:34:00","R-496249","El ticket R-496249 ha sido asignado a DIVERSA\n\nTítulo: Calibracion en los siguientes EQUIPOS, frio isla 1,frio de llevar 2, frio CAD , frio vertica una puerta pizza, frio de armado.\n\nDescripción:\n\nCalibracion en los siguientes EQUIPOS, frio isla 1,frio de llevar 2, frio CAD , frio vertica una puerta pizza, frio de armado.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE SONDA,MODELO HR1-15 SERIE 12501859 ATENDIO GERMY LEMUS TEL.6637-0227 FINALIZADO 09/02/2021.","PC137",{"$f":"VLOOKUP(F594,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-09T10:25:00","1217 FERNANDO ESCOBAR",19796,"EMSA NORMAL",null,null,62705,62705,"HR1-1S",12501859,"10:45:00",35,"156","2021-02-04T09:34:00","2021-02-09","2021-02-04","2021-02-09","09:34:00","10:25:00",28.849999984,3.606249998,4,0,2,2,null,{"$f":"VLOOKUP(F594,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 15.5 Carretera A El Salvador Puerta Parada"},"2021-02-09T14:46:00",57461,{"$f":"VLOOKUP(F594,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-04T09:34:00","R-496249","El ticket R-496249 ha sido asignado a DIVERSA\n\nTítulo: Calibracion en los siguientes EQUIPOS, frio isla 1,frio de llevar 2, frio CAD , frio vertica una puerta pizza, frio de armado.\n\nDescripción:\n\nCalibracion en los siguientes EQUIPOS, frio isla 1,frio de llevar 2, frio CAD , frio vertica una puerta pizza, frio de armado.\n\n","SE REALIZO CHEQUEO GENERAL,AJUSTE DE TERMOSTATO,MODELO UCR-27A SERIE 4609829 ATENDIO GERMY LEMUS TEL.6637-0227 FINALIZADO 09/02/2021.","PC137",{"$f":"VLOOKUP(F595,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-09T10:50:00","1217 FERNANDO ESCOBAR",19797,"EMSA NORMAL",null,null,62705,62705,"UCR-27A",4609829,"11:27:00",36,"156","2021-02-04T09:34:00","2021-02-09","2021-02-04","2021-02-09","09:34:00","10:50:00",29.266666647999998,3.6583333309999997,4,0,2,2,null,{"$f":"VLOOKUP(F595,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 15.5 Carretera A El Salvador Puerta Parada"},"2021-02-09T14:46:00",4992,{"$f":"VLOOKUP(F595,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-04T11:29:00","R-496289","El ticket R-496289 ha sido asignado a DIVERSA\n\nTítulo: Enfriadores de Mesas y Auto no llegan a temperatura\n\nDescripción:\n\nlos enfriadores de auto y mesas no enfrian","SE REALIZO CHEQUEO GENERAL,SE DESHIELO EVAPORADOR,01 TERMOSTATO P/CAMARA,MODELO UCR-27 S/S FICHA 158412 ATENDIO CARLOS TUMAN TEL.NO DIO FINALIZADO 6/2/21.","PC163",{"$f":"VLOOKUP(F596,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-06T11:10:00","1178 CARLOS BLANCO",20024,"EMSA NORMAL",null,null,90868,90878,"UCR-27",158412,"13:58:00",35,"145","2021-02-04T11:29:00","2021-02-06","2021-02-04","2021-02-06","11:29:00","11:10:00",15.683333319999999,1.9604166649999999,2,10,2,2,null,{"$f":"VLOOKUP(F596,[2]BASE!$A$1:$B$195,2,0)","v":"7 Calle 30-11 Colina Bosques De San Nicolas Zona 11 Mixco"},"2021-02-08T08:38:00","S/S",{"$f":"VLOOKUP(F596,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["FEBRERO 2,021","2021-02-04T11:29:00","R-496289","El ticket R-496289 ha sido asignado a DIVERSA\n\nTítulo: Enfriadores de Mesas y Auto no llegan a temperatura\n\nDescripción:\n\nlos enfriadores de auto y mesas no enfrian","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO DE MICRODIFUSOR,MODELO UCR-23 S/S FICHA 158416 ATENDIO CARLOS TUMAN TEL.NO DIO FINALIZADO 6/2/21.","PC163",{"$f":"VLOOKUP(F597,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-06T13:56:00","1178 CARLOS BLANCO",20025,"EMSA NORMAL",null,null,90878,90878,"UCR-23",158416,"15:40:00",35,"145","2021-02-04T11:29:00","2021-02-06","2021-02-04","2021-02-06","11:29:00","13:56:00",15.516666671999999,1.9395833339999999,2,0,2,2,null,{"$f":"VLOOKUP(F597,[2]BASE!$A$1:$B$195,2,0)","v":"7 Calle 30-11 Colina Bosques De San Nicolas Zona 11 Mixco"},"2021-02-08T08:38:00","S/S",{"$f":"VLOOKUP(F597,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["FEBRERO 2,021","2021-02-04T13:53:00","R-496381","El ticket R-496381 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de paso no enfría, solo calienta.\n\nDescripción:\n\n \n\nEnfriador de paso no enfría, solo calienta.","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO UCR-27 S/S FICHA 221519 ATENDIO JUDITH CAAL TEL.NO DIO FINALIZADO 5/2/21.","PC647",{"$f":"VLOOKUP(F598,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-02-05T15:50:00","2147 MARIO DE LEON",19987,"EMSA NORMAL","EMSA FRIO",null,248111,248171,"UCR-27",221519,"16:35:00",36,"154","2021-02-04T13:53:00","2021-02-05","2021-02-04","2021-02-05","13:53:00","15:50:00",9.8333333279999984,1.2291666659999998,2,60,2,2,null,{"$f":"VLOOKUP(F598,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Las Americas Y 7 Calle Zona 3 Quetzaltenano, Centro Comercial La Pradera Xela Local 3 Y 4 (Food-Court)"},"2021-02-06T09:48:00",3967,{"$f":"VLOOKUP(F598,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["FEBRERO 2,021","2021-02-04T14:56:00","R-496399","El ticket R-496399 ha sido asignado a DIVERSA\n\nTítulo: Camara de 2 cuerpos Pizza\n\nDescripción:\n\nSe tiene problemas con camara de 2 cuerpos del area de pizza, no llega a su temperatura. De antemano agradezco el pronto apoyo.\n\n ","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO ER-74 S/S FICHA 66625 ATENDIO LESVIN MENDEZ TEL.7827-1375 FINALIZADO 6/2/21.","PC645",{"$f":"VLOOKUP(F599,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-06T10:30:00","1217 FERNANDO ESCOBAR",19787,"EMSA NORMAL","EMSA FRIO",null,62430,62493,"ER-74",66625,"13:36:00",37,"156","2021-02-04T14:56:00","2021-02-06","2021-02-04","2021-02-06","14:56:00","10:30:00",13.566666672,1.695833334,2,63,2,2,null,{"$f":"VLOOKUP(F599,[2]BASE!$A$1:$B$195,2,0)","v":"2 Calle 0-19 Zona 2 Barberena Santa Rosa"},"2021-02-08T08:45:00",9687,{"$f":"VLOOKUP(F599,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["FEBRERO 2,021","2021-02-04T16:11:00","R-496454","El ticket R-496454 ha sido asignado a DIVERSA\n\nTítulo: apoyo con reparar empaques y puertas de mesa de ingredientado de pizza\n\nDescripción:\n\nEstimados buenas tardes favor de apoyarnos de manera urgente con el cambio de empaque de la mesa de pizza y los forros de las puertas..ya se le envio fotos y reporto a Idalberto\n\n ","TICKET DUPLICADO CON EL R-488345 FINALIZADO 18/2/21 CON EL EWO 20388.","PC681",{"$f":"VLOOKUP(F600,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","IMAGEN","POLLO CAMPERO","2021-02-18T07:00:00","1110 BYRON SUAREZ",null,null,null,null,0,0,null,null,"09:30:00",null,"151","2021-02-04T16:11:00","2021-02-18","2021-02-04","2021-02-18","16:11:00","07:00:00",80.816666679999997,10.102083335,4,0,2,2,null,{"$f":"VLOOKUP(F600,[2]BASE!$A$1:$B$195,2,0)","v":"0Av 3- 34 Z4 Barrio Santiago Chiquimulilla Santa Rosa"},"2021-02-19T07:00:00","S/S",{"$f":"VLOOKUP(F600,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["FEBRERO 2,021","2021-02-04T16:14:00","R-496458","El ticket R-496458 ha sido asignado a DIVERSA\n\nTítulo: Mesa de ingredientado\n\nDescripción: Estimados buena tarde, solicitamos apoyo con calibracion de la mesa de ingredientado de pizza, porque esta congelando los productos.\n\nGracias por el apoyo\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO DP-67 S/S FICHA 63911 ATENDIO FRANK DE LEON TEL.NO DIO FINALIZADO 6/2/21.","PC676",{"$f":"VLOOKUP(F601,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-02-06T13:50:00","2147 MARIO DE LEON",19990,"EMSA NORMAL",null,null,248320,248445,"DP-67",63911,"14:55:00",36,"154","2021-02-04T16:14:00","2021-02-06","2021-02-04","2021-02-06","16:14:00","13:50:00",12.766666688000001,1.5958333360000001,2,125,2,2,null,{"$f":"VLOOKUP(F601,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 88.5 A Mazatenano Centro Comercial Pradera Express Santa Lucía, Cotzumaluapa, L. R1 Y L9 (Food-Court)"},"2021-02-08T10:41:00",58294,{"$f":"VLOOKUP(F601,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-04T17:45:00","R-496471","El ticket R-496471 ha sido asignado a DIVERSA\n\nTítulo: CAMBIO DE EMPAQUE DE EQUIPO FRIO\n\nDescripción:\n\nBUEN DIA, \n\nAPOYO PARA CAMBIO DE EMPAQUE DE1 EQUIPO FRIO DE DESAYUNO \n\n","TICKET DUPLICADO CON EL R-495370 FINALIZADO 6/2/21.","PC683",{"$f":"VLOOKUP(F602,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-02-06T07:00:00","1110 BYRON SUAREZ",null,null,null,null,0,0,null,null,"08:00:00",null,"151","2021-02-04T17:45:00","2021-02-06","2021-02-04","2021-02-06","17:45:00","07:00:00",8,1,1,0,2,2,null,{"$f":"VLOOKUP(F602,[2]BASE!$A$1:$B$195,2,0)","v":"Villa Principal O Calle Real 00-99 Zona 2 Local Número 1 C.C. El Dorado Panajachel Solola"},"2021-02-08T09:08:00","S/S",{"$f":"VLOOKUP(F602,[2]BASE!$A$1:$D$195,4,0)","v":18}]
["FEBRERO 2,021","2021-02-04T20:51:00","R-496530","El ticket R-496530 ha sido asignado a DIVERSA\n\nTítulo: MESA FRIA NO CUMPLE LA TEMPERATURA\n\nDescripción:\n\nSE SOLICITA REVISION YA QUE SE ENUCENTRA EN UN RANGO DE 43 GRADOS-\n\nCS4","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EVAPORADOR,01 TERMOSTATO P/ENFRIADOR,CALIBRACION DE TEMPERATURA,01 RELAY 1/3,MODELO SPE-48 S/S FICHA 20087 ATENDIO JAIME GARCIA TEL.3601-9184 FINALIZADO 11/2/21.","PC653",{"$f":"VLOOKUP(F603,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-11T10:07:00","1449 SILAS SANCHEZ",20424,"EMSA NORMAL","EMSA FRIO",null,189421,189472,"SPE-48",20087,"12:07:00",35,"111","2021-02-04T20:51:00","2021-02-11","2021-02-04","2021-02-11","20:51:00","10:07:00",39.116666647999999,4.8895833309999999,4,51,2,2,null,{"$f":"VLOOKUP(F603,[2]BASE!$A$1:$B$195,2,0)","v":"Diagonal 1, 1-75, Zona 6, Centro Comercial La Pradera, Local 6, Chimaltenango"},"2021-02-12T11:11:00","S/S",{"$f":"VLOOKUP(F603,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["FEBRERO 2,021","2021-02-04T22:12:00","TK178956","Mantenimiento correctivo de EF AULA CB109 Vista hermosa / TK178956\n","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,02 LBS DE GAS 404,01 VARILLA,01 VALVULA,01 VENTILADOR 18W,MODELO CFD-15 S/S FICHA 186992 ATENDIO ALEJANDRO COBAN TEL.5431-1677 FINALIZADO 5/2/21.","CB109",{"$f":"VLOOKUP(F604,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-02-05T09:30:00","1229 EDGAR CASTAÑON",20201,"EMSA NORMAL","EMSA FRIO",null,156757,156822,"CFD-15",186992,"13:30:00",null,"201","2021-02-04T22:12:00","2021-02-05","2021-02-04","2021-02-05","22:12:00","09:30:00",2.4999999919999993,0.31249999899999992,1,65,2,2,null,{"$f":"VLOOKUP(F604,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 24-58, Zona 15 Vista Hermosa Ii"},null,null,{"$f":"VLOOKUP(F604,[2]BASE!$A$1:$D$195,4,0)","v":10.009021715125042}]
["FEBRERO 2,021","2021-02-04T22:12:00","TK178956","Mantenimiento correctivo de EF AULA CB109 Vista hermosa / TK178956\n","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO DRENAJE,MODELO 7ARP SERIE J66551142 ATENDIO ALEJANDRO COBAN TEL.5431-1677 FINALIZADO 5/2/21.","CB109",{"$f":"VLOOKUP(F605,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-02-05T13:30:00","1229 EDGAR CASTAÑON",19749,"EMSA NORMAL","EMSA FRIO",null,156822,156822,"7ARP","J66551142","14:30:00",null,"201","2021-02-04T22:12:00","2021-02-05","2021-02-04","2021-02-05","22:12:00","13:30:00",5,0.625,1,0,2,2,null,{"$f":"VLOOKUP(F605,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 24-58, Zona 15 Vista Hermosa Ii"},null,null,{"$f":"VLOOKUP(F605,[2]BASE!$A$1:$D$195,4,0)","v":10.009021715125042}]
["FEBRERO 2,021","2021-02-05T07:00:00","TK175259","Mantenimiento correctivo de MH CB114 Antigua / TK175259\n","SE REALIZO CHEQUEO GENERAL,01 BOMBA DE AGUA,MODELO UD24-0A S/S FICHA 146344 ATENDIO ANDERSON RETANA TEL.7832-2211 FINALIZADO 5/2/21.","CB114",{"$f":"VLOOKUP(F606,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-02-05T16:47:00","1217 FERNANDO ESCOBAR",19785,"EMSA NORMAL","EMSA FRIO",null,62366,62399,"UD24-0A",146344,"18:30:00",0,"156","2021-02-05T07:00:00","2021-02-05","2021-02-05","2021-02-05","07:00:00","16:47:00",7.7833333200000006,0.97291666500000007,1,33,2,2,null,{"$f":"VLOOKUP(F606,[2]BASE!$A$1:$B$195,2,0)","v":"5ª Avenida Y 4ª Calle Poniente, Casa No. 12 Esquina De La Plaza Mayor, Antigua Guatemala"},"2021-02-06T09:59:00","S/S",{"$f":"VLOOKUP(F606,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["FEBRERO 2,021","2021-02-05T08:14:00","R-496577","El ticket R-496577 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de isla\n\nDescripción:\n\nEnfriador de isla no funciona nollega atemperatura","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UR-27 SERIE 1909101619 ATENDIO VICTOR PERUCH TEL.4218-4586 FINALIZADO 8/2/21.","PC147",{"$f":"VLOOKUP(F607,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-08T11:05:00","1110 BYRON SUAREZ",18649,"EMSA NORMAL",null,null,147560,147589,"UR-27",1909101619,"11:35:00",37,"151","2021-02-05T08:14:00","2021-02-08","2021-02-05","2021-02-08","08:14:00","11:05:00",14.85,1.85625,2,29,2,2,null,{"$f":"VLOOKUP(F607,[2]BASE!$A$1:$B$195,2,0)","v":"Entre 14 Y 16 Calle Zona 05 C.C. El Frutal Calle De Villa Hermosa Villa Nueva"},"2021-02-09T08:49:00",65531,{"$f":"VLOOKUP(F607,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["FEBRERO 2,021","2021-02-05T09:23:00","R-496519","El ticket R-496519 ha sido asignado a DIVERSA\n\nTítulo: Revision de camara de llevar\n\nDescripción:\n\nEquipo no llega a su temperatura ideal.\n\n","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,01 FILTRO,01 VARILLA,MODELO UCR-27 S/S FICHA 64608 ATENDIO GABRIEL TEL.NO DIO FINALIZADO 6/2/21.","PC150",{"$f":"VLOOKUP(F608,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-06T06:50:00","1178 CARLOS BLANCO",20023,"EMSA NORMAL",null,null,90841,90868,"UCR-27",64608,"09:45:00",38,"145","2021-02-05T09:23:00","2021-02-06","2021-02-05","2021-02-06","09:23:00","06:50:00",5.6166666720000009,0.70208333400000011,1,27,2,2,null,{"$f":"VLOOKUP(F608,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt Entre 21 Y 22 Avenida Zona 11 C. C. Galerías Miraflores Local 317"},"2021-02-08T08:43:00",15214,{"$f":"VLOOKUP(F608,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["FEBRERO 2,021","2021-02-05T12:14:00","R-496756","El ticket R-496756 ha sido asignado a DIVERSA\n\nTítulo: enfriador\n\nDescripción:\n\nSe requiere la reparacion del enfriador de auto no enfria.","SE REALIZO CHEQUEO GENERAL,01 RELAY Y PROTECTOR 1/4,01 ESPIGA,MODELO UCR-27A SERIE 7705679 ATENDIO JAIRO GONZALES TEL.4945-0553 FINALIZADO 5/2/21.","PC659",{"$f":"VLOOKUP(F609,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-02-05T18:00:00","3205 ESVIN ESTRADA",19498,"EMSA NORMAL","EMSA FRIO",null,239831,239873,"UCR-27A",7705679,"20:30:00",80,"140","2021-02-05T12:14:00","2021-02-05","2021-02-05","2021-02-05","12:14:00","18:00:00",3,0.375,1,68,2,2,null,{"$f":"VLOOKUP(F609,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 121.5 Al Atlántico Centro Comercial Plaza Las Cascadas Local 135, Teculután Zacapa"},"2021-02-06T09:40:00","S/S",{"$f":"VLOOKUP(F609,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-05T13:20:00","R-496790","El ticket R-496790 ha sido asignado a DIVERSA\n\nTítulo: CAMARA CONGELADA SUBE DE TEMPERATURA\n\nDescripción:\n\nBuena tarde mis estimados solo pedirles de du valioso apoyo camara congelda FOGEL sube de temperatura ya se reviso tomacorriente por el tecnico, segun era detalle por el cual no funciona pero sigue con el mismo problema.\n\n ","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO TC900,03 FT DE CABLE TSJ 2X10,SE RECOMENDO A GERENTE QUE CAMBIARA CABLE CON EL QUE SE ALIMENTA EL EQUIPO YA QUE ES MUY DELGADO,MODELO CR-65-ACAF SERIE 1908101497 ATENDIO CESARIO BARRIOS TEL.4028-1622 FINALIZADO 17/2/21.","PC682",{"$f":"VLOOKUP(F610,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-02-17T16:30:00","2207 BYRON ALFARO",19835,"EMSA NORMAL","EMSA FRIO",null,686060,686067,"CR-65-CAF",1908101497,"19:45:00",null,"200","2021-02-05T13:20:00","2021-02-17","2021-02-05","2021-02-17","13:20:00","16:30:00",74.5,9.3125,4,7,2,2,null,{"$f":"VLOOKUP(F610,[2]BASE!$A$1:$B$195,2,0)","v":"5 Calle 9-55 Zona 2 Malacatan Centro Comercial Plaza Trinidad Local 3 Y 4."},"2021-02-18T10:52:00","S/S",{"$f":"VLOOKUP(F610,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["FEBRERO 2,021","2021-02-05T16:10:00","R-496886","El ticket R-496886 ha sido asignado a DIVERSA\n\nTítulo: Revision de madurador de pollo.\n\nDescripción:\n\nRevision de madurador de pollo.","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO P/CAMARA,MODELO VR-26A SERIE 1907102700 ATENDIO LESVIN MENDEZ TEL.7887-1375 FINALZADO 6/2/21.","PC645",{"$f":"VLOOKUP(F611,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-06T08:52:00","1217 FERNANDO ESCOBAR",19786,"EMSA NORMAL","EMSA FRIO",null,62430,62493,"CR-26-A",1907102700,"10:20:00",39,"156","2021-02-05T16:10:00","2021-02-06","2021-02-05","2021-02-06","16:10:00","08:52:00",2.6999999919999986,0.33749999899999983,1,63,2,2,null,{"$f":"VLOOKUP(F611,[2]BASE!$A$1:$B$195,2,0)","v":"2 Calle 0-19 Zona 2 Barberena Santa Rosa"},"2021-02-08T08:50:00",65773,{"$f":"VLOOKUP(F611,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["FEBRERO 2,021","2021-02-05T19:16:00","R-496937","El ticket R-496937 ha sido asignado a DIVERSA\n\nTítulo: Camara fria de tres cuerpos no esta llegando a su temperatura\n\nDescripción:\n\nfavor de enviar a revisar la camara de tres cuerpos ya que no esta llegando a la temperatura\n\nCS4","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EVAPORADOR,01 LB DE GAS R134,MODELO HR3 S/S FICHA 10160 ATENDIO SELVIN RODRIGUEZ TEL.5859-9549 FINALIZADO 6/2/21.","PC170",{"$f":"VLOOKUP(F612,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-06T09:18:00","1449 SILAS SANCHEZ",20415,"EMSA NORMAL",null,null,189000,189014,"HR3",10160,"10:46:00",35,"111","2021-02-05T19:16:00","2021-02-06","2021-02-05","2021-02-06","19:16:00","09:18:00",2.2999999999999998,0.28749999999999998,1,14,2,2,null,{"$f":"VLOOKUP(F612,[2]BASE!$A$1:$B$195,2,0)","v":"0 Calle 3-15 Zona 02 Santa Catarina Pinula"},"2021-02-08T09:12:00",10160,{"$f":"VLOOKUP(F612,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["FEBRERO 2,021","2021-02-05T20:06:00","TK179161","Mantenimiento correctivo de EF cerveza CB124 Vista Hermosa I / TK179161","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS R-600 EL CUAL NO SE PUEDE REPARAR EN EL PDV,SE SOLICITA CAMBIO DE EQUIPO,MODELO EVC-1 SERIE EVC15091902 ATENDIO NO DIO DATOS FINALIZADO 6/2/21.","CB124",{"$f":"VLOOKUP(F613,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-02-06T09:30:00","1229 EDGAR CASTAÑON",20202,"CAMBIO","CAMBIO",null,156822,156836,"EVC-1","EVC15091902","10:00:00",null,"201","2021-02-05T20:06:00","2021-02-06","2021-02-05","2021-02-06","20:06:00","09:30:00",2.4999999919999993,0.31249999899999992,1,14,2,2,null,{"$f":"VLOOKUP(F613,[2]BASE!$A$1:$B$195,2,0)","v":"2A Calle 20-83, Zona 15 Vista Hermosa I"},"2021-02-08T08:35:00","S/S",{"$f":"VLOOKUP(F613,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["FEBRERO 2,021","2021-02-05T20:46:00","R-496971","El ticket R-496971 ha sido asignado a DIVERSA\n\nTítulo: emaque de frio de barra\n\nDescripción:\n\nse nesecita con urgencia el cambio del empaque del friito ya que esta deteriorado y no llega a su temperatura\n\nCS4","SE REALIZO CHEQUEO GENERAL,08 FT DE EMPAQUES,MODELO UCR-27 SERIE 3819330 ATENDIO JOSUE LOPEZ TEL.4135-7649 FINALIZADO 09/02/2021.","PC640",{"$f":"VLOOKUP(F614,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","IMAGEN","POLLO CAMPERO","2021-02-09T10:43:00","3407 JULIO ESTRADA",20075,"EMSA NORMAL","EMSA IMAGEN",null,291384,291510,"UCR-27",3819330,"12:15:00",70,"200","2021-02-05T20:46:00","2021-02-09","2021-02-05","2021-02-09","20:46:00","10:43:00",15.716666648,1.964583331,2,126,2,2,null,{"$f":"VLOOKUP(F614,[2]BASE!$A$1:$B$195,2,0)","v":"Calle 15 De Septiembre Y 2 Avenida Zona 1 Jutiapa"},"2021-02-09T16:07:00","S/S",{"$f":"VLOOKUP(F614,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["FEBRERO 2,021","2021-02-06T12:47:00","R-497102","El ticket R-497102 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de Paso Area de Pizza\n\nDescripción:\n\nAgradecere el apoyo con la reparación de enfriador de paso del area de pizza que se utiliza para ensaladas ya que no enfria.\n\nCS4","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR,01 VENTILADOR 10W,01 FILTRO,01 VALVULA,01 COMPRESOR 1/5,01 VALVULA,1 VARILLA,05 LBS DE GAS R134,S/M S/S FICHA 64885 ATENDIO KARINA VELASQUEZ TEL.7887-1361 FINALIZADO 12/2/21.","PC645",{"$f":"VLOOKUP(F615,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-14T07:00:00","1453 DIEGO MALDONADO",20216,"EMSA NORMAL","EMSA FRIO",null,157471,157532,"S/M",64885,"10:30:00",null,"139","2021-02-06T12:47:00","2021-02-14","2021-02-06","2021-02-14","12:47:00","07:00:00",44,5.5,4,99,2,2,null,{"$f":"VLOOKUP(F615,[2]BASE!$A$1:$B$195,2,0)","v":"2 Calle 0-19 Zona 2 Barberena Santa Rosa"},"2021-02-15T10:17:00","S/S",{"$f":"VLOOKUP(F615,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["FEBRERO 2,021","2021-02-06T13:15:00","R-497104","El ticket R-497104 ha sido asignado a DIVERSA\n\nTítulo: freezer congelado no funciona esta en 65 grados f es urgente .\n\nDescripción:\n\n     freezer de congelados no funciona.","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/4 404,01 FILTRO,01 VALVULA,01 VARILLA,02 LBS DE GAS 404,02 FT TUBO 3/8,MODELO HF2-15 SERIE 12303727 ATENDIO CINDY ARIAS TEL.5513-9773 FINALIZADO 8/2/21.","PC179",{"$f":"VLOOKUP(F616,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-08T09:29:00","1217 FERNANDO ESCOBAR",19792,"EMSA NORMAL","EMSA FRIO",null,62648,62660,"HF2-15",12303727,"14:57:00",6,"156","2021-02-06T13:15:00","2021-02-08","2021-02-06","2021-02-08","13:15:00","09:29:00",2.4833333120000001,0.31041666400000001,1,12,2,2,null,{"$f":"VLOOKUP(F616,[2]BASE!$A$1:$B$195,2,0)","v":"21 Avenida 4-32 Zona 11 Local No. Fc-06 Nivel 2 Centro Comercial Miraflores"},"2021-02-09T09:04:00",57497,{"$f":"VLOOKUP(F616,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["FEBRERO 2,021","2021-02-06T17:41:00","R-497182","El ticket R-497182 ha sido asignado a DIVERSA\n\nTítulo: Camara fria dos cuerpos Beberage\n\nDescripción:\n\nHace unos dias la vinieron a reparar, nuevamente no baja la temperatura, esta en 60.\n\nfavor de apoyarnos\n\n ","SE REALIZO CHEQUEO GENERAL,EQUIPO CON EVAPORADOR DETERIORADO,FUGA NO VISIBLE,S/M S/S FICHA 65527 ATENDIO MARVIN BATZ TEL.7767-8342 FINALIZADO 08/02/2021.","PC658",{"$f":"VLOOKUP(F617,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-02-08T11:20:00","2207 BYRON ALFARO",18942,"CAMBIO","CAMBIO",null,683651,683710,"S/M",65527,"11:40:00",null,"200","2021-02-06T17:41:00","2021-02-08","2021-02-06","2021-02-08","17:41:00","11:20:00",4.3333333280000002,0.54166666600000002,1,59,2,2,null,{"$f":"VLOOKUP(F617,[2]BASE!$A$1:$B$195,2,0)","v":"Paraje Chuisec Ó Cuatro Caminos, Canton Xecanchavox San Cristobal Totonicapan"},"2021-05-18T07:00:00","S/S",{"$f":"VLOOKUP(F617,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-07T07:00:00","TK179412","CB144 C.C. INTERPLAZA ESCUINTLA","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,MODELO UCR-27A S/S FICHA 187875 ATENDIO ALEX ORTIZ TEL.7973-6762 FINALIZADO 7/2/21.","CB144",{"$f":"VLOOKUP(F618,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"PACIFICO","SI","FRIO","CAFÉ BARISTA","2021-02-07T12:00:00","4202 MANUEL MELLADO",19938,"EMSA NORMAL","EMSA FRIO",null,273998,274026,"UCR-27A",187875,"13:45:00",35,"137","2021-02-07T07:00:00","2021-02-07","2021-02-07","2021-02-07","07:00:00","12:00:00",0,0,1,46,2,2,null,{"$f":"VLOOKUP(F618,[2]BASE!$A$1:$B$195,2,0)","v":"Interplaza Escuintla"},null,null,{"$f":"VLOOKUP(F618,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["FEBRERO 2,021","2021-02-07T07:07:00","R-497192","El ticket R-497192 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de Paso de Isla se le sale el agua\n\nDescripción:\n\nSolicito de su apoyo para revisar el frio de paso en area de isla pues tiene una fuga de agua en la parte trasera del mismo.\n\n \n\nAgradezco desde ya su apoyo","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR,01 LB DE GAS R134,CALIBRACION DE TEMPERATURA,MODELO F-6-E SERIE 428244-0 ATENDIO WALTER HERNANDEZ TEL.5955-5552 FINALIZADO 7/2/21.","PC145",{"$f":"VLOOKUP(F619,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-07T10:36:00","1449 SILAS SANCHEZ",20419,"EMSA NORMAL","EMSA FRIO",null,189097,189137,"F-6-E","428244-0","12:40:00",35,"111","2021-02-07T07:07:00","2021-02-07","2021-02-07","2021-02-07","07:07:00","10:36:00",0,0,1,40,2,2,null,{"$f":"VLOOKUP(F619,[2]BASE!$A$1:$B$195,2,0)","v":"36 Avenida 12-12 Zona 18 San Rafael La Laguna Iii"},"2021-02-08T09:10:00",14989,{"$f":"VLOOKUP(F619,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-07T12:24:00","R-497333","El ticket R-497333 ha sido asignado a DIVERSA\n\nTítulo: mesa de armado pizza\n\nDescripción:\n\nno esta funcionando, saca aire caliente\n\n","SE REALIZO CHEQUEO GENERAL,01 MOTOR 134 110V,01 FILTRO,01 VALVULA,01 VARILLA,01 LBS DE GAS R134,MODELO SPE-60 SERIE 10807617 ATENDIO MOISES ESTRADA TEL.2261-0312 FINALIZADO 10/2/21.","PC159",{"$f":"VLOOKUP(F620,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-10T15:16:00","1217 FERNANDO ESCOBAR",15760,"EMSA NORMAL","EMSA FRIO",null,62794,62812,"SPE-60",10807617,"18:20:00",39,"156","2021-02-07T12:24:00","2021-02-10","2021-02-07","2021-02-10","12:24:00","15:16:00",22.266666663999999,2.7833333329999999,3,18,2,2,null,{"$f":"VLOOKUP(F620,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Hacia El Centro Médico Militar 13-75 Zona 16 "},"2021-02-11T08:57:00","S/S",{"$f":"VLOOKUP(F620,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["FEBRERO 2,021","2021-02-08T00:09:00","TK179414","Mantenimiento correctivo de mesa fria CB112 Prima / TK179414\n","SE REALIZO CHEQUEO GENERAL,01 FILTRO,02 LBS DE GAS R134,01 VARILLA,MODELO SPE-48 SERIE 13112MF01 ATENDIO CRISTIAN TECUN TEL.2484-7584 FINALIZADO 8/2/21.","CB112",{"$f":"VLOOKUP(F621,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-02-08T08:50:00","1178 CARLOS BLANCO",20030,"EMSA NORMAL","EMSA FRIO",null,90965,90974,"SPE-48","13112MF01","09:55:00",35,"145","2021-02-08T00:09:00","2021-02-08","2021-02-08","2021-02-08","00:09:00","08:50:00",1.833333319999999,0.22916666499999988,1,9,2,2,null,{"$f":"VLOOKUP(F621,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt, 14-82, Zona 7 Centro Comercial Prima, Local 157"},"2021-02-08T11:18:00","S/S",{"$f":"VLOOKUP(F621,[2]BASE!$A$1:$D$195,4,0)","v":8.0072173721000333}]
["FEBRERO 2,021","2021-02-08T00:15:00","TK179418","Mantenimiento correctivo de MH CB123 Paseo Cayala / TK179418","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO UDO-240A SERIE 31040100035 ATENDIO GERBER ALEJANDRO TEL.2493-7835 FINALIZADO 8/2/21.","CB123",{"$f":"VLOOKUP(F622,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-02-08T12:13:00","1453 DIEGO MALDONADO",20163,"EMSA NORMAL","EMSA FRIO",null,2674,2760,"UDO-240A",31040100035,"14:45:00",null,"139","2021-02-08T00:15:00","2021-02-08","2021-02-08","2021-02-08","00:15:00","12:13:00",5,0.625,1,139,2,2,null,{"$f":"VLOOKUP(F622,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Rafael Landívar 10-05, Paseo Cayalá, Local No. E1-109 Zona 16, Guatemala"},"2021-02-09T08:45:00","S/S",{"$f":"VLOOKUP(F622,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["FEBRERO 2,021","2021-02-08T07:46:00","R-497451","El ticket R-497451 ha sido asignado a DIVERSA\n\nTítulo: temperatura\n\nDescripción:\n\nEL baño maria frio, no llega a la temperatura\n\n ","SE REALIZO CHEQUEO GENERAL,01 FILTRO,01 VARILLA,03 LBS DE GAS,SE DESTAPO CAPILAR,BAÑO MARIA,S/S FICHA 64304 ATENDIO JORGE HIRBINA TEL.NO DIO FINALIZADO 9/2/21.","PC174",{"$f":"VLOOKUP(F623,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-09T14:55:00","1178 CARLOS BLANCO",20037,"EMSA NORMAL","EMSA FRIO",null,91088,91135,"S/M",64304,"16:45:00",35,"145","2021-02-08T07:46:00","2021-02-09","2021-02-08","2021-02-09","07:46:00","14:55:00",13.149999983999999,1.6437499979999999,2,47,2,2,null,{"$f":"VLOOKUP(F623,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.6 Carretera Al Pacifico Desarrollo Comercial Las Flores Del Lago Amatitlan"},"2021-02-10T09:04:00","S/S",{"$f":"VLOOKUP(F623,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-08T07:46:00","R-497450","El ticket R-497450 ha sido asignado a DIVERSA\n\nTítulo: TEmperatura\n\nDescripción:\n\nCamra fria de 3 cuepros ded pizza, no llega la temperatura","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R-404,MODEO ER-74-1AS S/S FICHA 64076 ATENDIO MARVIN TUBAC TEL.5013-5079 FINALIZADO 8/2/21.","PC174",{"$f":"VLOOKUP(F624,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-08T13:40:00","1110 BYRON SUAREZ",20362,"EMSA NORMAL",null,null,147612,147617,"ER-74-1AS",64076,"14:20:00",36,"151","2021-02-08T07:46:00","2021-02-08","2021-02-08","2021-02-08","07:46:00","13:40:00",4.2333333360000003,0.52916666700000003,1,5,2,2,null,{"$f":"VLOOKUP(F624,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.6 Carretera Al Pacifico Desarrollo Comercial Las Flores Del Lago Amatitlan"},"2021-02-09T09:01:00","S/S",{"$f":"VLOOKUP(F624,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-08T07:47:00","R-497436","El ticket R-497436 ha sido asignado a DIVERSA\n\nTítulo: mesa fria de pizza\n\nDescripción:\n\nBuena noche podria apoyar con mesa fria de pizza ya que no llega su temperatura tambien tiene dos visagras danadas\n\n","SE REALIZO CHEQUEO GENERAL,01 BISAGRA DE VR-17,S/M S/S FICHA 221185 ATENDIO LUIS PEREZ TEL.NO DIO FINALIZADO 8/2/21.","PC174",{"$f":"VLOOKUP(F625,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-02-08T12:15:00","1110 BYRON SUAREZ",18650,"EMSA NORMAL",null,null,147589,147612,"S/M",221185,"12:50:00",36,"151","2021-02-08T07:47:00","2021-02-08","2021-02-08","2021-02-08","07:47:00","12:15:00",4.2166666799999994,0.52708333499999993,1,23,2,2,null,{"$f":"VLOOKUP(F625,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.6 Carretera Al Pacifico Desarrollo Comercial Las Flores Del Lago Amatitlan"},"2021-02-09T08:53:00",20147,{"$f":"VLOOKUP(F625,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-08T09:28:00","R-497515","El ticket R-497515 ha sido asignado a DIVERSA\n\nTítulo: Mesa Fria de Pizza no llega a su temperatura\n\nDescripción:\n\nBuen dia.,\n\nEl dia de ayer vinieron a dar servicio a todos los Frios y congeladores, Pero no se que le hicieron a la mesa fria del area de pizza que ya no llega a su temperatura esta en 58 grados F.\n\n ","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,01 VENTILADOR 10W,S/M S/S FICHA 221185 ATENDIO LUIS PEREZ TEL.NO DIO FINALIZADO 8/2/21.","PC146",{"$f":"VLOOKUP(F626,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-08T12:50:00","1110 BYRON SUAREZ",20361,"EMSA NORMAL",null,null,147612,147612,"S/M",221185,"13:15:00",36,"151","2021-02-08T09:28:00","2021-02-08","2021-02-08","2021-02-08","09:28:00","12:50:00",2.5333333440000003,0.31666666800000004,1,0,2,2,null,{"$f":"VLOOKUP(F626,[2]BASE!$A$1:$B$195,2,0)","v":"7 Calle 3-21 Canton San Antonio Amatitlan"},"2021-02-09T08:55:00",20147,{"$f":"VLOOKUP(F626,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-08T10:59:00","R-497569","El ticket R-497569 ha sido asignado a DIVERSA\n\nTítulo: CAMARA 3 CUERPOS\n\nDescripción: Buenos días, agradezco apoyo con envío urgente de técnico para cámara de 3 cuerpos, no esta enfriando y tengo producto en ella, ya se realizo algo preventivo pero estamos proximos a entrada de panel, gracias por el apoyo, saludos.","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,CALIBRACION DE TEMPERATURA,MODELO ER-74-1AS S/S FICHA 216899 ATENDIO JOSE LEJA TEL.7882-1338 FINALIZADO 8/2/21.","PC641",{"$f":"VLOOKUP(F627,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-02-08T19:20:00","4202 MANUEL MELLADO",19942,"EMSA NORMAL","EMSA FRIO",null,274157,274273,"ER74-1AS",216899,"20:30:00",35,"137","2021-02-08T10:59:00","2021-02-08","2021-02-08","2021-02-08","10:59:00","19:20:00",4.0166666879999999,0.50208333599999999,1,187,2,2,null,{"$f":"VLOOKUP(F627,[2]BASE!$A$1:$B$195,2,0)","v":"3 Avenida 3-85 Zona 1 Santa Lucía Cotzumaluapa"},"2021-02-09T09:31:00","S/S",{"$f":"VLOOKUP(F627,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-08T11:52:00","R-497572","El ticket R-497572 ha sido asignado a DIVERSA\n\nTítulo: Frio de PIZZA y Frio de CAD, no estan llegando a su temperatura.\n\nDescripción:\n\nFrio de PIZZA y Frio de CAD, no estan llegando a su temperature.\n\n","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO P/CAMARA,MODELO UCR-27A S/S FICHA 221857 ATENDIO GENRY LEMUS TEL.6637-0227 FINALIZADO 09/02/2021.","PC137",{"$f":"VLOOKUP(F628,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-09T11:35:00","1217 FERNANDO ESCOBAR",19798,"EMSA NORMAL","EMSA FRIO",null,62705,62705,"UCR-27A",221857,"12:26:00",36,"156","2021-02-08T11:52:00","2021-02-09","2021-02-08","2021-02-09","11:52:00","11:35:00",7.7166666559999992,0.9645833319999999,1,0,2,2,null,{"$f":"VLOOKUP(F628,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 15.5 Carretera A El Salvador Puerta Parada"},"2021-02-09T14:52:00","S/S",{"$f":"VLOOKUP(F628,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-08T11:52:00","R-497572","El ticket R-497572 ha sido asignado a DIVERSA\n\nTítulo: Frio de PIZZA y Frio de CAD, no estan llegando a su temperatura.\n\nDescripción:\n\nFrio de PIZZA y Frio de CAD, no estan llegando a su temperature.\n\n","SE REALIZO CHEQUEO GENERAL,AJUSTE DE TERMSOTATO ,MODELO UCR-27A S/S FICHA 5037 ATENDIO GENRY LEMUS TEL.6637-0227 FINALIZADO 09/02/2021.","PC137",{"$f":"VLOOKUP(F629,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-09T12:36:00","1217 FERNANDO ESCOBAR",19799,"EMSA NORMAL","EMSA FRIO",null,62705,62705,"UCR-27A",5037,"12:50:00",37,"156","2021-02-08T11:52:00","2021-02-09","2021-02-08","2021-02-09","11:52:00","12:36:00",8.1333333440000004,1.0166666680000001,2,0,2,2,null,{"$f":"VLOOKUP(F629,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 15.5 Carretera A El Salvador Puerta Parada"},"2021-02-09T14:52:00","S/S",{"$f":"VLOOKUP(F629,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-08T13:57:00","R-497646","El ticket R-497646 ha sido asignado a DIVERSA\n\nTítulo: Frios de paso LLevar y armado\n\nDescripción:\n\nBuenas tardes\n\nsolicitando de su ayuda con la verificación de los frios de paso llevar esta a 52 grados y armado 30 grados con 2 dias consecutivos muchas gracias.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TERMOSTATO,SE DESBLOQUEO EVAPORADOR,MODELO UCR-27 S/S FICHA 221297 ATENDIO ELENA GONZALES TEL.5862-3264 FINALIZADO 11/2/21.","PC121",{"$f":"VLOOKUP(F630,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-11T15:30:00","1229 EDGAR CASTAÑON",20217,"EMSA NORMAL","EMSA FRIO",null,157194,157224,"UCR-27",221297,"18:30:00",36,"201","2021-02-08T13:57:00","2021-02-11","2021-02-08","2021-02-11","13:57:00","15:30:00",25.499999991999999,3.1874999989999999,4,30,2,2,null,{"$f":"VLOOKUP(F630,[2]BASE!$A$1:$B$195,2,0)","v":"20 Calle 3-67 Zona 1"},"2021-02-12T11:11:00",6144,{"$f":"VLOOKUP(F630,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["FEBRERO 2,021","2021-02-08T13:57:00","R-497646","El ticket R-497646 ha sido asignado a DIVERSA\n\nTítulo: Frios de paso LLevar y armado\n\nDescripción:\n\nBuenas tardes\n\nsolicitando de su ayuda con la verificación de los frios de paso llevar esta a 52 grados y armado 30 grados con 2 dias consecutivos muchas gracias.\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,CALIBRACION DE TERMOSTATO,MODELO UCR-27 SERIE 4909792 ATENDIO ELENA GONZALES TEL.5862-3264 FINALIZADO 11/2/21.","PC121",{"$f":"VLOOKUP(F631,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-11T13:00:00","1229 EDGAR CASTAÑON",20215,"EMSA NORMAL","EMSA FRIO",null,157224,157224,"UCR-27",4909792,"15:35:00",37,"201","2021-02-08T13:57:00","2021-02-11","2021-02-08","2021-02-11","13:57:00","13:00:00",24,3,3,0,2,2,null,{"$f":"VLOOKUP(F631,[2]BASE!$A$1:$B$195,2,0)","v":"20 Calle 3-67 Zona 1"},"2021-02-12T11:11:00",6144,{"$f":"VLOOKUP(F631,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["FEBRERO 2,021","2021-02-08T17:05:00","R-497399","El ticket R-497399 ha sido asignado a DIVERSA\n\nTítulo: enfriador de auto\n\nDescripción:\n\nSe crea itop porque persiste el problema (R-496756) con enfriador de autoservicio","SE REALIZO CHEQUEO GENERAL,01 RELAY Y PROTECTOR 1/4,MODELO UCR-27 SERIE 7705679 ATENDIO NESTOR VALENZUELA TEL.3149-5595 FINALIZADO 10/2/21.","PC659",{"$f":"VLOOKUP(F632,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-02-10T13:10:00","3205 ESVIN ESTRADA",20269,"EMSA NORMAL","EMSA FRIO",null,240686,240710,"UCR-27",7705679,"18:30:00",80,"140","2021-02-08T17:05:00","2021-02-10","2021-02-08","2021-02-10","17:05:00","13:10:00",13,1.625,2,39,2,2,null,{"$f":"VLOOKUP(F632,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 121.5 Al Atlántico Centro Comercial Plaza Las Cascadas Local 135, Teculután Zacapa"},"2021-02-11T09:27:00","S/S",{"$f":"VLOOKUP(F632,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-09T09:33:00","R-497873","El ticket R-497873 ha sido asignado a DIVERSA\n\nTítulo: Madurador de pollo\n\nDescripción:\n\nMadurador de pollo no llega a temperatura establecida\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO HR1-1S S/S FICHA 221947 ATENDIO EDGAR CONCUL TEL.NO DIO FINALIZADO 11/2/21.","PC147",{"$f":"VLOOKUP(F633,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-11T10:20:00","1110 BYRON SUAREZ",20374,"EMSA NORMAL",null,null,148417,148434,"HR1-1S",221947,"10:45:00",38,"151","2021-02-09T09:33:00","2021-02-11","2021-02-09","2021-02-11","09:33:00","10:20:00",16.783333335999998,2.0979166669999998,3,17,2,2,null,{"$f":"VLOOKUP(F633,[2]BASE!$A$1:$B$195,2,0)","v":"Entre 14 Y 16 Calle Zona 05 C.C. El Frutal Calle De Villa Hermosa Villa Nueva"},"2021-02-12T11:12:00","S/S",{"$f":"VLOOKUP(F633,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["FEBRERO 2,021","2021-02-09T09:57:00","R-496399","El ticket R-496399 ha sido asignado a DIVERSA\n\nTítulo: Camara de 2 cuerpos Pizza\n\nDescripción:\n\nSe tiene problemas con camara de 2 cuerpos del area de pizza, no llega a su temperatura. De antemano agradezco el pronto apoyo.\n\n ","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO ER-74 S/S FICHA 66625 ATENDIO LESVIN MENDEZ TEL.7827-1375 FINALIZADO 12/2/21.","PC645",{"$f":"VLOOKUP(F634,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-12T08:30:00","1229 EDGAR CASTAÑON",20218,"EMSA NORMAL",null,null,157224,157300,"ER-74",66625,"10:00:00",36,"201","2021-02-09T09:57:00","2021-02-12","2021-02-09","2021-02-12","09:57:00","08:30:00",22.549999992,2.818749999,3,76,2,2,null,{"$f":"VLOOKUP(F634,[2]BASE!$A$1:$B$195,2,0)","v":"2 Calle 0-19 Zona 2 Barberena Santa Rosa"},"2021-02-13T12:37:00","S/S",{"$f":"VLOOKUP(F634,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["FEBRERO 2,021","2021-02-09T13:35:00","R-498050","El ticket R-498050 ha sido asignado a DIVERSA\n\nTítulo: Frio de paso, del area de bebidas/Isla no llega a temperatura requerida.\n\nDescripción:\n\nSolicitamos su gentil ayuda, ya que Frio de paso, del area de bebidas/Isla no llega a temperatura requerida.\n\n ","SE REALIZO CHEQUEO GENERAL,AJUSTE DE UNIDAD DE EQUIPO YA QUE TOPABA ASPA DE VENTILADOR,MODELO UCR-27A S/S FICHA 210990 ATENDIO HAANS CARRANZA TEL.4188-4412 FINALIZADO 10/02/2021.","PC114",{"$f":"VLOOKUP(F635,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-10T10:12:00","1217 FERNANDO ESCOBAR",15758,"EMSA NORMAL","EMSA FRIO",null,62775,62776,"UCR-27A",210990,"11:29:00",39,"156","2021-02-09T13:35:00","2021-02-10","2021-02-09","2021-02-10","13:35:00","10:12:00",6.1999999999999993,0.77499999999999991,1,1,2,2,null,{"$f":"VLOOKUP(F635,[2]BASE!$A$1:$B$195,2,0)","v":"18 Calle 7-36 Zona 1"},"2021-02-10T14:27:00","S/S",{"$f":"VLOOKUP(F635,[2]BASE!$A$1:$D$195,4,0)","v":4}]
["FEBRERO 2,021","2021-02-09T13:40:00","TK179775","Mantenimiento correctivo de mesa fria CB142 Jocotenango / TK179775\n","SE REALIZO CHEQUEO GENERAL,01 RELAY 1/4,01 CAPACITOR 1/4,SERVICIO PREVENTIVO,MODELO SPE-48 SERIE 10000045 ATENDIO MARVIN ORDOÑEZ TEL.7831-0049 FINALIZADO 11/2/21.","CB142",{"$f":"VLOOKUP(F636,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-02-11T17:15:00","1449 SILAS SANCHEZ",20429,"EMSA NORMAL","EMSA FRIO",null,189545,189550,"SPE-48",10000045,"17:58:00",36,"111","2021-02-09T13:40:00","2021-02-11","2021-02-09","2021-02-11","13:40:00","17:15:00",19,2.375,3,5,2,2,null,{"$f":"VLOOKUP(F636,[2]BASE!$A$1:$B$195,2,0)","v":"Plaza Jocotenango Calle Ricardo Arjona"},"2021-02-12T11:13:00","S/S",{"$f":"VLOOKUP(F636,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["FEBRERO 2,021","2021-02-09T13:43:00","TK179781","Mantenimiento correctivo de MH CB121 Puerta parada / TK179781\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO QDO-212A SERIE B121MH01 ATENDIO JOSE TEL.6661-7624 FINALIZADO 10/02/2021.","CB121",{"$f":"VLOOKUP(F637,[2]BASE!$A$1:$C$195,3,0)","v":"Ricardo Mora"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-02-10T12:24:00","1217 FERNANDO ESCOBAR",15759,"EMSA NORMAL","EMSA FRIO",null,62776,62794,"QDO212A","B121MH01","13:10:00",null,"156","2021-02-09T13:43:00","2021-02-10","2021-02-09","2021-02-10","13:43:00","12:24:00",8,1,1,18,2,2,null,{"$f":"VLOOKUP(F637,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 13.7 Carretera A El Salvador, Aldea Puerta Parada, Santa Catarina Pinula, Guatemala"},"2021-02-10T15:34:00","S/S",{"$f":"VLOOKUP(F637,[2]BASE!$A$1:$D$195,4,0)","v":5.0045108575625203}]
["FEBRERO 2,021","2021-02-09T14:05:00","R-498074","El ticket R-498074 ha sido asignado a DIVERSA\n\nTítulo: Frio de Armado no llega a temperatura\n\nDescripción:\n\nBuen dia:\n\n \n\nPor este medio solicito de su apoyo para la revision del equipo frio de armado, ya que no llega a la temperatura.\n\n ","SE REALIZO CHEQUEO GENERAL,EQUIPO ESTA EN RANGO DE TEMPERATURA,EQUIPO SATURADO DE PRODUCTO EL CUAL IMPIDE LA CIRCULACION DE AIRE,MODELO UCR-27 S/S FICHA 64251 ATENDIO JOSE DIAZ TEL.4434-7408 FINALIZADO 15/2/21.","PC111",{"$f":"VLOOKUP(F638,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-15T14:50:00","1449 SILAS SANCHEZ",20442,"EMSA NORMAL",null,null,189920,189928,"UCR-27",64251,"15:30:00",35,"111","2021-02-09T14:05:00","2021-02-15","2021-02-09","2021-02-15","14:05:00","14:50:00",36.75,4.59375,4,8,2,2,null,{"$f":"VLOOKUP(F638,[2]BASE!$A$1:$B$195,2,0)","v":"4ª Avenida 6-59, Zona 4 (Donde Se Estacionan Las Camionetas De Jocotales)"},"2021-02-16T11:18:00",12362,{"$f":"VLOOKUP(F638,[2]BASE!$A$1:$D$195,4,0)","v":4}]
["FEBRERO 2,021","2021-02-09T14:13:00","R-498076","El ticket R-498076 ha sido asignado a DIVERSA\n\nTítulo: mesa fria de pizza\n\nDescripción:\n\nBuena tarde  podrian apoya con la mesa fria de pizza ya que no llega su temperatura\n\nCS4","SE REALIZO CHEQUEO GENERAL,SE DESHIELO EVAPORADOR,S/M MESA DE PIZZA S/S FICHA 221185 ATENDIO LUIS PEREZ TEL.6636-7498 FINALIZADO 9/2/21.","PC146",{"$f":"VLOOKUP(F639,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-09T17:10:00","1178 CARLOS BLANCO",20038,"EMSA NORMAL","EMSA FRIO",null,91135,91139,"S/M",221185,"18:55:00",38,"145","2021-02-09T14:13:00","2021-02-09","2021-02-09","2021-02-09","14:13:00","17:10:00",2.7833333360000001,0.34791666700000001,1,4,2,2,null,{"$f":"VLOOKUP(F639,[2]BASE!$A$1:$B$195,2,0)","v":"7 Calle 3-21 Canton San Antonio Amatitlan"},"2021-02-10T09:06:00","S/S",{"$f":"VLOOKUP(F639,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-09T16:02:00","R-498126","El ticket R-498126 ha sido asignado a DIVERSA\n\nTítulo: Madurador no llega a temperatura\n\nDescripción:\n\nMadurador de pollo no llega a temperatura necesaria favor calibrar.\n\n ","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TERMOSTATO,MODELO EF-24 SERIE 4525832 ATENDIO ENRIQUE TEL.2221-0094 FINALIZADO 10/02/2021.","PC109",{"$f":"VLOOKUP(F640,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-10T09:31:00","1217 FERNANDO ESCOBAR",15757,"EMSA NORMAL",null,null,62763,62775,"EF-24",4525832,"09:59:00",35,"156","2021-02-09T16:02:00","2021-02-10","2021-02-09","2021-02-10","16:02:00","09:31:00",3.4833333279999996,0.43541666599999995,1,12,2,2,null,{"$f":"VLOOKUP(F640,[2]BASE!$A$1:$B$195,2,0)","v":"6ª Avenida 15-01 Zona 1 (Parque Concordia)"},"2021-02-10T11:21:00",12524,{"$f":"VLOOKUP(F640,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["FEBRERO 2,021","2021-02-10T07:44:00","R-498254","El ticket R-498254 ha sido asignado a DIVERSA\n\nTítulo: cs4 CONGELADOR DE PASO Y MADURADOR NO LLEGAN A SU TEMPERTAURA\n\nDescripción:\n\nBuenos Dias solicito de su apoyo para poder calibrar equipo frios  Congelador de Paso y Madurador no llegar a su temperature aaceptable y perjudica en calidad de product quedamos a la espera de su apoyo desde ya muchas gracias .\n\n ","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/4,01 VALVULA,01 VARILLA,03 LBS DE GAS R134,MODELO HR1 SERIE 11512903 ATENDIO EDGAR CASTILLO TEL.2331-1525 FINALIZADO 13/2/21.","PC113",{"$f":"VLOOKUP(F641,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-13T10:45:00","1453 DIEGO MALDONADO",20169,"EMSA NORMAL","EMSA FRIO",null,157406,157432,"HR1",11512903,"13:00:00",null,"139","2021-02-10T07:44:00","2021-02-13","2021-02-10","2021-02-13","07:44:00","10:45:00",27.016666656000002,3.3770833320000002,4,42,2,2,null,{"$f":"VLOOKUP(F641,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Las Américas 7-80 Zona 13"},"2021-02-15T10:04:00",42263,{"$f":"VLOOKUP(F641,[2]BASE!$A$1:$D$195,4,0)","v":18}]
["FEBRERO 2,021","2021-02-10T08:52:00","R-498274","El ticket R-498274 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de ensaladas no llega a temperatura\n\nDescripción:\n\nPODRIAN APOYAR ENVIANDO A REVISAR  ENFRIADOR YA QUE NO BAJA DE 56\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27A SERIE 12613623 ATENDIO WALTER REYNOSO TEL.NO DIO FINALIZADO 12/02/2021.","PC182",{"$f":"VLOOKUP(F642,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION",{"$f":"IF(LEFT(F642,2)=\"DC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F642,2)=\"PC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F642,2)=\"CB\",\"CAFÉ BARISTA\",\"\")&IF(LEFT(F642,2)=\"HB\",\"BIG BURGUER\",\"\")&IF(LEFT(F642,2)=\"CM\",\"POLLO CAMPERO\",\"\")","v":"POLLO CAMPERO"},"2021-02-12T12:36:00","1217 FERNANDO ESCOBAR",15763,"EMSA NORMAL",null,null,62880,62880,"UCR-27A",12613623,"12:53:00",35,"156","2021-02-10T08:52:00","2021-02-12",{"$f":"VALUE(LEFT(Y642,5))","v":"2021-02-10"},{"$f":"IFERROR(IF(I642=\"SI\",VALUE(LEFT(L642,5)),TODAY()),\"\")","v":"2021-02-12"},{"$f":"VALUE(MID(Y642,6,10))","v":"08:52:00"},{"$f":"IFERROR(IF(I642=\"SI\",IF(MID(L642,6,10)=\"\",12,VALUE(MID(L642,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"12:36:00"},{"$f":"IF(OR(IF(AB642<AA642,1,0)=1,IF(AND(AB642=AA642,AD642<AC642),1,0)=1,IF(AND(WEEKDAY(AA642)=1,WEEKDAY(AB642)=1),1,0)=1),0,IF(WEEKDAY(AB642)=1,AB642-AA642-(NETWORKDAYS.INTL(AA642,AB642,17)-NETWORKDAYS.INTL(AA642,AB642,1))/2-(NETWORKDAYS.INTL(AA642,AB642,11)-NETWORKDAYS.INTL(AA642,AB642,1))+1,IF(WEEKDAY(AB642)=7,AB642-AA642-(NETWORKDAYS.INTL(AA642,AB642,17)-NETWORKDAYS.INTL(AA642,AB642,1))/2-(AB642-AA642-NETWORKDAYS.INTL(AA642,AB642,17)),AB642-AA642-(NETWORKDAYS.INTL(AA642,AB642,17)-NETWORKDAYS.INTL(AA642,AB642,1))/2-(NETWORKDAYS.INTL(AA642,AB642,11)-NETWORKDAYS.INTL(AA642,AB642,1))))*8+IF(WEEKDAY(AA642)=1,IF(AND(WEEKDAY(AB642,1)=7,AD642>12/24),4,IF(WEEKDAY(AB642,1)=1,0,IF(AND(AD642>14/24,AD642<17/24),AD642-7/24-2/24,IF(AND(AD642<=12/24,AD642>7/24),AD642-7/24,IF(AND(AD642>12/24,AD642<=14/24),AD642-7/24-(AD642-12/24),IF(AD642>=17/24,17/24-7/24-2/24,IF(AD642<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD642<AC642,AA642=AB642),0,IF(AND(WEEKDAY(AB642,1)=7,AD642>12/24),4,IF(WEEKDAY(AB642,1)=1,0,IF(AND(AD642>14/24,AD642<17/24),AD642-7/24-2/24,IF(AND(AD642<=12/24,AD642>7/24),AD642-7/24,IF(AND(AD642>12/24,AD642<=14/24),AD642-7/24-(AD642-12/24),IF(AD642>=17/24,17/24-7/24-2/24,IF(AD642<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA642,1)=7,AC642>11/24),4,IF(AND(AC642>14/24,AC642<=17/24),AC642-7/24-2/24,IF(AND(AC642<=12/24,AC642>7/24),AC642-7/24,IF(AND(AC642>12/24,AC642<=14/24),AC642-7/24-(AC642-12/24),IF(AC642>17/24,17/24-7/24-2/24,IF(AC642<=7/24,0,\"no aplica\")))))*24))))","v":19.133333344},{"$f":"IF(OR(IF(AB642<AA642,1,0)=1,IF(AND(AB642=AA642,AD642<AC642),1,0)=1,IF(AND(WEEKDAY(AA642)=1,WEEKDAY(AB642)=1),1,0)=1),0,IF(WEEKDAY(AB642)=1,AB642-AA642-(NETWORKDAYS.INTL(AA642,AB642,17)-NETWORKDAYS.INTL(AA642,AB642,1))/2-(NETWORKDAYS.INTL(AA642,AB642,11)-NETWORKDAYS.INTL(AA642,AB642,1))+1,IF(WEEKDAY(AB642)=7,AB642-AA642-(NETWORKDAYS.INTL(AA642,AB642,17)-NETWORKDAYS.INTL(AA642,AB642,1))/2-(AB642-AA642-NETWORKDAYS.INTL(AA642,AB642,17)),AB642-AA642-(NETWORKDAYS.INTL(AA642,AB642,17)-NETWORKDAYS.INTL(AA642,AB642,1))/2-(NETWORKDAYS.INTL(AA642,AB642,11)-NETWORKDAYS.INTL(AA642,AB642,1))))+IF(WEEKDAY(AA642)=1,IF(AND(WEEKDAY(AB642,1)=7,AD642>12/24),4,IF(WEEKDAY(AB642,1)=1,0,IF(AND(AD642>14/24,AD642<17/24),AD642-7/24-2/24,IF(AND(AD642<=12/24,AD642>7/24),AD642-7/24,IF(AND(AD642>12/24,AD642<=14/24),AD642-7/24-(AD642-12/24),IF(AD642>=17/24,17/24-7/24-2/24,IF(AD642<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD642<AC642,AA642=AB642),0,IF(AND(WEEKDAY(AB642,1)=7,AD642>12/24),4,IF(WEEKDAY(AB642,1)=1,0,IF(AND(AD642>14/24,AD642<17/24),AD642-7/24-2/24,IF(AND(AD642<=12/24,AD642>7/24),AD642-7/24,IF(AND(AD642>12/24,AD642<=14/24),AD642-7/24-(AD642-12/24),IF(AD642>=17/24,17/24-7/24-2/24,IF(AD642<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA642,1)=7,AC642>11/24),4,IF(AND(AC642>14/24,AC642<=17/24),AC642-7/24-2/24,IF(AND(AC642<=12/24,AC642>7/24),AC642-7/24,IF(AND(AC642>12/24,AC642<=14/24),AC642-7/24-(AC642-12/24),IF(AC642>17/24,17/24-7/24-2/24,IF(AC642<=7/24,0,\"no aplica\")))))*24)))/8)","v":2.3916666680000001},{"$f":"IF(AE642<8.1,1,IF(AE642<16.1,2,IF(AE642<24.1,3,4)))","v":3},{"$f":"IFERROR((ROUNDUP((S642-R642)*(+IF($X642=\"101\",\"1\",\"\")&(IF($X642=\"102\",\"1\",\"\"))&(IF($X642=\"103\",\"1\",\"\"))&(IF($X642=\"104\",\"1\",\"\"))&(IF($X642=\"105\",\"1\",\"\"))&(IF($X642=\"106\",\"1\",\"\"))&(IF($X642=\"107\",\"1\",\"\"))&(IF($X642=\"108\",\"1\",\"\"))&(IF($X642=\"109\",\"1\",\"\"))&(IF($X642=\"110\",\"1.609344\",\"\"))&(IF($X642=\"111\",\"1\",\"\"))&(IF($X642=\"112\",\"1\",\"\"))&(IF($X642=\"113\",\"1\",\"\"))&(IF($X642=\"114\",\"1\",\"\"))&(IF($X642=\"115\",\"1\",\"\"))&(IF($X642=\"116\",\"1\",\"\"))&(IF($X642=\"117\",\"1\",\"\"))&(IF($X642=\"118\",\"1\",\"\"))&(IF($X642=\"119\",\"1\",\"\"))&(IF($X642=\"120\",\"1\",\"\"))&(IF($X642=\"121\",\"1\",\"\"))&(IF($X642=\"122\",\"1\",\"\"))&(IF($X642=\"123\",\"1\",\"\"))&(IF($X642=\"124\",\"1\",\"\"))&(IF($X642=\"125\",\"1\",\"\"))&(IF($X642=\"126\",\"1\",\"\"))&(IF($X642=\"127\",\"1\",\"\"))&(IF($X642=\"128\",\"1\",\"\"))&(IF($X642=\"129\",\"1\",\"\"))&(IF($X642=\"130\",\"1\",\"\"))&(IF($X642=\"131\",\"1\",\"\"))&(IF($X642=\"132\",\"1\",\"\"))&(IF($X642=\"133\",\"1\",\"\"))&(IF($X642=\"134\",\"1\",\"\"))&(IF($X642=\"135\",\"1\",\"\"))&(IF($X642=\"136\",\"1\",\"\"))&(IF($X642=\"137\",\"1.609344\",\"\"))&(IF($X642=\"138\",\"1\",\"\"))&(IF($X642=\"139\",\"1.609344\",\"\"))&(IF($X642=\"140\",\"1.609344\",\"\"))&(IF($X642=\"141\",\"1\",\"\"))&(IF($X642=\"142\",\"1\",\"\"))&(IF($X642=\"143\",\"1\",\"\"))&(IF($X642=\"144\",\"1\",\"\"))&(IF($X642=\"145\",\"1\",\"\"))&(IF($X642=\"146\",\"1\",\"\"))&(IF($X642=\"147\",\"1\",\"\"))&(IF($X642=\"148\",\"1\",\"\"))&(IF($X642=\"149\",\"1\",\"\"))&(IF($X642=\"150\",\"1\",\"\"))&(IF($X642=\"151\",\"1\",\"\"))&(IF($X642=\"152\",\"1.6039344\",\"\"))&(IF($X642=\"153\",\"1.609344\",\"\"))&(IF($X642=\"154\",\"1\",\"\"))&(IF($X642=\"155\",\"1\",\"\"))&(IF($X642=\"156\",\"1\",\"\"))&(IF($X642=\"186\",\"1\",\"\"))&(IF($X642=\"195\",\"1\",\"\"))&(IF($X642=\"196\",\"1\",\"\"))&(IF($X642=\"197\",\"1\",\"\"))&(IF($X642=\"198\",\"1\",\"\"))&(IF($X642=\"199\",\"1\",\"\"))&(IF($X642=\"200\",\"1\",\"\"))&(IF($X642=\"201\",\"1\",\"\"))&(IF($X642=\"202\",\"1\",\"\"))&(IF($X642=\"203\",\"1\",\"\"))&(IF($X642=\"204\",\"1\",\"\"))&(IF($X642=\"300\",\"1\",\"\"))&(IF($X642=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":0},{"$f":"IFERROR(MONTH(AB642),\"\")","v":2},{"$f":"IFERROR(MONTH(AA642),\"\")","v":2},null,{"$f":"VLOOKUP(F642,[2]BASE!$A$1:$B$195,2,0)","v":"Diagonal 35 16-25, Zona 16, Cardales De Cayalá."},"2021-02-12T14:22:00",59537,{"$f":"VLOOKUP(F642,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["FEBRERO 2,021","2021-02-10T09:19:00","R-498272","El ticket R-498272 ha sido asignado a DIVERSA\n\nTítulo: cambio de ventilador.\n\nDescripción:\n\nBuen dia  solcitiando apoyo para el cambio de ventilador de equipo frio , ya que se dano.\n\n","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR,SE DESHIELO EVAPORADOR,MODELO UCR-27 SERIE 12511715 ATENDIO EDGAR RIVERA TEL.NO DIO FINALIZADO 10/2/21.","PC172",{"$f":"VLOOKUP(F643,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-10T08:50:00","1178 CARLOS BLANCO",20039,"EMSA NORMAL","EMSA FRIO",null,91181,91198,"UCR-27",12511715,"10:20:00",3,"145","2021-02-10T09:19:00","2021-02-10","2021-02-10","2021-02-10","09:19:00","08:50:00",0,0,1,17,2,2,null,{"$f":"VLOOKUP(F643,[2]BASE!$A$1:$B$195,2,0)","v":"23 Calle 1-55, Zona 12 Interior Central De Mayoreo Locales  No. 81A-Pb  C.C. \"Centra Sur\""},"2021-02-11T09:00:00","S/S",{"$f":"VLOOKUP(F643,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-10T12:18:00","R-498361","El ticket R-498361 ha sido asignado a DIVERSA\n\nTítulo: Calibracion de camara congelada\n\nDescripción:\n\nCamara congelada no llega a su temperature ideal.","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,ENFRIA BIEN,MODELO BEVERAGE S/S FICHA 222806 ATENDIO SILVIA ARIAS TEL.5513-9773 FINALIZADO 12/2/21.","PC179",{"$f":"VLOOKUP(F644,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-12T10:35:00","1178 CARLOS BLANCO",16226,"EMSA NORMAL",null,null,91473,91473,"BEVERAGE",222806,"11:55:00",38,"145","2021-02-10T12:18:00","2021-02-12","2021-02-10","2021-02-12","12:18:00","10:35:00",14.583333328,1.822916666,2,0,2,2,null,{"$f":"VLOOKUP(F644,[2]BASE!$A$1:$B$195,2,0)","v":"21 Avenida 4-32 Zona 11 Local No. Fc-06 Nivel 2 Centro Comercial Miraflores"},"2021-02-13T08:03:00",56259,{"$f":"VLOOKUP(F644,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["FEBRERO 2,021","2021-02-10T12:18:00","R-498361","El ticket R-498361 ha sido asignado a DIVERSA\n\nTítulo: Calibracion de camara congelada\n\nDescripción:\n\nCamara congelada no llega a su temperature ideal.","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,ENFRIA BIEN,MODELO BEVERAGE S/S FICHA 64606 ATENDIO SILVIA ARIAS TEL.5513-9773 FINALIZADO 12/2/21.","PC179",{"$f":"VLOOKUP(F645,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-12T12:56:00","1178 CARLOS BLANCO",16228,"EMSA NORMAL",null,null,91473,91473,"BEVERAGE",64606,"13:35:00",33,"145","2021-02-10T12:18:00","2021-02-12","2021-02-10","2021-02-12","12:18:00","12:56:00",16,2,2,0,2,2,null,{"$f":"VLOOKUP(F645,[2]BASE!$A$1:$B$195,2,0)","v":"21 Avenida 4-32 Zona 11 Local No. Fc-06 Nivel 2 Centro Comercial Miraflores"},"2021-02-13T08:03:00",1171,{"$f":"VLOOKUP(F645,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["FEBRERO 2,021","2021-02-10T12:18:00","R-498361","El ticket R-498361 ha sido asignado a DIVERSA\n\nTítulo: Calibracion de camara congelada\n\nDescripción:\n\nCamara congelada no llega a su temperature ideal.","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,ENFRIA BIEN,MODELO HR2 SERIE 12460842 ATENDIO SILVIA ARIAS TEL.5513-9773 FINALIZADO 12/2/21.","PC179",{"$f":"VLOOKUP(F646,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-12T13:36:00","1178 CARLOS BLANCO",16227,"EMSA NORMAL",null,null,91473,91473,"HR2",12460842,"14:45:00",35,"145","2021-02-10T12:18:00","2021-02-12","2021-02-10","2021-02-12","12:18:00","13:36:00",16,2,2,0,2,2,null,{"$f":"VLOOKUP(F646,[2]BASE!$A$1:$B$195,2,0)","v":"21 Avenida 4-32 Zona 11 Local No. Fc-06 Nivel 2 Centro Comercial Miraflores"},"2021-02-13T08:03:00",57429,{"$f":"VLOOKUP(F646,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["FEBRERO 2,021","2021-02-10T12:50:00","R-498240","El ticket R-498240 ha sido asignado a DIVERSA\n\nTítulo: Enfridores de paso CS4\n\nDescripción:\n\nTenemos 3 enfriadores de paso del area de auto servicio que estan fuera del rango de temperatura.","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27 S/S FICHA 143877 ATENDIO PAMELA TEL.4455-8646 FINALIZADO 11/2/21.","PC679",{"$f":"VLOOKUP(F647,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","CALIBRACION","POLLO CAMPERO","2021-02-11T12:10:00","3407 JULIO ESTRADA",20082,"EMSA NORMAL",null,null,292226,292226,"UCR-27",143877,"12:46:00",38,"200","2021-02-10T12:50:00","2021-02-11","2021-02-10","2021-02-11","12:50:00","12:10:00",8,1,1,0,2,2,null,{"$f":"VLOOKUP(F647,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle 6 Avenida Esquina Centro Comercial Mundo Maya Internacional Mall Santa Elena Flores Peten"},"2021-02-12T11:14:00","S/S",{"$f":"VLOOKUP(F647,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-10T12:50:00","R-498240","El ticket R-498240 ha sido asignado a DIVERSA\n\nTítulo: Enfridores de paso CS4\n\nDescripción:\n\nTenemos 3 enfriadores de paso del area de auto servicio que estan fuera del rango de temperatura.","SE REALIZO CHEQUEO GENERAL,01 FILTRO,01 VALVULA,01 VARILLA,02 LBS DE GAS R134,MODELO UCR-27 S/S FICHA 183820 ATENDIO PAMELA TEL.4455-8646 FINALIZADO 11/2/21.","PC679",{"$f":"VLOOKUP(F648,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","CALIBRACION","POLLO CAMPERO","2021-02-11T12:54:00","3407 JULIO ESTRADA",20083,"EMSA NORMAL",null,null,292226,292226,"UCR-27",183820,"13:55:00",39,"200","2021-02-10T12:50:00","2021-02-11","2021-02-10","2021-02-11","12:50:00","12:54:00",8,1,1,0,2,2,null,{"$f":"VLOOKUP(F648,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle 6 Avenida Esquina Centro Comercial Mundo Maya Internacional Mall Santa Elena Flores Peten"},"2021-02-12T11:14:00","S/S",{"$f":"VLOOKUP(F648,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-10T12:54:00","R-498372","El ticket R-498372 ha sido asignado a DIVERSA\n\nTítulo: CS4 ENFRIADOR DE UN CUERPO\n\nDescripción:\n\nBuen dia por este medio solicito verificacion de equipo frio , marca temperatura de 49 grados\n\n \n\n ","SE REALIZO CHEQUEO GENERAL,AJUSTE DE SWITCH DE PUERTA,S/M SERIE 9904026 ATENDIO KATERIN ERIGAN TEL.2470-8426 FINALIZADO 11/2/21.","PC150",{"$f":"VLOOKUP(F649,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-11T11:56:00","1178 CARLOS BLANCO",20045,"EMSA NORMAL",null,null,91356,91358,"S/M",9904026,"13:10:00",35,"145","2021-02-10T12:54:00","2021-02-11","2021-02-10","2021-02-11","12:54:00","11:56:00",7.9333333279999998,0.99166666599999997,1,2,2,2,null,{"$f":"VLOOKUP(F649,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt Entre 21 Y 22 Avenida Zona 11 C. C. Galerías Miraflores Local 317"},"2021-02-12T11:14:00","S/S",{"$f":"VLOOKUP(F649,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["FEBRERO 2,021","2021-02-10T13:49:00","R-498396","El ticket R-498396 ha sido asignado a DIVERSA\n\nTítulo: MADURADOR NO LLEGA TEMPERATURA\n\nDescripción:\n\nBuenas tardes estimados,\n\n \n\nfavor apoyarnos en informar a DIVERSA acerca del madurador de pollo ya que no esta llegando a su temperatura ideal,\n\n ","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,CALIBRACION DE TEMPERATURA,MODELO PRD1-15 SERIE 11402035 ATENDIO JAVIER RAMOS TEL.7889-1144 FINALIZADO 10/2/21.","PC660",{"$f":"VLOOKUP(F650,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-02-10T18:30:00","4202 MANUEL MELLADO",20302,"EMSA NORMAL",null,null,274591,274637,"PRD1-15",11402035,"19:30:00",35,"137","2021-02-10T13:49:00","2021-02-10","2021-02-10","2021-02-10","13:49:00","18:30:00",3,0.375,1,75,2,2,null,{"$f":"VLOOKUP(F650,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Centroamerica 1-40 Zona 3 C.C. Pradera Escuintla, Local 78 Y 79 (Food-Court) "},"2021-02-11T10:00:00",48154,{"$f":"VLOOKUP(F650,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["FEBRERO 2,021","2021-02-10T19:02:00","TK180202","Mantenimiento correctivo de mesa fria CB128 Majadas / TK180202\n","SE REALIZO CHEQUEO GENERAL,SE DESTAPO DRENAJE,MODELO UCR-27 SERIE B118EP01 ATENDIO DALIA FUENTES TEL.2473-6960 FINALIZADO 11/2/21.","CB128",{"$f":"VLOOKUP(F651,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-02-11T09:00:00","1178 CARLOS BLANCO",20028,"EMSA NORMAL","EMSA FRIO",null,91345,91356,"UCR-27","B118EP01","09:50:00",35,"145","2021-02-10T19:02:00","2021-02-11","2021-02-10","2021-02-11","19:02:00","09:00:00",2,0.25,1,11,2,2,null,{"$f":"VLOOKUP(F651,[2]BASE!$A$1:$B$195,2,0)","v":"27 Avenida 6-40, Zona 11 Parque Comercial \"Las Majadas\", Centro Comercial Majadas Once, 1Er Nivel, Area De Deck, Guatemala"},"2021-02-12T11:14:00","S/S",{"$f":"VLOOKUP(F651,[2]BASE!$A$1:$D$195,4,0)","v":8.0072173721000333}]
["FEBRERO 2,021","2021-02-11T08:18:00","R-498602","El ticket R-498602 ha sido asignado a DIVERSA\n\nTítulo: FRIITOS\n\nDescripción: FRIITOS NO ENFRIAN. DE\n\nLLEVAR, (LITROS)\nAUTO (POSTRES)\nCORNER (POSTRES)","SE REALIZO CHEQUEO GENERAL,01 VALVULA PINCH,02 LBS DE GAS R134,MODELO UCR-27A S/S FICHA 185878 ATENDIO PAMELA TEL.4455-8646 FINALIZADO 11/2/21.","PC679",{"$f":"VLOOKUP(F652,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-02-11T11:00:00","3407 JULIO ESTRADA",20081,"EMSA NORMAL","EMSA FRIO",null,292226,292226,"UCR-27A",185878,"11:43:00",36,"200","2021-02-11T08:18:00","2021-02-11","2021-02-11","2021-02-11","08:18:00","11:00:00",2.6999999999999997,0.33749999999999997,1,0,2,2,null,{"$f":"VLOOKUP(F652,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle 6 Avenida Esquina Centro Comercial Mundo Maya Internacional Mall Santa Elena Flores Peten"},"2021-02-12T11:14:00","S/S",{"$f":"VLOOKUP(F652,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-11T08:46:00","R-498608","El ticket R-498608 ha sido asignado a DIVERSA\n\nTítulo: CS4 Revision de Frio de paso No. 03 - 41F\n\nDescripción:\n\nRevision de Frio de paso No. 03 - 41F","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27 S/S FICHA 63876 ATENDIO FARLEY RIVERA TEL.7736-0141 FINALIZADO 12/2/21.","PC690",{"$f":"VLOOKUP(F653,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-12T13:20:00","1110 BYRON SUAREZ",20378,"EMSA NORMAL",null,null,148624,148814,"UCR-27",63876,"14:00:00",null,"151","2021-02-11T08:46:00","2021-02-12","2021-02-11","2021-02-12","08:46:00","13:20:00",11.233333351999999,1.4041666689999999,2,190,2,2,null,{"$f":"VLOOKUP(F653,[2]BASE!$A$1:$B$195,2,0)","v":"  2 Avenida 20-27 Zona 4, Calzada Centenario Santa Cruz Del Quiche  "},"2021-02-13T12:01:00","S/S",{"$f":"VLOOKUP(F653,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-11T09:28:00","TK180202","Buen día, me disculpo el ticket es para miraflores.\n\nSaludos.CB107","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,MODELO 52BBRR SERIE B107MF01 ATENDIO FERNANDO MORALES TEL.2235-6019 FINALIZADO 12/2/21.","CB107",{"$f":"VLOOKUP(F654,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-02-12T08:40:00","1178 CARLOS BLANCO",16229,"EMSA NORMAL","EMSA FRIO",null,91461,91473,"B107MF01","B107MF01","10:30:00",null,"145","2021-02-11T09:28:00","2021-02-12","2021-02-11","2021-02-12","09:28:00","08:40:00",7.200000008,0.90000000099999999,1,12,2,2,null,{"$f":"VLOOKUP(F654,[2]BASE!$A$1:$B$195,2,0)","v":"21 Avenida 4-32, Zona 11 Centro Comercial Miraflores, Sótano 1, Local S1-02"},"2021-02-13T07:57:00","S/S",{"$f":"VLOOKUP(F654,[2]BASE!$A$1:$D$195,4,0)","v":6.0054130290750249}]
["FEBRERO 2,021","2021-02-11T09:49:00","R-498627","El ticket R-498627 ha sido asignado a DIVERSA\n\nTítulo: enfriadores de llevar 1 cad 1 e isla 2\n\nDescripción:\n\nno llegan a su temperatura","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27 S/S FICHA 221431 ATENDIO HUGO ESPINOZA TEL.4713-2761 FINALIZADO 13/2/21.","PC137",{"$f":"VLOOKUP(F655,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-13T13:15:00","1453 DIEGO MALDONADO",20173,"EMSA NORMAL",null,null,157440,157471,"UCR-27",221431,"13:40:00",null,"139","2021-02-11T09:49:00","2021-02-13","2021-02-11","2021-02-13","09:49:00","13:15:00",17.183333352000002,2.1479166690000002,3,50,2,2,null,{"$f":"VLOOKUP(F655,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 15.5 Carretera A El Salvador Puerta Parada"},"2021-02-15T10:20:00",995,{"$f":"VLOOKUP(F655,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-11T09:49:00","R-498627","El ticket R-498627 ha sido asignado a DIVERSA\n\nTítulo: enfriadores de llevar 1 cad 1 e isla 2\n\nDescripción:\n\nno llegan a su temperatura","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27 S/S FICHA 221857 ATENDIO HUGO ESPINOZA TEL.4713-2761 FINALIZADO 13/2/21.","PC137",{"$f":"VLOOKUP(F656,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-13T12:55:00","1453 DIEGO MALDONADO",20171,"EMSA NORMAL",null,null,157471,157471,"UCR-27",221857,"13:15:00",null,"139","2021-02-11T09:49:00","2021-02-13","2021-02-11","2021-02-13","09:49:00","12:55:00",17.183333352000002,2.1479166690000002,3,0,2,2,null,{"$f":"VLOOKUP(F656,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 15.5 Carretera A El Salvador Puerta Parada"},"2021-02-15T10:20:00",50552,{"$f":"VLOOKUP(F656,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-11T09:49:00","R-498627","El ticket R-498627 ha sido asignado a DIVERSA\n\nTítulo: enfriadores de llevar 1 cad 1 e isla 2\n\nDescripción:\n\nno llegan a su temperatura","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,MODELO UCR-27 SERIE 4609829 ATENDIO HUGO ESPINOZA TEL.4713-2761 FINALIZADO 13/2/21.","PC137",{"$f":"VLOOKUP(F657,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-13T13:40:00","1453 DIEGO MALDONADO",20172,"EMSA NORMAL",null,null,157471,157471,"UCR-27",4609829,"14:50:00",null,"139","2021-02-11T09:49:00","2021-02-13","2021-02-11","2021-02-13","09:49:00","13:40:00",17.183333352000002,2.1479166690000002,3,0,2,2,null,{"$f":"VLOOKUP(F657,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 15.5 Carretera A El Salvador Puerta Parada"},"2021-02-15T10:20:00",4992,{"$f":"VLOOKUP(F657,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-11T10:35:00","R-498651","El ticket R-498651 ha sido asignado a DIVERSA\n\nTítulo: CS4 Cambio de empaque congelador de paso\n\nDescripción:\n\nBuen día, \n\n \n\nSolicitamos apoyo para cambio de empaque congelador de paso. \n\n ","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MODELO CR-23AC-404 SERIE 121113663 ATENDIO ESTUARDO PELICO TEL.NO DIO FINALIZADO 5/3/21.","PC656",{"$f":"VLOOKUP(F658,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-03-05T16:29:00","1217 FERNANDO ESCOBAR",22243,"EMSA NORMAL","EMSA IMAGEN",null,66123,66138,"CR-23AC-404",121113663,"18:04:00",null,"156","2021-02-11T10:35:00","2021-03-05","2021-02-11","2021-03-05","10:35:00","16:29:00",143.89999999200001,17.987499999000001,4,15,3,2,null,{"$f":"VLOOKUP(F658,[2]BASE!$A$1:$B$195,2,0)","v":"Diagonal 1, 1-75, Zona 6, Centro Comercial La Pradera, Local 62, Chimaltenango"},"2021-03-06T10:49:00",26473,{"$f":"VLOOKUP(F658,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["FEBRERO 2,021","2021-02-11T10:35:00","R-498652","El ticket R-498652 ha sido asignado a DIVERSA\n\nTítulo: CS4 Madurador de pollo fuera de parametro de temperatura ubicado a la par de freidoras de pollo\n\nDescripción:\n\nMadurador de pollo fuera de parametro de temperatura ubicado a la par de freidoras de pollo","SE REALIZO CHEQUEO GENERAL,COMPRESOR SE ESTA CALENTANDO POR QUE SE ENCUENTRA DEBAJO DE UNA CAMPANA DE EXTRACTOR DE CALOR DONDE HAY FREIDORAS,SE RECOMIENDA CAMBIAR DE LUGAR EL EQUIPO,MODELO BEVERAGE S/S FICHA 158068 ATENDIO CARLOS COC TEL.NO DIO FINALIZADO 12/2/21.","PC148",{"$f":"VLOOKUP(F659,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-12T15:20:00","1178 CARLOS BLANCO",16230,"EMSA NORMAL",null,null,91473,91480,"BEVERAGE",158068,"15:35:00",39,"145","2021-02-11T10:35:00","2021-02-12","2021-02-11","2021-02-12","10:35:00","15:20:00",10.749999983999999,1.3437499979999998,2,7,2,2,null,{"$f":"VLOOKUP(F659,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada San Juan 1-83 Zona 7 Centro Comercial Plaza Florida Local 32"},"2021-02-13T08:16:00","S/S",{"$f":"VLOOKUP(F659,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["FEBRERO 2,021","2021-02-11T11:09:00","R-498681","El ticket R-498681 ha sido asignado a DIVERSA\n\nTítulo: mesa de armado no llega a su temperatura\n\nDescripción:\n\nFavor de apoyarnos con la mesa de armado ya que no esta llegando a su temperature.\n\n ","TICKET DUPLICADO CON EL R-499343 FINALIZADO 15/2/21.","PC124",{"$f":"VLOOKUP(F660,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-15T15:00:00","1229 EDGAR CASTAÑON",null,null,null,null,0,0,null,null,"15:30:00",null,"201","2021-02-11T11:09:00","2021-02-15","2021-02-11","2021-02-15","11:09:00","15:00:00",21.850000008000002,2.7312500010000003,3,0,2,2,null,{"$f":"VLOOKUP(F660,[2]BASE!$A$1:$B$195,2,0)","v":"15 Avenida 15-60 Zona 6 (Frente A Mega 6)"},"2021-02-16T11:15:00","S/S",{"$f":"VLOOKUP(F660,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["FEBRERO 2,021","2021-02-11T11:58:00","R-498713","El ticket R-498713 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de Paso CAD 170 no llega a la temperatura\n\nDescripción:\n\nEstimados buenas tardes,\n\n \n\nSolicito visita tecnica para enfriador de paso del area de CAD ya que llega a la temperatura.","SE REALIZO CHEQUEO GENERAL,03 LBS DE GAS,S/M S/S FICHA 221635 ATENDIO SELVIN RODRIGUEZ TEL.5859-5549 FINALIZADO 13/2/21.","PC170",{"$f":"VLOOKUP(F661,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-13T13:30:00","1453 DIEGO MALDONADO",20170,"EMSA NORMAL",null,null,157432,157440,"S/M",221635,"14:20:00",null,"139","2021-02-11T11:58:00","2021-02-13","2021-02-11","2021-02-13","11:58:00","13:30:00",15.033333336,1.879166667,2,13,2,2,null,{"$f":"VLOOKUP(F661,[2]BASE!$A$1:$B$195,2,0)","v":"0 Calle 3-15 Zona 02 Santa Catarina Pinula"},"2021-02-15T10:08:00",10125,{"$f":"VLOOKUP(F661,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["FEBRERO 2,021","2021-02-11T14:24:00","R-498425","El ticket R-498425 ha sido asignado a DIVERSA\n\nTítulo: Mesa de ingredentado pizza\n\nDescripción:\n\nFavor apoyo con enfriador de ingredentado pizza el cual no esta dando temperatura \n\n ","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO DP-67 SERIE 11310956 ATENDIO ELSA CHOC TEL.5454-5682 FINALIZADO 14/2/21.","PC649",{"$f":"VLOOKUP(F662,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-02-14T07:00:00","3205 ESVIN ESTRADA",20280,"EMSA NORMAL","EMSA FRIO",null,241351,241598,"DP-67",11310956,"11:00:00",60,"140","2021-02-11T14:24:00","2021-02-14","2021-02-11","2021-02-14","14:24:00","07:00:00",14.600000000000001,1.8250000000000002,2,398,2,2,null,{"$f":"VLOOKUP(F662,[2]BASE!$A$1:$B$195,2,0)","v":"7ª Avenida Y 8ª Calle Puerto Barrios Izabal"},"2021-02-15T10:37:00","S/S",{"$f":"VLOOKUP(F662,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["FEBRERO 2,021","2021-02-11T17:08:00","R-498927","El ticket R-498927 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de bebidas de auto no llega a temperatura\n\nDescripción:\n\nPodrian APOYARME ENVIANDO TECNICO A REVISAR EN FIRADOR YA QUE NO HA LLEGADO A TEMPERATURA\n\nCS4\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27A S/S FICHA 66427 ATENDIO WALTER REYNOSO TEL.NO DIO FINALIZADO 12/02/2021.","PC182",{"$f":"VLOOKUP(F663,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-12T11:50:00","1217 FERNANDO ESCOBAR",15762,"EMSA NORMAL",null,null,62868,62880,"UCR-27A",66427,"12:28:00",37,"156","2021-02-11T17:08:00","2021-02-12","2021-02-11","2021-02-12","17:08:00","11:50:00",4.8333333199999995,0.60416666499999994,1,12,2,2,null,{"$f":"VLOOKUP(F663,[2]BASE!$A$1:$B$195,2,0)","v":"Diagonal 35 16-25, Zona 16, Cardales De Cayalá."},"2021-02-12T14:21:00",12809,{"$f":"VLOOKUP(F663,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["FEBRERO 2,021","2021-02-11T17:08:00","R-498927","El ticket R-498927 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de bebidas de auto no llega a temperatura\n\nDescripción:\n\nPodrian APOYARME ENVIANDO TECNICO A REVISAR EN FIRADOR YA QUE NO HA LLEGADO A TEMPERATURA\n\nCS4\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27A S/S FICHA 221957 ATENDIO WALTER REYNOSO TEL.NO DIO FINALIZADO 12/02/2021.","PC182",{"$f":"VLOOKUP(F664,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-12T13:01:00","1217 FERNANDO ESCOBAR",15764,"EMSA NORMAL",null,null,62880,62880,"UCR-27A",221957,"13:26:00",35,"156","2021-02-11T17:08:00","2021-02-12","2021-02-11","2021-02-12","17:08:00","13:01:00",5,0.625,1,0,2,2,null,{"$f":"VLOOKUP(F664,[2]BASE!$A$1:$B$195,2,0)","v":"Diagonal 35 16-25, Zona 16, Cardales De Cayalá."},"2021-02-12T14:21:00",41350,{"$f":"VLOOKUP(F664,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["FEBRERO 2,021","2021-02-11T17:56:00","R-498943","El ticket R-498943 ha sido asignado a DIVERSA\n\nTítulo: Mesa desayuno no enfria, motor no funciona\n\nDescripción:\n\nMesa desayuno no enfria, motor no funciona\n\n","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,4 MTS DE CABLE TSJ,S/M S/S FICHA 220076 ATENDIO ROLANDO FIGUEROA TEL.NO DIO FINALIZADO 15/2/21.","PC637",{"$f":"VLOOKUP(F665,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-02-15T15:25:00","2147 MARIO DE LEON",19826,"EMSA NORMAL","EMSA FRIO",null,250292,250293,"S/M",220076,"16:30:00",0,"154","2021-02-11T17:56:00","2021-02-15","2021-02-11","2021-02-15","17:56:00","15:25:00",18.416666664000001,2.3020833330000001,3,1,2,2,null,{"$f":"VLOOKUP(F665,[2]BASE!$A$1:$B$195,2,0)","v":"5 Calle 10-24, Zona 1 Quetzaltenano"},"2021-02-16T14:08:00","S/S",{"$f":"VLOOKUP(F665,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["FEBRERO 2,021","2021-02-11T19:17:00","TK180360","Mantenimiento correctivo de EF CB114 Antigua / TK180360\n","SE REALIZO CHEQUEO GENERAL,01 CONTACTOR 2 POLOS 110V,MODELO KF48-1AS SERIE B114CC201 ATENDIO EDIE RIVERA TEL.7832-2211 FINALIZADO 13/2/21.","CB114",{"$f":"VLOOKUP(F666,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-02-13T09:56:00","1217 FERNANDO ESCOBAR",15768,"EMSA NORMAL","EMSA FRIO",null,62934,62979,"KF48-1AS","B114CC201","12:46:00",null,"156","2021-02-11T19:17:00","2021-02-13","2021-02-11","2021-02-13","19:17:00","09:56:00",10.933333312,1.366666664,2,45,2,2,null,{"$f":"VLOOKUP(F666,[2]BASE!$A$1:$B$195,2,0)","v":"5ª Avenida Y 4ª Calle Poniente, Casa No. 12 Esquina De La Plaza Mayor, Antigua Guatemala"},"2021-02-15T10:32:00",6828,{"$f":"VLOOKUP(F666,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["FEBRERO 2,021","2021-02-12T07:00:00","R-497814","El ticket R-497814 ha sido asignado a DIVERSA\n\nTítulo: fuera de rango\n\nDescripción:\n\nCamara congelada fuera de rango, esta llegando a -1","SE REALIZO CHEQUEO GENERAL,CAMBIO DE PARAMETROS AL TERMOSTATO COEL,MODELO CR-23AC-404 SERIE 1907104259 ATENDIO LESTHER DONIS TEL.2322-5056 FINALIZADO 12/02/2021.","PC134",{"$f":"VLOOKUP(F667,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-12T09:47:00","1217 FERNANDO ESCOBAR",15761,"EMSA NORMAL","EMSA FRIO",null,62861,62868,"CR-23AC-404",1907104259,"11:16:00",6,"156","2021-02-12T07:00:00","2021-02-12","2021-02-12","2021-02-12","07:00:00","09:47:00",2.783333311999999,0.34791666399999988,1,7,2,2,null,{"$f":"VLOOKUP(F667,[2]BASE!$A$1:$B$195,2,0)","v":"Dentro De Aereopuerto La Aurora Zona 13"},"2021-02-12T12:09:00",65462,{"$f":"VLOOKUP(F667,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["FEBRERO 2,021","2021-02-12T08:16:00","R-499068","El ticket R-499068 ha sido asignado a DIVERSA\n\nTítulo: Congelador de |Paso\n\nDescripción:\n\nBuen dia favor de reparar puerta y empaque  ,  DIVERSA indica que es  mantenimiento quien repara esto","SE REALIZO CHEQUEO GENERAL,EQUIPO CON PROBLEMAS DE ESTRUCTURA,S/M S/S FICHA 64615 ATENDIO ERICK CUYAN TEL.4768-9221 FINALIZADO 18/2/21.","PC141",{"$f":"VLOOKUP(F668,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-02-18T09:51:00","1449 SILAS SANCHEZ",19609,null,null,null,190173,190183,"S/M",64615,"10:02:00",9,"111","2021-02-12T08:16:00","2021-02-18","2021-02-12","2021-02-18","08:16:00","09:51:00",37.583333328000002,4.6979166660000002,4,10,2,2,null,{"$f":"VLOOKUP(F668,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Aguilar Batres 44-70 Zona 11 (C.C. Metrosur)"},"2021-02-19T09:41:00",41679,{"$f":"VLOOKUP(F668,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["FEBRERO 2,021","2021-02-12T11:03:00","R-499134","El ticket R-499134 ha sido asignado a DIVERSA\n\nTítulo: MESA DE INGREDIENTADO NO LLEGA\n\nDescripción:\n\nEstimados buenos dias porfavor enviar a revisar mesa de ingredientado esta no esta funcionando desde ya gracias por su apoyo.\n\n ","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,03 MTS DE CABLE TSJ 2X14,SELLADO DE FUGA,02 LBS DE GAS R134,MODELO SUR-27 SERIE 4601359 ATENDIO LEONARDO ORDOÑEZ TEL.6632-2007 FINALIZADO 18/2/21.","PC126",{"$f":"VLOOKUP(F669,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-18T13:10:00","1449 SILAS SANCHEZ",19611,"EMSA NORMAL","EMSA FRIO",null,190183,190188,"SUR-27",4601359,"14:28:00",36,"111","2021-02-12T11:03:00","2021-02-18","2021-02-12","2021-02-18","11:03:00","13:10:00",36.950000016000004,4.6187500020000005,4,5,2,2,null,{"$f":"VLOOKUP(F669,[2]BASE!$A$1:$B$195,2,0)","v":"5 Calle N°30 Villa Nueva "},"2021-02-19T09:37:00",20746,{"$f":"VLOOKUP(F669,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["FEBRERO 2,021","2021-02-12T11:03:00","R-499136","El ticket R-499136 ha sido asignado a DIVERSA\n\nTítulo: MESA DE ARMADO NO ESTA ENFRIANDO\n\nDescripción:\n\nEstimados buenos dias porfavor enviar a revisar mesa de armado esta no esta enfriando desde ya gracias por su apoyo.\n\n ","SE REALIZO CHEQUEO GENERAL,15 FT DE EMPAQUE,01 SUPER BONDER,EQUIPO CON PROBLEMAS DE ESTRUCTURA,MODELO SUR-27 S/S FICHA 221739 ATENDIO LEONARDO ORDOÑEZ TEL.NO DIO FINALIZADO 16/2/21.","PC126",{"$f":"VLOOKUP(F670,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-16T10:45:00","1110 BYRON SUAREZ",20381,"EMSA NORMAL","EMSA FRIO",null,149209,149245,"SUR-27",221739,"11:30:00",41,"151","2021-02-12T11:03:00","2021-02-16","2021-02-12","2021-02-16","11:03:00","10:45:00",19.7,2.4624999999999999,3,36,2,2,null,{"$f":"VLOOKUP(F670,[2]BASE!$A$1:$B$195,2,0)","v":"5 Calle N°30 Villa Nueva "},"2021-02-17T09:18:00",20746,{"$f":"VLOOKUP(F670,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["FEBRERO 2,021","2021-02-12T11:39:00","R-499151","El ticket R-499151 ha sido asignado a DIVERSA\n\nTítulo: mesa fria de armado de armado de cocina\n\nDescripción: Estimados buenos dias solicito de su apoyo para revision de mesa fria de armado de cocina ya que no esta llegando a temperatura adecuada.\nSKU 51556\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO SPE-48 SERIE 112203762 ATENDIO NICOLAS TEL.7882-2794 FINALIZADO 13/02/2021.","PC676",{"$f":"VLOOKUP(F671,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-02-13T09:45:00","4202 MANUEL MELLADO",20308,"EMSA NORMAL",null,null,274810,274841,"SPE-48",112203762,"10:55:00",35,"137","2021-02-12T11:39:00","2021-02-13","2021-02-12","2021-02-13","11:39:00","09:45:00",6.100000016000001,0.76250000200000012,1,50,2,2,null,{"$f":"VLOOKUP(F671,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 88.5 A Mazatenano Centro Comercial Pradera Express Santa Lucía, Cotzumaluapa, L. R1 Y L9 (Food-Court)"},"2021-02-13T12:02:00","S/S",{"$f":"VLOOKUP(F671,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-12T12:45:00","R-499184","El ticket R-499184 ha sido asignado a DIVERSA\n\nTítulo: CAMARA NO LLEGA A SU TEMPERATURA\n\nDescripción:\n\nCamara fria tres cuerpos no llega a su temperatura ","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA BIEN,PROBLEMAS CON TEMPERATURA DEMASIADO ALTA EN EL AMBIENTE,MODELO ER-74 S/S FICHA 10160 ATENDIO SELVIN RODRIGUEZ TEL.5859-9549 FINALIZADO 12/2/21.","PC170",{"$f":"VLOOKUP(F672,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-12T11:55:00","1453 DIEGO MALDONADO",20167,"EMSA NORMAL",null,null,2967,2986,"ER-74",10160,"12:30:00",null,"139","2021-02-12T12:45:00","2021-02-12","2021-02-12","2021-02-12","12:45:00","11:55:00",0,0,1,31,2,2,null,{"$f":"VLOOKUP(F672,[2]BASE!$A$1:$B$195,2,0)","v":"0 Calle 3-15 Zona 02 Santa Catarina Pinula"},"2021-02-13T12:03:00","S/S",{"$f":"VLOOKUP(F672,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["FEBRERO 2,021","2021-02-12T14:42:00","R-499220","El ticket R-499220 ha sido asignado a DIVERSA\n\nTítulo: Frio de paso en pizza no llega a temperatura en parte baja\n\nDescripción:\n\nFrio de paso en pizza no llega a temperatura en parte baja","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO DE COMPRESOR,MODELO 1866PTBM SERIE 0710150001640 ATENDIO RUDI TOL TEL.NO DIO FINALIZADO 13/2/21.","PC668",{"$f":"VLOOKUP(F673,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-13T09:50:00","1178 CARLOS BLANCO",16232,"EMSA NORMAL","EMSA FRIO",null,91590,91611,"1866PTBM",710150001640,"11:50:00",38,"145","2021-02-12T14:42:00","2021-02-13","2021-02-12","2021-02-13","14:42:00","09:50:00",5.1333333279999991,0.64166666599999989,1,21,2,2,null,{"$f":"VLOOKUP(F673,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.1 Carretera Panamericana Desarrollo Comercial Multicentro San Lucas Sacatepéquez"},"2021-02-15T10:28:00","S/S",{"$f":"VLOOKUP(F673,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["FEBRERO 2,021","2021-02-12T14:51:00","R-499222","l ticket R-499222 ha sido asignado a DIVERSA\n\nTítulo: mesa fria de pizza\n\nDescripción:\n\nbuen atarde podrian apoyar con la mesa fria de pizza ya que ha venido 3 veces y el amnteminiento que le hicieron y siempre tienbe el problema que no kllega asu temperatura\n\n \n\nCS 4","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO MT512,S/M S/S FICHA 221185 ATENDIO LUIS PEREZ TEL.6635-7498 FINALIZADO 15/2/21.","PC146",{"$f":"VLOOKUP(F674,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-15T14:05:00","1217 FERNANDO ESCOBAR",21557,"EMSA NORMAL","EMSA FRIO",null,63158,63185,"S/M",221185,"18:10:00",null,"156","2021-02-12T14:51:00","2021-02-15","2021-02-12","2021-02-15","14:51:00","14:05:00",11.23333332,1.404166665,2,27,2,2,null,{"$f":"VLOOKUP(F674,[2]BASE!$A$1:$B$195,2,0)","v":"7 Calle 3-21 Canton San Antonio Amatitlan"},"2021-02-16T11:05:00",20147,{"$f":"VLOOKUP(F674,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-12T17:18:00","R-499294","El ticket R-499294 ha sido asignado a DIVERSA\n\nTítulo: enfriadores de paso\n\nDescripción:\n\nBuena tarde estimados.\n\n \n\n \n\nPor este medio solicitamos de su apoyo con los frios de paso, ya que se esta derramando mucha agua dentro de ellos.\n\n ","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO DRENAJE,MODELO UCR-27 SERIE 7705695 ATENDIO SONI CRUZ TEL.2258-9088 FINALIZADO 15/2/21.","PC124",{"$f":"VLOOKUP(F675,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-15T15:00:00","1229 EDGAR CASTAÑON",20232,"EMSA NORMAL","EMSA FRIO",null,152186,152196,"UCR-27",7705695,"15:30:00",38,"201","2021-02-12T17:18:00","2021-02-15","2021-02-12","2021-02-15","17:18:00","15:00:00",10,1.25,2,10,2,2,null,{"$f":"VLOOKUP(F675,[2]BASE!$A$1:$B$195,2,0)","v":"15 Avenida 15-60 Zona 6 (Frente A Mega 6)"},"2021-02-16T11:11:00",30719,{"$f":"VLOOKUP(F675,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["FEBRERO 2,021","2021-02-12T17:18:00","R-499294","El ticket R-499294 ha sido asignado a DIVERSA\n\nTítulo: enfriadores de paso\n\nDescripción:\n\nBuena tarde estimados.\n\n \n\n \n\nPor este medio solicitamos de su apoyo con los frios de paso, ya que se esta derramando mucha agua dentro de ellos.\n\n ","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO DRENAJE,MODELO UCR-27 SERIE 4503540 ATENDIO SONI CRUZ TEL.2258-9088 FINALIZADO 15/2/21.","PC124",{"$f":"VLOOKUP(F676,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-15T15:30:00","1229 EDGAR CASTAÑON",20233,"EMSA NORMAL","EMSA FRIO",null,152196,152196,"UCR-27",4503540,"16:00:00",36,"201","2021-02-12T17:18:00","2021-02-15","2021-02-12","2021-02-15","17:18:00","15:30:00",10.499999991999999,1.3124999989999999,2,0,2,2,null,{"$f":"VLOOKUP(F676,[2]BASE!$A$1:$B$195,2,0)","v":"15 Avenida 15-60 Zona 6 (Frente A Mega 6)"},"2021-02-16T11:11:00",1349,{"$f":"VLOOKUP(F676,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["FEBRERO 2,021","2021-02-12T17:18:00","R-499343","El ticket R-499343 ha sido asignado a DIVERSA\n\nTítulo: Temperatura fuera de rango mesa de armado\n\nDescripción:\n\nBuena noche .\n\n  Por este medio quiero solicitor de su apoyo con la revision de la mesa de armado ya que la temperatura superior/inferior esta  fuera del rango.\n\n ","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EVAPORADOR,MODELO SPE-48 SERIE 12409650 ATENDIO SONIA CRUZ TEL.2258-9088 FINALIZADO 15/2/21.","PC124",{"$f":"VLOOKUP(F677,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-15T16:00:00","1229 EDGAR CASTAÑON",20231,"EMSA NORMAL",null,null,152196,152196,"SPE-48",12409650,"17:30:00",37,"201","2021-02-12T17:18:00","2021-02-15","2021-02-12","2021-02-15","17:18:00","16:00:00",10.999999984,1.3749999980000001,2,0,2,2,null,{"$f":"VLOOKUP(F677,[2]BASE!$A$1:$B$195,2,0)","v":"15 Avenida 15-60 Zona 6 (Frente A Mega 6)"},"2021-02-16T11:14:00",1455,{"$f":"VLOOKUP(F677,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["FEBRERO 2,021","2021-02-13T10:15:00","Tk180299","Mantenimiento correctivo de mesa fria CB147 Zona medica / Tk180299\n","SE REALIZO CHEQUEO GENERAL,SE DESCONGELO EVAPORADOR,S/M SERIE 12600894 ATENDIO SANDY AQUINO TEL.5213-7962 FINALIZADO 16/2/21.","CB147",{"$f":"VLOOKUP(F678,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-02-16T15:35:00","1453 DIEGO MALDONADO",20184,"EMSA NORMAL","EMSA FRIO",null,157725,157764,"S/M",12600894,"15:55:00",36,"139","2021-02-13T10:15:00","2021-02-16","2021-02-13","2021-02-16","10:15:00","15:35:00",15.333333328,1.916666666,2,63,2,2,null,{"$f":"VLOOKUP(F678,[2]BASE!$A$1:$B$195,2,0)","v":"7 Avenida Y 11 Calle Zona 09 Zona Medica"},"2021-02-17T08:51:00","S/S",{"$f":"VLOOKUP(F678,[2]BASE!$A$1:$D$195,4,0)","v":8.0072173721000333}]
["FEBRERO 2,021","2021-02-13T12:30:00","R-499440","El ticket R-499440 ha sido asignado a DIVERSA\n\nTítulo: CAMARA TELEPIZZA 3 CUERPOS\n\nDescripción:\n\nBuenas tardes estimados,\n\n \n\nfavor apoyarnos a la brevedad posible informado a diversa de la reparacion de la camara de 3 cuerpos de telepizza ya que no esta llegando a la temperatura ideal,\n\n \n\nde antemano muy agradecido por el apoyo,\n\n ","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,01 LB DE GAS R134,MODELO ER74-1AS S/S FICHA 163173 ATENDIO JAVIER RAMOS TEL.7889-1166 FINALIZADO 13/2/21.","PC660",{"$f":"VLOOKUP(F679,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-02-13T16:30:00","4202 MANUEL MELLADO",20312,"EMSA NORMAL",null,null,274865,274914,"ER74-1AS",163173,"17:30:00",35,"137","2021-02-13T12:30:00","2021-02-13","2021-02-13","2021-02-13","12:30:00","16:30:00",0,0,1,79,2,2,null,{"$f":"VLOOKUP(F679,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Centroamerica 1-40 Zona 3 C.C. Pradera Escuintla, Local 78 Y 79 (Food-Court) "},"2021-02-15T09:59:00",4511,{"$f":"VLOOKUP(F679,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["FEBRERO 2,021","2021-02-13T14:12:00","R-499454","El ticket R-499454 ha sido asignado a DIVERSA\n\nTítulo: camara fria no esta funcionado\n\nDescripción:\n\nbuena tarde agradecere me pudieran apoyar\n\n \n\nya que tengo una camara fria que no esya enfriando, agardecere me apoyen, ya que por la cantidad de prodcuto nos afectara.","SE REALIZO CHEQUEO GENERAL,SE DESHIELO EVAPORADOR,CALIBRACION DE TEMPERATURA,MODELO ER74-1AS S/S FICHA 221390 ATENDIO EDGAR MEJIA TEL.7882-7058 FINALIZADO 13/2/21.","PC687",{"$f":"VLOOKUP(F680,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-02-13T18:30:00","4202 MANUEL MELLADO",20313,"EMSA NORMAL","EMSA FRIO",null,274914,274916,"ER74-1AS",221390,"20:30:00",35,"137","2021-02-13T14:12:00","2021-02-13","2021-02-13","2021-02-13","14:12:00","18:30:00",0,0,1,4,2,2,null,{"$f":"VLOOKUP(F680,[2]BASE!$A$1:$B$195,2,0)","v":"1 Avenida 7-62 Zona 2 Barrio San Lucas C.C. Pradera Express Palín Local 23 Y 24 "},"2021-02-15T10:01:00",4854,{"$f":"VLOOKUP(F680,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-13T16:09:00","R-499500","El ticket R-499500 ha sido asignado a DIVERSA\n\nTítulo: MADURADOR\n\nDescripción: FUERA DE RANGO DE TEMPERATURA","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO HR1-1S S/S FICHA 209837 ATENDIO JUAN VILLATORO TEL.NO DIO FINALIZADO 16/2/21.","PC667",{"$f":"VLOOKUP(F681,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-02-16T16:40:00","2147 MARIO DE LEON",19833,"EMSA NORMAL",null,null,250491,250498,"HR1-1S",209837,"17:35:00",35,"154","2021-02-13T16:09:00","2021-02-16","2021-02-13","2021-02-16","16:09:00","16:40:00",15.666666656,1.958333332,2,7,2,2,null,{"$f":"VLOOKUP(F681,[2]BASE!$A$1:$B$195,2,0)","v":"5 Avenida “A” Y 1 Calle Zona 5 Centro Comercial La Trinidad Local 32, Retalhuleu (Food-Court)"},"2021-02-17T10:35:00",57198,{"$f":"VLOOKUP(F681,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["FEBRERO 2,021","2021-02-13T16:21:00","R-499504","El ticket R-499504 ha sido asignado a DIVERSA\n\nTítulo: Mesa fria de armado\n\nDescripción: FUERA DE RANGO DE TEMPERATURA Y ACUMULACION DE AGUA DENTRO DE LA MISMA","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO DP-67 S/S FICHA 57136 ATENDIO JUAN VILLATORO TEL.NO DIO FINALIZADO 16/2/21.","PC667",{"$f":"VLOOKUP(F682,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-02-16T17:40:00","2147 MARIO DE LEON",19834,"EMSA NORMAL",null,null,250498,250498,"DP-67",57136,"19:00:00",40,"154","2021-02-13T16:21:00","2021-02-16","2021-02-13","2021-02-16","16:21:00","17:40:00",16,2,2,0,2,2,null,{"$f":"VLOOKUP(F682,[2]BASE!$A$1:$B$195,2,0)","v":"5 Avenida “A” Y 1 Calle Zona 5 Centro Comercial La Trinidad Local 32, Retalhuleu (Food-Court)"},"2021-02-17T10:36:00",57136,{"$f":"VLOOKUP(F682,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["FEBRERO 2,021","2021-02-14T08:05:00","R-499471","El ticket R-499471 ha sido asignado a DIVERSA\n\nTítulo: Camara fria\n\nDescripción:\n\nCamara fria no enfria.","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,MODELO ER74-1AS SERIE 8208083 ATENDIO MARIBEL MARTINEZ TEL.7993-8311 FINALIZADO 14/2/21.","PC669",{"$f":"VLOOKUP(F683,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-02-14T09:30:00","3407 JULIO ESTRADA",20089,"EMSA NORMAL","EMSA FRIO",null,292654,292777,"ER74-1AS",8208083,"10:30:00",80,"200","2021-02-14T08:05:00","2021-02-14","2021-02-14","2021-02-14","08:05:00","09:30:00",0,0,1,123,2,2,null,{"$f":"VLOOKUP(F683,[2]BASE!$A$1:$B$195,2,0)","v":"Carretera Ca-10 Km. 167.5 A Esquipulas, Centro Comercial Pradera Chiquimula Local R1 Y R2 (Food-Court)"},"2021-02-15T10:35:00","S/S",{"$f":"VLOOKUP(F683,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["FEBRERO 2,021","2021-02-14T09:58:00","R-499550","El ticket R-499550 ha sido asignado a DIVERSA\n\nTítulo: enfriador de 2 puertas\n\nDescripción:\n\nEnfriador de 2 puertas con problemas de goteo de agua.","SE REALIZO CHEQUEO GENERAL,CALIBRACION,TEMPERATURA EN RANGO,NO SE ENCONTRO FUGA DE AGUA,VERIFICO GERENTE,MODELO PRD1 SERIE 9904026 ATENDIO SERGIO VELASQUEZ TEL.NO DIO FINALIZADO 15/2/21.","PC150",{"$f":"VLOOKUP(F684,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-15T13:25:00","1453 DIEGO MALDONADO",20177,"EMSA NORMAL","EMSA FRIO",null,157648,157683,"PRD1",9904026,"13:50:00",37,"139","2021-02-14T09:58:00","2021-02-15","2021-02-14","2021-02-15","09:58:00","13:25:00",5,0.625,1,57,2,2,null,{"$f":"VLOOKUP(F684,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt Entre 21 Y 22 Avenida Zona 11 C. C. Galerías Miraflores Local 317"},"2021-02-16T11:28:00","S/S",{"$f":"VLOOKUP(F684,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["FEBRERO 2,021","2021-02-14T09:58:00","R-499550","El ticket R-499550 ha sido asignado a DIVERSA\n\nTítulo: enfriador de 2 puertas\n\nDescripción:\n\nEnfriador de 2 puertas con problemas de goteo de agua.","SE REALIZO CHEQUEO GENERAL,CALIBRACION,TEMPERATURA EN RANGO,NO SE ENCONTRO FUGA DE AGUA,VERIFICO GERENTE,MODELO HR2 SERIE 12400839 ATENDIO SERGIO VELASQUEZ TEL.NO DIO FINALIZADO 15/2/21.","PC150",{"$f":"VLOOKUP(F685,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-15T13:50:00","1453 DIEGO MALDONADO",20178,"EMSA NORMAL","EMSA FRIO",null,157683,157683,"PRD1",12400839,"14:20:00",35,"139","2021-02-14T09:58:00","2021-02-15","2021-02-14","2021-02-15","09:58:00","13:50:00",5,0.625,1,0,2,2,null,{"$f":"VLOOKUP(F685,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt Entre 21 Y 22 Avenida Zona 11 C. C. Galerías Miraflores Local 317"},"2021-02-16T11:28:00",57426,{"$f":"VLOOKUP(F685,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["FEBRERO 2,021","2021-02-14T14:00:00","SIN TICKET","CB112 GALERIAS PRIMA","SE VISITO EL PDV,NO SE ENCONTRO NINGUN PROBLEMA,SE HABLO CON GERENTE E INDICO QUE NO REPORTO NINGUN EQUIPO,ATENDIO CAROL TEL.2474-8184 FINALIZADO 14/2/21.","CB112",{"$f":"VLOOKUP(F686,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-02-14T14:20:00","1453 DIEGO MALDONADO",20175,null,null,null,157598,157616,null,null,"14:55:00",null,"139","2021-02-14T14:00:00","2021-02-14","2021-02-14","2021-02-14","14:00:00","14:20:00",0,0,1,29,2,2,null,{"$f":"VLOOKUP(F686,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt, 14-82, Zona 7 Centro Comercial Prima, Local 157"},"2021-02-15T09:54:00","S/S",{"$f":"VLOOKUP(F686,[2]BASE!$A$1:$D$195,4,0)","v":8.0072173721000333}]
["FEBRERO 2,021","2021-02-14T14:03:00","R-499649","El ticket R-499649 ha sido asignado a DIVERSA\n\nTítulo: Revision de camara fria de tres cuerpos CS4\n\nDescripción:\n\nRevision de camara fria de tres cuerpos  CS4","SE REALIZO CHEQUEO GENERAL,FLIPON SE ENCONTRO APAGADO EL CUAL HA SIDO FRECUENTE,MODELO ER-74 S/S FICHA 210758 ATENDIO LIGIA TEL.5514-1187 FINALIZADO 14/2/21.","PC118",{"$f":"VLOOKUP(F687,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-14T15:30:00","1453 DIEGO MALDONADO",20176,"EMSA NORMAL","EMSA FRIO",null,157616,157648,"ER-74",210758,"16:20:00",null,"139","2021-02-14T14:03:00","2021-02-14","2021-02-14","2021-02-14","14:03:00","15:30:00",0,0,1,52,2,2,null,{"$f":"VLOOKUP(F687,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 18-80 Zona 15 Vista Hermosa Ii"},"2021-02-15T10:25:00",56332,{"$f":"VLOOKUP(F687,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["FEBRERO 2,021","2021-02-14T16:02:00","R-499664","El ticket R-499664 ha sido asignado a DIVERSA\n\nTítulo: Madurador de Pollo NO llega a temperatura\n\nDescripción:\n\nmadurador no esta llegando a temperatura, se arruino en el transcurso del dia ya que en la mañana amanecio funcionando","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO VR-26-A S/S FICHA 216232 ATENDIO LUCAS LUIS TEL.7945-1081 FINALIZADO 15/02/2021.","PC673",{"$f":"VLOOKUP(F688,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","CALIBRACION","POLLO CAMPERO","2021-02-15T11:30:00","3407 JULIO ESTRADA",20090,"EMSA NORMAL",null,null,292777,292926,"UR-26-A",216232,"12:10:00",38,"140","2021-02-14T16:02:00","2021-02-15","2021-02-14","2021-02-15","16:02:00","11:30:00",4.4999999840000005,0.56249999800000006,1,240,2,2,null,{"$f":"VLOOKUP(F688,[2]BASE!$A$1:$B$195,2,0)","v":"C.C. Y Terminal De Trasportes Guastatoya, El Proreso. Frente Al Nuevo Mercado Municipal"},"2021-02-15T15:50:00","S/S",{"$f":"VLOOKUP(F688,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["FEBRERO 2,021","2021-02-14T17:27:00","R-499693","El ticket R-499693 ha sido asignado a DIVERSA\n\nTítulo: Enfriador\n\nDescripción:\n\nEnfriador no enciende, por favor enviar tecnico para revision","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO DE MOTOR,MODELO HF2 S/S FICHA 221498 ATENDIO ALIO GOMEZ TEL.NO DIO FINALIZADO 15/2/21.","PC684",{"$f":"VLOOKUP(F689,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-02-15T17:10:00","2147 MARIO DE LEON",19827,"EMSA NORMAL","EMSA FRIO",null,220293,220345,"HF2-1S",221498,"18:25:00",10,"154","2021-02-14T17:27:00","2021-02-16","2021-02-14","2021-02-15","17:27:00","17:10:00",8,1,1,52,2,2,null,{"$f":"VLOOKUP(F689,[2]BASE!$A$1:$B$195,2,0)","v":"Interplaza Xela Quetzaltenango"},"2021-02-16T14:05:00","S/S",{"$f":"VLOOKUP(F689,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-14T18:13:00","R-470607","El ticket R-470607 ha sido asignado a DIVERSA\nTítulo: Cambiar 1 Rodo de Congelador de paso\nDescripción:\nBuen dia,\ncambiar  1 rodo a congelador de paso","TRABAJO DE ESTRUCTURA EL CUAL NO LO VEMOS NOSOTROS,GRACIAS.","PC146",{"$f":"VLOOKUP(F690,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-03-09T07:05:00",null,null,null,null,null,0,0,null,null,"07:10:00",null,"300","2021-02-14T18:13:00","2021-03-09","2021-02-14","2021-03-09","18:13:00","07:05:00",140.08333331200001,17.510416664000001,4,0,3,2,null,{"$f":"VLOOKUP(F690,[2]BASE!$A$1:$B$195,2,0)","v":"7 Calle 3-21 Canton San Antonio Amatitlan"},"2021-03-09T15:26:00","S/S",{"$f":"VLOOKUP(F690,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-15T07:37:00","R-499759","El ticket R-499759 ha sido asignado a DIVERSA\n\nTítulo: CS4 cambio de empaque\n\nDescripción:\n\nsolicito cambio de empaque para puerta de camara del madurador , ya que esta muy picado.\n\n","SE REALIZO CHEQUEO GENERAL,20 FT DE EMPAQUE,01 SUPER BONDER,MODELO HR1 SERIE 11512903 ATENDIO OSCAR REYES TEL.4334-2393 FINALIZADO 16/2/21.","PC113",{"$f":"VLOOKUP(F691,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-02-16T11:45:00","1453 DIEGO MALDONADO",20182,"EMSA NORMAL","EMSA IMAGEN",null,157699,157702,"HR-1",11512903,"12:40:00",null,"139","2021-02-15T07:37:00","2021-02-16","2021-02-15","2021-02-16","07:37:00","11:45:00",12.133333328000001,1.5166666660000001,2,5,2,2,null,{"$f":"VLOOKUP(F691,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Las Américas 7-80 Zona 13"},"2021-02-17T08:41:00",22634,{"$f":"VLOOKUP(F691,[2]BASE!$A$1:$D$195,4,0)","v":18}]
["FEBRERO 2,021","2021-02-15T08:57:00","R-499799","El ticket R-499799 ha sido asignado a DIVERSA\n\nTítulo: MESA FRIA de PIZZA no llega a su temperatura\n\nDescripción:\n\nFavor venir a chequear mesa fria del area de pizza ya que esta con temperatura de 54 Grados,\n\n ","TICKET DUPLICADO CON EL R-498733 FINALIZADO 18/2/21.","PC146",{"$f":"VLOOKUP(F692,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-18T07:00:00","1110 BYRON SUAREZ",null,null,null,null,0,0,null,null,"08:00:00",null,"151","2021-02-15T08:57:00","2021-02-18","2021-02-15","2021-02-18","08:57:00","07:00:00",22.050000015999998,2.7562500019999998,3,0,2,2,null,{"$f":"VLOOKUP(F692,[2]BASE!$A$1:$B$195,2,0)","v":"7 Calle 3-21 Canton San Antonio Amatitlan"},"2021-02-19T09:43:00","S/S",{"$f":"VLOOKUP(F692,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-15T11:17:00","R-499860","El ticket R-499860 ha sido asignado a DIVERSA\n\nTítulo: URGENTE MESA DE ARMADO NO ENFRIA\n\nDescripción:\n\nEstimados señores de mantenimiento, porfavor enviar a revisar mesa fria de armado ESTA NO ESTA ENFRIANDO, desde ya gracias por sy apoyo.\n\n \n\nSaludos","TICKET DUPLICADO CON EL R-499136 FINALIZADO 16/2/21.","PC126",{"$f":"VLOOKUP(F693,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-16T10:00:00","1110 BYRON SUAREZ",null,null,null,null,0,0,null,null,"10:30:00",null,"151","2021-02-15T11:17:00","2021-02-16","2021-02-15","2021-02-16","11:17:00","10:00:00",6.7166666720000006,0.83958333400000007,1,0,2,2,null,{"$f":"VLOOKUP(F693,[2]BASE!$A$1:$B$195,2,0)","v":"5 Calle N°30 Villa Nueva "},"2021-02-17T09:20:00","S/S",{"$f":"VLOOKUP(F693,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["FEBRERO 2,021","2021-02-15T11:36:00","R-499867","El ticket R-499867 ha sido asignado a DIVERSA\n\nTítulo: Camara congelada se pasa de la temperatura deseada\n\nDescripción:\n\nCamara congelda se pasa de temperatura deseada.","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PARAMETROS,MODELO HF2 SERIE RH00804 ATENDIO GENRI VELASQUEZ TEL.NO DIO FINALIZADO 15/2/21.","PC150",{"$f":"VLOOKUP(F694,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-15T14:20:00","1453 DIEGO MALDONADO",20179,"EMSA NORMAL",null,null,157648,157683,"HF2","RH00804","14:55:00",null,"139","2021-02-15T11:36:00","2021-02-15","2021-02-15","2021-02-15","11:36:00","14:20:00",0.73333333600000028,9.1666667000000035E-2,1,57,2,2,null,{"$f":"VLOOKUP(F694,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt Entre 21 Y 22 Avenida Zona 11 C. C. Galerías Miraflores Local 317"},"2021-02-16T11:21:00","S/S",{"$f":"VLOOKUP(F694,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["FEBRERO 2,021","2021-02-15T11:57:00","R-499869","El ticket R-499869 ha sido asignado a DIVERSA\n\nTítulo: REALIZAR CAMBIO DE EMPAQUE MESA DE PIZZA\n\nDescripción:\n\nEstimados buenos dias porfavor  realizar cambio de empaque mesa de ingredientado, desde ya agradezco su apoyo.\n\n ","SE REALIZO CHEQUEO GENERAL,30 FT DE EMPAQUE,01 SUPER BONDER,02 BISAGRAS S/M S/S FICHA 64700 ATENDIO BERTA RODRIGUEZ TEL.4784-0051 FINALIZADO 19/2/21.","PC126",{"$f":"VLOOKUP(F695,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-02-19T10:50:00","1110 BYRON SUAREZ",20390,"EMSA NORMAL","EMSA IMAGEN",null,149910,149936,"S/M",64700,"12:25:00",37,"151","2021-02-15T11:57:00","2021-02-19","2021-02-15","2021-02-19","11:57:00","10:50:00",30.883333327999999,3.8604166659999999,4,26,2,2,null,{"$f":"VLOOKUP(F695,[2]BASE!$A$1:$B$195,2,0)","v":"5 Calle N°30 Villa Nueva "},"2021-02-20T08:44:00",20774,{"$f":"VLOOKUP(F695,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["FEBRERO 2,021","2021-02-15T13:00:00","R-498733","El ticket R-498733 ha sido asignado a DIVERSA\n\nTítulo: mesa de pizza\n\nDescripción:\n\nBuena tarde podria apoyar con ma mesa de pizza ya que no llega su tempratura  hace unos dias le diron matenimiento y hemos creado 3 ticket y no resuelven el problema\n\n","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/4,01 FILTRO,01 VALVULA,02 LBS DE AGS R134,01 VARILLA,06 FT FOAM TAPE,S/M S/S FICHA 221185 ATENDIO JULIO FUENTES TEL.6633-7498 FINALIZADO 17/2/21.","PC146",{"$f":"VLOOKUP(F696,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-17T14:20:00","1110 BYRON SUAREZ",20387,"EMSA NORMAL","EMSA FRIO",null,149400,149435,"S/M",221185,"16:00:00",37,"151","2021-02-15T13:00:00","2021-02-17","2021-02-15","2021-02-17","13:00:00","14:20:00",16.333333327999998,2.0416666659999998,3,35,2,2,null,{"$f":"VLOOKUP(F696,[2]BASE!$A$1:$B$195,2,0)","v":"7 Calle 3-21 Canton San Antonio Amatitlan"},"2021-02-18T08:31:00","S/S",{"$f":"VLOOKUP(F696,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-15T15:04:00","R-499965","l ticket R-499965 ha sido asignado a DIVERSA\n\nTítulo: Empaque de Camara fria\n\nDescripción:\n\nEmpaque de camara fria esta en mal estado  ya lo an cambiado como 2 veces y no queda bien se escapa la temperatura y pone en riezgo el  producto\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON PROBLEMAS DE ESTRUCTURA,S/M S/S FICHA 209670 ATENDIO VILMA ESCALANTE TEL.NO DIO FINALIZADO 8/5/21.","PC647",{"$f":"VLOOKUP(F697,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","IMAGEN","POLLO CAMPERO","2021-05-08T09:40:00","2147 MARIO DE LEON",27825,null,null,null,266521,266580,"S/M",209670,"11:20:00",null,"154","2021-02-15T15:04:00","2021-05-08","2021-02-15","2021-05-08","15:04:00","09:40:00",520.6,65.075000000000003,4,59,5,2,null,{"$f":"VLOOKUP(F697,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Las Americas Y 7 Calle Zona 3 Quetzaltenano, Centro Comercial La Pradera Xela Local 3 Y 4 (Food-Court)"},"2021-05-10T11:06:00","S/S",{"$f":"VLOOKUP(F697,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["FEBRERO 2,021","2021-02-15T15:09:00","R-499995","El ticket R-499995 ha sido asignado a DIVERSA\n\nTítulo: Congelada de paso\n\nDescripción:\n\nCongelada de paso esta en 13","SE VISITO EL PDV,EQUIPO REPORTADO ES UN CUARTO FRIO,ATENDIO YELTSUN ROJAS TEL.5493-5026 FINALIZADO 16/2/21.","PC142",{"$f":"VLOOKUP(F698,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-16T14:50:00","1453 DIEGO MALDONADO",20183,null,null,null,157702,157725,null,null,"15:10:00",null,"139","2021-02-15T15:09:00","2021-02-16","2021-02-15","2021-02-16","15:09:00","14:50:00",7.68333332,0.960416665,1,38,2,2,null,{"$f":"VLOOKUP(F698,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Gran Vía Norte 3-05 Zona 4 De Mixco, Naranjo"},"2021-02-17T08:39:00","S/S",{"$f":"VLOOKUP(F698,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-15T20:36:00","R-500102","El ticket R-500102 ha sido asignado a DIVERSA\n\nTítulo: madurador de pollo\n\nDescripción:\n\nfavor enviar a revisar el madurador de pollo no esta enfriando, esta en 70F","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,ILIMPIEZA DE EQUIPO,MODEO HR1-1 S/S FICHA 158112 ATENDIO ELENA RAMIREZ TEL.2472-4394 FINALIZADO 16/2/21.","PC181",{"$f":"VLOOKUP(F699,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-16T16:20:00","1449 SILAS SANCHEZ",20450,"EMSA NORMAL","EMSA FRIO",null,190047,190056,"HR1-1S",158112,"16:50:00",35,"111","2021-02-15T20:36:00","2021-02-16","2021-02-15","2021-02-16","20:36:00","16:20:00",7.3333333199999995,0.91666666499999994,1,9,2,2,null,{"$f":"VLOOKUP(F699,[2]BASE!$A$1:$B$195,2,0)","v":"3Calle 6-72 Zona 8, Sector A-3, San Cristobal I, Mixco, Guatemala"},"2021-02-17T08:55:00",39124,{"$f":"VLOOKUP(F699,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-15T22:22:00","TK180760","Mantenimiento correctivo de EF CB144 Escuintla / TK180760\n","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO UNIDAD DE AIRE CONDENSADORA,CALIBRACION,MODELO GBF1-S SERIE 1120050742 ATENDIO NAOMI ORTIZ TEL.7933-6762 FINALIZADO 19/2/21.","CB144",{"$f":"VLOOKUP(F700,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"PACIFICO","SI","FRIO","CAFÉ BARISTA","2021-02-19T18:40:00","4202 MANUEL MELLADO",20337,"EMSA NORMAL","EMSA FRIO",null,275284,275316,"GBF1-S",1120050742,"19:40:00",8,"137","2021-02-15T22:22:00","2021-02-19","2021-02-15","2021-02-19","22:22:00","18:40:00",32,4,4,52,2,2,null,{"$f":"VLOOKUP(F700,[2]BASE!$A$1:$B$195,2,0)","v":"Interplaza Escuintla"},"2021-02-20T09:14:00","S/S",{"$f":"VLOOKUP(F700,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["FEBRERO 2,021","2021-02-15T22:32:00","TK181181","Mantenimiento correctivo de MH CB156 La estación / TK181181","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,CLIENTE VERIFICO QUE EL EQUIPO FUNCIONA CORRECTAMENTE,MODELO MONITOWOC S/S FICHA 64263 ATENDIO MIGUEL ORDOÑEZ TEL.4209-7390 FINALIZADO 16/2/21.","CB156",{"$f":"VLOOKUP(F701,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-02-16T09:30:00","1229 EDGAR CASTAÑON",20229,"EMSA NORMAL","EMSA FRIO",null,152212,152217,"MONITOWOC",64263,"10:00:00",-15,"201","2021-02-15T22:32:00","2021-02-16","2021-02-15","2021-02-16","22:32:00","09:30:00",2.4999999919999993,0.31249999899999992,1,5,2,2,null,{"$f":"VLOOKUP(F701,[2]BASE!$A$1:$B$195,2,0)","v":"16 Calle Entre 6Ta Y 8Va Ave. Zona 10 C.C. La Estacion"},null,null,{"$f":"VLOOKUP(F701,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["FEBRERO 2,021","2021-02-15T22:36:00","TK181182","Mantenimiento correctivo de EF CB129 Prisa / TK181182","SE REALIZO CHEQUEO GENERAL,AJUSTE DE BISAGRA,ENFRIA BIEN S/M S/S FICHA 171472 ATENDIO MARLENY MATEO TEL.2366-6355 FINALIZADO 16/2/21.","CB129",{"$f":"VLOOKUP(F702,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-02-16T10:30:00","1229 EDGAR CASTAÑON",20230,"EMSA NORMAL","EMSA FRIO",null,152217,152218,"S/M",171472,"11:30:00",36,"201","2021-02-15T22:36:00","2021-02-16","2021-02-15","2021-02-16","22:36:00","10:30:00",3.5,0.4375,1,1,2,2,null,{"$f":"VLOOKUP(F702,[2]BASE!$A$1:$B$195,2,0)","v":"10A Avenida 18-02, Zona 10 Local No. 5 C.C. Prisa Los Próceres"},"2021-02-17T08:28:00",46344,{"$f":"VLOOKUP(F702,[2]BASE!$A$1:$D$195,4,0)","v":6.0054130290750249}]
["FEBRERO 2,021","2021-02-16T07:00:00","R-499471","El ticket R-499471 ha sido asignado a DIVERSA\n\nTítulo: Camara fria\n\nDescripción:\n\nCamara fria no enfria.","SE REALIZO CHEQUEO GENERAL,01 MOTOR 3/4,01 FILTRO,01 VALVULA,01 VARILLA,04 LBS DE GAS R134,01 FT TUBO COBRE 1/4,01 FT TUBO COBRE 5/16,01 FT TUBO COBRE 3/8,MODELO ER74-1AS SERIE 515159818 ATENDIO MIGUEL TEL.5943-6089 FINALIZADO 16/02/2021.","PC669",{"$f":"VLOOKUP(F703,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-02-16T09:00:00","3407 JULIO ESTRADA",20292,"EMSA NORMAL","EMSA FRIO",null,241841,241841,"ER74-1AS",515159818,"14:40:00",85,"200","2021-02-16T07:00:00","2021-02-16","2021-02-16","2021-02-16","07:00:00","09:00:00",1.9999999999999996,0.24999999999999994,1,0,2,2,null,{"$f":"VLOOKUP(F703,[2]BASE!$A$1:$B$195,2,0)","v":"Carretera Ca-10 Km. 167.5 A Esquipulas, Centro Comercial Pradera Chiquimula Local R1 Y R2 (Food-Court)"},"2021-02-16T16:15:00","S/S",{"$f":"VLOOKUP(F703,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["FEBRERO 2,021","2021-02-16T07:00:00","R-143441","Prioridad del ticket es : Alta\nNumero de solicitud :143441\n\nSolicitante : Cafe Barista 107 Miraflores\nRuta del ticket solicitado : alimentos barista de enfriador_de_paso equipo_frío guatemala instalación mantenimiento_correctivo_emergente restaurantes servicios","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/2 404,01 VALVULA,01 VARILLA,01 LB DE GAS R404,01 VENTILADOR 10W,01 MT CABLE TSJ 2X12,MODELO 52BRR SERIE B107MF01 ATENDIO FERNANDA MORALES TEL.NO DIO FINALIZADO 16/2/21.","CB107",{"$f":"VLOOKUP(F704,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-02-16T08:20:00","1453 DIEGO MALDONADO",20181,"EMSA NORMAL","EMSA FRIO",null,157683,157699,"52BRR","B107MF01","11:00:00",null,"139","2021-02-16T07:00:00","2021-02-16","2021-02-16","2021-02-16","07:00:00","08:20:00",1.3333333280000002,0.16666666600000002,1,26,2,2,null,{"$f":"VLOOKUP(F704,[2]BASE!$A$1:$B$195,2,0)","v":"21 Avenida 4-32, Zona 11 Centro Comercial Miraflores, Sótano 1, Local S1-02"},"2021-02-17T08:48:00",6673,{"$f":"VLOOKUP(F704,[2]BASE!$A$1:$D$195,4,0)","v":6.0054130290750249}]
["FEBRERO 2,021","2021-02-16T07:23:00","R-500132","El ticket R-500132 ha sido asignado a DIVERSA\n\nTítulo: frio de 3 cuerpos de pizza\n\nDescripción:\n\nFriito de pizza, 3 cuerpos no funciona la temperatura, ya vinieron 2 veces a verlo,\n\nurgente","SE REALIZO CHEQUEO GENERAL,01 FILTRO,04 LBS DE GAS 404,MODELO ER74-1AS S/S FICHA 64076 ATENDIO MILBIA BAMACA TEL.6632-9659 FINALIZADO 17/2/21.","PC174",{"$f":"VLOOKUP(F705,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-17T12:00:00","1110 BYRON SUAREZ",20386,"EMSA NORMAL","EMSA FRIO",null,64076,64076,"ER74-1AS",64076,"14:00:00",37,"151","2021-02-16T07:23:00","2021-02-17","2021-02-16","2021-02-17","07:23:00","12:00:00",12.616666688,1.5770833360000001,2,0,2,2,null,{"$f":"VLOOKUP(F705,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.6 Carretera Al Pacifico Desarrollo Comercial Las Flores Del Lago Amatitlan"},"2021-02-18T08:35:00",51014,{"$f":"VLOOKUP(F705,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-16T07:24:00","R-500130","El ticket R-500130 ha sido asignado a DIVERSA\n\nTítulo: friito auto\n\nDescripción:\n\nFriito del auto servicio con temperatura de 42 revison \n\njorge urbina","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/5,01 FILTRO,01 VALVULA,02 LBS DE GAS R134,01 VARILLA,MODELO UCR-27 S/S FICHA 64698 ATENDIO MARVIN TUBACA TEL.NO DIO FINALIZADO 16/2/21.","PC174",{"$f":"VLOOKUP(F706,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO",{"$f":"IF(LEFT(F706,2)=\"DC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F706,2)=\"PC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F706,2)=\"CB\",\"CAFÉ BARISTA\",\"\")&IF(LEFT(F706,2)=\"HB\",\"BIG BURGUER\",\"\")&IF(LEFT(F706,2)=\"CM\",\"POLLO CAMPERO\",\"\")","v":"POLLO CAMPERO"},"2021-02-16T14:05:00","1110 BYRON SUAREZ",20384,"EMSA NORMAL","EMSA FRIO",null,149285,149343,"UCR-27",64698,"15:05:00",37,"151","2021-02-16T07:24:00","2021-02-16",{"$f":"VALUE(LEFT(Y706,5))","v":"2021-02-16"},{"$f":"IFERROR(IF(I706=\"SI\",VALUE(LEFT(L706,5)),TODAY()),\"\")","v":"2021-02-16"},{"$f":"VALUE(MID(Y706,6,10))","v":"07:24:00"},{"$f":"IFERROR(IF(I706=\"SI\",IF(MID(L706,6,10)=\"\",12,VALUE(MID(L706,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"14:05:00"},{"$f":"IF(OR(IF(AB706<AA706,1,0)=1,IF(AND(AB706=AA706,AD706<AC706),1,0)=1,IF(AND(WEEKDAY(AA706)=1,WEEKDAY(AB706)=1),1,0)=1),0,IF(WEEKDAY(AB706)=1,AB706-AA706-(NETWORKDAYS.INTL(AA706,AB706,17)-NETWORKDAYS.INTL(AA706,AB706,1))/2-(NETWORKDAYS.INTL(AA706,AB706,11)-NETWORKDAYS.INTL(AA706,AB706,1))+1,IF(WEEKDAY(AB706)=7,AB706-AA706-(NETWORKDAYS.INTL(AA706,AB706,17)-NETWORKDAYS.INTL(AA706,AB706,1))/2-(AB706-AA706-NETWORKDAYS.INTL(AA706,AB706,17)),AB706-AA706-(NETWORKDAYS.INTL(AA706,AB706,17)-NETWORKDAYS.INTL(AA706,AB706,1))/2-(NETWORKDAYS.INTL(AA706,AB706,11)-NETWORKDAYS.INTL(AA706,AB706,1))))*8+IF(WEEKDAY(AA706)=1,IF(AND(WEEKDAY(AB706,1)=7,AD706>12/24),4,IF(WEEKDAY(AB706,1)=1,0,IF(AND(AD706>14/24,AD706<17/24),AD706-7/24-2/24,IF(AND(AD706<=12/24,AD706>7/24),AD706-7/24,IF(AND(AD706>12/24,AD706<=14/24),AD706-7/24-(AD706-12/24),IF(AD706>=17/24,17/24-7/24-2/24,IF(AD706<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD706<AC706,AA706=AB706),0,IF(AND(WEEKDAY(AB706,1)=7,AD706>12/24),4,IF(WEEKDAY(AB706,1)=1,0,IF(AND(AD706>14/24,AD706<17/24),AD706-7/24-2/24,IF(AND(AD706<=12/24,AD706>7/24),AD706-7/24,IF(AND(AD706>12/24,AD706<=14/24),AD706-7/24-(AD706-12/24),IF(AD706>=17/24,17/24-7/24-2/24,IF(AD706<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA706,1)=7,AC706>11/24),4,IF(AND(AC706>14/24,AC706<=17/24),AC706-7/24-2/24,IF(AND(AC706<=12/24,AC706>7/24),AC706-7/24,IF(AND(AC706>12/24,AC706<=14/24),AC706-7/24-(AC706-12/24),IF(AC706>17/24,17/24-7/24-2/24,IF(AC706<=7/24,0,\"no aplica\")))))*24))))","v":4.6833333279999998},{"$f":"IF(OR(IF(AB706<AA706,1,0)=1,IF(AND(AB706=AA706,AD706<AC706),1,0)=1,IF(AND(WEEKDAY(AA706)=1,WEEKDAY(AB706)=1),1,0)=1),0,IF(WEEKDAY(AB706)=1,AB706-AA706-(NETWORKDAYS.INTL(AA706,AB706,17)-NETWORKDAYS.INTL(AA706,AB706,1))/2-(NETWORKDAYS.INTL(AA706,AB706,11)-NETWORKDAYS.INTL(AA706,AB706,1))+1,IF(WEEKDAY(AB706)=7,AB706-AA706-(NETWORKDAYS.INTL(AA706,AB706,17)-NETWORKDAYS.INTL(AA706,AB706,1))/2-(AB706-AA706-NETWORKDAYS.INTL(AA706,AB706,17)),AB706-AA706-(NETWORKDAYS.INTL(AA706,AB706,17)-NETWORKDAYS.INTL(AA706,AB706,1))/2-(NETWORKDAYS.INTL(AA706,AB706,11)-NETWORKDAYS.INTL(AA706,AB706,1))))+IF(WEEKDAY(AA706)=1,IF(AND(WEEKDAY(AB706,1)=7,AD706>12/24),4,IF(WEEKDAY(AB706,1)=1,0,IF(AND(AD706>14/24,AD706<17/24),AD706-7/24-2/24,IF(AND(AD706<=12/24,AD706>7/24),AD706-7/24,IF(AND(AD706>12/24,AD706<=14/24),AD706-7/24-(AD706-12/24),IF(AD706>=17/24,17/24-7/24-2/24,IF(AD706<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD706<AC706,AA706=AB706),0,IF(AND(WEEKDAY(AB706,1)=7,AD706>12/24),4,IF(WEEKDAY(AB706,1)=1,0,IF(AND(AD706>14/24,AD706<17/24),AD706-7/24-2/24,IF(AND(AD706<=12/24,AD706>7/24),AD706-7/24,IF(AND(AD706>12/24,AD706<=14/24),AD706-7/24-(AD706-12/24),IF(AD706>=17/24,17/24-7/24-2/24,IF(AD706<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA706,1)=7,AC706>11/24),4,IF(AND(AC706>14/24,AC706<=17/24),AC706-7/24-2/24,IF(AND(AC706<=12/24,AC706>7/24),AC706-7/24,IF(AND(AC706>12/24,AC706<=14/24),AC706-7/24-(AC706-12/24),IF(AC706>17/24,17/24-7/24-2/24,IF(AC706<=7/24,0,\"no aplica\")))))*24)))/8)","v":0.58541666599999997},{"$f":"IF(AE706<8.1,1,IF(AE706<16.1,2,IF(AE706<24.1,3,4)))","v":1},{"$f":"IFERROR((ROUNDUP((S706-R706)*(+IF($X706=\"101\",\"1\",\"\")&(IF($X706=\"102\",\"1\",\"\"))&(IF($X706=\"103\",\"1\",\"\"))&(IF($X706=\"104\",\"1\",\"\"))&(IF($X706=\"105\",\"1\",\"\"))&(IF($X706=\"106\",\"1\",\"\"))&(IF($X706=\"107\",\"1\",\"\"))&(IF($X706=\"108\",\"1\",\"\"))&(IF($X706=\"109\",\"1\",\"\"))&(IF($X706=\"110\",\"1.609344\",\"\"))&(IF($X706=\"111\",\"1\",\"\"))&(IF($X706=\"112\",\"1\",\"\"))&(IF($X706=\"113\",\"1\",\"\"))&(IF($X706=\"114\",\"1\",\"\"))&(IF($X706=\"115\",\"1\",\"\"))&(IF($X706=\"116\",\"1\",\"\"))&(IF($X706=\"117\",\"1\",\"\"))&(IF($X706=\"118\",\"1\",\"\"))&(IF($X706=\"119\",\"1\",\"\"))&(IF($X706=\"120\",\"1\",\"\"))&(IF($X706=\"121\",\"1\",\"\"))&(IF($X706=\"122\",\"1\",\"\"))&(IF($X706=\"123\",\"1\",\"\"))&(IF($X706=\"124\",\"1\",\"\"))&(IF($X706=\"125\",\"1\",\"\"))&(IF($X706=\"126\",\"1\",\"\"))&(IF($X706=\"127\",\"1\",\"\"))&(IF($X706=\"128\",\"1\",\"\"))&(IF($X706=\"129\",\"1\",\"\"))&(IF($X706=\"130\",\"1\",\"\"))&(IF($X706=\"131\",\"1\",\"\"))&(IF($X706=\"132\",\"1\",\"\"))&(IF($X706=\"133\",\"1\",\"\"))&(IF($X706=\"134\",\"1\",\"\"))&(IF($X706=\"135\",\"1\",\"\"))&(IF($X706=\"136\",\"1\",\"\"))&(IF($X706=\"137\",\"1.609344\",\"\"))&(IF($X706=\"138\",\"1\",\"\"))&(IF($X706=\"139\",\"1.609344\",\"\"))&(IF($X706=\"140\",\"1.609344\",\"\"))&(IF($X706=\"141\",\"1\",\"\"))&(IF($X706=\"142\",\"1\",\"\"))&(IF($X706=\"143\",\"1\",\"\"))&(IF($X706=\"144\",\"1\",\"\"))&(IF($X706=\"145\",\"1\",\"\"))&(IF($X706=\"146\",\"1\",\"\"))&(IF($X706=\"147\",\"1\",\"\"))&(IF($X706=\"148\",\"1\",\"\"))&(IF($X706=\"149\",\"1\",\"\"))&(IF($X706=\"150\",\"1\",\"\"))&(IF($X706=\"151\",\"1\",\"\"))&(IF($X706=\"152\",\"1.6039344\",\"\"))&(IF($X706=\"153\",\"1.609344\",\"\"))&(IF($X706=\"154\",\"1\",\"\"))&(IF($X706=\"155\",\"1\",\"\"))&(IF($X706=\"156\",\"1\",\"\"))&(IF($X706=\"186\",\"1\",\"\"))&(IF($X706=\"195\",\"1\",\"\"))&(IF($X706=\"196\",\"1\",\"\"))&(IF($X706=\"197\",\"1\",\"\"))&(IF($X706=\"198\",\"1\",\"\"))&(IF($X706=\"199\",\"1\",\"\"))&(IF($X706=\"200\",\"1\",\"\"))&(IF($X706=\"201\",\"1\",\"\"))&(IF($X706=\"202\",\"1\",\"\"))&(IF($X706=\"203\",\"1\",\"\"))&(IF($X706=\"204\",\"1\",\"\"))&(IF($X706=\"300\",\"1\",\"\"))&(IF($X706=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":58},{"$f":"IFERROR(MONTH(AB706),\"\")","v":2},{"$f":"IFERROR(MONTH(AA706),\"\")","v":2},null,{"$f":"VLOOKUP(F706,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.6 Carretera Al Pacifico Desarrollo Comercial Las Flores Del Lago Amatitlan"},"2021-02-17T09:13:00",64698,{"$f":"VLOOKUP(F706,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-16T07:24:00","R-500128","El ticket R-500128 ha sido asignado a DIVERSA\n\nTítulo: friito de 2 cuerpos\n\nDescripción:\n\nfriito de w\\2 cuerpos productos deayunos, y legumbres, temperatura baja, 26 F.\n\n \n\nfavor su aopoyo, ","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO ER-48 S/S FICHA 221318 ATENDIO MARVIN TUBAC TEL.NO DIO FINALIZADO 16/2/21.","PC174",{"$f":"VLOOKUP(F707,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-16T13:40:00","1110 BYRON SUAREZ",20382,"EMSA NORMAL",null,null,149265,149343,"ER-48",221318,"14:05:00",null,"151","2021-02-16T07:24:00","2021-02-16","2021-02-16","2021-02-16","07:24:00","13:40:00",4.6000000080000003,0.57500000100000004,1,78,2,2,null,{"$f":"VLOOKUP(F707,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.6 Carretera Al Pacifico Desarrollo Comercial Las Flores Del Lago Amatitlan"},"2021-02-17T09:15:00",20266,{"$f":"VLOOKUP(F707,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-16T08:16:00","R-500137","El ticket R-500137 ha sido asignado a DIVERSA\n\nTítulo: CS4 enfriador de paso de Cad\n\nDescripción:\n\nno llega a su temperatura se mantien en 32 urgente por favor","SE REALIZO CHEQUEO GENERAL,SE DESTAPO DRENAJE,MODELO UCR-27 S/S FICHA 22157 ATENDIO CARLOS YUMAN TEL.2434-3767 FINALIZADO 17/02/2021.","PC163",{"$f":"VLOOKUP(F708,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-17T09:00:00","1178 CARLOS BLANCO",16244,"EMSA NORMAL",null,null,91972,91990,"UCR-27",22157,"09:50:00",30,"145","2021-02-16T08:16:00","2021-02-17","2021-02-16","2021-02-17","08:16:00","09:00:00",8.7333333440000001,1.091666668,2,18,2,2,null,{"$f":"VLOOKUP(F708,[2]BASE!$A$1:$B$195,2,0)","v":"7 Calle 30-11 Colina Bosques De San Nicolas Zona 11 Mixco"},"2021-02-17T12:30:00","S/S",{"$f":"VLOOKUP(F708,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["FEBRERO 2,021","2021-02-16T08:16:00","R-500137","El ticket R-500137 ha sido asignado a DIVERSA\n\nTítulo: CS4 enfriador de paso de Cad\n\nDescripción:\n\nno llega a su temperatura se mantien en 32 urgente por favor","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,MODELO UCR-27 SERIE 103063340 ATENDIO CARLOS YUMAN TEL.2434-3767 FINALIZADO 17/02/2021.","PC163",{"$f":"VLOOKUP(F709,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-17T09:00:00","1178 CARLOS BLANCO",16246,"EMSA NORMAL",null,null,91990,91990,"UCR-27",103063340,"09:50:00",38,"145","2021-02-16T08:16:00","2021-02-17","2021-02-16","2021-02-17","08:16:00","09:00:00",8.7333333440000001,1.091666668,2,0,2,2,null,{"$f":"VLOOKUP(F709,[2]BASE!$A$1:$B$195,2,0)","v":"7 Calle 30-11 Colina Bosques De San Nicolas Zona 11 Mixco"},"2021-02-17T12:30:00","S/S",{"$f":"VLOOKUP(F709,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["FEBRERO 2,021","2021-02-16T08:16:00","R-500137","El ticket R-500137 ha sido asignado a DIVERSA\n\nTítulo: CS4 enfriador de paso de Cad\n\nDescripción:\n\nno llega a su temperatura se mantien en 32 urgente por favor","SE REALIZO CHEQUEO GENERAL,CALIBRACION,MODELO UCR-27 SERIE 10306345 ATENDIO CARLOS YUMAN TEL.2434-3767 FINALIZADO 17/02/2021.","PC163",{"$f":"VLOOKUP(F710,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-17T10:00:00","1178 CARLOS BLANCO",16245,"EMSA NORMAL",null,null,91990,91990,"UCR-27",10306345,"10:55:00",36,"145","2021-02-16T08:16:00","2021-02-17","2021-02-16","2021-02-17","08:16:00","10:00:00",9.7333333280000005,1.2166666660000001,2,0,2,2,null,{"$f":"VLOOKUP(F710,[2]BASE!$A$1:$B$195,2,0)","v":"7 Calle 30-11 Colina Bosques De San Nicolas Zona 11 Mixco"},"2021-02-17T12:30:00","S/S",{"$f":"VLOOKUP(F710,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["FEBRERO 2,021","2021-02-16T14:58:00","R-500308","El ticket R-500308 ha sido asignado a DIVERSA\n\nTítulo: camara de paso congelada no llega a temperatura\n\nDescripción:\n\nEstimado buenas tardes solicitan de su apoyo ya quer la camara congelada de paso no llega a su temperatura\n\n ","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,MODELO CR-23A SERIE 130910514 ATENDIO CESARIO BARRIOS TEL.4028-1622 FINALIZADO 24/2/21.","PC682",{"$f":"VLOOKUP(F711,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-02-24T15:00:00","2102 FIDENCIO DE LEON",22053,"EMSA NORMAL",null,null,415467,415487,"CR-23AC",130910514,"17:30:00",null,"200","2021-02-16T14:58:00","2021-02-24","2021-02-16","2021-02-24","14:58:00","15:00:00",52.033333335999998,6.5041666669999998,4,20,2,2,null,{"$f":"VLOOKUP(F711,[2]BASE!$A$1:$B$195,2,0)","v":"5 Calle 9-55 Zona 2 Malacatan Centro Comercial Plaza Trinidad Local 3 Y 4."},"2021-02-25T10:07:00","S/S",{"$f":"VLOOKUP(F711,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["FEBRERO 2,021","2021-02-16T16:58:00","R-500379","El ticket R-500379 ha sido asignado a DIVERSA\n\nTítulo: No esta funcionando y esta calentando\n\nDescripción:\n\nBuenas tardes es un gusto saludarles el motivo es unicamente para solicitarle de su apoyo con el friito de paso ya que esta calentando . Agradeciendo de su apoyo\n\n","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 VALVULA,02 LBS DE GAS R134,MODELO FLP-45-12 SERIE 140614732 ATENDIO JUDITH CAAL TEL.2267-9128 FINALIZADO 18/2/21.","PC697",{"$f":"VLOOKUP(F712,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-02-18T15:00:00","2207 BYRON ALFARO",22992,"EMSA NORMAL","EMSA FRIO",null,686282,686297,"FLP-45-12",140614732,"16:30:00",36,"200","2021-02-16T16:58:00","2021-02-18","2021-02-16","2021-02-18","16:58:00","15:00:00",14.033333343999999,1.7541666679999999,2,15,2,2,null,{"$f":"VLOOKUP(F712,[2]BASE!$A$1:$B$195,2,0)","v":"Inter Plaza Xela 2Do Nivel Local C5"},"2021-02-19T15:10:00","S/S",{"$f":"VLOOKUP(F712,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["FEBRERO 2,021","2021-02-17T08:03:00","R-500497","El ticket R-500497 ha sido asignado a DIVERSA\n\nTítulo: Cambio de empaque\n\nDescripción:\n\nCambio de empaque enfriador de paso produccion,  area de armando.","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,01 SUPER BONDER,MODELO UCR-27 S/S FICHA 221303 ATENDIO JORGE TEL.NO DIO FINALIZADO 20/2/21.","PC164",{"$f":"VLOOKUP(F713,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-02-22T12:26:00","1322 ESDRAS RODRIGUEZ",19557,"EMSA NORMAL","EMSA IMAGEN",null,158080,158080,"UCR-27A",221303,"13:00:00",null,"200","2021-02-17T08:03:00","2021-02-20","2021-02-17","2021-02-22","08:03:00","12:26:00",31.950000016000001,3.9937500020000001,4,0,2,2,null,{"$f":"VLOOKUP(F713,[2]BASE!$A$1:$B$195,2,0)","v":"Calle De Los Pinos 18-65 Colonia San Carlos C. C. Plaza San Carlos El Encinal Zona 6 Mixco"},"2021-02-23T11:32:00","S/S",{"$f":"VLOOKUP(F713,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-17T08:19:00","R-500520","El ticket R-500520 ha sido asignado a DIVERSA\n\nTítulo: Madurador no llega a temperatura 16F\n\nDescripción:\n\nBuenos dias , solicitando su apoyo con la revision del madurador de pollo  ya que no llega a su temperature minima de funcionamiento, saludos,\n\nJcarlos albino","SE VISITO EL PDV,EQUIPO REPORTADO ES UN CUARTO FRIO,ATENDIO NO DIO DATOS FINALIZADO 17/02/2021.","PC142",{"$f":"VLOOKUP(F714,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-17T11:49:00","1449 SILAS SANCHEZ",19604,null,null,null,190105,190109,null,null,"12:34:00",null,"111","2021-02-17T08:19:00","2021-02-17","2021-02-17","2021-02-17","08:19:00","11:49:00",3.5000000160000004,0.43750000200000005,1,4,2,2,null,{"$f":"VLOOKUP(F714,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Gran Vía Norte 3-05 Zona 4 De Mixco, Naranjo"},"2021-02-17T14:37:00","S/S",{"$f":"VLOOKUP(F714,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-17T08:19:00","R-500521","El ticket R-500521 ha sido asignado a DIVERSA\n\nTítulo: Congelador de paso no llega a temperatura\n\nDescripción:\n\nBuenos dias , solicitando su apoyo con la revision del congelador de paso  ya que no llega a su temperature minima de funcionamiento, saludos,\n\nJcarlos albino\n\n","SE VISITO EL PDV,EQUIPO REPORTADO ES UN CUARTO CONGELADO,ATENDIO NO DIO DATOS FINALIZADO 17/02/2021.","PC142",{"$f":"VLOOKUP(F715,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-17T11:49:00","1449 SILAS SANCHEZ",19603,null,null,null,190109,190109,null,null,"12:39:00",null,"111","2021-02-17T08:19:00","2021-02-17","2021-02-17","2021-02-17","08:19:00","11:49:00",3.5000000160000004,0.43750000200000005,1,0,2,2,null,{"$f":"VLOOKUP(F715,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Gran Vía Norte 3-05 Zona 4 De Mixco, Naranjo"},"2021-02-17T14:38:00","S/S",{"$f":"VLOOKUP(F715,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-17T09:01:00","R-500537","El ticket R-500537 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de Auto servicio\n\nDescripción:\n\nSe encuentra a 45 grados","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/4,01 FILTRO,01 VALVULA,02 LBS DE GAS R134,01 TERMOSTATO P/CAMARA,01 MICRODIFUSOR,MODELO UCR-27 S/S FICHA 64699 ATENDIO KEVIN LOPEZ TEL.6636-0285 FINALIZADO 17/2/21.","PC165",{"$f":"VLOOKUP(F716,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-17T08:40:00","1110 BYRON SUAREZ",20385,"EMSA NORMAL","EMSA FRIO",null,149395,149411,"UCR-27",64699,"11:20:00",38,"151","2021-02-17T09:01:00","2021-02-17","2021-02-17","2021-02-17","09:01:00","08:40:00",0,0,1,16,2,2,null,{"$f":"VLOOKUP(F716,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle 3-87 Zona 05 C.C. Pradera Express Local 59 Villa Nueva"},null,null,{"$f":"VLOOKUP(F716,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-17T11:30:00","R-500604","El ticket R-500604 ha sido asignado a DIVERSA\n\nTítulo: NO LLEGA TEMPERATURA\n\nDescripción:\n\nBuenos dias estimados,\n\nfavor apoyarnos informando a DIVERSA acerca del madurador de pollo ya que esta en el maximo y no llega a su temperatura ideal,\n\n ","SE REALIZO CHEQUEO GENERAL,CALIBRACION,SE DESBLOQUEO EVAPORADOR,MODELO PRD1-1AS SERIE 11402035 ATENDIO JAVIER RAMOS TEL.7889-1144 FINALIZADO 17/2/21.","PC660",{"$f":"VLOOKUP(F717,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-02-17T17:10:00","4202 MANUEL MELLADO",20331,null,null,null,275143,275193,null,null,"18:40:00",null,"137","2021-02-17T11:30:00","2021-02-17","2021-02-17","2021-02-17","11:30:00","17:10:00",3.5000000159999995,0.43750000199999994,1,81,2,2,null,{"$f":"VLOOKUP(F717,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Centroamerica 1-40 Zona 3 C.C. Pradera Escuintla, Local 78 Y 79 (Food-Court) "},"2021-02-18T08:26:00",48154,{"$f":"VLOOKUP(F717,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["FEBRERO 2,021","2021-02-17T11:44:00","R-500587","El ticket R-500587 ha sido asignado a DIVERSA\n\nTítulo: frio de Isla numero 1, temperatura muy baja\n\nDescripción:\n\nfrio de Isla numero 1, temperatura muy baja","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27 SERIE 4606783 ATENDIO ALEJANDRA TEL.3539-3340 FINALIZADO 18/2/21.","PC137",{"$f":"VLOOKUP(F718,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-18T11:10:00","1453 DIEGO MALDONADO",20193,"EMSA NORMAL",null,null,157906,157915,"UCR-27",4606783,"11:30:00",null,"139","2021-02-17T11:44:00","2021-02-18","2021-02-17","2021-02-18","11:44:00","11:10:00",7.4333333359999996,0.92916666699999995,1,15,2,2,null,{"$f":"VLOOKUP(F718,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 15.5 Carretera A El Salvador Puerta Parada"},"2021-02-19T09:48:00","S/S",{"$f":"VLOOKUP(F718,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-17T13:50:00","R-500626","El ticket R-500626 ha sido asignado a DIVERSA\n\nTítulo: congelador de papas no llega a su temperatura\n\nDescripción:\n\nla temperature de camara congelada de papas esta muy alta me da 34 grados\n\n","SE REALIZO CHEQUEO GENERAL,SE DESTRABO VENTILADOR DE EVAPORADOR,MODELO EF-24 S/S FICHA 64475 ATENDIO ALONZO TEL.4707-7692 FINALIZADO 18/2/21.","PC178",{"$f":"VLOOKUP(F719,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-18T14:30:00","1453 DIEGO MALDONADO",20196,"EMSA NORMAL","EMSA FRIO",null,157932,157953,"EF-24",64475,"15:45:00",null,"139","2021-02-17T13:50:00","2021-02-18","2021-02-17","2021-02-18","13:50:00","14:30:00",8.4999999840000005,1.0624999980000001,2,34,2,2,null,{"$f":"VLOOKUP(F719,[2]BASE!$A$1:$B$195,2,0)","v":"Local Comercial Fc-12 3Er Nivel Centro Comercial Oakland Diagonal 6 13-01 Zona 10"},"2021-02-19T09:46:00",15046,{"$f":"VLOOKUP(F719,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["FEBRERO 2,021","2021-02-18T07:00:00","R-498345","El ticket R-498345 ha sido asignado a DIVERSA\n\nTítulo: Mesa de ingredientado de pizza no esta llegando a la temperatura\n\nDescripción:\n\nEstimados favor apoyarnos de nuevo la mesa no funciona nada\n\n","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/3,01 FILTRO,01 VALVULA,02 LBS DE GAS R134,01 VARILLA,20 FT DE EMPAQUE,01 SUPER BONDER,MODELO DP-67 S/S FICHA 163879 ATENDIO IRMA MELGAR TEL.7885-1964 FINALIZADO 18/2/21.","PC681",{"$f":"VLOOKUP(F720,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-02-18T07:00:00","1110 BYRON SUAREZ",20388,"EMSA NORMAL","EMSA FRIO",null,149502,149614,"DP-67",163879,"09:30:00",36,"151","2021-02-18T07:00:00","2021-02-18","2021-02-18","2021-02-18","07:00:00","07:00:00",0,0,1,112,2,2,null,{"$f":"VLOOKUP(F720,[2]BASE!$A$1:$B$195,2,0)","v":"0Av 3- 34 Z4 Barrio Santiago Chiquimulilla Santa Rosa"},"2021-02-19T11:57:00",9847,{"$f":"VLOOKUP(F720,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["FEBRERO 2,021","2021-02-18T07:55:00","R-500945","El ticket R-500945 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de paso ISLA\n\nDescripción:\n\nBuen dia favor de revisar temperature  enfirador de paso isla   41 grados","SE REALIZO CHEQUEO GENERAL,01 CONTROL P/CAMARA,CALIBRACION,MODELO UCR-27 S/S FICHA 63938 ATENDIO ERICK CUYAN TEL.4768-9221 FINALIZADO 18/2/21.","PC141",{"$f":"VLOOKUP(F721,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-18T10:05:00","1449 SILAS SANCHEZ",19610,"EMSA NORMAL",null,null,190173,190183,"UCR-27",63938,"11:50:00",36,"111","2021-02-18T07:55:00","2021-02-18","2021-02-18","2021-02-18","07:55:00","10:05:00",2.1666666480000001,0.27083333100000001,1,10,2,2,null,{"$f":"VLOOKUP(F721,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Aguilar Batres 44-70 Zona 11 (C.C. Metrosur)"},"2021-02-19T09:39:00",12873,{"$f":"VLOOKUP(F721,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["FEBRERO 2,021","2021-02-18T10:25:00","R-500289","MOTOR DE MESA FRIA DEJO DE FUNSIONAR PC635 COBAN","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,S/M S/S FICHA 200182 ATENDIO INGRID CABALLEROS TEL.7951-3834 FINALIZADO 19/02/2021.","PC635",{"$f":"VLOOKUP(F722,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-02-19T08:00:00","3205 ESVIN ESTRADA",21654,"EMSA NORMAL","EMSA FRIO",null,242375,242375,"S/M",200182,"11:00:00",80,"140","2021-02-18T10:25:00","2021-02-19","2021-02-18","2021-02-19","10:25:00","08:00:00",5.5833333439999997,0.69791666799999996,1,0,2,2,null,{"$f":"VLOOKUP(F722,[2]BASE!$A$1:$B$195,2,0)","v":"3 Avenida 02-13 Zona 3 Cobán"},"2021-02-19T15:46:00","S/S",{"$f":"VLOOKUP(F722,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-18T11:18:00","R-501011","El ticket R-501011 ha sido asignado a DIVERSA\n\nTítulo: MESA DE PIZZA FUERA DE RANGO\n\nDescripción:\n\nPORFAVOR SOLUCION DEWFINITIVA, ESTA SEMANA HAN VENIDO EN DOS OCASIONES Y LOS DEJAN IGUAL\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO DP-67 S/S FICHA 166470 ATENDIO HUGO ESPINOZA TEL.NO DIO FINALIZADO 19/2/21","PC137",{"$f":"VLOOKUP(F723,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-19T11:00:00","1453 DIEGO MALDONADO",21904,"EMSA NORMAL",null,null,157979,158000,"S/M",166470,"11:35:00",null,"139","2021-02-18T11:18:00","2021-02-19","2021-02-18","2021-02-19","11:18:00","11:00:00",7.6999999999999993,0.96249999999999991,1,34,2,2,null,{"$f":"VLOOKUP(F723,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 15.5 Carretera A El Salvador Puerta Parada"},"2021-02-20T08:36:00","S/S",{"$f":"VLOOKUP(F723,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-18T11:18:00","R-501011","El ticket R-501011 ha sido asignado a DIVERSA\n\nTítulo: MESA DE PIZZA FUERA DE RANGO\n\nDescripción:\n\nPORFAVOR SOLUCION DEWFINITIVA, ESTA SEMANA HAN VENIDO EN DOS OCASIONES Y LOS DEJAN IGUAL\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27 SERIE 46010783 ATENDIO HUGO ESPINOZA TEL.NO DIO FINALIZADO 19/2/21","PC137",{"$f":"VLOOKUP(F724,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-19T11:45:00","1453 DIEGO MALDONADO",20200,"EMSA NORMAL",null,null,158000,158000,"UCR-27",4606783,"12:30:00",null,"139","2021-02-18T11:18:00","2021-02-19","2021-02-18","2021-02-19","11:18:00","11:45:00",8.4499999999999993,1.0562499999999999,2,0,2,2,null,{"$f":"VLOOKUP(F724,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 15.5 Carretera A El Salvador Puerta Parada"},"2021-02-20T08:36:00","S/S",{"$f":"VLOOKUP(F724,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-18T12:06:00","R-501019","El ticket R-501019 ha sido asignado a DIVERSA\n\nTítulo: Camara fria con demasiada condensacion, bota mucha agua\n\nDescripción:\n\nCamara con demasiada condesacion bota mucha agua. Es algo fuera de lo normal.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27 S/S FICHA 221437 ATENDIO LESTHER TEL.3390-1997 FINALIZADO 20/2/21.","PC134",{"$f":"VLOOKUP(F725,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-20T10:30:00","1453 DIEGO MALDONADO",21905,"EMSA NORMAL",null,null,158046,158054,"UCR-27",221437,"10:50:00",null,"139","2021-02-18T12:06:00","2021-02-20","2021-02-18","2021-02-20","12:06:00","10:30:00",14.5,1.8125,2,13,2,2,null,{"$f":"VLOOKUP(F725,[2]BASE!$A$1:$B$195,2,0)","v":"Dentro De Aereopuerto La Aurora Zona 13"},"2021-02-22T12:10:00",17703,{"$f":"VLOOKUP(F725,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["FEBRERO 2,021","2021-02-18T12:06:00","R-501019","El ticket R-501019 ha sido asignado a DIVERSA\n\nTítulo: Camara fria con demasiada condensacion, bota mucha agua\n\nDescripción:\n\nCamara con demasiada condesacion bota mucha agua. Es algo fuera de lo normal.\n\n","SE REALIZO CHEQUEO GENERAL,SE DESTAPO DRENAJE,S/M S/S FICHA 221298 ATENDIO LESTHER TEL.3390-1997 FINALIZADO 20/2/21.","PC134",{"$f":"VLOOKUP(F726,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-20T08:45:00","1453 DIEGO MALDONADO",21902,"EMSA NORMAL",null,null,158054,158054,"S/M",221298,"10:30:00",null,"139","2021-02-18T12:06:00","2021-02-20","2021-02-18","2021-02-20","12:06:00","08:45:00",12.749999991999999,1.5937499989999999,2,0,2,2,null,{"$f":"VLOOKUP(F726,[2]BASE!$A$1:$B$195,2,0)","v":"Dentro De Aereopuerto La Aurora Zona 13"},"2021-02-22T12:10:00",17680,{"$f":"VLOOKUP(F726,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["FEBRERO 2,021","2021-02-18T12:08:00","R-501023","El ticket R-501023 ha sido asignado a DIVERSA\n\nTítulo: LA CAMARA NO LLEGA LA TEMPERATURA\n\nDescripción:\n\nBuenas tardes, por favor me pueden apoyar con una camara de pizza de un cuerpo ya que no llega la temperatura.","SE REALIZO CHEQUEO GENERAL,01 FILTRO,01 VALVULA,04 LBS DE GAS PARA CARGA Y LIMPIEZA,LIMPIEZA CONDENSADOR,MODELO HR1-1S SERIE 10811257 ATENDIO EDGAR MEJIA TEL.7882-7052 FINALIZADO 19/2/21.","PC687",{"$f":"VLOOKUP(F727,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-02-19T08:00:00","4202 MANUEL MELLADO",20332,"EMSA NORMAL","EMSA FRIO",null,275247,275248,"HR1-1S",10811257,"09:50:00",35,"137","2021-02-18T12:08:00","2021-02-19","2021-02-18","2021-02-19","12:08:00","08:00:00",3.9999999919999993,0.49999999899999992,1,2,2,2,null,{"$f":"VLOOKUP(F727,[2]BASE!$A$1:$B$195,2,0)","v":"1 Avenida 7-62 Zona 2 Barrio San Lucas C.C. Pradera Express Palín Local 23 Y 24 "},"2021-02-19T15:32:00",40225,{"$f":"VLOOKUP(F727,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-18T12:17:00","R-501013","El ticket R-501013 ha sido asignado a DIVERSA\n\nTítulo: FRIO DE AUTO SERVICIO\n\nDescripción:\n\nREPARACION DE PUERTA. YA SE HA SOLICITADO EN REPETIDAS OCASIONES Y UNICAMENTE LE COLOCAN TORNILLO DEJANDO LA PUERTA EN MAL ESTADO, PORFAVOR UNA SOLUCION DEFINITIVA.\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DE PUERTA,MODELO UCR27 SERIE 11509931 ATENDIO HUGO ESPINOZA TEL.4713-2761 FINALIZADO 20/2/21.","PC137",{"$f":"VLOOKUP(F728,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-02-20T11:00:00","1453 DIEGO MALDONADO",21906,"EMSA NORMAL","EMSA IMAGEN",null,158052,158113,"UCR-27",11509931,"12:35:00",null,"139","2021-02-18T12:17:00","2021-02-20","2021-02-18","2021-02-20","12:17:00","11:00:00",14.999999991999999,1.8749999989999999,2,99,2,2,null,{"$f":"VLOOKUP(F728,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 15.5 Carretera A El Salvador Puerta Parada"},"2021-02-22T12:14:00","S/S",{"$f":"VLOOKUP(F728,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-18T13:11:00","R-501075","El ticket R-501075 ha sido asignado a DIVERSA\n\nTítulo: Congelador de paso\n\nDescripción:\n\nCongelador de paso esta en pesimas condiciones se solicta el cambio  quedando ala espera de sus comentarios.\n\n","SE VISITO EL PDV,GERENTE INDICO QUE ELLOS ESTAN PIDIENDO CAMBIO DE EQUIPO NO REPARACION,ATENDIO YULISA AVILA TEL.NO DIO FINALIZADO 24/2/21.","PC647",{"$f":"VLOOKUP(F729,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-02-24T18:45:00","2147 MARIO DE LEON",22006,"CAMBIO","CAMBIO",null,252338,252407,null,null,"19:10:00",null,"154","2021-02-18T13:11:00","2021-02-24","2021-02-18","2021-02-24","13:11:00","18:45:00",39,4.875,4,69,2,2,null,{"$f":"VLOOKUP(F729,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Las Americas Y 7 Calle Zona 3 Quetzaltenano, Centro Comercial La Pradera Xela Local 3 Y 4 (Food-Court)"},"2021-02-25T09:50:00","S/S",{"$f":"VLOOKUP(F729,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["FEBRERO 2,021","2021-02-18T13:50:00","R-501081","El ticket R-501081 ha sido asignado a DIVERSA\n\nTítulo: Problema con enfriador de paso tiene corto\n\nDescripción:\n\nSe solicita apoyo debido que tiene problemas de corto enfriador de paso\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO DEL MOTOR,MODELO UCR-27 SERIE 6203958 ATENDIO RONALD SARAT TEL.3226-4423 FINALIZADO 19/2/21.","PC145",{"$f":"VLOOKUP(F730,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-19T17:00:00","1229 EDGAR CASTAÑON",21805,"EMSA NORMAL","EMSA FRIO",null,152375,152379,"UCR-27",6203958,"17:45:00",36,"201","2021-02-18T13:50:00","2021-02-19","2021-02-18","2021-02-19","13:50:00","17:00:00",10.999999991999999,1.3749999989999999,2,4,2,2,null,{"$f":"VLOOKUP(F730,[2]BASE!$A$1:$B$195,2,0)","v":"36 Avenida 12-12 Zona 18 San Rafael La Laguna Iii"},"2021-02-20T08:41:00","S/S",{"$f":"VLOOKUP(F730,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-18T19:20:00","R-501266","El ticket R-501266 ha sido asignado a DIVERSA\n\nTítulo: no enfria, temperatura no aceptable Frio de mesa de Armado.\n\nDescripción:\n\nno enfria, temperatura no aceptable Frio de mesa de Armado.\n\nCS4","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR,MODELO SPE-48-HC SERIE 12203761 ATENDIO ELIZABETH ABAD TEL.5878-1126 FINALIZADO 23/02/2021.","PC661",{"$f":"VLOOKUP(F731,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-02-23T12:15:00","3407 JULIO ESTRADA",20123,"EMSA NORMAL","EMSA FRIO",null,294956,295365,"SPE-48-HC",12203761,"13:50:00",7,"300","2021-02-18T19:20:00","2021-02-23","2021-02-18","2021-02-23","19:20:00","12:15:00",25,3.125,4,409,2,2,null,{"$f":"VLOOKUP(F731,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 292.5 Al Atlántico C.C. Pradera Puerto Barrios Local 97 (Food-Court)"},"2021-02-23T17:44:00","S/S",{"$f":"VLOOKUP(F731,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-18T20:28:00","TK181931","Mantenimiento correctivo de EF CB129 Prisa / TK181931\n","SE REALIZO CHEQUEO GENERAL,SE PROGRAMO CONTROL,SE DESBLOQUEO EVAPORADOR,MODELO GOLDEN S/S FICHA 177172 ATENDIO MARLENY MATEO TEL.2366-6365 FINALIZADO 19/2/21.","CB129",{"$f":"VLOOKUP(F732,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-02-19T09:00:00","1229 EDGAR CASTAÑON",21802,"EMSA NORMAL","EMSA FRIO",null,152359,152363,"GOLDEN",177172,"12:00:00",36,"201","2021-02-18T20:28:00","2021-02-19","2021-02-18","2021-02-19","20:28:00","09:00:00",2,0.25,1,4,2,2,null,{"$f":"VLOOKUP(F732,[2]BASE!$A$1:$B$195,2,0)","v":"10A Avenida 18-02, Zona 10 Local No. 5 C.C. Prisa Los Próceres"},"2021-02-20T08:27:00",46344,{"$f":"VLOOKUP(F732,[2]BASE!$A$1:$D$195,4,0)","v":6.0054130290750249}]
["FEBRERO 2,021","2021-02-18T20:33:00","TK181933","Mantenimiento correctivo de MH CB124 Vista Hermosa 1 / TK181933\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE BOMBA DE AGUA,MODELO MANITOMOC SERIE B124MH01 ATENDIO EVELIN SANTAZO TEL.5574-9825 FINALIZADO 19/2/21.","CB124",{"$f":"VLOOKUP(F733,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-02-19T13:00:00","1229 EDGAR CASTAÑON",21803,"EMSA NORMAL","EMSA FRIO",null,152363,152368,"MONITOMOC","B124MH01","14:00:00",-15,"201","2021-02-18T20:33:00","2021-02-19","2021-02-18","2021-02-19","20:33:00","13:00:00",5,0.625,1,5,2,2,null,{"$f":"VLOOKUP(F733,[2]BASE!$A$1:$B$195,2,0)","v":"2A Calle 20-83, Zona 15 Vista Hermosa I"},"2021-02-20T08:25:00",35870,{"$f":"VLOOKUP(F733,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["FEBRERO 2,021","2021-02-19T05:55:00","R-500132","El ticket R-500132 ha sido asignado a DIVERSA\n\nTítulo: frio de 3 cuerpos de pizza\n\nDescripción:\n\nFriito de pizza, 3 cuerpos no funciona la temperatura, ya vinieron 2 veces a verlo,\n\nurgente\n\n ","SE REALIZO CHEQUEO GENERAL,01 MOTOR HP,01 FILTRO,03 LBS DE GAS 404,01 VARILLA,MODELO ER-74-1AS S/S FICHA 64076 ATENDIO JORGE URBINA TEL.4173-8290 FINALIZADO 20/2/21.","PC174",{"$f":"VLOOKUP(F734,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-20T10:00:00","1110 BYRON SUAREZ",20394,"EMSA NORMAL","EMSA FRIO",null,149990,150021,"S/M",64076,"14:30:00",37,"151","2021-02-19T05:55:00","2021-02-20","2021-02-19","2021-02-20","05:55:00","10:00:00",10.999999984,1.3749999980000001,2,31,2,2,null,{"$f":"VLOOKUP(F734,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.6 Carretera Al Pacifico Desarrollo Comercial Las Flores Del Lago Amatitlan"},"2021-02-22T12:04:00","S/S",{"$f":"VLOOKUP(F734,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-19T07:57:00","R-501277","El ticket R-501277 ha sido asignado a DIVERSA\n\nTítulo: NO CUMPLE LA TEMPERATUR\n\nDescripción:\n\nMesa fria se enucentra con un rango de temperatur de 56 grados F,\n\nGracias por su apoyo,","SE REALIZO CHEQUEO GENERAL,SE DESTAPO CONDENSADOR,MODELO SPE-48 S/S FICHA 64213 ATENDIO BRALLAN GUTIERREZ TEL.7839-6209 FINALIZADO 22/2/21.","PC636",{"$f":"VLOOKUP(F735,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-22T10:10:00","1110 BYRON SUAREZ",20400,"EMSA NORMAL","EMSA FRIO",null,150550,150561,"SPE-48",64213,"11:00:00",37,"151","2021-02-19T07:57:00","2021-02-22","2021-02-19","2021-02-22","07:57:00","10:10:00",14.216666664,1.777083333,2,11,2,2,null,{"$f":"VLOOKUP(F735,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle Y 1ª Avenida Zona 3 Esquina Chimaltenango (Frente Al Parque Central)"},"2021-02-23T11:42:00",54478,{"$f":"VLOOKUP(F735,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-19T08:07:00","R-501306","El ticket R-501306 ha sido asignado a DIVERSA\n\nTítulo: CS4 Congelador de paso, no llega a su temperatura\n\nDescripción:\n\nCongelador de paso, no llega a su temperatura\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27 SERIE 11509931 ATENDIO HUGO ESPINOZA TEL.NO DIO FINALIZADO 19/2/21.","PC137",{"$f":"VLOOKUP(F736,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-19T09:10:00","1453 DIEGO MALDONADO",20197,"EMSA NORMAL",null,null,157979,158000,"UCR-27",11509931,"09:40:00",null,"139","2021-02-19T08:07:00","2021-02-19","2021-02-19","2021-02-19","08:07:00","09:10:00",1.0500000000000003,0.13125000000000003,1,34,2,2,null,{"$f":"VLOOKUP(F736,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 15.5 Carretera A El Salvador Puerta Parada"},"2021-02-20T08:39:00","S/S",{"$f":"VLOOKUP(F736,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-19T08:07:00","R-501306","El ticket R-501306 ha sido asignado a DIVERSA\n\nTítulo: CS4 Congelador de paso, no llega a su temperatura\n\nDescripción:\n\nCongelador de paso, no llega a su temperatura\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO CR-23 SERIE 18040009 ATENDIO HUGO ESPINOZA TEL.NO DIO FINALIZADO 19/2/21.","PC137",{"$f":"VLOOKUP(F737,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-19T09:40:00","1453 DIEGO MALDONADO",20198,"EMSA NORMAL",null,null,158000,158000,"CR-23",18040009,"10:20:00",null,"139","2021-02-19T08:07:00","2021-02-19","2021-02-19","2021-02-19","08:07:00","09:40:00",1.5499999920000005,0.19374999900000006,1,0,2,2,null,{"$f":"VLOOKUP(F737,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 15.5 Carretera A El Salvador Puerta Parada"},"2021-02-20T08:39:00","S/S",{"$f":"VLOOKUP(F737,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-19T08:07:00","R-501306","El ticket R-501306 ha sido asignado a DIVERSA\n\nTítulo: CS4 Congelador de paso, no llega a su temperatura\n\nDescripción:\n\nCongelador de paso, no llega a su temperatura\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO EF-48 SERIE 4925367 ATENDIO HUGO ESPINOZA TEL.NO DIO FINALIZADO 19/2/21.","PC137",{"$f":"VLOOKUP(F738,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-19T10:20:00","1453 DIEGO MALDONADO",90199,"EMSA NORMAL",null,null,158000,158000,"EF-48",4925367,"11:00:00",null,"139","2021-02-19T08:07:00","2021-02-19","2021-02-19","2021-02-19","08:07:00","10:20:00",2.2166666639999999,0.27708333299999999,1,0,2,2,null,{"$f":"VLOOKUP(F738,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 15.5 Carretera A El Salvador Puerta Parada"},"2021-02-20T08:39:00",5847,{"$f":"VLOOKUP(F738,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-19T11:49:00","R-501384","El ticket R-501384 ha sido asignado a DIVERSA\n\nTítulo: ENFRIADOR DE PASO DE LA ISLA NO FUNCIONA\n\nDescripción:\n\nBuen día, les comento que tenemos problema  con el enfriador de paso de la isla, no esta enfriando.  Favor de enviar a tecnico a revisar.\n\n","SE REALIZO CHEQUEO GENERAL,01 FILTRO,03 LBS DE GAS R134,01 VARILLA,MODELO UCR-27 S/S FICHA 158116 ATENDIO ELENA RAMIREZ TEL.NO DIO FINALIZADO 20/2/21.","PC181",{"$f":"VLOOKUP(F739,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-20T10:25:00","1178 CARLOS BLANCO",21717,"EMSA NORMAL","EMSA FRIO",null,92546,92550,"UCR-27",158116,"12:55:00",35,"145","2021-02-19T11:49:00","2021-02-20","2021-02-19","2021-02-20","11:49:00","10:25:00",6.5999999840000001,0.82499999800000001,1,4,2,2,null,{"$f":"VLOOKUP(F739,[2]BASE!$A$1:$B$195,2,0)","v":"3Calle 6-72 Zona 8, Sector A-3, San Cristobal I, Mixco, Guatemala"},"2021-02-22T12:18:00",34133,{"$f":"VLOOKUP(F739,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-19T12:50:00","R-501398","El ticket R-501398 ha sido asignado a DIVERSA\n\nTítulo: Enfriador área pizza desayuno\n\nDescripción: Buenos días, por favor apoyo con revision y reparación de frio de paso desayunos, pizza... M\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,SE DESHIELO EVAPORADOR,MODELO PRD1-1S S/S FICHA 28340 ATENDIO JOSE LEJA TEL.7882-1338 FINALIZADO 19/2/21.","PC641",{"$f":"VLOOKUP(F740,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-02-19T16:20:00","4202 MANUEL MELLADO",20336,"EMSA NORMAL","EMSA FRIO",null,275263,275316,"PRD1-1S",28340,"18:00:00",35,"137","2021-02-19T12:50:00","2021-02-19","2021-02-19","2021-02-19","12:50:00","16:20:00",2.3333333199999995,0.29166666499999994,1,86,2,2,null,{"$f":"VLOOKUP(F740,[2]BASE!$A$1:$B$195,2,0)","v":"3 Avenida 3-85 Zona 1 Santa Lucía Cotzumaluapa"},"2021-02-20T09:09:00","S/S",{"$f":"VLOOKUP(F740,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-20T07:09:00","R-501574","El ticket R-501574 ha sido asignado a DIVERSA\n\nTítulo: (4) enfriador de 2 cuerpos\n\nDescripción:\n\nel enfriador de 2 cuerpos no enfria..","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO EF48-1AS SERIE 7905542 ATENDIO ERICK CARIAS TEL.3007-5868 FINALIZADO 20/2/21.","PC659",{"$f":"VLOOKUP(F741,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","CALIBRACION","POLLO CAMPERO","2021-02-20T15:30:00","3407 JULIO ESTRADA",20114,"EMSA NORMAL",null,null,294385,294394,"EF48-1AS",7905542,"16:51:00",7,"200","2021-02-20T07:09:00","2021-02-20","2021-02-20","2021-02-20","07:09:00","15:30:00",3.8500000160000005,0.48125000200000007,1,9,2,2,null,{"$f":"VLOOKUP(F741,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 121.5 Al Atlántico Centro Comercial Plaza Las Cascadas Local 135, Teculután Zacapa"},"2021-02-22T14:41:00","S/S",{"$f":"VLOOKUP(F741,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-20T11:52:00","R-501672","El ticket R-501672 ha sido asignado a DIVERSA\n\nTítulo: Frío desayuno\n\nDescripción:\n\nBuenos días, FRÍO MADURADOR desayunos dejo de enfriar, agradecemos apoyo...\n\nCS4","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 LB DE GAS,MODELO PRD1-1S SERIE 10309558 ATENDIO OSCAR DIAZ TEL.7882-1338 FINALIZADO 22/2/21.","PC641",{"$f":"VLOOKUP(F742,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-02-23T07:00:00","4202 MANUEL MELLADO",20350,"EMSA NORMAL","EMSA FRIO",null,275700,275731,"PRD1-1S",10309558,"09:00:00",35,"137","2021-02-20T11:52:00","2021-02-22","2021-02-20","2021-02-23","11:52:00","07:00:00",8,1,1,50,2,2,null,{"$f":"VLOOKUP(F742,[2]BASE!$A$1:$B$195,2,0)","v":"3 Avenida 3-85 Zona 1 Santa Lucía Cotzumaluapa"},"2021-02-24T09:22:00","S/S",{"$f":"VLOOKUP(F742,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-20T13:05:00","R-501721","El ticket R-501721 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de Pizza no Enfría\n\nDescripción:\n\nFavor apoyo, enfriador de 2 cuerpos no enfría","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,01 VENTILADOR 10W,MODELO ER48-1AS S/S FICHA 222013 ATENDIO INGRID AGUILAR TEL.5548-3632 FINALIZADO 21/2/21.","PC130",{"$f":"VLOOKUP(F743,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-21T13:50:00","1110 BYRON SUAREZ",20395,"EMSA NORMAL","EMSA FRIO",null,150300,150356,"ER48-1AS",222013,"14:50:00",null,"151","2021-02-20T13:05:00","2021-02-21","2021-02-20","2021-02-21","13:05:00","13:50:00",0,0,1,56,2,2,null,{"$f":"VLOOKUP(F743,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Los Proceres C.C. Prisa Zona 10"},"2021-02-22T12:06:00",5765,{"$f":"VLOOKUP(F743,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-20T14:08:00","R-501741","El ticket R-501741 ha sido asignado a DIVERSA\n\nTítulo: frio de paso auto servicio\n\nDescripción:\n\nfavor de apoyar con el cambio de visagra puerta frio de autoservicio\n\nCS4","SE REALIZO CHEQUEO GENERAL,02 BISAGRAS,MODELO MODELO UCR-27 SERIE 6203958 ATENDIO WALTER HERNANDEZ TEL.2242-3258 FINALIZADO 22/2/21.","PC145",{"$f":"VLOOKUP(F744,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-02-22T14:00:00","1229 EDGAR CASTAÑON",21952,"EMSA NORMAL","EMSA IMAGEN",null,152511,152511,"UCR-27",6203958,"15:00:00",null,"201","2021-02-20T14:08:00","2021-02-22","2021-02-20","2021-02-22","14:08:00","14:00:00",5,0.625,1,0,2,2,null,{"$f":"VLOOKUP(F744,[2]BASE!$A$1:$B$195,2,0)","v":"36 Avenida 12-12 Zona 18 San Rafael La Laguna Iii"},"2021-02-23T12:01:00","S/S",{"$f":"VLOOKUP(F744,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-20T16:59:00","R-501829","El ticket R-501829 ha sido asignado a DIVERSA\n\nTítulo: congelador de paso\n\nDescripción:\n\ncongelador de paso de area de mesas no llega a temperatura y huele a corto circuito\n\nCS4","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 16W,01 MICRODIFUSOR,MODELO UCR-27 S/S FICHA 63026 ATENDIO JUAN GABRIEL TEL.4699-0417 FINALIZADO 21/2/21.","PC155",{"$f":"VLOOKUP(F745,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-21T15:30:00","1110 BYRON SUAREZ",20396,"EMSA NORMAL","EMSA FRIO",null,150356,150366,"UCR-27",63026,"16:10:00",37,"151","2021-02-20T16:59:00","2021-02-21","2021-02-20","2021-02-21","16:59:00","15:30:00",0,0,1,10,2,2,null,{"$f":"VLOOKUP(F745,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa Y 52 Calle,Calzada Atanasio Tzul Zona 12 Local 131"},"2021-02-22T11:59:00",48223,{"$f":"VLOOKUP(F745,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["FEBRERO 2,021","2021-02-21T06:54:00","R-501883","El ticket R-501883 ha sido asignado a DIVERSA\n\nTítulo: Camara Fria Area de Pizza\n\nDescripción:\n\nPor favor apoyarnos con revision de Camara de 3 Cuerpos Area de Pizza, es la tercera vez que la revisan en la semana y sigue sin funcionar.  Gracias!\n\n","SE REALIZO CHEQUEO GENERAL,15 FT DE CAPILAR,01 FILTRO,06 LBS DE GAS R404,01 VARILLA,MODELO ER74-1AS SERIE 8001291 ATENDIO JORGE COHINA TEL.NO DIO FINALIZADO 21/2/21.","PC174",{"$f":"VLOOKUP(F746,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-21T06:30:00","1229 EDGAR CASTAÑON",21809,"EMSA NORMAL","EMSA FRIO",null,152417,152511,"ER74-1AS",8001291,"14:30:00",37,"201","2021-02-21T06:54:00","2021-02-21","2021-02-21","2021-02-21","06:54:00","06:30:00",0,0,1,94,2,2,null,{"$f":"VLOOKUP(F746,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.6 Carretera Al Pacifico Desarrollo Comercial Las Flores Del Lago Amatitlan"},"2021-02-22T12:16:00",51014,{"$f":"VLOOKUP(F746,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-21T07:00:00","R-501864","El ticket R-501864 ha sido asignado a DIVERSA\n\nTítulo: Camara fria de 3 cuerpos no llega a la temperatura C170\n\nDescripción:\n\nEstiamdos buenas noches,\n\n \n\nCamara fria no llega a la temperatura requerida, por favor se solicita visita de proveedor para revision.\n\n ","SE REALIZO CHEQUEO GENERAL,EQUIPO SE ENCUETRA EN RANGO DE TEMPERATURA,EQUIPO REQUIERE BRAZO MECANICO,MODELO ER-74 S/S FICHA 165386 ATENDIO SELVIN RODRIGUEZ TEL.5859-9549 FINALIZADO 22/2/21.","PC170",{"$f":"VLOOKUP(F747,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-22T12:40:00","1453 DIEGO MALDONADO",21911,"EMSA NORMAL",null,null,158129,158138,"ER-74",165386,"13:10:00",null,"139","2021-02-21T07:00:00","2021-02-22","2021-02-21","2021-02-22","07:00:00","12:40:00",5,0.625,1,15,2,2,null,{"$f":"VLOOKUP(F747,[2]BASE!$A$1:$B$195,2,0)","v":"0 Calle 3-15 Zona 02 Santa Catarina Pinula"},"2021-02-23T11:40:00",10160,{"$f":"VLOOKUP(F747,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["FEBRERO 2,021","2021-02-21T07:00:00","R-501865","El ticket R-501865 ha sido asignado a DIVERSA\n\nTítulo: Madurador C170 no llega a la temperatura.\n\nDescripción:\n\nEstimados buenas noches,\n\n \n\nSolicito visita tecnica de proveedor para revision de madurador, no esta llegando a la temperatura optima.\n\nAgradezco la atencion.","SE REALIZO CHEQUEO GENERAL,EQUIPO SE ENCUENTRA EN RANGO DE TEMPERATURA,MODELO PRD1 S/S FICHA 222109 ATENDIO SELVIN RODRIGUEZ TEL.5859-9549 FINALIZADO 22/2/21.","PC170",{"$f":"VLOOKUP(F748,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-22T12:20:00","1453 DIEGO MALDONADO",21910,"EMSA NORMAL",null,null,158129,158138,"PRD1",222109,"12:40:00",null,"139","2021-02-21T07:00:00","2021-02-22","2021-02-21","2021-02-22","07:00:00","12:20:00",5,0.625,1,15,2,2,null,{"$f":"VLOOKUP(F748,[2]BASE!$A$1:$B$195,2,0)","v":"0 Calle 3-15 Zona 02 Santa Catarina Pinula"},"2021-02-23T11:38:00",10161,{"$f":"VLOOKUP(F748,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["FEBRERO 2,021","2021-02-21T08:05:00","R-501893","El ticket R-501893 ha sido asignado a DIVERSA\n\nTítulo: Mesa fria de armado\n\nDescripción: REVISAR MESA FRIA DE ARMADO, ESTA GENERANDO MUCHA CONDENSACION Y NO LLEGA A SU TEMPERARURA\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS,MODELO DP-67 S/S FICHA 199720 ATENDIO MARIO PINEDA TEL.NO DIO FINALIZADO 23/02/2021.","PC667",{"$f":"VLOOKUP(F749,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-02-23T08:30:00","2147 MARIO DE LEON",16214,"EMSA NORMAL",null,null,252044,252064,"DP-67",199720,"10:45:00",36,"154","2021-02-21T08:05:00","2021-02-23","2021-02-21","2021-02-23","08:05:00","08:30:00",9.4999999840000005,1.1874999980000001,2,20,2,2,null,{"$f":"VLOOKUP(F749,[2]BASE!$A$1:$B$195,2,0)","v":"5 Avenida “A” Y 1 Calle Zona 5 Centro Comercial La Trinidad Local 32, Retalhuleu (Food-Court)"},"2021-02-23T16:08:00",57136,{"$f":"VLOOKUP(F749,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["FEBRERO 2,021","2021-02-21T08:05:00","R-501902","El ticket R-501902 ha sido asignado a DIVERSA\n\nTítulo: Frio area de Armado.\n\nDescripción:\n\nPor favor coordinar visita de proveedor, frio del area de armado no funciona, hace unos dias dio el mismo problema y solo vinieron a colocarle Gas.\n\n ","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO SUR-27 S/S FICHA 222976 ATENDIO ARMANDO MENDEZ TEL.7887-1375 FINALIZADO 23/2/21.","PC645",{"$f":"VLOOKUP(F750,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-23T07:53:00","1217 FERNANDO ESCOBAR",21584,"EMSA NORMAL",null,null,64459,64531,"SUR-27",222976,"09:27:00",39,"156","2021-02-21T08:05:00","2021-02-23","2021-02-21","2021-02-23","08:05:00","07:53:00",8.8833333279999991,1.1104166659999999,2,72,2,2,null,{"$f":"VLOOKUP(F750,[2]BASE!$A$1:$B$195,2,0)","v":"2 Calle 0-19 Zona 2 Barberena Santa Rosa"},"2021-02-24T08:16:00",30616,{"$f":"VLOOKUP(F750,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["FEBRERO 2,021","2021-02-21T09:36:00","R-501909","El ticket R-501909 ha sido asignado a DIVERSA\n\nTítulo: MADURADOR DE POLLO\n\nDescripción:\n\nFAVOR DE APOYAR YA QUE EL MADURADOR DE POLLO NO FUNCIONA POR POSIBLE CORTO SIRCUITO\n\n","SE VISITO EL PDV,GERENTE INFORMO QUE EL EQUIPO FUNCIONA CORRECTAMENTE,ATENDIO WALTER HERNANDEZ TEL.2242-3258 FINALIZADO 22/2/21.","PC145",{"$f":"VLOOKUP(F751,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-22T16:00:00","1229 EDGAR CASTAÑON",21951,"EMSA NORMAL","EMSA FRIO",null,152511,152524,null,null,"17:00:00",null,"201","2021-02-21T09:36:00","2021-02-22","2021-02-21","2021-02-22","09:36:00","16:00:00",6.9999999840000005,0.87499999800000006,1,13,2,2,null,{"$f":"VLOOKUP(F751,[2]BASE!$A$1:$B$195,2,0)","v":"36 Avenida 12-12 Zona 18 San Rafael La Laguna Iii"},"2021-02-23T12:01:00","S/S",{"$f":"VLOOKUP(F751,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-21T11:53:00","R-499068","El ticket R-499068 ha sido asignado a DIVERSA\n\nTítulo: Congelador de |Paso\n\nDescripción:\n\nBuen dia favor de reparar puerta y empaque  ,  DIVERSA indica que es  mantenimiento quien repara esto\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON PROBLEMAS DE ESTRUCTURA (PUERTA),MODELO ER-48 S/S FICHA 64615 ATENDIO ERICK CUYAN TEL.NO DIO FINALIZADO 23/2/21.","PC141",{"$f":"VLOOKUP(F752,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-02-23T08:55:00","1110 BYRON SUAREZ",21817,"EMSA NORMAL","EMSA IMAGEN",null,150675,150682,"EF-48",64615,"09:20:00",null,"151","2021-02-21T11:53:00","2021-02-23","2021-02-21","2021-02-23","11:53:00","08:55:00",9.9166666479999996,1.239583331,2,7,2,2,null,{"$f":"VLOOKUP(F752,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Aguilar Batres 44-70 Zona 11 (C.C. Metrosur)"},"2021-02-24T10:17:00",41679,{"$f":"VLOOKUP(F752,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["FEBRERO 2,021","2021-02-21T12:00:00","R-501958","El ticket R-501958 ha sido asignado a DIVERSA\n\nTítulo: enfriador de mesas\n\nDescripción:\n\nenfriador de mesas hizo corto favor revisar\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MANTENIMIENTO INTERNO DE CAMPERO REPARO LA ESPIGA,MODELO UCR-27 S/S FICHA 64651 ATENDIO ZOILA ALVARADO TEL.7954-0859 FINALIZADO 22/2/21.","PC655",{"$f":"VLOOKUP(F753,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-02-22T09:50:00","3205 ESVIN ESTRADA",21653,"EMSA NORMAL","EMSA FRIO",null,242850,242850,"UCR-27",64651,"10:20:00",38,"140","2021-02-21T12:00:00","2021-02-22","2021-02-21","2021-02-22","12:00:00","09:50:00",2.8333333280000002,0.35416666600000002,1,0,2,2,null,{"$f":"VLOOKUP(F753,[2]BASE!$A$1:$B$195,2,0)","v":"Ruta 4, 4-99 Zona 1 Barrio El Centro Salamá, Baja Verapaz"},"2021-02-22T14:55:00","S/S",{"$f":"VLOOKUP(F753,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["FEBRERO 2,021","2021-02-21T12:44:00","R-498345","El ticket R-498345 ha sido asignado a DIVERSA\n\nTítulo: Mesa de ingredientado de pizza no esta llegando a la temperatura\n\nDescripción:\n\nEstimados favor apoyarnos de nuevo la mesa no funciona nada","SE REALIZO CHEQUEO GENERAL,SE DESHIELO EVAPORADOR,CALIBRACION,S/M S/S FICHA 163879 ATENDIO JOVERTHAN MAZARIEGOS TEL.7885-1964 FINALIZADO 22/2/21.","PC681",{"$f":"VLOOKUP(F754,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-02-22T15:30:00","4202 MANUEL MELLADO",20348,"EMSA NORMAL","EMSA FRIO",null,275585,275648,"S/M",163879,"17:30:00",35,"137","2021-02-21T12:44:00","2021-02-22","2021-02-21","2021-02-22","12:44:00","15:30:00",6.4999999920000002,0.81249999900000003,1,102,2,2,null,{"$f":"VLOOKUP(F754,[2]BASE!$A$1:$B$195,2,0)","v":"0Av 3- 34 Z4 Barrio Santiago Chiquimulilla Santa Rosa"},"2021-02-23T11:10:00",9847,{"$f":"VLOOKUP(F754,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["FEBRERO 2,021","2021-02-21T13:51:00","R-501979","El ticket R-501979 ha sido asignado a DIVERSA\n\nTítulo: friito area de llevar\n\nDescripción:\n\nInformamos que el friito del area de llevar, no esta funcioando, su apoyo asu revision\n\n ","TICKET DUPLICADO CON EL R-505782 FINALIZADO 6/3/21 CON LOS EWOS 22277,22278.","PC174",{"$f":"VLOOKUP(F755,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-03-05T12:30:00","1110 BYRON SUAREZ",null,null,null,null,0,0,null,null,"18:00:00",null,"151","2021-02-21T13:51:00","2021-03-05","2021-02-21","2021-03-05","13:51:00","12:30:00",81,10.125,4,0,3,2,null,{"$f":"VLOOKUP(F755,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.6 Carretera Al Pacifico Desarrollo Comercial Las Flores Del Lago Amatitlan"},null,null,{"$f":"VLOOKUP(F755,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-21T17:45:00","R-502006","El ticket R-502006 ha sido asignado a DIVERSA\n\nTítulo: Se cayó remache de puerta cámara fria\n\nDescripción:\n\nRemache de cámara fria de 2 cuerpos se cayó, favor apoyar en repararlo. ","SE VISITO EL PDV,EQUIPO REPORTADO ES UN CUARTO FRIO,ATENDIO VIDAR TEL.2331-1525 FINALIZADO 22/2/21.","PC113",{"$f":"VLOOKUP(F756,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-02-22T11:20:00","1453 DIEGO MALDONADO",21909,null,null,null,158120,158129,null,null,"11:35:00",null,"139","2021-02-21T17:45:00","2021-02-22","2021-02-21","2021-02-22","17:45:00","11:20:00",4.3333333280000002,0.54166666600000002,1,15,2,2,null,{"$f":"VLOOKUP(F756,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Las Américas 7-80 Zona 13"},"2021-02-23T11:36:00","S/S",{"$f":"VLOOKUP(F756,[2]BASE!$A$1:$D$195,4,0)","v":18}]
["FEBRERO 2,021","2021-02-21T22:58:00","TK182460","Mantenimiento correctivo de EF CB122 Portales / TK182460","SE REALIZO CHEQUEO GENERAL,CONFIGURACION DE TERMOSTATO,MODELO HF1 SERIE 12508340 ATENDIO MONICA GOMEZ TEL.2258-892 FINALIZADO 24/2/21.","CB122",{"$f":"VLOOKUP(F757,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-02-24T08:20:00","1322 ESDRAS RODRIGUEZ",19561,"EMSA NORMAL","EMSA FRIO",null,23178,23196,"HF1",12508340,"09:25:00",5,"200","2021-02-21T22:58:00","2021-02-24","2021-02-21","2021-02-24","22:58:00","08:20:00",17.333333328000002,2.1666666660000002,3,18,2,2,null,{"$f":"VLOOKUP(F757,[2]BASE!$A$1:$B$195,2,0)","v":"Carretera Ca-9 Norte Ruta Al Atlántico 3-20, Zona 17 Centro Comercial Portales, 2O Nivel, Local 207, Guatemala"},"2021-02-24T15:17:00","S/S",{"$f":"VLOOKUP(F757,[2]BASE!$A$1:$D$195,4,0)","v":6.0054130290750249}]
["FEBRERO 2,021","2021-02-22T07:27:00","R-502078","El ticket R-502078 ha sido asignado a DIVERSA\n\nTítulo: ENFRIADOR DE UN CUERPO ARMADO C155\n\nDescripción:\n\nPor favro revisar enfriador de un cuerpo area armado, no esta enfriando. ","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,S/M S/S FICHA 63828 ATENDIO GABRIEL ORTIZ TEL.5866-4016 FINALIZADO 22/2/21.","PC155",{"$f":"VLOOKUP(F758,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-22T09:40:00","1453 DIEGO MALDONADO",21907,"EMSA NORMAL","EMSA FRIO",null,158113,158114,"S/M",63828,"10:02:00",null,"139","2021-02-22T07:27:00","2021-02-22","2021-02-22","2021-02-22","07:27:00","09:40:00",2.2166666639999999,0.27708333299999999,1,2,2,2,null,{"$f":"VLOOKUP(F758,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa Y 52 Calle,Calzada Atanasio Tzul Zona 12 Local 131"},"2021-02-23T11:33:00","S/S",{"$f":"VLOOKUP(F758,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["FEBRERO 2,021","2021-02-22T09:18:00","R-502113","El ticket R-502113 ha sido asignado a DIVERSA\n\nTítulo: calibracion de temperatura\n\nDescripción:\n\nCALIBRACION MESA FRIA ARMADO","SE REALIZO CHEQUEO GENERAL,15 FT DE EMPAQUE,01 SUPER BONDER,MODELO SPE-48 S/S FICHA 64710 ATENDIO HUMBERTO TEL.2254-9088 FINALIZADO 4/3/21.","PC124",{"$f":"VLOOKUP(F759,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-03-04T11:30:00","1110 BYRON SUAREZ",22274,"EMSA NORMAL","EMSA IMAGEN",null,48357,48416,"SPE-48",64710,"12:15:00",37,"151","2021-02-22T09:18:00","2021-03-04","2021-02-22","2021-03-04","09:18:00","11:30:00",70.199999984000002,8.7749999980000002,4,59,3,2,null,{"$f":"VLOOKUP(F759,[2]BASE!$A$1:$B$195,2,0)","v":"15 Avenida 15-60 Zona 6 (Frente A Mega 6)"},"2021-03-05T09:47:00","S/S",{"$f":"VLOOKUP(F759,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["FEBRERO 2,021","2021-02-22T10:01:00","R-502126","El ticket R-502126 ha sido asignado a DIVERSA\n\nTítulo: Congelador de paso fagel no cumple con temperatura\n\nDescripción:\n\nColibracion de congeladores de paso,  fogel no cumple con temperatura\n\n","SE REALIZO CHEQUEO GENERAL,GRADUACION DE TEMPERATURA,REPARACION DE VENTILADOR,MODELO CR-23AC-404 S/S FICHA 64745 ATENDIO JORGE TEL.NO DIO FINALIZADO 22/2/21.","PC164",{"$f":"VLOOKUP(F760,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-22T13:01:00","1322 ESDRAS RODRIGUEZ",19558,"EMSA NORMAL",null,null,158080,158089,"CR-23AC-404",64745,"14:45:00",null,"200","2021-02-22T10:01:00","2021-02-22","2021-02-22","2021-02-22","10:01:00","13:01:00",1.9833333360000003,0.24791666700000003,1,9,2,2,null,{"$f":"VLOOKUP(F760,[2]BASE!$A$1:$B$195,2,0)","v":"Calle De Los Pinos 18-65 Colonia San Carlos C. C. Plaza San Carlos El Encinal Zona 6 Mixco"},"2021-02-23T11:14:00","S/S",{"$f":"VLOOKUP(F760,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-22T10:01:00","R-502126","El ticket R-502126 ha sido asignado a DIVERSA\n\nTítulo: Congelador de paso fagel no cumple con temperatura\n\nDescripción:\n\nColibracion de congeladores de paso,  fogel no cumple con temperatura\n\n","SE REALIZO CHEQUEO GENERAL,GRADUACION DE TEMPERATURA,MODELO CR-49 SERIE 1907102039 ATENDIO JORGE TEL.NO DIO FINALIZADO 22/2/21.","PC164",{"$f":"VLOOKUP(F761,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-22T14:46:00","1322 ESDRAS RODRIGUEZ",19559,"EMSA NORMAL",null,null,158089,158089,"CR-49",1907102039,"16:00:00",null,"200","2021-02-22T10:01:00","2021-02-22","2021-02-22","2021-02-22","10:01:00","14:46:00",2.7499999839999996,0.34374999799999995,1,0,2,2,null,{"$f":"VLOOKUP(F761,[2]BASE!$A$1:$B$195,2,0)","v":"Calle De Los Pinos 18-65 Colonia San Carlos C. C. Plaza San Carlos El Encinal Zona 6 Mixco"},"2021-02-23T11:14:00","S/S",{"$f":"VLOOKUP(F761,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-22T10:55:00","R-502151","El ticket R-502151 ha sido asignado a DIVERSA\n\nTítulo: REVISON DE MADURADOR\n\nDescripción:\n\n  Favor enviar tecnico para revision de madurador , temperatura en 49","SE REALIZO CHEQUEO GENERAL,EQUIPO EN PARAMETROS DE TEMPERATURA,MODELO HR1-1S S/S FICHA 221244 ATENDIO MATEO MORALES TEL.4255-4335 FINALIZADO 25/2/21.","PC131",{"$f":"VLOOKUP(F762,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-25T16:30:00","1449 SILAS SANCHEZ",19625,"EMSA NORMAL",null,null,190437,190442,"HR1-1S",221244,"17:21:00",null,"111","2021-02-22T10:55:00","2021-02-25","2021-02-22","2021-02-25","10:55:00","16:30:00",27.583333336000003,3.4479166670000003,4,5,2,2,null,{"$f":"VLOOKUP(F762,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 4-80 Zona 9 (Cerca De La Torre Del Reformador)"},"2021-02-26T09:21:00",27978,{"$f":"VLOOKUP(F762,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["FEBRERO 2,021","2021-02-23T07:36:00","R-502539","El ticket R-502539 ha sido asignado a DIVERSA\n\nTítulo: Mesa Fria de Ingrendientado Pizza\n\nDescripción: Solicito revision de mesa fria ingriendentado pizza temperatura es de 48 grados fuera de los parametros establecido.\n","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,02 LBS DE GAS R134,MODELO DP-67 SERIE 8301289 ATENDIO OTONIEL CAAL TEL.5679-8653 FINALIZADO 24/02/2021.","PC635",{"$f":"VLOOKUP(F763,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-02-24T07:30:00","3205 ESVIN ESTRADA",21672,"EMSA NORMAL","EMSA FRIO",null,243126,243220,"DP-67",8301289,"10:00:00",null,"140","2021-02-23T07:36:00","2021-02-24","2021-02-23","2021-02-24","07:36:00","07:30:00",7.9000000159999999,0.98750000199999999,1,152,2,2,null,{"$f":"VLOOKUP(F763,[2]BASE!$A$1:$B$195,2,0)","v":"3 Avenida 02-13 Zona 3 Cobán"},"2021-02-24T11:33:00","S/S",{"$f":"VLOOKUP(F763,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-23T08:45:00","R-502564","El ticket R-502564 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de 1 cuarpo\n\nDescripción:\n\nNO llega a temperatura","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UR-26 SERIE 1907102708 ATENDIO ELIO GOMEZ TEL.NO DIO FINALIZADO 24/2/21.","PC684",{"$f":"VLOOKUP(F764,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-02-24T17:25:00","2147 MARIO DE LEON",22003,"EMSA NORMAL",null,null,252305,252338,"UR-26",1907102708,"18:30:00",36,"154","2021-02-23T08:45:00","2021-02-24","2021-02-23","2021-02-24","08:45:00","17:25:00",14.250000008000001,1.7812500010000001,2,33,2,2,null,{"$f":"VLOOKUP(F764,[2]BASE!$A$1:$B$195,2,0)","v":"Interplaza Xela Quetzaltenango"},"2021-02-25T09:48:00","S/S",{"$f":"VLOOKUP(F764,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-23T09:11:00","R-502587","El ticket R-502587 ha sido asignado a DIVERSA\n\nTítulo: mesa fira telepizza no esta funcionando\n\nDescripción:\n\nNo llega a la temperature y bota mucha agua","SE REALIZO CHEQUEO GENERAL,SE DESTAPO DRENAJE,MODELO DP-67 S/S FICHA 221917 ATENDIO ALVARO MORALES TEL.6632-0888 FINALIZADO 25/2/21.","PC143",{"$f":"VLOOKUP(F765,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-25T08:40:00","1110 BYRON SUAREZ",21825,"EMSA NORMAL","EMSA FRIO",null,151127,151137,"DP-67",221917,"09:15:00",37,"151","2021-02-23T09:11:00","2021-02-25","2021-02-23","2021-02-25","09:11:00","08:40:00",15.483333351999999,1.9354166689999999,2,10,2,2,null,{"$f":"VLOOKUP(F765,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 17.5 Carretera Al Pacifico C.C. Santa Clara Local 210 Villa Nueva"},"2021-02-26T10:36:00","S/S",{"$f":"VLOOKUP(F765,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-23T09:14:00","R-502573","El ticket R-502573 ha sido asignado a DIVERSA\n\nTítulo: revsion de frio de paso de autoservicio y congelador de paso de mesas cocina\n\nDescripción:\n\nno llegan a su temperatura","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR,MODELO UCR-27 S/S FICHA 187284 ATENDIO ANA RABANALES TEL.NO DIO FINALIZADO 25/2/21.","PC147",{"$f":"VLOOKUP(F766,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-25T07:00:00","1110 BYRON SUAREZ",21823,"EMSA NORMAL","EMSA FRIO",null,151127,151174,"UCR-27",187284,"07:45:00",37,"151","2021-02-23T09:14:00","2021-02-25","2021-02-23","2021-02-25","09:14:00","07:00:00",13.766666671999999,1.7208333339999999,2,47,2,2,null,{"$f":"VLOOKUP(F766,[2]BASE!$A$1:$B$195,2,0)","v":"Entre 14 Y 16 Calle Zona 05 C.C. El Frutal Calle De Villa Hermosa Villa Nueva"},"2021-02-26T10:35:00","S/S",{"$f":"VLOOKUP(F766,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["FEBRERO 2,021","2021-02-23T09:14:00","R-502573","El ticket R-502573 ha sido asignado a DIVERSA\n\nTítulo: revsion de frio de paso de autoservicio y congelador de paso de mesas cocina\n\nDescripción:\n\nno llegan a su temperatura","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO CR-23 SERIE 1907104264 ATENDIO ANA RABANALES TEL.NO DIO FINALIZADO 25/2/21.","PC147",{"$f":"VLOOKUP(F767,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-25T07:45:00","1110 BYRON SUAREZ",21824,"EMSA NORMAL","EMSA FRIO",null,151127,151127,"CR-23",1907104264,"08:10:00",6,"151","2021-02-23T09:14:00","2021-02-25","2021-02-23","2021-02-25","09:14:00","07:45:00",14.516666656,1.814583332,2,0,2,2,null,{"$f":"VLOOKUP(F767,[2]BASE!$A$1:$B$195,2,0)","v":"Entre 14 Y 16 Calle Zona 05 C.C. El Frutal Calle De Villa Hermosa Villa Nueva"},"2021-02-26T10:35:00","S/S",{"$f":"VLOOKUP(F767,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["FEBRERO 2,021","2021-02-23T09:50:00","R-502606","El ticket R-502606 ha sido asignado a DIVERSA\n\nTítulo: enfriador no llega a temperatura\n\nDescripción:\n\nBuen dia\n\nenfriador no llega a la temperatura ideal\n\ngracias","SE REALIZO CHEQUEO GENERAL,EQUIPO SI LLEGA A TEMPERATURA,PROBLEMAS CON BISAGRAS Y PUERTA (ESTRUCTURA),MODELO UCR-27 S/S FICHA 27341 ATENDIO MISAEL VICENTE TEL.2440-3041 FINALIZADO 24/2/21.","PC152",{"$f":"VLOOKUP(F768,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-24T10:47:00","1449 SILAS SANCHEZ",19619,"EMSA NORMAL",null,null,158289,158301,"UCR-27",27341,"11:21:00",null,"111","2021-02-23T09:50:00","2021-02-24","2021-02-23","2021-02-24","09:50:00","10:47:00",8.9499999920000004,1.1187499990000001,2,12,2,2,null,{"$f":"VLOOKUP(F768,[2]BASE!$A$1:$B$195,2,0)","v":"Comi-Plaza Parque Zoológico La Aurora Local 6"},"2021-02-25T09:01:00","S/S",{"$f":"VLOOKUP(F768,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["FEBRERO 2,021","2021-02-23T11:01:00","R-502635","El ticket R-502635 ha sido asignado a DIVERSA\n\nTítulo: Mesa fria de armado no llega a su temperatura\n\nDescripción:\n\nLa mesa fria del area de armado no llega a su temperature, para que me apoyen.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO SPE-48 S/S FICHA 65797 ATENDIO EDGAR CASTILLO TEL.2331-1525 FINALIZADO 26/2/21.","PC113",{"$f":"VLOOKUP(F769,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-26T07:00:00","1110 BYRON SUAREZ",21832,"EMSA NORMAL",null,null,151225,151254,"SPE-48",65797,"08:30:00",null,"151","2021-02-23T11:01:00","2021-02-26","2021-02-23","2021-02-26","11:01:00","07:00:00",19.983333351999999,2.4979166689999999,3,29,2,2,null,{"$f":"VLOOKUP(F769,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Las Américas 7-80 Zona 13"},"2021-02-27T10:25:00",53053,{"$f":"VLOOKUP(F769,[2]BASE!$A$1:$D$195,4,0)","v":18}]
["FEBRERO 2,021","2021-02-23T13:00:00","R-502687","El ticket R-502687 ha sido asignado a DIVERSA\n\nTítulo: congelador de paso\n\nDescripción:\n\nno llega a su temperatura","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO EF-48 S/S FICHA 170027 ATENDIO LUVIA MARTINEZ TEL.7942-5835 FINALIZADO 25/02/2021.","PC639",{"$f":"VLOOKUP(F770,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","CALIBRACION",{"$f":"IF(LEFT(F770,2)=\"DC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F770,2)=\"PC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F770,2)=\"CB\",\"CAFÉ BARISTA\",\"\")&IF(LEFT(F770,2)=\"HB\",\"BIG BURGUER\",\"\")&IF(LEFT(F770,2)=\"CM\",\"POLLO CAMPERO\",\"\")","v":"POLLO CAMPERO"},"2021-02-25T11:20:00","3205 ESVIN ESTRADA",21676,"EMSA NORMAL",null,null,243341,243386,"EF-48",170027,"12:00:00",7,"140","2021-02-23T13:00:00","2021-02-25",{"$f":"VALUE(LEFT(Y770,5))","v":"2021-02-23"},{"$f":"IFERROR(IF(I770=\"SI\",VALUE(LEFT(L770,5)),TODAY()),\"\")","v":"2021-02-25"},{"$f":"VALUE(MID(Y770,6,10))","v":"13:00:00"},{"$f":"IFERROR(IF(I770=\"SI\",IF(MID(L770,6,10)=\"\",12,VALUE(MID(L770,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"11:20:00"},{"$f":"IF(OR(IF(AB770<AA770,1,0)=1,IF(AND(AB770=AA770,AD770<AC770),1,0)=1,IF(AND(WEEKDAY(AA770)=1,WEEKDAY(AB770)=1),1,0)=1),0,IF(WEEKDAY(AB770)=1,AB770-AA770-(NETWORKDAYS.INTL(AA770,AB770,17)-NETWORKDAYS.INTL(AA770,AB770,1))/2-(NETWORKDAYS.INTL(AA770,AB770,11)-NETWORKDAYS.INTL(AA770,AB770,1))+1,IF(WEEKDAY(AB770)=7,AB770-AA770-(NETWORKDAYS.INTL(AA770,AB770,17)-NETWORKDAYS.INTL(AA770,AB770,1))/2-(AB770-AA770-NETWORKDAYS.INTL(AA770,AB770,17)),AB770-AA770-(NETWORKDAYS.INTL(AA770,AB770,17)-NETWORKDAYS.INTL(AA770,AB770,1))/2-(NETWORKDAYS.INTL(AA770,AB770,11)-NETWORKDAYS.INTL(AA770,AB770,1))))*8+IF(WEEKDAY(AA770)=1,IF(AND(WEEKDAY(AB770,1)=7,AD770>12/24),4,IF(WEEKDAY(AB770,1)=1,0,IF(AND(AD770>14/24,AD770<17/24),AD770-7/24-2/24,IF(AND(AD770<=12/24,AD770>7/24),AD770-7/24,IF(AND(AD770>12/24,AD770<=14/24),AD770-7/24-(AD770-12/24),IF(AD770>=17/24,17/24-7/24-2/24,IF(AD770<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD770<AC770,AA770=AB770),0,IF(AND(WEEKDAY(AB770,1)=7,AD770>12/24),4,IF(WEEKDAY(AB770,1)=1,0,IF(AND(AD770>14/24,AD770<17/24),AD770-7/24-2/24,IF(AND(AD770<=12/24,AD770>7/24),AD770-7/24,IF(AND(AD770>12/24,AD770<=14/24),AD770-7/24-(AD770-12/24),IF(AD770>=17/24,17/24-7/24-2/24,IF(AD770<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA770,1)=7,AC770>11/24),4,IF(AND(AC770>14/24,AC770<=17/24),AC770-7/24-2/24,IF(AND(AC770<=12/24,AC770>7/24),AC770-7/24,IF(AND(AC770>12/24,AC770<=14/24),AC770-7/24-(AC770-12/24),IF(AC770>17/24,17/24-7/24-2/24,IF(AC770<=7/24,0,\"no aplica\")))))*24))))","v":15.333333328},{"$f":"IF(OR(IF(AB770<AA770,1,0)=1,IF(AND(AB770=AA770,AD770<AC770),1,0)=1,IF(AND(WEEKDAY(AA770)=1,WEEKDAY(AB770)=1),1,0)=1),0,IF(WEEKDAY(AB770)=1,AB770-AA770-(NETWORKDAYS.INTL(AA770,AB770,17)-NETWORKDAYS.INTL(AA770,AB770,1))/2-(NETWORKDAYS.INTL(AA770,AB770,11)-NETWORKDAYS.INTL(AA770,AB770,1))+1,IF(WEEKDAY(AB770)=7,AB770-AA770-(NETWORKDAYS.INTL(AA770,AB770,17)-NETWORKDAYS.INTL(AA770,AB770,1))/2-(AB770-AA770-NETWORKDAYS.INTL(AA770,AB770,17)),AB770-AA770-(NETWORKDAYS.INTL(AA770,AB770,17)-NETWORKDAYS.INTL(AA770,AB770,1))/2-(NETWORKDAYS.INTL(AA770,AB770,11)-NETWORKDAYS.INTL(AA770,AB770,1))))+IF(WEEKDAY(AA770)=1,IF(AND(WEEKDAY(AB770,1)=7,AD770>12/24),4,IF(WEEKDAY(AB770,1)=1,0,IF(AND(AD770>14/24,AD770<17/24),AD770-7/24-2/24,IF(AND(AD770<=12/24,AD770>7/24),AD770-7/24,IF(AND(AD770>12/24,AD770<=14/24),AD770-7/24-(AD770-12/24),IF(AD770>=17/24,17/24-7/24-2/24,IF(AD770<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD770<AC770,AA770=AB770),0,IF(AND(WEEKDAY(AB770,1)=7,AD770>12/24),4,IF(WEEKDAY(AB770,1)=1,0,IF(AND(AD770>14/24,AD770<17/24),AD770-7/24-2/24,IF(AND(AD770<=12/24,AD770>7/24),AD770-7/24,IF(AND(AD770>12/24,AD770<=14/24),AD770-7/24-(AD770-12/24),IF(AD770>=17/24,17/24-7/24-2/24,IF(AD770<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA770,1)=7,AC770>11/24),4,IF(AND(AC770>14/24,AC770<=17/24),AC770-7/24-2/24,IF(AND(AC770<=12/24,AC770>7/24),AC770-7/24,IF(AND(AC770>12/24,AC770<=14/24),AC770-7/24-(AC770-12/24),IF(AC770>17/24,17/24-7/24-2/24,IF(AC770<=7/24,0,\"no aplica\")))))*24)))/8)","v":1.916666666},{"$f":"IF(AE770<8.1,1,IF(AE770<16.1,2,IF(AE770<24.1,3,4)))","v":2},{"$f":"IFERROR((ROUNDUP((S770-R770)*(+IF($X770=\"101\",\"1\",\"\")&(IF($X770=\"102\",\"1\",\"\"))&(IF($X770=\"103\",\"1\",\"\"))&(IF($X770=\"104\",\"1\",\"\"))&(IF($X770=\"105\",\"1\",\"\"))&(IF($X770=\"106\",\"1\",\"\"))&(IF($X770=\"107\",\"1\",\"\"))&(IF($X770=\"108\",\"1\",\"\"))&(IF($X770=\"109\",\"1\",\"\"))&(IF($X770=\"110\",\"1.609344\",\"\"))&(IF($X770=\"111\",\"1\",\"\"))&(IF($X770=\"112\",\"1\",\"\"))&(IF($X770=\"113\",\"1\",\"\"))&(IF($X770=\"114\",\"1\",\"\"))&(IF($X770=\"115\",\"1\",\"\"))&(IF($X770=\"116\",\"1\",\"\"))&(IF($X770=\"117\",\"1\",\"\"))&(IF($X770=\"118\",\"1\",\"\"))&(IF($X770=\"119\",\"1\",\"\"))&(IF($X770=\"120\",\"1\",\"\"))&(IF($X770=\"121\",\"1\",\"\"))&(IF($X770=\"122\",\"1\",\"\"))&(IF($X770=\"123\",\"1\",\"\"))&(IF($X770=\"124\",\"1\",\"\"))&(IF($X770=\"125\",\"1\",\"\"))&(IF($X770=\"126\",\"1\",\"\"))&(IF($X770=\"127\",\"1\",\"\"))&(IF($X770=\"128\",\"1\",\"\"))&(IF($X770=\"129\",\"1\",\"\"))&(IF($X770=\"130\",\"1\",\"\"))&(IF($X770=\"131\",\"1\",\"\"))&(IF($X770=\"132\",\"1\",\"\"))&(IF($X770=\"133\",\"1\",\"\"))&(IF($X770=\"134\",\"1\",\"\"))&(IF($X770=\"135\",\"1\",\"\"))&(IF($X770=\"136\",\"1\",\"\"))&(IF($X770=\"137\",\"1.609344\",\"\"))&(IF($X770=\"138\",\"1\",\"\"))&(IF($X770=\"139\",\"1.609344\",\"\"))&(IF($X770=\"140\",\"1.609344\",\"\"))&(IF($X770=\"141\",\"1\",\"\"))&(IF($X770=\"142\",\"1\",\"\"))&(IF($X770=\"143\",\"1\",\"\"))&(IF($X770=\"144\",\"1\",\"\"))&(IF($X770=\"145\",\"1\",\"\"))&(IF($X770=\"146\",\"1\",\"\"))&(IF($X770=\"147\",\"1\",\"\"))&(IF($X770=\"148\",\"1\",\"\"))&(IF($X770=\"149\",\"1\",\"\"))&(IF($X770=\"150\",\"1\",\"\"))&(IF($X770=\"151\",\"1\",\"\"))&(IF($X770=\"152\",\"1.6039344\",\"\"))&(IF($X770=\"153\",\"1.609344\",\"\"))&(IF($X770=\"154\",\"1\",\"\"))&(IF($X770=\"155\",\"1\",\"\"))&(IF($X770=\"156\",\"1\",\"\"))&(IF($X770=\"186\",\"1\",\"\"))&(IF($X770=\"195\",\"1\",\"\"))&(IF($X770=\"196\",\"1\",\"\"))&(IF($X770=\"197\",\"1\",\"\"))&(IF($X770=\"198\",\"1\",\"\"))&(IF($X770=\"199\",\"1\",\"\"))&(IF($X770=\"200\",\"1\",\"\"))&(IF($X770=\"201\",\"1\",\"\"))&(IF($X770=\"202\",\"1\",\"\"))&(IF($X770=\"203\",\"1\",\"\"))&(IF($X770=\"204\",\"1\",\"\"))&(IF($X770=\"300\",\"1\",\"\"))&(IF($X770=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":73},{"$f":"IFERROR(MONTH(AB770),\"\")","v":2},{"$f":"IFERROR(MONTH(AA770),\"\")","v":2},null,{"$f":"VLOOKUP(F770,[2]BASE!$A$1:$B$195,2,0)","v":"7 Avenida 4-13 Zona 1 Chiquimula"},"2021-02-25T14:31:00","S/S",{"$f":"VLOOKUP(F770,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["FEBRERO 2,021","2021-02-23T20:06:00","R-502841","El ticket R-502841 ha sido asignado a DIVERSA\n\nTítulo: CS4 MESA FRIO DE ARMADO NO FUNCIONA\n\nDescripción:\n\nBUENAS NOCHES\n\nSOLICITANDO REVISION PARA LA MESA DE FRIO DE ARMADO NO ENFRIA,\n\n ","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,S/M S/S FIHA 64706 ATENDIO JAVIER AMADO TEL.NO DIO FINALIZADO 25/2/21.","PC130",{"$f":"VLOOKUP(F771,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-25T11:10:00","1110 BYRON SUAREZ",21827,"EMSA NORMAL",null,null,151137,151158,"S/M",64706,"11:40:00",35,"151","2021-02-23T20:06:00","2021-02-25","2021-02-23","2021-02-25","20:06:00","11:10:00",12.166666648,1.520833331,2,21,2,2,null,{"$f":"VLOOKUP(F771,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Los Proceres C.C. Prisa Zona 10"},"2021-02-26T10:37:00","S/S",{"$f":"VLOOKUP(F771,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-23T20:13:00","R-502839","El ticket R-502839 ha sido asignado a DIVERSA\n\nTítulo: CS4 Cambio de empaques a enfriador de Pizza\n\nDescripción:\n\nSolicitamos su apoyo para el cambio de los empaques en el enfriador de pizza. Los empaques actuales ya estan deteriorados.\n\n ","SE REALIZO CHEQUEO GENERAL,30 FT DE EMPAQUE,01 SUPER BONDER,NOTA:PUERTAS DE CAMARA FRÍA ESTAN EN MAL ESTADO,MODELO ER48 S/S FICHA 66643 ATENDIO WALTER HERANDNEZ TEL.2242-4860 FINALIZADO 24/2/21.","PC145",{"$f":"VLOOKUP(F772,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-02-24T16:15:00","1217 FERNANDO ESCOBAR",21595,"EMSA NORMAL","EMSA IMAGEN",null,64718,64726,"ER48-1AS",66643,"17:10:00",null,"156","2021-02-23T20:13:00","2021-02-24","2021-02-23","2021-02-24","20:13:00","16:15:00",7.2499999920000002,0.90624999900000003,1,8,2,2,null,{"$f":"VLOOKUP(F772,[2]BASE!$A$1:$B$195,2,0)","v":"36 Avenida 12-12 Zona 18 San Rafael La Laguna Iii"},"2021-02-25T09:07:00",17206,{"$f":"VLOOKUP(F772,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-23T20:13:00","R-502867","El ticket R-502867 ha sido asignado a DIVERSA\n\nTítulo: CS4 Mesa de ingredientado\n\nDescripción:\n\nCambio de empaques a mesa de ingredientado en el area de pizza. Los empaques actuales ya estan deteriorados.\n\n","SE REALIZO CHEQUEO GENERAL,20 FT DE EMPAQUE,01 SUPER BONDER,MODELO FLP-59-16 SERIE 1905300128 ATENDIO WALTER HERNANDEZ TEL.2242-4860 FINALIZADO 24/2/21.","PC145",{"$f":"VLOOKUP(F773,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-02-24T14:26:00","1217 FERNANDO ESCOBAR",21594,"EMSA NORMAL","EMSA IMAGEN",null,64716,64718,"FLP-59-16",1905300128,"16:10:00",39,"156","2021-02-23T20:13:00","2021-02-24","2021-02-23","2021-02-24","20:13:00","14:26:00",5.4333333120000002,0.67916666400000003,1,2,2,2,null,{"$f":"VLOOKUP(F773,[2]BASE!$A$1:$B$195,2,0)","v":"36 Avenida 12-12 Zona 18 San Rafael La Laguna Iii"},"2021-02-25T09:05:00",65119,{"$f":"VLOOKUP(F773,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-24T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO CB122","MANTENIMIENTO PREVENTIVO FINALIZADO.","CB122",{"$f":"VLOOKUP(F774,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","PREVENTIVO","CAFÉ BARISTA","2021-02-24T08:00:00","1322 ESDRAS RODRIGUEZ",null,null,null,null,23196,23196,null,null,"09:33:00",null,"200","2021-02-24T07:00:00","2021-02-24","2021-02-24","2021-02-24","07:00:00","08:00:00",0.99999999199999978,0.12499999899999997,1,0,2,2,null,{"$f":"VLOOKUP(F774,[2]BASE!$A$1:$B$195,2,0)","v":"Carretera Ca-9 Norte Ruta Al Atlántico 3-20, Zona 17 Centro Comercial Portales, 2O Nivel, Local 207, Guatemala"},"2021-02-24T15:20:00","S/S",{"$f":"VLOOKUP(F774,[2]BASE!$A$1:$D$195,4,0)","v":6.0054130290750249}]
["FEBRERO 2,021","2021-02-24T08:13:00","R-502907","El ticket R-502907 ha sido asignado a DIVERSA\n\nTítulo: empaque de la puerta del madurador\n\nDescripción:\n\nel empaque estra en mal estado\n\n","SE REALIZO CHEQUEO GENERAL,20 FT DE EMPAQUE,02 SUPER BONDER,MODELO HR1-1S SERIE 12502876 ATENDIO JORGE CIERRA TEL.2232-4315 FINALIZADO 1/3/21.","PC102",{"$f":"VLOOKUP(F775,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-03-01T14:22:00","1453 DIEGO MALDONADO",21918,"EMSA NORMAL","EMSA IMAGEN",null,158450,158484,"HR1-1S",12502876,"15:20:00",null,"139","2021-02-24T08:13:00","2021-03-01","2021-02-24","2021-03-01","08:13:00","14:22:00",32.15,4.0187499999999998,4,55,3,2,null,{"$f":"VLOOKUP(F775,[2]BASE!$A$1:$B$195,2,0)","v":"9ª Calle 4-56 Zona 1"},"2021-03-02T08:50:00",57482,{"$f":"VLOOKUP(F775,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["FEBRERO 2,021","2021-02-24T08:16:00","R-502910","El ticket R-502910 ha sido asignado a DIVERSA\n\nTítulo: Calibracion de enfriador de 2 puertas\n\nDescripción:\n\nSe necesita la calibracion del enfriador de 2 puertas. No llega a la temperatura.","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA DE GAS,02 LBS DE GAS R134,MODELO ER48 S/S FICHA 158885 ATENDIO SINDY CAAL TEL.5554-4171 FINALIZADO 24/2/21.","PC655",{"$f":"VLOOKUP(F776,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","CALIBRACION","POLLO CAMPERO","2021-02-24T12:00:00","3205 ESVIN ESTRADA",21673,"EMSA NORMAL",null,null,243220,243283,"ER-48",158885,"15:20:00",55,"140","2021-02-24T08:16:00","2021-02-24","2021-02-24","2021-02-24","08:16:00","12:00:00",3.7333333440000001,0.46666666800000001,1,102,2,2,null,{"$f":"VLOOKUP(F776,[2]BASE!$A$1:$B$195,2,0)","v":"Ruta 4, 4-99 Zona 1 Barrio El Centro Salamá, Baja Verapaz"},"2021-02-24T15:50:00","S/S",{"$f":"VLOOKUP(F776,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["FEBRERO 2,021","2021-02-24T09:04:00","R-502929","El ticket R-502929 ha sido asignado a DIVERSA\n\nTítulo: CAMARA DE 3 CUERPOS SIN FUNCIONAR AREA DE PIZZA\n\nDescripción:\n\nCAMARA DE 3 CUERPOS DE PIZZA SIN FUNCIONAR\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DE SWITCH DE PUERTA,MODELO ER74-1AS S/S FICHA 63343 ATENDIO LUIS ESTRADA TEL.4169-9405 FINALIZADO 25/2/21.","PC144",{"$f":"VLOOKUP(F777,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-25T13:05:00","1110 BYRON SUAREZ",21829,"EMSA NORMAL","EMSA FRIO",null,151161,151170,"ER74-1AS",63343,"13:50:00",37,"151","2021-02-24T09:04:00","2021-02-25","2021-02-24","2021-02-25","09:04:00","13:05:00",10.933333352000002,1.3666666690000002,2,9,2,2,null,{"$f":"VLOOKUP(F777,[2]BASE!$A$1:$B$195,2,0)","v":"3 Calle 0-80 Zona 01 Boca Del Monte Villa Canales"},"2021-02-26T10:38:00","S/S",{"$f":"VLOOKUP(F777,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["FEBRERO 2,021","2021-02-24T09:21:00","R-502924","El ticket R-502924 ha sido asignado a DIVERSA\n\nTítulo: enfriador de paso de pizza no llega a su temperatura\n\nDescripción:\n\nBuen dia apoyarnos lo antes posible enfriador de paso de pizza no enfria.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO HR1-1S S/S FICHA 210638 ATENDIO JULIAN RAMIREZ TEL.NO DIO FINALIZADO 25/2/21.","PC193",{"$f":"VLOOKUP(F778,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-25T12:00:00","1110 BYRON SUAREZ",21828,"EMSA NORMAL",null,null,151158,151161,"HR1-1S",210638,"12:30:00",37,"151","2021-02-24T09:21:00","2021-02-25","2021-02-24","2021-02-25","09:21:00","12:00:00",10.650000008000001,1.3312500010000001,2,3,2,2,null,{"$f":"VLOOKUP(F778,[2]BASE!$A$1:$B$195,2,0)","v":"Bulevard Los Proceres Entre 8 Y 6 Avenida Zona 10"},"2021-02-26T10:38:00","S/S",{"$f":"VLOOKUP(F778,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["FEBRERO 2,021","2021-02-24T09:25:00","R-502938","El ticket R-502938 ha sido asignado a DIVERSA\n\nTítulo: Mesa fria de pizza\n\nDescripción:\n\nBuen dia informo que la mesa de pizza no llega a su temperatura.","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,MODELO CP-67 S/S FICHA 221442 ATENDIO DAVID GARCIA TEL.NO DIO FINALIZADO 24/2/21.","PC108",{"$f":"VLOOKUP(F779,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-24T15:30:00","1229 EDGAR CASTAÑON",21808,"EMSA NORMAL",null,null,152575,152587,"DP-67",221442,"17:00:00",37,"201","2021-02-24T09:25:00","2021-02-24","2021-02-24","2021-02-24","09:25:00","15:30:00",4.083333328000001,0.51041666600000013,1,12,2,2,null,{"$f":"VLOOKUP(F779,[2]BASE!$A$1:$B$195,2,0)","v":"5ª Calle 12-31 Zona 6 (Frente A Burger King)"},"2021-02-25T09:03:00","S/S",{"$f":"VLOOKUP(F779,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-24T09:47:00","R-502942","El ticket R-502942 ha sido asignado a DIVERSA\n\nTítulo: Empaque madurador en mal estado\n\nDescripción: Empaque de madurador necesita revisión, puerta no cierra.\n\n","SE REALIZO CHEQUEO GENERAL,EMPAQUE EN BUEN ESTADO,MANTENIMIENTO,MODELO HR1-HC S/S FICHA 63428 ATENDIO ERIKA GARCIA TEL.7872-9134 FINALIZADO 26/02/2021.","PC698",{"$f":"VLOOKUP(F780,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","IMAGEN","POLLO CAMPERO","2021-02-26T09:00:00","2413 JOSE VILLATORO",22111,"EMSA NORMAL","EMSA IMAGEN",null,687403,687428,"HR1-HC",63428,"11:10:00",null,"200","2021-02-24T09:47:00","2021-02-26","2021-02-24","2021-02-26","09:47:00","09:00:00",15.216666688,1.902083336,2,25,2,2,null,{"$f":"VLOOKUP(F780,[2]BASE!$A$1:$B$195,2,0)","v":"4 Calle Entre 1 Avenida Y 1 Avenida A Zona 1 Mazatenango"},"2021-02-26T12:03:00","S/S",{"$f":"VLOOKUP(F780,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["FEBRERO 2,021","2021-02-24T10:06:00","R-502950","El ticket R-502950 ha sido asignado a DIVERSA\n\nTítulo: Frío de pizza\n\nDescripción:\n\nBuenos días\n\nsolicitando la verificación de frio de pizza muchas gracias.","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EVAPORADOR,CALIBRACION DE TEMPERATURA,MODELO UCB-7 SERIE 1188329 ATENDIO ELEAZAR GONZALES TEL.5862-3264 FINALIZADO 25/2/21.","PC121",{"$f":"VLOOKUP(F781,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-25T15:08:00","1449 SILAS SANCHEZ",19623,"EMSA NORMAL","EMSA FRIO",null,190334,190334,"UCB-7",1188329,"16:07:00",null,"111","2021-02-24T10:06:00","2021-02-25","2021-02-24","2021-02-25","10:06:00","15:08:00",11.033333328000001,1.3791666660000002,2,0,2,2,null,{"$f":"VLOOKUP(F781,[2]BASE!$A$1:$B$195,2,0)","v":"20 Calle 3-67 Zona 1"},"2021-02-26T09:26:00","S/S",{"$f":"VLOOKUP(F781,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["FEBRERO 2,021","2021-02-24T10:07:00","R-502953","El ticket R-502953 ha sido asignado a DIVERSA\n\nTítulo: Congeladores no llega ni uno de los tres a su temperatura\n\nDescripción:\n\nBuen dia, hemos tenido bastante problema con el equipo congelado, ya han venido a revisar, pero solo funciona el equipo 1 o dos dias y se vuelve a arruinar, los tres equipos congelados que tenemos no cumplen con estandares, favor apoyar a la brevedad posible. Saludos.","SE REALIZO CHEQUEO GENERAL,GRADUACION DE TERMOSTATO,MODELO CR-23AC SERIE 130910536 ATENDIO CARLOS LINDO TEL.2436-1755 FINALIZADO 25/2/21.","PC164",{"$f":"VLOOKUP(F782,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-25T10:10:00","1178 CARLOS BLANCO",21742,"EMSA NORMAL","EMSA FRIO",null,93141,93152,"CR-23AC",130910536,"11:00:00",8,"145","2021-02-24T10:07:00","2021-02-25","2021-02-24","2021-02-25","10:07:00","10:10:00",8.0500000160000003,1.006250002,1,11,2,2,null,{"$f":"VLOOKUP(F782,[2]BASE!$A$1:$B$195,2,0)","v":"Calle De Los Pinos 18-65 Colonia San Carlos C. C. Plaza San Carlos El Encinal Zona 6 Mixco"},"2021-02-26T09:02:00",31178,{"$f":"VLOOKUP(F782,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-24T10:07:00","R-502953","El ticket R-502953 ha sido asignado a DIVERSA\n\nTítulo: Congeladores no llega ni uno de los tres a su temperatura\n\nDescripción:\n\nBuen dia, hemos tenido bastante problema con el equipo congelado, ya han venido a revisar, pero solo funciona el equipo 1 o dos dias y se vuelve a arruinar, los tres equipos congelados que tenemos no cumplen con estandares, favor apoyar a la brevedad posible. Saludos.","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO EF48 S/S FICHA 222799 ATENDIO CARLOS LINDO TEL.2436-1755 FINALIZADO 25/2/21.","PC164",{"$f":"VLOOKUP(F783,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-25T11:01:00","1178 CARLOS BLANCO",21743,"EMSA NORMAL","EMSA FRIO",null,93152,93152,"EF48 ",222799,"12:20:00",6,"145","2021-02-24T10:07:00","2021-02-25","2021-02-24","2021-02-25","10:07:00","11:01:00",8.9,1.1125,2,0,2,2,null,{"$f":"VLOOKUP(F783,[2]BASE!$A$1:$B$195,2,0)","v":"Calle De Los Pinos 18-65 Colonia San Carlos C. C. Plaza San Carlos El Encinal Zona 6 Mixco"},"2021-02-26T09:02:00",31178,{"$f":"VLOOKUP(F783,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-24T11:06:00","R-500564","El ticket R-500564 ha sido asignado a DIVERSA\n\nTítulo: madurador de pollo no funciona\n\nDescripción:\n\nBuen dia, solicitando su apoyo ya que el madurador de pollo no esta funcionando.","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/3,01 VALVULA,01 TERMOSTATO,01 LB DE GAS,MODELO HR1-1S SERIE 12002877 ATENDIO YALIN DE LEON TEL.4739-3186 FINALIZADO 25/2/21.","PC632",{"$f":"VLOOKUP(F784,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-02-25T17:30:00","2102 FIDENCIO DE LEON",22060,"EMSA NORMAL","EMSA FRIO",null,415718,415740,"HR1-1S",12002877,"20:36:00",null,"200","2021-02-24T11:06:00","2021-02-25","2021-02-24","2021-02-25","11:06:00","17:30:00",11.9,1.4875,2,22,2,2,null,{"$f":"VLOOKUP(F784,[2]BASE!$A$1:$B$195,2,0)","v":"6 Calle 3-35 Zona 1 Coatepeque"},"2021-02-26T10:03:00","S/S",{"$f":"VLOOKUP(F784,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-24T12:05:00","R-502996","l ticket R-502996 ha sido asignado a DIVERSA\n\nTítulo: Camara de 3 Cuerpos\n\nDescripción:\n\nPor favor apoyarnos con revision de Camara de 3 Cuerpos Area de Pizza.  No llega a su temperatura.  Gracias!\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO ER74-1AS S/S FICHA 221390 ATENDIO MARVIN TUBAC TEL.7882-7052 FINALIZADO 25/2/21.","PC687",{"$f":"VLOOKUP(F785,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-02-25T08:40:00","4202 MANUEL MELLADO",19854,"EMSA NORMAL",null,null,275829,275830,"ER74-1AS",221390,"09:40:00",35,"137","2021-02-24T12:05:00","2021-02-25","2021-02-24","2021-02-25","12:05:00","08:40:00",4.6666666639999992,0.5833333329999999,1,2,2,2,null,{"$f":"VLOOKUP(F785,[2]BASE!$A$1:$B$195,2,0)","v":"1 Avenida 7-62 Zona 2 Barrio San Lucas C.C. Pradera Express Palín Local 23 Y 24 "},"2021-02-25T14:33:00",4854,{"$f":"VLOOKUP(F785,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["FEBRERO 2,021","2021-02-24T12:05:00","R-502992","El ticket R-502992 ha sido asignado a DIVERSA\n\nTítulo: congelador de paso\n\nDescripción:\n\nCongelador de paso no llega a temperatura ideal\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO CR-23AC-404 SERIE 130910547 ATENDIO EDGAR MEJIA TEL.NO DIO FINALIZADO 24/2/21.","PC638",{"$f":"VLOOKUP(F786,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-02-24T18:10:00","4202 MANUEL MELLADO",19853,"EMSA NORMAL",null,null,275810,275829,"CR-23AC-404",130910547,"19:10:00",8,"137","2021-02-24T12:05:00","2021-02-24","2021-02-24","2021-02-24","12:05:00","18:10:00",3,0.375,1,31,2,2,null,{"$f":"VLOOKUP(F786,[2]BASE!$A$1:$B$195,2,0)","v":"1 Avenida  Y 1 Calle Colonia San Pedro El Pito Casa R-5 Zona 2 Centro Comercial “Plaza Palmeras” Escuintla"},"2021-02-25T09:44:00",31157,{"$f":"VLOOKUP(F786,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["FEBRERO 2,021","2021-02-24T12:35:00","R-503021","El ticket R-503021 ha sido asignado a DIVERSA\n\nTítulo: Mantenimiento a congelador de paso no llega a su temperatura\n\nDescripción:\n\nFavor de enviar un tecnico a revisar el congelador de paso del area de produccion lo mas que Baja de temperatura es 14 grados, de antemano gracias por el apoyo.\n\n","SE REALIZO CHEQUEO GENERAL,SE DESHIELO EVAPORADOR,AJUSTE DE PARAMETROS DEL TERMOSTATO,CALIBRACION,MODELO HF1-HC SERIE 12300381 ATENDIO ANA DIAZ TEL.7888-1512 FINALIZADO 24/2/21.","PC688",{"$f":"VLOOKUP(F787,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-02-24T16:00:00","4202 MANUEL MELLADO",19852,"EMSA NORMAL",null,null,275778,275810,"HF1-HC-15",12300381,"17:50:00",8,"137","2021-02-24T12:35:00","2021-02-24","2021-02-24","2021-02-24","12:35:00","16:00:00",1.9999999840000005,0.24999999800000006,1,52,2,2,null,{"$f":"VLOOKUP(F787,[2]BASE!$A$1:$B$195,2,0)","v":"Km 60 Interplaza Escuintla"},"2021-02-25T09:42:00",54290,{"$f":"VLOOKUP(F787,[2]BASE!$A$1:$D$195,4,0)","v":15}]
["FEBRERO 2,021","2021-02-24T13:29:00","R-503025","El ticket R-503025 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de Paso Auto\n\nDescripción:\n\nenfriador no llega a su temperatura ya que bisagra de puerta esta mal, informe de tecnicos segun  mantenimiento de frios 24/02/21\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27 S/S FICHA 158912 ATENDIO HUGO GALLINA TEL.5691-4051 FINALIZADO 25/2/21.","PC163",{"$f":"VLOOKUP(F788,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-25T13:20:00","1178 CARLOS BLANCO",21744,"EMSA NORMAL",null,null,93152,93159,"UCR-27",158912,"14:15:00",38,"145","2021-02-24T13:29:00","2021-02-25","2021-02-24","2021-02-25","13:29:00","13:20:00",8,1,1,7,2,2,null,{"$f":"VLOOKUP(F788,[2]BASE!$A$1:$B$195,2,0)","v":"7 Calle 30-11 Colina Bosques De San Nicolas Zona 11 Mixco"},"2021-02-26T09:07:00",22157,{"$f":"VLOOKUP(F788,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["FEBRERO 2,021","2021-02-24T13:29:00","R-503025","El ticket R-503025 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de Paso Auto\n\nDescripción:\n\nenfriador no llega a su temperatura ya que bisagra de puerta esta mal, informe de tecnicos segun  mantenimiento de frios 24/02/21\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,01 LB DE GAS R134,MODELO UCR-27 S/S FICHA 63406 ATENDIO HUGO GALLINA TEL.5691-4051 FINALIZADO 25/2/21.","PC163",{"$f":"VLOOKUP(F789,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-25T14:15:00","1178 CARLOS BLANCO",21745,"EMSA NORMAL",null,null,93159,93159,"UCR-27",63406,"15:00:00",38,"145","2021-02-24T13:29:00","2021-02-25","2021-02-24","2021-02-25","13:29:00","14:15:00",8.25,1.03125,2,0,2,2,null,{"$f":"VLOOKUP(F789,[2]BASE!$A$1:$B$195,2,0)","v":"7 Calle 30-11 Colina Bosques De San Nicolas Zona 11 Mixco"},"2021-02-26T09:07:00",22163,{"$f":"VLOOKUP(F789,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["FEBRERO 2,021","2021-02-24T15:16:00","R-503104","El ticket R-503104 ha sido asignado a DIVERSA\n\nTítulo: CS4 friito area de postres\n\nDescripción:\n\ntemperatura 44 grados| es el que esta a la par del pan bollo","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27 S/S FICHA 64685 ATENDIO CRISTOBAL MONZON TEL.4672-8456 FINALIZADO 26/2/21.","PC640",{"$f":"VLOOKUP(F790,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-26T11:38:00","1449 SILAS SANCHEZ",19626,"EMSA NORMAL",null,null,190456,190597,"UCR-27",64685,"12:10:00",36,"111","2021-02-24T15:16:00","2021-02-26","2021-02-24","2021-02-26","15:16:00","11:38:00",14.366666664,1.795833333,2,141,2,2,null,{"$f":"VLOOKUP(F790,[2]BASE!$A$1:$B$195,2,0)","v":"Calle 15 De Septiembre Y 2 Avenida Zona 1 Jutiapa"},"2021-02-27T10:22:00",7644,{"$f":"VLOOKUP(F790,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["FEBRERO 2,021","2021-02-24T15:21:00","R-503105","El ticket R-503105 ha sido asignado a DIVERSA\n\nTítulo: CS4 madurador de pollo no llega\n\nDescripción:\n\nhola     solicitando su apoyo con enviar tecnico a revicon de madurador de pollo  ya que no llega a su temperatura\n\n","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 VENTILADOR 18W,01 VARILLA,02 LBS DE GAS R134,MODLO HR1-1S S/S FIHA 69654 ATENDIO CRISTOBAL MONZON TEL.4672-8652 FINALIZADO 26/2/21.","PC692",{"$f":"VLOOKUP(F791,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-26T07:26:00","1449 SILAS SANCHEZ",19627,"EMSA NORMAL","EMSA FRIO",null,190456,190597,"HR1-1S",69654,"10:01:00",36,"111","2021-02-24T15:21:00","2021-02-26","2021-02-24","2021-02-26","15:21:00","07:26:00",10.083333335999999,1.2604166669999999,2,141,2,2,null,{"$f":"VLOOKUP(F791,[2]BASE!$A$1:$B$195,2,0)","v":"Km 116 Carretera Inter-Americana Centro Comercial Metroplaza Jutiapa"},"2021-02-27T10:20:00","S/S",{"$f":"VLOOKUP(F791,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["FEBRERO 2,021","2021-02-24T15:34:00","R-503109","El ticket R-503109 ha sido asignado a DIVERSA\n\nTítulo: CS4 MESA DE ARMADO\n\nDescripción:\n\nBuena tarde favor apoyarme con   calibracion de mesa  de armado ya que no llega asu su temperatura..","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 FILTRO,01 VARILLA,02 LBS DE GAS R290,MODELO SPE-48 SERIE 122003756 ATENDIO CRISTOBAL MONZON TEL.4672-8456 FINALIZADO 26/2/21.","PC692",{"$f":"VLOOKUP(F792,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-26T10:10:00","1449 SILAS SANCHEZ",19628,"EMSA NORMAL","EMSA FRIO",null,190456,190597,"SPE-48",122003756,"11:36:00",35,"111","2021-02-24T15:34:00","2021-02-26","2021-02-24","2021-02-26","15:34:00","10:10:00",12.599999999999998,1.5749999999999997,2,141,2,2,null,{"$f":"VLOOKUP(F792,[2]BASE!$A$1:$B$195,2,0)","v":"Km 116 Carretera Inter-Americana Centro Comercial Metroplaza Jutiapa"},"2021-02-27T10:18:00","S/S",{"$f":"VLOOKUP(F792,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["FEBRERO 2,021","2021-02-24T17:32:00","R-503152","El ticket R-503152 ha sido asignado a DIVERSA\n\nTítulo: (4) Enfriador de mesa de pizza\n\nDescripción:\n\nBuena tarde me pueden apoyar con la revisión la mesa fria de pizza ya que no esta funcionando\n\n","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 VARILLA,02 LBS DE GAS R134A,01 CONTROL P/CAMARA,S/M S/S FIHA 63278 ATENDIO ELEAZAR GONZALES TEL.5862-3264 FINALIZADO 25/2/21.","PC121",{"$f":"VLOOKUP(F793,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-25T13:38:00","1449 SILAS SANCHEZ",19624,"EMSA NORMAL","EMSA FRIO",null,190334,190337,"S/M",63278,"15:07:00",3,"111","2021-02-24T17:32:00","2021-02-25","2021-02-24","2021-02-25","17:32:00","13:38:00",5,0.625,1,3,2,2,null,{"$f":"VLOOKUP(F793,[2]BASE!$A$1:$B$195,2,0)","v":"20 Calle 3-67 Zona 1"},"2021-02-26T09:23:00","S/S",{"$f":"VLOOKUP(F793,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["FEBRERO 2,021","2021-02-24T20:40:00","TK183081","Mantenimiento correctivo de EF CB139 Xela / TK183081\n","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO MT512,03 LBS DE GAS R134,MODELO HR1-1S SERIE 12111355 ATENDIO NICOL MAZARIEGOS TEL.7926-7264 FINALIZADO 27/2/21.","CB139",{"$f":"VLOOKUP(F794,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"PACIFICO","SI","FRIO","CAFÉ BARISTA","2021-02-27T09:25:00","2147 MARIO DE LEON",22017,"EMSA NORMAL","EMSA FRIO",null,252851,252912,"HR1-1S",12111355,"11:50:00",35,"154","2021-02-24T20:40:00","2021-02-27","2021-02-24","2021-02-27","20:40:00","09:25:00",18.416666663999997,2.3020833329999997,3,61,2,2,null,{"$f":"VLOOKUP(F794,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 205 Carretera A San Marcos, Centro Comercial Interplaza Xela, La Esperanza Quetzaltenango"},"2021-02-27T13:35:00","S/S",{"$f":"VLOOKUP(F794,[2]BASE!$A$1:$D$195,4,0)","v":8.0072173721000333}]
["FEBRERO 2,021","2021-02-25T08:11:00","R-503236","El ticket R-503236 ha sido asignado a DIVERSA\n\nTítulo: calibracion de equipo frio\n\nDescripción:\n\nfriito de llevar y mesas no llegan a su temperatura\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,CALIBRACION DE TEMPERATURA,MODELO UCR-27A S/S FICHA 216903 ATENDIO ANGEL HERRERA TEL.7881-2798 FINALIZADO 26/2/21.","PC657",{"$f":"VLOOKUP(F795,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-02-26T17:40:00","4202 MANUEL MELLADO",19865,"EMSA NORMAL",null,null,276052,276093,"UCR-27",216903,"18:40:00",null,"137","2021-02-25T08:11:00","2021-02-26","2021-02-25","2021-02-26","08:11:00","17:40:00",14.816666672,1.852083334,2,66,2,2,null,{"$f":"VLOOKUP(F795,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle Y Avenida 30 De Junio Colonia Arévalo Lote 54 Puerto San José, Escuintla"},"2021-02-27T12:00:00","S/S",{"$f":"VLOOKUP(F795,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["FEBRERO 2,021","2021-02-25T08:11:00","R-503236","El ticket R-503236 ha sido asignado a DIVERSA\n\nTítulo: calibracion de equipo frio\n\nDescripción:\n\nfriito de llevar y mesas no llegan a su temperatura\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,CALIBRACION DE TEMPERATURA,MODELO UCR-27A S/S FICHA 216903 ATENDIO ANGEL HERRERA TEL.7881-2798 FINALIZADO 26/2/21.","PC657",{"$f":"VLOOKUP(F796,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-02-26T16:30:00","4202 MANUEL MELLADO",19864,"EMSA NORMAL",null,null,276093,276093,"UCR-27",216901,"17:30:00",null,"137","2021-02-25T08:11:00","2021-02-26","2021-02-25","2021-02-26","08:11:00","16:30:00",14.316666672,1.789583334,2,0,2,2,null,{"$f":"VLOOKUP(F796,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle Y Avenida 30 De Junio Colonia Arévalo Lote 54 Puerto San José, Escuintla"},"2021-02-27T12:00:00","S/S",{"$f":"VLOOKUP(F796,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["FEBRERO 2,021","2021-02-25T09:27:00","R-503247","El ticket R-503247 ha sido asignado a DIVERSA\n\nTítulo: no enciende enfriador.\n\nDescripción:\n\nBuen dia el enfriador de bodega no enciende ,\n\nse detecto que es del cable de conexion,\n\n ","SE REALIZO CHEQUEO GENERAL,REEMPLAZO DE TERMINALES QUEMADAS,LIMPIEZA GENERAL,MODELO HR2 S/S FICHA 222066 ATENDIO MISAEL VICENTE TEL.2440-3041 FINALIZADO 25/2/21.","PC152",{"$f":"VLOOKUP(F797,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-25T11:28:00","1449 SILAS SANCHEZ",19621,"EMSA NORMAL","EMSA FRIO",null,190419,190424,"HR2",222066,"12:40:00",35,"111","2021-02-25T09:27:00","2021-02-25","2021-02-25","2021-02-25","09:27:00","11:28:00",2.0166666480000011,0.25208333100000013,1,5,2,2,null,{"$f":"VLOOKUP(F797,[2]BASE!$A$1:$B$195,2,0)","v":"Comi-Plaza Parque Zoológico La Aurora Local 6"},"2021-02-26T09:28:00","S/S",{"$f":"VLOOKUP(F797,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["FEBRERO 2,021","2021-02-25T10:04:00","R-503261","El ticket R-503261 ha sido asignado a DIVERSA\n\nTítulo: congelador de paso\n\nDescripción:\n\nPor favor apoyar, congelador de paso con cortocicuito en toma corriente, no funciona\n\n","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,MODELO CR-23AC SERIE 130910559 ATENDIO WILLIAM LOPEZ TEL.4331-4325 FINALIZADO 25/2/21.","PC662",{"$f":"VLOOKUP(F798,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-02-25T17:15:00","3407 JULIO ESTRADA",20132,"EMSA NORMAL","EMSA FRIO",null,295990,296167,"CR-23AC",130910559,"18:00:00",77,"200","2021-02-25T10:04:00","2021-02-25","2021-02-25","2021-02-25","10:04:00","17:15:00",4.9333333439999993,0.61666666799999992,1,177,2,2,null,{"$f":"VLOOKUP(F798,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 292.5 Carretera Al Atlántico Entrada A Puerto Barrios Izabal Centro Comercial Pradera Puerto Barrios Local 95"},"2021-02-26T08:56:00","S/S",{"$f":"VLOOKUP(F798,[2]BASE!$A$1:$D$195,4,0)","v":15}]
["FEBRERO 2,021","2021-02-25T10:57:00","R-503326","El ticket R-503326 ha sido asignado a DIVERSA\n\nTítulo: camara congelada de dos cuerpos dejo de trabajar se apago sola\n\nDescripción:\n\ncamara congelada de dos cuerpos dejo de trabajar se apago sola","SE REALIZO CHEQUEO GENERAL,FLIPON DE EQUIPO ESTABA APAGADO,MODELO EF-48 S/S FICHA 216527 ATENDIO ALVARO GARCIA TEL.5582-4514 FINALIZADO 26/02/2021.","PC129",{"$f":"VLOOKUP(F799,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-26T08:39:00","1217 FERNANDO ESCOBAR",22203,"EMSA NORMAL","EMSA FRIO",null,64919,64923,"EF-48",216527,"10:00:00",8,"156","2021-02-25T10:57:00","2021-02-26","2021-02-25","2021-02-26","10:57:00","08:39:00",5.6999999839999997,0.71249999799999997,1,4,2,2,null,{"$f":"VLOOKUP(F799,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa 42-36 Zona 12 - Irtra - "},"2021-02-26T14:54:00",17637,{"$f":"VLOOKUP(F799,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["FEBRERO 2,021","2021-02-25T14:57:00","R-503453","El ticket R-503453 ha sido asignado a DIVERSA\n\nTítulo: CS4 Congelador de paso\n\nDescripción:\n\nfavor revizar congelador de paso esta bloqueado\n\n","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO TC900,MODELO HF1-1S SERIE 11608222 ATENDIO ERICK RODRIGUEZ TEL.4220-7125 FINALIZADO 26/2/21.","PC685",{"$f":"VLOOKUP(F800,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-02-26T06:00:00","3205 ESVIN ESTRADA",21681,"EMSA NORMAL","EMSA FRIO",null,243435,243449,"HF1-1S",11608222,"09:20:00",27,"140","2021-02-25T14:57:00","2021-02-26","2021-02-25","2021-02-26","14:57:00","06:00:00",2.0500000160000011,0.25625000200000014,1,23,2,2,null,{"$f":"VLOOKUP(F800,[2]BASE!$A$1:$B$195,2,0)","v":"Km 84 El Rancho Guastatoya A La Par De Rest. Sarita."},"2021-02-26T14:39:00","S/S",{"$f":"VLOOKUP(F800,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["FEBRERO 2,021","2021-02-25T15:25:00","R-503460","El ticket R-503460 ha sido asignado a DIVERSA\n\nTítulo: mesa fria de armado\n\nDescripción:\n\nfuera de rango de temperatura","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,01 LB DE GAS R134A,S/M S/S FICHA 221486 ATENDIO JUAN VILLATORO TEL.7867-2058 FINALIZADO 26/2/21.","PC648",{"$f":"VLOOKUP(F801,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-02-26T12:26:00","2413 JOSE VILLATORO",22112,"EMSA NORMAL",null,null,687432,687478,"S/M",221486,"16:00:00",39,"200","2021-02-25T15:25:00","2021-02-26","2021-02-25","2021-02-26","15:25:00","12:26:00",6.583333335999999,0.82291666699999988,1,46,2,2,null,{"$f":"VLOOKUP(F801,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 158 Carretera A Mazatenano, C.C. Plaza Americas, Local 304"},"2021-02-27T12:18:00","S/S",{"$f":"VLOOKUP(F801,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-25T15:25:00","R-503459","El ticket R-503459 ha sido asignado a DIVERSA\n\nTítulo: frio de paso area de corner\n\nDescripción:\n\nFrio de area de corner bota mucha agua.","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,PROBLEMAS CON BANDEJA QUE RECIBE EL AGUA EL CUAL FUE EXTRAVIADA,MODELO TWT-27 S/S FICHA 21734 ATENDIO JUAN VILLATORO TEL.7867-2058 FINALIZADO 26/2/21.","PC648",{"$f":"VLOOKUP(F802,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-02-26T11:26:00","2413 JOSE VILLATORO",22113,"EMSA NORMAL","EMSA FRIO",null,687428,687432,"TWT-27",21734,"12:26:00",null,"200","2021-02-25T15:25:00","2021-02-26","2021-02-25","2021-02-26","15:25:00","11:26:00",6.0166666479999993,0.75208333099999991,1,4,2,2,null,{"$f":"VLOOKUP(F802,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 158 Carretera A Mazatenano, C.C. Plaza Americas, Local 304"},"2021-02-27T12:21:00","S/S",{"$f":"VLOOKUP(F802,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-25T16:46:00","R-503486","El ticket R-503486 ha sido asignado a DIVERSA\n\nTítulo: CS4 Congelador de paso no llega a temperatura\n\nDescripción:\n\nPodrian apoyarme con calibracion de  congelador de paso ya que se encuentra a 37F gracias","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE SENSOR,MODELO HF1-1S SERIE 9903434 ATENDIO JORGE GARCIA TEL.NO DIO FINALIZADO 26/2/21.","PC182",{"$f":"VLOOKUP(F803,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-26T10:38:00","1217 FERNANDO ESCOBAR",22204,"EMSA NORMAL",null,null,64923,64936,"HF1-1S",9903434,"12:16:00",10,"156","2021-02-25T16:46:00","2021-02-26","2021-02-25","2021-02-26","16:46:00","10:38:00",3.8666666560000005,0.48333333200000006,1,13,2,2,null,{"$f":"VLOOKUP(F803,[2]BASE!$A$1:$B$195,2,0)","v":"Diagonal 35 16-25, Zona 16, Cardales De Cayalá."},"2021-02-26T14:56:00","S/S",{"$f":"VLOOKUP(F803,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["FEBRERO 2,021","2021-02-25T18:10:00","TK183485","Mantenimiento correctivo de EF CB109 Vista Hermosa / TK183485","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO VIBRR05 SERIE B109EPO2 ATENDIO MARIO LOPEZ TEL.NO DIO FINALIZADO 26/02/2021.","CB109",{"$f":"VLOOKUP(F804,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-02-26T13:30:00","1217 FERNANDO ESCOBAR",22206,"EMSA NORMAL","EMSA FRIO",null,64942,64944,"B109EP02","B109EPO2","14:07:00",37,"156","2021-02-25T18:10:00","2021-02-26","2021-02-25","2021-02-26","18:10:00","13:30:00",5,0.625,1,2,2,2,null,{"$f":"VLOOKUP(F804,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 24-58, Zona 15 Vista Hermosa Ii"},"2021-02-26T15:03:00","S/S",{"$f":"VLOOKUP(F804,[2]BASE!$A$1:$D$195,4,0)","v":10.009021715125042}]
["FEBRERO 2,021","2021-02-25T18:16:00","TK183489","Mantenimiento correctivo de mesa fria CB112 Prima / TK183489\n","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,SE DESTAPO DRENAJE,MODELO BEVERAGE SERIE B112MF01 ATENDIO EVELIN PEÑATE TEL.2474-8584 FINALIZADO 26/2/21.","CB112",{"$f":"VLOOKUP(F805,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-02-26T10:55:00","1178 CARLOS BLANCO",21749,"EMSA NORMAL","EMSA FRIO",null,93287,93290,"BEVERAGE","B112MF01","12:30:00",38,"145","2021-02-25T18:16:00","2021-02-26","2021-02-25","2021-02-26","18:16:00","10:55:00",3.9166666639999992,0.4895833329999999,1,3,2,2,null,{"$f":"VLOOKUP(F805,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt, 14-82, Zona 7 Centro Comercial Prima, Local 157"},null,null,{"$f":"VLOOKUP(F805,[2]BASE!$A$1:$D$195,4,0)","v":8.0072173721000333}]
["FEBRERO 2,021","2021-02-25T18:24:00","TK183495","Mantenimiento correctivo de mesa fria CB107 Miraflores / TK183495\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,EQUIPO EN BUEN ESTADO,MODELO CB10TECH SERIE B107MF01 ATENDIO YAQUELIN FLORIAN TEL.4383-2492 FINALIZADO 26/2/21.","CB107",{"$f":"VLOOKUP(F806,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-02-26T09:00:00","1178 CARLOS BLANCO",21748,"EMSA NORMAL","EMSA FRIO",null,93278,93287,"CB10TECH","B107MF01","10:30:00",38,"145","2021-02-25T18:24:00","2021-02-26","2021-02-25","2021-02-26","18:24:00","09:00:00",2,0.25,1,9,2,2,null,{"$f":"VLOOKUP(F806,[2]BASE!$A$1:$B$195,2,0)","v":"21 Avenida 4-32, Zona 11 Centro Comercial Miraflores, Sótano 1, Local S1-02"},"2021-02-26T12:07:00","S/S",{"$f":"VLOOKUP(F806,[2]BASE!$A$1:$D$195,4,0)","v":6.0054130290750249}]
["FEBRERO 2,021","2021-02-25T19:30:00","R-503533","El ticket R-503533 ha sido asignado a DIVERSA\n\nTítulo: CS4 Frio de paso de area de Auto servicio.\n\nDescripción:\n\nFrios de area de auto servico no llega a su temperatura.","SE REALIZO CHEQUEO GENERAL,AJUSTE DE TERMOSTATO,MODELO UCR-27A S/S FICHA 63185 ATENDIO LUIS LOPEZ TEL.NO DIO FINALIZADO 26/2/21.","PC118",{"$f":"VLOOKUP(F807,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-26T12:25:00","1217 FERNANDO ESCOBAR",22205,"EMSA NORMAL",null,null,64936,64942,"UCR-27A",63185,"13:08:00",37,"156","2021-02-25T19:30:00","2021-02-26","2021-02-25","2021-02-26","19:30:00","12:25:00",5,0.625,1,6,2,2,null,{"$f":"VLOOKUP(F807,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 18-80 Zona 15 Vista Hermosa Ii"},null,"S/S",{"$f":"VLOOKUP(F807,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["FEBRERO 2,021","2021-02-26T07:55:00","R-503557","El ticket R-503557 ha sido asignado a DIVERSA\n\nTítulo: temperatura de mesa de armado\n\nDescripción:\n\nBuena noche estimados .\n\n \n\nPor este medio solicito de su apoyo con la revision de nuesta mesa de armado.","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO SPE-48 S/S FICHA 61710 ATENDIO HUMBERTO CEZEÑA TEL.2254-9088 FINALIZADO 4/3/21.","PC124",{"$f":"VLOOKUP(F808,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-04T11:10:00","1110 BYRON SUAREZ",22273,"EMSA NORMAL",null,null,48357,48416,"SPE-48",61710,"11:30:00",37,"151","2021-02-26T07:55:00","2021-03-04","2021-02-26","2021-03-04","07:55:00","11:10:00",39.249999983999999,4.9062499979999998,4,59,3,2,null,{"$f":"VLOOKUP(F808,[2]BASE!$A$1:$B$195,2,0)","v":"15 Avenida 15-60 Zona 6 (Frente A Mega 6)"},"2021-03-05T09:45:00","S/S",{"$f":"VLOOKUP(F808,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["FEBRERO 2,021","2021-02-26T08:31:00","R-503576","El ticket R-503576 ha sido asignado a DIVERSA\n\nTítulo: Congelador de paso\n\nDescripción:\n\nCambio de Empaque a la puerta, por fuga de frio, por lo que el equipo no deja de funcionar y se condensa.","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO TC900,SWITCH MAGNETICO,01 EMPAQUE CR-23 MODELO CR-23 SERIE 1907104255 ATENDIO NO DIO DATOS FINALIZADO 27/2/21.","PC113",{"$f":"VLOOKUP(F809,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-27T10:25:00","1217 FERNANDO ESCOBAR",22211,"EMSA NORMAL","EMSA FRIO",null,64980,64988,"CR-23",1907104255,"13:10:00",null,"156","2021-02-26T08:31:00","2021-02-27","2021-02-26","2021-02-27","08:31:00","10:25:00",9.8999999840000008,1.2374999980000001,2,8,2,2,null,{"$f":"VLOOKUP(F809,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Las Américas 7-80 Zona 13"},"2021-03-01T10:23:00","S/S",{"$f":"VLOOKUP(F809,[2]BASE!$A$1:$D$195,4,0)","v":18}]
["FEBRERO 2,021","2021-02-26T08:31:00","R-503571","El ticket R-503571 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de paso de Cad\n\nDescripción:\n\nenfriador dejo de funcionar no enfria nada ya revisamos conexiones \n\n","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,01 FILTRO,02 LBS DE GAS R134,CORRECCION DEL SISTEMA ELECTRICO,MODELO UCR-27 SERIE 10306345 ATENDIO HUGO GALLINA TEL.5691-4051 FINALIZADO 27/2/21.","PC163",{"$f":"VLOOKUP(F810,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-27T13:20:00","1449 SILAS SANCHEZ",19636,"EMSA NORMAL","EMSA FRIO",null,190848,190852,"UCR-27",10306345,"15:18:00",37,"111","2021-02-26T08:31:00","2021-02-27","2021-02-26","2021-02-27","08:31:00","13:20:00",10.483333336000001,1.3104166670000001,2,4,2,2,null,{"$f":"VLOOKUP(F810,[2]BASE!$A$1:$B$195,2,0)","v":"7 Calle 30-11 Colina Bosques De San Nicolas Zona 11 Mixco"},"2021-03-01T09:20:00","S/S",{"$f":"VLOOKUP(F810,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["FEBRERO 2,021","2021-02-26T08:31:00","R-503571","El ticket R-503571 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de paso de Cad\n\nDescripción:\n\nenfriador dejo de funcionar no enfria nada ya revisamos conexiones \n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO UCR-27 S/S FICHA 158410 ATENDIO HUGO GALLINA TEL.5691-4051 FINALIZADO 27/2/21.","PC163",{"$f":"VLOOKUP(F811,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-27T15:21:00","1449 SILAS SANCHEZ",19637,"EMSA NORMAL","EMSA FRIO",null,190852,190852,"UCR-27",158410,"15:59:00",35,"111","2021-02-26T08:31:00","2021-02-27","2021-02-26","2021-02-27","08:31:00","15:21:00",10.483333336000001,1.3104166670000001,2,0,2,2,null,{"$f":"VLOOKUP(F811,[2]BASE!$A$1:$B$195,2,0)","v":"7 Calle 30-11 Colina Bosques De San Nicolas Zona 11 Mixco"},"2021-03-01T09:20:00",22165,{"$f":"VLOOKUP(F811,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["FEBRERO 2,021","2021-02-26T08:45:00","R-503577","El ticket R-503577 ha sido asignado a DIVERSA\n\nTítulo: Frio de paso area de armado\n\nDescripción:\n\nSolicitamos de su apoyo para la reparacion de nuestro frio de paso de armado solo llega a 42F\n\n ","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27 S/S FICHA 63129 ATENDIO GUSTAVO LARA TEL.NO DIO FINALIZADO 01/03/2021.","PC648",{"$f":"VLOOKUP(F812,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-03-01T10:30:00","2147 MARIO DE LEON",22021,"EMSA NORMAL",null,null,253029,253068,"UCR-27",63129,"12:00:00",36,"154","2021-02-26T08:45:00","2021-03-01","2021-02-26","2021-03-01","08:45:00","10:30:00",13.750000008000001,1.7187500010000001,2,39,3,2,null,{"$f":"VLOOKUP(F812,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 158 Carretera A Mazatenano, C.C. Plaza Americas, Local 304"},"2021-03-01T12:30:00","S/S",{"$f":"VLOOKUP(F812,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-26T09:07:00","TK183558","Mantenimiento correctivo de EF CB148 Delta barcenas / TK183558","SE REALIZO CHEQUEO GENERAL,AJUSTE DE BISAGRAS,MODELO HR1-1S S/S FICHA 208115 ATENDIO LUIS MARROQUIN TEL.5459-1841 FINALIZADO 1/3/21.","CB148",{"$f":"VLOOKUP(F813,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-03-01T11:50:00","1110 BYRON SUAREZ",22257,"EMSA NORMAL","EMSA FRIO",null,48127,48130,"HR1-1S",208115,"12:25:00",37,"151","2021-02-26T09:07:00","2021-03-01","2021-02-26","2021-03-01","09:07:00","11:50:00",14.716666656000001,1.8395833320000001,2,3,3,2,null,{"$f":"VLOOKUP(F813,[2]BASE!$A$1:$B$195,2,0)","v":"Km 20 Finca Las Lomas Al Pacifico Zona 3 Plaza Comercial Arboleda Delta Villa Nueva"},"2021-03-02T08:48:00",59843,{"$f":"VLOOKUP(F813,[2]BASE!$A$1:$D$195,4,0)","v":5.0045108575625203}]
["FEBRERO 2,021","2021-02-26T15:14:00","R-503583","El ticket R-503583 ha sido asignado a DIVERSA\n\nTítulo: Madurador de pollo\n\nDescripción:\n\nMadurador de pollo no llega a su temperaturta, solo llego a 44 F\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO ENFRIA BIEN,PROBLEMAS CON PUERTA DAÑADA (ESTRUCTURA),MODELO ER24-1AS S/S FICHA 63781 ATENDIO GUILLERMO BUCHZ TEL.4455-7732 FINALIZADO 27/2/21.","PC123",{"$f":"VLOOKUP(F814,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-02-27T12:01:00","1449 SILAS SANCHEZ",19635,"EMSA NORMAL",null,null,190839,190848,"ER24-1AS",63781,"12:37:00",39,"111","2021-02-26T15:14:00","2021-02-27","2021-02-26","2021-02-27","15:14:00","12:01:00",5.7666666720000013,0.72083333400000016,1,9,2,2,null,{"$f":"VLOOKUP(F814,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada San Juan 35-00 Zona 7"},"2021-03-01T09:24:00",44923,{"$f":"VLOOKUP(F814,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["FEBRERO 2,021","2021-02-26T18:57:00","R-503759","El ticket R-503759 ha sido asignado a DIVERSA\n\nTítulo: CS4 Reparacion de enfriador de paso #1.\n\nDescripción:\n\nPodrian apoyarnos enviando tecnico para reactivacion de enfriador de paso, que por temas de pandemia se habia desahabilitado y al momento de reactivar no funciono, ademas de necesitar cambio de empaques y otros complementos\n\n ","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/5,01 VARILLA,01 VALVULA,03 LBS DE GAS R134,01 ESPIGA,01 MICRODIFUSOR,01 EMPAQUE,01 SUPER BONDER,MODELO UCR-27 SERIE 10809814 ATENDIO DANILO TEL.3172-0547 FINALIZADO 2/3/21.","PC182",{"$f":"VLOOKUP(F815,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-03-02T10:20:00","1453 DIEGO MALDONADO",21920,"EMSA NORMAL","EMSA FRIO",null,158514,158514,"UCR-27",10809814,"13:05:00",null,"139","2021-02-26T18:57:00","2021-03-02","2021-02-26","2021-03-02","18:57:00","10:20:00",15.333333319999999,1.9166666649999999,2,0,3,2,null,{"$f":"VLOOKUP(F815,[2]BASE!$A$1:$B$195,2,0)","v":"Diagonal 35 16-25, Zona 16, Cardales De Cayalá."},"2021-03-03T10:09:00",45585,{"$f":"VLOOKUP(F815,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["FEBRERO 2,021","2021-02-26T18:57:00","R-503795","El ticket R-503795 ha sido asignado a DIVERSA\n\nTítulo: CS4 Reparacion de enfriador de paso #2.\n\nDescripción:\n\nPodrian apoyarnos enviando tecnico para reactivacion de enfriador de paso, que por temas de pandemia se habia desahabilitado y al momento de reactivar no funciono, ademas de necesitar cambio de empaques y otros complementos\n\n","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO,MODELO UCR-27 S/S FICHA 64029 ATENDIO DANILO TEL.3172-0547 FINALIZADO 2/3/21.","PC182",{"$f":"VLOOKUP(F816,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-03-02T09:53:00","1453 DIEGO MALDONADO",21919,"EMSA NORMAL","EMSA FRIO",null,158484,158514,"UCR-27",64029,"10:20:00",null,"139","2021-02-26T18:57:00","2021-03-02","2021-02-26","2021-03-02","18:57:00","09:53:00",14.883333319999998,1.8604166649999998,2,49,3,2,null,{"$f":"VLOOKUP(F816,[2]BASE!$A$1:$B$195,2,0)","v":"Diagonal 35 16-25, Zona 16, Cardales De Cayalá."},"2021-03-03T10:09:00",64029,{"$f":"VLOOKUP(F816,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["FEBRERO 2,021","2021-02-26T20:45:00","R-500308","El ticket R-500308 ha sido asignado a DIVERSA\n\nTítulo: camara de paso congelada no llega a temperatura\n\nDescripción:\n\nEstimado buenas tardes solicitan de su apoyo ya quer la camara congelada de paso no llega a su temperatura\n\n ","SE REALIZO CHEQUEO GENERAL,04 LBS DE GAS 404,SELLO DE FUGA EN VALVULA DE SERVICIO,MODELO CR-23AC-404 S/S FICHA 143949 ATENDIO ANGEL MATIAS TEL.NO DIO FINALIZADO 02/03/2021.","PC682",{"$f":"VLOOKUP(F817,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-03-02T09:30:00","2147 MARIO DE LEON",22025,"EMSA NORMAL","EMSA FRIO",null,253145,253243,"CR-23AC-404",143949,"12:15:00",8,"154","2021-02-26T20:45:00","2021-03-02","2021-02-26","2021-03-02","20:45:00","09:30:00",14.499999991999999,1.8124999989999999,2,98,3,2,null,{"$f":"VLOOKUP(F817,[2]BASE!$A$1:$B$195,2,0)","v":"5 Calle 9-55 Zona 2 Malacatan Centro Comercial Plaza Trinidad Local 3 Y 4."},"2021-03-02T15:16:00",36727,{"$f":"VLOOKUP(F817,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["FEBRERO 2,021","2021-02-27T08:32:00","R-503835","El ticket R-503835 ha sido asignado a DIVERSA\n\nTítulo: Cámara fría de ensaladas\n\nDescripción:\n\nCámara fría de ensaladas no llega su temperatura, ests caliente. \n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO CD120LX S/S FICHA 158085 ATENDIO NO DIO DATOS FINALIZADO 27/2/21.","PC113",{"$f":"VLOOKUP(F818,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-02-27T10:02:00","1217 FERNANDO ESCOBAR",22210,"EMSA NORMAL","EMSA FRIO",null,64980,64988,"CD120LX",158085,"10:19:00",37,"156","2021-02-27T08:32:00","2021-02-27","2021-02-27","2021-02-27","08:32:00","10:02:00",1.5,0.1875,1,8,2,2,null,{"$f":"VLOOKUP(F818,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Las Américas 7-80 Zona 13"},"2021-03-01T10:19:00",39618,{"$f":"VLOOKUP(F818,[2]BASE!$A$1:$D$195,4,0)","v":18}]
["FEBRERO 2,021","2021-02-27T09:39:00","R-503853","El ticket R-503853 ha sido asignado a DIVERSA\n\nTítulo: Mesa fria Pizza\n\nDescripción:\n\nPor favor cooridinar tecnico mesa fria de pizza no funciona, no tiene nada de temperatura.\n\n \n\nAtt. Karina Velasquez","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO MT512,SELLO DE FUGA,SE DESTAPO CAPILAR,04 LBS DE GAS R134,01 FILTRO,01 VARILLA DE SOLDAR,MODELO SP-60 S/S FICHA 185453 ATENDIO OMAR PAZ TEL.3470-9878 FINALIZADO 1/3/21.","PC645",{"$f":"VLOOKUP(F819,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-03-01T11:00:00","1229 EDGAR CASTAÑON",21842,"EMSA NORMAL","EMSA FRIO",null,152762,152796,"SP-60",185453,"15:30:00",37,"201","2021-02-27T09:39:00","2021-03-01","2021-02-27","2021-03-01","09:39:00","11:00:00",5.3500000000000005,0.66875000000000007,1,34,3,2,null,{"$f":"VLOOKUP(F819,[2]BASE!$A$1:$B$195,2,0)","v":"2 Calle 0-19 Zona 2 Barberena Santa Rosa"},"2021-03-02T08:33:00","S/S",{"$f":"VLOOKUP(F819,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["FEBRERO 2,021","2021-02-27T10:23:00","R-503866","El ticket R-503866 ha sido asignado a DIVERSA\n\nTítulo: camara congelada de dos cuerpos fallando de nuevo\n\nDescripción:\n\ncamara congelada de dos cuerpos fallando de nuevo\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SITEMA ELECTRICO,MODELO ER48-1AS S/S FICHA 216527 ATENDIO ALVARO GARCIA TEL.NO DIO FINALIZADO 3/3/21.","PC129",{"$f":"VLOOKUP(F820,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-03-03T15:40:00","1110 BYRON SUAREZ",22271,"EMSA NORMAL","EMSA FRIO",null,48286,48350,"ER48-1AS",216527,"16:25:00",6,"151","2021-02-27T10:23:00","2021-03-03","2021-02-27","2021-03-03","10:23:00","15:40:00",23.283333335999998,2.9104166669999998,3,64,3,2,null,{"$f":"VLOOKUP(F820,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa 42-36 Zona 12 - Irtra - "},"2021-03-04T11:03:00",17637,{"$f":"VLOOKUP(F820,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["FEBRERO 2,021","2021-02-27T17:13:00","R-503999","El ticket R-503999 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de la isla\n\nDescripción: El equipo frio del area de la isla esta fuera de rango de temperatura","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27 S/S FICHA 183876 ATENDIO ROBERTO TEL.4455-8646 FINALIZADO 1/3/21.","PC679",{"$f":"VLOOKUP(F821,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","CALIBRACION","POLLO CAMPERO","2021-03-01T13:20:00","3407 JULIO ESTRADA",20143,"EMSA NORMAL",null,null,297142,297160,"UCR-27",183876,"13:51:00",38,"200","2021-02-27T17:13:00","2021-03-01","2021-02-27","2021-03-01","17:13:00","13:20:00",5,0.625,1,18,3,2,null,{"$f":"VLOOKUP(F821,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle 6 Avenida Esquina Centro Comercial Mundo Maya Internacional Mall Santa Elena Flores Peten"},"2021-03-02T10:24:00","S/S",{"$f":"VLOOKUP(F821,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-27T17:14:00","R-503998","El ticket R-503998 ha sido asignado a DIVERSA\n\nTítulo: Enfriador del corner\n\nDescripción: El equipo frio del corner esta fuera de rango de temperatura","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,02 LBS DE GAS R134,MODELO UCR-27 S/S FICHA 183878 ATENDIO ROBERTO TEL.4455-8646 FINALIZADO 1/3/21.","PC679",{"$f":"VLOOKUP(F822,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","CALIBRACION","POLLO CAMPERO","2021-03-01T15:13:00","3407 JULIO ESTRADA",20145,"EMSA NORMAL",null,null,297160,297160,"UCR-27",183878,"16:20:00",76,"200","2021-02-27T17:14:00","2021-03-01","2021-02-27","2021-03-01","17:14:00","15:13:00",6.2166666480000004,0.77708333100000004,1,0,3,2,null,{"$f":"VLOOKUP(F822,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle 6 Avenida Esquina Centro Comercial Mundo Maya Internacional Mall Santa Elena Flores Peten"},"2021-03-02T10:21:00","S/S",{"$f":"VLOOKUP(F822,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-27T17:15:00","R-503997","El ticket R-503997 ha sido asignado a DIVERSA\n\nTítulo: enfriador de auto\n\nDescripción: El equipo frio del area de auto servicio esta fuera de rango de temperatura","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27 S/S FICHA 183877 ATENDIO ROBERTO TEL.4455-8646 FINALIZADO 1/3/21.","PC679",{"$f":"VLOOKUP(F823,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","CALIBRACION","POLLO CAMPERO","2021-03-01T14:10:00","3407 JULIO ESTRADA",20144,"EMSA NORMAL",null,null,297160,297160,"UCR-27",183877,"14:58:00",39,"200","2021-02-27T17:15:00","2021-03-01","2021-02-27","2021-03-01","17:15:00","14:10:00",5.1666666479999988,0.64583333099999984,1,0,3,2,null,{"$f":"VLOOKUP(F823,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle 6 Avenida Esquina Centro Comercial Mundo Maya Internacional Mall Santa Elena Flores Peten"},"2021-03-02T10:22:00","S/S",{"$f":"VLOOKUP(F823,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-27T17:16:00","R-503996","El ticket R-503996 ha sido asignado a DIVERSA\n\nTítulo: Efriador de llevar\n\nDescripción: El equipo frio No. 2 de llevar esta fuera de rango de temperatura","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27 S/S FICHA 183820 ATENDIO ROBERTO TEL.4455-8646 FINALIZADO 1/3/21.","PC679",{"$f":"VLOOKUP(F824,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","CALIBRACION","POLLO CAMPERO","2021-03-01T16:24:00","3407 JULIO ESTRADA",20146,"EMSA NORMAL",null,null,297160,297160,"UCR-27",183820,"17:30:00",null,"200","2021-02-27T17:16:00","2021-03-01","2021-02-27","2021-03-01","17:16:00","16:24:00",7.3999999919999997,0.92499999899999996,1,0,3,2,null,{"$f":"VLOOKUP(F824,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle 6 Avenida Esquina Centro Comercial Mundo Maya Internacional Mall Santa Elena Flores Peten"},"2021-03-02T10:20:00","S/S",{"$f":"VLOOKUP(F824,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-27T17:16:00","R-503995","El ticket R-503995 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de llevar\n\nDescripción: El equipo frio de llevar esta fuera de rango de temperatura.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27 S/S FICHA 222966 ATENDIO ROBERTO TEL.4455-8646 FINALIZADO 1/3/21.","PC679",{"$f":"VLOOKUP(F825,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","CALIBRACION","POLLO CAMPERO","2021-03-01T17:43:00","3407 JULIO ESTRADA",20147,"EMSA NORMAL",null,null,297160,297160,"UCR-27",222966,"18:58:00",37,"200","2021-02-27T17:16:00","2021-03-01","2021-02-27","2021-03-01","17:16:00","17:43:00",8,1,1,0,3,2,null,{"$f":"VLOOKUP(F825,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle 6 Avenida Esquina Centro Comercial Mundo Maya Internacional Mall Santa Elena Flores Peten"},"2021-03-02T10:18:00","S/S",{"$f":"VLOOKUP(F825,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["FEBRERO 2,021","2021-02-28T08:04:00","R-504035","El ticket R-504035 ha sido asignado a DIVERSA\n\nTítulo: CS4 Madurador con fallas de temperatura actualmente 83 grados.\n\nDescripción:\n\n   Coordinar la revision de Madurador, no esta funcionando, su temperatura esta fuera de rango.\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,01 ESPIGA,MODELO BEVERAGE S/S FICHA 158415 ATENDIO CARLOS YUMAN TEL.2437-3767 FINALIZADO 1/3/21.","PC163",{"$f":"VLOOKUP(F826,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-03-01T09:00:00","1178 CARLOS BLANCO",22158,"EMSA NORMAL","EMSA FRIO",null,93558,93573,"BEVERAGE",158415,"10:20:00",35,"145","2021-02-28T08:04:00","2021-03-01","2021-02-28","2021-03-01","08:04:00","09:00:00",1.9999999999999996,0.24999999999999994,1,15,3,2,null,{"$f":"VLOOKUP(F826,[2]BASE!$A$1:$B$195,2,0)","v":"7 Calle 30-11 Colina Bosques De San Nicolas Zona 11 Mixco"},"2021-03-02T08:44:00","S/S",{"$f":"VLOOKUP(F826,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["FEBRERO 2,021","2021-02-28T08:04:00","R-504035","El ticket R-504035 ha sido asignado a DIVERSA\n\nTítulo: CS4 Madurador con fallas de temperatura actualmente 83 grados.\n\nDescripción:\n\n   Coordinar la revision de Madurador, no esta funcionando, su temperatura esta fuera de rango.\n\n","SE REALIZO CHEQUEO GENERAL,GRADUACION DE TERMOSTATO,MODELO UCR-27 SERIE 10306345 ATENDIO CARLOS YUMAN TEL.2437-3767 FINALIZADO 1/3/21.","PC163",{"$f":"VLOOKUP(F827,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-03-01T10:21:00","1178 CARLOS BLANCO",22159,"EMSA NORMAL","EMSA FRIO",null,93573,93573,"UCR-27",10306345,"11:18:00",38,"145","2021-02-28T08:04:00","2021-03-01","2021-02-28","2021-03-01","08:04:00","10:21:00",3.35,0.41875000000000001,1,0,3,2,null,{"$f":"VLOOKUP(F827,[2]BASE!$A$1:$B$195,2,0)","v":"7 Calle 30-11 Colina Bosques De San Nicolas Zona 11 Mixco"},"2021-03-02T08:44:00","S/S",{"$f":"VLOOKUP(F827,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["FEBRERO 2,021","2021-02-28T08:04:00","R-504035","El ticket R-504035 ha sido asignado a DIVERSA\n\nTítulo: CS4 Madurador con fallas de temperatura actualmente 83 grados.\n\nDescripción:\n\n   Coordinar la revision de Madurador, no esta funcionando, su temperatura esta fuera de rango.\n\n","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,01 FILTRO,MODEO MESA DE PIZZA S/S FICHA 64520 ATENDIO CARLOS YUMAN TEL.2437-3767 FINALIZADO 1/3/21.","PC163",{"$f":"VLOOKUP(F828,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-03-01T11:11:00","1178 CARLOS BLANCO",22160,"EMSA NORMAL","EMSA FRIO",null,93573,93573,"S/M",64520,"12:55:00",30,"145","2021-02-28T08:04:00","2021-03-01","2021-02-28","2021-03-01","08:04:00","11:11:00",4.1833333279999998,0.52291666599999997,1,0,3,2,null,{"$f":"VLOOKUP(F828,[2]BASE!$A$1:$B$195,2,0)","v":"7 Calle 30-11 Colina Bosques De San Nicolas Zona 11 Mixco"},"2021-03-02T08:44:00","S/S",{"$f":"VLOOKUP(F828,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["FEBRERO 2,021","2021-02-28T10:34:00","R-504073","El ticket R-504073 ha sido asignado a DIVERSA\n\nTítulo: CS4 CONGELADOR DE PASO DEJO DE FUNCIONAR\n\nDescripción:\n\nESTIMADOS FAVOR DE APOYARNOS CON LA REVISION DEL CONGELADOR DE PASO\n\n","SE REALIZO CHEQUEO GENERAL,03 LBS DE GAS R404,AJUSTE DE PERCIANAS,MODELO CR-23AC-404 SERIE 121113668 ATENDIO HENRRY RAMIREZ TEL.NO DIO FINALIZADO 1/3/21.","PC651",{"$f":"VLOOKUP(F829,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-03-01T15:40:00","2147 MARIO DE LEON",22024,"EMSA NORMAL","EMSA FRIO",null,253098,253145,"CR-23AC-404",121113668,"17:30:00",0,"154","2021-02-28T10:34:00","2021-03-01","2021-02-28","2021-03-01","10:34:00","15:40:00",6.6666666479999988,0.83333333099999984,1,47,3,2,null,{"$f":"VLOOKUP(F829,[2]BASE!$A$1:$B$195,2,0)","v":"Salida A Champerico 2-69 Zona 5  Retalhuleu"},"2021-03-02T10:40:00","S/S",{"$f":"VLOOKUP(F829,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["FEBRERO 2,021","2021-02-28T11:23:00","R-504083","El ticket R-504083 ha sido asignado a DIVERSA\n\nTítulo: CAMARA FRIA DE 2 CUERPOS TELEPIZZA\n\nDescripción:\n\nCAMARA FRIA DE DOS CUERPOS TELEPIZZA NO LLEGA A SU TEMPERATURA\n\n","SE REALIZO CHEQUEO GENERAL,SE DESTAPO CONDENSADOR,MODELO CR-49A SERIE 1907102055 ATENDIO CONSTANTINO BARRERA TEL.6632-0888 FINALIZADO 1/3/21.","PC143",{"$f":"VLOOKUP(F830,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-01T10:55:00","1110 BYRON SUAREZ",22256,"EMSA NORMAL",null,null,48115,48127,"CR-49-AS",1907102055,"11:35:00",37,"151","2021-02-28T11:23:00","2021-03-01","2021-02-28","2021-03-01","11:23:00","10:55:00",3.9166666639999992,0.4895833329999999,1,12,3,2,null,{"$f":"VLOOKUP(F830,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 17.5 Carretera Al Pacifico C.C. Santa Clara Local 210 Villa Nueva"},"2021-03-02T08:46:00","S/S",{"$f":"VLOOKUP(F830,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MARZO 2,021","2021-03-01T09:14:00","TK184311","Mantenimiento correctivo de MH CB107 Miraflores / TK184311\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO MAQUINA DE HIELO,S/S FICHA 216762 ATENDIO BETZI FLORIAN TEL.2235-6019 FINALIZADO 2/3/21.","CB107",{"$f":"VLOOKUP(F831,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-03-02T08:50:00","1178 CARLOS BLANCO",22164,"EMSA NORMAL","EMSA FRIO",null,93643,93654,"S/M",216762,"10:40:00",8,"145","2021-03-01T09:14:00","2021-03-02","2021-03-01","2021-03-02","09:14:00","08:50:00",7.599999991999999,0.94999999899999987,1,11,3,3,null,{"$f":"VLOOKUP(F831,[2]BASE!$A$1:$B$195,2,0)","v":"21 Avenida 4-32, Zona 11 Centro Comercial Miraflores, Sótano 1, Local S1-02"},"2021-03-03T11:15:00",36057,{"$f":"VLOOKUP(F831,[2]BASE!$A$1:$D$195,4,0)","v":6.0054130290750249}]
["MARZO 2,021","2021-03-01T10:36:00","R-504236","El ticket R-504236 ha sido asignado a DIVERSA\n\nTítulo: Frio de 2 cuerpos\n\nDescripción:\n\nBuen dia fqavor apoyarme  con enviado tecnico a revicion de frio de 2 cuerpos ya que no enfria.","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO ER74-1AS S/S FICHA 221276 ATENDIO HENRY MUÑOZ TEL.3058-6152 FINALIZADO 02/03/2021.","PC692",{"$f":"VLOOKUP(F832,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-03-02T10:05:00","3201 EDIN ESTRADA",22402,"EMSA NORMAL","EMSA FRIO",null,900289,900291,"ER48-1AS",221276,"11:15:00",18,"201","2021-03-01T10:36:00","2021-03-02","2021-03-01","2021-03-02","10:36:00","10:05:00",7.4833333280000005,0.93541666600000006,1,2,3,3,null,{"$f":"VLOOKUP(F832,[2]BASE!$A$1:$B$195,2,0)","v":"Km 116 Carretera Inter-Americana Centro Comercial Metroplaza Jutiapa"},"2021-03-02T15:38:00","S/S",{"$f":"VLOOKUP(F832,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["MARZO 2,021","2021-03-01T11:26:00","R-504263","El ticket R-504263 ha sido asignado a DIVERSA\n\nTítulo: Frio de pizza dos cuerpos no funciona\n\nDescripción:\n\nEstimados buen dia, tenemos un frio de pizza dos cuertpos que no esta enfriando .\n\n ","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,S/M S/S FIHA 158430 ATENDIO RUDY TOL TEL.7830-1352 FINALIZADO 3/3/21.","PC668",{"$f":"VLOOKUP(F833,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-03T14:00:00","1110 BYRON SUAREZ",22270,"EMSA NORMAL",null,null,48285,48286,"S/M",158430,"14:25:00",37,"151","2021-03-01T11:26:00","2021-03-03","2021-03-01","2021-03-03","11:26:00","14:00:00",16.566666687999998,2.0708333359999997,3,1,3,3,null,{"$f":"VLOOKUP(F833,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.1 Carretera Panamericana Desarrollo Comercial Multicentro San Lucas Sacatepéquez"},"2021-03-04T10:56:00",13788,{"$f":"VLOOKUP(F833,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["MARZO 2,021","2021-03-01T11:27:00","R-504270","El ticket R-504270 ha sido asignado a DIVERSA\n\nTítulo: Mesa fria de pizaza no funciona\n\nDescripción:\n\nEstimados buen dia, informadoles la mesa fria de pizza no funciona .","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,REPARACION DEL SISTEMA ELECTRICO,S/M S/S FICHA 138431 ATENDIO RUDY TOL TEL.7830-1353 FINALIZADO 3/3/21.","PC668",{"$f":"VLOOKUP(F834,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO",{"$f":"IF(LEFT(F834,2)=\"DC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F834,2)=\"PC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F834,2)=\"CB\",\"CAFÉ BARISTA\",\"\")&IF(LEFT(F834,2)=\"HB\",\"BIG BURGUER\",\"\")&IF(LEFT(F834,2)=\"CM\",\"POLLO CAMPERO\",\"\")","v":"POLLO CAMPERO"},"2021-03-03T12:25:00","1110 BYRON SUAREZ",22269,"EMSA NORMAL","EMSA FRIO",null,48285,48286,"S/M",138431,"14:00:00",37,"151","2021-03-01T11:27:00","2021-03-03",{"$f":"VALUE(LEFT(Y834,5))","v":"2021-03-01"},{"$f":"IFERROR(IF(I834=\"SI\",VALUE(LEFT(L834,5)),TODAY()),\"\")","v":"2021-03-03"},{"$f":"VALUE(MID(Y834,6,10))","v":"11:27:00"},{"$f":"IFERROR(IF(I834=\"SI\",IF(MID(L834,6,10)=\"\",12,VALUE(MID(L834,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"12:25:00"},{"$f":"IF(OR(IF(AB834<AA834,1,0)=1,IF(AND(AB834=AA834,AD834<AC834),1,0)=1,IF(AND(WEEKDAY(AA834)=1,WEEKDAY(AB834)=1),1,0)=1),0,IF(WEEKDAY(AB834)=1,AB834-AA834-(NETWORKDAYS.INTL(AA834,AB834,17)-NETWORKDAYS.INTL(AA834,AB834,1))/2-(NETWORKDAYS.INTL(AA834,AB834,11)-NETWORKDAYS.INTL(AA834,AB834,1))+1,IF(WEEKDAY(AB834)=7,AB834-AA834-(NETWORKDAYS.INTL(AA834,AB834,17)-NETWORKDAYS.INTL(AA834,AB834,1))/2-(AB834-AA834-NETWORKDAYS.INTL(AA834,AB834,17)),AB834-AA834-(NETWORKDAYS.INTL(AA834,AB834,17)-NETWORKDAYS.INTL(AA834,AB834,1))/2-(NETWORKDAYS.INTL(AA834,AB834,11)-NETWORKDAYS.INTL(AA834,AB834,1))))*8+IF(WEEKDAY(AA834)=1,IF(AND(WEEKDAY(AB834,1)=7,AD834>12/24),4,IF(WEEKDAY(AB834,1)=1,0,IF(AND(AD834>14/24,AD834<17/24),AD834-7/24-2/24,IF(AND(AD834<=12/24,AD834>7/24),AD834-7/24,IF(AND(AD834>12/24,AD834<=14/24),AD834-7/24-(AD834-12/24),IF(AD834>=17/24,17/24-7/24-2/24,IF(AD834<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD834<AC834,AA834=AB834),0,IF(AND(WEEKDAY(AB834,1)=7,AD834>12/24),4,IF(WEEKDAY(AB834,1)=1,0,IF(AND(AD834>14/24,AD834<17/24),AD834-7/24-2/24,IF(AND(AD834<=12/24,AD834>7/24),AD834-7/24,IF(AND(AD834>12/24,AD834<=14/24),AD834-7/24-(AD834-12/24),IF(AD834>=17/24,17/24-7/24-2/24,IF(AD834<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA834,1)=7,AC834>11/24),4,IF(AND(AC834>14/24,AC834<=17/24),AC834-7/24-2/24,IF(AND(AC834<=12/24,AC834>7/24),AC834-7/24,IF(AND(AC834>12/24,AC834<=14/24),AC834-7/24-(AC834-12/24),IF(AC834>17/24,17/24-7/24-2/24,IF(AC834<=7/24,0,\"no aplica\")))))*24))))","v":16.550000008000001},{"$f":"IF(OR(IF(AB834<AA834,1,0)=1,IF(AND(AB834=AA834,AD834<AC834),1,0)=1,IF(AND(WEEKDAY(AA834)=1,WEEKDAY(AB834)=1),1,0)=1),0,IF(WEEKDAY(AB834)=1,AB834-AA834-(NETWORKDAYS.INTL(AA834,AB834,17)-NETWORKDAYS.INTL(AA834,AB834,1))/2-(NETWORKDAYS.INTL(AA834,AB834,11)-NETWORKDAYS.INTL(AA834,AB834,1))+1,IF(WEEKDAY(AB834)=7,AB834-AA834-(NETWORKDAYS.INTL(AA834,AB834,17)-NETWORKDAYS.INTL(AA834,AB834,1))/2-(AB834-AA834-NETWORKDAYS.INTL(AA834,AB834,17)),AB834-AA834-(NETWORKDAYS.INTL(AA834,AB834,17)-NETWORKDAYS.INTL(AA834,AB834,1))/2-(NETWORKDAYS.INTL(AA834,AB834,11)-NETWORKDAYS.INTL(AA834,AB834,1))))+IF(WEEKDAY(AA834)=1,IF(AND(WEEKDAY(AB834,1)=7,AD834>12/24),4,IF(WEEKDAY(AB834,1)=1,0,IF(AND(AD834>14/24,AD834<17/24),AD834-7/24-2/24,IF(AND(AD834<=12/24,AD834>7/24),AD834-7/24,IF(AND(AD834>12/24,AD834<=14/24),AD834-7/24-(AD834-12/24),IF(AD834>=17/24,17/24-7/24-2/24,IF(AD834<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD834<AC834,AA834=AB834),0,IF(AND(WEEKDAY(AB834,1)=7,AD834>12/24),4,IF(WEEKDAY(AB834,1)=1,0,IF(AND(AD834>14/24,AD834<17/24),AD834-7/24-2/24,IF(AND(AD834<=12/24,AD834>7/24),AD834-7/24,IF(AND(AD834>12/24,AD834<=14/24),AD834-7/24-(AD834-12/24),IF(AD834>=17/24,17/24-7/24-2/24,IF(AD834<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA834,1)=7,AC834>11/24),4,IF(AND(AC834>14/24,AC834<=17/24),AC834-7/24-2/24,IF(AND(AC834<=12/24,AC834>7/24),AC834-7/24,IF(AND(AC834>12/24,AC834<=14/24),AC834-7/24-(AC834-12/24),IF(AC834>17/24,17/24-7/24-2/24,IF(AC834<=7/24,0,\"no aplica\")))))*24)))/8)","v":2.0687500010000002},{"$f":"IF(AE834<8.1,1,IF(AE834<16.1,2,IF(AE834<24.1,3,4)))","v":3},{"$f":"IFERROR((ROUNDUP((S834-R834)*(+IF($X834=\"101\",\"1\",\"\")&(IF($X834=\"102\",\"1\",\"\"))&(IF($X834=\"103\",\"1\",\"\"))&(IF($X834=\"104\",\"1\",\"\"))&(IF($X834=\"105\",\"1\",\"\"))&(IF($X834=\"106\",\"1\",\"\"))&(IF($X834=\"107\",\"1\",\"\"))&(IF($X834=\"108\",\"1\",\"\"))&(IF($X834=\"109\",\"1\",\"\"))&(IF($X834=\"110\",\"1.609344\",\"\"))&(IF($X834=\"111\",\"1\",\"\"))&(IF($X834=\"112\",\"1\",\"\"))&(IF($X834=\"113\",\"1\",\"\"))&(IF($X834=\"114\",\"1\",\"\"))&(IF($X834=\"115\",\"1\",\"\"))&(IF($X834=\"116\",\"1\",\"\"))&(IF($X834=\"117\",\"1\",\"\"))&(IF($X834=\"118\",\"1\",\"\"))&(IF($X834=\"119\",\"1\",\"\"))&(IF($X834=\"120\",\"1\",\"\"))&(IF($X834=\"121\",\"1\",\"\"))&(IF($X834=\"122\",\"1\",\"\"))&(IF($X834=\"123\",\"1\",\"\"))&(IF($X834=\"124\",\"1\",\"\"))&(IF($X834=\"125\",\"1\",\"\"))&(IF($X834=\"126\",\"1\",\"\"))&(IF($X834=\"127\",\"1\",\"\"))&(IF($X834=\"128\",\"1\",\"\"))&(IF($X834=\"129\",\"1\",\"\"))&(IF($X834=\"130\",\"1\",\"\"))&(IF($X834=\"131\",\"1\",\"\"))&(IF($X834=\"132\",\"1\",\"\"))&(IF($X834=\"133\",\"1\",\"\"))&(IF($X834=\"134\",\"1\",\"\"))&(IF($X834=\"135\",\"1\",\"\"))&(IF($X834=\"136\",\"1\",\"\"))&(IF($X834=\"137\",\"1.609344\",\"\"))&(IF($X834=\"138\",\"1\",\"\"))&(IF($X834=\"139\",\"1.609344\",\"\"))&(IF($X834=\"140\",\"1.609344\",\"\"))&(IF($X834=\"141\",\"1\",\"\"))&(IF($X834=\"142\",\"1\",\"\"))&(IF($X834=\"143\",\"1\",\"\"))&(IF($X834=\"144\",\"1\",\"\"))&(IF($X834=\"145\",\"1\",\"\"))&(IF($X834=\"146\",\"1\",\"\"))&(IF($X834=\"147\",\"1\",\"\"))&(IF($X834=\"148\",\"1\",\"\"))&(IF($X834=\"149\",\"1\",\"\"))&(IF($X834=\"150\",\"1\",\"\"))&(IF($X834=\"151\",\"1\",\"\"))&(IF($X834=\"152\",\"1.6039344\",\"\"))&(IF($X834=\"153\",\"1.609344\",\"\"))&(IF($X834=\"154\",\"1\",\"\"))&(IF($X834=\"155\",\"1\",\"\"))&(IF($X834=\"156\",\"1\",\"\"))&(IF($X834=\"186\",\"1\",\"\"))&(IF($X834=\"195\",\"1\",\"\"))&(IF($X834=\"196\",\"1\",\"\"))&(IF($X834=\"197\",\"1\",\"\"))&(IF($X834=\"198\",\"1\",\"\"))&(IF($X834=\"199\",\"1\",\"\"))&(IF($X834=\"200\",\"1\",\"\"))&(IF($X834=\"201\",\"1\",\"\"))&(IF($X834=\"202\",\"1\",\"\"))&(IF($X834=\"203\",\"1\",\"\"))&(IF($X834=\"204\",\"1\",\"\"))&(IF($X834=\"300\",\"1\",\"\"))&(IF($X834=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":1},{"$f":"IFERROR(MONTH(AB834),\"\")","v":3},{"$f":"IFERROR(MONTH(AA834),\"\")","v":3},null,{"$f":"VLOOKUP(F834,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.1 Carretera Panamericana Desarrollo Comercial Multicentro San Lucas Sacatepéquez"},"2021-03-04T10:54:00",13792,{"$f":"VLOOKUP(F834,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["MARZO 2,021","2021-03-01T12:44:00","R-504312","El ticket R-504312 ha sido asignado a DIVERSA\n\nTítulo: camara fria de 3 cuerpos de pizza\n\nDescripción: Camara fria de 3 cuerpos del area de pizza no llega a su temperatura ideal.\n\n","SE REALIZO CHEQUEO GENERAL,04 LBS DE GS R134 PARA CARGA Y LIMPIEZA,01 FILTRO,01 VALVULA,MODELO ER74-1AS S/S FICHA 206112 ATENDIO IVAN MAZARIEGOS TEL.7882-2794 FINALIZADO 2/3/21.","PC676",{"$f":"VLOOKUP(F835,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-03-02T11:10:00","4202 MANUEL MELLADO",19877,"EMSA NORMAL","EMSA FRIO",null,276474,276474,"ER74-1AS",206112,"12:30:00",35,"137","2021-03-01T12:44:00","2021-03-02","2021-03-01","2021-03-02","12:44:00","11:10:00",7.1666666479999996,0.89583333099999995,1,0,3,3,null,{"$f":"VLOOKUP(F835,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 88.5 A Mazatenano Centro Comercial Pradera Express Santa Lucía, Cotzumaluapa, L. R1 Y L9 (Food-Court)"},"2021-03-02T15:13:00",9542,{"$f":"VLOOKUP(F835,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["MARZO 2,021","2021-03-01T12:52:00","R-504316","El ticket R-504316 ha sido asignado a DIVERSA\n\nTítulo: mesa fria de armado de pizza.\n\nDescripción: Mesa fria del area de pizza no llega a su temperatura ideal y necesita ser revisada.\n\n","SE REALIZO CHEQUEO GENERAL,04 LBS DE GS R134 PARA CARGA Y LIMPIEZA,01 FILTRO,01 VALVULA,MODELO DP-67 SERIE 11310965 ATENDIO IVAN MAZARIEGOS TEL.7882-2794 FINALIZADO 2/3/21.","PC676",{"$f":"VLOOKUP(F836,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-03-02T09:40:00","4202 MANUEL MELLADO",19876,"EMSA NORMAL",null,null,276439,276474,"DP-67",11310965,"11:00:00",35,"137","2021-03-01T12:52:00","2021-03-02","2021-03-01","2021-03-02","12:52:00","09:40:00",5.6666666479999996,0.70833333099999995,1,57,3,3,null,{"$f":"VLOOKUP(F836,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 88.5 A Mazatenano Centro Comercial Pradera Express Santa Lucía, Cotzumaluapa, L. R1 Y L9 (Food-Court)"},"2021-03-02T15:13:00",55294,{"$f":"VLOOKUP(F836,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["MARZO 2,021","2021-03-01T12:54:00","R-504315","El ticket R-504315 ha sido asignado a DIVERSA\n\nTítulo: CAmara Congelada\n\nDescripción:\n\nPor favor apoyarnos con revision de Camaras congeladas, no estan llegando a la temperatura.  Gracias!\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION,SE DESHIELO EVAPORADOR,MODELO CR-49-AC SERIE 1907102038 ATENDIO MARVIN TUBAC TEL.7882-7058 FINALIZADO 1/3/21.","PC687",{"$f":"VLOOKUP(F837,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-03-01T17:45:00","4202 MANUEL MELLADO",19872,"EMSA NORMAL",null,null,276358,276438,"CR-23AC-404",1907102038,"19:00:00",6,"137","2021-03-01T12:54:00","2021-03-01","2021-03-01","2021-03-01","12:54:00","17:45:00",3,0.375,1,129,3,3,null,{"$f":"VLOOKUP(F837,[2]BASE!$A$1:$B$195,2,0)","v":"1 Avenida 7-62 Zona 2 Barrio San Lucas C.C. Pradera Express Palín Local 23 Y 24 "},"2021-03-02T10:33:00",65417,{"$f":"VLOOKUP(F837,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MARZO 2,021","2021-03-01T12:54:00","R-504315","El ticket R-504315 ha sido asignado a DIVERSA\n\nTítulo: CAmara Congelada\n\nDescripción:\n\nPor favor apoyarnos con revision de Camaras congeladas, no estan llegando a la temperatura.  Gracias!\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION,SE DESHIELO EVAPORADOR,MODELO EF48-1AS S/S FICHA 142994 ATENDIO MARVIN TUBAC TEL.7882-7058 FINALIZADO 1/3/21.","PC687",{"$f":"VLOOKUP(F838,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-03-01T19:10:00","4202 MANUEL MELLADO",19873,"EMSA NORMAL",null,null,276438,276438,"EF48-1AS",142994,"20:30:00",8,"137","2021-03-01T12:54:00","2021-03-01","2021-03-01","2021-03-01","12:54:00","19:10:00",3,0.375,1,0,3,3,null,{"$f":"VLOOKUP(F838,[2]BASE!$A$1:$B$195,2,0)","v":"1 Avenida 7-62 Zona 2 Barrio San Lucas C.C. Pradera Express Palín Local 23 Y 24 "},"2021-03-02T10:33:00",4534,{"$f":"VLOOKUP(F838,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MARZO 2,021","2021-03-01T13:44:00","TK184361","Mantenimiento correctivo de MH CB103 El beneficio / TK184361","SE REALIZO CHEQUEO GENERAL,MAQUINA DE HIELO FUNCIONA BIEN,MODELO UD240A S/S FICHA 66931 ATENDIO SILVIA RIVERA TEL.2337-1309 FNALIZADO 2/3/21.","CB103",{"$f":"VLOOKUP(F839,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-03-02T08:59:00","1217 FERNANDO ESCOBAR",22226,"EMSA NORMAL","EMSA FRIO",null,65613,65623,"UD240A",66931,"09:57:00",null,"156","2021-03-01T13:44:00","2021-03-02","2021-03-01","2021-03-02","13:44:00","08:59:00",4.9833333199999998,0.62291666499999998,1,10,3,3,null,{"$f":"VLOOKUP(F839,[2]BASE!$A$1:$B$195,2,0)","v":"10A Avenida 14-01, Zona 14"},"2021-03-03T11:21:00","S/S",{"$f":"VLOOKUP(F839,[2]BASE!$A$1:$D$195,4,0)","v":9.0081195436125387}]
["MARZO 2,021","2021-03-01T15:50:00","TK184374","Mantenimiento correctivo de EF Urgente CB113 Multimedica / TK184374\n","SE REALIZO CHEQUEO GENERAL,01 RELAY 1/4,01 CAPACITOR 1/4,CORRECCION DEL SISTEMA ELECTRICO,S/M S/S FICHA 124935 ATENDIO CLAUDIA TEL.2215-0418 FINALIZADO 1/3/21.","CB113",{"$f":"VLOOKUP(F840,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-03-01T17:20:00","1449 SILAS SANCHEZ",19647,"EMSA NORMAL","EMSA FRIO",null,191035,191067,"S/M",124935,"17:40:00",null,"111","2021-03-01T15:50:00","2021-03-01","2021-03-01","2021-03-01","15:50:00","17:20:00",1.1666666720000007,0.14583333400000009,1,32,3,3,null,{"$f":"VLOOKUP(F840,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 25-19, Zona 15, Vista Hermosa I, Kiosko 116 (Interior Multimédica, Primer Nivel)"},"2021-03-02T08:30:00",24442,{"$f":"VLOOKUP(F840,[2]BASE!$A$1:$D$195,4,0)","v":8.0072173721000333}]
["MARZO 2,021","2021-03-01T15:50:00","TK184374","Mantenimiento correctivo de EF Urgente CB113 Multimedica / TK184374\n","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,01 FILTRO,04 LBS DE GAS R134,S/M S/S FICHA 124935 ATENDIO CLAUDIA TEL.2215-0418 FINALIZADO 2/3/21.","CB113",{"$f":"VLOOKUP(F841,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-03-02T16:30:00","1449 SILAS SANCHEZ",22303,"EMSA NORMAL","EMSA FRIO",null,191189,191245,"S/M",124935,"19:00:00",36,"111","2021-03-01T15:50:00","2021-03-01","2021-03-01","2021-03-02","15:50:00","16:30:00",8.6666666720000016,1.0833333340000002,2,56,3,3,null,{"$f":"VLOOKUP(F841,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 25-19, Zona 15, Vista Hermosa I, Kiosko 116 (Interior Multimédica, Primer Nivel)"},"2021-03-02T08:30:00",24442,{"$f":"VLOOKUP(F841,[2]BASE!$A$1:$D$195,4,0)","v":8.0072173721000333}]
["MARZO 2,021","2021-03-01T16:05:00","R-504412","El ticket R-504412 ha sido asignado a DIVERSA\n\nTítulo: CS4 - MESA FRIA AREA DE PIZZA\n\nDescripción:\n\nMESA FRIA DE AREA DE PIZZA NO LLEGA A TEMPERATURA OPTIMA\n\n","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,EQUIPO CON PROBLEMAS DE ESTRUCTURA EL CUAL TIENE FUGAS DE AIRE POR EL CUAL NO LLEGA A SU TEMPERATURA,MODELO SPE-60 SERIE 11509482 ATENDIO ANGEL HERRERA TEL.7881-2798 FINALIZADO 3/3/21.","PC657",{"$f":"VLOOKUP(F842,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-03-03T16:00:00","4202 MANUEL MELLADO",19880,"EMSA NORMAL",null,null,276582,276690,"SPE-60",11509482,"17:00:00",39,"137","2021-03-01T16:05:00","2021-03-03","2021-03-01","2021-03-03","16:05:00","16:00:00",15.916666672000002,1.9895833340000002,2,174,3,3,null,{"$f":"VLOOKUP(F842,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle Y Avenida 30 De Junio Colonia Arévalo Lote 54 Puerto San José, Escuintla"},"2021-03-04T07:00:00","S/S",{"$f":"VLOOKUP(F842,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["MARZO 2,021","2021-03-01T17:26:00","R-504448","El ticket R-504448 ha sido asignado a DIVERSA\n\nTítulo: CS4 frio de area de llevar no da su temperatura.\n\nDescripción:\n\nSolicitando apoyo para la revision de temperatura del friito de llevar no llega da 65f.","SE REALIZO CHEQUEO GENERAL,01 FILTRO,01 VALVULA,03 LBS DE GAS R134,01 MICRODIFUSOR,MODELO UCR-27 S/S FICHA 63019 ATENDIO JAVIER ARMADO TEL.5507-2870 FINALIZADO 2/3/21.","PC130",{"$f":"VLOOKUP(F843,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-03-02T09:50:00","1110 BYRON SUAREZ",22262,"EMSA NORMAL","EMSA FRIO",null,48206,48215,"UCR-27",63019,"11:45:00",37,"151","2021-03-01T17:26:00","2021-03-02","2021-03-01","2021-03-02","17:26:00","09:50:00",2.8333333280000002,0.35416666600000002,1,9,3,3,null,{"$f":"VLOOKUP(F843,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Los Proceres C.C. Prisa Zona 10"},"2021-03-03T11:10:00",48423,{"$f":"VLOOKUP(F843,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MARZO 2,021","2021-03-01T17:39:00","R-504443","El ticket R-504443 ha sido asignado a DIVERSA\n\nTítulo: Mesa fria de armado esta botando mucha agua\n\nDescripción:\n\nBuenas tardes, su apoyo debido a que la mesa fria de armado, esta botando mucha agua, por posible fuga.\n\n","SE REALIZO CHEQUEO GENERAL,SE DESTAPO DRENAJE,SE DESHIELO EVAPORADOR,MODELO SPE-60 SERIE 12301557 ATENDIO LUIS MARTINEZ TEL.2439-7625 FINALIZADO 2/3/21.","PC194",{"$f":"VLOOKUP(F844,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-03-02T11:10:00","1178 CARLOS BLANCO",22165,"EMSA NORMAL","EMSA FRIO",null,93654,93661,"SPE-60",12301557,"13:05:00",35,"145","2021-03-01T17:39:00","2021-03-02","2021-03-01","2021-03-02","17:39:00","11:10:00",4.1666666479999996,0.52083333099999995,1,7,3,3,null,{"$f":"VLOOKUP(F844,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 33-93 Zona 11"},"2021-03-03T11:13:00","S/S",{"$f":"VLOOKUP(F844,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["MARZO 2,021","2021-03-01T18:15:00","R-504460","El ticket R-504460 ha sido asignado a DIVERSA\n\nTítulo: FRIO DE PIZZA NO LLEGA A SU TEMPERATURA\n\nDescripción:\n\nFRIO DE PIZZA NO LLEGA A SU TEMPERATURA  FAVOR ENVIAR A TECNICO GRS.","SE REALIZO CHEQUEO GENERAL,SE DESHIELO EVAPORADOR,CALIBRACION,01 TERMOSTATO MT512,MODELO SPE-48 SERIE 12301692 ATENDIO ANA TEL.7888-1512 FINALIZADO 2/3/21.","PC688",{"$f":"VLOOKUP(F845,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-03-02T18:45:00","4202 MANUEL MELLADO",19878,"EMSA NORMAL","EMSA FRIO",null,266474,266506,"SPE-48",12301692,"16:40:00",35,"137","2021-03-01T18:15:00","2021-03-02","2021-03-01","2021-03-02","18:15:00","18:45:00",8,1,1,52,3,3,null,{"$f":"VLOOKUP(F845,[2]BASE!$A$1:$B$195,2,0)","v":"Km 60 Interplaza Escuintla"},"2021-03-03T12:35:00",54800,{"$f":"VLOOKUP(F845,[2]BASE!$A$1:$D$195,4,0)","v":15}]
["MARZO 2,021","2021-03-01T19:21:00","R-504487","El ticket R-504487 ha sido asignado a DIVERSA\n\nTítulo: CS4 mesa de area de piizza sin temperatura\n\nDescripción:\n\nmesa de area de piizza sin temperature","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO MT512,MODELO DP-67 S/S FICHA 64106 ATENDIO PAMELA TEL.NO DIO FINALIZADO 2/3/21.","PC112",{"$f":"VLOOKUP(F846,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-03-02T14:30:00","1110 BYRON SUAREZ",22265,"EMSA NORMAL","EMSA FRIO",null,48224,48239,"DP-67",64106,"16:02:00",37,"151","2021-03-01T19:21:00","2021-03-02","2021-03-01","2021-03-02","19:21:00","14:30:00",5.4999999840000005,0.68749999800000006,1,15,3,3,null,{"$f":"VLOOKUP(F846,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa 31-01 Zona 12"},"2021-03-03T10:52:00",13113,{"$f":"VLOOKUP(F846,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["MARZO 2,021","2021-03-01T19:21:00","R-504487","El ticket R-504487 ha sido asignado a DIVERSA\n\nTítulo: CS4 mesa de area de piizza sin temperatura\n\nDescripción:\n\nmesa de area de piizza sin temperature","SE REALIZO CHEQUEO GENERAL,CALIBRACION,AJUSTE DE EMPAQUE,MODELO CR-23AC-404 SERIE 1907104252 ATENDIO PAMELA TEL.NO DIO FINALIZADO 2/3/21.","PC112",{"$f":"VLOOKUP(F847,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-03-02T16:20:00","1110 BYRON SUAREZ",22266,"EMSA NORMAL","EMSA FRIO",null,48239,48239,"CR-23AC-404",1907104252,"16:40:00",6,"151","2021-03-01T19:21:00","2021-03-02","2021-03-01","2021-03-02","19:21:00","16:20:00",7.3333333199999995,0.91666666499999994,1,0,3,3,null,{"$f":"VLOOKUP(F847,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa 31-01 Zona 12"},"2021-03-03T10:52:00",13113,{"$f":"VLOOKUP(F847,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["MARZO 2,021","2021-03-01T19:21:00","TK184481","Mantenimiento correctivo de MH CB116 Fontabella / TK184481\n","SE REALIZO CHEQUEO GENERAL,AJUSTE DE SENSOR DE GROSOR DE HIELO,MODELO QDO-212A SERIE B116MH01 ATENDIO GABRIELA HERNANDEZ TEL.2336-6854 FINALIZADO 2/3/21.","CB116",{"$f":"VLOOKUP(F848,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-03-02T10:09:00","1217 FERNANDO ESCOBAR",22227,"EMSA NORMAL","EMSA FRIO",null,65623,65623,"QDO212A","B116MH01","11:33:00",null,"156","2021-03-01T19:21:00","2021-03-02","2021-03-01","2021-03-02","19:21:00","10:09:00",3.149999983999999,0.39374999799999988,1,0,3,3,null,{"$f":"VLOOKUP(F848,[2]BASE!$A$1:$B$195,2,0)","v":"4ª Avenida 12-09, Local 1 C, Zona 10 (Centro Comercial Fontabella)"},"2021-03-03T11:18:00",6908,{"$f":"VLOOKUP(F848,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["MARZO 2,021","2021-03-01T20:39:00","R-504499","El ticket R-504499 ha sido asignado a DIVERSA\n\nTítulo: CS4 Revision y graduacion de madurador de pollo, se encuentra fuera de rango.\n\nDescripción:\n\nRevision y graduacion de madurador de pollo, se encuentra fuera de rango","SE REALIZO CHEQUEO GENERAL,EQUIPO SE ENCUENTRA EN RANGO DE TEMPERATURA,MODELO HR1 SERIE 10811254 ATENDIO CRISTIAN SANTIAGO TEL.2361-0312 FINALIZADO 2/3/21.","PC159",{"$f":"VLOOKUP(F849,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-02T14:10:00","1453 DIEGO MALDONADO",21923,"EMSA NORMAL",null,null,158514,158518,"HR1",10811254,"14:30:00",37,"139","2021-03-01T20:39:00","2021-03-02","2021-03-01","2021-03-02","20:39:00","14:10:00",5.1666666479999988,0.64583333099999984,1,7,3,3,null,{"$f":"VLOOKUP(F849,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Hacia El Centro Médico Militar 13-75 Zona 16 "},"2021-03-03T10:35:00","S/S",{"$f":"VLOOKUP(F849,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["MARZO 2,021","2021-03-01T20:39:00","R-504501","l ticket R-504501 ha sido asignado a DIVERSA\n\nTítulo: CS4 Revision y graduacion de camara de paso de pizza, se encuentra fuera de rango.\n\nDescripción:\n\nRevision y graduacion de camara de paso de pizza, se encuentra fuera de rango.","SE REALIZO CHEQUEO GENERAL,EQUIPO SE ENCUENTRA EN RANGO DE TEMPERATURA,MODELO SPE-60 SERIE 10809737 ATENDIO CRISTIAN SANTIAGO TEL.2361-0312 FINALIZADO 2/3/21.","PC159",{"$f":"VLOOKUP(F850,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-02T13:40:00","1453 DIEGO MALDONADO",21922,"EMSA NORMAL",null,null,158518,158518,"SPE-60",10809737,"14:10:00",null,"139","2021-03-01T20:39:00","2021-03-02","2021-03-01","2021-03-02","20:39:00","13:40:00",5,0.625,1,0,3,3,null,{"$f":"VLOOKUP(F850,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Hacia El Centro Médico Militar 13-75 Zona 16 "},"2021-03-03T10:45:00",34083,{"$f":"VLOOKUP(F850,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["MARZO 2,021","2021-03-01T20:39:00","R-504500","El ticket R-504500 ha sido asignado a DIVERSA\n\nTítulo: CS4 Revision y graduacion de camara de paso de armado, se encuentra fuera de rango.\n\nDescripción:\n\nRevision y graduacion de camara de paso de armado, se encuentra fuera de rango.","SE REALIZO CHEQUEO GENERAL,EQUIPO SE ENCUENTRA EN RANGO DE TEMPERATURA,MODELO SPE-60 SERIE 10807617 ATENDIO CRISTIAN SANTIAGO TEL.2361-0312 FINALIZADO 2/3/21.","PC159",{"$f":"VLOOKUP(F851,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-02T13:25:00","1453 DIEGO MALDONADO",21921,"EMSA NORMAL",null,null,158518,158518,"SPE-60",10807617,"13:40:00",35,"139","2021-03-01T20:39:00","2021-03-02","2021-03-01","2021-03-02","20:39:00","13:25:00",5,0.625,1,0,3,3,null,{"$f":"VLOOKUP(F851,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Hacia El Centro Médico Militar 13-75 Zona 16 "},"2021-03-03T10:50:00","S/S",{"$f":"VLOOKUP(F851,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["MARZO 2,021","2021-03-02T07:00:00","R-496399","El ticket R-496399 ha sido asignado a DIVERSA\n\nTítulo: Camara de 2 cuerpos Pizza\n\nDescripción:\n\nSe tiene problemas con camara de 2 cuerpos del area de pizza, no llega a su temperatura. De antemano agradezco el pronto apoyo.\n\n ","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1 HP,06 LBS DE GAS 404,01 FILTRO,01 VALVULA,01 VENTILADOR 18W,05 FT TUBO 3/8,05 FT TUBO 1/4,MODELO ER-74 S/S FICHA 66625 ATENDIO HECTOR FLORES TEL.4108-1134 FINALIZADO 2/03/21.","PC645",{"$f":"VLOOKUP(F852,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-03-02T10:00:00","1229 EDGAR CASTAÑON",21845,"EMSA NORMAL","EMSA FRIO",null,152852,152941,"ER-74",66625,"17:30:00",38,"201","2021-03-02T07:00:00","2021-03-02","2021-03-02","2021-03-02","07:00:00","10:00:00",2.999999984,0.374999998,1,89,3,3,null,{"$f":"VLOOKUP(F852,[2]BASE!$A$1:$B$195,2,0)","v":"2 Calle 0-19 Zona 2 Barberena Santa Rosa"},"2021-03-03T16:42:00",9687,{"$f":"VLOOKUP(F852,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["MARZO 2,021","2021-03-02T09:00:00","R-504522","El ticket R-504522 ha sido asignado a DIVERSA\n\nTítulo: Congelador de Paso\n\nDescripción:\n\nURGE  reparacion de puerta de   CONGELADOR DE PASO\n\n","TICKET DUPLICADO CON EL R-499068 FINALIZADO 23/2/21 CON LOS EWOS 19609,21817.","PC141",{"$f":"VLOOKUP(F853,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-03-03T07:00:00","1110 BYRON SUAREZ",null,null,null,null,0,0,null,null,"07:10:00",null,"151","2021-03-02T09:00:00","2021-03-03","2021-03-02","2021-03-03","09:00:00","07:00:00",6,0.75,1,0,3,3,null,{"$f":"VLOOKUP(F853,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Aguilar Batres 44-70 Zona 11 (C.C. Metrosur)"},"2021-03-03T09:54:00","S/S",{"$f":"VLOOKUP(F853,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["MARZO 2,021","2021-03-02T09:56:00","R-504584","El ticket R-504584 ha sido asignado a DIVERSA\n\nTítulo: Maduradoe no enciende\n\nDescripción:\n\nNo enciende. \n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA BIEN,PROBLEMAS CON SISTEMA ELECTRICO DEL PDV,MODELO HR1-1S S/S FIHA 222014 ATENDIO JAVIER AMADO TEL.5507-2870 FINALIZADO 2/3/21.","PC130",{"$f":"VLOOKUP(F854,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-03-02T11:45:00","1110 BYRON SUAREZ",22263,"EMSA NORMAL","EMSA FRIO",null,48206,48215,"HR1-1S",222014,"12:10:00",null,"151","2021-03-02T09:56:00","2021-03-02","2021-03-02","2021-03-02","09:56:00","11:45:00",1.8166666799999995,0.22708333499999994,1,9,3,3,null,{"$f":"VLOOKUP(F854,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Los Proceres C.C. Prisa Zona 10"},"2021-03-03T11:08:00",24055,{"$f":"VLOOKUP(F854,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MARZO 2,021","2021-03-02T10:23:00","R-504608","El ticket R-504608 ha sido asignado a DIVERSA\n\nTítulo: mesa fria del mueble central\n\nDescripción:\n\nMesa fria del mueble central no funciona, favor de apoyarnos\n\n","SE REALIZO CHEQUEO GENERAL,03 LBS DE GAS,CALIBRACION,S/MM S/S FICHA 64239 ATENDIO CRISTIAN SANTIAGO TEL.2361-0312 FINALIZADO 2/3/21.","PC159",{"$f":"VLOOKUP(F855,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-02T14:30:00","1453 DIEGO MALDONADO",21924,"EMSA NORMAL",null,null,158518,158518,"S/M",64239,"14:50:00",null,"139","2021-03-02T10:23:00","2021-03-02","2021-03-02","2021-03-02","10:23:00","14:30:00",2.1166666720000009,0.26458333400000011,1,0,3,3,null,{"$f":"VLOOKUP(F855,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Hacia El Centro Médico Militar 13-75 Zona 16 "},"2021-03-03T10:43:00",35065,{"$f":"VLOOKUP(F855,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["MARZO 2,021","2021-03-02T10:40:00","R-504616","El ticket R-504616 ha sido asignado a DIVERSA\n\nTítulo: Frio de armado no llega a temperatura\n\nDescripción:\n\nBuen dia:\n\n \n\nPor este medio solicito de su apoyo para la revision del frio del area de armado, ya que no llega a la temperatura.\n\n ","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,03 LBS DE GAS R134,01 VALVULA,S/M SERIE 4904545 ATENDIO HUGO MATEO TEL.4255-7325 FINALIZADO 6/3/21.","PC111",{"$f":"VLOOKUP(F856,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-03-06T11:00:00","1453 DIEGO MALDONADO",21936,"EMSA NORMAL","EMSA FRIO",null,158696,158721,"S/M",4904545,"12:50:00",null,"139","2021-03-02T10:40:00","2021-03-06","2021-03-02","2021-03-06","10:40:00","11:00:00",32.333333336000003,4.0416666670000003,4,41,3,3,null,{"$f":"VLOOKUP(F856,[2]BASE!$A$1:$B$195,2,0)","v":"4ª Avenida 6-59, Zona 4 (Donde Se Estacionan Las Camionetas De Jocotales)"},"2021-03-08T11:26:00","S/S",{"$f":"VLOOKUP(F856,[2]BASE!$A$1:$D$195,4,0)","v":4}]
["MARZO 2,021","2021-03-02T10:48:00","R-504619","El ticket R-504619 ha sido asignado a DIVERSA\n\nTítulo: madurador de pollo\n\nDescripción:\n\nNo llega a su temperatura, favor de apoyarnos\n\n","TICKET DUPLICADO CON EL R-504499 FINALIZADO 2/3/21 CON EL EWO 21923.","PC159",{"$f":"VLOOKUP(F857,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-02T14:10:00","1453 DIEGO MALDONADO",null,null,null,null,0,0,null,null,"14:30:00",null,"139","2021-03-02T10:48:00","2021-03-02","2021-03-02","2021-03-02","10:48:00","14:10:00",1.3666666479999989,0.17083333099999987,1,0,3,3,null,{"$f":"VLOOKUP(F857,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Hacia El Centro Médico Militar 13-75 Zona 16 "},"2021-03-03T10:36:00","S/S",{"$f":"VLOOKUP(F857,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["MARZO 2,021","2021-03-02T11:04:00","R-504632","El ticket R-504632 ha sido asignado a DIVERSA\n\nTítulo: congelador de paso cuesta que llegue a temperatura\n\nDescripción:\n\nBuen dia:\n\n \n\nPor este medio solicito de su apoyo para que me puedan venir a verificar el congelador de paso, ya que cuesta que llegue a la temperatura.\n\n ","SE REALIZO CHEQUEO GENERAL,EQUIPO SE ENCUENTRA EN RANGO DE TEMPERATURA,MODELO CR-23 SERIE 15910567 ATENDIO NO DIO DATOS FINALIZADO 6/3/21.","PC111",{"$f":"VLOOKUP(F858,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-06T09:45:00","1453 DIEGO MALDONADO",21935,"EMSA NORMAL",null,null,158687,158690,"CR-23",15910567,"10:40:00",null,"139","2021-03-02T11:04:00","2021-03-06","2021-03-02","2021-03-06","11:04:00","09:45:00",30.683333336,3.8354166670000001,4,5,3,3,null,{"$f":"VLOOKUP(F858,[2]BASE!$A$1:$B$195,2,0)","v":"4ª Avenida 6-59, Zona 4 (Donde Se Estacionan Las Camionetas De Jocotales)"},"2021-03-08T11:23:00",31140,{"$f":"VLOOKUP(F858,[2]BASE!$A$1:$D$195,4,0)","v":4}]
["MARZO 2,021","2021-03-02T12:22:00","R-504656","El ticket R-504656 ha sido asignado a DIVERSA\n\nTítulo: Problemas con equipo de mesa de preparacion de pizza\n\nDescripción:\n\nproblmea con mesa de preparacion de pizza","TICKET DUPLICADO CON EL R-504487 FINALIZADO 2/3/21.","PC112",{"$f":"VLOOKUP(F859,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-02T16:20:00","1110 BYRON SUAREZ",null,null,null,null,0,0,null,null,"16:40:00",null,"151","2021-03-02T12:22:00","2021-03-02","2021-03-02","2021-03-02","12:22:00","16:20:00",2.3333333199999995,0.29166666499999994,1,0,3,3,null,{"$f":"VLOOKUP(F859,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa 31-01 Zona 12"},"2021-03-03T10:59:00","S/S",{"$f":"VLOOKUP(F859,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["MARZO 2,021","2021-03-02T15:21:00","R-504738","El ticket R-504738 ha sido asignado a DIVERSA\n\nTítulo: CS4 Congelador de paso\n\nDescripción:\n\npor favor revisar el congelador de paso esta a 32 grados\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA ADECUADAMENTE,SE SOLICITA MOVER EL EQUIPO DE LUGAR YA QUE TIENE UNA FREIDORA A UN COSTADO,MODELO HF1 SERIE 9903434 ATENDIO DANIEL TEL.3122-0501 FINALIZADO 3/3/21.","PC182",{"$f":"VLOOKUP(F860,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-03T10:45:00","1453 DIEGO MALDONADO",21927,"EMSA NORMAL",null,null,158548,158569,"HF1",9903434,"11:35:00",5,"139","2021-03-02T15:21:00","2021-03-03","2021-03-02","2021-03-03","15:21:00","10:45:00",5.3999999919999997,0.67499999899999996,1,34,3,3,null,{"$f":"VLOOKUP(F860,[2]BASE!$A$1:$B$195,2,0)","v":"Diagonal 35 16-25, Zona 16, Cardales De Cayalá."},"2021-03-04T10:51:00",14522,{"$f":"VLOOKUP(F860,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["MARZO 2,021","2021-03-02T15:51:00","R-502539","Solicito revision de mesa fria ingriendentado pizza temperatura es de 48 grados fuera de los parametros establecido.\n","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA EN TUBERIA,02 LBS DE GAS R134,MODELO DP-67 SERIE 6301289 ATENDIO INGRID CABALLEROS TEL.7951-3834 FINALIZADO 03/03/2021.","PC635",{"$f":"VLOOKUP(F861,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-03-03T09:00:00","3202 EMILIO ACEVEDO",22452,"EMSA NORMAL","EMSA FRIO",null,356,418,"DP-67",6301289,"13:00:00",36,"200","2021-03-02T15:51:00","2021-03-03","2021-03-02","2021-03-03","15:51:00","09:00:00",3.1500000159999981,0.39375000199999977,1,62,3,3,null,{"$f":"VLOOKUP(F861,[2]BASE!$A$1:$B$195,2,0)","v":"3 Avenida 02-13 Zona 3 Cobán"},"2021-03-03T18:06:00","S/S",{"$f":"VLOOKUP(F861,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["MARZO 2,021","2021-03-03T07:21:00","R-505038","El ticket R-505038 ha sido asignado a DIVERSA\n\nTítulo: FRIO DE ARMADO REVISION DE CONECCION CABLE DEFECTUOSO\n\nDescripción:\n\nBuenas noches ,\n\n \n\nSolicito su apoyo para la reparacion de la coneccion del frio de armado que se encutra danado.\n\n ","SE REALIZO CHEQUEO GENERAL,04 MTS DE CABLE TSJ 2X14,01 ESPIGA,MODELO DP-46 SERIE 12610616 ATENDIO ERICK RIVERA TEL.NO DIO FINALIZADO 4/3/21.","PC695",{"$f":"VLOOKUP(F862,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-03-04T08:10:00","2147 MARIO DE LEON",22073,"EMSA NORMAL","EMSA FRIO",null,253800,253904,"DP-46",12610616,"10:35:00",36,"154","2021-03-03T07:21:00","2021-03-04","2021-03-03","2021-03-04","07:21:00","08:10:00",8.816666648,1.102083331,2,104,3,3,null,{"$f":"VLOOKUP(F862,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 180 Carretera Ca-2 Sur, Centro Comercial Metroplaza Retalhuleu    "},"2021-03-05T11:41:00",59628,{"$f":"VLOOKUP(F862,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MARZO 2,021","2021-03-03T07:21:00","R-505038","El ticket R-505038 ha sido asignado a DIVERSA\n\nTítulo: FRIO DE ARMADO REVISION DE CONECCION CABLE DEFECTUOSO\n\nDescripción:\n\nBuenas noches ,\n\n \n\nSolicito su apoyo para la reparacion de la coneccion del frio de armado que se encutra danado.\n\n ","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO VR-17 SERIE 180115601 ATENDIO ERICK RIVERA TEL.NO DIO FINALIZADO 4/3/21.","PC695",{"$f":"VLOOKUP(F863,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-03-04T10:35:00","2147 MARIO DE LEON",22074,"EMSA NORMAL",null,null,253904,253904,"VR-17",180115601,"11:00:00",38,"154","2021-03-03T07:21:00","2021-03-04","2021-03-03","2021-03-04","07:21:00","10:35:00",11.233333328000001,1.4041666660000001,2,0,3,3,null,{"$f":"VLOOKUP(F863,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 180 Carretera Ca-2 Sur, Centro Comercial Metroplaza Retalhuleu    "},"2021-03-05T11:41:00",59621,{"$f":"VLOOKUP(F863,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MARZO 2,021","2021-03-03T10:00:00","TK184361","Mantenimiento correctivo de MH CB103 El beneficio / TK184361","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA BIEN,EVAPORADOR EN MAL ESTADO POR QUE FUE GOLPEADO,MODELO UD240A S/S FICHA 66931 ATENDIO MAYDE CULAJAY TEL.2337-1309 FINALIZADO 3/3/21.","CB103",{"$f":"VLOOKUP(F864,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-03-03T11:12:00","1217 FERNANDO ESCOBAR",22231,"EMSA NORMAL","EMSA FRIO",null,65704,65718,"UD240A",66931,"13:15:00",null,"156","2021-03-13T07:00:00","2021-03-03","2021-03-13","2021-03-03","07:00:00","11:12:00",0,0,1,14,3,3,null,{"$f":"VLOOKUP(F864,[2]BASE!$A$1:$B$195,2,0)","v":"10A Avenida 14-01, Zona 14"},"2021-03-04T11:08:00","S/S",{"$f":"VLOOKUP(F864,[2]BASE!$A$1:$D$195,4,0)","v":9.0081195436125387}]
["MARZO 2,021","2021-03-03T10:03:00","TK184682","Mantenimiento correctivo de MH CB147 Zona Medica / TK184682","SE REALIZO CHEQUEO GENERAL,SE ARREGLO SENSOR DE BIN DE SWITCH,MODELO UD240A S/S FICHA 66932 ATENDIO SANDY AQUINO TEL.5213-7962 FINALIZADO 3/3/21.","CB147",{"$f":"VLOOKUP(F865,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-03-03T13:41:00","1217 FERNANDO ESCOBAR",22232,"EMSA NORMAL","EMSA FRIO",null,67718,67722,"UD240A",66932,"15:26:00",null,"156","2021-03-03T10:03:00","2021-03-03","2021-03-03","2021-03-03","10:03:00","13:41:00",1.9500000000000002,0.24375000000000002,1,4,3,3,null,{"$f":"VLOOKUP(F865,[2]BASE!$A$1:$B$195,2,0)","v":"7 Avenida Y 11 Calle Zona 09 Zona Medica"},"2021-03-04T11:11:00","S/S",{"$f":"VLOOKUP(F865,[2]BASE!$A$1:$D$195,4,0)","v":8.0072173721000333}]
["MARZO 2,021","2021-03-03T11:03:00","R-505126","El ticket R-505126 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de paso armado no sirve\n\nDescripción:\n\nEnfriador de paso armado no sirve   55f.  y  llevar   22f,   mesas   23f      no estan en el parametro\n\n","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,CALIBRACION,02 LBS DE GAS R134,MODELO UCR-27 S/S FICHA 221303 ATENDIO CARLOS LINDO TEL.4135-9499 FINALIZADO 4/3/21.","PC164",{"$f":"VLOOKUP(F866,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-04T14:10:00","1449 SILAS SANCHEZ",22315,"EMSA NORMAL",null,null,191453,191460,"UCR-27",221303,"15:07:00",36,"111","2021-03-03T11:03:00","2021-03-04","2021-03-03","2021-03-04","11:03:00","14:10:00",9.1166666640000003,1.139583333,2,7,3,3,null,{"$f":"VLOOKUP(F866,[2]BASE!$A$1:$B$195,2,0)","v":"Calle De Los Pinos 18-65 Colonia San Carlos C. C. Plaza San Carlos El Encinal Zona 6 Mixco"},"2021-03-05T10:01:00",22066,{"$f":"VLOOKUP(F866,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MARZO 2,021","2021-03-03T11:03:00","R-505126","El ticket R-505126 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de paso armado no sirve\n\nDescripción:\n\nEnfriador de paso armado no sirve   55f.  y  llevar   22f,   mesas   23f      no estan en el parametro\n\n","SE REALIZO CHEQUEO GENERAL,,CALIBRACION DE TEMPERATURA,MODELO UCR-27 S/S FICHA 158087 ATENDIO CARLOS LINDO TEL.4135-9499 FINALIZADO 4/3/21.","PC164",{"$f":"VLOOKUP(F867,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-04T15:45:00","1449 SILAS SANCHEZ",22316,"EMSA NORMAL",null,null,191460,191460,"UCR-27",158087,"16:17:00",35,"111","2021-03-03T11:03:00","2021-03-04","2021-03-03","2021-03-04","11:03:00","15:45:00",10.700000016000001,1.3375000020000001,2,0,3,3,null,{"$f":"VLOOKUP(F867,[2]BASE!$A$1:$B$195,2,0)","v":"Calle De Los Pinos 18-65 Colonia San Carlos C. C. Plaza San Carlos El Encinal Zona 6 Mixco"},"2021-03-05T10:01:00",14841,{"$f":"VLOOKUP(F867,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MARZO 2,021","2021-03-03T11:03:00","R-505126","El ticket R-505126 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de paso armado no sirve\n\nDescripción:\n\nEnfriador de paso armado no sirve   55f.  y  llevar   22f,   mesas   23f      no estan en el parametro\n\n","SE REALIZO CHEQUEO GENERAL,,CALIBRACION DE TEMPERATURA,MODELO UCR-27 S/S FICHA 15888 ATENDIO CARLOS LINDO TEL.4135-9499 FINALIZADO 4/3/21.","PC164",{"$f":"VLOOKUP(F868,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-04T15:09:00","1449 SILAS SANCHEZ",22317,"EMSA NORMAL",null,null,191460,191460,"UCR-27",15888,"15:42:00",35,"111","2021-03-03T11:03:00","2021-03-04","2021-03-03","2021-03-04","11:03:00","15:09:00",10.100000015999999,1.2625000019999999,2,0,3,3,null,{"$f":"VLOOKUP(F868,[2]BASE!$A$1:$B$195,2,0)","v":"Calle De Los Pinos 18-65 Colonia San Carlos C. C. Plaza San Carlos El Encinal Zona 6 Mixco"},"2021-03-05T10:01:00",14860,{"$f":"VLOOKUP(F868,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MARZO 2,021","2021-03-03T11:03:00","R-505126","El ticket R-505126 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de paso armado no sirve\n\nDescripción:\n\nEnfriador de paso armado no sirve   55f.  y  llevar   22f,   mesas   23f      no estan en el parametro\n\n","SE REALIZO CHEQUEO GENERAL,,CALIBRACION DE TEMPERATURA,MODELO UCR-27 S/S FICHA 227799 ATENDIO CARLOS LINDO TEL.4135-9499 FINALIZADO 4/3/21.","PC164",{"$f":"VLOOKUP(F869,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-04T16:18:00","1449 SILAS SANCHEZ",22318,"EMSA NORMAL",null,null,191460,191460,"UCR-27",227799,"16:57:00",31,"111","2021-03-03T11:03:00","2021-03-04","2021-03-03","2021-03-04","11:03:00","16:18:00",11.25,1.40625,2,0,3,3,null,{"$f":"VLOOKUP(F869,[2]BASE!$A$1:$B$195,2,0)","v":"Calle De Los Pinos 18-65 Colonia San Carlos C. C. Plaza San Carlos El Encinal Zona 6 Mixco"},"2021-03-05T10:01:00",14806,{"$f":"VLOOKUP(F869,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MARZO 2,021","2021-03-03T11:07:00","R-505129","El ticket R-505129 ha sido asignado a DIVERSA\n\nTítulo: REPARACION DE FRIO DE PASO\n\nDescripción:\n\n  Se solicita reparacion de frio de paso , no  enfria, lo antes posible","SE REALIZO CHEQUEO GENERAL,03 LBS DE GAS R134,CALIBRACION,MODELO SUR-27 SERIE 4508700 ATENDIO CINDY DE LA ROCA TEL.4386-1339 FINALIZADO 6/3/21.","PC131",{"$f":"VLOOKUP(F870,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-03-06T09:10:00","1453 DIEGO MALDONADO",21933,"EMSA NORMAL","EMSA FRIO",null,158687,158696,"SUR-27",4508700,"09:45:00",null,"139","2021-03-03T11:07:00","2021-03-06","2021-03-03","2021-03-06","11:07:00","09:10:00",22.05,2.7562500000000001,3,15,3,3,null,{"$f":"VLOOKUP(F870,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 4-80 Zona 9 (Cerca De La Torre Del Reformador)"},"2021-03-08T11:21:00",28626,{"$f":"VLOOKUP(F870,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["MARZO 2,021","2021-03-03T13:55:00","R-500267","Buena tarde, favor apoyarnos con la revision de enfriador de paso area de llevar no llega a su temperatura.","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,S/M S/S FICHA 64260 ATENDIO MIRNA GIRON TEL.6637-0905 FINAIZADO 10/3/21.","PC156",{"$f":"VLOOKUP(F871,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-03-10T13:10:00","1110 BYRON SUAREZ",22295,"EMSA NORMAL","EMSA FRIO",null,49064,49113,"S/M",64260,"13:50:00",37,"151","2021-03-03T13:55:00","2021-03-10","2021-03-03","2021-03-10","13:55:00","13:10:00",44,5.5,4,49,3,3,null,{"$f":"VLOOKUP(F871,[2]BASE!$A$1:$B$195,2,0)","v":"Centro Comercial Pradera Concepción Finca Concepción Km. 15.5 Carretera A El Salvador"},"2021-03-11T09:59:00",5159,{"$f":"VLOOKUP(F871,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["MARZO 2,021","2021-03-03T13:55:00","R-500267","Buena tarde, favor apoyarnos con la revision de enfriador de paso area de llevar no llega a su temperatura.","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,01 MICRODIFUSOR,01 LB DE GAS R134,MODELO UCR-27 S/S FICHA 146287 ATENDIO MIRNA GIRON TEL.6637-0905 FINAIZADO 10/3/21.","PC156",{"$f":"VLOOKUP(F872,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-03-10T13:50:00","1110 BYRON SUAREZ",22296,"EMSA NORMAL","EMSA FRIO",null,49113,49113,"UCR-27",146287,"14:50:00",36,"151","2021-03-03T13:55:00","2021-03-10","2021-03-03","2021-03-10","13:55:00","13:50:00",44,5.5,4,0,3,3,null,{"$f":"VLOOKUP(F872,[2]BASE!$A$1:$B$195,2,0)","v":"Centro Comercial Pradera Concepción Finca Concepción Km. 15.5 Carretera A El Salvador"},"2021-03-11T09:59:00",30736,{"$f":"VLOOKUP(F872,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["MARZO 2,021","2021-03-03T13:55:00","R-500267","Buena tarde, favor apoyarnos con la revision de enfriador de paso area de llevar no llega a su temperatura.","SE REALIZO CHEQUEO GENERAL,01 LBS DE GAS R134,MODELO DP-67 S/S FICHA 215883 ATENDIO MIRNA GIRON TEL.6637-0905 FINAIZADO 10/3/21.","PC156",{"$f":"VLOOKUP(F873,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-03-10T14:50:00","1110 BYRON SUAREZ",22297,"EMSA NORMAL","EMSA FRIO",null,49113,49113,"DP-67",215883,"15:35:00",38,"151","2021-03-03T13:55:00","2021-03-10","2021-03-03","2021-03-10","13:55:00","14:50:00",44.833333320000001,5.6041666650000002,4,0,3,3,null,{"$f":"VLOOKUP(F873,[2]BASE!$A$1:$B$195,2,0)","v":"Centro Comercial Pradera Concepción Finca Concepción Km. 15.5 Carretera A El Salvador"},"2021-03-11T09:59:00",41680,{"$f":"VLOOKUP(F873,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["MARZO 2,021","2021-03-03T15:38:00","R-505277","el ticket R-505277 ha sido asignado a DIVERSA\n\nTítulo: CS4 Revision y graduacion de equipo frio, se encuentra fuera de rango.\n\nDescripción:\n\nRevision y graduacion de equipo frio, se encuentra fuera de rango.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION,EQUIPO SE ENCUENTRA EN RANGO,MODELO DP-67 SERIE 12401245 ATENDIO LUIS LOPEZ TEL.5592-6359 FINALIZADO 9/3/21.","PC118",{"$f":"VLOOKUP(F874,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-09T11:00:00","1453 DIEGO MALDONADO",21943,"EMSA NORMAL",null,null,158784,158794,"DP-67",12401245,"11:15:00",37,"139","2021-03-03T15:38:00","2021-03-09","2021-03-03","2021-03-09","15:38:00","11:00:00",33.366666680000002,4.1708333350000002,4,17,3,3,null,{"$f":"VLOOKUP(F874,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 18-80 Zona 15 Vista Hermosa Ii"},"2021-03-10T11:48:00","S/S",{"$f":"VLOOKUP(F874,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["MARZO 2,021","2021-03-03T15:38:00","R-505277","el ticket R-505277 ha sido asignado a DIVERSA\n\nTítulo: CS4 Revision y graduacion de equipo frio, se encuentra fuera de rango.\n\nDescripción:\n\nRevision y graduacion de equipo frio, se encuentra fuera de rango.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION,EQUIPO SE ENCUENTRA EN RANGO DE TEMPERATURA,MODELO ER74 S/S FICHA 210758 ATENDIO LUIS LOPEZ TEL.5592-6359 FINALIZADO 9/3/21.","PC118",{"$f":"VLOOKUP(F875,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-09T09:15:00","1453 DIEGO MALDONADO",21944,"EMSA NORMAL",null,null,158794,158794,"ER74 ",210758,"11:30:00",37,"139","2021-03-03T15:38:00","2021-03-09","2021-03-03","2021-03-09","15:38:00","09:15:00",31.616666672000001,3.9520833340000001,4,0,3,3,null,{"$f":"VLOOKUP(F875,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 18-80 Zona 15 Vista Hermosa Ii"},"2021-03-10T11:48:00",5633,{"$f":"VLOOKUP(F875,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["MARZO 2,021","2021-03-03T15:38:00","R-505277","el ticket R-505277 ha sido asignado a DIVERSA\n\nTítulo: CS4 Revision y graduacion de equipo frio, se encuentra fuera de rango.\n\nDescripción:\n\nRevision y graduacion de equipo frio, se encuentra fuera de rango.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION,EQUIPO SE ENCUENTRA EN RANGO DE TEMPERATURA,MODELO SPE-48 SERIE 12409655 ATENDIO LUIS LOPEZ TEL.5592-6359 FINALIZADO 9/3/21.","PC118",{"$f":"VLOOKUP(F876,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-09T12:30:00","1453 DIEGO MALDONADO",21945,"EMSA NORMAL",null,null,158794,158794,"SPE-48",12409655,"11:45:00",37,"139","2021-03-03T15:38:00","2021-03-09","2021-03-03","2021-03-09","15:38:00","12:30:00",34.366666687999995,4.2958333359999994,4,0,3,3,null,{"$f":"VLOOKUP(F876,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 18-80 Zona 15 Vista Hermosa Ii"},"2021-03-10T11:48:00",59460,{"$f":"VLOOKUP(F876,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["MARZO 2,021","2021-03-03T15:38:00","R-505277","el ticket R-505277 ha sido asignado a DIVERSA\n\nTítulo: CS4 Revision y graduacion de equipo frio, se encuentra fuera de rango.\n\nDescripción:\n\nRevision y graduacion de equipo frio, se encuentra fuera de rango.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION,EQUIPO SE ENCUENTRA EN RANGO,S/M S/S FICHA 64631 ATENDIO LUIS LOPEZ TEL.5592-6359 FINALIZADO 9/3/21.","PC118",{"$f":"VLOOKUP(F877,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-09T11:45:00","1453 DIEGO MALDONADO",21946,"EMSA NORMAL",null,null,158794,158794,"S/M",64631,"12:00:00",8,"139","2021-03-03T15:38:00","2021-03-09","2021-03-03","2021-03-09","15:38:00","11:45:00",34.116666679999994,4.2645833349999993,4,0,3,3,null,{"$f":"VLOOKUP(F877,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 18-80 Zona 15 Vista Hermosa Ii"},"2021-03-10T11:48:00",5614,{"$f":"VLOOKUP(F877,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["MARZO 2,021","2021-03-03T15:38:00","R-505277","el ticket R-505277 ha sido asignado a DIVERSA\n\nTítulo: CS4 Revision y graduacion de equipo frio, se encuentra fuera de rango.\n\nDescripción:\n\nRevision y graduacion de equipo frio, se encuentra fuera de rango.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION,EQUIPO SE ENCUENTRA EN RANGO,AJUSTE DE PARAMETROS DE CONTROLES,MODELO HR1 SERIE 12100149 ATENDIO LUIS LOPEZ TEL.5592-6359 FINALIZADO 9/3/21.","PC118",{"$f":"VLOOKUP(F878,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-09T12:00:00","1453 DIEGO MALDONADO",21947,"EMSA NORMAL",null,null,158794,158794,"HR1",12100149,"12:20:00",36,"139","2021-03-03T15:38:00","2021-03-09","2021-03-03","2021-03-09","15:38:00","12:00:00",34.366666687999995,4.2958333359999994,4,0,3,3,null,{"$f":"VLOOKUP(F878,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 18-80 Zona 15 Vista Hermosa Ii"},"2021-03-10T11:48:00",510932,{"$f":"VLOOKUP(F878,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["MARZO 2,021","2021-03-03T15:38:00","R-505277","el ticket R-505277 ha sido asignado a DIVERSA\n\nTítulo: CS4 Revision y graduacion de equipo frio, se encuentra fuera de rango.\n\nDescripción:\n\nRevision y graduacion de equipo frio, se encuentra fuera de rango.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO HR1 SERIE 12501865 ATENDIO LUIS LOPEZ TEL.5592-6359 FINALIZADO 9/3/21.","PC118",{"$f":"VLOOKUP(F879,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-09T12:20:00","1453 DIEGO MALDONADO",21948,"EMSA NORMAL",null,null,158794,158794,"HR1",12501865,"12:39:00",37,"139","2021-03-03T15:38:00","2021-03-09","2021-03-03","2021-03-09","15:38:00","12:20:00",34.366666687999995,4.2958333359999994,4,0,3,3,null,{"$f":"VLOOKUP(F879,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 18-80 Zona 15 Vista Hermosa Ii"},"2021-03-10T11:48:00",57440,{"$f":"VLOOKUP(F879,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["MARZO 2,021","2021-03-03T15:38:00","R-505277","el ticket R-505277 ha sido asignado a DIVERSA\n\nTítulo: CS4 Revision y graduacion de equipo frio, se encuentra fuera de rango.\n\nDescripción:\n\nRevision y graduacion de equipo frio, se encuentra fuera de rango.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,EQUIPO SE ENCUENTRA EN RANGO,MODELO UCR-27 SERIE 11010620 ATENDIO LUIS LOPEZ TEL.5592-6359 FINALIZADO 9/3/21.","PC118",{"$f":"VLOOKUP(F880,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-09T12:39:00","1453 DIEGO MALDONADO",21949,"EMSA NORMAL",null,null,158794,158794,"UCR-27",11010620,"12:45:00",35,"139","2021-03-03T15:38:00","2021-03-09","2021-03-03","2021-03-09","15:38:00","12:39:00",34.366666687999995,4.2958333359999994,4,0,3,3,null,{"$f":"VLOOKUP(F880,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 18-80 Zona 15 Vista Hermosa Ii"},"2021-03-10T11:48:00","S/S",{"$f":"VLOOKUP(F880,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["MARZO 2,021","2021-03-03T15:38:00","R-505277","el ticket R-505277 ha sido asignado a DIVERSA\n\nTítulo: CS4 Revision y graduacion de equipo frio, se encuentra fuera de rango.\n\nDescripción:\n\nRevision y graduacion de equipo frio, se encuentra fuera de rango.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION,EQUIPO SE ENCUENTRA EN RANGO,S/M S/S FICHA 63184 ATENDIO LUIS LOPEZ TEL.5592-6359 FINALIZADO 9/3/21.","PC118",{"$f":"VLOOKUP(F881,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-09T12:45:00","1453 DIEGO MALDONADO",21950,"EMSA NORMAL",null,null,158794,158794,"S/M",63184,"13:30:00",38,"139","2021-03-03T15:38:00","2021-03-09","2021-03-03","2021-03-09","15:38:00","12:45:00",34.366666687999995,4.2958333359999994,4,0,3,3,null,{"$f":"VLOOKUP(F881,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 18-80 Zona 15 Vista Hermosa Ii"},"2021-03-10T11:48:00","S/S",{"$f":"VLOOKUP(F881,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["MARZO 2,021","2021-03-03T18:58:00","R-505338","El ticket R-505338 ha sido asignado a DIVERSA\n\nTítulo: Camara congelada no funciona\n\nDescripción:\n\nCamara congelada no funciona favor de apoyarnos","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,CALIBRACION DE TEMPERATURA,MODELO CR-23AC-404 SERIE 1907104261 ATENDIO VILMA ESCALANTE TEL.NO DIO FINALIZADO 5/3/21.","PC647",{"$f":"VLOOKUP(F882,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-03-05T09:10:00","2147 MARIO DE LEON",22075,"EMSA NORMAL","EMSA FRIO",null,254017,254079,"CR-23AC-404",1907104261,"10:50:00",5,"154","2021-03-03T18:58:00","2021-03-05","2021-03-03","2021-03-05","18:58:00","09:10:00",10.166666656,1.270833332,2,62,3,3,null,{"$f":"VLOOKUP(F882,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Las Americas Y 7 Calle Zona 3 Quetzaltenano, Centro Comercial La Pradera Xela Local 3 Y 4 (Food-Court)"},"2021-03-05T11:49:00",65359,{"$f":"VLOOKUP(F882,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["MARZO 2,021","2021-03-03T20:11:00","R-505385","l ticket R-505385 ha sido asignado a DIVERSA\n\nTítulo: Calibracion\n\nDescripción:\n\nFavor de apoyarnos con la calibracion de equipo  mesa fria de armado","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EVAPORADOR,02 LBSD E GAS R134A,CALIBRACION,MODELO SPE-60 SERIE 10809730 ATENDIO OSVALDO CHAVEZ TEL.2439-7858 FINALIZADO 4/3/21.","PC123",{"$f":"VLOOKUP(F883,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-04T10:21:00","1449 SILAS SANCHEZ",22314,"EMSA NORMAL",null,null,191443,191453,"SPE-60",10809730,"11:37:00",38,"111","2021-03-03T20:11:00","2021-03-04","2021-03-03","2021-03-04","20:11:00","10:21:00",3.3499999999999996,0.41874999999999996,1,10,3,3,null,{"$f":"VLOOKUP(F883,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada San Juan 35-00 Zona 7"},"2021-03-05T09:51:00","S/S",{"$f":"VLOOKUP(F883,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["MARZO 2,021","2021-03-03T20:11:00","R-505406","El ticket R-505406 ha sido asignado a DIVERSA\n\nTítulo: Calibracion\n\nDescripción:\n\nCalibracion mesa fria de pizza\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO SPE-60 SERIE 10807615 ATENDIO OSWALDO CHAVEZ TEL.2439-7858 FINALIZADO 4/3/21.","PC123",{"$f":"VLOOKUP(F884,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-04T11:40:00","1449 SILAS SANCHEZ",22311,"EMSA NORMAL",null,null,191453,191453,"SPE-60",10807615,"12:20:00",36,"111","2021-03-03T20:11:00","2021-03-04","2021-03-03","2021-03-04","20:11:00","11:40:00",4.6666666639999992,0.5833333329999999,1,0,3,3,null,{"$f":"VLOOKUP(F884,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada San Juan 35-00 Zona 7"},"2021-03-05T09:55:00","S/S",{"$f":"VLOOKUP(F884,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["MARZO 2,021","2021-03-03T20:11:00","R-505404","El ticket R-505404 ha sido asignado a DIVERSA\n\nTítulo: Calibracion\n\nDescripción:\n\ncalibracion frio de paso,\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO HR1-1S SERIE 11702826 ATENDIO OSWALDO CHAVEZ TEL.2439-7858 FINALIZADO 4/3/21.","PC123",{"$f":"VLOOKUP(F885,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-04T12:18:00","1449 SILAS SANCHEZ",22313,"EMSA NORMAL",null,null,191453,191453,"HR1-1S",11702826,"13:01:00",36,"111","2021-03-03T20:11:00","2021-03-04","2021-03-03","2021-03-04","20:11:00","12:18:00",5,0.625,1,0,3,3,null,{"$f":"VLOOKUP(F885,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada San Juan 35-00 Zona 7"},"2021-03-05T09:56:00",44727,{"$f":"VLOOKUP(F885,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["MARZO 2,021","2021-03-03T20:11:00","R-505405","El ticket R-505405 ha sido asignado a DIVERSA\n\nTítulo: Calibracion\n\nDescripción:\n\nCalibracion de madurador,\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA BIEN,PROBLEMAS CON PUERTA TORCIDA POR EL CUAL SE ESCAPA EL FRÍO,MODELO ER74-1AS S/S FICHA 63781 ATENDIO OSWALDO CHAVEZ TEL.2439-7858 FINALIZADO 4/3/21.","PC123",{"$f":"VLOOKUP(F886,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-04T11:25:00","1449 SILAS SANCHEZ",22312,"EMSA NORMAL",null,null,191453,191453,"ER24-1AS",63781,"12:10:00",38,"111","2021-03-03T20:11:00","2021-03-04","2021-03-03","2021-03-04","20:11:00","11:25:00",4.4166666559999994,0.55208333199999993,1,0,3,3,null,{"$f":"VLOOKUP(F886,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada San Juan 35-00 Zona 7"},"2021-03-05T09:55:00",44923,{"$f":"VLOOKUP(F886,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["MARZO 2,021","2021-03-04T07:00:00","R-502902","El ticket R-502902 ha sido asignado a DIVERSA\n\nTítulo: Mesa fria de armado\n\nDescripción:\n\nMesa fria de armado fuera de rango.  Esta congelando.","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE MESA FRIA DE ARMADO,S/M S/S FICHA 63845 ATENDIO CELESTE TEL.5536-1955 FINALIZADO 9/3/21.","PC134",{"$f":"VLOOKUP(F887,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-09T09:20:00","1453 DIEGO MALDONADO",21942,"EMSA NORMAL",null,null,158784,158796,"S/M",63845,"10:30:00",null,"139","2021-03-04T07:00:00","2021-03-09","2021-03-04","2021-03-09","07:00:00","09:20:00",30.333333312000001,3.7916666640000001,4,20,3,3,null,{"$f":"VLOOKUP(F887,[2]BASE!$A$1:$B$195,2,0)","v":"Dentro De Aereopuerto La Aurora Zona 13"},"2021-03-10T11:40:00","S/S",{"$f":"VLOOKUP(F887,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["MARZO 2,021","2021-03-04T07:00:00","TK182236","Mantenimiento correctivo de EF CB158 La Paz / TK182236\n","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 3/4 404,01 VENTILADOR 18W,01 FILTRO 1/2,01 TERMOSTATO TC-900,02 AXIAL,20 FT CAPILAR 0.42,16 LBS DE GAS 404,03 MTS CABLE TSJ,01 ESPIGA,01 COBRE 1/4,05 CUBRE MOTOR,01 VARILLA,MODELO CFD S/S FICHA 64761 REPARACION EN TALLER FINALIZADO 4/3/21.","CB158",{"$f":"VLOOKUP(F888,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"METRO","SI","FRIO","CAFÉ BARISTA","2021-03-04T07:30:00","1229 EDGAR CASTAÑON",21841,"EMSA NORMAL","EMSA FRIO",null,1,18,"CFD",64761,"20:00:00",6,"201","2021-03-04T07:00:00","2021-03-04","2021-03-04","2021-03-04","07:00:00","07:30:00",0.49999999999999956,6.2499999999999944E-2,1,17,3,3,null,{"$f":"VLOOKUP(F888,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-03-05T09:42:00","S/S",{"$f":"VLOOKUP(F888,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["MARZO 2,021","2021-03-04T07:09:00","R-505430","El ticket R-505430 ha sido asignado a DIVERSA\n\nTítulo: Enfriador 2 cuerpos\n\nDescripción:\n\nSolicito su apoyo enfriador 2 cuerpos volvio a fallar, ayer se cambio conexion pero ahora no enfria.\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,PROBLEMAS CON TOMACORRIENTE DEL PDV,MODELO ER48 S/S FICHA 158885 ATENDIO ZOILA ALVARADO TEL.7954-0859 FINALIZADO 05/03/2021.","PC655",{"$f":"VLOOKUP(F889,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-03-05T19:00:00","3201 EDIN ESTRADA",22427,"EMSA NORMAL","EMSA FRIO",null,301070,301093,"ER48-1AS",158885,"19:10:00",36,"201","2021-03-04T07:09:00","2021-03-05","2021-03-04","2021-03-05","07:09:00","19:00:00",15.850000016000001,1.9812500020000001,2,23,3,3,null,{"$f":"VLOOKUP(F889,[2]BASE!$A$1:$B$195,2,0)","v":"Ruta 4, 4-99 Zona 1 Barrio El Centro Salamá, Baja Verapaz"},"2021-03-06T11:03:00","S/S",{"$f":"VLOOKUP(F889,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["MARZO 2,021","2021-03-04T07:57:00","R-505419","El ticket R-505419 ha sido asignado a DIVERSA\n\nTítulo: Frio de postres\n\nDescripción:\n\nFrio de postres hizo corto circuito el cable se rompio una lineaesta rota\n\nfavor programar tecnico para su reparacion.\n\n","SE REALIZO CHEQUEO GENERAL,03 MTS DE CABLE TSJ 2X12,01 ESPIGA,MODELO UCR-27 S/S FICHA 64476 ATENDIO ERICK CUYAN TEL.2480-1260 FINALIZADO 4/3/21.","PC141",{"$f":"VLOOKUP(F890,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-03-04T09:30:00","1110 BYRON SUAREZ",22272,"EMSA NORMAL","EMSA FRIO",null,48350,48357,"UCR-27",64476,"10:20:00",37,"151","2021-03-04T07:57:00","2021-03-04","2021-03-04","2021-03-04","07:57:00","09:30:00",1.5499999920000005,0.19374999900000006,1,7,3,3,null,{"$f":"VLOOKUP(F890,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Aguilar Batres 44-70 Zona 11 (C.C. Metrosur)"},"2021-03-05T09:44:00",41677,{"$f":"VLOOKUP(F890,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["MARZO 2,021","2021-03-04T08:56:00","R-505421","El ticket R-505421 ha sido asignado a DIVERSA\n\nTítulo: EMPAQUE CAMARA FRIA\n\nDescripción:\n\nBuena noche solicitando el cambio de empaque  de camra fria de paso, empaque en mal estado, la puerta ya no tiene himan, tiende a entrarle calor y no llega a su temperatura. (modelo VR -26-A-SA-HC / serie 1907102708 )\n\n",null,"PC684",{"$f":"VLOOKUP(F891,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","NO","IMAGEN","POLLO CAMPERO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-03-04T08:56:00",null,"2021-03-04","2022-02-14","08:56:00","16:03:21.600",2181.1226666719999,272.64033333399999,4,"",2,3,null,{"$f":"VLOOKUP(F891,[2]BASE!$A$1:$B$195,2,0)","v":"Interplaza Xela Quetzaltenango"},null,null,{"$f":"VLOOKUP(F891,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MARZO 2,021","2021-03-04T11:03:00","R-503853","El ticket R-503853 ha sido asignado a DIVERSA\n\nTítulo: Mesa fria Pizza\n\nDescripción:\n\nPor favor cooridinar tecnico mesa fria de pizza no funciona, no tiene nada de temperatura.\n\n ","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO DP-67 S/S FICHA 185433 ATENDIO HECTOR FLORES TEL.7887-1375 FINALIZADO 6/3/21.","PC645",{"$f":"VLOOKUP(F892,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-03-06T13:45:00","1217 FERNANDO ESCOBAR",22246,"EMSA NORMAL","EMSA FRIO",null,66192,66248,"DP-67",185433,"15:30:00",null,"156","2021-03-04T11:03:00","2021-03-06","2021-03-04","2021-03-06","11:03:00","13:45:00",15.950000016000001,1.9937500020000001,2,56,3,3,null,{"$f":"VLOOKUP(F892,[2]BASE!$A$1:$B$195,2,0)","v":"2 Calle 0-19 Zona 2 Barberena Santa Rosa"},"2021-03-08T11:28:00","S/S",{"$f":"VLOOKUP(F892,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["MARZO 2,021","2021-03-04T11:25:00","R-505528","El ticket R-505528 ha sido asignado a DIVERSA\n\nTítulo: Frio Area de Pizza\n\nDescripción:\n\nPor favor coordinar visita de proveedor, frio del area de pizza donde se resguardan ensaldas no mantine su temperatura.\n\n \n\nAtt. Karina Velasquez","SE REALIZO CHEQUEO GENERAL,AJUSTE DE TERMOSTATO,MODELO UCR-27A S/S FICHA 66434 ATENDIO HECTOR FLORES TEL.7887-1375 FINALIZADO 6/3/21.","PC645",{"$f":"VLOOKUP(F893,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-03-06T12:05:00","1217 FERNANDO ESCOBAR",22245,"EMSA NORMAL","EMSA FRIO",null,66192,66248,"UCR-27A",66434,"13:36:00",35,"156","2021-03-04T11:25:00","2021-03-06","2021-03-04","2021-03-06","11:25:00","12:05:00",15.583333344,1.947916668,2,56,3,3,null,{"$f":"VLOOKUP(F893,[2]BASE!$A$1:$B$195,2,0)","v":"2 Calle 0-19 Zona 2 Barberena Santa Rosa"},"2021-03-08T11:30:00","S/S",{"$f":"VLOOKUP(F893,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["MARZO 2,021","2021-03-04T11:40:00","R-505542","El ticket R-505542 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de auto\n\nDescripción:\n\nEnfriador de auto no funciona , no enfria.\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO UCR-27A S/S FICHA 158490 ATENDIO ELMER GONZALES TEL.NO DIO FINALIZADO 5/3/21.","PC634",{"$f":"VLOOKUP(F894,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-03-05T10:36:00","1217 FERNANDO ESCOBAR",22241,"EMSA NORMAL","EMSA FRIO",null,66079,66119,"UCR-27A",158490,"13:33:00",null,"156","2021-03-04T11:40:00","2021-03-05","2021-03-04","2021-03-05","11:40:00","10:36:00",6.93333332,0.866666665,1,40,3,3,null,{"$f":"VLOOKUP(F894,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Santa Lucía Finca La Pólvora Antigua Guatemala (Cerca Del Mercado)."},"2021-03-06T10:44:00",28929,{"$f":"VLOOKUP(F894,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["MARZO 2,021","2021-03-04T13:46:00","R-505622","El ticket R-505622 ha sido asignado a DIVERSA\n\nTítulo: no funciona\n\nDescripción:\n\nequipo no enciende motor para enfriar","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO ER74-1AS S/S FICHA 221606 ATENDIO MANFREDY CASTRO TEL.2258-2203 FINALIZADO 4/3/21.","PC177",{"$f":"VLOOKUP(F895,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-03-04T15:00:00","1110 BYRON SUAREZ",22275,"EMSA NORMAL","EMSA FRIO",null,48416,48454,"ER74-1AS",221606,"16:00:00",37,"151","2021-03-04T13:46:00","2021-03-04","2021-03-04","2021-03-04","13:46:00","15:00:00",1,0.125,1,38,3,3,null,{"$f":"VLOOKUP(F895,[2]BASE!$A$1:$B$195,2,0)","v":"C. C. Portales Local No. Fc-06 Nivel 3 Carretera Ca-9 Norte Ruta Al Atlántico 3-20 Z. 17"},"2021-03-05T09:49:00",7173,{"$f":"VLOOKUP(F895,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["MARZO 2,021","2021-03-04T18:56:00","R-505736","El ticket R-505736 ha sido asignado a DIVERSA\n\nTítulo: CAMARA FRIA PIZZA\n\nDescripción:\n\nBUEN DIA POR FAVOR SOLICITAMOS APOYO PARA VISITA TECNICA YA QUE CAMARA BLANCA FOGEL DE PIZZA,  ELEVA LA TEMPERATURA Y ESTE FIN DE SEMANA ES CLAVE PARA LA OPERACION.\n\n \n\nGRACIAS.","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO P/CONGELADOR,SE DESHIELO EVAPORADOR,MODELO CR-23A SERIE 180217409 ATENDIO MANUEL CHACON TEL.7831-0131 FINALIZADO 5/3/21.","PC689",{"$f":"VLOOKUP(F896,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-03-05T13:49:00","1217 FERNANDO ESCOBAR",22242,"EMSA NORMAL","EMSA FRIO",null,66119,66123,"CR-23A",180217409,"15:43:00",36,"156","2021-03-04T18:56:00","2021-03-05","2021-03-04","2021-03-05","18:56:00","13:49:00",5,0.625,1,4,3,3,null,{"$f":"VLOOKUP(F896,[2]BASE!$A$1:$B$195,2,0)","v":"Calle A San Felipe Lizardi Zona 4 C.C. Plaza Jocotenango Local R2 Y R3 Jocotenango Sacate.  "},"2021-03-06T10:47:00",59453,{"$f":"VLOOKUP(F896,[2]BASE!$A$1:$D$195,4,0)","v":15}]
["MARZO 2,021","2021-03-04T19:19:00","R-505773","El ticket R-505773 ha sido asignado a DIVERSA\n\nTítulo: REVISION DE CAMARA CONGELADA 2 CUERPOS UBICADA EN 636\n\nDescripción:\n\nREVISION DE CAMARA CONGELADA 2 CUERPOS UBICADA EN 636","SE REALIZO CHEQUEO GENERAL,PUERTAS DAÑADAS,INTERIOR EN MAL ESTADO,EQUIPO SE ENCUENTRA FUERA DE USO,SE REALIZO EVALUACION DE EQUIPO CON POSIBLE FUGA,ADJUNTO FOTOS,MODELO EF48 S/S FICHA 39977 ATENDIO NO DIO DATOS FINALIZADO 8/3/21.","PC636",{"$f":"VLOOKUP(F897,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-03-08T15:59:00","1217 FERNANDO ESCOBAR",22857,"EMSA NORMAL","EMSA FRIO",null,66745,66764,"EF48",39977,"16:40:00",null,"156","2021-03-04T19:19:00","2021-03-08","2021-03-04","2021-03-08","19:19:00","15:59:00",18.983333328000001,2.3729166660000001,3,19,3,3,null,{"$f":"VLOOKUP(F897,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle Y 1ª Avenida Zona 3 Esquina Chimaltenango (Frente Al Parque Central)"},"2021-03-09T10:59:00","S/S",{"$f":"VLOOKUP(F897,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MARZO 2,021","2021-03-04T20:35:00","R-505770","El ticket R-505770 ha sido asignado a DIVERSA\n\nTítulo: CS4 MESA DE ARMADO\n\nDescripción:\n\nBuena noche estimados, por este medio solicito de su apoyo con la revision de nuestra mesa de armado, la cual no esta llegando a su temperatura ideal.\n\n \n\nFavor apoya con programar visita en el transcurso de la manana, 6.am en adelante, les comento   que nos han visitado en pleno movimiento .\n\n","SE REALIZO CHEQUEO GENERAL,10 FT CAPILAR 0.36,01 COMPRESOR 1/4,02 VALVULAS,01 FILTRO,01 VARILLA,04 LBS DE GAS R134,01 CAPACITOR 1/4,MODELO SPE-48 SERIE 12409650 ATENDIO NO DIO DAOS FINALIZADO 6/3/21.","PC124",{"$f":"VLOOKUP(F898,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO",{"$f":"IF(LEFT(F898,2)=\"DC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F898,2)=\"PC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F898,2)=\"CB\",\"CAFÉ BARISTA\",\"\")&IF(LEFT(F898,2)=\"HB\",\"BIG BURGUER\",\"\")&IF(LEFT(F898,2)=\"CM\",\"POLLO CAMPERO\",\"\")","v":"POLLO CAMPERO"},"2021-03-06T15:20:00","1449 SILAS SANCHEZ",22322,"EMSA NORMAL","EMSA FRIO",null,191528,191601,"SPE-48",12409650,"18:10:00",35,"111","2021-03-04T20:35:00","2021-03-06",{"$f":"VALUE(LEFT(Y898,5))","v":"2021-03-04"},{"$f":"IFERROR(IF(I898=\"SI\",VALUE(LEFT(L898,5)),TODAY()),\"\")","v":"2021-03-06"},{"$f":"VALUE(MID(Y898,6,10))","v":"20:35:00"},{"$f":"IFERROR(IF(I898=\"SI\",IF(MID(L898,6,10)=\"\",12,VALUE(MID(L898,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"15:20:00"},{"$f":"IF(OR(IF(AB898<AA898,1,0)=1,IF(AND(AB898=AA898,AD898<AC898),1,0)=1,IF(AND(WEEKDAY(AA898)=1,WEEKDAY(AB898)=1),1,0)=1),0,IF(WEEKDAY(AB898)=1,AB898-AA898-(NETWORKDAYS.INTL(AA898,AB898,17)-NETWORKDAYS.INTL(AA898,AB898,1))/2-(NETWORKDAYS.INTL(AA898,AB898,11)-NETWORKDAYS.INTL(AA898,AB898,1))+1,IF(WEEKDAY(AB898)=7,AB898-AA898-(NETWORKDAYS.INTL(AA898,AB898,17)-NETWORKDAYS.INTL(AA898,AB898,1))/2-(AB898-AA898-NETWORKDAYS.INTL(AA898,AB898,17)),AB898-AA898-(NETWORKDAYS.INTL(AA898,AB898,17)-NETWORKDAYS.INTL(AA898,AB898,1))/2-(NETWORKDAYS.INTL(AA898,AB898,11)-NETWORKDAYS.INTL(AA898,AB898,1))))*8+IF(WEEKDAY(AA898)=1,IF(AND(WEEKDAY(AB898,1)=7,AD898>12/24),4,IF(WEEKDAY(AB898,1)=1,0,IF(AND(AD898>14/24,AD898<17/24),AD898-7/24-2/24,IF(AND(AD898<=12/24,AD898>7/24),AD898-7/24,IF(AND(AD898>12/24,AD898<=14/24),AD898-7/24-(AD898-12/24),IF(AD898>=17/24,17/24-7/24-2/24,IF(AD898<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD898<AC898,AA898=AB898),0,IF(AND(WEEKDAY(AB898,1)=7,AD898>12/24),4,IF(WEEKDAY(AB898,1)=1,0,IF(AND(AD898>14/24,AD898<17/24),AD898-7/24-2/24,IF(AND(AD898<=12/24,AD898>7/24),AD898-7/24,IF(AND(AD898>12/24,AD898<=14/24),AD898-7/24-(AD898-12/24),IF(AD898>=17/24,17/24-7/24-2/24,IF(AD898<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA898,1)=7,AC898>11/24),4,IF(AND(AC898>14/24,AC898<=17/24),AC898-7/24-2/24,IF(AND(AC898<=12/24,AC898>7/24),AC898-7/24,IF(AND(AC898>12/24,AC898<=14/24),AC898-7/24-(AC898-12/24),IF(AC898>17/24,17/24-7/24-2/24,IF(AC898<=7/24,0,\"no aplica\")))))*24))))","v":12},{"$f":"IF(OR(IF(AB898<AA898,1,0)=1,IF(AND(AB898=AA898,AD898<AC898),1,0)=1,IF(AND(WEEKDAY(AA898)=1,WEEKDAY(AB898)=1),1,0)=1),0,IF(WEEKDAY(AB898)=1,AB898-AA898-(NETWORKDAYS.INTL(AA898,AB898,17)-NETWORKDAYS.INTL(AA898,AB898,1))/2-(NETWORKDAYS.INTL(AA898,AB898,11)-NETWORKDAYS.INTL(AA898,AB898,1))+1,IF(WEEKDAY(AB898)=7,AB898-AA898-(NETWORKDAYS.INTL(AA898,AB898,17)-NETWORKDAYS.INTL(AA898,AB898,1))/2-(AB898-AA898-NETWORKDAYS.INTL(AA898,AB898,17)),AB898-AA898-(NETWORKDAYS.INTL(AA898,AB898,17)-NETWORKDAYS.INTL(AA898,AB898,1))/2-(NETWORKDAYS.INTL(AA898,AB898,11)-NETWORKDAYS.INTL(AA898,AB898,1))))+IF(WEEKDAY(AA898)=1,IF(AND(WEEKDAY(AB898,1)=7,AD898>12/24),4,IF(WEEKDAY(AB898,1)=1,0,IF(AND(AD898>14/24,AD898<17/24),AD898-7/24-2/24,IF(AND(AD898<=12/24,AD898>7/24),AD898-7/24,IF(AND(AD898>12/24,AD898<=14/24),AD898-7/24-(AD898-12/24),IF(AD898>=17/24,17/24-7/24-2/24,IF(AD898<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD898<AC898,AA898=AB898),0,IF(AND(WEEKDAY(AB898,1)=7,AD898>12/24),4,IF(WEEKDAY(AB898,1)=1,0,IF(AND(AD898>14/24,AD898<17/24),AD898-7/24-2/24,IF(AND(AD898<=12/24,AD898>7/24),AD898-7/24,IF(AND(AD898>12/24,AD898<=14/24),AD898-7/24-(AD898-12/24),IF(AD898>=17/24,17/24-7/24-2/24,IF(AD898<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA898,1)=7,AC898>11/24),4,IF(AND(AC898>14/24,AC898<=17/24),AC898-7/24-2/24,IF(AND(AC898<=12/24,AC898>7/24),AC898-7/24,IF(AND(AC898>12/24,AC898<=14/24),AC898-7/24-(AC898-12/24),IF(AC898>17/24,17/24-7/24-2/24,IF(AC898<=7/24,0,\"no aplica\")))))*24)))/8)","v":1.5},{"$f":"IF(AE898<8.1,1,IF(AE898<16.1,2,IF(AE898<24.1,3,4)))","v":2},{"$f":"IFERROR((ROUNDUP((S898-R898)*(+IF($X898=\"101\",\"1\",\"\")&(IF($X898=\"102\",\"1\",\"\"))&(IF($X898=\"103\",\"1\",\"\"))&(IF($X898=\"104\",\"1\",\"\"))&(IF($X898=\"105\",\"1\",\"\"))&(IF($X898=\"106\",\"1\",\"\"))&(IF($X898=\"107\",\"1\",\"\"))&(IF($X898=\"108\",\"1\",\"\"))&(IF($X898=\"109\",\"1\",\"\"))&(IF($X898=\"110\",\"1.609344\",\"\"))&(IF($X898=\"111\",\"1\",\"\"))&(IF($X898=\"112\",\"1\",\"\"))&(IF($X898=\"113\",\"1\",\"\"))&(IF($X898=\"114\",\"1\",\"\"))&(IF($X898=\"115\",\"1\",\"\"))&(IF($X898=\"116\",\"1\",\"\"))&(IF($X898=\"117\",\"1\",\"\"))&(IF($X898=\"118\",\"1\",\"\"))&(IF($X898=\"119\",\"1\",\"\"))&(IF($X898=\"120\",\"1\",\"\"))&(IF($X898=\"121\",\"1\",\"\"))&(IF($X898=\"122\",\"1\",\"\"))&(IF($X898=\"123\",\"1\",\"\"))&(IF($X898=\"124\",\"1\",\"\"))&(IF($X898=\"125\",\"1\",\"\"))&(IF($X898=\"126\",\"1\",\"\"))&(IF($X898=\"127\",\"1\",\"\"))&(IF($X898=\"128\",\"1\",\"\"))&(IF($X898=\"129\",\"1\",\"\"))&(IF($X898=\"130\",\"1\",\"\"))&(IF($X898=\"131\",\"1\",\"\"))&(IF($X898=\"132\",\"1\",\"\"))&(IF($X898=\"133\",\"1\",\"\"))&(IF($X898=\"134\",\"1\",\"\"))&(IF($X898=\"135\",\"1\",\"\"))&(IF($X898=\"136\",\"1\",\"\"))&(IF($X898=\"137\",\"1.609344\",\"\"))&(IF($X898=\"138\",\"1\",\"\"))&(IF($X898=\"139\",\"1.609344\",\"\"))&(IF($X898=\"140\",\"1.609344\",\"\"))&(IF($X898=\"141\",\"1\",\"\"))&(IF($X898=\"142\",\"1\",\"\"))&(IF($X898=\"143\",\"1\",\"\"))&(IF($X898=\"144\",\"1\",\"\"))&(IF($X898=\"145\",\"1\",\"\"))&(IF($X898=\"146\",\"1\",\"\"))&(IF($X898=\"147\",\"1\",\"\"))&(IF($X898=\"148\",\"1\",\"\"))&(IF($X898=\"149\",\"1\",\"\"))&(IF($X898=\"150\",\"1\",\"\"))&(IF($X898=\"151\",\"1\",\"\"))&(IF($X898=\"152\",\"1.6039344\",\"\"))&(IF($X898=\"153\",\"1.609344\",\"\"))&(IF($X898=\"154\",\"1\",\"\"))&(IF($X898=\"155\",\"1\",\"\"))&(IF($X898=\"156\",\"1\",\"\"))&(IF($X898=\"186\",\"1\",\"\"))&(IF($X898=\"195\",\"1\",\"\"))&(IF($X898=\"196\",\"1\",\"\"))&(IF($X898=\"197\",\"1\",\"\"))&(IF($X898=\"198\",\"1\",\"\"))&(IF($X898=\"199\",\"1\",\"\"))&(IF($X898=\"200\",\"1\",\"\"))&(IF($X898=\"201\",\"1\",\"\"))&(IF($X898=\"202\",\"1\",\"\"))&(IF($X898=\"203\",\"1\",\"\"))&(IF($X898=\"204\",\"1\",\"\"))&(IF($X898=\"300\",\"1\",\"\"))&(IF($X898=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":73},{"$f":"IFERROR(MONTH(AB898),\"\")","v":3},{"$f":"IFERROR(MONTH(AA898),\"\")","v":3},null,{"$f":"VLOOKUP(F898,[2]BASE!$A$1:$B$195,2,0)","v":"15 Avenida 15-60 Zona 6 (Frente A Mega 6)"},"2021-03-08T11:09:00","S/S",{"$f":"VLOOKUP(F898,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["MARZO 2,021","2021-03-04T20:39:00","R-505782","El ticket R-505782 ha sido asignado a DIVERSA\n\nTítulo: CS4 camaras de 3 cuerpos de pizza\n\nDescripción:\n\nBuen noche estimados  solicitando apoyo para la camara de 3 cuerpode pizza ya no regresaron a ver si la van hacer mantenimineto o falta un  repuesto ya que  me sirve se me llena las  camara fria con masas porque no me funciona la de 3 cuerpos por favor  poder darle solucion estamos siendo evaluados por  orden y cada cosa en su lugar   por favor darle seguimiento \n\ngracias","SE REALIZO CHEQUEO GENERAL,06 FT TUBO COBRE 1/4,03 LBS DE GAS 404,01 FILTRO,MODELO ER74-1AS S/S FIHA 64708 ATENDIO HERMAN ARROYO TEL.6632-9650 FINALIZADO 5/3/21.","PC174",{"$f":"VLOOKUP(F899,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-03-05T12:30:00","1110 BYRON SUAREZ",22277,"EMSA NORMAL","EMSA FRIO",null,48463,48498,"ER74-1AS",64708,"18:00:00",37,"151","2021-03-04T20:39:00","2021-03-05","2021-03-04","2021-03-05","20:39:00","12:30:00",5,0.625,1,35,3,3,null,{"$f":"VLOOKUP(F899,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.6 Carretera Al Pacifico Desarrollo Comercial Las Flores Del Lago Amatitlan"},"2021-03-06T10:39:00","S/S",{"$f":"VLOOKUP(F899,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MARZO 2,021","2021-03-05T07:00:00","R-504035","El ticket R-504035 ha sido asignado a DIVERSA\n\nTítulo: CS4 Madurador con fallas de temperatura actualmente 83 grados.\n\nDescripción:\n\n   Coordinar la revision de Madurador, no esta funcionando, su temperatura esta fuera de rango.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO BEVERAGE S/S FICHA 22163 ATENDIO CARLOS YUMAN TEL.NO DIO FINALIZADO 5/3/21.","PC163",{"$f":"VLOOKUP(F900,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-05T09:50:00","1178 CARLOS BLANCO",22173,"EMSA NORMAL",null,null,94283,94294,"BEVERAGE",22163,"11:35:00",38,"145","2021-03-05T07:00:00","2021-03-05","2021-03-05","2021-03-05","07:00:00","09:50:00",2.8333333280000002,0.35416666600000002,1,11,3,3,null,{"$f":"VLOOKUP(F900,[2]BASE!$A$1:$B$195,2,0)","v":"7 Calle 30-11 Colina Bosques De San Nicolas Zona 11 Mixco"},"2021-03-02T08:44:00","S/S",{"$f":"VLOOKUP(F900,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["MARZO 2,021","2021-03-05T07:00:00","R-504035","El ticket R-504035 ha sido asignado a DIVERSA\n\nTítulo: CS4 Madurador con fallas de temperatura actualmente 83 grados.\n\nDescripción:\n\n   Coordinar la revision de Madurador, no esta funcionando, su temperatura esta fuera de rango.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO BEVERAGE SERIE 10306345 ATENDIO CARLOS YUMAN TEL.NO DIO FINALIZADO 5/3/21.","PC163",{"$f":"VLOOKUP(F901,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-05T11:36:00","1178 CARLOS BLANCO",22174,"EMSA NORMAL",null,null,94294,94294,"BEVERAGE",10306345,"13:08:00",36,"145","2021-03-05T07:00:00","2021-03-05","2021-03-05","2021-03-05","07:00:00","11:36:00",4.599999991999999,0.57499999899999987,1,0,3,3,null,{"$f":"VLOOKUP(F901,[2]BASE!$A$1:$B$195,2,0)","v":"7 Calle 30-11 Colina Bosques De San Nicolas Zona 11 Mixco"},"2021-03-02T08:44:00","S/S",{"$f":"VLOOKUP(F901,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["MARZO 2,021","2021-03-05T10:21:00","R-505870","El ticket R-505870 ha sido asignado a DIVERSA\n\nTítulo: camara congelada de 3 cuerpos no llega a su temperatura\n\nDescripción:\n\nfavour apoyarme  con camara congelada de 3 cuerpos ya que no llega a su temperature correcta.","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO HF3 S/S FICHA 207425 ATENDIO JOSELIN TEL.4748-0551 FINALIZADO 10/3/21.","PC115",{"$f":"VLOOKUP(F902,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-10T11:10:00","1110 BYRON SUAREZ",22293,"EMSA NORMAL",null,null,49021,49050,"HF3",207425,"11:30:00",6,"151","2021-03-05T10:21:00","2021-03-10","2021-03-05","2021-03-10","10:21:00","11:10:00",28.816666647999998,3.6020833309999998,4,29,3,3,null,{"$f":"VLOOKUP(F902,[2]BASE!$A$1:$B$195,2,0)","v":"20 Calle 25-85 Zona 10, Local 304 C Centro Comercial La Pradera"},"2021-03-11T10:02:00",59689,{"$f":"VLOOKUP(F902,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["MARZO 2,021","2021-03-05T16:42:00","R-505853","El ticket R-505853 ha sido asignado a DIVERSA\n\nTítulo: CS4 Revision y graduacion de equipo frio, se encuentra fuera de rango.\n\nDescripción:\n\nRevision y graduacion de equipo frio, se encuentra fuera de rango.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27 SERIE 8200104 ATENDIO INGRID AGUILAR TEL.5548-3632 FINALIZADO 8/3/21.","PC130",{"$f":"VLOOKUP(F903,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-08T11:00:00","1178 CARLOS BLANCO",22182,"EMSA NORMAL",null,null,94530,94543,"UCR-27",8200104,"11:25:00",37,"145","2021-03-05T16:42:00","2021-03-08","2021-03-05","2021-03-08","16:42:00","11:00:00",8.2999999999999989,1.0374999999999999,2,13,3,3,null,{"$f":"VLOOKUP(F903,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Los Proceres C.C. Prisa Zona 10"},"2021-03-09T10:42:00",48367,{"$f":"VLOOKUP(F903,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MARZO 2,021","2021-03-05T16:42:00","R-505853","El ticket R-505853 ha sido asignado a DIVERSA\n\nTítulo: CS4 Revision y graduacion de equipo frio, se encuentra fuera de rango.\n\nDescripción:\n\nRevision y graduacion de equipo frio, se encuentra fuera de rango.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27 S/S FICHA 222017 ATENDIO INGRID AGUILAR TEL.5548-3632 FINALIZADO 8/3/21.","PC130",{"$f":"VLOOKUP(F904,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-08T11:26:00","1178 CARLOS BLANCO",22183,"EMSA NORMAL",null,null,94543,94543,"UCR-27",222017,"12:10:00",38,"145","2021-03-05T16:42:00","2021-03-08","2021-03-05","2021-03-08","16:42:00","11:26:00",8.7333333199999998,1.091666665,2,0,3,3,null,{"$f":"VLOOKUP(F904,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Los Proceres C.C. Prisa Zona 10"},"2021-03-09T10:42:00",5808,{"$f":"VLOOKUP(F904,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MARZO 2,021","2021-03-05T16:42:00","R-505853","El ticket R-505853 ha sido asignado a DIVERSA\n\nTítulo: CS4 Revision y graduacion de equipo frio, se encuentra fuera de rango.\n\nDescripción:\n\nRevision y graduacion de equipo frio, se encuentra fuera de rango.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO MESA DE PIZZA SERIE 83014740 ATENDIO INGRID AGUILAR TEL.5548-3632 FINALIZADO 8/3/21.","PC130",{"$f":"VLOOKUP(F905,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-08T12:11:00","1178 CARLOS BLANCO",22184,"EMSA NORMAL",null,null,94543,94543,"S/M",83014740,"12:35:00",35,"145","2021-03-05T16:42:00","2021-03-08","2021-03-05","2021-03-08","16:42:00","12:11:00",9.3000000079999978,1.1625000009999997,2,0,3,3,null,{"$f":"VLOOKUP(F905,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Los Proceres C.C. Prisa Zona 10"},"2021-03-09T10:42:00","S/S",{"$f":"VLOOKUP(F905,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MARZO 2,021","2021-03-05T16:42:00","R-505853","El ticket R-505853 ha sido asignado a DIVERSA\n\nTítulo: CS4 Revision y graduacion de equipo frio, se encuentra fuera de rango.\n\nDescripción:\n\nRevision y graduacion de equipo frio, se encuentra fuera de rango.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO BEVERGE S/S FICHA 222013 ATENDIO INGRID AGUILAR TEL.5548-3632 FINALIZADO 8/3/21.","PC130",{"$f":"VLOOKUP(F906,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-08T12:35:00","1178 CARLOS BLANCO",22185,"EMSA NORMAL",null,null,94543,94543,"BEVERAGE",222013,"13:01:00",35,"145","2021-03-05T16:42:00","2021-03-08","2021-03-05","2021-03-08","16:42:00","12:35:00",9.3000000079999978,1.1625000009999997,2,0,3,3,null,{"$f":"VLOOKUP(F906,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Los Proceres C.C. Prisa Zona 10"},"2021-03-09T10:42:00",5765,{"$f":"VLOOKUP(F906,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MARZO 2,021","2021-03-05T16:42:00","R-505853","El ticket R-505853 ha sido asignado a DIVERSA\n\nTítulo: CS4 Revision y graduacion de equipo frio, se encuentra fuera de rango.\n\nDescripción:\n\nRevision y graduacion de equipo frio, se encuentra fuera de rango.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,GRADUACION DE TERMOSTATO,MODELO HF1 SERIE 9903430 ATENDIO INGRID AGUILAR TEL.5548-3632 FINALIZADO 8/3/21.","PC130",{"$f":"VLOOKUP(F907,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-08T13:00:00","1178 CARLOS BLANCO",22186,"EMSA NORMAL",null,null,94543,94543,"HF1",9903430,"13:25:00",38,"145","2021-03-05T16:42:00","2021-03-08","2021-03-05","2021-03-08","16:42:00","13:00:00",9.3000000079999978,1.1625000009999997,2,0,3,3,null,{"$f":"VLOOKUP(F907,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Los Proceres C.C. Prisa Zona 10"},"2021-03-09T10:42:00",14055,{"$f":"VLOOKUP(F907,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MARZO 2,021","2021-03-05T16:42:00","R-505853","El ticket R-505853 ha sido asignado a DIVERSA\n\nTítulo: CS4 Revision y graduacion de equipo frio, se encuentra fuera de rango.\n\nDescripción:\n\nRevision y graduacion de equipo frio, se encuentra fuera de rango.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,AJUSTE DE BISAGRAS,MODELO UCR-27 SERIE 1909101638 ATENDIO INGRID AGUILAR TEL.5548-3632 FINALIZADO 8/3/21.","PC130",{"$f":"VLOOKUP(F908,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-08T13:26:00","1178 CARLOS BLANCO",22187,"EMSA NORMAL",null,null,94543,94543,"UCR-27",1909101638,"13:50:00",36,"145","2021-03-05T16:42:00","2021-03-08","2021-03-05","2021-03-08","16:42:00","13:26:00",9.3000000079999978,1.1625000009999997,2,0,3,3,null,{"$f":"VLOOKUP(F908,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Los Proceres C.C. Prisa Zona 10"},"2021-03-09T10:42:00","S/S",{"$f":"VLOOKUP(F908,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MARZO 2,021","2021-03-05T16:42:00","R-505853","El ticket R-505853 ha sido asignado a DIVERSA\n\nTítulo: CS4 Revision y graduacion de equipo frio, se encuentra fuera de rango.\n\nDescripción:\n\nRevision y graduacion de equipo frio, se encuentra fuera de rango.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,SE CORRIO EL VULVO DE TERMOSTATO,MODELO MESA DE ARMADO S/S FICHA 221403 ATENDIO INGRID AGUILAR TEL.5548-3632 FINALIZADO 8/3/21.","PC130",{"$f":"VLOOKUP(F909,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-08T13:51:00","1178 CARLOS BLANCO",22188,"EMSA NORMAL",null,null,94543,94543,"S/M",221403,"14:15:00",38,"145","2021-03-05T16:42:00","2021-03-08","2021-03-05","2021-03-08","16:42:00","13:51:00",9.3000000079999978,1.1625000009999997,2,0,3,3,null,{"$f":"VLOOKUP(F909,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Los Proceres C.C. Prisa Zona 10"},"2021-03-09T10:42:00",5798,{"$f":"VLOOKUP(F909,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MARZO 2,021","2021-03-05T16:42:00","R-505853","El ticket R-505853 ha sido asignado a DIVERSA\n\nTítulo: CS4 Revision y graduacion de equipo frio, se encuentra fuera de rango.\n\nDescripción:\n\nRevision y graduacion de equipo frio, se encuentra fuera de rango.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,S/M S/S FICHA 222019 ATENDIO INGRID AGUILAR TEL.5548-3632 FINALIZADO 8/3/21.","PC130",{"$f":"VLOOKUP(F910,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-08T14:16:00","1178 CARLOS BLANCO",22189,"EMSA NORMAL",null,null,94543,94543,"BEVERAGE",222019,"14:40:00",35,"145","2021-03-05T16:42:00","2021-03-08","2021-03-05","2021-03-08","16:42:00","14:16:00",9.5666666639999978,1.1958333329999997,2,0,3,3,null,{"$f":"VLOOKUP(F910,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Los Proceres C.C. Prisa Zona 10"},"2021-03-09T10:42:00","S/S",{"$f":"VLOOKUP(F910,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MARZO 2,021","2021-03-05T16:42:00","R-505853","El ticket R-505853 ha sido asignado a DIVERSA\n\nTítulo: CS4 Revision y graduacion de equipo frio, se encuentra fuera de rango.\n\nDescripción:\n\nRevision y graduacion de equipo frio, se encuentra fuera de rango.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,SE DESTAPO DRENAJE,MODELO CR-23AC SERIE 1907104250 ATENDIO INGRID AGUILAR TEL.5548-3632 FINALIZADO 8/3/21.","PC130",{"$f":"VLOOKUP(F911,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-08T14:41:00","1178 CARLOS BLANCO",22190,"EMSA NORMAL",null,null,94543,94543,"CR-23AC",1907104250,"15:05:00",8,"145","2021-03-05T16:42:00","2021-03-08","2021-03-05","2021-03-08","16:42:00","14:41:00",9.9833333279999987,1.2479166659999998,2,0,3,3,null,{"$f":"VLOOKUP(F911,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Los Proceres C.C. Prisa Zona 10"},"2021-03-09T10:42:00",65304,{"$f":"VLOOKUP(F911,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MARZO 2,021","2021-03-05T16:42:00","R-505853","El ticket R-505853 ha sido asignado a DIVERSA\n\nTítulo: CS4 Revision y graduacion de equipo frio, se encuentra fuera de rango.\n\nDescripción:\n\nRevision y graduacion de equipo frio, se encuentra fuera de rango.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO VR-26 SERIE 190702709 ATENDIO INGRID AGUILAR TEL.5548-3632 FINALIZADO 8/3/21.","PC130",{"$f":"VLOOKUP(F912,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-08T15:06:00","1178 CARLOS BLANCO",22191,"EMSA NORMAL",null,null,94543,94543,"UR-26",190702709,"15:30:00",37,"145","2021-03-05T16:42:00","2021-03-08","2021-03-05","2021-03-08","16:42:00","15:06:00",10.399999992,1.299999999,2,0,3,3,null,{"$f":"VLOOKUP(F912,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Los Proceres C.C. Prisa Zona 10"},"2021-03-09T10:42:00","S/S",{"$f":"VLOOKUP(F912,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MARZO 2,021","2021-03-05T16:42:00","R-505853","El ticket R-505853 ha sido asignado a DIVERSA\n\nTítulo: CS4 Revision y graduacion de equipo frio, se encuentra fuera de rango.\n\nDescripción:\n\nRevision y graduacion de equipo frio, se encuentra fuera de rango.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,AJUSTE DE ESPIGA MODELO UCR-27 SERIE 11509896 ATENDIO INGRID AGUILAR TEL.5548-3632 FINALIZADO 8/3/21.","PC130",{"$f":"VLOOKUP(F913,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-08T15:31:00","1178 CARLOS BLANCO",22192,"EMSA NORMAL",null,null,94543,94543,"UCR-27",11509896,"15:50:00",38,"145","2021-03-05T16:42:00","2021-03-08","2021-03-05","2021-03-08","16:42:00","15:31:00",10.816666655999999,1.3520833319999999,2,0,3,3,null,{"$f":"VLOOKUP(F913,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Los Proceres C.C. Prisa Zona 10"},"2021-03-09T10:42:00",42298,{"$f":"VLOOKUP(F913,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MARZO 2,021","2021-03-05T16:42:00","R-505853","El ticket R-505853 ha sido asignado a DIVERSA\n\nTítulo: CS4 Revision y graduacion de equipo frio, se encuentra fuera de rango.\n\nDescripción:\n\nRevision y graduacion de equipo frio, se encuentra fuera de rango.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27 S/S FICHA 63474 ATENDIO INGRID AGUILAR TEL.5548-3632 FINALIZADO 8/3/21.","PC130",{"$f":"VLOOKUP(F914,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-08T15:56:00","1178 CARLOS BLANCO",22193,"EMSA NORMAL",null,null,94543,94543,"UCR-27",63474,"16:20:00",38,"145","2021-03-05T16:42:00","2021-03-08","2021-03-05","2021-03-08","16:42:00","15:56:00",11.23333332,1.404166665,2,0,3,3,null,{"$f":"VLOOKUP(F914,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Los Proceres C.C. Prisa Zona 10"},"2021-03-09T10:42:00",48423,{"$f":"VLOOKUP(F914,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MARZO 2,021","2021-03-05T17:22:00","R-506027","El ticket R-506027 ha sido asignado a DIVERSA\n\nTítulo: CS4 friito area de isla mesas\n\nDescripción:\n\ntiene 46 grados , favor corregir","SE REALIZO CHEQUEO GENERAL,AJUSTE DE NIVEL DE GAS YA QUE TENIA DEMASIADO,MODELO UCR-27A S/S FICHA 66933 ATENDIO HECTOR FLORES TEL.7887-1375 FINALIZADO 6/3/21.","PC645",{"$f":"VLOOKUP(F915,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-06T11:35:00","1217 FERNANDO ESCOBAR",22244,"EMSA NORMAL",null,null,66192,66248,"UCR-27A",66933,"12:01:00",38,"156","2021-03-05T17:22:00","2021-03-06","2021-03-05","2021-03-06","17:22:00","11:35:00",4.5833333119999988,0.57291666399999985,1,56,3,3,null,{"$f":"VLOOKUP(F915,[2]BASE!$A$1:$B$195,2,0)","v":"2 Calle 0-19 Zona 2 Barberena Santa Rosa"},"2021-03-08T11:32:00","S/S",{"$f":"VLOOKUP(F915,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["MARZO 2,021","2021-03-05T18:36:00","R-506023","El ticket R-506023 ha sido asignado a DIVERSA\n\nTítulo: REPARACION DE EMPAQUES Y PUERTA CAMARA DOBLE DE PIZZA\n\nDescripción:\n\nBuen dia,\n\n \n\nPor favor solicitamos su pronta visita ya que en la camara doble fria de pizza, tenemos una puerta que tiene dañados los empaques, se escapa la temperatura, y es problema por las masa, es por favor urguente su visita.\n\n ","SE REALIZO CHEQUEO GENERAL,30 FT DE EMPAQUE,01 SUPER BONDER,MODELO ER48 S/S FICHA 63348 ATENDIO ALEJANDRO MELENDEZ TEL.7831-0131 FINALIZADO 16/3/21.","PC689",{"$f":"VLOOKUP(F916,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-03-16T13:57:00","1217 FERNANDO ESCOBAR",22886,"EMSA NORMAL","EMSA IMAGEN",null,67966,68013,"ER48",63348,"15:31:00",39,"156","2021-03-05T18:36:00","2021-03-16","2021-03-05","2021-03-16","18:36:00","13:57:00",61,7.625,4,47,3,3,null,{"$f":"VLOOKUP(F916,[2]BASE!$A$1:$B$195,2,0)","v":"Calle A San Felipe Lizardi Zona 4 C.C. Plaza Jocotenango Local R2 Y R3 Jocotenango Sacate.  "},"2021-03-17T10:33:00",11395,{"$f":"VLOOKUP(F916,[2]BASE!$A$1:$D$195,4,0)","v":15}]
["MARZO 2,021","2021-03-05T20:45:00","R-506075","El ticket R-506075 ha sido asignado a DIVERSA\n\nTítulo: CS4 Cambio de empaque a enfriador de paso #1, se encuentra deteriorado.\n\nDescripción:\n\nCambio de empaque a enfriador de paso #1, se encuentra deteriorado.","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,AJUSTE DE BISAGRAS DE PUERTA,MODELO UCR-27A S/S FICHA 63264 ATENDIO GABRIEL RAMIREZ TEL.NO DIO FINALIZADO 11/5/21.","PC674",{"$f":"VLOOKUP(F917,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","IMAGEN","POLLO CAMPERO","2021-05-11T16:05:00","2506 SERGIO MOLINA",28752,"EMSA NORMAL","EMSA IMAGEN",null,261276,261276,"UCR-27A",63264,"16:35:00",5,"200","2021-03-05T20:45:00","2021-05-11","2021-03-05","2021-05-11","20:45:00","16:05:00",415.08333331199998,51.885416663999997,4,0,5,3,null,{"$f":"VLOOKUP(F917,[2]BASE!$A$1:$B$195,2,0)","v":"5Av 4-33 Z1. Canton El Centro San Pedro Sacatepequez  San Marcos "},"2021-05-12T12:45:00","S/S",{"$f":"VLOOKUP(F917,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["MARZO 2,021","2021-03-05T20:45:00","R-506093","El ticket R-506093 ha sido asignado a DIVERSA\n\nTítulo: CS4 Cambio de empaque a enfriador de paso #4, se encuentra deteriorado.\n\nDescripción:\n\nCambio de empaque a enfriador de paso #4, se encuentra deteriorado.\n\n","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,AJUSTE DE BISAGRAS DE PUERTA,MODELO UCR-27A SERIE 2930804303 ATENDIO GABRIEL RAMIREZ TEL.NO DIO FINALIZADO 11/5/21.","PC674",{"$f":"VLOOKUP(F918,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","IMAGEN","POLLO CAMPERO","2021-05-11T17:50:00","2506 SERGIO MOLINA",28755,"EMSA NORMAL","EMSA IMAGEN",null,261276,261276,"UCR-27A",2930804303,"18:20:00",5,"200","2021-03-05T20:45:00","2021-05-11","2021-03-05","2021-05-11","20:45:00","17:50:00",416,52,4,0,5,3,null,{"$f":"VLOOKUP(F918,[2]BASE!$A$1:$B$195,2,0)","v":"5Av 4-33 Z1. Canton El Centro San Pedro Sacatepequez  San Marcos "},"2021-05-12T12:45:00","S/S",{"$f":"VLOOKUP(F918,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["MARZO 2,021","2021-03-05T20:45:00","R-506093","El ticket R-506093 ha sido asignado a DIVERSA\n\nTítulo: CS4 Cambio de empaque a enfriador de paso #4, se encuentra deteriorado.\n\nDescripción:\n\nCambio de empaque a enfriador de paso #4, se encuentra deteriorado.\n\n","SE REALIZO CHEQUEO GENERAL,02 EMPAQUES,MODELO HR1-1S SERIE 12502880 ATENDIO GABRIEL RAMIREZ TEL.NO DIO FINALIZADO 11/5/21.","PC674",{"$f":"VLOOKUP(F919,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","IMAGEN","POLLO CAMPERO","2021-05-11T15:30:00","2506 SERGIO MOLINA",28751,"EMSA NORMAL","EMSA IMAGEN",null,261276,261276,"HR1-1S",12502880,"16:00:00",0,"200","2021-03-05T20:45:00","2021-05-11","2021-03-05","2021-05-11","20:45:00","15:30:00",414.49999999200003,51.812499999000003,4,0,5,3,null,{"$f":"VLOOKUP(F919,[2]BASE!$A$1:$B$195,2,0)","v":"5Av 4-33 Z1. Canton El Centro San Pedro Sacatepequez  San Marcos "},"2021-05-12T12:45:00","S/S",{"$f":"VLOOKUP(F919,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["MARZO 2,021","2021-03-05T20:45:00","R-506092","El ticket R-506092 ha sido asignado a DIVERSA\n\nTítulo: CS4 Cambio de empaque a enfriador de paso #2, se encuentra deteriorado.\n\nDescripción:\n\nCambio de empaque a enfriador de paso #2, se encuentra deteriorado.","SE REALIZO CHEQUEO GENERAL,01 EMPAQUES,MODELO UCR-27A SERIE 2930800903 ATENDIO GABRIEL RAMIREZ TEL.NO DIO FINALIZADO 11/5/21.","PC674",{"$f":"VLOOKUP(F920,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","IMAGEN","POLLO CAMPERO","2021-05-11T16:40:00","2506 SERGIO MOLINA",28753,"EMSA NORMAL","EMSA IMAGEN",null,261276,261276,"UCR-27A",2930800903,"17:10:00",5,"200","2021-03-05T20:45:00","2021-05-11","2021-03-05","2021-05-11","20:45:00","16:40:00",415.66666665600002,51.958333332000002,4,0,5,3,null,{"$f":"VLOOKUP(F920,[2]BASE!$A$1:$B$195,2,0)","v":"5Av 4-33 Z1. Canton El Centro San Pedro Sacatepequez  San Marcos "},"2021-05-12T12:45:00","S/S",{"$f":"VLOOKUP(F920,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["MARZO 2,021","2021-03-05T20:45:00","R-506094","El ticket R-506094 ha sido asignado a DIVERSA\n\nTítulo: CS4 Cambio de empaque a enfriador de paso #3, se encuentra deteriorado.\n\nDescripción:\n\nCambio de empaque a enfriador de paso #3, se encuentra deteriorado.\n\n","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,AJUSTE DE BISAGRAS DE PUERTA,MODELO UCR-27A SERIE 2930800903 ATENDIO GABRIEL RAMIREZ TEL.NO DIO FINALIZADO 11/5/21.","PC674",{"$f":"VLOOKUP(F921,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","IMAGEN","POLLO CAMPERO","2021-05-11T17:15:00","2506 SERGIO MOLINA",28754,"EMSA NORMAL","EMSA IMAGEN",null,261276,261276,"VR-17A",2930800903,"17:45:00",null,"200","2021-03-05T20:45:00","2021-05-11","2021-03-05","2021-05-11","20:45:00","17:15:00",416,52,4,0,5,3,null,{"$f":"VLOOKUP(F921,[2]BASE!$A$1:$B$195,2,0)","v":"5Av 4-33 Z1. Canton El Centro San Pedro Sacatepequez  San Marcos "},"2021-05-12T12:45:00","S/S",{"$f":"VLOOKUP(F921,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["MARZO 2,021","2021-03-06T07:00:00","R-504035","El ticket R-504035 ha sido asignado a DIVERSA\n\nTítulo: CS4 Madurador con fallas de temperatura actualmente 83 grados.\n\nDescripción:\n\n   Coordinar la revision de Madurador, no esta funcionando, su temperatura esta fuera de rango./3ER VISITA","SE REALIZO CHEQUEO GENERAL,CALIBRACION,EQUIPO EN RANGO DE TEMPERATURA,MODELO UCR-27 SERIE 10306345 ATENDIO CARLOS YUMAN TEL.NO DIO FINALIZADO 6/3/21.","PC163",{"$f":"VLOOKUP(F922,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-06T09:30:00","1178 CARLOS BLANCO",22178,"EMSA NORMAL",null,null,94383,94400,"UCR-27",10306345,"11:50:00",38,"145","2021-03-06T07:00:00","2021-03-06","2021-03-06","2021-03-06","07:00:00","09:30:00",2.4999999919999998,0.31249999899999997,1,17,3,3,null,{"$f":"VLOOKUP(F922,[2]BASE!$A$1:$B$195,2,0)","v":"7 Calle 30-11 Colina Bosques De San Nicolas Zona 11 Mixco"},"2021-05-12T12:45:00","S/S",{"$f":"VLOOKUP(F922,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["MARZO 2,021","2021-03-06T07:00:00","R-505782","El ticket R-505782 ha sido asignado a DIVERSA\n\nTítulo: CS4 camaras de 3 cuerpos de pizza\n\nDescripción:\n\nBuen noche estimados  solicitando apoyo para la camara de 3 cuerpode pizza ya no regresaron a ver si la van hacer mantenimineto o falta un  repuesto ya que  me sirve se me llena las  camara fria con masas porque no me funciona la de 3 cuerpos por favor  poder darle solucion estamos siendo evaluados por  orden y cada cosa en su lugar   por favor darle seguimiento \n\ngracias","SE REALIZO CHEQUEO GENERAL,HACE 1 DIA SE CAMBIO TUBERIA DE PRECONDENSADOR Y EL DIA DE HOY SE ENCONTRO SIN GAS,SE SOLICITA CAMBIO DE EQUIPO,MODELO ER74-1AS S/S FIHA 64076 ATENDIO MIRIAM ARROYO TEL.6632-9650 FINALIZADO 6/3/21.","PC174",{"$f":"VLOOKUP(F923,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-03-06T11:00:00","1110 BYRON SUAREZ",22278,"EMSA NORMAL","EMSA FRIO",null,48530,48580,"ER74-1AS",64076,"11:30:00",null,"151","2021-03-06T07:00:00","2021-03-06","2021-03-06","2021-03-06","07:00:00","11:00:00",3.9999999919999998,0.49999999899999997,1,50,3,3,null,{"$f":"VLOOKUP(F923,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.6 Carretera Al Pacifico Desarrollo Comercial Las Flores Del Lago Amatitlan"},"2021-03-08T11:38:00","S/S",{"$f":"VLOOKUP(F923,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MARZO 2,021","2021-03-06T08:47:00","R-506112","El ticket R-506112 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de pizza no sirve\n\nDescripción:\n\nEnfriador de pizza 2 puertas no sirve,  por temperatura","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO ER48 S/S FICHA 63905 ATENDIO CARLOS LINDO TEL.2436-1755 FINALIZADO 8/3/21.","PC164",{"$f":"VLOOKUP(F924,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-03-08T09:17:00","1217 FERNANDO ESCOBAR",22854,"EMSA NORMAL","EMSA FRIO",null,66695,66713,"ER48 ",63905,"10:34:00",39,"156","2021-03-06T08:47:00","2021-03-08","2021-03-06","2021-03-08","08:47:00","09:17:00",4.4999999920000002,0.56249999900000003,1,18,3,3,null,{"$f":"VLOOKUP(F924,[2]BASE!$A$1:$B$195,2,0)","v":"Calle De Los Pinos 18-65 Colonia San Carlos C. C. Plaza San Carlos El Encinal Zona 6 Mixco"},"2021-03-09T10:45:00","S/S",{"$f":"VLOOKUP(F924,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MARZO 2,021","2021-03-06T12:16:00","R-506204","El ticket R-506204 ha sido asignado a DIVERSA\n\nTítulo: Congelador de paso\n\nDescripción:\n\nfavor revizar congelador de paso , no está funcionando y hace 1 semana se reparó \n\n","SE REALIZO HEQUEO GENERAL,SE DESHIELO EQUIPO,CALIBRACION DE TEMPERATURA,MODELO HF1-1 SERIE 11608222 ATENDIO ERICK RODRIGUEZ TEL.4220-7125 FINALIZADO 7/3/21.","PC685",{"$f":"VLOOKUP(F925,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-03-07T05:10:00","3205 ESVIN ESTRADA",22376,"EMSA NORMAL",null,null,245251,245291,"HF1-1S",11608222,"10:00:00",25,"140","2021-03-06T12:16:00","2021-03-07","2021-03-06","2021-03-07","12:16:00","05:10:00",0,0,1,65,3,3,null,{"$f":"VLOOKUP(F925,[2]BASE!$A$1:$B$195,2,0)","v":"Km 84 El Rancho Guastatoya A La Par De Rest. Sarita."},"2021-03-08T12:41:00","S/S",{"$f":"VLOOKUP(F925,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["MARZO 2,021","2021-03-06T12:31:00","R-506197","El ticket R-506197 ha sido asignado a DIVERSA\n\nTítulo: Cambio de empaques Camara Fria 2 Cuerpos\n\nDescripción:\n\nSolicitando de su apoyo al camnbiarle empaques a nuestra camara fria e 2 cuerpos.","SE REALIZO CHEQUEO GENERAL,20 FT DE EMPAQUE,02 SUPER BONDER,REPARACION DE EMPAQUE,MODELO ER48 SERIE 7909852 ATENDIO MARILIZ TEL.5573-7326 FINALIZADO 8/3/21.","PC160",{"$f":"VLOOKUP(F926,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-03-08T13:00:00","1453 DIEGO MALDONADO",21939,"EMSA NORMAL","EMSA IMAGEN",null,158738,158749,"ER48-1AS",7909852,"13:40:00",null,"139","2021-03-06T12:31:00","2021-03-08","2021-03-06","2021-03-08","12:31:00","13:00:00",5,0.625,1,18,3,3,null,{"$f":"VLOOKUP(F926,[2]BASE!$A$1:$B$195,2,0)","v":"Carretera Ca-9 Norte (Ruta Al Atlántico) 40-26 Zona 17 C. C. Centra Norte, Localfc14 "},"2021-03-09T10:12:00",12280,{"$f":"VLOOKUP(F926,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MARZO 2,021","2021-03-06T17:13:00","R-506267","El ticket R-506267 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de paso armado no funciona\n\nDescripción:\n\nSe solicita reparar enfriador de paso de area de armado, no funciona\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,CALIBRACION,MODELO UCR-27 SERIE 5100186 ATENDIO CRISTIAN MAZARIEGOS TEL.5579-4409 FINALIZADO 8/3/21.","PC105",{"$f":"VLOOKUP(F927,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-03-08T09:30:00","1453 DIEGO MALDONADO",21937,"EMSA NORMAL","EMSA FRIO",null,158721,158733,"UCR-27",5100186,"10:00:00",38,"139","2021-03-06T17:13:00","2021-03-08","2021-03-06","2021-03-08","17:13:00","09:30:00",2.4999999919999998,0.31249999899999997,1,20,3,3,null,{"$f":"VLOOKUP(F927,[2]BASE!$A$1:$B$195,2,0)","v":"6ª Avenida 22-60 Zona 1"},"2021-03-09T10:04:00",3776,{"$f":"VLOOKUP(F927,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["MARZO 2,021","2021-03-06T18:19:00","R-506288","El ticket R-506288 ha sido asignado a DIVERSA\n\nTítulo: Cmara fria no llega a su temperatura\n\nDescripción:\n\nSolicitando la calibracion de camara fria que no llega a su temperatura","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PARAMETROS DE CONTROL DE TEMPERATURA,MODELO HR1-1S SERIE 12100152 ATENDIO MARILIZ TEL.5573-7326 FINALIZADO 8/3/21.","PC160",{"$f":"VLOOKUP(F928,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-03-08T13:55:00","1453 DIEGO MALDONADO",21940,"EMSA NORMAL","EMSA FRIO",null,158738,158738,"HR1-1S",12100152,"14:50:00",null,"139","2021-03-06T18:19:00","2021-03-08","2021-03-06","2021-03-08","18:19:00","13:55:00",5,0.625,1,0,3,3,null,{"$f":"VLOOKUP(F928,[2]BASE!$A$1:$B$195,2,0)","v":"Carretera Ca-9 Norte (Ruta Al Atlántico) 40-26 Zona 17 C. C. Centra Norte, Localfc14 "},"2021-03-09T10:10:00",51096,{"$f":"VLOOKUP(F928,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MARZO 2,021","2021-03-07T08:10:00","R-506303","El ticket R-506303 ha sido asignado a DIVERSA\n\nTítulo: frio de vegetales\n\nDescripción:\n\nsolicito apoyo con revicion de frio de vegetalea ya que no funciona","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO ER24 SERIE PC000427 ATENDIO FRANCINETH RUANO TEL.5017-6863 FINALIZADO 09/03/2021.","PC677",{"$f":"VLOOKUP(F929,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-03-09T10:10:00","3205 ESVIN ESTRADA",22382,"EMSA NORMAL","EMSA FRIO",null,245668,245682,"ER-24","PC000427","13:00:00",8,"140","2021-03-07T08:10:00","2021-03-09","2021-03-07","2021-03-09","08:10:00","10:10:00",11.166666663999999,1.3958333329999999,2,23,3,3,null,{"$f":"VLOOKUP(F929,[2]BASE!$A$1:$B$195,2,0)","v":"Av. Chipilapa  Y 1 Calle Esquina Zona 1 Jalapa."},"2021-03-09T16:09:00","S/S",{"$f":"VLOOKUP(F929,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["MARZO 2,021","2021-03-07T14:47:00","R-506423","El ticket R-506423 ha sido asignado a DIVERSA\n\nTítulo: Mesa Fria de mueble central hizo corto\n\nDescripción:\n\nbuena tarde favor de apoyarnos con la mesa fria de mueble central ya que hizo corto y no esta funcionando y complica la operacion\n\n","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO P/ENFRIADOR,S/M S/S FICHA 63341 ATENDIO ALEJANDRO TEL.7832-7720 FINALIZADO 8/3/21.","PC643",{"$f":"VLOOKUP(F930,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-03-08T14:18:00","1217 FERNANDO ESCOBAR",22856,"EMSA NORMAL","EMSA FRIO",null,66719,66745,"S/M",63341,"15:13:00",39,"156","2021-03-07T14:47:00","2021-03-08","2021-03-07","2021-03-08","14:47:00","14:18:00",5.2999999919999992,0.6624999989999999,1,26,3,3,null,{"$f":"VLOOKUP(F930,[2]BASE!$A$1:$B$195,2,0)","v":"5ª Avenida Norte No. 14 Antigua Guatemala"},"2021-03-09T10:49:00","S/S",{"$f":"VLOOKUP(F930,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["MARZO 2,021","2021-03-07T17:56:00","R-506470","El ticket R-506470 ha sido asignado a DIVERSA\n\nTítulo: congelador de paso no llega a su temperatura\n\nDescripción:\n\nBuenas tardes si nos pueden apoyar con revisar nuestro congelador de paso ya que no esta llegando a su temperature, y nos esta afectando, en nuestra operacion\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,CAMBIO DE PARAMETROS DEL TERMOSTATO,MODELO HF1-1S S/S FICHA 158107 ATENDIO ADOLFO TEL.NO DIO FINALIZADO 8/3/21.","PC181",{"$f":"VLOOKUP(F931,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-03-08T10:51:00","1217 FERNANDO ESCOBAR",22855,"EMSA NORMAL","EMSA FRIO",null,66713,66719,"HF1-1S",158107,"13:01:00",10,"156","2021-03-07T17:56:00","2021-03-08","2021-03-07","2021-03-08","17:56:00","10:51:00",3.849999991999999,0.48124999899999987,1,6,3,3,null,{"$f":"VLOOKUP(F931,[2]BASE!$A$1:$B$195,2,0)","v":"3Calle 6-72 Zona 8, Sector A-3, San Cristobal I, Mixco, Guatemala"},"2021-03-09T10:47:00",35185,{"$f":"VLOOKUP(F931,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MARZO 2,021","2021-03-08T07:00:00","R-497182","El ticket R-497182 ha sido asignado a DIVERSA\n\nTítulo: Camara fria dos cuerpos Beberage\n\nDescripción:\n\nHace unos dias la vinieron a reparar, nuevamente no baja la temperatura, esta en 60.\n\nfavor de apoyarnos","SE REALIZO CHEQUEO GENERAL,01 EVAPORADOR,05 LBS DE GAS R134,01 VALVULA,01 VARILLA,01 FILTRO,01 TERMOSTATO TC-900,MODELO ER48-1AS S/S FICHA 64846 ATENDIO OSCAR CALDERON TEL.NO DIO FINALIZADO 8/3/21.","PC658",{"$f":"VLOOKUP(F932,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-03-08T11:55:00","2147 MARIO DE LEON",22033,"EMSA NORMAL","EMSA FRIO",null,254626,254725,"ER48-1AS",64846,"15:50:00",35,"154","2021-03-08T07:00:00","2021-03-08","2021-03-08","2021-03-08","07:00:00","11:55:00",4.9166666479999996,0.61458333099999995,1,99,3,3,null,{"$f":"VLOOKUP(F932,[2]BASE!$A$1:$B$195,2,0)","v":"Paraje Chuisec Ó Cuatro Caminos, Canton Xecanchavox San Cristobal Totonicapan"},"2021-02-09","S/S",{"$f":"VLOOKUP(F932,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["MARZO 2,021","2021-03-08T07:23:00","R-506517","El ticket R-506517 ha sido asignado a DIVERSA\n\nTítulo: frio de llevar\n\nDescripción:\n\ncolocar empaque ya que en la parte de arriba no tiene gracias,\n\n ","SE REALIZO CHEQUEO GENERAL,03 FT DE EMPAQUE,01 SUPER BONDER,MODELO UCR-27 SERIE 9902724 ATENDIO BRENDI QUEVEDO TEL.2221-0094 FINALIZADO 8/3/21.","PC109",{"$f":"VLOOKUP(F933,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-03-08T10:40:00","1453 DIEGO MALDONADO",21938,"EMSA NORMAL","EMSA IMAGEN",null,158733,158738,"UCR-27",9902724,"11:45:00",null,"139","2021-03-08T07:23:00","2021-03-08","2021-03-08","2021-03-08","07:23:00","10:40:00",3.2833333439999999,0.41041666799999998,1,9,3,3,null,{"$f":"VLOOKUP(F933,[2]BASE!$A$1:$B$195,2,0)","v":"6ª Avenida 15-01 Zona 1 (Parque Concordia)"},"2021-03-09T01:06:00","S/S",{"$f":"VLOOKUP(F933,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["MARZO 2,021","2021-03-08T09:05:00","TK185722","Buen dia, me podrían apoyar con el siguiente caso, máquina de hielo no esta generando hielo, de antemano gracias.\n\nQuedo a la espera de los datos del técnico, para solicitar el permiso.\n\nSaludos. ","SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO ESTA FUNCIONANDO BIEN,NO PERMITIO EL INGRESO,ATENDIO MAYRA LORENZANA TEL.3185-5400 FINALIZADO 9/3/21.","CB110",{"$f":"VLOOKUP(F934,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-03-09T15:00:00","1453 DIEGO MALDONADO",22901,"EMSA NORMAL","EMSA FRIO",null,158794,158798,null,null,"15:30:00",null,"139","2021-03-08T09:05:00","2021-03-09","2021-03-08","2021-03-09","09:05:00","15:00:00",11.916666672,1.489583334,2,7,3,3,null,{"$f":"VLOOKUP(F934,[2]BASE!$A$1:$B$195,2,0)","v":"Diagonal 35 Boulevard Austriaco 16-25, Zona 16 Centro Comercial Cardales"},"2021-03-10T11:58:00","S/S",{"$f":"VLOOKUP(F934,[2]BASE!$A$1:$D$195,4,0)","v":5.0045108575625203}]
["MARZO 2,021","2021-03-08T11:30:00","R-506614","El ticket R-506614 ha sido asignado a DIVERSA\n\nTítulo: Cámara fría un cuerpo\n\nDescripción: Dejo de funcionar nuevamente cámara fría de 1 cuerpo, agradecemos apoyo con reparación\n\n","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/4,01 FILTRO,01 VALVULA,01 VARILLA,04 LBS DE GAS R134 PARA CARGA Y LIMPIEZA,01 VENTILADOR 10W,MODELO PRD1-1AS SERIE 10309558 ATENDIO ALFREDO MUCIA TEL.7882-1318 FINALIZADO 10/3/21.","PC641",{"$f":"VLOOKUP(F935,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-03-10T13:00:00","4202 MANUEL MELLADO",21860,"EMSA NORMAL","EMSA FRIO",null,277319,277357,"PRD1-1AS",10309558,"16:30:00",35,"137","2021-03-08T11:30:00","2021-03-10","2021-03-08","2021-03-10","11:30:00","13:00:00",16.500000016000001,2.0625000020000002,3,62,3,3,null,{"$f":"VLOOKUP(F935,[2]BASE!$A$1:$B$195,2,0)","v":"3 Avenida 3-85 Zona 1 Santa Lucía Cotzumaluapa"},"2021-03-11T12:06:00",28340,{"$f":"VLOOKUP(F935,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MARZO 2,021","2021-03-08T11:44:00","R-506598","El ticket R-506598 ha sido asignado a DIVERSA\n\nTítulo: Calibracion de camara fria\n\nDescripción:\n\nSe necesita calibracion de camara fria. Hoy en apertura la temperature estaba en 42 grados. Se midio durante las siguientes 2 horas y no cambio la temperatura.\n\n","EQUIPO REPORTADO INDICA GERENTE ES UN CUARTO FRIO,ATENDIO ZOILA ALVARADO TEL.7954-0859 FINALIZADO 08/03/2021.","PC655",{"$f":"VLOOKUP(F936,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-03-08T17:30:00","3205 ESVIN ESTRADA",null,null,null,null,0,0,null,null,"17:45:00",null,"140","2021-03-08T11:44:00","2021-03-08","2021-03-08","2021-03-08","11:44:00","17:30:00",3.2666666879999999,0.40833333599999999,1,0,3,3,null,{"$f":"VLOOKUP(F936,[2]BASE!$A$1:$B$195,2,0)","v":"Ruta 4, 4-99 Zona 1 Barrio El Centro Salamá, Baja Verapaz"},"2021-03-08T17:52:00","S/S",{"$f":"VLOOKUP(F936,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["MARZO 2,021","2021-03-08T14:57:00","R-506719","El ticket R-506719 ha sido asignado a DIVERSA\n\nTítulo: CONGELADOR DE PASO DEJO DE FUNCIONAR\n\nDescripción:\n\nCONGELADOR DE PASO DEJO DE FUNCIONAR\n\n","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,MODELO CR-23AC-404 SERIE 130910534 ATENDIO GUILLERMO BATZ TEL.2434-4459 FINALIZADO 9/3/21.","PC122",{"$f":"VLOOKUP(F937,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-03-09T10:58:00","1217 FERNANDO ESCOBAR",22859,"EMSA NORMAL","EMSA FRIO",null,66832,66837,"CR-23AC-404",130910534,"11:40:00",null,"156","2021-03-08T14:57:00","2021-03-09","2021-03-08","2021-03-09","14:57:00","10:58:00",6.0166666720000013,0.75208333400000016,1,5,3,3,null,{"$f":"VLOOKUP(F937,[2]BASE!$A$1:$B$195,2,0)","v":"6ª Avenida 4-12 Zona 1De Mixco"},"2021-03-10T11:32:00",31180,{"$f":"VLOOKUP(F937,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["MARZO 2,021","2021-03-08T16:30:00","TK174157","Fwd: Mantenimiento correctivo de MH CB114 / TK174157\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO UD240A S/S FICHA 46344 ATENDIO EDDIE RIVERA TEL.7832-2211 FINALIZADO 9/3/21.","CB114",{"$f":"VLOOKUP(F938,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-03-09T12:34:00","1217 FERNANDO ESCOBAR",22860,"EMSA NORMAL","EMSA FRIO",null,66837,66862,"UD240A",46344,"13:24:00",null,"156","2021-03-08T16:30:00","2021-03-09","2021-03-08","2021-03-09","16:30:00","12:34:00",5.5,0.6875,1,25,3,3,null,{"$f":"VLOOKUP(F938,[2]BASE!$A$1:$B$195,2,0)","v":"5ª Avenida Y 4ª Calle Poniente, Casa No. 12 Esquina De La Plaza Mayor, Antigua Guatemala"},"2021-03-10T11:00:00","S/S",{"$f":"VLOOKUP(F938,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["MARZO 2,021","2021-03-08T20:28:00","R-506878","El ticket R-506878 ha sido asignado a DIVERSA\n\nTítulo: CS4 Congelador de paso no llega a temperatura\n\nDescripción:\n\nPodrian apoyarnos ya que congelador de paso no cumple con tempertaura\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO HF1-1S S/S FICHA 62261 ATENDIO PAUL MUÑOZ TEL.5017-6931 FINALIZADO 9/3/21.","PC191",{"$f":"VLOOKUP(F939,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-09T13:50:00","1110 BYRON SUAREZ",22290,"EMSA NORMAL",null,null,48907,48964,"HF1-1S",62261,"14:10:00",7,"151","2021-03-08T20:28:00","2021-03-09","2021-03-08","2021-03-09","20:28:00","13:50:00",5,0.625,1,57,3,3,null,{"$f":"VLOOKUP(F939,[2]BASE!$A$1:$B$195,2,0)","v":"Km 19.5 Carretera A El Salvador C.C. Minuto Punto Medico"},null,"S/S",{"$f":"VLOOKUP(F939,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["MARZO 2,021","2021-03-09T07:00:00","Prev-PC-01-4","MANTENIMIENTO PREVENTIVO","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC118",{"$f":"VLOOKUP(F940,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-03-10T12:05:00","1233 JOSE HERNANDEZ",null,null,null,null,31053,31071,null,null,"15:27:00",null,"200","2021-03-09T07:00:00","2021-03-10","2021-03-09","2021-03-10","07:00:00","12:05:00",13,1.625,2,18,3,3,null,{"$f":"VLOOKUP(F940,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 18-80 Zona 15 Vista Hermosa Ii"},"2021-03-11T07:00:00","S/S",{"$f":"VLOOKUP(F940,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["MARZO 2,021","2021-03-09T07:00:00","TK186211","MANTENIMIENTO PREVENTIVO","MANTENIMIENTO PREVENTIVO FINALIZADO.","CB103",{"$f":"VLOOKUP(F941,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","PREVENTIVO","CAFÉ BARISTA","2021-03-09T13:40:00","1233 JOSE HERNANDEZ",null,null,null,null,310002,310030,null,null,"15:40:00",null,"200","2021-03-09T07:00:00","2021-03-09","2021-03-09","2021-03-09","07:00:00","13:40:00",5,0.625,1,28,3,3,null,{"$f":"VLOOKUP(F941,[2]BASE!$A$1:$B$195,2,0)","v":"10A Avenida 14-01, Zona 14"},"2021-04-16T09:40:00","S/S",{"$f":"VLOOKUP(F941,[2]BASE!$A$1:$D$195,4,0)","v":9.0081195436125387}]
["MARZO 2,021","2021-03-09T07:00:00","TK186212","MANTENIMIENTO PREVENTIVO","MANTENIMIENTO PREVENTIVO FINALIZADO.","CB105",{"$f":"VLOOKUP(F942,[2]BASE!$A$1:$C$195,3,0)","v":"Ricardo Mora"},"METRO","SI","PREVENTIVO","CAFÉ BARISTA","2021-03-16T10:40:00","1233 JOSE HERNANDEZ",null,null,null,null,31324,31336,null,null,"12:12:00",null,"200","2021-03-09T07:00:00","2021-03-16","2021-03-09","2021-03-16","07:00:00","10:40:00",47.666666655999997,5.9583333319999996,4,12,3,3,null,{"$f":"VLOOKUP(F942,[2]BASE!$A$1:$B$195,2,0)","v":"20 Calle 25-85, Zona 10, Pérgola \"A\", Primer Nivel, Centro Comercial Galerías La Pradera"},"2021-04-16T09:40:00","S/S",{"$f":"VLOOKUP(F942,[2]BASE!$A$1:$D$195,4,0)","v":6.0054130290750249}]
["MARZO 2,021","2021-03-09T07:00:00","TK186213","MANTENIMIENTO PREVENTIVO","MANTENIMIENTO PREVENTIVO FINALIZADO.","CB109",{"$f":"VLOOKUP(F943,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","PREVENTIVO","CAFÉ BARISTA","2021-03-10T09:40:00","1233 JOSE HERNANDEZ",null,null,null,null,31035,31049,null,null,"11:46:00",null,"200","2021-03-09T07:00:00","2021-03-10","2021-03-09","2021-03-10","07:00:00","09:40:00",10.666666648,1.333333331,2,14,3,3,null,{"$f":"VLOOKUP(F943,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 24-58, Zona 15 Vista Hermosa Ii"},"2021-04-16T09:40:00","S/S",{"$f":"VLOOKUP(F943,[2]BASE!$A$1:$D$195,4,0)","v":10.009021715125042}]
["MARZO 2,021","2021-03-09T07:00:00","TK186215","MANTENIMIENTO PREVENTIVO","MANTENIMIENTO PREVENTIVO FINALIZADO.","CB123",{"$f":"VLOOKUP(F944,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","PREVENTIVO","CAFÉ BARISTA","2021-03-12T10:30:00","1233 JOSE HERNANDEZ",null,null,null,null,31121,31146,null,null,"11:50:00",null,"200","2021-03-09T07:00:00","2021-03-12","2021-03-09","2021-03-12","07:00:00","10:30:00",27.5,3.4375,4,25,3,3,null,{"$f":"VLOOKUP(F944,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Rafael Landívar 10-05, Paseo Cayalá, Local No. E1-109 Zona 16, Guatemala"},"2021-04-16T09:40:00","S/S",{"$f":"VLOOKUP(F944,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["MARZO 2,021","2021-03-09T07:00:00","Prev-PC-01-3","MANTENIMIENTO PREVENTIVO","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC113",{"$f":"VLOOKUP(F945,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-03-11T12:00:00","1233 JOSE HERNANDEZ",null,null,null,null,31105,31125,null,null,"14:52:00",null,"200","2021-03-09T07:00:00","2021-03-11","2021-03-09","2021-03-11","07:00:00","12:00:00",21,2.625,3,20,3,3,null,{"$f":"VLOOKUP(F945,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Las Américas 7-80 Zona 13"},"2021-03-12T07:00:00","S/S",{"$f":"VLOOKUP(F945,[2]BASE!$A$1:$D$195,4,0)","v":18}]
["MARZO 2,021","2021-03-09T07:00:00","Prev-PC-01-6","MANTENIMIENTO PREVENTIVO","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC159",{"$f":"VLOOKUP(F946,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-03-12T12:25:00","1233 JOSE HERNANDEZ",null,null,null,null,31155,31196,null,null,"15:20:00",null,"200","2021-03-09T07:00:00","2021-03-12","2021-03-09","2021-03-12","07:00:00","12:25:00",29,3.625,4,41,3,3,null,{"$f":"VLOOKUP(F946,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Hacia El Centro Médico Militar 13-75 Zona 16 "},"2021-03-13T07:00:00","S/S",{"$f":"VLOOKUP(F946,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["MARZO 2,021","2021-03-09T07:00:00","Prev-PC-01-5","MANTENIMIENTO PREVENTIVO","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC120",{"$f":"VLOOKUP(F947,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-03-13T09:25:00","1233 JOSE HERNANDEZ",null,null,null,null,31192,31202,null,null,"11:19:00",null,"200","2021-03-09T07:00:00","2021-03-13","2021-03-09","2021-03-13","07:00:00","09:25:00",34.416666663999997,4.3020833329999997,4,10,3,3,null,{"$f":"VLOOKUP(F947,[2]BASE!$A$1:$B$195,2,0)","v":"17 Avenida 27-00 Zona 5"},"2021-03-14T07:00:00","S/S",{"$f":"VLOOKUP(F947,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["MARZO 2,021","2021-03-09T07:00:00","Prev-PC-01-7","MANTENIMIENTO PREVENTIVO","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC112",{"$f":"VLOOKUP(F948,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-03-15T09:35:00","1233 JOSE HERNANDEZ",null,null,null,null,31166,31172,null,null,"11:44:00",null,"200","2021-03-09T07:00:00","2021-03-15","2021-03-09","2021-03-15","07:00:00","09:35:00",38.583333320000001,4.8229166650000002,4,6,3,3,null,{"$f":"VLOOKUP(F948,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa 31-01 Zona 12"},"2021-03-16T07:00:00","S/S",{"$f":"VLOOKUP(F948,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["MARZO 2,021","2021-03-09T07:00:00","TK176848","MANTENIMIENTO PREVENTIVO","MANTENIMIENTO PREVENTIVO FINALIZADO.","CB115",{"$f":"VLOOKUP(F949,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","PREVENTIVO","CAFÉ BARISTA","2021-03-16T12:42:00","1233 JOSE HERNANDEZ",null,null,null,null,31336,31340,null,null,"14:00:00",null,"200","2021-03-09T07:00:00","2021-03-16","2021-03-09","2021-03-16","07:00:00","12:42:00",49,6.125,4,4,3,3,null,{"$f":"VLOOKUP(F949,[2]BASE!$A$1:$B$195,2,0)","v":"Diagonal 6 13-01, Zona 10, Centro Comercial Oakland Mall, Kiosco Kl1-01"},"2021-04-16T09:40:00","S/S",{"$f":"VLOOKUP(F949,[2]BASE!$A$1:$D$195,4,0)","v":5.0045108575625203}]
["MARZO 2,021","2021-03-09T07:00:00","TK186218","MANTENIMIENTO PREVENTIVO","MANTENIMIENTO PREVENTIVO FINALIZADO.","CB124",{"$f":"VLOOKUP(F950,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","PREVENTIVO","CAFÉ BARISTA","2021-03-11T09:50:00","1233 JOSE HERNANDEZ",null,null,null,null,31081,31096,null,null,"10:01:00",null,"200","2021-03-09T07:00:00","2021-03-11","2021-03-09","2021-03-11","07:00:00","09:50:00",18.833333328000002,2.3541666660000002,3,15,3,3,null,{"$f":"VLOOKUP(F950,[2]BASE!$A$1:$B$195,2,0)","v":"2A Calle 20-83, Zona 15 Vista Hermosa I"},"2021-04-16T09:40:00","S/S",{"$f":"VLOOKUP(F950,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["MARZO 2,021","2021-03-09T07:00:00","TK186219","MANTENIMIENTO PREVENTIVO","MANTENIMIENTO PREVENTIVO FINALIZADO.","CB133",{"$f":"VLOOKUP(F951,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"METRO","SI","PREVENTIVO","CAFÉ BARISTA","2021-03-18T12:40:00","1233 JOSE HERNANDEZ",null,null,null,null,31455,31456,null,null,"14:00:00",null,"200","2021-03-09T07:00:00","2021-03-18","2021-03-09","2021-03-18","07:00:00","12:40:00",65,8.125,4,1,3,3,null,{"$f":"VLOOKUP(F951,[2]BASE!$A$1:$B$195,2,0)","v":"1A Avenida, Zona 2 Km. 29.5, San Lucas Sacatepéquez, Sacatepéquez"},"2021-04-16T09:40:00","S/S",{"$f":"VLOOKUP(F951,[2]BASE!$A$1:$D$195,4,0)","v":5.0045108575625203}]
["MARZO 2,021","2021-03-09T07:00:00","Prev-PC-01-8","MANTENIMIENTO PREVENTIVO","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC155",{"$f":"VLOOKUP(F952,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-03-15T12:05:00","1233 JOSE HERNANDEZ",null,null,null,null,31172,31176,null,null,"12:15:00",null,"200","2021-03-09T07:00:00","2021-03-15","2021-03-09","2021-03-15","07:00:00","12:05:00",41,5.125,4,4,3,3,null,{"$f":"VLOOKUP(F952,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa Y 52 Calle,Calzada Atanasio Tzul Zona 12 Local 131"},"2021-03-16T07:00:00","S/S",{"$f":"VLOOKUP(F952,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["MARZO 2,021","2021-03-09T07:00:00","Prev-PC-01-14","MANTENIMIENTO PREVENTIVO.PEDIR","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC160",{"$f":"VLOOKUP(F953,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-03-16T10:30:00","1229 EDGAR CASTAÑON",null,null,null,null,153508,153520,null,null,"14:00:00",null,"201","2021-03-09T07:00:00","2021-03-16","2021-03-09","2021-03-16","07:00:00","10:30:00",47.5,5.9375,4,12,3,3,null,{"$f":"VLOOKUP(F953,[2]BASE!$A$1:$B$195,2,0)","v":"Carretera Ca-9 Norte (Ruta Al Atlántico) 40-26 Zona 17 C. C. Centra Norte, Localfc14 "},"2021-03-17T07:00:00","S/S",{"$f":"VLOOKUP(F953,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MARZO 2,021","2021-03-09T07:00:00","TK186221","MANTENIMIENTO PREVENTIVO","MANTENIMIENTO PREVENTIVO FINALIZADO.","CB110",{"$f":"VLOOKUP(F954,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","PREVENTIVO","CAFÉ BARISTA","2021-03-22T10:00:00","1233 JOSE HERNANDEZ",null,null,null,null,31717,31733,null,null,"11:24:00",null,"200","2021-03-09T07:00:00","2021-03-22","2021-03-09","2021-03-22","07:00:00","10:00:00",82.999999983999999,10.374999998,4,16,3,3,null,{"$f":"VLOOKUP(F954,[2]BASE!$A$1:$B$195,2,0)","v":"Diagonal 35 Boulevard Austriaco 16-25, Zona 16 Centro Comercial Cardales"},"2021-04-16T09:40:00","S/S",{"$f":"VLOOKUP(F954,[2]BASE!$A$1:$D$195,4,0)","v":5.0045108575625203}]
["MARZO 2,021","2021-03-09T07:00:00","TK186223","MANTENIMIENTO PREVENTIVO","MANTENIMIENTO PREVENTIVO FINALIZADO.","CB121",{"$f":"VLOOKUP(F955,[2]BASE!$A$1:$C$195,3,0)","v":"Ricardo Mora"},"METRO","SI","PREVENTIVO","CAFÉ BARISTA","2021-03-22T12:20:00","1233 JOSE HERNANDEZ",null,null,null,null,31733,31752,null,null,"13:40:00",null,"200","2021-03-09T07:00:00","2021-03-22","2021-03-09","2021-03-22","07:00:00","12:20:00",85,10.625,4,19,3,3,null,{"$f":"VLOOKUP(F955,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 13.7 Carretera A El Salvador, Aldea Puerta Parada, Santa Catarina Pinula, Guatemala"},"2021-04-16T09:40:00","S/S",{"$f":"VLOOKUP(F955,[2]BASE!$A$1:$D$195,4,0)","v":5.0045108575625203}]
["MARZO 2,021","2021-03-09T07:00:00","Prev-PC-01-11","MANTENIMIENTO PREVENTIVO","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC145",{"$f":"VLOOKUP(F956,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-03-23T10:05:00","1233 JOSE HERNANDEZ",null,null,null,null,31821,31842,null,null,"11:56:00",null,"200","2021-03-09T07:00:00","2021-03-23","2021-03-09","2021-03-23","07:00:00","10:05:00",91.083333311999993,11.385416663999999,4,21,3,3,null,{"$f":"VLOOKUP(F956,[2]BASE!$A$1:$B$195,2,0)","v":"36 Avenida 12-12 Zona 18 San Rafael La Laguna Iii"},"2021-03-24T07:00:00","S/S",{"$f":"VLOOKUP(F956,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["MARZO 2,021","2021-03-09T07:00:00","Prev-PC-01-10","MANTENIMIENTO PREVENTIVO","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC128",{"$f":"VLOOKUP(F957,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-03-23T12:20:00","1233 JOSE HERNANDEZ",null,null,null,null,31842,31854,null,null,"15:00:00",null,"200","2021-03-09T07:00:00","2021-03-23","2021-03-09","2021-03-23","07:00:00","12:20:00",93,11.625,4,12,3,3,null,{"$f":"VLOOKUP(F957,[2]BASE!$A$1:$B$195,2,0)","v":"Carretera Al Atlántico Km. 5 Zona 17  Metronorte"},"2021-03-24T07:00:00","S/S",{"$f":"VLOOKUP(F957,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["MARZO 2,021","2021-03-09T07:00:00","TK186224","MANTENIMIENTO PREVENTIVO","MANTENIMIENTO PREVENTIVO FINALIZADO.","CB126",{"$f":"VLOOKUP(F958,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","PREVENTIVO","CAFÉ BARISTA","2021-03-20T08:50:00","1233 JOSE HERNANDEZ",null,null,null,null,31579,31600,null,null,"10:50:00",null,"200","2021-03-09T07:00:00","2021-03-20","2021-03-09","2021-03-20","07:00:00","08:50:00",77.833333319999994,9.7291666649999993,4,21,3,3,null,{"$f":"VLOOKUP(F958,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Centro Médico Militar 13-75, Zona 16 Guatemala"},"2021-04-16T09:40:00","S/S",{"$f":"VLOOKUP(F958,[2]BASE!$A$1:$D$195,4,0)","v":6.0054130290750249}]
["MARZO 2,021","2021-03-09T07:00:00","TK186228","MANTENIMIENTO PREVENTIVO","MANTENIMIENTO PREVENTIVO FINALIZADO.","CB127",{"$f":"VLOOKUP(F959,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"METRO","SI","PREVENTIVO","CAFÉ BARISTA","2021-03-17T12:50:00","1233 JOSE HERNANDEZ",null,null,null,null,31383,31399,null,null,"14:25:00",null,"200","2021-03-09T07:00:00","2021-03-17","2021-03-09","2021-03-17","07:00:00","12:50:00",57,7.125,4,16,3,3,null,{"$f":"VLOOKUP(F959,[2]BASE!$A$1:$B$195,2,0)","v":"3A Calle 6-72, Sector \"A 3\", Zona 8 Mixco, C. Comercial Sankris, Local No. C-110"},"2021-04-16T09:40:00","S/S",{"$f":"VLOOKUP(F959,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["MARZO 2,021","2021-03-09T07:00:00","TK186236","MANTENIMIENTO PREVENTIVO","MANTENIMIENTO PREVENTIVO FINALIZADO.","CB136",{"$f":"VLOOKUP(F960,[2]BASE!$A$1:$C$195,3,0)","v":"Ricardo Mora"},"METRO","SI","PREVENTIVO","CAFÉ BARISTA","2021-03-09T14:20:00","1223 JUAN RODRIGUEZ",null,null,null,null,152537,152545,null,null,"15:50:00",null,"200","2021-03-09T07:00:00","2021-03-09","2021-03-09","2021-03-09","07:00:00","14:20:00",5.3333333279999993,0.66666666599999991,1,8,3,3,null,{"$f":"VLOOKUP(F960,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard El Frutal 14-00, Zona 5 Local No. 132 Complejo Comercial El Frutal, Villa Nueva"},"2021-04-16T09:40:00","S/S",{"$f":"VLOOKUP(F960,[2]BASE!$A$1:$D$195,4,0)","v":6.0054130290750249}]
["MARZO 2,021","2021-03-09T07:00:00","TK186237","MANTENIMIENTO PREVENTIVO","MANTENIMIENTO PREVENTIVO FINALIZADO.","CB156",{"$f":"VLOOKUP(F961,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","PREVENTIVO","CAFÉ BARISTA","2021-03-24T12:48:00","1233 JOSE HERNANDEZ",null,null,null,null,31918,31928,null,null,"14:42:00",null,"200","2021-03-09T07:00:00","2021-03-24","2021-03-09","2021-03-24","07:00:00","12:48:00",101,12.625,4,10,3,3,null,{"$f":"VLOOKUP(F961,[2]BASE!$A$1:$B$195,2,0)","v":"16 Calle Entre 6Ta Y 8Va Ave. Zona 10 C.C. La Estacion"},"2021-04-16T09:40:00","S/S",{"$f":"VLOOKUP(F961,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["MARZO 2,021","2021-03-09T07:00:00","Prev-PC-01-12","MANTENIMIENTO PREVENTIVO","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC634",{"$f":"VLOOKUP(F962,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO",{"$f":"IF(LEFT(F962,2)=\"DC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F962,2)=\"PC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F962,2)=\"CB\",\"CAFÉ BARISTA\",\"\")&IF(LEFT(F962,2)=\"HB\",\"BIG BURGUER\",\"\")&IF(LEFT(F962,2)=\"CM\",\"POLLO CAMPERO\",\"\")","v":"POLLO CAMPERO"},"2021-03-25T11:25:00","1233 JOSE HERNANDEZ",null,null,null,null,31953,31996,null,null,"14:55:00",null,"200","2021-03-09T07:00:00","2021-03-25",{"$f":"VALUE(LEFT(Y962,5))","v":"2021-03-09"},{"$f":"IFERROR(IF(I962=\"SI\",VALUE(LEFT(L962,5)),TODAY()),\"\")","v":"2021-03-25"},{"$f":"VALUE(MID(Y962,6,10))","v":"07:00:00"},{"$f":"IFERROR(IF(I962=\"SI\",IF(MID(L962,6,10)=\"\",12,VALUE(MID(L962,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"11:25:00"},{"$f":"IF(OR(IF(AB962<AA962,1,0)=1,IF(AND(AB962=AA962,AD962<AC962),1,0)=1,IF(AND(WEEKDAY(AA962)=1,WEEKDAY(AB962)=1),1,0)=1),0,IF(WEEKDAY(AB962)=1,AB962-AA962-(NETWORKDAYS.INTL(AA962,AB962,17)-NETWORKDAYS.INTL(AA962,AB962,1))/2-(NETWORKDAYS.INTL(AA962,AB962,11)-NETWORKDAYS.INTL(AA962,AB962,1))+1,IF(WEEKDAY(AB962)=7,AB962-AA962-(NETWORKDAYS.INTL(AA962,AB962,17)-NETWORKDAYS.INTL(AA962,AB962,1))/2-(AB962-AA962-NETWORKDAYS.INTL(AA962,AB962,17)),AB962-AA962-(NETWORKDAYS.INTL(AA962,AB962,17)-NETWORKDAYS.INTL(AA962,AB962,1))/2-(NETWORKDAYS.INTL(AA962,AB962,11)-NETWORKDAYS.INTL(AA962,AB962,1))))*8+IF(WEEKDAY(AA962)=1,IF(AND(WEEKDAY(AB962,1)=7,AD962>12/24),4,IF(WEEKDAY(AB962,1)=1,0,IF(AND(AD962>14/24,AD962<17/24),AD962-7/24-2/24,IF(AND(AD962<=12/24,AD962>7/24),AD962-7/24,IF(AND(AD962>12/24,AD962<=14/24),AD962-7/24-(AD962-12/24),IF(AD962>=17/24,17/24-7/24-2/24,IF(AD962<=7/24,0,\"no 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Santa Lucía Finca La Pólvora Antigua Guatemala (Cerca Del Mercado)."},"2021-03-26T07:00:00","S/S",{"$f":"VLOOKUP(F962,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["MARZO 2,021","2021-03-09T07:00:00","Prev-PC-01-9","MANTENIMIENTO PREVENTIVO","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC652",{"$f":"VLOOKUP(F963,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-03-29T10:40:00","1233 JOSE HERNANDEZ",null,null,null,null,32459,32486,null,null,"13:20:00",null,"200","2021-03-09T07:00:00","2021-03-29","2021-03-09","2021-03-29","07:00:00","10:40:00",127.666666656,15.958333332,4,27,3,3,null,{"$f":"VLOOKUP(F963,[2]BASE!$A$1:$B$195,2,0)","v":"5ª Avenida Y 8ª Calle Zona 1 San Juan Sacatepéquez"},"2021-03-30T07:00:00","S/S",{"$f":"VLOOKUP(F963,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["MARZO 2,021","2021-03-09T07:00:00","Prev-PC-01-13","MANTENIMIENTO PREVENTIVO","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC636",{"$f":"VLOOKUP(F964,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-03-31T10:45:00","1233 JOSE HERNANDEZ",null,null,null,null,32666,32719,null,null,"13:30:00",null,"200","2021-03-09T07:00:00","2021-03-31","2021-03-09","2021-03-31","07:00:00","10:45:00",143.749999984,17.968749998,4,53,3,3,null,{"$f":"VLOOKUP(F964,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle Y 1ª Avenida Zona 3 Esquina Chimaltenango (Frente Al Parque Central)"},"2021-04-01T07:00:00","S/S",{"$f":"VLOOKUP(F964,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MARZO 2,021","2021-03-09T07:15:00","R-506934","El ticket R-506934 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de 2 puertas no funciona\n\nDescripción:\n\nEnfriador de 2 puertas no esta funcionando, no enfria, esta en 64 grados. Este equipo esta fallando constantemente.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO ER48-1AS SERIE 0301010000011013 ATENDIO ZOYLA ALVARADO TEL.7954-859 FINALIZADO 10/03/2021.","PC655",{"$f":"VLOOKUP(F965,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","CALIBRACION","POLLO CAMPERO","2021-03-10T08:00:00","3202 EMILIO ACEVEDO",22484,"EMSA NORMAL",null,null,2450,2586,"ER48-1AS",301010000011013,"09:45:00",48,"200","2021-03-09T07:15:00","2021-03-10","2021-03-09","2021-03-10","07:15:00","08:00:00",8.75,1.09375,2,136,3,3,null,{"$f":"VLOOKUP(F965,[2]BASE!$A$1:$B$195,2,0)","v":"Ruta 4, 4-99 Zona 1 Barrio El Centro Salamá, Baja Verapaz"},"2021-03-10T12:54:00","S/S",{"$f":"VLOOKUP(F965,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["MARZO 2,021","2021-03-09T07:23:00","R-506926","El ticket R-506926 ha sido asignado a DIVERSA\n\nTítulo: Enfriador del area de mesas\n\nDescripción:\n\nFavor reparar enfriador de mesas hizo corto circuito","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27 SERIE 0301010000022046 ATENDIO ZOYLA ALVARADO TEL.7954-859 FINALIZADO 10/03/2021.","PC655",{"$f":"VLOOKUP(F966,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","CALIBRACION","POLLO CAMPERO","2021-03-10T09:45:00","3202 EMILIO ACEVEDO",22485,"EMSA NORMAL",null,null,2586,2586,"UCR-27",301010000022046,"10:50:00",36,"200","2021-03-09T07:23:00","2021-03-10","2021-03-09","2021-03-10","07:23:00","09:45:00",10.366666688,1.2958333360000001,2,0,3,3,null,{"$f":"VLOOKUP(F966,[2]BASE!$A$1:$B$195,2,0)","v":"Ruta 4, 4-99 Zona 1 Barrio El Centro Salamá, Baja Verapaz"},"2021-03-10T12:53:00","S/S",{"$f":"VLOOKUP(F966,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["MARZO 2,021","2021-03-09T07:45:00","R-506936","El ticket R-506936 ha sido asignado a DIVERSA\n\nTítulo: Mesa Ingredientado pizza\n\nDescripción:\n\nMesa de ingredientado pizza en parte superior e inferior, fuera de rango de temperatura..   \n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,EQUIPO SE ENCONTRO EN RANGO DE TEMPERATURA,MODELO DP-67 SERIE 12609970 ATENDIO CARLOS MUY TEL.5531-1958 FINALIZADO 9/3/21.","PC134",{"$f":"VLOOKUP(F967,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-09T08:30:00","1453 DIEGO MALDONADO",21941,"EMSA NORMAL",null,null,158776,158784,"DP-67",12609970,"09:20:00",37,"139","2021-03-09T07:45:00","2021-03-09","2021-03-09","2021-03-09","07:45:00","08:30:00",0.75,9.375E-2,1,13,3,3,null,{"$f":"VLOOKUP(F967,[2]BASE!$A$1:$B$195,2,0)","v":"Dentro De Aereopuerto La Aurora Zona 13"},"2021-03-10T11:35:00",59541,{"$f":"VLOOKUP(F967,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["MARZO 2,021","2021-03-09T09:53:00","R-507031","El ticket R-507031 ha sido asignado a DIVERSA\n\nTítulo: Madurador de pollo\n\nDescripción:\n\nBuenos dias .\n\n \n\nMadurador de pollo fuera de su rango permitido  por favor coordinar tecnico gracias","SE REALIZO CHEQUEO GENERAL,CALIBRACION,EQUIPO SE ENCUENTRA EN RANGO DE TEMPERATURA,MODELO UR-26 SERIE 1907102700 ATENDIO KARLA VELASQUEZ TEL.7887-1361 FINALIZADO 12/3/21.","PC686",{"$f":"VLOOKUP(F968,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-12T09:11:00","1453 DIEGO MALDONADO",22907,"EMSA NORMAL",null,null,158894,158959,"UR-26",1907102700,"09:41:00",37,"139","2021-03-09T09:53:00","2021-03-12","2021-03-09","2021-03-12","09:53:00","09:11:00",23.299999992,2.912499999,3,105,3,3,null,{"$f":"VLOOKUP(F968,[2]BASE!$A$1:$B$195,2,0)","v":"Km 58.5 Dentro Del Centro Comercial Plaza Barberena"},"2021-03-13T09:36:00",65773,{"$f":"VLOOKUP(F968,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["MARZO 2,021","2021-03-09T11:09:00","TK186035","Buen día, me podrían apoyar con el siguiente caso urgente, pastelera no esta enfriando, de antemano gracias.\n\nQuedo a la espera de los datos del técnico para solicitar el permiso.\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO G-212 SERIE CD12023-88 ATENDIO DANIELA HERNANDEZ TEL.3335-3901 FINALIZADO 9/3/21.","CB116",{"$f":"VLOOKUP(F969,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-03-09T16:15:00","1453 DIEGO MALDONADO",22903,"EMSA NORMAL","EMSA FRIO",null,158799,158837,"G-212","CD12023-88","17:00:00",null,"139","2021-03-09T11:09:00","2021-03-09","2021-03-09","2021-03-09","11:09:00","16:15:00",3.1000000000000005,0.38750000000000007,1,62,3,3,null,{"$f":"VLOOKUP(F969,[2]BASE!$A$1:$B$195,2,0)","v":"4ª Avenida 12-09, Local 1 C, Zona 10 (Centro Comercial Fontabella)"},"2021-03-10T11:29:00","S/S",{"$f":"VLOOKUP(F969,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["MARZO 2,021","2021-03-09T11:21:00","R-500280","El ticket R-500280 ha sido asignado a DIVERSA\n\nTítulo: Camara Fria de Pizza no llega a su temperatura\n\nDescripción:\n\nBuena tarde, camara fria de pizza no llega a su temperatura\n\n ","SE REALIZO CHEQUEO GENERAL,PUERTA DAÑADA,EQUIPO MUY DETERIORADO,PUERTAS PANDEADAS POR EL CUAL NO LLEGA A TEMPERATURA,MODELO ER74-1AS S/S FICHA 63145 ATENDIO DAVID SOTO TEL.5862-6485 FINALIZADO 10/03/2021.","PC680",{"$f":"VLOOKUP(F970,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-03-10T08:15:00","2506 SERGIO MOLINA",22141,"EMSA NORMAL",null,null,417146,417221,"ER74-1AS",63145,"09:20:00",null,"200","2021-03-09T11:21:00","2021-03-10","2021-03-09","2021-03-10","11:21:00","08:15:00",4.9000000159999999,0.61250000199999999,1,75,3,3,null,{"$f":"VLOOKUP(F970,[2]BASE!$A$1:$B$195,2,0)","v":"2 Av Entre 3 Y 4 Calle Zona 1 Tecun Uman Ayutla San Marcos"},"2021-03-10T14:59:00","S/S",{"$f":"VLOOKUP(F970,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["MARZO 2,021","2021-03-09T11:21:00","R-500284","El ticket R-500284 ha sido asignado a DIVERSA\n\nTítulo: Cambio de empaque carama fria de 2 cuerpos\n\nDescripción:\n\nBuen dia, favor su apoyo con el cambio del empaque de las 2 puertas de camara fria de pizza.\n\n ","SE REALIZO CHEQUEO GENERAL,EQUIPO CON PUERTAS DAÑADAS,NO TIENE BASE PARA COLOCAR EMPAQUE,SE SOLICITA CAMBIO DE EQUIPO,MODELO HR2-15 S/S FICHA 216618 ATENDIO DAVID SOTO TEL.5662-6485 FINALIZADO 10/03/2021.","PC680",{"$f":"VLOOKUP(F971,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","IMAGEN","POLLO CAMPERO","2021-03-10T07:00:00","2506 SERGIO MOLINA",22140,"EMSA NORMAL","EMSA IMAGEN",null,417146,417221,"HR2-15",216618,"08:15:00",null,"200","2021-03-09T11:21:00","2021-03-10","2021-03-09","2021-03-10","11:21:00","07:00:00",3.6500000160000008,0.4562500020000001,1,75,3,3,null,{"$f":"VLOOKUP(F971,[2]BASE!$A$1:$B$195,2,0)","v":"2 Av Entre 3 Y 4 Calle Zona 1 Tecun Uman Ayutla San Marcos"},"2021-03-10T14:52:00","S/S",{"$f":"VLOOKUP(F971,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["MARZO 2,021","2021-03-09T14:31:00","R-507190","El ticket R-507190 ha sido asignado a DIVERSA\n\nTítulo: CS4 Beberage de paso Auto no llega a su temperatura\n\nDescripción:\n\nApoyarnos con calibracion\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,GERENTE INDICA QUE DEJAN DESCONECTADO EL EQUIPO EN LAS NOCHES,MODELO UCR-27 S/S FICHA 62288 ATENDIO PAUL MUÑOZ TEL.5017-6931 FINALIZADO 9/3/21.","PC191",{"$f":"VLOOKUP(F972,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-09T14:10:00","1110 BYRON SUAREZ",22289,"EMSA NORMAL",null,null,48907,48964,"UCR-27",62288,"14:35:00",37,"151","2021-03-09T14:31:00","2021-03-09","2021-03-09","2021-03-09","14:31:00","14:10:00",0,0,1,57,3,3,null,{"$f":"VLOOKUP(F972,[2]BASE!$A$1:$B$195,2,0)","v":"Km 19.5 Carretera A El Salvador C.C. Minuto Punto Medico"},"2021-03-10T12:00:00","S/S",{"$f":"VLOOKUP(F972,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["MARZO 2,021","2021-03-09T17:22:00","R-506031","El ticket R-506031 ha sido asignado a DIVERSA\n\nTítulo: CS4 frio de la mesa de armado ingredentado\n\nDescripción:\n\nno llega a su temperatura . tiene 44 grados\n\n","SE REALIZO CHEQUEO GENERAL,09 FT TUBO 3/8,04 FT TUBO 1/4,03 MTS DE CABLE TSJ 2X12,03 MTS DE CABLE TSJ 2X14,01 VALVULA,01 VARILLA,01 FILTRO,01 MICRODIFUSOR,04 LBS DE GAS R134,02 LBS DE GAS R141,MODELO UCR-27 SERIE 912557 ATENDIO KARLA VELASQUEZ TEL.7887-1361 FINALIZADO 12/3/21.","PC645",{"$f":"VLOOKUP(F973,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-03-12T08:00:00","1453 DIEGO MALDONADO",22908,"EMSA NORMAL","EMSA FRIO",null,158894,158959,"UCR-27",912557,"09:55:00",null,"139","2021-03-09T17:22:00","2021-03-12","2021-03-09","2021-03-12","17:22:00","08:00:00",16.999999991999999,2.1249999989999999,3,105,3,3,null,{"$f":"VLOOKUP(F973,[2]BASE!$A$1:$B$195,2,0)","v":"2 Calle 0-19 Zona 2 Barberena Santa Rosa"},"2021-03-13T09:31:00","S/S",{"$f":"VLOOKUP(F973,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["MARZO 2,021","2021-03-09T17:38:00","R-507314","El ticket R-507314 ha sido asignado a DIVERSA\n\nTítulo: CS4 Revision y graduacion de congelador, se encuentra fuera de rango.\n\nDescripción:\n\nRevision y graduacion de congelador, se encuentra fuera de rango.","SE REALIZO CHEQUEO GENERAL,GRADUACION DE TERMOSTATO,MODELO CR-23AC-404 SERIE 130910544 ATENDIO ERICK CARIAS TEL.3009-9979 FINALIZADO 10/3/21.","PC659",{"$f":"VLOOKUP(F974,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","CALIBRACION","POLLO CAMPERO","2021-03-10T14:50:00","3201 EDIN ESTRADA",22444,"EMSA NORMAL",null,null,301727,301727,"CR-23AC-404",130910544,"15:20:00",-20,"201","2021-03-09T17:38:00","2021-03-10","2021-03-09","2021-03-10","17:38:00","14:50:00",5.8333333199999995,0.72916666499999994,1,0,3,3,null,{"$f":"VLOOKUP(F974,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 121.5 Al Atlántico Centro Comercial Plaza Las Cascadas Local 135, Teculután Zacapa"},"2021-03-11T11:34:00","S/S",{"$f":"VLOOKUP(F974,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["MARZO 2,021","2021-03-09T17:38:00","R-507319","El ticket R-507319 ha sido asignado a DIVERSA\n\nTítulo: CS4 Revision y graduacion de enfriador de 2 puertas, se encuentra fuera de rango.\n\nDescripción:\n\nRevision y graduacion de enfriador de 2 puertas, se encuentra fuera de rango.","SE REALIZO CHEQUEO GENERAL,GRADUACION DE TERMOSTATO,MODELO EF48-1AS S/S FICHA 64075 ATENDIO ERICK CARIAS TEL.3009-9979 FINALIZADO 10/3/21.","PC659",{"$f":"VLOOKUP(F975,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","CALIBRACION","POLLO CAMPERO","2021-03-10T13:05:00","3201 EDIN ESTRADA",22443,"EMSA NORMAL",null,null,301708,301727,"EF48-1AS",64075,"14:50:00",38,"201","2021-03-09T17:38:00","2021-03-10","2021-03-09","2021-03-10","17:38:00","13:05:00",5,0.625,1,19,3,3,null,{"$f":"VLOOKUP(F975,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 121.5 Al Atlántico Centro Comercial Plaza Las Cascadas Local 135, Teculután Zacapa"},"2021-03-11T11:34:00","S/S",{"$f":"VLOOKUP(F975,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["MARZO 2,021","2021-03-09T17:54:00","R-507328","El ticket R-507328 ha sido asignado a DIVERSA\n\nTítulo: CS4 Revision Congelador de Paso Beberage\n\nDescripción:\n\nBuena Tarde\n\n \n\nSolicitando su acostumbrado apoyo ya que el Congelador de Paso durante el dia no esta llegando a su temperatura. Por lo que solicitamos puedan revisarlo para no afectar operacioens.\n\n ","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO HF1-1S SERIE 11101472 ATENDIO ALEX SANTAY TEL.7952-1471 FINALIZADO 10/3/21.","PC650",{"$f":"VLOOKUP(F976,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","CALIBRACION","POLLO CAMPERO","2021-03-10T08:25:00","3205 ESVIN ESTRADA",22384,"EMSA NORMAL",null,null,245788,245881,"HF1-1S",11101472,"09:30:00",6,"140","2021-03-09T17:54:00","2021-03-10","2021-03-09","2021-03-10","17:54:00","08:25:00",1.4166666559999994,0.17708333199999993,1,150,3,3,null,{"$f":"VLOOKUP(F976,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle 5-20 Zona 2 C.C. Plaza Madalena Coban Alta Verapaz Local F Y , (Food-Court)"},"2021-03-10T12:31:00","S/S",{"$f":"VLOOKUP(F976,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["MARZO 2,021","2021-03-09T20:42:00","R-507362","El ticket R-507362 ha sido asignado a DIVERSA\n\nTítulo: Frio no enfria\n\nDescripción:\n\nBuena noches, por favor apoyo con enfriador de 2 cuerpos que no llega a temperatura.\nGracias.","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/3,01 VALVULA,01 FILTRO,01 VARILLA,04 LBS DE GAS R134,03 FT TUBO 5/16,03 FT TUBO 1/4,S/M S/S FICHA 220118 ATENDIO SERGIO RUIZ TEL.7736-8624 FINALIZADO 11/3/21.","PC654",{"$f":"VLOOKUP(F977,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-03-11T13:45:00","2506 SERGIO MOLINA",22147,"EMSA NORMAL","EMSA FRIO",null,417355,417414,"S/M",220118,"16:00:00",37,"200","2021-03-09T20:42:00","2021-03-11","2021-03-09","2021-03-11","20:42:00","13:45:00",13,1.625,2,59,3,3,null,{"$f":"VLOOKUP(F977,[2]BASE!$A$1:$B$195,2,0)","v":"Av. Las Americas 7-04 Zona 3 Quetzaltenano, C.C. La Plaza Pradera Xela, Local 14 En Hiper Paiz"},"2021-03-12T14:36:00","S/S",{"$f":"VLOOKUP(F977,[2]BASE!$A$1:$D$195,4,0)","v":17}]
["MARZO 2,021","2021-03-09T20:42:00","R-507369","El ticket R-507369 ha sido asignado a DIVERSA\n\nTítulo: 38779\n\nDescripción:\n\nBuena noche, por favor ayuda en revision de madurador que no llega a temperatura. Gracias.\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,04 LBS DE GAS R134,01 VALVULA,S/M SERIE P000365 ATENDIO SERGIO RUIZ TEL.7736-8624 FINALIZADO 11/3/21.","PC654",{"$f":"VLOOKUP(F978,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-03-11T11:00:00","2506 SERGIO MOLINA",22146,"EMSA NORMAL","EMSA FRIO",null,417355,417414,"S/M","P000365","12:45:00",38,"200","2021-03-09T20:42:00","2021-03-11","2021-03-09","2021-03-11","20:42:00","11:00:00",11.999999991999999,1.4999999989999999,2,59,3,3,null,{"$f":"VLOOKUP(F978,[2]BASE!$A$1:$B$195,2,0)","v":"Av. Las Americas 7-04 Zona 3 Quetzaltenano, C.C. La Plaza Pradera Xela, Local 14 En Hiper Paiz"},"2021-03-12T14:36:00","S/S",{"$f":"VLOOKUP(F978,[2]BASE!$A$1:$D$195,4,0)","v":17}]
["MARZO 2,021","2021-03-10T07:00:00","R-502902","El ticket R-502902 ha sido asignado a DIVERSA\n\nTítulo: Mesa fria de armado\n\nDescripción:\n\nMesa fria de armado fuera de rango.  Esta congelando.","SE REALIZO CHEQUEO GENERAL,SE DESTRABO VENTILADOR DE EVAPORADOR,MODELO DP-67 SERIE 12609970 ATENDIO CARLOS TEL.5536-1976 FINALIZADO 10/3/21.","PC134",{"$f":"VLOOKUP(F979,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-03-10T09:01:00","1453 DIEGO MALDONADO",22904,"EMSA NORMAL","EMSA FRIO",null,158837,158844,"DP-67",12609970,"10:20:00",null,"139","2021-03-10T07:00:00","2021-03-10","2021-03-10","2021-03-10","07:00:00","09:01:00",2.0166666559999999,0.25208333199999999,1,12,3,3,null,{"$f":"VLOOKUP(F979,[2]BASE!$A$1:$B$195,2,0)","v":"Dentro De Aereopuerto La Aurora Zona 13"},"2021-03-11T10:49:00",59541,{"$f":"VLOOKUP(F979,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["MARZO 2,021","2021-03-10T07:00:00","R-505770","El ticket R-505770 ha sido asignado a DIVERSA\n\nTítulo: CS4 MESA DE ARMADO\n\nDescripción:\n\nBuena noche estimados, por este medio solicito de su apoyo con la revision de nuestra mesa de armado, la cual no esta llegando a su temperatura ideal.\n\n \n\nFavor apoya con programar visita en el transcurso de la manana, 6.am en adelante, les comento   que nos han visitado en pleno movimiento .\n\n","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO MT512,SE DESBLOQUEO EVAPORADOR,MODELO SPE-48 SERIE 12409650 ATENDIO NO DIO DATOS FINALIZADO 10/3/21.","PC124",{"$f":"VLOOKUP(F980,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-03-10T06:00:00","1229 EDGAR CASTAÑON",21970,"EMSA NORMAL","EMSA FRIO",null,153282,153294,"SPE-48",12409650,"11:30:00",37,"201","2021-03-10T07:00:00","2021-03-10","2021-03-10","2021-03-10","07:00:00","06:00:00",0,0,1,12,3,3,null,{"$f":"VLOOKUP(F980,[2]BASE!$A$1:$B$195,2,0)","v":"15 Avenida 15-60 Zona 6 (Frente A Mega 6)"},"2021-03-11T10:46:00","S/S",{"$f":"VLOOKUP(F980,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["MARZO 2,021","2021-03-10T11:06:00","R-507466","El ticket R-507466 ha sido asignado a DIVERSA\n\nTítulo: c661 madurador de pollo\n\nDescripción:\n\nBuen dia estimados\n\n \n\nme pueden apoyar con madurador de pollo el cual esta goteando agua de la parte de arriba y esto hace que nuestros productos se humedezca\n\n ","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TERMOSTATO,MODELO PRD1-1S SERIE 11402038 ATENDIO PAOLA SANCHEZ TEL.5018-6060 FINALIZADO 10/3/21.","PC649",{"$f":"VLOOKUP(F981,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","CALIBRACION","POLLO CAMPERO","2021-03-10T12:41:00","3407 JULIO ESTRADA",21628,"EMSA NORMAL",null,null,299535,299550,"PRD1-1S",11402038,"13:35:00",35,"200","2021-03-10T11:06:00","2021-03-10","2021-03-10","2021-03-10","11:06:00","12:41:00",0.90000000000000036,0.11250000000000004,1,15,3,3,null,{"$f":"VLOOKUP(F981,[2]BASE!$A$1:$B$195,2,0)","v":"7ª Avenida Y 8ª Calle Puerto Barrios Izabal"},"2021-03-11T10:58:00","S/S",{"$f":"VLOOKUP(F981,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["MARZO 2,021","2021-03-10T11:59:00","R-507487","El ticket R-507487 ha sido asignado a DIVERSA\n\nTítulo: c661 madurador de pollo\n\nDescripción:\n\nBuendia me pueden apoyar\n\n \n\nreferente al madurador de pollo este esta foteando agua de la parte de arriba y esto hace que nuestro producto se humedezca y no de la temperatura adecuada\n\n ","TICKET DUPLICADO CON EL R-507466 FINALIZADO 10/3/21 CON EL EWO 21628.","PC649",{"$f":"VLOOKUP(F982,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","CALIBRACION","POLLO CAMPERO","2021-03-10T12:41:00","3407 JULIO ESTRADA",null,null,null,null,0,0,null,null,"13:35:00",null,"200","2021-03-10T11:59:00","2021-03-10","2021-03-10","2021-03-10","11:59:00","12:41:00",1.6666680000000156E-2,2.0833350000000195E-3,1,0,3,3,null,{"$f":"VLOOKUP(F982,[2]BASE!$A$1:$B$195,2,0)","v":"7ª Avenida Y 8ª Calle Puerto Barrios Izabal"},"2021-03-11T10:58:00","S/S",{"$f":"VLOOKUP(F982,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["MARZO 2,021","2021-03-10T17:38:00","R-507322","El ticket R-507322 ha sido asignado a DIVERSA\n\nTítulo: CS4 Revision y graduacion de frio de pizza #1, se encuentra fuera de rango.\n\nDescripción:\n\nRevision y graduacion de frio de pizza #1, se encuentra fuera de rango.","SE REALIZO CHEQUEO GENERAL,GRADUACION DE TERMOSTATO,S/M S/S FICHA 64074 ATENDIO ERICK CARIAS TEL.3009-9979 FINALIZADO 10/3/21.","PC659",{"$f":"VLOOKUP(F983,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","CALIBRACION","POLLO CAMPERO","2021-03-10T15:40:00","3201 EDIN ESTRADA",22446,"EMSA NORMAL",null,null,301727,301727,"S/M",64074,"16:25:00",36,"201","2021-03-10T17:38:00","2021-03-10","2021-03-10","2021-03-10","17:38:00","15:40:00",0,0,1,0,3,3,null,{"$f":"VLOOKUP(F983,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 121.5 Al Atlántico Centro Comercial Plaza Las Cascadas Local 135, Teculután Zacapa"},"2021-03-11T11:34:00","S/S",{"$f":"VLOOKUP(F983,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["MARZO 2,021","2021-03-10T17:38:00","R-507321","El ticket R-507321 ha sido asignado a DIVERSA\n\nTítulo: CS4 Revision y graduacion de frio de paso area de mesas, se encuentra fuera de rango.\n\nDescripción:\n\nRevision y graduacion de frio de paso area de mesas, se encuentra fuera de rango.","SE REALIZO CHEQUEO GENERAL,GRADUACION DE TERMOSTATO,MODELO SPE-48 SERIE 12203751 ATENDIO ERICK CARIAS TEL.3009-9979 FINALIZADO 10/3/21.","PC659",{"$f":"VLOOKUP(F984,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","CALIBRACION","POLLO CAMPERO","2021-03-10T16:25:00","3201 EDIN ESTRADA",22447,"EMSA NORMAL",null,null,301727,301747,"SPE-48",12203751,"17:30:00",35,"201","2021-03-10T17:38:00","2021-03-10","2021-03-10","2021-03-10","17:38:00","16:25:00",0,0,1,20,3,3,null,{"$f":"VLOOKUP(F984,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 121.5 Al Atlántico Centro Comercial Plaza Las Cascadas Local 135, Teculután Zacapa"},"2021-03-11T11:34:00","S/S",{"$f":"VLOOKUP(F984,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["MARZO 2,021","2021-03-10T17:38:00","R-507323","El ticket R-507323 ha sido asignado a DIVERSA\n\nTítulo: CS4 Revision y graduacion de frio de pizza #2, se encuentra fuera de rango.\n\nDescripción:\n\nCS4 Revision y graduacion de frio de pizza #2, se encuentra fuera de rango.","SE REALIZO CHEQUEO GENERAL,GRADUACION DE TERMOSTATO,MODELO DP-67 SERIE 11310858 ATENDIO ERICK CARIAS TEL.3009-9979 FINALIZADO 10/3/21.","PC659",{"$f":"VLOOKUP(F985,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","CALIBRACION","POLLO CAMPERO","2021-03-10T15:20:00","3201 EDIN ESTRADA",22445,"EMSA NORMAL",null,null,301727,301727,"DP-67",11310858,"15:40:00",35,"201","2021-03-10T17:38:00","2021-03-10","2021-03-10","2021-03-10","17:38:00","15:20:00",0,0,1,0,3,3,null,{"$f":"VLOOKUP(F985,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 121.5 Al Atlántico Centro Comercial Plaza Las Cascadas Local 135, Teculután Zacapa"},"2021-03-11T11:34:00","S/S",{"$f":"VLOOKUP(F985,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["MARZO 2,021","2021-03-11T08:55:00","R-507859","El ticket R-507859 ha sido asignado a DIVERSA\n\nTítulo: enfriador de paso de llevar\n\nDescripción:\n\nfavor calibrar temperatura del enfriador de llevar no esta compliendo no baja de 46grados\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27 SERIE 10705180 ATENDIO JULIO MALDONADO TEL.4073-5256 FINALIZADO 11/03/2021.","PC685",{"$f":"VLOOKUP(F986,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","CALIBRACION","POLLO CAMPERO","2021-03-11T11:40:00","3202 EMILIO ACEVEDO",22492,"EMSA NORMAL",null,null,2800,2850,"UCR-27",10705180,"14:00:00",46,"200","2021-03-11T08:55:00","2021-03-11","2021-03-11","2021-03-11","08:55:00","11:40:00",2.7500000159999995,0.34375000199999994,1,50,3,3,null,{"$f":"VLOOKUP(F986,[2]BASE!$A$1:$B$195,2,0)","v":"Km 84 El Rancho Guastatoya A La Par De Rest. Sarita."},"2021-03-11T15:50:00","S/S",{"$f":"VLOOKUP(F986,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["MARZO 2,021","2021-03-11T12:36:00","R-507984","El ticket R-507984 ha sido asignado a DIVERSA\n\nTítulo: MADURADOR DE POLLO NO ESTA LLEGANDO A SU TEMPERATURA\n\nDescripción:\n\nSOLICITANDO SU APOYO CON EL MADURADOR DE POLLO NO LLEGA  A SU TEMPERATURA AGRADEZCO SU APOYO CON ESTE IMPORTANTE TEMA.\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON TEMPERATURA CORRECTA,SE INFORMO A GERENTE,MODELO VR-26 SERIE 1907102697 ATENDIO HENRRY MORENO TEL.NO DIO FINALIZADO 12/3/21.","PC120",{"$f":"VLOOKUP(F987,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-12T11:00:00","1229 EDGAR CASTAÑON",21977,"EMSA NORMAL",null,null,153371,153375,"VR-26",1907102697,"11:30:00",36,"201","2021-03-11T12:36:00","2021-03-12","2021-03-11","2021-03-12","12:36:00","11:00:00",6.9999999919999993,0.87499999899999992,1,4,3,3,null,{"$f":"VLOOKUP(F987,[2]BASE!$A$1:$B$195,2,0)","v":"17 Avenida 27-00 Zona 5"},"2021-03-13T09:42:00",65769,{"$f":"VLOOKUP(F987,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["MARZO 2,021","2021-03-11T12:52:00","R-507976","El ticket R-507976 ha sido asignado a DIVERSA\n\nTítulo: Enfriador vertical de vegetales no enfria\n\nDescripción:\n\nPor favor apoyarnos con ajustar la temperatura del enfriador vertical de vegetales, no esta llegando a la temperatura requerida.\n\n","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO CONDENSADOR,CALIBRACION DE TEMPERATURA,S/M S/S FICHA 63828 ATENDIO GABRIEL ORTIZ TEL.2477-6697 FINALIZADO 12/3/21.","PC155",{"$f":"VLOOKUP(F988,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-03-12T09:05:00","1223 JUAN RODRIGUEZ",22781,"EMSA NORMAL","EMSA FRIO",null,152878,152881,"S/M",63828,"09:35:00",35,"200","2021-03-11T12:52:00","2021-03-12","2021-03-11","2021-03-12","12:52:00","09:05:00",5.0833333280000002,0.63541666600000002,1,3,3,3,null,{"$f":"VLOOKUP(F988,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa Y 52 Calle,Calzada Atanasio Tzul Zona 12 Local 131"},"2021-03-13T09:38:00","S/S",{"$f":"VLOOKUP(F988,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["MARZO 2,021","2021-03-11T13:55:00","R-508035","El ticket R-508035 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de postres no llega a temperatura\n\nDescripción:\n\nEnfriador de postres no llega a temperatura isla de mesas\n\n","SE REALIZO CHEQUEO GENERAL,02 MICRODIFUSORES,MODELO UCR-27 S/S FICHA 63050 ATENDIO LUIS HERNANDEZ TEL.NO DIO FINALIZADO 12/3/21.","PC104",{"$f":"VLOOKUP(F989,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-03-12T09:00:00","1229 EDGAR CASTAÑON",21976,"EMSA NORMAL","EMSA FRIO",null,153367,153371,"UCR-27",63050,"10:30:00",37,"201","2021-03-11T13:55:00","2021-03-12","2021-03-11","2021-03-12","13:55:00","09:00:00",5,0.625,1,4,3,3,null,{"$f":"VLOOKUP(F989,[2]BASE!$A$1:$B$195,2,0)","v":"7 Avenida Y 10 Calle Zona 09"},"2021-03-13T09:40:00",501064,{"$f":"VLOOKUP(F989,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["MARZO 2,021","2021-03-11T17:19:00","R-508239","El ticket R-508239 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de Armado no llega a temperatura.\n\nDescripción:\n\nEnfriador del area de armado no llega a temperatura.\n\n","SE REALIZO CHEQUEO GENERAL,01 FILTRO,03 LBS DE GAS R134,MODELO UCR-27 SERIE 12301567 ATENDIO VICTOR TOBAR TEL.2435-2586 FINALIZADO 12/3/21.","PC194",{"$f":"VLOOKUP(F990,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-03-12T09:00:00","1178 CARLOS BLANCO",22806,"EMSA NORMAL","EMSA FRIO",null,94968,94981,"UCR-27",12301567,"10:55:00",38,"145","2021-03-11T17:19:00","2021-03-12","2021-03-11","2021-03-12","17:19:00","09:00:00",2,0.25,1,13,3,3,null,{"$f":"VLOOKUP(F990,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 33-93 Zona 11"},"2021-03-13T09:49:00","S/S",{"$f":"VLOOKUP(F990,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["MARZO 2,021","2021-03-11T17:19:00","R-508239","El ticket R-508239 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de Armado no llega a temperatura.\n\nDescripción:\n\nEnfriador del area de armado no llega a temperatura.\n\n","SE REALIZO CHEQUEO GENERAL,SE DESHIELO EVAPORADOR,MODELO HR1 SERIE 12210336 ATENDIO VICTOR TOBAR TEL.2435-2586 FINALIZADO 12/3/21.","PC194",{"$f":"VLOOKUP(F991,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-03-12T10:56:00","1178 CARLOS BLANCO",22807,"EMSA NORMAL","EMSA FRIO",null,94981,94981,"HR1",12210336,"12:35:00",38,"145","2021-03-11T17:19:00","2021-03-12","2021-03-11","2021-03-12","17:19:00","10:56:00",3.9333333199999991,0.49166666499999989,1,0,3,3,null,{"$f":"VLOOKUP(F991,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 33-93 Zona 11"},"2021-03-13T09:49:00","S/S",{"$f":"VLOOKUP(F991,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["MARZO 2,021","2021-03-11T18:28:00","R-508288","El ticket R-508288 ha sido asignado a DIVERSA\n\nTítulo: CS4 SKU 26477 CONGELADOR DE PASO NO CONGELA\n\nDescripción:\n\nSKU 26477 CONGELADOR DE PASO NO CONGELA","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO CR-23AC-404 S/S FICHA 217370 ATENDIO MARLON HERNANDEZ TEL.NO DIO FINALIZADO 13/3/21.","PC644",{"$f":"VLOOKUP(F992,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-03-13T11:40:00","2147 MARIO DE LEON",22606,"EMSA NORMAL","EMSA FRIO",null,255822,255969,"CR-23AC-404",217370,"12:35:00",10,"154","2021-03-11T18:28:00","2021-03-13","2021-03-11","2021-03-13","18:28:00","11:40:00",12.666666663999999,1.5833333329999999,2,147,3,3,null,{"$f":"VLOOKUP(F992,[2]BASE!$A$1:$B$195,2,0)","v":"9 Avenida 6-142 Zona 1 Centro Comercial El Triángulo Huehuetenano"},"2021-03-15T14:38:00","S/S",{"$f":"VLOOKUP(F992,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["MARZO 2,021","2021-03-11T20:37:00","TK186566","Mantenimiento correctivo de EF CB127 San Cristobal / TK186566\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO CORRECTIVO,EQUIPO FUNCIONANDO BIEN,MODELO KR48 SERIE B127CF201 ATENDIO SHARON PATZAN TEL.2460-5358 FINALIZADO 12/3/21.","CB127",{"$f":"VLOOKUP(F993,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-03-12T16:30:00","1178 CARLOS BLANCO",22809,"EMSA NORMAL","EMSA FRIO",null,94991,94991,"KR-48","B127CF201","17:05:00",8,"145","2021-03-11T20:37:00","2021-03-12","2021-03-11","2021-03-12","20:37:00","16:30:00",7.5,0.9375,1,0,3,3,null,{"$f":"VLOOKUP(F993,[2]BASE!$A$1:$B$195,2,0)","v":"3A Calle 6-72, Sector \"A 3\", Zona 8 Mixco, C. Comercial Sankris, Local No. C-110"},"2021-03-13T09:51:00",312013,{"$f":"VLOOKUP(F993,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["MARZO 2,021","2021-03-11T20:43:00","R-508309","El ticket R-508309 ha sido asignado a DIVERSA\n\nTítulo: ENFRIADOR DE CORNER NO FUNCIONA\n\nDescripción: Solicitamos apoyo para revisar enfriador de corner ya que el empaque esta dañado y no cumple con rango de temperatura,\n\n","SE RAELIZO CHEQUEO GENERAL,01 EMPAQUE,S/M SERIE 832393 ATENDIO SERGIO TEL.7771-1298 FINALIZADO 11/5/21.","PC651",{"$f":"VLOOKUP(F994,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","IMAGEN","POLLO CAMPERO","2021-05-11T13:15:00","2209 ELISEO PÚ",29245,"EMSA NORMAL","EMSA IMAGEN",null,155444,155461,"S/M",832393,"14:40:00",null,"201","2021-03-11T20:43:00","2021-05-11","2021-03-11","2021-05-11","20:43:00","13:15:00",377,47.125,4,17,5,3,null,{"$f":"VLOOKUP(F994,[2]BASE!$A$1:$B$195,2,0)","v":"Salida A Champerico 2-69 Zona 5  Retalhuleu"},"2021-05-12T07:57:00","S/S",{"$f":"VLOOKUP(F994,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["MARZO 2,021","2021-03-12T07:00:00","R-507328","El ticket R-507328 ha sido asignado a DIVERSA\n\nTítulo: CS4 Revision Congelador de Paso Beberage\n\nDescripción:\n\nBuena Tarde\n\n AVOR SU APOYO REVISANDO EL CONGELADOR DE PASO YA QUE EN HORAS DE APERTURA Y CIERRE EL CONGELADOR LLEGA A SU TEMPERATURA, PERO DURANTE EL DIA, NO LLEGA EN NINGUN HORARIO. AGRADECEMOS SU PRONTO SEGUIMIENTO Y SOLUCION AL MISMO.\n \nSALUDOS","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO TC-900,01 MOTOR 404,01 FILTRO,01 VALVULA,03 LBS DE GAS 404,01 FT TUBO COBRE 5/16,01 VARILLA,MODELO HF1-1S SERIE 11101472 ATENDIO CLAUDET CAZ TEL.5470-1832 FINALIZADO 12/3/21.","PC650",{"$f":"VLOOKUP(F995,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","CALIBRACION","POLLO CAMPERO","2021-03-12T08:55:00","3205 ESVIN ESTRADA",22395,"EMSA NORMAL",null,null,246828,246920,"HF1-1S",11101472,"13:30:00",25,"140","2021-03-12T07:00:00","2021-03-12","2021-03-12","2021-03-12","07:00:00","08:55:00",1.9166666479999996,0.23958333099999995,1,149,3,3,null,{"$f":"VLOOKUP(F995,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle 5-20 Zona 2 C.C. Plaza Madalena Coban Alta Verapaz Local F Y , (Food-Court)"},"2021-03-16T14:04:00","S/S",{"$f":"VLOOKUP(F995,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["MARZO 2,021","2021-03-12T08:54:00","R-508370","El ticket R-508370 ha sido asignado a DIVERSA\n\nTítulo: madurador 2\n\nDescripción:\n\nSolicitamos de su apoyo para que nos puedan apoyar revisando el madurador 2 del area de empanizado.\n\n ","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,CALIBRACION,S/M S/S FICHA 227409 ATENDIO NO DIO DATOS FINALIZADO 13/3/21.","PC648",{"$f":"VLOOKUP(F996,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-03-13T15:20:00","2506 SERGIO MOLINA",22559,"EMSA NORMAL",null,null,417716,417716,"S/M",227409,"16:40:00",38,"200","2021-03-12T08:54:00","2021-03-13","2021-03-12","2021-03-13","08:54:00","15:20:00",10.100000008,1.262500001,2,0,3,3,null,{"$f":"VLOOKUP(F996,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 158 Carretera A Mazatenano, C.C. Plaza Americas, Local 304"},"2021-03-15T14:58:00","S/S",{"$f":"VLOOKUP(F996,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["MARZO 2,021","2021-03-12T08:55:00","R-508369","El ticket R-508369 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de paso area de Armado\n\nDescripción:\n\nSolicitamos de su apoyo para que nos ayuden a revisar el frio de paso del area de armado, solo llega a 41F\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,CALIBRACION,S/M S/S FICHA 63129 ATENDIO NO DIO DATOS FINALIZADO 13/3/21.","PC648",{"$f":"VLOOKUP(F997,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-03-13T17:00:00","2506 SERGIO MOLINA",22560,"EMSA NORMAL",null,null,417703,417716,"S/M",63129,"18:00:00",null,"200","2021-03-12T08:55:00","2021-03-13","2021-03-12","2021-03-13","08:55:00","17:00:00",10.083333352,1.260416669,2,13,3,3,null,{"$f":"VLOOKUP(F997,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 158 Carretera A Mazatenano, C.C. Plaza Americas, Local 304"},"2021-03-15T14:53:00","S/S",{"$f":"VLOOKUP(F997,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["MARZO 2,021","2021-03-12T08:57:00","R-508367","El ticket R-508367 ha sido asignado a DIVERSA\n\nTítulo: Congelador de paso no esta funcionando bien la temperatura no baja de 32 grados\n\nDescripción:\n\nFavor de enviar un tecnico a revisar el congelador de paso no Baja la temperatura de 32 grados de antemano gracias por el apoyo\n\n","SE REALIZO CHEQUEO GENERAL,SE DESHIELO EVAPORADOR,CALIBRACION,MODELO HF1-C-15 SERIE 12300381 ATENDIO ALFREDO VALDEZ TEL.7888-1512 FINALIZADO 13/3/21.","PC688",{"$f":"VLOOKUP(F998,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-03-13T09:20:00","4202 MANUEL MELLADO",22955,"EMSA NORMAL",null,null,277695,277710,"HF1-C-15",12300381,"11:00:00",8,"137","2021-03-12T08:57:00","2021-03-13","2021-03-12","2021-03-13","08:57:00","09:20:00",8.3833333279999991,1.0479166659999999,2,25,3,3,null,{"$f":"VLOOKUP(F998,[2]BASE!$A$1:$B$195,2,0)","v":"Km 60 Interplaza Escuintla"},"2021-03-15T14:28:00",54280,{"$f":"VLOOKUP(F998,[2]BASE!$A$1:$D$195,4,0)","v":15}]
["MARZO 2,021","2021-03-12T10:02:00","R-508421","El ticket R-508421 ha sido asignado a DIVERSA\n\nTítulo: NO LLEGA A TEMPERATURA\n\nDescripción:\n\nCamara de paso no llega a su temperatura \n\n","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/5,01 FILTRO,01 VALVULA,02 LBS DE GAS R134,MODELO UCR-27 S/S FICHA 221635 ATENDIO SELVIN RODRIGUEZ TEL.NO DIO FINALIZADO 15/3/21.","PC170",{"$f":"VLOOKUP(F999,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-03-15T08:50:00","1110 BYRON SUAREZ",23012,"EMSA NORMAL","EMSA FRIO",null,49505,49520,"UCR-27",221635,"11:30:00",37,"151","2021-03-12T10:02:00","2021-03-15","2021-03-12","2021-03-15","10:02:00","08:50:00",10.799999999999999,1.3499999999999999,2,15,3,3,null,{"$f":"VLOOKUP(F999,[2]BASE!$A$1:$B$195,2,0)","v":"0 Calle 3-15 Zona 02 Santa Catarina Pinula"},"2021-03-16T11:57:00",10125,{"$f":"VLOOKUP(F999,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["MARZO 2,021","2021-03-12T10:04:00","R-508425","El ticket R-508425 ha sido asignado a DIVERSA\n\nTítulo: CAMARA FRIA NO LLEGA A SU TEMPERATURA\n\nDescripción:\n\nCamara fria no llega a su temperatura \n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO ER74-1AS S/S FICHA 165386 ATENDIO SELVIN RODRIGUEZ TEL.5859-9549 FINALIZADO 13/3/21.","PC170",{"$f":"VLOOKUP(F1000,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-13T12:30:00","1110 BYRON SUAREZ",23011,"EMSA NORMAL",null,null,49468,49485,"ER74-1AS",165386,"13:10:00",37,"151","2021-03-12T10:04:00","2021-03-13","2021-03-12","2021-03-13","10:04:00","12:30:00",8.9333333439999993,1.1166666679999999,2,17,3,3,null,{"$f":"VLOOKUP(F1000,[2]BASE!$A$1:$B$195,2,0)","v":"0 Calle 3-15 Zona 02 Santa Catarina Pinula"},"2021-03-15T11:08:00",10160,{"$f":"VLOOKUP(F1000,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["MARZO 2,021","2021-03-12T18:41:00","TK186955","Mantenimiento correctivo de EF CB104 Pradera concepción / TK186955\n","SE REALIZO CHEQUEO GENERAL,SE DESTAPO CONDENSADOR,MODELO MOCB S/S FICHA 221607 ATENDIO ALBERTO ALVAREZ TEL.4084-5618 FINALIZADO 13/3/21.","CB104",{"$f":"VLOOKUP(F1001,[2]BASE!$A$1:$C$195,3,0)","v":"Ricardo Mora"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-02-13T10:40:00","1110 BYRON SUAREZ",23009,"EMSA NORMAL","EMSA FRIO",null,49452,49468,"MICB",221607,"11:10:00",37,"151","2021-03-12T18:41:00","2021-03-13","2021-03-12","2021-02-13","18:41:00","10:40:00",0,0,1,16,2,3,null,{"$f":"VLOOKUP(F1001,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 15.5 Carretera A El Salvador, Finca Concepción, Centro Comercial Pradera Concepción, Nivel 1, Local 160, Santa Catarina Pinula"},"2021-03-15T11:08:00","S/S",{"$f":"VLOOKUP(F1001,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["MARZO 2,021","2021-03-14T10:40:00","R-508941","El ticket R-508941 ha sido asignado a DIVERSA\n\nTítulo: problemas con camara fria\n\nDescripción:\n\nBuenos dias por favor necesito de su apoyo ya que la camara fria de paso lleva 5 dias que no funciona ya se le habia reportado por medio de telefonica a mantenimiento ya que por esta via no se podia enviar y hasta ahorita pudo ingresarlo el ticket. ya que ese friito ya lo vinieron a arreglarlo hace 2 semanas y no tardo mucho su reparacion. gracias\n\n","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO CT-3,MODELO FLP-45 SERIE 140614732 ATENDIO JUDITH CAAL TEL.NO DIO FINALIZADO 16/3/21.","PC697",{"$f":"VLOOKUP(F1010,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-03-16T09:55:00","2147 MARIO DE LEON",22607,"EMSA NORMAL","EMSA FRIO",null,256455,256522,"FLP-45",140614732,"11:50:00",36,"154","2021-03-14T10:40:00","2021-03-16","2021-03-14","2021-03-16","10:40:00","09:55:00",10.916666656,1.364583332,2,67,3,3,null,{"$f":"VLOOKUP(F1010,[2]BASE!$A$1:$B$195,2,0)","v":"Inter Plaza Xela 2Do Nivel Local C5"},"2021-04-17T07:00:00","S/S",{"$f":"VLOOKUP(F1010,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["MARZO 2,021","2021-03-15T08:08:00","R-509161","El ticket R-509161 ha sido asignado a DIVERSA\n\nTítulo: Congelador de paso\n\nDescripción:\n\nCongelador de paso no funciona Favor apoyarnos,","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,S/M S/S FICHA 65506 ATENDIO YULISA AVILA TEL.NO DIO FINALIZADO 16/3/21.","PC647",{"$f":"VLOOKUP(F1013,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-03-16T12:10:00","2147 MARIO DE LEON",22608,"EMSA NORMAL","EMSA FRIO",null,256526,256526,"S/M",65506,"12:50:00",0,"154","2021-03-15T08:08:00","2021-03-16","2021-03-15","2021-03-16","08:08:00","12:10:00",11.866666688,1.4833333360000001,2,0,3,3,null,{"$f":"VLOOKUP(F1013,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Las Americas Y 7 Calle Zona 3 Quetzaltenano, Centro Comercial La Pradera Xela Local 3 Y 4 (Food-Court)"},"2021-03-17T12:37:00","S/S",{"$f":"VLOOKUP(F1013,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["MARZO 2,021","2021-03-15T08:57:00","R-509139","El ticket R-509139 ha sido asignado a DIVERSA\n\nTítulo: Cables expuestos de camara\n\nDescripción:\n\nApoyarnos con cables expuestos de coneccion de camara congelada teniendo riezgo los cables po pueda ocurrir un accidente","SE REALIZO CHEQUEO GENERAL,EQUIPOS FUNCIONAN BIEN,PROBLEMAS CON CONECCIONES DEL NEGOCIO,ATENDIO YULISA AVILA TEL.NO DIO FINALIZADO 16/3/21.","PC647",{"$f":"VLOOKUP(F1020,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-03-16T12:50:00","2147 MARIO DE LEON",22610,"EMSA NORMAL","EMSA FRIO",null,256522,256526,null,null,"14:00:00",null,"154","2021-03-15T08:57:00","2021-03-16","2021-03-15","2021-03-16","08:57:00","12:50:00",11.050000016,1.381250002,2,4,3,3,null,{"$f":"VLOOKUP(F1020,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Las Americas Y 7 Calle Zona 3 Quetzaltenano, Centro Comercial La Pradera Xela Local 3 Y 4 (Food-Court)"},null,null,{"$f":"VLOOKUP(F1020,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["MARZO 2,021","2021-03-16T16:40:00","R-509895","l ticket R-509895 ha sido asignado a DIVERSA\n\nTítulo: mesa de ingredientado de pizza no esta llegando a su temperatura.\n\nDescripción:\n\nestimados buenas tardes serian tan amables de apoyarnos con enviar al tecnico ya que nuevamente la mesa de ingredientado de pizza no esta llegando a su temperatura..\n\n","TICKET DUPLICADO CON EL R-515678 FINALIZADO 9/4/21 CON EL EWO 24220.","PC681",{"$f":"VLOOKUP(F1029,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-04-09T12:00:00","4202 MANUEL MELLADO",null,null,null,null,0,0,null,null,"13:00:00",null,"137","2021-03-16T16:40:00","2021-04-09","2021-03-16","2021-04-09","16:40:00","12:00:00",153.33333334400001,19.166666668000001,4,0,4,3,null,{"$f":"VLOOKUP(F1029,[2]BASE!$A$1:$B$195,2,0)","v":"0Av 3- 34 Z4 Barrio Santiago Chiquimulilla Santa Rosa"},"2021-04-14T10:49:00","S/S",{"$f":"VLOOKUP(F1029,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["MARZO 2,021","2021-03-17T10:02:00","R-510010","El ticket R-510010 ha sido asignado a DIVERSA\n\nTítulo: camara fria 2 cuerpos\n\nDescripción:\n\ncamara de nuevo perdio temperatura, le acaban de venir a cambiar el evaporador.\n\n","SE REALIZO CHEQUEO GENERAL,SE DESHIELO EVAPORADOR,MODELO ER48-1AS S/S FICHA 220072 ATENDIO MARVIN BATZ TEL.NO DIO FINALIZADO 18/3/21.","PC658",{"$f":"VLOOKUP(F1032,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-03-18T09:45:00","2147 MARIO DE LEON",22620,"EMSA NORMAL","EMSA FRIO",null,257066,257132,"ER48-1AS",220072,"11:20:00",36,"154","2021-03-17T10:02:00","2021-03-18","2021-03-17","2021-03-18","10:02:00","09:45:00",7.7166666799999994,0.96458333499999993,1,66,3,3,null,{"$f":"VLOOKUP(F1032,[2]BASE!$A$1:$B$195,2,0)","v":"Paraje Chuisec Ó Cuatro Caminos, Canton Xecanchavox San Cristobal Totonicapan"},"2021-03-18T16:37:00","S/S",{"$f":"VLOOKUP(F1032,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["MARZO 2,021","2021-03-17T13:25:00","R-510099","El ticket R-510099 ha sido asignado a DIVERSA\n\nTítulo: camara congelada 2 cuerpos, marca beverage, cambio de empaque puertas\n\nDescripción:\n\ncamara congelada 2 cuerpos, marca beverage, cambio de empaque puertas,\n\n \n\nya que el empaque esta demasiado da;ado y por eso no enfria\n\n",null,"PC687",{"$f":"VLOOKUP(F1039,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","NO","IMAGEN","POLLO CAMPERO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-03-17T13:25:00",null,"2021-03-17","2022-02-14","13:25:00","16:03:21.600",2098.056,262.25700000000001,4,"",2,3,null,{"$f":"VLOOKUP(F1039,[2]BASE!$A$1:$B$195,2,0)","v":"1 Avenida 7-62 Zona 2 Barrio San Lucas C.C. Pradera Express Palín Local 23 Y 24 "},null,null,{"$f":"VLOOKUP(F1039,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MARZO 2,021","2021-03-17T14:04:00","R-510121","El ticket R-510121 ha sido asignado a DIVERSA\n\nTítulo: CAMARA CONGELADA NO LLEGA A SU TEMPERATURA\n\nDescripción:\n\nCAMARA NO LLEGA A SU TEMPERATURA\n\n","TICKET DUPLICADO CON EL R-510123 FINALIZADO 18/3/21.","PC672",{"$f":"VLOOKUP(F1041,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-18T10:30:00","1178 CARLOS BLANCO",null,null,null,null,0,0,null,null,"12:20:00",null,"145","2021-03-17T14:04:00","2021-03-18","2021-03-17","2021-03-18","14:04:00","10:30:00",6.4333333359999987,0.80416666699999984,1,0,3,3,null,{"$f":"VLOOKUP(F1041,[2]BASE!$A$1:$B$195,2,0)","v":"1ª Calle 1-59 Zona 2 Barrio Poroma Tecpán Chimaltenango"},"2021-03-19T09:12:00","S/S",{"$f":"VLOOKUP(F1041,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["MARZO 2,021","2021-03-18T07:10:00","R-510302","El ticket R-510302 ha sido asignado a DIVERSA\n\nTítulo: mesa de empanizado fria no llega a temperatura\n\nDescripción:\n\npileta donde se coloca el pollo para empanizar tiene un ruido extraño\n\n","SE REALIZO CHEQUEO GENERAL,01 KIT DE ARRANQUE 1/4,SELLO DE FUGA,01 EVAPORADOR,06 LBS DE GAS R134,S/M S/S FICHA 67909 ATENDIO LIJIA TEL.NO DIO FINALIZADO 19/3/21.","PC118",{"$f":"VLOOKUP(F1048,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-03-19T11:25:00","1229 EDGAR CASTAÑON",21999,"EMSA NORMAL","EMSA FRIO",null,153734,153737,"S/M",67909,"13:00:00",38,"201","2021-03-18T07:10:00","2021-03-19","2021-03-18","2021-03-19","07:10:00","11:25:00",12.249999991999999,1.5312499989999999,2,3,3,3,null,{"$f":"VLOOKUP(F1048,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 18-80 Zona 15 Vista Hermosa Ii"},"2021-03-20T08:13:00","S/S",{"$f":"VLOOKUP(F1048,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["MARZO 2,021","2021-03-18T15:37:00","R-510575","El ticket R-510575 ha sido asignado a DIVERSA\n\nTítulo: CS4 Enfriador de 3 cuerpos c641\n\nDescripción:\n\nEnfriador de 3 cuerpos dejo de enfriar urge apoyo. Y la cámara está llena con producto..urge apoyo urge apoyo","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO ER74-1AS S/S FICHA 216899 ATENDIO ALFREDO GARCIA TEL.NO DIO FINALIZADO 19/3/21.","PC641",{"$f":"VLOOKUP(F1057,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-03-19T09:45:00","2147 MARIO DE LEON",22625,"EMSA NORMAL",null,null,257230,257324,"ER74-1AS",216899,"11:10:00",38,"154","2021-03-18T15:37:00","2021-03-19","2021-03-18","2021-03-19","15:37:00","09:45:00",4.1333333440000004,0.51666666800000005,1,94,3,3,null,{"$f":"VLOOKUP(F1057,[2]BASE!$A$1:$B$195,2,0)","v":"3 Avenida 3-85 Zona 1 Santa Lucía Cotzumaluapa"},"2021-03-20T11:00:00","S/S",{"$f":"VLOOKUP(F1057,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MARZO 2,021","2021-03-18T19:38:00","R-510641","El ticket R-510641 ha sido asignado a DIVERSA\n\nTítulo: Cambio de empaque a puerta de enfriador de mesa de armado\n\nDescripción:\n\nSe necesita cambio de empaque a puerta de enfriador de mesa de armado\n\n","SE REALIZO CHEQUEO GENERAL,15 FT DE EMPAQUES,03 SUPER BONDER,MODELO UCF-27 SERIE 4508700 ATENDIO JOSE DIAS TEL.2362-7949 FINALIZADO 21/3/21.","PC111",{"$f":"VLOOKUP(F1060,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-03-21T07:54:00","1449 SILAS SANCHEZ",21520,"EMSA NORMAL","EMSA IMAGEN",null,153928,153931,"UCF-27",4508700,"08:37:00",36,"111","2021-03-18T19:38:00","2021-03-21","2021-03-18","2021-03-21","19:38:00","07:54:00",12,1.5,2,3,3,3,null,{"$f":"VLOOKUP(F1060,[2]BASE!$A$1:$B$195,2,0)","v":"4ª Avenida 6-59, Zona 4 (Donde Se Estacionan Las Camionetas De Jocotales)"},"2021-03-22T09:35:00",12362,{"$f":"VLOOKUP(F1060,[2]BASE!$A$1:$D$195,4,0)","v":4}]
["MARZO 2,021","2021-03-19T10:04:00","R-510707","El ticket R-510707 ha sido asignado a DIVERSA\n\nTítulo: Calibracion de temperatura de frio del auto\n\nDescripción:\n\nBuenos dias,\n\n \n\nPor favor nos podrian apoyar con la calibracion de la temperatura del frio de bebidas del auto ya que no llega a su temperatura.\n\n \n\nSaludos,\n\nSelvin Cruz\n\n \n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,CALIBRACION DE TEMPERATURA,MODELO UCR-27 SERIE 5014437 ATENDIO GERBER SEIZAS TEL.3241-7398 FINALIZADO 20/3/21.","PC139",{"$f":"VLOOKUP(F1067,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-03-20T15:05:00","1449 SILAS SANCHEZ",21518,"EMSA NORMAL","EMSA FRIO",null,153894,153910,"UCR-27",5014437,"15:50:00",36,"111","2021-03-19T10:04:00","2021-03-20","2021-03-19","2021-03-20","10:04:00","15:05:00",8.9333333439999993,1.1166666679999999,2,16,3,3,null,{"$f":"VLOOKUP(F1067,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 32-64 Zona 7"},"2021-03-22T09:38:00",13648,{"$f":"VLOOKUP(F1067,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["MARZO 2,021","2021-03-20T07:00:00","TK174481","CAMBIO DE EMPAQUES CB126","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MODELO UCR-27 SERIE 45035498 ATENDIO JAMILETH LOPEZ TEL.NO DIO FINALIZADO 20/3/21.","CB126",{"$f":"VLOOKUP(F1076,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","IMAGEN","CAFÉ BARISTA","2021-03-20T08:50:00","1223 JUAN RODRIGUEZ",19564,"EMSA NORMAL","EMSA IMAGEN",null,31600,31600,"UCR-27A",45035498,"10:50:00",null,"200","2021-03-20T07:00:00","2021-03-20","2021-03-20","2021-03-20","07:00:00","08:50:00",1.833333319999999,0.22916666499999988,1,0,3,3,null,{"$f":"VLOOKUP(F1076,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Centro Médico Militar 13-75, Zona 16 Guatemala"},"2021-03-21T15:00:00","S/S",{"$f":"VLOOKUP(F1076,[2]BASE!$A$1:$D$195,4,0)","v":6.0054130290750249}]
["MARZO 2,021","2021-03-20T07:00:00","TK174481","CAMBIO DE EMPAQUES CB126","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MODELO SPE-27 SERIE 11203050 ATENDIO JAMILETH LOPEZ TEL.NO DIO FINALIZADO 20/3/21.","CB126",{"$f":"VLOOKUP(F1077,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","IMAGEN","CAFÉ BARISTA","2021-03-20T08:50:00","1223 JUAN RODRIGUEZ",19565,"EMSA NORMAL","EMSA IMAGEN",null,31600,31600,"SPE-27",11203050,"10:50:00",null,"200","2021-03-20T07:00:00","2021-03-20","2021-03-20","2021-03-20","07:00:00","08:50:00",1.833333319999999,0.22916666499999988,1,0,3,3,null,{"$f":"VLOOKUP(F1077,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Centro Médico Militar 13-75, Zona 16 Guatemala"},"2021-03-21T15:00:00","S/S",{"$f":"VLOOKUP(F1077,[2]BASE!$A$1:$D$195,4,0)","v":6.0054130290750249}]
["MARZO 2,021","2021-03-21T16:27:00","R-511223","El ticket R-511223 ha sido asignado a DIVERSA\n\nTítulo: Enfriador 3 cuerpos\n\nDescripción: Enfriador de 3 cuerpos dejo de funcionar... urge reparacíon..temperatura arriba de 40 grados.\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,02 LBS DE GAS R134,MODELO ER74-1AS S/S FICHA 216899 ATENDIO ALFREDO MUCIA TEL.7882-1338 FINALIZADO 22/3/21.","PC641",{"$f":"VLOOKUP(F1085,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-03-22T11:20:00","2506 SERGIO MOLINA",22599,"EMSA NORMAL","EMSA FRIO",null,419906,420000,"ER74-1AS",216899,"13:30:00",36,"200","2021-03-21T16:27:00","2021-03-22","2021-03-21","2021-03-22","16:27:00","11:20:00",4.3333333280000002,0.54166666600000002,1,94,3,3,null,{"$f":"VLOOKUP(F1085,[2]BASE!$A$1:$B$195,2,0)","v":"3 Avenida 3-85 Zona 1 Santa Lucía Cotzumaluapa"},"2021-03-23T12:08:00","S/S",{"$f":"VLOOKUP(F1085,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MARZO 2,021","2021-03-22T07:00:00","SIN TICKET","CAMBIO EMPAQUES CB110","SE REALIZO CHEQUEO GENERAL,15 FT DE EMPAQUE,MODELO SPE-48 SERIE B110MF01 ATENDIO NO DIO DATOS FINALIZADO 22/3/21.","CB110",{"$f":"VLOOKUP(F1088,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","IMAGEN","CAFÉ BARISTA","2021-03-22T10:00:00","1233 JOSE HERNANDEZ",23655,"EMSA NORMAL","EMSA IMAGEN",null,31733,31733,"SPE-48","B110MF01","10:20:00",35,"200","2021-03-22T07:00:00","2021-03-22","2021-03-22","2021-03-22","07:00:00","10:00:00",2.999999984,0.374999998,1,0,3,3,null,{"$f":"VLOOKUP(F1088,[2]BASE!$A$1:$B$195,2,0)","v":"Diagonal 35 Boulevard Austriaco 16-25, Zona 16 Centro Comercial Cardales"},"2021-04-07T12:26:00","S/S",{"$f":"VLOOKUP(F1088,[2]BASE!$A$1:$D$195,4,0)","v":5.0045108575625203}]
["MARZO 2,021","2021-03-22T13:16:00","R-511489","El ticket R-511489 ha sido asignado a DIVERSA\n\nTítulo: calibracion de equipo\n\nDescripción:\n\ncalibracion de equipo","SE REALIZO CHEQUEO GENERAL,CALIBRACION,S/M S/S FICHA 162597 ATENDIO BYRON NAJERA TEL.5702-7587 FINALIZADO 23/3/21.","PC114",{"$f":"VLOOKUP(F1095,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-23T13:10:00","1453 DIEGO MALDONADO",22939,"EMSA NORMAL",null,null,159638,159646,"S/M",162597,"13:25:00",37,"139","2021-03-22T13:16:00","2021-03-23","2021-03-22","2021-03-23","13:16:00","13:10:00",8,1,1,13,3,3,null,{"$f":"VLOOKUP(F1095,[2]BASE!$A$1:$B$195,2,0)","v":"18 Calle 7-36 Zona 1"},"2021-03-24T09:10:00",41638,{"$f":"VLOOKUP(F1095,[2]BASE!$A$1:$D$195,4,0)","v":4}]
["MARZO 2,021","2021-03-23T08:19:00","R-511660","El ticket R-511660 ha sido asignado a DIVERSA\n\nTítulo: temperatura\n\nDescripción:\n\nCamara congelada movil, de 2 cuepros no llega su tepertaura esta en 20 grados","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO EF48-1AS S/S FICHA 211171 ATENDIO MARVIN TUBAC TEL.NO DIO FINALIZADO 25/3/21.","PC174",{"$f":"VLOOKUP(F1104,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-25T08:00:00","1110 BYRON SUAREZ",23045,"EMSA NORMAL",null,null,50363,50398,"EF48-1AS",211171,"08:30:00",6,"151","2021-03-23T08:19:00","2021-03-25","2021-03-23","2021-03-25","08:19:00","08:00:00",15.683333344000001,1.9604166680000001,2,35,3,3,null,{"$f":"VLOOKUP(F1104,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.6 Carretera Al Pacifico Desarrollo Comercial Las Flores Del Lago Amatitlan"},null,"S/S",{"$f":"VLOOKUP(F1104,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MARZO 2,021","2021-03-23T10:12:00","R-511703","El ticket R-511703 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de doble cuerpo no llega a su temperatura\n\nDescripción:\n\nEnfriador de doble cuerpo no llega a su temperatura.","SE REALIZO CHEQUEO GENERAL,SE DESTAPO CONDENSADOR,CALIBRACION,MODELO HR2-15 SERIE 12702331 ATENDIO DANIEL RIOS TEL.5873-0990 FINALIZADO 24/3/21.","CM951",{"$f":"VLOOKUP(F1107,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-03-24T11:30:00","4202 MANUEL MELLADO",21871,"EMSA NORMAL","EMSA FRIO",null,279168,279202,"HR2-1S",12702331,"14:25:00",35,"137","2021-03-23T10:12:00","2021-03-24","2021-03-23","2021-03-24","10:12:00","11:30:00",9.2999999840000012,1.1624999980000001,2,55,3,3,null,{"$f":"VLOOKUP(F1107,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-03-25T11:31:00","S/S",{"$f":"VLOOKUP(F1107,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["MARZO 2,021","2021-03-23T13:35:00","R-511815","El ticket R-511815 ha sido asignado a DIVERSA\n\nTítulo: Camara fria No llega a la Temperatura C170\n\nDescripción:\n\nEstimados buenas tardes,\n\n \n\nSolicito revision de camara fria de 3 cuerpos del area de llevar, debido a que no llega a la temperatura, esta por encima de los 40 grados F.\n\n ","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EVAPORADOR,MODELO ER74-1AS S/S FICHA 165386 ATENDIO SELVIN RODRIGUEZ TEL.5859-9549 FINALIZADO 24/3/21.","PC170",{"$f":"VLOOKUP(F1114,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-03-24T11:10:00","1110 BYRON SUAREZ",23033,"EMSA NORMAL","EMSA FRIO",null,50249,50308,"ER74-1AS",165386,"12:30:00",37,"151","2021-03-23T13:35:00","2021-03-24","2021-03-23","2021-03-24","13:35:00","11:10:00",7.1666666479999996,0.89583333099999995,1,59,3,3,null,{"$f":"VLOOKUP(F1114,[2]BASE!$A$1:$B$195,2,0)","v":"0 Calle 3-15 Zona 02 Santa Catarina Pinula"},"2021-03-25T09:35:00",10160,{"$f":"VLOOKUP(F1114,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["MARZO 2,021","2021-03-24T07:00:00","R-504738","CAMBIO DE EMPAQUES PC182","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MODELO UCR-27A SERIE 12613623 ATENDIO DANIEL TEL.NO DIO FINALIZADO 24/3/21.","PC182",{"$f":"VLOOKUP(F1121,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-03-24T09:36:00","1233 JOSE HERNANDEZ",19567,"EMSA NORMAL","EMSA IMAGEN",null,31918,31918,"UCR-27A",12613623,"12:00:00",null,"200","2021-03-24T07:00:00","2021-03-24","2021-03-24","2021-03-24","07:00:00","09:36:00",2.6,0.32500000000000001,1,0,3,3,null,{"$f":"VLOOKUP(F1121,[2]BASE!$A$1:$B$195,2,0)","v":"Diagonal 35 16-25, Zona 16, Cardales De Cayalá."},"2021-03-25T09:09:00",59537,{"$f":"VLOOKUP(F1121,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["MARZO 2,021","2021-03-24T07:47:00","R-511973","El ticket R-511973 ha sido asignado a DIVERSA\n\nTítulo: Equipos frios fuera de parametro de temperatura\n\nDescripción:\n\nEquipos frios fuera de parametro de temperatura>\n\n \n\nfrios de la isla\n\nfrio de llevar\n\nfrio de auto\n\nmesa de armado\n\nmesa de pizza","SE REALIZO CHEQUEO GENERAL,EQUIPO SE ENCUENTRA EN RANGO DE TEMPERATURA,S/M S/S FICHA 64223 ATENDIO NO DIO DATOS FINALIZADO 29/3/21.","PC148",{"$f":"VLOOKUP(F1123,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-29T13:20:00","1453 DIEGO MALDONADO",24361,"EMSA NORMAL",null,null,160171,160199,"S/M","S/S","13:35:00",null,"139","2021-03-24T07:47:00","2021-03-29","2021-03-24","2021-03-29","07:47:00","13:20:00",32.216666680000003,4.0270833350000004,4,46,3,3,null,{"$f":"VLOOKUP(F1123,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada San Juan 1-83 Zona 7 Centro Comercial Plaza Florida Local 32"},"2021-03-31T10:14:00","S/S",{"$f":"VLOOKUP(F1123,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["MARZO 2,021","2021-03-24T07:57:00","R-511979","El ticket R-511979 ha sido asignado a DIVERSA\n\nTítulo: Cámara 3 cuerpos\n\nDescripción: Bueno os días, se solicita cambio de empaques a cámara de 3 cuerpos de manera urgente, solicitamos apoyo debido a Visita de GA\n\n","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PUERTAS,EQUIPO CON PROBLEMAS DE ESTRUCTURA,MODELO ER74-1AS SERIE 2354169 ATENDIO ALFREDO MUSIA TEL.7882-1322 FINALIZADO 30/3/21.","PC641",{"$f":"VLOOKUP(F1132,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","IMAGEN","POLLO CAMPERO","2021-03-30T10:30:00","2208 MARIO MARROQUIN",22723,"EMSA NORMAL","EMSA IMAGEN",null,193787,193883,"ER74-1AS",2354169,"13:30:00",null,"154","2021-03-24T07:57:00","2021-03-30","2021-03-24","2021-03-30","07:57:00","10:30:00",38.549999999999997,4.8187499999999996,4,96,3,3,null,{"$f":"VLOOKUP(F1132,[2]BASE!$A$1:$B$195,2,0)","v":"3 Avenida 3-85 Zona 1 Santa Lucía Cotzumaluapa"},"2021-03-31T10:14:00","S/S",{"$f":"VLOOKUP(F1132,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MARZO 2,021","2021-03-24T11:10:00","R-512023","El ticket R-512023 ha sido asignado a DIVERSA\n\nTítulo: Calibracion de equipo frio\n\nDescripción:\n\nFavor de coordinar calibracion del equipo- frio del  restaurant, el congelador de paso no llega a su temperatura\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,01 LB DE GAS R134,MODELO UCR-27A S/S FICHA 163881 ATENDIO PAOLA LIGUATRE TEL.2889-2385 FINALIZADO 25/3/21.","PC664",{"$f":"VLOOKUP(F1135,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-03-25T17:50:00","4202 MANUEL MELLADO",21880,"EMSA NORMAL",null,null,279345,279359,"UCR-27A",163881,"18:30:00",35,"137","2021-03-24T11:10:00","2021-03-25","2021-03-24","2021-03-25","11:10:00","17:50:00",11.833333352,1.479166669,2,23,3,3,null,{"$f":"VLOOKUP(F1135,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Centroamerica 1-40 Zona 3 C.C. Pradera Escuintla Local 74 (Afuera)"},"2021-03-26T11:26:00","S/S",{"$f":"VLOOKUP(F1135,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["MARZO 2,021","2021-03-24T17:01:00","R-512191","El ticket R-512191 ha sido asignado a DIVERSA\n\nTítulo: empaqes\n\nDescripción:\n\nLa maquina tiene 2 empaques  rotos, que necesitan cambio,","SE REALIZO CHEQUEO GENERAL,PUERTA DAÑADA EN LA GUIA DONDE VA EL EMPAQUE,NO SE PUEDE REPARAR,MODELO ER48-1AS S/S FICHA 221318 ATENDIO MARVIN TUBAC TEL.NO DIO FINALIZADO 25/3/21.","PC174",{"$f":"VLOOKUP(F1142,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-03-25T10:00:00","1110 BYRON SUAREZ",23046,"EMSA NORMAL","EMSA IMAGEN",null,50398,50398,"ER48-1AS",221318,"10:15:00",36,"151","2021-03-24T17:01:00","2021-03-25","2021-03-24","2021-03-25","17:01:00","10:00:00",2.9999999840000005,0.37499999800000006,1,0,3,3,null,{"$f":"VLOOKUP(F1142,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.6 Carretera Al Pacifico Desarrollo Comercial Las Flores Del Lago Amatitlan"},"2021-03-26T08:24:00",20266,{"$f":"VLOOKUP(F1142,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MARZO 2,021","2021-03-25T07:00:00","Prev-PC-01-17","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC683",{"$f":"VLOOKUP(F1151,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-03-25T09:00:00","1449 SILAS SANCHEZ",null,null,null,null,154339,154347,null,null,"16:20:00",null,"111","2021-03-25T07:00:00","2021-03-25","2021-03-25","2021-03-25","07:00:00","09:00:00",1.9999999999999996,0.24999999999999994,1,8,3,3,null,{"$f":"VLOOKUP(F1151,[2]BASE!$A$1:$B$195,2,0)","v":"Villa Principal O Calle Real 00-99 Zona 2 Local Número 1 C.C. El Dorado Panajachel Solola"},"2021-03-26T07:00:00","S/S",{"$f":"VLOOKUP(F1151,[2]BASE!$A$1:$D$195,4,0)","v":18}]
["MARZO 2,021","2021-03-25T08:06:00","R-512298","El ticket R-512298 ha sido asignado a DIVERSA\n\nTítulo: motor de mesa fria con mucho ruido\n\nDescripción:\n\nEstimados buen dia, solicitando su apoyo con el motor de mesa fria ya que esta realizado demasiado ruido y no esta enfriando.\n\nMarvin Perez\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,01 VENTILADOR 10W,S/M S/S FICHA 25/3/21 ATENDIO MARVIN TEL.5314-3912 FINALIZADO 25/03/2021.","PC632",{"$f":"VLOOKUP(F1154,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO",{"$f":"IF(LEFT(F1154,2)=\"DC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F1154,2)=\"PC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F1154,2)=\"CB\",\"CAFÉ BARISTA\",\"\")&IF(LEFT(F1154,2)=\"HB\",\"BIG BURGUER\",\"\")&IF(LEFT(F1154,2)=\"CM\",\"POLLO CAMPERO\",\"\")","v":"POLLO CAMPERO"},"2021-03-25T12:40:00","2506 SERGIO MOLINA",24052,"EMSA NORMAL","EMSA FRIO",null,292385,292427,"S/M",220121,"14:00:00",38,"200","2021-03-25T08:06:00","2021-03-25",{"$f":"VALUE(LEFT(Y1154,5))","v":"2021-03-25"},{"$f":"IFERROR(IF(I1154=\"SI\",VALUE(LEFT(L1154,5)),TODAY()),\"\")","v":"2021-03-25"},{"$f":"VALUE(MID(Y1154,6,10))","v":"08:06:00"},{"$f":"IFERROR(IF(I1154=\"SI\",IF(MID(L1154,6,10)=\"\",12,VALUE(MID(L1154,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"12:40:00"},{"$f":"IF(OR(IF(AB1154<AA1154,1,0)=1,IF(AND(AB1154=AA1154,AD1154<AC1154),1,0)=1,IF(AND(WEEKDAY(AA1154)=1,WEEKDAY(AB1154)=1),1,0)=1),0,IF(WEEKDAY(AB1154)=1,AB1154-AA1154-(NETWORKDAYS.INTL(AA1154,AB1154,17)-NETWORKDAYS.INTL(AA1154,AB1154,1))/2-(NETWORKDAYS.INTL(AA1154,AB1154,11)-NETWORKDAYS.INTL(AA1154,AB1154,1))+1,IF(WEEKDAY(AB1154)=7,AB1154-AA1154-(NETWORKDAYS.INTL(AA1154,AB1154,17)-NETWORKDAYS.INTL(AA1154,AB1154,1))/2-(AB1154-AA1154-NETWORKDAYS.INTL(AA1154,AB1154,17)),AB1154-AA1154-(NETWORKDAYS.INTL(AA1154,AB1154,17)-NETWORKDAYS.INTL(AA1154,AB1154,1))/2-(NETWORKDAYS.INTL(AA1154,AB1154,11)-NETWORKDAYS.INTL(AA1154,AB1154,1))))*8+IF(WEEKDAY(AA1154)=1,IF(AND(WEEKDAY(AB1154,1)=7,AD1154>12/24),4,IF(WEEKDAY(AB1154,1)=1,0,IF(AND(AD1154>14/24,AD1154<17/24),AD1154-7/24-2/24,IF(AND(AD1154<=12/24,AD1154>7/24),AD1154-7/24,IF(AND(AD1154>12/24,AD1154<=14/24),AD1154-7/24-(AD1154-12/24),IF(AD1154>=17/24,17/24-7/24-2/24,IF(AD1154<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD1154<AC1154,AA1154=AB1154),0,IF(AND(WEEKDAY(AB1154,1)=7,AD1154>12/24),4,IF(WEEKDAY(AB1154,1)=1,0,IF(AND(AD1154>14/24,AD1154<17/24),AD1154-7/24-2/24,IF(AND(AD1154<=12/24,AD1154>7/24),AD1154-7/24,IF(AND(AD1154>12/24,AD1154<=14/24),AD1154-7/24-(AD1154-12/24),IF(AD1154>=17/24,17/24-7/24-2/24,IF(AD1154<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA1154,1)=7,AC1154>11/24),4,IF(AND(AC1154>14/24,AC1154<=17/24),AC1154-7/24-2/24,IF(AND(AC1154<=12/24,AC1154>7/24),AC1154-7/24,IF(AND(AC1154>12/24,AC1154<=14/24),AC1154-7/24-(AC1154-12/24),IF(AC1154>17/24,17/24-7/24-2/24,IF(AC1154<=7/24,0,\"no aplica\")))))*24))))","v":3.9},{"$f":"IF(OR(IF(AB1154<AA1154,1,0)=1,IF(AND(AB1154=AA1154,AD1154<AC1154),1,0)=1,IF(AND(WEEKDAY(AA1154)=1,WEEKDAY(AB1154)=1),1,0)=1),0,IF(WEEKDAY(AB1154)=1,AB1154-AA1154-(NETWORKDAYS.INTL(AA1154,AB1154,17)-NETWORKDAYS.INTL(AA1154,AB1154,1))/2-(NETWORKDAYS.INTL(AA1154,AB1154,11)-NETWORKDAYS.INTL(AA1154,AB1154,1))+1,IF(WEEKDAY(AB1154)=7,AB1154-AA1154-(NETWORKDAYS.INTL(AA1154,AB1154,17)-NETWORKDAYS.INTL(AA1154,AB1154,1))/2-(AB1154-AA1154-NETWORKDAYS.INTL(AA1154,AB1154,17)),AB1154-AA1154-(NETWORKDAYS.INTL(AA1154,AB1154,17)-NETWORKDAYS.INTL(AA1154,AB1154,1))/2-(NETWORKDAYS.INTL(AA1154,AB1154,11)-NETWORKDAYS.INTL(AA1154,AB1154,1))))+IF(WEEKDAY(AA1154)=1,IF(AND(WEEKDAY(AB1154,1)=7,AD1154>12/24),4,IF(WEEKDAY(AB1154,1)=1,0,IF(AND(AD1154>14/24,AD1154<17/24),AD1154-7/24-2/24,IF(AND(AD1154<=12/24,AD1154>7/24),AD1154-7/24,IF(AND(AD1154>12/24,AD1154<=14/24),AD1154-7/24-(AD1154-12/24),IF(AD1154>=17/24,17/24-7/24-2/24,IF(AD1154<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD1154<AC1154,AA1154=AB1154),0,IF(AND(WEEKDAY(AB1154,1)=7,AD1154>12/24),4,IF(WEEKDAY(AB1154,1)=1,0,IF(AND(AD1154>14/24,AD1154<17/24),AD1154-7/24-2/24,IF(AND(AD1154<=12/24,AD1154>7/24),AD1154-7/24,IF(AND(AD1154>12/24,AD1154<=14/24),AD1154-7/24-(AD1154-12/24),IF(AD1154>=17/24,17/24-7/24-2/24,IF(AD1154<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA1154,1)=7,AC1154>11/24),4,IF(AND(AC1154>14/24,AC1154<=17/24),AC1154-7/24-2/24,IF(AND(AC1154<=12/24,AC1154>7/24),AC1154-7/24,IF(AND(AC1154>12/24,AC1154<=14/24),AC1154-7/24-(AC1154-12/24),IF(AC1154>17/24,17/24-7/24-2/24,IF(AC1154<=7/24,0,\"no aplica\")))))*24)))/8)","v":0.48749999999999999},{"$f":"IF(AE1154<8.1,1,IF(AE1154<16.1,2,IF(AE1154<24.1,3,4)))","v":1},{"$f":"IFERROR((ROUNDUP((S1154-R1154)*(+IF($X1154=\"101\",\"1\",\"\")&(IF($X1154=\"102\",\"1\",\"\"))&(IF($X1154=\"103\",\"1\",\"\"))&(IF($X1154=\"104\",\"1\",\"\"))&(IF($X1154=\"105\",\"1\",\"\"))&(IF($X1154=\"106\",\"1\",\"\"))&(IF($X1154=\"107\",\"1\",\"\"))&(IF($X1154=\"108\",\"1\",\"\"))&(IF($X1154=\"109\",\"1\",\"\"))&(IF($X1154=\"110\",\"1.609344\",\"\"))&(IF($X1154=\"111\",\"1\",\"\"))&(IF($X1154=\"112\",\"1\",\"\"))&(IF($X1154=\"113\",\"1\",\"\"))&(IF($X1154=\"114\",\"1\",\"\"))&(IF($X1154=\"115\",\"1\",\"\"))&(IF($X1154=\"116\",\"1\",\"\"))&(IF($X1154=\"117\",\"1\",\"\"))&(IF($X1154=\"118\",\"1\",\"\"))&(IF($X1154=\"119\",\"1\",\"\"))&(IF($X1154=\"120\",\"1\",\"\"))&(IF($X1154=\"121\",\"1\",\"\"))&(IF($X1154=\"122\",\"1\",\"\"))&(IF($X1154=\"123\",\"1\",\"\"))&(IF($X1154=\"124\",\"1\",\"\"))&(IF($X1154=\"125\",\"1\",\"\"))&(IF($X1154=\"126\",\"1\",\"\"))&(IF($X1154=\"127\",\"1\",\"\"))&(IF($X1154=\"128\",\"1\",\"\"))&(IF($X1154=\"129\",\"1\",\"\"))&(IF($X1154=\"130\",\"1\",\"\"))&(IF($X1154=\"131\",\"1\",\"\"))&(IF($X1154=\"132\",\"1\",\"\"))&(IF($X1154=\"133\",\"1\",\"\"))&(IF($X1154=\"134\",\"1\",\"\"))&(IF($X1154=\"135\",\"1\",\"\"))&(IF($X1154=\"136\",\"1\",\"\"))&(IF($X1154=\"137\",\"1.609344\",\"\"))&(IF($X1154=\"138\",\"1\",\"\"))&(IF($X1154=\"139\",\"1.609344\",\"\"))&(IF($X1154=\"140\",\"1.609344\",\"\"))&(IF($X1154=\"141\",\"1\",\"\"))&(IF($X1154=\"142\",\"1\",\"\"))&(IF($X1154=\"143\",\"1\",\"\"))&(IF($X1154=\"144\",\"1\",\"\"))&(IF($X1154=\"145\",\"1\",\"\"))&(IF($X1154=\"146\",\"1\",\"\"))&(IF($X1154=\"147\",\"1\",\"\"))&(IF($X1154=\"148\",\"1\",\"\"))&(IF($X1154=\"149\",\"1\",\"\"))&(IF($X1154=\"150\",\"1\",\"\"))&(IF($X1154=\"151\",\"1\",\"\"))&(IF($X1154=\"152\",\"1.6039344\",\"\"))&(IF($X1154=\"153\",\"1.609344\",\"\"))&(IF($X1154=\"154\",\"1\",\"\"))&(IF($X1154=\"155\",\"1\",\"\"))&(IF($X1154=\"156\",\"1\",\"\"))&(IF($X1154=\"186\",\"1\",\"\"))&(IF($X1154=\"195\",\"1\",\"\"))&(IF($X1154=\"196\",\"1\",\"\"))&(IF($X1154=\"197\",\"1\",\"\"))&(IF($X1154=\"198\",\"1\",\"\"))&(IF($X1154=\"199\",\"1\",\"\"))&(IF($X1154=\"200\",\"1\",\"\"))&(IF($X1154=\"201\",\"1\",\"\"))&(IF($X1154=\"202\",\"1\",\"\"))&(IF($X1154=\"203\",\"1\",\"\"))&(IF($X1154=\"204\",\"1\",\"\"))&(IF($X1154=\"300\",\"1\",\"\"))&(IF($X1154=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":42},{"$f":"IFERROR(MONTH(AB1154),\"\")","v":3},{"$f":"IFERROR(MONTH(AA1154),\"\")","v":3},null,{"$f":"VLOOKUP(F1154,[2]BASE!$A$1:$B$195,2,0)","v":"6 Calle 3-35 Zona 1 Coatepeque"},"2021-03-25T14:51:00","S/S",{"$f":"VLOOKUP(F1154,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["MARZO 2,021","2021-03-25T10:31:00","R-512347","El ticket R-512347 ha sido asignado a DIVERSA\n\nTítulo: enfriador fuera de parametros\n\nDescripción:\n\nBuen dia enfriador de  llevar esta en 43 no baja ,a su temperatura ideal\n\n ","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR,MODELO UCR-27 S/S FICHA 14258 ATENDIO MISAEL VICENTE TEL.2440-3041 FINALIZADO 27/3/21.","PC152",{"$f":"VLOOKUP(F1160,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-03-27T09:50:00","1110 BYRON SUAREZ",23533,"EMSA NORMAL",null,null,50598,50598,"UCR-27",14258,"10:40:00",37,"151","2021-03-25T10:31:00","2021-03-27","2021-03-25","2021-03-27","10:31:00","09:50:00",15.316666672,1.914583334,2,0,3,3,null,{"$f":"VLOOKUP(F1160,[2]BASE!$A$1:$B$195,2,0)","v":"Comi-Plaza Parque Zoológico La Aurora Local 6"},"2021-03-29T08:59:00","S/S",{"$f":"VLOOKUP(F1160,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["MARZO 2,021","2021-03-26T07:00:00","R-512627","EMPAQUES PC643","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MODELO UCR-27 SERIE 14615911 ATENDIO FREDY AGUILAR TEL.NO DIO FINALIZADO 26/3/21.","PC643",{"$f":"VLOOKUP(F1169,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-03-26T10:00:00","1233 JOSE HERNANDEZ",19571,"EMSA NORMAL","EMSA IMAGEN",null,32098,32098,"UCR-27",14615911,"12:30:00",null,"200","2021-03-26T07:00:00","2021-03-26","2021-03-26","2021-03-26","07:00:00","10:00:00",2.999999984,0.374999998,1,0,3,3,null,{"$f":"VLOOKUP(F1169,[2]BASE!$A$1:$B$195,2,0)","v":"5ª Avenida Norte No. 14 Antigua Guatemala"},"2021-03-27T08:45:00","S/S",{"$f":"VLOOKUP(F1169,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["MARZO 2,021","2021-03-26T07:00:00","R-512627","EMPAQUES PC643","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MODELO UCR-27 SERIE 12012693 ATENDIO FREDY AGUILAR TEL.NO DIO FINALIZADO 26/3/21.","PC643",{"$f":"VLOOKUP(F1170,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-03-26T10:00:00","1233 JOSE HERNANDEZ",19572,"EMSA NORMAL","EMSA IMAGEN",null,32098,32098,"UCR-27",12012693,"12:30:00",null,"200","2021-03-26T07:00:00","2021-03-26","2021-03-26","2021-03-26","07:00:00","10:00:00",2.999999984,0.374999998,1,0,3,3,null,{"$f":"VLOOKUP(F1170,[2]BASE!$A$1:$B$195,2,0)","v":"5ª Avenida Norte No. 14 Antigua Guatemala"},"2021-03-27T08:45:00","S/S",{"$f":"VLOOKUP(F1170,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["MARZO 2,021","2021-03-26T10:06:00","R-512713","El ticket R-512713 ha sido asignado a DIVERSA\n\nTítulo: verificar temperatura de frio de paso de isla y corner\n\nDescripción:\n\nverificar temperatura de frio de paso de isla y corner\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO R-6-E SERIE 410004-A ATENDIO BRENDA TEL.2221-0094 FINALIZADO 26/3/21.","PC109",{"$f":"VLOOKUP(F1179,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-03-26T09:35:00","1453 DIEGO MALDONADO",24352,"EMSA NORMAL",null,null,160099,160099,"R-6-E","410004-A","10:00:00",35,"139","2021-03-26T10:06:00","2021-03-26","2021-03-26","2021-03-26","10:06:00","09:35:00",0,0,1,0,3,3,null,{"$f":"VLOOKUP(F1179,[2]BASE!$A$1:$B$195,2,0)","v":"6ª Avenida 15-01 Zona 1 (Parque Concordia)"},"2021-03-27T08:56:00","S/S",{"$f":"VLOOKUP(F1179,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["MARZO 2,021","2021-03-27T12:29:00","R-513066","El ticket R-513066 ha sido asignado a DIVERSA\n\nTítulo: MESA FRIA DE ARMADO\n\nDescripción:\n\nBuena tarde equipo,\n\nsolicitamos su acostumbrado apoyo para la reparacion y revision de la mesa fria del area de armado ya que no esta funcionando y esta caliente.\n\n","SE REALIZO CHEQUEO GENERAL,SE CAMBIO TOMACORRIENTE EMPOTRADO,MODELO SPE-48 SERIE 12205533 ATENDIO KEVIN FUENTES TEL.2356-1737 FINALIZADO 29/3/21.","PC128",{"$f":"VLOOKUP(F1182,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-03-29T11:50:00","1229 EDGAR CASTAÑON",23482,"EMSA NORMAL","EMSA FRIO",null,154122,154127,"SPE-48",12205533,"14:14:00",36,"201","2021-03-27T12:29:00","2021-03-29","2021-03-27","2021-03-29","12:29:00","11:50:00",4.8333333199999995,0.60416666499999994,1,5,3,3,null,{"$f":"VLOOKUP(F1182,[2]BASE!$A$1:$B$195,2,0)","v":"Carretera Al Atlántico Km. 5 Zona 17  Metronorte"},"2021-03-30T08:55:00","S/S",{"$f":"VLOOKUP(F1182,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["MARZO 2,021","2021-03-27T17:49:00","R-513167","El ticket R-513167 ha sido asignado a DIVERSA\n\nTítulo: SKU 65454 ENFRIADOR DE COFE CORNER NO ENFRIA Y NO CIERRA\n\nDescripción:\n\nSKU 65454 ENFRIADOR DE COFE CORNER NO ENFRIA Y NO CIERRA","SE REALIZO CHEQUEO GENERAL,EQUIPO SE ENCONTRO ENFRIANDO BIEN,AJUSTE DE EMPAQUES,MODELO UCR-27-HC SERIE 1909101620 ATENDIO IRON VELASQUEZ TEL.7764-0777 FINALIZADO 31/3/21.","PC644",{"$f":"VLOOKUP(F1189,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-03-31T15:00:00","2418 ANDRES SANCHEZ",24065,"EMSA NORMAL","EMSA FRIO",null,191731,191750,"UCR-27A-HC",1909101620,"15:58:00",null,"201","2021-03-27T17:49:00","2021-03-31","2021-03-27","2021-03-31","17:49:00","15:00:00",22,2.75,3,19,3,3,null,{"$f":"VLOOKUP(F1189,[2]BASE!$A$1:$B$195,2,0)","v":"9 Avenida 6-142 Zona 1 Centro Comercial El Triángulo Huehuetenano"},"2021-04-07T09:51:00","S/S",{"$f":"VLOOKUP(F1189,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["MARZO 2,021","2021-03-30T11:47:00","R-513777","El ticket R-513777 ha sido asignado a DIVERSA\n\nTítulo: Mesa de ingredientado de pizza\n\nDescripción:\n\nla mesa fria de pizza no llega a su temperature y esta muy calida .","SE REALIZO CHEQUEO GENERAL,SE DESCONGELO EVAPORADOR,MODELO FLP-72 SERIE 1905300155 ATENDIO VICTOR TEL.2331-1525 FINALIZADO 31/3/21.","PC113",{"$f":"VLOOKUP(F1198,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-03-31T11:00:00","1453 DIEGO MALDONADO",24382,"EMSA NORMAL","EMSA FRIO",null,160285,160324,"FLP-72",1905300155,"14:25:00",null,"139","2021-03-30T11:47:00","2021-03-31","2021-03-30","2021-03-31","11:47:00","11:00:00",7.2166666639999999,0.90208333299999999,1,63,3,3,null,{"$f":"VLOOKUP(F1198,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Las Américas 7-80 Zona 13"},"2021-04-05T07:00:00","S/S",{"$f":"VLOOKUP(F1198,[2]BASE!$A$1:$D$195,4,0)","v":18}]
["MARZO 2,021","2021-03-31T08:02:00","R-513941","El ticket R-513941 ha sido asignado a DIVERSA\n\nTítulo: Enfriador 3 cuerpos c641\n\nDescripción: enfriador de 3 cuerpos dejo de funcionartemperatura arriba de 40 grados.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TERMOSTATO,MODELO ER74-1AS SERIE 2354169 ATENDIO ALFREDO TEL.7882-1338 FINALIZADO 1/4/21.","PC641",{"$f":"VLOOKUP(F1203,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-04-01T09:35:00","2208 MARIO MARROQUIN",22727,"EMSA NORMAL",null,null,194076,194320,"ER74-1AS",2354169,"11:30:00",38,"200","2021-03-31T08:02:00","2021-04-01","2021-03-31","2021-04-01","08:02:00","09:35:00",9.549999992,1.193749999,2,244,4,3,null,{"$f":"VLOOKUP(F1203,[2]BASE!$A$1:$B$195,2,0)","v":"3 Avenida 3-85 Zona 1 Santa Lucía Cotzumaluapa"},"2021-04-05T14:32:00","S/S",{"$f":"VLOOKUP(F1203,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MARZO 2,021","2021-03-31T10:13:00","R-513936","El ticket R-513936 ha sido asignado a DIVERSA\n\nTítulo: camara fria no llega a temperaturra\n\nDescripción:\n\ncamara fria no llega a temperatura\n\n","SE REALIZO CHEQUEO GENERAL,04 LBS DE GAS R134,01 VALVULA,MODELO ER48-1AS S/S FICHA 251513 TEL.4028-1622 FINALIZADO 31/3/21.","PC682",{"$f":"VLOOKUP(F1207,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-03-31T16:50:00","2506 SERGIO MOLINA",23372,"EMSA NORMAL",null,null,259415,259470,"ER48-1AS",251513,"20:20:00",39,"200","2021-03-31T10:13:00","2021-03-31","2021-03-31","2021-03-31","10:13:00","16:50:00",4.6166666559999996,0.57708333199999995,1,55,3,3,null,{"$f":"VLOOKUP(F1207,[2]BASE!$A$1:$B$195,2,0)","v":"5 Calle 9-55 Zona 2 Malacatan Centro Comercial Plaza Trinidad Local 3 Y 4."},"2021-04-05T14:52:00","S/S",{"$f":"VLOOKUP(F1207,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["ABRIL 2,021","2021-04-01T14:42:00","R-514323","El ticket R-514323 ha sido asignado a DIVERSA\n\nTítulo: CONGELADOR NO LLEGA A TEMPERATURA ADECUADA\n\nDescripción:\n\nCONGELADOR NO LLEGA A TEMPERATURA ADECUADA. PRODUCTO DESCONGELADO\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TERMOSTATO,MODELO CR-23AC SERIE 2003103457 ATENDIO LUIS AVENDAÑO TEL.5390-5509 FINALIZADO 3/4/21.","PC198",{"$f":"VLOOKUP(F1216,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-04-03T09:30:00","1229 EDGAR CASTAÑON",23498,"EMSA NORMAL",null,null,154417,154427,"CR-23AC",2003103457,"11:34:00",6,"201","2021-04-01T14:42:00","2021-04-03","2021-04-01","2021-04-03","14:42:00","09:30:00",12.799999991999998,1.5999999989999998,2,10,4,4,null,{"$f":"VLOOKUP(F1216,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-04-05T12:27:00",51739,{"$f":"VLOOKUP(F1216,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["ABRIL 2,021","2021-04-02T07:00:00","R-504155","El ticket R-504155 ha sido asignado a DIVERSA\n\nTítulo: no esta funcionando\n\nDescripción:\n\nBuena tarde;\n\nFavor mandar tecnico a revizar el frio del area de mesas que no esta enfriando.","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,01 TERMOSTATO CT-3,01 EVAPORADOR,MODELO UCR-27A SERIE 1909101604 ATENDIO KARINA GRAMAJO TEL.7765-5246 FINALIZADO 2/4/21.","PC637",{"$f":"VLOOKUP(F1217,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-04-02T08:50:00","2506 SERGIO MOLINA",23378,"EMSA NORMAL","EMSA FRIO",null,259696,259743,"UCR-27AC",1909101604,"10:55:00",35,"200","2021-04-02T07:00:00","2021-04-02","2021-04-02","2021-04-02","07:00:00","08:50:00",1.833333319999999,0.22916666499999988,1,47,4,4,null,{"$f":"VLOOKUP(F1217,[2]BASE!$A$1:$B$195,2,0)","v":"5 Calle 10-24, Zona 1 Quetzaltenano"},"2021-04-05T15:13:00","S/S",{"$f":"VLOOKUP(F1217,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["ABRIL 2,021","2021-04-03T07:21:00","R-514562","El ticket R-514562 ha sido asignado a DIVERSA\n\nTítulo: CS4 enfriador de paso segundo nivel no enfria.\n\nDescripción:\n\nBuena noche nos podrian apoyar ya que nuestro enfriador de paso del segundo nivel no enfria.","SE REALIZO CHEQUEO GENERAL,10 FT DE CAPILAR,01 FILTRO,01 VALVULA,01 VARILLA,01 LB DE GAS R134,MODELO UCR-27A SERIE 8013260 ATENDIO DANIEL RUIZ TEL.NO DIO FINALIZADO 5/4/21.","PC193",{"$f":"VLOOKUP(F1226,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-04-05T13:07:00","1217 FERNANDO ESCOBAR",24601,"EMSA NORMAL","EMSA FRIO",null,70290,70292,"UCR-27A",8013260,"15:39:00",39,"156","2021-04-03T07:21:00","2021-04-05","2021-04-03","2021-04-05","07:21:00","13:07:00",8.65,1.08125,2,2,4,4,null,{"$f":"VLOOKUP(F1226,[2]BASE!$A$1:$B$195,2,0)","v":"Bulevard Los Proceres Entre 8 Y 6 Avenida Zona 10"},"2021-04-06T09:36:00",227,{"$f":"VLOOKUP(F1226,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ABRIL 2,021","2021-04-03T10:32:00","R-514556","El ticket R-514556 ha sido asignado a DIVERSA\n\nTítulo: CS4 cobgelador de papa no esta congelando\n\nDescripción:\n\nBuenas noches favor apora a campero 687\n\nel congelador de papa no esta congelando.\n\n ","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,SE DESHIELO EVAPORADOR,CALIBRACION,MODELO CR-49A-404 SERIE 1907102038 ATENDIO KEILA TEL.7852-7052 FINALIZADO 3/4/21.","PC687",{"$f":"VLOOKUP(F1229,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-04-03T12:00:00","4202 MANUEL MELLADO",24212,"EMSA NORMAL","EMSA FRIO",null,280338,280339,"CR-49AC-404",1907102038,"15:30:00",6,"137","2021-04-03T10:32:00","2021-04-03","2021-04-03","2021-04-03","10:32:00","12:00:00",1.466666688000001,0.18333333600000012,1,2,4,4,null,{"$f":"VLOOKUP(F1229,[2]BASE!$A$1:$B$195,2,0)","v":"1 Avenida 7-62 Zona 2 Barrio San Lucas C.C. Pradera Express Palín Local 23 Y 24 "},"2021-04-05T14:12:00",65417,{"$f":"VLOOKUP(F1229,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ABRIL 2,021","2021-04-05T07:41:00","R-514976","El ticket R-514976 ha sido asignado a DIVERSA\n\nTítulo: ENFRIADOR DE CAD\n\nDescripción:\n\nBuena noche equipo,\n\nsolicito su apoyo para la reparacion del enfriador de cad ya que se llena de agua y tiene fuga por la puerta.\n\nquedamos a la espera de su pronta respuesta.","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO DRENAJE,AJUSTE DE BISAGRA DE PUERTA,MODELO UCR-23 SERIE 12300501 ATENDIO MARIO NAIK TEL.NO DIO FINALIZADO 5/4/21.","PC128",{"$f":"VLOOKUP(F1236,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-04-05T09:57:00","1229 EDGAR CASTAÑON",23500,"EMSA NORMAL","EMSA FRIO",null,154499,154499,"UCR-23",12300501,"10:50:00",37,"201","2021-04-05T07:41:00","2021-04-05","2021-04-05","2021-04-05","07:41:00","09:57:00",2.2666666799999997,0.28333333499999996,1,0,4,4,null,{"$f":"VLOOKUP(F1236,[2]BASE!$A$1:$B$195,2,0)","v":"Carretera Al Atlántico Km. 5 Zona 17  Metronorte"},"2021-04-06T09:28:00","S/S",{"$f":"VLOOKUP(F1236,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ABRIL 2,021","2021-04-05T09:56:00","R-515699","El ticket R-515045 ha sido asignado a DIVERSA\n\nTítulo: Maduradores y Frios de no llegan a su temperatura.\n\nDescripción:\n\nSolicitamos mantenimieto para los 2 maduradores, frio de armado y 2 frios de paso.\n\n ","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,CALIBRACION DE TEMPERATURA,S/M S/S FICHA 65340 ATENDIO ELIAS HERNANDEZ TEL.5106-8407 FINALIZADO 7/4/21.","PC648",{"$f":"VLOOKUP(F1242,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-04-07T18:15:00","2506 SERGIO MOLINA",23400,"EMSA NORMAL",null,null,260676,260676,"S/M",65340,"19:20:00",38,"200","2021-04-05T09:56:00","2021-04-07","2021-04-05","2021-04-07","09:56:00","18:15:00",21.066666687999998,2.6333333359999997,3,0,4,4,null,{"$f":"VLOOKUP(F1242,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 158 Carretera A Mazatenano, C.C. Plaza Americas, Local 304"},"2021-04-08T11:11:00","S/S",{"$f":"VLOOKUP(F1242,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ABRIL 2,021","2021-04-06T07:00:00","TK186225","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO.","CB139",{"$f":"VLOOKUP(F1251,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"PACIFICO","SI","PREVENTIVO","CAFÉ BARISTA","2021-05-10T07:20:00","2506 SERGIO MOLINA",null,null,null,null,1,150,null,null,"09:25:00",null,"200","2021-04-06T07:00:00","2021-05-10","2021-04-06","2021-05-10","07:00:00","07:20:00",212.33333332000001,26.541666665000001,4,149,5,4,null,{"$f":"VLOOKUP(F1251,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 205 Carretera A San Marcos, Centro Comercial Interplaza Xela, La Esperanza Quetzaltenango"},"2021-05-11T11:35:00","S/S",{"$f":"VLOOKUP(F1251,[2]BASE!$A$1:$D$195,4,0)","v":8.0072173721000333}]
["ABRIL 2,021","2021-04-06T11:14:00","R-515481","El ticket R-515481 ha sido asignado a DIVERSA\n\nTítulo: Congeladores no funcionan\n\nDescripción:\n\nBuen dia, favor enviar tecnico para reparacion de equipo congelado, ya que ninguno de los tres equipos cumple con temperatura. Saludos.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO CR-23 SERIE 1309110535 ATENDIO JOSE TEL.4135-9494 FINALIZADO 7/4/21.","PC164",{"$f":"VLOOKUP(F1254,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-04-07T09:30:00","1453 DIEGO MALDONADO",24394,"EMSA NORMAL",null,null,160481,160504,"CR-23",1309110535,"09:45:00",5,"139","2021-04-06T11:14:00","2021-04-07","2021-04-06","2021-04-07","11:14:00","09:30:00",6.2666666719999995,0.78333333399999994,1,38,4,4,null,{"$f":"VLOOKUP(F1254,[2]BASE!$A$1:$B$195,2,0)","v":"Calle De Los Pinos 18-65 Colonia San Carlos C. C. Plaza San Carlos El Encinal Zona 6 Mixco"},"2021-04-08T09:00:00",31176,{"$f":"VLOOKUP(F1254,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ABRIL 2,021","2021-04-06T12:13:00","R-515504","El ticket R-515504 ha sido asignado a DIVERSA\n\nTítulo: mesa fria pizza\n\nDescripción:\n\nfavor mandar a revisar mesa ingredientes de pizza temperatura no cumple","SE REALIZO CHEQUEO GENERAL,SE DESTAPO CONDENSADOR,MODELO DP-67 SERIE PC000117 ATENDIO JENER GARCIA TEL.2474-1918 FINALIZADO 9/4/21.","PC149",{"$f":"VLOOKUP(F1263,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-04-09T15:57:00","1217 FERNANDO ESCOBAR",24628,"EMSA NORMAL","EMSA FRIO",null,70531,70532,"DP-67","PC000117","16:38:00",38,"156","2021-04-06T12:13:00","2021-04-09","2021-04-06","2021-04-09","12:13:00","15:57:00",25.949999992000002,3.2437499990000003,4,1,4,4,null,{"$f":"VLOOKUP(F1263,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 23 Avenida 0-19 Zona 7"},"2021-04-10T09:55:00",47439,{"$f":"VLOOKUP(F1263,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ABRIL 2,021","2021-04-06T12:15:00","R-515500","El ticket R-515500 ha sido asignado a DIVERSA\n\nTítulo: temperatura\n\nDescripción:\n\nfavor mandar a revisar temperatura no cumple\n\n","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/4,01 FILTRO,01 VALVULA,01 VARILLA,03 LBS DE GAS R134,MODELO MESA DE ARMADO S/S FICHA 70681 ATENDIO WALTER OSORIO TEL.NO DIO FINALIZADO 12/4/21.","PC149",{"$f":"VLOOKUP(F1264,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-04-13T04:35:00","1178 CARLOS BLANCO",24784,"EMSA NORMAL","EMSA FRIO",null,98320,98344,"S/M",70681,"08:55:00",35,"145","2021-04-06T12:15:00","2021-04-13","2021-04-06","2021-04-13","12:15:00","04:35:00",39,4.875,4,24,4,4,null,{"$f":"VLOOKUP(F1264,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 23 Avenida 0-19 Zona 7"},"2021-04-13T09:49:00","S/S",{"$f":"VLOOKUP(F1264,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ABRIL 2,021","2021-04-07T07:51:00","R-515698","El ticket R-515698 ha sido asignado a DIVERSA\n\nTítulo: MADURADOR # 02\n\nDescripción:\n\nMadurador de pollo yo llega a la temp. correcta favor de apoyarnos con la revision de este equipo.\n\n ","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,CALIBRACION DE TEMPERATURA,02 LBS DE GAS R134A,S/M S/S FICHA 220127 ATENDIO ELIAS HERNANDEZ TEL.5186-8405 FINALIZADO 7/4/21.","PC648",{"$f":"VLOOKUP(F1273,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-04-07T16:35:00","2506 SERGIO MOLINA",23399,"EMSA NORMAL",null,null,260676,260676,"S/M",220127,"18:00:00",35,"200","2021-04-07T07:51:00","2021-04-07","2021-04-07","2021-04-07","07:51:00","16:35:00",6.7333333360000003,0.84166666700000003,1,0,4,4,null,{"$f":"VLOOKUP(F1273,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 158 Carretera A Mazatenano, C.C. Plaza Americas, Local 304"},"2021-04-08T11:13:00","S/S",{"$f":"VLOOKUP(F1273,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ABRIL 2,021","2021-04-07T08:23:00","R-515669","El ticket R-515669 ha sido asignado a DIVERSA\n\nTítulo: REVISION GENERA DE CAMARAS Y EQUIPO DE TIENDA\n\nDescripción:\n\nBuen dia,\n\n \n\nPor favor solicitamos apoyo con revision general de camaras frias de PD, Hemos tenido apagones constantes en sector y esto viene a perjudicar los equipos, y producto,\n\n ","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO HF1-HC S/S FICHA 222072 ATENDIO ALEJANDRO MELENDEZ TEL.7831-0131 FINALIZADO 7/4/21.","PC689",{"$f":"VLOOKUP(F1276,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-04-07T13:25:00","1110 BYRON SUAREZ",24854,"EMSA NORMAL",null,null,51514,51525,"HF1-HC",222072,"13:50:00",9,"151","2021-04-07T08:23:00","2021-04-07","2021-04-07","2021-04-07","08:23:00","13:25:00",3.6166666800000007,0.45208333500000009,1,11,4,4,null,{"$f":"VLOOKUP(F1276,[2]BASE!$A$1:$B$195,2,0)","v":"Calle A San Felipe Lizardi Zona 4 C.C. Plaza Jocotenango Local R2 Y R3 Jocotenango Sacate.  "},"2021-04-08T08:38:00",57252,{"$f":"VLOOKUP(F1276,[2]BASE!$A$1:$D$195,4,0)","v":15}]
["ABRIL 2,021","2021-04-07T11:01:00","R-515695","El ticket R-515695 ha sido asignado a DIVERSA\n\nTítulo: MESA FRIA DE ARMADO\n\nDescripción:\n\nBuen dia equipo,\n\nsolicito su apoyo para la reparacion de la mesa fria de armado ya que tiene fuga de agua por la puerta.\n\n ","SE RAELIZO CHEQUEO GENERAL,SE DESTAPO DRENAJE,MODELO SPE-48-12 SREIE 11205533 ATENDIO KEVIN FUENTES TEL.NO DIO FINALIZADO 8/4/21.","PC128",{"$f":"VLOOKUP(F1286,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-04-08T15:25:00","1217 FERNANDO ESCOBAR",24621,"EMSA NORMAL","EMSA FRIO",null,70464,70474,"SPE-12",11205533,"15:46:00",39,"156","2021-04-07T11:01:00","2021-04-08","2021-04-07","2021-04-08","11:01:00","15:25:00",10.400000016,1.300000002,2,10,4,4,null,{"$f":"VLOOKUP(F1286,[2]BASE!$A$1:$B$195,2,0)","v":"Carretera Al Atlántico Km. 5 Zona 17  Metronorte"},"2021-04-09T09:30:00","S/S",{"$f":"VLOOKUP(F1286,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ABRIL 2,021","2021-04-07T14:27:00","R-515857","El ticket R-515857 ha sido asignado a DIVERSA\n\nTítulo: camara fria de pollo no llega temeperatura\n\nDescripción:\n\nmuy buen dia me podrian poyar\n\n \n\ncamara fria de pollo no llega temeperatura","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO ER74-1AS S/S FICHA 163801 ATENDIO ALEX VELA TEL.7882-7052 FINALIZADO 8/4/21.","PC687",{"$f":"VLOOKUP(F1291,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-04-08T08:40:00","4202 MANUEL MELLADO",24216,"EMSA NORMAL",null,null,280575,280576,"ER74-1AS",163801,"09:40:00",35,"137","2021-04-07T14:27:00","2021-04-08","2021-04-07","2021-04-08","14:27:00","08:40:00",4.2166666719999979,0.52708333399999974,1,2,4,4,null,{"$f":"VLOOKUP(F1291,[2]BASE!$A$1:$B$195,2,0)","v":"1 Avenida 7-62 Zona 2 Barrio San Lucas C.C. Pradera Express Palín Local 23 Y 24 "},"2021-04-08T11:05:00",4934,{"$f":"VLOOKUP(F1291,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ABRIL 2,021","2021-04-08T10:14:00","R-516201","El ticket R-516201 ha sido asignado a DIVERSA\n\nTítulo: Calibracion de temperatura , Enfriador de Pizza\n\nDescripción:\n\nCalibracion de temperatura , Enfriador de Pizza","TICKET DUPLICADO CON EL R-516199 FINALIZADO 9/4/21 CON EL EWO 24873.","PC126",{"$f":"VLOOKUP(F1298,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-04-09T13:45:00","1110 BYRON SUAREZ",null,null,null,null,0,0,null,null,"15:40:00",null,"151","2021-04-08T10:14:00","2021-04-09","2021-04-08","2021-04-09","10:14:00","13:45:00",9.7666666880000008,1.2208333360000001,2,0,4,4,null,{"$f":"VLOOKUP(F1298,[2]BASE!$A$1:$B$195,2,0)","v":"5 Calle N°30 Villa Nueva "},"2021-04-10T09:53:00","S/S",{"$f":"VLOOKUP(F1298,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["ABRIL 2,021","2021-04-08T10:33:00","R-516204","El ticket R-516204 ha sido asignado a DIVERSA\n\nTítulo: Calibracion de temperatura, Frio de Armado\n\nDescripción:\n\nCalibracion de temperatura, Frio de Armado","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,01 VENTILADOR 10W,MODELO UCR-27 S/S FICHA 221740 ATENDIO AMERICA RAMIREZ TEL.6631-2007 FINALIZADO 9/4/21.","PC126",{"$f":"VLOOKUP(F1301,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-04-09T12:05:00","1110 BYRON SUAREZ",24871,"EMSA NORMAL","EMSA FRIO",null,51733,51740,"UCR-27",221740,"13:10:00",36,"151","2021-04-08T10:33:00","2021-04-09","2021-04-08","2021-04-09","10:33:00","12:05:00",9.450000008,1.181250001,2,7,4,4,null,{"$f":"VLOOKUP(F1301,[2]BASE!$A$1:$B$195,2,0)","v":"5 Calle N°30 Villa Nueva "},"2021-04-10T09:43:00","S/S",{"$f":"VLOOKUP(F1301,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["ABRIL 2,021","2021-04-09T08:11:00","R-516522","El ticket R-516522 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de cad\n\nDescripción:\n\nBuen dia informo que el enfriador de paso de cad tiene fuga de agua","SE REALIZO CHEQUEO GENERAL,15 FT DE EMPAQUE,01 MICRODIFUSOR,MODELO UCR-27 S/S FICHA 64627 ATENDIO OMERY GONZALES TEL.2256-9088 FINALIZADO 10/4/21.","PC124",{"$f":"VLOOKUP(F1310,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-04-10T09:20:00","1110 BYRON SUAREZ",24874,"EMSA NORMAL","EMSA FRIO",null,51774,51785,"UCR-27",64627,"10:00:00",36,"151","2021-04-09T08:11:00","2021-04-10","2021-04-09","2021-04-10","08:11:00","09:20:00",9.1499999840000008,1.1437499980000001,2,11,4,4,null,{"$f":"VLOOKUP(F1310,[2]BASE!$A$1:$B$195,2,0)","v":"15 Avenida 15-60 Zona 6 (Frente A Mega 6)"},"2021-04-12T08:43:00","S/S",{"$f":"VLOOKUP(F1310,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ABRIL 2,021","2021-04-09T08:13:00","R-516532","El ticket R-516532 ha sido asignado a DIVERSA\n\nTítulo: Enfriador Paso Autoservicio\n\nDescripción:\n\nFavor de apoyarnos con la revision del Enfriador de Paso del area del Autoservicio ya que esta drenando constantemente agua al piso.\n\n","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR,EQUIPO LE HACE FALTA LA BANDEJA PLASTICA,NO HAY EN EXISTENCIA,MODELO UCR-27 S/S FICHA 63880 ATENDIO LUIS PAREDEZ TEL.5290-6880 FINALIZADO 10/4/21.","PC108",{"$f":"VLOOKUP(F1311,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-04-10T11:00:00","1110 BYRON SUAREZ",24876,"EMSA NORMAL","EMSA FRIO",null,51785,51786,"UCR-27",63880,"11:45:00",37,"151","2021-04-09T08:13:00","2021-04-10","2021-04-09","2021-04-10","08:13:00","11:00:00",10.783333328000001,1.3479166660000002,2,1,4,4,null,{"$f":"VLOOKUP(F1311,[2]BASE!$A$1:$B$195,2,0)","v":"5ª Calle 12-31 Zona 6 (Frente A Burger King)"},"2021-04-12T08:49:00",13193,{"$f":"VLOOKUP(F1311,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ABRIL 2,021","2021-04-09T16:11:00","R-516703","El ticket R-516703 ha sido asignado a DIVERSA\n\nTítulo: CS4 Camara congelada no llega a temperatura, se mantiene en 19 F.\n\nDescripción:\n\nCamara congelada no llega a temperatura, se mantiene en 19 F.","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR AXIAL,MODELO HR-2 S/S FICHA 215352 ATENDIO BENITO XILOTENANGO TEL.3735-5356 FINALIZADO 10/4/21.","PC179",{"$f":"VLOOKUP(F1320,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-04-10T09:25:00","1449 SILAS SANCHEZ",23680,"EMSA NORMAL","EMSA FRIO",null,156180,156180,"HR-2",215352,"12:36:00",null,"111","2021-04-09T16:11:00","2021-04-10","2021-04-09","2021-04-10","16:11:00","09:25:00",3.2333333439999992,0.4041666679999999,1,0,4,4,null,{"$f":"VLOOKUP(F1320,[2]BASE!$A$1:$B$195,2,0)","v":"21 Avenida 4-32 Zona 11 Local No. Fc-06 Nivel 2 Centro Comercial Miraflores"},"2021-04-12T09:15:00",57447,{"$f":"VLOOKUP(F1320,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["ABRIL 2,021","2021-04-10T07:00:00","Prev-PC-01-25","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC660",{"$f":"VLOOKUP(F1325,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-04-10T14:30:00","4202 MANUEL MELLADO",null,null,null,null,280863,280897,null,null,"18:00:00",null,"137","2021-04-10T07:00:00","2021-04-10","2021-04-10","2021-04-10","07:00:00","14:30:00",4,0.5,1,55,4,4,null,{"$f":"VLOOKUP(F1325,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Centroamerica 1-40 Zona 3 C.C. Pradera Escuintla, Local 78 Y 79 (Food-Court) "},"2021-04-11T07:00:00","S/S",{"$f":"VLOOKUP(F1325,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["ABRIL 2,021","2021-04-10T10:47:00","R-516866","El ticket R-516866 ha sido asignado a DIVERSA\n\nTítulo: MESA DE INGREDIENTES DE PIZZA\n\nDescripción:\n\nBuen dia solicitando de su apoyo debido a que la mesa de ingredientes de pizza no enciende, desde ya muchas gracias,\n\n","SE REALIZO CHEQUEO GENERAL,02 MTS DE CABLE TSJ,01 LB DE GAS R134,MODELO SPE-60 SERIE 11509662 ATENDIO ANGEL HERRERA TEL.NO DIO FINALIZADO 13/4/21.","PC657",{"$f":"VLOOKUP(F1329,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-04-13T08:30:00","2208 MARIO MARROQUIN",24153,"EMSA NORMAL","EMSA FRIO",null,196068,196123,"SPE-60",11509662,"09:20:00",38,"200","2021-04-10T10:47:00","2021-04-13","2021-04-10","2021-04-13","10:47:00","08:30:00",9.7166666639999999,1.214583333,2,55,4,4,null,{"$f":"VLOOKUP(F1329,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle Y Avenida 30 De Junio Colonia Arévalo Lote 54 Puerto San José, Escuintla"},"2021-04-14T15:48:00","S/S",{"$f":"VLOOKUP(F1329,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ABRIL 2,021","2021-04-11T09:20:00","TK193054","Mtto correctivo de equipo frio CB156 La estación / TK193054\n","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/2,01 FILTRO,01 VALVULA,01 VARILLA,04 LBS DE GAS R134,MODELO HR-2 SERIE 12400840 ATENDIO MANUEL ORDOÑEZ TEL.4209-7390 FINALIZADO 13/4/21.","CB156",{"$f":"VLOOKUP(F1338,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-04-13T08:28:00","1449 SILAS SANCHEZ",23694,"EMSA NORMAL","EMSA FRIO",null,156438,156450,"HR-2",12400840,"13:30:00",null,"111","2021-04-11T09:20:00","2021-04-13","2021-04-11","2021-04-13","09:20:00","08:28:00",9.4666666480000004,1.183333331,2,12,4,4,null,{"$f":"VLOOKUP(F1338,[2]BASE!$A$1:$B$195,2,0)","v":"16 Calle Entre 6Ta Y 8Va Ave. Zona 10 C.C. La Estacion"},"2021-04-14T09:23:00",59389,{"$f":"VLOOKUP(F1338,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["ABRIL 2,021","2021-04-12T08:45:00","R-515003","El ticket R-515003 ha sido asignado a DIVERSA\n\nTítulo: Calibracion de equipo frio\n\nDescripción:\n\nBuen dia, por favor cordinar calibracion de equipo frio, ya que hemos tenido constantes apagones de energia electrica y el equipo no levanta, mas que todo los frios de paso\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMEPRATURA,MODELO MTR-27 SERIE 2007101651 ATENDIO IVAN MARTINEZ TEL.2365-0658 FINALIZADO 13/4/21.","PC197",{"$f":"VLOOKUP(F1345,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-04-13T14:51:00","1449 SILAS SANCHEZ",23697,"EMSA NORMAL",null,null,156460,156460,"MTR-27",2007101651,"15:12:00",36,"111","2021-04-12T08:45:00","2021-04-13","2021-04-12","2021-04-13","08:45:00","14:51:00",12.100000008,1.512500001,2,0,4,4,null,{"$f":"VLOOKUP(F1345,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-04-14T10:00:00",51733,{"$f":"VLOOKUP(F1345,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["ABRIL 2,021","2021-04-12T08:45:00","R-515003","El ticket R-515003 ha sido asignado a DIVERSA\n\nTítulo: Calibracion de equipo frio\n\nDescripción:\n\nBuen dia, por favor cordinar calibracion de equipo frio, ya que hemos tenido constantes apagones de energia electrica y el equipo no levanta, mas que todo los frios de paso\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMEPRATURA,MODELO FLP-45 SERIE 1908300033 ATENDIO IVAN MARTINEZ TEL.2365-0658 FINALIZADO 13/4/21.","PC197",{"$f":"VLOOKUP(F1348,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-04-13T15:51:00","1449 SILAS SANCHEZ",23700,"EMSA NORMAL",null,null,156460,156460,"FLP-45",1908300033,"16:11:00",35,"111","2021-04-12T08:45:00","2021-04-13","2021-04-12","2021-04-13","08:45:00","15:51:00",13.099999992000001,1.6374999990000001,2,0,4,4,null,{"$f":"VLOOKUP(F1348,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-04-14T10:00:00",51704,{"$f":"VLOOKUP(F1348,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["ABRIL 2,021","2021-04-12T11:37:00","TK192557","Mtto correctivo de equipo frio CB144 Escuintla / TK192557- 192556 - 192554\n","SE RAELIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27A SERIE 10808436 ATENDIO NAOMY ORTIZ TEL.7933-6762 FINALIZADO 13/4/21.","CB144",{"$f":"VLOOKUP(F1357,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"PACIFICO","SI","FRIO","CAFÉ BARISTA","2021-04-13T10:24:00","1217 FERNANDO ESCOBAR",24646,"EMSA NORMAL",null,null,70948,70948,"UCR-27A",10808436,"10:34:00",37,"156","2021-04-12T11:37:00","2021-04-13","2021-04-12","2021-04-13","11:37:00","10:24:00",6.7833333440000008,0.8479166680000001,1,0,4,4,null,{"$f":"VLOOKUP(F1357,[2]BASE!$A$1:$B$195,2,0)","v":"Interplaza Escuintla"},"2021-04-14T09:45:00",47114,{"$f":"VLOOKUP(F1357,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["ABRIL 2,021","2021-04-12T11:37:00","TK192557","Mtto correctivo de equipo frio CB144 Escuintla / TK192557- 192556 - 192554\n","SE RAELIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO HR1-1S SERIE 12502875 ATENDIO NAOMY ORTIZ TEL.7933-6762 FINALIZADO 13/4/21.","CB144",{"$f":"VLOOKUP(F1358,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"PACIFICO","SI","FRIO","CAFÉ BARISTA","2021-04-13T10:35:00","1217 FERNANDO ESCOBAR",24647,"EMSA NORMAL",null,null,70948,70948,"HR1-1S",12502875,"10:45:00",37,"156","2021-04-12T11:37:00","2021-04-13","2021-04-12","2021-04-13","11:37:00","10:35:00",6.9666666800000012,0.87083333500000015,1,0,4,4,null,{"$f":"VLOOKUP(F1358,[2]BASE!$A$1:$B$195,2,0)","v":"Interplaza Escuintla"},"2021-04-14T09:45:00",59157,{"$f":"VLOOKUP(F1358,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["ABRIL 2,021","2021-04-12T12:28:00","R-517426","El ticket R-517426 ha sido asignado a DIVERSA\n\nTítulo: NO LLEGA A SU TEMPERATURA MADURADOR DE POLLO\n\nDescripción:\n\nBuena tarde, favor de apoyarnos con la revision del madurador de pollo, el mismo tampoco llega a su temperatura.\n\n","SE REALIZO CHEQUEO GENERAL,01 SENSOR,01 TERMOSTATO MT512,MODELO BEVERAGE S/S FICHA 178669 ATENDIO VICTORIA RIVERA TEL.2443-0124 FINALIZADO 14/4/21.","PC136",{"$f":"VLOOKUP(F1368,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-04-14T09:00:00","1178 CARLOS BLANCO",24790,"EMSA NORMAL","EMSA FRIO",null,98478,98491,"BEVERAGE",178669,"10:55:00",36,"145","2021-04-12T12:28:00","2021-04-14","2021-04-12","2021-04-14","12:28:00","09:00:00",13,1.625,2,13,4,4,null,{"$f":"VLOOKUP(F1368,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard San Cristóbal, Sector B-1 Zona 8 De Mixco"},null,null,{"$f":"VLOOKUP(F1368,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["ABRIL 2,021","2021-04-13T07:00:00","Prev-PC-01-26","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC138",{"$f":"VLOOKUP(F1373,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-04-13T09:00:00","1233 JOSE HERNANDEZ",null,null,null,null,33157,33180,null,null,"11:00:00",null,"200","2021-04-13T07:00:00","2021-04-13","2021-04-13","2021-04-13","07:00:00","09:00:00",1.9999999999999996,0.24999999999999994,1,23,4,4,null,{"$f":"VLOOKUP(F1373,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 22-43 Zona 11, Centro Comercial Tikal Futura, Local 316-Fc."},"2021-04-14T07:00:00","S/S",{"$f":"VLOOKUP(F1373,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["ABRIL 2,021","2021-04-13T07:10:00","R-517664","El ticket R-517664 ha sido asignado a DIVERSA\n\nTítulo: mesa de preparacion frio de pizza no llega a temperatura\n\nDescripción:\n\nBuenas noches por favor apoyar con la mesa de preparacion de pizza que no alcanza temperatura\n\n","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO CONDENSADOR,MODELO DP-67 SERIE 12609962 ATENDIO ROBINSON TEL.2433-1755 FINALIZADO 13/4/21.","PC164",{"$f":"VLOOKUP(F1376,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-04-13T13:08:00","1223 JUAN RODRIGUEZ",25007,"EMSA NORMAL",null,null,71624,71631,"DP-67",12609962,"14:01:00",37,"200","2021-04-13T07:10:00","2021-04-13","2021-04-13","2021-04-13","07:10:00","13:08:00",4.8333333360000008,0.6041666670000001,1,7,4,4,null,{"$f":"VLOOKUP(F1376,[2]BASE!$A$1:$B$195,2,0)","v":"Calle De Los Pinos 18-65 Colonia San Carlos C. C. Plaza San Carlos El Encinal Zona 6 Mixco"},"2021-04-14T10:05:00","S/S",{"$f":"VLOOKUP(F1376,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ABRIL 2,021","2021-04-13T11:06:00","R-517771","El ticket R-517771 ha sido asignado a DIVERSA\n\nTítulo: Enfriadores de autoservicio\n\nDescripción: Los enfriadores que estan en el autoservicio estan fuera del rango de temperatura y no estan enfriando correctamente.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27 SERIE 030101000002013 ATENDIO PAMELA CALDERON TEL.4455-8646 FINALIZADO 15/4/21.","PC679",{"$f":"VLOOKUP(F1385,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","CALIBRACION","POLLO CAMPERO","2021-04-15T16:25:00","3202 EMILIO ACEVEDO",24489,"EMSA NORMAL",null,null,12790,12790,"UCR-27","30101000002013","17:00:00",null,"200","2021-04-13T11:06:00","2021-04-15","2021-04-13","2021-04-15","11:06:00","16:25:00",19.316666647999998,2.4145833309999998,3,0,4,4,null,{"$f":"VLOOKUP(F1385,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle 6 Avenida Esquina Centro Comercial Mundo Maya Internacional Mall Santa Elena Flores Peten"},"2021-04-16T11:48:00","S/S",{"$f":"VLOOKUP(F1385,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ABRIL 2,021","2021-04-13T18:51:00","R-518204","l ticket R-518204 ha sido asignado a DIVERSA\n\nTítulo: CS4 camara fria de paso\n\nDescripción:\n\nBuena tarde  solicitando de su apoyo para camra fria  de paso no llega temperatura  \n\nagradeciendo de antemano ","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO MT512,01 MT DE CABLE TSJ,MODELO UR-26 SERIE 1907102709 ATENDIO YUMAN URIZAR TEL.5645-8520 FINALIZADO 16/4/21.","PC130",{"$f":"VLOOKUP(F1392,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-04-16T10:00:00","1453 DIEGO MALDONADO",24339,"EMSA NORMAL","EMSA FRIO",null,161178,161189,"UR-26",1907102709,"12:00:00",null,"139","2021-04-13T18:51:00","2021-04-16","2021-04-13","2021-04-16","18:51:00","10:00:00",18.999999983999999,2.3749999979999998,3,18,4,4,null,{"$f":"VLOOKUP(F1392,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Los Proceres C.C. Prisa Zona 10"},"2021-04-17T10:19:00","S/S",{"$f":"VLOOKUP(F1392,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ABRIL 2,021","2021-04-13T20:59:00","R-518222","l ticket R-518222 ha sido asignado a DIVERSA\n\nTítulo: CS4 MESA FRIA DE PIZZA DERRAMA MUCHA AGUA\n\nDescripción:\n\nPodrian apoyarnos enviando de nuevo al proveedor ya que enfriador sigue derramando agua, \n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE BANDEJA DE DRENAJE DE EVAPORADOR,MODELO DP-48 SERIE 12900853 ATENDIO PAUL MUÑOZ TEL.5017-6931 FINALIZADO 14/4/21.","PC191",{"$f":"VLOOKUP(F1395,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-04-14T14:00:00","1453 DIEGO MALDONADO",24329,"EMSA NORMAL","EMSA FRIO",null,161046,161053,"DP-48",12900853,"15:10:00",null,"139","2021-04-13T20:59:00","2021-04-14","2021-04-13","2021-04-14","20:59:00","14:00:00",5,0.625,1,12,4,4,null,{"$f":"VLOOKUP(F1395,[2]BASE!$A$1:$B$195,2,0)","v":"Km 19.5 Carretera A El Salvador C.C. Minuto Punto Medico"},"2021-04-15T09:20:00","S/S",{"$f":"VLOOKUP(F1395,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["ABRIL 2,021","2021-04-14T10:33:00","R-518364","El ticket R-518364 ha sido asignado a DIVERSA\n\nTítulo: mesa fria de armado de cocina\n\nDescripción: Se solicita la revision y calibracion de la mesa fria de armado, ya que la misma no alcanza su temperatura adecuada.\n\n","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO,01 LB DE GAS,MODELO SPE-48 SERIE 12203772 ATENDIO FRANKLIN TEL.4504-8942 FINALIZADO 16/4/21.","PC676",{"$f":"VLOOKUP(F1404,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-04-16T14:50:00","2208 MARIO MARROQUIN",24164,"EMSA NORMAL","EMSA FRIO",null,196350,196353,"SPE-48",12203772,"20:59:00",38,"200","2021-04-14T10:33:00","2021-04-16","2021-04-14","2021-04-16","10:33:00","14:50:00",18.283333327999998,2.2854166659999997,3,3,4,4,null,{"$f":"VLOOKUP(F1404,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 88.5 A Mazatenano Centro Comercial Pradera Express Santa Lucía, Cotzumaluapa, L. R1 Y L9 (Food-Court)"},"2021-04-17T11:52:00","S/S",{"$f":"VLOOKUP(F1404,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ABRIL 2,021","2021-04-14T12:00:00","Prev-PC-01-28","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC173",{"$f":"VLOOKUP(F1407,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-04-14T12:00:00","1233 JOSE HERNANDEZ",null,null,null,null,33242,33253,null,null,"14:25:00",null,"200","2021-04-14T12:00:00","2021-04-14","2021-04-14","2021-04-14","12:00:00","12:00:00",0,0,1,11,4,4,null,{"$f":"VLOOKUP(F1407,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 13.8 Calzada Roosevelt Zona 3 Local Lfc9 Segundo Nivel C. C. Eskala Roosevelt Mixco"},"2021-04-15T07:00:00","S/S",{"$f":"VLOOKUP(F1407,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["ABRIL 2,021","2021-04-14T23:40:00","TK193801","Mtto Correctivo de equipo frio CB104 Pradera Concepción / TK193801\n","SE REALIZO CHEQUEO GENERAL,20 FT DE EMPAQUE,02 SUPER BONDER,MODELO MICB S/S FICHA 221607 ATENDIO ALBERTO ALVAREZ TEL.NO DIO FINALIZADO 15/4/21.","CB104",{"$f":"VLOOKUP(F1413,[2]BASE!$A$1:$C$195,3,0)","v":"Ricardo Mora"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-04-15T14:25:00","1453 DIEGO MALDONADO",24338,"EMSA NORMAL","EMSA FRIO",null,161143,161178,"MI-CB",221607,"15:40:00",null,"139","2021-04-14T23:40:00","2021-04-15","2021-04-14","2021-04-15","23:40:00","14:25:00",5.4166666560000012,0.67708333200000015,1,57,4,4,null,{"$f":"VLOOKUP(F1413,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 15.5 Carretera A El Salvador, Finca Concepción, Centro Comercial Pradera Concepción, Nivel 1, Local 160, Santa Catarina Pinula"},"2021-04-16T10:02:00","S/S",{"$f":"VLOOKUP(F1413,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["ABRIL 2,021","2021-04-15T07:00:00","Prev-PC-01-32","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC649",{"$f":"VLOOKUP(F1420,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-04-15T15:00:00","3407 JULIO ESTRADA",null,null,null,null,308489,308492,null,null,"17:15:00",null,"200","2021-04-15T07:00:00","2021-04-15","2021-04-15","2021-04-15","07:00:00","15:00:00",6,0.75,1,3,4,4,null,{"$f":"VLOOKUP(F1420,[2]BASE!$A$1:$B$195,2,0)","v":"7ª Avenida Y 8ª Calle Puerto Barrios Izabal"},"2021-04-16T07:00:00","S/S",{"$f":"VLOOKUP(F1420,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ABRIL 2,021","2021-04-15T09:00:00","R-518794","El ticket R-518794 ha sido asignado a DIVERSA\n\nTítulo: cambio de empaque mesa de ingredientado pizza\n\nDescripción:\n\nCambio empaque frio de paso area de pizza\n\n","SE REALIZO CHEQUEO GENERAL,10 FT DE EMPAQUE,02 SUPER BONDER,MODELO EP-48-HC-12 SERIE 12301692 ATENDIO CARLOS TEL.5516-0437 FINALIZADO 15/4/21.","PC688",{"$f":"VLOOKUP(F1423,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","IMAGEN","POLLO CAMPERO","2021-04-15T11:20:00","2208 MARIO MARROQUIN",24159,"EMSA NORMAL","EMSA IMAGEN",null,196352,196352,"EP48-HC-12",12301692,"13:35:00",3,"200","2021-04-15T09:00:00","2021-04-15","2021-04-15","2021-04-15","09:00:00","11:20:00",2.3333333280000006,0.29166666600000007,1,0,4,4,null,{"$f":"VLOOKUP(F1423,[2]BASE!$A$1:$B$195,2,0)","v":"Km 60 Interplaza Escuintla"},"2021-04-15T14:18:00","S/S",{"$f":"VLOOKUP(F1423,[2]BASE!$A$1:$D$195,4,0)","v":15}]
["ABRIL 2,021","2021-04-15T22:07:00","TK194020","Mtto Correctivo de maquina de hielo Urgente CB104 Pradera concepción / TK194020\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENZADOR,MANTENIMIENTO CORRECTIVO,MODELO UDO240A SERIE 310251250 ATENDIO ROSARIO NAJERA TEL.6637-9448 FINALIZADO 16/4/21.","CB104",{"$f":"VLOOKUP(F1432,[2]BASE!$A$1:$C$195,3,0)","v":"Ricardo Mora"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-04-16T14:00:00","1453 DIEGO MALDONADO",24342,"EMSA NORMAL","EMSA FRIO",null,161104,161139,"UDO240A",310251250,"15:25:00",null,"139","2021-04-15T22:07:00","2021-04-16","2021-04-15","2021-04-16","22:07:00","14:00:00",5,0.625,1,57,4,4,null,{"$f":"VLOOKUP(F1432,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 15.5 Carretera A El Salvador, Finca Concepción, Centro Comercial Pradera Concepción, Nivel 1, Local 160, Santa Catarina Pinula"},"2021-04-17T10:21:00","S/S",{"$f":"VLOOKUP(F1432,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["ABRIL 2,021","2021-04-16T09:09:00","R-519361","El ticket R-519361 ha sido asignado a DIVERSA\n\nTítulo: Madurador de pollo con temperatura alta !!!!!!!\n\nDescripción:\n\nBuenos dias, les comento que el madurador de pollo tiene la temperature alta, porfavor su apoyo , saludos.\n\nJCarlos Albino\n\n","SE VISITO EL PDV,EQUIPO REPORTADO EN UN CUARTO FRIO,ATENDIO CARLOS ALVINO TEL.3530-1336 FINALIZADO 17/4/21.","PC142",{"$f":"VLOOKUP(F1439,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-04-17T09:10:00","1449 SILAS SANCHEZ",24670,null,null,null,156777,156790,null,null,"09:40:00",null,"111","2021-04-16T09:09:00","2021-04-17","2021-04-16","2021-04-17","09:09:00","09:10:00",8.0166666559999999,1.002083332,1,13,4,4,null,{"$f":"VLOOKUP(F1439,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Gran Vía Norte 3-05 Zona 4 De Mixco, Naranjo"},"2021-04-19T09:00:00","S/S",{"$f":"VLOOKUP(F1439,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ABRIL 2,021","2021-04-16T11:06:00","R-519418","El ticket R-519418 ha sido asignado a DIVERSA\n\nTítulo: camara congelada no sigue funcionando\n\nDescripción:\n\nBuen dia favor apoyar a campero 687 con la revicion de la camara congelada de 2 cuerpos semi nueva\n\ndesde el dia de ayer no esta fucionando y hoy ingresa producto de los nuevos y no ahi donde\n\nguardala ,,, favor apoyarnos con urgencia tengo ingreso de panel el dia de hoy ...\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO CR-49AC SERIE 1907102038 ATENDIO MILVIA BAMACA TEL.7882-7052 FINALIZADO 16/4/21.","PC687",{"$f":"VLOOKUP(F1442,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-04-16T20:50:00","4202 MANUEL MELLADO",24248,"EMSA NORMAL","EMSA FRIO",null,281746,281747,"CR-49AC",1907102038,"21:50:00",8,"137","2021-04-16T11:06:00","2021-04-16","2021-04-16","2021-04-16","11:06:00","20:50:00",3.9000000000000004,0.48750000000000004,1,2,4,4,null,{"$f":"VLOOKUP(F1442,[2]BASE!$A$1:$B$195,2,0)","v":"1 Avenida 7-62 Zona 2 Barrio San Lucas C.C. Pradera Express Palín Local 23 Y 24 "},"2021-04-17T11:17:00","S/S",{"$f":"VLOOKUP(F1442,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ABRIL 2,021","2021-04-16T12:03:00","R-519464","El ticket R-519464 ha sido asignado a DIVERSA\n\nTítulo: no llega a su temperatura\n\nDescripción:\n\nNo esta dando su temperatura.","SE REALIZO CHEQUEO GENERAL,AJUSTE DE ASPA DE MICRODIFUSOR,MODELO HR1-1S S/S FICHA 216476 ATENDIO JUDITH CAAL TEL.NO DIO FINALIZADO 17/4/21.","PC654",{"$f":"VLOOKUP(F1446,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-04-17T11:10:00","2147 MARIO DE LEON",25419,"EMSA NORMAL","EMSA FRIO",null,262558,262618,"HR1-1S",216476,"11:45:00",39,"154","2021-04-16T12:03:00","2021-04-17","2021-04-16","2021-04-17","12:03:00","11:10:00",7.1666666479999996,0.89583333099999995,1,60,4,4,null,{"$f":"VLOOKUP(F1446,[2]BASE!$A$1:$B$195,2,0)","v":"Av. Las Americas 7-04 Zona 3 Quetzaltenano, C.C. La Plaza Pradera Xela, Local 14 En Hiper Paiz"},"2021-04-19T11:01:00","S/S",{"$f":"VLOOKUP(F1446,[2]BASE!$A$1:$D$195,4,0)","v":17}]
["ABRIL 2,021","2021-04-16T18:09:00","R-519564","El ticket R-519564 ha sido asignado a DIVERSA\n\nTítulo: CS4 Mesa fría armado\n\nDescripción:\n\nLa temperatura no está en el rango establecido\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO SR-27 SERIE 4904562 ATENDIO INGRID CABALLEROS TEL.7931-3834 FINALIZADO 19/4/21.","PC635",{"$f":"VLOOKUP(F1451,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","CALIBRACION","POLLO CAMPERO","2021-04-19T09:00:00","3205 ESVIN ESTRADA",24570,"EMSA NORMAL",null,null,252837,252842,"SR-27",4904562,"11:20:00",34,"140","2021-04-16T18:09:00","2021-04-19","2021-04-16","2021-04-19","18:09:00","09:00:00",6,0.75,1,9,4,4,null,{"$f":"VLOOKUP(F1451,[2]BASE!$A$1:$B$195,2,0)","v":"3 Avenida 02-13 Zona 3 Cobán"},"2021-04-20T10:44:00","S/S",{"$f":"VLOOKUP(F1451,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ABRIL 2,021","2021-04-18T08:28:00","R-519855","El ticket R-519855 ha sido asignado a DIVERSA\n\nTítulo: Mesa fria armado no sirve\n\nDescripción:\n\nMesa fria de armado no sirve,  no enfria","SE REALIZO CHEQUEO GENERAL,SE DESAPO CAPILAR,01 FILTRO,03 LBS DE GAS R134,MODELO BAÑO MARIA S/S FICHA 158093 ATENDIO CARLOS LINDO TEL.4135-9499 FINALIZADO 19/4/21.","PC164",{"$f":"VLOOKUP(F1460,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-04-19T14:35:00","1178 CARLOS BLANCO",25065,"EMSA NORMAL","EMSA FRIO",null,9885,9899,"S/M",158093,"16:10:00",3,"145","2021-04-18T08:28:00","2021-04-19","2021-04-18","2021-04-19","08:28:00","14:35:00",5.5833333119999997,0.69791666399999996,1,14,4,4,null,{"$f":"VLOOKUP(F1460,[2]BASE!$A$1:$B$195,2,0)","v":"Calle De Los Pinos 18-65 Colonia San Carlos C. C. Plaza San Carlos El Encinal Zona 6 Mixco"},"2021-04-20T09:09:00","S/S",{"$f":"VLOOKUP(F1460,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ABRIL 2,021","2021-04-19T07:00:00","TK193797","Mtto correctivo de equipo frio CB136 El frutal / TK193797\n","SE REALIZO CHEQUEO GENERAL,08 FT DE EMPAQUE,01 SUPER BONDER,MODELO SPE-27 SERIE 11609960 ATENDIO WENDY PEREIRA TEL.6640-4724 FINALIZADO 19/4/21.","CB136",{"$f":"VLOOKUP(F1467,[2]BASE!$A$1:$C$195,3,0)","v":"Ricardo Mora"},"METRO","SI","IMAGEN","CAFÉ BARISTA","2021-04-19T10:23:00","1223 JUAN RODRIGUEZ",25459,"EMSA NORMAL","EMSA IMAGEN",null,72102,72102,"SPE-27",11609960,"11:00:00",null,"200","2021-04-19T07:00:00","2021-04-19","2021-04-19","2021-04-19","07:00:00","10:23:00",3.3833333119999995,0.42291666399999994,1,0,4,4,null,{"$f":"VLOOKUP(F1467,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard El Frutal 14-00, Zona 5 Local No. 132 Complejo Comercial El Frutal, Villa Nueva"},"2021-04-20T08:54:00","S/S",{"$f":"VLOOKUP(F1467,[2]BASE!$A$1:$D$195,4,0)","v":6.0054130290750249}]
["ABRIL 2,021","2021-04-19T07:00:00","SIN TICKET","CAMBIO DE EMPAQUES","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MODELO 52BRR-12 SERIE B113MF01 ATENDIO EDGAR BARRIOS TEL.NO DIO FINALIZADO 19/4/21.","CB113",{"$f":"VLOOKUP(F1470,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","IMAGEN","CAFÉ BARISTA","2021-04-19T11:30:00","1233 JOSE HERNANDEZ",19580,"EMSA NORMAL","EMSA IMAGEN",null,33480,33480,"52BRR-12","B113MF01","15:20:00",null,"200","2021-04-19T07:00:00","2021-04-19","2021-04-19","2021-04-19","07:00:00","11:30:00",4.4999999840000005,0.56249999800000006,1,0,4,4,null,{"$f":"VLOOKUP(F1470,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 25-19, Zona 15, Vista Hermosa I, Kiosko 116 (Interior Multimédica, Primer Nivel)"},"2021-04-20T08:45:00","S/S",{"$f":"VLOOKUP(F1470,[2]BASE!$A$1:$D$195,4,0)","v":8.0072173721000333}]
["ABRIL 2,021","2021-04-19T10:50:00","R-520094","El ticket R-520094 ha sido asignado a DIVERSA\n\nTítulo: MESA FRIA PIZZA NO LLEGA A SU TEMPERATURA\n\nDescripción:\n\nmesa fria no llega a su temperatura por favor mandar a revisar\n\n","SE REALIZO CHEQUEO GENERAL,03 LBS DE GAS R134,01 VENTILADOR 10W,MODELO ER-74 S/S FICHA 64829 ATENDIO GABRIEL TEL.2477-6697 FINALIZADO 19/4/21.","PC155",{"$f":"VLOOKUP(F1479,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-04-19T10:40:00","1453 DIEGO MALDONADO",25352,"EMSA NORMAL","EMSA FRIO",null,161417,161419,"ER-74",64829,"11:35:00",null,"139","2021-04-19T10:50:00","2021-04-19","2021-04-19","2021-04-19","10:50:00","10:40:00",0,0,1,4,4,4,null,{"$f":"VLOOKUP(F1479,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa Y 52 Calle,Calzada Atanasio Tzul Zona 12 Local 131"},"2021-04-20T09:00:00",11739,{"$f":"VLOOKUP(F1479,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["ABRIL 2,021","2021-04-19T12:41:00","R-520181","El ticket R-520181 ha sido asignado a DIVERSA\n\nTítulo: CAMARA DE 3 CUERPOS PIZZA.\n\nDescripción:\n\nBUENAS TARDES, CAMARA DE 3 CUERPOS DE PIZZA NO LLEGA A SU TEMPERATURA, POR FAVOR NECESITAMOS DE SU APOYO. \n\nGRACIAS...\n\n","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/2,01 FILTRO,01 VALVULA,01 VARILLA,06 LBS DE GAS R134 PARA LIMPIEZA Y CARGA,10 FT DE CAPILAR,MODELO ER74-1AS S/S FICHA 221390 ATENDIO ALEX VELA TEL.7882-7052 FINALIZADO 21/4/21.","PC687",{"$f":"VLOOKUP(F1486,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-04-21T14:30:00","4202 MANUEL MELLADO",24255,"EMSA NORMAL","EMSA FRIO",null,281998,282014,"ER74-1AS",221390,"17:45:00",35,"137","2021-04-19T12:41:00","2021-04-21","2021-04-19","2021-04-21","12:41:00","14:30:00",16.499999983999999,2.0624999979999998,3,26,4,4,null,{"$f":"VLOOKUP(F1486,[2]BASE!$A$1:$B$195,2,0)","v":"1 Avenida 7-62 Zona 2 Barrio San Lucas C.C. Pradera Express Palín Local 23 Y 24 "},"2021-04-22T10:28:00","S/S",{"$f":"VLOOKUP(F1486,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ABRIL 2,021","2021-04-20T07:00:00","TK193799","Mtto correctivo de equipo frio CB127 San Cristobal / TK193799\n","SE REALIZO CHEQUEO GENERAL,15 FT DE EMPAQUE,02 SUPER BONDER,MODELO SPE-48 SERIE 10810679 ATENDIO WILLIAMS MOLINA TEL.4219-0223 FINALIZADO 27/4/21.","CB127",{"$f":"VLOOKUP(F1489,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"METRO","SI","IMAGEN","CAFÉ BARISTA","2021-04-27T09:00:00","1178 CARLOS BLANCO",27512,"EMSA NORMAL","EMSA IMAGEN",null,99788,99788,"SPE-48",10810679,"10:15:00",3,"145","2021-04-20T07:00:00","2021-04-27","2021-04-20","2021-04-27","07:00:00","09:00:00",46,5.75,4,0,4,4,null,{"$f":"VLOOKUP(F1489,[2]BASE!$A$1:$B$195,2,0)","v":"3A Calle 6-72, Sector \"A 3\", Zona 8 Mixco, C. Comercial Sankris, Local No. C-110"},"2021-04-28T08:34:00",31245,{"$f":"VLOOKUP(F1489,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["ABRIL 2,021","2021-04-20T07:33:00","R-520523","El ticket R-520523 ha sido asignado a DIVERSA\n\nTítulo: DOS ENFRIADOR DE DOS CUERPOS\n\nDescripción:\n\nUNO NO FUNCIONA EL OTRO BOTA AGUA","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO HR2 SERIE 11514048 ATENDIO GILBERTO LEON TEL.2442-0680 FINALIZADO 20/4/21.","PC112",{"$f":"VLOOKUP(F1495,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-04-20T08:40:00","1453 DIEGO MALDONADO",25356,"EMSA NORMAL","EMSA FRIO",null,161485,161489,"HR-2",11514048,"09:30:00",null,"139","2021-04-20T07:33:00","2021-04-20","2021-04-20","2021-04-20","07:33:00","08:40:00",1.1166666719999991,0.13958333399999989,1,7,4,4,null,{"$f":"VLOOKUP(F1495,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa 31-01 Zona 12"},"2021-04-21T08:33:00","S/S",{"$f":"VLOOKUP(F1495,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["ABRIL 2,021","2021-04-20T09:16:00","R-520552","El ticket R-520552 ha sido asignado a DIVERSA\n\nTítulo: Congelador no llega a temperatura\n\nDescripción:\n\nCongelador, de dos cuerpos, donde se guardan las cajas de papa, no llega a temperatura, favor enviar tecnico a la brevedad posible. Temperatura mostrada. 38 grados f\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO EF-48 S/S FICHA 222799 ATENDIO CARLOS LINDO TEL.2436-1758 FINALIZADO 23/04/2021.","PC164",{"$f":"VLOOKUP(F1498,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-04-23T09:51:00","1217 FERNANDO ESCOBAR",27701,"EMSA NORMAL","EMSA FRIO",null,72185,72201,"EF-48",222799,"10:15:00",6,"156","2021-04-20T09:16:00","2021-04-23","2021-04-20","2021-04-23","09:16:00","09:51:00",24.583333320000001,3.0729166650000002,4,16,4,4,null,{"$f":"VLOOKUP(F1498,[2]BASE!$A$1:$B$195,2,0)","v":"Calle De Los Pinos 18-65 Colonia San Carlos C. C. Plaza San Carlos El Encinal Zona 6 Mixco"},"2021-04-23T10:52:00","S/S",{"$f":"VLOOKUP(F1498,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ABRIL 2,021","2021-04-21T07:00:00","Prev-PC-01-38","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC191",{"$f":"VLOOKUP(F1507,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-04-21T10:30:00","1233 JOSE HERNANDEZ",null,null,null,null,33627,33652,null,null,"14:30:00",null,"200","2021-04-21T07:00:00","2021-04-21","2021-04-21","2021-04-21","07:00:00","10:30:00",3.4999999999999996,0.43749999999999994,1,25,4,4,null,{"$f":"VLOOKUP(F1507,[2]BASE!$A$1:$B$195,2,0)","v":"Km 19.5 Carretera A El Salvador C.C. Minuto Punto Medico"},"2021-04-23T07:00:00","S/S",{"$f":"VLOOKUP(F1507,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["ABRIL 2,021","2021-04-21T16:38:00","R-521080","El ticket R-521080 ha sido asignado a DIVERSA\n\nTítulo: mesa fria engrientado de pizza produce goteras de agua en la parte interna del equipo\n\nDescripción:\n\nmesa fria engrientado de pizza produce goteras de agua en la parte interna del equipo SKU 0301010000032598\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE BAFLE,SE DESTAPO DRENAJE,MANTENIMIENRO CORRECTIVO,MODELO SPE-60 S/S FICHA 64212 ATENDIO ALFONZO ALVAREZ TEL.7839-6209 FINALIZADO 23/4/21.","PC636",{"$f":"VLOOKUP(F1514,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-04-23T12:28:00","1449 SILAS SANCHEZ",25163,"EMSA NORMAL","EMSA FRIO",null,52439,52440,"SPE-60",64212,"13:40:00",35,"201","2021-04-21T16:38:00","2021-04-23","2021-04-21","2021-04-23","16:38:00","12:28:00",13.366666679999998,1.6708333349999998,2,1,4,4,null,{"$f":"VLOOKUP(F1514,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle Y 1ª Avenida Zona 3 Esquina Chimaltenango (Frente Al Parque Central)"},"2021-04-24T09:14:00","S/S",{"$f":"VLOOKUP(F1514,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ABRIL 2,021","2021-04-21T16:39:00","R-521082","El ticket R-521082 ha sido asignado a DIVERSA\n\nTítulo: CS4 empaque camara de paso pizz\n\nDescripción:\n\nBuena tarde me podrian apoyar ya que la semana pasada vinieron a cambiar el empaque del area fria de la mesa de pizza pero se cayeron los empaques ya que no los pegaron bien y ahora no da temperatura 68 grados.\n\n ","SE REALIZO CHEQUEO GENERAL,02 BISAGRAS,01 SUPER BONDER,MODELO UCR-27A S/S FICHA 64040 ATENDIO CESAR RAMIREZ TEL.6634-8661 FINALIZADO 23/4/21.","PC157",{"$f":"VLOOKUP(F1517,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-04-23T13:30:00","1223 JUAN RODRIGUEZ",25123,"EMSA NORMAL","EMSA IMAGEN",null,72717,72717,"UCR-27A",64040,"14:20:00",null,"200","2021-04-21T16:39:00","2021-04-23","2021-04-21","2021-04-23","16:39:00","13:30:00",13.350000000000001,1.6687500000000002,2,0,4,4,null,{"$f":"VLOOKUP(F1517,[2]BASE!$A$1:$B$195,2,0)","v":"1ª. Calle Y 1ª Avenida 1-01 Calle Real Zona 4 C. C. San José Pinula Local 1 Y 2 San José Pinula"},"2021-04-24T09:03:00","S/S",{"$f":"VLOOKUP(F1517,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["ABRIL 2,021","2021-04-22T08:09:00","R-521169","El ticket R-521169 ha sido asignado a DIVERSA\n\nTítulo: enfriador de pizza no esta funcinando\n\nDescripción:\n\nenfriador de pizza no esta funcinando\n\n","SE REALIZO CHEQUEO GENERAL,MESA DE PIZZA FUNCIONA CORRECTAMENTE,MODELO DP-67 S/S FICHA 63409 ATENDIO FELMAR GARCIA TEL.2442-7922 FINALIZADO 23/4/21.","PC144",{"$f":"VLOOKUP(F1526,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-04-23T09:20:00","1223 JUAN RODRIGUEZ",25119,"EMSA NORMAL","EMSA FRIO",null,72620,72634,"DP-67",63409,"09:35:00",null,"200","2021-04-22T08:09:00","2021-04-23","2021-04-22","2021-04-23","08:09:00","09:20:00",9.1833333199999991,1.1479166649999999,2,14,4,4,null,{"$f":"VLOOKUP(F1526,[2]BASE!$A$1:$B$195,2,0)","v":"3 Calle 0-80 Zona 01 Boca Del Monte Villa Canales"},"2021-04-24T08:59:00","S/S",{"$f":"VLOOKUP(F1526,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["ABRIL 2,021","2021-04-22T09:14:00","R-521224","El ticket R-521224 ha sido asignado a DIVERSA\n\nTítulo: mesa fria de aramado no llega a temperatura\n\nDescripción:\n\nmesa fria de armado no llega a temperatura necesitamos apoyo en poder enviar a corregir","TICKET DUPLICADO CON EL R-523539 FINALIZADO 29/4/21 CON EL EWO 27614.","PC692",{"$f":"VLOOKUP(F1528,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","CALIBRACION","POLLO CAMPERO","2021-04-29T09:20:00","3407 JULIO ESTRADA",null,null,null,null,0,0,null,null,"12:30:00",null,"200","2021-04-22T09:14:00","2021-04-29","2021-04-22","2021-04-29","09:14:00","09:20:00",44.099999984,5.512499998,4,0,4,4,null,{"$f":"VLOOKUP(F1528,[2]BASE!$A$1:$B$195,2,0)","v":"Km 116 Carretera Inter-Americana Centro Comercial Metroplaza Jutiapa"},"2021-05-04T08:35:00","S/S",{"$f":"VLOOKUP(F1528,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ABRIL 2,021","2021-04-23T07:00:00","R-517768","El ticket R-517768 ha sido asignado a DIVERSA\n\nTítulo: frio de pizza no esta frio\n\nDescripción:\n\nfrio de pizza no esta funcionando no enfria","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,EQUIPO FUNCIONANDO BIEN,MODELO DP-67 SERIE PC000428 ATENDIO YOHANA GOMEZ TEL.NO DIO FINALIZADO 24/4/21.","PC677",{"$f":"VLOOKUP(F1535,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","CALIBRACION","POLLO CAMPERO","2021-04-24T18:00:00","3202 EMILIO ACEVEDO",27651,"EMSA NORMAL",null,null,16382,16382,"DP-67","PC000428","18:00:00",36,"200","2021-04-23T07:00:00","2021-04-24","2021-04-23","2021-04-24","07:00:00","18:00:00",12,1.5,2,0,4,4,null,{"$f":"VLOOKUP(F1535,[2]BASE!$A$1:$B$195,2,0)","v":"Av. Chipilapa  Y 1 Calle Esquina Zona 1 Jalapa."},"2021-04-26T12:22:00","S/S",{"$f":"VLOOKUP(F1535,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["ABRIL 2,021","2021-04-23T11:29:00","R-521589","El ticket R-521589 ha sido asignado a DIVERSA\n\nTítulo: Mantenedor de Ensaladas (Empaque y Manija)\n\nDescripción:\n\nFavor cotizar para cambio empaque y manija de mantenedor de ensaladas ya que esta completamente roto y se escapa el frío\n\n","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MODELO VR-17 S/S FICHA 158113 ATENDIO ADRIANA DEL CID TEL.5485-6595 FINALIZADO 27/4/21.","PC181",{"$f":"VLOOKUP(F1542,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-04-27T13:10:00","1178 CARLOS BLANCO",27515,"EMSA NORMAL","EMSA IMAGEN",null,99788,99812,"VR-17",158113,"13:55:00",null,"145","2021-04-23T11:29:00","2021-04-27","2021-04-23","2021-04-27","11:29:00","13:10:00",20.516666671999999,2.5645833339999999,3,24,4,4,null,{"$f":"VLOOKUP(F1542,[2]BASE!$A$1:$B$195,2,0)","v":"3Calle 6-72 Zona 8, Sector A-3, San Cristobal I, Mixco, Guatemala"},"2021-04-28T08:50:00","S/S",{"$f":"VLOOKUP(F1542,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ABRIL 2,021","2021-04-23T14:38:00","R-521702","El ticket R-521702 ha sido asignado a DIVERSA\n\nTítulo: CS4 CAMBIO DE EMPAQUE A FRIO DE DOS CUERPOS DE PIZZA\n\nDescripción:\n\nCAMBIO DE EMPAQUE A FRIO DE DOS CUERPOS DEL AREA DE PIZZA\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON PUERTAS DAÑADAS,NO TIENE BASE PARA COLOCAR EMPAQUE,S/M S/S FICHA 221269 ATENDIO LUVIA MARTINEZ TEL.7942-5835 FINALIZADO 24/4/21.","PC639",{"$f":"VLOOKUP(F1545,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","IMAGEN","POLLO CAMPERO","2021-04-24T10:30:00","3407 JULIO ESTRADA",23640,"EMSA NORMAL","EMSA IMAGEN",null,311243,311274,"S/M",221269,"10:41:00",39,"200","2021-04-23T14:38:00","2021-04-24","2021-04-23","2021-04-24","14:38:00","10:30:00",5.8666666719999991,0.73333333399999989,1,31,4,4,null,{"$f":"VLOOKUP(F1545,[2]BASE!$A$1:$B$195,2,0)","v":"7 Avenida 4-13 Zona 1 Chiquimula"},"2021-04-26T10:57:00","S/S",{"$f":"VLOOKUP(F1545,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["ABRIL 2,021","2021-04-24T10:10:00","R-522127","El ticket R-522127 ha sido asignado a DIVERSA\n\nTítulo: frio de area de pizza no llega a temperatura y mantiene mucha agua\n\nDescripción:\n\nfrio de pizza, no funciona correctamente.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27A S/S FICHA 181083 ATENDIO LILI SOLARES TEL.4049-3534 FINALIZADO 24/4/21.","PC664",{"$f":"VLOOKUP(F1554,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-04-24T16:00:00","4202 MANUEL MELLADO",24271,"EMSA NORMAL",null,null,282402,282420,"UCR-27A",181083,"16:50:00",35,"137","2021-04-24T10:10:00","2021-04-24","2021-04-24","2021-04-24","10:10:00","16:00:00",0.83333333600000081,0.1041666670000001,1,29,4,4,null,{"$f":"VLOOKUP(F1554,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Centroamerica 1-40 Zona 3 C.C. Pradera Escuintla Local 74 (Afuera)"},"2021-04-26T14:05:00","S/S",{"$f":"VLOOKUP(F1554,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ABRIL 2,021","2021-04-24T10:48:00","R-522153","El ticket R-522153 ha sido asignado a DIVERSA\n\nTítulo: CS4 Revison frio de mesas no llega a temperatura.\n\nDescripción:\n\nRevison frio de mesas no llega a temperatura.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO HR1-15 SERIE 12607133 ATENDIO ANA RABANALES TEL.6631-4022 FINALIZADO 26/4/21.","PC147",{"$f":"VLOOKUP(F1561,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-04-26T14:25:00","1223 JUAN RODRIGUEZ",25149,"EMSA NORMAL",null,null,73040,73040,"HR1-15",12607133,"15:10:00",37,"200","2021-04-24T10:48:00","2021-04-26","2021-04-24","2021-04-26","10:48:00","14:25:00",5.6166666560000014,0.70208333200000017,1,0,4,4,null,{"$f":"VLOOKUP(F1561,[2]BASE!$A$1:$B$195,2,0)","v":"Entre 14 Y 16 Calle Zona 05 C.C. El Frutal Calle De Villa Hermosa Villa Nueva"},"2021-04-27T09:52:00","S/S",{"$f":"VLOOKUP(F1561,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ABRIL 2,021","2021-04-24T10:48:00","R-522156","El ticket R-522156 ha sido asignado a DIVERSA\n\nTítulo: CS4 Revison frio de enfriador de pizza, no llega a temperatura.\n\nDescripción:\n\nCS4 Revison frio de enfriador de pizza, no llega a temperatura.","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO ER48-1AS S/S FICHA 69136 ATENDIO ANA RABANALES TEL.6631-4022 FINALIZADO 26/4/21.","PC147",{"$f":"VLOOKUP(F1564,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-04-26T11:40:00","1223 JUAN RODRIGUEZ",25146,"EMSA NORMAL",null,null,73040,73040,"ER48-1AS",69136,"12:00:00",37,"200","2021-04-24T10:48:00","2021-04-26","2021-04-24","2021-04-26","10:48:00","11:40:00",4.8666666639999994,0.60833333299999992,1,0,4,4,null,{"$f":"VLOOKUP(F1564,[2]BASE!$A$1:$B$195,2,0)","v":"Entre 14 Y 16 Calle Zona 05 C.C. El Frutal Calle De Villa Hermosa Villa Nueva"},"2021-04-27T09:47:00","S/S",{"$f":"VLOOKUP(F1564,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ABRIL 2,021","2021-04-26T07:58:00","R-522557","El ticket R-522557 ha sido asignado a DIVERSA\n\nTítulo: friito de mesas\n\nDescripción:\n\npor favor temperatura en 5 grados favor su apoyo","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,MODELO UCR-27A S/S FICHA 64077 ATENDIO JORGE URBINA TEL.4173-8290 FINALIZADO 27/4/21.","PC174",{"$f":"VLOOKUP(F1572,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-04-27T12:40:00","1223 JUAN RODRIGUEZ",25206,"EMSA NORMAL",null,null,73118,73130,"UCR-27A",64077,"13:45:00",35,"200","2021-04-26T07:58:00","2021-04-27","2021-04-26","2021-04-27","07:58:00","12:40:00",12.033333344000001,1.5041666680000001,2,12,4,4,null,{"$f":"VLOOKUP(F1572,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.6 Carretera Al Pacifico Desarrollo Comercial Las Flores Del Lago Amatitlan"},"2021-04-28T08:41:00","S/S",{"$f":"VLOOKUP(F1572,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ABRIL 2,021","2021-04-26T11:01:00","R-522617","El ticket R-522617 ha sido asignado a DIVERSA\n\nTítulo: MADURADOR DE POLLO\n\nDescripción:\n\nProblemas con madurador de pollo, empaques de puerta estan rotos y esto hace que se escape el frio y no llegue a su temperatura. \n\n","SE REALIZO CHEQUEO GENERAL,02 EMPAQUES,MODELO CR-23AC-404 SERIE 1907104253 ATENDIO ADAN TEL.4249-2191 FINALIZADO 18/5/21.","PC120",{"$f":"VLOOKUP(F1579,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-05-18T12:42:00","1237 CRISTIAN SANCHEZ",29123,"EMSA NORMAL","EMSA IMAGEN",null,13,22,"CR-23AC-404",1907104253,"13:19:00",null,"200","2021-04-26T11:01:00","2021-05-18","2021-04-26","2021-05-18","11:01:00","12:42:00",140.98333335199999,17.622916668999999,4,9,5,4,null,{"$f":"VLOOKUP(F1579,[2]BASE!$A$1:$B$195,2,0)","v":"17 Avenida 27-00 Zona 5"},"2021-05-19T09:00:00","S/S",{"$f":"VLOOKUP(F1579,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ABRIL 2,021","2021-04-26T17:13:00","R-522875","El ticket R-522875 ha sido asignado a DIVERSA\n\nTítulo: Frio armado\n\nDescripción: Agradezco calibracion de temperatura enfriador de area de armado.\n\nSaludos","SE REALIZO CHEQUEO GENERAL,01 VALVULA,02 LBS DE GAS R134,S/M S/S FICHA 158875 ATENDIO TEL.3016-1716 FINALIZADO 29/4/21.","PC635",{"$f":"VLOOKUP(F1582,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-04-29T09:05:00","3201 EDIN ESTRADA",24431,"EMSA NORMAL","EMSA FRIO",null,159665,159849,"S/M",158875,"11:15:00",27,"201","2021-04-26T17:13:00","2021-04-29","2021-04-26","2021-04-29","17:13:00","09:05:00",18.083333328000002,2.2604166660000002,3,184,4,4,null,{"$f":"VLOOKUP(F1582,[2]BASE!$A$1:$B$195,2,0)","v":"3 Avenida 02-13 Zona 3 Cobán"},"2021-04-30T07:43:00","S/S",{"$f":"VLOOKUP(F1582,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ABRIL 2,021","2021-04-27T07:00:00","Prev-01-41","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC151",{"$f":"VLOOKUP(F1589,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-04-27T12:20:00","1233 JOSE HERNANDEZ",null,null,null,null,33870,33890,null,null,"14:40:00",null,"200","2021-04-27T07:00:00","2021-04-27","2021-04-27","2021-04-27","07:00:00","12:20:00",5,0.625,1,20,4,4,null,{"$f":"VLOOKUP(F1589,[2]BASE!$A$1:$B$195,2,0)","v":"0 Calle 16-20 Zona 4 Local Fc-12 Centro Comercial Metrocentro Villa Nueva"},"2021-04-28T07:00:00","S/S",{"$f":"VLOOKUP(F1589,[2]BASE!$A$1:$D$195,4,0)","v":3}]
["ABRIL 2,021","2021-04-27T09:01:00","R-522981","El ticket R-522981 ha sido asignado a DIVERSA\n\nTítulo: Camara congeada #3 dejo de funcionar\n\nDescripción:\n\nCamara congelada #3 dejo de funcionar\n\n","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1 HP,01 FILTROS,05 FT TUBO 3/8,01 VARILLA,01 TERMOSTATO TC-900,06 LBS DE GAS 404,02 CONTACTOR 110,MODELO HF S/S FICHA 121926 ATENDIO MAURICIO ESQUIT TEL.7840-4611 FINALIZADO 30/4/21.","PC672",{"$f":"VLOOKUP(F1592,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-04-30T09:00:00","1229 EDGAR CASTAÑON",24744,"EMSA NORMAL","EMSA FRIO",null,155574,155719,"HF",121926,"15:30:00",7,"201","2021-04-27T09:01:00","2021-04-30","2021-04-27","2021-04-30","09:01:00","09:00:00",23.983333343999998,2.9979166679999998,3,145,4,4,null,{"$f":"VLOOKUP(F1592,[2]BASE!$A$1:$B$195,2,0)","v":"1ª Calle 1-59 Zona 2 Barrio Poroma Tecpán Chimaltenango"},"2021-05-01T09:05:00","S/S",{"$f":"VLOOKUP(F1592,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["ABRIL 2,021","2021-04-27T12:10:00","R-523068","El ticket R-523068 ha sido asignado a DIVERSA\n\nTítulo: MADURADORES DE POLLO NO LLEGAN A TEMPERATURA\n\nDescripción:\n\nSOLICITAMOS DE SU APOYO PARA LA REPARACION DE DOS MADURADORES DE POLLO, POR EL MOMENTO SOLO LLEGAN A 43 F\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO HR1-1S S/S FICHA 220127 ATENDIO ELIAS HERNANDEZ TEL.NO DIO FINALIZADO 27/04/2021.","PC648",{"$f":"VLOOKUP(F1601,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-04-27T11:50:00","2147 MARIO DE LEON",29471,"EMSA NORMAL",null,null,264292,264305,"HR1-1S",220127,"13:45:00",38,"154","2021-04-27T12:10:00","2021-04-27","2021-04-27","2021-04-27","12:10:00","11:50:00",0,0,1,13,4,4,null,{"$f":"VLOOKUP(F1601,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 158 Carretera A Mazatenano, C.C. Plaza Americas, Local 304"},"2021-04-27T16:26:00","S/S",{"$f":"VLOOKUP(F1601,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ABRIL 2,021","2021-04-27T19:58:00","TK196642","Cambio de empaques equipo frio CB126 Santa Amelia / TK196642","SE REALIZO CHEQUEO GENERAL,10 FT DE EMPAQUE,MODELO UCR-27A SERIE 11910120 ATENDIO JASON TEL.5145-0482 FINALIZADO 5/5/21.","CB126",{"$f":"VLOOKUP(F1608,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","IMAGEN","CAFÉ BARISTA","2021-05-05T14:31:00","1453 DIEGO MALDONADO",28304,"EMSA NORMAL","EMSA IMAGEN",null,162399,162399,"UCR-27A",11910120,"14:55:00",null,"139","2021-04-27T19:58:00","2021-05-05","2021-04-27","2021-05-05","19:58:00","14:31:00",49.516666663999999,6.1895833329999999,4,0,5,4,null,{"$f":"VLOOKUP(F1608,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Centro Médico Militar 13-75, Zona 16 Guatemala"},"2021-05-06T08:47:00","S/S",{"$f":"VLOOKUP(F1608,[2]BASE!$A$1:$D$195,4,0)","v":6.0054130290750249}]
["ABRIL 2,021","2021-04-27T20:01:00","TK196645","Cambio de empaques equipo frio CB124 Vista Hermosa / TK196645\n","SE REALIZO CHEQUEO GENERAL,10 FT DE EMPAQUE,MODELO UCR-27 SERIE B124EP01 ATENDIO HERIBERTO TEL.4454-0353 FINALIZADO 11/5/21.","CB124",{"$f":"VLOOKUP(F1610,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","IMAGEN","CAFÉ BARISTA","2021-05-11T09:30:00","1453 DIEGO MALDONADO",28317,"EMSA NORMAL","EMSA IMAGEN",null,163221,163221,"UCR-27","B124EP01","10:00:00",null,"139","2021-04-27T20:01:00","2021-05-11","2021-04-27","2021-05-11","20:01:00","09:30:00",82.499999991999999,10.312499999,4,0,5,4,null,{"$f":"VLOOKUP(F1610,[2]BASE!$A$1:$B$195,2,0)","v":"2A Calle 20-83, Zona 15 Vista Hermosa I"},"2021-05-12T09:51:00","S/S",{"$f":"VLOOKUP(F1610,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["ABRIL 2,021","2021-04-28T07:00:00","TK196229","Mtto correctivo de maquina de hielo CB124 vista hermosa / TK196229\n","SE REALIZO CHEQUEO GENERAL,02 SENSORES,01 BOMBA DE AGUA,MODELO QDO240A SERIE CB124MH01 ATENDIO EVELIN TEL.5574-9825 FINALIZADO 30/4/21.","CB124",{"$f":"VLOOKUP(F1617,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-04-30T15:30:00","1453 DIEGO MALDONADO",25388,"EMSA NORMAL","EMSA FRIO",null,162122,162137,"QDO-240A","CB124MH01","16:00:00",null,"139","2021-04-28T07:00:00","2021-04-30","2021-04-28","2021-04-30","07:00:00","15:30:00",22.499999991999999,2.8124999989999999,3,25,4,4,null,{"$f":"VLOOKUP(F1617,[2]BASE!$A$1:$B$195,2,0)","v":"2A Calle 20-83, Zona 15 Vista Hermosa I"},"2021-05-04T11:01:00","S/S",{"$f":"VLOOKUP(F1617,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["ABRIL 2,021","2021-04-28T19:57:00","TK196994","Cambio de empaques equipo frio CB121 Puerta Parada / TK196994\n",null,"CB121",{"$f":"VLOOKUP(F1626,[2]BASE!$A$1:$C$195,3,0)","v":"Ricardo Mora"},"METRO","NO","IMAGEN","CAFÉ BARISTA",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-04-28T19:57:00",null,"2021-04-28","2022-02-14","19:57:00","16:03:21.600",1831.056,228.88200000000001,4,"",2,4,null,{"$f":"VLOOKUP(F1626,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 13.7 Carretera A El Salvador, Aldea Puerta Parada, Santa Catarina Pinula, Guatemala"},null,null,{"$f":"VLOOKUP(F1626,[2]BASE!$A$1:$D$195,4,0)","v":5.0045108575625203}]
["ABRIL 2,021","2021-04-28T20:07:00","TK196999","Cambio de empaques equipo frio CB109 Vista hermosa / TK196999\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO U1BRR SERIE B109EP02 ATENDIO ALEJANDRO TEL.5431-1677 FINALIZADO 10/5/21.","CB109",{"$f":"VLOOKUP(F1629,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-05-10T12:00:00","1453 DIEGO MALDONADO",28314,"EMSA NORMAL","EMSA FRIO",null,163197,163197,"U1BRR","B109EP02","12:59:00",null,"139","2021-04-28T20:07:00","2021-05-10","2021-04-28","2021-05-10","20:07:00","12:00:00",69,8.625,4,0,5,4,null,{"$f":"VLOOKUP(F1629,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 24-58, Zona 15 Vista Hermosa Ii"},null,null,{"$f":"VLOOKUP(F1629,[2]BASE!$A$1:$D$195,4,0)","v":10.009021715125042}]
["ABRIL 2,021","2021-04-29T09:34:00","R-523688","El ticket R-523688 ha sido asignado a DIVERSA\n\nTítulo: EQUIPO FRIO\n\nDescripción: FRIITO DE PASO\nFRIO DE ARMADO\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE PARAMETROS,MODELO FRIO DE PASO SERIE 301010000002032 ATENDIO PAMELA CALDERON TEL.4455-8646 FINALIZADO 3/5/21.","PC679",{"$f":"VLOOKUP(F1636,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","CALIBRACION","POLLO CAMPERO","2021-05-03T15:15:00","3202 EMILIO ACEVEDO",27671,"EMSA NORMAL",null,null,18748,18748,"S/M","301010000002032","15:55:00",null,"200","2021-04-29T09:34:00","2021-05-03","2021-04-29","2021-05-03","09:34:00","15:15:00",23.683333319999999,2.9604166649999999,3,0,5,4,null,{"$f":"VLOOKUP(F1636,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle 6 Avenida Esquina Centro Comercial Mundo Maya Internacional Mall Santa Elena Flores Peten"},"2021-05-04T12:17:00","S/S",{"$f":"VLOOKUP(F1636,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ABRIL 2,021","2021-04-29T09:46:00","R-523689","El ticket R-523689 ha sido asignado a DIVERSA\n\nTítulo: COLEGADOR DE PASO NO LLEGAN A SU TEMPERATURA\n\nDescripción:\n\nCOLEGADOR DE PASO  NO LLEGAN A SU TEMPERATURA","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO HF-1HC SEIRE 12501791 ATENDIO PAMELA CALDERON TEL.4455-8646 FINALIZADO 3/5/21.","PC679",{"$f":"VLOOKUP(F1639,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","CALIBRACION","POLLO CAMPERO","2021-05-03T14:25:00","3202 EMILIO ACEVEDO",27669,"EMSA NORMAL",null,null,18642,18748,"HF1-HC",12501791,"15:12:00",22,"200","2021-04-29T09:46:00","2021-05-03","2021-04-29","2021-05-03","09:46:00","14:25:00",22.650000000000002,2.8312500000000003,3,106,5,4,null,{"$f":"VLOOKUP(F1639,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle 6 Avenida Esquina Centro Comercial Mundo Maya Internacional Mall Santa Elena Flores Peten"},"2021-05-04T12:17:00","S/S",{"$f":"VLOOKUP(F1639,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ABRIL 2,021","2021-04-29T18:33:00","R-523985","El ticket R-523985 ha sido asignado a DIVERSA\n\nTítulo: Calibracion Equipos\n\nDescripción:\n\n1 cámara  congelada de  2  cuerpos","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TERMOSTATO,MANTENIMIENTO CORRECTIVO,MODELO HR2-15 SERIE 12702331 ATENDIO JOSE LEJA TEL.5180-6121 FINALIZADO 30/04/2021.","CM951",{"$f":"VLOOKUP(F1646,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-04-30T13:40:00","2209 ELISEO PÚ",29222,"EMSA NORMAL","EMSA FRIO",null,65,109,"HR2-15",12702331,"14:25:00",35,"201","2021-04-29T18:33:00","2021-04-30","2021-04-29","2021-04-30","18:33:00","13:40:00",5,0.625,1,44,4,4,null,{"$f":"VLOOKUP(F1646,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-04-30T15:51:00","S/S",{"$f":"VLOOKUP(F1646,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["ABRIL 2,021","2021-04-30T07:00:00","Prev-PC-01-44","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC672",{"$f":"VLOOKUP(F1654,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-05-01T10:30:00","1233 JOSE HERNANDEZ",null,null,null,null,34275,34359,null,null,"15:00:00",null,"200","2021-04-30T07:00:00","2021-05-01","2021-04-30","2021-05-01","07:00:00","10:30:00",11.5,1.4375,2,84,5,4,null,{"$f":"VLOOKUP(F1654,[2]BASE!$A$1:$B$195,2,0)","v":"1ª Calle 1-59 Zona 2 Barrio Poroma Tecpán Chimaltenango"},"2021-05-03T08:43:00","S/S",{"$f":"VLOOKUP(F1654,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["ABRIL 2,021","2021-04-30T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO.","CB143",{"$f":"VLOOKUP(F1657,[2]BASE!$A$1:$C$195,3,0)","v":"Ricardo Mora"},"ATLANTICO","SI","PREVENTIVO","CAFÉ BARISTA","2021-04-30T12:40:00","3202 EMILIO ACEVEDO",null,null,null,null,18081,18207,null,null,"13:35:00",null,"200","2021-04-30T07:00:00","2021-04-30","2021-04-30","2021-04-30","07:00:00","12:40:00",5,0.625,1,126,4,4,null,{"$f":"VLOOKUP(F1657,[2]BASE!$A$1:$B$195,2,0)","v":"C.C. Plaza Barberena Km 59"},"2021-05-03T11:33:00","S/S",{"$f":"VLOOKUP(F1657,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["ABRIL 2,021","2021-04-30T11:26:00","R-524049","El ticket R-524049 ha sido asignado a DIVERSA\n\nTítulo: Empaque de madurador de pollo\n\nDescripción:\n\nFavor coordinar cambio de empaque de madurador de pollo ya que esta deteriorado y esto afecta la cadena de frío.","SE REALIZO CHEQUEO GENERAL,15 FT DE EMPAQUE,MODELO HR1 S/S FICHA 158112 ATENDIO ADOLFO LARRAÑAGA TEL.5966-8934 FINALIZADO 12/5/21.","PC181",{"$f":"VLOOKUP(F1664,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-05-12T14:20:00","1110 BYRON SUAREZ",25289,"EMSA NORMAL","EMSA IMAGEN",null,137320,137322,"HR1",158112,"15:00:00",36,"201","2021-04-30T11:26:00","2021-05-12","2021-04-30","2021-05-12","11:26:00","14:20:00",72.900000015999993,9.1125000019999991,4,2,5,4,null,{"$f":"VLOOKUP(F1664,[2]BASE!$A$1:$B$195,2,0)","v":"3Calle 6-72 Zona 8, Sector A-3, San Cristobal I, Mixco, Guatemala"},"2021-05-13T10:50:00","S/S",{"$f":"VLOOKUP(F1664,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MAYO 2,021","2021-05-02T13:14:00","R-524605","El ticket R-524605 ha sido asignado a DIVERSA\n\nTítulo: frios de corner\n\nDescripción:\n\nfrios de corner cambio de empaque se filtra el frio y se sale .","SE REALIZO CHEQUEO GENERAL,10 FT DE EMPAQUE,MODELO UCR-27A SERIE 10306337 ATENDIO NELSON AGUILAR TEL.2331-1525 FINALIZADO 5/5/21.","PC113",{"$f":"VLOOKUP(F1673,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-05-05T14:00:00","1223 JUAN RODRIGUEZ",25246,"EMSA NORMAL","EMSA IMAGEN",null,73765,73765,"UCR-27A",10306337,"14:55:00",null,"200","2021-05-02T13:14:00","2021-05-05","2021-05-02","2021-05-05","13:14:00","14:00:00",21,2.625,3,0,5,5,null,{"$f":"VLOOKUP(F1673,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Las Américas 7-80 Zona 13"},"2021-05-06T09:01:00","S/S",{"$f":"VLOOKUP(F1673,[2]BASE!$A$1:$D$195,4,0)","v":18}]
["MAYO 2,021","2021-05-03T07:00:00","TK196229","Mtto correctivo de maquina de hielo CB124 vista hermosa / TK196229\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO QDO240A SERIE CB124MH01 ATENDIO EVELIN TEL.NO DIO FINALIZADO 3/5/21.","CB124",{"$f":"VLOOKUP(F1676,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-05-03T18:05:00","1453 DIEGO MALDONADO",25396,"EMSA NORMAL","EMSA FRIO",null,162208,162258,"QDO-240A","CB124MH01","18:30:00",null,"139","2021-05-03T07:00:00","2021-05-03","2021-05-03","2021-05-03","07:00:00","18:05:00",8,1,1,81,5,5,null,{"$f":"VLOOKUP(F1676,[2]BASE!$A$1:$B$195,2,0)","v":"2A Calle 20-83, Zona 15 Vista Hermosa I"},"2021-05-04T11:01:00","S/S",{"$f":"VLOOKUP(F1676,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["MAYO 2,021","2021-05-03T07:00:00","TK186220","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO.","CB151",{"$f":"VLOOKUP(F1683,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"PACIFICO","SI","PREVENTIVO","CAFÉ BARISTA","2021-05-03T09:00:00","2209 ELISEO PÚ",null,null,null,null,1,50,null,null,"12:00:00",null,"201","2021-05-03T07:00:00","2021-05-03","2021-05-03","2021-05-03","07:00:00","09:00:00",1.9999999999999996,0.24999999999999994,1,49,5,5,null,{"$f":"VLOOKUP(F1683,[2]BASE!$A$1:$B$195,2,0)","v":"Km 157.4 Carretera Ca-2 Mazatenango"},"2021-05-04T12:53:00","S/S",{"$f":"VLOOKUP(F1683,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["MAYO 2,021","2021-05-03T08:04:00","R-524761","El ticket R-524761 ha sido asignado a DIVERSA\n\nTítulo: camara fria.\n\nDescripción:\n\nEl enfriador de pollo se mantiene en deshielo mucho tiempo,\n\n \n\nno recupera la temperatura ideal  a tiempo.\n\n ","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO MT512,MODELO FG-74-1AS S/S FICHA 222067 ATENDIO MISAEL VICENTE TEL.2440-3041 FINALIZADO 7/5/21.","PC152",{"$f":"VLOOKUP(F1686,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-05-07T12:30:00","1223 JUAN RODRIGUEZ",28356,"EMSA NORMAL","EMSA FRIO",null,73913,73919,"GF-74-1AS",222067,"13:20:00",35,"200","2021-05-03T08:04:00","2021-05-07","2021-05-03","2021-05-07","08:04:00","12:30:00",35.933333335999997,4.4916666669999996,4,6,5,5,null,{"$f":"VLOOKUP(F1686,[2]BASE!$A$1:$B$195,2,0)","v":"Comi-Plaza Parque Zoológico La Aurora Local 6"},"2021-05-10T11:00:00","S/S",{"$f":"VLOOKUP(F1686,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["MAYO 2,021","2021-05-03T09:31:00","R-524856","El ticket R-524856 ha sido asignado a DIVERSA\n\nTítulo: revison de mesa armado, mesa fria de pizza, frio de llevar, frio autoservicio, madurador de pollo\n\nDescripción:\n\nno llegan a su temperatura en el tiempo esperado\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,SE DESBLOQUEO CONDENSADOR,REPARACION DEL SISTEMA ELECTRICO,MODELO HF2-25 SERIE 10306818 ATENDIO EDGAR CONCUL TEL.5718-4555 FINALIZADO 4/5/21.","PC147",{"$f":"VLOOKUP(F1693,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-05-04T12:30:00","1223 JUAN RODRIGUEZ",25239,"EMSA NORMAL",null,null,73694,73694,"HF2-25",10306818,"14:00:00",38,"200","2021-05-03T09:31:00","2021-05-04","2021-05-03","2021-05-04","09:31:00","12:30:00",10.483333351999999,1.3104166689999999,2,0,5,5,null,{"$f":"VLOOKUP(F1693,[2]BASE!$A$1:$B$195,2,0)","v":"Entre 14 Y 16 Calle Zona 05 C.C. El Frutal Calle De Villa Hermosa Villa Nueva"},"2021-05-05T09:18:00","S/S",{"$f":"VLOOKUP(F1693,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["MAYO 2,021","2021-05-03T13:51:00","R-525032","El ticket R-525032 ha sido asignado a DIVERSA\n\nTítulo: NO LLEGA A SU TEMPERTURA IDEAL\n\nDescripción:\n\nBUEN DIA\n\n \n\nSOLICITAMOS POR FAVO VISITA TECNICA PARA REPARACION DE CAMARAS PIZZA BLANCA Y MEDIO CUERPO LEVAR ,\n\nNO CUMPLEN TEMPERATURAS.","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PUERTA,AJUSTE DE EMPAQUE,SE LE SUGERIO A GERENTE PEDIR CAMBIO DE PUERTA YA QUE SE ENCUENTRA MUY DETERIORADA,MODELO UCR-27 S/S FICHA 138964 ATENDIO MARIO ZELADA TEL.7831-0131 FINALIZADO 5/5/21.","PC689",{"$f":"VLOOKUP(F1701,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-05-05T12:18:00","1449 SILAS SANCHEZ",27919,"EMSA NORMAL","EMSA IMAGEN",null,53387,53387,"UCR-27",138964,"12:40:00",35,"111","2021-05-03T13:51:00","2021-05-05","2021-05-03","2021-05-05","13:51:00","12:18:00",16,2,2,0,5,5,null,{"$f":"VLOOKUP(F1701,[2]BASE!$A$1:$B$195,2,0)","v":"Calle A San Felipe Lizardi Zona 4 C.C. Plaza Jocotenango Local R2 Y R3 Jocotenango Sacate.  "},"2021-05-06T09:15:00",28139,{"$f":"VLOOKUP(F1701,[2]BASE!$A$1:$D$195,4,0)","v":15}]
["MAYO 2,021","2021-05-03T19:41:00","TK198568","Cambio de empaques equipo frio CB143 Barberena / TK198568\n",null,"CB143",{"$f":"VLOOKUP(F1704,[2]BASE!$A$1:$C$195,3,0)","v":"Ricardo Mora"},"METRO","NO","IMAGEN","CAFÉ BARISTA",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-05-03T19:41:00",null,"2021-05-03","2022-02-14","19:41:00","16:03:21.600",1803.056,225.38200000000001,4,"",2,5,null,{"$f":"VLOOKUP(F1704,[2]BASE!$A$1:$B$195,2,0)","v":"C.C. Plaza Barberena Km 59"},null,null,{"$f":"VLOOKUP(F1704,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["MAYO 2,021","2021-05-04T09:32:00","R-525439","El ticket R-525439 ha sido asignado a DIVERSA\n\nTítulo: Mesa de armado\n\nDescripción:\n\nBuen dia inform que la mesa de armado no llega a su temperature.","TICKET DUPLICADO CON EL R-526337 FINALIZADO 10/5/21 CON EL EWO 28313.","PC124",{"$f":"VLOOKUP(F1711,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-05-10T09:40:00","1453 DIEGO MALDONADO",null,null,null,null,0,0,null,null,"10:04:00",null,"139","2021-05-04T09:32:00","2021-05-10","2021-05-04","2021-05-10","09:32:00","09:40:00",36.133333319999998,4.5166666649999998,4,0,5,5,null,{"$f":"VLOOKUP(F1711,[2]BASE!$A$1:$B$195,2,0)","v":"15 Avenida 15-60 Zona 6 (Frente A Mega 6)"},null,null,{"$f":"VLOOKUP(F1711,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["MAYO 2,021","2021-05-04T17:04:00","R-525625","El ticket R-525625 ha sido asignado a DIVERSA\n\nTítulo: CAMARA DOBLE CONGELADA NO DA TEMPERATURA IDEAL\n\nDescripción:\n\nBuena tarde,\n\n \n\nPor  favor solicitamos apoyo para reparacion de camara doble congelada, papas","SE REALIZO CHEQUEO GENERAL,CALIBRACION,EQUIPO EN RANGO DE TEMPERATURA,MODELO HF-48 S/S FICHA 64910 ATENDIO MANUEL CHACON TEL.7831-0131 FINALIZADO 4/5/21.","PC689",{"$f":"VLOOKUP(F1720,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-05-04T12:37:00","1449 SILAS SANCHEZ",27916,"EMSA NORMAL",null,null,53314,53326,"HF-48",64910,"14:20:00",7,"201","2021-05-04T17:04:00","2021-05-04","2021-05-04","2021-05-04","17:04:00","12:37:00",0,0,1,12,5,5,null,{"$f":"VLOOKUP(F1720,[2]BASE!$A$1:$B$195,2,0)","v":"Calle A San Felipe Lizardi Zona 4 C.C. Plaza Jocotenango Local R2 Y R3 Jocotenango Sacate.  "},"2021-05-05T09:04:00","S/S",{"$f":"VLOOKUP(F1720,[2]BASE!$A$1:$D$195,4,0)","v":15}]
["MAYO 2,021","2021-05-04T18:32:00","TK198870","Cambio de empaques equipo frio CB123 Paseo Cayala / TK198870\n",null,"CB123",{"$f":"VLOOKUP(F1723,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","NO","IMAGEN","CAFÉ BARISTA",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-05-04T18:32:00",null,"2021-05-04","2022-02-14","18:32:00","16:03:21.600",1795.056,224.38200000000001,4,"",2,5,null,{"$f":"VLOOKUP(F1723,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Rafael Landívar 10-05, Paseo Cayalá, Local No. E1-109 Zona 16, Guatemala"},null,null,{"$f":"VLOOKUP(F1723,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["MAYO 2,021","2021-05-05T09:14:00","R-525746","El ticket R-525746 ha sido asignado a DIVERSA\n\nTítulo: Temperatura de Madurador 44`F\n\nDescripción:\n\nBuen dia, se solicita apoyo para la calibracion de madurador de pollo # 02, por temp. de 44 Grados.\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,02 LBS DE GAS R134,S/M S/S FICHA 220126 ATENDIO VILLATORO TEL.7867-2058 FINALIZZADO 6/5/21.","PC648",{"$f":"VLOOKUP(F1730,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION",{"$f":"IF(LEFT(F1730,2)=\"DC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F1730,2)=\"PC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F1730,2)=\"CB\",\"CAFÉ BARISTA\",\"\")&IF(LEFT(F1730,2)=\"HB\",\"BIG BURGUER\",\"\")&IF(LEFT(F1730,2)=\"CM\",\"POLLO CAMPERO\",\"\")","v":"POLLO CAMPERO"},"2021-05-06T15:15:00","2506 SERGIO MOLINA",29281,"EMSA NORMAL",null,null,695420,695420,"S/M",220126,"16:40:00",38,"200","2021-05-05T09:14:00","2021-05-06",{"$f":"VALUE(LEFT(Y1730,5))","v":"2021-05-05"},{"$f":"IFERROR(IF(I1730=\"SI\",VALUE(LEFT(L1730,5)),TODAY()),\"\")","v":"2021-05-06"},{"$f":"VALUE(MID(Y1730,6,10))","v":"09:14:00"},{"$f":"IFERROR(IF(I1730=\"SI\",IF(MID(L1730,6,10)=\"\",12,VALUE(MID(L1730,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"15:15:00"},{"$f":"IF(OR(IF(AB1730<AA1730,1,0)=1,IF(AND(AB1730=AA1730,AD1730<AC1730),1,0)=1,IF(AND(WEEKDAY(AA1730)=1,WEEKDAY(AB1730)=1),1,0)=1),0,IF(WEEKDAY(AB1730)=1,AB1730-AA1730-(NETWORKDAYS.INTL(AA1730,AB1730,17)-NETWORKDAYS.INTL(AA1730,AB1730,1))/2-(NETWORKDAYS.INTL(AA1730,AB1730,11)-NETWORKDAYS.INTL(AA1730,AB1730,1))+1,IF(WEEKDAY(AB1730)=7,AB1730-AA1730-(NETWORKDAYS.INTL(AA1730,AB1730,17)-NETWORKDAYS.INTL(AA1730,AB1730,1))/2-(AB1730-AA1730-NETWORKDAYS.INTL(AA1730,AB1730,17)),AB1730-AA1730-(NETWORKDAYS.INTL(AA1730,AB1730,17)-NETWORKDAYS.INTL(AA1730,AB1730,1))/2-(NETWORKDAYS.INTL(AA1730,AB1730,11)-NETWORKDAYS.INTL(AA1730,AB1730,1))))*8+IF(WEEKDAY(AA1730)=1,IF(AND(WEEKDAY(AB1730,1)=7,AD1730>12/24),4,IF(WEEKDAY(AB1730,1)=1,0,IF(AND(AD1730>14/24,AD1730<17/24),AD1730-7/24-2/24,IF(AND(AD1730<=12/24,AD1730>7/24),AD1730-7/24,IF(AND(AD1730>12/24,AD1730<=14/24),AD1730-7/24-(AD1730-12/24),IF(AD1730>=17/24,17/24-7/24-2/24,IF(AD1730<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD1730<AC1730,AA1730=AB1730),0,IF(AND(WEEKDAY(AB1730,1)=7,AD1730>12/24),4,IF(WEEKDAY(AB1730,1)=1,0,IF(AND(AD1730>14/24,AD1730<17/24),AD1730-7/24-2/24,IF(AND(AD1730<=12/24,AD1730>7/24),AD1730-7/24,IF(AND(AD1730>12/24,AD1730<=14/24),AD1730-7/24-(AD1730-12/24),IF(AD1730>=17/24,17/24-7/24-2/24,IF(AD1730<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA1730,1)=7,AC1730>11/24),4,IF(AND(AC1730>14/24,AC1730<=17/24),AC1730-7/24-2/24,IF(AND(AC1730<=12/24,AC1730>7/24),AC1730-7/24,IF(AND(AC1730>12/24,AC1730<=14/24),AC1730-7/24-(AC1730-12/24),IF(AC1730>17/24,17/24-7/24-2/24,IF(AC1730<=7/24,0,\"no aplica\")))))*24))))","v":12.016666656000002},{"$f":"IF(OR(IF(AB1730<AA1730,1,0)=1,IF(AND(AB1730=AA1730,AD1730<AC1730),1,0)=1,IF(AND(WEEKDAY(AA1730)=1,WEEKDAY(AB1730)=1),1,0)=1),0,IF(WEEKDAY(AB1730)=1,AB1730-AA1730-(NETWORKDAYS.INTL(AA1730,AB1730,17)-NETWORKDAYS.INTL(AA1730,AB1730,1))/2-(NETWORKDAYS.INTL(AA1730,AB1730,11)-NETWORKDAYS.INTL(AA1730,AB1730,1))+1,IF(WEEKDAY(AB1730)=7,AB1730-AA1730-(NETWORKDAYS.INTL(AA1730,AB1730,17)-NETWORKDAYS.INTL(AA1730,AB1730,1))/2-(AB1730-AA1730-NETWORKDAYS.INTL(AA1730,AB1730,17)),AB1730-AA1730-(NETWORKDAYS.INTL(AA1730,AB1730,17)-NETWORKDAYS.INTL(AA1730,AB1730,1))/2-(NETWORKDAYS.INTL(AA1730,AB1730,11)-NETWORKDAYS.INTL(AA1730,AB1730,1))))+IF(WEEKDAY(AA1730)=1,IF(AND(WEEKDAY(AB1730,1)=7,AD1730>12/24),4,IF(WEEKDAY(AB1730,1)=1,0,IF(AND(AD1730>14/24,AD1730<17/24),AD1730-7/24-2/24,IF(AND(AD1730<=12/24,AD1730>7/24),AD1730-7/24,IF(AND(AD1730>12/24,AD1730<=14/24),AD1730-7/24-(AD1730-12/24),IF(AD1730>=17/24,17/24-7/24-2/24,IF(AD1730<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD1730<AC1730,AA1730=AB1730),0,IF(AND(WEEKDAY(AB1730,1)=7,AD1730>12/24),4,IF(WEEKDAY(AB1730,1)=1,0,IF(AND(AD1730>14/24,AD1730<17/24),AD1730-7/24-2/24,IF(AND(AD1730<=12/24,AD1730>7/24),AD1730-7/24,IF(AND(AD1730>12/24,AD1730<=14/24),AD1730-7/24-(AD1730-12/24),IF(AD1730>=17/24,17/24-7/24-2/24,IF(AD1730<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA1730,1)=7,AC1730>11/24),4,IF(AND(AC1730>14/24,AC1730<=17/24),AC1730-7/24-2/24,IF(AND(AC1730<=12/24,AC1730>7/24),AC1730-7/24,IF(AND(AC1730>12/24,AC1730<=14/24),AC1730-7/24-(AC1730-12/24),IF(AC1730>17/24,17/24-7/24-2/24,IF(AC1730<=7/24,0,\"no aplica\")))))*24)))/8)","v":1.5020833320000002},{"$f":"IF(AE1730<8.1,1,IF(AE1730<16.1,2,IF(AE1730<24.1,3,4)))","v":2},{"$f":"IFERROR((ROUNDUP((S1730-R1730)*(+IF($X1730=\"101\",\"1\",\"\")&(IF($X1730=\"102\",\"1\",\"\"))&(IF($X1730=\"103\",\"1\",\"\"))&(IF($X1730=\"104\",\"1\",\"\"))&(IF($X1730=\"105\",\"1\",\"\"))&(IF($X1730=\"106\",\"1\",\"\"))&(IF($X1730=\"107\",\"1\",\"\"))&(IF($X1730=\"108\",\"1\",\"\"))&(IF($X1730=\"109\",\"1\",\"\"))&(IF($X1730=\"110\",\"1.609344\",\"\"))&(IF($X1730=\"111\",\"1\",\"\"))&(IF($X1730=\"112\",\"1\",\"\"))&(IF($X1730=\"113\",\"1\",\"\"))&(IF($X1730=\"114\",\"1\",\"\"))&(IF($X1730=\"115\",\"1\",\"\"))&(IF($X1730=\"116\",\"1\",\"\"))&(IF($X1730=\"117\",\"1\",\"\"))&(IF($X1730=\"118\",\"1\",\"\"))&(IF($X1730=\"119\",\"1\",\"\"))&(IF($X1730=\"120\",\"1\",\"\"))&(IF($X1730=\"121\",\"1\",\"\"))&(IF($X1730=\"122\",\"1\",\"\"))&(IF($X1730=\"123\",\"1\",\"\"))&(IF($X1730=\"124\",\"1\",\"\"))&(IF($X1730=\"125\",\"1\",\"\"))&(IF($X1730=\"126\",\"1\",\"\"))&(IF($X1730=\"127\",\"1\",\"\"))&(IF($X1730=\"128\",\"1\",\"\"))&(IF($X1730=\"129\",\"1\",\"\"))&(IF($X1730=\"130\",\"1\",\"\"))&(IF($X1730=\"131\",\"1\",\"\"))&(IF($X1730=\"132\",\"1\",\"\"))&(IF($X1730=\"133\",\"1\",\"\"))&(IF($X1730=\"134\",\"1\",\"\"))&(IF($X1730=\"135\",\"1\",\"\"))&(IF($X1730=\"136\",\"1\",\"\"))&(IF($X1730=\"137\",\"1.609344\",\"\"))&(IF($X1730=\"138\",\"1\",\"\"))&(IF($X1730=\"139\",\"1.609344\",\"\"))&(IF($X1730=\"140\",\"1.609344\",\"\"))&(IF($X1730=\"141\",\"1\",\"\"))&(IF($X1730=\"142\",\"1\",\"\"))&(IF($X1730=\"143\",\"1\",\"\"))&(IF($X1730=\"144\",\"1\",\"\"))&(IF($X1730=\"145\",\"1\",\"\"))&(IF($X1730=\"146\",\"1\",\"\"))&(IF($X1730=\"147\",\"1\",\"\"))&(IF($X1730=\"148\",\"1\",\"\"))&(IF($X1730=\"149\",\"1\",\"\"))&(IF($X1730=\"150\",\"1\",\"\"))&(IF($X1730=\"151\",\"1\",\"\"))&(IF($X1730=\"152\",\"1.6039344\",\"\"))&(IF($X1730=\"153\",\"1.609344\",\"\"))&(IF($X1730=\"154\",\"1\",\"\"))&(IF($X1730=\"155\",\"1\",\"\"))&(IF($X1730=\"156\",\"1\",\"\"))&(IF($X1730=\"186\",\"1\",\"\"))&(IF($X1730=\"195\",\"1\",\"\"))&(IF($X1730=\"196\",\"1\",\"\"))&(IF($X1730=\"197\",\"1\",\"\"))&(IF($X1730=\"198\",\"1\",\"\"))&(IF($X1730=\"199\",\"1\",\"\"))&(IF($X1730=\"200\",\"1\",\"\"))&(IF($X1730=\"201\",\"1\",\"\"))&(IF($X1730=\"202\",\"1\",\"\"))&(IF($X1730=\"203\",\"1\",\"\"))&(IF($X1730=\"204\",\"1\",\"\"))&(IF($X1730=\"300\",\"1\",\"\"))&(IF($X1730=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":0},{"$f":"IFERROR(MONTH(AB1730),\"\")","v":5},{"$f":"IFERROR(MONTH(AA1730),\"\")","v":5},null,{"$f":"VLOOKUP(F1730,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 158 Carretera A Mazatenano, C.C. Plaza Americas, Local 304"},"2021-05-07T11:29:00","S/S",{"$f":"VLOOKUP(F1730,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["MAYO 2,021","2021-05-05T18:32:00","R-526192","El ticket R-526192 ha sido asignado a DIVERSA\n\nTítulo: Congelador de paso no esta llegando a su temperatura\n\nDescripción:\n\nestimados buenas tardes favor de apoyarnos de manera urgente ya que el congelador de paso no esta llegando a su temperatura\n\n","SE REALIZO CHEQUEO GENERAL,SE DESHIELO EVAPORADOR,CALIBRACION DE TEMPERATURA,MODELO CR-23AC-404 SERIE 100510733 ATENDIO IRMA MELGAR TEL.7885-1964 FINALIZADO 6/5/21.","PC681",{"$f":"VLOOKUP(F1736,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-05-06T10:00:00","4202 MANUEL MELLADO",28007,"EMSA NORMAL",null,null,283631,283670,"CR-23AC-404",100510733,"12:30:00",null,"137","2021-05-05T18:32:00","2021-05-06","2021-05-05","2021-05-06","18:32:00","10:00:00",2.9999999840000005,0.37499999800000006,1,63,5,5,null,{"$f":"VLOOKUP(F1736,[2]BASE!$A$1:$B$195,2,0)","v":"0Av 3- 34 Z4 Barrio Santiago Chiquimulilla Santa Rosa"},"2021-05-06T14:22:00","S/S",{"$f":"VLOOKUP(F1736,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["MAYO 2,021","2021-05-06T07:00:00","R-516650","El ticket R-516650 ha sido asignado a DIVERSA\n\nTítulo: CS4 Camara Congelada no llega a su temperatura\n\nDescripción:\n\nBuen dia, camara congelada no llega a su temperatura y da descargas electricas al tocarla.\n\n ","SE REALIZO CHEQUEO GENERAL,01 CONTACTOR,03 MTS DE CABLE TSJ,01 RESISTENCIA,MODELO HF3 SERIE 12702856 ATENDIO DANIEL SANDOVAL TEL.3099-5448 FINALIZADO 8/5/21.","PC680",{"$f":"VLOOKUP(F1739,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-05-08T11:30:00","1453 DIEGO MALDONADO",28312,"EMSA NORMAL","EMSA FRIO",null,162870,163125,"HF-3",12702856,"16:30:00",null,"139","2021-05-06T07:00:00","2021-05-08","2021-05-06","2021-05-08","07:00:00","11:30:00",20.499999983999999,2.5624999979999998,3,411,5,5,null,{"$f":"VLOOKUP(F1739,[2]BASE!$A$1:$B$195,2,0)","v":"2 Av Entre 3 Y 4 Calle Zona 1 Tecun Uman Ayutla San Marcos"},"2021-05-10T11:17:00","S/S",{"$f":"VLOOKUP(F1739,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["MAYO 2,021","2021-05-06T09:06:00","R-526280","El ticket R-526280 ha sido asignado a DIVERSA\n\nTítulo: se solicita la revision del enfriador de paso de la isla en mesas el dia de ayer, lo trajieron pero calienta por dentro\n\nDescripción:\n\nse solicita la revision del enfriador de paso de la isla en mesas el dia de ayer, lo trajieron pero calienta por dentro: DIVERSA\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO UCR-27 S/S FICHA 210490 ATENDIO BYRON NAJERA TEL.5702-7587 FINALIZADO 6/5/21.","PC114",{"$f":"VLOOKUP(F1748,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-05-06T10:40:00","1110 BYRON SUAREZ",28401,"EMSA NORMAL","EMSA FRIO",null,136993,137010,"UCR-27",210490,"11:20:00",36,"201","2021-05-06T09:06:00","2021-05-06","2021-05-06","2021-05-06","09:06:00","10:40:00",1.5666666720000002,0.19583333400000003,1,17,5,5,null,{"$f":"VLOOKUP(F1748,[2]BASE!$A$1:$B$195,2,0)","v":"18 Calle 7-36 Zona 1"},"2021-05-07T10:50:00","S/S",{"$f":"VLOOKUP(F1748,[2]BASE!$A$1:$D$195,4,0)","v":4}]
["MAYO 2,021","2021-05-06T09:23:00","R-526167","El ticket R-526167 ha sido asignado a DIVERSA\n\nTítulo: emergencia frio\n\nDescripción:\n\nBuena tarde\n\nporfavor apoyarnos con el frio de bodega ya que no funciona,\n\ntira aire caliente y necesitamos para guardar producto que vendra mañana.","SE REALIZO CHEQUEO GENERAL,01 KIT DE ARRANQUE,MODELO ER-48-1AS S/S FICHA 222066 ATENDIO MISAEL VICENTE TEL.2440-3041 FINALIZADO 7/5/21.","PC152",{"$f":"VLOOKUP(F1751,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-05-07T13:20:00","1223 JUAN RODRIGUEZ",28357,"EMSA NORMAL","EMSA FRIO",null,73919,73919,"ER48-1AS",222066,"15:10:00",null,"200","2021-05-06T09:23:00","2021-05-07","2021-05-06","2021-05-07","09:23:00","13:20:00",10.616666672000001,1.3270833340000001,2,0,5,5,null,{"$f":"VLOOKUP(F1751,[2]BASE!$A$1:$B$195,2,0)","v":"Comi-Plaza Parque Zoológico La Aurora Local 6"},"2021-05-10T11:02:00","S/S",{"$f":"VLOOKUP(F1751,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["MAYO 2,021","2021-05-06T12:47:00","R-526419","El ticket R-526419 ha sido asignado a DIVERSA\n\nTítulo: enfriador tiene la puerta baja\n\nDescripción:\n\nBuen dia\n\n \n\nquiero de su apoyo para la reparacion del enfriador ya que tiene la puerta Baja y no llega a su temperature","SE REALIZO CHEQUEO GENERAL,02 BISAGRAS,01 MOTOR 1/4,01 FILTRO,01 VALVULA,02 LBS DE GAS R134,01 VARILLA,MODELO UCR-27 S/S FICHA 64815 ATENDIO LUIS MONTENEGRO TEL.2256-1737 FINALIZADO 7/5/21.","PC128",{"$f":"VLOOKUP(F1758,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-05-07T13:40:00","1110 BYRON SUAREZ",25271,"EMSA NORMAL","EMSA IMAGEN",null,137066,137076,"UCR-27",64815,"15:15:00",36,"201","2021-05-06T12:47:00","2021-05-07","2021-05-06","2021-05-07","12:47:00","13:40:00",8,1,1,10,5,5,null,{"$f":"VLOOKUP(F1758,[2]BASE!$A$1:$B$195,2,0)","v":"Carretera Al Atlántico Km. 5 Zona 17  Metronorte"},"2021-05-10T11:03:00","S/S",{"$f":"VLOOKUP(F1758,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["MAYO 2,021","2021-05-06T20:05:00","TK199464","Mtto correctivo de maquina de hielo CB115 Oakland / TK199464","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO MANGUERA DE DRENAJE,PROBLEMA CON TUBO CENTRAL DE DRENAJE EL CUAL TIENE DESNIVEL AL LADO CONTRARIO,MODELO MANITOWOC SERIE B127MH01 ATENDIO ESDRAS GOMEZ TEL.3521-8668 FINALIZADO 7/5/21.","CB115",{"$f":"VLOOKUP(F1767,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-05-07T15:20:00","1229 EDGAR CASTAÑON",27972,"EMSA NORMAL","EMSA FRIO",null,156089,156100,"MONITOWOC","B127MH01","16:10:00",null,"201","2021-05-06T20:05:00","2021-05-07","2021-05-06","2021-05-07","20:05:00","15:20:00",6.3333333119999997,0.79166666399999996,1,11,5,5,null,{"$f":"VLOOKUP(F1767,[2]BASE!$A$1:$B$195,2,0)","v":"Diagonal 6 13-01, Zona 10, Centro Comercial Oakland Mall, Kiosco Kl1-01"},"2021-05-10T11:05:00","S/S",{"$f":"VLOOKUP(F1767,[2]BASE!$A$1:$D$195,4,0)","v":5.0045108575625203}]
["MAYO 2,021","2021-05-06T21:02:00","TK199498","Mtto correctivo de maquina de hielo CB129 Prisa / TK199498\n","SE REALIZO CHEQUEO GENERAL,SE QUITO SARRO A MAQUINA DE HIELO,SE NECESITA DESINGRUSTACION YA QUE ESTA CAUSANDO PROBLEMA CON LA MAQUETA, MODELO UD240A S/S FICHA 65475 ATENDIO MARLENY MATEO TEL.2366-6355 FINALIZADO 07/05/2021.","CB129",{"$f":"VLOOKUP(F1768,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-05-07T10:06:00","1217 FERNANDO ESCOBAR",28267,"EMSA NORMAL","EMSA FRIO",null,73646,73655,"UD240A",65475,"16:11:00",null,"156","2021-05-06T21:02:00","2021-05-07","2021-05-06","2021-05-07","21:02:00","10:06:00",3.099999991999999,0.38749999899999987,1,9,5,5,null,{"$f":"VLOOKUP(F1768,[2]BASE!$A$1:$B$195,2,0)","v":"10A Avenida 18-02, Zona 10 Local No. 5 C.C. Prisa Los Próceres"},"2021-05-07T17:50:00","S/S",{"$f":"VLOOKUP(F1768,[2]BASE!$A$1:$D$195,4,0)","v":6.0054130290750249}]
["MAYO 2,021","2021-05-08T07:00:00","R-518280","El ticket R-518280 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de paso\n\nDescripción:\n\nEnfriador de paso de llevar no funciona","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO UCR-27A S/S FICHA 67351 ATENDIO EDGAR CUCUL TEL.6631-4022 FINALIZADO 8/5/21.","PC147",{"$f":"VLOOKUP(F1775,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-05-08T13:10:00","1223 JUAN RODRIGUEZ",28362,"EMSA NORMAL","EMSA FRIO",null,1,15,"UCR-27A",67351,"13:45:00",36,"200","2021-05-08T07:00:00","2021-05-08","2021-05-08","2021-05-08","07:00:00","13:10:00",4,0.5,1,14,5,5,null,{"$f":"VLOOKUP(F1775,[2]BASE!$A$1:$B$195,2,0)","v":"Entre 14 Y 16 Calle Zona 05 C.C. El Frutal Calle De Villa Hermosa Villa Nueva"},"2021-05-10T11:54:00","S/S",{"$f":"VLOOKUP(F1775,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["MAYO 2,021","2021-05-08T13:13:00","R-527149","El ticket R-527149 ha sido asignado a DIVERSA\n\nTítulo: Revision de mesa fria de pizza sigue dando toques electricos //  que se reviso la fecha  06/05/2021 11:00\n\nDescripción:\n\nRevision de mesa fria de pizza sigue dando toques electricos //  que se reviso la fecha \n\n06/05/2021 11:00","SE REALIZO CHEQUEO GENERAL,EQUIPO SE ENCONTRO FUNCIONANDO BIEN,NO SE ENCONTRO NINGUN CORTO CIRCUITO,MODELO SPE-60 SERIE 11903700 ATENDIO JULIO MALDONADO TEL.4073-5256 FINALIZADO 10/5/21.","PC685",{"$f":"VLOOKUP(F1779,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-05-10T12:40:00","3202 EMILIO ACEVEDO",27698,"EMSA NORMAL","EMSA FRIO",null,20730,20760,"SPE-60",11903700,"13:15:00",36,"200","2021-05-08T13:13:00","2021-05-10","2021-05-08","2021-05-10","13:13:00","12:40:00",5,0.625,1,30,5,5,null,{"$f":"VLOOKUP(F1779,[2]BASE!$A$1:$B$195,2,0)","v":"Km 84 El Rancho Guastatoya A La Par De Rest. Sarita."},"2021-05-11T07:47:00","S/S",{"$f":"VLOOKUP(F1779,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["MAYO 2,021","2021-05-10T07:00:00","Prev-01-42","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC703",{"$f":"VLOOKUP(F1786,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-05-10T13:23:00","2506 SERGIO MOLINA",null,null,null,null,695877,696030,null,null,"16:20:00",null,"200","2021-05-10T07:00:00","2021-05-11","2021-05-10","2021-05-10","07:00:00","13:23:00",5,0.625,1,153,5,5,null,{"$f":"VLOOKUP(F1786,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-05-12T12:16:00","S/S",{"$f":"VLOOKUP(F1786,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["MAYO 2,021","2021-05-11T08:29:00","R-527962","El ticket R-527962 ha sido asignado a DIVERSA\n\nTítulo: congelador de paso\n\nDescripción:\n\nFavor de apoyarnos con la revicion del congelador de paso ya que no esta llegando su temperatura .\n\nGracias por su apoyo.\n\n","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/4,01 FILTRO,01 VALVULA,02 LBS DE GAS R134,1 FT DE EMPAQUE,MODELO UCR-27 S/S FICHA 64730 ATENDIO JAIRO LEMUS TEL.NO DIO FINALIZADO 12/5/21.","PC104",{"$f":"VLOOKUP(F1795,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-05-12T11:05:00","1110 BYRON SUAREZ",25287,"EMSA NORMAL","EMSA FRIO",null,137311,137311,"UCR-27",64730,"12:45:00",36,"201","2021-05-11T08:29:00","2021-05-12","2021-05-11","2021-05-12","08:29:00","11:05:00",10.599999992000001,1.3249999990000001,2,0,5,5,null,{"$f":"VLOOKUP(F1795,[2]BASE!$A$1:$B$195,2,0)","v":"7 Avenida Y 10 Calle Zona 09"},"2021-05-13T10:54:00",1020,{"$f":"VLOOKUP(F1795,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["MAYO 2,021","2021-05-11T08:37:00","R-527960","El ticket R-527960 ha sido asignado a DIVERSA\n\nTítulo: Enfriador en armado no funciona\n\nDescripción:\n\nBuen dia solicito apoyo, equipo no llega a temperatura.","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO P/CAMARA,MODELO SUR-27 S/S FICHA 64251 ATENDIO JOSE LUIS TEL.NO DIO FINALIZADO 17/5/21.","PC111",{"$f":"VLOOKUP(F1798,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-05-17T12:20:00","1110 BYRON SUAREZ",28410,"EMSA NORMAL","EMSA FRIO",null,1,13,"SUR-27",64251,"12:55:00",null,"201","2021-05-11T08:37:00","2021-05-17","2021-05-11","2021-05-17","08:37:00","12:20:00",39.383333352000001,4.9229166690000001,4,12,5,5,null,{"$f":"VLOOKUP(F1798,[2]BASE!$A$1:$B$195,2,0)","v":"4ª Avenida 6-59, Zona 4 (Donde Se Estacionan Las Camionetas De Jocotales)"},"2021-05-18T08:35:00","S/S",{"$f":"VLOOKUP(F1798,[2]BASE!$A$1:$D$195,4,0)","v":4}]
["MAYO 2,021","2021-05-11T18:34:00","TK200273","Fwd: Mtto correctivo de máquina de hielo CB139 xela / TK200273","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO CORRECTIVO,CORRECCION DEL SISTEMA ELECTRICO,MODELO UDO240A SERIE 30312980 ATENDIO SERGIO TEL.7926-7264 FINALIZADO 13/5/21.","CB139",{"$f":"VLOOKUP(F1805,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"PACIFICO","SI","FRIO","CAFÉ BARISTA","2021-05-13T13:00:00","2506 SERGIO MOLINA",29300,"EMSA NORMAL","EMSA FRIO",null,696541,696554,"UDO240A",30312980,"15:30:00",null,"200","2021-05-11T18:34:00","2021-05-13","2021-05-11","2021-05-13","18:34:00","13:00:00",13,1.625,2,13,5,5,null,{"$f":"VLOOKUP(F1805,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 205 Carretera A San Marcos, Centro Comercial Interplaza Xela, La Esperanza Quetzaltenango"},"2021-05-14T07:31:00","S/S",{"$f":"VLOOKUP(F1805,[2]BASE!$A$1:$D$195,4,0)","v":8.0072173721000333}]
["MAYO 2,021","2021-05-12T10:27:00","R-528387","El ticket R-528387 ha sido asignado a DIVERSA\n\nTítulo: MADURADOR DE POLLO NO LLEGA A SU TEMPERATURA\n\nDescripción:\n\nMadurador de pollo no llega a su temperatura","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/4,01 VARILLA,01 VALVULA,01 FT TUBO 3/8,02 FT TUBO 1/4,05 LBS DE GAS R134,MODELO PRD1 S/S FICHA 222109 ATENDIO ALONSO TEL.4707-7692 FINALIZADO 13/5/21.","PC170",{"$f":"VLOOKUP(F1814,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-05-13T09:10:00","1453 DIEGO MALDONADO",28326,"EMSA NORMAL","EMSA FRIO",null,163328,163369,"PRD1",222109,"16:00:00",null,"139","2021-05-12T10:27:00","2021-05-13","2021-05-12","2021-05-13","10:27:00","09:10:00",6.7166666719999997,0.83958333399999996,1,66,5,5,null,{"$f":"VLOOKUP(F1814,[2]BASE!$A$1:$B$195,2,0)","v":"0 Calle 3-15 Zona 02 Santa Catarina Pinula"},"2021-05-14T09:36:00","S/S",{"$f":"VLOOKUP(F1814,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["MAYO 2,021","2021-05-12T13:35:00","R-528471","El ticket R-528471 ha sido asignado a DIVERSA\n\nTítulo: c661 camara congelada\n\nDescripción:\n\nBuen dia me pueden apoar\n\n \n\nreferente a la camara esta genera hielo en la parte inferior  y esto ocasiona que no genera la temperatura deseada\n\n ","SE REALIZO CHEQUEO GENERAL,SE DESTAPO DRENAJE,MODELO EF48-1AS SERIE 8002275 ATENDIO CRISTINA GARCIA TEL.5195-1762 FINALIZADO 13/05/2021.","PC661",{"$f":"VLOOKUP(F1819,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","CALIBRACION","POLLO CAMPERO","2021-05-13T08:00:00","3202 EMILIO ACEVEDO",28611,"EMSA NORMAL",null,null,21620,21794,"EF48-1AS",8002275,"10:30:00",5,"200","2021-05-12T13:35:00","2021-05-13","2021-05-12","2021-05-13","13:35:00","08:00:00",3.9999999919999993,0.49999999899999992,1,174,5,5,null,{"$f":"VLOOKUP(F1819,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 292.5 Al Atlántico C.C. Pradera Puerto Barrios Local 97 (Food-Court)"},"2021-05-13T16:23:00","S/S",{"$f":"VLOOKUP(F1819,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["MAYO 2,021","2021-05-12T20:12:00","TK200711","RV: Cambio de empaques EF CB120 Margaritas / TK200711\n",null,"CB120",{"$f":"VLOOKUP(F1823,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","NO","IMAGEN","CAFÉ BARISTA",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-05-12T20:12:00",null,"2021-05-12","2022-02-14","20:12:00","16:03:21.600",1743.056,217.88200000000001,4,"",2,5,null,{"$f":"VLOOKUP(F1823,[2]BASE!$A$1:$B$195,2,0)","v":"Diagonal 6 10-01, Zona 10 Centro Gerencial Las Margaritas, Torre 2, Nivel 2, Of. 201A"},null,null,{"$f":"VLOOKUP(F1823,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["MAYO 2,021","2021-05-13T08:26:00","R-528627","El ticket R-528627 ha sido asignado a DIVERSA\n\nTítulo: Camara Fria De Paso\n\nDescripción:\n\nEstimados buenas noches, por favor mandar a revisar la camara fria de paso que esta bicado en el area de CAD, porque esta totalmente fuera del rango, (esta a temperatura ambiente) por el apoyo muchas gracias.\n\n ","SE REALIZO CHEQUEO GENERAL,01 CONTROL P/ENFRIADOR,CALIBRACION DE TEMPERATURA,MODELO UCR-27 S/S FICHA 221525 ATENDIO OBED ORDOÑEZ TEL.2474-1918 FINALIZADO 14/5/21.","PC149",{"$f":"VLOOKUP(F1826,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-05-14T12:08:00","1449 SILAS SANCHEZ",28957,"EMSA NORMAL","EMSA FRIO",null,54004,54013,"UCR-27",221525,"12:49:00",36,"201","2021-05-13T08:26:00","2021-05-14","2021-05-13","2021-05-14","08:26:00","12:08:00",11.566666688,1.445833336,2,9,5,5,null,{"$f":"VLOOKUP(F1826,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 23 Avenida 0-19 Zona 7"},"2021-05-15T09:42:00","S/S",{"$f":"VLOOKUP(F1826,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["MAYO 2,021","2021-05-13T13:43:00","R-528750","El ticket R-528750 ha sido asignado a DIVERSA\n\nTítulo: ENFRIADOR DE PIZZA 3 CUERPOS NO LLEGA A SU TEMPERATURA\n\nDescripción:\n\nEnfriador de 3 cuerpos de pizza no llega a su temperatura, ya van vairas veces que lo vienen a ver y solo funciona unas horas\n\n","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1 HP,01 FILTRO 1/2,01 VALVULA,10 FT DE COBRE 1/4,03 FT TUBO 3/8,01 VARILLA,06 LBS DE GAS R134,MODELO ER-74 S/S FICHA 64829 ATENDIO ALEJANDRO MARTINEZ TEL.5875-7122 FINALIZADO 14/5/21.","PC155",{"$f":"VLOOKUP(F1833,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-05-14T11:00:00","1229 EDGAR CASTAÑON",27983,"EMSA NORMAL","EMSA FRIO",null,1,5,"ER74-1AS",64829,"17:20:00",36,"201","2021-05-13T13:43:00","2021-05-14","2021-05-13","2021-05-14","13:43:00","11:00:00",6.9999999919999993,0.87499999899999992,1,4,5,5,null,{"$f":"VLOOKUP(F1833,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa Y 52 Calle,Calzada Atanasio Tzul Zona 12 Local 131"},"2021-05-15T09:50:00",11739,{"$f":"VLOOKUP(F1833,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["MAYO 2,021","2021-05-13T18:19:00","R-528964","El ticket R-528964 ha sido asignado a DIVERSA\n\nTítulo: REVISION Y REPARACION DE CAMARAS\n\nDescripción:\n\nBuenas tardes agradecemos apoyo para revision, reparacion y calibracion de los equipos frios debido a que no todos cumplen con lo establecido, agradecemos mucho su visita, saludos.\n\n ","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/5,01 FILTRO,01 VARILLA,01 VALVULA,05 LBS DE GAS R134,MODELO UCR-27 S/S FICHA 216487 ATENDIO OSCAR DIAZ TEL.NO DIO FINALIZADO 14/5/21.","PC654",{"$f":"VLOOKUP(F1842,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-05-14T17:20:00","2147 MARIO DE LEON",28665,"EMSA NORMAL","EMSA FRIO",null,267910,267974,"UCR-27",216487,"18:50:00",36,"154","2021-05-13T18:19:00","2021-05-14","2021-05-13","2021-05-14","18:19:00","17:20:00",8,1,1,64,5,5,null,{"$f":"VLOOKUP(F1842,[2]BASE!$A$1:$B$195,2,0)","v":"Av. Las Americas 7-04 Zona 3 Quetzaltenano, C.C. La Plaza Pradera Xela, Local 14 En Hiper Paiz"},"2021-05-15T11:47:00","S/S",{"$f":"VLOOKUP(F1842,[2]BASE!$A$1:$D$195,4,0)","v":17}]
["MAYO 2,021","2021-05-14T07:00:00","Prev-01-47","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC637",{"$f":"VLOOKUP(F1849,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-05-14T12:50:00","2147 MARIO DE LEON",null,null,null,null,267910,267910,null,null,"14:25:00",null,"154","2021-05-14T07:00:00","2021-05-14","2021-05-14","2021-05-14","07:00:00","12:50:00",5,0.625,1,0,5,5,null,{"$f":"VLOOKUP(F1849,[2]BASE!$A$1:$B$195,2,0)","v":"5 Calle 10-24, Zona 1 Quetzaltenano"},"2021-05-15T11:58:00","S/S",{"$f":"VLOOKUP(F1849,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["MAYO 2,021","2021-05-14T07:58:00","R-529073","El ticket R-529073 ha sido asignado a DIVERSA\n\nTítulo: CAMARA DE PASOS DESAYUNO NO FUNCIONA\n\nDescripción:\n\nBuen dia.\n\n \n\nSolicitando su valioso apoyo para la revision de la camara de pasos desayuno, esta no funciona y es de utilidad para la operacion.\n\n ","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO P/CAMARA,MODELO UCR-27 SERIE 1909101634 ATENDIO MILTON CHAVES TEL.7762-2012 FINALIZADO 15/5/21.","PC683",{"$f":"VLOOKUP(F1852,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-05-15T07:10:00","1178 CARLOS BLANCO",28133,"EMSA NORMAL","EMSA FRIO",null,102155,102317,"UCR-27",1909101634,"10:10:00",3,"145","2021-05-14T07:58:00","2021-05-15","2021-05-14","2021-05-15","07:58:00","07:10:00",7.200000008,0.90000000099999999,1,162,5,5,null,{"$f":"VLOOKUP(F1852,[2]BASE!$A$1:$B$195,2,0)","v":"Villa Principal O Calle Real 00-99 Zona 2 Local Número 1 C.C. El Dorado Panajachel Solola"},"2021-05-17T09:09:00",65559,{"$f":"VLOOKUP(F1852,[2]BASE!$A$1:$D$195,4,0)","v":18}]
["MAYO 2,021","2021-05-14T12:12:00","R-529177","El ticket R-529177 ha sido asignado a DIVERSA\n\nTítulo: enfriador de armado da toques electricos\n\nDescripción:\n\nBuen dia\n\n \n\nquiero de su apoyo para la revicion del frio de armado ya que da toques electricos\n\n ","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO DE VENTILADOR,MODELO SPE-48 SERIE 11205533 ATENDIO LUIS MONTENEGRO TEL.NO DIO FINALIZADO 17/5/21.","PC128",{"$f":"VLOOKUP(F1857,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-05-17T10:00:00","1229 EDGAR CASTAÑON",27987,"EMSA NORMAL","EMSA FRIO",null,156501,156511,"SPE-48",11205533,"10:50:00",38,"201","2021-05-14T12:12:00","2021-05-17","2021-05-14","2021-05-17","12:12:00","10:00:00",9.9999999840000005,1.2499999980000001,2,10,5,5,null,{"$f":"VLOOKUP(F1857,[2]BASE!$A$1:$B$195,2,0)","v":"Carretera Al Atlántico Km. 5 Zona 17  Metronorte"},"2021-05-18T08:44:00","S/S",{"$f":"VLOOKUP(F1857,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["MAYO 2,021","2021-05-14T15:09:00","R-529217","El ticket R-529217 ha sido asignado a DIVERSA\n\nTítulo: frio de mesas en area de la isla no llega a temperatura ideal, temperatura 45 grados\n\nDescripción:\n\nfrio de mesas en area de la isla no llega a temperatura ideal, temperatura 45 grados","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27A S/S FICHA 159267 ATENDIO EDUARDO CASTILLO TEL.7926-7087 FINALIZADO 15/5/21.","PC684",{"$f":"VLOOKUP(F1861,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-05-15T16:30:00","2506 SERGIO MOLINA",28807,"EMSA NORMAL",null,null,696899,696903,"UCR-27A",159267,"17:50:00",38,"200","2021-05-14T15:09:00","2021-05-15","2021-05-14","2021-05-15","15:09:00","16:30:00",5.8500000000000005,0.73125000000000007,1,4,5,5,null,{"$f":"VLOOKUP(F1861,[2]BASE!$A$1:$B$195,2,0)","v":"Interplaza Xela Quetzaltenango"},"2021-05-17T12:15:00","S/S",{"$f":"VLOOKUP(F1861,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MAYO 2,021","2021-05-16T09:57:00","R-529583","El ticket R-529583 ha sido asignado a DIVERSA\n\nTítulo: Cambiar empaque a Camara de 3 cuerpos.\n\nDescripción:\n\nPor favor cambiar empaque de puerta a Camara fria de 3 cuerpos. Gracias.\n\n","TICKET DUPLICADO CON EL TICKET R-499965 FINALIZADO 8/5/21.","PC647",{"$f":"VLOOKUP(F1870,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","IMAGEN","POLLO CAMPERO","2021-05-08T09:40:00","2147 MARIO DE LEON",null,null,null,null,1,1,null,null,"11:20:00",null,"154","2021-05-16T09:57:00","2021-05-08","2021-05-16","2021-05-08","09:57:00","09:40:00",0,0,1,0,5,5,null,{"$f":"VLOOKUP(F1870,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Las Americas Y 7 Calle Zona 3 Quetzaltenano, Centro Comercial La Pradera Xela Local 3 Y 4 (Food-Court)"},"2021-05-20T12:21:00","S/S",{"$f":"VLOOKUP(F1870,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["MAYO 2,021","2021-05-16T10:02:00","R-529593","El ticket R-529593 ha sido asignado a DIVERSA\n\nTítulo: Fría de 3 puertas pizza\n\nDescripción: Salió humo de la fría de 3 puertas de pizza\n\n","SE REALIZO CHEQUEO GENERAL,06 MTS DE CABLE TSJ,01 ESPIGA,MODELO ER74-1AS S/S FICHA 158876 ATENDIO INGRID CABALLEROS TEL.5516-1716 FINALIZADO 18/05/2021.","PC635",{"$f":"VLOOKUP(F1873,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-05-18T10:35:00","3407 JULIO ESTRADA",28473,"EMSA NORMAL","EMSA FRIO",null,316275,316320,"ER74-1AS",158876,"11:58:00",70,"200","2021-05-16T10:02:00","2021-05-18","2021-05-16","2021-05-18","10:02:00","10:35:00",11.583333328,1.447916666,2,45,5,5,null,{"$f":"VLOOKUP(F1873,[2]BASE!$A$1:$B$195,2,0)","v":"3 Avenida 02-13 Zona 3 Cobán"},"2021-05-18T15:26:00","S/S",{"$f":"VLOOKUP(F1873,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["MAYO 2,021","2021-05-17T07:00:00","Prev-01-52","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO.","PC633",{"$f":"VLOOKUP(F1880,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-05-17T15:30:00","2506 SERGIO MOLINA",null,null,null,null,696011,696403,null,null,"17:00:00",null,"200","2021-05-17T07:00:00","2021-05-17","2021-05-17","2021-05-17","07:00:00","15:30:00",6.4999999920000002,0.81249999900000003,1,392,5,5,null,{"$f":"VLOOKUP(F1880,[2]BASE!$A$1:$B$195,2,0)","v":"15 Avenida 02-047 Zona 3 Quetzaltenano La Democracia (Cerca Del Parque Benito Juárez)"},"2021-05-18T10:50:00","S/S",{"$f":"VLOOKUP(F1880,[2]BASE!$A$1:$D$195,4,0)","v":6}]
["MAYO 2,021","2021-05-17T17:16:00","R-530201","El ticket R-530201 ha sido asignado a DIVERSA\n\nTítulo: Cambio empaques a frio de llevar\n\nDescripción:\n\nCambio empaques a frio de llevar",null,"PC633",{"$f":"VLOOKUP(F1889,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","NO","IMAGEN","POLLO CAMPERO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-05-17T17:16:00",null,"2021-05-17","2022-02-14","17:16:00","16:03:21.600",1715.056,214.38200000000001,4,"",2,5,null,{"$f":"VLOOKUP(F1889,[2]BASE!$A$1:$B$195,2,0)","v":"15 Avenida 02-047 Zona 3 Quetzaltenano La Democracia (Cerca Del Parque Benito Juárez)"},null,null,{"$f":"VLOOKUP(F1889,[2]BASE!$A$1:$D$195,4,0)","v":6}]
["MAYO 2,021","2021-05-18T20:51:00","R-530657","El ticket R-530657 ha sido asignado a DIVERSA\n\nTítulo: Frio de paso calibracion de temperatuara\n\nDescripción:\n\nEnfriador de paso sobresale de rango de temperatuara 33 grados prfavor enviar tecnico a revicion.\n\n.","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27 SERIE 11509889 ATENDIO DIXON ALAY TEL.4739-8891 FINALIZADO 19/05/2021.","PC642",{"$f":"VLOOKUP(F1896,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","CALIBRACION","POLLO CAMPERO","2021-05-19T12:05:00","3202 EMILIO ACEVEDO",28632,"EMSA NORMAL",null,null,23672,23804,"UCR-27",11509889,"13:55:00",32,"200","2021-05-18T20:51:00","2021-05-19","2021-05-18","2021-05-19","20:51:00","12:05:00",5,0.625,1,132,5,5,null,{"$f":"VLOOKUP(F1896,[2]BASE!$A$1:$B$195,2,0)","v":"2 Avenida 11-98 Zona 1 Esquipulas Centro Comercial “Santa Fe”"},"2021-05-19T15:04:00","S/S",{"$f":"VLOOKUP(F1896,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["MAYO 2,021","2021-05-19T08:12:00","R-530690","El ticket R-530690 ha sido asignado a DIVERSA\n\nTítulo: empaques\n\nDescripción:\n\nLos empaque de as 2 camaras moviles de 2 cuerpos ya esan rotos,\n\n ",null,"PC174",{"$f":"VLOOKUP(F1901,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","NO","IMAGEN","POLLO CAMPERO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-05-19T08:12:00",null,"2021-05-19","2022-02-14","08:12:00","16:03:21.600",1705.8560000160001,213.23200000200001,4,"",2,5,null,{"$f":"VLOOKUP(F1901,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.6 Carretera Al Pacifico Desarrollo Comercial Las Flores Del Lago Amatitlan"},null,null,{"$f":"VLOOKUP(F1901,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MAYO 2,021","2021-05-19T09:26:00","R-530737","El ticket R-530737 ha sido asignado a DIVERSA\n\nTítulo: Frio de Mesa de Armado, no esta llegando a su temperatura.\n\nDescripción:\n\nFrio de Mesa de Armado, no esta llegando a su temperature.\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO ESTA FUNCIONANDO BIEN,PROBLEMAS ES QUE NO LE LLEGA CORRIENTE AL EQUIPO,LINEAS ELECTRICAS ESTAN CORTADAS,MODELO DP-67 S/S FICHA 166470 ATENDIO GENRY LEMUS TEL.5585-8725 FINALIZADO 20/5/21.","PC137",{"$f":"VLOOKUP(F1907,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-05-20T10:51:00","1449 SILAS SANCHEZ",28987,"EMSA NORMAL","EMSA FRIO",null,54464,54464,"DP-67",166470,"11:35:00",37,"201","2021-05-19T09:26:00","2021-05-20","2021-05-19","2021-05-20","09:26:00","10:51:00",9.4166666719999998,1.177083334,2,0,5,5,null,{"$f":"VLOOKUP(F1907,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 15.5 Carretera A El Salvador Puerta Parada"},"2021-05-21T08:24:00","S/S",{"$f":"VLOOKUP(F1907,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MAYO 2,021","2021-05-19T09:26:00","R-530737","El ticket R-530737 ha sido asignado a DIVERSA\n\nTítulo: Frio de Mesa de Armado, no esta llegando a su temperatura.\n\nDescripción:\n\nFrio de Mesa de Armado, no esta llegando a su temperature.\n\n","SE REALIZO CHEQUEO GENERAL,GRADUACION DE CONTROL ANALOGO,CALIBRACION DE TEMPERATURA,MODELO UCR-27 SERIE 4606783 ATENDIO GENRY LEMUS TEL.5585-8725 FINALIZADO 20/5/21.","PC137",{"$f":"VLOOKUP(F1908,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-05-20T11:57:00","1449 SILAS SANCHEZ",28988,"EMSA NORMAL","EMSA FRIO",null,54464,54464,"UCR-27",4606783,"12:40:00",36,"201","2021-05-19T09:26:00","2021-05-20","2021-05-19","2021-05-20","09:26:00","11:57:00",10.516666664000001,1.3145833330000001,2,0,5,5,null,{"$f":"VLOOKUP(F1908,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 15.5 Carretera A El Salvador Puerta Parada"},"2021-05-21T08:24:00","S/S",{"$f":"VLOOKUP(F1908,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MAYO 2,021","2021-05-20T07:36:00","R-531051","El ticket R-531051 ha sido asignado a DIVERSA\n\nTítulo: enfriador corner\n\nDescripción:\n\nEnfriador de area de coffee corner no llega a temperatura\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,S/M   S/S FICHA 156805 ATENDIO ERICK CARIAS TEL.3009-9969 FINALIZADO 21/5/21.","PC659",{"$f":"VLOOKUP(F1917,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","CALIBRACION","POLLO CAMPERO","2021-05-21T07:45:00","3201 EDIN ESTRADA",28567,"EMSA NORMAL",null,null,164825,164825,"S/M",156805,"08:25:00",37,"201","2021-05-20T07:36:00","2021-05-21","2021-05-20","2021-05-21","07:36:00","07:45:00",8.15,1.01875,2,0,5,5,null,{"$f":"VLOOKUP(F1917,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 121.5 Al Atlántico Centro Comercial Plaza Las Cascadas Local 135, Teculután Zacapa"},"2021-05-22T10:39:00","S/S",{"$f":"VLOOKUP(F1917,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["MAYO 2,021","2021-05-20T08:09:00","R-531042","El ticket R-531042 ha sido asignado a DIVERSA\n\nTítulo: enfriador de paso del area de pizza\n\nDescripción:\n\nporfavor nesecito de su apoyo con la revicion del enfriador de paso del area de pizza ya que no funciona adecuadamente y llega a la temperatura correcta\n\n","SE REALIZO CHEQUEO GENERAL,01 FILTRO,01 VALVULA,01 VARILLA,03 LBS DE GAS R134,SE DESTAPO CAPILAR,MODELO BEVERAGE S/S FICHA 69694 ATENDIO WILLIAM ALVAREZ TEL.2480-3298 FINALIZADO 20/5/21.","PC172",{"$f":"VLOOKUP(F1920,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-05-20T09:10:00","1178 CARLOS BLANCO",29557,"EMSA NORMAL","EMSA FRIO",null,103148,103162,"BEVERAGE",69694,"14:55:00",3,"145","2021-05-20T08:09:00","2021-05-20","2021-05-20","2021-05-20","08:09:00","09:10:00",1.0166666640000002,0.12708333300000002,1,14,5,5,null,{"$f":"VLOOKUP(F1920,[2]BASE!$A$1:$B$195,2,0)","v":"23 Calle 1-55, Zona 12 Interior Central De Mayoreo Locales  No. 81A-Pb  C.C. \"Centra Sur\""},"2021-05-21T08:31:00",14685,{"$f":"VLOOKUP(F1920,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["MAYO 2,021","2021-05-20T13:56:00","TK202601","Mtto correctivo de equipo frio CB103 El beneficio / TK202601\n","SE REALIZO CHEQUEO GENERAL,SE DESHIELO EVAPORADOR,CALIBRACION DE TERMOSTATO,MODELO UR-27 SERIE 11906151 ATENDIO HAYDE CULAJAY TEL.3500-3299 FINALIZADO 21/5/21.","CB103",{"$f":"VLOOKUP(F1927,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-05-21T09:30:00","1229 EDGAR CASTAÑON",29703,"EMSA NORMAL","EMSA FRIO",null,156828,156835,"UR-27",11906151,"11:30:00",36,"201","2021-05-20T13:56:00","2021-05-21","2021-05-20","2021-05-21","13:56:00","09:30:00",5.4999999919999993,0.68749999899999992,1,7,5,5,null,{"$f":"VLOOKUP(F1927,[2]BASE!$A$1:$B$195,2,0)","v":"10A Avenida 14-01, Zona 14"},"2021-05-22T08:07:00",84967,{"$f":"VLOOKUP(F1927,[2]BASE!$A$1:$D$195,4,0)","v":9.0081195436125387}]
["MAYO 2,021","2021-05-21T08:47:00","R-531428","El ticket R-531428 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de armado\n\nDescripción: Enfriador de armado con temperatura de 64. favor apoyarnos.\n\n","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO P/CAMARA,MODELO FLP-45-12 SERIE 160814864 ATENDIO CELIA MORALES TEL.4215-7722 FINALIZADO 22/5/21.","PC671",{"$f":"VLOOKUP(F1936,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-05-22T06:20:00","3202 EMILIO ACEVEDO",28640,"EMSA NORMAL","EMSA FRIO",null,24311,24340,"FLP-45-12",160814864,"08:05:00",56,"200","2021-05-21T08:47:00","2021-05-22","2021-05-21","2021-05-22","08:47:00","06:20:00",6.2166666720000006,0.77708333400000007,1,29,5,5,null,{"$f":"VLOOKUP(F1936,[2]BASE!$A$1:$B$195,2,0)","v":"Carretera Ca-10 Km. 167.5 A Esquipulas, Centro Comercial Pradera Chiquimula Local 111"},"2021-05-22T15:00:00","S/S",{"$f":"VLOOKUP(F1936,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["MAYO 2,021","2021-05-21T22:43:00","TK203254","Mtto correctivo de pastelera CB156 La estación / TK203254\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO CORRECTIVO,EQUIPO FUNCIONANDO BIEN,MODELO RTW-100L S/S FICHA 194828 ATENDIO MANUE LEON TEL.4209-7390 FINALIZADO 22/5/21.","CB156",{"$f":"VLOOKUP(F1940,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-05-22T09:00:00","1223 JUAN RODRIGUEZ",29546,"EMSA NORMAL","EMSA FRIO",null,75217,75226,"RTW-100L",194828,"09:25:00",null,"200","2021-05-21T22:43:00","2021-05-22","2021-05-21","2021-05-22","22:43:00","09:00:00",2,0.25,1,9,5,5,null,{"$f":"VLOOKUP(F1940,[2]BASE!$A$1:$B$195,2,0)","v":"16 Calle Entre 6Ta Y 8Va Ave. Zona 10 C.C. La Estacion"},"2021-05-24T08:33:00","S/S",{"$f":"VLOOKUP(F1940,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["MAYO 2,021","2021-05-22T08:40:00","R-531723","El ticket R-531723 ha sido asignado a DIVERSA\n\nTítulo: MESA FRIA DE PIZZA NO FUNCIONA\n\nDescripción:\n\nMESA FRIA DE PIZZA NO FUNCIONA\n\n","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO MT512,MODELO SPE-48 SERIE 12203738 ATENDIO OTTO PERATE TEL.4211-7067 FINALIZADO 22/5/21.","PC198",{"$f":"VLOOKUP(F1945,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"METRO","SI","FRIO","POLLO CAMPERO","2021-05-22T16:50:00","1217 FERNANDO ESCOBAR",29074,"EMSA NORMAL","EMSA FRIO",null,75297,75342,"SPE-48",12203738,"17:24:00",39,"156","2021-05-22T08:40:00","2021-05-22","2021-05-22","2021-05-22","08:40:00","16:50:00",2.3333333360000008,0.2916666670000001,1,45,5,5,null,{"$f":"VLOOKUP(F1945,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-05-24T08:50:00","S/S",{"$f":"VLOOKUP(F1945,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["MAYO 2,021","2021-05-23T07:49:00","R-531960","El ticket R-531960 ha sido asignado a DIVERSA\n\nTítulo: ENFRIADOR DE AREA DE LLEVAR\n\nDescripción: favor revisar, genera derrame de agua al exterior, area inundada\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO CORRECTIVO,02 LBS DE GAS R134A,12 FT DE EMPAQUE,MODELO UCR-27A S/S FICHA 216622 ATENDIO MARIO PINEDA TEL.4265-5525 FINALIZADO 24/5/21,","PC667",{"$f":"VLOOKUP(F1954,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-05-24T08:20:00","2506 SERGIO MOLINA",28841,"EMSA NORMAL","EMSA FRIO",null,698167,698189,"UCR-27A",216622,"09:50:00",null,"200","2021-05-23T07:49:00","2021-05-24","2021-05-23","2021-05-24","07:49:00","08:20:00",1.3333333280000002,0.16666666600000002,1,22,5,5,null,{"$f":"VLOOKUP(F1954,[2]BASE!$A$1:$B$195,2,0)","v":"5 Avenida “A” Y 1 Calle Zona 5 Centro Comercial La Trinidad Local 32, Retalhuleu (Food-Court)"},"2021-05-25T11:50:00","S/S",{"$f":"VLOOKUP(F1954,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["MAYO 2,021","2021-05-23T10:14:00","R-532011","El ticket R-532011 ha sido asignado a DIVERSA\n\nTítulo: Camara fria de 3 cuerpos\n\nDescripción:\n\nEsta dando choques electricos, necesitamos que nos apoyen, ya que son bastante fuertes","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO ER74-1AS S/S FICHA 222817 ATENDIO CRISTIAN SANTIAGO TEL.5969-5245 FINALIZADO 24/5/21.","PC172",{"$f":"VLOOKUP(F1955,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-05-24T10:30:00","1223 JUAN RODRIGUEZ",29550,"EMSA NORMAL","EMSA FRIO",null,75294,75307,"ER74-1AS",222817,"12:35:00",null,"200","2021-05-23T10:14:00","2021-05-24","2021-05-23","2021-05-24","10:14:00","10:30:00",3.4999999999999996,0.43749999999999994,1,13,5,5,null,{"$f":"VLOOKUP(F1955,[2]BASE!$A$1:$B$195,2,0)","v":"23 Calle 1-55, Zona 12 Interior Central De Mayoreo Locales  No. 81A-Pb  C.C. \"Centra Sur\""},"2021-05-25T10:28:00","S/S",{"$f":"VLOOKUP(F1955,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["MAYO 2,021","2021-05-24T11:44:00","R-532278","El ticket R-532278 ha sido asignado a DIVERSA\n\nTítulo: 030101 00000\n\nDescripción:\n\nNuevamente enfriador de un cuerpo armado no llega su temperaura, no baja de 42 grados. Urgente por favor\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO SE ENCUENTRA EN RANGO DE TEMPERATURA,S/M S/S FICHA 63828 ATENDIO JONATHAN COTZAJAY TEL.5286-1306 FINALIZADO 25/5/21,","PC155",{"$f":"VLOOKUP(F1964,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-05-25T12:30:00","1453 DIEGO MALDONADO",28342,"EMSA NORMAL",null,null,164146,164169,"S/M",63828,"13:10:00",null,"139","2021-05-24T11:44:00","2021-05-25","2021-05-24","2021-05-25","11:44:00","12:30:00",8.2666666880000008,1.0333333360000001,2,38,5,5,null,{"$f":"VLOOKUP(F1964,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa Y 52 Calle,Calzada Atanasio Tzul Zona 12 Local 131"},"2021-05-26T09:32:00","S/S",{"$f":"VLOOKUP(F1964,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["MAYO 2,021","2021-05-24T19:40:00","R-532769","l ticket R-532769 ha sido asignado a DIVERSA\n\nTítulo: Compresor de Madurador\n\nDescripción:\n\nEstimados Buena noche, solicito de su apoyo con el madurador de pollo, porque seguido no llega a su temperature, y segun los chicos de mantenimiento de Diversa, es el compressor que esta malo.\n\n ","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO CORRECTIVO,01 VALVULA,01 MOTOR 1/3,01 FILTRO,03 VARILLAS,06 LBS DE GAS R134 PARA LIMPIEZA Y CARGA,MODELO PRD1-1AS S/S FICHA 220126 ATENDIO FRANKLIN SALON TEL.4504-8942 FINALIZADO 31/5/21.","PC648",{"$f":"VLOOKUP(F1971,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-05-31T14:30:00","2506 SERGIO MOLINA",28867,"EMSA NORMAL","EMSA FRIO",null,699633,699633,"PRD1-1AS",220126,"19:00:00",38,"200","2021-05-24T19:40:00","2021-05-31","2021-05-24","2021-05-31","19:40:00","14:30:00",41.499999983999999,5.1874999979999998,4,0,5,5,null,{"$f":"VLOOKUP(F1971,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 158 Carretera A Mazatenano, C.C. Plaza Americas, Local 304"},null,null,{"$f":"VLOOKUP(F1971,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["MAYO 2,021","2021-05-25T08:51:00","R-532817","El ticket R-532817 ha sido asignado a DIVERSA\n\nTítulo: congelador de paso no llega a la temperatura y el otro mantenedor hizo corto la espiga\n\nDescripción:\n\n2 congleadores de paso no funcionan","SE REALIZO CHEQUEO GENERAL,03 MTS DE CABLE TSJ,01 ESPIGA,MODELO CR-23AC-404 SERIE 121113673 ATENDIO JORGE GONZALES TEL.6632-0888 FINALIZADO 26/5/21,","PC143",{"$f":"VLOOKUP(F1974,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-05-26T10:20:00","1223 JUAN RODRIGUEZ",30109,"EMSA NORMAL","EMSA FRIO",null,75467,75485,"S/M",121113673,"11:00:00",null,"200","2021-05-25T08:51:00","2021-05-26","2021-05-25","2021-05-26","08:51:00","10:20:00",9.4833333199999998,1.185416665,2,18,5,5,null,{"$f":"VLOOKUP(F1974,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 17.5 Carretera Al Pacifico C.C. Santa Clara Local 210 Villa Nueva"},"2021-05-27T09:31:00","S/S",{"$f":"VLOOKUP(F1974,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MAYO 2,021","2021-05-25T14:27:00","R-532952","El ticket R-532952 ha sido asignado a DIVERSA\n\nTítulo: cambio de empaque de enfriadores de paso\n\nDescripción:\n\nBuenas Tardes.\n\n \n\nSolicito cambio de empaque de enfriadores de paso de auto, cad y armado",null,"PC165",{"$f":"VLOOKUP(F1983,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","NO","IMAGEN","POLLO CAMPERO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-05-25T14:27:00",null,"2021-05-25","2022-02-14","14:27:00","16:03:21.600",1665.6060000079999,208.20075000099999,4,"",2,5,null,{"$f":"VLOOKUP(F1983,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle 3-87 Zona 05 C.C. Pradera Express Local 59 Villa Nueva"},null,null,{"$f":"VLOOKUP(F1983,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["MAYO 2,021","2021-05-25T17:17:00","R-532990","El ticket R-532990 ha sido asignado a DIVERSA\n\nTítulo: NO CUMPLE TEM.\n\nDescripción:\n\nBuena tarde estimados .\n\n \n\n \n\nPor este medio solicitamos visita para la revision del equipo frio de nuestro punto de venta.","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,AJUSTE DE PUERTA MODELO CR-23A SERIE 130910546 ATENDIO EDI BRAN TEL.2550-7170 FINALIZADO 26/5/21,","PC173",{"$f":"VLOOKUP(F1989,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-05-26T13:56:00","1178 CARLOS BLANCO",29754,"EMSA NORMAL",null,null,103713,103713,"CR-23AC ",130910546,"14:30:00",8,"145","2021-05-25T17:17:00","2021-05-26","2021-05-25","2021-05-26","17:17:00","13:56:00",5,0.625,1,0,5,5,null,{"$f":"VLOOKUP(F1989,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 13.8 Calzada Roosevelt Zona 3 Local Lfc9 Segundo Nivel C. C. Eskala Roosevelt Mixco"},"2021-05-27T08:43:00","S/S",{"$f":"VLOOKUP(F1989,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["MAYO 2,021","2021-05-25T17:17:00","R-532990","El ticket R-532990 ha sido asignado a DIVERSA\n\nTítulo: NO CUMPLE TEM.\n\nDescripción:\n\nBuena tarde estimados .\n\n \n\n \n\nPor este medio solicitamos visita para la revision del equipo frio de nuestro punto de venta.","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO BEVERAGE S/S FICHA 221784 ATENDIO EDI BRAN TEL.2550-7170 FINALIZADO 26/5/21,","PC173",{"$f":"VLOOKUP(F1992,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-05-26T15:26:00","1178 CARLOS BLANCO",29757,"EMSA NORMAL",null,null,103713,103713,"BEVERAGE",221784,"15:45:00",37,"145","2021-05-25T17:17:00","2021-05-26","2021-05-25","2021-05-26","17:17:00","15:26:00",6.43333332,0.804166665,1,0,5,5,null,{"$f":"VLOOKUP(F1992,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 13.8 Calzada Roosevelt Zona 3 Local Lfc9 Segundo Nivel C. C. Eskala Roosevelt Mixco"},"2021-05-27T08:43:00","S/S",{"$f":"VLOOKUP(F1992,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["MAYO 2,021","2021-05-26T09:39:00","R-533207","El ticket R-533207 ha sido asignado a DIVERSA\n\nTítulo: halador y puerta caida\n\nDescripción:\n\nse les recuerda que la puerta de la camara el halador no sirve, y la puerta esta caida, el tiquete quedo solucinado y el trabajo no lo han realizado\n\n ","SE REALIZO CHEQUEO GENERAL,EQUIPO CON PROBLEMAS DE ESTRUCTURA EL CUAL NO LO VEMOS,S/M S/S ATENDIO JORGE URBINA TEL.4173-8290 FINALIZADO 26/5/21.","PC174",{"$f":"VLOOKUP(F2001,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-05-26T11:30:00","1223 JUAN RODRIGUEZ",30111,"EMSA NORMAL","EMSA IMAGEN",null,75497,75497,"S/M","S/S","11:35:00",null,"200","2021-05-26T09:39:00","2021-05-26","2021-05-26","2021-05-26","09:39:00","11:30:00",1.8499999920000012,0.23124999900000015,1,0,5,5,null,{"$f":"VLOOKUP(F2001,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.6 Carretera Al Pacifico Desarrollo Comercial Las Flores Del Lago Amatitlan"},"2021-05-27T09:29:00","S/S",{"$f":"VLOOKUP(F2001,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MAYO 2,021","2021-05-26T09:39:00","R-533031","El ticket R-533031 ha sido asignado a DIVERSA\n\nTítulo: filtracion de agua en camara fria de armado\n\nDescripción:\n\nfiltracion de agua en camara fria de armado ","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EVAPORADOR,MODELO SPE-48-12 SERIE 11912948 ATENDIO JORGE URBINA TEL.4173-8290 FINALIZADO 26/5/21,","PC174",{"$f":"VLOOKUP(F2002,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-05-26T12:30:00","1223 JUAN RODRIGUEZ",30113,"EMSA NORMAL","EMSA FRIO",null,75485,75497,"SPE-48-12",11912948,"13:00:00",null,"200","2021-05-26T09:39:00","2021-05-26","2021-05-26","2021-05-26","09:39:00","12:30:00",2.3500000080000008,0.29375000100000009,1,12,5,5,null,{"$f":"VLOOKUP(F2002,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.6 Carretera Al Pacifico Desarrollo Comercial Las Flores Del Lago Amatitlan"},"2021-05-27T09:10:00","S/S",{"$f":"VLOOKUP(F2002,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MAYO 2,021","2021-05-26T13:53:00","R-533352","El ticket R-533352 ha sido asignado a DIVERSA\n\nTítulo: congelador de paso no llega a temperatura\n\nDescripción:\n\nBuenas tardes solcitando su apoyo con revisar el congelador de paso ya que no llega a su temperatura\n\n","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EVAPORADOR,01 CONTROL TC-900,MODELO HF1-15 SERIE 10306815 ATENDIO ADOLFO LARRANAGA TEL.5966-8934 FINALIZADO 27/5/21.","PC181",{"$f":"VLOOKUP(F2011,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-05-27T15:21:00","1449 SILAS SANCHEZ",29167,"EMSA NORMAL","EMSA FRIO",null,54839,54847,"HF1-15",10306815,"16:31:00",5,"201","2021-05-26T13:53:00","2021-05-27","2021-05-26","2021-05-27","13:53:00","15:21:00",9.3499999920000008,1.1687499990000001,2,8,5,5,null,{"$f":"VLOOKUP(F2011,[2]BASE!$A$1:$B$195,2,0)","v":"3Calle 6-72 Zona 8, Sector A-3, San Cristobal I, Mixco, Guatemala"},"2021-05-28T08:15:00",35185,{"$f":"VLOOKUP(F2011,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MAYO 2,021","2021-05-27T08:25:00","R-533565","Se ha registrado el requerimiento R-533565\n\n \n\nTítulo: No llega a su temperatura\n\nDescripción:\n\nNo llega a su temperatura solo llega a 75 grados\n\n","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EVAPORADOR,CALIBRACION DE TEMPERATURA,MODELO HR2-1S S/S FICHA 222109 ATENDIO SELVIN RODRIGUEZ TEL.5859-9549 FINALIZADO 28/5/21.","PC170",{"$f":"VLOOKUP(F2018,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-05-28T10:07:00","1449 SILAS SANCHEZ",29169,"EMSA NORMAL","EMSA FRIO",null,54900,54909,"HR2-1S",222109,"10:53:00",35,"201","2021-05-27T08:25:00","2021-05-28","2021-05-27","2021-05-28","08:25:00","10:07:00",9.6999999920000004,1.2124999990000001,2,9,5,5,null,{"$f":"VLOOKUP(F2018,[2]BASE!$A$1:$B$195,2,0)","v":"0 Calle 3-15 Zona 02 Santa Catarina Pinula"},"2021-05-29T07:51:00",10161,{"$f":"VLOOKUP(F2018,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["MAYO 2,021","2021-05-27T18:25:00","R-533759","El ticket R-533759 ha sido asignado a DIVERSA\n\nTítulo: Revision y graduacion de frio de paso, se encuentra fuera de rango.\n\nDescripción:\n\nRevision y graduacion de frio de paso, se encuentra fuera de rango.","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TERMSOTATO,MODELO UCR-27 SERIE PC000015 ATENDIO REYNA TERCERO TEL.NO DIO FINALIZADO 29/5/21.","PC178",{"$f":"VLOOKUP(F2022,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-05-29T09:30:00","1229 EDGAR CASTAÑON",29725,"EMSA NORMAL",null,null,157212,157212,"UCR-27","PC000015","10:00:00",38,"201","2021-05-27T18:25:00","2021-05-29","2021-05-27","2021-05-29","18:25:00","09:30:00",10.499999991999999,1.3124999989999999,2,0,5,5,null,{"$f":"VLOOKUP(F2022,[2]BASE!$A$1:$B$195,2,0)","v":"Local Comercial Fc-12 3Er Nivel Centro Comercial Oakland Diagonal 6 13-01 Zona 10"},"2021-05-31T09:08:00",15075,{"$f":"VLOOKUP(F2022,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["MAYO 2,021","2021-05-27T19:46:00","TK204352","Mtto correctivo de pastelera CB112 Prima / TK204352\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,MANTENIMIENTO CORRECTIVO,MODELO CD-120L3 S/S FICHA 64610 ATENDIO EVELYN PEÑATE TEL.2474-5548 FINALIZADO 28/5/21.","CB122",{"$f":"VLOOKUP(F2029,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-05-28T16:47:00","1449 SILAS SANCHEZ",29174,"EMSA NORMAL","EMSA FRIO",null,54920,54932,"CD-120L3",64610,"17:40:00",35,"201","2021-05-27T19:46:00","2021-05-28","2021-05-27","2021-05-28","19:46:00","16:47:00",7.7833333200000006,0.97291666500000007,1,12,5,5,null,{"$f":"VLOOKUP(F2029,[2]BASE!$A$1:$B$195,2,0)","v":"Carretera Ca-9 Norte Ruta Al Atlántico 3-20, Zona 17 Centro Comercial Portales, 2O Nivel, Local 207, Guatemala"},"2021-05-29T07:49:00","S/S",{"$f":"VLOOKUP(F2029,[2]BASE!$A$1:$D$195,4,0)","v":6.0054130290750249}]
["MAYO 2,021","2021-05-28T09:26:00","R-533904","El ticket R-533904 ha sido asignado a DIVERSA\n\nTítulo: Mesa fria armado 641\n\nDescripción:\n\nMesa fria de armado con drenaje tapado","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO CORRECTIVO,SE DESTAPO DRENAJE,MODELO FLP-45 SERIE 1905300143 ATENDIO ELIAS HERNANDEZ TEL.29/5/21.","PC641",{"$f":"VLOOKUP(F2036,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-05-29T11:45:00","2209 ELISEO PÚ",29349,"EMSA NORMAL","EMSA FRIO",null,147317,147317,"FLP-45",1905300143,"12:35:00",null,"201","2021-05-28T09:26:00","2021-05-29","2021-05-28","2021-05-29","09:26:00","11:45:00",10.316666672,1.289583334,2,0,5,5,null,{"$f":"VLOOKUP(F2036,[2]BASE!$A$1:$B$195,2,0)","v":"3 Avenida 3-85 Zona 1 Santa Lucía Cotzumaluapa"},"2021-05-31T08:03:00","S/S",{"$f":"VLOOKUP(F2036,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MAYO 2,021","2021-05-28T09:56:00","R-533902","El ticket R-533902 ha sido asignado a DIVERSA\n\nTítulo: Mesa fría pizza c641\n\nDescripción:\n\nMesa de ingredientes pizza con temperatura fuera de rango.","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO CORRECTIVO,MODELO DP-67 SERIE 12401249 ATENDIO ELIAS HERNANDEZ TL.5186-8407 FINALIZADO 29/5/21.","PC641",{"$f":"VLOOKUP(F2039,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-05-29T10:30:00","2209 ELISEO PÚ",29348,"EMSA NORMAL","EMSA FRIO",null,147295,147317,"DP-67",12401249,"11:40:00",null,"201","2021-05-28T09:56:00","2021-05-29","2021-05-28","2021-05-29","09:56:00","10:30:00",8.5666666879999998,1.070833336,2,22,5,5,null,{"$f":"VLOOKUP(F2039,[2]BASE!$A$1:$B$195,2,0)","v":"3 Avenida 3-85 Zona 1 Santa Lucía Cotzumaluapa"},"2021-05-31T08:00:00","S/S",{"$f":"VLOOKUP(F2039,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MAYO 2,021","2021-05-29T10:12:00","TK204788","Mtto correctivo de maquina de hielo CB141 Jutiapa / TK204788\n","SE REALIZO CHEQUEO GENERAL,01 ACOPLE 3/8,01 ACOPLE 1/2,01 MT DE MANGUERA 1/2,02 ABRAZADERAS,MODELO UD240A S/S FICHA 221619 ATENDIO IRVING ORDOÑEZ TEL.3287-5137 FINALIZADO 30/5/21.","CB141",{"$f":"VLOOKUP(F2048,[2]BASE!$A$1:$C$195,3,0)","v":"Ricardo Mora"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-05-30T10:00:00","1217 FERNANDO ESCOBAR",29094,"EMSA NORMAL","EMSA FRIO",null,76356,76479,"UD240A",221619,"11:55:00",null,"156","2021-05-29T10:12:00","2021-05-30","2021-05-29","2021-05-30","10:12:00","10:00:00",0.80000000000000071,0.10000000000000009,1,123,5,5,null,{"$f":"VLOOKUP(F2048,[2]BASE!$A$1:$B$195,2,0)","v":"K116 Metro Plaza Jutiapa Local Fs 4A  "},"2021-05-31T08:54:00","S/S",{"$f":"VLOOKUP(F2048,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["MAYO 2,021","2021-05-29T13:03:00","R-534396","El ticket R-534396 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de pizza 2 puertas\n\nDescripción:\n\nEnfriador de 2 puertas pizza,  con fuga de gas  en compresor. no sirve","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/2,01 FILTRO,01 VALVULA,02 VARILLAS,LIMPIEZA DE TUBERIA,03 LBS DE GAS R134,02 FT TUBO 1/4,01 FT TUBO 5/16,MODELO BEVERAGE S/S FICHA 63905 ATENDIO CARLOS LINDO TEL.2436-1758 FINALIZADO 2/6/21.","PC164",{"$f":"VLOOKUP(F2049,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-06-02T09:00:00","1178 CARLOS BLANCO",29776,"EMSA NORMAL","EMSA FRIO",null,104530,104548,"BEVERAGE",63905,"14:55:00",37,"145","2021-05-29T13:03:00","2021-06-02","2021-05-29","2021-06-02","13:03:00","09:00:00",18,2.25,3,18,6,5,null,{"$f":"VLOOKUP(F2049,[2]BASE!$A$1:$B$195,2,0)","v":"Calle De Los Pinos 18-65 Colonia San Carlos C. C. Plaza San Carlos El Encinal Zona 6 Mixco"},"2021-06-03T08:44:00",14815,{"$f":"VLOOKUP(F2049,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MAYO 2,021","2021-05-30T13:03:00","R-534568","El ticket R-534568 ha sido asignado a DIVERSA\n\nTítulo: Camara Fria\n\nDescripción: Buen dia, solicito de su apoyo para la reparacion de la camara fria de c641\n\nActualmente se disparo, y solo los ventiladores estan funcionando.\n","SE VISITO EL PDV,GERENTE INDICO QUE EL EQUIPO YA FUE REPARADO,ATENDIO ELIAS HERNANDEZ TEL.5186-8407 FINALIZADO 31/5/21.","PC641",{"$f":"VLOOKUP(F2058,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-05-31T17:00:00","2209 ELISEO PÚ",30456,null,null,null,147478,147500,null,null,"17:30:00",null,"201","2021-05-30T13:03:00","2021-05-31","2021-05-30","2021-05-31","13:03:00","17:00:00",7.9999999920000002,0.99999999900000003,1,22,5,5,null,{"$f":"VLOOKUP(F2058,[2]BASE!$A$1:$B$195,2,0)","v":"3 Avenida 3-85 Zona 1 Santa Lucía Cotzumaluapa"},"2021-06-01T12:02:00","S/S",{"$f":"VLOOKUP(F2058,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["MAYO 2,021","2021-05-30T15:07:00","R-534619","El ticket R-534619 ha sido asignado a DIVERSA\n\nTítulo: Mesa fria de armado y Pizza no llega a temperatura\n\nDescripción:\n\nMesa fria de armado y Pizza no llega a temperatura","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,EQUIPO SE ENCUENTRA EN RANGO DE TEMPERATURA,MODELO CD-120 S/S FICHA 158085 ATENDIO LUIS JIMENEZ TEL.3070-3916 FINALIZADO 31/5/21.","PC113",{"$f":"VLOOKUP(F2061,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-05-31T09:30:00","1453 DIEGO MALDONADO",28350,"EMSA NORMAL",null,null,144478,144478,"CD-120",158085,"10:20:00",36,"139","2021-05-30T15:07:00","2021-05-31","2021-05-30","2021-05-31","15:07:00","09:30:00",2.4999999919999998,0.31249999899999997,1,0,5,5,null,{"$f":"VLOOKUP(F2061,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Las Américas 7-80 Zona 13"},"2021-06-01T09:30:00",39618,{"$f":"VLOOKUP(F2061,[2]BASE!$A$1:$D$195,4,0)","v":18}]
["JUNIO 2,021","2021-06-01T07:00:00","R-539626","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A  SERIE 9901625 SKU 06098 FINALIZADO 2/6/21.","PC106",{"$f":"VLOOKUP(F2067,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-06-02T11:16:00","1233 JOSE HERNANDEZ",27372,"EMSA NORMAL","PREVENTIVO",null,35796,35796,"UCR-27A",9901625,"11:47:00",null,"200","2021-06-01T07:00:00","2021-06-02","2021-06-01","2021-06-02","07:00:00","11:16:00",12.266666656,1.533333332,2,0,6,6,null,{"$f":"VLOOKUP(F2067,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Bolivar 33-56 Zona 03"},"2021-06-03T07:00:00","S/S",{"$f":"VLOOKUP(F2067,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["JUNIO 2,021","2021-06-01T07:00:00","R-539631","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 7705670 SKU 11256 FINALIZADO 1/6/21.","PC139",{"$f":"VLOOKUP(F2076,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-06-01T16:07:00","1233 JOSE HERNANDEZ",27148,"EMSA NORMAL","PREVENTIVO",null,35740,35740,"UCR-27A",7705670,"16:25:00",null,"200","2021-06-01T07:00:00","2021-06-01","2021-06-01","2021-06-01","07:00:00","16:07:00",7.1166666479999998,0.88958333099999998,1,0,6,6,null,{"$f":"VLOOKUP(F2076,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 32-64 Zona 7"},"2021-06-02T07:00:00","S/S",{"$f":"VLOOKUP(F2076,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["JUNIO 2,021","2021-06-01T07:00:00","R-539637","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO SP-27 SERIE 5209112 SKU 11265 FINALIZADO 1/6/21.","PC139",{"$f":"VLOOKUP(F2083,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-06-01T15:49:00","1233 JOSE HERNANDEZ",27369,"EMSA NORMAL","PREVENTIVO",null,35740,35740,"SP-27",5209112,"16:06:00",null,"200","2021-06-01T07:00:00","2021-06-01","2021-06-01","2021-06-01","07:00:00","15:49:00",6.8166666480000009,0.85208333100000011,1,0,6,6,null,{"$f":"VLOOKUP(F2083,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 32-64 Zona 7"},"2021-06-02T07:00:00","S/S",{"$f":"VLOOKUP(F2083,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["JUNIO 2,021","2021-06-01T07:00:00","R-539645","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 7705703 SKU 41678 FINALIZADO 3/6/21.","PC141",{"$f":"VLOOKUP(F2086,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-06-03T09:30:00","1233 JOSE HERNANDEZ",27378,"EMSA NORMAL","PREVENTIVO",null,35822,35834,"UCR-27A",7705703,"10:00:00",null,"200","2021-06-01T07:00:00","2021-06-03","2021-06-01","2021-06-03","07:00:00","09:30:00",18.499999991999999,2.3124999989999999,3,12,6,6,null,{"$f":"VLOOKUP(F2086,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Aguilar Batres 44-70 Zona 11 (C.C. Metrosur)"},"2021-06-02T07:00:00","S/S",{"$f":"VLOOKUP(F2086,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["JUNIO 2,021","2021-06-01T07:00:00","R-539650","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO CR-23AC SERIE 1907104256 SKU 65431 FINALIZADO 3/6/21.","PC141",{"$f":"VLOOKUP(F2093,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-06-03T12:41:00","1233 JOSE HERNANDEZ",27385,"EMSA NORMAL","PREVENTIVO",null,35834,35834,"CR-23AC",1907104256,"13:00:00",null,"200","2021-06-01T07:00:00","2021-06-03","2021-06-01","2021-06-03","07:00:00","12:41:00",21,2.625,3,0,6,6,null,{"$f":"VLOOKUP(F2093,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Aguilar Batres 44-70 Zona 11 (C.C. Metrosur)"},"2021-06-02T07:00:00","S/S",{"$f":"VLOOKUP(F2093,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["JUNIO 2,021","2021-06-01T07:00:00","R-539658","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE PC001403 SKU 41677 FINALIZADO 3/6/21.","PC141",{"$f":"VLOOKUP(F2096,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-06-03T13:46:00","1233 JOSE HERNANDEZ",27388,"EMSA NORMAL","PREVENTIVO",null,35834,35834,"UCR-27A","PC001403","14:05:00",null,"200","2021-06-01T07:00:00","2021-06-03","2021-06-01","2021-06-03","07:00:00","13:46:00",21,2.625,3,0,6,6,null,{"$f":"VLOOKUP(F2096,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Aguilar Batres 44-70 Zona 11 (C.C. Metrosur)"},"2021-06-02T07:00:00","S/S",{"$f":"VLOOKUP(F2096,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["JUNIO 2,021","2021-06-01T07:00:00","R-539660","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HF2-15 SERIE 12303725 SKU 57423 FINALIZADO 1/6/21.","PC149",{"$f":"VLOOKUP(F2104,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-06-01T11:52:00","1233 JOSE HERNANDEZ",27358,"EMSA NORMAL","PREVENTIVO",null,35740,35740,"HF2-15",12303725,"12:12:00",null,"200","2021-06-01T07:00:00","2021-06-01","2021-06-01","2021-06-01","07:00:00","11:52:00",4.8666666559999996,0.60833333199999995,1,0,6,6,null,{"$f":"VLOOKUP(F2104,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 23 Avenida 0-19 Zona 7"},"2021-06-02T07:00:00","S/S",{"$f":"VLOOKUP(F2104,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["JUNIO 2,021","2021-06-01T07:00:00","R-539671","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HR1-15 S/S FICHA 186791  SKU 41703 FINALIZADO 14/6/21.","PC186",{"$f":"VLOOKUP(F2111,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-06-14T11:06:00","1233 JOSE HERNANDEZ",27499,"EMSA NORMAL","PREVENTIVO",null,36357,36357,"HR1-15",186791,"11:35:00",null,"200","2021-06-01T07:00:00","2021-06-14","2021-06-01","2021-06-14","07:00:00","11:06:00",84.1,10.512499999999999,4,0,6,6,null,{"$f":"VLOOKUP(F2111,[2]BASE!$A$1:$B$195,2,0)","v":"Naranjo Mall Zona 4 Mx."},"2021-06-02T07:00:00","S/S",{"$f":"VLOOKUP(F2111,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["JUNIO 2,021","2021-06-01T07:00:00","R-539666","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO SPE48-12 SERIE 11915651 SKU 52812 FINALIZADO 14/6/21.","PC186",{"$f":"VLOOKUP(F2114,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO",{"$f":"IF(LEFT(F2114,2)=\"DC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F2114,2)=\"PC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F2114,2)=\"CB\",\"CAFÉ BARISTA\",\"\")&IF(LEFT(F2114,2)=\"HB\",\"BIG BURGUER\",\"\")&IF(LEFT(F2114,2)=\"CM\",\"POLLO CAMPERO\",\"\")","v":"POLLO CAMPERO"},"2021-06-14T12:37:00","1233 JOSE HERNANDEZ",27400,"EMSA NORMAL","PREVENTIVO",null,36357,36357,"SPE-48-12",11915651,"13:05:00",null,"200","2021-06-01T07:00:00","2021-06-14",{"$f":"VALUE(LEFT(Y2114,5))","v":"2021-06-01"},{"$f":"IFERROR(IF(I2114=\"SI\",VALUE(LEFT(L2114,5)),TODAY()),\"\")","v":"2021-06-14"},{"$f":"VALUE(MID(Y2114,6,10))","v":"07:00:00"},{"$f":"IFERROR(IF(I2114=\"SI\",IF(MID(L2114,6,10)=\"\",12,VALUE(MID(L2114,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"12:37:00"},{"$f":"IF(OR(IF(AB2114<AA2114,1,0)=1,IF(AND(AB2114=AA2114,AD2114<AC2114),1,0)=1,IF(AND(WEEKDAY(AA2114)=1,WEEKDAY(AB2114)=1),1,0)=1),0,IF(WEEKDAY(AB2114)=1,AB2114-AA2114-(NETWORKDAYS.INTL(AA2114,AB2114,17)-NETWORKDAYS.INTL(AA2114,AB2114,1))/2-(NETWORKDAYS.INTL(AA2114,AB2114,11)-NETWORKDAYS.INTL(AA2114,AB2114,1))+1,IF(WEEKDAY(AB2114)=7,AB2114-AA2114-(NETWORKDAYS.INTL(AA2114,AB2114,17)-NETWORKDAYS.INTL(AA2114,AB2114,1))/2-(AB2114-AA2114-NETWORKDAYS.INTL(AA2114,AB2114,17)),AB2114-AA2114-(NETWORKDAYS.INTL(AA2114,AB2114,17)-NETWORKDAYS.INTL(AA2114,AB2114,1))/2-(NETWORKDAYS.INTL(AA2114,AB2114,11)-NETWORKDAYS.INTL(AA2114,AB2114,1))))*8+IF(WEEKDAY(AA2114)=1,IF(AND(WEEKDAY(AB2114,1)=7,AD2114>12/24),4,IF(WEEKDAY(AB2114,1)=1,0,IF(AND(AD2114>14/24,AD2114<17/24),AD2114-7/24-2/24,IF(AND(AD2114<=12/24,AD2114>7/24),AD2114-7/24,IF(AND(AD2114>12/24,AD2114<=14/24),AD2114-7/24-(AD2114-12/24),IF(AD2114>=17/24,17/24-7/24-2/24,IF(AD2114<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD2114<AC2114,AA2114=AB2114),0,IF(AND(WEEKDAY(AB2114,1)=7,AD2114>12/24),4,IF(WEEKDAY(AB2114,1)=1,0,IF(AND(AD2114>14/24,AD2114<17/24),AD2114-7/24-2/24,IF(AND(AD2114<=12/24,AD2114>7/24),AD2114-7/24,IF(AND(AD2114>12/24,AD2114<=14/24),AD2114-7/24-(AD2114-12/24),IF(AD2114>=17/24,17/24-7/24-2/24,IF(AD2114<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA2114,1)=7,AC2114>11/24),4,IF(AND(AC2114>14/24,AC2114<=17/24),AC2114-7/24-2/24,IF(AND(AC2114<=12/24,AC2114>7/24),AC2114-7/24,IF(AND(AC2114>12/24,AC2114<=14/24),AC2114-7/24-(AC2114-12/24),IF(AC2114>17/24,17/24-7/24-2/24,IF(AC2114<=7/24,0,\"no aplica\")))))*24))))","v":85},{"$f":"IF(OR(IF(AB2114<AA2114,1,0)=1,IF(AND(AB2114=AA2114,AD2114<AC2114),1,0)=1,IF(AND(WEEKDAY(AA2114)=1,WEEKDAY(AB2114)=1),1,0)=1),0,IF(WEEKDAY(AB2114)=1,AB2114-AA2114-(NETWORKDAYS.INTL(AA2114,AB2114,17)-NETWORKDAYS.INTL(AA2114,AB2114,1))/2-(NETWORKDAYS.INTL(AA2114,AB2114,11)-NETWORKDAYS.INTL(AA2114,AB2114,1))+1,IF(WEEKDAY(AB2114)=7,AB2114-AA2114-(NETWORKDAYS.INTL(AA2114,AB2114,17)-NETWORKDAYS.INTL(AA2114,AB2114,1))/2-(AB2114-AA2114-NETWORKDAYS.INTL(AA2114,AB2114,17)),AB2114-AA2114-(NETWORKDAYS.INTL(AA2114,AB2114,17)-NETWORKDAYS.INTL(AA2114,AB2114,1))/2-(NETWORKDAYS.INTL(AA2114,AB2114,11)-NETWORKDAYS.INTL(AA2114,AB2114,1))))+IF(WEEKDAY(AA2114)=1,IF(AND(WEEKDAY(AB2114,1)=7,AD2114>12/24),4,IF(WEEKDAY(AB2114,1)=1,0,IF(AND(AD2114>14/24,AD2114<17/24),AD2114-7/24-2/24,IF(AND(AD2114<=12/24,AD2114>7/24),AD2114-7/24,IF(AND(AD2114>12/24,AD2114<=14/24),AD2114-7/24-(AD2114-12/24),IF(AD2114>=17/24,17/24-7/24-2/24,IF(AD2114<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD2114<AC2114,AA2114=AB2114),0,IF(AND(WEEKDAY(AB2114,1)=7,AD2114>12/24),4,IF(WEEKDAY(AB2114,1)=1,0,IF(AND(AD2114>14/24,AD2114<17/24),AD2114-7/24-2/24,IF(AND(AD2114<=12/24,AD2114>7/24),AD2114-7/24,IF(AND(AD2114>12/24,AD2114<=14/24),AD2114-7/24-(AD2114-12/24),IF(AD2114>=17/24,17/24-7/24-2/24,IF(AD2114<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA2114,1)=7,AC2114>11/24),4,IF(AND(AC2114>14/24,AC2114<=17/24),AC2114-7/24-2/24,IF(AND(AC2114<=12/24,AC2114>7/24),AC2114-7/24,IF(AND(AC2114>12/24,AC2114<=14/24),AC2114-7/24-(AC2114-12/24),IF(AC2114>17/24,17/24-7/24-2/24,IF(AC2114<=7/24,0,\"no aplica\")))))*24)))/8)","v":10.625},{"$f":"IF(AE2114<8.1,1,IF(AE2114<16.1,2,IF(AE2114<24.1,3,4)))","v":4},{"$f":"IFERROR((ROUNDUP((S2114-R2114)*(+IF($X2114=\"101\",\"1\",\"\")&(IF($X2114=\"102\",\"1\",\"\"))&(IF($X2114=\"103\",\"1\",\"\"))&(IF($X2114=\"104\",\"1\",\"\"))&(IF($X2114=\"105\",\"1\",\"\"))&(IF($X2114=\"106\",\"1\",\"\"))&(IF($X2114=\"107\",\"1\",\"\"))&(IF($X2114=\"108\",\"1\",\"\"))&(IF($X2114=\"109\",\"1\",\"\"))&(IF($X2114=\"110\",\"1.609344\",\"\"))&(IF($X2114=\"111\",\"1\",\"\"))&(IF($X2114=\"112\",\"1\",\"\"))&(IF($X2114=\"113\",\"1\",\"\"))&(IF($X2114=\"114\",\"1\",\"\"))&(IF($X2114=\"115\",\"1\",\"\"))&(IF($X2114=\"116\",\"1\",\"\"))&(IF($X2114=\"117\",\"1\",\"\"))&(IF($X2114=\"118\",\"1\",\"\"))&(IF($X2114=\"119\",\"1\",\"\"))&(IF($X2114=\"120\",\"1\",\"\"))&(IF($X2114=\"121\",\"1\",\"\"))&(IF($X2114=\"122\",\"1\",\"\"))&(IF($X2114=\"123\",\"1\",\"\"))&(IF($X2114=\"124\",\"1\",\"\"))&(IF($X2114=\"125\",\"1\",\"\"))&(IF($X2114=\"126\",\"1\",\"\"))&(IF($X2114=\"127\",\"1\",\"\"))&(IF($X2114=\"128\",\"1\",\"\"))&(IF($X2114=\"129\",\"1\",\"\"))&(IF($X2114=\"130\",\"1\",\"\"))&(IF($X2114=\"131\",\"1\",\"\"))&(IF($X2114=\"132\",\"1\",\"\"))&(IF($X2114=\"133\",\"1\",\"\"))&(IF($X2114=\"134\",\"1\",\"\"))&(IF($X2114=\"135\",\"1\",\"\"))&(IF($X2114=\"136\",\"1\",\"\"))&(IF($X2114=\"137\",\"1.609344\",\"\"))&(IF($X2114=\"138\",\"1\",\"\"))&(IF($X2114=\"139\",\"1.609344\",\"\"))&(IF($X2114=\"140\",\"1.609344\",\"\"))&(IF($X2114=\"141\",\"1\",\"\"))&(IF($X2114=\"142\",\"1\",\"\"))&(IF($X2114=\"143\",\"1\",\"\"))&(IF($X2114=\"144\",\"1\",\"\"))&(IF($X2114=\"145\",\"1\",\"\"))&(IF($X2114=\"146\",\"1\",\"\"))&(IF($X2114=\"147\",\"1\",\"\"))&(IF($X2114=\"148\",\"1\",\"\"))&(IF($X2114=\"149\",\"1\",\"\"))&(IF($X2114=\"150\",\"1\",\"\"))&(IF($X2114=\"151\",\"1\",\"\"))&(IF($X2114=\"152\",\"1.6039344\",\"\"))&(IF($X2114=\"153\",\"1.609344\",\"\"))&(IF($X2114=\"154\",\"1\",\"\"))&(IF($X2114=\"155\",\"1\",\"\"))&(IF($X2114=\"156\",\"1\",\"\"))&(IF($X2114=\"186\",\"1\",\"\"))&(IF($X2114=\"195\",\"1\",\"\"))&(IF($X2114=\"196\",\"1\",\"\"))&(IF($X2114=\"197\",\"1\",\"\"))&(IF($X2114=\"198\",\"1\",\"\"))&(IF($X2114=\"199\",\"1\",\"\"))&(IF($X2114=\"200\",\"1\",\"\"))&(IF($X2114=\"201\",\"1\",\"\"))&(IF($X2114=\"202\",\"1\",\"\"))&(IF($X2114=\"203\",\"1\",\"\"))&(IF($X2114=\"204\",\"1\",\"\"))&(IF($X2114=\"300\",\"1\",\"\"))&(IF($X2114=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":0},{"$f":"IFERROR(MONTH(AB2114),\"\")","v":6},{"$f":"IFERROR(MONTH(AA2114),\"\")","v":6},null,{"$f":"VLOOKUP(F2114,[2]BASE!$A$1:$B$195,2,0)","v":"Naranjo Mall Zona 4 Mx."},"2021-06-02T07:00:00","S/S",{"$f":"VLOOKUP(F2114,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["JUNIO 2,021","2021-06-01T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HF1-HC15 SERIE 12902761 SKU 62020 FINALIZADO 30/6/21.","PC195",{"$f":"VLOOKUP(F2123,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-06-30T11:51:00","1233 JOSE HERNANDEZ",116807,"EMSA NORMAL","PREVENTIVO",null,37023,37023,"HF1-HC15",12902761,"12:10:00",null,"200","2021-06-01T07:00:00","2021-06-30","2021-06-01","2021-06-30","07:00:00","11:51:00",188.85,23.606249999999999,4,0,6,6,null,{"$f":"VLOOKUP(F2123,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 25-50 Zona 7 ."},"2021-07-02T16:02:00","S/S",{"$f":"VLOOKUP(F2123,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["JUNIO 2,021","2021-06-01T07:00:00","R-539694","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A S/S FICHA 211725 SKU  FINALIZADO 8/6/21.","PC631",{"$f":"VLOOKUP(F2130,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-06-08T15:35:00","2147 MARIO DE LEON",21266,"EMSA NORMAL","PREVENTIVO",null,272370,272370,"UCR-27A",211725,"15:50:00",null,"154","2021-06-01T07:00:00","2021-06-08","2021-06-01","2021-06-08","07:00:00","15:35:00",50.583333320000001,6.3229166650000002,4,0,6,6,null,{"$f":"VLOOKUP(F2130,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Centenario 0-000 Zona 1 Mazatenano Suchitepéquez Edificio Centenario"},"2021-06-21T16:34:00","S/S",{"$f":"VLOOKUP(F2130,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["JUNIO 2,021","2021-06-01T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HR1-1S SERIE 10811258 SKU 75600 FINALIZADO 8/6/21.","PC631",{"$f":"VLOOKUP(F2133,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-06-08T16:30:00","2147 MARIO DE LEON",21269,"EMSA NORMAL","PREVENTIVO",null,272370,272370,"HR1-15",10811258,"16:45:00",null,"154","2021-06-01T07:00:00","2021-06-08","2021-06-01","2021-06-08","07:00:00","16:30:00",51.5,6.4375,4,0,6,6,null,{"$f":"VLOOKUP(F2133,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Centenario 0-000 Zona 1 Mazatenano Suchitepéquez Edificio Centenario"},"2021-06-21T16:34:00","S/S",{"$f":"VLOOKUP(F2133,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["JUNIO 2,021","2021-06-01T07:00:00","R-539701","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO,S/M S/S FICHA 158875 SKU 01301010000047642 FINALIZADO 4/6/21.","PC635",{"$f":"VLOOKUP(F2140,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-06-04T13:30:00","3201 EDIN ESTRADA",26970,"EMSA NORMAL","PREVENTIVO",null,169051,169051,"S/M",158875,"14:05:00",null,"201","2021-06-01T07:00:00","2021-06-04","2021-06-01","2021-06-04","07:00:00","13:30:00",29,3.625,4,0,6,6,null,{"$f":"VLOOKUP(F2140,[2]BASE!$A$1:$B$195,2,0)","v":"3 Avenida 02-13 Zona 3 Cobán"},"2021-06-02T07:00:00","S/S",{"$f":"VLOOKUP(F2140,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["JUNIO 2,021","2021-06-01T07:00:00","R-539704","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO DP-67 S/S FICHA 221485 SKU 42334 FINALIZADO 8/6/21.","PC648",{"$f":"VLOOKUP(F2143,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-06-08T09:20:00","2147 MARIO DE LEON",21251,"EMSA NORMAL","PREVENTIVO",null,272314,272341,"DP-67",42334,"09:40:00",null,"154","2021-06-01T07:00:00","2021-06-08","2021-06-01","2021-06-08","07:00:00","09:20:00",46.333333312000001,5.7916666640000001,4,27,6,6,null,{"$f":"VLOOKUP(F2143,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 158 Carretera A Mazatenano, C.C. Plaza Americas, Local 304"},"2021-06-09T07:00:00","S/S",{"$f":"VLOOKUP(F2143,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["JUNIO 2,021","2021-06-01T07:00:00","R-539707","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVETIVO,MODELO DP-67 S/S FOCHA 194129 SKU 38842 FINALIZADO 8/6/21.","PC648",{"$f":"VLOOKUP(F2151,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-06-11T12:30:00","2147 MARIO DE LEON",21259,"EMSA NORMAL","PREVENTIVO",null,272341,272341,"DP-67",194129,"13:00:00",null,"154","2021-06-01T07:00:00","2021-06-08","2021-06-01","2021-06-11","07:00:00","12:30:00",73,9.125,4,0,6,6,null,{"$f":"VLOOKUP(F2151,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 158 Carretera A Mazatenano, C.C. Plaza Americas, Local 304"},"2021-06-09T07:00:00","S/S",{"$f":"VLOOKUP(F2151,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["JUNIO 2,021","2021-06-01T08:10:00","R-535018","El ticket R-535018 ha sido asignado a DIVERSA\n\nTítulo: mesa fria de armado y mesa fria de pizza no llegan a su temperatura\n\nDescripción:","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO DP-67 S/S FICHA 69124 ATENDIO VICTOR PERUCH TEL.3507-1967 FINALIZADO 3/6/21.","PC147",{"$f":"VLOOKUP(F2158,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-06-03T07:55:00","1110 BYRON SUAREZ",30713,"EMSA NORMAL","EMSA FRIO",null,315632,315632,"DP-67",69124,"09:00:00",37,"201","2021-06-01T08:10:00","2021-06-03","2021-06-01","2021-06-03","08:10:00","07:55:00",15.750000016,1.9687500019999999,2,0,6,6,null,{"$f":"VLOOKUP(F2158,[2]BASE!$A$1:$B$195,2,0)","v":"Entre 14 Y 16 Calle Zona 05 C.C. El Frutal Calle De Villa Hermosa Villa Nueva"},"2021-06-05T09:25:00","S/S",{"$f":"VLOOKUP(F2158,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["JUNIO 2,021","2021-06-01T09:47:00","R-535080","El ticket R-535080 ha sido asignado a DIVERSA\n\nTítulo: Revision de mesa fria bota demasiada agua\n\nDescripción:\n\nRevision de mesa fria bota demasiada agua\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,SE DESTAPO TUBERIA DE DRENAJE,MODELO FLP-72 SERIE 1905300155 ATENDIO EDGAR SIPAC TEL.5283-2903 FINALIZADO 2/6/21.","PC113",{"$f":"VLOOKUP(F2161,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-05-02T09:00:00","1110 BYRON SUAREZ",30703,"EMSA NORMAL","EMSA FRIO",null,315532,315540,"FLP-72",1905300155,"10:30:00",37,"201","2021-06-01T09:47:00","2021-06-02","2021-06-01","2021-05-02","09:47:00","09:00:00",0,0,1,8,5,6,null,{"$f":"VLOOKUP(F2161,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Las Américas 7-80 Zona 13"},"2021-06-03T11:08:00","S/S",{"$f":"VLOOKUP(F2161,[2]BASE!$A$1:$D$195,4,0)","v":18}]
["JUNIO 2,021","2021-06-02T11:50:00","R-535696","El ticket R-535696 ha sido asignado a DIVERSA\n\nTítulo: CAMARA CONGELADA\n\nDescripción:\n\nCmara congelada de 2 cuepos no llega a su temperatura","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,SE DESBLOQUEO EVAPORADOR,MODELO EF48-1AS S/S FICHA 64910 ATENDIO MANUEL CHACON TEL.7831-0131 FINALIZADO 3/6/21.","PC689",{"$f":"VLOOKUP(F2168,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-06-03T13:00:00","1223 JUAN RODRIGUEZ",30757,"EMSA NORMAL","EMSA FRIO",null,76281,76307,"EF48-1AS",64910,"16:00:00",null,"200","2021-06-02T11:50:00","2021-06-03","2021-06-02","2021-06-03","11:50:00","13:00:00",8.1666666800000005,1.0208333350000001,2,26,6,6,null,{"$f":"VLOOKUP(F2168,[2]BASE!$A$1:$B$195,2,0)","v":"Calle A San Felipe Lizardi Zona 4 C.C. Plaza Jocotenango Local R2 Y R3 Jocotenango Sacate.  "},"2021-06-04T09:17:00","S/S",{"$f":"VLOOKUP(F2168,[2]BASE!$A$1:$D$195,4,0)","v":15}]
["JUNIO 2,021","2021-06-03T09:15:00","R-536033","El ticket R-536033 ha sido asignado a DIVERSA\n\nTítulo: congelador de paso no llega a temperatura\n\nDescripción:\n\nBuenos dias, solicito su apoyo con la revision del congelador de paso ya que continua sin llegar a temperatura, en espera de su apoyo, saludos.\n\nJCarlos Albino","SE VISITO EL PDV,EQUIPO REPORTADO ES UN CUARTO CONGELADO,ATENDIO JUAN CARLOS TEL.2436-7594 FINALIZADO 4/6/21.","PC142",{"$f":"VLOOKUP(F2177,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-06-04T09:35:00","1217 FERNANDO ESCOBAR",30663,null,null,null,77450,77455,null,null,"09:45:00",null,"156","2021-06-03T09:15:00","2021-06-04","2021-06-03","2021-06-04","09:15:00","09:35:00",8.333333335999999,1.0416666669999999,2,5,6,6,null,{"$f":"VLOOKUP(F2177,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Gran Vía Norte 3-05 Zona 4 De Mixco, Naranjo"},"2021-07-12T15:52:00","S/S",{"$f":"VLOOKUP(F2177,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["JUNIO 2,021","2021-06-03T10:17:00","R-536064","El ticket R-536064 ha sido asignado a DIVERSA\n\nTítulo: Revision de enfriador de pizza que tiene fuga, aparentemente es refrigerante\n\nDescripción:\n\nRevision de enfriador de pizza que tiene fuga, aparentemente es refrigerante\n\n","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1HP,01 FILTRO 1/2,01 VALVULA PINCH,01 VARILLA DE PLATA,02 LBS DE GAS 404,MODELO EF-48 SERIE 4925367 ATENDIO ALEJANDRA JUARES TEL.3539-3340 FINALIZADO 4/6/21.","PC137",{"$f":"VLOOKUP(F2180,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-06-04T09:30:00","1449 SILAS SANCHEZ",30601,"EMSA NORMAL","EMSA FRIO",null,55602,55617,"EF-48",4925367,"15:25:00",35,"201","2021-06-03T10:17:00","2021-06-04","2021-06-03","2021-06-04","10:17:00","09:30:00",7.2166666639999999,0.90208333299999999,1,15,6,6,null,{"$f":"VLOOKUP(F2180,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 15.5 Carretera A El Salvador Puerta Parada"},null,null,{"$f":"VLOOKUP(F2180,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["JUNIO 2,021","2021-06-04T07:00:00","R-535440","El ticket R-535440 ha sido asignado a DIVERSA\n\nTítulo: CAMARA DE 2 CUERPOS CONGELADO NO FUNCIONA\n\nDescripción:\n\nBuenas tardes estimados,\n\n \n\nfavor apoyarnos con la reparacion urgente de de la camara de 2 cuerpos congelada ya que no llega a su temperatura,\n\n favor apoyarnos con diversa,\n\n \n\nde antemano muy agradecido por el apoyo,\n\n","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR NT2178GK,01 VALVULA,01 FILTRO,01 VARILLA,05 LBS DE GAS R404 PARA LIMPIEZA Y CARGA,MODELO EF-48-1AS SERIE 2354169 ATENDIO LILI SOLARES TEL.4049-3534 FINALIZADO 4/6/21.","PC660",{"$f":"VLOOKUP(F2187,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-06-04T17:25:00","2208 MARIO MARROQUIN",30472,"EMSA NORMAL","EMSA FRIO",null,203810,203838,"EF48-1AS",2354169,"19:09:00",null,"200","2021-06-04T07:00:00","2021-06-04","2021-06-04","2021-06-04","07:00:00","17:25:00",8,1,1,28,6,6,null,{"$f":"VLOOKUP(F2187,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Centroamerica 1-40 Zona 3 C.C. Pradera Escuintla, Local 78 Y 79 (Food-Court) "},null,null,{"$f":"VLOOKUP(F2187,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["JUNIO 2,021","2021-06-04T08:21:00","R-536394","El ticket R-536394 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de Mesas fuera de parametros\n\nDescripción:\n\nEnfriador de area de Mesas esta a 67 grados, esta encendido pero no enfria, se solicita la calibracion.\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO ER-74-1AS SERIE 7610286 ATENDIO ZOILA CIPRIAN TEL.7954-0859 FINALIZADO 5/6/21.","PC655",{"$f":"VLOOKUP(F2189,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-06-05T08:15:00","3407 JULIO ESTRADA",29884,"EMSA NORMAL","EMSA FRIO",null,321501,321639,"ER24-1AS",7610286,"09:40:00",8,"200","2021-06-04T08:21:00","2021-06-05","2021-06-04","2021-06-05","08:21:00","08:15:00",7.9000000159999999,0.98750000199999999,1,138,6,6,null,{"$f":"VLOOKUP(F2189,[2]BASE!$A$1:$B$195,2,0)","v":"Ruta 4, 4-99 Zona 1 Barrio El Centro Salamá, Baja Verapaz"},"2021-06-07T11:22:00",646,{"$f":"VLOOKUP(F2189,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["JUNIO 2,021","2021-06-04T11:31:00","R-536498","El ticket R-536498 ha sido asignado a DIVERSA\n\nTítulo: Enfriador área de Corner\n\nDescripción: Enfriador área de corner con un bloque de hielo interno. Temperatura fuera de rango","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO CORRECTIVO,CORRECCION DE PARAMETROS,MODELO UCR-27A S/S FICHA 216359 ATENDIO ALFREDO MUCIA TEL.5137-2842 FINALIZADO 4/6/21.","PC641",{"$f":"VLOOKUP(F2198,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-06-04T13:15:00","2506 SERGIO MOLINA",28882,"EMSA NORMAL","EMSA FRIO",null,700490,700490,"UCR-27A",216359,"14:50:00",38,"200","2021-06-04T11:31:00","2021-06-04","2021-06-04","2021-06-04","11:31:00","13:15:00",0.48333333600000028,6.0416667000000035E-2,1,0,6,6,null,{"$f":"VLOOKUP(F2198,[2]BASE!$A$1:$B$195,2,0)","v":"3 Avenida 3-85 Zona 1 Santa Lucía Cotzumaluapa"},"2021-06-05T11:40:00","S/S",{"$f":"VLOOKUP(F2198,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["JUNIO 2,021","2021-06-05T07:42:00","R-536713","El ticket R-536713 ha sido asignado a DIVERSA\n\nTítulo: no llega a temperatura\n\nDescripción:\n\nmadurador de pollo no llega a su temperature","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO HR1 SERIE 10811266 ATENDIO MARVIN TEL.4246-3458 FINALIZADO 6/6/21.","PC181",{"$f":"VLOOKUP(F2205,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-06-06T11:00:00","1453 DIEGO MALDONADO",89088,"EMSA NORMAL","EMSA FRIO",null,164916,164945,"HR1",10811266,"12:45:00",37,"139","2021-06-05T07:42:00","2021-06-06","2021-06-05","2021-06-06","07:42:00","11:00:00",3.3000000080000005,0.41250000100000006,1,47,6,6,null,{"$f":"VLOOKUP(F2205,[2]BASE!$A$1:$B$195,2,0)","v":"3Calle 6-72 Zona 8, Sector A-3, San Cristobal I, Mixco, Guatemala"},"2021-06-07T09:56:00","S/S",{"$f":"VLOOKUP(F2205,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["JUNIO 2,021","2021-06-06T08:05:00","R-537004","El ticket R-537004 ha sido asignado a DIVERSA\n\nTítulo: Enfriadore pequeño\n\nDescripción: Enfriador pequeño de corner no enciende.\n\n","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 FILTRO,01 VARILLA,02 LBS DE GAS R134,MODELO UCR-27A SERIE 8109830 ATENDIO CELIO TEL.4215-7722 FINALIZADO 8/6/21.","PC671",{"$f":"VLOOKUP(F2208,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-06-08T09:30:00","3407 JULIO ESTRADA",29891,"EMSA NORMAL","EMSA FRIO",null,321928,321928,"UCR-27A",8109830,"11:00:00",null,"200","2021-06-06T08:05:00","2021-06-08","2021-06-06","2021-06-08","08:05:00","09:30:00",10.499999991999999,1.3124999989999999,2,0,6,6,null,{"$f":"VLOOKUP(F2208,[2]BASE!$A$1:$B$195,2,0)","v":"Carretera Ca-10 Km. 167.5 A Esquipulas, Centro Comercial Pradera Chiquimula Local 111"},"2021-06-08T15:26:00","S/S",{"$f":"VLOOKUP(F2208,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["JUNIO 2,021","2021-06-07T09:41:00","R-537209","El ticket R-537209 ha sido asignado a DIVERSA\n\nTítulo: Camara congelada bota mucha agua\n\nDescripción:\n\nCamara congelada esta botando  mucha agua sobre producto y esto ocaciona que las cajas se destruyan y despues se congelan,\n\n","SE REALIZO CHEQUEO GENERAL,SE DESTAPO MANGUERA DE DRENAJE,MANTENIIENTO CORRECTIVO,MODELO HF3-55 S/S FICHA 209671 ATENDIO JULISA TEL.7763-6967 FINALIZADO 7/6/21.","PC647",{"$f":"VLOOKUP(F2215,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-06-07T13:30:00","2506 SERGIO MOLINA",28889,"EMSA NORMAL","EMSA FRIO",null,700880,700884,"HF3-55",209671,"14:50:00",8,"154","2021-06-07T09:41:00","2021-06-07","2021-06-07","2021-06-07","09:41:00","13:30:00",2.3166666720000006,0.28958333400000008,1,4,6,6,null,{"$f":"VLOOKUP(F2215,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Las Americas Y 7 Calle Zona 3 Quetzaltenano, Centro Comercial La Pradera Xela Local 3 Y 4 (Food-Court)"},"2021-06-08T11:00:00","S/S",{"$f":"VLOOKUP(F2215,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["JUNIO 2,021","2021-06-07T13:36:00","R-537402","El ticket R-537402 ha sido asignado a DIVERSA\n\nTítulo: enfriador de mesa de empanizado\n\nDescripción:\n\ndeposito de pollo de empanizado se dispara con la temperatura, se congeal.\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,01 TERMOSTATO CT-8,03 MTS DE CABLE TSJ,01 ESPIGA,S/M S/S FICHA 74532 ATENDIO ERICK RIVERA TEL.7772-2405 FINALIZADO 8/6/21.","PC695",{"$f":"VLOOKUP(F2224,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-06-08T09:00:00","2506 SERGIO MOLINA",28891,"EMSA NORMAL","EMSA FRIO",null,700951,700955,"S/M",74532,"12:00:00",null,"200","2021-06-07T13:36:00","2021-06-08","2021-06-07","2021-06-08","13:36:00","09:00:00",5,0.625,1,4,6,6,null,{"$f":"VLOOKUP(F2224,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 180 Carretera Ca-2 Sur, Centro Comercial Metroplaza Retalhuleu    "},"2021-06-09T11:27:00","S/S",{"$f":"VLOOKUP(F2224,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["JUNIO 2,021","2021-06-07T14:47:00","R-537482","El ticket R-537482 ha sido asignado a DIVERSA\n\nTítulo: MANTENEDOR DE POLLO\n\nDescripción:\n\nfavor apoyarnos   con      reparacion de dicho       mantendor.\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MANTENIMIENTO CORRECTIVO,MODELO HR1-1S S/S FICHA 64684  ATENDIO CRISTOBAL MONZON TEL.7844-6903 FINALIZADO 9/6/21.","PC692",{"$f":"VLOOKUP(F2225,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-06-09T07:28:00","1449 SILAS SANCHEZ",30615,"EMSA NORMAL","EMSA FRIO",null,55891,55978,"HR1-1S",64684,"09:17:00",35,"201","2021-06-07T14:47:00","2021-06-09","2021-06-07","2021-06-09","14:47:00","07:28:00",10.683333335999999,1.3354166669999998,2,87,6,6,null,{"$f":"VLOOKUP(F2225,[2]BASE!$A$1:$B$195,2,0)","v":"Km 116 Carretera Inter-Americana Centro Comercial Metroplaza Jutiapa"},"2021-06-10T09:52:00","S/S",{"$f":"VLOOKUP(F2225,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["JUNIO 2,021","2021-06-08T09:09:00","R-537905","El ticket R-537905 ha sido asignado a DIVERSA\n\nTítulo: Congelador de paso de llevar no llega a Temperatura\n\nDescripción: Congelador de paso del area de llevar no llera a la temperatura, requiere revision\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO CORRECTIVO,MODELO HF1-HC SERIE 12910328 ATENDIO NO DIO DATOS TEL.4056-0186 FINALIZADO 8/6/21.","PC698",{"$f":"VLOOKUP(F2233,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-06-08T15:00:00","2506 SERGIO MOLINA",28893,"EMSA NORMAL",null,null,700977,700977,"HF1-HC-19",12910328,"16:30:00",null,"200","2021-06-08T09:09:00","2021-06-08","2021-06-08","2021-06-08","09:09:00","15:00:00",3.850000000000001,0.48125000000000012,1,0,6,6,null,{"$f":"VLOOKUP(F2233,[2]BASE!$A$1:$B$195,2,0)","v":"4 Calle Entre 1 Avenida Y 1 Avenida A Zona 1 Mazatenango"},"2021-06-09T11:41:00","S/S",{"$f":"VLOOKUP(F2233,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["JUNIO 2,021","2021-06-08T12:08:00","R-538027","El ticket R-538027 ha sido asignado a DIVERSA\n\nTítulo: Mesa Fria de Telepizza.\n\nDescripción:\n\nSolicitando el apoyo mesa Fria de Pizza Marca Fogel no llega a temperatura.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO FLP-72 SERIE 1909300035 ATENDIO GEOVANY GARCIA TEL.NO DIO FINALIZADO 9/6/21.","PC654",{"$f":"VLOOKUP(F2236,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-06-09T09:20:00","2147 MARIO DE LEON",28688,"EMSA NORMAL",null,null,272378,272428,"FLP-72",1909300035,"10:30:00",null,"154","2021-06-08T12:08:00","2021-06-09","2021-06-08","2021-06-09","12:08:00","09:20:00",5.3333333119999988,0.66666666399999985,1,50,6,6,null,{"$f":"VLOOKUP(F2236,[2]BASE!$A$1:$B$195,2,0)","v":"Av. Las Americas 7-04 Zona 3 Quetzaltenano, C.C. La Plaza Pradera Xela, Local 14 En Hiper Paiz"},"2021-06-10T11:10:00","S/S",{"$f":"VLOOKUP(F2236,[2]BASE!$A$1:$D$195,4,0)","v":17}]
["JUNIO 2,021","2021-06-08T16:21:00","R-538171","El ticket R-538171 ha sido asignado a DIVERSA\n\nTítulo: Camara no llega a su temperatura\n\nDescripción:\n\nCamara no llega a su temperatura favor de apoyarnos","SE REALIZO CHEQUEO GENERAL,03 LBS DE GAS R404,MODELO EF-74 S/S FICHA 75612 ATENDIO YULISSA AVILA TEL.NO DIO FINALIZADO 9/6/21.","PC647",{"$f":"VLOOKUP(F2245,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-06-09T13:05:00","2147 MARIO DE LEON",28798,"EMSA NORMAL",null,null,272428,272432,"EF-74",75612,"14:50:00",6,"154","2021-06-08T16:21:00","2021-06-09","2021-06-08","2021-06-09","16:21:00","13:05:00",5.6499999999999995,0.70624999999999993,1,4,6,6,null,{"$f":"VLOOKUP(F2245,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Las Americas Y 7 Calle Zona 3 Quetzaltenano, Centro Comercial La Pradera Xela Local 3 Y 4 (Food-Court)"},"2021-06-10T11:14:00","S/S",{"$f":"VLOOKUP(F2245,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["JUNIO 2,021","2021-06-09T12:44:00","R-538470","El ticket R-538470 ha sido asignado a DIVERSA\n\nTítulo: Camara de dos puertas no llega a la temperatura\n\nDescripción:\n\nApoyo, camara de dos puertas no llega a la temperatura, resgt. 4520","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TERMOSTATO,01 LB DE GAS R134,S/M SERIE 2354169 ATENDIO JAVIER RAMIREZ TEL.NO DIO FINALIZADO 10/6/21.","PC660",{"$f":"VLOOKUP(F2252,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-06-10T15:35:00","2208 MARIO MARROQUIN",30492,"EMSA NORMAL",null,null,204577,204577,"S/M",2354169,"19:20:00",38,"200","2021-06-09T12:44:00","2021-06-10","2021-06-09","2021-06-10","12:44:00","15:35:00",9.5833333199999995,1.1979166649999999,2,0,6,6,null,{"$f":"VLOOKUP(F2252,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Centroamerica 1-40 Zona 3 C.C. Pradera Escuintla, Local 78 Y 79 (Food-Court) "},"2021-06-11T12:00:00","S/S",{"$f":"VLOOKUP(F2252,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["JUNIO 2,021","2021-06-09T13:00:00","R-539717","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO CR-26AC-404 SERIE 180410071 SKU  FINALIZADO 8/6/21.","PC102",{"$f":"VLOOKUP(F2255,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-06-08T15:11:00","1233 JOSE HERNANDEZ",27464,"EMSA NORMAL","PREVENTIVO",null,36123,36123,"CR-23AC-404",180410071,"15:30:00",null,"200","2021-06-09T13:00:00","2021-06-08","2021-06-09","2021-06-08","13:00:00","15:11:00",0,0,1,0,6,6,null,{"$f":"VLOOKUP(F2255,[2]BASE!$A$1:$B$195,2,0)","v":"9ª Calle 4-56 Zona 1"},"2021-06-09T07:00:00","S/S",{"$f":"VLOOKUP(F2255,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["JUNIO 2,021","2021-06-09T13:00:00","R-539724","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO CR-23AC SERIE 2005103349 SKU 69930 FINALIZADO 7/6/21.","PC105",{"$f":"VLOOKUP(F2262,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-06-07T14:01:00","1233 JOSE HERNANDEZ",27397,"EMSA NORMAL","PREVENTIVO",null,36041,36041,"CR-23AC",2005103349,"14:25:00",null,"200","2021-06-09T13:00:00","2021-06-07","2021-06-09","2021-06-07","13:00:00","14:01:00",0,0,1,0,6,6,null,{"$f":"VLOOKUP(F2262,[2]BASE!$A$1:$B$195,2,0)","v":"6ª Avenida 22-60 Zona 1"},"2021-06-08T07:00:00","S/S",{"$f":"VLOOKUP(F2262,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["JUNIO 2,021","2021-06-09T13:00:00","R-539739","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO FLP-45-12 SERIE 1905300014 SKU 65847 FINALIZADO 9/6/21.","PC109",{"$f":"VLOOKUP(F2269,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-06-09T10:31:00","1233 JOSE HERNANDEZ",27472,"EMSA NORMAL","PREVENTIVO",null,36173,36173,"FLP-45-12",1905300014,"11:00:00",null,"200","2021-06-09T13:00:00","2021-06-09","2021-06-09","2021-06-09","13:00:00","10:31:00",0,0,1,0,6,6,null,{"$f":"VLOOKUP(F2269,[2]BASE!$A$1:$B$195,2,0)","v":"6ª Avenida 15-01 Zona 1 (Parque Concordia)"},"2021-06-10T07:00:00","S/S",{"$f":"VLOOKUP(F2269,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["JUNIO 2,021","2021-06-09T13:00:00","R-539781","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 1909101621 SKU 65848 FINALIZADO 9/6/21.","PC109",{"$f":"VLOOKUP(F2273,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-06-09T12:41:00","1233 JOSE HERNANDEZ",27476,"EMSA NORMAL","PREVENTIVO",null,36173,36173,"UCR-27A",1909101621,"13:02:00",null,"200","2021-06-09T13:00:00","2021-06-09","2021-06-09","2021-06-09","13:00:00","12:41:00",0,0,1,0,6,6,null,{"$f":"VLOOKUP(F2273,[2]BASE!$A$1:$B$195,2,0)","v":"6ª Avenida 15-01 Zona 1 (Parque Concordia)"},"2021-06-10T07:00:00","S/S",{"$f":"VLOOKUP(F2273,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["JUNIO 2,021","2021-06-09T13:00:00","R-539777","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO DP-46 SERIE 10007790 SKU 07216 FINALIZADO 7/6/21.","PC121",{"$f":"VLOOKUP(F2280,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-06-07T12:06:00","1233 JOSE HERNANDEZ",27393,"EMSA NORMAL","PREVENTIVO",null,36041,36041,"DP-46",10007790,"12:30:00",null,"200","2021-06-09T13:00:00","2021-06-07","2021-06-09","2021-06-07","13:00:00","12:06:00",0,0,1,0,6,6,null,{"$f":"VLOOKUP(F2280,[2]BASE!$A$1:$B$195,2,0)","v":"20 Calle 3-67 Zona 1"},"2021-06-08T07:00:00","S/S",{"$f":"VLOOKUP(F2280,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["JUNIO 2,021","2021-06-09T13:00:00","R-539809","MANTENIMIENTO PREVENTIVO.","NO SE ENCONTRO EL EQUIPO","PC121",{"$f":"VLOOKUP(F2283,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-06-07T12:56:00","1233 JOSE HERNANDEZ",null,null,null,null,36041,36041,null,null,"13:20:00",null,"200","2021-06-09T13:00:00","2021-06-07","2021-06-09","2021-06-07","13:00:00","12:56:00",0,0,1,0,6,6,null,{"$f":"VLOOKUP(F2283,[2]BASE!$A$1:$B$195,2,0)","v":"20 Calle 3-67 Zona 1"},"2021-06-08T07:00:00","S/S",{"$f":"VLOOKUP(F2283,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["JUNIO 2,021","2021-06-09T13:00:00","R-539768","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE PC000127 SKU  44916 FINALIZADO 8/6/21.","PC123",{"$f":"VLOOKUP(F2290,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-06-08T12:31:00","1233 JOSE HERNANDEZ",27461,"EMSA NORMAL","PREVENTIVO",null,36114,36114,"UCR-27A","PC000127","12:50:00",null,"200","2021-06-09T13:00:00","2021-06-08","2021-06-09","2021-06-08","13:00:00","12:31:00",0,0,1,0,6,6,null,{"$f":"VLOOKUP(F2290,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada San Juan 35-00 Zona 7"},"2021-06-09T07:00:00","S/S",{"$f":"VLOOKUP(F2290,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["JUNIO 2,021","2021-06-09T13:00:00","R-539785","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO SPE48-HC SERIE 12301688 SKU 54177 FINALIZADO 11/6/21.","PC179",{"$f":"VLOOKUP(F2299,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-06-11T11:06:00","1233 JOSE HERNANDEZ",27494,"EMSA NORMAL","PREVENTIVO",null,36271,36271,"SPE-48-HC",12301688,"11:30:00",null,"200","2021-06-09T13:00:00","2021-06-11","2021-06-09","2021-06-11","13:00:00","11:06:00",15.1,1.8875,2,0,6,6,null,{"$f":"VLOOKUP(F2299,[2]BASE!$A$1:$B$195,2,0)","v":"21 Avenida 4-32 Zona 11 Local No. Fc-06 Nivel 2 Centro Comercial Miraflores"},"2021-06-12T07:00:00","S/S",{"$f":"VLOOKUP(F2299,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["JUNIO 2,021","2021-06-09T13:00:00","R-539728","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27 S/S FICHA 221700 SKU 38832 FINALIZADO 22/6/21.","PC651",{"$f":"VLOOKUP(F2302,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-06-22T16:30:00","2147 MARIO DE LEON",21287,"EMSA NORMAL","PREVENTIVO",null,274731,274731,"UCR-27A",221700,"17:00:00",null,"154","2021-06-09T13:00:00","2021-06-22","2021-06-09","2021-06-22","13:00:00","16:30:00",82.5,10.3125,4,0,6,6,null,{"$f":"VLOOKUP(F2302,[2]BASE!$A$1:$B$195,2,0)","v":"Salida A Champerico 2-69 Zona 5  Retalhuleu"},"2021-06-23T15:54:00","S/S",{"$f":"VLOOKUP(F2302,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["JUNIO 2,021","2021-06-09T13:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO DP-67 SERIE 10812223 SKU 204838 FINALIZADO 22/6/21.","PC651",{"$f":"VLOOKUP(F2308,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-06-22T14:05:00","2147 MARIO DE LEON",21281,"EMSA NORMAL","PREVENTIVO",null,274721,274731,"DP-67",10812223,"14:30:00",null,"154","2021-06-09T13:00:00","2021-06-22","2021-06-09","2021-06-22","13:00:00","14:05:00",80.083333319999994,10.010416664999999,4,10,6,6,null,{"$f":"VLOOKUP(F2308,[2]BASE!$A$1:$B$195,2,0)","v":"Salida A Champerico 2-69 Zona 5  Retalhuleu"},"2021-06-23T15:54:00","S/S",{"$f":"VLOOKUP(F2308,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["JUNIO 2,021","2021-06-09T13:00:00","R-539789","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HR1-15 SERIE 12501860 SKU 57541 FINALIZADO 22/6/21.","PC667",{"$f":"VLOOKUP(F2317,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-06-22T09:05:00","2147 MARIO DE LEON",21272,"EMSA NORMAL","PREVENTIVO",null,274721,274721,"HR1-15",12501860,"09:30:00",null,"154","2021-06-09T13:00:00","2021-06-22","2021-06-09","2021-06-22","13:00:00","09:05:00",77.083333327999995,9.6354166659999994,4,0,6,6,null,{"$f":"VLOOKUP(F2317,[2]BASE!$A$1:$B$195,2,0)","v":"5 Avenida “A” Y 1 Calle Zona 5 Centro Comercial La Trinidad Local 32, Retalhuleu (Food-Court)"},"2021-06-23T15:54:00","S/S",{"$f":"VLOOKUP(F2317,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["JUNIO 2,021","2021-06-09T13:00:00","R-539731","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO SERIE PC000473 SKU 0301010000002708 FINALIZADO 10/6/21.","PC669",{"$f":"VLOOKUP(F2320,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-06-10T12:55:00","3202 EMILIO ACEVEDO",27065,"EMSA NORMAL","PREVENTIVO",null,1,1,"S/M","301010000002708","13:30:00",null,"200","2021-06-09T13:00:00","2021-06-10","2021-06-09","2021-06-10","13:00:00","12:55:00",8,1,1,0,6,6,null,{"$f":"VLOOKUP(F2320,[2]BASE!$A$1:$B$195,2,0)","v":"Carretera Ca-10 Km. 167.5 A Esquipulas, Centro Comercial Pradera Chiquimula Local R1 Y R2 (Food-Court)"},"2021-06-11T07:00:00","S/S",{"$f":"VLOOKUP(F2320,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["JUNIO 2,021","2021-06-09T13:00:00","R-539763","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27 SERIE PC001589 SKU 0301010000022335 FINALIZADO 10/6/21.","PC671",{"$f":"VLOOKUP(F2327,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-06-10T07:25:00","3202 EMILIO ACEVEDO",27054,"EMSA NORMAL","PREVENTIVO",null,30430,30430,"UCR-27","PC001589","07:50:00",null,"200","2021-06-09T13:00:00","2021-06-10","2021-06-09","2021-06-10","13:00:00","07:25:00",3.4166666479999996,0.42708333099999995,1,0,6,6,null,{"$f":"VLOOKUP(F2327,[2]BASE!$A$1:$B$195,2,0)","v":"Carretera Ca-10 Km. 167.5 A Esquipulas, Centro Comercial Pradera Chiquimula Local 111"},"2021-06-11T07:00:00","S/S",{"$f":"VLOOKUP(F2327,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["JUNIO 2,021","2021-06-09T13:00:00","R-539795","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27 SERIE PC000842 SKU 030101000031627 FINALIZADO 10/6/21.","PC671",{"$f":"VLOOKUP(F2330,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-06-10T08:45:00","3202 EMILIO ACEVEDO",27057,"EMSA NORMAL","PREVENTIVO",null,30430,30430,"UCR-27","PC000842","09:20:00",null,"200","2021-06-09T13:00:00","2021-06-10","2021-06-09","2021-06-10","13:00:00","08:45:00",4.7499999919999993,0.59374999899999992,1,0,6,6,null,{"$f":"VLOOKUP(F2330,[2]BASE!$A$1:$B$195,2,0)","v":"Carretera Ca-10 Km. 167.5 A Esquipulas, Centro Comercial Pradera Chiquimula Local 111"},"2021-06-11T07:00:00","S/S",{"$f":"VLOOKUP(F2330,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["JUNIO 2,021","2021-06-09T13:50:00","R-538559","El ticket R-538559 ha sido asignado a DIVERSA\n\nTítulo: Camara fria no llega a la temperatura\n\nDescripción:\n\nApoyo, camara fria no llega a la temperatura, dar seguiminto gracias.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TERMOSTATO,MANTENIMIENTO CORRECTIVO,MODELO ER74-1AS SERIE 2354169 ATENDIO JAVIER RAMIREZ TEL.NO DIO FINALIZADO 10/6/21.","PC660",{"$f":"VLOOKUP(F2337,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-06-10T12:50:00","2208 MARIO MARROQUIN",30491,"EMSA NORMAL",null,null,204577,204577,"ER74-1AS",2354169,"14:58:00",38,"154","2021-06-09T13:50:00","2021-06-10","2021-06-09","2021-06-10","13:50:00","12:50:00",8,1,1,0,6,6,null,{"$f":"VLOOKUP(F2337,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Centroamerica 1-40 Zona 3 C.C. Pradera Escuintla, Local 78 Y 79 (Food-Court) "},"2021-06-11T10:53:00",40267,{"$f":"VLOOKUP(F2337,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["JUNIO 2,021","2021-06-10T08:00:00","R-538766","El ticket R-538766 ha sido asignado a DIVERSA\n\nTítulo: equipo frio de armado y Beverage no llegan a temperatura\n\nDescripción:\n\nBuen dia, informo que mesa fria de armado y Beverage de auto&isla no llegan a su temperatura.\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO SE ENCUENTRA EN RANGO DE TEMPERATURA,SE RECOMENDO NO SATURAR EL EQUIPO,MODELO UCR-27 SERIE 12901836 ATENDIO JULIAN RAMIREZ TEL.5834-7194 FINALIZADO 10/6/21.","PC193",{"$f":"VLOOKUP(F2346,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-06-10T12:00:00","1453 DIEGO MALDONADO",115155,"EMSA NORMAL",null,null,165259,165259,"UCR-27",12901836,"12:40:00",null,"139","2021-06-10T08:00:00","2021-06-10","2021-06-10","2021-06-10","08:00:00","12:00:00",4.0000000080000007,0.50000000100000008,1,0,6,6,null,{"$f":"VLOOKUP(F2346,[2]BASE!$A$1:$B$195,2,0)","v":"Bulevard Los Proceres Entre 8 Y 6 Avenida Zona 10"},"2021-06-11T09:20:00","S/S",{"$f":"VLOOKUP(F2346,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["JUNIO 2,021","2021-06-10T11:04:00","TK207698","Mtto correctivo de equipo frio Urgente CB103 El beneficio / TK207698\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,01 VENTILADOR 10W,MODELO HF1-HC SERIE 12300376 ATENDIO SILVIA RIVERA TEL.2337-1309 FINALIZADO 11/6/21.","CB103",{"$f":"VLOOKUP(F2351,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-06-11T12:30:00","1453 DIEGO MALDONADO",115159,"EMSA NORMAL","EMSA FRIO",null,165290,165296,"HF1-HC",12300376,"14:10:00",null,"139","2021-06-10T11:04:00","2021-06-11","2021-06-10","2021-06-11","11:04:00","12:30:00",8.9333333360000005,1.1166666670000001,2,10,6,6,null,{"$f":"VLOOKUP(F2351,[2]BASE!$A$1:$B$195,2,0)","v":"10A Avenida 14-01, Zona 14"},"2021-06-12T09:45:00",55006,{"$f":"VLOOKUP(F2351,[2]BASE!$A$1:$D$195,4,0)","v":9.0081195436125387}]
["JUNIO 2,021","2021-06-10T13:31:00","R-538895","El ticket R-538895 ha sido asignado a DIVERSA\n\nTítulo: CAMBIO DE EMPAQUE DE FRIITO DE LLEVAR\n\nDescripción:\n\nEstimados señores de mantenimiento porfavor enviar a revisar frio de la isla, este se arruino el empaque y no cierra desde ya agradezco su apoyo.\n\n ",null,"PC126",{"$f":"VLOOKUP(F2355,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","NO","IMAGEN","POLLO CAMPERO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-06-10T13:31:00",null,"2021-06-10","2022-02-14","13:31:00","16:03:21.600",1562.056,195.25700000000001,4,"",2,6,null,{"$f":"VLOOKUP(F2355,[2]BASE!$A$1:$B$195,2,0)","v":"5 Calle N°30 Villa Nueva "},null,null,{"$f":"VLOOKUP(F2355,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["JUNIO 2,021","2021-06-11T10:33:00","R-539193","El ticket R-539193 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de pizza no cumple\n\nDescripción:\n\nMesa fria de pizza, no cumple con temperatura,  41f.","SE REALIZO CHEQUEO GENERAL,EQUIPO SE ENCONTRO EN RANGO DE TEMPERATURA,MODELO DP-67 S/S FICHA 68975 ATENDIO ROBINSON CHEVEZ TEL.2436-1755 FINALIZADO 12/6/21.","PC164",{"$f":"VLOOKUP(F2364,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-06-12T14:30:00","1449 SILAS SANCHEZ",30627,"EMSA NORMAL",null,null,56283,56283,"DP-67",68975,"15:21:00",null,"201","2021-06-11T10:33:00","2021-06-12","2021-06-11","2021-06-12","10:33:00","14:30:00",8.450000008,1.056250001,2,0,6,6,null,{"$f":"VLOOKUP(F2364,[2]BASE!$A$1:$B$195,2,0)","v":"Calle De Los Pinos 18-65 Colonia San Carlos C. C. Plaza San Carlos El Encinal Zona 6 Mixco"},"2021-06-14T09:07:00","S/S",{"$f":"VLOOKUP(F2364,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["JUNIO 2,021","2021-06-11T13:14:00","R-539278","El ticket R-539278 ha sido asignado a DIVERSA\n\nTítulo: camara congelada de dos puertas, no funciona\n\nDescripción:\n\nCamara congelada de dos puertas no funciona, ya se ha revisado dos veces durante la semana, se deja funcionando pero al siguiente dia ya no funciona.\n\n","SE REALIZO CHEQUEO GENERAL,GRADUACION DE TERMOSTATO,MODELO  EF48-1AS SERIE 2354169 ATENDIO JAVIER RAMOS TEL.NO DIO FINALIZADO 12/6/21.","PC660",{"$f":"VLOOKUP(F2367,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-06-12T10:05:00","2208 MARIO MARROQUIN",30497,"EMSA NORMAL","EMSA FRIO",null,204701,204730,"EF48-1AS",2354169,"12:50:00",null,"200","2021-06-11T13:14:00","2021-06-12","2021-06-11","2021-06-12","13:14:00","10:05:00",6.0833333119999988,0.76041666399999985,1,29,6,6,null,{"$f":"VLOOKUP(F2367,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Centroamerica 1-40 Zona 3 C.C. Pradera Escuintla, Local 78 Y 79 (Food-Court) "},"2021-06-14T12:02:00","S/S",{"$f":"VLOOKUP(F2367,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["JUNIO 2,021","2021-06-13T07:21:00","R-539856","El ticket R-539856 ha sido asignado a DIVERSA\n\nTítulo: no llega la temperatura\n\nDescripción:\n\nla temperatura llega a 80 grados \n\n","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 VALVULA,01 VARILLA,06 LBS DE GAS R134 PARA LIMPIEZA Y CARGA,MODELO ER-74 S/S FICHA 165386 ATENDIO SELVIN RODRIGUEZ TEL.5859-9549 FINALIZADO 15/6/21.","PC170",{"$f":"VLOOKUP(F2374,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-06-15T09:30:00","1449 SILAS SANCHEZ",30635,"EMSA NORMAL","EMSA FRIO",null,56458,56465,"ER-74",165386,"15:40:00",37,"201","2021-06-13T07:21:00","2021-06-15","2021-06-13","2021-06-15","07:21:00","09:30:00",10.499999991999999,1.3124999989999999,2,7,6,6,null,{"$f":"VLOOKUP(F2374,[2]BASE!$A$1:$B$195,2,0)","v":"0 Calle 3-15 Zona 02 Santa Catarina Pinula"},"2021-06-16T10:01:00","S/S",{"$f":"VLOOKUP(F2374,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["JUNIO 2,021","2021-06-13T16:28:00","R-540047","El ticket R-540047 ha sido asignado a DIVERSA\n\nTítulo: problemas nuevamente con camara congelada de papas\n\nDescripción:\n\nBuenas tardes es un gusto saludarle el motivo es unicamente solicitando nuevamente de su apoyo ya que tenemos problemas con la camara congelada de papa\n\nya que el dia viernes vino la empresa diversa y segun me comenta el compañero que me cubrio, y dejo estable pero hoy que vine en la manana la temperatura estaba dando en 22grados farenge y le seguia monitoriando y hasta ahorita sigue con la temperatura de 24 grados farenge.\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS,MANTENIMIENTO CORRECTIVO,MODELO HF2-15 SERIE 10813479 ATENDIO NORI RAMIREZ TEL.4470-8098 FINALIZADO 15/6/21.","PC697",{"$f":"VLOOKUP(F2377,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-06-15T14:30:00","2506 SERGIO MOLINA",29365,"EMSA NORMAL","EMSA FRIO",null,702021,702045,"HF2-15",10813479,"16:00:00",5,"200","2021-06-13T16:28:00","2021-06-15","2021-06-13","2021-06-15","16:28:00","14:30:00",13.499999984,1.6874999980000001,2,24,6,6,null,{"$f":"VLOOKUP(F2377,[2]BASE!$A$1:$B$195,2,0)","v":"Inter Plaza Xela 2Do Nivel Local C5"},"2021-06-16T12:50:00","S/S",{"$f":"VLOOKUP(F2377,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["JUNIO 2,021","2021-06-14T10:07:00","R-540212","El ticket R-540212 ha sido asignado a DIVERSA\n\nTítulo: madurador 1\n\nDescripción:\n\nFuera de rango de temperature.","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,SE LE INDICO A GERENTE QUE NO DEJEN ABIERTAS LAS PUERTAS DEL EQUIPO,MODELO HR1-1S S/S FICHA 220127 ATENDIO JUAN VILLATORO TEL.NO DIO FINALIZADO 15/6/21.","PC648",{"$f":"VLOOKUP(F2384,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-06-15T08:50:00","2147 MARIO DE LEON",29406,"EMSA NORMAL",null,null,273336,273365,"HR1-1S",220127,"09:20:00",35,"154","2021-06-14T10:07:00","2021-06-15","2021-06-14","2021-06-15","10:07:00","08:50:00",6.7166666719999997,0.83958333399999996,1,29,6,6,null,{"$f":"VLOOKUP(F2384,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 158 Carretera A Mazatenano, C.C. Plaza Americas, Local 304"},"2021-06-16T12:35:00",38841,{"$f":"VLOOKUP(F2384,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["JUNIO 2,021","2021-06-14T12:48:00","R-540293","El ticket R-540293 ha sido asignado a DIVERSA\n\nTítulo: Enfriador No. 5 - Acumulacion de agua en su interior\n\nDescripción:\n\nEnfriador No. 5 - Acumulacion de agua en su interior","SE REALIZO CHEQUEO GENERAL,SE DESTAPO DRENAJE,MODELO SPE-60 SERIE 12300025 ATENDIO FARLEY RIVERA TEL.7736-0141 FINALIZADO 15/6/21.","PC690",{"$f":"VLOOKUP(F2390,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-06-15T14:35:00","1217 FERNANDO ESCOBAR",30689,"EMSA NORMAL","EMSA FRIO",null,78769,78769,"SPE-60",12300025,"15:20:00",35,"156","2021-06-14T12:48:00","2021-06-15","2021-06-14","2021-06-15","12:48:00","14:35:00",8.5833333120000006,1.0729166640000001,2,0,6,6,null,{"$f":"VLOOKUP(F2390,[2]BASE!$A$1:$B$195,2,0)","v":"  2 Avenida 20-27 Zona 4, Calzada Centenario Santa Cruz Del Quiche  "},"2021-06-16T11:16:00","S/S",{"$f":"VLOOKUP(F2390,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["JUNIO 2,021","2021-06-15T08:17:00","R-540807","El ticket R-540807 ha sido asignado a DIVERSA\n\nTítulo: revison frio de corner, mesa fria de armado no llegan a su temperatura\n\nDescripción:","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,01 TERMOSTATO P/CAMARA MODELO UCR-27A S/S FICHA 69138 ATENDIO ANA RABANALES TEL.NO DIO FINALIZADO 15/6/21.","PC147",{"$f":"VLOOKUP(F2395,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-06-15T09:42:00","1223 JUAN RODRIGUEZ",30799,"EMSA NORMAL",null,null,77296,77296,"UCR-27A",69138,"10:30:00",36,"200","2021-06-15T08:17:00","2021-06-15","2021-06-15","2021-06-15","08:17:00","09:42:00",1.4166666720000007,0.17708333400000009,1,0,6,6,null,{"$f":"VLOOKUP(F2395,[2]BASE!$A$1:$B$195,2,0)","v":"Entre 14 Y 16 Calle Zona 05 C.C. El Frutal Calle De Villa Hermosa Villa Nueva"},"2021-06-16T10:05:00","S/S",{"$f":"VLOOKUP(F2395,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["JUNIO 2,021","2021-06-15T12:21:00","R-540921","El ticket R-540921 ha sido asignado a DIVERSA\n\nTítulo: frio de 2 cuerpos no funcionada\n\nDescripción:\n\nsku 51073  frio de 2 cuerpos no funcionada","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,02 LB DE GAS R134,01 VALVULA,01 VARILLA,MODELO EF-48 SERIE 0301010000051073 ATENDIO FRANZ LOPEZ TEL.4127-2412 FINALIZADO 16/6/21.","PC703",{"$f":"VLOOKUP(F2402,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-06-16T08:00:00","2418 ANDRES SANCHEZ",24131,"EMSA NORMAL","EMSA FRIO",null,195224,195230,"EF-48","0301010000051073","12:00:00",null,"201","2021-06-15T12:21:00","2021-06-16","2021-06-15","2021-06-16","12:21:00","08:00:00",3.9999999919999993,0.49999999899999992,1,6,6,6,null,{"$f":"VLOOKUP(F2402,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-06-17T14:10:00","S/S",{"$f":"VLOOKUP(F2402,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["JUNIO 2,021","2021-06-15T15:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE PC000732 SKU 13193 FINALIZADO 16/6/21.","PC108",{"$f":"VLOOKUP(F2411,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-06-16T14:11:00","1233 JOSE HERNANDEZ",116533,"EMSA NORMAL","PREVENTIVO",null,36437,36437,"UCR-27A","PC000732","14:30:00",null,"200","2021-06-15T15:00:00","2021-06-16","2021-06-15","2021-06-16","15:00:00","14:11:00",7.1833333279999998,0.89791666599999997,1,0,6,6,null,{"$f":"VLOOKUP(F2411,[2]BASE!$A$1:$B$195,2,0)","v":"5ª Calle 12-31 Zona 6 (Frente A Burger King)"},null,null,{"$f":"VLOOKUP(F2411,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["JUNIO 2,021","2021-06-15T15:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO DP-67 SERIE PC001398 SKU  FINALIZADO 16/6/21.","PC108",{"$f":"VLOOKUP(F2412,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-06-16T14:31:00","1233 JOSE HERNANDEZ",116534,"EMSA NORMAL","PREVENTIVO",null,36437,36437,"DP-67","PC001398","14:55:00",null,"200","2021-06-15T15:00:00","2021-06-16","2021-06-15","2021-06-16","15:00:00","14:31:00",7.5166666639999988,0.93958333299999985,1,0,6,6,null,{"$f":"VLOOKUP(F2412,[2]BASE!$A$1:$B$195,2,0)","v":"5ª Calle 12-31 Zona 6 (Frente A Burger King)"},null,null,{"$f":"VLOOKUP(F2412,[2]BASE!$A$1:$D$195,4,0)","v":9}]
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["JUNIO 2,021","2021-06-15T15:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO CR-23 SERIE PC000239 SKU 26478 FINALIZADO 16/6/21.","PC148",{"$f":"VLOOKUP(F2442,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-06-16T09:23:00","1233 JOSE HERNANDEZ",116523,"EMSA NORMAL","PREVENTIVO",null,36422,36422,"CR-23","PC000239","09:45:00",null,"200","2021-06-15T15:00:00","2021-06-16","2021-06-15","2021-06-16","15:00:00","09:23:00",4.3833333279999991,0.54791666599999989,1,0,6,6,null,{"$f":"VLOOKUP(F2442,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada San Juan 1-83 Zona 7 Centro Comercial Plaza Florida Local 32"},null,null,{"$f":"VLOOKUP(F2442,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["JUNIO 2,021","2021-06-15T15:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","NO SE ENCONTRO EL EQUIPO","PC148",{"$f":"VLOOKUP(F2449,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-06-15",null,null,null,null,null,0,0,null,null,null,null,"300","2021-06-15T15:00:00",null,"2021-06-15","2021-06-15","15:00:00",12,2,0.25,1,0,6,6,null,{"$f":"VLOOKUP(F2449,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada San Juan 1-83 Zona 7 Centro Comercial Plaza Florida Local 32"},null,null,{"$f":"VLOOKUP(F2449,[2]BASE!$A$1:$D$195,4,0)","v":11}]
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["JUNIO 2,021","2021-06-15T15:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,S/M S/S 74042 SKU 0301010000019205 FINALIZADO 28/6/21.","PC674",{"$f":"VLOOKUP(F2472,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-06-28T14:00:00","2506 SERGIO MOLINA",21246,"EMSA NORMAL","PREVENTIVO",null,704169,704169,"S/M","301010000019205","14:20:00",null,"200","2021-06-15T15:00:00","2021-06-28","2021-06-15","2021-06-28","15:00:00","14:00:00",79,9.875,4,0,6,6,null,{"$f":"VLOOKUP(F2472,[2]BASE!$A$1:$B$195,2,0)","v":"5Av 4-33 Z1. Canton El Centro San Pedro Sacatepequez  San Marcos "},null,null,{"$f":"VLOOKUP(F2472,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["JUNIO 2,021","2021-06-15T15:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27AC SERIE 12613617 SKU 0301010000059818 FINALIZADO 25/6/21.","PC695",{"$f":"VLOOKUP(F2477,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-06-25T12:00:00","2403 EMANUEL GARCIA",20872,"EMSA NORMAL","PREVENTIVO",null,704168,704169,"UCR-27AC",12613617,"12:25:00",null,"111","2021-06-15T15:00:00","2021-06-25","2021-06-15","2021-06-25","15:00:00","12:00:00",67,8.375,4,1,6,6,null,{"$f":"VLOOKUP(F2477,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 180 Carretera Ca-2 Sur, Centro Comercial Metroplaza Retalhuleu    "},null,null,{"$f":"VLOOKUP(F2477,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["JUNIO 2,021","2021-06-15T15:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-20 SERIE 12604962 SKU 0301010000059642 FINALIZADO 25/6/21.","PC695",{"$f":"VLOOKUP(F2486,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-06-25T15:51:00","2403 EMANUEL GARCIA",20881,"EMSA NORMAL","PREVENTIVO",null,704169,704169,"UCR-20",12604962,"16:10:00",null,"111","2021-06-15T15:00:00","2021-06-25","2021-06-15","2021-06-25","15:00:00","15:51:00",68.849999984000007,8.6062499980000009,4,0,6,6,null,{"$f":"VLOOKUP(F2486,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 180 Carretera Ca-2 Sur, Centro Comercial Metroplaza Retalhuleu    "},null,null,{"$f":"VLOOKUP(F2486,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["JUNIO 2,021","2021-06-16T12:28:00","R-541203","El ticket R-541203 ha sido asignado a DIVERSA\n\nTítulo: Frio de corner no esta enfriando\n\nDescripción:\n\nEstimados buen dia solicitando de su apoyo ya que el enfriador del coffe corner no esta enfriando esta tirando aire caliente.\n\n \n\nSaludos,","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO DEL MOTOR,AJUSTE DE PRESIONES,03 LBS DE GAS R134,MODELO UCR-27 S/S FICHA 221510 ATENDIO MARVIN PEREZ TEL.NO DIO FINALIZADO 17/6/21.","PC632",{"$f":"VLOOKUP(F2493,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-06-17T16:10:00","2147 MARIO DE LEON",29422,"EMSA NORMAL","EMSA FRIO",null,273900,273975,"UCR-27",221510,"17:30:00",36,"154","2021-06-16T12:28:00","2021-06-17","2021-06-16","2021-06-17","12:28:00","16:10:00",10.166666664000001,1.2708333330000001,2,75,6,6,null,{"$f":"VLOOKUP(F2493,[2]BASE!$A$1:$B$195,2,0)","v":"6 Calle 3-35 Zona 1 Coatepeque"},"2021-06-18T12:47:00",32323,{"$f":"VLOOKUP(F2493,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["JUNIO 2,021","2021-06-17T07:00:00","R-539216","El ticket R-539216 ha sido asignado a DIVERSA\n\nTítulo: MESA FRIA NO LLEGA DE TEMPERATURA\n\nDescripción:\n\nBuen dia se solicita de su apoyo, para revisar Mesa Fria ya que su temperature se extensa a la temperature normal.\n\n","SE REALIZO CHEQUEO GENERAL,SE PROGRAMO EL TERMOSTATO,SE DESTAPO DRENAJE,MODELO SPE-48 SERIE 12203748 ATENDIO GLADYS HERNANDEZ TEL.NO DIO FINALIZADO 17/6/21.","PC177",{"$f":"VLOOKUP(F2496,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-06-17T08:00:00","1229 EDGAR CASTAÑON",30872,"EMSA NORMAL",null,null,158111,158120,"SPE-48",12203748,"10:30:00",37,"201","2021-06-17T07:00:00","2021-06-17","2021-06-17","2021-06-17","07:00:00","08:00:00",0.99999999199999978,0.12499999899999997,1,9,6,6,null,{"$f":"VLOOKUP(F2496,[2]BASE!$A$1:$B$195,2,0)","v":"C. C. Portales Local No. Fc-06 Nivel 3 Carretera Ca-9 Norte Ruta Al Atlántico 3-20 Z. 17"},null,null,{"$f":"VLOOKUP(F2496,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["JUNIO 2,021","2021-06-17T13:42:00","R-541535","El ticket R-541535 ha sido asignado a DIVERSA\n\nTítulo: Mesa de armado\n\nDescripción:\n\nFavor de coordinar para que cambien el empaque./",null,"PC120",{"$f":"VLOOKUP(F2505,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","NO","IMAGEN","POLLO CAMPERO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-06-17T13:42:00",null,"2021-06-17","2022-02-14","13:42:00","16:03:21.600",1518.056,189.75700000000001,4,"",2,6,null,{"$f":"VLOOKUP(F2505,[2]BASE!$A$1:$B$195,2,0)","v":"17 Avenida 27-00 Zona 5"},null,null,{"$f":"VLOOKUP(F2505,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["JUNIO 2,021","2021-06-17T13:42:00","R-541537","El ticket R-541537 ha sido asignado a DIVERSA\n\nTítulo: Empaque Enfriador de Paso y de Pizza\n\nDescripción:\n\nFavor de coordinar para cambiar empaques de los enfriadores de pizza de 3 cuerpos y enfriador depaso\n\n",null,"PC120",{"$f":"VLOOKUP(F2506,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","NO","IMAGEN","POLLO CAMPERO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-06-17T13:42:00",null,"2021-06-17","2022-02-14","13:42:00","16:03:21.600",1518.056,189.75700000000001,4,"",2,6,null,{"$f":"VLOOKUP(F2506,[2]BASE!$A$1:$B$195,2,0)","v":"17 Avenida 27-00 Zona 5"},null,null,{"$f":"VLOOKUP(F2506,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["JUNIO 2,021","2021-06-18T11:52:00","R-541747","El ticket R-541747 ha sido asignado a DIVERSA\n\nTítulo: Frio de Armado y Madurador de Pollo\n\nDescripción:\n\nBuen dia estimados por favor sus apoyo para la revision y calibracion del frio de armado y madurador de pollo no llegan a su temperature que es.\n\n ","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO SP-60 SERIE 12301567 ATENDIO JEENER TEL.NO DIO FINALIZADO 20/6/21.","PC194",{"$f":"VLOOKUP(F2516,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-06-20T08:00:00","1229 EDGAR CASTAÑON",30882,"EMSA NORMAL",null,null,158206,158233,"SPE-60",12301567,"08:30:00",37,"201","2021-06-18T11:52:00","2021-06-20","2021-06-18","2021-06-20","11:52:00","08:00:00",7.1333333440000004,0.89166666800000005,1,27,6,6,null,{"$f":"VLOOKUP(F2516,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 33-93 Zona 11"},"2021-06-21T09:25:00","S/S",{"$f":"VLOOKUP(F2516,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["JUNIO 2,021","2021-06-18T11:52:00","R-541747","El ticket R-541747 ha sido asignado a DIVERSA\n\nTítulo: Frio de Armado y Madurador de Pollo\n\nDescripción:\n\nBuen dia estimados por favor sus apoyo para la revision y calibracion del frio de armado y madurador de pollo no llegan a su temperature que es.\n\n ","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,EMPAQUE DAÑADO,MODELO HR1- S/S FICHA 76117 ATENDIO JEENER TEL.NO DIO FINALIZADO 20/6/21.","PC194",{"$f":"VLOOKUP(F2517,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-06-20T08:30:00","1229 EDGAR CASTAÑON",30883,"EMSA NORMAL",null,null,158233,158233,"HR1",76117,"09:00:00",38,"201","2021-06-18T11:52:00","2021-06-20","2021-06-18","2021-06-20","11:52:00","08:30:00",7.1333333440000004,0.89166666800000005,1,0,6,6,null,{"$f":"VLOOKUP(F2517,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 33-93 Zona 11"},"2021-06-21T09:25:00","S/S",{"$f":"VLOOKUP(F2517,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["JUNIO 2,021","2021-06-19T14:38:00","R-542136","El ticket R-542136 ha sido asignado a DIVERSA\n\nTítulo: mesa fria pizza\n\nDescripción:\n\nMesa fria de pizza fuera de rango, no llega a temperatura\n\n","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/4,01 FILTRO,01 VARILLA,02 VALVULAS,05 LBS DE GAS R134,MODELO DP-67 SERIE 12609970 ATENDIO LESTER TEL.3310-1997 FINALIZADO 24/6/21","PC134",{"$f":"VLOOKUP(F2524,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-06-24T07:00:00","1453 DIEGO MALDONADO",115192,"EMSA NORMAL","EMSA FRIO",null,160000,160025,"DP-67",12609970,"15:20:00",38,"139","2021-06-19T14:38:00","2021-06-24","2021-06-19","2021-06-24","14:38:00","07:00:00",24,3,3,41,6,6,null,{"$f":"VLOOKUP(F2524,[2]BASE!$A$1:$B$195,2,0)","v":"Dentro De Aereopuerto La Aurora Zona 13"},"2021-06-25T09:31:00","S/S",{"$f":"VLOOKUP(F2524,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["JUNIO 2,021","2021-06-21T07:00:00","TK208771","Mtto correctivo de mesa fria CB102 Aeropuerto / TK208771\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,LIMPIEZA DE CONDENSADOR,MODELO UDO240A SERIE 31033793 ATENDIO ALLAN CELICIA TEL.4320-8313 FINALIZADO 22/6/21.","CB102",{"$f":"VLOOKUP(F2533,[2]BASE!$A$1:$C$195,3,0)","v":"Ricardo Mora"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-06-22T07:00:00","1453 DIEGO MALDONADO",115189,"EMSA NORMAL","EMSA FRIO",null,166085,166098,"UDO240A",31033793,"12:25:00",null,"139","2021-06-21T07:00:00","2021-06-22","2021-06-21","2021-06-22","07:00:00","07:00:00",8,1,1,21,6,6,null,{"$f":"VLOOKUP(F2533,[2]BASE!$A$1:$B$195,2,0)","v":"Aeropuerto Internacional La Aurora, Local Fn-214"},"2021-06-23T09:15:00","S/S",{"$f":"VLOOKUP(F2533,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["JUNIO 2,021","2021-06-21T11:31:00","TK209607","Mtto correctivo de maquina de hielo CB102 Aeropuerto / TK209607\n","SE RALIZO CHEQUEO GENERAL,MESA FRIA TRABAJA ADECUADAMENTE,PROBLEMA CON RODO EN MAL ESTADO,MODELO SPE-48 S/S FICHA 165388 ATENDIO ALLAN CELICIA TEL.4320-8313 FINALIZADO 22/6/21.","CB102",{"$f":"VLOOKUP(F2540,[2]BASE!$A$1:$C$195,3,0)","v":"Ricardo Mora"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-06-22T12:25:00","1453 DIEGO MALDONADO",115190,"EMSA NORMAL","EMSA FRIO",null,166098,166098,"SPE-48",165388,"13:20:00",null,"139","2021-06-21T11:31:00","2021-06-22","2021-06-21","2021-06-22","11:31:00","12:25:00",8.4833333360000012,1.0604166670000001,2,0,6,6,null,{"$f":"VLOOKUP(F2540,[2]BASE!$A$1:$B$195,2,0)","v":"Aeropuerto Internacional La Aurora, Local Fn-214"},"2021-06-23T09:13:00",7111,{"$f":"VLOOKUP(F2540,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["JUNIO 2,021","2021-06-21T11:38:00","R-542539","El ticket R-542539 ha sido asignado a DIVERSA\n\nTítulo: Se solicita calibración de cuarto frío no llega a su temperatura adecuada\n\nDescripción:\n\nSe solicita calibración de cuarto frío no llega a su temperatura adecuada\n\n","SE VISITO EL PDV,EQUIPO REPORTADO ES UN CUARTO FRIO,ATENDIO JHOSELYNE OLIVARES TEL.NO DIO FINALIZADO 22/6/21.","PC111",{"$f":"VLOOKUP(F2543,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-06-22T13:05:00","1217 FERNANDO ESCOBAR",115509,null,null,null,79521,79524,null,null,"13:15:00",null,"156","2021-06-21T11:38:00","2021-06-22","2021-06-21","2021-06-22","11:38:00","13:05:00",8.3666666720000009,1.0458333340000001,2,3,6,6,null,{"$f":"VLOOKUP(F2543,[2]BASE!$A$1:$B$195,2,0)","v":"4ª Avenida 6-59, Zona 4 (Donde Se Estacionan Las Camionetas De Jocotales)"},"2021-06-23T09:20:00","S/S",{"$f":"VLOOKUP(F2543,[2]BASE!$A$1:$D$195,4,0)","v":4}]
["JUNIO 2,021","2021-06-22T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27 SERIE FICHA 221738 SKU FINALIZADO 22/6/21.","PC126",{"$f":"VLOOKUP(F2552,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-06-22T14:56:00","1233 JOSE HERNANDEZ",116733,"EMSA NORMAL","PREVENTIVO",null,36734,36734,"UCR-27A",221738,"15:16:00",null,"200","2021-06-22T07:00:00","2021-06-22","2021-06-22","2021-06-22","07:00:00","14:56:00",5.9333333279999998,0.74166666599999997,1,0,6,6,null,{"$f":"VLOOKUP(F2552,[2]BASE!$A$1:$B$195,2,0)","v":"5 Calle N°30 Villa Nueva "},null,null,{"$f":"VLOOKUP(F2552,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["JUNIO 2,021","2021-06-22T08:53:00","R-543143","El ticket R-543143 ha sido asignado a DIVERSA\n\nTítulo: frio de auto se cayo la puerta\n\nDescripción:\n\nfrio de auto se cayo puerta,","SE REALIZO CHEQUEO GENERAL,02 BISAGRAS,MODELO UCR-27A SERIE 5006550 ATENDIO LIGIA PINTO TEL.NO DIO FINALIZADO 23/6/21.","PC182",{"$f":"VLOOKUP(F2555,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-06-23T13:25:00","1223 JUAN RODRIGUEZ",115481,"EMSA NORMAL","EMSA IMAGEN",null,77922,77932,"UCR-27A",5006550,"14:00:00",null,"200","2021-06-22T08:53:00","2021-06-23","2021-06-22","2021-06-23","08:53:00","13:25:00",11.116666688,1.3895833360000001,2,10,6,6,null,{"$f":"VLOOKUP(F2555,[2]BASE!$A$1:$B$195,2,0)","v":"Diagonal 35 16-25, Zona 16, Cardales De Cayalá."},"2021-06-24T09:01:00","S/S",{"$f":"VLOOKUP(F2555,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["JUNIO 2,021","2021-06-22T13:46:00","R-543255","El ticket R-543255 ha sido asignado a DIVERSA\n\nTítulo: Equipo frio\n\nDescripción:\n\nCalibracion de equipo frio no llegan a su temperatura","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,S/M S/S FICHA 54557 ATENDIO PAOLA TEL.5019-7983 FINALIZADO 23/6/21.","PC664",{"$f":"VLOOKUP(F2561,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-06-23T15:00:00","2209 ELISEO PÚ",115367,"EMSA NORMAL",null,null,151129,151129,"S/M",54557,"15:30:00",null,"201","2021-06-22T13:46:00","2021-06-23","2021-06-22","2021-06-23","13:46:00","15:00:00",9,1.125,2,0,6,6,null,{"$f":"VLOOKUP(F2561,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Centroamerica 1-40 Zona 3 C.C. Pradera Escuintla Local 74 (Afuera)"},"2021-06-29T14:46:00","S/S",{"$f":"VLOOKUP(F2561,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["JUNIO 2,021","2021-06-22T19:53:00","R-543486","El ticket R-543486 ha sido asignado a DIVERSA\n\nTítulo: ENFRIADOR DE CAD 2 NO LLEGA A TEMPERATURA\n\nDescripción:\n\nPOR FAVOR ENVIAR A TECNICO","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO MTR-27 SERIE 2007101860 ATENDIO OTO PEÑATE TEL.4230-9286 FINALIZADO 23/6/21.","PC198",{"$f":"VLOOKUP(F2564,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-06-23T14:55:00","1110 BYRON SUAREZ",115220,"EMSA NORMAL",null,null,317237,317259,"MTR-27",2007101860,"15:20:00",null,"201","2021-06-22T19:53:00","2021-06-23","2021-06-22","2021-06-23","19:53:00","14:55:00",5.9166666479999988,0.73958333099999984,1,22,6,6,null,{"$f":"VLOOKUP(F2564,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-06-24T10:16:00","S/S",{"$f":"VLOOKUP(F2564,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["JUNIO 2,021","2021-06-22T21:08:00","TK210029","Mtto correctivo de equipo frio CB116 Fontabella / TK210029\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,EQUIPO SE ENCUENTRA EN RANGO DE TEMPERATURA,MODELO SPE-48 SERIE B116MF01 ATENDIO GABRIELA HERNANDEZ TEL.3335-3901 FINALIZADO 24/6/21.","CB116",{"$f":"VLOOKUP(F2571,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-06-24T14:15:00","1453 DIEGO MALDONADO",115199,"EMSA NORMAL","EMSA FRIO",null,157300,157300,"SPE-48","B116MF01","14:30:00",null,"139","2021-06-22T21:08:00","2021-06-24","2021-06-22","2021-06-24","21:08:00","14:15:00",13.25,1.65625,2,0,6,6,null,{"$f":"VLOOKUP(F2571,[2]BASE!$A$1:$B$195,2,0)","v":"4ª Avenida 12-09, Local 1 C, Zona 10 (Centro Comercial Fontabella)"},"2021-06-25T09:05:00","S/S",{"$f":"VLOOKUP(F2571,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["JUNIO 2,021","2021-06-23T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,S/M S/S FICHA 63025 SKU 17270 FINALIZADO 23/6/21.","PC165",{"$f":"VLOOKUP(F2580,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-06-23T12:51:00","1233 JOSE HERNANDEZ",116739,"EMSA NORMAL","PREVENTIVO",null,36803,36803,"S/M",63025,"13:25:00",null,"200","2021-06-23T07:00:00","2021-06-23","2021-06-23","2021-06-23","07:00:00","12:51:00",5,0.625,1,0,6,6,null,{"$f":"VLOOKUP(F2580,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle 3-87 Zona 05 C.C. Pradera Express Local 59 Villa Nueva"},null,null,{"$f":"VLOOKUP(F2580,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["JUNIO 2,021","2021-06-23T08:21:00","R-543582","El ticket R-543582 ha sido asignado a DIVERSA\n\nTítulo: MADURADOR A 49 GRADOS\n\nDescripción:\n\nFAVOR DE APOYARNOS, EL MADURADOR DE POLLO NO ESTA LLEGANDO LA TEMPERATURA, SIEMPRE TENEMOS PROBLEMAS CON ELLO YA LLEVAMOS COMO 3 MESES DONDE HAN VENIDO COMO 4 VECES A VER LO MISMO Y NO HA QUEDADO SI PUEDEN APOYARNOS CON GARANTIA O ALGO YA QUE ES DELICADO.\n\n ","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO MT512,PUERTA DEL EQUIPO NO CIERRA BIEN,MODELO ER24 S/S FICHA 63781 ATENDIO OSVALDO CHAVEZ TEL.NO DIO FINALIZADO 23/06/2021.","PC123",{"$f":"VLOOKUP(F2587,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-06-23T10:36:00","1217 FERNANDO ESCOBAR",115510,"EMSA NORMAL","EMSA FRIO",null,166141,166151,"ER-24",63781,"12:37:00",35,"156","2021-06-23T08:21:00","2021-06-23","2021-06-23","2021-06-23","08:21:00","10:36:00",2.25,0.28125,1,10,6,6,null,{"$f":"VLOOKUP(F2587,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada San Juan 35-00 Zona 7"},"2021-06-23T14:28:00","S/S",{"$f":"VLOOKUP(F2587,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["JUNIO 2,021","2021-06-23T08:41:00","R-543585","El ticket R-543585 ha sido asignado a DIVERSA\n\nTítulo: CALIBRACION DE EQUIPO FRIO MADURADOR, MESA FRIAS\n\nDescripción:\n\nSOLICTAMOS CALIBRACION DE    MESA FRIA \n\n","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EVAPORADOR,MODELO DP-46 SERIE 12606647 ATENDIO HENRRY MUÑOZ TEL.3058-6153 FINALIZADO 25/6/21.","PC692",{"$f":"VLOOKUP(F2590,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-06-25T13:00:00","1229 EDGAR CASTAÑON",116101,"EMSA NORMAL","EMSA FRIO",null,158607,158607,"DP-46",12606647,"14:00:00",37,"201","2021-06-23T08:41:00","2021-06-25","2021-06-23","2021-06-25","08:41:00","13:00:00",19.316666680000001,2.4145833350000001,3,0,6,6,null,{"$f":"VLOOKUP(F2590,[2]BASE!$A$1:$B$195,2,0)","v":"Km 116 Carretera Inter-Americana Centro Comercial Metroplaza Jutiapa"},"2021-06-26T10:27:00",59772,{"$f":"VLOOKUP(F2590,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["JUNIO 2,021","2021-06-23T19:40:00","R-544158","El ticket R-544158 ha sido asignado a DIVERSA\n\nTítulo: Congelador de Paso no funciona\n\nDescripción:\n\ncongelador de paso no llega a su temperatura solo esta funcionando la parte de arriba, abajo no enfria nada\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,EMPAQUE DAÑADO,MODELO CR-23-404 SERIE 130910520 ATENDIO BLANCA SALGUERO TEL.5330-5453 FINALIZADO 25/6/21.","PC640",{"$f":"VLOOKUP(F2598,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-06-25T10:00:00","1229 EDGAR CASTAÑON",30900,"EMSA NORMAL","EMSA FRIO",null,158440,158511,"CR-23AC-404",130910520,"10:30:00",5,"201","2021-06-23T19:40:00","2021-06-25","2021-06-23","2021-06-25","19:40:00","10:00:00",10.999999984,1.3749999980000001,2,71,6,6,null,{"$f":"VLOOKUP(F2598,[2]BASE!$A$1:$B$195,2,0)","v":"Calle 15 De Septiembre Y 2 Avenida Zona 1 Jutiapa"},"2021-06-26T09:43:00",40024,{"$f":"VLOOKUP(F2598,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["JUNIO 2,021","2021-06-24T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27 S/S FICHA 64080 SKU FINALIZADO 24/6/21.","PC174",{"$f":"VLOOKUP(F2599,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-06-24T08:45:00","1233 JOSE HERNANDEZ",116750,"EMSA NORMAL","PREVENTIVO",null,36835,36864,"UCR-27A","S/S","09:05:00",null,"200","2021-06-24T07:00:00","2021-06-24","2021-06-24","2021-06-24","07:00:00","08:45:00",1.7499999919999998,0.21874999899999997,1,29,6,6,null,{"$f":"VLOOKUP(F2599,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.6 Carretera Al Pacifico Desarrollo Comercial Las Flores Del Lago Amatitlan"},null,null,{"$f":"VLOOKUP(F2599,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["JUNIO 2,021","2021-06-24T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HF1-15 SERIE  FICHA 221444 SKU 20324 FINALIZADO 24/6/21.","PC174",{"$f":"VLOOKUP(F2608,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-06-24T12:33:00","1233 JOSE HERNANDEZ",116759,"EMSA NORMAL","PREVENTIVO",null,36864,36864,"HF1-15",221444,"13:00:00",null,"200","2021-06-24T07:00:00","2021-06-24","2021-06-24","2021-06-24","07:00:00","12:33:00",5,0.625,1,0,6,6,null,{"$f":"VLOOKUP(F2608,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.6 Carretera Al Pacifico Desarrollo Comercial Las Flores Del Lago Amatitlan"},null,null,{"$f":"VLOOKUP(F2608,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["JUNIO 2,021","2021-06-24T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HR1-15 SERIE 10811278 SKU 31223 FINALIZADO 24/6/21.","PC146",{"$f":"VLOOKUP(F2615,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-06-24T15:31:00","1233 JOSE HERNANDEZ",116766,"EMSA NORMAL","PREVENTIVO",null,36869,36869,"HR1-15",10811278,"16:00:00",null,"200","2021-06-24T07:00:00","2021-06-24","2021-06-24","2021-06-24","07:00:00","15:31:00",6.5166666479999993,0.81458333099999991,1,0,6,6,null,{"$f":"VLOOKUP(F2615,[2]BASE!$A$1:$B$195,2,0)","v":"7 Calle 3-21 Canton San Antonio Amatitlan"},null,null,{"$f":"VLOOKUP(F2615,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["JUNIO 2,021","2021-06-24T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO  SERIE PC001184 SKU 20147 FINALIZADO 24/6/21.","PC146",{"$f":"VLOOKUP(F2618,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-06-24T16:44:00","1233 JOSE HERNANDEZ",116769,"EMSA NORMAL","PREVENTIVO",null,36869,36869,"S/M","PC001184","17:04:00",null,"200","2021-06-24T07:00:00","2021-06-24","2021-06-24","2021-06-24","07:00:00","16:44:00",7.7333333279999987,0.96666666599999984,1,0,6,6,null,{"$f":"VLOOKUP(F2618,[2]BASE!$A$1:$B$195,2,0)","v":"7 Calle 3-21 Canton San Antonio Amatitlan"},null,null,{"$f":"VLOOKUP(F2618,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["JUNIO 2,021","2021-06-24T12:49:00","R-544421","El ticket R-544421 ha sido asignado a DIVERSA\n\nTítulo: enfriador de corner no funciona, por favor enviar a reparar\n\nDescripción:\n\nenfriador de corner no funciona, por favor enviar a reparar\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,EQUIPO SE ENCUENTRA EN RANGO DE TEMPERATURA,MODELO UCR-27 SERIE 12901848 ATENDIO BYRON LOPEZ TEL.2242-3258 FINALIZADO 25/6/21.","PC145",{"$f":"VLOOKUP(F2627,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-06-25T14:30:00","1453 DIEGO MALDONADO",115706,"EMSA NORMAL",null,null,166429,166429,"UCR-27",12901848,"15:00:00",null,"139","2021-06-24T12:49:00","2021-06-25","2021-06-24","2021-06-25","12:49:00","14:30:00",8.4999999840000005,1.0624999980000001,2,0,6,6,null,{"$f":"VLOOKUP(F2627,[2]BASE!$A$1:$B$195,2,0)","v":"36 Avenida 12-12 Zona 18 San Rafael La Laguna Iii"},"2021-06-26T10:39:00","S/S",{"$f":"VLOOKUP(F2627,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["JUNIO 2,021","2021-06-24T16:58:00","R-544572","El ticket R-544572 ha sido asignado a DIVERSA\n\nTítulo: Madurador de pollo\n\nDescripción:\n\nReparacion de madurador de pollo ya que no enfria.\n\n \n\n","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO MT512,MODELO HR1-1S SERIE 12400841 ATENDIO DIXO ALAY TEL.4739-8891 FINALIZADO 25/6/21.","PC642",{"$f":"VLOOKUP(F2634,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-06-25T07:00:00","3202 EMILIO ACEVEDO",115004,"EMSA NORMAL","EMSA FRIO",null,34052,34138,"HR-2-15",12400841,"10:00:00",29,"200","2021-06-24T16:58:00","2021-06-25","2021-06-24","2021-06-25","16:58:00","07:00:00",3.3333343999999876E-2,4.1666679999999845E-3,1,86,6,6,null,{"$f":"VLOOKUP(F2634,[2]BASE!$A$1:$B$195,2,0)","v":"2 Avenida 11-98 Zona 1 Esquipulas Centro Comercial “Santa Fe”"},"2021-06-26T12:37:00","S/S",{"$f":"VLOOKUP(F2634,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["JUNIO 2,021","2021-06-25T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO.","CB111",{"$f":"VLOOKUP(F2637,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","PREVENTIVO","CAFÉ BARISTA","2021-06-25T12:30:00","1233 JOSE HERNANDEZ",null,null,null,null,36924,36935,null,null,"15:10:00",null,"200","2021-06-25T07:00:00","2021-06-25","2021-06-25","2021-06-25","07:00:00","12:30:00",5,0.625,1,11,6,6,null,{"$f":"VLOOKUP(F2637,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard El Naranjo 12-31, Zona 4 Mixco Guatemala"},"2021-06-29T10:30:00","S/S",{"$f":"VLOOKUP(F2637,[2]BASE!$A$1:$D$195,4,0)","v":8.0072173721000333}]
["JUNIO 2,021","2021-06-25T14:55:00","R-544879","El ticket R-544879 ha sido asignado a DIVERSA\n\nTítulo: madurador de pollo\n\nDescripción:\n\n esta botando agua, y son varias ocaciones que hemos reportado esta incoveniente y siempre seguimo teniendo el mismo problema\n\n","SE REALIZO CHEQUEO GENERAL,SE DESTAPO DRENAJA,MODELO HR1-15 SERIE 12501863 ATENDIO IVAN GABRIEL TEL.5843-3926 FINALIZADO 25/6/21.","PC639",{"$f":"VLOOKUP(F2645,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-06-25T17:45:00","3202 EMILIO ACEVEDO",115008,"EMSA NORMAL","EMSA FRIO",null,34274,34279,"HR-1",12501863,"18:20:00",36,"200","2021-06-25T14:55:00","2021-06-25","2021-06-25","2021-06-25","14:55:00","17:45:00",2.0833333520000012,0.26041666900000016,1,5,6,6,null,{"$f":"VLOOKUP(F2645,[2]BASE!$A$1:$B$195,2,0)","v":"7 Avenida 4-13 Zona 1 Chiquimula"},"2021-06-26T10:45:00","S/S",{"$f":"VLOOKUP(F2645,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["JUNIO 2,021","2021-06-25T18:25:00","R-544993","El ticket R-544993 ha sido asignado a DIVERSA\n\nTítulo: MESA FRIA DE PIZZA TARDA EN LLEGAR A LA TEMPERATURA\n\nDescripción:\n\nBuenos tardes!\n\nSolicito su apoyo con el asunto. Gracias!","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO SPE-48-HC SERIE 12203754 ATENDIO LUCAS ZULETA TEL.5466-2438 FINALIZADO 28/6/21.","PC673",{"$f":"VLOOKUP(F2646,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","CALIBRACION","POLLO CAMPERO","2021-06-28T09:33:00","3407 JULIO ESTRADA",115051,"EMSA NORMAL",null,null,327580,327580,"SPE-48-HC",12203754,"10:00:00",36,"200","2021-06-25T18:25:00","2021-06-28","2021-06-25","2021-06-28","18:25:00","09:33:00",6.5499999839999994,0.81874999799999992,1,0,6,6,null,{"$f":"VLOOKUP(F2646,[2]BASE!$A$1:$B$195,2,0)","v":"C.C. Y Terminal De Trasportes Guastatoya, El Proreso. Frente Al Nuevo Mercado Municipal"},"2021-06-29T10:58:00","S/S",{"$f":"VLOOKUP(F2646,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["JUNIO 2,021","2021-06-26T09:16:00","R-545066","El ticket R-545066 ha sido asignado a DIVERSA\n\nTítulo: Mesa fria de pizza\n\nDescripción:\n\nMesa fria de pizza dejo de funcionar, ventiladores encendidos pero no enfria, rogamos el apoyo","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO CORRECTIVO,01 VENTILADOR 18W,S/M S/S FICHA 75632 ATENDIO JUAN DE LEON TEL.3028-8912 FINALIZADO 26/6/21.","PC658",{"$f":"VLOOKUP(F2655,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-06-26T17:50:00","2506 SERGIO MOLINA",30548,"EMSA NORMAL","EMSA FRIO",null,703971,703984,"S/M",75632,"20:30:00",39,"200","2021-06-26T09:16:00","2021-06-26","2021-06-26","2021-06-26","09:16:00","17:50:00",1.7333333360000003,0.21666666700000003,1,13,6,6,null,{"$f":"VLOOKUP(F2655,[2]BASE!$A$1:$B$195,2,0)","v":"Paraje Chuisec Ó Cuatro Caminos, Canton Xecanchavox San Cristobal Totonicapan"},"2021-06-28T12:20:00","S/S",{"$f":"VLOOKUP(F2655,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["JUNIO 2,021","2021-06-27T16:59:00","R-545445","El ticket R-545445 ha sido asignado a DIVERSA\n\nTítulo: MAL CONTACTO\n\nDescripción: Camara de medio cuerpo FRIA tiene un mal contacto, ya que en el momento de abrir y hacer contacto con tierra le da toques electricos a la persona que abre.\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,S/M SERIE 08255 ATENDIO JABE LEJA TEL.5480-6121 FINALIZADO 28/6/21.","CM951",{"$f":"VLOOKUP(F2662,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-06-28T13:40:00","2209 ELISEO PÚ",115382,"EMSA NORMAL","EMSA FRIO",null,151668,151762,"S/M","08255","14:20:00",null,"201","2021-06-27T16:59:00","2021-06-28","2021-06-27","2021-06-28","16:59:00","13:40:00",5,0.625,1,94,6,6,null,{"$f":"VLOOKUP(F2662,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-06-29T12:51:00",115382,{"$f":"VLOOKUP(F2662,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["JUNIO 2,021","2021-06-28T10:23:00","R-541668","El ticket R-541668 ha sido asignado a Juan Enrique\n\nTítulo: Toma de temperatura a congelador de 2 cuerpos\n\nDescripción:\n\nToma de temperatura a congelador de 2 cuerpos\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO HF2-15 SERIE 10813471 ATENDIO JUDITH CAAL TEL.2267-9128 FINALIZADO 28/6/21.","PC697",{"$f":"VLOOKUP(F2665,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-06-28T16:50:00","2506 SERGIO MOLINA",115850,"EMSA NORMAL",null,null,704169,704219,"HF2-15",10813471,"17:40:00",5,"200","2021-06-28T10:23:00","2021-06-28","2021-06-28","2021-06-28","10:23:00","16:50:00",4.45,0.55625000000000002,1,50,6,6,null,{"$f":"VLOOKUP(F2665,[2]BASE!$A$1:$B$195,2,0)","v":"Inter Plaza Xela 2Do Nivel Local C5"},"2021-06-29T15:36:00","S/S",{"$f":"VLOOKUP(F2665,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["JUNIO 2,021","2021-06-29T08:21:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO ER48-1AS SERIE   FICHA 221720 SKU 15522 FINALIZADO 29/6/21.","PC143",{"$f":"VLOOKUP(F2674,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-06-29T09:49:00","1233 JOSE HERNANDEZ",116784,"EMSA NORMAL","PREVENTIVO",null,37013,37013,"ER48-1AS",221720,"10:17:00",null,"200","2021-06-29T08:21:00","2021-06-29","2021-06-29","2021-06-29","08:21:00","09:49:00",1.4666666639999999,0.18333333299999999,1,0,6,6,null,{"$f":"VLOOKUP(F2674,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 17.5 Carretera Al Pacifico C.C. Santa Clara Local 210 Villa Nueva"},null,null,{"$f":"VLOOKUP(F2674,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["JUNIO 2,021","2021-06-29T08:21:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO DP-67 SERIE   12401250 SKU  FINALIZADO 29/6/21.","PC143",{"$f":"VLOOKUP(F2676,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-06-29T10:43:00","1233 JOSE HERNANDEZ",116786,"EMSA NORMAL","PREVENTIVO",null,37013,37013,"DP-67",12401250,"11:10:00",null,"200","2021-06-29T08:21:00","2021-06-29","2021-06-29","2021-06-29","08:21:00","10:43:00",2.3666666640000007,0.29583333300000009,1,0,6,6,null,{"$f":"VLOOKUP(F2676,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 17.5 Carretera Al Pacifico C.C. Santa Clara Local 210 Villa Nueva"},null,null,{"$f":"VLOOKUP(F2676,[2]BASE!$A$1:$D$195,4,0)","v":12}]
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["JUNIO 2,021","2021-06-29T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27 SERIE 4206095 SKU 0301010000009457 FINALIZADO 1/7/21.","PC641",{"$f":"VLOOKUP(F2840,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-01T15:20:00","2506 SERGIO MOLINA",27243,"EMSA NORMAL","PREVENTIVO",null,704880,704880,"UCR-27",4206095,"15:40:00",null,"200","2021-06-29T10:00:00","2021-07-01","2021-06-29","2021-07-01","10:00:00","15:20:00",19.333333327999998,2.4166666659999998,3,0,7,6,null,{"$f":"VLOOKUP(F2840,[2]BASE!$A$1:$B$195,2,0)","v":"3 Avenida 3-85 Zona 1 Santa Lucía Cotzumaluapa"},null,null,{"$f":"VLOOKUP(F2840,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["JUNIO 2,021","2021-06-29T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMEINTO PREVENTIVO FINALIZADO,MODELO HR2-15 SERIE 12400841 SKU 0301010000057456 FINALIZADO 2/7/21.","PC642",{"$f":"VLOOKUP(F2849,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-02T11:43:00","3407 JULIO ESTRADA",27016,"EMSA NORMAL","PREVENTIVO",null,328817,328817,"HR2-15",12400841,"12:05:00",null,"200","2021-06-29T10:00:00","2021-07-02","2021-06-29","2021-07-02","10:00:00","11:43:00",25.716666671999999,3.2145833339999998,4,0,7,6,null,{"$f":"VLOOKUP(F2849,[2]BASE!$A$1:$B$195,2,0)","v":"2 Avenida 11-98 Zona 1 Esquipulas Centro Comercial “Santa Fe”"},"2021-07-03T07:00:00","S/S",{"$f":"VLOOKUP(F2849,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["JUNIO 2,021","2021-06-29T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMEINTO PREVENTIVO FINALIZADO,MODELO ER74-1AS SERIE FICHA 158553 SKU 0301010000002539 FINALIZADO 2/7/21.","PC642",{"$f":"VLOOKUP(F2852,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-02T12:48:00","3407 JULIO ESTRADA",27019,"EMSA NORMAL","PREVENTIVO",null,328817,328817,"ER74-1AS",158553,"13:10:00",null,"200","2021-06-29T10:00:00","2021-07-02","2021-06-29","2021-07-02","10:00:00","12:48:00",26.000000016000001,3.2500000020000002,4,0,7,6,null,{"$f":"VLOOKUP(F2852,[2]BASE!$A$1:$B$195,2,0)","v":"2 Avenida 11-98 Zona 1 Esquipulas Centro Comercial “Santa Fe”"},"2021-07-03T07:00:00","S/S",{"$f":"VLOOKUP(F2852,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["JUNIO 2,021","2021-06-29T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO,MODELO UCR-27 SERIE 2354169 SKU 0301010000009239 FINALIZADO 12/7/21.","PC664",{"$f":"VLOOKUP(F2859,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-12T11:46:00","2403 EMANUEL GARCIA",116568,"EMSA NORMAL","PREVENTIVO",null,209953,209953,"UCR-27",2354169,"11:55:00",null,"111","2021-06-29T10:00:00","2021-07-12","2021-06-29","2021-07-12","10:00:00","11:46:00",81.766666663999999,10.220833333,4,0,7,6,null,{"$f":"VLOOKUP(F2859,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Centroamerica 1-40 Zona 3 C.C. Pradera Escuintla Local 74 (Afuera)"},"2021-07-14T16:30:00","S/S",{"$f":"VLOOKUP(F2859,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["JUNIO 2,021","2021-06-29T11:42:00","R-545948","El ticket R-545948 ha sido asignado a DIVERSA\n\nTítulo: enfriadores de paso\n\nDescripción:\n\nApoyo, enfriadres de paso no llegan a la tempertura ideal.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,AJUSTE DE BISAGRAS,MODELO UCR-27A S/S FICHA 169881 ATENDIO ELICEO PEREZ TEL.7889-1102 FINALIZADO 30/6/21.","PC664",{"$f":"VLOOKUP(F2868,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-06-30T10:20:00","4202 MANUEL MELLADO",29614,"EMSA NORMAL",null,null,287415,287415,"UCR-27A",163881,"11:00:00",35,"137","2021-06-29T11:42:00","2021-06-30","2021-06-29","2021-06-30","11:42:00","10:20:00",6.6333333200000002,0.82916666500000002,1,0,6,6,null,{"$f":"VLOOKUP(F2868,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Centroamerica 1-40 Zona 3 C.C. Pradera Escuintla Local 74 (Afuera)"},"2021-07-01T10:53:00","S/S",{"$f":"VLOOKUP(F2868,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["JUNIO 2,021","2021-06-29T14:16:00","R-546012","El ticket R-546012 ha sido asignado a DIVERSA\n\nTítulo: Madurador de pollo fuera de parametro de temperatura\n\nDescripción:\n\nMadurador de pollo fuera de parametro de temperatura tiene 53 grados","SE REALIZO CHEQUEO GENERAL,SE DESHIELO EVAPORADOR,CAMBIO DE POLARIDAD SENSOR DE TEMPERATURA,MODELO BEVERAGE S/S FICHA 193046 ATENDIO LUIGUI CASTALLEDA TEL.2433-1977 FINALIZADO 1/7/21.","PC148",{"$f":"VLOOKUP(F2871,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-07-01T14:20:00","1178 CARLOS BLANCO",116025,"EMSA NORMAL","EMSA FRIO",null,108047,108048,"BEVERAGE",193046,"16:50:00",3,"145","2021-06-29T14:16:00","2021-07-01","2021-06-29","2021-07-01","14:16:00","14:20:00",16.066666672,2.008333334,2,1,7,6,null,{"$f":"VLOOKUP(F2871,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada San Juan 1-83 Zona 7 Centro Comercial Plaza Florida Local 32"},"2021-07-02T09:40:00",57445,{"$f":"VLOOKUP(F2871,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["JUNIO 2,021","2021-06-30T07:31:00","R-546392","El ticket R-546392 ha sido asignado a DIVERSA\n\nTítulo: Congelador de pasos\n\nDescripción:\n\nBuenos dias, me puedan ayudar con la revicon del congelador de paso no esta dando la temperature.\n\n ","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,CALIBRACION DE TEMPERATURA,MODELO CR-23 SERIE 1907104255 ATENDIO EDGAR SIPAC TEL.NO DIO FINALIZADO 30/6/21.","PC113",{"$f":"VLOOKUP(F2878,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-06-30T14:40:00","1235 DANILO LOPEZ",115680,"EMSA NORMAL",null,null,210214,210214,"CR-23",1907104255,"15:12:00",null,"200","2021-06-30T07:31:00","2021-06-30","2021-06-30","2021-06-30","07:31:00","14:40:00",5.150000008000001,0.64375000100000013,1,0,6,6,null,{"$f":"VLOOKUP(F2878,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Las Américas 7-80 Zona 13"},"2021-07-01T09:07:00","S/S",{"$f":"VLOOKUP(F2878,[2]BASE!$A$1:$D$195,4,0)","v":18}]
["JUNIO 2,021","2021-06-30T11:55:00","R-546460","El ticket R-546460 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de corner\n\nDescripción:\n\nEnfriador de corner no llega temperatura","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO DE MICRODIFUSOR,MODELO UCR-27 S/S FICHA 69138 ATENDIO EDGAR CONCUY TEL.5718-4555 FINALIZADO 2/7/21.","PC147",{"$f":"VLOOKUP(F2884,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-07-02T12:25:00","1178 CARLOS BLANCO",116028,"EMSA NORMAL","EMSA FRIO",null,108119,108129,"UCR-27",69138,"14:10:00",35,"145","2021-06-30T11:55:00","2021-07-02","2021-06-30","2021-07-02","11:55:00","12:25:00",16.083333352,2.010416669,2,10,7,6,null,{"$f":"VLOOKUP(F2884,[2]BASE!$A$1:$B$195,2,0)","v":"Entre 14 Y 16 Calle Zona 05 C.C. El Frutal Calle De Villa Hermosa Villa Nueva"},"2021-07-03T09:16:00",14164,{"$f":"VLOOKUP(F2884,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["JULIO 2,021","2021-07-01T07:18:00","R-546687","El ticket R-546687 ha sido asignado a DIVERSA\n\nTítulo: CAMARA 2 CUERPOS CAMBIO DE EMPAQUES\n\nDescripción:\n\nCAMARA 2 CUERPOS CAMBIO DE EMPAQUES","SE REALIZO CHEQUEO GENERAL,AJUSTE DE BISAGRAS,EMPAQUE EN BUEN ESTADO,MODELO EF48-1AS S/S FICHA 64295 ATENDIO ALVARO GARCIA TEL.5582-4514 FINALIZADO 1/7/21.","PC129",{"$f":"VLOOKUP(F2889,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-07-01T11:30:00","1110 BYRON SUAREZ",115238,"EMSA NORMAL","EMSA IMAGEN",null,318030,318037,"EF48-1AS",64295,"12:05:00",6,"201","2021-07-01T07:18:00","2021-07-01","2021-07-01","2021-07-01","07:18:00","11:30:00",4.2000000000000011,0.52500000000000013,1,7,7,7,null,{"$f":"VLOOKUP(F2889,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa 42-36 Zona 12 - Irtra - "},"2021-07-02T09:33:00",17654,{"$f":"VLOOKUP(F2889,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["JULIO 2,021","2021-07-01T11:53:00","R-546847","El ticket R-546847 ha sido asignado a DIVERSA\n\nTítulo: congelador de paso\n\nDescripción:\n\nBuen dia, informo que congelador de paso da una temperatura minima de 19F. Favor apoyarnos.\n\n","SE REALIZO CHEQUEO GENERAL,SE DESCONGELO EVAPORADOR,MODELO HF1-GHC-15 SERIE 12902751 ATENDIO NO DIO DATOS FINALIZADO 6/7/21.","PC193",{"$f":"VLOOKUP(F2896,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-07-06T07:00:00","1453 DIEGO MALDONADO",115733,"EMSA NORMAL","EMSA FRIO",null,167000,167010,"HF1-HC-15",12902751,"08:00:00",null,"139","2021-07-01T11:53:00","2021-07-06","2021-07-01","2021-07-06","11:53:00","07:00:00",23.116666688000002,2.8895833360000003,3,17,7,7,null,{"$f":"VLOOKUP(F2896,[2]BASE!$A$1:$B$195,2,0)","v":"Bulevard Los Proceres Entre 8 Y 6 Avenida Zona 10"},"2021-07-07T08:03:00","S/S",{"$f":"VLOOKUP(F2896,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["JULIO 2,021","2021-07-01T13:43:00","TK211178","Mtto correctivo de maquina de hielo CB148 Delta Bárcenas / TK211178\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO CORRECTIVO,S/M S/S FICHA 69188 ATENDIO NATALIA DE COTO TEL.4944-8723 FINALIZADO 3/7/21.","CB148",{"$f":"VLOOKUP(F2899,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-07-03T09:50:00","1223 JUAN RODRIGUEZ",116174,"EMSA NORMAL","EMSA FRIO",null,79030,79034,"S/M",69188,"10:20:00",null,"200","2021-07-01T13:43:00","2021-07-03","2021-07-01","2021-07-03","13:43:00","09:50:00",13.833333328,1.729166666,2,4,7,7,null,{"$f":"VLOOKUP(F2899,[2]BASE!$A$1:$B$195,2,0)","v":"Km 20 Finca Las Lomas Al Pacifico Zona 3 Plaza Comercial Arboleda Delta Villa Nueva"},"2021-07-05T08:16:00","S/S",{"$f":"VLOOKUP(F2899,[2]BASE!$A$1:$D$195,4,0)","v":5.0045108575625203}]
["JULIO 2,021","2021-07-01T20:43:00","R-547081","El ticket R-547081 ha sido asignado a DIVERSA\n\nTítulo: madurador no esta enfriando\n\nDescripción:\n\nsolicitando nos puedan apoyar ya que madurador para pollo no llega a su temperatura SKU03010122068","SE REALIZO CHEQUEO GENERAL,EQUIPO SE ENCONTRO EN RANDO DE TEMPERATURA,EMPAQUE DAÑADO,MODELO PRD1 SERIE 11601815 ATENDIO ALFONZO ALVAREZ TEL.5703-4898 FINALIZADO 2/7/21.","PC636",{"$f":"VLOOKUP(F2906,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-07-02T14:50:00","1453 DIEGO MALDONADO",115721,"EMSA NORMAL",null,null,166736,166819,"PRD1",11601815,"15:45:00",38,"139","2021-07-01T20:43:00","2021-07-02","2021-07-01","2021-07-02","20:43:00","14:50:00",5.8333333199999995,0.72916666499999994,1,134,7,7,null,{"$f":"VLOOKUP(F2906,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle Y 1ª Avenida Zona 3 Esquina Chimaltenango (Frente Al Parque Central)"},"2021-07-03T09:04:00",42281,{"$f":"VLOOKUP(F2906,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["JULIO 2,021","2021-07-02T14:19:00","R-547203","El ticket R-547203 ha sido asignado a DIVERSA\n\nTítulo: Temperatura fuera de estandar\n\nDescripción:\n\nBuen dia la camara no funciona no esta brindando la temperatura correcta. camara congelada de paso.\n\n ","SE REALIZO CHEQUEO GENERAL,CORRECCION DE SENSOR DE TEMPERATURA,MODELO HF2 SERIE 12303725 ATENDIO WILLIAM LIN TEL.2474-1918 FINALIZADO 3/7/21.","PC149",{"$f":"VLOOKUP(F2915,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-07-03T11:05:00","1178 CARLOS BLANCO",116036,"EMSA NORMAL","EMSA FRIO",null,108173,108186,"HF2",12303725,"12:35:00",null,"145","2021-07-02T14:19:00","2021-07-03","2021-07-02","2021-07-03","14:19:00","11:05:00",6.7666666719999986,0.84583333399999983,1,13,7,7,null,{"$f":"VLOOKUP(F2915,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 23 Avenida 0-19 Zona 7"},"2021-07-05T08:37:00",57423,{"$f":"VLOOKUP(F2915,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["JULIO 2,021","2021-07-03T12:56:00","R-547523","El ticket R-547523 ha sido asignado a DIVERSA\n\nTítulo: Frio de auto no esta funcionando\n\nDescripción:\n\nFavor enviar a revisar Frio de Auto servicio.  dejo de funcionar.\n\n ","SE REALIZO CHEQUEO GENERAL,01 MT512,MODELO UCR-27A SERIE 12300512 ATENDIO GLADIS MALDONADO TEL.4409-7454 FINALIZADO 3/7/21.","PC192",{"$f":"VLOOKUP(F2918,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-07-03T14:30:00","1223 JUAN RODRIGUEZ",116177,"EMSA NORMAL","EMSA FRIO",null,79060,79079,"UCR-27-AHC",12300512,"15:30:00",null,"200","2021-07-03T12:56:00","2021-07-03","2021-07-03","2021-07-03","12:56:00","14:30:00",0,0,1,19,7,7,null,{"$f":"VLOOKUP(F2918,[2]BASE!$A$1:$B$195,2,0)","v":"Finca Las Lomas Km 20 Carr. Ca-9 Z.3 Plaza Comercial Arboleda Delta Villa Nueva"},"2021-07-05T08:53:00","S/S",{"$f":"VLOOKUP(F2918,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["JULIO 2,021","2021-07-04T13:20:00","R-547739","El ticket R-547739 ha sido asignado a DIVERSA\n\nTítulo: Camara fria no llega a temperatura\n\nDescripción:\n\nCamara fria no llega a temperatura\n\n","SE REALIZO CHEQUEO GENERAL,01 TERMSOTATO ECONOMICO,MODELO CR-23AC SERIE 2003103456 ATENDIO OTTO PEÑATE TEL.4230-9286 FINALIZADO 5/7/21.","PC198",{"$f":"VLOOKUP(F2923,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"METRO","SI","FRIO","POLLO CAMPERO","2021-07-05T16:20:00","1223 JUAN RODRIGUEZ",116186,"EMSA NORMAL","EMSA FRIO",null,79250,79278,"CR-23AC",2003103456,"18:10:00",null,"200","2021-07-04T13:20:00","2021-07-05","2021-07-04","2021-07-05","13:20:00","16:20:00",7.3333333199999995,0.91666666499999994,1,28,7,7,null,{"$f":"VLOOKUP(F2923,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-07-06T08:02:00","S/S",{"$f":"VLOOKUP(F2923,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["JULIO 2,021","2021-07-04T16:39:00","R-547805","El ticket R-547805 ha sido asignado a DIVERSA\n\nTítulo: Enfriador\n\nDescripción:\n\nNo llega a la temperatura establecida.\n\n","SE REALIZO CHEQUEO GENERAL,GRADUACION DE TERMOSTATO,MODELO MESA DE PIZZA, S/S FICHA 146058 ATENDIO OTONIEL CAAL TEL.5931-6909 FINALIZADO 6/7/21.","PC635",{"$f":"VLOOKUP(F2927,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","CALIBRACION","POLLO CAMPERO","2021-07-06T08:30:00","3201 EDIN ESTRADA",116309,"EMSA NORMAL",null,null,178063,178243,"S/M",146058,"09:45:00",36,"201","2021-07-04T16:39:00","2021-07-06","2021-07-04","2021-07-06","16:39:00","08:30:00",9.4999999840000005,1.1874999980000001,2,180,7,7,null,{"$f":"VLOOKUP(F2927,[2]BASE!$A$1:$B$195,2,0)","v":"3 Avenida 02-13 Zona 3 Cobán"},"2021-07-07T09:56:00","S/S",{"$f":"VLOOKUP(F2927,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["JULIO 2,021","2021-07-05T08:32:00","TK212469","Mtto correctivo de equipo frio CB144 Escuintla / TK212469\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO CORRECTIVO,S/M S/S FICHA 187876 ATENDIO NOHEMI ORTIZ TEL.7933-6762 FINALIZADO 6/7/21.","CB144",{"$f":"VLOOKUP(F2934,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"PACIFICO","SI","FRIO","CAFÉ BARISTA","2021-07-06T08:30:00","2209 ELISEO PÚ",115000,"EMSA NORMAL","EMSA FRIO",null,152735,152777,"S/M",187876,"09:00:00",null,"201","2021-07-05T08:32:00","2021-07-06","2021-07-05","2021-07-06","08:32:00","08:30:00",7.9666666639999999,0.99583333299999999,1,42,7,7,null,{"$f":"VLOOKUP(F2934,[2]BASE!$A$1:$B$195,2,0)","v":"Interplaza Escuintla"},"2021-07-07T10:58:00","S/S",{"$f":"VLOOKUP(F2934,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["JULIO 2,021","2021-07-05T09:28:00","R-547908","El ticket R-547908 ha sido asignado a DIVERSA\n\nTítulo: revision de mesa fria de armado, mesa de ingredentado de pizza y frio de corner, no llegan a su temperatura\n\nDescripción:\n\n....","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA, S/M S/S FICHA 69124 ATENDIO EDGAR CONCUL TEL.NO DIO FINALIZADO 6/7/21.","PC147",{"$f":"VLOOKUP(F2943,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-07-06T09:45:00","1223 JUAN RODRIGUEZ",116188,"EMSA NORMAL",null,null,79317,79317,"S/M",69124,"11:15:00",35,"200","2021-07-05T09:28:00","2021-07-06","2021-07-05","2021-07-06","09:28:00","09:45:00",8.283333343999999,1.0354166679999999,2,0,7,7,null,{"$f":"VLOOKUP(F2943,[2]BASE!$A$1:$B$195,2,0)","v":"Entre 14 Y 16 Calle Zona 05 C.C. El Frutal Calle De Villa Hermosa Villa Nueva"},"2021-07-07T07:51:00","S/S",{"$f":"VLOOKUP(F2943,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["JULIO 2,021","2021-07-05T09:37:00","R-547928","El ticket R-547928 ha sido asignado a DIVERSA\n\nTítulo: CALIBRACION CONGELADOR DE DOS CUERPOS\n\nDescripción:\n\nSe solicita revision y calibacion de congelador de dos cuerpos , registro temperatura de 19 grados F.","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO CR-23AC S/S FICHA 158105 ATENDIO ESTEBAN MIRANDA TEL.2434-4459 FINALIZADO 6/7/21.","PC122",{"$f":"VLOOKUP(F2946,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION",{"$f":"IF(LEFT(F2946,2)=\"DC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F2946,2)=\"PC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F2946,2)=\"CB\",\"CAFÉ BARISTA\",\"\")&IF(LEFT(F2946,2)=\"HB\",\"BIG BURGUER\",\"\")&IF(LEFT(F2946,2)=\"CM\",\"POLLO CAMPERO\",\"\")","v":"POLLO CAMPERO"},"2021-07-06T11:01:00","1178 CARLOS BLANCO",116043,"EMSA NORMAL",null,null,108325,108325,"CR-23AC",158105,"11:55:00",8,"145","2021-07-05T09:37:00","2021-07-06",{"$f":"VALUE(LEFT(Y2946,5))","v":"2021-07-05"},{"$f":"IFERROR(IF(I2946=\"SI\",VALUE(LEFT(L2946,5)),TODAY()),\"\")","v":"2021-07-06"},{"$f":"VALUE(MID(Y2946,6,10))","v":"09:37:00"},{"$f":"IFERROR(IF(I2946=\"SI\",IF(MID(L2946,6,10)=\"\",12,VALUE(MID(L2946,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"11:01:00"},{"$f":"IF(OR(IF(AB2946<AA2946,1,0)=1,IF(AND(AB2946=AA2946,AD2946<AC2946),1,0)=1,IF(AND(WEEKDAY(AA2946)=1,WEEKDAY(AB2946)=1),1,0)=1),0,IF(WEEKDAY(AB2946)=1,AB2946-AA2946-(NETWORKDAYS.INTL(AA2946,AB2946,17)-NETWORKDAYS.INTL(AA2946,AB2946,1))/2-(NETWORKDAYS.INTL(AA2946,AB2946,11)-NETWORKDAYS.INTL(AA2946,AB2946,1))+1,IF(WEEKDAY(AB2946)=7,AB2946-AA2946-(NETWORKDAYS.INTL(AA2946,AB2946,17)-NETWORKDAYS.INTL(AA2946,AB2946,1))/2-(AB2946-AA2946-NETWORKDAYS.INTL(AA2946,AB2946,17)),AB2946-AA2946-(NETWORKDAYS.INTL(AA2946,AB2946,17)-NETWORKDAYS.INTL(AA2946,AB2946,1))/2-(NETWORKDAYS.INTL(AA2946,AB2946,11)-NETWORKDAYS.INTL(AA2946,AB2946,1))))*8+IF(WEEKDAY(AA2946)=1,IF(AND(WEEKDAY(AB2946,1)=7,AD2946>12/24),4,IF(WEEKDAY(AB2946,1)=1,0,IF(AND(AD2946>14/24,AD2946<17/24),AD2946-7/24-2/24,IF(AND(AD2946<=12/24,AD2946>7/24),AD2946-7/24,IF(AND(AD2946>12/24,AD2946<=14/24),AD2946-7/24-(AD2946-12/24),IF(AD2946>=17/24,17/24-7/24-2/24,IF(AD2946<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD2946<AC2946,AA2946=AB2946),0,IF(AND(WEEKDAY(AB2946,1)=7,AD2946>12/24),4,IF(WEEKDAY(AB2946,1)=1,0,IF(AND(AD2946>14/24,AD2946<17/24),AD2946-7/24-2/24,IF(AND(AD2946<=12/24,AD2946>7/24),AD2946-7/24,IF(AND(AD2946>12/24,AD2946<=14/24),AD2946-7/24-(AD2946-12/24),IF(AD2946>=17/24,17/24-7/24-2/24,IF(AD2946<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA2946,1)=7,AC2946>11/24),4,IF(AND(AC2946>14/24,AC2946<=17/24),AC2946-7/24-2/24,IF(AND(AC2946<=12/24,AC2946>7/24),AC2946-7/24,IF(AND(AC2946>12/24,AC2946<=14/24),AC2946-7/24-(AC2946-12/24),IF(AC2946>17/24,17/24-7/24-2/24,IF(AC2946<=7/24,0,\"no aplica\")))))*24))))","v":9.3999999920000015},{"$f":"IF(OR(IF(AB2946<AA2946,1,0)=1,IF(AND(AB2946=AA2946,AD2946<AC2946),1,0)=1,IF(AND(WEEKDAY(AA2946)=1,WEEKDAY(AB2946)=1),1,0)=1),0,IF(WEEKDAY(AB2946)=1,AB2946-AA2946-(NETWORKDAYS.INTL(AA2946,AB2946,17)-NETWORKDAYS.INTL(AA2946,AB2946,1))/2-(NETWORKDAYS.INTL(AA2946,AB2946,11)-NETWORKDAYS.INTL(AA2946,AB2946,1))+1,IF(WEEKDAY(AB2946)=7,AB2946-AA2946-(NETWORKDAYS.INTL(AA2946,AB2946,17)-NETWORKDAYS.INTL(AA2946,AB2946,1))/2-(AB2946-AA2946-NETWORKDAYS.INTL(AA2946,AB2946,17)),AB2946-AA2946-(NETWORKDAYS.INTL(AA2946,AB2946,17)-NETWORKDAYS.INTL(AA2946,AB2946,1))/2-(NETWORKDAYS.INTL(AA2946,AB2946,11)-NETWORKDAYS.INTL(AA2946,AB2946,1))))+IF(WEEKDAY(AA2946)=1,IF(AND(WEEKDAY(AB2946,1)=7,AD2946>12/24),4,IF(WEEKDAY(AB2946,1)=1,0,IF(AND(AD2946>14/24,AD2946<17/24),AD2946-7/24-2/24,IF(AND(AD2946<=12/24,AD2946>7/24),AD2946-7/24,IF(AND(AD2946>12/24,AD2946<=14/24),AD2946-7/24-(AD2946-12/24),IF(AD2946>=17/24,17/24-7/24-2/24,IF(AD2946<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD2946<AC2946,AA2946=AB2946),0,IF(AND(WEEKDAY(AB2946,1)=7,AD2946>12/24),4,IF(WEEKDAY(AB2946,1)=1,0,IF(AND(AD2946>14/24,AD2946<17/24),AD2946-7/24-2/24,IF(AND(AD2946<=12/24,AD2946>7/24),AD2946-7/24,IF(AND(AD2946>12/24,AD2946<=14/24),AD2946-7/24-(AD2946-12/24),IF(AD2946>=17/24,17/24-7/24-2/24,IF(AD2946<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA2946,1)=7,AC2946>11/24),4,IF(AND(AC2946>14/24,AC2946<=17/24),AC2946-7/24-2/24,IF(AND(AC2946<=12/24,AC2946>7/24),AC2946-7/24,IF(AND(AC2946>12/24,AC2946<=14/24),AC2946-7/24-(AC2946-12/24),IF(AC2946>17/24,17/24-7/24-2/24,IF(AC2946<=7/24,0,\"no aplica\")))))*24)))/8)","v":1.1749999990000002},{"$f":"IF(AE2946<8.1,1,IF(AE2946<16.1,2,IF(AE2946<24.1,3,4)))","v":2},{"$f":"IFERROR((ROUNDUP((S2946-R2946)*(+IF($X2946=\"101\",\"1\",\"\")&(IF($X2946=\"102\",\"1\",\"\"))&(IF($X2946=\"103\",\"1\",\"\"))&(IF($X2946=\"104\",\"1\",\"\"))&(IF($X2946=\"105\",\"1\",\"\"))&(IF($X2946=\"106\",\"1\",\"\"))&(IF($X2946=\"107\",\"1\",\"\"))&(IF($X2946=\"108\",\"1\",\"\"))&(IF($X2946=\"109\",\"1\",\"\"))&(IF($X2946=\"110\",\"1.609344\",\"\"))&(IF($X2946=\"111\",\"1\",\"\"))&(IF($X2946=\"112\",\"1\",\"\"))&(IF($X2946=\"113\",\"1\",\"\"))&(IF($X2946=\"114\",\"1\",\"\"))&(IF($X2946=\"115\",\"1\",\"\"))&(IF($X2946=\"116\",\"1\",\"\"))&(IF($X2946=\"117\",\"1\",\"\"))&(IF($X2946=\"118\",\"1\",\"\"))&(IF($X2946=\"119\",\"1\",\"\"))&(IF($X2946=\"120\",\"1\",\"\"))&(IF($X2946=\"121\",\"1\",\"\"))&(IF($X2946=\"122\",\"1\",\"\"))&(IF($X2946=\"123\",\"1\",\"\"))&(IF($X2946=\"124\",\"1\",\"\"))&(IF($X2946=\"125\",\"1\",\"\"))&(IF($X2946=\"126\",\"1\",\"\"))&(IF($X2946=\"127\",\"1\",\"\"))&(IF($X2946=\"128\",\"1\",\"\"))&(IF($X2946=\"129\",\"1\",\"\"))&(IF($X2946=\"130\",\"1\",\"\"))&(IF($X2946=\"131\",\"1\",\"\"))&(IF($X2946=\"132\",\"1\",\"\"))&(IF($X2946=\"133\",\"1\",\"\"))&(IF($X2946=\"134\",\"1\",\"\"))&(IF($X2946=\"135\",\"1\",\"\"))&(IF($X2946=\"136\",\"1\",\"\"))&(IF($X2946=\"137\",\"1.609344\",\"\"))&(IF($X2946=\"138\",\"1\",\"\"))&(IF($X2946=\"139\",\"1.609344\",\"\"))&(IF($X2946=\"140\",\"1.609344\",\"\"))&(IF($X2946=\"141\",\"1\",\"\"))&(IF($X2946=\"142\",\"1\",\"\"))&(IF($X2946=\"143\",\"1\",\"\"))&(IF($X2946=\"144\",\"1\",\"\"))&(IF($X2946=\"145\",\"1\",\"\"))&(IF($X2946=\"146\",\"1\",\"\"))&(IF($X2946=\"147\",\"1\",\"\"))&(IF($X2946=\"148\",\"1\",\"\"))&(IF($X2946=\"149\",\"1\",\"\"))&(IF($X2946=\"150\",\"1\",\"\"))&(IF($X2946=\"151\",\"1\",\"\"))&(IF($X2946=\"152\",\"1.6039344\",\"\"))&(IF($X2946=\"153\",\"1.609344\",\"\"))&(IF($X2946=\"154\",\"1\",\"\"))&(IF($X2946=\"155\",\"1\",\"\"))&(IF($X2946=\"156\",\"1\",\"\"))&(IF($X2946=\"186\",\"1\",\"\"))&(IF($X2946=\"195\",\"1\",\"\"))&(IF($X2946=\"196\",\"1\",\"\"))&(IF($X2946=\"197\",\"1\",\"\"))&(IF($X2946=\"198\",\"1\",\"\"))&(IF($X2946=\"199\",\"1\",\"\"))&(IF($X2946=\"200\",\"1\",\"\"))&(IF($X2946=\"201\",\"1\",\"\"))&(IF($X2946=\"202\",\"1\",\"\"))&(IF($X2946=\"203\",\"1\",\"\"))&(IF($X2946=\"204\",\"1\",\"\"))&(IF($X2946=\"300\",\"1\",\"\"))&(IF($X2946=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":0},{"$f":"IFERROR(MONTH(AB2946),\"\")","v":7},{"$f":"IFERROR(MONTH(AA2946),\"\")","v":7},null,{"$f":"VLOOKUP(F2946,[2]BASE!$A$1:$B$195,2,0)","v":"6ª Avenida 4-12 Zona 1De Mixco"},"2021-07-07T08:16:00","S/S",{"$f":"VLOOKUP(F2946,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["JULIO 2,021","2021-07-05T11:03:00","R-547963","El ticket R-547963 ha sido asignado a DIVERSA\n\nTítulo: MADURADOR DE POLLO TRADICIONAL\n\nDescripción:\n\nMADURADOR NO LLEGA A SU TEMPERATURA.  3 HORAS CON EL TERMOMETRO Y NO LLEGA\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,LIMPIEZA INTERNA,03 LBS DE GAS R134,03 LBS DE GAS R404,S/M S/S FICHA 166648 ATENDIO HUGO ESPINOZA TEL.4713-2761 FINALIZADO 7/7/21.","PC137",{"$f":"VLOOKUP(F2953,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-07-07T14:10:00","1453 DIEGO MALDONADO",115735,"EMSA NORMAL","EMSA FRIO",null,167009,167062,"S/M",166648,"15:45:00",null,"139","2021-07-05T11:03:00","2021-07-07","2021-07-05","2021-07-07","11:03:00","14:10:00",17.116666664,2.139583333,3,86,7,7,null,{"$f":"VLOOKUP(F2953,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 15.5 Carretera A El Salvador Puerta Parada"},"2021-07-08T08:58:00","S/S",{"$f":"VLOOKUP(F2953,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["JULIO 2,021","2021-07-05T18:55:00","R-548296","El ticket R-548296 ha sido asignado a DIVERSA\n\nTítulo: c661 madurador de pollo\n\nDescripción:\n\nBuen dia estimados\n\n \n\nme pueden apoyar el madurador de pollo esta generando mucha agua de la parte superior y la temperatura esta variando\n\n ","SE REALIZO CHEQUEO GENERAL,SE DESTAPO DRENAJE,MODELO PRD1-1AS SERIE 11402038 ATENDIO EDWIN VASQUEZ TEL.3109-6211 FINALIZADO 7/7/21.","PC661",{"$f":"VLOOKUP(F2962,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-07-07T11:37:00","3407 JULIO ESTRADA",115066,"EMSA NORMAL","EMSA FRIO",null,329528,329533,"PRD1-1AS",11402038,"12:15:00",35,"140","2021-07-05T18:55:00","2021-07-07","2021-07-05","2021-07-07","18:55:00","11:37:00",12.616666647999999,1.5770833309999999,2,9,7,7,null,{"$f":"VLOOKUP(F2962,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 292.5 Al Atlántico C.C. Pradera Puerto Barrios Local 97 (Food-Court)"},"2021-07-08T10:49:00","S/S",{"$f":"VLOOKUP(F2962,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["JULIO 2,021","2021-07-06T08:33:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO,MODELO EF48-1AS SERIE 7905540 SKU 06283 FINALIZADO 10/7/21.","PC122",{"$f":"VLOOKUP(F2966,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-10T09:01:00","1233 JOSE HERNANDEZ",116926,"EMSA NORMAL","PREVENTIVO",null,37477,37477,"EF48-1AS",7905540,"09:25:00",null,"200","2021-07-06T08:33:00","2021-07-10","2021-07-06","2021-07-10","08:33:00","09:01:00",32.466666656000001,4.0583333320000001,4,0,7,7,null,{"$f":"VLOOKUP(F2966,[2]BASE!$A$1:$B$195,2,0)","v":"6ª Avenida 4-12 Zona 1De Mixco"},"2021-07-12T16:13:00","S/S",{"$f":"VLOOKUP(F2966,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["JULIO 2,021","2021-07-06T08:33:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO SERIE FICHA 77568 SKU  FINALIZADO 6/7/21.","PC131",{"$f":"VLOOKUP(F2971,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-06T12:35:00","1233 JOSE HERNANDEZ",116885,"EMSA NORMAL","PREVENTIVO",null,37251,37258,"S/M",77568,"13:00:00",null,"200","2021-07-06T08:33:00","2021-07-06","2021-07-06","2021-07-06","08:33:00","12:35:00",3.45,0.43125000000000002,1,7,7,7,null,{"$f":"VLOOKUP(F2971,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 4-80 Zona 9 (Cerca De La Torre Del Reformador)"},"2021-07-07T09:10:00","S/S",{"$f":"VLOOKUP(F2971,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["JULIO 2,021","2021-07-06T08:33:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO SP-67 SERIE 4904545 FICHA 166656 SKU 12096 FINALIZADO 6/7/21.","PC131",{"$f":"VLOOKUP(F2974,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-06T13:50:00","1233 JOSE HERNANDEZ",116882,"EMSA NORMAL","PREVENTIVO",null,37258,37258,"SP-67",166656,"14:12:00",null,"200","2021-07-06T08:33:00","2021-07-06","2021-07-06","2021-07-06","08:33:00","13:50:00",3.45,0.43125000000000002,1,0,7,7,null,{"$f":"VLOOKUP(F2974,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 4-80 Zona 9 (Cerca De La Torre Del Reformador)"},"2021-07-07T09:10:00","S/S",{"$f":"VLOOKUP(F2974,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["JULIO 2,021","2021-07-06T08:33:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO MTR-27 SERIE 2007101868 SKU 69927 FINALIZADO 9/7/21","PC137",{"$f":"VLOOKUP(F2981,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-09T12:35:00","1233 JOSE HERNANDEZ",116917,"EMSA NORMAL","PREVENTIVO",null,37463,37463,"MTR-27",2007101868,"13:00:00",null,"200","2021-07-06T08:33:00","2021-07-09","2021-07-06","2021-07-09","08:33:00","12:35:00",27.45,3.4312499999999999,4,0,7,7,null,{"$f":"VLOOKUP(F2981,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 15.5 Carretera A El Salvador Puerta Parada"},null,null,{"$f":"VLOOKUP(F2981,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["JULIO 2,021","2021-07-06T08:33:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO,MODELO ER74-1AS SERIE FICHA 158404 SKU 16457 FINALIZADO 8/7/21.","PC142",{"$f":"VLOOKUP(F2990,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-08T09:51:00","1233 JOSE HERNANDEZ",116895,"EMSA NORMAL","PREVENTIVO",null,37412,37412,"ER74-1AS",158404,"10:10:00",null,"200","2021-07-06T08:33:00","2021-07-08","2021-07-06","2021-07-08","08:33:00","09:51:00",17.299999983999999,2.1624999979999999,3,0,7,7,null,{"$f":"VLOOKUP(F2990,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Gran Vía Norte 3-05 Zona 4 De Mixco, Naranjo"},"2021-07-12T15:52:00","S/S",{"$f":"VLOOKUP(F2990,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["JULIO 2,021","2021-07-06T08:33:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO,MODELO UCR-27A SERIE 10306349 SKU 22081 FINALIZADO 8/7/21.","PC142",{"$f":"VLOOKUP(F2993,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-08T11:06:00","1233 JOSE HERNANDEZ",116898,"EMSA NORMAL","PREVENTIVO",null,37412,37412,"UCR-27A",10306349,"11:30:00",null,"200","2021-07-06T08:33:00","2021-07-08","2021-07-06","2021-07-08","08:33:00","11:06:00",18.55,2.3187500000000001,3,0,7,7,null,{"$f":"VLOOKUP(F2993,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Gran Vía Norte 3-05 Zona 4 De Mixco, Naranjo"},"2021-07-12T15:52:00","S/S",{"$f":"VLOOKUP(F2993,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["JULIO 2,021","2021-07-06T08:33:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO,MODELO UCR-27A SERIE 12901836 SKU 62007 FINALIZADO 7/7/21.","PC193",{"$f":"VLOOKUP(F3000,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-07T15:23:00","1233 JOSE HERNANDEZ",116890,"EMSA NORMAL","PREVENTIVO",null,37412,37412,"UCR-27A",12901836,"15:40:00",null,"200","2021-07-06T08:33:00","2021-07-07","2021-07-06","2021-07-07","08:33:00","15:23:00",12.833333328000002,1.6041666660000002,2,0,7,7,null,{"$f":"VLOOKUP(F3000,[2]BASE!$A$1:$B$195,2,0)","v":"Bulevard Los Proceres Entre 8 Y 6 Avenida Zona 10"},null,null,{"$f":"VLOOKUP(F3000,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["JULIO 2,021","2021-07-06T08:33:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","NO SE ENCONTRO EL EQUIPO","PC193",{"$f":"VLOOKUP(F3005,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-07T16:19:00","1233 JOSE HERNANDEZ",null,null,null,null,37412,37412,null,null,"16:40:00",null,"200","2021-07-06T08:33:00","2021-07-07","2021-07-06","2021-07-07","08:33:00","16:19:00",13.766666664000001,1.7208333330000001,2,0,7,7,null,{"$f":"VLOOKUP(F3005,[2]BASE!$A$1:$B$195,2,0)","v":"Bulevard Los Proceres Entre 8 Y 6 Avenida Zona 10"},null,null,{"$f":"VLOOKUP(F3005,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["JULIO 2,021","2021-07-06T08:33:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO,MODELO WTR-21 SERIE 12303018 SKU 52963 FINALIZADO 12/7/21.","PC194",{"$f":"VLOOKUP(F3009,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-12T11:01:00","1233 JOSE HERNANDEZ",116934,"EMSA NORMAL","PREVENTIVO",null,37700,37700,"WTR-21",12303018,"11:20:00",null,"200","2021-07-06T08:33:00","2021-07-12","2021-07-06","2021-07-12","08:33:00","11:01:00",38.466666648,4.808333331,4,0,7,7,null,{"$f":"VLOOKUP(F3009,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 33-93 Zona 11"},"2021-07-13T16:13:00","S/S",{"$f":"VLOOKUP(F3009,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["JULIO 2,021","2021-07-06T08:33:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO,MODELO VR-17 SERIE 170910588 SKU 52995 FINALIZADO 12/7/21.","PC194",{"$f":"VLOOKUP(F3018,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-12T15:01:00","1233 JOSE HERNANDEZ",116943,"EMSA NORMAL","PREVENTIVO",null,37700,37700,"VR-17",170910588,"15:32:00",null,"200","2021-07-06T08:33:00","2021-07-12","2021-07-06","2021-07-12","08:33:00","15:01:00",40.466666656000001,5.0583333320000001,4,0,7,7,null,{"$f":"VLOOKUP(F3018,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 33-93 Zona 11"},"2021-07-13T16:13:00","S/S",{"$f":"VLOOKUP(F3018,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["JULIO 2,021","2021-07-06T08:33:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO,MODELO UCR-27A SERIE 1909101620 SKU 03010100000065454 FINALIZADO 10/7/21.","PC644",{"$f":"VLOOKUP(F3021,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-10T07:40:00","2506 SERGIO MOLINA",27272,"EMSA NORMAL","PREVENTIVO",null,706391,706391,"UCR-27A",1909101620,"08:00:00",null,"200","2021-07-06T08:33:00","2021-07-10","2021-07-06","2021-07-10","08:33:00","07:40:00",31.116666656,3.8895833319999999,4,0,7,7,null,{"$f":"VLOOKUP(F3021,[2]BASE!$A$1:$B$195,2,0)","v":"9 Avenida 6-142 Zona 1 Centro Comercial El Triángulo Huehuetenano"},"2021-07-12T15:24:00","S/S",{"$f":"VLOOKUP(F3021,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["JULIO 2,021","2021-07-06T08:33:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO,MODELO EF48-1AS SERIE PC000697 SKU  FINALIZADO 10/7/21.","PC644",{"$f":"VLOOKUP(F3028,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-10T10:00:00","2506 SERGIO MOLINA",27279,"EMSA NORMAL","PREVENTIVO",null,706391,706391,"EF48-1AS","PC000697","10:20:00",null,"200","2021-07-06T08:33:00","2021-07-10","2021-07-06","2021-07-10","08:33:00","10:00:00",33.449999984000002,4.1812499980000002,4,0,7,7,null,{"$f":"VLOOKUP(F3028,[2]BASE!$A$1:$B$195,2,0)","v":"9 Avenida 6-142 Zona 1 Centro Comercial El Triángulo Huehuetenano"},"2021-07-12T15:24:00","S/S",{"$f":"VLOOKUP(F3028,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["JULIO 2,021","2021-07-06T08:33:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO ER-48 SERIE FICHA 206770 SKU 7849 FINALIZADO 8/7/21.","PC693",{"$f":"VLOOKUP(F3037,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-08T15:35:00","2147 MARIO DE LEON",26818,"EMSA NORMAL","PREVENTIVO",null,277632,277632,"ER-48",206770,"15:50:00",null,"154","2021-07-06T08:33:00","2021-07-08","2021-07-06","2021-07-08","08:33:00","15:35:00",21.033333320000001,2.6291666650000001,3,0,7,7,null,{"$f":"VLOOKUP(F3037,[2]BASE!$A$1:$B$195,2,0)","v":"6 Calle 12-24 Lotificacion La Felicidad Zona 1 C.C. La Trinidad Coatepeque"},"2021-07-10T14:30:00","S/S",{"$f":"VLOOKUP(F3037,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["JULIO 2,021","2021-07-06T08:33:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27 SERIE 9908220 SKU 7863 FINALIZADO 8/7/21.","PC693",{"$f":"VLOOKUP(F3040,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-08T16:20:00","2147 MARIO DE LEON",26821,"EMSA NORMAL","PREVENTIVO",null,277632,277632,"UCR-27",9908220,"16:35:00",null,"154","2021-07-06T08:33:00","2021-07-08","2021-07-06","2021-07-08","08:33:00","16:20:00",21.783333320000001,2.7229166650000001,3,0,7,7,null,{"$f":"VLOOKUP(F3040,[2]BASE!$A$1:$B$195,2,0)","v":"6 Calle 12-24 Lotificacion La Felicidad Zona 1 C.C. La Trinidad Coatepeque"},"2021-07-10T14:30:00","S/S",{"$f":"VLOOKUP(F3040,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["JULIO 2,021","2021-07-06T10:21:00","R-548404","El ticket R-548404 ha sido asignado a DIVERSA\n\nTítulo: MADURADOR Y 2 CUERPO PIZZA\n\nDescripción:\n\nFavor de coordinar la revision  nuevamente de equipo ambos equipos no llegan a  temperature ideal","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO HR1-15 SERIE 12310003 ATENDIO AMERICA RAMIREZ TEL.2480-1270 FINALIZADO 7/7/21.","PC141",{"$f":"VLOOKUP(F3049,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-07-07T10:00:00","1223 JUAN RODRIGUEZ",116196,"EMSA NORMAL",null,null,79421,79421,"HR1-15",12310003,"11:00:00",null,"200","2021-07-06T10:21:00","2021-07-07","2021-07-06","2021-07-07","10:21:00","10:00:00",7.6499999839999999,0.95624999799999999,1,0,7,7,null,{"$f":"VLOOKUP(F3049,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Aguilar Batres 44-70 Zona 11 (C.C. Metrosur)"},"2021-07-08T08:48:00","S/S",{"$f":"VLOOKUP(F3049,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["JULIO 2,021","2021-07-07T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO.","CB117",{"$f":"VLOOKUP(F3055,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","PREVENTIVO","CAFÉ BARISTA","2021-07-07T10:25:00",null,null,null,null,null,1,8,null,null,"10:25:00",null,"200","2021-07-07T07:00:00","2021-07-07","2021-07-07","2021-07-07","07:00:00","10:25:00",3.4166666479999996,0.42708333099999995,1,7,7,7,null,{"$f":"VLOOKUP(F3055,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Los Próceres 24-69, Zona 10 Edificio Empresarial Zona Pradera, Local No. 3-Npa-D109, Nivel Planta Alta, Torre 3"},"2021-07-08T10:15:00","S/S",{"$f":"VLOOKUP(F3055,[2]BASE!$A$1:$D$195,4,0)","v":9.0081195436125387}]
["JULIO 2,021","2021-07-07T10:09:00","R-548869","El ticket R-548869 ha sido asignado a DIVERSA\n\nTítulo: Congelador de paso no congela\n\nDescripción:\n\nDeberia de congelar y esta a temperatura ambiente.","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,01 CAPACITOR,MODELO HF1-HC SERIE 12902761 ATENDIO SERGIO VELASQUEZ TEL.3028-0533 FINALIZADO 8/7/21.","PC195",{"$f":"VLOOKUP(F3056,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-07-08T15:00:00","1453 DIEGO MALDONADO",115741,"EMSA NORMAL","EMSA FRIO",null,167100,167123,"HF1-HC",12902761,"16:10:00",null,"139","2021-07-07T10:09:00","2021-07-08","2021-07-07","2021-07-08","10:09:00","15:00:00",10.850000016000001,1.3562500020000001,2,38,7,7,null,{"$f":"VLOOKUP(F3056,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 25-50 Zona 7 ."},"2021-07-09T08:35:00",62020,{"$f":"VLOOKUP(F3056,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["JULIO 2,021","2021-07-08T07:00:00","R-547081","El ticket R-547081 ha sido asignado a DIVERSA\n\nTítulo: madurador no esta enfriando\n\nDescripción:\n\nsolicitando nos puedan apoyar ya que madurador para pollo no llega a su temperatura SKU03010122068","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,LIMPIEZA DE SISTEMA,01 FILTRO,01 VARILLA,01 VALVULA,SELLO DE FUGA,S/M S/S FICHA 158682 ATENDIO BRAYAN GUTIERREZ TEL.3332-5754 FINALIZADO 8/7/21.","PC636",{"$f":"VLOOKUP(F3065,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-07-08T12:30:00","1235 DANILO LOPEZ",123109,"EMSA NORMAL","EMSA FRIO",null,211026,211091,"S/M",158682,"18:36:00",34,"200","2021-07-08T07:00:00","2021-07-08","2021-07-08","2021-07-08","07:00:00","12:30:00",5,0.625,1,65,7,7,null,{"$f":"VLOOKUP(F3065,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle Y 1ª Avenida Zona 3 Esquina Chimaltenango (Frente Al Parque Central)"},"2021-07-09T08:26:00","S/S",{"$f":"VLOOKUP(F3065,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["JULIO 2,021","2021-07-08T07:44:00","R-549315","El ticket R-549315 ha sido asignado a DIVERSA\n\nTítulo: madurador de pollo\n\nDescripción:\n\nno esta enfriando , tiene una temperature de 70 grados","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 VALVULA,03 FT TUBO COBRE 1/4,02 LBS DE AGS R134,01 VARILLA,MODELO HR1-15 SERIE 12501863 ATENDIO LUVIA MARTINEZ TEL.7942-5835 FINALIZADO 9/7/21.","PC639",{"$f":"VLOOKUP(F3068,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-07-09T07:40:00","3205 ESVIN ESTRADA",115146,"EMSA NORMAL","EMSA FRIO",null,185534,185535,"HR1-15",12501863,"10:30:00",80,"201","2021-07-08T07:44:00","2021-07-09","2021-07-08","2021-07-09","07:44:00","07:40:00",7.9333333279999998,0.99166666599999997,1,1,7,7,null,{"$f":"VLOOKUP(F3068,[2]BASE!$A$1:$B$195,2,0)","v":"7 Avenida 4-13 Zona 1 Chiquimula"},"2021-07-10T11:23:00","S/S",{"$f":"VLOOKUP(F3068,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["JULIO 2,021","2021-07-08T15:36:00","R-549576","El ticket R-549576 ha sido asignado a DIVERSA\n\nTítulo: cámara congelada de dos puertas con 40 grados no congela\n\nDescripción:\n\ncámara congelada de dos puertas con 40 grados no congela favor coordinar a diversa por garantia del trabajo realizado hace 13 dias\n\n","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO TC900,02 CONTACTORES 2POLOS 110V,12 TERMINALES HEMBRA,MODELO EF-48 S/S FICHA 64295 ATENDIO NO DIO DATOS FINALIZADO 9/7/21.","PC129",{"$f":"VLOOKUP(F3075,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-07-09T12:45:00","1217 FERNANDO ESCOBAR",123055,"EMSA NORMAL","EMSA FRIO",null,81594,81608,"EF-48",64295,"17:30:00",null,"156","2021-07-08T15:36:00","2021-07-09","2021-07-08","2021-07-09","15:36:00","12:45:00",6.3999999999999995,0.79999999999999993,1,14,7,7,null,{"$f":"VLOOKUP(F3075,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa 42-36 Zona 12 - Irtra - "},"2021-07-10T09:17:00",17654,{"$f":"VLOOKUP(F3075,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["JULIO 2,021","2021-07-09T08:04:00","R-549692","El ticket R-549692 ha sido asignado a DIVERSA\n\nTítulo: Madurador no enciende\n\nDescripción:\n\nMadurador no enciende ya se conecto se desconecto y no enciende\n\n","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,03 MTS DE CABLE TSJ 2X14,CALIBRACION DE TEMPERATURA,MODELO HR1-15 S/S FICHA 77086 ATENDIO LUIS HERNANDEZ TEL.4945-9996 FINALIZADO 9/7/21.","PC104",{"$f":"VLOOKUP(F3084,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-07-09T14:21:00","1449 SILAS SANCHEZ",115565,"EMSA NORMAL","EMSA FRIO",null,57774,57774,"HR1-15",77086,"15:07:00",35,"201","2021-07-09T08:04:00","2021-07-09","2021-07-09","2021-07-09","08:04:00","14:21:00",4.2833333200000006,0.53541666500000007,1,0,7,7,null,{"$f":"VLOOKUP(F3084,[2]BASE!$A$1:$B$195,2,0)","v":"7 Avenida Y 10 Calle Zona 09"},"2021-07-10T09:22:00",1044,{"$f":"VLOOKUP(F3084,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["JULIO 2,021","2021-07-09T10:40:00","R-549737","El ticket R-549737 ha sido asignado a DIVERSA\n\nTítulo: problemas con temperatura camara fria\n\nDescripción:\n\nproblemas con temperatura, camara fria de ensalada no llega a su temperatura.","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EVAPORADOR,CALIBRACION DE TEMPERATURA,SE COLOCO SENSOR EN SU LUGAR,MANTENIMIENTO CORRECTIVO,MODELO HR1-15 SERIE 21100149 ATENDIO WILLIAM LOPEZ TEL.2369-5038 FINALIZADO 10/7/21.","PC118",{"$f":"VLOOKUP(F3087,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-07-10T12:27:00","1449 SILAS SANCHEZ",115569,"EMSA NORMAL","EMSA FRIO",null,57816,57821,"HR1-15",21100149,"13:51:00",37,"201","2021-07-09T10:40:00","2021-07-10","2021-07-09","2021-07-10","10:40:00","12:27:00",8.3333333439999997,1.041666668,2,5,7,7,null,{"$f":"VLOOKUP(F3087,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 18-80 Zona 15 Vista Hermosa Ii"},"2021-07-12T08:11:00",51093,{"$f":"VLOOKUP(F3087,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["JULIO 2,021","2021-07-10T14:29:00","R-550122","El ticket R-550122 ha sido asignado a DIVERSA\n\nTítulo: corto en espiga de madurador\n\nDescripción:\n\ncorto en espiga de madurador se solicita apoyo ya que no esta trabajando el maduradir por corto en la espiga\n\n","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,REPARACION DEL SISTEMA ELECTRICO,MODELO BEVERAGE S/S FICHA 68484 ATENDIO ALVARO GARCIA TEL.5582-4514 FINALIZADO 11/7/21.","PC129",{"$f":"VLOOKUP(F3093,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-07-11T06:30:00","1178 CARLOS BLANCO",123040,"EMSA NORMAL","EMSA FRIO",null,108908,108925,"BEVERAGE",68484,"10:55:00",3,"145","2021-07-10T14:29:00","2021-07-11","2021-07-10","2021-07-11","14:29:00","06:30:00",0,0,1,17,7,7,null,{"$f":"VLOOKUP(F3093,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa 42-36 Zona 12 - Irtra - "},"2021-07-12T08:17:00","S/S",{"$f":"VLOOKUP(F3093,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["JULIO 2,021","2021-07-12T09:44:00","R-550476","El ticket R-550476 ha sido asignado a DIVERSA\n\nTítulo: MADURADOR DE POLLO NO CUMPLE TEMPERATURA\n\nDescripción:\n\nEL MADURADOR DE POLLO NO CUMPLE CON TEMEPRATURA ESTA A UNA TEMPERATURA DE 53F POR LO QUE SOLICITMAS APOYO\n\nSE HIZO VARAIS MEDICIONES EN DIFERETNES HORARIOS Y NO LLEGA\n\n","SE REALIZO CHEQUEO GENERAL,SE DESHIELO EVAPORADOR,MODELO BEVERAGE S/S FICHA 64684 ATENDIO FRANCISCO FRANCO TEL.4078-7132 FINALIZADO 14/7/21.","PC692",{"$f":"VLOOKUP(F3102,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-07-14T14:30:00","1178 CARLOS BLANCO",123018,"EMSA NORMAL","EMSA FRIO",null,109305,109363,"BEVERAGE",64684,"15:55:00",38,"145","2021-07-12T09:44:00","2021-07-14","2021-07-12","2021-07-14","09:44:00","14:30:00",18.766666663999999,2.3458333329999999,3,58,7,7,null,{"$f":"VLOOKUP(F3102,[2]BASE!$A$1:$B$195,2,0)","v":"Km 116 Carretera Inter-Americana Centro Comercial Metroplaza Jutiapa"},"2021-07-15T08:48:00",17641,{"$f":"VLOOKUP(F3102,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["JULIO 2,021","2021-07-12T09:44:00","R-550476","El ticket R-550476 ha sido asignado a DIVERSA\n\nTítulo: MADURADOR DE POLLO NO CUMPLE TEMPERATURA\n\nDescripción:\n\nEL MADURADOR DE POLLO NO CUMPLE CON TEMEPRATURA ESTA A UNA TEMPERATURA DE 53F POR LO QUE SOLICITMAS APOYO\n\nSE HIZO VARAIS MEDICIONES EN DIFERETNES HORARIOS Y NO LLEGA\n\n","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PUERTA,MODELO UCR-27 S/S FICHA 186288 ATENDIO FRANCISCO FRANCO TEL.4078-7132 FINALIZADO 14/7/21.","PC692",{"$f":"VLOOKUP(F3103,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-07-14T15:56:00","1178 CARLOS BLANCO",123019,"EMSA NORMAL","EMSA IMAGEN",null,109363,109363,"UCR-27",186288,"17:10:00",38,"145","2021-07-12T09:44:00","2021-07-14","2021-07-12","2021-07-14","09:44:00","15:56:00",20.199999992000002,2.5249999990000003,3,0,7,7,null,{"$f":"VLOOKUP(F3103,[2]BASE!$A$1:$B$195,2,0)","v":"Km 116 Carretera Inter-Americana Centro Comercial Metroplaza Jutiapa"},"2021-07-15T08:48:00",7644,{"$f":"VLOOKUP(F3103,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["JULIO 2,021","2021-07-12T15:49:00","R-550829","El ticket R-550829 ha sido asignado a DIVERSA\n\nTítulo: CAMARA FRIA DE 3 CUERPOS\n\nDescripción:\n\nCAMARA FRIA DE 3 CUERPOS NO ESTA FUNCIONANDO NUEVAMENTE EMPEZO A DAR PROBLEMAS CUANDO LE HICIERON EL PREVENTIVO, EL DIA 10 DE JULIO VINIERON A REVISARLA NUEVAMENTE CON EL TICKET 550008 Y HOY NUEVAMENTE NO ESTA EN LA TEMPERATURA CORRECTA. FAVOR DE COORDINAR A TECNICO PARA QUE SOLUCIONE ESTE INCONVENIENTE DE UNA VEZ.\n\n","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EVAPORADOR,01 CONTROL MT-513,03 MTS DE CABLE TSJ 2X14,MODELO HIR-74 S/S FICHA 63343 ATENDIO LUIS ESTRADA TEL.4169-9405 FINALIZADO 13/7/21.","PC144",{"$f":"VLOOKUP(F3112,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-07-13T08:40:00","1449 SILAS SANCHEZ",115575,"EMSA NORMAL","EMSA FRIO",null,57983,57989,"HIR-74",63343,"11:37:00",36,"201","2021-07-12T15:49:00","2021-07-13","2021-07-12","2021-07-13","15:49:00","08:40:00",2.8500000159999983,0.35625000199999979,1,6,7,7,null,{"$f":"VLOOKUP(F3112,[2]BASE!$A$1:$B$195,2,0)","v":"3 Calle 0-80 Zona 01 Boca Del Monte Villa Canales"},"2021-07-14T08:07:00",14056,{"$f":"VLOOKUP(F3112,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["JULIO 2,021","2021-07-12T17:00:00","R-551015","El ticket R-551015 ha sido asignado a DIVERSA\n\nTítulo: Reparación de madurador de pollo que no llega a su temperatura , no está enfriado\n\nDescripción:\n\nReparación de madurador de pollo que no llega a su temperatura , no está enfriado","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,05 FT TUBO 5/16,06 LBS DE GAS R134,01 VARILLA,MODELO HR1-15 SERIE 10811254 ATENDIO MOISES ESTRADA TEL.5917-5001 FINALIZADO 14/7/21.","PC159",{"$f":"VLOOKUP(F3115,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-07-14T13:10:00","1453 DIEGO MALDONADO",123553,"EMSA NORMAL","EMSA FRIO",null,167531,167575,"HR1-15",10811254,"15:55:00",null,"139","2021-07-12T17:00:00","2021-07-14","2021-07-12","2021-07-14","17:00:00","13:10:00",13.000000008000001,1.6250000010000001,2,71,7,7,null,{"$f":"VLOOKUP(F3115,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Hacia El Centro Médico Militar 13-75 Zona 16 "},"2021-07-15T09:10:00","S/S",{"$f":"VLOOKUP(F3115,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["JULIO 2,021","2021-07-13T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 9811295 SKU 00883 FINALIZADO 19/7/21.","PC113",{"$f":"VLOOKUP(F3122,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-19T11:43:00","1233 JOSE HERNANDEZ",117030,"EMSA NORMAL","PREVENTIVO",null,38009,38009,"UCR-27A",9811295,"12:03:00",null,"200","2021-07-13T07:00:00","2021-07-19","2021-07-13","2021-07-19","07:00:00","11:43:00",40.716666656000001,5.0895833320000001,4,0,7,7,null,{"$f":"VLOOKUP(F3122,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Las Américas 7-80 Zona 13"},"2021-07-20T07:00:00","S/S",{"$f":"VLOOKUP(F3122,[2]BASE!$A$1:$D$195,4,0)","v":18}]
["JULIO 2,021","2021-07-13T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 11010620 SKU  FINALIZADO 15/7/21.","PC118",{"$f":"VLOOKUP(F3131,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-15T09:31:00","1233 JOSE HERNANDEZ",116980,"EMSA NORMAL","PREVENTIVO",null,37829,37829,"UCR-27A",11010620,"09:55:00",null,"200","2021-07-13T07:00:00","2021-07-15","2021-07-13","2021-07-15","07:00:00","09:31:00",18.516666648000001,2.3145833310000001,3,0,7,7,null,{"$f":"VLOOKUP(F3131,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 18-80 Zona 15 Vista Hermosa Ii"},"2021-07-28T14:42:00","S/S",{"$f":"VLOOKUP(F3131,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["JULIO 2,021","2021-07-13T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO DP-67 SERIE 12401285 SKU 57442 FINALIZADO 15/7/21.","PC118",{"$f":"VLOOKUP(F3137,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-15T11:47:00","1233 JOSE HERNANDEZ",116986,"EMSA NORMAL","PREVENTIVO",null,37829,37829,"DP-67",12401285,"12:15:00",null,"200","2021-07-13T07:00:00","2021-07-15","2021-07-13","2021-07-15","07:00:00","11:47:00",20.783333327999998,2.5979166659999997,3,0,7,7,null,{"$f":"VLOOKUP(F3137,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 18-80 Zona 15 Vista Hermosa Ii"},"2021-07-28T14:42:00","S/S",{"$f":"VLOOKUP(F3137,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["JULIO 2,021","2021-07-13T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","NO SE ENCONTRO EL EQUIPO","PC118",{"$f":"VLOOKUP(F3140,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-15T12:46:00","1233 JOSE HERNANDEZ",null,null,null,null,0,0,null,null,"13:05:00",null,"200","2021-07-13T07:00:00","2021-07-15","2021-07-13","2021-07-15","07:00:00","12:46:00",21,2.625,3,0,7,7,null,{"$f":"VLOOKUP(F3140,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 18-80 Zona 15 Vista Hermosa Ii"},"2021-07-28T14:42:00","S/S",{"$f":"VLOOKUP(F3140,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["JULIO 2,021","2021-07-13T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO,MODELO UCR-27A SERIE 10809187 SKU 34097 FINALIZADO 14/7/21.","PC159",{"$f":"VLOOKUP(F3149,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-14T11:51:00","1233 JOSE HERNANDEZ",116968,"EMSA NORMAL","PREVENTIVO",null,37775,37775,"UCR-27A",10809187,"12:10:00",null,"200","2021-07-13T07:00:00","2021-07-14","2021-07-13","2021-07-14","07:00:00","11:51:00",12.85,1.60625,2,0,7,7,null,{"$f":"VLOOKUP(F3149,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Hacia El Centro Médico Militar 13-75 Zona 16 "},"2021-07-15T15:53:00","S/S",{"$f":"VLOOKUP(F3149,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["JULIO 2,021","2021-07-13T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO,MODELO UCR-27A SERIE 10809831 SKU 34099 FINALIZADO 14/7/21.","PC159",{"$f":"VLOOKUP(F3150,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-14T12:11:00","1233 JOSE HERNANDEZ",116969,"EMSA NORMAL","PREVENTIVO",null,37775,37775,"UCR-27A",10809831,"12:30:00",null,"200","2021-07-13T07:00:00","2021-07-14","2021-07-13","2021-07-14","07:00:00","12:11:00",13,1.625,2,0,7,7,null,{"$f":"VLOOKUP(F3150,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Hacia El Centro Médico Militar 13-75 Zona 16 "},"2021-07-15T15:53:00","S/S",{"$f":"VLOOKUP(F3150,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["JULIO 2,021","2021-07-13T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE  10306392 SKU 22157 FINALIZADO 17/7/21.","PC163",{"$f":"VLOOKUP(F3159,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-17T11:05:00","1233 JOSE HERNANDEZ",117022,"EMSA NORMAL","PREVENTIVO",null,37989,37989,"UCR-27A",10306392,"11:28:00",null,"200","2021-07-13T07:00:00","2021-07-17","2021-07-13","2021-07-17","07:00:00","11:05:00",36.083333320000001,4.5104166650000002,4,0,7,7,null,{"$f":"VLOOKUP(F3159,[2]BASE!$A$1:$B$195,2,0)","v":"7 Calle 30-11 Colina Bosques De San Nicolas Zona 11 Mixco"},"2021-07-18T07:00:00","S/S",{"$f":"VLOOKUP(F3159,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["JULIO 2,021","2021-07-13T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO ER48-1AS SERIE  8107304 SKU 12282 FINALIZADO 17/7/21.","PC163",{"$f":"VLOOKUP(F3162,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-17T12:11:00","1233 JOSE HERNANDEZ",117015,"EMSA NORMAL","PREVENTIVO",null,37989,37989,"ER48-1AS",8107304,"12:30:00",null,"200","2021-07-13T07:00:00","2021-07-17","2021-07-13","2021-07-17","07:00:00","12:11:00",36,4.5,4,0,7,7,null,{"$f":"VLOOKUP(F3162,[2]BASE!$A$1:$B$195,2,0)","v":"7 Calle 30-11 Colina Bosques De San Nicolas Zona 11 Mixco"},"2021-07-18T07:00:00","S/S",{"$f":"VLOOKUP(F3162,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["JULIO 2,021","2021-07-13T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE  1909101622 SKU 65538 FINALIZADO 16/7/21.","PC164",{"$f":"VLOOKUP(F3170,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-16T13:46:00","1233 JOSE HERNANDEZ",117010,"EMSA NORMAL","PREVENTIVO",null,37913,37913,"UCR-27A",1909101622,"14:10:00",null,"200","2021-07-13T07:00:00","2021-07-16","2021-07-13","2021-07-16","07:00:00","13:46:00",29,3.625,4,0,7,7,null,{"$f":"VLOOKUP(F3170,[2]BASE!$A$1:$B$195,2,0)","v":"Calle De Los Pinos 18-65 Colonia San Carlos C. C. Plaza San Carlos El Encinal Zona 6 Mixco"},"2021-07-17T07:00:00","S/S",{"$f":"VLOOKUP(F3170,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["JULIO 2,021","2021-07-13T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO SPE48-HC SERIE 12409667 SKU 0301010000059776 FINALIZADO 20/7/21.","PC640",{"$f":"VLOOKUP(F3177,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-20T10:25:00","3407 JULIO ESTRADA",20962,"EMSA NORMAL","PREVENTIVO",null,182407,182407,"SPE48-HC",12409667,"10:46:00",null,"200","2021-07-13T07:00:00","2021-07-20","2021-07-13","2021-07-20","07:00:00","10:25:00",47.416666648000003,5.9270833310000004,4,0,7,7,null,{"$f":"VLOOKUP(F3177,[2]BASE!$A$1:$B$195,2,0)","v":"Calle 15 De Septiembre Y 2 Avenida Zona 1 Jutiapa"},"2021-07-21T07:00:00","S/S",{"$f":"VLOOKUP(F3177,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["JULIO 2,021","2021-07-13T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HR2-15 SERIE 10305668 SKU 03010100000028061 FINALIZADO 15/7/21.","PC660",{"$f":"VLOOKUP(F3184,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-15T09:26:00","2403 EMANUEL GARCIA",116575,"EMSA NORMAL","PREVENTIVO",null,210551,210551,"HR2-15",10305668,"09:40:00",null,"111","2021-07-13T07:00:00","2021-07-15","2021-07-13","2021-07-15","07:00:00","09:26:00",18.433333319999999,2.3041666649999999,3,0,7,7,null,{"$f":"VLOOKUP(F3184,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Centroamerica 1-40 Zona 3 C.C. Pradera Escuintla, Local 78 Y 79 (Food-Court) "},null,null,{"$f":"VLOOKUP(F3184,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["JULIO 2,021","2021-07-13T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO ER-74 SERIE 8001291 SKU 0301010000051014 FINALIZADO 15/7/21.","PC660",{"$f":"VLOOKUP(F3187,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-15T10:11:00","2403 EMANUEL GARCIA",116578,"EMSA NORMAL","PREVENTIVO",null,210551,210551,"ER-74",8001291,"10:25:00",null,"111","2021-07-13T07:00:00","2021-07-15","2021-07-13","2021-07-15","07:00:00","10:11:00",19.183333319999999,2.3979166649999999,3,0,7,7,null,{"$f":"VLOOKUP(F3187,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Centroamerica 1-40 Zona 3 C.C. Pradera Escuintla, Local 78 Y 79 (Food-Court) "},null,null,{"$f":"VLOOKUP(F3187,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["JULIO 2,021","2021-07-13T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE FICHA 158435 SKU 13759 FINALIZADO 20/7/21.","PC668",{"$f":"VLOOKUP(F3196,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-20T10:21:00","1233 JOSE HERNANDEZ",117039,"EMSA NORMAL","PREVENTIVO",null,38098,38098,"UCR-27A",158435,"10:43:00",null,"200","2021-07-13T07:00:00","2021-07-20","2021-07-13","2021-07-20","07:00:00","10:21:00",47.35,5.9187500000000002,4,0,7,7,null,{"$f":"VLOOKUP(F3196,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.1 Carretera Panamericana Desarrollo Comercial Multicentro San Lucas Sacatepéquez"},"2021-07-21T07:00:00","S/S",{"$f":"VLOOKUP(F3196,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["JULIO 2,021","2021-07-13T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HR1-15 SERIE FICHA 221625 SKU 13764 FINALIZADO 20/7/21.","PC668",{"$f":"VLOOKUP(F3197,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-20T10:44:00","1233 JOSE HERNANDEZ",117040,"EMSA NORMAL","PREVENTIVO",null,38098,38098,"HR1-15",221625,"11:18:00",null,"200","2021-07-13T07:00:00","2021-07-20","2021-07-13","2021-07-20","07:00:00","10:44:00",47.733333328000001,5.9666666660000001,4,0,7,7,null,{"$f":"VLOOKUP(F3197,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.1 Carretera Panamericana Desarrollo Comercial Multicentro San Lucas Sacatepéquez"},"2021-07-21T07:00:00","S/S",{"$f":"VLOOKUP(F3197,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["JULIO 2,021","2021-07-13T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO ER74-1AS S/S FICHA 506112 SKU 9542 FINALIZADO 19/7/21.","PC676",{"$f":"VLOOKUP(F3206,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-19T17:00:00","2209 ELISEO PÚ",26895,"EMSA NORMAL","PREVENTIVO",null,154620,154620,"ER74-1AS",506112,"17:30:00",null,"201","2021-07-13T07:00:00","2021-07-19","2021-07-13","2021-07-19","07:00:00","17:00:00",43.999999991999999,5.4999999989999999,4,0,7,7,null,{"$f":"VLOOKUP(F3206,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 88.5 A Mazatenano Centro Comercial Pradera Express Santa Lucía, Cotzumaluapa, L. R1 Y L9 (Food-Court)"},null,null,{"$f":"VLOOKUP(F3206,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["JULIO 2,021","2021-07-13T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HR-1S SERIE 10811280 SKU 407182 FINALIZADO 19/7/21.","PC676",{"$f":"VLOOKUP(F3209,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-19T15:00:00","2209 ELISEO PÚ",26894,"EMSA NORMAL","PREVENTIVO",null,154620,154620,"HR1-1S",10811280,"15:30:00",null,"201","2021-07-13T07:00:00","2021-07-19","2021-07-13","2021-07-19","07:00:00","15:00:00",42,5.25,4,0,7,7,null,{"$f":"VLOOKUP(F3209,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 88.5 A Mazatenano Centro Comercial Pradera Express Santa Lucía, Cotzumaluapa, L. R1 Y L9 (Food-Court)"},null,null,{"$f":"VLOOKUP(F3209,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["JULIO 2,021","2021-07-13T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 9709039 SKU 9911 FINALIZADO 19/7/21.","PC681",{"$f":"VLOOKUP(F3215,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-19T17:20:00","4202 MANUEL MELLADO",16619,"EMSA NORMAL","PREVENTIVO",null,289318,289318,"UCR-27A",9709039,"17:40:00",null,"137","2021-07-13T07:00:00","2021-07-19","2021-07-13","2021-07-19","07:00:00","17:20:00",44,5.5,4,0,7,7,null,{"$f":"VLOOKUP(F3215,[2]BASE!$A$1:$B$195,2,0)","v":"0Av 3- 34 Z4 Barrio Santiago Chiquimulilla Santa Rosa"},"2021-07-20T07:00:00","S/S",{"$f":"VLOOKUP(F3215,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["JULIO 2,021","2021-07-13T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 9908221 SKU 0301010000007688 FINALIZADO 20/7/21.","PC692",{"$f":"VLOOKUP(F3224,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-20T13:00:00","3201 EDIN ESTRADA",26992,"EMSA NORMAL","PREVENTIVO",null,182295,182295,"UCR-27A",9908221,"13:25:00",null,"201","2021-07-13T07:00:00","2021-07-20","2021-07-13","2021-07-20","07:00:00","13:00:00",49,6.125,4,0,7,7,null,{"$f":"VLOOKUP(F3224,[2]BASE!$A$1:$B$195,2,0)","v":"Km 116 Carretera Inter-Americana Centro Comercial Metroplaza Jutiapa"},"2021-07-16T07:00:00","S/S",{"$f":"VLOOKUP(F3224,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["JULIO 2,021","2021-07-13T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO ER48-1AS SERIE   FICHA 221276 SKU 0301010000010063 FINALIZADO 20/7/21.","PC692",{"$f":"VLOOKUP(F3231,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-20T09:05:00","3201 EDIN ESTRADA",26985,"EMSA NORMAL","PREVENTIVO",null,182295,182295,"ER48-1AS",221276,"09:40:00",null,"201","2021-07-13T07:00:00","2021-07-20","2021-07-13","2021-07-20","07:00:00","09:05:00",46.083333328000002,5.7604166660000002,4,0,7,7,null,{"$f":"VLOOKUP(F3231,[2]BASE!$A$1:$B$195,2,0)","v":"Km 116 Carretera Inter-Americana Centro Comercial Metroplaza Jutiapa"},"2021-07-16T07:00:00","S/S",{"$f":"VLOOKUP(F3231,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["JULIO 2,021","2021-07-13T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UR-27A-HC SERIE 1909101608 SKU 0301010000065438 FINALIZADO 15/7/21.","PC701",{"$f":"VLOOKUP(F3234,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-15T11:30:00","3205 ESVIN ESTRADA",26521,"EMSA NORMAL","PREVENTIVO",null,186506,186506,"UR-27A-HC",1909101608,"11:50:00",null,"201","2021-07-13T07:00:00","2021-07-15","2021-07-13","2021-07-15","07:00:00","11:30:00",20.499999983999999,2.5624999979999998,3,0,7,7,null,{"$f":"VLOOKUP(F3234,[2]BASE!$A$1:$B$195,2,0)","v":"Centro Comercial Pradera Zacapa"},"2021-07-16T07:00:00","S/S",{"$f":"VLOOKUP(F3234,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["JULIO 2,021","2021-07-13T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UR-27A SERIE 1909101633 SKU 0301010000065440 FINALIZADO 15/7/21.","PC701",{"$f":"VLOOKUP(F3243,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-15T08:20:00","3205 ESVIN ESTRADA",26512,"EMSA NORMAL","PREVENTIVO",null,186506,186506,"UR-27A-HC",1909101633,"08:40:00",null,"201","2021-07-13T07:00:00","2021-07-15","2021-07-13","2021-07-15","07:00:00","08:20:00",17.333333328000002,2.1666666660000002,3,0,7,7,null,{"$f":"VLOOKUP(F3243,[2]BASE!$A$1:$B$195,2,0)","v":"Centro Comercial Pradera Zacapa"},"2021-07-16T07:00:00","S/S",{"$f":"VLOOKUP(F3243,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["JULIO 2,021","2021-07-13T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO FLP-59-16 SERIE 1908300015 SKU  FINALIZADO 15/7/21.","PC701",{"$f":"VLOOKUP(F3244,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-15T07:50:00","3205 ESVIN ESTRADA",26511,"EMSA NORMAL","PREVENTIVO",null,186506,186506,"FLP-59-16",1908300015,"08:20:00",null,"201","2021-07-13T07:00:00","2021-07-15","2021-07-13","2021-07-15","07:00:00","07:50:00",16.833333312000001,2.1041666640000001,3,0,7,7,null,{"$f":"VLOOKUP(F3244,[2]BASE!$A$1:$B$195,2,0)","v":"Centro Comercial Pradera Zacapa"},"2021-07-16T07:00:00","S/S",{"$f":"VLOOKUP(F3244,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["JULIO 2,021","2021-07-13T11:34:00","R-551191","El ticket R-551191 ha sido asignado a DIVERSA\n\nTítulo: Madurador no cumple con temperatura 57 grados\n\nDescripción:\n\nSe midio dos veces con sonda de ambiente\n\n","SE RALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,02 LBS DE GAS R134,MODELO PRD1-1AS SERIE 11601818 ATENDIO MARVIN PALACIOS TEL.5132-4298 FINALIZADO 14/7/21.","PC700",{"$f":"VLOOKUP(F3252,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"METRO","SI","FRIO","POLLO CAMPERO","2021-07-14T10:51:00","1449 SILAS SANCHEZ",115581,"EMSA NORMAL","EMSA FRIO",null,58090,58124,"PRD1-1AS",11601818,"13:20:00",36,"201","2021-07-13T11:34:00","2021-07-14","2021-07-13","2021-07-14","11:34:00","10:51:00",7.2833333359999983,0.91041666699999979,1,34,7,7,null,{"$f":"VLOOKUP(F3252,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-07-15T09:00:00","S/S",{"$f":"VLOOKUP(F3252,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["JULIO 2,021","2021-07-13T17:47:00","TK214044","Mtto correctivo de congelador CB105 Pradera zona 10 / TK214044","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,01 TC-900,MODELO KF-48-1AS SERIE B105CC201 ATENDIO KAREN LEMUS TEL.4085-7126 FINALIZADO 14/7/21.","CB105",{"$f":"VLOOKUP(F3259,[2]BASE!$A$1:$C$195,3,0)","v":"Ricardo Mora"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-07-14T09:31:00","1453 DIEGO MALDONADO",123552,"EMSA NORMAL","EMSA FRIO",null,167524,167531,"KF48-1AS","B105CC201","12:20:00",null,"139","2021-07-13T17:47:00","2021-07-14","2021-07-13","2021-07-14","17:47:00","09:31:00",2.5166666480000002,0.31458333100000002,1,12,7,7,null,{"$f":"VLOOKUP(F3259,[2]BASE!$A$1:$B$195,2,0)","v":"20 Calle 25-85, Zona 10, Pérgola \"A\", Primer Nivel, Centro Comercial Galerías La Pradera"},"2021-07-15T09:13:00",22053,{"$f":"VLOOKUP(F3259,[2]BASE!$A$1:$D$195,4,0)","v":6.0054130290750249}]
["JULIO 2,021","2021-07-14T09:58:00","R-551559","El ticket R-551559 ha sido asignado a DIVERSA\n\nTítulo: Cambio de Empaque COngelador de Paso\n\nDescripción:\n\nBuenos días Estimados\n\n \n\nSolicitando cambio de empaque para congelador de paso.\n\n ",null,"PC121",{"$f":"VLOOKUP(F3262,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","NO","IMAGEN","POLLO CAMPERO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-07-14T09:58:00",null,"2021-07-14","2022-02-14","09:58:00","16:03:21.600",1352.089333352,169.011166669,4,"",2,7,null,{"$f":"VLOOKUP(F3262,[2]BASE!$A$1:$B$195,2,0)","v":"20 Calle 3-67 Zona 1"},null,null,{"$f":"VLOOKUP(F3262,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["JULIO 2,021","2021-07-15T08:07:00","R-551971","El ticket R-551971 ha sido asignado a DIVERSA\n\nTítulo: mesa fria de armado\n\nDescripción:\n\nBuen dia, solicito de su apoyo para coordinar la revision del enfriador de armado ya que no alcanza la temperatura requerida, gracias de antemano\n\n","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,MODELO SUR-27 SERIE  FICHA 63089 ATENDIO GUSTAVOMAYORGA TEL.NO DIO FINALIZADO 17/7/21.","PC105",{"$f":"VLOOKUP(F3271,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-07-17T11:49:00","1217 FERNANDO ESCOBAR",123084,"EMSA NORMAL",null,null,82618,82629,"SUR-27",63089,"13:10:00",39,"156","2021-07-15T08:07:00","2021-07-17","2021-07-15","2021-07-17","08:07:00","11:49:00",19.700000008,2.462500001,3,11,7,7,null,{"$f":"VLOOKUP(F3271,[2]BASE!$A$1:$B$195,2,0)","v":"6ª Avenida 22-60 Zona 1"},"2021-07-20T14:26:00","S/S",{"$f":"VLOOKUP(F3271,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["JULIO 2,021","2021-07-15T10:59:00","R-552069","El ticket R-552069 ha sido asignado a DIVERSA\n\nTítulo: enfriador de paso del auto no llega a su temperatura\n\nDescripción:\n\nenfriador de paso del auto no llega a su temperatura","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODEL UR-27 S/S FICHA 64207 ATENDIO LUIS MIJANDO TEL.2256-1737 FINALIZADO 16/7/21.","PC128",{"$f":"VLOOKUP(F3278,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-07-16T10:20:00","1235 DANILO LOPEZ",123126,"EMSA NORMAL",null,null,212026,212047,"UR-27",64207,"11:38:00",null,"200","2021-07-15T10:59:00","2021-07-16","2021-07-15","2021-07-16","10:59:00","10:20:00",7.3500000079999985,0.91875000099999982,1,21,7,7,null,{"$f":"VLOOKUP(F3278,[2]BASE!$A$1:$B$195,2,0)","v":"Carretera Al Atlántico Km. 5 Zona 17  Metronorte"},"2021-07-20T14:08:00","S/S",{"$f":"VLOOKUP(F3278,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["JULIO 2,021","2021-07-15T13:00:00","R-552138","El ticket R-552138 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de paso da toques electricos\n\nDescripción:\n\nFavor de apoyarnos con uno de los enfriadores de paso pequeñeos que tenemos en el area de llevar, esta dando Fuertes toques electricos\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO UCR-27A SERIE PC000126 ATENDIO JUAN CARLOS TEL.NO DIO FINALIZADO 16/7/21.","PC123",{"$f":"VLOOKUP(F3281,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-07-16T16:36:00","1217 FERNANDO ESCOBAR",123082,"EMSA NORMAL","EMSA FRIO",null,82553,82566,"UCR-27A","PC000126","17:10:00",null,"156","2021-07-15T13:00:00","2021-07-16","2021-07-15","2021-07-16","13:00:00","16:36:00",10.599999984,1.324999998,2,13,7,7,null,{"$f":"VLOOKUP(F3281,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada San Juan 35-00 Zona 7"},"2021-07-20T12:42:00","S/S",{"$f":"VLOOKUP(F3281,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["JULIO 2,021","2021-07-16T07:14:00","R-552363","El ticket R-552363 ha sido asignado a DIVERSA\n\nTítulo: camara congelada de 1 cuerpo\n\nDescripción:\n\ncamara congelada se elevo la temperatura y ya no Baja al rango ideal\n\ncel 35652280","SE REALIZO CHEQUEO GENERAL,GRADUACION DE PARAMETROS,MODELO HF1-HC SERIE 12902753 ATENDIO JOSE BOTZOC TEL.4181-0808 FINALIZADO 19/7/21.","PC699",{"$f":"VLOOKUP(F3290,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-07-19T09:35:00","3201 EDIN ESTRADA",123208,"EMSA NORMAL","EMSA FRIO",null,181760,181932,"HF1-HC",12902753,"10:55:00",10,"201","2021-07-16T07:14:00","2021-07-19","2021-07-16","2021-07-19","07:14:00","09:35:00",14.350000007999999,1.7937500009999998,2,172,7,7,null,{"$f":"VLOOKUP(F3290,[2]BASE!$A$1:$B$195,2,0)","v":"7A Calle, Barrio San Sebastian, San Pedro Carcha"},"2021-07-20T14:57:00","S/S",{"$f":"VLOOKUP(F3290,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["JULIO 2,021","2021-07-16T08:37:00","R-552401","El ticket R-552401 ha sido asignado a DIVERSA\n\nTítulo: Madurador fuera de temperatura\n\nDescripción:\n\nNo llega a los parametros, es 4 revision solicitada en 2 semanas","SE VISITO EL PDV,GERENTE INDICO QUE EL EQUIPO YA FUE REPARADO,MODELO PRD1 SEIE 11601818 ATENDIO KEVIN LOPEZ TEL.679-3704 FINALIZADO 26/7/21.","PC700",{"$f":"VLOOKUP(F3291,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"METRO","SI","FRIO","POLLO CAMPERO","2021-07-26T10:30:00","1449 SILAS SANCHEZ",123427,null,null,null,58893,58945,"PRD1",11601818,"10:47:00",null,"201","2021-07-16T08:37:00","2021-07-26","2021-07-16","2021-07-26","08:37:00","10:30:00",57.883333352000001,7.2354166690000001,4,52,7,7,null,{"$f":"VLOOKUP(F3291,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-07-27T08:28:00","S/S",{"$f":"VLOOKUP(F3291,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["JULIO 2,021","2021-07-17T09:37:00","R-553001","El ticket R-553001 ha sido asignado a DIVERSA\n\nTítulo: Madurador de pollo no llega a su temperatura\n\nDescripción:\n\nBuen dia, madurador de pollo no llega a su temperatura. \n\n ","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UR-26 S/S FICHA 74560 ATENDIO DAVID SOTO TEL.NO DIO FINALIZADO 19/7/21.","PC680",{"$f":"VLOOKUP(F3299,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-07-19T11:35:00","2147 MARIO DE LEON",116413,"EMSA NORMAL",null,null,279383,279383,"UR-26",74560,"13:20:00",38,"154","2021-07-17T09:37:00","2021-07-19","2021-07-17","2021-07-19","09:37:00","11:35:00",5.9666666559999992,0.7458333319999999,1,0,7,7,null,{"$f":"VLOOKUP(F3299,[2]BASE!$A$1:$B$195,2,0)","v":"2 Av Entre 3 Y 4 Calle Zona 1 Tecun Uman Ayutla San Marcos"},null,null,{"$f":"VLOOKUP(F3299,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["JULIO 2,021","2021-07-18T07:00:00","R-553336 ","El ticket R-553336 ha sido asignado a DIVERSA\n\nTítulo: Vendedor de paso congela\n\nDescripción:\n\nBuenas tarde solicitando su apoyo con envair técnico a revisión   de  enfriador de paso  ya  congela\n\n ","SE REALIZO CHEQUEO GENERAL,EQUIPO ENFRIA Y FUNCIONA BIEN,MODELO CR-23 S/S FICHA 221274 ATENDIO LANCA SALGUERO TEL.5330-5453 FINALIZADO 18/7/21.","PC640",{"$f":"VLOOKUP(F3306,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-07-18T13:40:00","1235 DANILO LOPEZ",123135,"EMSA NORMAL","EMSA FRIO",null,212353,212390,"CR-23",221274,"14:00:00",null,"200","2021-07-18T07:00:00","2021-07-18","2021-07-18","2021-07-18","07:00:00","13:40:00",0,0,1,37,7,7,null,{"$f":"VLOOKUP(F3306,[2]BASE!$A$1:$B$195,2,0)","v":"Calle 15 De Septiembre Y 2 Avenida Zona 1 Jutiapa"},"2021-07-20T14:31:00","S/S",{"$f":"VLOOKUP(F3306,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["JULIO 2,021","2021-07-18T07:36:00","R-553166","El ticket R-553166 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de mesas cambio de empaque y ajuste de puerta\n\nDescripción:\n\nBuenas noches, solicito su apoyo con el cambio de empaque y ajuste de la puerta del enfriador de paso del area de mesas ya que estan dañados, saludos.\n\n",null,"PC139",{"$f":"VLOOKUP(F3309,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","NO","IMAGEN","POLLO CAMPERO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-07-18T07:36:00",null,"2021-07-18","2022-02-14","07:36:00","16:03:21.600",1327.056,165.88200000000001,4,"",2,7,null,{"$f":"VLOOKUP(F3309,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 32-64 Zona 7"},null,null,{"$f":"VLOOKUP(F3309,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["JULIO 2,021","2021-07-19T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HR2-15 SERIE 11519048 SKU 42262 FINALIZADO 21/7/21.","PC112",{"$f":"VLOOKUP(F3318,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-21T10:00:00","1233 JOSE HERNANDEZ",117055,"EMSA NORMAL","PREVENTIVO",null,38129,38129,"HR2-15",11519048,"10:30:00",null,"200","2021-07-19T07:00:00","2021-07-21","2021-07-19","2021-07-21","07:00:00","10:00:00",18.999999983999999,2.3749999979999998,3,0,7,7,null,{"$f":"VLOOKUP(F3318,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa 31-01 Zona 12"},"2021-07-22T07:00:00","S/S",{"$f":"VLOOKUP(F3318,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["JULIO 2,021","2021-07-19T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HRR1-15 SERIE 12309997 SKU 57481 FINALIZADO 21/7/21.","PC112",{"$f":"VLOOKUP(F3325,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-21T12:41:00","1233 JOSE HERNANDEZ",117062,"EMSA NORMAL","PREVENTIVO",null,38129,38129,"HR1-15",12309997,"13:10:00",null,"200","2021-07-19T07:00:00","2021-07-21","2021-07-19","2021-07-21","07:00:00","12:41:00",21,2.625,3,0,7,7,null,{"$f":"VLOOKUP(F3325,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa 31-01 Zona 12"},"2021-07-22T07:00:00","S/S",{"$f":"VLOOKUP(F3325,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["JULIO 2,021","2021-07-19T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 12310066 SKU 57230 FINALIZADO 22/7/21.","PC120",{"$f":"VLOOKUP(F3328,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-22T09:36:00","1233 JOSE HERNANDEZ",117085,"EMSA NORMAL","PREVENTIVO",null,38180,38180,"UCR-27A",12310066,"10:03:00",null,"200","2021-07-19T07:00:00","2021-07-22","2021-07-19","2021-07-22","07:00:00","09:36:00",26.6,3.3250000000000002,4,0,7,7,null,{"$f":"VLOOKUP(F3328,[2]BASE!$A$1:$B$195,2,0)","v":"17 Avenida 27-00 Zona 5"},"2021-07-23T07:00:00","S/S",{"$f":"VLOOKUP(F3328,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["JULIO 2,021","2021-07-19T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE  FICHA 64914 SKU  FINALIZADO 22/7/21.","PC120",{"$f":"VLOOKUP(F3335,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-22T13:04:00","1233 JOSE HERNANDEZ",117080,"EMSA NORMAL","PREVENTIVO",null,38180,38180,"UCR-27A",64914,"13:30:00",null,"200","2021-07-19T07:00:00","2021-07-22","2021-07-19","2021-07-22","07:00:00","13:04:00",29,3.625,4,0,7,7,null,{"$f":"VLOOKUP(F3335,[2]BASE!$A$1:$B$195,2,0)","v":"17 Avenida 27-00 Zona 5"},"2021-07-23T07:00:00","S/S",{"$f":"VLOOKUP(F3335,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["JULIO 2,021","2021-07-19T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO ER74-1AS SERIE 6727605 SKU 00620 FINALIZADO 22/7/21.","PC120",{"$f":"VLOOKUP(F3337,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-22T14:04:00","1233 JOSE HERNANDEZ",117082,"EMSA NORMAL","PREVENTIVO",null,38180,38180,"ER74-1AS",6727605,"14:36:00",null,"200","2021-07-19T07:00:00","2021-07-22","2021-07-19","2021-07-22","07:00:00","14:04:00",29.066666664,3.6333333329999999,4,0,7,7,null,{"$f":"VLOOKUP(F3337,[2]BASE!$A$1:$B$195,2,0)","v":"17 Avenida 27-00 Zona 5"},"2021-07-23T07:00:00","S/S",{"$f":"VLOOKUP(F3337,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["JULIO 2,021","2021-07-19T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE  FICHA 64207 SKU 12083 FINALIZADO 23/7/21.","PC128",{"$f":"VLOOKUP(F3346,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-23T12:28:00","1233 JOSE HERNANDEZ",117108,"EMSA NORMAL","PREVENTIVO",null,38227,38227,"UCR-27A",64207,"12:47:00",null,"200","2021-07-19T07:00:00","2021-07-23","2021-07-19","2021-07-23","07:00:00","12:28:00",37,4.625,4,0,7,7,null,{"$f":"VLOOKUP(F3346,[2]BASE!$A$1:$B$195,2,0)","v":"Carretera Al Atlántico Km. 5 Zona 17  Metronorte"},"2021-07-24T07:00:00","S/S",{"$f":"VLOOKUP(F3346,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["JULIO 2,021","2021-07-19T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO F-6-E SERIE 428244 SKU 14989 FINALIZADO 24/7/21.","PC145",{"$f":"VLOOKUP(F3353,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-24T09:21:00","1233 JOSE HERNANDEZ",117088,"EMSA NORMAL","PREVENTIVO",null,38259,38259,"F-6-E",428244,"09:41:00",null,"200","2021-07-19T07:00:00","2021-07-24","2021-07-19","2021-07-24","07:00:00","09:21:00",42.349999992000001,5.2937499990000001,4,0,7,7,null,{"$f":"VLOOKUP(F3353,[2]BASE!$A$1:$B$195,2,0)","v":"36 Avenida 12-12 Zona 18 San Rafael La Laguna Iii"},"2021-07-27T15:49:00","S/S",{"$f":"VLOOKUP(F3353,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["JULIO 2,021","2021-07-19T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 6203958 SKU  FINALIZADO 24/7/21.","PC145",{"$f":"VLOOKUP(F3356,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-24T10:31:00","1233 JOSE HERNANDEZ",117091,"EMSA NORMAL","PREVENTIVO",null,38259,38259,"UCR-27A",6203958,"10:51:00",null,"200","2021-07-19T07:00:00","2021-07-24","2021-07-19","2021-07-24","07:00:00","10:31:00",43.516666655999998,5.4395833319999998,4,0,7,7,null,{"$f":"VLOOKUP(F3356,[2]BASE!$A$1:$B$195,2,0)","v":"36 Avenida 12-12 Zona 18 San Rafael La Laguna Iii"},"2021-07-27T15:49:00","S/S",{"$f":"VLOOKUP(F3356,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["JULIO 2,021","2021-07-19T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO,MODELO UCR-27A SERIE FICHA 166696 SKU 61580 FINALIZADO 21/7/21.","PC155",{"$f":"VLOOKUP(F3365,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-21T15:00:00","1233 JOSE HERNANDEZ",117067,"EMSA NORMAL","PREVENTIVO",null,38134,38134,"UCR-27A",166696,"15:22:00",null,"200","2021-07-19T07:00:00","2021-07-21","2021-07-19","2021-07-21","07:00:00","15:00:00",22,2.75,3,0,7,7,null,{"$f":"VLOOKUP(F3365,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa Y 52 Calle,Calzada Atanasio Tzul Zona 12 Local 131"},"2021-07-22T07:00:00","S/S",{"$f":"VLOOKUP(F3365,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["JULIO 2,021","2021-07-19T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HR1-15 SERIE 12100152 SKU 51096 FINALIZADO 26/7/21.","PC160",{"$f":"VLOOKUP(F3372,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-26T09:38:00","1233 JOSE HERNANDEZ",116996,"EMSA NORMAL","PREVENTIVO",null,38290,38312,"HR1-15",12100152,"10:02:00",null,"200","2021-07-19T07:00:00","2021-07-26","2021-07-19","2021-07-26","07:00:00","09:38:00",46.633333311999998,5.8291666639999997,4,22,7,7,null,{"$f":"VLOOKUP(F3372,[2]BASE!$A$1:$B$195,2,0)","v":"Carretera Ca-9 Norte (Ruta Al Atlántico) 40-26 Zona 17 C. C. Centra Norte, Localfc14 "},"2021-07-27T16:03:00","S/S",{"$f":"VLOOKUP(F3372,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["JULIO 2,021","2021-07-19T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO CR23-AC SERIE 130910511 SKU 31187 FINALIZADO 26/7/21.","PC160",{"$f":"VLOOKUP(F3373,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-26T10:03:00","1233 JOSE HERNANDEZ",116997,"EMSA NORMAL","PREVENTIVO",null,38312,38312,"CR23AC",130910511,"10:30:00",null,"200","2021-07-19T07:00:00","2021-07-26","2021-07-19","2021-07-26","07:00:00","10:03:00",47.05,5.8812499999999996,4,0,7,7,null,{"$f":"VLOOKUP(F3373,[2]BASE!$A$1:$B$195,2,0)","v":"Carretera Ca-9 Norte (Ruta Al Atlántico) 40-26 Zona 17 C. C. Centra Norte, Localfc14 "},"2021-07-27T16:03:00","S/S",{"$f":"VLOOKUP(F3373,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["JULIO 2,021","2021-07-19T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO CR-23-A SERIE 171016199 SKU 59432 FINALIZADO 26/7/21.","PC160",{"$f":"VLOOKUP(F3381,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-26T13:40:00","1233 JOSE HERNANDEZ",117100,"EMSA NORMAL","PREVENTIVO",null,38312,38312,"CR-23-A",171016199,"14:10:00",null,"200","2021-07-19T07:00:00","2021-07-26","2021-07-19","2021-07-26","07:00:00","13:40:00",49,6.125,4,0,7,7,null,{"$f":"VLOOKUP(F3381,[2]BASE!$A$1:$B$195,2,0)","v":"Carretera Ca-9 Norte (Ruta Al Atlántico) 40-26 Zona 17 C. C. Centra Norte, Localfc14 "},"2021-07-27T16:03:00","S/S",{"$f":"VLOOKUP(F3381,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["JULIO 2,021","2021-07-19T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PRVENTIVO FINALIZADO,MODELO GF230 SERIE J8349615063800975 SKU 65780 FINALIZADO 24/8/21.","PC657",{"$f":"VLOOKUP(F3384,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-08-24T16:40:00","4202 MANUEL MELLADO",16628,"EMSA NORMAL","PREVENTIVO",null,293368,293368,"GF-230","J8349615063800975","17:00:00",null,"137","2021-07-19T07:00:00","2021-08-24","2021-07-19","2021-08-24","07:00:00","16:40:00",235.66666665599999,29.458333331999999,4,0,8,7,null,{"$f":"VLOOKUP(F3384,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle Y Avenida 30 De Junio Colonia Arévalo Lote 54 Puerto San José, Escuintla"},"2021-08-25T11:57:00","S/S",{"$f":"VLOOKUP(F3384,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["JULIO 2,021","2021-07-19T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO DP-67 S/S FICHA 178460 SKU 32642 FINALIZADO 27/7/21.","PC679",{"$f":"VLOOKUP(F3393,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-27T09:59:00","3202 EMILIO ACEVEDO",27083,"EMSA NORMAL","PREVENTIVO",null,1,1,"DP-67",178460,"10:20:00",null,"200","2021-07-19T07:00:00","2021-07-27","2021-07-19","2021-07-27","07:00:00","09:59:00",54.983333328000001,6.8729166660000001,4,0,7,7,null,{"$f":"VLOOKUP(F3393,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle 6 Avenida Esquina Centro Comercial Mundo Maya Internacional Mall Santa Elena Flores Peten"},"2021-07-28T16:41:00","S/S",{"$f":"VLOOKUP(F3393,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["JULIO 2,021","2021-07-19T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE  FICHA 183820 SKU  FINALIZADO 27/7/21.","PC679",{"$f":"VLOOKUP(F3400,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-27T07:25:00","3202 EMILIO ACEVEDO",27076,"EMSA NORMAL","PREVENTIVO",null,1,1,"UCR-27A",183820,"07:50:00",null,"200","2021-07-19T07:00:00","2021-07-27","2021-07-19","2021-07-27","07:00:00","07:25:00",52.416666648000003,6.5520833310000004,4,0,7,7,null,{"$f":"VLOOKUP(F3400,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle 6 Avenida Esquina Centro Comercial Mundo Maya Internacional Mall Santa Elena Flores Peten"},"2021-07-28T16:41:00","S/S",{"$f":"VLOOKUP(F3400,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["JULIO 2,021","2021-07-19T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE  12310063 SKU 57327 FINALIZADO 27/7/21.","PC679",{"$f":"VLOOKUP(F3403,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-27T06:20:00","3202 EMILIO ACEVEDO",27073,"EMSA NORMAL","PREVENTIVO",null,1,1,"UCR-27A",12310063,"06:40:00",null,"200","2021-07-19T07:00:00","2021-07-27","2021-07-19","2021-07-27","07:00:00","06:20:00",52,6.5,4,0,7,7,null,{"$f":"VLOOKUP(F3403,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle 6 Avenida Esquina Centro Comercial Mundo Maya Internacional Mall Santa Elena Flores Peten"},"2021-07-28T16:41:00","S/S",{"$f":"VLOOKUP(F3403,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["JULIO 2,021","2021-07-19T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO VR-17 SERIE 161010935 SKU 51018 FINALIZADO 17/8/21.","PC684",{"$f":"VLOOKUP(F3412,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-08-17T10:55:00","2147 MARIO DE LEON",26729,"EMSA NORMAL","PREVENTIVO",null,284279,284279,"VR-17",161010935,"11:15:00",null,"154","2021-07-19T07:00:00","2021-08-17","2021-07-19","2021-08-17","07:00:00","10:55:00",187.91666666399999,23.489583332999999,4,0,8,7,null,{"$f":"VLOOKUP(F3412,[2]BASE!$A$1:$B$195,2,0)","v":"Interplaza Xela Quetzaltenango"},"2021-08-18T11:57:00","S/S",{"$f":"VLOOKUP(F3412,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["JULIO 2,021","2021-07-19T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HR1-15 SERIE   FICHA 74671 SKU  FINALIZADO 17/8/21.","PC684",{"$f":"VLOOKUP(F3417,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-08-17T12:20:00","2147 MARIO DE LEON",26734,"EMSA NORMAL","PREVENTIVO",null,284279,284279,"HR1-15",74671,"12:35:00",null,"154","2021-07-19T07:00:00","2021-08-17","2021-07-19","2021-08-17","07:00:00","12:20:00",189,23.625,4,0,8,7,null,{"$f":"VLOOKUP(F3417,[2]BASE!$A$1:$B$195,2,0)","v":"Interplaza Xela Quetzaltenango"},"2021-08-18T11:57:00","S/S",{"$f":"VLOOKUP(F3417,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["JULIO 2,021","2021-07-19T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO ER74-1AS S/S FICHA 221390 SKU 4854 FINALIZADO 25/8/21.","PC687",{"$f":"VLOOKUP(F3421,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-08-25T10:30:00","4202 MANUEL MELLADO",16636,"EMSA NORMAL","PREVENTIVO",null,293426,293426,"ER74-1AS",221390,"10:50:00",null,"137","2021-07-19T07:00:00","2021-08-25","2021-07-19","2021-08-25","07:00:00","10:30:00",239.5,29.9375,4,0,8,7,null,{"$f":"VLOOKUP(F3421,[2]BASE!$A$1:$B$195,2,0)","v":"1 Avenida 7-62 Zona 2 Barrio San Lucas C.C. Pradera Express Palín Local 23 Y 24 "},"2021-08-26T12:16:00","S/S",{"$f":"VLOOKUP(F3421,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["JULIO 2,021","2021-07-19T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO KR48-1AS SERIE 9033496 SKU 40892 FINALIZADO 25/8/21.","PC687",{"$f":"VLOOKUP(F3428,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-08-25T08:50:00","4202 MANUEL MELLADO",16631,"EMSA NORMAL","PREVENTIVO",null,293426,293426,"KR48-1AS",9033496,"09:40:00",null,"137","2021-07-19T07:00:00","2021-08-25","2021-07-19","2021-08-25","07:00:00","08:50:00",237.83333332000001,29.729166665000001,4,0,8,7,null,{"$f":"VLOOKUP(F3428,[2]BASE!$A$1:$B$195,2,0)","v":"1 Avenida 7-62 Zona 2 Barrio San Lucas C.C. Pradera Express Palín Local 23 Y 24 "},"2021-08-26T12:16:00","S/S",{"$f":"VLOOKUP(F3428,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["JULIO 2,021","2021-07-19T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO.","CB127",{"$f":"VLOOKUP(F3431,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"METRO","SI","PREVENTIVO","CAFÉ BARISTA","2021-07-28T10:10:00","1233 JOSE HERNANDEZ",null,null,null,null,38386,38399,null,null,"10:35:00",null,"200","2021-07-19T07:00:00","2021-07-28","2021-07-19","2021-07-28","07:00:00","10:10:00",63.166666663999997,7.8958333329999997,4,13,7,7,null,{"$f":"VLOOKUP(F3431,[2]BASE!$A$1:$B$195,2,0)","v":"3A Calle 6-72, Sector \"A 3\", Zona 8 Mixco, C. Comercial Sankris, Local No. C-110"},"2021-07-29T09:19:00","S/S",{"$f":"VLOOKUP(F3431,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["JULIO 2,021","2021-07-19T08:59:00","R-553443","El ticket R-553443 ha sido asignado a DIVERSA\n\nTítulo: Calibracion equipo frio\n\nDescripción:\n\nFavor mandar a calibrar equipo frio temperaturas fuera de parametros enfriadores de paso isla mesa fria de pizza mesa de armado\n\n","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,CORRECCION DE EMPAQUE,MODELO MESA DE ARMADO S/S FICHA 70681 ATENDIO WILLIAM PIN TEL.NO DIO FINALIZADO 20/7/21.","PC149",{"$f":"VLOOKUP(F3440,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-07-20T11:10:00","1178 CARLOS BLANCO",123755,"EMSA NORMAL",null,null,110370,110381,"S/M",70681,"11:30:00",38,"145","2021-07-19T08:59:00","2021-07-20","2021-07-19","2021-07-20","08:59:00","11:10:00",10.183333328,1.272916666,2,11,7,7,null,{"$f":"VLOOKUP(F3440,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 23 Avenida 0-19 Zona 7"},"2021-07-21T10:54:00","S/S",{"$f":"VLOOKUP(F3440,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["JULIO 2,021","2021-07-19T08:59:00","R-553443","El ticket R-553443 ha sido asignado a DIVERSA\n\nTítulo: Calibracion equipo frio\n\nDescripción:\n\nFavor mandar a calibrar equipo frio temperaturas fuera de parametros enfriadores de paso isla mesa fria de pizza mesa de armado\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE VULVO DE TERMOSTATO,MODELO UCR SERIE PC000123 ATENDIO WILLIAM PIN TEL.NO DIO FINALIZADO 20/7/21.","PC149",{"$f":"VLOOKUP(F3447,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-07-20T12:46:00","1178 CARLOS BLANCO",123758,"EMSA NORMAL",null,null,110381,110381,"UCR","PC000123","13:10:00",37,"145","2021-07-19T08:59:00","2021-07-20","2021-07-19","2021-07-20","08:59:00","12:46:00",11.01666668,1.377083335,2,0,7,7,null,{"$f":"VLOOKUP(F3447,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 23 Avenida 0-19 Zona 7"},"2021-07-21T10:54:00","S/S",{"$f":"VLOOKUP(F3447,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["JULIO 2,021","2021-07-19T09:46:00","R-553461","El ticket R-553461 ha sido asignado a DIVERSA\n\nTítulo: Congeladores de paso\n\nDescripción:\n\nFavor de coordinar la revision de congeladores de paso no llegan a temperatura ideal\n\ncongelador #1  #3 y #5\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE SISTEMA,01 VALVULA,01 FILTRO,01 VARILLA,04 LBS DE GAS R404,20 FT DE CAPILAR,MODELO EF-48 SERIE 8302305 ATENDIO ALVARO MORALES TEL.2480-1260 FINALIZADO 20/7/21.","PC141",{"$f":"VLOOKUP(F3450,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-07-20T08:37:00","1449 SILAS SANCHEZ",123403,"EMSA NORMAL","EMSA FRIO",null,58547,58547,"EF-48",8302305,"12:41:00",6,"201","2021-07-19T09:46:00","2021-07-20","2021-07-19","2021-07-20","09:46:00","08:37:00",6.849999991999999,0.85624999899999987,1,0,7,7,null,{"$f":"VLOOKUP(F3450,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Aguilar Batres 44-70 Zona 11 (C.C. Metrosur)"},"2021-07-21T12:18:00","S/S",{"$f":"VLOOKUP(F3450,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["JULIO 2,021","2021-07-19T10:19:00","R-553482","El ticket R-553482 ha sido asignado a DIVERSA\n\nTítulo: Mesa fria de pizza no cumple con temperatura\n\nDescripción:\n\nMesa fria pizza,  mesa de  ingredientes no cumple con temperatura.","SE REALIZO CHEQUEO GENERAL,AJUSTE DE BISAGRAS Y PUERTA,MODELO BEVERAGE S/S FICHA 158094 ATENDIO ROBINSON CHAVEZ TEL.2436-1755 FINALIZADO 20/7/21.","PC164",{"$f":"VLOOKUP(F3456,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-07-20T09:36:00","1178 CARLOS BLANCO",123753,"EMSA NORMAL","EMSA FRIO",null,110370,110370,"BEVERAGE",158094,"10:10:00",37,"145","2021-07-19T10:19:00","2021-07-20","2021-07-19","2021-07-20","10:19:00","09:36:00",7.2833333360000001,0.91041666700000001,1,0,7,7,null,{"$f":"VLOOKUP(F3456,[2]BASE!$A$1:$B$195,2,0)","v":"Calle De Los Pinos 18-65 Colonia San Carlos C. C. Plaza San Carlos El Encinal Zona 6 Mixco"},"2021-07-21T10:40:00","S/S",{"$f":"VLOOKUP(F3456,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["JULIO 2,021","2021-07-20T10:56:00","TK215078","Mtto correctivo de maquina de hielo CB107 Miraflores / TK215078","SE REALIZO CHEQUEO GENERAL,02 ARAMA FLEX,LIMPIEZA DE DRENAJE,MODELO MAQUINA DE HIELO, S/S FICHA 216752 ATENDIO FERNANDO MORALES TEL.2235-6019 FINALIZADO 21/7/21.","CB107",{"$f":"VLOOKUP(F3465,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-07-21T08:35:00","1178 CARLOS BLANCO",123774,"EMSA NORMAL","EMSA FRIO",null,110388,110406,"S/M",216752,"10:20:00",38,"145","2021-07-20T10:56:00","2021-07-21","2021-07-20","2021-07-21","10:56:00","08:35:00",5.6499999919999997,0.70624999899999996,1,18,7,7,null,{"$f":"VLOOKUP(F3465,[2]BASE!$A$1:$B$195,2,0)","v":"21 Avenida 4-32, Zona 11 Centro Comercial Miraflores, Sótano 1, Local S1-02"},"2021-07-22T09:08:00",36057,{"$f":"VLOOKUP(F3465,[2]BASE!$A$1:$D$195,4,0)","v":6.0054130290750249}]
["JULIO 2,021","2021-07-20T10:59:00","TK215079","Mtto correctivo de equipo frio CB113 Multimedica / TK215079","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27 SERIE B127EP03 ATENDIO CLAUDIA TEL.2215-0418 FINALIZADO 23/7/21.","CB113",{"$f":"VLOOKUP(F3468,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","CALIBRACION","CAFÉ BARISTA","2021-07-23T15:00:00","1229 EDGAR CASTAÑON",123639,"EMSA NORMAL",null,null,160009,160009,"UCR-27","B127EP03","15:30:00",6,"201","2021-07-20T10:59:00","2021-07-23","2021-07-20","2021-07-23","10:59:00","15:00:00",26.016666688000001,3.2520833360000001,4,0,7,7,null,{"$f":"VLOOKUP(F3468,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 25-19, Zona 15, Vista Hermosa I, Kiosko 116 (Interior Multimédica, Primer Nivel)"},"2021-07-24T09:42:00","S/S",{"$f":"VLOOKUP(F3468,[2]BASE!$A$1:$D$195,4,0)","v":8.0072173721000333}]
["JULIO 2,021","2021-07-20T13:39:00","TK215108","Mtto correctivo de equipo frio CB158 La Paz / TK215108\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO TUC-27 SERIE B103EP01 ATENDIO YENIFER JIMENEZ TEL.5360-1192 FINALIZADO 22/7/21.","CB158",{"$f":"VLOOKUP(F3475,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"METRO","SI","FRIO","CAFÉ BARISTA","2021-07-22T16:48:00","1217 FERNANDO ESCOBAR",123806,"EMSA NORMAL","EMSA FRIO",null,83479,83479,"TUC-27","B103EP01","16:59:00",38,"156","2021-07-20T13:39:00","2021-07-22","2021-07-20","2021-07-22","13:39:00","16:48:00",18.799999999999997,2.3499999999999996,3,0,7,7,null,{"$f":"VLOOKUP(F3475,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-07-23T08:56:00","S/S",{"$f":"VLOOKUP(F3475,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["JULIO 2,021","2021-07-20T13:39:00","TK215108","Mtto correctivo de equipo frio CB158 La Paz / TK215108\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO CR-23 SERIE 140515434 ATENDIO YENIFER JIMENEZ TEL.5360-1192 FINALIZADO 22/7/21.","CB158",{"$f":"VLOOKUP(F3478,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"METRO","SI","FRIO","CAFÉ BARISTA","2021-07-22T17:50:00","1217 FERNANDO ESCOBAR",123809,"EMSA NORMAL","EMSA FRIO",null,83479,83479,"CR-23A",140515434,"17:55:00",37,"156","2021-07-20T13:39:00","2021-07-22","2021-07-20","2021-07-22","13:39:00","17:50:00",19,2.375,3,0,7,7,null,{"$f":"VLOOKUP(F3478,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-07-23T08:56:00","S/S",{"$f":"VLOOKUP(F3478,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["JULIO 2,021","2021-07-20T19:37:00","R-554197","El ticket R-554197 ha sido asignado a DIVERSA\n\nTítulo: MESA FRIA DE PIZZA\n\nDescripción:\n\nMESA FRIA DE PIZZA SE LE ESTA SALIENDO EL GAS","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 VALVULA,01 VARILLA,01 LB DE GAS R134,MODELO DP-67 SERIE 12401246 ATENDIO CRISTOBAL MONZON TEL.4672-8456 FINALIZADO 22/7/21.","PC640",{"$f":"VLOOKUP(F3487,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-07-22T08:00:00","3205 ESVIN ESTRADA",123251,"EMSA NORMAL","EMSA FRIO",null,187313,187403,"DP-67",12401246,"12:00:00",null,"201","2021-07-20T19:37:00","2021-07-22","2021-07-20","2021-07-22","19:37:00","08:00:00",8.9999999919999993,1.1249999989999999,2,90,7,7,null,{"$f":"VLOOKUP(F3487,[2]BASE!$A$1:$B$195,2,0)","v":"Calle 15 De Septiembre Y 2 Avenida Zona 1 Jutiapa"},"2021-07-23T10:41:00","S/S",{"$f":"VLOOKUP(F3487,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["JULIO 2,021","2021-07-21T08:58:00","R-554266","El ticket R-554266 ha sido asignado a DIVERSA\n\nTítulo: se solicita la revision ycalibracion de los enfraidores de paso\n\nDescripción:\n\nse solicita la revision ycalibracion de los enfraidores de paso\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27 SERIE 3605011 ATENDIO BYRON TEL.NO DIO FINALIZADO 26/7/21.","PC144",{"$f":"VLOOKUP(F3494,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-07-26T12:00:00","1229 EDGAR CASTAÑON",123643,"EMSA NORMAL",null,null,160080,160082,"UCR-27",3605011,"12:30:00",37,"201","2021-07-21T08:58:00","2021-07-26","2021-07-21","2021-07-26","08:58:00","12:00:00",31.033333336000002,3.8791666670000002,4,2,7,7,null,{"$f":"VLOOKUP(F3494,[2]BASE!$A$1:$B$195,2,0)","v":"3 Calle 0-80 Zona 01 Boca Del Monte Villa Canales"},"2021-07-27T08:19:00","S/S",{"$f":"VLOOKUP(F3494,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["JULIO 2,021","2021-07-21T11:15:00","R-554348","El ticket R-554348 ha sido asignado a DIVERSA\n\nTítulo: Calibracion de enfriadores de paso\n\nDescripción:\n\nBuenos dias, solicito su apoyo con la calibracion de temperatura para los enfriadores de paso ya que estan fuera de parametro, en espera de su apoyo, saludos.\n\n","SE REALIZO CHEQUEO GENERAL,GRADUACION DE TERMOSTATO,MODELO UCR SERIE PC000147 ATENDIO SELVIN CRUZ TEL.NO DIO FINALIZADO 23/7/21.","PC139",{"$f":"VLOOKUP(F3499,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-07-23T10:35:00","1178 CARLOS BLANCO",123778,"EMSA NORMAL","EMSA FRIO",null,110594,110598,"UCR","PC000147","11:40:00",35,"145","2021-07-21T11:15:00","2021-07-23","2021-07-21","2021-07-23","11:15:00","10:35:00",15.333333328,1.916666666,2,4,7,7,null,{"$f":"VLOOKUP(F3499,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 32-64 Zona 7"},"2021-07-24T08:47:00","S/S",{"$f":"VLOOKUP(F3499,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["JULIO 2,021","2021-07-21T11:15:00","R-554348","El ticket R-554348 ha sido asignado a DIVERSA\n\nTítulo: Calibracion de enfriadores de paso\n\nDescripción:\n\nBuenos dias, solicito su apoyo con la calibracion de temperatura para los enfriadores de paso ya que estan fuera de parametro, en espera de su apoyo, saludos.\n\n","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PUERTA,MODELO UCR-27 SERIE PC000150 ATENDIO SELVIN CRUZ TEL.NO DIO FINALIZADO 23/7/21.","PC139",{"$f":"VLOOKUP(F3503,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-07-23T14:26:00","1178 CARLOS BLANCO",123783,"EMSA NORMAL","EMSA FRIO",null,110598,110598,"UCR-27","PC000150","14:55:00",38,"145","2021-07-21T11:15:00","2021-07-23","2021-07-21","2021-07-23","11:15:00","14:26:00",17.183333312000002,2.1479166640000003,3,0,7,7,null,{"$f":"VLOOKUP(F3503,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 32-64 Zona 7"},"2021-07-24T08:47:00","S/S",{"$f":"VLOOKUP(F3503,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["JULIO 2,021","2021-07-22T11:14:00","R-554719","El ticket R-554719 ha sido asignado a DIVERSA\n\nTítulo: MADURADOR\n\nDescripción: Por favor, no da la temperatura, urgente revisión del equipo y reparación","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO VR-26 S/S FICHA 74559 ATENDIO EMILIO GOMEZ TEL.NO DIO FINALIZADO 22/7/21.","PC696",{"$f":"VLOOKUP(F3512,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-07-22T14:05:00","2147 MARIO DE LEON",116428,"EMSA NORMAL",null,null,280059,280059,"UR-26",74559,"14:50:00",38,"154","2021-07-22T11:14:00","2021-07-22","2021-07-22","2021-07-22","11:14:00","14:05:00",0.84999999999999964,0.10624999999999996,1,0,7,7,null,{"$f":"VLOOKUP(F3512,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-07-23T12:03:00","S/S",{"$f":"VLOOKUP(F3512,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["JULIO 2,021","2021-07-22T12:29:00","R-554714","El ticket R-554714 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de descongelados\n\nDescripción:\n\nSolicitamos revisión de enfriador de descongelados dispara hasta 25F","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO CT-35,MODELO HR1-15 S/S FICHA 63130 ATENDIO ALFREDO MUCIAS TEL.NO DIO FINALIZADO 23/7/21.","PC641",{"$f":"VLOOKUP(F3515,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-07-23T09:55:00","2147 MARIO DE LEON",28901,"EMSA NORMAL","EMSA FRIO",null,280059,280154,"HR1-15",63130,"11:10:00",35,"154","2021-07-22T12:29:00","2021-07-23","2021-07-22","2021-07-23","12:29:00","09:55:00",5.9166666559999994,0.73958333199999993,1,95,7,7,null,{"$f":"VLOOKUP(F3515,[2]BASE!$A$1:$B$195,2,0)","v":"3 Avenida 3-85 Zona 1 Santa Lucía Cotzumaluapa"},"2021-07-24T11:30:00",38847,{"$f":"VLOOKUP(F3515,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["JULIO 2,021","2021-07-22T14:35:00","R-554835","El ticket R-554835 ha sido asignado a DIVERSA\n\nTítulo: Instalación de empaque a fario en área de pizza    ​​​​​​​\n\nDescripción:\n\nInstalación de empaque a fario en área de pizza    ","SE REALIZO CHEQUEO GENERAL,INSTALACION DE EMPAQUE,MODELO ER-74 S/S FICHA 76463 ATENDIO JULIO FUENTES TEL.NO DIO FINALIZADO 24/7/21.","PC174",{"$f":"VLOOKUP(F3522,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN",{"$f":"IF(LEFT(F3522,2)=\"DC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F3522,2)=\"PC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F3522,2)=\"CB\",\"CAFÉ BARISTA\",\"\")&IF(LEFT(F3522,2)=\"HB\",\"BIG BURGUER\",\"\")&IF(LEFT(F3522,2)=\"CM\",\"POLLO CAMPERO\",\"\")","v":"POLLO CAMPERO"},"2021-07-24T18:15:00","1217 FERNANDO ESCOBAR",123825,"EMSA NORMAL","EMSA IMAGEN",null,83674,83674,"ER-74",76463,"18:30:00",null,"156","2021-07-22T14:35:00","2021-07-24",{"$f":"VALUE(LEFT(Y3522,5))","v":"2021-07-22"},{"$f":"IFERROR(IF(I3522=\"SI\",VALUE(LEFT(L3522,5)),TODAY()),\"\")","v":"2021-07-24"},{"$f":"VALUE(MID(Y3522,6,10))","v":"14:35:00"},{"$f":"IFERROR(IF(I3522=\"SI\",IF(MID(L3522,6,10)=\"\",12,VALUE(MID(L3522,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"18:15:00"},{"$f":"IF(OR(IF(AB3522<AA3522,1,0)=1,IF(AND(AB3522=AA3522,AD3522<AC3522),1,0)=1,IF(AND(WEEKDAY(AA3522)=1,WEEKDAY(AB3522)=1),1,0)=1),0,IF(WEEKDAY(AB3522)=1,AB3522-AA3522-(NETWORKDAYS.INTL(AA3522,AB3522,17)-NETWORKDAYS.INTL(AA3522,AB3522,1))/2-(NETWORKDAYS.INTL(AA3522,AB3522,11)-NETWORKDAYS.INTL(AA3522,AB3522,1))+1,IF(WEEKDAY(AB3522)=7,AB3522-AA3522-(NETWORKDAYS.INTL(AA3522,AB3522,17)-NETWORKDAYS.INTL(AA3522,AB3522,1))/2-(AB3522-AA3522-NETWORKDAYS.INTL(AA3522,AB3522,17)),AB3522-AA3522-(NETWORKDAYS.INTL(AA3522,AB3522,17)-NETWORKDAYS.INTL(AA3522,AB3522,1))/2-(NETWORKDAYS.INTL(AA3522,AB3522,11)-NETWORKDAYS.INTL(AA3522,AB3522,1))))*8+IF(WEEKDAY(AA3522)=1,IF(AND(WEEKDAY(AB3522,1)=7,AD3522>12/24),4,IF(WEEKDAY(AB3522,1)=1,0,IF(AND(AD3522>14/24,AD3522<17/24),AD3522-7/24-2/24,IF(AND(AD3522<=12/24,AD3522>7/24),AD3522-7/24,IF(AND(AD3522>12/24,AD3522<=14/24),AD3522-7/24-(AD3522-12/24),IF(AD3522>=17/24,17/24-7/24-2/24,IF(AD3522<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD3522<AC3522,AA3522=AB3522),0,IF(AND(WEEKDAY(AB3522,1)=7,AD3522>12/24),4,IF(WEEKDAY(AB3522,1)=1,0,IF(AND(AD3522>14/24,AD3522<17/24),AD3522-7/24-2/24,IF(AND(AD3522<=12/24,AD3522>7/24),AD3522-7/24,IF(AND(AD3522>12/24,AD3522<=14/24),AD3522-7/24-(AD3522-12/24),IF(AD3522>=17/24,17/24-7/24-2/24,IF(AD3522<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA3522,1)=7,AC3522>11/24),4,IF(AND(AC3522>14/24,AC3522<=17/24),AC3522-7/24-2/24,IF(AND(AC3522<=12/24,AC3522>7/24),AC3522-7/24,IF(AND(AC3522>12/24,AC3522<=14/24),AC3522-7/24-(AC3522-12/24),IF(AC3522>17/24,17/24-7/24-2/24,IF(AC3522<=7/24,0,\"no aplica\")))))*24))))","v":14.416666687999999},{"$f":"IF(OR(IF(AB3522<AA3522,1,0)=1,IF(AND(AB3522=AA3522,AD3522<AC3522),1,0)=1,IF(AND(WEEKDAY(AA3522)=1,WEEKDAY(AB3522)=1),1,0)=1),0,IF(WEEKDAY(AB3522)=1,AB3522-AA3522-(NETWORKDAYS.INTL(AA3522,AB3522,17)-NETWORKDAYS.INTL(AA3522,AB3522,1))/2-(NETWORKDAYS.INTL(AA3522,AB3522,11)-NETWORKDAYS.INTL(AA3522,AB3522,1))+1,IF(WEEKDAY(AB3522)=7,AB3522-AA3522-(NETWORKDAYS.INTL(AA3522,AB3522,17)-NETWORKDAYS.INTL(AA3522,AB3522,1))/2-(AB3522-AA3522-NETWORKDAYS.INTL(AA3522,AB3522,17)),AB3522-AA3522-(NETWORKDAYS.INTL(AA3522,AB3522,17)-NETWORKDAYS.INTL(AA3522,AB3522,1))/2-(NETWORKDAYS.INTL(AA3522,AB3522,11)-NETWORKDAYS.INTL(AA3522,AB3522,1))))+IF(WEEKDAY(AA3522)=1,IF(AND(WEEKDAY(AB3522,1)=7,AD3522>12/24),4,IF(WEEKDAY(AB3522,1)=1,0,IF(AND(AD3522>14/24,AD3522<17/24),AD3522-7/24-2/24,IF(AND(AD3522<=12/24,AD3522>7/24),AD3522-7/24,IF(AND(AD3522>12/24,AD3522<=14/24),AD3522-7/24-(AD3522-12/24),IF(AD3522>=17/24,17/24-7/24-2/24,IF(AD3522<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD3522<AC3522,AA3522=AB3522),0,IF(AND(WEEKDAY(AB3522,1)=7,AD3522>12/24),4,IF(WEEKDAY(AB3522,1)=1,0,IF(AND(AD3522>14/24,AD3522<17/24),AD3522-7/24-2/24,IF(AND(AD3522<=12/24,AD3522>7/24),AD3522-7/24,IF(AND(AD3522>12/24,AD3522<=14/24),AD3522-7/24-(AD3522-12/24),IF(AD3522>=17/24,17/24-7/24-2/24,IF(AD3522<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA3522,1)=7,AC3522>11/24),4,IF(AND(AC3522>14/24,AC3522<=17/24),AC3522-7/24-2/24,IF(AND(AC3522<=12/24,AC3522>7/24),AC3522-7/24,IF(AND(AC3522>12/24,AC3522<=14/24),AC3522-7/24-(AC3522-12/24),IF(AC3522>17/24,17/24-7/24-2/24,IF(AC3522<=7/24,0,\"no aplica\")))))*24)))/8)","v":1.8020833359999999},{"$f":"IF(AE3522<8.1,1,IF(AE3522<16.1,2,IF(AE3522<24.1,3,4)))","v":2},{"$f":"IFERROR((ROUNDUP((S3522-R3522)*(+IF($X3522=\"101\",\"1\",\"\")&(IF($X3522=\"102\",\"1\",\"\"))&(IF($X3522=\"103\",\"1\",\"\"))&(IF($X3522=\"104\",\"1\",\"\"))&(IF($X3522=\"105\",\"1\",\"\"))&(IF($X3522=\"106\",\"1\",\"\"))&(IF($X3522=\"107\",\"1\",\"\"))&(IF($X3522=\"108\",\"1\",\"\"))&(IF($X3522=\"109\",\"1\",\"\"))&(IF($X3522=\"110\",\"1.609344\",\"\"))&(IF($X3522=\"111\",\"1\",\"\"))&(IF($X3522=\"112\",\"1\",\"\"))&(IF($X3522=\"113\",\"1\",\"\"))&(IF($X3522=\"114\",\"1\",\"\"))&(IF($X3522=\"115\",\"1\",\"\"))&(IF($X3522=\"116\",\"1\",\"\"))&(IF($X3522=\"117\",\"1\",\"\"))&(IF($X3522=\"118\",\"1\",\"\"))&(IF($X3522=\"119\",\"1\",\"\"))&(IF($X3522=\"120\",\"1\",\"\"))&(IF($X3522=\"121\",\"1\",\"\"))&(IF($X3522=\"122\",\"1\",\"\"))&(IF($X3522=\"123\",\"1\",\"\"))&(IF($X3522=\"124\",\"1\",\"\"))&(IF($X3522=\"125\",\"1\",\"\"))&(IF($X3522=\"126\",\"1\",\"\"))&(IF($X3522=\"127\",\"1\",\"\"))&(IF($X3522=\"128\",\"1\",\"\"))&(IF($X3522=\"129\",\"1\",\"\"))&(IF($X3522=\"130\",\"1\",\"\"))&(IF($X3522=\"131\",\"1\",\"\"))&(IF($X3522=\"132\",\"1\",\"\"))&(IF($X3522=\"133\",\"1\",\"\"))&(IF($X3522=\"134\",\"1\",\"\"))&(IF($X3522=\"135\",\"1\",\"\"))&(IF($X3522=\"136\",\"1\",\"\"))&(IF($X3522=\"137\",\"1.609344\",\"\"))&(IF($X3522=\"138\",\"1\",\"\"))&(IF($X3522=\"139\",\"1.609344\",\"\"))&(IF($X3522=\"140\",\"1.609344\",\"\"))&(IF($X3522=\"141\",\"1\",\"\"))&(IF($X3522=\"142\",\"1\",\"\"))&(IF($X3522=\"143\",\"1\",\"\"))&(IF($X3522=\"144\",\"1\",\"\"))&(IF($X3522=\"145\",\"1\",\"\"))&(IF($X3522=\"146\",\"1\",\"\"))&(IF($X3522=\"147\",\"1\",\"\"))&(IF($X3522=\"148\",\"1\",\"\"))&(IF($X3522=\"149\",\"1\",\"\"))&(IF($X3522=\"150\",\"1\",\"\"))&(IF($X3522=\"151\",\"1\",\"\"))&(IF($X3522=\"152\",\"1.6039344\",\"\"))&(IF($X3522=\"153\",\"1.609344\",\"\"))&(IF($X3522=\"154\",\"1\",\"\"))&(IF($X3522=\"155\",\"1\",\"\"))&(IF($X3522=\"156\",\"1\",\"\"))&(IF($X3522=\"186\",\"1\",\"\"))&(IF($X3522=\"195\",\"1\",\"\"))&(IF($X3522=\"196\",\"1\",\"\"))&(IF($X3522=\"197\",\"1\",\"\"))&(IF($X3522=\"198\",\"1\",\"\"))&(IF($X3522=\"199\",\"1\",\"\"))&(IF($X3522=\"200\",\"1\",\"\"))&(IF($X3522=\"201\",\"1\",\"\"))&(IF($X3522=\"202\",\"1\",\"\"))&(IF($X3522=\"203\",\"1\",\"\"))&(IF($X3522=\"204\",\"1\",\"\"))&(IF($X3522=\"300\",\"1\",\"\"))&(IF($X3522=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":0},{"$f":"IFERROR(MONTH(AB3522),\"\")","v":7},{"$f":"IFERROR(MONTH(AA3522),\"\")","v":7},null,{"$f":"VLOOKUP(F3522,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.6 Carretera Al Pacifico Desarrollo Comercial Las Flores Del Lago Amatitlan"},"2021-07-26T09:47:00","S/S",{"$f":"VLOOKUP(F3522,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["JULIO 2,021","2021-07-23T07:34:00","R-555024","El ticket R-555024 ha sido asignado a DIVERSA\n\nTítulo: Camara Fria de pizza de 2 puertas\n\nDescripción:\n\nbuenas noches, estimados por este medio solicitamos reparación de espiga de camara fria de pizza, ya que hubo un corte y quedo desabilitada por que se quemo, se agradecera el seguimiento lo mas pronto, por que es de suma importa por nuestros productos.\n\n ","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,S/M S/S FICHA 64174 ATENDIO ERICK CARIAS TEL.3009-9979 FINALIZADO 24/7/21.","PC659",{"$f":"VLOOKUP(F3525,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-07-24T10:00:00","3201 EDIN ESTRADA",123226,"EMSA NORMAL","EMSA FRIO",null,183400,183430,"S/M",64174,"11:10:00",null,"201","2021-07-23T07:34:00","2021-07-24","2021-07-23","2021-07-24","07:34:00","10:00:00",10.433333336,1.3041666670000001,2,30,7,7,null,{"$f":"VLOOKUP(F3525,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 121.5 Al Atlántico Centro Comercial Plaza Las Cascadas Local 135, Teculután Zacapa"},"2021-07-26T11:26:00","S/S",{"$f":"VLOOKUP(F3525,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["JULIO 2,021","2021-07-23T18:37:00","R-555389","El ticket R-555389 ha sido asignado a DIVERSA\n\nTítulo: Empauqe de frio de area de llevar\n\nDescripción:\n\nfavor apoyarnos con cambio de empaque frio area de llevar",null,"PC692",{"$f":"VLOOKUP(F3532,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","NO","IMAGEN","POLLO CAMPERO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-07-23T18:37:00",null,"2021-07-23","2022-02-14","18:37:00","16:03:21.600",1287.056,160.88200000000001,4,"",2,7,null,{"$f":"VLOOKUP(F3532,[2]BASE!$A$1:$B$195,2,0)","v":"Km 116 Carretera Inter-Americana Centro Comercial Metroplaza Jutiapa"},null,null,{"$f":"VLOOKUP(F3532,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["JULIO 2,021","2021-07-24T08:48:00","R-555453","El ticket R-555453 ha sido asignado a DIVERSA\n\nTítulo: frio de paso armado calienta\n\nDescripción:\n\nfrio de paso armado calienta","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO UCR-27 S/S FICHA 68482 ATENDIO ALVARO GOMEZ TEL.5582-4514 FINALIZADO 24/7/21.","PC129",{"$f":"VLOOKUP(F3538,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-07-24T13:35:00","1453 DIEGO MALDONADO",123578,"EMSA NORMAL","EMSA FRIO",null,168133,168140,"UCR-27",68482,"14:25:00",null,"139","2021-07-24T08:48:00","2021-07-24","2021-07-24","2021-07-24","08:48:00","13:35:00",2.2000000160000011,0.27500000200000013,1,12,7,7,null,{"$f":"VLOOKUP(F3538,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa 42-36 Zona 12 - Irtra - "},"2021-07-26T09:35:00","S/S",{"$f":"VLOOKUP(F3538,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["JULIO 2,021","2021-07-25T11:39:00","R-555693","El ticket R-555693 ha sido asignado a DIVERSA\n\nTítulo: Camara Fria del area de CAD\n\nDescripción:\n\nBuen dia reporto falla de camara fria en area de CAD .  ","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EVAPORADOR,SE DESTAPO DRENAJE,MANTENIMIENTO CORRECTIVO,MODELO UCR-27 S/S FICHA 645448 ATENDIO CARLOS OVALLE TEL.7840-4612 FINALIZADO 26/7/21.","PC672",{"$f":"VLOOKUP(F3543,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-07-26T12:20:00","1449 SILAS SANCHEZ",123428,"EMSA NORMAL","EMSA FRIO",null,58945,58947,"UCR-27",645448,"13:57:00",35,"201","2021-07-25T11:39:00","2021-07-26","2021-07-25","2021-07-26","11:39:00","12:20:00",5,0.625,1,2,7,7,null,{"$f":"VLOOKUP(F3543,[2]BASE!$A$1:$B$195,2,0)","v":"1ª Calle 1-59 Zona 2 Barrio Poroma Tecpán Chimaltenango"},"2021-07-27T08:42:00","S/S",{"$f":"VLOOKUP(F3543,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["JULIO 2,021","2021-07-26T08:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE  10809819 SKU 45585 FINALIZADO 27/7/21.","PC182",{"$f":"VLOOKUP(F3550,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-27T13:22:00","1233 JOSE HERNANDEZ",117117,"EMSA NORMAL","PREVENTIVO",null,38353,38353,"UCR-27A",10809819,"13:43:00",null,"200","2021-07-26T08:00:00","2021-07-27","2021-07-26","2021-07-27","08:00:00","13:22:00",12.000000008000001,1.5000000010000001,2,0,7,7,null,{"$f":"VLOOKUP(F3550,[2]BASE!$A$1:$B$195,2,0)","v":"Diagonal 35 16-25, Zona 16, Cardales De Cayalá."},"2021-07-28T14:53:00","S/S",{"$f":"VLOOKUP(F3550,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["JULIO 2,021","2021-07-26T08:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 4615911 SKU 10468 FINALIZADO 30/7/21.","PC634",{"$f":"VLOOKUP(F3559,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-30T10:10:00","1233 JOSE HERNANDEZ",117361,"EMSA NORMAL","PREVENTIVO",null,38550,38591,"UCR-27A",10468,"10:30:00",null,"200","2021-07-26T08:00:00","2021-07-30","2021-07-26","2021-07-30","08:00:00","10:10:00",34.166666671999998,4.2708333339999998,4,41,7,7,null,{"$f":"VLOOKUP(F3559,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Santa Lucía Finca La Pólvora Antigua Guatemala (Cerca Del Mercado)."},null,null,{"$f":"VLOOKUP(F3559,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["JULIO 2,021","2021-07-26T08:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HR2-15 SERIE 12612434 SKU 59700 FINALIZADO 30/7/21.","PC634",{"$f":"VLOOKUP(F3562,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-30T11:13:00","1233 JOSE HERNANDEZ",117364,"EMSA NORMAL","PREVENTIVO",null,38591,38591,"HR2-15",12612434,"11:35:00",null,"200","2021-07-26T08:00:00","2021-07-30","2021-07-26","2021-07-30","08:00:00","11:13:00",35.216666672000002,4.4020833340000003,4,0,7,7,null,{"$f":"VLOOKUP(F3562,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Santa Lucía Finca La Pólvora Antigua Guatemala (Cerca Del Mercado)."},null,null,{"$f":"VLOOKUP(F3562,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["JULIO 2,021","2021-07-26T08:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO PRD1-1AS SERIE 11402037 SKU 47030 FINALIZADO 30/7/21.","PC634",{"$f":"VLOOKUP(F3569,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-30T14:23:00","1233 JOSE HERNANDEZ",117371,"EMSA NORMAL","PREVENTIVO",null,38591,38591,"PRD1-1AS",11402037,"14:47:00",null,"200","2021-07-26T08:00:00","2021-07-30","2021-07-26","2021-07-30","08:00:00","14:23:00",36.383333327999999,4.5479166659999999,4,0,7,7,null,{"$f":"VLOOKUP(F3569,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Santa Lucía Finca La Pólvora Antigua Guatemala (Cerca Del Mercado)."},null,null,{"$f":"VLOOKUP(F3569,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["JULIO 2,021","2021-07-26T08:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 4615910 SKU 09192 FINALIZADO 31/7/21.","PC643",{"$f":"VLOOKUP(F3572,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-31T11:30:00","1233 JOSE HERNANDEZ",117360,"EMSA NORMAL","PREVENTIVO",null,38560,38605,"UCR-27A",4615910,"11:50:00",null,"200","2021-07-26T08:00:00","2021-07-31","2021-07-26","2021-07-31","08:00:00","11:30:00",43.499999991999999,5.4374999989999999,4,45,7,7,null,{"$f":"VLOOKUP(F3572,[2]BASE!$A$1:$B$195,2,0)","v":"5ª Avenida Norte No. 14 Antigua Guatemala"},"2021-08-01T07:00:00","S/S",{"$f":"VLOOKUP(F3572,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["JULIO 2,021","2021-07-26T08:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HR1-15 SERIE 12607131 SKU 59703 FINALIZADO 20/8/21.","PC666",{"$f":"VLOOKUP(F3582,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-08-20T08:36:00","1233 JOSE HERNANDEZ",129262,"EMSA NORMAL","PREVENTIVO",null,129,129,"HR1-15",12607131,"09:02:00",null,"200","2021-07-26T08:00:00","2021-08-20","2021-07-26","2021-08-20","08:00:00","08:36:00",164.6,20.574999999999999,4,0,8,7,null,{"$f":"VLOOKUP(F3582,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-08-23T12:12:00","S/S",{"$f":"VLOOKUP(F3582,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["JULIO 2,021","2021-07-26T08:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,S/M S/S FICHA 158564 SKU 030101000003408 FINALIZADO 29/7/21.","PC673",{"$f":"VLOOKUP(F3587,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-29T07:10:00","3407 JULIO ESTRADA",27087,"EMSA NORMAL","PREVENTIVO",null,40646,40658,"S/M",158564,"07:26:00",null,"200","2021-07-26T08:00:00","2021-07-29","2021-07-26","2021-07-29","08:00:00","07:10:00",23.166666671999998,2.8958333339999998,3,12,7,7,null,{"$f":"VLOOKUP(F3587,[2]BASE!$A$1:$B$195,2,0)","v":"C.C. Y Terminal De Trasportes Guastatoya, El Proreso. Frente Al Nuevo Mercado Municipal"},"2021-08-01T11:09:00","S/S",{"$f":"VLOOKUP(F3587,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["JULIO 2,021","2021-07-26T08:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO SPE-48 SERIE  12203753 SKU 030100000053046 FINALIZADO 29/7/21.","PC673",{"$f":"VLOOKUP(F3590,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-29T08:25:00","3407 JULIO ESTRADA",27091,"EMSA NORMAL","PREVENTIVO",null,40658,40658,"SPE-48",12203753,"08:47:00",null,"200","2021-07-26T08:00:00","2021-07-29","2021-07-26","2021-07-29","08:00:00","08:25:00",24.416666664000001,3.0520833330000001,4,0,7,7,null,{"$f":"VLOOKUP(F3590,[2]BASE!$A$1:$B$195,2,0)","v":"C.C. Y Terminal De Trasportes Guastatoya, El Proreso. Frente Al Nuevo Mercado Municipal"},"2021-08-01T11:09:00","S/S",{"$f":"VLOOKUP(F3590,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["JULIO 2,021","2021-07-26T08:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HR1-15 SERIE 10811267 SKU 34188 FINALIZADO 20/8/21.","PC683",{"$f":"VLOOKUP(F3597,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-08-20T12:01:00","1233 JOSE HERNANDEZ",129268,"EMSA NORMAL","PREVENTIVO",null,132,132,"HR1-15",10811267,"12:31:00",null,"200","2021-07-26T08:00:00","2021-08-20","2021-07-26","2021-08-20","08:00:00","12:01:00",168.000000008,21.000000001,4,0,8,7,null,{"$f":"VLOOKUP(F3597,[2]BASE!$A$1:$B$195,2,0)","v":"Villa Principal O Calle Real 00-99 Zona 2 Local Número 1 C.C. El Dorado Panajachel Solola"},"2021-08-23T12:36:00","S/S",{"$f":"VLOOKUP(F3597,[2]BASE!$A$1:$D$195,4,0)","v":18}]
["JULIO 2,021","2021-07-26T08:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE   1909101634 SKU 65559 FINALIZADO 20/8/21.","PC683",{"$f":"VLOOKUP(F3606,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-08-20T16:12:00","1233 JOSE HERNANDEZ",129277,"EMSA NORMAL","PREVENTIVO",null,132,132,"UCR-27A",1909101634,"16:30:00",null,"200","2021-07-26T08:00:00","2021-08-20","2021-07-26","2021-08-20","08:00:00","16:12:00",170.20000000799999,21.275000000999999,4,0,8,7,null,{"$f":"VLOOKUP(F3606,[2]BASE!$A$1:$B$195,2,0)","v":"Villa Principal O Calle Real 00-99 Zona 2 Local Número 1 C.C. El Dorado Panajachel Solola"},"2021-08-23T12:36:00","S/S",{"$f":"VLOOKUP(F3606,[2]BASE!$A$1:$D$195,4,0)","v":18}]
["JULIO 2,021","2021-07-26T08:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE   FICHA 158709 SKU 07134 FINALIZADO 20/8/21.","PC683",{"$f":"VLOOKUP(F3609,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-08-20T17:17:00","1233 JOSE HERNANDEZ",129280,"EMSA NORMAL","PREVENTIVO",null,132,132,"UCR-27A",158709,"17:37:00",null,"200","2021-07-26T08:00:00","2021-08-20","2021-07-26","2021-08-20","08:00:00","17:17:00",171.000000008,21.375000001,4,0,8,7,null,{"$f":"VLOOKUP(F3609,[2]BASE!$A$1:$B$195,2,0)","v":"Villa Principal O Calle Real 00-99 Zona 2 Local Número 1 C.C. El Dorado Panajachel Solola"},"2021-08-23T12:36:00","S/S",{"$f":"VLOOKUP(F3609,[2]BASE!$A$1:$D$195,4,0)","v":18}]
["JULIO 2,021","2021-07-26T08:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVETIVO FINALIZADO,MODELO UCR-27 SERIE 11705182 SKU 0301010000048827 FINALIZADO 29/7/21.","PC685",{"$f":"VLOOKUP(F3616,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-29T09:40:00","3205 ESVIN ESTRADA",26538,"EMSA NORMAL","PREVENTIVO",null,188096,188096,"UCR-27",11705182,"10:00:00",null,"201","2021-07-26T08:00:00","2021-07-29","2021-07-26","2021-07-29","08:00:00","09:40:00",25.666666656,3.208333332,4,0,7,7,null,{"$f":"VLOOKUP(F3616,[2]BASE!$A$1:$B$195,2,0)","v":"Km 84 El Rancho Guastatoya A La Par De Rest. Sarita."},"2021-07-30T07:00:00","S/S",{"$f":"VLOOKUP(F3616,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["JULIO 2,021","2021-07-26T08:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVETIVO FINALIZADO,MODELO UCR-27 SERIE 11705181 SKU 0301010000048845 FINALIZADO 29/7/21.","PC685",{"$f":"VLOOKUP(F3620,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-07-29T08:20:00","3205 ESVIN ESTRADA",26534,"EMSA NORMAL","PREVENTIVO",null,188096,188096,"UCR-27",11705181,"08:40:00",null,"201","2021-07-26T08:00:00","2021-07-29","2021-07-26","2021-07-29","08:00:00","08:20:00",24.333333335999999,3.0416666669999999,4,0,7,7,null,{"$f":"VLOOKUP(F3620,[2]BASE!$A$1:$B$195,2,0)","v":"Km 84 El Rancho Guastatoya A La Par De Rest. Sarita."},"2021-07-30T07:00:00","S/S",{"$f":"VLOOKUP(F3620,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["JULIO 2,021","2021-07-26T08:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO WTR-48 SERIE 12900593 SKU FINALIZADO 28/12/21.","PC698",{"$f":"VLOOKUP(F3625,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-28T12:02:00","2403 EMANUEL GARCIA",116696,"EMSA NORMAL","PREVENTIVO",null,20865,20889,"WTR-48",12900593,"12:25:00",null,"204","2021-07-26T08:00:00","2021-12-28","2021-07-26","2021-12-28","08:00:00","12:02:00",980.00000000800003,122.500000001,4,24,12,7,null,{"$f":"VLOOKUP(F3625,[2]BASE!$A$1:$B$195,2,0)","v":"4 Calle Entre 1 Avenida Y 1 Avenida A Zona 1 Mazatenango"},"2021-12-29T09:28:00","S/S",{"$f":"VLOOKUP(F3625,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["JULIO 2,021","2021-07-26T08:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27 SERIE 12707268 SKU 62122 FINALIZADO 28/12/21.","PC698",{"$f":"VLOOKUP(F3634,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-28T09:06:00","2403 EMANUEL GARCIA",116687,"EMSA NORMAL","PREVENTIVO",null,20889,20889,"UCR-27",12707268,"09:25:00",null,"204","2021-07-26T08:00:00","2021-12-28","2021-07-26","2021-12-28","08:00:00","09:06:00",977.09999999199999,122.137499999,4,0,12,7,null,{"$f":"VLOOKUP(F3634,[2]BASE!$A$1:$B$195,2,0)","v":"4 Calle Entre 1 Avenida Y 1 Avenida A Zona 1 Mazatenango"},"2021-12-29T09:28:00","S/S",{"$f":"VLOOKUP(F3634,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["JULIO 2,021","2021-07-26T08:23:00","R-555829","El ticket R-555829 ha sido asignado a DIVERSA\n\nTítulo: FRIO DE PIZZA NO CUMPLE CON TEMPERATURA REQUERIDA\n\nDescripción:\n\nFAVOR ENVIAR A TECNICO, FRIO DE PIZZA NO CUMPLE CON TEMPERATURA REQUERIDA , FAVOR CALIBRAR MUCHAS GRACIAS .\n\n","SE REALIZO CHEQUEO GENERAL,SE DESHIELO EVAPORADOR,CALIBRACION DE TEMPERATURA,MODELO SPE-48 SERIE 12301692 ATENDIO EDMUNDO TEL.NO DIO FINALIZADO 26/7/21.","PC688",{"$f":"VLOOKUP(F3637,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-07-26T14:30:00","4202 MANUEL MELLADO",123687,"EMSA NORMAL","EMSA FRIO",null,289896,289916,"SPE-48",12301692,"16:30:00",37,"137","2021-07-26T08:23:00","2021-07-26","2021-07-26","2021-07-26","08:23:00","14:30:00",4.1166666640000011,0.51458333300000014,1,33,7,7,null,{"$f":"VLOOKUP(F3637,[2]BASE!$A$1:$B$195,2,0)","v":"Km 60 Interplaza Escuintla"},"2021-07-27T10:50:00","S/S",{"$f":"VLOOKUP(F3637,[2]BASE!$A$1:$D$195,4,0)","v":15}]
["JULIO 2,021","2021-07-26T10:44:00","R-555904","El ticket R-555904 ha sido asignado a DIVERSA\n\nTítulo: corto en toma corriente enfriador\n\nDescripción:\n\nToma corriente de enfriador de ingredientado de pizza hizo corto. Necesita revisión","TICKET DUPLICADO CON EL R-555727 CON EL EWO 116431 FINALIZADO 26/7/21.","PC698",{"$f":"VLOOKUP(F3644,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-07-26T08:35:00","2147 MARIO DE LEON",null,null,null,null,0,0,null,null,"11:10:00",null,"154","2021-07-26T10:44:00","2021-07-26","2021-07-26","2021-07-26","10:44:00","08:35:00",0,0,1,0,7,7,null,{"$f":"VLOOKUP(F3644,[2]BASE!$A$1:$B$195,2,0)","v":"4 Calle Entre 1 Avenida Y 1 Avenida A Zona 1 Mazatenango"},"2021-07-27T10:55:00","S/S",{"$f":"VLOOKUP(F3644,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["JULIO 2,021","2021-07-26T18:41:00","TK216144","Mtto correctivo de maquina de hielo Urgente CB127 San Cristobal / TK216144","SE REALIZO CHEQUEO GENERAL,05 FT DE MANGUERAS DE 1/2,MODELO UD024A SERIE 310307148 ATENDIO EVELYN TEL.2474-8584 FINALIZADO 28/7/21.","CB127",{"$f":"VLOOKUP(F3653,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-07-28T09:37:00","1453 DIEGO MALDONADO",123596,"EMSA NORMAL","EMSA FRIO",null,168339,168355,"UDO24A",310307148,"10:20:00",null,"139","2021-07-26T18:41:00","2021-07-28","2021-07-26","2021-07-28","18:41:00","09:37:00",10.616666656,1.3270833319999999,2,26,7,7,null,{"$f":"VLOOKUP(F3653,[2]BASE!$A$1:$B$195,2,0)","v":"3A Calle 6-72, Sector \"A 3\", Zona 8 Mixco, C. Comercial Sankris, Local No. C-110"},"2021-07-29T09:17:00","S/S",{"$f":"VLOOKUP(F3653,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["JULIO 2,021","2021-07-26T19:12:00","R-556328","El ticket R-556328 ha sido asignado a DIVERSA\n\nTítulo: Espiga de mantenedor de paso\n\nDescripción:\n\nEspiga de congelador de paso, no sirve\n\n","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,TOMACORRIENTE DONDE ESTA CONECTADO EL EQUIPO ESTA DAÑADO,MODELO CR-23 SERIE 2003103455 ATENDIO ADRIANA DEL CID TEL.5485-6595 FINALIZADO 27/7/21.","PC197",{"$f":"VLOOKUP(F3654,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"METRO","SI","FRIO","POLLO CAMPERO","2021-07-27T10:55:00","1453 DIEGO MALDONADO",123589,"EMSA NORMAL","EMSA FRIO",null,168259,168274,"CR-23",2003103455,"11:25:00",null,"139","2021-07-26T19:12:00","2021-07-27","2021-07-26","2021-07-27","19:12:00","10:55:00",3.9166666639999992,0.4895833329999999,1,25,7,7,null,{"$f":"VLOOKUP(F3654,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-07-28T09:05:00",51702,{"$f":"VLOOKUP(F3654,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["JULIO 2,021","2021-07-27T14:18:00","R-556617","El ticket R-556617 ha sido asignado a DIVERSA\n\nTítulo: frio de pizza no llega su temperatura\n\nDescripción:\n\nbuenas tardes solicito su apoyo para revision de frio vertical de pizza, el cual no llega a su tempera, por su acostumbrado apoyo muchas gracias.\n\n","SE REALIZO CHEQUEO GENERAL,SE DESHIELO EVAPORADOR,SE DESTAPO DRENAJE,MODELO BEVERAGE S/S FICHA 75810 ATENDIO CRISTIAN SANTIAGO TEL.2480-3298 FINALIZADO 29/7/21.","PC172",{"$f":"VLOOKUP(F3664,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-07-29T09:00:00","1178 CARLOS BLANCO",124354,"EMSA NORMAL","EMSA FRIO",null,111257,111269,"BEVERAGE",75810,"11:30:00",null,"145","2021-07-27T14:18:00","2021-07-29","2021-07-27","2021-07-29","14:18:00","09:00:00",12.700000008,1.587500001,2,12,7,7,null,{"$f":"VLOOKUP(F3664,[2]BASE!$A$1:$B$195,2,0)","v":"23 Calle 1-55, Zona 12 Interior Central De Mayoreo Locales  No. 81A-Pb  C.C. \"Centra Sur\""},"2021-07-30T08:53:00",14685,{"$f":"VLOOKUP(F3664,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["JULIO 2,021","2021-07-27T14:44:00","TK216342","Mtto correctivo de maquina de hielo CB142 Jocotenango / TK216342","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,01 SENSOR DE AGUA,01 SENSOR DE GROSOR DE HIELO,MANTENIMIENTO PREVENTIVO,MODELO UDO240A SERIE 310307128 ATENDIO CARLOS GONZALES TEL.7831-0049 FINALIZADO 30/7/21.","CB142",{"$f":"VLOOKUP(F3665,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-07-30T11:20:00","1449 SILAS SANCHEZ",123902,"EMSA NORMAL","EMSA FRIO",null,59287,59296,"UDO240A",310307128,"12:43:00",-26,"201","2021-07-27T14:44:00","2021-07-30","2021-07-27","2021-07-30","14:44:00","11:20:00",22.600000016000003,2.8250000020000003,3,9,7,7,null,{"$f":"VLOOKUP(F3665,[2]BASE!$A$1:$B$195,2,0)","v":"Plaza Jocotenango Calle Ricardo Arjona"},"2021-07-31T09:06:00",43124,{"$f":"VLOOKUP(F3665,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["JULIO 2,021","2021-07-28T07:29:00","R-556772","El ticket R-556772 ha sido asignado a DIVERSA\n\nTítulo: mesa caliente\n\nDescripción:\n\nmesa calienta de isla no funciona","SE VISITO EL PDV,EQUIPO REPORTADO ES EQUIPO CALIENTE,ATENDIO LIJIA PINTO TEL.NO DIO FINALIZADO 28/7/21.","PC182",{"$f":"VLOOKUP(F3672,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-07-28T11:00:00","1229 EDGAR CASTAÑON",124153,null,null,null,160177,160188,null,null,"11:15:00",null,"201","2021-07-28T07:29:00","2021-07-28","2021-07-28","2021-07-28","07:29:00","11:00:00",3.5166666719999999,0.43958333399999999,1,11,7,7,null,{"$f":"VLOOKUP(F3672,[2]BASE!$A$1:$B$195,2,0)","v":"Diagonal 35 16-25, Zona 16, Cardales De Cayalá."},"2021-07-29T09:34:00","S/S",{"$f":"VLOOKUP(F3672,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["JULIO 2,021","2021-07-29T11:10:00","R-557196","El ticket R-557196 ha sido asignado a DIVERSA\n\nTítulo: congelador de papas\n\nDescripción:\n\nCongelador de paso de paapas no tiene espiga\n\n","SE REALIZO CHEQUEO GENERAL,01 ESPIGA POLARIZADA,MODELO CR-23 SERIE 190704253 ATENDIO ADAN TEL.4249-2191 FINALIZADO 30/7/21.","PC120",{"$f":"VLOOKUP(F3681,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-07-30T16:45:00","1235 DANILO LOPEZ",124046,"EMSA NORMAL","EMSA FRIO",null,214448,214456,"CR-23",190704253,"17:20:00",null,"200","2021-07-29T11:10:00","2021-07-30","2021-07-29","2021-07-30","11:10:00","16:45:00",11.583333336000001,1.4479166670000001,2,8,7,7,null,{"$f":"VLOOKUP(F3681,[2]BASE!$A$1:$B$195,2,0)","v":"17 Avenida 27-00 Zona 5"},"2021-08-01T14:00:00","S/S",{"$f":"VLOOKUP(F3681,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["JULIO 2,021","2021-07-29T18:42:00","R-557367","El ticket R-557367 ha sido asignado a DIVERSA\n\nTítulo: camara fria de llevar n. 2 no llega a la temperatura correcta\n\nDescripción:\n\ncamara fria de llevar n. 2 no llega a la temperatura correcta","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27 SERIE 46001329 ATENDIO DANNY GARCIA TEL.5570-6628 FINALIZADO 31/7/21.","PC137",{"$f":"VLOOKUP(F3684,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-07-31T17:30:00","1453 DIEGO MALDONADO",123857,"EMSA NORMAL",null,null,168632,168665,"UCR-27",46001329,"18:15:00",null,"139","2021-07-29T18:42:00","2021-07-31","2021-07-29","2021-07-31","18:42:00","17:30:00",12,1.5,2,54,7,7,null,{"$f":"VLOOKUP(F3684,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 15.5 Carretera A El Salvador Puerta Parada"},"2021-08-01T14:47:00","S/S",{"$f":"VLOOKUP(F3684,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["JULIO 2,021","2021-07-30T20:10:00","TK217124","Mtto correctivo de maquina de hielo CB161 Villalobos / TK217124\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA BIEN,SE RECOMIENDA CAMBIO DE MANGUERA DE DRENAJE,MODELO UDF0240 SERIE 310481958 ATENDIO CRISTIAN LOPEZ TEL.5625-4194 FINALIZADO 1/8/21.","CB161",{"$f":"VLOOKUP(F3691,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"METRO","SI","FRIO","CAFÉ BARISTA","2021-08-01T16:01:00","1453 DIEGO MALDONADO",123859,"EMSA NORMAL","EMSA FRIO",null,168677,168715,"UDF0240",310481958,"16:40:00",null,"139","2021-07-30T20:10:00","2021-08-01","2021-07-30","2021-08-01","20:10:00","16:01:00",4,0.5,1,62,8,7,null,{"$f":"VLOOKUP(F3691,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-08-02T09:29:00","S/S",{"$f":"VLOOKUP(F3691,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["AGOSTO 2,021","2021-08-02T09:45:00","R-558154","El ticket R-558154 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de 3 cuerpos pizza no llega a su temperatura\n\nDescripción:\n\nEnfriador de 3 cuerpos no llega a su temperatura,  no baja de 46 grados. asinar a diversa ya que el tecnico anda por aqui.\n\n","SE REALIZO CHEQUEO GENERAL,SE REALIZO VACIO Y CARGA DE GAS,03 LBS DE GAS R134,MODELO ER-74 S/S FICHA 64829 ATENDIO GABRIEL TEL.5866-4016 FINALIZADO 2/8/21.","PC155",{"$f":"VLOOKUP(F3700,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-08-02T10:15:00","1453 DIEGO MALDONADO",123861,"EMSA NORMAL","EMSA FRIO",null,168717,168717,"ER-74",64829,"11:59:00",null,"139","2021-08-02T09:45:00","2021-08-02","2021-08-02","2021-08-02","09:45:00","10:15:00",0.49999999200000023,6.2499999000000028E-2,1,0,8,8,null,{"$f":"VLOOKUP(F3700,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa Y 52 Calle,Calzada Atanasio Tzul Zona 12 Local 131"},"2021-08-03T08:23:00","S/S",{"$f":"VLOOKUP(F3700,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["AGOSTO 2,021","2021-08-03T08:38:00","R-558633","El ticket R-558633 ha sido asignado a DIVERSA\n\nTítulo: MESA FRIA DE ARMADO\n\nDescripción:\n\nMesa fria  de armado esta almecenando mucha agua  .","SE REALIZO CHEQUEO GENERAL,SE DESCONGELO EVAPORADOR,MODELO SPE-48 SERIE 12902002 ATENDIO MIGUEL TEL.3454-0804 FINALIZADO 5/8/21.","PC193",{"$f":"VLOOKUP(F3703,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-08-05T15:18:00","1453 DIEGO MALDONADO",123877,"EMSA NORMAL","EMSA FRIO",null,168933,168973,"SPE-48",12902002,"16:15:00",null,"139","2021-08-03T08:38:00","2021-08-05","2021-08-03","2021-08-05","08:38:00","15:18:00",20.666666671999998,2.5833333339999998,3,65,8,8,null,{"$f":"VLOOKUP(F3703,[2]BASE!$A$1:$B$195,2,0)","v":"Bulevard Los Proceres Entre 8 Y 6 Avenida Zona 10"},"2021-08-06T14:45:00",62027,{"$f":"VLOOKUP(F3703,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["AGOSTO 2,021","2021-08-03T16:35:00","R-558826","El ticket R-558826 ha sido asignado a DIVERSA\n\nTítulo: cambio de empaque a puertas mesa ingredentado de pizza\n\nDescripción:\n\nmesa ingredentado de pizza no llega a su temperatura por empaques rotos de puertas\n\n",null,"PC657",{"$f":"VLOOKUP(F3709,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","NO","IMAGEN","POLLO CAMPERO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-08-03T16:35:00",null,"2021-08-03","2022-02-14","16:35:00","16:03:21.600",1223.4726666720001,152.93408333400001,4,"",2,8,null,{"$f":"VLOOKUP(F3709,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle Y Avenida 30 De Junio Colonia Arévalo Lote 54 Puerto San José, Escuintla"},null,null,{"$f":"VLOOKUP(F3709,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["AGOSTO 2,021","2021-08-04T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27 S/S FICHA 74677 SKU  FINALIZADO 17/8/21.","CM955",{"$f":"VLOOKUP(F3712,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-08-17T15:15:00","2147 MARIO DE LEON",26737,"EMSA NORMAL","PREVENTIVO",null,284441,284441,"UCR-27A",74677,"15:35:00",null,"154","2021-08-04T07:00:00","2021-08-17","2021-08-04","2021-08-17","07:00:00","15:15:00",86.249999983999999,10.781249998,4,0,8,8,null,{"$f":"VLOOKUP(F3712,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-08-18T12:00:00","S/S",{"$f":"VLOOKUP(F3712,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["AGOSTO 2,021","2021-08-04T07:00:00","R-600532","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HF3-55 SERIE 12702855 SKU 59689 FINALIZADO 5/8/21.","PC115",{"$f":"VLOOKUP(F3719,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-08-05T12:13:00","1233 JOSE HERNANDEZ",117384,"EMSA NORMAL","PREVENTIVO",null,38827,38827,"HF3-55",12702855,"12:35:00",null,"200","2021-08-04T07:00:00","2021-08-05","2021-08-04","2021-08-05","07:00:00","12:13:00",13,1.625,2,0,8,8,null,{"$f":"VLOOKUP(F3719,[2]BASE!$A$1:$B$195,2,0)","v":"20 Calle 25-85 Zona 10, Local 304 C Centro Comercial La Pradera"},"2021-08-06T15:10:00","S/S",{"$f":"VLOOKUP(F3719,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["AGOSTO 2,021","2021-08-04T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO CR-23AC SERIE 130910529 SKU 31152 FINALIZADO 4/8/21.","PC157",{"$f":"VLOOKUP(F3728,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-08-04T10:40:00","1233 JOSE HERNANDEZ",117374,"EMSA NORMAL","PREVENTIVO",null,38745,38772,"CR-23AC",130910529,"11:00:00",null,"200","2021-08-04T07:00:00","2021-08-04","2021-08-04","2021-08-04","07:00:00","10:40:00",3.6666666559999994,0.45833333199999993,1,27,8,8,null,{"$f":"VLOOKUP(F3728,[2]BASE!$A$1:$B$195,2,0)","v":"1ª. Calle Y 1ª Avenida 1-01 Calle Real Zona 4 C. C. San José Pinula Local 1 Y 2 San José Pinula"},"2021-08-05T08:54:00","S/S",{"$f":"VLOOKUP(F3728,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["AGOSTO 2,021","2021-08-04T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO  SERIE  FICHA 77733 SKU  FINALIZADO 4/8/21.","PC157",{"$f":"VLOOKUP(F3731,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-08-04T11:53:00","1233 JOSE HERNANDEZ",117377,"EMSA NORMAL","PREVENTIVO",null,38772,38772,"S/M",77733,"12:16:00",null,"200","2021-08-04T07:00:00","2021-08-04","2021-08-04","2021-08-04","07:00:00","11:53:00",4.8833333119999995,0.61041666399999994,1,0,8,8,null,{"$f":"VLOOKUP(F3731,[2]BASE!$A$1:$B$195,2,0)","v":"1ª. Calle Y 1ª Avenida 1-01 Calle Real Zona 4 C. C. San José Pinula Local 1 Y 2 San José Pinula"},"2021-08-05T08:54:00","S/S",{"$f":"VLOOKUP(F3731,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["AGOSTO 2,021","2021-08-04T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO PRD1-1AS SERIE  FICHA 158682 SKU 22068 FINALIZADO 10/8/21.","PC636",{"$f":"VLOOKUP(F3738,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-08-10T07:51:00","1233 JOSE HERNANDEZ",117435,"EMSA NORMAL","PREVENTIVO",null,39100,39100,"PRD1-1AS",158682,"08:12:00",null,"200","2021-08-04T07:00:00","2021-08-10","2021-08-04","2021-08-10","07:00:00","07:51:00",36.849999992000001,4.6062499990000001,4,0,8,8,null,{"$f":"VLOOKUP(F3738,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle Y 1ª Avenida Zona 3 Esquina Chimaltenango (Frente Al Parque Central)"},"2021-08-11T09:09:00","S/S",{"$f":"VLOOKUP(F3738,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["AGOSTO 2,021","2021-08-04T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UR-26A SERIE 1907102700 SKU 0301010000065773 FINALIZADO 16/8/21.","PC645",{"$f":"VLOOKUP(F3746,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-08-16T10:09:00","3407 JULIO ESTRADA",20972,"EMSA NORMAL","PREVENTIVO",null,337866,337866,"UR-26A",1907102700,"10:30:00",null,"200","2021-08-04T07:00:00","2021-08-16","2021-08-04","2021-08-16","07:00:00","10:09:00",75.149999984000004,9.3937499980000005,4,0,8,8,null,{"$f":"VLOOKUP(F3746,[2]BASE!$A$1:$B$195,2,0)","v":"2 Calle 0-19 Zona 2 Barberena Santa Rosa"},null,null,{"$f":"VLOOKUP(F3746,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["AGOSTO 2,021","2021-08-04T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO CR-23AC SERIE 130910525 SKU 0301010000039010 FINALIZADO 16/8/21.","PC645",{"$f":"VLOOKUP(F3747,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-08-16T10:31:00","3407 JULIO ESTRADA",20973,"EMSA NORMAL","PREVENTIVO",null,337866,337866,"CR-23AC",130910525,"10:47:00",null,"200","2021-08-04T07:00:00","2021-08-16","2021-08-04","2021-08-16","07:00:00","10:31:00",75.516666655999998,9.4395833319999998,4,0,8,8,null,{"$f":"VLOOKUP(F3747,[2]BASE!$A$1:$B$195,2,0)","v":"2 Calle 0-19 Zona 2 Barberena Santa Rosa"},null,null,{"$f":"VLOOKUP(F3747,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["AGOSTO 2,021","2021-08-04T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO  SERIE  0709152000537 SKU 13749 FINALIZADO 11/8/21.","PC652",{"$f":"VLOOKUP(F3756,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-08-11T12:39:00","1233 JOSE HERNANDEZ",117445,"EMSA NORMAL","PREVENTIVO",null,32,32,"S/M","709152000537","13:01:00",null,"200","2021-08-04T07:00:00","2021-08-11","2021-08-04","2021-08-11","07:00:00","12:39:00",49,6.125,4,0,8,8,null,{"$f":"VLOOKUP(F3756,[2]BASE!$A$1:$B$195,2,0)","v":"5ª Avenida Y 8ª Calle Zona 1 San Juan Sacatepéquez"},"2021-08-12T10:15:00","S/S",{"$f":"VLOOKUP(F3756,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["AGOSTO 2,021","2021-08-04T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27 SERIE 12310058 SKU 0301010000054425 FINALIZADO 16/8/21.","PC686",{"$f":"VLOOKUP(F3759,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-08-16T12:40:00","3202 EMILIO ACEVEDO",117164,"EMSA NORMAL","PREVENTIVO",null,337868,338051,"UCR-27A",12310058,"13:00:00",null,"200","2021-08-04T07:00:00","2021-08-16","2021-08-04","2021-08-16","07:00:00","12:40:00",77,9.625,4,183,8,8,null,{"$f":"VLOOKUP(F3759,[2]BASE!$A$1:$B$195,2,0)","v":"Km 58.5 Dentro Del Centro Comercial Plaza Barberena"},"2021-08-17T14:35:00","S/S",{"$f":"VLOOKUP(F3759,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["AGOSTO 2,021","2021-08-04T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27 SERIE 12310055 SKU  FINALIZADO 16/8/21.","PC686",{"$f":"VLOOKUP(F3766,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-08-16T10:00:00","3202 EMILIO ACEVEDO",117157,"EMSA NORMAL","PREVENTIVO",null,338051,338051,"UCR-27A",12310055,"10:20:00",null,"200","2021-08-04T07:00:00","2021-08-16","2021-08-04","2021-08-16","07:00:00","10:00:00",74.999999983999999,9.3749999979999998,4,0,8,8,null,{"$f":"VLOOKUP(F3766,[2]BASE!$A$1:$B$195,2,0)","v":"Km 58.5 Dentro Del Centro Comercial Plaza Barberena"},"2021-08-17T14:35:00","S/S",{"$f":"VLOOKUP(F3766,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["AGOSTO 2,021","2021-08-04T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HF1-15 SERIE FICHA 64908 SKU 00839 FINALIZADO 9/8/21.","PC689",{"$f":"VLOOKUP(F3775,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-08-09T11:00:00","1233 JOSE HERNANDEZ",117415,"EMSA NORMAL","PREVENTIVO",null,38993,38993,"HF1-15",64908,"11:25:00",null,"200","2021-08-04T07:00:00","2021-08-09","2021-08-04","2021-08-09","07:00:00","11:00:00",31.999999991999999,3.9999999989999999,4,0,8,8,null,{"$f":"VLOOKUP(F3775,[2]BASE!$A$1:$B$195,2,0)","v":"Calle A San Felipe Lizardi Zona 4 C.C. Plaza Jocotenango Local R2 Y R3 Jocotenango Sacate.  "},"2021-08-09T16:36:00","S/S",{"$f":"VLOOKUP(F3775,[2]BASE!$A$1:$D$195,4,0)","v":15}]
["AGOSTO 2,021","2021-08-04T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HF1-HC-15 SERIE 12300378 SKU 57252 FINALIZADO 9/8/21.","PC689",{"$f":"VLOOKUP(F3782,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-08-09T13:31:00","1233 JOSE HERNANDEZ",117422,"EMSA NORMAL","PREVENTIVO",null,38993,38993,"HF1-HC-15",12300378,"14:55:00",null,"200","2021-08-04T07:00:00","2021-08-09","2021-08-04","2021-08-09","07:00:00","13:31:00",33,4.125,4,0,8,8,null,{"$f":"VLOOKUP(F3782,[2]BASE!$A$1:$B$195,2,0)","v":"Calle A San Felipe Lizardi Zona 4 C.C. Plaza Jocotenango Local R2 Y R3 Jocotenango Sacate.  "},"2021-08-09T16:36:00","S/S",{"$f":"VLOOKUP(F3782,[2]BASE!$A$1:$D$195,4,0)","v":15}]
["AGOSTO 2,021","2021-08-04T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HF1-HC-15 SERIE 12501797 SKU 57251 FINALIZADO 9/8/21.","PC689",{"$f":"VLOOKUP(F3785,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-08-09T14:43:00","1233 JOSE HERNANDEZ",117425,"EMSA NORMAL","PREVENTIVO",null,38993,38993,"HF1-HC-15",12501797,"15:05:00",null,"200","2021-08-04T07:00:00","2021-08-09","2021-08-04","2021-08-09","07:00:00","14:43:00",33.716666656000001,4.2145833320000001,4,0,8,8,null,{"$f":"VLOOKUP(F3785,[2]BASE!$A$1:$B$195,2,0)","v":"Calle A San Felipe Lizardi Zona 4 C.C. Plaza Jocotenango Local R2 Y R3 Jocotenango Sacate.  "},"2021-08-09T16:36:00","S/S",{"$f":"VLOOKUP(F3785,[2]BASE!$A$1:$D$195,4,0)","v":15}]
["AGOSTO 2,021","2021-08-04T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HR1-15 SERIE  FICHA 221527 SKU 41284 FINALIZADO 27/9/21.","PC703",{"$f":"VLOOKUP(F3793,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-09-27T15:40:00","2147 MARIO DE LEON",26764,"EMSA NORMAL","PREVENTIVO",null,292333,292333,"HR1-15",221527,"16:00:00",null,"154","2021-08-04T07:00:00","2021-09-27","2021-08-04","2021-09-27","07:00:00","15:40:00",342.66666664799999,42.833333330999999,4,0,9,8,null,{"$f":"VLOOKUP(F3793,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-09-29T14:10:00","S/S",{"$f":"VLOOKUP(F3793,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["AGOSTO 2,021","2021-08-04T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO CR-23AC SERIE  1912100016 SKU 66629 FINALIZADO 27/9/21.","PC703",{"$f":"VLOOKUP(F3794,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-09-27T15:25:00","2147 MARIO DE LEON",26763,"EMSA NORMAL","PREVENTIVO",null,292333,292333,"CR-23AC",1912100016,"15:40:00",null,"154","2021-08-04T07:00:00","2021-09-27","2021-08-04","2021-09-27","07:00:00","15:25:00",342.41666666399999,42.802083332999999,4,0,9,8,null,{"$f":"VLOOKUP(F3794,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-09-29T14:10:00","S/S",{"$f":"VLOOKUP(F3794,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["AGOSTO 2,021","2021-08-04T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO.","CB156",{"$f":"VLOOKUP(F3803,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","PREVENTIVO","CAFÉ BARISTA","2021-08-05T13:15:00","1233 JOSE HERNANDEZ",null,null,null,null,38827,38831,null,null,"16:20:00",null,"200","2021-08-04T07:00:00","2021-08-05","2021-08-04","2021-08-05","07:00:00","13:15:00",13,1.625,2,4,8,8,null,{"$f":"VLOOKUP(F3803,[2]BASE!$A$1:$B$195,2,0)","v":"16 Calle Entre 6Ta Y 8Va Ave. Zona 10 C.C. La Estacion"},"2021-08-06T14:58:00","S/S",{"$f":"VLOOKUP(F3803,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["AGOSTO 2,021","2021-08-04T10:41:00","R-558979","El ticket R-558979 ha sido asignado a DIVERSA\n\nTítulo: ENFRIADOR DE PASO AREA DEL AUTO\n\nDescripción:\n\nCAMBIO DE EMPAQUE ENFRIADOR DEL AUTOSERVICIO\n\n",null,"PC144",{"$f":"VLOOKUP(F3806,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","NO","IMAGEN","POLLO CAMPERO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-08-04T10:41:00",null,"2021-08-04","2022-02-14","10:41:00","16:03:21.600",1219.372666688,152.421583336,4,"",2,8,null,{"$f":"VLOOKUP(F3806,[2]BASE!$A$1:$B$195,2,0)","v":"3 Calle 0-80 Zona 01 Boca Del Monte Villa Canales"},null,null,{"$f":"VLOOKUP(F3806,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["AGOSTO 2,021","2021-08-04T20:35:00","R-559293","El ticket R-559293 ha sido asignado a DIVERSA\n\nTítulo: ENFRIADOR\n\nDescripción:\n\nFAVOR REVISAR ENFRIADOR NO ESTA LLEGANDO A LA TEMPERATURA","SE REALIZO CHEQUEO GENERAL,SE DESHIELO EVAPORADOR,MODELO UCR-27 S/S FICHA 158115 ATENDIO MARVIN CORNEJO TEL.2472-7019 FINALIZADO 6/8/21.","PC181",{"$f":"VLOOKUP(F3813,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-08-06T15:36:00","1178 CARLOS BLANCO",124396,"EMSA NORMAL","EMSA FRIO",null,112430,112430,"UCR-27",158115,"16:58:00",38,"145","2021-08-04T20:35:00","2021-08-06","2021-08-04","2021-08-06","20:35:00","15:36:00",14.600000000000001,1.8250000000000002,2,0,8,8,null,{"$f":"VLOOKUP(F3813,[2]BASE!$A$1:$B$195,2,0)","v":"3Calle 6-72 Zona 8, Sector A-3, San Cristobal I, Mixco, Guatemala"},"2021-08-07T08:55:00","S/S",{"$f":"VLOOKUP(F3813,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["AGOSTO 2,021","2021-08-05T10:24:00","R-559421","El ticket R-559421 ha sido asignado a DIVERSA\n\nTítulo: congelador de paso no llega a temperatura\n\nDescripción:\n\nBuenos dias si nos pueden apoyar con revisar nuestro congelador de paso ya que no llega a su temperature.","SE REALIZO CHEQUEO GENERAL,SE DESHIELO EVAPORADOR,MODELO BEVERAGE S/S FICHA 158107 ATENDIO MARVIN CORNEJO TEL.2472-7019 FINALIZADO 6/8/21.","PC181",{"$f":"VLOOKUP(F3822,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-08-06T11:40:00","1178 CARLOS BLANCO",124392,"EMSA NORMAL",null,null,112430,112430,"BEVERAGE",158107,"13:38:00",8,"145","2021-08-05T10:24:00","2021-08-06","2021-08-05","2021-08-06","10:24:00","11:40:00",9.2666666719999995,1.1583333339999999,2,0,8,8,null,{"$f":"VLOOKUP(F3822,[2]BASE!$A$1:$B$195,2,0)","v":"3Calle 6-72 Zona 8, Sector A-3, San Cristobal I, Mixco, Guatemala"},"2021-08-07T08:49:00",35185,{"$f":"VLOOKUP(F3822,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["AGOSTO 2,021","2021-08-05T11:21:00","R-559449","El ticket R-559449 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de Paso (Cocina/Despacho) No llega a la temperatura\n\nDescripción:\n\nBuen día\n\n \n\nNos pueden apoyar por favor, ya que enfriador de llevar no llega a la temperatura.","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,MODELO UCR-27A S/S FICHA 6174 ATENDIO ELEAZAR GONZALES TEL.5862-3264 FINALIZADO 7/8/21.","PC121",{"$f":"VLOOKUP(F3824,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-08-07T15:45:00","1217 FERNANDO ESCOBAR",124227,"EMSA NORMAL",null,null,85480,85491,"UCR-27A",6174,"16:15:00",37,"156","2021-08-05T11:21:00","2021-08-07","2021-08-05","2021-08-07","11:21:00","15:45:00",15.650000016,1.956250002,2,11,8,8,null,{"$f":"VLOOKUP(F3824,[2]BASE!$A$1:$B$195,2,0)","v":"20 Calle 3-67 Zona 1"},"2021-08-09T09:16:00",6174,{"$f":"VLOOKUP(F3824,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["AGOSTO 2,021","2021-08-06T09:06:00","R-559751","El ticket R-559751 ha sido asignado a DIVERSA\n\nTítulo: Camara Congelada de 2 cuerpos no llega a su temperatura\n\nDescripción:\n\nBuen dia, camara congelada de 2 cuerpos no llega a su temperatura.\n\n ","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO CR-49 SERIE 1907102041 ATENDIO DANIEL SANDOVAL TEL.3099-5448 FINALIZADO 7/8/21.","PC680",{"$f":"VLOOKUP(F3831,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-08-07T14:00:00","2403 EMANUEL GARCIA",115982,"EMSA NORMAL","EMSA FRIO",null,213786,213802,"CR-49",1907102041,"14:50:00",-12,"111","2021-08-06T09:06:00","2021-08-07","2021-08-06","2021-08-07","09:06:00","14:00:00",9.9000000159999999,1.237500002,2,16,8,8,null,{"$f":"VLOOKUP(F3831,[2]BASE!$A$1:$B$195,2,0)","v":"2 Av Entre 3 Y 4 Calle Zona 1 Tecun Uman Ayutla San Marcos"},"2021-08-09T11:49:00","S/S",{"$f":"VLOOKUP(F3831,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["AGOSTO 2,021","2021-08-07T07:00:00","TK216205","Mtto correctivo de mesa fria CB124 Vista hermosa / TK216205\n","SE REALIZO CHEQUEO GENERAL,SE DESTAPO DRENAJE,MODELO SPE-48 SERIE 10810673 ATENDIO NO DIO DATOS TEL.NO DIO FINALIZADO 7/8/21.","CB124",{"$f":"VLOOKUP(F3840,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-08-07T13:50:00","1449 SILAS SANCHEZ",123940,"EMSA NORMAL","EMSA FRIO",null,59760,59766,"SPE-48",10810673,"14:25:00",35,"139","2021-08-07T07:00:00","2021-08-07","2021-08-07","2021-08-07","07:00:00","13:50:00",4,0.5,1,10,8,8,null,{"$f":"VLOOKUP(F3840,[2]BASE!$A$1:$B$195,2,0)","v":"2A Calle 20-83, Zona 15 Vista Hermosa I"},"2021-08-09T08:48:00","S/S",{"$f":"VLOOKUP(F3840,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["AGOSTO 2,021","2021-08-07T08:15:00","R-560044","El ticket R-560044 ha sido asignado a DIVERSA\n\nTítulo: Madurador de pollo\n\nDescripción:\n\nMadurador de pollo de empanizo dejo de enfriar \n\n","SE REALIZO CHEQUEO GENERAL,SE DESTAPO DRENAJE,MODELO VR-26 SERIE 20003105179 ATENDIO ADRIAN DEL CID TEL.5485-6595 FINALIZADO 7/8/21.","PC197",{"$f":"VLOOKUP(F3841,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"METRO","SI","FRIO","POLLO CAMPERO","2021-08-07T14:55:00","1237 CRISTIAN SANCHEZ",124796,"EMSA NORMAL","EMSA FRIO",null,26,47,"VR-26",20003105179,"16:12:00",null,"200","2021-08-07T08:15:00","2021-08-07","2021-08-07","2021-08-07","08:15:00","14:55:00",2.7500000000000004,0.34375000000000006,1,21,8,8,null,{"$f":"VLOOKUP(F3841,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-08-09T09:04:00","S/S",{"$f":"VLOOKUP(F3841,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["AGOSTO 2,021","2021-08-09T11:29:00","R-560609","El ticket R-560609 ha sido asignado a DIVERSA\n\nTítulo: Calibracion de equipo frio\n\nDescripción:\n\nFavor de coordinar la calibracion de los infriadores del restaurant no llegan a la temperature, ninguno\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,SE SOLICITA CAMBIO DE EMPAQUE,MODELO UCR-27A S/S FICHA 183881 ATENDIO JULIO FUENTES TEL.NO DIO DFINALIZADO 9/8/21.","PC664",{"$f":"VLOOKUP(F3850,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-08-09T18:50:00","4202 MANUEL MELLADO",116385,"EMSA NORMAL",null,null,291672,291672,"UCR-27A",183881,"19:10:00",35,"137","2021-08-09T11:29:00","2021-08-09","2021-08-09","2021-08-09","11:29:00","18:50:00",3.5166666720000004,0.43958333400000005,1,0,8,8,null,{"$f":"VLOOKUP(F3850,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Centroamerica 1-40 Zona 3 C.C. Pradera Escuintla Local 74 (Afuera)"},"2021-08-10T10:08:00","S/S",{"$f":"VLOOKUP(F3850,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["AGOSTO 2,021","2021-08-09T11:33:00","R-560618","El ticket R-560618 ha sido asignado a DIVERSA\n\nTítulo: mesa de armado fuera de parametro\n\nDescripción:\n\nNo llega a su temperatura\n\n","SE REALIZO CHEQUEO GENERAL,SE DESTAPO MANGUERA DE DRENAJE,03 LBS DE GAS R404,CALIBRACION DE TEMPERATURA,MODELO SPE-48 SERIE 12300023 ATENDIO CARLOS CHUCH TEL.NO DIO FINALIZADO 11/08/2021.","PC688",{"$f":"VLOOKUP(F3857,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-08-11T08:35:00","2147 MARIO DE LEON",28942,"EMSA NORMAL","EMSA FRIO",null,283133,283133,"SPE-60",12300023,"09:40:00",36,"154","2021-08-09T11:33:00","2021-08-11","2021-08-09","2021-08-11","11:33:00","08:35:00",13.033333312,1.629166664,2,0,8,8,null,{"$f":"VLOOKUP(F3857,[2]BASE!$A$1:$B$195,2,0)","v":"Km 60 Interplaza Escuintla"},"2021-08-11T15:38:00","S/S",{"$f":"VLOOKUP(F3857,[2]BASE!$A$1:$D$195,4,0)","v":15}]
["AGOSTO 2,021","2021-08-09T12:44:00","R-560677","El ticket R-560677 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de paso area de auto\n\nDescripción:\n\nenfriador de auto no funciona","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,MODELO UCR-27 S/S FICHA 64215 ATENDIO GEOVANI GARCIA TEL.7832-1094 FINALIZADO 12/8/21.","PC634",{"$f":"VLOOKUP(F3860,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-08-12T17:01:00","1235 DANILO LOPEZ",125034,"EMSA NORMAL","EMSA FRIO",null,216390,216435,"UCR-27",64215,"17:32:00",null,"200","2021-08-09T12:44:00","2021-08-12","2021-08-09","2021-08-12","12:44:00","17:01:00",27,3.375,4,45,8,8,null,{"$f":"VLOOKUP(F3860,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Santa Lucía Finca La Pólvora Antigua Guatemala (Cerca Del Mercado)."},"2021-08-13T09:11:00","S/S",{"$f":"VLOOKUP(F3860,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["AGOSTO 2,021","2021-08-10T10:26:00","R-561121","El ticket R-561121 ha sido asignado a DIVERSA\n\nTítulo: congelador no llega temperatura\n\nDescripción:\n\nBuenos dias me podrian apoyar ya que congelador no alcanza temperatura\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MANTENIMIENTO CORRECTIVO,EQUIPO CON ESTRUCTURA DAÑADA,BASE DE BISAGRA SUPERIOR QUEBRADA POR EL CUAL EQUIPO PIERDE LA TEMPERATURA,MODELO CR-23 SERIE 121210753 ATENDIO HUGO GALLINA TEL.5691-4051 FINALIZADO 11/8/21.","PC163",{"$f":"VLOOKUP(F3867,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-08-11T08:10:00","1449 SILAS SANCHEZ",123948,"EMSA NORMAL","EMSA FRIO",null,59910,59922,"CR-23",121210753,"09:50:00",8,"201","2021-08-10T10:26:00","2021-08-11","2021-08-10","2021-08-11","10:26:00","08:10:00",5.7333333199999998,0.71666666499999998,1,12,8,8,null,{"$f":"VLOOKUP(F3867,[2]BASE!$A$1:$B$195,2,0)","v":"7 Calle 30-11 Colina Bosques De San Nicolas Zona 11 Mixco"},"2021-08-12T09:47:00",34127,{"$f":"VLOOKUP(F3867,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["AGOSTO 2,021","2021-08-10T16:16:00","TK218832","Mtto correctivo de equipo frio CB104 Pradera Concepción / TK218832\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO CR-23AC404 SERIE 141115792 ATENDIO ALBERTO TEL.4084-5615 FINALIZADO 13/8/21.","CB104",{"$f":"VLOOKUP(F3875,[2]BASE!$A$1:$C$195,3,0)","v":"Ricardo Mora"},"METRO","SI","CALIBRACION","CAFÉ BARISTA","2021-08-13T14:00:00","1229 EDGAR CASTAÑON",124175,"EMSA NORMAL",null,null,160465,160465,"CR-23AC404",141115792,"14:30:00",36,"201","2021-08-10T16:16:00","2021-08-13","2021-08-10","2021-08-13","16:16:00","14:00:00",21.733333352000002,2.7166666690000003,3,0,8,8,null,{"$f":"VLOOKUP(F3875,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 15.5 Carretera A El Salvador, Finca Concepción, Centro Comercial Pradera Concepción, Nivel 1, Local 160, Santa Catarina Pinula"},"2021-08-14T10:51:00","S/S",{"$f":"VLOOKUP(F3875,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["AGOSTO 2,021","2021-08-10T16:21:00","TK218819","Mtto correctivo de maquina de hielo CB133 San Lucas / TK218819","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EVAPORADOR,CALIBRACION DE TEMPERATURA,MODELO UCF-27A SERIE 11402822 ATENDIO FERNANDO MONRROY TEL.5339-2035 FINALIZADO 11/8/21.","CB133",{"$f":"VLOOKUP(F3878,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-08-11T17:00:00","1449 SILAS SANCHEZ",124706,"EMSA NORMAL","EMSA FRIO",null,59931,59942,"UCF-27A",11402822,"17:42:00",5,"201","2021-08-10T16:21:00","2021-08-11","2021-08-10","2021-08-11","16:21:00","17:00:00",8.6499999919999997,1.081249999,2,11,8,8,null,{"$f":"VLOOKUP(F3878,[2]BASE!$A$1:$B$195,2,0)","v":"1A Avenida, Zona 2 Km. 29.5, San Lucas Sacatepéquez, Sacatepéquez"},"2021-08-12T09:28:00",42140,{"$f":"VLOOKUP(F3878,[2]BASE!$A$1:$D$195,4,0)","v":5.0045108575625203}]
["AGOSTO 2,021","2021-08-11T12:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HR3-15 SERIE 10810981 SKU 65225 FINALIZADO 13/8/21.","PC138",{"$f":"VLOOKUP(F3887,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-08-13T12:35:00","1233 JOSE HERNANDEZ",117448,"EMSA NORMAL","PREVENTIVO",null,39347,39351,"HR3-15",10810981,"13:05:00",null,"200","2021-08-11T12:00:00","2021-08-13","2021-08-11","2021-08-13","12:00:00","12:35:00",16,2,2,4,8,8,null,{"$f":"VLOOKUP(F3887,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 22-43 Zona 11, Centro Comercial Tikal Futura, Local 316-Fc."},"2021-08-14T09:00:00","S/S",{"$f":"VLOOKUP(F3887,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["AGOSTO 2,021","2021-08-11T12:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HR2-15 SERIE 10305669 SKU  FINALIZADO 13/8/21.","PC138",{"$f":"VLOOKUP(F3888,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-08-13T13:06:00","1233 JOSE HERNANDEZ",117449,"EMSA NORMAL","PREVENTIVO",null,39351,39351,"HR2-15",10305669,"13:37:00",null,"200","2021-08-11T12:00:00","2021-08-13","2021-08-11","2021-08-13","12:00:00","13:06:00",16,2,2,0,8,8,null,{"$f":"VLOOKUP(F3888,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 22-43 Zona 11, Centro Comercial Tikal Futura, Local 316-Fc."},"2021-08-14T09:00:00","S/S",{"$f":"VLOOKUP(F3888,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["AGOSTO 2,021","2021-08-11T12:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE  FICHA 64608 SKU 15214 FINALIZADO 12/8/21.","PC150",{"$f":"VLOOKUP(F3897,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-08-12T11:07:00","1233 JOSE HERNANDEZ",117458,"EMSA NORMAL","PREVENTIVO",null,39262,39262,"UCR-27A",64608,"11:30:00",null,"200","2021-08-11T12:00:00","2021-08-12","2021-08-11","2021-08-12","12:00:00","11:07:00",7.1166666559999996,0.88958333199999995,1,0,8,8,null,{"$f":"VLOOKUP(F3897,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt Entre 21 Y 22 Avenida Zona 11 C. C. Galerías Miraflores Local 317"},"2021-08-13T09:26:00","S/S",{"$f":"VLOOKUP(F3897,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["AGOSTO 2,021","2021-08-11T12:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE FICHA 68496 SKU 30736 FINALIZADO 16/8/21.","PC156",{"$f":"VLOOKUP(F3904,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-08-16T15:43:00","1233 JOSE HERNANDEZ",117485,"EMSA NORMAL","PREVENTIVO",null,39438,39438,"UCR-27A",68496,"16:01:00",null,"200","2021-08-11T12:00:00","2021-08-16","2021-08-11","2021-08-16","12:00:00","15:43:00",29.716666664000002,3.7145833330000002,4,0,8,8,null,{"$f":"VLOOKUP(F3904,[2]BASE!$A$1:$B$195,2,0)","v":"Centro Comercial Pradera Concepción Finca Concepción Km. 15.5 Carretera A El Salvador"},"2021-08-17T08:44:00","S/S",{"$f":"VLOOKUP(F3904,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["AGOSTO 2,021","2021-08-11T12:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HR2-15 S/S FICHA 205985 SKU FINALIZADO 13/8/21.","PC173",{"$f":"VLOOKUP(F3906,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO",{"$f":"IF(LEFT(F3906,2)=\"DC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F3906,2)=\"PC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F3906,2)=\"CB\",\"CAFÉ BARISTA\",\"\")&IF(LEFT(F3906,2)=\"HB\",\"BIG BURGUER\",\"\")&IF(LEFT(F3906,2)=\"CM\",\"POLLO CAMPERO\",\"\")","v":"POLLO CAMPERO"},"2021-08-13T09:35:00","1233 JOSE HERNANDEZ",117466,"EMSA NORMAL","PREVENTIVO",null,39335,39347,"HR2-15",205985,"10:03:00",null,"200","2021-08-11T12:00:00","2021-08-13",{"$f":"VALUE(LEFT(Y3906,5))","v":"2021-08-11"},{"$f":"IFERROR(IF(I3906=\"SI\",VALUE(LEFT(L3906,5)),TODAY()),\"\")","v":"2021-08-13"},{"$f":"VALUE(MID(Y3906,6,10))","v":"12:00:00"},{"$f":"IFERROR(IF(I3906=\"SI\",IF(MID(L3906,6,10)=\"\",12,VALUE(MID(L3906,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"09:35:00"},{"$f":"IF(OR(IF(AB3906<AA3906,1,0)=1,IF(AND(AB3906=AA3906,AD3906<AC3906),1,0)=1,IF(AND(WEEKDAY(AA3906)=1,WEEKDAY(AB3906)=1),1,0)=1),0,IF(WEEKDAY(AB3906)=1,AB3906-AA3906-(NETWORKDAYS.INTL(AA3906,AB3906,17)-NETWORKDAYS.INTL(AA3906,AB3906,1))/2-(NETWORKDAYS.INTL(AA3906,AB3906,11)-NETWORKDAYS.INTL(AA3906,AB3906,1))+1,IF(WEEKDAY(AB3906)=7,AB3906-AA3906-(NETWORKDAYS.INTL(AA3906,AB3906,17)-NETWORKDAYS.INTL(AA3906,AB3906,1))/2-(AB3906-AA3906-NETWORKDAYS.INTL(AA3906,AB3906,17)),AB3906-AA3906-(NETWORKDAYS.INTL(AA3906,AB3906,17)-NETWORKDAYS.INTL(AA3906,AB3906,1))/2-(NETWORKDAYS.INTL(AA3906,AB3906,11)-NETWORKDAYS.INTL(AA3906,AB3906,1))))*8+IF(WEEKDAY(AA3906)=1,IF(AND(WEEKDAY(AB3906,1)=7,AD3906>12/24),4,IF(WEEKDAY(AB3906,1)=1,0,IF(AND(AD3906>14/24,AD3906<17/24),AD3906-7/24-2/24,IF(AND(AD3906<=12/24,AD3906>7/24),AD3906-7/24,IF(AND(AD3906>12/24,AD3906<=14/24),AD3906-7/24-(AD3906-12/24),IF(AD3906>=17/24,17/24-7/24-2/24,IF(AD3906<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD3906<AC3906,AA3906=AB3906),0,IF(AND(WEEKDAY(AB3906,1)=7,AD3906>12/24),4,IF(WEEKDAY(AB3906,1)=1,0,IF(AND(AD3906>14/24,AD3906<17/24),AD3906-7/24-2/24,IF(AND(AD3906<=12/24,AD3906>7/24),AD3906-7/24,IF(AND(AD3906>12/24,AD3906<=14/24),AD3906-7/24-(AD3906-12/24),IF(AD3906>=17/24,17/24-7/24-2/24,IF(AD3906<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA3906,1)=7,AC3906>11/24),4,IF(AND(AC3906>14/24,AC3906<=17/24),AC3906-7/24-2/24,IF(AND(AC3906<=12/24,AC3906>7/24),AC3906-7/24,IF(AND(AC3906>12/24,AC3906<=14/24),AC3906-7/24-(AC3906-12/24),IF(AC3906>17/24,17/24-7/24-2/24,IF(AC3906<=7/24,0,\"no aplica\")))))*24))))","v":13.583333319999999},{"$f":"IF(OR(IF(AB3906<AA3906,1,0)=1,IF(AND(AB3906=AA3906,AD3906<AC3906),1,0)=1,IF(AND(WEEKDAY(AA3906)=1,WEEKDAY(AB3906)=1),1,0)=1),0,IF(WEEKDAY(AB3906)=1,AB3906-AA3906-(NETWORKDAYS.INTL(AA3906,AB3906,17)-NETWORKDAYS.INTL(AA3906,AB3906,1))/2-(NETWORKDAYS.INTL(AA3906,AB3906,11)-NETWORKDAYS.INTL(AA3906,AB3906,1))+1,IF(WEEKDAY(AB3906)=7,AB3906-AA3906-(NETWORKDAYS.INTL(AA3906,AB3906,17)-NETWORKDAYS.INTL(AA3906,AB3906,1))/2-(AB3906-AA3906-NETWORKDAYS.INTL(AA3906,AB3906,17)),AB3906-AA3906-(NETWORKDAYS.INTL(AA3906,AB3906,17)-NETWORKDAYS.INTL(AA3906,AB3906,1))/2-(NETWORKDAYS.INTL(AA3906,AB3906,11)-NETWORKDAYS.INTL(AA3906,AB3906,1))))+IF(WEEKDAY(AA3906)=1,IF(AND(WEEKDAY(AB3906,1)=7,AD3906>12/24),4,IF(WEEKDAY(AB3906,1)=1,0,IF(AND(AD3906>14/24,AD3906<17/24),AD3906-7/24-2/24,IF(AND(AD3906<=12/24,AD3906>7/24),AD3906-7/24,IF(AND(AD3906>12/24,AD3906<=14/24),AD3906-7/24-(AD3906-12/24),IF(AD3906>=17/24,17/24-7/24-2/24,IF(AD3906<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD3906<AC3906,AA3906=AB3906),0,IF(AND(WEEKDAY(AB3906,1)=7,AD3906>12/24),4,IF(WEEKDAY(AB3906,1)=1,0,IF(AND(AD3906>14/24,AD3906<17/24),AD3906-7/24-2/24,IF(AND(AD3906<=12/24,AD3906>7/24),AD3906-7/24,IF(AND(AD3906>12/24,AD3906<=14/24),AD3906-7/24-(AD3906-12/24),IF(AD3906>=17/24,17/24-7/24-2/24,IF(AD3906<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA3906,1)=7,AC3906>11/24),4,IF(AND(AC3906>14/24,AC3906<=17/24),AC3906-7/24-2/24,IF(AND(AC3906<=12/24,AC3906>7/24),AC3906-7/24,IF(AND(AC3906>12/24,AC3906<=14/24),AC3906-7/24-(AC3906-12/24),IF(AC3906>17/24,17/24-7/24-2/24,IF(AC3906<=7/24,0,\"no aplica\")))))*24)))/8)","v":1.6979166649999999},{"$f":"IF(AE3906<8.1,1,IF(AE3906<16.1,2,IF(AE3906<24.1,3,4)))","v":2},{"$f":"IFERROR((ROUNDUP((S3906-R3906)*(+IF($X3906=\"101\",\"1\",\"\")&(IF($X3906=\"102\",\"1\",\"\"))&(IF($X3906=\"103\",\"1\",\"\"))&(IF($X3906=\"104\",\"1\",\"\"))&(IF($X3906=\"105\",\"1\",\"\"))&(IF($X3906=\"106\",\"1\",\"\"))&(IF($X3906=\"107\",\"1\",\"\"))&(IF($X3906=\"108\",\"1\",\"\"))&(IF($X3906=\"109\",\"1\",\"\"))&(IF($X3906=\"110\",\"1.609344\",\"\"))&(IF($X3906=\"111\",\"1\",\"\"))&(IF($X3906=\"112\",\"1\",\"\"))&(IF($X3906=\"113\",\"1\",\"\"))&(IF($X3906=\"114\",\"1\",\"\"))&(IF($X3906=\"115\",\"1\",\"\"))&(IF($X3906=\"116\",\"1\",\"\"))&(IF($X3906=\"117\",\"1\",\"\"))&(IF($X3906=\"118\",\"1\",\"\"))&(IF($X3906=\"119\",\"1\",\"\"))&(IF($X3906=\"120\",\"1\",\"\"))&(IF($X3906=\"121\",\"1\",\"\"))&(IF($X3906=\"122\",\"1\",\"\"))&(IF($X3906=\"123\",\"1\",\"\"))&(IF($X3906=\"124\",\"1\",\"\"))&(IF($X3906=\"125\",\"1\",\"\"))&(IF($X3906=\"126\",\"1\",\"\"))&(IF($X3906=\"127\",\"1\",\"\"))&(IF($X3906=\"128\",\"1\",\"\"))&(IF($X3906=\"129\",\"1\",\"\"))&(IF($X3906=\"130\",\"1\",\"\"))&(IF($X3906=\"131\",\"1\",\"\"))&(IF($X3906=\"132\",\"1\",\"\"))&(IF($X3906=\"133\",\"1\",\"\"))&(IF($X3906=\"134\",\"1\",\"\"))&(IF($X3906=\"135\",\"1\",\"\"))&(IF($X3906=\"136\",\"1\",\"\"))&(IF($X3906=\"137\",\"1.609344\",\"\"))&(IF($X3906=\"138\",\"1\",\"\"))&(IF($X3906=\"139\",\"1.609344\",\"\"))&(IF($X3906=\"140\",\"1.609344\",\"\"))&(IF($X3906=\"141\",\"1\",\"\"))&(IF($X3906=\"142\",\"1\",\"\"))&(IF($X3906=\"143\",\"1\",\"\"))&(IF($X3906=\"144\",\"1\",\"\"))&(IF($X3906=\"145\",\"1\",\"\"))&(IF($X3906=\"146\",\"1\",\"\"))&(IF($X3906=\"147\",\"1\",\"\"))&(IF($X3906=\"148\",\"1\",\"\"))&(IF($X3906=\"149\",\"1\",\"\"))&(IF($X3906=\"150\",\"1\",\"\"))&(IF($X3906=\"151\",\"1\",\"\"))&(IF($X3906=\"152\",\"1.6039344\",\"\"))&(IF($X3906=\"153\",\"1.609344\",\"\"))&(IF($X3906=\"154\",\"1\",\"\"))&(IF($X3906=\"155\",\"1\",\"\"))&(IF($X3906=\"156\",\"1\",\"\"))&(IF($X3906=\"186\",\"1\",\"\"))&(IF($X3906=\"195\",\"1\",\"\"))&(IF($X3906=\"196\",\"1\",\"\"))&(IF($X3906=\"197\",\"1\",\"\"))&(IF($X3906=\"198\",\"1\",\"\"))&(IF($X3906=\"199\",\"1\",\"\"))&(IF($X3906=\"200\",\"1\",\"\"))&(IF($X3906=\"201\",\"1\",\"\"))&(IF($X3906=\"202\",\"1\",\"\"))&(IF($X3906=\"203\",\"1\",\"\"))&(IF($X3906=\"204\",\"1\",\"\"))&(IF($X3906=\"300\",\"1\",\"\"))&(IF($X3906=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":12},{"$f":"IFERROR(MONTH(AB3906),\"\")","v":8},{"$f":"IFERROR(MONTH(AA3906),\"\")","v":8},null,{"$f":"VLOOKUP(F3906,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 13.8 Calzada Roosevelt Zona 3 Local Lfc9 Segundo Nivel C. C. Eskala Roosevelt Mixco"},"2021-08-14T08:54:00","S/S",{"$f":"VLOOKUP(F3906,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["AGOSTO 2,021","2021-08-11T12:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO DP-67 SERIE FICHA 221706 SKU 4426 FINALIZADO 27/11/21.","PC637",{"$f":"VLOOKUP(F3915,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-27T10:40:00","2147 MARIO DE LEON",21295,"EMSA NORMAL","PREVENTIVO",null,303351,303351,"DP-67",221706,"11:00:00",null,"154","2021-08-11T12:00:00","2021-11-27","2021-08-11","2021-11-27","12:00:00","10:40:00",682.66666665599996,85.333333331999995,4,0,11,8,null,{"$f":"VLOOKUP(F3915,[2]BASE!$A$1:$B$195,2,0)","v":"5 Calle 10-24, Zona 1 Quetzaltenano"},"2021-11-29T10:55:00","S/S",{"$f":"VLOOKUP(F3915,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["AGOSTO 2,021","2021-08-11T12:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HF3-55 SERIE 12702858 SKU 59717 FINALIZADO 26/11/21.","PC647",{"$f":"VLOOKUP(F3922,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-26T10:00:00","2506 SERGIO MOLINA",116633,"EMSA NORMAL","PREVENTIVO",null,1,1,"HF3-55",12702858,"10:20:00",null,"203","2021-08-11T12:00:00","2021-11-26","2021-08-11","2021-11-26","12:00:00","10:00:00",673.99999998400006,84.249999998000007,4,0,11,8,null,{"$f":"VLOOKUP(F3922,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Las Americas Y 7 Calle Zona 3 Quetzaltenano, Centro Comercial La Pradera Xela Local 3 Y 4 (Food-Court)"},"2021-11-27T09:50:00","S/S",{"$f":"VLOOKUP(F3922,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["AGOSTO 2,021","2021-08-11T12:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO EF74-1AS SERIE PC000263 SKU 3958 FINALIZADO 26/11/21.","PC647",{"$f":"VLOOKUP(F3925,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-26T11:40:00","2506 SERGIO MOLINA",116643,"EMSA NORMAL","PREVENTIVO",null,1,1,"EF74-1AS","PC000263","12:00:00",null,"203","2021-08-11T12:00:00","2021-11-26","2021-08-11","2021-11-26","12:00:00","11:40:00",675.66666666399999,84.458333332999999,4,0,11,8,null,{"$f":"VLOOKUP(F3925,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Las Americas Y 7 Calle Zona 3 Quetzaltenano, Centro Comercial La Pradera Xela Local 3 Y 4 (Food-Court)"},"2021-11-27T09:50:00","S/S",{"$f":"VLOOKUP(F3925,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["AGOSTO 2,021","2021-08-11T12:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 11509930 SKU 0301010000043042 FINALIZADO 7/9/21.","PC649",{"$f":"VLOOKUP(F3934,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-09-07T08:20:00","3202 EMILIO ACEVEDO",117181,"EMSA NORMAL","PREVENTIVO",null,469,469,"UCR-27A",11509930,"08:40:00",null,"201","2021-08-11T12:00:00","2021-09-08","2021-08-11","2021-09-07","12:00:00","08:20:00",164.33333332800001,20.541666666000001,4,0,9,8,null,{"$f":"VLOOKUP(F3934,[2]BASE!$A$1:$B$195,2,0)","v":"7ª Avenida Y 8ª Calle Puerto Barrios Izabal"},"2021-09-08T17:50:00","S/S",{"$f":"VLOOKUP(F3934,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["AGOSTO 2,021","2021-08-11T12:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HF2-15 SERIE 12603581 SKU 59715 FINALIZADO 17/8/21.","PC653",{"$f":"VLOOKUP(F3935,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-08-17T10:20:00","1233 JOSE HERNANDEZ",117495,"EMSA NORMAL","PREVENTIVO",null,39475,39529,"HF2-15",59715,"10:40:00",null,"200","2021-08-11T12:00:00","2021-08-17","2021-08-11","2021-08-17","12:00:00","10:20:00",34.333333320000001,4.2916666650000002,4,54,8,8,null,{"$f":"VLOOKUP(F3935,[2]BASE!$A$1:$B$195,2,0)","v":"Diagonal 1, 1-75, Zona 6, Centro Comercial La Pradera, Local 6, Chimaltenango"},"2021-08-18T08:05:00","S/S",{"$f":"VLOOKUP(F3935,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["AGOSTO 2,021","2021-08-11T12:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO,MODELO DP-67 SERIE 10812224 SKU 69182 FINALIZADO 18/8/21.","PC656",{"$f":"VLOOKUP(F3944,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-08-18T10:07:00","1233 JOSE HERNANDEZ",117488,"EMSA NORMAL","PREVENTIVO",null,39558,39558,"DP-67",10812224,"10:37:00",null,"200","2021-08-11T12:00:00","2021-08-18","2021-08-11","2021-08-18","12:00:00","10:07:00",42.116666647999999,5.2645833309999999,4,0,8,8,null,{"$f":"VLOOKUP(F3944,[2]BASE!$A$1:$B$195,2,0)","v":"Diagonal 1, 1-75, Zona 6, Centro Comercial La Pradera, Local 62, Chimaltenango"},"2021-08-19T08:03:00","S/S",{"$f":"VLOOKUP(F3944,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["AGOSTO 2,021","2021-08-11T12:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO,MODELO UCR-27A SERIE 10809824 SKU 34212 FINALIZADO 18/8/21.","PC656",{"$f":"VLOOKUP(F3950,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-08-18T13:07:00","1233 JOSE HERNANDEZ",117494,"EMSA NORMAL","PREVENTIVO",null,39558,39558,"UCR-27A",10809824,"13:37:00",null,"200","2021-08-11T12:00:00","2021-08-18","2021-08-11","2021-08-18","12:00:00","13:07:00",44,5.5,4,0,8,8,null,{"$f":"VLOOKUP(F3950,[2]BASE!$A$1:$B$195,2,0)","v":"Diagonal 1, 1-75, Zona 6, Centro Comercial La Pradera, Local 62, Chimaltenango"},"2021-08-19T08:03:00","S/S",{"$f":"VLOOKUP(F3950,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["AGOSTO 2,021","2021-08-11T12:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO CR49-AC SERIE  2004101258 SKU 69921 FINALIZADO 24/08/2021.","PC661",{"$f":"VLOOKUP(F3953,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-08-24T13:20:00","3202 EMILIO ACEVEDO",117178,"EMSA NORMAL","PREVENTIVO",null,1,1,"ER49-AC",2004101258,"13:40:00",null,"200","2021-08-11T12:00:00","2021-08-24","2021-08-11","2021-08-24","12:00:00","13:20:00",80,10,4,0,8,8,null,{"$f":"VLOOKUP(F3953,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 292.5 Al Atlántico C.C. Pradera Puerto Barrios Local 97 (Food-Court)"},"2021-08-24T16:41:00","S/S",{"$f":"VLOOKUP(F3953,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["AGOSTO 2,021","2021-08-11T12:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO SUR-27 SERIE PC000493 SKU 4124 FINALIZADO 1/12/21.","PC675",{"$f":"VLOOKUP(F3962,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-01T09:30:00","2418 ANDRES SANCHEZ",27169,"EMSA NORMAL","PREVENTIVO",null,205114,205114,"SUR-27","PC000493","10:00:00",null,"301","2021-08-11T12:00:00","2021-12-01","2021-08-11","2021-12-01","12:00:00","09:30:00",701.49999999199997,87.687499998999996,4,0,12,8,null,{"$f":"VLOOKUP(F3962,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Kaibil Balam Cambote Zona 11 Sector 2, Centro Comercial La Pradera Huehuetenano, L.L-248"},"2021-12-02T10:06:00","S/S",{"$f":"VLOOKUP(F3962,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["AGOSTO 2,021","2021-08-11T12:30:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO.","CB114",{"$f":"VLOOKUP(F3969,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"METRO","SI","PREVENTIVO","CAFÉ BARISTA","2021-08-19T10:01:00","1233 JOSE HERNANDEZ",null,null,null,null,39630,39666,null,null,"14:00:00",null,"200","2021-08-11T12:30:00","2021-08-19","2021-08-11","2021-08-19","12:30:00","10:01:00",50.016666663999999,6.2520833329999999,4,36,8,8,null,{"$f":"VLOOKUP(F3969,[2]BASE!$A$1:$B$195,2,0)","v":"5ª Avenida Y 4ª Calle Poniente, Casa No. 12 Esquina De La Plaza Mayor, Antigua Guatemala"},"2021-08-19T16:23:00","S/S",{"$f":"VLOOKUP(F3969,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["AGOSTO 2,021","2021-08-11T13:37:00","R-561717","El ticket R-561717 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de Armado\n\nDescripción:\n\nTemperatura elevado arriba de 50 grados","SE REALIZO CHEQUEO GENERAL,01 VALVULA,02 LBS DE GAS R134,01 VARILLA,MODELO UCR-27A SERIE 12301389 ATENDIO CONSTANTINO BARRERA TEL.NO DIO FINALIZADO 12/8/21.","PC143",{"$f":"VLOOKUP(F3972,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-08-12T10:20:00","1223 JUAN RODRIGUEZ",122742,"EMSA NORMAL","EMSA FRIO",null,81977,81986,"UCR-27A",12301389,"11:20:00",39,"200","2021-08-11T13:37:00","2021-08-12","2021-08-11","2021-08-12","13:37:00","10:20:00",6.3333333199999995,0.79166666499999994,1,9,8,8,null,{"$f":"VLOOKUP(F3972,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 17.5 Carretera Al Pacifico C.C. Santa Clara Local 210 Villa Nueva"},"2021-08-13T09:08:00","S/S",{"$f":"VLOOKUP(F3972,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["AGOSTO 2,021","2021-08-11T17:39:00","R-561863","¡El ticket R-561863 ha sido asignado a DIVERSA\n\nTítulo: mesa fria de pizza\n\nDescripción: Se solicita calibracion de gas para la mesa de ingredientado de pizza","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,MODELO DP-67 SERIE 11310965 ATENDIO IVAN MAZARIEGOS TEL.4716-3551 FINALIZADO 11/8/21.","PC676",{"$f":"VLOOKUP(F3979,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-08-11T17:40:00","2403 EMANUEL GARCIA",115893,"EMSA NORMAL",null,null,214299,214300,"DP-67",11310965,"18:25:00",37,"111","2021-08-11T17:39:00","2021-08-11","2021-08-11","2021-08-11","17:39:00","17:40:00",0,0,1,1,8,8,null,{"$f":"VLOOKUP(F3979,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 88.5 A Mazatenano Centro Comercial Pradera Express Santa Lucía, Cotzumaluapa, L. R1 Y L9 (Food-Court)"},"2021-08-12T12:42:00","S/S",{"$f":"VLOOKUP(F3979,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["AGOSTO 2,021","2021-08-12T08:57:00","R-561986","El ticket R-561986 ha sido asignado a DIVERSA\n\nTítulo: Madurador de pollo enfriando demasiado\n\nDescripción:\n\nBuen dia, favor de urgencia enviar tecnico para reparacion de madurador el cual se tomo dos veces a diferentes horas temperatura y da una temperatura de 27 grados farenheit, por lo que el pollo podria salir crudo. De antemano agradezco su apoyo a la brevedad posible. Saludos.\n\n","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO P/ENFRIADOR,CALIBRACION DEL TERMOSTATO,MODELO HR1-15 S/S FICHA 158094 ATENDIO CARLOS LINDO TEL.4135-9499 FINALIZADO 14/8/21.","PC164",{"$f":"VLOOKUP(F3982,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-08-14T07:10:00","1449 SILAS SANCHEZ",124719,"EMSA NORMAL","EMSA FRIO",null,60054,60074,"HR1-15",158094,"09:15:00",35,"201","2021-08-12T08:57:00","2021-08-14","2021-08-12","2021-08-14","08:57:00","07:10:00",14.216666679999999,1.7770833349999999,2,20,8,8,null,{"$f":"VLOOKUP(F3982,[2]BASE!$A$1:$B$195,2,0)","v":"Calle De Los Pinos 18-65 Colonia San Carlos C. C. Plaza San Carlos El Encinal Zona 6 Mixco"},"2021-08-16T09:21:00",14808,{"$f":"VLOOKUP(F3982,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["AGOSTO 2,021","2021-08-12T12:22:00","R-562075","El ticket R-562075 ha sido asignado a DIVERSA\n\nTítulo: CAMARa NO ENFRIA\n\nDescripción:\n\nBuen dia disculpe la molestia si habia activado un tickete para revicion preventiva de equipos frios pero no se hicieron presente pues este especialmente para la revicion urgente de la camara fria de pollo su temperatura esta en 45 grados es urgente su presencia favor atender al llamado ya quue se puede descomponer el producto por el momento se tiene hielo en el producto gracias , nos quedamos a la espera.\n\n","SE REALIZO CHEQUEO GENERAL,AJUSTE DE SWITCH DE PUERTA,01 MICRODIFUSOR,CALIBRACION DE TEMPERATURA,MODELO ER74-1AS S/S FICHA 163801 ATENDIO MILBIA ZAMACA TEL.7882-7058 FINALIZADO 12/8/21.","PC687",{"$f":"VLOOKUP(F3988,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-08-12T08:30:00","4202 MANUEL MELLADO",116398,"EMSA NORMAL","EMSA FRIO",null,292009,292009,"ER74-1AS",163801,"10:30:00",35,"137","2021-08-12T12:22:00","2021-08-12","2021-08-12","2021-08-12","12:22:00","08:30:00",0,0,1,0,8,8,null,{"$f":"VLOOKUP(F3988,[2]BASE!$A$1:$B$195,2,0)","v":"1 Avenida 7-62 Zona 2 Barrio San Lucas C.C. Pradera Express Palín Local 23 Y 24 "},"2021-08-13T11:20:00",7934,{"$f":"VLOOKUP(F3988,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["AGOSTO 2,021","2021-08-12T16:28:00","TK219246","Mtto correctivo de equipo frio CB143 Barberena / TK219246","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO HF1 SERIE 12508342 ATENDIO GABRIELA RODRIGUEZ TEL.5908-1171 FINALIZADO 14/8/21.","CB143",{"$f":"VLOOKUP(F3997,[2]BASE!$A$1:$C$195,3,0)","v":"Ricardo Mora"},"METRO","SI","CALIBRACION","CAFÉ BARISTA","2021-08-14T11:00:00","1229 EDGAR CASTAÑON",124182,"EMSA NORMAL",null,null,160508,160510,"HF1",12508342,"11:30:00",37,"201","2021-08-12T16:28:00","2021-08-14","2021-08-12","2021-08-14","16:28:00","11:00:00",12.533333327999999,1.5666666659999999,2,2,8,8,null,{"$f":"VLOOKUP(F3997,[2]BASE!$A$1:$B$195,2,0)","v":"C.C. Plaza Barberena Km 59"},"2021-08-16T08:41:00",59365,{"$f":"VLOOKUP(F3997,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["AGOSTO 2,021","2021-08-12T16:28:00","TK219246","Mtto correctivo de equipo frio CB143 Barberena / TK219246","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27 SERIE 12300516 ATENDIO GABRIELA RODRIGUEZ TEL.5908-1171 FINALIZADO 14/8/21.","CB143",{"$f":"VLOOKUP(F4000,[2]BASE!$A$1:$C$195,3,0)","v":"Ricardo Mora"},"METRO","SI","CALIBRACION","CAFÉ BARISTA","2021-08-14T12:30:00","1229 EDGAR CASTAÑON",124184,"EMSA NORMAL",null,null,160510,160510,"UCR-27",12300516,"13:00:00",38,"201","2021-08-12T16:28:00","2021-08-14","2021-08-12","2021-08-14","16:28:00","12:30:00",12.533333336,1.566666667,2,0,8,8,null,{"$f":"VLOOKUP(F4000,[2]BASE!$A$1:$B$195,2,0)","v":"C.C. Plaza Barberena Km 59"},"2021-08-16T08:41:00",59360,{"$f":"VLOOKUP(F4000,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["AGOSTO 2,021","2021-08-13T07:00:00","TK215079","Mtto correctivo de equipo frio CB113 Multimedica / TK215079","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,01 VALVULA,MODELO 52BRR-125 SERIE B113MF01 ATENDIO CLAUDIA TEL.2215-0418 FINALIZADO 13/8/21.","CB113",{"$f":"VLOOKUP(F4009,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-08-13T17:13:00","1217 FERNANDO ESCOBAR",124240,"EMSA NORMAL","EMSA FRIO",null,85775,85783,"52BRR-125","B113MF01","18:59:00",39,"201","2021-08-13T07:00:00","2021-08-13","2021-08-13","2021-08-13","07:00:00","17:13:00",8,1,1,8,8,8,null,{"$f":"VLOOKUP(F4009,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 25-19, Zona 15, Vista Hermosa I, Kiosko 116 (Interior Multimédica, Primer Nivel)"},"2021-07-24T09:42:00","S/S",{"$f":"VLOOKUP(F4009,[2]BASE!$A$1:$D$195,4,0)","v":8.0072173721000333}]
["AGOSTO 2,021","2021-08-13T14:11:00","R-562519","El ticket R-562519 ha sido asignado a DIVERSA\n\nTítulo: FRIO DE ISLA CENTRAL NO FUNCIONA\n\nDescripción:\n\nEstimados señores de mantenimiento porfavor apoyar enviando a realizar el cambio del empaque y revsion del frio de ISLA CENTRAL, esta no esta funcionando, desde ya agradezco su apoyo.\n\n ","SE REALIZO CHEQUEO GENERAL,REPARACION DE PUERTA,MODELO UCR-27A S/S FICHA 221738 ATENDIO EDGAR RIVERA TEL.4847-7502 FINALIZADO 19/8/21.","PC126",{"$f":"VLOOKUP(F4016,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-08-19T15:30:00","1223 JUAN RODRIGUEZ",127424,"EMSA NORMAL","EMSA IMAGEN",null,82581,82601,"UCR-27A",221738,"16:20:00",null,"200","2021-08-13T14:11:00","2021-08-19","2021-08-13","2021-08-19","14:11:00","15:30:00",37.316666664000003,4.6645833330000004,4,20,8,8,null,{"$f":"VLOOKUP(F4016,[2]BASE!$A$1:$B$195,2,0)","v":"5 Calle N°30 Villa Nueva "},"2021-08-20T11:37:00","S/S",{"$f":"VLOOKUP(F4016,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["AGOSTO 2,021","2021-08-13T15:31:00","TK219442","Mtto correctivo de equipo frio CB103 El beneficio / TK219442","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1 HP,01 FILTRO,01 VARILLA,02 VALVULAS,03 LBS D EGAS R134,05 LBS DE GAS R141,03 LBS DE GAS R404,01 VENTILADOR 18W,MODELO KF-48 SERIE B119CC201 ATENDIO DANDY CASTILLO TEL.4133-0086 FINALIZADO 16/8/21.","CB103",{"$f":"VLOOKUP(F4019,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-08-16T12:00:00","1453 DIEGO MALDONADO",123898,"EMSA NORMAL","EMSA FRIO",null,170179,170198,"KF-48","B119CC201","15:20:00",null,"139","2021-08-13T15:31:00","2021-08-16","2021-08-13","2021-08-16","15:31:00","12:00:00",10.483333352000001,1.3104166690000001,2,31,8,8,null,{"$f":"VLOOKUP(F4019,[2]BASE!$A$1:$B$195,2,0)","v":"10A Avenida 14-01, Zona 14"},"2021-08-17T12:06:00",12556,{"$f":"VLOOKUP(F4019,[2]BASE!$A$1:$D$195,4,0)","v":9.0081195436125387}]
["AGOSTO 2,021","2021-08-15T16:12:00","R-563148","El ticket R-563148 ha sido asignado a DIVERSA\n\nTítulo: Frio de paso en isla dejo de funcionar.\n\nDescripción:\n\nFrio de paso en isla dejo de funcionar.\n\n","SE REALIZO CHEQUEO GENERAL,SE DESHIELO EVAPORADOR,MODELO BEVERAGE S/S FICHA 210490 ATENDIO BRYAN NAJERA TEL.NO DIO FINALIZADO 16/8/21.","PC114",{"$f":"VLOOKUP(F4026,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-08-16T13:10:00","1178 CARLOS BLANCO",127971,"EMSA NORMAL","EMSA FRIO",null,113588,113600,"BEVERAGE",210490,"14:50:00",36,"145","2021-08-15T16:12:00","2021-08-16","2021-08-15","2021-08-16","16:12:00","13:10:00",5,0.625,1,12,8,8,null,{"$f":"VLOOKUP(F4026,[2]BASE!$A$1:$B$195,2,0)","v":"18 Calle 7-36 Zona 1"},"2021-08-17T08:18:00","S/S",{"$f":"VLOOKUP(F4026,[2]BASE!$A$1:$D$195,4,0)","v":4}]
["AGOSTO 2,021","2021-08-16T08:33:00","R-563215","El ticket R-563215 ha sido asignado a DIVERSA\n\nTítulo: calibracion de enfriadores de mesas y corner\n\nDescripción:\n\nBuenos dias, solicito su apoyo con la calibracion de de temperatura de los enfriadores de mesas y corner ya que tienen la temperatura baja y fuera de parametro, saludos.\n\n ","SE REALIZO CHEQUEO GENERAL,01 CAPACITOR 1/5,01 FILTRO,01 VARILLA,03 LBS DE GAS R134,MODELO UCR-27 SERIE PC000149 ATENDIO CARLOS ALDINO TEL.NO DIO FINALIZADO 17/8/21.","PC139",{"$f":"VLOOKUP(F4032,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-08-17T12:45:00","1178 CARLOS BLANCO",127977,"EMSA NORMAL","EMSA FRIO",null,113670,113680,"UCR-27","PC000149","14:20:00",30,"145","2021-08-16T08:33:00","2021-08-17","2021-08-16","2021-08-17","08:33:00","12:45:00",11.45,1.4312499999999999,2,10,8,8,null,{"$f":"VLOOKUP(F4032,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 32-64 Zona 7"},"2021-08-18T07:45:00","S/S",{"$f":"VLOOKUP(F4032,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["AGOSTO 2,021","2021-08-16T08:53:00","R-563174","El ticket R-563174 ha sido asignado a DIVERSA\n\nTítulo: Enfriador 2 cuerpos.\n\nDescripción:\n\nBuenas noches, estimados por este medio se solicita revisión de Enfriador de 2 cuerpos, no llega a su temperatura ideal, por lo que es de imporatancia que este en condiciónes optimas por el almacenaje de los productos. Se agradece el seguimiento muchas gracias.\n\n ","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO EF48-1AS SERIE 7905542 ATENDIO NESTOR VALENZUELA TEL.3149-5595 FINALIZADO 17/8/21.","PC659",{"$f":"VLOOKUP(F4037,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","CALIBRACION","POLLO CAMPERO","2021-08-17T07:00:00","3202 EMILIO ACEVEDO",124487,"EMSA NORMAL",null,null,44986,45028,"EF48-1AS",7905542,"09:00:00",43,"200","2021-08-16T08:53:00","2021-08-17","2021-08-16","2021-08-17","08:53:00","07:00:00",6.1166666880000005,0.76458333600000006,1,42,8,8,null,{"$f":"VLOOKUP(F4037,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 121.5 Al Atlántico Centro Comercial Plaza Las Cascadas Local 135, Teculután Zacapa"},"2021-08-17T16:10:00","S/S",{"$f":"VLOOKUP(F4037,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["AGOSTO 2,021","2021-08-16T13:51:00","R-563235","El ticket R-563235 ha sido asignado a DIVERSA\n\nTítulo: problemas con enfriador de 3 cuerpos pizza\n\nDescripción:\n\nproblemas con enfriador de pizza de 3 cuerpos, no esta enfriando","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO ER74-1AS SERIE 2354169 ATENDIO WILLIAM LOPEZ TEL.2369-5038 FINALIZADO 16/8/21.","PC118",{"$f":"VLOOKUP(F4044,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-08-16T14:35:00","1237 CRISTIAN SANCHEZ",127108,"EMSA NORMAL","EMSA FRIO",null,39,39,"ER74-1AS",2354169,"15:12:00",null,"200","2021-08-16T13:51:00","2021-08-16","2021-08-16","2021-08-16","13:51:00","14:35:00",0.58333331199999972,7.2916663999999964E-2,1,0,8,8,null,{"$f":"VLOOKUP(F4044,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 18-80 Zona 15 Vista Hermosa Ii"},"2021-08-17T08:28:00","S/S",{"$f":"VLOOKUP(F4044,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["AGOSTO 2,021","2021-08-16T15:25:00","R-563408","El ticket R-563408 ha sido asignado a DIVERSA\n\nTítulo: congelador de paso\n\nDescripción:\n\nfavor de enviar a proveedor a revisar congelador de paso no esta funcionando\n\n ","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R404,MODELO CR-23AC SERIE 121210765 ATENDIO LUIS CUYAN TEL.4389-3391 FINALIZADO 17/8/21.","PC165",{"$f":"VLOOKUP(F4047,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-08-17T17:00:00","1223 JUAN RODRIGUEZ",127417,"EMSA NORMAL","EMSA FRIO",null,82354,82387,"CR-23AC",121210765,"17:50:00",8,"200","2021-08-16T15:25:00","2021-08-17","2021-08-16","2021-08-17","15:25:00","17:00:00",9.5833333279999984,1.1979166659999998,2,33,8,8,null,{"$f":"VLOOKUP(F4047,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle 3-87 Zona 05 C.C. Pradera Express Local 59 Villa Nueva"},"2021-08-18T07:50:00","S/S",{"$f":"VLOOKUP(F4047,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["AGOSTO 2,021","2021-08-17T10:34:00","R-563900","El ticket R-563900 ha sido asignado a DIVERSA\n\nTítulo: CONGELADOR DE PASO NO LLEGA A SU TEMPERATURA\n\nDescripción:\n\nFavor de mandar al tecnico a revisar el congelador de paso, no esta cumpliendo con la temperature.","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,CALIBRACION DE TEMPERATURA,MODELO CR-23AC-404 SERIE 121011963 ATENDIO EDUARDO CHONG TEL.7889-2385 FINALIZADO 18/08/2021.","PC664",{"$f":"VLOOKUP(F4054,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-08-18T13:00:00","4202 MANUEL MELLADO",124830,"EMSA NORMAL",null,null,292660,292660,"CR-23AC-404",121011963,"14:00:00",8,"137","2021-08-17T10:34:00","2021-08-18","2021-08-17","2021-08-18","10:34:00","13:00:00",9.4333333520000018,1.1791666690000002,2,0,8,8,null,{"$f":"VLOOKUP(F4054,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Centroamerica 1-40 Zona 3 C.C. Pradera Escuintla Local 74 (Afuera)"},"2021-08-18T14:52:00","S/S",{"$f":"VLOOKUP(F4054,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["AGOSTO 2,021","2021-08-18T12:16:00","TK220154","Mtto correctivo de equipo frio CB158 La Paz / TK220154\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TERMOSTATO,SE DESCONGELO EVAPORADOR,MODELO TUC-27 SERIE B103EP01 ATENDIO JENIFER JIMENEZ TEL.5360-1192 FINALIZADO 18/8/21.","CB158",{"$f":"VLOOKUP(F4063,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"METRO","SI","CALIBRACION","CAFÉ BARISTA","2021-08-18T13:00:00","1229 EDGAR CASTAÑON",124198,"EMSA NORMAL",null,null,160694,160704,"TUC-27","B103EP01","14:30:00",37,"201","2021-08-18T12:16:00","2021-08-18","2021-08-18","2021-08-18","12:16:00","13:00:00",0,0,1,10,8,8,null,{"$f":"VLOOKUP(F4063,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-08-19T07:50:00","S/S",{"$f":"VLOOKUP(F4063,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["AGOSTO 2,021","2021-08-18T17:30:00","R-564745","El ticket R-564745 ha sido asignado a DIVERSA\n\nTítulo: CAMARA FRIA PIZZA SACA AGUA\n\nDescripción:\n\nBUENAS TARDES SOLICITANDO SU APOYO PARA LA REVISION DE LA CAMARA FRIA  DE PIZZA QUE SACA AGUA  ARRINA, LO CUAL PROVOCA LAS MASAS SE DESCOMPONGAN.\n\n \n\nAGRADEZCO PUEDAN REVISARLO","SE REALIZO CHEQUEO GENERAL,SE DESTAPO DRENAJE,MODELO ER-42 SERIE FICHA 221423 ATENDIO BRYAN GUTIERREZ TEL.3332-5754 FINALIZADO 20/8/21.","PCD66",{"$f":"VLOOKUP(F4066,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-08-20T09:00:00","1449 SILAS SANCHEZ",124736,"EMSA NORMAL","EMSA FRIO",null,60543,60543,"ER-42",221423,"10:10:00",35,"201","2021-08-18T17:30:00","2021-08-20","2021-08-18","2021-08-20","17:30:00","09:00:00",10,1.25,2,0,8,8,null,{"$f":"VLOOKUP(F4066,[2]BASE!$A$1:$B$195,2,0)","v":"10ª Calle Zona 1 Frente A Parque Central Sololá"},"2021-08-21T09:21:00",8443,{"$f":"VLOOKUP(F4066,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["AGOSTO 2,021","2021-08-19T11:49:00","R-563302","El ticket R-563302 ha sido asignado a DIVERSA\n\nTítulo: Cámara congelada NO ESTÁ CONGELANDO\n\nDescripción:\n\nCámara congelada de dos cuerpos NO ESTÁ CONGELANDO. En algunas de sus partes solo se logra presenciar sobrecalentamiento.\n\n","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EL EVAPORADOR,CALIBRACION DE TEMPERATURA,MODELO HF2-15 SERIE 12603581 ATENDIO LUIS CHOPEN TEL.7839-7987 FINALIZADO 21/8/21.","PC653",{"$f":"VLOOKUP(F4071,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-08-21T10:00:00","1449 SILAS SANCHEZ",124739,"EMSA NORMAL","EMSA FRIO",null,60643,60681,"HF2-15",12603581,"13:50:00",5,"201","2021-08-19T11:49:00","2021-08-21","2021-08-19","2021-08-21","11:49:00","10:00:00",14.183333320000001,1.7729166650000001,2,38,8,8,null,{"$f":"VLOOKUP(F4071,[2]BASE!$A$1:$B$195,2,0)","v":"Diagonal 1, 1-75, Zona 6, Centro Comercial La Pradera, Local 6, Chimaltenango"},"2021-08-23T08:51:00",59715,{"$f":"VLOOKUP(F4071,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["AGOSTO 2,021","2021-08-20T07:00:00","R-560677","El ticket R-560677 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de paso area de auto\n\nDescripción:\n\nenfriador de auto no funciona","SE VISITO EL PDV,GERENTE INDICO QUE EL VIERNES ANTERIOR FUE REPARADO,ATENDIO NELSON COX TEL.3721-8375 FINALIZADO 23/8/21.","PC634",{"$f":"VLOOKUP(F4075,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-08-23T14:00:00","1449 SILAS SANCHEZ",124741,null,null,null,60772,60783,null,null,"14:24:00",null,"201","2021-08-20T07:00:00","2021-08-23","2021-08-20","2021-08-23","07:00:00","14:00:00",17,2.125,3,11,8,8,null,{"$f":"VLOOKUP(F4075,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Santa Lucía Finca La Pólvora Antigua Guatemala (Cerca Del Mercado)."},"2021-08-24T08:43:00","S/S",{"$f":"VLOOKUP(F4075,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["AGOSTO 2,021","2021-08-20T11:02:00","R-563043","El ticket R-563043 ha sido asignado a DIVERSA\n\nTítulo: CALIBRACION DE CAMARAS FRIAS\n\nDescripción:\n\nBuen dia .\n\nFavor de apoyarnos a calibrar cada una de nuestras camaras frias de paso de cada area y mesa de armado ya que no lleguan a su temperatura.\n\n ","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UR-27A SERIE 1909101636 ATENDIO SELVIN TEL.2474-1918 FINALIZADO 23/8/21.","PC149",{"$f":"VLOOKUP(F4084,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-08-23T12:49:00","1217 FERNANDO ESCOBAR",124249,"EMSA NORMAL",null,null,22440,22451,"UR-27A",1909101636,"13:00:00",35,"156","2021-08-20T11:02:00","2021-08-23","2021-08-20","2021-08-23","11:02:00","12:49:00",12.966666672000001,1.6208333340000001,2,11,8,8,null,{"$f":"VLOOKUP(F4084,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 23 Avenida 0-19 Zona 7"},"2021-08-24T08:58:00","S/S",{"$f":"VLOOKUP(F4084,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["AGOSTO 2,021","2021-08-20T12:03:00","R-564313","El ticket R-564313 ha sido asignado a DIVERSA\n\nTítulo: camara de pollo y de pizza,tienen corto y agarra al tocarla\n\nDescripción:\n\ncamaras de pollo y de pizza agarran al tocarlas\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO ER74-1AS S/S FICHA 163809 ATENDIO ALEX VELA TEL.7882-7052 FINALIZADO 14/9/21.","PC687",{"$f":"VLOOKUP(F4091,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-09-14T17:00:00","4202 MANUEL MELLADO",128533,"EMSA NORMAL","EMSA FRIO",null,296146,296146,"ER74-1AS",163809,"17:20:00",35,"137","2021-08-20T12:03:00","2021-09-14","2021-08-20","2021-09-14","12:03:00","17:00:00",154.999999992,19.374999999,4,0,9,8,null,{"$f":"VLOOKUP(F4091,[2]BASE!$A$1:$B$195,2,0)","v":"1 Avenida 7-62 Zona 2 Barrio San Lucas C.C. Pradera Express Palín Local 23 Y 24 "},"2021-09-16T11:53:00",4840,{"$f":"VLOOKUP(F4091,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["AGOSTO 2,021","2021-08-20T13:49:00","R-565320","El ticket R-565320 ha sido asignado a DIVERSA\n\nTítulo: PUERTA DE CAMARA VERTICAL FRIA NO CIERRA,\n\nDescripción:\n\nBuenoas tardes, favor apoyo, con esta puerta.","SE REALIZO CHEQUE GENERAL,REPARACION DE PUERTA DERECHA,MODELO ER48-1AS S/S FICHA 221318 ATENDIO JORGE URBINA TEL.NO DIO FINALIZADO 23/8/21.","PC174",{"$f":"VLOOKUP(F4094,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-08-23T12:20:00","1223 JUAN RODRIGUEZ",127435,"EMSA NORMAL","EMSA IMAGEN",null,82820,82834,"ER48-1AS",221318,"13:00:00",null,"200","2021-08-20T13:49:00","2021-08-23","2021-08-20","2021-08-23","13:49:00","12:20:00",12,1.5,2,14,8,8,null,{"$f":"VLOOKUP(F4094,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.6 Carretera Al Pacifico Desarrollo Comercial Las Flores Del Lago Amatitlan"},"2021-08-24T08:45:00","S/S",{"$f":"VLOOKUP(F4094,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["AGOSTO 2,021","2021-08-21T14:25:00","SIN TICKET","El ticket R-565711 ha sido asignado a DIVERSA\n\nTítulo: Congelador de Paso\n\nDescripción:\n\nBuena tarde me pueden apoyar para coordinar tecnico ya que congelador de paso no esta funcionando gracias\n\n","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO,MODELO EF48-1A S/S FICHA 140939 ATENDIO NO DIO DATOS FINALIZADO 23/8/21.","PC645",{"$f":"VLOOKUP(F4101,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-08-23T10:03:00","1235 DANILO LOPEZ",128219,"EMSA NORMAL","EMSA FRIO",null,218389,218467,"EF48-1AS",140939,"11:30:00",null,"139","2021-08-21T14:25:00","2021-08-23","2021-08-21","2021-08-23","14:25:00","10:03:00",3.05,0.38124999999999998,1,126,8,8,null,{"$f":"VLOOKUP(F4101,[2]BASE!$A$1:$B$195,2,0)","v":"2 Calle 0-19 Zona 2 Barberena Santa Rosa"},"2021-08-24T09:16:00","S/S",{"$f":"VLOOKUP(F4101,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["AGOSTO 2,021","2021-08-22T17:45:00","R-565962","El ticket R-565962 ha sido asignado a DIVERSA\n\nTítulo: Congelador de paso no llega a temperatura\n\nDescripción:\n\nBuena tarde, el congelador de paso de 2 cuerpos, de papa, esta nuevamente fuera de rango con la temperatura, No congela. Favor revisar nuevamente.\n\n","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,02 LBS DE GAS R404,MODELO HF2-15 S/S FICHA 164157 ATENDIO PABLO TEL.4149-1795 FINALIZADO 23/8/21.","PC636",{"$f":"VLOOKUP(F4110,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-08-23T10:00:00","1449 SILAS SANCHEZ",124740,"EMSA NORMAL","EMSA FRIO",null,60739,60772,"HF2-15",164157,"13:07:00",5,"201","2021-08-22T17:45:00","2021-08-23","2021-08-22","2021-08-23","17:45:00","10:00:00",2.999999984,0.374999998,1,33,8,8,null,{"$f":"VLOOKUP(F4110,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle Y 1ª Avenida Zona 3 Esquina Chimaltenango (Frente Al Parque Central)"},"2021-08-24T08:40:00",64074,{"$f":"VLOOKUP(F4110,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["AGOSTO 2,021","2021-08-23T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","NO SE ENCONTRO EL EQUIPO","CM951",{"$f":"VLOOKUP(F4114,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-08-23T09:30:00","2147 MARIO DE LEON",null,null,null,null,285312,285312,null,null,"09:45:00",null,"154","2021-08-23T07:00:00","2021-08-23","2021-08-23","2021-08-23","07:00:00","09:30:00",2.4999999919999998,0.31249999899999997,1,0,8,8,null,{"$f":"VLOOKUP(F4114,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-08-24T11:11:00","S/S",{"$f":"VLOOKUP(F4114,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["AGOSTO 2,021","2021-08-23T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE  6814087 SKU 15678 FINALIZADO 26/8/21.","PC151",{"$f":"VLOOKUP(F4119,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-08-26T15:01:00","1233 JOSE HERNANDEZ",129300,"EMSA NORMAL","PREVENTIVO",null,40014,40014,"UCR-27A",6814087,"15:30:00",null,"200","2021-08-23T07:00:00","2021-08-26","2021-08-23","2021-08-26","07:00:00","15:01:00",30.016666655999998,3.7520833319999998,4,0,8,8,null,{"$f":"VLOOKUP(F4119,[2]BASE!$A$1:$B$195,2,0)","v":"0 Calle 16-20 Zona 4 Local Fc-12 Centro Comercial Metrocentro Villa Nueva"},"2021-08-27T09:08:00","S/S",{"$f":"VLOOKUP(F4119,[2]BASE!$A$1:$D$195,4,0)","v":3}]
["AGOSTO 2,021","2021-08-23T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO PRD1-1AS SERIE  FICHA 79283 SKU 10161 FINALIZADO 24/8/21.","PC170",{"$f":"VLOOKUP(F4122,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-08-24T10:03:00","1233 JOSE HERNANDEZ",129215,"EMSA NORMAL","PREVENTIVO",null,39878,39878,"PRD1-1AS",79283,"10:31:00",null,"200","2021-08-23T07:00:00","2021-08-24","2021-08-23","2021-08-24","07:00:00","10:03:00",11.05,1.3812500000000001,2,0,8,8,null,{"$f":"VLOOKUP(F4122,[2]BASE!$A$1:$B$195,2,0)","v":"0 Calle 3-15 Zona 02 Santa Catarina Pinula"},"2021-08-25T09:02:00","S/S",{"$f":"VLOOKUP(F4122,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["AGOSTO 2,021","2021-08-23T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE    FICHA 64027 SKU 10148 FINALIZADO 24/8/21.","PC170",{"$f":"VLOOKUP(F4131,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-08-24T13:56:00","1233 JOSE HERNANDEZ",129290,"EMSA NORMAL","PREVENTIVO",null,39878,39878,"UCR-27A",64027,"14:10:00",null,"200","2021-08-23T07:00:00","2021-08-24","2021-08-23","2021-08-24","07:00:00","13:56:00",13,1.625,2,0,8,8,null,{"$f":"VLOOKUP(F4131,[2]BASE!$A$1:$B$195,2,0)","v":"0 Calle 3-15 Zona 02 Santa Catarina Pinula"},"2021-08-25T09:02:00","S/S",{"$f":"VLOOKUP(F4131,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["AGOSTO 2,021","2021-08-23T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE  1909101603 SKU 65816 FINALIZADO 25/8/21.","PC172",{"$f":"VLOOKUP(F4138,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-08-25T15:16:00","1233 JOSE HERNANDEZ",129238,"EMSA NORMAL","PREVENTIVO",null,39941,39941,"UCR-27A",1909101603,"15:36:00",null,"200","2021-08-23T07:00:00","2021-08-25","2021-08-23","2021-08-25","07:00:00","15:16:00",22.266666663999999,2.7833333329999999,3,0,8,8,null,{"$f":"VLOOKUP(F4138,[2]BASE!$A$1:$B$195,2,0)","v":"23 Calle 1-55, Zona 12 Interior Central De Mayoreo Locales  No. 81A-Pb  C.C. \"Centra Sur\""},"2021-08-26T08:57:00","S/S",{"$f":"VLOOKUP(F4138,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["AGOSTO 2,021","2021-08-23T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO CR-23AC SERIE  FICHA 69192 SKU 63364 FINALIZADO 27/8/21.","PC178",{"$f":"VLOOKUP(F4141,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-08-27T11:36:00","1233 JOSE HERNANDEZ",122952,"EMSA NORMAL","PREVENTIVO",null,7,7,"CR-23AC",69192,"12:06:00",null,"200","2021-08-23T07:00:00","2021-08-27","2021-08-23","2021-08-27","07:00:00","11:36:00",36.599999992000001,4.5749999990000001,4,0,8,8,null,{"$f":"VLOOKUP(F4141,[2]BASE!$A$1:$B$195,2,0)","v":"Local Comercial Fc-12 3Er Nivel Centro Comercial Oakland Diagonal 6 13-01 Zona 10"},"2021-08-28T09:09:00","S/S",{"$f":"VLOOKUP(F4141,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["AGOSTO 2,021","2021-08-23T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 12903868 SKU 62285 FINALIZADO 23/8/21.","PC191",{"$f":"VLOOKUP(F4148,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-08-23T10:00:00","1233 JOSE HERNANDEZ",129201,"EMSA NORMAL","PREVENTIVO",null,39793,39819,"UCR-27A",62285,"10:20:00",null,"200","2021-08-23T07:00:00","2021-08-23","2021-08-23","2021-08-23","07:00:00","10:00:00",2.999999984,0.374999998,1,26,8,8,null,{"$f":"VLOOKUP(F4148,[2]BASE!$A$1:$B$195,2,0)","v":"Km 19.5 Carretera A El Salvador C.C. Minuto Punto Medico"},"2021-08-24T09:19:00","S/S",{"$f":"VLOOKUP(F4148,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["AGOSTO 2,021","2021-08-23T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO SPE-HC SERIE 12907624 SKU  FINALIZADO 23/8/21.","PC191",{"$f":"VLOOKUP(F4153,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-08-23T12:23:00","1233 JOSE HERNANDEZ",129206,"EMSA NORMAL","PREVENTIVO",null,39819,39819,"SPE-HC",12907624,"12:49:00",null,"200","2021-08-23T07:00:00","2021-08-23","2021-08-23","2021-08-23","07:00:00","12:23:00",5,0.625,1,0,8,8,null,{"$f":"VLOOKUP(F4153,[2]BASE!$A$1:$B$195,2,0)","v":"Km 19.5 Carretera A El Salvador C.C. Minuto Punto Medico"},"2021-08-24T09:19:00","S/S",{"$f":"VLOOKUP(F4153,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["AGOSTO 2,021","2021-08-23T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO VR-17 SERIE 1807108468 SKU 62281 FINALIZADO 23/8/21.","PC191",{"$f":"VLOOKUP(F4159,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-08-23T14:31:00","1233 JOSE HERNANDEZ",129212,"EMSA NORMAL","PREVENTIVO",null,39819,39819,"VR-17",1807108468,"15:00:00",null,"200","2021-08-23T07:00:00","2021-08-23","2021-08-23","2021-08-23","07:00:00","14:31:00",5.5166666639999988,0.68958333299999985,1,0,8,8,null,{"$f":"VLOOKUP(F4159,[2]BASE!$A$1:$B$195,2,0)","v":"Km 19.5 Carretera A El Salvador C.C. Minuto Punto Medico"},"2021-08-24T09:19:00","S/S",{"$f":"VLOOKUP(F4159,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["AGOSTO 2,021","2021-08-23T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 8103734 SKU 030101000002150 FINALIZADO 24/8/21.","PC662",{"$f":"VLOOKUP(F4166,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-08-24T08:45:00","3202 EMILIO ACEVEDO",117166,"EMSA NORMAL","PREVENTIVO",null,1,1,"UCR-27A",8103734,"09:10:00",null,"200","2021-08-23T07:00:00","2021-08-24","2021-08-23","2021-08-24","07:00:00","08:45:00",9.7499999919999993,1.2187499989999999,2,0,8,8,null,{"$f":"VLOOKUP(F4166,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 292.5 Carretera Al Atlántico Entrada A Puerto Barrios Izabal Centro Comercial Pradera Puerto Barrios Local 95"},"2021-08-25T11:00:00","S/S",{"$f":"VLOOKUP(F4166,[2]BASE!$A$1:$D$195,4,0)","v":15}]
["AGOSTO 2,021","2021-08-23T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO  SERIE  FICHA 211306 SKU 0301010000010563 FINALIZADO 2/9/21.","PC677",{"$f":"VLOOKUP(F4169,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-06-02T08:40:00","3407 JULIO ESTRADA",20985,"EMSA NORMAL","PREVENTIVO",null,342036,342036,"S/M",211306,"08:58:00",null,"200","2021-08-23T07:00:00","2021-09-02","2021-08-23","2021-06-02","07:00:00","08:40:00",0,0,1,0,6,8,null,{"$f":"VLOOKUP(F4169,[2]BASE!$A$1:$B$195,2,0)","v":"Av. Chipilapa  Y 1 Calle Esquina Zona 1 Jalapa."},"2021-09-03T16:57:00","S/S",{"$f":"VLOOKUP(F4169,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["AGOSTO 2,021","2021-08-23T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE  10809181 SKU  FINALIZADO 2/9/21.","PC677",{"$f":"VLOOKUP(F4176,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-09-02T11:13:00","3407 JULIO ESTRADA",20992,"EMSA NORMAL","PREVENTIVO",null,342036,342036,"UCR-27A",10809181,"11:25:00",null,"200","2021-08-23T07:00:00","2021-09-02","2021-08-23","2021-09-02","07:00:00","11:13:00",72.216666664000002,9.0270833330000002,4,0,9,8,null,{"$f":"VLOOKUP(F4176,[2]BASE!$A$1:$B$195,2,0)","v":"Av. Chipilapa  Y 1 Calle Esquina Zona 1 Jalapa."},"2021-09-03T16:57:00","S/S",{"$f":"VLOOKUP(F4176,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["AGOSTO 2,021","2021-08-23T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVETIVO FINALIZADO,MODELO CR-23AC-404 SERIE    FICHA 199603 SKU 31159 FINALIZADO 24/08/2021.","PC680",{"$f":"VLOOKUP(F4185,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-08-24T16:10:00","2147 MARIO DE LEON",26847,"EMSA NORMAL","PREVENTIVO",null,285673,285673,"CR-23AC-404",199603,"16:28:00",null,"154","2021-08-23T07:00:00","2021-08-24","2021-08-23","2021-08-24","07:00:00","16:10:00",15.166666664000001,1.8958333330000001,2,0,8,8,null,{"$f":"VLOOKUP(F4185,[2]BASE!$A$1:$B$195,2,0)","v":"2 Av Entre 3 Y 4 Calle Zona 1 Tecun Uman Ayutla San Marcos"},"2021-08-25T16:25:00","S/S",{"$f":"VLOOKUP(F4185,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["AGOSTO 2,021","2021-08-23T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVETIVO FINALIZADO,MODELO UCR-27 SERIE     FICHA 63272 SKU  FINALIZADO 24/08/2021.","PC680",{"$f":"VLOOKUP(F4188,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-08-24T17:05:00","2147 MARIO DE LEON",26850,"EMSA NORMAL","PREVENTIVO",null,285673,285673,"UCR-27",63272,"17:20:00",null,"154","2021-08-23T07:00:00","2021-08-24","2021-08-23","2021-08-24","07:00:00","17:05:00",16,2,2,0,8,8,null,{"$f":"VLOOKUP(F4188,[2]BASE!$A$1:$B$195,2,0)","v":"2 Av Entre 3 Y 4 Calle Zona 1 Tecun Uman Ayutla San Marcos"},"2021-08-25T16:25:00","S/S",{"$f":"VLOOKUP(F4188,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["AGOSTO 2,021","2021-08-23T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO DP-67 SERIE  FICHA 68307 SKU 32270 FINALIZADO 24/8/21.","PC682",{"$f":"VLOOKUP(F4197,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-08-24T10:50:00","2147 MARIO DE LEON",26832,"EMSA NORMAL","PREVENTIVO",null,285558,285558,"DP-67",68307,"11:10:00",null,"154","2021-08-23T07:00:00","2021-08-24","2021-08-23","2021-08-24","07:00:00","10:50:00",11.833333311999999,1.4791666639999999,2,0,8,8,null,{"$f":"VLOOKUP(F4197,[2]BASE!$A$1:$B$195,2,0)","v":"5 Calle 9-55 Zona 2 Malacatan Centro Comercial Plaza Trinidad Local 3 Y 4."},"2021-08-25T12:49:00","S/S",{"$f":"VLOOKUP(F4197,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["AGOSTO 2,021","2021-08-23T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO CR-65 SERIE  1908101497 SKU 65316 FINALIZADO 24/8/21.","PC682",{"$f":"VLOOKUP(F4203,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-08-24T12:40:00","2147 MARIO DE LEON",26838,"EMSA NORMAL","PREVENTIVO",null,285558,285558,"CR-65",1908101497,"13:05:00",null,"154","2021-08-23T07:00:00","2021-08-24","2021-08-23","2021-08-24","07:00:00","12:40:00",13,1.625,2,0,8,8,null,{"$f":"VLOOKUP(F4203,[2]BASE!$A$1:$B$195,2,0)","v":"5 Calle 9-55 Zona 2 Malacatan Centro Comercial Plaza Trinidad Local 3 Y 4."},"2021-08-25T12:49:00","S/S",{"$f":"VLOOKUP(F4203,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["AGOSTO 2,021","2021-08-23T08:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO.","CB104",{"$f":"VLOOKUP(F4206,[2]BASE!$A$1:$C$195,3,0)","v":"Ricardo Mora"},"METRO","SI","PREVENTIVO","CAFÉ BARISTA","2021-08-23T15:20:00","1233 JOSE HERNANDEZ",null,null,null,null,39819,39826,null,null,"17:32:00",null,"200","2021-08-23T08:00:00","2021-08-23","2021-08-23","2021-08-23","08:00:00","15:20:00",5.3333333199999995,0.66666666499999994,1,7,8,8,null,{"$f":"VLOOKUP(F4206,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 15.5 Carretera A El Salvador, Finca Concepción, Centro Comercial Pradera Concepción, Nivel 1, Local 160, Santa Catarina Pinula"},"2021-08-24T08:18:00","S/S",{"$f":"VLOOKUP(F4206,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["AGOSTO 2,021","2021-08-23T08:39:00","R-566014","El ticket R-566014 ha sido asignado a DIVERSA\n\nTítulo: Camara fria de 3 cuerpos no llega a su temperatura\n\nDescripción:\n\nCamara fria de 3 cuerpos no llega a su temperatura.\n\n ","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,CORRECCION DE PARAMETROS,MODELO HR3-15 SERIE  FICHA 611223 ATENDIO DAVID SOTO TEL.5862-6485 FINALIZADO 23/8/21.","PC680",{"$f":"VLOOKUP(F4213,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-08-23T15:10:00","2506 SERGIO MOLINA",124964,"EMSA NORMAL","EMSA FRIO",null,714034,714034,"HR3-15",611223,"17:00:00",35,"200","2021-08-23T08:39:00","2021-08-23","2021-08-23","2021-08-23","08:39:00","15:10:00",4.5166666720000013,0.56458333400000016,1,0,8,8,null,{"$f":"VLOOKUP(F4213,[2]BASE!$A$1:$B$195,2,0)","v":"2 Av Entre 3 Y 4 Calle Zona 1 Tecun Uman Ayutla San Marcos"},"2021-08-24T11:41:00","S/S",{"$f":"VLOOKUP(F4213,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["AGOSTO 2,021","2021-08-23T12:12:00","R-566204","El ticket R-566204 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de 2 cuerpos TP\n\nDescripción:\n\nEnfriador de 2 cuerpos TP, no llega a su temperatura\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO CR-49A SERIE 1707102050 ATENDIO ALBERTO MORALES TEL.NO DIO FINALIZADO 25/8/21.","PC141",{"$f":"VLOOKUP(F4216,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-08-25T10:30:00","1223 JUAN RODRIGUEZ",127444,"EMSA NORMAL",null,null,83014,83024,"CR-49A",1707102050,"12:30:00",35,"200","2021-08-23T12:12:00","2021-08-25","2021-08-23","2021-08-25","12:12:00","10:30:00",14.5,1.8125,2,10,8,8,null,{"$f":"VLOOKUP(F4216,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Aguilar Batres 44-70 Zona 11 (C.C. Metrosur)"},"2021-08-26T08:46:00","S/S",{"$f":"VLOOKUP(F4216,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["AGOSTO 2,021","2021-08-23T16:23:00","TK220852","Mtto correctivo de maquina de hielo CB128 Majadas / TK220852\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO UDO240A SERIE 310268235 ATENDIO DELIA FUENTES TEL.2473-6960 FINALIZADO 26/8/21.","CB128",{"$f":"VLOOKUP(F4223,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-08-26T07:00:00","1453 DIEGO MALDONADO",127656,"EMSA NORMAL","EMSA FRIO",null,170436,170452,"UDO240A",310268235,"10:00:00",null,"139","2021-08-23T16:23:00","2021-08-26","2021-08-23","2021-08-26","16:23:00","07:00:00",16.616666687999999,2.0770833359999998,3,26,8,8,null,{"$f":"VLOOKUP(F4223,[2]BASE!$A$1:$B$195,2,0)","v":"27 Avenida 6-40, Zona 11 Parque Comercial \"Las Majadas\", Centro Comercial Majadas Once, 1Er Nivel, Area De Deck, Guatemala"},"2021-08-27T08:20:00",39653,{"$f":"VLOOKUP(F4223,[2]BASE!$A$1:$D$195,4,0)","v":8.0072173721000333}]
["AGOSTO 2,021","2021-08-24T13:44:00","R-566926","El ticket R-566926 ha sido asignado a DIVERSA\n\nTítulo: Calibracion de equipos\n\nDescripción:\n\nCalibracion de 2 enfriadores de isla, 1 enfriador de auto, 1 enfriador de llevar y 1 madurador todos fuera de rango\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,CALIBRACION DE TEMPERATURA,MODELO MTR-27 SERIE 2007101871 ATENDIO MARVIN PALACIOS TEL.5132-4298 FINALIZADO 26/8/21.","PC700",{"$f":"VLOOKUP(F4232,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-08-26T10:15:00","1449 SILAS SANCHEZ",127006,"EMSA NORMAL",null,null,61139,61201,"MTR-27",2007101871,"11:07:00",35,"201","2021-08-24T13:44:00","2021-08-26","2021-08-24","2021-08-26","13:44:00","10:15:00",14.249999991999999,1.7812499989999999,2,62,8,8,null,{"$f":"VLOOKUP(F4232,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-08-27T09:06:00","S/S",{"$f":"VLOOKUP(F4232,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["AGOSTO 2,021","2021-08-24T13:44:00","R-566926","El ticket R-566926 ha sido asignado a DIVERSA\n\nTítulo: Calibracion de equipos\n\nDescripción:\n\nCalibracion de 2 enfriadores de isla, 1 enfriador de auto, 1 enfriador de llevar y 1 madurador todos fuera de rango\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO HR1-15 SERIE 11601818 ATENDIO MARVIN PALACIOS TEL.5132-4298 FINALIZADO 26/8/21.","PC700",{"$f":"VLOOKUP(F4235,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-08-26T13:22:00","1449 SILAS SANCHEZ",127009,"EMSA NORMAL",null,null,61201,61201,"HR1-15",11601818,"14:31:00",47,"201","2021-08-24T13:44:00","2021-08-26","2021-08-24","2021-08-26","13:44:00","13:22:00",16,2,2,0,8,8,null,{"$f":"VLOOKUP(F4235,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-08-27T09:06:00","S/S",{"$f":"VLOOKUP(F4235,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["AGOSTO 2,021","2021-08-24T13:44:00","R-566926","El ticket R-566926 ha sido asignado a DIVERSA\n\nTítulo: Calibracion de equipos\n\nDescripción:\n\nCalibracion de 2 enfriadores de isla, 1 enfriador de auto, 1 enfriador de llevar y 1 madurador todos fuera de rango\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO SERIE  FICHA 78992 ATENDIO MARVIN PALACIOS TEL.5132-4298 FINALIZADO 26/8/21.","PC700",{"$f":"VLOOKUP(F4241,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-08-26T17:20:00","1449 SILAS SANCHEZ",127015,"EMSA NORMAL",null,null,61201,61201,"S/M",78992,"17:55:00",35,"201","2021-08-24T13:44:00","2021-08-26","2021-08-24","2021-08-26","13:44:00","17:20:00",19,2.375,3,0,8,8,null,{"$f":"VLOOKUP(F4241,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-08-27T09:06:00","S/S",{"$f":"VLOOKUP(F4241,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["AGOSTO 2,021","2021-08-25T10:43:00","R-567242","El ticket R-567242 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de paso/ Área de LLevar\n\nDescripción:\n\nBuen día Estimados\n\n \n\nFavor apoyarnos, enfriador de paso área de llevar no llega a su temperatura.\n\n ","SE REALIZO CHEQUEO GENERAL,CORRECCION DE VENTILADOR,REVISION DE PARAMETROS,MODELO UCR-27A SERIE 4909792 ATENDIO EVELYN VELASQUEZ TEL.4748-5698 FINALIZADO 27/8/21.","PC121",{"$f":"VLOOKUP(F4250,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-08-27T09:23:00","1236 OVERDAN DE LA ROSA",128317,"EMSA NORMAL","EMSA FRIO",null,208253,208260,"UCR-27A",4909792,"10:33:00",null,"200","2021-08-25T10:43:00","2021-08-27","2021-08-25","2021-08-27","10:43:00","09:23:00",14.666666679999999,1.8333333349999998,2,7,8,8,null,{"$f":"VLOOKUP(F4250,[2]BASE!$A$1:$B$195,2,0)","v":"20 Calle 3-67 Zona 1"},"2021-08-28T08:50:00","S/S",{"$f":"VLOOKUP(F4250,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["AGOSTO 2,021","2021-08-25T12:08:00","R-567283","El ticket R-567283 ha sido asignado a DIVERSA\n\nTítulo: Camara fria de 3 cuerpos c641\n\nDescripción: Cámara fría de 3 cuerpos para masas con temperatura fuera de rango en la parte de adentro con maqueta de hielo\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,01 TERMOSTATO CT-35,MODELO ER49-1AS SERIE 1907102052 ATENDIO ELIAS HERNANDEZ TEL.5186-8407 FINALIZADO 27/8/21.","PC641",{"$f":"VLOOKUP(F4253,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-08-27T12:00:00","2506 SERGIO MOLINA",124977,"EMSA NORMAL","EMSA FRIO",null,714990,715080,"CR49",1907102052,"14:00:00",35,"200","2021-08-25T12:08:00","2021-08-27","2021-08-25","2021-08-27","12:08:00","12:00:00",16,2,2,90,8,8,null,{"$f":"VLOOKUP(F4253,[2]BASE!$A$1:$B$195,2,0)","v":"3 Avenida 3-85 Zona 1 Santa Lucía Cotzumaluapa"},"2021-08-28T10:48:00","S/S",{"$f":"VLOOKUP(F4253,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["AGOSTO 2,021","2021-08-26T19:13:00","TK221502","Mtto correctivo de equipo frio CB103 El beneficio / TK221502","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO KR48-1AS SERIE B119CF201 ATENDIO NO DIO DATOS FINALIZADO 27/8/21.","CB103",{"$f":"VLOOKUP(F4260,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-08-27T15:09:00","1236 OVERDAN DE LA ROSA",128321,"EMSA NORMAL","EMSA FRIO",null,208263,208272,"KF48-1AS","B119CF201","16:47:00",null,"200","2021-08-26T19:13:00","2021-08-27","2021-08-26","2021-08-27","19:13:00","15:09:00",6.1499999999999995,0.76874999999999993,1,9,8,8,null,{"$f":"VLOOKUP(F4260,[2]BASE!$A$1:$B$195,2,0)","v":"10A Avenida 14-01, Zona 14"},"2021-08-28T08:19:00","S/S",{"$f":"VLOOKUP(F4260,[2]BASE!$A$1:$D$195,4,0)","v":9.0081195436125387}]
["AGOSTO 2,021","2021-08-26T20:24:00","R-567748","El ticket R-567748 ha sido asignado a DIVERSA\n\nTítulo: congelador de paso mesas\n\nDescripción:\n\nBuenas noches me podria apoyar ya que no llega la temperatura del congelador de paso del area de mesas\n\n","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA EN EL EVAPORADOR,01 FILTRO,01 VARILLA,06 LBS DE GAS R134,S/M S/S FICHA 158416 ATENDIO CARLOS YUMAN TEL.NO DIO FINALIZADO 27/8/21.","PC163",{"$f":"VLOOKUP(F4263,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-08-27T12:25:00","1178 CARLOS BLANCO",128267,"EMSA NORMAL","EMSA FRIO",null,115208,115212,"S/M",158416,"15:20:00",3,"145","2021-08-26T20:24:00","2021-08-27","2021-08-26","2021-08-27","20:24:00","12:25:00",5,0.625,1,4,8,8,null,{"$f":"VLOOKUP(F4263,[2]BASE!$A$1:$B$195,2,0)","v":"7 Calle 30-11 Colina Bosques De San Nicolas Zona 11 Mixco"},"2021-08-28T08:45:00",12257,{"$f":"VLOOKUP(F4263,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["AGOSTO 2,021","2021-08-27T12:35:00","R-567845","El ticket R-567845 ha sido asignado a DIVERSA\n\nTítulo: congelador de llega a su temperatura\n\nDescripción:\n\nBuenos Dias,\n\n \n\nFavor de apoyarnso con el congelador de paso ya que no esta llegando a su temperatura el cual afecta la calidad de nuestros poroductos.\n\n ","SE REALIZO CHEQUEO GENERAL,CALIBRACION AL TERMOSTATO,MODELO CR-23 S/S FICHA 64629 ATENDIO LUIS TEL.NO DIO FINALIZADO 30/8/21.","PC108",{"$f":"VLOOKUP(F4270,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-08-30T09:00:00","1229 EDGAR CASTAÑON",127772,"EMSA NORMAL",null,null,161110,161119,"CR-23",64629,"09:30:00",6,"201","2021-08-27T12:35:00","2021-08-30","2021-08-27","2021-08-30","12:35:00","09:00:00",9,1.125,2,9,8,8,null,{"$f":"VLOOKUP(F4270,[2]BASE!$A$1:$B$195,2,0)","v":"5ª Calle 12-31 Zona 6 (Frente A Burger King)"},"2021-08-31T08:54:00","S/S",{"$f":"VLOOKUP(F4270,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["AGOSTO 2,021","2021-08-28T13:43:00","R-568345","El ticket R-568345 ha sido asignado a DIVERSA\n\nTítulo: Frio de Isla con olor a quemado\n\nDescripción:\n\nSolicitando de su apoyo con la verificacion del frio del area de Isla, ya que tiene olor a quemado.","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO UCR-27A S/S FICHA 63114 ATENDIO JOSUE LORENZANA TEL.4194-7297 FINALIZADO 30/8/21.","PC106",{"$f":"VLOOKUP(F4279,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-08-30T09:30:00","1453 DIEGO MALDONADO",127673,"EMSA NORMAL","EMSA FRIO",null,170762,170768,"UCR-27A",63114,"10:20:00",null,"139","2021-08-28T13:43:00","2021-08-30","2021-08-28","2021-08-30","13:43:00","09:30:00",2.4999999919999998,0.31249999899999997,1,10,8,8,null,{"$f":"VLOOKUP(F4279,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Bolivar 33-56 Zona 03"},"2021-08-31T08:45:00","S/S",{"$f":"VLOOKUP(F4279,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["AGOSTO 2,021","2021-08-28T16:32:00","R-568367","El ticket R-568367 ha sido asignado a DIVERSA\n\nTítulo: Friito de mesas no enfria\n\nDescripción:\n\nEstimados Buena tarde, solicitamos apoyo con el friito del area de mesas porque no enfria y es de vital importancia en la operacion.\n\n ","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,S/M S/S FICHA 79051 ATENDIO CARLOS CASTRO TEL.5932-5080 FINALIZADO 14/9/21.","PC648",{"$f":"VLOOKUP(F4281,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-09-14T15:00:00","2506 SERGIO MOLINA",127513,"EMSA NORMAL","EMSA FRIO",null,1885,1907,"S/M",79051,"15:30:00",35,"203","2021-08-28T16:32:00","2021-09-14","2021-08-28","2021-09-14","16:32:00","15:00:00",102,12.75,4,22,9,8,null,{"$f":"VLOOKUP(F4281,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 158 Carretera A Mazatenano, C.C. Plaza Americas, Local 304"},"2021-09-16T12:07:00","S/S",{"$f":"VLOOKUP(F4281,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["AGOSTO 2,021","2021-08-30T08:03:00","R-568599","El ticket R-568599 ha sido asignado a DIVERSA\n\nTítulo: ENFRIADOR VERTICAL DE PIZZA CF1\n\nDescripción: FAVOR REVISAR EXCESO DE GOTERA EN PUERTA DE ENFRIADOR VERTICAL DE PIZZA\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,SE DESTAPO MANGUERA DE DRENAJE,MODELO HR1-15 SERIE 12501860 ATENDIO ESTHER RAMIREZ TEL.5825-2101 FINALIZADO 30/8/21.","PC667",{"$f":"VLOOKUP(F4288,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-08-30T17:40:00","2506 SERGIO MOLINA",127904,"EMSA NORMAL","EMSA FRIO",null,715484,715484,"HR1-15",12501860,"18:50:00",38,"200","2021-08-30T08:03:00","2021-08-30","2021-08-30","2021-08-30","08:03:00","17:40:00",6.9500000160000006,0.86875000200000008,1,0,8,8,null,{"$f":"VLOOKUP(F4288,[2]BASE!$A$1:$B$195,2,0)","v":"5 Avenida “A” Y 1 Calle Zona 5 Centro Comercial La Trinidad Local 32, Retalhuleu (Food-Court)"},"2021-08-31T11:53:00","S/S",{"$f":"VLOOKUP(F4288,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["AGOSTO 2,021","2021-08-30T12:30:00","R-568755","El ticket R-568755 ha sido asignado a DIVERSA\n\nTítulo: mesa fria de armado\n\nDescripción:\n\nBuenos dias, solicito apoyo para la revision de los equipos frios con los que cuenta el restaurante, 2 mesas frias, 2 camaras congeladas, 1 madurador, 1 frio de 3 cuerpos y 1 friito de paso, ya que los mismos necesitan una calibracion para que lleguen a la temperatura necesitada.","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO DP-67 SERIE  FICHA 58294 ATENDIO JUAN MAZARIEGOS TEL.NO DIO FINALIZADO 30/8/21.","PC676",{"$f":"VLOOKUP(F4297,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-08-30T14:35:00","2147 MARIO DE LEON",127877,"EMSA NORMAL",null,null,286713,286713,"DP-67",58294,"15:10:00",36,"154","2021-08-30T12:30:00","2021-08-30","2021-08-30","2021-08-30","12:30:00","14:35:00",0.58333331199999972,7.2916663999999964E-2,1,0,8,8,null,{"$f":"VLOOKUP(F4297,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 88.5 A Mazatenano Centro Comercial Pradera Express Santa Lucía, Cotzumaluapa, L. R1 Y L9 (Food-Court)"},"2021-08-31T11:46:00","S/S",{"$f":"VLOOKUP(F4297,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["AGOSTO 2,021","2021-08-30T12:30:00","R-568755","El ticket R-568755 ha sido asignado a DIVERSA\n\nTítulo: mesa fria de armado\n\nDescripción:\n\nBuenos dias, solicito apoyo para la revision de los equipos frios con los que cuenta el restaurante, 2 mesas frias, 2 camaras congeladas, 1 madurador, 1 frio de 3 cuerpos y 1 friito de paso, ya que los mismos necesitan una calibracion para que lleguen a la temperatura necesitada.","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO ER74-1AS SERIE  FICHA 806112 ATENDIO JUAN MAZARIEGOS TEL.NO DIO FINALIZADO 30/8/21.","PC676",{"$f":"VLOOKUP(F4298,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-08-30T13:55:00","2147 MARIO DE LEON",127876,"EMSA NORMAL",null,null,286713,286713,"ER74-1AS",806112,"14:30:00",39,"154","2021-08-30T12:30:00","2021-08-30","2021-08-30","2021-08-30","12:30:00","13:55:00",0,0,1,0,8,8,null,{"$f":"VLOOKUP(F4298,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 88.5 A Mazatenano Centro Comercial Pradera Express Santa Lucía, Cotzumaluapa, L. R1 Y L9 (Food-Court)"},"2021-08-31T11:46:00","S/S",{"$f":"VLOOKUP(F4298,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["AGOSTO 2,021","2021-08-31T07:00:00","TK218423","Mtto correctivo de enfriador CB144 Escuintla / TK218423","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/2,01 FILTRO 1/2,01 VALVULA,01 VARILLA,02 LBS DE GAS R404,06 FT CAPILAR 0.49,01 TERMOSTATO TC-900,01 SENSOR MAGNETICO,03 MTS DE CABLE TSJ 2X16,MODELO GBF1-5 SERIE 112050742 REPARACION EN TALLER FINALIZADO 31/8/21.","CB144",{"$f":"VLOOKUP(F4307,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"PACIFICO","SI","FRIO","CAFÉ BARISTA","2021-08-31T07:00:00","1217 FERNANDO ESCOBAR",124244,"EMSA NORMAL","EMSA FRIO",null,1,37,"GBF1-5",112050742,"15:00:00",35,"137","2021-08-31T07:00:00","2021-08-31","2021-08-31","2021-08-31","07:00:00","07:00:00",0,0,1,58,8,8,null,{"$f":"VLOOKUP(F4307,[2]BASE!$A$1:$B$195,2,0)","v":"Interplaza Escuintla"},"2021-08-31T15:30:00","S/S",{"$f":"VLOOKUP(F4307,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["AGOSTO 2,021","2021-08-31T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 1909101619 SKU 65531FINALIZADO 1/9/21.","PC147",{"$f":"VLOOKUP(F4310,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-09-01T10:30:00","1233 JOSE HERNANDEZ",129565,"EMSA NORMAL","PREVENTIVO",null,40175,40183,"UCR-27A",1909101619,"10:55:00",null,"200","2021-08-31T07:00:00","2021-09-01","2021-08-31","2021-09-01","07:00:00","10:30:00",11.5,1.4375,2,8,9,8,null,{"$f":"VLOOKUP(F4310,[2]BASE!$A$1:$B$195,2,0)","v":"Entre 14 Y 16 Calle Zona 05 C.C. El Frutal Calle De Villa Hermosa Villa Nueva"},"2021-09-02T10:14:00","S/S",{"$f":"VLOOKUP(F4310,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["AGOSTO 2,021","2021-08-31T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO CR-23AC SERIE   1907104264 SKU 65322 FINALIZADO 1/9/21.","PC147",{"$f":"VLOOKUP(F4318,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-09-01T14:11:00","1233 JOSE HERNANDEZ",129573,"EMSA NORMAL","PREVENTIVO",null,40183,40183,"CR-23AC",1907104264,"14:40:00",null,"200","2021-08-31T07:00:00","2021-09-01","2021-08-31","2021-09-01","07:00:00","14:11:00",13.183333328,1.647916666,2,0,9,8,null,{"$f":"VLOOKUP(F4318,[2]BASE!$A$1:$B$195,2,0)","v":"Entre 14 Y 16 Calle Zona 05 C.C. El Frutal Calle De Villa Hermosa Villa Nueva"},"2021-09-02T10:14:00","S/S",{"$f":"VLOOKUP(F4318,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["AGOSTO 2,021","2021-08-31T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","NO SE ENCONTRO EL EQUIPO","PC147",{"$f":"VLOOKUP(F4325,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-09-01T14:41:00","1233 JOSE HERNANDEZ",null,null,null,null,40183,40183,null,null,"15:15:00",null,"200","2021-08-31T07:00:00","2021-09-01","2021-08-31","2021-09-01","07:00:00","14:41:00",13.683333319999999,1.7104166649999999,2,0,9,8,null,{"$f":"VLOOKUP(F4325,[2]BASE!$A$1:$B$195,2,0)","v":"Entre 14 Y 16 Calle Zona 05 C.C. El Frutal Calle De Villa Hermosa Villa Nueva"},"2021-09-02T10:14:00","S/S",{"$f":"VLOOKUP(F4325,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["AGOSTO 2,021","2021-08-31T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.",null,"PC152",{"$f":"VLOOKUP(F4328,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","NO","PREVENTIVO","POLLO CAMPERO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-08-31T07:00:00",null,"2021-08-31","2022-02-14","07:00:00","16:03:21.600",1055.056,131.88200000000001,4,"",2,8,null,{"$f":"VLOOKUP(F4328,[2]BASE!$A$1:$B$195,2,0)","v":"Comi-Plaza Parque Zoológico La Aurora Local 6"},null,null,{"$f":"VLOOKUP(F4328,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["AGOSTO 2,021","2021-08-31T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINLIZADO,MODELO ER-74-1AS S/S FICHA 75219 SKU 07113 FINALIZADO 20/9/21.","PC177",{"$f":"VLOOKUP(F4335,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-09-20T10:10:00","1233 JOSE HERNANDEZ",129651,"EMSA NORMAL","PREVENTIVO",null,41270,41287,"ER74-1AS",75219,"10:55:00",null,"300","2021-08-31T07:00:00","2021-09-20","2021-08-31","2021-09-20","07:00:00","10:10:00",127.166666664,15.895833333000001,4,17,9,8,null,{"$f":"VLOOKUP(F4335,[2]BASE!$A$1:$B$195,2,0)","v":"C. C. Portales Local No. Fc-06 Nivel 3 Carretera Ca-9 Norte Ruta Al Atlántico 3-20 Z. 17"},"2021-09-27T15:06:00","S/S",{"$f":"VLOOKUP(F4335,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["AGOSTO 2,021","2021-08-31T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27 SERIE  FICHA 211757 SKU 37490 FINALIZADO 20/9/21.","PC633",{"$f":"VLOOKUP(F4344,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-09-20T15:20:00","2403 EMANUEL GARCIA",116593,"EMSA NORMAL","PREVENTIVO",null,2906,2906,"UCR-27",211757,"15:37:00",null,"204","2021-08-31T07:00:00","2021-09-20","2021-08-31","2021-09-20","07:00:00","15:20:00",130.33333331200001,16.291666664000001,4,0,9,8,null,{"$f":"VLOOKUP(F4344,[2]BASE!$A$1:$B$195,2,0)","v":"15 Avenida 02-047 Zona 3 Quetzaltenano La Democracia (Cerca Del Parque Benito Juárez)"},"2021-09-21T15:17:00","S/S",{"$f":"VLOOKUP(F4344,[2]BASE!$A$1:$D$195,4,0)","v":6}]
["AGOSTO 2,021","2021-08-31T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO CR-23 SERIE  19071042666 SKU 65309 FINALIZADO 20/9/21.","PC633",{"$f":"VLOOKUP(F4345,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-09-20T14:30:00","2403 EMANUEL GARCIA",116590,"EMSA NORMAL","PREVENTIVO",null,2906,2906,"CR-23",19071042666,"14:45:00",null,"204","2021-08-31T07:00:00","2021-09-20","2021-08-31","2021-09-20","07:00:00","14:30:00",129.499999984,16.187499998,4,0,9,8,null,{"$f":"VLOOKUP(F4345,[2]BASE!$A$1:$B$195,2,0)","v":"15 Avenida 02-047 Zona 3 Quetzaltenano La Democracia (Cerca Del Parque Benito Juárez)"},"2021-09-21T15:17:00","S/S",{"$f":"VLOOKUP(F4345,[2]BASE!$A$1:$D$195,4,0)","v":6}]
["AGOSTO 2,021","2021-08-31T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO DP-67 SERIE FICHA 158083 SKU  FINALIZADO 7/9/21.","PC646",{"$f":"VLOOKUP(F4354,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO",{"$f":"IF(LEFT(F4354,2)=\"DC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F4354,2)=\"PC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F4354,2)=\"CB\",\"CAFÉ BARISTA\",\"\")&IF(LEFT(F4354,2)=\"HB\",\"BIG BURGUER\",\"\")&IF(LEFT(F4354,2)=\"CM\",\"POLLO CAMPERO\",\"\")","v":"POLLO CAMPERO"},"2021-09-07T09:19:00","1233 JOSE HERNANDEZ",129607,"EMSA NORMAL","PREVENTIVO",null,310,310,"DP-67",158083,"09:52:00",null,"300","2021-08-31T07:00:00","2021-09-07",{"$f":"VALUE(LEFT(Y4354,5))","v":"2021-08-31"},{"$f":"IFERROR(IF(I4354=\"SI\",VALUE(LEFT(L4354,5)),TODAY()),\"\")","v":"2021-09-07"},{"$f":"VALUE(MID(Y4354,6,10))","v":"07:00:00"},{"$f":"IFERROR(IF(I4354=\"SI\",IF(MID(L4354,6,10)=\"\",12,VALUE(MID(L4354,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"09:19:00"},{"$f":"IF(OR(IF(AB4354<AA4354,1,0)=1,IF(AND(AB4354=AA4354,AD4354<AC4354),1,0)=1,IF(AND(WEEKDAY(AA4354)=1,WEEKDAY(AB4354)=1),1,0)=1),0,IF(WEEKDAY(AB4354)=1,AB4354-AA4354-(NETWORKDAYS.INTL(AA4354,AB4354,17)-NETWORKDAYS.INTL(AA4354,AB4354,1))/2-(NETWORKDAYS.INTL(AA4354,AB4354,11)-NETWORKDAYS.INTL(AA4354,AB4354,1))+1,IF(WEEKDAY(AB4354)=7,AB4354-AA4354-(NETWORKDAYS.INTL(AA4354,AB4354,17)-NETWORKDAYS.INTL(AA4354,AB4354,1))/2-(AB4354-AA4354-NETWORKDAYS.INTL(AA4354,AB4354,17)),AB4354-AA4354-(NETWORKDAYS.INTL(AA4354,AB4354,17)-NETWORKDAYS.INTL(AA4354,AB4354,1))/2-(NETWORKDAYS.INTL(AA4354,AB4354,11)-NETWORKDAYS.INTL(AA4354,AB4354,1))))*8+IF(WEEKDAY(AA4354)=1,IF(AND(WEEKDAY(AB4354,1)=7,AD4354>12/24),4,IF(WEEKDAY(AB4354,1)=1,0,IF(AND(AD4354>14/24,AD4354<17/24),AD4354-7/24-2/24,IF(AND(AD4354<=12/24,AD4354>7/24),AD4354-7/24,IF(AND(AD4354>12/24,AD4354<=14/24),AD4354-7/24-(AD4354-12/24),IF(AD4354>=17/24,17/24-7/24-2/24,IF(AD4354<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD4354<AC4354,AA4354=AB4354),0,IF(AND(WEEKDAY(AB4354,1)=7,AD4354>12/24),4,IF(WEEKDAY(AB4354,1)=1,0,IF(AND(AD4354>14/24,AD4354<17/24),AD4354-7/24-2/24,IF(AND(AD4354<=12/24,AD4354>7/24),AD4354-7/24,IF(AND(AD4354>12/24,AD4354<=14/24),AD4354-7/24-(AD4354-12/24),IF(AD4354>=17/24,17/24-7/24-2/24,IF(AD4354<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA4354,1)=7,AC4354>11/24),4,IF(AND(AC4354>14/24,AC4354<=17/24),AC4354-7/24-2/24,IF(AND(AC4354<=12/24,AC4354>7/24),AC4354-7/24,IF(AND(AC4354>12/24,AC4354<=14/24),AC4354-7/24-(AC4354-12/24),IF(AC4354>17/24,17/24-7/24-2/24,IF(AC4354<=7/24,0,\"no aplica\")))))*24))))","v":46.316666656000002},{"$f":"IF(OR(IF(AB4354<AA4354,1,0)=1,IF(AND(AB4354=AA4354,AD4354<AC4354),1,0)=1,IF(AND(WEEKDAY(AA4354)=1,WEEKDAY(AB4354)=1),1,0)=1),0,IF(WEEKDAY(AB4354)=1,AB4354-AA4354-(NETWORKDAYS.INTL(AA4354,AB4354,17)-NETWORKDAYS.INTL(AA4354,AB4354,1))/2-(NETWORKDAYS.INTL(AA4354,AB4354,11)-NETWORKDAYS.INTL(AA4354,AB4354,1))+1,IF(WEEKDAY(AB4354)=7,AB4354-AA4354-(NETWORKDAYS.INTL(AA4354,AB4354,17)-NETWORKDAYS.INTL(AA4354,AB4354,1))/2-(AB4354-AA4354-NETWORKDAYS.INTL(AA4354,AB4354,17)),AB4354-AA4354-(NETWORKDAYS.INTL(AA4354,AB4354,17)-NETWORKDAYS.INTL(AA4354,AB4354,1))/2-(NETWORKDAYS.INTL(AA4354,AB4354,11)-NETWORKDAYS.INTL(AA4354,AB4354,1))))+IF(WEEKDAY(AA4354)=1,IF(AND(WEEKDAY(AB4354,1)=7,AD4354>12/24),4,IF(WEEKDAY(AB4354,1)=1,0,IF(AND(AD4354>14/24,AD4354<17/24),AD4354-7/24-2/24,IF(AND(AD4354<=12/24,AD4354>7/24),AD4354-7/24,IF(AND(AD4354>12/24,AD4354<=14/24),AD4354-7/24-(AD4354-12/24),IF(AD4354>=17/24,17/24-7/24-2/24,IF(AD4354<=7/24,0,\"no 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aplica\")))))*24)))/8)","v":5.7895833320000003},{"$f":"IF(AE4354<8.1,1,IF(AE4354<16.1,2,IF(AE4354<24.1,3,4)))","v":4},{"$f":"IFERROR((ROUNDUP((S4354-R4354)*(+IF($X4354=\"101\",\"1\",\"\")&(IF($X4354=\"102\",\"1\",\"\"))&(IF($X4354=\"103\",\"1\",\"\"))&(IF($X4354=\"104\",\"1\",\"\"))&(IF($X4354=\"105\",\"1\",\"\"))&(IF($X4354=\"106\",\"1\",\"\"))&(IF($X4354=\"107\",\"1\",\"\"))&(IF($X4354=\"108\",\"1\",\"\"))&(IF($X4354=\"109\",\"1\",\"\"))&(IF($X4354=\"110\",\"1.609344\",\"\"))&(IF($X4354=\"111\",\"1\",\"\"))&(IF($X4354=\"112\",\"1\",\"\"))&(IF($X4354=\"113\",\"1\",\"\"))&(IF($X4354=\"114\",\"1\",\"\"))&(IF($X4354=\"115\",\"1\",\"\"))&(IF($X4354=\"116\",\"1\",\"\"))&(IF($X4354=\"117\",\"1\",\"\"))&(IF($X4354=\"118\",\"1\",\"\"))&(IF($X4354=\"119\",\"1\",\"\"))&(IF($X4354=\"120\",\"1\",\"\"))&(IF($X4354=\"121\",\"1\",\"\"))&(IF($X4354=\"122\",\"1\",\"\"))&(IF($X4354=\"123\",\"1\",\"\"))&(IF($X4354=\"124\",\"1\",\"\"))&(IF($X4354=\"125\",\"1\",\"\"))&(IF($X4354=\"126\",\"1\",\"\"))&(IF($X4354=\"127\",\"1\",\"\"))&(IF($X4354=\"128\",\"1\",\"\"))&(IF($X4354=\"129\",\"1\",\"\"))&(IF($X4354=\"130\",\"1\",\"\"))&(IF($X4354=\"131\",\"1\",\"\"))&(IF($X4354=\"132\",\"1\",\"\"))&(IF($X4354=\"133\",\"1\",\"\"))&(IF($X4354=\"134\",\"1\",\"\"))&(IF($X4354=\"135\",\"1\",\"\"))&(IF($X4354=\"136\",\"1\",\"\"))&(IF($X4354=\"137\",\"1.609344\",\"\"))&(IF($X4354=\"138\",\"1\",\"\"))&(IF($X4354=\"139\",\"1.609344\",\"\"))&(IF($X4354=\"140\",\"1.609344\",\"\"))&(IF($X4354=\"141\",\"1\",\"\"))&(IF($X4354=\"142\",\"1\",\"\"))&(IF($X4354=\"143\",\"1\",\"\"))&(IF($X4354=\"144\",\"1\",\"\"))&(IF($X4354=\"145\",\"1\",\"\"))&(IF($X4354=\"146\",\"1\",\"\"))&(IF($X4354=\"147\",\"1\",\"\"))&(IF($X4354=\"148\",\"1\",\"\"))&(IF($X4354=\"149\",\"1\",\"\"))&(IF($X4354=\"150\",\"1\",\"\"))&(IF($X4354=\"151\",\"1\",\"\"))&(IF($X4354=\"152\",\"1.6039344\",\"\"))&(IF($X4354=\"153\",\"1.609344\",\"\"))&(IF($X4354=\"154\",\"1\",\"\"))&(IF($X4354=\"155\",\"1\",\"\"))&(IF($X4354=\"156\",\"1\",\"\"))&(IF($X4354=\"186\",\"1\",\"\"))&(IF($X4354=\"195\",\"1\",\"\"))&(IF($X4354=\"196\",\"1\",\"\"))&(IF($X4354=\"197\",\"1\",\"\"))&(IF($X4354=\"198\",\"1\",\"\"))&(IF($X4354=\"199\",\"1\",\"\"))&(IF($X4354=\"200\",\"1\",\"\"))&(IF($X4354=\"201\",\"1\",\"\"))&(IF($X4354=\"202\",\"1\",\"\"))&(IF($X4354=\"203\",\"1\",\"\"))&(IF($X4354=\"204\",\"1\",\"\"))&(IF($X4354=\"300\",\"1\",\"\"))&(IF($X4354=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":0},{"$f":"IFERROR(MONTH(AB4354),\"\")","v":9},{"$f":"IFERROR(MONTH(AA4354),\"\")","v":8},null,{"$f":"VLOOKUP(F4354,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Avenida 7-35 Zona 1 Santa Cruz Del Quiché"},"2021-09-08T18:00:00","S/S",{"$f":"VLOOKUP(F4354,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["AGOSTO 2,021","2021-08-31T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO,MODELO CR-23 SERIE 180217418 SKU 59444 FINALIZADO 20/9/21.","PC658",{"$f":"VLOOKUP(F4361,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-09-20T10:56:00","2403 EMANUEL GARCIA",116653,"EMSA NORMAL","PREVENTIVO",null,2887,2887,"CR-23",180217418,"11:10:00",null,"204","2021-08-31T07:00:00","2021-09-30","2021-08-31","2021-09-20","07:00:00","10:56:00",127.93333332,15.991666665,4,0,9,8,null,{"$f":"VLOOKUP(F4361,[2]BASE!$A$1:$B$195,2,0)","v":"Paraje Chuisec Ó Cuatro Caminos, Canton Xecanchavox San Cristobal Totonicapan"},"2021-09-21T15:08:00","S/S",{"$f":"VLOOKUP(F4361,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["AGOSTO 2,021","2021-08-31T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO,MODELO  SERIE  FICHA 75632 SKU 31343 FINALIZADO 20/9/21.","PC658",{"$f":"VLOOKUP(F4363,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-09-20T11:23:00","2403 EMANUEL GARCIA",116655,"EMSA NORMAL","PREVENTIVO",null,2887,2887,"S/M",75632,"11:36:00",null,"204","2021-08-31T07:00:00","2021-09-30","2021-08-31","2021-09-20","07:00:00","11:23:00",128.38333331999999,16.047916664999999,4,0,9,8,null,{"$f":"VLOOKUP(F4363,[2]BASE!$A$1:$B$195,2,0)","v":"Paraje Chuisec Ó Cuatro Caminos, Canton Xecanchavox San Cristobal Totonicapan"},"2021-09-21T15:08:00","S/S",{"$f":"VLOOKUP(F4363,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["AGOSTO 2,021","2021-08-31T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO ER74-1AS S/S FICHA 158484 SKU 08543 FINALIZADO 2/9/21.","PC672",{"$f":"VLOOKUP(F4372,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-09-02T10:46:00","1233 JOSE HERNANDEZ",129576,"EMSA NORMAL","PREVENTIVO",null,40386,40386,"ER74-1AS",158484,"11:17:00",null,"200","2021-08-31T07:00:00","2021-09-02","2021-08-31","2021-09-02","07:00:00","10:46:00",19.766666663999999,2.4708333329999999,3,0,9,8,null,{"$f":"VLOOKUP(F4372,[2]BASE!$A$1:$B$195,2,0)","v":"1ª Calle 1-59 Zona 2 Barrio Poroma Tecpán Chimaltenango"},"2021-09-03T12:31:00","S/S",{"$f":"VLOOKUP(F4372,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["AGOSTO 2,021","2021-08-31T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO DP-67 SERIE  FICHA 158482 SKU  FINALIZADO 2/9/21.","PC672",{"$f":"VLOOKUP(F4379,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-09-02T14:31:00","1233 JOSE HERNANDEZ",129583,"EMSA NORMAL","PREVENTIVO",null,40386,40386,"DP-67",158482,"15:00:00",null,"200","2021-08-31T07:00:00","2021-09-02","2021-08-31","2021-09-02","07:00:00","14:31:00",21.516666663999999,2.6895833329999999,3,0,9,8,null,{"$f":"VLOOKUP(F4379,[2]BASE!$A$1:$B$195,2,0)","v":"1ª Calle 1-59 Zona 2 Barrio Poroma Tecpán Chimaltenango"},"2021-09-03T12:31:00","S/S",{"$f":"VLOOKUP(F4379,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["AGOSTO 2,021","2021-08-31T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE   FICHA 158483 SKU 8569 FINALIZADO 2/9/21.","PC672",{"$f":"VLOOKUP(F4382,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-09-02T16:01:00","1233 JOSE HERNANDEZ",129586,"EMSA NORMAL","PREVENTIVO",null,40386,40386,"UCR-27A",158483,"16:15:00",null,"200","2021-08-31T07:00:00","2021-09-02","2021-08-31","2021-09-02","07:00:00","16:01:00",23.016666663999999,2.8770833329999999,3,0,9,8,null,{"$f":"VLOOKUP(F4382,[2]BASE!$A$1:$B$195,2,0)","v":"1ª Calle 1-59 Zona 2 Barrio Poroma Tecpán Chimaltenango"},"2021-09-03T12:31:00","S/S",{"$f":"VLOOKUP(F4382,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["AGOSTO 2,021","2021-08-31T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO VR-17 SERIE 170712415 SKU  FINALIZADO 7/9/21.","PC690",{"$f":"VLOOKUP(F4391,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-09-07T16:19:00","1233 JOSE HERNANDEZ",129619,"EMSA NORMAL","PREVENTIVO",null,157,157,"VR-17",170712415,"17:00:00",null,"300","2021-08-31T07:00:00","2021-09-07","2021-08-31","2021-09-07","07:00:00","16:19:00",51.316666664000003,6.4145833330000004,4,0,9,8,null,{"$f":"VLOOKUP(F4391,[2]BASE!$A$1:$B$195,2,0)","v":"  2 Avenida 20-27 Zona 4, Calzada Centenario Santa Cruz Del Quiche  "},"2021-09-08T18:30:00","S/S",{"$f":"VLOOKUP(F4391,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["AGOSTO 2,021","2021-08-31T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HR1-15 SERIE 12501837 SKU 57282 FINALIZADO 7/9/21.","PC690",{"$f":"VLOOKUP(F4392,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-09-07T17:01:00","1233 JOSE HERNANDEZ",129620,"EMSA NORMAL","PREVENTIVO",null,157,157,"HR1-15",12501837,"17:45:00",null,"300","2021-08-31T07:00:00","2021-09-07","2021-08-31","2021-09-07","07:00:00","17:01:00",52,6.5,4,0,9,8,null,{"$f":"VLOOKUP(F4392,[2]BASE!$A$1:$B$195,2,0)","v":"  2 Avenida 20-27 Zona 4, Calzada Centenario Santa Cruz Del Quiche  "},"2021-09-08T18:30:00","S/S",{"$f":"VLOOKUP(F4392,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["AGOSTO 2,021","2021-08-31T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HF1-15 SERIE 12508341 SKU 03010100000061888  FINALIZADO 6/10/21.","PC697",{"$f":"VLOOKUP(F4400,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-10-06T14:40:00","2506 SERGIO MOLINA",27288,"EMSA NORMAL","PREVENTIVO",null,6070,6070,"HF1-15",12508341,"15:00:00",null,"203","2021-08-31T07:00:00","2021-10-06","2021-08-31","2021-10-06","07:00:00","14:40:00",233.66666666399999,29.208333332999999,4,0,10,8,null,{"$f":"VLOOKUP(F4400,[2]BASE!$A$1:$B$195,2,0)","v":"Inter Plaza Xela 2Do Nivel Local C5"},"2021-10-07T15:47:00","S/S",{"$f":"VLOOKUP(F4400,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["AGOSTO 2,021","2021-08-31T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27 SERIE 12608112 SKU   FINALIZADO 6/10/21.","PC697",{"$f":"VLOOKUP(F4403,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-10-06T15:40:00","2506 SERGIO MOLINA",27291,"EMSA NORMAL","PREVENTIVO",null,6070,6070,"UCR-27",12608112,"16:00:00",null,"203","2021-08-31T07:00:00","2021-10-06","2021-08-31","2021-10-06","07:00:00","15:40:00",234.66666664799999,29.333333330999999,4,0,10,8,null,{"$f":"VLOOKUP(F4403,[2]BASE!$A$1:$B$195,2,0)","v":"Inter Plaza Xela 2Do Nivel Local C5"},"2021-10-07T15:47:00","S/S",{"$f":"VLOOKUP(F4403,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["AGOSTO 2,021","2021-08-31T11:33:00","R-569103","El ticket R-569103 ha sido asignado a DIVERSA\n\nTítulo: SOLICITO GARANTIA TICKET #567260 CAMARITA FRIA AREA DE LLEVAR\n\nDescripción:\n\nSolicito garantia de trabajo realizado a Camarita fria de area de llevar, ya que no esta llegando a su temperatura. \n\nticket# 567260","TICKET DUPLICADO CON EL R-567260 FINALIZADO 1/9/21 CON EL EWO 127032.","PC636",{"$f":"VLOOKUP(F4410,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-09-01T10:10:00","1449 SILAS SANCHEZ",null,null,null,null,0,0,null,null,"13:40:00",null,"201","2021-08-31T11:33:00","2021-09-01","2021-08-31","2021-09-01","11:33:00","10:10:00",6.6166666639999994,0.82708333299999992,1,0,9,8,null,{"$f":"VLOOKUP(F4410,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle Y 1ª Avenida Zona 3 Esquina Chimaltenango (Frente Al Parque Central)"},"2021-09-02T09:54:00","S/S",{"$f":"VLOOKUP(F4410,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["SEPTIEMBRE 2,021","2021-09-01T09:08:00","R-569394","El ticket R-569394 ha sido asignado a DIVERSA\n\nTítulo: mesa fria de paso, llevar cad\n\nDescripción:\n\nBuen dia, solicito de su apoyo ya que la mesa fria de ensalada de repollo llevar y cad, no esta funcionando.","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27 SERIE 10809179 ATENDIO ALAN TEL.NO DIO FINALIZADO 2/9/21.","PC159",{"$f":"VLOOKUP(F4419,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-09-02T10:00:00","1229 EDGAR CASTAÑON",127784,"EMSA NORMAL",null,null,161300,161300,"UCR-27",10809179,"11:00:00",36,"201","2021-09-01T09:08:00","2021-09-02","2021-09-01","2021-09-02","09:08:00","10:00:00",8.8666666640000003,1.108333333,2,0,9,9,null,{"$f":"VLOOKUP(F4419,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Hacia El Centro Médico Militar 13-75 Zona 16 "},"2021-09-03T15:01:00",34079,{"$f":"VLOOKUP(F4419,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["SEPTIEMBRE 2,021","2021-09-01T13:42:00","R-569501","El ticket R-569501 ha sido asignado a DIVERSA\n\nTítulo: CAMARA CONGELADA 2 CUERPOS NO FUNCIONA\n\nDescripción:\n\nBUENA TARDE SOLICITANDO SU APOYO PARA REVISION DE\n\nCAMARA CONGELADA NO FUNCIONA NO LLEGA A SU TEMPERATURA SON LAS DOS UNICAS CAMARAS CONGELADAS QUE CUENTA EL RESTAURANTE, POR LO QUE SOLICITO  SU PRONTA REVISION PARA NO TENER PRODUCTO EN MAL ESTADO.\n\nYA QUE LAS DOS CAMARAS CONGELADAS DOS CUERPOS NO FUNCIONAN\n\n \n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,AJUSTE DE PUERTA,MODELO HF2-15 S/S FICHA 158720 ATENDIO EDUARDO CON TEL.7762-2012 FINALIZADO 3/9/21.","PC683",{"$f":"VLOOKUP(F4426,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-09-03T07:19:00","1449 SILAS SANCHEZ",127041,"EMSA NORMAL",null,null,61945,62029,"HF2-15",158720,"08:36:00",6,"201","2021-09-01T13:42:00","2021-09-03","2021-09-01","2021-09-03","13:42:00","07:19:00",11.316666664,1.4145833329999999,2,84,9,9,null,{"$f":"VLOOKUP(F4426,[2]BASE!$A$1:$B$195,2,0)","v":"Villa Principal O Calle Real 00-99 Zona 2 Local Número 1 C.C. El Dorado Panajachel Solola"},"2021-09-04T08:48:00",7121,{"$f":"VLOOKUP(F4426,[2]BASE!$A$1:$D$195,4,0)","v":18}]
["SEPTIEMBRE 2,021","2021-09-02T07:00:00","R-568168","El ticket R-568168 ha sido asignado a DIVERSA\n\nTítulo: Frio de Armado\n\nDescripción:\n\nBuena noche me pueden apoyar para coordinar tecnico ya que frio del area de Armando dejo de funcionar no llega a su temperature adecuada.\n\n","TICKET DUPLICADO CON EL T-571516 FINALIZADO 9/9/21 CON EL EWO 128918.","PC686",{"$f":"VLOOKUP(F4429,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-09-09T09:00:00","1229 EDGAR CASTAÑON",null,null,null,null,0,0,null,null,"11:00:00",null,"195","2021-09-02T07:00:00","2021-09-09","2021-09-02","2021-09-09","07:00:00","09:00:00",46,5.75,4,0,9,9,null,{"$f":"VLOOKUP(F4429,[2]BASE!$A$1:$B$195,2,0)","v":"Km 58.5 Dentro Del Centro Comercial Plaza Barberena"},"2021-09-10T08:41:00","S/S",{"$f":"VLOOKUP(F4429,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["SEPTIEMBRE 2,021","2021-09-03T09:41:00","R-570191","El ticket R-570191 ha sido asignado a DIVERSA\n\nTítulo: Cámara fría de quesos\n\nDescripción: Frío de quesos dejó de funcionar por tercera vez en la semana\n\n","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,01 VALVULA,MODELO PRD1-1AS SERIE 9710012 ATENDIO ALFREDO MUCIA TEL.7881-1334 FINALIZADO 4/9/21.","PC641",{"$f":"VLOOKUP(F4438,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-09-04T08:45:00","4202 MANUEL MELLADO",127837,"EMSA NORMAL","EMSA FRIO",null,294780,294812,"PRD1-1AS",9710012,"10:10:00",35,"137","2021-09-03T09:41:00","2021-09-04","2021-09-03","2021-09-04","09:41:00","08:45:00",7.0666666640000004,0.88333333300000005,1,52,9,9,null,{"$f":"VLOOKUP(F4438,[2]BASE!$A$1:$B$195,2,0)","v":"3 Avenida 3-85 Zona 1 Santa Lucía Cotzumaluapa"},"2021-09-06T14:17:00","S/S",{"$f":"VLOOKUP(F4438,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["SEPTIEMBRE 2,021","2021-09-03T10:20:00","R-570237","El ticket R-570237 ha sido asignado a DIVERSA\n\nTítulo: congelador de paso\n\nDescripción:\n\ncompra y colocación de compresor, técnico de diversa comenta que se quemo el compresor\n\n","TICKET DUPLICADO CON EL R-569098 FINALIZADO 10/9/21 CON EL EWO 128628.","PCM950",{"$f":"VLOOKUP(F4439,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-09-10T10:30:00","3201 EDIN ESTRADA",null,null,null,null,195912,195912,null,null,"14:30:00",null,"151","2021-09-03T10:20:00","2021-09-10","2021-09-03","2021-09-10","10:20:00","10:30:00",44.166666679999999,5.5208333349999998,4,0,9,9,null,{"$f":"VLOOKUP(F4439,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-09-11T12:23:00","S/S",{"$f":"VLOOKUP(F4439,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["SEPTIEMBRE 2,021","2021-09-04T11:19:00","R-568801","El ticket R-568801 ha sido asignado a DIVERSA\n\nTítulo: Mesa fria de armado no sirve el termostato\n\nDescripción:\n\nBuen dia por favor su apoyo hace como tres semanas vinieron a cambiar el thermostato de la mesa fria ya vinieron como tres veces haber y no tenemos ninguna solucion, es frio, pero se descontrola y congela los productos como tomate y lechugas hemos pedido producto por que se congela.\n\n \n\nSaludos","SE REALIZO CHEQUEO GENERAL,01 VALVULA,04 LBS DE GAS R134,SELLO DE FUGA,MODELO FLP-46 SERIE 1905300143 ATENDIO JOSE SASON TEL.4256-2276 FINALIZADO 5/9/21.","PC196",{"$f":"VLOOKUP(F4447,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-09-05T06:30:00","1178 CARLOS BLANCO",128288,"EMSA NORMAL","EMSA FRIO",null,190,202,"FLP-46",1905300143,"11:20:00",35,"198","2021-09-04T11:19:00","2021-09-05","2021-09-04","2021-09-05","11:19:00","06:30:00",0,0,1,12,9,9,null,{"$f":"VLOOKUP(F4447,[2]BASE!$A$1:$B$195,2,0)","v":"Diagonal 19, 36-01 Zona12,Centro Comercial La Pradera Vistares , Local Fc-04,"},"2021-09-06T08:45:00",65492,{"$f":"VLOOKUP(F4447,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["SEPTIEMBRE 2,021","2021-09-05T07:30:00","R-570714","El ticket R-570714 ha sido asignado a DIVERSA\n\nTítulo: Congelador de dos cuerpos\n\nDescripción:\n\nBuena noche me pueden apoyar  para cordinar tecnico para mañana temprano ya que congelador de 2 cuerpos dejo de funcionar\n\n \n\n \n\n   les agradeceria mucho lo antes posible ya que no contamos con camara congelada en este monte (esta en reparacion)\n\n","SE REALIZO CHEQUEO GENERAL,SE REPARO PUERTA,EQUIPO ENFRIANDO BIEN,MODELO CF-48 SERIE 2354169 ATENDIO CARLOS MUNGUIA TEL.5428-7732 FINALIZADO 7/9/21.","PC645",{"$f":"VLOOKUP(F4450,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-09-07T13:30:00","1229 EDGAR CASTAÑON",128913,"EMSA NORMAL","EMSA FRIO",null,208,376,"CF-48",2354169,"16:12:00",6,"201","2021-09-05T07:30:00","2021-09-07","2021-09-05","2021-09-07","07:30:00","13:30:00",13,1.625,2,168,9,9,null,{"$f":"VLOOKUP(F4450,[2]BASE!$A$1:$B$195,2,0)","v":"2 Calle 0-19 Zona 2 Barberena Santa Rosa"},"2021-09-08T09:25:00",15626,{"$f":"VLOOKUP(F4450,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["SEPTIEMBRE 2,021","2021-09-05T12:30:00","R-569794","El ticket R-569794 ha sido asignado a DIVERSA\n\nTítulo: enfriador de 1 cuerpo fogel\n\nDescripción:\n\nTengo problema con 1 enfriador Fogel de 1 cuerpo no me esta llegando a la temperatura ideal.\n\n","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 VALVULA,02 LBS DE GAS R134,01 VARILLA,MODELO VR-17 SERIE 160610902 ATENDIO JONATHAN ALVARADO TEL.5962-1562 FINALIZADO 17/9/21.","PC685",{"$f":"VLOOKUP(F4457,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-09-17T13:20:00","3202 EMILIO ACEVEDO",131757,"EMSA NORMAL","EMSA FRIO",null,2467,2529,"VR-17",160610902,"17:00:00",49,"201","2021-09-05T12:30:00","2021-09-18","2021-09-05","2021-09-17","12:30:00","13:20:00",81,10.125,4,62,9,9,null,{"$f":"VLOOKUP(F4457,[2]BASE!$A$1:$B$195,2,0)","v":"Km 84 El Rancho Guastatoya A La Par De Rest. Sarita."},"2021-09-18T12:03:00","S/S",{"$f":"VLOOKUP(F4457,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["SEPTIEMBRE 2,021","2021-09-06T18:25:00","R-571377","El ticket R-571377 ha sido asignado a DIVERSA\n\nTítulo: Mesa de ingrdentado area de Telepizza\n\nDescripción:\n\nBuena tarde necesito el apoyo para coordinar tecnico nuestra Mesa de ingrdentado fria  de telepizza no esta funcionando no llega a su temperatura\n\n ","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO DRENAJE,SE PROGRAMO TERMOSTATO,02 FILTROS,01 VALVULA,MODELO DP-67 SERIE 12401247 ATENDIO CARLOS MUNGUIA TEL.5428-7732 FINALIZADO 7/9/21.","PC645",{"$f":"VLOOKUP(F4466,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-09-07T08:30:00","1229 EDGAR CASTAÑON",128912,"EMSA NORMAL","EMSA FRIO",null,376,376,"DP-67",12401247,"13:30:00",36,"201","2021-09-06T18:25:00","2021-09-07","2021-09-06","2021-09-07","18:25:00","08:30:00",1.4999999840000005,0.18749999800000006,1,0,9,9,null,{"$f":"VLOOKUP(F4466,[2]BASE!$A$1:$B$195,2,0)","v":"2 Calle 0-19 Zona 2 Barberena Santa Rosa"},"2021-09-08T09:25:00","S/S",{"$f":"VLOOKUP(F4466,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["SEPTIEMBRE 2,021","2021-09-07T07:21:00","R-571471","El ticket R-571471 ha sido asignado a DIVERSA\n\nTítulo: frio de postres\n\nDescripción: El frio de postre que esta en el autoservicio esta fuera del rango de temperatura. Favor de apoyarnos a la brevedad.\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO UCR-27 SERIE 12310063 ATENDIO EDWIN DONIS TEL.5762-0999 FINALIZADO 11/9/21.","PC679",{"$f":"VLOOKUP(F4473,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-09-11T07:00:00","3201 EDIN ESTRADA",128629,"EMSA NORMAL","EMSA FRIO",null,195912,195982,"UCR-27",12310063,"07:50:00",36,"151","2021-09-07T07:21:00","2021-09-11","2021-09-07","2021-09-11","07:21:00","07:00:00",31.65,3.9562499999999998,4,70,9,9,null,{"$f":"VLOOKUP(F4473,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle 6 Avenida Esquina Centro Comercial Mundo Maya Internacional Mall Santa Elena Flores Peten"},"2021-09-13T10:39:00","S/S",{"$f":"VLOOKUP(F4473,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["SEPTIEMBRE 2,021","2021-09-07T07:42:00","R-571484","El ticket R-571484 ha sido asignado a DIVERSA\n\nTítulo: MESA ARMADO PIZZA ESTA BOTANDO MUCHA AGUA\n\nDescripción:\n\nMESA armado de pizza, bota mucha agua. \n\n ","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EVAPORADOR,CALIBRACION DE TEMPERATURA,SE DESTAPO DRENAJE,MODELO SPE-48 S/S FICHA 64212 ATENDIO LESLY JUAREZ TEL.7839-7209 FINALIZADO 8/09/2021.","PC636",{"$f":"VLOOKUP(F4476,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-09-08T09:38:00","1449 SILAS SANCHEZ",131152,"EMSA NORMAL","EMSA FRIO",null,419,419,"SPE-48",64212,"11:45:00",36,"199","2021-09-07T07:42:00","2021-09-08","2021-09-07","2021-09-08","07:42:00","09:38:00",9.9333333199999991,1.2416666649999999,2,0,9,9,null,{"$f":"VLOOKUP(F4476,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle Y 1ª Avenida Zona 3 Esquina Chimaltenango (Frente Al Parque Central)"},"2021-09-08T14:53:00","S/S",{"$f":"VLOOKUP(F4476,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["SEPTIEMBRE 2,021","2021-09-07T09:24:00","R-571528","El ticket R-571528 ha sido asignado a DIVERSA\n\nTítulo: Espiga congelada de paso\n\nDescripción:\n\nBuen día, favor apoyarnos con cambio de espiga a congelador de paso, asignar a técnico de diversa se encuentra en el restaurante.\n\n ","SE REALIZO CHEQUEO GENERAL,03 MTS DE CABLE TSJ 2X12,01 ESPIGA,MODELO CR-23AC-404 SERIE 130910531 ATENDIO ELISA CHOC TEL.7948-5503 FINALIZADO 7/09/2021.","PC649",{"$f":"VLOOKUP(F4482,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO",{"$f":"IF(LEFT(F4482,2)=\"DC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F4482,2)=\"PC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F4482,2)=\"CB\",\"CAFÉ BARISTA\",\"\")&IF(LEFT(F4482,2)=\"HB\",\"BIG BURGUER\",\"\")&IF(LEFT(F4482,2)=\"CM\",\"POLLO CAMPERO\",\"\")","v":"POLLO CAMPERO"},"2021-09-07T10:40:00","3202 EMILIO ACEVEDO",128712,"EMSA NORMAL","EMSA FRIO",null,469,469,"CR-27AC-404",130910531,"11:12:00",27,"201","2021-09-07T09:24:00","2021-09-07",{"$f":"VALUE(LEFT(Y4482,5))","v":"2021-09-07"},{"$f":"IFERROR(IF(I4482=\"SI\",VALUE(LEFT(L4482,5)),TODAY()),\"\")","v":"2021-09-07"},{"$f":"VALUE(MID(Y4482,6,10))","v":"09:24:00"},{"$f":"IFERROR(IF(I4482=\"SI\",IF(MID(L4482,6,10)=\"\",12,VALUE(MID(L4482,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"10:40:00"},{"$f":"IF(OR(IF(AB4482<AA4482,1,0)=1,IF(AND(AB4482=AA4482,AD4482<AC4482),1,0)=1,IF(AND(WEEKDAY(AA4482)=1,WEEKDAY(AB4482)=1),1,0)=1),0,IF(WEEKDAY(AB4482)=1,AB4482-AA4482-(NETWORKDAYS.INTL(AA4482,AB4482,17)-NETWORKDAYS.INTL(AA4482,AB4482,1))/2-(NETWORKDAYS.INTL(AA4482,AB4482,11)-NETWORKDAYS.INTL(AA4482,AB4482,1))+1,IF(WEEKDAY(AB4482)=7,AB4482-AA4482-(NETWORKDAYS.INTL(AA4482,AB4482,17)-NETWORKDAYS.INTL(AA4482,AB4482,1))/2-(AB4482-AA4482-NETWORKDAYS.INTL(AA4482,AB4482,17)),AB4482-AA4482-(NETWORKDAYS.INTL(AA4482,AB4482,17)-NETWORKDAYS.INTL(AA4482,AB4482,1))/2-(NETWORKDAYS.INTL(AA4482,AB4482,11)-NETWORKDAYS.INTL(AA4482,AB4482,1))))*8+IF(WEEKDAY(AA4482)=1,IF(AND(WEEKDAY(AB4482,1)=7,AD4482>12/24),4,IF(WEEKDAY(AB4482,1)=1,0,IF(AND(AD4482>14/24,AD4482<17/24),AD4482-7/24-2/24,IF(AND(AD4482<=12/24,AD4482>7/24),AD4482-7/24,IF(AND(AD4482>12/24,AD4482<=14/24),AD4482-7/24-(AD4482-12/24),IF(AD4482>=17/24,17/24-7/24-2/24,IF(AD4482<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD4482<AC4482,AA4482=AB4482),0,IF(AND(WEEKDAY(AB4482,1)=7,AD4482>12/24),4,IF(WEEKDAY(AB4482,1)=1,0,IF(AND(AD4482>14/24,AD4482<17/24),AD4482-7/24-2/24,IF(AND(AD4482<=12/24,AD4482>7/24),AD4482-7/24,IF(AND(AD4482>12/24,AD4482<=14/24),AD4482-7/24-(AD4482-12/24),IF(AD4482>=17/24,17/24-7/24-2/24,IF(AD4482<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA4482,1)=7,AC4482>11/24),4,IF(AND(AC4482>14/24,AC4482<=17/24),AC4482-7/24-2/24,IF(AND(AC4482<=12/24,AC4482>7/24),AC4482-7/24,IF(AND(AC4482>12/24,AC4482<=14/24),AC4482-7/24-(AC4482-12/24),IF(AC4482>17/24,17/24-7/24-2/24,IF(AC4482<=7/24,0,\"no aplica\")))))*24))))","v":1.2666666719999999},{"$f":"IF(OR(IF(AB4482<AA4482,1,0)=1,IF(AND(AB4482=AA4482,AD4482<AC4482),1,0)=1,IF(AND(WEEKDAY(AA4482)=1,WEEKDAY(AB4482)=1),1,0)=1),0,IF(WEEKDAY(AB4482)=1,AB4482-AA4482-(NETWORKDAYS.INTL(AA4482,AB4482,17)-NETWORKDAYS.INTL(AA4482,AB4482,1))/2-(NETWORKDAYS.INTL(AA4482,AB4482,11)-NETWORKDAYS.INTL(AA4482,AB4482,1))+1,IF(WEEKDAY(AB4482)=7,AB4482-AA4482-(NETWORKDAYS.INTL(AA4482,AB4482,17)-NETWORKDAYS.INTL(AA4482,AB4482,1))/2-(AB4482-AA4482-NETWORKDAYS.INTL(AA4482,AB4482,17)),AB4482-AA4482-(NETWORKDAYS.INTL(AA4482,AB4482,17)-NETWORKDAYS.INTL(AA4482,AB4482,1))/2-(NETWORKDAYS.INTL(AA4482,AB4482,11)-NETWORKDAYS.INTL(AA4482,AB4482,1))))+IF(WEEKDAY(AA4482)=1,IF(AND(WEEKDAY(AB4482,1)=7,AD4482>12/24),4,IF(WEEKDAY(AB4482,1)=1,0,IF(AND(AD4482>14/24,AD4482<17/24),AD4482-7/24-2/24,IF(AND(AD4482<=12/24,AD4482>7/24),AD4482-7/24,IF(AND(AD4482>12/24,AD4482<=14/24),AD4482-7/24-(AD4482-12/24),IF(AD4482>=17/24,17/24-7/24-2/24,IF(AD4482<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD4482<AC4482,AA4482=AB4482),0,IF(AND(WEEKDAY(AB4482,1)=7,AD4482>12/24),4,IF(WEEKDAY(AB4482,1)=1,0,IF(AND(AD4482>14/24,AD4482<17/24),AD4482-7/24-2/24,IF(AND(AD4482<=12/24,AD4482>7/24),AD4482-7/24,IF(AND(AD4482>12/24,AD4482<=14/24),AD4482-7/24-(AD4482-12/24),IF(AD4482>=17/24,17/24-7/24-2/24,IF(AD4482<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA4482,1)=7,AC4482>11/24),4,IF(AND(AC4482>14/24,AC4482<=17/24),AC4482-7/24-2/24,IF(AND(AC4482<=12/24,AC4482>7/24),AC4482-7/24,IF(AND(AC4482>12/24,AC4482<=14/24),AC4482-7/24-(AC4482-12/24),IF(AC4482>17/24,17/24-7/24-2/24,IF(AC4482<=7/24,0,\"no aplica\")))))*24)))/8)","v":0.15833333399999999},{"$f":"IF(AE4482<8.1,1,IF(AE4482<16.1,2,IF(AE4482<24.1,3,4)))","v":1},{"$f":"IFERROR((ROUNDUP((S4482-R4482)*(+IF($X4482=\"101\",\"1\",\"\")&(IF($X4482=\"102\",\"1\",\"\"))&(IF($X4482=\"103\",\"1\",\"\"))&(IF($X4482=\"104\",\"1\",\"\"))&(IF($X4482=\"105\",\"1\",\"\"))&(IF($X4482=\"106\",\"1\",\"\"))&(IF($X4482=\"107\",\"1\",\"\"))&(IF($X4482=\"108\",\"1\",\"\"))&(IF($X4482=\"109\",\"1\",\"\"))&(IF($X4482=\"110\",\"1.609344\",\"\"))&(IF($X4482=\"111\",\"1\",\"\"))&(IF($X4482=\"112\",\"1\",\"\"))&(IF($X4482=\"113\",\"1\",\"\"))&(IF($X4482=\"114\",\"1\",\"\"))&(IF($X4482=\"115\",\"1\",\"\"))&(IF($X4482=\"116\",\"1\",\"\"))&(IF($X4482=\"117\",\"1\",\"\"))&(IF($X4482=\"118\",\"1\",\"\"))&(IF($X4482=\"119\",\"1\",\"\"))&(IF($X4482=\"120\",\"1\",\"\"))&(IF($X4482=\"121\",\"1\",\"\"))&(IF($X4482=\"122\",\"1\",\"\"))&(IF($X4482=\"123\",\"1\",\"\"))&(IF($X4482=\"124\",\"1\",\"\"))&(IF($X4482=\"125\",\"1\",\"\"))&(IF($X4482=\"126\",\"1\",\"\"))&(IF($X4482=\"127\",\"1\",\"\"))&(IF($X4482=\"128\",\"1\",\"\"))&(IF($X4482=\"129\",\"1\",\"\"))&(IF($X4482=\"130\",\"1\",\"\"))&(IF($X4482=\"131\",\"1\",\"\"))&(IF($X4482=\"132\",\"1\",\"\"))&(IF($X4482=\"133\",\"1\",\"\"))&(IF($X4482=\"134\",\"1\",\"\"))&(IF($X4482=\"135\",\"1\",\"\"))&(IF($X4482=\"136\",\"1\",\"\"))&(IF($X4482=\"137\",\"1.609344\",\"\"))&(IF($X4482=\"138\",\"1\",\"\"))&(IF($X4482=\"139\",\"1.609344\",\"\"))&(IF($X4482=\"140\",\"1.609344\",\"\"))&(IF($X4482=\"141\",\"1\",\"\"))&(IF($X4482=\"142\",\"1\",\"\"))&(IF($X4482=\"143\",\"1\",\"\"))&(IF($X4482=\"144\",\"1\",\"\"))&(IF($X4482=\"145\",\"1\",\"\"))&(IF($X4482=\"146\",\"1\",\"\"))&(IF($X4482=\"147\",\"1\",\"\"))&(IF($X4482=\"148\",\"1\",\"\"))&(IF($X4482=\"149\",\"1\",\"\"))&(IF($X4482=\"150\",\"1\",\"\"))&(IF($X4482=\"151\",\"1\",\"\"))&(IF($X4482=\"152\",\"1.6039344\",\"\"))&(IF($X4482=\"153\",\"1.609344\",\"\"))&(IF($X4482=\"154\",\"1\",\"\"))&(IF($X4482=\"155\",\"1\",\"\"))&(IF($X4482=\"156\",\"1\",\"\"))&(IF($X4482=\"186\",\"1\",\"\"))&(IF($X4482=\"195\",\"1\",\"\"))&(IF($X4482=\"196\",\"1\",\"\"))&(IF($X4482=\"197\",\"1\",\"\"))&(IF($X4482=\"198\",\"1\",\"\"))&(IF($X4482=\"199\",\"1\",\"\"))&(IF($X4482=\"200\",\"1\",\"\"))&(IF($X4482=\"201\",\"1\",\"\"))&(IF($X4482=\"202\",\"1\",\"\"))&(IF($X4482=\"203\",\"1\",\"\"))&(IF($X4482=\"204\",\"1\",\"\"))&(IF($X4482=\"300\",\"1\",\"\"))&(IF($X4482=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":0},{"$f":"IFERROR(MONTH(AB4482),\"\")","v":9},{"$f":"IFERROR(MONTH(AA4482),\"\")","v":9},null,{"$f":"VLOOKUP(F4482,[2]BASE!$A$1:$B$195,2,0)","v":"7ª Avenida Y 8ª Calle Puerto Barrios Izabal"},"2021-09-07T15:40:00","S/S",{"$f":"VLOOKUP(F4482,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["SEPTIEMBRE 2,021","2021-09-07T10:50:00","TK223621","Mtto correctivo de equipo frio CB107 Miraflores / TK223621","SE REALIZO CHEQUEO GENERAL,SE DESCONGELO EVAPORADOR,MODELO B2BRR SERIE B107MF01 ATENDIO ANA TEL.4951-0185 FINALIZADO 8/09/2021.","CB107",{"$f":"VLOOKUP(F4485,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-09-08T11:50:00","1453 DIEGO MALDONADO",127699,"EMSA NORMAL","EMSA FRIO",null,279,279,"B2BRR","B107MF01","12:30:00",null,"197","2021-09-07T10:50:00","2021-09-08","2021-09-07","2021-09-08","10:50:00","11:50:00",9.0000000080000007,1.1250000010000001,2,0,9,9,null,{"$f":"VLOOKUP(F4485,[2]BASE!$A$1:$B$195,2,0)","v":"21 Avenida 4-32, Zona 11 Centro Comercial Miraflores, Sótano 1, Local S1-02"},"2021-09-08T16:29:00","S/S",{"$f":"VLOOKUP(F4485,[2]BASE!$A$1:$D$195,4,0)","v":6.0054130290750249}]
["SEPTIEMBRE 2,021","2021-09-08T08:50:00","TK223810","Mtto correctivo de maquina de hielo CB150 Vistares / TK223810\n","SE REALIZO CHEQUEO GENERAL,SE DESHIELO EQUIPO,EQUIPO FUNCIONANDO BIEN,MODELO UDF0240A SERIE 310480864 ATENDIO CECIA LOPEZ TEL.4199-4973 FINALIZADO 9/9/21.","CB150",{"$f":"VLOOKUP(F4494,[2]BASE!$A$1:$C$195,3,0)","v":"Ricardo Mora"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-09-09T09:30:00","1453 DIEGO MALDONADO",131254,"EMSA NORMAL","EMSA FRIO",null,330,333,"UDF240A",310480864,"10:00:00",null,"139","2021-09-08T08:50:00","2021-09-09","2021-09-08","2021-09-09","08:50:00","09:30:00",8.6666666720000016,1.0833333340000002,2,5,9,9,null,{"$f":"VLOOKUP(F4494,[2]BASE!$A$1:$B$195,2,0)","v":"Centro Comercial Pradera Vistares Zona 12 Guatemala"},"2021-09-10T08:11:00","S/S",{"$f":"VLOOKUP(F4494,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["SEPTIEMBRE 2,021","2021-09-08T12:13:00","R-571961","El ticket R-571961 ha sido asignado a DIVERSA\n\nTítulo: Cámara fría de paso de dos cuerpos no llega a temperatura\n\nDescripción: Cámara fría de paso de dos cuerpos no llega a temperatura requerida.\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA BIEN,PROBLEMA CON EMPAQUE POR EL CUAL NO LLEGA A TEMPERATURA,MODELO KR-48 SERIE 40891 ATENDIO SULMY PONS TEL.7872-6333 FINALIZADO 9/09/2021.","PC631",{"$f":"VLOOKUP(F4501,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-09-09T09:50:00","2403 EMANUEL GARCIA",127561,"EMSA NORMAL",null,null,1070,1070,"KR-48",40891,"10:55:00",43,"204","2021-09-08T12:13:00","2021-09-09","2021-09-08","2021-09-09","12:13:00","09:50:00",5.8333333280000002,0.72916666600000002,1,0,9,9,null,{"$f":"VLOOKUP(F4501,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Centenario 0-000 Zona 1 Mazatenano Suchitepéquez Edificio Centenario"},"2021-09-10T12:26:00","S/S",{"$f":"VLOOKUP(F4501,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["SEPTIEMBRE 2,021","2021-09-08T16:32:00","R-572112","El ticket R-572112 ha sido asignado a DIVERSA\n\nTítulo: Congelador de paso no llega a temperatura\n\nDescripción:\n\nBuena tarde compañeros,\n\n \n\nPodrían apoyarnos con la revisión de nuestro congelador de paso ya que no está llegando a su temperatura ideal y esto nos genera inconvenientes en la operación.\n\n ","SE REALIZO CHEQUEO GENERAL,SE DESTAPO DRENAJE,SE DESHIELO EVAPORADOR,04 LBS DE GAS R404,MODELO BEVERAGE S/S FICHA 146339 ATENDIO DANIEL VILLEDA TEL.2212-7372 FINALIZADO 9/09/2021.","PC186",{"$f":"VLOOKUP(F4504,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-09-09T08:50:00","1178 CARLOS BLANCO",131054,"EMSA NORMAL","EMSA FRIO",null,925,938,"BEVERAGE",146339,"11:05:00",8,"145","2021-09-08T16:32:00","2021-09-09","2021-09-08","2021-09-09","16:32:00","08:50:00",2.3000000079999978,0.28750000099999973,1,13,9,9,null,{"$f":"VLOOKUP(F4504,[2]BASE!$A$1:$B$195,2,0)","v":"Naranjo Mall Zona 4 Mx."},"2021-09-09T16:22:00","S/S",{"$f":"VLOOKUP(F4504,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["SEPTIEMBRE 2,021","2021-09-09T09:35:00","R-572273","El ticket R-572273 ha sido asignado a DIVERSA\n\nTítulo: Madurador de Pollo, NO llega a su temperatura\n\nDescripción:\n\nMadurador de Pollo, NO llega a su temperatura","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO HR1-15 SERIE 12310003 ATENDIO ERICK CUYAN TEL.2480-1260 FINALIZADO 10/9/21.","PC141",{"$f":"VLOOKUP(F4513,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-09-10T10:10:00","1223 JUAN RODRIGUEZ",131216,"EMSA NORMAL",null,null,628,637,"HR1-15",12310003,"11:00:00",35,"196","2021-09-09T09:35:00","2021-09-10","2021-09-09","2021-09-10","09:35:00","10:10:00",8.5833333439999997,1.072916668,2,9,9,9,null,{"$f":"VLOOKUP(F4513,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Aguilar Batres 44-70 Zona 11 (C.C. Metrosur)"},"2021-09-11T09:15:00","S/S",{"$f":"VLOOKUP(F4513,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["SEPTIEMBRE 2,021","2021-09-09T13:07:00","R-572359","El ticket R-572359 ha sido asignado a DIVERSA\n\nTítulo: c661 madurador de pollo no da temperatura\n\nDescripción:\n\nBuen dia estimados\n\nme pueden apoyar madurador de pollo no da temperatura idonea no pasa de 33grados\n\n ","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO PRD1-1AS SERIE 11402038 ATENDIO CRISTIAN GARCIA TEL.5195-1762 FINALIZADO 10/9/21.","PC661",{"$f":"VLOOKUP(F4520,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","CALIBRACION","POLLO CAMPERO","2021-09-10T10:25:00","3202 EMILIO ACEVEDO",128731,"EMSA NORMAL",null,null,1284,1284,"PRD1-1AS",11402038,"11:30:00",43,"201","2021-09-09T13:07:00","2021-09-10","2021-09-09","2021-09-10","13:07:00","10:25:00",6.4166666479999996,0.80208333099999995,1,0,9,9,null,{"$f":"VLOOKUP(F4520,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 292.5 Al Atlántico C.C. Pradera Puerto Barrios Local 97 (Food-Court)"},"2021-09-11T12:40:00","S/S",{"$f":"VLOOKUP(F4520,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["SEPTIEMBRE 2,021","2021-09-09T14:35:00","R-572417","El ticket R-572417 ha sido asignado a DIVERSA\n\nTítulo: REVISAR TEMPERATURA\n\nDescripción:\n\nBuena tarde solicito su apoyo para revicion de mantenedor de frios ya que el mismo no llega a temperatura ideal y esta afectando la calidad de los productos\n\n ","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO HR3-15 SERIE 12702862 ATENDIO HIPOLITO CANO TEL.5118-7710 FINALIZADO 10/9/21.","PC151",{"$f":"VLOOKUP(F4521,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-09-10T15:00:00","1223 JUAN RODRIGUEZ",131221,"EMSA NORMAL",null,null,650,650,"HR3-15",12702862,"16:00:00",36,"196","2021-09-09T14:35:00","2021-09-10","2021-09-09","2021-09-10","14:35:00","15:00:00",8.4166666879999994,1.0520833359999999,2,0,9,9,null,{"$f":"VLOOKUP(F4521,[2]BASE!$A$1:$B$195,2,0)","v":"0 Calle 16-20 Zona 4 Local Fc-12 Centro Comercial Metrocentro Villa Nueva"},"2021-09-11T09:30:00","S/S",{"$f":"VLOOKUP(F4521,[2]BASE!$A$1:$D$195,4,0)","v":3}]
["SEPTIEMBRE 2,021","2021-09-10T09:32:00","R-572656","El ticket R-572656 ha sido asignado a DIVERSA\n\nTítulo: mesa fria de pizza no da la temperatura\n\nDescripción:\n\nBuen dia\n\n \n\nQuiero de su apoyo para la revicion y reparacion de la mesa fria de pizza no da la temperatura esta en 50 grados\n\n ","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO TC-900,MODELO SPE-60 S/S FICHA 64817 ATENDIO MARIO TEL.NO DIO FINALIZADO 11/9/21.","PC128",{"$f":"VLOOKUP(F4531,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-09-11T13:00:00","1229 EDGAR CASTAÑON",128929,"EMSA NORMAL","EMSA FRIO",null,770,828,"SPE-60",64817,"13:30:00",36,"195","2021-09-10T09:32:00","2021-09-11","2021-09-10","2021-09-11","09:32:00","13:00:00",9.4666666720000006,1.1833333340000001,2,58,9,9,null,{"$f":"VLOOKUP(F4531,[2]BASE!$A$1:$B$195,2,0)","v":"Carretera Al Atlántico Km. 5 Zona 17  Metronorte"},"2021-09-13T08:13:00","S/S",{"$f":"VLOOKUP(F4531,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["SEPTIEMBRE 2,021","2021-09-10T10:59:00","R-572691","El ticket R-572691 ha sido asignado a DIVERSA\n\nTítulo: frio de llevar\n\nDescripción:\n\nfuera de rango de temperatura\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA BIEN,MODELO UCR-27A S/S FICHA 64827 ATENDIO JUAN GABRIEL TEL.2477-6697 FINALIZADO 11/9/21.","PC155",{"$f":"VLOOKUP(F4532,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-09-11T09:03:00","1217 FERNANDO ESCOBAR",131125,"EMSA NORMAL","EMSA FRIO",null,1173,1174,"UCR-27A",64827,"09:42:00",35,"156","2021-09-10T10:59:00","2021-09-11","2021-09-10","2021-09-11","10:59:00","09:03:00",6.06666668,0.758333335,1,1,9,9,null,{"$f":"VLOOKUP(F4532,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa Y 52 Calle,Calzada Atanasio Tzul Zona 12 Local 131"},"2021-09-13T08:48:00",41696,{"$f":"VLOOKUP(F4532,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["SEPTIEMBRE 2,021","2021-09-10T19:20:00","R-573012","El ticket R-573012 ha sido asignado a DIVERSA\n\nTítulo: temperatura correcta\n\nDescripción:\n\nMesa de ingredentado de pizza no alcanza la temperatura correcta 41 f\n\n","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/4,01 VALVULA,01 FILTRO,01 VARILLA,02 LBS DE GAS R134,MODELO SPE-60 SERIE 10809736 ATENDIO LIGIA PINTO TEL.2219-5560 FINALIZADO 14/9/21.","PC182",{"$f":"VLOOKUP(F4541,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-09-14T09:37:00","1449 SILAS SANCHEZ",131174,"EMSA NORMAL","EMSA FRIO",null,1036,1053,"SPE-60",10809736,"13:26:00",35,"199","2021-09-10T19:20:00","2021-09-14","2021-09-10","2021-09-14","19:20:00","09:37:00",14.616666656,1.8270833319999999,2,17,9,9,null,{"$f":"VLOOKUP(F4541,[2]BASE!$A$1:$B$195,2,0)","v":"Diagonal 35 16-25, Zona 16, Cardales De Cayalá."},"2021-09-16T09:18:00","S/S",{"$f":"VLOOKUP(F4541,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["SEPTIEMBRE 2,021","2021-09-12T12:02:00","R-568801","El ticket R-568801 ha sido asignado a DIVERSA\n\nTítulo: Mesa fria de armado no sirve el termostato\n\nDescripción:\n\nBuen dia por favor su apoyo hace como tres semanas vinieron a cambiar el thermostato de la mesa fria ya vinieron como tres veces haber y no tenemos ninguna solucion, es frio, pero se descontrola y congela los productos como tomate y lechugas hemos pedido producto por que se congela.\n\n ","SE REALIZO CHEQUEO GENERAL,SE COLOCO BANDEJA DE DRENAJE EN SU LUGAR,SELLO DE FUGAS,EVAPORADOR DEMASIADO PICADO EL CUAL NO FUNCIONA BIEN,01 VARILLA,03 FT TUBO 5/16,01 FILTRO,01 VALVULA,MODELO FLP-45 SERIE 1905300143 ATENDIO YAJAIRA LOPEZ TEL.5844-0018 FINALIZADO 14/9/21.","PC196",{"$f":"VLOOKUP(F4548,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-09-14T09:00:00","1453 DIEGO MALDONADO",131269,"EMSA NORMAL","EMSA FRIO",null,580,593,"FLP-45",1905300143,"15:00:00",null,"197","2021-09-12T12:02:00","2021-09-14","2021-09-12","2021-09-14","12:02:00","09:00:00",10,1.25,2,13,9,9,null,{"$f":"VLOOKUP(F4548,[2]BASE!$A$1:$B$195,2,0)","v":"Diagonal 19, 36-01 Zona12,Centro Comercial La Pradera Vistares , Local Fc-04,"},"2021-09-15T07:00:00","S/S",{"$f":"VLOOKUP(F4548,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["SEPTIEMBRE 2,021","2021-09-12T16:20:00","R-573436","El ticket R-573436 ha sido asignado a DIVERSA\n\nTítulo: ENFRIADOR DE PASO AUTO\n\nDescripción:\n\nESTIMADO LA MEJOR DE LAS TARDES SOLICITANDO SU APOYO PARA COORDINAR REBICION DE ENFRIADOR DE PASO AREA DE AUTO, SE QUEMO TERMOSTATO\n\n \n\n ","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA CORRECTAMENTE,MODELO UCR-27AC SERIE 12301385 ATENDIO LUIS ALDANA TEL.4342-2771 FINALIZADO 13/09/2021.","PC192",{"$f":"VLOOKUP(F4551,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-09-13T10:50:00","1223 JUAN RODRIGUEZ",131232,"EMSA NORMAL","EMSA FRIO",null,808,822,"UCR-27A",12301385,"11:20:00",38,"196","2021-09-12T16:20:00","2021-09-13","2021-09-12","2021-09-13","16:20:00","10:50:00",3.8333333119999993,0.47916666399999991,1,14,9,9,null,{"$f":"VLOOKUP(F4551,[2]BASE!$A$1:$B$195,2,0)","v":"Finca Las Lomas Km 20 Carr. Ca-9 Z.3 Plaza Comercial Arboleda Delta Villa Nueva"},"2021-09-13T15:45:00","S/S",{"$f":"VLOOKUP(F4551,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["SEPTIEMBRE 2,021","2021-09-13T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO MTR27 SERIE 2007101851 SKU 51733 FINALIZADO 13/9/21.","PC197",{"$f":"VLOOKUP(F4560,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-09-13T11:26:00","1233 JOSE HERNANDEZ",129628,"EMSA NORMAL","PREVENTIVO",null,40973,40973,"MTR27",2007101851,"11:51:00",null,"300","2021-09-13T07:00:00","2021-09-13","2021-09-13","2021-09-13","07:00:00","11:26:00",4.4333333120000002,0.55416666400000003,1,0,9,9,null,{"$f":"VLOOKUP(F4560,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-09-27T16:37:00","S/S",{"$f":"VLOOKUP(F4560,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["SEPTIEMBRE 2,021","2021-09-13T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO FLP-45 SERIE 1908300033 SKU 51704 FINALIZADO 13/9/21.","PC197",{"$f":"VLOOKUP(F4565,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-09-13T13:43:00","1233 JOSE HERNANDEZ",129632,"EMSA NORMAL","PREVENTIVO",null,40973,40973,"FLP-45-12",1908300033,"14:15:00",null,"300","2021-09-13T07:00:00","2021-09-13","2021-09-13","2021-09-13","07:00:00","13:43:00",5,0.625,1,0,9,9,null,{"$f":"VLOOKUP(F4565,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-09-27T16:37:00","S/S",{"$f":"VLOOKUP(F4565,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["SEPTIEMBRE 2,021","2021-09-13T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HR3-15 SERIE 10812822 SKU 51753 FINALIZADO 14/9/21.","PC198",{"$f":"VLOOKUP(F4569,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-09-14T09:35:00","1233 JOSE HERNANDEZ",129249,"EMSA NORMAL","PREVENTIVO",null,70973,70991,"HR3-15",10812822,"10:05:00",null,"300","2021-09-13T07:00:00","2021-09-14","2021-09-13","2021-09-14","07:00:00","09:35:00",10.583333319999999,1.3229166649999999,2,18,9,9,null,{"$f":"VLOOKUP(F4569,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-09-27T16:37:00","S/S",{"$f":"VLOOKUP(F4569,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["SEPTIEMBRE 2,021","2021-09-13T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO VR-17-PD SERIE  2004101557 SKU 51755 FINALIZADO 14/9/21.","PC198",{"$f":"VLOOKUP(F4578,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-09-14T14:06:00","1233 JOSE HERNANDEZ",129645,"EMSA NORMAL","PREVENTIVO",null,70991,70991,"VR-17-PD",2004101557,"14:40:00",null,"300","2021-09-13T07:00:00","2021-09-14","2021-09-13","2021-09-14","07:00:00","14:06:00",13.100000000000001,1.6375000000000002,2,0,9,9,null,{"$f":"VLOOKUP(F4578,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-09-27T16:37:00","S/S",{"$f":"VLOOKUP(F4578,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["SEPTIEMBRE 2,021","2021-09-13T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO ER24-1AS SERIE   FICHA 69190 SKU 08703 FINALIZADO 14/9/21.","PC198",{"$f":"VLOOKUP(F4579,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-09-14T14:41:00","1233 JOSE HERNANDEZ",129646,"EMSA NORMAL","PREVENTIVO",null,70991,70991,"ER24-1AS",69190,"15:13:00",null,"300","2021-09-13T07:00:00","2021-09-14","2021-09-13","2021-09-14","07:00:00","14:41:00",13.683333319999999,1.7104166649999999,2,0,9,9,null,{"$f":"VLOOKUP(F4579,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-09-27T16:37:00","S/S",{"$f":"VLOOKUP(F4579,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["SEPTIEMBRE 2,021","2021-09-13T14:37:00","R-573690","El ticket R-573690 ha sido asignado a DIVERSA\n\nTítulo: Camara fria pizza\n\nDescripción:\n\nBuen dia, solicitamos la revision de la camara fria de pizza ya que el rango de temperatura esta sobre el ideal\n\n","SE REALIZO CHEQUEO GENERAL,01 VALVULA,02 LBS DE GAS R290,SELLO DE FUGA,MODELO HR1-HC-15 SERIE 12902517 ATENDIO YEMBER LEAL TEL.3565-2280 FINALIZADO 13/9/21.","PC699",{"$f":"VLOOKUP(F4588,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-09-13T17:00:00","3202 EMILIO ACEVEDO",128747,"EMSA NORMAL","EMSA FRIO",null,1985,1995,"HR1-HC-15",12902517,"19:45:00",72,"201","2021-09-13T14:37:00","2021-09-13","2021-09-13","2021-09-13","14:37:00","17:00:00",2.3833333440000004,0.29791666800000005,1,10,9,9,null,{"$f":"VLOOKUP(F4588,[2]BASE!$A$1:$B$195,2,0)","v":"7A Calle, Barrio San Sebastian, San Pedro Carcha"},"2021-09-14T10:18:00","S/S",{"$f":"VLOOKUP(F4588,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["SEPTIEMBRE 2,021","2021-09-14T08:25:00","R-573915","El ticket R-573915 ha sido asignado a DIVERSA\n\nTítulo: Madurador no llega a temperatura\n\nDescripción:\n\nBuen dia solicito apoyo madurador no llega a temperatura.\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON PUERTA PANDEADA,EMPAQUES DAÑADOS POR EL CUAL PIERDE TEMPERATURA EL EQUIPO,S/M S/S FICHA 78580 ATENDIO NO DIO DATOS FINALIZADO 14/9/21.","PC131",{"$f":"VLOOKUP(F4595,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-09-14T12:30:00","1229 EDGAR CASTAÑON",128933,"EMSA NORMAL","EMSA FRIO",null,897,909,"S/M",78580,"13:00:00",39,"195","2021-09-14T08:25:00","2021-09-14","2021-09-14","2021-09-14","08:25:00","12:30:00",3.5833333440000006,0.44791666800000007,1,12,9,9,null,{"$f":"VLOOKUP(F4595,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 4-80 Zona 9 (Cerca De La Torre Del Reformador)"},"2021-09-16T09:50:00",27978,{"$f":"VLOOKUP(F4595,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["SEPTIEMBRE 2,021","2021-09-14T12:16:00","R-574015","El ticket R-574015 ha sido asignado a DIVERSA\n\nTítulo: FRIO DE PIZZA TEMPERATURA BAJA\n\nDescripción:\n\nBuen dia\n\nFrio del area de pizza temperatura no Baja de 44 grados.\n\nGracias\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,S/M S/S FICHA 79050 ATENDIO CARLOS CALZO TEL.5932-5080 FINALIZADO 14/9/21.","PC648",{"$f":"VLOOKUP(F4598,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-09-14T15:30:00","2506 SERGIO MOLINA",127514,"EMSA NORMAL","EMSA FRIO",null,1907,1907,"S/M",79050,"16:00:00",38,"203","2021-09-14T12:16:00","2021-09-14","2021-09-14","2021-09-14","12:16:00","15:30:00",1.4999999920000002,0.18749999900000003,1,0,9,9,null,{"$f":"VLOOKUP(F4598,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 158 Carretera A Mazatenano, C.C. Plaza Americas, Local 304"},"2021-09-16T12:00:00","S/S",{"$f":"VLOOKUP(F4598,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["SEPTIEMBRE 2,021","2021-09-15T09:36:00","R-574280","El ticket R-574280 ha sido asignado a DIVERSA\n\nTítulo: congelador de paso\n\nDescripción:\n\ncongelador de paso se rompio la extension favor apoyar ,","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,05 MTS DE CABLE TSJ,MODELO CR-23 SERIOE 1907104253 ATENDIO VICTOR HUGO TEL.3335-6773 FINALIZADO 16/9/21.","PC120",{"$f":"VLOOKUP(F4603,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-09-16T09:43:00","1236 OVERDAN DE LA ROSA",131340,"EMSA NORMAL","EMSA FRIO",null,116957,116968,"CR-23",1907104253,"10:37:00",null,"145","2021-09-15T09:36:00","2021-09-16","2021-09-15","2021-09-16","09:36:00","09:43:00",8.1166666640000003,1.014583333,2,11,9,9,null,{"$f":"VLOOKUP(F4603,[2]BASE!$A$1:$B$195,2,0)","v":"17 Avenida 27-00 Zona 5"},"2021-09-17T08:24:00","S/S",{"$f":"VLOOKUP(F4603,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["SEPTIEMBRE 2,021","2021-09-16T11:23:00","TK223555","Mtto correctivo de equipo frio CB148 Delta Barcenas / TK223555","SE REALIZO CHEQUEO GENERAL,CALIBRACION,EQUIPO NECESITA CAMBIO DE EMPAQUE,MODELO SPE-27 SERIE 11902501 ATENDIO NATALIA DE COTO TEL.4944-8723 FINALIZADO 18/9/21.","CB148",{"$f":"VLOOKUP(F4613,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-09-18T11:20:00","1223 JUAN RODRIGUEZ",132552,"EMSA NORMAL","EMSA FRIO",null,1138,1143,"SPE-27",11902501,"12:00:00",39,"196","2021-09-16T11:23:00","2021-09-18","2021-09-16","2021-09-18","11:23:00","11:20:00",15.950000008,1.993750001,2,5,9,9,null,{"$f":"VLOOKUP(F4613,[2]BASE!$A$1:$B$195,2,0)","v":"Km 20 Finca Las Lomas Al Pacifico Zona 3 Plaza Comercial Arboleda Delta Villa Nueva"},"2021-09-20T10:00:00","S/S",{"$f":"VLOOKUP(F4613,[2]BASE!$A$1:$D$195,4,0)","v":5.0045108575625203}]
["SEPTIEMBRE 2,021","2021-09-16T12:15:00","R-574752","El ticket R-574752 ha sido asignado a DIVERSA\n\nTítulo: ENFRIADOR 3 CUERPOS\n\nDescripción:\n\nProblemas con enfriador de 3 cuerpos de area de pizza el toma no esta funcionando .\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA BIEN,PROBLEMA CON FLIPON SE ENCONTRO DISPARADO,SE RECOMENDO QUE LO CAMBIEN,MODELO ER-74 S/S FICHA 66945 ATENDIO MIGUEL OVALLE TEL.3454-0804 FINALIZADO 16/9/21.","PC118",{"$f":"VLOOKUP(F4616,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-09-16T14:45:00","1453 DIEGO MALDONADO",131278,"EMSA NORMAL","EMSA FRIO",null,748,763,"ER-74",66945,"15:39:00",null,"197","2021-09-16T12:15:00","2021-09-16","2021-09-16","2021-09-16","12:15:00","14:45:00",0.74999999200000023,9.3749999000000028E-2,1,15,9,9,null,{"$f":"VLOOKUP(F4616,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 18-80 Zona 15 Vista Hermosa Ii"},"2021-09-17T08:27:00",5633,{"$f":"VLOOKUP(F4616,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["SEPTIEMBRE 2,021","2021-09-17T11:05:00","R-575140","El ticket R-575140 ha sido asignado a DIVERSA\n\nTítulo: Calibracion de madurador de pollo\n\nDescripción:\n\nBuen dia, solicito calibracion de madurador de pollo y equipos frios.\n\n \n\nDe ante mano muchas gracias.","SE VISITO EL PDV,GERENTE INDICO QUE EL EQUIPO REPORTADO ES UN CUARTO FRIO,ATENDIO ANA TOCAY TEL.5927-4017 FINALIZADO 20/9/21.","PC142",{"$f":"VLOOKUP(F4623,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-09-20T13:53:00","1449 SILAS SANCHEZ",131193,null,null,null,1866,1874,null,null,"14:10:00",null,"199","2021-09-17T11:05:00","2021-09-20","2021-09-17","2021-09-20","11:05:00","13:53:00",12.916666680000001,1.6145833350000001,2,8,9,9,null,{"$f":"VLOOKUP(F4623,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Gran Vía Norte 3-05 Zona 4 De Mixco, Naranjo"},"2021-09-21T09:17:00","S/S",{"$f":"VLOOKUP(F4623,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["SEPTIEMBRE 2,021","2021-09-17T11:05:00","R-575140","El ticket R-575140 ha sido asignado a DIVERSA\n\nTítulo: Calibracion de madurador de pollo\n\nDescripción:\n\nBuen dia, solicito calibracion de madurador de pollo y equipos frios.\n\n \n\nDe ante mano muchas gracias.","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,EQUIPO EN PARAMETROS REQUERIDOS,MODELO UCR-27 SERIE  FICHA 158402 ATENDIO ANA TOCAY TEL.5927-4017 FINALIZADO 20/9/21.","PC142",{"$f":"VLOOKUP(F4626,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-09-20T15:12:00","1449 SILAS SANCHEZ",131196,"EMSA NORMAL",null,null,1874,1874,"UCR-27",158402,"15:52:00",35,"199","2021-09-17T11:05:00","2021-09-20","2021-09-17","2021-09-20","11:05:00","15:12:00",14.116666672000001,1.7645833340000001,2,0,9,9,null,{"$f":"VLOOKUP(F4626,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Gran Vía Norte 3-05 Zona 4 De Mixco, Naranjo"},"2021-09-21T09:17:00","S/S",{"$f":"VLOOKUP(F4626,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["SEPTIEMBRE 2,021","2021-09-17T16:09:00","R-575332","El ticket R-575332 ha sido asignado a DIVERSA\n\nTítulo: Reparación de Madurador de pollo no llega a la temperatura\n\nDescripción:\n\nReparación de Madurador de pollo  no llega a la temperatura\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION,EMPAQUE DAÑADO,MODELO MADURADOR S/S FICHA 221444 ATENDIO MARVIN TUBAC TEL.NO DIO FINALIZADO 18/9/21.","PC174",{"$f":"VLOOKUP(F4635,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-09-18T12:30:00","1223 JUAN RODRIGUEZ",132553,"EMSA NORMAL",null,null,1143,1152,"S/M",221444,"13:45:00",39,"196","2021-09-17T16:09:00","2021-09-18","2021-09-17","2021-09-18","16:09:00","12:30:00",4.8500000160000001,0.60625000200000001,1,9,9,9,null,{"$f":"VLOOKUP(F4635,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.6 Carretera Al Pacifico Desarrollo Comercial Las Flores Del Lago Amatitlan"},"2021-09-20T10:06:00","S/S",{"$f":"VLOOKUP(F4635,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["SEPTIEMBRE 2,021","2021-09-18T07:44:00","R-575523","El ticket R-575523 ha sido asignado a DIVERSA\n\nTítulo: mesa de pizza 2\n\nDescripción:\n\nmesa de pizza 2 no esta enfriando","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA BIEN,PROBLEMA CON TOMACORRIENTE DEL LOCAL,MODELO UR-48A SERIE 1908101835 ATENDIO NO DIO DATOS FINALIZADO 18/9/21.","PC197",{"$f":"VLOOKUP(F4642,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"METRO","SI","FRIO","POLLO CAMPERO","2021-09-18T09:50:00","1449 SILAS SANCHEZ",131186,"EMSA NORMAL","EMSA FRIO",null,1530,1565,"UR48-A",1908101835,"10:38:00",35,"199","2021-09-18T07:44:00","2021-09-18","2021-09-18","2021-09-18","07:44:00","09:50:00",2.1000000000000005,0.26250000000000007,1,35,9,9,null,{"$f":"VLOOKUP(F4642,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-09-20T10:36:00",51694,{"$f":"VLOOKUP(F4642,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["SEPTIEMBRE 2,021","2021-09-19T07:41:00","R-575732","El ticket R-575732 ha sido asignado a DIVERSA\n\nTítulo: Congelador de dos cuerpos\n\nDescripción:\n\nBuena tarde porfavor apoyarme con tecnico para revicion de congelador de dos cuerpos  dejo de funcionar no esta llegando a su temperatura\n\n","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO TC900,MODELO CAMARA CONGELADA S/S FICHA 81046 ATENDIO CARLOS MUNGIA TEL.5428-7732 FINALIZADO 23/9/21.","PC645",{"$f":"VLOOKUP(F4647,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-09-23T15:00:00","1229 EDGAR CASTAÑON",132004,"EMSA NORMAL","EMSA FRIO",null,1810,1967,"S/M",81046,"17:00:00",6,"195","2021-09-19T07:41:00","2021-09-23","2021-09-19","2021-09-23","07:41:00","15:00:00",30,3.75,4,157,9,9,null,{"$f":"VLOOKUP(F4647,[2]BASE!$A$1:$B$195,2,0)","v":"2 Calle 0-19 Zona 2 Barberena Santa Rosa"},"2021-09-24T09:48:00",15626,{"$f":"VLOOKUP(F4647,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["SEPTIEMBRE 2,021","2021-09-20T07:00:00"," TK198565","Cambio de empaques equipo frio CB112 Prima / TK198565","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MODELO  SERIE FICHA 165395 ATENDIO CRISTIAN TECÚN TEL.2474-8584 FINALIZADO 20/9/21.","CB112",{"$f":"VLOOKUP(F4653,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"METRO","SI","IMAGEN","CAFÉ BARISTA","2021-09-20T11:32:00","1237 CRISTIAN SANCHEZ",132802,"EMSA NORMAL","EMSA IMAGEN",null,31,31,"S/M",165395,"12:13:00",null,"139","2021-09-20T07:00:00","2021-09-20","2021-09-20","2021-09-20","07:00:00","11:32:00",4.5333333200000006,0.56666666500000007,1,0,9,9,null,{"$f":"VLOOKUP(F4653,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt, 14-82, Zona 7 Centro Comercial Prima, Local 157"},"2021-09-21T09:03:00","S/S",{"$f":"VLOOKUP(F4653,[2]BASE!$A$1:$D$195,4,0)","v":8.0072173721000333}]
["SEPTIEMBRE 2,021","2021-09-20T07:54:00","TK225636","Mtto correctivo de equipo frio CB136 El Frutal / TK225636","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,AJUSTE DE PARAMETROS,SE DESCONGELO EVAPORADOR,MODELO RTW-100L SERIE 4068110600005 ATENDIO NO DIO DATOS FINALIZADO 22/9/21.","CB136",{"$f":"VLOOKUP(F4660,[2]BASE!$A$1:$C$195,3,0)","v":"Ricardo Mora"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-09-22T14:40:00","1453 DIEGO MALDONADO",131300,"EMSA NORMAL","EMSA FRIO",null,1112,1156,"RTW-100L","4068110600005","15:25:00",null,"197","2021-09-20T07:54:00","2021-09-22","2021-09-20","2021-09-22","07:54:00","14:40:00",20.76666668,2.595833335,3,44,9,9,null,{"$f":"VLOOKUP(F4660,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard El Frutal 14-00, Zona 5 Local No. 132 Complejo Comercial El Frutal, Villa Nueva"},"2021-09-23T10:24:00",47212,{"$f":"VLOOKUP(F4660,[2]BASE!$A$1:$D$195,4,0)","v":6.0054130290750249}]
["SEPTIEMBRE 2,021","2021-09-20T09:51:00","R-576016","El ticket R-576016 ha sido asignado a DIVERSA\n\nTítulo: Enfriadores no llegan a su temperatura y tienen fuga de agua\n\nDescripción:\n\nFavor coordinar","SE REALIZO CHEQUEO GENERAL,SE DESTAPO DRENAJE,SE DESCONGELO EVAPORADOR,MODELO ER-74 S/S FICHA 64829 ATENDIO GERARDO LOPEZ TEL.2442-6680 FINALIZADO 21/9/21.","PC155",{"$f":"VLOOKUP(F4663,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-09-21T09:00:00","1453 DIEGO MALDONADO",131290,"EMSA NORMAL","EMSA FRIO",null,1025,1026,"ER-74",64829,"10:25:00",null,"197","2021-09-20T09:51:00","2021-09-21","2021-09-20","2021-09-21","09:51:00","09:00:00",7.1500000159999999,0.89375000199999999,1,1,9,9,null,{"$f":"VLOOKUP(F4663,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa Y 52 Calle,Calzada Atanasio Tzul Zona 12 Local 131"},"2021-09-22T08:59:00","S/S",{"$f":"VLOOKUP(F4663,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["SEPTIEMBRE 2,021","2021-09-20T11:24:00","R-576099","El ticket R-576099 ha sido asignado a DIVERSA\n\nTítulo: ENFRIADOR DE AREA DE LLEVAR\n\nDescripción:\n\nAPOYARNOS CON REVISION DE FRIO DE AREA DE LLEVAR , NO MARCA TEMPERATURA IDEAL","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,MODELO SP-48 SERIE 12203756 ATENDIO NO DIO DATOS FINALIZADO 23/9/21.","PC692",{"$f":"VLOOKUP(F4670,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-09-23T11:00:00","1229 EDGAR CASTAÑON",132003,"EMSA NORMAL","EMSA FRIO",null,1666,1805,"SP-48",12203756,"11:30:00",38,"195","2021-09-20T11:24:00","2021-09-23","2021-09-20","2021-09-23","11:24:00","11:00:00",23.599999992000001,2.9499999990000001,3,139,9,9,null,{"$f":"VLOOKUP(F4670,[2]BASE!$A$1:$B$195,2,0)","v":"Km 116 Carretera Inter-Americana Centro Comercial Metroplaza Jutiapa"},"2021-09-24T09:41:00","S/S",{"$f":"VLOOKUP(F4670,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["SEPTIEMBRE 2,021","2021-09-20T13:52:00","R-576200","El ticket R-576200 ha sido asignado a DIVERSA\n\nTítulo: Equipo frío de armado\n\nDescripción:\n\nEquipo frío de armado no está dando temperatura, se mantiene en 42 grados F\n\n ","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA DE GAS,01 VALVULA,02 LBS DE GAS R290,MODELO UCR-27 SERIE 11509930 ATENDIO ELSA CHUC TEL.7948-5503 FINALIZADO 21/09/2021.","PC649",{"$f":"VLOOKUP(F4673,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-09-21T10:10:00","3202 EMILIO ACEVEDO",131865,"EMSA NORMAL","EMSA FRIO",null,3577,3577,"UCR-27",11509930,"11:30:00",50,"201","2021-09-20T13:52:00","2021-09-21","2021-09-20","2021-09-21","13:52:00","10:10:00",6.1666666639999992,0.7708333329999999,1,0,9,9,null,{"$f":"VLOOKUP(F4673,[2]BASE!$A$1:$B$195,2,0)","v":"7ª Avenida Y 8ª Calle Puerto Barrios Izabal"},"2021-09-21T16:04:00","S/S",{"$f":"VLOOKUP(F4673,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["SEPTIEMBRE 2,021","2021-09-21T08:47:00","R-576584","El ticket R-576584 ha sido asignado a DIVERSA\n\nTítulo: enfriador de auto servicio\n\nDescripción:\n\ntemperatura fuera de parametros","SE REALIZO CHEQUEO GENERAL,EQUIPO LO TIENEN  CON LITROS DE GASEOSAS Y LO TIENEN SATURADO,MODELO UCR-27 SERIE 5006550 ATENDIO NO DIO DATOS FINALIZADO 23/9/21.","PC182",{"$f":"VLOOKUP(F4682,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-09-23T12:21:00","1453 DIEGO MALDONADO",132954,"EMSA NORMAL","EMSA FRIO",null,1174,1174,"UCR-27",5006550,"13:00:00",null,"197","2021-09-21T08:47:00","2021-09-23","2021-09-21","2021-09-23","08:47:00","12:21:00",19.216666671999999,2.4020833339999998,3,0,9,9,null,{"$f":"VLOOKUP(F4682,[2]BASE!$A$1:$B$195,2,0)","v":"Diagonal 35 16-25, Zona 16, Cardales De Cayalá."},"2021-09-24T09:35:00","S/S",{"$f":"VLOOKUP(F4682,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["SEPTIEMBRE 2,021","2021-09-21T09:53:00","R-576644","El ticket R-576644 ha sido asignado a DIVERSA\n\nTítulo: CONGELADOR DE PASO FUERA DE PARAMETROS DE TEMPERATURA\n\nDescripción:\n\nBuenos dias si nos pueden apoyar con revisar nuestro congelador de paso ya que no llega a su temperatura","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EVAPORADOR,CALIBRACION DE PARAMETROS DEL CONTROL,MODELO F1-15 SERIE 10306815 ATENDIO MARVIN CARMEJO TEL.4246-3458 FINALIZADO 21/9/21.","PC181",{"$f":"VLOOKUP(F4686,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-09-21T15:45:00","1449 SILAS SANCHEZ",131902,"EMSA NORMAL","EMSA FRIO",null,1909,1924,"HF1-15",10306815,"16:50:00",7,"197","2021-09-21T09:53:00","2021-09-21","2021-09-21","2021-09-21","09:53:00","15:45:00",3.8666666800000007,0.48333333500000009,1,15,9,9,null,{"$f":"VLOOKUP(F4686,[2]BASE!$A$1:$B$195,2,0)","v":"3Calle 6-72 Zona 8, Sector A-3, San Cristobal I, Mixco, Guatemala"},"2021-09-22T09:00:00",35185,{"$f":"VLOOKUP(F4686,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["SEPTIEMBRE 2,021","2021-09-21T12:09:00","R-576682","El ticket R-576682 ha sido asignado a DIVERSA\n\nTítulo: se solicita la revision del enfriado de paso de llevar esta calentando en vez de enfriar\n\nDescripción:\n\nse solicita la revision del enfriado de paso de llevar esta calentando en vez de enfriar\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,01 RELAY Y PROTECTOR 1/5,MODELO UCR-27 S/S FICHA 63210 ATENDIO BYRON NAJERA TEL.5702-7587 FINALIZADO 23/9/21.","PC114",{"$f":"VLOOKUP(F4691,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-09-23T14:55:00","1453 DIEGO MALDONADO",132956,"EMSA NORMAL","EMSA FRIO",null,1174,1187,"UCR-27",63210,"15:30:00",null,"197","2021-09-21T12:09:00","2021-09-23","2021-09-21","2021-09-23","12:09:00","14:55:00",16.916666648,2.114583331,3,13,9,9,null,{"$f":"VLOOKUP(F4691,[2]BASE!$A$1:$B$195,2,0)","v":"18 Calle 7-36 Zona 1"},"2021-10-26T08:51:00","S/S",{"$f":"VLOOKUP(F4691,[2]BASE!$A$1:$D$195,4,0)","v":4}]
["SEPTIEMBRE 2,021","2021-09-22T10:36:00","R-577176","El ticket R-577176 ha sido asignado a DIVERSA\n\nTítulo: enfriador de paso\n\nDescripción:\n\nBuenos dias solicitando su ayuda para calibracion de frio de paso del area de auto servicio .\n\n gracias por su pronta ayuda .","SE REALIZO CHEQUEO GENERAL,AJUSTE DE TERMOSTATO,EQUIPO TIENE BASTANTE DEMANDA POR EL CUAL LE CUESTA LLEGAR A LA TEMPERATURA,MODELO UCR-27A S/S FICHA 221690 ATENDIO HUMBERTO TEL.2436-7594 FINALIZADO 29/09/2021.","PC142",{"$f":"VLOOKUP(F4698,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-09-29T09:31:00","1217 FERNANDO ESCOBAR",132640,"EMSA NORMAL",null,null,86745,86759,"UCR-27A",221690,"10:18:00",39,"156","2021-09-22T10:36:00","2021-09-29","2021-09-22","2021-09-29","10:36:00","09:31:00",42.916666664000005,5.3645833330000006,4,14,9,9,null,{"$f":"VLOOKUP(F4698,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Gran Vía Norte 3-05 Zona 4 De Mixco, Naranjo"},"2021-09-29T14:24:00",22081,{"$f":"VLOOKUP(F4698,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["SEPTIEMBRE 2,021","2021-09-22T13:50:00","R-577266","El ticket R-577266 ha sido asignado a DIVERSA\n\nTítulo: CAMBIO DE EMPAQUES A ENFRIADORES C155\n\nDescripción:\n\nFRIO DE AUTO 1\n\nFRIO DE AUTO 2\n\nFRIO CAD  \n\nFRIO DE 3 CUERPOS EMPANIZADO\n\n \n\nTodos estos estan en mal estado. y Pierden temperatura.",null,"PC155",{"$f":"VLOOKUP(F4707,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","NO","IMAGEN","POLLO CAMPERO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-09-22T13:50:00",null,"2021-09-22","2022-02-14","13:50:00","16:03:21.600",910.05600000000004,113.75700000000001,4,"",2,9,null,{"$f":"VLOOKUP(F4707,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa Y 52 Calle,Calzada Atanasio Tzul Zona 12 Local 131"},null,null,{"$f":"VLOOKUP(F4707,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["SEPTIEMBRE 2,021","2021-09-22T16:58:00","R-577353","El ticket R-577353 ha sido asignado a DIVERSA\n\nTítulo: Compresor de madurador dejo de funcionar,solicitamos su apoyo lo mas pronto posible ya que es el unico madurador\n\nDescripción:\n\nCompresor de madurador dejo de funcionar,solicitamos su apoyo lo mas pronto posible ya que es el unico madurador\n\n","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/2,01 VALVULA,01 VARILLA,03 LBS DE GAS R134,EMPAQUE DAÑADO,MDOELO ER-48-A S/S FICHA 68495 ATENDIO GEOVANY GARCIA TEL.7832-1094 FINALIZADO 24/9/21.","PC634",{"$f":"VLOOKUP(F4710,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-09-24T13:30:00","1223 JUAN RODRIGUEZ",132581,"EMSA NORMAL","EMSA FRIO",null,1647,1702,"ER48-1AS",68495,"17:25:00",37,"196","2021-09-22T16:58:00","2021-09-24","2021-09-22","2021-09-24","16:58:00","13:30:00",13.033333343999999,1.6291666679999999,2,55,9,9,null,{"$f":"VLOOKUP(F4710,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Santa Lucía Finca La Pólvora Antigua Guatemala (Cerca Del Mercado)."},"2021-09-25T09:16:00","S/S",{"$f":"VLOOKUP(F4710,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["SEPTIEMBRE 2,021","2021-09-22T19:56:00","R-577477","El ticket R-577477 ha sido asignado a DIVERSA\n\nTítulo: Revision y graduacion de enfriador de 2 cuerpos, se encuentra fuera de rango.\n\nDescripción:\n\nRevision y graduacion de enfriador de 2 cuerpos, se encuentra fuera de rango.\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA CON PARAMETROS REQUERIDOS,S/M  SERIE PC000012 ATENDIO HARRY MORENO TEL.4994-1893 FINALIZADO 26/9/21.","PC178",{"$f":"VLOOKUP(F4717,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-09-26T10:46:00","1237 CRISTIAN SANCHEZ",132827,"EMSA NORMAL","EMSA FRIO",null,39,39,"S/M","PC000012","11:39:00",34,"186","2021-09-22T19:56:00","2021-09-26","2021-09-22","2021-09-26","19:56:00","10:46:00",20,2.5,3,0,9,9,null,{"$f":"VLOOKUP(F4717,[2]BASE!$A$1:$B$195,2,0)","v":"Local Comercial Fc-12 3Er Nivel Centro Comercial Oakland Diagonal 6 13-01 Zona 10"},"2021-09-27T09:42:00","S/S",{"$f":"VLOOKUP(F4717,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["SEPTIEMBRE 2,021","2021-09-23T08:25:00","R-577529","El ticket R-577529 ha sido asignado a DIVERSA\n\nTítulo: empaques de puerta dañados\n\nDescripción:\n\nempaques de puerta de madurador de dañados.\n\n",null,"PC155",{"$f":"VLOOKUP(F4720,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","NO","IMAGEN","POLLO CAMPERO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-09-23T08:25:00",null,"2021-09-23","2022-02-14","08:25:00","16:03:21.600",905.63933334399997,113.204916668,4,"",2,9,null,{"$f":"VLOOKUP(F4720,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa Y 52 Calle,Calzada Atanasio Tzul Zona 12 Local 131"},null,null,{"$f":"VLOOKUP(F4720,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["SEPTIEMBRE 2,021","2021-09-23T11:03:00","R-577623","El ticket R-577623 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de armado no llega a su temperatura\n\nDescripción:\n\nPor favor activar a diversa frío de armado no llega a su temperatura.\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA BIEN,CALIBRACION,MODELO SP-27 S/S FICHA 64220 ATENDIO EDIN MARTINEZ TEL.2442-0680 FINALIZADO 24/09/2021.","PC112",{"$f":"VLOOKUP(F4729,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-09-24T08:49:00","1217 FERNANDO ESCOBAR",132617,"EMSA NORMAL",null,null,86030,86033,"SP-27",64220,"08:59:00",37,"156","2021-09-23T11:03:00","2021-09-24","2021-09-23","2021-09-24","11:03:00","08:49:00",5.7666666800000002,0.72083333500000002,1,3,9,9,null,{"$f":"VLOOKUP(F4729,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa 31-01 Zona 12"},"2021-09-24T15:49:00",13088,{"$f":"VLOOKUP(F4729,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["SEPTIEMBRE 2,021","2021-09-24T11:09:00","R-577975","El ticket R-577975 ha sido asignado a DIVERSA\n\nTítulo: CAMARA HIZO CORTO CIRCUITO\n\nDescripción:\n\nBuenos dias estimados,\n\n \n\nagradezco puedan apoyarnos con revision de una camara fria, ya que hizo corto circuito, gracias\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO ER-74-1AS S/S FICHA 163809 ATENDIO ALEX VELA TEL.7582-7052 FINALIZADO 25/9/21.","PC687",{"$f":"VLOOKUP(F4735,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-09-25T09:25:00","4202 MANUEL MELLADO",132326,"EMSA NORMAL","EMSA FRIO",null,297124,297128,"ER-74-1AS",163809,"10:25:00",35,"137","2021-09-24T11:09:00","2021-09-25","2021-09-24","2021-09-25","11:09:00","09:25:00",6.2666666719999995,0.78333333399999994,1,7,9,9,null,{"$f":"VLOOKUP(F4735,[2]BASE!$A$1:$B$195,2,0)","v":"1 Avenida 7-62 Zona 2 Barrio San Lucas C.C. Pradera Express Palín Local 23 Y 24 "},"2021-09-27T11:53:00",4840,{"$f":"VLOOKUP(F4735,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["SEPTIEMBRE 2,021","2021-09-24T12:38:00","R-578038","El ticket R-578038 ha sido asignado a DIVERSA\n\nTítulo: Mesa de preparacion de pizza no llega a su temperatura\n\nDescripción:\n\nBuenas tardes estimados,\n\n \n\nPor favor nos podrian apoyar con la revision de nuestro frio de pizza ya que no llega a su temperatura.\n\n ","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,01 LB DE GAS R134,MODELO SPE-48 S/S FICHA 158021 ATENDIO SELVIN CRUZ TEL.4267-7498 FINALIZADO 25/9/21.","PC149",{"$f":"VLOOKUP(F4738,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION",{"$f":"IF(LEFT(F4738,2)=\"DC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F4738,2)=\"PC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F4738,2)=\"CB\",\"CAFÉ BARISTA\",\"\")&IF(LEFT(F4738,2)=\"HB\",\"BIG BURGUER\",\"\")&IF(LEFT(F4738,2)=\"CM\",\"POLLO CAMPERO\",\"\")","v":"POLLO CAMPERO"},"2021-09-25T08:40:00","1449 SILAS SANCHEZ",131937,"EMSA NORMAL",null,null,2635,2645,"SPE-48",158021,"10:30:00",37,"199","2021-09-24T12:38:00","2021-09-25",{"$f":"VALUE(LEFT(Y4738,5))","v":"2021-09-24"},{"$f":"IFERROR(IF(I4738=\"SI\",VALUE(LEFT(L4738,5)),TODAY()),\"\")","v":"2021-09-25"},{"$f":"VALUE(MID(Y4738,6,10))","v":"12:38:00"},{"$f":"IFERROR(IF(I4738=\"SI\",IF(MID(L4738,6,10)=\"\",12,VALUE(MID(L4738,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"08:40:00"},{"$f":"IF(OR(IF(AB4738<AA4738,1,0)=1,IF(AND(AB4738=AA4738,AD4738<AC4738),1,0)=1,IF(AND(WEEKDAY(AA4738)=1,WEEKDAY(AB4738)=1),1,0)=1),0,IF(WEEKDAY(AB4738)=1,AB4738-AA4738-(NETWORKDAYS.INTL(AA4738,AB4738,17)-NETWORKDAYS.INTL(AA4738,AB4738,1))/2-(NETWORKDAYS.INTL(AA4738,AB4738,11)-NETWORKDAYS.INTL(AA4738,AB4738,1))+1,IF(WEEKDAY(AB4738)=7,AB4738-AA4738-(NETWORKDAYS.INTL(AA4738,AB4738,17)-NETWORKDAYS.INTL(AA4738,AB4738,1))/2-(AB4738-AA4738-NETWORKDAYS.INTL(AA4738,AB4738,17)),AB4738-AA4738-(NETWORKDAYS.INTL(AA4738,AB4738,17)-NETWORKDAYS.INTL(AA4738,AB4738,1))/2-(NETWORKDAYS.INTL(AA4738,AB4738,11)-NETWORKDAYS.INTL(AA4738,AB4738,1))))*8+IF(WEEKDAY(AA4738)=1,IF(AND(WEEKDAY(AB4738,1)=7,AD4738>12/24),4,IF(WEEKDAY(AB4738,1)=1,0,IF(AND(AD4738>14/24,AD4738<17/24),AD4738-7/24-2/24,IF(AND(AD4738<=12/24,AD4738>7/24),AD4738-7/24,IF(AND(AD4738>12/24,AD4738<=14/24),AD4738-7/24-(AD4738-12/24),IF(AD4738>=17/24,17/24-7/24-2/24,IF(AD4738<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD4738<AC4738,AA4738=AB4738),0,IF(AND(WEEKDAY(AB4738,1)=7,AD4738>12/24),4,IF(WEEKDAY(AB4738,1)=1,0,IF(AND(AD4738>14/24,AD4738<17/24),AD4738-7/24-2/24,IF(AND(AD4738<=12/24,AD4738>7/24),AD4738-7/24,IF(AND(AD4738>12/24,AD4738<=14/24),AD4738-7/24-(AD4738-12/24),IF(AD4738>=17/24,17/24-7/24-2/24,IF(AD4738<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA4738,1)=7,AC4738>11/24),4,IF(AND(AC4738>14/24,AC4738<=17/24),AC4738-7/24-2/24,IF(AND(AC4738<=12/24,AC4738>7/24),AC4738-7/24,IF(AND(AC4738>12/24,AC4738<=14/24),AC4738-7/24-(AC4738-12/24),IF(AC4738>17/24,17/24-7/24-2/24,IF(AC4738<=7/24,0,\"no aplica\")))))*24))))","v":4.6666666639999992},{"$f":"IF(OR(IF(AB4738<AA4738,1,0)=1,IF(AND(AB4738=AA4738,AD4738<AC4738),1,0)=1,IF(AND(WEEKDAY(AA4738)=1,WEEKDAY(AB4738)=1),1,0)=1),0,IF(WEEKDAY(AB4738)=1,AB4738-AA4738-(NETWORKDAYS.INTL(AA4738,AB4738,17)-NETWORKDAYS.INTL(AA4738,AB4738,1))/2-(NETWORKDAYS.INTL(AA4738,AB4738,11)-NETWORKDAYS.INTL(AA4738,AB4738,1))+1,IF(WEEKDAY(AB4738)=7,AB4738-AA4738-(NETWORKDAYS.INTL(AA4738,AB4738,17)-NETWORKDAYS.INTL(AA4738,AB4738,1))/2-(AB4738-AA4738-NETWORKDAYS.INTL(AA4738,AB4738,17)),AB4738-AA4738-(NETWORKDAYS.INTL(AA4738,AB4738,17)-NETWORKDAYS.INTL(AA4738,AB4738,1))/2-(NETWORKDAYS.INTL(AA4738,AB4738,11)-NETWORKDAYS.INTL(AA4738,AB4738,1))))+IF(WEEKDAY(AA4738)=1,IF(AND(WEEKDAY(AB4738,1)=7,AD4738>12/24),4,IF(WEEKDAY(AB4738,1)=1,0,IF(AND(AD4738>14/24,AD4738<17/24),AD4738-7/24-2/24,IF(AND(AD4738<=12/24,AD4738>7/24),AD4738-7/24,IF(AND(AD4738>12/24,AD4738<=14/24),AD4738-7/24-(AD4738-12/24),IF(AD4738>=17/24,17/24-7/24-2/24,IF(AD4738<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD4738<AC4738,AA4738=AB4738),0,IF(AND(WEEKDAY(AB4738,1)=7,AD4738>12/24),4,IF(WEEKDAY(AB4738,1)=1,0,IF(AND(AD4738>14/24,AD4738<17/24),AD4738-7/24-2/24,IF(AND(AD4738<=12/24,AD4738>7/24),AD4738-7/24,IF(AND(AD4738>12/24,AD4738<=14/24),AD4738-7/24-(AD4738-12/24),IF(AD4738>=17/24,17/24-7/24-2/24,IF(AD4738<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA4738,1)=7,AC4738>11/24),4,IF(AND(AC4738>14/24,AC4738<=17/24),AC4738-7/24-2/24,IF(AND(AC4738<=12/24,AC4738>7/24),AC4738-7/24,IF(AND(AC4738>12/24,AC4738<=14/24),AC4738-7/24-(AC4738-12/24),IF(AC4738>17/24,17/24-7/24-2/24,IF(AC4738<=7/24,0,\"no aplica\")))))*24)))/8)","v":0.5833333329999999},{"$f":"IF(AE4738<8.1,1,IF(AE4738<16.1,2,IF(AE4738<24.1,3,4)))","v":1},{"$f":"IFERROR((ROUNDUP((S4738-R4738)*(+IF($X4738=\"101\",\"1\",\"\")&(IF($X4738=\"102\",\"1\",\"\"))&(IF($X4738=\"103\",\"1\",\"\"))&(IF($X4738=\"104\",\"1\",\"\"))&(IF($X4738=\"105\",\"1\",\"\"))&(IF($X4738=\"106\",\"1\",\"\"))&(IF($X4738=\"107\",\"1\",\"\"))&(IF($X4738=\"108\",\"1\",\"\"))&(IF($X4738=\"109\",\"1\",\"\"))&(IF($X4738=\"110\",\"1.609344\",\"\"))&(IF($X4738=\"111\",\"1\",\"\"))&(IF($X4738=\"112\",\"1\",\"\"))&(IF($X4738=\"113\",\"1\",\"\"))&(IF($X4738=\"114\",\"1\",\"\"))&(IF($X4738=\"115\",\"1\",\"\"))&(IF($X4738=\"116\",\"1\",\"\"))&(IF($X4738=\"117\",\"1\",\"\"))&(IF($X4738=\"118\",\"1\",\"\"))&(IF($X4738=\"119\",\"1\",\"\"))&(IF($X4738=\"120\",\"1\",\"\"))&(IF($X4738=\"121\",\"1\",\"\"))&(IF($X4738=\"122\",\"1\",\"\"))&(IF($X4738=\"123\",\"1\",\"\"))&(IF($X4738=\"124\",\"1\",\"\"))&(IF($X4738=\"125\",\"1\",\"\"))&(IF($X4738=\"126\",\"1\",\"\"))&(IF($X4738=\"127\",\"1\",\"\"))&(IF($X4738=\"128\",\"1\",\"\"))&(IF($X4738=\"129\",\"1\",\"\"))&(IF($X4738=\"130\",\"1\",\"\"))&(IF($X4738=\"131\",\"1\",\"\"))&(IF($X4738=\"132\",\"1\",\"\"))&(IF($X4738=\"133\",\"1\",\"\"))&(IF($X4738=\"134\",\"1\",\"\"))&(IF($X4738=\"135\",\"1\",\"\"))&(IF($X4738=\"136\",\"1\",\"\"))&(IF($X4738=\"137\",\"1.609344\",\"\"))&(IF($X4738=\"138\",\"1\",\"\"))&(IF($X4738=\"139\",\"1.609344\",\"\"))&(IF($X4738=\"140\",\"1.609344\",\"\"))&(IF($X4738=\"141\",\"1\",\"\"))&(IF($X4738=\"142\",\"1\",\"\"))&(IF($X4738=\"143\",\"1\",\"\"))&(IF($X4738=\"144\",\"1\",\"\"))&(IF($X4738=\"145\",\"1\",\"\"))&(IF($X4738=\"146\",\"1\",\"\"))&(IF($X4738=\"147\",\"1\",\"\"))&(IF($X4738=\"148\",\"1\",\"\"))&(IF($X4738=\"149\",\"1\",\"\"))&(IF($X4738=\"150\",\"1\",\"\"))&(IF($X4738=\"151\",\"1\",\"\"))&(IF($X4738=\"152\",\"1.6039344\",\"\"))&(IF($X4738=\"153\",\"1.609344\",\"\"))&(IF($X4738=\"154\",\"1\",\"\"))&(IF($X4738=\"155\",\"1\",\"\"))&(IF($X4738=\"156\",\"1\",\"\"))&(IF($X4738=\"186\",\"1\",\"\"))&(IF($X4738=\"195\",\"1\",\"\"))&(IF($X4738=\"196\",\"1\",\"\"))&(IF($X4738=\"197\",\"1\",\"\"))&(IF($X4738=\"198\",\"1\",\"\"))&(IF($X4738=\"199\",\"1\",\"\"))&(IF($X4738=\"200\",\"1\",\"\"))&(IF($X4738=\"201\",\"1\",\"\"))&(IF($X4738=\"202\",\"1\",\"\"))&(IF($X4738=\"203\",\"1\",\"\"))&(IF($X4738=\"204\",\"1\",\"\"))&(IF($X4738=\"300\",\"1\",\"\"))&(IF($X4738=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":10},{"$f":"IFERROR(MONTH(AB4738),\"\")","v":9},{"$f":"IFERROR(MONTH(AA4738),\"\")","v":9},null,{"$f":"VLOOKUP(F4738,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 23 Avenida 0-19 Zona 7"},"2021-09-27T09:17:00",47439,{"$f":"VLOOKUP(F4738,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["SEPTIEMBRE 2,021","2021-09-25T10:11:00","R-578270","El ticket R-578270 ha sido asignado a DIVERSA\n\nTítulo: cambio de empaque frio de paso cad\n\nDescripción:\n\nfavor cambio de empaque para frio pequeño area de cad, el cual esta dañado dejando escapar la temperatura",null,"PC662",{"$f":"VLOOKUP(F4745,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"PACIFICO","NO","IMAGEN","POLLO CAMPERO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-09-25T10:11:00",null,"2021-09-25","2022-02-14","10:11:00","16:03:21.600",887.87266667999995,110.98408333499999,4,"",2,9,null,{"$f":"VLOOKUP(F4745,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 292.5 Carretera Al Atlántico Entrada A Puerto Barrios Izabal Centro Comercial Pradera Puerto Barrios Local 95"},null,null,{"$f":"VLOOKUP(F4745,[2]BASE!$A$1:$D$195,4,0)","v":15}]
["SEPTIEMBRE 2,021","2021-09-26T17:08:00","R-578527","El ticket R-578527 ha sido asignado a DIVERSA\n\nTítulo: camara congelada no llega a su temperatura\n\nDescripción:\n\nCamara congelad no baja de 22 grados . marca un circulo con un triangulo invertido\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO SE ENCUENTRA EN RANGO DE TEMPERATURA,MODELO HF2-15 SERIE 9708017 ATENDIO ELIAS LUCAS TEL.4114-6866 FINALIZADO 28/9/21.","PC152",{"$f":"VLOOKUP(F4754,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-09-28T09:00:00","1453 DIEGO MALDONADO",132962,"EMSA NORMAL",null,null,1351,1358,"HF2-15",9708017,"10:55:00",null,"197","2021-09-26T17:08:00","2021-09-28","2021-09-26","2021-09-28","17:08:00","09:00:00",10,1.25,2,7,9,9,null,{"$f":"VLOOKUP(F4754,[2]BASE!$A$1:$B$195,2,0)","v":"Comi-Plaza Parque Zoológico La Aurora Local 6"},"2021-09-29T08:59:00","S/S",{"$f":"VLOOKUP(F4754,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["SEPTIEMBRE 2,021","2021-09-27T10:04:00","R-578726","El ticket R-578726 ha sido asignado a DIVERSA\n\nTítulo: Frio de Llevar numero uno no esta llegando a su temperatura\n\nDescripción:\n\nFrio de Llevar numero uno no esta llegando a su temperatura\n\n","SE REALIZO CHEQUEO GENERAL,03 LBS DE GAS R134,MODELO UCR-27 SERIE 4609829 ATENDIO MIGUEL TEL.4262-5515 FINALIZADO 28/9/21.","PC137",{"$f":"VLOOKUP(F4757,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-09-28T12:30:00","1453 DIEGO MALDONADO",132968,"EMSA NORMAL","EMSA FRIO",null,1358,1374,"UCR-27",4609829,"13:10:00",null,"197","2021-09-27T10:04:00","2021-09-28","2021-09-27","2021-09-28","10:04:00","12:30:00",9.9333333439999993,1.2416666679999999,2,16,9,9,null,{"$f":"VLOOKUP(F4757,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 15.5 Carretera A El Salvador Puerta Parada"},"2021-09-29T09:05:00",4992,{"$f":"VLOOKUP(F4757,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["SEPTIEMBRE 2,021","2021-09-27T11:32:00","TK218019","Mtto correctivo de equipo frio CB102 Aeropuerto / TK218019","SE REALIZO CHEQUEO GENERAL,EQUIPO SE ENCUENTRA EN RANGO,MODELO SPE-48 SERIE FICHA 65388 ATENDIO ANTHONY HERNANDEZ TEL.2222-5060 FINALIZADO 29/9/21.","CB102",{"$f":"VLOOKUP(F4764,[2]BASE!$A$1:$C$195,3,0)","v":"Ricardo Mora"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-09-29T09:16:00","1453 DIEGO MALDONADO",132964,"EMSA NORMAL","EMSA FRIO",null,218019,218019,"SPE-48",65388,"09:45:00",39,"197","2021-09-27T11:32:00","2021-09-29","2021-09-27","2021-09-29","11:32:00","09:16:00",13.733333343999998,1.7166666679999998,2,0,9,9,null,{"$f":"VLOOKUP(F4764,[2]BASE!$A$1:$B$195,2,0)","v":"Aeropuerto Internacional La Aurora, Local Fn-214"},"2021-09-30T10:05:00","S/S",{"$f":"VLOOKUP(F4764,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["SEPTIEMBRE 2,021","2021-09-27T12:19:00","R-577705","El ticket R-577705 ha sido asignado a DIVERSA\n\nTítulo: Frio de Armado No llega Temperatura\n\nDescripción: Estimados favor su apoyo con revision de equipo el cual no llega a temperatura deseada.\n\n","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO FULL GAGE MT512,MODELO SPE-60 SERIE 1230024 ATENDIO CESAR TEL.5320-3961 FINALIZADO 30/9/21.","PC667",{"$f":"VLOOKUP(F4768,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-09-30T17:00:00","2403 EMANUEL GARCIA",132299,"EMSA NORMAL","EMSA FRIO",null,5016,5054,"SPE-60",1230024,"18:30:00",39,"39","2021-09-27T12:19:00","2021-09-30","2021-09-27","2021-09-30","12:19:00","17:00:00",26.999999991999999,3.3749999989999999,4,"",9,9,null,{"$f":"VLOOKUP(F4768,[2]BASE!$A$1:$B$195,2,0)","v":"5 Avenida “A” Y 1 Calle Zona 5 Centro Comercial La Trinidad Local 32, Retalhuleu (Food-Court)"},"2021-10-01T10:24:00","S/S",{"$f":"VLOOKUP(F4768,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["SEPTIEMBRE 2,021","2021-09-28T09:12:00","R-579095","El ticket R-579095 ha sido asignado a DIVERSA\n\nTítulo: Camaras congeladas no llegan\n\nDescripción:\n\nBuen dia favor apoyar con congelador de paso. y congelador de dos puertas. no llegan a temperatura.\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO CORRECTIVO,CALIBRACION DE TEMPERATURA,MODELO CR-23AC SERIE 130910535 ATENDIO CARLOS LINDO TEL.4135-9499 FINALIZADO 29/9/21.","PC164",{"$f":"VLOOKUP(F4775,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-09-29T12:00:00","1449 SILAS SANCHEZ",132901,"EMSA NORMAL","EMSA FRIO",null,3094,3094,"CR-23AC",130910535,"13:09:00",5,"199","2021-09-28T09:12:00","2021-09-29","2021-09-28","2021-09-29","09:12:00","12:00:00",10.800000008000001,1.3500000010000002,2,0,9,9,null,{"$f":"VLOOKUP(F4775,[2]BASE!$A$1:$B$195,2,0)","v":"Calle De Los Pinos 18-65 Colonia San Carlos C. C. Plaza San Carlos El Encinal Zona 6 Mixco"},"2021-09-30T10:15:00",31176,{"$f":"VLOOKUP(F4775,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["SEPTIEMBRE 2,021","2021-09-28T14:00:00","R-579272","El ticket R-579272 ha sido asignado a DIVERSA\n\nTítulo: Mesa fria de barra en 30 grados\n\nDescripción:\n\nMesa de barra en 30 grados en evaluacion de calidad\n\n","SE REALIZO CHEQUEO GENERAL,GRADUACION DE TERMOSTATO,MODELO RCS-67 SERIE 03010100000065263 ATENDIO WILLIAM GONZALES TEL.7769-0777 FINALIZADO 28/9/21.","PC644",{"$f":"VLOOKUP(F4782,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-09-28T16:00:00","2418 ANDRES SANCHEZ",132200,"EMSA NORMAL","EMSA FRIO",null,201356,201358,"RESGT","3010100000065260","17:00:00",null,"301","2021-09-28T14:00:00","2021-09-28","2021-09-28","2021-09-28","14:00:00","16:00:00",1.9999999840000005,0.24999999800000006,1,4,9,9,null,{"$f":"VLOOKUP(F4782,[2]BASE!$A$1:$B$195,2,0)","v":"9 Avenida 6-142 Zona 1 Centro Comercial El Triángulo Huehuetenano"},"2021-09-29T12:11:00","S/S",{"$f":"VLOOKUP(F4782,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["SEPTIEMBRE 2,021","2021-09-28T16:27:00","R-579356","El ticket R-579356 ha sido asignado a DIVERSA\n\nTítulo: Mesa fria de armado no llega a su temperatura\n\nDescripción:\n\nMesa fria de armado no llega a su temperatura","SE REALIZO CHEQUEO GENERAL,EQUIPO SE ENCUENTRA EN RANGO,MODELO SPE-48 SERIE 12902002 ATENDIO JULIAN RAMIREZ TEL.5834-7194 FINALIZADO 29/9/21.","PC193",{"$f":"VLOOKUP(F4785,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-09-29T14:40:00","1453 DIEGO MALDONADO",132973,"EMSA NORMAL",null,null,1429,1458,"SPE-48",12902002,"15:55:00",null,"197","2021-09-28T16:27:00","2021-09-29","2021-09-28","2021-09-29","16:27:00","14:40:00",6.2166666800000021,0.77708333500000026,1,29,9,9,null,{"$f":"VLOOKUP(F4785,[2]BASE!$A$1:$B$195,2,0)","v":"Bulevard Los Proceres Entre 8 Y 6 Avenida Zona 10"},"2021-09-30T10:11:00",221530,{"$f":"VLOOKUP(F4785,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["SEPTIEMBRE 2,021","2021-09-30T06:56:00","R-577818","El ticket R-577818 ha sido asignado a DIVERSA\n\nTítulo: madurador de pollo no llega a su temperatura\n\nDescripción:\n\nmadurador de pollo no llega a su temperatura","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO HF1-15 SERIE 11510210 ATENDIO LILI SOLARES TEL.4049-3534 FINALIZADO 1/10/21.","PC657",{"$f":"VLOOKUP(F4792,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-10-01T14:20:00","4202 MANUEL MELLADO",132364,"EMSA NORMAL",null,null,297817,297890,"HF1-15",11510210,"15:30:00",35,"137","2021-09-30T06:56:00","2021-10-01","2021-09-30","2021-10-01","06:56:00","14:20:00",13.333333327999998,1.6666666659999998,2,118,10,9,null,{"$f":"VLOOKUP(F4792,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle Y Avenida 30 De Junio Colonia Arévalo Lote 54 Puerto San José, Escuintla"},"2021-10-02T12:10:00","S/S",{"$f":"VLOOKUP(F4792,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["SEPTIEMBRE 2,021","2021-09-30T10:33:00","R-579271","El ticket R-579271 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de 3 cuerpos Temperatura en 46 grados\n\nDescripción:\n\nEnfriador de 3 cuerpos temperatura en 46 grados en evaluacion de calidad\n\n","SE REALIZO CHEQUEO GENERAL,GRADUACION DE TERMOSTATO,MODELO RESGT SERIE 0301010000065255 ATENDIO BYRON VELASQUEZ TEL.4195-4481 FINALIZADO 30/9/21.","PC644",{"$f":"VLOOKUP(F4801,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-09-30T08:00:00","2418 ANDRES SANCHEZ",133715,"EMSA NORMAL","EMSA FRIO",null,201660,201660,"RESGT","301010000065255","08:30:00",null,"301","2021-09-30T10:33:00","2021-09-30","2021-09-30","2021-09-30","10:33:00","08:00:00",0,0,1,0,9,9,null,{"$f":"VLOOKUP(F4801,[2]BASE!$A$1:$B$195,2,0)","v":"9 Avenida 6-142 Zona 1 Centro Comercial El Triángulo Huehuetenano"},"2021-10-01T10:40:00","S/S",{"$f":"VLOOKUP(F4801,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["SEPTIEMBRE 2,021","2021-09-30T12:20:00","R-579911","El ticket R-579911 ha sido asignado a DIVERSA\n\nTítulo: mesa armando de pizza\n\nDescripción:\n\nno llega a su temperatura","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/4,01 VALVULA,01 FILTRO,10 CAPILAR,04 LBS DE GAS R134,01 VARILLA,MODELO DP-67 S/S FICHA 64106 ATENDIO EDDIN MARTINEZ TEL.2442-0680 FINALIZADO 2/10/21.","PC112",{"$f":"VLOOKUP(F4804,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-10-02T09:20:00","1223 JUAN RODRIGUEZ",133478,"EMSA NORMAL","EMSA FRIO",null,2311,2315,"DP-67",64106,"14:10:00",null,"196","2021-09-30T12:20:00","2021-10-02","2021-09-30","2021-10-02","12:20:00","09:20:00",13.333333311999999,1.6666666639999999,2,4,10,9,null,{"$f":"VLOOKUP(F4804,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa 31-01 Zona 12"},"2021-10-04T09:46:00","S/S",{"$f":"VLOOKUP(F4804,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["OCTUBRE 2,021","2021-10-02T07:00:00","R-578038","El ticket R-579841 ha sido asignado a DIVERSA\n\nTítulo: Enfriador del baño maria no funciona\n\nDescripción:\n\nBuenos dias, solicito su apoyo con la revision del enfriador del baño Maria ya que no enfria , saludos cordiales.\n\nJCarlos Albino ","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR,REPARACION DEL SISTEMA ELECTRICO,03 LBS DE GAS R134,01 FILTRO,MODELO BEVERAGE SERIE PC000117 ATENDIO SELVIN CRUZ TEL.4267-7499 FINALIZADO 2/10/21.","PC149",{"$f":"VLOOKUP(F4812,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-10-02T09:00:00","1178 CARLOS BLANCO",132788,"EMSA NORMAL","EMSA FRIO",null,2778,2788,"BEVERAGE","PC000117","11:55:00",38,"198","2021-10-02T07:00:00","2021-10-02","2021-10-02","2021-10-02","07:00:00","09:00:00",1.9999999999999996,0.24999999999999994,1,10,10,10,null,{"$f":"VLOOKUP(F4812,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 23 Avenida 0-19 Zona 7"},"2021-10-04T09:53:00",49439,{"$f":"VLOOKUP(F4812,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["OCTUBRE 2,021","2021-10-02T14:41:00","R-579095","El ticket R-579095 ha sido asignado a DIVERSA\n\nTítulo: Camaras congeladas no llegan\n\nDescripción:\n\nBuen dia favor apoyar con congelador de paso. y congelador de dos puertas. no llegan a temperatura.","SE REALIZO CHEQUEO GENERAL,SE DESTAPO DRENAJE,MANTENIMIENTO CORRECTIVO,S/M S/S FICHA 158089 ATENDIO SELVIN MONTERROSO TEL.2436-1755 FINALIZADO 3/10/21.","PC164",{"$f":"VLOOKUP(F4813,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-10-03T07:05:00","1236 OVERDAN DE LA ROSA",132698,"EMSA NORMAL","EMSA FRIO",null,118425,118441,"S/M",158089,"07:41:00",null,"145","2021-10-02T14:41:00","2021-10-03","2021-10-02","2021-10-03","14:41:00","07:05:00",0,0,1,16,10,10,null,{"$f":"VLOOKUP(F4813,[2]BASE!$A$1:$B$195,2,0)","v":"Calle De Los Pinos 18-65 Colonia San Carlos C. C. Plaza San Carlos El Encinal Zona 6 Mixco"},"2021-10-04T09:07:00","S/S",{"$f":"VLOOKUP(F4813,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["OCTUBRE 2,021","2021-10-03T14:01:00","R-580802","El ticket R-580802 ha sido asignado a DIVERSA\n\nTítulo: enfriador de paso\n\nDescripción:\n\nenfriador de paso area de cad , no funciona , no llega a su temperatura.\n\n","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 VALVULA,02 LBS DE GAS R134,MODELO UCR-27 SERIE 7705669 ATENDIO YADHIRA ARAUZ TEL.NO DIO FINALIZADO 6/10/21.","PC120",{"$f":"VLOOKUP(F4820,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-10-06T13:00:00","1229 EDGAR CASTAÑON",134254,"EMSA NORMAL","EMSA FRIO",null,3142,3144,"UCR-27",7705669,"13:30:00",37,"195","2021-10-03T14:01:00","2021-10-06","2021-10-03","2021-10-06","14:01:00","13:00:00",21,2.625,3,2,10,10,null,{"$f":"VLOOKUP(F4820,[2]BASE!$A$1:$B$195,2,0)","v":"17 Avenida 27-00 Zona 5"},"2021-10-07T10:44:00",634,{"$f":"VLOOKUP(F4820,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["OCTUBRE 2,021","2021-10-04T07:00:00","R-578038","El ticket R-578038 ha sido asignado a DIVERSA\n\nTítulo: Mesa de preparacion de pizza no llega a su temperatura\n\nDescripción:\n\nBuenas tardes estimados,\n\n \n\nPor favor nos podrian apoyar con la revision de nuestro frio de pizza ya que no llega a su temperatura.\n\n ","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/5,01 FILTRO,01 VALVULA,01 VARILLA,03 LBS DE GAS R134,MODELO BEVERAGE S/S FICHA 221526 ATENDIO SELVIN CRUZ TEL.NO DIO FINALIZADO 4/10/21.","PC149",{"$f":"VLOOKUP(F4829,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-10-04T09:00:00","1178 CARLOS BLANCO",132790,"EMSA NORMAL","EMSA FRIO",null,2898,2907,"BEVERAGE",221526,"11:20:00",38,"198","2021-10-04T07:00:00","2021-10-04","2021-10-04","2021-10-04","07:00:00","09:00:00",1.9999999999999996,0.24999999999999994,1,9,10,10,null,{"$f":"VLOOKUP(F4829,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 23 Avenida 0-19 Zona 7"},"2021-10-05T08:26:00",1370,{"$f":"VLOOKUP(F4829,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["OCTUBRE 2,021","2021-10-04T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 10306343 SKU 22182 FINALIZADO 5/10/21.","PC106",{"$f":"VLOOKUP(F4832,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-10-05T10:16:00","1233 JOSE HERNANDEZ",129682,"EMSA NORMAL","PREVENTIVO",null,42292,42292,"UCR-27A",10306343,"10:37:00",null,"300","2021-10-04T10:00:00","2021-10-05","2021-10-04","2021-10-05","10:00:00","10:16:00",8.2666666640000006,1.0333333330000001,2,0,10,10,null,{"$f":"VLOOKUP(F4832,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Bolivar 33-56 Zona 03"},"2021-10-06T09:36:00","S/S",{"$f":"VLOOKUP(F4832,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["OCTUBRE 2,021","2021-10-04T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE  FICHA 63116 SKU 000241 FINALIZADO 5/10/21.","PC106",{"$f":"VLOOKUP(F4839,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-10-05T13:31:00","1233 JOSE HERNANDEZ",129689,"EMSA NORMAL","PREVENTIVO",null,42292,42292,"UCR-27A","63116","14:00:00",null,"300","2021-10-04T10:00:00","2021-10-05","2021-10-04","2021-10-05","10:00:00","13:31:00",10.000000016,1.2500000019999999,2,0,10,10,null,{"$f":"VLOOKUP(F4839,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Bolivar 33-56 Zona 03"},"2021-10-06T09:36:00","S/S",{"$f":"VLOOKUP(F4839,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["OCTUBRE 2,021","2021-10-04T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 5200036 SKU 13632 FINALIZADO 7/10/21.","PC139",{"$f":"VLOOKUP(F4848,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-10-07T14:00:00","1233 JOSE HERNANDEZ",129868,"EMSA NORMAL","PREVENTIVO",null,42440,42440,"UCR-27A",5200036,"14:30:00",null,"300","2021-10-04T10:00:00","2021-10-07","2021-10-04","2021-10-07","10:00:00","14:00:00",26.000000016000001,3.2500000020000002,4,0,10,10,null,{"$f":"VLOOKUP(F4848,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 32-64 Zona 7"},"2021-10-08T09:32:00","S/S",{"$f":"VLOOKUP(F4848,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["OCTUBRE 2,021","2021-10-04T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO SERIE PC000145 SKU  FINALIZADO 7/10/21.","PC139",{"$f":"VLOOKUP(F4850,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-10-07T15:01:00","1233 JOSE HERNANDEZ",129870,"EMSA NORMAL","PREVENTIVO",null,42440,42440,"S/M","PC000145","15:35:00",null,"300","2021-10-04T10:00:00","2021-10-07","2021-10-04","2021-10-07","10:00:00","15:01:00",27.016666671999999,3.3770833339999999,4,0,10,10,null,{"$f":"VLOOKUP(F4850,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 32-64 Zona 7"},"2021-10-08T09:32:00","S/S",{"$f":"VLOOKUP(F4850,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["OCTUBRE 2,021","2021-10-04T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO  SERIE   FICHA 64612 SKU  FINALIZADO 9/10/21.","PC141",{"$f":"VLOOKUP(F4857,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-10-09T13:05:00","1233 JOSE HERNANDEZ",129671,"PREVENTIVO","PREVENTIVO",null,42119,42119,"S/M",64612,"13:30:00",null,"300","2021-10-04T10:00:00","2021-10-04","2021-10-04","2021-10-09","10:00:00","13:05:00",41.000000016000001,5.1250000020000002,4,0,10,10,null,{"$f":"VLOOKUP(F4857,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Aguilar Batres 44-70 Zona 11 (C.C. Metrosur)"},"2021-10-05T08:44:00","S/S",{"$f":"VLOOKUP(F4857,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["OCTUBRE 2,021","2021-10-04T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HR1-15 SERIE  12310003 FICHA 57485 SKU  FINALIZADO 9/10/21.","PC141",{"$f":"VLOOKUP(F4860,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-10-09T14:33:00","1233 JOSE HERNANDEZ",129674,"PREVENTIVO","PREVENTIVO",null,42119,42119,"HR1-15",12310003,"15:00:00",null,"300","2021-10-04T10:00:00","2021-10-04","2021-10-04","2021-10-09","10:00:00","14:33:00",41.000000016000001,5.1250000020000002,4,0,10,10,null,{"$f":"VLOOKUP(F4860,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Aguilar Batres 44-70 Zona 11 (C.C. Metrosur)"},"2021-10-05T08:44:00","S/S",{"$f":"VLOOKUP(F4860,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["OCTUBRE 2,021","2021-10-04T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTNEIMIENTO PREVENTIVO,MODELO DP-67 SERIE 11310961 SKU 47439 FINALIZADO 6/10/21.","PC149",{"$f":"VLOOKUP(F4867,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-10-06T12:03:00","1233 JOSE HERNANDEZ",129853,"EMSA NORMAL","PREVENTIVO",null,42330,42330,"DP-67",11310961,"12:45:00",null,"300","2021-10-04T10:00:00","2021-10-06","2021-10-04","2021-10-06","10:00:00","12:03:00",18.000000016000001,2.2500000020000002,3,0,10,10,null,{"$f":"VLOOKUP(F4867,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 23 Avenida 0-19 Zona 7"},"2021-10-07T15:36:00","S/S",{"$f":"VLOOKUP(F4867,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["OCTUBRE 2,021","2021-10-04T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HF1-15 SERIE 9903429 SKU 41702 FINALIZADO 11/10/21.","PC186",{"$f":"VLOOKUP(F4876,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-10-11T10:53:00","1233 JOSE HERNANDEZ",129880,"EMSA NORMAL","PREVENTIVO",null,42886,42886,"HF1-15",9903429,"11:35:00",null,"300","2021-10-04T10:00:00","2021-10-11","2021-10-04","2021-10-11","10:00:00","10:53:00",44.883333344,5.6104166680000001,4,0,10,10,null,{"$f":"VLOOKUP(F4876,[2]BASE!$A$1:$B$195,2,0)","v":"Naranjo Mall Zona 4 Mx."},"2021-10-12T07:49:00","S/S",{"$f":"VLOOKUP(F4876,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["OCTUBRE 2,021","2021-10-04T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HF1-15 SERIE 10306816 SKU 146339 FINALIZADO 11/10/21.","PC186",{"$f":"VLOOKUP(F4879,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-10-11T12:46:00","1233 JOSE HERNANDEZ",129883,"EMSA NORMAL","PREVENTIVO",null,42886,42886,"HF1-15",10306816,"13:16:00",null,"300","2021-10-04T10:00:00","2021-10-11","2021-10-04","2021-10-11","10:00:00","12:46:00",46.000000016000001,5.7500000020000002,4,0,10,10,null,{"$f":"VLOOKUP(F4879,[2]BASE!$A$1:$B$195,2,0)","v":"Naranjo Mall Zona 4 Mx."},"2021-10-12T07:49:00","S/S",{"$f":"VLOOKUP(F4879,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["OCTUBRE 2,021","2021-10-04T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HR1-15 SERIE 12902510 SKU 62016 FINALIZADO 21/10/21.","PC195",{"$f":"VLOOKUP(F4886,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-10-21T11:01:00","1233 JOSE HERNANDEZ",135015,"EMSA NORMAL","PREVENTIVO",null,43320,43320,"HR1-15",12902510,"11:35:00",null,"300","2021-10-04T10:00:00","2021-10-21","2021-10-04","2021-10-21","10:00:00","11:01:00",113.016666664,14.127083333,4,0,10,10,null,{"$f":"VLOOKUP(F4886,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 25-50 Zona 7 ."},"2021-10-22T09:12:00","S/S",{"$f":"VLOOKUP(F4886,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["OCTUBRE 2,021","2021-10-04T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE PC001025 SKU 3095 FINALIZADO 22/10/21.","PC631",{"$f":"VLOOKUP(F4894,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-10-22T12:00:00","2506 SERGIO MOLINA",27246,"EMSA NORMAL","PREVENTIVO",null,9323,9323,"UCR-27A","PC001025","12:20:00",null,"203","2021-10-04T10:00:00","2021-10-22","2021-10-04","2021-10-22","10:00:00","12:00:00",122.000000016,15.250000002,4,0,10,10,null,{"$f":"VLOOKUP(F4894,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Centenario 0-000 Zona 1 Mazatenano Suchitepéquez Edificio Centenario"},"2021-10-25T12:06:00","S/S",{"$f":"VLOOKUP(F4894,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["OCTUBRE 2,021","2021-10-04T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO PRD1-15 SERIE 11402033 SKU 47633 FINALIZADO 22/10/21.","PC631",{"$f":"VLOOKUP(F4895,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-10-22T10:00:00","2506 SERGIO MOLINA",27295,"EMSA NORMAL","PREVENTIVO",null,9323,9323,"PRD1-1AS",11402033,"10:20:00",null,"203","2021-10-04T10:00:00","2021-10-22","2021-10-04","2021-10-22","10:00:00","10:00:00",120,15,4,0,10,10,null,{"$f":"VLOOKUP(F4895,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Centenario 0-000 Zona 1 Mazatenano Suchitepéquez Edificio Centenario"},"2021-10-25T12:06:00","S/S",{"$f":"VLOOKUP(F4895,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["OCTUBRE 2,021","2021-10-04T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO DP-67 SERIE 8301289 SKU  FINALIZADO 18/10/21.","PC635",{"$f":"VLOOKUP(F4904,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-10-18T01:25:00","3202 EMILIO ACEVEDO",117309,"EMSA NORMAL","PREVENTIVO",null,11480,11480,"DP-67",8301289,"10:50:00",null,"201","2021-10-04T10:00:00","2021-10-18","2021-10-04","2021-10-18","10:00:00","01:25:00",85.000000016000001,10.625000002,4,0,10,10,null,{"$f":"VLOOKUP(F4904,[2]BASE!$A$1:$B$195,2,0)","v":"3 Avenida 02-13 Zona 3 Cobán"},"2021-10-20T11:28:00","S/S",{"$f":"VLOOKUP(F4904,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["OCTUBRE 2,021","2021-10-04T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","NO SE ENCONTRO EL EQUIPO","PC635",{"$f":"VLOOKUP(F4907,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-10-18T08:00:00","3202 EMILIO ACEVEDO",null,null,null,null,11480,11480,null,null,"08:25:00",null,"201","2021-10-04T10:00:00","2021-10-18","2021-10-04","2021-10-18","10:00:00","08:00:00",86.000000008000001,10.750000001,4,0,10,10,null,{"$f":"VLOOKUP(F4907,[2]BASE!$A$1:$B$195,2,0)","v":"3 Avenida 02-13 Zona 3 Cobán"},"2021-10-20T11:28:00","S/S",{"$f":"VLOOKUP(F4907,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["OCTUBRE 2,021","2021-10-04T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO  SERIE 206803 SKU 12916 FINALIZADO 22/10/21.","PC648",{"$f":"VLOOKUP(F4914,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-10-22T14:20:00","2506 SERGIO MOLINA",116607,"EMSA NORMAL","PREVENTIVO",null,9323,9323,"S/M",206803,"14:40:00",null,"203","2021-10-04T10:00:00","2021-10-22","2021-10-04","2021-10-22","10:00:00","14:20:00",122.333333344,15.291666668,4,0,10,10,null,{"$f":"VLOOKUP(F4914,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 158 Carretera A Mazatenano, C.C. Plaza Americas, Local 304"},"2021-10-25T12:16:00","S/S",{"$f":"VLOOKUP(F4914,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["OCTUBRE 2,021","2021-10-04T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.",null,"CB102",{"$f":"VLOOKUP(F4923,[2]BASE!$A$1:$C$195,3,0)","v":"Ricardo Mora"},"METRO","NO","PREVENTIVO","CAFÉ BARISTA",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-10-04T10:00:00",null,"2021-10-04","2022-02-14","10:00:00","16:03:21.600",840.05600001599998,105.007000002,4,"",2,10,null,{"$f":"VLOOKUP(F4923,[2]BASE!$A$1:$B$195,2,0)","v":"Aeropuerto Internacional La Aurora, Local Fn-214"},null,null,{"$f":"VLOOKUP(F4923,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["OCTUBRE 2,021","2021-10-04T10:00:00","SIN TICKET","CAMBIO DE EMPAQUE","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MODELO FLP-27 SERIE 160312286 ATENDIO DANIEL ARDON TEL.NO DIO FINALIZADO 5/10/21.","CB158",{"$f":"VLOOKUP(F4926,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"METRO","SI","IMAGEN","CAFÉ BARISTA","2021-10-05T15:30:00","1233 JOSE HERNANDEZ",128844,"EMSA NORMAL","EMSA IMAGEN",null,42301,42301,"FLP-27-8",160312286,"15:50:00",null,"300","2021-10-04T10:00:00","2021-10-05","2021-10-04","2021-10-05","10:00:00","15:30:00",11.500000008000001,1.4375000010000001,2,0,10,10,null,{"$f":"VLOOKUP(F4926,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-10-06T09:10:00","S/S",{"$f":"VLOOKUP(F4926,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["OCTUBRE 2,021","2021-10-04T11:18:00","TK228315","Mtto correctivo de equipo frio CB128 Majadas / TK228315","SE REALIZO CHEQUEO GENERAL,EQUIPO SE ENCUENTRA EN RANGO DE TEMPERATURA,MODELO CR-23 SERIE 150813460 ATENDIO ELIZABETH MORALES TEL.5595-6885 FINALIZADO 6/10/21.","CB128",{"$f":"VLOOKUP(F4933,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","CALIBRACION",{"$f":"IF(LEFT(F4933,2)=\"DC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F4933,2)=\"PC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F4933,2)=\"CB\",\"CAFÉ BARISTA\",\"\")&IF(LEFT(F4933,2)=\"HB\",\"BIG BURGUER\",\"\")&IF(LEFT(F4933,2)=\"CM\",\"POLLO CAMPERO\",\"\")","v":"CAFÉ BARISTA"},"2021-10-06T09:10:00","1453 DIEGO MALDONADO",132999,"EMSA NORMAL",null,null,1686,1686,"CR-23AC",150813460,"09:35:00",5,"197","2021-10-04T11:18:00","2021-10-06","2021-10-04","2021-10-06","11:18:00","09:10:00",13.866666664,1.733333333,2,0,10,10,null,{"$f":"VLOOKUP(F4933,[2]BASE!$A$1:$B$195,2,0)","v":"27 Avenida 6-40, Zona 11 Parque Comercial \"Las Majadas\", Centro Comercial Majadas Once, 1Er Nivel, Area De Deck, Guatemala"},"2021-10-07T10:05:00",43094,{"$f":"VLOOKUP(F4933,[2]BASE!$A$1:$D$195,4,0)","v":8.0072173721000333}]
["OCTUBRE 2,021","2021-10-05T08:02:00","R-581423","El ticket R-581423 ha sido asignado a DIVERSA\n\nTítulo: Enfriador isla lado de las donas\n\nDescripción:\n\nEsta enfriando mucho llego a 27 grados","SE REALIZO CHEQUEO GENERAL,EQUIPO SE ENCUENTRA EN RANGO DE TEMPERATURA,MODELO UCR-27 SERIE 4908479 ATENDIO ELI TEL.5875-2122 FINALIZADO 5/10/21.","PC112",{"$f":"VLOOKUP(F4941,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-10-05T11:30:00","1453 DIEGO MALDONADO",132990,"EMSA NORMAL","EMSA FRIO",null,1656,1656,"UCR-27",4908479,"12:00:00",null,"199","2021-10-05T08:02:00","2021-10-05","2021-10-05","2021-10-05","08:02:00","11:30:00",3.4666666560000006,0.43333333200000007,1,0,10,10,null,{"$f":"VLOOKUP(F4941,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa 31-01 Zona 12"},"2021-10-06T10:59:00","S/S",{"$f":"VLOOKUP(F4941,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["OCTUBRE 2,021","2021-10-05T08:20:00","R-581414","El ticket R-581414 ha sido asignado a DIVERSA\n\nTítulo: Fuga de agua en Mesa Fria de ARmado\n\nDescripción:\n\nBuena Noche\n\nSolicitando su acostumbrado apoyo, ya que la mesa fria de Armado esta derramando demasiada agua.\n\nQuedamos pendientes","SE REALIZO CHEQUEO GENERAL,SE DESTAPO MANGUERA DEL DRENAJE,MODELO FLP-45-12 SERIE 1908300031 ATENDIO ALBERTO LUVIA TEL.3195-5350 FINALIZADO 6/10/21.","PC650",{"$f":"VLOOKUP(F4942,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-10-06T09:20:00","3201 EDIN ESTRADA",131684,"EMSA NORMAL","EMSA FRIO",null,202585,202748,"FLP-45",1908300031,"10:20:00",35,"151","2021-10-05T08:20:00","2021-10-06","2021-10-05","2021-10-06","08:20:00","09:20:00",8.9999999839999987,1.1249999979999998,2,163,10,10,null,{"$f":"VLOOKUP(F4942,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle 5-20 Zona 2 C.C. Plaza Madalena Coban Alta Verapaz Local F Y , (Food-Court)"},"2021-10-07T12:00:00","S/S",{"$f":"VLOOKUP(F4942,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["OCTUBRE 2,021","2021-10-06T10:59:00","R-581873","El ticket R-581873 ha sido asignado a DIVERSA\n\nTítulo: Calibracion de equipos frios\n\nDescripción:\n\nBuebn dia, \n\n \n\nSolicito el apoyo con la calibracion de camras frias.","SE REALIZO CHEQUEO GENERAL,AJUSTE DE VISAGRAS,CALIBRACION,MODELO HF1 SERIE 9903429 ATENDIO EDIN CRUZ TEL.4208-9090 FINALIZADO 7/10/21.","PC186",{"$f":"VLOOKUP(F4951,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-10-07T10:41:00","1178 CARLOS BLANCO",134104,"EMSA NORMAL","EMSA FRIO",null,3278,3278,"HF1",9903429,"11:35:00",35,"198","2021-10-06T10:59:00","2021-10-07","2021-10-06","2021-10-07","10:59:00","10:41:00",7.6999999999999993,0.96249999999999991,1,0,10,10,null,{"$f":"VLOOKUP(F4951,[2]BASE!$A$1:$B$195,2,0)","v":"Naranjo Mall Zona 4 Mx."},"2021-10-08T09:14:00",41702,{"$f":"VLOOKUP(F4951,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["OCTUBRE 2,021","2021-10-06T10:59:00","R-581873","El ticket R-581873 ha sido asignado a DIVERSA\n\nTítulo: Calibracion de equipos frios\n\nDescripción:\n\nBuebn dia, \n\n \n\nSolicito el apoyo con la calibracion de camras frias.","SE REALIZO CHEQUEO GENERAL,SE DESTAPO DRENAJE,MODELO HF1 SERIE 10306816 ATENDIO EDIN CRUZ TEL.4208-9090 FINALIZADO 7/10/21.","PC186",{"$f":"VLOOKUP(F4954,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-10-07T13:10:00","1178 CARLOS BLANCO",134107,"EMSA NORMAL","EMSA FRIO",null,3278,3278,"HF1",10306816,"14:00:00",8,"198","2021-10-06T10:59:00","2021-10-07","2021-10-06","2021-10-07","10:59:00","13:10:00",9.0166666880000008,1.1270833360000001,2,0,10,10,null,{"$f":"VLOOKUP(F4954,[2]BASE!$A$1:$B$195,2,0)","v":"Naranjo Mall Zona 4 Mx."},"2021-10-08T09:14:00","S/S",{"$f":"VLOOKUP(F4954,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["OCTUBRE 2,021","2021-10-06T12:36:00","R-581950","El ticket R-581950 ha sido asignado a DIVERSA\n\nTítulo: enfriador de un cuerpo no llega a su temperatura\n\nDescripción:\n\nBuena tarde, solicitando de su apoyo enfriador de un cuerpo area auto para ensaladas no esta llegando a su temperatura\n\n \n\npor favor mandar a revisar.","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/4,03 FILTRO 1/4,01 FILTRO,01 VARILLA,02 VALVULAS,03 LBS DE GAS R134,S/M S/S FICHA 81927 ATENDIO NOMBRE NO VISIBLE,TEL.4299-2343 FINALIZADO 7/10/21.","PC155",{"$f":"VLOOKUP(F4961,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-10-07T10:20:00","1453 DIEGO MALDONADO",134802,"EMSA NORMAL","EMSA FRIO",null,1751,1753,"S/M",81927,"13:20:00",35,"197","2021-10-06T12:36:00","2021-10-07","2021-10-06","2021-10-07","12:36:00","10:20:00",6.3333333199999995,0.79166666499999994,1,2,10,10,null,{"$f":"VLOOKUP(F4961,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa Y 52 Calle,Calzada Atanasio Tzul Zona 12 Local 131"},"2021-10-08T09:07:00","S/S",{"$f":"VLOOKUP(F4961,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["OCTUBRE 2,021","2021-10-06T20:55:00","R-582284","El ticket R-582284 ha sido asignado a DIVERSA\n\nTítulo: enfriador de corner no esta dentro de los parametros\n\nDescripción:\n\nse solicita calibracion de equipo, ya que no cumple con los parametros de temperatura, proveedro asignado a revisado equipos pero no los deja bajo los parametros establecidos.\n\n","SE REALIZO CHEQUEO GENERAL,GRADUACION DE TERMOSTATO,MODELO RESGT SERIE  0301010000065454 ATENDIO WILLIAM GONZALES TEL.7764-0797 FINALIZADO 7/10/21.","PC644",{"$f":"VLOOKUP(F4970,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-10-07T08:00:00","2418 ANDRES SANCHEZ",133753,"EMSA NORMAL",null,null,201819,201820,"RESGT","301010000065454","08:58:00",null,"301","2021-10-06T20:55:00","2021-10-07","2021-10-06","2021-10-07","20:55:00","08:00:00",0.99999999199999934,0.12499999899999992,1,2,10,10,null,{"$f":"VLOOKUP(F4970,[2]BASE!$A$1:$B$195,2,0)","v":"9 Avenida 6-142 Zona 1 Centro Comercial El Triángulo Huehuetenano"},"2021-10-08T11:42:00","S/S",{"$f":"VLOOKUP(F4970,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["OCTUBRE 2,021","2021-10-07T10:44:00","R-582433","El ticket R-582433 ha sido asignado a DIVERSA\n\nTítulo: mesa fria armado pizza\n\nDescripción:\n\nBuenos dias, resportando la mesa fria de armado ya que NO llega su temperatura.\n\n ","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EVAPORADOR,CALIBRACION DE TEMPERATURA,S/M S/S FICHA 158431 ATENDIO RODRIGO TEXAJ TEL.7830-1353 FINALIZADO 9/10/21.","PC668",{"$f":"VLOOKUP(F4976,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-10-09T09:36:00","1449 SILAS SANCHEZ",132943,"EMSA NORMAL","EMSA FRIO",null,4488,4520,"S/M",158431,"12:08:00",35,"199","2021-10-07T10:44:00","2021-10-09","2021-10-07","2021-10-09","10:44:00","09:36:00",14.866666672000001,1.8583333340000001,2,32,10,10,null,{"$f":"VLOOKUP(F4976,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.1 Carretera Panamericana Desarrollo Comercial Multicentro San Lucas Sacatepéquez"},"2021-10-11T10:02:00",13792,{"$f":"VLOOKUP(F4976,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["OCTUBRE 2,021","2021-10-07T11:30:00","R-582461","El ticket R-582461 ha sido asignado a DIVERSA\n\nTítulo: Madurador de Pollo\n\nDescripción:\n\nFavor de coordinar para que vengan arreglar el madurador de pollo, la temperature está en 40gF. \n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO CR-23 SERIE 1907104253 ATENDIO VICTOR TEL.NO DIO FINALIZADO 11/10/21.","PC120",{"$f":"VLOOKUP(F4979,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-10-11T09:30:00","1229 EDGAR CASTAÑON",134271,"EMSA NORMAL",null,null,3556,3566,"CR-23",1907104253,"10:00:00",6,"195","2021-10-07T11:30:00","2021-10-11","2021-10-07","2021-10-11","11:30:00","09:30:00",18.000000008000001,2.2500000010000001,3,10,10,10,null,{"$f":"VLOOKUP(F4979,[2]BASE!$A$1:$B$195,2,0)","v":"17 Avenida 27-00 Zona 5"},"2021-10-12T07:59:00","S/S",{"$f":"VLOOKUP(F4979,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["OCTUBRE 2,021","2021-10-07T18:52:00","R-582694","El ticket R-582694 ha sido asignado a DIVERSA\n\nTítulo: enfriador\n\nDescripción:\n\nBuen dia estimados solicitando de su apoyo camara fria de un cuerpo  area de armado  no llega la temperatura  por favor seguimiento tendremos visitas la otra semana .  ahi creo que viene dimecsa  si no estoy mal .\n\n","SE REALIZO CHEQUEO GENERAL,SE DESCONGELO EVAPORADOR,MANTENIMIENTO CORRECTIVO,MODELO VR-26 SERIE 1907102709 ATENDIO MARIAM CORZO TEL.5645-8520 FINALIZADO 11/10/21.","PC130",{"$f":"VLOOKUP(F4988,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-10-11T14:25:00","1236 OVERDAN DE LA ROSA",138451,"EMSA NORMAL","EMSA FRIO",null,119251,119251,"VR-26",1907102709,"15:47:00",null,"145","2021-10-07T18:52:00","2021-10-11","2021-10-07","2021-10-11","18:52:00","14:25:00",17.416666656,2.177083332,3,0,10,10,null,{"$f":"VLOOKUP(F4988,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Los Proceres C.C. Prisa Zona 10"},"2021-10-12T07:43:00","S/S",{"$f":"VLOOKUP(F4988,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["OCTUBRE 2,021","2021-10-07T19:13:00","R-582699","El ticket R-582699 ha sido asignado a DIVERSA\n\nTítulo: Revision y graduacion de enfriador de ensaladas pizza, se encuentra fuera de rango.\n\nDescripción:\n\nRevision y graduacion de enfriador de ensaladas pizza, se encuentra fuera de rango.","SE REALIZO CHEQUEO GENERAL,SE PROGRAMO EL TERMOSTATO,MODELO HR1 SERIE 12501854 ATENDIO VICTOR TEL.NO DIO FINALIZADO 11/10/21.","PC120",{"$f":"VLOOKUP(F4989,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-10-11T11:00:00","1229 EDGAR CASTAÑON",134276,"EMSA NORMAL","EMSA FRIO",null,3552,3562,"HR1",12501854,"12:00:00",36,"195","2021-10-07T19:13:00","2021-10-11","2021-10-07","2021-10-11","19:13:00","11:00:00",15.999999991999999,1.9999999989999999,2,10,10,10,null,{"$f":"VLOOKUP(F4989,[2]BASE!$A$1:$B$195,2,0)","v":"17 Avenida 27-00 Zona 5"},"2021-10-12T08:26:00","S/S",{"$f":"VLOOKUP(F4989,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["OCTUBRE 2,021","2021-10-09T14:08:00","R-583348","El ticket R-583348 ha sido asignado a DIVERSA\n\nTítulo: Empaque dañado del congelador de paso\n\nDescripción:\n\nBuenas tardes,\n\n \n\nSolicito apoyo para el cambio de empaque del congelador de paso, se encuentra en mal estado.\n\n ",null,"PC682",{"$f":"VLOOKUP(F4998,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","NO","IMAGEN","POLLO CAMPERO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-10-09T14:08:00",null,"2021-10-09","2022-02-14","14:08:00","16:03:21.600",799.05600000000004,99.882000000000005,4,"",2,10,null,{"$f":"VLOOKUP(F4998,[2]BASE!$A$1:$B$195,2,0)","v":"5 Calle 9-55 Zona 2 Malacatan Centro Comercial Plaza Trinidad Local 3 Y 4."},null,null,{"$f":"VLOOKUP(F4998,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["OCTUBRE 2,021","2021-10-09T17:25:00","R-583397","El ticket R-583397 ha sido asignado a DIVERSA\n\nTítulo: Enfriador del area de pizza tiene fuga interior de agua.\n\nDescripción:\n\nPorfavor verificar enfriador del area de pizza tiene fuga interior de agua. porfavor verificar. gracias.\n\n","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EVAPORADOR,MODELO DP-67 S/S FICHA 64212 ATENDIO PABLO PANJOJ TEL.4149-1799 FINALIZADO 11/10/21.","PC636",{"$f":"VLOOKUP(F5001,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-10-11T14:00:00","1449 SILAS SANCHEZ",134151,"EMSA NORMAL","EMSA FRIO",null,4741,4756,"DP-67",64212,"17:07:00",35,"199","2021-10-09T17:25:00","2021-10-11","2021-10-09","2021-10-11","17:25:00","14:00:00",5,0.625,1,15,10,10,null,{"$f":"VLOOKUP(F5001,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle Y 1ª Avenida Zona 3 Esquina Chimaltenango (Frente Al Parque Central)"},"2021-10-12T07:50:00",32598,{"$f":"VLOOKUP(F5001,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["OCTUBRE 2,021","2021-10-10T09:45:00","R-583435","El ticket R-583435 ha sido asignado a DIVERSA\n\nTítulo: no llega a sus temperatura\n\nDescripción:\n\nBuenas noches es un gusto saludarle el motivo es unicamente para solicitarle de su apoyo para las camaras congeladas de papa y perifericas ya que se estuvo monitoriando y no estan en su temperatura correcta estan entre 16 y 12 agradeciendoles por su apoyo\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO  SERIE 12702858 ATENDIO NOMBRE NO VISIBLE TEL.5442-1517 FINALIZADO 11/10/21.","PC647",{"$f":"VLOOKUP(F5008,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-10-11T11:20:00","2506 SERGIO MOLINA",133685,"EMSA NORMAL",null,null,6985,6985,"S/M",12702858,"13:30:00",8,"203","2021-10-10T09:45:00","2021-10-11","2021-10-10","2021-10-11","09:45:00","11:20:00",4.3333333280000002,0.54166666600000002,1,0,10,10,null,{"$f":"VLOOKUP(F5008,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Las Americas Y 7 Calle Zona 3 Quetzaltenano, Centro Comercial La Pradera Xela Local 3 Y 4 (Food-Court)"},"2021-10-12T11:47:00","S/S",{"$f":"VLOOKUP(F5008,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["OCTUBRE 2,021","2021-10-10T17:49:00","R-583578","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO SPE-48 SERIE 12203762 SKU 52556 FINALIZADO 11/10/21.","PC676",{"$f":"VLOOKUP(F5015,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-10-11T13:20:00","4202 MANUEL MELLADO",16647,"EMSA NORMAL","PREVENTIVO",null,299028,299028,"SPE-48",12203762,"13:40:00",null,"137","2021-10-10T17:49:00","2021-10-11","2021-10-10","2021-10-11","17:49:00","13:20:00",5,0.625,1,0,10,10,null,{"$f":"VLOOKUP(F5015,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 88.5 A Mazatenano Centro Comercial Pradera Express Santa Lucía, Cotzumaluapa, L. R1 Y L9 (Food-Court)"},"2021-10-12T16:14:00","S/S",{"$f":"VLOOKUP(F5015,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["OCTUBRE 2,021","2021-10-10T21:07:00","TK229445","Mtto correctivo de equipo frio CB104 Pradera concepción / TK229445","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,S/M S/S FICHA 68487 ATENDIO ALBERTO ALVAREZ TEL.4084-5615 FINALIZADO 11/10/21.","CB104",{"$f":"VLOOKUP(F5023,[2]BASE!$A$1:$C$195,3,0)","v":"Ricardo Mora"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-10-11T10:26:00","1236 OVERDAN DE LA ROSA",133550,"EMSA NORMAL","EMSA FRIO",null,119223,119236,"S/M",68487,"12:27:00",null,"145","2021-10-10T21:07:00","2021-10-11","2021-10-10","2021-10-11","21:07:00","10:26:00",3.4333333279999994,0.42916666599999992,1,13,10,10,null,{"$f":"VLOOKUP(F5023,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 15.5 Carretera A El Salvador, Finca Concepción, Centro Comercial Pradera Concepción, Nivel 1, Local 160, Santa Catarina Pinula"},"2021-10-12T07:34:00",6766,{"$f":"VLOOKUP(F5023,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["OCTUBRE 2,021","2021-10-11T11:11:00","R-583742","El ticket R-583742 ha sido asignado a DIVERSA\n\nTítulo: Enfriadores no llegan a su temperatura\n\nDescripción:\n\nFavor coordinar\n\n","TICKET DUPLICADO CON EL T-584206 FINALIZADO 13/10/21 CON EL EWO 138461.","PC155",{"$f":"VLOOKUP(F5026,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-10-13T14:23:00","1236 OVERDAN DE LA ROSA",null,null,null,null,0,0,null,null,"17:13:00",null,"145","2021-10-11T11:11:00","2021-10-13","2021-10-11","2021-10-13","11:11:00","14:23:00",17.199999992000002,2.1499999990000003,3,0,10,10,null,{"$f":"VLOOKUP(F5026,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa Y 52 Calle,Calzada Atanasio Tzul Zona 12 Local 131"},"2021-10-14T09:12:00","S/S",{"$f":"VLOOKUP(F5026,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["OCTUBRE 2,021","2021-10-11T14:04:00","R-583857","El ticket R-583857 ha sido asignado a DIVERSA\n\nTítulo: camara fria de pollo no funciona\n\nDescripción:\n\nbuena tarde solicito apoyo con mi camara de una puerta donde guardamos pollo\n\npues dejo de funcionar y se nos dificulta el guardar el pollo que recibimos.\n\n ","SE REALIZO CHEQUEO GENERAL,01 TC-900,CALIBRACION DE PARAMETROS DEL CONTROL,CALIBRACION,MODELO EF-24-1AS S/S FICHA 69184 ATENDIO LUDWIN DEL CID TEL.3214-3031 FINALIZADO 14/10/21.","PC653",{"$f":"VLOOKUP(F5035,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-10-14T16:10:00","1449 SILAS SANCHEZ",134166,"EMSA NORMAL","EMSA FRIO",null,5163,5196,"EF24-1AS",69184,"16:59:00",35,"199","2021-10-11T14:04:00","2021-10-14","2021-10-11","2021-10-14","14:04:00","16:10:00",26.1,3.2625000000000002,4,33,10,10,null,{"$f":"VLOOKUP(F5035,[2]BASE!$A$1:$B$195,2,0)","v":"Diagonal 1, 1-75, Zona 6, Centro Comercial La Pradera, Local 6, Chimaltenango"},"2021-10-15T08:39:00",9083,{"$f":"VLOOKUP(F5035,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["OCTUBRE 2,021","2021-10-11T20:33:00","TK229607","Mtto correctivo de equipo frio CB128 Majadas / TK229607\n","SE REALIZO CHEQUEO GENERAL,SE DEHIELO EVAPORADOR,MODELO RTW SERIE P128PH01 ATENDIO DONIS FUENTES TEL.2473-6960 FINALIZADO 13/10/21.","CB128",{"$f":"VLOOKUP(F5036,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-10-13T08:55:00","1178 CARLOS BLANCO",134133,"EMSA NORMAL","EMSA FRIO",null,4381,4390,"RTW","P128PH01","11:40:00",3,"198","2021-10-11T20:33:00","2021-10-13","2021-10-11","2021-10-13","20:33:00","08:55:00",9.9166666479999996,1.239583331,2,9,10,10,null,{"$f":"VLOOKUP(F5036,[2]BASE!$A$1:$B$195,2,0)","v":"27 Avenida 6-40, Zona 11 Parque Comercial \"Las Majadas\", Centro Comercial Majadas Once, 1Er Nivel, Area De Deck, Guatemala"},"2021-10-14T09:00:00",43077,{"$f":"VLOOKUP(F5036,[2]BASE!$A$1:$D$195,4,0)","v":8.0072173721000333}]
["OCTUBRE 2,021","2021-10-12T09:50:00","R-584248","El ticket R-584248 ha sido asignado a DIVERSA\n\nTítulo: Camara congelada de Paso\n\nDescripción:\n\nBuen dia solicitando de su amable apoyo debido a que la camara congelada de paso, no esta llegando a su temperatura, esto hace que atrace la operacion y con riesgo a dar un mal producto gracias.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION,EQUIPO NECESITA CAMBIO DE EMPAQUE,MODELO EF48-1AS S/S FICHA 211171 ATENDIO MARVIN TUBAC TEL.6632-3659 FINALIZADO 14/10/21.","PC174",{"$f":"VLOOKUP(F5045,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-10-14T14:35:00","1223 JUAN RODRIGUEZ",134779,"EMSA NORMAL",null,null,84658,84658,"EF48-1AS",211171,"15:20:00",17,"196","2021-10-12T09:50:00","2021-10-14","2021-10-12","2021-10-14","09:50:00","14:35:00",18.749999983999999,2.3437499979999998,3,0,10,10,null,{"$f":"VLOOKUP(F5045,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.6 Carretera Al Pacifico Desarrollo Comercial Las Flores Del Lago Amatitlan"},"2021-10-16T09:29:00","S/S",{"$f":"VLOOKUP(F5045,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["OCTUBRE 2,021","2021-10-12T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO.","CB108",{"$f":"VLOOKUP(F5048,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"METRO","SI","PREVENTIVO","CAFÉ BARISTA","2021-10-15T10:30:00","1233 JOSE HERNANDEZ",null,null,null,null,43040,43048,null,null,"14:40:00",null,"300","2021-10-12T10:00:00","2021-10-15","2021-10-12","2021-10-15","10:00:00","10:30:00",24.500000016000001,3.0625000020000002,4,8,10,10,null,{"$f":"VLOOKUP(F5048,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Aguilar Batres 44-70, Zona 11 Centro Comercial Plaza Azul, Villa Nueva, Guatemala"},"2021-10-16T09:08:00","S/S",{"$f":"VLOOKUP(F5048,[2]BASE!$A$1:$D$195,4,0)","v":5.0045108575625203}]
["OCTUBRE 2,021","2021-10-12T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO CR-23AC SERIE 180910011 SKU  FINALIZADO 12/10/21.","PC102",{"$f":"VLOOKUP(F5054,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-10-12T14:48:00","1233 JOSE HERNANDEZ",129888,"EMSA NORMAL","PREVENTIVO",null,42930,42930,"CR-23AC",180910011,"15:19:00",null,"300","2021-10-12T10:00:00","2021-10-12","2021-10-12","2021-10-12","10:00:00","14:48:00",2.7999999999999994,0.34999999999999992,1,0,10,10,null,{"$f":"VLOOKUP(F5054,[2]BASE!$A$1:$B$195,2,0)","v":"9ª Calle 4-56 Zona 1"},"2021-10-13T08:42:00","S/S",{"$f":"VLOOKUP(F5054,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["OCTUBRE 2,021","2021-10-12T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 2005103349 SKU 69930 FINALIZADO 13/10/21.","PC105",{"$f":"VLOOKUP(F5063,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-10-13T11:06:00","1233 JOSE HERNANDEZ",129971,"EMSA NORMAL","EMSA FRIO",null,42991,42991,"CR-23AC",2005103349,"11:38:00",null,"300","2021-10-12T10:00:00","2021-10-13","2021-10-12","2021-10-13","10:00:00","11:06:00",9.1000000159999992,1.1375000019999999,2,0,10,10,null,{"$f":"VLOOKUP(F5063,[2]BASE!$A$1:$B$195,2,0)","v":"6ª Avenida 22-60 Zona 1"},"2021-10-15T15:33:00","S/S",{"$f":"VLOOKUP(F5063,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["OCTUBRE 2,021","2021-10-12T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 9908218 SKU  FINALIZADO 13/10/21.","PC109",{"$f":"VLOOKUP(F5070,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-10-13T14:51:00","1233 JOSE HERNANDEZ",129961,"EMSA NORMAL","PREVENTIVO",null,42992,42992,"UCR-27A",9908218,"15:10:00",null,"300","2021-10-12T10:00:00","2021-10-13","2021-10-12","2021-10-13","10:00:00","14:51:00",10.850000016000001,1.3562500020000001,2,0,10,10,null,{"$f":"VLOOKUP(F5070,[2]BASE!$A$1:$B$195,2,0)","v":"6ª Avenida 15-01 Zona 1 (Parque Concordia)"},"2021-10-15T15:24:00","S/S",{"$f":"VLOOKUP(F5070,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["OCTUBRE 2,021","2021-10-12T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO R-G-E SERIE 410004-A SKU 5556 FINALIZADO 13/10/21.","PC109",{"$f":"VLOOKUP(F5073,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-10-13T15:53:00","1233 JOSE HERNANDEZ",129964,"EMSA NORMAL","PREVENTIVO",null,42992,42992,"R-G-E","410004-A","16:19:00",null,"300","2021-10-12T10:00:00","2021-10-13","2021-10-12","2021-10-13","10:00:00","15:53:00",11.883333336000002,1.4854166670000002,2,0,10,10,null,{"$f":"VLOOKUP(F5073,[2]BASE!$A$1:$B$195,2,0)","v":"6ª Avenida 15-01 Zona 1 (Parque Concordia)"},"2021-10-15T15:24:00","S/S",{"$f":"VLOOKUP(F5073,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["OCTUBRE 2,021","2021-10-12T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 8213010 SKU 6211 FINALIZADO 12/10/21.","PC121",{"$f":"VLOOKUP(F5082,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-10-12T11:42:00","1233 JOSE HERNANDEZ",129956,"EMSA NORMAL","PREVENTIVO",null,42932,42932,"UCR-27A",8213010,"12:02:00",null,"300","2021-10-12T10:00:00","2021-10-12","2021-10-12","2021-10-12","10:00:00","11:42:00",1.7000000159999993,0.21250000199999991,1,0,10,10,null,{"$f":"VLOOKUP(F5082,[2]BASE!$A$1:$B$195,2,0)","v":"20 Calle 3-67 Zona 1"},"2021-10-13T08:34:00","S/S",{"$f":"VLOOKUP(F5082,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["OCTUBRE 2,021","2021-10-12T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 8105196 SKU 19936 FINALIZADO 14/10/21.","PC123",{"$f":"VLOOKUP(F5083,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-10-14T09:00:00","1233 JOSE HERNANDEZ",129973,"EMSA NORMAL","PREVENTIVO",null,43010,43015,"UCR-27A",8105796,"09:22:00",null,"300","2021-10-12T10:00:00","2021-10-14","2021-10-12","2021-10-14","10:00:00","09:00:00",15.000000016,1.8750000019999999,2,5,10,10,null,{"$f":"VLOOKUP(F5083,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada San Juan 35-00 Zona 7"},"2021-10-15T15:43:00","S/S",{"$f":"VLOOKUP(F5083,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["OCTUBRE 2,021","2021-10-12T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27 SERIE PC000127 SKU 44916 FINALIZADO 14/10/21.","PC123",{"$f":"VLOOKUP(F5092,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-10-14T13:11:00","1233 JOSE HERNANDEZ",129982,"EMSA NORMAL","PREVENTIVO",null,43015,43015,"UCR-27A","PC000127","13:29:00",null,"300","2021-10-12T10:00:00","2021-10-14","2021-10-12","2021-10-14","10:00:00","13:11:00",18.000000016000001,2.2500000020000002,3,0,10,10,null,{"$f":"VLOOKUP(F5092,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada San Juan 35-00 Zona 7"},"2021-10-15T15:43:00","S/S",{"$f":"VLOOKUP(F5092,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["OCTUBRE 2,021","2021-10-12T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HF2-15 SERIE 12303727 SKU 57447 FINALIZADO 19/10/21.","PC179",{"$f":"VLOOKUP(F5097,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-10-19T12:10:00","1233 JOSE HERNANDEZ",129697,"EMSA NORMAL","PREVENTIVO",null,43340,43340,"HF2-15",12303727,"12:55:00",null,"300","2021-10-12T10:00:00","2021-10-19","2021-10-12","2021-10-19","10:00:00","12:10:00",46.000000016000001,5.7500000020000002,4,0,10,10,null,{"$f":"VLOOKUP(F5097,[2]BASE!$A$1:$B$195,2,0)","v":"21 Avenida 4-32 Zona 11 Local No. Fc-06 Nivel 2 Centro Comercial Miraflores"},"2021-10-21T14:48:00","S/S",{"$f":"VLOOKUP(F5097,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["OCTUBRE 2,021","2021-10-12T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO DP-67 S/S FICHA 204838 SKU 38835 FINALIZADO 14/10/21.","PC651",{"$f":"VLOOKUP(F5101,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-10-14T13:30:00","2147 MARIO DE LEON",129512,"EMSA NORMAL","PREVENTIVO",null,295566,295569,"DP-67",204838,"13:55:00",null,"154","2021-10-12T10:00:00","2021-10-14","2021-10-12","2021-10-14","10:00:00","13:30:00",18.000000016000001,2.2500000020000002,3,3,10,10,null,{"$f":"VLOOKUP(F5101,[2]BASE!$A$1:$B$195,2,0)","v":"Salida A Champerico 2-69 Zona 5  Retalhuleu"},"2021-10-15T15:12:00","S/S",{"$f":"VLOOKUP(F5101,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["OCTUBRE 2,021","2021-10-12T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HR1-15 SERIE 12501846 SKU 57198 FINALIZADO 14/10/21.","PC667",{"$f":"VLOOKUP(F5110,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-10-14T09:05:00","2147 MARIO DE LEON",129503,"EMSA NORMAL","PREVENTIVO",null,295563,295563,"HR1-15",12501846,"09:20:00",null,"154","2021-10-12T10:00:00","2021-10-14","2021-10-12","2021-10-14","10:00:00","09:05:00",15.083333344,1.885416668,2,0,10,10,null,{"$f":"VLOOKUP(F5110,[2]BASE!$A$1:$B$195,2,0)","v":"5 Avenida “A” Y 1 Calle Zona 5 Centro Comercial La Trinidad Local 32, Retalhuleu (Food-Court)"},"2021-10-15T15:06:00","S/S",{"$f":"VLOOKUP(F5110,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["OCTUBRE 2,021","2021-10-12T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27 SERIE   FICHA 216622 SKU 3568 FINALIZADO 14/10/21.","PC667",{"$f":"VLOOKUP(F5117,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-10-14T11:30:00","2147 MARIO DE LEON",129510,"EMSA NORMAL","PREVENTIVO",null,295563,295563,"UCR-27",216622,"11:50:00",null,"154","2021-10-12T10:00:00","2021-10-14","2021-10-12","2021-10-14","10:00:00","11:30:00",17.5,2.1875,3,0,10,10,null,{"$f":"VLOOKUP(F5117,[2]BASE!$A$1:$B$195,2,0)","v":"5 Avenida “A” Y 1 Calle Zona 5 Centro Comercial La Trinidad Local 32, Retalhuleu (Food-Court)"},"2021-10-15T15:06:00","S/S",{"$f":"VLOOKUP(F5117,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["OCTUBRE 2,021","2021-10-12T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO  SERIE  FICHA 64065 SKU  FINALIZADO 12/10/21.","PC669",{"$f":"VLOOKUP(F5120,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-10-12T17:05:00","3406 ASARIAS BAUTISTA",129714,"EMSA NORMAL","PREVENTIVO",null,3887,3887,"S/M",64065,"17:18:00",null,"205","2021-10-12T10:00:00","2021-10-12","2021-10-12","2021-10-12","10:00:00","17:05:00",5.0000000159999995,0.62500000199999994,1,"",10,10,null,{"$f":"VLOOKUP(F5120,[2]BASE!$A$1:$B$195,2,0)","v":"Carretera Ca-10 Km. 167.5 A Esquipulas, Centro Comercial Pradera Chiquimula Local R1 Y R2 (Food-Court)"},"2021-10-15T14:55:00","S/S",{"$f":"VLOOKUP(F5120,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["OCTUBRE 2,021","2021-10-12T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO FLP-45 SERIE 160814864 SKU  FINALIZADO 12/10/21.","PC671",{"$f":"VLOOKUP(F5129,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-10-12T12:41:00","3406 ASARIAS BAUTISTA",129703,"EMSA NORMAL","PREVENTIVO",null,3852,3852,"FLP-45-12",160814864,"13:00:00",null,"205","2021-10-12T10:00:00","2021-10-12","2021-10-12","2021-10-12","10:00:00","12:41:00",2.000000016,0.250000002,1,"",10,10,null,{"$f":"VLOOKUP(F5129,[2]BASE!$A$1:$B$195,2,0)","v":"Carretera Ca-10 Km. 167.5 A Esquipulas, Centro Comercial Pradera Chiquimula Local 111"},"2021-10-15T14:43:00","S/S",{"$f":"VLOOKUP(F5129,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["OCTUBRE 2,021","2021-10-12T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE PC000842 SKU 31627 FINALIZADO 12/10/21.","PC671",{"$f":"VLOOKUP(F5130,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-10-12T13:08:00","3406 ASARIAS BAUTISTA",129704,"EMSA NORMAL","PREVENTIVO",null,3852,3852,"UCR-27A","PC000842","13:23:00",null,"205","2021-10-12T10:00:00","2021-10-12","2021-10-12","2021-10-12","10:00:00","13:08:00",2.000000016,0.250000002,1,"",10,10,null,{"$f":"VLOOKUP(F5130,[2]BASE!$A$1:$B$195,2,0)","v":"Carretera Ca-10 Km. 167.5 A Esquipulas, Centro Comercial Pradera Chiquimula Local 111"},"2021-10-15T14:43:00","S/S",{"$f":"VLOOKUP(F5130,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["OCTUBRE 2,021","2021-10-12T11:25:00","R-584247","El ticket R-584247 ha sido asignado a DIVERSA\n\nTítulo: Camara fria de vegetales\n\nDescripción:\n\nBuen dia solicitando de su amable apoyo, debido a que el camara fria de vegetales no esta llegando a su temperatura. muchas gracias.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION,EMPAQUE DAÑADO,MODELO ER-48-1AS S/S FICHA 221318 ATENDIO MARVIN TUBAC TEL.6632-9659 FINALIZADO 14/10/21.","PC174",{"$f":"VLOOKUP(F5136,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-10-14T14:10:00","1223 JUAN RODRIGUEZ",134778,"EMSA NORMAL",null,null,84645,84658,"ER48-1AS",221318,"14:35:00",39,"196","2021-10-12T11:25:00","2021-10-14","2021-10-12","2021-10-14","11:25:00","14:10:00",16.749999991999999,2.0937499989999999,3,13,10,10,null,{"$f":"VLOOKUP(F5136,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.6 Carretera Al Pacifico Desarrollo Comercial Las Flores Del Lago Amatitlan"},"2021-10-16T09:25:00","S/S",{"$f":"VLOOKUP(F5136,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["OCTUBRE 2,021","2021-10-12T20:08:00","TK229787","Mtto correctivo de equipo frio CB113 Multimedica / TK229787","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA BIEN,MODELO UCR-27 SERIE B1107385 ATENDIO CLAUDIA TEL.2215-0418 FINALIZADO 14/10/21.","CB113",{"$f":"VLOOKUP(F5145,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-10-14T17:40:00","1453 DIEGO MALDONADO",134820,"EMSA NORMAL","EMSA FRIO",null,2079,2079,"UCR-27","B1107385","18:00:00",null,"197","2021-10-12T20:08:00","2021-10-14","2021-10-12","2021-10-14","20:08:00","17:40:00",16,2,2,0,10,10,null,{"$f":"VLOOKUP(F5145,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 25-19, Zona 15, Vista Hermosa I, Kiosko 116 (Interior Multimédica, Primer Nivel)"},"2021-10-15T08:37:00","S/S",{"$f":"VLOOKUP(F5145,[2]BASE!$A$1:$D$195,4,0)","v":8.0072173721000333}]
["OCTUBRE 2,021","2021-10-12T20:23:00","TK229796","Cambio de empaques de puerta EF CB148 Delta barcenas / TK229796\n",null,"CB148",{"$f":"VLOOKUP(F5148,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"METRO","NO","IMAGEN","CAFÉ BARISTA",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-10-12T20:23:00",null,"2021-10-12","2022-02-14","20:23:00","16:03:21.600",783.05600000000004,97.882000000000005,4,"",2,10,null,{"$f":"VLOOKUP(F5148,[2]BASE!$A$1:$B$195,2,0)","v":"Km 20 Finca Las Lomas Al Pacifico Zona 3 Plaza Comercial Arboleda Delta Villa Nueva"},null,null,{"$f":"VLOOKUP(F5148,[2]BASE!$A$1:$D$195,4,0)","v":5.0045108575625203}]
["OCTUBRE 2,021","2021-10-13T19:11:00","R-584903","El ticket R-584903 ha sido asignado a DIVERSA\n\nTítulo: NO LLEGA A SU TEMPERATURA\n\nDescripción:\n\nEL FRIO DE ARMADO LO COMPUCIERON HACE 15 DIAS, PERO HACE UNA SEMANA  YA NO LLEGO A SU TEMPERATURA\n\n","SE REALIZO CHEQUEO GENERAL,AJUSTE DE CONTROL DE TEMPERATURA,MODELO SPE-48 SERIE 11205548 ATENDIO SERGIO RUIZ TEL.5454-9416 FINALIZADO 19/10/21.","PC654",{"$f":"VLOOKUP(F5157,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-10-19T16:25:00","2403 EMANUEL GARCIA",133885,"EMSA NORMAL",null,null,8494,8510,"SPE-48",11205548,"17:30:00",37,"204","2021-10-13T19:11:00","2021-10-19","2021-10-13","2021-10-19","19:11:00","16:25:00",35.416666647999996,4.4270833309999995,4,16,10,10,null,{"$f":"VLOOKUP(F5157,[2]BASE!$A$1:$B$195,2,0)","v":"Av. Las Americas 7-04 Zona 3 Quetzaltenano, C.C. La Plaza Pradera Xela, Local 14 En Hiper Paiz"},"2021-10-20T09:12:00","S/S",{"$f":"VLOOKUP(F5157,[2]BASE!$A$1:$D$195,4,0)","v":17}]
["OCTUBRE 2,021","2021-10-14T10:55:00","R-585096","El ticket R-585096 ha sido asignado a DIVERSA\n\nTítulo: MESA DE INGREDENTADO DE PIZZA\n\nDescripción:\n\nMuy buen dia solicitando de su apoyo para la revision de mesa fria de ingredentado de pizza ya que no llega a su temperature recomendada.\n\n ","SE REALIZO CHEQUEO GENERAL,SE DESCONGELO EVAPORADOR,LIMPIEZA DE DRENAJE,MODELO FLP-59-16 SERIE 1905300128 ATENDIO BYRON LOPEZ TEL.2242-4860 FINALIZADO 18/10/21.","PC145",{"$f":"VLOOKUP(F5164,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-10-18T09:45:00","1236 OVERDAN DE LA ROSA",138479,"EMSA NORMAL","EMSA FRIO",null,119724,119746,"FLP-59-16",1905300128,"11:13:00",null,"145","2021-10-14T10:55:00","2021-10-18","2021-10-14","2021-10-18","10:55:00","09:45:00",18.833333335999999,2.3541666669999999,3,22,10,10,null,{"$f":"VLOOKUP(F5164,[2]BASE!$A$1:$B$195,2,0)","v":"36 Avenida 12-12 Zona 18 San Rafael La Laguna Iii"},"2021-10-19T08:43:00",65119,{"$f":"VLOOKUP(F5164,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["OCTUBRE 2,021","2021-10-14T19:45:00","R-585318","El ticket R-585318 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de area de corner 1 no llega ala temperatura\n\nDescripción:\n\nEnfriador de area de corner 1 no llega ala temperatura  ","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27A S/S FICHA 221964 ATENDIO GERARDO LOOL TEL.2477-6697 FINALIZADO 15/10/21.","PC155",{"$f":"VLOOKUP(F5167,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-10-15T13:10:00","1223 JUAN RODRIGUEZ",134784,"EMSA NORMAL",null,null,84710,84710,"UCR-27A",221964,"14:25:00",null,"196","2021-10-14T19:45:00","2021-10-15","2021-10-14","2021-10-15","19:45:00","13:10:00",5,0.625,1,0,10,10,null,{"$f":"VLOOKUP(F5167,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa Y 52 Calle,Calzada Atanasio Tzul Zona 12 Local 131"},"2021-10-16T09:36:00","S/S",{"$f":"VLOOKUP(F5167,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["OCTUBRE 2,021","2021-10-15T08:01:00","R-585388","El ticket R-585388 ha sido asignado a DIVERSA\n\nTítulo: mesa fria de pizza no funciona\n\nDescripción:\n\nBuen dia favor de apoyarnos con la revicion de mesa fria de pizza ya que no esta fucionando ya revisan y a los dias esta mala nuevamente porfavor tomar encuenta para no afectar en  la operacion del restuaurante.\n\n ","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/4,01 FILTRO,01 VALVULA,01 VARILLA,03 LBS DE GAS R134,MODELO MESA DE PIZZA SERIE PC000117 ATENDIO SELVIN CRUZ TEL.NO DIO FINALIZADO 19/10/21.","PC149",{"$f":"VLOOKUP(F5176,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-10-19T09:00:00","1178 CARLOS BLANCO",138655,"EMSA NORMAL","EMSA FRIO",null,4751,4766,"S/M","PC000117","12:45:00",38,"198","2021-10-15T08:01:00","2021-10-19","2021-10-15","2021-10-19","08:01:00","09:00:00",20.983333351999999,2.6229166689999999,3,15,10,10,null,{"$f":"VLOOKUP(F5176,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 23 Avenida 0-19 Zona 7"},"2021-10-20T10:13:00","S/S",{"$f":"VLOOKUP(F5176,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["OCTUBRE 2,021","2021-10-15T10:25:00","R-585458","El ticket R-585458 ha sido asignado a DIVERSA\n\nTítulo: CALIBRACION MADURADOR\n\nDescripción:\n\nBuen día necesitamos nos apoyen con enviar a alguien a calibrar los maduradores de pollo.  URGE\n\n","SE REALIZO CHEQUEO GENERAL,SE DESHIELO EVAPORADOR,MODELO BEVERAGE S/S FICHA 193046 ATENDIO CARLOS FUENTES TEL.NO DIO FINALIZADO 16/10/21.","PC148",{"$f":"VLOOKUP(F5180,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-10-16T16:10:00","1178 CARLOS BLANCO",134148,"EMSA NORMAL","EMSA FRIO",null,4627,4636,"BEVERAGE",193046,"17:55:00",35,"198","2021-10-15T10:25:00","2021-10-16","2021-10-15","2021-10-16","10:25:00","16:10:00",8.5833333520000004,1.072916669,2,9,10,10,null,{"$f":"VLOOKUP(F5180,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada San Juan 1-83 Zona 7 Centro Comercial Plaza Florida Local 32"},"2021-10-18T09:15:00",57446,{"$f":"VLOOKUP(F5180,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["OCTUBRE 2,021","2021-10-15T12:51:00","R-585539","El ticket R-585539 ha sido asignado a DIVERSA\n\nTítulo: camara de madurador de pollo no esta funciondo\n\nDescripción:\n\nbuen dia favor de darle seguimiento a la camara de maduracion de c196 no esta   enfriando y calienta mucho\n\n","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R290,MODELO UR-26 SERIE 1907102712 ATENDIO YAJAIRA LOPEZ TEL.5844-0018 FINALIZADO 16/10/21.","PC196",{"$f":"VLOOKUP(F5185,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-10-16T11:40:00","1453 DIEGO MALDONADO",134823,"EMSA NORMAL","EMSA FRIO",null,2100,2101,"VR-26",1907102712,"13:25:00",null,"197","2021-10-15T12:51:00","2021-10-16","2021-10-15","2021-10-16","12:51:00","11:40:00",7.6666666639999992,0.9583333329999999,1,1,10,10,null,{"$f":"VLOOKUP(F5185,[2]BASE!$A$1:$B$195,2,0)","v":"Diagonal 19, 36-01 Zona12,Centro Comercial La Pradera Vistares , Local Fc-04,"},"2021-10-18T09:13:00",65508,{"$f":"VLOOKUP(F5185,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["OCTUBRE 2,021","2021-10-15T20:47:00","TK230471","Mtto correctivo de equipo frio CB134 Naranjo mall / TK230471\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE SALIDA DE AGUA PARA HIELO,MODELO MAQUINA DE HIELO S/S FICHA 186496 ATENDIO ALIZABETH TEL.4326-8050 FINAIZADO 21/10/21.","CB134",{"$f":"VLOOKUP(F5192,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-10-21T09:00:00","1178 CARLOS BLANCO",138660,"EMSA NORMAL","EMSA FRIO",null,48909,48915,"S/M",186496,"09:45:00",null,"198","2021-10-15T20:47:00","2021-10-21","2021-10-15","2021-10-21","20:47:00","09:00:00",30,3.75,4,6,10,10,null,{"$f":"VLOOKUP(F5192,[2]BASE!$A$1:$B$195,2,0)","v":"23 Calle 10-00, Zona 4 De Mixco, Condado El Naranjo Centro Comercial Naranjo Mall, 3Er Nivel, Local No. L-335"},"2021-10-22T09:25:00","S/S",{"$f":"VLOOKUP(F5192,[2]BASE!$A$1:$D$195,4,0)","v":6.0054130290750249}]
["OCTUBRE 2,021","2021-10-15T20:47:00","TK230471","Mtto correctivo de equipo frio CB134 Naranjo mall / TK230471\n","SE REALIZO CHEQUEO GENERAL,SE DESHIELO EVAPORADOR,MODELO UCR-27 SERIE 10809191 FINAIZADO 21/10/21.","CB134",{"$f":"VLOOKUP(F5195,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-10-21T11:21:00","1178 CARLOS BLANCO",138663,"EMSA NORMAL","EMSA FRIO",null,48915,48915,"UCR-27",10809191,"13:00:00",null,"198","2021-10-15T20:47:00","2021-10-21","2021-10-15","2021-10-21","20:47:00","11:21:00",32.349999984,4.043749998,4,0,10,10,null,{"$f":"VLOOKUP(F5195,[2]BASE!$A$1:$B$195,2,0)","v":"23 Calle 10-00, Zona 4 De Mixco, Condado El Naranjo Centro Comercial Naranjo Mall, 3Er Nivel, Local No. L-335"},"2021-10-22T09:25:00","S/S",{"$f":"VLOOKUP(F5195,[2]BASE!$A$1:$D$195,4,0)","v":6.0054130290750249}]
["OCTUBRE 2,021","2021-10-17T07:27:00","R-585998","El ticket R-585998 ha sido asignado a DIVERSA\n\nTítulo: enfriador de 2 cuerpos no llega a temperatura\n\nDescripción:\n\nenfriador de 2 cuerpos no llega a temperatura","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA EN TUBERIA DE ALTA,06 LBS DE GAS R404,01 VARILLA,MODELO EF48-1AS S/S FICHA 209720 ATENDIO FRANZ LOPEZ TEL.7534-5025 FINALIZADO 18/10/21.","PC703",{"$f":"VLOOKUP(F5204,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-10-18T10:00:00","2418 ANDRES SANCHEZ",133918,"EMSA NORMAL","EMSA FRIO",null,202732,202737,"EF48-1AS",209720,"15:00:00",null,"301","2021-10-17T07:27:00","2021-10-18","2021-10-17","2021-10-18","07:27:00","10:00:00",2.999999984,0.374999998,1,9,10,10,null,{"$f":"VLOOKUP(F5204,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-10-19T15:52:00","S/S",{"$f":"VLOOKUP(F5204,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["OCTUBRE 2,021","2021-10-17T17:47:00","R-586160","El ticket R-586160 ha sido asignado a DIVERSA\n\nTítulo: madurador de pollo no llega temperatura\n\nDescripción:\n\nBuen dia,\n\n \n\nfavor apoyarnos con la revision de temperatura del madurador de pollo, ya que no llega.\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO DEL VENTILADOR,MODELO BEVERAGE S/S FICHA 158112 ATENDIO MARVIN CORNEJO TEL.NO DIO FINALIZADO 18/10/21.","PC181",{"$f":"VLOOKUP(F5211,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-10-18T16:31:00","1178 CARLOS BLANCO",138653,"EMSA NORMAL","EMSA FRIO",null,4701,4701,"BEVERAGE",158112,"17:55:00",null,"198","2021-10-17T17:47:00","2021-10-18","2021-10-17","2021-10-18","17:47:00","16:31:00",7.5166666559999991,0.93958333199999988,1,0,10,10,null,{"$f":"VLOOKUP(F5211,[2]BASE!$A$1:$B$195,2,0)","v":"3Calle 6-72 Zona 8, Sector A-3, San Cristobal I, Mixco, Guatemala"},"2021-10-19T08:56:00","S/S",{"$f":"VLOOKUP(F5211,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["OCTUBRE 2,021","2021-10-18T08:40:00","R-586221","El ticket R-586221 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de un cuerpo #2\n\nDescripción: Solicitamos de su apoyo para la revisión de nuestro enfriador de un cuerpo.\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO HR1-15 SERIE 10811263 ATENDIO ALFREDO MUCIA TEL.7882-1338 FINALIZADO 4/11/21.","PC641",{"$f":"VLOOKUP(F5214,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-11-04T10:35:00","4202 MANUEL MELLADO",139446,"EMSA NORMAL","EMSA FRIO",null,301970,301989,"HR1-15",10811263,"11:00:00",35,"137","2021-10-18T08:40:00","2021-11-04","2021-10-18","2021-11-04","08:40:00","10:35:00",113.916666664,14.239583333000001,4,31,11,10,null,{"$f":"VLOOKUP(F5214,[2]BASE!$A$1:$B$195,2,0)","v":"3 Avenida 3-85 Zona 1 Santa Lucía Cotzumaluapa"},"2021-11-05T14:35:00",38847,{"$f":"VLOOKUP(F5214,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["OCTUBRE 2,021","2021-10-18T14:17:00","R-586406","El ticket R-586406 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de un cuerpo ensaladas no llega a su temperatura\n\nDescripción:\n\nEnfriador de un cuerpo ensaladas armado, no llega a su temperatura no baja de 41 grados. producto en riesgo\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE SONDA DE TERMOSTATO,MODELO PRD1 S/S ATENDIO GABRIEL ORTIZ TEL.2477-6697 FINALIZADO 23/10/21.","PC155",{"$f":"VLOOKUP(F5219,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-10-23T09:29:00","1217 FERNANDO ESCOBAR",134920,"EMSA NORMAL",null,null,89548,59550,"PRD1 ","S/S","09:50:00",35,"156","2021-10-18T14:17:00","2021-10-23","2021-10-18","2021-10-23","14:17:00","09:29:00",37.200000000000003,4.6500000000000004,4,-29998,10,10,null,{"$f":"VLOOKUP(F5219,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa Y 52 Calle,Calzada Atanasio Tzul Zona 12 Local 131"},"2021-10-25T08:13:00","S/S",{"$f":"VLOOKUP(F5219,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["OCTUBRE 2,021","2021-10-19T07:29:00","R-586603","El ticket R-586603 ha sido asignado a DIVERSA\n\nTítulo: enfruiador de ingredentado de pizza , no llega a la tempreartur adecuada, no enfria\n\nDescripción:\n\nno llega a la tempreartur adecuada, no enfria","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO SPR-60 S/S FICHA 82521 ATENDIO ELMER GONZALES TEL.7832-1094 FINALIZADO 21/10/21.","PC634",{"$f":"VLOOKUP(F5223,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-10-21T10:40:00","1217 FERNANDO ESCOBAR",134911,"EMSA NORMAL","EMSA FRIO",null,89278,89321,"SPE-60",82521,"11:55:00",39,"156","2021-10-19T07:29:00","2021-10-21","2021-10-19","2021-10-21","07:29:00","10:40:00",19.183333336,2.3979166670000001,3,43,10,10,null,{"$f":"VLOOKUP(F5223,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Santa Lucía Finca La Pólvora Antigua Guatemala (Cerca Del Mercado)."},"2021-10-22T09:39:00","S/S",{"$f":"VLOOKUP(F5223,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["OCTUBRE 2,021","2021-10-19T11:18:00","TK230892","Mtto correctivo de equipo frio CB128 Majadas / TK230892","SE REALIZO CHEQUEO GENERAL,01 MT512,MODELO RTWP SERIE B128PA01 ATENDIO NANCI ALVAREZ TEL.NO DIO FINALIZADO 23/10/21.","CB128",{"$f":"VLOOKUP(F5232,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-10-23T09:00:00","1178 CARLOS BLANCO",138676,"EMSA NORMAL","EMSA FRIO",null,4930,4952,"RTWP","B128PA01","14:20:00",38,"198","2021-10-19T11:18:00","2021-10-23","2021-10-19","2021-10-23","11:18:00","09:00:00",29.700000008,3.712500001,4,22,10,10,null,{"$f":"VLOOKUP(F5232,[2]BASE!$A$1:$B$195,2,0)","v":"27 Avenida 6-40, Zona 11 Parque Comercial \"Las Majadas\", Centro Comercial Majadas Once, 1Er Nivel, Area De Deck, Guatemala"},"2021-10-25T08:59:00",43077,{"$f":"VLOOKUP(F5232,[2]BASE!$A$1:$D$195,4,0)","v":8.0072173721000333}]
["OCTUBRE 2,021","2021-10-20T11:03:00","R-587026","El ticket R-587026 ha sido asignado a DIVERSA\n\nTítulo: friito del area de isla\n\nDescripción:\n\nRevision de Friito de la isla esta botando demasiada agua, \n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO UCR-27 SERIE 8200104 ATENDIO NOMBRE NO VISIBLE TEL.2367-1471 FINALIZADO 21/10/21.","PC130",{"$f":"VLOOKUP(F5239,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-10-21T09:00:00","1453 DIEGO MALDONADO",134833,"EMSA NORMAL","EMSA FRIO",null,2355,2364,"UCR-27",8200104,"09:50:00",null,"197","2021-10-20T11:03:00","2021-10-21","2021-10-20","2021-10-21","11:03:00","09:00:00",5.9500000160000006,0.74375000200000008,1,9,10,10,null,{"$f":"VLOOKUP(F5239,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Los Proceres C.C. Prisa Zona 10"},"2021-10-22T09:37:00","S/S",{"$f":"VLOOKUP(F5239,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["OCTUBRE 2,021","2021-10-20T15:16:00","R-587126","El ticket R-587126 ha sido asignado a DIVERSA\n\nTítulo: Congelador de paso\n\nDescripción:\n\nPROBLEMAS CON CONGELADOR DE PASO NO ESTA CONGELANDO Y ESTA TIRANDO MUCHA AGUA.\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,AJUSTE DE PARAMETROS TC-900,MODELO HF1 SERIE 11510211 ATENDIO MIGUEL AVALIZ TEL.3454-0804 FINALIZADO 22/10/21.","PC118",{"$f":"VLOOKUP(F5242,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-10-22T11:30:00","1453 DIEGO MALDONADO",134839,"EMSA NORMAL","EMSA FRIO",null,2442,2468,"HF1",11510211,"12:25:00",null,"197","2021-10-20T15:16:00","2021-10-22","2021-10-20","2021-10-22","15:16:00","11:30:00",14.233333320000002,1.7791666650000002,2,26,10,10,null,{"$f":"VLOOKUP(F5242,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 18-80 Zona 15 Vista Hermosa Ii"},"2021-10-23T13:29:00","S/S",{"$f":"VLOOKUP(F5242,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["OCTUBRE 2,021","2021-10-21T12:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO,MODELO UCR-27A S/S FICHA 63880 SKU 13193 FINALIZADO 28/10/21.","PC108",{"$f":"VLOOKUP(F5251,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-10-28T10:06:00","1233 JOSE HERNANDEZ",129921,"EMSA NORMAL","PREVENTIVO",null,43722,43722,"UCR-27A",63880,"10:25:00",null,"300","2021-10-21T12:00:00","2021-10-28","2021-10-21","2021-10-28","12:00:00","10:06:00",42.099999992000001,5.2624999990000001,4,0,10,10,null,{"$f":"VLOOKUP(F5251,[2]BASE!$A$1:$B$195,2,0)","v":"5ª Calle 12-31 Zona 6 (Frente A Burger King)"},"2021-10-29T09:31:00","S/S",{"$f":"VLOOKUP(F5251,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["OCTUBRE 2,021","2021-10-21T12:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO,MODELO  UCR-27A SERIE FICHA 63971 SKU 22263 FINALIZADO 28/10/21.","PC108",{"$f":"VLOOKUP(F5258,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-10-28T13:21:00","1233 JOSE HERNANDEZ",129927,"EMSA NORMAL","PREVENTIVO",null,43722,43722,"UCR-27A",63971,"13:40:00",null,"300","2021-10-21T12:00:00","2021-10-28","2021-10-21","2021-10-28","12:00:00","13:21:00",44,5.5,4,0,10,10,null,{"$f":"VLOOKUP(F5258,[2]BASE!$A$1:$B$195,2,0)","v":"5ª Calle 12-31 Zona 6 (Frente A Burger King)"},"2021-10-29T09:31:00","S/S",{"$f":"VLOOKUP(F5258,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["OCTUBRE 2,021","2021-10-21T12:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 4508700 SKU 12362 FINALIZADO 28/10/21.","PC111",{"$f":"VLOOKUP(F5262,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-10-28T15:10:00","1233 JOSE HERNANDEZ",129931,"EMSA NORMAL","PREVENTIVO",null,43724,43724,"UCR-27A",4508700,"15:38:00",null,"300","2021-10-21T12:00:00","2021-10-28","2021-10-21","2021-10-28","12:00:00","15:10:00",45.166666656000004,5.6458333320000005,4,0,10,10,null,{"$f":"VLOOKUP(F5262,[2]BASE!$A$1:$B$195,2,0)","v":"4ª Avenida 6-59, Zona 4 (Donde Se Estacionan Las Camionetas De Jocotales)"},"2021-10-29T09:20:00","S/S",{"$f":"VLOOKUP(F5262,[2]BASE!$A$1:$D$195,4,0)","v":4}]
["OCTUBRE 2,021","2021-10-21T12:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO,MODELO SUR-27 SERIE 4508697 SKU 01924 FINALIZADO 25/10/21.","PC114",{"$f":"VLOOKUP(F5267,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-10-25T10:16:00","1233 JOSE HERNANDEZ",135041,"EMSA NORMAL","PREVENTIVO",null,43421,43421,"SUR-27",4508697,"10:36:00",null,"300","2021-10-21T12:00:00","2021-10-25","2021-10-21","2021-10-25","12:00:00","10:16:00",18.266666648000001,2.2833333310000001,3,0,10,10,null,{"$f":"VLOOKUP(F5267,[2]BASE!$A$1:$B$195,2,0)","v":"18 Calle 7-36 Zona 1"},"2021-10-26T08:51:00","S/S",{"$f":"VLOOKUP(F5267,[2]BASE!$A$1:$D$195,4,0)","v":4}]
["OCTUBRE 2,021","2021-10-21T12:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","NO SE ENCONTRO EL EQUIPO","PC114",{"$f":"VLOOKUP(F5270,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-10-25T11:01:00","1233 JOSE HERNANDEZ",null,null,null,null,43421,43421,null,null,"11:22:00",null,"300","2021-10-21T12:00:00","2021-10-25","2021-10-21","2021-10-25","12:00:00","11:01:00",19.016666648000001,2.3770833310000001,3,0,10,10,null,{"$f":"VLOOKUP(F5270,[2]BASE!$A$1:$B$195,2,0)","v":"18 Calle 7-36 Zona 1"},"2021-10-26T08:51:00","S/S",{"$f":"VLOOKUP(F5270,[2]BASE!$A$1:$D$195,4,0)","v":4}]
["OCTUBRE 2,021","2021-10-21T12:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO,MODELO UCR-27A SERIE 12300499 SKU 57451 FINALIZADO 26/10/21.","PC124",{"$f":"VLOOKUP(F5279,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-10-26T13:20:00","1233 JOSE HERNANDEZ",129907,"EMSA NORMAL","PREVENTIVO",null,36982,36982,"UCR-27A",12300499,"13:42:00",null,"300","2021-10-21T12:00:00","2021-10-26","2021-10-21","2021-10-26","12:00:00","13:20:00",28,3.5,4,0,10,10,null,{"$f":"VLOOKUP(F5279,[2]BASE!$A$1:$B$195,2,0)","v":"15 Avenida 15-60 Zona 6 (Frente A Mega 6)"},"2021-10-27T09:41:00","S/S",{"$f":"VLOOKUP(F5279,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["OCTUBRE 2,021","2021-10-21T12:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE FICHA 64625 SKU 1675 FINALIZADO 21/10/21.","PC148",{"$f":"VLOOKUP(F5286,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-10-21T14:01:00","1233 JOSE HERNANDEZ",135003,"EMSA NORMAL","PREVENTIVO",null,43325,43325,"UCR-27A",64625,"14:25:00",null,"300","2021-10-21T12:00:00","2021-10-21","2021-10-21","2021-10-21","12:00:00","14:01:00",1.6666647999999284E-2,2.0833309999999106E-3,1,0,10,10,null,{"$f":"VLOOKUP(F5286,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada San Juan 1-83 Zona 7 Centro Comercial Plaza Florida Local 32"},"2021-10-22T09:04:00","S/S",{"$f":"VLOOKUP(F5286,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["OCTUBRE 2,021","2021-10-21T12:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO SPE-48-HC SERIE 12909653 SKU  FINALIZADO 21/10/21.","PC148",{"$f":"VLOOKUP(F5289,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-10-21T15:11:00","1233 JOSE HERNANDEZ",135006,"EMSA NORMAL","PREVENTIVO",null,43325,43325,"SPE-48-HC",12909653,"15:35:00",null,"300","2021-10-21T12:00:00","2021-10-21","2021-10-21","2021-10-21","12:00:00","15:11:00",1.1833333120000002,0.14791666400000003,1,0,10,10,null,{"$f":"VLOOKUP(F5289,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada San Juan 1-83 Zona 7 Centro Comercial Plaza Florida Local 32"},"2021-10-22T09:04:00","S/S",{"$f":"VLOOKUP(F5289,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["OCTUBRE 2,021","2021-10-21T12:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO VR-28A SERIE 1907102712 SKU 65508 FINALIZADO 22/10/21.","PC196",{"$f":"VLOOKUP(F5298,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-10-22T13:58:00","1233 JOSE HERNANDEZ",135027,"EMSA NORMAL","PREVENTIVO",null,43385,43385,"VR-26A",1907102712,"14:29:00",null,"300","2021-10-21T12:00:00","2021-10-22","2021-10-21","2021-10-22","12:00:00","13:58:00",8,1,1,0,10,10,null,{"$f":"VLOOKUP(F5298,[2]BASE!$A$1:$B$195,2,0)","v":"Diagonal 19, 36-01 Zona12,Centro Comercial La Pradera Vistares , Local Fc-04,"},"2021-10-23T13:21:00","S/S",{"$f":"VLOOKUP(F5298,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["OCTUBRE 2,021","2021-10-21T12:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 1909101613 SKU 65505 FINALIZADO 22/10/21.","PC196",{"$f":"VLOOKUP(F5301,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-10-22T15:26:00","1233 JOSE HERNANDEZ",135030,"EMSA NORMAL","PREVENTIVO",null,43385,43385,"UCR-27A",1909101613,"15:47:00",null,"300","2021-10-21T12:00:00","2021-10-22","2021-10-21","2021-10-22","12:00:00","15:26:00",9.4333333199999991,1.1791666649999999,2,0,10,10,null,{"$f":"VLOOKUP(F5301,[2]BASE!$A$1:$B$195,2,0)","v":"Diagonal 19, 36-01 Zona12,Centro Comercial La Pradera Vistares , Local Fc-04,"},"2021-10-23T13:21:00","S/S",{"$f":"VLOOKUP(F5301,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["OCTUBRE 2,021","2021-10-21T12:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 7705679 SKU 9064 FINALIZADO 22/10/21.","PC659",{"$f":"VLOOKUP(F5307,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-10-22T10:40:00","3407 JULIO ESTRADA",129010,"EMSA NORMAL","PREVENTIVO",null,189905,189905,"UCR-27A",7705679,"10:55:00",null,"202","2021-10-21T12:00:00","2021-10-22","2021-10-21","2021-10-22","12:00:00","10:40:00",6.6666666559999994,0.83333333199999993,1,0,10,10,null,{"$f":"VLOOKUP(F5307,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 121.5 Al Atlántico Centro Comercial Plaza Las Cascadas Local 135, Teculután Zacapa"},"2021-10-25T10:41:00","S/S",{"$f":"VLOOKUP(F5307,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["OCTUBRE 2,021","2021-10-21T12:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HR1-15 SERIE FICHA 74041 SKU 57429 FINALIZADO 25/11/21.","PC674",{"$f":"VLOOKUP(F5314,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-25T10:10:00","2147 MARIO DE LEON",16790,"EMSA NORMAL","PREVENTIVO",null,302895,302895,"HR1-15",74041,"10:30:00",null,"154","2021-10-21T12:00:00","2021-11-25",{"$f":"VALUE(LEFT(Y5314,5))","v":"2021-10-21"},{"$f":"IFERROR(IF(I5314=\"SI\",VALUE(LEFT(L5314,5)),TODAY()),\"\")","v":"2021-11-25"},{"$f":"VALUE(MID(Y5314,6,10))","v":"12:00:00"},{"$f":"IFERROR(IF(I5314=\"SI\",IF(MID(L5314,6,10)=\"\",12,VALUE(MID(L5314,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"10:10:00"},{"$f":"IF(OR(IF(AB5314<AA5314,1,0)=1,IF(AND(AB5314=AA5314,AD5314<AC5314),1,0)=1,IF(AND(WEEKDAY(AA5314)=1,WEEKDAY(AB5314)=1),1,0)=1),0,IF(WEEKDAY(AB5314)=1,AB5314-AA5314-(NETWORKDAYS.INTL(AA5314,AB5314,17)-NETWORKDAYS.INTL(AA5314,AB5314,1))/2-(NETWORKDAYS.INTL(AA5314,AB5314,11)-NETWORKDAYS.INTL(AA5314,AB5314,1))+1,IF(WEEKDAY(AB5314)=7,AB5314-AA5314-(NETWORKDAYS.INTL(AA5314,AB5314,17)-NETWORKDAYS.INTL(AA5314,AB5314,1))/2-(AB5314-AA5314-NETWORKDAYS.INTL(AA5314,AB5314,17)),AB5314-AA5314-(NETWORKDAYS.INTL(AA5314,AB5314,17)-NETWORKDAYS.INTL(AA5314,AB5314,1))/2-(NETWORKDAYS.INTL(AA5314,AB5314,11)-NETWORKDAYS.INTL(AA5314,AB5314,1))))*8+IF(WEEKDAY(AA5314)=1,IF(AND(WEEKDAY(AB5314,1)=7,AD5314>12/24),4,IF(WEEKDAY(AB5314,1)=1,0,IF(AND(AD5314>14/24,AD5314<17/24),AD5314-7/24-2/24,IF(AND(AD5314<=12/24,AD5314>7/24),AD5314-7/24,IF(AND(AD5314>12/24,AD5314<=14/24),AD5314-7/24-(AD5314-12/24),IF(AD5314>=17/24,17/24-7/24-2/24,IF(AD5314<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD5314<AC5314,AA5314=AB5314),0,IF(AND(WEEKDAY(AB5314,1)=7,AD5314>12/24),4,IF(WEEKDAY(AB5314,1)=1,0,IF(AND(AD5314>14/24,AD5314<17/24),AD5314-7/24-2/24,IF(AND(AD5314<=12/24,AD5314>7/24),AD5314-7/24,IF(AND(AD5314>12/24,AD5314<=14/24),AD5314-7/24-(AD5314-12/24),IF(AD5314>=17/24,17/24-7/24-2/24,IF(AD5314<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA5314,1)=7,AC5314>11/24),4,IF(AND(AC5314>14/24,AC5314<=17/24),AC5314-7/24-2/24,IF(AND(AC5314<=12/24,AC5314>7/24),AC5314-7/24,IF(AND(AC5314>12/24,AC5314<=14/24),AC5314-7/24-(AC5314-12/24),IF(AC5314>17/24,17/24-7/24-2/24,IF(AC5314<=7/24,0,\"no aplica\")))))*24))))","v":218.16666666399999},{"$f":"IF(OR(IF(AB5314<AA5314,1,0)=1,IF(AND(AB5314=AA5314,AD5314<AC5314),1,0)=1,IF(AND(WEEKDAY(AA5314)=1,WEEKDAY(AB5314)=1),1,0)=1),0,IF(WEEKDAY(AB5314)=1,AB5314-AA5314-(NETWORKDAYS.INTL(AA5314,AB5314,17)-NETWORKDAYS.INTL(AA5314,AB5314,1))/2-(NETWORKDAYS.INTL(AA5314,AB5314,11)-NETWORKDAYS.INTL(AA5314,AB5314,1))+1,IF(WEEKDAY(AB5314)=7,AB5314-AA5314-(NETWORKDAYS.INTL(AA5314,AB5314,17)-NETWORKDAYS.INTL(AA5314,AB5314,1))/2-(AB5314-AA5314-NETWORKDAYS.INTL(AA5314,AB5314,17)),AB5314-AA5314-(NETWORKDAYS.INTL(AA5314,AB5314,17)-NETWORKDAYS.INTL(AA5314,AB5314,1))/2-(NETWORKDAYS.INTL(AA5314,AB5314,11)-NETWORKDAYS.INTL(AA5314,AB5314,1))))+IF(WEEKDAY(AA5314)=1,IF(AND(WEEKDAY(AB5314,1)=7,AD5314>12/24),4,IF(WEEKDAY(AB5314,1)=1,0,IF(AND(AD5314>14/24,AD5314<17/24),AD5314-7/24-2/24,IF(AND(AD5314<=12/24,AD5314>7/24),AD5314-7/24,IF(AND(AD5314>12/24,AD5314<=14/24),AD5314-7/24-(AD5314-12/24),IF(AD5314>=17/24,17/24-7/24-2/24,IF(AD5314<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD5314<AC5314,AA5314=AB5314),0,IF(AND(WEEKDAY(AB5314,1)=7,AD5314>12/24),4,IF(WEEKDAY(AB5314,1)=1,0,IF(AND(AD5314>14/24,AD5314<17/24),AD5314-7/24-2/24,IF(AND(AD5314<=12/24,AD5314>7/24),AD5314-7/24,IF(AND(AD5314>12/24,AD5314<=14/24),AD5314-7/24-(AD5314-12/24),IF(AD5314>=17/24,17/24-7/24-2/24,IF(AD5314<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA5314,1)=7,AC5314>11/24),4,IF(AND(AC5314>14/24,AC5314<=17/24),AC5314-7/24-2/24,IF(AND(AC5314<=12/24,AC5314>7/24),AC5314-7/24,IF(AND(AC5314>12/24,AC5314<=14/24),AC5314-7/24-(AC5314-12/24),IF(AC5314>17/24,17/24-7/24-2/24,IF(AC5314<=7/24,0,\"no aplica\")))))*24)))/8)","v":27.270833332999999},{"$f":"IF(AE5314<8.1,1,IF(AE5314<16.1,2,IF(AE5314<24.1,3,4)))","v":4},{"$f":"IFERROR((ROUNDUP((S5314-R5314)*(+IF($X5314=\"101\",\"1\",\"\")&(IF($X5314=\"102\",\"1\",\"\"))&(IF($X5314=\"103\",\"1\",\"\"))&(IF($X5314=\"104\",\"1\",\"\"))&(IF($X5314=\"105\",\"1\",\"\"))&(IF($X5314=\"106\",\"1\",\"\"))&(IF($X5314=\"107\",\"1\",\"\"))&(IF($X5314=\"108\",\"1\",\"\"))&(IF($X5314=\"109\",\"1\",\"\"))&(IF($X5314=\"110\",\"1.609344\",\"\"))&(IF($X5314=\"111\",\"1\",\"\"))&(IF($X5314=\"112\",\"1\",\"\"))&(IF($X5314=\"113\",\"1\",\"\"))&(IF($X5314=\"114\",\"1\",\"\"))&(IF($X5314=\"115\",\"1\",\"\"))&(IF($X5314=\"116\",\"1\",\"\"))&(IF($X5314=\"117\",\"1\",\"\"))&(IF($X5314=\"118\",\"1\",\"\"))&(IF($X5314=\"119\",\"1\",\"\"))&(IF($X5314=\"120\",\"1\",\"\"))&(IF($X5314=\"121\",\"1\",\"\"))&(IF($X5314=\"122\",\"1\",\"\"))&(IF($X5314=\"123\",\"1\",\"\"))&(IF($X5314=\"124\",\"1\",\"\"))&(IF($X5314=\"125\",\"1\",\"\"))&(IF($X5314=\"126\",\"1\",\"\"))&(IF($X5314=\"127\",\"1\",\"\"))&(IF($X5314=\"128\",\"1\",\"\"))&(IF($X5314=\"129\",\"1\",\"\"))&(IF($X5314=\"130\",\"1\",\"\"))&(IF($X5314=\"131\",\"1\",\"\"))&(IF($X5314=\"132\",\"1\",\"\"))&(IF($X5314=\"133\",\"1\",\"\"))&(IF($X5314=\"134\",\"1\",\"\"))&(IF($X5314=\"135\",\"1\",\"\"))&(IF($X5314=\"136\",\"1\",\"\"))&(IF($X5314=\"137\",\"1.609344\",\"\"))&(IF($X5314=\"138\",\"1\",\"\"))&(IF($X5314=\"139\",\"1.609344\",\"\"))&(IF($X5314=\"140\",\"1.609344\",\"\"))&(IF($X5314=\"141\",\"1\",\"\"))&(IF($X5314=\"142\",\"1\",\"\"))&(IF($X5314=\"143\",\"1\",\"\"))&(IF($X5314=\"144\",\"1\",\"\"))&(IF($X5314=\"145\",\"1\",\"\"))&(IF($X5314=\"146\",\"1\",\"\"))&(IF($X5314=\"147\",\"1\",\"\"))&(IF($X5314=\"148\",\"1\",\"\"))&(IF($X5314=\"149\",\"1\",\"\"))&(IF($X5314=\"150\",\"1\",\"\"))&(IF($X5314=\"151\",\"1\",\"\"))&(IF($X5314=\"152\",\"1.6039344\",\"\"))&(IF($X5314=\"153\",\"1.609344\",\"\"))&(IF($X5314=\"154\",\"1\",\"\"))&(IF($X5314=\"155\",\"1\",\"\"))&(IF($X5314=\"156\",\"1\",\"\"))&(IF($X5314=\"186\",\"1\",\"\"))&(IF($X5314=\"195\",\"1\",\"\"))&(IF($X5314=\"196\",\"1\",\"\"))&(IF($X5314=\"197\",\"1\",\"\"))&(IF($X5314=\"198\",\"1\",\"\"))&(IF($X5314=\"199\",\"1\",\"\"))&(IF($X5314=\"200\",\"1\",\"\"))&(IF($X5314=\"201\",\"1\",\"\"))&(IF($X5314=\"202\",\"1\",\"\"))&(IF($X5314=\"203\",\"1\",\"\"))&(IF($X5314=\"204\",\"1\",\"\"))&(IF($X5314=\"300\",\"1\",\"\"))&(IF($X5314=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":0},{"$f":"IFERROR(MONTH(AB5314),\"\")","v":11},{"$f":"IFERROR(MONTH(AA5314),\"\")","v":10},null,{"$f":"VLOOKUP(F5314,[2]BASE!$A$1:$B$195,2,0)","v":"5Av 4-33 Z1. Canton El Centro San Pedro Sacatepequez  San Marcos "},"2021-11-26T11:30:00","S/S",{"$f":"VLOOKUP(F5314,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["OCTUBRE 2,021","2021-10-21T12:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27 SERIE FICHA 169393 SKU 19130 FINALIZADO 25/11/21.","PC674",{"$f":"VLOOKUP(F5317,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO",{"$f":"IF(LEFT(F5317,2)=\"DC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F5317,2)=\"PC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F5317,2)=\"CB\",\"CAFÉ BARISTA\",\"\")&IF(LEFT(F5317,2)=\"HB\",\"BIG BURGUER\",\"\")&IF(LEFT(F5317,2)=\"CM\",\"POLLO CAMPERO\",\"\")","v":"POLLO CAMPERO"},"2021-11-25T11:10:00","2147 MARIO DE LEON",16793,"EMSA NORMAL","PREVENTIVO",null,302895,302895,"UCR-27",169393,"11:30:00",null,"154","2021-10-21T12:00:00","2021-11-25","2021-10-21","2021-11-25","12:00:00","11:10:00",219.16666664799999,27.395833330999999,4,0,11,10,null,{"$f":"VLOOKUP(F5317,[2]BASE!$A$1:$B$195,2,0)","v":"5Av 4-33 Z1. Canton El Centro San Pedro Sacatepequez  San Marcos "},"2021-11-26T11:30:00","S/S",{"$f":"VLOOKUP(F5317,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["OCTUBRE 2,021","2021-10-21T12:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-20 SERIE FICHA 75615 SKU 59642 FINALIZADO 15/11/21.","PC695",{"$f":"VLOOKUP(F5326,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-15T09:50:00","2147 MARIO DE LEON",26774,"EMSA NORMAL","PREVENTIVO",null,301404,301404,"UCR-20",75615,"10:05:00",null,"154","2021-10-21T12:00:00","2021-11-15","2021-10-21","2021-11-15","12:00:00","09:50:00",149.83333332800001,18.729166666000001,4,0,11,10,null,{"$f":"VLOOKUP(F5326,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 180 Carretera Ca-2 Sur, Centro Comercial Metroplaza Retalhuleu    "},"2021-11-16T09:48:00","S/S",{"$f":"VLOOKUP(F5326,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["OCTUBRE 2,021","2021-10-21T12:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO  SERIE FICHA 83400 SKU FINALIZADO 15/11/21.","PC695",{"$f":"VLOOKUP(F5333,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-15T11:35:00","2147 MARIO DE LEON",26780,"EMSA NORMAL","PREVENTIVO",null,301404,301404,"S/M",83400,"11:50:00",null,"154","2021-10-21T12:00:00","2021-11-15","2021-10-21","2021-11-15","12:00:00","11:35:00",151.58333331200001,18.947916664000001,4,0,11,10,null,{"$f":"VLOOKUP(F5333,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 180 Carretera Ca-2 Sur, Centro Comercial Metroplaza Retalhuleu    "},"2021-11-16T09:48:00","S/S",{"$f":"VLOOKUP(F5333,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["OCTUBRE 2,021","2021-10-21T12:54:00","R-587611","El ticket R-587611 ha sido asignado a DIVERSA\n\nTítulo: enfriadores de paso con fuga de agua\n\nDescripción:\n\nBuen dia\n\n \n\nsolicito revision de enfriadores de paso , ya que cuentan con fuga de agua ( isla, armado y cad)","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE MANGUERA DE DRENAJE,MODELO UCR-27A SERIE 1290005079 ATENDIO EDWIN DE LEON TEL.NO DIO FINALIZADO 23/10/21.","PC165",{"$f":"VLOOKUP(F5336,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-10-23T12:00:00","1223 JUAN RODRIGUEZ",139372,"EMSA NORMAL","EMSA FRIO",null,2600,2607,"UCR-27",1290005079,"12:30:00",null,"196","2021-10-21T12:54:00","2021-10-23","2021-10-21","2021-10-23","12:54:00","12:00:00",16,2,2,7,10,10,null,{"$f":"VLOOKUP(F5336,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle 3-87 Zona 05 C.C. Pradera Express Local 59 Villa Nueva"},"2021-10-25T09:08:00","S/S",{"$f":"VLOOKUP(F5336,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["OCTUBRE 2,021","2021-10-21T13:55:00","R-587644","El ticket R-587644 ha sido asignado a DIVERSA\n\nTítulo: Calibracion de todo el equipo frio \n\nDescripción:\n\nCalibracion de todo el equipo frio \n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION,EQUIPO SE ENCUENTRA EN RANGO,MODELO  SERIE PC000134 ATENDIO NO DIO DATOS FINALIZADO 25/10/21.","PC123",{"$f":"VLOOKUP(F5345,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-10-25T15:00:00","1453 DIEGO MALDONADO",139803,"EMSA NORMAL",null,null,2562,2562,"S/M","PC000134","15:30:00",null,"197","2021-10-21T13:55:00","2021-10-25","2021-10-21","2021-10-25","13:55:00","15:00:00",21,2.625,3,0,10,10,null,{"$f":"VLOOKUP(F5345,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada San Juan 35-00 Zona 7"},"2021-10-26T09:11:00",14436,{"$f":"VLOOKUP(F5345,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["OCTUBRE 2,021","2021-10-21T15:03:00","R-587681","El ticket R-587681 ha sido asignado a DIVERSA\n\nTítulo: revision de frio de armado\n\nDescripción:\n\nfavor revisar frio de armado , ya que no llega a su temperatura ideal, esto nos afecta en la calidad de nuestros productos\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO CORRECTIVO,CALIBRACION DE TEMPERATURA,MODELO SPE-48-HC SERIE 12203756 ATENDIO VERONICA MARTINEZ TEL.7844-6903 FINALIZADO 22/10/21.","PC692",{"$f":"VLOOKUP(F5351,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-10-22T09:26:00","3406 ASARIAS BAUTISTA",134342,"EMSA NORMAL","EMSA FRIO",null,5968,5968,"SPE-48-HC",12203756,"12:00:00",36,"205","2021-10-21T15:03:00","2021-10-22","2021-10-21","2021-10-22","15:03:00","09:26:00",4.3833333280000009,0.54791666600000011,1,"",10,10,null,{"$f":"VLOOKUP(F5351,[2]BASE!$A$1:$B$195,2,0)","v":"Km 116 Carretera Inter-Americana Centro Comercial Metroplaza Jutiapa"},"2021-10-22T14:28:00","S/S",{"$f":"VLOOKUP(F5351,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["OCTUBRE 2,021","2021-10-22T08:33:00","R-587847","El ticket R-587847 ha sido asignado a DIVERSA\n\nTítulo: frio de paso no enfria.\n\nDescripción:\n\nBuen dia apoyarnos ya que frio de paso no enfria nada, posiblemente sea el gas.\n\n","SE REALIZO CHEQUEO GENERAL,03 LBS DE GAS R134,MODELO UCR-27 SERIE 4811295 ATENDIO DANIEL RUIZ TEL.5293-3768 FINALIZADO 23/10/21.","PC113",{"$f":"VLOOKUP(F5354,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-10-23T15:21:00","1453 DIEGO MALDONADO",134844,"EMSA NORMAL","EMSA FRIO",null,2562,2583,"UCR-27",4811295,"16:00:00",null,"197","2021-10-22T08:33:00","2021-10-23","2021-10-22","2021-10-23","08:33:00","15:21:00",10.45,1.3062499999999999,2,21,10,10,null,{"$f":"VLOOKUP(F5354,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Las Américas 7-80 Zona 13"},"2021-10-25T10:21:00",883,{"$f":"VLOOKUP(F5354,[2]BASE!$A$1:$D$195,4,0)","v":18}]
["OCTUBRE 2,021","2021-10-22T10:08:00","R-587925","El ticket R-587925 ha sido asignado a DIVERSA\n\nTítulo: frio de pizza revision de temperatura\n\nDescripción:\n\nfrio de pizza","SE REALIZO CHEQUEO GENERAL,EQUIPO SE ENCUENTRA EN RANGO DE TEMPERATURA,MODELO SPE-60 SERIE 10809736 ATENDIO OSCAR TEL.5020-8575 FINALIZADO 23/10/21.","PC182",{"$f":"VLOOKUP(F5361,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-10-23T14:25:00","1453 DIEGO MALDONADO",134843,"EMSA NORMAL",null,null,2540,2562,"SPE-60",10809736,"14:40:00",null,"197","2021-10-22T10:08:00","2021-10-23","2021-10-22","2021-10-23","10:08:00","14:25:00",8.8666666720000009,1.1083333340000001,2,22,10,10,null,{"$f":"VLOOKUP(F5361,[2]BASE!$A$1:$B$195,2,0)","v":"Diagonal 35 16-25, Zona 16, Cardales De Cayalá."},"2021-10-25T10:23:00","S/S",{"$f":"VLOOKUP(F5361,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["OCTUBRE 2,021","2021-10-23T13:53:00","R-588442","El ticket R-588442 ha sido asignado a DIVERSA\n\nTítulo: Camara congelada de un cuerpo no llega a su temperatura\n\nDescripción:\n\nBuena tarde!\n\n \n\nSolicito de su apoyo para revision de camara congelada de un cuerpo ya que esta elevando la temperatura.\n\n \n\n","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EVAPORADOR,CALIBRACION DE TEMPERATURA,MODELO CR-23 SERIE 1907104258 ATENDIO HEIDY VELASQUEZ TEL.5241-9696 FINALIZADO 25/10/21.","PC653",{"$f":"VLOOKUP(F5364,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-10-25T10:40:00","1449 SILAS SANCHEZ",134854,"EMSA NORMAL",null,null,6720,6738,"CR-23",1907104258,"12:32:00",null,"199","2021-10-23T13:53:00","2021-10-25","2021-10-23","2021-10-25","13:53:00","10:40:00",3.6666666559999994,0.45833333199999993,1,18,10,10,null,{"$f":"VLOOKUP(F5364,[2]BASE!$A$1:$B$195,2,0)","v":"Diagonal 1, 1-75, Zona 6, Centro Comercial La Pradera, Local 6, Chimaltenango"},"2021-10-26T09:00:00",65483,{"$f":"VLOOKUP(F5364,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["OCTUBRE 2,021","2021-10-24T17:02:00","TK231744","Mtto correctivo de equipo frio CB115 Oakland / TK231744","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,EQUIPO SE ENCONTRO CONECTADO A UN TOMACORRIENTE SIN ENERGIA,(CONGELADOR)MODELO UCF-27 SERIE 11606880 ATENDIO ESDRAS GOMEZ TEL.3521-8668 FINALIZADO 29/10/21.","CB115",{"$f":"VLOOKUP(F5373,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","CALIBRACION","CAFÉ BARISTA","2021-10-29T09:35:00","1453 DIEGO MALDONADO",139821,"EMSA NORMAL",null,null,2908,2908,"UCF27",11606880,"10:00:00",null,"197","2021-10-24T17:02:00","2021-10-29","2021-10-24","2021-10-29","17:02:00","09:35:00",34.583333320000001,4.3229166650000002,4,0,10,10,null,{"$f":"VLOOKUP(F5373,[2]BASE!$A$1:$B$195,2,0)","v":"Diagonal 6 13-01, Zona 10, Centro Comercial Oakland Mall, Kiosco Kl1-01"},"2021-10-30T09:39:00","S/S",{"$f":"VLOOKUP(F5373,[2]BASE!$A$1:$D$195,4,0)","v":5.0045108575625203}]
["OCTUBRE 2,021","2021-10-25T07:16:00","R-588769","El ticket R-588769 ha sido asignado a DIVERSA\n\nTítulo: CAMBIO EMPAQUE DE CAMARA FRIA\n\nDescripción:\n\nSe solicita cambio en empaque de puerta de camara fria de pizza ya que no llega a temperatura. \n\n",null,"PC683",{"$f":"VLOOKUP(F5380,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","NO","IMAGEN","POLLO CAMPERO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-10-25T07:16:00",null,"2021-10-25","2022-02-14","07:16:00","16:03:21.600",710.78933335199997,88.848666668999996,4,"",2,10,null,{"$f":"VLOOKUP(F5380,[2]BASE!$A$1:$B$195,2,0)","v":"Villa Principal O Calle Real 00-99 Zona 2 Local Número 1 C.C. El Dorado Panajachel Solola"},null,null,{"$f":"VLOOKUP(F5380,[2]BASE!$A$1:$D$195,4,0)","v":18}]
["OCTUBRE 2,021","2021-10-25T09:10:00","R-584636","El ticket R-584636 ha sido asignado a DIVERSA\n\nTítulo: Frío del área de llevar\n\nDescripción:\n\nBuen día por favor apoyar con técnico ya que no enfría...\n\n ","SE REALIZO CHEQUEO GENERAL,06 FT TUBO COBRE 5/16,01 MOTOR 1/5,01 VARILLA,01 FILTRO,10 FT CAPILAR 0.42,02 LBS DE GAS R134,01 VALVULA,05 FT TUBO COBRE 1/4,01 TERMOSTATO P/ENFRIADOR,02 BISAGRAS,MODELO UCR-27 S/S FICHA 77081 ATENDIO OSCAR ROJAS TEL.NO DIO FINALIZADO 2/11/21.","PC104",{"$f":"VLOOKUP(F5383,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-11-02T08:00:00","1420 CESAR GOMEZ",127745,"EMSA NORMAL","EMSA FRIO",null,5328,5341,"UCR-27",77081,"17:00:00",35,"300","2021-10-25T09:10:00","2021-11-02","2021-10-25","2021-11-02","09:10:00","08:00:00",50.833333336000003,6.3541666670000003,4,13,11,10,null,{"$f":"VLOOKUP(F5383,[2]BASE!$A$1:$B$195,2,0)","v":"7 Avenida Y 10 Calle Zona 09"},"2021-11-03T12:30:00","S/S",{"$f":"VLOOKUP(F5383,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["OCTUBRE 2,021","2021-10-25T11:15:00","R-588876","El ticket R-588876 ha sido asignado a DIVERSA\n\nTítulo: enfriador 2 cuerpos no llega a temperatura\n\nDescripción:\n\nBuen dia, solicitando nos apoyen de character urgente ya que enfriador de 2 cuerpos area de pizza no esta llegando a su temperatura\n\nSKU0301010000013788","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EVAPORADOR,CALIBRACION DE TEMPERATURA,MODELO 6051XL-5 SERIE 0711152000008 ATENDIO HUGO TOMAS TEL.5672-7023 FINALIZADO 26/10/21.","PC668",{"$f":"VLOOKUP(F5389,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-10-26T09:20:00","1449 SILAS SANCHEZ",134858,"EMSA NORMAL","EMSA FRIO",null,6862,6889,"6051XL-5",711152000008,"10:50:00",36,"199","2021-10-25T11:15:00","2021-10-26","2021-10-25","2021-10-26","11:15:00","09:20:00",6.0833333119999988,0.76041666399999985,1,27,10,10,null,{"$f":"VLOOKUP(F5389,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.1 Carretera Panamericana Desarrollo Comercial Multicentro San Lucas Sacatepéquez"},"2021-10-27T09:58:00",13788,{"$f":"VLOOKUP(F5389,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["OCTUBRE 2,021","2021-10-26T11:12:00","R-589379","El ticket R-589379 ha sido asignado a DIVERSA\n\nTítulo: Congelador de paso no tiene temperatura correcta\n\nDescripción:\n\nBuen dia\n\n \n\nSolicito la revision del congelador de paso (de un Cuerpo) ya que, la temperatura no es la correcta  y no esta congelando solo llega a 18 grados.\n\n ","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE PARAMETROS DE CONTROL,CALIBRACION DE TEMPERATURA,MODELO HF1-15 SERIE 12902761 ATENDIO MANUEL RAGUES TEL.3611-8104 FINALIZADO 27/10/21.","PC195",{"$f":"VLOOKUP(F5398,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-10-27T15:00:00","1449 SILAS SANCHEZ",134864,"EMSA NORMAL",null,null,7003,7005,"HF1-15",12902761,"15:30:00",null,"199","2021-10-26T11:12:00","2021-10-27","2021-10-26","2021-10-27","11:12:00","15:00:00",9.8000000160000003,1.225000002,2,2,10,10,null,{"$f":"VLOOKUP(F5398,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 25-50 Zona 7 ."},"2021-10-28T09:14:00",62020,{"$f":"VLOOKUP(F5398,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["OCTUBRE 2,021","2021-10-26T17:14:00","R-586927","El ticket R-586927 ha sido asignado a DIVERSA\n\nTítulo: camara de madurador no funciona\n\nDescripción:\n\nbuenas nopches le informo que nuevamente la camara de madurador de pollo no funciona con esto es la tercera ves que vienen a verlo pero al dia siguente se aruina nuevament por favor de darle seguimiento gracias\n\n","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/3,01 VARILLA,01 VALVULA,02 LBS DE GAS R134,01 FILTRO,MODELO VR-26 SERIE 1907102712 ATENDIO JOSE SOSOC TEL.4256-2276 FINALIZADO 30/10/21.","PC196",{"$f":"VLOOKUP(F5401,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-10-30T08:00:00","1229 EDGAR CASTAÑON",137597,"EMSA NORMAL","EMSA FRIO",null,5040,5119,"VR-26A",1907102712,"09:00:00",null,"195","2021-10-26T17:14:00","2021-10-30","2021-10-26","2021-10-30","17:14:00","08:00:00",24.999999991999999,3.1249999989999999,4,79,10,10,null,{"$f":"VLOOKUP(F5401,[2]BASE!$A$1:$B$195,2,0)","v":"Diagonal 19, 36-01 Zona12,Centro Comercial La Pradera Vistares , Local Fc-04,"},"2021-10-30T09:25:00",65508,{"$f":"VLOOKUP(F5401,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["OCTUBRE 2,021","2021-10-27T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO CR-23AC SERIE 130910525 SKU 39010 FINALIZADO 27/10/21.","PC645",{"$f":"VLOOKUP(F5408,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-10-27T10:31:00","1233 JOSE HERNANDEZ",129913,"EMSA NORMAL","PREVENTIVO",null,43659,43659,"CR-23AC",130910525,"11:15:00",null,"300","2021-10-27T07:00:00","2021-10-27","2021-10-27","2021-10-27","07:00:00","10:31:00",3.5166666559999999,0.43958333199999999,1,0,10,10,null,{"$f":"VLOOKUP(F5408,[2]BASE!$A$1:$B$195,2,0)","v":"2 Calle 0-19 Zona 2 Barberena Santa Rosa"},"2021-10-28T16:32:00","S/S",{"$f":"VLOOKUP(F5408,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["OCTUBRE 2,021","2021-10-27T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO EF48-1AS SERIE 8005475 SKU 02281 FINALIZADO 27/10/21.","PC645",{"$f":"VLOOKUP(F5411,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-10-27T12:46:00","1233 JOSE HERNANDEZ",129916,"EMSA NORMAL","PREVENTIVO",null,43659,43659,"EF48-1AS",8005475,"13:35:00",null,"300","2021-10-27T07:00:00","2021-10-27","2021-10-27","2021-10-27","07:00:00","12:46:00",5,0.625,1,0,10,10,null,{"$f":"VLOOKUP(F5411,[2]BASE!$A$1:$B$195,2,0)","v":"2 Calle 0-19 Zona 2 Barberena Santa Rosa"},"2021-10-28T16:32:00","S/S",{"$f":"VLOOKUP(F5411,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["OCTUBRE 2,021","2021-10-27T08:03:00","R-589635","El ticket R-589635 ha sido asignado a DIVERSA\n\nTítulo: congelador de paso\n\nDescripción:\n\ntemperatura fuera de los estandares de calidad","SE REALIZO CHEQUEO GENERAL,CALIBRACION,EMPAQUE DAÑADO,MODELO CR-23AC SERIE 130910544 ATENDIO MIGUEL CHACON TEL.3004-1379 FINALIZADO 28/10/21.","PC659",{"$f":"VLOOKUP(F5418,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","CALIBRACION","POLLO CAMPERO","2021-10-28T09:40:00","3407 JULIO ESTRADA",134532,"EMSA NORMAL",null,null,190864,190864,"CR-23AC",130910544,"10:03:00",20,"202","2021-10-27T08:03:00","2021-10-28","2021-10-27","2021-10-28","08:03:00","09:40:00",9.6166666640000003,1.202083333,2,0,10,10,null,{"$f":"VLOOKUP(F5418,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 121.5 Al Atlántico Centro Comercial Plaza Las Cascadas Local 135, Teculután Zacapa"},"2021-10-29T11:34:00","S/S",{"$f":"VLOOKUP(F5418,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["OCTUBRE 2,021","2021-10-27T13:58:00","R-589782","El ticket R-589782 ha sido asignado a DIVERSA\n\nTítulo: NO ESTA FUNCIONANDO CORRECTAMENTE\n\nDescripción:\n\nEl congelador de paso no esta funcionando correcta mente ya que no cumple con los parametros establecidos tiene 36 grados por favor su apoyo gracias.\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE EVAPORADOR Y CONDENSADOR,MODELO CR-23 SERIE 1907104254 ATENDIO NOE YAX TEL.2443-0124 FINALIZADO 28/10/21.","PC136",{"$f":"VLOOKUP(F5427,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-10-28T10:55:00","1238 EDUARDO DE LEON",139338,"EMSA NORMAL","EMSA FRIO",null,177088,177091,"CR-23",1907104254,"11:58:00",null,"112","2021-10-27T13:58:00","2021-10-28","2021-10-27","2021-10-28","13:58:00","10:55:00",6.9166666639999992,0.8645833329999999,1,3,10,10,null,{"$f":"VLOOKUP(F5427,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard San Cristóbal, Sector B-1 Zona 8 De Mixco"},"2021-10-29T09:37:00","S/S",{"$f":"VLOOKUP(F5427,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["OCTUBRE 2,021","2021-10-28T10:36:00","R-590108","El ticket R-590108 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de paso 3 cuerpos\n\nDescripción:\n\nFavor de coordinar para que vengan arreglar el enfriador de 3 cuerpos del área de pizza está brotando mucha agua.\n\n","SE REALIZO CHEQUEO GENERAL,SE DESLOQUEO EVAPORADOR,SE DESTAPO DRENAJE,MODELO ER-74 SERIE 6727605 ATENDIO VICTOR HUGO TEL.3335-6773 FINALIZADO 1/11/21.","PC120",{"$f":"VLOOKUP(F5429,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-11-01T07:40:00","1449 SILAS SANCHEZ",134881,"EMSA NORMAL","EMSA FRIO",null,7472,7494,"ER-74",6727605,"08:50:00",35,"199","2021-10-28T10:36:00","2021-11-01","2021-10-28","2021-11-01","10:36:00","07:40:00",17.066666672,2.133333334,3,22,11,10,null,{"$f":"VLOOKUP(F5429,[2]BASE!$A$1:$B$195,2,0)","v":"17 Avenida 27-00 Zona 5"},"2021-11-02T08:41:00",620,{"$f":"VLOOKUP(F5429,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["OCTUBRE 2,021","2021-10-28T14:32:00","R-590198","El ticket R-590198 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de paso area de bebidas de llevar no llega a su temperatura\n\nDescripción:\n\nBuena tarde, enfriador de paso area de bebidas de llevar no llega a su temperatura.","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,CORRECCION DEL SISTEMA ELECTRICO,01 TERMOSTATO CT-3,01 KIT DE ARRANQUE, MODELO  SERIE FICHA 63244 ATENDIO DAVID SOTO TEL.5862-6485 FINALIZADO 29/10/21.","PC680",{"$f":"VLOOKUP(F5436,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-10-29T10:00:00","2506 SERGIO MOLINA",138047,"EMSA NORMAL","EMSA FRIO",null,10948,11022,"S/M",63244,"12:00:00",39,"203","2021-10-28T14:32:00","2021-10-29","2021-10-28","2021-10-29","14:32:00","10:00:00",5.4666666639999999,0.68333333299999999,1,74,10,10,null,{"$f":"VLOOKUP(F5436,[2]BASE!$A$1:$B$195,2,0)","v":"2 Av Entre 3 Y 4 Calle Zona 1 Tecun Uman Ayutla San Marcos"},"2021-10-30T13:45:00","S/S",{"$f":"VLOOKUP(F5436,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["OCTUBRE 2,021","2021-10-29T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 10808435 SKU  FINALIZADO 2/11/21.","PC126",{"$f":"VLOOKUP(F5445,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO",{"$f":"IF(LEFT(F5445,2)=\"DC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F5445,2)=\"PC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F5445,2)=\"CB\",\"CAFÉ BARISTA\",\"\")&IF(LEFT(F5445,2)=\"HB\",\"BIG BURGUER\",\"\")&IF(LEFT(F5445,2)=\"CM\",\"POLLO CAMPERO\",\"\")","v":"POLLO CAMPERO"},"2021-11-02T15:23:00","1233 JOSE HERNANDEZ",135065,"EMSA NORMAL","PREVENTIVO",null,43960,43960,"UCR-27A",10808435,"15:38:00",null,"300","2021-10-29T07:00:00","2021-11-02","2021-10-29","2021-11-02","07:00:00","15:23:00",26.383333327999999,3.2979166659999999,4,0,11,10,null,{"$f":"VLOOKUP(F5445,[2]BASE!$A$1:$B$195,2,0)","v":"5 Calle N°30 Villa Nueva "},"2021-11-03T09:58:00","S/S",{"$f":"VLOOKUP(F5445,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["OCTUBRE 2,021","2021-10-29T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27 SERIE 5609207 SKU  FINALIZADO 2/11/21.","PC143",{"$f":"VLOOKUP(F5448,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-02T10:04:00","1238 EDUARDO DE LEON",139858,"EMSA NORMAL","PREVENTIVO",null,176402,176402,"UCR-27A",5609207,"10:45:00",null,"112","2021-10-29T07:00:00","2021-11-02","2021-10-29","2021-11-02","07:00:00","10:04:00",23.066666655999999,2.8833333319999999,3,0,11,10,null,{"$f":"VLOOKUP(F5448,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 17.5 Carretera Al Pacifico C.C. Santa Clara Local 210 Villa Nueva"},"2021-11-03T09:51:00","S/S",{"$f":"VLOOKUP(F5448,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["OCTUBRE 2,021","2021-10-29T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE PC000921 SKU  FINALIZADO 2/11/21.","PC143",{"$f":"VLOOKUP(F5455,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-02T14:09:00","1238 EDUARDO DE LEON",139865,"EMSA NORMAL","PREVENTIVO",null,176402,176402,"UCR-27A","PC000921","14:21:00",null,"112","2021-10-29T07:00:00","2021-11-02","2021-10-29","2021-11-02","07:00:00","14:09:00",25.149999991999998,3.1437499989999997,4,0,11,10,null,{"$f":"VLOOKUP(F5455,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 17.5 Carretera Al Pacifico C.C. Santa Clara Local 210 Villa Nueva"},"2021-11-03T09:51:00","S/S",{"$f":"VLOOKUP(F5455,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["OCTUBRE 2,021","2021-10-29T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO DP-67 SERIE 12401250 SKU  FINALIZADO 2/11/21.","PC143",{"$f":"VLOOKUP(F5458,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-02T15:28:00","1238 EDUARDO DE LEON",139868,"EMSA NORMAL","PREVENTIVO",null,176402,176402,"DP-67",12401250,"15:58:00",null,"112","2021-10-29T07:00:00","2021-11-02","2021-10-29","2021-11-02","07:00:00","15:28:00",26.466666656000001,3.3083333320000001,4,0,11,10,null,{"$f":"VLOOKUP(F5458,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 17.5 Carretera Al Pacifico C.C. Santa Clara Local 210 Villa Nueva"},"2021-11-03T09:51:00","S/S",{"$f":"VLOOKUP(F5458,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["OCTUBRE 2,021","2021-10-29T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,S/M S/S FICHA 221186 SKU 20183 FINALIZADO 30/10/21.","PC146",{"$f":"VLOOKUP(F5466,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-10-30T10:36:00","1233 JOSE HERNANDEZ",129947,"EMSA NORMAL","PREVENTIVO",null,43885,43885,"S/M",221186,"11:00:00",null,"300","2021-10-29T07:00:00","2021-10-30","2021-10-29","2021-10-30","07:00:00","10:36:00",11.599999984,1.449999998,2,0,10,10,null,{"$f":"VLOOKUP(F5466,[2]BASE!$A$1:$B$195,2,0)","v":"7 Calle 3-21 Canton San Antonio Amatitlan"},"2021-11-02T08:20:00","S/S",{"$f":"VLOOKUP(F5466,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["OCTUBRE 2,021","2021-10-29T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO CR-23AC SERIE 121210765 SKU 28310 FINALIZADO 2/11/21.","PC165",{"$f":"VLOOKUP(F5473,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-02T10:01:00","1233 JOSE HERNANDEZ",135054,"EMSA NORMAL","PREVENTIVO",null,43963,43963,"CR-23AC",121210765,"10:35:00",null,"300","2021-10-29T07:00:00","2021-11-02","2021-10-29","2021-11-02","07:00:00","10:01:00",23.016666663999999,2.8770833329999999,3,0,11,10,null,{"$f":"VLOOKUP(F5473,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle 3-87 Zona 05 C.C. Pradera Express Local 59 Villa Nueva"},"2021-11-03T10:11:00","S/S",{"$f":"VLOOKUP(F5473,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["OCTUBRE 2,021","2021-10-29T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE FICHA 63491 SKU 17249 FINALIZADO 2/11/21.","PC165",{"$f":"VLOOKUP(F5476,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-02T11:21:00","1233 JOSE HERNANDEZ",135057,"EMSA NORMAL","PREVENTIVO",null,43963,43963,"UCR-27A",63491,"11:40:00",null,"300","2021-10-29T07:00:00","2021-11-02","2021-10-29","2021-11-02","07:00:00","11:21:00",24.349999984,3.043749998,4,0,11,10,null,{"$f":"VLOOKUP(F5476,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle 3-87 Zona 05 C.C. Pradera Express Local 59 Villa Nueva"},"2021-11-03T10:11:00","S/S",{"$f":"VLOOKUP(F5476,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["OCTUBRE 2,021","2021-10-29T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO EF48-1AS SERIE FICHA 211171 SKU 20267 FINALIZADO 29/10/21.","PC174",{"$f":"VLOOKUP(F5483,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-10-29T12:01:00","1233 JOSE HERNANDEZ",129937,"EMSA NORMAL","PREVENTIVO",null,43883,43883,"EF48-1AS",211171,"12:42:00",null,"300","2021-10-29T07:00:00","2021-10-29","2021-10-29","2021-10-29","07:00:00","12:01:00",5,0.625,1,0,10,10,null,{"$f":"VLOOKUP(F5483,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.6 Carretera Al Pacifico Desarrollo Comercial Las Flores Del Lago Amatitlan"},"2021-10-30T09:56:00","S/S",{"$f":"VLOOKUP(F5483,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["OCTUBRE 2,021","2021-10-29T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO DP-67 SERIE 70004062 SKU FINALIZADO 23/11/21.","PC638",{"$f":"VLOOKUP(F5492,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-23T17:50:00","4202 MANUEL MELLADO",16535,"EMSA NORMAL","PREVENTIVO",null,304136,304150,"DP-67",7004062,"18:10:00",null,"137","2021-10-29T07:00:00","2021-11-23","2021-10-29","2021-11-23","07:00:00","17:50:00",160,20,4,23,11,10,null,{"$f":"VLOOKUP(F5492,[2]BASE!$A$1:$B$195,2,0)","v":"1 Avenida  Y 1 Calle Colonia San Pedro El Pito Casa R-5 Zona 2 Centro Comercial “Plaza Palmeras” Escuintla"},"2021-11-24T11:37:00","S/S",{"$f":"VLOOKUP(F5492,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["OCTUBRE 2,021","2021-10-29T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO ER48-1AS SERIE FICHA 166030 SKU 40217 FINALIZADO 23/11/21.","PC638",{"$f":"VLOOKUP(F5495,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-23T17:30:00","4202 MANUEL MELLADO",16534,"EMSA NORMAL","PREVENTIVO",null,304150,304150,"ER48-1AS",166030,"17:50:00",null,"137","2021-10-29T07:00:00","2021-11-23","2021-10-29","2021-11-23","07:00:00","17:30:00",160,20,4,0,11,10,null,{"$f":"VLOOKUP(F5495,[2]BASE!$A$1:$B$195,2,0)","v":"1 Avenida  Y 1 Calle Colonia San Pedro El Pito Casa R-5 Zona 2 Centro Comercial “Plaza Palmeras” Escuintla"},"2021-11-24T11:37:00","S/S",{"$f":"VLOOKUP(F5495,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["OCTUBRE 2,021","2021-10-29T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO  S/S FICHA 65523 SKU 4006 FINALIZADO 26/11/21.","PC654",{"$f":"VLOOKUP(F5502,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-26T15:00:00","2506 SERGIO MOLINA",129355,"EMSA NORMAL","PREVENTIVO",null,1,1,"S/M",65523,"15:20:00",null,"203","2021-10-29T07:00:00","2021-11-26","2021-10-29","2021-11-26","07:00:00","15:00:00",182,22.75,4,0,11,10,null,{"$f":"VLOOKUP(F5502,[2]BASE!$A$1:$B$195,2,0)","v":"Av. Las Americas 7-04 Zona 3 Quetzaltenano, C.C. La Plaza Pradera Xela, Local 14 En Hiper Paiz"},"2021-11-27T10:01:00","S/S",{"$f":"VLOOKUP(F5502,[2]BASE!$A$1:$D$195,4,0)","v":17}]
["OCTUBRE 2,021","2021-10-29T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO  SERIE  SKU  FICHA 216487 SKU 31305 FINALIZADO 26/11/21.","PC654",{"$f":"VLOOKUP(F5509,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","PREVENTIVO",{"$f":"IF(LEFT(F5509,2)=\"DC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F5509,2)=\"PC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F5509,2)=\"CB\",\"CAFÉ BARISTA\",\"\")&IF(LEFT(F5509,2)=\"HB\",\"BIG BURGUER\",\"\")&IF(LEFT(F5509,2)=\"CM\",\"POLLO CAMPERO\",\"\")","v":"POLLO CAMPERO"},"2021-11-26T16:46:00","2506 SERGIO MOLINA",129360,"EMSA NORMAL","PREVENTIVO",null,1,1,"S/M",216487,"17:00:00",null,"203","2021-10-29T07:00:00","2021-11-26","2021-10-29","2021-11-26","07:00:00","16:46:00",183.76666666400001,22.970833333000002,4,0,11,10,null,{"$f":"VLOOKUP(F5509,[2]BASE!$A$1:$B$195,2,0)","v":"Av. Las Americas 7-04 Zona 3 Quetzaltenano, C.C. La Plaza Pradera Xela, Local 14 En Hiper Paiz"},"2021-11-27T10:01:00","S/S",{"$f":"VLOOKUP(F5509,[2]BASE!$A$1:$D$195,4,0)","v":17}]
["OCTUBRE 2,021","2021-10-29T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE  FICHA 85645 SKU 30904 FINALIZADO 26/11/21.","PC654",{"$f":"VLOOKUP(F5511,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-26T17:40:00","2506 SERGIO MOLINA",129363,"EMSA NORMAL","PREVENTIVO",null,1,1,"UCR-27A",85645,"18:00:00",null,"203","2021-10-29T07:00:00","2021-11-26","2021-10-29","2021-11-26","07:00:00","17:40:00",184,23,4,0,11,10,null,{"$f":"VLOOKUP(F5511,[2]BASE!$A$1:$B$195,2,0)","v":"Av. Las Americas 7-04 Zona 3 Quetzaltenano, C.C. La Plaza Pradera Xela, Local 14 En Hiper Paiz"},"2021-11-27T10:01:00","S/S",{"$f":"VLOOKUP(F5511,[2]BASE!$A$1:$D$195,4,0)","v":17}]
["OCTUBRE 2,021","2021-10-29T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-20 SERIE 12304490 SKU  52960 FINALIZADO 23/11/21.","PC688",{"$f":"VLOOKUP(F5520,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-23T14:00:00","4202 MANUEL MELLADO",16524,"EMSA NORMAL","PREVENTIVO",null,304136,304136,"UCR-20",12304490,"14:20:00",null,"137","2021-10-29T07:00:00","2021-11-23","2021-10-29","2021-11-23","07:00:00","14:00:00",157,19.625,4,0,11,10,null,{"$f":"VLOOKUP(F5520,[2]BASE!$A$1:$B$195,2,0)","v":"Km 60 Interplaza Escuintla"},"2021-11-24T11:27:00","S/S",{"$f":"VLOOKUP(F5520,[2]BASE!$A$1:$D$195,4,0)","v":15}]
["OCTUBRE 2,021","2021-10-29T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO  SERIE FICHA 83221 SKU  58096 FINALIZADO 23/11/21.","PC688",{"$f":"VLOOKUP(F5523,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-23T13:40:00","4202 MANUEL MELLADO",16523,"EMSA NORMAL","PREVENTIVO",null,304136,304136,"S/M",83221,"14:00:00",null,"137","2021-10-29T07:00:00","2021-11-23","2021-10-29","2021-11-23","07:00:00","13:40:00",157,19.625,4,0,11,10,null,{"$f":"VLOOKUP(F5523,[2]BASE!$A$1:$B$195,2,0)","v":"Km 60 Interplaza Escuintla"},"2021-11-24T11:27:00","S/S",{"$f":"VLOOKUP(F5523,[2]BASE!$A$1:$D$195,4,0)","v":15}]
["OCTUBRE 2,021","2021-10-29T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO PRD1-1AS SERIE 11601826 SKU 430921 FINALIZADO 8/11/21.","PC699",{"$f":"VLOOKUP(F5530,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-08T13:50:00","3205 ESVIN ESTRADA",26564,"EMSA NORMAL","PREVENTIVO",null,17680,17680,"PRD1-1AS",11601826,"14:10:00",null,"200","2021-10-29T07:00:00","2021-11-08","2021-10-29","2021-11-08","07:00:00","13:50:00",61,7.625,4,0,11,10,null,{"$f":"VLOOKUP(F5530,[2]BASE!$A$1:$B$195,2,0)","v":"7A Calle, Barrio San Sebastian, San Pedro Carcha"},"2021-11-09T10:12:00","S/S",{"$f":"VLOOKUP(F5530,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["OCTUBRE 2,021","2021-10-29T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HF1-HC SERIE 12902753 SKU 620661 FINALIZADO 8/11/21.","PC699",{"$f":"VLOOKUP(F5539,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-08T10:20:00","3205 ESVIN ESTRADA",26555,"EMSA NORMAL","PREVENTIVO",null,17680,17680,"HF1-HC",12902753,"10:40:00",null,"200","2021-10-29T07:00:00","2021-11-08","2021-10-29","2021-11-08","07:00:00","10:20:00",59.333333320000001,7.4166666650000002,4,0,11,10,null,{"$f":"VLOOKUP(F5539,[2]BASE!$A$1:$B$195,2,0)","v":"7A Calle, Barrio San Sebastian, San Pedro Carcha"},"2021-11-09T10:12:00","S/S",{"$f":"VLOOKUP(F5539,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["OCTUBRE 2,021","2021-10-29T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 12901854 SKU 62055 FINALIZADO 8/11/21.","PC699",{"$f":"VLOOKUP(F5540,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-08T10:00:00","3205 ESVIN ESTRADA",26554,"EMSA NORMAL","PREVENTIVO",null,17680,17680,"UCR-27A",12901854,"10:20:00",null,"200","2021-10-29T07:00:00","2021-11-08","2021-10-29","2021-11-08","07:00:00","10:00:00",58.999999983999999,7.3749999979999998,4,0,11,10,null,{"$f":"VLOOKUP(F5540,[2]BASE!$A$1:$B$195,2,0)","v":"7A Calle, Barrio San Sebastian, San Pedro Carcha"},"2021-11-09T10:12:00","S/S",{"$f":"VLOOKUP(F5540,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["OCTUBRE 2,021","2021-10-29T08:37:00","R-590308","El ticket R-590308 ha sido asignado a DIVERSA\n\nTítulo: cambio de sensor a camara fria de 3 cuerpos\n\nDescripción:\n\nCambio de sensor a camara fria de 3 cuerpos, cuesta que llegue a temperatura\n\n","SE REALIZO CHEQUEO GENERAL,01 SENSOR DE TEMPERATURA,MODELO HR3-15 SERIE 10812822 ATENDIO ANA GARCIA TEL.4152-5925 FINALIZADO 30/10/21.","PC198",{"$f":"VLOOKUP(F5548,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"METRO","SI","FRIO","POLLO CAMPERO","2021-10-30T10:30:00","1223 JUAN RODRIGUEZ",139399,"EMSA NORMAL","EMSA FRIO",null,2995,2995,"HR3-15",10812822,"11:00:00",null,"196","2021-10-29T08:37:00","2021-10-30","2021-10-29","2021-10-30","08:37:00","10:30:00",9.8833333520000011,1.2354166690000001,2,0,10,10,null,{"$f":"VLOOKUP(F5548,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-11-02T08:27:00","S/S",{"$f":"VLOOKUP(F5548,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["OCTUBRE 2,021","2021-10-29T09:21:00","R-590352","El ticket R-590352 ha sido asignado a DIVERSA\n\nTítulo: Cuarto frio no llega a su temperatura correcta\n\nDescripción:\n\nel cuearto frio solo llego a una temperature de 45 F","SE VISITO EL PDV,EQUIPO REPORTADO ES UN CUARTO FRIO,ATENDIO HERNESTO VARILLAS TEL.4723-7803 FINALIZADO 30/10/21.","PC123",{"$f":"VLOOKUP(F5551,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-10-30T14:07:00","1449 SILAS SANCHEZ",134878,null,null,null,7445,7450,null,null,"14:28:00",null,"199","2021-10-29T09:21:00","2021-10-30","2021-10-29","2021-10-30","09:21:00","14:07:00",9.650000008000001,1.2062500010000001,2,5,10,10,null,{"$f":"VLOOKUP(F5551,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada San Juan 35-00 Zona 7"},"2021-11-02T08:34:00","S/S",{"$f":"VLOOKUP(F5551,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["OCTUBRE 2,021","2021-10-29T14:21:00","R-590433","El ticket R-590433 ha sido asignado a DIVERSA\n\nTítulo: Empaque Congelador de paso\n\nDescripción:\n\nempaque esta en mal estado, necesita cambio no asignar a Diversa ya que ellos indican que ya no ven estos requerimientos\n\n",null,"PC659",{"$f":"VLOOKUP(F5558,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","NO","IMAGEN","POLLO CAMPERO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-10-29T14:21:00",null,"2021-10-29","2022-02-14","14:21:00","16:03:21.600",673.70600001599996,84.213250001999995,4,"",2,10,null,{"$f":"VLOOKUP(F5558,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 121.5 Al Atlántico Centro Comercial Plaza Las Cascadas Local 135, Teculután Zacapa"},null,null,{"$f":"VLOOKUP(F5558,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["NOVIEMBRE 2,021","2021-11-01T11:02:00","TK233189","Mtto correctivo de mesa fria CB108 Aguilar batres / TK233189","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MANTENIMIENTO PREVENTIVO,MODELO TSSU-48 SERIE 1-3831563 ATENDIO SUGEDY OROSCO TEL.2479-0092 FINALIZADO 1/11/21.","CB108",{"$f":"VLOOKUP(F5567,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-11-01T12:00:00","1449 SILAS SANCHEZ",134883,"EMSA NORMAL","EMSA FRIO",null,7519,7540,"TSSU-48","1-3831563","12:30:00",35,"199","2021-11-01T11:02:00","2021-11-01","2021-11-01","2021-11-01","11:02:00","12:00:00",0.96666667200000056,0.12083333400000007,1,21,11,11,null,{"$f":"VLOOKUP(F5567,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Aguilar Batres 44-70, Zona 11 Centro Comercial Plaza Azul, Villa Nueva, Guatemala"},"2021-11-02T07:00:00","S/S",{"$f":"VLOOKUP(F5567,[2]BASE!$A$1:$D$195,4,0)","v":5.0045108575625203}]
["NOVIEMBRE 2,021","2021-11-01T16:41:00","R-591402","El ticket R-591402 ha sido asignado a DIVERSA\n\nTítulo: Camara fria de 3 Cuerpos area de Pizza\n\nDescripción: Buenas tardes solicitando de nuevo el apoyo para poner en funcionamiento este equipo porque me sirve bastante para la operacion.\n\n","TICKET DUPLICADO CON EL R-588537 FINALIZADO 4/11/21 CON EL EWO 139447.","PC676",{"$f":"VLOOKUP(F5570,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-11-04T12:00:00","4202 MANUEL MELLADO",null,null,null,null,302023,302023,null,null,null,null,"137","2021-11-01T16:41:00","2021-11-04",{"$f":"VALUE(LEFT(Y5570,5))","v":"2021-11-01"},{"$f":"IFERROR(IF(I5570=\"SI\",VALUE(LEFT(L5570,5)),TODAY()),\"\")","v":"2021-11-04"},{"$f":"VALUE(MID(Y5570,6,10))","v":"16:41:00"},{"$f":"IFERROR(IF(I5570=\"SI\",IF(MID(L5570,6,10)=\"\",12,VALUE(MID(L5570,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"12:00:00"},{"$f":"IF(OR(IF(AB5570<AA5570,1,0)=1,IF(AND(AB5570=AA5570,AD5570<AC5570),1,0)=1,IF(AND(WEEKDAY(AA5570)=1,WEEKDAY(AB5570)=1),1,0)=1),0,IF(WEEKDAY(AB5570)=1,AB5570-AA5570-(NETWORKDAYS.INTL(AA5570,AB5570,17)-NETWORKDAYS.INTL(AA5570,AB5570,1))/2-(NETWORKDAYS.INTL(AA5570,AB5570,11)-NETWORKDAYS.INTL(AA5570,AB5570,1))+1,IF(WEEKDAY(AB5570)=7,AB5570-AA5570-(NETWORKDAYS.INTL(AA5570,AB5570,17)-NETWORKDAYS.INTL(AA5570,AB5570,1))/2-(AB5570-AA5570-NETWORKDAYS.INTL(AA5570,AB5570,17)),AB5570-AA5570-(NETWORKDAYS.INTL(AA5570,AB5570,17)-NETWORKDAYS.INTL(AA5570,AB5570,1))/2-(NETWORKDAYS.INTL(AA5570,AB5570,11)-NETWORKDAYS.INTL(AA5570,AB5570,1))))*8+IF(WEEKDAY(AA5570)=1,IF(AND(WEEKDAY(AB5570,1)=7,AD5570>12/24),4,IF(WEEKDAY(AB5570,1)=1,0,IF(AND(AD5570>14/24,AD5570<17/24),AD5570-7/24-2/24,IF(AND(AD5570<=12/24,AD5570>7/24),AD5570-7/24,IF(AND(AD5570>12/24,AD5570<=14/24),AD5570-7/24-(AD5570-12/24),IF(AD5570>=17/24,17/24-7/24-2/24,IF(AD5570<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD5570<AC5570,AA5570=AB5570),0,IF(AND(WEEKDAY(AB5570,1)=7,AD5570>12/24),4,IF(WEEKDAY(AB5570,1)=1,0,IF(AND(AD5570>14/24,AD5570<17/24),AD5570-7/24-2/24,IF(AND(AD5570<=12/24,AD5570>7/24),AD5570-7/24,IF(AND(AD5570>12/24,AD5570<=14/24),AD5570-7/24-(AD5570-12/24),IF(AD5570>=17/24,17/24-7/24-2/24,IF(AD5570<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA5570,1)=7,AC5570>11/24),4,IF(AND(AC5570>14/24,AC5570<=17/24),AC5570-7/24-2/24,IF(AND(AC5570<=12/24,AC5570>7/24),AC5570-7/24,IF(AND(AC5570>12/24,AC5570<=14/24),AC5570-7/24-(AC5570-12/24),IF(AC5570>17/24,17/24-7/24-2/24,IF(AC5570<=7/24,0,\"no aplica\")))))*24))))","v":21.316666687999998},{"$f":"IF(OR(IF(AB5570<AA5570,1,0)=1,IF(AND(AB5570=AA5570,AD5570<AC5570),1,0)=1,IF(AND(WEEKDAY(AA5570)=1,WEEKDAY(AB5570)=1),1,0)=1),0,IF(WEEKDAY(AB5570)=1,AB5570-AA5570-(NETWORKDAYS.INTL(AA5570,AB5570,17)-NETWORKDAYS.INTL(AA5570,AB5570,1))/2-(NETWORKDAYS.INTL(AA5570,AB5570,11)-NETWORKDAYS.INTL(AA5570,AB5570,1))+1,IF(WEEKDAY(AB5570)=7,AB5570-AA5570-(NETWORKDAYS.INTL(AA5570,AB5570,17)-NETWORKDAYS.INTL(AA5570,AB5570,1))/2-(AB5570-AA5570-NETWORKDAYS.INTL(AA5570,AB5570,17)),AB5570-AA5570-(NETWORKDAYS.INTL(AA5570,AB5570,17)-NETWORKDAYS.INTL(AA5570,AB5570,1))/2-(NETWORKDAYS.INTL(AA5570,AB5570,11)-NETWORKDAYS.INTL(AA5570,AB5570,1))))+IF(WEEKDAY(AA5570)=1,IF(AND(WEEKDAY(AB5570,1)=7,AD5570>12/24),4,IF(WEEKDAY(AB5570,1)=1,0,IF(AND(AD5570>14/24,AD5570<17/24),AD5570-7/24-2/24,IF(AND(AD5570<=12/24,AD5570>7/24),AD5570-7/24,IF(AND(AD5570>12/24,AD5570<=14/24),AD5570-7/24-(AD5570-12/24),IF(AD5570>=17/24,17/24-7/24-2/24,IF(AD5570<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD5570<AC5570,AA5570=AB5570),0,IF(AND(WEEKDAY(AB5570,1)=7,AD5570>12/24),4,IF(WEEKDAY(AB5570,1)=1,0,IF(AND(AD5570>14/24,AD5570<17/24),AD5570-7/24-2/24,IF(AND(AD5570<=12/24,AD5570>7/24),AD5570-7/24,IF(AND(AD5570>12/24,AD5570<=14/24),AD5570-7/24-(AD5570-12/24),IF(AD5570>=17/24,17/24-7/24-2/24,IF(AD5570<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA5570,1)=7,AC5570>11/24),4,IF(AND(AC5570>14/24,AC5570<=17/24),AC5570-7/24-2/24,IF(AND(AC5570<=12/24,AC5570>7/24),AC5570-7/24,IF(AND(AC5570>12/24,AC5570<=14/24),AC5570-7/24-(AC5570-12/24),IF(AC5570>17/24,17/24-7/24-2/24,IF(AC5570<=7/24,0,\"no aplica\")))))*24)))/8)","v":2.6645833359999997},{"$f":"IF(AE5570<8.1,1,IF(AE5570<16.1,2,IF(AE5570<24.1,3,4)))","v":3},{"$f":"IFERROR((ROUNDUP((S5570-R5570)*(+IF($X5570=\"101\",\"1\",\"\")&(IF($X5570=\"102\",\"1\",\"\"))&(IF($X5570=\"103\",\"1\",\"\"))&(IF($X5570=\"104\",\"1\",\"\"))&(IF($X5570=\"105\",\"1\",\"\"))&(IF($X5570=\"106\",\"1\",\"\"))&(IF($X5570=\"107\",\"1\",\"\"))&(IF($X5570=\"108\",\"1\",\"\"))&(IF($X5570=\"109\",\"1\",\"\"))&(IF($X5570=\"110\",\"1.609344\",\"\"))&(IF($X5570=\"111\",\"1\",\"\"))&(IF($X5570=\"112\",\"1\",\"\"))&(IF($X5570=\"113\",\"1\",\"\"))&(IF($X5570=\"114\",\"1\",\"\"))&(IF($X5570=\"115\",\"1\",\"\"))&(IF($X5570=\"116\",\"1\",\"\"))&(IF($X5570=\"117\",\"1\",\"\"))&(IF($X5570=\"118\",\"1\",\"\"))&(IF($X5570=\"119\",\"1\",\"\"))&(IF($X5570=\"120\",\"1\",\"\"))&(IF($X5570=\"121\",\"1\",\"\"))&(IF($X5570=\"122\",\"1\",\"\"))&(IF($X5570=\"123\",\"1\",\"\"))&(IF($X5570=\"124\",\"1\",\"\"))&(IF($X5570=\"125\",\"1\",\"\"))&(IF($X5570=\"126\",\"1\",\"\"))&(IF($X5570=\"127\",\"1\",\"\"))&(IF($X5570=\"128\",\"1\",\"\"))&(IF($X5570=\"129\",\"1\",\"\"))&(IF($X5570=\"130\",\"1\",\"\"))&(IF($X5570=\"131\",\"1\",\"\"))&(IF($X5570=\"132\",\"1\",\"\"))&(IF($X5570=\"133\",\"1\",\"\"))&(IF($X5570=\"134\",\"1\",\"\"))&(IF($X5570=\"135\",\"1\",\"\"))&(IF($X5570=\"136\",\"1\",\"\"))&(IF($X5570=\"137\",\"1.609344\",\"\"))&(IF($X5570=\"138\",\"1\",\"\"))&(IF($X5570=\"139\",\"1.609344\",\"\"))&(IF($X5570=\"140\",\"1.609344\",\"\"))&(IF($X5570=\"141\",\"1\",\"\"))&(IF($X5570=\"142\",\"1\",\"\"))&(IF($X5570=\"143\",\"1\",\"\"))&(IF($X5570=\"144\",\"1\",\"\"))&(IF($X5570=\"145\",\"1\",\"\"))&(IF($X5570=\"146\",\"1\",\"\"))&(IF($X5570=\"147\",\"1\",\"\"))&(IF($X5570=\"148\",\"1\",\"\"))&(IF($X5570=\"149\",\"1\",\"\"))&(IF($X5570=\"150\",\"1\",\"\"))&(IF($X5570=\"151\",\"1\",\"\"))&(IF($X5570=\"152\",\"1.6039344\",\"\"))&(IF($X5570=\"153\",\"1.609344\",\"\"))&(IF($X5570=\"154\",\"1\",\"\"))&(IF($X5570=\"155\",\"1\",\"\"))&(IF($X5570=\"156\",\"1\",\"\"))&(IF($X5570=\"186\",\"1\",\"\"))&(IF($X5570=\"195\",\"1\",\"\"))&(IF($X5570=\"196\",\"1\",\"\"))&(IF($X5570=\"197\",\"1\",\"\"))&(IF($X5570=\"198\",\"1\",\"\"))&(IF($X5570=\"199\",\"1\",\"\"))&(IF($X5570=\"200\",\"1\",\"\"))&(IF($X5570=\"201\",\"1\",\"\"))&(IF($X5570=\"202\",\"1\",\"\"))&(IF($X5570=\"203\",\"1\",\"\"))&(IF($X5570=\"204\",\"1\",\"\"))&(IF($X5570=\"300\",\"1\",\"\"))&(IF($X5570=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":0},{"$f":"IFERROR(MONTH(AB5570),\"\")","v":11},{"$f":"IFERROR(MONTH(AA5570),\"\")","v":11},null,{"$f":"VLOOKUP(F5570,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 88.5 A Mazatenano Centro Comercial Pradera Express Santa Lucía, Cotzumaluapa, L. R1 Y L9 (Food-Court)"},"2021-11-05T14:41:00","S/S",{"$f":"VLOOKUP(F5570,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["NOVIEMBRE 2,021","2021-11-02T09:22:00","Tk232599","Buen dia, me podrían apoyar con del siguiente caso, revisión y calibración de equipo frio.\n\nQuedo a la espera de los datos del técnico para solicitar el permiso, de antemano gracias.","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PARAMETROS,MODELO RTW-100L SERIE 7617010400013 ATENDIO CINDY MEJIA TEL.4931-9290 FINALIZADO 4/11/21.","CB150",{"$f":"VLOOKUP(F5577,[2]BASE!$A$1:$C$195,3,0)","v":"Ricardo Mora"},"METRO","SI","CALIBRACION","CAFÉ BARISTA","2021-11-04T09:45:00","1453 DIEGO MALDONADO",141365,"EMSA NORMAL",null,null,3186,3186,"RTW-100L","7617010400013","10:15:00",null,"197","2021-11-02T09:22:00","2021-11-04","2021-11-02","2021-11-04","09:22:00","09:45:00",16.383333352000001,2.0479166690000001,3,0,11,11,null,{"$f":"VLOOKUP(F5577,[2]BASE!$A$1:$B$195,2,0)","v":"Centro Comercial Pradera Vistares Zona 12 Guatemala"},"2021-11-05T10:02:00","S/S",{"$f":"VLOOKUP(F5577,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["NOVIEMBRE 2,021","2021-11-02T11:53:00","R-590447","El ticket R-590447 ha sido asignado a DIVERSA\n\nTítulo: CONGELADOR DE PASO\n\nDescripción:\n\nEl congelador de paso no funciona ya que no llega la temperatura establecida por su apoyo  muchas gracias.\n\n","SE REALIZO CHEQUEO GENERAL,SE DESHIELO EVAPORADOR,MODELO CR-23AC SERIE 1907104254 ATENDIO MANUEL ESTRADA TEL.NO DIO FINALIZADO 4/11/21.","PC136",{"$f":"VLOOKUP(F5586,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-11-04T09:00:00","1178 CARLOS BLANCO",141057,"EMSA NORMAL","EMSA FRIO",null,6023,6035,"CR-23AC",1907104254,"11:15:00",8,"198","2021-11-02T11:53:00","2021-11-04","2021-11-02","2021-11-04","11:53:00","09:00:00",13.116666688,1.6395833360000001,2,12,11,11,null,{"$f":"VLOOKUP(F5586,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard San Cristóbal, Sector B-1 Zona 8 De Mixco"},"2021-11-05T10:03:00","S/S",{"$f":"VLOOKUP(F5586,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["NOVIEMBRE 2,021","2021-11-02T12:55:00","R-591696","El ticket R-591696 ha sido asignado a DIVERSA\n\nTítulo: Mesa Frio de -Armado\n\nDescripción: Estimados favor su apoyo con la revicion de la mesa frió de armada la cual todas las mañanas esta amaneciendo con bastante agua en su interior.\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,SE DESTAPO MANGUERA DE DRENAJE,MODELO SPE-60-HC SERIE 12300024 ATENDIO CESAR IXCOY TEL.5320-3961 FINALIZADO 3/11/21.","PC667",{"$f":"VLOOKUP(F5587,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-11-03T16:00:00","2506 SERGIO MOLINA",138260,"EMSA NORMAL","EMSA FRIO",null,11750,11892,"SPE-60",12300024,"17:00:00",39,"203","2021-11-02T12:55:00","2021-11-03","2021-11-02","2021-11-03","12:55:00","16:00:00",9.9999999840000005,1.2499999980000001,2,142,11,11,null,{"$f":"VLOOKUP(F5587,[2]BASE!$A$1:$B$195,2,0)","v":"5 Avenida “A” Y 1 Calle Zona 5 Centro Comercial La Trinidad Local 32, Retalhuleu (Food-Court)"},"2021-11-04T14:46:00","S/S",{"$f":"VLOOKUP(F5587,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["NOVIEMBRE 2,021","2021-11-03T09:23:00","R-591992","El ticket R-591992 ha sido asignado a DIVERSA\n\nTítulo: Madurador con 47 grados\n\nDescripción:\n\nBuen dia,\n\n \n\nfavor Venir a chequear madurador, ya que no llega a su temperatura, ahorita esta en 47 grados,\n\nurge,  hace 3 semanas vinieron a revizarla pero nuevamente esta con inconvenientes.","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO HP-15 S/S FICHA 222736 ATENDIO MARVIN PIOX TEL.3242-5891 FINALIZADO 5/11/21.","PC146",{"$f":"VLOOKUP(F5595,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-11-05T12:20:00","1223 JUAN RODRIGUEZ",141571,"EMSA NORMAL",null,null,3410,3418,"HP-15",222736,"13:20:00",35,"196","2021-11-03T09:23:00","2021-11-05","2021-11-03","2021-11-05","09:23:00","12:20:00",18.616666672000001,2.3270833340000001,3,8,11,11,null,{"$f":"VLOOKUP(F5595,[2]BASE!$A$1:$B$195,2,0)","v":"7 Calle 3-21 Canton San Antonio Amatitlan"},"2021-11-06T09:36:00","S/S",{"$f":"VLOOKUP(F5595,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["NOVIEMBRE 2,021","2021-11-03T12:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO WTR-27 SERIE 12303012 SKU  FINALIZADO 6/11/21.","PC104",{"$f":"VLOOKUP(F5598,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-04T10:19:00","1233 JOSE HERNANDEZ",135081,"EMSA NORMAL","PREVENTIVO",null,44014,44014,"WTR-27",12303012,"10:50:00",null,"300","2021-11-03T12:00:00","2021-11-04","2021-11-03","2021-11-04","12:00:00","10:19:00",6.3166666639999995,0.78958333299999994,1,0,11,11,null,{"$f":"VLOOKUP(F5598,[2]BASE!$A$1:$B$195,2,0)","v":"7 Avenida Y 10 Calle Zona 09"},"2021-11-05T09:55:00","S/S",{"$f":"VLOOKUP(F5598,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["NOVIEMBRE 2,021","2021-11-03T12:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 11910757 SKU 54245 FINALIZADO 6/11/21.","PC104",{"$f":"VLOOKUP(F5605,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-04T14:10:00","1233 JOSE HERNANDEZ",135088,"EMSA NORMAL","PREVENTIVO",null,44014,44014,"UCR-27A",11910757,"14:40:00",null,"300","2021-11-03T12:00:00","2021-11-04","2021-11-03","2021-11-04","12:00:00","14:10:00",8.1666666479999996,1.020833331,2,0,11,11,null,{"$f":"VLOOKUP(F5605,[2]BASE!$A$1:$B$195,2,0)","v":"7 Avenida Y 10 Calle Zona 09"},"2021-11-05T09:55:00","S/S",{"$f":"VLOOKUP(F5605,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["NOVIEMBRE 2,021","2021-11-03T12:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","SE REALIZO CHEQUEO GENERAL,MODELO VR-26A SERIE 1907102709 SKU 65302 FINALIZADO 5/11/21.","PC130",{"$f":"VLOOKUP(F5614,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-10-05T13:02:00","1233 JOSE HERNANDEZ",135097,"EMSA NORMAL","PREVENTIVO",null,44108,44108,"VR-26A",1907102709,"13:36:00",null,"300","2021-11-03T12:00:00","2021-11-05","2021-11-03","2021-10-05","12:00:00","13:02:00",0,0,1,0,10,11,null,{"$f":"VLOOKUP(F5614,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Los Proceres C.C. Prisa Zona 10"},"2021-11-06T09:32:00","S/S",{"$f":"VLOOKUP(F5614,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["NOVIEMBRE 2,021","2021-11-03T12:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","SE REALIZO CHEQUEO GENERAL,MODELO UCR-27A SERIE 11509896 SKU 42298 FINALIZADO 5/11/21.","PC130",{"$f":"VLOOKUP(F5617,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-10-05T14:31:00","1233 JOSE HERNANDEZ",135100,"EMSA NORMAL","PREVENTIVO",null,44108,44108,"UCR-27A",11509896,"14:53:00",null,"300","2021-11-03T12:00:00","2021-11-05","2021-11-03","2021-10-05","12:00:00","14:31:00",0,0,1,0,10,11,null,{"$f":"VLOOKUP(F5617,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Los Proceres C.C. Prisa Zona 10"},"2021-11-06T09:32:00","S/S",{"$f":"VLOOKUP(F5617,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["NOVIEMBRE 2,021","2021-11-03T12:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO  SERIE FICHA 64728 SKU  FINALIZADO 3/11/21.","PC136",{"$f":"VLOOKUP(F5624,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-03T12:19:00","1233 JOSE HERNANDEZ",135073,"EMSA NORMAL","PREVENTIVO",null,44010,44010,"S/M",64728,"12:55:00",null,"300","2021-11-03T12:00:00","2021-11-03","2021-11-03","2021-11-03","12:00:00","12:19:00",0,0,1,0,11,11,null,{"$f":"VLOOKUP(F5624,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard San Cristóbal, Sector B-1 Zona 8 De Mixco"},"2021-11-04T09:57:00","S/S",{"$f":"VLOOKUP(F5624,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["NOVIEMBRE 2,021","2021-11-03T12:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 12301375 SKU FINALIZADO 11/11/21.","PC144",{"$f":"VLOOKUP(F5630,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-11T08:49:00","1233 JOSE HERNANDEZ",135163,"EMSA NORMAL","PREVENTIVO",null,44380,44400,"UCR-27A",12301375,"09:15:00",null,"300","2021-11-03T12:00:00","2021-11-11","2021-11-03","2021-11-11","12:00:00","08:49:00",48.816666664000003,6.1020833330000004,4,20,11,11,null,{"$f":"VLOOKUP(F5630,[2]BASE!$A$1:$B$195,2,0)","v":"3 Calle 0-80 Zona 01 Boca Del Monte Villa Canales"},"2021-11-12T10:32:00","S/S",{"$f":"VLOOKUP(F5630,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["NOVIEMBRE 2,021","2021-11-03T12:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 1909101628 SKU 65685 FINALIZADO 11/11/21.","PC144",{"$f":"VLOOKUP(F5633,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-11T10:06:00","1233 JOSE HERNANDEZ",135166,"EMSA NORMAL","PREVENTIVO",null,44400,44400,"UCR-27A",1909101628,"10:30:00",null,"300","2021-11-03T12:00:00","2021-11-11","2021-11-03","2021-11-11","12:00:00","10:06:00",50.099999992000001,6.2624999990000001,4,0,11,11,null,{"$f":"VLOOKUP(F5633,[2]BASE!$A$1:$B$195,2,0)","v":"3 Calle 0-80 Zona 01 Boca Del Monte Villa Canales"},"2021-11-12T10:32:00","S/S",{"$f":"VLOOKUP(F5633,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["NOVIEMBRE 2,021","2021-11-03T12:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO WTR-50A SERIE 1805801 SKU  FINALIZADO 10/11/21.","PC181",{"$f":"VLOOKUP(F5642,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-10T09:06:00","1233 JOSE HERNANDEZ",135152,"EMSA NORMAL","PREVENTIVO",null,44302,44302,"WTR-50A",1805801,"09:34:00",null,"300","2021-11-03T12:00:00","2021-11-10","2021-11-03","2021-11-10","12:00:00","09:06:00",41.099999984,5.137499998,4,0,11,11,null,{"$f":"VLOOKUP(F5642,[2]BASE!$A$1:$B$195,2,0)","v":"3Calle 6-72 Zona 8, Sector A-3, San Cristobal I, Mixco, Guatemala"},"2021-11-11T10:24:00","S/S",{"$f":"VLOOKUP(F5642,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["NOVIEMBRE 2,021","2021-11-03T12:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO VR-17 SERIE 131214379 SKU 35175 FINALIZADO 10/11/21.","PC181",{"$f":"VLOOKUP(F5645,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-10T10:40:00","1233 JOSE HERNANDEZ",135155,"EMSA NORMAL","PREVENTIVO",null,44302,44302,"VR-17",131214379,"11:16:00",null,"300","2021-11-03T12:00:00","2021-11-10","2021-11-03","2021-11-10","12:00:00","10:40:00",42.666666655999997,5.3333333319999996,4,0,11,11,null,{"$f":"VLOOKUP(F5645,[2]BASE!$A$1:$B$195,2,0)","v":"3Calle 6-72 Zona 8, Sector A-3, San Cristobal I, Mixco, Guatemala"},"2021-11-11T10:24:00","S/S",{"$f":"VLOOKUP(F5645,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["NOVIEMBRE 2,021","2021-11-03T12:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 10809178 SKU 34135 FINALIZADO 10/11/21.","PC181",{"$f":"VLOOKUP(F5652,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-10T13:46:00","1233 JOSE HERNANDEZ",135162,"EMSA NORMAL","PREVENTIVO",null,44302,44302,"UCR-27A",10809178,"14:10:00",null,"300","2021-11-03T12:00:00","2021-11-10","2021-11-03","2021-11-10","12:00:00","13:46:00",44,5.5,4,0,11,11,null,{"$f":"VLOOKUP(F5652,[2]BASE!$A$1:$B$195,2,0)","v":"3Calle 6-72 Zona 8, Sector A-3, San Cristobal I, Mixco, Guatemala"},"2021-11-11T10:24:00","S/S",{"$f":"VLOOKUP(F5652,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["NOVIEMBRE 2,021","2021-11-03T12:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 12300512 SKU  FINALIZADO 9/11/21.","PC192",{"$f":"VLOOKUP(F5661,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-09T15:11:00","1233 JOSE HERNANDEZ",135136,"EMSA NORMAL","PREVENTIVO",null,44214,44214,"UCR-27A",12300512,"15:30:00",null,"300","2021-11-03T12:00:00","2021-11-09","2021-11-03","2021-11-09","12:00:00","15:11:00",37.183333312000002,4.6479166640000003,4,0,11,11,null,{"$f":"VLOOKUP(F5661,[2]BASE!$A$1:$B$195,2,0)","v":"Finca Las Lomas Km 20 Carr. Ca-9 Z.3 Plaza Comercial Arboleda Delta Villa Nueva"},"2021-11-10T10:35:00","S/S",{"$f":"VLOOKUP(F5661,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["NOVIEMBRE 2,021","2021-11-03T12:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO SPE-48-HC SERIE 12409654 SKU  FINAIZADO 23/11/21.","PC632",{"$f":"VLOOKUP(F5668,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-23T12:00:00","2506 SERGIO MOLINA",116630,"EMSA NORMAL","PREVENTIVO",null,15560,15560,"SPE-48HC",12409654,"12:20:00",null,"203","2021-11-03T12:00:00","2021-11-23","2021-11-03","2021-11-23","12:00:00","12:00:00",124,15.5,4,0,11,11,null,{"$f":"VLOOKUP(F5668,[2]BASE!$A$1:$B$195,2,0)","v":"6 Calle 3-35 Zona 1 Coatepeque"},"2021-11-24T09:50:00","S/S",{"$f":"VLOOKUP(F5668,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["NOVIEMBRE 2,021","2021-11-03T12:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 5707084 SKU 32323 FINAIZADO 23/11/21.","PC632",{"$f":"VLOOKUP(F5669,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-23T12:40:00","2506 SERGIO MOLINA",116632,"EMSA NORMAL","PREVENTIVO",null,15560,15560,"UCR-27A",5707084,"13:00:00",null,"203","2021-11-03T12:00:00","2021-11-23","2021-11-03","2021-11-23","12:00:00","12:40:00",124,15.5,4,0,11,11,null,{"$f":"VLOOKUP(F5669,[2]BASE!$A$1:$B$195,2,0)","v":"6 Calle 3-35 Zona 1 Coatepeque"},"2021-11-24T09:50:00","S/S",{"$f":"VLOOKUP(F5669,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["NOVIEMBRE 2,021","2021-11-03T12:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO DP-67 SERIE 8301291 SKU  FINALIZADO 27/10/21.","PC639",{"$f":"VLOOKUP(F5679,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-10-27T09:00:00","3205 ESVIN ESTRADA",26548,"EMSA NORMAL","PREVENTIVO",null,1,1,"DP-67",8301291,"09:20:00",null,"200","2021-11-03T12:00:00","2021-10-27","2021-11-03","2021-10-27","12:00:00","09:00:00",0,0,1,0,10,11,null,{"$f":"VLOOKUP(F5679,[2]BASE!$A$1:$B$195,2,0)","v":"7 Avenida 4-13 Zona 1 Chiquimula"},"2021-11-26T12:09:00","S/S",{"$f":"VLOOKUP(F5679,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["NOVIEMBRE 2,021","2021-11-03T12:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO FLP-45-12 SERIE 1905300147 SKU  FINALIZADO 27/10/21.","PC639",{"$f":"VLOOKUP(F5680,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-10-27T09:20:00","3205 ESVIN ESTRADA",26549,"EMSA NORMAL","PREVENTIVO",null,1,1,"FLP-45-12",1905300147,"09:40:00",null,"200","2021-11-03T12:00:00","2021-10-27","2021-11-03","2021-10-27","12:00:00","09:20:00",0,0,1,0,10,11,null,{"$f":"VLOOKUP(F5680,[2]BASE!$A$1:$B$195,2,0)","v":"7 Avenida 4-13 Zona 1 Chiquimula"},"2021-11-26T12:09:00","S/S",{"$f":"VLOOKUP(F5680,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["NOVIEMBRE 2,021","2021-11-03T12:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMINENTO PREVENTIVO FINALIZADO,MODELO CR-23AC-404 SERIE 121113650 SKU 26480 FINALIZADO 22/11/21.","PC641",{"$f":"VLOOKUP(F5689,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-22T18:10:00","2506 SERGIO MOLINA",116620,"EMSA NORMAL","PREVENTIVO",null,15391,15391,"CR-23AC-404",121113650,"19:00:00",null,"203","2021-11-03T12:00:00","2021-11-22","2021-11-03","2021-11-22","12:00:00","18:10:00",119,14.875,4,0,11,11,null,{"$f":"VLOOKUP(F5689,[2]BASE!$A$1:$B$195,2,0)","v":"3 Avenida 3-85 Zona 1 Santa Lucía Cotzumaluapa"},"2021-11-23T10:12:00","S/S",{"$f":"VLOOKUP(F5689,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["NOVIEMBRE 2,021","2021-11-03T12:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMINENTO PREVENTIVO FINALIZADO,MODELO UCR-27 SERIE FICHA 216917 SKU 9419 FINALIZADO 22/11/21.","PC641",{"$f":"VLOOKUP(F5692,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-22T19:40:00","2506 SERGIO MOLINA",116623,"EMSA NORMAL","PREVENTIVO",null,15391,15391,"UCR-27A",216917,"20:00:00",null,"203","2021-11-03T12:00:00","2021-11-22","2021-11-03","2021-11-22","12:00:00","19:40:00",119,14.875,4,0,11,11,null,{"$f":"VLOOKUP(F5692,[2]BASE!$A$1:$B$195,2,0)","v":"3 Avenida 3-85 Zona 1 Santa Lucía Cotzumaluapa"},"2021-11-23T10:12:00","S/S",{"$f":"VLOOKUP(F5692,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["NOVIEMBRE 2,021","2021-11-03T12:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO CR-49 SERIE 1907102053 SKU FINALIZADO 5/11/21.","PC642",{"$f":"VLOOKUP(F5699,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-05T10:35:00","3201 EDIN ESTRADA",138842,"EMSA NORMAL","PREVENTIVO",null,208984,208984,"CR-49",1907102053,"11:10:00",null,"151","2021-11-03T12:00:00","2021-11-05","2021-11-03","2021-11-05","12:00:00","10:35:00",14.583333328,1.822916666,2,0,11,11,null,{"$f":"VLOOKUP(F5699,[2]BASE!$A$1:$B$195,2,0)","v":"2 Avenida 11-98 Zona 1 Esquipulas Centro Comercial “Santa Fe”"},"2021-11-22T10:53:00","S/S",{"$f":"VLOOKUP(F5699,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["NOVIEMBRE 2,021","2021-11-03T12:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HR1-15 SERIE 10811271 SKU 40196 FINALIZADO 23/11/21.","PC664",{"$f":"VLOOKUP(F5708,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-23T09:40:00","4202 MANUEL MELLADO",16513,"EMSA NORMAL","PREVENTIVO",null,304134,304134,"HR1-15",10811271,"10:00:00",null,"137","2021-11-03T12:00:00","2021-11-23","2021-11-03","2021-11-23","12:00:00","09:40:00",121.666666648,15.208333331,4,0,11,11,null,{"$f":"VLOOKUP(F5708,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Centroamerica 1-40 Zona 3 C.C. Pradera Escuintla Local 74 (Afuera)"},"2021-11-24T11:06:00","S/S",{"$f":"VLOOKUP(F5708,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["NOVIEMBRE 2,021","2021-11-03T12:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 8105797 SKU 9282 FINALIZADO 23/11/21.","PC664",{"$f":"VLOOKUP(F5713,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-23T08:40:00","4202 MANUEL MELLADO",16510,"EMSA NORMAL","PREVENTIVO",null,304134,304134,"UCR-27A",8105797,"09:00:00",null,"137","2021-11-03T12:00:00","2021-11-23","2021-11-03","2021-11-23","12:00:00","08:40:00",120.666666664,15.083333333000001,4,0,11,11,null,{"$f":"VLOOKUP(F5713,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Centroamerica 1-40 Zona 3 C.C. Pradera Escuintla Local 74 (Afuera)"},"2021-11-24T11:06:00","S/S",{"$f":"VLOOKUP(F5713,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["NOVIEMBRE 2,021","2021-11-03T19:47:00","R-592375","El ticket R-592375 ha sido asignado a DIVERSA\n\nTítulo: Camara congelada de 2 cuerpos no llega a su temperatura\n\nDescripción:\n\nBuena noche favor su apoyo ya que la camara congelada de 2 cuerpos no llega a su temperatura.\n\n ","SE REALIZO CHEQUEO GENERAL,CONFIGURACION DE TERMOSTATO,MODELO CR-49 SERIE 1907102041 ATENDIO DANIEL SANDOVAL TEL.3094-5448 FINALIZADO 5/11/21.","PC680",{"$f":"VLOOKUP(F5717,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-11-05T15:10:00","2403 EMANUEL GARCIA",138143,"EMSA NORMAL","EMSA FRIO",null,11996,12049,"CR-49",1907102041,"16:20:00",null,"204","2021-11-03T19:47:00","2021-11-05","2021-11-03","2021-11-05","19:47:00","15:10:00",14.166666656,1.770833332,2,53,11,11,null,{"$f":"VLOOKUP(F5717,[2]BASE!$A$1:$B$195,2,0)","v":"2 Av Entre 3 Y 4 Calle Zona 1 Tecun Uman Ayutla San Marcos"},"2021-11-08T11:18:00","S/S",{"$f":"VLOOKUP(F5717,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["NOVIEMBRE 2,021","2021-11-04T08:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO 8/11/21.","CB124",{"$f":"VLOOKUP(F5726,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","PREVENTIVO","CAFÉ BARISTA","2021-11-08T13:00:00","1233 JOSE HERNANDEZ",null,"EMSA NORMAL","PREVENTIVO",null,44210,44211,null,null,"16:08:00",null,"300","2021-11-04T08:00:00","2021-11-08","2021-11-04","2021-11-08","08:00:00","13:00:00",24.000000008000001,3.0000000010000001,3,1,11,11,null,{"$f":"VLOOKUP(F5726,[2]BASE!$A$1:$B$195,2,0)","v":"2A Calle 20-83, Zona 15 Vista Hermosa I"},"2021-11-09T09:03:00","S/S",{"$f":"VLOOKUP(F5726,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["NOVIEMBRE 2,021","2021-11-04T08:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO 9/11/21.","CB136",{"$f":"VLOOKUP(F5727,[2]BASE!$A$1:$C$195,3,0)","v":"Ricardo Mora"},"METRO","SI","PREVENTIVO","CAFÉ BARISTA","2021-11-09T08:25:00","1233 JOSE HERNANDEZ",null,"EMSA NORMAL","PREVENTIVO",null,44200,44209,null,null,"10:48:00",null,"300","2021-11-04T08:00:00","2021-11-09","2021-11-04","2021-11-09","08:00:00","08:25:00",28.416666664000001,3.5520833330000001,4,9,11,11,null,{"$f":"VLOOKUP(F5727,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard El Frutal 14-00, Zona 5 Local No. 132 Complejo Comercial El Frutal, Villa Nueva"},"2021-11-10T10:26:00","S/S",{"$f":"VLOOKUP(F5727,[2]BASE!$A$1:$D$195,4,0)","v":6.0054130290750249}]
["NOVIEMBRE 2,021","2021-11-04T15:39:00","R-592695","El ticket R-592695 ha sido asignado a DIVERSA\n\nTítulo: Equipo frio\n\nDescripción:\n\nFavor de coordinar la revicion del equipo frio y congeladores de paso del restaurante.  ","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,CALIBRACION DE TEMPERATURA,MODELO DP-46 SERIE 12700859 ATENDIO EDGAR MUJ TEL.7889-1102 FINALIZADO 5/11/21.","PC664",{"$f":"VLOOKUP(F5736,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-11-05T12:55:00","4202 MANUEL MELLADO",134702,"EMSA NORMAL",null,null,302035,302035,"DP-46",12700859,"13:20:00",null,"137","2021-11-04T15:39:00","2021-11-05","2021-11-04","2021-11-05","15:39:00","12:55:00",6.3500000080000003,0.79375000100000004,1,0,11,11,null,{"$f":"VLOOKUP(F5736,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Centroamerica 1-40 Zona 3 C.C. Pradera Escuintla Local 74 (Afuera)"},"2021-11-08T11:09:00","S/S",{"$f":"VLOOKUP(F5736,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["NOVIEMBRE 2,021","2021-11-04T23:14:00","TK233861","Buena noche, me podrían apoyar con programar el siguiente caso para mañana, maquina de hielo no esta generando hielo, de antemano gracias.\n","SE REALIZO CHEQUEO GENERAL,01 TARJETA ELECTRONICA,01 MOTOR 1/2,01 FILTRO,01 VARILLA,01 VALVULA,06 LBS DE GAS R404,MODELO UD-0240A SERIE 3110221870 ATENDIO ROSAURA ROMAN TEL.NO DIO FINALIZADO 8/11/21.","CB151",{"$f":"VLOOKUP(F5743,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"PACIFICO","SI","FRIO","CAFÉ BARISTA","2021-11-08T08:30:00","2147 MARIO DE LEON",139607,"EMSA NORMAL","EMSA FRIO",null,300123,300181,"UD-0240A",3110221870,"15:10:00",0,"154","2021-11-04T23:14:00","2021-11-08","2021-11-04","2021-11-08","23:14:00","08:30:00",13.499999984,1.6874999980000001,2,58,11,11,null,{"$f":"VLOOKUP(F5743,[2]BASE!$A$1:$B$195,2,0)","v":"Km 157.4 Carretera Ca-2 Mazatenango"},"2021-11-09T09:08:00",34507,{"$f":"VLOOKUP(F5743,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["NOVIEMBRE 2,021","2021-11-05T16:41:00","R-593237","El ticket R-593237 ha sido asignado a DIVERSA\n\nTítulo: CAMARA CONGELADA NO LLEGA A TEMPERATURA\n\nDescripción:\n\nCAMARA CONGELADA DE PAPA PRINCIPAL NO LLEGA A TEMPERATURA\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO HF1-15 SERIE 9709803 ATENDIO OTTO PEÑATE TEL.4230-9286 FINALIZADO 8/11/21.","PC198",{"$f":"VLOOKUP(F5746,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-11-08T12:25:00","1223 JUAN RODRIGUEZ",141577,"EMSA NORMAL",null,null,3606,3610,"HF1-15",9709803,"12:50:00",5,"196","2021-11-05T16:41:00","2021-11-08","2021-11-05","2021-11-08","16:41:00","12:25:00",9.3166666879999998,1.164583336,2,4,11,11,null,{"$f":"VLOOKUP(F5746,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-11-09T09:10:00","S/S",{"$f":"VLOOKUP(F5746,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["NOVIEMBRE 2,021","2021-11-07T08:34:00","R-594043","El ticket R-594043 ha sido asignado a DIVERSA\n\nTítulo: Mesa Ingredentado de Telepizza\n\nDescripción:\n\nBuena tarde nuevamente necestio el apoyo para porder coordinar tecnico esta semana se presento pero solo funciono dos días y ya tiene el mismo problema que no llega a su temperatura\n\n","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO MT512,MODELO DP-67 SERIE 12401247 ATENDIO ELIDA MARISOL TEL.NO DIO FINALIZADO 11/11/21.","PC645",{"$f":"VLOOKUP(F5751,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-11-11T08:30:00","1229 EDGAR CASTAÑON",141208,"EMSA NORMAL","EMSA FRIO",null,6037,6104,"DP-67",12401247,"11:30:00",null,"195","2021-11-07T08:34:00","2021-11-11","2021-11-07","2021-11-11","08:34:00","08:30:00",25.499999983999999,3.1874999979999998,4,67,11,11,null,{"$f":"VLOOKUP(F5751,[2]BASE!$A$1:$B$195,2,0)","v":"2 Calle 0-19 Zona 2 Barberena Santa Rosa"},"2021-11-12T10:44:00","S/S",{"$f":"VLOOKUP(F5751,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["NOVIEMBRE 2,021","2021-11-09T09:43:00","R-594844","El ticket R-594844 ha sido asignado a DIVERSA\n\nTítulo: frio de paso de mesas, llevar y corner no llegan a su temperatura\n\nDescripción:\n\nfavor apoyarnos\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27A SERIE 1909101619 ATENDIO ANA RABANALES TEL.NO DIO FINALIZADO 10/11/21.","PC147",{"$f":"VLOOKUP(F5761,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-11-10T13:10:00","1223 JUAN RODRIGUEZ",141592,"EMSA NORMAL",null,null,3811,3811,"UCR-27A",1909101619,"14:00:00",35,"196","2021-11-09T09:43:00","2021-11-10","2021-11-09","2021-11-10","09:43:00","13:10:00",10.283333336,1.285416667,2,0,11,11,null,{"$f":"VLOOKUP(F5761,[2]BASE!$A$1:$B$195,2,0)","v":"Entre 14 Y 16 Calle Zona 05 C.C. El Frutal Calle De Villa Hermosa Villa Nueva"},"2021-11-11T10:29:00","S/S",{"$f":"VLOOKUP(F5761,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["NOVIEMBRE 2,021","2021-11-09T09:43:00","R-594844","El ticket R-594844 ha sido asignado a DIVERSA\n\nTítulo: frio de paso de mesas, llevar y corner no llegan a su temperatura\n\nDescripción:\n\nfavor apoyarnos\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,01 TERMOSTATO P/ENFRIADOR,MODELO UCR-27A SERIE FICHA 69138 ATENDIO ANA RABANALES TEL.NO DIO FINALIZADO 10/11/21.","PC147",{"$f":"VLOOKUP(F5764,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-11-10T12:20:00","1223 JUAN RODRIGUEZ",141591,"EMSA NORMAL",null,null,3811,3811,"UCR-27A",69138,"13:10:00",36,"196","2021-11-09T09:43:00","2021-11-10","2021-11-09","2021-11-10","09:43:00","12:20:00",10.283333336,1.285416667,2,0,11,11,null,{"$f":"VLOOKUP(F5764,[2]BASE!$A$1:$B$195,2,0)","v":"Entre 14 Y 16 Calle Zona 05 C.C. El Frutal Calle De Villa Hermosa Villa Nueva"},"2021-11-11T10:29:00","S/S",{"$f":"VLOOKUP(F5764,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["NOVIEMBRE 2,021","2021-11-10T08:37:00","R-595250","El ticket R-595250 ha sido asignado a DIVERSA\n\nTítulo: MADURADOR MO LLEGA A SU TEMPERATURA\n\nDescripción:\n\nBuenos Dias,\n\n \n\nFavor de apoyarnos con el madurador de pollo ya que no llega a su temperatura, y nos afecta en el proceso de pollo tradicional.\n\n ","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,PROBLEMA CON TERMOMETRO DE GERENTE E INDICO QUE LO CAMBIARIA,MODELO HR1-15 SERIE 12502893 ATENDIO NOMBRE NO VISIBLE TEL.2259-9098 FINALIZADO 10/11/21.","PC108",{"$f":"VLOOKUP(F5773,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-11-10T15:30:00","1453 DIEGO MALDONADO",141382,"EMSA NORMAL",null,null,3847,3873,"HR1-15",12502893,"16:10:00",null,"197","2021-11-10T08:37:00","2021-11-10","2021-11-10","2021-11-10","08:37:00","15:30:00",4.8833333440000004,0.61041666800000005,1,26,11,11,null,{"$f":"VLOOKUP(F5773,[2]BASE!$A$1:$B$195,2,0)","v":"5ª Calle 12-31 Zona 6 (Frente A Burger King)"},"2021-11-11T10:45:00","S/S",{"$f":"VLOOKUP(F5773,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["NOVIEMBRE 2,021","2021-11-10T08:55:00","R-595256","El ticket R-595256 ha sido asignado a DIVERSA\n\nTítulo: Camara congelada de 2 cuerpos no funciona\n\nDescripción:\n\nBuen dia, favor su apoyo ya que camara congelada de 2 cuerpos no llega a su temperatura.\n\n ","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO ECONOMICO,MODELO CR-49AC SERIE 1907102041 ATENDIO DAVID SOTO TEL.NO DIO FINALIZADO  19/11/21.","PC680",{"$f":"VLOOKUP(F5774,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-11-19T09:25:00","2147 MARIO DE LEON",139647,"EMSA NORMAL","EMSA FRIO",null,301721,301796,"CR-49AC",1907102041,"11:50:00",-3,"154","2021-11-10T08:55:00","2021-11-19","2021-11-10","2021-11-19","08:55:00","09:25:00",60.500000016000001,7.5625000020000002,4,75,11,11,null,{"$f":"VLOOKUP(F5774,[2]BASE!$A$1:$B$195,2,0)","v":"2 Av Entre 3 Y 4 Calle Zona 1 Tecun Uman Ayutla San Marcos"},"2021-11-20T10:49:00","S/S",{"$f":"VLOOKUP(F5774,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["NOVIEMBRE 2,021","2021-11-11T09:03:00","R-595805","El ticket R-595805 ha sido asignado a DIVERSA\n\nTítulo: apoyo con enfriador de cad\n\nDescripción:\n\nBuenos dias\n\n \n\n \n\nsolicitamos apoyo con enfriador de CAD ya que el mismo  dejo de funcionar\n\n ","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO CR-49 SERIE 2105109352 ATENDIO HUGO ESPINOZA TEL.4713-2761 FINALIZADO 13/11/21.","PC137",{"$f":"VLOOKUP(F5783,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-11-13T11:22:00","1236 OVERDAN DE LA ROSA",141532,"EMSA NORMAL","EMSA FRIO",null,121798,121814,"CR-49",2105109352,"11:50:00",null,"145","2021-11-11T09:03:00","2021-11-13","2021-11-11","2021-11-13","09:03:00","11:22:00",18.316666671999997,2.2895833339999996,3,16,11,11,null,{"$f":"VLOOKUP(F5783,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 15.5 Carretera A El Salvador Puerta Parada"},"2021-11-15T09:32:00",70555,{"$f":"VLOOKUP(F5783,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["NOVIEMBRE 2,021","2021-11-12T07:23:00","R-596207","El ticket R-596207 ha sido asignado a DIVERSA\n\nTítulo: ENFRIADOR DE PASO DEL AUTO\n\nDescripción:\n\nBuen dia \n\n \n\n \n\nFavor apoyar con el enfriador de paso del auto ya que el mismo esta botando agua y no da temperatura","SE REALIZO CHEQUEO GENERAL,SE NIVELO EL EQUIPO,SE DESTAPO DRENAJE,MODELO MTR-27 SERIE 2007101854 ATENDIO KEVIN LOPEZ TEL.4679-3704 FINALIZADO 12/11/21.","PC700",{"$f":"VLOOKUP(F5790,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"METRO","SI","FRIO","POLLO CAMPERO","2021-11-12T12:36:00","1449 SILAS SANCHEZ",139913,"EMSA NORMAL","EMSA FRIO",null,218787,218796,"MTR-27",2007101854,"13:19:00",35,"199","2021-11-12T07:23:00","2021-11-12","2021-11-12","2021-11-12","07:23:00","12:36:00",4.6166666880000005,0.57708333600000006,1,9,11,11,null,{"$f":"VLOOKUP(F5790,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-11-13T11:31:00",66820,{"$f":"VLOOKUP(F5790,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["NOVIEMBRE 2,021","2021-11-12T08:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO  SERIE FICHA 158102 SKU  FINALIZADO 18/11/21.","PC122",{"$f":"VLOOKUP(F5795,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-18T01:09:00","1233 JOSE HERNANDEZ",135190,"EMSA NORMAL","PREVENTIVO",null,44717,44717,"S/M",158102,"10:41:00",null,"300","2021-11-12T08:00:00","2021-11-18","2021-11-12","2021-11-18","08:00:00","01:09:00",35.000000008000001,4.3750000010000001,4,0,11,11,null,{"$f":"VLOOKUP(F5795,[2]BASE!$A$1:$B$195,2,0)","v":"6ª Avenida 4-12 Zona 1De Mixco"},"2021-11-19T09:27:00","S/S",{"$f":"VLOOKUP(F5795,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["NOVIEMBRE 2,021","2021-11-12T08:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO SP-27 SERIE 9904545 SKU 12096 FINALIZADO 20/11/21.","PC131",{"$f":"VLOOKUP(F5801,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-20T09:56:00","1233 JOSE HERNANDEZ",135197,"EMSA NORMAL","PREVENTIVO",null,77583,77583,"SP-27",9904545,"10:15:00",null,"300","2021-11-12T08:00:00","2021-11-20","2021-11-12","2021-11-20","08:00:00","09:56:00",53.933333320000003,6.7416666650000003,4,0,11,11,null,{"$f":"VLOOKUP(F5801,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 4-80 Zona 9 (Cerca De La Torre Del Reformador)"},"2021-11-22T09:35:00","S/S",{"$f":"VLOOKUP(F5801,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["NOVIEMBRE 2,021","2021-11-12T08:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE FICHA 221857 SKU 5055 FINALIZADO 15/11/21.","PC137",{"$f":"VLOOKUP(F5808,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-15T10:01:00","1233 JOSE HERNANDEZ",135203,"EMSA NORMAL","PREVENTIVO",null,44357,44357,"UCR-27A",221857,"10:25:00",null,"300","2021-11-12T08:00:00","2021-11-15","2021-11-12","2021-11-15","08:00:00","10:01:00",14.016666671999999,1.7520833339999999,2,0,11,11,null,{"$f":"VLOOKUP(F5808,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 15.5 Carretera A El Salvador Puerta Parada"},"2021-11-16T09:14:00","S/S",{"$f":"VLOOKUP(F5808,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["NOVIEMBRE 2,021","2021-11-12T08:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO CR-49A SERIE 2105109352 SKU 70555 FINALIZADO 15/11/21.","PC137",{"$f":"VLOOKUP(F5811,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-15T11:17:00","1233 JOSE HERNANDEZ",135206,"EMSA NORMAL","PREVENTIVO",null,44357,44357,"CR-49A",2105109352,"12:02:00",null,"300","2021-11-12T08:00:00","2021-11-15","2021-11-12","2021-11-15","08:00:00","11:17:00",15.283333319999999,1.9104166649999998,2,0,11,11,null,{"$f":"VLOOKUP(F5811,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 15.5 Carretera A El Salvador Puerta Parada"},"2021-11-16T09:14:00","S/S",{"$f":"VLOOKUP(F5811,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["NOVIEMBRE 2,021","2021-11-12T08:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO MTR-27A SERIE 2007101844 SKU  FINALIZADO 18/11/21.","PC142",{"$f":"VLOOKUP(F5820,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-18T13:04:00","1233 JOSE HERNANDEZ",135215,"EMSA NORMAL","PREVENTIVO",null,44725,44725,"MTR-27A",2007101844,"13:30:00",null,"300","2021-11-12T08:00:00","2021-11-18","2021-11-12","2021-11-18","08:00:00","13:04:00",40.000000008000001,5.0000000010000001,4,0,11,11,null,{"$f":"VLOOKUP(F5820,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Gran Vía Norte 3-05 Zona 4 De Mixco, Naranjo"},"2021-11-19T09:18:00","S/S",{"$f":"VLOOKUP(F5820,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["NOVIEMBRE 2,021","2021-11-12T08:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO TWT-27 SERIE 1-2659061 SKU 16491 FINALIZADO 18/11/21.","PC142",{"$f":"VLOOKUP(F5821,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-18T13:31:00","1233 JOSE HERNANDEZ",135216,"EMSA NORMAL","PREVENTIVO",null,44725,44725,"TWT-27","1-2659061","13:52:00",null,"300","2021-11-12T08:00:00","2021-11-18","2021-11-12","2021-11-18","08:00:00","13:31:00",40.000000008000001,5.0000000010000001,4,0,11,11,null,{"$f":"VLOOKUP(F5821,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Gran Vía Norte 3-05 Zona 4 De Mixco, Naranjo"},"2021-11-19T09:18:00","S/S",{"$f":"VLOOKUP(F5821,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["NOVIEMBRE 2,021","2021-11-12T08:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 1909101618 SKU 65843 FINALIZADO 19/11/21.","PC193",{"$f":"VLOOKUP(F5830,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-19T09:16:00","1233 JOSE HERNANDEZ",135225,"EMSA NORMAL","PREVENTIVO",null,44738,44738,"UCR-27A",1909101618,"09:35:00",null,"300","2021-11-12T08:00:00","2021-11-19","2021-11-12","2021-11-19","08:00:00","09:16:00",45.266666671999999,5.6583333339999999,4,0,11,11,null,{"$f":"VLOOKUP(F5830,[2]BASE!$A$1:$B$195,2,0)","v":"Bulevard Los Proceres Entre 8 Y 6 Avenida Zona 10"},"2021-11-20T10:02:00","S/S",{"$f":"VLOOKUP(F5830,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["NOVIEMBRE 2,021","2021-11-12T08:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 12901836 SKU 62007 FINALIZADO 19/11/21.","PC193",{"$f":"VLOOKUP(F5834,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-19T11:17:00","1233 JOSE HERNANDEZ",135229,"EMSA NORMAL","PREVENTIVO",null,44738,44738,"UCR-27A",12901836,"11:32:00",null,"300","2021-11-12T08:00:00","2021-11-19","2021-11-12","2021-11-19","08:00:00","11:17:00",47.283333319999997,5.9104166649999996,4,0,11,11,null,{"$f":"VLOOKUP(F5834,[2]BASE!$A$1:$B$195,2,0)","v":"Bulevard Los Proceres Entre 8 Y 6 Avenida Zona 10"},"2021-11-20T10:02:00","S/S",{"$f":"VLOOKUP(F5834,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["NOVIEMBRE 2,021","2021-11-12T08:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO VR-17 SERIE 170410588 SKU 52995 FINALIZADO 12/11/21.","PC194",{"$f":"VLOOKUP(F5839,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-12T10:31:00","1233 JOSE HERNANDEZ",135176,"EMSA NORMAL","PREVENTIVO",null,44417,44417,"VR-17",170410588,"11:05:00",null,"300","2021-11-12T08:00:00","2021-11-12","2021-11-12","2021-11-12","08:00:00","10:31:00",2.5166666640000002,0.31458333300000002,1,0,11,11,null,{"$f":"VLOOKUP(F5839,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 33-93 Zona 11"},"2021-11-13T11:19:00","S/S",{"$f":"VLOOKUP(F5839,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["NOVIEMBRE 2,021","2021-11-12T08:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 12300511 SKU 52931 FINALIZADO 12/11/21.","PC194",{"$f":"VLOOKUP(F5848,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-12T14:46:00","1233 JOSE HERNANDEZ",135185,"EMSA NORMAL","PREVENTIVO",null,44417,44417,"UCR-27A",12300511,"15:05:00",null,"300","2021-11-12T08:00:00","2021-11-12","2021-11-12","2021-11-12","08:00:00","14:46:00",4.7666666559999999,0.59583333199999999,1,0,11,11,null,{"$f":"VLOOKUP(F5848,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 33-93 Zona 11"},"2021-11-13T11:19:00","S/S",{"$f":"VLOOKUP(F5848,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["NOVIEMBRE 2,021","2021-11-12T08:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO FLP-45-12 SERIE 1903300144 SKU 65255 FINALIZADO 30/11/21.","PC644",{"$f":"VLOOKUP(F5855,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-30T08:20:00","2418 ANDRES SANCHEZ",27160,"EMSA NORMAL","PREVENTIVO",null,205087,205087,"FLP-45",1903300144,"08:40:00",null,"301","2021-11-12T08:00:00","2021-11-30","2021-11-12","2021-11-30","08:00:00","08:20:00",108.333333336,13.541666666999999,4,0,11,11,null,{"$f":"VLOOKUP(F5855,[2]BASE!$A$1:$B$195,2,0)","v":"9 Avenida 6-142 Zona 1 Centro Comercial El Triángulo Huehuetenano"},"2021-12-01T08:44:00","S/S",{"$f":"VLOOKUP(F5855,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["NOVIEMBRE 2,021","2021-11-12T08:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO CR-23AC-404 SERIE 180420020 SKU 59436 FINALIZADO 30/11/21.","PC644",{"$f":"VLOOKUP(F5858,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-30T09:20:00","2418 ANDRES SANCHEZ",27157,"EMSA NORMAL","PREVENTIVO",null,205087,205087,"CR-23AC-404",180420020,"09:40:00",null,"301","2021-11-12T08:00:00","2021-11-30","2021-11-12","2021-11-30","08:00:00","09:20:00",109.33333331999999,13.666666664999999,4,0,11,11,null,{"$f":"VLOOKUP(F5858,[2]BASE!$A$1:$B$195,2,0)","v":"9 Avenida 6-142 Zona 1 Centro Comercial El Triángulo Huehuetenano"},"2021-12-01T08:44:00","S/S",{"$f":"VLOOKUP(F5858,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["NOVIEMBRE 2,021","2021-11-12T08:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO SPE-48 SERIE 12409651 SKU FINALIZADO 24/11/21.","PC693",{"$f":"VLOOKUP(F5865,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-24T11:50:00","2147 MARIO DE LEON",26783,"EMSA NORMAL","PREVENTIVO",null,302649,302674,"SPE-48",12409651,"12:10:00",null,"154","2021-11-12T08:00:00","2021-11-24","2021-11-12","2021-11-24","08:00:00","11:50:00",75.833333327999995,9.4791666659999994,4,25,11,11,null,{"$f":"VLOOKUP(F5865,[2]BASE!$A$1:$B$195,2,0)","v":"6 Calle 12-24 Lotificacion La Felicidad Zona 1 C.C. La Trinidad Coatepeque"},"2021-11-25T10:54:00","S/S",{"$f":"VLOOKUP(F5865,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["NOVIEMBRE 2,021","2021-11-12T08:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UR-27A SERIE 1909101631 SKU 65828 FINALIZADO 24/11/21.","PC693",{"$f":"VLOOKUP(F5868,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-24T12:10:00","2147 MARIO DE LEON",26786,"EMSA NORMAL","PREVENTIVO",null,302674,302674,"UR-27A",1909101631,"12:55:00",null,"154","2021-11-12T08:00:00","2021-11-24","2021-11-12","2021-11-24","08:00:00","12:10:00",76.000000008000001,9.5000000010000001,4,0,11,11,null,{"$f":"VLOOKUP(F5868,[2]BASE!$A$1:$B$195,2,0)","v":"6 Calle 12-24 Lotificacion La Felicidad Zona 1 C.C. La Trinidad Coatepeque"},"2021-11-25T10:54:00","S/S",{"$f":"VLOOKUP(F5868,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["NOVIEMBRE 2,021","2021-11-12T08:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO 16/11/21.","CB141",{"$f":"VLOOKUP(F5877,[2]BASE!$A$1:$C$195,3,0)","v":"Ricardo Mora"},"ATLANTICO","SI","PREVENTIVO","CAFÉ BARISTA","2021-11-16T06:30:00","3406 ASARIAS BAUTISTA",null,null,null,null,10221,10226,null,null,"10:21:00",null,"205","2021-11-12T08:00:00","2021-11-16","2021-11-12","2021-11-16","08:00:00","06:30:00",19.000000008000001,2.3750000010000001,3,"",11,11,null,{"$f":"VLOOKUP(F5877,[2]BASE!$A$1:$B$195,2,0)","v":"K116 Metro Plaza Jutiapa Local Fs 4A  "},"2021-11-18T08:04:00","S/S",{"$f":"VLOOKUP(F5877,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["NOVIEMBRE 2,021","2021-11-13T07:28:00","R-596583","El ticket R-596583 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de Armado\n\nDescripción:\n\nFavor de cambiar espiga y toma corriente de mesa de armado, ya que hizo corto circuito y se quemaron.\n\n","SE VISITO EL PDV,GERENTE INDICO QUE PERSONAL DE MANTENIMIENTO ESTABA REPARANDO EL EQUIPO,MODELO FLP-59 SERIE 190830015 ATENDIO LORENA CATALAN TEL.4938-3541 FINALIZADO 13/11/21.","PC701",{"$f":"VLOOKUP(F5883,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-11-13T14:20:00","3202 EMILIO ACEVEDO",141604,null,null,null,17137,17151,"FLP-59",190830015,"14:35:00",27,"201","2021-11-13T07:28:00","2021-11-13","2021-11-13","2021-11-13","07:28:00","14:20:00",3.5333333360000005,0.44166666700000007,1,14,11,11,null,{"$f":"VLOOKUP(F5883,[2]BASE!$A$1:$B$195,2,0)","v":"Centro Comercial Pradera Zacapa"},"2021-11-15T09:04:00","S/S",{"$f":"VLOOKUP(F5883,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["NOVIEMBRE 2,021","2021-11-13T12:26:00","R-596696","El ticket R-596696 ha sido asignado a DIVERSA\n\nTítulo: Fuga de agua de camara fria de 3 cuerpos\n\nDescripción:\n\nBuena tarde,\n\n \n\nSolicito de su apoyo con la revision de camara fria de 3 cuerpos ya que tiene una fuga de agua.\n\n ","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA BIEN,SE VERIFICO QUE EL AGUA SALE DE UNA PARED,MODELO CR-65 SERIE 2106101233 ATENDIO ALBERTO ESQUIT TEL.5241-9696 FINALIZADO 16/11/21.","PC653",{"$f":"VLOOKUP(F5886,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-11-16T12:37:00","1449 SILAS SANCHEZ",139926,"EMSA NORMAL","EMSA FRIO",null,219160,219211,"CR-65",2106101233,"13:10:00",35,"199","2021-11-13T12:26:00","2021-11-16","2021-11-13","2021-11-16","12:26:00","12:37:00",13,1.625,2,51,11,11,null,{"$f":"VLOOKUP(F5886,[2]BASE!$A$1:$B$195,2,0)","v":"Diagonal 1, 1-75, Zona 6, Centro Comercial La Pradera, Local 6, Chimaltenango"},"2021-11-17T08:53:00",70238,{"$f":"VLOOKUP(F5886,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["NOVIEMBRE 2,021","2021-11-15T13:11:00","TK235420","Mtto correctivo de maquina de hielo CB133 San Lucas / TK235420\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO UD240A SERIE B133MH01 ATENDIO AXEL GARCIA TEL.7831-2031 FINALIZADO 16/11/21.","CB133",{"$f":"VLOOKUP(F5895,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-11-16T13:25:00","1217 FERNANDO ESCOBAR",141045,"EMSA NORMAL","EMSA FRIO",null,92370,92384,"UD240A","B133MH01","14:42:00",null,"156","2021-11-15T13:11:00","2021-11-16","2021-11-15","2021-11-16","13:11:00","13:25:00",8,1,1,14,11,11,null,{"$f":"VLOOKUP(F5895,[2]BASE!$A$1:$B$195,2,0)","v":"1A Avenida, Zona 2 Km. 29.5, San Lucas Sacatepéquez, Sacatepéquez"},"2021-11-17T11:25:00",39644,{"$f":"VLOOKUP(F5895,[2]BASE!$A$1:$D$195,4,0)","v":5.0045108575625203}]
["NOVIEMBRE 2,021","2021-11-15T15:02:00","R-597300","El ticket R-597300 ha sido asignado a DIVERSA\n\nTítulo: mantenimiento preventivo a equipo frio\n\nDescripción:\n\nfavor de apoyarnos con calibracion de equipo frio, hay un frio pequeño que no le funciona el empaque.\n\n ","SE REALIZO CHEQUEO GENERAL,CLIBRACION DE TEMPERATURA,MODELO CR-23 SERIE 130910535 ATENDIO ROBINSON TEL.2436-1755 FINALIZADO 17/11/21.","PC164",{"$f":"VLOOKUP(F5902,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-11-17T12:57:00","1236 OVERDAN DE LA ROSA",133457,"EMSA NORMAL",null,null,122265,122265,"CR-23",130910535,"13:43:00",null,"145","2021-11-15T15:02:00","2021-11-17","2021-11-15","2021-11-17","15:02:00","12:57:00",14.966666688,1.870833336,2,0,11,11,null,{"$f":"VLOOKUP(F5902,[2]BASE!$A$1:$B$195,2,0)","v":"Calle De Los Pinos 18-65 Colonia San Carlos C. C. Plaza San Carlos El Encinal Zona 6 Mixco"},"2021-11-18T10:10:00",14815,{"$f":"VLOOKUP(F5902,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["NOVIEMBRE 2,021","2021-11-15T15:02:00","R-597300","El ticket R-597300 ha sido asignado a DIVERSA\n\nTítulo: mantenimiento preventivo a equipo frio\n\nDescripción:\n\nfavor de apoyarnos con calibracion de equipo frio, hay un frio pequeño que no le funciona el empaque.\n\n ","SE REALIZO CHEQUEO GENERAL,CLIBRACION DE TEMPERATURA,EMPAQUE DAÑADO,MODELO UCR-27 S/S FICHA 69676 ATENDIO ROBINSON TEL.2436-1755 FINALIZADO 17/11/21.","PC164",{"$f":"VLOOKUP(F5905,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-11-17T15:05:00","1236 OVERDAN DE LA ROSA",143460,"EMSA NORMAL",null,null,122265,122265,"UCR-27A",69676,"15:48:00",null,"145","2021-11-15T15:02:00","2021-11-17","2021-11-15","2021-11-17","15:02:00","15:05:00",16.050000015999998,2.0062500019999998,2,0,11,11,null,{"$f":"VLOOKUP(F5905,[2]BASE!$A$1:$B$195,2,0)","v":"Calle De Los Pinos 18-65 Colonia San Carlos C. C. Plaza San Carlos El Encinal Zona 6 Mixco"},"2021-11-18T10:10:00",14815,{"$f":"VLOOKUP(F5905,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["NOVIEMBRE 2,021","2021-11-16T12:14:00","R-597606","El ticket R-597606 ha sido asignado a DIVERSA\n\nTítulo: Puerta Enfriador de Paso Autoservicio\n\nDescripción:\n\nFavor de apoyarnos con la revision de la puerta del Frio ya que no cierra correctamente.\n\n \n\nFavor de asignar a Diversa a quien ya se le informo sobre este inconveniente.\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DE PUERTA,01 BISAGRA,MODELO UCR-27 S/S FICHA 64630 ATENDIO SONIA TEL.NO DIO FINALIZADO 17/11/21.","PC108",{"$f":"VLOOKUP(F5912,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-11-17T14:30:00","1229 EDGAR CASTAÑON",141225,"EMSA NORMAL","EMSA IMAGEN",null,6529,6535,"UCR-27","S/S","15:15:00",null,"195","2021-11-16T12:14:00","2021-11-17","2021-11-16","2021-11-17","12:14:00","14:30:00",8.4999999840000005,1.0624999980000001,2,6,11,11,null,{"$f":"VLOOKUP(F5912,[2]BASE!$A$1:$B$195,2,0)","v":"5ª Calle 12-31 Zona 6 (Frente A Burger King)"},"2021-11-18T11:24:00",13305,{"$f":"VLOOKUP(F5912,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["NOVIEMBRE 2,021","2021-11-16T20:02:00","TK235738","Buena noche, me podrían apoyar con el siguiente caso, enfriador no esta llegando a su temperatura, de antemano gracias.\n\nSaludos. ","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO SPE-27 SERIE 12600894 ATENDIO SNDRA AQUINO TEL.5213-7962 FINALIZADO 17/11/21.","CB147",{"$f":"VLOOKUP(F5916,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","CALIBRACION","CAFÉ BARISTA","2021-11-17T10:39:00","1449 SILAS SANCHEZ",139931,"EMSA NORMAL",null,null,219313,219322,"SPE-27",12600894,"11:07:00",null,"199","2021-11-16T20:02:00","2021-11-17","2021-11-16","2021-11-17","20:02:00","10:39:00",3.6499999999999986,0.45624999999999982,1,9,11,11,null,{"$f":"VLOOKUP(F5916,[2]BASE!$A$1:$B$195,2,0)","v":"7 Avenida Y 11 Calle Zona 09 Zona Medica"},"2021-11-18T09:39:00",59842,{"$f":"VLOOKUP(F5916,[2]BASE!$A$1:$D$195,4,0)","v":8.0072173721000333}]
["NOVIEMBRE 2,021","2021-11-17T12:29:00","R-597963","El ticket R-597963 ha sido asignado a DIVERSA\n\nTítulo: Madurador 2\n\nDescripción:\n\nmadurador fuera de rango de temperatura\n\n","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,01 VALVULA,CALIBRACION DE TEMPERATURA,RE RECOMENDO NO MANTENER ABIERTAS LAS PUERTAS,MODELO HR1-15 S/S FICHA 220126 ATENDIO FRANKLYN SALAM TEL.NO DIO FINALIZADO 18/11/21.","PC648",{"$f":"VLOOKUP(F5923,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-11-18T09:30:00","2147 MARIO DE LEON",139639,"EMSA NORMAL",null,null,301653,301694,"HR1-1S",220126,"10:20:00",36,"154","2021-11-17T12:29:00","2021-11-18","2021-11-17","2021-11-18","12:29:00","09:30:00",5.4999999919999993,0.68749999899999992,1,41,11,11,null,{"$f":"VLOOKUP(F5923,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 158 Carretera A Mazatenano, C.C. Plaza Americas, Local 304"},"2021-11-19T10:07:00","S/S",{"$f":"VLOOKUP(F5923,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["NOVIEMBRE 2,021","2021-11-17T20:01:00","R-598217","El ticket R-598217 ha sido asignado a DIVERSA\n\nTítulo: Congelador de paso no llega a temperatura\n\nDescripción:\n\nEstimados Buena noche, solicitamos apoyo con el congelador de paso porque no llega a temperature.","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO CR-23AC-404 S/S FICHA 65333 ATENDIO FRANKLYN SALAM TEL.NO DIO FINALIZADO 18/11/21.","PC648",{"$f":"VLOOKUP(F5930,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-11-18T11:05:00","2147 MARIO DE LEON",139641,"EMSA NORMAL",null,null,301694,301694,"CR-23AC-404",65333,"11:30:00",10,"154","2021-11-17T20:01:00","2021-11-18","2021-11-17","2021-11-18","20:01:00","11:05:00",4.0833333199999995,0.51041666499999994,1,0,11,11,null,{"$f":"VLOOKUP(F5930,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 158 Carretera A Mazatenano, C.C. Plaza Americas, Local 304"},"2021-11-19T10:14:00",57505,{"$f":"VLOOKUP(F5930,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["NOVIEMBRE 2,021","2021-11-18T08:17:00","R-598282","El ticket R-598282 ha sido asignado a DIVERSA\n\nTítulo: congelador area de empanizado esta enfriando mas\n\nDescripción:\n\nBuen dia, favor enviar tecnico para calibracion congelador area empanizado. 2 grados farenheit\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION,EQUIPO EN RANGO DE TEMPERATURA,MODELO EF-48 S/S FICHA 222799 ATENDIO OSWALDO CHAVEZ TEL.NO DIO FINALIZADO 22/11/21.","PC164",{"$f":"VLOOKUP(F5933,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-11-22T11:25:00","1453 DIEGO MALDONADO",141311,"EMSA NORMAL",null,null,4512,4512,"EF-48",222799,"11:50:00",null,"197","2021-11-18T08:17:00","2021-11-22","2021-11-18","2021-11-22","08:17:00","11:25:00",23.133333344,2.8916666680000001,3,0,11,11,null,{"$f":"VLOOKUP(F5933,[2]BASE!$A$1:$B$195,2,0)","v":"Calle De Los Pinos 18-65 Colonia San Carlos C. C. Plaza San Carlos El Encinal Zona 6 Mixco"},"2021-11-23T14:37:00",4806,{"$f":"VLOOKUP(F5933,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["NOVIEMBRE 2,021","2021-11-18T09:54:00","R-598309","El ticket R-598309 ha sido asignado a DIVERSA\n\nTítulo: CAMARA NO LLEGA A SU TEMPERATURA\n\nDescripción:\n\nBuen dia,agradezco puedan apoyarnos con revision de camara fria de pollo, no esta enfriando como deberia.\n\n ","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO ER74-1AS S/S FICHA 163801 ATENDIO ALEX VELA TEL.7882-7038 FINALIZADO 18/11/21.","PC687",{"$f":"VLOOKUP(F5942,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-11-18T19:00:00","4202 MANUEL MELLADO",141901,"EMSA NORMAL",null,null,303789,303790,"ER74-1AS",163801,"20:07:00",35,"137","2021-11-18T09:54:00","2021-11-18","2021-11-18","2021-11-18","09:54:00","19:00:00",5.1000000000000014,0.63750000000000018,1,2,11,11,null,{"$f":"VLOOKUP(F5942,[2]BASE!$A$1:$B$195,2,0)","v":"1 Avenida 7-62 Zona 2 Barrio San Lucas C.C. Pradera Express Palín Local 23 Y 24 "},"2021-11-19T10:58:00",7934,{"$f":"VLOOKUP(F5942,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["NOVIEMBRE 2,021","2021-11-18T13:15:00","R-598329","El ticket R-598329 ha sido asignado a DIVERSA\n\nTítulo: Frio de pizza\n\nDescripción:\n\nBuenos dias me puedan ayudar con la revision del frio de pizza esta muy alta la temperature.\n\n ","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO FLP-72-20 SERIE 1905300155 ATENDIO DANIEL RUIZ TEL.5293-3208 FINALIZADO 19/11/21.","PC113",{"$f":"VLOOKUP(F5949,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-11-19T15:30:00","1229 EDGAR CASTAÑON",141229,"EMSA NORMAL","EMSA FRIO",null,6688,6738,"FLP-72-20",1905300155,"17:00:00",38,"195","2021-11-18T13:15:00","2021-11-19","2021-11-18","2021-11-19","13:15:00","15:30:00",9.4999999919999993,1.1874999989999999,2,50,11,11,null,{"$f":"VLOOKUP(F5949,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Las Américas 7-80 Zona 13"},"2021-11-20T10:21:00",65154,{"$f":"VLOOKUP(F5949,[2]BASE!$A$1:$D$195,4,0)","v":18}]
["NOVIEMBRE 2,021","2021-11-18T15:20:00","R-598553","El ticket R-598553 ha sido asignado a DIVERSA\n\nTítulo: Cámara fría de 3 puertas de pizza\n\nDescripción: Buenas tarde porfavor solicitó de su apoyo para revisión de cámara fría de 3 puertas ya que se encuentra fuera de su rango de temperatura 54°F\n\nGracias por el apoyo","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,REPARACION DEL SISTEMA ELECTRICO,MODELO ER74-1AS SERIE 2354169 ATENDIO NICOLAS XICANTO TEL.NO DIO FINALIZADO 19/11/21.","PC676",{"$f":"VLOOKUP(F5952,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-11-19T09:00:00","2210 SANTIAGO AREVALO",142001,"EMSA NORMAL","EMSA FRIO",null,1869,1932,"ER74-1AS",2354169,"13:00:00",35,"300","2021-11-18T15:20:00","2021-11-19","2021-11-18","2021-11-19","15:20:00","09:00:00",3.6666666879999994,0.45833333599999992,1,63,11,11,null,{"$f":"VLOOKUP(F5952,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 88.5 A Mazatenano Centro Comercial Pradera Express Santa Lucía, Cotzumaluapa, L. R1 Y L9 (Food-Court)"},"2021-11-20T11:09:00",9542,{"$f":"VLOOKUP(F5952,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["NOVIEMBRE 2,021","2021-11-19T16:20:00","TK236250","Buena tarde, me podrían apoyar con el siguiente caso, revisión y calibración de temperaturas de enfriadores, de antemano gracias.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,EQUIPO SE ENCUENTRA EN RANGO,MODELO UCF-27 SERIE 10200388 ATENDIO JENNIFER IBOY TEL.5969-1361 FINALIZADO 20/11/21.","CB121",{"$f":"VLOOKUP(F5960,[2]BASE!$A$1:$C$195,3,0)","v":"Ricardo Mora"},"METRO","SI","CALIBRACION","CAFÉ BARISTA","2021-11-20T12:10:00","1453 DIEGO MALDONADO",141304,"EMSA NORMAL",null,null,4441,4494,"UCF-27",10200388,"12:45:00",null,"197","2021-11-19T16:20:00","2021-11-20","2021-11-19","2021-11-20","16:20:00","12:10:00",4.6666666800000005,0.58333333500000006,1,53,11,11,null,{"$f":"VLOOKUP(F5960,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 13.7 Carretera A El Salvador, Aldea Puerta Parada, Santa Catarina Pinula, Guatemala"},"2021-11-22T09:23:00","S/S",{"$f":"VLOOKUP(F5960,[2]BASE!$A$1:$D$195,4,0)","v":5.0045108575625203}]
["NOVIEMBRE 2,021","2021-11-19T16:20:00","TK236250","Buena tarde, me podrían apoyar con el siguiente caso, revisión y calibración de temperaturas de enfriadores, de antemano gracias.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,LIMPIEZA DE CONDENSADOR,EQUIPO SE ENCUENTRA EN RANGO,MODELO SPE-48-12 SERIE B121MF01 ATENDIO JENNIFER IBOY TEL.5969-1361 FINALIZADO 20/11/21.","CB121",{"$f":"VLOOKUP(F5961,[2]BASE!$A$1:$C$195,3,0)","v":"Ricardo Mora"},"METRO","SI","CALIBRACION","CAFÉ BARISTA","2021-11-20T12:15:00","1453 DIEGO MALDONADO",141305,"EMSA NORMAL",null,null,4494,4494,"SPE-48-12","B121MF01","12:30:00",null,"197","2021-11-19T16:20:00","2021-11-20","2021-11-19","2021-11-20","16:20:00","12:15:00",4.6666666800000005,0.58333333500000006,1,0,11,11,null,{"$f":"VLOOKUP(F5961,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 13.7 Carretera A El Salvador, Aldea Puerta Parada, Santa Catarina Pinula, Guatemala"},"2021-11-22T09:23:00","S/S",{"$f":"VLOOKUP(F5961,[2]BASE!$A$1:$D$195,4,0)","v":5.0045108575625203}]
["NOVIEMBRE 2,021","2021-11-20T08:36:00","R-599194","El ticket R-599194 ha sido asignado a DIVERSA\n\nTítulo: Mesa fria de armado no funciona\n\nDescripción:\n\nMesa fria de armado no funciona\n\n","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 VARILLA,01 FT TUBO 1/4,06 LBS DE GAS R134,S/M S/S FICHA 158102 ATENDIO GUILLERMO BUIZ TEL.4455-7732 FINALIZADO 22/11/21.","PC122",{"$f":"VLOOKUP(F5970,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-11-22T12:25:00","1453 DIEGO MALDONADO",141312,"EMSA NORMAL","EMSA FRIO",null,4512,4515,"S/M",158102,"13:57:00",null,"197","2021-11-20T08:36:00","2021-11-22","2021-11-20","2021-11-22","08:36:00","12:25:00",7.400000008000001,0.92500000100000013,1,3,11,11,null,{"$f":"VLOOKUP(F5970,[2]BASE!$A$1:$B$195,2,0)","v":"6ª Avenida 4-12 Zona 1De Mixco"},"2021-11-23T14:37:00","S/S",{"$f":"VLOOKUP(F5970,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["NOVIEMBRE 2,021","2021-11-22T07:28:00","R-599685","El ticket R-599685 ha sido asignado a DIVERSA\n\nTítulo: mesa fria area de armado\n\nDescripción:\n\nfavor d eapoyarnos con la revision de mesa fria de armado no esta funcionando no llega asu temperatura\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,01 TERMOSTATO P/CAMARA,MODELO SPE-48-HC SERIE 12203756 ATENDIO VERONICA MARTINEZ TEL.7844-6903 FINALIZADO 22/11/21.","PC692",{"$f":"VLOOKUP(F5977,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-11-22T15:28:00","3406 ASARIAS BAUTISTA",139112,"EMSA NORMAL","EMSA FRIO",null,11968,12022,"SPE-48-HC",12203756,"18:48:00",37,"205","2021-11-22T07:28:00","2021-11-22","2021-11-22","2021-11-22","07:28:00","15:28:00",5.9999999920000011,0.74999999900000014,1,"",11,11,null,{"$f":"VLOOKUP(F5977,[2]BASE!$A$1:$B$195,2,0)","v":"Km 116 Carretera Inter-Americana Centro Comercial Metroplaza Jutiapa"},"2021-11-23T14:37:00","S/S",{"$f":"VLOOKUP(F5977,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["NOVIEMBRE 2,021","2021-11-22T09:22:00","R-599767","El ticket R-599767 ha sido asignado a DIVERSA\n\nTítulo: mesa fria de pizza\n\nDescripción:\n\nmesa fria de pizza en parte de abajo temperatura en 40 grados\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE DRENAJE,MODELO SPE-60 SERIE 10809736 ATENDIO ALEJANDRA JUAREZ TEL.3539-3340 FINALIZADO 27/11/21.","PC182",{"$f":"VLOOKUP(F5980,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-11-27T12:21:00","1236 OVERDAN DE LA ROSA",143493,"EMSA NORMAL","EMSA FRIO",null,123244,123259,"SPE-60",10809736,"12:53:00",null,"145","2021-11-22T09:22:00","2021-11-27","2021-11-22","2021-11-27","09:22:00","12:21:00",41.633333352000001,5.2041666690000001,4,15,11,11,null,{"$f":"VLOOKUP(F5980,[2]BASE!$A$1:$B$195,2,0)","v":"Diagonal 35 16-25, Zona 16, Cardales De Cayalá."},"2021-11-29T09:58:00",30101,{"$f":"VLOOKUP(F5980,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["NOVIEMBRE 2,021","2021-11-22T13:00:00","R-600390","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 9902719 SKU 13098 FINALIZADO 23/11/21.","PC112",{"$f":"VLOOKUP(F5987,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-23T08:01:00","1233 JOSE HERNANDEZ",135252,"EMSA NORMAL","PREVENTIVO",null,44953,44953,"UCR-27A",9902719,"08:22:00",null,"300","2021-11-22T13:00:00","2021-11-23","2021-11-22","2021-11-23","13:00:00","08:01:00",4.0166666480000002,0.50208333100000002,1,0,11,11,null,{"$f":"VLOOKUP(F5987,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa 31-01 Zona 12"},"2021-11-24T09:22:00","S/S",{"$f":"VLOOKUP(F5987,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["NOVIEMBRE 2,021","2021-11-22T13:00:00","R-600392","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HR1-15 SERIE 12309997 SKU 57481 FINALIZADO 23/11/21.","PC112",{"$f":"VLOOKUP(F5996,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-23T11:54:00","1233 JOSE HERNANDEZ",135261,"EMSA NORMAL","PREVENTIVO",null,44953,44953,"HR1-15",12309997,"12:26:00",null,"300","2021-11-22T13:00:00","2021-11-23","2021-11-22","2021-11-23","13:00:00","11:54:00",7.8999999919999997,0.98749999899999996,1,0,11,11,null,{"$f":"VLOOKUP(F5996,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa 31-01 Zona 12"},"2021-11-24T09:22:00","S/S",{"$f":"VLOOKUP(F5996,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["NOVIEMBRE 2,021","2021-11-22T13:00:00","R-600443","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A S/S FICHA 158070 SKU 845 FINALIZADO 25/11/21.","PC113",{"$f":"VLOOKUP(F5998,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-25T08:10:00","1233 JOSE HERNANDEZ",135301,"EMSA NORMAL","PREVENTIVO",null,45115,45127,"UCR-27A",158070,"08:30:00",null,"300","2021-11-22T13:00:00","2021-11-25","2021-11-22","2021-11-25","13:00:00","08:10:00",20.166666648,2.520833331,3,12,11,11,null,{"$f":"VLOOKUP(F5998,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Las Américas 7-80 Zona 13"},"2021-11-26T10:12:00","S/S",{"$f":"VLOOKUP(F5998,[2]BASE!$A$1:$D$195,4,0)","v":18}]
["NOVIEMBRE 2,021","2021-11-22T13:00:00","R-600452","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 4609818 SKU 826 FINALIZADO 25/11/21.","PC113",{"$f":"VLOOKUP(F6005,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-25T10:39:00","1233 JOSE HERNANDEZ",135308,"EMSA NORMAL","PREVENTIVO",null,45127,45127,"UCR-27A",4609818,"11:00:00",null,"300","2021-11-22T13:00:00","2021-11-25","2021-11-22","2021-11-25","13:00:00","10:39:00",22.65,2.8312499999999998,3,0,11,11,null,{"$f":"VLOOKUP(F6005,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Las Américas 7-80 Zona 13"},"2021-11-26T10:12:00","S/S",{"$f":"VLOOKUP(F6005,[2]BASE!$A$1:$D$195,4,0)","v":18}]
["NOVIEMBRE 2,021","2021-11-22T13:00:00","R-600454","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 10306346 SKU 22078 FINALIZADO 25/11/21.","PC113",{"$f":"VLOOKUP(F6008,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-25T11:51:00","1233 JOSE HERNANDEZ",135311,"EMSA NORMAL","PREVENTIVO",null,45127,45127,"UCR-27A",10306346,"12:10:00",null,"300","2021-11-22T13:00:00","2021-11-25","2021-11-22","2021-11-25","13:00:00","11:51:00",23.85,2.9812500000000002,3,0,11,11,null,{"$f":"VLOOKUP(F6008,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Las Américas 7-80 Zona 13"},"2021-11-26T10:12:00","S/S",{"$f":"VLOOKUP(F6008,[2]BASE!$A$1:$D$195,4,0)","v":18}]
["NOVIEMBRE 2,021","2021-11-22T13:00:00","R-600461","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 2007107855 SKU 66818 FINALIZADO 25/11/21.","PC118",{"$f":"VLOOKUP(F6017,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-25T15:21:00","1233 JOSE HERNANDEZ",135320,"EMSA NORMAL","PREVENTIVO",null,45139,45139,"UCR-27A",2007107855,"15:40:00",null,"300","2021-11-22T13:00:00","2021-11-25","2021-11-22","2021-11-25","13:00:00","15:21:00",25.349999992000001,3.1687499990000001,4,0,11,11,null,{"$f":"VLOOKUP(F6017,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 18-80 Zona 15 Vista Hermosa Ii"},"2021-11-26T10:21:00","S/S",{"$f":"VLOOKUP(F6017,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["NOVIEMBRE 2,021","2021-11-22T13:00:00","R-600462","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO SPE-48 SERIE 12409655 SKU  FINALIZADO 25/11/21.","PC118",{"$f":"VLOOKUP(F6024,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-25T18:01:00","1233 JOSE HERNANDEZ",135327,"EMSA NORMAL","PREVENTIVO",null,45139,45139,"SPE-48",12409655,"18:25:00",null,"300","2021-11-22T13:00:00","2021-11-25","2021-11-22","2021-11-25","13:00:00","18:01:00",27,3.375,4,0,11,11,null,{"$f":"VLOOKUP(F6024,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle 18-80 Zona 15 Vista Hermosa Ii"},"2021-11-26T10:21:00","S/S",{"$f":"VLOOKUP(F6024,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["NOVIEMBRE 2,021","2021-11-22T13:00:00","R-600503","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27 SERIE 12310666 SKU 57230 FINALIZADO 26/11/21.","PC120",{"$f":"VLOOKUP(F6027,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-26T09:31:00","1233 JOSE HERNANDEZ",135329,"EMSA NORMAL","PREVENTIVO",null,45315,45315,"UCR-27A",12310666,"09:52:00",null,"300","2021-11-22T13:00:00","2021-11-26","2021-11-22","2021-11-26","13:00:00","09:31:00",29.516666648000001,3.6895833310000001,4,0,11,11,null,{"$f":"VLOOKUP(F6027,[2]BASE!$A$1:$B$195,2,0)","v":"17 Avenida 27-00 Zona 5"},"2021-11-27T08:32:00","S/S",{"$f":"VLOOKUP(F6027,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["NOVIEMBRE 2,021","2021-11-22T13:00:00","R-600496","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE FICHA 68914 SKU  FINALIZADO 26/11/21.","PC120",{"$f":"VLOOKUP(F6034,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-26T13:09:00","1233 JOSE HERNANDEZ",135336,"EMSA NORMAL","PREVENTIVO",null,45315,45315,"UCR-27A",68914,"13:29:00",null,"300","2021-11-22T13:00:00","2021-11-26","2021-11-22","2021-11-26","13:00:00","13:09:00",32,4,4,0,11,11,null,{"$f":"VLOOKUP(F6034,[2]BASE!$A$1:$B$195,2,0)","v":"17 Avenida 27-00 Zona 5"},"2021-11-27T08:32:00","S/S",{"$f":"VLOOKUP(F6034,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["NOVIEMBRE 2,021","2021-11-22T13:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HR3-1AS SERIE 12402717 SKU 57568 FINALIZADO 23/11/21.","PC155",{"$f":"VLOOKUP(F6042,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-23T13:36:00","1233 JOSE HERNANDEZ",135264,"EMSA NORMAL","PREVENTIVO",null,44957,44957,"HR3-1AS",12402717,"14:05:00",null,"300","2021-11-22T13:00:00","2021-11-23","2021-11-22","2021-11-23","13:00:00","13:36:00",8,1,1,0,11,11,null,{"$f":"VLOOKUP(F6042,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa Y 52 Calle,Calzada Atanasio Tzul Zona 12 Local 131"},"2021-11-24T09:12:00","S/S",{"$f":"VLOOKUP(F6042,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["NOVIEMBRE 2,021","2021-11-22T13:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE FICHA 84718 SKU 61580 FINALIZADO 23/11/21.","PC155",{"$f":"VLOOKUP(F6045,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-23T14:58:00","1233 JOSE HERNANDEZ",135267,"EMSA NORMAL","PREVENTIVO",null,44957,44957,"UCR-27A",84718,"15:15:00",null,"300","2021-11-22T13:00:00","2021-11-23","2021-11-22","2021-11-23","13:00:00","14:58:00",8.9666666639999999,1.120833333,2,0,11,11,null,{"$f":"VLOOKUP(F6045,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa Y 52 Calle,Calzada Atanasio Tzul Zona 12 Local 131"},"2021-11-24T09:12:00","S/S",{"$f":"VLOOKUP(F6045,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["NOVIEMBRE 2,021","2021-11-22T13:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 4901608 SKU 41695 FINALIZADO 23/11/21.","PC155",{"$f":"VLOOKUP(F6052,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-23T17:36:00","1233 JOSE HERNANDEZ",135274,"EMSA NORMAL","PREVENTIVO",null,44957,44957,"UCR-27A",4901608,"17:42:00",null,"300","2021-11-22T13:00:00","2021-11-23","2021-11-22","2021-11-23","13:00:00","17:36:00",11,1.375,2,0,11,11,null,{"$f":"VLOOKUP(F6052,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa Y 52 Calle,Calzada Atanasio Tzul Zona 12 Local 131"},"2021-11-24T09:12:00","S/S",{"$f":"VLOOKUP(F6052,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["NOVIEMBRE 2,021","2021-11-22T13:00:00","R-600378","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HF1-15 SERIE 9903427 SKU  FINALIZADO 29/11/21.","PC159",{"$f":"VLOOKUP(F6055,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-29T09:33:00","1233 JOSE HERNANDEZ",135365,"EMSA NORMAL","PREVENTIVO",null,45459,45459,"HF1-15",9903427,"10:05:00",null,"300","2021-11-22T13:00:00","2021-11-29","2021-11-22","2021-11-29","13:00:00","09:33:00",41.549999983999996,5.1937499979999995,4,0,11,11,null,{"$f":"VLOOKUP(F6055,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Hacia El Centro Médico Militar 13-75 Zona 16 "},"2021-11-30T08:35:00","S/S",{"$f":"VLOOKUP(F6055,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["NOVIEMBRE 2,021","2021-11-22T13:00:00","R-600386","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 10809831 SKU 34099 FINALIZADO 29/11/21.","PC159",{"$f":"VLOOKUP(F6062,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-29T13:09:00","1233 JOSE HERNANDEZ",135372,"EMSA NORMAL","PREVENTIVO",null,45459,45459,"UCR-27A",10809831,"13:30:00",null,"300","2021-11-22T13:00:00","2021-11-29","2021-11-22","2021-11-29","13:00:00","13:09:00",44,5.5,4,0,11,11,null,{"$f":"VLOOKUP(F6062,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Hacia El Centro Médico Militar 13-75 Zona 16 "},"2021-11-30T08:35:00","S/S",{"$f":"VLOOKUP(F6062,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["NOVIEMBRE 2,021","2021-11-22T13:00:00","R-600415","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 10306347 SKU  FINALIZADO 24/11/21.","PC163",{"$f":"VLOOKUP(F6071,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-24T11:16:00","1233 JOSE HERNANDEZ",135282,"EMSA NORMAL","PREVENTIVO",null,45015,45015,"UCR-27A",10306347,"11:35:00",null,"300","2021-11-22T13:00:00","2021-11-24","2021-11-22","2021-11-24","13:00:00","11:16:00",15.266666656,1.908333332,2,0,11,11,null,{"$f":"VLOOKUP(F6071,[2]BASE!$A$1:$B$195,2,0)","v":"7 Calle 30-11 Colina Bosques De San Nicolas Zona 11 Mixco"},"2021-11-25T09:49:00","S/S",{"$f":"VLOOKUP(F6071,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["NOVIEMBRE 2,021","2021-11-22T13:00:00","R-600428","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO DP-67 SERIE 12609962 SKU FINALIZADO 24/11/21.","PC164",{"$f":"VLOOKUP(F6074,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-24T12:50:00","1233 JOSE HERNANDEZ",135285,"EMSA NORMAL","PREVENTIVO",null,45015,45019,"DP-67",12609962,"13:25:00",null,"300","2021-11-22T13:00:00","2021-11-24","2021-11-22","2021-11-24","13:00:00","12:50:00",16,2,2,4,11,11,null,{"$f":"VLOOKUP(F6074,[2]BASE!$A$1:$B$195,2,0)","v":"Calle De Los Pinos 18-65 Colonia San Carlos C. C. Plaza San Carlos El Encinal Zona 6 Mixco"},"2021-11-25T09:37:00","S/S",{"$f":"VLOOKUP(F6074,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["NOVIEMBRE 2,021","2021-11-22T13:00:00","R-600438","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO SERIE FICHA 158093 SKU  FINALIZADO 24/11/21.","PC164",{"$f":"VLOOKUP(F6081,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-24T16:09:00","1233 JOSE HERNANDEZ",135292,"EMSA NORMAL","PREVENTIVO",null,45019,45019,"S/M",158093,"16:30:00",null,"300","2021-11-22T13:00:00","2021-11-24","2021-11-22","2021-11-24","13:00:00","16:09:00",18.149999984000001,2.2687499980000001,3,0,11,11,null,{"$f":"VLOOKUP(F6081,[2]BASE!$A$1:$B$195,2,0)","v":"Calle De Los Pinos 18-65 Colonia San Carlos C. C. Plaza San Carlos El Encinal Zona 6 Mixco"},"2021-11-25T09:37:00","S/S",{"$f":"VLOOKUP(F6081,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["NOVIEMBRE 2,021","2021-11-22T13:00:00","R-600479","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27 SERIE 3819330 SKU 10075 FINALIZADO 27/11/21.","PC640",{"$f":"VLOOKUP(F6089,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-27T10:00:00","3406 ASARIAS BAUTISTA",129730,"EMSA NORMAL","PREVENTIVO",null,13509,13509,"UCR-27A",3819330,"10:33:00",null,"205","2021-11-22T13:00:00","2021-11-27","2021-11-22","2021-11-27","13:00:00","10:00:00",37.999999983999999,4.7499999979999998,4,"",11,11,null,{"$f":"VLOOKUP(F6089,[2]BASE!$A$1:$B$195,2,0)","v":"Calle 15 De Septiembre Y 2 Avenida Zona 1 Jutiapa"},"2021-11-29T10:40:00","S/S",{"$f":"VLOOKUP(F6089,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["NOVIEMBRE 2,021","2021-11-22T13:00:00","R-600474","MANTENIMIENTO PREVENTIVO.","NO SE ENCONTRO EL EQUIPO","PC640",{"$f":"VLOOKUP(F6092,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-27T11:18:00","3406 ASARIAS BAUTISTA",null,null,null,null,13509,13509,null,null,"11:37:00",null,"205","2021-11-22T13:00:00","2021-11-27","2021-11-22","2021-11-27","13:00:00","11:18:00",39.299999991999996,4.9124999989999996,4,"",11,11,null,{"$f":"VLOOKUP(F6092,[2]BASE!$A$1:$B$195,2,0)","v":"Calle 15 De Septiembre Y 2 Avenida Zona 1 Jutiapa"},"2021-11-29T10:40:00","S/S",{"$f":"VLOOKUP(F6092,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["NOVIEMBRE 2,021","2021-11-22T13:00:00","R-600509","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HR2-15 SERIE FICHA 163164 SKU 28061 FINALIZADO 1/12/2021.","PC660",{"$f":"VLOOKUP(F6099,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-01T11:20:00","2147 MARIO DE LEON",17389,"EMSA NORMAL","PREVENTIVO",null,303893,303893,"HR2-15",163164,"11:40:00",null,"154","2021-11-22T13:00:00","2021-12-01","2021-11-22","2021-12-01","13:00:00","11:20:00",59.333333328000002,7.4166666660000002,4,0,12,11,null,{"$f":"VLOOKUP(F6099,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Centroamerica 1-40 Zona 3 C.C. Pradera Escuintla, Local 78 Y 79 (Food-Court) "},"2021-12-01T17:00:00","S/S",{"$f":"VLOOKUP(F6099,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["NOVIEMBRE 2,021","2021-11-22T13:00:00","R-600514","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO EF74-1A SERIE FICHA 163161 SKU 40267 FINALIZADO 1/12/2021.","PC660",{"$f":"VLOOKUP(F6102,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-01T12:30:00","2147 MARIO DE LEON",17392,"EMSA NORMAL","PREVENTIVO",null,303893,303893,"ER74-1AS",163161,"13:00:00",null,"154","2021-11-22T13:00:00","2021-12-01","2021-11-22","2021-12-01","13:00:00","12:30:00",60,7.5,4,0,12,11,null,{"$f":"VLOOKUP(F6102,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Centroamerica 1-40 Zona 3 C.C. Pradera Escuintla, Local 78 Y 79 (Food-Court) "},"2021-12-01T17:00:00","S/S",{"$f":"VLOOKUP(F6102,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["NOVIEMBRE 2,021","2021-11-22T13:00:00","R-600544","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE FICHA 158437 SKU 13734 FINALIZADO 27/11/21.","PC668",{"$f":"VLOOKUP(F6109,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-27T09:13:00","1233 JOSE HERNANDEZ",135355,"EMSA NORMAL","PREVENTIVO",null,45430,45430,"UCR-27A",158437,"09:30:00",null,"300","2021-11-22T13:00:00","2021-11-27","2021-11-22","2021-11-27","13:00:00","09:13:00",37.216666648,4.652083331,4,0,11,11,null,{"$f":"VLOOKUP(F6109,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.1 Carretera Panamericana Desarrollo Comercial Multicentro San Lucas Sacatepéquez"},"2021-11-29T09:14:00","S/S",{"$f":"VLOOKUP(F6109,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["NOVIEMBRE 2,021","2021-11-22T13:00:00","R-600406","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVETIVO FINALIZADO,MODELO GF-230 SERIE FICHA 202333 SKU  FINALIZADO 27/11/21.","PC676",{"$f":"VLOOKUP(F6118,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-27T11:00:00","2506 SERGIO MOLINA",129368,"EMSA NORMAL","PREVENTIVO",null,16425,16425,"GF230",202333,"11:20:00",null,"203","2021-11-22T13:00:00","2021-11-27","2021-11-22","2021-11-27","13:00:00","11:00:00",38.999999991999999,4.8749999989999999,4,0,11,11,null,{"$f":"VLOOKUP(F6118,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 88.5 A Mazatenano Centro Comercial Pradera Express Santa Lucía, Cotzumaluapa, L. R1 Y L9 (Food-Court)"},"2021-11-29T10:25:00","S/S",{"$f":"VLOOKUP(F6118,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["NOVIEMBRE 2,021","2021-11-22T13:00:00","R-600416","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVETIVO FINALIZADO,MODELO SPE-48 SERIE 12203762 SKU 51556 FINALIZADO 27/11/21.","PC676",{"$f":"VLOOKUP(F6124,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-27T12:00:00","2506 SERGIO MOLINA",129371,"EMSA NORMAL","PREVENTIVO",null,16425,16425,"SPE-48-HC",12203762,"12:20:00",null,"203","2021-11-22T13:00:00","2021-11-27","2021-11-22","2021-11-27","13:00:00","12:00:00",40,5,4,0,11,11,null,{"$f":"VLOOKUP(F6124,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 88.5 A Mazatenano Centro Comercial Pradera Express Santa Lucía, Cotzumaluapa, L. R1 Y L9 (Food-Court)"},"2021-11-29T10:25:00","S/S",{"$f":"VLOOKUP(F6124,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["NOVIEMBRE 2,021","2021-11-22T13:00:00","R-600427","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 9700658 SKU 9876 FINALIZADO 25/11/21.","PC681",{"$f":"VLOOKUP(F6127,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-25T13:50:00","4202 MANUEL MELLADO",16544,"EMSA NORMAL","PREVENTIVO",null,304376,304376,"UCR-27A",9700658,"14:10:00",null,"137","2021-11-22T13:00:00","2021-11-25","2021-11-22","2021-11-25","13:00:00","13:50:00",24,3,3,0,11,11,null,{"$f":"VLOOKUP(F6127,[2]BASE!$A$1:$B$195,2,0)","v":"0Av 3- 34 Z4 Barrio Santiago Chiquimulilla Santa Rosa"},"2021-11-26T11:42:00","S/S",{"$f":"VLOOKUP(F6127,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["NOVIEMBRE 2,021","2021-11-22T13:00:00","R-600482","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 9610019 SKU 7647 FINALIZADO 24/11/21.","PC692",{"$f":"VLOOKUP(F6136,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-24T10:15:00","3201 EDIN ESTRADA",129776,"EMSA NORMAL","PREVENTIVO",null,213244,213244,"UCR-27A",9610019,"10:45:00",null,"151","2021-11-22T13:00:00","2021-11-24","2021-11-22","2021-11-24","13:00:00","10:15:00",14.249999991999999,1.7812499989999999,2,0,11,11,null,{"$f":"VLOOKUP(F6136,[2]BASE!$A$1:$B$195,2,0)","v":"Km 116 Carretera Inter-Americana Centro Comercial Metroplaza Jutiapa"},"2021-11-26T12:40:00","S/S",{"$f":"VLOOKUP(F6136,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["NOVIEMBRE 2,021","2021-11-22T13:00:00","R-600489","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 9908226 SKU 7644 FINALIZADO 24/11/21.","PC692",{"$f":"VLOOKUP(F6139,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-24T10:55:00","3201 EDIN ESTRADA",129777,"EMSA NORMAL","PREVENTIVO",null,213244,213244,"UCR-27A",9908226,"11:25:00",null,"151","2021-11-22T13:00:00","2021-11-24","2021-11-22","2021-11-24","13:00:00","10:55:00",14.916666663999999,1.8645833329999999,2,0,11,11,null,{"$f":"VLOOKUP(F6139,[2]BASE!$A$1:$B$195,2,0)","v":"Km 116 Carretera Inter-Americana Centro Comercial Metroplaza Jutiapa"},"2021-11-26T12:40:00","S/S",{"$f":"VLOOKUP(F6139,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["NOVIEMBRE 2,021","2021-11-22T13:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO WTR-48 SERIE 12701734 SKU 59775 FINALIZADO 24/11/21.","PC692",{"$f":"VLOOKUP(F6146,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-24T15:45:00","3201 EDIN ESTRADA",129783,"EMSA NORMAL","PREVENTIVO",null,213244,213244,"WTR-48",12701734,"15:35:00",null,"151","2021-11-22T13:00:00","2021-11-24",{"$f":"VALUE(LEFT(Y6146,5))","v":"2021-11-22"},{"$f":"IFERROR(IF(I6146=\"SI\",VALUE(LEFT(L6146,5)),TODAY()),\"\")","v":"2021-11-24"},{"$f":"VALUE(MID(Y6146,6,10))","v":"13:00:00"},{"$f":"IFERROR(IF(I6146=\"SI\",IF(MID(L6146,6,10)=\"\",12,VALUE(MID(L6146,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"15:45:00"},{"$f":"IF(OR(IF(AB6146<AA6146,1,0)=1,IF(AND(AB6146=AA6146,AD6146<AC6146),1,0)=1,IF(AND(WEEKDAY(AA6146)=1,WEEKDAY(AB6146)=1),1,0)=1),0,IF(WEEKDAY(AB6146)=1,AB6146-AA6146-(NETWORKDAYS.INTL(AA6146,AB6146,17)-NETWORKDAYS.INTL(AA6146,AB6146,1))/2-(NETWORKDAYS.INTL(AA6146,AB6146,11)-NETWORKDAYS.INTL(AA6146,AB6146,1))+1,IF(WEEKDAY(AB6146)=7,AB6146-AA6146-(NETWORKDAYS.INTL(AA6146,AB6146,17)-NETWORKDAYS.INTL(AA6146,AB6146,1))/2-(AB6146-AA6146-NETWORKDAYS.INTL(AA6146,AB6146,17)),AB6146-AA6146-(NETWORKDAYS.INTL(AA6146,AB6146,17)-NETWORKDAYS.INTL(AA6146,AB6146,1))/2-(NETWORKDAYS.INTL(AA6146,AB6146,11)-NETWORKDAYS.INTL(AA6146,AB6146,1))))*8+IF(WEEKDAY(AA6146)=1,IF(AND(WEEKDAY(AB6146,1)=7,AD6146>12/24),4,IF(WEEKDAY(AB6146,1)=1,0,IF(AND(AD6146>14/24,AD6146<17/24),AD6146-7/24-2/24,IF(AND(AD6146<=12/24,AD6146>7/24),AD6146-7/24,IF(AND(AD6146>12/24,AD6146<=14/24),AD6146-7/24-(AD6146-12/24),IF(AD6146>=17/24,17/24-7/24-2/24,IF(AD6146<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD6146<AC6146,AA6146=AB6146),0,IF(AND(WEEKDAY(AB6146,1)=7,AD6146>12/24),4,IF(WEEKDAY(AB6146,1)=1,0,IF(AND(AD6146>14/24,AD6146<17/24),AD6146-7/24-2/24,IF(AND(AD6146<=12/24,AD6146>7/24),AD6146-7/24,IF(AND(AD6146>12/24,AD6146<=14/24),AD6146-7/24-(AD6146-12/24),IF(AD6146>=17/24,17/24-7/24-2/24,IF(AD6146<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA6146,1)=7,AC6146>11/24),4,IF(AND(AC6146>14/24,AC6146<=17/24),AC6146-7/24-2/24,IF(AND(AC6146<=12/24,AC6146>7/24),AC6146-7/24,IF(AND(AC6146>12/24,AC6146<=14/24),AC6146-7/24-(AC6146-12/24),IF(AC6146>17/24,17/24-7/24-2/24,IF(AC6146<=7/24,0,\"no aplica\")))))*24))))","v":17.75},{"$f":"IF(OR(IF(AB6146<AA6146,1,0)=1,IF(AND(AB6146=AA6146,AD6146<AC6146),1,0)=1,IF(AND(WEEKDAY(AA6146)=1,WEEKDAY(AB6146)=1),1,0)=1),0,IF(WEEKDAY(AB6146)=1,AB6146-AA6146-(NETWORKDAYS.INTL(AA6146,AB6146,17)-NETWORKDAYS.INTL(AA6146,AB6146,1))/2-(NETWORKDAYS.INTL(AA6146,AB6146,11)-NETWORKDAYS.INTL(AA6146,AB6146,1))+1,IF(WEEKDAY(AB6146)=7,AB6146-AA6146-(NETWORKDAYS.INTL(AA6146,AB6146,17)-NETWORKDAYS.INTL(AA6146,AB6146,1))/2-(AB6146-AA6146-NETWORKDAYS.INTL(AA6146,AB6146,17)),AB6146-AA6146-(NETWORKDAYS.INTL(AA6146,AB6146,17)-NETWORKDAYS.INTL(AA6146,AB6146,1))/2-(NETWORKDAYS.INTL(AA6146,AB6146,11)-NETWORKDAYS.INTL(AA6146,AB6146,1))))+IF(WEEKDAY(AA6146)=1,IF(AND(WEEKDAY(AB6146,1)=7,AD6146>12/24),4,IF(WEEKDAY(AB6146,1)=1,0,IF(AND(AD6146>14/24,AD6146<17/24),AD6146-7/24-2/24,IF(AND(AD6146<=12/24,AD6146>7/24),AD6146-7/24,IF(AND(AD6146>12/24,AD6146<=14/24),AD6146-7/24-(AD6146-12/24),IF(AD6146>=17/24,17/24-7/24-2/24,IF(AD6146<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD6146<AC6146,AA6146=AB6146),0,IF(AND(WEEKDAY(AB6146,1)=7,AD6146>12/24),4,IF(WEEKDAY(AB6146,1)=1,0,IF(AND(AD6146>14/24,AD6146<17/24),AD6146-7/24-2/24,IF(AND(AD6146<=12/24,AD6146>7/24),AD6146-7/24,IF(AND(AD6146>12/24,AD6146<=14/24),AD6146-7/24-(AD6146-12/24),IF(AD6146>=17/24,17/24-7/24-2/24,IF(AD6146<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA6146,1)=7,AC6146>11/24),4,IF(AND(AC6146>14/24,AC6146<=17/24),AC6146-7/24-2/24,IF(AND(AC6146<=12/24,AC6146>7/24),AC6146-7/24,IF(AND(AC6146>12/24,AC6146<=14/24),AC6146-7/24-(AC6146-12/24),IF(AC6146>17/24,17/24-7/24-2/24,IF(AC6146<=7/24,0,\"no aplica\")))))*24)))/8)","v":2.21875},{"$f":"IF(AE6146<8.1,1,IF(AE6146<16.1,2,IF(AE6146<24.1,3,4)))","v":3},{"$f":"IFERROR((ROUNDUP((S6146-R6146)*(+IF($X6146=\"101\",\"1\",\"\")&(IF($X6146=\"102\",\"1\",\"\"))&(IF($X6146=\"103\",\"1\",\"\"))&(IF($X6146=\"104\",\"1\",\"\"))&(IF($X6146=\"105\",\"1\",\"\"))&(IF($X6146=\"106\",\"1\",\"\"))&(IF($X6146=\"107\",\"1\",\"\"))&(IF($X6146=\"108\",\"1\",\"\"))&(IF($X6146=\"109\",\"1\",\"\"))&(IF($X6146=\"110\",\"1.609344\",\"\"))&(IF($X6146=\"111\",\"1\",\"\"))&(IF($X6146=\"112\",\"1\",\"\"))&(IF($X6146=\"113\",\"1\",\"\"))&(IF($X6146=\"114\",\"1\",\"\"))&(IF($X6146=\"115\",\"1\",\"\"))&(IF($X6146=\"116\",\"1\",\"\"))&(IF($X6146=\"117\",\"1\",\"\"))&(IF($X6146=\"118\",\"1\",\"\"))&(IF($X6146=\"119\",\"1\",\"\"))&(IF($X6146=\"120\",\"1\",\"\"))&(IF($X6146=\"121\",\"1\",\"\"))&(IF($X6146=\"122\",\"1\",\"\"))&(IF($X6146=\"123\",\"1\",\"\"))&(IF($X6146=\"124\",\"1\",\"\"))&(IF($X6146=\"125\",\"1\",\"\"))&(IF($X6146=\"126\",\"1\",\"\"))&(IF($X6146=\"127\",\"1\",\"\"))&(IF($X6146=\"128\",\"1\",\"\"))&(IF($X6146=\"129\",\"1\",\"\"))&(IF($X6146=\"130\",\"1\",\"\"))&(IF($X6146=\"131\",\"1\",\"\"))&(IF($X6146=\"132\",\"1\",\"\"))&(IF($X6146=\"133\",\"1\",\"\"))&(IF($X6146=\"134\",\"1\",\"\"))&(IF($X6146=\"135\",\"1\",\"\"))&(IF($X6146=\"136\",\"1\",\"\"))&(IF($X6146=\"137\",\"1.609344\",\"\"))&(IF($X6146=\"138\",\"1\",\"\"))&(IF($X6146=\"139\",\"1.609344\",\"\"))&(IF($X6146=\"140\",\"1.609344\",\"\"))&(IF($X6146=\"141\",\"1\",\"\"))&(IF($X6146=\"142\",\"1\",\"\"))&(IF($X6146=\"143\",\"1\",\"\"))&(IF($X6146=\"144\",\"1\",\"\"))&(IF($X6146=\"145\",\"1\",\"\"))&(IF($X6146=\"146\",\"1\",\"\"))&(IF($X6146=\"147\",\"1\",\"\"))&(IF($X6146=\"148\",\"1\",\"\"))&(IF($X6146=\"149\",\"1\",\"\"))&(IF($X6146=\"150\",\"1\",\"\"))&(IF($X6146=\"151\",\"1\",\"\"))&(IF($X6146=\"152\",\"1.6039344\",\"\"))&(IF($X6146=\"153\",\"1.609344\",\"\"))&(IF($X6146=\"154\",\"1\",\"\"))&(IF($X6146=\"155\",\"1\",\"\"))&(IF($X6146=\"156\",\"1\",\"\"))&(IF($X6146=\"186\",\"1\",\"\"))&(IF($X6146=\"195\",\"1\",\"\"))&(IF($X6146=\"196\",\"1\",\"\"))&(IF($X6146=\"197\",\"1\",\"\"))&(IF($X6146=\"198\",\"1\",\"\"))&(IF($X6146=\"199\",\"1\",\"\"))&(IF($X6146=\"200\",\"1\",\"\"))&(IF($X6146=\"201\",\"1\",\"\"))&(IF($X6146=\"202\",\"1\",\"\"))&(IF($X6146=\"203\",\"1\",\"\"))&(IF($X6146=\"204\",\"1\",\"\"))&(IF($X6146=\"300\",\"1\",\"\"))&(IF($X6146=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":0},{"$f":"IFERROR(MONTH(AB6146),\"\")","v":11},{"$f":"IFERROR(MONTH(AA6146),\"\")","v":11},null,{"$f":"VLOOKUP(F6146,[2]BASE!$A$1:$B$195,2,0)","v":"Km 116 Carretera Inter-Americana Centro Comercial Metroplaza Jutiapa"},"2021-11-26T12:40:00","S/S",{"$f":"VLOOKUP(F6146,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["NOVIEMBRE 2,021","2021-11-22T13:00:00","R-600525","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HR1-HC SERIE 12902505 SKU 62129 FINALIZADO 23/11/21.","PC698",{"$f":"VLOOKUP(F6149,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO",{"$f":"IF(LEFT(F6149,2)=\"DC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F6149,2)=\"PC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F6149,2)=\"CB\",\"CAFÉ BARISTA\",\"\")&IF(LEFT(F6149,2)=\"HB\",\"BIG BURGUER\",\"\")&IF(LEFT(F6149,2)=\"CM\",\"POLLO CAMPERO\",\"\")","v":"POLLO CAMPERO"},"2021-11-23T11:29:00","2403 EMANUEL GARCIA",136669,"EMSA NORMAL","PREVENTIVO",null,14923,14923,"HR1-HC",12902505,"11:49:00",null,"204","2021-11-22T13:00:00","2021-11-23","2021-11-22","2021-11-23","13:00:00","11:29:00",7.4833333279999996,0.93541666599999995,1,0,11,11,null,{"$f":"VLOOKUP(F6149,[2]BASE!$A$1:$B$195,2,0)","v":"4 Calle Entre 1 Avenida Y 1 Avenida A Zona 1 Mazatenango"},"2021-11-24T11:02:00","S/S",{"$f":"VLOOKUP(F6149,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["NOVIEMBRE 2,021","2021-11-22T13:00:00","R-600536","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27 SERIE 12901860 SKU 62127 FINALIZADO 23/11/21.","PC698",{"$f":"VLOOKUP(F6156,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-23T09:22:00","2403 EMANUEL GARCIA",116599,"EMSA NORMAL","PREVENTIVO",null,14923,14923,"UCR-27",12901860,"09:45:00",null,"204","2021-11-22T13:00:00","2021-11-23","2021-11-22","2021-11-23","13:00:00","09:22:00",5.3666666479999989,0.67083333099999987,1,0,11,11,null,{"$f":"VLOOKUP(F6156,[2]BASE!$A$1:$B$195,2,0)","v":"4 Calle Entre 1 Avenida Y 1 Avenida A Zona 1 Mazatenango"},"2021-11-24T11:02:00","S/S",{"$f":"VLOOKUP(F6156,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["NOVIEMBRE 2,021","2021-11-22T13:00:00","R-600557","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 1909101612 SKU 65497 FINALIZADO 23/11/21.","PC701",{"$f":"VLOOKUP(F6163,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-23T09:00:00","3201 EDIN ESTRADA",129763,"EMSA NORMAL","PREVENTIVO",null,212979,212979,"UCR-27A",1909101612,"09:30:00",null,"151","2021-11-22T13:00:00","2021-11-23","2021-11-22","2021-11-23","13:00:00","09:00:00",5,0.625,1,0,11,11,null,{"$f":"VLOOKUP(F6163,[2]BASE!$A$1:$B$195,2,0)","v":"Centro Comercial Pradera Zacapa"},"2021-11-26T12:22:00","S/S",{"$f":"VLOOKUP(F6163,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["NOVIEMBRE 2,021","2021-11-22T13:00:00","R-600563","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 1909101626 SKU 65436 FINALIZADO 23/11/21.","PC701",{"$f":"VLOOKUP(F6167,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-23T11:30:00","3201 EDIN ESTRADA",129767,"EMSA NORMAL","PREVENTIVO",null,212979,212979,"UCR-27",1909101626,"12:00:00",null,"151","2021-11-22T13:00:00","2021-11-23","2021-11-22","2021-11-23","13:00:00","11:30:00",7.4999999840000005,0.93749999800000006,1,0,11,11,null,{"$f":"VLOOKUP(F6167,[2]BASE!$A$1:$B$195,2,0)","v":"Centro Comercial Pradera Zacapa"},"2021-11-26T12:22:00","S/S",{"$f":"VLOOKUP(F6167,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["NOVIEMBRE 2,021","2021-11-22T15:09:00","R-599878","El ticket R-599878 ha sido asignado a DIVERSA\n\nTítulo: frio de paso de area llevar se le callo la puerta\n\nDescripción:\n\nBuen dia\n\n \n\nquiero de su apoyo ya que el frio de paso de area de llevar se le callo la puerta\n\n ","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PUERTA,CAMBIO DE TORNILLO DE BISAGRA,MODELO UCR-27 S/S FICHA 77557 ATENDIO ELDER TEL NO DIO FINALIZADO 23/11/21.","PC128",{"$f":"VLOOKUP(F6174,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-11-23T12:00:00","1229 EDGAR CASTAÑON",141242,"EMSA NORMAL","EMSA IMAGEN",null,6974,6986,"UCR-27",77557,"12:30:00",38,"195","2021-11-22T15:09:00","2021-11-23","2021-11-22","2021-11-23","15:09:00","12:00:00",6.8500000000000005,0.85625000000000007,1,12,11,11,null,{"$f":"VLOOKUP(F6174,[2]BASE!$A$1:$B$195,2,0)","v":"Carretera Al Atlántico Km. 5 Zona 17  Metronorte"},"2021-11-24T09:26:00",59559,{"$f":"VLOOKUP(F6174,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["NOVIEMBRE 2,021","2021-11-23T11:51:00","R-600236","El ticket R-600236 ha sido asignado a DIVERSA\n\nTítulo: Calibracion de equipo de frios de todo el resturante\n\nDescripción:\n\nBuen dia favor de apoyarnos con la revicion y calibracion de quipo frios de camaras de paso en restaurante.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27A S/S FICHA 221167 ATENDIO OBED ORDOÑEZ TEL.2474-1918 FINALIZADO 25/11/21.","PC149",{"$f":"VLOOKUP(F6183,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-11-25T11:00:00","1217 FERNANDO ESCOBAR",143330,"EMSA NORMAL",null,null,93390,93390,"UCR-27A",221167,"11:15:00",35,"156","2021-11-23T11:51:00","2021-11-25","2021-11-23","2021-11-25","11:51:00","11:00:00",15.149999992,1.893749999,2,0,11,11,null,{"$f":"VLOOKUP(F6183,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 23 Avenida 0-19 Zona 7"},"2021-11-26T10:27:00","S/S",{"$f":"VLOOKUP(F6183,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["NOVIEMBRE 2,021","2021-11-23T11:51:00","R-600236","El ticket R-600236 ha sido asignado a DIVERSA\n\nTítulo: Calibracion de equipo de frios de todo el resturante\n\nDescripción:\n\nBuen dia favor de apoyarnos con la revicion y calibracion de quipo frios de camaras de paso en restaurante.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27A SERIE PC000123 ATENDIO OBED ORDOÑEZ TEL.2474-1918 FINALIZADO 25/11/21.","PC149",{"$f":"VLOOKUP(F6184,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-11-25T11:15:00","1217 FERNANDO ESCOBAR",143331,"EMSA NORMAL",null,null,93390,93390,"UCR-27A","PC000123","11:30:00",35,"156","2021-11-23T11:51:00","2021-11-25","2021-11-23","2021-11-25","11:51:00","11:15:00",15.4,1.925,2,0,11,11,null,{"$f":"VLOOKUP(F6184,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 23 Avenida 0-19 Zona 7"},"2021-11-26T10:27:00","S/S",{"$f":"VLOOKUP(F6184,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["NOVIEMBRE 2,021","2021-11-25T07:49:00","R-601118","El ticket R-601118 ha sido asignado a DIVERSA\n\nTítulo: se solicita la revision y calibracion de enfriadores de paso\n\nDescripción:\n\nse solicita la revision y calibracion de enfriadores de paso\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO  SERIE  FICHA 162597 ATENDIO BYRON NAJERA TEL.5702-7587 FINALIZADO 25/11/21.","PC114",{"$f":"VLOOKUP(F6193,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-11-25T11:12:00","1237 CRISTIAN SANCHEZ",142169,"EMSA NORMAL",null,null,27,27,"S/M",162597,"12:21:00",null,"186","2021-11-25T07:49:00","2021-11-25","2021-11-25","2021-11-25","07:49:00","11:12:00",3.3833333279999995,0.42291666599999994,1,0,11,11,null,{"$f":"VLOOKUP(F6193,[2]BASE!$A$1:$B$195,2,0)","v":"18 Calle 7-36 Zona 1"},"2021-11-26T10:44:00","S/S",{"$f":"VLOOKUP(F6193,[2]BASE!$A$1:$D$195,4,0)","v":4}]
["NOVIEMBRE 2,021","2021-11-25T08:00:00","R-601070","El ticket R-601070 ha sido asignado a DIVERSA\n\nTítulo: Camara congelada de 2 cuerpos tiene corto\n\nDescripción:\n\nCamara congelada de 2 cuerpos  tiene corto favor revisas\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MDOELO EF-48-1AS S/S FICHA 211171 ATENDIO BYRON PADILLA TEL.6632-9659 FINALIZADO 25/11/21.","PC174",{"$f":"VLOOKUP(F6196,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-11-25T13:00:00","1223 JUAN RODRIGUEZ",142602,"EMSA NORMAL","EMSA FRIO",null,4669,4680,"EF48-1AS",211171,"13:30:00",null,"196","2021-11-25T08:00:00","2021-11-25","2021-11-25","2021-11-25","08:00:00","13:00:00",4.0000000080000007,0.50000000100000008,1,11,11,11,null,{"$f":"VLOOKUP(F6196,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.6 Carretera Al Pacifico Desarrollo Comercial Las Flores Del Lago Amatitlan"},"2021-11-26T10:50:00","S/S",{"$f":"VLOOKUP(F6196,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["NOVIEMBRE 2,021","2021-11-26T07:12:00","R-601460","El ticket R-601460 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de Corner no enfría\n\nDescripción:\n\nMuy buenos días Solicito su apoyo con la revisión urgente del enfriador de Corner ya que no está enfriando agradezco mucho su apoyo Saludos cordiales.\n\nJcarlos Albino ","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR,01 TERMOSTATO P/CAMARA,MODELO UCR-27 SERIE 7705670 ATENDIO JUAN CARLOS TEL.3530-5363 FINALIZADO 26/11/21.","PC139",{"$f":"VLOOKUP(F6202,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-11-26T09:59:00","1453 DIEGO MALDONADO",141328,"EMSA NORMAL","EMSA FRIO",null,4684,4696,"UCR-27",7705670,"12:10:00",null,"197","2021-11-26T07:12:00","2021-11-26","2021-11-26","2021-11-26","07:12:00","09:59:00",2.7833333280000003,0.34791666600000004,1,12,11,11,null,{"$f":"VLOOKUP(F6202,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 32-64 Zona 7"},"2021-11-27T08:45:00",11256,{"$f":"VLOOKUP(F6202,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["NOVIEMBRE 2,021","2021-11-28T17:32:00","R-602207","El ticket R-602207 ha sido asignado a DIVERSA\n\nTítulo: Puerta de frío de paso\n\nDescripción:\n\nPuerta de frío paso se quebro\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DE PUERTA,MODELO WTR-227 SERIE 12303009 ATENDIO EDGAR RIVERA TEL.4847-7502 FINALIZADO 29/11/2021.","PC126",{"$f":"VLOOKUP(F6211,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-11-29T11:00:00","1223 JUAN RODRIGUEZ",142616,"EMSA NORMAL","EMSA IMAGEN",null,4943,4956,"WTR-27",12303009,"11:30:00",null,"196","2021-11-28T17:32:00","2021-11-29","2021-11-28","2021-11-29","17:32:00","11:00:00",3.9999999919999998,0.49999999899999997,1,13,11,11,null,{"$f":"VLOOKUP(F6211,[2]BASE!$A$1:$B$195,2,0)","v":"5 Calle N°30 Villa Nueva "},"2021-11-29T15:31:00","S/S",{"$f":"VLOOKUP(F6211,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["NOVIEMBRE 2,021","2021-11-29T08:27:00","R-602286","El ticket R-602286 ha sido asignado a DIVERSA\n\nTítulo: camara dejo de funcionar\n\nDescripción: estimados saludos cordiales, el motivo es para solicitar apoyo con camara 3 cuerpos, ya que dejo de funcionar, de antemano muy agradecidos.\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,MODELO ER74-1AS S/S FICHA 206112 ATENDIO PATRICIA GARCIA TEL.4102-4617 FINALIZADO 30/11/2021.","PC676",{"$f":"VLOOKUP(F6214,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-11-30T09:30:00","2506 SERGIO MOLINA",139733,"EMSA NORMAL","EMSA FRIO",null,16945,17036,"ER74-1AS",206112,"11:50:00",38,"203","2021-11-29T08:27:00","2021-11-30","2021-11-29","2021-11-30","08:27:00","09:30:00",9.0500000000000007,1.1312500000000001,2,91,11,11,null,{"$f":"VLOOKUP(F6214,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 88.5 A Mazatenano Centro Comercial Pradera Express Santa Lucía, Cotzumaluapa, L. R1 Y L9 (Food-Court)"},"2021-11-30T14:47:00","S/S",{"$f":"VLOOKUP(F6214,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["NOVIEMBRE 2,021","2021-11-30T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCF-20 S/S FICHA 211246 SKU 9948 FINALIZADO 20/12/21.","PC950",{"$f":"VLOOKUP(F6221,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-20T14:20:00","2506 SERGIO MOLINA",129399,"EMSA NORMAL","PREVENTIVO",null,20459,20459,"UCF-20",211246,"14:40:00",null,"203","2021-11-30T10:00:00","2021-12-20","2021-11-30","2021-12-20","10:00:00","14:20:00",126.333333344,15.791666668,4,0,12,11,null,{"$f":"VLOOKUP(F6221,[2]BASE!$A$1:$B$195,2,0)","v":"Asunción Mita Jutiapa, Frente A Estadio Municipal (Movil)"},"2021-12-21T10:30:00","S/S",{"$f":"VLOOKUP(F6221,[2]BASE!$A$1:$D$195,4,0)","v":2}]
["NOVIEMBRE 2,021","2021-11-30T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 7705698 SKU 12200 FINALIZADO 30/11/21.","PC128",{"$f":"VLOOKUP(F6230,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-30T13:47:00","1233 JOSE HERNANDEZ",135382,"EMSA NORMAL","PREVENTIVO",null,45149,45149,"UCR-27A",7705698,"14:04:00",null,"300","2021-11-30T10:00:00","2021-11-30","2021-11-30","2021-11-30","10:00:00","13:47:00",2.000000016,0.250000002,1,0,11,11,null,{"$f":"VLOOKUP(F6230,[2]BASE!$A$1:$B$195,2,0)","v":"Carretera Al Atlántico Km. 5 Zona 17  Metronorte"},"2021-11-30","S/S",{"$f":"VLOOKUP(F6230,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["NOVIEMBRE 2,021","2021-11-30T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO G-6-E SERIE 12995-13 SKU 12220 FINALIZADO 30/11/21.","PC128",{"$f":"VLOOKUP(F6231,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-30T14:05:00","1233 JOSE HERNANDEZ",135383,"EMSA NORMAL","PREVENTIVO",null,45149,45149,"G-6-E","12995-13","14:30:00",null,"300","2021-11-30T10:00:00","2021-11-30","2021-11-30","2021-11-30","10:00:00","14:05:00",2.0833333359999995,0.26041666699999994,1,0,11,11,null,{"$f":"VLOOKUP(F6231,[2]BASE!$A$1:$B$195,2,0)","v":"Carretera Al Atlántico Km. 5 Zona 17  Metronorte"},"2021-11-30","S/S",{"$f":"VLOOKUP(F6231,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["NOVIEMBRE 2,021","2021-11-30T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO FLP-59 SERIE 1905300128 SKU 65119 ATENDIO NO DIO DATOS FINALIZADO 30/11/21.","PC145",{"$f":"VLOOKUP(F6240,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-11-30T13:25:00","1460 RUBEN GONZALES",135706,"EMSA NORMAL","PREVENTIVO",null,31,31,"FLP-59",1905300128,"14:10:00",null,"300","2021-11-30T10:00:00","2021-11-30","2021-11-30","2021-11-30","10:00:00","13:25:00",2.000000016,0.250000002,1,0,11,11,null,{"$f":"VLOOKUP(F6240,[2]BASE!$A$1:$B$195,2,0)","v":"36 Avenida 12-12 Zona 18 San Rafael La Laguna Iii"},"2021-12-01T08:05:00","S/S",{"$f":"VLOOKUP(F6240,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["NOVIEMBRE 2,021","2021-11-30T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO CR-23AC SERIE 130910579 SKU 31147 FINALIZADO 3/12/21.","PC160",{"$f":"VLOOKUP(F6245,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-03T10:56:00","1233 JOSE HERNANDEZ",135768,"EMSA NORMAL","PREVENTIVO",null,45738,45738,"CR-23AC",130910579,"11:20:00",null,"200","2021-11-30T10:00:00","2021-12-03","2021-11-30","2021-12-03","10:00:00","10:56:00",24.933333336,3.1166666670000001,4,0,12,11,null,{"$f":"VLOOKUP(F6245,[2]BASE!$A$1:$B$195,2,0)","v":"Carretera Ca-9 Norte (Ruta Al Atlántico) 40-26 Zona 17 C. C. Centra Norte, Localfc14 "},"2021-12-04T09:48:00","S/S",{"$f":"VLOOKUP(F6245,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["NOVIEMBRE 2,021","2021-11-30T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO ER74-1AS SERIE FICHA 221192 SKU 65822 FINALIZADO 3/12/21.","PC160",{"$f":"VLOOKUP(F6249,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-03T12:51:00","1233 JOSE HERNANDEZ",135772,"EMSA NORMAL","PREVENTIVO",null,45738,45738,"ER74-1AS",221192,"13:25:00",null,"200","2021-11-30T10:00:00","2021-12-03","2021-11-30","2021-12-03","10:00:00","12:51:00",26.000000016000001,3.2500000020000002,4,0,12,11,null,{"$f":"VLOOKUP(F6249,[2]BASE!$A$1:$B$195,2,0)","v":"Carretera Ca-9 Norte (Ruta Al Atlántico) 40-26 Zona 17 C. C. Centra Norte, Localfc14 "},"2021-12-04T09:48:00","S/S",{"$f":"VLOOKUP(F6249,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["NOVIEMBRE 2,021","2021-11-30T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE FICHA 64229 SKU 41341 FINALIZADO 2/12/21.","PC182",{"$f":"VLOOKUP(F6258,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-02T12:19:00","1233 JOSE HERNANDEZ",135759,"EMSA NORMAL","PREVENTIVO",null,45699,45699,"UCR-27A",64229,"12:42:00",null,"300","2021-11-30T10:00:00","2021-12-02","2021-11-30","2021-12-02","10:00:00","12:19:00",18.000000016000001,2.2500000020000002,3,0,12,11,null,{"$f":"VLOOKUP(F6258,[2]BASE!$A$1:$B$195,2,0)","v":"Diagonal 35 16-25, Zona 16, Cardales De Cayalá."},"2021-12-03T08:59:00","S/S",{"$f":"VLOOKUP(F6258,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["NOVIEMBRE 2,021","2021-11-30T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-20 SERIE 12009664 SKU 51640 FINALIZADO 2/12/21.","PC182",{"$f":"VLOOKUP(F6265,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-02T15:06:00","1233 JOSE HERNANDEZ",135766,"EMSA NORMAL","PREVENTIVO",null,45699,45699,"UCR-20",12009664,"15:30:00",null,"300","2021-11-30T10:00:00","2021-12-02","2021-11-30","2021-12-02","10:00:00","15:06:00",19.100000000000001,2.3875000000000002,3,0,12,11,null,{"$f":"VLOOKUP(F6265,[2]BASE!$A$1:$B$195,2,0)","v":"Diagonal 35 16-25, Zona 16, Cardales De Cayalá."},"2021-12-03T08:59:00","S/S",{"$f":"VLOOKUP(F6265,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["NOVIEMBRE 2,021","2021-11-30T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE FICHA 64215 SKU 33411 FINALIZADO 1/12/21.","PC634",{"$f":"VLOOKUP(F6268,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-01T08:31:00","1233 JOSE HERNANDEZ",135345,"EMSA NORMAL","PREVENTIVO",null,65640,65640,"UCR-27A",64215,"08:40:00",null,"300","2021-11-30T10:00:00","2021-12-01","2021-11-30","2021-12-01","10:00:00","08:31:00",6.5166666800000002,0.81458333500000002,1,0,12,11,null,{"$f":"VLOOKUP(F6268,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Santa Lucía Finca La Pólvora Antigua Guatemala (Cerca Del Mercado)."},"2021-12-02T08:54:00","S/S",{"$f":"VLOOKUP(F6268,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["NOVIEMBRE 2,021","2021-11-30T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO VR-26A SERIE 2107108183 SKU 70535 FINALIZADO 1/12/21.","PC634",{"$f":"VLOOKUP(F6277,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO",{"$f":"IF(LEFT(F6277,2)=\"DC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F6277,2)=\"PC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F6277,2)=\"CB\",\"CAFÉ BARISTA\",\"\")&IF(LEFT(F6277,2)=\"HB\",\"BIG BURGUER\",\"\")&IF(LEFT(F6277,2)=\"CM\",\"POLLO CAMPERO\",\"\")","v":"POLLO CAMPERO"},"2021-12-01T12:11:00","1233 JOSE HERNANDEZ",135398,"EMSA NORMAL","PREVENTIVO",null,65640,65640,"VR-26A",2107108183,"12:39:00",null,"300","2021-11-30T10:00:00","2021-12-01","2021-11-30","2021-12-01","10:00:00","12:11:00",10.000000016,1.2500000019999999,2,0,12,11,null,{"$f":"VLOOKUP(F6277,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Santa Lucía Finca La Pólvora Antigua Guatemala (Cerca Del Mercado)."},"2021-12-02T08:54:00","S/S",{"$f":"VLOOKUP(F6277,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["NOVIEMBRE 2,021","2021-11-30T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO PRD1-1AS SERIE 11402037 SKU  FINALIZADO 1/12/21.","PC634",{"$f":"VLOOKUP(F6278,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-01T12:40:00","1233 JOSE HERNANDEZ",135399,"EMSA NORMAL","PREVENTIVO",null,65640,65640,"PRD1-1AS",11402037,"13:05:00",null,"300","2021-11-30T10:00:00","2021-12-01","2021-11-30","2021-12-01","10:00:00","12:40:00",10.000000016,1.2500000019999999,2,0,12,11,null,{"$f":"VLOOKUP(F6278,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Santa Lucía Finca La Pólvora Antigua Guatemala (Cerca Del Mercado)."},"2021-12-02T08:54:00","S/S",{"$f":"VLOOKUP(F6278,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["NOVIEMBRE 2,021","2021-11-30T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE FICHA 158441 SKU 9184 FINALIZADO 1/12/21.","PC643",{"$f":"VLOOKUP(F6284,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-01T15:31:00","1233 JOSE HERNANDEZ",135393,"EMSA NORMAL","PREVENTIVO",null,65685,65685,"UCR-27A",158441,"15:52:00",null,"300","2021-11-30T10:00:00","2021-12-01","2021-11-30","2021-12-01","10:00:00","15:31:00",11.516666663999999,1.4395833329999999,2,0,12,11,null,{"$f":"VLOOKUP(F6284,[2]BASE!$A$1:$B$195,2,0)","v":"5ª Avenida Norte No. 14 Antigua Guatemala"},"2021-12-02T08:47:00","S/S",{"$f":"VLOOKUP(F6284,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["NOVIEMBRE 2,021","2021-11-30T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMENTO PREVENTIVO FINALIZADO,MODELO ER48-1AS SERIE FICHA 218326 SKU 4773 FINALIZADO 4/12/21.","PC657",{"$f":"VLOOKUP(F6289,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-04T07:40:00","2210 SANTIAGO AREVALO",129403,"EMSA NORMAL","PREVENTIVO",null,3656,3656,"EF48-1AS",218326,"08:00:00",null,"300","2021-11-30T10:00:00","2021-12-04","2021-11-30","2021-12-04","10:00:00","07:40:00",29.666666671999998,3.7083333339999998,4,0,12,11,null,{"$f":"VLOOKUP(F6289,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle Y Avenida 30 De Junio Colonia Arévalo Lote 54 Puerto San José, Escuintla"},"2021-12-07T10:52:00","S/S",{"$f":"VLOOKUP(F6289,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["NOVIEMBRE 2,021","2021-11-30T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMENTO PREVENTIVO FINALIZADO,MODELO SERIE FICHA 216901 SKU 28337 FINALIZADO 4/12/21.","PC657",{"$f":"VLOOKUP(F6296,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-04T10:00:00","2210 SANTIAGO AREVALO",129410,"EMSA NORMAL","PREVENTIVO",null,3656,3656,"S/M",216901,"10:20:00",null,"300","2021-11-30T10:00:00","2021-12-04","2021-11-30","2021-12-04","10:00:00","10:00:00",32,4,4,0,12,11,null,{"$f":"VLOOKUP(F6296,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle Y Avenida 30 De Junio Colonia Arévalo Lote 54 Puerto San José, Escuintla"},"2021-12-07T10:52:00","S/S",{"$f":"VLOOKUP(F6296,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["NOVIEMBRE 2,021","2021-11-30T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO VR-26A S/S FICHA 216232 SKU 65325 FINALIZADO 1/12/2021.","PC673",{"$f":"VLOOKUP(F6305,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-01T09:30:00","3407 JULIO ESTRADA",129014,"EMSA NORMAL","PREVENTIVO",null,195570,195691,"VR-26A",216232,"09:47:00",null,"202","2021-11-30T10:00:00","2021-12-01","2021-11-30","2021-12-01","10:00:00","09:30:00",7.5000000079999998,0.93750000099999997,1,121,12,11,null,{"$f":"VLOOKUP(F6305,[2]BASE!$A$1:$B$195,2,0)","v":"C.C. Y Terminal De Trasportes Guastatoya, El Proreso. Frente Al Nuevo Mercado Municipal"},"2021-12-01T16:32:00","S/S",{"$f":"VLOOKUP(F6305,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["NOVIEMBRE 2,021","2021-11-30T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE FICHA 177354 SKU 13395 FINALIZADO 1/12/2021.","PC673",{"$f":"VLOOKUP(F6312,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-01T11:55:00","3407 JULIO ESTRADA",129021,"EMSA NORMAL","PREVENTIVO",null,195691,195691,"UCR-27A",177354,"12:12:00",null,"202","2021-11-30T10:00:00","2021-12-01","2021-11-30","2021-12-01","10:00:00","11:55:00",9.9166666639999992,1.2395833329999999,2,0,12,11,null,{"$f":"VLOOKUP(F6312,[2]BASE!$A$1:$B$195,2,0)","v":"C.C. Y Terminal De Trasportes Guastatoya, El Proreso. Frente Al Nuevo Mercado Municipal"},"2021-12-01T16:32:00","S/S",{"$f":"VLOOKUP(F6312,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["NOVIEMBRE 2,021","2021-11-30T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO CR-23AC SERIE 2003103454 SKU 69922 FINAIZADO 3/12/21.","PC679",{"$f":"VLOOKUP(F6315,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-03T13:10:00","3407 JULIO ESTRADA",129024,"EMSA NORMAL","PREVENTIVO",null,196061,196061,"CR-23AC",2003103454,"13:21:00",null,"202","2021-11-30T10:00:00","2021-12-03","2021-11-30","2021-12-03","10:00:00","13:10:00",26.000000016000001,3.2500000020000002,4,0,12,11,null,{"$f":"VLOOKUP(F6315,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle 6 Avenida Esquina Centro Comercial Mundo Maya Internacional Mall Santa Elena Flores Peten"},"2021-12-04T10:55:00","S/S",{"$f":"VLOOKUP(F6315,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["NOVIEMBRE 2,021","2021-11-30T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE FICHA 222967 SKU 2074 FINAIZADO 3/12/21.","PC679",{"$f":"VLOOKUP(F6324,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-03T15:50:00","3407 JULIO ESTRADA",129033,"EMSA NORMAL","PREVENTIVO",null,196061,196061,"UCR-27A",222967,"16:02:00",null,"202","2021-11-30T10:00:00","2021-12-03","2021-11-30","2021-12-03","10:00:00","15:50:00",27.833333344,3.479166668,4,0,12,11,null,{"$f":"VLOOKUP(F6324,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle 6 Avenida Esquina Centro Comercial Mundo Maya Internacional Mall Santa Elena Flores Peten"},"2021-12-04T10:55:00","S/S",{"$f":"VLOOKUP(F6324,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["NOVIEMBRE 2,021","2021-11-30T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO ER74-1AS SERIE FICHA 63681 SKU  FINALIZADO 7/12/21.","PC683",{"$f":"VLOOKUP(F6328,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-07T08:51:00","1238 EDUARDO DE LEON",135852,"EMSA NORMAL","PREVENTIVO",null,18300,18300,"ER74-1AS",63681,"09:15:00",null,"112","2021-11-30T10:00:00","2021-12-07","2021-11-30","2021-12-07","10:00:00","08:51:00",42.850000016000003,5.3562500020000003,4,0,12,11,null,{"$f":"VLOOKUP(F6328,[2]BASE!$A$1:$B$195,2,0)","v":"Villa Principal O Calle Real 00-99 Zona 2 Local Número 1 C.C. El Dorado Panajachel Solola"},"2021-12-08T10:10:00","S/S",{"$f":"VLOOKUP(F6328,[2]BASE!$A$1:$D$195,4,0)","v":18}]
["NOVIEMBRE 2,021","2021-11-30T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HR1-15 SERIE 12210339 SKU 53105 FINALIZADO 7/12/21.","PC683",{"$f":"VLOOKUP(F6333,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-07T10:59:00","1238 EDUARDO DE LEON",135857,"EMSA NORMAL","PREVENTIVO",null,18300,18300,"HR1-15",12210339,"11:25:00",null,"112","2021-11-30T10:00:00","2021-12-07","2021-11-30","2021-12-07","10:00:00","10:59:00",44.983333328000001,5.6229166660000001,4,0,12,11,null,{"$f":"VLOOKUP(F6333,[2]BASE!$A$1:$B$195,2,0)","v":"Villa Principal O Calle Real 00-99 Zona 2 Local Número 1 C.C. El Dorado Panajachel Solola"},"2021-12-08T10:10:00","S/S",{"$f":"VLOOKUP(F6333,[2]BASE!$A$1:$D$195,4,0)","v":18}]
["NOVIEMBRE 2,021","2021-11-30T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 1909101634 SKU 65559 FINALIZADO 7/12/21.","PC683",{"$f":"VLOOKUP(F6336,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-07T12:30:00","1238 EDUARDO DE LEON",135860,"EMSA NORMAL","PREVENTIVO",null,18300,18300,"UCR-27A",1909101634,"12:50:00",null,"112","2021-11-30T10:00:00","2021-12-07","2021-11-30","2021-12-07","10:00:00","12:30:00",46.000000016000001,5.7500000020000002,4,0,12,11,null,{"$f":"VLOOKUP(F6336,[2]BASE!$A$1:$B$195,2,0)","v":"Villa Principal O Calle Real 00-99 Zona 2 Local Número 1 C.C. El Dorado Panajachel Solola"},"2021-12-08T10:10:00","S/S",{"$f":"VLOOKUP(F6336,[2]BASE!$A$1:$D$195,4,0)","v":18}]
["NOVIEMBRE 2,021","2021-11-30T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27 S/S FICHA 86065 SKU FINALIZADO 3/12/21.","PC684",{"$f":"VLOOKUP(F6343,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-03T13:50:00","2147 MARIO DE LEON",135614,"EMSA NORMAL","PREVENTIVO",null,304241,304305,"UCR-27",86065,"14:30:00",null,"154","2021-11-30T10:00:00","2021-12-03","2021-11-30","2021-12-03","10:00:00","13:50:00",26.000000016000001,3.2500000020000002,4,64,12,11,null,{"$f":"VLOOKUP(F6343,[2]BASE!$A$1:$B$195,2,0)","v":"Interplaza Xela Quetzaltenango"},"2021-12-04T10:18:00","S/S",{"$f":"VLOOKUP(F6343,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["NOVIEMBRE 2,021","2021-11-30T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27 FICHA 169288 SKU  FINALIZADO 3/12/21.","PC684",{"$f":"VLOOKUP(F6352,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-03T11:05:00","2147 MARIO DE LEON",135605,"EMSA NORMAL","PREVENTIVO",null,304305,304305,"UCR-27",169288,"11:25:00",null,"154","2021-11-30T10:00:00","2021-12-03","2021-11-30","2021-12-03","10:00:00","11:05:00",25.083333335999999,3.1354166669999999,4,0,12,11,null,{"$f":"VLOOKUP(F6352,[2]BASE!$A$1:$B$195,2,0)","v":"Interplaza Xela Quetzaltenango"},"2021-12-04T10:18:00","S/S",{"$f":"VLOOKUP(F6352,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["NOVIEMBRE 2,021","2021-11-30T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HF1-15 SERIE 11608222 SKU  FINALIZADO 1/12/21.","PC685",{"$f":"VLOOKUP(F6359,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-01T12:20:00","3205 ESVIN ESTRADA",26577,"EMSA NORMAL","PREVENTIVO",null,1,1,"HF1-15",11608222,"12:40:00",null,"200","2021-11-30T10:00:00","2021-12-01","2021-11-30","2021-12-01","10:00:00","12:20:00",10.000000016,1.2500000019999999,2,0,12,11,null,{"$f":"VLOOKUP(F6359,[2]BASE!$A$1:$B$195,2,0)","v":"Km 84 El Rancho Guastatoya A La Par De Rest. Sarita."},"2021-12-02T09:56:00","S/S",{"$f":"VLOOKUP(F6359,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["NOVIEMBRE 2,021","2021-11-30T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO SPE-60 SERIE 11901229 SKU 48854 FINALIZADO 1/12/21.","PC685",{"$f":"VLOOKUP(F6362,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-01T11:20:00","3205 ESVIN ESTRADA",26574,"EMSA NORMAL","PREVENTIVO",null,1,1,"SPE-60-16",11901229,"11:40:00",null,"200","2021-11-30T10:00:00","2021-12-01","2021-11-30","2021-12-01","10:00:00","11:20:00",9.3333333439999997,1.166666668,2,0,12,11,null,{"$f":"VLOOKUP(F6362,[2]BASE!$A$1:$B$195,2,0)","v":"Km 84 El Rancho Guastatoya A La Par De Rest. Sarita."},"2021-12-02T09:56:00","S/S",{"$f":"VLOOKUP(F6362,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["NOVIEMBRE 2,021","2021-11-30T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27 SERIE 11705180 SKU 48846 FINALIZADO 1/12/21.","PC685",{"$f":"VLOOKUP(F6366,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-01T10:00:00","3205 ESVIN ESTRADA",26570,"EMSA NORMAL","PREVENTIVO",null,1,1,"UCR-27",11705180,"10:20:00",null,"200","2021-11-30T10:00:00","2021-12-01","2021-11-30","2021-12-01","10:00:00","10:00:00",8,1,1,0,12,11,null,{"$f":"VLOOKUP(F6366,[2]BASE!$A$1:$B$195,2,0)","v":"Km 84 El Rancho Guastatoya A La Par De Rest. Sarita."},"2021-12-02T09:56:00","S/S",{"$f":"VLOOKUP(F6366,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["NOVIEMBRE 2,021","2021-11-30T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO ER74-1AS S/S FICHA 163804 SKU 4840 FINALIZADO 3/12/21.","PC687",{"$f":"VLOOKUP(F6371,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-03T14:20:00","4202 MANUEL MELLADO",129452,"EMSA NORMAL","PREVENTIVO",null,305326,305326,"ER74-1AS",163804,"14:40:00",null,"137","2021-11-30T10:00:00","2021-12-03","2021-11-30","2021-12-03","10:00:00","14:20:00",26.333333344,3.291666668,4,0,12,11,null,{"$f":"VLOOKUP(F6371,[2]BASE!$A$1:$B$195,2,0)","v":"1 Avenida 7-62 Zona 2 Barrio San Lucas C.C. Pradera Express Palín Local 23 Y 24 "},"2021-12-06T11:19:00","S/S",{"$f":"VLOOKUP(F6371,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["NOVIEMBRE 2,021","2021-11-30T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO EF48-1AS SERIE FICHA 141927 SKU 4834 FINALIZADO 3/12/21.","PC687",{"$f":"VLOOKUP(F6380,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-03T15:00:00","4202 MANUEL MELLADO",129454,"EMSA NORMAL","PREVENTIVO",null,305326,305326,"EF48-1AS",141927,"15:20:00",null,"137","2021-11-30T10:00:00","2021-12-03","2021-11-30","2021-12-03","10:00:00","15:00:00",27.000000016000001,3.3750000020000002,4,0,12,11,null,{"$f":"VLOOKUP(F6380,[2]BASE!$A$1:$B$195,2,0)","v":"1 Avenida 7-62 Zona 2 Barrio San Lucas C.C. Pradera Express Palín Local 23 Y 24 "},"2021-12-06T11:19:00","S/S",{"$f":"VLOOKUP(F6380,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["NOVIEMBRE 2,021","2021-11-30T12:09:00","R-602914","El ticket R-602914 ha sido asignado a DIVERSA\n\nTítulo: Mesa de armado\n\nDescripción:\n\nFavor de coordinar para que vengan a colocar la puerta de la mesa de armado. se desprendió","SE REALIZO CHEQUEO GENERAL,REPARACION DE BISAGRA Y AJUSTE DE PUERTA,MODELO SPE-48-HC SERIE 12409652 ATENDIO LESBI LOAIZA TEL.2332-3266 FINALIZADO 1/12/21.","PC120",{"$f":"VLOOKUP(F6387,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-12-01T12:41:00","1236 OVERDAN DE LA ROSA",143498,"EMSA NORMAL","EMSA IMAGEN",null,123535,123547,"SPE-48-HC",12409652,"14:23:00",null,"145","2021-11-30T12:09:00","2021-12-01","2021-11-30","2021-12-01","12:09:00","12:41:00",8,1,1,12,12,11,null,{"$f":"VLOOKUP(F6387,[2]BASE!$A$1:$B$195,2,0)","v":"17 Avenida 27-00 Zona 5"},"2021-12-02T09:04:00",59506,{"$f":"VLOOKUP(F6387,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["DICIEMBRE 2,021","2021-12-01T10:36:00","R-603141","El ticket R-603141 ha sido asignado a DIVERSA\n\nTítulo: Madurador Nuevo no llega rápido a la temperatura\n\nDescripción:\n\nRevisar madurador nuevo no llega rápido a la temperatura gracias\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO VR-26 SERIE 2107108174 ATENDIO GABRIELA SANTOS TEL.4407-9529 FINALIZADO 3/12/21.","PC174",{"$f":"VLOOKUP(F6390,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-12-03T14:30:00","1223 JUAN RODRIGUEZ",142635,"EMSA NORMAL",null,null,5288,5315,"VR-26A",2107108174,"15:30:00",null,"196","2021-12-01T10:36:00","2021-12-03","2021-12-01","2021-12-03","10:36:00","14:30:00",17.900000000000002,2.2375000000000003,3,27,12,12,null,{"$f":"VLOOKUP(F6390,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.6 Carretera Al Pacifico Desarrollo Comercial Las Flores Del Lago Amatitlan"},"2021-12-04T09:53:00","S/S",{"$f":"VLOOKUP(F6390,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["DICIEMBRE 2,021","2021-12-01T19:58:00","R-603374","El ticket R-603374 ha sido asignado a DIVERSA\n\nTítulo: Congelador no funciona\n\nDescripción:\n\nCongelador gris, no funciona, se esta descongelando el producto, favor apoyar a la brevedad posible.\n\n","TICKET DUPLICADO CON EL R-603089 FINALIZADO 2/12/21 CON EL EWO 146002.","PC164",{"$f":"VLOOKUP(F6399,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-12-02T10:04:00","1217 FERNANDO ESCOBAR",null,null,null,null,94047,94047,"CR-49AC",1907102039,"16:46:00",null,"156","2021-12-01T19:58:00","2021-12-02","2021-12-01","2021-12-02","19:58:00","10:04:00",3.0666666560000007,0.38333333200000008,1,0,12,12,null,{"$f":"VLOOKUP(F6399,[2]BASE!$A$1:$B$195,2,0)","v":"Calle De Los Pinos 18-65 Colonia San Carlos C. C. Plaza San Carlos El Encinal Zona 6 Mixco"},"2021-12-03T09:09:00","S/S",{"$f":"VLOOKUP(F6399,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["DICIEMBRE 2,021","2021-12-03T08:10:00","R-603883","El ticket R-603883 ha sido asignado a DIVERSA\n\nTítulo: camara de madurador se estaba dando seguimiento y no baja de 40 grados farenge\n\nDescripción:\n\ncamara de madurador se estaba dando seguimiento y no baja de 40 grados farenge\n\n","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO MT512,MODELO HR1-15 SERIE 12607132 ATENDIO GABRIEL RAMIREZ TEL.NO DIO FINALIZADO 3/12/21.","PC697",{"$f":"VLOOKUP(F6406,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-12-03T14:40:00","2147 MARIO DE LEON",143681,"EMSA NORMAL","EMSA FRIO",null,304305,304373,"HR1-15",12607132,"15:30:00",35,"154","2021-12-03T08:10:00","2021-12-03","2021-12-03","2021-12-03","08:10:00","14:40:00",4.5000000160000013,0.56250000200000017,1,68,12,12,null,{"$f":"VLOOKUP(F6406,[2]BASE!$A$1:$B$195,2,0)","v":"Inter Plaza Xela 2Do Nivel Local C5"},"2021-12-04T10:15:00",61882,{"$f":"VLOOKUP(F6406,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["DICIEMBRE 2,021","2021-12-04T08:03:00","R-604324","El ticket R-604324 ha sido asignado a DIVERSA\n\nTítulo: Enfriador armado\n\nDescripción:\n\nBuen dia, favor enviar tecnico ya que enfriador de armado no funciona. de antemano agradecemos su apoyo. Saludos.\n\n","SE REALIZO CHEQUEO GENERAL,PROBLEMAS CON FLIPON DE EQUIPO SE ENCUENTRA EN MAL ESTADO POR EL CUAL NO FUNCIONA EL EQUIPO,MODELO S/S FICHA 158093 FINALIZADO 6/12/21.","PC164",{"$f":"VLOOKUP(F6410,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-12-06T16:00:00","1217 FERNANDO ESCOBAR",146013,"EMSA NORMAL","EMSA FRIO",null,94456,94462,"S/M",158093,"16:25:00",null,"156","2021-12-04T08:03:00","2021-12-06","2021-12-04","2021-12-06","08:03:00","16:00:00",9.9500000000000011,1.2437500000000001,2,6,12,12,null,{"$f":"VLOOKUP(F6410,[2]BASE!$A$1:$B$195,2,0)","v":"Calle De Los Pinos 18-65 Colonia San Carlos C. C. Plaza San Carlos El Encinal Zona 6 Mixco"},"2021-12-07T09:54:00","S/S",{"$f":"VLOOKUP(F6410,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["DICIEMBRE 2,021","2021-12-05T09:28:00","R-604561","El ticket R-604561 ha sido asignado a DIVERSA\n\nTítulo: TOMA CORRIENTES DE PIZZA CON CIRCUITO\n\nDescripción:\n\nSe solicitan puedan cambiar tomacorrientes de frio de pizza  debido a que se dio un corto circuito en en mismo.\n\n","SE VISITO EL PDV,GERENTE INDICÓ QUE NO REPORTÓ NADA E INDICÓ QUE NO FIRMARIA LA HOJA DE VISITA,ATENDIO WILLIAM GONZALES TEL.NO DIO ,FINALIZADO 6/12/21.","PC644",{"$f":"VLOOKUP(F6417,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-12-06T12:00:00","2418 ANDRES SANCHEZ",139773,null,null,null,205159,205168,"S/M","S/S","16:00:00",null,"301","2021-12-05T09:28:00","2021-12-06","2021-12-05","2021-12-06","09:28:00","12:00:00",5,0.625,1,15,12,12,null,{"$f":"VLOOKUP(F6417,[2]BASE!$A$1:$B$195,2,0)","v":"9 Avenida 6-142 Zona 1 Centro Comercial El Triángulo Huehuetenano"},"2021-12-07T10:17:00","S/S",{"$f":"VLOOKUP(F6417,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["DICIEMBRE 2,021","2021-12-05T12:57:00","R-604629","El ticket R-604629 ha sido asignado a DIVERSA\n\nTítulo: Modificacion y revision temperatura\n\nDescripción:\n\nFavor mandar a revisar temperatura y modificacion por blindaje del sabor\n\n","SE VISITO EL PDV,EQUIPO REPORTADO ES UN CUARTO FRIO,ATENDIO NO DIO DATOS FINALIZADO 6/12/21.","PC142",{"$f":"VLOOKUP(F6418,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-12-06T16:21:00","1236 OVERDAN DE LA ROSA",142416,null,null,null,123965,123976,null,null,"16:44:00",null,"145","2021-12-05T12:57:00","2021-12-06","2021-12-05","2021-12-06","12:57:00","16:21:00",7.3500000000000005,0.91875000000000007,1,11,12,12,null,{"$f":"VLOOKUP(F6418,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Gran Vía Norte 3-05 Zona 4 De Mixco, Naranjo"},"2021-12-07T09:57:00","S/S",{"$f":"VLOOKUP(F6418,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["DICIEMBRE 2,021","2021-12-06T07:34:00","R-604814","El ticket R-604814 ha sido asignado a DIVERSA\n\nTítulo: Enfriador vertical no enfra y nollega a su temperatura\n\nDescripción:\n\nBuen dia estimados favor de enviar tecnico para verificacion del enfriador de llevar vertical ya que no esta enfriando, el dia que vinieron ha hacer mantenimiento preventivo que fue lasemana pasada el tecnico dijo que a los enfriadores les faltaba gass para enfriar y el no trai que eso era aparte y que lo reportaria, pero creo que yanolohizo, por lo cual ya no enfria elmismo y hay otros tres igual","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/3,02 VALVULAS,01 FILTRO,10 FT CAPILAR,01 VENTILADOR 18W,06 FT TUBO 3/8,06 FT TUBO 1/4,05 LBS DE GAS R134,MODELO PRD1 SERIE 9904024 ATENDIO ELISABETH GONZALES TEL.7832-7720 FINALIZADO 7/12/2021.","PC634",{"$f":"VLOOKUP(F6427,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-12-07T09:50:00","1449 SILAS SANCHEZ",143091,"EMSA NORMAL","EMSA FRIO",null,11628,11667,"PRD1",9904024,"15:31:00",35,"199","2021-12-06T07:34:00","2021-12-07","2021-12-06","2021-12-07","07:34:00","09:50:00",10.26666668,1.283333335,2,39,12,12,null,{"$f":"VLOOKUP(F6427,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Santa Lucía Finca La Pólvora Antigua Guatemala (Cerca Del Mercado)."},"2021-12-07T16:27:00","S/S",{"$f":"VLOOKUP(F6427,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["DICIEMBRE 2,021","2021-12-06T13:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HF3-5 SERIE 9804198 SKU 758 FINALIZADO 7/12/2021.","CM955",{"$f":"VLOOKUP(F6434,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-07T10:20:00","2506 SERGIO MOLINA",129374,"EMSA NORMAL","PREVENTIVO",null,18432,18432,"HF3-55",9804198,"10:40:00",null,"203","2021-12-06T13:00:00","2021-12-07","2021-12-06","2021-12-07","13:00:00","10:20:00",6.3333333199999995,0.79166666499999994,1,0,12,12,null,{"$f":"VLOOKUP(F6434,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-12-07T15:41:00","S/S",{"$f":"VLOOKUP(F6434,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["DICIEMBRE 2,021","2021-12-06T13:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27 SERIE 1909101632 SKU FINALIZADO 6/12/21.","PC115",{"$f":"VLOOKUP(F6437,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-06T14:50:00","1460 RUBEN GONZALES",135723,"EMSA NORMAL","PREVENTIVO",null,38,38,"UCR-27",1909101632,"15:25:00",null,"300","2021-12-06T13:00:00","2021-12-06","2021-12-06","2021-12-06","13:00:00","14:50:00",0.83333331999999949,0.10416666499999994,1,0,12,12,null,{"$f":"VLOOKUP(F6437,[2]BASE!$A$1:$B$195,2,0)","v":"20 Calle 25-85 Zona 10, Local 304 C Centro Comercial La Pradera"},"2021-12-07T09:42:00","S/S",{"$f":"VLOOKUP(F6437,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["DICIEMBRE 2,021","2021-12-06T13:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO EF48-1AS SERIE FICHA 64295 SKU 17654 FINALIZADO 8/12/21.","PC129",{"$f":"VLOOKUP(F6446,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-08T10:13:00","1233 JOSE HERNANDEZ",135879,"EMSA NORMAL","PREVENTIVO",null,46105,46105,"EF48-1AS",64295,"10:45:00",null,"300","2021-12-06T13:00:00","2021-12-08","2021-12-06","2021-12-08","13:00:00","10:13:00",14.216666655999999,1.7770833319999999,2,0,12,12,null,{"$f":"VLOOKUP(F6446,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa 42-36 Zona 12 - Irtra - "},"2021-12-09T09:41:00","S/S",{"$f":"VLOOKUP(F6446,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["DICIEMBRE 2,021","2021-12-06T13:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO ER48-1AS SERIE FICHA 87636 SKU 17637 FINALIZADO 8/12/21.","PC129",{"$f":"VLOOKUP(F6449,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-08T11:41:00","1233 JOSE HERNANDEZ",135882,"EMSA NORMAL","PREVENTIVO",null,46105,46105,"ER48-1AS",87636,"12:15:00",null,"300","2021-12-06T13:00:00","2021-12-08","2021-12-06","2021-12-08","13:00:00","11:41:00",15.683333319999999,1.9604166649999999,2,0,12,12,null,{"$f":"VLOOKUP(F6449,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa 42-36 Zona 12 - Irtra - "},"2021-12-09T09:41:00","S/S",{"$f":"VLOOKUP(F6449,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["DICIEMBRE 2,021","2021-12-06T13:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO CR-23AC SERIE 130910529 SKU FINALIZADO 6/12/21.","PC157",{"$f":"VLOOKUP(F6455,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-06T12:15:00","1460 RUBEN GONZALES",135720,"EMSA NORMAL","PREVENTIVO",null,15,15,"CR-23AC",130910529,"12:35:00",null,"300","2021-12-06T13:00:00","2021-12-06","2021-12-06","2021-12-06","13:00:00","12:15:00",0,0,1,0,12,12,null,{"$f":"VLOOKUP(F6455,[2]BASE!$A$1:$B$195,2,0)","v":"1ª. Calle Y 1ª Avenida 1-01 Calle Real Zona 4 C. C. San José Pinula Local 1 Y 2 San José Pinula"},"2021-12-07T09:48:00","S/S",{"$f":"VLOOKUP(F6455,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["DICIEMBRE 2,021","2021-12-06T13:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 5707093 SKU 08682 FINALIZADO 9/12/21.","PC636",{"$f":"VLOOKUP(F6464,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-09T12:41:00","1233 JOSE HERNANDEZ",135897,"EMSA NORMAL","PREVENTIVO",null,46170,46170,"UCR-27A",5707093,"13:00:00",null,"300","2021-12-06T13:00:00","2021-12-09","2021-12-06","2021-12-09","13:00:00","12:41:00",24,3,3,0,12,12,null,{"$f":"VLOOKUP(F6464,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle Y 1ª Avenida Zona 3 Esquina Chimaltenango (Frente Al Parque Central)"},"2021-12-10T09:00:00","S/S",{"$f":"VLOOKUP(F6464,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["DICIEMBRE 2,021","2021-12-06T13:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE FICHA 63381 SKU 08761 FINALIZADO 9/12/21.","PC636",{"$f":"VLOOKUP(F6465,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-09T13:01:00","1233 JOSE HERNANDEZ",135898,"EMSA NORMAL","PREVENTIVO",null,46170,46170,"UCR-27A",63381,"13:20:00",null,"300","2021-12-06T13:00:00","2021-12-09","2021-12-06","2021-12-09","13:00:00","13:01:00",24,3,3,0,12,12,null,{"$f":"VLOOKUP(F6465,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle Y 1ª Avenida Zona 3 Esquina Chimaltenango (Frente Al Parque Central)"},"2021-12-10T09:00:00","S/S",{"$f":"VLOOKUP(F6465,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["DICIEMBRE 2,021","2021-12-06T13:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO,MODELO UCR-27A SERIE FICHA 158428 SKU 33538 FINALIZADO 11/12/21.","PC652",{"$f":"VLOOKUP(F6474,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-11T12:08:00","1233 JOSE HERNANDEZ",135994,"EMSA NORMAL","PREVENTIVO",null,46260,46260,"UCR-27A",158428,"12:18:00",null,"300","2021-12-06T13:00:00","2021-12-11","2021-12-06","2021-12-11","13:00:00","12:08:00",39,4.875,4,0,12,12,null,{"$f":"VLOOKUP(F6474,[2]BASE!$A$1:$B$195,2,0)","v":"5ª Avenida Y 8ª Calle Zona 1 San Juan Sacatepéquez"},"2021-12-13T09:01:00","S/S",{"$f":"VLOOKUP(F6474,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["DICIEMBRE 2,021","2021-12-06T13:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO VR-17 SERIE 170712364 SKU  FINALIZADO 9/12/21.","PC686",{"$f":"VLOOKUP(F6481,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-09T15:04:00","1238 EDUARDO DE LEON",142583,"EMSA NORMAL","PREVENTIVO",null,181676,181676,"VR-17",170712364,"15:23:00",null,"112","2021-12-06T13:00:00","2021-12-09","2021-12-06","2021-12-09","13:00:00","15:04:00",25.066666648000002,3.1333333310000002,4,0,12,12,null,{"$f":"VLOOKUP(F6481,[2]BASE!$A$1:$B$195,2,0)","v":"Km 58.5 Dentro Del Centro Comercial Plaza Barberena"},"2021-12-10T09:11:00","S/S",{"$f":"VLOOKUP(F6481,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["DICIEMBRE 2,021","2021-12-06T13:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-20 SERIE 12304496 SKU 63864 FINALIZADO 9/12/21.","PC686",{"$f":"VLOOKUP(F6484,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-09T16:57:00","1238 EDUARDO DE LEON",142586,"EMSA NORMAL","PREVENTIVO",null,181676,181676,"UCR-20",12304496,"17:01:00",null,"112","2021-12-06T13:00:00","2021-12-09","2021-12-06","2021-12-09","13:00:00","16:57:00",26.950000000000003,3.3687500000000004,4,0,12,12,null,{"$f":"VLOOKUP(F6484,[2]BASE!$A$1:$B$195,2,0)","v":"Km 58.5 Dentro Del Centro Comercial Plaza Barberena"},"2021-12-10T09:11:00","S/S",{"$f":"VLOOKUP(F6484,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["DICIEMBRE 2,021","2021-12-06T13:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO SPE-48-HC SERIE 12409656 SKU 57255 FINALIZADO 10/12/21.","PC689",{"$f":"VLOOKUP(F6492,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-10T11:11:00","1233 JOSE HERNANDEZ",135956,"EMSA NORMAL","PREVENTIVO",null,46205,46205,"SPE-48-HC",12409656,"11:32:00",null,"300","2021-12-06T13:00:00","2021-12-10","2021-12-06","2021-12-10","13:00:00","11:11:00",31.183333328,3.897916666,4,0,12,12,null,{"$f":"VLOOKUP(F6492,[2]BASE!$A$1:$B$195,2,0)","v":"Calle A San Felipe Lizardi Zona 4 C.C. Plaza Jocotenango Local R2 Y R3 Jocotenango Sacate.  "},"2021-12-11T18:46:00","S/S",{"$f":"VLOOKUP(F6492,[2]BASE!$A$1:$D$195,4,0)","v":15}]
["DICIEMBRE 2,021","2021-12-06T13:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HF2-15 SERIE 12400811 SKU 57253 FINALIZADO 10/12/21.","PC689",{"$f":"VLOOKUP(F6499,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-10T14:31:00","1233 JOSE HERNANDEZ",135963,"EMSA NORMAL","PREVENTIVO",null,46205,46205,"HF2-15",12400811,"15:00:00",null,"300","2021-12-06T13:00:00","2021-12-10","2021-12-06","2021-12-10","13:00:00","14:31:00",32.516666663999999,4.0645833329999999,4,0,12,12,null,{"$f":"VLOOKUP(F6499,[2]BASE!$A$1:$B$195,2,0)","v":"Calle A San Felipe Lizardi Zona 4 C.C. Plaza Jocotenango Local R2 Y R3 Jocotenango Sacate.  "},"2021-12-11T18:46:00","S/S",{"$f":"VLOOKUP(F6499,[2]BASE!$A$1:$D$195,4,0)","v":15}]
["DICIEMBRE 2,021","2021-12-06T13:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO SPE-48-HC SERIE 12409649 SKU 57258 FINALIZADO 10/12/21.","PC689",{"$f":"VLOOKUP(F6502,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-10T15:56:00","1233 JOSE HERNANDEZ",135966,"EMSA NORMAL","PREVENTIVO",null,46205,46205,"SPE-48-HC",12409649,"16:17:00",null,"300","2021-12-06T13:00:00","2021-12-10","2021-12-06","2021-12-10","13:00:00","15:56:00",33.933333312000002,4.2416666640000003,4,0,12,12,null,{"$f":"VLOOKUP(F6502,[2]BASE!$A$1:$B$195,2,0)","v":"Calle A San Felipe Lizardi Zona 4 C.C. Plaza Jocotenango Local R2 Y R3 Jocotenango Sacate.  "},"2021-12-11T18:46:00","S/S",{"$f":"VLOOKUP(F6502,[2]BASE!$A$1:$D$195,4,0)","v":15}]
["DICIEMBRE 2,021","2021-12-06T13:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HR1-15 SERIE 9806768 SKU 41284 FINALIZADO 8/12/21.","PC703",{"$f":"VLOOKUP(F6509,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-08T10:20:00","2418 ANDRES SANCHEZ",27179,"EMSA NORMAL","PREVENTIVO",null,205279,205279,"HR1-15",9806768,"10:35:00",null,"301","2021-12-06T13:00:00","2021-12-08","2021-12-06","2021-12-08","13:00:00","10:20:00",14.333333319999999,1.7916666649999999,2,0,12,12,null,{"$f":"VLOOKUP(F6509,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-12-09T10:13:00","S/S",{"$f":"VLOOKUP(F6509,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["DICIEMBRE 2,021","2021-12-06T13:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO EF48-1AS SERIE PC001723 SKU 51073 FINALIZADO 8/12/21.","PC703",{"$f":"VLOOKUP(F6512,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-08T09:30:00","2418 ANDRES SANCHEZ",27176,"EMSA NORMAL","PREVENTIVO",null,205279,205279,"EF48-1AS","PC001723","09:45:00",null,"301","2021-12-06T13:00:00","2021-12-08","2021-12-06","2021-12-08","13:00:00","09:30:00",13.499999991999999,1.6874999989999999,2,0,12,12,null,{"$f":"VLOOKUP(F6512,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-12-09T10:13:00","S/S",{"$f":"VLOOKUP(F6512,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["DICIEMBRE 2,021","2021-12-07T15:01:00","R-605574","El ticket R-605574 ha sido asignado a DIVERSA\n\nTítulo: mesa de armado no llega a la temperatura\n\nDescripción:\n\nmesa de armado no llega a la temperatura","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,LIMPIEZA DE DRENAJE,MODELO FLP-45 SERIE 1905300142 ATENDIO NO DIO DATOS FINALIZADO 7/12/21.","PC137",{"$f":"VLOOKUP(F6521,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-12-07T13:33:00","1236 OVERDAN DE LA ROSA",142420,"EMSA NORMAL",null,null,124053,124066,"FLP-45",1905300142,"14:51:00",null,"145","2021-12-07T15:01:00","2021-12-07","2021-12-07","2021-12-07","15:01:00","13:33:00",0,0,1,13,12,12,null,{"$f":"VLOOKUP(F6521,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 15.5 Carretera A El Salvador Puerta Parada"},"2021-12-08T10:38:00","S/S",{"$f":"VLOOKUP(F6521,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["DICIEMBRE 2,021","2021-12-08T07:58:00","R-605803","El ticket R-605803 ha sido asignado a DIVERSA\n\nTítulo: frito de area de isla no llega a la temperatura\n\nDescripción:\n\nApoyo, frito de area de isla no llega a la temperatura","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27A SERIE 6213007 ATENDIO NO DIO DATOS FINALIZADO 8/12/21.","PC664",{"$f":"VLOOKUP(F6528,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-12-08T18:55:00","2210 SANTIAGO AREVALO",147301,"EMSA NORMAL","EMSA FRIO",null,4585,4682,"UCR-27A",6213007,"19:45:00",null,"300","2021-12-08T07:58:00","2021-12-08","2021-12-08","2021-12-08","07:58:00","18:55:00",7.0333333440000008,0.8791666680000001,1,97,12,12,null,{"$f":"VLOOKUP(F6528,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Centroamerica 1-40 Zona 3 C.C. Pradera Escuintla Local 74 (Afuera)"},"2021-12-09T10:31:00","S/S",{"$f":"VLOOKUP(F6528,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["DICIEMBRE 2,021","2021-12-08T11:27:00","R-605763","El ticket R-605763 ha sido asignado a DIVERSA\n\nTítulo: Temperatura\n\nDescripción:\n\nBuenos dias Jovenes me pueden hacer el favor de ayudarme con revision de cuarto frio ya que no esta llegando a la temperatura\n\n","SE VISITO EL PDV,EQUIPO REPORTADO ES UN CUARTO FRIO,ATENDIO NO DIO DATOS FINALIZADO 9/12/21.","PC157",{"$f":"VLOOKUP(F6531,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-12-09T14:50:00","1453 DIEGO MALDONADO",147904,null,null,null,5530,5536,null,null,"15:10:00",null,"197","2021-12-08T11:27:00","2021-12-09","2021-12-08","2021-12-09","11:27:00","14:50:00",9.3833333279999991,1.1729166659999999,2,6,12,12,null,{"$f":"VLOOKUP(F6531,[2]BASE!$A$1:$B$195,2,0)","v":"1ª. Calle Y 1ª Avenida 1-01 Calle Real Zona 4 C. C. San José Pinula Local 1 Y 2 San José Pinula"},"2021-12-10T09:34:00","S/S",{"$f":"VLOOKUP(F6531,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["DICIEMBRE 2,021","2021-12-08T17:21:00","R-606106","El ticket R-606106 ha sido asignado a DIVERSA\n\nTítulo: Frio de corner\n\nDescripción:\n\nBuena stardes, me peuden ayudar con el frio de corner, esta botando mucha agua.\n\n ","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27 SERIE 5012694 ATENDIO DANIEL TEL.5293-3268 FINALIZADO 9/12/21.","PC113",{"$f":"VLOOKUP(F6539,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-12-09T10:35:00","1453 DIEGO MALDONADO",147903,"EMSA NORMAL",null,null,5536,5587,"UCR-27",5012694,"11:40:00",null,"197","2021-12-08T17:21:00","2021-12-09","2021-12-08","2021-12-09","17:21:00","10:35:00",3.5833333280000002,0.44791666600000002,1,51,12,12,null,{"$f":"VLOOKUP(F6539,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Las Américas 7-80 Zona 13"},null,null,{"$f":"VLOOKUP(F6539,[2]BASE!$A$1:$D$195,4,0)","v":18}]
["DICIEMBRE 2,021","2021-12-09T16:29:00","R-606486","El ticket R-606486 ha sido asignado a DIVERSA\n\nTítulo: ENFRIADOR DE CORNER\n\nDescripción: Buenas taredes, solicitamos reparacion de puerta de enfriador de coffe corner ya que esta desnivelada,","SE REALIZO CHEQUEO GENERAL,AJUSTE DE BISAGRAS DE PUERTA,MODELO UCR-27 S/S FICHA 221700 ATENDIO HENRY RAMIREZ TEL.NO DIO FINALIZADO 10/12/21.","PC651",{"$f":"VLOOKUP(F6546,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","IMAGEN","POLLO CAMPERO","2021-12-10T14:50:00","2147 MARIO DE LEON",143859,"EMSA NORMAL","EMSA IMAGEN",null,305541,305584,"UCR-27",221700,"16:30:00",38,"154","2021-12-09T16:29:00","2021-12-10","2021-12-09","2021-12-10","16:29:00","14:50:00",6.3500000000000005,0.79375000000000007,1,43,12,12,null,{"$f":"VLOOKUP(F6546,[2]BASE!$A$1:$B$195,2,0)","v":"Salida A Champerico 2-69 Zona 5  Retalhuleu"},"2021-12-11T09:07:00",38832,{"$f":"VLOOKUP(F6546,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["DICIEMBRE 2,021","2021-12-10T13:34:00","R-606813","El ticket R-606813 ha sido asignado a DIVERSA\n\nTítulo: CAMARA FRIA DE MASA NO LLEGA A TEMPERATURA\n\nDescripción:\n\nCAMARA FRIA DE MASA NO LLEGA A TEMPERATURA\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DEL CONDENSADOR,MODELO ER24-1AS S/S FICHA 69190 ATENDIO DAVID COSIGUA TEL.5398-5370 FINALIZADO 11/12/21.","PC198",{"$f":"VLOOKUP(F6549,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"METRO","SI","FRIO","POLLO CAMPERO","2021-12-11T09:26:00","1238 EDUARDO DE LEON",142594,"EMSA NORMAL","EMSA FRIO",null,181927,181963,"ER24-1AS",69190,"10:15:00",null,"112","2021-12-10T13:34:00","2021-12-11","2021-12-10","2021-12-11","13:34:00","09:26:00",5.4333333199999991,0.67916666499999989,1,36,12,12,null,{"$f":"VLOOKUP(F6549,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-12-13T09:16:00",8703,{"$f":"VLOOKUP(F6549,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["DICIEMBRE 2,021","2021-12-11T07:32:00","R-607049","El ticket R-607049 ha sido asignado a DIVERSA\n\nTítulo: mesa fria con toque electricos\n\nDescripción:\n\nBuena noche estimados todos.\n\n \n\n \n\nPor este medio solicitamos de su apoyo para que nos puedan revisar nuestra mesa de armado, ya que esta dando toques electricos y debemos de garantizar que nuestro equipo se sienta en un ambiente seguro para laborar.\n\n ","SE REALIZO CHEQUEO GENERAL,01 FILTRO,01 VALVULA,03 LBS DE GAS R134,MODELO BEVERAGE SERIE FICHA 64816 ATENDIO LUIS MONTERROSO TEL.NO DIO FINALIZADO 12/12/21.","PC128",{"$f":"VLOOKUP(F6556,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-12-12T10:30:00","1178 CARLOS BLANCO",145035,"EMSA NORMAL","EMSA FRIO",null,10325,10325,"BEVERAGE",64816,"14:10:00",38,"198","2021-12-11T07:32:00","2021-12-12","2021-12-11","2021-12-12","07:32:00","10:30:00",3.466666688000001,0.43333333600000012,1,0,12,12,null,{"$f":"VLOOKUP(F6556,[2]BASE!$A$1:$B$195,2,0)","v":"Carretera Al Atlántico Km. 5 Zona 17  Metronorte"},"2021-12-13T09:12:00","S/S",{"$f":"VLOOKUP(F6556,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["DICIEMBRE 2,021","2021-12-11T17:26:00","R-607263","El ticket R-607263 ha sido asignado a DIVERSA\n\nTítulo: ENFRIADOR DE ARMADO\n\nDescripción: SOLICITAMOS CAMBIO DE EMPAQUES DE ENFRIADOR DE ARMADO YA AMBOS ESTAN DAÑADOS,\n\n",null,"PC651",{"$f":"VLOOKUP(F6559,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","NO","IMAGEN","POLLO CAMPERO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-12-11T17:26:00",null,"2021-12-11","2022-02-14","17:26:00","16:03:21.600",403.05599999999998,50.381999999999998,4,"",2,12,null,{"$f":"VLOOKUP(F6559,[2]BASE!$A$1:$B$195,2,0)","v":"Salida A Champerico 2-69 Zona 5  Retalhuleu"},null,null,{"$f":"VLOOKUP(F6559,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["DICIEMBRE 2,021","2021-12-13T08:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HR3-15 SERIE 10810981 SKU 65225 FINALIZADO 14/12/21.","PC138",{"$f":"VLOOKUP(F6568,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-14T09:14:00","1233 JOSE HERNANDEZ",140101,"EMSA NORMAL","PREVENTIVO",null,46450,46470,"HR3-15",10810981,"09:50:00",null,"300","2021-12-13T08:00:00","2021-12-14","2021-12-13","2021-12-14","08:00:00","09:14:00",9.2333333359999994,1.1541666669999999,2,20,12,12,null,{"$f":"VLOOKUP(F6568,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 22-43 Zona 11, Centro Comercial Tikal Futura, Local 316-Fc."},"2021-12-15T09:42:00","S/S",{"$f":"VLOOKUP(F6568,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["DICIEMBRE 2,021","2021-12-13T08:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE FICHA 64608 SKU 15214 FINALIZADO 13/12/21.","PC150",{"$f":"VLOOKUP(F6575,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-13T14:36:00","1233 JOSE HERNANDEZ",135300,"EMSA NORMAL","PREVENTIVO",null,5766,5766,"UCR-27A",64608,"15:00:00",null,"300","2021-12-13T08:00:00","2021-12-13","2021-12-13","2021-12-13","08:00:00","14:36:00",4.6000000000000014,0.57500000000000018,1,0,12,12,null,{"$f":"VLOOKUP(F6575,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt Entre 21 Y 22 Avenida Zona 11 C. C. Galerías Miraflores Local 317"},"2021-12-14T09:34:00","S/S",{"$f":"VLOOKUP(F6575,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["DICIEMBRE 2,021","2021-12-13T08:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO PRD1-1AS SERIE 9904026 SKU 36123 FINALIZADO 13/12/21.","PC150",{"$f":"VLOOKUP(F6577,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-13T13:41:00","1233 JOSE HERNANDEZ",135985,"EMSA NORMAL","PREVENTIVO",null,5766,5766,"PRD1-1AS",9904026,"14:01:00",null,"300","2021-12-13T08:00:00","2021-12-13","2021-12-13","2021-12-13","08:00:00","13:41:00",4.0000000080000007,0.50000000100000008,1,0,12,12,null,{"$f":"VLOOKUP(F6577,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt Entre 21 Y 22 Avenida Zona 11 C. C. Galerías Miraflores Local 317"},"2021-12-14T09:34:00","S/S",{"$f":"VLOOKUP(F6577,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["DICIEMBRE 2,021","2021-12-13T08:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO  SERIE FIHA 215883 SKU 41680 FINALIZADO 13/12/21.","PC156",{"$f":"VLOOKUP(F6584,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-13T11:40:00","1460 RUBEN GONZALES",140003,"EMSA NORMAL","PREVENTIVO",null,23,23,"S/M",215883,"12:10:00",null,"300","2021-12-13T08:00:00","2021-12-13","2021-12-13","2021-12-13","08:00:00","11:40:00",3.6666666719999994,0.45833333399999993,1,0,12,12,null,{"$f":"VLOOKUP(F6584,[2]BASE!$A$1:$B$195,2,0)","v":"Centro Comercial Pradera Concepción Finca Concepción Km. 15.5 Carretera A El Salvador"},"2021-12-14T09:51:00","S/S",{"$f":"VLOOKUP(F6584,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["DICIEMBRE 2,021","2021-12-13T08:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO ER-74 SERIE FICHA 79284 SKU 30760 FINALIZADO 13/12/21.","PC170",{"$f":"VLOOKUP(F6593,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-13T12:30:00","1453 DIEGO MALDONADO",140054,"EMSA NORMAL","PREVENTIVO",null,5779,5779,"ER-74",79284,"13:00:00",null,"197","2021-12-13T08:00:00","2021-12-13","2021-12-13","2021-12-13","08:00:00","12:30:00",4.0000000080000007,0.50000000100000008,1,0,12,12,null,{"$f":"VLOOKUP(F6593,[2]BASE!$A$1:$B$195,2,0)","v":"0 Calle 3-15 Zona 02 Santa Catarina Pinula"},"2021-12-14T09:36:00","S/S",{"$f":"VLOOKUP(F6593,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["DICIEMBRE 2,021","2021-12-13T08:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO  SERIE FICHA  SKU 10139 FINALIZADO 13/12/21.","PC170",{"$f":"VLOOKUP(F6596,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-13T13:50:00","1453 DIEGO MALDONADO",140057,"EMSA NORMAL","PREVENTIVO",null,5779,5779,"S/M",10139,"14:15:00",null,"197","2021-12-13T08:00:00","2021-12-13","2021-12-13","2021-12-13","08:00:00","13:50:00",4.0000000080000007,0.50000000100000008,1,0,12,12,null,{"$f":"VLOOKUP(F6596,[2]BASE!$A$1:$B$195,2,0)","v":"0 Calle 3-15 Zona 02 Santa Catarina Pinula"},"2021-12-14T09:36:00","S/S",{"$f":"VLOOKUP(F6596,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["DICIEMBRE 2,021","2021-12-13T08:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO  SERIE PC000038 SKU  FINALIZADO 14/12/21.","PC173",{"$f":"VLOOKUP(F6603,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-14T14:05:00","1460 RUBEN GONZALES",140019,"EMSA NORMAL","PREVENTIVO",null,27,27,"S/M","PC000038","14:30:00",null,"300","2021-12-13T08:00:00","2021-12-14","2021-12-13","2021-12-14","08:00:00","14:05:00",12.083333328,1.510416666,2,0,12,12,null,{"$f":"VLOOKUP(F6603,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 13.8 Calzada Roosevelt Zona 3 Local Lfc9 Segundo Nivel C. C. Eskala Roosevelt Mixco"},"2021-12-15T09:45:00","S/S",{"$f":"VLOOKUP(F6603,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["DICIEMBRE 2,021","2021-12-13T08:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HR3-15 SERIE 12202861 SKU  FINALIZADO 14/12/21.","PC173",{"$f":"VLOOKUP(F6606,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-14T15:40:00","1460 RUBEN GONZALES",140022,"EMSA NORMAL","PREVENTIVO",null,27,27,"HR3-15",12202861,"16:15:00",null,"300","2021-12-13T08:00:00","2021-12-14","2021-12-13","2021-12-14","08:00:00","15:40:00",13.666666655999999,1.7083333319999998,2,0,12,12,null,{"$f":"VLOOKUP(F6606,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 13.8 Calzada Roosevelt Zona 3 Local Lfc9 Segundo Nivel C. C. Eskala Roosevelt Mixco"},"2021-12-15T09:45:00","S/S",{"$f":"VLOOKUP(F6606,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["DICIEMBRE 2,021","2021-12-13T08:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO CR-23AC-404 SERIE FICHA 205380 SKU 37589 FINALIZADO 20/12/2021.","PC637",{"$f":"VLOOKUP(F6613,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-20T10:40:00","2506 SERGIO MOLINA",129395,"EMSA NORMAL","PREVENTIVO",null,20424,20424,"CR-24",205380,"11:00:00",null,"203","2021-12-13T08:00:00","2021-12-20","2021-12-13","2021-12-20","08:00:00","10:40:00",46.666666663999997,5.8333333329999997,4,0,12,12,null,{"$f":"VLOOKUP(F6613,[2]BASE!$A$1:$B$195,2,0)","v":"5 Calle 10-24, Zona 1 Quetzaltenano"},"2021-12-20T14:57:00","S/S",{"$f":"VLOOKUP(F6613,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["DICIEMBRE 2,021","2021-12-13T08:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO  SERIE FICHA 221522 SKU 3958 FINALIZADO 14/12/21.","PC647",{"$f":"VLOOKUP(F6621,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-14T11:40:00","2506 SERGIO MOLINA",129388,"EMSA NORMAL","PREVENTIVO",null,131766,131766,"S/M",221522,"12:00:00",null,"203","2021-12-13T08:00:00","2021-12-14","2021-12-13","2021-12-14","08:00:00","11:40:00",11.666666672,1.458333334,2,0,12,12,null,{"$f":"VLOOKUP(F6621,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Las Americas Y 7 Calle Zona 3 Quetzaltenano, Centro Comercial La Pradera Xela Local 3 Y 4 (Food-Court)"},"2021-12-15T10:15:00","S/S",{"$f":"VLOOKUP(F6621,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["DICIEMBRE 2,021","2021-12-13T08:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO DP-67 SERIE 11310956 SKU 50564 FINALIZADO 14/12/21.","PC649",{"$f":"VLOOKUP(F6624,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-14T12:00:00","3205 ESVIN ESTRADA",26587,"EMSA NORMAL","PREVENTIVO",null,21535,21579,"DP-67",11310956,"12:20:00",null,"200","2021-12-13T08:00:00","2021-12-14","2021-12-13","2021-12-14","08:00:00","12:00:00",12.000000008000001,1.5000000010000001,2,44,12,12,null,{"$f":"VLOOKUP(F6624,[2]BASE!$A$1:$B$195,2,0)","v":"7ª Avenida Y 8ª Calle Puerto Barrios Izabal"},"2021-12-15T10:27:00","S/S",{"$f":"VLOOKUP(F6624,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["DICIEMBRE 2,021","2021-12-13T08:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27 SERIE 8013276 SKU 2330 FINALIZADO 14/12/21.","PC649",{"$f":"VLOOKUP(F6631,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-14T09:30:00","3205 ESVIN ESTRADA",26580,"EMSA NORMAL","PREVENTIVO",null,21579,21579,"UCR-27",8013276,"09:50:00",null,"200","2021-12-13T08:00:00","2021-12-14","2021-12-13","2021-12-14","08:00:00","09:30:00",9.5,1.1875,2,0,12,12,null,{"$f":"VLOOKUP(F6631,[2]BASE!$A$1:$B$195,2,0)","v":"7ª Avenida Y 8ª Calle Puerto Barrios Izabal"},"2021-12-15T10:27:00","S/S",{"$f":"VLOOKUP(F6631,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["DICIEMBRE 2,021","2021-12-13T08:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HR3-1AS SERIE FICHA 166658 SKU 8884 FINALIZADO 16/12/21.","PC656",{"$f":"VLOOKUP(F6640,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-16T06:30:00","1233 JOSE HERNANDEZ",140124,"EMSA NORMAL","PREVENTIVO",null,46600,46653,"HR3-1AS",166658,"06:55:00",null,"300","2021-12-13T08:00:00","2021-12-16","2021-12-13","2021-12-16","08:00:00","06:30:00",23.000000008000001,2.8750000010000001,3,53,12,12,null,{"$f":"VLOOKUP(F6640,[2]BASE!$A$1:$B$195,2,0)","v":"Diagonal 1, 1-75, Zona 6, Centro Comercial La Pradera, Local 62, Chimaltenango"},"2021-12-17T10:38:00","S/S",{"$f":"VLOOKUP(F6640,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["DICIEMBRE 2,021","2021-12-13T08:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO PRD1-1AS SERIE 11601815 SKU 42281 FINALIZADO 16/12/21.","PC656",{"$f":"VLOOKUP(F6643,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-16T07:53:00","1233 JOSE HERNANDEZ",140127,"EMSA NORMAL","PREVENTIVO",null,46653,46653,"PRD1-1AS",11601815,"08:22:00",null,"300","2021-12-13T08:00:00","2021-12-16","2021-12-13","2021-12-16","08:00:00","07:53:00",23.883333336,2.985416667,3,0,12,12,null,{"$f":"VLOOKUP(F6643,[2]BASE!$A$1:$B$195,2,0)","v":"Diagonal 1, 1-75, Zona 6, Centro Comercial La Pradera, Local 62, Chimaltenango"},"2021-12-17T10:38:00","S/S",{"$f":"VLOOKUP(F6643,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["DICIEMBRE 2,021","2021-12-13T08:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 8103735 SKU 2274 FINALIZADO 17/12/21.","PC661",{"$f":"VLOOKUP(F6650,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-17T09:37:00","3407 JULIO ESTRADA",129035,"EMSA NORMAL","PREVENTIVO",null,7610,7628,"UCR-27A",2274,"10:00:00",null,"202","2021-12-13T08:00:00","2021-12-17","2021-12-13","2021-12-17","08:00:00","09:37:00",33.616666664,4.202083333,4,18,12,12,null,{"$f":"VLOOKUP(F6650,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 292.5 Al Atlántico C.C. Pradera Puerto Barrios Local 97 (Food-Court)"},"2021-12-18T09:32:00","S/S",{"$f":"VLOOKUP(F6650,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["DICIEMBRE 2,021","2021-12-13T08:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO CR-49AC SERIE 2004101258 SKU 69921 FINALIZADO 17/12/21.","PC661",{"$f":"VLOOKUP(F6657,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-17T11:46:00","3407 JULIO ESTRADA",129042,"EMSA NORMAL","PREVENTIVO",null,7628,7628,"CR-49AC",2004101258,"12:03:00",null,"202","2021-12-13T08:00:00","2021-12-17","2021-12-13","2021-12-17","08:00:00","11:46:00",35.766666655999998,4.4708333319999998,4,0,12,12,null,{"$f":"VLOOKUP(F6657,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 292.5 Al Atlántico C.C. Pradera Puerto Barrios Local 97 (Food-Court)"},"2021-12-18T09:32:00","S/S",{"$f":"VLOOKUP(F6657,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["DICIEMBRE 2,021","2021-12-13T08:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO SUR-27 SERIE PC000493 SKU 4124 FINALIZADO 21/12/21.","PC675",{"$f":"VLOOKUP(F6661,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","PREVENTIVO",{"$f":"IF(LEFT(F6661,2)=\"DC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F6661,2)=\"PC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F6661,2)=\"CB\",\"CAFÉ BARISTA\",\"\")&IF(LEFT(F6661,2)=\"HB\",\"BIG BURGUER\",\"\")&IF(LEFT(F6661,2)=\"CM\",\"POLLO CAMPERO\",\"\")","v":"POLLO CAMPERO"},"2021-12-21T12:35:00","2418 ANDRES SANCHEZ",27186,"EMSA NORMAL","PREVENTIVO",null,206025,206025,"SUR-27","PC000493","12:50:00",null,"301","2021-12-13T08:00:00","2021-12-21","2021-12-13","2021-12-21","08:00:00","12:35:00",56.000000008000001,7.0000000010000001,4,0,12,12,null,{"$f":"VLOOKUP(F6661,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Kaibil Balam Cambote Zona 11 Sector 2, Centro Comercial La Pradera Huehuetenano, L.L-248"},"2021-12-22T10:06:00","S/S",{"$f":"VLOOKUP(F6661,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["DICIEMBRE 2,021","2021-12-13T11:06:00","R-606463","El ticket R-606463 ha sido asignado a DIVERSA\n\nTítulo: enfriador verticalsigue con el mismoproblema que no enfria\n\nDescripción:\n\nenfriador vertical presenta wl mismo problema que no enfria,por favor revisar por garantia","SE REALIZO CHEQUEO GENERAL,EQUIPO SE ENCONTRO TRABAJANDO EN RANGO DE TEMPERATURA,MODELO PRD1 SERIE 9904024 ATENDIO ELIZABETH GONZALES TEL.3832-7720 FINALIZADO 14/12/2021.","PC643",{"$f":"VLOOKUP(F6668,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-12-14T12:23:00","1449 SILAS SANCHEZ",142365,"EMSA NORMAL","EMSA FRIO",null,12666,12670,"PRD1",9904024,"13:50:00",35,"199","2021-12-13T11:06:00","2021-12-14","2021-12-13","2021-12-14","11:06:00","12:23:00",8.9,1.1125,2,4,12,12,null,{"$f":"VLOOKUP(F6668,[2]BASE!$A$1:$B$195,2,0)","v":"5ª Avenida Norte No. 14 Antigua Guatemala"},"2021-12-14T15:52:00",1641,{"$f":"VLOOKUP(F6668,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["DICIEMBRE 2,021","2021-12-13T12:43:00","R-607518","El ticket R-607518 ha sido asignado a DIVERSA\n\nTítulo: Camara fria de bebidas no enfria\n\nDescripción:\n\nBuena noche:\n\n \n\nPor este medio solicito de su apoyo, ya que el enfriador de paso no esta enfriando.\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,01 VENTILADOR AXIAL,MODELO UR-27AC SERIE 1909101613 ATENDIO WILIAM TEL.5078-9159 FINALIZADO 14/12/2021.","PC196",{"$f":"VLOOKUP(F6671,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-12-14T09:40:00","1453 DIEGO MALDONADO",147919,"EMSA NORMAL","EMSA FRIO",null,5833,5838,"UCR-27A",1909101613,"11:35:00",null,"197","2021-12-13T12:43:00","2021-12-14","2021-12-13","2021-12-14","12:43:00","09:40:00",5.6666666479999996,0.70833333099999995,1,5,12,12,null,{"$f":"VLOOKUP(F6671,[2]BASE!$A$1:$B$195,2,0)","v":"Diagonal 19, 36-01 Zona12,Centro Comercial La Pradera Vistares , Local Fc-04,"},"2021-12-14T16:30:00",65505,{"$f":"VLOOKUP(F6671,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["DICIEMBRE 2,021","2021-12-13T19:05:00","TK240370","Buena noche, me podrían apoyar con el siguiente caso, congelador no esta llegando a su temperatura, de antemano gracias.\n\nSaludos. ","SE REALIZO CHEQUEO GENERAL,SE DESCONGELO EL EVAPORADOR,LIMPIEZA DE DRENAJE,MODELO KF48-1AS SERIE B119CC201 ATENDIO HAYDE CULAJAY TEL.3500-3299 FINALIZADO 14/12/21.","CB103",{"$f":"VLOOKUP(F6678,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-12-14T12:33:00","1236 OVERDAN DE LA ROSA",142448,"EMSA NORMAL","EMSA FRIO",null,124679,124681,"KF48-1AS","B119CC201","14:47:00",null,"145","2021-12-13T19:05:00","2021-12-14","2021-12-13","2021-12-14","19:05:00","12:33:00",5,0.625,1,2,12,12,null,{"$f":"VLOOKUP(F6678,[2]BASE!$A$1:$B$195,2,0)","v":"10A Avenida 14-01, Zona 14"},"2021-12-15T09:07:00",12556,{"$f":"VLOOKUP(F6678,[2]BASE!$A$1:$D$195,4,0)","v":9.0081195436125387}]
["DICIEMBRE 2,021","2021-12-14T07:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO CR-49 SERIE 19071020503 SKU FINALIZADO 14/12/21.","PC642",{"$f":"VLOOKUP(F6687,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-14T11:10:00","3201 EDIN ESTRADA",146651,"EMSA NORMAL","PREVENTIVO",null,12799,12799,"CR-49",19071020503,"11:35:00",null,"151","2021-12-14T07:00:00","2021-12-14","2021-12-14","2021-12-14","07:00:00","11:10:00",4.1666666479999996,0.52083333099999995,1,0,12,12,null,{"$f":"VLOOKUP(F6687,[2]BASE!$A$1:$B$195,2,0)","v":"2 Avenida 11-98 Zona 1 Esquipulas Centro Comercial “Santa Fe”"},"2021-12-15T16:02:00","S/S",{"$f":"VLOOKUP(F6687,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["DICIEMBRE 2,021","2021-12-14T11:03:00","R-607406","El ticket R-607406 ha sido asignado a DIVERSA\n\nTítulo: MADURADORA DE POLLO SIN TEMPERATURA\n\nDescripción:\n\nFavor de apoyarnos, madurador no esta funcionando, temperatura a 72 gr.\n\n ","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO DE LUCES,MODELO S/S FICHA 63267 ATENDIO NOMBRE NO VISIBLE TEL.7767-8342 FINALIZADO 15/12/21.","PC658",{"$f":"VLOOKUP(F6690,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-12-15T14:10:00","2403 EMANUEL GARCIA",147761,"EMSA NORMAL","EMSA FRIO",null,19056,19129,"S/M",63267,"14:50:00",38,"204","2021-12-14T11:03:00","2021-12-15","2021-12-14","2021-12-15","11:03:00","14:10:00",9.1166666640000003,1.139583333,2,73,12,12,null,{"$f":"VLOOKUP(F6690,[2]BASE!$A$1:$B$195,2,0)","v":"Paraje Chuisec Ó Cuatro Caminos, Canton Xecanchavox San Cristobal Totonicapan"},"2021-12-16T12:59:00","S/S",{"$f":"VLOOKUP(F6690,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["DICIEMBRE 2,021","2021-12-15T08:11:00","R-606463","enfriador vertical presenta wl mismo problema que no enfria,por favor revisar por garantia\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,SE VERIFICO CON EL GERENTE,MODELO PRD1 SERIE 9904024 ATENDIO FREDDY AGUILAR TEL.7832-7720 FINALIZADO 15/12/2021.","PC643",{"$f":"VLOOKUP(F6696,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-12-15T10:00:00","1449 SILAS SANCHEZ",142368,"EMSA NORMAL","EMSA FRIO",null,12727,12764,"PRD1",9904024,"11:30:00",38,"199","2021-12-15T08:11:00","2021-12-15","2021-12-15","2021-12-15","08:11:00","10:00:00",1.8166666560000007,0.22708333200000008,1,37,12,12,null,{"$f":"VLOOKUP(F6696,[2]BASE!$A$1:$B$195,2,0)","v":"5ª Avenida Norte No. 14 Antigua Guatemala"},"2021-12-15T16:18:00",1641,{"$f":"VLOOKUP(F6696,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["DICIEMBRE 2,021","2021-12-15T10:29:00","R-608783","El ticket R-608783 ha sido asignado a DIVERSA\n\nTítulo: NO ENFRIA\n\nDescripción:\n\nEstimados su apoyo en coordinar rebicion de madurador de pollo no esta enfriando, por lo que aghradezco el pronto seguimiento\n\n ","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/3,01 VALVULA,01 VARILLA,02 LBS DE GAS R134,MODELO HR1-15 SERIE 12210347 ATENDIO LUIS ALDANA TEL.4342-2771 FINALIZADO 17/12/21.","PC192",{"$f":"VLOOKUP(F6699,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-12-17T11:30:00","1223 JUAN RODRIGUEZ",142094,"EMSA NORMAL","EMSA FRIO",null,6261,6266,"HR1-15",12210347,"15:00:00",35,"196","2021-12-15T10:29:00","2021-12-17","2021-12-15","2021-12-17","10:29:00","11:30:00",17.016666663999999,2.1270833329999999,3,5,12,12,null,{"$f":"VLOOKUP(F6699,[2]BASE!$A$1:$B$195,2,0)","v":"Finca Las Lomas Km 20 Carr. Ca-9 Z.3 Plaza Comercial Arboleda Delta Villa Nueva"},"2021-12-18T09:07:00","S/S",{"$f":"VLOOKUP(F6699,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["DICIEMBRE 2,021","2021-12-15T12:56:00","R-608865","El ticket R-608865 ha sido asignado a DIVERSA\n\nTítulo: Frio de llevar no esta enfriando\n\nDescripción:\n\nEstimados buen dia, el frio de llevar enfria por un lapso de 1 a 2 horas despues pierde su temperatura y empieza a echar aire caliente.\n\n ","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DEL CONDENSADOR,01 TERMOSTATO CT-88EF,CORRECCION DEL SISTEMA ELECTRICO,MODELO UCR-27A S/S FICHA 64128 ATENDIO HERALDO LOPEZ TEL.5827-6496 FINALIZADO 16/12/21.","PC632",{"$f":"VLOOKUP(F6706,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-12-16T11:50:00","2506 SERGIO MOLINA",143974,"EMSA NORMAL","EMSA FRIO",null,19839,19882,"UCR-27A",64128,"13:00:00",null,"203","2021-12-15T12:56:00","2021-12-16","2021-12-15","2021-12-16","12:56:00","11:50:00",7.8333333199999995,0.97916666499999994,1,43,12,12,null,{"$f":"VLOOKUP(F6706,[2]BASE!$A$1:$B$195,2,0)","v":"6 Calle 3-35 Zona 1 Coatepeque"},"2021-12-17T10:59:00","S/S",{"$f":"VLOOKUP(F6706,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["DICIEMBRE 2,021","2021-12-15T20:09:00","R-609171","El ticket R-609171 ha sido asignado a DIVERSA\n\nTítulo: gotea camara fria\n\nDescripción:\n\nfavor su apoyo en revisar la camara fria que presenta una gotera interna, por su apoyo muchas gracias.\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE MANGUERA DEL DRENAJE Y BANDEJA,MODELO HR3-15 SERIE 12702862 ATENDIO ROBERTO TEL.NO DIO FINALIZADO 16/12/21.","PC151",{"$f":"VLOOKUP(F6715,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-12-16T14:30:00","1223 JUAN RODRIGUEZ",142091,"EMSA NORMAL","EMSA FRIO",null,6204,6216,"HR3-15",12702862,"15:25:00",null,"196","2021-12-15T20:09:00","2021-12-16","2021-12-15","2021-12-16","20:09:00","14:30:00",5.4999999840000005,0.68749999800000006,1,12,12,12,null,{"$f":"VLOOKUP(F6715,[2]BASE!$A$1:$B$195,2,0)","v":"0 Calle 16-20 Zona 4 Local Fc-12 Centro Comercial Metrocentro Villa Nueva"},"2021-12-17T10:52:00","S/S",{"$f":"VLOOKUP(F6715,[2]BASE!$A$1:$D$195,4,0)","v":3}]
["DICIEMBRE 2,021","2021-12-15T22:53:00","TK240824","Buena noche Rumaldo, te comento que vamos a reaperturar Europlaza, me podrías apoyar con coordinar a un técnico para que llegue a revisar todos los equipos fríos y maquina de hielo, pueden ingresar a cualquier horario, de antemano gracias.\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO SPE-48 SERIE 10704983 ATENDIO NO DIO DATOS FINALIZADO 16/12/21.","CB125",{"$f":"VLOOKUP(F6718,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-12-16T13:35:00","1453 DIEGO MALDONADO",147928,"EMSA NORMAL","EMSA FRIO",null,5980,5980,"SPE-48",10704983,"14:25:00",null,"197","2021-12-15T22:53:00","2021-12-16","2021-12-15","2021-12-16","22:53:00","13:35:00",5,0.625,1,0,12,12,null,{"$f":"VLOOKUP(F6718,[2]BASE!$A$1:$B$195,2,0)","v":"5A Avenida 5-55, Zona 14 Edificio Europlaza World Business Center, Torre Iv, 1Er Nivel Area Corporativa No. 102"},"2021-12-17T10:16:00",29963,{"$f":"VLOOKUP(F6718,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["DICIEMBRE 2,021","2021-12-16T12:42:00","R-609285","El ticket R-609285 ha sido asignado a DIVERSA\n\nTítulo: Mesa de armado no funciona\n\nDescripción:\n\nMesa fria de armado no funciona\n\n","SE REALIZO CHEQUEO GENERAL,SE DESHIELO EL EVAPORADOR,MODELO BEVERAGE S/S FICHA 63484 ATENDIO JERSON OSORIO TEL.4117-8158 FINALIZADO 17/12/21.","PC179",{"$f":"VLOOKUP(F6725,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO",{"$f":"IF(LEFT(F6725,2)=\"DC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F6725,2)=\"PC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F6725,2)=\"CB\",\"CAFÉ BARISTA\",\"\")&IF(LEFT(F6725,2)=\"HB\",\"BIG BURGUER\",\"\")&IF(LEFT(F6725,2)=\"CM\",\"POLLO CAMPERO\",\"\")","v":"POLLO CAMPERO"},"2021-12-17T11:46:00","1178 CARLOS BLANCO",146255,"EMSA NORMAL","EMSA FRIO",null,10945,10945,"BEVERAGE",63484,"14:01:00",38,"198","2021-12-16T12:42:00","2021-12-17","2021-12-16","2021-12-17","12:42:00","11:46:00",7.7666666480000002,0.97083333100000002,1,0,12,12,null,{"$f":"VLOOKUP(F6725,[2]BASE!$A$1:$B$195,2,0)","v":"21 Avenida 4-32 Zona 11 Local No. Fc-06 Nivel 2 Centro Comercial Miraflores"},"2021-12-18T09:13:00","S/S",{"$f":"VLOOKUP(F6725,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["DICIEMBRE 2,021","2021-12-18T09:08:00","R-609854","El ticket R-609854 ha sido asignado a DIVERSA\n\nTítulo: camara de pollo de 3 cuerpos en mal estado\n\nDescripción:\n\nBuen dia favor de apoyarnos con la reparacion de camara de pollo de 3 cuerpos compresor no funciona/ causa probable corto circuito en un Plu de contro de temperatura digital, urgente gracias.\n\n","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO TC-900,MODELO HR3-15 SERIE 10812824 ATENDIO LESTHER TEL.2322-5056 FINALIZADO 19/12/21.","PC134",{"$f":"VLOOKUP(F6734,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-12-19T11:24:00","1217 FERNANDO ESCOBAR",146051,"EMSA NORMAL","EMSA FRIO",null,96226,96239,"HR3-15",10812824,"13:00:00",39,"156","2021-12-18T09:08:00","2021-12-19","2021-12-18","2021-12-19","09:08:00","11:24:00",1.8666666800000007,0.23333333500000009,1,13,12,12,null,{"$f":"VLOOKUP(F6734,[2]BASE!$A$1:$B$195,2,0)","v":"Dentro De Aereopuerto La Aurora Zona 13"},"2021-12-20T09:18:00",65244,{"$f":"VLOOKUP(F6734,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["DICIEMBRE 2,021","2021-12-19T07:56:00","R-610103","El ticket R-610103 ha sido asignado a DIVERSA\n\nTítulo: enfriador de area de armado\n\nDescripción:\n\nBuenas noches, favor de apoyarnos nuevamente, frio de armado no enciende, este equipo ha tenido revisiones constantes y sigue dando problema, es urgente nos apoyen con una solucion solida.\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DEL CONDENSADOR,CAMBIO DE TERMOSTATO YA QUE EL ANTERIOR LO MOJARON,01 TERMOSTATO MT512,MODELO SPE-60HC SERIE 12300022 ATENDIO JUAN ANTONIO LOPEZ TEL.4137-7649 FINALIZADO 20/12/21.","PC686",{"$f":"VLOOKUP(F6739,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-12-20T10:51:00","1238 EDUARDO DE LEON",147122,"EMSA NORMAL","EMSA FRIO",null,182833,182911,"SPE-60-HC",12300022,"13:39:00",null,"112","2021-12-19T07:56:00","2021-12-20","2021-12-19","2021-12-20","07:56:00","10:51:00",3.849999991999999,0.48124999899999987,1,78,12,12,null,{"$f":"VLOOKUP(F6739,[2]BASE!$A$1:$B$195,2,0)","v":"Km 58.5 Dentro Del Centro Comercial Plaza Barberena"},"2021-12-21T01:00:00",54428,{"$f":"VLOOKUP(F6739,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["DICIEMBRE 2,021","2021-12-20T08:17:00","R-610405","El ticket R-610405 ha sido asignado a DIVERSA\n\nTítulo: mesa fria no funciona\n\nDescripción:\n\nfavor apoyarnos de character urgente ya que mesa de engrientado de pizza no esta funcionando SKU03010113792\n\n","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,MODELO 18660PTBM SERIE 0710150001640 ATENDIO HUGO TOMAS TEL.7830-1353 FINALIZADO 20/12/21.","PC668",{"$f":"VLOOKUP(F6743,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-12-20T09:30:00","1217 FERNANDO ESCOBAR",146053,"EMSA NORMAL","EMSA FRIO",null,96308,96336,"18660PTBM","710150001640","11:22:00",38,"156","2021-12-20T08:17:00","2021-12-20","2021-12-20","2021-12-20","08:17:00","09:30:00",1.2166666800000008,0.1520833350000001,1,28,12,12,null,{"$f":"VLOOKUP(F6743,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.1 Carretera Panamericana Desarrollo Comercial Multicentro San Lucas Sacatepéquez"},"2021-12-20T14:52:00","S/S",{"$f":"VLOOKUP(F6743,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["DICIEMBRE 2,021","2021-12-20T08:30:00","TK241470","Buen dia, me podrían apoyar con el siguiente caso, revisión de mesa fria no esta llegando a su temperatura, de antemano gracias.\n","SE REALIZO CHEQUEO GENERAL,02 FT DE EMPAQUE,MODELO SPE-48 SERIE 10102028 ATENDIO MANUEL TEL.NO DIO FINALIZADO 21/12/21.","CB123",{"$f":"VLOOKUP(F6746,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","CALIBRACION","CAFÉ BARISTA","2021-12-21T09:45:00","1236 OVERDAN DE LA ROSA",146315,"EMSA NORMAL",null,null,125290,125317,"SPE-48",10102028,"11:34:00",null,"145","2021-12-20T08:30:00","2021-12-21","2021-12-20","2021-12-21","08:30:00","09:45:00",9.2500000159999995,1.1562500019999999,2,27,12,12,null,{"$f":"VLOOKUP(F6746,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Rafael Landívar 10-05, Paseo Cayalá, Local No. E1-109 Zona 16, Guatemala"},"2021-12-22T09:22:00","S/S",{"$f":"VLOOKUP(F6746,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["DICIEMBRE 2,021","2021-12-20T10:30:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HR2-15 SERIE 12702331 SKU 59718 FINALIZADO 28/12/21.","CM951",{"$f":"VLOOKUP(F6753,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-28T16:30:00","2506 SERGIO MOLINA",135506,"EMSA NORMAL","PREVENTIVO",null,21679,21679,"HR2-15",12702331,"17:10:00",null,"203","2021-12-20T10:30:00","2021-12-28","2021-12-20","2021-12-28","10:30:00","16:30:00",56,7,4,0,12,12,null,{"$f":"VLOOKUP(F6753,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-12-29T09:00:00","S/S",{"$f":"VLOOKUP(F6753,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["DICIEMBRE 2,021","2021-12-20T10:30:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO EF48-1AS SERIE FICHA 221432 SKU 17736 FINALIZADO 28/12/21.","PC134",{"$f":"VLOOKUP(F6762,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-28T12:09:00","1233 JOSE HERNANDEZ",140528,"EMSA NORMAL","PREVENTIVO",null,47152,47152,"EF48-1AS",221432,"12:39:00",null,"300","2021-12-20T10:30:00","2021-12-28","2021-12-20","2021-12-28","10:30:00","12:09:00",53.5,6.6875,4,0,12,12,null,{"$f":"VLOOKUP(F6762,[2]BASE!$A$1:$B$195,2,0)","v":"Dentro De Aereopuerto La Aurora Zona 13"},"2021-12-29T08:27:00","S/S",{"$f":"VLOOKUP(F6762,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["DICIEMBRE 2,021","2021-12-20T10:30:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO ER24-1AS SERIE FICHA 221301 SKU 17681 FINALIZADO 28/12/21.","PC134",{"$f":"VLOOKUP(F6765,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-28T13:46:00","1233 JOSE HERNANDEZ",140531,"EMSA NORMAL","PREVENTIVO",null,47152,47152,"ER24-1AS",221301,"14:18:00",null,"300","2021-12-20T10:30:00","2021-12-28","2021-12-20","2021-12-28","10:30:00","13:46:00",53.5,6.6875,4,0,12,12,null,{"$f":"VLOOKUP(F6765,[2]BASE!$A$1:$B$195,2,0)","v":"Dentro De Aereopuerto La Aurora Zona 13"},"2021-12-29T08:27:00","S/S",{"$f":"VLOOKUP(F6765,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["DICIEMBRE 2,021","2021-12-20T10:30:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO SPE-48-HC SERIE 12010411 SKU 51067 FINALIZADO 23/12/21.","PC172",{"$f":"VLOOKUP(F6772,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-23T10:07:00","1233 JOSE HERNANDEZ",140509,"EMSA NORMAL","PREVENTIVO",null,47015,47015,"SPE-48",12010411,"10:37:00",null,"300","2021-12-20T10:30:00","2021-12-23","2021-12-20","2021-12-23","10:30:00","10:07:00",23.616666647999999,2.9520833309999999,3,0,12,12,null,{"$f":"VLOOKUP(F6772,[2]BASE!$A$1:$B$195,2,0)","v":"23 Calle 1-55, Zona 12 Interior Central De Mayoreo Locales  No. 81A-Pb  C.C. \"Centra Sur\""},"2021-12-24T09:15:00","S/S",{"$f":"VLOOKUP(F6772,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["DICIEMBRE 2,021","2021-12-20T10:30:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HR1-15 SERIE 10110512 SKU 27980 FINALIZADO 21/12/21.","PC178",{"$f":"VLOOKUP(F6778,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-21T08:39:00","1233 JOSE HERNANDEZ",140184,"EMSA NORMAL","PREVENTIVO",null,46861,46882,"HR1-15",10110512,"09:00:00",null,"300","2021-12-20T10:30:00","2021-12-21","2021-12-20","2021-12-21","10:30:00","08:39:00",6.1499999839999999,0.76874999799999999,1,21,12,12,null,{"$f":"VLOOKUP(F6778,[2]BASE!$A$1:$B$195,2,0)","v":"Local Comercial Fc-12 3Er Nivel Centro Comercial Oakland Diagonal 6 13-01 Zona 10"},"2021-12-22T09:32:00","S/S",{"$f":"VLOOKUP(F6778,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["DICIEMBRE 2,021","2021-12-20T10:30:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO ER48-1AS SERIE FICHA 141304 SKU 15049 FINALIZADO 21/12/21.","PC178",{"$f":"VLOOKUP(F6781,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-21T09:56:00","1233 JOSE HERNANDEZ",140187,"EMSA NORMAL","PREVENTIVO",null,46882,46882,"ER48-1AS",141304,"10:25:00",null,"300","2021-12-20T10:30:00","2021-12-21","2021-12-20","2021-12-21","10:30:00","09:56:00",7.4333333120000002,0.92916666400000003,1,0,12,12,null,{"$f":"VLOOKUP(F6781,[2]BASE!$A$1:$B$195,2,0)","v":"Local Comercial Fc-12 3Er Nivel Centro Comercial Oakland Diagonal 6 13-01 Zona 10"},"2021-12-22T09:32:00","S/S",{"$f":"VLOOKUP(F6781,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["DICIEMBRE 2,021","2021-12-20T10:30:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO VR-17 SERIE 1807108468 SKU 62281 FINALIZADO 21/12/21.","PC191",{"$f":"VLOOKUP(F6790,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-21T13:46:00","1233 JOSE HERNANDEZ",140177,"EMSA NORMAL","PREVENTIVO",null,46861,46861,"VR-17",1807108468,"14:15:00",null,"300","2021-12-20T10:30:00","2021-12-21","2021-12-20","2021-12-21","10:30:00","13:46:00",9.5,1.1875,2,0,12,12,null,{"$f":"VLOOKUP(F6790,[2]BASE!$A$1:$B$195,2,0)","v":"Km 19.5 Carretera A El Salvador C.C. Minuto Punto Medico"},"2021-12-22T09:40:00","S/S",{"$f":"VLOOKUP(F6790,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["DICIEMBRE 2,021","2021-12-20T10:30:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-20 SERIE 12809781 SKU  FINALIZADO 21/12/21.","PC191",{"$f":"VLOOKUP(F6793,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-21T15:06:00","1233 JOSE HERNANDEZ",140180,"EMSA NORMAL","PREVENTIVO",null,46861,46861,"UCR-20",12809781,"15:19:00",null,"300","2021-12-20T10:30:00","2021-12-21","2021-12-20","2021-12-21","10:30:00","15:06:00",10.599999984000002,1.3249999980000002,2,0,12,12,null,{"$f":"VLOOKUP(F6793,[2]BASE!$A$1:$B$195,2,0)","v":"Km 19.5 Carretera A El Salvador C.C. Minuto Punto Medico"},"2021-12-22T09:40:00","S/S",{"$f":"VLOOKUP(F6793,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["DICIEMBRE 2,021","2021-12-20T10:30:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO WTR-48 SERIE 12900598 SKU 51756 FINALIZADO 20/12/21.","PC198",{"$f":"VLOOKUP(F6800,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-20T12:21:00","1233 JOSE HERNANDEZ",140161,"EMSA NORMAL","PREVENTIVO",null,12,12,"WTR-48",12900598,"12:49:00",null,"300","2021-12-20T10:30:00","2021-12-20","2021-12-20","2021-12-20","10:30:00","12:21:00",1.5000000000000004,0.18750000000000006,1,0,12,12,null,{"$f":"VLOOKUP(F6800,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-12-21T09:45:00","S/S",{"$f":"VLOOKUP(F6800,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["DICIEMBRE 2,021","2021-12-20T10:30:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO MTR27 SERIE 2007101860 SKU 51738 FINALIZADO 20/12/21.","PC198",{"$f":"VLOOKUP(F6809,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-20T16:16:00","1233 JOSE HERNANDEZ",140170,"EMSA NORMAL","PREVENTIVO",null,12,12,"MTR-27",2007101860,"16:30:00",null,"300","2021-12-20T10:30:00","2021-12-20","2021-12-20","2021-12-20","10:30:00","16:16:00",3.7666666479999997,0.47083333099999997,1,0,12,12,null,{"$f":"VLOOKUP(F6809,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-12-21T09:45:00","S/S",{"$f":"VLOOKUP(F6809,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["DICIEMBRE 2,021","2021-12-20T10:30:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","NO SE ENCONTRO EL EQUIPO","PC198",{"$f":"VLOOKUP(F6812,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-20T16:51:00","1233 JOSE HERNANDEZ",null,null,null,null,12,12,null,null,"17:13:00",null,"300","2021-12-20T10:30:00","2021-12-20","2021-12-20","2021-12-20","10:30:00","16:51:00",4.3499999920000008,0.54374999900000009,1,0,12,12,null,{"$f":"VLOOKUP(F6812,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-12-21T09:45:00","S/S",{"$f":"VLOOKUP(F6812,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["DICIEMBRE 2,021","2021-12-20T10:30:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO CR-23AC-404 SERIE 1300910559 SKU  FINALIZADO 21/12/21.","PC662",{"$f":"VLOOKUP(F6817,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-21T10:10:00","3201 EDIN ESTRADA",146678,"EMSA NORMAL","PREVENTIVO",null,219557,219557,"CR-23AC-404",1300910559,"10:35:00",null,"151","2021-12-20T10:30:00","2021-12-21","2021-12-20","2021-12-21","10:30:00","10:10:00",7.6666666639999992,0.9583333329999999,1,0,12,12,null,{"$f":"VLOOKUP(F6817,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 292.5 Carretera Al Atlántico Entrada A Puerto Barrios Izabal Centro Comercial Pradera Puerto Barrios Local 95"},"2021-12-22T09:56:00","S/S",{"$f":"VLOOKUP(F6817,[2]BASE!$A$1:$D$195,4,0)","v":15}]
["DICIEMBRE 2,021","2021-12-20T10:30:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HR2 SERIE 10203846 SKU  FINALIZADO 27/12/21.","PC680",{"$f":"VLOOKUP(F6827,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-27T13:21:00","2403 EMANUEL GARCIA",116683,"EMSA NORMAL","PREVENTIVO",null,20795,20795,"HR2",10203846,"13:35:00",null,"204","2021-12-20T10:30:00","2021-12-27","2021-12-20","2021-12-27","10:30:00","13:21:00",45.5,5.6875,4,0,12,12,null,{"$f":"VLOOKUP(F6827,[2]BASE!$A$1:$B$195,2,0)","v":"2 Av Entre 3 Y 4 Calle Zona 1 Tecun Uman Ayutla San Marcos"},"2021-12-28T09:23:00","S/S",{"$f":"VLOOKUP(F6827,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["DICIEMBRE 2,021","2021-12-20T10:30:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO VR-26 SERIE 2003105177 SKU 6617 FINALIZADO 27/12/21.","PC680",{"$f":"VLOOKUP(F6828,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-27T13:01:00","2403 EMANUEL GARCIA",116682,"EMSA NORMAL","PREVENTIVO",null,20795,20795,"VR-26A",2003105177,"13:20:00",null,"204","2021-12-20T10:30:00","2021-12-27","2021-12-20","2021-12-27","10:30:00","13:01:00",45.5,5.6875,4,0,12,12,null,{"$f":"VLOOKUP(F6828,[2]BASE!$A$1:$B$195,2,0)","v":"2 Av Entre 3 Y 4 Calle Zona 1 Tecun Uman Ayutla San Marcos"},"2021-12-28T09:23:00","S/S",{"$f":"VLOOKUP(F6828,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["DICIEMBRE 2,021","2021-12-20T10:30:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27 S/S FICHA 63266 SKU  FINALIZADO 27/12/2021.","PC682",{"$f":"VLOOKUP(F6837,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-27T12:40:00","2147 MARIO DE LEON",129530,"EMSA NORMAL","PREVENTIVO",null,308442,308442,"UCR-27",63266,"12:55:00",null,"154","2021-12-20T10:30:00","2021-12-27","2021-12-20","2021-12-27","10:30:00","12:40:00",45.5,5.6875,4,0,12,12,null,{"$f":"VLOOKUP(F6837,[2]BASE!$A$1:$B$195,2,0)","v":"5 Calle 9-55 Zona 2 Malacatan Centro Comercial Plaza Trinidad Local 3 Y 4."},"2021-12-27T16:40:00","S/S",{"$f":"VLOOKUP(F6837,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["DICIEMBRE 2,021","2021-12-20T10:30:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HR1-15 S/S FICHA 203392 SKU 59554 FINALIZADO 27/12/2021.","PC682",{"$f":"VLOOKUP(F6840,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-27T11:50:00","2147 MARIO DE LEON",129527,"EMSA NORMAL","PREVENTIVO",null,308442,308442,"HR1-15",203392,"12:10:00",null,"154","2021-12-20T10:30:00","2021-12-27","2021-12-20","2021-12-27","10:30:00","11:50:00",45.333333320000001,5.6666666650000002,4,0,12,12,null,{"$f":"VLOOKUP(F6840,[2]BASE!$A$1:$B$195,2,0)","v":"5 Calle 9-55 Zona 2 Malacatan Centro Comercial Plaza Trinidad Local 3 Y 4."},"2021-12-27T16:40:00","S/S",{"$f":"VLOOKUP(F6840,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["DICIEMBRE 2,021","2021-12-20T10:30:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO ER48-1AS S/S FICHA 163876 SKU 9378 FINALIZADO 27/12/2021.","PC682",{"$f":"VLOOKUP(F6847,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-27T09:50:00","2147 MARIO DE LEON",129520,"EMSA NORMAL","PREVENTIVO",null,308442,308442,"ER48-1AS",163876,"10:05:00",null,"154","2021-12-20T10:30:00","2021-12-27","2021-12-20","2021-12-27","10:30:00","09:50:00",43.333333328000002,5.4166666660000002,4,0,12,12,null,{"$f":"VLOOKUP(F6847,[2]BASE!$A$1:$B$195,2,0)","v":"5 Calle 9-55 Zona 2 Malacatan Centro Comercial Plaza Trinidad Local 3 Y 4."},"2021-12-27T16:40:00","S/S",{"$f":"VLOOKUP(F6847,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["DICIEMBRE 2,021","2021-12-20T17:58:00","R-610673","El ticket R-610673 ha sido asignado a DIVERSA\n\nTítulo: mesa fria a 50 grados\n\nDescripción:\n\nmesa fria a 50 grados\n\n","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,01 FILTRO,05 LBS ED GAS R134,MODELO SPE-48 SERIE 12309371 ATENDIO FREDI URBINA TEL.3621-7831 FINALIZADO 21/12/21.","PC636",{"$f":"VLOOKUP(F6856,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-12-21T09:48:00","1449 SILAS SANCHEZ",142394,"EMSA NORMAL","EMSA FRIO",null,13248,13298,"SPE-48",12309371,"15:10:00",35,"199","2021-12-20T17:58:00","2021-12-21","2021-12-20","2021-12-21","17:58:00","09:48:00",2.799999992,0.34999999900000001,1,50,12,12,null,{"$f":"VLOOKUP(F6856,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Calle Y 1ª Avenida Zona 3 Esquina Chimaltenango (Frente Al Parque Central)"},"2021-12-22T10:22:00","S/S",{"$f":"VLOOKUP(F6856,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["DICIEMBRE 2,021","2021-12-20T22:47:00","TK241631","uena noche Rumaldo, adjunto ticket por el caso atendido hoy, de antemano gracias.\n\nSaludos. ","SE REALIZÓ CHEQUEO GENERAL,SE DESBLOQUEO EL EVAPORADOR,CORRECCIÓN DE PUERTA,MODELO UCR-27 SERIE 12605136 ATENDIO NOMBRE NO VISIBLE TEL.5999-1704 FINALIZADO 20/12/21.","CB156",{"$f":"VLOOKUP(F6858,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-12-20T12:51:00","1237 CRISTIAN SANCHEZ",147373,"EMSA NORMAL","EMSA FRIO",null,1,27,"UCR-27",12605136,"14:58:00",null,"186","2021-12-20T22:47:00","2021-12-20","2021-12-20","2021-12-20","22:47:00","12:51:00",0,0,1,26,12,12,null,{"$f":"VLOOKUP(F6858,[2]BASE!$A$1:$B$195,2,0)","v":"16 Calle Entre 6Ta Y 8Va Ave. Zona 10 C.C. La Estacion"},"2021-12-21T09:37:00","S/S",{"$f":"VLOOKUP(F6858,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["DICIEMBRE 2,021","2021-12-21T08:53:00","R-610793","El ticket R-610793 ha sido asignado a DIVERSA\n\nTítulo: Congelador de Paso\n\nDescripción:\n\nPor favor les pido de su ayuda ya que el congelador de paso no esta congelando por favor\n\n","SE REALIZÓ CHEQUEO GENERAL,01 TERMOSTATO TC900,01 SENSOR MAGNÉTICO,MODELO HF1-HC-15 SERIE 12902762 ATENDIO JUANCARLOS ALBINO TEL.NO DIO FINALIZADO 24/12/21.","PC139",{"$f":"VLOOKUP(F6859,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-12-24T09:20:00","1217 FERNANDO ESCOBAR",146065,"EMSA NORMAL","EMSA FRIO",null,96732,96742,"HF1-HC-15",12902762,"13:11:00",10,"156","2021-12-21T08:53:00","2021-12-24","2021-12-21","2021-12-24","08:53:00","09:20:00",24.45,3.0562499999999999,4,10,12,12,null,{"$f":"VLOOKUP(F6859,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 32-64 Zona 7"},"2021-12-27T08:05:00",62023,{"$f":"VLOOKUP(F6859,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["DICIEMBRE 2,021","2021-12-21T09:13:00","R-610800","El ticket R-610800 ha sido asignado a DIVERSA\n\nTítulo: camara fria de pollo no funciona\n\nDescripción:\n\nfavor apoyarme con camara fria de pollo no llega a la temperatura y me perjudica ya que tengo mucho producto gracias.","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/5,03 LBS DE GAS R404,03 LBS DE GAS R134,01 VALVULA,01 VARILLA,03 FT TUBO 1/4,01 FT TUBO 5/16,S/M S/S FICHA 64027 ATENDIO ASTRID SIPAC TEL.5951-4214 FINALIZADO 22/12/21.","PC170",{"$f":"VLOOKUP(F6860,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-12-22T11:50:00","1453 DIEGO MALDONADO",147940,"EMSA NORMAL","EMSA FRIO",null,6293,6334,"S/M",64027,"12:59:00",null,"197","2021-12-21T09:13:00","2021-12-22","2021-12-21","2021-12-22","09:13:00","11:50:00",10.616666671999999,1.3270833339999999,2,41,12,12,null,{"$f":"VLOOKUP(F6860,[2]BASE!$A$1:$B$195,2,0)","v":"0 Calle 3-15 Zona 02 Santa Catarina Pinula"},"2021-12-23T09:34:00",10148,{"$f":"VLOOKUP(F6860,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["DICIEMBRE 2,021","2021-12-21T09:42:00","R-610815","El ticket R-610815 ha sido asignado a DIVERSA\n\nTítulo: Mesa ingredientes de pizza\n\nDescripción: Mesa de ingredientado de pizza no llega a temperatura\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DEL CONDENSADOR,CALIBRACION DE TEMPERATURA,MODELO DP-67 SERIE 12401249 ATENDIO ELIAS HERNANDEZ TEL.5186-8407 FINALIZADOO 21/12/21.","PC641",{"$f":"VLOOKUP(F6861,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-12-21T11:00:00","2506 SERGIO MOLINA",143982,"EMSA NORMAL","EMSA FRIO",null,20624,20652,"DP-67",12401249,"12:30:00",39,"203","2021-12-21T09:42:00","2021-12-21","2021-12-21","2021-12-21","09:42:00","11:00:00",1.300000008,0.16250000100000001,1,28,12,12,null,{"$f":"VLOOKUP(F6861,[2]BASE!$A$1:$B$195,2,0)","v":"3 Avenida 3-85 Zona 1 Santa Lucía Cotzumaluapa"},"2021-12-22T10:42:00","S/S",{"$f":"VLOOKUP(F6861,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["DICIEMBRE 2,021","2021-12-21T09:43:00","R-610813","El ticket R-610813 ha sido asignado a DIVERSA\n\nTítulo: Frío de dos cuerpos area de pizza\n\nDescripción: Frío de dos cuerpos del área de pizza no llega a temperatura","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DEL CONDENSADOR,CALIBRACION DE TEMPERATURA,MODELO CR-49A SERIE 1907102052 ATENDIO ELIAS HERNANDEZ TEL.5186-8407 FINALIZADOO 21/12/21.","PC641",{"$f":"VLOOKUP(F6862,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-12-21T12:40:00","2506 SERGIO MOLINA",143983,"EMSA NORMAL","EMSA FRIO",null,20652,20652,"CR-49A",1907102052,"14:00:00",39,"203","2021-12-21T09:43:00","2021-12-21","2021-12-21","2021-12-21","09:43:00","12:40:00",2.2833333360000005,0.28541666700000007,1,0,12,12,null,{"$f":"VLOOKUP(F6862,[2]BASE!$A$1:$B$195,2,0)","v":"3 Avenida 3-85 Zona 1 Santa Lucía Cotzumaluapa"},"2021-12-22T10:40:00","S/S",{"$f":"VLOOKUP(F6862,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["DICIEMBRE 2,021","2021-12-21T09:44:00","R-610804","El ticket R-610804 ha sido asignado a DIVERSA\n\nTítulo: revision temperatura madurador de pollo\n\nDescripción:\n\ncalibracion temperatura madurador de pollo en traspatio que se usara por fin de año\n\n","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,05 LBS DE GAS R134,CALIBRACION DE TEMPERATURA,MODELO HR1-15 SERIE 10811268 ATENDIO NO DIO DATOS FINALIZADO 21/12/21.","PC657",{"$f":"VLOOKUP(F6863,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-12-21T14:00:00","2210 SANTIAGO AREVALO",147349,"EMSA NORMAL","EMSA FRIO",null,6221,6283,"HR3-15",10811268,"14:30:00",null,"300","2021-12-21T09:44:00","2021-12-21","2021-12-21","2021-12-21","09:44:00","14:00:00",2.2666666800000002,0.28333333500000002,1,62,12,12,null,{"$f":"VLOOKUP(F6863,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle Y Avenida 30 De Junio Colonia Arévalo Lote 54 Puerto San José, Escuintla"},"2021-12-22T10:17:00","S/S",{"$f":"VLOOKUP(F6863,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["DICIEMBRE 2,021","2021-12-21T10:30:00","R-610826","El ticket R-610826 ha sido asignado a DIVERSA\n\nTítulo: Vertical no llego\n\nDescripción:\n\nBuen dia, por favor enviar a revisar congelador vertical no llega a temperatura\n\n","SE REALIZO CHEQUEO GENERAL,SE DESCONGELO EL EVAPORADOR,LIMPIEZA DE DRENAJE,MODELO HF1-15 SERIE 9903427 ATENDIO WALTER REYNOSO TEL.NO DIO FINALIZADO 22/12/21.","PC159",{"$f":"VLOOKUP(F6864,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-12-22T10:47:00","1236 OVERDAN DE LA ROSA",146319,"EMSA NORMAL","EMSA FRIO",null,125419,125437,"HF1-15",9903427,"12:57:00",null,"145","2021-12-21T10:30:00","2021-12-22","2021-12-21","2021-12-22","10:30:00","10:47:00",8.2833333200000006,1.0354166650000001,2,18,12,12,null,{"$f":"VLOOKUP(F6864,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Hacia El Centro Médico Militar 13-75 Zona 16 "},"2021-12-23T09:31:00","S/S",{"$f":"VLOOKUP(F6864,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["DICIEMBRE 2,021","2021-12-21T10:30:00","R-610825","El ticket R-610825 ha sido asignado a DIVERSA\n\nTítulo: Frios de isla\n\nDescripción:\n\nBuen dia, por favor enviar a tecnico a revisar frio no llega a su temperatura\n\n","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,MODELO UCR-27 SERIE 108091873 ATENDIO WALTER REYNOSO TEL.5119-8664 FINALIZADO 22/12/21.","PC159",{"$f":"VLOOKUP(F6865,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2021-12-22T10:13:00","1236 OVERDAN DE LA ROSA",146318,"EMSA NORMAL","EMSA FRIO",null,125419,125437,"UCR-27",108091873,"10:47:00",null,"145","2021-12-21T10:30:00","2021-12-22","2021-12-21","2021-12-22","10:30:00","10:13:00",7.7166666560000001,0.96458333200000002,1,18,12,12,null,{"$f":"VLOOKUP(F6865,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Hacia El Centro Médico Militar 13-75 Zona 16 "},"2021-12-23T09:28:00",34100,{"$f":"VLOOKUP(F6865,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["DICIEMBRE 2,021","2021-12-21T11:15:00","R-610803","El ticket R-610803 ha sido asignado a DIVERSA\n\nTítulo: revision temperatura camara 2 cuerpos\n\nDescripción:\n\ncalibracion de temperatura camara 2 cuerpos en traspatio que se usara por fin de año","SE REALIZO CHEQUEO GENERAL,AJUSTE DE EMPAQUE,CALIBRACION DE TEMPERATURA,MODELO BEVERAGE S/S FICHA 218326 ATENDIO NO DIO DATOS FINALIZADO 21/12/21.","PC657",{"$f":"VLOOKUP(F6866,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-12-21T14:30:00","2210 SANTIAGO AREVALO",147350,"EMSA NORMAL",null,null,6221,6283,"S/M",218326,"16:10:00",null,"300","2021-12-21T11:15:00","2021-12-21","2021-12-21","2021-12-21","11:15:00","14:30:00",1.2499999840000005,0.15624999800000006,1,62,12,12,null,{"$f":"VLOOKUP(F6866,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle Y Avenida 30 De Junio Colonia Arévalo Lote 54 Puerto San José, Escuintla"},"2021-12-22T10:14:00","S/S",{"$f":"VLOOKUP(F6866,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["DICIEMBRE 2,021","2021-12-21T11:40:00","R-610859","El ticket R-610859 ha sido asignado a DIVERSA\n\nTítulo: c661 mesa armado\n\nDescripción:\n\nBuen dia estimados\n\n \n\nme pueden apoyar referente a mesa de armado nos esta generando mucha agua en la parte de abajo.\n\n \n\naqui anda el tecnico de diversa.","SE REALIZO CHEQUEO GENERAL,SE DESTAPO MANGUERA DE DRENAJE,MODELO SPE-48 SERIE 12203761 ATENDIO PAOLA SANCHEZ TEL.7947-9778 FINALIZADO 21/12/21.","PC661",{"$f":"VLOOKUP(F6867,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-12-21T13:40:00","3201 EDIN ESTRADA",146683,"EMSA NORMAL","EMSA FRIO",null,219557,219557,"SPE-48",12203761,"14:20:00",38,"151","2021-12-21T11:40:00","2021-12-21","2021-12-21","2021-12-21","11:40:00","13:40:00",0.33333333600000081,4.1666667000000102E-2,1,0,12,12,null,{"$f":"VLOOKUP(F6867,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 292.5 Al Atlántico C.C. Pradera Puerto Barrios Local 97 (Food-Court)"},"2021-12-22T09:48:00","S/S",{"$f":"VLOOKUP(F6867,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["DICIEMBRE 2,021","2021-12-21T11:56:00","R-610876","El ticket R-610876 ha sido asignado a DIVERSA\n\nTítulo: Revision de equipo frio en bodega el naranjo para prestamo al restaurante ( 2 enfriadores de 1 cuerpo o bien 1 enfriador de 3 cuerpos )\n\nDescripción:\n\n Revision de equipo frio en bodega el naranjo  para  prestamo al restaurante ( 2 enfriadores de 1 cuerpo o bien 1 enfriador de 3 cuerpos )","SE REVISARON LOS EQUIPOS EL CUAL NO SE ENCONTRO NINGUN EQUIPO BUENO,ATENDIO WILLIAM MENDOZA TEL.NO DIO FINALIZADO 22/12/2021.","PC690",{"$f":"VLOOKUP(F6868,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-12-22T13:00:00","1178 CARLOS BLANCO",146282,null,null,null,1,16,null,null,"15:00:00",null,"198","2021-12-21T11:56:00","2021-12-22","2021-12-21","2021-12-22","11:56:00","13:00:00",8.0666666720000002,1.008333334,1,15,12,12,null,{"$f":"VLOOKUP(F6868,[2]BASE!$A$1:$B$195,2,0)","v":"  2 Avenida 20-27 Zona 4, Calzada Centenario Santa Cruz Del Quiche  "},"2021-12-23T09:26:00","S/S",{"$f":"VLOOKUP(F6868,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["DICIEMBRE 2,021","2021-12-21T15:42:00","R-610956","El ticket R-610956 ha sido asignado a DIVERSA\n\nTítulo: Revisión de congelador paso periférico\n\nDescripción:\n\nCongelador no llega a temperatura ideal por problemas en espiga. \n\n","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,MODELO CR-23 SERIE 130910531 ATENDIO CRISTIAN MADRID TEL.5949-3331 FINALIZADO 23/12/2021.","PC649",{"$f":"VLOOKUP(F6869,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-12-23T09:00:00","3201 EDIN ESTRADA",146690,"EMSA NORMAL","EMSA FRIO",null,219864,220206,"CR-23",130910531,"09:45:00",-18,"151","2021-12-21T15:42:00","2021-12-23","2021-12-21","2021-12-23","15:42:00","09:00:00",11.300000016,1.412500002,2,342,12,12,null,{"$f":"VLOOKUP(F6869,[2]BASE!$A$1:$B$195,2,0)","v":"7ª Avenida Y 8ª Calle Puerto Barrios Izabal"},"2021-12-23T16:22:00","S/S",{"$f":"VLOOKUP(F6869,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["DICIEMBRE 2,021","2021-12-21T20:32:00","R-611020","l ticket R-611020 ha sido asignado a DIVERSA\n\nTítulo: Camará congelada papas\n\nDescripción: No está congelando la camará, elise no funciona, posiblemente el sensor para abrir y cerrar la puerta no funciona\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO CR-49AC SERIE 2107107427 ATENDIO OTONIEL CAAL TEL.5931-6909 FINALIZADO 23/12/2021.","PC702",{"$f":"VLOOKUP(F6870,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-12-23T11:50:00","3407 JULIO ESTRADA",146624,"EMSA NORMAL","EMSA FRIO",null,8610,8800,"CR-49AC",2107107427,"14:53:00",75,"202","2021-12-21T20:32:00","2021-12-23","2021-12-21","2021-12-23","20:32:00","11:50:00",12.833333319999999,1.6041666649999999,2,190,12,12,null,{"$f":"VLOOKUP(F6870,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-12-23T15:45:00","S/S",{"$f":"VLOOKUP(F6870,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["DICIEMBRE 2,021","2021-12-21T20:32:00","R-611020","l ticket R-611020 ha sido asignado a DIVERSA\n\nTítulo: Camará congelada papas\n\nDescripción: No está congelando la camará, elise no funciona, posiblemente el sensor para abrir y cerrar la puerta no funciona\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO CR-49 SERIE 2107107425 ATENDIO OTONIEL CAAL TEL.5931-6909 FINALIZADO 23/12/2021.","PC702",{"$f":"VLOOKUP(F6871,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2021-12-23T09:03:00","3407 JULIO ESTRADA",146623,"EMSA NORMAL","EMSA FRIO",null,8800,8800,"CR-49",2107107425,"10:09:00",75,"202","2021-12-21T20:32:00","2021-12-23","2021-12-21","2021-12-23","20:32:00","09:03:00",10.049999992,1.256249999,2,0,12,12,null,{"$f":"VLOOKUP(F6871,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-12-23T15:45:00","S/S",{"$f":"VLOOKUP(F6871,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["DICIEMBRE 2,021","2021-12-21T23:40:00","TK241851","Buena noche, me podrían apoyar con el siguiente caso, máquina de hielo no enciende, de antemano gracias.\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE SENSOR DE HIELO,LIMPIEZA DEL CONDENSADOR,MODELO QDO212A SERIE B123MH01 ATENDIO JENIFER JIMENEZ TEL.5360-1192 FINALIZADO 21/12/21.","CB158",{"$f":"VLOOKUP(F6872,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"METRO","SI","FRIO","CAFÉ BARISTA","2021-12-21T13:47:00","1236 OVERDAN DE LA ROSA",146317,"EMSA NORMAL","EMSA FRIO",null,125319,125332,"QDO212A","B123MH01","16:09:00",null,"145","2021-12-21T23:40:00","2021-12-21","2021-12-21","2021-12-21","23:40:00","13:47:00",0,0,1,13,12,12,null,{"$f":"VLOOKUP(F6872,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-12-22T09:13:00",19959,{"$f":"VLOOKUP(F6872,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["DICIEMBRE 2,021","2021-12-21T23:43:00","TK241852","uena noche, me podrían apoyar con el siguiente caso, revisión de enfriador de paso está botando mucha agua, de antemano gracias.\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO DEL TERMOSTATO,MODELO UCR-27 SERIE 11010628 ATENDIO JOSE CUY TEL.2337-1309 FINALIZADO 22/12/21.","CB111",{"$f":"VLOOKUP(F6873,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-12-22T13:20:00","1178 CARLOS BLANCO",146271,"EMSA NORMAL","EMSA FRIO",null,11355,11381,"UCR-27",11010628,"14:50:00",38,"198","2021-12-21T23:43:00","2021-12-22","2021-12-21","2021-12-22","23:43:00","13:20:00",5,0.625,1,26,12,12,null,{"$f":"VLOOKUP(F6873,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard El Naranjo 12-31, Zona 4 Mixco Guatemala"},"2021-12-23T09:20:00","S/S",{"$f":"VLOOKUP(F6873,[2]BASE!$A$1:$D$195,4,0)","v":8.0072173721000333}]
["DICIEMBRE 2,021","2021-12-21T23:43:00","TK241852","uena noche, me podrían apoyar con el siguiente caso, revisión de enfriador de paso está botando mucha agua, de antemano gracias.\n","SE REALIZO CHEQUEO GENERAL,SE DESHIELO EL EVAPORADOR,MODELO SPE-40 SERIE 10784990 ATENDIO JOSE CUY TEL.2337-1309 FINALIZADO 22/12/21.","CB111",{"$f":"VLOOKUP(F6874,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-12-22T14:51:00","1178 CARLOS BLANCO",146272,"EMSA NORMAL","EMSA FRIO",null,11355,11381,"SPE-48",10784990,"16:35:00",38,"198","2021-12-21T23:43:00","2021-12-22","2021-12-21","2021-12-22","23:43:00","14:51:00",5.8500000000000005,0.73125000000000007,1,26,12,12,null,{"$f":"VLOOKUP(F6874,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard El Naranjo 12-31, Zona 4 Mixco Guatemala"},"2021-12-23T09:20:00","S/S",{"$f":"VLOOKUP(F6874,[2]BASE!$A$1:$D$195,4,0)","v":8.0072173721000333}]
["DICIEMBRE 2,021","2021-12-22T07:17:00","R-611046","El ticket R-611046 ha sido asignado a DIVERSA\n\nTítulo: Ruido en motor frio llevar\n\nDescripción:\n\nBuena noche por favor enviar a tecnico porque motor tiene ruido fuerte.Gracias.\n\n","SE REALIZO CHEQUEO GENERAL,AJUSTE DE VENTILADOR,MODELO E-6-E SERIE MM410715B ATENDIO KAREN TEL.7765-5246 FINALIZADO 22/12/21.","PC637",{"$f":"VLOOKUP(F6875,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-12-22T14:20:00","2403 EMANUEL GARCIA",147785,"EMSA NORMAL","EMSA FRIO",null,20280,20285,"E-6-E","MM410715B","15:00:00",null,"204","2021-12-22T07:17:00","2021-12-22","2021-12-22","2021-12-22","07:17:00","14:20:00",5.0499999999999989,0.63124999999999987,1,5,12,12,null,{"$f":"VLOOKUP(F6875,[2]BASE!$A$1:$B$195,2,0)","v":"5 Calle 10-24, Zona 1 Quetzaltenano"},"2021-12-23T09:49:00","S/S",{"$f":"VLOOKUP(F6875,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["DICIEMBRE 2,021","2021-12-22T07:36:00","R-611068","El ticket R-611068 ha sido asignado a DIVERSA\n\nTítulo: Congelador de paso de papas\n\nDescripción:\n\nMuy buenos días Solicito su apoyo con la revisión o reparación del congelador de paso de papas marca beberage ya que no enciende y unicamente muestra un punto azul en la pantalla, en espera de su apoyo, saludos.\n\nJcarlos Albino \n\n","TICKET DUPLICADO CON EL T-610793 FINALIZADO 24/12/21 CON EL EWO 146065.","PC139",{"$f":"VLOOKUP(F6876,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-12-24T09:00:00","1217 FERNANDO ESCOBAR",null,null,null,null,0,0,null,null,"09:20:00",null,"156","2021-12-22T07:36:00","2021-12-24","2021-12-22","2021-12-24","07:36:00","09:00:00",17.400000016,2.175000002,3,0,12,12,null,{"$f":"VLOOKUP(F6876,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 32-64 Zona 7"},"2021-12-27T08:07:00","S/S",{"$f":"VLOOKUP(F6876,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["DICIEMBRE 2,021","2021-12-24T07:00:00","R-604621","El ticket R-604621 ha sido asignado a DIVERSA\n\nTítulo: Friito de Armado no esta enfriando\n\nDescripción:\n\nBuen dia estimados me pueden apoyar enviadando a revisar el friito de armado, no esta funcionando, por el apoyo muchas gracias\n\n","SE REALIZÓ CHEQUEO GENERAL,01 MOTOR 1/5,01 FILTRO,01 VALVULA,01 VARILLA,01 LB DE GAS R134,10 FT TUBO 3/8,05 FT TUBO 1/4,10 FT CAPILAR,01 VENTILADOR 10W,REPARACIÓN EN TALLER,MODELO UCR-27A S/S FICHA 221303 ATENDIO JORGE FUTTERER TEL.NO DIO FINALIZADO 24/12/21.","PC164",{"$f":"VLOOKUP(F6877,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-12-24T08:00:00","1229 EDGAR CASTAÑON",146067,"EMSA NORMAL","EMSA FRIO",null,1,22,"UCR-27A",221303,"16:00:00",36,"195","2021-12-24T07:00:00","2021-12-24","2021-12-24","2021-12-24","07:00:00","08:00:00",0.99999999199999978,0.12499999899999997,1,21,12,12,null,{"$f":"VLOOKUP(F6877,[2]BASE!$A$1:$B$195,2,0)","v":"Calle De Los Pinos 18-65 Colonia San Carlos C. C. Plaza San Carlos El Encinal Zona 6 Mixco"},"2021-12-27T08:11:00",22066,{"$f":"VLOOKUP(F6877,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["DICIEMBRE 2,021","2021-12-24T10:41:00","TK242365","Buen dia, me podrían  apoyar con programar el siguiente caso, congelador no esta llegando a su temperatura, de antemano gracias.\n\nSaludos. ","SE REALIZÓ CHEQUEO GENERAL,SE DESBLOQUEO EL EVAPORADOR,CORRECCIÓN DEL SISTEMA ELÉCTRICO,PRODUCTO ESTABA MAL COLOCADO POR EL CUAL ESTABA OBSTRUYENDO LA CIRCULACIÓN DEL AIRE,MODELO KF-48 S/S FICHA 124746 ATENDIO EVELYN PEÑATE TEL.2459-1309 FINALIZADO 25/12/21.","CB103",{"$f":"VLOOKUP(F6878,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-12-25T15:37:00","1449 SILAS SANCHEZ",147060,"EMSA NORMAL","EMSA FRIO",null,13692,13716,"KF-48",124746,"18:45:00",null,"199","2021-12-24T10:41:00","2021-12-25","2021-12-24","2021-12-25","10:41:00","15:37:00",8.3166666879999998,1.039583336,2,24,12,12,null,{"$f":"VLOOKUP(F6878,[2]BASE!$A$1:$B$195,2,0)","v":"10A Avenida 14-01, Zona 14"},"2021-12-27T08:03:00",12556,{"$f":"VLOOKUP(F6878,[2]BASE!$A$1:$D$195,4,0)","v":9.0081195436125387}]
["DICIEMBRE 2,021","2021-12-27T08:20:00","TK242550","Buen dia, me podrian apoyar con el siguiente caso, maquina de hielo no esta generando hielo, de antemano gracias.\n\nSaludos. ","SE REALIZO CHEQUEO GENERAL,AJUSTE DE SENSOR,CORRECCION DEL SISTEMA ELECTRICO,MODELO MANITOWOC SERIE B121MH01 ATENDIO CINDY LOPEZ TEL.4779-9632 FINALIZADO 27/12/21.","CB121",{"$f":"VLOOKUP(F6879,[2]BASE!$A$1:$C$195,3,0)","v":"Ricardo Mora"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-12-27T10:43:00","1237 CRISTIAN SANCHEZ",147386,"EMSA NORMAL","EMSA FRIO",null,1,42,"MONITOWOC","B121MH01","14:38:00",null,"186","2021-12-27T08:20:00","2021-12-27","2021-12-27","2021-12-27","08:20:00","10:43:00",2.3833333199999998,0.29791666499999997,1,41,12,12,null,{"$f":"VLOOKUP(F6879,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 13.7 Carretera A El Salvador, Aldea Puerta Parada, Santa Catarina Pinula, Guatemala"},"2021-12-28T09:02:00",7272,{"$f":"VLOOKUP(F6879,[2]BASE!$A$1:$D$195,4,0)","v":5.0045108575625203}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.",null,"CB134",{"$f":"VLOOKUP(F6880,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","NO","PREVENTIVO","CAFÉ BARISTA",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-12-27T10:00:00",null,"2021-12-27","2022-02-14","10:00:00","16:03:21.600",312.05600001599998,39.007000001999998,4,"",2,12,null,{"$f":"VLOOKUP(F6880,[2]BASE!$A$1:$B$195,2,0)","v":"23 Calle 10-00, Zona 4 De Mixco, Condado El Naranjo Centro Comercial Naranjo Mall, 3Er Nivel, Local No. L-335"},null,null,{"$f":"VLOOKUP(F6880,[2]BASE!$A$1:$D$195,4,0)","v":6.0054130290750249}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO.","CB139",{"$f":"VLOOKUP(F6881,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"PACIFICO","SI","PREVENTIVO","CAFÉ BARISTA","2021-12-28T10:00:00","2506 SERGIO MOLINA",null,null,null,null,21606,21669,null,null,"11:00:00",null,"203","2021-12-27T10:00:00","2021-12-28","2021-12-27","2021-12-28","10:00:00","10:00:00",8,1,1,63,12,12,null,{"$f":"VLOOKUP(F6881,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 205 Carretera A San Marcos, Centro Comercial Interplaza Xela, La Esperanza Quetzaltenango"},"2021-12-28T14:23:00","S/S",{"$f":"VLOOKUP(F6881,[2]BASE!$A$1:$D$195,4,0)","v":8.0072173721000333}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO.","CB147",{"$f":"VLOOKUP(F6882,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","PREVENTIVO","CAFÉ BARISTA","2021-12-27T11:25:00","1233 JOSE HERNANDEZ",null,"EMSA NORMAL","PREVENTIVO",null,47075,47085,null,null,"15:05:00",null,"300","2021-12-27T10:00:00","2021-12-27","2021-12-27","2021-12-27","10:00:00","11:25:00",1.4166666719999994,0.17708333399999993,1,10,12,12,null,{"$f":"VLOOKUP(F6882,[2]BASE!$A$1:$B$195,2,0)","v":"7 Avenida Y 11 Calle Zona 09 Zona Medica"},"2021-12-28T08:55:00","S/S",{"$f":"VLOOKUP(F6882,[2]BASE!$A$1:$D$195,4,0)","v":8.0072173721000333}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO.","CB148",{"$f":"VLOOKUP(F6883,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"METRO","SI","PREVENTIVO","CAFÉ BARISTA","2021-12-27T11:20:00","1233 JOSE HERNANDEZ",null,"EMSA NORMAL","PREVENTIVO",null,1,22,null,null,"16:35:00",null,"300","2021-12-27T10:00:00","2021-12-27","2021-12-27","2021-12-27","10:00:00","11:20:00",1.3333333440000001,0.16666666800000002,1,21,12,12,null,{"$f":"VLOOKUP(F6883,[2]BASE!$A$1:$B$195,2,0)","v":"Km 20 Finca Las Lomas Al Pacifico Zona 3 Plaza Comercial Arboleda Delta Villa Nueva"},"2021-12-28T08:57:00","S/S",{"$f":"VLOOKUP(F6883,[2]BASE!$A$1:$D$195,4,0)","v":5.0045108575625203}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO.","CB149",{"$f":"VLOOKUP(F6884,[2]BASE!$A$1:$C$195,3,0)","v":"Ricardo Mora"},"METRO","SI","PREVENTIVO","CAFÉ BARISTA","2021-12-28T09:35:00","1460 RUBEN GONZALES",null,"EMSA NORMAL","PREVENTIVO",null,1,22,null,null,"12:00:00",null,"300","2021-12-27T10:00:00","2021-12-28","2021-12-27","2021-12-28","10:00:00","09:35:00",7.583333335999999,0.94791666699999988,1,21,12,12,null,{"$f":"VLOOKUP(F6884,[2]BASE!$A$1:$B$195,2,0)","v":"Km 19.5 Carretera El Salvador C.C. Minuto"},"2021-12-29T08:21:00","S/S",{"$f":"VLOOKUP(F6884,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","SE VISITO EL PDV,NEGOCIO SE ENCUENTRA CERRADO,NO HAY FECHA DE APERTURA.","PC140",{"$f":"VLOOKUP(F6885,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-30T07:00:00","1233 JOSE HERNANDEZ",140583,null,null,null,1,13,null,null,"08:00:00",null,"300","2021-12-27T10:00:00","2021-12-30","2021-12-27","2021-12-30","10:00:00","07:00:00",21.000000016000001,2.6250000020000002,3,12,12,12,null,{"$f":"VLOOKUP(F6885,[2]BASE!$A$1:$B$195,2,0)","v":"5 Calle 10-00 Zona 13 (Museo Del Niño)"},"2021-12-30T08:41:00","S/S",{"$f":"VLOOKUP(F6885,[2]BASE!$A$1:$D$195,4,0)","v":6}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","SE VISITO EL PDV,NEGOCIO SE ENCUENTRA CERRADO,NO HAY FECHA DE APERTURA.","PC140",{"$f":"VLOOKUP(F6886,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-30T07:00:00","1233 JOSE HERNANDEZ",null,null,null,null,13,13,null,null,"08:00:00",null,"300","2021-12-27T10:00:00","2021-12-30","2021-12-27","2021-12-30","10:00:00","07:00:00",21.000000016000001,2.6250000020000002,3,0,12,12,null,{"$f":"VLOOKUP(F6886,[2]BASE!$A$1:$B$195,2,0)","v":"5 Calle 10-00 Zona 13 (Museo Del Niño)"},"2021-12-30T08:41:00","S/S",{"$f":"VLOOKUP(F6886,[2]BASE!$A$1:$D$195,4,0)","v":6}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","SE VISITO EL PDV,NEGOCIO SE ENCUENTRA CERRADO,NO HAY FECHA DE APERTURA.","PC140",{"$f":"VLOOKUP(F6887,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-30T07:00:00","1233 JOSE HERNANDEZ",null,null,null,null,13,13,null,null,"08:00:00",null,"300","2021-12-27T10:00:00","2021-12-30","2021-12-27","2021-12-30","10:00:00","07:00:00",21.000000016000001,2.6250000020000002,3,0,12,12,null,{"$f":"VLOOKUP(F6887,[2]BASE!$A$1:$B$195,2,0)","v":"5 Calle 10-00 Zona 13 (Museo Del Niño)"},"2021-12-30T08:41:00","S/S",{"$f":"VLOOKUP(F6887,[2]BASE!$A$1:$D$195,4,0)","v":6}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","SE VISITO EL PDV,NEGOCIO SE ENCUENTRA CERRADO,NO HAY FECHA DE APERTURA.","PC140",{"$f":"VLOOKUP(F6888,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-30T07:00:00","1233 JOSE HERNANDEZ",null,null,null,null,13,13,null,null,"08:00:00",null,"300","2021-12-27T10:00:00","2021-12-30","2021-12-27","2021-12-30","10:00:00","07:00:00",21.000000016000001,2.6250000020000002,3,0,12,12,null,{"$f":"VLOOKUP(F6888,[2]BASE!$A$1:$B$195,2,0)","v":"5 Calle 10-00 Zona 13 (Museo Del Niño)"},"2021-12-30T08:41:00","S/S",{"$f":"VLOOKUP(F6888,[2]BASE!$A$1:$D$195,4,0)","v":6}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","SE VISITO EL PDV,NEGOCIO SE ENCUENTRA CERRADO,NO HAY FECHA DE APERTURA.","PC140",{"$f":"VLOOKUP(F6889,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-30T07:00:00","1233 JOSE HERNANDEZ",null,null,null,null,13,13,null,null,"08:00:00",null,"300","2021-12-27T10:00:00","2021-12-30","2021-12-27","2021-12-30","10:00:00","07:00:00",21.000000016000001,2.6250000020000002,3,0,12,12,null,{"$f":"VLOOKUP(F6889,[2]BASE!$A$1:$B$195,2,0)","v":"5 Calle 10-00 Zona 13 (Museo Del Niño)"},"2021-12-30T08:41:00","S/S",{"$f":"VLOOKUP(F6889,[2]BASE!$A$1:$D$195,4,0)","v":6}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HF1-15 SERIE 10309548 SKU FINALIZADO 29/12/21.","PC152",{"$f":"VLOOKUP(F6890,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-29T10:41:00","1237 CRISTIAN SANCHEZ",140575,"EMSA NORMAL","PREVENTIVO",null,26,26,"HF1-15",10309548,"11:28:00",null,"186","2021-12-27T10:00:00","2021-12-29","2021-12-27","2021-12-29","10:00:00","10:41:00",16.683333328,2.085416666,3,0,12,12,null,{"$f":"VLOOKUP(F6890,[2]BASE!$A$1:$B$195,2,0)","v":"Comi-Plaza Parque Zoológico La Aurora Local 6"},"2021-12-31T09:08:00","S/S",{"$f":"VLOOKUP(F6890,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HF2-15 SERIE 9708017 SKU FINALIZADO 29/12/21.","PC152",{"$f":"VLOOKUP(F6891,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-29T11:29:00","1237 CRISTIAN SANCHEZ",140576,"EMSA NORMAL","PREVENTIVO",null,26,26,"HF2-15",9708017,"12:01:00",null,"186","2021-12-27T10:00:00","2021-12-29","2021-12-27","2021-12-29","10:00:00","11:29:00",17.483333343999998,2.1854166679999998,3,0,12,12,null,{"$f":"VLOOKUP(F6891,[2]BASE!$A$1:$B$195,2,0)","v":"Comi-Plaza Parque Zoológico La Aurora Local 6"},"2021-12-31T09:08:00","S/S",{"$f":"VLOOKUP(F6891,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HF2-15 SERIE FICHA 2154665 SKU FINALIZADO 29/12/21.","PC152",{"$f":"VLOOKUP(F6892,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-29T12:01:00","1237 CRISTIAN SANCHEZ",140577,"EMSA NORMAL","PREVENTIVO",null,26,26,"HF2-15",2154665,"12:39:00",null,"186","2021-12-27T10:00:00","2021-12-29","2021-12-27","2021-12-29","10:00:00","12:01:00",18.000000016000001,2.2500000020000002,3,0,12,12,null,{"$f":"VLOOKUP(F6892,[2]BASE!$A$1:$B$195,2,0)","v":"Comi-Plaza Parque Zoológico La Aurora Local 6"},"2021-12-31T09:08:00","S/S",{"$f":"VLOOKUP(F6892,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO CR-65A SERIE 2106101228 SKU FINALIZADO 29/12/21.","PC152",{"$f":"VLOOKUP(F6893,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-29T12:40:00","1237 CRISTIAN SANCHEZ",140578,"EMSA NORMAL","PREVENTIVO",null,26,26,"CR-65A",2106101228,"13:21:00",null,"186","2021-12-27T10:00:00","2021-12-29","2021-12-27","2021-12-29","10:00:00","12:40:00",18.000000016000001,2.2500000020000002,3,0,12,12,null,{"$f":"VLOOKUP(F6893,[2]BASE!$A$1:$B$195,2,0)","v":"Comi-Plaza Parque Zoológico La Aurora Local 6"},"2021-12-31T09:08:00","S/S",{"$f":"VLOOKUP(F6893,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HR1-15 SERIE 12210336 SKU FINALIZADO 29/12/21.","PC152",{"$f":"VLOOKUP(F6894,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-29T13:23:00","1237 CRISTIAN SANCHEZ",140579,"EMSA NORMAL","PREVENTIVO",null,26,26,"HR1-15",12210336,"13:50:00",null,"186","2021-12-27T10:00:00","2021-12-29","2021-12-27","2021-12-29","10:00:00","13:23:00",18.000000016000001,2.2500000020000002,3,0,12,12,null,{"$f":"VLOOKUP(F6894,[2]BASE!$A$1:$B$195,2,0)","v":"Comi-Plaza Parque Zoológico La Aurora Local 6"},"2021-12-31T09:08:00","S/S",{"$f":"VLOOKUP(F6894,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HF1-15 SERIE 10306817 SKU FINALIZADO 29/12/21.","PC152",{"$f":"VLOOKUP(F6895,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-29T13:54:00","1237 CRISTIAN SANCHEZ",140580,"EMSA NORMAL","PREVENTIVO",null,26,26,"HF1-15",10306817,"14:29:00",null,"186","2021-12-27T10:00:00","2021-12-29","2021-12-27","2021-12-29","10:00:00","13:54:00",18.000000016000001,2.2500000020000002,3,0,12,12,null,{"$f":"VLOOKUP(F6895,[2]BASE!$A$1:$B$195,2,0)","v":"Comi-Plaza Parque Zoológico La Aurora Local 6"},"2021-12-31T09:08:00","S/S",{"$f":"VLOOKUP(F6895,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO ER48-1AS SERIE 2354169 SKU FINALIZADO 29/12/21.","PC152",{"$f":"VLOOKUP(F6896,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-29T10:22:00","1237 CRISTIAN SANCHEZ",140584,"EMSA NORMAL","PREVENTIVO",null,26,26,"ER48-1AS",2354169,"11:20:00",null,"186","2021-12-27T10:00:00","2021-12-29","2021-12-27","2021-12-29","10:00:00","10:22:00",16.366666672000001,2.0458333340000001,3,0,12,12,null,{"$f":"VLOOKUP(F6896,[2]BASE!$A$1:$B$195,2,0)","v":"Comi-Plaza Parque Zoológico La Aurora Local 6"},"2021-12-31T09:08:00","S/S",{"$f":"VLOOKUP(F6896,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 5800712 SKU FINALIZADO 29/12/21.","PC152",{"$f":"VLOOKUP(F6897,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-29T15:01:00","1237 CRISTIAN SANCHEZ",140586,"EMSA NORMAL","PREVENTIVO",null,26,26,"UCR-27A",5800712,"15:41:00",null,"186","2021-12-27T10:00:00","2021-12-29","2021-12-27","2021-12-29","10:00:00","15:01:00",19.016666671999999,2.3770833339999999,3,0,12,12,null,{"$f":"VLOOKUP(F6897,[2]BASE!$A$1:$B$195,2,0)","v":"Comi-Plaza Parque Zoológico La Aurora Local 6"},"2021-12-31T09:08:00","S/S",{"$f":"VLOOKUP(F6897,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.",null,"PC177",{"$f":"VLOOKUP(F6898,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","NO","PREVENTIVO","POLLO CAMPERO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-12-27T10:00:00",null,"2021-12-27","2022-02-14","10:00:00","16:03:21.600",312.05600001599998,39.007000001999998,4,"",2,12,null,{"$f":"VLOOKUP(F6898,[2]BASE!$A$1:$B$195,2,0)","v":"C. C. Portales Local No. Fc-06 Nivel 3 Carretera Ca-9 Norte Ruta Al Atlántico 3-20 Z. 17"},null,null,{"$f":"VLOOKUP(F6898,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.",null,"PC177",{"$f":"VLOOKUP(F6899,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","NO","PREVENTIVO","POLLO CAMPERO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-12-27T10:00:00",null,"2021-12-27","2022-02-14","10:00:00","16:03:21.600",312.05600001599998,39.007000001999998,4,"",2,12,null,{"$f":"VLOOKUP(F6899,[2]BASE!$A$1:$B$195,2,0)","v":"C. C. Portales Local No. Fc-06 Nivel 3 Carretera Ca-9 Norte Ruta Al Atlántico 3-20 Z. 17"},null,null,{"$f":"VLOOKUP(F6899,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.",null,"PC177",{"$f":"VLOOKUP(F6900,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","NO","PREVENTIVO","POLLO CAMPERO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-12-27T10:00:00",null,"2021-12-27","2022-02-14","10:00:00","16:03:21.600",312.05600001599998,39.007000001999998,4,"",2,12,null,{"$f":"VLOOKUP(F6900,[2]BASE!$A$1:$B$195,2,0)","v":"C. C. Portales Local No. Fc-06 Nivel 3 Carretera Ca-9 Norte Ruta Al Atlántico 3-20 Z. 17"},null,null,{"$f":"VLOOKUP(F6900,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.",null,"PC177",{"$f":"VLOOKUP(F6901,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","NO","PREVENTIVO","POLLO CAMPERO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-12-27T10:00:00",null,"2021-12-27","2022-02-14","10:00:00","16:03:21.600",312.05600001599998,39.007000001999998,4,"",2,12,null,{"$f":"VLOOKUP(F6901,[2]BASE!$A$1:$B$195,2,0)","v":"C. C. Portales Local No. Fc-06 Nivel 3 Carretera Ca-9 Norte Ruta Al Atlántico 3-20 Z. 17"},null,null,{"$f":"VLOOKUP(F6901,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.",null,"PC177",{"$f":"VLOOKUP(F6902,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","NO","PREVENTIVO","POLLO CAMPERO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-12-27T10:00:00",null,"2021-12-27","2022-02-14","10:00:00","16:03:21.600",312.05600001599998,39.007000001999998,4,"",2,12,null,{"$f":"VLOOKUP(F6902,[2]BASE!$A$1:$B$195,2,0)","v":"C. C. Portales Local No. Fc-06 Nivel 3 Carretera Ca-9 Norte Ruta Al Atlántico 3-20 Z. 17"},null,null,{"$f":"VLOOKUP(F6902,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.",null,"PC177",{"$f":"VLOOKUP(F6903,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","NO","PREVENTIVO","POLLO CAMPERO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-12-27T10:00:00",null,"2021-12-27","2022-02-14","10:00:00","16:03:21.600",312.05600001599998,39.007000001999998,4,"",2,12,null,{"$f":"VLOOKUP(F6903,[2]BASE!$A$1:$B$195,2,0)","v":"C. C. Portales Local No. Fc-06 Nivel 3 Carretera Ca-9 Norte Ruta Al Atlántico 3-20 Z. 17"},null,null,{"$f":"VLOOKUP(F6903,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.",null,"PC177",{"$f":"VLOOKUP(F6904,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","NO","PREVENTIVO","POLLO CAMPERO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-12-27T10:00:00",null,"2021-12-27","2022-02-14","10:00:00","16:03:21.600",312.05600001599998,39.007000001999998,4,"",2,12,null,{"$f":"VLOOKUP(F6904,[2]BASE!$A$1:$B$195,2,0)","v":"C. C. Portales Local No. Fc-06 Nivel 3 Carretera Ca-9 Norte Ruta Al Atlántico 3-20 Z. 17"},null,null,{"$f":"VLOOKUP(F6904,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO CR-23 SERIE 2003103455 SKU FINALIZADO 28/12/21.","PC197",{"$f":"VLOOKUP(F6905,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-28T13:10:00","1460 RUBEN GONZALES",140563,"EMSA NORMAL","PREVENTIVO",null,22,31,"CR-23",2003103455,"14:35:00",null,"300","2021-12-27T10:00:00","2021-12-28","2021-12-27","2021-12-28","10:00:00","13:10:00",10.000000016,1.2500000019999999,2,9,12,12,null,{"$f":"VLOOKUP(F6905,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-12-29T08:36:00","S/S",{"$f":"VLOOKUP(F6905,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO MTR-27 SERIE 2007202848 SKU 5621 FINALIZADO 28/12/21.","PC197",{"$f":"VLOOKUP(F6906,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-28T13:40:00","1460 RUBEN GONZALES",140564,"EMSA NORMAL","PREVENTIVO",null,31,31,"MTR-27",2007202848,"14:05:00",null,"300","2021-12-27T10:00:00","2021-12-28","2021-12-27","2021-12-28","10:00:00","13:40:00",10.000000016,1.2500000019999999,2,0,12,12,null,{"$f":"VLOOKUP(F6906,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-12-29T08:36:00","S/S",{"$f":"VLOOKUP(F6906,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO FLP-45 SERIE 1905300033 SKU  FINALIZADO 28/12/21.","PC197",{"$f":"VLOOKUP(F6907,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-28T14:10:00","1460 RUBEN GONZALES",140565,"EMSA NORMAL","PREVENTIVO",null,31,31,"FLP-45",1905300033,"14:35:00",null,"300","2021-12-27T10:00:00","2021-12-28","2021-12-27","2021-12-28","10:00:00","14:10:00",10.166666663999999,1.2708333329999999,2,0,12,12,null,{"$f":"VLOOKUP(F6907,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-12-29T08:36:00","S/S",{"$f":"VLOOKUP(F6907,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO MTR-27 SERIE 2007101869 SKU  FINALIZADO 28/12/21.","PC197",{"$f":"VLOOKUP(F6908,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-28T14:35:00","1460 RUBEN GONZALES",140566,"EMSA NORMAL","PREVENTIVO",null,31,31,"MTR-27",2007101869,"14:50:00",null,"300","2021-12-27T10:00:00","2021-12-28","2021-12-27","2021-12-28","10:00:00","14:35:00",10.583333328,1.322916666,2,0,12,12,null,{"$f":"VLOOKUP(F6908,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-12-29T08:36:00","S/S",{"$f":"VLOOKUP(F6908,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 1909101630 SKU  FINALIZADO 28/12/21.","PC197",{"$f":"VLOOKUP(F6909,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-28T14:55:00","1460 RUBEN GONZALES",140567,"EMSA NORMAL","PREVENTIVO",null,31,31,"UCR-27A",1909101630,"15:20:00",null,"300","2021-12-27T10:00:00","2021-12-28","2021-12-27","2021-12-28","10:00:00","14:55:00",10.916666663999999,1.3645833329999999,2,0,12,12,null,{"$f":"VLOOKUP(F6909,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-12-29T08:36:00","S/S",{"$f":"VLOOKUP(F6909,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO MTR-27 SERIE 2007121851 SKU  FINALIZADO 28/12/21.","PC197",{"$f":"VLOOKUP(F6910,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-28T15:29:00","1460 RUBEN GONZALES",140568,"EMSA NORMAL","PREVENTIVO",null,31,31,"MTR-27",2007121851,"15:45:00",null,"300","2021-12-27T10:00:00","2021-12-28","2021-12-27","2021-12-28","10:00:00","15:29:00",11.483333327999999,1.4354166659999998,2,0,12,12,null,{"$f":"VLOOKUP(F6910,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-12-29T08:36:00","S/S",{"$f":"VLOOKUP(F6910,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO DP-46 SERIE 13401969 SKU  FINALIZADO 28/12/21.","PC197",{"$f":"VLOOKUP(F6911,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-28T15:50:00","1460 RUBEN GONZALES",140569,"EMSA NORMAL","PREVENTIVO",null,31,31,"DP-46",13401969,"16:15:00",null,"300","2021-12-27T10:00:00","2021-12-28","2021-12-27","2021-12-28","10:00:00","15:50:00",11.833333344,1.479166668,2,0,12,12,null,{"$f":"VLOOKUP(F6911,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-12-29T08:36:00","S/S",{"$f":"VLOOKUP(F6911,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO VR-26 SERIE 1004101558 SKU  FINALIZADO 28/12/21.","PC197",{"$f":"VLOOKUP(F6912,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-28T16:20:00","1460 RUBEN GONZALES",140570,"EMSA NORMAL","PREVENTIVO",null,31,31,"VR-26",1004101558,"16:40:00",null,"300","2021-12-27T10:00:00","2021-12-28","2021-12-27","2021-12-28","10:00:00","16:20:00",12.333333335999999,1.5416666669999999,2,0,12,12,null,{"$f":"VLOOKUP(F6912,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-12-29T08:36:00","S/S",{"$f":"VLOOKUP(F6912,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO VR-26 SERIE 67566 SKU  FINALIZADO 28/12/21.","PC197",{"$f":"VLOOKUP(F6913,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-28T16:45:00","1460 RUBEN GONZALES",140571,"EMSA NORMAL","PREVENTIVO",null,31,31,"VR-26",67566,"17:10:00",null,"300","2021-12-27T10:00:00","2021-12-28","2021-12-27","2021-12-28","10:00:00","16:45:00",12.75,1.59375,2,0,12,12,null,{"$f":"VLOOKUP(F6913,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-12-29T08:36:00","S/S",{"$f":"VLOOKUP(F6913,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO MTR-27 SERIE 1007101856 SKU  FINALIZADO 28/12/21.","PC197",{"$f":"VLOOKUP(F6914,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-28T17:15:00","1460 RUBEN GONZALES",140572,"EMSA 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["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO VR-48 SERIE 1908101835 SKU  FINALIZADO 28/12/21.","PC197",{"$f":"VLOOKUP(F6915,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-28T17:45:00","1460 RUBEN GONZALES",140574,"EMSA NORMAL","PREVENTIVO",null,31,31,"VR-48",1908101835,"18:10:00",null,"300","2021-12-27T10:00:00","2021-12-28","2021-12-27","2021-12-28","10:00:00","17:45:00",13.000000016,1.6250000019999999,2,0,12,12,null,{"$f":"VLOOKUP(F6915,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2021-12-29T08:36:00","S/S",{"$f":"VLOOKUP(F6915,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO SERIE PC000484 SKU 41686 FINALIZADO 29/12/2021.","PC633",{"$f":"VLOOKUP(F6916,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-29T10:00:00","2506 SERGIO MOLINA",135522,"EMSA NORMAL","PREVENTIVO",null,21753,21798,"S/M","PC000484","10:20:00",null,"203","2021-12-27T10:00:00","2021-12-28","2021-12-27","2021-12-29","10:00:00","10:00:00",16,2,2,45,12,12,null,{"$f":"VLOOKUP(F6916,[2]BASE!$A$1:$B$195,2,0)","v":"15 Avenida 02-047 Zona 3 Quetzaltenano La Democracia (Cerca Del Parque Benito Juárez)"},"2021-12-29T15:40:00","S/S",{"$f":"VLOOKUP(F6916,[2]BASE!$A$1:$D$195,4,0)","v":6}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE PC000484 SKU 37482 FINALIZADO 29/12/2021.","PC633",{"$f":"VLOOKUP(F6917,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","PREVENTIVO",{"$f":"IF(LEFT(F6917,2)=\"DC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F6917,2)=\"PC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F6917,2)=\"CB\",\"CAFÉ BARISTA\",\"\")&IF(LEFT(F6917,2)=\"HB\",\"BIG BURGUER\",\"\")&IF(LEFT(F6917,2)=\"CM\",\"POLLO CAMPERO\",\"\")","v":"POLLO CAMPERO"},"2021-12-29T10:20:00","2506 SERGIO MOLINA",135523,"EMSA NORMAL","PREVENTIVO",null,21798,21798,"UCR-27A","S/S","10:40:00",null,"203","2021-12-27T10:00:00","2021-12-28","2021-12-27","2021-12-29","10:00:00","10:20:00",16.333333335999999,2.0416666669999999,3,0,12,12,null,{"$f":"VLOOKUP(F6917,[2]BASE!$A$1:$B$195,2,0)","v":"15 Avenida 02-047 Zona 3 Quetzaltenano La Democracia (Cerca Del Parque Benito Juárez)"},"2021-12-29T15:40:00","S/S",{"$f":"VLOOKUP(F6917,[2]BASE!$A$1:$D$195,4,0)","v":6}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO CR-23AC SERIE 1907104266 SKU 65309 FINALIZADO 29/12/2021.","PC633",{"$f":"VLOOKUP(F6918,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-29T10:40:00","2506 SERGIO MOLINA",135524,"EMSA NORMAL","PREVENTIVO",null,21798,21798,"CR-23AC",1907104266,"11:00:00",null,"203","2021-12-27T10:00:00","2021-12-28","2021-12-27","2021-12-29","10:00:00","10:40:00",16.666666671999998,2.0833333339999998,3,0,12,12,null,{"$f":"VLOOKUP(F6918,[2]BASE!$A$1:$B$195,2,0)","v":"15 Avenida 02-047 Zona 3 Quetzaltenano La Democracia (Cerca Del Parque Benito Juárez)"},"2021-12-29T15:40:00","S/S",{"$f":"VLOOKUP(F6918,[2]BASE!$A$1:$D$195,4,0)","v":6}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,01 TERMOSTATO,MODELO SP-27 SERIE FICHA 211757 SKU 37490 FINALIZADO 29/12/2021.","PC633",{"$f":"VLOOKUP(F6919,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-29T11:00:00","2506 SERGIO MOLINA",135525,"EMSA NORMAL","PREVENTIVO",null,21798,21798,"SP-27",211757,"11:20:00",null,"203","2021-12-27T10:00:00","2021-12-28","2021-12-27","2021-12-29","10:00:00","11:00:00",17.000000008000001,2.1250000010000001,3,0,12,12,null,{"$f":"VLOOKUP(F6919,[2]BASE!$A$1:$B$195,2,0)","v":"15 Avenida 02-047 Zona 3 Quetzaltenano La Democracia (Cerca Del Parque Benito Juárez)"},"2021-12-29T15:40:00","S/S",{"$f":"VLOOKUP(F6919,[2]BASE!$A$1:$D$195,4,0)","v":6}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27 SERIE FICHA 221501 SKU 37469 FINALIZADO 29/12/2021.","PC633",{"$f":"VLOOKUP(F6920,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-29T11:20:00","2506 SERGIO MOLINA",135526,"EMSA NORMAL","PREVENTIVO",null,21798,21798,"UCR-27A",221501,"11:40:00",null,"203","2021-12-27T10:00:00","2021-12-28","2021-12-27","2021-12-29","10:00:00","11:20:00",17.333333344,2.166666668,3,0,12,12,null,{"$f":"VLOOKUP(F6920,[2]BASE!$A$1:$B$195,2,0)","v":"15 Avenida 02-047 Zona 3 Quetzaltenano La Democracia (Cerca Del Parque Benito Juárez)"},"2021-12-29T15:40:00","S/S",{"$f":"VLOOKUP(F6920,[2]BASE!$A$1:$D$195,4,0)","v":6}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27 SERIE FICHA 87288 SKU 8027 FINALIZADO 29/12/2021.","PC633",{"$f":"VLOOKUP(F6921,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-29T11:40:00","2506 SERGIO MOLINA",135527,"EMSA NORMAL","PREVENTIVO",null,21798,21798,"UCR-27A",87288,"11:50:00",null,"203","2021-12-27T10:00:00","2021-12-28","2021-12-27","2021-12-29","10:00:00","11:40:00",17.666666679999999,2.2083333349999998,3,0,12,12,null,{"$f":"VLOOKUP(F6921,[2]BASE!$A$1:$B$195,2,0)","v":"15 Avenida 02-047 Zona 3 Quetzaltenano La Democracia (Cerca Del Parque Benito Juárez)"},"2021-12-29T15:40:00","S/S",{"$f":"VLOOKUP(F6921,[2]BASE!$A$1:$D$195,4,0)","v":6}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO  S/S FICHA 158695 SKU 8291 FINALIZADO 30/12/21.","PC646",{"$f":"VLOOKUP(F6922,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-30T07:50:00","1233 JOSE HERNANDEZ",140611,"EMSA NORMAL","PREVENTIVO",null,1,190,"S/M",158695,"08:18:00",null,"300","2021-12-27T10:00:00","2021-12-30","2021-12-27","2021-12-30","10:00:00","07:50:00",21.833333327999998,2.7291666659999998,3,189,12,12,null,{"$f":"VLOOKUP(F6922,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Avenida 7-35 Zona 1 Santa Cruz Del Quiché"},"2021-12-31T09:11:00","S/S",{"$f":"VLOOKUP(F6922,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO ER74-1AS S/S FICHA 158697 SKU 1659 FINALIZADO 30/12/21.","PC646",{"$f":"VLOOKUP(F6923,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-30T08:19:00","1233 JOSE HERNANDEZ",140601,"EMSA NORMAL","PREVENTIVO",null,190,190,"ER74-1AS",158697,"08:43:00",null,"300","2021-12-27T10:00:00","2021-12-30","2021-12-27","2021-12-30","10:00:00","08:19:00",22.316666664,2.7895833329999999,3,0,12,12,null,{"$f":"VLOOKUP(F6923,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Avenida 7-35 Zona 1 Santa Cruz Del Quiché"},"2021-12-31T09:11:00","S/S",{"$f":"VLOOKUP(F6923,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO ER48-1AS S/S FICHA 158196 SKU 8293 FINALIZADO 30/12/21.","PC646",{"$f":"VLOOKUP(F6924,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-30T08:44:00","1233 JOSE HERNANDEZ",140602,"EMSA NORMAL","PREVENTIVO",null,190,190,"ER48-1AS",158196,"09:05:00",null,"300","2021-12-27T10:00:00","2021-12-30","2021-12-27","2021-12-30","10:00:00","08:44:00",22.733333328000001,2.8416666660000001,3,0,12,12,null,{"$f":"VLOOKUP(F6924,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Avenida 7-35 Zona 1 Santa Cruz Del Quiché"},"2021-12-31T09:11:00","S/S",{"$f":"VLOOKUP(F6924,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 5707097 SKU 36125 FINALIZADO 30/12/21.","PC646",{"$f":"VLOOKUP(F6925,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-30T09:06:00","1233 JOSE HERNANDEZ",140603,"EMSA NORMAL","PREVENTIVO",null,190,190,"UCR-27A",5707097,"09:22:00",null,"300","2021-12-27T10:00:00","2021-12-30","2021-12-27","2021-12-30","10:00:00","09:06:00",23.099999999999998,2.8874999999999997,3,0,12,12,null,{"$f":"VLOOKUP(F6925,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Avenida 7-35 Zona 1 Santa Cruz Del Quiché"},"2021-12-31T09:11:00","S/S",{"$f":"VLOOKUP(F6925,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO DP-67 SERIE FICHA 158083 SKU  FINALIZADO 30/12/21.","PC646",{"$f":"VLOOKUP(F6926,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-30T09:23:00","1233 JOSE HERNANDEZ",140604,"EMSA NORMAL","PREVENTIVO",null,190,190,"DP-67",158083,"09:44:00",null,"300","2021-12-27T10:00:00","2021-12-30","2021-12-27","2021-12-30","10:00:00","09:23:00",23.383333344,2.9229166680000001,3,0,12,12,null,{"$f":"VLOOKUP(F6926,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Avenida 7-35 Zona 1 Santa Cruz Del Quiché"},"2021-12-31T09:11:00","S/S",{"$f":"VLOOKUP(F6926,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO CR-23AC SERIE 2106101333 SKU 70209 FINALIZADO 30/12/21.","PC646",{"$f":"VLOOKUP(F6927,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-30T09:45:00","1233 JOSE HERNANDEZ",140605,"EMSA NORMAL","PREVENTIVO",null,190,190,"CR-23AC",2106101333,"10:08:00",null,"300","2021-12-27T10:00:00","2021-12-30","2021-12-27","2021-12-30","10:00:00","09:45:00",23.750000016000001,2.9687500020000002,3,0,12,12,null,{"$f":"VLOOKUP(F6927,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Avenida 7-35 Zona 1 Santa Cruz Del Quiché"},"2021-12-31T09:11:00","S/S",{"$f":"VLOOKUP(F6927,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO FLP-45 SERIE 1905300007 SKU  FINALIZADO 30/12/21.","PC646",{"$f":"VLOOKUP(F6928,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-30T10:09:00","1233 JOSE HERNANDEZ",140606,"EMSA NORMAL","PREVENTIVO",null,190,190,"FLP-45",1905300007,"10:26:00",null,"300","2021-12-27T10:00:00","2021-12-30","2021-12-27","2021-12-30","10:00:00","10:09:00",24.15,3.0187499999999998,4,0,12,12,null,{"$f":"VLOOKUP(F6928,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Avenida 7-35 Zona 1 Santa Cruz Del Quiché"},"2021-12-31T09:11:00","S/S",{"$f":"VLOOKUP(F6928,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 10809192 SKU  FINALIZADO 30/12/21.","PC646",{"$f":"VLOOKUP(F6929,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-30T10:27:00","1233 JOSE HERNANDEZ",140607,"EMSA NORMAL","PREVENTIVO",null,190,190,"UCR-27A",10809192,"10:40:00",null,"300","2021-12-27T10:00:00","2021-12-30","2021-12-27","2021-12-30","10:00:00","10:27:00",24.45,3.0562499999999999,4,0,12,12,null,{"$f":"VLOOKUP(F6929,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Avenida 7-35 Zona 1 Santa Cruz Del Quiché"},"2021-12-31T09:11:00","S/S",{"$f":"VLOOKUP(F6929,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 11909101637 SKU  FINALIZADO 30/12/21.","PC646",{"$f":"VLOOKUP(F6930,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-30T10:41:00","1233 JOSE HERNANDEZ",140608,"EMSA NORMAL","PREVENTIVO",null,190,190,"UCR-27A",11909101637,"10:55:00",null,"300","2021-12-27T10:00:00","2021-12-30","2021-12-27","2021-12-30","10:00:00","10:41:00",24.683333328,3.085416666,4,0,12,12,null,{"$f":"VLOOKUP(F6930,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Avenida 7-35 Zona 1 Santa Cruz Del Quiché"},"2021-12-31T09:11:00","S/S",{"$f":"VLOOKUP(F6930,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 1909101611 SKU 65541 FINALIZADO 30/12/21.","PC646",{"$f":"VLOOKUP(F6931,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-30T10:56:00","1233 JOSE HERNANDEZ",140609,"EMSA NORMAL","PREVENTIVO",null,190,190,"UCR-27A",1909101611,"11:05:00",null,"300","2021-12-27T10:00:00","2021-12-30","2021-12-27","2021-12-30","10:00:00","10:56:00",24.933333336,3.1166666670000001,4,0,12,12,null,{"$f":"VLOOKUP(F6931,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Avenida 7-35 Zona 1 Santa Cruz Del Quiché"},"2021-12-31T09:11:00","S/S",{"$f":"VLOOKUP(F6931,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 12302542 SKU 57289 FINALIZADO 30/12/21.","PC646",{"$f":"VLOOKUP(F6932,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-30T11:06:00","1233 JOSE HERNANDEZ",140610,"EMSA NORMAL","PREVENTIVO",null,190,190,"UCR-27A",12302542,"11:18:00",null,"300","2021-12-27T10:00:00","2021-12-30","2021-12-27","2021-12-30","10:00:00","11:06:00",25.100000015999999,3.1375000019999999,4,0,12,12,null,{"$f":"VLOOKUP(F6932,[2]BASE!$A$1:$B$195,2,0)","v":"2ª Avenida 7-35 Zona 1 Santa Cruz Del Quiché"},"2021-12-31T09:11:00","S/S",{"$f":"VLOOKUP(F6932,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTVO FINALIZADO,S/M S/S FICHA 87271 SKU 31343 FINALIZADO 29/12/21.","PC658",{"$f":"VLOOKUP(F6933,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-29T14:40:00","2506 SERGIO MOLINA",135532,"EMSA NORMAL","PREVENTIVO",null,21798,21815,"S/M",87271,"15:00:00",null,"203","2021-12-27T10:00:00","2021-12-29","2021-12-27","2021-12-29","10:00:00","14:40:00",18.666666680000002,2.3333333350000003,3,17,12,12,null,{"$f":"VLOOKUP(F6933,[2]BASE!$A$1:$B$195,2,0)","v":"Paraje Chuisec Ó Cuatro Caminos, Canton Xecanchavox San Cristobal Totonicapan"},"2021-12-30T09:15:00","S/S",{"$f":"VLOOKUP(F6933,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTVO FINALIZADO,MODELO CR-23A SERIE 180217410 SKU 59440 FINALIZADO 29/12/21.","PC658",{"$f":"VLOOKUP(F6934,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-29T14:03:00","2506 SERGIO MOLINA",135530,"EMSA NORMAL","PREVENTIVO",null,21815,21815,"CR-23A",180217410,"14:20:00",null,"203","2021-12-27T10:00:00","2021-12-29","2021-12-27","2021-12-29","10:00:00","14:03:00",18.05,2.2562500000000001,3,0,12,12,null,{"$f":"VLOOKUP(F6934,[2]BASE!$A$1:$B$195,2,0)","v":"Paraje Chuisec Ó Cuatro Caminos, Canton Xecanchavox San Cristobal Totonicapan"},"2021-12-30T09:15:00","S/S",{"$f":"VLOOKUP(F6934,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTVO FINALIZADO,MODELO  SERIE FICHA 63267 SKU 50576 FINALIZADO 29/12/21.","PC658",{"$f":"VLOOKUP(F6935,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-29T15:20:00","2506 SERGIO MOLINA",135534,"EMSA NORMAL","PREVENTIVO",null,21815,21815,"S/M",63267,"15:40:00",null,"203","2021-12-27T10:00:00","2021-12-29","2021-12-27","2021-12-29","10:00:00","15:20:00",19.333333327999998,2.4166666659999998,3,0,12,12,null,{"$f":"VLOOKUP(F6935,[2]BASE!$A$1:$B$195,2,0)","v":"Paraje Chuisec Ó Cuatro Caminos, Canton Xecanchavox San Cristobal Totonicapan"},"2021-12-30T09:15:00","S/S",{"$f":"VLOOKUP(F6935,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTVO FINALIZADO,MODELO  SERIE FICHA 65512 SKU 14920 FINALIZADO 29/12/21.","PC658",{"$f":"VLOOKUP(F6936,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-29T15:40:00","2506 SERGIO MOLINA",135535,"EMSA NORMAL","PREVENTIVO",null,21815,21815,"S/M",65512,"16:00:00",null,"203","2021-12-27T10:00:00","2021-12-29","2021-12-27","2021-12-29","10:00:00","15:40:00",19.666666663999997,2.4583333329999997,3,0,12,12,null,{"$f":"VLOOKUP(F6936,[2]BASE!$A$1:$B$195,2,0)","v":"Paraje Chuisec Ó Cuatro Caminos, Canton Xecanchavox San Cristobal Totonicapan"},"2021-12-30T09:15:00","S/S",{"$f":"VLOOKUP(F6936,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTVO FINALIZADO,MODELO CR-23A SERIE 180217418 SKU 59444 FINALIZADO 29/12/21.","PC658",{"$f":"VLOOKUP(F6937,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-29T13:40:00","2506 SERGIO MOLINA",135529,"EMSA NORMAL","PREVENTIVO",null,21815,21815,"CR-23A",180217418,"14:00:00",null,"203","2021-12-27T10:00:00","2021-12-29","2021-12-27","2021-12-29","10:00:00","13:40:00",18.000000016000001,2.2500000020000002,3,0,12,12,null,{"$f":"VLOOKUP(F6937,[2]BASE!$A$1:$B$195,2,0)","v":"Paraje Chuisec Ó Cuatro Caminos, Canton Xecanchavox San Cristobal Totonicapan"},"2021-12-30T09:15:00","S/S",{"$f":"VLOOKUP(F6937,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTVO FINALIZADO,MODELO UCR-27A SERIE FICHA 63141 SKU 4057 FINALIZADO 29/12/21.","PC658",{"$f":"VLOOKUP(F6938,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-29T16:00:00","2506 SERGIO MOLINA",135536,"EMSA NORMAL","PREVENTIVO",null,21815,21815,"UCR-27A",63141,"16:20:00",null,"203","2021-12-27T10:00:00","2021-12-29","2021-12-27","2021-12-29","10:00:00","16:00:00",20,2.5,3,0,12,12,null,{"$f":"VLOOKUP(F6938,[2]BASE!$A$1:$B$195,2,0)","v":"Paraje Chuisec Ó Cuatro Caminos, Canton Xecanchavox San Cristobal Totonicapan"},"2021-12-30T09:15:00","S/S",{"$f":"VLOOKUP(F6938,[2]BASE!$A$1:$D$195,4,0)","v":9}]
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["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTVO FINALIZADO,MODELO CR-49AC SERIE 1907102042 SKU 65305 FINALIZADO 29/12/21.","PC658",{"$f":"VLOOKUP(F6940,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-29T15:00:00","2506 SERGIO MOLINA",135533,"EMSA NORMAL","PREVENTIVO",null,21815,21815,"CR-49AC",1907102042,"15:20:00",null,"203","2021-12-27T10:00:00","2021-12-29","2021-12-27","2021-12-29","10:00:00","15:00:00",19.000000016000001,2.3750000020000002,3,0,12,12,null,{"$f":"VLOOKUP(F6940,[2]BASE!$A$1:$B$195,2,0)","v":"Paraje Chuisec Ó Cuatro Caminos, Canton Xecanchavox San Cristobal Totonicapan"},"2021-12-30T09:15:00","S/S",{"$f":"VLOOKUP(F6940,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTVO FINALIZADO,MODELO CR-23A SERIE 17016200 SKU 59449 FINALIZADO 29/12/21.","PC658",{"$f":"VLOOKUP(F6941,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-29T14:20:00","2506 SERGIO MOLINA",135531,"EMSA NORMAL","PREVENTIVO",null,21815,21815,"CR-23A",17016200,"14:40:00",null,"203","2021-12-27T10:00:00","2021-12-29","2021-12-27","2021-12-29","10:00:00","14:20:00",18.333333344,2.291666668,3,0,12,12,null,{"$f":"VLOOKUP(F6941,[2]BASE!$A$1:$B$195,2,0)","v":"Paraje Chuisec Ó Cuatro Caminos, Canton Xecanchavox San Cristobal Totonicapan"},"2021-12-30T09:15:00","S/S",{"$f":"VLOOKUP(F6941,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO ER-74-1AS S/S FICHA 158979 SKU 8599 FINALIZADO 29/12/21.","PC672",{"$f":"VLOOKUP(F6942,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-29T09:36:00","1233 JOSE HERNANDEZ",140536,"EMSA NORMAL","PREVENTIVO",null,47290,47380,"ER74-1AS",158979,"10:00:00",null,"300","2021-12-27T10:00:00","2021-12-29","2021-12-27","2021-12-29","10:00:00","09:36:00",15.600000015999999,1.9500000019999999,2,90,12,12,null,{"$f":"VLOOKUP(F6942,[2]BASE!$A$1:$B$195,2,0)","v":"1ª Calle 1-59 Zona 2 Barrio Poroma Tecpán Chimaltenango"},"2021-12-30T08:44:00","S/S",{"$f":"VLOOKUP(F6942,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO ER74-1AS S/S FICHA 158484 SKU 8543 FINALIZADO 29/12/21.","PC672",{"$f":"VLOOKUP(F6943,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-29T10:01:00","1233 JOSE HERNANDEZ",140537,"EMSA NORMAL","PREVENTIVO",null,47380,47380,"ER74-1AS",158484,"10:25:00",null,"300","2021-12-27T10:00:00","2021-12-29","2021-12-27","2021-12-29","10:00:00","10:01:00",16.01666668,2.002083335,2,0,12,12,null,{"$f":"VLOOKUP(F6943,[2]BASE!$A$1:$B$195,2,0)","v":"1ª Calle 1-59 Zona 2 Barrio Poroma Tecpán Chimaltenango"},"2021-12-30T08:44:00","S/S",{"$f":"VLOOKUP(F6943,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO 6151XL SERIE 711152000856 SKU 15631 FINALIZADO 29/12/21.","PC672",{"$f":"VLOOKUP(F6944,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-29T10:26:00","1233 JOSE HERNANDEZ",140538,"EMSA NORMAL","PREVENTIVO",null,47380,47380,"6151XL","711152000856","10:48:00",null,"300","2021-12-27T10:00:00","2021-12-29","2021-12-27","2021-12-29","10:00:00","10:26:00",16.433333343999998,2.0541666679999997,3,0,12,12,null,{"$f":"VLOOKUP(F6944,[2]BASE!$A$1:$B$195,2,0)","v":"1ª Calle 1-59 Zona 2 Barrio Poroma Tecpán Chimaltenango"},"2021-12-30T08:44:00","S/S",{"$f":"VLOOKUP(F6944,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO EF48-1AS SERIE FICHA 69964 SKU 8545 FINALIZADO 29/12/21.","PC672",{"$f":"VLOOKUP(F6945,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-29T10:49:00","1233 JOSE HERNANDEZ",140539,"EMSA NORMAL","PREVENTIVO",null,47380,47380,"EF48-1AS",69964,"11:10:00",null,"300","2021-12-27T10:00:00","2021-12-29","2021-12-27","2021-12-29","10:00:00","10:49:00",16.816666672,2.102083334,3,0,12,12,null,{"$f":"VLOOKUP(F6945,[2]BASE!$A$1:$B$195,2,0)","v":"1ª Calle 1-59 Zona 2 Barrio Poroma Tecpán Chimaltenango"},"2021-12-30T08:44:00","S/S",{"$f":"VLOOKUP(F6945,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO EF48-1AS SERIE FICHA 158478 SKU 8546 FINALIZADO 29/12/21.","PC672",{"$f":"VLOOKUP(F6946,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-29T11:10:00","1233 JOSE HERNANDEZ",140540,"EMSA NORMAL","PREVENTIVO",null,47380,47380,"EF48-1AS",158478,"11:30:00",null,"300","2021-12-27T10:00:00","2021-12-29","2021-12-27","2021-12-29","10:00:00","11:10:00",17.166666664000001,2.1458333330000001,3,0,12,12,null,{"$f":"VLOOKUP(F6946,[2]BASE!$A$1:$B$195,2,0)","v":"1ª Calle 1-59 Zona 2 Barrio Poroma Tecpán Chimaltenango"},"2021-12-30T08:44:00","S/S",{"$f":"VLOOKUP(F6946,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO ER74-1AS SERIE FICHA 87640 SKU 8542 FINALIZADO 29/12/21.","PC672",{"$f":"VLOOKUP(F6947,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-29T11:31:00","1233 JOSE HERNANDEZ",140541,"EMSA NORMAL","PREVENTIVO",null,47380,47380,"ER74-1AS",87640,"11:53:00",null,"300","2021-12-27T10:00:00","2021-12-29","2021-12-27","2021-12-29","10:00:00","11:31:00",17.51666668,2.189583335,3,0,12,12,null,{"$f":"VLOOKUP(F6947,[2]BASE!$A$1:$B$195,2,0)","v":"1ª Calle 1-59 Zona 2 Barrio Poroma Tecpán Chimaltenango"},"2021-12-30T08:44:00","S/S",{"$f":"VLOOKUP(F6947,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO PRD1-1AS SERIE FICHA 158480 SKU 8551 FINALIZADO 29/12/21.","PC672",{"$f":"VLOOKUP(F6948,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-29T11:54:00","1233 JOSE HERNANDEZ",140542,"EMSA NORMAL","PREVENTIVO",null,47380,47380,"PRD1-1AS",158480,"12:18:00",null,"300","2021-12-27T10:00:00","2021-12-29","2021-12-27","2021-12-29","10:00:00","11:54:00",17.900000007999999,2.2375000009999999,3,0,12,12,null,{"$f":"VLOOKUP(F6948,[2]BASE!$A$1:$B$195,2,0)","v":"1ª Calle 1-59 Zona 2 Barrio Poroma Tecpán Chimaltenango"},"2021-12-30T08:44:00","S/S",{"$f":"VLOOKUP(F6948,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO ER48-1AS SERIE FICHA 63298 SKU 15096 FINALIZADO 29/12/21.","PC672",{"$f":"VLOOKUP(F6949,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-29T12:19:00","1233 JOSE HERNANDEZ",140543,"EMSA NORMAL","PREVENTIVO",null,47380,47380,"ER48-1AS",63298,"12:42:00",null,"300","2021-12-27T10:00:00","2021-12-29","2021-12-27","2021-12-29","10:00:00","12:19:00",18.000000016000001,2.2500000020000002,3,0,12,12,null,{"$f":"VLOOKUP(F6949,[2]BASE!$A$1:$B$195,2,0)","v":"1ª Calle 1-59 Zona 2 Barrio Poroma Tecpán Chimaltenango"},"2021-12-30T08:44:00","S/S",{"$f":"VLOOKUP(F6949,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO DP-67 SERIE FICHA 158482 SKU  FINALIZADO 29/12/21.","PC672",{"$f":"VLOOKUP(F6950,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-29T12:43:00","1233 JOSE HERNANDEZ",140544,"EMSA NORMAL","PREVENTIVO",null,47380,47380,"DP-67",158482,"13:05:00",null,"300","2021-12-27T10:00:00","2021-12-29","2021-12-27","2021-12-29","10:00:00","12:43:00",18.000000016000001,2.2500000020000002,3,0,12,12,null,{"$f":"VLOOKUP(F6950,[2]BASE!$A$1:$B$195,2,0)","v":"1ª Calle 1-59 Zona 2 Barrio Poroma Tecpán Chimaltenango"},"2021-12-30T08:44:00","S/S",{"$f":"VLOOKUP(F6950,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO EF-24 SERIE FICHA 158476 SKU 8547 FINALIZADO 29/12/21.","PC672",{"$f":"VLOOKUP(F6951,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-29T13:06:00","1233 JOSE HERNANDEZ",140545,"EMSA NORMAL","PREVENTIVO",null,47380,47380,"EF-24",158476,"13:33:00",null,"300","2021-12-27T10:00:00","2021-12-29","2021-12-27","2021-12-29","10:00:00","13:06:00",18.000000016000001,2.2500000020000002,3,0,12,12,null,{"$f":"VLOOKUP(F6951,[2]BASE!$A$1:$B$195,2,0)","v":"1ª Calle 1-59 Zona 2 Barrio Poroma Tecpán Chimaltenango"},"2021-12-30T08:44:00","S/S",{"$f":"VLOOKUP(F6951,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO FLP SERIE 1909300016 SKU 66625 FINALIZADO 29/12/21.","PC672",{"$f":"VLOOKUP(F6952,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-29T13:34:00","1233 JOSE HERNANDEZ",140546,"EMSA NORMAL","PREVENTIVO",null,47380,47380,"FLP",1909300016,"14:00:00",null,"300","2021-12-27T10:00:00","2021-12-29","2021-12-27","2021-12-29","10:00:00","13:34:00",18.000000016000001,2.2500000020000002,3,0,12,12,null,{"$f":"VLOOKUP(F6952,[2]BASE!$A$1:$B$195,2,0)","v":"1ª Calle 1-59 Zona 2 Barrio Poroma Tecpán Chimaltenango"},"2021-12-30T08:44:00","S/S",{"$f":"VLOOKUP(F6952,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE FICHA 158485 SKU 8570 FINALIZADO 29/12/21.","PC672",{"$f":"VLOOKUP(F6953,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-29T14:01:00","1233 JOSE HERNANDEZ",140547,"EMSA NORMAL","PREVENTIVO",null,47380,47380,"UCR-27A",158485,"14:10:00",null,"300","2021-12-27T10:00:00","2021-12-29","2021-12-27","2021-12-29","10:00:00","14:01:00",18.016666663999999,2.2520833329999999,3,0,12,12,null,{"$f":"VLOOKUP(F6953,[2]BASE!$A$1:$B$195,2,0)","v":"1ª Calle 1-59 Zona 2 Barrio Poroma Tecpán Chimaltenango"},"2021-12-30T08:44:00","S/S",{"$f":"VLOOKUP(F6953,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE FICHA 158483 SKU 8569 FINALIZADO 29/12/21.","PC672",{"$f":"VLOOKUP(F6954,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-29T14:11:00","1233 JOSE HERNANDEZ",140548,"EMSA NORMAL","PREVENTIVO",null,47380,47380,"UCR-27A",158483,"14:30:00",null,"300","2021-12-27T10:00:00","2021-12-29","2021-12-27","2021-12-29","10:00:00","14:11:00",18.183333344000001,2.2729166680000001,3,0,12,12,null,{"$f":"VLOOKUP(F6954,[2]BASE!$A$1:$B$195,2,0)","v":"1ª Calle 1-59 Zona 2 Barrio Poroma Tecpán Chimaltenango"},"2021-12-30T08:44:00","S/S",{"$f":"VLOOKUP(F6954,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 12303007 SKU 57287 FINALIZADO 30/12/21.","PC690",{"$f":"VLOOKUP(F6955,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-30T11:40:00","1233 JOSE HERNANDEZ",140651,"EMSA NORMAL","PREVENTIVO",null,190,215,"UCR-27A",12303007,"11:55:00",null,"300","2021-12-27T10:00:00","2021-12-30","2021-12-27","2021-12-30","10:00:00","11:40:00",25.666666679999999,3.2083333349999998,4,25,12,12,null,{"$f":"VLOOKUP(F6955,[2]BASE!$A$1:$B$195,2,0)","v":"  2 Avenida 20-27 Zona 4, Calzada Centenario Santa Cruz Del Quiche  "},"2021-12-31T09:19:00","S/S",{"$f":"VLOOKUP(F6955,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO SPE-60 SERIE 12300025 SKU  FINALIZADO 30/12/21.","PC690",{"$f":"VLOOKUP(F6956,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-30T11:56:00","1233 JOSE HERNANDEZ",140652,"EMSA NORMAL","PREVENTIVO",null,215,215,"SPE-60-HC",12300025,"12:09:00",null,"300","2021-12-27T10:00:00","2021-12-30","2021-12-27","2021-12-30","10:00:00","11:56:00",25.933333344000001,3.2416666680000001,4,0,12,12,null,{"$f":"VLOOKUP(F6956,[2]BASE!$A$1:$B$195,2,0)","v":"  2 Avenida 20-27 Zona 4, Calzada Centenario Santa Cruz Del Quiche  "},"2021-12-31T09:19:00","S/S",{"$f":"VLOOKUP(F6956,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HF1C SERIE 12501800 SKU 57283 FINALIZADO 30/12/21.","PC690",{"$f":"VLOOKUP(F6957,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-30T12:10:00","1233 JOSE HERNANDEZ",140653,"EMSA NORMAL","PREVENTIVO",null,215,215,"HF1-C",12501800,"12:25:00",null,"300","2021-12-27T10:00:00","2021-12-30","2021-12-27","2021-12-30","10:00:00","12:10:00",26.000000016000001,3.2500000020000002,4,0,12,12,null,{"$f":"VLOOKUP(F6957,[2]BASE!$A$1:$B$195,2,0)","v":"  2 Avenida 20-27 Zona 4, Calzada Centenario Santa Cruz Del Quiche  "},"2021-12-31T09:19:00","S/S",{"$f":"VLOOKUP(F6957,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 123110054 SKU 57286 FINALIZADO 30/12/21.","PC690",{"$f":"VLOOKUP(F6958,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-30T12:26:00","1233 JOSE HERNANDEZ",140654,"EMSA NORMAL","PREVENTIVO",null,215,215,"UCR-27A",123110054,"12:40:00",null,"300","2021-12-27T10:00:00","2021-12-30","2021-12-27","2021-12-30","10:00:00","12:26:00",26.000000016000001,3.2500000020000002,4,0,12,12,null,{"$f":"VLOOKUP(F6958,[2]BASE!$A$1:$B$195,2,0)","v":"  2 Avenida 20-27 Zona 4, Calzada Centenario Santa Cruz Del Quiche  "},"2021-12-31T09:19:00","S/S",{"$f":"VLOOKUP(F6958,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 10903436 SKU 28068 FINALIZADO 30/12/21.","PC690",{"$f":"VLOOKUP(F6959,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-30T12:41:00","1233 JOSE HERNANDEZ",140655,"EMSA NORMAL","PREVENTIVO",null,215,215,"UCR-27A",10903436,"12:55:00",null,"300","2021-12-27T10:00:00","2021-12-30","2021-12-27","2021-12-30","10:00:00","12:41:00",26.000000016000001,3.2500000020000002,4,0,12,12,null,{"$f":"VLOOKUP(F6959,[2]BASE!$A$1:$B$195,2,0)","v":"  2 Avenida 20-27 Zona 4, Calzada Centenario Santa Cruz Del Quiche  "},"2021-12-31T09:19:00","S/S",{"$f":"VLOOKUP(F6959,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 12300519 SKU 57341 FINALIZADO 30/12/21.","PC690",{"$f":"VLOOKUP(F6960,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-30T12:56:00","1233 JOSE HERNANDEZ",140656,"EMSA NORMAL","PREVENTIVO",null,215,215,"UCR-27A",12300519,"13:10:00",null,"300","2021-12-27T10:00:00","2021-12-30","2021-12-27","2021-12-30","10:00:00","12:56:00",26.000000016000001,3.2500000020000002,4,0,12,12,null,{"$f":"VLOOKUP(F6960,[2]BASE!$A$1:$B$195,2,0)","v":"  2 Avenida 20-27 Zona 4, Calzada Centenario Santa Cruz Del Quiche  "},"2021-12-31T09:19:00","S/S",{"$f":"VLOOKUP(F6960,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 12300475 SKU 57342 FINALIZADO 30/12/21.","PC690",{"$f":"VLOOKUP(F6961,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-30T13:11:00","1233 JOSE HERNANDEZ",140657,"EMSA NORMAL","PREVENTIVO",null,215,215,"UCR-27A",12300475,"13:25:00",null,"300","2021-12-27T10:00:00","2021-12-30","2021-12-27","2021-12-30","10:00:00","13:11:00",26.000000016000001,3.2500000020000002,4,0,12,12,null,{"$f":"VLOOKUP(F6961,[2]BASE!$A$1:$B$195,2,0)","v":"  2 Avenida 20-27 Zona 4, Calzada Centenario Santa Cruz Del Quiche  "},"2021-12-31T09:19:00","S/S",{"$f":"VLOOKUP(F6961,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 12310065 SKU 57299 FINALIZADO 30/12/21.","PC690",{"$f":"VLOOKUP(F6962,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-30T13:26:00","1233 JOSE HERNANDEZ",140658,"EMSA NORMAL","PREVENTIVO",null,215,215,"UCR-27A",12310065,"13:40:00",null,"300","2021-12-27T10:00:00","2021-12-30","2021-12-27","2021-12-30","10:00:00","13:26:00",26.000000016000001,3.2500000020000002,4,0,12,12,null,{"$f":"VLOOKUP(F6962,[2]BASE!$A$1:$B$195,2,0)","v":"  2 Avenida 20-27 Zona 4, Calzada Centenario Santa Cruz Del Quiche  "},"2021-12-31T09:19:00","S/S",{"$f":"VLOOKUP(F6962,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HR1-15 SERIE 12501837 SKU 57282 FINALIZADO 30/12/21.","PC690",{"$f":"VLOOKUP(F6963,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-30T13:41:00","1233 JOSE HERNANDEZ",140659,"EMSA NORMAL","PREVENTIVO",null,215,215,"HR1-15",12501837,"14:05:00",null,"300","2021-12-27T10:00:00","2021-12-30","2021-12-27","2021-12-30","10:00:00","13:41:00",26.000000016000001,3.2500000020000002,4,0,12,12,null,{"$f":"VLOOKUP(F6963,[2]BASE!$A$1:$B$195,2,0)","v":"  2 Avenida 20-27 Zona 4, Calzada Centenario Santa Cruz Del Quiche  "},"2021-12-31T09:19:00","S/S",{"$f":"VLOOKUP(F6963,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO SPE-48-HC SERIE 12909672 SKU  FINALIZADO 30/12/21.","PC690",{"$f":"VLOOKUP(F6964,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-30T14:06:00","1233 JOSE HERNANDEZ",140660,"EMSA NORMAL","PREVENTIVO",null,215,215,"SPE-48-HC",12909672,"14:30:00",null,"300","2021-12-27T10:00:00","2021-12-30","2021-12-27","2021-12-30","10:00:00","14:06:00",26.100000015999999,3.2625000019999999,4,0,12,12,null,{"$f":"VLOOKUP(F6964,[2]BASE!$A$1:$B$195,2,0)","v":"  2 Avenida 20-27 Zona 4, Calzada Centenario Santa Cruz Del Quiche  "},"2021-12-31T09:19:00","S/S",{"$f":"VLOOKUP(F6964,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-20A SERIE 12304494 SKU 57322 FINALIZADO 30/12/21.","PC690",{"$f":"VLOOKUP(F6965,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-30T14:31:00","1233 JOSE HERNANDEZ",140661,"EMSA NORMAL","PREVENTIVO",null,215,215,"UCR-20A",12304494,"14:42:00",null,"300","2021-12-27T10:00:00","2021-12-30","2021-12-27","2021-12-30","10:00:00","14:31:00",26.51666668,3.314583335,4,0,12,12,null,{"$f":"VLOOKUP(F6965,[2]BASE!$A$1:$B$195,2,0)","v":"  2 Avenida 20-27 Zona 4, Calzada Centenario Santa Cruz Del Quiche  "},"2021-12-31T09:19:00","S/S",{"$f":"VLOOKUP(F6965,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO VR-17 SERIE 170712415 SKU  FINALIZADO 30/12/21.","PC690",{"$f":"VLOOKUP(F6966,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-30T14:43:00","1233 JOSE HERNANDEZ",140662,"EMSA NORMAL","PREVENTIVO",null,215,215,"VR-17",170712415,"15:00:00",null,"300","2021-12-27T10:00:00","2021-12-30","2021-12-27","2021-12-30","10:00:00","14:43:00",26.716666671999999,3.3395833339999998,4,0,12,12,null,{"$f":"VLOOKUP(F6966,[2]BASE!$A$1:$B$195,2,0)","v":"  2 Avenida 20-27 Zona 4, Calzada Centenario Santa Cruz Del Quiche  "},"2021-12-31T09:19:00","S/S",{"$f":"VLOOKUP(F6966,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","NO SE ENCONTRO EL EQUIPO","PC690",{"$f":"VLOOKUP(F6967,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-30T14:43:00","1233 JOSE HERNANDEZ",null,null,null,null,215,215,null,null,"15:00:00",null,"300","2021-12-27T10:00:00","2021-12-30","2021-12-27","2021-12-30","10:00:00","14:43:00",26.716666671999999,3.3395833339999998,4,0,12,12,null,{"$f":"VLOOKUP(F6967,[2]BASE!$A$1:$B$195,2,0)","v":"  2 Avenida 20-27 Zona 4, Calzada Centenario Santa Cruz Del Quiche  "},"2021-12-31T09:19:00","S/S",{"$f":"VLOOKUP(F6967,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","NO SE ENCONTRO EL EQUIPO","PC690",{"$f":"VLOOKUP(F6968,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-30T14:43:00","1233 JOSE HERNANDEZ",null,null,null,null,215,215,null,null,"15:00:00",null,"300","2021-12-27T10:00:00","2021-12-30","2021-12-27","2021-12-30","10:00:00","14:43:00",26.716666671999999,3.3395833339999998,4,0,12,12,null,{"$f":"VLOOKUP(F6968,[2]BASE!$A$1:$B$195,2,0)","v":"  2 Avenida 20-27 Zona 4, Calzada Centenario Santa Cruz Del Quiche  "},"2021-12-31T09:19:00","S/S",{"$f":"VLOOKUP(F6968,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HF1-HC SERIE 12508341 SKU 61888 FINALIZADO 28/12/21.","PC697",{"$f":"VLOOKUP(F6969,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-28T13:00:00","2506 SERGIO MOLINA",135510,"EMSA NORMAL","PREVENTIVO",null,21600,21669,"HF1-15",12508341,"13:20:00",null,"203","2021-12-27T10:00:00","2021-12-28","2021-12-27","2021-12-28","10:00:00","13:00:00",10.000000016,1.2500000019999999,2,69,12,12,null,{"$f":"VLOOKUP(F6969,[2]BASE!$A$1:$B$195,2,0)","v":"Inter Plaza Xela 2Do Nivel Local C5"},"2021-12-29T08:47:00","S/S",{"$f":"VLOOKUP(F6969,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO FLP-45 SERIE 140614732 SKU 61935 FINALIZADO 28/12/21.","PC697",{"$f":"VLOOKUP(F6970,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-28T14:00:00","2506 SERGIO MOLINA",135513,"EMSA NORMAL","PREVENTIVO",null,21669,21669,"FLP-45",140614732,"14:20:00",null,"203","2021-12-27T10:00:00","2021-12-28","2021-12-27","2021-12-28","10:00:00","14:00:00",10.000000016,1.2500000019999999,2,0,12,12,null,{"$f":"VLOOKUP(F6970,[2]BASE!$A$1:$B$195,2,0)","v":"Inter Plaza Xela 2Do Nivel Local C5"},"2021-12-29T08:47:00","S/S",{"$f":"VLOOKUP(F6970,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HR15 SERIE 12607132 SKU 61882 FINALIZADO 28/12/21.","PC697",{"$f":"VLOOKUP(F6971,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-28T12:40:00","2506 SERGIO MOLINA",135509,"EMSA NORMAL","PREVENTIVO",null,21669,21669,"HR15",12607132,"13:00:00",null,"203","2021-12-27T10:00:00","2021-12-28","2021-12-27","2021-12-28","10:00:00","12:40:00",10.000000016,1.2500000019999999,2,0,12,12,null,{"$f":"VLOOKUP(F6971,[2]BASE!$A$1:$B$195,2,0)","v":"Inter Plaza Xela 2Do Nivel Local C5"},"2021-12-29T08:47:00","S/S",{"$f":"VLOOKUP(F6971,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO HF2-15 SERIE 10813471 SKU 61936 FINALIZADO 28/12/21.","PC697",{"$f":"VLOOKUP(F6972,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-28T13:40:00","2506 SERGIO MOLINA",135512,"EMSA NORMAL","PREVENTIVO",null,21669,21669,"HF2-15",10813471,"14:00:00",null,"203","2021-12-27T10:00:00","2021-12-28","2021-12-27","2021-12-28","10:00:00","13:40:00",10.000000016,1.2500000019999999,2,0,12,12,null,{"$f":"VLOOKUP(F6972,[2]BASE!$A$1:$B$195,2,0)","v":"Inter Plaza Xela 2Do Nivel Local C5"},"2021-12-29T08:47:00","S/S",{"$f":"VLOOKUP(F6972,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO ER74-1AS SERIE 8602724 SKU 61933 FINALIZADO 28/12/21.","PC697",{"$f":"VLOOKUP(F6973,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-28T13:20:00","2506 SERGIO MOLINA",135511,"EMSA NORMAL","PREVENTIVO",null,21669,21669,"ER74-1AS",8602724,"13:40:00",null,"203","2021-12-27T10:00:00","2021-12-28","2021-12-27","2021-12-28","10:00:00","13:20:00",10.000000016,1.2500000019999999,2,0,12,12,null,{"$f":"VLOOKUP(F6973,[2]BASE!$A$1:$B$195,2,0)","v":"Inter Plaza Xela 2Do Nivel Local C5"},"2021-12-29T08:47:00","S/S",{"$f":"VLOOKUP(F6973,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["DICIEMBRE 2,021","2021-12-27T10:00:00","SIN TICKET","MANTENIMIENTO PREVENTIVO.","MANTENIMIENTO PREVENTIVO FINALIZADO,MODELO UCR-27A SERIE 12608112 SKU 61883 FINALIZADO 28/12/21.","PC697",{"$f":"VLOOKUP(F6974,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","PREVENTIVO","POLLO CAMPERO","2021-12-28T14:20:00","2506 SERGIO MOLINA",135514,"EMSA NORMAL","PREVENTIVO",null,21669,21669,"UCR-27A",12608112,"14:40:00",null,"203","2021-12-27T10:00:00","2021-12-28","2021-12-27","2021-12-28","10:00:00","14:20:00",10.333333344,1.291666668,2,0,12,12,null,{"$f":"VLOOKUP(F6974,[2]BASE!$A$1:$B$195,2,0)","v":"Inter Plaza Xela 2Do Nivel Local C5"},"2021-12-29T08:47:00","S/S",{"$f":"VLOOKUP(F6974,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["DICIEMBRE 2,021","2021-12-27T10:50:00","R-612112","El ticket R-612112 ha sido asignado a DIVERSA\n\nTítulo: Camara de ensaladas no enfria\n\nDescripción:\n\nBuena tarde, favor apoyar con la calibracion de frio de ensaladas el cual esta calentando. De antemano agradecemos su apoyo. saludos.\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DEL CONDENSADOR,AJUSTE DE TEMPERATURA,MODELO FRIO DE ENSALADAS S/S FICHA 158091 ATENDIO OSWALDO CHAVEZ TEL.NO DIO FINALIZADO 28/12/21.","PC164",{"$f":"VLOOKUP(F6975,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-12-28T09:42:00","1238 EDUARDO DE LEON",147142,"EMSA NORMAL","EMSA FRIO",null,183802,183819,"S/M",158091,"10:58:00",null,"112","2021-12-27T10:50:00","2021-12-28","2021-12-27","2021-12-28","10:50:00","09:42:00",6.8666666720000009,0.85833333400000011,1,17,12,12,null,{"$f":"VLOOKUP(F6975,[2]BASE!$A$1:$B$195,2,0)","v":"Calle De Los Pinos 18-65 Colonia San Carlos C. C. Plaza San Carlos El Encinal Zona 6 Mixco"},"2021-12-29T08:24:00","S/S",{"$f":"VLOOKUP(F6975,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["DICIEMBRE 2,021","2021-12-27T10:50:00","R-611214","El ticket R-611214 ha sido asignado a DIVERSA\n\nTítulo: Reparacion de unidad fria de mueble central que hiso corto y dejo de funcionar,\n\nDescripción:\n\n Reparacion de unidad fria de mueble central que hiso corto y dejo de funcionar, ","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO P/CAMARA,03 MTS DE CABLE TSJ,CALIBRACION,MODELO BAÑO DE MARIA S/S FICHA 84658 ATENDIO ALFONZO ALVAREZ TEL.7839-9801 FINALIZADO 27/12/21.","PC656",{"$f":"VLOOKUP(F6976,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-12-27T15:00:00","1449 SILAS SANCHEZ",147063,"EMSA NORMAL","EMSA FRIO",null,13880,13906,"S/M",84658,"16:50:00",35,"199","2021-12-27T10:50:00","2021-12-27","2021-12-27","2021-12-27","10:50:00","15:00:00",2.1666666880000007,0.27083333600000009,1,26,12,12,null,{"$f":"VLOOKUP(F6976,[2]BASE!$A$1:$B$195,2,0)","v":"Diagonal 1, 1-75, Zona 6, Centro Comercial La Pradera, Local 62, Chimaltenango"},"2021-12-28T09:08:00","S/S",{"$f":"VLOOKUP(F6976,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["DICIEMBRE 2,021","2021-12-27T10:50:00","R-611714","El ticket R-611714 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de paso\n\nDescripción:\n\nSolicito reparacion de enfriador de paso del area de corner ya que no esta funcionando","SE REALIZO CHEQUEO GENERAL,01 FILTRO,01 VARILLA,03 LBS DE GAS R134,MODELO ENFRIADOR DE PASO S/S FICHA 158403 ATENDIO HUMBERTO TEL.NO DIO FINALIZADO 27/12/21.","PC142",{"$f":"VLOOKUP(F6977,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-12-27T11:20:00","1178 CARLOS BLANCO",146284,"EMSA NORMAL","EMSA FRIO",null,11845,11850,"S/M",158403,"14:55:00",36,"198","2021-12-27T10:50:00","2021-12-27","2021-12-27","2021-12-27","10:50:00","11:20:00",0.50000001600000088,6.250000200000011E-2,1,5,12,12,null,{"$f":"VLOOKUP(F6977,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Gran Vía Norte 3-05 Zona 4 De Mixco, Naranjo"},"2021-12-28T09:06:00","S/S",{"$f":"VLOOKUP(F6977,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["DICIEMBRE 2,021","2021-12-27T19:52:00","TK242714","Buena noche, me podrían apoyar con el siguiente caso, reparación de empaque de puerta de enfriador y revisión de pastelera esta haciendo un ruido extraño, de antemano gracias.\n","SE REALIZO CHEQUEO GENERAL,AJUSTE DE EMPAQUE DE PUERTA,MODELO KF-48 SERIE 9029591 ATENDIO MARVIN HERNANDEZ TEL.4283-5163 FINALIZADO 28/12/2021.","CB105",{"$f":"VLOOKUP(F6978,[2]BASE!$A$1:$C$195,3,0)","v":"Ricardo Mora"},"METRO","SI","IMAGEN","CAFÉ BARISTA","2021-12-28T08:30:00","1449 SILAS SANCHEZ",147064,"EMSA NORMAL","EMSA IMAGEN",null,13969,13979,"KF-48",9029591,"09:31:00",35,"199","2021-12-27T19:52:00","2021-12-28",{"$f":"VALUE(LEFT(Y6978,5))","v":"2021-12-27"},{"$f":"IFERROR(IF(I6978=\"SI\",VALUE(LEFT(L6978,5)),TODAY()),\"\")","v":"2021-12-28"},{"$f":"VALUE(MID(Y6978,6,10))","v":"19:52:00"},{"$f":"IFERROR(IF(I6978=\"SI\",IF(MID(L6978,6,10)=\"\",12,VALUE(MID(L6978,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"08:30:00"},{"$f":"IF(OR(IF(AB6978<AA6978,1,0)=1,IF(AND(AB6978=AA6978,AD6978<AC6978),1,0)=1,IF(AND(WEEKDAY(AA6978)=1,WEEKDAY(AB6978)=1),1,0)=1),0,IF(WEEKDAY(AB6978)=1,AB6978-AA6978-(NETWORKDAYS.INTL(AA6978,AB6978,17)-NETWORKDAYS.INTL(AA6978,AB6978,1))/2-(NETWORKDAYS.INTL(AA6978,AB6978,11)-NETWORKDAYS.INTL(AA6978,AB6978,1))+1,IF(WEEKDAY(AB6978)=7,AB6978-AA6978-(NETWORKDAYS.INTL(AA6978,AB6978,17)-NETWORKDAYS.INTL(AA6978,AB6978,1))/2-(AB6978-AA6978-NETWORKDAYS.INTL(AA6978,AB6978,17)),AB6978-AA6978-(NETWORKDAYS.INTL(AA6978,AB6978,17)-NETWORKDAYS.INTL(AA6978,AB6978,1))/2-(NETWORKDAYS.INTL(AA6978,AB6978,11)-NETWORKDAYS.INTL(AA6978,AB6978,1))))*8+IF(WEEKDAY(AA6978)=1,IF(AND(WEEKDAY(AB6978,1)=7,AD6978>12/24),4,IF(WEEKDAY(AB6978,1)=1,0,IF(AND(AD6978>14/24,AD6978<17/24),AD6978-7/24-2/24,IF(AND(AD6978<=12/24,AD6978>7/24),AD6978-7/24,IF(AND(AD6978>12/24,AD6978<=14/24),AD6978-7/24-(AD6978-12/24),IF(AD6978>=17/24,17/24-7/24-2/24,IF(AD6978<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD6978<AC6978,AA6978=AB6978),0,IF(AND(WEEKDAY(AB6978,1)=7,AD6978>12/24),4,IF(WEEKDAY(AB6978,1)=1,0,IF(AND(AD6978>14/24,AD6978<17/24),AD6978-7/24-2/24,IF(AND(AD6978<=12/24,AD6978>7/24),AD6978-7/24,IF(AND(AD6978>12/24,AD6978<=14/24),AD6978-7/24-(AD6978-12/24),IF(AD6978>=17/24,17/24-7/24-2/24,IF(AD6978<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA6978,1)=7,AC6978>11/24),4,IF(AND(AC6978>14/24,AC6978<=17/24),AC6978-7/24-2/24,IF(AND(AC6978<=12/24,AC6978>7/24),AC6978-7/24,IF(AND(AC6978>12/24,AC6978<=14/24),AC6978-7/24-(AC6978-12/24),IF(AC6978>17/24,17/24-7/24-2/24,IF(AC6978<=7/24,0,\"no aplica\")))))*24))))","v":1.4999999840000005},{"$f":"IF(OR(IF(AB6978<AA6978,1,0)=1,IF(AND(AB6978=AA6978,AD6978<AC6978),1,0)=1,IF(AND(WEEKDAY(AA6978)=1,WEEKDAY(AB6978)=1),1,0)=1),0,IF(WEEKDAY(AB6978)=1,AB6978-AA6978-(NETWORKDAYS.INTL(AA6978,AB6978,17)-NETWORKDAYS.INTL(AA6978,AB6978,1))/2-(NETWORKDAYS.INTL(AA6978,AB6978,11)-NETWORKDAYS.INTL(AA6978,AB6978,1))+1,IF(WEEKDAY(AB6978)=7,AB6978-AA6978-(NETWORKDAYS.INTL(AA6978,AB6978,17)-NETWORKDAYS.INTL(AA6978,AB6978,1))/2-(AB6978-AA6978-NETWORKDAYS.INTL(AA6978,AB6978,17)),AB6978-AA6978-(NETWORKDAYS.INTL(AA6978,AB6978,17)-NETWORKDAYS.INTL(AA6978,AB6978,1))/2-(NETWORKDAYS.INTL(AA6978,AB6978,11)-NETWORKDAYS.INTL(AA6978,AB6978,1))))+IF(WEEKDAY(AA6978)=1,IF(AND(WEEKDAY(AB6978,1)=7,AD6978>12/24),4,IF(WEEKDAY(AB6978,1)=1,0,IF(AND(AD6978>14/24,AD6978<17/24),AD6978-7/24-2/24,IF(AND(AD6978<=12/24,AD6978>7/24),AD6978-7/24,IF(AND(AD6978>12/24,AD6978<=14/24),AD6978-7/24-(AD6978-12/24),IF(AD6978>=17/24,17/24-7/24-2/24,IF(AD6978<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD6978<AC6978,AA6978=AB6978),0,IF(AND(WEEKDAY(AB6978,1)=7,AD6978>12/24),4,IF(WEEKDAY(AB6978,1)=1,0,IF(AND(AD6978>14/24,AD6978<17/24),AD6978-7/24-2/24,IF(AND(AD6978<=12/24,AD6978>7/24),AD6978-7/24,IF(AND(AD6978>12/24,AD6978<=14/24),AD6978-7/24-(AD6978-12/24),IF(AD6978>=17/24,17/24-7/24-2/24,IF(AD6978<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA6978,1)=7,AC6978>11/24),4,IF(AND(AC6978>14/24,AC6978<=17/24),AC6978-7/24-2/24,IF(AND(AC6978<=12/24,AC6978>7/24),AC6978-7/24,IF(AND(AC6978>12/24,AC6978<=14/24),AC6978-7/24-(AC6978-12/24),IF(AC6978>17/24,17/24-7/24-2/24,IF(AC6978<=7/24,0,\"no aplica\")))))*24)))/8)","v":0.18749999800000006},{"$f":"IF(AE6978<8.1,1,IF(AE6978<16.1,2,IF(AE6978<24.1,3,4)))","v":1},{"$f":"IFERROR((ROUNDUP((S6978-R6978)*(+IF($X6978=\"101\",\"1\",\"\")&(IF($X6978=\"102\",\"1\",\"\"))&(IF($X6978=\"103\",\"1\",\"\"))&(IF($X6978=\"104\",\"1\",\"\"))&(IF($X6978=\"105\",\"1\",\"\"))&(IF($X6978=\"106\",\"1\",\"\"))&(IF($X6978=\"107\",\"1\",\"\"))&(IF($X6978=\"108\",\"1\",\"\"))&(IF($X6978=\"109\",\"1\",\"\"))&(IF($X6978=\"110\",\"1.609344\",\"\"))&(IF($X6978=\"111\",\"1\",\"\"))&(IF($X6978=\"112\",\"1\",\"\"))&(IF($X6978=\"113\",\"1\",\"\"))&(IF($X6978=\"114\",\"1\",\"\"))&(IF($X6978=\"115\",\"1\",\"\"))&(IF($X6978=\"116\",\"1\",\"\"))&(IF($X6978=\"117\",\"1\",\"\"))&(IF($X6978=\"118\",\"1\",\"\"))&(IF($X6978=\"119\",\"1\",\"\"))&(IF($X6978=\"120\",\"1\",\"\"))&(IF($X6978=\"121\",\"1\",\"\"))&(IF($X6978=\"122\",\"1\",\"\"))&(IF($X6978=\"123\",\"1\",\"\"))&(IF($X6978=\"124\",\"1\",\"\"))&(IF($X6978=\"125\",\"1\",\"\"))&(IF($X6978=\"126\",\"1\",\"\"))&(IF($X6978=\"127\",\"1\",\"\"))&(IF($X6978=\"128\",\"1\",\"\"))&(IF($X6978=\"129\",\"1\",\"\"))&(IF($X6978=\"130\",\"1\",\"\"))&(IF($X6978=\"131\",\"1\",\"\"))&(IF($X6978=\"132\",\"1\",\"\"))&(IF($X6978=\"133\",\"1\",\"\"))&(IF($X6978=\"134\",\"1\",\"\"))&(IF($X6978=\"135\",\"1\",\"\"))&(IF($X6978=\"136\",\"1\",\"\"))&(IF($X6978=\"137\",\"1.609344\",\"\"))&(IF($X6978=\"138\",\"1\",\"\"))&(IF($X6978=\"139\",\"1.609344\",\"\"))&(IF($X6978=\"140\",\"1.609344\",\"\"))&(IF($X6978=\"141\",\"1\",\"\"))&(IF($X6978=\"142\",\"1\",\"\"))&(IF($X6978=\"143\",\"1\",\"\"))&(IF($X6978=\"144\",\"1\",\"\"))&(IF($X6978=\"145\",\"1\",\"\"))&(IF($X6978=\"146\",\"1\",\"\"))&(IF($X6978=\"147\",\"1\",\"\"))&(IF($X6978=\"148\",\"1\",\"\"))&(IF($X6978=\"149\",\"1\",\"\"))&(IF($X6978=\"150\",\"1\",\"\"))&(IF($X6978=\"151\",\"1\",\"\"))&(IF($X6978=\"152\",\"1.6039344\",\"\"))&(IF($X6978=\"153\",\"1.609344\",\"\"))&(IF($X6978=\"154\",\"1\",\"\"))&(IF($X6978=\"155\",\"1\",\"\"))&(IF($X6978=\"156\",\"1\",\"\"))&(IF($X6978=\"186\",\"1\",\"\"))&(IF($X6978=\"195\",\"1\",\"\"))&(IF($X6978=\"196\",\"1\",\"\"))&(IF($X6978=\"197\",\"1\",\"\"))&(IF($X6978=\"198\",\"1\",\"\"))&(IF($X6978=\"199\",\"1\",\"\"))&(IF($X6978=\"200\",\"1\",\"\"))&(IF($X6978=\"201\",\"1\",\"\"))&(IF($X6978=\"202\",\"1\",\"\"))&(IF($X6978=\"203\",\"1\",\"\"))&(IF($X6978=\"204\",\"1\",\"\"))&(IF($X6978=\"300\",\"1\",\"\"))&(IF($X6978=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":10},{"$f":"IFERROR(MONTH(AB6978),\"\")","v":12},{"$f":"IFERROR(MONTH(AA6978),\"\")","v":12},null,{"$f":"VLOOKUP(F6978,[2]BASE!$A$1:$B$195,2,0)","v":"20 Calle 25-85, Zona 10, Pérgola \"A\", Primer Nivel, Centro Comercial Galerías La Pradera"},"2021-12-28T14:59:00",22053,{"$f":"VLOOKUP(F6978,[2]BASE!$A$1:$D$195,4,0)","v":6.0054130290750249}]
["DICIEMBRE 2,021","2021-12-27T19:52:00","TK242714","Buena noche, me podrían apoyar con el siguiente caso, reparación de empaque de puerta de enfriador y revisión de pastelera esta haciendo un ruido extraño, de antemano gracias.\n","SE REALIZO CHEQUEO GENERAL,AJUSTE DE BASE DEL MOTOR,MANTENIMIENTO CORRECTIVO,MODELO VITRINA PASTELERA SERIE 17431875 ATENDIO MARVIN HERNANDEZ TEL.4283-5163 FINALIZADO 28/12/2021.","CB105",{"$f":"VLOOKUP(F6979,[2]BASE!$A$1:$C$195,3,0)","v":"Ricardo Mora"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-12-28T09:31:00","1449 SILAS SANCHEZ",147065,"EMSA NORMAL","EMSA FRIO",null,13979,13979,"S/M",17431875,"10:50:00",35,"199","2021-12-27T19:52:00","2021-12-28","2021-12-27","2021-12-28","19:52:00","09:31:00",2.5166666480000002,0.31458333100000002,1,0,12,12,null,{"$f":"VLOOKUP(F6979,[2]BASE!$A$1:$B$195,2,0)","v":"20 Calle 25-85, Zona 10, Pérgola \"A\", Primer Nivel, Centro Comercial Galerías La Pradera"},"2021-12-28T14:59:00",6851,{"$f":"VLOOKUP(F6979,[2]BASE!$A$1:$D$195,4,0)","v":6.0054130290750249}]
["DICIEMBRE 2,021","2021-12-27T19:56:00","TK242716","Buena noche, me podrían apoyar con el siguiente caso, máquina de hielo no esta generando hielo, de antemano gracias.\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONANDO BIEN,MODELO MANITOWOC SERIE B112MH01 ATENDIO MARCELA REYES TEL.5855-1282 FINALIZADO 27/12/21.","CB112",{"$f":"VLOOKUP(F6980,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"METRO","SI","FRIO","CAFÉ BARISTA","2021-12-27T15:51:00","1237 CRISTIAN SANCHEZ",147387,"EMSA NORMAL","EMSA FRIO",null,42,64,"MANITOWOC","B112MH01","16:52:00",null,"186","2021-12-27T19:56:00","2021-12-27","2021-12-27","2021-12-27","19:56:00","15:51:00",0,0,1,22,12,12,null,{"$f":"VLOOKUP(F6980,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt, 14-82, Zona 7 Centro Comercial Prima, Local 157"},"2021-12-28T08:59:00",36045,{"$f":"VLOOKUP(F6980,[2]BASE!$A$1:$D$195,4,0)","v":8.0072173721000333}]
["DICIEMBRE 2,021","2021-12-29T07:00:00","R-609854","El ticket R-609854 ha sido asignado a DIVERSA\n\nTítulo: camara de pollo de 3 cuerpos en mal estado\n\nDescripción:\n\nBuen dia favor de apoyarnos con la reparacion de camara de pollo de 3 cuerpos compresor no funciona/ causa probable corto circuito en un Plu de contro de temperatura digital, urgente gracias.\n\n","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/2,01 FILTRO,01 VALVULA,01 VARILLA,02 LBS DE GAS R134,01 VENTILADOR 18W,MODELO HR3-15 SERIE 10812824 ATENDIO JORGE ZET TEL.2322-5056 FINALIZADO 29/12/21.","PC134",{"$f":"VLOOKUP(F6981,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO",{"$f":"IF(LEFT(F6981,2)=\"DC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F6981,2)=\"PC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F6981,2)=\"CB\",\"CAFÉ BARISTA\",\"\")&IF(LEFT(F6981,2)=\"HB\",\"BIG BURGUER\",\"\")&IF(LEFT(F6981,2)=\"CM\",\"POLLO CAMPERO\",\"\")","v":"POLLO CAMPERO"},"2021-12-29T10:25:00","1217 FERNANDO ESCOBAR",146074,"EMSA NORMAL","EMSA FRIO",null,96943,96958,"HR3-15",10812824,"16:15:00",35,"156","2021-12-29T07:00:00","2021-12-29","2021-12-29","2021-12-29","07:00:00","10:25:00",3.4166666479999996,0.42708333099999995,1,15,12,12,null,{"$f":"VLOOKUP(F6981,[2]BASE!$A$1:$B$195,2,0)","v":"Dentro De Aereopuerto La Aurora Zona 13"},"2021-12-30T08:38:00",65244,{"$f":"VLOOKUP(F6981,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["DICIEMBRE 2,021","2021-12-29T12:01:00","R-612939","El ticket R-612939 ha sido asignado a DIVERSA\n\nTítulo: ventilador de frio de dos cuerpos pizza\n\nDescripción:\n\nventilador de frio de dos cuerpos pizza\n\n","SE REALIZO CHEQUEO GENERAL,01 ASPA DEL VENTILADOR,AJUSTE DE BASES DEL CONDENSADOR,MODELO EF-74 SERIE 2354169 ATENDIO HUMBERTO TEL.NO DIO FINALIZADO 29/12/21.","PC142",{"$f":"VLOOKUP(F6982,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-12-29T14:52:00","1236 OVERDAN DE LA ROSA",146330,"EMSA NORMAL","EMSA FRIO",null,125867,125874,"EF-74",2354169,"15:41:00",null,"145","2021-12-29T12:01:00","2021-12-29","2021-12-29","2021-12-29","12:01:00","14:52:00",0.86666665599999959,0.10833333199999995,1,7,12,12,null,{"$f":"VLOOKUP(F6982,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard Gran Vía Norte 3-05 Zona 4 De Mixco, Naranjo"},"2021-12-30T08:34:00",16457,{"$f":"VLOOKUP(F6982,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["DICIEMBRE 2,021","2021-12-29T14:00:00","R-612652","El ticket R-612652 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de mesas\n\nDescripción:\n\nsolicito apoyo con revision de frio area de mesas fuera de rango de temperature 30.","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,01 VALVULA,MODELO DP-67 SERIE 10812222 ATENDIO OLIVA MAZARIEGOS TEL.5710-9784 FINALIZADO 30/12/2021.","PC648",{"$f":"VLOOKUP(F6983,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-12-30T10:00:00","2403 EMANUEL GARCIA",147797,"EMSA NORMAL","EMSA FRIO",null,21301,21304,"DP-67",10812222,"11:00:00",38,"204","2021-12-29T14:00:00","2021-12-30","2021-12-29","2021-12-30","14:00:00","10:00:00",5.9999999840000005,0.74999999800000006,1,3,12,12,null,{"$f":"VLOOKUP(F6983,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 158 Carretera A Mazatenano, C.C. Plaza Americas, Local 304"},"2021-12-30T16:04:00","S/S",{"$f":"VLOOKUP(F6983,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["DICIEMBRE 2,021","2021-12-29T14:00:00","R-612556","El ticket R-612556 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de CAD\n\nDescripción:\n\nPuerta esta quebrada la visagra enfriador de paso de CAD\n\n","SE REALIZO CHEQUEO GENERAL,BISAGRA YA FUE CAMBIADA,EMPAQUE DAÑADO,MODELO UCR-27 S/S FICHA 221399 ATENDIO ANA RABANALES TEL.NO DIO FINALIZADO 30/12/2021.","PC147",{"$f":"VLOOKUP(F6984,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","IMAGEN","POLLO CAMPERO","2021-12-30T11:00:00","1217 FERNANDO ESCOBAR",146078,"EMSA NORMAL","EMSA IMAGEN",null,97000,97015,"UCR-27A",221399,"11:15:00",null,"156","2021-12-29T14:00:00","2021-12-30","2021-12-29","2021-12-30","14:00:00","11:00:00",6.9999999919999993,0.87499999899999992,1,15,12,12,null,{"$f":"VLOOKUP(F6984,[2]BASE!$A$1:$B$195,2,0)","v":"Entre 14 Y 16 Calle Zona 05 C.C. El Frutal Calle De Villa Hermosa Villa Nueva"},"2021-12-30T15:18:00",14196,{"$f":"VLOOKUP(F6984,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["DICIEMBRE 2,021","2021-12-29T14:00:00","R-612554","El ticket R-612554 ha sido asignado a DIVERSA\n\nTítulo: mesa de armado\n\nDescripción:\n\nMesa de armado no llega a la temperatura","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO DP-67 SERIE 12401250 ATENDIO ALVARO TEL.6632-0888 FINALIZADO 30/12/2021.","PC143",{"$f":"VLOOKUP(F6985,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-12-30T10:35:00","1217 FERNANDO ESCOBAR",146077,"EMSA NORMAL","EMSA FRIO",null,96996,96996,"DP-67",12401250,"10:50:00",30,"156","2021-12-29T14:00:00","2021-12-30","2021-12-29","2021-12-30","14:00:00","10:35:00",6.5833333280000002,0.82291666600000002,1,0,12,12,null,{"$f":"VLOOKUP(F6985,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 17.5 Carretera Al Pacifico C.C. Santa Clara Local 210 Villa Nueva"},"2021-12-30T15:16:00","S/S",{"$f":"VLOOKUP(F6985,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["DICIEMBRE 2,021","2021-12-29T14:00:00","R-612549","El ticket R-612549 ha sido asignado a DIVERSA\n\nTítulo: Mesa fria de pizza y enfriador de 2 cuerpos no llegan a la temperatura\n\nDescripción:\n\nmesa dria y enfriador de 2 cuerpos no llegan a la temperatura\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO ER-48-1AS S/S FICHA 15522 ATENDIO ALVARO TEL.6632-0888 FINALIZADO 30/12/2021.","PC143",{"$f":"VLOOKUP(F6986,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-12-30T08:38:00","1217 FERNANDO ESCOBAR",146076,"EMSA NORMAL","EMSA FRIO",null,96978,96996,"ER48-1AS",15522,"10:30:00",37,"156","2021-12-29T14:00:00","2021-12-30","2021-12-29","2021-12-30","14:00:00","08:38:00",4.6333333279999991,0.57916666599999989,1,18,12,12,null,{"$f":"VLOOKUP(F6986,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 17.5 Carretera Al Pacifico C.C. Santa Clara Local 210 Villa Nueva"},"2021-12-30T15:14:00",15522,{"$f":"VLOOKUP(F6986,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["DICIEMBRE 2,021","2021-12-29T14:00:00","R-612288","El ticket R-612288 ha sido asignado a DIVERSA\n\nTítulo: CONGELADOR DE PASO NO FUNCIONA CORRECTAMENTE\n\nDescripción:\n\nCONGELADOR DE PASO, NO FUNCIONA CORRECTAMENTE\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,01 ESPIGA,03 MTS DE CABLE TSJ,EMPAQUE DAÑADO,MODELO CR-23AC-404 SERIE 130910540 ATENDIO LUIS CHINCHILLA TEL.3343-1871 FINALIZADO 30/12/2021.","PC144",{"$f":"VLOOKUP(F6987,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-12-30T11:35:00","1217 FERNANDO ESCOBAR",146079,"EMSA NORMAL","EMSA FRIO",null,97005,97013,"CR-23AC-404",130910540,"13:15:00",20,"156","2021-12-29T14:00:00","2021-12-30","2021-12-29","2021-12-30","14:00:00","11:35:00",7.5833333119999988,0.94791666399999985,1,8,12,12,null,{"$f":"VLOOKUP(F6987,[2]BASE!$A$1:$B$195,2,0)","v":"3 Calle 0-80 Zona 01 Boca Del Monte Villa Canales"},"2021-12-30T15:20:00",31150,{"$f":"VLOOKUP(F6987,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["DICIEMBRE 2,021","2021-12-29T14:00:00","R-612255","El ticket R-612255 ha sido asignado a DIVERSA\n\nTítulo: mesa de armado no enfria\n\nDescripción:\n\nBuenos dias compa;eros me pueden apoyar,mesa de armado no funciona.gracias\n\n","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/3,01 FILTRO,01 VALVULA,01 VARILLA,05 LBS DE GAS R134,MODELO SPE-48 SERIE 12203737 ATENDIO MILVIA TEL.7882-7052 FINALIZADO 30/12/2021.","PC687",{"$f":"VLOOKUP(F6988,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-12-30T08:30:00","4202 MANUEL MELLADO",147624,"EMSA NORMAL","EMSA FRIO",null,308008,308009,"SPE-48",12203737,"12:00:00",35,"137","2021-12-29T14:00:00","2021-12-30","2021-12-29","2021-12-30","14:00:00","08:30:00",4.4999999840000005,0.56249999800000006,1,2,12,12,null,{"$f":"VLOOKUP(F6988,[2]BASE!$A$1:$B$195,2,0)","v":"1 Avenida 7-62 Zona 2 Barrio San Lucas C.C. Pradera Express Palín Local 23 Y 24 "},"2021-12-30T14:10:00",51555,{"$f":"VLOOKUP(F6988,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["DICIEMBRE 2,021","2021-12-29T14:00:00","R-612024","El ticket R-612024 ha sido asignado a DIVERSA\n\nTítulo: Friito de Mesas 1\n\nDescripción: Estimados favor revicion de friito el cual esta congelando los productos.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27 S/S FICHA 216622 ATENDIO VINICIO RIVAS TEL.NO DIO FINALIZADO 30/12/2021.","PC667",{"$f":"VLOOKUP(F6989,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-12-30T10:05:00","2147 MARIO DE LEON",142814,"EMSA NORMAL",null,null,308809,308809,"UCR-27",216622,"11:20:00",36,"154","2021-12-29T14:00:00","2021-12-30","2021-12-29","2021-12-30","14:00:00","10:05:00",6.0833333119999988,0.76041666399999985,1,0,12,12,null,{"$f":"VLOOKUP(F6989,[2]BASE!$A$1:$B$195,2,0)","v":"5 Avenida “A” Y 1 Calle Zona 5 Centro Comercial La Trinidad Local 32, Retalhuleu (Food-Court)"},"2021-12-30T14:41:00",3568,{"$f":"VLOOKUP(F6989,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["DICIEMBRE 2,021","2021-12-29T14:00:00","R-612021","El ticket R-612021 ha sido asignado a DIVERSA\n\nTítulo: Mesa Frio de -Armado\n\nDescripción: Estimados favor su apoyo con revicion de mesa fría de armado la cual esta derramando mucha agua.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO SP60 S/S FICHA 199720 ATENDIO VINICIO RIVAS TEL.NO DIO FINALIZADO 30/12/2021.","PC667",{"$f":"VLOOKUP(F6990,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2021-12-30T08:30:00","2147 MARIO DE LEON",142813,"EMSA NORMAL",null,null,308803,308809,"SP-60",199720,"10:05:00",38,"154","2021-12-29T14:00:00","2021-12-30","2021-12-29","2021-12-30","14:00:00","08:30:00",4.4999999840000005,0.56249999800000006,1,6,12,12,null,{"$f":"VLOOKUP(F6990,[2]BASE!$A$1:$B$195,2,0)","v":"5 Avenida “A” Y 1 Calle Zona 5 Centro Comercial La Trinidad Local 32, Retalhuleu (Food-Court)"},"2021-12-30T14:41:00","S/S",{"$f":"VLOOKUP(F6990,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["DICIEMBRE 2,021","2021-12-30T07:00:00","R-605113","El ticket R-605113 ha sido asignado a DIVERSA\n\nTítulo: Unidad Fria Empanizado\n\nDescripción:\n\nPor favor apoyarnos con revision de Unidad de Empanizado, NO esta llegando a temperatura, ya se reporto con anterioridad, y sigue con el mismo problema, con apenas una semana de Uso.  Gracias!\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO VR-26A SERIE 2107106174 ATENDIO GABRIELA SANTOS TEL.4407-9529 FINALIZADO 30/12/21.","PC174",{"$f":"VLOOKUP(F6991,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-12-30T06:00:00","1223 JUAN RODRIGUEZ",146481,"EMSA NORMAL",null,null,6984,7013,"VR-26AS",2107106174,"07:00:00",null,"196","2021-12-30T07:00:00","2021-12-30","2021-12-30","2021-12-30","07:00:00","06:00:00",0,0,1,29,12,12,null,{"$f":"VLOOKUP(F6991,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.6 Carretera Al Pacifico Desarrollo Comercial Las Flores Del Lago Amatitlan"},"2021-12-31T08:57:00","S/S",{"$f":"VLOOKUP(F6991,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["DICIEMBRE 2,021","2021-12-30T07:00:00","R-605340","El ticket R-605340 ha sido asignado a DIVERSA\n\nTítulo: Madurador Nuevo no llega a la temperatura\n\nDescripción:\n\nBuen dia solicitando de su amable apoyo, en la revision de nuestro madurador de pollo debido a que es nuevo, pero no baja la temperatura, desde ya muchas gracias\n\n","TICKET DUPLICADO CON EL R-605113 FINALIZADO 30/12/21 CON EL EWO 146481.","PC174",{"$f":"VLOOKUP(F6992,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2021-12-30T06:00:00","1223 JUAN RODRIGUEZ",null,null,null,null,7013,7013,null,null,"07:00:00",null,"196","2021-12-30T07:00:00","2021-12-30","2021-12-30","2021-12-30","07:00:00","06:00:00",0,0,1,0,12,12,null,{"$f":"VLOOKUP(F6992,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.6 Carretera Al Pacifico Desarrollo Comercial Las Flores Del Lago Amatitlan"},"2021-12-31T08:58:00","S/S",{"$f":"VLOOKUP(F6992,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["DICIEMBRE 2,021","2021-12-30T07:00:00","R-611037","FRIITO DE BEBIDAS NO FUNCIONA","SE REALIZO CHEQUEO GENERAL,03 LBS DE GAS R134,01 VALVULA,01 VARILLA,MODELO UCR-27 SERIE 10809182 ATENDIO OLIVER MAZARIEGOS TEL.5710-9784 FINALIZADO 30/12/2021.","PC648",{"$f":"VLOOKUP(F6993,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-12-30T11:00:00","2403 EMANUEL GARCIA",147798,"EMSA NORMAL","EMSA FRIO",null,21301,21304,"UCR-27",10809182,"12:00:00",37,"204","2021-12-30T07:00:00","2021-12-30","2021-12-30","2021-12-30","07:00:00","11:00:00",3.9999999919999998,0.49999999899999997,1,3,12,12,null,{"$f":"VLOOKUP(F6993,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 158 Carretera A Mazatenano, C.C. Plaza Americas, Local 304"},"2021-12-30T16:36:00","S/S",{"$f":"VLOOKUP(F6993,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["DICIEMBRE 2,021","2021-12-30T07:00:00","R-611436","Frio de llevar no llega a temperatura ideal","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,MODELO UCR-27 S/S FICHA 74042 ATENDIO DAVID OCHOA TEL.5638-3439 FINALIZADO 31/12/21.","PC674",{"$f":"VLOOKUP(F6994,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-12-31T11:45:00","2403 EMANUEL GARCIA",142854,"EMSA NORMAL","EMSA FRIO",null,21525,21530,"UCR-27",74042,"12:52:00",null,"204","2021-12-30T07:00:00","2021-12-31","2021-12-30","2021-12-31","07:00:00","11:45:00",12.749999991999999,1.5937499989999999,2,5,12,12,null,{"$f":"VLOOKUP(F6994,[2]BASE!$A$1:$B$195,2,0)","v":"5Av 4-33 Z1. Canton El Centro San Pedro Sacatepequez  San Marcos "},null,null,{"$f":"VLOOKUP(F6994,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["DICIEMBRE 2,021","2021-12-30T07:00:00","R-611814","mesa fria de armado","TICKET DUPLICADO CON EL R-611814 FINALIZADO 30/12/2021 CON EL EWO 147798.","PC648",{"$f":"VLOOKUP(F6995,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-12-30T11:00:00","2403 EMANUEL GARCIA",null,null,null,null,21304,21304,"UCR-27",10809182,"12:00:00",null,"204","2021-12-30T07:00:00","2021-12-30","2021-12-30","2021-12-30","07:00:00","11:00:00",3.9999999919999998,0.49999999899999997,1,0,12,12,null,{"$f":"VLOOKUP(F6995,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 158 Carretera A Mazatenano, C.C. Plaza Americas, Local 304"},"2021-12-30T16:36:00","S/S",{"$f":"VLOOKUP(F6995,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["DICIEMBRE 2,021","2021-12-30T07:00:00","R-611905"," \nmesa fria de armado","SE REALIZO CHEQUEO GENERAL,SE DESHIELO EL EVAPORADOR,CALIBRACION DE TEMPERATURA,MODELO CAMARA FRIA S/S FICHA 63145 ATENDIO DAVID SOTO TEL.58626485 FINALIZADO 31/12/21.","PC680",{"$f":"VLOOKUP(F6996,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-12-31T09:50:00","2147 MARIO DE LEON",142820,"EMSA NORMAL","EMSA FRIO",null,308857,308942,"S/M",63145,"11:45:00",38,"154","2021-12-30T07:00:00","2021-12-31","2021-12-30","2021-12-31","07:00:00","09:50:00",10.833333328,1.354166666,2,85,12,12,null,{"$f":"VLOOKUP(F6996,[2]BASE!$A$1:$B$195,2,0)","v":"2 Av Entre 3 Y 4 Calle Zona 1 Tecun Uman Ayutla San Marcos"},"2022-01-03T09:32:00",3580,{"$f":"VLOOKUP(F6996,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["DICIEMBRE 2,021","2021-12-30T07:00:00","R-613264","ENFRIADOR","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EL EVAPORADOR,CORRECCION DEL SISTEMA ELECTRICO,MODELO UCR-27A SERIE 5800712 ATENDIO MISAEL VICENTE TEL.2440-3041 FINALIZADO 30/12/21.","PC152",{"$f":"VLOOKUP(F6997,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-12-30T11:23:00","1237 CRISTIAN SANCHEZ",147389,"EMSA NORMAL","EMSA FRIO",null,1,26,"UCR-27A",5800712,"13:59:00",null,"186","2021-12-30T07:00:00","2021-12-30","2021-12-30","2021-12-30","07:00:00","11:23:00",4.3833333199999993,0.54791666499999991,1,25,12,12,null,{"$f":"VLOOKUP(F6997,[2]BASE!$A$1:$B$195,2,0)","v":"Comi-Plaza Parque Zoológico La Aurora Local 6"},"2021-12-31T08:52:00","S/S",{"$f":"VLOOKUP(F6997,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["DICIEMBRE 2,021","2021-12-30T07:00:00","R-613307","ENFRIADOR","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EL EVAPORADOR,MODELO ER48-1AS SERIE 2354169 ATENDIO MISAEL VICENTE TEL.2440-3041 FINALIZADO 30/12/21.","PC152",{"$f":"VLOOKUP(F6998,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-12-30T15:43:00","1237 CRISTIAN SANCHEZ",147390,"EMSA NORMAL","EMSA FRIO",null,26,26,"ER-48-1AS",2354169,"17:12:00",null,"186","2021-12-30T07:00:00","2021-12-30","2021-12-30","2021-12-30","07:00:00","15:43:00",6.7166666639999999,0.83958333299999999,1,0,12,12,null,{"$f":"VLOOKUP(F6998,[2]BASE!$A$1:$B$195,2,0)","v":"Comi-Plaza Parque Zoológico La Aurora Local 6"},"2021-12-31T08:52:00","S/S",{"$f":"VLOOKUP(F6998,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["DICIEMBRE 2,021","2021-12-30T08:42:00","R-613163","El ticket R-613163 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de Pizza\n\nDescripción:\n\nBuenas noches, solicito su apoyo con la revision o reparacion del enfriador de pizza ya que no esta funcionando , no esta enfriando, saludos cordiales.\n\nJCarlos Albino","SE REALIZO CHEQUEO GENERAL,SE DESHIELO EL EVAPORADOR,MODELO ENFRIADOR S/S FICHA 70702 ATENDIO DANILO RAMIREZ TEL.NO DIO FINALIZADO 30/12/21.","PC139",{"$f":"VLOOKUP(F6999,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-12-30T13:00:00","1178 CARLOS BLANCO",146296,"EMSA NORMAL","EMSA FRIO",null,12252,12267,"S/M",70702,"14:50:00",null,"198","2021-12-30T08:42:00","2021-12-30","2021-12-30","2021-12-30","08:42:00","13:00:00",3.3000000000000007,0.41250000000000009,1,15,12,12,null,{"$f":"VLOOKUP(F6999,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 32-64 Zona 7"},"2021-12-31T08:48:00","S/S",{"$f":"VLOOKUP(F6999,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["DICIEMBRE 2,021","2021-12-30T12:00:00","R-612344","El ticket R-612344 ha sido asignado a Luis Villegas\n\nTítulo: Camara congelada no enfria\n\nDescripción:\n\nBuen dia:\n\n \n\nFavor venir a verificar la camara congelada, ya que no enfria.\n\n \n\nGracias\n\n","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R290,MODELO CR-23AC SERIE 1907104260 ATENDIO JACKELIN VALENZUELA TEL.5078-9159 FINALIZADO 31/12/21.","PC196",{"$f":"VLOOKUP(F7000,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-12-31T09:00:00","1223 JUAN RODRIGUEZ",146489,"EMSA NORMAL","EMSA FRIO",null,7095,7100,"CR-23AC",1907104260,"10::0",null,"196","2021-12-30T12:00:00","2021-12-31","2021-12-30","2021-12-31","12:00:00","09:00:00",5,0.625,1,5,12,12,null,{"$f":"VLOOKUP(F7000,[2]BASE!$A$1:$B$195,2,0)","v":"Diagonal 19, 36-01 Zona12,Centro Comercial La Pradera Vistares , Local Fc-04,"},"2022-01-03T08:44:00","S/S",{"$f":"VLOOKUP(F7000,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["DICIEMBRE 2,021","2021-12-30T22:13:00","TK243338","Buena noche, me podrían apoyar con el siguiente caso, cambio de bisagra de puerta a enfriador, de antemano gracias.\n","SE REALIZO CHEQUEO GENERAL,02 TORNILLOS DE BISAGRA,MODELO HR2-15 SERIE 12400840 ATENDIO BRICEIDA ALVARADO TEL.4142-9496 FINALIZADO 31/12/21.","CB156",{"$f":"VLOOKUP(F7001,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","IMAGEN","CAFÉ BARISTA","2021-12-31T10:08:00","1229 EDGAR CASTAÑON",146227,"EMSA NORMAL","EMSA IMAGEN",null,9728,9741,"HR2-15",12400840,"10:30:00",37,"195","2021-12-30T22:13:00","2021-12-31","2021-12-30","2021-12-31","22:13:00","10:08:00",3.1333333279999991,0.39166666599999989,1,13,12,12,null,{"$f":"VLOOKUP(F7001,[2]BASE!$A$1:$B$195,2,0)","v":"16 Calle Entre 6Ta Y 8Va Ave. Zona 10 C.C. La Estacion"},"2022-01-03T08:40:00",59389,{"$f":"VLOOKUP(F7001,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["DICIEMBRE 2,021","2021-12-31T07:00:00","R-612491","PC163 CORREO INTERNO, NO SE RECIBIO. ENFRIADOR DE PASO DE MESAS.","SE REALIZÓ CHEQUEO GENERAL,SE QUITO OBSTRUCCIÓN DEL VENTILADOR,MODELO CÁMARA DE PASO S/S FICHA 158416 ATENDIO NO DIO DATOS FINALIZADO 31/12/21.","PC163",{"$f":"VLOOKUP(F7002,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2021-12-31T09:30:00","1453 DIEGO MALDONADO",147954,"EMSA NORMAL","EMSA FRIO",null,6655,6679,"S/M",158416,"10:40:00",null,"197","2021-12-31T07:00:00","2021-12-31","2021-12-31","2021-12-31","07:00:00","09:30:00",2.4999999919999998,0.31249999899999997,1,24,12,12,null,{"$f":"VLOOKUP(F7002,[2]BASE!$A$1:$B$195,2,0)","v":"7 Calle 30-11 Colina Bosques De San Nicolas Zona 11 Mixco"}]
["DICIEMBRE 2,021","2021-12-31T08:38:00","R-613453","El ticket R-613453 ha sido asignado a DIVERSA\n\nTítulo: enfriador de pizza hace un ruido muy fuerte\n\nDescripción:\n\nenfriador de pizza hace un ruido muy fuerte, el ventilador topa","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO ENFRIADOR DE PIZZA S/S FICHA 78063  ATENDIO GLADYS MALDONADO TEL.4409-7454 FINALIZADO 31/12/21.","PC172",{"$f":"VLOOKUP(F7003,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2021-12-31T09:38:00","1238 EDUARDO DE LEON",147150,"EMSA NORMAL","EMSA FRIO",null,185052,185075,"S/M",78063,"12:09:00",null,"112","2021-12-31T08:38:00","2021-12-31","2021-12-31","2021-12-31","08:38:00","09:38:00",0.99999998400000045,0.12499999800000006,1,23,12,12,null,{"$f":"VLOOKUP(F7003,[2]BASE!$A$1:$B$195,2,0)","v":"23 Calle 1-55, Zona 12 Interior Central De Mayoreo Locales  No. 81A-Pb  C.C. \"Centra Sur\""},"2022-01-03T08:52:00","S/S",{"$f":"VLOOKUP(F7003,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["DICIEMBRE 2,021","2021-12-31T10:49:00","R-613466","El ticket R-613466 ha sido asignado a DIVERSA\n\nTítulo: CAMARA NO ENFRIA\n\nDescripción:\n\nBuen dia estimados, agradezco puedan apoyarnos con la camara de pollo, no esta enfriando, y hoy nos ingresan varios tambos de pollo, y a la misma vez si pudieran calibrarnos todos los equipos frios,\n\n ","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/3,01 FILTRO,01 VALVULA,01 VARILLA,05 LBS DE GAS R141 PARA LIMPIEZA DE TUBERIA,03 LBS DE GAS R134,01 LB DE GAS R134 PARA CARGA,MODELO KR48-1AS SERIE 9033495 ATENDIO MILVIA BAMACA TEL.7882-7052 FINALIZADO 31/12/21.","PC687",{"$f":"VLOOKUP(F7004,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2021-12-31T15:30:00","4202 MANUEL MELLADO",147628,"EMSA NORMAL","EMSA FRIO",null,308336,308337,"KR48-1AS",9033495,"17:30:00",35,"137","2021-12-31T10:49:00","2021-12-31","2021-12-31","2021-12-31","10:49:00","15:30:00",2.683333336,0.335416667,1,2,12,12,null,{"$f":"VLOOKUP(F7004,[2]BASE!$A$1:$B$195,2,0)","v":"1 Avenida 7-62 Zona 2 Barrio San Lucas C.C. Pradera Express Palín Local 23 Y 24 "},"2022-01-03T09:26:00",40892,{"$f":"VLOOKUP(F7004,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["DICIEMBRE 2,021","2021-12-31T11:27:00","R-612884","El ticket R-612884 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de paso área de isla\n\nDescripción:\n\nFavor de coordinar para que vengan arreglar el enfriador de paso area de isla no está enfriando  el motor si está funcionando\n\n","EQUIPO EN TALLER","PC120",{"$f":"VLOOKUP(F7005,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","NO","FRIO","POLLO CAMPERO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-12-31T11:27:00",null,"2021-12-31","2022-02-14","11:27:00","16:03:21.600",278.60600000800002,34.825750001000003,4,"",2,12,null,{"$f":"VLOOKUP(F7005,[2]BASE!$A$1:$B$195,2,0)","v":"17 Avenida 27-00 Zona 5"},null,null,{"$f":"VLOOKUP(F7005,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["DICIEMBRE 2,021","2021-12-31T13:27:00","R-613486","El ticket R-613486 ha sido asignado a DIVERSA\n\nTítulo: No esta enfriando en el rango correcto, por favor corregir para evitar danios en productos,\n\nDescripción:\n\nNo esta enfriando en el rango correcto, por favor corregir.","SE VISITO EL PDV,GERENTE INDICO QUE EL EQUIPO REPORTADO ES UN CUARTO FRIO,ATENDIO NO DIO DATOS FINALIZADO 3/1/22.","PC114",{"$f":"VLOOKUP(F7006,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2022-01-03T11:30:00","1229 EDGAR CASTAÑON",146231,null,null,null,9792,9797,null,null,"12:00:00",null,"195","2021-12-31T13:27:00","2022-01-03","2021-12-31","2022-01-03","13:27:00","11:30:00",11.499999984,1.4374999980000001,2,5,1,12,null,{"$f":"VLOOKUP(F7006,[2]BASE!$A$1:$B$195,2,0)","v":"18 Calle 7-36 Zona 1"},null,null,{"$f":"VLOOKUP(F7006,[2]BASE!$A$1:$D$195,4,0)","v":4}]
["DICIEMBRE 2,021","2021-12-31T13:27:00","R-613512","El ticket R-613512 ha sido asignado a DIVERSA\n\nTítulo: MESA FRIA DE PIZZA NO ENFRIA\n\nDescripción:\n\nMesa fria de pizza no funciona nuevamente.    no llega a temperatura\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,EMPAQUES DAÑADOS,MODELO DP-67 S/S FICHA 79050 ATENDIO JUAN VILLATORO TEL.NO DIO FINALIZADO 3/1/22.","PC648",{"$f":"VLOOKUP(F7007,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2022-01-03T08:40:00","2147 MARIO DE LEON",142822,"EMSA NORMAL",null,null,309031,309070,"DP-67",79050,"10:50:00",36,"154","2021-12-31T13:27:00","2022-01-03","2021-12-31","2022-01-03","13:27:00","08:40:00",8.6666666639999992,1.0833333329999999,2,39,1,12,null,{"$f":"VLOOKUP(F7007,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 158 Carretera A Mazatenano, C.C. Plaza Americas, Local 304"},"2022-01-04T10:11:00","S/S",{"$f":"VLOOKUP(F7007,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,022","2022-01-01T11:02:00","TK243482","Buen dia, me podrían apoyar con el siguiente caso, máquina de hielo no esta generando hielo, de antemano gracias.\n","SE REALIZO CHEQUEO GENERAL,03 LBS DE GAS R134,MODELO SPE-27 SERIE 11902501 ATENDIO LUIS MARROQUIN TEL.5952-2280 FINALIZADO 1/1/22.","CB148",{"$f":"VLOOKUP(F7008,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"METRO","SI","FRIO","CAFÉ BARISTA","2022-01-01T15:53:00","1453 DIEGO MALDONADO",147957,"EMSA NORMAL","EMSA FRIO",null,6687,6690,"SPE-27",11902501,"16:10:00",null,"197","2022-01-01T11:02:00","2022-01-01","2022-01-01","2022-01-01","11:02:00","15:53:00",0,0,1,3,1,1,null,{"$f":"VLOOKUP(F7008,[2]BASE!$A$1:$B$195,2,0)","v":"Km 20 Finca Las Lomas Al Pacifico Zona 3 Plaza Comercial Arboleda Delta Villa Nueva"},"2022-01-03T08:42:00",47293,{"$f":"VLOOKUP(F7008,[2]BASE!$A$1:$D$195,4,0)","v":5.0045108575625203}]
["ENERO 2,022","2022-01-01T11:02:00","TK243482","Buen dia, me podrían apoyar con el siguiente caso, máquina de hielo no esta generando hielo, de antemano gracias.\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO MAQUINA DE HIELO SERIE FICHA 69188 GABRIEL LOPEZ TEL.4178-9417 FINALIZADO 3/1/22.","CB148",{"$f":"VLOOKUP(F7009,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"METRO","SI","FRIO","CAFÉ BARISTA","2022-01-03T09:00:00","1223 JUAN RODRIGUEZ",146491,"EMSA NORMAL","EMSA FRIO",null,7159,7185,"S/M",69188,"10:00:00",null,"196","2022-01-01T11:02:00","2022-01-01","2022-01-01","2022-01-03","11:02:00","09:00:00",1.9999999999999996,0.24999999999999994,1,26,1,1,null,{"$f":"VLOOKUP(F7009,[2]BASE!$A$1:$B$195,2,0)","v":"Km 20 Finca Las Lomas Al Pacifico Zona 3 Plaza Comercial Arboleda Delta Villa Nueva"},"2022-01-04T09:14:00","S/S",{"$f":"VLOOKUP(F7009,[2]BASE!$A$1:$D$195,4,0)","v":5.0045108575625203}]
["ENERO 2,022","2022-01-01T11:04:00","R-613563","El ticket R-613563 ha sido asignado a DIVERSA\n\nTítulo: Frio no funciona\n\nDescripción:\n\nFavor apoyarme con reparcion de frio de pizza ya que no esta funcionando.\n\nMuchas gracias.","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/3,01 VALVULA,01 FILTRO,10 FT CAPILAR 0.49,01 FT TUBO COBRE,03 MTS DE CABLE TSJ,01 ESPIGA,03 LBS DE GAS R404,03 LBS DE GAS R134,01 TERMOSTATO P/CAMARA,01 VENTILADOR 10W,MODELO ER-48-1AS S/S FICHA 69136 ATENDIO EDGAR CONCUL TEL.5718-4555 FINALIZADO 4/1/22.","PC147",{"$f":"VLOOKUP(F7010,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2022-01-04T11:00:00","1223 JUAN RODRIGUEZ",146495,"EMSA NORMAL","EMSA FRIO",null,7291,7314,"ER48-1AS",69136,"16:00:00",35,"196","2022-01-01T11:04:00","2022-01-04","2022-01-01","2022-01-04","11:04:00","11:00:00",11.999999991999999,1.4999999989999999,2,23,1,1,null,{"$f":"VLOOKUP(F7010,[2]BASE!$A$1:$B$195,2,0)","v":"Entre 14 Y 16 Calle Zona 05 C.C. El Frutal Calle De Villa Hermosa Villa Nueva"},"2022-01-05T09:18:00","S/S",{"$f":"VLOOKUP(F7010,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,022","2022-01-01T11:09:00","R-613586","El ticket R-613586 ha sido asignado a DIVERSA\n\nTítulo: CAMARA PERIFERICA NO ESTA CONGELANDO\n\nDescripción:\n\nSE SOLICITA APOYO URGENTE PARA LA REVISION Y REPARACION DE CAMARA PERIFERICA YA QUE NO ESTA CONGELANDO Y POR ESPACIO NO SE TIENE DONDE PODER GUARDAR EL PRODUCTO QUE AHI SE ENCUENTRA.\n\n","SE REALIZO CHEQUEO GENERAL,01 MOTOR 404 1 HP,01 FILTRO,01 VALVULA,02 VARILLAS,03 LBS DE GAS R404,05 FT TUBO 3/8,20 FT CAPILAR,01 VENTILADOR 18W,MODELO HF2-15 S/S FICHA 158720 ATENDIO ANGELA RECINO TEL.7762-2012 FINALIZADO 6/1/22.","PC683",{"$f":"VLOOKUP(F7011,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2022-01-06T08:33:00","1217 FERNANDO ESCOBAR",146084,"EMSA NORMAL","EMSA FRIO",null,97209,97349,"HF2-15",158720,"16:15:00",10,"156","2022-01-01T11:09:00","2022-01-06","2022-01-01","2022-01-06","11:09:00","08:33:00",25.55,3.1937500000000001,4,140,1,1,null,{"$f":"VLOOKUP(F7011,[2]BASE!$A$1:$B$195,2,0)","v":"Villa Principal O Calle Real 00-99 Zona 2 Local Número 1 C.C. El Dorado Panajachel Solola"},"2022-01-07T09:58:00",7121,{"$f":"VLOOKUP(F7011,[2]BASE!$A$1:$D$195,4,0)","v":18}]
["ENERO 2,022","2022-01-01T12:46:00","R-613600","El ticket R-613600 ha sido asignado a DIVERSA\n\nTítulo: FRIO DE 2 CUERPOS PRODUCTOS DE DESAYUNO\n\nDescripción:\n\nESTIMADOS.\n\n \n\nCompañeros buenas tardes solicito de su ayuda y apoyo ya que nuestro frio de 2 cuerpos no llega a su temperatura por lo que se mantiene caliente y nos hecha a perder los productos,\n\n ","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,10 TERMINALES HEMBRA,MODELO FT-48 S/S FICHA 6241 ATENDIO OMER GOY TEL.7610-9408 FINALIZADO 3/1/22.","PC634",{"$f":"VLOOKUP(F7012,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2022-01-03T09:10:00","1449 SILAS SANCHEZ",147077,"EMSA NORMAL","EMSA FRIO",null,14534,14573,"FT-48",6241,"10:50:00",null,"199","2022-01-01T12:46:00","2022-01-03","2022-01-01","2022-01-03","12:46:00","09:10:00",2.1666666559999994,0.27083333199999993,1,39,1,1,null,{"$f":"VLOOKUP(F7012,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Santa Lucía Finca La Pólvora Antigua Guatemala (Cerca Del Mercado)."},"2022-01-04T09:42:00",42267,{"$f":"VLOOKUP(F7012,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,022","2022-01-01T12:46:00","R-613600","El ticket R-613600 ha sido asignado a DIVERSA\n\nTítulo: FRIO DE 2 CUERPOS PRODUCTOS DE DESAYUNO\n\nDescripción:\n\nESTIMADOS.\n\n \n\nCompañeros buenas tardes solicito de su ayuda y apoyo ya que nuestro frio de 2 cuerpos no llega a su temperatura por lo que se mantiene caliente y nos hecha a perder los productos,\n\n ","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,LIMPIEZA DEL SISTEMA,MODELO HF1-15 SERIE 11510209 ATENDIO OMER GOY TEL.7610-9408 FINALIZADO 3/1/22.","PC634",{"$f":"VLOOKUP(F7013,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2022-01-03T10:53:00","1449 SILAS SANCHEZ",147078,"EMSA NORMAL","EMSA FRIO",null,14573,14573,"HF1-15",11510209,"11:32:00",null,"199","2022-01-01T12:46:00","2022-01-03","2022-01-01","2022-01-03","12:46:00","10:53:00",3.8833333279999991,0.48541666599999989,1,0,1,1,null,{"$f":"VLOOKUP(F7013,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Santa Lucía Finca La Pólvora Antigua Guatemala (Cerca Del Mercado)."},"2022-01-04T09:42:00","S/S",{"$f":"VLOOKUP(F7013,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,022","2022-01-01T12:46:00","R-613600","El ticket R-613600 ha sido asignado a DIVERSA\n\nTítulo: FRIO DE 2 CUERPOS PRODUCTOS DE DESAYUNO\n\nDescripción:\n\nESTIMADOS.\n\n \n\nCompañeros buenas tardes solicito de su ayuda y apoyo ya que nuestro frio de 2 cuerpos no llega a su temperatura por lo que se mantiene caliente y nos hecha a perder los productos,\n\n ","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EL EVAPORADOR,CALIBRACION,SERVICIO CORRECTIVO,MODELO PRD1-1S SERIE 11402037 ATENDIO OMER GOY TEL.7610-9408 FINALIZADO 3/1/22.","PC634",{"$f":"VLOOKUP(F7014,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2022-01-03T11:40:00","1449 SILAS SANCHEZ",147079,"EMSA NORMAL","EMSA FRIO",null,14573,14573,"PRD1-15",11402037,"12:57:00",null,"199","2022-01-01T12:46:00","2022-01-03","2022-01-01","2022-01-03","12:46:00","11:40:00",4.6666666639999992,0.5833333329999999,1,0,1,1,null,{"$f":"VLOOKUP(F7014,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Santa Lucía Finca La Pólvora Antigua Guatemala (Cerca Del Mercado)."},"2022-01-04T09:42:00","S/S",{"$f":"VLOOKUP(F7014,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,022","2022-01-01T12:47:00","R-613582","El ticket R-613582 ha sido asignado a DIVERSA\n\nTítulo: Mesa de preparacion Tiene Corto Circuito\n\nDescripción:\n\nBuen dia, solictio su apoyo para la mesa de preparacion donde esta el exhibidor de pollo, mantenedor de papas, ya que toda la mesa posee corriente y genera corto circuito.\n\n ","SE VISITO EL PDV,PROBLEMA FUE RESUELTO POR PERSONAL DE CAMPERO,ATENDIO JANIA DE LEON TEL.2439-6595 FINALIZADO 2/1/22.","PC139",{"$f":"VLOOKUP(F7015,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2022-01-02T10:30:00","1453 DIEGO MALDONADO",147958,null,null,null,6690,6710,"S/M","PC000145","11:25:00",null,"197","2022-01-01T12:47:00","2022-01-02","2022-01-01","2022-01-02","12:47:00","10:30:00",0,0,1,20,1,1,null,{"$f":"VLOOKUP(F7015,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 32-64 Zona 7"},"2022-01-03T09:02:00","S/S",{"$f":"VLOOKUP(F7015,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["ENERO 2,022","2022-01-02T08:07:00","R-613739","El ticket R-613739 ha sido asignado a DIVERSA\n\nTítulo: frio de auto no enciende\n\nDescripción:\n\nfavor apoyarnos, creo que es donde se conecta donde no funciona.\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO UCR-27A S/S FICHA 158075 ATENDIO ADAN TEL.4229-9112 FINALIZADO 2/1/22","PC113",{"$f":"VLOOKUP(F7016,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2022-01-22T12:00:00","1453 DIEGO MALDONADO",147959,"EMSA NORMAL","EMSA FRIO",null,6710,6736,"UCR-27A",158075,"12:55:00",null,"197","2022-01-02T08:07:00","2022-01-02","2022-01-02","2022-01-22","08:07:00","12:00:00",133,16.625,4,26,1,1,null,{"$f":"VLOOKUP(F7016,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Las Américas 7-80 Zona 13"},"2022-01-03T08:55:00",12757,{"$f":"VLOOKUP(F7016,[2]BASE!$A$1:$D$195,4,0)","v":18}]
["ENERO 2,022","2022-01-02T08:30:00","R-613745","El ticket R-613745 ha sido asignado a DIVERSA\n\nTítulo: Frio de llevar, 1 y 2, Frio de Isla 1, no llegan a su temperatura\n\nDescripción:\n\nFrio de llevar, 1 y 2, Frio de Isla 1, no llegan a su temperatura","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EL EVAPORADOR,MODELO UCR-27 SERIE 4609829 ATENDIO HUGO ESPINOZA TEL.4713-2761 FINALIZADO 3/1/22.","PC137",{"$f":"VLOOKUP(F7017,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2022-01-03T14:29:00","1237 CRISTIAN SANCHEZ",147398,"EMSA NORMAL",null,null,42,79,"UCR-27",4609829,"15:51:00",null,"186","2022-01-02T08:30:00","2022-01-03","2022-01-02","2022-01-03","08:30:00","14:29:00",5.4833333279999987,0.68541666599999984,1,37,1,1,null,{"$f":"VLOOKUP(F7017,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 15.5 Carretera A El Salvador Puerta Parada"},"2022-01-04T09:28:00",4992,{"$f":"VLOOKUP(F7017,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,022","2022-01-02T08:30:00","R-613745","El ticket R-613745 ha sido asignado a DIVERSA\n\nTítulo: Frio de llevar, 1 y 2, Frio de Isla 1, no llegan a su temperatura\n\nDescripción:\n\nFrio de llevar, 1 y 2, Frio de Isla 1, no llegan a su temperatura","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EL EVAPORADOR,AJUSTE DE PUERTA,MODELO UCR-27 SERIE 4606783 ATENDIO HUGO ESPINOZA TEL.4713-2761 FINALIZADO 3/1/22.","PC137",{"$f":"VLOOKUP(F7018,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2022-01-03T15:52:00","1237 CRISTIAN SANCHEZ",147399,"EMSA NORMAL",null,null,79,79,"UCR-27",4606783,"16:59:00",null,"186","2022-01-02T08:30:00","2022-01-03","2022-01-02","2022-01-03","08:30:00","15:52:00",6.8666666639999994,0.85833333299999992,1,0,1,1,null,{"$f":"VLOOKUP(F7018,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 15.5 Carretera A El Salvador Puerta Parada"},"2022-01-04T09:28:00","S/S",{"$f":"VLOOKUP(F7018,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,022","2022-01-02T08:30:00","R-613745","El ticket R-613745 ha sido asignado a DIVERSA\n\nTítulo: Frio de llevar, 1 y 2, Frio de Isla 1, no llegan a su temperatura\n\nDescripción:\n\nFrio de llevar, 1 y 2, Frio de Isla 1, no llegan a su temperatura","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TERMOSTATO,MODELO UCR-27 SERIE 2354169 ATENDIO HUGO ESPINOZA TEL.4713-2761 FINALIZADO 3/1/22.","PC137",{"$f":"VLOOKUP(F7019,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2022-01-03T16:01:00","1237 CRISTIAN SANCHEZ",147400,"EMSA NORMAL",null,null,79,79,"UCR-27",2354169,"17:56:00",null,"186","2022-01-02T08:30:00","2022-01-03","2022-01-02","2022-01-03","08:30:00","16:01:00",7.0166666639999988,0.87708333299999985,1,0,1,1,null,{"$f":"VLOOKUP(F7019,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 15.5 Carretera A El Salvador Puerta Parada"},"2022-01-04T09:28:00","S/S",{"$f":"VLOOKUP(F7019,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,022","2022-01-02T16:36:00","R-613897","El ticket R-613897 ha sido asignado a DIVERSA\n\nTítulo: Frio de pizza\n\nDescripción:\n\nBuenas tardes, me pueden ayudar con la revicion del frio de pizza no esta llegando a su temperature.\n\n ","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO HR1-15 SERIE 12501854 ATENDIO NO DIO DATOS FINALIZADO 3/1/22.","PC120",{"$f":"VLOOKUP(F7020,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2022-01-03T14:30:00","1229 EDGAR CASTAÑON",146232,"EMSA NORMAL",null,null,9797,9814,"HR1-15",12501854,"15:30:00",36,"195","2022-01-02T16:36:00","2022-01-03","2022-01-02","2022-01-03","16:36:00","14:30:00",5.4999999840000005,0.68749999800000006,1,17,1,1,null,{"$f":"VLOOKUP(F7020,[2]BASE!$A$1:$B$195,2,0)","v":"17 Avenida 27-00 Zona 5"},"2022-01-04T09:25:00",57463,{"$f":"VLOOKUP(F7020,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,022","2022-01-02T16:55:00","R-613899","El ticket R-613899 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de 3 puertas con temperatura fuera de rango\n\nDescripción: Temperatura 68 grados farenheit","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO P/CAMARA,01 ESPIGA,MODELO ER-74 S/S FICHA 158876 ATENDIO FRANCISCO HERCULES TEL.4585-1460 FINALIZADO 3/1/22.","PC635",{"$f":"VLOOKUP(F7021,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2022-01-03T12:05:00","3407 JULIO ESTRADA",146644,"EMSA NORMAL","EMSA FRIO",null,10362,10592,"ER-74",158876,"16:25:00",68,"202","2022-01-02T16:55:00","2022-01-03","2022-01-02","2022-01-03","16:55:00","12:05:00",5,0.625,1,230,1,1,null,{"$f":"VLOOKUP(F7021,[2]BASE!$A$1:$B$195,2,0)","v":"3 Avenida 02-13 Zona 3 Cobán"},"2022-01-04T10:22:00","S/S",{"$f":"VLOOKUP(F7021,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,022","2022-01-02T17:53:00","R-613869","El ticket R-613869 ha sido asignado a DIVERSA\n\nTítulo: Cámara fría de pollo sin temperatura (enciende pero no cuenta con temperatura)\n\nDescripción:\n\nBuenas tardes, Estimados\n\n \n\nGusto en saludarles. \n\n \n\nPerdonen, necesito apoyo inmediato debido  que la cámara fría de pollo no posee temperaturas, agradecería mucho el apoyo. Por favor.\n\n ","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DEL CONDENSADOR,01 VENTILADOR 18W,MODELO HR3-15 SERIE 10810985 ATENDIO LUCIANO AVILA TEL.5324-1044 FINALIZADO 3/1/22.","PC682",{"$f":"VLOOKUP(F7022,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2022-01-03T09:30:00","2506 SERGIO MOLINA",142904,"EMSA NORMAL","EMSA FRIO",null,22117,22215,"HR3-15",10810985,"11:20:00",38,"203","2022-01-02T17:53:00","2022-01-03","2022-01-02","2022-01-03","17:53:00","09:30:00",2.4999999919999998,0.31249999899999997,1,98,1,1,null,{"$f":"VLOOKUP(F7022,[2]BASE!$A$1:$B$195,2,0)","v":"5 Calle 9-55 Zona 2 Malacatan Centro Comercial Plaza Trinidad Local 3 Y 4."},"2022-01-04T10:15:00","S/S",{"$f":"VLOOKUP(F7022,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["ENERO 2,022","2022-01-03T07:17:00","R-613967","El ticket R-613967 ha sido asignado a DIVERSA\n\nTítulo: Frio de Pizza no llega a su temperatura ideal. Inactivo.\n\nDescripción:\n\nFrio de Pizza no llega su temperatura ideal. Esta inactivo.","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,06 FT TUBO 1/4,02 LBS DE GAS R134,01 VARILLA,01 VALVULA,MODELO HR1-1S SERIE 11512904 ATENDIO ENRRIQUE RUSTRIAN TEL.NO DIO FINALIZADO 5/1/22.","PC106",{"$f":"VLOOKUP(F7023,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2022-01-05T14:00:00","1229 EDGAR CASTAÑON",146234,"EMSA NORMAL","EMSA FRIO",null,1,11,"HR1-15",11512904,"18:45:00",36,"195","2022-01-03T07:17:00","2022-01-05","2022-01-03","2022-01-05","07:17:00","14:00:00",20.716666672000002,2.5895833340000003,3,10,1,1,null,{"$f":"VLOOKUP(F7023,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Bolivar 33-56 Zona 03"},"2022-01-06T09:11:00",42999,{"$f":"VLOOKUP(F7023,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,022","2022-01-03T08:22:00","R-613996","El ticket R-613996 ha sido asignado a DIVERSA\n\nTítulo: congelador de paso no llega a temperatura\n\nDescripción:\n\nBuen dia, informo que congelador de paso no llega a su temperatura.","SE REALIZO CHEQUEO GENERAL,SE DESCONGELO EL EVAPORADOR,LIMPIEZA DE DRENAJE,MODLEO HF1-HC-15 SERIE 12902751 ATENDIO JULIAN R TEL.NO DIO FINALIZAADO 3/1/22.","PC193",{"$f":"VLOOKUP(F7024,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2022-01-03T13:25:00","1236 OVERDAN DE LA ROSA",146338,"EMSA NORMAL","EMSA FRIO",null,126346,126361,"F1-HC",12902751,"15:16:00",null,"145","2022-01-03T08:22:00","2022-01-03","2022-01-03","2022-01-03","08:22:00","13:25:00",3.6333333360000011,0.45416666700000013,1,15,1,1,null,{"$f":"VLOOKUP(F7024,[2]BASE!$A$1:$B$195,2,0)","v":"Bulevard Los Proceres Entre 8 Y 6 Avenida Zona 10"},"2022-01-04T09:37:00","S/S",{"$f":"VLOOKUP(F7024,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,022","2022-01-03T08:27:00","R-613994","El ticket R-613994 ha sido asignado a DIVERSA\n\nTítulo: Madurador de pollo no llega a su temperatura\n\nDescripción:\n\nMadurador de pollo da 45F","SE REALIZO CHEQUEO GENERAL,SE DESCONGELO EL EVAPORADOR,01 TERMOSTATO MT512,MODELO PRD1 SERIE 11601822 ATENDIO JULIAN TEL.2269-6834 FINAIZADO 3/1/22.","PC193",{"$f":"VLOOKUP(F7025,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2022-01-03T11:41:00","1236 OVERDAN DE LA ROSA",146337,"EMSA NORMAL","EMSA FRIO",null,126346,126361,"PRD1",11601822,"13:23:00",null,"145","2022-01-03T08:27:00","2022-01-03","2022-01-03","2022-01-03","08:27:00","11:41:00",3.2333333279999996,0.40416666599999995,1,15,1,1,null,{"$f":"VLOOKUP(F7025,[2]BASE!$A$1:$B$195,2,0)","v":"Bulevard Los Proceres Entre 8 Y 6 Avenida Zona 10"},"2022-01-04T09:37:00","S/S",{"$f":"VLOOKUP(F7025,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,022","2022-01-03T08:32:00","R-613909","El ticket R-613909 ha sido asignado a DIVERSA\n\nTítulo: NO LLEGA TEMPERATURA\n\nDescripción:\n\nBuena  tarde reportado problemas com camara congelada de paso no llega temperatura, urge que vengan a revisarla , nos es de bastante ulididad  para tener producto a la  mano para freir\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DEL CONDENSADOR,02 LBS DE GAS R404,MODELO HF1-15 S/S FICHA 221498 ATENDIO ELIO GOMEZ TEL.7926-7087 FINALIZADO 4/01/2022.","PC684",{"$f":"VLOOKUP(F7026,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2022-01-04T09:40:00","2506 SERGIO MOLINA",142906,"EMSA NORMAL","EMSA FRIO",null,22359,22420,"HF1-15",221498,"11:00:00",9,"203","2022-01-03T08:32:00","2022-01-04","2022-01-03","2022-01-04","08:32:00","09:40:00",9.1333333279999991,1.1416666659999999,2,61,1,1,null,{"$f":"VLOOKUP(F7026,[2]BASE!$A$1:$B$195,2,0)","v":"Interplaza Xela Quetzaltenango"},"2022-01-04T16:00:00","S/S",{"$f":"VLOOKUP(F7026,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,022","2022-01-03T10:00:00","TK243699","Buen dia, me podrían apoyar con el siguiente caso, enfriador no esta llegando a su temperatura, de antemano gracias.\n","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/2,01 VALVULA,01 VARILLA,01 FILTRO,03 LBS DE GAS R134,03 LBS DE GAS R404,01 TERMOSTATO MT512,02 MTS DE CABLE TSJ,MODELO COLDTECH SERIE B107CF201 ATENDIO STEPHANIE MATA TEL.4253-3471 FINALIZADO 4/1/22.","CB107",{"$f":"VLOOKUP(F7027,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","FRIO","CAFÉ BARISTA","2022-01-04T09:39:00","1236 OVERDAN DE LA ROSA",146340,"EMSA NORMAL","EMSA FRIO",null,126433,126441,"COLDTECH","B107CF201","19:33:00",null,"145","2022-01-03T10:00:00","2022-01-04","2022-01-03","2022-01-04","10:00:00","09:39:00",7.6500000079999992,0.95625000099999991,1,8,1,1,null,{"$f":"VLOOKUP(F7027,[2]BASE!$A$1:$B$195,2,0)","v":"21 Avenida 4-32, Zona 11 Centro Comercial Miraflores, Sótano 1, Local S1-02"},"2022-01-05T09:52:00",6708,{"$f":"VLOOKUP(F7027,[2]BASE!$A$1:$D$195,4,0)","v":6.0054130290750249}]
["ENERO 2,022","2022-01-03T10:00:00","TK243627","Buen dia, me podrían apoyar con el siguiente caso, congelador no esta llegando a su temperatura, de antemano gracias.\n","SE REALIZO CHEQUEO GENERAL,SE DESHIELO EL EVAPORADOR,MODELO BEVERAGE S/S FICHA 63033 ATENDIO MARCELO REYES TEL.5855-1282 FINALIZADO 3/1/22.","CB112",{"$f":"VLOOKUP(F7028,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"METRO","SI","FRIO","CAFÉ BARISTA","2022-01-03T11:20:00","1178 CARLOS BLANCO",143386,"EMSA NORMAL","EMSA FRIO",null,125019,125021,"BEVERAGE",63033,"13:55:00",8,"198","2022-01-03T10:00:00","2022-01-03","2022-01-03","2022-01-03","10:00:00","11:20:00",1.3333333440000001,0.16666666800000002,1,2,1,1,null,{"$f":"VLOOKUP(F7028,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt, 14-82, Zona 7 Centro Comercial Prima, Local 157"},"2022-01-04T09:18:00",6604,{"$f":"VLOOKUP(F7028,[2]BASE!$A$1:$D$195,4,0)","v":8.0072173721000333}]
["ENERO 2,022","2022-01-03T10:07:00","TK243704","Buen dia, me podrían apoyar con el siguiente caso, pastelera no esta enfriando, de antemano gracias.\n","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,02 LBS DE GAS R134,05 FT TUBO 1/4,01 FT TUBO 3/16,MODELO RTW100L S/S FICHA 165384 ATENDIO JAVIER RUANO TEL.5517-3525 FINALIZADO 4/1/22.","CB157",{"$f":"VLOOKUP(F7029,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"METRO","SI","FRIO","CAFÉ BARISTA","2022-01-04T08:54:00","1217 FERNANDO ESCOBAR",146080,"EMSA NORMAL","EMSA FRIO",null,97078,97087,"RTW100L",165384,"15:40:00",35,"156","2022-01-03T10:07:00","2022-01-04","2022-01-03","2022-01-04","10:07:00","08:54:00",6.7833333439999999,0.84791666799999998,1,9,1,1,null,{"$f":"VLOOKUP(F7029,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2022-01-05T09:15:00",47118,{"$f":"VLOOKUP(F7029,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["ENERO 2,022","2022-01-03T10:16:00","R-614053","El ticket R-614053 ha sido asignado a DIVERSA\n\nTítulo: calibracion mantenedor frio\n\nDescripción:\n\nBuen dia solicito su apoyo para revicion y calibracion de mantenedor frio de paso del area del auto servicio ya que el mismo no esta enfriando y ocaciona atrasos en la operacion.\n\n ","SE REALIZO CHEQUEO GENERAL,01 MT512,CALIBRACION,MODELO UCR-27A SERIE 12301385 ATENDIO DANILO BAMACA TEL.5534-3550 FINALIZADO 4/1/22.","PC192",{"$f":"VLOOKUP(F7030,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2022-01-04T16:45:00","1223 JUAN RODRIGUEZ",146496,"EMSA NORMAL",null,null,7314,7323,"UCR-27A",12301385,"18:00:00",36,"196","2022-01-03T10:16:00","2022-01-04","2022-01-03","2022-01-04","10:16:00","16:45:00",12.483333336000001,1.5604166670000001,2,9,1,1,null,{"$f":"VLOOKUP(F7030,[2]BASE!$A$1:$B$195,2,0)","v":"Finca Las Lomas Km 20 Carr. Ca-9 Z.3 Plaza Comercial Arboleda Delta Villa Nueva"},"2022-01-05T09:20:00","S/S",{"$f":"VLOOKUP(F7030,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,022","2022-01-03T10:44:00","TK243715","Buen dia, me podrían apoyar con el siguiente caso, congelador no esta llegando a su temperatura, de antemano gracias.\n\nSaludos. ","SE REALIZÓ CHEQUEO GENERAL,LIMPIEZA DEL EVAPORADOR Y DRENAJE,MODELO KF-48-1AS SERIE B119CC201 ATENDIO EVELYN PEÑATE TEL.2435-1900 FINALIZADO 4/1/22.","CB103",{"$f":"VLOOKUP(F7031,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","FRIO","CAFÉ BARISTA","2022-01-04T09:32:00","1238 EDUARDO DE LEON",148905,"EMSA NORMAL","EMSA FRIO",null,185182,185203,"KF-48-1AS","B119CC201","11:42:00",null,"112","2022-01-03T10:44:00","2022-01-04","2022-01-03","2022-01-04","10:44:00","09:32:00",6.8000000000000007,0.85000000000000009,1,21,1,1,null,{"$f":"VLOOKUP(F7031,[2]BASE!$A$1:$B$195,2,0)","v":"10A Avenida 14-01, Zona 14"},"2022-01-05T09:13:00",12556,{"$f":"VLOOKUP(F7031,[2]BASE!$A$1:$D$195,4,0)","v":9.0081195436125387}]
["ENERO 2,022","2022-01-03T13:45:00","R-614268","El ticket R-614268 ha sido asignado a DIVERSA\n\nTítulo: Mesa fria de armado fuera de rango de temperatura aceptable\n\nDescripción: 42 grados farenheit\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO MTR-48 SERIE 2111102378 ATENDIO FRANCISCO HERCULES TEL.4585-1460 FINALIZADO 3/1/22.","PC635",{"$f":"VLOOKUP(F7032,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","CALIBRACION","POLLO CAMPERO","2022-01-03T16:30:00","3407 JULIO ESTRADA",146645,"EMSA NORMAL",null,null,10592,10783,"MTR-48",2111102378,"17:30:00",37,"202","2022-01-03T13:45:00","2022-01-03","2022-01-03","2022-01-03","13:45:00","16:30:00",2.5,0.3125,1,191,1,1,null,{"$f":"VLOOKUP(F7032,[2]BASE!$A$1:$B$195,2,0)","v":"3 Avenida 02-13 Zona 3 Cobán"},"2022-01-04T10:24:00","S/S",{"$f":"VLOOKUP(F7032,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,022","2022-01-03T13:55:00","R-614301","El ticket R-614301 ha sido asignado a DIVERSA\n\nTítulo: Congelador de PAso\n\nDescripción:\n\nPor favor se necesita la revision del congelador de paso esta a 30Grados no baja","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EL EVAPORADOR,CALIBRACION DE TEMPERATURA,MODELO PRD1-15 S/S FICHA 86344 ATENDIO DANILO RAMOS TEL.3172-3547 FINALIZADO 4/01/2022.","PC139",{"$f":"VLOOKUP(F7033,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2022-01-04T10:37:00","1449 SILAS SANCHEZ",147083,"EMSA NORMAL","EMSA FRIO",null,14699,14708,"PRD1-15",86344,"12:18:00",6,"199","2022-01-03T13:55:00","2022-01-04","2022-01-03","2022-01-04","13:55:00","10:37:00",6.6166666639999985,0.82708333299999981,1,9,1,1,null,{"$f":"VLOOKUP(F7033,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 32-64 Zona 7"},"2022-01-04T16:25:00",62023,{"$f":"VLOOKUP(F7033,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["ENERO 2,022","2022-01-04T09:30:00","R-614671","El ticket R-614671 ha sido asignado a DIVERSA\n\nTítulo: madurador de pollo\n\nDescripción:\n\nEstimados buen dia, madurador de pollo no enciende , notamos que si tiene energia electrica .\n\n ","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,MODELO VR-26A SERIE 2107108175 ATENDIO RUNY TOC TEL.7830-1353 FINALIZADO 4/1/22.","PC668",{"$f":"VLOOKUP(F7034,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2022-01-04T11:46:00","1237 CRISTIAN SANCHEZ",148852,"EMSA NORMAL","EMSA FRIO",null,34,79,"VR-26A",2107108175,"14:39:00",null,"186","2022-01-04T09:30:00","2022-01-04","2022-01-04","2022-01-04","09:30:00","11:46:00",2.2666666560000004,0.28333333200000005,1,45,1,1,null,{"$f":"VLOOKUP(F7034,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 29.1 Carretera Panamericana Desarrollo Comercial Multicentro San Lucas Sacatepéquez"},"2022-01-05T09:22:00",70556,{"$f":"VLOOKUP(F7034,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,022","2022-01-04T10:27:00","R-614696","El ticket R-614696 ha sido asignado a DIVERSA\n\nTítulo: Cambio de empaque y revision de fuga de gas en madurador de empanizado.\n\nDescripción:\n\nCambio de empaque y revision de fuga de gas en madurador de empanizado.\n\n","SE REALIZO CHEQUEO GENERAL,AJUSTE DE EMPAQUE,LIMPIEZA DEL CONDENSADOR,EMPAQUE DAÑADO,MODELO PRD1-1AS SERIE 11402037 ATENDIO GEOVANY GARCIA TEL.7832-1094 FINALIZADO 5/1/22.","PC634",{"$f":"VLOOKUP(F7035,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2022-01-05T10:15:00","1238 EDUARDO DE LEON",148910,"EMSA NORMAL","EMSA FRIO",null,185281,185328,"PRD1-1AS",11402037,"11:56:00",null,"112","2022-01-04T10:27:00","2022-01-05","2022-01-04","2022-01-05","10:27:00","10:15:00",7.8000000079999996,0.97500000099999995,1,47,1,1,null,{"$f":"VLOOKUP(F7035,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Santa Lucía Finca La Pólvora Antigua Guatemala (Cerca Del Mercado)."},"2022-01-06T09:06:00",47030,{"$f":"VLOOKUP(F7035,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,022","2022-01-04T10:48:00","TK243918","Buen dia, me podrían apoyar con el siguiente caso, máquina de hielo, no esta generando hielo, de antemano gracias.\n","SE REALIZÓ CHEQUEO GENERAL,EQUIPO NECESITA DESINCRUSTACIÓN YA QUE EL EQUIPO NO ESTÁ REALIZANDO BIEN LA COSECHA DEL HIELO,MODELO QDO212A S/S FICHA 7272 ATENDIÓ JOSE RAMOS TEL.NO DIO FINALIZADO 5/1/22.","CB121",{"$f":"VLOOKUP(F7036,[2]BASE!$A$1:$C$195,3,0)","v":"Ricardo Mora"},"METRO","SI","FRIO","CAFÉ BARISTA","2022-01-05T12:35:00","1217 FERNANDO ESCOBAR",146083,"EMSA NORMAL","EMSA FRIO",null,97183,97185,"QDO212A",7272,"15:37:00",null,"156","2022-01-04T10:48:00","2022-01-05","2022-01-04","2022-01-05","10:48:00","12:35:00",9.1999999999999993,1.1499999999999999,2,2,1,1,null,{"$f":"VLOOKUP(F7036,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 13.7 Carretera A El Salvador, Aldea Puerta Parada, Santa Catarina Pinula, Guatemala"},"2022-01-06T09:30:00","S/S",{"$f":"VLOOKUP(F7036,[2]BASE!$A$1:$D$195,4,0)","v":5.0045108575625203}]
["ENERO 2,022","2022-01-04T11:06:00","R-614705","El ticket R-614705 ha sido asignado a DIVERSA\n\nTítulo: REVICION CAMARAS CONGELADAS\n\nDescripción:\n\nBuen dia solicito de su apoyo para la revicion de camaras congeladas ya que no estan dando la temperatura\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO CR-23 SERIE 100412109 ATENDIO NESTOR REYES TEL.4100-5323 FINALIZADO 6/1/22.","PC178",{"$f":"VLOOKUP(F7037,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2022-01-06T09:33:00","1236 OVERDAN DE LA ROSA",146342,"EMSA NORMAL","EMSA FRIO",null,126548,126562,"CR-23",100412109,"11:42:00",null,"145","2022-01-04T11:06:00","2022-01-06","2022-01-04","2022-01-06","11:06:00","09:33:00",14.449999984,1.806249998,2,14,1,1,null,{"$f":"VLOOKUP(F7037,[2]BASE!$A$1:$B$195,2,0)","v":"Local Comercial Fc-12 3Er Nivel Centro Comercial Oakland Diagonal 6 13-01 Zona 10"},"2022-01-07T09:52:00",15047,{"$f":"VLOOKUP(F7037,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["ENERO 2,022","2022-01-04T11:06:00","R-614705","El ticket R-614705 ha sido asignado a DIVERSA\n\nTítulo: REVICION CAMARAS CONGELADAS\n\nDescripción:\n\nBuen dia solicito de su apoyo para la revicion de camaras congeladas ya que no estan dando la temperatura\n\n","SE REALIZO CHEQUEO GENERAL,04 LBS DE GAS R404,SE DESCONGELO EL EVAPORADOR,LIMPIEZA DEL DRENAJE,MODELO EF-24-1A SERIE 2930733903 ATENDIO NESTOR REYES TEL.4100-5323 FINALIZADO 6/1/22.","PC178",{"$f":"VLOOKUP(F7038,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2022-01-06T11:42:00","1236 OVERDAN DE LA ROSA",146343,"EMSA NORMAL","EMSA FRIO",null,126562,126562,"EF-24-1AS",2930733903,"13:13:00",null,"145","2022-01-04T11:06:00","2022-01-06","2022-01-04","2022-01-06","11:06:00","11:42:00",16.600000000000001,2.0750000000000002,3,0,1,1,null,{"$f":"VLOOKUP(F7038,[2]BASE!$A$1:$B$195,2,0)","v":"Local Comercial Fc-12 3Er Nivel Centro Comercial Oakland Diagonal 6 13-01 Zona 10"},"2022-01-07T09:55:00",15046,{"$f":"VLOOKUP(F7038,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["ENERO 2,022","2022-01-04T11:24:00","TK243927","Buen dia, me podrían apoyar con el siguiente caso, revisión y calibración de equipos fríos, de antemano gracias.\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO KF-48 SERIE B124CC201 ATENDIO ERIBERTO TEL.4454-0353 FINALIZADO 7/1/22.","CB124",{"$f":"VLOOKUP(F7039,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","CALIBRACION","CAFÉ BARISTA","2022-01-07T11:15:00","1236 OVERDAN DE LA ROSA",146346,"EMSA NORMAL",null,null,126614,126624,"KF-48","B124CC201","11:33:00",null,"145","2022-01-04T11:24:00","2022-01-07","2022-01-04","2022-01-07","11:24:00","11:15:00",23.85,2.9812500000000002,3,10,1,1,null,{"$f":"VLOOKUP(F7039,[2]BASE!$A$1:$B$195,2,0)","v":"2A Calle 20-83, Zona 15 Vista Hermosa I"},"2022-01-08T08:39:00","S/S",{"$f":"VLOOKUP(F7039,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["ENERO 2,022","2022-01-04T11:24:00","TK243927","Buen dia, me podrían apoyar con el siguiente caso, revisión y calibración de equipos fríos, de antemano gracias.\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO KF-48 SERIE B124CF201 ATENDIO ERIBERTO TEL.4454-0353 FINALIZADO 7/1/22.","CB124",{"$f":"VLOOKUP(F7040,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","CALIBRACION","CAFÉ BARISTA","2022-01-07T11:33:00","1236 OVERDAN DE LA ROSA",146347,"EMSA NORMAL",null,null,126624,126624,"KF-48","B124CF201","12:03:00",null,"145","2022-01-04T11:24:00","2022-01-07","2022-01-04","2022-01-07","11:24:00","11:33:00",24.150000000000002,3.0187500000000003,4,0,1,1,null,{"$f":"VLOOKUP(F7040,[2]BASE!$A$1:$B$195,2,0)","v":"2A Calle 20-83, Zona 15 Vista Hermosa I"},"2022-01-08T08:39:00","S/S",{"$f":"VLOOKUP(F7040,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["ENERO 2,022","2022-01-04T11:24:00","TK243927","Buen dia, me podrían apoyar con el siguiente caso, revisión y calibración de equipos fríos, de antemano gracias.\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO SPE-48 SERIE B124MF01 ATENDIO ERIBERTO TEL.4454-0353 FINALIZADO 7/1/22.","CB124",{"$f":"VLOOKUP(F7041,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","CALIBRACION","CAFÉ BARISTA","2022-01-07T12:03:00","1236 OVERDAN DE LA ROSA",146348,"EMSA NORMAL",null,null,126624,126624,"SPE-48","B124MF01","12:31:00",null,"145","2022-01-04T11:24:00","2022-01-07","2022-01-04","2022-01-07","11:24:00","12:03:00",24.6,3.0750000000000002,4,0,1,1,null,{"$f":"VLOOKUP(F7041,[2]BASE!$A$1:$B$195,2,0)","v":"2A Calle 20-83, Zona 15 Vista Hermosa I"},"2022-01-08T08:39:00","S/S",{"$f":"VLOOKUP(F7041,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["ENERO 2,022","2022-01-04T11:24:00","TK243927","Buen dia, me podrían apoyar con el siguiente caso, revisión y calibración de equipos fríos, de antemano gracias.\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO CD-120L SERIE B124PA01 ATENDIO ERIBERTO TEL.4454-0353 FINALIZADO 7/1/22.","CB124",{"$f":"VLOOKUP(F7042,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","CALIBRACION","CAFÉ BARISTA","2022-01-07T12:31:00","1236 OVERDAN DE LA ROSA",146349,"EMSA NORMAL",null,null,126624,126624,"CD-120L","B124PA01","12:55:00",null,"145","2022-01-04T11:24:00","2022-01-07",{"$f":"VALUE(LEFT(Y7042,5))","v":"2022-01-04"},{"$f":"IFERROR(IF(I7042=\"SI\",VALUE(LEFT(L7042,5)),TODAY()),\"\")","v":"2022-01-07"},{"$f":"VALUE(MID(Y7042,6,10))","v":"11:24:00"},{"$f":"IFERROR(IF(I7042=\"SI\",IF(MID(L7042,6,10)=\"\",12,VALUE(MID(L7042,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"12:31:00"},{"$f":"IF(OR(IF(AB7042<AA7042,1,0)=1,IF(AND(AB7042=AA7042,AD7042<AC7042),1,0)=1,IF(AND(WEEKDAY(AA7042)=1,WEEKDAY(AB7042)=1),1,0)=1),0,IF(WEEKDAY(AB7042)=1,AB7042-AA7042-(NETWORKDAYS.INTL(AA7042,AB7042,17)-NETWORKDAYS.INTL(AA7042,AB7042,1))/2-(NETWORKDAYS.INTL(AA7042,AB7042,11)-NETWORKDAYS.INTL(AA7042,AB7042,1))+1,IF(WEEKDAY(AB7042)=7,AB7042-AA7042-(NETWORKDAYS.INTL(AA7042,AB7042,17)-NETWORKDAYS.INTL(AA7042,AB7042,1))/2-(AB7042-AA7042-NETWORKDAYS.INTL(AA7042,AB7042,17)),AB7042-AA7042-(NETWORKDAYS.INTL(AA7042,AB7042,17)-NETWORKDAYS.INTL(AA7042,AB7042,1))/2-(NETWORKDAYS.INTL(AA7042,AB7042,11)-NETWORKDAYS.INTL(AA7042,AB7042,1))))*8+IF(WEEKDAY(AA7042)=1,IF(AND(WEEKDAY(AB7042,1)=7,AD7042>12/24),4,IF(WEEKDAY(AB7042,1)=1,0,IF(AND(AD7042>14/24,AD7042<17/24),AD7042-7/24-2/24,IF(AND(AD7042<=12/24,AD7042>7/24),AD7042-7/24,IF(AND(AD7042>12/24,AD7042<=14/24),AD7042-7/24-(AD7042-12/24),IF(AD7042>=17/24,17/24-7/24-2/24,IF(AD7042<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD7042<AC7042,AA7042=AB7042),0,IF(AND(WEEKDAY(AB7042,1)=7,AD7042>12/24),4,IF(WEEKDAY(AB7042,1)=1,0,IF(AND(AD7042>14/24,AD7042<17/24),AD7042-7/24-2/24,IF(AND(AD7042<=12/24,AD7042>7/24),AD7042-7/24,IF(AND(AD7042>12/24,AD7042<=14/24),AD7042-7/24-(AD7042-12/24),IF(AD7042>=17/24,17/24-7/24-2/24,IF(AD7042<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA7042,1)=7,AC7042>11/24),4,IF(AND(AC7042>14/24,AC7042<=17/24),AC7042-7/24-2/24,IF(AND(AC7042<=12/24,AC7042>7/24),AC7042-7/24,IF(AND(AC7042>12/24,AC7042<=14/24),AC7042-7/24-(AC7042-12/24),IF(AC7042>17/24,17/24-7/24-2/24,IF(AC7042<=7/24,0,\"no aplica\")))))*24))))","v":24.6},{"$f":"IF(OR(IF(AB7042<AA7042,1,0)=1,IF(AND(AB7042=AA7042,AD7042<AC7042),1,0)=1,IF(AND(WEEKDAY(AA7042)=1,WEEKDAY(AB7042)=1),1,0)=1),0,IF(WEEKDAY(AB7042)=1,AB7042-AA7042-(NETWORKDAYS.INTL(AA7042,AB7042,17)-NETWORKDAYS.INTL(AA7042,AB7042,1))/2-(NETWORKDAYS.INTL(AA7042,AB7042,11)-NETWORKDAYS.INTL(AA7042,AB7042,1))+1,IF(WEEKDAY(AB7042)=7,AB7042-AA7042-(NETWORKDAYS.INTL(AA7042,AB7042,17)-NETWORKDAYS.INTL(AA7042,AB7042,1))/2-(AB7042-AA7042-NETWORKDAYS.INTL(AA7042,AB7042,17)),AB7042-AA7042-(NETWORKDAYS.INTL(AA7042,AB7042,17)-NETWORKDAYS.INTL(AA7042,AB7042,1))/2-(NETWORKDAYS.INTL(AA7042,AB7042,11)-NETWORKDAYS.INTL(AA7042,AB7042,1))))+IF(WEEKDAY(AA7042)=1,IF(AND(WEEKDAY(AB7042,1)=7,AD7042>12/24),4,IF(WEEKDAY(AB7042,1)=1,0,IF(AND(AD7042>14/24,AD7042<17/24),AD7042-7/24-2/24,IF(AND(AD7042<=12/24,AD7042>7/24),AD7042-7/24,IF(AND(AD7042>12/24,AD7042<=14/24),AD7042-7/24-(AD7042-12/24),IF(AD7042>=17/24,17/24-7/24-2/24,IF(AD7042<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD7042<AC7042,AA7042=AB7042),0,IF(AND(WEEKDAY(AB7042,1)=7,AD7042>12/24),4,IF(WEEKDAY(AB7042,1)=1,0,IF(AND(AD7042>14/24,AD7042<17/24),AD7042-7/24-2/24,IF(AND(AD7042<=12/24,AD7042>7/24),AD7042-7/24,IF(AND(AD7042>12/24,AD7042<=14/24),AD7042-7/24-(AD7042-12/24),IF(AD7042>=17/24,17/24-7/24-2/24,IF(AD7042<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA7042,1)=7,AC7042>11/24),4,IF(AND(AC7042>14/24,AC7042<=17/24),AC7042-7/24-2/24,IF(AND(AC7042<=12/24,AC7042>7/24),AC7042-7/24,IF(AND(AC7042>12/24,AC7042<=14/24),AC7042-7/24-(AC7042-12/24),IF(AC7042>17/24,17/24-7/24-2/24,IF(AC7042<=7/24,0,\"no aplica\")))))*24)))/8)","v":3.0750000000000002},{"$f":"IF(AE7042<8.1,1,IF(AE7042<16.1,2,IF(AE7042<24.1,3,4)))","v":4},{"$f":"IFERROR((ROUNDUP((S7042-R7042)*(+IF($X7042=\"101\",\"1\",\"\")&(IF($X7042=\"102\",\"1\",\"\"))&(IF($X7042=\"103\",\"1\",\"\"))&(IF($X7042=\"104\",\"1\",\"\"))&(IF($X7042=\"105\",\"1\",\"\"))&(IF($X7042=\"106\",\"1\",\"\"))&(IF($X7042=\"107\",\"1\",\"\"))&(IF($X7042=\"108\",\"1\",\"\"))&(IF($X7042=\"109\",\"1\",\"\"))&(IF($X7042=\"110\",\"1.609344\",\"\"))&(IF($X7042=\"111\",\"1\",\"\"))&(IF($X7042=\"112\",\"1\",\"\"))&(IF($X7042=\"113\",\"1\",\"\"))&(IF($X7042=\"114\",\"1\",\"\"))&(IF($X7042=\"115\",\"1\",\"\"))&(IF($X7042=\"116\",\"1\",\"\"))&(IF($X7042=\"117\",\"1\",\"\"))&(IF($X7042=\"118\",\"1\",\"\"))&(IF($X7042=\"119\",\"1\",\"\"))&(IF($X7042=\"120\",\"1\",\"\"))&(IF($X7042=\"121\",\"1\",\"\"))&(IF($X7042=\"122\",\"1\",\"\"))&(IF($X7042=\"123\",\"1\",\"\"))&(IF($X7042=\"124\",\"1\",\"\"))&(IF($X7042=\"125\",\"1\",\"\"))&(IF($X7042=\"126\",\"1\",\"\"))&(IF($X7042=\"127\",\"1\",\"\"))&(IF($X7042=\"128\",\"1\",\"\"))&(IF($X7042=\"129\",\"1\",\"\"))&(IF($X7042=\"130\",\"1\",\"\"))&(IF($X7042=\"131\",\"1\",\"\"))&(IF($X7042=\"132\",\"1\",\"\"))&(IF($X7042=\"133\",\"1\",\"\"))&(IF($X7042=\"134\",\"1\",\"\"))&(IF($X7042=\"135\",\"1\",\"\"))&(IF($X7042=\"136\",\"1\",\"\"))&(IF($X7042=\"137\",\"1.609344\",\"\"))&(IF($X7042=\"138\",\"1\",\"\"))&(IF($X7042=\"139\",\"1.609344\",\"\"))&(IF($X7042=\"140\",\"1.609344\",\"\"))&(IF($X7042=\"141\",\"1\",\"\"))&(IF($X7042=\"142\",\"1\",\"\"))&(IF($X7042=\"143\",\"1\",\"\"))&(IF($X7042=\"144\",\"1\",\"\"))&(IF($X7042=\"145\",\"1\",\"\"))&(IF($X7042=\"146\",\"1\",\"\"))&(IF($X7042=\"147\",\"1\",\"\"))&(IF($X7042=\"148\",\"1\",\"\"))&(IF($X7042=\"149\",\"1\",\"\"))&(IF($X7042=\"150\",\"1\",\"\"))&(IF($X7042=\"151\",\"1\",\"\"))&(IF($X7042=\"152\",\"1.6039344\",\"\"))&(IF($X7042=\"153\",\"1.609344\",\"\"))&(IF($X7042=\"154\",\"1\",\"\"))&(IF($X7042=\"155\",\"1\",\"\"))&(IF($X7042=\"156\",\"1\",\"\"))&(IF($X7042=\"186\",\"1\",\"\"))&(IF($X7042=\"195\",\"1\",\"\"))&(IF($X7042=\"196\",\"1\",\"\"))&(IF($X7042=\"197\",\"1\",\"\"))&(IF($X7042=\"198\",\"1\",\"\"))&(IF($X7042=\"199\",\"1\",\"\"))&(IF($X7042=\"200\",\"1\",\"\"))&(IF($X7042=\"201\",\"1\",\"\"))&(IF($X7042=\"202\",\"1\",\"\"))&(IF($X7042=\"203\",\"1\",\"\"))&(IF($X7042=\"204\",\"1\",\"\"))&(IF($X7042=\"300\",\"1\",\"\"))&(IF($X7042=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":0},{"$f":"IFERROR(MONTH(AB7042),\"\")","v":1},{"$f":"IFERROR(MONTH(AA7042),\"\")","v":1},null,{"$f":"VLOOKUP(F7042,[2]BASE!$A$1:$B$195,2,0)","v":"2A Calle 20-83, Zona 15 Vista Hermosa I"},"2022-01-08T08:39:00","S/S",{"$f":"VLOOKUP(F7042,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["ENERO 2,022","2022-01-04T11:24:00","TK243927","Buen dia, me podrían apoyar con el siguiente caso, revisión y calibración de equipos fríos, de antemano gracias.\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27A SERIE B124EP02 ATENDIO ERIBERTO TEL.4454-0353 FINALIZADO 7/1/22.","CB124",{"$f":"VLOOKUP(F7043,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","CALIBRACION","CAFÉ BARISTA","2022-01-07T12:55:00","1236 OVERDAN DE LA ROSA",146350,"EMSA NORMAL",null,null,126624,126624,"UCR27A","B124EP02","13:37:00",null,"145","2022-01-04T11:24:00","2022-01-07","2022-01-04","2022-01-07","11:24:00","12:55:00",24.6,3.0750000000000002,4,0,1,1,null,{"$f":"VLOOKUP(F7043,[2]BASE!$A$1:$B$195,2,0)","v":"2A Calle 20-83, Zona 15 Vista Hermosa I"},"2022-01-08T08:39:00","S/S",{"$f":"VLOOKUP(F7043,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["ENERO 2,022","2022-01-04T11:24:00","TK243927","Buen dia, me podrían apoyar con el siguiente caso, revisión y calibración de equipos fríos, de antemano gracias.\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27A SERIE B124EP01 ATENDIO ERIBERTO TEL.4454-0353 FINALIZADO 7/1/22.","CB124",{"$f":"VLOOKUP(F7044,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","CALIBRACION","CAFÉ BARISTA","2022-01-07T13:37:00","1236 OVERDAN DE LA ROSA",148757,"EMSA NORMAL",null,null,126624,126624,"UCR-27A","B124EP01","14:15:00",null,"145","2022-01-04T11:24:00","2022-01-07","2022-01-04","2022-01-07","11:24:00","13:37:00",24.6,3.0750000000000002,4,0,1,1,null,{"$f":"VLOOKUP(F7044,[2]BASE!$A$1:$B$195,2,0)","v":"2A Calle 20-83, Zona 15 Vista Hermosa I"},"2022-01-08T08:39:00","S/S",{"$f":"VLOOKUP(F7044,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["ENERO 2,022","2022-01-04T13:27:00","TK243945","Buena tarde, me podrían apoyar con el siguiente caso, revisión de enfriador no esta llegando a su temperatura.\n\nQuedo a la espera de los datos del técnico para solicitar el permiso, de antemano gracias.\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,REPARACION DEL SISTEMA ELECTRICO,MODELO TUC-27 SERIE B104EP01 ATENDIO ALBERTO ALVAREZ TEL.4084-5615 FINALIZADO 5/1/22.","CB104",{"$f":"VLOOKUP(F7045,[2]BASE!$A$1:$C$195,3,0)","v":"Ricardo Mora"},"METRO","SI","FRIO",{"$f":"IF(LEFT(F7045,2)=\"DC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F7045,2)=\"PC\",\"POLLO CAMPERO\",\"\")&IF(LEFT(F7045,2)=\"CB\",\"CAFÉ BARISTA\",\"\")&IF(LEFT(F7045,2)=\"HB\",\"BIG BURGUER\",\"\")&IF(LEFT(F7045,2)=\"CM\",\"POLLO CAMPERO\",\"\")","v":"CAFÉ BARISTA"},"2022-01-05T10:25:00","1217 FERNANDO ESCOBAR",146082,"EMSA NORMAL","EMSA FRIO",null,97169,97183,"TUC-27","B104EP01","12:28:00",34,"156","2022-01-04T13:27:00","2022-01-05","2022-01-04","2022-01-05","13:27:00","10:25:00",6.4166666479999996,0.80208333099999995,1,14,1,1,null,{"$f":"VLOOKUP(F7045,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 15.5 Carretera A El Salvador, Finca Concepción, Centro Comercial Pradera Concepción, Nivel 1, Local 160, Santa Catarina Pinula"},"2022-01-06T09:26:00",6800,{"$f":"VLOOKUP(F7045,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["ENERO 2,022","2022-01-04T14:12:00","R-614853","El ticket R-614853 ha sido asignado a DIVERSA\n\nTítulo: CAMARA FRIA DOS CUERPOS PIZZA NO LLEGA A TEMPERATURA\n\nDescripción:\n\nSOLICITO SU APOYO PARA LA REVISION DE CAMARA DOS CUERPOS PIZZA QUE NO LLEGA A SU TEMPERATURA.\n\n ","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,EQUIPO SE ENCONTRO EN RANGO DE TEMPERATURA,MODELO ENFRIADOR S/S FICHA 63298 ATENDIO JACOBO RIQUIAC TEL.7840-4611 FINALIZADO 5/01/2022.","PC672",{"$f":"VLOOKUP(F7046,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2022-01-05T11:09:00","1449 SILAS SANCHEZ",147088,"EMSA NORMAL",null,null,14880,14884,"S/M",63298,"11:35:00",null,"199","2022-01-04T14:12:00","2022-01-05","2022-01-04","2022-01-05","14:12:00","11:09:00",6.9500000080000008,0.8687500010000001,1,4,1,1,null,{"$f":"VLOOKUP(F7046,[2]BASE!$A$1:$B$195,2,0)","v":"1ª Calle 1-59 Zona 2 Barrio Poroma Tecpán Chimaltenango"},"2022-01-05T16:35:00",16096,{"$f":"VLOOKUP(F7046,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["ENERO 2,022","2022-01-04T15:55:00","R-614910","El ticket R-614910 ha sido asignado a DIVERSA\n\nTítulo: congelador de paso\n\nDescripción:\n\nfuera de rango de temperature.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO CR-23AC SERIE 180410014 ATENDIO OLIVER MAZARIEGOS TEL.NO DIO FINALIZADO 5/1/22.","PC648",{"$f":"VLOOKUP(F7047,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2022-01-05T08:35:00","2147 MARIO DE LEON",142832,"EMSA NORMAL",null,null,309589,309612,"CR-23AC",180410014,"09:50:00",6,"154","2022-01-04T15:55:00","2022-01-05","2022-01-04","2022-01-05","15:55:00","08:35:00",2.6666666559999985,0.33333333199999982,1,23,1,1,null,{"$f":"VLOOKUP(F7047,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 158 Carretera A Mazatenano, C.C. Plaza Americas, Local 304"},null,null,{"$f":"VLOOKUP(F7047,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,022","2022-01-04T16:27:00","R-614907","El ticket R-614907 ha sido asignado a DIVERSA\n\nTítulo: madurador 2\n\nDescripción:\n\nFuera de rango de temperature.","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO HR1-15 S/S FICHA 38841 ATENDIO OLIVER MAZARIEGOS TEL.NO DIO FINALIZADO 5/1/22.","PC648",{"$f":"VLOOKUP(F7048,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2022-01-05T09:50:00","2147 MARIO DE LEON",142833,"EMSA NORMAL",null,null,309589,309612,"HR1-15",38841,"11:05:00",37,"154","2022-01-04T16:27:00","2022-01-05","2022-01-04","2022-01-05","16:27:00","09:50:00",3.3833333440000013,0.42291666800000016,1,23,1,1,null,{"$f":"VLOOKUP(F7048,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 158 Carretera A Mazatenano, C.C. Plaza Americas, Local 304"},"2022-01-06T09:16:00",38841,{"$f":"VLOOKUP(F7048,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,022","2022-01-04T18:10:00","R-614975","El ticket R-614975 ha sido asignado a DIVERSA\n\nTítulo: SKU65255 MESA FRIA DE BARRA GOTEA BASTANTE AGUA Y NO ENFRIA BIEN\n\nDescripción:\n\nSKU65255 MESA FRIA DE BARRA GOTEA BASTANTE AGUA Y NO ENFRIA BIEN","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE DRENAJE,GRADUACION DE TERMOSTATO,GERENTE NO QUISO FIRMAR,EQUIPO TRABAJA BIEN,DESCANSA EN 37 F Y ARRANCA EN 45F,DESCANSANDO EN PROMEDIO DE 15 MINUTOS Y LLEGA A SU MAXIMO DE 8 A 10 MNTS,MODELO BEVERAGE S/S FICHA 63148 ATENDIO NO DIO DATOS FINALIZADO 5/1/22.","PC644",{"$f":"VLOOKUP(F7049,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2022-01-05T07:00:00","2418 ANDRES SANCHEZ",143716,"EMSA NORMAL","EMSA FRIO",null,206538,206545,"BEVERAGE",63148,"08:45:00",null,"301","2022-01-04T18:10:00","2022-01-05","2022-01-04","2022-01-05","18:10:00","07:00:00",0,0,1,12,1,1,null,{"$f":"VLOOKUP(F7049,[2]BASE!$A$1:$B$195,2,0)","v":"9 Avenida 6-142 Zona 1 Centro Comercial El Triángulo Huehuetenano"},"2022-01-06T09:35:00","S/S",{"$f":"VLOOKUP(F7049,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,022","2022-01-05T08:09:00","R-615054","El ticket R-615054 ha sido asignado a DIVERSA\n\nTítulo: Frio de paso de Mesas\n\nDescripción:\n\nFrio no esta enfriando urge revision.","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,02 LBS DE GAS R134,MODELO MESA FRIA S/S FICHA 85988 ATENDIO CARLOS YUMAN TEL.5669-9704 FINALIZADO 5/1/22.","PC163",{"$f":"VLOOKUP(F7050,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2022-01-05T14:47:00","1236 OVERDAN DE LA ROSA",148756,"EMSA NORMAL",null,null,126513,126524,"S/M",85988,"15:35:00",null,"145","2022-01-05T08:09:00","2022-01-05","2022-01-05","2022-01-05","08:09:00","14:47:00",4.6333333360000015,0.57916666700000019,1,11,1,1,null,{"$f":"VLOOKUP(F7050,[2]BASE!$A$1:$B$195,2,0)","v":"7 Calle 30-11 Colina Bosques De San Nicolas Zona 11 Mixco"},"2022-01-06T09:03:00",22157,{"$f":"VLOOKUP(F7050,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["ENERO 2,022","2022-01-05T12:23:00","R-615035","El ticket R-615035 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de mesa de armado revisar cable de corriente que tiene falso contacto\n\nDescripción:\n\nEnfriador de mesa de armado revisar cable de corriente que tiene falso contacto\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO MESA DE ARMADO S/S FICHA 64220 ATENDIO EDI MARTINEZ TEL.2442-0680 FINALIZADO 6/1/22.","PC112",{"$f":"VLOOKUP(F7051,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2022-01-06T10:35:00","1453 DIEGO MALDONADO",147975,"EMSA NORMAL","EMSA FRIO",null,6940,6943,"S/M",64220,"11:25:00",null,"197","2022-01-05T12:23:00","2022-01-06","2022-01-05","2022-01-06","12:23:00","10:35:00",6.5833333280000002,0.82291666600000002,1,3,1,1,null,{"$f":"VLOOKUP(F7051,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa 31-01 Zona 12"},"2022-01-07T10:00:00",13088,{"$f":"VLOOKUP(F7051,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["ENERO 2,022","2022-01-05T13:38:00","R-615253","El ticket R-615253 ha sido asignado a DIVERSA\n\nTítulo: Mesa fria de Armado NO llega a temperatura de nuevo\n\nDescripción:\n\nFavor de su apoyo con la revision de la mesa fria de armado, NO llega a emperatura de Nuevo, lectura 48 Farenheit.\n\n ","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/5,01 VALVULA,01 FILTRO,01 VARILLA,03 LBS DE GAS R134,MODELO UCR-27A SERIE 12301389 ATENDIO TINO BARRERA TEL.6636-0888 FINALIZADO 8/1/22.","PC143",{"$f":"VLOOKUP(F7052,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2022-01-08T06:40:00","1223 JUAN RODRIGUEZ",149006,"EMSA NORMAL","EMSA FRIO",null,7544,7566,"UCR-27A",12301389,"11:30:00",null,"196","2022-01-05T13:38:00","2022-01-08","2022-01-05","2022-01-08","13:38:00","06:40:00",19,2.375,3,22,1,1,null,{"$f":"VLOOKUP(F7052,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 17.5 Carretera Al Pacifico C.C. Santa Clara Local 210 Villa Nueva"},"2022-01-10T08:20:00","S/S",{"$f":"VLOOKUP(F7052,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,022","2022-01-05T13:58:00","R-615268","El ticket R-615268 ha sido asignado a DIVERSA\n\nTítulo: Congelador de paso\n\nDescripción:\n\nPor favor se necesita el cambio del empaque del congelador de paso vertical ya que esta en mal estado y se fuja la temperatura\n\n",null,"PC139",{"$f":"VLOOKUP(F7053,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","NO","IMAGEN","POLLO CAMPERO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-05T13:58:00",null,"2022-01-05","2022-02-14","13:58:00","16:03:21.600",250.05600000000001,31.257000000000001,4,"",2,1,null,{"$f":"VLOOKUP(F7053,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Roosevelt 32-64 Zona 7"},null,null,{"$f":"VLOOKUP(F7053,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["ENERO 2,022","2022-01-05T15:21:00","R-615371","El ticket R-615371 ha sido asignado a DIVERSA\n\nTítulo: Madurador de pollo no llega a su temperatura .\n\nDescripción:\n\nFavor su apoyo en la revision de madurador ya que no llega a su temperature.","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,CORRECCION DE PARAMETROS,MODELO VR-26 SERIE 2003105177 ATENDIO DAVID SOTO TEL.NO DIO FINALIZADO 6/01/2022.","PC680",{"$f":"VLOOKUP(F7054,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2022-01-06T10:25:00","2147 MARIO DE LEON",142836,"EMSA NORMAL","EMSA FRIO",null,309746,309746,"VR-26",2003105177,"11:05:00",37,"154","2022-01-05T15:21:00","2022-01-06","2022-01-05","2022-01-06","15:21:00","10:25:00",5.0666666559999989,0.63333333199999986,1,0,1,1,null,{"$f":"VLOOKUP(F7054,[2]BASE!$A$1:$B$195,2,0)","v":"2 Av Entre 3 Y 4 Calle Zona 1 Tecun Uman Ayutla San Marcos"},"2022-01-06T15:59:00",66617,{"$f":"VLOOKUP(F7054,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,022","2022-01-05T15:27:00","R-615382","El ticket R-615382 ha sido asignado a DIVERSA\n\nTítulo: frio de paso no llega a su tempertura.\n\nDescripción:\n\nFavor su apoyo frio de paso no llega a su temperatura .\n\n","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/5,01 FILTRO,01 VARILLA,01 VALVULA,05 LBS DE GAS R134 PARA LIMPIEZA Y CARGA,MODELO UCR-27 S/S FICHA 63245 ATENDIO DAVID SOTO TEL.NO DIO FINALIZADO 6/01/2022.","PC680",{"$f":"VLOOKUP(F7055,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2022-01-06T12:25:00","2147 MARIO DE LEON",142838,"EMSA NORMAL","EMSA FRIO",null,309620,309746,"UCR-27",63245,"14:30:00",36,"154","2022-01-05T15:27:00","2022-01-06","2022-01-05","2022-01-06","15:27:00","12:25:00",6.5499999999999989,0.81874999999999987,1,126,1,1,null,{"$f":"VLOOKUP(F7055,[2]BASE!$A$1:$B$195,2,0)","v":"2 Av Entre 3 Y 4 Calle Zona 1 Tecun Uman Ayutla San Marcos"},"2022-01-06T15:55:00","S/S",{"$f":"VLOOKUP(F7055,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,022","2022-01-05T15:37:00","R-615384","El ticket R-615384 ha sido asignado a DIVERSA\n\nTítulo: Frio no llega a su temperatura.\n\nDescripción:\n\nFavor su apoyo frio no llega a su temperatura.\n\n","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA EN VALVULA DE SERVICIO,03 LBS DE GAS R134,01 VALVULA,MODELO UCR-27 S/S FICHA 63273 ATENDIO DAVID SOTO TEL.NO DIO FINALIZADO 6/01/2022.","PC680",{"$f":"VLOOKUP(F7056,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2022-01-06T11:10:00","2147 MARIO DE LEON",142837,"EMSA NORMAL","EMSA FRIO",null,309746,309746,"UCR-27",63273,"12:20:00",37,"154","2022-01-05T15:37:00","2022-01-06","2022-01-05","2022-01-06","15:37:00","11:10:00",5.549999992,0.69374999900000001,1,0,1,1,null,{"$f":"VLOOKUP(F7056,[2]BASE!$A$1:$B$195,2,0)","v":"2 Av Entre 3 Y 4 Calle Zona 1 Tecun Uman Ayutla San Marcos"},"2022-01-06T15:58:00",32296,{"$f":"VLOOKUP(F7056,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,022","2022-01-05T15:37:00","R-615388","El ticket R-615388 ha sido asignado a DIVERSA\n\nTítulo: enfriador de Pizza no llega a su temperatura.\n\nDescripción:\n\nFavor con su apoyo la mesa de ingredentado de Pizza no llega a su temperatura.\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO FLP-45 S/S FICHA 68311 ATENDIO DAVID SOTO TEL.NO DIO FINALIZADO 6/01/2022.","PC680",{"$f":"VLOOKUP(F7057,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2022-01-06T09:30:00","2147 MARIO DE LEON",142835,"EMSA NORMAL",null,null,309620,309746,"FLP-45",68311,"10:20:00",36,"154","2022-01-05T15:37:00","2022-01-06","2022-01-05","2022-01-06","15:37:00","09:30:00",3.8833333359999997,0.48541666699999997,1,126,1,1,null,{"$f":"VLOOKUP(F7057,[2]BASE!$A$1:$B$195,2,0)","v":"2 Av Entre 3 Y 4 Calle Zona 1 Tecun Uman Ayutla San Marcos"},"2022-01-06T16:01:00","S/S",{"$f":"VLOOKUP(F7057,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,022","2022-01-05T16:35:00","R-615069","El ticket R-615069 ha sido asignado a DIVERSA\n\nTítulo: MESA DE ARMADO\n\nDescripción:\n\nBuen dia estimados, les inform que la mesa de armado no llega a su temperature.\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR AXIAL,MODELO SPE-48 SERIE 12409650 ATENDIO DARIO TEL.NO DIO FINALIZADO 7/1/22.","PC124",{"$f":"VLOOKUP(F7058,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2022-01-07T11:00:00","1229 EDGAR CASTAÑON",146243,"EMSA NORMAL","EMSA FRIO",null,10167,10204,"SPE-48",12409650,"13:45:00",36,"195","2022-01-05T16:35:00","2022-01-07","2022-01-05","2022-01-07","16:35:00","11:00:00",12.416666664000001,1.5520833330000001,2,37,1,1,null,{"$f":"VLOOKUP(F7058,[2]BASE!$A$1:$B$195,2,0)","v":"15 Avenida 15-60 Zona 6 (Frente A Mega 6)"},"2022-01-10T08:25:00","S/S",{"$f":"VLOOKUP(F7058,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,022","2022-01-06T09:39:00","R-615501","El ticket R-615501 ha sido asignado a DIVERSA\n\nTítulo: Cámara congelada 02 no llega a temperatura\n\nDescripción:\n\nBuenos días, se solicita apoyo para equipo de cámara congelada, no llega a rango de temperatura adecuada.\n\n","SE REALIZÓ CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,FLIPON SE HABÍA DISPARADO,MODELO CR-23 SERIE 121113681 ATENDIO GUSTAVO LARA TEL.5981-3312 FINALIZADO 6/1/22.","PC631",{"$f":"VLOOKUP(F7059,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2022-01-06T14:55:00","2403 EMANUEL GARCIA",142868,"EMSA NORMAL",null,null,22320,22380,"CR-23",121113681,"16:25:00",8,"204","2022-01-06T09:39:00","2022-01-06","2022-01-06","2022-01-06","09:39:00","14:55:00",3.2666666559999995,0.40833333199999994,1,60,1,1,null,{"$f":"VLOOKUP(F7059,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Centenario 0-000 Zona 1 Mazatenano Suchitepéquez Edificio Centenario"},"2022-01-07T10:12:00","S/S",{"$f":"VLOOKUP(F7059,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,022","2022-01-06T11:33:00","R-613285","El ticket R-613285 ha sido asignado a DIVERSA\n\nTítulo: Madurador de pollo no llega a su temperatura\n\nDescripción:\n\nBuenos dias favor apoyarnos madurador de pollo no esta funcionando no llega a su temperatuRA","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO PRD1 S/S FICHA 158480 ATENDIO DANI GARCIA TEL.NO DIO FINALIZADO 7/1/22.","PC672",{"$f":"VLOOKUP(F7060,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2022-01-07T15:30:00","1217 FERNANDO ESCOBAR",146086,"EMSA NORMAL","EMSA FRIO",null,97496,97595,"PRD1",158480,"15:55:00",37,"156","2022-01-06T11:33:00","2022-01-07","2022-01-06","2022-01-07","11:33:00","15:30:00",9.9499999920000004,1.2437499990000001,2,99,1,1,null,{"$f":"VLOOKUP(F7060,[2]BASE!$A$1:$B$195,2,0)","v":"1ª Calle 1-59 Zona 2 Barrio Poroma Tecpán Chimaltenango"},"2022-01-08T09:01:00",8551,{"$f":"VLOOKUP(F7060,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["ENERO 2,022","2022-01-06T12:32:00","R-615615","El ticket R-615615 ha sido asignado a DIVERSA\n\nTítulo: mesa fria de pizza no funciona\n\nDescripción:\n\nmesa fria de pizza no funciona","SE REALIZÓ CHEQUEO GENERAL,01 COMPRESOR 1/3,01 VALVULA,01 FILTRO,01 VARILLA,03 LBS DE GAS R 134,LIMPIEZA DE TUBERIA DE SUCCION,MODELO MESA DE PIZZA S/S FICHA 88479 ATENDIO EDGAR CONCUL TEL.5718-4755 FINALIZADO 8/1/22.","PC147",{"$f":"VLOOKUP(F7061,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2022-01-08T09:05:00","1178 CARLOS BLANCO",143395,"EMSA NORMAL","EMSA FRIO",null,13838,13848,"S/M",88479,"13:50:00",null,"198","2022-01-06T12:32:00","2022-01-08","2022-01-06","2022-01-08","12:32:00","09:05:00",13.083333328,1.635416666,2,10,1,1,null,{"$f":"VLOOKUP(F7061,[2]BASE!$A$1:$B$195,2,0)","v":"Entre 14 Y 16 Calle Zona 05 C.C. El Frutal Calle De Villa Hermosa Villa Nueva"},"2022-01-10T08:22:00",43707,{"$f":"VLOOKUP(F7061,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,022","2022-01-06T12:55:00","R-615642","El ticket R-615642 ha sido asignado a DIVERSA\n\nTítulo: Mesa fria de armado 42F\n\nDescripción:\n\nMesa fria de armado 42F\n\n","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EL EVAPORADOR,CALIBRACION DE PARAMETROS DE CONTROL,MODELO SPE-48 SERIE 12409672 ATENDIO FARLY RIVERA TEL.7733-6141 FINALIZADO 8/1/22.","PC690",{"$f":"VLOOKUP(F7062,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2022-01-08T11:35:00","1449 SILAS SANCHEZ",147097,"EMSA NORMAL","EMSA FRIO",null,15366,15366,"SPE-48",12409672,"13:07:00",35,"199","2022-01-06T12:55:00","2022-01-08","2022-01-06","2022-01-08","12:55:00","11:35:00",15.583333311999999,1.9479166639999999,2,0,1,1,null,{"$f":"VLOOKUP(F7062,[2]BASE!$A$1:$B$195,2,0)","v":"  2 Avenida 20-27 Zona 4, Calzada Centenario Santa Cruz Del Quiche  "},"2022-01-10T08:16:00","S/S",{"$f":"VLOOKUP(F7062,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,022","2022-01-06T12:55:00","R-615641","El ticket R-615641 ha sido asignado a DIVERSA\n\nTítulo: Frio de desayunos 45F\n\nDescripción:\n\nFrio de desayunos 45F\n\n","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 VALVULA,01 VARILLA,01 FILTRO,06 FT TUBO 1/4,02 LBS DE GAS R134,MODELO HR1-15 SERIE 12502878 ATENDIO FARLY RIVERA TEL.7733-6141 FINALIZADO 8/1/22.","PC690",{"$f":"VLOOKUP(F7063,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2022-01-08T07:00:00","1449 SILAS SANCHEZ",147098,"EMSA NORMAL","EMSA FRIO",null,15318,15366,"HR1-15",12502878,"11:32:00",null,"199","2022-01-06T12:55:00","2022-01-08","2022-01-06","2022-01-08","12:55:00","07:00:00",11,1.375,2,48,1,1,null,{"$f":"VLOOKUP(F7063,[2]BASE!$A$1:$B$195,2,0)","v":"  2 Avenida 20-27 Zona 4, Calzada Centenario Santa Cruz Del Quiche  "},"2022-01-10T08:16:00",57430,{"$f":"VLOOKUP(F7063,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,022","2022-01-06T16:45:00","R-615722","El ticket R-615722 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de Isla No llega a su temperatura.\n\nDescripción:\n\nBuena tarde\n\n \n\nEnfriador de Isla No llega a su temperatura..\n\n ","SE REALIZO CHEQUEO GENERAL,AJUSTE DE VENTILADOR,02 LBS DE GAS R134,LIMPIEZA DEL CONDENSADOR,MODELO MESA DE ARMADO FICHA 221297 ATENDIO CESAR SAGASTUME TEL.4748-5698 FINALIZADO 7/1/22.","PC121",{"$f":"VLOOKUP(F7064,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2022-01-07T13:12:00","1238 EDUARDO DE LEON",148923,"EMSA NORMAL","EMSA FRIO",null,185929,185929,"S/M",221297,"14:39:00",null,"112","2022-01-06T16:45:00","2022-01-07","2022-01-06","2022-01-07","16:45:00","13:12:00",5.2500000159999995,0.65625000199999994,1,0,1,1,null,{"$f":"VLOOKUP(F7064,[2]BASE!$A$1:$B$195,2,0)","v":"20 Calle 3-67 Zona 1"},"2022-01-08T08:46:00","S/S",{"$f":"VLOOKUP(F7064,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["ENERO 2,022","2022-01-06T16:45:00","R-615725","El ticket R-615725 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de LLevar No llega a la temperatura\n\nDescripción:\n\nBuena tarde\n\n \n\nEnfriador de LLevar No llega a su temperatura. cambio de empaque\n\n ","SE REALIZO CHEQUEO GENERAL,AJUSTE DE BISAGRAS,LIMPIEZA Y AJUSTE DE EMPAQUE,MODELO UCR-27A SERIE 8213010 ATENDIO CESAR SAGASTUME TEL.4748-5698 FINALIZADO 7/1/22.","PC121",{"$f":"VLOOKUP(F7065,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2022-01-07T12:09:00","1238 EDUARDO DE LEON",148922,"EMSA NORMAL","EMSA FRIO",null,185919,185929,"UCR-27A",8213010,"12:57:00",null,"112","2022-01-06T16:45:00","2022-01-07","2022-01-06","2022-01-07","16:45:00","12:09:00",5.2500000159999995,0.65625000199999994,1,10,1,1,null,{"$f":"VLOOKUP(F7065,[2]BASE!$A$1:$B$195,2,0)","v":"20 Calle 3-67 Zona 1"},"2022-01-08T08:43:00","S/S",{"$f":"VLOOKUP(F7065,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["ENERO 2,022","2022-01-06T16:45:00","R-615726","El ticket R-615726 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de despacho a mesas\n\nDescripción:\n\nBuena tarde\n\n \n\nEnfriador de Despacho de mesas No llega a su temperatura..\n\n ","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DEL CONDENSADOR,REPARACION DEL SISTEMA ELECTRICO,MODELO UCR-27A SERIE 4909792 ATENDIO CESAR SAGASTUME TEL.4748-5698 FINALIZADO 7/1/22.","PC121",{"$f":"VLOOKUP(F7066,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2022-01-07T11:03:00","1238 EDUARDO DE LEON",148921,"EMSA NORMAL","EMSA FRIO",null,185929,185929,"UCR-27A",4909792,"11:49:00",null,"112","2022-01-06T16:45:00","2022-01-07","2022-01-06","2022-01-07","16:45:00","11:03:00",4.2999999999999989,0.53749999999999987,1,0,1,1,null,{"$f":"VLOOKUP(F7066,[2]BASE!$A$1:$B$195,2,0)","v":"20 Calle 3-67 Zona 1"},"2022-01-08T08:47:00",6174,{"$f":"VLOOKUP(F7066,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["ENERO 2,022","2022-01-06T16:45:00","R-615728","El ticket R-615728 ha sido asignado a DIVERSA\n\nTítulo: Mesa Fria de Pizza No llega a su temperatura\n\nDescripción:\n\nBuena tarde\n\n \n\nEnfriador de mesa de pizza No llega a su temperatura..\n\n ","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DEL CONDENSADOR,01 TERMOSTATO P/ENFRIADOR,MODELO PP46 ARMADO DE PIZZA FICHA 64616 ATENDIO CESAR SAGASTUME TEL.4748-5698 FINALIZADO 7/1/22.","PC121",{"$f":"VLOOKUP(F7067,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2022-01-07T10:25:00","1238 EDUARDO DE LEON",148920,"EMSA NORMAL","EMSA FRIO",null,185929,185929,"PP-46",64616,"10:51:00",null,"112","2022-01-06T16:45:00","2022-01-07","2022-01-06","2022-01-07","16:45:00","10:25:00",3.6666666639999992,0.4583333329999999,1,0,1,1,null,{"$f":"VLOOKUP(F7067,[2]BASE!$A$1:$B$195,2,0)","v":"20 Calle 3-67 Zona 1"},"2022-01-08T08:49:00",7216,{"$f":"VLOOKUP(F7067,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["ENERO 2,022","2022-01-06T16:46:00","R-615730","El ticket R-615730 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de Mesa de Pizza\n\nDescripción:\n\nBuena tarde\n\n \n\nEnfriador de despacho de mesas No llega a su temperatura..","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,01 ESPIGA,MODELO UCB-7 SERIE 1188779 ATENDIO CESAR SAGASTUME TEL.4748-5698 FINALIZADO 7/1/22.","PC121",{"$f":"VLOOKUP(F7068,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2022-01-07T09:27:00","1238 EDUARDO DE LEON",148919,"EMSA NORMAL","EMSA FRIO",null,185929,185929,"UCB-7",1188779,"10:18:00",null,"112","2022-01-06T16:46:00","2022-01-07","2022-01-06","2022-01-07","16:46:00","09:27:00",2.6833333360000005,0.33541666700000006,1,0,1,1,null,{"$f":"VLOOKUP(F7068,[2]BASE!$A$1:$B$195,2,0)","v":"20 Calle 3-67 Zona 1"},"2022-01-08T08:51:00","S/S",{"$f":"VLOOKUP(F7068,[2]BASE!$A$1:$D$195,4,0)","v":5}]
["ENERO 2,022","2022-01-07T07:11:00","R-615847","El ticket R-615847 ha sido asignado a DIVERSA\n\nTítulo: vitrina de ensaldas\n\nDescripción:\n\nVitrina de ensadas no esta infriando","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,01 VENTILADOR 18W,MODELO VITRINA DE ENSALADAS FICHA 158085 ATENDIO LUIS JIMENEZ TEL.3070-3916 FINALIZADO 7/1/22.","PC113",{"$f":"VLOOKUP(F7069,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2022-01-07T09:45:00","1236 OVERDAN DE LA ROSA",146345,"EMSA NORMAL","EMSA FRIO",null,126604,126614,"S/M",158085,"10:38:00",null,"145","2022-01-07T07:11:00","2022-01-07","2022-01-07","2022-01-07","07:11:00","09:45:00",2.56666668,0.320833335,1,10,1,1,null,{"$f":"VLOOKUP(F7069,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Las Américas 7-80 Zona 13"},"2022-01-08T08:53:00",39618,{"$f":"VLOOKUP(F7069,[2]BASE!$A$1:$D$195,4,0)","v":18}]
["ENERO 2,022","2022-01-07T08:42:00","TK244470","Buen dia, me podrían apoyar con el siguiente caso, maquina de hielo no esta generando hielo, de antemano gracias.\n",null,"CB148",{"$f":"VLOOKUP(F7070,[2]BASE!$A$1:$C$195,3,0)","v":"Rodrigo Galvez"},"METRO","NO","FRIO","CAFÉ BARISTA",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-07T08:42:00",null,"2022-01-07","2022-02-14","08:42:00","16:03:21.600",237.35599999999999,29.669499999999999,4,"",2,1,null,{"$f":"VLOOKUP(F7070,[2]BASE!$A$1:$B$195,2,0)","v":"Km 20 Finca Las Lomas Al Pacifico Zona 3 Plaza Comercial Arboleda Delta Villa Nueva"},null,null,{"$f":"VLOOKUP(F7070,[2]BASE!$A$1:$D$195,4,0)","v":5.0045108575625203}]
["ENERO 2,022","2022-01-07T09:21:00","R-613214","El ticket R-613214 ha sido asignado a DIVERSA\n\nTítulo: Motor mesa fría\n\nDescripción: Motor de mesa fría hace un ruído extraño y escandaloso, por lo tanto está apagado y no contamos con mesa fría\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO MESA DE DESAYUNOS S/S FICHA 70015 ATENDIO RENATO  VASQUEZ TEL.5199-5725 FINALIZADO 7/1/22.","PC702",{"$f":"VLOOKUP(F7071,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2022-01-07T10:45:00","3201 EDIN ESTRADA",146815,"EMSA NORMAL","EMSA FRIO",null,222954,223143,"S/M",70015,"11:30:00",20,"151","2022-01-07T09:21:00","2022-01-07","2022-01-07","2022-01-07","09:21:00","10:45:00",1.399999992000001,0.17499999900000013,1,189,1,1,null,{"$f":"VLOOKUP(F7071,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2022-01-08T09:26:00","S/S",{"$f":"VLOOKUP(F7071,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["ENERO 2,022","2022-01-07T10:27:00","R-615855","El ticket R-615855 ha sido asignado a DIVERSA\n\nTítulo: Equipo frio de Bebidas no esta enfiando\n\nDescripción:\n\nEnfriador enciende pero no tiene temperatura","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO MT512,MODELO UCR-27 SERIE 12613634 ATENDIO SELVIN GONZALES TEL.NO DIO FINALIZADO 7/1/22.","PC695",{"$f":"VLOOKUP(F7072,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2022-01-07T14:45:00","2147 MARIO DE LEON",142844,"EMSA NORMAL","EMSA FRIO",null,309962,310030,"UCR-27",12613634,"16:50:00",35,"154","2022-01-07T10:27:00","2022-01-07","2022-01-07","2022-01-07","10:27:00","14:45:00",2.3000000080000005,0.28750000100000006,1,68,1,1,null,{"$f":"VLOOKUP(F7072,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 180 Carretera Ca-2 Sur, Centro Comercial Metroplaza Retalhuleu    "},"2022-01-08T09:23:00",59820,{"$f":"VLOOKUP(F7072,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,022","2022-01-07T13:42:00","R-615852","¡El ticket R-615852 ha sido asignado a DIVERSA\n\nTítulo: Mesa fria\n\nDescripción:\n\nBuen dia\n\nEnfriador de mesa fria area de armado esta generando hielo","SE REALIZO CHEQUEO GENERAL,CALIBRACION,SE DESBLOQUEO EL EVAPORADOR,MODELO SPE-48 SERIE 11205552 ATENDIO LUIS TEL.NO DIO FINALIZADO 10/1/22.","PC108",{"$f":"VLOOKUP(F7073,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"METRO","SI","FRIO","POLLO CAMPERO","2022-01-10T12:00:00","1229 EDGAR CASTAÑON",146245,"EMSA NORMAL","EMSA FRIO",null,10242,10252,"SPE-48",11205552,"14:00:00",35,"195","2022-01-07T13:42:00","2022-01-10","2022-01-07","2022-01-10","13:42:00","12:00:00",12,1.5,2,10,1,1,null,{"$f":"VLOOKUP(F7073,[2]BASE!$A$1:$B$195,2,0)","v":"5ª Calle 12-31 Zona 6 (Frente A Burger King)"},"2022-01-11T09:01:00","S/S",{"$f":"VLOOKUP(F7073,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,022","2022-01-07T21:30:00","TK244613","Buena noche, me podrían apoyar con el siguiente caso, congelador no esta llegando a su temperatura.\n\nFavor de verificar que esta pasando, con esta es cuarta visita la que se realiza, de antemano gracias.\n","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO TC900,REPARACION DEL SISTEMA ELECTRICO,MODELO KF-48-1AS SERIE B119CC201 ATENDIO HAYDE CULAJAY TEL.2337-1309 FINALIZADO 8/1/22.","CB103",{"$f":"VLOOKUP(F7074,[2]BASE!$A$1:$C$195,3,0)","v":"Jocelyne Ehrler"},"METRO","SI","FRIO","CAFÉ BARISTA","2022-01-08T09:17:00","1217 FERNANDO ESCOBAR",146087,"EMSA NORMAL","EMSA FRIO",null,97685,97695,"KF-48-1AS","B119CC201","16:15:00",10,"156","2022-01-07T21:30:00","2022-01-08","2022-01-07","2022-01-08","21:30:00","09:17:00",2.2833333200000006,0.28541666500000007,1,10,1,1,null,{"$f":"VLOOKUP(F7074,[2]BASE!$A$1:$B$195,2,0)","v":"10A Avenida 14-01, Zona 14"},"2022-01-10T08:13:00",12556,{"$f":"VLOOKUP(F7074,[2]BASE!$A$1:$D$195,4,0)","v":9.0081195436125387}]
["ENERO 2,022","2022-01-08T07:46:00","R-616296","El ticket R-616296 ha sido asignado a DIVERSA\n\nTítulo: CAMARA FRIA DE 3 CUERPOS CON EMPAQUE DE PUERTA ROTO\n\nDescripción:\n\nSe solicita el cambio de empaque de una puerta de camara fria de tres cuerpos\n\n",null,"PC644",{"$f":"VLOOKUP(F7075,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"PACIFICO","NO","IMAGEN","POLLO CAMPERO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-08T07:46:00",null,"2022-01-08","2022-02-14","07:46:00","16:03:21.600",230.289333336,28.786166667,4,"",2,1,null,{"$f":"VLOOKUP(F7075,[2]BASE!$A$1:$B$195,2,0)","v":"9 Avenida 6-142 Zona 1 Centro Comercial El Triángulo Huehuetenano"},null,null,{"$f":"VLOOKUP(F7075,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,022","2022-01-08T08:29:00","R-616331","El ticket R-616331 ha sido asignado a DIVERSA\n\nTítulo: madurador de pollo\n\nDescripción:\n\nesta botando demasiada agua","SE REALIZO CHEQUEO GENERAL,SE DESTAPO MANGUERA DEL DRENAJE,MODELO HRF1 SERIE 12501863 ATENDIO LUBIA MARTINEZ TEL.7942-5835 FINALIZADO 8/1/22.","PC639",{"$f":"VLOOKUP(F7076,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2022-01-08T09:30:00","3201 EDIN ESTRADA",146820,"EMSA NORMAL","EMSA FRIO",null,223345,223399,"HRF1",12501863,"11:30:00",38,"151","2022-01-08T08:29:00","2022-01-08","2022-01-08","2022-01-08","08:29:00","09:30:00",1.0166666640000002,0.12708333300000002,1,54,1,1,null,{"$f":"VLOOKUP(F7076,[2]BASE!$A$1:$B$195,2,0)","v":"7 Avenida 4-13 Zona 1 Chiquimula"},"2022-01-10T08:33:00","S/S",{"$f":"VLOOKUP(F7076,[2]BASE!$A$1:$D$195,4,0)","v":7}]
["ENERO 2,022","2022-01-08T10:54:00","TK244643","Buen dia, me podrían apoyar con el siguiente caso, enfriador no esta llegando a su temperatura y reparación de empaque de puerta, de antemano gracias.\n","SE REALIZO CHEQUEO GENERAL,02 EMPAQUES,MODELO SPE-48 SERIE B116MF01 ATENDIO FABIOLA HERNANDEZ TEL.3335-3901 FINALIZADO 8/1/22.","CB116",{"$f":"VLOOKUP(F7077,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","IMAGEN","CAFÉ BARISTA","2022-01-08T14:03:00","1236 OVERDAN DE LA ROSA",148761,"EMSA NORMAL","EMSA IMAGEN",null,126698,126716,"SPE-48","B116MF01","16:47:00",null,"145","2022-01-08T10:54:00","2022-01-08","2022-01-08","2022-01-08","10:54:00","14:03:00",0.10000001600000052,1.2500002000000066E-2,1,18,1,1,null,{"$f":"VLOOKUP(F7077,[2]BASE!$A$1:$B$195,2,0)","v":"4ª Avenida 12-09, Local 1 C, Zona 10 (Centro Comercial Fontabella)"},"2022-01-10T08:09:00","S/S",{"$f":"VLOOKUP(F7077,[2]BASE!$A$1:$D$195,4,0)","v":7.0063152005875295}]
["ENERO 2,022","2022-01-08T10:59:00","TK244645","Buen dia, me podrían apoyar con el siguiente caso, mesa fría no esta enfriando, de antemano gracias.\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,01 VENTILADOR 10W,MODELO TSSU-48 SERIE B129MF01 ATENDIO ANTONIO RIOS TEL.2366-6355 FINALIZADO 8/1/22.","CB129",{"$f":"VLOOKUP(F7078,[2]BASE!$A$1:$C$195,3,0)","v":"Mark Quezada"},"METRO","SI","FRIO","CAFÉ BARISTA","2022-01-08T17:15:00","1236 OVERDAN DE LA ROSA",148762,"EMSA NORMAL","EMSA FRIO",null,126716,126721,"TSSU-48","B129MF01","17:47:00",null,"145","2022-01-08T10:59:00","2022-01-08","2022-01-08","2022-01-08","10:59:00","17:15:00",1.666668799999993E-2,2.0833359999999912E-3,1,5,1,1,null,{"$f":"VLOOKUP(F7078,[2]BASE!$A$1:$B$195,2,0)","v":"10A Avenida 18-02, Zona 10 Local No. 5 C.C. Prisa Los Próceres"},"2022-01-10T08:11:00","S/S",{"$f":"VLOOKUP(F7078,[2]BASE!$A$1:$D$195,4,0)","v":6.0054130290750249}]
["ENERO 2,022","2022-01-08T17:43:00","R-616506","El ticket R-616506 ha sido asignado a DIVERSA\n\nTítulo: FRIO DE AUTO DEJO DE FUNCIONAR\n\nDescripción:\n\nFRIO DE AUTO DEJO DE FUNCIONAR .","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO UCR-27A SERIE 11910742 ATENDIO CARLOS CHACH TEL.NO DIO FINALIZADO 10/01/2022.","PC688",{"$f":"VLOOKUP(F7079,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2022-01-10T08:30:00","2210 SANTIAGO AREVALO",148145,"EMSA NORMAL",null,null,8615,8673,"UCR-27A",11910742,"10:00:00",null,"300","2022-01-08T17:43:00","2022-01-10","2022-01-08","2022-01-10","17:43:00","08:30:00",1.499999984,0.187499998,1,58,1,1,null,{"$f":"VLOOKUP(F7079,[2]BASE!$A$1:$B$195,2,0)","v":"Km 60 Interplaza Escuintla"},"2022-01-10T14:47:00","S/S",{"$f":"VLOOKUP(F7079,[2]BASE!$A$1:$D$195,4,0)","v":15}]
["ENERO 2,022","2022-01-09T08:45:00","R-616590","El ticket R-616590 ha sido asignado a DIVERSA\n\nTítulo: Congelador de paso no esta funcionando\n\nDescripción:\n\nCongelador de paso no esta funcionando","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,03 MTS DE CABLE TSJ,01 CAPACITOR 1/2,MODELO CR-23AC S/S FICHA 158047 ATENDIO ADOLFO LA ROLANDA TEL.5966-8969 FINALIZADO 11/1/22.","PC148",{"$f":"VLOOKUP(F7080,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2022-01-11T09:00:00","1178 CARLOS BLANCO",143399,"EMSA NORMAL","EMSA FRIO",null,13662,13682,"CR-23AC",158047,"10:35:00",8,"198","2022-01-09T08:45:00","2022-01-11","2022-01-09","2022-01-11","08:45:00","09:00:00",10,1.25,2,20,1,1,null,{"$f":"VLOOKUP(F7080,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada San Juan 1-83 Zona 7 Centro Comercial Plaza Florida Local 32"},"2022-01-12T09:41:00",26478,{"$f":"VLOOKUP(F7080,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,022","2022-01-09T09:30:00","R-616594","El ticket R-616594 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de camara de auto servicio no esta enfriando..\n\nDescripción:\n\nEnfriador de camara de auto servicio no esta enfriando, a temperatura de 56 grados F, me podrian apoyar con la rebicion.\n\n ","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO MTR-27 SERIE 2007101848 ATENDIO GUSTAVO ALVARADO TEL.4903-4309 FINALIZADO 10/1/22.","PC197",{"$f":"VLOOKUP(F7081,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"METRO","SI","FRIO","POLLO CAMPERO","2022-01-10T09:33:00","1236 OVERDAN DE LA ROSA",148763,"EMSA NORMAL","EMSA FRIO",null,126772,126786,"MTR-27",2007101848,"10:42:00",null,"145","2022-01-09T09:30:00","2022-01-10","2022-01-09","2022-01-10","09:30:00","09:33:00",2.5499999839999989,0.31874999799999987,1,14,1,1,null,{"$f":"VLOOKUP(F7081,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2022-01-11T08:56:00",51731,{"$f":"VLOOKUP(F7081,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["ENERO 2,022","2022-01-09T13:58:00","R-616678","El ticket R-616678 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de Armado\n\nDescripción:\n\nFavor de coordinar revision de enfriador de Armado NO llega  temperatura ideal\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MESITA DE ARMADO S/S FICHA 64612 ATENDIO AMERICA RAMIREZ TEL.2480-1260 FINALIZADO 10/1/22.","PC141",{"$f":"VLOOKUP(F7082,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","CALIBRACION","POLLO CAMPERO","2022-01-10T09:00:00","1223 JUAN RODRIGUEZ",149009,"EMSA NORMAL",null,null,7612,7622,"S/M",64612,"09:30:00",38,"196","2022-01-09T13:58:00","2022-01-10","2022-01-09","2022-01-10","13:58:00","09:00:00",1.9999999999999996,0.24999999999999994,1,10,1,1,null,{"$f":"VLOOKUP(F7082,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Aguilar Batres 44-70 Zona 11 (C.C. Metrosur)"},"2022-01-11T08:59:00","S/S",{"$f":"VLOOKUP(F7082,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,022","2022-01-10T08:19:00","R-616773","El ticket R-616773 ha sido asignado a DIVERSA\n\nTítulo: Mesa de armado con fallla\n\nDescripción:\n\nFavor de apoyarme con revision de mesa fria del area de armado ya que esta teniendo inconsistencia con el enfriamiento y no da la temperatura a la que tiene que estar.\n\nMuchas gracias.\n\n","SE REALIZO CHEQUEO GENERAL,03 LBS DE GAS R134,AJUSTE DEL DRENAJE,MODELO DP-67 MESA DE ARMADO, ATNDIO ANA RABANALES TEL.NO DIO FINALIZADO 11/1/22.","PC147",{"$f":"VLOOKUP(F7083,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2022-01-11T13:35:00","1238 EDUARDO DE LEON",148936,"EMSA NORMAL","EMSA FRIO",null,185845,185846,"DP-67","S/S","14:49:00",null,"112","2022-01-10T08:19:00","2022-01-11","2022-01-10","2022-01-11","08:19:00","13:35:00",11.683333352000002,1.4604166690000002,2,1,1,1,null,{"$f":"VLOOKUP(F7083,[2]BASE!$A$1:$B$195,2,0)","v":"Entre 14 Y 16 Calle Zona 05 C.C. El Frutal Calle De Villa Hermosa Villa Nueva"},"2022-01-12T09:44:00","S/S",{"$f":"VLOOKUP(F7083,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,022","2022-01-10T08:19:00","R-616772","El ticket R-616772 ha sido asignado a DIVERSA\n\nTítulo: congelador no enfria\n\nDescripción:\n\nBuena tarde\n\n \n\nporfavor apoyarme con un enfriador ya que no funciona,\n\n \n\neste tenia antecedente segun lo que me platico el tecnico de diversa que era necesario el cambio de motor\n\n ",null,"PC152",{"$f":"VLOOKUP(F7084,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","NO","FRIO","POLLO CAMPERO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-10T08:19:00",null,"2022-01-10","2022-02-14","08:19:00","16:03:21.600",225.73933335199999,28.217416668999999,4,"",2,1,null,{"$f":"VLOOKUP(F7084,[2]BASE!$A$1:$B$195,2,0)","v":"Comi-Plaza Parque Zoológico La Aurora Local 6"},null,null,{"$f":"VLOOKUP(F7084,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["ENERO 2,022","2022-01-10T08:29:00","R-616858","El ticket R-616858 ha sido asignado a DIVERSA\n\nTítulo: FRIO DE ARMADO NO FUNCIONA\n\nDescripción:\n\nFAVOR DE APOYARNOS CON EL FRIO DE ARMANDO, EL MISMO ESTA CALENTADO Y ATRASA LA OPERACION, YA VINIERON A VERLO HACE UNOS DIAS Y OTRA VEZ SIGUE IGUAL\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON TUBERIA DEL EVAPORADOR MUY DETERIORADA,YA NO TIENE REPARACION,MODELO UCR-27 S/S FICHA 221303 ATENDIO ROBINSON CHAVEZ TEL.2436-1755 FINALIZADO 11/1/22.","PC164",{"$f":"VLOOKUP(F7085,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","SI","FRIO","POLLO CAMPERO","2022-01-11T14:35:00","1449 SILAS SANCHEZ",148504,null,null,null,15624,15628,"UCR-27",221303,"15:10:00",null,"199","2022-01-10T08:29:00","2022-01-11","2022-01-10","2022-01-11","08:29:00","14:35:00",12.099999984,1.512499998,2,4,1,1,null,{"$f":"VLOOKUP(F7085,[2]BASE!$A$1:$B$195,2,0)","v":"Calle De Los Pinos 18-65 Colonia San Carlos C. C. Plaza San Carlos El Encinal Zona 6 Mixco"},"2022-01-12T09:39:00",22066,{"$f":"VLOOKUP(F7085,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,022","2022-01-10T10:53:00","R-616904","El ticket R-616904 ha sido asignado a DIVERSA\n\nTítulo: Friito desayunos temperatura de 25 grados\n\nDescripción:\n\napoyarnos por favor","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO FRIITO SERIE 10000033071 ATENDIO NO DIO DATOS FINALIZADO 10/1/22.","PC657",{"$f":"VLOOKUP(F7086,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2022-01-10T13:30:00","2210 SANTIAGO AREVALO",148147,"EMSA NORMAL",null,null,8750,8917,"S/M",10000033071,"15:40:00",null,"300","2022-01-10T10:53:00","2022-01-10","2022-01-10","2022-01-10","10:53:00","13:30:00",1.1166666720000009,0.13958333400000011,1,167,1,1,null,{"$f":"VLOOKUP(F7086,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle Y Avenida 30 De Junio Colonia Arévalo Lote 54 Puerto San José, Escuintla"},"2022-01-11T09:09:00","S/S",{"$f":"VLOOKUP(F7086,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,022","2022-01-10T18:42:00","TK244899","Buena noche, me podrían apoyar con el siguiente caso, enfriador de paso esta botando agua.\n\nQuedo a la espera de los datos del técnico para solicitar el permiso, de antemano gracias.\n\nSaludos. ","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DEL CONDENSADOR,AJUSTE Y LIMPIEZA DEL DRENAJE,MODELO SPE-27 SERIE 11609960 ATENDIO BILLY HERNANDEZ TEL.6640-4724 FINALIZADO 11/1/22.","CB136",{"$f":"VLOOKUP(F7087,[2]BASE!$A$1:$C$195,3,0)","v":"Ricardo Mora"},"METRO","SI","FRIO","CAFÉ BARISTA","2022-01-11T10:32:00","1238 EDUARDO DE LEON",148934,"EMSA NORMAL","EMSA FRIO",null,185832,185843,"SPE-27",11609960,"11:48:00",null,"112","2022-01-10T18:42:00","2022-01-11","2022-01-10","2022-01-11","18:42:00","10:32:00",3.533333311999999,0.44166666399999988,1,11,1,1,null,{"$f":"VLOOKUP(F7087,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard El Frutal 14-00, Zona 5 Local No. 132 Complejo Comercial El Frutal, Villa Nueva"},"2022-01-12T09:36:00","S/S",{"$f":"VLOOKUP(F7087,[2]BASE!$A$1:$D$195,4,0)","v":6.0054130290750249}]
["ENERO 2,022","2022-01-11T09:20:00","R-617240","El ticket R-617240 ha sido asignado a DIVERSA\n\nTítulo: Madurador de pollo no llega a temparatura\n\nDescripción:\n\nEstimados buen dia, solicitando su apoyo con el madurador de pollo solo llega a 42 grados farenhit.\n\n ","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DEL CONDENSADOR,MODELO HR1-15 SERIE 12607139 ATENDIO MARVIN PEREZ TEL.5314-3912 FINALIZADO 11/1/22.","PC632",{"$f":"VLOOKUP(F7088,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2022-01-11T16:45:00","2403 EMANUEL GARCIA",142877,"EMSA NORMAL","EMSA FRIO",null,23393,23432,"HR1-15",12607139,"17:29:00",37,"204","2022-01-11T09:20:00","2022-01-11","2022-01-11","2022-01-11","09:20:00","16:45:00",5.4166666720000016,0.6770833340000002,1,39,1,1,null,{"$f":"VLOOKUP(F7088,[2]BASE!$A$1:$B$195,2,0)","v":"6 Calle 3-35 Zona 1 Coatepeque"},"2022-01-12T10:00:00","S/S",{"$f":"VLOOKUP(F7088,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,022","2022-01-11T09:22:00","R-617238","El ticket R-617238 ha sido asignado a DIVERSA\n\nTítulo: Congelador de paso no llega a temperatura\n\nDescripción:\n\nEstimados buen dia, solicitando su apoyo ya que la camara de paso no esta llegando a su temperatura solo lelga a 17 grados farenhit.\n\n ","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DEL CONDENSADOR,MODELO CR-23 SERIE 130910516 ATENDIO MARVIN PEREZ TEL.5314-3912 FINALIZADO 11/1/22.","PC632",{"$f":"VLOOKUP(F7089,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2022-01-11T17:30:00","2403 EMANUEL GARCIA",142878,"EMSA NORMAL","EMSA FRIO",null,23393,23432,"CR-23",130910516,"18:15:00",6,"204","2022-01-11T09:22:00","2022-01-11","2022-01-11","2022-01-11","09:22:00","17:30:00",5.6333333520000011,0.70416666900000013,1,39,1,1,null,{"$f":"VLOOKUP(F7089,[2]BASE!$A$1:$B$195,2,0)","v":"6 Calle 3-35 Zona 1 Coatepeque"},"2022-01-12T09:57:00","S/S",{"$f":"VLOOKUP(F7089,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,022","2022-01-11T09:22:00","R-617237","El ticket R-617237 ha sido asignado a DIVERSA\n\nTítulo: frio de corner no llega a su temperatura\n\nDescripción:\n\nEStimados favor de apoyarnos ya que el frio de corner no llega su temperatura..\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO FRIITO SERIE 9709044 ATENDIO NO DIO DATOS FINALIZADO 11/1/22.","PC681",{"$f":"VLOOKUP(F7090,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","CALIBRACION","POLLO CAMPERO","2022-01-11T15:35:00","2210 SANTIAGO AREVALO",148153,"EMSA NORMAL",null,null,9097,9152,"S/M",9709044,"16:15:00",null,"300","2022-01-11T09:22:00","2022-01-11","2022-01-11","2022-01-11","09:22:00","15:35:00",4.2166666720000006,0.52708333400000007,1,55,1,1,null,{"$f":"VLOOKUP(F7090,[2]BASE!$A$1:$B$195,2,0)","v":"0Av 3- 34 Z4 Barrio Santiago Chiquimulilla Santa Rosa"},"2022-01-12T09:52:00","S/S",{"$f":"VLOOKUP(F7090,[2]BASE!$A$1:$D$195,4,0)","v":8}]
["ENERO 2,022","2022-01-11T10:18:00","R-617272","El ticket R-617272 ha sido asignado a DIVERSA\n\nTítulo: Enfriador Tp no llega a la temperatura\n\nDescripción:\n\nEnfriador Tp no llega a la temperatura\n\n",null,"PC141",{"$f":"VLOOKUP(F7091,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","NO","CALIBRACION","POLLO CAMPERO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-11T10:18:00",null,"2022-01-11","2022-02-14","10:18:00","16:03:21.600",215.756000016,26.969500002,4,"",2,1,null,{"$f":"VLOOKUP(F7091,[2]BASE!$A$1:$B$195,2,0)","v":"Calzada Aguilar Batres 44-70 Zona 11 (C.C. Metrosur)"},null,null,{"$f":"VLOOKUP(F7091,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,022","2022-01-11T11:31:00","R-617293","El ticket R-617293 ha sido asignado a DIVERSA\n\nTítulo: Camara Fria no funciona\n\nDescripción:\n\nfavor su apoyo camara fria no funciona y me urge ya que no tengo espacio para antener producto.gracias\n\n","SE REALIZÓ CHEQUEO GENERAL,CORRECCIÓN DEL SISTEMA ELÉCTRICO,NO LE LLEGABA CORRIENTE AL VENTILADOR,MODELO HR3-15 SERIE 11505012 ATENDIO YULEN RIVERA TEL.5939-5152 FINALIZADO 11/01/2022.","PC680",{"$f":"VLOOKUP(F7092,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","SI","FRIO","POLLO CAMPERO","2022-01-11T12:05:00","2403 EMANUEL GARCIA",142875,"EMSA NORMAL","EMSA FRIO",null,23359,23391,"HR3-15",11505012,"13:45:00",null,"204","2022-01-11T11:31:00","2022-01-11","2022-01-11","2022-01-11","11:31:00","12:05:00",0.48333333600000028,6.0416667000000035E-2,1,32,1,1,null,{"$f":"VLOOKUP(F7092,[2]BASE!$A$1:$B$195,2,0)","v":"2 Av Entre 3 Y 4 Calle Zona 1 Tecun Uman Ayutla San Marcos"},"2022-01-11T15:29:00","S/S",{"$f":"VLOOKUP(F7092,[2]BASE!$A$1:$D$195,4,0)","v":14}]
["ENERO 2,022","2022-01-11T11:44:00","R-617306","El ticket R-617306 ha sido asignado a DIVERSA\n\nTítulo: mesa fria de pizza, no enfria y esta botando agua\n\nDescripción:\n\n..........","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,LIMPIEZA DEL CONDENSADOR,AJUSTE DE BISAGRAS,MODELO ARMADO DE PIZZA S/S FICHA 69124 ATENDIO ANA RABANALES TEL.NO DIO FINALIZADO 11/1/22.","PC147",{"$f":"VLOOKUP(F7093,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","SI","FRIO","POLLO CAMPERO","2022-01-11T12:06:00","1238 EDUARDO DE LEON",148935,"EMSA NORMAL","EMSA FRIO",null,185843,185845,"S/M",69124,"13:28:00",null,"112","2022-01-11T11:44:00","2022-01-11","2022-01-11","2022-01-11","11:44:00","12:06:00",0.26666668799999993,3.3333335999999991E-2,1,2,1,1,null,{"$f":"VLOOKUP(F7093,[2]BASE!$A$1:$B$195,2,0)","v":"Entre 14 Y 16 Calle Zona 05 C.C. El Frutal Calle De Villa Hermosa Villa Nueva"},"2022-01-12T09:47:00",43707,{"$f":"VLOOKUP(F7093,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,022","2022-01-11T13:37:00","R-617210","El ticket R-617210 ha sido asignado a DIVERSA\n\nTítulo: frio de llevar\n\nDescripción: frio de llevar no fubciona apoyarnos y calibrarnos el equipo de frio\n\n",null,"PC679",{"$f":"VLOOKUP(F7094,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","NO","CALIBRACION","POLLO CAMPERO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-11T13:37:00",null,"2022-01-11","2022-02-14","13:37:00","16:03:21.600",214.05600000000001,26.757000000000001,4,"",2,1,null,{"$f":"VLOOKUP(F7094,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle 6 Avenida Esquina Centro Comercial Mundo Maya Internacional Mall Santa Elena Flores Peten"},null,null,{"$f":"VLOOKUP(F7094,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,022","2022-01-11T15:13:00","R-617203","El ticket R-617203 ha sido asignado a DIVERSA\n\nTítulo: Puerta de mesa de armado\n\nDescripción:\n\nBuen  Dia Estimados.  solicito me puedan apoyar con la reparacion  de la puerta de la camara fria de armado, Ya que se desprendio la visagra, y esto acosiona perdida de temperatura y perdida de la calidad de nuestro producto.\n\n","SE REALIZO CHEQUEO GENERAL,AJUSTE DE BISAGRA DE PUERTA,MODELO MTR-48 SERIE 0111102376 ATENDIO ZOILA ALVARADO TEL.7954-0859 FINALIZADO 12/01/2022.","PC655",{"$f":"VLOOKUP(F7095,[2]BASE!$A$1:$C$195,3,0)","v":"Rene Monzon"},"ATLANTICO","SI","IMAGEN","POLLO CAMPERO","2022-01-12T08:30:00","3407 JULIO ESTRADA",146930,"EMSA NORMAL","EMSA IMAGEN",null,12720,12888,"MTR-48",111102376,"09:18:00",39,"202","2022-01-11T15:13:00","2022-01-12","2022-01-11","2022-01-12","15:13:00","08:30:00",3.2833333360000001,0.41041666700000001,1,168,1,1,null,{"$f":"VLOOKUP(F7095,[2]BASE!$A$1:$B$195,2,0)","v":"Ruta 4, 4-99 Zona 1 Barrio El Centro Salamá, Baja Verapaz"},"2022-01-12T15:08:00","S/S",{"$f":"VLOOKUP(F7095,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["ENERO 2,022","2022-01-11T16:09:00","R-617414","El ticket R-617414 ha sido asignado a DIVERSA\n\nTítulo: Cámara fría #3\n\nDescripción: Cámara fría #3 no enciende","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO ER-49 SERIE 2107102141 ATENDIO RENATO VASQUEZ TEL.5199-5725 FINALIZADO 12/01/2022.","PC702",{"$f":"VLOOKUP(F7096,[2]BASE!$A$1:$C$195,3,0)","v":{"$error":"#N/A"}},"ATLANTICO","SI","FRIO","POLLO CAMPERO","2022-01-12T08:00:00","3202 EMILIO ACEVEDO",148032,"EMSA NORMAL","EMSA FRIO",null,32136,32332,"ER-49",2107102141,"09:58:00",62,"201","2022-01-11T16:09:00","2022-01-12","2022-01-11","2022-01-12","16:09:00","08:00:00",1.8500000080000003,0.23125000100000004,1,196,1,1,null,{"$f":"VLOOKUP(F7096,[2]BASE!$A$1:$B$195,2,0)","v":{"$error":"#N/A"}},"2022-01-12T15:28:00","S/S",{"$f":"VLOOKUP(F7096,[2]BASE!$A$1:$D$195,4,0)","v":{"$error":"#N/A"}}]
["ENERO 2,022","2022-01-12T08:41:00","R-617682","El ticket R-617682 ha sido asignado a DIVERSA\n\nTítulo: motor de pileta area empanizado no esta funcionando\n\nDescripción:\n\nmotor de pileta area empanizado no esta funcionando",null,"PC688",{"$f":"VLOOKUP(F7097,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","NO","FRIO","POLLO CAMPERO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-12T08:41:00",null,"2022-01-12","2022-02-14","08:41:00","16:03:21.600",209.37266668000001,26.171583335000001,4,"",2,1,null,{"$f":"VLOOKUP(F7097,[2]BASE!$A$1:$B$195,2,0)","v":"Km 60 Interplaza Escuintla"},null,null,{"$f":"VLOOKUP(F7097,[2]BASE!$A$1:$D$195,4,0)","v":15}]
["ENERO 2,022","2022-01-12T08:43:00","R-617690","El ticket R-617690 ha sido asignado a DIVERSA\n\nTítulo: MESA FRIA DE ARMADO\n\nDescripción: Estimados favor su apoyo, mesa fria no esta dando temperatura adecuada.\n\n",null,"PC667",{"$f":"VLOOKUP(F7098,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"PACIFICO","NO","CALIBRACION","POLLO CAMPERO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-12T08:43:00",null,"2022-01-12","2022-02-14","08:43:00","16:03:21.600",209.33933334400001,26.167416668000001,4,"",2,1,null,{"$f":"VLOOKUP(F7098,[2]BASE!$A$1:$B$195,2,0)","v":"5 Avenida “A” Y 1 Calle Zona 5 Centro Comercial La Trinidad Local 32, Retalhuleu (Food-Court)"},null,null,{"$f":"VLOOKUP(F7098,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["ENERO 2,022","2022-01-12T10:30:00","R-617735","El ticket R-617735 ha sido asignado a DIVERSA\n\nTítulo: MESA FRIA DE PIZZA, ESTA BOTANDO AGUA\n\nDescripción:",null,"PC147",{"$f":"VLOOKUP(F7099,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","NO","FRIO","POLLO CAMPERO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-12T10:30:00",null,"2022-01-12","2022-02-14","10:30:00","16:03:21.600",207.55600000000001,25.944500000000001,4,"",2,1,null,{"$f":"VLOOKUP(F7099,[2]BASE!$A$1:$B$195,2,0)","v":"Entre 14 Y 16 Calle Zona 05 C.C. El Frutal Calle De Villa Hermosa Villa Nueva"},null,null,{"$f":"VLOOKUP(F7099,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,022","2022-01-12T10:41:00","R-617739","El ticket R-617739 ha sido asignado a DIVERSA\n\nTítulo: CABLE EN MAL ESTADO\n\nDescripción:\n\nPor favor el cable del enfriador de paso del area de llevar esta cortado y esta teniendo corto por su apoyo muchas gracias .\n\n",null,"PC136",{"$f":"VLOOKUP(F7100,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","NO","FRIO","POLLO CAMPERO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-12T10:41:00",null,"2022-01-12","2022-02-14","10:41:00","16:03:21.600",207.37266668800001,25.921583336000001,4,"",2,1,null,{"$f":"VLOOKUP(F7100,[2]BASE!$A$1:$B$195,2,0)","v":"Boulevard San Cristóbal, Sector B-1 Zona 8 De Mixco"},null,null,{"$f":"VLOOKUP(F7100,[2]BASE!$A$1:$D$195,4,0)","v":10}]
["ENERO 2,022","2022-01-12T10:42:00","R-617746","El ticket R-617746 ha sido asignado a DIVERSA\n\nTítulo: camara congelada de paso\n\nDescripción:\n\nrevision de congelada de paso, no llega temperature.",null,"PC181",{"$f":"VLOOKUP(F7101,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","NO","FRIO","POLLO CAMPERO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-12T10:42:00",null,"2022-01-12","2022-02-14","10:42:00","16:03:21.600",207.356000008,25.919500000999999,4,"",2,1,null,{"$f":"VLOOKUP(F7101,[2]BASE!$A$1:$B$195,2,0)","v":"3Calle 6-72 Zona 8, Sector A-3, San Cristobal I, Mixco, Guatemala"},null,null,{"$f":"VLOOKUP(F7101,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,022","2022-01-12T11:24:00","R-617778","El ticket R-617778 ha sido asignado a DIVERSA\n\nTítulo: no funciona\n\nDescripción:\n\nfavor de enviar a revisar enfriador de paso area de cad\n\n",null,"PC165",{"$f":"VLOOKUP(F7102,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","NO","FRIO","POLLO CAMPERO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-12T11:24:00",null,"2022-01-12","2022-02-14","11:24:00","16:03:21.600",206.65600000000001,25.832000000000001,4,"",2,1,null,{"$f":"VLOOKUP(F7102,[2]BASE!$A$1:$B$195,2,0)","v":"1 Calle 3-87 Zona 05 C.C. Pradera Express Local 59 Villa Nueva"},null,null,{"$f":"VLOOKUP(F7102,[2]BASE!$A$1:$D$195,4,0)","v":9}]
["ENERO 2,022","2022-01-12T11:53:00","R-617789","El ticket R-617789 ha sido asignado a DIVERSA\n\nTítulo: Enfriador de armado no llega a su temperatura\n\nDescripción:\n\nPor favor urge\n\n",null,"PC112",{"$f":"VLOOKUP(F7103,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","NO","CALIBRACION","POLLO CAMPERO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-12T11:53:00",null,"2022-01-12","2022-02-14","11:53:00","16:03:21.600",206.17266668799999,25.771583335999999,4,"",2,1,null,{"$f":"VLOOKUP(F7103,[2]BASE!$A$1:$B$195,2,0)","v":"Avenida Petapa 31-01 Zona 12"},null,null,{"$f":"VLOOKUP(F7103,[2]BASE!$A$1:$D$195,4,0)","v":13}]
["ENERO 2,022","2022-01-12T12:22:00","R-617705","El ticket R-617705 ha sido asignado a DIVERSA\n\nTítulo: Frio de corner\n\nDescripción:\n\nFrio de corner  sku 33538 no llega a temperatura\n\n",null,"PC652",{"$f":"VLOOKUP(F7104,[2]BASE!$A$1:$C$195,3,0)","v":"Mario Segura"},"METRO","NO","CALIBRACION","POLLO CAMPERO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-12T12:22:00",null,"2022-01-12","2022-02-14","12:22:00","16:03:21.600",206.05600000000001,25.757000000000001,4,"",2,1,null,{"$f":"VLOOKUP(F7104,[2]BASE!$A$1:$B$195,2,0)","v":"5ª Avenida Y 8ª Calle Zona 1 San Juan Sacatepéquez"},null,null,{"$f":"VLOOKUP(F7104,[2]BASE!$A$1:$D$195,4,0)","v":11}]
["ENERO 2,022","2022-01-12T13:49:00","R-617827","El ticket R-617827 ha sido asignado a DIVERSA\n\nTítulo: Mesa Fria de Armado No llega temperatura Lectura 49 F\n\nDescripción:\n\nFavor de su apoyo con la revision y reparacion de mesa fria de armado NO llega  temperatura, ultima lectura 49 Farenheit, ya van varias veces que vienen a revisar y no queda bien.\n\n ",null,"PC143",{"$f":"VLOOKUP(F7105,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","NO","CALIBRACION","POLLO CAMPERO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-12T13:49:00",null,"2022-01-12","2022-02-14","13:49:00","16:03:21.600",206.05600000000001,25.757000000000001,4,"",2,1,null,{"$f":"VLOOKUP(F7105,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 17.5 Carretera Al Pacifico C.C. Santa Clara Local 210 Villa Nueva"},null,null,{"$f":"VLOOKUP(F7105,[2]BASE!$A$1:$D$195,4,0)","v":12}]
["ENERO 2,022","2022-01-12T13:49:00","R-617822","El ticket R-617822 ha sido asignado a DIVERSA\n\nTítulo: FRIO DE ARMADO\n\nDescripción:\n\nNO LLEGA A TEMPERATURA",null,"PC114",{"$f":"VLOOKUP(F7106,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","NO","CALIBRACION","POLLO CAMPERO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-12T13:49:00",null,{"$f":"VALUE(LEFT(Y7106,5))","v":"2022-01-12"},{"$f":"IFERROR(IF(I7106=\"SI\",VALUE(LEFT(L7106,5)),TODAY()),\"\")","v":"2022-02-14"},{"$f":"VALUE(MID(Y7106,6,10))","v":"13:49:00"},{"$f":"IFERROR(IF(I7106=\"SI\",IF(MID(L7106,6,10)=\"\",12,VALUE(MID(L7106,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"16:03:21.600"},{"$f":"IF(OR(IF(AB7106<AA7106,1,0)=1,IF(AND(AB7106=AA7106,AD7106<AC7106),1,0)=1,IF(AND(WEEKDAY(AA7106)=1,WEEKDAY(AB7106)=1),1,0)=1),0,IF(WEEKDAY(AB7106)=1,AB7106-AA7106-(NETWORKDAYS.INTL(AA7106,AB7106,17)-NETWORKDAYS.INTL(AA7106,AB7106,1))/2-(NETWORKDAYS.INTL(AA7106,AB7106,11)-NETWORKDAYS.INTL(AA7106,AB7106,1))+1,IF(WEEKDAY(AB7106)=7,AB7106-AA7106-(NETWORKDAYS.INTL(AA7106,AB7106,17)-NETWORKDAYS.INTL(AA7106,AB7106,1))/2-(AB7106-AA7106-NETWORKDAYS.INTL(AA7106,AB7106,17)),AB7106-AA7106-(NETWORKDAYS.INTL(AA7106,AB7106,17)-NETWORKDAYS.INTL(AA7106,AB7106,1))/2-(NETWORKDAYS.INTL(AA7106,AB7106,11)-NETWORKDAYS.INTL(AA7106,AB7106,1))))*8+IF(WEEKDAY(AA7106)=1,IF(AND(WEEKDAY(AB7106,1)=7,AD7106>12/24),4,IF(WEEKDAY(AB7106,1)=1,0,IF(AND(AD7106>14/24,AD7106<17/24),AD7106-7/24-2/24,IF(AND(AD7106<=12/24,AD7106>7/24),AD7106-7/24,IF(AND(AD7106>12/24,AD7106<=14/24),AD7106-7/24-(AD7106-12/24),IF(AD7106>=17/24,17/24-7/24-2/24,IF(AD7106<=7/24,0,\"no 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aplica\")))))*24)))/8)","v":25.757000000000001},{"$f":"IF(AE7106<8.1,1,IF(AE7106<16.1,2,IF(AE7106<24.1,3,4)))","v":4},{"$f":"IFERROR((ROUNDUP((S7106-R7106)*(+IF($X7106=\"101\",\"1\",\"\")&(IF($X7106=\"102\",\"1\",\"\"))&(IF($X7106=\"103\",\"1\",\"\"))&(IF($X7106=\"104\",\"1\",\"\"))&(IF($X7106=\"105\",\"1\",\"\"))&(IF($X7106=\"106\",\"1\",\"\"))&(IF($X7106=\"107\",\"1\",\"\"))&(IF($X7106=\"108\",\"1\",\"\"))&(IF($X7106=\"109\",\"1\",\"\"))&(IF($X7106=\"110\",\"1.609344\",\"\"))&(IF($X7106=\"111\",\"1\",\"\"))&(IF($X7106=\"112\",\"1\",\"\"))&(IF($X7106=\"113\",\"1\",\"\"))&(IF($X7106=\"114\",\"1\",\"\"))&(IF($X7106=\"115\",\"1\",\"\"))&(IF($X7106=\"116\",\"1\",\"\"))&(IF($X7106=\"117\",\"1\",\"\"))&(IF($X7106=\"118\",\"1\",\"\"))&(IF($X7106=\"119\",\"1\",\"\"))&(IF($X7106=\"120\",\"1\",\"\"))&(IF($X7106=\"121\",\"1\",\"\"))&(IF($X7106=\"122\",\"1\",\"\"))&(IF($X7106=\"123\",\"1\",\"\"))&(IF($X7106=\"124\",\"1\",\"\"))&(IF($X7106=\"125\",\"1\",\"\"))&(IF($X7106=\"126\",\"1\",\"\"))&(IF($X7106=\"127\",\"1\",\"\"))&(IF($X7106=\"128\",\"1\",\"\"))&(IF($X7106=\"129\",\"1\",\"\"))&(IF($X7106=\"130\",\"1\",\"\"))&(IF($X7106=\"131\",\"1\",\"\"))&(IF($X7106=\"132\",\"1\",\"\"))&(IF($X7106=\"133\",\"1\",\"\"))&(IF($X7106=\"134\",\"1\",\"\"))&(IF($X7106=\"135\",\"1\",\"\"))&(IF($X7106=\"136\",\"1\",\"\"))&(IF($X7106=\"137\",\"1.609344\",\"\"))&(IF($X7106=\"138\",\"1\",\"\"))&(IF($X7106=\"139\",\"1.609344\",\"\"))&(IF($X7106=\"140\",\"1.609344\",\"\"))&(IF($X7106=\"141\",\"1\",\"\"))&(IF($X7106=\"142\",\"1\",\"\"))&(IF($X7106=\"143\",\"1\",\"\"))&(IF($X7106=\"144\",\"1\",\"\"))&(IF($X7106=\"145\",\"1\",\"\"))&(IF($X7106=\"146\",\"1\",\"\"))&(IF($X7106=\"147\",\"1\",\"\"))&(IF($X7106=\"148\",\"1\",\"\"))&(IF($X7106=\"149\",\"1\",\"\"))&(IF($X7106=\"150\",\"1\",\"\"))&(IF($X7106=\"151\",\"1\",\"\"))&(IF($X7106=\"152\",\"1.6039344\",\"\"))&(IF($X7106=\"153\",\"1.609344\",\"\"))&(IF($X7106=\"154\",\"1\",\"\"))&(IF($X7106=\"155\",\"1\",\"\"))&(IF($X7106=\"156\",\"1\",\"\"))&(IF($X7106=\"186\",\"1\",\"\"))&(IF($X7106=\"195\",\"1\",\"\"))&(IF($X7106=\"196\",\"1\",\"\"))&(IF($X7106=\"197\",\"1\",\"\"))&(IF($X7106=\"198\",\"1\",\"\"))&(IF($X7106=\"199\",\"1\",\"\"))&(IF($X7106=\"200\",\"1\",\"\"))&(IF($X7106=\"201\",\"1\",\"\"))&(IF($X7106=\"202\",\"1\",\"\"))&(IF($X7106=\"203\",\"1\",\"\"))&(IF($X7106=\"204\",\"1\",\"\"))&(IF($X7106=\"300\",\"1\",\"\"))&(IF($X7106=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":""},{"$f":"IFERROR(MONTH(AB7106),\"\")","v":2},{"$f":"IFERROR(MONTH(AA7106),\"\")","v":1},null,{"$f":"VLOOKUP(F7106,[2]BASE!$A$1:$B$195,2,0)","v":"18 Calle 7-36 Zona 1"}]
["ENERO 2,022","2022-01-12T14:25:00","R-617844","El ticket R-617844 ha sido asignado a DIVERSA\n\nTítulo: Mesa fria de despacho en mesas NO funciona.\n\nDescripción:\n\nFavor de su apoyo con la revision y reparacion con mesa fria de despacho de mesas, No funciona.\n\n ",null,"PC143",{"$f":"VLOOKUP(F7107,[2]BASE!$A$1:$C$195,3,0)","v":"Alvaro Sinay"},"METRO","NO","FRIO","POLLO CAMPERO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-12T14:25:00",null,"2022-01-12","2022-02-14","14:25:00","16:03:21.600",205.63933334399999,25.704916667999999,4,"",2,1,null,{"$f":"VLOOKUP(F7107,[2]BASE!$A$1:$B$195,2,0)","v":"Km. 17.5 Carretera Al Pacifico C.C. Santa Clara Local 210 Villa Nueva"}]

{"sheet":"EMSA CasaPollo","index":21,"n_rows":1797,"n_cols":38,"rows_kept":1797,"cut":false,"hidden":false,"merged":[]}
["Año y Mes","Fecha y Hora Llamada","TICKET","Descripcion","Liquidacion Mersa","PDV","REPORTO","Sede Mersa","Realizado Si / No","Frio y/o Imagen","CADENA","Fecha y Hora Liquidacion/Arribo","Tecnico","EWO","Tipo de Solicitud","Tipo de Servicio","Taponamiento de Condensador Si/No","Inicial","Final","Modelo","Serie","Hora Tèrmino","Temperatura","Economico","Fecha y Hora Recibido Mersa","Fecha Programada","FECHA RECIBIDO","FECHA EJECUTADO","HORA RECIBIDO","HORA EJECUTADO","T.R REAL HORAS","T.R DÍAS","RANGO","Km. Recorrido","MES EJECUCIÓN","MES RECIBIDO","ASEGURADO","SEMANA"]
["NOVIEMBRE 2,020","2020-11-05T08:13:00","T-10677","CÓDIGO SAP: 5011049\nNOMBRE DEL CLIENTE: KEVIN MAURICIO MARTINEZ MAYEN\nTELEFONO CLIENTE: 30836112\nDIRECCIÓN NEGOCIO: 4TA. CALLE 2-65, PUERTO SAN JOSE, ESCUINTLA\nTIPO NEGOCIO: CDP REY\nMARCA: FOGEL\nMODELO: FLORENCIA-14-MAC\nSERIE: 170316002\nDESCRIPCIÓN BREVE DEL PROBLEMA: CAMBIAR CANASTAS\nNOMBRE Y TELEFONO DEL SUPERVISOR: JORGE SALGUERO, TEL 52169925",null,5011049,"Luisa Fernanda Serin Paul","PACIFICO","NO","IMAGEN","CASAS DEL POLLO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2020-11-05T08:13:00",null,{"$f":"VALUE(LEFT(Y2,5))","v":"2020-11-05"},{"$f":"IFERROR(IF(I2=\"SI\",VALUE(LEFT(L2,5)),TODAY()),\"\")","v":"2022-02-14"},{"$f":"VALUE(MID(Y2,6,10))","v":"08:13:00"},{"$f":"IFERROR(IF(I2=\"SI\",IF(MID(L2,6,10)=\"\",12,VALUE(MID(L2,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"16:03:21.600"},{"$f":"IF(OR(IF(AB2<AA2,1,0)=1,IF(AND(AB2=AA2,AD2<AC2),1,0)=1,IF(AND(WEEKDAY(AA2)=1,WEEKDAY(AB2)=1),1,0)=1),0,IF(WEEKDAY(AB2)=1,AB2-AA2-(NETWORKDAYS.INTL(AA2,AB2,17)-NETWORKDAYS.INTL(AA2,AB2,1))/2-(NETWORKDAYS.INTL(AA2,AB2,11)-NETWORKDAYS.INTL(AA2,AB2,1))+1,IF(WEEKDAY(AB2)=7,AB2-AA2-(NETWORKDAYS.INTL(AA2,AB2,17)-NETWORKDAYS.INTL(AA2,AB2,1))/2-(AB2-AA2-NETWORKDAYS.INTL(AA2,AB2,17)),AB2-AA2-(NETWORKDAYS.INTL(AA2,AB2,17)-NETWORKDAYS.INTL(AA2,AB2,1))/2-(NETWORKDAYS.INTL(AA2,AB2,11)-NETWORKDAYS.INTL(AA2,AB2,1))))*8+IF(WEEKDAY(AA2)=1,IF(AND(WEEKDAY(AB2,1)=7,AD2>12/24),4,IF(WEEKDAY(AB2,1)=1,0,IF(AND(AD2>14/24,AD2<17/24),AD2-7/24-2/24,IF(AND(AD2<=12/24,AD2>7/24),AD2-7/24,IF(AND(AD2>12/24,AD2<=14/24),AD2-7/24-(AD2-12/24),IF(AD2>=17/24,17/24-7/24-2/24,IF(AD2<=7/24,0,\"no 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General'!A:D,4,0),\"\")","v":"4TA. CALLE 2-65, PUERTO SAN JOSE, ESCUINTLA"},2]
["NOVIEMBRE 2,020","2020-11-12T16:29:00","T-10720","Cliente: Cindy Gomez\nDirección: 1calle 18-64 apto b zona 1 Guatemala\nCódigo 1160763\nNegocio: Don Lechón\nCel.: 47478620\nMarca: GRS\nModelo: GLS 220W\nSerie: M89665018987000143\nProblema del equipo: se despegó el empaque de la puerta\nGestor: Jacob Fajardo\nCel:3511-9848","SE REALIZO CHEQUEO GENERAL,EQUIPO CON PROBLEMAS DE ESTRUCTURA Y OXIDO EN BASE DE PUERTA,SE SOLICITA CAMBIO DE EQUIPO,MODELO GLS-220W SERIE 89665018987000143 ATENDIO DORA MARROQUIN TEL.NO DIO FINALIZADO 16/3/21.",1160763,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-03-16T10:39:00","1453 DIEGO MALDONADO",22919,"CAMBIO","CAMBIO",null,159306,159309,"GLS-220W","89665018987000143","11:40:00",null,"139","2020-11-12T16:29:00","2021-03-16","2020-11-12","2021-03-16","16:29:00","10:39:00",772.16666668000005,96.520833335000006,4,5,3,11,{"$f":"IFERROR(VLOOKUP(F3,'[3]Listado General'!A:D,4,0),\"\")","v":""},11]
["NOVIEMBRE 2,020","2020-11-23T09:34:00","T-10756","CÓDIGO SAP: 5006425\nNOMBRE DEL CLIENTE: Hermenegildo Castro\nTELEFONO CLIENTE: 46048946\nDIRECCIÓN NEGOCIO: Aldea Buenos Aires, Livingston, Izabal\nTIPO NEGOCIO: CDPR\nMARCA: GRS\nMODELO: GS500\nSERIE:AA91223107032000026\nDESCRIPCIÓN BREVE DEL PROBLEMA: tapadera de lado izquierdo viendo  de frente está quebrada\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,CAMBIO DE 02 PUERTAS NUEVAS,MODELO GS500-XY SERIE AA91223107032000035 ATENDIO WILLIAM CASTRO TEL.3019-7456 FINALIZADO 20/3/21.",5006425,"Luisa Fernanda Serin Paul","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-03-20T07:20:00","3407 JULIO ESTRADA",23220,"EMSA NORMAL","EMSA IMAGEN",null,302439,302569,"GS500-XY","AA91223107032000035","08:17:00",null,"200","2020-11-23T09:34:00","2021-03-20","2020-11-23","2021-03-20","09:34:00","07:20:00",741.76666665599998,92.720833331999998,4,130,3,11,{"$f":"IFERROR(VLOOKUP(F4,'[3]Listado General'!A:D,4,0),\"\")","v":"ALDEA BUENOS AIRES ZONA 0 LIVINGSTON, IZABAL."},11]
["NOVIEMBRE 2,020","2020-11-25T12:29:00","T-10772","OT-010772\nNombre: Cindy Gabriela Gomez Perez\nTel: 47478620\nCod: 1160753\nDirección: 1 calle 16-64 apto “B” Zona 1\nMotivo: No cierra la puerta el empaque está dañado\nMarca: GRS AVSA\nModelo: GLS-220W\nSerie: 89665018987000143\nSupervisor ventas: Geovani Lopez\nTel: 3022-0104\nTerritorio: ciudad 65 televenta","TICKET DUPLICADO CON EL T-10720 FINALIZADO 16/3/21 CON EL EWO 22919.",1160763,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-03-16T10:39:00","1453 DIEGO MALDONADO",null,null,null,null,0,0,null,null,"11:40:00",null,"139","2020-11-25T12:29:00","2021-03-16","2020-11-25","2021-03-16","12:29:00","10:39:00",694.65,86.831249999999997,4,0,3,11,{"$f":"IFERROR(VLOOKUP(F5,'[3]Listado General'!A:D,4,0),\"\")","v":""},11]
["DICIEMBRE 2,020","2020-12-02T14:27:00","T-10806","POLLERIA LA BENDICION","SE REALIZO CHEQUEO GENERAL,CAMBIO DE 02 PUERTAS TIPO MARIPOSA,MODELO HFF-8 SERIE 161111617 ATENDIO EDILMA BARRIOS TEL.4417-2056 FINALIZADO 24/3/21.",1089328,"Jorge Gustavo Or Ponce","PACIFICO","SI","IMAGEN","CASAS DEL POLLO","2021-03-24T09:40:00","4202 MANUEL MELLADO",21870,"CAMBIO","CAMBIO",null,279132,279168,"HFF-8","161111617","10:10:00",0,"137","2020-12-02T14:27:00","2021-03-24","2020-12-02","2021-03-24","14:27:00","09:40:00",701.21666665600003,87.652083332000004,4,58,3,12,{"$f":"IFERROR(VLOOKUP(F6,'[3]Listado General'!A:D,4,0),\"\")","v":""},12]
["DICIEMBRE 2,020","2020-12-11T08:17:00","T-10842","Cliente: Cindy Gomez\nDirección: 1calle 18-64 apto b zona 1 Guatemala\nCódigo 1160763\nNegocio: Don Lechón\nCel.: 47478620\nMarca: GRS\nModelo: GLS 220W\nSerie: M89665018987000143\nProblema del equipo: se despegó el empaque de la puerta\nGestor: Jacob Fajardo\nCel:3511-9848","TICKET DUPLICADO CON EL T-10720 FINALIZADO 16/3/21 CON EL EWO 22919.",1160763,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-03-16T10:39:00","1453 DIEGO MALDONADO",null,null,null,null,0,0,null,null,"11:40:00",null,"139","2020-12-11T08:17:00","2021-03-16","2020-12-11","2021-03-16","08:17:00","10:39:00",594.36666668800001,74.295833336000001,4,0,3,12,{"$f":"IFERROR(VLOOKUP(F7,'[3]Listado General'!A:D,4,0),\"\")","v":""},11]
["DICIEMBRE 2,020","2020-12-15T14:47:00","T-10856","CÓDIGO SAP: 1134420\nNOMBRE DEL CLIENTE: Silvia Esperanza  Alvarado\nTELEFONO CLIENTE: 50345009\nDIRECCIÓN NEGOCIO: col. Quebrada seca, Santo Tomas de Castilla, Puerto Barrios Izabal.\nTIPO NEGOCIO: CDPR\nMARCA: Fogel \nMODELO: V-252-LEDR \nSERIE:160410144\nDESCRIPCIÓN BREVE DEL PROBLEMA: empaque de puerta dañando y se le metió  agua en medio de puerta\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","TICKET DUPLICADO CON EL T-10965 FINALIZADO 20/3/21 CON EL EWO 23222.",1134420,"Luisa Fernanda Serin Paul","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-03-20T11:50:00","3407 JULIO ESTRADA",null,null,null,null,0,0,null,null,"12:41:00",null,"200","2020-12-15T14:47:00","2021-03-20","2020-12-15","2021-03-20","14:47:00","11:50:00",603.04999999200004,75.381249999000005,4,0,3,12,{"$f":"IFERROR(VLOOKUP(F8,'[3]Listado General'!A:D,4,0),\"\")","v":"COLONIA QUEBRADA SECA, FRENTE ESCUELA, PUERTO BARRIOS, IZABAL."},11]
["DICIEMBRE 2,020","2020-12-16T15:31:00","T-10861","COD 1081146\nJUAN CRISTOBAL MEJIA TZUNUX\nDIRECCION 33 avenida 6-13 zona 21 justo rufino\nTel 3751 5593\nEQUIPO\nGRS\nMODELO GLS 220W\nSERIE M89665017838000010\nel empaque de la puerta no sirve y pierde el nivel de frío y el producto se está arruinando\nAsesor: Milton Rodriguez","SE REALIZO CHEQUEO GENERAL,EQUIPO CON PROBLEMAS DE ESTRUCTURA EL CUAL NO AMERITA REPARACION,SE SOLICITA CAMBIO DE EQUIPO,MODELO GLS-220 SERIE M89665017838000010 ATENDIO SERGIO SONJON TEL.3751-5593 FINALIZADO 16/3/21.",1081146,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-03-16T10:40:00","1110 BYRON SUAREZ",23017,"CAMBIO","CAMBIO",null,49618,49629,"GLS-220","M89665017838000010","11:20:00",37,"151","2020-12-16T15:31:00","2021-03-16","2020-12-16","2021-03-16","15:31:00","10:40:00",561.15000000800001,70.143750001000001,4,11,3,12,{"$f":"IFERROR(VLOOKUP(F9,'[3]Listado General'!A:D,4,0),\"\")","v":"33 AVENIDA 6-13 ZONA 21, JUSTO RUFINO BARRIOS."},11]
["DICIEMBRE 2,020","2020-12-16T18:56:00","T-10863","Buen día Estimados.\nEs un gusto saludarles nuevamente.\nPor favor necesito pedirles su apoyo con la revisión de este equipo.\nOT-010863\nDISTRIBUIDORA: Huehuetenango\nDIRECCIÓN DE NEGOCIO: km 263 aldea Tojotzale carretera a la mesilla, Huehuetenango\nTIPO DE NEGOCIO: Bodega o Cross Dock Huehuetenango\nREGIÓN: Occidente\nMARCA: GRS\nMODELO: GS-500XY\nSERIE: 91223108916000061\nDESCRIPCIÓN BREVE DEL PROBLEMA: Congelador sin puerta\nSUPERVISOR O ENCARGADO: Jose Maria Portillo\nTELEFONO ENCARGADO:4654-2044",null,"SIN CODIGO","Jorge Gustavo Or Ponce","PACIFICO","NO","IMAGEN","CASAS DEL POLLO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2020-12-16T18:56:00",null,"2020-12-16","2022-02-14","18:56:00","16:03:21.600",2667.056,333.38200000000001,4,"",2,12,{"$f":"IFERROR(VLOOKUP(F10,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["DICIEMBRE 2,020","2020-12-28T11:18:00","T-10877","Código 5010183\nNombre. Ana Lucrecia Hernández Riquiac\nDirección.calle principal barrio el mirador San Antonio La Paz el Progreso  \nTeléfono.\nReparación\nMarca. fogel \nModelo.freez-14 Hc ledr.\nSerie .180514169\nDescripción del problema.\nPor limpieza al momento de sacar la tapadera de vidrio que va en el parte de abajo  explotó.  Por lo cual solicito la reposición dela misma en carácter URGENTE.  Y así mismo colocarle los empaques de las mismas. ","SE REALIZO CHEQUEO GENERAL,02 PUERTAS FREEZ,MODELO FREEZ-14HC SERIE 180514169 ATENDIO SECILIA MEJIA TEL.4530-0865 FINALIZADO 4/1/21.",5010183,"Veronica Patricia Gutierrez Reyes","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-01-04T16:50:00","3205 ESVIN ESTRADA",15644,"EMSA NORMAL","EMSA IMAGEN",null,234147,234312,"FREEZ-14-HC","180514169","17:30:00",-10,"140","2020-12-28T11:18:00","2021-01-04","2020-12-28","2021-01-04","11:18:00","16:50:00",47.533333319999997,5.9416666649999996,4,266,1,12,{"$f":"IFERROR(VLOOKUP(F11,'[3]Listado General'!A:D,4,0),\"\")","v":"CALLE PRINCIPAL BARRIO EL MIRADOR, SAN ANTONIO LA PAZ, EL PROGRESO."},1]
["DICIEMBRE 2,020","2020-12-28T11:22:00","T-10878","CÓDIGO SAP:\n1169539\nMARCA:\nFOGEL\nNOMBRE DEL CLIENTE:\nMONICA ELIZABETH PEREZ MENDEZ\nMODELO:\nV-324-C-AF-HC\nTELEFONO CLIENTE:\n5550-9875\nSERIE:\n1905113859\nDIRECCIÓN NEGOCIO:\nPROYECTO SHIQUINAHA, SANTA ELENA, ZONA 2, FLORES, PETEN\nDESCRIPCIÓN BREVE DEL PROBLEMA:\nDEJO DE ENFRIAR\nTIPO NEGOCIO:\nCASA DEL POLLO\nSUPERVISOR:\nERVIN GOMEZ\nREGION:\nPETEN\nTELEFONO SUPERVISOR:\n4150-9284","SE REALIZO CHEQUEO GENERAL,GRADUACION DE PARAMETROS,02 SENSORES DE TEMPERATURA,MODELO V-324 SERIE 1905113859 ATENDIO ROXANA PAR TEL.5550-9875 FINALIZADO 06/01/2021.",1169539,"Veronica Patricia Gutierrez Reyes","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-01-06T10:45:00","3205 ESVIN ESTRADA",15646,"EMSA NORMAL","EMSA FRIO",null,234436,234758,"V-324","1905113859","12:00:00",-12,"140","2020-12-28T11:22:00","2021-01-06","2020-12-28","2021-01-06","11:22:00","10:45:00",59.383333319999998,7.4229166649999998,4,519,1,12,{"$f":"IFERROR(VLOOKUP(F12,'[3]Listado General'!A:D,4,0),\"\")","v":""},1]
["DICIEMBRE 2,020","2020-12-30T13:02:00","T-10886","Buen día Estimados.\nEs un gusto saludarles nuevamente.\nPor favor necesito pedirles su apoyo con la revisión de este equipo.\n\n ","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,01 VALVULA,01 VARILLA,MODELO FLORENCIA14-MAC SERIE 170215577 ATENDIO SAYDA ALVARADO TEL.4128-6921 FINALIZADO 4/1/21.",5006399,"Jorge Gustavo Or Ponce","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-01-04T10:50:00","3407 JULIO ESTRADA",19002,"EMSA NORMAL","EMSA FRIO",null,186550,186575,"FLORENCIA14-MAC","170215577","11:58:00",20,"200","2020-12-30T13:02:00","2021-01-04","2020-12-30","2021-01-04","13:02:00","10:50:00",26.833333312000001,3.3541666640000001,4,25,1,12,{"$f":"IFERROR(VLOOKUP(F13,'[3]Listado General'!A:D,4,0),\"\")","v":"CALLE PRINC COLONIA SAN AGUSTIN, SANTO TOMAS DE CASTILLA, PUERTO BARRIOS, IZABAL."},1]
["ENERO 2,021","2021-01-04T11:38:00","T-10880","Buenos días \nSolicito apoyo con reparacion de equipo\nCOD 1180796\nSaul Morales Alonso \nDirección 25 avenida 24-96 colonia villa hermosa 2 zona 7 san Miguel Petapa \nTel 4469 3489\nEquipo \nMarca FOGEL \nModelo FREEZ 14 HC LEDR\nSERIE 1910100138\nEquipo esta congelando demasiado, el timer  no se mantiene en una sola temperatura, se baja solo \nSolicito apoyo con asignación de técnico \nGracias por el apoyo ","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PARAMETROS,MODELO FREEZ-14 SERIE 1910100138 ATENDIO YANIRA GONZALES TEL.4469-3489 FINALIZADO 5/1/21.",1180796,"Hugo Estuardo Palacios Miranda","METRO","SI","FRIO","CASAS DEL POLLO","2021-01-05T13:00:00","1110 BYRON SUAREZ",15660,"EMSA NORMAL","EMSA FRIO",null,139466,139484,"FREEZ-14","1910100138","13:30:00",null,"151","2021-01-04T11:38:00","2021-01-05","2021-01-04","2021-01-05","11:38:00","13:00:00",8.3666666720000009,1.0458333340000001,2,18,1,1,{"$f":"IFERROR(VLOOKUP(F14,'[3]Listado General'!A:D,4,0),\"\")","v":""},1]
["ENERO 2,021","2021-01-04T13:16:00","T-10887","Buena tarde, éxitos!\ncód. 5006619\nEdgar Tomas Tecun Ajanel\n34 calle 2-14 zona 10 Mixco \ntel. 55122135 \nEquipo\nMARCA GRS\nMODELO GLS 220\nSERIE M89665018601000067\nEquipo se llena de hielo y se tapa el ventilador de adentro y congela demasiado el producto","SE REALIZO CHEQUEO GENERAL,SE COLOCO VULVO DE TERMOSTATO EN SU LUGAR,SE DESHIELO EVAPORADOR,MODELO GLS-220 SERIE M8965018601000067 ATENDIO EDGAR TECUN TEL.5512-2135 FINALIZADO 5/1/21.",5006619,"Veronica Patricia Gutierrez Reyes","METRO","SI","FRIO","CASAS DEL POLLO","2021-01-05T11:30:00","1178 CARLOS BLANCO",19225,"EMSA NORMAL","EMSA FRIO",null,88164,88175,"GLS-220","M8965018601000067","12:20:00",35,"145","2021-01-04T13:16:00","2021-01-05","2021-01-04","2021-01-05","13:16:00","11:30:00",7.4999999840000005,0.93749999800000006,1,11,1,1,{"$f":"IFERROR(VLOOKUP(F15,'[3]Listado General'!A:D,4,0),\"\")","v":"34 CALLE 2-14 ZONA 10 MIXCO LOCAL, LA COMUNIDAD."},1]
["ENERO 2,021","2021-01-04T13:16:00","T-10885","Código,1158648\nNombre. Rosemery Chacon\nDirección.6 calle frente a emergencias del IGSS Zacapa. \nTeléfono.+502 5444 9824\nReparación\nMarca. fogel \nModelo. Florencia -14 Hc ledr.\nSerie,1809100117\nDescripción del problema.\nNo está congelando solo está enfriando al momento de ponerlo a congelar realiza el cambio pero no congela y la alarma no deja de sonar \nSupervisor: Luis Guevara/Cel.:3029-8810\n\n ","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO FLORENCIA14-MAC SERIE 1809100117 ATENDIO DANIELA PACHECO TEL.5444-9824 FINALIZADO 5/1/21.",1158648,"Veronica Patricia Gutierrez Reyes","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-01-05T13:30:00","3407 JULIO ESTRADA","19005/SIN COBRO","EMSA NORMAL","EMSA FRIO",null,186670,186677,"FLORENCIA14-MAC","1809100117","14:36:00",-22,"200","2021-01-04T13:16:00","2021-01-05","2021-01-04","2021-01-05","13:16:00","13:30:00",8,1,1,7,1,1,{"$f":"IFERROR(VLOOKUP(F16,'[3]Listado General'!A:D,4,0),\"\")","v":"8VA. CALLE 13-78, ZONA 1, 6 CALLES DE LOCAL, ZACAPA."},1]
["ENERO 2,021","2021-01-05T13:07:00","T-10888","Buenas tardes.\nEs un gusto saludarles nuevamente.\nDeseandoles hayan pasado unas felices fiestas y que este inicio de año sea de éxitos.\nGracias por un año más trabajando juntos.\nPor favor necesito pedirles su apoyo con la revisión de este equipo.","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO HFF-12-HC SERIE 1909108230 ATENDIO MELANY TEL.NO DIO FINALIZADO 06/01/2021.",1144397,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-01-06T09:20:00","2147 MARIO DE LEON",19074,"EMSA NORMAL","EMSA FRIO",null,241164,241233,"HFF-12-HC","1909108230","10:35:00",-20,"154","2021-01-05T13:07:00","2021-01-06","2021-01-05","2021-01-06","13:07:00","09:20:00",5.3333333119999988,0.66666666399999985,1,69,1,1,{"$f":"IFERROR(VLOOKUP(F17,'[3]Listado General'!A:D,4,0),\"\")","v":""},1]
["ENERO 2,021","2021-01-06T08:15:00","T-10889","uen día, gracias por su apoyo.\n\n \n\nCÓDIGO SAP: 1153123\n\nNOMBRE DEL CLIENTE: EVER OMAR SANCHEZ NAVARIJO\n\nTELEFONO CLIENTE: 45606214\n\nDIRECCIÓN DE NEGOCIO: 2DA. AVENIDA PARCELA 50, PARCELAMIENTO LOS ANGELES, ZONA 0, PUERTO SAN JOSÉ, ESCUINTLA.\n\nTIPO DE NEGOCIO: CDP REY\n\nMARCA: FOGEL\n\nMODELO: FREEZ-14-HC-LEDR\n\nSERIE:  1806100405\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO ARRANCA MOTOR\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: JORGE SALGUERO/5216-9925","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO,MODELO FREEZ-14-HC SERIE 1806100405 ATENDIO JUAN GAVIOTA TEL.5441-0137 FINALIZADO 06/01/2021.",1153123,"Veronica Patricia Gutierrez Reyes","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-01-06T12:20:00","2505 LUIS ORTEGA",19251,"EMSA NORMAL","EMSA FRIO",null,406711,406896,"FREEZ-14-HC","1806100405","12:50:00",null,"200","2021-01-06T08:15:00","2021-01-06","2021-01-06","2021-01-06","08:15:00","12:20:00",3.7500000000000004,0.46875000000000006,1,185,1,1,{"$f":"IFERROR(VLOOKUP(F18,'[3]Listado General'!A:D,4,0),\"\")","v":"2DA. AVENIDA, PARCELA 50, PARCELAMIENTO LOS ANGELES, ZONA 0, PUERTO SAN JOSÉ, ESCUINTLA."},1]
["ENERO 2,021","2021-01-06T13:05:00","T-10890","\nVeronica Patricia Gutierrez Reyes\n13:05 (hace 1 hora)\npara Rumaldo, manuel.ortiz@somoscmi.com, mí, Servicio, Oscar, Axel, Jose, Hugo\n\nCodigo:5010753\n\nCliente: Administradora de restaurantes\n\nDireccion:21 calle 6-45 A zona 1 Guatemala\n\nCel:44426181\n\nNegocio: Casa del Pollo\n\nMarca: fogel\n\nModelo: mirage 6 mc\n\nSerie: 170710046\n\nProblema: empaques de la puerta izquierda despegados\n\nGestor: Jacob Fajardo\n\nCel: 35119848","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,CLIENTE INDICA QUE EL VIDRIO SE LE EMPAÑA CUANDO HAY DEMASIADO FRIO,MODELO MIRAGE-6 SERIE 170110046 ATENDIO DENNYS VASQUEZ TEL.5585-4160 FINALIZADO 11/1/21.",5010753,"Veronica Patricia Gutierrez Reyes","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-01-11T12:30:00","1229 EDGAR CASTAÑON",17971,"EMSA NORMAL","EMSA IMAGEN",null,60659,60662,"MIRAGE-6","170110046","13:00:00",2,"201","2021-01-06T13:05:00","2021-01-11","2021-01-06","2021-01-11","13:05:00","12:30:00",28,3.5,4,3,1,1,{"$f":"IFERROR(VLOOKUP(F19,'[3]Listado General'!A:D,4,0),\"\")","v":"21 CALLE 6-45 ZONA 1, GUATEMALA"},2]
["ENERO 2,021","2021-01-06T14:53:00","T-10891","Buena tarde, gracias.\n\nCOD 1136524\n\nGessy Yarisema Castillo\n\n3 av. 1-13 boca del monte alto B zona 3 villa canales\n\nTel 30508152\n\n \n\nEquipo\n\nFOGEL\n\nFLORENCIA 14 MAC\n\n170610610\n\n \n\nEquipo solo está congelando de un lado y casi no se mantiene frio\n\nSupervisor: Milton Rodriguez/Cel:5289-0850\n\n ","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA14 SERIE 170610610 ATENDIO GRESSY CASTILLO TEL.3050-8152 FINALIZADO 7/1/21.",1136524,"Veronica Patricia Gutierrez Reyes","METRO","SI","FRIO","CASAS DEL POLLO","2021-01-07T11:50:00","1110 BYRON SUAREZ",15667,"CAMBIO","CAMBIO",null,140038,140051,"FLORENCIA-14","170610610","12:20:00",null,"151","2021-01-06T14:53:00","2021-01-07","2021-01-06","2021-01-07","14:53:00","11:50:00",6.9500000079999982,0.86875000099999977,1,13,1,1,{"$f":"IFERROR(VLOOKUP(F20,'[3]Listado General'!A:D,4,0),\"\")","v":"3RA. AVE. 1-13, BOCA DEL MONTE, APTO \"B\", ZONA 3, VILLA CANALES, GUATEMALA"},1]
["ENERO 2,021","2021-01-07T07:00:00","T-10884","Buen día Estimados.\nEs un gusto saludarles nuevamente.\nPor favor necesito pedirles su apoyo con la revisión de este equipo.","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/2 404,01 FILTRO,01 VALVULA,01 TUBO COBRE 5/16,03 LBS DE GAS 404,01 VARILLA,MODELO VR-17 SERIE 180313784 ATENDIO IRMA LETICIA TEL.5620-9368 FINALIZADO 11/1/21.",5011706,"Jorge Gustavo Or Ponce","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-01-11T10:00:00","3205 ESVIN ESTRADA",19413,"EMSA NORMAL","EMSA FRIO",null,235480,235490,"VR-17C-404","180313784","13:00:00",25,"140","2021-01-07T07:00:00","2021-01-11","2021-01-07","2021-01-11","07:00:00","10:00:00",22.999999983999999,2.8749999979999998,3,17,1,1,{"$f":"IFERROR(VLOOKUP(F21,'[3]Listado General'!A:D,4,0),\"\")","v":"SECTOR ESCUELA CA 0064, ZONA 0, LA REFORMA, HUITE, ZACAPA."},2]
["ENERO 2,021","2021-01-07T14:14:00","T-10893","Buena tarde, gracias.\n\n \n\nCOD 5011993\n\nFlor de María alfaro\n\nManzana D lote 20 zona 5 villa nueva, cañadas del valle\n\nTel 41397084\n\n \n\nFOGEL\n\nFREEZ 14 HC LEDR\n\n180514172\n\n \n\nEquipo no está enfriando en las paredes laterales y de fondo, solicito apoyo con reparación.\n\nMilton Rodriguez/Cel:5289-0850","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,ENFRIA Y FUNCIONA BIEN,MODELO FREEZ-14 SERIE 186514172 ATENDIO MILTON RODRIGUEZ TEL.5289-0856 FINALIZADO 9/1/21.",5011993,"Veronica Patricia Gutierrez Reyes","METRO","SI","FRIO","CASAS DEL POLLO","2021-01-09T15:35:00","1178 CARLOS BLANCO",19245,"EMSA NORMAL","EMSA FRIO",null,88626,88646,"FREEZ-14","186514172","16:00:00",38,"145","2021-01-07T14:14:00","2021-01-09","2021-01-07","2021-01-09","14:14:00","15:35:00",14.76666668,1.845833335,2,20,1,1,{"$f":"IFERROR(VLOOKUP(F22,'[3]Listado General'!A:D,4,0),\"\")","v":"MANZANA D, LOTE 200,  ZONA 5, VILLA NUEVA, GUATEMALA"},1]
["ENERO 2,021","2021-01-07T14:56:00","T-10894","Buena tarde, gracias!\nCÓDIGO SAP: 1101997\n\nNOMBRE DEL CLIENTE: Julio Roberto Marquez\n\nTELEFONO CLIENTE: 5077-6996\n\nDIRECCIÓN NEGOCIO: 8 calle 1-12 apto A zona 6 colonia los llanos Sacatepéquez\n\nTIPO NEGOCIO: CDP\n\nMARCA:  FOGEL\n\nMODELO: GRS\n\nSERIE: J83490121335000048\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo dejo de funcionar y no enfría.\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO GF-320 SERIE J83490121335000048 ATENDIO SUSANA AQUINO TEL.NO DIO FINALIZADO 10/1/21.",1101997,"Veronica Patricia Gutierrez Reyes","METRO","SI","FRIO","CASAS DEL POLLO","2021-01-10T10:55:00","1110 BYRON SUAREZ",15676,"CAMBIO","CAMBIO",null,140829,140852,"GF-320","J83490121335000048","11:30:00",null,"151","2021-01-07T14:56:00","2021-01-10","2021-01-07","2021-01-10","14:56:00","10:55:00",14.066666672,1.758333334,2,23,1,1,{"$f":"IFERROR(VLOOKUP(F23,'[3]Listado General'!A:D,4,0),\"\")","v":"8 C 2-82 COL.LOS LLANOS APTO A Z.0, JOCOTENANGO, SACATEPEQUEZ."},1]
["ENERO 2,021","2021-01-11T08:46:00","T-10898","CÓDIGO SAP: 1148470\nNOMBRE DEL CLIENTE: Ruth Monzon\nTELEFONO CLIENTE: 54202570\nDIRECCIÓN NEGOCIO: 20 calle Puerto Barrios Izabal\nTIPO NEGOCIO: CDPR\nMARCA: GRS\nMODELO: GS500XY\nSERIE:AA912231070822000027\nDESCRIPCIÓN BREVE DEL PROBLEMA: no congela\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS,CLIENTE SOLICITA CAMBIO DE EQUIPO POR DETERIORO,MODELO GS500-XY SERIE AA91223107032000027 ATENDIO RUTH MONZON TEL.5420-2570 FINALIZADO 13/1/21.",1148470,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-01-13T09:50:00","3407 JULIO ESTRADA",19034,"EMSA NORMAL","EMSA FRIO",null,285138,285156,"GS500-XY","AA91223107032000027","10:55:00",27,"200","2021-01-11T08:46:00","2021-01-13","2021-01-11","2021-01-13","08:46:00","09:50:00",17.066666680000001,2.1333333350000001,3,18,1,1,{"$f":"IFERROR(VLOOKUP(F24,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["ENERO 2,021","2021-01-11T08:46:00","T-10899","CÓDIGO SAP: 5009546\n\nNOMBRE DEL CLIENTE: Carmen Cortez\n\nTELEFONO CLIENTE: 54237469\n\nDIRECCIÓN NEGOCIO: Colonia El Progreso, Puerto  Barrios Izabal\n\nTIPO NEGOCIO: CDPR\n\nMARCA: Fogel \n\nMODELO: Freez 14-HC-LEDR\n\nSERIE:180514154\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: no congela \n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199\n\n","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO ECONOMICO,01 FILTRO SOLDABLE,01 VALVULA,01 VARILLA,01 CARGA DE GAS 290,MODELO FREEZ-14-HC SERIE 180514154 ATENDIO PATRICIA ACEVEDO TEL.3217-0714 FINALIZADO 13/1/21.",5009546,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-01-13T14:50:00","3407 JULIO ESTRADA",19037,"EMSA NORMAL","EMSA FRIO",null,285208,285507,"FREEZ-14-HC","180514154","15:58:00",23,"200","2021-01-11T08:46:00","2021-01-13","2021-01-11","2021-01-13","08:46:00","14:50:00",20.066666672,2.508333334,3,299,1,1,{"$f":"IFERROR(VLOOKUP(F25,'[3]Listado General'!A:D,4,0),\"\")","v":"COLONIA EL PROGRESO, PUERTO BARRIOS, IZABAL."},2]
["ENERO 2,021","2021-01-11T08:46:00","T-10900","CÓDIGO SAP: 1183625\n\nNOMBRE DEL CLIENTE: Elvia Beltrán\n\nTELEFONO CLIENTE: 48160894\n\nDIRECCIÓN NEGOCIO: Aldea San Antonio Sejá, Livingston Izabal\n\nTIPO NEGOCIO: CDPR\n\nMARCA: Fogel \n\nMODELO: Freez 14-HC-LEDR\n\nSERIE: 180410195\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: se quebró la puerta de arriba de lado derecho\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199\n\n","SE REALIZO CHEQUEO GENERAL,01 PUERTA FREEZ,MODELO FREEZ-14HC SERIE 180410195 ATENDIO MAIRA CAAL TEL.4816-0894 FINALIZADO 15/1/21.",1183625,"Luisa Fernanda Serin Paul","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-01-15T16:30:00","3205 ESVIN ESTRADA",19426,"EMSA NORMAL","EMSA IMAGEN",null,236386,236396,"FREEZ-14HC","180410195","17:10:00",25,"140","2021-01-11T08:46:00","2021-01-15","2021-01-11","2021-01-15","08:46:00","16:30:00",37.733333352000002,4.7166666690000003,4,17,1,1,{"$f":"IFERROR(VLOOKUP(F26,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["ENERO 2,021","2021-01-11T09:31:00","T-10901","CÓDIGO SAP: 1101997\n\nNOMBRE DEL CLIENTE: Julio Roberto Márquez\n\nTELEFONO CLIENTE: 5077-6996\n\nDIRECCIÓN NEGOCIO: 8 calle 1-12 apto A zona 6 colonia los llanos Sacatepéquez\n\nTIPO NEGOCIO: CDP\n\nMARCA:  FOGEL\n\nMODELO: GRS\n\nSERIE: J83490121335000048\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo dejo de funcionar y no enfría.\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","TICKET DUPLICADO CON EL T-10894.",1101997,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-01-11T07:00:00","1110 BYRON SUAREZ",null,null,null,null,0,0,null,null,"08:00:00",null,"151","2021-01-11T09:31:00","2021-01-11","2021-01-11","2021-01-11","09:31:00","07:00:00",0,0,1,0,1,1,{"$f":"IFERROR(VLOOKUP(F27,'[3]Listado General'!A:D,4,0),\"\")","v":"8 C 2-82 COL.LOS LLANOS APTO A Z.0, JOCOTENANGO, SACATEPEQUEZ."},2]
["ENERO 2,021","2021-01-11T10:11:00","T-10849","CÓDIGO SAP: 1162973\n\nNOMBRE DEL CLIENTE: CINDY NATALI OROZCO LOPEZ\n\nTELEFONO CLIENTE: 55927839\n\nDIRECCIÓN DEL NEGOCIO: CASERIO IXCA, SAN PEDRO SACATEPEQUEZ, SAN MARCOS\n\nTIPO NEGOCIO: CDP\n\nMARCA: FOGEL\n\nMODELO: FLORENCIA-14-MAC\n\nSERIE: 160411723\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: SE DESPROGRAMA Y DESCONGELA EL PRODUCTO YA SE REVISO 1 VEZ PERO SIGUE IGUAL O AHORA CALIENTA POR DENTRO\n\nNOMBRE Y TELEFONO DE GESTOR: ALEX CALDERON\n\n34004713","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIOI,MODELO FLORENCIA14-MAC SERIE 160411723 ATENDIO NO DI DATOS FINALIZADO 12/01/2021.",1162973,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-01-11T15:50:00","2147 MARIO DE LEON",19093,"CAMBIO","CAMBIO",null,242277,242417,"FLORENCIA-14MC","160411723","16:30:00",null,"154","2021-01-11T10:11:00","2021-01-11","2021-01-11","2021-01-11","10:11:00","15:50:00",3.6500000079999997,0.45625000099999996,1,140,1,1,{"$f":"IFERROR(VLOOKUP(F28,'[3]Listado General'!A:D,4,0),\"\")","v":"CASERIO IXCA, SAN PEDRO SACATEPEQUEZ, SAN MARCOS"},2]
["ENERO 2,021","2021-01-11T10:57:00","T-10902","T-010902\nCodigo Sap: 1128953\nNombre del cliente: Jose Manuel Batres Rodas\nTeléfono Contacto:3479-3304\nDirección: 1 Av. 6-29 zona 3 el pueblito santa catarina Pinula\nTipo de Negocio: Rincon del pollo\nMarca: Fogel\nModelo:Florencia-14-MAC\nSerie: 161010565\nProblema: no congela y tiene oxido en la parrilla\nSupervisor de ventas: Oscar Hernández\nTeléfono:58254530\nTerritorio:Mercados / populares / ciudad 63","SE REALIZO CHEQUEO GENERAL,EQUIPO SE ENCUENTRA EN MAL ESTADO,OXIDO EN EL FONDO Y PARRILLAS EN MAL ESTADO,RODOS DAÑADOS,CLIENTE SOLICITA CAMBIO DE EQUIPO POR ASPECTO,MODELO FLORENCIA14-MAC SERIE 161010565 ATENDIO CECILIA LAZARO TEL.4536-9238 FINALIZADO 15/1/21.",1128953,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-01-15T10:10:00","1217 FERNANDO ESCOBAR",18660,"CAMBIO","CAMBIO",null,59784,59807,"FLORENCIA-14MC","161010565","11:03:00",9,"156","2021-01-11T10:57:00","2021-01-15","2021-01-11","2021-01-15","10:57:00","10:10:00",31.216666664000002,3.9020833330000002,4,23,1,1,{"$f":"IFERROR(VLOOKUP(F29,'[3]Listado General'!A:D,4,0),\"\")","v":"1RA. AVE. 6-29 ZONA 3, EL PUEBLITO,  SANTA CATARINA, GUATEMALA"},2]
["ENERO 2,021","2021-01-11T19:40:00","T-10905","Buenas tardes.\nEs un gusto saludarles nuevamente.\nPor favor necesito pedirles su apoyo con la revisión de este equipo.","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,01 PROTECTOR TERMICO 3/4,MANTNEIMIENTO PREVENTIVO,MODELO CR-23AC-404 SERIE 120111123 ATENDIO OLGA MARINA TEL.3118-3881 FINALIZADO 12/01/21.",1132740,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-01-12T15:50:00","1217 FERNANDO ESCOBAR",18652,"EMSA NORMAL","EMSA FRIO",null,59246,59330,"CR-23AC-404","120111123","17:00:00",20,"156","2021-01-11T19:40:00","2021-01-12","2021-01-11","2021-01-12","19:40:00","15:50:00",6.8333333279999993,0.85416666599999991,1,84,1,1,{"$f":"IFERROR(VLOOKUP(F30,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["ENERO 2,021","2021-01-12T09:02:00","T-10880","Buenos días Rumaldo,\n\n            Favor apoyarnos nuevamente con la revisión del equipo:\n\n \n\n“Solicito apoyo, el día jueves 31 llegaron a revisar el equipo y cambiaron el reloj de controla la temperatura.\n\n \n\nEl aliado reporta que ahora el equipo solo enfriamiento es muy escaso y el reloj se mantiene en modo económico y sigue la variación de la temperatura.\n\n \n\nSe corre el riesgo que el producto se arruine \n\n ","SE REALIZO CHEQUEO GENERAL,EQUIPO ENFRIA Y FUNCIONA BIEN,MODELO FREEZ-14 SERIE 1910100138 ATENDIO SAUL MORALES TEL.4469-3489 FINALIZADO 12/1/21.",1180796,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-01-12T14:50:00","1110 BYRON SUAREZ",15688,"EMSA NORMAL","EMSA FRIO",null,141146,141163,"FREEZ-14","1910100138","15:15:00",-2,"151","2021-01-12T09:02:00","2021-01-12","2021-01-12","2021-01-12","09:02:00","14:50:00",3.8000000080000005,0.47500000100000006,1,17,1,1,{"$f":"IFERROR(VLOOKUP(F31,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["ENERO 2,021","2021-01-13T10:49:00","T-10892","OT-010892\n\n \n\ncamara no enfria\n\n \n\nAna Itzep cod cliente 1071126\n\nTeléfono: 5938-6723\n\nMercado Roosevelt local 30\n\n \n\nAgradezco de antemano el apoyo.\n\nQuedo a las ordenes.","SE REALIZO CHEQUEO GENERAL,01 CONTROL ECONOMICO,CALIBRAION DE PARAMETROS,MODELO FREEZ-14 SERIE 1906101897 ATENDIO FERNANDA ITZEP TEL.NO DIO FINALIZADO 14/1/21.",1071126,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-01-14T13:40:00","1449 SILAS SANCHEZ",18594,"EMSA NORMAL","EMSA FRIO",null,186582,186598,"FREEZ-14","1906101897","14:28:00",-20,"111","2021-01-13T10:49:00","2021-01-14","2021-01-13","2021-01-14","10:49:00","13:40:00",9.1833333439999993,1.1479166679999999,2,16,1,1,{"$f":"IFERROR(VLOOKUP(F32,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["ENERO 2,021","2021-01-13T10:50:00","T-10895","OT-010895\n\n \n\nBuen día estimados, por favor su ayuda con el siguiente inconveniente\n\nCODIGO SAP: 1182162\n\nNOMBRE DEL CLIENTE: TIENDA ELIM\n\nCONTACTO: Jairon Vasquez\n\nDIRECCION: 13 AV. B 7-26 ZONA 6, VILLA NUEVA\n\nTIPO DE NEGOCIO: Tienda\n\nMARCA: FOGEL\n\nMODELO: FREEZ-7-LEDR\n\nSERIE: 1810106716\n\nPROBLEMA: Congelador no esta enfriando, por favor revisar para determinar si congelador tiene algún problema técnico.\n\nSUPERVISOR:\n\nHéctor Barrientos\n\n3405 0474\n\nTERRITORIO: POPULARES 56\n\nVENDEDOR: Jairon Vasquez\n\nCEL: 41256793\n\nGEOPOSICIÓN: 14.52383137,-90.5788269","SE REALIZO CHEQUEO GENERAL,03 EMPAQUES,01 TAPON DRENAJE,MODELO FREEZ-7 SERIE 1810106716 ATENDIO MARIA CHAPERON TEL.4807-7014 FINALIZADO 15/1/21.",1182162,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-01-15T15:10:00","1110 BYRON SUAREZ",15697,"EMSA NORMAL","EMSA FRIO",null,141540,141577,"FREEZ-7","1810106716","15:57:00",6,"151","2021-01-13T10:50:00","2021-01-15","2021-01-13","2021-01-15","10:50:00","15:10:00",18.333333344000003,2.2916666680000004,3,37,1,1,{"$f":"IFERROR(VLOOKUP(F33,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["ENERO 2,021","2021-01-13T10:50:00","T-10897","OT-010897\n\n \n\nCodigo Sap: 1114443\n\nNombre del cliente: Cecilia Coj Par\n\nTeléfono Contacto:5925-6641\n\nDirección:20 calle 16-22 proyecto 4 4 local A zona 6\n\nTipo de Negocio: Rincon de pollo\n\nMarca: Fogel\n\nModelo: GS-320\n\nSerie: 3203810112600\n\nProblema: se despego el empaque y por eso tiene fuga comenta que su recibo de luz ha aumentado\n\nSupervisor de ventas: Alfonso Juarez / Santiago Cuque\n\nTeléfono: 34004986\n\nTerritorio: Populares 53","SE VISITO EL PDV,CLIENTE NO ACEPTO REPARACION E INDICO QUE SOLICITA CAMBIO DE EQUIPO POR UNO NUEVO,MODELO GS-320 SERIE 12038101126000 ATENDIO CECILIA PAR TEL.5925-6641 FINALIZADO 15/1/21.",1114443,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-01-15T17:00:00","1229 EDGAR CASTAÑON",17982,"CAMBIO","CAMBIO",null,151982,151984,"GS-320","12038101126000","17:30:00",null,"201","2021-01-13T10:50:00","2021-01-15","2021-01-13","2021-01-15","10:50:00","17:00:00",20.166666679999999,2.5208333349999998,3,2,1,1,{"$f":"IFERROR(VLOOKUP(F34,'[3]Listado General'!A:D,4,0),\"\")","v":"20 CALLE 16-22 PROYECTO 4-4 LOC.AZONA 6, GUATEMALA."},2]
["ENERO 2,021","2021-01-13T10:53:00","T-10904","T-010904\n\nCliente: Ramiro Monzon 5876-7045\n\nCámara no tiene gas.\n\nDirección Sección C L 21 colonia el Caracol, zona 18\n\n ","SE VISITO EL PDV,CLIENTE NO ACEPTO REPARACION E INDICO QUE SUPERVISOR LE INDICO QUE LE CAMBIARIA EL EQUIPO POR UN CONGELADOR ALFONZO JUAREZ,ATENDIO NO DIO DATOS FINALIZADO 15/1/21.","SIN CODIGO","Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-01-15T15:00:00","1229 EDGAR CASTAÑON",17989,"CAMBIO","CAMBIO",null,151975,151978,null,null,"15:15:00",null,"201","2021-01-13T10:53:00","2021-01-15","2021-01-13","2021-01-15","10:53:00","15:00:00",18.116666672000001,2.2645833340000001,3,3,1,1,{"$f":"IFERROR(VLOOKUP(F35,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["ENERO 2,021","2021-01-13T10:54:00","T-10906","OT-010906\n\n \n\nMODELO FREEZ 14\n\nMARCA FOGEL\n\nSERIE 170815113\n\n \n\nCOMENTA EL CLIENTE QUE EL APARATO EMITE UN SONIDO FUERTE DE ALARMA Y NO DEJA REGULAR LA TEMPERATURA, ESTA CONGELANDO DEMASIADO\n\n \n\n5005636 MARVIN GONZALEZ GONZALEZ PATZUN ZONA 1 06 AV PB A UN COSTADO DE LA DESPENSA FAMILIAR\n\n \n\nSUPERVISOR MARIO PEREZ PORRAS 59981399\n\nTERRITORIO CHIMALTENANGO","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO COEL,MODELO FREEZ-14 SERIE 170815113 ATENDIO OLGA BOCH TEL.3286-1128 FINALIZADO 20/01/2021.","SIN CODIGO","Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-01-19T14:56:00","1217 FERNANDO ESCOBAR",18676,"EMSA NORMAL","EMSA FRIO",null,60169,60225,"FREEZ-14","170815113","15:50:00",20,"156","2021-01-13T10:54:00","2021-01-20","2021-01-13","2021-01-19","10:54:00","14:56:00",38.033333343999999,4.7541666679999999,4,56,1,1,{"$f":"IFERROR(VLOOKUP(F36,'[3]Listado General'!A:D,4,0),\"\")","v":""},3]
["ENERO 2,021","2021-01-13T12:22:00","T-10907","CÓDIGO SAP: 1105828\nNOMBRE DEL CLIENTE: Rosa Vasquez\nTELEFONO CLIENTE: 59836909\nDIRECCIÓN NEGOCIO: Barrio El centro, Guazacapan, Santa Rosa\nTIPO NEGOCIO: CDPR\nMARCA: Fogel\nMODELO: Florencia 14 Mac\nSERIE: 150414040\nDESCRIPCIÓN BREVE DEL PROBLEMA: no congela\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA14-MAC SERIE 150414040 ATENDIO MARLENY VASQUEZ TEL.5983-696 FINALIZADO 13/1/21.",1105828,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-01-13T12:30:00","4202 MANUEL MELLADO",19177,"CAMBIO","CAMBIO",null,271758,271771,"FLORENCIA14-MAC","150414040","13:00:00",null,"137","2021-01-13T12:22:00","2021-01-13","2021-01-13","2021-01-13","12:22:00","12:30:00",0,0,1,21,1,1,{"$f":"IFERROR(VLOOKUP(F37,'[3]Listado General'!A:D,4,0),\"\")","v":"ZONA 0 CALLE INGRESO IGSS, MANGALES, GUAZACAPAN, SANTA ROSA."},2]
["ENERO 2,021","2021-01-13T14:37:00","T-10908","ÓDIGO SAP: 1180548\n\nNOMBRE DEL CLIENTE: Gilda Orantes\n\nTELEFONO CLIENTE: 46461409\n\nDIRECCIÓN NEGOCIO: Barrio El centro,  Quezada Jutiapa \n\nTIPO NEGOCIO: CDPR\n\nMARCA: Fogel \n\nMODELO: Florencia-14-MAC\n\nSERIE: 170717182\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: tiene un ruido extraño  en el motor y está sonando varias veces la alarma\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,SENSOR DE TEMPERATURA,01 COEL,MODELO FLORENCIA14-MAC SERIE 170717182 ATENDIO GILDA ORANTES TEL.4646-1409 FINALIZADO 14/1/21.",1180548,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-01-14T10:40:00","3205 ESVIN ESTRADA",19422,"EMSA NORMAL","EMSA FRIO",null,236020,236129,"FLORENCIA14-MAC","170717182","11:20:00",10,"140","2021-01-13T14:37:00","2021-01-14","2021-01-13","2021-01-14","14:37:00","10:40:00",6.0500000079999996,0.75625000099999995,1,176,1,1,{"$f":"IFERROR(VLOOKUP(F38,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["ENERO 2,021","2021-01-14T08:46:00","T-10910","Codigo:1168639\n\nCliente: Andrea Coc\n\nDireccion:6ta Av. 28-39  z3 Guatemala\n\nCel:58606818\n\nNegocio: casa del pollo\n\nMARCA:Fogel\n\nModelo: freez 14 hc\n\nSerie:1905109171\n\nProblema del equipo: se quebró la puerta del equipo\n\nGestor: Jacob Fajardo\n\nCel:35119848","SE REALIZO CHEQUEO GENERAL,01 VIDRIO IZQUIERDO,01 HALADOR,MODELO FREEZ-14 SERIE 1905109171 ATENDIO ANDREA COC TEL.5860-6818 FINALIZADO 08/02/2021.",1168639,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-02-08T11:40:00","1178 CARLOS BLANCO",20032,"EMSA NORMAL","EMSA IMAGEN",null,90974,90980,"FREEZ-14","1905109171","12:10:00",38,"145","2021-01-14T08:46:00","2021-02-08","2021-01-14","2021-02-08","08:46:00","11:40:00",154.90000001600001,19.362500002000001,4,6,2,1,{"$f":"IFERROR(VLOOKUP(F39,'[3]Listado General'!A:D,4,0),\"\")","v":""},6]
["ENERO 2,021","2021-01-14T09:19:00","T-10911","T-010911\ncodigo de cliente\n\n1180548\n\nproblemas con congelador\n\nno le congela\n\nNombre:\n\nGilda Enoe Orantes Soto\n\nTEL:\n\n46461409\n\nMotivo:","TICKET DUPLICADO CON EL T-10908.",1180548,"Jorge Gustavo Or Ponce","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-01-14T10:00:00","3205 ESVIN ESTRADA",null,null,null,null,0,0,null,null,"10:30:00",null,"140","2021-01-14T09:19:00","2021-01-14","2021-01-14","2021-01-14","09:19:00","10:00:00",0.6833333279999998,8.5416665999999974E-2,1,0,1,1,{"$f":"IFERROR(VLOOKUP(F40,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["ENERO 2,021","2021-01-15T09:11:00","T-10914","CÓDIGO SAP: 1140099\n\nNOMBRE DEL CLIENTE: Julio Aguirre\n\nTELEFONO CLIENTE:\n\nDIRECCIÓN NEGOCIO: 4 calle 01-011 zona 3 Chimaltenango\n\nTIPO NEGOCIO: CDP\n\nMARCA:  FOGEL\n\nMODELO: V252-\n\nSERIE: 161117254\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo Con fuga de gas\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 4141-8500","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,01 LB DE GAS 134,MODELO V-252 SERIE 161117254 ATENDIO JULIO AGUIRRE TEL.3383-8542 FINALIZADO 18/1/21.",1140099,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-01-18T10:35:00","1217 FERNANDO ESCOBAR",18670,"EMSA NORMAL","EMSA FRIO",null,59939,59977,"V-252","161117254","11:59:00",20,"156","2021-01-15T09:11:00","2021-01-18","2021-01-15","2021-01-18","09:11:00","10:35:00",13.400000016,1.675000002,2,38,1,1,{"$f":"IFERROR(VLOOKUP(F41,'[3]Listado General'!A:D,4,0),\"\")","v":"04 CALLE 1-011 ZONA 3, CHIMALTENANGO."},3]
["ENERO 2,021","2021-01-15T10:26:00","T-10916","cód. 1114078\nVilma Natali Bartolo Bosos\n4 calle 3-20 colonia Letrán Guajitos zona 12\n42167625\nEquipo\nMARCA AJHUA\nDIPGUAV\n010101 0000055502\nEquipo no enciende\nAsesor: Milton Rodriguez","SE VISITO EL PDV,EQUIPO REPORTADO ES CAMARA DE SEGURIDAD,ATENDIO VILMA BARTOLO TEL NO DIO FINALIZADO 16/1/21.",1114078,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-01-16T09:50:00","1110 BYRON SUAREZ",18951,null,null,null,141760,141763,null,null,"10:10:00",null,"151","2021-01-15T10:26:00","2021-01-16","2021-01-15","2021-01-16","10:26:00","09:50:00",7.4,0.92500000000000004,1,3,1,1,{"$f":"IFERROR(VLOOKUP(F42,'[3]Listado General'!A:D,4,0),\"\")","v":"4TA CALLE 3-20 COLONIA LETRAN GUAGITOS, ZONA 12."},2]
["ENERO 2,021","2021-01-15T11:22:00","T-10919","Cód. 1155928\nJESSICA TANYA LOPEZ MORALES\n0 AVENIDA 0-15, COLINAS DE MONTE MARIA, ZONA 7, VILLA NUEVA,\n53100759\nEquipo\nFOGEL\nFREEZ 14 HC LEDR\n180212299\nEquipo sigue dando el problema que se mantiene en modo ECO, y no está enfriando porque el nivel de temperatura sigue variando\nAsesor: Milton Rodriguez","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DEL AREA DEL VENTILADOR,SE CUBRIO DISPLAY DE TERMOSTATO PARA QUE NO ESTE A LA VISTA DE NIÑOS YA QUE MANIPULAN EL TERMOSTATO,MODELO FREEZ-14 SERIE 180212299 ATENDIO JESENIA LOPEZ TEL.5310-0759 FINALIZADO 18/1/21.",1155928,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-01-18T13:05:00","1178 CARLOS BLANCO",18739,"EMSA NORMAL","EMSA FRIO",null,89286,89301,"FREEZ-14","180212299","13:30:00",3,"145","2021-01-15T11:22:00","2021-01-18","2021-01-15","2021-01-18","11:22:00","13:05:00",12.633333336000002,1.5791666670000002,2,15,1,1,{"$f":"IFERROR(VLOOKUP(F43,'[3]Listado General'!A:D,4,0),\"\")","v":"0 AVENIDA 0-15, COLINAS DE MONTE MARIA, ZONA 7, VILLA NUEVA, GUATEMALA."},3]
["ENERO 2,021","2021-01-15T15:15:00","T-10912","Buenas tardes.\nEs un gusto saludarles nuevamente.\nPor favor necesito pedirles su apoyo con la revisión de este equipo.\nOT-010912\nCodigo Sap: 1071744\nNombre del cliente: Mayra Noemi Quich Agueta\nTeléfono Contacto:\nDirección: Interior mercado terminal Retalhuleu\nTipo de Negocio: Polleria\nMarca: Fogel\nModelo:VR-17-C-404\nSerie: 170910254\nProblema: No enfria\nSupervisor de ventas: Edgar Villa Nueva\nTeléfono:59265041\nTerritorio: Mazatenango 1","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,04 LBS DE GAS PARA LIMPIEZA Y CARGA 404,MODELO VR-17C-404 SERIE 170910254 ATENDIO MAYRA QUICH TEL.NO DIO FINALIZADO 16/1/21.",1071744,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-01-16T11:35:00","2147 MARIO DE LEON",18759,"EMSA NORMAL","EMSA FRIO",null,243398,243435,"VR-17C-404","170910254","14:10:00",null,"154","2021-01-15T15:15:00","2021-01-16","2021-01-15","2021-01-16","15:15:00","11:35:00",6.3333333279999984,0.7916666659999998,1,37,1,1,{"$f":"IFERROR(VLOOKUP(F44,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["ENERO 2,021","2021-01-15T15:15:00","T-10913","OT-010913\nCodigo Sap: 1071744\nNombre del cliente: Mayra Noemi Quich Agueta\nTeléfono Contacto:\nDirección: Interior mercado terminal Retalhuleu\nTipo de Negocio: Polleria\nMarca: Fogel\nModelo:VR-17-C-404\nSerie: 1809100100\nProblema: No enfria\nSupervisor de ventas: Edgar Villa Nueva\nTeléfono:59265041\nTerritorio: Mazatenango 1\n\n ","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,CALIBRACION DE TEMPERATURA,MODELO VR-17 SERIE 1809100100 ATENDIO MAYRA QUICH TEL.NO DIO FINALIZADO 16/1/21.",1071744,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-01-16T08:50:00","2147 MARIO DE LEON",18758,"EMSA NORMAL","EMSA FRIO",null,243336,243398,"VR-17","1809100100","10:40:00",null,"154","2021-01-15T15:15:00","2021-01-16","2021-01-15","2021-01-16","15:15:00","08:50:00",3.583333335999999,0.44791666699999988,1,62,1,1,{"$f":"IFERROR(VLOOKUP(F45,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["ENERO 2,021","2021-01-15T15:16:00","T-10915","OT-010915\n\n \n\nBuenos dias señores, por este medio solicito de su pronto apoyo con la revicion de los equipo adjunto .\n\n \n\nya que el cliente tiene dos equipos que no congelan y es el cliente mayorista que no la podemos dejar sin equipos mas ahora que los clientes duplican sus pedidos , debido a que se descansan los domingos .\n\n \n\nMARCA = FOGEL\n\nMODELO= FREZZ-14-HC-LEDER\n\nSERIE = 1806100434\n\n \n\nMARCA = FOGEL\n\nMARCA = FLORENCIA -14-MAC\n\nSERIE = 170610653\n\n \n\nMercado viejo villa nueva =1 caller 4-69 local#5 zona 1 de Villa Nueva\n\n ","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO FREEZ-14 SERIE 1806100434 ATENDIO NO DIO DATOS FINALIZADO 17/1/21.","SIN CODIGO","Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-01-17T13:40:00","1110 BYRON SUAREZ",18952,"EMSA NORMAL","EMSA FRIO",null,141796,141806,"FREEZ-14","1806100434","14:00:00",null,"151","2021-01-15T15:16:00","2021-01-17","2021-01-15","2021-01-17","15:16:00","13:40:00",5.7333333360000012,0.71666666700000015,1,10,1,1,{"$f":"IFERROR(VLOOKUP(F46,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["ENERO 2,021","2021-01-15T15:16:00","T-10915","OT-010915\n\n \n\nBuenos dias señores, por este medio solicito de su pronto apoyo con la revicion de los equipo adjunto .\n\n \n\nya que el cliente tiene dos equipos que no congelan y es el cliente mayorista que no la podemos dejar sin equipos mas ahora que los clientes duplican sus pedidos , debido a que se descansan los domingos .\n\n \n\nMARCA = FOGEL\n\nMODELO= FREZZ-14-HC-LEDER\n\nSERIE = 1806100434\n\n \n\nMARCA = FOGEL\n\nMARCA = FLORENCIA -14-MAC\n\nSERIE = 170610653\n\n \n\nMercado viejo villa nueva =1 caller 4-69 local#5 zona 1 de Villa Nueva\n\n ","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14 SERIE 150413984 ATENDIO NO DIO DATOS FINALIZADO 17/1/21.","SIN CODIGO","Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-01-17T14:00:00","1110 BYRON SUAREZ",18953,"EMSA NORMAL","EMSA FRIO",null,141806,141806,"FLORENCIA-14","150413984","14:20:00",null,"151","2021-01-15T15:16:00","2021-01-17","2021-01-15","2021-01-17","15:16:00","14:00:00",5.7333333360000012,0.71666666700000015,1,0,1,1,{"$f":"IFERROR(VLOOKUP(F47,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["ENERO 2,021","2021-01-15T15:16:00","T-10917","OT-010917\n\n \n\nBuenos dias señores , por este medio solicito de su apoyo con la revicion del equipos adjunto , ya que dejo de congelar .\n\n \n\nMARCA = FOGEL\n\nMODELO= GS-320\n\nSERIE = j203810112600\n\n \n\n \n\ncliente = 1074830 = cremeria maira interior mercado terminal zona 8.\n\n ","DIRECCION INCOMPLETA,NO TIENE NUMERO TEL,FINALIZADO 21/01/2021.","SIN CODIGO","Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-01-21T12:35:00","1178 CARLOS BLANCO",19657,null,null,null,89599,89605,null,null,"12:55:00",null,"145","2021-01-15T15:16:00","2021-01-21","2021-01-15","2021-01-21","15:16:00","12:35:00",34.733333336000001,4.3416666670000001,4,6,1,1,{"$f":"IFERROR(VLOOKUP(F48,'[3]Listado General'!A:D,4,0),\"\")","v":""},3]
["ENERO 2,021","2021-01-15T15:16:00","T-10918","OT-010918\n\n \n\nEL CLIENTE REOPORTA QUE EL EQUIPO ESTA CONGELANDO DEMASIADO\n\nEL LUGAR DONDE ESTA LA CAMARA ES EN LA TIENDA DE LAMINAS INGASA BLVRD REFORMADORES DE VILLA NUEVA 6-81 ZONA 4 PARQUE INDUSTRIAL LAS AMERICAS\n\nTEL CEL 43933754, GRACIAS\n\n \n\nCLIENTE : 1086261 (ASETA)\n\n \n\nEQUIPO : VR17 C","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CODNENSADOR,MODELO VR-17 SERIE 151014011 ATENDIO VIRGINIA ALVAREZ TEL.4393-3754 FINALIZADO 18/1/21.","SIN CODIGO","Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-01-18T14:35:00","1178 CARLOS BLANCO",18740,"EMSA NORMAL","EMSA FRIO",null,89301,89315,"VR-17","151014011","15:00:00",8,"145","2021-01-15T15:16:00","2021-01-18","2021-01-15","2021-01-18","15:16:00","14:35:00",11.316666648000002,1.4145833310000002,2,14,1,1,{"$f":"IFERROR(VLOOKUP(F49,'[3]Listado General'!A:D,4,0),\"\")","v":""},3]
["ENERO 2,021","2021-01-15T15:19:00","T-10920","OT-010920\n\n \n\nCodigo 1071648\n\nCliente: Polleria Carmencita\n\nUbicación: Mercado San Juan Interior local 84\n\nEquipo: dejó de enfriar\n\nContacto: 4866-3451\n\n \n\nIMPORTANTE: LLAMAR ANTES A CLIENTE PARA VERIFICAR DIRECCIÓN Y HORARIO DE ATENCIÓN.\n\n ","SE REALIZO CHEQUEO GENERAL,01 FILTRO,02 LBS DE GAS R134,S/M S/S FICHA 176939 ATENDIO CARMEN CHCICAN TEL.4866-3451 FINALIZADO 19/1/21.",1071648,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-01-19T14:25:00","1178 CARLOS BLANCO",18746,"EMSA NORMAL","EMSA FRIO",null,89395,89395,"S/M","176939","15:30:00",38,"145","2021-01-15T15:19:00","2021-01-19","2021-01-15","2021-01-19","15:19:00","14:25:00",19.100000000000001,2.3875000000000002,3,0,1,1,{"$f":"IFERROR(VLOOKUP(F50,'[3]Listado General'!A:D,4,0),\"\")","v":""},3]
["ENERO 2,021","2021-01-15T15:53:00","T-10921","OT-010921\n\n \n\nNombre del cliente: Centro de Distribución Quiche\n\nDirección: 1ª. Av, y 3 calle Zona 5 Santa Cruz del Quiche, Quiche\n\nTipo de Negocio: Centro de Distribución\n\nMarca: FOGEL\n\nModelo: FREEZ-14-HC-LEDR\n\nSerie: 180316437\n\nProblema: Supervisión canal Tradicional indica que no funciona el congelador en depósito de Quiche\n\nContacto:\n\nTeléfono:\n\nTerritorio: Quiche","SE REALIZO CHEQUEO GENERAL,01 COEL ECONOMICO,01 VENTILADOR 10W,MODELO FREEZ-14 SERIE 180316437 ATENDIO ARNOLDO YAXON TEL.3045-5745 FINALIZADO 18/1/21.","SIN CODIGO","Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-01-18T08:10:00","1110 BYRON SUAREZ",18954,"EMSA NORMAL","EMSA FRIO",null,142005,142160,"FREEZ-14","180316437","09:00:00",18,"151","2021-01-15T15:53:00","2021-01-18","2021-01-15","2021-01-18","15:53:00","08:10:00",6.2833333279999986,0.78541666599999982,1,155,1,1,{"$f":"IFERROR(VLOOKUP(F51,'[3]Listado General'!A:D,4,0),\"\")","v":""},3]
["ENERO 2,021","2021-01-18T07:00:00","T-10713","Buen día Estimados.\nEs un gusto saludarles nuevamente.\nPor favor necesito pedirles su apoyo con la revisión de este equipo.\nOT-010713\nCodigo Sap: 1166077\nNombre del cliente: Hecotr Orellana\nTelefono Contacto:. 56331933, 40555726\nDireccion:finca Zaculehu rancho grande Morales, Izabal\nTipo de Negocio: Rincon del Pollo\nMarca:Fogel\nModelo:Florenca-14-KAC\nSerie: 170215569\nProblema: Dejo de funcionar debido a inundacion\nSupervisor de ventas:Raul Cruz\nTelefono:55697296\nTerritorio:Distribuidor Puerto BarriosOT-010707","NO HAY ACCESO PARA EL LUGAR,NO HAY LUZ CLIENTE INDICO QUE ESTA VIVIENDO TEMPORALMENTE  EN PETEN Y NO SABE CUANDO REGRESARA E INDICO QUE SE COMUNICARIA CON NOSTROS CUANDO HAYA ACCESO.",1166077,"Jorge Gustavo Or Ponce","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-01-18T10:00:00","3205 ESVIN ESTRADA",null,null,null,null,0,0,null,null,"11:00:00",null,"140","2021-01-18T07:00:00","2021-01-18","2021-01-18","2021-01-18","07:00:00","10:00:00",2.999999984,0.374999998,1,0,1,1,{"$f":"IFERROR(VLOOKUP(F52,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["ENERO 2,021","2021-01-18T07:00:00","T-10714","Buen día Estimados.\nEs un gusto saludarles nuevamente.\nPor favor necesito pedirles su apoyo con la revisión de este equipo.\nOT-010714\nCodigo Sap: 1166077\nNombre del cliente: Hecotr Orellana\nTelefono Contacto:. 56331933, 40555726\nDireccion:finca Zaculehu rancho grande Morales, Izabal\nTipo de Negocio: Rincon del Pollo\nMarca:Fogel\nModelo:Florencia-14-MAC\nSerie: 161010570\nProblema: Dejo de funcionar debido a inundacion\nSupervisor de ventas:Raul Cruz\nTelefono:55697296\nTerritorio:Distribuidor Puerto Barrios","NO HAY ACCESO PARA EL LUGAR,NO HAY LUZ CLIENTE INDICO QUE ESTA VIVIENDO TEMPORALMENTE  EN PETEN Y NO SABE CUANDO REGRESARA E INDICO QUE SE COMUNICARIA CON NOSTROS CUANDO HAYA ACCESO.",1166077,"Jorge Gustavo Or Ponce","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-01-18T10:00:00","3205 ESVIN ESTRADA",null,null,null,null,0,0,null,null,"11:00:00",null,"140","2021-01-18T07:00:00","2021-01-18","2021-01-18","2021-01-18","07:00:00","10:00:00",2.999999984,0.374999998,1,0,1,1,{"$f":"IFERROR(VLOOKUP(F53,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["ENERO 2,021","2021-01-18T11:16:00","T-10923","CÓDIGO SAP: 1119358\n\nNOMBRE DEL CLIENTE: Juana Emilia Choyoy\n\nTELEFONO CLIENTE: 30654536\n\nDIRECCIÓN NEGOCIO: Sector central Novillero Santa Lucia Utatlán Sololá\n\nTIPO NEGOCIO: CDP\n\nMARCA:  FOGEL\n\nMODELO: FLORENCIA\n\nSERIE: 160912023\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo sin empaque manecilla rota no enfría como debe\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 4141-8500\n\n ","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 LB DE GAS,NO SE ENCONTRO FUGA VISIBLE,SE RECOMIENDA CAMBIO DE EQUIPO,MODELO FLORENCIA14 SERIE 160912023 ATENDIO JUANA EMILIA TEL.3065-4536 FINALIZADO 20/1/21.",1119358,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-01-20T14:37:00","1217 FERNANDO ESCOBAR",18681,"EMSA NORMAL","EMSA IMAGEN",null,60505,60537,"FLORENCIA-14","160912023","15:46:00",0,"156","2021-01-18T11:16:00","2021-01-20","2021-01-18","2021-01-20","11:16:00","14:37:00",17.349999992000001,2.1687499990000001,3,32,1,1,{"$f":"IFERROR(VLOOKUP(F54,'[3]Listado General'!A:D,4,0),\"\")","v":"SECTOR CENTRAL NOVILLERO SANTA LUCIA UTATLAN, SOLOLA."},3]
["ENERO 2,021","2021-01-18T11:18:00","T-10924","CÓDIGO SAP: 1115771\n\nNOMBRE DEL CLIENTE: CARLOS SEBASTIAN MORALES JORGE\n\nTELEFONO CLIENTE: 59887900\n\nDIRECCIÓN DEL NEGOCIO: CANTON CHUBAJ ZONA 0, COLONIA MEJIA, CHICHICASTENANGO, QUICHE\n\nTIPO NEGOCIO: CDP\n\nMARCA: FOGEL\n\nMODELO: FLORENCIA-14-MAC\n\nSERIE: 160517328\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO ESTA CONGELANDO \n\nNOMBRE Y TELEFONO DE GESTOR: ALEX CALDERON \n\n34004713 ","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14 SERIE 160517328 ATENDIO CARLOS MORALES TEL.3006-6855 FINALIZADO 18/1/21.",1115771,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-01-18T16:40:00","1110 BYRON SUAREZ",18960,"CAMBIO","CAMBIO",null,142236,142446,"FLORENCIA-14","160517328","17:00:00",null,"151","2021-01-18T11:18:00","2021-01-18","2021-01-18","2021-01-18","11:18:00","16:40:00",3.3666666640000011,0.42083333300000014,1,210,1,1,{"$f":"IFERROR(VLOOKUP(F55,'[3]Listado General'!A:D,4,0),\"\")","v":"CANTON CHUABAJ ZONA 0 COLONIA MEJIA, CHICHICASTENANGO, QUICHE."},3]
["ENERO 2,021","2021-01-18T11:25:00","T-10925","CÓDIGO SAP: 5013681\nNOMBRE DEL CLIENTE: José Luis Flores\nDIRECCIÓN DEL NEGOCIO: 28 calle A 15-28 apto B Finca San Rafael z.6\nTIPO NEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: VR-17-C-404\nSERIE: 180414680\nDESCRIPCIÓN BREVE DEL PROBLEMA:\nCliente indica que el equipo no está congelando de manera correcta.","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,02 CINCHOS PLASTICOS,MANTENIMIENTO PREVENTIVO,MODELO VR-17 SERIE 180414680 ATENDIO SINDY DE LEON TEL.4557-6806 FINALIZADO 19/1/21.",5013681,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-01-19T16:08:00","1449 SILAS SANCHEZ",17525,"EMSA NORMAL","EMSA FRIO",null,187094,187130,"VR-17C-","180414680","16:30:00",null,"111","2021-01-18T11:25:00","2021-01-19","2021-01-18","2021-01-19","11:25:00","16:08:00",10.716666672000002,1.3395833340000003,2,36,1,1,{"$f":"IFERROR(VLOOKUP(F56,'[3]Listado General'!A:D,4,0),\"\")","v":""},3]
["ENERO 2,021","2021-01-18T11:27:00","T-10926","Codigo:5008879\nCliente: Betsy Ramirez\nCel.: 58258901\nDireccion: 1ra av 3-72 D zona 1 lo de Diéguez, Fraijanes\nNegocio: Casa del Pollo\nMarca: Fogel\nModelo: Florencia\nSerie:151014645\nProblema del Equipo: Cambio de Espiga\nGestor: Jacob Fajardo\nCel:35119848","SE REALIZO CHEQUEO GENERAL,03 MTS DE CABLE TSJ,01 ESPIGA,MODELO FLORENCIA1 SERIE 151014645 ATENDIO MELISA CORDERO TEL.4059-2528 FINALIZADO 19/1/21.",5008879,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-01-19T14:05:00","1110 BYRON SUAREZ",18968,"EMSA NORMAL","EMSA FRIO",null,142599,142642,"FLROENCIA-14","151014645","14:40:00",6,"151","2021-01-18T11:27:00","2021-01-19","2021-01-18","2021-01-19","11:27:00","14:05:00",8.6333333279999991,1.0791666659999999,2,43,1,1,{"$f":"IFERROR(VLOOKUP(F57,'[3]Listado General'!A:D,4,0),\"\")","v":"1RA. AVE. 3-72-D ZONA 1,FRAIJANES, GUATEMALA."},3]
["ENERO 2,021","2021-01-18T11:29:00","T-10927","cód. 1170596\nJORGE EDUARDO CORTES DONIS\n4ta av. 4-30 colonia Eden apto. C zona 1 villa canales\n46126693\nEquipo FOGEL\nFLORENCIA 14 MAC\n170813679\nEquipo tiene variación de enfriamiento, se deja en moco ECO y el equipo congela demasiado.\nAsesor: Milton Rodriguez","SE REALIZO CHEQUEO GENERAL,CONFIGURACION DE COEL,MODELO FLORENCIA SERIE 170813679 ATENDIO JORGE CORTEZ TEL.4612-6693 FINALIZADO 20/1/21.",1170596,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-01-20T09:20:00","1110 BYRON SUAREZ",18970,"EMSA NORMAL","EMSA FRIO",null,142721,142749,"FLORENCIA","170813679","09:45:00",0,"151","2021-01-18T11:29:00","2021-01-20","2021-01-18","2021-01-20","11:29:00","09:20:00",13.849999984,1.731249998,2,28,1,1,{"$f":"IFERROR(VLOOKUP(F58,'[3]Listado General'!A:D,4,0),\"\")","v":""},3]
["ENERO 2,021","2021-01-18T16:05:00","T-10908","CÓDIGO SAP: 1180548\n\nNOMBRE DEL CLIENTE: Gilda Orantes\n\nTELEFONO CLIENTE: 46461409\n\nDIRECCIÓN NEGOCIO: Barrio El centro,  Quezada Jutiapa \n\nTIPO NEGOCIO: CDPR\n\nMARCA: Fogel \n\nMODELO: Florencia-14-MAC\n\nSERIE: 170717182\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: tiene un ruido extraño  en el motor y está sonando varias veces la alarma\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS,EQUIPO CON FUGA INTERNA NO VISIBLE DE GAS,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA14-MAC SERIE 170717182 ATENDIO GILDA ORANTES TEL.4646-1409 FINALIZADO 19/01/2021.",1180548,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-01-19T12:00:00","3205 ESVIN ESTRADA",19434,"CAMBIO","CAMBIO",null,236901,236914,"FLORENCIA14-MAC","170717182","13:20:00",12,"140","2021-01-18T16:05:00","2021-01-19","2021-01-18","2021-01-19","16:05:00","12:00:00",5.9166666880000003,0.73958333600000004,1,21,1,1,{"$f":"IFERROR(VLOOKUP(F59,'[3]Listado General'!A:D,4,0),\"\")","v":""},3]
["ENERO 2,021","2021-01-18T16:08:00","T-10930","CÓDIGO SAP: 1162212\n\nNOMBRE DEL CLIENTE: Irma Surui\n\nTELEFONO CLIENTE: 30334383\n\nDIRECCIÓN : Sec paley 4-391 cantón 4 Danta María de Jesús Sacatepéquez\n\nTIPO NEGOCIO: CDP\n\nMARCA:  FOGEL\n\nMODELO: MIRAGE\n\nSERIE: 170816169\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo con fuga y con luz led quemada\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 4141-8500\n\n \n\n","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO COEL,MODELO MIRAGE-6 SERIE 170816149 ATENDIO ENMA SURY TEL.5297-4972 FINALIZADO 19/01/2021.",1162212,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-01-19T10:50:00","1217 FERNANDO ESCOBAR",18675,"EMSA NORMAL","EMSA FRIO",null,60124,60159,"MIRAGE-6","170816149","11:37:00",0,"156","2021-01-18T16:08:00","2021-01-19","2021-01-18","2021-01-19","16:08:00","10:50:00",4.699999983999998,0.58749999799999975,1,35,1,1,{"$f":"IFERROR(VLOOKUP(F60,'[3]Listado General'!A:D,4,0),\"\")","v":"SECTOR PALEY 4-391, CANTON 4, ZONA 0, SANTA MARIA DE JESUS, SACATEPEQUEZ."},3]
["ENERO 2,021","2021-01-18T16:09:00","T-10931","CÓDIGO SAP: 1162212\n\nNOMBRE DEL CLIENTE: Irma Surui\n\nTELEFONO CLIENTE: 30334383\n\nDIRECCIÓN : Sec paley 4-391 cantón 4 Danta María de Jesús Sacatepéquez\n\nTIPO NEGOCIO: CDP\n\nMARCA:  FOGEL\n\nMODELO: VR17\n\nSERIE: 180113584\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo con problema de escarcha y exceso de luz y luz exterior quemada.\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 4141-8500\n\n ","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER 1.25,MODELO VR-17 SERIE 180113584 ATENDIO ENMA SURY TEL.5297-4972 FINALIZADO 19/01/2021.",1162212,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-01-19T11:40:00","1217 FERNANDO ESCOBAR",18674,"EMSA NORMAL","EMSA IMAGEN",null,60159,60159,"VR-17","180113584","12:03:00",-4,"156","2021-01-18T16:09:00","2021-01-19","2021-01-18","2021-01-19","16:09:00","11:40:00",5.5166666799999993,0.68958333499999991,1,0,1,1,{"$f":"IFERROR(VLOOKUP(F61,'[3]Listado General'!A:D,4,0),\"\")","v":"SECTOR PALEY 4-391, CANTON 4, ZONA 0, SANTA MARIA DE JESUS, SACATEPEQUEZ."},3]
["ENERO 2,021","2021-01-19T08:41:00","T-10932","CÓDIGO SAP: 1117508\nNOMBRE DEL CLIENTE: Silvia Coralia Monzon \nTELEFONO CLIENTE: +502 3482 4959\nDIRECCIÓN NEGOCIO: Alameda de santa clara kilómetro 19.30 bulevar de ingreso zona 3 de villa nueva \nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FLORENCIA 14 MC \nSERIE: 160517363\nDESCRIPCIÓN BREVE DEL PROBLEMA: el equipo no está congelando el. Producto se coloca en modo de enfriador y automáticamente se programa en congelador \nNOMBRE Y TELEFONO DEL SUPERVISOR: David Yanes 35657049\n\n","SE REALIZO CHEQUEO GENERAL,CONFIGURACION DEL TERMOSTATO,MODELO FLORENCIA-14 SERIE 160517363 ATENDIO SILVIA MONZON TEL.3482-4959 FINALIZADO 19/1/21.",1117508,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-01-19T11:55:00","1110 BYRON SUAREZ",18961,"EMSA NORMAL","EMSA FRIO",null,142597,142599,"FLROENCIA-14","160517363","12:25:00",null,"151","2021-01-19T08:41:00","2021-01-19","2021-01-19","2021-01-19","08:41:00","11:55:00",3.2333333280000001,0.40416666600000001,1,2,1,1,{"$f":"IFERROR(VLOOKUP(F62,'[3]Listado General'!A:D,4,0),\"\")","v":"ALAMEDAS SANTA CLARA, KM 19.30 BOULEVARD DE INGRESO, ZONA 3 VILLA NUEVA."},3]
["ENERO 2,021","2021-01-19T08:43:00","T-10933","CÓDIGO SAP: 1105501\nNOMBRE DEL CLIENTE: Nery Efran Marroquín de león\nTELEFONO CLIENTE: 502 3350 3623\nDIRECCIÓN NEGOCIO: 4 AV 7-26 santa Isabel 1 apartamento A\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: MIRAGE 6 MC\nSERIE: 170816166\nDESCRIPCIÓN BREVE DEL PROBLEMA: hay que cambiarle el sistema de  luz led no enciende \nNOMBRE Y TELEFONO DEL SUPERVISOR: David Yanes 35657049","SE REALIZO CHEQUEO GENERAL,03 LUCES LED 1.25,MODELO MIRAGE-6 SERIE 170816166 ATENDIO JECKELIN TORRES TEL.3350-3623 FINALIZADO 29/1/21.",1105501,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-01-29T12:10:00","1110 BYRON SUAREZ",18618,"EMSA NORMAL","EMSA IMAGEN",null,145260,145280,"MIRAGE-6","170816166","14:25:00",6,"151","2021-01-19T08:43:00","2021-01-29","2021-01-19","2021-01-29","08:43:00","12:10:00",71.283333343999999,8.9104166679999999,4,20,1,1,{"$f":"IFERROR(VLOOKUP(F63,'[3]Listado General'!A:D,4,0),\"\")","v":"4 AV. 7-26 SANTA ISABEL 1 APTO \"A\", VILLA NUEVA."},4]
["ENERO 2,021","2021-01-19T10:24:00","T-10934","Codigo:5010754\nCliente: administradora de restaurantes\nDireccion:42 calle complejo alianza zona 12\nTelefono:44426091\nNegocio: casa del pollo\nMARCA:Fogel\nModelo: Freez 14 hcldr\nSerie:1809103733\nGestor: Jacob Fajardo\nCel.: 35119848\nProblema del equipo: cambio de 4 rodos\nAtt. Jacob Fajardo","SE REALIZO CHEQUEO GENERAL,CAMBIO DE 4 RODOS,MODELO FREEZ-14 SERIE 1809103733 ATENDIO SIOMARA GOMEZ TEL.4443-6091 FINALIZADO 21/1/21.",5010754,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-01-21T10:30:00","1229 EDGAR CASTAÑON",19701,"EMSA NORMAL","EMSA IMAGEN",null,155547,155549,"FREEZ-14","1809103733","11:00:00",-15,"201","2021-01-19T10:24:00","2021-01-21","2021-01-19","2021-01-21","10:24:00","10:30:00",16.100000008000002,2.0125000010000003,3,2,1,1,{"$f":"IFERROR(VLOOKUP(F64,'[3]Listado General'!A:D,4,0),\"\")","v":"42 CALLE 20-91 ZONA 12, COMPLEJO ALIANSA"},3]
["ENERO 2,021","2021-01-19T10:26:00","T-10935","Codigo:1135063\nCliente: Claudia Perez\nDireccion:17 av. 7-58 z 14 Guatemala\nTelefono:56987100\nNegocio: casa del pollo\nMARCA:Fogel\nModelo: Florencia 14 mc\nSerie:170215551\nGestor: Jacob Fajardo\nCel.: 35119848\nProblema del equipo: cambio de empaques de las puertas\nAtt. Jacob Fajardo","SE REALIZO CHEQUEO GENERAL,02 PUERTAS FLORENCIA,MODELO FLORENCIA14-MAC SERIE 170215551 ATENDIO CLAUDIA SECILIA TEL.5698-7100 FINALIZADO 12/3/21.",1135063,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-03-12T10:25:00","1223 JUAN RODRIGUEZ",22783,"EMSA NORMAL","EMSA IMAGEN",null,152884,152895,"FLORENCIA-14-MAC","170215551","10:40:00",null,"200","2021-01-19T10:26:00","2021-03-12","2021-01-19","2021-03-12","10:26:00","10:25:00",331.98333331999999,41.497916664999998,4,11,3,1,{"$f":"IFERROR(VLOOKUP(F65,'[3]Listado General'!A:D,4,0),\"\")","v":"17 AVE. 7-58 ZONA 14, GUATEMALA."},10]
["ENERO 2,021","2021-01-19T10:32:00","T-10936","cód. 1155928\nJESSICA TANYA LOPEZ MORALES\n0 AVENIDA 0-15, COLINAS DE MONTE MARIA, ZONA 7, VILLA NUEVA\ntel. 53100759\nEquipo FOGEL\nFREEZ 14 HC LEDR\n180212299\nEquipo continua con variaciones en el nivel de enfriamiento y está muy irregular\nAsesor. Milton Rodriguez","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO FREEZ-14 SERIE 180212299 ATENDIO JENIFER SOLOMA TEL.5310-0759 FINALIZADO 20/1/21.",1155928,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-01-20T13:55:00","1110 BYRON SUAREZ",18972,"EMSA NORMAL","EMSA FRIO",null,142798,142827,"FREEZ-14","180212299","14:20:00",0,"151","2021-01-19T10:32:00","2021-01-20",{"$f":"VALUE(LEFT(Y66,5))","v":"2021-01-19"},{"$f":"IFERROR(IF(I66=\"SI\",VALUE(LEFT(L66,5)),TODAY()),\"\")","v":"2021-01-20"},{"$f":"VALUE(MID(Y66,6,10))","v":"10:32:00"},{"$f":"IFERROR(IF(I66=\"SI\",IF(MID(L66,6,10)=\"\",12,VALUE(MID(L66,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"13:55:00"},{"$f":"IF(OR(IF(AB66<AA66,1,0)=1,IF(AND(AB66=AA66,AD66<AC66),1,0)=1,IF(AND(WEEKDAY(AA66)=1,WEEKDAY(AB66)=1),1,0)=1),0,IF(WEEKDAY(AB66)=1,AB66-AA66-(NETWORKDAYS.INTL(AA66,AB66,17)-NETWORKDAYS.INTL(AA66,AB66,1))/2-(NETWORKDAYS.INTL(AA66,AB66,11)-NETWORKDAYS.INTL(AA66,AB66,1))+1,IF(WEEKDAY(AB66)=7,AB66-AA66-(NETWORKDAYS.INTL(AA66,AB66,17)-NETWORKDAYS.INTL(AA66,AB66,1))/2-(AB66-AA66-NETWORKDAYS.INTL(AA66,AB66,17)),AB66-AA66-(NETWORKDAYS.INTL(AA66,AB66,17)-NETWORKDAYS.INTL(AA66,AB66,1))/2-(NETWORKDAYS.INTL(AA66,AB66,11)-NETWORKDAYS.INTL(AA66,AB66,1))))*8+IF(WEEKDAY(AA66)=1,IF(AND(WEEKDAY(AB66,1)=7,AD66>12/24),4,IF(WEEKDAY(AB66,1)=1,0,IF(AND(AD66>14/24,AD66<17/24),AD66-7/24-2/24,IF(AND(AD66<=12/24,AD66>7/24),AD66-7/24,IF(AND(AD66>12/24,AD66<=14/24),AD66-7/24-(AD66-12/24),IF(AD66>=17/24,17/24-7/24-2/24,IF(AD66<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD66<AC66,AA66=AB66),0,IF(AND(WEEKDAY(AB66,1)=7,AD66>12/24),4,IF(WEEKDAY(AB66,1)=1,0,IF(AND(AD66>14/24,AD66<17/24),AD66-7/24-2/24,IF(AND(AD66<=12/24,AD66>7/24),AD66-7/24,IF(AND(AD66>12/24,AD66<=14/24),AD66-7/24-(AD66-12/24),IF(AD66>=17/24,17/24-7/24-2/24,IF(AD66<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA66,1)=7,AC66>11/24),4,IF(AND(AC66>14/24,AC66<=17/24),AC66-7/24-2/24,IF(AND(AC66<=12/24,AC66>7/24),AC66-7/24,IF(AND(AC66>12/24,AC66<=14/24),AC66-7/24-(AC66-12/24),IF(AC66>17/24,17/24-7/24-2/24,IF(AC66<=7/24,0,\"no aplica\")))))*24))))","v":9.4666666880000001},{"$f":"IF(OR(IF(AB66<AA66,1,0)=1,IF(AND(AB66=AA66,AD66<AC66),1,0)=1,IF(AND(WEEKDAY(AA66)=1,WEEKDAY(AB66)=1),1,0)=1),0,IF(WEEKDAY(AB66)=1,AB66-AA66-(NETWORKDAYS.INTL(AA66,AB66,17)-NETWORKDAYS.INTL(AA66,AB66,1))/2-(NETWORKDAYS.INTL(AA66,AB66,11)-NETWORKDAYS.INTL(AA66,AB66,1))+1,IF(WEEKDAY(AB66)=7,AB66-AA66-(NETWORKDAYS.INTL(AA66,AB66,17)-NETWORKDAYS.INTL(AA66,AB66,1))/2-(AB66-AA66-NETWORKDAYS.INTL(AA66,AB66,17)),AB66-AA66-(NETWORKDAYS.INTL(AA66,AB66,17)-NETWORKDAYS.INTL(AA66,AB66,1))/2-(NETWORKDAYS.INTL(AA66,AB66,11)-NETWORKDAYS.INTL(AA66,AB66,1))))+IF(WEEKDAY(AA66)=1,IF(AND(WEEKDAY(AB66,1)=7,AD66>12/24),4,IF(WEEKDAY(AB66,1)=1,0,IF(AND(AD66>14/24,AD66<17/24),AD66-7/24-2/24,IF(AND(AD66<=12/24,AD66>7/24),AD66-7/24,IF(AND(AD66>12/24,AD66<=14/24),AD66-7/24-(AD66-12/24),IF(AD66>=17/24,17/24-7/24-2/24,IF(AD66<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD66<AC66,AA66=AB66),0,IF(AND(WEEKDAY(AB66,1)=7,AD66>12/24),4,IF(WEEKDAY(AB66,1)=1,0,IF(AND(AD66>14/24,AD66<17/24),AD66-7/24-2/24,IF(AND(AD66<=12/24,AD66>7/24),AD66-7/24,IF(AND(AD66>12/24,AD66<=14/24),AD66-7/24-(AD66-12/24),IF(AD66>=17/24,17/24-7/24-2/24,IF(AD66<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA66,1)=7,AC66>11/24),4,IF(AND(AC66>14/24,AC66<=17/24),AC66-7/24-2/24,IF(AND(AC66<=12/24,AC66>7/24),AC66-7/24,IF(AND(AC66>12/24,AC66<=14/24),AC66-7/24-(AC66-12/24),IF(AC66>17/24,17/24-7/24-2/24,IF(AC66<=7/24,0,\"no aplica\")))))*24)))/8)","v":1.183333336},{"$f":"IF(AE66<8.1,1,IF(AE66<16.1,2,IF(AE66<24.1,3,4)))","v":2},{"$f":"IFERROR((ROUNDUP((S66-R66)*(+IF($X66=\"195\",\"1\",\"\")&(IF($X66=\"196\",\"1\",\"\"))&(IF($X66=\"197\",\"1\",\"\"))&(IF($X66=\"198\",\"1\",\"\"))&(IF($X66=\"199\",\"1\",\"\"))&(IF($X66=\"200\",\"1\",\"\"))&(IF($X66=\"201\",\"1\",\"\"))&(IF($X66=\"202\",\"1\",\"\"))&(IF($X66=\"203\",\"1\",\"\"))&(IF($X66=\"204\",\"1\",\"\"))&(IF($X66=\"111\",\"1\",\"\"))&(IF($X66=\"112\",\"1\",\"\"))&(IF($X66=\"113\",\"1\",\"\"))&(IF($X66=\"114\",\"1\",\"\"))&(IF($X66=\"115\",\"1\",\"\"))&(IF($X66=\"116\",\"1\",\"\"))&(IF($X66=\"117\",\"1\",\"\"))&(IF($X66=\"118\",\"1\",\"\"))&(IF($X66=\"119\",\"1\",\"\"))&(IF($X66=\"120\",\"1\",\"\"))&(IF($X66=\"121\",\"1\",\"\"))&(IF($X66=\"122\",\"1\",\"\"))&(IF($X66=\"123\",\"1\",\"\"))&(IF($X66=\"124\",\"1\",\"\"))&(IF($X66=\"125\",\"1\",\"\"))&(IF($X66=\"126\",\"1\",\"\"))&(IF($X66=\"127\",\"1\",\"\"))&(IF($X66=\"128\",\"1\",\"\"))&(IF($X66=\"129\",\"1\",\"\"))&(IF($X66=\"130\",\"1\",\"\"))&(IF($X66=\"131\",\"1\",\"\"))&(IF($X66=\"132\",\"1\",\"\"))&(IF($X66=\"133\",\"1\",\"\"))&(IF($X66=\"134\",\"1\",\"\"))&(IF($X66=\"135\",\"1\",\"\"))&(IF($X66=\"136\",\"1\",\"\"))&(IF($X66=\"137\",\"1.609344\",\"\"))&(IF($X66=\"139\",\"1.609344\",\"\"))&(IF($X66=\"140\",\"1.609344\",\"\"))&(IF($X66=\"205\",\"1\",\"\"))&(IF($X66=\"145\",\"1\",\"\"))&(IF($X66=\"151\",\"1\",\"\"))&(IF($X66=\"154\",\"1\",\"\"))&(IF($X66=\"156\",\"1\",\"\"))&(IF($X66=\"186\",\"1\",\"\"))&(IF($X66=\"300\",\"1\",\"\"))&(IF($X66=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":29},{"$f":"IFERROR(MONTH(AB66),\"\")","v":1},{"$f":"IFERROR(MONTH(AA66),\"\")","v":1},{"$f":"IFERROR(VLOOKUP(F66,'[3]Listado General'!A:D,4,0),\"\")","v":"0 AVENIDA 0-15, COLINAS DE MONTE MARIA, ZONA 7, VILLA NUEVA, GUATEMALA."},3]
["ENERO 2,021","2021-01-19T11:21:00","T-10937","ÓDIGO SAP: 5006425\n\nNOMBRE DEL CLIENTE: Hermenegildo Castro Itzep\n\nTELEFONO CLIENTE: 53507091\n\nDIRECCIÓN NEGOCIO: aldea Buenos Aires, Livingston  Izabal\n\nTIPO NEGOCIO: CDPR\n\nMARCA: Fogel \n\nMODELO: VR-17-C-LEDR\n\nSERIE: 160411182\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: no está Congelando \n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,01 VALVULA,02 LBS DE GAS 404,01 VARILLA,01 TUBO 1/4,MODELO VR-17C-LEDR SERIE 160411182 ATENDIO JULIO CASTRO TEL.3019-7456 FINALIZADO 22/1/21.",5006425,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-01-22T14:00:00","3407 JULIO ESTRADA",18520,"EMSA NORMAL","EMSA FRIO",null,287319,287631,"VR-17C-HC","160411182","15:25:00",30,"200","2021-01-19T11:21:00","2021-01-22","2021-01-19","2021-01-22","11:21:00","14:00:00",24.650000016,3.081250002,4,312,1,1,{"$f":"IFERROR(VLOOKUP(F67,'[3]Listado General'!A:D,4,0),\"\")","v":"ALDEA BUENOS AIRES ZONA 0 LIVINGSTON, IZABAL."},3]
["ENERO 2,021","2021-01-19T12:38:00","T-10938","Código 1162940\nPollolandia Florida 3\nFranquiciada: Ana María Matheu de León\nDirección: 12 ave. 4-62 z. 19 La Florida\nContacto Cliente: 41381791\nFreidora tira llama amarilla tiene un ruido extraño\nAsesor: Saúl Barrios\n\n","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,EQUIPO FUNCIONANDO BIEN,MODELO SRI42GP SERIE 1806MD0273 ATENDIO ANGEL MOYA TEL.3193-0895 FINALIZADO 25/1/21.",1162940,"Luisa Fernanda Serin Paul","METRO","SI","CALIENTE","CASAS DEL POLLO","2021-01-25T13:55:00","1453 DIEGO MALDONADO",19513,"EMSA NORMAL","EMSA CALIENTE",null,219275,219300,"SR142GP","1806MD0273","15:10:00",null,"139","2021-01-19T12:38:00","2021-01-25","2021-01-19","2021-01-25","12:38:00","13:55:00",36,4.5,4,41,1,1,{"$f":"IFERROR(VLOOKUP(F68,'[3]Listado General'!A:D,4,0),\"\")","v":""},4]
["ENERO 2,021","2021-01-19T15:02:00","T-10929","Buenas tardes.\n\nEs un gusto saludarles nuevamente.\n\n \n\nPor favor necesito pedirles su apoyo con la revisión de este equipo.\n\n \n\nOT-010929\n\n \n\nCODIGO 1071501 \"POLLERIA EBEN EZER\"\n\n \n\nDIRECCION: 20 AV. PUESTO 109, MERCADO SAN MARTIN, ZONA 6\n\n \n\nMODELO VR17-C-HC. SERIE 20003102838. NO. DE ACTIVO 0101010000059760\n\n \n\nINCONVENIENTE: EN LA REVISION DEL EQUIPO FRIO DEL DIA JUEVES, EL TECNICO LE QUITO EL REGULADOR DE TEMPERATURA AL EQUIPO FRIO Y NO SE LO VOLVIERON A INSTALARA. POR LO CUAL EL CLIENTE SOLICITA QUE SE COLOQUE NUEVAMENTE EL REGULADOR.\n\n ","SE REALIZO CHEQUEO GENERAL,CLIENTE INDICO QUE LA PIEZA YA ESTA INSTALADA,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO VR-17C SERIE 2003102838 ATENDIO LILIAN ESMERALDA TEL.NO DIO FINALIZADO 22/1/21.",1071501,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-01-22T09:30:00","1229 EDGAR CASTAÑON",19705,"EMSA NORMAL","EMSA FRIO",null,155629,155646,"VR-17C","2003102838","09:45:00",-15,"201","2021-01-19T15:02:00","2021-01-22","2021-01-19","2021-01-22","15:02:00","09:30:00",20.466666679999999,2.5583333349999999,3,17,1,1,{"$f":"IFERROR(VLOOKUP(F69,'[3]Listado General'!A:D,4,0),\"\")","v":""},3]
["ENERO 2,021","2021-01-19T15:02:00","T-10928","T-010928\n\n \n\nCODIGO 1124366 \"TIENDA LA BENDICION\"\n\n \n\n30 AV. 15-90 ZONA 5,\n\n \n\nCONGELADOR NO FUNCIONA, MARCA FOGEL, MODELO FREEZ-7-HC-LEDR SERIE 1904104983\n\n \n\nRUTA 542 / CULQUIER CONSULTA PREGUNTAR AL PREVENTA BYRON PATZAN AL TEL. 5424-7719\n\n ","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS 290 NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FREEZ-HC SERIE 1904104983 ATENDIO JONATHAN RODRIGUEZ TEL.3691-9833 FINALIZADO 21/1/21.",1124366,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-01-21T12:30:00","1229 EDGAR CASTAÑON",19702,"CAMBIO","CAMBIO",null,155549,155565,"FREEZ-HC","1904104983","13:00:00",26,"201","2021-01-19T15:02:00","2021-01-21","2021-01-19","2021-01-21","15:02:00","12:30:00",14.966666688,1.870833336,2,16,1,1,{"$f":"IFERROR(VLOOKUP(F70,'[3]Listado General'!A:D,4,0),\"\")","v":""},3]
["ENERO 2,021","2021-01-20T08:00:00","T-10939","ZONA 4 MIXCO VR-17 NO CONGELA","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/2 HP 290,01 VALVULA,01 FILTRO,01 VARILLA,01 CINCHO PLASTICO,02 LBS DE GAS 290,MODELO VR-17C-HC SERIE 1910100199 ATENDIO ALEX DE LEON TEL.3177-5593 FINALIZADO 23/1/21.","SIN CODIGO","Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-01-23T08:59:00","1449 SILAS SANCHEZ",17546,"EMSA NORMAL","EMSA FRIO",null,187519,187540,"VR-17C-HC","1910100199","14:27:00",-18,"111","2021-01-20T08:00:00","2021-01-23","2021-01-20","2021-01-23","08:00:00","08:59:00",24.983333328000001,3.1229166660000001,4,21,1,1,{"$f":"IFERROR(VLOOKUP(F71,'[3]Listado General'!A:D,4,0),\"\")","v":""},3]
["ENERO 2,021","2021-01-20T11:37:00","T-10940","Código,1148423\nNombre. Eva patricia Vasquez\nDirección. Calle principal la unión Zacapa\nTeléfono.45589856\nReparación\nMarca. fogel\nModelo.freez-14 Hc ledr.\nSerie,180514178\nDescripción del problema.\n1.No está congelando solo está enfriando al momento de ponerlo a congelar realiza el cambio pero no congela,\n2. Cambiar los rodos\n3. Cambiar una manecilla\n4. Ponerle empaques nuevos a los vidrios\n5.revisar el enchufe ya que lleva muchos misticones y se requiere revisar que no tenga cables\ntomar en cuenta que este equipo ustedes lo repararon","SE REALIZO CHEQUEO GENERAL,GRADUACION DE PARAMETROS,04 RODOS,01 HALADOR DE PUERTA,02 EMPAQUES,01 CORDON ELECTRICO,MODELO FREEZ-14-HC SERIE 180514178 ATENDIO PATTY VASQUEZ TEL.4558-9856 FINALIZADO 23/1/21.",1148423,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-01-23T12:00:00","3205 ESVIN ESTRADA",19448,"EMSA NORMAL","EMSA FRIO",null,237632,237632,"FREEZ-14-HC","180514178","14:00:00",0,"140","2021-01-20T11:37:00","2021-01-23","2021-01-20","2021-01-23","11:37:00","12:00:00",24.383333352000001,3.0479166690000001,4,0,1,1,{"$f":"IFERROR(VLOOKUP(F72,'[3]Listado General'!A:D,4,0),\"\")","v":"2DA. AVE. ZONA 1, LA UNION ZACAPA."},3]
["ENERO 2,021","2021-01-21T11:13:00","T-10944","Código. 1144283.\nNombre.Crisantos Ichich Pec.\nDirección. Apto A, zona 0 cantón San Francisco 2, km 21 carretera san juan Sacatepéquez lote 41 vista Hermosa.\nMarca. Fogel.\nMedelo. Florencia 14-Mac.\nSerie. 160912019.\nComentarios. El equipo no está enfriando bien y al desconectar ya no vuelve a arrancar el motor tiene que ser manipulado por alguien para que encienda nuevamente.\nSe requiere su pronta reparación.\nAsesor: Alex Quiñonez","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE PARAMETROS DE CONTROL,MODELO FLORENCIA-14 SERIE 160912019 ATENDIO YACKELIN ALVISURE TEL.4594-4196 FINALIZADO 22/1/21.",1144283,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-01-22T11:00:00","1449 SILAS SANCHEZ",17541,"EMSA NORMAL","EMSA FRIO",null,187407,187413,"FLORENCIA-14","160912019","11:30:00",-18,"111","2021-01-21T11:13:00","2021-01-22","2021-01-21","2021-01-22","11:13:00","11:00:00",7.7833333279999994,0.97291666599999993,1,6,1,1,{"$f":"IFERROR(VLOOKUP(F73,'[3]Listado General'!A:D,4,0),\"\")","v":"KM. 21 CARRETERA A SAN JUAN SACATEPEQUEZ,  LOTE 41 VISTA HERMOSA, SAN PEDRO SACATEPEQUEZ, GUATEMALA"},3]
["ENERO 2,021","2021-01-21T14:43:00","T-10945","ÓDIGO SAP: 1168147\nNOMBRE DEL CLIENTE: Nohemí Suchite\nDIRECCIÓN DEL NEGOCIO: 5 calle 1-06 z.1 San José del Golfo\nTIPO NEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: FLORENCIA 14 MAC\nSERIE: 151014684\nDESCRIPCIÓN BREVE DEL PROBLEMA:\nCliente indica que el equipo está congelando el producto en lugar de refrigerarlo\nAsesor: Francisco de la Roca","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,TERMOSTATO ESTA PROGRAMADO PARA CONGELAR,CLIENTE SOLICITA EQUIPO QUE SOLO ENFRIE,MODELO FLORENCIA-14 SERIE 151014684 ATENDIO QUELI MERIDA TEL.5956-5120 FINALIZADO 22/1/21.",1168147,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-01-22T13:30:00","1229 EDGAR CASTAÑON",19707,"EMSA NORMAL","EMSA FRIO",null,155680,155701,"FLORENCIA-14","151014684","14:00:00",-15,"201","2021-01-21T14:43:00","2021-01-22","2021-01-21","2021-01-22","14:43:00","13:30:00",7.2833333439999999,0.91041666799999998,1,21,1,1,{"$f":"IFERROR(VLOOKUP(F74,'[3]Listado General'!A:D,4,0),\"\")","v":""},3]
["ENERO 2,021","2021-01-22T09:24:00","T-10942","Buenas tardes.\n\nEs un gusto saludarles nuevamente.\n\n \n\nPor favor necesito pedirles su apoyo con la revisión de este equipo.\n\n \n\nOT-010942\n\n \n\nRUTA 532\n\nCLIENTE: 1111205 / JOSE YOC\n\nDIRECCION: LOTE 495 SECTOR 4, SAJCAVILLA\n\nTEL. 42278697\n\n \n\nSERIE 2007101435 MODELO COMBO-9-MIX COBLEDRHC MARCA FOGEL\n\n \n\nINCONVENIENTE: NO CONGELA\n\n \n\nTEL VENDEDOR 51247719\n\n \n\nAgradezco de antemano el apoyo.","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,SE GRADUO CONTROL Y SE ELIMINO RUIDO EN BASE DE COMPRESOR,MODELO COMBO-9 SERIE 2007101435 ATENDIO JOSE YOC TEL.4727-8697 FINALIZADO 22/1/21.",1111205,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-01-22T12:58:00","1449 SILAS SANCHEZ",17543,"EMSA NORMAL","EMSA FRIO",null,187416,187436,"COMBO-P-MIX","2007101435","13:40:00",null,"111","2021-01-22T09:24:00","2021-01-22","2021-01-22","2021-01-22","09:24:00","12:58:00",2.6000000160000005,0.32500000200000007,1,20,1,1,{"$f":"IFERROR(VLOOKUP(F75,'[3]Listado General'!A:D,4,0),\"\")","v":""},3]
["ENERO 2,021","2021-01-22T09:28:00","T-10943","OT-010943\n\n \n\nCODIGO 1155245 / TIENDA EL AMANECER\n\nLOTE 9 CRUZ DE PIEDRA SAN PEDRO SACATEPEQUEZ KM 25\n\nMODELO: FREZZ 7 HC LEDR SERIE 1905109427 MARCA FOGEL\n\n \n\nINCONVENIENTE: CONGELADOR NO FUNCIONA\n\n \n\nVENDEDOR BYRON PATZAN TEL. 51247719\n\n \n\nAgradezco de antemano el apoyo.","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA  EN TUBERIA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FREEZ-7 SERIE 1905109427 ATENDIO LORENZO BOROR TEL.4831-6517 FINALIZADO 22/1/21.",1155245,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-01-22T12:00:00","1449 SILAS SANCHEZ",17542,"CAMBIO","CAMBIO",null,187412,187432,"FREEZ-7","1905109427","14:37:00",null,"111","2021-01-22T09:28:00","2021-01-22","2021-01-22","2021-01-22","09:28:00","12:00:00",2.5333333440000003,0.31666666800000004,1,20,1,1,{"$f":"IFERROR(VLOOKUP(F76,'[3]Listado General'!A:D,4,0),\"\")","v":""},3]
["ENERO 2,021","2021-01-22T12:37:00","T-10946","CÓDIGO SAP: 1143351\n\nNOMBRE DEL CLIENTE: Fredy Canel\n\nTELEFONO CLIENTE: 48642801\n\nDIRECCIÓN :  calle real Loreto 1 zona 0 aldea el chipoton Sacatepéquez\n\nTIPO NEGOCIO: CDP\n\nMARCA:  FOGEL\n\nMODELO: FLORENCIA\n\nSERIE: 170813682\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo con MANECILLA quebrada\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,01 HALADOR,SE SACO BASURA DEL AREA DEL VENTILADOR,MODELO FLORENCIA SERIE 170813682 ATENDIO FREDY CANEL TEL.5282-3377 FINALIZADO 23/1/21.",1143351,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-01-23T11:25:00","1178 CARLOS BLANCO",19663,"EMSA NORMAL","EMSA IMAGEN",null,89689,89752,"FLORENCIA","170813682","11:50:00",3,"145","2021-01-22T12:37:00","2021-01-23","2021-01-22","2021-01-23","12:37:00","11:25:00",7.4166666559999994,0.92708333199999993,1,63,1,1,{"$f":"IFERROR(VLOOKUP(F77,'[3]Listado General'!A:D,4,0),\"\")","v":"CALLE REAL, LOTE 1, ZONA 0, ALDEA ELCHIPOTON, SUMPANGO, SACATEPEQUEZ."},4]
["ENERO 2,021","2021-01-22T12:39:00","T-10947","CÓDIGO SAP: 1174225\n\nNOMBRE DEL CLIENTE: Gerson Garcia Morales\n\nTELEFONO CLIENTE: 54033283\n\nDIRECCIÓN :  San Juan de Dios 1 camino a Pastores lote 23 el Tejar Sacatepéquez\n\nTIPO NEGOCIO: CDP\n\nMARCA:  FOGEL\n\nMODELO: FREEZ\n\nSERIE: 180410212\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo con MANECILLA quebrada y luz LED quemada\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,01 LUZ LED 1.25,04 EMPAQUES,01 HALADOR,MODELO FREEZ-14 SERIE 180410212 ATENDIO GERSON GARCIA TEL.5403-3286 FINALIZADO 27/1/21.",1174225,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-01-27T10:00:00","1110 BYRON SUAREZ",18602,"EMSA NORMAL","EMSA IMAGEN",null,144717,144777,"FREEZ-14","180410212","10:50:00",6,"151","2021-01-22T12:39:00","2021-01-27","2021-01-22","2021-01-27","12:39:00","10:00:00",25.999999983999999,3.2499999979999998,4,60,1,1,{"$f":"IFERROR(VLOOKUP(F78,'[3]Listado General'!A:D,4,0),\"\")","v":""},4]
["ENERO 2,021","2021-01-22T14:39:00","T-10948","CÓDIGO SAP: 5013937\n\nNOMBRE DEL CLIENTE: Julio Aguirre\n\nTELEFONO CLIENTE: 56315310\n\nDIRECCIÓN :  Diagonal 5 8-39 zona 5 Chimaltenango\n\nTIPO NEGOCIO: CDP\n\nMARCA:  FOGEL\n\nMODELO: FLORENCIA\n\nSERIE: 170316003\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo con MANECILLA quebrada y cambio de las 4 llantas\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,PROBLEMA CON PUERTA COMPLETA,MODELO FLORENCIA SERIE 170316003 ATENDIO JULIO AGUIRRE TEL.5931-5310 FINALIZADO 23/1/21.",5013937,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-01-23T13:25:00","1178 CARLOS BLANCO",19664,"EMSA NORMAL","EMSA IMAGEN",null,89752,89775,"FLORENCIA-14","170316003","13:50:00",null,"145","2021-01-22T14:39:00","2021-01-23","2021-01-22","2021-01-23","14:39:00","13:25:00",6.3500000160000001,0.79375000200000001,1,23,1,1,{"$f":"IFERROR(VLOOKUP(F79,'[3]Listado General'!A:D,4,0),\"\")","v":""},4]
["ENERO 2,021","2021-01-22T15:42:00","T-10949","OD 5010223\nMARTA BORRAYO\nVillas CLUB el dorado 37 calle 5-80 zona 8 mixco.\nTel 42752292\nEquipo\nFOGEL\nVR 17 C LEDR\n170115033\nEmpaque ya no sirve y se pierde el nivel de frío\nAsesor: Miltn Rodriguez","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MODELO VR-17 SERIE 170115033 ATENDIO MARTA BORRAYO TEL.4275-2292 FINALIZADO 26/1/21.",5010223,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-01-26T17:02:00","1178 CARLOS BLANCO",19672,"EMSA NORMAL","EMSA IMAGEN",null,89988,89998,"VR-17","170115033","17:25:00",8,"145","2021-01-22T15:42:00","2021-01-26","2021-01-22","2021-01-26","15:42:00","17:02:00",21.300000016000002,2.6625000020000003,3,10,1,1,{"$f":"IFERROR(VLOOKUP(F80,'[3]Listado General'!A:D,4,0),\"\")","v":"VILLAS CLUB EL DORADO, 37 CALLE 5-80 APTO.\"A\",  ZONA 8, MIXCO, GUATEMALA."},4]
["ENERO 2,021","2021-01-22T15:44:00","T-10950","COD 5010223\nMARTA BORRAYO\nVillas CLUB el dorado 37 calle 5-80 zona 8 Mixco.\nTel 42752292\nEquipo\nFogel\nMirage 6 mg\n170710047\nNo funcionan las luces internas y afecta cuando tienen la venta en la noche\nAsesor: Milton Rodriguez","SE REALIZO CHEQUEO GENERAL,01 FUENTE LED 2.5,01 SWITCH DE LUCES,02 TERMINALES HEMBRAS,08 CINCHOS PLASTICOS,MODELO MIRAGE-6 SERIE 170710047 ATENDIO SILVIA LOPEZ TEL.4275-2292 FINALIZADO 28/1/21.",5010223,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-01-28T11:40:00","1449 SILAS SANCHEZ",17567,"EMSA NORMAL","EMSA IMAGEN",null,188141,188155,"MIRAGE-6","170710047","12:57:00",4,"111","2021-01-22T15:44:00","2021-01-28","2021-01-22","2021-01-28","15:44:00","11:40:00",33.933333343999998,4.2416666679999997,4,14,1,1,{"$f":"IFERROR(VLOOKUP(F81,'[3]Listado General'!A:D,4,0),\"\")","v":"VILLAS CLUB EL DORADO, 37 CALLE 5-80 APTO.\"A\",  ZONA 8, MIXCO, GUATEMALA."},4]
["ENERO 2,021","2021-01-24T16:04:00","T-10951","Buenas tardes.\n\nEs un gusto saludarles nuevamente.\n\n \n\nPor favor necesito pedirles su apoyo con la revisión de este equipo.\n\n \n\nOT-010951","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 LB DE GAS R290,MODELO FREEZ-7 SERIE 1901103459 ATENDIO ALFREDO PELICO TEL.5362-8301 FINALIZADO 25/01/2021.","SIN CODIGO","Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-01-25T09:00:00","1217 FERNANDO ESCOBAR",18692,"EMSA NORMAL","EMSA FRIO",null,60824,60838,"FREEZ-7","1901103459","10:30:00",null,"156","2021-01-24T16:04:00","2021-01-25","2021-01-24","2021-01-25","16:04:00","09:00:00",1.9999999999999996,0.24999999999999994,1,14,1,1,{"$f":"IFERROR(VLOOKUP(F82,'[3]Listado General'!A:D,4,0),\"\")","v":""},4]
["ENERO 2,021","2021-01-25T11:08:00","T-10952","Código,1093004\nNombre. Héctor Enrique chacón Gabriel\nDirección. Calle 2 zona 1 cabañas Zacapa.\nTeléfono.42240089\nReparación\nMarca. fogel\nModelo. Florencia -14 Hc ledr.\nSerie,161010571\nDescripción del problema.\nNo está congelando solo está enfriando al momento de ponerlo a congelar realiza el cambio pero no congela .\nAsí mismo solicito el apoyo con solicitarle las 6 canastas del mismo .\nAsesor: Luis Guevara","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 FILTRO,02 LBS DE GAS R134,MODELO FLORENCIA-14MAC SERIE 161010571 ATENDIO MARYORI ESPINO TEL.4224-0089 FINALIZADO 28/1/21.",1093004,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-01-28T07:45:00","3205 ESVIN ESTRADA",19412,"EMSA NORMAL","EMSA FRIO",null,238588,238588,"FLORENCIA-14MAC","161010571","08:25:00",9,"140","2021-01-25T11:08:00","2021-01-28","2021-01-25","2021-01-28","11:08:00","07:45:00",20.616666672000001,2.5770833340000001,3,0,1,1,{"$f":"IFERROR(VLOOKUP(F83,'[3]Listado General'!A:D,4,0),\"\")","v":"CALLE 2 ZONA 1, CABAÑAS ZACAPA"},4]
["ENERO 2,021","2021-01-25T11:14:00","T-10953","CÓDIGO SAP: 1110550\n\nNOMBRE DEL CLIENTE: Dalila Roldan Verganza\n\nTELEFONO CLIENTE: 5463-160\n\nDIRECCIÓN NEGOCIO: 5 Av. 17-92 Apto o, zona 5 de Mixco\n\nTIPO NEGOCIO: CDP\n\nMARCA: FOGEL\n\nMODELO: V-252-PD -HC\n\nSERIE: 1910102149\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: El equipo dejo de enfriar se requiere su pronta reparación\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Alex Quiñonez. 3511-9847.\n\n ","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO P/CAMRA,MDOELO V-252-PD-HC SERIE 1910102149 ATENDIO DALILA ROLDAN TEL.5463-1600 FINALIZADO 25/1/21.",1110550,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-01-25T14:13:00","1217 FERNANDO ESCOBAR",18694,"EMSA NORMAL","EMSA FRIO",null,60869,60890,"V-252-PD-HC","1910102149","15:10:00",20,"156","2021-01-25T11:14:00","2021-01-25","2021-01-25","2021-01-25","11:14:00","14:13:00",0.98333334400000005,0.12291666800000001,1,21,1,1,{"$f":"IFERROR(VLOOKUP(F84,'[3]Listado General'!A:D,4,0),\"\")","v":"5 AV.17-92 APTO 0 Z.5 MIXCO COL. 1RO. DE JULIO."},4]
["ENERO 2,021","2021-01-25T11:16:00","T-10954","CÓDIGO SAP: 1155640\n\nNOMBRE DEL CLIENTE: Ana Elena Garcia\n\nTELEFONO CLIENTE: 41392129. 44432239\n\nDIRECCIÓN NEGOCIO: calle principal cantón Zacatecas 51B\n\nTIPO NEGOCIO: CDP\n\nMARCA:  FOGEL\n\nMODELO: FLORENCIA\n\nSERIE: 160912023\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo sin empaque anteriormente se arregló pero no duró, realizar servicio al equipo.\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 4141-8500\n\nPASTORES","SE REALIZO CHEQUEO GENERAL,02 EMPAQUES,MODELO FREEZ-14 SERIE 1806100411 ATENDIO YANSY VALLE TEL.5550-4938 FINALIZADO 26/1/21.",1155640,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-01-26T11:40:00","1110 BYRON SUAREZ",19000,"EMSA NORMAL","EMSA IMAGEN",null,144460,144530,"FREEZ-14","1806100411","12:10:00",0,"151","2021-01-25T11:16:00","2021-01-26","2021-01-25","2021-01-26","11:16:00","11:40:00",8.4000000079999992,1.0500000009999999,2,70,1,1,{"$f":"IFERROR(VLOOKUP(F85,'[3]Listado General'!A:D,4,0),\"\")","v":"CALLE PRINCIPAL, KILOMETRO 67, CANTON ZACATECAS, ZONA 0, FRENTE SALON USOS MULTIPLES, PASTORES, SACATEPEQUEZ."},4]
["ENERO 2,021","2021-01-25T11:21:00","T-10955","CÓDIGO SAP: 1143247\n\nNOMBRE DEL CLIENTE: Teresa Ana Karen\n\nTELEFONO CLIENTE:\n\nDIRECCIÓN NEGOCIO: 2 calle 4-50 Aprox cantón la libertad zona 0 Pastores Sacatepéquez\n\nTIPO NEGOCIO: CDP\n\nMARCA:  FOGEL\n\nMODELO: FLORENCIA\n\nSERIE: 170813676\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo sin empaque y sin manecilla, es  necesario un servicio menor.\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 4141-8500","SE REALIZO CHEQUEO GENERAL,04 EMPAQUES,01 HALADOR,MODELO FLORENCIA-14 SERIE 170813676 ATENDIO MARIA BARRUTIA TEL.5011-6783 FINALIZADO 26/1/21.",1143247,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-01-26T12:20:00","1110 BYRON SUAREZ",18601,"EMSA NORMAL","EMSA IMAGEN",null,144530,144531,"FLORENCIA-14","170813676","13:00:00",6,"151","2021-01-25T11:21:00","2021-01-26","2021-01-25","2021-01-26","11:21:00","12:20:00",8.6500000159999999,1.081250002,2,1,1,1,{"$f":"IFERROR(VLOOKUP(F86,'[3]Listado General'!A:D,4,0),\"\")","v":"2DA. CALLE 4-50 APROX. CANTON LALIBERTAD, ZONA 0, PASTORES, SACATEPEQUEZ."},4]
["ENERO 2,021","2021-01-25T11:28:00","T-10956","Código 5013114\nPollolandia Mercado Roosevelt\nFranquiciada: Dennis Korich Rodriguez\nDirección:12 ave. 10-77 zona 11\nContacto Cliente: 59373828 / 3092 4267\nLe agradeceré el apoyo porque si está fallando por ratos de la nada se apaga y después cuesta que encienda...lo malo es que pasa cuando se está friendo producto\nFreidora\nMarca: Frymaster\nModelo: SR142GP\nSerie: 1810MA0283\nAsesor: Saul Barrios","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE INYECTORES,LIMPIEZA DE QUEMADORES,REPARACION DE FUGA,MODEO SR1-CRGP SERIE 1810MA0283 ATENDIO CRISTIAN RAMIREZ TEL.3092-4267 FINALIZADO 26/1/21.",5013114,"Luisa Fernanda Serin Paul","METRO","SI","CALIENTE","CASAS DEL POLLO","2021-01-26T12:59:00","1453 DIEGO MALDONADO",19518,"EMSA NORMAL","EMSA CALIENTE",null,219309,219327,"SR1CRGP","1810MA0283","15:30:00",null,"139","2021-01-25T11:28:00","2021-01-26","2021-01-25","2021-01-26","11:28:00","12:59:00",8.5333333519999996,1.066666669,2,29,1,1,{"$f":"IFERROR(VLOOKUP(F87,'[3]Listado General'!A:D,4,0),\"\")","v":""},4]
["ENERO 2,021","2021-01-25T11:39:00","T-10957","cód. 5006619\nEdgar Tecún\n34 calle 2-14 zona 10 Mixco\ntel. 55122135\nEquipo\nGRS\nGls 220\nM89665018601000067\nequipo no está enfriando correctamente y solo congela la parte superior con exceso de escarcha\nAsesor. Milton Rodriguez\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO DE MICRODIFUSOR,MODELO GLS-200 SERIE M89665018601 ATENDIO EDGAR TECUN TEL.5512-2135 FINALIZADO 26/1/21.",5006619,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-01-26T13:00:00","1178 CARLOS BLANCO",19669,"EMSA NORMAL","EMSA FRIO",null,89938,89955,"GLS-200","M89665018601","13:45:00",35,"145","2021-01-25T11:39:00","2021-01-26","2021-01-25","2021-01-26","11:39:00","13:00:00",8.350000016000001,1.0437500020000001,2,17,1,1,{"$f":"IFERROR(VLOOKUP(F88,'[3]Listado General'!A:D,4,0),\"\")","v":"34 CALLE 2-14 ZONA 10 MIXCO LOCAL, LA COMUNIDAD."},4]
["ENERO 2,021","2021-01-26T16:01:00","T-10958","CÓDIGO SAP: 1186732\n\nNOMBRE DEL CLIENTE: Gildo Lopez\n\nTELEFONO CLIENTE: 42199326\n\nDIRECCIÓN NEGOCIO: 1 calle A 2-04 zona 2 San Antonio Aguas Calientes Sacat.\n\nTIPO NEGOCIO: CDP\n\nMARCA:  FOGEL\n\nMODELO: FREEZ\n\nSERIE: 180316464\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo con revisión necesaria exceso de luz en el recibo, 5 canastas nuevas.\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 4141-8500","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO FREEZ-14 SERIE 180316464 ATENDIO ASTRID PEREZ TEL.4229-9326 FINALIZADO 27/1/21.",1186732,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-01-27T12:10:00","1110 BYRON SUAREZ",18604,"EMSA NORMAL","EMSA FRIO",null,144808,144817,"FREEZ-14","180316464","12:55:00",6,"151","2021-01-26T16:01:00","2021-01-27","2021-01-26","2021-01-27","16:01:00","12:10:00",5.9833333360000012,0.74791666700000015,1,9,1,1,{"$f":"IFERROR(VLOOKUP(F89,'[3]Listado General'!A:D,4,0),\"\")","v":""},4]
["ENERO 2,021","2021-01-26T16:01:00","T-10959","CÓDIGO SAP: 1186732\n\nNOMBRE DEL CLIENTE: Gildo Lopez\n\nTELEFONO CLIENTE: 42199326\n\nDIRECCIÓN NEGOCIO: 1 calle A 2-04 zona 2 San Antonio Aguas Calientes Sacat.\n\nTIPO NEGOCIO: CDP\n\nMARCA:  FOGEL\n\nMODELO: VR17\n\nSERIE: 180313775\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo con revisión necesaria exceso de luz en el recibo.\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 4141-8500","SE REALIZO CHEQUEO GENERAL,01 CONTROL CTUF-24,CALIBRACION DE TEMPERATURA,MODELO VR-17-C SERIE 180313775 ATENDIO ASTRID PEREZ TEL.4229-9326 FINALIZADO 28/1/21.",1186732,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-01-28T15:57:00","1449 SILAS SANCHEZ",17570,"EMSA NORMAL","EMSA FRIO",null,188203,188234,"VR-17-C","180313775","16:31:00",null,"111","2021-01-26T16:01:00","2021-01-28","2021-01-26","2021-01-28","16:01:00","15:57:00",15.933333328000003,1.9916666660000004,2,31,1,1,{"$f":"IFERROR(VLOOKUP(F90,'[3]Listado General'!A:D,4,0),\"\")","v":""},4]
["ENERO 2,021","2021-01-26T16:04:00","T-10960","CÓDIGO SAP:1159809\n\nNOMBRE DEL CLIENTE: Jose Caballeros\n\nTELEFONO CLIENTE: 45668311\n\nDIRECCIÓN NEGOCIO: barrio Hermana Patricia, Morales Izabal\n\nTIPO NEGOCIO: CDPR\n\nMARCA: Fogel \n\nMODELO: VR-17-C-LEDR\n\nSERIE: 1806107832\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: cambio  de empaque de puertas \n\nModelo: Freez 14 \n\nSerie: 1809100115\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: cambio  de 4 canastas \n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MODELO VR-17 SERIE 1806107832 ATENDIO KARLA LEON TEL.4048-7193 FINALIZADO 8/2/21.",1159809,"Luisa Fernanda Serin Paul","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-02-08T07:00:00","3205 ESVIN ESTRADA",20253,"EMSA NORMAL","EMSA IMAGEN",null,240045,240167,"VR-17C-404","1806107832","07:40:00",-18,"140","2021-01-26T16:04:00","2021-02-08","2021-01-26","2021-02-08","16:04:00","07:00:00",72.933333344000005,9.1166666680000006,4,197,2,1,{"$f":"IFERROR(VLOOKUP(F91,'[3]Listado General'!A:D,4,0),\"\")","v":"CALLE ESPERANZA HERMANA PATRIC, ZONA 0, MORALES, IZABAL."},5]
["ENERO 2,021","2021-01-27T16:12:00","T-10961","CÓDIGO SAP: 1171440\n\nNOMBRE DEL CLIENTE: Lily Xec\n\nTELEFONO CLIENTE: 5489 6826\n\nDIRECCIÓN NEGOCIO: 8 ave 12-80 zona 4 Chimaltenango\n\nTIPO NEGOCIO: CDP\n\nMARCA:  FOGEL\n\nMODELO: V324C\n\nSERIE: 1905103195\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo con revisión necesaria, hace demasiado ruido.","SE REALIZO CHEQUEO GENERAL,SE ELIMINO VIBRACION DE BASE DE MOTOR DE COMPRESOR,MODELO V-324 SERIE 1905103195 ATENDIO LILY XEC TEL.5489-6826 FINALIZADO 28/1/21.",1171440,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-01-28T14:00:00","1449 SILAS SANCHEZ",17568,"EMSA NORMAL","EMSA FRIO",null,188155,188203,"V-324","1905103195","14:38:00",null,"111","2021-01-27T16:12:00","2021-01-28","2021-01-27","2021-01-28","16:12:00","14:00:00",5.7999999999999989,0.72499999999999987,1,48,1,1,{"$f":"IFERROR(VLOOKUP(F92,'[3]Listado General'!A:D,4,0),\"\")","v":""},4]
["ENERO 2,021","2021-01-27T16:12:00","T-10962","CÓDIGO SAP: 1171440\n\nNOMBRE DEL CLIENTE: Lily Xec\n\nTELEFONO CLIENTE: 5489 6826\n\nDIRECCIÓN NEGOCIO: 8 ave 12-80 zona 4 Chimaltenango\n\nTIPO NEGOCIO: CDP\n\nMARCA:  FOGEL\n\nMODELO: FREZZ\n\nSERIE: 19091904600\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo con revisión necesaria, CONGELA DEMASIADO\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 4141-8500\n\n ","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE PARAMETROS DEL CONTROL,MDOELO FREEZ-14 SERIE 1909104600 ATENDIO LILI XEC TEL.5489-6826 FINALIZADO 28/1/21.",1171440,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-01-28T14:38:00","1449 SILAS SANCHEZ",17569,"EMSA NORMAL","EMSA FRIO",null,188155,188203,"FREEZ-14","1909104600","15:18:00",-2,"111","2021-01-27T16:12:00","2021-01-28","2021-01-27","2021-01-28","16:12:00","14:38:00",6.4333333279999998,0.80416666599999997,1,48,1,1,{"$f":"IFERROR(VLOOKUP(F93,'[3]Listado General'!A:D,4,0),\"\")","v":""},4]
["ENERO 2,021","2021-01-27T16:12:00","T-10963","CÓDIGO SAP: 1115142\n\nNOMBRE DEL CLIENTE: Norma Batzin\n\nTELEFONO CLIENTE: 47301823\n\nDIRECCIÓN NEGOCIO: 3 ave zona 4 Chimaltenango\n\nTIPO NEGOCIO: CDP\n\nMARCA:  FOGEL\n\nMODELO: FLORENCIA\n\nSERIE: 160517371\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo CON CANASTAS OXIDADAS CAMBIARLAS\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 4141-8500\n\n","CANASTAS",1171440,"Luisa Fernanda Serin Paul","METRO","NO","IMAGEN","CASAS DEL POLLO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-27T16:12:00",null,"2021-01-27","2022-02-14","16:12:00","16:03:21.600",2403.8560000000002,300.48200000000003,4,"",2,1,{"$f":"IFERROR(VLOOKUP(F94,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["ENERO 2,021","2021-01-28T11:42:00","T-10964","Nombre. Blanca Lucero Mac\nDirección. Calle 2 zona 8 Cobán a 2 cuadras del cementerio regional\nTeléfono.33879000\nReparación\nMarca. fogel\nModelo. Freez -14 Hc ledr.\nSerie,191010016\nDescripción del problema.\ncongelando solo está en congelación al momento de ponerlo a mantenedor o a enfriar. realiza el cambio ya que solo congela .\nAsesor: Luis Guevara","SE REALIZO CHEQUEO GENERAL,GRADUACION DE PARAMETROS,MODELO FREEZ-14HC SERIE 1910100167 ATENDIO BLANCA LUCERO TEL.3387-9000 FINALIZADO 30/1/21.","SIN CODIGO","Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-01-30T08:00:00","3205 ESVIN ESTRADA",19478,"EMSA NORMAL","EMSA FRIO",null,238907,238907,"FREEZ-14-HC","1910100167","08:40:00",10,"140","2021-01-28T11:42:00","2021-01-30","2021-01-28","2021-01-30","11:42:00","08:00:00",12.299999992,1.537499999,2,0,1,1,{"$f":"IFERROR(VLOOKUP(F95,'[3]Listado General'!A:D,4,0),\"\")","v":""},4]
["ENERO 2,021","2021-01-29T12:03:00","T-10965","CÓDIGO SAP: 1134420\n\nNOMBRE DEL CLIENTE: Silvia Esperanza Alvarado\n\nTELEFONO CLIENTE: 50345009\n\nDIRECCIÓN NEGOCIO: col. Quebrada seca, Santo Tomas de Castilla, Puerto Barrios Izabal.\n\nTIPO NEGOCIO: CDPR\n\nMARCA: Fogel \n\nMODELO: V-252-LEDR \n\nSERIE:160410144\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: empaque de puerta dañando y se le metió agua en medio de puerta\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,01 PUERTA COMPLETA NUEVA,MODELO V-252-LEDR SERIE 160410144 ATENDIO SILVIA ALVARADO TEL.5034-5009 FINALIZADO 20/3/21.",1134420,"Luisa Fernanda Serin Paul","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-03-20T11:50:00","3407 JULIO ESTRADA",23222,"EMSA NORMAL","EMSA IMAGEN",null,302545,302667,"V-252-LEDR","160410144","12:41:00",32,"200","2021-01-29T12:03:00","2021-03-20","2021-01-29","2021-03-20","12:03:00","11:50:00",315.83333332000001,39.479166665000001,4,122,3,1,{"$f":"IFERROR(VLOOKUP(F96,'[3]Listado General'!A:D,4,0),\"\")","v":"COLONIA QUEBRADA SECA, FRENTE ESCUELA, PUERTO BARRIOS, IZABAL."},11]
["ENERO 2,021","2021-01-29T12:24:00","T-10966","CÓDIGO SAP: 1143354\n\nNOMBRE DEL CLIENTE: José Canu\n\nTELEFONO CLIENTE: 31473822\n\nDIRECCIÓN NEGOCIO: Chipiacul zona 0 Sector iglesia católica patzun Chimaltenango\n\nTIPO NEGOCIO: CDP\n\nMARCA:  FOGEL\n\nMODELO: FLORENCIA\n\nSERIE: 170813665\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo con alarma activa manecilla y falta su servicio\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 4141-8500\n\n","SE REALIZO CHEQUEO GENERAL,01 HALADOR FREEZ,CONFIGURACION DE COEL,01 VENTILADOR 10W,MODELO FLORENCIA-14 SERIE 170813665 ATENDIO LIDIA TUM TEL.3147-3822 FINALIZADO 2/2/21.",1143354,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-02T11:20:00","1110 BYRON SUAREZ",18624,"EMSA NORMAL","EMSA FRIO",null,146197,146290,"FLORENCIA-14","170813665","12:00:00",0,"151","2021-01-29T12:24:00","2021-02-02","2021-01-29","2021-02-02","12:24:00","11:20:00",19.333333328000002,2.4166666660000002,3,93,2,1,{"$f":"IFERROR(VLOOKUP(F97,'[3]Listado General'!A:D,4,0),\"\")","v":"CHIPIACUL, ZONA 0, SECTOR IGLESIA CATOLICA, PATZUN, CHIMALTENANGO"},5]
["FEBRERO 2,021","2021-02-01T14:34:00","T-10967","CÓDIGO SAP:1191973\n\nNOMBRE DEL CLIENTE: KARLA ROSANA AGUIRRE OVALLE\n\nTELEFONO CLIENTE: 32812144\n\nDIRECCIÓN DEL NEGOCIO:ZONA 8, HUEHUETENANGO \n\nTIPO NEGOCIO: CDP\n\nMARCA: FOGEL\n\nMODELO: FLORENCIA-14-MAC\n\nSERIE: 170610622\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: no esta congelando y ya se mando a revisar una ves pero sigue con el mismo problema \n\nNOMBRE Y TELEFONO DE GESTOR: ALEX CALDERON ","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS COEL,MODELO FLORENCIA-14 SERIE 170610622 ATENDIO KARLA TEL.3281-2144 FINALIZADO 2/2/21.",1191973,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-02-02T14:00:00","2505 LUIS ORTEGA",18852,"EMSA NORMAL","EMSA FRIO",null,411709,411711,"FLORENCIA-14","170610622","14:20:00",0,"200","2021-02-01T14:34:00","2021-02-02","2021-02-01","2021-02-02","14:34:00","14:00:00",7.4333333439999993,0.92916666799999992,1,2,2,2,{"$f":"IFERROR(VLOOKUP(F98,'[3]Listado General'!A:D,4,0),\"\")","v":""},5]
["FEBRERO 2,021","2021-02-01T14:36:00","T-10968","CÓDIGO SAP: 5015488\n\nNOMBRE DEL CLIENTE: MONICAAGUIRRE OVALLE\n\nTELEFONO CLIENTE: 55219408\n\nDIRECCIÓN DEL NEGOCIO: ZONA 8, CORRAL CHIQUITO, HUEHUETENANGO \n\nTIPO NEGOCIO: CDP\n\nMARCA: FOGEL\n\nMODELO: VR-17-C-404\n\nSERIE: 1806100479\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO ENCIENDE LA LUZ Y TIENE EL EMPAQUE DESPEGADO \n\nNOMBRE Y TELEFONO DE GESTOR: ALEX CALDERON ","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER 1.25,AJUSTE DE EMPAQUE,MODELO VR-17C-404 SERIE 1806100479 ATENDIO ELVIA MARIA TEL.4962-4868 FINALIZADO 1/2/21.",5015488,"Luisa Fernanda Serin Paul","PACIFICO","SI","IMAGEN","CASAS DEL POLLO","2021-02-01T13:00:00","2505 LUIS ORTEGA",18851,"EMSA NORMAL","EMSA IMAGEN",null,411646,411709,"VR-17C-404","1806100479","13:30:00",-2,"200","2021-02-01T14:36:00","2021-02-01","2021-02-01","2021-02-01","14:36:00","13:00:00",0,0,1,63,2,2,{"$f":"IFERROR(VLOOKUP(F99,'[3]Listado General'!A:D,4,0),\"\")","v":""},5]
["FEBRERO 2,021","2021-02-02T05:44:00","T-10969","CÓDIGO SAP: 1101997\n\nNOMBRE DEL CLIENTE: Julio Márquez\n\nTELEFONO CLIENTE: 55344428\n\nDIRECCIÓN NEGOCIO: 8 calle 1 -12 apto A los llanos Sacatepéquez\n\nTIPO NEGOCIO: CDP\n\nMARCA:  FOGEL\n\nMODELO: GRS\n\nSERIE: J834901213335000048\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo con falta de servicio. Cliente no puede configurar los niveles de temperatura\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 4141-8500\n\n","SE VISITO EL PDV,EQUIPO YA FUE REEMPLAZADO,ATENDIO SUSANA AQUINO TEL.5134-4428 FINALIZADO 2/2/21.",1101997,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-02T13:05:00","1110 BYRON SUAREZ",18625,null,null,null,146290,146342,null,null,"13:20:00",null,"151","2021-02-02T05:44:00","2021-02-02","2021-02-02","2021-02-02","05:44:00","13:05:00",5,0.625,1,52,2,2,{"$f":"IFERROR(VLOOKUP(F100,'[3]Listado General'!A:D,4,0),\"\")","v":"8 C 2-82 COL.LOS LLANOS APTO A Z.0, JOCOTENANGO, SACATEPEQUEZ."},5]
["FEBRERO 2,021","2021-02-02T05:46:00","T-10970","CÓDIGO SAP: 1101997\n\nNOMBRE DEL CLIENTE: Julio Márquez\n\nTELEFONO CLIENTE: 55344428\n\nDIRECCIÓN NEGOCIO: 8 calle 1 -12 apto A los llanos Sacatepéquez\n\nTIPO NEGOCIO: CDP\n\nMARCA:  FOGEL\n\nMODELO: GRS\n\nSERIE: M89665016947000055\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo con falta de servicio. Equipo tipo V252 dejo de funcionar .\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 4141-8500","SE REALIZO CHEQUEO GENERAL,01 CONTROL AMBIENTAL,MODELO BLS-220 SERIE M89885018947000065 ATENDIO JULIO MARQUEZ TEL.5534-4428 FINALIZADO 4/2/21.",1101997,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-04T15:07:00","1449 SILAS SANCHEZ",20404,"EMSA NORMAL","EMSA FRIO",null,188824,188856,"BLS-220","M89885018947000065","16:20:00",3,"111","2021-02-02T05:46:00","2021-02-04","2021-02-02","2021-02-04","05:46:00","15:07:00",22.116666664,2.764583333,3,32,2,2,{"$f":"IFERROR(VLOOKUP(F101,'[3]Listado General'!A:D,4,0),\"\")","v":"8 C 2-82 COL.LOS LLANOS APTO A Z.0, JOCOTENANGO, SACATEPEQUEZ."},5]
["FEBRERO 2,021","2021-02-02T12:31:00","T-10972","Nombre. CESAR AGUSRTO  MARROQUIN  \n\nDirección. FRONTED AL APARQUE  SANSARE EL  PREGRESO  GUSTATOYA\n\nTeléfono.42134415\n\nReparación\n\nMarca. fogel\n\nModelo. freez -14 Hc-ledr.\n\nSerie,180212331\n\nDescripción del problema.\n\nCongelador, Si  le urge el  mantenimiento y chequeo  de gas ya que no está enfriando  como es ,y el  cambio  de 5 canastas . cambiar las llantas . cambiar el  empaque\n\nAsesor: Luis Guevara","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,04 RODOS,04 EMPAQUES,MODELO FREEZ-14 SERIE 180212331 ATENDIO CESAR AUGUSTO TEL.4213-4415 FINALIZADO 04/02/2021.","SIN CODIGO","Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-02-04T09:40:00","3205 ESVIN ESTRADA",19494,"EMSA NORMAL","EMSA FRIO",null,239619,239619,"FREEZ-14-HC","180212331","12:10:00",3,"140","2021-02-02T12:31:00","2021-02-04","2021-02-02","2021-02-04","12:31:00","09:40:00",13.666666648,1.708333331,2,0,2,2,{"$f":"IFERROR(VLOOKUP(F102,'[3]Listado General'!A:D,4,0),\"\")","v":""},5]
["FEBRERO 2,021","2021-02-02T12:34:00","T-10973","Nombre. CESAR AGUSTO MARROQUIN\nDirección. FRONTED AL APARQUE SANSARE EL PREGRESO GUSTATOYA\nTeléfono.42134415\n\nReparación\n\nMarca. fogel\n\nModelo. Mirage  -6 Hc-ledr.\n\nSerie,170816168\n\nDescripción del problema.\n\n Congelador, Si  le urge el  mantenimiento y chequeo  de gas ya que no está enfriando  como es y  está tirando  atierra y está agarrando  con la  misma electricidad\n\n ","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,REPARACION DEL SISTEMA ELECTRICO,MODELO MIRAGE-6 SERIE 170816168 ATENDIO CESAR AGUSTIN TEL.4213-4415 FINALIZADO 04/02/2021.","SIN CODIGO","Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-02-04T08:00:00","3205 ESVIN ESTRADA",19493,"EMSA NORMAL","EMSA FRIO",null,239562,239619,"MIRAGE-6","170816168","09:40:00",6,"140","2021-02-02T12:34:00","2021-02-04","2021-02-02","2021-02-04","12:34:00","08:00:00",11.999999991999999,1.4999999989999999,2,92,2,2,{"$f":"IFERROR(VLOOKUP(F103,'[3]Listado General'!A:D,4,0),\"\")","v":""},5]
["FEBRERO 2,021","2021-02-02T15:04:00","T-10974","ZONA 3 QUETZALTENANGO","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER 2.5,02 LUCES LED,MODELO CR-49-C-404 SERIE 140914997 ATENDIO BLANCA DE OROZCO TEL.NO DIO FINALIZADO 04/02/2021.",1071062,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-02-04T11:35:00","2147 MARIO DE LEON",19981,"EMSA NORMAL","EMSA FRIO",null,247813,247826,"CR-49-C-404","140914997","12:40:00",-10,"154","2021-02-02T15:04:00","2021-02-04","2021-02-02","2021-02-04","15:04:00","11:35:00",14.516666663999999,1.8145833329999999,2,13,2,2,{"$f":"IFERROR(VLOOKUP(F104,'[3]Listado General'!A:D,4,0),\"\")","v":""},5]
["FEBRERO 2,021","2021-02-02T15:05:00","T-10975","CC DEMOCRACIA QUETZALTENANGO","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MODELO VR-17-404 SERIE 1811102970 ATENDIO ELSA HERNANDEZ TEL.NO DIO FINALIZADO 15/2/21.",1080430,"Jorge Gustavo Or Ponce","PACIFICO","SI","IMAGEN","CASAS DEL POLLO","2021-02-15T13:30:00","2147 MARIO DE LEON",19825,"EMSA NORMAL","EMSA IMAGEN",null,250291,250292,"VR-17-404","1811102970","13:55:00",0,"154","2021-02-02T15:05:00","2021-02-15","2021-02-02","2021-02-15","15:05:00","13:30:00",78.916666672000005,9.8645833340000006,4,1,2,2,{"$f":"IFERROR(VLOOKUP(F105,'[3]Listado General'!A:D,4,0),\"\")","v":""},7]
["FEBRERO 2,021","2021-02-03T09:30:00","T-10986","COD 5011888\nMaría de los Ángeles Castillo\n8 av. 19-23 residencial fuentes del valle 2 local C zona 5 villa nueva.\nTel 35853831\nEquipo\nFOGEL\nFreez 14 HC LEDR\n180410201\nCongelador se apagó y dejo de enfriar,\nAsesor: Milton Rodriguez\n\n ","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO COEL,01 LB DE GAS 290,EQUIPO YA NO TIENE PRECONDENSADOR,FUGA NO VISIBLE,MODELO FREEZ-14 SERIE 180410201 ATENDIO DALI ALVAREZ TEL.3585-3831 FINALIZADO 03/02/2021.",5011888,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-03T14:08:00","1217 FERNANDO ESCOBAR",19777,"EMSA NORMAL","EMSA FRIO",null,62026,62034,"FREEZ-14","180410201","15:17:00",9,"156","2021-02-03T09:30:00","2021-02-03","2021-02-03","2021-02-03","09:30:00","14:08:00",2.6333333200000015,0.32916666500000019,1,8,2,2,{"$f":"IFERROR(VLOOKUP(F106,'[3]Listado General'!A:D,4,0),\"\")","v":"8VA. AVENIDA A 19-23, RESIDECIALES FUENTES DEL VALLE 2 ZONA 5, VILLA NUEVA, GUATEMALA."},5]
["FEBRERO 2,021","2021-02-03T14:17:00","T-10988","CÓDIGO SAP: 5010405\n\nNOMBRE DEL CLIENTE: LOLA ESMERALDA GARCIA POZ.\n\nTELEFONO CLIENTE: 57378946\n\nDIRECCIÓN NEGOCIO: KILOMETRO 218 FABRICA CANTEL QUETZALTENANGO\n\nTIPO NEGOCIO: CDP\n\nMARCA: FOGEL\n\nMODELO: FLORENCIA-14-MAC\n\nSERIE: 170316012\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO ENFRIA NI CONGELA.\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: MARVIN VELASQUEZ - 42156246","SE REALIZO CHEQUEO GENERAL,04 LBS DE GAS R134,MODELO FLORENCIA SERIE 170316012 ATENDIO SOLA GARCIA TEL.5737-8946 FINALIZADO 04/02/2021.",5010405,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-02-04T08:45:00","2147 MARIO DE LEON",19979,"EMSA NORMAL","EMSA FRIO",null,247759,247813,"FLORENCIA","170316012","10:05:00",0,"154","2021-02-03T14:17:00","2021-02-04","2021-02-03","2021-02-04","14:17:00","08:45:00",4.4666666799999994,0.55833333499999993,1,54,2,2,{"$f":"IFERROR(VLOOKUP(F107,'[3]Listado General'!A:D,4,0),\"\")","v":"KM 218 MERCADO CANTEL, QUETZALTENANGO."},5]
["FEBRERO 2,021","2021-02-03T14:19:00","T-10989","CÓDIGO SAP: 5010405\nNOMBRE DEL CLIENTE: LOLA ESMERALDA GARCIA POZ.\nTELEFONO CLIENTE: 57378946\nDIRECCIÓN NEGOCIO: KILOMETRO 218 FABRICA CANTEL QUETZALTENANGO.\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: MIRAGE-6-MC\nSERIE: 170710048\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO ENFRIA NI CONGELA Y SUENA UNA ALARMA.\nNOMBRE Y TELEFONO DEL SUPERVISOR: MARVIN VELASQUEZ – 42156246\n\n ","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO COEL,MODELO MIRAGE-6 SERIE 170710048 ATENDIO SOLA GARCIA TEL.5737-8946 FINALIZADO 04/02/2021.",5010405,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-02-04T10:05:00","2147 MARIO DE LEON",19980,"EMSA NORMAL","EMSA FRIO",null,247813,247813,"MIRAGE-6","170710048","11:10:00",0,"154","2021-02-03T14:19:00","2021-02-04","2021-02-03","2021-02-04","14:19:00","10:05:00",5.7666666639999988,0.72083333299999985,1,0,2,2,{"$f":"IFERROR(VLOOKUP(F108,'[3]Listado General'!A:D,4,0),\"\")","v":"KM 218 MERCADO CANTEL, QUETZALTENANGO."},5]
["FEBRERO 2,021","2021-02-03T14:24:00","T-10990","CÓDIGO SAP: 1152003\n\nNOMBRE DEL CLIENTE: Elfa Lopez\n\nTELEFONO CLIENTE: 48149197\n\nDIRECCIÓN NEGOCIO: barrio las Brisas, Morales Izabal\n\nTIPO NEGOCIO: CDPR\n\nMARCA: Fogel \n\nMODELO: Freez 14\n\nSERIE: 180514168\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: se quebro la puerta del lado izquierdo y cambio de 4 canastas\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,02 PUERTAS NUEVAS FREEZ-14,MODELO FREEZ-14-HC SERIE 180514168 ATENDIO ROSA MARIA TEL.4814-9197 FINALIZADO 20/3/21.",1152003,"Luisa Fernanda Serin Paul","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-03-20T09:00:00","3407 JULIO ESTRADA",23221,"EMSA NORMAL","EMSA IMAGEN",null,302569,302595,"FREEZ-14","180514168","09:41:00",25,"200","2021-02-03T14:24:00","2021-03-20","2021-02-03","2021-03-20","14:24:00","09:00:00",284.60000000000002,35.575000000000003,4,26,3,2,{"$f":"IFERROR(VLOOKUP(F109,'[3]Listado General'!A:D,4,0),\"\")","v":"2DO. CALLEJON 8535, ZONA 0, MORALES, IZABAL."},11]
["FEBRERO 2,021","2021-02-03T14:50:00","T-10991","ZONA 7 SAN MIGUEL PETAPA","SE REALIZO CHEQUEO GENERAL,SE DESTAPO CONDENSADOR,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-7 SERIE 1910107039 ATENDIO MODER BARRERA TEL.5337-3380 FINALIZADO 5/2/21.",1104851,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-05T15:10:00","1110 BYRON SUAREZ",18645,"EMSA NORMAL","EMSA FRIO",null,147068,147082,"FREEZ-7","1910107039","15:40:00",-10,"151","2021-02-03T14:50:00","2021-02-05","2021-02-03","2021-02-05","14:50:00","15:10:00",16.333333336000003,2.0416666670000003,3,14,2,2,{"$f":"IFERROR(VLOOKUP(F110,'[3]Listado General'!A:D,4,0),\"\")","v":""},5]
["FEBRERO 2,021","2021-02-03T17:29:00","T-10984","Buenas tardes.\n\nEs un gusto saludarles nuevamente.\n\n \n\nPor favor necesito pedirles su apoyo con la revisión de este equipo.\n\n \n\nOT-010984\n\nBuenos dias señores , por este medio solicito de su apoyo con la revicion de un equipo el cual segun el cliente no esta trabajando .\n\n \n\n \n\nMARCA = FOGEL\n\nMODELO = VR-17-RE\n\nSERIE = D051110061.\n\n \n\nCLIENTE COOPERATIVA DE AHORRO UPA 5007187 , Aun costado del mercado central de Amatitlan\n\n ","SE REALIZO CHEQUEO GENERAL,EQUIPO CON CORTO CIRCUITO INTERNO,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-17-RE SERIE D051110061 ATENDIO SARA LOPEZ TEL.NO DIO FINALIZADO 5/2/21.",5007187,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-05T11:00:00","1110 BYRON SUAREZ",18648,"CAMBIO","CAMBIO",null,148100,148100,"VR-17-RE","D051110061","14:00:00",null,"151","2021-02-03T17:29:00","2021-02-05","2021-02-03","2021-02-05","17:29:00","11:00:00",11.999999991999999,1.4999999989999999,2,0,2,2,{"$f":"IFERROR(VLOOKUP(F111,'[3]Listado General'!A:D,4,0),\"\")","v":""},5]
["FEBRERO 2,021","2021-02-03T17:29:00","T-10985","Buenas tardes.\n\nEs un gusto saludarles nuevamente.\n\n \n\nPor favor necesito pedirles su apoyo con la revisión de este equipo.\n\n \n\nOT-010985\n\nPor este medio solicito de su apoyo con la revicion de otro equipo siempre en cooperativa Upa de Amatitlan .\n\n \n\nMARCA = FOGEL\n\nMODELO= VR-17-C-HC\n\nSERIE = 2003102829\n\n \n\nCLIENTE COOPERATIVA UPA DE AMATITLAN CODIGO 5007187 ,aun costado del parque central de Amatitlan .\n\n ","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO VR-17-HC SERIE 2003102829 ATENDIO SARA LOPEZ TEL.NO DIO FINALIZADO 5/2/21.",5007187,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-05T10:00:00","1110 BYRON SUAREZ",18646,"EMSA NORMAL","EMSA FRIO",null,148082,148100,"VR-17-HC","2003102829","10:30:00",-10,"151","2021-02-03T17:29:00","2021-02-05","2021-02-03","2021-02-05","17:29:00","10:00:00",10.999999984,1.3749999980000001,2,18,2,2,{"$f":"IFERROR(VLOOKUP(F112,'[3]Listado General'!A:D,4,0),\"\")","v":""},5]
["FEBRERO 2,021","2021-02-03T17:29:00","T-10985","Buenas tardes.\n\nEs un gusto saludarles nuevamente.\n\n \n\nPor favor necesito pedirles su apoyo con la revisión de este equipo.\n\n \n\nOT-010985\n\nPor este medio solicito de su apoyo con la revicion de otro equipo siempre en cooperativa Upa de Amatitlan .\n\n \n\nMARCA = FOGEL\n\nMODELO= VR-17-C-HC\n\nSERIE = 2003102829\n\n \n\nCLIENTE COOPERATIVA UPA DE AMATITLAN CODIGO 5007187 ,aun costado del parque central de Amatitlan .\n\n ","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO VR-17-C-HC SERIE 2003102828 ATENDIO SARA LOPEZ TEL.NO DIO FINALIZADO 5/2/21.",5007187,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-05T10:30:00","1110 BYRON SUAREZ",18647,"EMSA NORMAL","EMSA FRIO",null,148100,148100,"VR-17-C-HC","2003102828","11:00:00",-10,"151","2021-02-03T17:29:00","2021-02-05","2021-02-03","2021-02-05","17:29:00","10:30:00",11.5,1.4375,2,0,2,2,{"$f":"IFERROR(VLOOKUP(F113,'[3]Listado General'!A:D,4,0),\"\")","v":""},5]
["FEBRERO 2,021","2021-02-03T17:29:00","T-10987","OT-010987\n\nCodigo Sap: 1180931\n\nNombre del cliente: TIENDA WOLLTKI/ SILVIA JEANNETTE RANERO TOLEDO\n\nTeléfono Contacto: 4494-4736\n\nDirección: 7 AV. B 14-44 COL. 1 DE JULIO ZONA 5, MIXCO\n\nTipo de Negocio: TIENDA\n\nMarca: FOGEL\n\nModelo: FREEZ-7-LEDR\n\nSerie: 1903104810\n\nProblema: NO CONGELA\n\nSupervisor de ventas: CARLOS FERNANDEZ\n\nTeléfono: 34004613\n\nTerritorio: POPULARES 55","SE REALIZO CHEQUEO GENERAL,REEMPLAZO DE TERMINALES,MODELO FREEZ-7 SERIE 1903104810 ATENDIO SILVIA ROMERO TEL.4494-4736 FINALIZADO 7/2/21.",1180931,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-07T14:40:00","1449 SILAS SANCHEZ",20418,"EMSA NORMAL","EMSA FRIO",null,189146,189156,"FREEZ-7","1903104810","15:10:00",null,"111","2021-02-03T17:29:00","2021-02-07","2021-02-03","2021-02-07","17:29:00","14:40:00",20,2.5,3,10,2,2,{"$f":"IFERROR(VLOOKUP(F114,'[3]Listado General'!A:D,4,0),\"\")","v":""},5]
["FEBRERO 2,021","2021-02-04T07:00:00","T-10976","MR BODEGUITAS MUXBAL","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO GSS-150 SERIE 683561012927000138 ATENDIO RAQUEL LEMUS TEL.4921-1926 FINALIZADO 5/2/21.",5006336,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-05T12:16:00","1449 SILAS SANCHEZ",20411,"EMSA NORMAL","EMSA FRIO",null,188918,188934,"GSS-150","683561012927000138","13:00:00",-22,"111","2021-02-04T07:00:00","2021-02-05","2021-02-04","2021-02-05","07:00:00","12:16:00",13,1.625,2,16,2,2,{"$f":"IFERROR(VLOOKUP(F115,'[3]Listado General'!A:D,4,0),\"\")","v":""},5]
["FEBRERO 2,021","2021-02-04T07:00:00","T-10977","MR BODEGUITAS MUXBAL","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,01 FILRTO,02 LBS DE GAS R134,MODELO MILAN-5 SERIE 160914988 ATENDIO RAQUEL LEMUS TEL.4921-1926 FINALIZADO 5/2/21.",5006336,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-05T13:08:00","1449 SILAS SANCHEZ",20407,"EMSA NORMAL","EMSA FRIO",null,188934,188934,"MILAN-5","160914988","15:01:00",-18,"111","2021-02-04T07:00:00","2021-02-05","2021-02-04","2021-02-05","07:00:00","13:08:00",13,1.625,2,0,2,2,{"$f":"IFERROR(VLOOKUP(F116,'[3]Listado General'!A:D,4,0),\"\")","v":""},5]
["FEBRERO 2,021","2021-02-04T07:00:00","T-10978","MR BODEGUITAS MUXBAL","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO BLIZZ-5 SERIE 170815154 ATENDIO RAQUEL LEMUS TEL.4921-1926 FINALIZADO 5/2/21.",5006336,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-05T15:09:00","1449 SILAS SANCHEZ",20413,"EMSA NORMAL","EMSA FRIO",null,188934,188934,"BLIZZ-5","170815154","15:40:00",-18,"111","2021-02-04T07:00:00","2021-02-05","2021-02-04","2021-02-05","07:00:00","15:09:00",14.149999999999999,1.7687499999999998,2,0,2,2,{"$f":"IFERROR(VLOOKUP(F117,'[3]Listado General'!A:D,4,0),\"\")","v":""},5]
["FEBRERO 2,021","2021-02-04T07:00:00","T-10979","MR BODEGUITAS MUXBAL","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO MILAN-5 SERIE 170611655 ATENDIO RAQUEL LEMUS TEL.4921-1926 FINALIZADO 5/2/21.",5006336,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-05T09:18:00","1449 SILAS SANCHEZ",20408,"EMSA NORMAL","EMSA FRIO",null,188934,188934,"MILAN-5","170611655","09:53:00",-17,"111","2021-02-04T07:00:00","2021-02-05","2021-02-04","2021-02-05","07:00:00","09:18:00",10.3,1.2875000000000001,2,0,2,2,{"$f":"IFERROR(VLOOKUP(F118,'[3]Listado General'!A:D,4,0),\"\")","v":""},5]
["FEBRERO 2,021","2021-02-04T07:00:00","T-10980","MR BODEGUITAS MUXBAL","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO MILAN-5 SERIE 161210049 ATENDIO RAQUEL LEMUS TEL.4921-1926 FINALIZADO 5/2/21.",5006336,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-05T09:55:00","1449 SILAS SANCHEZ",20409,"EMSA NORMAL","EMSA FRIO",null,188934,188934,"MILAN-5","161210049","10:30:00",-19,"111","2021-02-04T07:00:00","2021-02-05","2021-02-04","2021-02-05","07:00:00","09:55:00",10.916666656,1.364583332,2,0,2,2,{"$f":"IFERROR(VLOOKUP(F119,'[3]Listado General'!A:D,4,0),\"\")","v":""},5]
["FEBRERO 2,021","2021-02-04T07:00:00","T-10981","MR BODEGUITAS MUXBAL","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO MILAN-5 SERIE 160915018 ATENDIO RAQUEL LEMUS TEL.4921-1926 FINALIZADO 5/2/21.",5006336,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-05T10:35:00","1449 SILAS SANCHEZ",20410,"CAMBIO","CAMBIO",null,188934,188934,"MILAN-5","160915018","11:21:00",0,"111","2021-02-04T07:00:00","2021-02-05","2021-02-04","2021-02-05","07:00:00","10:35:00",11.583333328,1.447916666,2,0,2,2,{"$f":"IFERROR(VLOOKUP(F120,'[3]Listado General'!A:D,4,0),\"\")","v":""},5]
["FEBRERO 2,021","2021-02-04T07:00:00","T-10982","MR BODEGUITAS MUXBAL","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO MILAN-5 SERIE 160915039 ATENDIO RAQUEL LEMUS TEL.4921-1926 FINALIZADO 5/2/21.",5006336,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-05T11:28:00","1449 SILAS SANCHEZ",20412,"EMSA NORMAL","EMSA FRIO",null,188934,188934,"MILAN-5","160915039","12:15:00",-15,"111","2021-02-04T07:00:00","2021-02-05","2021-02-04","2021-02-05","07:00:00","11:28:00",12.466666648,1.558333331,2,0,2,2,{"$f":"IFERROR(VLOOKUP(F121,'[3]Listado General'!A:D,4,0),\"\")","v":""},5]
["FEBRERO 2,021","2021-02-04T07:00:00","T-10983","MR BODEGUITAS MUXBAL","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO MILAN-5 SERIE 161210031 ATENDIO RAQUEL LEMUS TEL.4921-1926 FINALIZADO 5/2/21.",5006336,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-05T11:18:00","1449 SILAS SANCHEZ",20406,"EMSA NORMAL","EMSA FRIO",null,188934,188934,"MILAN-5","161210031","12:20:00",-20,"111","2021-02-04T07:00:00","2021-02-05","2021-02-04","2021-02-05","07:00:00","11:18:00",12.299999992,1.537499999,2,0,2,2,{"$f":"IFERROR(VLOOKUP(F122,'[3]Listado General'!A:D,4,0),\"\")","v":""},5]
["FEBRERO 2,021","2021-02-04T11:07:00","T-10997","C.C. DEMOCRACIA QUETZALTENANGO","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO HFF-87UF SERIE 150412874 ATENDIO JORGE LUIS TEL.5050-3282 FINALIZADO 05/02/2021.",1080430,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-02-05T12:50:00","2147 MARIO DE LEON",19985,"EMSA NORMAL","EMSA FRIO",null,248070,248108,"HFF-8UF","150412874","13:30:00",0,"154","2021-02-04T11:07:00","2021-02-05","2021-02-04","2021-02-05","11:07:00","12:50:00",8.8833333440000004,1.1104166680000001,2,38,2,2,{"$f":"IFERROR(VLOOKUP(F123,'[3]Listado General'!A:D,4,0),\"\")","v":""},5]
["FEBRERO 2,021","2021-02-04T12:24:00","T-10998","NOMBRE DEL CLIENTE: Elder González\nDIRECCIÓN DEL NEGOCIO: 25 calle 33-89 zona 7 Colonia Kjell Laugerud\nTIPO NEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: FREEZ 14 HC LEDR\nSERIE: 1806105860\nDESCRIPCIÓN BREVE DEL PROBLEMA:\nCliente indica que el equipo tiene la temperatura muy baja y está congelando los productos que se necesitan mantener en refrigeración.\nAsesor: Francisco de la Roca\n\n ","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO ECONOMICO,CABLE QUE ALIMENTA EL EQUIPO ES MUY DELGADO,MODELO FREEZ-14 SERIE 1806105860 ATENDIO ELDER GONZALES TEL.5857-6457 FINALIZADO 8/2/21.","SIN CODIGO","Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-08T13:10:00","1178 CARLOS BLANCO",20029,"EMSA NORMAL","EMSA FRIO",null,90980,90990,"FREEZ-14","1806105860","13:55:00",38,"145","2021-02-04T12:24:00","2021-02-08","2021-02-04","2021-02-08","12:24:00","13:10:00",20,2.5,3,10,2,2,{"$f":"IFERROR(VLOOKUP(F124,'[3]Listado General'!A:D,4,0),\"\")","v":""},6]
["FEBRERO 2,021","2021-02-05T09:34:00","T-10999","Código. 1171843.\nNombre. Lidia Roxana Vázquez.\nDirección. Boulevard El milagro 37-81 colonia lo de Bran apto 1, zona 6 de Mixco.\nCel. 4283-1408\nMarca. Fogel.\nModelo. Freez-14-HC-LEDR\nSerie. 1809100128\nComentarios. El equipo tiene activa la alarma de compresor se requiere su revisión y pronta reparación.\nAlex Quiñonez.\nGestor De Desarrollo CDP.","SE REALIZO CHEQUEO GENERAL,SE ARMO ARNES DE TERMOSTATO,MODELO FREEZ-14 SERIE 1809100128 ATENDIO LIDIA VASQUEZ TEL.4283-1408 FINALIZADO 7/2/21.",1171843,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-07T10:00:00","1178 CARLOS BLANCO",20027,"EMSA NORMAL","EMSA FRIO",null,90890,90905,"FREEZ-14","1809100128","10:55:00",35,"145","2021-02-05T09:34:00","2021-02-07","2021-02-05","2021-02-07","09:34:00","10:00:00",9.4333333360000005,1.1791666670000001,2,15,2,2,{"$f":"IFERROR(VLOOKUP(F125,'[3]Listado General'!A:D,4,0),\"\")","v":""},5]
["FEBRERO 2,021","2021-02-05T12:48:00","T-11000","CÓDIGO SAP: 5013937\n\nNOMBRE DEL CLIENTE: Julio Fernando\n\nTELEFONO CLIENTE: 5077-6996\n\nDIRECCIÓN NEGOCIO: Diagonal 5  8-39 zona 5 Chimaltenango\n\nTIPO NEGOCIO: CDP\n\nMARCA:  FOGEL\n\nMODELO: FLORENCIA-14-MAC\n\nSERIE: 170316003\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo con el vidrio y jalador quebrado ES NECESARIO CAMBIAR LA PIEZA COMPLETA\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 4141-8500\n\n ","SE REALIZO CHEQUEO GENERAL,02 PUERTAS FLORENCIA,MODELO FLORENCIA-14 SERIE 170316003 ATENDIO LUCIA AGUIRRE TEL.5631-5310 FINALIZADO 12/3/21.",5013937,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-03-12T15:20:00","1110 BYRON SUAREZ",23010,"EMSA NORMAL","EMSA IMAGEN",null,49303,49310,"FLORENCIA-14","170316003","16:00:00",6,"151","2021-02-05T12:48:00","2021-03-12","2021-02-05","2021-03-12","12:48:00","15:20:00",221.33333331200001,27.666666664000001,4,7,3,2,{"$f":"IFERROR(VLOOKUP(F126,'[3]Listado General'!A:D,4,0),\"\")","v":""},10]
["FEBRERO 2,021","2021-02-06T07:00:00","T-10993","FINCA ZACULEU","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO COEL,01 VENTILADOR 10W,MODELO FREEZ-14 SERIE 1807109018 ATENDIO JOSE ROSALES TEL.5563-0684 FINALIZADO 08/02/2021.",1166077,"Jorge Gustavo Or Ponce","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-02-08T09:00:00","3205 ESVIN ESTRADA",20255,"EMSA NORMAL","EMSA FRIO",null,240167,240186,"FREEZ-14-HC","1807109018","10:00:00",28,"140","2021-02-06T07:00:00","2021-02-08","2021-02-06","2021-02-08","07:00:00","09:00:00",6,0.75,1,31,2,2,{"$f":"IFERROR(VLOOKUP(F127,'[3]Listado General'!A:D,4,0),\"\")","v":""},6]
["FEBRERO 2,021","2021-02-06T07:00:00","T-10994","FINCA ZACULEU","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO VR-17C-404 SERIE 1806107826 ATENDIO JOSE ROSALES TEL.5563-0684 FINALIZADO 08/02/2021.",1166077,"Jorge Gustavo Or Ponce","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-02-08T10:00:00","3205 ESVIN ESTRADA",20256,"EMSA NORMAL","EMSA FRIO",null,240186,240186,"VR-17C-404","1806107826","10:40:00",24,"140","2021-02-06T07:00:00","2021-02-08","2021-02-06","2021-02-08","07:00:00","10:00:00",6.9999999840000005,0.87499999800000006,1,0,2,2,{"$f":"IFERROR(VLOOKUP(F128,'[3]Listado General'!A:D,4,0),\"\")","v":""},6]
["FEBRERO 2,021","2021-02-06T07:00:00","T-10995","FINCA ZACULEU","SE REALIZO CHEQUEO GENERAL,EQUIPO MUY DETERIORADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO GS500-XY SERIE AA91223107032000035 ATENDIO JOSE ROSALES TEL.5563-0684 FINALIZADO 08/02/2021.",1166077,"Jorge Gustavo Or Ponce","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-02-08T10:40:00","3205 ESVIN ESTRADA",20257,"CAMBIO","CAMBIO",null,240186,240186,"GS500-XY","AA91223107032000035","10:50:00",29,"140","2021-02-06T07:00:00","2021-02-08","2021-02-06","2021-02-08","07:00:00","10:40:00",7.6666666559999994,0.95833333199999993,1,0,2,2,{"$f":"IFERROR(VLOOKUP(F129,'[3]Listado General'!A:D,4,0),\"\")","v":""},6]
["FEBRERO 2,021","2021-02-06T09:36:00","T-10996","CÓDIGO SAP:1160906\n\nNOMBRE DEL CLIENTE: Reyna Elisabeth  Vega\n\nTELEFONO CLIENTE: 59572575\n\nDIRECCIÓN NEGOCIO: colonia la refinería Puerto Barrios Izabal\n\nTIPO NEGOCIO: CDPR\n\nMARCA: Fogel \n\nMODELO: Florencia 14-MAC \n\nSERIE: 170610643\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: no esta congelando\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,EQUIPO CON FUGA DE GAS NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14-MAC SERIE 170610643 ATENDIO MARITZA VEGA TEL.5585-0378 FINALIZADO 8/2/21.",1160906,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-02-08T13:30:00","3205 ESVIN ESTRADA",20258,"CAMBIO","CAMBIO",null,240186,240360,"FLORENCIA-14-MAC","170610643","14:00:00",15,"140","2021-02-06T09:36:00","2021-02-08",{"$f":"VALUE(LEFT(Y130,5))","v":"2021-02-06"},{"$f":"IFERROR(IF(I130=\"SI\",VALUE(LEFT(L130,5)),TODAY()),\"\")","v":"2021-02-08"},{"$f":"VALUE(MID(Y130,6,10))","v":"09:36:00"},{"$f":"IFERROR(IF(I130=\"SI\",IF(MID(L130,6,10)=\"\",12,VALUE(MID(L130,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"13:30:00"},{"$f":"IF(OR(IF(AB130<AA130,1,0)=1,IF(AND(AB130=AA130,AD130<AC130),1,0)=1,IF(AND(WEEKDAY(AA130)=1,WEEKDAY(AB130)=1),1,0)=1),0,IF(WEEKDAY(AB130)=1,AB130-AA130-(NETWORKDAYS.INTL(AA130,AB130,17)-NETWORKDAYS.INTL(AA130,AB130,1))/2-(NETWORKDAYS.INTL(AA130,AB130,11)-NETWORKDAYS.INTL(AA130,AB130,1))+1,IF(WEEKDAY(AB130)=7,AB130-AA130-(NETWORKDAYS.INTL(AA130,AB130,17)-NETWORKDAYS.INTL(AA130,AB130,1))/2-(AB130-AA130-NETWORKDAYS.INTL(AA130,AB130,17)),AB130-AA130-(NETWORKDAYS.INTL(AA130,AB130,17)-NETWORKDAYS.INTL(AA130,AB130,1))/2-(NETWORKDAYS.INTL(AA130,AB130,11)-NETWORKDAYS.INTL(AA130,AB130,1))))*8+IF(WEEKDAY(AA130)=1,IF(AND(WEEKDAY(AB130,1)=7,AD130>12/24),4,IF(WEEKDAY(AB130,1)=1,0,IF(AND(AD130>14/24,AD130<17/24),AD130-7/24-2/24,IF(AND(AD130<=12/24,AD130>7/24),AD130-7/24,IF(AND(AD130>12/24,AD130<=14/24),AD130-7/24-(AD130-12/24),IF(AD130>=17/24,17/24-7/24-2/24,IF(AD130<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD130<AC130,AA130=AB130),0,IF(AND(WEEKDAY(AB130,1)=7,AD130>12/24),4,IF(WEEKDAY(AB130,1)=1,0,IF(AND(AD130>14/24,AD130<17/24),AD130-7/24-2/24,IF(AND(AD130<=12/24,AD130>7/24),AD130-7/24,IF(AND(AD130>12/24,AD130<=14/24),AD130-7/24-(AD130-12/24),IF(AD130>=17/24,17/24-7/24-2/24,IF(AD130<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA130,1)=7,AC130>11/24),4,IF(AND(AC130>14/24,AC130<=17/24),AC130-7/24-2/24,IF(AND(AC130<=12/24,AC130>7/24),AC130-7/24,IF(AND(AC130>12/24,AC130<=14/24),AC130-7/24-(AC130-12/24),IF(AC130>17/24,17/24-7/24-2/24,IF(AC130<=7/24,0,\"no aplica\")))))*24))))","v":6.4},{"$f":"IF(OR(IF(AB130<AA130,1,0)=1,IF(AND(AB130=AA130,AD130<AC130),1,0)=1,IF(AND(WEEKDAY(AA130)=1,WEEKDAY(AB130)=1),1,0)=1),0,IF(WEEKDAY(AB130)=1,AB130-AA130-(NETWORKDAYS.INTL(AA130,AB130,17)-NETWORKDAYS.INTL(AA130,AB130,1))/2-(NETWORKDAYS.INTL(AA130,AB130,11)-NETWORKDAYS.INTL(AA130,AB130,1))+1,IF(WEEKDAY(AB130)=7,AB130-AA130-(NETWORKDAYS.INTL(AA130,AB130,17)-NETWORKDAYS.INTL(AA130,AB130,1))/2-(AB130-AA130-NETWORKDAYS.INTL(AA130,AB130,17)),AB130-AA130-(NETWORKDAYS.INTL(AA130,AB130,17)-NETWORKDAYS.INTL(AA130,AB130,1))/2-(NETWORKDAYS.INTL(AA130,AB130,11)-NETWORKDAYS.INTL(AA130,AB130,1))))+IF(WEEKDAY(AA130)=1,IF(AND(WEEKDAY(AB130,1)=7,AD130>12/24),4,IF(WEEKDAY(AB130,1)=1,0,IF(AND(AD130>14/24,AD130<17/24),AD130-7/24-2/24,IF(AND(AD130<=12/24,AD130>7/24),AD130-7/24,IF(AND(AD130>12/24,AD130<=14/24),AD130-7/24-(AD130-12/24),IF(AD130>=17/24,17/24-7/24-2/24,IF(AD130<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD130<AC130,AA130=AB130),0,IF(AND(WEEKDAY(AB130,1)=7,AD130>12/24),4,IF(WEEKDAY(AB130,1)=1,0,IF(AND(AD130>14/24,AD130<17/24),AD130-7/24-2/24,IF(AND(AD130<=12/24,AD130>7/24),AD130-7/24,IF(AND(AD130>12/24,AD130<=14/24),AD130-7/24-(AD130-12/24),IF(AD130>=17/24,17/24-7/24-2/24,IF(AD130<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA130,1)=7,AC130>11/24),4,IF(AND(AC130>14/24,AC130<=17/24),AC130-7/24-2/24,IF(AND(AC130<=12/24,AC130>7/24),AC130-7/24,IF(AND(AC130>12/24,AC130<=14/24),AC130-7/24-(AC130-12/24),IF(AC130>17/24,17/24-7/24-2/24,IF(AC130<=7/24,0,\"no aplica\")))))*24)))/8)","v":0.8},{"$f":"IF(AE130<8.1,1,IF(AE130<16.1,2,IF(AE130<24.1,3,4)))","v":1},{"$f":"IFERROR((ROUNDUP((S130-R130)*(+IF($X130=\"195\",\"1\",\"\")&(IF($X130=\"196\",\"1\",\"\"))&(IF($X130=\"197\",\"1\",\"\"))&(IF($X130=\"198\",\"1\",\"\"))&(IF($X130=\"199\",\"1\",\"\"))&(IF($X130=\"200\",\"1\",\"\"))&(IF($X130=\"201\",\"1\",\"\"))&(IF($X130=\"202\",\"1\",\"\"))&(IF($X130=\"203\",\"1\",\"\"))&(IF($X130=\"204\",\"1\",\"\"))&(IF($X130=\"111\",\"1\",\"\"))&(IF($X130=\"112\",\"1\",\"\"))&(IF($X130=\"113\",\"1\",\"\"))&(IF($X130=\"114\",\"1\",\"\"))&(IF($X130=\"115\",\"1\",\"\"))&(IF($X130=\"116\",\"1\",\"\"))&(IF($X130=\"117\",\"1\",\"\"))&(IF($X130=\"118\",\"1\",\"\"))&(IF($X130=\"119\",\"1\",\"\"))&(IF($X130=\"120\",\"1\",\"\"))&(IF($X130=\"121\",\"1\",\"\"))&(IF($X130=\"122\",\"1\",\"\"))&(IF($X130=\"123\",\"1\",\"\"))&(IF($X130=\"124\",\"1\",\"\"))&(IF($X130=\"125\",\"1\",\"\"))&(IF($X130=\"126\",\"1\",\"\"))&(IF($X130=\"127\",\"1\",\"\"))&(IF($X130=\"128\",\"1\",\"\"))&(IF($X130=\"129\",\"1\",\"\"))&(IF($X130=\"130\",\"1\",\"\"))&(IF($X130=\"131\",\"1\",\"\"))&(IF($X130=\"132\",\"1\",\"\"))&(IF($X130=\"133\",\"1\",\"\"))&(IF($X130=\"134\",\"1\",\"\"))&(IF($X130=\"135\",\"1\",\"\"))&(IF($X130=\"136\",\"1\",\"\"))&(IF($X130=\"137\",\"1.609344\",\"\"))&(IF($X130=\"139\",\"1.609344\",\"\"))&(IF($X130=\"140\",\"1.609344\",\"\"))&(IF($X130=\"205\",\"1\",\"\"))&(IF($X130=\"145\",\"1\",\"\"))&(IF($X130=\"151\",\"1\",\"\"))&(IF($X130=\"154\",\"1\",\"\"))&(IF($X130=\"156\",\"1\",\"\"))&(IF($X130=\"186\",\"1\",\"\"))&(IF($X130=\"300\",\"1\",\"\"))&(IF($X130=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":281},{"$f":"IFERROR(MONTH(AB130),\"\")","v":2},{"$f":"IFERROR(MONTH(AA130),\"\")","v":2},{"$f":"IFERROR(VLOOKUP(F130,'[3]Listado General'!A:D,4,0),\"\")","v":"ATLANTICO CONTINUO A LA LINEA, PUERTO BARRIOS, IZABAL."},6]
["FEBRERO 2,021","2021-02-08T10:07:00","T-11002","CÓDIGO SAP: 5011755\nNOMBRE DEL CLIENTE: FLUVIA JEANETTE MEJIA ESTRADA\nDIRECCIÓN DEL NEGOCIO: 14 CALLE 35-80 ZONA 7 COLONIA EL RODEO\nTIPO NEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: FREEZ 14 HC LEDR\nSERIE: 180316454\nDESCRIPCIÓN BREVE DEL PROBLEMA:\nCliente indica que el equipo tiene la temperatura muy baja y está congelando los productos que se necesitan mantener en refrigeración.\nAsesor: Francisco de la Roca\n\n","SE REALIZO CHEQUEO GENERAL,01 CONTROL ECONOMICO,CALIBRACION DE PARAMETROS DEL CONTROL,MODELO FREEZ-14 SERIE 180316454 ATENDIO OLGA VASQUEZ TEL.5604-3193 FINALIZADO 9/2/21.",5011755,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-09T11:08:00","1449 SILAS SANCHEZ",20421,"EMSA NORMAL","EMSA FRIO",null,189260,189266,"FREEZ-14","180316454","11:42:00",null,"111","2021-02-08T10:07:00","2021-02-09","2021-02-08","2021-02-09","10:07:00","11:08:00",9.0166666640000006,1.1270833330000001,2,6,2,2,{"$f":"IFERROR(VLOOKUP(F131,'[3]Listado General'!A:D,4,0),\"\")","v":"14 CALLE 35-80, COLONIA EL RODEO, ZONA 7, GUATEMALA."},6]
["FEBRERO 2,021","2021-02-08T10:51:00","T-11003","CÓDIGO SAP: 1099086\n\nNOMBRE DEL CLIENTE: CLEMENTE RODOLFO VASQUEZ PEREZ\n\nTELEFONO CLIENTE: 55417898\n\nDIRECCIÓN NEGOCIO: SECTOR MUNICIPALIDAD SANTA CLARA LA LAGUNA, SOLOLÁ.\n\nTIPO NEGOCIO: CDP\n\nMARCA:  FOGEL\n\nMODELO: V252\n\nSERIE: A69665018987000015\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo Con RUIDO EXTRAÑO equipo tipo v252 favor de hacerle servicio\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 4141-8500","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,EQUIPO DETERIORADO MODELO GLS-220 SERIE M896650189870015 ATENDIO ELENA GARCIA TEL.3748-2988 FINALIZADO 09/02/2021.",1099086,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-09T09:30:00","1110 BYRON SUAREZ",20363,"EMSA NORMAL","EMSA FRIO",null,147823,147823,"GLS-220","M896650189870015","09:55:00",36,"151","2021-02-08T10:51:00","2021-02-09","2021-02-08","2021-02-09","10:51:00","09:30:00",6.65,0.83125000000000004,1,0,2,2,{"$f":"IFERROR(VLOOKUP(F132,'[3]Listado General'!A:D,4,0),\"\")","v":"SECTOR MUNICIPALIDAD SANTA CLARA LA LAGUNA, SOLOLÁ."},6]
["FEBRERO 2,021","2021-02-08T10:52:00","T-11004","CÓDIGO SAP: 1099086\n\nNOMBRE DEL CLIENTE: CLEMENTE RODOLFO VASQUEZ PEREZ\n\nTELEFONO CLIENTE: 55417898\n\nDIRECCIÓN NEGOCIO: SECTOR MUNICIPALIDAD SANTA CLARA LA LAGUNA, SOLOLÁ.\n\nTIPO NEGOCIO: CDP\n\nMARCA:  FOGEL\n\nMODELO: GRS\n\nSERIE: CHANSA 106\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo CON FALTA DE MANTENIMIENTO\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 4141-8500","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,EQUIPO DETERIORADO MODELO GS-500-XY SERIE AA91223107032000051 ATENDIO ELENA GARCIA TEL.3748-2988 FINALIZADO 09/02/2021.",1099086,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-09T09:55:00","1110 BYRON SUAREZ",20364,"EMSA NORMAL","EMSA FRIO",null,147823,147823,"GS500-XY","AA91223107032000051","10:20:00",6,"151","2021-02-08T10:52:00","2021-02-09","2021-02-08","2021-02-09","10:52:00","09:55:00",7.0500000079999996,0.88125000099999995,1,0,2,2,{"$f":"IFERROR(VLOOKUP(F133,'[3]Listado General'!A:D,4,0),\"\")","v":"SECTOR MUNICIPALIDAD SANTA CLARA LA LAGUNA, SOLOLÁ."},6]
["FEBRERO 2,021","2021-02-08T10:53:00","T-11005","CÓDIGO SAP: 1099086\n\nNOMBRE DEL CLIENTE: CLEMENTE RODOLFO VASQUEZ PEREZ\n\nTELEFONO CLIENTE: 55417898\n\nDIRECCIÓN NEGOCIO: SECTOR MUNICIPALIDAD SANTA CLARA LA LAGUNA, SOLOLÁ.\n\nTIPO NEGOCIO: CDP\n\nMARCA:  FOGEL\n\nMODELO: GRS\n\nSERIE: M6 08500 XY\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo CON FALTA DE MANTENIMIENTO\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 4141-8500","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,EQUIPO DETERIORADO MODELO GS-360-XY S/S FICHA 220385 ATENDIO ELENA GARCIA TEL.3748-2988 FINALIZADO 09/02/2021.",1099086,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-09T10:20:00","1110 BYRON SUAREZ",20365,"EMSA NORMAL","EMSA FRIO",null,147823,147823,"GS360-XY","220385","11:00:00",7,"151","2021-02-08T10:51:00","2021-02-09","2021-02-08","2021-02-09","10:51:00","10:20:00",7.4833333280000005,0.93541666600000006,1,0,2,2,{"$f":"IFERROR(VLOOKUP(F134,'[3]Listado General'!A:D,4,0),\"\")","v":"SECTOR MUNICIPALIDAD SANTA CLARA LA LAGUNA, SOLOLÁ."},6]
["FEBRERO 2,021","2021-02-08T10:56:00","T-11006","Código. 1071522.\nNombre. Thelma Lissetthe Cos Pirir.\nDirección. 13 av. 15-68 Colonia San Ignacio zona 7 de Mixco.\nCel. 5957-7014\nMarca. Fogel\nModelo. V-252-LEDR.\nSerie. 150914240.\nComentarios. El equipo dejo de enfriar, se requiere su pronta reparación.\nAsesor: Alex Quiñonez","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,01 RELAY 1/5 EMBRACO,MODELO V-252 SERIE 150914240 ATENDIO TELMA COS TEL.5957-7014 FINALIZADO 10/2/21.",1071522,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-10T13:35:00","1178 CARLOS BLANCO",20042,"EMSA NORMAL","EMSA FRIO",null,91230,91242,"V-252","150914240","14:00:00",4,"145","2021-02-08T10:56:00","2021-02-10","2021-02-08","2021-02-10","10:56:00","13:35:00",17.066666680000001,2.1333333350000001,3,12,2,2,{"$f":"IFERROR(VLOOKUP(F135,'[3]Listado General'!A:D,4,0),\"\")","v":"13 AVE. 15-68 ZONA 7 MIXCO COL. SAN IGNACIO."},6]
["FEBRERO 2,021","2021-02-08T11:00:00","T-11007","CÓDIGO SAP: 1169605\n\nNOMBRE DEL CLIENTE: Glendy  Xitamul\n\nTELEFONO CLIENTE: 55344428\n\nDIRECCIÓN NEGOCIO: barrio de la cruz lote 44 pastores\n\nTIPO NEGOCIO: CDP\n\nMARCA:  FOGEL\n\nMODELO: VR17\n\nSERIE: 170316094\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo con falta de servicio. Verificar estado\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 4141-8500\n\n ","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,AJUSTE DE PUERTA,SE ELIMINO VIBRACION DE BASE DE MOTOR,MODELO VR-17C SERIE 170316094 ATENDIO GLENDY XITAMUL TEL.5227-4891 FINALIZADO 11/2/21.",1169605,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-11T16:17:00","1449 SILAS SANCHEZ",20427,"EMSA NORMAL","EMSA FRIO",null,189503,189545,"VR-17-C","170316094","16:40:00",-20,"111","2021-02-08T11:00:00","2021-02-11","2021-02-08","2021-02-11","11:00:00","16:17:00",27.283333336000002,3.4104166670000002,4,42,2,2,{"$f":"IFERROR(VLOOKUP(F136,'[3]Listado General'!A:D,4,0),\"\")","v":""},6]
["FEBRERO 2,021","2021-02-08T11:01:00","T-11008","CÓDIGO SAP: 1169605\n\nNOMBRE DEL CLIENTE: Glendy  Xitamul\n\nTELEFONO CLIENTE: 55344428\n\nDIRECCIÓN NEGOCIO: barrio de la cruz lote 44 pastores\n\nTIPO NEGOCIO: CDP\n\nMARCA:  FOGEL\n\nMODELO: FLORENCIA\n\nSERIE: 170813653\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo con falta de servicio y con manecilla quebrada .\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 4141-8500","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,02 HALADORES FREEZ-14,01 COEL FLORENCIA,MODELO FLORENCIA-14 SERIE 170813653 ATENDIO GLENDY XITAMUL TEL.5287-4891 FINALIZADO 11/2/21.",1169605,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-11T16:41:00","1449 SILAS SANCHEZ",20428,"EMSA NORMAL","EMSA FRIO",null,189503,189545,"FLORENCIA-14","170813653","17:01:00",0,"111","2021-02-08T11:01:00","2021-02-11","2021-02-08","2021-02-11","11:01:00","16:41:00",27.666666664000001,3.4583333330000001,4,42,2,2,{"$f":"IFERROR(VLOOKUP(F137,'[3]Listado General'!A:D,4,0),\"\")","v":""},6]
["FEBRERO 2,021","2021-02-08T12:01:00","T-11010","Nombre: José Julio Sandoval\nCódigo: 5008855\nDirección: 1 av. carretera a Tulate centro 2 la máquina\nTeléfono: 50086291\nMarca: Fogel\nModelo: FREEZZ-14-HC-LEDR\nSerie: 1910100054\nMotivo: no enfría nada\nAsesor: Mario Alvarez","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO,MODELO FREEZ-14-HC SERIE 191010054 ATENDIO JULIO SANDOVAL TEL.5008-6291 FINALIZADO 8/2/21.",5008855,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-02-08T13:00:00","2505 LUIS ORTEGA",18860,"EMSA NORMAL","EMSA FRIO",null,412805,412839,"FREEZ-14-HC","191010054","13:30:00",-22,"200","2021-02-08T12:01:00","2021-02-08","2021-02-08","2021-02-08","12:01:00","13:00:00",0,0,1,34,2,2,{"$f":"IFERROR(VLOOKUP(F138,'[3]Listado General'!A:D,4,0),\"\")","v":"1 AVE . A CARR. TULATE CENTRO II , LA MAQUINA ZONA 0, SAN ANDRES VILLA SECASAN ANDRES, RETALHULEU."},6]
["FEBRERO 2,021","2021-02-08T12:41:00","T-11011","CÓDIGO SAP: 1148379\nNOMBRE DEL CLIENTE: ELIAS CUMATZ\nDIRECCIÓN DEL NEGOCIO: KM 16 ATLANTICO LOTE 4 colonia Llano Largo zona 17\nTIPO NEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: VR 17 C 404\nSERIE: 180313783\nDESCRIPCIÓN BREVE DEL PROBLEMA:\nCliente indica que el equipo ya no enfría y cuenta con bastante producto que se puede arruinar\nAsesor: Francisco de la Roca","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO VR-17C-404 SERIE 180313783 ATENDIO NORMA TUMATZ TEL.3184-8627 FINALIZADO 8/2/21.",1148379,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-08T16:00:00","1229 EDGAR CASTAÑON",20207,"EMSA NORMAL","EMSA FRIO",null,157003,157025,"VR-17C-404","180313783","16:30:00",-15,"201","2021-02-08T12:41:00","2021-02-08","2021-02-08","2021-02-08","12:41:00","16:00:00",1.9999999840000005,0.24999999800000006,1,22,2,2,{"$f":"IFERROR(VLOOKUP(F139,'[3]Listado General'!A:D,4,0),\"\")","v":"KILOMETRO 16 RUTA AL ATLANTICO, LOTE 4, LLANO LARGO, ZONA 17, GUATEMALA."},6]
["FEBRERO 2,021","2021-02-10T08:06:00","T-11012","CÓDIGO SAP: 1152479\n\nNOMBRE DEL CLIENTE: JULIO MATEO AGUILAR GARCIA\n\nTELEFONO CLIENTE: 36036971\n\nDIRECCIÓN DEL NEGOCIO: CANTON TIXELAP, ZONA 0, SAN JUAN COTZAL, QUICHE.\n\nTIPO NEGOCIO: CDP\n\nMARCA: FOGEL\n\nMODELO: FREEZ-14-HC-LEDR\n\nSERIE: 180514164\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO ESTA CONGELANDO EL MOTOR TRABAJA PERO NO CONGELA \n\nNOMBRE Y TELEFONO DE GESTOR: ALEX CALDERON \n\n34004713 ","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO COEL,MODELO FREEZ-14 SERIE 180514164 ATENDIO MARIA PACHECO TEL.4887-6400 FINALIZADO 16/02/2021.",1152479,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-16T12:00:00","1217 FERNANDO ESCOBAR",21558,"EMSA NORMAL","EMSA FRIO",null,63222,63469,"FREEZ-14","180514164","12:28:00",null,"156","2021-02-10T08:06:00","2021-02-16","2021-02-10","2021-02-16","08:06:00","12:00:00",39.9,4.9874999999999998,4,247,2,2,{"$f":"IFERROR(VLOOKUP(F140,'[3]Listado General'!A:D,4,0),\"\")","v":"CANTON TIXELAP, ZONA 0, SAN JUAN COTZAL, QUICHE."},7]
["FEBRERO 2,021","2021-02-10T11:34:00","T-11013","Buenas tardes.\n\nEs un gusto saludarles nuevamente.\n\n \n\nPor favor necesito pedirles su apoyo con la revisión de este equipo.","TICKET DUPLICADO CON EL T-110013 FINALIZADO 11/2/21.",1104851,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-11T15:10:00","1110 BYRON SUAREZ",null,null,null,null,0,0,null,null,"15:50:00",null,"151","2021-02-10T11:34:00","2021-02-11","2021-02-10","2021-02-11","11:34:00","15:10:00",9.6000000000000014,1.2000000000000002,2,0,2,2,{"$f":"IFERROR(VLOOKUP(F141,'[3]Listado General'!A:D,4,0),\"\")","v":""},6]
["FEBRERO 2,021","2021-02-10T16:17:00","T-10992","OT-010992\n\nCodigo Sap: 1099130\n\nNombre del cliente:Maritza Beatriz Tellez Ramírez\n\nTeléfono Contacto: 5831-9784\n\nDirección: Ext. Mercado Municipal, Tiquisate\n\nTipo de Negocio:Polleria\n\nMarca: Fogel\n\nModelo: VR-17-C-404\n\nSerie: 1905113504\n\nProblema: No enfria\n\nSupervisor de ventas: Dorian Coyoy\n\nTeléfono: 41100502\n\nTerritorio: Mazatenango 2","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO VR-17C-404 SERIE 1905113504 ATENDIO MARITZA TEL.5831-9784 FINALIZADO 11/2/21.",1099130,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-02-11T15:30:00","2147 MARIO DE LEON",19808,"EMSA NORMAL","EMSA FRIO",null,249519,249592,"VR-17","1905113504","15:55:00",0,"154","2021-02-10T16:17:00","2021-02-11","2021-02-10","2021-02-11","16:17:00","15:30:00",7.2166666639999999,0.90208333299999999,1,73,2,2,{"$f":"IFERROR(VLOOKUP(F142,'[3]Listado General'!A:D,4,0),\"\")","v":""},6]
["FEBRERO 2,021","2021-02-10T16:18:00","T-110012","OT-011001\n\nMARCA FOGEL FOGEL\n\nMODELO FREEZ 14 FREEZ 14\n\nSERIE 170815093 170815113\n\n \n\nHUELE A QUEMADO Y ENMANA HUMO Y EL OTRO NO ENFRIA\n\n \n\nCLIENTE 5005636 MARVIN GONZALEZ GONZALEZ PATZUN ZONA 1 06 AV PB\n\n \n\n \n\nSUPERVISOR MARIO PEREZ PORRAS 59981399\n\nTERRITORIO CHIMALTENANGO\n\n \n\n \n\nAgradezco de antemano el apoyo.\n\nQuedo a las ordenes.","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,CALIBRACION DE TEMPERATURA,01 ESPIGA,MODELO FREEZ-14 SERIE 170815023 ATENDIO OLGA BOCH TEL.3286-1128 FINALIZADO 11/2/21.","SIN CODIGO","Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-11T13:28:00","1449 SILAS SANCHEZ",20425,"EMSA NORMAL","EMSA FRIO",null,189472,189503,"FREEZ-14","170815023","13:58:00",-1,"111","2021-02-10T16:18:00","2021-02-11","2021-02-10","2021-02-11","16:18:00","13:28:00",5.7000000160000006,0.71250000200000008,1,31,2,2,{"$f":"IFERROR(VLOOKUP(F143,'[3]Listado General'!A:D,4,0),\"\")","v":""},6]
["FEBRERO 2,021","2021-02-10T16:18:00","T-110012","OT-011001\n\nMARCA FOGEL FOGEL\n\nMODELO FREEZ 14 FREEZ 14\n\nSERIE 170815093 170815113\n\n \n\nHUELE A QUEMADO Y ENMANA HUMO Y EL OTRO NO ENFRIA\n\n \n\nCLIENTE 5005636 MARVIN GONZALEZ GONZALEZ PATZUN ZONA 1 06 AV PB\n\n \n\n \n\nSUPERVISOR MARIO PEREZ PORRAS 59981399\n\nTERRITORIO CHIMALTENANGO\n\n \n\n \n\nAgradezco de antemano el apoyo.\n\nQuedo a las ordenes.","SE REALIZO CHEQUEO GENERAL,MANTNEIMIENTO PREVENTIVO,CALIBRACION DE TEMPERATURA,MODELO FREEZ-14 SERIE 170815113 ATENDIO OLGA BOCH TEL.3286-1128 FINALIZADO 11/2/21.","SIN CODIGO","Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-11T13:58:00","1449 SILAS SANCHEZ",20426,"EMSA NORMAL","EMSA FRIO",null,189503,189503,"FREEZ-14","170815113","14:30:00",0,"111","2021-02-10T16:18:00","2021-02-11","2021-02-10","2021-02-11","16:18:00","13:58:00",5.7000000160000006,0.71250000200000008,1,0,2,2,{"$f":"IFERROR(VLOOKUP(F144,'[3]Listado General'!A:D,4,0),\"\")","v":""},6]
["FEBRERO 2,021","2021-02-10T16:19:00","T-110013","Codigo Sap: 1104851\n\nNombre del cliente: Tienda Samaritano / Moises Barrera\n\nTeléfono Contacto: 5337-3380\n\nDirección: MANZ. L LT. 29 PRADOS DE VILLA HERMOSA SEC. 4 ZONA 7, SAN MIGUEL PETAPA\n\nTipo de Negocio: Tienda\n\nMarca: Fogel\n\nModelo: FREEZ-7-LEDR\n\nSerie: 1910107039\n\nProblema: No enfria\n\nSupervisor de ventas:Carlos Fernández\n\nTeléfono: 4301 3000\n\nTerritorio: Populares 55","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO CT-240F,MODELO FREEZ-7 SERIE 1910107039 ATENDIO MOISES BARRERA TEL.5337-3380 FINALIZADO 11/2/21.",1104851,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-11T15:10:00","1110 BYRON SUAREZ",20377,"EMSA NORMAL","EMSA FRIO",null,148504,148511,"FREEZ-7","1910107039","15:50:00",-10,"151","2021-02-10T16:19:00","2021-02-11","2021-02-10","2021-02-11","16:19:00","15:10:00",6.8499999920000008,0.85624999900000009,1,7,2,2,{"$f":"IFERROR(VLOOKUP(F145,'[3]Listado General'!A:D,4,0),\"\")","v":""},6]
["FEBRERO 2,021","2021-02-12T08:40:00","T-11016","VILLAS DEL ROSARIO ZONA 4 MIXCO","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO FREEZ-14 SERIE 180212338 ATENDIO LUISA TEL.3483-6504 FINALIZADO 15/2/21.",5010414,"Veronica Patricia Gutierrez Reyes","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-15T09:00:00","1178 CARLOS BLANCO",16235,"EMSA NORMAL","EMSA FRIO",null,91675,91691,"FREEZ-14","180212338","09:45:00",35,"145","2021-02-12T08:40:00","2021-02-15","2021-02-12","2021-02-15","08:40:00","09:00:00",12.333333336000001,1.5416666670000001,2,16,2,2,{"$f":"IFERROR(VLOOKUP(F146,'[3]Listado General'!A:D,4,0),\"\")","v":"17 Ave. 1-92, Col. Villas del Rosario, Apto. “A”, Zona 4 de Mixco"},7]
["FEBRERO 2,021","2021-02-12T08:44:00","T-11017","ZONA 17 CASATENANGO RUIDO FUERTE EN EL MOTOR","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,NO SE ENCONTRO NINGUN RUIDO ESXTRAÑO,MODELO V-252 SERIE 170114453 ATENDIO MONICA ARRIOLA TEL.4224-9645 FINALIZADO 12/2/21.",5015633,"Veronica Patricia Gutierrez Reyes","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-12T15:07:00","1449 SILAS SANCHEZ",20434,"EMSA NORMAL","EMSA FRIO",null,189698,189732,"V-252","170114453","15:36:00",1,"111","2021-02-12T08:44:00","2021-02-12","2021-02-12","2021-02-12","08:44:00","15:07:00",4.3833333519999993,0.54791666899999991,1,34,2,2,{"$f":"IFERROR(VLOOKUP(F147,'[3]Listado General'!A:D,4,0),\"\")","v":""},6]
["FEBRERO 2,021","2021-02-12T15:26:00","T-11014","OT-011014\nCodigo Sap: 1165977\n\nNombre del cliente: Ana María Solórzano\n\nTeléfono Contacto: 5635-4285\n\nDirección: Residencial valle de las rosas, casa S-25 zona 11 Quetzaltenango\n\nTipo de Negocio: Casa del Pollo\n\nMarca: GRS\n\nModelo: GS-500XY\n\nSerie: 91223110532000047\n\nProblema: No enfría, hace mucho ruido no cuenta con los empaques en ambas puertas calienta mucho y saca mal olor y ya no cuenta con rodos indica que de 4 rodos solamente tiene 2\n\nSupervisor de ventas: Marvin Velásquez\n\nTeléfono: 4394-0899\n\nTerritorio: Occidente 1","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO GS500-XY SERIE 91223110532000047 ATENDIO SOLORZANO TEL.5635-4285 FINALIZADO 13/2/21.",1165977,"Jorge Gustavo Or Ponce","PACIFICO","SI","IMAGEN","CASAS DEL POLLO","2021-02-13T15:30:00","2505 LUIS ORTEGA",18899,"CAMBIO","CAMBIO",null,413775,413786,"GS500-XY","91223110532000047","15:50:00",null,"200","2021-02-12T15:26:00","2021-02-13","2021-02-12","2021-02-13","15:26:00","15:30:00",5.56666668,0.695833335,1,11,2,2,{"$f":"IFERROR(VLOOKUP(F148,'[3]Listado General'!A:D,4,0),\"\")","v":""},7]
["FEBRERO 2,021","2021-02-12T15:27:00","T-11015","OT-011015\n\nCodigo Sap: 1071582\n\nNombre del cliente: Nora Judith Orozco Cotom\n\nTeléfono Contacto: 3056-1782\n\nDirección: Interior mercado las Flores zona 1 Quetzaltenango\n\nTipo de Negocio: Pollería\n\nMarca: American\n\nModelo: CV-120\n\nSerie: 2000-1610\n\nProblema: No enfria\n\nSupervisor de ventas: Ronaldo Cordón\n\nTeléfono: 3511-9108\n\nTerritorio: Quetzaltenango","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO P/ENFRIADOR,MODELO CV-120 SERIE 20001610 ATENDIO NORY OROZCO TEL.3036-1782 FINALIZADO 13/2/21.",1071582,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-02-13T09:50:00","2505 LUIS ORTEGA",18895,"EMSA NORMAL","EMSA FRIO",null,413686,413733,"CV-120","20001610","10:20:00",-2,"200","2021-02-12T15:27:00","2021-02-13","2021-02-12","2021-02-13","15:27:00","09:50:00",4.3833333279999991,0.54791666599999989,1,47,2,2,{"$f":"IFERROR(VLOOKUP(F149,'[3]Listado General'!A:D,4,0),\"\")","v":""},6]
["FEBRERO 2,021","2021-02-12T15:27:00","T-11018","OT-011018\n\nMARCA FOGEL\n\nMODELO FREEZ 14\n\nSERIE 1906101909\n\n \n\nCLIENTE REPORTA QUE EL CONGELADOR NO LE ESTA ENFRIANDO\n\n \n\nCLIENTE 5011004 MONICA MERCEDES ALVAREZ LEIVA 0 CALLE, CANTÓN LA DEMOCRACIA, Z.\n\nPARRAMOS\n\n \n\nSUPERVISOR MARIO PEREZ PORRAS\n\nTERRITORIO CHIMALTENANGO \n\n \n\n \n\nAgradezco de antemano el apoyo.","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO ECOCOMICO,MODELO FREEZ-14 SERIE 1906101909 ATENDIO JESENIA TEL.5668-4209 FINALIZADO 13/2/21.","SIN CODIGO","Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-13T14:10:00","1217 FERNANDO ESCOBAR",16301,"EMSA NORMAL","EMSA FRIO",null,62979,62997,"FREEZ-14","1906101909","15:00:00",10,"156","2021-02-12T15:27:00","2021-02-13","2021-02-12","2021-02-13","15:27:00","14:10:00",5.5499999999999989,0.69374999999999987,1,18,2,2,{"$f":"IFERROR(VLOOKUP(F150,'[3]Listado General'!A:D,4,0),\"\")","v":""},6]
["FEBRERO 2,021","2021-02-13T07:00:00","T-11009","Nombre: José Julio Sandoval\nCódigo: 5008855\nDirección: 1 av. carretera a Tulate centro 2 la máquina\nTeléfono: 50086291\nMarca: Fogel\nModelo: V-324-C-AF-HC\nSerie: 1905103202\nMotivo: dejo enfriar\nAsesor: Mario Alvarez","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO COEL ECONOMICO,MODELO V-324 SERIE 1905103202 ATENDIO TONI SANDOVAL TEL.NO DIO FINALIZADO 16/2/21.",5008855,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-02-16T10:45:00","2147 MARIO DE LEON",19829,"EMSA NORMAL","EMSA FRIO",null,250406,250411,"V-324","1905103202","11:25:00",0,"154","2021-02-13T07:00:00","2021-02-16","2021-02-13","2021-02-16","07:00:00","10:45:00",15.749999984,1.9687499980000001,2,5,2,2,{"$f":"IFERROR(VLOOKUP(F151,'[3]Listado General'!A:D,4,0),\"\")","v":"1 AVE . A CARR. TULATE CENTRO II , LA MAQUINA ZONA 0, SAN ANDRES VILLA SECASAN ANDRES, RETALHULEU."},7]
["FEBRERO 2,021","2021-02-14T18:59:00","T-11021","PUERTO BARRIOS IZABAL GS-360 XY NO ESTA CONGELANDO","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,EQUIPO CON FUGA DE GAS NO VISIBLE,SE RECOMIENDA CAMBIO DE EQUIPO,MODELO GS360-XY SERIE BB84477129627000055 ATENDIO RUTH MONZON TEL.5420-2570 FINALIZADO 17/02/2021.",1148479,"Jorge Gustavo Or Ponce","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-02-17T08:01:00","3205 ESVIN ESTRADA",20295,"EMSA NORMAL","EMSA FRIO",null,241884,242006,"GS360-XY","BB84477129627000055","09:10:00",25,"140","2021-02-14T18:59:00","2021-02-17","2021-02-14","2021-02-17","18:59:00","08:01:00",17.016666648000001,2.1270833310000001,3,197,2,2,{"$f":"IFERROR(VLOOKUP(F152,'[3]Listado General'!A:D,4,0),\"\")","v":"20 CALLE Y 22 AVENIDA, PUERTO BARRIOS, IZABAL"},7]
["FEBRERO 2,021","2021-02-15T11:45:00","T-11022","TIENDA LUSIS PUERTO BARRIOS NO CONGELA FREEZ-7","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA DE GAS,01 LB DE GAS 290,01 VALVULA,01 VARILLA,MODELO FREEZ-7HC SERIE 1903104853 ATENDIO ISAAC ALVAREZ TEL.4222-8845 FINALIZADO 17/02/2021.",1155780,"Jorge Gustavo Or Ponce","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-02-17T09:20:00","3205 ESVIN ESTRADA",20296,"EMSA NORMAL","EMSA FRIO",null,242006,242006,"FREEZ-7HC","1903104853","11:00:00",25,"140","2021-02-15T11:45:00","2021-02-17","2021-02-15","2021-02-17","11:45:00","09:20:00",13.583333319999999,1.6979166649999999,2,0,2,2,{"$f":"IFERROR(VLOOKUP(F153,'[3]Listado General'!A:D,4,0),\"\")","v":""},7]
["FEBRERO 2,021","2021-02-15T12:15:00","T-11023","TIENDA LA NUEVA SURTIDORA ZONA 2 PALIN BO SAN LUCAS FREEZ-7 NO CONGELA","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,MODELO FREEZ-7 SERIE 180411911 ATENDIO MARLON ORTIZ TEL.3171-6580 FINALIZADO 17/2/21.",1146173,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-02-17T07:30:00","4202 MANUEL MELLADO",20326,"EMSA NORMAL","EMSA FRIO",null,275089,275091,"FREEZ-7","180411911","08:15:00",0,"137","2021-02-15T12:15:00","2021-02-17","2021-02-15","2021-02-17","12:15:00","07:30:00",11.5,1.4375,2,4,2,2,{"$f":"IFERROR(VLOOKUP(F154,'[3]Listado General'!A:D,4,0),\"\")","v":""},7]
["FEBRERO 2,021","2021-02-15T12:59:00","T-11024","CÓDIGO SAP: 51102060\nNOMBRE DEL CLIENTE: JUANA HAYDEE MACARIO SICAJOL\nTELEFONO CLIENTE: +502 44244664\nDIRECCIÓN NEGOCIO: 7 CALLE 5-75 LOTIFICACION BARCENAS LOCAL A ZONA 3 DE VILLA NUEVA\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: MIRAGE – 6- MC \nSERIE: 170816171\nDESCRIPCIÓN BREVE DEL PROBLEMA: EL EQUIPO NESEITA CAMBIO DE UNA SERIE DE LUCES LED SE QUEMARON.\nNOMBRE Y TELEFONO DEL SUPERVISOR: David Yanes 35657049\n\n","SE REALIZO CHEQUEO GENERAL,02 TUBOS LED,MODELO MIRAGE-6 SERIE 170816171 ATENDIO ONANA DONIZ TEL.3573-7252 FINALIZADO 18/2/21.",51102060,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-02-18T13:00:00","1110 BYRON SUAREZ",20389,"EMSA NORMAL","EMSA IMAGEN",null,149740,149749,"MIRAGE-6","170816171","13:45:00",6,"151","2021-02-15T12:59:00","2021-02-18","2021-02-15","2021-02-18","12:59:00","13:00:00",24,3,3,9,2,2,{"$f":"IFERROR(VLOOKUP(F155,'[3]Listado General'!A:D,4,0),\"\")","v":""},7]
["FEBRERO 2,021","2021-02-15T13:01:00","T-11025","CÓDIGO SAP: 5006483\nNOMBRE DEL CLIENTE: EDY AMPARO ALVAREZ VALDEZ\nTELEFONO CLIENTE: +502 41144401\nDIRECCIÓN NEGOCIO: 7 AVENIDA 2-26 ZONA 1 DE VILLA NUEVA\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: MIRAGE – 6- MC \nSERIE: 170710042\nDESCRIPCIÓN BREVE DEL PROBLEMA: EL EQUIPO NESEITA CAMBIO DE UNA SERIE DE LUCES LED SE QUEMARON.\nNOMBRE Y TELEFONO DEL SUPERVISOR: David Yanes 35657049\n\n","SE REALIZO CHEQUEO GENERAL,02 LUCES LED 1.25,MODELO MIRAGE-6 SERIE 170710042 ATENDIO SANDRA VICENTE TEL.4291-2413 FINALIZADO 19/2/21.",5006483,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-02-19T12:40:00","1110 BYRON SUAREZ",20391,"EMSA NORMAL","EMSA IMAGEN",null,149934,149935,"MIRAGE-6","170710042","13:30:00",6,"151","2021-02-15T13:01:00","2021-02-19","2021-02-15","2021-02-19","13:01:00","12:40:00",32,4,4,1,2,2,{"$f":"IFERROR(VLOOKUP(F156,'[3]Listado General'!A:D,4,0),\"\")","v":"7a. Ave. 2-26 zona 01 Villa Nueva"},7]
["FEBRERO 2,021","2021-02-16T08:50:00","T-11029","Nombre: José julio Sandoval \n\nCódigo: 5008855\n\nDirección: 1 AVE carretera a Tulate centro 2 la máquina Suchitepéquez \n\nTeléfono: 50086291\n\nMarca Fogel \n\nModelo: Vr-17-c-404 \n\nSerie 180115538\n\nMotivo: dejo de congelar \n\nAsesor: Mario Alvarez","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO VR-17C-404 SERIE 180115538 ATENDIO JULIO SANDOVAL TEL.5108-6291 FINALIZADO 17/02/2021.",5008855,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-02-17T09:30:00","2147 MARIO DE LEON",19838,"EMSA NORMAL","EMSA FRIO",null,250498,250562,"VR-17C-404","180115538","10:20:00",0,"154","2021-02-16T08:50:00","2021-02-17","2021-02-16","2021-02-17","08:50:00","09:30:00",8.6666666720000016,1.0833333340000002,2,64,2,2,{"$f":"IFERROR(VLOOKUP(F157,'[3]Listado General'!A:D,4,0),\"\")","v":"1 AVE . A CARR. TULATE CENTRO II , LA MAQUINA ZONA 0, SAN ANDRES VILLA SECASAN ANDRES, RETALHULEU."},7]
["FEBRERO 2,021","2021-02-16T08:57:00","T-11030","Cliente: José Julio Sandoval\nCódigo: 5008856\nDirección: 1 av. carretera tulate centro 2 la máquina Suchitepéquez\nTeléfono: 50086291\nMarca: Fogel\nModelo: VR-17-C-LEDR\nSerie: 160815920\nMotivo: hace un ruido extraño\n\nAsesor: Mario Alvarez","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO VR-17CLDR SERIE 160815920 ATENDIO JULIO SANDOVAL TEL.5008-6291 FINALIZADO 17/02/2021.",5008856,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-02-17T08:40:00","2147 MARIO DE LEON",19837,"EMSA NORMAL","EMSA FRIO",null,250562,250562,"VR-17C-LEDR","160815920","09:30:00",0,"154","2021-02-16T08:57:00","2021-02-17","2021-02-16","2021-02-17","08:57:00","08:40:00",7.7166666799999994,0.96458333499999993,1,0,2,2,{"$f":"IFERROR(VLOOKUP(F158,'[3]Listado General'!A:D,4,0),\"\")","v":""},7]
["FEBRERO 2,021","2021-02-17T07:00:00","T-11010","Nombre: José Julio Sandoval\nCódigo: 5008855\nDirección: 1 av. carretera a Tulate centro 2 la máquina\nTeléfono: 50086291\nMarca: Fogel\nModelo: FREEZZ-14-HC-LEDR\nSerie: 1910100054\nMotivo: no enfría nada\nAsesor: Mario Alvarez","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS,MODELO FREEZ-14-HC SERIE 191010054 ATENDIO JULIO SANDOVAL TEL.5008-6291 FINALIZADO 17/02/2021.",5008855,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-02-17T10:20:00","2147 MARIO DE LEON",19839,"EMSA NORMAL","EMSA FRIO",null,250498,250562,"FREEZ-14-HC","191010054","11:05:00",0,"154","2021-02-17T07:00:00","2021-02-17","2021-02-17","2021-02-17","07:00:00","10:20:00",3.333333319999999,0.41666666499999988,1,64,2,2,{"$f":"IFERROR(VLOOKUP(F159,'[3]Listado General'!A:D,4,0),\"\")","v":"1 AVE . A CARR. TULATE CENTRO II , LA MAQUINA ZONA 0, SAN ANDRES VILLA SECASAN ANDRES, RETALHULEU."},6]
["FEBRERO 2,021","2021-02-17T07:00:00","T-11027","RIO BRAVO SUCHITEPEQUEZ VR-17 NO ENFRIA","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA DE GAS,01 FILTRO,01 VALVULA,1 VARILLA,03 FT TUBO COBRE 1/4,04 LBS DE GAS R404 PARA CARGA Y LIMPIEZA,MODELO VR-17C-404 SERIE 170810873 ATENDIO JEFERSON TEL.4579-1065 FINALIZADO 20/2/21.",1170896,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-02-20T14:25:00","2207 BYRON ALFARO",16224,"EMSA NORMAL","EMSA FRIO",null,686780,686930,"VR-17C-404","170810873","15:30:00",null,"200","2021-02-17T07:00:00","2021-02-20","2021-02-17","2021-02-20","07:00:00","14:25:00",28,3.5,4,150,2,2,{"$f":"IFERROR(VLOOKUP(F160,'[3]Listado General'!A:D,4,0),\"\")","v":""},7]
["FEBRERO 2,021","2021-02-17T09:47:00","T-11033","CÓDIGO SAP: 5010414\n\nNOMBRE DEL CLIENTE: ADMINISTRADORA DE RESTAURANTES \n\nDIRECCIÓN DEL NEGOCIO: COLONIA VILLAS DEL ROSARIO Z.4 MIXCO\n\nTIPO NEGOCIO: CASA DEL POLLO\n\nMARCA: FOGEL\n\nMODELO: MIRAGE-6-MC\n\nSERIE: 1911103518\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: \n\nCliente indica que la puerta corrediza del equipo hace mucho ruido al abrir  y se queda trabada.","SE REALIZO CHEQUEO GENERAL,AJUSTE DE RIELES Y PUERTAS,MODELO MIRAGE-6 SERIE 1911103518 ATENDIO ADRIANA SOTO TEL.3483-6504 FINALIZADO 18/02/2021.",5010414,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-02-18T09:40:00","1178 CARLOS BLANCO",21704,"EMSA NORMAL","EMSA IMAGEN",null,92215,92218,"MIRAGE-6","1911103518","10:30:00",35,"145","2021-02-17T09:47:00","2021-02-18","2021-02-17","2021-02-18","09:47:00","09:40:00",7.8833333360000006,0.98541666700000008,1,3,2,2,{"$f":"IFERROR(VLOOKUP(F161,'[3]Listado General'!A:D,4,0),\"\")","v":"17 Ave. 1-92, Col. Villas del Rosario, Apto. “A”, Zona 4 de Mixco"},7]
["FEBRERO 2,021","2021-02-17T10:07:00","T-11034","CÓDIGO SAP: 5013293\nNOMBRE DEL CLIENTE: Lucila Rodríguez\nDIRECCIÓN DEL NEGOCIO: Bloque A Lote 96 Apto. B z.17 Colonia Salud pública\nTIPO NEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: FREEZ 14 HC LEDR\nSERIE: 180514147\nDESCRIPCIÓN BREVE DEL PROBLEMA:\nCliente indica que el empaque del equipo se desprendió y provoca fuga de aire en el equipo\nAsesor: Francisco de la Roca","SE REALIZO CHEQUEO GENERAL,02 EMPAQUES DE PUERTA,MODELO FREEZ-14 SERIE 180514167 ATENDIO LUCY RODRIGUEZ TEL.NO DIO FINALIZADO 18/2/21.",5013293,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-02-18T13:30:00","1229 EDGAR CASTAÑON",20246,"EMSA NORMAL","EMSA IMAGEN",null,152323,152324,"FREEZ-14","180514167","14:00:00",-2,"201","2021-02-17T10:07:00","2021-02-18","2021-02-17","2021-02-18","10:07:00","13:30:00",9.8833333520000011,1.2354166690000001,2,1,2,2,{"$f":"IFERROR(VLOOKUP(F162,'[3]Listado General'!A:D,4,0),\"\")","v":""},7]
["FEBRERO 2,021","2021-02-17T11:00:00","T-11020","T-011020\n\nCodigo Sap: 1148479\n\nNombre del cliente: Ruth Monzon\n\nTeléfono Contacto: 54202570\n\nDirección: 20 Calle, Puerto Barrios, Izabal\n\nTipo de Negocio: CDPR\n\nMarca: GRS\n\nModelo: GS-500 XY\n\nSerie: 91223107032000027\n\nProblema: No esta congelando\n\nSupervisor de ventas: Carlos Quinteros\n\nTeléfono: 33121199\n\nTerritorio: Nor 1\n\n \n\nAgradezco de antemano el apoyo.\n\nQuedo a las ordenes.","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,EQUIPO CON FUGA DE GAS NO VISIBLE,SE RECOMIENDA CAMBIO DE EQUIPO,MODELO GS500-SY SERIE AA91223107032000027 ATENDIO RUTH MONZON TEL.5420-2570 FINALIZADO 17/02/2021.",1148479,"Jorge Gustavo Or Ponce","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-02-17T11:10:00","3205 ESVIN ESTRADA",20297,"EMSA NORMAL","EMSA FRIO",null,242006,242006,"GS500-XY","AA91223107032000027","11:50:00",25,"140","2021-02-17T11:00:00","2021-02-17","2021-02-17","2021-02-17","11:00:00","11:10:00",0.16666665599999986,2.0833331999999982E-2,1,0,2,2,{"$f":"IFERROR(VLOOKUP(F163,'[3]Listado General'!A:D,4,0),\"\")","v":"20 CALLE Y 22 AVENIDA, PUERTO BARRIOS, IZABAL"},7]
["FEBRERO 2,021","2021-02-17T12:29:00","T-11028","RINCON DEL POLLO EMPAQUE NO SELLA BIEN ENTRE LAS COMPUERTAS CARRETERA A EL SALVADOR LOTE 22 ZONA 0 MODELO FREEZ-14","SE REALIZO CHEQUEO GENERAL,04 MTS DE EMPAQUE,MODELO FREEZ-14 SERIE 1909104615 ATENDIO IRVING MORALES TEL.5015-4833 FINALIZADO 12/2/21.",1171540,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-02-17T11:40:00","1453 DIEGO MALDONADO",20188,"EMSA NORMAL","EMSA IMAGEN",null,157786,157798,"FREEZ-14","1909104615","12:10:00",null,"139","2021-02-17T12:29:00","2021-02-17","2021-02-17","2021-02-17","12:29:00","11:40:00",0,0,1,20,2,2,{"$f":"IFERROR(VLOOKUP(F164,'[3]Listado General'!A:D,4,0),\"\")","v":""},7]
["FEBRERO 2,021","2021-02-17T12:29:00","T-11031","T-011031\n\nFOGEL FOGEL\n\nFREEZ 14 FREEZ 14\n\n1905109129 1905109138\n\n \n\nCLIENTE REPORTA QUE LOS DOS APARATOS UNICAMENTE CONGELAN Y NO LOS PUEDE GRADUAR PARA ENFIAR\n\n \n\n5011150 JOSE OSVALDO GONZALEZ ALVAREZ 1ª, Z. 4, ZARAGOZA, CHIMALTENANGO.\n\n \n\n \n\nSUPERVISOR MARIO PEREZ PORRAS TEL 59981399\n\nTERRITORIO CHIMALTENANGO","SE REALIZO CHEQUEO GENERAL,01 COEL ECONOMICO,MODELO FREEZ-14 SERIE 1905109138 ATENDIO MELISA CUYAN TEL.5408-7228 FINALIZADO 22/2/21.",5011150,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-22T07:55:00","1110 BYRON SUAREZ",20397,"EMSA NORMAL","EMSA FRIO",null,150480,150550,"FREEZ-14","1905109138","08:35:00",0,"151","2021-02-17T12:29:00","2021-02-22","2021-02-17","2021-02-22","12:29:00","07:55:00",23.916666663999997,2.9895833329999997,3,70,2,2,{"$f":"IFERROR(VLOOKUP(F165,'[3]Listado General'!A:D,4,0),\"\")","v":""},8]
["FEBRERO 2,021","2021-02-17T12:29:00","T-11031","T-011031\n\nFOGEL FOGEL\n\nFREEZ 14 FREEZ 14\n\n1905109129 1905109138\n\n \n\nCLIENTE REPORTA QUE LOS DOS APARATOS UNICAMENTE CONGELAN Y NO LOS PUEDE GRADUAR PARA ENFIAR\n\n \n\n5011150 JOSE OSVALDO GONZALEZ ALVAREZ 1ª, Z. 4, ZARAGOZA, CHIMALTENANGO.\n\n \n\n \n\nSUPERVISOR MARIO PEREZ PORRAS TEL 59981399\n\nTERRITORIO CHIMALTENANGO","SE REALIZO CHEQUEO GENERAL,CONFIGURACION COEL,MODELO FREEZ-14 SERIE 1905109129 ATENDIO MELISA CUYAN TEL.5408-7228 FINALIZADO 22/2/21.",5011150,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-22T08:35:00","1110 BYRON SUAREZ",20398,"EMSA NORMAL","EMSA FRIO",null,150550,150550,"FREEZ-14","1905109129","09:00:00",0,"151","2021-02-17T12:29:00","2021-02-22","2021-02-17","2021-02-22","12:29:00","08:35:00",24.583333312000001,3.0729166640000001,4,0,2,2,{"$f":"IFERROR(VLOOKUP(F166,'[3]Listado General'!A:D,4,0),\"\")","v":""},8]
["FEBRERO 2,021","2021-02-17T12:29:00","T-11031","T-011031\n\nFOGEL FOGEL\n\nFREEZ 14 FREEZ 14\n\n1905109129 1905109138\n\n \n\nCLIENTE REPORTA QUE LOS DOS APARATOS UNICAMENTE CONGELAN Y NO LOS PUEDE GRADUAR PARA ENFIAR\n\n \n\n5011150 JOSE OSVALDO GONZALEZ ALVAREZ 1ª, Z. 4, ZARAGOZA, CHIMALTENANGO.\n\n \n\n \n\nSUPERVISOR MARIO PEREZ PORRAS TEL 59981399\n\nTERRITORIO CHIMALTENANGO","SE REALIZO CHEQUEO GENERAL,SE DESTAPO CONDENSADOR ,MODELO VR-17 SERIE 151014016 ATENDIO MELISA CUYAN TEL.5408-7228 FINALIZADO 22/2/21.",5011150,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-22T09:00:00","1110 BYRON SUAREZ",20399,"EMSA NORMAL","EMSA FRIO",null,150550,150550,"VR-17","151014016","09:40:00",6,"151","2021-02-17T12:29:00","2021-02-22","2021-02-17","2021-02-22","12:29:00","09:00:00",25,3.125,4,0,2,2,{"$f":"IFERROR(VLOOKUP(F167,'[3]Listado General'!A:D,4,0),\"\")","v":""},8]
["FEBRERO 2,021","2021-02-17T12:30:00","T-11032","T-011032\n\nFOGEL\n\nFREEZ 14\n\n170815110\n\n \n\nCLIENTE COMENTA QUE NO PUEDE GRADUAR LA TEMPERATURA, SOLO CONGELA\n\n \n\n1072487 LA GRANJITA 1 AV. ZONA 2 SAN ANDRES IZTAPA, CH\n\n \n\nSUPERVISOR MARIO PEREZ PORRAS TEL. 59981399\n\nTERRITORIO CHIMALTENANGO\n\n ","SE REALIZO CHEQUEO GENERAL,CONFIGURACION DE COEL,MODELO FREEZ-14 SERIE 170815110 ATENDIO ISABEL AJQUIY TEL.4308-1430 FINALIZADO 22/2/21.",1072487,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-22T12:50:00","1110 BYRON SUAREZ",21815,"EMSA NORMAL","EMSA FRIO",null,150563,150572,"FREEZ-14","170815110","13:30:00",-4,"151","2021-02-17T12:30:00","2021-02-22","2021-02-17","2021-02-22","12:30:00","12:50:00",28,3.5,4,9,2,2,{"$f":"IFERROR(VLOOKUP(F168,'[3]Listado General'!A:D,4,0),\"\")","v":""},8]
["FEBRERO 2,021","2021-02-17T15:16:00","T-11035","VILLAS DEL PINAR CARR A EL SALVADOR LOTE 22 ZONA 0 FREEZ HALADORES DAÑADOS.","SE REALIZO CHEQUEO GENERAL,01 HALADOR,MODELO FREEZ-14 SERIE 1909104615 ATENDIO IRVING MORALES TEL.5015-4833 FINALIZADO 18/2/21.",1171540,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-02-18T10:00:00","1453 DIEGO MALDONADO",20192,"EMSA NORMAL","EMSA IMAGEN",null,157857,157906,"FREEZ-14","1909104615","10:40:00",0,"139","2021-02-17T15:16:00","2021-02-18","2021-02-17","2021-02-18","15:16:00","10:00:00",4.7333333200000016,0.5916666650000002,1,79,2,2,{"$f":"IFERROR(VLOOKUP(F169,'[3]Listado General'!A:D,4,0),\"\")","v":""},7]
["FEBRERO 2,021","2021-02-17T17:29:00","T-11036","ZONA 4 SAN PEDRO SACATEPEQUEZ FREEZ-7 NO CONGELA","SE LLEGO A DIRECCION Y SE LLAMO A CLIENTE PARA UBICARNOS E INDICO QUE NO QUIERE REPARACION SINO CAMBIO DE EQUIPO,ATENDIO PEDRO CORILLA TEL.3228-7382 FINALIZADO 18/2/21.",1154889,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-18T11:50:00","1178 CARLOS BLANCO",21705,"CAMBIO","CAMBIO",null,92218,92236,null,null,"12:10:00",null,"145","2021-02-17T17:29:00","2021-02-18","2021-02-17","2021-02-18","17:29:00","11:50:00",4.8333333199999995,0.60416666499999994,1,18,2,2,{"$f":"IFERROR(VLOOKUP(F170,'[3]Listado General'!A:D,4,0),\"\")","v":""},7]
["FEBRERO 2,021","2021-02-17T17:33:00","T-11037","COL TIKAL 2 ZONA 7 FREEZ-7 NO CONGELA","SE REALIZO CHEQUEO GENERAL,SE SACO BASURA DEL AREA DEL VENTILADOR,MODELO FREEZ-7 SERIE 1901103303 ATENDIO GEOBANY SARAT TEL.3017-4154 FINALIZADO 18/02/2021.",1148863,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-18T09:00:00","1178 CARLOS BLANCO",21703,"EMSA NORMAL","EMSA FRIO",null,92205,92215,"FREEZ-7","1901103303","09:25:00",8,"145","2021-02-17T17:33:00","2021-02-18","2021-02-17","2021-02-18","17:33:00","09:00:00",2,0.25,1,10,2,2,{"$f":"IFERROR(VLOOKUP(F171,'[3]Listado General'!A:D,4,0),\"\")","v":""},7]
["FEBRERO 2,021","2021-02-18T08:05:00","T-11038","CÓDIGO SAP: 1170878\n\nNOMBRE DEL CLIENTE:  GRECIA ANDREINA LLANES LUNA\n\nTELEFONO CLIENTE: 40772067    ----   47653617\n\nDIRECCIÓN NEGOCIO: 1RA. CALLE, LOTE 163, COLONIA SANTA MARTA, LOCAL 1, ZONA 0, ESCUINTLA\n\nTIPO NEGOCIO: CDP REY\n\nMARCA: FOGEL\n\nMODELO: FREEZ-14-HC-LEDR\n\nSERIE: 1905107135\n\nDESCRIPCIÓN BREVE DEL PROBLEMA:     NO CONGELA, NO FUNCIONA EL REGULADOR DE  \n\n                                                                               TEMPERATURA.\n\n                                                                               CAMBIO DE EMPAQUE DE PUERTAS\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: JORGE SALGUERO, TEL 52169925","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS,MODELO FREEZ-14 SERIE 1905107135 ATENDIO GRECIA TEL.4765-3617 FINALIZADO 20/2/21.",1170878,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-02-20T10:30:00","2147 MARIO DE LEON",16202,"EMSA NORMAL","EMSA FRIO",null,251249,251377,"FREEZ-14","1905107135","11:05:00",0,"154","2021-02-18T08:05:00","2021-02-20","2021-02-18","2021-02-20","08:05:00","10:30:00",18.416666679999999,2.3020833349999998,3,128,2,2,{"$f":"IFERROR(VLOOKUP(F172,'[3]Listado General'!A:D,4,0),\"\")","v":""},7]
["FEBRERO 2,021","2021-02-18T15:02:00","T-11039","Nombre: José Luis Zamudio\nCódigo: 1177223\nDirección: 4 avenida 10-40 zona 1 Retalhuleu\nTeléfono: 5959-0224\nMarca: Fogel\nModelo: FREEZZ-14- HC-LEDR\nSerie: 1910100111\nMotivo: dejo de enfriar correctamente\nAsesor: Mario Alvarez\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO FREEZ-14 SERIE 1910100111 ATENDIO KEVIN HERRERA TEL.5959-0224 FINALIZADO 19/2/21.",1177223,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-02-19T15:25:00","2147 MARIO DE LEON",16211,"EMSA NORMAL","EMSA FRIO",null,251227,251249,"FREEZ-14-HC","1910100111","16:10:00",0,"154","2021-02-18T15:02:00","2021-02-19","2021-02-18","2021-02-19","15:02:00","15:25:00",8.3833333520000011,1.0479166690000001,2,22,2,2,{"$f":"IFERROR(VLOOKUP(F173,'[3]Listado General'!A:D,4,0),\"\")","v":""},7]
["FEBRERO 2,021","2021-02-18T15:04:00","T-11040","Nombre: José Luis Zamudio\nCódigo: 1177223\nDirección: 4 avenida 10-40 zona 1 Retalhuleu\nTeléfono: 5959-0224\nMarca: Fogel\nModelo: FREEZZ-14- HC-LEDR\nSerie: 1910100020\nMotivo: dejo de congelar\nAsesor: Mario Alvarez","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO FREEZ-14MC SERIE 1910100020 ATENDIO KAREN HERRERA TEL.5959-0224 FINALIZADO 23/2/21.",1177223,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-02-23T11:10:00","2147 MARIO DE LEON",16215,"EMSA NORMAL","EMSA FRIO",null,252064,252068,"FREEZ-14","1910100020","11:50:00",0,"154","2021-02-18T15:04:00","2021-02-23","2021-02-18","2021-02-23","15:04:00","11:10:00",26.099999999999998,3.2624999999999997,4,4,2,2,{"$f":"IFERROR(VLOOKUP(F174,'[3]Listado General'!A:D,4,0),\"\")","v":""},8]
["FEBRERO 2,021","2021-02-18T16:54:00","T-10736","Buenas tardes Fer, me puede apoyar con la Gestion de este tk de Reparación.\n\n \n\n \n\nHugo/Renato para comentarles que este equipo es de lo que enviamos reparados y ya es la 3era vez que falla para  que puedan tomarlo en cuenta.\n\n \n\n \n\nCÓDIGO SAP: 1187386\n\nNOMBRE DEL CLIENTE: Vicenta Arriaza Lopez\n\nTELEFONO CLIENTE: 45598506\n\nDIRECCIÓN NEGOCIO: calle Tonantel  zona 0 Mataquescuintla  Jalapa\n\nTIPO NEGOCIO: CDPR\n\nMARCA: Fogel \n\nMODELO:  Florencia-14-MAC\n\nSERIE: 160517340\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: no esta congelando calienta en las orillas y hace un ruido exagerado en el motor. 3ra vez que se envia a reparar.\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199\n\n ","SE LLAMO A CLIENTE PARA UBICARNOS E INDICO QUE EL EQUIPO YA FUE REPARADO EL DIA 19/2/21,ATENDIO NO DIO DATOS FINALIZADO 20/2/21.",1187386,"Hugo Estuardo Palacios Miranda","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-20T09:46:00","1217 FERNANDO ESCOBAR",null,null,null,null,0,0,null,null,"09:51:00",null,"156","2021-02-18T16:54:00","2021-02-20","2021-02-18","2021-02-20","16:54:00","09:46:00",10.866666672000001,1.3583333340000001,2,0,2,2,{"$f":"IFERROR(VLOOKUP(F175,'[3]Listado General'!A:D,4,0),\"\")","v":""},7]
["FEBRERO 2,021","2021-02-18T16:56:00","T-11042","ZONA 63 TOTONICAPAN GLS-450 DETERIORO DE PINTURA EN PARRILLA","SE VISITO EL PDV,CLIENTE NO ACEPTO PARRILLAS E INDICO QUE SOLICITA CAMBIO DE EQUIPO,MODELO GLS-450 SERIE M8911901694000020 ATENDIO LEONARDO ALVAREZ TEL.4163-1479 FINALIZADO 26/4/21.",1157444,"Jorge Gustavo Or Ponce","PACIFICO","SI","IMAGEN","CASAS DEL POLLO","2021-04-26T09:35:00","2147 MARIO DE LEON",29462,"CAMBIO","CAMBIO",null,264072,264155,"GLS-450","M8911901694000020","11:10:00",null,"154","2021-02-18T16:56:00","2021-04-26","2021-02-18","2021-04-26","16:56:00","09:35:00",410.65,51.331249999999997,4,83,4,2,{"$f":"IFERROR(VLOOKUP(F176,'[3]Listado General'!A:D,4,0),\"\")","v":""},16]
["FEBRERO 2,021","2021-02-20T21:23:00","T-11043","VALLES DE SEVILLA SAN CRISTOBAL ZONA 8 MIXCO FREEZ NO ENFRIA","SE REALIZO CHEQUEO GENERAL,EQUIPO TENIA APAGADO EL TERMOSTATO,MODELO FREEZ-7 SERIE 180411945 ATENDIO JORGE COC TEL.3631-0719 FINALIZADO 22/2/21.",1124366,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-22T14:37:00","1217 FERNANDO ESCOBAR",21581,"EMSA NORMAL","EMSA FRIO",null,64406,64427,"FREEZ-7","180411945","15:10:00",null,"156","2021-02-20T21:23:00","2021-02-22","2021-02-20","2021-02-22","21:23:00","14:37:00",5.6166666479999998,0.70208333099999998,1,21,2,2,{"$f":"IFERROR(VLOOKUP(F177,'[3]Listado General'!A:D,4,0),\"\")","v":""},8]
["FEBRERO 2,021","2021-02-22T12:38:00","T-11045","Código;1171803\nNombre; LUCIA CHOC QUEJ\nDirección; BARRIO EL RECREO , ZONA 0 TAMAHU.\nTeléfono;55255641\nReparación;\nMarca; Fogel\nModelo;freez-14 HC ledr.\nSerie;1807109012\nDescripción del problema;\n1.No está congelando el motor dejo de encender el control de temperatura no enciende tampoco\n2. URGE EL APOYO YA SE TIENE PRODUCTO EN EL MISMO\nAsesor: Luis Guevara","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO ECONOMICO,MODELO FREEZ-14-HC SERIE 1807109012 ATENDIO PABLO XOL TEL.5525-5641 FINALIZADO 22/2/21.",1171803,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-02-23T17:00:00","3407 JULIO ESTRADA",20121,"EMSA NORMAL","EMSA FRIO",null,294774,294785,"FREEZ-14-HC","1807109012","17:58:00",29,"200","2021-02-22T12:38:00","2021-02-22","2021-02-22","2021-02-23","12:38:00","17:00:00",10.999999991999999,1.3749999989999999,2,11,2,2,{"$f":"IFERROR(VLOOKUP(F178,'[3]Listado General'!A:D,4,0),\"\")","v":""},8]
["FEBRERO 2,021","2021-02-22T12:39:00","T-11046","Código;1084491\nNombre; Alma Anabela ortega\nDirección; barrio el centro el Rancho san Agustín Acasaguastlan\nTeléfono;34733758\nReparación;\nMarca; Fogel\nModelo;freez-14 HC ledr.\nSerie;1910100082\nDescripción del problema;\n1.sele están activando las alarmas cada 5 minutos y está perdiendo frio urgente la revisión del mismo ya que el aliado no puede arriesgarse a que se le molesten\nAsesor: Luis Guevara","SE REALIZO CHEQUEO GENERAL,GRADUACION DE PARAMETROS,MODEO FREEZ-14 SERIE 1910100082 ATENDIO ELIZABETH LOPEZ TEL.4296-4970 FINALIZADO 24/2/21.",1084491,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-02-24T16:30:00","3205 ESVIN ESTRADA",21674,"EMSA NORMAL","EMSA FRIO",null,243283,243327,"FREEZ-14-HC","1910100082","17:00:00",-23,"140","2021-02-22T12:39:00","2021-02-24","2021-02-22","2021-02-24","12:39:00","16:30:00",18.5,2.3125,3,71,2,2,{"$f":"IFERROR(VLOOKUP(F179,'[3]Listado General'!A:D,4,0),\"\")","v":"ALDEA EL RANCHO ZONA 0, SAN AGUSTIN ACASAGUASTLAN, EL PROGRESO"},8]
["FEBRERO 2,021","2021-02-22T12:41:00","T-11047","Código;1084491\nNombre; Alma Anabela ortega\nDirección; barrio el centro el Rancho san Agustín acasaguastlan\nTeléfono;34733758\nReparación;\nMarca; Fogel\nModelo;freez-14 HC ledr.\nSerie;1910100071\nDescripción del problema;\n1.sele están activando las alarmas cada 5 minutos y está perdiendo frio urge la revisión del mismo ya que el aliado no puede arriesgarse a que se le molesten\nAsesor: Luis Guevara","SE REALIZO CHEQUEO GENERAL,GRADUACION DE PARAMETROS,MODEO FREEZ-14 SERIE 1910100071 ATENDIO ELIZABETH LOPEZ TEL.4296-4970 FINALIZADO 24/2/21.",1084491,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-02-24T17:00:00","3205 ESVIN ESTRADA",21675,"EMSA NORMAL","EMSA FRIO",null,243327,243341,"FREEZ-14-HC","1910100071","17:50:00",0,"140","2021-02-22T12:41:00","2021-02-24","2021-02-22","2021-02-24","12:41:00","17:00:00",18.999999991999999,2.3749999989999999,3,23,2,2,{"$f":"IFERROR(VLOOKUP(F180,'[3]Listado General'!A:D,4,0),\"\")","v":"ALDEA EL RANCHO ZONA 0, SAN AGUSTIN ACASAGUASTLAN, EL PROGRESO"},8]
["FEBRERO 2,021","2021-02-22T14:45:00","T-11044","PROPOSITOS EMPRESARIALES S.A. ZONA 18","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MODELO VR-17 SERIE 80111929 ATENDIO MELANY FLORES TEL.4498-3930 FINALIZADO 25/02/2021-",1099757,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-02-25T14:00:00","1217 FERNANDO ESCOBAR",21599,"EMSA NORMAL","EMSA IMAGEN",null,64805,64813,"VR-17","80111929","14:34:00",0,"156","2021-02-22T14:45:00","2021-02-25","2021-02-22","2021-02-25","14:45:00","14:00:00",23.250000008000001,2.9062500010000001,3,8,2,2,{"$f":"IFERROR(VLOOKUP(F181,'[3]Listado General'!A:D,4,0),\"\")","v":""},8]
["FEBRERO 2,021","2021-02-23T07:00:00","T-11026","ZONA 6 VILLA NUEVA GLS NO CONGELA","SE REALIZO CHEQUEO GENERAL,01 FUENTE LD 25,01 FUENTE LED 1.25,MODELO GS-220W SERIE 89665021975000311 ATENDIO HEYDI MALDONADO TEL.4640-3275 FINALIZADO 23/2/21.",1096562,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-23T09:30:00","1110 BYRON SUAREZ",21818,"EMSA NORMAL","EMSA FRIO",null,150682,150683,"GLS-220W","89665021975000311","10:25:00",36,"151","2021-02-23T07:00:00","2021-02-23","2021-02-23","2021-02-23","07:00:00","09:30:00",2.4999999919999998,0.31249999899999997,1,1,2,2,{"$f":"IFERROR(VLOOKUP(F182,'[3]Listado General'!A:D,4,0),\"\")","v":""},7]
["FEBRERO 2,021","2021-02-23T09:27:00","T-11050","CÓDIGO SAP: 1110904\n\nNOMBRE DEL CLIENTE: MANUEL SALVADOR IXCATCOY.\n\nTELEFONO CLIENTE: 40448286\n\nDIRECCIÓN : SECTOR UNO CA.0039 ZONA 0 CHIQUILAJA QUETZALTENANGO .\n\nTIPO NEGOCIO: CDP\n\nMARCA: FOGEL\n\nMODELO: MIRAGE-6-MAC\n\nSERIE: 170816165\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: DA TOQUES ELECTRICOS MUY FUERTES.\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: MARVIN VELASQUEZ – 42156246","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO DE LUCES,CLIENTE MOLESTO SOLICITA CAMBIO DE EQUIPO,MODELO MIRAGE-6 SERIE 170816165 ATENDIO CARLOS JOSE TEL.4845-1422 FINALIZADO 24/2/21.",1110904,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-02-24T12:55:00","2147 MARIO DE LEON",22001,"EMSA NORMAL","EMSA FRIO",null,252181,252272,"MIRAGE-6","170816165","13:30:00",3,"154","2021-02-23T09:27:00","2021-02-24","2021-02-23","2021-02-24","09:27:00","12:55:00",10.55,1.3187500000000001,2,91,2,2,{"$f":"IFERROR(VLOOKUP(F183,'[3]Listado General'!A:D,4,0),\"\")","v":"SECTOR UNO CA.0039 ZONA 0 CHIQUILAJA, QUETZALTENANGO."},8]
["FEBRERO 2,021","2021-02-23T13:07:00","T-11051","Datos.\nCódigo. 1144283.\nNombre. Crisantos Ichich.\nDirección. Apto A, zona 0, cantón San Francisco 2, km 21 lote 41 carretera san juan Sacatepéquez Vista hermosa.\nCel. 4594-4196.\nMarca. Fogel.\nModelo. Florencia-14-Mac\nSerie. 160912019.\nComentarios. El equipo está funcionado sin que descanse el compresor y por eso mismo se le activa la alarma, está congelando todo no se puede graduar. Se requiere su pronta reparación.\nSupervisor. Alex Quiñonez. 3511-9847.","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO,LIMPIEZA DEL AREA DEL TERMOSTATO,MODELO FLORENCIA-14 SERIE 160912019 ATENDIO YAQUELIN ALVISURES TEL.4594-4196 FINALIZADO 24/2/21.",1144283,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-24T15:35:00","1178 CARLOS BLANCO",21740,"EMSA NORMAL","EMSA FRIO",null,93052,93063,"FLRENCIA-14","160912019","16:00:00",null,"145","2021-02-23T13:07:00","2021-02-24","2021-02-23","2021-02-24","13:07:00","15:35:00",9.5833333199999995,1.1979166649999999,2,11,2,2,{"$f":"IFERROR(VLOOKUP(F184,'[3]Listado General'!A:D,4,0),\"\")","v":"KM. 21 CARRETERA A SAN JUAN SACATEPEQUEZ,  LOTE 41 VISTA HERMOSA, SAN PEDRO SACATEPEQUEZ, GUATEMALA"},8]
["FEBRERO 2,021","2021-02-23T14:42:00","T-11052","Codigo:1081538\n\nCliente: María Lopez\n\nDireccion:1 Av. 1-24 zona 1 puerta del señor Fraijanes\n\nTelefono:41055238\n\nNegocio: casa del pollo\n\nMarca: GRS\n\nModelo: GS360XY\n\nSerie:84477133373000002\n\nGestor: Jacob Fajardo\n\nCel: 35119848","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO GS360-XY SERIE 8447713337300002 ATENDIO SANDRA GONZALES TEL.3147-7234 FINALIZADO 26/2/21.",1081538,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-26T12:00:00","1110 BYRON SUAREZ",21837,"CAMBIO","CAMBIO",null,151279,151291,"GS-360-XY","8447713337300002","12:25:00",null,"151","2021-02-23T14:42:00","2021-02-26","2021-02-23","2021-02-26","14:42:00","12:00:00",23.299999999999997,2.9124999999999996,3,12,2,2,{"$f":"IFERROR(VLOOKUP(F185,'[3]Listado General'!A:D,4,0),\"\")","v":"1RA. AVENIDA 1-24, ZONA 1, PUERTA DEL SEÑOR , FRAIJANES"},8]
["FEBRERO 2,021","2021-02-24T06:20:00","T-11054","Código. 1157776.\nNombre. Linda Cristal Duarte\nDirección. Km 36 San Raymundo lote 39 Aldea la comunidad de Ruiz, San Juan Sacatepéquez.\nCel. 5553-7118.\nMarca. Fogel.\nModelo. Mirage-6-MC.\nSerie. 170816180\nComentarios. El equipo no está enfriando bien y no se puede graduar la temperatura, se está perdiendo producto se requiere su pronta reparación\nAsesor: Alex Quiñonez\n\n ","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO MIRAGE SRIE 170816180 ATENDIO JEYBYN LOPEZ TEL.5553-7118 FINALIZADO 25/2/21.",1157776,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-25T16:20:00","1178 CARLOS BLANCO",21747,"EMSA NORMAL","EMSA FRIO",null,93182,93187,"MIRAGE","170816180","17:15:00",8,"145","2021-02-24T06:20:00","2021-02-25","2021-02-24","2021-02-25","06:20:00","16:20:00",15.333333319999999,1.9166666649999999,2,5,2,2,{"$f":"IFERROR(VLOOKUP(F186,'[3]Listado General'!A:D,4,0),\"\")","v":"7MA. CALLE 9-73, ZONA 2, SAN RAYMUNDO, GUATEMALA."},8]
["FEBRERO 2,021","2021-02-24T06:28:00","T-11055","CÓDIGO SAP: 1105683\n\nNOMBRE DEL CLIENTE: ANA CECILIA LÓPEZ MEJÍA DE MARROQUIN\n\nTELEFONO CLIENTE: 30380422\n\nDIRECCIÓN DEL NEGOCIO: 4AV. 6-047 ZONA 1 CHICHICASTENANGO, EL QUICHE \n\nTIPO NEGOCIO: CDP\n\nMARCA: FOGEL\n\nMODELO: FLORENCIA-14-MAC\n\nSERIE:170215575\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO CONGELA \n\nNOMBRE Y TELEFONO DE GESTOR: ALEX CALDERON \n\n34004713 ","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE EL CUAL NO SE PUEDE REPARAR,SE RECOMIENDA CAMBIO DE EQUIPO,MODELO FLORENCIA-14 SERIE 170215575 ATENDIO ANA CECILIA TEL.3038-0422 FINALIZADO 1/3/21.",1105683,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-03-01T08:36:00","1217 FERNANDO ESCOBAR",22220,"CAMBIO","CAMBIO",null,65260,65396,"FLORENCIA-14","170215575","09:02:00",20,"156","2021-02-24T06:28:00","2021-03-01","2021-02-24","2021-03-01","06:28:00","08:36:00",29.599999992000001,3.6999999990000001,4,136,3,2,{"$f":"IFERROR(VLOOKUP(F187,'[3]Listado General'!A:D,4,0),\"\")","v":"4 AVENIDA 6-047  ZONA 1 CHICHICASTENANGO, EL QUICHE."},9]
["FEBRERO 2,021","2021-02-24T12:19:00","T-11063","Codigo:1099039\nCliente: Gabriela Girón\nDireccion:33 av A 12-54 z5 Guatemala\nTelefono:46102610\nNegocio: casa del pollo\nMarca: GRS\nModelo: GS 360Xy\nSerie:BB844771208500002\nGestor: Jacob Fajardo\nCel: 35119848","SE REALIZO CHEQUEO GENERAL,01 FILTRO,01 VARILLA,01 LB DE GAS R134,MODELO GS-360XY SERIE BB8447712409500002 ATENDIO ROSAURA HERNANDEZ TEL.4610-2610 FINALIZADO 27/2/21.",1099039,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-27T13:43:00","1217 FERNANDO ESCOBAR",22212,"EMSA NORMAL","EMSA FRIO",null,64988,64996,"GS360-XY","BB8447712409500002","14:17:00",null,"156","2021-02-24T12:19:00","2021-02-27","2021-02-24","2021-02-27","12:19:00","13:43:00",23,2.875,3,8,2,2,{"$f":"IFERROR(VLOOKUP(F188,'[3]Listado General'!A:D,4,0),\"\")","v":"33 AVENIDA \"A\" 12-54 ZONA 5 GUATEMALA."},8]
["FEBRERO 2,021","2021-02-24T14:12:00","T-11057","FLUVIA, LOS ESCLAVOS CUILAPA SANTA ROSA FREEZ-7 NO ENFRIA","SE REALIZO CHEQUEO GENERAL,EQUIPO CON TUBERIA DE EVAPORADOR PICADA,EL CUAL NO TIENE REPARACION,SE SOLICITA CAMBIO DE EQUIPO,MODELO FREEZ-7 SERIE 1810106650 ATENDIO HENRRY GALLARDO TEL.5190-9055 FINALIZADO 26/2/21.",1073196,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-26T16:50:00","1449 SILAS SANCHEZ",19631,"CAMBIO","CAMBIO",null,190654,190716,"FREEZ-7","1810106650","17:15:00",null,"111","2021-02-24T14:12:00","2021-02-26","2021-02-24","2021-02-26","14:12:00","16:50:00",18.633333327999999,2.3291666659999999,3,62,2,2,{"$f":"IFERROR(VLOOKUP(F189,'[3]Listado General'!A:D,4,0),\"\")","v":""},8]
["FEBRERO 2,021","2021-02-24T14:13:00","T-11058","LA ESPERANZA,FREEZ-7 NO ENRFIA CUILAPA SANTA ROSA","SE REALIZO CHEQUEO GENERAL,MARCO DE PUERTA QUEMADA,BASE DE MOTOR OXIDADA,TUBERIA INTERNA DE EVAPORADOR PICADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO FREZ-7 SERIE 180514333 ATENDIO HENRY GALLARDO TEL.5190-9055 FINALIZADO 26/2/21.",1085205,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-26T17:15:00","1449 SILAS SANCHEZ",19632,"CAMBIO","CAMBIO",null,190654,190716,"FREEZ-7","180514333","17:38:00",null,"111","2021-02-24T14:13:00","2021-02-26","2021-02-24","2021-02-26","14:13:00","17:15:00",18.783333335999998,2.3479166669999998,3,62,2,2,{"$f":"IFERROR(VLOOKUP(F190,'[3]Listado General'!A:D,4,0),\"\")","v":""},8]
["FEBRERO 2,021","2021-02-24T14:13:00","T-11059","TIENDA TIKAL TAXISCO SANTA ROSA FREEZ-7 NO ENFRIA","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FREEZ-7 SERIE 1902102218 ATENDIO STEVEN SOLIS TEL.5226-7061 FINALIZADO 27/2/21.",1179079,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-02-27T10:10:00","4202 MANUEL MELLADO",19866,"CAMBIO","CAMBIO",null,276093,276134,"FREEZ-7","1902102218","11:00:00",null,"137","2021-02-24T14:13:00","2021-02-27","2021-02-24","2021-02-27","14:13:00","10:10:00",21.95,2.7437499999999999,3,66,2,2,{"$f":"IFERROR(VLOOKUP(F191,'[3]Listado General'!A:D,4,0),\"\")","v":""},8]
["FEBRERO 2,021","2021-02-24T14:13:00","T-11060","TIENDA LAS FLORES ORATORIO SANTA ROSA FREEZ-7 NO ENFRIA","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA DE GAS,01 VALVULA,01 FILTRO,01 VARILLA,01 LB DE GAS R-290,MODELO FREEZ-7 SERIE 1903104790 ATENDIO EVA NATIVIDAD TEL.5633-0550 FINALIZADO 4/3/21.",1085122,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-03-04T11:00:00","1229 EDGAR CASTAÑON",21956,"EMSA NORMAL","EMSA FRIO",null,153037,153056,"FREEZ-7","1903104790","13:00:00",null,"201","2021-02-24T14:13:00","2021-03-04","2021-02-24","2021-03-04","14:13:00","11:00:00",50.783333327999998,6.3479166659999997,4,19,3,2,{"$f":"IFERROR(VLOOKUP(F192,'[3]Listado General'!A:D,4,0),\"\")","v":""},9]
["FEBRERO 2,021","2021-02-24T14:14:00","T-11061","RINCON DEL POLLO EL PROGRESO JUTIAPA VR-17 NO ENFRIA","SE REALIZO CHEQUEO GENERAL,01 SWITCH DE LUCES,01 FUENTE LED 2.5,MANTENIMIENTO PREVENTIVO,MODELO VR-17C SERIE 161115257 ATENDIO CARLOS FUENTES TEL.4761-0319 FINALIZADO 26/2/21.",5009031,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-26T15:16:00","1449 SILAS SANCHEZ",19630,"EMSA NORMAL","EMSA FRIO",null,190631,190654,"VR-17C","161115257","15:59:00",-18,"111","2021-02-24T14:14:00","2021-02-26","2021-02-24","2021-02-26","14:14:00","15:16:00",17.033333343999999,2.1291666679999999,3,23,2,2,{"$f":"IFERROR(VLOOKUP(F193,'[3]Listado General'!A:D,4,0),\"\")","v":"0 AVE. 2-34 ZONA 2, EL PROGRESO JUTIAPA, JUTIAPA."},8]
["FEBRERO 2,021","2021-02-24T14:14:00","T-11062","TIENDA LA UNION ASUNCION MITA JUTIAPA FREEZ-7 NO ENFRIA","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,03 MTS DE CABLE TSJ,MODELO FREEZ-7 SERIE 180411899 ATENDIO LORENZO UZ TEL.5340-5069 FINALIZADO 26/2/21.",1123675,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-26T13:40:00","1449 SILAS SANCHEZ",19629,"EMSA NORMAL","EMSA FRIO",null,190597,190631,"FREEZ-7","180411899","14:10:00",null,"111","2021-02-24T14:14:00","2021-02-26",{"$f":"VALUE(LEFT(Y194,5))","v":"2021-02-24"},{"$f":"IFERROR(IF(I194=\"SI\",VALUE(LEFT(L194,5)),TODAY()),\"\")","v":"2021-02-26"},{"$f":"VALUE(MID(Y194,6,10))","v":"14:14:00"},{"$f":"IFERROR(IF(I194=\"SI\",IF(MID(L194,6,10)=\"\",12,VALUE(MID(L194,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"13:40:00"},{"$f":"IF(OR(IF(AB194<AA194,1,0)=1,IF(AND(AB194=AA194,AD194<AC194),1,0)=1,IF(AND(WEEKDAY(AA194)=1,WEEKDAY(AB194)=1),1,0)=1),0,IF(WEEKDAY(AB194)=1,AB194-AA194-(NETWORKDAYS.INTL(AA194,AB194,17)-NETWORKDAYS.INTL(AA194,AB194,1))/2-(NETWORKDAYS.INTL(AA194,AB194,11)-NETWORKDAYS.INTL(AA194,AB194,1))+1,IF(WEEKDAY(AB194)=7,AB194-AA194-(NETWORKDAYS.INTL(AA194,AB194,17)-NETWORKDAYS.INTL(AA194,AB194,1))/2-(AB194-AA194-NETWORKDAYS.INTL(AA194,AB194,17)),AB194-AA194-(NETWORKDAYS.INTL(AA194,AB194,17)-NETWORKDAYS.INTL(AA194,AB194,1))/2-(NETWORKDAYS.INTL(AA194,AB194,11)-NETWORKDAYS.INTL(AA194,AB194,1))))*8+IF(WEEKDAY(AA194)=1,IF(AND(WEEKDAY(AB194,1)=7,AD194>12/24),4,IF(WEEKDAY(AB194,1)=1,0,IF(AND(AD194>14/24,AD194<17/24),AD194-7/24-2/24,IF(AND(AD194<=12/24,AD194>7/24),AD194-7/24,IF(AND(AD194>12/24,AD194<=14/24),AD194-7/24-(AD194-12/24),IF(AD194>=17/24,17/24-7/24-2/24,IF(AD194<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD194<AC194,AA194=AB194),0,IF(AND(WEEKDAY(AB194,1)=7,AD194>12/24),4,IF(WEEKDAY(AB194,1)=1,0,IF(AND(AD194>14/24,AD194<17/24),AD194-7/24-2/24,IF(AND(AD194<=12/24,AD194>7/24),AD194-7/24,IF(AND(AD194>12/24,AD194<=14/24),AD194-7/24-(AD194-12/24),IF(AD194>=17/24,17/24-7/24-2/24,IF(AD194<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA194,1)=7,AC194>11/24),4,IF(AND(AC194>14/24,AC194<=17/24),AC194-7/24-2/24,IF(AND(AC194<=12/24,AC194>7/24),AC194-7/24,IF(AND(AC194>12/24,AC194<=14/24),AC194-7/24-(AC194-12/24),IF(AC194>17/24,17/24-7/24-2/24,IF(AC194<=7/24,0,\"no aplica\")))))*24))))","v":15.76666668},{"$f":"IF(OR(IF(AB194<AA194,1,0)=1,IF(AND(AB194=AA194,AD194<AC194),1,0)=1,IF(AND(WEEKDAY(AA194)=1,WEEKDAY(AB194)=1),1,0)=1),0,IF(WEEKDAY(AB194)=1,AB194-AA194-(NETWORKDAYS.INTL(AA194,AB194,17)-NETWORKDAYS.INTL(AA194,AB194,1))/2-(NETWORKDAYS.INTL(AA194,AB194,11)-NETWORKDAYS.INTL(AA194,AB194,1))+1,IF(WEEKDAY(AB194)=7,AB194-AA194-(NETWORKDAYS.INTL(AA194,AB194,17)-NETWORKDAYS.INTL(AA194,AB194,1))/2-(AB194-AA194-NETWORKDAYS.INTL(AA194,AB194,17)),AB194-AA194-(NETWORKDAYS.INTL(AA194,AB194,17)-NETWORKDAYS.INTL(AA194,AB194,1))/2-(NETWORKDAYS.INTL(AA194,AB194,11)-NETWORKDAYS.INTL(AA194,AB194,1))))+IF(WEEKDAY(AA194)=1,IF(AND(WEEKDAY(AB194,1)=7,AD194>12/24),4,IF(WEEKDAY(AB194,1)=1,0,IF(AND(AD194>14/24,AD194<17/24),AD194-7/24-2/24,IF(AND(AD194<=12/24,AD194>7/24),AD194-7/24,IF(AND(AD194>12/24,AD194<=14/24),AD194-7/24-(AD194-12/24),IF(AD194>=17/24,17/24-7/24-2/24,IF(AD194<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD194<AC194,AA194=AB194),0,IF(AND(WEEKDAY(AB194,1)=7,AD194>12/24),4,IF(WEEKDAY(AB194,1)=1,0,IF(AND(AD194>14/24,AD194<17/24),AD194-7/24-2/24,IF(AND(AD194<=12/24,AD194>7/24),AD194-7/24,IF(AND(AD194>12/24,AD194<=14/24),AD194-7/24-(AD194-12/24),IF(AD194>=17/24,17/24-7/24-2/24,IF(AD194<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA194,1)=7,AC194>11/24),4,IF(AND(AC194>14/24,AC194<=17/24),AC194-7/24-2/24,IF(AND(AC194<=12/24,AC194>7/24),AC194-7/24,IF(AND(AC194>12/24,AC194<=14/24),AC194-7/24-(AC194-12/24),IF(AC194>17/24,17/24-7/24-2/24,IF(AC194<=7/24,0,\"no aplica\")))))*24)))/8)","v":1.970833335},{"$f":"IF(AE194<8.1,1,IF(AE194<16.1,2,IF(AE194<24.1,3,4)))","v":2},{"$f":"IFERROR((ROUNDUP((S194-R194)*(+IF($X194=\"195\",\"1\",\"\")&(IF($X194=\"196\",\"1\",\"\"))&(IF($X194=\"197\",\"1\",\"\"))&(IF($X194=\"198\",\"1\",\"\"))&(IF($X194=\"199\",\"1\",\"\"))&(IF($X194=\"200\",\"1\",\"\"))&(IF($X194=\"201\",\"1\",\"\"))&(IF($X194=\"202\",\"1\",\"\"))&(IF($X194=\"203\",\"1\",\"\"))&(IF($X194=\"204\",\"1\",\"\"))&(IF($X194=\"111\",\"1\",\"\"))&(IF($X194=\"112\",\"1\",\"\"))&(IF($X194=\"113\",\"1\",\"\"))&(IF($X194=\"114\",\"1\",\"\"))&(IF($X194=\"115\",\"1\",\"\"))&(IF($X194=\"116\",\"1\",\"\"))&(IF($X194=\"117\",\"1\",\"\"))&(IF($X194=\"118\",\"1\",\"\"))&(IF($X194=\"119\",\"1\",\"\"))&(IF($X194=\"120\",\"1\",\"\"))&(IF($X194=\"121\",\"1\",\"\"))&(IF($X194=\"122\",\"1\",\"\"))&(IF($X194=\"123\",\"1\",\"\"))&(IF($X194=\"124\",\"1\",\"\"))&(IF($X194=\"125\",\"1\",\"\"))&(IF($X194=\"126\",\"1\",\"\"))&(IF($X194=\"127\",\"1\",\"\"))&(IF($X194=\"128\",\"1\",\"\"))&(IF($X194=\"129\",\"1\",\"\"))&(IF($X194=\"130\",\"1\",\"\"))&(IF($X194=\"131\",\"1\",\"\"))&(IF($X194=\"132\",\"1\",\"\"))&(IF($X194=\"133\",\"1\",\"\"))&(IF($X194=\"134\",\"1\",\"\"))&(IF($X194=\"135\",\"1\",\"\"))&(IF($X194=\"136\",\"1\",\"\"))&(IF($X194=\"137\",\"1.609344\",\"\"))&(IF($X194=\"139\",\"1.609344\",\"\"))&(IF($X194=\"140\",\"1.609344\",\"\"))&(IF($X194=\"205\",\"1\",\"\"))&(IF($X194=\"145\",\"1\",\"\"))&(IF($X194=\"151\",\"1\",\"\"))&(IF($X194=\"154\",\"1\",\"\"))&(IF($X194=\"156\",\"1\",\"\"))&(IF($X194=\"186\",\"1\",\"\"))&(IF($X194=\"300\",\"1\",\"\"))&(IF($X194=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":34},{"$f":"IFERROR(MONTH(AB194),\"\")","v":2},{"$f":"IFERROR(MONTH(AA194),\"\")","v":2},{"$f":"IFERROR(VLOOKUP(F194,'[3]Listado General'!A:D,4,0),\"\")","v":""},8]
["FEBRERO 2,021","2021-02-24T14:58:00","T-11064","Código;1093004\nNombre; Héctor Enrique Chacón\nDirección; a un costado de despensa arcoíris cabaña Zacapa\nTeléfono;42913582\nReparación;\nMarca; Fogel\nModelo; Florencia 14 Mac\nSerie;160411749\nDescripción del problema; No está congelando y la temperatura es demasiada\nAsesor: Luis Guevara\n\n ","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO COMPLETO,MODELO FLORENCIA14-MAC SERIE 160411748 ATENDIO VIVIAN RAMIREZ TEL.4235-8209 FINALIZADO 25/02/2021.",1093004,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-02-25T14:50:00","3205 ESVIN ESTRADA",21680,"EMSA NORMAL","EMSA FRIO",null,243422,243435,"FLORENCIA14-MAC","160411748","15:50:00",0,"140","2021-02-24T14:58:00","2021-02-25","2021-02-24","2021-02-25","14:58:00","14:50:00",7.8666666559999996,0.98333333199999995,1,21,2,2,{"$f":"IFERROR(VLOOKUP(F195,'[3]Listado General'!A:D,4,0),\"\")","v":"CALLE 2 ZONA 1, CABAÑAS ZACAPA"},8]
["FEBRERO 2,021","2021-02-24T14:58:00","T-11065","Código;1093004\nNombre; Héctor Enrique Chacón\nDirección; a un costado de despensa arcoíris cabaña Zacapa\nTeléfono;42913582\nReparación;\nMarca; Fogel\nModelo. Florencia -14 Mac\nSerie;161010571\nDescripción del problema; No está congelando y la temperatura es demasiada\nAsesor: Luis Guevara","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO FLORENCIA14-MAC SERIE 161010571 ATENDIO VIVIAN RAMIREZ TEL.4235-8209 FINALIZADO 25/02/2021.",1093004,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-02-25T14:20:00","3205 ESVIN ESTRADA",21679,"EMSA NORMAL","EMSA FRIO",null,243422,243422,"FLORENCIA14-MAC","161010571","14:50:00",-1,"140","2021-02-24T14:58:00","2021-02-25","2021-02-24","2021-02-25","14:58:00","14:20:00",7.3666666639999994,0.92083333299999992,1,0,2,2,{"$f":"IFERROR(VLOOKUP(F196,'[3]Listado General'!A:D,4,0),\"\")","v":"CALLE 2 ZONA 1, CABAÑAS ZACAPA"},8]
["FEBRERO 2,021","2021-02-24T15:05:00","T-11066","Código;1093004\nNombre; Héctor Enrique Chacón\nDirección; a un costado de despensa arcoíris cabaña Zacapa\nTeléfono;42913582\nReparación;\nMarca; Fogel\nModelo V-252. ledr.\nSerie;161010609\nDescripción del problema; Mantenimiento\nAsesor: Luis Guevara","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO V-252 SERIE 161010609 ATENDIO VIVIAN RAMIREZ TEL.4235-8209 FINALIZADO 25/02/2021.",1093004,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-02-25T13:50:00","3205 ESVIN ESTRADA",21678,"EMSA NORMAL","EMSA FRIO",null,243422,243422,"V-252","161010609","14:20:00",3,"140","2021-02-24T15:05:00","2021-02-25","2021-02-24","2021-02-25","15:05:00","13:50:00",6.9166666720000007,0.86458333400000009,1,0,2,2,{"$f":"IFERROR(VLOOKUP(F197,'[3]Listado General'!A:D,4,0),\"\")","v":"CALLE 2 ZONA 1, CABAÑAS ZACAPA"},8]
["FEBRERO 2,021","2021-02-24T15:07:00","T-11067","Código;1093004\nNombre; Héctor Enrique Chacón\nDirección; a un costado de despensa arcoíris cabaña Zacapa\nTeléfono;42913582\nReparación;\nMarca; Fogel\nModelo; vr 17 HC ledr.\nSerie;160913257\nDescripción del problema;\n1 mantenimiento y cheque de gas ya que no esta enfriando como se debe\nAsesor: Luis Guevara","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO VR-17C SERIE 160913257 ATENDIO VIVIAN RAMIREZ TEL.4235-8209 FINALIZADO 25/02/2021.",1093004,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-02-25T13:20:00","3205 ESVIN ESTRADA",21677,"EMSA NORMAL","EMSA FRIO",null,243386,243422,"VR-17C","160913257","13:50:00",-2,"140","2021-02-24T15:07:00","2021-02-25","2021-02-24","2021-02-25","15:07:00","13:20:00",6.8833333360000006,0.86041666700000008,1,58,2,2,{"$f":"IFERROR(VLOOKUP(F198,'[3]Listado General'!A:D,4,0),\"\")","v":"CALLE 2 ZONA 1, CABAÑAS ZACAPA"},8]
["FEBRERO 2,021","2021-02-24T20:56:00","T-11068","PARAISO 2 ZONA 18 HFF-8 NO ENFRIA","SE REALIZO CHEQUEO GENERAL,CAMBIO DE PARAMETROS AL TERMOSTATO,MODELO HFF8 SERIE 2004101113 ATENDIO RODELINA DOMINGUEZ TEL.5539-2910 FINALIZADO 25/2/21.",1071519,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-25T14:56:00","1217 FERNANDO ESCOBAR",21600,"EMSA NORMAL","EMSA FRIO",null,64813,64819,"HFF8","2004101113","15:21:00",0,"156","2021-02-24T20:56:00","2021-02-25","2021-02-24","2021-02-25","20:56:00","14:56:00",5.9333333279999998,0.74166666599999997,1,6,2,2,{"$f":"IFERROR(VLOOKUP(F199,'[3]Listado General'!A:D,4,0),\"\")","v":""},8]
["FEBRERO 2,021","2021-02-24T20:56:00","T-11069","TIENDA NUEVA JERUSALEM ZONA 6 VILLA NUEVA FREEZ CABLEADO DAÑADO.","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,03 MTS DE CABLE TSJ 2X12,01 ESPIGA,MODELO FREEZ-7 SERIE 1905107635 ATENDIO ROLANDO FARFAN TEL.5735-7719 FINALIZADO 25/2/21.",1073917,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-25T15:00:00","1110 BYRON SUAREZ",21830,"EMSA NORMAL","EMSA FRIO",null,151171,151185,"FREEZ-7","1905107635","15:45:00",6,"151","2021-02-24T20:56:00","2021-02-25","2021-02-24","2021-02-25","20:56:00","15:00:00",6,0.75,1,14,2,2,{"$f":"IFERROR(VLOOKUP(F200,'[3]Listado General'!A:D,4,0),\"\")","v":""},8]
["FEBRERO 2,021","2021-02-25T09:46:00","T-11070","TIENDA MAYA FRAIJANES FREEZ-7 NO ENFRIA","SE REALIZO CHEQUEO GENERAL,01 CAPACITOR 1/4,MODELO FREEZ-7 SERIE 1901103409 ATENDIO MARVIN CHOPEN TEL.4943-2916 FINALIZADO 26/2/21.",1146528,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-26T12:40:00","1110 BYRON SUAREZ",21838,"EMSA NORMAL","EMSA FRIO",null,151291,151293,"FREEZ-7","1901103409","13:15:00",6,"151","2021-02-25T09:46:00","2021-02-26","2021-02-25","2021-02-26","09:46:00","12:40:00",10.233333344,1.279166668,2,2,2,2,{"$f":"IFERROR(VLOOKUP(F201,'[3]Listado General'!A:D,4,0),\"\")","v":""},8]
["FEBRERO 2,021","2021-02-25T10:21:00","T-11072","CÓDIGO SAP: 1198012\nNOMBRE DEL CLIENTE: Ester Gonzalez\nTELEFONO CLIENTE: 54179065\nDIRECCIÓN NEGOCIO: 22 calle, 14 av. Puerto Barrios, Izabal\nTIPO NEGOCIO: CDPR\nMARCA: Fogel\nMODELO: Freez 14\nSERIE: 180514163\nDESCRIPCIÓN BREVE DEL PROBLEMA: está haciendo demasiada escarcha, y necesito el cambio de 4 canastas\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199\n\n ","SE REALIZO CHEQUEO GENERAL,CONFIGURACION DE TERMOSTATO ECONOMICO,MODELO FREEZ-14 SERIE 180514163 ATENDIO ESTER GONZALES TEL.5417-9065 FINALIZADO 25/2/21.",1198012,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-02-25T15:00:00","3407 JULIO ESTRADA",20130,"EMSA NORMAL","EMSA FRIO",null,295676,295983,"FREEZ-14-HC","180514163","15:30:00",-1,"200","2021-02-25T10:21:00","2021-02-25","2021-02-25","2021-02-25","10:21:00","15:00:00",2.65,0.33124999999999999,1,307,2,2,{"$f":"IFERROR(VLOOKUP(F202,'[3]Listado General'!A:D,4,0),\"\")","v":""},8]
["FEBRERO 2,021","2021-02-25T12:08:00","T-11073","CÓDIGO SAP:5015882\n\nNOMBRE DEL CLIENTE: Carmen Cortez\n\nDIRECCIÓN NEGOCIO: Santo  Tomas de Castilla\n\nTIPO NEGOCIO: CDPR\n\nMARCA: Fogel\n\nMODELO:  VR-17-C-404 \n\nSERIE: 170316091\n\nDESCRIPCIÓN BREVE DEL PROBLEMA:  No enciende\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO VR-17C-LEDR SERIE 170316091 ATENDIO HILIANA LOPEZ TEL.4181-3802 FINALIZADO 4181-3802 FINALIZADO 25/2/21.",5015882,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-02-25T15:49:00","3407 JULIO ESTRADA",20131,"EMSA NORMAL","EMSA FRIO",null,295983,295990,"VR-17C-LEDR","170316091","16:38:00",29,"200","2021-02-25T12:08:00","2021-02-25","2021-02-25","2021-02-25","12:08:00","15:49:00",1.8166666480000009,0.22708333100000011,1,7,2,2,{"$f":"IFERROR(VLOOKUP(F203,'[3]Listado General'!A:D,4,0),\"\")","v":""},8]
["FEBRERO 2,021","2021-02-25T18:33:00","T-11074","LLANO LARGO ZONA 18 IRMA ALVAREZ V-324 GENERA MUCHO GASTO DE LUZ.","SE REALIZO CHEQUEO GENERAL,PROGRAMACION DEL TERMOSTATO,MODELO FREEZ-14 SERIE 1905107148 ATENDIO PATRICIA JUAREZ TEL.4241-5374 FINALIZADO 28/2/21.",1169061,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-28T10:30:00","1229 EDGAR CASTAÑON",21811,"EMSA NORMAL","EMSA FRIO",null,152724,152730,"FREEZ-14-HC","1905107148","11:00:00",0,"201","2021-02-25T18:33:00","2021-02-28","2021-02-25","2021-02-28","18:33:00","10:30:00",12,1.5,2,6,2,2,{"$f":"IFERROR(VLOOKUP(F204,'[3]Listado General'!A:D,4,0),\"\")","v":""},8]
["FEBRERO 2,021","2021-02-26T01:10:00","T-11075","WALMART ROOSEVELT ZONA 11 S/M NO ENCIENDE.","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO BLIZZ SERIE 180212268 ATENDIO AMELIA LOPEZ TEL.5944-8290 FINALIZADO 26/2/21.",500307,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-26T13:20:00","1178 CARLOS BLANCO",21750,"EMSA NORMAL","EMSA FRIO",null,93290,93298,"BLIZZ","180212268","14:30:00",8,"145","2021-02-26T01:10:00","2021-02-26","2021-02-26","2021-02-26","01:10:00","13:20:00",5,0.625,1,8,2,2,{"$f":"IFERROR(VLOOKUP(F205,'[3]Listado General'!A:D,4,0),\"\")","v":""},8]
["FEBRERO 2,021","2021-02-26T01:10:00","T-11076","WALMART ROOSEVELT ZONA 11 S/M FUGA DE GAS.","TICKET DUPLICADO T-11075 FINALIZADO 26/2/21.",500307,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-02-26T14:00:00","1178 CARLOS BLANCO",null,null,null,null,0,0,null,null,"14:40:00",null,"145","2021-02-26T01:10:00","2021-02-26","2021-02-26","2021-02-26","01:10:00","14:00:00",5,0.625,1,0,2,2,{"$f":"IFERROR(VLOOKUP(F206,'[3]Listado General'!A:D,4,0),\"\")","v":""},8]
["FEBRERO 2,021","2021-02-26T12:35:00","T-11078","CÓDIGO SAP: 11115753\n\nNOMBRE DEL CLIENTE: MANUELA MAS TUM\n\nTELEFONO CLIENTE: 58111982\n\nDIRECCIÓN NEGOCIO: PATZIJ ZONA 0 SECTOR LILIC NAHUALÁ, SOLOLÁ.\n\nTIPO NEGOCIO: CDP\n\nMARCA:  FOGEL\n\nMODELO: VR-17-C-404\n\nSERIE: 160411209\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo no enfría normalmente y tiene la luz quemada\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER 1.25,MODELO VR-17C-404 SERIE 160411209 ATENDIO MANUELA MASS TEL.5700-4222 FINALIZADO 1/3/21.",1115753,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-03-01T10:00:00","1217 FERNANDO ESCOBAR",22221,"EMSA NORMAL","EMSA FRIO",null,95396,95443,"VR-17C-404","160411209","10:28:00",2,"156","2021-02-26T12:35:00","2021-03-01","2021-02-26","2021-03-01","12:35:00","10:00:00",9.9999999840000005,1.2499999980000001,2,47,3,2,{"$f":"IFERROR(VLOOKUP(F207,'[3]Listado General'!A:D,4,0),\"\")","v":"PATZIJ ZONA 0 SECTOR LILIC NAHUALÁ, SOLOLÁ."},9]
["FEBRERO 2,021","2021-02-26T13:13:00","T-11079","CARLOS HUMBERTO SANTA ROSA CERINAL GS360-XY NO ENFRIA","SE REALIZO CHEQUEO GENERAL,MOTOR QUEMADO,FUGA INTERNA EN TUBERIA DE ALUMINIO,SE SOLICITA CAMBIO DE EQUIPO,MODELO GS-360 SERIE 84477022067000039 ATENDIO CARLOS RAIMUNDO TEL.3130-3795 FINALIZADO 1/3/21.",1078057,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-03-01T08:00:00","1229 EDGAR CASTAÑON",21844,"CAMBIO","CAMBIO",null,152801,152838,"GS-360","84477022067000039","08:30:00",28,"201","2021-02-26T13:13:00","2021-03-01","2021-02-26","2021-03-01","13:13:00","08:00:00",7.9999999919999993,0.99999999899999992,1,37,3,2,{"$f":"IFERROR(VLOOKUP(F208,'[3]Listado General'!A:D,4,0),\"\")","v":"ALDEA EL CERINAL ZONA 0 CALLE VIEJA BARVERENA, SANTA ROSA."},9]
["MARZO 2,021","2021-03-01T09:01:00","T-11080","CÓDIGO SAP: 1165510\nNOMBRE DEL CLIENTE: ADELA ABIGAIL MEJIA SANCHEZ\nTELEFONO CLIENTE: 4613-2325\nDIRECCIÓN NEGOCIO: BARRIO EL CENTRO, LA LIBERTAD, PETEN (FRENTE DE A DESPENSA FAMILIAR)\nTIPO NEGOCIO: POLLOLANDIA\nREGION:PETEN\nMARCA: FOGEL\nMODELO: BD450\nSERIE:1809300100\nDESCRIPCIÓN BREVE DEL PROBLEMA: MOTOR ENCIENDE PERO NO ENFRIA\nSUPERVISOR:ERVIN GOMEZ\nTELEFONO SUPERVISOR: 4150-9284","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 FILTRO,01 VARILLA,02 LBS DE GAS R134,MODELO BD-450 SERIE 1309300100 ATENDIO ADELA MEJIA TEL.4613-2325 FINALIZADO 02/03/2021.",1165510,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-03-02T13:00:00","3407 JULIO ESTRADA",20150,"EMSA NORMAL","EMSA FRIO",null,297243,297270,"BD-450","1309300100","14:15:00",29,"200","2021-03-01T09:01:00","2021-03-02","2021-03-01","2021-03-02","09:01:00","13:00:00",10.983333344,1.372916668,2,27,3,3,{"$f":"IFERROR(VLOOKUP(F209,'[3]Listado General'!A:D,4,0),\"\")","v":""},9]
["MARZO 2,021","2021-03-02T10:04:00","T-11083","CÓDIGO SAP: 1075506\nNOMBRE DEL CLIENTE: Wendy Morales\nTELEFONO CLIENTE: 59377811\nDIRECCIÓN NEGOCIO: puerto Barrios Izabal, a un costado de la Torre\nTIPO NEGOCIO: CDPR\nMARCA: GRS\nMODELO: GS-500 XY\nSERIE: 912231070320000\nDESCRIPCIÓN BREVE DEL PROBLEMA: no está congelando\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,EQUIPO CON FUGA DE GAS NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO GS500-XY SERIE AA91223107032000047 ATENDIO WENDY MORALES TEL.5937-7811 FINALIZADO 03/03/2021.",1075506,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-03-03T11:30:00","3205 ESVIN ESTRADA",22351,"EMSA NORMAL","EMSA FRIO",null,244320,244340,"GS500-XY","AA91223107032000047","12:20:00",0,"140","2021-03-02T10:04:00","2021-03-03","2021-03-02","2021-03-03","10:04:00","11:30:00",9.4333333279999998,1.179166666,2,33,3,3,{"$f":"IFERROR(VLOOKUP(F210,'[3]Listado General'!A:D,4,0),\"\")","v":"23 CALLE CARRETERA ATLANTICO, PUERTO BARRIOS, IZABAL."},9]
["MARZO 2,021","2021-03-02T10:05:00","T-11084","CÓDIGO SAP: 1153204\n\nNOMBRE DEL CLIENTE: Jose Chacón\n\nTELEFONO CLIENTE: 33856864\n\nDIRECCIÓN NEGOCIO:  Aldea Mariscos, camino a playa Dorada, Izabal \n\nTIPO NEGOCIO: CDPR\n\nMARCA: Fogel\n\nMODELO:  Freez-14-HC-LEDR\n\nSERIE: 1806100409\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: no está congelando\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199\n\n ","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 VALVULA,01 LB DE GAS R290,01 VARILLA,01 TUBO COBRE 1/4,MODELO FREEZ-14-HC SERIE 1806100409 ATENDIO KEIRI MOSCOSO TEL.3385-6864 FINALIZADO 3/3/21.",1153204,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-03-03T08:00:00","3205 ESVIN ESTRADA",21700,"EMSA NORMAL","EMSA FRIO",null,244307,244320,"FREEZ-14-HC","1806100409","09:30:00",30,"140","2021-03-02T10:05:00","2021-03-03","2021-03-02","2021-03-03","10:05:00","08:00:00",5.9166666800000005,0.73958333500000006,1,21,3,3,{"$f":"IFERROR(VLOOKUP(F211,'[3]Listado General'!A:D,4,0),\"\")","v":"MARISCOS ZONA 0, FINCA LAS CAÑAS, LOS AMATES, IZABAL."},9]
["MARZO 2,021","2021-03-03T08:57:00","T-11087","CODIGO:5010410\n\nCLIENTE: LESTHER BENJAMIN FAJARDO LOPEZ\n\nCEL.:4741-8972\n\nDIRECCION:1 AVE. 2-25 EL PUEBLITO ZONA 3, APTO C, SANTA CATARINA PINULA.\n\nNEGOCIO: CDP\n\nMARCA: GRS\n\nMODELO: GLS220\n\nSERIE: M89665018149000099\n\nGESTOR: JACOB FAJARDO\n\nCEL: 3511-9848","SE REALIZO CHEQUEO GENERAL,SE QUITO BOLSA ATORADA EN VENTILADOR DE EVAPORADOR,MODELO GLS-220W SERIE 899665018149000099 ATENDIO CAROLINA BATZ TEL.3386-5325 FINALIZADO 3/3/21.",5010410,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-03-03T14:50:00","1453 DIEGO MALDONADO",21932,"EMSA NORMAL","EMSA FRIO",null,158574,158626,"GLS220-W","899665018149000099","15:25:00",null,"139","2021-03-03T08:57:00","2021-03-03","2021-03-03","2021-03-03","08:57:00","14:50:00",3.8833333359999997,0.48541666699999997,1,84,3,3,{"$f":"IFERROR(VLOOKUP(F212,'[3]Listado General'!A:D,4,0),\"\")","v":"1 AVE. 2-25 EL PUEBLITO ZONA 3, APTO C, SANTA CATARINA PINULA."},9]
["MARZO 2,021","2021-03-03T08:58:00","T-11088","CODIGO:5010410\n\nCLIENTE: LESTHER BENJAMIN FAJARDO LOPEZ\n\nCEL.:4741-8972\n\nDIRECCION:1 AVE. 2-25 EL PUEBLITO ZONA 3, APTO C, SANTA CATARINA PINULA.\n\nNEGOCIO:\n\nMARCA: GRS\n\nMODELO:360XY\n\nSERIE: BB84477124095000021\n\nGESTOR: JACOB FAJARDO\n\nCEL: 3511-9848","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO GS360-XY SERIE BB84477124095000021 ATENDIO CAROLINA BATZ TEL.3386-5325 FINALIZADO 3/3/21.",5010410,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-03-03T14:30:00","1453 DIEGO MALDONADO",21931,"CAMBIO","CAMBIO",null,158626,158626,"GS360-XY","BB84477124095000021","14:50:00",null,"139","2021-03-03T08:58:00","2021-03-03","2021-03-03","2021-03-03","08:58:00","14:30:00",3.533333320000001,0.44166666500000012,1,0,3,3,{"$f":"IFERROR(VLOOKUP(F213,'[3]Listado General'!A:D,4,0),\"\")","v":"1 AVE. 2-25 EL PUEBLITO ZONA 3, APTO C, SANTA CATARINA PINULA."},9]
["MARZO 2,021","2021-03-03T11:37:00","T-11089","Nombre: José Luis Zamudio\nCódigo: 1177223\nDirección: 4ta avenida 10-40 zona 1 Retalhuleu\nTeléfono: 50590224\nMarca: Fogel\nModelo: FREZZ-14-HC-LEDR\nSerie: 1910100111\nMotivo: está congelando demasiado y es enfriador.\nAsesor: Mario Alvarez","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS DEL TERMOSTATO,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-14-HC-LED SERIE 1910100111 ATENDIO KAREN HERRERA TEL.5959-0224 FINALIZADO 5/3/21.",1177223,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-03-05T08:00:00","2506 SERGIO MOLINA",22122,"EMSA NORMAL","EMSA FRIO",null,416524,416538,"FREEZ-14-HC-LEDR","1910100111","09:00:00",0,"200","2021-03-03T11:37:00","2021-03-05","2021-03-03","2021-03-05","11:37:00","08:00:00",12.383333344,1.5479166680000001,2,14,3,3,{"$f":"IFERROR(VLOOKUP(F214,'[3]Listado General'!A:D,4,0),\"\")","v":""},9]
["MARZO 2,021","2021-03-03T14:09:00","T-11090","COD 1153283\nMarcos Jacobo Acosta Ardila\n2 calle 41-40 lomas del rodeo zona 3 Mixco. Calzada mateo flores.\nTel 4161-6432\nEquipo Fogel\nFLORENCIA 14 MAC\n170215542\nLa temperatura del equipo está subiendo en cada momento, equipo no enfría y se corre el riesgo que se arruine el producto\nAsesor: Milton Rodriguez","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO,MODELO FLORENCIA-14 SERIE 170215548 ATENDIO CARLOS TEL.4161-6432 FINALIZADO 3/3/21.",1153283,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-03-03T15:50:00","1178 CARLOS BLANCO",22168,"EMSA NORMAL","EMSA FRIO",null,93827,93838,"FLORENCIA-14","170215548","16:20:00",35,"145","2021-03-03T14:09:00","2021-03-03","2021-03-03","2021-03-03","14:09:00","15:50:00",1.6833333359999996,0.21041666699999995,1,11,3,3,{"$f":"IFERROR(VLOOKUP(F215,'[3]Listado General'!A:D,4,0),\"\")","v":"2 CALLE 41-40, COLONIA LOMAS DEL RODEO,  CALZADA MATEO FLORES 12-77, ZONA 3, MIXCO, GUATEMALA"},9]
["MARZO 2,021","2021-03-04T08:14:00","T-11092","código 1173680\nNombre. CARLOS FRANCISCO MARROQUIN ESCOBAR\nDirección. BARRIO SAN SEBASTIAN, ZONA 0, SAN AGUSTIN ACASAGUASTLAN, EL PROGRESO\nTeléfono.50478894\nReparación\nMarca. Fogel\nModelo. Vr 17 lerd\nSerie: 170115047\nDescripción del problema.\nCongelador, tiene fuga en el manguereado principal por lo mismo no está congelando, el cual esta desconectado y urge la reparación\nAsesor: Luis Guevara","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,ES NORMAL QUE EL EQUIPO SUDE POR CONDENSACION DEL EQUIPO,MODELO VR-17C-LEDR SERIE 170115047 ATENDIO SULY RODRIGUEZ TEL.4315-3201 FINALIZADO 04/03/2021.",1173680,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-03-04T08:20:00","3202 EMILIO ACEVEDO",22455,"EMSA NORMAL","EMSA FRIO",null,595,665,"VR-17C-LEDR","170115047","09:00:00",-16,"200","2021-03-04T08:14:00","2021-03-04","2021-03-04","2021-03-04","08:14:00","08:20:00",0.10000000800000031,1.2500001000000038E-2,1,70,3,3,{"$f":"IFERROR(VLOOKUP(F216,'[3]Listado General'!A:D,4,0),\"\")","v":""},9]
["MARZO 2,021","2021-03-04T08:16:00","T-11093","Código 1135655\nNombre. JUAN HUMBERTO XOL MEZ\nDirección. ZONA 0, BARRIO SANTA ROSA, FRAY BARTOLOME DE LAS CASAS, ALTA VERAPAZ.\nTeléfono.47691127\nReparación\nMarca. Fogel\nModelo. Florencia -14 mac\nSerie,170610636\nDescripción del problema.\nCongelador dejo de funcionar el motor no enciende no enfría no congela , por el cual esta desconectado\nAsesor: Luis Guevara\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,PROBLEMAS CON EL SISTEMA ELECTRICO DEL NEGOCIO,MODELO FLORENCIA14-MAC SERIE 170610636 ATENDIO EMILIO TIUL TEL.4967-1123 FINALIZADO 4/3/21.",1135655,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-03-04T11:23:00","3407 JULIO ESTRADA",21612,"EMSA NORMAL","EMSA FRIO",null,297525,297806,"FLORENCIA-14-MAC","170610636","12:30:00",2,"200","2021-03-04T08:16:00","2021-03-04","2021-03-04","2021-03-04","08:16:00","11:23:00",3.1166666639999994,0.38958333299999992,1,281,3,3,{"$f":"IFERROR(VLOOKUP(F217,'[3]Listado General'!A:D,4,0),\"\")","v":"ZONA 0, BARRIO SANTA ROSA, FRAY BARTOLOME DE LAS CASAS, ALTA VERAPAZ."},9]
["MARZO 2,021","2021-03-04T08:18:00","T-11094","código 1135655\nNombre. JUAN HUMBERTO XOL MEZ\nDirección. ZONA 0, BARRIO SANTA ROSA, FRAY BARTOLOME DE LAS CASAS, ALTA VERAPAZ.\nTeléfono.47691127\nReparación\nMarca. Fogel\nModelo. Vr 17 -lerd\nSerie,170611074\nDescripción,\nMantenimiento\nAsesor: Luis Guevara","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO VR-17 SERIE 170611074 ATENDIO EMILIO TIUL TEL.4967-1123 FINALIZADO 4/3/21.",1135655,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-03-04T10:10:00","3407 JULIO ESTRADA",21610,"EMSA NORMAL","EMSA FRIO",null,297515,297525,"VR-17-C","170611074","10:39:00",-10,"200","2021-03-04T08:18:00","2021-03-04","2021-03-04","2021-03-04","08:18:00","10:10:00",1.8666666719999991,0.23333333399999989,1,10,3,3,{"$f":"IFERROR(VLOOKUP(F218,'[3]Listado General'!A:D,4,0),\"\")","v":"ZONA 0, BARRIO SANTA ROSA, FRAY BARTOLOME DE LAS CASAS, ALTA VERAPAZ."},9]
["MARZO 2,021","2021-03-04T08:19:00","T-11095","código 1135655\nNombre. JUAN HUMBERTO XOL MEZ\nDirección. ZONA 0, BARRIO SANTA ROSA, FRAY BARTOLOME DE LAS CASAS, ALTA VERAPAZ.\nTeléfono.47691127\nReparación\nMarca. Fogel\nModelo. V525 ledr\nSerie,170114425\nDescripción,\nMantenimiento\nAsesor: Luis Guevara","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO V-252 SERIE 170114425 ATENDIO EMILIO TIUL TEL.4967-1123 FINALIZADO 4/3/21.",1135655,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-03-04T10:45:00","3407 JULIO ESTRADA",21611,"EMSA NORMAL","EMSA FRIO",null,297525,297525,"V-252-LEDR","170114425","11:03:00",8,"200","2021-03-04T08:19:00","2021-03-04","2021-03-04","2021-03-04","08:19:00","10:45:00",2.4333333360000009,0.30416666700000011,1,0,3,3,{"$f":"IFERROR(VLOOKUP(F219,'[3]Listado General'!A:D,4,0),\"\")","v":"ZONA 0, BARRIO SANTA ROSA, FRAY BARTOLOME DE LAS CASAS, ALTA VERAPAZ."},9]
["MARZO 2,021","2021-03-04T10:04:00","T-11071","ZONA 4 PATZICIA HFF-8 TOQUES ELECTRICOS","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,EQUIPO DETERIORADO,MODELO HFF8-HD SERIE 151016137 ATENDIO SHEILY SOJ TEL.4677-2352 FINALIZADO 8/3/21.",5011003,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-03-08T14:50:00","1110 BYRON SUAREZ",22284,"EMSA NORMAL","EMSA FRIO",null,48830,48838,"HFF-8-HD","151016137","15:20:00",6,"151","2021-03-04T10:04:00","2021-03-08","2021-03-04","2021-03-08","10:04:00","14:50:00",22.766666663999999,2.8458333329999999,3,8,3,3,{"$f":"IFERROR(VLOOKUP(F220,'[3]Listado General'!A:D,4,0),\"\")","v":""},10]
["MARZO 2,021","2021-03-04T10:04:00","T-11071","ZONA 4 PATZICIA HFF-8 TOQUES ELECTRICOS","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,EQUIPO DETERIORADO,MODELO VR-17-LED SERIE 151014015 ATENDIO SHEILY SOJ TEL.4677-2352 FINALIZADO 8/3/21.",5011003,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-03-08T15:20:00","1110 BYRON SUAREZ",22286,"EMSA NORMAL","EMSA FRIO",null,48830,48838,"VR-17LEDR","151014015","15:40:00",0,"151","2021-03-04T10:04:00","2021-03-08","2021-03-04","2021-03-08","10:04:00","15:20:00",23.266666655999998,2.9083333319999998,3,8,3,3,{"$f":"IFERROR(VLOOKUP(F221,'[3]Listado General'!A:D,4,0),\"\")","v":""},10]
["MARZO 2,021","2021-03-04T10:06:00","T-11096","Contacto client. 34842824\n\nPolleria Eben Ezer,\n\nCODIGO 1071501 \"POLLERIA EBEN EZER\"\n\n \n\nDIRECCION: 20 AV. PUESTO 109, MERCADO SAN MARTIN, ZONA 6","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO VR-17 SERIE 1905113482 ATENDIO LILIANA GONZALES TEL.NO DIO FINALIZADO 12/3/21.",1071501,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-03-12T14:00:00","1229 EDGAR CASTAÑON",21978,"EMSA NORMAL","EMSA FRIO",null,153378,153392,"VR-17","1905113482","14:30:00",-10,"201","2021-03-04T10:06:00","2021-03-12","2021-03-04","2021-03-12","10:06:00","14:00:00",53.900000007999999,6.7375000009999999,4,14,3,3,{"$f":"IFERROR(VLOOKUP(F222,'[3]Listado General'!A:D,4,0),\"\")","v":""},10]
["MARZO 2,021","2021-03-04T10:06:00","T-11097","UNA AMATITLAN CR-49 BOTA AGUA","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,02 BISAGRAS VR-17,SE DESTAPO CONDENSADOR,SE DESTAPO TUBERIA DE DRENAJE,MODELO CR-492U SERIE 120716218 ATENDIO RUTH RAMOS TEL.3120-9288 FINALIZADO 6/3/21.",5007187,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-03-06T07:00:00","1110 BYRON SUAREZ",22279,"EMSA NORMAL","EMSA FRIO",null,48580,48585,"CR-492U","120716218","08:00:00",36,"151","2021-03-04T10:06:00","2021-03-06","2021-03-04","2021-03-06","10:06:00","07:00:00",12.900000008000001,1.6125000010000001,2,5,3,3,{"$f":"IFERROR(VLOOKUP(F223,'[3]Listado General'!A:D,4,0),\"\")","v":""},9]
["MARZO 2,021","2021-03-04T11:28:00","T-11098","CÓDIGO SAP: 1114455\nNOMBRE DEL CLIENTE: JULIA CATARINA YAX PACHECO.\nTELEFONO CLIENTE: 45170703\nDIRECCIÓN NEGOCIO: ALDEA NIMASAC ZONA 0 CARRETERA ALASKA TOTONICAPAN.\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FLORENCIA-14-MAC\nSERIE: 160411780\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO ENFRIA NI CONGELA.\nNOMBRE Y TELEFONO DEL SUPERVISOR: MARVIN VELASQUEZ – 42156246","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,PARRILLAS OXIDADAS,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14-MAC SERIE 160411780 ATENDIO JULIA CATARINA TEL.4517-0703 FINALIZADO 12/3/21.",1114455,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-03-12T12:30:00","2506 SERGIO MOLINA",22551,"CAMBIO","CAMBIO",null,417560,417593,"FLORENCIA-14-MAC","160411780","13:00:00",null,"200","2021-03-04T11:28:00","2021-03-12","2021-03-04","2021-03-12","11:28:00","12:30:00",52.533333352,6.566666669,4,33,3,3,{"$f":"IFERROR(VLOOKUP(F224,'[3]Listado General'!A:D,4,0),\"\")","v":"ALDEA NIMASAC ZONA 0 CARRETERA ALASKA, TOTONICAPÁN."},10]
["MARZO 2,021","2021-03-05T07:00:00","T-10972","Nombre. CESAR AGUSRTO  MARROQUIN  \n\nDirección. FRONTED AL APARQUE  SANSARE EL  PREGRESO  GUSTATOYA\n\nTeléfono.42134415\n\nReparación\n\nMarca. fogel\n\nModelo. freez -14 Hc-ledr.\n\nSerie,180212331\n\nDescripción del problema.\n\nCongelador, Si  le urge el  mantenimiento y chequeo  de gas ya que no está enfriando  como es ,y el  cambio  de 5 canastas . cambiar las llantas . cambiar el  empaque\n\nAsesor: Luis Guevara","SE REALIZO CHEQUEO GENERAL,04 FT DE EMPAQUES,MODELO FREEZ-14 SERIE 180212331 ATENDIO CESAR AGUSTO TEL.4213-4415 FINALIZADO 06/03/2021.","SIN CODIGO","Luisa Fernanda Serin Paul","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-03-06T10:10:00","3201 EDIN ESTRADA",22426,"EMSA NORMAL","EMSA IMAGEN",null,301163,301233,"FREEZ-14-HC","180212331","11:00:00",5,"201","2021-03-05T07:00:00","2021-03-06","2021-03-05","2021-03-06","07:00:00","10:10:00",11.166666663999999,1.3958333329999999,2,70,3,3,{"$f":"IFERROR(VLOOKUP(F225,'[3]Listado General'!A:D,4,0),\"\")","v":""},5]
["MARZO 2,021","2021-03-05T07:00:00","T-11076","WALMART ROOSEVELT ZONA 11 S/M FUGA DE GAS.","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,S/M S/S FICHA 67255 ATENDIO YESENIA CARRILLO TEL.5884-9803 FINALIZADO 5/3/21.",500307,"Jorge Gustavo Or Ponce","METRO","SI","CALIENTE","CASAS DEL POLLO","2021-03-05T14:10:00","1453 DIEGO MALDONADO",21934,"EMSA NORMAL","EMSA CALIENTE",null,1,9,"S/M","S/S","15:40:00",null,"139","2021-03-05T07:00:00","2021-03-05","2021-03-05","2021-03-05","07:00:00","14:10:00",5.1666666479999988,0.64583333099999984,1,13,3,3,{"$f":"IFERROR(VLOOKUP(F226,'[3]Listado General'!A:D,4,0),\"\")","v":""},8]
["MARZO 2,021","2021-03-05T07:00:00","T-11075","WALMART ROOSEVELT ZONA 11 S/M NO ENCIENDE.","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,AJUSTE DE SWITCH,SE SOLICITA CAMBIO DE LLAVE DE DRENADO,S/M S/S FICHA 63604,S/M S/S FICHA 63604 ATENDIO YESENIA CARRILLO TEL.5884-9803 FINALIZADO 5/3/21.",500307,"Jorge Gustavo Or Ponce","METRO","SI","CALIENTE","CASAS DEL POLLO","2021-03-05T10:00:00","1453 DIEGO MALDONADO",21930,"EMSA NORMAL","EMSA CALIENTE",null,9,9,"S/M","63604","12:30:00",null,"139","2021-03-05T07:00:00","2021-03-05","2021-03-05","2021-03-05","07:00:00","10:00:00",2.999999984,0.374999998,1,0,3,3,{"$f":"IFERROR(VLOOKUP(F227,'[3]Listado General'!A:D,4,0),\"\")","v":""},8]
["MARZO 2,021","2021-03-05T10:03:00","T-11099","CÓDIGO SAP:1144501\nNOMBRE DEL CLIENTE: MELITON HERIBERTO GARCIA TAX.\nTELEFONO CLIENTE: 57786370\nDIRECCIÓN NEGOCIO: CANTON CHIPUAC ZONA O SECTOR 1 TOTONICAPAN.\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FLORENCIA-14-MAC\nSERIE: 150413986\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO ENFRIA NI CONGELA.\nNOMBRE Y TELEFONO DEL SUPERVISOR: MARVIN VELASQUEZ – 42156246","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,MANTENIMIENTO PREVENTIVO,MODELO FLORENCIA-14-MAC SERIE 150413986 ATENDIO ANA PUAC TEL.3778-6370 FINALIZADO 12/3/21.",1144501,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-03-12T11:48:00","2506 SERGIO MOLINA",22150,"EMSA NORMAL","EMSA FRIO",null,417477,417557,"FLORENCIA14-MAC","150413986","12:20:00",18,"200","2021-03-05T10:03:00","2021-03-12","2021-03-05","2021-03-12","10:03:00","11:48:00",45.749999983999999,5.7187499979999998,4,80,3,3,{"$f":"IFERROR(VLOOKUP(F228,'[3]Listado General'!A:D,4,0),\"\")","v":"CANTON CHIPUAC, ZONA 0, SECTOR 1, TOTONICAPAN, TOTONICAPAN"},10]
["MARZO 2,021","2021-03-05T11:53:00","T-11100","SUCHITEPEQUEZ PUEBLO NUEVO FREEZ-14 NO ENCIENDE","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-12 SERIE 180212332 ATENDIO ESTUARDO RAUL TEL.5715-0077 FINALIZADO 6/3/21.",1145372,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-03-06T12:00:00","2506 SERGIO MOLINA",22129,"EMSA NORMAL","EMSA FRIO",null,416722,416739,"FREEZ-12","180212332","12:44:00",0,"200","2021-03-05T11:53:00","2021-03-06","2021-03-05","2021-03-06","11:53:00","12:00:00",8.1166666880000005,1.0145833360000001,2,17,3,3,{"$f":"IFERROR(VLOOKUP(F229,'[3]Listado General'!A:D,4,0),\"\")","v":"ZONA 0, 04 CALLE, SECTOR CENTRO, PUEBLO NUEVO, SUCHITEPEQUEZ"},9]
["MARZO 2,021","2021-03-05T12:48:00","T-11081","EQUIPO SIN GAS MIRAGE-6 MERCADO CIUDAD REALCliente: Berta Julia Villatoro.\n\nTelefono supervisor: Oscar Hernandez 5825-4530\n\nTelefono vendedor: Elvis Santa Cruz - 45379670\n\nMercado Ciudad Real. 4ª avenida 1-98 Ciudad Real 1. Apto A. Zona 12 Villanueva.\n\n ","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO FLORENCIA,LIMPIEZA DE CONDENSADOR,MODELO MIRAGE SERIE 170816162 ATENDIO VERTA VILLATORO TEL.3047-7828 FINALIZADO 8/3/21.",1070928,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-03-08T09:20:00","1178 CARLOS BLANCO",22181,"EMSA NORMAL","EMSA FRIO",null,94526,94536,"MIRAGE","170816162","10:10:00",4,"145","2021-03-05T12:48:00","2021-03-08","2021-03-05","2021-03-08","12:48:00","09:20:00",9.3333333119999988,1.1666666639999999,2,10,3,3,{"$f":"IFERROR(VLOOKUP(F230,'[3]Listado General'!A:D,4,0),\"\")","v":""},10]
["MARZO 2,021","2021-03-06T07:00:00","T-10985","Buenas tardes.\n\nEs un gusto saludarles nuevamente.\n\n \n\nPor favor necesito pedirles su apoyo con la revisión de este equipo.\n\n \n\nOT-010985\n\nPor este medio solicito de su apoyo con la revicion de otro equipo siempre en cooperativa Upa de Amatitlan .\n\n \n\nMARCA = FOGEL\n\nMODELO= VR-17-C-HC\n\nSERIE = 2003102829\n\n \n\nCLIENTE COOPERATIVA UPA DE AMATITLAN CODIGO 5007187 ,aun costado del parque central de Amatitlan .\n\n ","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO VR-17-C-HC SERIE 200302829 ATENDIO RUTH RAMOS TEL.NO DIO FINALIZADO 6/3/21.",5007187,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-03-06T09:00:00","1110 BYRON SUAREZ",22280,"EMSA NORMAL","EMSA FRIO",null,48580,48585,"VR-17-C-HC","200302829","09:30:00",6,"151","2021-03-06T07:00:00","2021-03-06","2021-03-06","2021-03-06","07:00:00","09:00:00",1.9999999999999996,0.24999999999999994,1,5,3,3,{"$f":"IFERROR(VLOOKUP(F231,'[3]Listado General'!A:D,4,0),\"\")","v":""},5]
["MARZO 2,021","2021-03-08T07:00:00","T-11019","QUETZALTENANGO MERCADO LA DEMOCRACIA MODELO HFF-8-UF NO CONGELA ","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PRESIONES,03 LBS DE GAS R404,MODELO HFF-8HD SERIE 150412874 ATENDIO MARLENY RODRIGUEZ TEL.NO DIO FINALIZADO 8/3/21.",1080430,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-03-08T08:30:00","2147 MARIO DE LEON",22032,"EMSA NORMAL","EMSA FRIO",null,244551,244626,"HFF-8-HD","150412874","10:50:00",0,"154","2021-03-08T07:00:00","2021-03-08","2021-03-08","2021-03-08","07:00:00","08:30:00",1.499999984,0.187499998,1,75,3,3,{"$f":"IFERROR(VLOOKUP(F232,'[3]Listado General'!A:D,4,0),\"\")","v":""},10]
["MARZO 2,021","2021-03-08T10:00:00","T-11102","COD 1153283\nMarcos Jacobo Acosta Ardila\n2 calle 41-40 lomas del rodeo zona 3 Mixco. Calzada mateo flores.\nTel 4161-6432\nEquipo Fogel\nFLORENCIA 14 MAC\n170215542\nProblema del equipo: el técnico realizo la visita, pero el equipo persiste el problema y está sonando la alarma del equipo.\nAsesor: Milton Rodriguez, 5289-0850","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14 SERIE 170215542 ATENDIO CARLA SONIA TEL.4166-6432 FINALIZADO 9/3/21.",1153283,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-03-09T09:58:00","1217 FERNANDO ESCOBAR",22858,"CAMBIO","CAMBIO",null,66815,66832,"FLORENCIA-14","170215542","10:38:00",6,"156","2021-03-08T10:00:00","2021-03-09","2021-03-08","2021-03-09","10:00:00","09:58:00",7.9666666639999999,0.99583333299999999,1,17,3,3,{"$f":"IFERROR(VLOOKUP(F233,'[3]Listado General'!A:D,4,0),\"\")","v":"2 CALLE 41-40, COLONIA LOMAS DEL RODEO,  CALZADA MATEO FLORES 12-77, ZONA 3, MIXCO, GUATEMALA"},10]
["MARZO 2,021","2021-03-08T10:06:00","T-11103","cód. 1171264\nAddy Galindo torres\n13 av. 13-30 apartamento 4B zona 12\nEquipo GRS\nGS 500 XY\nAA91223120411000047\nProblema del equipo: equipo no enfría\nAsesor: Milton Rodriguez, 5289-0850","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,01 VENTILADOR 10W,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO GS500-XY SERIE AA91223120411000047 ATENDIO ADDY GALINDO TEL.2449-8828 FINALIZADO 9/3/21.",1171264,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-03-09T10:00:00","1110 BYRON SUAREZ",22288,"EMSA NORMAL","EMSA FRIO",null,48897,48907,"GS-500-XY","AA91223120411000047","11:40:00",6,"151","2021-03-08T10:06:00","2021-03-09","2021-03-08","2021-03-09","10:06:00","10:00:00",7.8999999920000015,0.98749999900000018,1,10,3,3,{"$f":"IFERROR(VLOOKUP(F234,'[3]Listado General'!A:D,4,0),\"\")","v":""},10]
["MARZO 2,021","2021-03-08T11:58:00","T-11104","CÓDIGO SAP:1181316\nNOMBRE DEL CLIENTE: Lissi Aldana\nTELEFONO CLIENTE: 49703072\nDIRECCIÓN NEGOCIO: aldea entre ríos, puerto Barrios Izabal\nTIPO NEGOCIO: CDPR\nMARCA: Fogel\nMODELO: Florencia 14 MAC\nSERIE: 170717226\nDESCRIPCIÓN BREVE DEL PROBLEMA: no está congelando\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,01 VALVULA,02 LBS DE GAS R134,MODELO FLORENCIA-14 SERIE 170717226 ATENDIO MARIA GONZALES TEL.5304-1485 FINALIZADO 10/03/2021.",1181316,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-03-10T08:30:00","3407 JULIO ESTRADA",21626,"EMSA NORMAL","EMSA FRIO",null,299323,299498,"FLORENCIA14-MAC","170717226","09:46:00",3,"200","2021-03-08T11:58:00","2021-03-10","2021-03-08","2021-03-10","11:58:00","08:30:00",12.533333320000001,1.5666666650000001,2,175,3,3,{"$f":"IFERROR(VLOOKUP(F235,'[3]Listado General'!A:D,4,0),\"\")","v":""},10]
["MARZO 2,021","2021-03-09T07:58:00","T-11106","CODIGO DE CLIENTE; 1072145\nNOMBRE DEL CLIENTE; THELMA GUADALUPE MORENO\nMOVIL DEL CLIENTE 4215 0734 David Administrador.\nDIRECCION DEL NEGOCIO; 6ª. CALLE ZONA 1 TIQUISATE\nTIPO DE NEGOCIO. POLLOLANDIA\nMARCA: FOGEL\nMODELO: BD215\nSERIE: 171130072\nDESCRIPCIO DEL PROBLEMA: COMPRESOR QUEMADO\nGESTOR: Hugo Barillas 5231-8469","SE REALIZO CHEQUEO GENERAL,EQUIPO CON MOTOR QUEMADO,FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO BD-215 SERIE 171130072 ATENDIO KARLA BARRIOS TEL.4215-2345 FINALIZADO 10/3/21.",1072145,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-03-10T17:10:00","2208 MARIO MARROQUIN",22652,"CAMBIO","CAMBIO",null,687834,687864,"BD-215","171130072","17:45:00",null,"200","2021-03-09T07:58:00","2021-03-10","2021-03-09","2021-03-10","07:58:00","17:10:00",15.033333344000001,1.8791666680000001,2,30,3,3,{"$f":"IFERROR(VLOOKUP(F236,'[3]Listado General'!A:D,4,0),\"\")","v":""},10]
["MARZO 2,021","2021-03-09T08:37:00","T-11108","CÓDIGO SAP: 5014150\nNOMBRE DEL CLIENTE: Angélica Vivían Ajanel Chiquito\nTELEFONO CLIENTE: +502 56900293\nDIRECCIÓN NEGOCIO: Avenida central 5-10 Barrio San Antonio Zona 3 Palin Escuintla\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: MIRAGE 6 MC\nSERIE: 170816163\nDESCRIPCIÓN BREVE DEL PROBLEMA: el equipo no está enfriando y el Producto se puede arruinar\nNOMBRE Y TELEFONO DEL SUPERVISOR: David Yanes 35657049\n\n ","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO MIRAGE-6-MC SERIE 170816163 ATENDIO GRACIELA TEL.4102-7558 FINALIZADO 10/03/2021.",5014150,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-03-10T08:40:00","4202 MANUEL MELLADO",21859,"EMSA NORMAL","EMSA FRIO",null,277318,277319,"MIRAGE-6","170816163","09:40:00",10,"137","2021-03-09T08:37:00","2021-03-10","2021-03-09","2021-03-10","08:37:00","08:40:00",8.0500000160000003,1.006250002,1,2,3,3,{"$f":"IFERROR(VLOOKUP(F237,'[3]Listado General'!A:D,4,0),\"\")","v":""},10]
["MARZO 2,021","2021-03-09T08:58:00","T-11109","Nombre: José Julio Sandoval\nCódigo: 5013101\nDirección: calle principal hacia a tulate centro 2 la máquina.\nTeléfono: 50086291\nMarca: Fogel\nModelo: V-324-C-AF-HC\nSerie: 1905103202\nAsesor: Mario Alvarez\n\n","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS COEL,MODELO V-324 SERIE 190513202 ATENDIO ROCI RAMIREZ TEL.NO DIO FINALIZADO 12/3/21.",5013101,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-03-12T08:50:00","2147 MARIO DE LEON",22601,"EMSA NORMAL","EMSA FRIO",null,255542,255610,"V-324","190513202","09:40:00",10,"154","2021-03-09T08:58:00","2021-03-12","2021-03-09","2021-03-12","08:58:00","08:50:00",23.866666656,2.9833333319999999,3,68,3,3,{"$f":"IFERROR(VLOOKUP(F238,'[3]Listado General'!A:D,4,0),\"\")","v":""},10]
["MARZO 2,021","2021-03-09T09:00:00","T-11110","CÓDIGO SAP: 5006483\nNOMBRE DEL CLIENTE: EDY AMPARO ALVAREZ VALDEZ\nTELEFONO CLIENTE: +502 41144401\nDIRECCIÓN NEGOCIO: 7 AVENIDA 2-26 ZONA 1 DE VILLA NUEVA\nTIPO NEGOCIO: CDP\nMARCA: GRS\nMODELO: GS 360 XY\nSERIE:BB84477124095000071\nDESCRIPCIÓN BREVE DEL PROBLEMA: EL EQUIPO NESECITA CAMBIO DE LAS PUERTAS DE VIDRIO LAS PARTES PLATICAS DE LAS PUERTAS ESTÁN QUEBRADAS Y NESECITA LIMPIEZA, DE CONDENSADORES.\nNOMBRE Y TELEFONO DEL SUPERVISOR: David Yanes 35657049","SE REALIZO CHEQUEO GENERAL,05 FT EMPAQUE,MODELO GS-360XY SERIE BB84477124095000071 ATENDIO ADY ALVAREZ TEL.4114-4461 FINALIZADO 12/3/21.",5006483,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-03-12T12:00:00","1223 JUAN RODRIGUEZ",22785,"EMSA NORMAL","EMSA IMAGEN",null,152906,152917,"GS-360-XY","BB84477124095000071","12:30:00",null,"200","2021-03-09T09:00:00","2021-03-12","2021-03-09","2021-03-12","09:00:00","12:00:00",27,3.375,4,11,3,3,{"$f":"IFERROR(VLOOKUP(F239,'[3]Listado General'!A:D,4,0),\"\")","v":"7a. Ave. 2-26 zona 01 Villa Nueva"},10]
["MARZO 2,021","2021-03-09T09:02:00","T-11111","CÓDIGO SAP: 5006483\nNOMBRE DEL CLIENTE: EDY AMPARO ALVAREZ VALDEZ\nTELEFONO CLIENTE: +502 41144401\nDIRECCIÓN NEGOCIO: 7 AVENIDA 2-26 ZONA 1 DE VILLA NUEVA\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: MILÁN 12 MAC\nSERIE: 140815142\nDESCRIPCIÓN BREVE DEL PROBLEMA: EL EQUIPO NESECITA CAMBIO DE LAS PUERTAS DE VIDRIO LAS PARTES PLATICAS DE LAS PUERTAS ESTÁN QUEBRADAS Y NESECITA LIMPIEZA, DE CONDENSADORES.\nNOMBRE Y TELEFONO DEL SUPERVISOR: David Yanes 35657049\n\n ","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO CONDENSADOR,CORRECCION DE PUERTA,01 SUPER BONDER,MODELO MILAN-12-MAC SERIE 140815142 ATENDIO EDY ALVAREZ TEL.4114-4461 FINALIZADO 12/3/21.",5006483,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-03-12T13:00:00","1223 JUAN RODRIGUEZ",22787,"EMSA NORMAL","EMSA IMAGEN",null,152917,152917,"MILAN-12-MAC","140815142","13:45:00",null,"200","2021-03-09T09:02:00","2021-03-12","2021-03-09","2021-03-12","09:02:00","13:00:00",26.966666688,3.370833336,4,0,3,3,{"$f":"IFERROR(VLOOKUP(F240,'[3]Listado General'!A:D,4,0),\"\")","v":"7a. Ave. 2-26 zona 01 Villa Nueva"},10]
["MARZO 2,021","2021-03-09T09:04:00","T-11112","CÓDIGO SAP: 5006483\nNOMBRE DEL CLIENTE: EDY AMPARO ALVAREZ VALDEZ\nTELEFONO CLIENTE: +502 41144401\nDIRECCIÓN NEGOCIO: 7 AVENIDA 2-26 ZONA 1 DE VILLA NUEVA\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: MIRAGE 6 MC\nSERIE: 170710042\nDESCRIPCIÓN BREVE DEL PROBLEMA: EL EQUIPO NESECITA CAMBIO DE EMPAQUES Y LIMPIEZA, DEL CONDENSADOR.\nNOMBRE Y TELEFONO DEL SUPERVISOR: David Yanes 35657049\n\n ","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO CONDENSADOR,01 EMPAQUES,MODELO MIRAGE-6-MC SERIE 170710042 ATENDIO EDY ALVAREZ TEL.4114-4401 FINALIZADO 12/3/21.",5006483,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-03-12T12:30:00","1223 JUAN RODRIGUEZ",22786,"EMSA NORMAL","EMSA IMAGEN",null,152917,152917,"MIRAGE-6-MC","170710042","13:00:00",null,"200","2021-03-09T09:04:00","2021-03-12","2021-03-09","2021-03-12","09:04:00","12:30:00",26.933333352000002,3.3666666690000002,4,0,3,3,{"$f":"IFERROR(VLOOKUP(F241,'[3]Listado General'!A:D,4,0),\"\")","v":"7a. Ave. 2-26 zona 01 Villa Nueva"},10]
["MARZO 2,021","2021-03-09T11:06:00","T-11113","NOMBRE DEL CLIENTE:  ANIBAL OSWALDO PEREZ RAMOS\nTELEFONO CLIENTE: 37531487\nDIRECCIÓN DEL NEGOCIO: CALLE REAL ZONA 0, CONCEPCION TUTUAPA, SAN MARCOS.\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: VR-17-C-LEDR\nSERIE: 160913264\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO CONGELA \nNOMBRE Y TELEFONO DE GESTOR: ALEX CALDERON \n34004713 ","SE REALIZO CHEQUEO GENERAL,01 FILTRO 1/2,01 VALVULA,01 VARILLA,05 LBS DE GAS R404,MODELO VR-17 SERIE 160913264 ATENDIO ANTONY REYNOSO TEL.NO DIO FINALIZADO 11/3/21.",37531487,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-03-11T10:20:00","2147 MARIO DE LEON",22046,"EMSA NORMAL","EMSA FRIO",null,255202,255369,"VR-17C","160913264","12:40:00",0,"154","2021-03-09T11:06:00","2021-03-11","2021-03-09","2021-03-11","11:06:00","10:20:00",15.23333332,1.904166665,2,167,3,3,{"$f":"IFERROR(VLOOKUP(F242,'[3]Listado General'!A:D,4,0),\"\")","v":""},10]
["MARZO 2,021","2021-03-09T13:46:00","T-11114","ENTRE RIOA IZABAL FREEZ-14 NO CONGELA","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO FREEZ-14 SERIE 180410190 ATENDIO VANESSA DUBON TEL.3661-1934 FINALIZADO 10/03/2021.",5015570,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-03-10T10:46:00","3407 JULIO ESTRADA",21627,"EMSA NORMAL","EMSA FRIO",null,299498,299535,"FREEZ-14-HC","180410190","11:48:00",25,"200","2021-03-09T13:46:00","2021-03-10","2021-03-09","2021-03-10","13:46:00","10:46:00",6.7666666639999997,0.84583333299999997,1,37,3,3,{"$f":"IFERROR(VLOOKUP(F243,'[3]Listado General'!A:D,4,0),\"\")","v":""},10]
["MARZO 2,021","2021-03-09T14:54:00","T-11115","CÓDIGO SAP: 11115753\nNOMBRE DEL CLIENTE: Cindy Pellico\nTELEFONO CLIENTE: 3339-439\nDIRECCIÓN NEGOCIO: 2 Calle 2-38 zona 1 San Lucas Sacatepéquez\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: MIRAGE\nSERIE: 170816175\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo tiene mala la puerta (rechina) y tiene colgando un cable para la iluminación interna, favor de cambiar la luz NOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383\n\n ","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,AJUSTE DE EMPAQUES DE PUERTA,MODELO MIRAGE SERIE 170816175 ATENDIO CINDY PELICO TEL.3339-3439 FINALIZADO 10/3/21.",11115753,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-03-10T10:15:00","1178 CARLOS BLANCO",22199,"EMSA NORMAL","EMSA FRIO",null,94649,94728,"MIRAGE","170816175","11:00:00",35,"145","2021-03-09T14:54:00","2021-03-10","2021-03-09","2021-03-10","14:54:00","10:15:00",5.35,0.66874999999999996,1,79,3,3,{"$f":"IFERROR(VLOOKUP(F244,'[3]Listado General'!A:D,4,0),\"\")","v":""},10]
["MARZO 2,021","2021-03-09T14:55:00","T-11116","CÓDIGO SAP: 11115753\n\nNOMBRE DEL CLIENTE: Cindy Pelico\n\nTELEFONO CLIENTE: 3339-439\n\nDIRECCIÓN NEGOCIO: 2 Calle 2-38 zona 1 San Lucas Sacatepéquez\n\nTIPO NEGOCIO: CDP\n\nMARCA:  FOGEL\n\nMODELO: VR17\n\nSERIE: 180313753\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo pendiente de su servicio.\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO DE COMPRESOR,MODELO VR-17C SERIE 180313753 ATENDIO DINCI PELICO TEL.3339-3439 FINALIZADO 10/3/21.",11115753,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-03-10T11:01:00","1178 CARLOS BLANCO",21733,"EMSA NORMAL","EMSA FRIO",null,94739,94785,"VR-17C","180313753","11:55:00",8,"145","2021-03-09T14:55:00","2021-03-10","2021-03-09","2021-03-10","14:55:00","11:01:00",6.1000000000000014,0.76250000000000018,1,46,3,3,{"$f":"IFERROR(VLOOKUP(F245,'[3]Listado General'!A:D,4,0),\"\")","v":""},10]
["MARZO 2,021","2021-03-10T08:26:00","T-11107","Código1158383\nNombre. Fredy esturado tipol\nDirección. Local 95 mercado de ixcan quiche.\nTeléfono.59332094, 47736553\nReparación\nMARCA:Fogel\nModelo. Vr 17 ledr\nSerie.1809100092\nDescripción del problema.\nMANTENIMIENTO y cambio del empaque dela puerta principal.\nAsesor: Luis Guevara","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MANTENIMIENTO PREVENTIVO,MODELO VR-17C-404 SERIE 1809100092 ATENDIO MARIA CU TEL.3299-1592 FINALIZADO 12/03/2021.",1158383,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-03-12T12:30:00","3205 ESVIN ESTRADA",22394,"EMSA NORMAL","EMSA FRIO",null,246370,246376,"VR-17C-404","1809100092","13:30:00",-18,"140","2021-03-10T08:26:00","2021-03-12","2021-03-10","2021-03-12","08:26:00","12:30:00",19.566666688000002,2.4458333360000002,3,10,3,3,{"$f":"IFERROR(VLOOKUP(F246,'[3]Listado General'!A:D,4,0),\"\")","v":"LOCAL 95, MERCADO LA PAZ, SECTOR 4, PLAYA GRANDE IXCAN, QUICHE."},10]
["MARZO 2,021","2021-03-10T08:49:00","T-11118","TIENDA EL BARRIO CARR A SIPACATE HFF-8 NO CONGELA","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,LIMPIEZA DE CONDENSADOR,MODELO HFF-8 SERIE 170811316 ATENDIO FELIPE PINTO TEL.5041-9230 FINALIZADO 13/3/21.",5013934,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-03-13T12:30:00","4202 MANUEL MELLADO",22956,"EMSA NORMAL","EMSA FRIO",null,277710,277758,"HFF-8","170811316","14:20:00",0,"137","2021-03-10T08:49:00","2021-03-13","2021-03-10","2021-03-13","08:49:00","12:30:00",26.183333336,3.2729166670000001,4,78,3,3,{"$f":"IFERROR(VLOOKUP(F247,'[3]Listado General'!A:D,4,0),\"\")","v":""},10]
["MARZO 2,021","2021-03-10T15:01:00","T-11119","CÓDIGO SAP: 1198003\nNOMBRE DEL CLIENTE: ELDER GONZÁLEZ\nDIRECCIÓN DE LOCAL: 25 CALLE 33-89 ZONA 7 COLONIA KJELL LAUGERUD\nTIPO NEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: FREEZ 14 HC LEDR\nSERIE: 1806105860\nDESCRIPCIÓN BREVE DEL PROBLEMA:\nCliente indica que la puerta del equipo hace mucho ruido al abrir y se queda trabada.\nAsesor: Francisco de la Roca","SE REALIZO CHEQUEO GENERAL,SE DESTRABARON PUERTAS DE LOS RIELES,MODELO FREEZ-14 SERIE 1806105860 ATENDIO CORA DE LEON TEL.5557-9951 FINALIZADO 11/3/21.",1198003,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-03-11T16:50:00","1449 SILAS SANCHEZ",22341,"EMSA NORMAL","EMSA IMAGEN",null,191908,191931,"FREEZ-14","1806105860","17:21:00",2,"111","2021-03-10T15:01:00","2021-03-11","2021-03-10","2021-03-11","15:01:00","16:50:00",9.8166666560000007,1.2270833320000001,2,23,3,3,{"$f":"IFERROR(VLOOKUP(F248,'[3]Listado General'!A:D,4,0),\"\")","v":""},10]
["MARZO 2,021","2021-03-11T07:54:00","T-11121","Código1180553\nNombre VICTORIA CAROLINA SAAVEDRA HERNANDEZ\nDirección, LA FRAGUA, ZACAPA\nTeléfono.46944458\nReparación\nMarca. Fogel\nModelo. freez -14 Hc-ledr.\nSerie,1910100156\nDescripción del problema.\nEl motor se está disparando, ya se desconectó el equipo . por favor URGE EL APOYO.\nAsesor: Luis Guevara","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS,MODELO FREEZ-14 SERIE 1910100156 ATENDIO MICHELLE ACEVEDO TEL.5615-0866.",1180553,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-03-11T17:10:00","3202 EMILIO ACEVEDO",22495,"EMSA NORMAL","EMSA FRIO",null,2915,2920,"FREEZ-14-HC","1910100156","17:35:00",0,"200","2021-03-11T07:54:00","2021-03-11","2021-03-11","2021-03-11","07:54:00","17:10:00",7.100000016000001,0.88750000200000012,1,5,3,3,{"$f":"IFERROR(VLOOKUP(F249,'[3]Listado General'!A:D,4,0),\"\")","v":""},10]
["MARZO 2,021","2021-03-11T11:23:00","T-11123","CÓDIGO SAP: 1131202\nNOMBRE DEL CLIENTE: LUCILA RODRÍGUEZ\nDIRECCIÓN DE LOCAL: Calle principal Aldea Lo de Rodríguez lote 3 zona 18\nTIPO NEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: FLORENCIA 14 MAC\nSERIE: 170215581\nDESCRIPCIÓN BREVE DEL PROBLEMA:\nEl equipo presenta un ruido en el motor.\nAsesor: Luis Guevara","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO FLORENCIA-14 SERIE 170215581 ATENDIO LUCILA RODRIGUEZ TEL.NO DIO FINALIZADO 13/3/21.",1131202,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-03-13T11:00:00","1229 EDGAR CASTAÑON",21982,"EMSA NORMAL","EMSA FRIO",null,153418,153423,"FLORENCIA-14","170215581","11:30:00",-2,"201","2021-03-11T11:23:00","2021-03-13","2021-03-11","2021-03-13","11:23:00","11:00:00",15.616666672000001,1.9520833340000001,2,5,3,3,{"$f":"IFERROR(VLOOKUP(F250,'[3]Listado General'!A:D,4,0),\"\")","v":"COLONIA LO DE RODRIGUEZ, CARRETERA AL ATLANTICO,  LOTE 3,  ZONA 18, GUATEMALA."},10]
["MARZO 2,021","2021-03-11T12:44:00","T-11124","TIENDA LA ESQUINITA LIVINSGTON IZABAL CRUCE CASTILLO SAN FELIPE FREEZ-7 NO CONGELA.","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,PROBLEMA CON EXTENSION QUE ALIMENTA EL EQUIPO DEMASIADO DAÑADA,SE LE INFORMO A CLIENTE,MODELO FREEZ-7-HC SERIE 1902102248 ATENDIO JEHONY VICENTE TEL.3297-5000 FINALIZADO 12/03/2021.",1165590,"Jorge Gustavo Or Ponce","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-03-12T15:45:00","3202 EMILIO ACEVEDO",22500,"EMSA NORMAL","EMSA FRIO",null,3331,3398,"FREEZ-7-HC","1902102248","16:20:00",27,"200","2021-03-11T12:44:00","2021-03-11","2021-03-11","2021-03-12","12:44:00","15:45:00",9.75,1.21875,2,67,3,3,{"$f":"IFERROR(VLOOKUP(F251,'[3]Listado General'!A:D,4,0),\"\")","v":""},10]
["MARZO 2,021","2021-03-12T08:25:00","T-11125","TIENDA MIRSA ZONA 12 FREEZ-7 NO CONGELA","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO FREEZ-7 SERIE 1903104763 ATENDIO ALFREDO HENRIQUEZ TEL.NO DIO FINALIZADO 15/3/21.",1177775,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-03-15T08:55:00","1178 CARLOS BLANCO",22821,"EMSA NORMAL","EMSA FRIO",null,95563,95566,"FREEZ-7","1903104763","11:35:00",8,"145","2021-03-12T08:25:00","2021-03-15","2021-03-12","2021-03-15","08:25:00","08:55:00",12.499999991999999,1.5624999989999999,2,3,3,3,{"$f":"IFERROR(VLOOKUP(F252,'[3]Listado General'!A:D,4,0),\"\")","v":""},11]
["MARZO 2,021","2021-03-14T12:06:00","T-11126","C.C. MOLINO DE LAS FLORES X-37 MALED NO ESTA CONGELANDO","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER COEL,MODELO X-37 SERIE 151110598 ATENDIO SILVIA VENTURA TEL.5149-3625 FINALIZADO 15/3/21.",5010999,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-03-15T14:55:00","1178 CARLOS BLANCO",22822,"EMSA NORMAL","EMSA FRIO",null,95573,95590,"X-37","151110598","15:35:00",38,"145","2021-03-14T12:06:00","2021-03-15","2021-03-14","2021-03-15","12:06:00","14:55:00",5.9166666479999988,0.73958333099999984,1,17,3,3,{"$f":"IFERROR(VLOOKUP(F253,'[3]Listado General'!A:D,4,0),\"\")","v":""},11]
["MARZO 2,021","2021-03-14T12:07:00","T-11101","ZONA 4 VILLA NUEVA FREEZ-14 CAMBIO DE MANECILLA","SE REALIZO CHEQUEO GENERAL,01 HALADOR,MODELO FREEZ-14 SERIE 180316467 ATENDIO MAYRA LOPEZ TEL.3484-2379 FINALIZADO 16/3/21.",5011128,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-03-16T14:50:00","1110 BYRON SUAREZ",23015,"EMSA NORMAL","EMSA IMAGEN",null,49660,49663,"FREEZ-14","180316467","15:20:00",6,"151","2021-03-14T12:07:00","2021-03-16","2021-03-14","2021-03-16","12:07:00","14:50:00",13.833333319999999,1.7291666649999999,2,3,3,3,{"$f":"IFERROR(VLOOKUP(F254,'[3]Listado General'!A:D,4,0),\"\")","v":"1RA. CALLE 1-07, ZONA 6, VILLA NUEVA, GUATEMALA"},11]
["MARZO 2,021","2021-03-15T10:01:00","T-11127","NO ENFRIA Y SE ESTA EMPAÑANDO EL VIDRIO MIRAGE-4 COL FORESTAL ZONA 13 ","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,S/M SERIE 170711891 ATENDIO INDES CONTRERAS TEL.5306-6894 FINALIZADO 15/3/21.",1140721,"Veronica Patricia Gutierrez Reyes","METRO","SI","FRIO","CASAS DEL POLLO","2021-03-15T15:20:00","1453 DIEGO MALDONADO",22916,"EMSA NORMAL","EMSA FRIO",null,159261,159294,"S/M","170711891","15:39:00",null,"139","2021-03-15T10:01:00","2021-03-15","2021-03-15","2021-03-15","10:01:00","15:20:00",3.316666648,0.414583331,1,54,3,3,{"$f":"IFERROR(VLOOKUP(F255,'[3]Listado General'!A:D,4,0),\"\")","v":"7MA. AVE. FINAL,  LOTE 14,  COLONIA FORESTAL, ZONA 13, GUATEMALA"},11]
["MARZO 2,021","2021-03-15T10:02:00","T-11128","COL LA PALMITA ZONA 5 22 CALLE/ NO FUNCIONA EL BOTON DE ENCENDER LUZ,CAMBIAR EMPAQUE Y AGARRADOR,FREEZ-14 ","SE REALIZO CHEQUEO GENERAL,01 SUPER BONDER,02 HALADORES,01 SWITCH,MODELO FREEZ-14 SERIE 1908100991 ATENDIO BLANCA CHAVALO TEL.5450-0565 FINALIZADO 17/3/21.",1169788,"Veronica Patricia Gutierrez Reyes","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-03-17T11:55:00","1453 DIEGO MALDONADO",22928,"EMSA NORMAL","EMSA IMAGEN",null,159348,159369,"FREEZ-14","1908100991","12:40:00",0,"139","2021-03-15T10:02:00","2021-03-17","2021-03-15","2021-03-17","10:02:00","11:55:00",17.883333327999999,2.2354166659999999,3,34,3,3,{"$f":"IFERROR(VLOOKUP(F256,'[3]Listado General'!A:D,4,0),\"\")","v":""},11]
["MARZO 2,021","2021-03-15T10:04:00","T-11129","12 CALLE 12-72 ZONA 14 CAMBIO DE PUERTAS FREEZ-14","SE REALIZO CHEQUEO GENERAL,02 PUERTAS NUEVAS,01 SUPER BONDER,MODELO FREEZ-14 SERIE 180410179 ATENDIO NANCY PEREZ TEL.5698-7100 FINALIZADO 15/3/21.",5011889,"Veronica Patricia Gutierrez Reyes","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-03-15T13:35:00","1453 DIEGO MALDONADO",22915,"EMSA NORMAL","EMSA IMAGEN",null,159255,159261,"FREEZ-14","180410179","14:40:00",null,"139","2021-03-15T10:04:00","2021-03-15","2021-03-15","2021-03-15","10:04:00","13:35:00",1.9333333439999998,0.24166666799999997,1,10,3,3,{"$f":"IFERROR(VLOOKUP(F257,'[3]Listado General'!A:D,4,0),\"\")","v":"12 CALLE 12-77, ZONA 14, GUATEMALA."},11]
["MARZO 2,021","2021-03-15T14:43:00","T-11130","COL FORESTAL ZONA 13 EQUIPO NO CONGELA VR-17","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO VR-17 SERIE 170810870 ATENDIO INDEN CONTRERAS TEL.5306-6894 FINALIZADO 15/3/21.",1140721,"Veronica Patricia Gutierrez Reyes","METRO","SI","FRIO","CASAS DEL POLLO","2021-03-15T15:39:00","1453 DIEGO MALDONADO",22917,"EMSA NORMAL","EMSA FRIO",null,159261,159294,"VR-17","170810870","15:49:00",0,"139","2021-03-15T14:43:00","2021-03-15",{"$f":"VALUE(LEFT(Y258,5))","v":"2021-03-15"},{"$f":"IFERROR(IF(I258=\"SI\",VALUE(LEFT(L258,5)),TODAY()),\"\")","v":"2021-03-15"},{"$f":"VALUE(MID(Y258,6,10))","v":"14:43:00"},{"$f":"IFERROR(IF(I258=\"SI\",IF(MID(L258,6,10)=\"\",12,VALUE(MID(L258,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"15:39:00"},{"$f":"IF(OR(IF(AB258<AA258,1,0)=1,IF(AND(AB258=AA258,AD258<AC258),1,0)=1,IF(AND(WEEKDAY(AA258)=1,WEEKDAY(AB258)=1),1,0)=1),0,IF(WEEKDAY(AB258)=1,AB258-AA258-(NETWORKDAYS.INTL(AA258,AB258,17)-NETWORKDAYS.INTL(AA258,AB258,1))/2-(NETWORKDAYS.INTL(AA258,AB258,11)-NETWORKDAYS.INTL(AA258,AB258,1))+1,IF(WEEKDAY(AB258)=7,AB258-AA258-(NETWORKDAYS.INTL(AA258,AB258,17)-NETWORKDAYS.INTL(AA258,AB258,1))/2-(AB258-AA258-NETWORKDAYS.INTL(AA258,AB258,17)),AB258-AA258-(NETWORKDAYS.INTL(AA258,AB258,17)-NETWORKDAYS.INTL(AA258,AB258,1))/2-(NETWORKDAYS.INTL(AA258,AB258,11)-NETWORKDAYS.INTL(AA258,AB258,1))))*8+IF(WEEKDAY(AA258)=1,IF(AND(WEEKDAY(AB258,1)=7,AD258>12/24),4,IF(WEEKDAY(AB258,1)=1,0,IF(AND(AD258>14/24,AD258<17/24),AD258-7/24-2/24,IF(AND(AD258<=12/24,AD258>7/24),AD258-7/24,IF(AND(AD258>12/24,AD258<=14/24),AD258-7/24-(AD258-12/24),IF(AD258>=17/24,17/24-7/24-2/24,IF(AD258<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD258<AC258,AA258=AB258),0,IF(AND(WEEKDAY(AB258,1)=7,AD258>12/24),4,IF(WEEKDAY(AB258,1)=1,0,IF(AND(AD258>14/24,AD258<17/24),AD258-7/24-2/24,IF(AND(AD258<=12/24,AD258>7/24),AD258-7/24,IF(AND(AD258>12/24,AD258<=14/24),AD258-7/24-(AD258-12/24),IF(AD258>=17/24,17/24-7/24-2/24,IF(AD258<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA258,1)=7,AC258>11/24),4,IF(AND(AC258>14/24,AC258<=17/24),AC258-7/24-2/24,IF(AND(AC258<=12/24,AC258>7/24),AC258-7/24,IF(AND(AC258>12/24,AC258<=14/24),AC258-7/24-(AC258-12/24),IF(AC258>17/24,17/24-7/24-2/24,IF(AC258<=7/24,0,\"no 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aplica\")))))*24)))/8)","v":0.11666666699999995},{"$f":"IF(AE258<8.1,1,IF(AE258<16.1,2,IF(AE258<24.1,3,4)))","v":1},{"$f":"IFERROR((ROUNDUP((S258-R258)*(+IF($X258=\"195\",\"1\",\"\")&(IF($X258=\"196\",\"1\",\"\"))&(IF($X258=\"197\",\"1\",\"\"))&(IF($X258=\"198\",\"1\",\"\"))&(IF($X258=\"199\",\"1\",\"\"))&(IF($X258=\"200\",\"1\",\"\"))&(IF($X258=\"201\",\"1\",\"\"))&(IF($X258=\"202\",\"1\",\"\"))&(IF($X258=\"203\",\"1\",\"\"))&(IF($X258=\"204\",\"1\",\"\"))&(IF($X258=\"111\",\"1\",\"\"))&(IF($X258=\"112\",\"1\",\"\"))&(IF($X258=\"113\",\"1\",\"\"))&(IF($X258=\"114\",\"1\",\"\"))&(IF($X258=\"115\",\"1\",\"\"))&(IF($X258=\"116\",\"1\",\"\"))&(IF($X258=\"117\",\"1\",\"\"))&(IF($X258=\"118\",\"1\",\"\"))&(IF($X258=\"119\",\"1\",\"\"))&(IF($X258=\"120\",\"1\",\"\"))&(IF($X258=\"121\",\"1\",\"\"))&(IF($X258=\"122\",\"1\",\"\"))&(IF($X258=\"123\",\"1\",\"\"))&(IF($X258=\"124\",\"1\",\"\"))&(IF($X258=\"125\",\"1\",\"\"))&(IF($X258=\"126\",\"1\",\"\"))&(IF($X258=\"127\",\"1\",\"\"))&(IF($X258=\"128\",\"1\",\"\"))&(IF($X258=\"129\",\"1\",\"\"))&(IF($X258=\"130\",\"1\",\"\"))&(IF($X258=\"131\",\"1\",\"\"))&(IF($X258=\"132\",\"1\",\"\"))&(IF($X258=\"133\",\"1\",\"\"))&(IF($X258=\"134\",\"1\",\"\"))&(IF($X258=\"135\",\"1\",\"\"))&(IF($X258=\"136\",\"1\",\"\"))&(IF($X258=\"137\",\"1.609344\",\"\"))&(IF($X258=\"139\",\"1.609344\",\"\"))&(IF($X258=\"140\",\"1.609344\",\"\"))&(IF($X258=\"205\",\"1\",\"\"))&(IF($X258=\"145\",\"1\",\"\"))&(IF($X258=\"151\",\"1\",\"\"))&(IF($X258=\"154\",\"1\",\"\"))&(IF($X258=\"156\",\"1\",\"\"))&(IF($X258=\"186\",\"1\",\"\"))&(IF($X258=\"300\",\"1\",\"\"))&(IF($X258=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":54},{"$f":"IFERROR(MONTH(AB258),\"\")","v":3},{"$f":"IFERROR(MONTH(AA258),\"\")","v":3},{"$f":"IFERROR(VLOOKUP(F258,'[3]Listado General'!A:D,4,0),\"\")","v":"7MA. AVE. FINAL,  LOTE 14,  COLONIA FORESTAL, ZONA 13, GUATEMALA"},11]
["MARZO 2,021","2021-03-16T07:00:00","T-11105","CHICHARRONERA ESCUINTLA HFF-12 NO CONGELA","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 404,01 FILTRO,01 VALVULA,01 VARILLA,02 LBS DE GAS R404,MODELO HFF-12 SERIE 161112524 ATENDIO HUGO SILVA TEL.5181-3736 FINALIZADO 17/3/21.",1078409,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-03-17T11:00:00","2208 MARIO MARROQUIN",22677,"EMSA NORMAL","EMSA FRIO",null,689102,689138,"HFF-12","161112524","17:50:00",0,"200","2021-03-16T07:00:00","2021-03-17","2021-03-16","2021-03-17","07:00:00","11:00:00",11.999999991999999,1.4999999989999999,2,36,3,3,{"$f":"IFERROR(VLOOKUP(F259,'[3]Listado General'!A:D,4,0),\"\")","v":""},11]
["MARZO 2,021","2021-03-16T07:00:00","T-11122","TIENDA JEHOVA MI LUZ FREEZ-7 NO ENFRIA","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO,MODELO FREEZ-7 SERIE 1807104714 ATENDIO JULIA LARIO TEL.5711-9604 FINALIZADO 18/3/21.",1148788,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-03-18T08:10:00","2208 MARIO MARROQUIN",22678,"EMSA NORMAL","EMSA FRIO",null,689138,689187,"FREZ-7-LEDR","1807104714","10:22:00",-15,"200","2021-03-16T07:00:00","2021-03-18","2021-03-16","2021-03-18","07:00:00","08:10:00",17.166666648,2.145833331,3,49,3,3,{"$f":"IFERROR(VLOOKUP(F260,'[3]Listado General'!A:D,4,0),\"\")","v":""},11]
["MARZO 2,021","2021-03-16T11:32:00","T-11131","POLLERIA SAN CRISTOBAL TOTONICAPAN FREE-14 NO CONGELA","SE REALIZO CHEQUEO GENERAL,01 COEL ECONOMICO,MODELO FREEZ-14-HC SERIE 1809100162 ATENDIO PEDRO JUAREZ TEL.4317-4865 FINALIZADO 18/3/21.",1076129,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-03-18T11:40:00","2147 MARIO DE LEON",22621,"EMSA NORMAL","EMSA FRIO",null,257132,257138,"FREEZ-14-MC","1809100162","12:10:00",0,"154","2021-03-16T11:32:00","2021-03-18","2021-03-16","2021-03-18","11:32:00","11:40:00",16.133333344,2.0166666680000001,3,6,3,3,{"$f":"IFERROR(VLOOKUP(F261,'[3]Listado General'!A:D,4,0),\"\")","v":""},11]
["MARZO 2,021","2021-03-16T17:40:00","T-11132","TIENDA LA BENDICION COL MARIA MATTOS PALIN FREEZ-7 NO ENFRIA","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO CONDENSADOR,MODELO FREEZ-7 SERIE 1901103368 ATENDIO MARLON ORDOÑEZ TEL.3250-0297 FINALIZADO 17/3/21.",1177632,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-03-17T13:42:00","1223 JUAN RODRIGUEZ",23409,"EMSA NORMAL","EMSA FRIO",null,192597,192611,"FREEZ-7","1901103368","14:00:00",-4,"200","2021-03-16T17:40:00","2021-03-17","2021-03-16","2021-03-17","17:40:00","13:42:00",5,0.625,1,14,3,3,{"$f":"IFERROR(VLOOKUP(F262,'[3]Listado General'!A:D,4,0),\"\")","v":""},11]
["MARZO 2,021","2021-03-17T10:46:00","T-11133","cód. 5008546\nMARLON RANFERI OROZCO FUENTES\nmanzana e lote 45 sector 6 prados de villa hermosa zona 7 san miguel petapa\ntel. 35959269\nEquipo GRS\nGLS 220W\n89665021975000134\nEquipo está derramando líquido y se pieza interna está en mal estado\nAsesor: Milton Rodriguez, 5289-0850\n\n ","SE REALIZO CHEQUEO GENERAL,SE COLOCO EN SU LUGAR BANDEJA RECEPTORA DE AGUA,MODELO GLS-200 SERIE 89665021975000134 ATENDIO FRANCI MORALES TEL.3595-2669 FINALIZADO 18/3/21.",5008546,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-03-18T11:10:00","1110 BYRON SUAREZ",23512,"EMSA NORMAL","EMSA FRIO",null,49787,49796,"GLS-220","89665021975000134","11:35:00",37,"151","2021-03-17T10:46:00","2021-03-18","2021-03-17","2021-03-18","10:46:00","11:10:00",8.3999999840000008,1.0499999980000001,2,9,3,3,{"$f":"IFERROR(VLOOKUP(F263,'[3]Listado General'!A:D,4,0),\"\")","v":"MNZ.E LOTE 45 SECTOR 6 PRADOS DE VILLA HERMOSA ZONA 7, SAN MIGUEL PETAPA."},11]
["MARZO 2,021","2021-03-17T10:59:00","T-11134","Código: 5013101\nDirección: carretera a tulate centro 2 la máquina\nTeléfono:\nModelo: FREEZZ-14-HC-LEDR\nMARCA: FOGEL\nSerie : 170815111\nMotivo: dejo de enfriar correctamente\nAsesor: Mario Alvarez, 5289-0851","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,PARRILLAS OXIDADAS,MODELO FREEZ-14 SERIE 170815111 ATENDIO JOSE SANDOVAL TEL.4941-9482 FINALIZADO 19/3/21.",5013101,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-03-19T16:40:00","2506 SERGIO MOLINA",22589,"CAMBIO","CAMBIO",null,419377,419492,"FREEZ-14","170815111","17:30:00",0,"200","2021-03-17T10:59:00","2021-03-19","2021-03-17","2021-03-19","10:59:00","16:40:00",19.683333344000001,2.4604166680000001,3,115,3,3,{"$f":"IFERROR(VLOOKUP(F264,'[3]Listado General'!A:D,4,0),\"\")","v":""},11]
["MARZO 2,021","2021-03-17T11:05:00","T-11135","Código: 1140721\nCliente: Delmi Belteton\nCel: 53086894\nDirección: 7av. Final lote 14 colonia forestal z13 Guatemala\nNegocio: casa del pollo\nMarca: Fogel\nModelo: vr 17\nSerie:160810870\nProblema del equipo: no congela\nGestor: Jacob Fajardo\nCel:35119848\n\n ","SE VISITO EL PDV,EQUIPO YA FUE REPARADO,ATENDIO NO DIO DATOS FINALIZADO 18/3/21.",1140721,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-03-18T10:40:00","1110 BYRON SUAREZ",null,null,null,null,49782,49786,"VR-17C-404","160810870","10:45:00",null,"151","2021-03-17T11:05:00","2021-03-18","2021-03-17","2021-03-18","11:05:00","10:40:00",7.5833333359999999,0.94791666699999999,1,4,3,3,{"$f":"IFERROR(VLOOKUP(F265,'[3]Listado General'!A:D,4,0),\"\")","v":"7MA. AVE. FINAL,  LOTE 14,  COLONIA FORESTAL, ZONA 13, GUATEMALA"},11]
["MARZO 2,021","2021-03-17T11:17:00","T-11136","CÓDIGO SAP: 51102060\nNOMBRE DEL CLIENTE: JUANA HAYDEE MACARIO SICAJOL\nTELEFONO CLIENTE: +502 44244664\nDIRECCIÓN NEGOCIO: 7 CALLE 5-75 LOTIFICACION BARCENAS LOCAL A ZONA 3 DE VILLA NUEVA\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: MIRAGE – 6- MC\nSERIE: 170816171\nDESCRIPCIÓN BREVE DEL PROBLEMA: EL EQUIPO NECESITA LIMPIEZA DEL CONDENSDOR, TAMBIÉN EL VENTILADOR ESTÁ HACIENDO UN RUIDO COMO SI ESTUVIERA TOPANDO CON ALGO Y POR LO MISMO LA TEMPERATURA NO ES LA ADECUADA.\nNOMBRE Y TELEFONO DEL SUPERVISOR: David Yanes 35657049\n\n ","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,SE DESTAPO CONDENSADOR,MODELO MIRAGE-6 SERIE 170816171 ATENDIO ARIANA DONIS TEL.3573-7252 FINALIZADO 17/3/21.",51102060,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-03-17T14:40:00","1110 BYRON SUAREZ",23504,"EMSA NORMAL","EMSA FRIO",null,49742,49749,"MIRAGE-6","170816171","15:20:00",6,"151","2021-03-17T11:17:00","2021-03-17","2021-03-17","2021-03-17","11:17:00","14:40:00",1.383333352000002,0.17291666900000024,1,7,3,3,{"$f":"IFERROR(VLOOKUP(F266,'[3]Listado General'!A:D,4,0),\"\")","v":""},11]
["MARZO 2,021","2021-03-17T11:34:00","T-11137","CÓDIGO SAP: 5015436\nNOMBRE DEL CLIENTE: Oscar Eduardo Carpio Hernandez\nTELEFONO CLIENTE: 41925077\nDIRECCIÓN NEGOCIO: Colonia Petro Maya, Santo Tomas de Castilla Puerto Barrios Izabal\nTIPO NEGOCIO: CDPR\nMARCA: Fogel\nMODELO: VR-17-C-LEDR\nSERIE:160713834\nDESCRIPCIÓN BREVE DEL PROBLEMA: no congela y se calienta la parte interna del congelador\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO VR-17C-404 SERIE 160713834 ATENDIO MAGALY RAMIREZ TEL.4192-5077 FINALIZADO 18/3/21.",5015436,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-03-18T10:00:00","3205 ESVIN ESTRADA",23057,"EMSA NORMAL","EMSA FRIO",null,247286,247287,"VR-17C-404","160713834","11:30:00",25,"140","2021-03-17T11:34:00","2021-03-18","2021-03-17","2021-03-18","11:34:00","10:00:00",6.4333333279999998,0.80416666599999997,1,2,3,3,{"$f":"IFERROR(VLOOKUP(F267,'[3]Listado General'!A:D,4,0),\"\")","v":""},11]
["MARZO 2,021","2021-03-17T11:36:00","T-11138","CÓDIGO SAP: 1163086\nNOMBRE DEL CLIENTE: JACKELINE VANESA TORRES ALVAREZ\nTELEFONO CLIENTE: +502 33503623\nDIRECCIÓN NEGOCIO: 4 AVENIDA 5-13 ZONA 3 DE VILLA NUEVA SANTA IZABEL 1\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FREEZ 14 HC LEDR\nSERIE: 1809100124\nDESCRIPCIÓN BREVE DEL PROBLEMA: HAY QUE CAMBIARLE LA TIRA DE LUZ LED, TAMBIÉN AHY QUE CAMBIARLE UN AGARRADOR DE LA PUERTA INFERIOR, NESECITA CAMBIO DE EMPAQUE Y EL CAMBIO DE 5 CANASTAS ESTAN DEMACIADO OXIDADAS\nNOMBRE Y TELEFONO DEL SUPERVISOR: David Yanes 35657049","SE REALIZO CHEQUEO GENERAL,05 FT DE EMPAQUE,01 LUZ LED 1.25,01 HALADOR,01 VENTILADOR 10W,MODELO FREEZ-14 SERIE 1809100124 ATENDIO MARIA XAPER TEL.3317-8713 FINALIZADO 18/3/21.",1163086,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-03-18T15:35:00","1110 BYRON SUAREZ",23513,"EMSA NORMAL","EMSA FRIO",null,49822,49834,"FREEZ-14","1809100124","16:15:00",6,"151","2021-03-17T11:36:00","2021-03-18","2021-03-17","2021-03-18","11:36:00","15:35:00",9.9833333280000005,1.2479166660000001,2,12,3,3,{"$f":"IFERROR(VLOOKUP(F268,'[3]Listado General'!A:D,4,0),\"\")","v":"5TA. CALLE 3-70, SANTA ISABEL I, VILLA NUEVA, GUATEMALA."},11]
["MARZO 2,021","2021-03-18T00:04:00","T-11091","SANTO TOMAS CHIMALTENANGO FREEZ-14","SE REALIZO CHEQUEO GENERAL,01 DRENAJE PARA FREEZ,MODELO FREEZ-14 SERIE 1905109149 ATENDIO JACKELINE REYES TEL.5334-7187 FINALIZADO 20/3/21.","SIN CODIGO","Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-03-20T09:55:00","1217 FERNANDO ESCOBAR",22890,"EMSA NORMAL","EMSA FRIO",null,68170,68204,"FREEZ-14","1905109149","10:05:00",3,"156","2021-03-18T00:04:00","2021-03-20","2021-03-18","2021-03-20","00:04:00","09:55:00",18.916666656,2.364583332,3,34,3,3,{"$f":"IFERROR(VLOOKUP(F269,'[3]Listado General'!A:D,4,0),\"\")","v":""},11]
["MARZO 2,021","2021-03-18T00:04:00","T-11086","LA GRNAJITA SAN ANDRES ITZAPA FREE-14 ACTIVA LA ALARMA DE CONTROL","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,EQUIPO ES ALIMENTADO CON UNA EXTENSION MUY DELGADA,MODELO FREEZ-14 SERIE 170815110 ATENDIO IZABEL AJQUI TEL.4308-1430 FINALIZADO 18/3/21.","SIN CODIGO","Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-03-18T14:35:00","1178 CARLOS BLANCO",22830,"EMSA NORMAL","EMSA FRIO",null,95948,95982,"FREE-14","170815110","15:35:00",35,"145","2021-03-18T00:04:00","2021-03-18","2021-03-18","2021-03-18","00:04:00","14:35:00",5.5833333119999997,0.69791666399999996,1,34,3,3,{"$f":"IFERROR(VLOOKUP(F270,'[3]Listado General'!A:D,4,0),\"\")","v":""},11]
["MARZO 2,021","2021-03-18T00:04:00","T-11085","SUMPAGO ZONA 4 FREEZ-14 FREEZ-14","SE VISITO EL PDV,CLIENTE INDICA QUE NO REPORTO NINGUN EQUIPO,ATENDIO YEIMI AJBAC TEL.4413-6484 FINALIZADO 20/3/21.",5011005,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-03-20T10:33:00","1217 FERNANDO ESCOBAR",22891,null,null,null,68204,68224,null,null,"10:56:00",null,"156","2021-03-18T00:04:00","2021-03-20","2021-03-18","2021-03-20","00:04:00","10:33:00",19.549999992,2.443749999,3,20,3,3,{"$f":"IFERROR(VLOOKUP(F271,'[3]Listado General'!A:D,4,0),\"\")","v":""},11]
["MARZO 2,021","2021-03-18T00:04:00","T-11139","ZONA 1 PATUN FREEZ-14 NO ENFRIA","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO ECONOMICO,MODELO FREEZ-14 SERIE 170815093 ATENDIO MARGARITA BORAN TEL.3286-1128 FINALIZADO 18/3/21.","SIN CODIGO","Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-03-18T13:20:00","1178 CARLOS BLANCO",22829,"EMSA NORMAL","EMSA FRIO",null,95936,95948,"FREEZ-14","170815093","13:50:00",38,"145","2021-03-18T00:04:00","2021-03-18","2021-03-18","2021-03-18","00:04:00","13:20:00",5,0.625,1,12,3,3,{"$f":"IFERROR(VLOOKUP(F272,'[3]Listado General'!A:D,4,0),\"\")","v":""},11]
["MARZO 2,021","2021-03-18T07:43:00","T-11140","CÓDIGO SAP: 1097475\nNOMBRE DEL CLIENTE: SABINO COJ\nDIRECCIÓN DE LOCAL: 18 ave 20-01 zona 6 Proyecto 4 - 4\nTIPO NEGOCIO: CASA DEL POLLO\nMARCA: GRS\nMODELO: GS 500XY\nSERIE: AA9122310808400001\nDESCRIPCIÓN BREVE DEL PROBLEMA:\nEl equipo presenta mal funcionamiento del motor.\nPor favor programar la reparación de emergencia.\nAsesor: Francisco de la Roca","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,03 MTS DE CABLE TSJ 2X14,01 ESPIGA,MODELO GS500-XY SERIE AA91223108084000016 ATENDIO LUISA FERNANDEZ TEL.4291-6156 FINALIZADO 18/3/21.",1097475,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-03-18T13:40:00","1229 EDGAR CASTAÑON",21995,"EMSA NORMAL","EMSA FRIO",null,153705,153708,"GS500-XY","AA91223108084000016","14:45:00",null,"201","2021-03-18T07:43:00","2021-03-18","2021-03-18","2021-03-18","07:43:00","13:40:00",4.2833333519999996,0.53541666899999996,1,3,3,3,{"$f":"IFERROR(VLOOKUP(F273,'[3]Listado General'!A:D,4,0),\"\")","v":"18 AVE. 20-01 ZONA 6 PROYECTO 4-4."},11]
["MARZO 2,021","2021-03-18T10:27:00","T-11141","CÓDIGO SAP: 1192360\nNOMBRE DEL CLIENTE: MIRNA LORENA MORATAYA AREVALO\nTELEFONO CLIENTE: +502 54715265\nDIRECCIÓN NEGOCIO: SECCIÓN D LOTE 113 CALLE PRINCIPAL COLONIA SAN JORGE ZONA 0 AMATITLAN\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FREEZ 14 HC LEDR\nSERIE: 180212336\nDESCRIPCIÓN BREVE DEL PROBLEMA: EL EQUIPO NESECITA CAMBIO DE EMPAQUE, CAMBIO DE UN AGARRADOR DE LA PUERTA INFERIOR, Y NECESITA LIMPIEZA DEL CONDENSADOR.\nNOMBRE Y TELEFONO DEL SUPERVISOR: David Yanes 35657049\n\n","SE REALIZO CHEQUEO GENERAL,04 FT DE EMPAQUES,01 HALADOR,MODELO FREEZ-14 SERIE 180212336 ATENDIO BERLIN ROQUE TEL.5471-5265 FINALIZADO 21/3/21.",1192360,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-03-21T14:35:00","1223 JUAN RODRIGUEZ",23437,"EMSA NORMAL","EMSA IMAGEN",null,192924,192950,"FREEZ-14-LED","180212336","15:22:00",null,"200","2021-03-18T10:27:00","2021-03-21","2021-03-18","2021-03-21","10:27:00","14:35:00",16.550000015999998,2.0687500019999998,3,26,3,3,{"$f":"IFERROR(VLOOKUP(F274,'[3]Listado General'!A:D,4,0),\"\")","v":""},11]
["MARZO 2,021","2021-03-18T13:04:00","T-11143","Código: 5014180\nCliente: Erika Ajanel\nDireccio:2 av. 2-34 zona 1 Fraijanes\nCel: 56900493\nNegocio: Casa Del Pollo\nMarca: Fogel\nModelo: Mirage 6\nSerie:170710045\nProblema del equipo: no enfría\nGestor: Jacob Fajardo\nCel.: 35119848","SE REALIZO CHEQUEO GENERAL,01 COEL FLORENCIA,01 VENTILADOR 10W,MODELO MIRAGE-6 SERIE 170710045 ATENDIO WENDY LORENZO TEL.3599-7471 FINALIZADO 21/3/21.",5014180,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-03-21T10:00:00","1110 BYRON SUAREZ",23523,"EMSA NORMAL","EMSA FRIO",null,49976,49999,"MIRAGE-6","170710045","10:45:00",null,"151","2021-03-18T13:04:00","2021-03-21","2021-03-18","2021-03-21","13:04:00","10:00:00",15,1.875,2,23,3,3,{"$f":"IFERROR(VLOOKUP(F275,'[3]Listado General'!A:D,4,0),\"\")","v":""},11]
["MARZO 2,021","2021-03-19T10:50:00","T-11142","MUELLE DISTRIBUIDORA COATEPEQUE AVSA FLORENCIA-4-MAC NO ENFRIA","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14-MAC SERIE 151014654 ATENDIO ANGEL TEL.NO DIO FINALIZADO 20/3/21.","SIN CODIGO","Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-03-20T12:55:00","2147 MARIO DE LEON",22633,"CAMBIO","CAMBIO",null,257633,257636,"FLORENCIA14-MAC","151014654","13:20:00",null,"154","2021-03-19T10:50:00","2021-03-20","2021-03-19","2021-03-20","10:50:00","12:55:00",8.1666666880000012,1.0208333360000001,2,3,3,3,{"$f":"IFERROR(VLOOKUP(F276,'[3]Listado General'!A:D,4,0),\"\")","v":""},11]
["MARZO 2,021","2021-03-19T12:19:00","T-11144","CÓDIGO SAP: 1172672\nNOMBRE DEL CLIENTE: Raúl Mejia\nTELEFONO CLIENTE: 47059082\nDIRECCIÓN NEGOCIO: 3 ave zona 4 Chimaltenango\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: VR17\nSERIE: 160713828\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo no enfría calienta demasiado ventilador con falla\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 4141-8500","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO VR-17 SERIE 160713828 ATENDIO SHEYLA AGUILAR TEL.4705-7082 FINALIZADO 20/3/21.",1172672,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-03-20T17:27:00","1217 FERNANDO ESCOBAR",22896,"EMSA NORMAL","EMSA FRIO",null,68291,68302,"VR-17","160713828","17:51:00",20,"156","2021-03-19T12:19:00","2021-03-20","2021-03-19","2021-03-20","12:19:00","17:27:00",7,0.875,1,11,3,3,{"$f":"IFERROR(VLOOKUP(F277,'[3]Listado General'!A:D,4,0),\"\")","v":""},11]
["MARZO 2,021","2021-03-19T16:17:00","T-11145","Código. 1106077\nNombre. Otimia Bámaca\nDirección. Sec 3 Manz N, lote 9 colonia Monte Carmelo 1, entrada por carranza.\nCel. 4544-6782\nMarca. GRS\nModelo. GS-360XY\nSerie. 84477022067000002\nComentarios. El equipo dejó de funcionar, se requiere su pronta reparación.\nSup. Alex Quiñonez 3511-9847","SE REALIZO CHEQUEO GENERAL,03 MTS DE CABLE TSJ 2X12,01 ESPIGA,MODELO GRS-360-XY SERIE 84477029067000002 ATENDIO OLIVIA BAMACA TEL.4544-6782 FINALIZADO 20/3/21.",1106077,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-03-20T10:00:00","1178 CARLOS BLANCO",22837,"EMSA NORMAL","EMSA FRIO",null,96146,96176,"GR-360-XY","84477029067000002","11:25:00",8,"145","2021-03-19T16:17:00","2021-03-20","2021-03-19","2021-03-20","16:17:00","10:00:00",3.7166666559999992,0.4645833319999999,1,30,3,3,{"$f":"IFERROR(VLOOKUP(F278,'[3]Listado General'!A:D,4,0),\"\")","v":"SEC.3 MNZ.N LOTE 9 COL.MONTE CARMELO I, CARRANZA, SAN JUAN SACATEPEQUEZ."},11]
["MARZO 2,021","2021-03-22T00:20:00","T-11146","ZONA 1 SAN LUCAS  FREEZ-14 NO ENFRIA","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,PROBLEMAS CON CABLE QUE ALIMENTA EL EQUIPO DEMASIADO DELGADO,MODELO FREEZ-14 SERIE 180212327 ATENDIO YOHANA CULLA TEL.4271-2260 FINALIZADO 24/3/21.",5011118,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-03-24T10:10:00","1178 CARLOS BLANCO",22850,"EMSA NORMAL","EMSA FRIO",null,96351,96392,"FREEZ-14","180212327","11:20:00",3,"145","2021-03-22T00:20:00","2021-03-24","2021-03-22","2021-03-24","00:20:00","10:10:00",19.166666663999997,2.3958333329999997,3,41,3,3,{"$f":"IFERROR(VLOOKUP(F279,'[3]Listado General'!A:D,4,0),\"\")","v":""},12]
["MARZO 2,021","2021-03-22T00:21:00","T-11147","ALDEA ENTRE RIOS PUERTO BARRIOS IZABAL FLORENCIA-14 NO ENFRIA","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO FLORENCIA-14MAC SERIE 170717226 ATENDIO MARIA GONZALES TEL.5304-1485 FINALIZADO 22/3/21.",1181316,"Jorge Gustavo Or Ponce","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-03-22T08:30:00","3407 JULIO ESTRADA",23225,"EMSA NORMAL","EMSA FRIO",null,302851,303054,"FLORENCIA-14-MAC","170717226","09:21:00",-18,"200","2021-03-22T00:21:00","2021-03-22","2021-03-22","2021-03-22","00:21:00","08:30:00",1.499999984,0.187499998,1,203,3,3,{"$f":"IFERROR(VLOOKUP(F280,'[3]Listado General'!A:D,4,0),\"\")","v":""},12]
["MARZO 2,021","2021-03-22T00:21:00","T-11148","A UN COSTADO DE LA TORRE,PUERTO BARRIOS IZABAL GS-500-XY NO ESTA CONGELANDO","SE REALIZO CHEQUEO GENERAL,02 LBS DE AGS R134,EQUIPO YA FUE REPORTADO PARA CAMBIO POR FUGA INTERNA,SUPERVISOR INDICA QUE POR FALTA DE VENTA DEL CLIENTE NO SE HA CAMBIADO,MODELO GS500-XY SERIE AA912231070320000 ATENDIO WENDY MORALES TEL.5937-7811 FINALIZADO 22/3/21.",1075506,"Jorge Gustavo Or Ponce","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-03-22T11:30:00","3407 JULIO ESTRADA",23227,"EMSA NORMAL","EMSA FRIO",null,303071,303169,"GS500-XY","AA912231070320000","12:26:00",20,"200","2021-03-22T00:21:00","2021-03-22","2021-03-22","2021-03-22","00:21:00","11:30:00",4.4999999840000005,0.56249999800000006,1,98,3,3,{"$f":"IFERROR(VLOOKUP(F281,'[3]Listado General'!A:D,4,0),\"\")","v":"23 CALLE CARRETERA ATLANTICO, PUERTO BARRIOS, IZABAL."},12]
["MARZO 2,021","2021-03-22T09:26:00","T-11149","CÓDIGO SAP:1171758\nNOMBRE DEL CLIENTE: DELIA MARGARITA MIZA ROQUEL\nTELEFONO CLIENTE: 4548-7863\nDIRECCIÓN NEGOCIO: CALLE PRINCIPAL ALDEA PALESTINA, LAS CRUCES, PETEN\nTIPO NEGOCIO: CASA DEL POLLO\nREGION:PETEN\nMARCA: FOGEL\nMODELO: FLORENCIA-14-MAC\nSERIE:170813675\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO ACTIVA EL COMPRESOR Y NO ESTA ENFRIANDO\nSUPERVISOR:CHRISTIAN ARRIAZA TALLY\nTELEFONO SUPERVISOR:4214-5805","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO FLORENCIA14-MAC SERIE 170813675 ATENDIO DELIC MARGARITA TEL.4548-7863 FINALIZADO 22/3/21.",1171758,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-03-22T15:40:00","3202 EMILIO ACEVEDO",23556,"EMSA NORMAL","EMSA FRIO",null,5859,6039,"FLORENCIA14-MAC","170813675","16:35:00",27,"200","2021-03-22T09:26:00","2021-03-22","2021-03-22","2021-03-22","09:26:00","15:40:00",4.2333333279999987,0.52916666599999984,1,180,3,3,{"$f":"IFERROR(VLOOKUP(F282,'[3]Listado General'!A:D,4,0),\"\")","v":""},12]
["MARZO 2,021","2021-03-22T14:25:00","T-11150","Nombre :Grecia Eugenia De León Solís\nCódigo : 1172865\nDirección: CALLE PRINCIPAL, LOTIFICACIÓN SAN RAFAEL, EL ASINTAL RETALHULEU\nTeléfono:5563-9202\nMarca : Fogel\nModelo : FREEZ-14-HC-LEDR\nSerie: 1909104592\nMotivo: DEJO DE ENFRIAR NO ENFRIA NADA\nAsesor: Mario Alvarez","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO DE ARRANQUE DEL MOTOR,MODELO FREEZ-14 SERIE 1909104592 ATENDIO GRICIA DE LEON TEL.5563-9202 FINALIZADO 23/2/21.",1172865,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-03-23T08:20:00","2147 MARIO DE LEON",23303,"EMSA NORMAL","EMSA FRIO",null,257879,257901,"FREEZ-14","1909104592","09:10:00",0,"154","2021-03-22T14:25:00","2021-03-23","2021-03-22","2021-03-23","14:25:00","08:20:00",3.916666671999999,0.48958333399999987,1,22,3,3,{"$f":"IFERROR(VLOOKUP(F283,'[3]Listado General'!A:D,4,0),\"\")","v":""},12]
["MARZO 2,021","2021-03-22T14:27:00","T-11151","ombre : Grecia Eugenia De León Solís\nCódigo : 1172865\nDirección: CALLE PRINCIPAL, LOTIFICACIÓN SAN RAFAEL, EL ASINTAL RETALHULEU\nTeléfono: 5563-9202\nMarca : FOGEL\nModelo : VR17-C-LEDR\nSerie: 160913260\nMotivo: EMPAQUE DE LA PUERTA NO SIRVE ( LLEVAR EMPAQUE )\nAsesor: Mario Alvarez","TICKET DUPLICADO CON EL T-11170 FINALIZADO 19/4/21 CON EL EWO 23960.",1172865,"Luisa Fernanda Serin Paul","PACIFICO","SI","IMAGEN","CASAS DEL POLLO","2021-04-19T11:20:00","2506 SERGIO MOLINA",null,null,null,null,0,0,null,null,"12:00:00",null,"200","2021-03-22T14:27:00","2021-04-19","2021-03-22","2021-04-19","14:27:00","11:20:00",174.88333333599999,21.860416666999999,4,0,4,3,{"$f":"IFERROR(VLOOKUP(F284,'[3]Listado General'!A:D,4,0),\"\")","v":""},16]
["MARZO 2,021","2021-03-22T14:35:00","T-11152","CÓDIGO SAP:1165595\nNOMBRE DEL CLIENTE: Andrea Kasandra\nTELEFONO CLIENTE: 57457406\nDIRECCIÓN NEGOCIO: aldea Rio Blanco, Los Amates Izabal\nTIPO NEGOCIO: CDPR\nMARCA: Fogel\nMODELO: Florencia 14 MAC\nSERIE:150414014\nDESCRIPCIÓN BREVE DEL PROBLEMA: no congela y se calienta la parte interna del congelador cambio de empaque de puertas, y hay una que se le quebró la manecilla\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,EQUIPO CON FUGA DE GAS INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA14-MAC SERIE 150414014 ATENDIO ANDREA MENDOZA TEL.5877-0119 FINALIZADO 24/3/21.",1165595,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-03-24T12:00:00","3205 ESVIN ESTRADA",23079,"EMSA NORMAL","EMSA FRIO",null,248492,248508,"FLORENCIA-14-MAC","150414014","13:00:00",10,"140","2021-03-22T14:35:00","2021-03-24","2021-03-22","2021-03-24","14:35:00","12:00:00",15.416666687999999,1.9270833359999999,2,26,3,3,{"$f":"IFERROR(VLOOKUP(F285,'[3]Listado General'!A:D,4,0),\"\")","v":""},12]
["MARZO 2,021","2021-03-22T14:36:00","T-11153","CÓDIGO SAP:1165595\nNOMBRE DEL CLIENTE: Andrea Kasandra\nTELEFONO CLIENTE: 57457406\nDIRECCIÓN NEGOCIO: aldea Rio Blanco, Los Amates Izabal\nTIPO NEGOCIO: CDPR\nMARCA: Fogel\nMODELO: Florencia 14 MAC\nSERIE:170215589\nDESCRIPCIÓN BREVE DEL PROBLEMA: no está congelando, hay una puerta que se quebró la manecilla\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,CORRECCION DE EMPAQUE,01 SUPER BONDER EQUIPO CON FUGA DE GAS INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA14-MAC SERIE 170215589 ATENDIO ANDREA MENDOZA TEL.5877-0119 FINALIZADO 24/3/21.",1165595,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-03-24T13:00:00","3205 ESVIN ESTRADA",23080,"EMSA NORMAL","EMSA FRIO",null,248508,248508,"FLORENCIA-14-MAC","170215589","14:00:00",-10,"140","2021-03-22T14:36:00","2021-03-24","2021-03-22","2021-03-24","14:36:00","13:00:00",15.400000007999999,1.9250000009999999,2,0,3,3,{"$f":"IFERROR(VLOOKUP(F286,'[3]Listado General'!A:D,4,0),\"\")","v":""},12]
["MARZO 2,021","2021-03-23T07:50:00","T-11154","CÓDIGO SAP: 1118072\n\nNOMBRE DEL CLIENTE:  MABEL DALILA MONZON ARRECIS DE CULAJAY\n\nTELEFONO CLIENTE: 30364075\n\nDIRECCIÓN NEGOCIO: 3RA. CALLE 9-40, LOCAL A, FRENTE IGLESIA SILOE, ZONA 0, ALDEA SIPACATE, LA GOMERA, ESCUINTLA.\n\nTIPO NEGOCIO: CDP REY\n\nMARCA: FOGEL\n\nMODELO: V-252-LEDR\n\nSERIE: 170114452\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO CONGELA, MOTOR NO ARRANCA\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: JORGE SALGUERO, TEL 52169925","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR,MODELO V-252 SERIE 170114452 ATENDIO DAYANA MONZON TEL.3063-4075 FINALIZADO 23/3/21.",1118072,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-03-23T16:00:00","4202 MANUEL MELLADO",21868,"EMSA NORMAL","EMSA FRIO",null,279027,279063,"V-252",170114452,"16:45:00",10,"137","2021-03-23T07:50:00","2021-03-23","2021-03-23","2021-03-23","07:50:00","16:00:00",6.1666666720000016,0.7708333340000002,1,58,3,3,{"$f":"IFERROR(VLOOKUP(F287,'[3]Listado General'!A:D,4,0),\"\")","v":"3RA. CALLE 9-40, LOCAL A, FRENTE IGLESIA SILOE, ZONA 0, ALDEA SIPACATE, LA GOMERA, ESCUINTLA."},12]
["MARZO 2,021","2021-03-23T07:52:00","T-11155","CÓDIGO SAP: 1160714\n\nNOMBRE DEL CLIENTE: MARLENI LEOCADIA YAX GONZALEZ\n\nTELEFONO CLIENTE: 33009699\n\nDIRECCIÓN NEGOCIO: AVENIDA PRINCIPAL, LOTE 1-A, LOTIFICACIÓN BUENOS AIRES, VILLA FRACCIÓN 1, CALLEJON VILLA MARTITA, ZONA 0, SANTA LUCIA COTZUMALGUAPA, ESCUINTLA.\n\nTIPO NEGOCIO: CDP REY\n\nMARCA: FOGEL\n\nMODELO: FREEZ 14-HC-LEDR\n\nSERIE: 1809103714\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO CONGELA\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: JORGE SALGUERO, TEL 52169925\n\n","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PARAMETROS DEL TERMOSTATO,MODELO FREEZ-14 SERIE 1809103714 ATENDIO SANDRA PEREZ TEL.3300-9699 FINALIZADO 23/3/21.",1160714,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-03-23T10:35:00","4202 MANUEL MELLADO",22999,"EMSA NORMAL","EMSA FRIO",null,278985,279020,"FREEZ-14","1809103714","11:20:00",0,"137","2021-03-23T07:52:00","2021-03-23","2021-03-23","2021-03-23","07:52:00","10:35:00",2.7166666800000008,0.3395833350000001,1,57,3,3,{"$f":"IFERROR(VLOOKUP(F288,'[3]Listado General'!A:D,4,0),\"\")","v":"AVENIDA PRINCIPAL, LOTE 1-A, LOTIFICACIÓN BUENOS AIRES, VILLA FRACCIÓN 1, CALLEJON VILLA MARTITA, ZONA 0, SANTA LUCIA COTZUMALGUAPA, ESCUINTLA."},12]
["MARZO 2,021","2021-03-23T15:12:00","T-11156","VILLA CANALES ALD JOCOTILLO COMBO-96-96 MIX NO ENFRIA","SE REALIZO CHEQUEO GENERAL,01 COEL ECONOMICO,01 VENTILADOR 10W,MODELO COMBO96-MIX SERIE 1902101853 ATENDIO GERBER CASTRO TEL.5996-5714 FINALIZADO 26/3/21.",1077822,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-03-26T14:45:00","1110 BYRON SUAREZ",23529,"EMSA NORMAL","EMSA FRIO",null,50533,50553,"COMBO-96-MIX","1902101853","13:50:00",20,"151","2021-03-23T15:12:00","2021-03-26","2021-03-23","2021-03-26","15:12:00","14:45:00",23.549999999999997,2.9437499999999996,3,20,3,3,{"$f":"IFERROR(VLOOKUP(F289,'[3]Listado General'!A:D,4,0),\"\")","v":""},12]
["MARZO 2,021","2021-03-23T19:29:00","T-11157","WALMART ROOSEVELT FREIDORA FUGA DE GAS","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO,01 TEFLON,01 ADAPTADOR,S/M S/S FICHA 63604 ATENDIO FLOR BARRAZA TEL.5937-0732 FINALIZADO 27/3/21.",5007307,"Jorge Gustavo Or Ponce","METRO","SI","CALIENTE","CASAS DEL POLLO","2021-03-27T15:00:00","1453 DIEGO MALDONADO",24302,"EMSA NORMAL","EMSA CALIENTE",null,160099,160122,"S/M","63604","22:00:00",null,"139","2021-03-23T19:29:00","2021-03-27","2021-03-23","2021-03-27","19:29:00","15:00:00",28,3.5,4,38,3,3,{"$f":"IFERROR(VLOOKUP(F290,'[3]Listado General'!A:D,4,0),\"\")","v":""},12]
["MARZO 2,021","2021-03-23T19:29:00","T-11158","PAIZ PRADERA NO ENFRIA GS-500-XY","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO GS-500-XY SERIE 91223108387000040 ATENDIO MARTA GARCIA TEL.5141-622 FINALIZADO 26/3/21.",5007344,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-03-26T11:00:00","1110 BYRON SUAREZ",23050,"CAMBIO","CAMBIO",null,50508,50528,"GS-500-XY","91223108387000040","11:30:00",null,"151","2021-03-23T19:29:00","2021-03-26","2021-03-23","2021-03-26","19:29:00","11:00:00",19.999999991999999,2.4999999989999999,3,20,3,3,{"$f":"IFERROR(VLOOKUP(F291,'[3]Listado General'!A:D,4,0),\"\")","v":""},12]
["MARZO 2,021","2021-03-24T07:44:00","T-11159","CÓDIGO SAP: 1174007\n\nNOMBRE DEL CLIENTE: Lilian Garcia\n\nTELEFONO CLIENTE: 54603287\n\nDIRECCIÓN NEGOCIO: SECTOR CENTRO, ARGUETA, ZONA 0, SOLOLA\n\nTIPO NEGOCIO: CDP\n\nMARCA:  FOGEL\n\nMODELO: FREEZ-14-HC-LEDR\n\nSERIE: 1010100142\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo NECESITA 2 jaladores,1 empaque de puerta, 3 parrillas y su respectivo mantenimiento\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383\n\n ","SE VISITO EL PDV,Y NO SE ENCONTRO EL NEGOCIO,JAVIER MONZON INDICO QUE EL CLIENTE SE MUDO A CHIMALTENANGO CON EL NEGOCIO,DATOS LILIAN GARCIA TEL.NO DIO FINALIZADO 9/4/21.",1174007,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-04-09T15:40:00","1449 SILAS SANCHEZ",23677,"SIN COBRO",null,null,156016,156016,"FREEZ-14","1010100142","16:20:00",null,"111","2021-03-24T07:44:00","2021-04-09","2021-03-24","2021-04-09","07:44:00","15:40:00",109.93333332,13.741666665,4,0,4,3,{"$f":"IFERROR(VLOOKUP(F292,'[3]Listado General'!A:D,4,0),\"\")","v":""},14]
["MARZO 2,021","2021-03-24T07:45:00","T-11160","CÓDIGO SAP: 1174007\nNOMBRE DEL CLIENTE: Lilian Garcia\nTELEFONO CLIENTE: 54603287\nDIRECCIÓN NEGOCIO: SECTOR CENTRO, ARGUETA, ZONA 0, SOLOLA\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FREEZ-14-HC-LEDR\nSERIE: 191010089\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo NECESITA 1 empaque y su respectivo mantenimiento\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE VISITO EL PDV,Y NO SE ENCONTRO EL NEGOCIO,JAVIER MONZON INDICO QUE EL CLIENTE SE MUDO A CHIMALTENANGO CON EL NEGOCIO,DATOS LILIAN GARCIA TEL.NO DIO FINALIZADO 9/4/21.",1174007,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-04-09T15:40:00","1449 SILAS SANCHEZ",23678,"SIN COBRO",null,null,155753,156016,"FREEZ-14","175160607668","16:20:00",null,"111","2021-03-24T07:45:00","2021-04-09","2021-03-24","2021-04-09","07:45:00","15:40:00",109.916666664,13.739583333000001,4,263,4,3,{"$f":"IFERROR(VLOOKUP(F293,'[3]Listado General'!A:D,4,0),\"\")","v":""},14]
["MARZO 2,021","2021-03-24T08:45:00","T-11161","CÓDIGO SAP: 1161938\nNOMBRE DEL CLIENTE: JOSE ALFREDO DE LEON ORTIZ\nTELEFONO CLIENTE: 41684644-42116032\nDIRECCIÓN NEGOCIO: 1RA. CALLE LOTE 18-B, COLONIA SANTA ISABEL POR LA COLONIA SANTA MARINA, SIQUINALA, ESCUINTLA.\nTIPO NEGOCIO: CDP REY\nMARCA: FOGEL\nMODELO: FREEZ-14-HC-LEDR\nSERIE: 1807109011\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO CONGELA\nNOMBRE Y TELEFONO DEL SUPERVISOR: JORGE SALGUERO, TEL 52169925\n\n ","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,AJUSTE DE PARAMETROS DEL TERMOSTATO,MODELO FREEZ-14 SERIE 1807109011 ATENDIO JOSE DE LEON TEL.4168-4644 FINALIZADO 24/3/21.",1161938,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-03-24T16:00:00","4202 MANUEL MELLADO",21873,"EMSA NORMAL","EMSA FRIO",null,279204,279270,"FREEZ-14","1807109011","16:45:00",0,"137","2021-03-24T08:45:00","2021-03-24","2021-03-24","2021-03-24","08:45:00","16:00:00",5.2499999920000011,0.65624999900000014,1,107,3,3,{"$f":"IFERROR(VLOOKUP(F294,'[3]Listado General'!A:D,4,0),\"\")","v":"1RA. CALLE LOTE 18-B, COLONIA SANTA ISABEL POR LA COLONIA SANTA MARINA, SIQUINALA, ESCUINTLA."},12]
["MARZO 2,021","2021-03-24T10:10:00","T-11162","SUPERPOLLERIA YENIFER SANTA LUCIA COTZUMALGUAPA FREEZ-14 NO ENFRIA","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,AJUSTE DE PARAMETROS DEL TERMOSTATO,MODELO FREEZ-14 SERIE 1906101908 ATENDIO GLADYS VELASQUEZ TEL.4538-8630 FINALIZADO 25/3/21.",1191639,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-03-25T13:15:00","4202 MANUEL MELLADO",21876,"EMSA NORMAL","EMSA FRIO",null,279270,279325,"FREEZ-14","1906101908","14:00:00",0,"137","2021-03-24T10:10:00","2021-03-25","2021-03-24","2021-03-25","10:10:00","13:15:00",9.8333333360000008,1.2291666670000001,2,89,3,3,{"$f":"IFERROR(VLOOKUP(F295,'[3]Listado General'!A:D,4,0),\"\")","v":""},12]
["MARZO 2,021","2021-03-24T10:10:00","T-11163","SUPERPOLLERIA YENIFER SANTA LUCIA COTZUMALGUAPA VR-17 NO ENFRIA Y SE APAGA LA LUZ","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-17-C SERIE 151014014 ATENDIO GLADYS VELASQUEZ TEL.4530-8630 FINALIZADO 25/3/21.",1191639,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-03-25T12:00:00","4202 MANUEL MELLADO",21874,"CAMBIO","CAMBIO",null,279270,279325,"VR-17-C","151014014","12:20:00",null,"137","2021-03-24T10:10:00","2021-03-25","2021-03-24","2021-03-25","10:10:00","12:00:00",9.8333333360000008,1.2291666670000001,2,89,3,3,{"$f":"IFERROR(VLOOKUP(F296,'[3]Listado General'!A:D,4,0),\"\")","v":""},12]
["MARZO 2,021","2021-03-24T10:10:00","T-11164","SUPERPOLLERIA YENIFER SANTA LUCIA COTZUMALGUAPA FLORENCIA-14 NO ENFRIA","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PARAMETROS DEL TERMOSTATO,MODELO FLORENCIA14-MAC SERIE 170610635 ATENDIO GLADYS VELASQUEZ TEL.4538-8630 FINALIZADO 25/3/21.",1191639,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-03-25T12:25:00","4202 MANUEL MELLADO",21875,"EMSA NORMAL","EMSA FRIO",null,279270,279325,"FLORENCIA-14-MAC","170610635","13:15:00",0,"137","2021-03-24T10:10:00","2021-03-25","2021-03-24","2021-03-25","10:10:00","12:25:00",9.8333333360000008,1.2291666670000001,2,89,3,3,{"$f":"IFERROR(VLOOKUP(F297,'[3]Listado General'!A:D,4,0),\"\")","v":""},12]
["MARZO 2,021","2021-03-24T13:14:00","T-11165","Codigo:1169753\nCliente: Cindy Gabriela\nDirección: 1 calle 18-64 Guatemala 01 apto B zona 1\nCel:47139822\nNegocio: Don Lechón\nMarca: GRS\nModelo: GLS220\nSerie: M89665018987000143\nProblema del equipo: no enfría\nGestor: Jacob Fajardo\nCel.: 35119848","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,EQUIPO YA FUE REPORTADO PARA CAMBIO POR DAÑOS DE ESTRUCTURA,MODELO GLS-220W SERIE 89665018987000143 ATENDIO DORA MARROQUIN TEL.4747-8620 FINALIZADO 26/3/21.",1169753,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-03-26T08:00:00","1453 DIEGO MALDONADO",22949,"EMSA NORMAL","EMSA FRIO",null,160061,160068,"GLS-220W","89665018987000143","08:40:00",null,"139","2021-03-24T13:14:00","2021-03-26","2021-03-24","2021-03-26","13:14:00","08:00:00",11.999999991999999,1.4999999989999999,2,12,3,3,{"$f":"IFERROR(VLOOKUP(F298,'[3]Listado General'!A:D,4,0),\"\")","v":""},12]
["MARZO 2,021","2021-03-25T10:58:00","T-11166","Codigo:5008879\nCliente: Betzy Ramirez\nDirección: 1 av. 3-72 zona 1 Fraijanes lo de Diéguez\nCel:58258901\nNegocio: casa del pollo\nMarca: Fogel\nModelo: Florencia 14 mc\nSerie: 151014645\nProblema del equipo: no enfría y está votando agua\nGestor: Jacob Fajardo\nCel.: 35119848","SE REALIZO CHEQUEO GENERAL,EQUIPO CON TAPONAMIENTO INTERNO EL CUAL NO SE PUEDE REPARAR,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14 SERIE 151014165 ATENDIO NELSON CORDERO TEL.4059-2528 FINALIZADO 27/3/21.",5008879,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-03-27T11:20:00","1110 BYRON SUAREZ",23531,"CAMBIO","CAMBIO",null,50598,50622,"FLORENCIA-14 ","151014165","11:50:00",null,"151","2021-03-25T10:58:00","2021-03-27","2021-03-25","2021-03-27","10:58:00","11:20:00",16.366666672000001,2.0458333340000001,3,24,3,3,{"$f":"IFERROR(VLOOKUP(F299,'[3]Listado General'!A:D,4,0),\"\")","v":"1RA. AVE. 3-72-D ZONA 1,FRAIJANES, GUATEMALA."},12]
["MARZO 2,021","2021-03-25T14:02:00","T-11167","CÓDIGO SAP: 1159300\n\nNOMBRE DEL CLIENTE: MONICA LISSETH GUINAC.\n\nTELEFONO CLIENTE: 31363315\n\nDIRECCIÓN NEGOCIO: 1RA CALLE A 7-56 ZONA 9 QUETZALTENANGO\n\nTIPO NEGOCIO: CDP\n\nMARCA: FOGEL\n\nMODELO: FLORENCIA-14-MAC\n\nSERIE: 170315991\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO ENFRIA NI CONGELA.\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: MARVIN VELASQUEZ – 42156246","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,01 VALVULA,04 LBS DE GAS R134,MODELO FLORENCIA14-MAC SERIE 170315991 ATENDIO MONICA TEL.3136-3313 FINALIZADO 6/4/21.",1159300,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-04-06T13:50:00","2506 SERGIO MOLINA",23391,"EMSA NORMAL","EMSA FRIO",null,260462,260471,"FLORENCIA14-MAC","170315991","15:00:00",2,"200","2021-03-25T14:02:00","2021-04-06","2021-03-25","2021-04-06","14:02:00","13:50:00",71.966666672000002,8.9958333340000003,4,9,4,3,{"$f":"IFERROR(VLOOKUP(F300,'[3]Listado General'!A:D,4,0),\"\")","v":"1RA. CALLE \"A\" 7-56, ZONA 9, QUETZALTENANGO."},14]
["MARZO 2,021","2021-03-25T14:04:00","T-11168","CÓDIGO SAP: 5006481\n\nNOMBRE DEL CLIENTE: MONCHY YOHANA OVALLE RODRIGUEZ.\n\nTELEFONO CLIENTE: 41507724\n\nDIRECCIÓN NEGOCIO: 4TA CALLE 29-11 ZONA 1 QUETZALTENANGO\n\nTIPO NEGOCIO: CDP\n\nMARCA: FOGEL\n\nMODELO: VR 17-C-LEDR\n\nSERIE: 170611077\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO ENFRIA NI CONGELA.\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: MARVIN VELASQUEZ - 42156246","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/2,05 LBS DE GAS R404,01 VALVULA,01 VARILLA,MODELO VR-17-C-LEDR SERIE 170611077 ATENDIO MONCHY OVALLE TEL.4150-7724 FINALIZADO 19/4/21.",5006481,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-04-19T09:30:00","2147 MARIO DE LEON",25423,"EMSA NORMAL","EMSA FRIO",null,262712,262760,"VR-17-C-LEDR","170611077","11:30:00",0,"154","2021-03-25T14:04:00","2021-04-19","2021-03-25","2021-04-19","14:04:00","09:30:00",149.433333328,18.679166666,4,48,4,3,{"$f":"IFERROR(VLOOKUP(F301,'[3]Listado General'!A:D,4,0),\"\")","v":"4TA. CALLE 29-11 ZONA 1 QUETZALTENANGO"},15]
["MARZO 2,021","2021-03-25T14:06:00","T-11169","CÓDIGO SAP: 1084010\nNOMBRE DEL CLIENTE: GABRIEL ANTONIO MOLINA ARANGO.\nTELEFONO CLIENTE: 41507724\nDIRECCIÓN NEGOCIO: DIAGONAL 3 32-06 ZONA 3 QUETZALTENANGO.\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: MILAN-12-MAC\nSERIE: 140815145\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO ENFRIA NI CONGELA.\nNOMBRE Y TELEFONO DEL SUPERVISOR: MARVIN VELASQUEZ – 42156246","SE REALIZO CHEQUEO GENERAL,EQUIPO ENFRIA Y FUNCIONA BIEN,VIDRIO DE PUERTA QUEBRADO,MODELO MILAN-12-MAC SERIE 140815145 ATENDIO KARINA TEL.4559-3792 FINALIZADO 6/4/21.",1084010,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-04-06T15:39:00","2506 SERGIO MOLINA",23392,"EMSA NORMAL","EMSA FRIO",null,260471,260473,"MILAN-12-MAC","140815145","16:00:00",3,"200","2021-03-25T14:06:00","2021-04-06","2021-03-25","2021-04-06","14:06:00","15:39:00",73.549999991999996,9.1937499989999996,4,2,4,3,{"$f":"IFERROR(VLOOKUP(F302,'[3]Listado General'!A:D,4,0),\"\")","v":"ZONA 3 DIAGONAL 3 32-06 QUETZALTENANGO."},14]
["MARZO 2,021","2021-03-25T14:43:00","T-11170","Nombre : Grecia Eugenia De Leon Solis\nCódigo : 1172865\nDirección: CALLE PRINCIPAL, LOTIFICACIÓN SAN RAFAEL, EL ASINTAL RETALHULEU\nTeléfono: 5563-9202\nMarca : FOGEL\nModelo : VR17-C-LEDR\nSerie: 160913260\nMotivo: EMPAQUE DE LA PUERTA NO SIRVE ( LLEVAR EMPAQUE )\nAsesor: Mario Alvarez","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,01 EMPAQUE,MODELO VR-17-LEDR SERIE 160913260 ATENDIO FRECIA DE LEON TEL.5563-9202 FINALIZADO 19/4/21.",1172865,"Luisa Fernanda Serin Paul","PACIFICO","SI","IMAGEN","CASAS DEL POLLO","2021-04-19T11:20:00","2506 SERGIO MOLINA",23960,"EMSA NORMAL","EMSA IMAGEN",null,691828,691851,"VR-17-LEDR","160913260","12:00:00",0,"200","2021-03-25T14:43:00","2021-04-19","2021-03-25","2021-04-19","14:43:00","11:20:00",150.61666667200001,18.827083334000001,4,23,4,3,{"$f":"IFERROR(VLOOKUP(F303,'[3]Listado General'!A:D,4,0),\"\")","v":""},16]
["MARZO 2,021","2021-03-25T14:48:00","T-11172","Nombre: José julio Sandoval\nCódigo: 5013239\nDirección: centro 2 la máquina zona 0 carretera san Andrés villa seca, tulate\nTeléfono: 50086291\nMarca: Fogel\nModelo: V-324-C-AF-HDRL\nSerie: 1905103202\nMotivo: dejo de congelar\nAsesor: Mario Alvarez","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,01 TERMOSTATO COEL ECONOMICO,CORRECCION DE PARAMETROS,MODELO V-324 SERIE 1905103202 ATENDIO THANIA SANDOVAL TEL.4941-9482 FINALIZADO 27/3/21.",5013239,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-03-27T13:30:00","2506 SERGIO MOLINA",23357,"EMSA NORMAL","EMSA FRIO",null,690702,690765,"V-324","1905103202","15:00:00",0,"200","2021-03-25T14:48:00","2021-03-27","2021-03-25","2021-03-27","14:48:00","13:30:00",14.200000016000001,1.7750000020000001,2,63,3,3,{"$f":"IFERROR(VLOOKUP(F304,'[3]Listado General'!A:D,4,0),\"\")","v":""},12]
["MARZO 2,021","2021-03-25T20:26:00","T-11174","ZONA 3 TOTO POLLERIA CR-23 PARRILLAS OXIDADAS",null,1157444,"Jorge Gustavo Or Ponce","PACIFICO","NO","IMAGEN","CASAS DEL POLLO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-03-25T20:26:00",null,"2021-03-25","2022-02-14","20:26:00","16:03:21.600",2043.056,255.38200000000001,4,"",2,3,{"$f":"IFERROR(VLOOKUP(F305,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["MARZO 2,021","2021-03-25T20:26:00","T-11175","ZONA 3 TOTO POLLERIA FREEZ-HC VIDRIOS QUEBRADOS 2","SE REALIZO CHEQUEO GENERAL,02 HALADORES,VIDRIOS EN BUEN ESTADO,MODELO FREEZ-7 SERIE 1806103420 ATENDIO ROSA GARCIA TEL.5346-8436 FINALIZADO 29/12/21.",1089835,"Jorge Gustavo Or Ponce","PACIFICO","SI","IMAGEN","CASAS DEL POLLO","2021-12-29T10:20:00","2147 MARIO DE LEON",142810,"EMSA NORMAL","EMSA IMAGEN",null,308605,308684,"FREEZ-7-HC","1806103420","11:30:00",0,"154","2021-03-25T20:26:00","2021-12-29","2021-03-25","2021-12-29","20:26:00","10:20:00",1747.3333333200001,218.41666666500001,4,79,12,3,{"$f":"IFERROR(VLOOKUP(F306,'[3]Listado General'!A:D,4,0),\"\")","v":""},50]
["MARZO 2,021","2021-03-25T20:26:00","T-11173","QUETZALTENANGO MERCADO LA TERMINAL MINERVA VR-17 MOTOR SE DESCONECTA","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO P/CAMARA,MODELO VR-17-404 SERIE 1905113493 ATENDIO ALBERTO MENCHI TEL.4514-7251 FINALIZADO 19/4/21.",1071096,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-04-19T11:45:00","2147 MARIO DE LEON",25424,"EMSA NORMAL","EMSA FRIO","APARECE EN EL CORRECO COMO T-11172",262760,262765,"VR-17-C404","1905113493","12:20:00",0,"154","2021-03-25T20:26:00","2021-04-19","2021-03-25","2021-04-19","20:26:00","11:45:00",148.749999992,18.593749999,4,5,4,3,{"$f":"IFERROR(VLOOKUP(F307,'[3]Listado General'!A:D,4,0),\"\")","v":""},16]
["MARZO 2,021","2021-03-25T20:27:00","T-11176","EXTERIOR MERCADO MUNICIPAL FLORENCIA14-MAC NO CONGELA TOTO","SE REALIZO CHEQUEO GENERAL,01 FILTRO,01 VALVULA,01 VARILLA,02 LBS DE GAS,MODELO FLORENCIA14-MAC SERIE 170610605 ATENDIO ROSA BARREMO TEL.5787-4720 FINALIZADO 14/4/21.",1072419,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-04-14T08:00:00","2418 ANDRES SANCHEZ",24080,"EMSA NORMAL","EMSA FRIO",null,192160,192211,"FLORENCIA14-MAC","170610605","08:40:00",null,"201","2021-03-25T20:27:00","2021-04-14","2021-03-25","2021-04-14","20:27:00","08:00:00",116.999999992,14.624999999,4,51,4,3,{"$f":"IFERROR(VLOOKUP(F308,'[3]Listado General'!A:D,4,0),\"\")","v":""},15]
["MARZO 2,021","2021-03-26T08:18:00","T-11177","CÓDIGO SAP: 1170702\nNOMBRE DEL CLIENTE: DELFINA ALCIRA ARGUETA GUZMAN\nTELEFONO CLIENTE: 55377319\nDIRECCIÓN DEL NEGOCIO: 5TA. CALLE, 14-266, ZONA 5, SAN MARCOS\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: V-324-C-AF-HC\nSERIE: 1905103185\nDESCRIPCIÓN BREVE DEL PROBLEMA: hace mucho ruido como que el motor se trabara\nNOMBRE Y TELEFONO DE GESTOR: ALEX CALDERON\n34004713","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,MODELO V-324-C SERIE 1905103185 ATENDIO FRANCISCO SANDOVAL TEL.5537-7319 FINALIZADO 10/4/21.",1170702,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-04-10T15:30:00","2506 SERGIO MOLINA",23918,"EMSA NORMAL","EMSA FRIO",null,261244,261250,"V-324-C","1905103185","16:30:00",3,"200","2021-03-26T08:18:00","2021-04-10","2021-03-26","2021-04-10","08:18:00","15:30:00",98.700000008000004,12.337500001,4,6,4,3,{"$f":"IFERROR(VLOOKUP(F309,'[3]Listado General'!A:D,4,0),\"\")","v":""},14]
["MARZO 2,021","2021-03-26T10:52:00","T-11178","ód. 5013872\nMarta Lilia Aguirre\nboca del monte 4 calle 5-21 apartamento D zona 2 villa nueva\ntel 38371059\nFOGEL\nVR 17 C LEDR\n160713839\nCongelador no está congelador de una manera uniforme\nAsesor: Milton Rodriguez","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,01 TERMOSTATO,MODELO VR-17C SERIE 160713839 ATENDIO HEYDI SUB TEL.5461-5720 FINALIZADO 29/3/21.",5013872,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-03-29T09:40:00","1110 BYRON SUAREZ",23538,"EMSA NORMAL","EMSA FRIO",null,50790,50800,"VR-17-C","160713839","10:21:00",6,"151","2021-03-26T10:52:00","2021-03-29","2021-03-26","2021-03-29","10:52:00","09:40:00",10.8,1.35,2,10,3,3,{"$f":"IFERROR(VLOOKUP(F310,'[3]Listado General'!A:D,4,0),\"\")","v":""},13]
["MARZO 2,021","2021-03-26T11:06:00","T-11179","Datos.\nCódigo. 1111015.\nCarmen Virginia Cacao Mucu.\n1 Calle 7-64 zona 7 de Mixco La brigada.\nCel. 5829-3272\nMarca. Fogel.\nMedelo. Mirage-6 - HC.\nSerie. 160714984\nComentarios. El equipo está congelado demasiado, no se puede graduar la temperatura ya que la plaquita no funciona. Se requiere su pronta reparación\nAsesor: Alex Quiñonez","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO COEL COMPLETO,MODELO MIRAGE-6 SERIE 160714984 ATENDIO CARMEN CACAO TEL.5829-3272 FINALIZADO 27/3/21.",1111015,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-03-27T13:49:00","1217 FERNANDO ESCOBAR",23728,"EMSA NORMAL","EMSA FRIO",null,69404,69422,"MIRAGE-6-HC","160714984","14:10:00",5,"156","2021-03-26T11:06:00","2021-03-27","2021-03-26","2021-03-27","11:06:00","13:49:00",7.9,0.98750000000000004,1,18,3,3,{"$f":"IFERROR(VLOOKUP(F311,'[3]Listado General'!A:D,4,0),\"\")","v":"1 CALLE 7-64 COLONIA LA BRIGADA ZONA 7 DE MIXCO."},12]
["MARZO 2,021","2021-03-26T11:09:00","T-11180","CÓDIGO SAP: 5006425\nNOMBRE DEL CLIENTE: Hermenegildo Castro Itzep\nTELEFONO CLIENTE: 46048947\nDIRECCIÓN NEGOCIO: Aldea Buenos Aires, Livingston Izabal, aldea se encuentra antes de llegar a Rio Dulce\nTIPO NEGOCIO: CDPR\nMARCA: GRS\nMODELO: GS 500 XY\nSERIE: AA 91223107032000033\nDESCRIPCIÓN BREVE DEL PROBLEMA: no Congela\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,01 RELAY PROTECTOR 1/4,MODELO GS500-XY SERIE AA91223107032000033 ATENDIO EMILIO CASTRO TEL.4604-8997 FINALIZADO 27/03/2021.",5006425,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-03-27T11:00:00","3201 EDIN ESTRADA",23616,"EMSA NORMAL","EMSA FRIO",null,304254,304285,"GS500-XY","AA91223107032000033","12:50:00",33,"201","2021-03-26T11:09:00","2021-03-27","2021-03-26","2021-03-27","11:09:00","11:00:00",7.85,0.98124999999999996,1,31,3,3,{"$f":"IFERROR(VLOOKUP(F312,'[3]Listado General'!A:D,4,0),\"\")","v":"ALDEA BUENOS AIRES ZONA 0 LIVINGSTON, IZABAL."},12]
["MARZO 2,021","2021-03-26T11:11:00","T-11181","CÓDIGO SAP: 1136834\nNOMBRE DEL CLIENTE: Fredy Omar Garcia Galiano\nTELEFONO CLIENTE: 33023673\nDIRECCIÓN NEGOCIO: San Carlos, Alzatate\nTIPO NEGOCIO: CDPR\nMARCA: Fogel\nMODELO: V252 LDR\nSERIE: 170114430\nDESCRIPCIÓN BREVE DEL PROBLEMA: enciende pero no enfría\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,LIMPIEZA DE CONDENSADOR,MODELO V-252 SERIE 170114430 ATENDIO IRMA VILLALTA TEL.4943-0904 FINALIZADO 29/3/21.",1136834,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-03-29T10:00:00","3205 ESVIN ESTRADA",23095,"EMSA NORMAL","EMSA FRIO",null,249320,249349,"V-252","170114430","11:00:00",25,"140","2021-03-26T11:11:00","2021-03-29","2021-03-26","2021-03-29","11:11:00","10:00:00",10.816666656000001,1.3520833320000001,2,47,3,3,{"$f":"IFERROR(VLOOKUP(F313,'[3]Listado General'!A:D,4,0),\"\")","v":"SECTOR IGLESIA, ZONA 0, SAN CARLOS ALZATATE, JALAPA."},12]
["MARZO 2,021","2021-03-27T22:48:00","T-11182","INVERSIONES TONANTEL COOPERATIVA UPA/NUEVA SANTA ROSA ZONA 1","SE REALIZO CHEQUEO GENERAL,EQUIPO SE ENCUENTRA CON EL SISTEMA CONTAMINADO YA QUE ADAPTARON UN COMPRESOR NO COMPATIBLE DE GAS 134 POR UNO DE GAS 404,EL CUAL NO SE PUEDE REPARAR,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-17C-404 SERIE 080413519 ATENDIO SUCELY ARRIAGA TEL.3233-7345 FINALIZADO 30/3/21.",5005796,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-03-30T13:08:00","1229 EDGAR CASTAÑON",23489,"CAMBIO","CAMBIO",null,154198,154269,"VR-17C-404","080413519","14:55:00",10,"201","2021-03-27T22:48:00","2021-03-30","2021-03-27","2021-03-30","22:48:00","13:08:00",13,1.625,2,71,3,3,{"$f":"IFERROR(VLOOKUP(F314,'[3]Listado General'!A:D,4,0),\"\")","v":""},13]
["MARZO 2,021","2021-03-29T12:12:00","T-11183","CÓDIGO SAP: 5006425\nNOMBRE DEL CLIENTE: Hermenegildo Castro\nTELEFONO CLIENTE: 46048947\nDIRECCIÓN NEGOCIO: aldea buenos Aires Livingston Izabal\nTIPO NEGOCIO: CDPR\nMARCA: GRS\nMODELO: GS-369 XY\nSERIE: BB84477124095000047\nDESCRIPCIÓN BREVE DEL PROBLEMA: no está congelando\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,EQUIPO CON TAPONAMIENTO EN EL SISTEMA,FUGA INTERNA NO VISIBLE,GAVINETE DETERIORADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO GS360-XY SERIE BB84477124095000047 ATENDIO HERMEREJILDO TEL.3839-2892 FINALIZADO 29/3/21.",5006425,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-03-29T17:30:00","3202 EMILIO ACEVEDO",23589,"CAMBIO","CAMBIO",null,8380,8549,"GS360-XY","BB84477124095000047","19:00:00",27,"200","2021-03-29T12:12:00","2021-03-29","2021-03-29","2021-03-29","12:12:00","17:30:00",3,0.375,1,169,3,3,{"$f":"IFERROR(VLOOKUP(F315,'[3]Listado General'!A:D,4,0),\"\")","v":"ALDEA BUENOS AIRES ZONA 0 LIVINGSTON, IZABAL."},13]
["MARZO 2,021","2021-03-29T12:13:00","T-11184","CÓDIGO SAP: 1153204\nNOMBRE DEL CLIENTE: Jose Chacón\nTELEFONO CLIENTE: 33856864\nDIRECCIÓN NEGOCIO: Aldea Mariscos, Los Amates Izabal\nTIPO NEGOCIO: CDPR\nMARCA: Fogel\nMODELO: VR-17-C-LEDR\nSERIE: 161115259\nDESCRIPCIÓN BREVE DEL PROBLEMA: no está congelando\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,01 EMPAQUE,MODELO VR-17C SERIE 161115259 ATENDIO JOSE CHACON TEL.4785-2148 FINALIZADO 30/03/2021.",1153204,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-03-30T09:00:00","3205 ESVIN ESTRADA",23097,"EMSA NORMAL","EMSA FRIO",null,249511,249534,"VR-17C","161115259","10:20:00",25,"140","2021-03-29T12:13:00","2021-03-30","2021-03-29","2021-03-30","12:13:00","09:00:00",5,0.625,1,38,3,3,{"$f":"IFERROR(VLOOKUP(F316,'[3]Listado General'!A:D,4,0),\"\")","v":"MARISCOS ZONA 0, FINCA LAS CAÑAS, LOS AMATES, IZABAL."},13]
["MARZO 2,021","2021-03-30T10:51:00","T-11189","CÓDIGO SAP: 1163086\nNOMBRE DEL CLIENTE: JACKELINE VANESSA TORRES ALVAREZ\nTELEFONO CLIENTE: +502 33503623\nDIRECCIÓN NEGOCIO: 4 AVENIDA 5-13 ZONA 3 DE VILLA NUEVA SANTA IZABEL 1\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FREEZ 14 HC LEDR\nSERIE: 1809100124\nDESCRIPCIÓN BREVE DEL PROBLEMA: HAY QUE CAMBIARLE LA TIRA DE LUZ LED, TAMBIÉN HAY QUE CAMBIARLE UN AGARRADOR DE LA PUERTA INFERIOR, NECESITA CAMBIO DE EMPAQUE Y EL CAMBIO DE 5 CANASTAS ESTAN DEMASIADO OXIDADAS\nNOMBRE Y TELEFONO DEL SUPERVISOR: David Yanes 35657049","SE REALIZO CHEQUEO GENERAL,01 HALADOR,05 FT DE EMPAQUE,01 LUZ LED 1.25,01 FUENTE DE PODER 1.25,01 SUPER BONDER,MODELO FREEZ-14-HC SERIE 1809100124 ATENDIO MARIA CHOPEN TEL.3317-8713 FINALIZADO 5/4/21.",1163086,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-04-05T13:02:00","1223 JUAN RODRIGUEZ",23799,"EMSA NORMAL","EMSA IMAGEN",null,70782,70787,"FREEZ-14-HC","1809100124","13:37:00",null,"200","2021-03-30T10:51:00","2021-04-05","2021-03-30","2021-04-05","10:51:00","13:02:00",37.150000007999999,4.6437500009999999,4,5,4,3,{"$f":"IFERROR(VLOOKUP(F317,'[3]Listado General'!A:D,4,0),\"\")","v":"5TA. CALLE 3-70, SANTA ISABEL I, VILLA NUEVA, GUATEMALA."},14]
["MARZO 2,021","2021-03-30T10:52:00","T-11190","CÓDIGO SAP: 1089572\nNOMBRE DEL CLIENTE: MARIO ROBERTO LUNA\nTELEFONO CLIENTE: +502 51500233\nDIRECCIÓN NEGOCIO: 1ra calle 1-97 colonia Los tanques 3 villa nueva\nTIPO NEGOCIO: CDP\nMARCA: GRS\nMODELO: GS 500XY\nSERIE: AA91223107032000055\nDESCRIPCIÓN BREVE DEL PROBLEMA: El equipo no está enfriando y el producto se puede arruinar\nNOMBRE Y TELEFONO DEL SUPERVISOR: David Yanes 35657049","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,MODELO GS500-XY SERIE AA912231070320000 ATENDIO ESTHER LUNA TEL.5150-0233 FINALIZADO 31/3/21.",1089572,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-03-31T10:41:00","1223 JUAN RODRIGUEZ",23791,"EMSA NORMAL","EMSA FRIO",null,70595,70611,"GS500-XY","AA912231070320000","11:05:00",null,"200","2021-03-30T10:52:00","2021-03-31","2021-03-30","2021-03-31","10:52:00","10:41:00",7.8166666640000004,0.97708333300000005,1,16,3,3,{"$f":"IFERROR(VLOOKUP(F318,'[3]Listado General'!A:D,4,0),\"\")","v":""},13]
["MARZO 2,021","2021-03-30T12:07:00","T-11192","CÓDIGO SAP: 1186731\nNOMBRE DEL CLIENTE: María Chiroy\nTELEFONO CLIENTE: 54417007\nDIRECCIÓN NEGOCIO: calle real 20ª aldea San pedro las huertas Sacatepéquez\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: VR17\nSERIE: 170115059\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo no con un sonido muy fuerte , está realizando altas en consumo de corriente\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 4141-8500","TICKET DUPLICADO CON EL T-11191 FINALIZADO 31/3/21 CON EL EWO 23549.",1186731,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-03-31T13:40:00","1110 BYRON SUAREZ",null,null,null,null,0,0,null,null,"14:20:00",null,"151","2021-03-30T12:07:00","2021-03-31","2021-03-30","2021-03-31","12:07:00","13:40:00",8,1,1,0,3,3,{"$f":"IFERROR(VLOOKUP(F319,'[3]Listado General'!A:D,4,0),\"\")","v":""},13]
["MARZO 2,021","2021-03-30T12:10:00","T-11193","CÓDIGO SAP: 1165549\nNOMBRE DEL CLIENTE: Melvin Velasquez\nTELEFONO CLIENTE: 47059082\nDIRECCIÓN NEGOCIO: 2 avenida lote H19 Magdalena Milpas Altas Sacatepéquez\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FREZZ-HC-LED\nSERIE: 1809100164\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo no enfría calienta demasiado ventilador con falla\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 4141-8500","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO ECONOMICO,MODEO FREEZ-14 SERIE 1809100164 ATENDIO WELVIN VELASQUEZ TEL.3303-1668 FINALIZADO 7/4/21.",1165549,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-07T12:00:00","1453 DIEGO MALDONADO",24399,"EMSA NORMAL","EMSA FRIO",null,160522,160532,"FREEZ-14 ","1809100164","12:45:00",null,"139","2021-03-30T12:10:00","2021-04-07","2021-03-30","2021-04-07","12:10:00","12:00:00",52,6.5,4,17,4,3,{"$f":"IFERROR(VLOOKUP(F320,'[3]Listado General'!A:D,4,0),\"\")","v":"2DA. AVENIDA, LOTE H-19, ZONA 1, BARRIO ARRIBA, MAGDALENA MILPAS ALTAS, SACATEPEQUEZ"},14]
["MARZO 2,021","2021-03-30T12:27:00","T-11191","CÓDIGO SAP: 1186731\nNOMBRE DEL CLIENTE: María Chiroy\nTELEFONO CLIENTE: 54417007\nDIRECCIÓN NEGOCIO: calle real 20ª aldea San pedro las huertas Sacatepéquez\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: VR17\nSERIE: 170115059\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo no con un sonido muy fuerte , está realizando altas en consumo de corriente\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 4141-8500","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO VR-17 SERIE 170115059 ATENDIO ROSARIO CHIROY TEL.5441-7007 FINALIZADO 31/3/21.",1186731,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-03-31T13:40:00","1110 BYRON SUAREZ",23549,"EMSA NORMAL","EMSA FRIO",null,51086,51109,"VR-17","170115059","14:20:00",null,"151","2021-03-30T12:27:00","2021-03-31","2021-03-30","2021-03-31","12:27:00","13:40:00",8,1,1,23,3,3,{"$f":"IFERROR(VLOOKUP(F321,'[3]Listado General'!A:D,4,0),\"\")","v":""},13]
["MARZO 2,021","2021-03-30T12:27:00","T-11185","TIENDA EL BARRIO BODEGA ALIANSA ZONA 12 FREEZ-7 NO CONGELA","SE VISITO EL PDV,EQUIPO REPORTADO NO SE ENCONTRO EN BODEGA,ENCARGADO INDICO QUE NO HABIA SIDO RETIRADA DEL NEGOCIO,ATENDIO ALFREDO ENRIQUE TEL.3409-4445 FINALIZADO 6/4/21.",5010754,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-06T11:00:00","1453 DIEGO MALDONADO",24390,null,null,null,160437,160439,null,null,"11:01:00",null,"139","2021-03-30T12:27:00","2021-04-06",{"$f":"VALUE(LEFT(Y322,5))","v":"2021-03-30"},{"$f":"IFERROR(IF(I322=\"SI\",VALUE(LEFT(L322,5)),TODAY()),\"\")","v":"2021-04-06"},{"$f":"VALUE(MID(Y322,6,10))","v":"12:27:00"},{"$f":"IFERROR(IF(I322=\"SI\",IF(MID(L322,6,10)=\"\",12,VALUE(MID(L322,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"11:00:00"},{"$f":"IF(OR(IF(AB322<AA322,1,0)=1,IF(AND(AB322=AA322,AD322<AC322),1,0)=1,IF(AND(WEEKDAY(AA322)=1,WEEKDAY(AB322)=1),1,0)=1),0,IF(WEEKDAY(AB322)=1,AB322-AA322-(NETWORKDAYS.INTL(AA322,AB322,17)-NETWORKDAYS.INTL(AA322,AB322,1))/2-(NETWORKDAYS.INTL(AA322,AB322,11)-NETWORKDAYS.INTL(AA322,AB322,1))+1,IF(WEEKDAY(AB322)=7,AB322-AA322-(NETWORKDAYS.INTL(AA322,AB322,17)-NETWORKDAYS.INTL(AA322,AB322,1))/2-(AB322-AA322-NETWORKDAYS.INTL(AA322,AB322,17)),AB322-AA322-(NETWORKDAYS.INTL(AA322,AB322,17)-NETWORKDAYS.INTL(AA322,AB322,1))/2-(NETWORKDAYS.INTL(AA322,AB322,11)-NETWORKDAYS.INTL(AA322,AB322,1))))*8+IF(WEEKDAY(AA322)=1,IF(AND(WEEKDAY(AB322,1)=7,AD322>12/24),4,IF(WEEKDAY(AB322,1)=1,0,IF(AND(AD322>14/24,AD322<17/24),AD322-7/24-2/24,IF(AND(AD322<=12/24,AD322>7/24),AD322-7/24,IF(AND(AD322>12/24,AD322<=14/24),AD322-7/24-(AD322-12/24),IF(AD322>=17/24,17/24-7/24-2/24,IF(AD322<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD322<AC322,AA322=AB322),0,IF(AND(WEEKDAY(AB322,1)=7,AD322>12/24),4,IF(WEEKDAY(AB322,1)=1,0,IF(AND(AD322>14/24,AD322<17/24),AD322-7/24-2/24,IF(AND(AD322<=12/24,AD322>7/24),AD322-7/24,IF(AND(AD322>12/24,AD322<=14/24),AD322-7/24-(AD322-12/24),IF(AD322>=17/24,17/24-7/24-2/24,IF(AD322<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA322,1)=7,AC322>11/24),4,IF(AND(AC322>14/24,AC322<=17/24),AC322-7/24-2/24,IF(AND(AC322<=12/24,AC322>7/24),AC322-7/24,IF(AND(AC322>12/24,AC322<=14/24),AC322-7/24-(AC322-12/24),IF(AC322>17/24,17/24-7/24-2/24,IF(AC322<=7/24,0,\"no aplica\")))))*24))))","v":42.999999991999999},{"$f":"IF(OR(IF(AB322<AA322,1,0)=1,IF(AND(AB322=AA322,AD322<AC322),1,0)=1,IF(AND(WEEKDAY(AA322)=1,WEEKDAY(AB322)=1),1,0)=1),0,IF(WEEKDAY(AB322)=1,AB322-AA322-(NETWORKDAYS.INTL(AA322,AB322,17)-NETWORKDAYS.INTL(AA322,AB322,1))/2-(NETWORKDAYS.INTL(AA322,AB322,11)-NETWORKDAYS.INTL(AA322,AB322,1))+1,IF(WEEKDAY(AB322)=7,AB322-AA322-(NETWORKDAYS.INTL(AA322,AB322,17)-NETWORKDAYS.INTL(AA322,AB322,1))/2-(AB322-AA322-NETWORKDAYS.INTL(AA322,AB322,17)),AB322-AA322-(NETWORKDAYS.INTL(AA322,AB322,17)-NETWORKDAYS.INTL(AA322,AB322,1))/2-(NETWORKDAYS.INTL(AA322,AB322,11)-NETWORKDAYS.INTL(AA322,AB322,1))))+IF(WEEKDAY(AA322)=1,IF(AND(WEEKDAY(AB322,1)=7,AD322>12/24),4,IF(WEEKDAY(AB322,1)=1,0,IF(AND(AD322>14/24,AD322<17/24),AD322-7/24-2/24,IF(AND(AD322<=12/24,AD322>7/24),AD322-7/24,IF(AND(AD322>12/24,AD322<=14/24),AD322-7/24-(AD322-12/24),IF(AD322>=17/24,17/24-7/24-2/24,IF(AD322<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD322<AC322,AA322=AB322),0,IF(AND(WEEKDAY(AB322,1)=7,AD322>12/24),4,IF(WEEKDAY(AB322,1)=1,0,IF(AND(AD322>14/24,AD322<17/24),AD322-7/24-2/24,IF(AND(AD322<=12/24,AD322>7/24),AD322-7/24,IF(AND(AD322>12/24,AD322<=14/24),AD322-7/24-(AD322-12/24),IF(AD322>=17/24,17/24-7/24-2/24,IF(AD322<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA322,1)=7,AC322>11/24),4,IF(AND(AC322>14/24,AC322<=17/24),AC322-7/24-2/24,IF(AND(AC322<=12/24,AC322>7/24),AC322-7/24,IF(AND(AC322>12/24,AC322<=14/24),AC322-7/24-(AC322-12/24),IF(AC322>17/24,17/24-7/24-2/24,IF(AC322<=7/24,0,\"no aplica\")))))*24)))/8)","v":5.3749999989999999},{"$f":"IF(AE322<8.1,1,IF(AE322<16.1,2,IF(AE322<24.1,3,4)))","v":4},{"$f":"IFERROR((ROUNDUP((S322-R322)*(+IF($X322=\"195\",\"1\",\"\")&(IF($X322=\"196\",\"1\",\"\"))&(IF($X322=\"197\",\"1\",\"\"))&(IF($X322=\"198\",\"1\",\"\"))&(IF($X322=\"199\",\"1\",\"\"))&(IF($X322=\"200\",\"1\",\"\"))&(IF($X322=\"201\",\"1\",\"\"))&(IF($X322=\"202\",\"1\",\"\"))&(IF($X322=\"203\",\"1\",\"\"))&(IF($X322=\"204\",\"1\",\"\"))&(IF($X322=\"111\",\"1\",\"\"))&(IF($X322=\"112\",\"1\",\"\"))&(IF($X322=\"113\",\"1\",\"\"))&(IF($X322=\"114\",\"1\",\"\"))&(IF($X322=\"115\",\"1\",\"\"))&(IF($X322=\"116\",\"1\",\"\"))&(IF($X322=\"117\",\"1\",\"\"))&(IF($X322=\"118\",\"1\",\"\"))&(IF($X322=\"119\",\"1\",\"\"))&(IF($X322=\"120\",\"1\",\"\"))&(IF($X322=\"121\",\"1\",\"\"))&(IF($X322=\"122\",\"1\",\"\"))&(IF($X322=\"123\",\"1\",\"\"))&(IF($X322=\"124\",\"1\",\"\"))&(IF($X322=\"125\",\"1\",\"\"))&(IF($X322=\"126\",\"1\",\"\"))&(IF($X322=\"127\",\"1\",\"\"))&(IF($X322=\"128\",\"1\",\"\"))&(IF($X322=\"129\",\"1\",\"\"))&(IF($X322=\"130\",\"1\",\"\"))&(IF($X322=\"131\",\"1\",\"\"))&(IF($X322=\"132\",\"1\",\"\"))&(IF($X322=\"133\",\"1\",\"\"))&(IF($X322=\"134\",\"1\",\"\"))&(IF($X322=\"135\",\"1\",\"\"))&(IF($X322=\"136\",\"1\",\"\"))&(IF($X322=\"137\",\"1.609344\",\"\"))&(IF($X322=\"139\",\"1.609344\",\"\"))&(IF($X322=\"140\",\"1.609344\",\"\"))&(IF($X322=\"205\",\"1\",\"\"))&(IF($X322=\"145\",\"1\",\"\"))&(IF($X322=\"151\",\"1\",\"\"))&(IF($X322=\"154\",\"1\",\"\"))&(IF($X322=\"156\",\"1\",\"\"))&(IF($X322=\"186\",\"1\",\"\"))&(IF($X322=\"300\",\"1\",\"\"))&(IF($X322=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":4},{"$f":"IFERROR(MONTH(AB322),\"\")","v":4},{"$f":"IFERROR(MONTH(AA322),\"\")","v":3},{"$f":"IFERROR(VLOOKUP(F322,'[3]Listado General'!A:D,4,0),\"\")","v":"42 CALLE 20-91 ZONA 12, COMPLEJO ALIANSA"},14]
["MARZO 2,021","2021-03-30T12:28:00","T-11187","TIENDA EL BARRIO BODEGA ALIANSA ZONA 12 FREEZ-7 NO CONGELA","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO FREEZ-7 SERIE 1908102219 ATENDIO ALFREDO ENRIQUE TEL.3409-4445 FINALIZADO 6/4/21.",5010754,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-06T09:20:00","1453 DIEGO MALDONADO",24388,"EMSA NORMAL","EMSA FRIO",null,160437,160439,"FREEZ-7","1908102219","10:10:00",null,"139","2021-03-30T12:28:00","2021-04-06","2021-03-30","2021-04-06","12:28:00","09:20:00",41.333333312000001,5.1666666640000001,4,4,4,3,{"$f":"IFERROR(VLOOKUP(F323,'[3]Listado General'!A:D,4,0),\"\")","v":"42 CALLE 20-91 ZONA 12, COMPLEJO ALIANSA"},14]
["MARZO 2,021","2021-03-30T12:28:00","T-11188","TIENDA EL BARRIO BODEGA ALIANSA ZONA 12 FREEZ-7 NO CONGELA","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO CT-3,MODELO FREEZ-7 SERIE 1908102050 ATENDIO ALFREDO ENRIQUE TEL.3409-4445 FINALIZADO 6/4/21.",5010754,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-06T08:50:00","1453 DIEGO MALDONADO",24387,"EMSA NORMAL","EMSA FRIO",null,160437,160439,"FREEZ-7","1908102050","09:30:00",null,"139","2021-03-30T12:28:00","2021-04-06","2021-03-30","2021-04-06","12:28:00","08:50:00",40.833333320000001,5.1041666650000002,4,4,4,3,{"$f":"IFERROR(VLOOKUP(F324,'[3]Listado General'!A:D,4,0),\"\")","v":"42 CALLE 20-91 ZONA 12, COMPLEJO ALIANSA"},14]
["MARZO 2,021","2021-03-30T14:23:00","T-11194","TIENDA EL BARRIO BODEGA ALIANSA ZONA 12 FREEZ-14 NO TORNILLOS QUEBRADOS QUE SOSTIENEN LA MANECILLA","SE REALIZO CHEQUEO GENERAL,02 HALADORES,01 SUPER BONDER,MODELO FREEZ-14 SERIE 1909104564 ATENDIO PABLO TEL.3295-9562 FINALIZADO 5/4/21.",1165263,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-04-05T14:20:00","1453 DIEGO MALDONADO",24385,"EMSA NORMAL","EMSA IMAGEN",null,160391,160411,"FREEZ-14","1909104564","15:10:00",null,"139","2021-03-30T14:23:00","2021-04-05","2021-03-30","2021-04-05","14:23:00","14:20:00",35.950000007999996,4.4937500009999995,4,33,4,3,{"$f":"IFERROR(VLOOKUP(F325,'[3]Listado General'!A:D,4,0),\"\")","v":""},14]
["MARZO 2,021","2021-03-30T14:23:00","T-11195","CÓDIGO SAP: 1169297\n\nNOMBRE DEL CLIENTE:EULALIA NOHEMI MATEO LORENZO\n\nTELEFONO CLIENTE: 45686444\n\nDIRECCIÓN DEL NEGOCIO: ROSARIO, SANTA EULALIA, HUEHUETENANGO \n\nTIPO NEGOCIO: CDP\n\nMARCA: FOGEL\n\nMODELO: VR-17-C-404\n\nSERIE: 1905113411\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO CONGELA \n\nNOMBRE Y TELEFONO DE GESTOR: ALEX CALDERON \n\n34004713 ","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO VR-17C-404 SERIE 1905113411 ATENDIO EULALIA MATEO TEL.4568-6444 FINALIZADO 08/04/2021.",1169297,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-04-08T12:00:00","2418 ANDRES SANCHEZ",24068,"EMSA NORMAL","EMSA FRIO",null,191860,191945,"VR-17C-404","1905113411","12:35:00",null,"201","2021-03-30T14:23:00","2021-04-08","2021-03-30","2021-04-08","14:23:00","12:00:00",59.616666680000002,7.4520833350000002,4,85,4,3,{"$f":"IFERROR(VLOOKUP(F326,'[3]Listado General'!A:D,4,0),\"\")","v":""},14]
["MARZO 2,021","2021-03-30T15:05:00","T-11196","CÓDIGO SAP: 1162978\n\nNOMBRE DEL CLIENTE: Evelin Yohana Carranza Alvarez\n\nTELEFONO CLIENTE: 55954989\n\nDIRECCIÓN NEGOCIO:  Aldea  las Lisas Chiquimulilla, Santa Rosa\n\nTIPO NEGOCIO: CDPR\n\nMARCA: GRS\n\nMODELO:  GS 500 XY \n\nSERIE: AA91223120411000056\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: enciende pero no enfría\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA NO VISIBLE,EQUIPO DETERIORADO,SE SOLICITA CAMBIO DE EQUIPO MODELO GS500-XY SERIE AA91227120411000056 ATENDIO EVELYN CARRANZA TEL.5595-4989 FINALIZADO 12/4/21.",1162978,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-04-12T14:00:00","4202 MANUEL MELLADO",24226,"CAMBIO","CAMBIO",null,281023,281085,"GS500-XY","AA91227120411000056","14:25:00",null,"137","2021-03-30T15:05:00","2021-04-12","2021-03-30","2021-04-12","15:05:00","14:00:00",78.916666672000005,9.8645833340000006,4,100,4,3,{"$f":"IFERROR(VLOOKUP(F327,'[3]Listado General'!A:D,4,0),\"\")","v":"SECTOR IGLESIA EVANGELICA, ZONA 0, LAS LISAS, CHIQUIMULILLA, SANTA ROSA."},15]
["ABRIL 2,021","2021-04-05T08:59:00","T-11197","CÓDIGO SAP:1203739\nNOMBRE DEL CLIENTE: DEISY FRANCISCA CHAVEZ CARRILLO\nTELEFONO CLIENTE: 57011156\nDIRECCIÓN NEGOCIO: BARRIO EL CENTRO ZONA 0 LAS CRUCES PETEN\nTIPO NEGOCIO: CASA DEL POLLO\nREGION: PETEN\nMARCA: FOGEL\nMODELO: FREEZ-14-HC-LEDR\nSERIE: 1807109036\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO ESTA ENFRIANDO\nSUPERVISOR:CHRISTIAN ESTUARDO ARRIAZA TALLY\nTELEFONO GESTOR:42145805","SE REALIZO CHEQUEO GENERAL,03 MTS DE CABLE TSJ 2X14,01 ESPIGA,MODELO FREEZ-14 SERIE 1807109036 ATENDIO DEYSI CHAVEZ TEL.5701-1156 FINALIZADO 6/4/21.",1203739,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-04-06T16:50:00","3202 EMILIO ACEVEDO",24459,"EMSA NORMAL","EMSA FRIO",null,10008,10086,"FREEZ-14-HC","1807109036","17:20:00",27,"200","2021-04-05T08:59:00","2021-04-06","2021-04-05","2021-04-06","08:59:00","16:50:00",13.849999992000001,1.7312499990000001,2,78,4,4,{"$f":"IFERROR(VLOOKUP(F328,'[3]Listado General'!A:D,4,0),\"\")","v":""},14]
["ABRIL 2,021","2021-04-05T09:05:00","T-11198","CÓDIGO SAP:1169539\nNOMBRE DEL CLIENTE: MONICA ELIZABETH PEREZ MENDEZ\nTELEFONO CLIENTE: 55509875\nDIRECCIÓN NEGOCIO: PROYECTO SHIQUINAHA, SANTA ELENA, ZONA 2, FLORES, PETEN\nTIPO NEGOCIO: CASA DEL POLLO\nREGION: PETEN\nMARCA: FOGEL\nMODELO: V-324-C-AF-HC\nSERIE: 1905113859\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO ESTA ENFRIANDO Y REALIZA UN EXTENSO RUIDO AL ARRANCAR EL COMPRESOR\nSUPERVISOR:CHRISTIAN ARRIAZA TALLY\nTELEFONO SUPERVISOR:4214-5805","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS DE TERMOSTATO,MODELO V-324C-HC SERIE 1905113859 ATENDIO ROXNA PAR TEL.4678-3440 FINALIZADO 07/04/2021.",1169539,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-04-07T07:55:00","3202 EMILIO ACEVEDO",24462,"EMSA NORMAL","EMSA FRIO",null,10165,10165,"V-324-HC","1905113859","08:35:00",3,"200","2021-04-05T09:05:00","2021-04-07","2021-04-05","2021-04-07","09:05:00","07:55:00",14.833333335999999,1.8541666669999999,2,0,4,4,{"$f":"IFERROR(VLOOKUP(F329,'[3]Listado General'!A:D,4,0),\"\")","v":""},14]
["ABRIL 2,021","2021-04-05T09:06:00","T-11199","CÓDIGO SAP:1169539\nNOMBRE DEL CLIENTE: MONICA ELIZABETH PEREZ MENDEZ\nTELEFONO CLIENTE: 55509875\nDIRECCIÓN NEGOCIO: PROYECTO SHIQUINAHA, SANTA ELENA, ZONA 2, FLORES, PETEN\nTIPO NEGOCIO: CASA DEL POLLO\nREGION:PETEN\nMARCA: FOGEL\nMODELO: FREEZ-14-HC-LEDR\nSERIE:1908100989\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO ESTA ENFRIANDO ADECUADAMENTE\nSUPERVISOR:CHRISTIAN ARRIAZA TALLY\nTELEFONO SUPERVISOR:4214-5805","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-14 SERIE 1908100989 ATENDIO ROXANA PAR TEL.4678-3440 FINALIZADO 07/04/2021.",1169539,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-04-07T07:20:00","3202 EMILIO ACEVEDO",24461,"EMSA NORMAL","EMSA FRIO",null,10156,10165,"FREEZ-14","1908100989","07:55:00",-12,"200","2021-04-05T09:06:00","2021-04-07","2021-04-05","2021-04-07","09:06:00","07:20:00",14.233333335999999,1.7791666669999999,2,9,4,4,{"$f":"IFERROR(VLOOKUP(F330,'[3]Listado General'!A:D,4,0),\"\")","v":""},14]
["ABRIL 2,021","2021-04-05T09:08:00","T-11200","CÓDIGO SAP:1166612\nNOMBRE DEL CLIENTE: JORGE REYEZ CHAPAZ\nTELEFONO CLIENTE: 47891781\nDIRECCIÓN NEGOCIO: SECTOR ESCUELA, ZONA 0, ALDEA EL MANGO, SANTA ANA, PETEN\nTIPO NEGOCIO: CASA DEL POLLO\nREGION: PETEN\nMARCA: FOGEL\nMODELO: VR-17-C-LEDR\nSERIE: 170115056\nDESCRIPCIÓN BREVE DEL PROBLEMA: EL TERMOSTATO ESTA FALLANDO, ESTA CONGELANDO DEMASIDO\nSUPERVISOR:CHRISTIAN ARRIAZA TALLY\nTELEFONO SUPERVISOR:4214-5805","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TERMOSTATO,EMPAQUE DAÑADO,MODELO VR-17C-LEDR SERIE 170115056 ATENDIO VILMA HERNANDEZ TEL.4789-1781 FINALIZADO 7/4/21.",1166612,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-04-07T13:00:00","3202 EMILIO ACEVEDO",24465,"EMSA NORMAL","EMSA FRIO",null,10271,10351,"VR-17-C-LEDR","170115056","13:40:00",-12,"200","2021-04-05T09:08:00","2021-04-07","2021-04-05","2021-04-07","09:08:00","13:00:00",18.866666680000002,2.3583333350000002,3,80,4,4,{"$f":"IFERROR(VLOOKUP(F331,'[3]Listado General'!A:D,4,0),\"\")","v":""},14]
["ABRIL 2,021","2021-04-05T09:12:00","T-11201","CÓDIGO SAP: 1143940\nNOMBRE DEL CLIENTE: María Che\nTELEFONO CLIENTE: 33393439\nDIRECCIÓN NEGOCIO: calle principal lote 14 aldea choacorral zona 4 san Lucas sac\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: VR17\nSERIE: 160815907\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo con falla se necesita servicio\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 4141-8500","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PUERTA,AJUSTE DE EMPAQUE,MANTENIMIENTO PREVENTIVO,MODELO VR-17-C SERIE 160815907 ATENDIO WENDY CHE TEL.3033-4383 FINALIZADO 6/4/21.",1143940,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-06T13:50:00","1449 SILAS SANCHEZ",23662,"EMSA NORMAL","EMSA FRIO",null,155348,155354,"VR-17-C","160815907","15:30:00",null,"111","2021-04-05T09:12:00","2021-04-06","2021-04-05","2021-04-06","09:12:00","13:50:00",10.800000008000001,1.3500000010000002,2,6,4,4,{"$f":"IFERROR(VLOOKUP(F332,'[3]Listado General'!A:D,4,0),\"\")","v":"CALLE PRINCIPAL LOTE 14,  ALDEA CHOACORRAL, ZONA 4, SAN LUCAS SACATEPEQUEZ, SACATEPEQUEZ"},14]
["ABRIL 2,021","2021-04-05T09:14:00","T-11202","CÓDIGO SAP: 1143940\nNOMBRE DEL CLIENTE: María Che\nTELEFONO CLIENTE: 33393439\nDIRECCIÓN NEGOCIO: calle principal lote 14 aldea choacorral zona 4 san Lucas Sac\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FREEZ 14\nSERIE: 180410185\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo necesita la manecilla los 2 todos traseros, el empaque\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 4141-8500\n\n","SE REALIZO CHEQUEO GENERAL,01 CONTROL ECONOMICO,CALIBRACION DE PARAMETROS DEL CONTROL,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-14 SERIE 180410185 ATENDIO WENDY CHE TEL.3033-4383 FINALIZADO 6/4/21.",1143940,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-06T13:50:00","1449 SILAS SANCHEZ",23660,"EMSA NORMAL","EMSA FRIO",null,155348,155354,"FREEZ-14","180410185","15:30:00",null,"111","2021-04-05T09:14:00","2021-04-06","2021-04-05","2021-04-06","09:14:00","13:50:00",10.766666671999999,1.3458333339999999,2,6,4,4,{"$f":"IFERROR(VLOOKUP(F333,'[3]Listado General'!A:D,4,0),\"\")","v":"CALLE PRINCIPAL LOTE 14,  ALDEA CHOACORRAL, ZONA 4, SAN LUCAS SACATEPEQUEZ, SACATEPEQUEZ"},14]
["ABRIL 2,021","2021-04-05T09:17:00","T-11203","CÓDIGO SAP: 5011049\nNOMBRE DEL CLIENTE: KEVIN MAURICIO MARTINEZ MAYEN\nTELEFONO CLIENTE: 30836112\nDIRECCIÓN NEGOCIO: 4TA. CALLE 2-65, PUERTO SAN JOSE, ESCUINTLA\nTIPO NEGOCIO: CDP REY\nMARCA: FOGEL\nMODELO: MIRAGE GMC\nSERIE: 18111000\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO CONGELA, NO PRENDEN LAS LUCES\nNOMBRE Y TELEFONO DEL SUPERVISOR: JORGE SALGUERO, TEL 52169925","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,03 LBS DE GAS R134,MODELO MIRAGE-6 SERIE 1811100014 ATENDIO KEVIN MARTINEZ TEL.3083-6112 FINALIZADO 6/4/21.",5011049,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-04-06T15:29:00","2208 MARIO MARROQUIN",22738,"EMSA NORMAL","EMSA FRIO",null,195190,195196,"MIRAGE-6","1811100014","16:59:00",null,"200","2021-04-05T09:17:00","2021-04-06","2021-04-05","2021-04-06","09:17:00","15:29:00",12.199999991999999,1.5249999989999998,2,6,4,4,{"$f":"IFERROR(VLOOKUP(F334,'[3]Listado General'!A:D,4,0),\"\")","v":"4TA. CALLE 2-65, PUERTO SAN JOSE, ESCUINTLA"},14]
["ABRIL 2,021","2021-04-05T09:29:00","T-11204","CÓDIGO SAP: 1202443\nNOMBRE DEL CLIENTE: Cindy Pelico\nTELEFONO CLIENTE: 33393439\nDIRECCIÓN NEGOCIO: zona 1 san lucas Sacatepéquez 3-38\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: MIRAGE-6-MC\nSERIE: 170816175\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo PENDIENTE DEL CAMBIO DE EMPAQUE LUZ LED INTERNA\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 4141-8500\n\n","SE REALIZO CHEQUEO GENERAL,01 TUBO LED,05 FT DE EMPAQUE,01 EMPAQUE INFERIOR,MODELO MIRAGE-6 SERIE 170816175 ATENDIO CINDY PELICO TEL.3339-3439 FINALIZADO 12/4/21.",1202443,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-04-12T11:13:00","1223 JUAN RODRIGUEZ",24849,"EMSA NORMAL","EMSA IMAGEN",null,71458,71459,"MIRAGE-6","170816175","12:10:00",null,"200","2021-04-05T09:29:00","2021-04-12","2021-04-05","2021-04-12","09:29:00","11:13:00",45.733333352000002,5.7166666690000003,4,1,4,4,{"$f":"IFERROR(VLOOKUP(F335,'[3]Listado General'!A:D,4,0),\"\")","v":""},15]
["ABRIL 2,021","2021-04-05T09:42:00","T-11205","POLLERIA DELIS HFF-12 NO CONGELA ZONA 3 XELA","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO CORRECTIVO,MODELO HFF-12-UF SERIE 161112529 ATENDIO BLANCA TEL.7761-5091 FINALIZADO 6/4/21.",1071062,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-04-06T10:30:00","2506 SERGIO MOLINA",23389,"EMSA NORMAL","EMSA FRIO",null,260404,260462,"HFF-12-UF","161112529","11:40:00",3,"200","2021-04-05T09:42:00","2021-04-06","2021-04-05","2021-04-06","09:42:00","10:30:00",8.8000000160000003,1.100000002,2,58,4,4,{"$f":"IFERROR(VLOOKUP(F336,'[3]Listado General'!A:D,4,0),\"\")","v":""},14]
["ABRIL 2,021","2021-04-05T14:58:00","T-11206","COD 5006619\nNombre: Edgar Tecun\nDirección: 34 calle 2-14 zona 10 Mixco\nTel.:5512-2135\nEquipo\nGRS\nGLS 220\nM89665018601000067\nProblema: Equipo no está enfriando\nAsesor: Milton Rodriguez","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO P/ENFRIADOR,MODELO GLS-220W SERIE 89665018601000067 ATENDIO ERIK MENDEZ TEL.3602-9039 FINALIZADO 7/4/21.",5006619,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-07T14:39:00","1453 DIEGO MALDONADO",24304,"EMSA NORMAL","EMSA FRIO",null,160532,160588,"GLS-220W","89665018601000067","15:20:00",null,"139","2021-04-05T14:58:00","2021-04-07","2021-04-05","2021-04-07","14:58:00","14:39:00",15.683333319999999,1.9604166649999999,2,91,4,4,{"$f":"IFERROR(VLOOKUP(F337,'[3]Listado General'!A:D,4,0),\"\")","v":"34 CALLE 2-14 ZONA 10 MIXCO LOCAL, LA COMUNIDAD."},14]
["ABRIL 2,021","2021-04-06T08:02:00","T-11207","CÓDIGO SAP: 1148848\nNOMBRE DEL CLIENTE: CARLOS JOSUE DEBROY AGUILAR\nTELEFONO CLIENTE: 48532558\nDIRECCIÓN NEGOCIO: CARRETERA A GUANAGAZAPA 805-07895, ZONA 0, COSTADO NORTE DE LA IGLESIA, GUANAGAZAPA, ESCUINTLA\nTIPO NEGOCIO: CDP REY\nMARCA: FOGEL\nMODELO: VR-17-C-404\nSERIE: 180113587\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO CONGELA\nNOMBRE Y TELEFONO DEL SUPERVISOR: JORGE SALGUERO, TEL 52169925","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TERMOSTATO,MODELO VR-17C-404 SERIE 180113587 ATENDIO ANGI CABRERA TEL.4853-2558 FINALIZADO 07/04/2021.",1148848,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-04-07T09:50:00","2208 MARIO MARROQUIN",22739,"EMSA NORMAL","EMSA FRIO",null,195196,195293,"VR-17C-404","180113587","11:25:00",null,"200","2021-04-06T08:02:00","2021-04-07","2021-04-06","2021-04-07","08:02:00","09:50:00",9.8000000000000007,1.2250000000000001,2,97,4,4,{"$f":"IFERROR(VLOOKUP(F338,'[3]Listado General'!A:D,4,0),\"\")","v":"CARRETERA A GUANAGAZAPA 805-07895, ZONA 0, COSTADO NORTE DE LA IGLESIA, GUANAGAZAPA, ESCUINTLA"},14]
["ABRIL 2,021","2021-04-06T09:33:00","T-11208","SUPERMERCADO DE EL NUEVO, S.A. VR-17-RE NO ENFRIA","SE REALIZO CHEQUEO GENERAL,01 FILTRO,01 VALVULA,01 VARILLA,02 LBS DE GAS R134,MODELO VR-17 SERIE 170713707 ATENDIO ALEX DIAS TEL.7763-5393 FINALIZADO 14/4/21.",1071598,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-04-14T14:00:00","2418 ANDRES SANCHEZ",24085,"EMSA NORMAL","EMSA FRIO",null,192231,192232,"VR-17C","170713707","15:00:00",null,"201","2021-04-06T09:33:00","2021-04-14","2021-04-06","2021-04-14","09:33:00","14:00:00",54.450000016000004,6.8062500020000005,4,1,4,4,{"$f":"IFERROR(VLOOKUP(F339,'[3]Listado General'!A:D,4,0),\"\")","v":""},15]
["ABRIL 2,021","2021-04-06T14:24:00","T-11209","ÓDIGO SAP: 5011867\nNOMBRE DEL CLIENTE: Yennifer Siguina Berrios\nTELEFONO CLIENTE: 31249623\nDIRECCIÓN NEGOCIO: Barrio el Centro, Santa Catarina Mita Jutiapa\nTIPO NEGOCIO: CDPR\nMARCA: Fogel\nMODELO: V-252-LDR\nSERIE: 150412954\nDESCRIPCIÓN BREVE DEL PROBLEMA: ENCIENDE PERO NO ENFRIA.\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,LIPIEZA DEL CONDENSADOR,MODELO V-252 SERIE 150412954 ATENDIO YENIFER ORDOÑEZ TEL.3124-9623 FINALIZADO 6/4/21.",5011867,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-04-06T16:20:00","3205 ESVIN ESTRADA",23110,"EMSA NORMAL","EMSA FRIO",null,250162,250186,"V-252","150412954","17:00:00",10,"140","2021-04-06T14:24:00","2021-04-06","2021-04-06","2021-04-06","14:24:00","16:20:00",1.93333332,0.241666665,1,39,4,4,{"$f":"IFERROR(VLOOKUP(F340,'[3]Listado General'!A:D,4,0),\"\")","v":""},14]
["ABRIL 2,021","2021-04-06T15:10:00","T-11211","CÓDIGO SAP: 1140100\nNOMBRE DEL CLIENTE: Angy Escobar\nTELEFONO CLIENTE: 31707215\nDIRECCIÓN NEGOCIO: 0 ave 4-21 apto 2 zona 2 San Bartolo Milpas Altas Sacatepéquez\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: MIRAGE-6-MC\nSERIE: 170816160\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo no esta enfriando y alarma no enciende no levanta favor de realizar su respectivo servicio.\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO FLORENCIA,01 MODULO DE CONTROL,MODELO MIRAGE-6 SERIE 170816160 ATENDIO ANGY ESCOBAR TEL.4202-1267 FINALIZADO 7/4/21.",1140100,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-07T10:50:00","1453 DIEGO MALDONADO",24398,"EMSA NORMAL","EMSA FRIO",null,160522,160522,"MIRAGE-6","170816160","11:00:00",null,"139","2021-04-06T15:10:00","2021-04-07","2021-04-06","2021-04-07","15:10:00","10:50:00",5.6666666559999985,0.70833333199999982,1,0,4,4,{"$f":"IFERROR(VLOOKUP(F341,'[3]Listado General'!A:D,4,0),\"\")","v":"0 AVE. 4-21 ZONA 2, SAN BARTOLO MILPAS ALTAS, SACATEPEQUEZ"},14]
["ABRIL 2,021","2021-04-06T15:12:00","T-11212","CÓDIGO SAP: 1140100\n\nNOMBRE DEL CLIENTE: Angy Escobar\n\nTELEFONO CLIENTE: 31707215\n\nDIRECCIÓN NEGOCIO: 0 ave 4-21 apto 2 zona 2 San Bartolo Milpas Altas Sacatepéquez\n\nTIPO NEGOCIO: CDP\n\nMARCA:  FOGEL\n\nMODELO: VR-17-C-LEDR\n\nSERIE: 170810877\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo necesita su servicio correspondiente\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO VR-17 SERIE 170810877 ATENDIO ANGY ESCOBAR TEL.4202-1267 FINALIZADO 7/4/21.",1140100,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-07T11:00:00","1453 DIEGO MALDONADO",24397,"EMSA NORMAL","EMSA FRIO",null,160504,160522,"VR-17","170810877","11:20:00",null,"139","2021-04-06T15:12:00","2021-04-07","2021-04-06","2021-04-07","15:12:00","11:00:00",5.7999999999999989,0.72499999999999987,1,29,4,4,{"$f":"IFERROR(VLOOKUP(F342,'[3]Listado General'!A:D,4,0),\"\")","v":"0 AVE. 4-21 ZONA 2, SAN BARTOLO MILPAS ALTAS, SACATEPEQUEZ"},14]
["ABRIL 2,021","2021-04-06T15:35:00","T-11210","TIENDA EMANUEL VILLA CANALES FREEZ-7 NO ENCIENDE","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FREEZ-7 SERIE 1905109370 ATENDIO MANUEL TIU TEL.3162-8404 FINALIZADO 8/4/21.",1134232,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-08T16:10:00","1110 BYRON SUAREZ",24864,"CAMBIO","CAMBIO",null,51653,51667,"FREEZ-7","1905109370","16:35:00",null,"151","2021-04-06T15:35:00","2021-04-08","2021-04-06","2021-04-08","15:35:00","16:10:00",16.583333344000003,2.0729166680000004,3,14,4,4,{"$f":"IFERROR(VLOOKUP(F343,'[3]Listado General'!A:D,4,0),\"\")","v":""},14]
["ABRIL 2,021","2021-04-07T11:33:00","T-11213","TIENDA SAN JOSE FRAIJANES","SE REALIZO CHEQUEO GENERAL,GRADUACION DE TERMOSTATO,MODELO COMBO-9 SERIE 2101105753 ATENDIO RENE US TEL.3818-1896 FINALIZADO 8/4/21.",1077712,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-08T13:45:00","1110 BYRON SUAREZ",24862,"EMSA NORMAL","EMSA FRIO",null,51618,51631,"COMBO-9","2101105753","14:15:00",36,"151","2021-04-07T11:33:00","2021-04-08","2021-04-07","2021-04-08","11:33:00","13:45:00",8.4499999999999993,1.0562499999999999,2,13,4,4,{"$f":"IFERROR(VLOOKUP(F344,'[3]Listado General'!A:D,4,0),\"\")","v":""},14]
["ABRIL 2,021","2021-04-07T11:50:00","T-11214","Código.5006110\nNombre. Mildred Yaneth Alfaro Gamarro\nDirección. Zona 0 esquina del mercado municipal CHICAMAN\nTeléfono. 48301305\nReparación\nMarca. Fogel\nModelo. V252\nSerie . 150412887\nDescripción del problema. Reparación no está enfriando nada, por el cual se le está arruinando el embutido cheque y carga de gas .\nAsesor: Luis Guevara","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA BIEN,PROBLEMAS CON VOLTAJE DEMASIADO BAJO EN EL NEGOCIO,MODELO V-252 SERIE 150412887 ATENDIO YANET GAMORRO TEL.4840-1305 FINALIZADO 8/4/21.",5006110,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-08T11:02:00","1449 SILAS SANCHEZ",23669,"EMSA NORMAL","EMSA FRIO",null,155688,155753,"V-252","150412887","13:50:00",3,"111","2021-04-07T11:50:00","2021-04-08","2021-04-07","2021-04-08","11:50:00","11:02:00",7.200000008,0.90000000099999999,1,65,4,4,{"$f":"IFERROR(VLOOKUP(F345,'[3]Listado General'!A:D,4,0),\"\")","v":"SANTA ROSA, LA LAGUNA, YERVA BUENA, CHICAMAN, QUICHE."},14]
["ABRIL 2,021","2021-04-07T11:52:00","T-11215","Código.5006110\nNombre. Mildred Yaneth Alfaro Gamarro\nDirección. Zona 0 esquina del mercado municipal CHICAMAN\nTeléfono. 48301305\nReparación\nMARCA:Fogel\nModelo. Florencia 14 Mac\nSerie . 150413990\nDescripción del problema\nMANTENIMIENTO Y CHEQUEO DE GAS\nAsesor: Luis Guevara","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO FLORENCIA14-MAC SERIE 150413990 ATENDIO YANET GAMARRO TEL.4840-1305 FINALIZADO 8/4/21.",5006110,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-08T13:51:00","1449 SILAS SANCHEZ",23670,"EMSA NORMAL","EMSA FRIO",null,155753,155753,"FLORENCIA14-MAC","150413990","14:29:00",0,"111","2021-04-07T11:52:00","2021-04-08","2021-04-07","2021-04-08","11:52:00","13:51:00",8.1333333440000004,1.0166666680000001,2,0,4,4,{"$f":"IFERROR(VLOOKUP(F346,'[3]Listado General'!A:D,4,0),\"\")","v":"SANTA ROSA, LA LAGUNA, YERVA BUENA, CHICAMAN, QUICHE."},14]
["ABRIL 2,021","2021-04-07T11:54:00","T-11216","Código.5006110\nNombre. Mildred Yaneth Alfaro Gamarro\nDirección. Zona 0 esquina del mercado municipal CHICAMAN\nTeléfono. 48301305\nReparación\nMARCA:Fogel\nModelo. Florencia 14 Mac\nSerie . 150414034\nDescripción del problema\nMANTENIMIENTO Y CHEQUEO DE GAS\nAsesor: Luis Guevara","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO FLORENCIA14-MAC SERIE 150414034 ATENDIO YANET GAMARRO TEL.4840-1305 FINALIZADO 8/4/21.",5006110,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-08T14:30:00","1449 SILAS SANCHEZ",23671,"EMSA NORMAL","EMSA FRIO",null,155753,155753,"FLORENCIA14-MAC","150414034","15:01:00",-1,"111","2021-04-07T11:54:00","2021-04-08","2021-04-07","2021-04-08","11:54:00","14:30:00",8.5999999920000008,1.0749999990000001,2,0,4,4,{"$f":"IFERROR(VLOOKUP(F347,'[3]Listado General'!A:D,4,0),\"\")","v":"SANTA ROSA, LA LAGUNA, YERVA BUENA, CHICAMAN, QUICHE."},14]
["ABRIL 2,021","2021-04-07T11:56:00","T-11217","Código.5006110\nNombre. Mildred Yaneth Alfaro Gamarro\nDirección. Zona 0 esquina del mercado municipal CHICAMAN\nTeléfono. 48301305\nReparación\nMARCA:Fogel\nModelo. Vr 17\nSerie . 1905113470\nDescripción del problema\nMANTENIMIENTO Y CHEQUEO DE GAS\nAsesor: Luis Guevara","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO VR-17 SERIE 1905113470 ATENDIO YANET GAMARRO TEL.4840-1305 FINALIZADO 8/4/21.",5006110,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-08T15:02:00","1449 SILAS SANCHEZ",23672,"EMSA NORMAL","EMSA FRIO",null,155753,155753,"VR-17","1905113470","15:31:00",-17,"111","2021-04-07T11:56:00","2021-04-08","2021-04-07","2021-04-08","11:56:00","15:02:00",9.0999999840000001,1.137499998,2,0,4,4,{"$f":"IFERROR(VLOOKUP(F348,'[3]Listado General'!A:D,4,0),\"\")","v":"SANTA ROSA, LA LAGUNA, YERVA BUENA, CHICAMAN, QUICHE."},14]
["ABRIL 2,021","2021-04-07T11:58:00","T-11218","Código.5006110\nNombre. Mildred Yaneth Alfaro Gamarro\nDirección. Zona 0 esquina del mercado municipal CHICAMAN\nTeléfono. 48301305\nReparación\nMarca: Grs\nModelo. 500xy\nSerie . AA91223108084000043\nDescripción del problema\nMANTENIMIENTO Y CHEQUEO DE GAS\nAsesor: Luis Guevara","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO GRS-500-XY SERIE AA91223108084000043 ATENDIO YANET GAMARRO TEL.4840-1305 FINALIZADO 8/4/21.",5006110,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-08T15:32:00","1449 SILAS SANCHEZ",23673,"EMSA NORMAL","EMSA FRIO",null,155753,155753,"GRS-500-XY","AA91223108084000043","16:00:00",-10,"111","2021-04-07T11:58:00","2021-04-08","2021-04-07","2021-04-08","11:58:00","15:32:00",9.5666666639999995,1.1958333329999999,2,0,4,4,{"$f":"IFERROR(VLOOKUP(F349,'[3]Listado General'!A:D,4,0),\"\")","v":"SANTA ROSA, LA LAGUNA, YERVA BUENA, CHICAMAN, QUICHE."},14]
["ABRIL 2,021","2021-04-07T12:01:00","T-11219","CÓDIGO SAP: 1162212\n\nNOMBRE DEL CLIENTE: IRMA YOLANDA SURIN SOCOY\n\nTELEFONO CLIENTE: 31707215\n\nDIRECCIÓN NEGOCIO: SECTOR PALEY 4-391, CANTON 4, ZONA 0, SANTA MARIA DE JESUS, SACATEPEQUEZ.\n\nTIPO NEGOCIO: CDP\n\nMARCA:  FOGEL\n\nMODELO: MIRAGE-6-MC\n\nSERIE: 170816169\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo no está enfriando luz led quemada favor de cambiarla\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE LLEGO A DIRECCION Y SE LLAMO A CLIENTE PARA UBICARNO E INDICO QUE NO HA SOLICITADO NINGUN SERVICIO,NO DIO MAS INFORMACION,NOMBRE IRMA SURIN TEL.3170-7215 FINALIZADO 9/4/21.",1162212,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-09T15:01:00","1178 CARLOS BLANCO",24771,null,null,null,98014,98032,"MIRAGE-6","170816199","15:10:00",null,"145","2021-04-07T12:01:00","2021-04-09","2021-04-07","2021-04-09","12:01:00","15:01:00",17.016666655999998,2.1270833319999998,3,18,4,4,{"$f":"IFERROR(VLOOKUP(F350,'[3]Listado General'!A:D,4,0),\"\")","v":"SECTOR PALEY 4-391, CANTON 4, ZONA 0, SANTA MARIA DE JESUS, SACATEPEQUEZ."},14]
["ABRIL 2,021","2021-04-07T12:42:00","T-11221","Código 1193380\nNombre , Rigoberto flores\nDirección. Local 95 mercado de Ixcán quiche.\nTeléfono.59332094, 47736553\nReparación\nMARCA:Fogel\nModelo. V252 led\nSerie.1810102751\nDescripción del problema.\nMANTENIMIENTO CHEQUEO DE GAS\nAsesor: Luis Guevara","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO V-252 SERIE 1810102751 ATENDIO VILMA TECU TEL.4487-9914 FINALIZADO 12/4/21.",1193380,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-04-12T14:30:00","3205 ESVIN ESTRADA",23129,"EMSA NORMAL","EMSA FRIO",null,251434,251434,"V-252","1810102751","15:00:00",3,"140","2021-04-07T12:42:00","2021-04-12","2021-04-07","2021-04-12","12:42:00","14:30:00",28.499999983999999,3.5624999979999998,4,0,4,4,{"$f":"IFERROR(VLOOKUP(F351,'[3]Listado General'!A:D,4,0),\"\")","v":""},15]
["ABRIL 2,021","2021-04-07T12:44:00","T-11222","Código 1193380\nNombre: Rigoberto Flores\nDirección. Local 95 mercado de Ixcán quiche.\nTeléfono.59332094, 47736553\nReparación\nMARCA:Fogel\nModelo. Vr 17 ledr\nSerie.1809100092\nDescripción del problema.\nMANTENIMIENTO CHEQUEO DE GAS y cambio del empaque de la puerta principal.","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,EMPAQUE EN BUEN ESTADO,MODELO VR-17C-404 SERIE 1809100092 ATENDIO VILMA TECU TEL.4487-9914 FINALIZADO 12/4/21.",1193380,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-04-12T14:00:00","3205 ESVIN ESTRADA",23128,"EMSA NORMAL","EMSA FRIO",null,251402,251434,"VR-17C-404","1809100092","14:50:00",-10,"140","2021-04-07T12:44:00","2021-04-12","2021-04-07","2021-04-12","12:44:00","14:00:00",28,3.5,4,52,4,4,{"$f":"IFERROR(VLOOKUP(F352,'[3]Listado General'!A:D,4,0),\"\")","v":""},15]
["ABRIL 2,021","2021-04-07T12:46:00","T-11223","Código 1193380\nNombre: Rigoberto Flores\nDirección. Local 95 mercado de Ixcán quiche.\nTeléfono.59332094, 47736553\nReparación\nMARCA:Fogel\nModelo. Freez14-14-hc-le\nSerie.1809103737\nDescripción del problema.\nMANTENIMIENTO y Cambio de 5 canastas por oxido, POR EL EQUIPOS REQUIRE GAS YA QUE NO ESTA APAGANDO EL MOTOR LLEVAR EL GAS APROPIADO DEL EQUIPO\nAsesor: Luis Guevara","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 LB DE GAS R290,01 VALVULA,01 VARILLA,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-7-14-HC SERIE 1809103737 ATENDIO VILMA TECU TEL.4487-9914 FINALIZADO 12/4/21.",1193380,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-04-12T15:00:00","3205 ESVIN ESTRADA",23130,"EMSA NORMAL","EMSA FRIO",null,251434,251434,"FREEZ-14-HC","1809103737","16:50:00",25,"140","2021-04-07T12:46:00","2021-04-12","2021-04-07","2021-04-12","12:46:00","15:00:00",29,3.625,4,0,4,4,{"$f":"IFERROR(VLOOKUP(F353,'[3]Listado General'!A:D,4,0),\"\")","v":""},15]
["ABRIL 2,021","2021-04-07T12:53:00","T-11224","ÓDIGO SAP: 1193742\n\nNOMBRE DEL CLIENTE: Medardo Felipe\n\nTELEFONO CLIENTE: 54417007\n\nDIRECCIÓN NEGOCIO: 4 avenida 1-01 Santiago Sacatepéquez\n\nTIPO NEGOCIO: CDP\n\nMARCA:  FOGEL\n\nMODELO: FREEZ\n\nSERIE: 1806100427\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo CON LA MANECILLA QUEBRADA\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,01 HALADOR,MODELO FREEZ-14 SERIE 1806100427 ATENDIO VIVIANA AJANEL TEL.NO DIO FINALIZADO 12/4/21.",1193742,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-04-12T12:32:00","1223 JUAN RODRIGUEZ",24850,"EMSA NORMAL","EMSA IMAGEN",null,71459,71464,"FREEZ-14","1806100427","13:00:00",null,"200","2021-04-07T12:53:00","2021-04-12","2021-04-07","2021-04-12","12:53:00","12:32:00",28,3.5,4,5,4,4,{"$f":"IFERROR(VLOOKUP(F354,'[3]Listado General'!A:D,4,0),\"\")","v":""},15]
["ABRIL 2,021","2021-04-07T12:53:00","T-11224","ÓDIGO SAP: 1193742\n\nNOMBRE DEL CLIENTE: Medardo Felipe\n\nTELEFONO CLIENTE: 54417007\n\nDIRECCIÓN NEGOCIO: 4 avenida 1-01 Santiago Sacatepéquez\n\nTIPO NEGOCIO: CDP\n\nMARCA:  FOGEL\n\nMODELO: FREEZ\n\nSERIE: 1806100427\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo CON LA MANECILLA QUEBRADA\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,01 HALADOR,MODELO FREEZ-14 SERIE 1807109025 ATENDIO VIVIANA AJANEL TEL.NO DIO FINALIZADO 12/4/21.",1193742,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-04-12T12:32:00","1223 JUAN RODRIGUEZ",25001,"EMSA NORMAL","EMSA IMAGEN",null,71464,71464,"FREEZ-14","1807109025","13:00:00",null,"200","2021-04-07T12:53:00","2021-04-12","2021-04-07","2021-04-12","12:53:00","12:32:00",28,3.5,4,0,4,4,{"$f":"IFERROR(VLOOKUP(F355,'[3]Listado General'!A:D,4,0),\"\")","v":""},15]
["ABRIL 2,021","2021-04-07T13:15:00","T-11220","SURTIDORA VILLA CANALES FREEZ-7 ESPIGA DAÑADA.","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,MODELO FREEZ-7 SERIE 1908102081 ATENDIO JEFERSON XIRUM TEL.4654-7047 FINALIZADO 8/4/21.",1189310,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-08T15:00:00","1110 BYRON SUAREZ",24863,"EMSA NORMAL","EMSA FRIO",null,51631,51653,"FREEZ-7","1908102081","15:30:00",6,"151","2021-04-07T13:15:00","2021-04-08","2021-04-07","2021-04-08","13:15:00","15:00:00",9,1.125,2,22,4,4,{"$f":"IFERROR(VLOOKUP(F356,'[3]Listado General'!A:D,4,0),\"\")","v":""},14]
["ABRIL 2,021","2021-04-08T11:25:00","T-11227","Código. 1106077\nNombre. Otimia Modesta Bámaca.\nDirección. Sector 3 Manz N, lote 9 Monte Carmelo, ingreso por Carranza.\nCel. 4544-6782\nMarca. Grs\nModelo. Gs 360XY\nSerie. 84477022067000002\nComentarios. El equipo dejo de funcionar, se requiere su pronta reparación.\nGestor: Alex Quiñonez","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,01 CONTROL P/ENFRIADOR,MODEO GS-360 SERIE 84477022067000002 ATENDIO OTIMIA BAMACA TEL.4544-6782 FINALIZADO 10/4/21.",1106077,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-10T14:00:00","1449 SILAS SANCHEZ",23681,"EMSA NORMAL","EMSA FRIO",null,156203,156223,"GS-360","84477022067000002","15:30:00",null,"111","2021-04-08T11:25:00","2021-04-10","2021-04-08","2021-04-10","11:25:00","14:00:00",15.583333344,1.947916668,2,20,4,4,{"$f":"IFERROR(VLOOKUP(F357,'[3]Listado General'!A:D,4,0),\"\")","v":"SEC.3 MNZ.N LOTE 9 COL.MONTE CARMELO I, CARRANZA, SAN JUAN SACATEPEQUEZ."},14]
["ABRIL 2,021","2021-04-08T11:43:00","T-11225","AV LAS AMERICAS QUETZALTENANGO VR-17 NO ENFRIA","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO VR-17-RE SERIE 170713707 ATENDIO ALEX DIAS TEL.7763-5393 FINALIZADO 14/4/21.",1071598,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-04-14T14:00:00","2418 ANDRES SANCHEZ",24086,"EMSA NORMAL","EMSA FRIO",null,192232,192288,"VR-17-RE","170713707","14:23:00",null,"201","2021-04-08T11:43:00","2021-04-14","2021-04-08","2021-04-14","11:43:00","14:00:00",36.283333343999999,4.5354166679999999,4,56,4,4,{"$f":"IFERROR(VLOOKUP(F358,'[3]Listado General'!A:D,4,0),\"\")","v":""},15]
["ABRIL 2,021","2021-04-08T11:43:00","T-11228","ALDEA SAN PEDRO ANTIGUA GUATEMALA VR-17 2DA VISITA EQUIPO SIGUE FALLANDO","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO DE COMPRESOR,MODEO VR-17 SERIE 170115059 ATENDIO ROSARIO CHIROY TEL.5441-7007 FINALIZADO 9/4/21.",1186731,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-09T11:58:00","1178 CARLOS BLANCO",24769,"EMSA NORMAL","EMSA FRIO",null,98962,99001,"VR-17","170115059","13:25:00",8,"145","2021-04-08T11:43:00","2021-04-09","2021-04-08","2021-04-09","11:43:00","11:58:00",8.2500000080000007,1.0312500010000001,2,39,4,4,{"$f":"IFERROR(VLOOKUP(F359,'[3]Listado General'!A:D,4,0),\"\")","v":""},14]
["ABRIL 2,021","2021-04-08T11:44:00","T-11226","AV LAS AMERICAS QUETZALTENANGO VR-17 SACA MUCHA ESCARCHA","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO VR-17 SERIE 170115067 ATENDIO ALEX DIAS TEL.7765-5393 FINALIZADO 14/4/21.",1071598,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-04-14T13:20:00","2418 ANDRES SANCHEZ",24084,"EMSA NORMAL","EMSA FRIO",null,192230,192231,"VR-17-C-LEDR","170115067","13:40:00",null,"201","2021-04-08T11:44:00","2021-04-14","2021-04-08","2021-04-14","11:44:00","13:20:00",36.266666688000001,4.5333333360000001,4,1,4,4,{"$f":"IFERROR(VLOOKUP(F360,'[3]Listado General'!A:D,4,0),\"\")","v":""},15]
["ABRIL 2,021","2021-04-09T09:24:00","T-11234","CÓDIGO SAP: 5011709\nNOMBRE DEL CLIENTE: NELSON GARCÍA\nDIRECCIÓN DE LOCAL: 40 calle 32-00 local A zona 7 colonia El Amparo 2\nTIPO NEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: FREEZ 14 HC LEDR\nSERIE: 170815112\nDESCRIPCIÓN BREVE DEL PROBLEMA:\nEl equipo presenta mal funcionamiento, el motor hace un ruido muy fuerte\nAsesor: Francisco de la Roca","SE REALIZO CHEQUEO GENERAL,SE SACO BASURA DEL AREA DEL VENTILADOR,CORRECCION DE SENSOR DE TERMOSTATO,MODELO FREEZ-14 SERIE 170815112 ATENDIO NELSON GARICIA TEL.3523-6590 FINALIZADO 12/4/21.",5011709,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-12T10:30:00","1178 CARLOS BLANCO",24780,"EMSA NORMAL","EMSA FRIO",null,98191,98209,"FREEZ-14","170815112","11:50:00",35,"145","2021-04-09T09:24:00","2021-04-12","2021-04-09","2021-04-12","09:24:00","10:30:00",13.100000015999999,1.6375000019999999,2,18,4,4,{"$f":"IFERROR(VLOOKUP(F361,'[3]Listado General'!A:D,4,0),\"\")","v":""},15]
["ABRIL 2,021","2021-04-09T10:45:00","T-11233","LA BODEGONA YEPOCAPA CHIMALTENANGO GS500-XY NO ENFRIA","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/3,01 FILTRO,01 VALVULA,01 VARILLA,01 LB DE GAS R134,MODELO GS500-XY SERIE AA91223120718000016 ATENDIO ENRRIQUE LOPEZ TEL.4547-6080 FINALIZADO 10/4/21.",1071622,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-10T16:50:00","1217 FERNANDO ESCOBAR",24637,"EMSA NORMAL","EMSA FRIO",null,70676,70742,"GS-500-XY","AA91223120718000016","18:52:00",null,"156","2021-04-09T10:45:00","2021-04-10","2021-04-09","2021-04-10","10:45:00","16:50:00",8.2500000159999995,1.0312500019999999,2,66,4,4,{"$f":"IFERROR(VLOOKUP(F362,'[3]Listado General'!A:D,4,0),\"\")","v":""},14]
["ABRIL 2,021","2021-04-09T12:12:00","T-11235","E Y J CORPORACION ZONA 3 TOTONICAPAN CR-23C-404 NO FUNCIONA","SE REALIZO CHEQUEO GENERAL,EQUIPO ENFRIA BIEN,CLIENTE SOLICITA CAMBIO DE EQUIPO POR DETERIORO Y OXIDO,MODELO CR-23AC-404 SERIE 150813596 ATENDIO LEONARDO TZIZ TEL.4163-1479 FINALIZADO 14/4/21.",1157444,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-04-14T09:00:00","2418 ANDRES SANCHEZ",24081,"EMSA NORMAL","EMSA FRIO",null,192160,192211,"CR-23AC-404","150813596","09:20:00",null,"201","2021-04-09T12:12:00","2021-04-14","2021-04-09","2021-04-14","12:12:00","09:00:00",25,3.125,4,51,4,4,{"$f":"IFERROR(VLOOKUP(F363,'[3]Listado General'!A:D,4,0),\"\")","v":""},15]
["ABRIL 2,021","2021-04-09T12:13:00","T-11236","MERCADO LA DEMOCRACIA HFF-8 NO CONGELA QUETZALTENANGO","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO HFF-8 SERIE 150412874 ATENDIO JORGE LOPEZ TEL.5050-3282 FINALIZADO 14/4/21.",1080430,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-04-14T12:00:00","2418 ANDRES SANCHEZ",24083,"CAMBIO","CAMBIO",null,192227,192230,"HFF-8","150412874","12:20:00",null,"201","2021-04-09T12:13:00","2021-04-14","2021-04-09","2021-04-14","12:13:00","12:00:00",28,3.5,4,3,4,4,{"$f":"IFERROR(VLOOKUP(F364,'[3]Listado General'!A:D,4,0),\"\")","v":""},15]
["ABRIL 2,021","2021-04-09T16:59:00","T-11237","POLLERIA ZONA 18 MODELO HFF-8 NO ENFRIA","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO HFF-8-HC SERIE 2004101113 ATENDIO RODELINA DOMINGUEZ TEL.5539-2910 FINALIZADO 19/4/21.",1071519,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-19T15:30:00","1229 EDGAR CASTAÑON",24704,"EMSA NORMAL","EMSA FRIO",null,155099,155101,"HFF8-HC","2004101113","15:45:00",null,"201","2021-04-09T16:59:00","2021-04-19","2021-04-09","2021-04-19","16:59:00","15:30:00",54.51666668,6.814583335,4,2,4,4,{"$f":"IFERROR(VLOOKUP(F365,'[3]Listado General'!A:D,4,0),\"\")","v":""},16]
["ABRIL 2,021","2021-04-09T18:13:00","T-11238","TOTONICAPAN GLS-450 NO FUNCIONA","SE REALIZO CHEQUEO GENERAL,EQUIPO ENFRIA BIEN,CLIENTE SOLICITA CAMBIO POR DETERIORO Y OXIDO,MODELO GLS-450 SERIE M89119016949000020 ATENDIO LEANDRO TIZ TEL.4163-1479 FINALIZADO 14/04/2021.",1157444,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-04-14T09:20:00","2418 ANDRES SANCHEZ",24082,"EMSA NORMAL","EMSA FRIO",null,192211,192227,"GLS-450","M89119016949000020","10:00:00",null,"201","2021-04-09T18:13:00","2021-04-14","2021-04-09","2021-04-14","18:13:00","09:20:00",22.333333312000001,2.7916666640000001,3,16,4,4,{"$f":"IFERROR(VLOOKUP(F366,'[3]Listado General'!A:D,4,0),\"\")","v":""},15]
["ABRIL 2,021","2021-04-12T07:00:00","T-11186","TIENDA EL BARRIO BODEGA ALIANSA ZONA 12 FREEZ-7 NO CONGELA","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,MOTOR ATRANCADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO FREEZ-7 SERIE 1805109610 ATENDIO ALFREDO ENRIQUEZ TEL.3409-4445 FINALIZADO 12/4/21.",1077113,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-12T10:10:00","1110 BYRON SUAREZ",24389,"CAMBIO","CAMBIO",null,160437,160439,"FREEZ-7","1805109610","11:00:00",null,"151","2021-04-12T07:00:00","2021-04-12","2021-04-12","2021-04-12","07:00:00","10:10:00",3.1666666639999992,0.3958333329999999,1,2,4,4,{"$f":"IFERROR(VLOOKUP(F367,'[3]Listado General'!A:D,4,0),\"\")","v":""},15]
["ABRIL 2,021","2021-04-12T09:38:00","T-11239","TIENDA JUANITA ZONA 21 FLORENCIA-7 SACA MUCHA ESCARCHA","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONANDO BIEN,MODELO FLORENCIA-7-MAC SERIE 160217173 ATENDIO EDILIA LOPEZ TEL.5626-3876 FINALIZADO 13/4/21.",1129254,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-13T09:58:00","1223 JUAN RODRIGUEZ",25005,"EMSA NORMAL","EMSA FRIO",null,71588,71611,"FLORENCIA-7-MAC","160217173","10:07:00",-16,"200","2021-04-12T09:38:00","2021-04-13","2021-04-12","2021-04-13","09:38:00","09:58:00",8.3333333360000008,1.0416666670000001,2,23,4,4,{"$f":"IFERROR(VLOOKUP(F368,'[3]Listado General'!A:D,4,0),\"\")","v":""},15]
["ABRIL 2,021","2021-04-12T09:38:00","T-11240","CÓDIGO SAP: 1105501\nNOMBRE DEL CLIENTE: Nery Efran Marroquín de león\nTELEFONO CLIENTE: 502 3350 3623\nDIRECCIÓN NEGOCIO: 4 AV 7-26 santa Isabel 1 apartamento A\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: V 252 LEDR\nSERIE: 150412933\nDESCRIPCIÓN BREVE DEL PROBLEMA: el equipo no está enfriando correctamente, y el producto se puede arruinar.\nNOMBRE Y TELEFONO DEL SUPERVISOR: David Yanes 35657049","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO CONDENSADOR,01 TERMOSTATO P/CAMARA,MODELO V-252-LED SERIE 150412933 ATENDIO JECKELIN TORRES TEL.5184-5059 FINALIZADO 16/4/21.",1105501,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-16T11:10:00","1223 JUAN RODRIGUEZ",25031,"EMSA NORMAL","EMSA FRIO",null,71933,71938,"V-252-LEDR","150412933","11:55:00",4,"200","2021-04-12T09:38:00","2021-04-16","2021-04-12","2021-04-16","09:38:00","11:10:00",33.533333335999998,4.1916666669999998,4,5,4,4,{"$f":"IFERROR(VLOOKUP(F369,'[3]Listado General'!A:D,4,0),\"\")","v":"4 AV. 7-26 SANTA ISABEL 1 APTO \"A\", VILLA NUEVA."},15]
["ABRIL 2,021","2021-04-12T11:57:00","T-11242","CÓDIGO SAP: 5006425\n\nNOMBRE DEL CLIENTE: Hermenegildo  Castro\n\nTELEFONO CLIENTE: 46048947\n\nDIRECCIÓN NEGOCIO: aldea buenos  Aires Livingston  Izabal\n\nTIPO NEGOCIO: CDPR\n\nMARCA: Fogel\n\nMODELO: VR17\n\nSERIE: 160411182\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: no está congelando\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,AJUSTE DE BISAGRA DE PUERTA,EMPAQUE DAÑADO,MODELO VR-17C SERIE 160411182 ATENDIO CARLOS VICENTE TEL.3357-6039 FINALIZADO 13/4/21.",5006425,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-04-13T16:03:00","3407 JULIO ESTRADA",24510,"EMSA NORMAL","EMSA FRIO",null,307904,307920,"VR-17C","160411182","16:43:00",10,"200","2021-04-12T11:57:00","2021-04-14","2021-04-12","2021-04-13","11:57:00","16:03:00",10.100000015999999,1.2625000019999999,2,16,4,4,{"$f":"IFERROR(VLOOKUP(F370,'[3]Listado General'!A:D,4,0),\"\")","v":"ALDEA BUENOS AIRES ZONA 0 LIVINGSTON, IZABAL."},15]
["ABRIL 2,021","2021-04-12T11:58:00","T-11243","CÓDIGO SAP:5006425\nNOMBRE DEL CLIENTE: Hermenegildo Castro\nTELEFONO CLIENTE: 46048947\nDIRECCIÓN NEGOCIO: aldea buenos Aires Livingston Izabal\nTIPO NEGOCIO: CDPR\nMARCA: Fogel\nMODELO: FLORENCIA 14 MAC\nSERIE: 160517361\nDESCRIPCIÓN BREVE DEL PROBLEMA: no está ENFRIANDO\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,EQUIPO CON TUBERIA PICADA,FUGA DE GAS INTERNA,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14-MAC SERIE 160517361 ATENDIO CARLOS VICENTE TEL.3357-6039 FINALIZADO 13/4/21.",5006425,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-04-13T16:47:00","3407 JULIO ESTRADA",24511,"CAMBIO","CAMBIO",null,307920,307923,"FLORENCIA-14-MAC","160517361","17:12:00",18,"200","2021-04-12T11:58:00","2021-04-14","2021-04-12","2021-04-13","11:58:00","16:47:00",10.816666656000001,1.3520833320000001,2,3,4,4,{"$f":"IFERROR(VLOOKUP(F371,'[3]Listado General'!A:D,4,0),\"\")","v":"ALDEA BUENOS AIRES ZONA 0 LIVINGSTON, IZABAL."},15]
["ABRIL 2,021","2021-04-12T17:07:00","T-11245","TIENDA DE BARRIO FREE-7 NO TIENE EMPAQUE CASERIO CENTRAL CHAQUIJYA CHIMALTENANGO","SE REALIZO CHEQUEO GENERAL,06 FT DE EMPAQUE,MODELO FREEZ-7 SERIE 1806103479 ATENDIO ANGELICA SALOJ TEL.4823-2045 FINALIZADO 27/04/2021.",1178054,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-04-27T15:01:00","1217 FERNANDO ESCOBAR",27729,"EMSA NORMAL","EMSA IMAGEN",null,72563,72582,"FREEZ-7","1806103479","15:51:00",10,"156","2021-04-12T17:07:00","2021-04-27","2021-04-12","2021-04-27","17:07:00","15:01:00",94.016666655999998,11.752083332,4,19,4,4,{"$f":"IFERROR(VLOOKUP(F372,'[3]Listado General'!A:D,4,0),\"\")","v":""},17]
["ABRIL 2,021","2021-04-12T17:07:00","T-11244","TIENDA DE BARRIO FLORENCIA-7 EQUIPO SACA HUMO ANTIGUA","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO FLORENCIA-7 SERIE 160217167 ATENDIO CRISTIAN PATZAN TEL.4957-0508 FINALIZADO 13/4/21.",1189858,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-13T12:30:00","1110 BYRON SUAREZ",24899,"EMSA NORMAL","EMSA FRIO",null,52047,52051,"FLORENCIA-7","160217167","13:15:00",6,"151","2021-04-12T17:07:00","2021-04-13","2021-04-12","2021-04-13","17:07:00","12:30:00",5,0.625,1,4,4,4,{"$f":"IFERROR(VLOOKUP(F373,'[3]Listado General'!A:D,4,0),\"\")","v":""},15]
["ABRIL 2,021","2021-04-13T08:21:00","T-11246","CÓDIGO SAP: 1177762\n\nNOMBRE DEL CLIENTE: Jennifer Torres\n\nTELEFONO CLIENTE: 47239737\n\nDIRECCIÓN NEGOCIO: 3 calle 1-30 zona 4 el tejar Chimaltenango\n\nTIPO NEGOCIO: CDP\n\nMARCA:  FOGEL\n\nMODELO: COMBO 96 96 MIX\n\nSERIE: 1907100967\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo NECESITA SU SERVICIO CORRSPONDIENTE YA QUE ABAJO NO ENFRIA\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO COMBO96-96 SERIE 1907100967 ATENDIO SAUL CANU TEL.4723-9737 FINALIZADO 14/4/21.",1177762,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-14T11:20:00","1110 BYRON SUAREZ",25252,"EMSA NORMAL","EMSA FRIO",null,136862,136879,"COMBO96-96","1907100967","11:45:00",10,"151","2021-04-13T08:21:00","2021-04-14","2021-04-13","2021-04-14","08:21:00","11:20:00",10.983333344000002,1.3729166680000002,2,17,4,4,{"$f":"IFERROR(VLOOKUP(F374,'[3]Listado General'!A:D,4,0),\"\")","v":""},15]
["ABRIL 2,021","2021-04-13T08:21:00","T-11247","CÓDIGO SAP: 1177762\n\nNOMBRE DEL CLIENTE: Jennifer Torres\n\nTELEFONO CLIENTE: 47239737\n\nDIRECCIÓN NEGOCIO: 3 calle 1-30 zona 4 el tejar Chimaltenango\n\nTIPO NEGOCIO: CDP\n\nMARCA:  FOGEL\n\nMODELO: FREEZ\n\nSERIE: 1910100042\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo NECESITA SU SERVICIO CORRSPONDIENTE.\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383\n\n ","SE REALIZO CHEQUEO GENERAL,01 COEL ECONOMICO,MODELO FREEZ-14 SERIE 1910100042 ATENDIO NO DIO DATOS FINALIZADO 14/4/21.",1177762,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-14T10:55:00","1110 BYRON SUAREZ",25251,"EMSA NORMAL","EMSA FRIO",null,136821,136859,"FREZ-14","1910100042","11:20:00",0,"151","2021-04-13T08:21:00","2021-04-14","2021-04-13","2021-04-14","08:21:00","10:55:00",10.566666680000001,1.3208333350000001,2,38,4,4,{"$f":"IFERROR(VLOOKUP(F375,'[3]Listado General'!A:D,4,0),\"\")","v":""},15]
["ABRIL 2,021","2021-04-13T10:40:00","T-11248","san andres itzapa CHIMALTENANGO BLIZZ-5 NO CONGELA","SE REALIZO CHEQUEO GENERAL,EQUIPO CON TUBERIA PICADA,FUGA DE GAS INTERNA,SE SOLICITA CAMBIO DE EQUIPO,MODELO BLIZ-7 SERIE 17111185 ATENDIO JESSICA JULAJU TEL.5407-1533 FINALIZADO 19/4/21.",1109038,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-19T14:40:00","1234 ISMAEL SANCHEZ",24681,"CAMBIO","CAMBIO",null,156924,156958,"BLIZ-7","17111185","15:00:00",null,"201","2021-04-13T10:40:00","2021-04-19","2021-04-13","2021-04-19","10:40:00","14:40:00",38.000000008000001,4.7500000010000001,4,34,4,4,{"$f":"IFERROR(VLOOKUP(F376,'[3]Listado General'!A:D,4,0),\"\")","v":""},16]
["ABRIL 2,021","2021-04-13T21:23:00","T-11249","TIENDA DE BARRIO ZONA 4 VILLA NUEVA EL EQUIPO NO ENFRIA COMBO-9","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO CONDENSADOR,MODELO COMBO-9-MIXCOBLED SERIE 2101105675 ATENDIO ADELA CRIPRIANO TEL.5163-5683 FINALIZADO 16/4/21.",1187033,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-16T12:03:00","1223 JUAN RODRIGUEZ",25032,"EMSA NORMAL","EMSA FRIO",null,71938,71940,"COMBO-9-MIXCOBLED","2101105675","12:30:00",null,"200","2021-04-13T21:23:00","2021-04-16","2021-04-13","2021-04-16","21:23:00","12:03:00",21,2.625,3,2,4,4,{"$f":"IFERROR(VLOOKUP(F377,'[3]Listado General'!A:D,4,0),\"\")","v":""},15]
["ABRIL 2,021","2021-04-14T07:59:00","T-11254","CÓDIGO SAP: 5013620\nNOMBRE DEL CLIENTE: MIRNA YOLANDA SANDOVAL\nTELEFONO CLIENTE: 47122435\nDIRECCIÓN NEGOCIO: CALLE PRINCIPAL ISABEL MUX EL CHAL PETEN\nTIPO NEGOCIO: CASA DEL POLLO\nREGION:PETEN\nMARCA: FOGEL\nMODELO: FREEZ-14-HC-LEDR\nSERIE: 1806105869\nDESCRIPCIÓN BREVE DEL PROBLEMA: REPARACIÓN O CAMBIO DE MANECIA, REPARACION DE EMPAQUES.\nSUPERVISOR:CHRISTIAN ESTUARDO ARRIAZA TALLY\nTELEFONO SUPERVISOR:42145805","SE REALIZO CHEQUEO GENERAL,04 FT DE EMPAQUE,TERMOSTATO EN BUEN ESTADO,MODELO FREEZ-14 SERIE 1806105869 ATENDIO MIRNA SANDOVAL TEL.4712-2435 FINALIZADO 15/04/2021.",5013620,"Luisa Fernanda Serin Paul","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-04-15T14:40:00","3202 EMILIO ACEVEDO",24487,"EMSA NORMAL","EMSA IMAGEN",null,12702,12746,"FREEZ-14","1806105869","15:10:00",27,"200","2021-04-14T07:59:00","2021-04-15","2021-04-14","2021-04-15","07:59:00","14:40:00",12.683333352000002,1.5854166690000002,2,44,4,4,{"$f":"IFERROR(VLOOKUP(F378,'[3]Listado General'!A:D,4,0),\"\")","v":""},15]
["ABRIL 2,021","2021-04-14T07:59:00","T-11255","ÓDIGO SAP:5013620\nNOMBRE DEL CLIENTE: MIRNA YOLANDA SANDOVAL\nTELEFONO CLIENTE: 47122435\nDIRECCIÓN NEGOCIO: CALLE PRINCIPAL ISABEL MUX EL CHAL PETEN\nTIPO NEGOCIO: CASA DEL POLLO\nREGION: PETEN\nMARCA: FOGEL\nMODELO: FREEZ-14-HC-LEDR\nSERIE: 1806105869\nDESCRIPCIÓN BREVE DEL PROBLEMA:VERIFICACIÓN DE TERMOSTADO Y EMPAQUE\nSUPERVISOR:CHRISTIAN ESTUARDO ARRIAZA TALLY\nTELEFONO SUPERVISOR:42145805","TICKET DUPLICADO CON EL T-11254 FINALIZADO 15/4/21 CON EL EWO 24487.",5013620,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-04-15T14:40:00","3202 EMILIO ACEVEDO",null,null,null,null,0,0,null,null,"15:10:00",null,"200","2021-04-14T07:59:00","2021-04-15","2021-04-14","2021-04-15","07:59:00","14:40:00",12.683333352000002,1.5854166690000002,2,0,4,4,{"$f":"IFERROR(VLOOKUP(F379,'[3]Listado General'!A:D,4,0),\"\")","v":""},16]
["ABRIL 2,021","2021-04-14T07:59:00","T-11256","CÓDIGO SAP: 1132510\nNOMBRE DEL CLIENTE: KARLNA ROCIO GUZMAN\nTELEFONO CLIENTE: 51660945\nDIRECCIÓN NEGOCIO: CALZADA MOPAN, DOLORES PETEN\nTIPO NEGOCIO: CASA DEL POLLO\nREGION:PETEN\nMARCA: FOGEL\nMODELO: FREEZ-14-HC-LEDR\nSERIE: 1910100078\nDESCRIPCIÓN BREVE DEL PROBLEMA: VERIFICACIÓN DE TERMOSTATO\nSUPERVISOR:CHRISTIAN ESTUARDO ARRIAZA TALLY\nTELEFONO SUPERVISOR:42145805","SE REALIZO CHEQUEO GENERAL,04 FT DE EMPAQUE,MODELO FREEZ-14-HC SERIE 1910100078 ATENDIO MARILIN GUZMAN TEL.5166-0945 FINALIZADO 15/04/2021.",1132510,"Luisa Fernanda Serin Paul","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-04-15T12:00:00","3202 EMILIO ACEVEDO",24486,"EMSA NORMAL","EMSA IMAGEN",null,12702,12702,"FREEZ-14-HC","1910100078","12:30:00",-15,"200","2021-04-14T07:59:00","2021-04-15","2021-04-14","2021-04-15","07:59:00","12:00:00",12.016666688000001,1.5020833360000001,2,0,4,4,{"$f":"IFERROR(VLOOKUP(F380,'[3]Listado General'!A:D,4,0),\"\")","v":"3RA. CALLE ZONA 0, CALZADA MOPAN, DOLORES, PETEN"},15]
["ABRIL 2,021","2021-04-14T07:59:00","T-11257","CÓDIGO SAP:1132510\nNOMBRE DEL CLIENTE: KARLNA ROCIO GUZMAN\nTELEFONO CLIENTE: 51660945\nDIRECCIÓN NEGOCIO: CALZADA MOPAN, DOLORES PETEN\nTIPO NEGOCIO: CASA DEL POLLO\nREGION: PETEN\nMARCA: FOGEL\nMODELO: FLORENCIA-14-MAC\nSERIE: 1806105869\nDESCRIPCIÓN BREVE DEL PROBLEMA: CALIENTA LAS ORILLAS\nSUPERVISOR:CHRISTIAN ESTUARDO ARRIAZA TALLY\nTELEFONO SUPERVISOR:42145805","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,SE LE EXPLICO A CLIENTE EL FUNCIONAMIENTO DEL EQUIPO,MODELO FLORENCIA14-MAC SERIE 170215565 ATENDIO MARILIN GUZMAN TEL.5166-0945 FINALIZADO 15/04/2021.",1132510,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-04-15T11:30:00","3202 EMILIO ACEVEDO",24485,"EMSA NORMAL","EMSA FRIO",null,12232,12702,"FLORENCIA14-MAC","170215565","12:00:00",27,"200","2021-04-14T07:59:00","2021-04-15","2021-04-14","2021-04-15","07:59:00","11:30:00",11.516666671999999,1.4395833339999999,2,470,4,4,{"$f":"IFERROR(VLOOKUP(F381,'[3]Listado General'!A:D,4,0),\"\")","v":"3RA. CALLE ZONA 0, CALZADA MOPAN, DOLORES, PETEN"},15]
["ABRIL 2,021","2021-04-14T12:52:00","T-11259","CÓDIGO SAP: 5015437\n\nNOMBRE DEL CLIENTE: REBECA ISABEL CARRILLO.\n\nTELEFONO CLIENTE: 32084888\n\nDIRECCIÓN NEGOCIO:  ALDEA JUSTO RUFINO BARRIOS JARDINES DE XELAJU OLINTEPEQUE QUETZALTENANGO.\n\nTIPO NEGOCIO: CDP\n\nMARCA: FOGEL\n\nMODELO: FREEZ-14-HC-LEDR\n\nSERIE: 180410191\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: ESTA SACANDO HUMO POR EL LADO DEL MOTOR.\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: MARVIN VELASQUEZ - 42156246","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO CT-3,MODELO FREEZ-14-HC SERIE 180410191 ATENDIO MAGNOLIA TEL.3208-4888 FINALIZADO 17/4/21.",5015437,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-04-17T12:40:00","2147 MARIO DE LEON",25420,"EMSA NORMAL","EMSA FRIO",null,262618,262664,"FREEZ-14","180410191","13:40:00",0,"154","2021-04-14T12:52:00","2021-04-17","2021-04-14","2021-04-17","12:52:00","12:40:00",23,2.875,3,46,4,4,{"$f":"IFERROR(VLOOKUP(F382,'[3]Listado General'!A:D,4,0),\"\")","v":""},15]
["ABRIL 2,021","2021-04-14T13:02:00","T-11260","Código. 1165660.\nNombre. Hugo Mérida Cajas.\nDirección. 10 av. 4-44 Colonia La Florida local A, zona 19 Guatemala.\nCel. 5018-2084\nMarca. Fogel.\nModelo. Mirage-6.\nSerie. 170816164\nComentarios. El equipo no está enfriando se requiere su pronta reparación.\nAlex Quiñonez.\nGestor De Desarrollo CDP.","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO MIRAGE-6 SERIE 170816164 ATENDIO HUGO MERIDA TEL.4184-9180 FINALIZADO 17/4/21.",1165660,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-17T11:07:00","1449 SILAS SANCHEZ",24672,"EMSA NORMAL","EMSA FRIO",null,156794,156800,"MIRAGE-6","170816164","12:00:00",4,"111","2021-04-14T13:02:00","2021-04-17","2021-04-14","2021-04-17","13:02:00","11:07:00",23.116666656,2.8895833319999999,3,6,4,4,{"$f":"IFERROR(VLOOKUP(F383,'[3]Listado General'!A:D,4,0),\"\")","v":""},15]
["ABRIL 2,021","2021-04-14T15:14:00","T-11261","CÓDIGO SAP: 1160906\nNOMBRE DEL CLIENTE: Reyna Vega\nTELEFONO CLIENTE: 59572575\nDIRECCIÓN NEGOCIO: Colonia la refinería, Puerto Barrios Izabal\nTIPO NEGOCIO: CDPR\nMARCA: Fogel\nMODELO: Florencia 14 MAC\nSERIE: 170610643\nDESCRIPCIÓN BREVE DEL PROBLEMA: no está congelando\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,EQUIPO CON FUGA INTERNA NO VISIBLE,YA SE HA REPORTADO ANTERIORMENTE PARA CAMBIO,MODELO FLORENCIA-14-MAC SERIE 170610643 ATENDIO REYNA VEGA TEL.5957-2575 FINALIZADO 15/4/21.",1160906,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-04-15T17:39:00","3407 JULIO ESTRADA",24522,"EMSA NORMAL","EMSA FRIO",null,308492,308500,"FLORENCIA-14-MAC","170610643","18:21:00",10,"200","2021-04-14T15:14:00","2021-04-15","2021-04-14","2021-04-15","15:14:00","17:39:00",9.7666666720000013,1.2208333340000002,2,8,4,4,{"$f":"IFERROR(VLOOKUP(F384,'[3]Listado General'!A:D,4,0),\"\")","v":"ATLANTICO CONTINUO A LA LINEA, PUERTO BARRIOS, IZABAL."},15]
["ABRIL 2,021","2021-04-14T18:21:00","T-11258","42 CALLE 20-91 ZONA 12 MANTENIMIENTO","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,02 FT DE EMPAQUE MODELO FREEZ-14 SERIE 180410181 ATENDIO ANTONY BELYZ TEL.5484-583 FINALIZADO 16/4/21.","SIN CODIGO","Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-16T07:00:00","1420 CESAR GOMEZ",24915,"EMSA NORMAL","EMSA FRIO",null,2,5,"FREEZ-14","180410181","17:00:00",null,"200","2021-04-14T18:21:00","2021-04-16","2021-04-14","2021-04-16","18:21:00","07:00:00",8,1,1,3,4,4,{"$f":"IFERROR(VLOOKUP(F385,'[3]Listado General'!A:D,4,0),\"\")","v":""},15]
["ABRIL 2,021","2021-04-14T18:21:00","T-11258","42 CALLE 20-91 ZONA 12 MANTENIMIENTO","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-14 SERIE 1906101893 ATENDIO ANTONY BELYZ TEL.5484-583 FINALIZADO 16/4/21.","SIN CODIGO","Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-16T07:00:00","1420 CESAR GOMEZ",24917,"EMSA NORMAL","EMSA FRIO",null,5,5,"FREEZ-14","1906101893","17:00:00",null,"200","2021-04-14T18:21:00","2021-04-16",{"$f":"VALUE(LEFT(Y386,5))","v":"2021-04-14"},{"$f":"IFERROR(IF(I386=\"SI\",VALUE(LEFT(L386,5)),TODAY()),\"\")","v":"2021-04-16"},{"$f":"VALUE(MID(Y386,6,10))","v":"18:21:00"},{"$f":"IFERROR(IF(I386=\"SI\",IF(MID(L386,6,10)=\"\",12,VALUE(MID(L386,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"07:00:00"},{"$f":"IF(OR(IF(AB386<AA386,1,0)=1,IF(AND(AB386=AA386,AD386<AC386),1,0)=1,IF(AND(WEEKDAY(AA386)=1,WEEKDAY(AB386)=1),1,0)=1),0,IF(WEEKDAY(AB386)=1,AB386-AA386-(NETWORKDAYS.INTL(AA386,AB386,17)-NETWORKDAYS.INTL(AA386,AB386,1))/2-(NETWORKDAYS.INTL(AA386,AB386,11)-NETWORKDAYS.INTL(AA386,AB386,1))+1,IF(WEEKDAY(AB386)=7,AB386-AA386-(NETWORKDAYS.INTL(AA386,AB386,17)-NETWORKDAYS.INTL(AA386,AB386,1))/2-(AB386-AA386-NETWORKDAYS.INTL(AA386,AB386,17)),AB386-AA386-(NETWORKDAYS.INTL(AA386,AB386,17)-NETWORKDAYS.INTL(AA386,AB386,1))/2-(NETWORKDAYS.INTL(AA386,AB386,11)-NETWORKDAYS.INTL(AA386,AB386,1))))*8+IF(WEEKDAY(AA386)=1,IF(AND(WEEKDAY(AB386,1)=7,AD386>12/24),4,IF(WEEKDAY(AB386,1)=1,0,IF(AND(AD386>14/24,AD386<17/24),AD386-7/24-2/24,IF(AND(AD386<=12/24,AD386>7/24),AD386-7/24,IF(AND(AD386>12/24,AD386<=14/24),AD386-7/24-(AD386-12/24),IF(AD386>=17/24,17/24-7/24-2/24,IF(AD386<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD386<AC386,AA386=AB386),0,IF(AND(WEEKDAY(AB386,1)=7,AD386>12/24),4,IF(WEEKDAY(AB386,1)=1,0,IF(AND(AD386>14/24,AD386<17/24),AD386-7/24-2/24,IF(AND(AD386<=12/24,AD386>7/24),AD386-7/24,IF(AND(AD386>12/24,AD386<=14/24),AD386-7/24-(AD386-12/24),IF(AD386>=17/24,17/24-7/24-2/24,IF(AD386<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA386,1)=7,AC386>11/24),4,IF(AND(AC386>14/24,AC386<=17/24),AC386-7/24-2/24,IF(AND(AC386<=12/24,AC386>7/24),AC386-7/24,IF(AND(AC386>12/24,AC386<=14/24),AC386-7/24-(AC386-12/24),IF(AC386>17/24,17/24-7/24-2/24,IF(AC386<=7/24,0,\"no aplica\")))))*24))))","v":8},{"$f":"IF(OR(IF(AB386<AA386,1,0)=1,IF(AND(AB386=AA386,AD386<AC386),1,0)=1,IF(AND(WEEKDAY(AA386)=1,WEEKDAY(AB386)=1),1,0)=1),0,IF(WEEKDAY(AB386)=1,AB386-AA386-(NETWORKDAYS.INTL(AA386,AB386,17)-NETWORKDAYS.INTL(AA386,AB386,1))/2-(NETWORKDAYS.INTL(AA386,AB386,11)-NETWORKDAYS.INTL(AA386,AB386,1))+1,IF(WEEKDAY(AB386)=7,AB386-AA386-(NETWORKDAYS.INTL(AA386,AB386,17)-NETWORKDAYS.INTL(AA386,AB386,1))/2-(AB386-AA386-NETWORKDAYS.INTL(AA386,AB386,17)),AB386-AA386-(NETWORKDAYS.INTL(AA386,AB386,17)-NETWORKDAYS.INTL(AA386,AB386,1))/2-(NETWORKDAYS.INTL(AA386,AB386,11)-NETWORKDAYS.INTL(AA386,AB386,1))))+IF(WEEKDAY(AA386)=1,IF(AND(WEEKDAY(AB386,1)=7,AD386>12/24),4,IF(WEEKDAY(AB386,1)=1,0,IF(AND(AD386>14/24,AD386<17/24),AD386-7/24-2/24,IF(AND(AD386<=12/24,AD386>7/24),AD386-7/24,IF(AND(AD386>12/24,AD386<=14/24),AD386-7/24-(AD386-12/24),IF(AD386>=17/24,17/24-7/24-2/24,IF(AD386<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD386<AC386,AA386=AB386),0,IF(AND(WEEKDAY(AB386,1)=7,AD386>12/24),4,IF(WEEKDAY(AB386,1)=1,0,IF(AND(AD386>14/24,AD386<17/24),AD386-7/24-2/24,IF(AND(AD386<=12/24,AD386>7/24),AD386-7/24,IF(AND(AD386>12/24,AD386<=14/24),AD386-7/24-(AD386-12/24),IF(AD386>=17/24,17/24-7/24-2/24,IF(AD386<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA386,1)=7,AC386>11/24),4,IF(AND(AC386>14/24,AC386<=17/24),AC386-7/24-2/24,IF(AND(AC386<=12/24,AC386>7/24),AC386-7/24,IF(AND(AC386>12/24,AC386<=14/24),AC386-7/24-(AC386-12/24),IF(AC386>17/24,17/24-7/24-2/24,IF(AC386<=7/24,0,\"no aplica\")))))*24)))/8)","v":1},{"$f":"IF(AE386<8.1,1,IF(AE386<16.1,2,IF(AE386<24.1,3,4)))","v":1},{"$f":"IFERROR((ROUNDUP((S386-R386)*(+IF($X386=\"195\",\"1\",\"\")&(IF($X386=\"196\",\"1\",\"\"))&(IF($X386=\"197\",\"1\",\"\"))&(IF($X386=\"198\",\"1\",\"\"))&(IF($X386=\"199\",\"1\",\"\"))&(IF($X386=\"200\",\"1\",\"\"))&(IF($X386=\"201\",\"1\",\"\"))&(IF($X386=\"202\",\"1\",\"\"))&(IF($X386=\"203\",\"1\",\"\"))&(IF($X386=\"204\",\"1\",\"\"))&(IF($X386=\"111\",\"1\",\"\"))&(IF($X386=\"112\",\"1\",\"\"))&(IF($X386=\"113\",\"1\",\"\"))&(IF($X386=\"114\",\"1\",\"\"))&(IF($X386=\"115\",\"1\",\"\"))&(IF($X386=\"116\",\"1\",\"\"))&(IF($X386=\"117\",\"1\",\"\"))&(IF($X386=\"118\",\"1\",\"\"))&(IF($X386=\"119\",\"1\",\"\"))&(IF($X386=\"120\",\"1\",\"\"))&(IF($X386=\"121\",\"1\",\"\"))&(IF($X386=\"122\",\"1\",\"\"))&(IF($X386=\"123\",\"1\",\"\"))&(IF($X386=\"124\",\"1\",\"\"))&(IF($X386=\"125\",\"1\",\"\"))&(IF($X386=\"126\",\"1\",\"\"))&(IF($X386=\"127\",\"1\",\"\"))&(IF($X386=\"128\",\"1\",\"\"))&(IF($X386=\"129\",\"1\",\"\"))&(IF($X386=\"130\",\"1\",\"\"))&(IF($X386=\"131\",\"1\",\"\"))&(IF($X386=\"132\",\"1\",\"\"))&(IF($X386=\"133\",\"1\",\"\"))&(IF($X386=\"134\",\"1\",\"\"))&(IF($X386=\"135\",\"1\",\"\"))&(IF($X386=\"136\",\"1\",\"\"))&(IF($X386=\"137\",\"1.609344\",\"\"))&(IF($X386=\"139\",\"1.609344\",\"\"))&(IF($X386=\"140\",\"1.609344\",\"\"))&(IF($X386=\"205\",\"1\",\"\"))&(IF($X386=\"145\",\"1\",\"\"))&(IF($X386=\"151\",\"1\",\"\"))&(IF($X386=\"154\",\"1\",\"\"))&(IF($X386=\"156\",\"1\",\"\"))&(IF($X386=\"186\",\"1\",\"\"))&(IF($X386=\"300\",\"1\",\"\"))&(IF($X386=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":0},{"$f":"IFERROR(MONTH(AB386),\"\")","v":4},{"$f":"IFERROR(MONTH(AA386),\"\")","v":4},{"$f":"IFERROR(VLOOKUP(F386,'[3]Listado General'!A:D,4,0),\"\")","v":""},15]
["ABRIL 2,021","2021-04-14T18:21:00","T-11258","42 CALLE 20-91 ZONA 12 MANTENIMIENTO","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-14 SERIE 1905109179 ATENDIO ANTONY BELYZ TEL.5484-583 FINALIZADO 16/4/21.","SIN CODIGO","Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-16T07:00:00","1420 CESAR GOMEZ",24916,"EMSA NORMAL","EMSA FRIO",null,5,5,"FREEZ-14","1905109179","17:00:00",null,"200","2021-04-14T18:21:00","2021-04-16","2021-04-14","2021-04-16","18:21:00","07:00:00",8,1,1,0,4,4,{"$f":"IFERROR(VLOOKUP(F387,'[3]Listado General'!A:D,4,0),\"\")","v":""},15]
["ABRIL 2,021","2021-04-14T18:21:00","T-11258","42 CALLE 20-91 ZONA 12 MANTENIMIENTO","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO FLORENCIA-14 SERIE 150414003 ATENDIO ANTONY BELYZ TEL.5484-583 FINALIZADO 16/4/21.","SIN CODIGO","Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-16T07:00:00","1420 CESAR GOMEZ",24909,"EMSA NORMAL","EMSA FRIO",null,5,5,"FLORENCIA-14","150414003","17:00:00",null,"200","2021-04-14T18:21:00","2021-04-16","2021-04-14","2021-04-16","18:21:00","07:00:00",8,1,1,0,4,4,{"$f":"IFERROR(VLOOKUP(F388,'[3]Listado General'!A:D,4,0),\"\")","v":""},15]
["ABRIL 2,021","2021-04-14T18:21:00","T-11258","42 CALLE 20-91 ZONA 12 MANTENIMIENTO","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-14 SERIE 180212324 ATENDIO ANTONY BELYZ TEL.5484-583 FINALIZADO 16/4/21.","SIN CODIGO","Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-16T07:00:00","1420 CESAR GOMEZ",24911,"EMSA NORMAL","EMSA FRIO",null,5,5,"FREEZ-14","180212324","17:00:00",null,"200","2021-04-14T18:21:00","2021-04-16","2021-04-14","2021-04-16","18:21:00","07:00:00",8,1,1,0,4,4,{"$f":"IFERROR(VLOOKUP(F389,'[3]Listado General'!A:D,4,0),\"\")","v":""},15]
["ABRIL 2,021","2021-04-14T18:21:00","T-11258","42 CALLE 20-91 ZONA 12 MANTENIMIENTO","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-14 SERIE 1910100050 ATENDIO ANTONY BELYZ TEL.5484-583 FINALIZADO 16/4/21.","SIN CODIGO","Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-16T07:00:00","1420 CESAR GOMEZ",24912,"EMSA NORMAL","EMSA FRIO",null,5,5,"FREEZ-14","1910100050","17:00:00",null,"200","2021-04-14T18:21:00","2021-04-16","2021-04-14","2021-04-16","18:21:00","07:00:00",8,1,1,0,4,4,{"$f":"IFERROR(VLOOKUP(F390,'[3]Listado General'!A:D,4,0),\"\")","v":""},15]
["ABRIL 2,021","2021-04-14T18:21:00","T-11258","42 CALLE 20-91 ZONA 12 MANTENIMIENTO","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-14 SERIE 180212326 ATENDIO ANTONY BELYZ TEL.5484-583 FINALIZADO 16/4/21.","SIN CODIGO","Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-16T07:00:00","1420 CESAR GOMEZ",24913,"EMSA NORMAL","EMSA FRIO",null,5,5,"FREEZ-14","180212326","17:00:00",null,"200","2021-04-14T18:21:00","2021-04-16","2021-04-14","2021-04-16","18:21:00","07:00:00",8,1,1,0,4,4,{"$f":"IFERROR(VLOOKUP(F391,'[3]Listado General'!A:D,4,0),\"\")","v":""},15]
["ABRIL 2,021","2021-04-14T18:21:00","T-11258","42 CALLE 20-91 ZONA 12 MANTENIMIENTO","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-14 SERIE 1806105866 ATENDIO ANTONY BELYZ TEL.5484-583 FINALIZADO 16/4/21.","SIN CODIGO","Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-16T07:00:00","1420 CESAR GOMEZ",24914,"EMSA NORMAL","EMSA FRIO",null,5,5,"FREEZ-14","1806105866","17:00:00",null,"200","2021-04-14T18:21:00","2021-04-16","2021-04-14","2021-04-16","18:21:00","07:00:00",8,1,1,0,4,4,{"$f":"IFERROR(VLOOKUP(F392,'[3]Listado General'!A:D,4,0),\"\")","v":""},15]
["ABRIL 2,021","2021-04-15T07:00:00","T-11241","CÓDIGO SAP: 1119358\n\nNOMBRE DEL CLIENTE: Juana Emilia Choyoy\n\nTELEFONO CLIENTE: 30654536\n\nDIRECCIÓN NEGOCIO: Sector central Novillero Santa Lucia Utatlán Sololá\n\nTIPO NEGOCIO: CDP\n\nMARCA:  FOGEL\n\nMODELO: FLORENCIA\n\nSERIE: 160912023\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo sin empaque manecilla rota no enfría como debe\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 4141-8500","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,EQUIPO CON FUGA NO VISIBLE,YA REPORTADO ANTERIORMENTE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14 SERIE 160912023 ATENDIO JUANA EMILIA TEL.5999-6522 FINALIZADO 15/4/21.",1119358,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-15T15:05:00","1217 FERNANDO ESCOBAR",24961,"EMSA NORMAL","EMSA FRIO",null,71397,71425,"FLORENCIA-14-MAC","160912023","15:59:00",2,"156","2021-04-15T07:00:00","2021-04-15","2021-04-15","2021-04-15","07:00:00","15:05:00",6.0833333279999993,0.76041666599999991,1,28,4,4,{"$f":"IFERROR(VLOOKUP(F393,'[3]Listado General'!A:D,4,0),\"\")","v":"SECTOR CENTRAL NOVILLERO SANTA LUCIA UTATLAN, SOLOLA."},15]
["ABRIL 2,021","2021-04-15T07:58:00","T-11262","Código. 1138589\nNombre. Jaqueline Paola Morataya.\nDirección. 2av lote 234 colonia Pablo sexto Apto A, zona 7 de Mixco.\nCel. 5476-4804\nMarca. Fogel.\nModelo. VR-17-C-LEDR\nSerie. 170810901\nComentarios. Reparar el switch del encendido de las luces led. Se quebró.\nGestor CDP: Alex Quiñonez","SE REALIZO CHEQUEO GENERAL,01 SWITCH DE LUCES,MODELO VR-17 SERIE 170819901 ATENDIO DELMI CASTAÑEDA TEL.5476-4804 FINALIZADO 17/4/21.",1138589,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-04-17T12:40:00","1449 SILAS SANCHEZ",24673,"EMSA NORMAL","EMSA IMAGEN",null,156800,156802,"VR-17","170819901","13:10:00",null,"111","2021-04-15T07:58:00","2021-04-17","2021-04-15","2021-04-17","07:58:00","12:40:00",19.033333343999999,2.3791666679999999,3,2,4,4,{"$f":"IFERROR(VLOOKUP(F394,'[3]Listado General'!A:D,4,0),\"\")","v":"2DA. AVE. LOTE 234, COLONIA PABLO 6, APTO A,  ZONA 7 DE MIXCO, GUATEMALA"},15]
["ABRIL 2,021","2021-04-16T00:30:00","T-11265","MERCADO VIEJO VILLA NUEVA FLORENCIA-14MAC NO CONGELA","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO CONDENSADOR,0 TERMOSTATO,MODELO FLORENCIA-14-MAC SERIE 170610633 ATENDIO SEBASTIAN JANEL TEL.5459-8712 FINALIZADO 16/4/21.","SIN CODIGO","Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-16T14:20:00","1223 JUAN RODRIGUEZ",25035,"EMSA NORMAL","EMSA FRIO",null,71945,71945,"FLORENCIA-14-MAC","170610633","15:10:00",null,"200","2021-04-16T00:30:00","2021-04-16","2021-04-16","2021-04-16","00:30:00","14:20:00",5.3333333279999993,0.66666666599999991,1,0,4,4,{"$f":"IFERROR(VLOOKUP(F395,'[3]Listado General'!A:D,4,0),\"\")","v":""},15]
["ABRIL 2,021","2021-04-16T00:30:00","T-11266","MERCADO VIEJO VILLA NUEVA FREEZ Y CTE-3 NO CONGELA","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO CONDENSADOR,MODELO CTE-3 SERIE 1911103030 ATENDIO IZABEL TIU TEL.5571-2568 FINALIZADO 16/4/21.","SIN CODIGO","Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-16T12:45:00","1223 JUAN RODRIGUEZ",25033,"EMSA NORMAL","EMSA FRIO",null,71940,71945,"CTE-3","1911103030","13:30:00",20,"200","2021-04-16T00:30:00","2021-04-16","2021-04-16","2021-04-16","00:30:00","12:45:00",5,0.625,1,5,4,4,{"$f":"IFERROR(VLOOKUP(F396,'[3]Listado General'!A:D,4,0),\"\")","v":""},15]
["ABRIL 2,021","2021-04-16T00:30:00","T-11266","MERCADO VIEJO VILLA NUEVA FREEZ Y CTE-3 NO CONGELA","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO CONDENSADOR,MODELO REEZ-14-HC SERIE 1906101932 ATENDIO IZABEL TIU TEL.5571-2568 FINALIZADO 16/4/21.","SIN CODIGO","Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-16T13:35:00","1223 JUAN RODRIGUEZ",25034,"EMSA NORMAL","EMSA FRIO",null,71900,71945,"CTE-3","1906101932","14:10:00",20,"200","2021-04-16T00:30:00","2021-04-16","2021-04-16","2021-04-16","00:30:00","13:35:00",5,0.625,1,45,4,4,{"$f":"IFERROR(VLOOKUP(F397,'[3]Listado General'!A:D,4,0),\"\")","v":""},15]
["ABRIL 2,021","2021-04-16T00:30:00","T-11267","INTERIOR MERCADO BARCENAS EL GALLITO FLORENCIA14-MAC NO ENFRIA","SE VISITO EL PDV,CLIENTE NO ACEPTO REPARACION E INDICO QUE SOLICITO CAMBIO DE EQUIPO,MODELO FLORENCIA14-MAC SERIE 150414013 ATENDIO INGRID YOLANDA TEL.4183-9377 FINALIZADO 16/4/21.","SIN CODIGO","Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-16T10:10:00","1223 JUAN RODRIGUEZ",25029,null,null,null,71915,71933,"FLORENCIA-14-MAC","150414013","10:40:00",null,"200","2021-04-16T00:30:00","2021-04-16","2021-04-16","2021-04-16","00:30:00","10:10:00",3.1666666639999992,0.3958333329999999,1,18,4,4,{"$f":"IFERROR(VLOOKUP(F398,'[3]Listado General'!A:D,4,0),\"\")","v":""},15]
["ABRIL 2,021","2021-04-16T00:30:00","T-11267","INTERIOR MERCADO BARCENAS EL GALLITO FLORENCIA14-MAC NO ENFRIA","SE VISITO EL PDV,CLIENTE NO ACEPTO REPARACION E INDICO QUE SOLICITO CAMBIO DE EQUIPO,MODELO V-252-LED SERIE 170314730 ATENDIO INGRID YOLANDA TEL.4183-9377 FINALIZADO 16/4/21.","SIN CODIGO","Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-16T10:40:00","1223 JUAN RODRIGUEZ",25030,null,null,null,71933,71933,"V-252-LED","170314730","11:00:00",null,"200","2021-04-16T00:30:00","2021-04-16","2021-04-16","2021-04-16","00:30:00","10:40:00",3.6666666559999994,0.45833333199999993,1,0,4,4,{"$f":"IFERROR(VLOOKUP(F399,'[3]Listado General'!A:D,4,0),\"\")","v":""},15]
["ABRIL 2,021","2021-04-16T00:30:00","T-11268","SAN VICENTE ZONA 0 CABAÑAS ZACAPA NO CONGELA 3-14-HC-LEDR","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS COEL,SE LE EXPLICO A CLIENTE EL FUNCIONAMIENTO DEL EQUIPO,MODELO FREEZ-14 SERIE 180410217 ATENDIO LISBETH MOLINA TEL.3393-2326 FINALIZADO 17/04/2021.",1149749,"Jorge Gustavo Or Ponce","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-04-17T09:00:00","3202 EMILIO ACEVEDO",24497,"EMSA NORMAL","EMSA FRIO",null,13532,13545,"FREEZ-14-HC","180410217","09:45:00",27,"200","2021-04-16T00:30:00","2021-04-17","2021-04-16","2021-04-17","00:30:00","09:00:00",10,1.25,2,13,4,4,{"$f":"IFERROR(VLOOKUP(F400,'[3]Listado General'!A:D,4,0),\"\")","v":"SAN VICENTE, ZONA 0, SECTOR ESCUELA CA 0056, CABAÑAS, ZACAPA."},15]
["ABRIL 2,021","2021-04-16T11:02:00","T-11269","SUPERMERCADOS JADE QUETZALTENANGO  FREEZ-14 TIENDA MNECILLA ZAFADA","SE REALIZO CHEQUEO GENERAL,01 HALADOR DE PUERTA,MODELO FREEZ-14-HC SERIE 1809103734 ATENDIO JULISA RODAS TEL.NO DIO FINALIZADO 17/4/21.",5012487,"Jorge Gustavo Or Ponce","PACIFICO","SI","IMAGEN","CASAS DEL POLLO","2021-04-17T16:40:00","2147 MARIO DE LEON",25425,"EMSA NORMAL","EMSA IMAGEN",null,262645,262705,"FREEZ-14-HC","1809103734","17:20:00",0,"154","2021-04-16T11:02:00","2021-04-17","2021-04-16","2021-04-17","11:02:00","16:40:00",7.9666666720000006,0.99583333400000007,1,60,4,4,{"$f":"IFERROR(VLOOKUP(F401,'[3]Listado General'!A:D,4,0),\"\")","v":"4TA. CALLE, SECTOR CENTRAL, EL PALMAR, QUETZALTENANGO"},15]
["ABRIL 2,021","2021-04-16T11:55:00","T-11270","CÓDIGO SAP: 1115771\nNOMBRE DEL CLIENTE: CARLOS SEBASTIAN MORALES JORGE\nTELEFONO CLIENTE: 59887900\nDIRECCIÓN DEL NEGOCIO: CANTON CHUBAJ ZONA 0, COLONIA MEJIA, CHICHICASTENANGO, QUICHE\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: V-252-LEDR\nSERIE: 160315136\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO ESTA ENFRIANDO\nNOMBRE Y TELEFONO DE GESTOR: ALEX CALDERON\n34004713","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 LB DE GAS R134,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-252 SERIE 160315136 ATENDIO CARLOS MORALES TEL.3006-6855 FINALIZADO 17/4/21.",1115771,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-17T10:43:00","1217 FERNANDO ESCOBAR",24971,"EMSA NORMAL","EMSA FRIO",null,71746,71773,"V-252","160315136","11:13:00",null,"156","2021-04-16T11:55:00","2021-04-17","2021-04-16","2021-04-17","11:55:00","10:43:00",6.8000000000000007,0.85000000000000009,1,27,4,4,{"$f":"IFERROR(VLOOKUP(F402,'[3]Listado General'!A:D,4,0),\"\")","v":"CANTON CHUABAJ ZONA 0 COLONIA MEJIA, CHICHICASTENANGO, QUICHE."},15]
["ABRIL 2,021","2021-04-16T14:23:00","T-11273","CÓDIGO SAP: 1168842\nNOMBRE DEL CLIENTE: Ingrid Lorena Marín Ponciano\nTELEFONO CLIENTE: +502 4903 3766\nDIRECCIÓN NEGOCIO: 13av C 2-75 colonia Las orquídeas zona 1 de Villa nueva\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: MIRAGE 6 MC\nSERIE: 1911103515\nDESCRIPCIÓN BREVE DEL PROBLEMA: el equipo no está enfriando correctamente, y el producto se puede arruinar.\nNOMBRE Y TELEFONO DEL SUPERVISOR: David Yanes 35657049","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO MIRAGE-6-MC SERIE 1911103515 ATENDIO LORENA MARIN TEL.4903-3766 FINALIZADO 17/4/21.",1168842,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-17T13:35:00","1223 JUAN RODRIGUEZ",25038,"EMSA NORMAL","EMSA FRIO",null,71979,71990,"MIRAGE-6-MC","1911103515","14:00:00",null,"200","2021-04-16T14:23:00","2021-04-17","2021-04-16","2021-04-17","14:23:00","13:35:00",6.6166666799999989,0.82708333499999986,1,11,4,4,{"$f":"IFERROR(VLOOKUP(F403,'[3]Listado General'!A:D,4,0),\"\")","v":""},16]
["ABRIL 2,021","2021-04-16T14:25:00","T-11274","CÓDIGO SAP: 1168842\nNOMBRE DEL CLIENTE: Ingrid Lorena Marín Ponciano\nTELEFONO CLIENTE: +502 4903 3766\nDIRECCIÓN NEGOCIO: 13av C 2-75 colonia Las orquídeas zona 1 de Villa nueva\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: Freez 14 HC LEDR\nSERIE: 1905107169\nDESCRIPCIÓN BREVE DEL PROBLEMA: el equipo no está enfriando correctamente, y el producto se puede arruinar\nNOMBRE Y TELEFONO DEL SUPERVISOR: David Yanes 35657049","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO FREEZ-14-HC SERIE 1905107169 ATENDIO NO DIO DATOS FINALIZADO 17/4/21.",1168842,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-17T13:00:00","1223 JUAN RODRIGUEZ",25039,"EMSA NORMAL","EMSA FRIO",null,71990,71990,"FREEZ-14-HC","1905107169","13:20:00",null,"200","2021-04-16T14:25:00","2021-04-17","2021-04-16","2021-04-17","14:25:00","13:00:00",6.5833333439999988,0.82291666799999985,1,0,4,4,{"$f":"IFERROR(VLOOKUP(F404,'[3]Listado General'!A:D,4,0),\"\")","v":""},16]
["ABRIL 2,021","2021-04-16T14:25:00","T-11274","CÓDIGO SAP: 1168842\nNOMBRE DEL CLIENTE: Ingrid Lorena Marín Ponciano\nTELEFONO CLIENTE: +502 4903 3766\nDIRECCIÓN NEGOCIO: 13av C 2-75 colonia Las orquídeas zona 1 de Villa nueva\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: Freez 14 HC LEDR\nSERIE: 1905107169\nDESCRIPCIÓN BREVE DEL PROBLEMA: el equipo no está enfriando correctamente, y el producto se puede arruinar\nNOMBRE Y TELEFONO DEL SUPERVISOR: David Yanes 35657049","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO FREEZ-14-HC SERIE 1910100087 ATENDIO NO DIO DATOS FINALIZADO 17/4/21.",1168842,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-17T13:20:00","1223 JUAN RODRIGUEZ",25040,"EMSA NORMAL","EMSA FRIO",null,71990,71990,"FREEZ-14-HC","1910100087","13:35:00",null,"200","2021-04-16T14:25:00","2021-04-17","2021-04-16","2021-04-17","14:25:00","13:20:00",6.5833333439999988,0.82291666799999985,1,0,4,4,{"$f":"IFERROR(VLOOKUP(F405,'[3]Listado General'!A:D,4,0),\"\")","v":""},16]
["ABRIL 2,021","2021-04-16T18:48:00","T-11271","VR-17 EQUIPO EN MAL ESTADO POLLERIA ZONA 1 MIXCO","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO VR-17 SERIE 160713831 ATENDIO YESENIA RAMIREZ TEL.3061-5417 FINALIZADO 20/4/21.",1164301,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-20T09:00:00","1178 CARLOS BLANCO",25066,"EMSA NORMAL","EMSA FRIO",null,99020,99040,"VR-17","160713831","09:25:00",8,"145","2021-04-16T18:48:00","2021-04-20","2021-04-16","2021-04-20","18:48:00","09:00:00",14,1.75,2,20,4,4,{"$f":"IFERROR(VLOOKUP(F406,'[3]Listado General'!A:D,4,0),\"\")","v":""},16]
["ABRIL 2,021","2021-04-16T18:48:00","T-11272","AVSA PUERTO BARRIOS FLORENCIA14-MAC EN MAL ESTADO","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO COEL,EQUIPO LO USAN PARA GUARDAR PRODUCTO DE BODEGA,LAMINAS INTERIORES DE LA PARED ESTAN DESPRENDIDAS DE SU BASE,MODELO FLORENCIA14-MAC SERIE 170315995 ATENDIO KEVIN MARROQUIN TEL.5848-7595 FINALIZADO 18/4/21.","SIN CODIGO","Jorge Gustavo Or Ponce","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-04-18T11:50:00","3202 EMILIO ACEVEDO",25305,"EMSA NORMAL","EMSA FRIO",null,14031,14040,"FLORENCIA14-MAC","170315995","12:25:00",24,"200","2021-04-16T18:48:00","2021-04-18","2021-04-16","2021-04-18","18:48:00","11:50:00",4,0.5,1,9,4,4,{"$f":"IFERROR(VLOOKUP(F407,'[3]Listado General'!A:D,4,0),\"\")","v":""},15]
["ABRIL 2,021","2021-04-16T21:23:00","T-11250","TIENDA DE BARRIO CHIMANTENANGO FLORENCIA-7 NO CONGELA","SE REALIZO CHEQUEO GENERAL,EQUIPO CON TUBERIA INTERNA PICADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-7-MAC SERIE 160217162 ATENDIO EFRAIN PEREZ TEL.3026-9433 FINALIZADO 19/4/21.",1147617,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-19T17:32:00","1234 ISMAEL SANCHEZ",24684,"CAMBIO","CAMBIO",null,156985,156987,"FLORENCIA-7-MAC","160217162","18:07:00",null,"201","2021-04-16T21:23:00","2021-04-19","2021-04-16","2021-04-19","21:23:00","17:32:00",12,1.5,2,2,4,4,{"$f":"IFERROR(VLOOKUP(F408,'[3]Listado General'!A:D,4,0),\"\")","v":""},16]
["ABRIL 2,021","2021-04-17T07:00:00","T-11232","CÓDIGO SAP: 1105590\n\nNOMBRE DEL CLIENTE: AMARILIS ANTONIETA CHABAJAY VELASQUEZ\n\nTELEFONO CLIENTE: 33711421\n\nDIRECCIÓN NEGOCIO: CANTON XIPRIAN ZONA 0 SECTOR VELASQUEZ, SANTA CLARA LA LAGUNA, SOLOLÁ.\n\nTIPO NEGOCIO: CDP\n\nMARCA:  FOGEL\n\nMODELO: FREEZ-14-HC-LEDR\n\nSERIE: 180316466\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo dejo de funcionar hace un ruido escandaloso cambiar solo una manecilla\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,01 HALADOR PARA FREEZ,01 TERMOSTATO ECONOMICO COEL,MODELO FREEZ-14 SERIE 180316466 ATENDIO AMARILIS CHABAJAY TEL.3371-1421 FINALIZADO 17/4/21.",1105590,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-17T13:01:00","1217 FERNANDO ESCOBAR",24972,"EMSA NORMAL","EMSA FRIO",null,71773,71799,"FREEZ-14","180316466","15:30:00",0,"156","2021-04-17T07:00:00","2021-04-17","2021-04-17","2021-04-17","07:00:00","13:01:00",4,0.5,1,26,4,4,{"$f":"IFERROR(VLOOKUP(F409,'[3]Listado General'!A:D,4,0),\"\")","v":"CANTON XIPRIAN ZONA 0 SECTOR VELASQUEZ, SANTA CLARA LA LAGUNA, SOLOLÁ."},14]
["ABRIL 2,021","2021-04-17T07:00:00","T-11258","42 CALLE 20-91 ZONA 12 MANTENIMIENTO BODEGA CENTAL","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-14 SERIE 1909104595 ATENDIO ANTONY BELYZ TEL.5484-583 FINALIZADO 17/4/21.","SIN CODIGO","Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-17T11:30:00","1420 CESAR GOMEZ",25651,"EMSA NORMAL","EMSA FRIO",null,1,5,"FREEZ-14","1909104595","12:00:00",null,"200","2021-04-17T07:00:00","2021-04-17","2021-04-17","2021-04-17","07:00:00","11:30:00",4.4999999840000005,0.56249999800000006,1,4,4,4,{"$f":"IFERROR(VLOOKUP(F410,'[3]Listado General'!A:D,4,0),\"\")","v":""},15]
["ABRIL 2,021","2021-04-17T07:00:00","T-11258","42 CALLE 20-91 ZONA 12 MANTENIMIENTO BODEGA CENTAL","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-14 SERIE 1909104624 ATENDIO ANTONY BELYZ TEL.5484-583 FINALIZADO 17/4/21.","SIN CODIGO","Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-17T12:00:00","1420 CESAR GOMEZ",25652,"EMSA NORMAL","EMSA FRIO",null,5,5,"FREEZ-14","1909104624","13:00:00",null,"200","2021-04-17T07:00:00","2021-04-17","2021-04-17","2021-04-17","07:00:00","12:00:00",5,0.625,1,0,4,4,{"$f":"IFERROR(VLOOKUP(F411,'[3]Listado General'!A:D,4,0),\"\")","v":""},15]
["ABRIL 2,021","2021-04-18T22:55:00","T-11275","TIENDA DE BARRIO CAMBIO DE 4 RODOS FREEZ-7","SE REALIZO CHEQUEO GENERAL,04 RODOS DE FREEZ-7,MODELO FREEZ-7 SERIE 180411974 ATENDIO ROLANDO TZUNUX TEL.3742-9052 FINALIZADO 19/4/21.",1149366,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-04-19T19:27:00","1449 SILAS SANCHEZ",24686,"EMSA NORMAL","EMSA IMAGEN",null,156997,157000,"FREEZ-7","180411974","20:03:00",null,"111","2021-04-18T22:55:00","2021-04-19","2021-04-18","2021-04-19","22:55:00","19:27:00",8,1,1,3,4,4,{"$f":"IFERROR(VLOOKUP(F412,'[3]Listado General'!A:D,4,0),\"\")","v":""},16]
["ABRIL 2,021","2021-04-19T12:11:00","T-11276","TIENDA LA BUENA FE VILLA CANALES FREEZ-7 NO ENFRIA","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA CORRECTAMENTE,SOLICITAN HALADORES Y EMPAQUES,MODELO FREEZ-TWC-LED SERIE 1908102066 ATENDIO MARY CASTRO TEL.3854-8080 FINALIZADO 22/4/21.",1095473,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-22T11:30:00","1223 JUAN RODRIGUEZ",25111,"EMSA NORMAL","EMSA FRIO",null,72502,72515,"FREEZ-TWC-LED","1908102066","11:46:00",null,"200","2021-04-19T12:11:00","2021-04-22","2021-04-19","2021-04-22","12:11:00","11:30:00",23.499999983999999,2.9374999979999998,3,13,4,4,{"$f":"IFERROR(VLOOKUP(F413,'[3]Listado General'!A:D,4,0),\"\")","v":""},16]
["ABRIL 2,021","2021-04-20T08:11:00","T-11282","Cod 1096436\nNombre: Martina Tecún Raxon\nDirección: 4ta avenida 3-00 apartamento A zona 21 Guatemala\nTel 45973877\nEquipo\nFOGEL\nModelo: V 252 LEDR\nSERIE 150412929\nEquipo no enfría y se corre el riesgo que el producto se arruine\nGestor CDP: Milton Rodríguez\n52146288","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR,SE DESBLOQUEO CONDENSADOR,MODELO V-252-LED SERIE 150412929 ATENDIO NECTINA TECUN TEL.5280-7366 FINALIZADO 21/4/21.",1096436,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-21T09:00:00","1223 JUAN RODRIGUEZ",25049,"EMSA NORMAL","EMSA FRIO",null,72359,72362,"V-252-LED","150412929","09:35:00",null,"200","2021-04-20T08:11:00","2021-04-21","2021-04-20","2021-04-21","08:11:00","09:00:00",8.8166666720000002,1.102083334,2,3,4,4,{"$f":"IFERROR(VLOOKUP(F414,'[3]Listado General'!A:D,4,0),\"\")","v":"4TA AVENIDA 3-00 APTO \"A\" ZONA 21, COLONIA GUAGITOS."},16]
["ABRIL 2,021","2021-04-20T08:57:00","T-11283","CÓDIGO SAP: 5015336\nNOMBRE DEL CLIENTE: Lissi Aldana\nTELEFONO CLIENTE: 49703072\nDIRECCIÓN NEGOCIO: placa 1 entre ríos Izabal\nMARCA: Fogel\nMODELO: V252\nSERIE: 160910143\nDESCRIPCIÓN BREVE DEL PROBLEMA: no está enfriando\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,HAY MOMENTOS EN QUE EL VOLTAJE BAJA A 85v Y EL COMPRESOR SE DISPARA,SE LE EXPLICO A CLIENTE,MODELO V-252 SERIE 160910143 ATENDIO MARIA GONZALES TEL.5304-1485 FINALIZADO 21/04/2021-",5015336,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-04-21T11:40:00","3202 EMILIO ACEVEDO",25329,"EMSA NORMAL","EMSA FRIO",null,14982,15146,"V-252","160910143","12:30:00",6,"200","2021-04-20T08:57:00","2021-04-21","2021-04-20","2021-04-21","08:57:00","11:40:00",10.716666679999999,1.3395833349999999,2,164,4,4,{"$f":"IFERROR(VLOOKUP(F415,'[3]Listado General'!A:D,4,0),\"\")","v":""},16]
["ABRIL 2,021","2021-04-20T14:42:00","T-11286","CÓDIGO SAP: 1140099\n\nNOMBRE DEL CLIENTE: Julio Aguirre\n\nTELEFONO CLIENTE: 33838542\n\nDIRECCIÓN NEGOCIO: 3 calle 1-30 zona 4 el tejar Chimaltenango\n\nTIPO NEGOCIO: CDP\n\nMARCA:  FOGEL\n\nMODELO: VR17\n\nSERIE: 170115087\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo CON defecto en el rodo de la puerta y  luz LED quemada , no enfría bien, necesita su servicio\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,01 SWITCH PARA LUCES,MODELO VR-17-C SERIE 170115087 ATENDIO JULIO AGUIRRE TEL.3383-8542 FINALIZADO 21/4/21.",1140099,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-21T17:01:00","1449 SILAS SANCHEZ",25153,"EMSA NORMAL","EMSA FRIO",null,157349,157368,"VR-17-C","170115087","17:20:00",-20,"201","2021-04-20T14:42:00","2021-04-21","2021-04-20","2021-04-21","14:42:00","17:01:00",10.299999999999999,1.2874999999999999,2,19,4,4,{"$f":"IFERROR(VLOOKUP(F416,'[3]Listado General'!A:D,4,0),\"\")","v":"04 CALLE 1-011 ZONA 3, CHIMALTENANGO."},16]
["ABRIL 2,021","2021-04-20T14:44:00","T-11287","CÓDIGO SAP: 1140099\nNOMBRE DEL CLIENTE: Julio Aguirre\nTELEFONO CLIENTE: 33838542\nDIRECCIÓN NEGOCIO: 3 calle 1-30 zona 4 el tejar Chimaltenango\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FREEZ\nSERIE: 1906101890\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo necesita su servicio , consume mucha luz\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,01 CONTROL ECONOMICO,MODELO FREEZ-14 SERIE 190610890 ATENDIO JULIO AGUIRRE TEL.3383-8542 FINALIZADO 21/4/21.",1140099,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-21T17:20:00","1449 SILAS SANCHEZ",25152,"EMSA NORMAL","EMSA FRIO",null,157349,157368,"FREEZ-14","190610890","18:40:00",0,"201","2021-04-20T14:44:00","2021-04-21","2021-04-20","2021-04-21","14:44:00","17:20:00",10.266666688000001,1.2833333360000001,2,19,4,4,{"$f":"IFERROR(VLOOKUP(F417,'[3]Listado General'!A:D,4,0),\"\")","v":"04 CALLE 1-011 ZONA 3, CHIMALTENANGO."},16]
["ABRIL 2,021","2021-04-21T08:32:00","T-11288","CÓDIGO SAP:5016320\nNOMBRE DEL CLIENTE: MIRNA YOLANDA SANDOVAL\nTELEFONO CLIENTE: 47122435\nDIRECCIÓN NEGOCIO: CALLE ISABEL MUX ZONA 3 EL CHAL PETEN\nTIPO NEGOCIO: CASA DEL POLLO\nREGION:PETEN\nMARCA: FOGEL\nMODELO: FREEZ-14-HC-LEDR\nSERIE: 1806105869\nDESCRIPCIÓN BREVE DEL PROBLEMA: GRADUACION A TEMPERATURA PARA QUE SOLO ENFRIE EL EQUIPO, NO CONGELE DEMASIADO Y CAMBIO DE EMPAQUES\nSUPERVISOR:CHRISTIAN ESTUARDO ARRIAZA TALLY\nTELEFONO SUPERVISOR: 42145805\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO FREEZ-14 SERIE 1806105869 ATENDIO MIRNA YOLANDA TEL.NO DIO FINALIZADO 26/4/21.",5016320,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-04-26T17:30:00","3201 EDIN ESTRADA",24418,"EMSA NORMAL","EMSA FRIO",null,159021,159055,"FREEZ-14","1806105869","18:15:00",2,"201","2021-04-21T08:32:00","2021-04-26","2021-04-21","2021-04-26","08:32:00","17:30:00",34.466666680000003,4.3083333350000004,4,34,4,4,{"$f":"IFERROR(VLOOKUP(F418,'[3]Listado General'!A:D,4,0),\"\")","v":""},17]
["ABRIL 2,021","2021-04-22T23:48:00","T-11277","NECESITA EMPAQUES NO ENFRIA POR FUGA TIENDA DE BARRIO MILPAS ALTAS CHIMALTENANGO","SE REALIZO CHEQUEO GENERAL,EQUIPO CON PUERTAS QUEBRADAS EL CUAL NO SE PUEDE COLOCAR EL EMPAQUE,SE SOLICITA CAMBIO DE PUERTAS,MODELO MILAN-5 SERIE 170611637 ATENDIO TOMAS QUIN TEL.3304-6995 FINALIZADO 24/4/21.",1132574,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-04-24T18:00:00","1449 SILAS SANCHEZ",25171,"EMSA NORMAL","EMSA IMAGEN",null,52536,52549,"MILAN-5","170611637","18:20:00",1,"201","2021-04-22T23:48:00","2021-04-24","2021-04-22","2021-04-24","23:48:00","18:00:00",12,1.5,2,13,4,4,{"$f":"IFERROR(VLOOKUP(F419,'[3]Listado General'!A:D,4,0),\"\")","v":""},16]
["ABRIL 2,021","2021-04-22T23:48:00","T-11278","PORPOSITOS EMPRESARIALES PUERTA FLOJA ZONA 18","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MODELO VR-17-404 SERIE 080111929 ATENDIO JOSE ANGEL TEL.4498-3930 FINALIZADO 24/4/21.",1099757,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-24T12:30:00","1229 EDGAR CASTAÑON",24728,"EMSA NORMAL","EMSA FRIO",null,155379,155386,"VR-17-404","080111929","13:30:00",26,"201","2021-04-22T23:48:00","2021-04-24","2021-04-22","2021-04-24","23:48:00","12:30:00",12,1.5,2,7,4,4,{"$f":"IFERROR(VLOOKUP(F420,'[3]Listado General'!A:D,4,0),\"\")","v":""},16]
["ABRIL 2,021","2021-04-22T23:49:00","T-11281","CARNICERIA EL \"MILAGRO\" ZONA 3 NO CONGELA ","SE VISITO EL PDV,CLIENTE NO ACEPTO REPARACION E INDICO QUE SOLICITA CAMBIO DE EQUIPO POR QUE YA LE DIO MUCHOS PROBLEMAS,MODELO FLORENCIA-14 SERIE 170813656 ATENDIO NO DIO DATO FINALIZADO 26/4/21.",1087756,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-26T17:07:00","1234 ISMAEL SANCHEZ",25174,"CAMBIO","CAMBIO",null,25590,25599,"FLORENCIA-14","170813656","17:26:00",null,"201","2021-04-22T23:49:00","2021-04-26","2021-04-22","2021-04-26","23:49:00","17:07:00",20,2.5,3,9,4,4,{"$f":"IFERROR(VLOOKUP(F421,'[3]Listado General'!A:D,4,0),\"\")","v":""},17]
["ABRIL 2,021","2021-04-22T23:49:00","T-11284","LA TORRE NARANJO NO ESTA ENFRIANDO ","SE REALIZO CHEQUEO GENERAL,SE QUITO BOLSA DEL AREA DEL VENTILADOR,MODELO COMBO90-96 SERIE 1902101861 ATENDIO FREDY BARRIOS TEL.5563-2782 FINALIZADO 23/4/21.",5015113,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-23T10:55:00","1178 CARLOS BLANCO",25091,"EMSA NORMAL","EMSA FRIO",null,99340,99351,"COMBO96-96","1902101861","12:00:00",8,"145","2021-04-22T23:49:00","2021-04-23","2021-04-22","2021-04-23","23:49:00","10:55:00",3.9166666639999992,0.4895833329999999,1,11,4,4,{"$f":"IFERROR(VLOOKUP(F422,'[3]Listado General'!A:D,4,0),\"\")","v":""},16]
["ABRIL 2,021","2021-04-23T07:50:00","T-11291","CÓDIGO SAP:1202308\nNOMBRE DEL CLIENTE: JULIA ESPERANZA ZAPEDA DE CHUY\nTELEFONO CLIENTE: 32140368\nDIRECCIÓN NEGOCIO: ALDE LA GLORIA, LA LIBERTAD PETEN\nTIPO NEGOCIO: CASA DEL POLLO\nREGION:PETEN\nMARCA: FOGEL\nMODELO: VR-17-C-404\nSERIE:180414665\nDESCRIPCIÓN BREVE DEL PROBLEMA: PUERTA CAIDA, Y EMPAQUES EN MAL ESTADO NO CIERRA BIEN LA PUERTA, CUANDO SE ENCIENDE CUASA VIBRACION\nSUPERVISOR:CHRISTIAN ARRIAZA TALLY\nTELEFONO SUPERVISOR:4214-5805","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PUERTA,MODELO VR-17C-404 SERIE 180414665 ATENDIO KATHERIN LOPEZ TEL.3214-0368 FINALIZADO 4/5/21.",1202308,"Luisa Fernanda Serin Paul","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-05-04T08:00:00","3202 EMILIO ACEVEDO",27675,"EMSA NORMAL","EMSA IMAGEN",null,18748,18833,"VR-17C-404","180414665","08:45:00",null,"200","2021-04-23T07:50:00","2021-05-04","2021-04-23","2021-05-04","07:50:00","08:00:00",64.166666680000006,8.0208333350000007,4,85,5,4,{"$f":"IFERROR(VLOOKUP(F423,'[3]Listado General'!A:D,4,0),\"\")","v":""},18]
["ABRIL 2,021","2021-04-23T07:55:00","T-11292","Código,1158648\nNombre. Rosemary Chacón\nDirección.6 calle frente a emergencias del IGSS Zacapa.\nTeléfono.+502 5444 9824\nReparación\nMarca. Fogel\nModelo. Florencia -14 Hc ledr.\nSerie,1809100117\nDescripción del problema.\nNo está congelando solo está enfriando al momento de ponerlo a congelar realiza el cambio pero no congela y la alarma no deja de sonar\nAsesor: Luis Guevara","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO COEL ECONOMICO,MODELO FREEZ-14 SERIE 1809100117 ATENDIO DANIELA PACHECO TEL.5444-9824 FINALIZADO 23/4/21.",1158648,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-04-23T17:00:00","3202 EMILIO ACEVEDO",25344,"EMSA NORMAL","EMSA FRIO",null,16050,16135,"FREEZ-14-AC","1809100117","18:20:00",-15,"200","2021-04-23T07:55:00","2021-04-23","2021-04-23","2021-04-23","07:55:00","17:00:00",7.083333328000001,0.88541666600000013,1,85,4,4,{"$f":"IFERROR(VLOOKUP(F424,'[3]Listado General'!A:D,4,0),\"\")","v":"8VA. CALLE 13-78, ZONA 1, 6 CALLES DE LOCAL, ZACAPA."},16]
["ABRIL 2,021","2021-04-23T07:57:00","T-11293","Código;1084491\nNombre; Alma Anabela ortega\nDirección; barrio el centro el Rancho san Agustín Acasaguastlan\nTeléfono;34733758\nReparación;\nMarca; Fogel\nModelo;v252 HC ledr.\nSerie;150412969\nDescripción del problema; Dejo de enfriar la reparación es de carácter urgente.\nAsesor: Luis Guevara","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO P/CAMARA,MODELO V-252-LED SERIE 150412969 ATENDIO ELIZABETH LOPEZ TEL.4296-4970 FINALIZADO 23/04/2021.",1084491,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-04-23T13:40:00","3202 EMILIO ACEVEDO",25343,"EMSA NORMAL","EMSA FRIO",null,15965,16050,"V-252-LEDR","150412969","14:55:00",12,"200","2021-04-23T07:57:00","2021-04-23","2021-04-23","2021-04-23","07:57:00","13:40:00",4.0500000000000007,0.50625000000000009,1,85,4,4,{"$f":"IFERROR(VLOOKUP(F425,'[3]Listado General'!A:D,4,0),\"\")","v":"ALDEA EL RANCHO ZONA 0, SAN AGUSTIN ACASAGUASTLAN, EL PROGRESO"},16]
["ABRIL 2,021","2021-04-23T07:59:00","T-11294","Código.1173680\nNombre. Carlos Francisco Marroquín\nDirección. Zona 0 san Agustín Acasaguastlan a la par de banco Banrural Teléfono. 50478894\nReparación\nMarca: Fogel\nModelo: Vr 17\nSerie . 170115047\nDescripción del problema\nTienen fuga las mangueras traseras\nAsesor: Luis Guevara","SE REALIZO CHEQUEO GENERAL,08 FT DE ARMAFLEX,CORRECCION DE TUBERIA DE RETORNO,MODELO VR-17 SERIE 170115047 ATENDIO VANESA LOPEZ TEL.5047-8894 FINALIZADO 25/4/21.",1173680,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-04-25T09:25:00","3202 EMILIO ACEVEDO",27652,"EMSA NORMAL","EMSA FRIO",null,16555,16640,"VR-17","170115047","10:15:00",-20,"200","2021-04-23T07:59:00","2021-04-25","2021-04-23","2021-04-25","07:59:00","09:25:00",11.016666688000001,1.3770833360000001,2,85,4,4,{"$f":"IFERROR(VLOOKUP(F426,'[3]Listado General'!A:D,4,0),\"\")","v":""},16]
["ABRIL 2,021","2021-04-23T08:08:00","T-11295","CODIGO: 1126219\nCLIENTE: JUAN CARLOS DUARTE PORTILLO\nTELEFONO: 42538774\nReparación\nMarca. Grs\nModelo. Gs 220w\nSerie, M 89665013 714000098\nDescripción del problema.\nCongelador, requiere de mantenimiento, y chequeo de ventilador ya esta realizando un ruido muy fuerte\nGestor: Luis Guevara\n\n ","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MANTENIMIENTO PREVENTIVO,MODELO GLS-220W SERIE M88665013714000098 ATENDIO JOSE DUARTE TEL.7942-4008 FINALIZADO 24/4/21.",1126219,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-04-24T13:50:00","3407 JULIO ESTRADA",23644,"EMSA NORMAL","EMSA FRIO",null,311280,311280,"GLS-220W","M88665013714000098","14:48:00",9,"200","2021-04-23T08:08:00","2021-04-24","2021-04-23","2021-04-24","08:08:00","13:50:00",10.866666688,1.3583333360000001,2,0,4,4,{"$f":"IFERROR(VLOOKUP(F427,'[3]Listado General'!A:D,4,0),\"\")","v":"9NA. AVENIDA ZONA 1 CHIQUIMULA."},16]
["ABRIL 2,021","2021-04-23T08:09:00","T-11296","CODIGO: 1126219\nCLIENTE: JUAN CARLOS DUARTE PORTILLO\nTELEFONO: 42538774\nReparación\nMarca. Grs\nModelo. Gs 500xy\nSerie, AA9122321 718000019\nDescripción del problema.\nCongelador, requiere de manteniendo\nGestor: Luis Guevara","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO GS-500XY SERIE AA91223120718000019 ATENDIO JOSE DUARTE TEL.7942-4008 FINALIZADO 24/4/21.",1126219,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-04-24T13:30:00","3407 JULIO ESTRADA",23643,"EMSA NORMAL","EMSA FRIO",null,311277,311280,"GS500-XY","AA91223120718000019","13:47:00",-10,"200","2021-04-23T08:09:00","2021-04-24","2021-04-23","2021-04-24","08:09:00","13:30:00",10.850000008,1.356250001,2,3,4,4,{"$f":"IFERROR(VLOOKUP(F428,'[3]Listado General'!A:D,4,0),\"\")","v":"9NA. AVENIDA ZONA 1 CHIQUIMULA."},16]
["ABRIL 2,021","2021-04-23T08:11:00","T-11297","CODIGO: 1126219\nCLIENTE: JUAN CARLOS DUARTE PORTILLO\nTELEFONO: 42538774\nReparación\nMarca. Grs\nModelo. 420\nSerie,117\nDescripción del problema.\nCongelador, requiere de manteniendo\nGestor: Luis Guevara","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO GF-320 SERIE J83490116598000046 ATENDIO JOSE DUARTE TEL.7942-4008 FINALIZADO 24/4/21.",1126219,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-04-24T14:51:00","3407 JULIO ESTRADA",23645,"EMSA NORMAL","EMSA FRIO",null,311280,311280,"GF-320","J83490116598000046","15:10:00",25,"200","2021-04-23T08:11:00","2021-04-24","2021-04-23","2021-04-24","08:11:00","14:51:00",10.816666672,1.352083334,2,0,4,4,{"$f":"IFERROR(VLOOKUP(F429,'[3]Listado General'!A:D,4,0),\"\")","v":"9NA. AVENIDA ZONA 1 CHIQUIMULA."},16]
["ABRIL 2,021","2021-04-25T07:00:00","T-11264","LUIS EDUARDO MENDOZA DEPOSITO INTERIOR MERCADO TERMINAL NO ENFRIA ZONA 4","SE REALIZO CHEQUEO GENERAL,EQUIPO CON TUBERIA INTERNA PICADA,FUGA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO GS-320 SERIE J20381011260026 ATENDIO ARMANDO ALVAREZ TEL.5120-8691 FINALIZADO 27/4/21.","SIN CODIGO","Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-27T11:00:00","1229 EDGAR CASTAÑON",24731,"CAMBIO","CAMBIO",null,155478,155478,"GS-320","J20381011260026","11:30:00",28,"201","2021-04-25T07:00:00","2021-04-27","2021-04-25","2021-04-27","07:00:00","11:00:00",11.999999991999999,1.4999999989999999,2,0,4,4,{"$f":"IFERROR(VLOOKUP(F430,'[3]Listado General'!A:D,4,0),\"\")","v":""},17]
["ABRIL 2,021","2021-04-25T07:00:00","T-11263","HFF-8-HC NO CONGELA LUIS EDUARDO MENDOZA AVILA","SE REALIZO CHEQUEO GENERAL,PROGRAMACION DE TERMOSTATO COEL,MODELO HFF8-CC SERIE 2004101131 ATENDIO ARMANDO ALVAREZ TEL.5120-8691 FINALIZADO 27/4/21.","SIN CODIGO","Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-27T10:30:00","1229 EDGAR CASTAÑON",24734,"EMSA NORMAL","EMSA FRIO",null,155476,155478,"HFF8-CC","2004101131","11:00:00",15,"201","2021-04-25T07:00:00","2021-04-27","2021-04-25","2021-04-27","07:00:00","10:30:00",11.5,1.4375,2,2,4,4,{"$f":"IFERROR(VLOOKUP(F431,'[3]Listado General'!A:D,4,0),\"\")","v":""},17]
["ABRIL 2,021","2021-04-25T22:34:00","T-11298","TIENDA JASMIN PALENCIA BLIZZ NO ENFRIA EN SU TOTALIDAD","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,SE DESBLOQUEO CONDENSADOR,MODELO BLIZ-5 SERIE 171111873 ATENDIO MAXIMILIANO CATALAN TEL.5637-8175 FINALIZADO 26/4/21.",1104337,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-26T14:00:00","1229 EDGAR CASTAÑON",24730,"EMSA NORMAL","EMSA FRIO",null,555413,555456,"BLIZ-5","171111873","15:30:00",null,"201","2021-04-25T22:34:00","2021-04-26","2021-04-25","2021-04-26","22:34:00","14:00:00",5,0.625,1,43,4,4,{"$f":"IFERROR(VLOOKUP(F432,'[3]Listado General'!A:D,4,0),\"\")","v":""},17]
["ABRIL 2,021","2021-04-26T07:00:00","T-11171","Nombre: Brenda Maribel de paz\nCódigo: 1170701\nDirección: aldea la industria sector centro zona 0 el rodeo\nTeléfono: 58046616\nMarca: Fogel\nModelo: V-324-C-AF-HC\nSerie: 1905103188\nMotivo: dejo de congelar tiene un ruido de alarma que no deja de sonar\nAsesor: Mario Alvarez","SE VISITO EL PDV,CLIENTE INDICO QUE REPARO EL EQUIPO POR SU CUENTA,ATENDIO BRENDA DE PAZ TEL.5846-6616 FINALIZADO 26/4/21.",1170701,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-04-26T13:17:00","2506 SERGIO MOLINA",23989,null,null,null,692989,693069,null,null,"13:40:00",null,"200","2021-04-26T07:00:00","2021-04-26","2021-04-26","2021-04-26","07:00:00","13:17:00",5,0.625,1,80,4,4,{"$f":"IFERROR(VLOOKUP(F433,'[3]Listado General'!A:D,4,0),\"\")","v":""},17]
["ABRIL 2,021","2021-04-26T11:57:00","T-11299","CÓDIGO SAP: 5006483\nNOMBRE DEL CLIENTE: EDY AMPARO ALVAREZ VALDEZ\nTELEFONO CLIENTE: +502 41144401\nDIRECCIÓN NEGOCIO: 7 AVENIDA 2-26 ZONA 1 DE VILLA NUEVA\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: MIRAGE 6 MC\nSERIE: 170710042\nDESCRIPCIÓN BREVE DEL PROBLEMA: EL EQUIPO NECESITA CAMBIO DE LUCES LED SE QUEMARON\nNOMBRE Y TELEFONO DEL SUPERVISOR: David Yanes 35657049","SE REALIZO CHEQUEO GENERAL,06 LUCES LED,01 SUPER BONDER,MODELO MIRAGE-6-MC SERIE 170710042 ATENDIO EDY ALVAREZ TEL.4114-4401 FINALIZADO 4/5/21.",5006483,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-05-04T14:25:00","1223 JUAN RODRIGUEZ",25240,"EMSA NORMAL","EMSA IMAGEN",null,73694,73698,"MIRAGE-6-MC","170710042","15:20:00",null,"200","2021-04-26T11:57:00","2021-05-04","2021-04-26","2021-05-04","11:57:00","14:25:00",52.466666672000002,6.5583333340000003,4,4,5,4,{"$f":"IFERROR(VLOOKUP(F434,'[3]Listado General'!A:D,4,0),\"\")","v":"7a. Ave. 2-26 zona 01 Villa Nueva"},18]
["ABRIL 2,021","2021-04-26T14:21:00","T-11300","CÓDIGO SAP: 1200392\nNOMBRE DEL CLIENTE: Óscar Muñoz\nTELEFONO CLIENTE: 3131 0047\nDIRECCIÓN NEGOCIO: 3 calle oriente N.11 San Juan el Obispo Sacatepéquez\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: VR17\nSERIE: 180115533\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo ya no enfría bien, luz led quemada , necesita su servicio\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna","SE REALIZO CHEQUEO GENERAL,01 SWITCH DE LUCES,MANTENIMIENTO PREVENTVO,MODELO VR-17-C SERIE 180115533 ATENDIO ALMA HERNANDEZ TEL.5610-1739 FINALIZADO 28/4/21.",1200392,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-28T16:50:00","1449 SILAS SANCHEZ",25185,"EMSA NORMAL","EMSA FRIO",null,52858,52863,"VR-17-C","180115533","17:30:00",-20,"201","2021-04-26T14:21:00","2021-04-28","2021-04-26","2021-04-28","14:21:00","16:50:00",18.483333328000001,2.3104166660000001,3,5,4,4,{"$f":"IFERROR(VLOOKUP(F435,'[3]Listado General'!A:D,4,0),\"\")","v":""},17]
["ABRIL 2,021","2021-04-26T14:25:00","T-11302","CÓDIGO SAP: 1135443\nNOMBRE DEL CLIENTE: LORENZA AMARILIS VASQUEZ NAJERA\nTELEFONO CLIENTE: 53467439\nDIRECCIÓN NEGOCIO: 4TA. CALLE LOTE 9, COLONIA HUNAPU, APTO \"C\", SECCION D, ZONA 5, ESCUINTLA.\nTIPO NEGOCIO: CDP REY\nMARCA: FOGEL\nMODELO: FLORENCIA-14-MAC\nSERIE: 170813685\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO CONGELA\nNOMBRE Y TELEFONO DEL SUPERVISOR: JORGE SALGUERO, TEL 52169925","SE REALIZO CHEQUEO GENERAL,05 LBS DE GA SR290,01 FILTRO,01 VALVULA MODELO FLORENCIA-14 SERIE 170813685 ATENDIO GLENDA LOPEZ TEL.5346-7439 FINALIZADO 27/4/21.",1135443,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-04-27T09:20:00","2208 MARIO MARROQUIN",24193,"EMSA NORMAL","EMSA FRIO",null,198300,198362,"FLORENCIA-14","170813685","11:50:00",-6,"200","2021-04-26T14:25:00","2021-04-27","2021-04-26","2021-04-27","14:25:00","09:20:00",4.9166666559999985,0.61458333199999982,1,62,4,4,{"$f":"IFERROR(VLOOKUP(F436,'[3]Listado General'!A:D,4,0),\"\")","v":"4TA. CALLE LOTE 9,  COLONIA HUNAPU, APTO \"C\", SECCION D,  ZONA 5,  ESCUINTLA."},17]
["ABRIL 2,021","2021-04-27T07:00:00","T-11289","CÓDIGO SAP:5016320\nNOMBRE DEL CLIENTE: MIRNA YOLANDA SANDOVAL\nTELEFONO CLIENTE: 47122435\nDIRECCIÓN NEGOCIO: CALLE ISABEL MUX ZONA 3 EL CHAL PETEN\nTIPO NEGOCIO: CASA DEL POLLO\nREGION:PETEN\nMARCA: FOGEL\nMODELO: VR-17-C-404\nSERIE:180414681\nDESCRIPCIÓN BREVE DEL PROBLEMA: CAMBIO DE COMPRESOR, Y GRADUACION A TEMPERATURA BAJA PARA QUE SOLO ENFRIE EL EQUIPO Y EVITAR QUE CONGELE.\nSUPERVISOR:CHRISTIAN ESTUARDO ARRIAZA TALLY\nTELEFONO SUPERVISOR:42145805","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/2,01 VENTILADOR 10W,01 FILTRO,02 VARILLAS,02 LBS DE GAS 404,01 VALVULA,MODELO VR-17C-404 SERIE 180414681 ATENDIO MIRNA SANDOVAL TEL.3356-3681 FINALIZADO 03/05/2021.",5016320,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-05-03T10:25:00","3202 EMILIO ACEVEDO",27668,"EMSA NORMAL","EMSA FRIO",null,18618,18682,"VR-17C-404","180414681","13:00:00",27,"200","2021-04-27T07:00:00","2021-05-03","2021-04-27","2021-05-03","07:00:00","10:25:00",39.416666648000003,4.9270833310000004,4,64,5,4,{"$f":"IFERROR(VLOOKUP(F437,'[3]Listado General'!A:D,4,0),\"\")","v":""},17]
["ABRIL 2,021","2021-04-27T08:03:00","T-11303","CÓDIGO SAP: 1089572\nNOMBRE DEL CLIENTE: MARIO ROBERTO LUNA\nTELEFONO CLIENTE: +502 51500233\nDIRECCIÓN NEGOCIO: 1ra calle 1-97 colonia Los tanques 3 villa nueva\nTIPO NEGOCIO: CDP\nMARCA: GRS\nMODELO: GS 500XY\nSERIE: AA91223107032000055\nDESCRIPCIÓN BREVE DEL PROBLEMA: El equipo no está enfriando y el producto se puede arruinar\nNOMBRE Y TELEFONO DEL SUPERVISOR: David Yanes 35657049","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO GS500-XY SERIE 512231070320000 ATENDIO ESTER LUNA TEL.5150-0233 FINALIZADO 28/4/21.",1089572,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-28T14:00:00","1223 JUAN RODRIGUEZ",25210,"CAMBIO","CAMBIO",null,73191,73211,"GS500-XY","512231070320000","14:30:00",null,"200","2021-04-27T08:03:00","2021-04-28","2021-04-27","2021-04-28","08:03:00","14:00:00",11.950000016000001,1.4937500020000001,2,20,4,4,{"$f":"IFERROR(VLOOKUP(F438,'[3]Listado General'!A:D,4,0),\"\")","v":""},17]
["ABRIL 2,021","2021-04-27T09:24:00","T-11304","Cliente: Karla Soto\nCódigo: 1156626\nCel.: 5989-3243\nDirección: 5av 14-14 colonia el gallito apto C zona 3 Guatemala\nNegocio: Casa del Pollo\nMarca: Fogel\nModelo: Vr 17 CLDR\nSerie: 170810912\nProblema: Cambio de empaque de la puerta.\nGestor: Jacob Fajardo","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MODELO VR-17 SERIE 170810912 ATENDIO KARLA SOTO TEL.5989-3242 FINALIZADO 5/5/21.",1156626,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-05-05T10:00:00","1453 DIEGO MALDONADO",28301,"EMSA NORMAL","EMSA IMAGEN",null,162321,162350,"VR-17","170810912","10:13:00",null,"139","2021-04-27T09:24:00","2021-05-05","2021-04-27","2021-05-05","09:24:00","10:00:00",52.6,6.5750000000000002,4,47,5,4,{"$f":"IFERROR(VLOOKUP(F439,'[3]Listado General'!A:D,4,0),\"\")","v":"5 AVENIDA 14-14, COLONIA EL GALLITO,  APTO.\"C, ZONA 3, GUATEMALA"},18]
["ABRIL 2,021","2021-04-27T09:53:00","T-11305","POLLERIA BLIZZ 14 NO ENFRIA NADA","SE REALIZO CHEQUEO GENERAL,01 VALVULA,02 LBS DE GAS R290,01 VARILLA,MODELO FREEZ-14 SERIE 2004102153 ATENDIO KAREN GONZALES TEL.5205-0701 FINALIZADO 29/4/21.",5005751,"Jorge Gustavo Or Ponce","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-04-29T14:00:00","3407 JULIO ESTRADA",27615,"EMSA NORMAL","EMSA FRIO",null,312430,312519,"FREEZ-14-HC","2004102153","14:48:00",33,"200","2021-04-27T09:53:00","2021-04-29","2021-04-27","2021-04-29","09:53:00","14:00:00",18.116666680000002,2.2645833350000002,3,89,4,4,{"$f":"IFERROR(VLOOKUP(F440,'[3]Listado General'!A:D,4,0),\"\")","v":""},17]
["ABRIL 2,021","2021-04-28T08:06:00","T-11307","CÓDIGO SAP: 1161394\nNOMBRE DEL CLIENTE: LAURY ROSSMERY BORRAYO ESCOBAR\nTELEFONO CLIENTE: 46118332\nDIRECCIÓN NEGOCIO: 7MA. CALLE 4-73, ZONA 0, PUERTO SAN JOSE, ESCUINTLA\nTIPO NEGOCIO: CDP REY\nMARCA: FOGEL\nMODELO: FLORENCIA-14-MAC\nSERIE: 170717201\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO CONGELA\nNOMBRE Y TELEFONO DEL SUPERVISOR: JORGE SALGUERO, TEL 52169925","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO,MODELO FLORENCIA-14-MAC SERIE 46118332 ATENDIO ROSMERY ROMERO TEL.4611-8332 FINALIZADO 29/4/21.",1161394,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-04-29T10:30:00","2208 MARIO MARROQUIN",24200,"EMSA NORMAL","EMSA FRIO",null,198730,198750,"FLORENCIA-14-MAC","46118332","11:30:00",-15,"200","2021-04-28T08:06:00","2021-04-29","2021-04-28","2021-04-29","08:06:00","10:30:00",10.399999999999999,1.2999999999999998,2,20,4,4,{"$f":"IFERROR(VLOOKUP(F441,'[3]Listado General'!A:D,4,0),\"\")","v":"7MA. CALLE 4-73, ZONA 0, PUERTO SAN JOSE, ESCUINTLA"},17]
["ABRIL 2,021","2021-04-28T09:49:00","T-11308","Cliente: Anastacio Concua\nCódigo: 1117761\nCel: 34580228\nDirección: carr. San Jose Pinula lote 29, aldea cienaga grande zona 0 apto A\nNegocio: Casa del Pollo\nMarca: Fogel\nModelo: Vr 17 CLDR\nSerie: 160713844\nProblema: no está funcionando\nAsesor: Jacob Fajardo","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,01 KIT DE ARRANQUE,REPARACION DEL SISTEMA ELECTRICO,MODELO VR-17 SERIE 160713844 ATENDIO CLARA CONCUA TEL.3458-0228 FINALIZADO 07/05/2021.",1117761,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-07T14:00:00","1453 DIEGO MALDONADO",28311,"EMSA NORMAL","EMSA FRIO",null,162476,162521,"VR-17","160713844","15:10:00",null,"139","2021-04-28T09:49:00","2021-05-07","2021-04-28","2021-05-07","09:49:00","14:00:00",62.183333351999998,7.7729166689999998,4,73,5,4,{"$f":"IFERROR(VLOOKUP(F442,'[3]Listado General'!A:D,4,0),\"\")","v":"CARR. SAN JOSE PINULA LOTE 29, ALDEA CIENEGA GRANDE,  ZONA 0, APTO \"A\" SAN JOSE PINULA."},18]
["ABRIL 2,021","2021-04-28T09:50:00","T-11309","Cliente: Administradora de restaurantes\nCódigo: 5010754\nCel: 50839330\ndirección: 42 calle 20-91 zona 12 complejo alianza\nNegocio: Casa del Pollo\nMarca: Fogel\nModelo: Freez 14\nSerie: 1809103733\nProblema: cambio de agarradores de la puerta y está goteando por la parte de abajo.\nAsesor: Jacob Fajardo","SE REALIZO CHEQUEO GENERAL,02 HALADORES,MODELO FREEZ-14 SERIE 1809103733 ATENDIO XEOAMARA GOMEZ TEL.4442-6091 FINALIZADO 30/4/21.",5010754,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-30T09:15:00","1420 CESAR GOMEZ",25704,"EMSA NORMAL","EMSA FRIO",null,1,8,"FREEZ-14-HC","1809103733","09:45:00",-15,"200","2021-04-28T09:50:00","2021-04-30","2021-04-28","2021-04-30","09:50:00","09:15:00",15.416666656,1.927083332,2,7,4,4,{"$f":"IFERROR(VLOOKUP(F443,'[3]Listado General'!A:D,4,0),\"\")","v":"42 CALLE 20-91 ZONA 12, COMPLEJO ALIANSA"},17]
["ABRIL 2,021","2021-04-28T09:52:00","T-11310","Cliente: Mario Raguex\nCódigo: 1137292\nCel: 57661587\nDirección: 9 av. 38-15 apto B zona 8 Guatemala\nNegocio: Casa del Pollo\nMarca: Fogel\nModelo: Florencia 14 Mac\nSerie: 140411745\nProblema: no enfría\nAsesor: Jacob Fajardo","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 LB DE GAS R134,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14 SERIE 160411745 ATENDIO KAREN TEL.5766-1587 FINALIZADO 3/5/21.",1137292,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-03T15:09:00","1217 FERNANDO ESCOBAR",27750,"EMSA NORMAL","EMSA FRIO",null,73222,73234,"FLORENCIA-14","160411745","15:47:00",12,"156","2021-04-28T09:52:00","2021-05-03","2021-04-28","2021-05-03","09:52:00","15:09:00",31.283333336000002,3.9104166670000002,4,12,5,4,{"$f":"IFERROR(VLOOKUP(F444,'[3]Listado General'!A:D,4,0),\"\")","v":"9NA. AVE. 38-15, APTO \"B\", ZONA 8 GUATEMALA."},18]
["ABRIL 2,021","2021-04-28T12:33:00","T-11311","Nombre de Jessica Tanya Lopez\nCódigo 1155928\ntel.. 53100759\nDirección. 0 Av. 0-15, Colinas de Monte maría zona 7 Villa Nueva\nMarca: Fogel\nModelo: VR-17-C-404\nProblema: El empaque de puerta está en mal estado no cierra bien\nGestor: Denis Lemus","SE REALIZO CHEQUEO GENERAL,CORRECCION DE EMPAQUE,01 SUPER BONDER,MODELO VR-17C-404 SERIE 180112815 ATENDIO LINA NOHEMY TEL.5310-0759 FINALIZADO 3/5/21.",1155928,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-05-03T11:30:00","1223 JUAN RODRIGUEZ",25229,"EMSA NORMAL","EMSA IMAGEN",null,73583,73587,"VR-17C-404","180112815","11:40:00",null,"200","2021-04-28T12:33:00","2021-05-03","2021-04-28","2021-05-03","12:33:00","11:30:00",27.499999983999999,3.4374999979999998,4,4,5,4,{"$f":"IFERROR(VLOOKUP(F445,'[3]Listado General'!A:D,4,0),\"\")","v":"0 AVENIDA 0-15, COLINAS DE MONTE MARIA, ZONA 7, VILLA NUEVA, GUATEMALA."},18]
["ABRIL 2,021","2021-04-28T12:35:00","T-11312","Nombre de Jessica Tanya Lopez\nCódigo 1155928\ntel.. 53100759\nDirección. 0 Av. 0-15, Colinas de Monte maría zona 7 Villa Nueva\nMarca: Fogel\nModelo: V-252-LEDR\nProblema: Tiene una fuga de agua en la parte de atrás\nGestor: Denis Lemus","SE REALIZO CHEQUEO GENERAL,REPARACION DE MANGUERA DE DRENAJE,MODELO V-252-LED SERIE 170414199 ATENDIO TINA NOHEMY TEL.5310-0759 FINALIZADO 3/5/21.",1155928,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-03T11:40:00","1223 JUAN RODRIGUEZ",25230,"EMSA NORMAL","EMSA FRIO",null,73587,73587,"V-252-LED","170414199","12:00:00",null,"200","2021-04-28T12:35:00","2021-05-03","2021-04-28","2021-05-03","12:35:00","11:40:00",27.666666663999997,3.4583333329999997,4,0,5,4,{"$f":"IFERROR(VLOOKUP(F446,'[3]Listado General'!A:D,4,0),\"\")","v":"0 AVENIDA 0-15, COLINAS DE MONTE MARIA, ZONA 7, VILLA NUEVA, GUATEMALA."},18]
["ABRIL 2,021","2021-04-28T12:43:00","T-11313","Código. 1111059\nNombre. Yefrid Herrera.\nDirección. Colonia 1 de mayo Manz C, lote 48 apto A, zona de Mixco.\nCel. 4549-1980.\nMarca. Fogel.\nModelo. Florencia - 14 Mac.\nSerie. 151014685\nComentarios. El equipo dejo de funcionar se requiere su pronta reparación.\nAsesor: Alex Quiñonez.","SE REALIZO CHEQUEO GENERAL,04 LBS DE GAS R134,01 VARILLA,01 VALVULA,01 FILTRO,LIMPIEZA,MODELO FLORENCIA-19 SERIE 151014685 ATENDIO ALEXISALFREDO TEL.4842-4425 FINALIZADO 29/4/21.",1111059,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-29T15:30:00","1453 DIEGO MALDONADO",25386,"EMSA NORMAL","EMSA FRIO",null,162087,162101,"FLORENCIA-14","151014685","17:30:00",null,"139","2021-04-28T12:43:00","2021-04-29","2021-04-28","2021-04-29","12:43:00","15:30:00",9.4999999919999993,1.1874999989999999,2,23,4,4,{"$f":"IFERROR(VLOOKUP(F447,'[3]Listado General'!A:D,4,0),\"\")","v":"2 CALLE 18-24 COL.1 DE MAYO APT.B ZONA 11 DE MIXCO."},17]
["ABRIL 2,021","2021-04-28T12:43:00","T-11313","Código. 1111059\nNombre. Yefrid Herrera.\nDirección. Colonia 1 de mayo Manz C, lote 48 apto A, zona de Mixco.\nCel. 4549-1980.\nMarca. Fogel.\nModelo. Florencia - 14 Mac.\nSerie. 151014685\nComentarios. El equipo dejo de funcionar se requiere su pronta reparación.\nAsesor: Alex Quiñonez.","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,01 VALVULA,01 VARILLA,SE SOLICITA CAMBIO DE EQUIPO,MODELO GRS-360 SERIE 8477020930000052 ATENDIO ALEXISALFREDO TEL.4842-4425 FINALIZADO 29/4/21.",1111059,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-29T14:00:00","1453 DIEGO MALDONADO",25385,"EMSA NORMAL","EMSA FRIO",null,162101,162101,"GRS-360","8477020930000052","15:30:00",null,"139","2021-04-28T12:43:00","2021-04-29","2021-04-28","2021-04-29","12:43:00","14:00:00",8,1,1,0,4,4,{"$f":"IFERROR(VLOOKUP(F448,'[3]Listado General'!A:D,4,0),\"\")","v":"2 CALLE 18-24 COL.1 DE MAYO APT.B ZONA 11 DE MIXCO."},17]
["ABRIL 2,021","2021-04-28T13:05:00","T-11314","CÓDIGO SAP: 1137748\n\nNOMBRE DEL CLIENTE: Francisca Ordoñez\n\nTELEFONO CLIENTE: 58137210\n\nDIRECCIÓN NEGOCIO: 6 callejón norte zona 0 aldea buena vista Chimaltenango\n\nTIPO NEGOCIO: CDP\n\nMARCA:  FOGEL\n\nMODELO: FREEZ\n\nSERIE: 1809103717\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo necesita su servicio, Y  CAMBIO DE MANECILLA\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna\n\n ","SE REALIZO CHEQUEO GENERAL,02 MANECILLAS DE PUERTA,MANTENIMIENTO,MODELO FREEZ-14 SERIE 1809103717 ATENDIO FRANCISCO ORDOÑEZ TEL.5813-7210 FINALIZADO 29/4/21.",1137748,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-29T13:18:00","1449 SILAS SANCHEZ",25188,"EMSA NORMAL","EMSA FRIO",null,52915,52933,"FREEZ-14","1809103717","13:28:00",null,"201","2021-04-28T13:05:00","2021-04-29","2021-04-28","2021-04-29","13:05:00","13:18:00",8,1,1,18,4,4,{"$f":"IFERROR(VLOOKUP(F449,'[3]Listado General'!A:D,4,0),\"\")","v":"2DA. CALLE ZONA 7, CHIMALTENANGO."},17]
["ABRIL 2,021","2021-04-28T13:05:00","T-11251","BARATA EL MOLINO EQUIPO NO ESTA ENFRIANDO","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MODELO X-37 SERIE 151110598 ATENDIO SILVIA TEL.5149-3625 FINALIZADO 11/5/21.",5010999,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-05-11T12:10:00","1449 SILAS SANCHEZ",27946,"EMSA NORMAL","EMSA IMAGEN",null,53887,53887,"X-37","151110598","13:01:00",3,"201","2021-04-28T13:05:00","2021-05-11",{"$f":"VALUE(LEFT(Y450,5))","v":"2021-04-28"},{"$f":"IFERROR(IF(I450=\"SI\",VALUE(LEFT(L450,5)),TODAY()),\"\")","v":"2021-05-11"},{"$f":"VALUE(MID(Y450,6,10))","v":"13:05:00"},{"$f":"IFERROR(IF(I450=\"SI\",IF(MID(L450,6,10)=\"\",12,VALUE(MID(L450,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"12:10:00"},{"$f":"IF(OR(IF(AB450<AA450,1,0)=1,IF(AND(AB450=AA450,AD450<AC450),1,0)=1,IF(AND(WEEKDAY(AA450)=1,WEEKDAY(AB450)=1),1,0)=1),0,IF(WEEKDAY(AB450)=1,AB450-AA450-(NETWORKDAYS.INTL(AA450,AB450,17)-NETWORKDAYS.INTL(AA450,AB450,1))/2-(NETWORKDAYS.INTL(AA450,AB450,11)-NETWORKDAYS.INTL(AA450,AB450,1))+1,IF(WEEKDAY(AB450)=7,AB450-AA450-(NETWORKDAYS.INTL(AA450,AB450,17)-NETWORKDAYS.INTL(AA450,AB450,1))/2-(AB450-AA450-NETWORKDAYS.INTL(AA450,AB450,17)),AB450-AA450-(NETWORKDAYS.INTL(AA450,AB450,17)-NETWORKDAYS.INTL(AA450,AB450,1))/2-(NETWORKDAYS.INTL(AA450,AB450,11)-NETWORKDAYS.INTL(AA450,AB450,1))))*8+IF(WEEKDAY(AA450)=1,IF(AND(WEEKDAY(AB450,1)=7,AD450>12/24),4,IF(WEEKDAY(AB450,1)=1,0,IF(AND(AD450>14/24,AD450<17/24),AD450-7/24-2/24,IF(AND(AD450<=12/24,AD450>7/24),AD450-7/24,IF(AND(AD450>12/24,AD450<=14/24),AD450-7/24-(AD450-12/24),IF(AD450>=17/24,17/24-7/24-2/24,IF(AD450<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD450<AC450,AA450=AB450),0,IF(AND(WEEKDAY(AB450,1)=7,AD450>12/24),4,IF(WEEKDAY(AB450,1)=1,0,IF(AND(AD450>14/24,AD450<17/24),AD450-7/24-2/24,IF(AND(AD450<=12/24,AD450>7/24),AD450-7/24,IF(AND(AD450>12/24,AD450<=14/24),AD450-7/24-(AD450-12/24),IF(AD450>=17/24,17/24-7/24-2/24,IF(AD450<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA450,1)=7,AC450>11/24),4,IF(AND(AC450>14/24,AC450<=17/24),AC450-7/24-2/24,IF(AND(AC450<=12/24,AC450>7/24),AC450-7/24,IF(AND(AC450>12/24,AC450<=14/24),AC450-7/24-(AC450-12/24),IF(AC450>17/24,17/24-7/24-2/24,IF(AC450<=7/24,0,\"no aplica\")))))*24))))","v":80},{"$f":"IF(OR(IF(AB450<AA450,1,0)=1,IF(AND(AB450=AA450,AD450<AC450),1,0)=1,IF(AND(WEEKDAY(AA450)=1,WEEKDAY(AB450)=1),1,0)=1),0,IF(WEEKDAY(AB450)=1,AB450-AA450-(NETWORKDAYS.INTL(AA450,AB450,17)-NETWORKDAYS.INTL(AA450,AB450,1))/2-(NETWORKDAYS.INTL(AA450,AB450,11)-NETWORKDAYS.INTL(AA450,AB450,1))+1,IF(WEEKDAY(AB450)=7,AB450-AA450-(NETWORKDAYS.INTL(AA450,AB450,17)-NETWORKDAYS.INTL(AA450,AB450,1))/2-(AB450-AA450-NETWORKDAYS.INTL(AA450,AB450,17)),AB450-AA450-(NETWORKDAYS.INTL(AA450,AB450,17)-NETWORKDAYS.INTL(AA450,AB450,1))/2-(NETWORKDAYS.INTL(AA450,AB450,11)-NETWORKDAYS.INTL(AA450,AB450,1))))+IF(WEEKDAY(AA450)=1,IF(AND(WEEKDAY(AB450,1)=7,AD450>12/24),4,IF(WEEKDAY(AB450,1)=1,0,IF(AND(AD450>14/24,AD450<17/24),AD450-7/24-2/24,IF(AND(AD450<=12/24,AD450>7/24),AD450-7/24,IF(AND(AD450>12/24,AD450<=14/24),AD450-7/24-(AD450-12/24),IF(AD450>=17/24,17/24-7/24-2/24,IF(AD450<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD450<AC450,AA450=AB450),0,IF(AND(WEEKDAY(AB450,1)=7,AD450>12/24),4,IF(WEEKDAY(AB450,1)=1,0,IF(AND(AD450>14/24,AD450<17/24),AD450-7/24-2/24,IF(AND(AD450<=12/24,AD450>7/24),AD450-7/24,IF(AND(AD450>12/24,AD450<=14/24),AD450-7/24-(AD450-12/24),IF(AD450>=17/24,17/24-7/24-2/24,IF(AD450<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA450,1)=7,AC450>11/24),4,IF(AND(AC450>14/24,AC450<=17/24),AC450-7/24-2/24,IF(AND(AC450<=12/24,AC450>7/24),AC450-7/24,IF(AND(AC450>12/24,AC450<=14/24),AC450-7/24-(AC450-12/24),IF(AC450>17/24,17/24-7/24-2/24,IF(AC450<=7/24,0,\"no aplica\")))))*24)))/8)","v":10},{"$f":"IF(AE450<8.1,1,IF(AE450<16.1,2,IF(AE450<24.1,3,4)))","v":4},{"$f":"IFERROR((ROUNDUP((S450-R450)*(+IF($X450=\"195\",\"1\",\"\")&(IF($X450=\"196\",\"1\",\"\"))&(IF($X450=\"197\",\"1\",\"\"))&(IF($X450=\"198\",\"1\",\"\"))&(IF($X450=\"199\",\"1\",\"\"))&(IF($X450=\"200\",\"1\",\"\"))&(IF($X450=\"201\",\"1\",\"\"))&(IF($X450=\"202\",\"1\",\"\"))&(IF($X450=\"203\",\"1\",\"\"))&(IF($X450=\"204\",\"1\",\"\"))&(IF($X450=\"111\",\"1\",\"\"))&(IF($X450=\"112\",\"1\",\"\"))&(IF($X450=\"113\",\"1\",\"\"))&(IF($X450=\"114\",\"1\",\"\"))&(IF($X450=\"115\",\"1\",\"\"))&(IF($X450=\"116\",\"1\",\"\"))&(IF($X450=\"117\",\"1\",\"\"))&(IF($X450=\"118\",\"1\",\"\"))&(IF($X450=\"119\",\"1\",\"\"))&(IF($X450=\"120\",\"1\",\"\"))&(IF($X450=\"121\",\"1\",\"\"))&(IF($X450=\"122\",\"1\",\"\"))&(IF($X450=\"123\",\"1\",\"\"))&(IF($X450=\"124\",\"1\",\"\"))&(IF($X450=\"125\",\"1\",\"\"))&(IF($X450=\"126\",\"1\",\"\"))&(IF($X450=\"127\",\"1\",\"\"))&(IF($X450=\"128\",\"1\",\"\"))&(IF($X450=\"129\",\"1\",\"\"))&(IF($X450=\"130\",\"1\",\"\"))&(IF($X450=\"131\",\"1\",\"\"))&(IF($X450=\"132\",\"1\",\"\"))&(IF($X450=\"133\",\"1\",\"\"))&(IF($X450=\"134\",\"1\",\"\"))&(IF($X450=\"135\",\"1\",\"\"))&(IF($X450=\"136\",\"1\",\"\"))&(IF($X450=\"137\",\"1.609344\",\"\"))&(IF($X450=\"139\",\"1.609344\",\"\"))&(IF($X450=\"140\",\"1.609344\",\"\"))&(IF($X450=\"205\",\"1\",\"\"))&(IF($X450=\"145\",\"1\",\"\"))&(IF($X450=\"151\",\"1\",\"\"))&(IF($X450=\"154\",\"1\",\"\"))&(IF($X450=\"156\",\"1\",\"\"))&(IF($X450=\"186\",\"1\",\"\"))&(IF($X450=\"300\",\"1\",\"\"))&(IF($X450=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":0},{"$f":"IFERROR(MONTH(AB450),\"\")","v":5},{"$f":"IFERROR(MONTH(AA450),\"\")","v":4},{"$f":"IFERROR(VLOOKUP(F450,'[3]Listado General'!A:D,4,0),\"\")","v":""},19]
["ABRIL 2,021","2021-04-28T13:05:00","T-11252","UPA AMATITLAN BO LA CRUZ ZONA 0 AMATITLAN PUERTAS NO CIERRAN CR-49-AU","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,EQUIPO FUNCIONANDO BIEN,MODELO CR-49-20 SERIE 120716218 ATENDIO FELICIANO TUPOL TEL.5586-3123 FINALIZADO 1/5/21.",5007187,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-01T14:50:00","1223 JUAN RODRIGUEZ",25227,"EMSA NORMAL","EMSA FRIO",null,73533,73537,"CR-49-20","120716218","15:20:00",null,"200","2021-04-28T13:05:00","2021-05-01","2021-04-28","2021-05-01","13:05:00","14:50:00",23,2.875,3,4,5,4,{"$f":"IFERROR(VLOOKUP(F451,'[3]Listado General'!A:D,4,0),\"\")","v":""},17]
["ABRIL 2,021","2021-04-28T13:06:00","T-11253","LA BODEGONA ANTIGUA 4 CALLE PONIENTE # 27 MIRAGE-6 TOQUES ELECTRICOS","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,EQUIPO FUNCIONANDO BIEN,EL PROBLEMA DEL CORTOCIRCUITO ES DE OTRO EQUIPO QUE ESTABA A LA PAR,MODELO MIRAGE-6 SERIE 160714989 ATENDIO ANA LOPEZ TEL.3839-2705 FINALIZADO 1/5/21.",1132740,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-01T12:30:00","1449 SILAS SANCHEZ",27908,"EMSA NORMAL","EMSA FRIO",null,53080,53089,"MIRAGE-6","160714989","13:27:00",0,"201","2021-04-28T13:06:00","2021-05-01","2021-04-28","2021-05-01","13:06:00","12:30:00",23,2.875,3,9,5,4,{"$f":"IFERROR(VLOOKUP(F452,'[3]Listado General'!A:D,4,0),\"\")","v":""},17]
["ABRIL 2,021","2021-04-28T13:08:00","T-11315","CÓDIGO SAP: 1137748\nNOMBRE DEL CLIENTE: Francisca Ordoñez\nTELEFONO CLIENTE: 58137210\nDIRECCIÓN NEGOCIO: 6 callejón norte zona 0 aldea buena vista Chimaltenango\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: V252\nSERIE: 89665021975000188\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo se desconecta en automático necesita su servicio\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MANTENIMIENTO PREVENTIVO,MODELO GL-220W SERIE 89665021975000188 ATENDIO FRANCISCO ORDOÑEZ TEL.5813-7210 FINALIZADO 29/4/21.",1137748,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-29T13:29:00","1234 ISMAEL SANCHEZ",25189,"EMSA NORMAL","EMSA FRIO",null,52915,52933,"GL-220W","89665021975000188","14:07:00",null,"201","2021-04-28T13:08:00","2021-04-29","2021-04-28","2021-04-29","13:08:00","13:29:00",8,1,1,18,4,4,{"$f":"IFERROR(VLOOKUP(F453,'[3]Listado General'!A:D,4,0),\"\")","v":"2DA. CALLE ZONA 7, CHIMALTENANGO."},17]
["ABRIL 2,021","2021-04-28T13:10:00","T-11316","CÓDIGO SAP: 1137748\n\nNOMBRE DEL CLIENTE: Francisca Ordoñez\n\nTELEFONO CLIENTE: 58137210\n\nDIRECCIÓN NEGOCIO: 6 callejón norte zona 0 aldea buena vista Chimaltenango\n\nTIPO NEGOCIO: CDP\n\nMARCA:  FOGEL\n\nMODELO: VR17\n\nSERIE: 170810913\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo necesita su servicio\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,AJUSTE DE EMPAQUE,MODELO VR-17-C SERIE 170819913 ATENDIO FRANCISCO ORDOÑEZ TEL.5813-7210 FINALIZADO 29/4/21.",1137748,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-04-29T14:08:00","1449 SILAS SANCHEZ",25190,"EMSA NORMAL","EMSA FRIO",null,52915,52933,"VR-17-C","170819913","14:50:00",null,"201","2021-04-28T13:10:00","2021-04-29","2021-04-28","2021-04-29","13:10:00","14:08:00",8.1333333120000013,1.0166666640000002,2,18,4,4,{"$f":"IFERROR(VLOOKUP(F454,'[3]Listado General'!A:D,4,0),\"\")","v":"2DA. CALLE ZONA 7, CHIMALTENANGO."},17]
["ABRIL 2,021","2021-04-28T14:50:00","T-11317","CÓDIGO SAP: 1198006\nNOMBRE DEL CLIENTE: Elisabeth Hernández García\nTELEFONO CLIENTE: 35228566\nDIRECCIÓN NEGOCIO: 3 avenida 3-26 San José villa nueva\nTIPO NEGOCIO: CDP\nMARCA: GRS\nMODELO: GS 500XY\nSERIE: AA91223108084000010\nDESCRIPCIÓN BREVE DEL PROBLEMA: el equipo necesita cambio de empaque de la puerta. El aire se sale y esto genera un gasto de luz innecesario también se entran los bichos\nNOMBRE Y TELEFONO DEL SUPERVISOR: David Yanes 35657049","SE REALIZO CHEQUEO GENERAL,05 FT DE EMPAQUE,MODELO GS500-XY SERIE AA9122310808100000 ATENDIO ELIZABETH HERNANDEZ TEL.3522-8566 FINALIZADO 30/4/21.",1198006,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-04-30T13:30:00","1223 JUAN RODRIGUEZ",25220,"EMSA NORMAL","EMSA IMAGEN",null,73342,73352,"GS500-XY","AA9122310808100000","14:08:00",null,"200","2021-04-28T14:50:00","2021-04-30","2021-04-28","2021-04-30","14:50:00","13:30:00",15.166666680000001,1.8958333350000001,2,10,4,4,{"$f":"IFERROR(VLOOKUP(F455,'[3]Listado General'!A:D,4,0),\"\")","v":""},17]
["ABRIL 2,021","2021-04-28T14:52:00","T-11318","CÓDIGO SAP: 1198006\nNOMBRE DEL CLIENTE: Elizabeth Hernández García\nTELEFONO CLIENTE: 35228566\nDIRECCIÓN NEGOCIO: 3 avenida 3-26 San José villa nueva\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FLORENCIA 14 MC\nSERIE: 150414027\nDESCRIPCIÓN BREVE DEL PROBLEMA: el equipo necesita cambio de la puerta superior los empaques ya no sirven y esto está generando una salida de aire y gasto innecesario de luz\nNOMBRE Y TELEFONO DEL SUPERVISOR: David Yanes 35657049","SE REALIZO CHEQUEO GENERAL,05 FT DE EMPAQUE,MODELO FLORENCIA-14 S/S FICHA 200966 ATENDIO ELIZABETH HERNANDEZ TEL.3522-8566 FINALIZADO 30/4/21.",1198006,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-04-30T14:08:00","1223 JUAN RODRIGUEZ",25221,"EMSA NORMAL","EMSA IMAGEN",null,73378,73378,"FLORENCIA-14","200966","14:38:00",null,"200","2021-04-28T14:52:00","2021-04-30","2021-04-28","2021-04-30","14:52:00","14:08:00",15.266666656000002,1.9083333320000002,2,0,4,4,{"$f":"IFERROR(VLOOKUP(F456,'[3]Listado General'!A:D,4,0),\"\")","v":""},17]
["ABRIL 2,021","2021-04-29T10:46:00","T-11320","CÓDIGO SAP: 1157848\nNOMBRE DEL CLIENTE: Martha Márquez\nTELEFONO CLIENTE: 48076872\nDIRECCIÓN NEGOCIO: 3 ave Lote 17b El cerro San Felipe de Jesús zona 5 antigua Guatemala\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FLORENCIA\nSERIE: 170215579\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo necesita su servicio\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna","SE REALIZO CHEQUEO GENERAL,01 COEL FLORENCIA,CALIBRACION DE PARAMETROS COEL,MODELO FLORENCIA-14 SERIE 130215579 ATENDIO MARTHA MARQUEZ TEL.4807-6872 FINALIZADO 5/5/21.",1157848,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-05T17:10:00","1449 SILAS SANCHEZ",27923,"EMSA NORMAL","EMSA FRIO",null,53416,53423,"FLORENCIA-14","130215579","17:40:00",-1,"111","2021-04-29T10:46:00","2021-05-05","2021-04-29","2021-05-05","10:46:00","17:10:00",40.233333336000001,5.0291666670000001,4,7,5,4,{"$f":"IFERROR(VLOOKUP(F457,'[3]Listado General'!A:D,4,0),\"\")","v":"3RA. AVENIDA, LOTE 17-B, EL CERRO SAN FELIPE DE JESUS, ZONA 5, ANTIGUA GUATEMALA."},18]
["ABRIL 2,021","2021-04-29T12:31:00","T-11322","CÓDIGO SAP: 5006681\nNOMBRE DEL CLIENTE: FLORIDALMA NOEMI PEREZ SANTOS\nTELEFONO CLIENTE: 44449713\nDIRECCIÓN NEGOCIO: 8 calle 0-79 Apartamento C zona 2 de villa nueva Bárcenas Villa nueva\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: VR 17 C 404\nSERIE: 180414865\nDESCRIPCIÓN BREVE DEL PROBLEMA: EL EQUIPO NESECITA CAMBIO DE EMPAQUES\nNOMBRE Y TELEFONO DEL SUPERVISOR: David Yanes 35657049","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MODELO VR-17C-404 SERIE 180414864 ATENDIO ELIZA PEREZ TEL.5586-2844 FINALIZADO 06/05/2021.",5006681,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-05-06T13:35:00","1223 JUAN RODRIGUEZ",28354,"EMSA NORMAL","EMSA IMAGEN",null,73861,73867,"VR-17C-404","180414864","13:55:00",null,"200","2021-04-29T12:31:00","2021-05-06","2021-04-29","2021-05-06","12:31:00","13:35:00",44,5.5,4,6,5,4,{"$f":"IFERROR(VLOOKUP(F458,'[3]Listado General'!A:D,4,0),\"\")","v":"8a. Calle 0-79 Apto. B, Barcenas V. N."},18]
["ABRIL 2,021","2021-04-29T12:34:00","T-11323","CÓDIGO SAP: 1189136\nNOMBRE DEL CLIENTE: Mauda Sucely Cac\nTELEFONO CLIENTE: 40461676\nDIRECCIÓN NEGOCIO: 2 calle entre 9na y 10ma avenida Barrio el estrecho, Puerto Barrios Izabal\nMARCA: Fogel\nMODELO: V-324-C-AF-HC\nSERIE: 19051138880\nDESCRIPCIÓN BREVE DEL PROBLEMA: no sirve el empaque de alrededor de la puerta se calló.\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MODELO V-324 SERIE 190511388 ATENDIO WENDY CAC TEL.5575-6879 FINALIZADO 29/5/21.",1189136,"Luisa Fernanda Serin Paul","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-05-29T08:00:00","3205 ESVIN ESTRADA",30007,"EMSA NORMAL","EMSA IMAGEN",null,259842,259907,"V-324","190511388","08:50:00",null,"140","2021-04-29T12:34:00","2021-05-29","2021-04-29","2021-05-29","12:34:00","08:00:00",187.999999992,23.499999999,4,105,5,4,{"$f":"IFERROR(VLOOKUP(F459,'[3]Listado General'!A:D,4,0),\"\")","v":""},21]
["ABRIL 2,021","2021-04-29T12:35:00","T-11324","CÓDIGO SAP: 1189136\nNOMBRE DEL CLIENTE: Mauda Sucely Cac\nTELEFONO CLIENTE: 40461676\nDIRECCIÓN NEGOCIO: 2 calle entre 9na y 10ma avenida Barrio el estrecho, Puerto Barrios Izabal\nMARCA: Fogel\nMODELO: Florencia-14-MAC\nSERIE: 160411733\nDESCRIPCIÓN BREVE DEL PROBLEMA: no está congelando parejo solo la mitad\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONANDO BIEN,MODELO FLORENCIA-14 SERIE 160411733 ATENDIO SUCELY TEL.4046-1476 FINALIZADO 30/4/21.",1189136,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-04-30T10:00:00","3201 EDIN ESTRADA",24437,"EMSA NORMAL","EMSA FRIO",null,160201,160239,"FLORENCIA-14","160411733","11:40:00",22,"201","2021-04-29T12:35:00","2021-04-30","2021-04-29","2021-04-30","12:35:00","10:00:00",5.9999999840000005,0.74999999800000006,1,38,4,4,{"$f":"IFERROR(VLOOKUP(F460,'[3]Listado General'!A:D,4,0),\"\")","v":""},17]
["ABRIL 2,021","2021-04-29T12:59:00","T-11326","CÓDIGO SAP:1166611\nNOMBRE DEL CLIENTE: BYRON JOEL IBAÑEZ\nTELEFONO CLIENTE: 30224203/58947043\nDIRECCIÓN NEGOCIO: COMUNIDAD EL PARAISO ZONA 0, DELANTE DE REFINERIA CITY PETEN, LA LIBERTAD PETÉN\nTIPO NEGOCIO: CASA DEL POLLO\nREGION: PETEN\nMARCA: FOGEL\nMODELO: FREEZ-14-HC-LEDR\nSERIE: 1806105877\nDESCRIPCIÓN BREVE DEL PROBLEMA: FUGA EL LA TUBIERIA DEL EQUIPO, SE SALE EL AGUA POR TAPON.\nSUPERVISOR:CHRISTIAN ESTUARDO ARRIAZA TALLY\nTELEFONO SUPERVISOR: 42145805\n\n","SE REALIZO CHEQUEO GENERAL,SE DESTAPO DRENAJE,MODELO FREEZ-14-HC SERIE 1806105877 ATENDIO REBECA MEDINA TEL.5894-7043 FINALIZADO 4/5/21.",1166611,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-05-04T10:45:00","3202 EMILIO ACEVEDO",27676,"EMSA NORMAL","EMSA FRIO",null,18833,18887,"FLORENCIA-14-MAC","1806105877","11:25:00",-20,"200","2021-04-29T12:59:00","2021-05-04","2021-04-29","2021-05-04","12:59:00","10:45:00",26.749999983999999,3.3437499979999998,4,54,5,4,{"$f":"IFERROR(VLOOKUP(F461,'[3]Listado General'!A:D,4,0),\"\")","v":""},18]
["ABRIL 2,021","2021-04-29T14:04:00","T-11321","QUETZALTENANGO FREEZ-7 EQUIPO EN MAL ESTADO","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,01 TERMOSTATO CT,MODELO FREEZ-7 SERIE 1905107721 ATENDIO GLADYS TZUN TEL.3377-3521 FINALIZADO 30/4/21.","SIN CODIGO","Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-04-30T13:00:00","2506 SERGIO MOLINA",29261,"EMSA NORMAL","EMSA FRIO",null,694116,694158,"FREEZ-7","1905107721","14:30:00",null,"200","2021-04-29T14:04:00","2021-04-30","2021-04-29","2021-04-30","14:04:00","13:00:00",7.9333333359999996,0.99166666699999995,1,42,4,4,{"$f":"IFERROR(VLOOKUP(F462,'[3]Listado General'!A:D,4,0),\"\")","v":""},17]
["ABRIL 2,021","2021-04-29T14:04:00","T-11328","TIENDA DE BARRIO FREEZ-7 DEJO DE FUNCIONAR AMATITLAN","SE REALIZO CHEQUEO GENERAL,01 RELAY 1/5,01 CAPACITOR 1/5,MODELO FREEZ-7 SERIE 1904104995 ATENDIO CARLOS CALEL TEL.4904-8626 FINALIZADO 1/5/21.",1085789,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-01T14:00:00","1223 JUAN RODRIGUEZ",25226,"EMSA NORMAL","EMSA FRIO",null,73513,73533,"FREEZ-7","1904104995","14:35:00",null,"200","2021-04-29T14:04:00","2021-05-01","2021-04-29","2021-05-01","14:04:00","14:00:00",14.933333336,1.8666666670000001,2,20,5,4,{"$f":"IFERROR(VLOOKUP(F463,'[3]Listado General'!A:D,4,0),\"\")","v":""},17]
["ABRIL 2,021","2021-04-29T14:13:00","T-11325","CÓDIGO SAP:5008763\nNOMBRE DEL CLIENTE: GLADYS CAP CONOS\nTELEFONO CLIENTE: 46058169/44993588\nDIRECCIÓN NEGOCIO: BARRIO EL CENTRO ALDEA EL CEIBO LA LIBERTAD, PETÉN\nTIPO NEGOCIO: CASA DEL POLLO\nREGION: PETEN\nMARCA: FOGEL\nMODELO: FREEZ-14-HC-LEDR\nSERIE:1807109010\nDESCRIPCIÓN BREVE DEL PROBLEMA: REPARACION DE MANECIA Y REUDAS QUEBRADAS\nSUPERVISOR:CHRISTIAN ESTUARDO ARRIAZA TALLY\nTELEFONO SUPERVISOR:42145805","SE REALIZO CHEQUEO GENERAL,04 RODOS,01 HALADOR,MODELO FREEZ-14 SERIE 1807109010 ATENDIO SELVIN GARCIA TEL.3121-4762 FINALIZADO 11/05/2021.",5008763,"Luisa Fernanda Serin Paul","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-05-11T07:30:00","3205 ESVIN ESTRADA",27796,"EMSA NORMAL","EMSA IMAGEN",null,256687,256733,"FREEZ-14-HC","1807109010","08:30:00",null,"140","2021-04-29T14:13:00","2021-05-11","2021-04-29","2021-05-11","14:13:00","07:30:00",67.283333335999998,8.4104166669999998,4,75,5,4,{"$f":"IFERROR(VLOOKUP(F464,'[3]Listado General'!A:D,4,0),\"\")","v":"A UN COSTADO DEL PARQUE, CASERÍO EL CEIBO, LA LIBERTAD, PETÉN."},19]
["ABRIL 2,021","2021-04-29T14:31:00","T-11329","TIENSA JULISSA EMPAQUES Y MANESILLAS DAÑADAS,GENERA MUCHA ESCARCHA, FREEZ-7 PALENCIA","SE REALIZO CHEQUEO GENERAL,02 HALADORES,03 MTS DE EMPAQUE,MODELO FREEZ-7 SERIE 1810106741 ATENDIO EDWIN BALDEMAR TEL.4222-3488 FINALIZADO 1/5/21.",1153599,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-05-01T11:30:00","1229 EDGAR CASTAÑON",24745,"EMSA NORMAL","EMSA IMAGEN",null,157758,157763,"FREEZ-7","1810106741","12:00:00",null,"201","2021-04-29T14:31:00","2021-05-01","2021-04-29","2021-05-01","14:31:00","11:30:00",14.983333320000002,1.8729166650000002,2,5,5,4,{"$f":"IFERROR(VLOOKUP(F465,'[3]Listado General'!A:D,4,0),\"\")","v":""},17]
["ABRIL 2,021","2021-04-29T14:42:00","T-11330","CÓDIGO SAP:1092841\nNOMBRE DEL CLIENTE: AMILCAR PERALTA BARILLAS\nTELEFONO CLIENTE: 44449713\nDIRECCIÓN NEGOCIO: 11 AVENIDA 1-58 ZONA 3 de Bárcenas villa nueva\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FREEZ 14 HC LDER\nSERIE: 18410193\nDESCRIPCIÓN BREVE DEL PROBLEMA: EL EQUIPO NECESITA CAMBIO DE 4 RODOS.\nAsesor: David Yanes","SE REALIZO CHEQUEO GENERAL,04 RODOS,16 TORNILLOS,MODELO FREEZ-14 SERIE 180910193 ATENDIO EMILGA PEREZ TEL.3386-2844 FINALIZADO 06/05/2021.",1092841,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-05-06T13:55:00","1223 JUAN RODRIGUEZ",28353,"EMSA NORMAL","EMSA IMAGEN",null,73867,73867,"FREEZ-14-HC","180910193","15:00:00",null,"200","2021-04-29T14:42:00","2021-05-06","2021-04-29","2021-05-06","14:42:00","13:55:00",43.3,5.4124999999999996,4,0,5,4,{"$f":"IFERROR(VLOOKUP(F466,'[3]Listado General'!A:D,4,0),\"\")","v":"11 AVENIDA 1-58 ZONA 3 BARCENAS VILLA NUEVA."},18]
["ABRIL 2,021","2021-04-29T16:39:00","T-11332","TIENA LA ECONOMICA COMBO-9 NO ESTA ENFRIANDO PALIN","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TERMOSTATO,MODELO COMBO-9-MIXCOBLED SERIE 2101105653 ATENDIO ROMEO MEJIA TEL.4490-3484 FINALIZADO 3/5/21.",1074555,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-03T13:00:00","1223 JUAN RODRIGUEZ",25231,"EMSA NORMAL","EMSA FRIO",null,73587,73625,"COMBO-9-MIXCOBLED","2101105653","13:40:00",null,"200","2021-04-29T16:39:00","2021-05-03","2021-04-29","2021-05-03","16:39:00","13:00:00",17.350000000000001,2.1687500000000002,3,38,5,4,{"$f":"IFERROR(VLOOKUP(F467,'[3]Listado General'!A:D,4,0),\"\")","v":""},18]
["ABRIL 2,021","2021-04-29T17:02:00","T-11333","CARNICERIA EL \"MILAGRO\" ZONA 3 NO CONGELA ","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14 SERIE 170813656 ATENDIO WILIAN SAN JOSE TEL.4002-5190 FINALIZADO 3/5/21.",1087756,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-03T15:57:00","1217 FERNANDO ESCOBAR",28251,"CAMBIO","CAMBIO",null,73236,73237,"FLORENCIA-14","170813656","16:29:00",20,"156","2021-04-29T17:02:00","2021-05-03","2021-04-29","2021-05-03","17:02:00","15:57:00",18.949999992000002,2.3687499990000003,3,1,5,4,{"$f":"IFERROR(VLOOKUP(F468,'[3]Listado General'!A:D,4,0),\"\")","v":""},18]
["ABRIL 2,021","2021-04-30T07:00:00","T-11280","BARATA EL MOLINO EQUIPO SUELTA DEMASIADA AGUA","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,EQUIPO BOTA AGUA POR QUE SE ABREN Y CIERRAN MUCHAS VECES EL EQUIPO,SE LE EXPLICO A CLIENTE EL FUNCIONAMIENTO DEL EQUIPO,MODELO X-37 SERIE 151110598 ATENDIO SILVIA TEL.5149-3625 FINALIZADO 11/5/21.",5010999,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-05-11T12:10:00","1449 SILAS SANCHEZ",27947,"EMSA NORMAL","EMSA IMAGEN",null,53874,53887,"X-37","151110598","13:01:00",3,"201","2021-04-30T07:00:00","2021-05-11","2021-04-30","2021-05-11","07:00:00","12:10:00",69,8.625,4,13,5,4,{"$f":"IFERROR(VLOOKUP(F469,'[3]Listado General'!A:D,4,0),\"\")","v":""},19]
["ABRIL 2,021","2021-04-30T08:35:00","T-11336","CÓDIGO SAP:5008891\nNOMBRE DEL CLIENTE: Mynor Estuardo Pérez\nTELEFONO CLIENTE: 50155183\nDIRECCIÓN NEGOCIO: 10 calle 0-54 Altos de Bárcenas 3 Apto B zona 3 de villa nueva\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: VR 17 C LEDR\nSERIE: 161115269\nDESCRIPCIÓN BREVE DEL PROBLEMA: El equipo necesita cambio de empaques\nNOMBRE Y TELEFONO DEL SUPERVISOR: David Yanes 35657049","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,CALIBRACION DEL TERMOSTATO,MODELO VR-17-C-LED SERIE 0000041732 ATENDIO JENETH LOPEZ TEL.5015-5183 FINALIZADO 1/5/21.",5008891,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-01T09:35:00","1223 JUAN RODRIGUEZ",25223,"EMSA NORMAL","EMSA FRIO",null,73427,73452,"VR-17-C-LEDR","0000041732","10:00:00",null,"200","2021-04-30T08:35:00","2021-05-01","2021-04-30","2021-05-01","08:35:00","09:35:00",9.0000000080000007,1.1250000010000001,2,25,5,4,{"$f":"IFERROR(VLOOKUP(F470,'[3]Listado General'!A:D,4,0),\"\")","v":"10 CALLE 0-54,  ALTOS DE BARCENAS 3, APTO. B,  ZONA 3 VILLA NUEVA."},17]
["ABRIL 2,021","2021-04-30T09:58:00","T-11335","RINCON DEL POLLO VR-17-C-404 NO CONGELA ZONA 6 VILLA NUEVA","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO CONDENSADOR,MODELO VR-17C-404 SERIE 180113568 ATENDIO HENRRY RAMIREZ TEL.3484-2379 FINALIZADO 3/5/21.",5011129,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-03T15:00:00","1223 JUAN RODRIGUEZ",25232,"EMSA NORMAL","EMSA FRIO",null,73625,73658,"VR-17C-404","180113568","15:45:00",null,"200","2021-04-30T09:58:00","2021-05-03","2021-04-30","2021-05-03","09:58:00","15:00:00",15.033333352,1.879166669,2,33,5,4,{"$f":"IFERROR(VLOOKUP(F471,'[3]Listado General'!A:D,4,0),\"\")","v":""},18]
["ABRIL 2,021","2021-04-30T14:53:00","T-11338","CÓDIGO SAP: 1174007\nNOMBRE DEL CLIENTE: Lilian Tomasa\nTELEFONO CLIENTE: 5864-1810\nDIRECCIÓN NEGOCIO: Diagonal 1 10-111 zona 2 Chimaltenango\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FREEZ\nSERIE: 1910100089\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo necesita su servicio correspondiente, cliente no sabe utilizar o configurar el equipo.\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,CALIBRACION DE PARAMETRO DEL CONTROL DE TEMPERATURA,MODELO FREEZ-14 SERIE 1910100089 ATENDIO ELENA VIMAL TEL.5864-1810 FINALIZADO 1/5/21.",1174007,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-01T10:58:00","1449 SILAS SANCHEZ",25200,"EMSA NORMAL","EMSA FRIO",null,53080,53080,"FREEZ-14","1910100089","11:37:00",0,"201","2021-04-30T14:53:00","2021-05-01","2021-04-30","2021-05-01","14:53:00","10:58:00",6.0833333439999979,0.76041666799999974,1,0,5,4,{"$f":"IFERROR(VLOOKUP(F472,'[3]Listado General'!A:D,4,0),\"\")","v":""},17]
["ABRIL 2,021","2021-04-30T14:54:00","T-11339","CÓDIGO SAP: 1174007\nNOMBRE DEL CLIENTE: Lilian Tomasa\nTELEFONO CLIENTE: 5864-1810\nDIRECCIÓN NEGOCIO: Diagonal 1 10-111 zona 2 Chimaltenango\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FREEZ\nSERIE: 1910100142\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo necesita su servicio correspondiente, cliente no sabe utilizar o configurar el equipo.\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,CALIBRACION DE PARAMETROS DE CONTROL DE TEMPERATURA,MODELO FREEZ-14 SERIE 19101000142 ATENDIO ELENA VIMAL TEL.5864-1810 FINALIZADO 1/5/21.",1174007,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-01T10:30:00","1449 SILAS SANCHEZ",27905,"EMSA NORMAL","EMSA FRIO",null,53044,53080,"FREEZ-14","19101000142","10:58:00",-20,"201","2021-04-30T14:54:00","2021-05-01","2021-04-30","2021-05-01","14:54:00","10:30:00",5.6000000080000003,0.70000000100000004,1,36,5,4,{"$f":"IFERROR(VLOOKUP(F473,'[3]Listado General'!A:D,4,0),\"\")","v":""},17]
["ABRIL 2,021","2021-04-30T15:04:00","T-11340","CÓDIGO SAP: 5013172\nNOMBRE DEL CLIENTE: HECTOR ROMEO LOPEZ PORON\nTELEFONO CLIENTE: 59600591\nDIRECCIÓN NEGOCIO: 5TA. AVENIDA 4-39, SAN LORENZO EL CUBO, ZONA 1, CIUDAD VIEJA SACATEPEQUEZ\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: VR17\nSERIE: 160913252\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo necesita su servicio, adicional empaque no cierra bien, no congela\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZÓ CHEQUEO GENERAL,02 VÁLVULAS,04 LBS DE GAS R404,01 VARILLA,REACTIVACION DE LUCES,MODELO VR-17 SERIE 160913252 ATENDIO EDDY LOPEZ TEL.7943-9444 FINALIZADO 1/5/21.",5013172,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-01T15:10:00","1234 ISMAEL SANCHEZ",27906,"EMSA NORMAL","EMSA FRIO",null,53089,53099,"VR-17","160913252","16:09:00",-20,"201","2021-04-30T15:04:00","2021-05-01","2021-04-30","2021-05-01","15:04:00","15:10:00",5.9333333519999991,0.74166666899999989,1,10,5,4,{"$f":"IFERROR(VLOOKUP(F474,'[3]Listado General'!A:D,4,0),\"\")","v":""},17]
["ABRIL 2,021","2021-04-30T15:04:00","T-11341","CÓDIGO SAP: 5013172\nNOMBRE DEL CLIENTE: HECTOR ROMEO LOPEZ PORON\nTELEFONO CLIENTE: 59600591\nDIRECCIÓN NEGOCIO: 5TA. AVENIDA 4-39, SAN LORENZO EL CUBO, ZONA 1, CIUDAD VIEJA SACATEPEQUEZ\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FLORENCIA\nSERIE: 170813678\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo necesita su servicio.\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,EQUIPO FUNCIONA CORRECTAMENTE,MODELO FLORENCIA-14 SERIE 170813678 ATENDIO EDDY LOPEZ TEL.7943-9444 FINALIZADO 1/5/21.",5013172,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-01T16:10:00","1449 SILAS SANCHEZ",27907,"EMSA NORMAL","EMSA FRIO",null,53180,53199,"FLORENCIA-14","170813678","16:52:00",3,"201","2021-04-30T15:04:00","2021-05-01","2021-04-30","2021-05-01","15:04:00","16:10:00",5.9333333519999991,0.74166666899999989,1,19,5,4,{"$f":"IFERROR(VLOOKUP(F475,'[3]Listado General'!A:D,4,0),\"\")","v":""},17]
["MAYO 2,021","2021-05-03T08:21:00","T-11342","CASA DEL POLLO FLORENCIA-14-MAC NO ENFRIA ZONA 8 CIUDAD","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,EQUIPO FUNCIONANDO BIEN,MODELO FLORENCIA-14-MAC SERIE 160411745 ATENDIO KAREN CLAICO TEL.4030-5537 FINALIZADO 5/5/21.",1137292,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-05T16:15:00","1223 JUAN RODRIGUEZ",25248,"EMSA NORMAL","EMSA FRIO",null,73767,73772,"FLORENCIA-14","160411745","16:50:00",null,"200","2021-05-03T08:21:00","2021-05-05","2021-05-03","2021-05-05","08:21:00","16:15:00",21.900000007999999,2.7375000009999999,3,5,5,5,{"$f":"IFERROR(VLOOKUP(F476,'[3]Listado General'!A:D,4,0),\"\")","v":"9NA. AVE. 38-15, APTO \"B\", ZONA 8 GUATEMALA."},18]
["MAYO 2,021","2021-05-03T13:10:00","T-11346","CÓDIGO SAP:5014151\nNOMBRE DEL CLIENTE: Angélica Viviana Ajanel Chiquito\nTELEFONO CLIENTE: +502 5690 0493\nDIRECCIÓN NEGOCIO: 0 avenida 5-03 Barrio san Lucas Zona 2 Palin Escuintla\nTIPO NEGOCIO: CDP\nMARCA: GRS\nMODELO: GS 360 XY\nSERIE: BB344 77124095000055\nDESCRIPCIÓN BREVE DEL PROBLEMA: EL EQUIPO NO ESTÁ ENFRIANDO Y EL PRODUCTO SE PUEDE ARRUINAR\nNOMBRE Y TELEFONO DEL SUPERVISOR: David Yanes 35657049","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,MODELO GS360-XY SERIE BB8447712409300055 ATENDIO VIVIANA GARCIA TEL.5690-0493 FINALIZADO 03/05/2021.",5014151,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-05-03T16:00:00","4202 MANUEL MELLADO",28001,"EMSA NORMAL","EMSA FRIO",null,283307,283308,"GS60-XY","BB8447712409300055","17:00:00",0,"137","2021-05-03T13:10:00","2021-05-03","2021-05-03","2021-05-03","13:10:00","16:00:00",1.9999999840000005,0.24999999800000006,1,2,5,5,{"$f":"IFERROR(VLOOKUP(F477,'[3]Listado General'!A:D,4,0),\"\")","v":""},18]
["MAYO 2,021","2021-05-04T13:23:00","T-11352","CÓDIGO SAP: 1144807\nNOMBRE DEL CLIENTE: OSCAR CLEMENTE GOMEZ GARCÍA\nTELEFONO CLIENTE: 41119202\nDIRECCIÓN NEGOCIO: sección B lote 34 lotificación villa estelita zona 0 Palin\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: VR-17-C-404\nSERIE: 180115514\nDESCRIPCIÓN BREVE DEL PROBLEMA: EL EQUIPO NO ESTÁ ENFRIANDO Y EL PRODUCTO SE PUEDE ARRUINAR\nNOMBRE Y TELEFONO DEL SUPERVISOR: David Yanes 35657049","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO VR-17C-404 SERIE 180115514 ATENDIO JOSE ALFREDO TEL.4111-9202 FINALIZADO 5/5/21.",1144807,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-05-05T09:00:00","4202 MANUEL MELLADO",28004,"EMSA NORMAL","EMSA FRIO",null,283517,283518,"VR-17C-404","180115514","10:00:00",0,"137","2021-05-04T13:23:00","2021-05-05","2021-05-04","2021-05-05","13:23:00","09:00:00",5,0.625,1,2,5,5,{"$f":"IFERROR(VLOOKUP(F478,'[3]Listado General'!A:D,4,0),\"\")","v":"AVE.CENTRAL, FINCA 244A,  COLONIA SANTA RITA, ZONA 0, KM 39  AL PACIFICO, PALIN, ESCUINTLA"},18]
["MAYO 2,021","2021-05-04T15:01:00","T-11354","ZONA 2 MIXCO EQUIPO NO ENFRIA MARCA GRS","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO AMBIENTAL,01 TIMER,MODELO GLS-220W SERIE 89665021975000044 ATENDIO ELISA LARA TEL.4630-8899 FINALIZADO 8/5/21.",5006238,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-08T13:48:00","1217 FERNANDO ESCOBAR",28275,"EMSA NORMAL","EMSA FRIO",null,73690,73708,"GLS-220","89665021975000044","16:02:00",null,"156","2021-05-04T15:01:00","2021-05-08","2021-05-04","2021-05-08","15:01:00","13:48:00",29.983333344000002,3.7479166680000002,4,18,5,5,{"$f":"IFERROR(VLOOKUP(F479,'[3]Listado General'!A:D,4,0),\"\")","v":"4 CALLE A 6-90 ZONA 2 MIXCO COLONIA DORALDINA."},18]
["MAYO 2,021","2021-05-04T20:07:00","T-11348","CIUDAD VIEJA SACATEPEQUEZ FLORENCIA-7MAC LUCES NO FUNCIONAN","SE REALIZO CHEQUEO GENERAL,01 FUENTE LED 1.5,01 SWITCH PARA LUCES,MODEO FLORENCIA-7 SERIE 160217179 ATENDIO SILVERIO XEP TEL.5935-5279 FINALIZADO 7/5/21.",1137509,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-05-07T15:59:00","1449 SILAS SANCHEZ",27936,"EMSA NORMAL","EMSA IMAGEN",null,53656,53679,"FLORENCIA-7","160217179","16:30:00",null,"201","2021-05-04T20:07:00","2021-05-07","2021-05-04","2021-05-07","20:07:00","15:59:00",22.983333328000001,2.8729166660000001,3,23,5,5,{"$f":"IFERROR(VLOOKUP(F480,'[3]Listado General'!A:D,4,0),\"\")","v":""},18]
["MAYO 2,021","2021-05-04T20:07:00","T-11351","LA GRANJITA TECPAN CONECTOR ENERGIA ELECTRICA NO FUNCIONA FREEZ-14","SE REALIZO CHEQUEO GENERAL,01 CONTROL ECONOMICO,01 ESPIGA,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-14 SERIE 170815098 ATENDIO ANA SURET TEL.3246-9328 FINALIZADO 7/5/21.",5005821,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-07T11:08:00","1449 SILAS SANCHEZ",27933,"EMSA NORMAL","EMSA FRIO",null,53544,53583,"FREEZ-14","170815098","11:32:00",null,"201","2021-05-04T20:07:00","2021-05-07","2021-05-04","2021-05-07","20:07:00","11:08:00",20.133333311999998,2.5166666639999997,3,39,5,5,{"$f":"IFERROR(VLOOKUP(F481,'[3]Listado General'!A:D,4,0),\"\")","v":""},18]
["MAYO 2,021","2021-05-04T20:07:00","T-11349","LA GRANJITA TECPAN NO FUNCIONA FREEZ-14","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,01 CONTROL ECONOMICO,MODELO FREEZ-14 SERIE 170815093 ATENDIO OLGA BOCH TEL.3286-1128 FINALIZADO 7/5/21.",5005636,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-07T12:10:00","1449 SILAS SANCHEZ",27934,"EMSA NORMAL","EMSA FRIO",null,53679,53699,"FREEZ-14","170815093","12:49:00",null,"201","2021-05-04T20:07:00","2021-05-07","2021-05-04","2021-05-07","20:07:00","12:10:00",21,2.625,3,20,5,5,{"$f":"IFERROR(VLOOKUP(F482,'[3]Listado General'!A:D,4,0),\"\")","v":""},18]
["MAYO 2,021","2021-05-04T20:10:00","T-11353","ZONA 4 VILLA NUEVA FREEZ-7 EMPAQUES DE PUERTA CAMBIO","SE REALIZO CHEQUEO GENERAL,04 FT DE EMPAQUES,MODELO FREEZ-7-HC SERIE 180412089 ATENDIO BLANCA JIMENEZ TEL.3646-0208 FINALIZADO 5/5/21.",1114348,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-05-05T10:50:00","1223 JUAN RODRIGUEZ",25244,"EMSA NORMAL","EMSA IMAGEN",null,73718,73733,"FREEZ-7-HC","180412089","11:35:00",null,"200","2021-05-04T20:10:00","2021-05-05","2021-05-04","2021-05-05","20:10:00","10:50:00",3.8333333119999988,0.47916666399999985,1,15,5,5,{"$f":"IFERROR(VLOOKUP(F483,'[3]Listado General'!A:D,4,0),\"\")","v":""},18]
["MAYO 2,021","2021-05-05T07:00:00","T-11301","CÓDIGO SAP: 1200392\nNOMBRE DEL CLIENTE: Óscar Muñoz\nTELEFONO CLIENTE: 3131 0047\nDIRECCIÓN NEGOCIO: 3 calle oriente N.11 San Juan el Obispo Sacatepéquez\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FLORENCIA-14-MAC\nSERIE: 161010548\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo necesita cambio de manecillas y cambio de empaques ya que se entran las moscas, necesita su servicio\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383\n\n ","SE REALIZO CHEQUEO GENERAL,02 PUERTAS FLORENCIA,MANTENIMIENTO PREVENTIVO,MODELO FLORENCIA-14 SERIE 161010548 ATENDIO OSCAR MUÑOZ TEL.3131-0047 FINALIZADO 5/5/21.",1200392,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-05T16:20:00","1449 SILAS SANCHEZ",27922,"EMSA NORMAL","EMSA FRIO",null,53411,53416,"FLORENCIA-14","161010548","16:40:00",0,"201","2021-05-05T07:00:00","2021-05-05","2021-05-05","2021-05-05","07:00:00","16:20:00",7.3333333199999995,0.91666666499999994,1,5,5,5,{"$f":"IFERROR(VLOOKUP(F484,'[3]Listado General'!A:D,4,0),\"\")","v":""},18]
["MAYO 2,021","2021-05-05T08:15:00","T-11355","CÓDIGO SAP:1202308\nNOMBRE DEL CLIENTE: JULIA ESPERANZA ZAPEDA DE CHUY\nTELEFONO CLIENTE: 32140368\nDIRECCIÓN NEGOCIO: ALDEA LA GLORIA, LA LIBERTAD PETÉN\nTIPO NEGOCIO: CASA DEL POLLO\nREGION:PETEN\nMARCA: FOGEL\nMODELO: VR-17-C-404\nSERIE:180414665\nDESCRIPCIÓN BREVE DEL PROBLEMA: CAMBIO DE COPRESOR\nSUPERVISOR:CHRISTIAN ARRIAZA TALLY\nTELEFONO SUPERVISOR:4214-5805","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/2,01 FILTRO,01 VALVULA,01 FT TUBO COBRE 5/16,01 FT TUBO COBRE 1/4,02 LBS DE GAS R404,02 VARILLAS,MODELO VR-17C-404 SERIE 180414665 ATENDIO KATERIN LOPEZ TEL.3214-0368 FINALIZADO 11/5/21.",1202308,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-05-11T10:00:00","3205 ESVIN ESTRADA",27797,"EMSA NORMAL","EMSA FRIO",null,256733,256780,"VR-17C-404","180414665","12:30:00",3,"140","2021-05-05T08:15:00","2021-05-11","2021-05-05","2021-05-11","08:15:00","10:00:00",37.749999983999999,4.7187499979999998,4,76,5,5,{"$f":"IFERROR(VLOOKUP(F485,'[3]Listado General'!A:D,4,0),\"\")","v":""},19]
["MAYO 2,021","2021-05-05T08:16:00","T-11356","CÓDIGO SAP:1169539\nNOMBRE DEL CLIENTE: MONICA PERÉZ\nTELEFONO CLIENTE: 55509875\nDIRECCIÓN NEGOCIO: PROYECTO SHIQUINAHA, ZONA 2 SANTA ELENA, PETÉN\nTIPO NEGOCIO: CASA DEL POLLO\nREGION:PETEN\nMARCA: FOGEL\nMODELO: FREEZ-14-HC-LEDR\nSERIE: 1905107131\nDESCRIPCIÓN BREVE DEL PROBLEMA: DAÑO EN EL SENSOR DE FRIO, HACE UN RUIDO ESTREPITOSO AL ESTAR ACTIVO\nSUPERVISOR:CHRISTIAN ARRIAZA TALLY\nTELEFONO SUPERVISOR:4214-5805","SE REALIZO CHEQUEO GENERAL,SE COLOCO EL SENSOR DE TERMOSTATO HATA DENTRO DEL VULVO,MODELO FREEZ-14-HC SERIE 1905107131 ATENDIO MONICA PEREZ TEL.5550-9875 FINALIZADO 10/5/21.",1169539,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-05-10T17:30:00","3205 ESVIN ESTRADA",27794,"EMSA NORMAL","EMSA FRIO",null,256594,256604,"FREEZ-14-HC","1905107131","18:20:00",-5,"140","2021-05-05T08:16:00","2021-05-10","2021-05-05","2021-05-10","08:16:00","17:30:00",34.733333344000002,4.3416666680000002,4,17,5,5,{"$f":"IFERROR(VLOOKUP(F486,'[3]Listado General'!A:D,4,0),\"\")","v":""},19]
["MAYO 2,021","2021-05-06T17:27:00","T-11358","LA BARATA METROSUR NO FUNCIONA LA LUZ LED VR-17 ","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO VR-17C-404 SERIE 180115520 ATENDIO MANUEL CHOPEN TEL.2470-1336 FINALIZADO 8/5/21.",5010998,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-08T09:10:00","1223 JUAN RODRIGUEZ",28360,"EMSA NORMAL","EMSA FRIO",null,74025,74039,"VR-17C-404","180115520","09:40:00",null,"200","2021-05-06T17:27:00","2021-05-08","2021-05-06","2021-05-08","17:27:00","09:10:00",10.166666656,1.270833332,2,14,5,5,{"$f":"IFERROR(VLOOKUP(F487,'[3]Listado General'!A:D,4,0),\"\")","v":""},18]
["MAYO 2,021","2021-05-06T20:34:00","AVI-GT9370","Codigo Sap: 1172963\n\nNombre del cliente: Tienda Eben-Ezer\n\nTeléfono Contacto: 37878288\n\nDirección: Avenida del Campo, lote 44 Martires del Pueblo, zona 4 Villa Nueva\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1909102147\n\nProblema: la luz no sirve y no se ve los productos\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 33588721\n\nTerritorio: Populares 50","SE REALIZO CHEQUEO GENERAL,EQUIPO CON CORTO CIRCUITO INTERNO,SE SOLICITA CAMBIO DE EQUIPO,MODELO FREEZ-7-HC SERIE 1909102147 ATENDIO CESAR DAVID TEL.4745-6631 FINALIZADO 17/5/21.",1172963,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-17T16:20:00","1223 JUAN RODRIGUEZ",22509,"CAMBIO","CAMBIO",null,74843,74854,"FREEZ-7-HC","1909102147","17:00:00",null,"200","2021-05-06T20:34:00","2021-05-17","2021-05-06","2021-05-17","20:34:00","16:20:00",63.333333320000001,7.9166666650000002,4,11,5,5,{"$f":"IFERROR(VLOOKUP(F488,'[3]Listado General'!A:D,4,0),\"\")","v":""},20]
["MAYO 2,021","2021-05-07T07:00:00","T-11277","NECESITA EMPAQUES NO ENFRIA POR FUGA TIENDA DE BARRIO MILPAS ALTAS CHIMALTENANGO","SE REALIZO CHEQUEO GENERAL,02 PUERTAS MILAN-5,MODELO MILAN-5 SERIE 170611637 ATENDIO TOMAS QUIN TEL.3304-6995 FINALIZADO 7/5/21.",1132574,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-05-07T17:20:00","1449 SILAS SANCHEZ",27937,"EMSA NORMAL","EMSA IMAGEN",null,53669,53679,"MILAN-5","170611637","17:40:00",null,"201","2021-05-07T07:00:00","2021-05-07","2021-05-07","2021-05-07","07:00:00","17:20:00",8,1,1,10,5,5,{"$f":"IFERROR(VLOOKUP(F489,'[3]Listado General'!A:D,4,0),\"\")","v":""},16]
["MAYO 2,021","2021-05-07T08:08:00","T-11359","código 1158382\nNombre. YENNY DOMINGA TZIB CAB\nDirección. 00 AVENIDA BARRIO SANTO, ZONA 4, SAN JUAN CHAMELCO, ALTA VERAPAZ.\nTeléfono.40770476\nReparación\nMarca. Fogel\nModelo. Vr 17 lerd\nSerie,160713829\nDescripción del problema.\nCongelador, tiene fuga en el manguareado principal por lo mismo no está congelando, el cual esta desconectado y urge la reparación\nAsesor: Luis Guevara","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R404,FUGA NO VISIBLE,EQUIPO SE DEJO EN OBSERVACION,MODELO VR-17C-LED SERIE 160713829 ATENDIO ESTUARDO CHAN TEL.4077-0476 FINALIZADO 12/5/21.",1158382,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-05-12T09:00:00","3202 EMILIO ACEVEDO",28604,"EMSA NORMAL","EMSA FRIO",null,21117,21325,"VR-17C-LED","160713829","11:00:00",27,"200","2021-05-07T08:08:00","2021-05-12","2021-05-07","2021-05-12","08:08:00","09:00:00",28.866666687999999,3.6083333359999998,4,208,5,5,{"$f":"IFERROR(VLOOKUP(F490,'[3]Listado General'!A:D,4,0),\"\")","v":"00 AVENIDA BARRIO SANTO, ZONA 4, SAN JUAN CHAMELCO, ALTA VERAPAZ."},19]
["MAYO 2,021","2021-05-07T08:10:00","T-11360","código 1170332\nNombre. JUAN JOSÉ TEC COY\nDirección. SAN AGUSTIN, ZONA 0, LANQUIN, ALTA VERAPAZ\nTeléfono.58249034\nReparación\nMarca. Fogel\nModelo. Vr 17 lerd\nSerie,170611093\nDescripción del problema.\nCongelador, TIENE ALTO CONSUMO DE ENERGIA ´POR EL CUAL SOLIICTO DE REVICION DEL MISMO Y REQUIERE CAMBIA DE EMPAQUE\nAsesor: Luis Guevara","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,ENFRIA Y FUNCIONA BIEN,MODELO VR-17 SERIE 170611093 ATENDIO ROSA CHOC TEL.5383-3889 FINALIZADO 13/5/21.",1170332,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-05-13T10:25:00","3201 EDIN ESTRADA",27585,"EMSA NORMAL","EMSA FRIO",null,162800,163073,"VR-17","170611093","11:25:00",31,"201","2021-05-07T08:10:00","2021-05-13","2021-05-07","2021-05-13","08:10:00","10:25:00",38.25,4.78125,4,273,5,5,{"$f":"IFERROR(VLOOKUP(F491,'[3]Listado General'!A:D,4,0),\"\")","v":""},19]
["MAYO 2,021","2021-05-07T08:11:00","T-11361","código 1170332\nNombre. JUAN JOSÉ TEC COY\nDirección. SAN AGUSTIN, ZONA 0, LANQUIN, ALTA VERAPAZ\nTeléfono.58249034\nReparación\nMarca. Fogel\nModelo. FREEZ 14\nSerie,1906101923\nDescripción del problema.\nCongelador, CAMBION DE EMPAQUES Y MATENIMIENTO DE INTERNO\nAsesor: Luis Guevara","SE REALIZO CHEQUEO GENERAL,04 EMPAQUE,02 HALADORES ENFRIA Y FUNCIONA BIEN,MODELO FREEZ-14 SERIE 1806101923 ATENDIO ROSA CHOC TEL.5383-3889 FINALIZADO 13/5/21.",1170332,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-05-13T11:25:00","3201 EDIN ESTRADA",27586,"EMSA NORMAL","EMSA FRIO",null,163073,163073,"FREEZ-14","1806101923","13:25:00",-15,"201","2021-05-07T08:11:00","2021-05-13","2021-05-07","2021-05-13","08:11:00","11:25:00",39.233333328000001,4.9041666660000001,4,0,5,5,{"$f":"IFERROR(VLOOKUP(F492,'[3]Listado General'!A:D,4,0),\"\")","v":""},19]
["MAYO 2,021","2021-05-07T08:13:00","T-11362","código 1170332\nNombre. JUAN JOSÉ TEC COY\nDirección. SAN AGUSTIN, ZONA 0, LANQUIN, ALTA VERAPAZ\nTeléfono.58249034\nReparación\nMarca. Fogel\nModelo. V -324-\nSerie,1907104309\nDescripción del problema.\nCongelador, MATENIMIENTO INTERNO\nAsesor: Luis Guevara","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO V-324 SERIE 1907104309 ATENDIO ROSA CHOC TEL.5383-3889 FINALIZADO 13/5/21.",1170332,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-05-13T13:25:00","3201 EDIN ESTRADA",27587,"EMSA NORMAL","EMSA FRIO",null,163073,163073,"V-324","1907104309","14:00:00",-17,"201","2021-05-07T08:13:00","2021-05-13","2021-05-07","2021-05-13","08:13:00","13:25:00",39.783333335999998,4.9729166669999998,4,0,5,5,{"$f":"IFERROR(VLOOKUP(F493,'[3]Listado General'!A:D,4,0),\"\")","v":""},19]
["MAYO 2,021","2021-05-07T09:49:00","T-11363","TIENDA SANTA ELENA ZONA 13 SAN MIGUEL PETAPA FREEZ-7 DEJO DE FUNCIONAR","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO,MODELO FREEZ-7 SERIE 1908102071 ATENDIO JERONIMO TEL.4901-2047 FINALIZADO 10/5/21.",1171162,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-10T16:25:00","1223 JUAN RODRIGUEZ",28367,"EMSA NORMAL","EMSA FRIO",null,74255,74274,"FREEZ-7-HC","1908102071","17:00:00",null,"200","2021-05-07T09:49:00","2021-05-10","2021-05-07","2021-05-10","09:49:00","16:25:00",16.600000000000001,2.0750000000000002,3,19,5,5,{"$f":"IFERROR(VLOOKUP(F494,'[3]Listado General'!A:D,4,0),\"\")","v":""},19]
["MAYO 2,021","2021-05-07T11:28:00","T-11364","TIENDA CELESTE AMATITLAN FREEZ-7 NO ENFRIA ","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/5,01 VALVULA,01 FILTRO,01 VARILLA,02 LBS DE GAS R134,MODELO FREEZ-7-HC SERIE 1908102174 ATENDIO LUIS FERNANDO TEL.4855-5230 FINALIZADO 10/5/21.",1170222,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-10T13:30:00","1223 JUAN RODRIGUEZ",28366,"EMSA NORMAL","EMSA FRIO",null,74234,74255,"FREEZ-7-HC","1908102174","15:42:00",null,"200","2021-05-07T11:28:00","2021-05-10","2021-05-07","2021-05-10","11:28:00","13:30:00",12.533333352,1.566666669,2,21,5,5,{"$f":"IFERROR(VLOOKUP(F495,'[3]Listado General'!A:D,4,0),\"\")","v":""},19]
["MAYO 2,021","2021-05-07T11:28:00","T-11365","MINI SUPER KM 80 PUERTO QUETZAL ESCUINTLA FLORENCIA-14 NO CONGELA","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA14-MAC SERIE 160517355 ATENDIO ELMER VERACUT TEL.5325-5316 FINALIZADO 07/05/2021.",5007221,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-05-07T12:26:00","2208 MARIO MARROQUIN",28014,"CAMBIO","CAMBIO",null,199492,199512,"FLORENCIA14-MAC","160517355","13:04:00",null,"200","2021-05-07T11:28:00","2021-05-07","2021-05-07","2021-05-07","11:28:00","12:26:00",0.53333335199999965,6.6666668999999956E-2,1,20,5,5,{"$f":"IFERROR(VLOOKUP(F496,'[3]Listado General'!A:D,4,0),\"\")","v":""},18]
["MAYO 2,021","2021-05-07T18:53:00","T-11366","TIENDA JERUSALEM ZONA 1 EL ESTOR IZABAL CONGELA YA NO ENFRIA FREEZ-7 ","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 VALVULA,01 LB DE GAS R290,01 VARILLA,MODELO FREEZ-7-HC SERIE 1903104762 ATENDIO KATERI UZ TEL.3090-6607 FINALIZADO 13/05/2021.",1177233,"Jorge Gustavo Or Ponce","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-05-13T12:40:00","3205 ESVIN ESTRADA",28507,"EMSA NORMAL","EMSA FRIO",null,257386,257388,"FREEZ-7-HC","1903104762","14:20:00",null,"140","2021-05-07T18:53:00","2021-05-13","2021-05-07","2021-05-13","18:53:00","12:40:00",33,4.125,4,4,5,5,{"$f":"IFERROR(VLOOKUP(F497,'[3]Listado General'!A:D,4,0),\"\")","v":""},19]
["MAYO 2,021","2021-05-10T09:14:00","T-11367","CÓDIGO SAP:1167725\nNOMBRE DEL CLIENTE: NANCY CAROLINA ESQUIVAL RAMOS\nTELEFONO CLIENTE: 4049-8974\nDIRECCIÓN NEGOCIO: ALDEA SACPUY, SAN ANDRES PETÉN\nTIPO NEGOCIO: CASA DEL POLLO\nREGION:PETEN\nMARCA: FOGEL\nMODELO: VR-17-C-404\nSERIE: 1806100480\nDESCRIPCIÓN BREVE DEL PROBLEMA: COMPRESOR SE ENCUENTRA DAÑADO\nSUPERVISOR:CHRISTIAN ARRIAZA TALLY\nTELEFONO SUPERVISOR:4214-5805","SE REALIZO CHEQUEO GENERAL,01 VALVULA,03 LBS DE GAS R404,MODELO VR-17C-404 SERIE 1806100480 ATENDIO NANCY KARINA TEL.4049-8974 FINALIZADO 19/05/2021.",1167725,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-05-19T11:30:00","3201 EDIN ESTRADA",28559,"EMSA NORMAL","EMSA FRIO",null,164192,164249,"VR-17C-404","1806100480","12:45:00",31,"201","2021-05-10T09:14:00","2021-05-19","2021-05-10","2021-05-19","09:14:00","11:30:00",62.266666655999998,7.7833333319999998,4,57,5,5,{"$f":"IFERROR(VLOOKUP(F498,'[3]Listado General'!A:D,4,0),\"\")","v":""},20]
["MAYO 2,021","2021-05-10T09:56:00","T-11368","SACRAMENTO PALIN ESCUINTLA COMBO-9 CONGELA Y NO ENFRIA","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO COMBO-9 SERIE 2101105888 ATENDIO GABY OSORIO TEL.4799-7347 FINALIZADO 11/05/2021.",1149364,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-05-11T11:00:00","4202 MANUEL MELLADO",28027,"EMSA NORMAL","EMSA FRIO",null,283967,283968,"COMBO-9","2101105888","12:00:00",10,"137","2021-05-10T09:56:00","2021-05-11","2021-05-10","2021-05-11","09:56:00","11:00:00",9.0666666800000009,1.1333333350000001,2,2,5,5,{"$f":"IFERROR(VLOOKUP(F499,'[3]Listado General'!A:D,4,0),\"\")","v":""},19]
["MAYO 2,021","2021-05-10T10:28:00","T-11369","KM 4.5 CARRETERA A CHINAUTLA CONDO. ARCANGEL  GS-360XY EQUIPO CALIENTE Y NO ENFRIA","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO GS-360XY SERIE 844770022067000014 ATENDIO CANDINO PEREZ TEL.4764-0407 FINALIZADO 13/5/21.",1105985,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-13T11:30:00","1229 EDGAR CASTAÑON",27977,"EMSA NORMAL","EMSA FRIO",null,156366,156368,"GS360-XY","844770022067000014","12:00:00",26,"201","2021-05-10T10:28:00","2021-05-13","2021-05-10","2021-05-13","10:28:00","11:30:00",25.033333320000001,3.1291666650000001,4,2,5,5,{"$f":"IFERROR(VLOOKUP(F500,'[3]Listado General'!A:D,4,0),\"\")","v":"CARR ANTIGUA CHINAUTLA KM 4.5 RES. SAN ANGEL, ZONA 2."},19]
["MAYO 2,021","2021-05-10T10:28:00","T-11369","KM 4.5 CARRETERA A CHINAUTLA CONDO. ARCANGEL  GS-360XY EQUIPO CALIENTE Y NO ENFRIA","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO FLORENCIA-14 SERIE 150413961 ATENDIO CANDINO PEREZ TEL.4764-0407 FINALIZADO 13/5/21.",1105985,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-13T12:00:00","1229 EDGAR CASTAÑON",27978,"EMSA NORMAL","EMSA FRIO",null,156368,156368,"FLORENCIA-14","150413961","12:30:00",12,"201","2021-05-10T10:28:00","2021-05-13","2021-05-10","2021-05-13","10:28:00","12:00:00",25.533333336000002,3.1916666670000002,4,0,5,5,{"$f":"IFERROR(VLOOKUP(F501,'[3]Listado General'!A:D,4,0),\"\")","v":"CARR ANTIGUA CHINAUTLA KM 4.5 RES. SAN ANGEL, ZONA 2."},19]
["MAYO 2,021","2021-05-10T10:28:00","T-11369","KM 4.5 CARRETERA A CHINAUTLA CONDO. ARCANGEL  GS-360XY EQUIPO CALIENTE Y NO ENFRIA","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO CONDENSADOR,MODELO V-252 SERIE 150412899 ATENDIO CANDINO PEREZ TEL.4764-0407 FINALIZADO 13/5/21.",1105985,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-13T12:30:00","1229 EDGAR CASTAÑON",27979,"EMSA NORMAL","EMSA FRIO",null,156368,156368,"V-252","150412899","13:15:00",8,"201","2021-05-10T10:28:00","2021-05-13","2021-05-10","2021-05-13","10:28:00","12:30:00",25.533333336000002,3.1916666670000002,4,0,5,5,{"$f":"IFERROR(VLOOKUP(F502,'[3]Listado General'!A:D,4,0),\"\")","v":"CARR ANTIGUA CHINAUTLA KM 4.5 RES. SAN ANGEL, ZONA 2."},19]
["MAYO 2,021","2021-05-10T12:29:00","T-11370","TIENDA MARLYN FREEZ-7 NO CONGELA ZONA 7 EL AMPARO","SE REALIZO CHEQUEO GENERAL,01 PROTECTOR TERMICO 1/5,01 RELAY 1/5,01 CAPACITOR 1/5,MODELO FREEZ-7 SERIE 909101965 ATENDIO PEDRO ORDOÑEZ TEL.3225-2040 FINALIZADO 15/5/21.",1073406,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-15T09:21:00","1449 SILAS SANCHEZ",28960,"EMSA NORMAL","EMSA FRIO",null,54037,54048,"FREEZ-7","909101965","10:50:00",-18,"201","2021-05-10T12:29:00","2021-05-15","2021-05-10","2021-05-15","12:29:00","09:21:00",37.349999992000001,4.6687499990000001,4,11,5,5,{"$f":"IFERROR(VLOOKUP(F503,'[3]Listado General'!A:D,4,0),\"\")","v":""},19]
["MAYO 2,021","2021-05-11T09:58:00","T-11372","TIENDA SAN MARTIN ZONA 2 VILLA NUEVA BLIIZ-5 NO ENFRIA ","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO CONDENSADOR,MODELO BLIZZ-5 SERIE 180111271 ATENDIO NOE VICENTE TEL.4815-0540 FINALIZADO 12/5/21.",1158867,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-12T10:35:00","1223 JUAN RODRIGUEZ",28378,"EMSA NORMAL","EMSA FRIO",null,74383,74389,"BLIZZ-5-HC","180111271","11:00:00",null,"200","2021-05-11T09:58:00","2021-05-12","2021-05-11","2021-05-12","09:58:00","10:35:00",8.6166666799999998,1.077083335,2,6,5,5,{"$f":"IFERROR(VLOOKUP(F504,'[3]Listado General'!A:D,4,0),\"\")","v":""},19]
["MAYO 2,021","2021-05-11T15:15:00","T-11373","LA BODEGONA ANTIGUA 4 CALLE PONIENTE # 27 EQUIPO EXPULSA CHISPAS ","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,03 LAMPARAS,06 OREJONES,12 CINCHOS PLASTICOS,MODELO MIRAGE-6 SERIE 160714989 ATENDIO ANA LOPEZ TEL.5839-2705 FINALIZADO 19/5/21.",1132740,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-05-19T10:29:00","1449 SILAS SANCHEZ",28973,"EMSA NORMAL","EMSA IMAGEN",null,54301,54328,"MIRAGE-6","160714989","12:03:00",null,"201","2021-05-11T15:15:00","2021-05-19","2021-05-11","2021-05-19","15:15:00","10:29:00",49.233333336000001,6.1541666670000001,4,27,5,5,{"$f":"IFERROR(VLOOKUP(F505,'[3]Listado General'!A:D,4,0),\"\")","v":""},20]
["MAYO 2,021","2021-05-11T15:15:00","T-11374","NEGOCIOS DIVERSOS OMAGUA S.A ENTRE RIOS FLORENCIA14-MAC CONGELADOR EN MAL ESTADO","SE REALIZO CHEQUEO GENERAL,GRADUACION DE TERMOSTATO,MODELO FLORENCIA-14 SERIE 170215569 ATENDIO DELMY MORALES TEL.5889-8932 FINALIZADO 12/5/21.",1071770,"Jorge Gustavo Or Ponce","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-05-12T09:10:00","3201 EDIN ESTRADA",27578,"EMSA NORMAL","EMSA FRIO",null,162442,162595,"FLORENCIA-14-MAC","170215569","10:21:00",-2,"201","2021-05-11T15:15:00","2021-05-12","2021-05-11","2021-05-12","15:15:00","09:10:00",3.916666671999999,0.48958333399999987,1,153,5,5,{"$f":"IFERROR(VLOOKUP(F506,'[3]Listado General'!A:D,4,0),\"\")","v":"CAMPO VERDE, ENTRE RIOS, PUERTO BARRIOS, IZABAL"},19]
["MAYO 2,021","2021-05-12T08:42:00","T-11375","ZONA 0 CHINAUTLA CAMBIO DE EMPAQUE MODELO FREEZ-14","SE REALIZO CHEQUEO GENERAL,05 FT DE EMPAQUE,02 HALADORES,MODELO FREEZ-14 SERIE 1905109164 ATENDIO DIANA MIRANDA TEL.5442-1193 FINALIZADO 13/5/21.",1167604,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-05-13T16:00:00","1229 EDGAR CASTAÑON",27984,"EMSA NORMAL","EMSA IMAGEN",null,156375,156393,"FREEZ-14","1905109164","16:30:00",2,"201","2021-05-12T08:42:00","2021-05-13","2021-05-12","2021-05-13","08:42:00","16:00:00",13.299999984000001,1.6624999980000001,2,18,5,5,{"$f":"IFERROR(VLOOKUP(F507,'[3]Listado General'!A:D,4,0),\"\")","v":""},19]
["MAYO 2,021","2021-05-12T09:53:00","T-11376","CÓDIGO SAP:5016495\nNOMBRE DEL CLIENTE: José Alfredo Jiménez Chacón\nTELEFONO CLIENTE: 41119202\nDIRECCIÓN NEGOCIO: Manzana G Lote 20 Residenciales las Vistas S1 zona 3 Palin Escuintla\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FREEZ 14 HC LEDR\nSERIE: 180316458\nDESCRIPCIÓN BREVE DEL PROBLEMA: el equipo dejo de enfriar y el producto se puede arruinar.\nNombre y teléfono del supervisor: David Yanes 35657049.","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 FILTRO,01 VARILLA,03 FT TUBO 1/4,05 LBS DE GAS R290 PARA LIMPIEZA Y CARGA,MODELO FREEZ-14 SERIE 180316458 ATENDIO ALFREDO JIMENEZ TEL.4111-9202 FINALIZADO 14/5/21.",5016495,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-05-14T10:05:00","2208 MARIO MARROQUIN",28061,"EMSA NORMAL","EMSA FRIO",null,200610,200775,"FREEZ-14","180316458","12:00:00",null,"200","2021-05-12T09:53:00","2021-05-14","2021-05-12","2021-05-14","09:53:00","10:05:00",16.199999991999999,2.0249999989999998,3,165,5,5,{"$f":"IFERROR(VLOOKUP(F508,'[3]Listado General'!A:D,4,0),\"\")","v":""},19]
["MAYO 2,021","2021-05-13T09:29:00","T-11378","CÓDIGO SAP: 1174947\n\nNOMBRE DEL CLIENTE: FLORANGELY WANDALY HERNANDEZ ALVAREZ\n\nTELEFONO CLIENTE: 32240488\n\nDIRECCIÓN DEL NEGOCIO: BARRIO CENTRO, SAN ANDRES CHAPIL, SAN PEDRO SACATEPEQUEZ, SAN MARCOS\n\nTIPO NEGOCIO: CDP\n\nMARCA: FOGEL\n\nMODELO: V-252-LEDR\n\nSERIE: 170910219\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO ESTA ENFRIANDO\n\nNOMBRE Y TELEFONO DE GESTOR: ALEX CALDERON \n\n34004713 \n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO V-252 SERIE 170910219 ATENDIO FLORIAN HERNANDEZ TEL.NO DIO FINALIZADO 21/05/2021.",1174947,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-05-21T09:40:00","2147 MARIO DE LEON",28767,"EMSA NORMAL","EMSA FRIO",null,269379,269493,"V-252","170910219","10:35:00",0,"154","2021-05-13T09:29:00","2021-05-21","2021-05-13","2021-05-21","09:29:00","09:40:00",52.183333335999997,6.5229166669999996,4,114,5,5,{"$f":"IFERROR(VLOOKUP(F509,'[3]Listado General'!A:D,4,0),\"\")","v":""},20]
["MAYO 2,021","2021-05-13T13:07:00","T-11379","CÓDIGO SAP:1149171\nNOMBRE DEL CLIENTE: Norma Ardón\nTELEFONO CLIENTE: 42997042\nDIRECCIÓN NEGOCIO: Aldea Poza del Llano 3 kilómetros antes de llegar a Ciudad Pedro de Alvarado.\nMARCA: Fogel\nMODELO: Florencia-14-MAC\nSERIE: 180316444\nDESCRIPCIÓN BREVE DEL PROBLEMA: empaque que va en medio de las puertas ya no sirve está causando que gaste más energía. Agarradero de la puerta izquierda y las 4 llantas.\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199\n\n","SE REALIZO CHEQUEO GENERAL,05 FT DE EMPAQUE,02 HALADORES FREEZ-14,MODELO FLORENCIA-14-MAC SERIE 180316444 ATENDIO MONICA HERNANDEZ TEL.4299-7042 FINALIZADO 19/7/21.",1149171,"Luisa Fernanda Serin Paul","PACIFICO","SI","IMAGEN","CASAS DEL POLLO","2021-07-19T14:00:00","4202 MANUEL MELLADO",123668,"EMSA NORMAL","EMSA IMAGEN",null,289204,289239,"FLORENCIA-14-MAC","180316444","14:50:00",-5,"137","2021-05-13T13:07:00","2021-07-19","2021-05-13","2021-07-19","13:07:00","14:00:00",416,52,4,57,7,5,{"$f":"IFERROR(VLOOKUP(F510,'[3]Listado General'!A:D,4,0),\"\")","v":"ALDE POZA DEL LLANO, ZONA 0, MOYUTA, JUTIAPA."},28]
["MAYO 2,021","2021-05-13T13:08:00","T-11380","CÓDIGO SAP:1149171\nNOMBRE DEL CLIENTE: Norma Ardón\nTELEFONO CLIENTE: 42997042\nDIRECCIÓN NEGOCIO: Aldea Poza del Llano 3 kilómetros antes de llegar a Ciudad Pedro de Alvarado.\nMARCA: Fogel\nMODELO: VR-17-C-404\nSERIE: 180113576\nDESCRIPCIÓN BREVE DEL PROBLEMA: empaque completo que de la puerta ya no sirve está causando que gaste más energía\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,AJUSTE DE EMPAQUE,01 BISAGRA,MODELO VR-17 SERIE 180113676 ATENDIO NORMA ARDON TEL.4299-7042 FINALIZADO 29/6/21.",1149171,"Luisa Fernanda Serin Paul","PACIFICO","SI","IMAGEN","CASAS DEL POLLO","2021-06-29T14:00:00","4202 MANUEL MELLADO",29608,"EMSA NORMAL","EMSA IMAGEN",null,287305,287313,"VR-17","180113676","15:00:00",0,"137","2021-05-13T13:08:00","2021-06-29","2021-05-13","2021-06-29","13:08:00","14:00:00",292,36.5,4,13,6,5,{"$f":"IFERROR(VLOOKUP(F511,'[3]Listado General'!A:D,4,0),\"\")","v":"ALDE POZA DEL LLANO, ZONA 0, MOYUTA, JUTIAPA."},26]
["MAYO 2,021","2021-05-13T13:20:00","T-11382","LA TORRE NARANJO COMBO-96 EQUIPO NO QUEDO BIEN NO ENFRIA DONDE ESTA EL POLLO FRESCO","SE VISITO EL PDV,AL LLEGAR A EL LUGAR ENCARGADO INDICA QUE EL EQUIPO ESTA SIENDO REVISADO POR OTRO PROVEEDOR,MODELO COMBO-96-96MIX SERIE 1902101861 ATENDIO HOLANDA TEL.3563-2782 FINALIZADO 14/5/21.",5007496,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-14T13:07:00","1449 SILAS SANCHEZ",28958,null,null,null,54013,54016,"COMBO-96-96MIX","1902101861","14:35:00",null,"201","2021-05-13T13:20:00","2021-05-14","2021-05-13","2021-05-14","13:20:00","13:07:00",8,1,1,3,5,5,{"$f":"IFERROR(VLOOKUP(F512,'[3]Listado General'!A:D,4,0),\"\")","v":""},19]
["MAYO 2,021","2021-05-13T14:01:00","T-11383","CÓDIGO SAP: 1119358\nNOMBRE DEL CLIENTE: Juana Cochoy\nTELEFONO CLIENTE: 59996522\nDIRECCIÓN NEGOCIO: sector central Novillero santa lucia Utatlán\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: Florencia\nSERIE: 170215547\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo congela demasiado .\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO,MODEO FLORENCIA SERIE 179215547 ATENDIO EMILIO COCHOY TEL.5999-6522 FINALIZADO 15/5/21.",1119358,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-15T11:25:00","1178 CARLOS BLANCO",28134,"EMSA NORMAL","EMSA FRIO",null,102317,102359,"FLORENCIA","179215547","11:50:00",35,"145","2021-05-13T14:01:00","2021-05-15","2021-05-13","2021-05-15","14:01:00","11:25:00",15.400000007999999,1.9250000009999999,2,42,5,5,{"$f":"IFERROR(VLOOKUP(F513,'[3]Listado General'!A:D,4,0),\"\")","v":"SECTOR CENTRAL NOVILLERO SANTA LUCIA UTATLAN, SOLOLA."},19]
["MAYO 2,021","2021-05-13T14:07:00","T-11384","CÓDIGO SAP: 1154353\nNOMBRE DEL CLIENTE: Ludin Carolina Perez\nTELEFONO CLIENTE: 52553348\nDIRECCIÓN NEGOCIO: Aldea Valle Nuevo Jalpatagua, Jutiapa\nMARCA: Fogel\nMODELO: VR-17-C-404\nSERIE: 180414668\nDESCRIPCIÓN BREVE DEL PROBLEMA: empaque completo que de la puerta ya no sirve está causando que gaste más energía\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199\n\n","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MODELO VR-17 SERIE 180414668  ATENDIO LILIBETH CORADO TEL.5217-6428 FINALIZADO 8/06/2021.",1154353,"Luisa Fernanda Serin Paul","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-06-08T09:40:00","3205 ESVIN ESTRADA",30041,"EMSA NORMAL","EMSA IMAGEN",null,260928,261064,"VR-17","180414668 ","10:20:00",-15,"140","2021-05-13T14:07:00","2021-06-08",{"$f":"VALUE(LEFT(Y514,5))","v":"2021-05-13"},{"$f":"IFERROR(IF(I514=\"SI\",VALUE(LEFT(L514,5)),TODAY()),\"\")","v":"2021-06-08"},{"$f":"VALUE(MID(Y514,6,10))","v":"14:07:00"},{"$f":"IFERROR(IF(I514=\"SI\",IF(MID(L514,6,10)=\"\",12,VALUE(MID(L514,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"09:40:00"},{"$f":"IF(OR(IF(AB514<AA514,1,0)=1,IF(AND(AB514=AA514,AD514<AC514),1,0)=1,IF(AND(WEEKDAY(AA514)=1,WEEKDAY(AB514)=1),1,0)=1),0,IF(WEEKDAY(AB514)=1,AB514-AA514-(NETWORKDAYS.INTL(AA514,AB514,17)-NETWORKDAYS.INTL(AA514,AB514,1))/2-(NETWORKDAYS.INTL(AA514,AB514,11)-NETWORKDAYS.INTL(AA514,AB514,1))+1,IF(WEEKDAY(AB514)=7,AB514-AA514-(NETWORKDAYS.INTL(AA514,AB514,17)-NETWORKDAYS.INTL(AA514,AB514,1))/2-(AB514-AA514-NETWORKDAYS.INTL(AA514,AB514,17)),AB514-AA514-(NETWORKDAYS.INTL(AA514,AB514,17)-NETWORKDAYS.INTL(AA514,AB514,1))/2-(NETWORKDAYS.INTL(AA514,AB514,11)-NETWORKDAYS.INTL(AA514,AB514,1))))*8+IF(WEEKDAY(AA514)=1,IF(AND(WEEKDAY(AB514,1)=7,AD514>12/24),4,IF(WEEKDAY(AB514,1)=1,0,IF(AND(AD514>14/24,AD514<17/24),AD514-7/24-2/24,IF(AND(AD514<=12/24,AD514>7/24),AD514-7/24,IF(AND(AD514>12/24,AD514<=14/24),AD514-7/24-(AD514-12/24),IF(AD514>=17/24,17/24-7/24-2/24,IF(AD514<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD514<AC514,AA514=AB514),0,IF(AND(WEEKDAY(AB514,1)=7,AD514>12/24),4,IF(WEEKDAY(AB514,1)=1,0,IF(AND(AD514>14/24,AD514<17/24),AD514-7/24-2/24,IF(AND(AD514<=12/24,AD514>7/24),AD514-7/24,IF(AND(AD514>12/24,AD514<=14/24),AD514-7/24-(AD514-12/24),IF(AD514>=17/24,17/24-7/24-2/24,IF(AD514<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA514,1)=7,AC514>11/24),4,IF(AND(AC514>14/24,AC514<=17/24),AC514-7/24-2/24,IF(AND(AC514<=12/24,AC514>7/24),AC514-7/24,IF(AND(AC514>12/24,AC514<=14/24),AC514-7/24-(AC514-12/24),IF(AC514>17/24,17/24-7/24-2/24,IF(AC514<=7/24,0,\"no aplica\")))))*24))))","v":157.54999999200001},{"$f":"IF(OR(IF(AB514<AA514,1,0)=1,IF(AND(AB514=AA514,AD514<AC514),1,0)=1,IF(AND(WEEKDAY(AA514)=1,WEEKDAY(AB514)=1),1,0)=1),0,IF(WEEKDAY(AB514)=1,AB514-AA514-(NETWORKDAYS.INTL(AA514,AB514,17)-NETWORKDAYS.INTL(AA514,AB514,1))/2-(NETWORKDAYS.INTL(AA514,AB514,11)-NETWORKDAYS.INTL(AA514,AB514,1))+1,IF(WEEKDAY(AB514)=7,AB514-AA514-(NETWORKDAYS.INTL(AA514,AB514,17)-NETWORKDAYS.INTL(AA514,AB514,1))/2-(AB514-AA514-NETWORKDAYS.INTL(AA514,AB514,17)),AB514-AA514-(NETWORKDAYS.INTL(AA514,AB514,17)-NETWORKDAYS.INTL(AA514,AB514,1))/2-(NETWORKDAYS.INTL(AA514,AB514,11)-NETWORKDAYS.INTL(AA514,AB514,1))))+IF(WEEKDAY(AA514)=1,IF(AND(WEEKDAY(AB514,1)=7,AD514>12/24),4,IF(WEEKDAY(AB514,1)=1,0,IF(AND(AD514>14/24,AD514<17/24),AD514-7/24-2/24,IF(AND(AD514<=12/24,AD514>7/24),AD514-7/24,IF(AND(AD514>12/24,AD514<=14/24),AD514-7/24-(AD514-12/24),IF(AD514>=17/24,17/24-7/24-2/24,IF(AD514<=7/24,0,\"no 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aplica\")))))*24)))/8)","v":19.693749999000001},{"$f":"IF(AE514<8.1,1,IF(AE514<16.1,2,IF(AE514<24.1,3,4)))","v":4},{"$f":"IFERROR((ROUNDUP((S514-R514)*(+IF($X514=\"195\",\"1\",\"\")&(IF($X514=\"196\",\"1\",\"\"))&(IF($X514=\"197\",\"1\",\"\"))&(IF($X514=\"198\",\"1\",\"\"))&(IF($X514=\"199\",\"1\",\"\"))&(IF($X514=\"200\",\"1\",\"\"))&(IF($X514=\"201\",\"1\",\"\"))&(IF($X514=\"202\",\"1\",\"\"))&(IF($X514=\"203\",\"1\",\"\"))&(IF($X514=\"204\",\"1\",\"\"))&(IF($X514=\"111\",\"1\",\"\"))&(IF($X514=\"112\",\"1\",\"\"))&(IF($X514=\"113\",\"1\",\"\"))&(IF($X514=\"114\",\"1\",\"\"))&(IF($X514=\"115\",\"1\",\"\"))&(IF($X514=\"116\",\"1\",\"\"))&(IF($X514=\"117\",\"1\",\"\"))&(IF($X514=\"118\",\"1\",\"\"))&(IF($X514=\"119\",\"1\",\"\"))&(IF($X514=\"120\",\"1\",\"\"))&(IF($X514=\"121\",\"1\",\"\"))&(IF($X514=\"122\",\"1\",\"\"))&(IF($X514=\"123\",\"1\",\"\"))&(IF($X514=\"124\",\"1\",\"\"))&(IF($X514=\"125\",\"1\",\"\"))&(IF($X514=\"126\",\"1\",\"\"))&(IF($X514=\"127\",\"1\",\"\"))&(IF($X514=\"128\",\"1\",\"\"))&(IF($X514=\"129\",\"1\",\"\"))&(IF($X514=\"130\",\"1\",\"\"))&(IF($X514=\"131\",\"1\",\"\"))&(IF($X514=\"132\",\"1\",\"\"))&(IF($X514=\"133\",\"1\",\"\"))&(IF($X514=\"134\",\"1\",\"\"))&(IF($X514=\"135\",\"1\",\"\"))&(IF($X514=\"136\",\"1\",\"\"))&(IF($X514=\"137\",\"1.609344\",\"\"))&(IF($X514=\"139\",\"1.609344\",\"\"))&(IF($X514=\"140\",\"1.609344\",\"\"))&(IF($X514=\"205\",\"1\",\"\"))&(IF($X514=\"145\",\"1\",\"\"))&(IF($X514=\"151\",\"1\",\"\"))&(IF($X514=\"154\",\"1\",\"\"))&(IF($X514=\"156\",\"1\",\"\"))&(IF($X514=\"186\",\"1\",\"\"))&(IF($X514=\"300\",\"1\",\"\"))&(IF($X514=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":219},{"$f":"IFERROR(MONTH(AB514),\"\")","v":6},{"$f":"IFERROR(MONTH(AA514),\"\")","v":5},{"$f":"IFERROR(VLOOKUP(F514,'[3]Listado General'!A:D,4,0),\"\")","v":"ALDEA VALLE NUEVO, ZONA 0, CARRETERA VIEJA, JALPATAGUA, JUTIAPA."},23]
["MAYO 2,021","2021-05-13T14:42:00","T-11385","CÓDIGO SAP:1128955\nNOMBRE DEL CLIENTE: DANIA CAROLINA BARRIENTOS BARRIENTOS\nTELEFONO CLIENTE: 30681288\nDIRECCIÓN NEGOCIO: INTERIOR MERCADO MUNICIPAL SAN BENITO PETÉN\nTIPO NEGOCIO: CASA DEL POLLO\nREGION: PETEN\nMARCA: FOGEL\nMODELO: FREEZ-14-HC-LEDR\nSERIE: 1807109030\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO ESTA ENFRIANDO\nSUPERVISOR:CHRISTIAN ESTUARDO ARRIAZA TALLY\nTELEFONO SUPERVISOR:42145805","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R290,MODELO FREEZ-14 SERIE 1807109030 ATENDIO YOSSELIN ITZEP TEL.3068-1288 FINALIZADO 19/5/21.",1128955,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-05-19T14:15:00","3201 EDIN ESTRADA",28560,"EMSA NORMAL","EMSA FRIO",null,164249,164271,"FREEZ-14","1807109030","15:25:00",31,"201","2021-05-13T14:42:00","2021-05-19","2021-05-13","2021-05-19","14:42:00","14:15:00",35.549999999999997,4.4437499999999996,4,22,5,5,{"$f":"IFERROR(VLOOKUP(F515,'[3]Listado General'!A:D,4,0),\"\")","v":"MERCADO MUNICIPAL, ZONA 0, SAN BENITO, PETEN."},20]
["MAYO 2,021","2021-05-13T14:45:00","T-11386","CÓDIGO SAP:1169539\nNOMBRE DEL CLIENTE: MONICA ELIZABETH MENDEZ PEREZ\nTELEFONO CLIENTE: 55509875\nDIRECCIÓN NEGOCIO: PROYECTO SHIQUINAHA, SANTA ELENA, ZONA 2, FLORES, PETEN\nTIPO NEGOCIO: CASA DEL POLLO\nREGION:PETEN\nMARCA: FOGEL\nMODELO: FREEZ-14-HC-LEDR\nSERIE:1905107131\nDESCRIPCIÓN BREVE DEL PROBLEMA: SENSOR DE REFRIGERACION EN MAL ESTADO REALIZA UN RUIDO ESTRUENDOSO\nSUPERVISOR:CHRISTIAN ESTUARDO ARRIAZA TALLY\nTELEFONO SUPERVISOR:42145805","SE REALIZO CHEQUEO GENERAL,EQUIPO CONGELA Y FUNCIONA BIEN,MODELO FREEZ-14 SERIE 1905107131 ATENDIO IMELDA PEREZ TEL.5550-9875 FINALIZADO 19/5/21.",1169539,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-05-19T16:20:00","3201 EDIN ESTRADA",28561,"EMSA NORMAL","EMSA FRIO",null,164271,164280,"FREEZ-14","1905107131","17:00:00",3,"201","2021-05-13T14:45:00","2021-05-19","2021-05-13","2021-05-19","14:45:00","16:20:00",37.583333328000002,4.6979166660000002,4,9,5,5,{"$f":"IFERROR(VLOOKUP(F516,'[3]Listado General'!A:D,4,0),\"\")","v":""},20]
["MAYO 2,021","2021-05-13T14:46:00","T-11387","CÓDIGO SAP:1171719\nNOMBRE DEL CLIENTE: RUTH MACZ VALDEZ\nTELEFONO CLIENTE: 54266307\nDIRECCIÓN NEGOCIO: ALDEA MACANCHE FLORES PETÉN CAMINO A MELCHOR DE MENCOS\nTIPO NEGOCIO: CASA DEL POLLO\nREGION:PETEN\nMARCA: FOGEL\nMODELO: V-324-C-AF-HC\nSERIE: 1905113861\nDESCRIPCIÓN BREVE DEL PROBLEMA: COMPRESOR EN MAL ESTADO\nSUPERVISOR:CHRISTIAN ESTUARDO ARRIAZA TALLY\nTELEFONO SUPERVISOR:42145805","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO V-324-CA SERIE 1905113861 ATENDIO RUTH NOHEMI TEL.5426-6307 FINALIZADO 20/05/2021.",1171719,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-05-20T07:25:00","3201 EDIN ESTRADA",28562,"EMSA NORMAL","EMSA FRIO",null,164280,164307,"V-324-CA","1905113861","08:50:00",3,"201","2021-05-13T14:46:00","2021-05-20","2021-05-13","2021-05-20","14:46:00","07:25:00",38.65,4.8312499999999998,4,27,5,5,{"$f":"IFERROR(VLOOKUP(F517,'[3]Listado General'!A:D,4,0),\"\")","v":""},20]
["MAYO 2,021","2021-05-17T10:06:00","T-11388","CÓDIGO SAP: 1167721\nNOMBRE DEL CLIENTE: CLAUDIO TOJIN LUX\nTELEFONO CLIENTE: 38335841\nDIRECCIÓN NEGOCIO: BARRIO LA AMISTAD, POPTUN PETÉN\nTIPO NEGOCIO: CASA DEL POLLO\nREGION:PETEN\nMARCA: FOGEL\nMODELO: FLORENCIA-14-MAC\nSERIE:1270717196\nDESCRIPCIÓN BREVE DEL PROBLEMA: EL SENSOR DE FRIO SE DAÑO Y NO ESTA ENFRIANDO\nSUPERVISOR:CHRISTIAN ESTUARDO ARRIAZA TALLY\nTELEFONO SUPERVISOR:42145805","TICKET DUPLICADO CON EL T-11406 FINALIZADO 28/5/21 CON EL EWO28594.",1167721,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-05-28T10:30:00","3201 EDIN ESTRADA",null,null,null,null,null,null,null,null,"10:45:00",null,"201","2021-05-17T10:06:00",null,"2021-05-17","2021-05-28","10:06:00","10:30:00",76.400000008000006,9.5500000010000008,4,0,5,5,{"$f":"IFERROR(VLOOKUP(F518,'[3]Listado General'!A:D,4,0),\"\")","v":""},22]
["MAYO 2,021","2021-05-17T13:30:00","AVI-GT9388","AVI-GT9388\n\n \n\nCodigo Sap: 1137365\n\nNombre del cliente: Tienda Santa Clara\n\nTeléfono Contacto: 46313155\n\nDirección: 25 av. 49-05 zona 12, Colonia Los Cedros 1\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2101105916\n\nProblema: No enfría\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 33588721\n\nTerritorio: Populares 50 y 52","SE REALIZO CHEQUEO GENERAL,AJUSTE DE TERMOSTATO,CLIENTE SOLICITA CAMBIO DEL EQUIPO,MODELO COMBO-9MIXCOB SERIE 2101105916 ATENDIO PABLO AJBAJ TEL.3078-9606 FINALIZADO 18/5/21.",1137365,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-18T13:00:00","1217 FERNANDO ESCOBAR",28299,"EMSA NORMAL","EMSA FRIO",null,74540,74552,"COMBO-9-MIXCOB","2101105916","13:36:00",10,"156","2021-05-17T13:30:00","2021-05-18","2021-05-17","2021-05-18","13:30:00","13:00:00",8,1,1,12,5,5,{"$f":"IFERROR(VLOOKUP(F519,'[3]Listado General'!A:D,4,0),\"\")","v":""},20]
["MAYO 2,021","2021-05-17T13:32:00","AVI-GT9389","AVI AVI-GT9389 \n\n \n\nCodigo Sap: 1086081\n\nNombre del cliente: Tienda Esperanza\n\nTeléfono Contacto: 5588-2411\n\nDirección: 4 C.4-11 GRANJA STO.DOMINGO APT.D, SAN JOSE PINULA\n\nTipo de Negocio: Tienda de barrio\n\nMarca: Fogel\n\nModelo: Combo-9-mixcobledrhc\n\nSerie: 2007101529\n\nProblema: No enfria\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 3358 8721\n\nTerritorio: Populares 52","SE REALIZO CHEQUEO GENERAL,01 RELAY 1/5,01 PROTECTOR 1/5,MANTENIMIENTO PREVENTIVO,MODELO COMBO-9-MIXCO SERIE 2007101529 ATENDIO ELEODORO MONZON TEL.5588-2411 FINALIZADO 20/5/21.",1086081,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-20T13:30:00","1449 SILAS SANCHEZ",28989,"EMSA NORMAL","EMSA FRIO",null,54464,54473,"COMBO-9-MIXCO","2007101529","15:01:00",2,"201","2021-05-17T13:32:00","2021-05-20","2021-05-17","2021-05-20","13:32:00","13:30:00",24,3,3,9,5,5,{"$f":"IFERROR(VLOOKUP(F520,'[3]Listado General'!A:D,4,0),\"\")","v":""},20]
["MAYO 2,021","2021-05-17T13:33:00","AVI-GT9400","AVI AVI-GT9400\n\n \n\nCodigo Sap: 1167560\n\nNombre del cliente: Mundo de a tres\n\nTeléfono Contacto: 30746700\n\nDirección: EL LLANO AGUA CALIENTE Z. 0 SAN, SAN ANTONIO LA PAZ\n\nTipo de Negocio: Tienda de barrio\n\nMarca: Fogel\n\nModelo: Combo-9-mixcobledrhc\n\nSerie: 2101105787\n\nProblema: enfria y congela solamente un rato luego ya no funciona\n\nSupervisor de ventas: Hector Barrientos\n\nTeléfono:  34050474\n\nTerritorio: Populares 55","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS R290,EQUIPO CUENTA CON GARANTIA FOGEL,MODELO COMBO-9 SERIE 2101105787 ATENDIO JUAN ALVERTO TEL.4588-2168 FINALIZADO 19/5/21.",1167560,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-19T13:45:00","1229 EDGAR CASTAÑON",27997,"EMSA NORMAL","EMSA FRIO",null,156617,156626,"COMBO-9","2101105787","14:30:00",26,"201","2021-05-17T13:33:00","2021-05-19","2021-05-17","2021-05-19","13:33:00","13:45:00",16,2,2,9,5,5,{"$f":"IFERROR(VLOOKUP(F521,'[3]Listado General'!A:D,4,0),\"\")","v":""},20]
["MAYO 2,021","2021-05-17T14:35:00","AVI-GT9404","AVI AVI-GT9404 \n\n \n\nCodigo Sap: 1132740\n\nNombre del cliente: La Bodegona de Antigua\n\nTeléfono Contacto: 58392705\n\nDirección: 4 Calle Poniente # 27, Antigua Guatemala, Sacatepequez\n\nTipo de Negocio: Supermercado\n\nMarca: FOGEL\n\nModelo: CR-23-C404\n\nSerie: 120111123\n\nProblema: Dejó de funcionar\n\nSupervisor de ventas: Victor Cabrera\n\nTeléfono: 52548330\n\nTerritorio: 2807","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,MANTENIMIENTO PREVENTIVO,MODELO VR-17C SERIE 120111123 ATENDIO NO DIO DATOS FINALIZADO 19/5/21.",1132740,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-19T09:30:00","1449 SILAS SANCHEZ",28974,"EMSA NORMAL","EMSA FRIO",null,54301,54328,"VR-17C","120111123","10:28:00",-28,"201","2021-05-17T14:35:00","2021-05-19","2021-05-17","2021-05-19","14:35:00","09:30:00",12.916666680000001,1.6145833350000001,2,27,5,5,{"$f":"IFERROR(VLOOKUP(F522,'[3]Listado General'!A:D,4,0),\"\")","v":""},20]
["MAYO 2,021","2021-05-17T14:36:00","AVI-GT9405","AVI AVI-GT9405\n\n \n\nCodigo Sap: 1074751\n\nNombre del cliente: Tienda Marielos\n\nTeléfono Contacto: 4943-2948\n\nDirección: 3 CALLE 2-17 Z.6 SN MIGUEL ESCOBAR, CIUDAD VIEJA\n\nTipo de Negocio: Tienda de barrio\n\nMarca: Fogel\n\nModelo: Freez-7-HC-LEDR\n\nSerie: 1810106772\n\nProblema: no congela\n\nSupervisor de ventas: Luis Josue Cano\n\nTeléfono: 3400-4711\n\nTerritorio: Chimaltenango","SE REALIZO CHEQUEO GENERAL,01 RELAY 1/5,01 CAPACITOR 1/5,01 PROTECTOR TERMICO 1/5,MODELO FREEZ-7 SERIE 1810106772 ATENDIO ERICK IPOLITO TEL.4229-8978 FINALIZADO 18/5/21.",1074751,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-18T15:36:00","1449 SILAS SANCHEZ",28976,"EMSA NORMAL","EMSA FRIO",null,54352,54390,"FREEZ-7","1810106772","16:00:00",-19,"201","2021-05-17T14:36:00","2021-05-18","2021-05-17","2021-05-18","14:36:00","15:36:00",9.0000000080000007,1.1250000010000001,2,38,5,5,{"$f":"IFERROR(VLOOKUP(F523,'[3]Listado General'!A:D,4,0),\"\")","v":""},20]
["MAYO 2,021","2021-05-17T16:13:00","AVI-GT9412","AVI AVI-GT9412\n\n \n\nNombre: Josseline Johanna         \n\nTel: 30681288             \n\nCod: 1128955              \n\nDirección: Mercado de San Benito, frente a empeño Fácil Peten.    \n\nMotivo: El congelador no enfría ni congela, solo prende la luz pero no da ningún funcionamiento.      \n\nMarca:        Fogel\n\nModelo: FRE-14-HC-LEDR           \n\nSerie: 1807109030     \n\n ","TICKET DUPLICADO CON EL T-11385 FINALIZADO 19/5/21 CON EL EWO 28560.",1128955,"Jorge Gustavo Or Ponce","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-05-19T14:15:00","3201 EDIN ESTRADA",null,null,null,null,null,null,null,null,"15:25:00",null,"201","2021-05-17T16:13:00",null,"2021-05-17","2021-05-19","16:13:00","14:15:00",14.033333343999999,1.7541666679999999,2,0,5,5,{"$f":"IFERROR(VLOOKUP(F524,'[3]Listado General'!A:D,4,0),\"\")","v":"MERCADO MUNICIPAL, ZONA 0, SAN BENITO, PETEN."},22]
["MAYO 2,021","2021-05-18T07:28:00","T-11389","CÓDIGO SAP:1092841\nNOMBRE DEL CLIENTE: AMILCAR PERALTA BARILLAS\nTELEFONO CLIENTE: 44449713\nDIRECCIÓN NEGOCIO: 11 AVENIDA 1-58 ZONA 3 de Bárcenas villa nueva\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: VR-17-C-404\nSERIE: 180414864\nDESCRIPCIÓN BREVE DEL PROBLEMA: EL EQUIPO BO ESTÁ ENFRIANDO Y EL PRODUCTO SE PUEDE ARRUINAR\nNOMBRE Y TELEFONO DEL SUPERVISOR: David Yanes 35657049","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO CONDENSADOR,MODELO VR-17C-404 SERIE 180414864 ATENDIO ANILSA PEREZ TEL.5586-2844 FINALIZADO 18/5/21.",1092841,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-18T13:10:00","1223 JUAN RODRIGUEZ",29525,"EMSA NORMAL","EMSA FRIO",null,74926,74929,"VR-17C-404","180414864","13:25:00",null,"200","2021-05-18T07:28:00","2021-05-18","2021-05-18","2021-05-18","07:28:00","13:10:00",4.5333333360000001,0.56666666700000001,1,3,5,5,{"$f":"IFERROR(VLOOKUP(F525,'[3]Listado General'!A:D,4,0),\"\")","v":"11 AVENIDA 1-58 ZONA 3 BARCENAS VILLA NUEVA."},20]
["MAYO 2,021","2021-05-18T07:51:00","T-11390","CÓDIGO SAP: 1192391\nNOMBRE DEL CLIENTE: DALLANA MISHEL ESTEBAN PORRAS\nTELEFONO CLIENTE: +502 5624 5986\nDIRECCIÓN NEGOCIO: 5ta avenida 4-14 zona 3 Palin Escuintla\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FLORENCIA 14 MC\nSERIE: 161010550\nDESCRIPCIÓN BREVE DEL PROBLEMA: EL EQUIPO NO ESTÁ ENFRIANDO Y EL PRODUCTO SE PUEDE ARRUINAR\nNOMBRE Y TELEFONO DEL SUPERVISOR: David Yanes 35657049","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA14-MAC SERIE 161010550 ATENDIO MISHEL PORRAS TEL.5624-5986 FINALIZADO 19/05/2021.",1192391,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-05-19T07:20:00","4202 MANUEL MELLADO",28046,"CAMBIO","CAMBIO",null,284964,284966,"FLORENCIA14-MAC","161010550","07:50:00",null,"137","2021-05-18T07:51:00","2021-05-19","2021-05-18","2021-05-19","07:51:00","07:20:00",7.4833333280000005,0.93541666600000006,1,4,5,5,{"$f":"IFERROR(VLOOKUP(F526,'[3]Listado General'!A:D,4,0),\"\")","v":""},20]
["MAYO 2,021","2021-05-18T07:54:00","T-11391","CODIGO: 1112803\nCLIENTE: Julio Rene Martínez Carey\nDIRECCION: 0 Av. 6-81, ZONA 4 Boca del Monte\nTELEFONO: 31223522\nMARCA: FOGEL\nMODELO: FREEZ-14-HC-LEDG\nSERIE: 18041019\nASESOR: Denis Lemus","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO CONDENSADOR,CONFIGURACION DE TERMOSTATO COEL,EQUIPO CON PINTURA DAÑADA EN EL INTERIOR,MODELO FREEZ-14 SERIE 180410197 ATENDIO JULIO RENE TEL.3338-1438 FINALIZADO 18/5/21.",1112803,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-18T10:20:00","1223 JUAN RODRIGUEZ",29522,"EMSA NORMAL","EMSA FRIO",null,74894,74897,"FREEZ-14-HC","180410197","10:50:00",null,"200","2021-05-18T07:54:00","2021-05-18","2021-05-18","2021-05-18","07:54:00","10:20:00",2.4333333359999996,0.30416666699999995,1,3,5,5,{"$f":"IFERROR(VLOOKUP(F527,'[3]Listado General'!A:D,4,0),\"\")","v":"0 AV. Z.4 6-81 BOCA DEL MONTE, VILLA CANALES."},20]
["MAYO 2,021","2021-05-18T09:53:00","T-11392","CLIENTE: WILSON ORLANDO DIAZ CARRILLO\nDIRECCION: 16 AV. 5-07 ZONA 11 CARANANCHEL\nTEL. 52311267\nMARCA: GRS\nMODELO: GS-500-XY\nSERIE: AA91223108084000011\nPROBLEMA: Enfriador está haciendo mucho ruido al estar funcionando.\nGESTOR: DENIS LEMUS","SE REALIZO CHEQUEO GENERAL,01 RELAY EMBRACO 1/3,01 CAPACITOR 1/3,SE QUITO BASURA DEL AREADEL VENTILADOR,MODELO GS500-XY SERIE AA91223108084000011 ATENDIO EVELIN ORTIZ TEL.4434-3319 FINALIZADO 18/5/21.",1143224,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-18T15:21:00","1217 FERNANDO ESCOBAR",28300,"EMSA NORMAL","EMSA FRIO",null,74552,74566,"GS500-XY","AA91223108084000011","16:37:00",0,"156","2021-05-18T09:53:00","2021-05-18","2021-05-18","2021-05-18","09:53:00","15:21:00",3.4666666720000014,0.43333333400000018,1,14,5,5,{"$f":"IFERROR(VLOOKUP(F528,'[3]Listado General'!A:D,4,0),\"\")","v":"16 AVENIDA 5-07 ZONA 11 COLONIA CARABANCHEL."},20]
["MAYO 2,021","2021-05-18T11:02:00","AVI-GT9431","AVI AVI-GT9431 \n\n \n\nCodigo Sap: 1073774\n\nNombre del cliente: TD. La Maravilla\n\nTeléfono Contacto: 48168152\n\nDirección: manzana B lote 31 Lotificación Villas del Milagro, Chinautla\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1806103585\n\nProblema: Cambio de rodos\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 3358-8721\n\nTerritorio: Populares 50 y 52","SE REALIZO CHEQUEO GENERAL,04 RODOS,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-7 SERIE 1806103585 ATENDIO ANA GONIDO TEL.4816-8152 FINALIZADO 14/5/21.",1073774,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-05-19T09:07:00","1449 SILAS SANCHEZ",28978,"EMSA NORMAL","EMSA IMAGEN",null,54398,54416,"FREEZ-7","1806103585","10:37:00",-18,"201","2021-05-18T11:02:00","2021-05-19","2021-05-18","2021-05-19","11:02:00","09:07:00",6.083333335999999,0.76041666699999988,1,18,5,5,{"$f":"IFERROR(VLOOKUP(F529,'[3]Listado General'!A:D,4,0),\"\")","v":""},20]
["MAYO 2,021","2021-05-18T11:05:00","AVI-GT9432","AVI AVI-GT9432\n\n \n\nCodigo Sap: 1177165\n\nNombre del cliente: Juan Pablo Sazo\n\nTeléfono Contacto: 42810708\n\nDirección: boulevard principal satélite 8-27 zona 9, Mixco\n\nTipo de Negocio: CDP\n\nMarca: FOGEL\n\nModelo: V-252LEDR\n\nSerie: 150412908\n\nProblema: No enfría\n\nSupervisor de ventas: Milton Rodriguez\n\nTeléfono: 5289-0850\n\nTerritorio: Metro 2\n\n ","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR,01 VALVULA,01 VARILLA,04 LBS DE GAS R134,MODELO V-252 SERE 150412908 ATENDIO ALEJANDRA TEL.4281-0708 FINALIZADO 19/5/21.",1177165,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-19T13:30:00","1449 SILAS SANCHEZ",28980,"EMSA NORMAL","EMSA FRIO",null,54424,54430,"V-252","150412908","15:20:00",null,"201","2021-05-18T11:05:00","2021-05-19","2021-05-18","2021-05-19","11:05:00","13:30:00",8.9166666800000005,1.1145833350000001,2,6,5,5,{"$f":"IFERROR(VLOOKUP(F530,'[3]Listado General'!A:D,4,0),\"\")","v":""},20]
["MAYO 2,021","2021-05-19T14:36:00","T-11394","CÓDIGO SAP: 1202585\nNOMBRE DEL CLIENTE: Eduardo Giron\nTELEFONO CLIENTE: 54155451\nDIRECCIÓN NEGOCIO: 2 avenida 1-22 zona 2 San Pedro Yepocapa\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FREEZ\nSERIE: 1905109176\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo congela demasiado necesita su servicio tiene exceso de luz o corriente\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TERMOSTATO,MODELO FREEZ SERIE 1905109176 ATENDIO LEO CHALI TEL.5415-5451 FINALIZADO 20/5/21.",1202585,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-20T12:00:00","1229 EDGAR CASTAÑON",27999,"EMSA NORMAL","EMSA FRIO",null,156666,156721,"FREEZ-7","1905109176","12:30:00",0,"201","2021-05-19T14:36:00","2021-05-20","2021-05-19","2021-05-20","14:36:00","12:00:00",7.4000000079999992,0.92500000099999991,1,55,5,5,{"$f":"IFERROR(VLOOKUP(F531,'[3]Listado General'!A:D,4,0),\"\")","v":""},20]
["MAYO 2,021","2021-05-19T14:36:00","T-11395","\nLuisa Fernanda Serin Paul\n14:36 (hace 4 minutos)\npara Rumaldo, Manuel, mí, Servicio, Oscar, Axel, Jose, Hugo\n\nCÓDIGO SAP: 1202585\n\nNOMBRE DEL CLIENTE: Eduardo Giron\n\nTELEFONO CLIENTE: 54155451\n\nDIRECCIÓN NEGOCIO: 2 avenida 1-22 zona 2 San Pedro Yepocapa\n\nTIPO NEGOCIO: CDP\n\nMARCA:  FOGEL\n\nMODELO: VR17\n\nSERIE: 161115265\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo congela demasiado necesita su servicio tiene exceso de luz o corriente\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna\n\n ","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TERMOSTATO,MODELO VR-17C-404 SERIE 161115265 ATENDIO LE CHALI TEL.5415-5451 FINALIZADO 20/5/21.",1202585,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-20T11:30:00","1229 EDGAR CASTAÑON",28000,"EMSA NORMAL","EMSA FRIO",null,156666,156721,"VR-17C-404","161115265","12:00:00",-15,"201","2021-05-19T14:36:00","2021-05-20","2021-05-19","2021-05-20","14:36:00","11:30:00",6.8999999919999997,0.86249999899999996,1,55,5,5,{"$f":"IFERROR(VLOOKUP(F532,'[3]Listado General'!A:D,4,0),\"\")","v":""},20]
["MAYO 2,021","2021-05-19T19:52:00","AVI-GT9456","AVI AVI-GT9456\n\n \n\nCodigo Sap: 1098142\n\nNombre del cliente: Tienda Samaritana\n\nTeléfono Contacto: 5724-9514\n\nDirección: 6 CALLE 6-06  COLONIA LANDIVAR Z.7, CIUDAD CAPITAL\n\nTipo de Negocio: Tienda de barrio\n\nMarca: Fogel\n\nModelo: Blizz-5-HC\n\nSerie: 170815197\n\nProblema: No congela\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 33588721\n\nTerritorio: Populares 52","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO BLIZZ-5 SERIE 170815197 ATENDIO ABEL LOPEZ TEL.5724-9514 FINALIZADO 23/5/21.",1098142,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-23T12:30:00","1217 FERNANDO ESCOBAR",29078,"EMSA NORMAL","EMSA FRIO",null,75392,75400,"BLIZZ-5","170815197","13:20:00",20,"156","2021-05-19T19:52:00","2021-05-23","2021-05-19","2021-05-23","19:52:00","12:30:00",20,2.5,3,8,5,5,{"$f":"IFERROR(VLOOKUP(F533,'[3]Listado General'!A:D,4,0),\"\")","v":""},20]
["MAYO 2,021","2021-05-19T19:52:00","AVI-GT9457","AVI AVI-GT9457\n\n \n\nCodigo Sap: 5011119\n\nNombre del cliente: Marvin Osvaldo Gonzalez\n\nTeléfono Contacto: 53347187\n\nDirección: 3 calle 2-12 \"B\" Santo Tomas Milpas Altas, Sacatepéquez\n\nTipo de Negocio: Polleria\n\nMarca: FOGEL\n\nModelo: HFF8HD\n\nSerie: 1708111330\n\nProblema: Congelador no enciende\n\nSupervisor de ventas: Mario Perez Porras\n\nTeléfono: 5998-1399\n\nTerritorio: Chimaltenango\n\n ","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,MODELO HFF-8 SERIE 170811330 ATENDIO JACKELINE REYES TEL.5334-7187 FINALIZADO 22/5/21.",5011119,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-22T13:30:00","1217 FERNANDO ESCOBAR",29073,"EMSA NORMAL","EMSA FRIO",null,75276,75297,"HFF-8","170811330","13:49:00",null,"156","2021-05-19T19:52:00","2021-05-22","2021-05-19","2021-05-22","19:52:00","13:30:00",20,2.5,3,21,5,5,{"$f":"IFERROR(VLOOKUP(F534,'[3]Listado General'!A:D,4,0),\"\")","v":""},20]
["MAYO 2,021","2021-05-20T08:17:00","T-11396","CÓDIGO SAP: 1206079\nNOMBRE DEL CLIENTE: Saul Canu\nTELEFONO CLIENTE: 47239737\nDIRECCIÓN NEGOCIO: 5 calle 4a-079 zona 1 Patzun Chimaltenango\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FLORENCIA\nSERIE: 170813694\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo calienta demasiado, solicitud de servicio, luz led quemada se necesita cambiar\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna","SE REALIZO CHEQUEO GENERAL,EQUIPO NO ESTA DISEÑADO PARA COLOCARLE LUCES,EQUIPO SE METE EN MODO ECONOMICO Y PIERDE LA TEMPERATURA,CLIENTE INCONFORME SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14 SERIE 170813694 ATENDIO SAUL CANU TEL.4723-9737 FINALIZADO 20/5/21.",1206079,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-05-20T15:00:00","1229 EDGAR CASTAÑON",29701,"EMSA NORMAL","EMSA IMAGEN",null,156828,156828,"FLORENCIA-14","170813694","15:30:00",1,"201","2021-05-20T08:17:00","2021-05-20","2021-05-20","2021-05-20","08:17:00","15:00:00",4.716666688000001,0.58958333600000012,1,0,5,5,{"$f":"IFERROR(VLOOKUP(F535,'[3]Listado General'!A:D,4,0),\"\")","v":""},20]
["MAYO 2,021","2021-05-20T08:18:00","T-11397","CÓDIGO SAP: 1206079\n\nNOMBRE DEL CLIENTE: Saul Canu\n\nTELEFONO CLIENTE: 47239737\n\nDIRECCIÓN NEGOCIO: 5 calle 4a-079 zona 1 Patzun Chimaltenango\n\nTIPO NEGOCIO: CDP\n\nMARCA:  FOGEL\n\nMODELO: VR17\n\nSERIE: 170810907\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo con la puerta sobrada, necesita su servicio\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna","SE REALIZO CHEQUEO GENERAL,EQUIPO ENFRIA BIEN,CLIENTE SOLICITA UN BRAZO CIERRA PUERTAS,MODELO VR-17-404 SERIE 170810907 ATENDIO SAUL CANU TEL.4723-9737 FINALIZADO 20/5/21.",1206079,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-05-20T15:30:00","1229 EDGAR CASTAÑON",29702,"EMSA NORMAL","EMSA IMAGEN",null,156721,156827,"VR-17C-404","170810907","16:00:00",-15,"201","2021-05-20T08:18:00","2021-05-20","2021-05-20","2021-05-20","08:18:00","15:30:00",5.2,0.65,1,106,5,5,{"$f":"IFERROR(VLOOKUP(F536,'[3]Listado General'!A:D,4,0),\"\")","v":""},20]
["MAYO 2,021","2021-05-20T22:41:00","AVI-GT9516","AVI AVI-GT9516\n\n \n\nCodigo Sap: 1167411\n\nNombre del cliente: Tienda Mercadito Ricardo\n\nTeléfono Contacto: 46656089 \n\nDirección: 1ª, 4-01, COLONIA EL PUEBLITO, Z. 3, SANTA CATARINA PINUL\n\nTipo de Negocio:  Tienda de barrio\n\nMarca: Fogel\n\nModelo: Freez-7-HC-LEDR\n\nSerie: 1905107621\n\nProblema: Indica que no congela al 100% y la puerta no cierra bien porque le falta la manecilla de la puerta\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 33588721\n\nTerritorio: Populares 52","SE REALIZO CHEQUEO GENERAL,02 HALADORES FREEZ-14,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-7 SERIE 1905107621 ATENDIO TOMAS GONZALES TEL.4665-6089 FINALIZADO 24/5/21,",1167411,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-24T10:25:00","1449 SILAS SANCHEZ",28998,"EMSA NORMAL","EMSA FRIO",null,54619,54624,"FREEZ-7","1905107621","10:59:00",-18,"201","2021-05-20T22:41:00","2021-05-24","2021-05-20","2021-05-24","22:41:00","10:25:00",15.416666648,1.927083331,2,5,5,5,{"$f":"IFERROR(VLOOKUP(F537,'[3]Listado General'!A:D,4,0),\"\")","v":""},21]
["MAYO 2,021","2021-05-20T22:45:00","AVI-GT9538","AVI AVI-GT9538\n\n \n\nCodigo Sap: 1100063\n\nNombre del cliente: Carmen Amalia Gamez Quiñonez\n\nTeléfono Contacto: 42591684\n\nDirección: 4 calle 1-25 zona 2 Ciudad Vieja, Sacatepéquez\n\nTipo de Negocio: Polleria\n\nMarca: FOGEL\n\nModelo: (no indica)\n\nSerie: 161115730\n\nProblema: no funciona\n\nSupervisor de ventas: Mario Porras\n\nTeléfono: 59981399\n\nTerritorio: Chimaltenango","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO FLORENCIA-14 SERIE 161115730 ATENDIO CARMEN GOMEZ TEL.4259-1684 FINALIZADO 21/5/21.",1100063,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-21T12:40:00","1110 BYRON SUAREZ",29804,"EMSA NORMAL","EMSA FRIO",null,314240,314278,"FLORENCIA-14","161115730","13:25:00",null,"201","2021-05-20T22:45:00","2021-05-21","2021-05-20","2021-05-21","22:45:00","12:40:00",5,0.625,1,38,5,5,{"$f":"IFERROR(VLOOKUP(F538,'[3]Listado General'!A:D,4,0),\"\")","v":"4TA. CALLE 1-25 CIUDAD VIEJA -02 ZONA 2, CIUDAD VIEJA, SACATEPEQUEZ"},20]
["MAYO 2,021","2021-05-20T22:45:00","AVI-GT9556","AVI AVI-GT9556\n\n \n\nCodigo Sap: 1177165\n\nNombre del cliente: Juan Pablo Sazo\n\nTeléfono Contacto: 42810708\n\nDirección: boulevard principal satélite 8-27 zona 9, Mixco\n\nTipo de Negocio: CDP\n\nMarca: FOGEL\n\nModelo: V-252LEDR\n\nSerie: 150412908\n\nProblema: No enfría y solo tira aire caliente\n\nSupervisor de ventas: Milton Rodriguez\n\nTeléfono: 5289-0850\n\nTerritorio: Metro 2","SE REALIZO CHEQUEO GENERAL,SE DESHIELO EVAPORADOR,MODELO V-252 SERIE 150412908 ATENDIO PABLO TEL.4281-0708 FINALIZADO 24/5/21,",1177165,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-24T09:00:00","1178 CARLOS BLANCO",29590,"EMSA NORMAL","EMSA FRIO",null,103385,103408,"V-252","150412908","09:55:00",3,"145","2021-05-20T22:45:00","2021-05-24","2021-05-20","2021-05-24","22:45:00","09:00:00",14,1.75,2,23,5,5,{"$f":"IFERROR(VLOOKUP(F539,'[3]Listado General'!A:D,4,0),\"\")","v":""},21]
["MAYO 2,021","2021-05-20T22:46:00","AVI-GT9561","AVI AVI-GT9561\n\n \n\nodigo Sap: 1169763\n\nNombre del cliente: Tienda la Bendición Emanuel\n\nTeléfono Contacto: 5002-3841\n\nDirección: ALDEA GODINEZ CENTRO EXT MERCADO, SAN ANDRES SEMETABAJ\n\nTipo de Negocio: Tienda de barrio\n\nMarca: Fogel\n\nModelo: Freez-7-HC-LEDR\n\nSerie:  180412029\n\nProblema: No funciona el regulador para graduar la temperatura y no sirven los empaques\n\nSupervisor de ventas: Luis Josue Cano\n\nTeléfono: 3400-4711\n\nTerritorio: Chimaltenango","SE REALIZO CHEQUEO GENERAL,05 FT DE EMPAQUE,ENFRIA BIEN MODELO FREEZ-7 SERIE 180412029 ATENDIO OBED GONZALES TEL.5640-1466 FINALIZADO 24/5/21,",1169763,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-24T16:00:00","1110 BYRON SUAREZ",29817,"EMSA NORMAL","EMSA FRIO",null,314441,314743,"FREEZ-7","180412029","16:30:00",0,"201","2021-05-20T22:46:00","2021-05-24","2021-05-20","2021-05-24","22:46:00","16:00:00",18.999999983999999,2.3749999979999998,3,302,5,5,{"$f":"IFERROR(VLOOKUP(F540,'[3]Listado General'!A:D,4,0),\"\")","v":""},21]
["MAYO 2,021","2021-05-21T11:44:00","T-11398","CÓDIGO SAP: 1142236\nNOMBRE DEL CLIENTE: Juana Baran\nTELEFONO CLIENTE: 4301 0959\nDIRECCIÓN NEGOCIO: calle Real cantón San Pedro San pablo san Andrés Itzapa\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: Florencia\nSERIE: 170717214\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo no congela bien necesita su servicio\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO FLORENCIA-14 SERIE 170717214 ATENDIO SINTIA MORALES TEL.5301-0959 FINALIZADO 21/5/21.",1142236,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-21T15:10:00","1110 BYRON SUAREZ",29809,"EMSA NORMAL","EMSA FRIO",null,314278,314293,"FLORENCIA-14","170717214","15:45:00",0,"201","2021-05-21T11:44:00","2021-05-21","2021-05-21","2021-05-21","11:44:00","15:10:00",1.4333333440000011,0.17916666800000014,1,15,5,5,{"$f":"IFERROR(VLOOKUP(F541,'[3]Listado General'!A:D,4,0),\"\")","v":"ALDEA BUENA VISTA ZONA 0, 06 CALLEJON NORTE, CHIMALTENANGO"},20]
["MAYO 2,021","2021-05-21T11:45:00","T-11399","CÓDIGO SAP: 1142236\nNOMBRE DEL CLIENTE: Juana Baran\nTELEFONO CLIENTE: 4301 0959\nDIRECCIÓN NEGOCIO: calle Real cantón San Pedro San pablo san Andrés Itzapa\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: VR17\nSERIE: 170810894\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo con problemas de congelado servicio necesario\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna","SE REALIZO CHEQUEO GENERAL,SE DESTAPO CONDENSADOR,MODELO VR-17 SERIE 170810894 ATENDIO SINTIA MORALES TEL.5301-0959 FINALIZADO 21/5/21.",1142236,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-21T14:35:00","1110 BYRON SUAREZ",29808,"EMSA NORMAL","EMSA FRIO",null,314293,314293,"VR-17","170810894","15:10:00",6,"201","2021-05-21T11:45:00","2021-05-21","2021-05-21","2021-05-21","11:45:00","14:35:00",0.83333332000000038,0.10416666500000005,1,0,5,5,{"$f":"IFERROR(VLOOKUP(F542,'[3]Listado General'!A:D,4,0),\"\")","v":"ALDEA BUENA VISTA ZONA 0, 06 CALLEJON NORTE, CHIMALTENANGO"},20]
["MAYO 2,021","2021-05-21T13:58:00","T-11400","CÓDIGO SAP: 1075506\nNOMBRE DEL CLIENTE: Oralia Lopez\nTELEFONO CLIENTE: 59377811\nDIRECCIÓN NEGOCIO: puerto Barrios Izabal a un costado de supermercado La Torre\nMARCA: Fogel\nMODELO: Freez-14-HC-LEADER\nSERIE: 180514141\nDESCRIPCIÓN BREVE DEL PROBLEMA: enciende pero no enfría\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,01 FILTRO,01 VALVULA,SELLO DE FUGA,03 LBS DE GAS R290,MODELO FREEZ-14 SERIE 180514141 ATENDIO ORALIA LOPEZ TEL.5937-7811 FINALIZADO 22/5/21.",1075506,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-05-22T09:10:00","3201 EDIN ESTRADA",28573,"EMSA NORMAL","EMSA FRIO",null,165012,165014,"FREEZ-14","180514141","10:45:00",3,"201","2021-05-21T13:58:00","2021-05-22","2021-05-21","2021-05-22","13:58:00","09:10:00",5.1666666559999994,0.64583333199999993,1,2,5,5,{"$f":"IFERROR(VLOOKUP(F543,'[3]Listado General'!A:D,4,0),\"\")","v":"23 CALLE CARRETERA ATLANTICO, PUERTO BARRIOS, IZABAL."},20]
["MAYO 2,021","2021-05-21T15:14:00","AVI-GT9604","AVI AVI-GT9604\n\n \n\nCodigo Sap: 1158648\n\nNombre del cliente: Rosmery Chacon\n\nTeléfono Contacto: 54449824\n\nDirección: 8 calle 13-78 zona 1, Zacapa\n\nTipo de Negocio: CDP\n\nMarca: FOGEL\n\nModelo: MIRIRAGE6-MC\n\nSerie: 1911103510\n\nProblema: No congela\n\nSupervisor de ventas: Luis Guevara\n\nTeléfono: 4394-0901\n\nTerritorio: Nor 2","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MANTENIMIENTO PREVENTIVO,MODELO MIRAGE-6-MC SERIE 1911103510 ATENDIO RESMERY CHACON TEL.5474-9824 FINALIZADO 22/05/2021.",1158648,"Jorge Gustavo Or Ponce","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-05-22T11:00:00","3202 EMILIO ACEVEDO",28642,"EMSA NORMAL","EMSA FRIO",null,24348,24379,"MIRAGE-6-MC","1911103510","11:40:00",11,"200","2021-05-21T15:14:00","2021-05-22","2021-05-21","2021-05-22","15:14:00","11:00:00",5.7666666640000006,0.72083333300000008,1,31,5,5,{"$f":"IFERROR(VLOOKUP(F544,'[3]Listado General'!A:D,4,0),\"\")","v":"8VA. CALLE 13-78, ZONA 1, 6 CALLES DE LOCAL, ZACAPA."},20]
["MAYO 2,021","2021-05-22T07:00:00","T-11404","CÓDIGO SAP: 1119358\nNOMBRE DEL CLIENTE: Hellen Lopez\nTELEFONO CLIENTE: 41932827\nDIRECCIÓN NEGOCIO: 3 avenida 1-27 zona 4 Santo Domingo xenacoj\nTIPO NEGOCIO: CDP\nMARCA:  FOGEL\nMODELO: FREEZ\nSERIE: 1905107177\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo congela mucho no gradúa, se quebró la puerta de arriba para abrir y cerrar, favor de hacer servicio URGENTEMENTE \nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna \n\n","SE REALIZO CHEQUEO GENERAL,02 PUERTAS FREEZ-14 SERIE 1905107177,MODELO FREEZ-14 SERIE 1905107177 ATENDIO LIDIA PAXAC TEL.3307-6039 FINALIZADO 22/5/21.",1119358,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-05-22T10:59:00","1217 FERNANDO ESCOBAR",29072,"EMSA NORMAL","EMSA IMAGEN",null,75276,75276,"FREEZ-14","1905107177","12:03:00",null,"156","2021-05-22T07:00:00","2021-05-22","2021-05-22","2021-05-22","07:00:00","10:59:00",3.9833333120000001,0.49791666400000001,1,0,5,5,{"$f":"IFERROR(VLOOKUP(F545,'[3]Listado General'!A:D,4,0),\"\")","v":"SECTOR CENTRAL NOVILLERO SANTA LUCIA UTATLAN, SOLOLA."},20]
["MAYO 2,021","2021-05-22T07:00:00","T-11405","CÓDIGO SAP: 1119358\nNOMBRE DEL CLIENTE: Hellen Lopez\nTELEFONO CLIENTE: 41932827\nDIRECCIÓN NEGOCIO: 3 avenida 1-27 zona 4 Santo Domingo xenacoj\nTIPO NEGOCIO: CDP\nMARCA:  FOGEL\nMODELO: VR17\nSERIE: 1806100460\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo congela mucho no gradúa, favor de hacer servicio \nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna \n\n","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO CT24,MANTENIMIENTO PREVENTIVO,MODELO VR-17-C-404 SERIE 1806100460 ATENDIO LIDIA PAXAC TEL.3307-6039 FINALIZADO 22/5/21.",1119358,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-22T10:05:00","1217 FERNANDO ESCOBAR",29071,"EMSA NORMAL","EMSA FRIO",null,75233,75276,"VR-17C-404","1806100460","10:55:00",-12,"156","2021-05-22T07:00:00","2021-05-22","2021-05-22","2021-05-22","07:00:00","10:05:00",3.0833333119999993,0.38541666399999991,1,43,5,5,{"$f":"IFERROR(VLOOKUP(F546,'[3]Listado General'!A:D,4,0),\"\")","v":"SECTOR CENTRAL NOVILLERO SANTA LUCIA UTATLAN, SOLOLA."},20]
["MAYO 2,021","2021-05-24T09:11:00","T-11406","CÓDIGO SAP:1167721\nNOMBRE DEL CLIENTE: CLAUDIA TOJIN LUX\nTELEFONO CLIENTE: 38335841\nDIRECCIÓN NEGOCIO: BARRIO LA AMISTAD POPTUN PETEN\nTIPO NEGOCIO: CASA DEL POLLO\nREGION:PETEN\nMARCA: FOGEL\nMODELO: FLORENCIA-14-MAC\nSERIE: 170717196\nDESCRIPCIÓN BREVE DEL PROBLEMA: COMPRESOR DAÑADO, CAMBIO DE COMPRESOR NO ENFRIA\nSUPERVISOR:CHRISTIAN ARRIAZA TALLY\nTELEFONO SUPERVISOR:4214-5805","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14-MAC SERIE 170717196 ATENDIO YENIFER SUCUA TEL.5523-5035 FINALIZADO 28/05/2021.",1167721,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-05-28T10:30:00","3201 EDIN ESTRADA",28594,"CAMBIO","CAMBIO",null,166837,166840,"FLORENCIA-14-MAC","170717196","11:30:00",null,"201","2021-05-24T09:11:00","2021-05-28","2021-05-24","2021-05-28","09:11:00","10:30:00",33.316666687999998,4.1645833359999997,4,3,5,5,{"$f":"IFERROR(VLOOKUP(F547,'[3]Listado General'!A:D,4,0),\"\")","v":""},21]
["MAYO 2,021","2021-05-24T09:11:00","T-11407","CÓDIGO SAP:1128955\nNOMBRE DEL CLIENTE: DANIA BARRIENTOS\nTELEFONO CLIENTE: 30681288\nDIRECCIÓN NEGOCIO: INTERIOR DEL MERCADO DE SAN BENITO PETÉN\nTIPO NEGOCIO: CASA DEL POLLO\nREGION:PETEN\nMARCA: FOGEL\nMODELO: FREEZ-14HC-LEDR\nSERIE: 170717196\nDESCRIPCIÓN BREVE DEL PROBLEMA: COMPRESOR DAÑADO, CAMBIO DE COMPRESOR NO ENFRIA\nSUPERVISOR:CHRISTIAN ARRIAZA TALLY\nTELEFONO SUPERVISOR:4214-5805\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FREEZ-14 SERIE 1807109030 ATENDIO YESELIN LIMA TEL.3068-1288 FINALIZADO 28/5/21.",1128955,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-05-28T14:10:00","3201 EDIN ESTRADA",28596,"CAMBIO","CAMBIO",null,166942,166947,"FREEZ-14","1807109030","15:00:00",null,"201","2021-05-24T09:11:00","2021-05-28","2021-05-24","2021-05-28","09:11:00","14:10:00",34.983333336000001,4.3729166670000001,4,5,5,5,{"$f":"IFERROR(VLOOKUP(F548,'[3]Listado General'!A:D,4,0),\"\")","v":"MERCADO MUNICIPAL, ZONA 0, SAN BENITO, PETEN."},21]
["MAYO 2,021","2021-05-24T11:06:00","T-11408","Código. 1071522.\nNombre. Thelma Lissette Cos Pirir.\nDirección. 13 av. 15-68 Colonia San Ignacio zona 7 de Mixco.\nCel. 5957-7014\nMarca. GRS\nModelo. Gs 360XY\nSerie. 84477020930000064\nComentarios. El equipo no está congelando parejo, solo congela las orillas de arriba abajo se mantiene tibio.\nAsesor: Alex Quiñonez","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,EQUIPO CON FUGA EN TUBERIA INTERNA,SE SOLICITA CAMBIO DE EQUIPO,MODELO G-360 SERIE 84477020930000069 ATENDIO TELMA COOS TEL.5957-7014 FINALIZADO 25/05/2021.",1071522,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-25T16:00:00","1449 SILAS SANCHEZ",29158,"EMSA NORMAL","EMSA FRIO",null,54688,54691,"G-326","84477020930000069","16:37:00",-18,"201","2021-05-24T11:06:00","2021-05-25","2021-05-24","2021-05-25","11:06:00","16:00:00",10.899999984000001,1.3624999980000001,2,3,5,5,{"$f":"IFERROR(VLOOKUP(F549,'[3]Listado General'!A:D,4,0),\"\")","v":"13 AVE. 15-68 ZONA 7 MIXCO COL. SAN IGNACIO."},21]
["MAYO 2,021","2021-05-24T15:38:00","AVI-GT9690","AVI AVI-GT9690\n\n \n\nCodigo Sap: 1073353\n\nNombre del cliente: Hector Zuñiga\n\nTeléfono Contacto: 3243-8437\n\nDirección: 60 Av. 00-97 zona 18, mercado del Gran Cañon.\n\nTipo de Negocio: Polleria\n\nMarca: Fogel\n\nModelo: FREEZ-14-HC-LEDR\n\nSerie: 1809100155\n\nProblema: no tiene empaque, no funciona la luz y hace ruido\n\nSupervisor de ventas: Leonel Barrios\n\nTeléfono: 3484-2824\n\nTerritorio: Metro 1","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,01 SWITCH DE LUZ,MODELO VR-17C-404 SERIE 1811102954 ATENDIO HECTOR SUÑIGA TEL.3243-8437 FINALIZADO 26/5/21,",1073353,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-26T11:45:00","1229 EDGAR CASTAÑON",29714,"EMSA NORMAL","EMSA FRIO",null,157033,157034,"VR-17C-404","1811102954","12:30:00",-15,"201","2021-05-24T15:38:00","2021-05-26","2021-05-24","2021-05-26","15:38:00","11:45:00",14.116666679999998,1.7645833349999998,2,1,5,5,{"$f":"IFERROR(VLOOKUP(F550,'[3]Listado General'!A:D,4,0),\"\")","v":""},21]
["MAYO 2,021","2021-05-24T15:39:00","AVI-GT9691","AVI AVI-GT9691\n\n \n\nCodigo Sap: 1073353\n\nNombre del cliente: Hector Zuñiga\n\nTeléfono Contacto: 3243-8437\n\nDirección: Km. 15.5 Carr. al atlantico zona 18, Local a la par de banrural Colonia Llano largo\n\nTipo de Negocio: Polleria\n\nMarca: Fogel\n\nModelo: VR-17c\n\nSerie: 1811102954\n\nProblema: no tiene empaque, no funciona la luZ\n\nSupervisor de ventas: Leonel Barrios\n\nTeléfono: 3484-2824\n\nTerritorio: Metro 1","SE REALIZO CHEQUEO GENERAL,01 FUENTE 2,5,01 LUZ LED 1.25,05 FT DE EMPAQUE,MODELO FREEZ-14 SERIE 1809100155 ATENDIO ANIBAL QUINOS TEL.5839-4026 FINALIZADO 26/5/21,",1073353,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-05-26T10:30:00","1229 EDGAR CASTAÑON",29713,"EMSA NORMAL","EMSA IMAGEN",null,157005,157033,"FREEZ-14-HC","1809100155","11:45:00",-10,"201","2021-05-24T15:39:00","2021-05-26","2021-05-24","2021-05-26","15:39:00","10:30:00",12.850000008,1.606250001,2,28,5,5,{"$f":"IFERROR(VLOOKUP(F551,'[3]Listado General'!A:D,4,0),\"\")","v":""},21]
["MAYO 2,021","2021-05-24T15:39:00","AVI-GT9692","AVI AVI-GT9692\n\n \n\nCodigo Sap: 1128989\n\nNombre del cliente: Ricardo Juventino Santizo Hernandez\n\nTeléfono Contacto: 5697-9440\n\nDirección: LOC.4-25 INT.MERC.ANTIGUA GUATE, ANTIGUA GUATEMALA\n\nTipo de Negocio: Polleria\n\nMarca: GRS\n\nModelo: GLS350BWA\n\nSerie: M891170169480000\n\nProblema: No enfria\n\nSupervisor de ventas: Mario Porras\n\nTeléfono: 5998-1399\n\nTerritorio: Chimaltenango","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,EQUIPO LO TIENEN SATURADO DE PRODUCTO EL CUAL NO PERMITE LA CIRCULACION DEL AIRE,MODELO GLS-350 SERIE M891170169480000 ATENDIO RICARDO HERNANDEZ TEL.5697-9440 FINALIZADO 25/5/21,",1128989,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-25T13:30:00","1449 SILAS SANCHEZ",29161,"EMSA NORMAL","EMSA FRIO",null,54791,54793,"GLS-350","M891170169480000","14:07:00",3,"201","2021-05-24T15:39:00","2021-05-25","2021-05-24","2021-05-25","15:39:00","13:30:00",6.3500000080000003,0.79375000100000004,1,2,5,5,{"$f":"IFERROR(VLOOKUP(F552,'[3]Listado General'!A:D,4,0),\"\")","v":""},21]
["MAYO 2,021","2021-05-24T16:38:00","AVI-GT9706","AVI AVI-GT9706\n\n \n\nCodigo Sap: 1102851\n\nNombre del cliente: Chusita\n\nTeléfono Contacto: 4184-8467\n\nDirección: TECPAN GUATEMALA, ZONA 1, TECPAN GUATEMALA  Int. mercado\n\nTipo de Negocio:  Polleria\n\nMarca: Fogel\n\nModelo: VR-17-C-404\n\nSerie: 170910246\n\nProblema: No enfria\n\nSupervisor de ventas: Mario Pérez\n\nTeléfono: 5998-1399\n\nTerritorio: Chimaltenango","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA EN PLACAS NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-17 SERIE 170910246 ATENDIO CARLOS HERNANDEZ TEL.4184-8467 FINALIZADO 25/5/21,",1102851,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-25T11:20:00","1110 BYRON SUAREZ",28417,"CAMBIO","CAMBIO",null,314859,314880,"VR-17","170910246","12:00:00",null,"201","2021-05-24T16:38:00","2021-05-25","2021-05-24","2021-05-25","16:38:00","11:20:00",4.7000000079999991,0.58750000099999988,1,21,5,5,{"$f":"IFERROR(VLOOKUP(F553,'[3]Listado General'!A:D,4,0),\"\")","v":""},21]
["MAYO 2,021","2021-05-25T07:51:00","T-11409","CÓDIGO SAP:5010643\nNOMBRE DEL CLIENTE: EMMA MARLENE PINEDA CABRERA SOTO\nTELEFONO CLIENTE: +502 5386 7490\nDIRECCIÓN NEGOCIO: Manzana 7 Lote 35 colonia María Mattos\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FLORENCIA 14 MC\nSERIE: 170610614\nDESCRIPCIÓN BREVE DEL PROBLEMA: EL EQUIPO BO ESTÁ ENFRIANDO Y EL PRODUCTO SE PUEDE ARRUINAR\nNOMBRE Y TELEFONO DEL SUPERVISOR: David Yanes 35657049","SE REALIZO CHEQUEO GENERAL,01 COEL FLORENCIA,MODELO FLORENCIA-14-MAC SERIE 170610613 ATENDIO EMMA PINEDA TEL.5386-7490 FINALIZADO 26/5/21,",5010643,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-26T13:10:00","1223 JUAN RODRIGUEZ",30115,"EMSA NORMAL","EMSA FRIO",null,75497,75507,"FLORENCIA-14-MAC","170610613","13:30:00",null,"200","2021-05-25T07:51:00","2021-05-26","2021-05-25","2021-05-26","07:51:00","13:10:00",12.150000008000001,1.5187500010000001,2,10,5,5,{"$f":"IFERROR(VLOOKUP(F554,'[3]Listado General'!A:D,4,0),\"\")","v":"2DA. AVE. 1-99 VILLA ALBORADA, APTO \"C\", ZONA 0, AMATITLAN, GUATEMALA."},21]
["MAYO 2,021","2021-05-26T07:00:00","T-11327","CÓDIGO SAP:1096912\nNOMBRE DEL CLIENTE: MANUEL MEJIA CHIVALAN\nTELEFONO CLIENTE: 49798655\nDIRECCIÓN NEGOCIO: BARRIO LA ESPERANZA ZONA 4 CALLE AL CEIBAL, SAYAXCHE PETÉN.\nTIPO NEGOCIO: CASA DEL POLLO\nREGION: PETEN\nMARCA: FOGEL\nMODELO: VR-17-C-LEDR\nSERIE: 160713815\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO ESTA ENFRIANDO CORRECTAMENTE EN TODOS LOS PANELES.\nSUPERVISOR:CHRISTIAN ESTUARDO ARRIAZA TALLY\nTELEFONO SUPERVISOR:42145805","SE REALIZO CHEQUEO GENERAL,LIMPIEZA EN EL SISTEMA,01 VALVULA,01 FILTRO,02 LBS DE GAS R404,CLIENTE SOLICITA CAMBIO,MODELO VR-17 SERIE 160713815 ATENDIO EDWIN QUIXX TEL.5196-0850 FINALIZADO 26/05/2021,",1196912,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-05-26T09:37:00","3407 JULIO ESTRADA",29854,"EMSA NORMAL","EMSA FRIO",null,318950,318957,"VR-17","160713815","10:00:00",null,"200","2021-05-26T07:00:00","2021-05-26","2021-05-26","2021-05-26","07:00:00","09:37:00",2.6166666559999991,0.32708333199999989,1,7,5,5,{"$f":"IFERROR(VLOOKUP(F555,'[3]Listado General'!A:D,4,0),\"\")","v":""},21]
["MAYO 2,021","2021-05-26T08:31:00","T-11410","CÓDIGO SAP: 1170152\n\nNOMBRE DEL CLIENTE: Eva Vásquez\n\nDIRECCIÓN DE LOCAL: 21 ave 13-02 apto. A zona 18 colona Juana de Arco\n\nTIPO NEGOCIO: CASA DEL POLLO\n\nMARCA: FOGEL\n\nMODELO: VR 17 C 404\n\nSERIE: 180313774\n\nDESCRIPCIÓN BREVE DEL PROBLEMA:\n\nEl equipo presenta mal funcionamiento, no enfría.\n\nAsesor: Francisco de la Roca\n\n","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO VR-17C-404 SERIE 180313744 ATENDIO RAFAEL TEL.3034-7847 FINALIZADO 26/5/21,",1170152,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-26T15:30:00","1229 EDGAR CASTAÑON",29717,"EMSA NORMAL","EMSA FRIO",null,157063,157084,"VR-17C-404","180313744","16:00:00",-15,"201","2021-05-26T08:31:00","2021-05-26","2021-05-26","2021-05-26","08:31:00","15:30:00",4.9833333280000005,0.62291666600000006,1,21,5,5,{"$f":"IFERROR(VLOOKUP(F556,'[3]Listado General'!A:D,4,0),\"\")","v":""},21]
["MAYO 2,021","2021-05-26T12:48:00","T-11411","CÓDIGO SAP: 1166092\nNOMBRE DEL CLIENTE: Irma Arrecis\nDIRECCIÓN DE LOCAL: 40 calle lote 9 Aldea las Tapias apto D La Pascua zona 18\nTIPO NEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: FREEZ 14 HC LEDR\nSERIE: 180316446\nDESCRIPCIÓN BREVE DEL PROBLEMA:\nLa puerta de vidrio se desprende muy seguido, la manecilla está quebrada y no está enfriando correctamente.\nASESOR: FRANCISCO DE LA ROCA\n\n","SE REALIZO CHEQUEO GENERAL,02 MANECILLAS,01 EMPAQUE,MODELO FREEZ-14 SERIE 180313446 ATENDIO NO DIO DATOS FINALIZADO 28/05/2021.",1166092,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-05-27T11:30:00","1235 DANILO LOPEZ",22525,"EMSA NORMAL","EMSA IMAGEN",null,207422,207433,"FREEZ-14-HC","180313446","12:10:00",null,"200","2021-05-26T12:48:00","2021-05-27","2021-05-26","2021-05-27","12:48:00","11:30:00",7.4999999840000005,0.93749999800000006,1,11,5,5,{"$f":"IFERROR(VLOOKUP(F557,'[3]Listado General'!A:D,4,0),\"\")","v":""},21]
["MAYO 2,021","2021-05-26T12:50:00","T-11412","CÓDIGO SAP: 5013543\nNOMBRE DEL CLIENTE: Aime Morales\nTELEFONO CLIENTE: 54487175\nDIRECCIÓN NEGOCIO: Barrio el centro, Cuilapa Santa Rosa\nMARCA: Fogel\nMODELO: Freez-14-HC-LEADER\nSERIE: 1806100428\nDESCRIPCIÓN BREVE DEL PROBLEMA: empaque de las puertas mantenimiento general y sistema de luces internas\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,03 MTS DE EMPAQUE,01 LUZ LED,01 VENTILADOR 10W,MODELO FREEZ-14 SERIE 1806100428 ATENDIO PAOLA SACUQUI TEL.3231-8581 FINALIZADO 28/5/21.",5013543,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-28T12:55:00","1110 BYRON SUAREZ",28436,"EMSA NORMAL","EMSA FRIO",null,315156,315156,"FREEZ-14-HC","1806100428","13:50:00",6,"201","2021-05-26T12:50:00","2021-05-28","2021-05-26","2021-05-28","12:50:00","12:55:00",16,2,2,0,5,5,{"$f":"IFERROR(VLOOKUP(F558,'[3]Listado General'!A:D,4,0),\"\")","v":""},21]
["MAYO 2,021","2021-05-26T12:50:00","T-11413","CÓDIGO SAP: 5013543\nNOMBRE DEL CLIENTE: Aime Morales\nTELEFONO CLIENTE: 54487175\nDIRECCIÓN NEGOCIO: Barrio el centro, Cuilapa Santa Rosa\nMARCA: Fogel\nMODELO: Freez-14-HC-LEADER\nSERIE: 1905107145\nDESCRIPCIÓN BREVE DEL PROBLEMA: empaque de las puertas mantenimiento general y sistema de luces internas\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,03 MTS DE EMPAQUE,01 LUZ LED,MODELO FREEZ-14 SERIE 1905107145 ATENDIO PAOLA SACUQUI TEL.3231-8581 FINALIZADO 28/5/21.",5013543,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-05-28T12:20:00","1110 BYRON SUAREZ",28435,"EMSA NORMAL","EMSA IMAGEN",null,315156,315156,"FREEZ-14 ","1905107145","12:55:00",6,"201","2021-05-26T12:50:00","2021-05-28","2021-05-26","2021-05-28","12:50:00","12:20:00",16,2,2,0,5,5,{"$f":"IFERROR(VLOOKUP(F559,'[3]Listado General'!A:D,4,0),\"\")","v":""},21]
["MAYO 2,021","2021-05-26T12:52:00","T-11414","CÓDIGO SAP: 5013543\nNOMBRE DEL CLIENTE: Aime Morales\nTELEFONO CLIENTE: 54487175\nDIRECCIÓN NEGOCIO: Barrio el centro, Cuilapa Santa Rosa\nMARCA: Fogel\nMODELO: V-252-PD\nSERIE: 1810102743\nDESCRIPCIÓN BREVE DEL PROBLEMA: Mantenimiento General, incremento el consumo de energía\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,SE DESTAPO CONDENSADOR,MODELO V-252 SERIE 1810102743 ATENDIO PAOLA MORALES TEL.3231-8581 FINALIZADO 28/5/21.",5013543,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-28T13:10:00","1110 BYRON SUAREZ",28437,"EMSA NORMAL","EMSA FRIO",null,315137,315156,"V-252","1810102743","14:25:00",34,"201","2021-05-26T12:52:00","2021-05-28","2021-05-26","2021-05-28","12:52:00","13:10:00",16,2,2,19,5,5,{"$f":"IFERROR(VLOOKUP(F560,'[3]Listado General'!A:D,4,0),\"\")","v":""},21]
["MAYO 2,021","2021-05-27T08:24:00","T-11415","CÓDIGO SAP: 1202443\nNOMBRE DEL CLIENTE: Cindy Pelico\nTELEFONO CLIENTE: 3339 3439\nDIRECCIÓN NEGOCIO: 4 avenida 2-05 zona 1 San Lucas Sacatepéquez\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: MKRAGE\nSERIE: 170816175\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo congela mucho luz quemada led, no enfría\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO DE LUZ LED,MODELO MIRAGE-6-MC SERIE 170816175 ATENDIO CINDY PELICO TEL.3339-3439 FINALIZADO 30/5/21.",1202443,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-30T12:20:00","1223 JUAN RODRIGUEZ",30135,"EMSA NORMAL","EMSA FRIO",null,75884,75891,"MIRAGE-6-MC","170816175","13:20:00",null,"200","2021-05-27T08:24:00","2021-05-30","2021-05-27","2021-05-30","08:24:00","12:20:00",18.600000000000001,2.3250000000000002,3,7,5,5,{"$f":"IFERROR(VLOOKUP(F561,'[3]Listado General'!A:D,4,0),\"\")","v":""},21]
["MAYO 2,021","2021-05-27T08:25:00","T-11416","CÓDIGO SAP: 1202443\nNOMBRE DEL CLIENTE: Cindy Pelico\nTELEFONO CLIENTE: 3339 3439\nDIRECCIÓN NEGOCIO: 4 avenida 2-05 zona 1 San Lucas Sacatepéquez\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: VR17\nSERIE: 180313753\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo necesita su servicio correspondiente\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna\n\n","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO P/CONGELADOR,SE DESBLOQUEO CONDENSADOR,MODELO VR-17C-404 SERIE 180313753 ATENDIO CINDY PELICO TEL.3339-3439 FINALIZADO 30/5/21.",1202443,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-30T13:20:00","1223 JUAN RODRIGUEZ",30136,"EMSA NORMAL","EMSA FRIO",null,75891,75891,"VR-17C-404","180313753","14:30:00",null,"200","2021-05-27T08:25:00","2021-05-30","2021-05-27","2021-05-30","08:25:00","13:20:00",18.583333344,2.322916668,3,0,5,5,{"$f":"IFERROR(VLOOKUP(F562,'[3]Listado General'!A:D,4,0),\"\")","v":""},21]
["MAYO 2,021","2021-05-27T08:54:00","AVI-GT9784","AVI AVI-GT9784\n\n \n\nNombre: Bodega Distribuidora Central AVSA\n\nContacto: Raul Linares\n\nTeléfono: 4227-7907\n\nDirección: 24 AVENIDA 34-05, COLONIA SANTA ELISA, ZONA 12, CIUDAD\n\nMotivo: 12 congeladores horizontales para realizarles mantenimiento e instalarles un termómetro análogo a cada uno\n\nEquipos están en bodega de 42 calle, pero hay que coordinar primero con Raul Linares para que abra la bodega e indique que equipos asignará.\n\n ","Buenos días.\n\nPor favor proceder solo con cotización para cada uno de los 12 equipos.. Despues de evaluada se confirmará el trabajo de reparación.\n\n \n\nSaludos.","SIN CODIGO","Jorge Gustavo Or Ponce","METRO","NO","PRESUPUESTO","CASAS DEL POLLO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-05-27T08:54:00",null,"2021-05-27","2022-02-14","08:54:00","16:03:21.600",1653.1560000080001,206.64450000100001,4,"",2,5,{"$f":"IFERROR(VLOOKUP(F563,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["MAYO 2,021","2021-05-27T10:10:00","T-11403","NO TIENE EMPAQUES Y LA PUERTA ESTA DAÑADA, ALDEA LO DE REYES  CONGELADOR","SE REALIZO CHEQUEO GENERAL,02 HALADORES,04 FT DE EMPAQUE,MANTENIMIENTO PREVENTIVO,MODELO FEEZ-14 SERIE 1807109004 ATENDIO CELIA VEASQUEZ TEL.4067-1641 FINALIZADO 31/5/21.",1181549,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-31T13:20:00","1449 SILAS SANCHEZ",29185,"EMSA NORMAL","EMSA FRIO",null,55161,55176,"FREEZ-14","1807109004","14:16:00",null,"201","2021-05-27T10:10:00","2021-05-31","2021-05-27","2021-05-31","10:10:00","13:20:00",21.833333336000003,2.7291666670000003,3,15,5,5,{"$f":"IFERROR(VLOOKUP(F564,'[3]Listado General'!A:D,4,0),\"\")","v":""},22]
["MAYO 2,021","2021-05-27T10:36:00","AVI-GT9787","Codigo Sap: 1071872\n\nNombre del cliente: Polleria Martita No. 2\n\nTeléfono Contacto: 56935235\n\nDirección: 1ª, 3-015-34, Z. 1, SAN ANTONIO SUC, SAN ANTONIO SUCHITEPEQUEZ\n\nTipo de Negocio:  Polleria\n\nMarca: Fogel\n\nModelo: FREEZ-14-HC-LEDR\n\nSerie: 1905109133\n\nProblema: No congela\n\nSupervisor de ventas: Edgar Villanueva\n\nTeléfono: 59265041\n\nTerritorio: Mazatenango 1","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-14 SERIE 1805109133 ATENDIO LAURA DE LA CRUZ TEL.5693-5235 FINALIZADO 31/05/2021.",1071872,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-05-31T10:30:00","2506 SERGIO MOLINA",28865,"EMSA NORMAL","EMSA FRIO",null,699607,699624,"FREEZ-14","1805109133","11:20:00",10,"200","2021-05-27T10:36:00","2021-05-31","2021-05-27","2021-05-31","10:36:00","10:30:00",19.900000016,2.487500002,3,17,5,5,{"$f":"IFERROR(VLOOKUP(F565,'[3]Listado General'!A:D,4,0),\"\")","v":""},22]
["MAYO 2,021","2021-05-27T14:32:00","T-11418","CÓDIGO SAP: 5011801\nNOMBRE DEL CLIENTE: Aura Raxjal\nTELEFONO CLIENTE: 45332973\nDIRECCIÓN NEGOCIO: 2 ave 8095 11 calle de la. Iglesia zona 1 Santa Apolonia Chimaltenango\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FREEZ\nSERIE: 180316434\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo necesita que le instalen patas nuevas, manecilla quebrada,, hacer su servicio\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna","SE REALIZO CHEQUEO GENERAL,01 HALADOR,04 RODOS,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-14 SERIE 180316434 ATENDIO AURA RAXJAL TEL.4533-2973 FINALIZADO 29/5/21.",5011801,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-29T14:17:00","1449 SILAS SANCHEZ",29180,"EMSA NORMAL","EMSA FRIO",null,55010,55019,"FREEZ-14","180316434","14:59:00",0,"201","2021-05-27T14:32:00","2021-05-29","2021-05-27","2021-05-29","14:32:00","14:17:00",14.466666679999999,1.8083333349999999,2,9,5,5,{"$f":"IFERROR(VLOOKUP(F566,'[3]Listado General'!A:D,4,0),\"\")","v":"2DA. AVENIDA Y 11 CALLE, ZONA 1, SANTA APOLONIA, CHIMALTENANGO."},21]
["MAYO 2,021","2021-05-27T14:34:00","T-11419","CÓDIGO SAP: 1071917\nNOMBRE DEL CLIENTE: Nery Azurdia\nTELEFONO CLIENTE: 34843506\nDIRECCIÓN NEGOCIO: 2 calle 1-80 zona 2 poaquil Chimaltenango\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: V252\nSERIE: 160315143\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo necesita su servicio urgente\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO V-252 SERIE 160315143 ATENDIO NERY AZURDIA TEL.3484-3506 FINALIZADO 29/5/21.",1071917,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-29T13:27:00","1449 SILAS SANCHEZ",29175,"EMSA NORMAL","EMSA FRIO",null,54941,55010,"V-252","160315143","13:53:00",3,"201","2021-05-27T14:34:00","2021-05-29","2021-05-27","2021-05-29","14:34:00","13:27:00",14.433333343999999,1.8041666679999999,2,69,5,5,{"$f":"IFERROR(VLOOKUP(F567,'[3]Listado General'!A:D,4,0),\"\")","v":"2 CALLE 1-80 ZONA 2 SAN JOSE POAQUIL, CHIMALTENANGO."},21]
["MAYO 2,021","2021-05-27T14:35:00","T-11420","CÓDIGO SAP: 1071917\nNOMBRE DEL CLIENTE: Nery Azurdia\nTELEFONO CLIENTE: 34843506\nDIRECCIÓN NEGOCIO: 2 calle 1-80 zona 2 poaquil Chimaltenango\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: VR17\nSERIE: 160411164\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo NO CONGELA URFE SERVICIO Y REPARACIÓN\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna\n\n","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 VALVULA,01 VARILLA,02 LBS DE GAS R404,MANTENIMIENTO PREVENTIVO,MODELO VR-17C SERIE 160411164 ATENDIO NERY AZURDIA TEL.3484-3506 FINALIZADO 29/5/21.",1071917,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-29T10:00:00","1449 SILAS SANCHEZ",29176,"EMSA NORMAL","EMSA FRIO",null,54941,55010,"VR-17C","160411164","13:18:00",null,"201","2021-05-27T14:35:00","2021-05-29","2021-05-27","2021-05-29","14:35:00","10:00:00",13.416666672,1.677083334,2,69,5,5,{"$f":"IFERROR(VLOOKUP(F568,'[3]Listado General'!A:D,4,0),\"\")","v":"2 CALLE 1-80 ZONA 2 SAN JOSE POAQUIL, CHIMALTENANGO."},21]
["MAYO 2,021","2021-05-27T14:36:00","T-11421","CÓDIGO SAP: 1071917\nNOMBRE DEL CLIENTE: Nery Azurdia\nTELEFONO CLIENTE: 34843506\nDIRECCIÓN NEGOCIO: 2 calle 1-80 zona 2 poaquil Chimaltenango\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FREEZ\nSERIE: 1910100077\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo necesita su servicio urgente\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,01 01 HALADOR,04 FT DE EMPAQUE,MODELO FREEZ-14 SERIE 1910100077 ATENDIO NERY AZURDIA TEL.3484-3506 FINALIZADO 29/5/21.",1071917,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-29T09:12:00","1449 SILAS SANCHEZ",29177,"EMSA NORMAL","EMSA FRIO",null,54941,55010,"FREEZ-14","1910100077","09:42:00",0,"201","2021-05-27T14:36:00","2021-05-29","2021-05-27","2021-05-29","14:36:00","09:12:00",12.599999999999998,1.5749999999999997,2,69,5,5,{"$f":"IFERROR(VLOOKUP(F569,'[3]Listado General'!A:D,4,0),\"\")","v":"2 CALLE 1-80 ZONA 2 SAN JOSE POAQUIL, CHIMALTENANGO."},21]
["MAYO 2,021","2021-05-27T14:40:00","T-11422","CÓDIGO SAP:\nNOMBRE DEL CLIENTE: Nery Azurdia\nTELEFONO CLIENTE: 34843506\nDIRECCIÓN NEGOCIO: 2 calle 2-59 zona 3 San José poaquil\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FREEZ\nSERIE: 1910100062\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo necesita SU SERVICIO Y MANECILLA\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,01 HALADOR,04 FT DE EMPAQUE,MODELO FREEZ-14 SERIE 1910100062 ATENDIO NERY AZURDIA TEL.3484-3506 FINALIZADO 29/5/21.",1071917,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-29T08:15:00","1449 SILAS SANCHEZ",29178,"EMSA NORMAL","EMSA FRIO",null,55011,55013,"FREEZ-14","1910100062","09:00:00",0,"201","2021-05-27T14:40:00","2021-05-29","2021-05-27","2021-05-29","14:40:00","08:15:00",11.583333335999999,1.4479166669999999,2,2,5,5,{"$f":"IFERROR(VLOOKUP(F570,'[3]Listado General'!A:D,4,0),\"\")","v":"2 CALLE 1-80 ZONA 2 SAN JOSE POAQUIL, CHIMALTENANGO."},21]
["MAYO 2,021","2021-05-28T08:04:00","T-11423","CÓDIGO SAP: 5014193\nNOMBRE DEL CLIENTE: NERY FRANCISCO AZURDIA\nTELEFONO CLIENTE: 59600591\nDIRECCIÓN NEGOCIO: 02 CL, 1-59, ZONA 3, SAN JOSE POAQUIL, CHIMALTENANGO\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FREEZ-14\nSERIE: 1905109146\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo necesita su servicio Y CAMBIO DE LA MANECILLA CON URGENCIA\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,01 HALADOR FREEZ-14,04 FT DE EMPAQUE,MODELO FREEZ-14 SERIE 1905101946 ATENDIO NERY AZURDIA TEL.5960-0591 FINALIZADO 29/5/21.",5014193,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-29T07:26:00","1449 SILAS SANCHEZ",29179,"EMSA NORMAL","EMSA FRIO",null,55010,55011,"FREEZ-14","1905101946","08:10:00",0,"201","2021-05-28T08:04:00","2021-05-29","2021-05-28","2021-05-29","08:04:00","07:26:00",7.3666666639999994,0.92083333299999992,1,1,5,5,{"$f":"IFERROR(VLOOKUP(F571,'[3]Listado General'!A:D,4,0),\"\")","v":""},21]
["MAYO 2,021","2021-05-28T10:31:00","AVI-GT9859","AVI AVI-GT9859\n\n \n\nCodigo Sap: 1169974\n\nNombre del cliente: Poquito Plus\n\nTeléfono Contacto: 59598973\n\nDirección: 33 CALLE, 0-171, ALDEA EL FISCAL, ZONA 0, Municipio de Palencia SAN JOSE DEL GOLFO\n\nTipo de Negocio: Tienda de barrio\n\nMarca:  Fogel\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie:  1905109581\n\nProblema: No enfria ni congela\n\nSupervisor de ventas: Hector Barrientos\n\nTeléfono: 34050474\n\nTerritorio: Populares 55","SE REALIZO CHEQUEO GENERAL,01 RELAY 1/5,01 PROTECTOR TERMICO 1/5,01 CAPACITOR 1/5,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-7 SERIE 1905109581 ATENDIO NOHEMY GARCIA TEL.5959-8973 FINALIZADO 31/5/21.",1169974,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-31T11:02:00","1449 SILAS SANCHEZ",29184,"EMSA NORMAL","EMSA FRIO",null,55152,55161,"FREEZ-2","1905109581","12:00:00",null,"201","2021-05-28T10:31:00","2021-05-31","2021-05-28","2021-05-31","10:31:00","11:02:00",12.516666671999999,1.5645833339999999,2,9,5,5,{"$f":"IFERROR(VLOOKUP(F572,'[3]Listado General'!A:D,4,0),\"\")","v":""},22]
["MAYO 2,021","2021-05-28T10:32:00","AVI-GT9863","AVI AVI-GT9863\n\n \n\nCodigo Sap: 5005636\n\nNombre del cliente: Marvin Gonzalez\n\nTeléfono Contacto: 4951-7915\n\nDirección: 06 av. PB zona 1, Patzun, Chimaltenango\n\nTipo de Negocio: Polleria\n\nMarca: FOGEL\n\nModelo: FREEZ-14-HC-LEDR\n\nSerie: 170815113\n\nProblema: se apaga solo\n\nSupervisor de ventas: Mario Perez\n\nTeléfono: 5998-1399\n\nTerritorio: Chimaltenango","SE REALIZO CHEQUEO GENERAL,01 CONTROL ECONOMICO,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-14 SERIE 170815113 ATENDIO MARGARITA BORAN TEL.4951-7915 FINALIZADO 29/5/21.",5005636,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-29T16:17:00","1449 SILAS SANCHEZ",29181,"EMSA NORMAL","EMSA FRIO",null,55019,55029,"FREEZ-14-HC","170815113","16:49:00",null,"201","2021-05-28T10:32:00","2021-05-29","2021-05-28","2021-05-29","10:32:00","16:17:00",8.4666666880000001,1.058333336,2,10,5,5,{"$f":"IFERROR(VLOOKUP(F573,'[3]Listado General'!A:D,4,0),\"\")","v":""},21]
["MAYO 2,021","2021-05-28T11:58:00","T-11424","CÓDIGO SAP: 1143940\nNOMBRE DEL CLIENTE: María Elizabeth Che\nTELEFONO CLIENTE: 30334383\nDIRECCIÓN NEGOCIO: Calle principal lote 14 aldea choacorral zona 4 San Lucas Sacatepéquez\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: VR17\nSERIE: 160815907\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo con problema al cerrar puerta\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 4141-8500","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MODELO VR-17-MALED SERIE 160815907 ATENDIO ELIZABETH CHE TEL.4107-2813 FINALIZADO 30/5/21.",1143940,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-05-30T09:45:00","1223 JUAN RODRIGUEZ",30133,"EMSA NORMAL","EMSA IMAGEN",null,75859,75884,"VR-17-MALED","160815907","10:00:00",null,"200","2021-05-28T11:58:00","2021-05-30","2021-05-28","2021-05-30","11:58:00","09:45:00",7.0333333360000001,0.87916666700000001,1,25,5,5,{"$f":"IFERROR(VLOOKUP(F574,'[3]Listado General'!A:D,4,0),\"\")","v":"CALLE PRINCIPAL LOTE 14,  ALDEA CHOACORRAL, ZONA 4, SAN LUCAS SACATEPEQUEZ, SACATEPEQUEZ"},21]
["MAYO 2,021","2021-05-28T11:59:00","T-11425","CÓDIGO SAP: 1143940\nNOMBRE DEL CLIENTE: María Elizabeth Che\nTELEFONO CLIENTE: 30334383\nDIRECCIÓN NEGOCIO: Calle principal lote 14 aldea choacorral zona 4 san Lucas Sacatepéquez\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FREEZ\nSERIE: 160815907\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo con llantas en mal estado\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 4141-8500","SE REALIZO CHEQUEO GENERAL,02 RODOS,02 FT DE EMPAQUE,MODELO FREEZ-14-HC SERIE 180410185 ATENDIO ELIZABETH CHE TEL.4107-2813 FINALIZADO 30/5/21.",1143940,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-05-30T09:45:00","1223 JUAN RODRIGUEZ",30134,"EMSA NORMAL","EMSA IMAGEN",null,75884,75884,"FREEZ-14-HC","180410185","11:50:00",null,"200","2021-05-28T11:59:00","2021-05-30","2021-05-28","2021-05-30","11:59:00","09:45:00",7.0166666800000002,0.87708333500000002,1,0,5,5,{"$f":"IFERROR(VLOOKUP(F575,'[3]Listado General'!A:D,4,0),\"\")","v":"CALLE PRINCIPAL LOTE 14,  ALDEA CHOACORRAL, ZONA 4, SAN LUCAS SACATEPEQUEZ, SACATEPEQUEZ"},21]
["MAYO 2,021","2021-05-28T13:00:00","T-11426","CÓDIGO SAP: 1144456\nNOMBRE DEL CLIENTE: Melvin Velasquez\nTELEFONO CLIENTE: 33031668\nDIRECCIÓN NEGOCIO: 2 avenida H-19 zona 1 Magdalena milpas altas\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FREEZ\nSERIE: 1809100164\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo con problema en el termostato llantas en mal estado.\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 4141-8500","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,04 RODOS,MODELO FREEZ-14-HC SERIE 1809100164 ATENDIO MELVIN VELASQUEZ TEL.3303-1668 FINALIZADO 29/5/21.",1144456,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-29T14:40:00","1223 JUAN RODRIGUEZ",30132,"EMSA NORMAL","EMSA FRIO",null,75831,75835,"FREEZ-14-HC","1809100164","16:00:00",null,"200","2021-05-28T13:00:00","2021-05-29","2021-05-28","2021-05-29","13:00:00","14:40:00",7,0.875,1,4,5,5,{"$f":"IFERROR(VLOOKUP(F576,'[3]Listado General'!A:D,4,0),\"\")","v":""},21]
["MAYO 2,021","2021-05-28T13:00:00","T-11427","CÓDIGO SAP: 1144456\nNOMBRE DEL CLIENTE: Melvin Velasquez\nTELEFONO CLIENTE: 33031668\nDIRECCIÓN NEGOCIO: 2 avenida H-19 zona 1 Magdalena milpas altas\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FREEZ\nSERIE: 1809982678\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo con problema con manecilla quebrada necesita que le hagan servicio\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 4141-8500","SE REALIZO CHEQUEO GENERAL,01 HALADOR,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-14 SERIE 180212328 ATENDIO MELVIN VELASQUEZ TEL.3303-1668 FINALIZADO 29/5/21.",1144456,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-29T14:05:00","1223 JUAN RODRIGUEZ",30131,"EMSA NORMAL","EMSA FRIO",null,75835,75835,"FREEZ-14-HC","180212328","14:40:00",null,"200","2021-05-28T13:00:00","2021-05-29","2021-05-28","2021-05-29","13:00:00","14:05:00",7,0.875,1,0,5,5,{"$f":"IFERROR(VLOOKUP(F577,'[3]Listado General'!A:D,4,0),\"\")","v":""},21]
["MAYO 2,021","2021-05-28T13:05:00","T-11428","CÓDIGO SAP: 1172672\nNOMBRE DEL CLIENTE: Raúl Mejia\nTELEFONO CLIENTE: 45476447\nDIRECCIÓN NEGOCIO: 4 ave lote 18b zona 0 san Miguel milpas altas\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FREEZ\nSERIE: 1909104626\nDESCRIPCIÓN BREVE DEL PROBLEMA: manecilla de empaque dañado también los empaques de los costados de las puertas corredizas necesitan reparación\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 4141-8500","SE REALIZO CHEQUEO GENERAL,08 FT DE EMPAQUE,01 HALADOR,MODELO FREEZ-14-HC SERIE 1909104626 ATENDIO SHEYLA AGUILAR TEL.4547-6447 FIN ALIZADO 29/5/21.",1172672,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-05-29T13:00:00","1223 JUAN RODRIGUEZ",30130,"EMSA NORMAL","EMSA IMAGEN",null,75814,75831,"FREEZ-14-HC","1909104626","13:50:00",null,"200","2021-05-28T13:05:00","2021-05-29",{"$f":"VALUE(LEFT(Y578,5))","v":"2021-05-28"},{"$f":"IFERROR(IF(I578=\"SI\",VALUE(LEFT(L578,5)),TODAY()),\"\")","v":"2021-05-29"},{"$f":"VALUE(MID(Y578,6,10))","v":"13:05:00"},{"$f":"IFERROR(IF(I578=\"SI\",IF(MID(L578,6,10)=\"\",12,VALUE(MID(L578,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"13:00:00"},{"$f":"IF(OR(IF(AB578<AA578,1,0)=1,IF(AND(AB578=AA578,AD578<AC578),1,0)=1,IF(AND(WEEKDAY(AA578)=1,WEEKDAY(AB578)=1),1,0)=1),0,IF(WEEKDAY(AB578)=1,AB578-AA578-(NETWORKDAYS.INTL(AA578,AB578,17)-NETWORKDAYS.INTL(AA578,AB578,1))/2-(NETWORKDAYS.INTL(AA578,AB578,11)-NETWORKDAYS.INTL(AA578,AB578,1))+1,IF(WEEKDAY(AB578)=7,AB578-AA578-(NETWORKDAYS.INTL(AA578,AB578,17)-NETWORKDAYS.INTL(AA578,AB578,1))/2-(AB578-AA578-NETWORKDAYS.INTL(AA578,AB578,17)),AB578-AA578-(NETWORKDAYS.INTL(AA578,AB578,17)-NETWORKDAYS.INTL(AA578,AB578,1))/2-(NETWORKDAYS.INTL(AA578,AB578,11)-NETWORKDAYS.INTL(AA578,AB578,1))))*8+IF(WEEKDAY(AA578)=1,IF(AND(WEEKDAY(AB578,1)=7,AD578>12/24),4,IF(WEEKDAY(AB578,1)=1,0,IF(AND(AD578>14/24,AD578<17/24),AD578-7/24-2/24,IF(AND(AD578<=12/24,AD578>7/24),AD578-7/24,IF(AND(AD578>12/24,AD578<=14/24),AD578-7/24-(AD578-12/24),IF(AD578>=17/24,17/24-7/24-2/24,IF(AD578<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD578<AC578,AA578=AB578),0,IF(AND(WEEKDAY(AB578,1)=7,AD578>12/24),4,IF(WEEKDAY(AB578,1)=1,0,IF(AND(AD578>14/24,AD578<17/24),AD578-7/24-2/24,IF(AND(AD578<=12/24,AD578>7/24),AD578-7/24,IF(AND(AD578>12/24,AD578<=14/24),AD578-7/24-(AD578-12/24),IF(AD578>=17/24,17/24-7/24-2/24,IF(AD578<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA578,1)=7,AC578>11/24),4,IF(AND(AC578>14/24,AC578<=17/24),AC578-7/24-2/24,IF(AND(AC578<=12/24,AC578>7/24),AC578-7/24,IF(AND(AC578>12/24,AC578<=14/24),AC578-7/24-(AC578-12/24),IF(AC578>17/24,17/24-7/24-2/24,IF(AC578<=7/24,0,\"no aplica\")))))*24))))","v":7},{"$f":"IF(OR(IF(AB578<AA578,1,0)=1,IF(AND(AB578=AA578,AD578<AC578),1,0)=1,IF(AND(WEEKDAY(AA578)=1,WEEKDAY(AB578)=1),1,0)=1),0,IF(WEEKDAY(AB578)=1,AB578-AA578-(NETWORKDAYS.INTL(AA578,AB578,17)-NETWORKDAYS.INTL(AA578,AB578,1))/2-(NETWORKDAYS.INTL(AA578,AB578,11)-NETWORKDAYS.INTL(AA578,AB578,1))+1,IF(WEEKDAY(AB578)=7,AB578-AA578-(NETWORKDAYS.INTL(AA578,AB578,17)-NETWORKDAYS.INTL(AA578,AB578,1))/2-(AB578-AA578-NETWORKDAYS.INTL(AA578,AB578,17)),AB578-AA578-(NETWORKDAYS.INTL(AA578,AB578,17)-NETWORKDAYS.INTL(AA578,AB578,1))/2-(NETWORKDAYS.INTL(AA578,AB578,11)-NETWORKDAYS.INTL(AA578,AB578,1))))+IF(WEEKDAY(AA578)=1,IF(AND(WEEKDAY(AB578,1)=7,AD578>12/24),4,IF(WEEKDAY(AB578,1)=1,0,IF(AND(AD578>14/24,AD578<17/24),AD578-7/24-2/24,IF(AND(AD578<=12/24,AD578>7/24),AD578-7/24,IF(AND(AD578>12/24,AD578<=14/24),AD578-7/24-(AD578-12/24),IF(AD578>=17/24,17/24-7/24-2/24,IF(AD578<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD578<AC578,AA578=AB578),0,IF(AND(WEEKDAY(AB578,1)=7,AD578>12/24),4,IF(WEEKDAY(AB578,1)=1,0,IF(AND(AD578>14/24,AD578<17/24),AD578-7/24-2/24,IF(AND(AD578<=12/24,AD578>7/24),AD578-7/24,IF(AND(AD578>12/24,AD578<=14/24),AD578-7/24-(AD578-12/24),IF(AD578>=17/24,17/24-7/24-2/24,IF(AD578<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA578,1)=7,AC578>11/24),4,IF(AND(AC578>14/24,AC578<=17/24),AC578-7/24-2/24,IF(AND(AC578<=12/24,AC578>7/24),AC578-7/24,IF(AND(AC578>12/24,AC578<=14/24),AC578-7/24-(AC578-12/24),IF(AC578>17/24,17/24-7/24-2/24,IF(AC578<=7/24,0,\"no aplica\")))))*24)))/8)","v":0.875},{"$f":"IF(AE578<8.1,1,IF(AE578<16.1,2,IF(AE578<24.1,3,4)))","v":1},{"$f":"IFERROR((ROUNDUP((S578-R578)*(+IF($X578=\"195\",\"1\",\"\")&(IF($X578=\"196\",\"1\",\"\"))&(IF($X578=\"197\",\"1\",\"\"))&(IF($X578=\"198\",\"1\",\"\"))&(IF($X578=\"199\",\"1\",\"\"))&(IF($X578=\"200\",\"1\",\"\"))&(IF($X578=\"201\",\"1\",\"\"))&(IF($X578=\"202\",\"1\",\"\"))&(IF($X578=\"203\",\"1\",\"\"))&(IF($X578=\"204\",\"1\",\"\"))&(IF($X578=\"111\",\"1\",\"\"))&(IF($X578=\"112\",\"1\",\"\"))&(IF($X578=\"113\",\"1\",\"\"))&(IF($X578=\"114\",\"1\",\"\"))&(IF($X578=\"115\",\"1\",\"\"))&(IF($X578=\"116\",\"1\",\"\"))&(IF($X578=\"117\",\"1\",\"\"))&(IF($X578=\"118\",\"1\",\"\"))&(IF($X578=\"119\",\"1\",\"\"))&(IF($X578=\"120\",\"1\",\"\"))&(IF($X578=\"121\",\"1\",\"\"))&(IF($X578=\"122\",\"1\",\"\"))&(IF($X578=\"123\",\"1\",\"\"))&(IF($X578=\"124\",\"1\",\"\"))&(IF($X578=\"125\",\"1\",\"\"))&(IF($X578=\"126\",\"1\",\"\"))&(IF($X578=\"127\",\"1\",\"\"))&(IF($X578=\"128\",\"1\",\"\"))&(IF($X578=\"129\",\"1\",\"\"))&(IF($X578=\"130\",\"1\",\"\"))&(IF($X578=\"131\",\"1\",\"\"))&(IF($X578=\"132\",\"1\",\"\"))&(IF($X578=\"133\",\"1\",\"\"))&(IF($X578=\"134\",\"1\",\"\"))&(IF($X578=\"135\",\"1\",\"\"))&(IF($X578=\"136\",\"1\",\"\"))&(IF($X578=\"137\",\"1.609344\",\"\"))&(IF($X578=\"139\",\"1.609344\",\"\"))&(IF($X578=\"140\",\"1.609344\",\"\"))&(IF($X578=\"205\",\"1\",\"\"))&(IF($X578=\"145\",\"1\",\"\"))&(IF($X578=\"151\",\"1\",\"\"))&(IF($X578=\"154\",\"1\",\"\"))&(IF($X578=\"156\",\"1\",\"\"))&(IF($X578=\"186\",\"1\",\"\"))&(IF($X578=\"300\",\"1\",\"\"))&(IF($X578=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":17},{"$f":"IFERROR(MONTH(AB578),\"\")","v":5},{"$f":"IFERROR(MONTH(AA578),\"\")","v":5},{"$f":"IFERROR(VLOOKUP(F578,'[3]Listado General'!A:D,4,0),\"\")","v":""},21]
["MAYO 2,021","2021-05-28T15:00:00","AVI-GT9692","AVI AVI-GT9692\n\n \n\nCodigo Sap: 1128989\n\nNombre del cliente: Ricardo Juventino Santizo Hernandez\n\nTeléfono Contacto: 5697-9440\n\nDirección: LOC.4-25 INT.MERC.ANTIGUA GUATE, ANTIGUA GUATEMALA\n\nTipo de Negocio: Polleria\n\nMarca: GRS\n\nModelo: GLS350BWA\n\nSerie: M891170169480000\n\nProblema: No enfria\n\nSupervisor de ventas: Mario Porras\n\nTeléfono: 5998-1399\n\nTerritorio: Chimaltenango","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO CONDENSADOR,MODELO GLS-350 S/S FICHA 74920 ATENDIO ALBA CRUZ TEL.5697-9440 FINALIZADO 29/5/21.",1128989,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-29T10:30:00","1223 JUAN RODRIGUEZ",30126,"EMSA NORMAL","EMSA FRIO",null,75765,75808,"GLS-350","74920","11:15:00",null,"200","2021-05-28T15:00:00","2021-05-29","2021-05-28","2021-05-29","15:00:00","10:30:00",5.5,0.6875,1,43,5,5,{"$f":"IFERROR(VLOOKUP(F579,'[3]Listado General'!A:D,4,0),\"\")","v":""},21]
["MAYO 2,021","2021-05-28T23:41:00","AVI-GT9876","AVI AVI-GT9876\n\n \n\nCodigo Sap: 1090013\n\nNombre del cliente: Tienda la Fe\n\nTeléfono Contacto: 30314014\n\nDirección: 13 C 12-27 Z 11 MIXCO PLANES MINERV, MIXCO\n\nTipo de Negocio: Tienda de barrio\n\nMarca: Fogel\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 19088102236\n\nProblema: No enfria y no saca escarcha\n\nSupervisor de ventas: Hector Barrientos\n\nTeléfono: 34050474\n\nTerritorio: Populares 55\n\n ","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO P/ENFRIADOR,SE QUITO HIELO DEL AREA DE VULVO,MODELO FREEZ-7 SERIE 1908102236 ATENDIO EDGAR MAURICIO TEL.3031-4014 FINALIZADO 29/5/21.",1090013,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-29T10:30:00","1178 CARLOS BLANCO",29769,"EMSA NORMAL","EMSA FRIO",null,104125,104133,"FREEZ-7","1908102236","12:05:00",null,"145","2021-05-28T23:41:00","2021-05-29","2021-05-28","2021-05-29","23:41:00","10:30:00",3.5,0.4375,1,8,5,5,{"$f":"IFERROR(VLOOKUP(F580,'[3]Listado General'!A:D,4,0),\"\")","v":""},21]
["MAYO 2,021","2021-05-30T20:03:00","AVI-GT9933","AVI AVI-GT9933\n\n \n\nCodigo Sap: 1137923\n\nNombre del cliente: Tienda Dios Proveera\n\nTeléfono Contacto: 3307-1620\n\nDirección: 9AV. 14-70 Z.7 COLONIA LA BERBENA, GUATEMALA, GUATEMALA\n\nTipo de Negocio: Tienda de barrio\n\nMarca: Fogel\n\nModelo: Combo-9-MIXCOBLEDRHC\n\nSerie:  2007101410\n\nProblema: No congela\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 33588721\n\nTerritorio: Populares 52","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO COMBO-9-MIX SERIE 2007101410 ATENDIO ELSA MARINA TEL.3307-1620 FINALIZADO 1/6/21.",1137923,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-01T09:40:00","1110 BYRON SUAREZ",28450,"CAMBIO","CAMBIO",null,315468,315474,"COMBO-9-MIX","2007101410","10:40:00",null,"201","2021-05-30T20:03:00","2021-06-01","2021-05-30","2021-06-01","20:03:00","09:40:00",10.666666648,1.333333331,2,6,6,5,{"$f":"IFERROR(VLOOKUP(F581,'[3]Listado General'!A:D,4,0),\"\")","v":""},22]
["MAYO 2,021","2021-05-30T20:04:00","AVI-GT9949","AVI AVI-GT9949\n\n \n\nCodigo Sap: 1166316\n\nNombre del cliente: Tienda Occidental\n\nTeléfono Contacto: 48938050\n\nDirección: 2 av. 8-06 canton La Esperanza, zona 0 San Vicente Pacaya, Escuintla\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2101105643\n\nProblema: cuando lo conectan hace demasiado ruido en la parte\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 3358-8721\n\nTerritorio: Populares 50 y 52","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO COMBO-9-MIX SERIE 2101105663 ATENDIO FRANCISCO US TEL.4893-8050 FINALIZADO 31/05/2021.",1166316,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-05-31T11:50:00","2209 ELISEO PÚ",30455,"EMSA NORMAL","EMSA FRIO",null,147355,147478,"COMBO-9MIX","2101105663","13:00:00",null,"201","2021-05-30T20:04:00","2021-05-31","2021-05-30","2021-05-31","20:04:00","11:50:00",4.8333333199999995,0.60416666499999994,1,123,5,5,{"$f":"IFERROR(VLOOKUP(F582,'[3]Listado General'!A:D,4,0),\"\")","v":""},22]
["MAYO 2,021","2021-05-31T09:39:00","T-11429","Código 1135063\nCliente Claudia Pérez\nCel 56988100\nDirección 17 av. 7-58 z 14 Guatemala\nNegocio casa del pollo\nMarca Fogel\nModelo v252\nSerie 150412894\nProblema dejo de funcionar\nGestor Jacob Fajardo\nCel. 35119848","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR,MODELO V-252-LED SERIE 150412894 ATENDIO NANCY PEREZ TEL.5698-7100 FINALIZADO 1/6/21.",1135063,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-01T11:10:00","1223 JUAN RODRIGUEZ",30144,"EMSA NORMAL","EMSA FRIO",null,76044,76051,"V-252-LED","150412894","11:45:00",null,"200","2021-05-31T09:39:00","2021-06-01","2021-05-31","2021-06-01","09:39:00","11:10:00",9.5166666559999999,1.189583332,2,7,6,5,{"$f":"IFERROR(VLOOKUP(F583,'[3]Listado General'!A:D,4,0),\"\")","v":"17 AVE. 7-58 ZONA 14, GUATEMALA."},22]
["MAYO 2,021","2021-05-31T09:41:00","T-11430","CÓDIGO SAP:1169539\nNOMBRE DEL CLIENTE: MONICA PEREZ MENDEZ\nTELEFONO CLIENTE: 55509875\nDIRECCIÓN NEGOCIO: SANTA ELENA PETEN\nTIPO NEGOCIO: CASA DEL POLLO\nREGION:PETEN\nMARCA: FOGEL\nMODELO: FREEZ-14-HC-LEDR\nSERIE: 1908100989\nDESCRIPCIÓN BREVE DEL PROBLEMA: CON BAJON BRUSCO DE ENERGIA ELECTRICA POSIBLE DAÑADO EL COMPRESOR, PORQUE NO ESTA ENFRIANDO\nSUPERVISOR:CHRISTIAN ESTUARDO ARRIAZA TALLY\nTELEFONO SUPERVISOR:42145805\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRIO,MODELO FREEZ-14 SERIE 1908100989 ATENDIO IMELDA PEREZ TEL.5852-5050 FINALIZADO 3/6/21.",1169539,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-06-03T08:00:00","3202 EMILIO ACEVEDO",29943,"EMSA NORMAL","EMSA FRIO",null,28426,28442,"FREEZ-14-LED","1908100989","08:45:00",null,"200","2021-05-31T09:41:00","2021-06-03","2021-05-31","2021-06-03","09:41:00","08:00:00",22.316666664,2.7895833329999999,3,16,6,5,{"$f":"IFERROR(VLOOKUP(F584,'[3]Listado General'!A:D,4,0),\"\")","v":""},22]
["MAYO 2,021","2021-05-31T09:43:00","T-11431","CÓDIGO SAP: 1106049\nNOMBRE DEL CLIENTE: GUADALUPE CANO RUANO\nTELEFONO CLIENTE: +502 5482 4945\nDIRECCIÓN NEGOCIO: 4 avenida 3-97 zona 4 colonia eterna primavera\nTIPO NEGOCIO: CDP.\nMARCA: GRS\nMODELO: GS500XY\nSERIE: AA91223108084000008\nDESCRIPCIÓN BREVE DEL PROBLEMA: EL EQUIPO NO ESTÁ ENFRIANDO Y EL PRODUCTO SE PUEDE ARRUINAR\nNOMBRE Y TELEFONO DEL SUPERVISOR: David Yanes 35657049","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO TC-24,S/M SERIE AA91223108084000008 ATENDIO GUADALUPE CANO TEL.5482-4945 FINALIZADO 1/6/21.",1106049,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-01T11:52:00","1235 DANILO LOPEZ",22542,"EMSA NORMAL","EMSA FRIO",null,207836,207843,"GS-500-XY","AA91223108084000008","12:45:00",null,"200","2021-05-31T09:43:00","2021-06-01","2021-05-31","2021-06-01","09:43:00","11:52:00",10.149999992,1.268749999,2,7,6,5,{"$f":"IFERROR(VLOOKUP(F585,'[3]Listado General'!A:D,4,0),\"\")","v":"4 AVENIDA 3-97 ZONA 4, COL. ETERNA PRIMAVERA, VILLA NUEVA."},22]
["MAYO 2,021","2021-05-31T09:45:00","T-11432","CÓDIGO SAP: 1206564\nNOMBRE DEL CLIENTE: CARLOS ROBERTO MARROQUÍN ARGUETA\nTELEFONO CLIENTE: +502 5139 6916\nDIRECCIÓN NEGOCIO: 21 AV 7-59 Residenciales terranova Apto A zona 6 de villa nueva\nTIPO NEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: Florencia 14 Mc\nSERIE: 170610619\nDESCRIPCIÓN BREVE DEL PROBLEMA: el equipo se calienta mucho\nNOMBRE Y TELEFONO DEL SUPERVISOR: 35657049","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO FLORENCIA-14 SERIE 170610619 ATENDIO ZULY LOPEZ TEL.5591-277, FINALIZADO 31/5/21.",1206564,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-31T17:20:00","1110 BYRON SUAREZ",28445,"EMSA NORMAL","EMSA FRIO",null,315451,315451,"FLORENCIA-14","170610619","17:55:00",6,"201","2021-05-31T09:45:00","2021-05-31","2021-05-31","2021-05-31","09:45:00","17:20:00",5.25,0.65625,1,0,5,5,{"$f":"IFERROR(VLOOKUP(F586,'[3]Listado General'!A:D,4,0),\"\")","v":""},22]
["MAYO 2,021","2021-05-31T09:46:00","T-11433","CÓDIGO SAP: 1206564\nNOMBRE DEL CLIENTE: CLIENTE: CARLOS ROBERTO\nTELEFONO CLIENTE: +502 5139 6916\nDIRECCIÓN NEGOCIO: 21 AV 7-59 Residenciales terranova Apto A zona 6 de villa nueva\nTIPO NEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: VR 17 LEDR\nSERIE: 170611070\nDESCRIPCIÓN BREVE DEL PROBLEMA: el equipo no está enfriando correctamente\nNOMBRE Y TELEFONO DEL SUPERVISOR: 35657049","SE REALIZO CHEQUEO GENERAL,SE DESTAPO CONDENSADOR,MODELO VR-17C-LEDR SERIE 170611070 ATENDIO ZULY LOPEZ TEL.NO DIO FINALIZADO 31/5/21.",1206564,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-31T16:50:00","1110 BYRON SUAREZ",28444,"EMSA NORMAL","EMSA FRIO",null,315407,315451,"VR-17C-LEDR","170611070","17:20:00",6,"201","2021-05-31T09:46:00","2021-05-31","2021-05-31","2021-05-31","09:46:00","16:50:00",5.0666666559999998,0.63333333199999997,1,44,5,5,{"$f":"IFERROR(VLOOKUP(F587,'[3]Listado General'!A:D,4,0),\"\")","v":""},22]
["MAYO 2,021","2021-05-31T09:48:00","T-11434","CÓDIGO SAP: 1142793\nNOMBRE DEL CLIENTE: Juan Antonio Quiej\nDIRECCIÓN DE LOCAL: 31 avenida \"B\" 25-03 Colonia Martínez de Lejarza zona 7\nTIPO NEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: VR 17 C LEDR\nSERIE: 170810905\nDESCRIPCIÓN BREVE DEL PROBLEMA:\nEl equipo presenta mal funcionamiento, no enfría.\nAsesor: Francisco de la Roca, Tel.:5231-8770","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,CLIENTE CONECTA 3 HORAS EL EQUIPO,MODELO VR-17 SERIE 170810905 ATENDIO CATY TEL.3208-3604 FINALIZADO 31/5/21.",1142793,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-05-31T15:40:00","1453 DIEGO MALDONADO",89070,"EMSA NORMAL","EMSA FRIO",null,144485,144600,"VR-17 ","170810905","16:00:00",null,"139","2021-05-31T09:48:00","2021-05-31","2021-05-31","2021-05-31","09:48:00","15:40:00",3.8666666559999987,0.48333333199999984,1,186,5,5,{"$f":"IFERROR(VLOOKUP(F588,'[3]Listado General'!A:D,4,0),\"\")","v":"31 AVE. B 25-03,  COLONIA MARTINEZ DE LEJARZA, ZONA 7, GUATEMALA"},22]
["MAYO 2,021","2021-05-31T12:51:00","T-11435","CÓDIGO SAP: 5016563\nNOMBRE DEL CLIENTE: Edgar Elías\nDIRECCIÓN DE LOCAL: 6 ave 9-64 colonia Landívar zona 7\nTIPO NEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: VR 17 C 404\nSERIE: 180414887\nDESCRIPCIÓN BREVE DEL PROBLEMA:\nEl equipo tiene la rueda derecha defectuosa, no gira y está desnivelada.\nAsesor: Francisco de la Roca","SE REALIZO CHEQUEO GENERAL,REPARACION DE RODOS,MODELO VR-17-C-404 SERIE 180414887 ATENDIO JACKELINE HERNANDEZ TEL.5337-6573 FINALIZADO 1/6/21.",5016563,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-06-01T12:30:00","1223 JUAN RODRIGUEZ",30145,"EMSA NORMAL","EMSA IMAGEN",null,76051,76060,"VR-17C-404","180414887","13:00:00",null,"200","2021-05-31T12:51:00","2021-06-01","2021-05-31","2021-06-01","12:51:00","12:30:00",8,1,1,9,6,5,{"$f":"IFERROR(VLOOKUP(F589,'[3]Listado General'!A:D,4,0),\"\")","v":""},22]
["MAYO 2,021","2021-05-31T12:53:00","T-11436","CÓDIGO SAP: 5016563\nNOMBRE DEL CLIENTE: Edgar Elías\nDIRECCIÓN DE LOCAL: 6 ave 9-64 colonia Landívar zona 7\nTIPO NEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: FLORENCIA 14 MAC\nSERIE: 161010553\nDESCRIPCIÓN BREVE DEL PROBLEMA:\nEl equipo presenta mal funcionamiento, congela mucho el producto.\nAsesor: Francisco de la Roca","SE REALIZO CHEQUEO GENERAL,PROGRAMACION DE TERMOSTATO COEL,MODELO FLORENCIA-14-MAC SERIE 161010553 ATENDIO JACKELINE HERNANDEZ ETL.5337-6573 FINALIZADO 1/6/21.",5016563,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-01T12:10:00","1223 JUAN RODRIGUEZ",30146,"EMSA NORMAL","EMSA FRIO",null,76060,76060,"FLORENCIA-14-MAC","161010553","12:30:00",null,"200","2021-05-31T12:53:00","2021-06-01","2021-05-31","2021-06-01","12:53:00","12:10:00",8,1,1,0,6,5,{"$f":"IFERROR(VLOOKUP(F590,'[3]Listado General'!A:D,4,0),\"\")","v":""},22]
["MAYO 2,021","2021-05-31T12:58:00","T-11437","CÓDIGO SAP: 1136834\nNOMBRE DEL CLIENTE: Fredi Omar Garcia Galeano\nTELEFONO CLIENTE: 33023673\nDIRECCIÓN NEGOCIO: Barrio el Centro San Carlos Alzatate, Jalapa\nMARCA: Fogel\nMODELO: Florencia 14-MAC\nSERIE: 170610606\nDESCRIPCIÓN BREVE DEL PROBLEMA: el Motor arranca pero no enfría\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,EQUIPO CON FUGA DE GAS NO VISIBLE,SE SUGIERE CAMBIO DE EQUIPO,MODELO FLORENCIA-14-MAC SERIE 170610606 ATENDIO CATERIN AGUILAR TEL.3174-9835 FINALIZADO 4/6/21.",1136834,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-06-04T07:40:00","3205 ESVIN ESTRADA",30026,"EMSA NORMAL","EMSA FRIO",null,260337,260492,"FLORENCIA-14-MAC","170610606","08:50:00",25,"140","2021-05-31T12:58:00","2021-06-04","2021-05-31","2021-06-04","12:58:00","07:40:00",27.666666656,3.458333332,4,250,6,5,{"$f":"IFERROR(VLOOKUP(F591,'[3]Listado General'!A:D,4,0),\"\")","v":"SECTOR IGLESIA, ZONA 0, SAN CARLOS ALZATATE, JALAPA."},22]
["MAYO 2,021","2021-05-31T23:17:00","AVI-GT9971","AVI AVI-GT9971\n\n \n\nCodigo Sap: 1162708\n\nNombre del cliente: Irma Arana\n\nTeléfono Contacto: 50072618\n\nDirección: 15 calle 04-85 Colinas de Minerva apartamento D, zona 11 de Mixco\n\nTipo de Negocio: Rincon del Pollo\n\nMarca: FOGEL\n\nModelo: V-252-LEDR\n\nSerie: 150412944\n\nProblema: Esta haciendo un ruido muy fuente en la parte del motor y no enfría nada\n\nSupervisor de ventas: Hector Barrientos\n\nTeléfono: 3405-0474\n\nTerritorio: Populares 55 y 56","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR,01 TERMOSTATO,MODELO V-252 SERIE 150412944 ATENDIO IRMA ARANA TEL.NO DIO FINALIZADO 1/6/21.",1162708,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-01T13:50:00","1110 BYRON SUAREZ",30701,"EMSA NORMAL","EMSA FRIO",null,315483,315488,"V-252","150412944","14:55:00",36,"201","2021-05-31T23:17:00","2021-06-01","2021-05-31","2021-06-01","23:17:00","13:50:00",5,0.625,1,5,6,5,{"$f":"IFERROR(VLOOKUP(F592,'[3]Listado General'!A:D,4,0),\"\")","v":"15 CALLE 04-85,  COLINAS DE MINERVA, APTO. \"D\",  CERCA GAS Y PUENTE, ZONA 11, MIXCO"},22]
["MAYO 2,021","2021-05-31T23:18:00","AVI-GT9974","AVI AVI-GT9974\n\n \n\nNombre: Grisel Juárez                   \n\nTel: 35013155             \n\nCod: 1083268                                                                           \n\nDirección: 3ra avenida 1-16 Santa Marta zona 5 de Mixco Motivo: Problemas con el vidrio corredizo, truena mucho al momento de Abrir.          \n\nMarca: Fogel                \n\nModelo: SREEZ-7-HC-LEDR        \n\nSerie: 1806103589     ","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE RIELES,01 VENTILADOR 10W,MODELO FREEZ-7 SERIE 1806103589 ATENDIO GRISEL JUAREZ TEL.5000-1286 FINALIZADO 1/6/21.",1083268,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-01T15:10:00","1110 BYRON SUAREZ",30702,"EMSA NORMAL","EMSA FRIO",null,315475,315493,"FREEZ-7","1806103589","15:40:00",6,"201","2021-05-31T23:18:00","2021-06-01","2021-05-31","2021-06-01","23:18:00","15:10:00",6.1666666560000012,0.77083333200000015,1,18,6,5,{"$f":"IFERROR(VLOOKUP(F593,'[3]Listado General'!A:D,4,0),\"\")","v":""},22]
["MAYO 2,021","2021-05-31T23:19:00","AVI-GT9975","AVI AVI-GT9975\n\n \n\nCodigo Sap: 1167313\n\nNombre del cliente: Tienda Angelito\n\nTeléfono Contacto: 3706-2953\n\nDirección: Canton San Antonio Lote 25 carretera a San Jose Pinula\n\nTipo de Negocio: Tienda de barrio\n\nMarca: Fogel\n\nModelo: Combo-9MIXCOBLEDRHC\n\nSerie: 2101105659\n\nProblema: no congela\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 3358-8721\n\nTerritorio: Populares 52","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,PROBLEMAS CON VOLTAJE EN EL LOCAL,MODELO COMBO-9MIXCO SERIE 2101105656 ATENDIO NO DIO DATOS FINALIZADO 2/6/21.",1167313,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-02T10:10:00","1235 DANILO LOPEZ",22544,"EMSA NORMAL","EMSA FRIO",null,207955,207985,"COMBO-9MIXCO","2101105656","10:58:00",null,"200","2021-05-31T23:19:00","2021-06-02","2021-05-31","2021-06-02","23:19:00","10:10:00",11.166666663999999,1.3958333329999999,2,30,6,5,{"$f":"IFERROR(VLOOKUP(F594,'[3]Listado General'!A:D,4,0),\"\")","v":""},22]
["MAYO 2,021","2021-05-31T23:19:00","AVI-GT9981","AVI AVI-GT9981\n\n \n\nCodigo Sap: 1178818\n\nNombre del cliente: Tienda Esquinita\n\nTeléfono Contacto: 46119114\n\nDirección: frente a supermercado Vida carretera a El Salvador, centro de Jalpatagua, Jutiapa\n\nTipo de Negocio: Tienda de Barrio\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HCLEDR\n\nSerie: 1810106758\n\nProblema: no esta enfriando lo suficiente\n\nSupervisor de ventas: Luis Cano\n\nTeléfono: 36902812\n\nTerritorio: Los Esclavos","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 VALVULA,01 FILTRO,01 VARILLA,01 LB DE  GAS R290,MODLEO FREEZ-7 SERIE 1810106758 ATENDIO DIEGO RIQUIAC TEL.4611-9114 FINALIZADO 3/6/21.",1178818,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-03T08:00:00","1229 EDGAR CASTAÑON",29729,"EMSA NORMAL","EMSA FRIO",null,157340,157402,"FREEZ-7","1810106758","10:00:00",-10,"201","2021-05-31T23:19:00","2021-06-03","2021-05-31","2021-06-03","23:19:00","08:00:00",16.999999991999999,2.1249999989999999,3,62,6,5,{"$f":"IFERROR(VLOOKUP(F595,'[3]Listado General'!A:D,4,0),\"\")","v":""},22]
["JUNIO 2,021","2021-06-01T08:48:00","T-11438","Nombre: Urías Domingo Macario\nCódigo: 1087029\nTel: 4775-1791\nDirección: cantón 15 de septiembre local de salón la reforma San marcos\nMarca: Fogel\nModelo: Freez 14 HC LEDR\nSerie: 1905107144\nMotivo: hace un ruido como que el ventilador se fuera a desprender\nAsesor: Mario Alvarez\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,01 VENTILADOR 10W,MODELO VR-147C-404 SERIE 180115515 ATENDIO IDADIRA MENDEZ TEL.4775-1791 FINALIZADO 1/6/21.",1087029,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-06-01T17:00:00","2506 SERGIO MOLINA",28871,"EMSA NORMAL","EMSA FRIO",null,699775,699849,"VR-17C-404","180115515","18:00:00",10,"200","2021-06-01T08:48:00","2021-06-01","2021-06-01","2021-06-01","08:48:00","17:00:00",6.2000000080000017,0.77500000100000022,1,74,6,6,{"$f":"IFERROR(VLOOKUP(F596,'[3]Listado General'!A:D,4,0),\"\")","v":"CANTON 15 DE SEPTIEMBRE,  LOC. DEL SALON, LA REFORMA SAN MARCOS."},22]
["JUNIO 2,021","2021-06-01T08:50:00","T-11439","Nombre: Dennis Eliseo Lopez\nCódigo: 1081186\nTel: 54331172\nDirección: aldea las cruces san José el Rodeo San marcos\nMarca: Fogel\nModelo; Florencia 14 Mac\nSERIE: 150413996\nMotivo: dejo de enfriar correctamente\nAsesor: Mario Alvarez","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO FLORENCIA-14MAC SERIE 150413996 ATENDIO ELICEO LOPEZ TEL.5433-1172 FINALIZADO 1/5/21.",1081186,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-06-01T15:00:00","2506 SERGIO MOLINA",28870,"EMSA NORMAL","EMSA FRIO",null,699769,699775,"FLORENCIA-14-MAC","150413996","16:30:00",6,"200","2021-06-01T08:50:00","2021-06-01","2021-06-01","2021-06-01","08:50:00","15:00:00",4.1666666800000005,0.52083333500000006,1,6,6,6,{"$f":"IFERROR(VLOOKUP(F597,'[3]Listado General'!A:D,4,0),\"\")","v":"ALDEA LAS CRUCES Z.0 SECT. LITO, SAN JOSÉ EL RODEO, SAN MARCOS."},22]
["JUNIO 2,021","2021-06-01T09:43:00","T-11440","Nombre: Cecilia Dolores Morales\nCódigo; 1170896\nDirección: 02 cl. zona 1 río bravo Suchitepéquez\nTeléfono: 49137076\nTipo de negocio: Casa del Pollo\nMarca: FOGEL\nModelo: FREZZ-14-HC-LEDR\nSerie: 180316448\nMotivo: no enfría correctamente\nAsesor: Mario Alvarez","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO ECONOMICO,MODELO FREEZ-14 SERIE 180316448 ATENDIO GERSON PANJOJ TEL.NO DIO FINALIZADO 3/06/2021.",1170896,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-06-03T09:50:00","2147 MARIO DE LEON",30513,"EMSA NORMAL","EMSA FRIO",null,271184,271243,"FREEZ-14","180316448","10:35:00",0,"154","2021-06-01T09:43:00","2021-06-03","2021-06-01","2021-06-03","09:43:00","09:50:00",16.116666664,2.014583333,3,59,6,6,{"$f":"IFERROR(VLOOKUP(F598,'[3]Listado General'!A:D,4,0),\"\")","v":""},22]
["JUNIO 2,021","2021-06-01T09:46:00","T-11441","Nombre: Cecilia Dolores Morales\nCódigo; 1170896\nDirección: 02 cl. zona 1 río bravo Suchitepéquez\nTeléfono: 49137076\nMarca: FOGEL\nModelo: VR-17-C-LEDR\nSerie: 170810878\nMotivo: dejo de congelar\nAsesor: Mario Alvarez","SE REALIZO CHEQUEO GENERAL,03 LBS DE GAS 404,MODELO VR-17C-404 S/S FICHA 209239 ATENDIO GERSON PANJOJ TEL.NO DIO FINALIZADO 3/06/2021.",1170896,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-06-03T09:05:00","2147 MARIO DE LEON",30512,"EMSA NORMAL","EMSA FRIO",null,271184,271243,"VR-17C-404","209239","09:50:00",0,"154","2021-06-01T09:46:00","2021-06-03","2021-06-01","2021-06-03","09:46:00","09:05:00",15.316666672,1.914583334,2,59,6,6,{"$f":"IFERROR(VLOOKUP(F599,'[3]Listado General'!A:D,4,0),\"\")","v":""},22]
["JUNIO 2,021","2021-06-01T12:42:00","T-11442","CÓDIGO SAP: 1116992\nNOMBRE DEL CLIENTE: Virginia Morales\nTELEFONO CLIENTE: 42331451\nDIRECCIÓN NEGOCIO: callejón Masaya lote 37b zona 4 Jocotenango Sacatepéquez\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: Florencia\nSERIE: 160517358\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo no congela, NECESITA SU SERVICIO\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,01 COEL FLORENCIA,MODELO FLORENCIA-14-MAC SERIE 160517358 ATENDIO VIRINIA MORALES TEL.4233-1451 FINALIZADO 2/6/21.",1116992,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-02T10:40:00","1223 JUAN RODRIGUEZ",30150,"EMSA NORMAL","EMSA FRIO",null,76128,76144,"FLORENCIA-14-MAC","160517358","11:00:00",null,"200","2021-06-01T12:42:00","2021-06-02","2021-06-01","2021-06-02","12:42:00","10:40:00",6.6666666559999994,0.83333333199999993,1,16,6,6,{"$f":"IFERROR(VLOOKUP(F600,'[3]Listado General'!A:D,4,0),\"\")","v":"CALLEJON MASAYA LT 37-B LOTIFICACION MASAYA ZONA 4, JOCOTENANGO, SACATEPEQUEZ."},22]
["JUNIO 2,021","2021-06-01T13:52:00","T-11443","CÓDIGO SAP: 1162982\nNOMBRE DEL CLIENTE: Maritza Lorena\nTELEFONO CLIENTE: 58391088\nDIRECCIÓN NEGOCIO: callejón La pila casa 23 zona 1 San Felipe de Jesús Sacatepéquez\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: VR17\nSERIE: 180115519\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo hace un ruido muy fuerte y necesita su servicio\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,MODELO VR-17C-404 SERIE 180115519 ATENDIO MARITZA LORENA TEL.5839-1088 FINALIZADO 2/6/21.",1162982,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-02T11:10:00","1223 JUAN RODRIGUEZ",30752,"EMSA NORMAL","EMSA FRIO",null,76144,76144,"VR-17C-404","180115519","11:30:00",null,"200","2021-06-01T13:52:00","2021-06-02","2021-06-01","2021-06-02","13:52:00","11:10:00",7.1666666479999996,0.89583333099999995,1,0,6,6,{"$f":"IFERROR(VLOOKUP(F601,'[3]Listado General'!A:D,4,0),\"\")","v":"CALLEJOS DE LA PILA COLORADA C. 23, ZONA 1, SAN FELIPE DE JESUS, ANTIGUA GUATEMALA, SACATEPEQUEZ."},22]
["JUNIO 2,021","2021-06-01T13:54:00","T-11444","CÓDIGO SAP: 1162982\nNOMBRE DEL CLIENTE: Maritza Lorena\nTELEFONO CLIENTE: 58391088\nDIRECCIÓN NEGOCIO: callejón La pila casa 23 zona 1 San Felipe de Jesús Sacatepéquez\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FLORENCIA\nSERIE: 161115733\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo hace un ruido muy fuerte y necesita su servicio\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna","SE REALIZO CHEQUEO GNERAL,LIMPIEZA DE CONDENSADOR,EQUIPO CON INTERIOR OXIDADO,MODELO FLORENCIA-14-MAC SERIE 161115733 ATENDIO MARITZA LORENA TEL.5839-1088 FINALIZADO 2/6/21.",1162982,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-02T11:30:00","1223 JUAN RODRIGUEZ",30751,"EMSA NORMAL","EMSA FRIO",null,76144,76144,"FLORENCIA-14-MAC","161115733","11:45:00",null,"200","2021-06-01T13:54:00","2021-06-02","2021-06-01","2021-06-02","13:54:00","11:30:00",7.4999999840000005,0.93749999800000006,1,0,6,6,{"$f":"IFERROR(VLOOKUP(F602,'[3]Listado General'!A:D,4,0),\"\")","v":"CALLEJOS DE LA PILA COLORADA C. 23, ZONA 1, SAN FELIPE DE JESUS, ANTIGUA GUATEMALA, SACATEPEQUEZ."},22]
["JUNIO 2,021","2021-06-02T11:42:00","AVI-GT10026","AVI AVI-GT10026\n\n \n\nCodigo Sap: 1191511\n\nNombre del cliente: TD. Nuestra Señora del Carmen\n\nTeléfono Contacto: 38153986\n\nDirección: lote 136 sector 3 Jesus de la Buena Esperanza zona 6, Ciudad\n\nTipo de Negocio: tienda de barrio\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HCLEDR\n\nSerie: 1902102252\n\nProblema: se apaga solito, no enfria y está muy oxidado, dijo que este congelador era provisional pero ya no le llevaron el otro equipo nuevo\n\nSupervisor de ventas: Darwin Aragon\n\nTeléfono: 42582434\n\nTerritorio: Populares 53 y 54","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,04 LBS DE GAS 290,MODELO CONGELADOR SERIE 1902102252 ATENDIO OSCAR HERNANDEZ TEL.3815-3986 FINALIZADO 3/6/21.",1191511,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-03T12:30:00","1449 SILAS SANCHEZ",29197,"EMSA NORMAL","EMSA FRIO",null,55544,55551,"CONGELADOR","1902102252","14:37:00",-20,"201","2021-06-02T11:42:00","2021-06-03","2021-06-02","2021-06-03","11:42:00","12:30:00",8.3000000000000007,1.0375000000000001,2,7,6,6,{"$f":"IFERROR(VLOOKUP(F603,'[3]Listado General'!A:D,4,0),\"\")","v":""},22]
["JUNIO 2,021","2021-06-02T20:11:00","AVI-GT10047","AVI AVI-GT10047\n\n \n\nCodigo Sap: 5006089\n\nNombre del cliente: Grupo Cember/ Roselia\n\nTeléfono Contacto: 5633-6452\n\nDirección: 5ta avenida 6-40 zona 1 de santa lucia\n\nTipo de Negocio: Independiente\n\nMarca: Fogel\n\nModelo: Florencia 14- MAC\n\nSerie:  170610625\n\nProblema: Equipo no enfria\n\nSupervisor de ventas: Jose Rene Martinez\n\nTeléfono: 42069955\n\nTerritorio: Distri de Santa Lucia","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,EQUIPO CON PROBLEMAS DE PUERTAS,MODELO FLORENCIA-14 SERIE 170610625 ATENDIO FLOR MARTINEZ TEL.5843-5379 FINALIZADO 4/6/21.",5006089,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-06-04T15:40:00","2506 SERGIO MOLINA",28883,"EMSA NORMAL","EMSA FRIO",null,700479,700483,"FLORENCIA-14","170610625","16:40:00",null,"200","2021-06-02T20:11:00","2021-06-04","2021-06-02","2021-06-04","20:11:00","15:40:00",14.666666648,1.833333331,2,4,6,6,{"$f":"IFERROR(VLOOKUP(F604,'[3]Listado General'!A:D,4,0),\"\")","v":""},22]
["JUNIO 2,021","2021-06-02T20:13:00","AVI-GT10050","AVI AVI-GT10050\n\n \n\nCodigo Sap: 1104177\n\nNombre del cliente: TD. Economica #2\n\nTeléfono Contacto: 4266-9796\n\nDirección: 7 av. 4-65 apartamento D colonia Quinta Samayoa, zona 7, Ciudad\n\nTipo de Negocio: Tienda de Barrio\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1806103633\n\nProblema: hace mucho ruido en la parte del motor cuando lo conectan\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 33588721\n\nTerritorio: Populares 50 y 52","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO FREEZ-7 SERIE 1806103633 ATENDIO JUAN MARTIN TEL.4266-9796 FINALIZADO 4/6/21.",1104177,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-04T08:47:00","1217 FERNANDO ESCOBAR",30662,"EMSA NORMAL","EMSA FRIO",null,77441,77450,"FREEZ-7","1806103633","09:24:00",0,"156","2021-06-02T20:13:00","2021-06-04","2021-06-02","2021-06-04","20:13:00","08:47:00",9.7833333279999994,1.2229166659999999,2,9,6,6,{"$f":"IFERROR(VLOOKUP(F605,'[3]Listado General'!A:D,4,0),\"\")","v":""},22]
["JUNIO 2,021","2021-06-02T20:15:00","AVI-GT10053","AVI AVI-GT10053\n\n \n\nNombre: Victor Candido                \n\nTel: 5186-6343            \n\nCod: 1153838              \n\nDirección: 1 calle 4-69 zona 1 Villa Nueva, Mercado Viejo                 \n\nMotivo: Dejo congelar, por falta de gas o bien alguna reparación extra.                                  \n\nMarca: Fogel                \n\nModelo: HFF-12-HC   \n\nSerie: 180514262       ","SE REALIZO CHEQUEO GENERAL,01 COEL ECONOMICO,01 VENTILADOR 10W,MODELO FREEZ-14 SERIE 1806100434 ATENDIO MARIA LUTIN TEL.5621-4978 FINALIZADO 6/6/21.",1153838,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-06T14:35:00","1110 BYRON SUAREZ",30716,"EMSA NORMAL","EMSA FRIO",null,315872,315878,"FREEZ-14","1806100434","15:25:00",0,"201","2021-06-02T20:15:00","2021-06-06","2021-06-02","2021-06-06","20:15:00","14:35:00",20,2.5,3,6,6,6,{"$f":"IFERROR(VLOOKUP(F606,'[3]Listado General'!A:D,4,0),\"\")","v":""},22]
["JUNIO 2,021","2021-06-03T11:07:00","T-11445","ÓDIGO SAP: 1155640\nNOMBRE DEL CLIENTE: Ana Elena Garcia\nTELEFONO CLIENTE: 41392129. 44432239\nDIRECCIÓN NEGOCIO: calle principal cantón Zacatecas 51B\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FLORENCIA\nSERIE: 160912023\nDESCRIPCIÓN BREVE DEL PROBLEMA: EQUIPO NO ENFRIA NECESITA SU SERVICIO PARA VERIFICAR PORQUE ÚNICAMENTE CONGELA\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 4141-8500\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TERMOSTATO,MODELO FREEZ-14-HC SERIE 1806100411 ATENDIO HILDA VALLE TEL.4443-2239 FINALIZADO 4/6/21.",1155640,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-04T15:10:00","1223 JUAN RODRIGUEZ",30763,"EMSA NORMAL","EMSA FRIO",null,76426,76426,"FREEZ-14-HC","1806100411","15:45:00",null,"200","2021-06-03T11:07:00","2021-06-04","2021-06-03","2021-06-04","11:07:00","15:10:00",10.050000000000001,1.2562500000000001,2,0,6,6,{"$f":"IFERROR(VLOOKUP(F607,'[3]Listado General'!A:D,4,0),\"\")","v":"CALLE PRINCIPAL, KILOMETRO 67, CANTON ZACATECAS, ZONA 0, FRENTE SALON USOS MULTIPLES, PASTORES, SACATEPEQUEZ."},22]
["JUNIO 2,021","2021-06-03T11:09:00","T-11446","CÓDIGO SAP: 1155640\nNOMBRE DEL CLIENTE: Ana Elena Garcia\nTELEFONO CLIENTE: 41392129. 44432239\nDIRECCIÓN NEGOCIO: calle principal cantón Zacatecas 51B\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: VR17\nSERIE: 180414676\nDESCRIPCIÓN BREVE DEL PROBLEMA: NECESITA SERVICIO Y VERIFICAR SI TODO MARCHA BIEN\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 4141-8500\n\n ","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO VR-17C-404 SERIE 180414676 ATENDIO HILDA VALLE TEL.4443-2239 FINALIZADO 4/6/21.",1155640,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-04T15:45:00","1223 JUAN RODRIGUEZ",30762,"EMSA NORMAL","EMSA FRIO",null,76413,76426,"VR-17C-404","180414676","16:30:00",null,"200","2021-06-03T11:09:00","2021-06-04","2021-06-03","2021-06-04","11:09:00","15:45:00",10.600000008,1.325000001,2,13,6,6,{"$f":"IFERROR(VLOOKUP(F608,'[3]Listado General'!A:D,4,0),\"\")","v":"CALLE PRINCIPAL, KILOMETRO 67, CANTON ZACATECAS, ZONA 0, FRENTE SALON USOS MULTIPLES, PASTORES, SACATEPEQUEZ."},22]
["JUNIO 2,021","2021-06-03T12:02:00","T-11447","ÓDIGO SAP: 1164176\nNOMBRE DEL CLIENTE: Luisa Rebeca\nTELEFONO CLIENTE: 59116437\nDIRECCIÓN NEGOCIO: 4 calle N31 aldea San Luis pueblo nuevo zona 0 pastores Sacatepéquez\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FREEZ\nSERIE: 1806100406\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo hace un ruido calienta mucho y da toques eléctricos, hacer servicio\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna\n\n ","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,01 MOTOR 1/3,01 FILTRO,01 VALVULA,01 LB DE GAS R134,MODELO FREEZ-14 SERIE 1806100406 ATENDIO LUISA REBECA TEL.5911-6437 FINALIZADO 5/6/21.",1164176,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-05T14:20:00","1110 BYRON SUAREZ",30717,"EMSA NORMAL","EMSA FRIO",null,315784,315796,"FREEZ-14","1806100406","15:40:00",null,"201","2021-06-03T12:02:00","2021-06-05","2021-06-03","2021-06-05","12:02:00","14:20:00",15,1.875,2,12,6,6,{"$f":"IFERROR(VLOOKUP(F609,'[3]Listado General'!A:D,4,0),\"\")","v":"4TA. CALLE No. 31, ALDEA SAN LUIS, PUEBLO NUEVO, ZONA 0, MANZANA 1, PASTORES, SACATEPEQUEZ."},22]
["JUNIO 2,021","2021-06-03T12:19:00","T-11448","CÓDIGO SAP:1105335\nNOMBRE DEL CLIENTE: Emilio Castro Itzep\nTELEFONO CLIENTE: 46048947\nDIRECCIÓN NEGOCIO: Aldea Buenos Aires, Livingston Izabal\nMARCA: Fogel\nMODELO: Freez-14-HC-LDR\nSERIE: 180410194\nDESCRIPCIÓN BREVE DEL PROBLEMA: no congela\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO COEL,MODELO FREEZ-14 SERIE 180410194 ATENDIO ERMEJILDO CASTOR TEL.3839-2892 FINALIZADO 5/6/21.",1105335,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-06-05T09:30:00","3201 EDIN ESTRADA",29973,"EMSA NORMAL","EMSA FRIO",null,169210,169368,"FREEZ-14","180410194","10:30:00",null,"201","2021-06-03T12:19:00","2021-06-05","2021-06-03","2021-06-05","12:19:00","09:30:00",13.499999991999999,1.6874999989999999,2,158,6,6,{"$f":"IFERROR(VLOOKUP(F610,'[3]Listado General'!A:D,4,0),\"\")","v":"ALDEA BUENOS AIRES, ZONA 0, SECTOR CALLE PRINCIPAL, LIVINGSTON, IZABAL."},22]
["JUNIO 2,021","2021-06-03T12:44:00","T-11449","CÓDIGO SAP: 1198455\nNOMBRE DEL CLIENTE: Astrid Perez\nTELEFONO CLIENTE: 42299326\nDIRECCIÓN NEGOCIO: 1 calle A 2-25 san Antonio Aguas calientes\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FREEZ\nSERIE: 180316464\nDESCRIPCIÓN BREVE DEL PROBLEMA: EQUIPO CON EQUIPO EMPAQUE DAÑADO Y SEGURO CON AGUJERO, CANASTAS EN MAL ESTADO(5) EQUIPO CONGELA DEMASIADO HACER SERVICIO, CAMBIO DE MANECILLA\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 4141-8500\n\n","SE REALIZO CHEQUEO GENERAL,05 FT DE EMPAQUE,02 HALADORES,MODELO FREEZ-14 SERIE 180316464  ATENDIO ASTRID PEREZ TEL.4229-9326 FINALIZADO 5/6/21.",1198455,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-06-05T11:50:00","1110 BYRON SUAREZ",30719,"EMSA NORMAL","EMSA IMAGEN",null,315753,315786,"FREEZ-14","180316464 ","12:50:00",null,"201","2021-06-03T12:44:00","2021-06-05","2021-06-03","2021-06-05","12:44:00","11:50:00",15.833333319999999,1.9791666649999999,2,33,6,6,{"$f":"IFERROR(VLOOKUP(F611,'[3]Listado General'!A:D,4,0),\"\")","v":""},22]
["JUNIO 2,021","2021-06-03T12:45:00","T-11450","CÓDIGO SAP: 1198455\nNOMBRE DEL CLIENTE: Astrid Perez\nTELEFONO CLIENTE: 42299326\nDIRECCIÓN NEGOCIO: 1 calle A 2-25 san Antonio Aguas calientes\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: V R17\nSERIE: 180316434 13775\nDESCRIPCIÓN BREVE DEL PROBLEMA: EQUIPO CON EMPAQUE DAÑADO, NECESITA HACER SERVICIO\nNOMBRE: MARCO MONZON 4141-8500","SE REALIZO CHEQUEO GENERAL,EMPAQUE EN BUEN ESTADO,MODELO VR-17 SERIE 180313775 ATENDIO ASTRID PEREZ TEL.4229-9326 FINALIZADO 5/6/21.",1198455,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-06-05T12:50:00","1110 BYRON SUAREZ",30718,"EMSA NORMAL","EMSA IMAGEN",null,315753,315784,"VR-17","180313775","13:40:00",null,"201","2021-06-03T12:45:00","2021-06-05","2021-06-03","2021-06-05","12:45:00","12:50:00",15,1.875,2,31,6,6,{"$f":"IFERROR(VLOOKUP(F612,'[3]Listado General'!A:D,4,0),\"\")","v":""},22]
["JUNIO 2,021","2021-06-03T13:59:00","AVI-GT10096","AVI AVI-GT10096\n\n \n\nCodigo Sap: 5005796\n\nNombre del cliente: Inversiones Tonantel, S.A.\n\nTeléfono Contacto: 3233-7345\n\nDirección: 7 Calle 1-35 zona 1 Nueva Santa Rosa, Santa Rosa\n\nTipo de Negocio: Supermercado\n\nMarca: FOGEL\n\nModelo: VR-17-c-404\n\nSerie:  080413519\n\nProblema: No enfria","SE VISITO EL PDV,CLIENTE NO ACEPTO LA REPARACION E INDICO QUE SOLICITA CAMBIO DEL EQUIPO,MODELO VR-17 SERIE 80413519 ATENDIO SUCELY ARRIAGA TEL.3233-7345 FINALIZADO 4/6/21.",5005796,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-04T14:15:00","1453 DIEGO MALDONADO",89082,"CAMBIO","CAMBIO",null,164774,164800,"VR-17","80413519","14:35:00",null,"139","2021-06-03T13:59:00","2021-06-04","2021-06-03","2021-06-04","13:59:00","14:15:00",8.25,1.03125,2,42,6,6,{"$f":"IFERROR(VLOOKUP(F613,'[3]Listado General'!A:D,4,0),\"\")","v":""},22]
["JUNIO 2,021","2021-06-03T15:03:00","AVI-GT10107","AVI AVI-GT10107\n\n \n\nCodigo Sap: 1075184\n\nNombre del cliente: Tienda Divino Maestro\n\nTeléfono Contacto: 45766320\n\nDirección: manzana N sector 7 lote 43 Valle de las Flores zona 0, Palin, Escuintla\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: FREEZ-7HC-LEDR\n\nSerie: 1902102196\n\nProblema: No enfría\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 3358-8721\n\nTerritorio: Populares 50","SE REALIZO CHEQUEO GENERAL,01 KIT DE ARRANQUE 1/5,01 CAPACITOR,MODELO FREEZ-7HC SERIE 1902102196 ATENDIO CARLOS LOPEZ TEL.4576-6320 FINALIZADO 4/6/21.",1075184,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-06-04T11:05:00","2208 MARIO MARROQUIN",30476,"EMSA NORMAL","EMSA FRIO",null,203704,203810,"FREEZ-7-HC","1902102196","15:50:00",null,"200","2021-06-03T15:03:00","2021-06-04","2021-06-03","2021-06-04","15:03:00","11:05:00",6.0333333280000003,0.75416666600000004,1,106,6,6,{"$f":"IFERROR(VLOOKUP(F614,'[3]Listado General'!A:D,4,0),\"\")","v":""},22]
["JUNIO 2,021","2021-06-03T15:05:00","T-11451","CODIGO SAP: 1127506\nNOMBRE DEL CLIENTE: DEBORA DALILA TIU LUX.\nTELEFONO:41843344\nDIRECCIÓN NEGOCIO: 1RA CALLE ZONA 2 SANTA MARIA CHIQUIMULA TOTONICAPAN.\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: VR-17-C-LEDR\nSERIE: 161115268\nDESCRIPCIÓN BREVE DEL PROBLEMA: SE ARRUINO LA ESPIGA Y NO SE PUEDE CONECTAR.\nSUPERVISOR: MARVIN VELASQUEZ","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,MODELO VR-17C SERIE 161115268 ATENDIO DEVORA TIU TEL.4184-3344 FINALIZADO 4/6/21.",1127506,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-06-04T10:50:00","2147 MARIO DE LEON",30518,"EMSA NORMAL","EMSA FRIO",null,271504,271603,"VR-17-C","161115268","11:20:00",null,"154","2021-06-03T15:05:00","2021-06-04","2021-06-03","2021-06-04","15:05:00","10:50:00",5.7499999840000005,0.71874999800000006,1,99,6,6,{"$f":"IFERROR(VLOOKUP(F615,'[3]Listado General'!A:D,4,0),\"\")","v":"1RA. CALLE ZONA 2,  SANTA MARIA CHIQUIMULA, TOTONICAPAN."},22]
["JUNIO 2,021","2021-06-04T07:00:00","T-11431","CÓDIGO SAP: 1106049\nNOMBRE DEL CLIENTE: GUADALUPE CANO RUANO\nTELEFONO CLIENTE: +502 5482 4945\nDIRECCIÓN NEGOCIO: 4 avenida 3-97 zona 4 colonia eterna primavera\nTIPO NEGOCIO: CDP.\nMARCA: GRS\nMODELO: GS500XY\nSERIE: AA91223108084000008\nDESCRIPCIÓN BREVE DEL PROBLEMA: EL EQUIPO NO ESTÁ ENFRIANDO Y EL PRODUCTO SE PUEDE ARRUINAR\nNOMBRE Y TELEFONO DEL SUPERVISOR: David Yanes 35657049","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO,MODELO GS500-XY SERIE AA91223108084000008 ATENDIO EMANUEL TEL.3587-0529 FINALIZADO 5/06/2021.",1106049,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-04T15:30:00","1235 DANILO LOPEZ",30803,"EMSA NORMAL","EMSA FRIO",null,208227,208234,"GS500-XY","AA91223108084000008","16:10:00",null,"200","2021-06-04T07:00:00","2021-06-04","2021-06-04","2021-06-04","07:00:00","15:30:00",6.4999999920000002,0.81249999900000003,1,7,6,6,{"$f":"IFERROR(VLOOKUP(F616,'[3]Listado General'!A:D,4,0),\"\")","v":"4 AVENIDA 3-97 ZONA 4, COL. ETERNA PRIMAVERA, VILLA NUEVA."},22]
["JUNIO 2,021","2021-06-04T08:03:00","AVI-GT10114","AVI AVI-GT10114\n\n \n\nCodigo Sap: 1129362\n\nNombre del cliente: Wilmer Vinicio Fajardo\n\nTeléfono Contacto: 59034354\n\nDirección: canton San Miguel, 3 calle 2-36 lolca B zona 3, San Jose Pinula\n\nTipo de Negocio: CDP\n\nMarca: FOGEL\n\nModelo: FLORENCIA14-MAC\n\nSerie: 170717202\n\nProblema: Congela demasiado y no puede mantener el producto fresco, adicional dijo que ya se lo habían llevado para reparar, sin embargo, lo dejaron peor\n\nSupervisor de ventas: Jacob Fajardo\n\nTeléfono: 3511-9848\n\nTerritorio: Metro 5","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE PARAMETROS DEL TERMOSTATO,01 ESPIGA,MODELO FLORENCIA-14 SERIE 170717202 ATENDIO WILMER FAJARDO TEL.5903-4354 FINALIZADO 7/6/21.",1129362,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-07T12:20:00","1449 SILAS SANCHEZ",30608,"EMSA NORMAL","EMSA FRIO",null,55707,55720,"FLORENCIA-14","170717202","13:50:00",-2,"201","2021-06-04T08:03:00","2021-06-07","2021-06-04","2021-06-07","08:03:00","12:20:00",15.950000016000001,1.9937500020000001,2,13,6,6,{"$f":"IFERROR(VLOOKUP(F617,'[3]Listado General'!A:D,4,0),\"\")","v":"CANTON SAN MIGUEL, 3RA. CALLE 2-36, LOCAL B, ZONA 3, SAN JOSE PINULA"},23]
["JUNIO 2,021","2021-06-04T13:00:00","T-11452","CÓDIGO SAP: 1200391\nNOMBRE DEL CLIENTE: Carlos Roberto Gallardo\nDIRECCIÓN DE LOCAL: 31 calle 13-04 zona 7 colonia Bethania\nTIPO NEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: VR 17 C LEDR\nSERIE: 161013522\nDESCRIPCIÓN BREVE DEL PROBLEMA:\nEl equipo presenta el empaque desgastado y ya no sella bien la puerta, provocando fuga de aire.\nAsesor: Francisco de la Roca, 5231-8770","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MANTENIMIENTO PREVENTIVO,MODELO VR-17-C SERIE 161013522 ATENDIO CARLOS GALLARDO TEL.4982-0460 FINALIZADO 5/6/21.",1200391,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-05T12:00:00","1449 SILAS SANCHEZ",29199,"EMSA NORMAL","EMSA FRIO",null,55667,55668,"VR-17-C","161013522","12:40:00",-20,"201","2021-06-04T13:00:00","2021-06-05","2021-06-04","2021-06-05","13:00:00","12:00:00",8,1,1,1,6,6,{"$f":"IFERROR(VLOOKUP(F618,'[3]Listado General'!A:D,4,0),\"\")","v":""},22]
["JUNIO 2,021","2021-06-07T10:41:00","T-11453","CÓDIGO SAP:5010643\nNOMBRE DEL CLIENTE: EMMA MARLENE PINEDA CABRERA SOTO\nTELEFONO CLIENTE: +502 5386 7490\nDIRECCIÓN NEGOCIO: Manzana 7 Lote 35 colonia María Mattos\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FLORENCIA 14 MC\nSERIE: 170610614\nDESCRIPCIÓN BREVE DEL PROBLEMA: EL EQUIPO BO ESTÁ ENFRIANDO Y EL PRODUCTO SE PUEDE ARRUINAR\nNOMBRE Y TELEFONO DEL SUPERVISOR: David Yanes 35657049","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,PUERTAS DAÑADAS,SOLICITAN CAMBIO DE PUERTAS,MODELO FLORENCIA-14-MAC SERIE 170610613 ATENDIO EMMA PINEDA TEL.5386-7490 FINALIZADO 8/6/21.",5010643,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-08T14:15:00","1223 JUAN RODRIGUEZ",30776,"EMSA NORMAL","EMSA FRIO",null,76729,76739,"FLORENCIA14-MAC","170610613","14:50:00",null,"200","2021-06-07T10:41:00","2021-06-08","2021-06-07","2021-06-08","10:41:00","14:15:00",9.5666666879999998,1.195833336,2,10,6,6,{"$f":"IFERROR(VLOOKUP(F619,'[3]Listado General'!A:D,4,0),\"\")","v":"2DA. AVE. 1-99 VILLA ALBORADA, APTO \"C\", ZONA 0, AMATITLAN, GUATEMALA."},23]
["JUNIO 2,021","2021-06-07T10:43:00","T-11454","CÓDIGO SAP: 5016301\nNOMBRE DEL CLIENTE: BLANCA ESTELA SALAZAR\nTELEFONO CLIENTE: +502 5621 0337\nDIRECCIÓN NEGOCIO: valle de las flores manzana A lote 35 local A zona 0 Palin Escuintla\nTIPO NEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: Florencia 14 Mc\nSERIE: 160517319\nDESCRIPCIÓN BREVE DEL PROBLEMA: el equipo no está enfriando y el producto se puede arruinar\nNOMBRE Y TELEFONO DEL SUPERVISOR: 35657049","SE REALIZO CHEQUEO GENERAL,01 FILTRO,01 VALVULA,05 LBS DE GAS R134,MODELO FLORENCIA-14 SERIE 160517319 ATENDIO BLANCA SALAZAR TEL.5621-0337 FINALIZADO 8/6/21.",5016301,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-06-08T08:50:00","2208 MARIO MARROQUIN",30482,"EMSA NORMAL","EMSA FRIO",null,203939,204310,"FLORENCIA-14","160517319","12:59:00",3,"200","2021-06-07T10:43:00","2021-06-08","2021-06-07","2021-06-08","10:43:00","08:50:00",6.1166666719999991,0.76458333399999989,1,371,6,6,{"$f":"IFERROR(VLOOKUP(F620,'[3]Listado General'!A:D,4,0),\"\")","v":""},23]
["JUNIO 2,021","2021-06-07T11:37:00","AVI-GT10178","AVI AVI-GT10178\n\n \n\nCodigo Sap: 1178818\n\nNombre del cliente: Tienda Esquinita/ Cristian\n\nTeléfono Contacto: 4611-9114\n\nDirección: Calle principal aldea Jalpatagua Centro Jutiapa\n\nTipo de Negocio: Tienda\n\nMarca: Fogel\n\nModelo: FREEZ 7 LEDR\n\nSerie:  1810106758\n\nProblema: no enfria\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio: Jutiapa/ Los Esclavos","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO FREEZ-7-HC SERIE 1810106758 ATENDIO ENRRIQUE RIQUIAC TEL.4611-9114 FINALIZADO 8/06/2021.",1178818,"Jorge Gustavo Or Ponce","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-06-08T10:45:00","3205 ESVIN ESTRADA",30042,"EMSA NORMAL","EMSA FRIO",null,261064,261200,"FREEZ-7-HC","1810106758","11:30:00",-13,"140","2021-06-07T11:37:00","2021-06-08","2021-06-07","2021-06-08","11:37:00","10:45:00",7.1333333360000015,0.89166666700000019,1,219,6,6,{"$f":"IFERROR(VLOOKUP(F621,'[3]Listado General'!A:D,4,0),\"\")","v":""},23]
["JUNIO 2,021","2021-06-07T11:37:00","AVI-GT10208","AVI AVI-GT10208\n\n \n\nCodigo Sap: 1167721\n\nNombre del cliente: Claudia Alicia Tojin\n\nTeléfono Contacto: 49772224\n\nDirección: 0 av. barrio la Amistad zona 5, Poptun, Petén\n\nTipo de Negocio: CDP\n\nMarca: fogel\n\nModelo: florencia-14 mac\n\nSerie: 1707171906\n\nProblema: No congela\n\nSupervisor de ventas: Cristian Arriaza\n\nTeléfono: 42145805","SE VISITO EL PDV,CLIENTE INDICA QUE EL EQUIPO YA FUE RETIRADO,ATENDIO CLAUDIA TOJIN TEL.4977-2224 FINALIZADO 10/6/21.",1167721,"Jorge Gustavo Or Ponce","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-06-10T14:45:00","3407 JULIO ESTRADA",30351,null,null,null,322378,322420,null,null,"15:00:00",null,"200","2021-06-07T11:37:00","2021-06-10","2021-06-07","2021-06-10","11:37:00","14:45:00",25.133333344,3.1416666680000001,4,42,6,6,{"$f":"IFERROR(VLOOKUP(F622,'[3]Listado General'!A:D,4,0),\"\")","v":""},23]
["JUNIO 2,021","2021-06-07T11:44:00","AVI-GT10096","Buenos días.\n\nRetroalimentando sobre este caso.\n\n \n\nIndican que ya llego técnico pero persona que desconocia del tema dio mala información y dijo que estaba todo bien.\n\n \n\nPor favor coordinar de nuevo visita.\n\n \n\nSaludos.","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 VALVULA,01 VARILLA,04 LBS DE GAS R404,01 RELAY POTENCIAL,01 CAPACITOR 1/2 HP,SE RECOMIENDA CAMBIO POR TUBERIA PICADA,MODELO VR-17C SERIE 080413519 ATENDIO SUCELY ARRIAGA TEL.7931-9797 FINALIZADO 8/6/21.",5005796,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-08T17:30:00","1449 SILAS SANCHEZ",30614,"EMSA NORMAL","EMSA FRIO",null,55839,55854,"VR-17-C","080413519","18:50:00",null,"201","2021-06-07T11:44:00","2021-06-08","2021-06-07","2021-06-08","11:44:00","17:30:00",11.266666688000001,1.4083333360000001,2,15,6,6,{"$f":"IFERROR(VLOOKUP(F623,'[3]Listado General'!A:D,4,0),\"\")","v":""},23]
["JUNIO 2,021","2021-06-07T12:05:00","T-11455","CÓDIGO SAP: 1137095\nNOMBRE DEL CLIENTE: MIGDALIA CASTILLO BORJA\nTELEFONO CLIENTE: +502 5775 5516\nDIRECCIÓN NEGOCIO: 9 avenida A 1-22 colonia ciudad del sol Apartamento A zona 4 de villa nueva\nTIPO NEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: MIRAGE 6 MC\nSERIE: 170811066\nDESCRIPCIÓN BREVE DEL PROBLEMA: el equipo no está enfriando y el producto se puede arruinar\nNOMBRE Y TELEFONO DEL SUPERVISOR: 35657049","SE REALIZO CHEQUEO GENERAL,SE DESTAPO CONDENSADOR,MODELO MIRAGE-6 SERIE 170811066 ATENDIO CAROLINA OVIEDO TEL.3328-5060 FINALIZADO 8/6/21.",1137095,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-08T15:40:00","1110 BYRON SUAREZ",30726,"EMSA NORMAL","EMSA FRIO",null,315954,315960,"MIRAGE-6","170811066","16:10:00",3,"201","2021-06-07T12:05:00","2021-06-08","2021-06-07","2021-06-08","12:05:00","15:40:00",9.6666666479999996,1.208333331,2,6,6,6,{"$f":"IFERROR(VLOOKUP(F624,'[3]Listado General'!A:D,4,0),\"\")","v":"9 AVE. \"A\" 1-22 COLONIA CIUDAD DEL SOL, APTO \"A\",  ZONA 4, VILLA NUEVA, GUATEMALA."},23]
["JUNIO 2,021","2021-06-07T12:12:00","T-11456","Código. 1098973.\nNombre: Esther Graciela Santizo.\nDirección. 33 av. 9-02 Colonia Centro América zona 7 Guatemala.\nCel. 4736-8836.\nMarca. Fogel.\nModelo. FREEZ-14-HC-LEDR\nSerie. 1809103726.\nComentarios.\nEl equipo no le sirve el control de temperatura no se puede graduar.\nNecesita el filete de empaque del medio de las puertas.\nNecesita manecilla la puerta no la tiene.\nAsesor: Alexander Quiñonez, Tel.: 3511-9847\n\nPor favor, que lleven estos elementos para la reparación del equipo","SE REALIZO CHEQUEO GENERAL,01 HALADOR,05 FT DE EMPAQUE,REPARACION DEL SISTEMA ELECTRICO DE TERMOSTATO,MODELO FREEZ-14 SERIE 1809103726 ATENDIO ESTER SANTIZO TEL.4736-8836 FINALIZADO 8/6/21.",1098973,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-08T09:00:00","1178 CARLOS BLANCO",29796,"EMSA NORMAL","EMSA FRIO",null,104937,104959,"FREEZ-14","1809103726","09:55:00",38,"145","2021-06-07T12:12:00","2021-06-08","2021-06-07","2021-06-08","12:12:00","09:00:00",5,0.625,1,22,6,6,{"$f":"IFERROR(VLOOKUP(F625,'[3]Listado General'!A:D,4,0),\"\")","v":"33 AV.9-02 COL.CENTRO AMERICA ZONA 7."},23]
["JUNIO 2,021","2021-06-08T08:40:00","T-11457","CÓDIGO SAP: 5013937\nNOMBRE DEL CLIENTE: Julio Aguirre\nTELEFONO CLIENTE: 56315310\nDIRECCIÓN NEGOCIO: Diagonal 5 8-39 zona 5 Chimaltenango\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: Florencia\nSERIE:170316003\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo CONGELA SOLO LA MITAD Y HOY ÚNICAMENTE ENFRIÓ Y NO CONGELÓ URGE REVISIÓN\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14 SERIE 170316003 ATENDIO LUCIA AUGIRRE TEL.5631-5310 FINALIZADO 9/6/21.",5013937,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-09T12:30:00","1110 BYRON SUAREZ",30727,"CAMBIO","CAMBIO",null,315996,316040,"FLORENCIA-14","170316003","13:00:00",null,"201","2021-06-08T08:40:00","2021-06-09","2021-06-08","2021-06-09","08:40:00","12:30:00",11.333333336000001,1.4166666670000001,2,44,6,6,{"$f":"IFERROR(VLOOKUP(F626,'[3]Listado General'!A:D,4,0),\"\")","v":""},23]
["JUNIO 2,021","2021-06-08T10:12:00","T-11458","CÓDIGO SAP: 1181622\nNOMBRE DEL CLIENTE: SAMUEL NICOLAS SEBASTIAN\nTELEFONO CLIENTE: 46024834\nDIRECCIÓN DEL NEGOCIO: ALDEA SAN JOSE PUEBLO NUEVO, ZONA 0, SAN SEBASTIAN COATAN, HUEHUETENANGO\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FREEZ-14-HC-LEDR\nSERIE: 1905107130\nDESCRIPCIÓN BREVE DEL PROBLEMA: Tiene una alarma y no se le quita\nNOMBRE Y TELEFONO DE GESTOR: ALEX CALDERON\n34004713","SE REALIZO CHEQUEO GENERAL,PROGRAMACION DE TERMOSTATO COEL,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-14-HC SERIE 1905107130 ATENDIO SAMUEL NICOLAS TEL.4602-4834 FINALIZADO 10/6/21.",1181622,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-06-10T12:00:00","2418 ANDRES SANCHEZ",28737,"EMSA NORMAL","EMSA FRIO",null,194813,194934,"FREEZ-14-HC-LEDR","1905107130","12:45:00",null,"201","2021-06-08T10:12:00","2021-06-10","2021-06-08","2021-06-10","10:12:00","12:00:00",17.8,2.2250000000000001,3,121,6,6,{"$f":"IFERROR(VLOOKUP(F627,'[3]Listado General'!A:D,4,0),\"\")","v":""},23]
["JUNIO 2,021","2021-06-08T10:14:00","T-11459","CÓDIGO SAP: 1173624\nNOMBRE DEL CLIENTE: María del Carmen bran\nTELEFONO CLIENTE: 40143680\nDIRECCIÓN NEGOCIO: 3 ave 8-95 zona 2 San lucas SAC.\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FREEZ 14\nSERIE:1905107138\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo ya no enfría, falta manecilla, hacer servicio\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna","SE REALIZO CHEQUEO GENERAL,01 CONTROL ECONOMICO,02 HALADORES,MODELO FREEZ-14 SERIE 1905107138 ATENDIO MARIA BRAN TEL.4014-3680 FINALIZADO 11/6/21.",1173624,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-11T18:38:00","1449 SILAS SANCHEZ",30625,"EMSA NORMAL","EMSA FRIO",null,56231,56260,"FREEZ-14","1905107138","19:21:00",null,"201","2021-06-08T10:14:00","2021-06-11","2021-06-08","2021-06-11","10:14:00","18:38:00",28.766666688000001,3.5958333360000001,4,29,6,6,{"$f":"IFERROR(VLOOKUP(F628,'[3]Listado General'!A:D,4,0),\"\")","v":""},23]
["JUNIO 2,021","2021-06-08T11:37:00","AVI-GT10095","Por favor necesito pedirles su apoyo con este ticket.\n\nPor favor darle prioridad de emergencia, es único equipo en tienda y ya se está descomponiendo producto.\n\n \n\nAVI AVI-GT10095\n\n \n\nCODIGO SAP CLIENTE:\n\n5010996\n\nNOMBRE DEL CLIENTE:\n\nLa Barata San Rafael\n\nTELEFONO CONTACTO EN EL NEGOCIO:\n\nKarin - 4846 9000\n\nDIRECCIÓN DEL NEGOCIO:\n\nLa Barata San Rafael, zona 18, Guatemala, Guatemala\n\nMARCA DEL EQUIPO:\n\n-\n\nNUMERO DE SERIE DEL EQUIPO:\n\n-\n\nDESCRIPCIÓN BREVE DEL PROBLEMA:\n\nEl equipo no enfría\n\nNOMBRE Y TELEFONO DE SUPERVISOR DE VENTAS:\n\nGustavo Martínez - 5254 8529\n\nTERRITORIO:\n\n133","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,02 LBS DE GAS R134,SE RECOMIENDA CAMBIO DE EQUIPO POR TUBERIA DAÑADA,MODELO GRS-360 S/S FICHA 76101 ATENDIO CARIN SARET TEL.4846-9000 FINALIZADO 8/6/21.",5010996,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-08T15:30:00","1229 EDGAR CASTAÑON",29747,"EMSA NORMAL","EMSA FRIO",null,157785,157812,"GRS-360","76101","16:45:00",-10,"201","2021-06-08T11:37:00","2021-06-08","2021-06-08","2021-06-08","11:37:00","15:30:00",1.8833333440000013,0.23541666800000016,1,27,6,6,{"$f":"IFERROR(VLOOKUP(F629,'[3]Listado General'!A:D,4,0),\"\")","v":""},23]
["JUNIO 2,021","2021-06-08T12:35:00","T-11460","CÓDIGO SAP: 1143354\nNOMBRE DEL CLIENTE: José Canu\nTELEFONO CLIENTE: 52008959\nDIRECCIÓN NEGOCIO: Chipiacul zona 0 sector iglesia católica Patzun Chimaltenango\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: Florencia\nSERIE:170813665\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo con problemas de temperatura, no enfría únicamente congela, NECESITA EMPAQUE YA QUE SE FILTRAN LOS INSECTOS. Necesita su servicio y en ocasiones hace un ruido fuerte\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna","SE REALIZO CHEQUEO GENERAL,05 FT DE EMPAQUE,01 VENTILADOR 10W,01 VALVULA,02 LBS DE GAS R134,01 FILTRO,MODELO FLORENCIA-14 SERIE 170813665 ATENDIO LIDIA TUM TEL.3147-3822 FINALIZADO 10/6/21.",1143354,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-10T11:30:00","1110 BYRON SUAREZ",30731,"EMSA NORMAL","EMSA FRIO",null,316101,316101,"FLORENCIA-14","170813665","13:20:00",0,"201","2021-06-08T12:35:00","2021-06-10","2021-06-08","2021-06-10","12:35:00","11:30:00",15.499999984,1.9374999980000001,2,0,6,6,{"$f":"IFERROR(VLOOKUP(F630,'[3]Listado General'!A:D,4,0),\"\")","v":"CHIPIACUL, ZONA 0, SECTOR IGLESIA CATOLICA, PATZUN, CHIMALTENANGO"},23]
["JUNIO 2,021","2021-06-08T12:37:00","T-11461","CÓDIGO SAP: 1143354\n\nNOMBRE DEL CLIENTE: José Canu\n\nTELEFONO CLIENTE: 52008959\n\nDIRECCIÓN NEGOCIO: Chipiacul zona 0 sector iglesia católica Patzun Chimaltenango\n\nTIPO NEGOCIO: CDP\n\nMARCA:  FOGEL\n\nMODELO: VR17\n\nSERIE:170316072\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo  necesita su servicio, puerta hace ruido al abrir.\n\nNOMBRE Y TELEFONO Marco Monzon, 55145383","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,REPARACION DE PUERTA,MODELO VR-17C-LEDR SERIE 170316072 ATENDIO LIDIA TUM TEL.3147-3822 FINALIZADO 10/6/21.",1143354,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-10T13:20:00","1110 BYRON SUAREZ",30732,"EMSA NORMAL","EMSA FRIO",null,315915,316101,"VR-17C-LEDR","170316072","15:10:00",6,"201","2021-06-08T12:37:00","2021-06-10","2021-06-08","2021-06-10","12:37:00","13:20:00",16,2,2,186,6,6,{"$f":"IFERROR(VLOOKUP(F631,'[3]Listado General'!A:D,4,0),\"\")","v":"CHIPIACUL, ZONA 0, SECTOR IGLESIA CATOLICA, PATZUN, CHIMALTENANGO"},23]
["JUNIO 2,021","2021-06-09T08:44:00","T-11463","CÓDIGO SAP:1166545\nNOMBRE DEL CLIENTE: MIRSA LORENA MANUEL\nTELEFONO CLIENTE: 45062799\nDIRECCIÓN NEGOCIO: CHACTE, SAN LUIS PETEN\nTIPO NEGOCIO: CASA DEL POLLO\nREGION:PETEN\nMARCA: FOGEL\nMODELO: FREEZ-14-HC-LEDR\nSERIE:1807109002\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO ESTA ENFRIANDO ADECUADAMENTE, RUEDAS EN MAL ESTADO\nSUPERVISOR:CHRISTIAN ESTUARDO ARRIAZA TALLY\nTELEFONO SUPERVISOR:42145805","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 LB DE GAS R290,01 VARILLA,MODELO FREEZ-14-HC SERIE 1807109002 ATENDIO MARISOL MANUEL TEL.4632-1472 FINALIZADO 10/6/21.",1166545,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-06-10T10:05:00","3407 JULIO ESTRADA",29898,"EMSA NORMAL","EMSA FRIO",null,322086,322340,"FREEZ-14-HC","1807109002","11:09:00",10,"200","2021-06-09T08:44:00","2021-06-10","2021-06-09","2021-06-10","08:44:00","10:05:00",9.35,1.16875,2,254,6,6,{"$f":"IFERROR(VLOOKUP(F632,'[3]Listado General'!A:D,4,0),\"\")","v":""},23]
["JUNIO 2,021","2021-06-09T10:02:00","T-11464","CÓDIGO SAP: 5014896\nNOMBRE DEL CLIENTE: JOSE AMBROCIO HERNANDEZ.\nTELEFONO CLIENTE: 54514563\nDIRECCION:ZONA 1 SAN MATEO QUETZALTENANGO.\nTIPO NEGOCIO: CDP\nMARCA:FOGEL\nMODELO:FREEZ-14-HC-LEDR\nSERIE: 1906101934\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO ENFRIA NI CONGELA NO ENCIENDE.\nNOMBRE Y TELEFONO DEL SUPERVISOR: MARVIN VELASQUEZ – 42156246","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO CORRECTIVO,01 COEL ECONOMICO,MODELO FREEZ-14 SERIE 1906101934 ATENDIO JOSSELINE ROMERO TEL.3538-7109 FINALIZADO 10/6/21.",5014896,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-06-10T11:30:00","2506 SERGIO MOLINA",28899,"EMSA NORMAL","EMSA FRIO",null,701148,701219,"FREEZ-14-HC","1906101934","12:00:00",-6,"200","2021-06-09T10:02:00","2021-06-10","2021-06-09","2021-06-10","10:02:00","11:30:00",9.4666666639999999,1.183333333,2,71,6,6,{"$f":"IFERROR(VLOOKUP(F633,'[3]Listado General'!A:D,4,0),\"\")","v":""},23]
["JUNIO 2,021","2021-06-09T14:13:00","T-11465","CÓDIGO SAP: 1189136\nNOMBRE DEL CLIENTE: Mauda Sucely Cac Barrientos\nTELEFONO CLIENTE: 40461676\nDIRECCIÓN NEGOCIO: Barrio el Estrecho, Puerto Barrios Izabal\nMARCA: Fogel\nMODELO: V-324-C-AF-HC\nSERIE: 1905113880\nDESCRIPCIÓN BREVE DEL PROBLEMA: se protege con alarma y no está congelando\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,01 SENSOR DE TEMPERATURA,SE DESHIELO EVAPORADOR,MODELO V-324 SERIE 1905113880 ATENDIO WENDY CAC TEL.5575-6879 FINALIZADO 11/6/21.",1189136,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-06-11T09:30:00","3202 EMILIO ACEVEDO",30215,"EMSA NORMAL","EMSA FRIO",null,30465,30675,"V-324","1905113880","12:00:00",27,"200","2021-06-09T14:13:00","2021-06-11","2021-06-09","2021-06-11","14:13:00","09:30:00",13.283333327999999,1.6604166659999999,2,210,6,6,{"$f":"IFERROR(VLOOKUP(F634,'[3]Listado General'!A:D,4,0),\"\")","v":""},23]
["JUNIO 2,021","2021-06-09T21:58:00","AVI-GT10302","AVI AVI-GT10302\n\nCODIGO SAP CLIENTE: 5007307\n\nNOMBRE DEL CLIENTE: WALMART ROOSEVELT\n\nTELEFONO CONTACTO EN EL NEGOCIO:   ELDA CAUEQUE - 5884 9803\n\nDIRECCIÓN DEL NEGOCIO:         Calzada Roosevelt 26-95 zona 11\n\nMARCA DEL EQUIPO:                    IMPERIAL\n\nNUMERO DE SERIE DEL EQUIPO:                  -\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO ENCIENDE\n\nNOMBRE Y TELEFONO DE SUPERVISOR DE VENTAS: ERICK CHAVALOG - 3034 5023\n\nTERRITORIO:                132","SE REALIZO CHEQUEO GENERAL,01 TERMOPILA,01 HI LIMITE,MODELO 1FS S/S FICHA 221553 ATENDIO YESENIA CARRILLO TEL.NO DIO FINALIZADO 15/06/2021.",5007307,"Jorge Gustavo Or Ponce","METRO","SI","CALIENTE","CASAS DEL POLLO","2021-06-15T09:20:00","ELIAS ZAPETA",115171,"EMSA NORMAL","EMSA CALIENTE",null,1,13,"IFS","221553","15:30:00",null,"200","2021-06-09T21:58:00","2021-06-15","2021-06-09","2021-06-15","21:58:00","09:20:00",30.333333312000001,3.7916666640000001,4,12,6,6,{"$f":"IFERROR(VLOOKUP(F635,'[3]Listado General'!A:D,4,0),\"\")","v":""},24]
["JUNIO 2,021","2021-06-09T22:05:00","AVI-GT10306","AVI AVI-GT10306\n\n \n\nRequerimiento: Revisión y reparación de 2 equipos modelo FREEZ-14 ubicados en bodega central.\n\nPor favor llamar antes al contacto para coordinar dia de atención en bodega.\n\n \n\nCODIGO SAP CLIENTE: N/A\n\nNOMBRE DEL CLIENTE: BODEGA CENTRAL\n\nTELEFONO CONTACTO EN EL NEGOCIO:   RAUL LINARES - 4227 7907\n\nDIRECCIÓN DEL NEGOCIO:         42 CALLE, ALIANZA\n\nMARCA DEL EQUIPO:                    FOGEL, MODELO FREEZ-14 LED\n\nNUMERO DE SERIE DEL EQUIPO:                  -\n\nDESCRIPCIÓN BREVE DEL PROBLEMA:      Revisión del equipo para su reparación\n\n ","SE VISITO EL PDV,EQUIPOS YA FUERON REPARADOS,ATENDIO RAUL LINARES TEL.4227-7907 FINALIZADO 22/6/21.","SIN CODIGO","Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-22T14:20:00","1110 BYRON SUAREZ",115207,null,null,null,317089,317091,null,null,"14:40:00",null,"201","2021-06-09T22:05:00","2021-06-22","2021-06-09","2021-06-22","22:05:00","14:20:00",77.333333327999995,9.6666666659999994,4,2,6,6,{"$f":"IFERROR(VLOOKUP(F636,'[3]Listado General'!A:D,4,0),\"\")","v":""},25]
["JUNIO 2,021","2021-06-09T22:05:00","AVI-GT10304","AVI AVI-GT10304\n\nCODIGO SAP CLIENTE: 5007307\n\nNOMBRE DEL CLIENTE: WALMART ROOSEVELT\n\nTELEFONO CONTACTO EN EL NEGOCIO:   ELDA CAUEQUE - 5884 9803\n\nDIRECCIÓN DEL NEGOCIO:         Calzada Roosevelt 26-95 zona 11\n\nMARCA DEL EQUIPO:                    IMPERIAL\n\nNUMERO DE SERIE DEL EQUIPO:                  -\n\nDESCRIPCIÓN BREVE DEL PROBLEMA:      EL ACEITE SE REBALSA\n\nNOMBRE Y TELEFONO DE SUPERVISOR DE VENTAS: ERICK CHAVALOG - 3034 5023\n\nTERRITORIO:                132\n\n ","SE REALIZO CHEQUEO GENERAL,01 VALVULA DRENAJE,MODELO 1FS S/S FICHA 63604 ATENDIO YESENIA CARRILLO TEL.NO DIO FINALIZADO 15/06/2021.",5007307,"Jorge Gustavo Or Ponce","METRO","SI","CALIENTE","CASAS DEL POLLO","2021-06-15T09:30:00","ELIAS ZAPETA",115172,"EMSA NORMAL","EMSA CALIENTE",null,13,13,"IFS","63604","15:30:00",null,"200","2021-06-09T22:05:00","2021-06-15","2021-06-09","2021-06-15","22:05:00","09:30:00",30.499999991999999,3.8124999989999999,4,0,6,6,{"$f":"IFERROR(VLOOKUP(F637,'[3]Listado General'!A:D,4,0),\"\")","v":""},24]
["JUNIO 2,021","2021-06-10T09:42:00","AVI-GT10310","AVI AVI-GT10310\n\nNombre: Maria Lutin  \n\nTel: 56214978             \n\nCod: 1153838              \n\nDirección: 1ra calle 4-69 zona 1 de Villa nueva.               \n\nMotivo:  Cliente informa que solo la parte de arriba congela, la parte de abajo no está congelando.    \n\nMarca: Fogel                \n\nModelo: HSF12HC     \n\nSerie: 180514262       ","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,02 LBS DE GAS 404,MODELO HFF-12-HC SERIE 180514262 ATENDIO MARIA LUTIN TEL.5621-4978 FINALIZADO 11/6/21.",1153838,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-11T10:20:00","1223 JUAN RODRIGUEZ",30789,"EMSA NORMAL","EMSA FRIO",null,76967,76971,"HFF-12-HC","180514262","11:00:00",null,"200","2021-06-10T09:42:00","2021-06-11","2021-06-10","2021-06-11","09:42:00","10:20:00",8.6333333359999997,1.079166667,2,4,6,6,{"$f":"IFERROR(VLOOKUP(F638,'[3]Listado General'!A:D,4,0),\"\")","v":""},23]
["JUNIO 2,021","2021-06-10T15:09:00","T-11466","CÓDIGO SAP: 1209402\nNOMBRE DEL CLIENTE: Eddy Saloj\nTELEFONO CLIENTE: 35942647\nDIRECCIÓN NEGOCIO: caserío chuixilom Santa Cruz balanya Chimaltenango\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: VR17\nSERIE:180414646\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo tiene la puerta inestable cambiar empaque, hacer el servicio correspondiente y explicarle al cliente como graduarlo\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MODELO VR-17 SERIE 180414646 ATENDIO MARIA SANUM TEL.5984-9473 FINALIZADO 16/6/21.",1209402,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-06-16T13:50:00","1110 BYRON SUAREZ",115201,"EMSA NORMAL","EMSA IMAGEN",null,316824,316835,"VR-17","180414646","14:25:00",null,"201","2021-06-10T15:09:00","2021-06-16","2021-06-10","2021-06-16","15:09:00","13:50:00",34.85,4.3562500000000002,4,11,6,6,{"$f":"IFERROR(VLOOKUP(F639,'[3]Listado General'!A:D,4,0),\"\")","v":""},24]
["JUNIO 2,021","2021-06-10T15:10:00","T-11467","CÓDIGO SAP: 1209402\nNOMBRE DEL CLIENTE: Eddy Saloj\nTELEFONO CLIENTE: 35942647\nDIRECCIÓN NEGOCIO: caserío chuixilom Santa Cruz Balanya Chimaltenango\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FLLRENCIA\nSERIE:160411721\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo tiene las llantas en mal estado favor de cambiarlas, hacer el servicio correspondiente y explicarle al cliente como se gradúa la temperatura\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna","SE REALIZO CHEQUEO GENERAL,04 RODOS,MODELO FLORENCIA-14 SERIE 160411721 ATENDIO MARIA SANUM TEL.5984-9473 FINALIZADO 16/6/21.",1209402,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-06-16T13:00:00","1110 BYRON SUAREZ",115200,"EMSA NORMAL","EMSA IMAGEN",null,316824,316835,"FLORENCIA-14","160411721","13:50:00",null,"201","2021-06-10T15:10:00","2021-06-16","2021-06-10","2021-06-16","15:10:00","13:00:00",34.833333343999996,4.3541666679999995,4,11,6,6,{"$f":"IFERROR(VLOOKUP(F640,'[3]Listado General'!A:D,4,0),\"\")","v":""},24]
["JUNIO 2,021","2021-06-11T08:29:00","AVI-GT10311","AVI AVI-GT10311\n\nTeléfono Contacto: 56427793\n\nDirección: 2 av. 2-26 B zona 1, Tecpan, Chimaltenango\n\nTipo de Negocio: Polleria\n\nMarca: FOGEL\n\nModelo: HFF-8-HC\n\nSerie: 2004101137\n\nProblema: Dejó de funcionar\n\nSupervisor de ventas: Mario Perez\n\nTeléfono: 5998-1399\n\nTerritorio: Chimaltenango\n\n ","SE REALIZO CHEQUEO GENERAL,01 COEL ECONOMICO,MODELO HFF-8-HC SERIE 2004101137 ATENDIO ANA SUREC TEL.3246-9328 FINALIZADO 16/6/21.",56427793,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-16T11:20:00","1110 BYRON SUAREZ",30749,"EMSA NORMAL","EMSA FRIO",null,316824,316825,"HFF-8-HC","2004101137","12:00:00",null,"201","2021-06-11T08:29:00","2021-06-16","2021-06-11","2021-06-16","08:29:00","11:20:00",30.85,3.8562500000000002,4,1,6,6,{"$f":"IFERROR(VLOOKUP(F641,'[3]Listado General'!A:D,4,0),\"\")","v":""},24]
["JUNIO 2,021","2021-06-11T08:29:00","AVI-GT10312","AVI AVI-GT10312\n\nNombre: Grisel Juárez                   \n\nTel: 35013155             \n\nCod: 1083268                                                                           \n\nDirección: 3ra avenida 1-16 Santa Marta zona 5 de Mixco Motivo: Problemas con el vidrio corredizo, truena mucho al momento de Abrir. Se le llego a revisar  y se le limpio la pieza pero al día siguiente nuevamente le dio el mismo problema. Por lo que agradece se pueda apoyar en monitorear y que se le cambie la pieza \n\nMarca: Fogel                \n\nModelo: SREEZ-7-HC-LEDR        \n\nSerie: 1806103589     ","SE REALIZO CHEQUEO GENERAL,CORRECCION DE VIDRIO CORREDIZO,EQUIPO QUEDO FUNCIONANDO BIEN,MODELO FREEZ-7 SERIE 1806103589 ATENDIO GRISEL JUAREZ TEL.3501-3155 FINALIZADO 28/6/21.",1083268,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-06-28T14:10:00","1178 CARLOS BLANCO",116016,"EMSA NORMAL","EMSA IMAGEN",null,107864,107873,"FREEZ-7","1806103589","14:30:00",null,"145","2021-06-11T08:29:00","2021-06-28",{"$f":"VALUE(LEFT(Y642,5))","v":"2021-06-11"},{"$f":"IFERROR(IF(I642=\"SI\",VALUE(LEFT(L642,5)),TODAY()),\"\")","v":"2021-06-28"},{"$f":"VALUE(MID(Y642,6,10))","v":"08:29:00"},{"$f":"IFERROR(IF(I642=\"SI\",IF(MID(L642,6,10)=\"\",12,VALUE(MID(L642,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"14:10:00"},{"$f":"IF(OR(IF(AB642<AA642,1,0)=1,IF(AND(AB642=AA642,AD642<AC642),1,0)=1,IF(AND(WEEKDAY(AA642)=1,WEEKDAY(AB642)=1),1,0)=1),0,IF(WEEKDAY(AB642)=1,AB642-AA642-(NETWORKDAYS.INTL(AA642,AB642,17)-NETWORKDAYS.INTL(AA642,AB642,1))/2-(NETWORKDAYS.INTL(AA642,AB642,11)-NETWORKDAYS.INTL(AA642,AB642,1))+1,IF(WEEKDAY(AB642)=7,AB642-AA642-(NETWORKDAYS.INTL(AA642,AB642,17)-NETWORKDAYS.INTL(AA642,AB642,1))/2-(AB642-AA642-NETWORKDAYS.INTL(AA642,AB642,17)),AB642-AA642-(NETWORKDAYS.INTL(AA642,AB642,17)-NETWORKDAYS.INTL(AA642,AB642,1))/2-(NETWORKDAYS.INTL(AA642,AB642,11)-NETWORKDAYS.INTL(AA642,AB642,1))))*8+IF(WEEKDAY(AA642)=1,IF(AND(WEEKDAY(AB642,1)=7,AD642>12/24),4,IF(WEEKDAY(AB642,1)=1,0,IF(AND(AD642>14/24,AD642<17/24),AD642-7/24-2/24,IF(AND(AD642<=12/24,AD642>7/24),AD642-7/24,IF(AND(AD642>12/24,AD642<=14/24),AD642-7/24-(AD642-12/24),IF(AD642>=17/24,17/24-7/24-2/24,IF(AD642<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD642<AC642,AA642=AB642),0,IF(AND(WEEKDAY(AB642,1)=7,AD642>12/24),4,IF(WEEKDAY(AB642,1)=1,0,IF(AND(AD642>14/24,AD642<17/24),AD642-7/24-2/24,IF(AND(AD642<=12/24,AD642>7/24),AD642-7/24,IF(AND(AD642>12/24,AD642<=14/24),AD642-7/24-(AD642-12/24),IF(AD642>=17/24,17/24-7/24-2/24,IF(AD642<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA642,1)=7,AC642>11/24),4,IF(AND(AC642>14/24,AC642<=17/24),AC642-7/24-2/24,IF(AND(AC642<=12/24,AC642>7/24),AC642-7/24,IF(AND(AC642>12/24,AC642<=14/24),AC642-7/24-(AC642-12/24),IF(AC642>17/24,17/24-7/24-2/24,IF(AC642<=7/24,0,\"no aplica\")))))*24))))","v":103.68333332},{"$f":"IF(OR(IF(AB642<AA642,1,0)=1,IF(AND(AB642=AA642,AD642<AC642),1,0)=1,IF(AND(WEEKDAY(AA642)=1,WEEKDAY(AB642)=1),1,0)=1),0,IF(WEEKDAY(AB642)=1,AB642-AA642-(NETWORKDAYS.INTL(AA642,AB642,17)-NETWORKDAYS.INTL(AA642,AB642,1))/2-(NETWORKDAYS.INTL(AA642,AB642,11)-NETWORKDAYS.INTL(AA642,AB642,1))+1,IF(WEEKDAY(AB642)=7,AB642-AA642-(NETWORKDAYS.INTL(AA642,AB642,17)-NETWORKDAYS.INTL(AA642,AB642,1))/2-(AB642-AA642-NETWORKDAYS.INTL(AA642,AB642,17)),AB642-AA642-(NETWORKDAYS.INTL(AA642,AB642,17)-NETWORKDAYS.INTL(AA642,AB642,1))/2-(NETWORKDAYS.INTL(AA642,AB642,11)-NETWORKDAYS.INTL(AA642,AB642,1))))+IF(WEEKDAY(AA642)=1,IF(AND(WEEKDAY(AB642,1)=7,AD642>12/24),4,IF(WEEKDAY(AB642,1)=1,0,IF(AND(AD642>14/24,AD642<17/24),AD642-7/24-2/24,IF(AND(AD642<=12/24,AD642>7/24),AD642-7/24,IF(AND(AD642>12/24,AD642<=14/24),AD642-7/24-(AD642-12/24),IF(AD642>=17/24,17/24-7/24-2/24,IF(AD642<=7/24,0,\"no 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aplica\")))))*24)))/8)","v":12.960416665},{"$f":"IF(AE642<8.1,1,IF(AE642<16.1,2,IF(AE642<24.1,3,4)))","v":4},{"$f":"IFERROR((ROUNDUP((S642-R642)*(+IF($X642=\"195\",\"1\",\"\")&(IF($X642=\"196\",\"1\",\"\"))&(IF($X642=\"197\",\"1\",\"\"))&(IF($X642=\"198\",\"1\",\"\"))&(IF($X642=\"199\",\"1\",\"\"))&(IF($X642=\"200\",\"1\",\"\"))&(IF($X642=\"201\",\"1\",\"\"))&(IF($X642=\"202\",\"1\",\"\"))&(IF($X642=\"203\",\"1\",\"\"))&(IF($X642=\"204\",\"1\",\"\"))&(IF($X642=\"111\",\"1\",\"\"))&(IF($X642=\"112\",\"1\",\"\"))&(IF($X642=\"113\",\"1\",\"\"))&(IF($X642=\"114\",\"1\",\"\"))&(IF($X642=\"115\",\"1\",\"\"))&(IF($X642=\"116\",\"1\",\"\"))&(IF($X642=\"117\",\"1\",\"\"))&(IF($X642=\"118\",\"1\",\"\"))&(IF($X642=\"119\",\"1\",\"\"))&(IF($X642=\"120\",\"1\",\"\"))&(IF($X642=\"121\",\"1\",\"\"))&(IF($X642=\"122\",\"1\",\"\"))&(IF($X642=\"123\",\"1\",\"\"))&(IF($X642=\"124\",\"1\",\"\"))&(IF($X642=\"125\",\"1\",\"\"))&(IF($X642=\"126\",\"1\",\"\"))&(IF($X642=\"127\",\"1\",\"\"))&(IF($X642=\"128\",\"1\",\"\"))&(IF($X642=\"129\",\"1\",\"\"))&(IF($X642=\"130\",\"1\",\"\"))&(IF($X642=\"131\",\"1\",\"\"))&(IF($X642=\"132\",\"1\",\"\"))&(IF($X642=\"133\",\"1\",\"\"))&(IF($X642=\"134\",\"1\",\"\"))&(IF($X642=\"135\",\"1\",\"\"))&(IF($X642=\"136\",\"1\",\"\"))&(IF($X642=\"137\",\"1.609344\",\"\"))&(IF($X642=\"139\",\"1.609344\",\"\"))&(IF($X642=\"140\",\"1.609344\",\"\"))&(IF($X642=\"205\",\"1\",\"\"))&(IF($X642=\"145\",\"1\",\"\"))&(IF($X642=\"151\",\"1\",\"\"))&(IF($X642=\"154\",\"1\",\"\"))&(IF($X642=\"156\",\"1\",\"\"))&(IF($X642=\"186\",\"1\",\"\"))&(IF($X642=\"300\",\"1\",\"\"))&(IF($X642=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":9},{"$f":"IFERROR(MONTH(AB642),\"\")","v":6},{"$f":"IFERROR(MONTH(AA642),\"\")","v":6},{"$f":"IFERROR(VLOOKUP(F642,'[3]Listado General'!A:D,4,0),\"\")","v":""},26]
["JUNIO 2,021","2021-06-11T08:30:00","AVI-GT10322","AVI AVI-GT10322\n\nCodigo Sap: 1168436\n\nNombre del cliente: Tienda Blanquita\n\nTeléfono Contacto: 59740480\n\nDirección: sector 2 lote 292 carretera El Zapote, Villa Canales\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1905109231\n\nProblema: No congela\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 3358-8721\n\nTerritorio: Populares 50","SE REALIZO CHEQUEO GENERAL,01 RELAY 1/5,01 CAPACITOR 1/5,MODELO FREEZ-7-HC SERIE 1905109231 ATENDIO BLANCA PEREIRA TEL.5974-0480 FINALIZADO 14/6/21.",1168436,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-14T13:45:00","1223 JUAN RODRIGUEZ",30800,"EMSA NORMAL","EMSA FRIO",null,77207,77255,"FREEZ-7-HC","1905109231","14:45:00",null,"200","2021-06-11T08:30:00","2021-06-14","2021-06-11","2021-06-14","08:30:00","13:45:00",15.500000016,1.9375000019999999,2,48,6,6,{"$f":"IFERROR(VLOOKUP(F643,'[3]Listado General'!A:D,4,0),\"\")","v":""},24]
["JUNIO 2,021","2021-06-11T08:31:00","AVI-GT10323","AVI AVI-GT10323\n\nCodigo Sap: 5005636\n\nNombre del cliente: Marvin Gonzalez\n\nTeléfono Contacto: 4951-7915\n\nDirección: 06 av. PB zona 1, Patzun, Chimaltenango\n\nTipo de Negocio: Polleria\n\nMarca: FOGEL\n\nModelo: FREEZ-14-HC-LEDR\n\nSerie: 170815093\n\nProblema: No enfria y tiene una alarma encendida en todo momento\n\nSupervisor de ventas: Mario Perez\n\nTeléfono: 5998-1399\n\nTerritorio: Chimaltenango","SE REALIZO CHEQUEO GENERAL,SE LIMPIO EL AREA DE COMPRESOR,EQUIPO ES ALIMENTADO CON UNA CONECCION MUY DELGADA,MODELO FREEZ-14 SERIE 170815093 ATENDIO MARGARITA BORAN TEL.4951-7915 FINALIZADO 22/6/21.",5005636,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-22T15:35:00","1178 CARLOS BLANCO",116498,"EMSA NORMAL","EMSA FRIO",null,106865,106899,"FREEZ-14","170815093","16:10:00",38,"145","2021-06-11T08:31:00","2021-06-22","2021-06-11","2021-06-22","08:31:00","15:35:00",69.066666655999995,8.6333333319999994,4,34,6,6,{"$f":"IFERROR(VLOOKUP(F644,'[3]Listado General'!A:D,4,0),\"\")","v":""},25]
["JUNIO 2,021","2021-06-11T08:31:00","AVI-GT10326","AVI AVI-GT10326\n\nCodigo Sap: 5007326\n\nNombre del cliente: Walmart Mixco\n\nTeléfono Contacto: 58704960\n\nDirección: Kilómetro 13.8 calzada Roosevelt zona 3 Mixco\n\nTipo de Negocio: Supermercado\n\nMarca: Imperial\n\nProblema: El equipo tiene dificultades al encender\n\nSupervisor de ventas: Gustavo Martínez\n\nTeléfono: 5254-8529\n\nTerritorio: 140","SE REALIZO CHEQUEO GENERAL,EQUIPO TIENE UNA FIZURA EN CONTENEDOR DE ACEITE,PROBLEMAS DE ESTRUCTURA,S/M S/S ATENDIO NO DIO DATOS FINALIZADO 22/6/21.",5007326,"Jorge Gustavo Or Ponce","METRO","SI","CALIENTE","CASAS DEL POLLO","2021-06-22T13:00:00","1453 DIEGO MALDONADO",115214,"EMSA NORMAL","EMSA CALIENTE",null,160000,160025,"S/M","S/S","13:30:00",null,"139","2021-06-11T08:31:00","2021-06-22","2021-06-11","2021-06-22","08:31:00","13:00:00",67.483333336000001,8.4354166670000001,4,41,6,6,{"$f":"IFERROR(VLOOKUP(F645,'[3]Listado General'!A:D,4,0),\"\")","v":""},25]
["JUNIO 2,021","2021-06-11T13:29:00","AVI-GT10368","AVI AVI-GT10368\n\nCodigo Sap: 1094901\n\nNombre del cliente: TD. San Pedranita 2 Blanco\n\nTeléfono Contacto: 30136432\n\nDirección: 3 av. 0-30 colonia Lo de Bran, apartamento D, zona 3, ciudad\n\nTipo de Negocio: Tienda de barrio\n\nMarca: Fogel\n\nModelo: freez-7-hc-ledr\n\nSerie: 180411953\n\nProblema: Tiene quebrada el vidrio de una de las puertas\n\nSupervisor de ventas: Darwin Aragon\n\nTeléfono: 42582434\n\nTerritorio: Populares 53 y 54","SE REALIZO CHEQUEO GENERAL,01 VIDRIO INFERIOR,MODELO FREEZ-7 SERIE 180411953 ATENDIO NO DIO DATOS FINALIZADO 11/6/21.",1094901,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-06-11T16:05:00","1235 DANILO LOPEZ",30834,"EMSA NORMAL","EMSA IMAGEN",null,208789,208796,"FREEZ-7","180411953","16:51:00",null,"200","2021-06-11T13:29:00","2021-06-11","2021-06-11","2021-06-11","13:29:00","16:05:00",2.0833333119999997,0.26041666399999996,1,7,6,6,{"$f":"IFERROR(VLOOKUP(F646,'[3]Listado General'!A:D,4,0),\"\")","v":""},23]
["JUNIO 2,021","2021-06-11T16:04:00","AVI-GT10374","AVI AVI-GT10374\n\nCodigo Sap: 1168639\n\nNombre del cliente: Andrea Coc\n\nTeléfono Contacto: 58606818\n\nDirección: 29 calle 5-55, zona 3, ciudad\n\nTipo de Negocio: CDP\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1905107171\n\nProblema: No funciona, cliente tuvo un incendio en su local y el equipo se encuentra quemado\n\nSupervisor de ventas: Jacob Fajardo\n\nTeléfono: 3511-9848\n\nTerritorio: Metro 5\n\n ","SE REALIZO CHEQUEO GENERAL,EQUIPO CON QUEMADURAS DE ESTRUCTURA,NO AMERITA REPARACION,SE SOLICITA CAMBIO DE EQUIPO,MODELO FREEZ-14 SERIE 1905107171 ATENDIO ANDREA TEL.5860-6818.",1168639,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-12T11:00:00","1453 DIEGO MALDONADO",115162,"CAMBIO","CAMBIO",null,165334,165347,"FREEZ-14","1905107171","11:20:00",null,"139","2021-06-11T16:04:00","2021-06-12","2021-06-11","2021-06-12","16:04:00","11:00:00",4.9333333359999987,0.61666666699999984,1,21,6,6,{"$f":"IFERROR(VLOOKUP(F647,'[3]Listado General'!A:D,4,0),\"\")","v":""},23]
["JUNIO 2,021","2021-06-11T16:05:00","AVI-GT10386","AVI AVI-GT10386\n\nEdguin Estuardo Estrada Monroy\n\nTel:52336755\n\nCod:1197591\n\nDireccion:3a avenida 29 calle 29-06 zona 3 ciudad\n\nMotivo: Presenta mal circuito en las luces y al momento de conectar el congelador el mismo realizo un ruido extraño.\n\nMarca: Fogel\n\nModelo: FREEZ-7-HC-LEDR\n\nSERIE: 1903104815","SE RALIZO CHEQUEO GENERAL,01 FUENTE LED 1.25,MODELO FREEZ-7 SERIE 1903104815 ATENDIO EDWIN ESTRADA TEL.5233-6755 FINALIZADO 12/6/21.",1197591,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-06-12T11:50:00","1453 DIEGO MALDONADO",115163,"EMSA NORMAL","EMSA IMAGEN",null,165334,165380,"FREEZ-7","1903104815","13:00:00",null,"139","2021-06-11T16:05:00","2021-06-12","2021-06-11","2021-06-12","16:05:00","11:50:00",5.7500000079999998,0.71875000099999997,1,75,6,6,{"$f":"IFERROR(VLOOKUP(F648,'[3]Listado General'!A:D,4,0),\"\")","v":""},23]
["JUNIO 2,021","2021-06-14T09:56:00","T-11468","CÓDIGO SAP: 1191973\nNOMBRE DEL CLIENTE: KARLA ROSANA AGUIRRE OVALLE\nTELEFONO CLIENTE: 32812144\nDIRECCIÓN DEL NEGOCIO: ZONA 8, HUEHUETENANGO, HUETENANGO\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FLORENCIA-14-MAC\nSERIE: 170610622\nDESCRIPCIÓN BREVE DEL PROBLEMA: ESTA CONGELANDO DEMASIADO\nNOMBRE Y TELEFONO DE GESTOR: ALEX CALDERON\n34004713","SE REALIZO CHEQUEO GENERAL,CORRECCION DE TERMOSTATO COEL,MODELO FLORENCIA-14-MAC SERIE 170610622 ATENDIO KARLA AGUIRRE TEL.4050-5075 FINALIZADO 15/6/21.",1191973,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-06-15T11:00:00","2418 ANDRES SANCHEZ",24128,"EMSA NORMAL","EMSA FRIO",null,195213,195219,"FLORENCIA-14-MAC","170610622","11:25:00",null,"201","2021-06-14T09:56:00","2021-06-15","2021-06-14","2021-06-15","09:56:00","11:00:00",9.0666666800000009,1.1333333350000001,2,6,6,6,{"$f":"IFERROR(VLOOKUP(F649,'[3]Listado General'!A:D,4,0),\"\")","v":""},24]
["JUNIO 2,021","2021-06-14T13:26:00","T-11469","CODIGO: 1087599\nCLIENTE: DULCE MARIA BARILLAS MUÑOZ\nDIRECCION: 3 CALLE 4-61 Z.1 ALD.STA ELENA BARILLA, VILLA CANALES.\nTELEFONO CLIENTE: 55684188\nEQUIPO\nFOGEL\nFLORENCIA-14-MAC\n170610608\nPROBLEMA: NO CONGELA.\nASESOR: DENIS LEMUS, 5289-0850","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO,MODELO FLORENCIA SERIE 170610608 ATENDIO DULCE MARIA TEL.5568-4188 FINALIZADO 15/6/21.",1087599,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-15T14:10:00","1178 CARLOS BLANCO",116471,"EMSA NORMAL","EMSA FRIO",null,105821,105872,"FLORENCIA","170610608","15:55:00",null,"145","2021-06-14T13:26:00","2021-06-15","2021-06-14","2021-06-15","13:26:00","14:10:00",8.1666666479999996,1.020833331,2,51,6,6,{"$f":"IFERROR(VLOOKUP(F650,'[3]Listado General'!A:D,4,0),\"\")","v":"3 CALLE 4-61 Z.1 ALD.STA ELENA BARILLA, VILLA CANALES."},24]
["JUNIO 2,021","2021-06-14T18:01:00","AVI-GT10460","AVI AVI-GT10460\n\nCodigo Sap: 1094901\n\nNombre del cliente: TD. San Pedranita 2 Blanco\n\nTeléfono Contacto: 30136432\n\nDirección: 3 av. 0-30 colonia Lo de Bran, apartamento D, zona 3, ciudad\n\nTipo de Negocio: Tienda de barrio\n\nMarca: Fogel\n\nModelo: freez-7-hc-ledr\n\nSerie: 180411953\n\nProblema: Cliente informa que a pesar de que se le llego a reparar la puerta corrediza del congelador, la pieza no era la correcta, por lo que siempre sigue dando el mismo problema, se sale el aire y no esta congelando.\n\nSupervisor de ventas: Darwin Aragon\n\nTeléfono: 42582434\n\nTerritorio: Populares 53 y 54\n\n \n\n**Solicita apoyo nuevamente para que se le pueda reparar de la manera correcta, se adjunta foto. Solicita que sea con urgencia por que le esta consumiendo mas Luz**\n\n ","SE REALIZO CHEQUEO GENERAL,05 MTS DE EMPAQUE,REPARACION DEL SISTEMA ELECTRICO,MODELO FREEZ-7 SERIE 180411953 ATENDIO DAVID IXCOY TEL.3010-7693 FINALIZADO 15/6/21.",1094901,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-15T11:58:00","1178 CARLOS BLANCO",116470,"EMSA NORMAL","EMSA FRIO",null,105806,105821,"FREEZ-7","180411953","12:35:00",null,"145","2021-06-14T18:01:00","2021-06-15","2021-06-14","2021-06-15","18:01:00","11:58:00",4.9666666639999999,0.62083333299999999,1,15,6,6,{"$f":"IFERROR(VLOOKUP(F651,'[3]Listado General'!A:D,4,0),\"\")","v":""},24]
["JUNIO 2,021","2021-06-15T08:26:00","T-11470","CODIGO: 1137636\nCLIENTE: MARIA SUSANA DE JESUS CASTILLO VASQUEZ\nDIRECCION: 7MA. AVE. 3-88, COLONIA LAS MARGARITAS, ZONA 10, SAN MIGUEL PETAPA, GUATEMALA.\nTELEFONO: 58393161, 58784378\nFOGEL\nFLORENCIA-14-MAC\n161115731\n7a. AV. 3-88 COLONIA LAS MARGARITA SAN MIGUEL PETAPA.\nTEL. 58393161, 58784378\nDefecto. No congela tiene una alarma que al parecer no tiene gas.\nel producto que tiene en este se puede descomponer.\nAsesor: Denis Lemus, 5289-0850","SE REALIZO CHEQUEO GENERAL,01 VALVULA,02 LBS DE GAS R134,MODELO FLORENCIA-14-MAC SERIE 161115731 ATENDIO BRENDA TORRES TEL.5839-3161 FINALIZADO 16/6/21.",1137636,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-16T14:20:00","1223 JUAN RODRIGUEZ",115459,"EMSA NORMAL","EMSA FRIO",null,77383,77394,"FLORENCIA-14-MAC","161115731","15:45:00",null,"200","2021-06-15T08:26:00","2021-06-16","2021-06-15","2021-06-16","08:26:00","14:20:00",11.900000016,1.487500002,2,11,6,6,{"$f":"IFERROR(VLOOKUP(F652,'[3]Listado General'!A:D,4,0),\"\")","v":"7MA. AVE. 3-88, COLONIA LAS MARGARITAS, ZONA 10, SAN MIGUEL PETAPA, GUATEMALA."},24]
["JUNIO 2,021","2021-06-15T08:30:00","T-11471","Datos.\nCódigo. 1138589\nNombre. Jaqueline Paola Morataya.\nDirección. 2 av. lote 234 colonia Pablo Sexto Apto A. Zona 7 de Mixco.\nCel. 5476-4804\nMarca. Fogel.\nFLORENCIA-14-MAC\nSerie. 170717181\nComentarios. El equipo está congelando y no se puede graduar la temperatura. Arreglar la pantalla.\nAlex Quiñonez.\nGestor De Desarrollo CDP.","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO,01 SENSOR DE TEMPERATURA,MODELO FLORENCIA SERIE 170717181 ATENDIO DELMI CASTAÑEDA TEL.5476-4804 FINALIZADO 15/6/21.",1138589,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-15T10:00:00","1178 CARLOS BLANCO",116469,"EMSA NORMAL","EMSA FRIO",null,105792,105806,"FLORENCIA","170717181","10:55:00",null,"145","2021-06-15T08:30:00","2021-06-15","2021-06-15","2021-06-15","08:30:00","10:00:00",1.5,0.1875,1,14,6,6,{"$f":"IFERROR(VLOOKUP(F653,'[3]Listado General'!A:D,4,0),\"\")","v":"2DA. AVE. LOTE 234, COLONIA PABLO 6, APTO A,  ZONA 7 DE MIXCO, GUATEMALA"},24]
["JUNIO 2,021","2021-06-15T10:04:00","T-11472","Código: 1084502\nCliente: Angel Vargas\nDirección: sección A lote 38 col. Santa Sofia z0 San Jose Pinula\nteléfono: 45823059\nNegocio: Casa Del Pollo\nMarca: Fogel\nModelo: Mirage 6\nSerie:170816179\nProblema: dejo de funcionar\nAsesor: Jacob Fajardo, 3511-9848\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO MIRAGE-6 SERIE 170816179 ATENDIO ANNEL HERRERA TEL.4582-3059 FINALIZADO 16/6/21.",1084502,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-16T14:30:00","1235 DANILO LOPEZ",30842,"EMSA NORMAL","EMSA FRIO",null,209012,209012,"MIRAGE-6","170816179","15:20:00",null,"200","2021-06-15T10:04:00","2021-06-16","2021-06-15","2021-06-16","10:04:00","14:30:00",10.433333328,1.304166666,2,0,6,6,{"$f":"IFERROR(VLOOKUP(F654,'[3]Listado General'!A:D,4,0),\"\")","v":"SECCION A LOTE 38 COL.STA SOFIA ZONA 0, SAN JOSE PINULA."},24]
["JUNIO 2,021","2021-06-15T10:05:00","T-11473","Código: 1084502\nCliente: Angel Vargas\nDirección: sección A lote 38 col. Santa Sofia z0 San Jose Pinula\nteléfono: 45823059\nNegocio: Casa Del Pollo\nMarca: Fogel\nModelo: v 252\nSerie:150412971\nProblema: dejo de funcionar\nAsesor: Jacob Fajardo, 3511-9848","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO V-252 SERIE 150412971 ATENDIO ANNEL HERRERA TEL.4582-3059 FINALIZADO 16/6/21.",1084502,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-16T15:41:00","1235 DANILO LOPEZ",30844,"EMSA NORMAL","EMSA FRIO",null,208982,209012,"V-252","150412971","16:30:00",null,"200","2021-06-15T10:05:00","2021-06-16","2021-06-15","2021-06-16","10:05:00","15:41:00",11.600000016000001,1.4500000020000001,2,30,6,6,{"$f":"IFERROR(VLOOKUP(F655,'[3]Listado General'!A:D,4,0),\"\")","v":"SECCION A LOTE 38 COL.STA SOFIA ZONA 0, SAN JOSE PINULA."},24]
["JUNIO 2,021","2021-06-15T10:07:00","T-11474","Código: 5010258\nCliente: Vilma Bartolo\nDirección: 12 av. 7-27 colonia la Reformita apto A zona 12 Guatemala\nteléfono: 43460771\nNegocio: Casa Del Pollo\nMarca: Fogel\nModelo: GS 500 XY\nSerie:91223107032000002\nProblema: dejo de funcionar\nAsesor: Jacob Fajardo, 3511-9848","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,ESTRUCTURA EN MAL ESTADO,MODELO GS500-XY SERIE AA91223107032000002 ATENDIO VILMA BARTOLO TEL.4346-0771 FINALIZADO 16/6/21.",5010258,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-16T09:00:00","1223 JUAN RODRIGUEZ",115454,"EMSA NORMAL","EMSA FRIO",null,77354,77361,"GS500-XY","AA91223107032000002","09:45:00",null,"200","2021-06-15T10:07:00","2021-06-16","2021-06-15","2021-06-16","10:07:00","09:00:00",6.8833333520000002,0.86041666900000002,1,7,6,6,{"$f":"IFERROR(VLOOKUP(F656,'[3]Listado General'!A:D,4,0),\"\")","v":"12 AVE. 7-27 COLONIA LA REFORMITA, APTO \"A\", ZONA 12, GUATEMALA."},24]
["JUNIO 2,021","2021-06-15T10:08:00","T-11475","Código: 1142721\nCliente: Delmi Belteton\nDirección: 7ma av. final lote 14 colonia forestal zona 13 Guatemala\nteléfono: 53066894\nNegocio: Casa Del Pollo\nMarca: Fogel\nModelo: Mirage 4 MC\nSerie:170711891\nProblema: dejo de funcionar\nAsesor: Jacob Fajardo, 3511-9848\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE PARAMETROS,MANTENIMIENTO PREVENTIVO,MODELO MIRAGE-4 SERIE 170711891 ATENDIO DELMI BELTETON TEL.5306-6894 FINALIZADO 17/6/21.",1142721,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-17T13:26:00","1449 SILAS SANCHEZ",30642,"EMSA NORMAL","EMSA FRIO",null,56634,56634,"MIRAGE-4","170711891","13:57:00",null,"201","2021-06-15T10:08:00","2021-06-17","2021-06-15","2021-06-17","10:08:00","13:26:00",17.866666672000001,2.2333333340000001,3,0,6,6,{"$f":"IFERROR(VLOOKUP(F657,'[3]Listado General'!A:D,4,0),\"\")","v":""},24]
["JUNIO 2,021","2021-06-15T10:10:00","T-11476","Código: 1142721\nCliente: Delmi Belteton\nDirección: 7ma av. final lote 14 colonia forestal zona 13 Guatemala\nteléfono: 53066894\nNegocio: Casa Del Pollo\nMarca: Fogel\nModelo: VR17\nSerie:170810870\nProblema: dejo de funcionar\nAsesor: Jacob Fajardo, 3511-9848","SE REALIZO CHEQUEO GENERAL,LAVADO INTERNO DEL SISTEMA,02 VALVULAS,01 VARILLA,01 FILTRO,04 LBS DE GAS R404,MODELO VR-17C SERIE 170810870 ATENDIO DELMI BELTETON TEL.5306-6894 FINALIZADO 17/6/21.",1142721,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-17T13:58:00","1449 SILAS SANCHEZ",30643,"EMSA NORMAL","EMSA FRIO",null,56628,56634,"VR-17-C","170810870","15:40:00",null,"201","2021-06-15T10:10:00","2021-06-17","2021-06-15","2021-06-17","10:10:00","13:58:00",17.833333336000003,2.2291666670000003,3,6,6,6,{"$f":"IFERROR(VLOOKUP(F658,'[3]Listado General'!A:D,4,0),\"\")","v":""},24]
["JUNIO 2,021","2021-06-15T10:34:00","T-11477","Código: 1206416\nCliente: Luis Fernández Lopez\nDirección: 14 av. 9-55 Apto A jardines de la asunción z5 Guatemala\nteléfono: 55164202\nNegocio: Casa Del Pollo\nMarca: Fogel\nModelo:VR17\nSerie: 170316090\nProblema: gotea en la parte de atrás y no está congelando\nAsesor: Jacob Fajardo, 3511-9848\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MANTENIMIENTO PREVENTIVO,MODELO VR-17-C SERIE 170316090 ATENDIO LUIS LOPEZ TEL.5516-4202 FINALIZADO 17/6/21.",1206416,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-17T11:38:00","1449 SILAS SANCHEZ",30640,"EMSA NORMAL","EMSA FRIO",null,56628,56628,"VR-17-C","170316090","12:40:00",null,"201","2021-06-15T10:34:00","2021-06-17","2021-06-15","2021-06-17","10:34:00","11:38:00",17.066666680000001,2.1333333350000001,3,0,6,6,{"$f":"IFERROR(VLOOKUP(F659,'[3]Listado General'!A:D,4,0),\"\")","v":""},24]
["JUNIO 2,021","2021-06-15T10:35:00","T-11478","Código: 1206416\nCliente: Luis Fernández Lopez\nDirección: 14 av. 9-55 Apto A jardines de la asunción z5 Guatemala\nteléfono: 55164202\nNegocio: Casa Del Pollo\nMarca: Fogel\nModelo: Florencia\nSerie: 160411730\nProblema: dejo de funcionar\nAsesor: Jacob Fajardo, 3511-9848","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 VALVULA,01 VARILLA,02 LBS DE GAS R134,01 COEL FLORENCIA,MODELO FLORENCIA-14 SERIE 160411730 ATENDIO LUIS LOPEZ TEL.5516-4202 FINALIZADO 17/6/21.",1206416,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-17T09:20:00","1449 SILAS SANCHEZ",30641,"EMSA NORMAL","EMSA FRIO",null,56620,56628,"FLORENCIA-14-MAC","160411730","11:37:00",null,"201","2021-06-15T10:35:00","2021-06-17","2021-06-15","2021-06-17","10:35:00","09:20:00",14.749999983999999,1.8437499979999998,2,8,6,6,{"$f":"IFERROR(VLOOKUP(F660,'[3]Listado General'!A:D,4,0),\"\")","v":""},24]
["JUNIO 2,021","2021-06-15T13:11:00","T-11479","CÓDIGO SAP: 1159537\nNOMBRE DEL CLIENTE: Edvin Icu\nTELEFONO CLIENTE: 55112684\nDIRECCIÓN NEGOCIO: 2 calle 5-71 Comalapa Chimaltenango\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FREEZ\nSERIE: 1809100129\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo necesita su servicio, cambio de canastas, cambiar empaque, cambio de manecillas\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 4141-8500","SE REALIZO CHEQUEO GENERAL,02 HALADORES,05 EMPAQUES,MODELO FREEZ-14 SERIE 1809100129 ATENDIO GLORIA CHACACH TEL.5111-2656 FINALIZADO 25/6/21.",1159537,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-06-25T12:10:00","1110 BYRON SUAREZ",115227,"EMSA NORMAL","EMSA IMAGEN",null,317450,317456,"FREEZ-14","1809100129","13:00:00",null,"201","2021-06-15T13:11:00","2021-06-25","2021-06-15","2021-06-25","13:11:00","12:10:00",68,8.5,4,6,6,6,{"$f":"IFERROR(VLOOKUP(F661,'[3]Listado General'!A:D,4,0),\"\")","v":"2DA. CALLE 5-71, ZONA 4, COMALAPA, CHIMALTENANGO."},25]
["JUNIO 2,021","2021-06-15T13:12:00","T-11480","CÓDIGO SAP: 1159537\nNOMBRE DEL CLIENTE: Edvin Icu\nTELEFONO CLIENTE: 55112684\nDIRECCIÓN NEGOCIO: 2 calle 5-71 Comalapa Chimaltenango\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: VR17\nSERIE: 1809103992\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo necesita su servicio, luz quemada y el equipo hace un sonido extraño\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 4141-8500","SE REALIZO CHEQUEO GENERAL,01 FUENTE LED 2.5,02 LUCES LED 100,MODELO VR-17-C SERIE 1809103992 ATENDIO GLORIA CHACACH TEL.5142-2686 FINALIZADO 25/6/21.",1159537,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-06-25T13:00:00","1110 BYRON SUAREZ",115226,"EMSA NORMAL","EMSA IMAGEN",null,317450,317486,"VR-17-C","1809103992","13:40:00",6,"201","2021-06-15T13:12:00","2021-06-25","2021-06-15","2021-06-25","13:12:00","13:00:00",68,8.5,4,36,6,6,{"$f":"IFERROR(VLOOKUP(F662,'[3]Listado General'!A:D,4,0),\"\")","v":"2DA. CALLE 5-71, ZONA 4, COMALAPA, CHIMALTENANGO."},25]
["JUNIO 2,021","2021-06-15T15:05:00","T-11481","CÓDIGO SAP: 1072394\nNOMBRE DEL CLIENTE: María Florinda\nTELEFONO CLIENTE: 56882536\nDIRECCIÓN NEGOCIO: 0 avenida 0-38 zona 2 Comalapa Chimaltenango\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FLORENCIA\nSERIE: 170316013\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo necesita su servicio\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 4141-8500\n\n","SE REALIZO CHEQUEO GENERAL,01 COEL FLORENCIA,01 VENTILADOR 10W,MODELO FLORENCIA-14 SERIE 170316015 ATENDIO MARIA SIMON TEL.5453-7311 FINALIZADO 21/6/21.",1072394,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-21T12:00:00","1110 BYRON SUAREZ",115203,"EMSA NORMAL","EMSA FRIO",null,316929,317001,"FLORENCIA-14","170316015","12:45:00",0,"201","2021-06-15T15:05:00","2021-06-21","2021-06-15","2021-06-21","15:05:00","12:00:00",34.916666671999998,4.3645833339999998,4,72,6,6,{"$f":"IFERROR(VLOOKUP(F663,'[3]Listado General'!A:D,4,0),\"\")","v":"0 AVE, 0-11 ZONA 3 SAN JUAN COMALAPA, CHIMALTENANGO"},25]
["JUNIO 2,021","2021-06-15T15:06:00","T-11482","CÓDIGO SAP: 1072394\nNOMBRE DEL CLIENTE: María Florinda\nTELEFONO CLIENTE:\nDIRECCIÓN NEGOCIO: 0 avenida 0-38 zona 2 Comalapa chimaltenango\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: GLS\nSERIE: M89118011038000031\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo necesita su servicio\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 4141-8500","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO GLS-220 SERIE 89118011038000031 ATENDIO MARIA SIMON TEL.5453-7311 FINALIZADO 21/6/21.",1072394,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-21T12:45:00","1110 BYRON SUAREZ",115204,"EMSA NORMAL","EMSA FRIO",null,316929,317001,"GLS-220","89118011038000031","13:30:00",36,"201","2021-06-15T15:06:00","2021-06-21","2021-06-15","2021-06-21","15:06:00","12:45:00",34.900000016,4.362500002,4,72,6,6,{"$f":"IFERROR(VLOOKUP(F664,'[3]Listado General'!A:D,4,0),\"\")","v":"0 AVE, 0-11 ZONA 3 SAN JUAN COMALAPA, CHIMALTENANGO"},25]
["JUNIO 2,021","2021-06-16T07:00:00","T-11462","CÓDIGO SAP:1169539\nNOMBRE DEL CLIENTE: MONICA ELIZABETH MENDEZ PEREZ\nTELEFONO CLIENTE: 55509875\nDIRECCIÓN NEGOCIO: SANTA ELENA PETEN\nTIPO NEGOCIO: CASA DEL POLLO\nREGION:PETEN\nMARCA: FOGEL\nMODELO:FREEZ-14-HC-LEDR\nSERIE:1908100989\nDESCRIPCIÓN BREVE DEL PROBLEMA: COMPRESOR DAÑADO POR FUERTE BAJON DE ENERGIA ELECTRICA\nSUPERVISOR:CHRISTIAN ESTUARDO ARRIAZA TALLY\nTELEFONO SUPERVISOR:42145805\n\n","TICKET DUPLICADO CON EL T-11485 FINALIZADO 21/6/21 CON EL EWO 30242.",1169539,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-06-21T15:55:00","3202 EMILIO ACEVEDO",null,null,null,null,0,0,null,null,"18:35:00",null,"200","2021-06-16T07:00:00","2021-06-21","2021-06-16","2021-06-21","07:00:00","15:55:00",34.916666656000004,4.3645833320000005,4,0,6,6,{"$f":"IFERROR(VLOOKUP(F665,'[3]Listado General'!A:D,4,0),\"\")","v":""},25]
["JUNIO 2,021","2021-06-16T09:00:00","T-11483","CÓDIGO SAP: 1158650\nNOMBRE DEL CLIENTE: Josué Rolando Morales\nTELEFONO CLIENTE: 46977944\nDIRECCIÓN NEGOCIO: 2 ave Rincón Grande zona 0 Zaragoza\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FLORENCIA\nSERIE: 161115746\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo necesita su servicio, cambio de manecillas\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 4141-8500","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,01 EMPAQUE,AJUSTE DE PUERTAS,MODELO FLORENCIA SERIE 161115746 ATENDIO JOSUE MORALES TEL.4506-0612 FINALIZADO 23/6/21.",1158650,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-23T13:35:00","1178 CARLOS BLANCO",116002,"EMSA NORMAL","EMSA FRIO",null,107033,107078,"FLORENCIA","161115746","14:10:00",null,"145","2021-06-16T09:00:00","2021-06-23","2021-06-16","2021-06-23","09:00:00","13:35:00",47,5.875,4,45,6,6,{"$f":"IFERROR(VLOOKUP(F666,'[3]Listado General'!A:D,4,0),\"\")","v":"2DA. AVENIDA, RINCON GRANDE, ZARAGOZA, CHIMALTENANGO."},25]
["JUNIO 2,021","2021-06-16T11:29:00","T-11484","CÓDIGO SAP: 5012602\nNOMBRE DEL CLIENTE: Aura Ajvivinac\nTELEFONO CLIENTE: 31012555\nDIRECCIÓN NEGOCIO: aldea Cerritos patzicia Chimaltenango\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FREEZ\nSERIE: 180212294\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo necesita su servicio, cambio de manecillas, reparación de la luz led y botón de encendido de la luz.\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 4141-8500","SE REALIZO CHEQUEO GENERAL,02 MANECILLAS,MODELO FREEZ-14 SERIE 180212294 ATENDIO AURA AJVIVINAC TEL.3101-2555 FINALIZADO 23/6/21.",5012602,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-06-23T15:15:00","1178 CARLOS BLANCO",116003,"EMSA NORMAL","EMSA IMAGEN",null,107078,107092,"FREEZ-14","180212294","15:40:00",null,"145","2021-06-16T11:29:00","2021-06-23","2021-06-16","2021-06-23","11:29:00","15:15:00",45.766666655999998,5.7208333319999998,4,14,6,6,{"$f":"IFERROR(VLOOKUP(F667,'[3]Listado General'!A:D,4,0),\"\")","v":"LA CANOA, ZONA 0, CERRITOS ASUNCION, PATZICIA, CHIMALTENANGO."},25]
["JUNIO 2,021","2021-06-16T16:05:00","AVI-GT10526","AVI AVI-GT10526\n\nCodigo Sap: 1071272\n\nNombre del cliente: Polleria Jakelyn\n\nTeléfono Contacto: 5004-6665\n\nDirección: Mercado Reformita, P 27-28 zona 12\n\nTipo de Negocio: Polleria\n\nMarca: Fogel\n\nModelo: HFF-8-HC\n\nSerie: 2004101108\n\nProblema:  suena una alarma y no friza\n\nSupervisor de ventas: Marco Vinicio\n\nTeléfono: 55107061\n\nTerritorio: ciudad 64","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,MANTENIMIENTO PREVENTIVO,MODLEO HFF8-HC SERIE 2004101108 ATENDIO DANIEL TEL.5004-6665 FINALIZADO 17/6/21.",1071272,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-17T16:28:00","1449 SILAS SANCHEZ",30644,"EMSA NORMAL","EMSA FRIO",null,56634,56640,"HFF8-HC","2004101108","17:07:00",-18,"201","2021-06-16T16:05:00","2021-06-17","2021-06-16","2021-06-17","16:05:00","16:28:00",8.3833333520000011,1.0479166690000001,2,6,6,6,{"$f":"IFERROR(VLOOKUP(F668,'[3]Listado General'!A:D,4,0),\"\")","v":""},24]
["JUNIO 2,021","2021-06-16T16:06:00","AVI-GT10527","AVI AVI-GT10527\n\nCodigo Sap: 1116334\n\nNombre del cliente: Tienda Wendy\n\nTeléfono Contacto: 53696755\n\nDirección: inmueble 11 sector 1 manzana H Prados de Villa Hermosa, San Miguel Petapa\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1905109623\n\nProblema: Se le cayó el empaque de la puerta y la manecilla ya no sirve\n\nSupervisor de ventas: Hector Barrientos\n\nTeléfono: 34050474\n\nTerritorio: Populares 55\n\n ","SE REALIZO CHEQUEO GENERAL,05 FT DE EMPAQUE,CLIENTE SOLICITA LLAVE DEL EQUIPO Y NO LAS MANECILLAS,MODELO FREEZ-7 SERIE 1905109623 ATENDIO MARIA NOJ TEL.5369-6755 FINALIZADO 17/6/21.",1116334,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-06-17T09:10:00","1223 JUAN RODRIGUEZ",115460,"EMSA NORMAL","EMSA IMAGEN",null,77429,77435,"FREEZ-7-HC","1905109623","09:40:00",null,"200","2021-06-16T16:06:00","2021-06-17","2021-06-16","2021-06-17","16:06:00","09:10:00",3.0666666639999987,0.38333333299999983,1,6,6,6,{"$f":"IFERROR(VLOOKUP(F669,'[3]Listado General'!A:D,4,0),\"\")","v":""},24]
["JUNIO 2,021","2021-06-16T16:14:00","AVI-GT9790","AVI AVI-GT9790\n\nNombre: UPA Amatitlán                \n\nTel: 31209288             \n\nCod: 5007187              \n\nDirección: Barrio La Cruz 2 av. 3-71 Apto. A zona 0 Amatitlán           \n\nMotivo: Se quebró la puerta corrediza            \n\nMarca: FOGEL             \n\nModelo: FRIZ-14-HC-LEDR           \n\nSerie:   1909104568\n\n","SE REALIZO CHEQUEO GENERAL,01 PUERTA CORREDIZA CON LLAVE,MODELO FREEZ-14 SERIE 1909104568 ATENDIO FELICIANO TEPUL TEL.5586-3123 FINALIZADO 22/6/21.",5007187,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-06-22T10:30:00","1223 JUAN RODRIGUEZ",115470,"EMSA NORMAL","EMSA IMAGEN",null,77837,77839,"FREEZ-14","1909104568","11:00:00",null,"200","2021-06-16T16:14:00","2021-06-22","2021-06-16","2021-06-22","16:14:00","10:30:00",32.266666688000001,4.0333333360000001,4,2,6,6,{"$f":"IFERROR(VLOOKUP(F670,'[3]Listado General'!A:D,4,0),\"\")","v":""},25]
["JUNIO 2,021","2021-06-16T16:16:00","AVI-GT9861","AVI AVI-GT9861\n\nCodigo Sap: 1181549\n\nNombre del cliente: Celi Vasquez\n\nTeléfono Contacto: 40671641\n\nDirección: sector 1 lote 17 aldea Lo de Reyes, km. 16 zona 0, sobre la carretera, San Pedro Ayampuc\n\nTipo de Negocio: Polleria\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1807109004\n\nProblema: esta generando mucha escarcha, la puerta está dañada y necesita cambio del empaque\n\nSupervisor de ventas: Leonel Barrios\n\nTeléfono: 4371-8888\n\nTerritorio: Metro 1","SE REALIZO CHEQUEO GENERAL,REPARACION DE EMPAQUES,MODELO FREEZ-14 SERIE 1807109004 ATENDIO CELI VASQUEZ TEL.4067-1641 FINALIZADO 23/6/21.",1181549,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-06-23T15:00:00","1229 EDGAR CASTAÑON",30896,"EMSA NORMAL","EMSA IMAGEN",null,158385,158414,"FREEZ-14","1807109004","15:30:00",null,"201","2021-06-16T16:16:00","2021-06-23","2021-06-16","2021-06-23","16:16:00","15:00:00",42.733333352000002,5.3416666690000003,4,29,6,6,{"$f":"IFERROR(VLOOKUP(F671,'[3]Listado General'!A:D,4,0),\"\")","v":""},25]
["JUNIO 2,021","2021-06-16T16:20:00","AVI-GT10051","AVI AVI-GT10051\n\nCodigo Sap: 1074517\n\nNombre del cliente: TD. Samaritana 2\n\nTeléfono Contacto: 50119037\n\nDirección: entrada principal C 1 Brisas del Valle, Villa Canales\n\nTipo de Negocio: Tienda de Barrio\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2101105952\n\nProblema: congela en donde tendría que enfríar\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 33588721\n\nTerritorio: Populares 50 y 52","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO CORRECTIVO,MODELO COMBO-9-MIX SERIE 2101105952 ATENDIO EDOLY CHAPERON TEL.5011-9037 FINALIZADO 17/6/21.",1074517,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-17T11:35:00","1235 DANILO LOPEZ",30847,"EMSA NORMAL","EMSA FRIO",null,209066,209074,"COMBO-9-MIX","2101105952","12:40:00",null,"200","2021-06-16T16:20:00","2021-06-17","2021-06-16","2021-06-17","16:20:00","11:35:00",5.2499999919999993,0.65624999899999992,1,8,6,6,{"$f":"IFERROR(VLOOKUP(F672,'[3]Listado General'!A:D,4,0),\"\")","v":""},24]
["JUNIO 2,021","2021-06-17T08:49:00","T-11485","CÓDIGO SAP:1169539\nNOMBRE DEL CLIENTE: MONICA PEREZ MENDEZ\nTELEFONO CLIENTE: 5550-9875\nDIRECCIÓN NEGOCIO: SANTA ELENA PETEN\nTIPO NEGOCIO: CASA DEL POLLO\nREGION:PETEN\nMARCA: FOGEL\nMODELO: FREEZ-14-HC-LEDR\nSERIE: 1908100989\nDESCRIPCIÓN BREVE DEL PROBLEMA: MOTOR DE DAÑADO POR FUERTE BAJONES DE ENERGÍA\nSUPERVISOR:CHRISTIAN ARRIAZA TALLY\nTELEFONO SUPERVISOR:4214-5805\n\n","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/3,01 FILTRO,01 VALVULA,02 LBS DE GAS R290,MODELO FREEZ-14 SERIE 1908100989 ATENDIO MONICA PEREZ TEL.5550-9875 FINALIZADO 21/6/21.",1169539,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-06-21T15:55:00","3202 EMILIO ACEVEDO",30242,"EMSA NORMAL","EMSA FRIO",null,33108,33214,"FREEZ-14-C-LED","1908100989","18:35:00",27,"200","2021-06-17T08:49:00","2021-06-21","2021-06-17","2021-06-21","08:49:00","15:55:00",25.099999992000001,3.1374999990000001,4,106,6,6,{"$f":"IFERROR(VLOOKUP(F673,'[3]Listado General'!A:D,4,0),\"\")","v":""},25]
["JUNIO 2,021","2021-06-17T12:52:00","T-11488","CÓDIGO SAP: 1209396\nNOMBRE DEL CLIENTE: Nery Villeda\nTELEFONO CLIENTE: 55145383\nDIRECCIÓN NEGOCIO: Calle real lote 28 zona 1 carretera a Jocotenango Sacatepéquez\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FLORENCIA\nSERIE: 170813661\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo necesita su servicio, equipo no enfría únicamente congela, favor de verificar\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 4141-8500","SE REALIZO CHEQUEO GENERAL,CONFIGURACION DE COEL,MODELO FLORENCIA-14 SERIE 170813661 ATENDIO NERY VILLEDA TEL.5490-5233 FINALIZADO 21/6/21.",1209396,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-21T15:45:00","1110 BYRON SUAREZ",115206,"EMSA NORMAL","EMSA FRIO",null,317019,317026,"FLORENCIA-14","170813661","16:00:00",-10,"201","2021-06-17T12:52:00","2021-06-21","2021-06-17","2021-06-21","12:52:00","15:45:00",21.75,2.71875,3,7,6,6,{"$f":"IFERROR(VLOOKUP(F674,'[3]Listado General'!A:D,4,0),\"\")","v":""},25]
["JUNIO 2,021","2021-06-17T14:54:00","AVI-GT10586","AVI AVI-GT10586\n\nCodigo Sap: 5011118\n\nNombre del cliente: Marvin Osvaldo Gonzalez\n\nTeléfono Contacto: 55632098\n\nDirección: 5 av. 5-07 apartamento B, zona 1, San Lucas Sacatepéquez\n\nTipo de Negocio: Polleria\n\nMarca: FOGEL\n\nModelo: FREEZ-14-HC-LEDR\n\nSerie: 180212327\n\nProblema: No enciende\n\nSupervisor de ventas: Mario Pérez\n\nTeléfono: 5998-1399\n\nTerritorio: Chimaltenango","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO COEL ECONOMICO,02 RODOS CON FRENO,02 RODOS SIN FRENO,01 VALVULA,01 VARILLA,01 LB DE GAS R290,MODELO FREEZ-14 SERIE 180212327 ATENDIO KARLA SEQUEN TEL.4213-5708 FINALIZADO 24/6/21.",5011118,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-24T11:05:00","1217 FERNANDO ESCOBAR",115513,"EMSA NORMAL","EMSA FRIO",null,166200,166232,"FREEZ-14","180212327","12:36:00",0,"156","2021-06-17T14:54:00","2021-06-24","2021-06-17","2021-06-24","14:54:00","11:05:00",42.183333328000003,5.2729166660000004,4,32,6,6,{"$f":"IFERROR(VLOOKUP(F675,'[3]Listado General'!A:D,4,0),\"\")","v":""},25]
["JUNIO 2,021","2021-06-17T15:01:00","AVI-GT10587","AVI AVI-GT10587\n\nCodigo Sap: 5011118\n\nNombre del cliente: Marvin Osvaldo Gonzalez\n\nTeléfono Contacto: 55632098\n\nDirección: 5 av. 5-07 apartamento B, zona 1, San Lucas Sacatepéquez\n\nTipo de Negocio: Polleria\n\nMarca: FOGEL\n\nModelo: FREEZ-14-HC-LEDR\n\nSerie: 1807109032\n\nProblema: Se enciende y se apaga a la misma vez\n\nSupervisor de ventas: Mario Pérez\n\nTeléfono: 5998-1399\n\nTerritorio: Chimaltenango","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO COEL ECONOMICO,MODELO FREEZ-14 SERIE 1807109032 ATENDIO KARLA SEQUEN TEL.4213-5708 FINALIZADO 24/6/21.",5011118,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-24T10:30:00","1217 FERNANDO ESCOBAR",115512,"EMSA NORMAL","EMSA FRIO",null,166200,166232,"FREEZ-14","1807109032","11:00:00",5,"156","2021-06-17T15:01:00","2021-06-24","2021-06-17","2021-06-24","15:01:00","10:30:00",41.483333344000002,5.1854166680000002,4,32,6,6,{"$f":"IFERROR(VLOOKUP(F676,'[3]Listado General'!A:D,4,0),\"\")","v":""},25]
["JUNIO 2,021","2021-06-17T15:02:00","AVI-GT10588","AVI AVI-GT10588\n\nCodigo Sap: 5011118\n\nNombre del cliente: Marvin Osvaldo Gonzalez\n\nTeléfono Contacto: 55632098\n\nDirección: 5 av. 5-07 apartamento B, zona 1, San Lucas Sacatepéquez\n\nTipo de Negocio: Polleria\n\nMarca: FOGEL\n\nModelo: FREEZ-14-HC-LEDR\n\nSerie: 170910216\n\nProblema: Tiene fuga en el motor\n\nSupervisor de ventas: Mario Pérez\n\nTeléfono: 5998-1399\n\nTerritorio: Chimaltenango","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,ENFRIA BIEN,MODELO V-252 SERIE 170910216 ATENDIO KARLA SEQUEN TEL.4213-5708 FINALIZADO 24/6/21.",5011118,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-24T10:08:00","1217 FERNANDO ESCOBAR",115511,"EMSA NORMAL","EMSA FRIO",null,166200,166232,"V-252","170910216","10:25:00",10,"156","2021-06-17T15:02:00","2021-06-24","2021-06-17","2021-06-24","15:02:00","10:08:00",41.100000015999996,5.1375000019999995,4,32,6,6,{"$f":"IFERROR(VLOOKUP(F677,'[3]Listado General'!A:D,4,0),\"\")","v":""},25]
["JUNIO 2,021","2021-06-17T15:02:00","AVI-GT10590","AVI AVI-GT10590\n\nCodigo Sap: 1167399\n\nNombre del cliente: Tienda y Tortilleria la Bendicion\n\nTeléfono Contacto: 3208-3002\n\nDirección: Colonia las vacas zona 16 lote 9\n\nTipo de Negocio: Tienda\n\nMarca: Fogel\n\nModelo: R290\n\nSerie: 2101105783\n\nProblema: no enfria\n\nSupervisor de ventas: Geovany Lopez\n\nTeléfono: 3022-0104\n\nTerritorio: Televentas","SE RAELIZO CHEQUEO GENERAL,SELLO DE FUGA,02 LBS DE GAS R290,01 VALVULA,MODELO COMBO-9 SERIE 2101105783 ATENDIO BERNABE ORDOÑEZ TEL.3208-3002 FINALIZADO 18/6/21.",1167399,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-18T09:30:00","1229 EDGAR CASTAÑON",30878,"EMSA NORMAL","EMSA FRIO",null,158150,158159,"COMBO-9","2101105783","11:30:00",28,"201","2021-06-17T15:02:00","2021-06-18","2021-06-17","2021-06-18","15:02:00","09:30:00",4.4666666799999994,0.55833333499999993,1,9,6,6,{"$f":"IFERROR(VLOOKUP(F678,'[3]Listado General'!A:D,4,0),\"\")","v":""},24]
["JUNIO 2,021","2021-06-17T22:27:00","AVI-GT10606","AVI AVI-GT10606\n\nCodigo Sap: 1083420\n\nNombre del cliente: Tienda Los Angeles/ Tienda Kevin\n\nTeléfono Contacto: 5625-5656\n\nDirección: 40 calle B 31-63 amparo 2 zona 7\n\nTipo de Negocio: Tienda\n\nMarca: Fogel\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1905109435\n\nProblema: vidirio quebrado/ adjunto fotografias\n\nSupervisor de ventas: Hector Barrientos\n\nTeléfono: 3405-0474\n\nTerritorio: popolares 55","SE REALIZO CHEQUEO GENERAL,02 PUERTAS FREEZ,MODELO FREEZ-7 SERIE 1905109435 ATENDIO MIGUEL MATZUL TEL.4213-8126 FINALIZADO 29/9/21.",1083420,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-06-29T14:40:00","1217 FERNANDO ESCOBAR",115531,"EMSA NORMAL","EMSA IMAGEN",null,80007,80017,"FREEZ-7","1905109435","15:00:00",20,"156","2021-06-17T22:27:00","2021-06-29","2021-06-17","2021-06-29","22:27:00","14:40:00",69.666666664000005,8.7083333330000006,4,10,6,6,{"$f":"IFERROR(VLOOKUP(F679,'[3]Listado General'!A:D,4,0),\"\")","v":""},26]
["JUNIO 2,021","2021-06-18T07:00:00","SIN TICKET","POLLO LANDIA ZONA 1","SE REALIZO CHEQUEO GENERAL,01 TERMOPILA,01 VALVULA,LIMPIEZA DE INYECTORES,MODELO SR-142GP SERIE 2001MG0183 ATENDIO NO DIO DATOS FINALIZADO 18/6/21.","SIN CODIGO","Cristhian Santoyo","METRO","SI","CALIENTE","CASAS DEL POLLO","2021-06-18T12:45:00","1237 CRISTIAN SANCHEZ",115750,"EMSA NORMAL","EMSA CALIENTE",null,1,16,"SR-142GP","2001MG0183","16:00:00",null,"200","2021-06-18T07:00:00","2021-06-18","2021-06-18","2021-06-18","07:00:00","12:45:00",5,0.625,1,15,6,6,{"$f":"IFERROR(VLOOKUP(F680,'[3]Listado General'!A:D,4,0),\"\")","v":""},24]
["JUNIO 2,021","2021-06-18T10:05:00","T-11489","CÓDIGO SAP: 5008659\nNOMBRE DEL CLIENTE: Joel Francisco\nTELEFONO CLIENTE: 59430549\nDIRECCIÓN NEGOCIO: 3 calle zona 1 6-35 Santa María Cauque Sacatepéquez\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FREEZ\nSERIE: 180410204\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo necesita su servicio, necesita cambio de luz led, ya no congela, cambio de canastas\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 4141-8500","SE RALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,01 LB DE GAS R290,01 FUENTE 1.25,01 LUZ LED 1.25,06 CANASTAS PARA FREEZ,MODELO FREEZ-14 SERIE 180410204 ATENDIO MARIBEL ALVAREZ TEL.5943-0549 FINALIZADO 19/6/21.",5008659,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-19T13:20:00","1217 FERNANDO ESCOBAR",115500,"EMSA NORMAL","EMSA FRIO",null,79358,79383,"FREEZ-14","180410204","14:30:00",0,"156","2021-06-18T10:05:00","2021-06-19","2021-06-18","2021-06-19","10:05:00","13:20:00",8.9166666880000012,1.1145833360000001,2,25,6,6,{"$f":"IFERROR(VLOOKUP(F681,'[3]Listado General'!A:D,4,0),\"\")","v":"3 AVE. 3-11 ALDEA SANTA MARIA CAUQUE,APTO \"A\", ZONA 1 SANTIAGO SACATEPQUEZ, SACATEPEQUEZ"},24]
["JUNIO 2,021","2021-06-18T10:07:00","T-11490","CÓDIGO SAP: 5008659\nNOMBRE DEL CLIENTE: Joel Francisco\nTELEFONO CLIENTE: 59430549\nDIRECCIÓN NEGOCIO: 3 calle zona 1 6-35 Santa María Cauque Sacatepéquez\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: VR17\nSERIE: 180313761\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo necesita su servicio,\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 4141-8500","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO VR-17 SERIE 180313761 ATENDIO MARIBEL ALVAREZ TEL.5943-0549 FINALIZADO 19/6/21.",5008659,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-19T14:35:00","1217 FERNANDO ESCOBAR",115501,"EMSA NORMAL","EMSA FRIO",null,79358,79383,"VR-17","180313761","14:45:00",0,"156","2021-06-18T10:07:00","2021-06-19","2021-06-18","2021-06-19","10:07:00","14:35:00",8.8833333520000011,1.1104166690000001,2,25,6,6,{"$f":"IFERROR(VLOOKUP(F682,'[3]Listado General'!A:D,4,0),\"\")","v":"3 AVE. 3-11 ALDEA SANTA MARIA CAUQUE,APTO \"A\", ZONA 1 SANTIAGO SACATEPQUEZ, SACATEPEQUEZ"},24]
["JUNIO 2,021","2021-06-18T10:10:00","T-11491","Código: 1129362\nCliente: Wilmer Fajardo\ndirección: cantón san Miguel 3ra calle 2-36 local B zona 3 San jose pinula\nTeléfono:47285982\nNegocio: casa del pollo\nMarca: Fogel\nModelo: Mirage 3\nSerie: 170710049\nProblema: ya no encendió el equipo frio\nAsesor: Jacob Fajardo, 3511-9848","SE VISITO EL PDV,CLIENTE INDICO QUE YA REPARARON EL EQUIPO HACE 11 DIAS,MODELO MIRAGE-3 SERIE 170710049 ATENDIO ARIEL PUAC TEL.5903-4354 FINALIZADO 19/6/21.",1129362,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-19T10:40:00","1453 DIEGO MALDONADO",115182,null,null,null,166006,166032,"MIRAGE-3","170710049","11:05:00",null,"139","2021-06-18T10:10:00","2021-06-19","2021-06-18","2021-06-19","10:10:00","10:40:00",8.4999999919999993,1.0624999989999999,2,42,6,6,{"$f":"IFERROR(VLOOKUP(F683,'[3]Listado General'!A:D,4,0),\"\")","v":"CANTON SAN MIGUEL, 3RA. CALLE 2-36, LOCAL B, ZONA 3, SAN JOSE PINULA"},24]
["JUNIO 2,021","2021-06-18T10:56:00","T-11492","Código: 1137292\nCliente: Mario Raguex\nDirección: 9na av. 38-15 apto B zona 8 Guatemala\nteléfono: 57661587\nNegocio: casa del pollo\nMarca: Fogel\nModelo: Florencia 14\nSerie:16041745\nProblema: dejo de funcionar\nAsesor: Jacob Fajardo, 3577-9848","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FREEZ-14 SERIE 160411745 ATENDIO KAREN CHAYITO TEL.5766-1587 FINALIZADO 21/6/21.",1137292,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-21T15:29:00","1217 FERNANDO ESCOBAR",115505,"CAMBIO","CAMBIO",null,79474,79484,"FREEZ-14","160411745","16:01:00",20,"156","2021-06-18T10:56:00","2021-06-21","2021-06-18","2021-06-21","10:56:00","15:29:00",14.549999992,1.818749999,2,10,6,6,{"$f":"IFERROR(VLOOKUP(F684,'[3]Listado General'!A:D,4,0),\"\")","v":"9NA. AVE. 38-15, APTO \"B\", ZONA 8 GUATEMALA."},25]
["JUNIO 2,021","2021-06-18T12:30:00","T-11493","Datos.\nCódigo. 1120096\nNombre. Madelyn Noemi Castro.\nDirección. 13 av. 29-29 Colonia Lo de Bran 1 Apto A Zona 6 Mixco\nCel. 4785-4846.\nMarca. Fogel\nModelo. V-252-LEDR\nSerie. 160410137.\nComentarios. El equipo está haciendo un ruido bastante fuerte como un Zumbido revisar y hacerle mantenimiento al equipo.\nAsesor: Alexander Quiñonez","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR,MANTENIMIENTO PREVENTIVO,MODELO V-252 SERIE 160410137 ATENDIO MADELYN CASTRO TEL.4785-4846 FINALIZADO 19/6/21.",1120096,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-19T13:10:00","1235 DANILO LOPEZ",115654,"EMSA NORMAL","EMSA FRIO",null,209362,209368,"V-252","160410137","14:05:00",null,"200","2021-06-18T12:30:00","2021-06-19","2021-06-18","2021-06-19","12:30:00","13:10:00",7,0.875,1,6,6,6,{"$f":"IFERROR(VLOOKUP(F685,'[3]Listado General'!A:D,4,0),\"\")","v":"13 AVE. 29-29 COL. LO DE BRAN 1, APT.A, ZONA 6 DE MIXCO, GUATEMALA."},24]
["JUNIO 2,021","2021-06-18T12:33:00","T-11494","CÓDIGO SAP: 5015553\nNOMBRE DEL CLIENTE: Medardo Felipe\nTELEFONO CLIENTE: 34548056\nDIRECCIÓN NEGOCIO: 0 avenida mercado de Sumpango Sacatepéquez\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FREEZ\nSERIE: 1909104601\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo necesita su servicio, manecilla quebrada\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 4141-8500\n\n ","SE REALIZO CHEQUEO GENERAL,01 HALADOR PARA FREEZ,MODELO FREEZ-14 SERIE 1909104601 ATENDIO ANGELA CUAL TEL.4660-3993 FINALIZADO 19/6/21.",5015553,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-06-19T15:15:00","1217 FERNANDO ESCOBAR",115502,"EMSA NORMAL","EMSA IMAGEN",null,79383,79391,"FREEZ-14","1909104601","15:35:00",-20,"156","2021-06-18T12:33:00","2021-06-19","2021-06-18","2021-06-19","12:33:00","15:15:00",7,0.875,1,8,6,6,{"$f":"IFERROR(VLOOKUP(F686,'[3]Listado General'!A:D,4,0),\"\")","v":""},24]
["JUNIO 2,021","2021-06-18T16:12:00","AVI-GT10617","AVI AVI-GT10617\n\nCodigo Sap: 1077096\n\nNombre del cliente: TD. Juan Iquique\n\nTeléfono Contacto: 42059158\n\nDirección: 4 calle 1-68 zona 7, colonia Belen\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 170411402\n\nProblema: No tiene empaque la puerta y está quebrada la espiga del enchufe, dijo que desde que se lo llevaron iba así \n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio: Populares 53","SE REALIZO CHEQUEO GENERAL,04 EMPAQUE,01 ESPIGA,MODELO FREEZ-7 SERIE 170411402 ATENDIO JUAN ENRIQUE TEL.4205-9158 FINALIZADO 19/6/21.",1077096,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-19T15:05:00","1235 DANILO LOPEZ",115655,"EMSA NORMAL","EMSA FRIO",null,209368,209373,"FREEZ-7","170411402","16:00:00",null,"200","2021-06-18T16:12:00","2021-06-19","2021-06-18","2021-06-19","16:12:00","15:05:00",4.7999999999999989,0.59999999999999987,1,5,6,6,{"$f":"IFERROR(VLOOKUP(F687,'[3]Listado General'!A:D,4,0),\"\")","v":""},24]
["JUNIO 2,021","2021-06-18T16:13:00","AVI-GT10631","AVI AVI-GT10631\n\nCodigo Sap: 1186535\n\nNombre del cliente: Cruz Ester\n\nTeléfono Contacto: 30354993\n\nDirección: sector 3 camino a San Pedro lote 17\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1810106874\n\nProblema: No congela\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio: Populares 53","TICKET DUPLICADO CON EL AVI-GT10632 FINALIZADO 21/6/21 CON EL EWO 30953.",1186535,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-21T16:31:00","1449 SILAS SANCHEZ",null,null,null,null,0,0,null,null,"16:59:00",null,"201","2021-06-18T16:13:00","2021-06-19","2021-06-18","2021-06-21","16:13:00","16:31:00",12.299999999999999,1.5374999999999999,2,0,6,6,{"$f":"IFERROR(VLOOKUP(F688,'[3]Listado General'!A:D,4,0),\"\")","v":""},26]
["JUNIO 2,021","2021-06-18T16:13:00","AVI-GT10632","AVI AVI-GT10632\n\nCodigo Sap: 1186535\n\nNombre del cliente: Maximiliano Catalan\n\nTeléfono Contacto: 56378175\n\nDirección: caserio Nance Dulce lote 98 aldea Azacualpilla, sector B zona 1, Km. 27 ruta al Atlántico\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: BLEEZ 5\n\nSerie: 171111873\n\nProblema: No congela\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio: Populares 53","SE VISITO EL PDV,CLIENTE NO ACEPTO REPARACION E INDICO QUE LO QUE SOLICITA ES CAMBIO DE EQUIPO,MODELO MILAN-5 SERIE  171111873 ATENDIO MAXIMILIANO CATALAN TEL.5637-8475 FINALIZADO 21/6/21.",1186535,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-21T16:31:00","1449 SILAS SANCHEZ",30953,"CAMBIO","CAMBIO",null,56820,56828,"MILAN-5","171111873","16:59:00",null,"201","2021-06-18T16:13:00","2021-06-21","2021-06-18","2021-06-21","16:13:00","16:31:00",12.299999999999999,1.5374999999999999,2,8,6,6,{"$f":"IFERROR(VLOOKUP(F689,'[3]Listado General'!A:D,4,0),\"\")","v":""},25]
["JUNIO 2,021","2021-06-18T16:14:00","AVI-GT10633","AVI AVI-GT10633\n\nCodigo Sap: 1086853\n\nNombre del cliente: Tienda Encino\n\nTeléfono Contacto: 66592666\n\nDirección: sector Encinos lote 4 apartamento A, Planes de Barcenas, Villa Nueva\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1905107607\n\nProblema: Cambio del empaque de la puerta izquierda y cambio de luces led\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 3358-8721\n\nTerritorio: Populares 50","SE REALIZO CHEQUEO GENERAL,03 EMPAQUES,01 FUENTE LED 1.25,01 VENTILADOR 10W,MODELO FREEZ-7 SERIE 1905107607 ATENDIO JANETH CALEL TEL.5243-2468 FINALIZADO 23/6/21.",1086853,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-06-23T10:00:00","1110 BYRON SUAREZ",115215,"EMSA NORMAL","EMSA IMAGEN",null,317199,317221,"FREEZ-7 ","1905107607","10:45:00",null,"201","2021-06-18T16:14:00","2021-06-23","2021-06-18","2021-06-23","16:14:00","10:00:00",23.766666671999999,2.9708333339999999,3,22,6,6,{"$f":"IFERROR(VLOOKUP(F690,'[3]Listado General'!A:D,4,0),\"\")","v":""},25]
["JUNIO 2,021","2021-06-18T16:15:00","AVI-GT10646","AVI AVI-GT10646\n\nCodigo Sap: 5009340\n\nNombre del cliente: Wilmer Fajardo\n\nTeléfono Contacto: 47285982\n\nDirección: 4 calle 1-39 canton San Miguel zona 3, San Jose Pinula\n\nTipo de Negocio: CDP\n\nMarca: FOGEL\n\nModelo: MIRAGE-6-MC\n\nSerie: 170710049\n\nProblema: Esta haciendo corto circuito y no tiene cómo enfriar el producto\n\nSupervisor de ventas: Jacob Fajardo\n\nTeléfono: 3511-9848\n\nTerritorio: Metro 5\n\n ","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,PROBLEMAS DE VOLTAJE DEL LOCAL,MODELO MIRAGE-6-MAC SERIE 170710049 ATENDIO WILMER TAJARDO TEL.4728-5982 FINALIZADO 19/6/21.",47285982,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-19T11:15:00","1453 DIEGO MALDONADO",115183,"EMSA NORMAL","EMSA FRIO",null,166006,166032,"MIRAGE-6MAC","170710049","12:40:00",null,"139","2021-06-18T16:15:00","2021-06-19","2021-06-18","2021-06-19","16:15:00","11:15:00",5.0000000079999998,0.62500000099999997,1,42,6,6,{"$f":"IFERROR(VLOOKUP(F691,'[3]Listado General'!A:D,4,0),\"\")","v":""},24]
["JUNIO 2,021","2021-06-21T08:22:00","AVI-GT10662","AVI AVI-GT10662\n\nNombre:    Alex\n\nTel: 48984691             \n\nCod: 1156643              \n\nDirección: Apa, Guatemala sec. 1 man. M lote 5, prados de villa hermosa z 7 San miguel Petapa.\n\nMotivo: Cliente informa que el congelador no cuenta con ruedas, por lo que solicita el apoyo para que le puedan apoyar con el tema.         \n\nMarca: Fogel                \n\nModelo:  FREEZ-7-HC-LEDR","SE REALIZO CHEQUEO GENERAL,01 RODO,MODELO FREEZ-7-HC SERIE 1905109234 ATENDIO ALEX LOPEZ TEL.4898-4691 FINALIZADO 22/6/21.",1156643,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-06-22T11:40:00","1223 JUAN RODRIGUEZ",115471,"EMSA NORMAL","EMSA IMAGEN",null,77860,77860,"FREEZ-7-HC","1905109234","12:20:00",null,"200","2021-06-21T08:22:00","2021-06-22","2021-06-21","2021-06-22","08:22:00","11:40:00",11.3,1.4125000000000001,2,0,6,6,{"$f":"IFERROR(VLOOKUP(F692,'[3]Listado General'!A:D,4,0),\"\")","v":""},25]
["JUNIO 2,021","2021-06-21T08:24:00","AVI-GT10663","AVI AVI-GT10663\n\nNombre:    Alex\n\nTel: 48984691             \n\nCod: 1156643              \n\nDirección: Apa, Guatemala sec. 1 man. M lote 5, prados de villa hermosa z 7 San miguel Petapa.\n\nMotivo: Cliente informa que del lado donde congela esta correcto, pero el lado donde debe enfriar no funciona, por lo que solicita el apoyo con el seguimiento del mismo.\n\nMarca: Fogel\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2101105669","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO CONDENSADOR,CALIBRACION DE TERMOSTATO,MODELO COMBO-9-MIXCOBLED SERIE 2101105669 ATENDIO ALEX LOPEZ TEL.4898-4691 FINALIZADO 22/6/21.",1156643,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-22T12:20:00","1223 JUAN RODRIGUEZ",115472,"EMSA NORMAL","EMSA FRIO",null,77839,77860,"COMBO-9-MIXCOBLED","2101105669","12:40:00",null,"200","2021-06-21T08:24:00","2021-06-22","2021-06-21","2021-06-22","08:24:00","12:20:00",11.600000000000001,1.4500000000000002,2,21,6,6,{"$f":"IFERROR(VLOOKUP(F693,'[3]Listado General'!A:D,4,0),\"\")","v":""},25]
["JUNIO 2,021","2021-06-21T08:27:00","AVI-GT10665","AVI AVI-GT10665\n\nCodigo Sap: 5012685\n\nNombre del cliente: Tienda La Amistad\n\nTeléfono Contacto: 59394359\n\nDirección: 7 avenida 3-96 aldea Boca del Monte, zona 2 Villa Canales\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LED\n\nSerie: 1901103464\n\nProblema: Cambio de rodos, de tapadera inferior y reparación de la luz de fondo\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 3358-8721\n\nTerritorio: Populares 50","SE REALIZO CHEQUEO GENERAL,01 HALADOR,REPARACION DEL SISTEMA ELETRICO DE LUCES,RODOS EN BUEN ESTADO,01 VENTILADOR 10W,MODELO FREEZ-7 SERIE 1901103464 ATENDIO ESTUARDO CHAPERON TEL.5939-4359 FINALIZADO 23/6/21.",5012685,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-06-23T12:10:00","1110 BYRON SUAREZ",115217,"EMSA NORMAL","EMSA IMAGEN",null,317226,317236,"FREEZ-7","1901103464","13:10:00",null,"201","2021-06-21T08:27:00","2021-06-23","2021-06-21","2021-06-23","08:27:00","12:10:00",19.550000008000001,2.4437500010000002,3,10,6,6,{"$f":"IFERROR(VLOOKUP(F694,'[3]Listado General'!A:D,4,0),\"\")","v":""},25]
["JUNIO 2,021","2021-06-21T08:28:00","AVI-GT10674","AVI AVI-GT10674\n\nNombre: Natalia          \n\nTel: 31802450             \n\nCod: 1089683              \n\nDirección: lote 8 manzana C, sector 4 prados de Villa Hermosa.      \n\nMotivo: El empaque del los lados se despego y consume demasiada luz. Si se apaga el congelador de descongela demasiado rápido.       \n\nMarca: Fogel                \n\nModelo: LORENCIA-7-MAC          \n\nSerie: 160217174       ","SE REALIZO CHEQUEO GENERAL,REPARACION DE PUERTA SUPERIOR,MODELO FLORENCIA-7-MAC SERIE 160217174 ATENDIO NATALIA BARRERA TEL.3180-2450 FINALIZADO 22/6/21.",1089683,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-06-22T12:50:00","1223 JUAN RODRIGUEZ",115473,"EMSA NORMAL","EMSA IMAGEN",null,77860,77862,"FLORENCIA-7-MAC","160217174","13:23:00",null,"200","2021-06-21T08:28:00","2021-06-22","2021-06-21","2021-06-22","08:28:00","12:50:00",11.533333352,1.441666669,2,2,6,6,{"$f":"IFERROR(VLOOKUP(F695,'[3]Listado General'!A:D,4,0),\"\")","v":""},25]
["JUNIO 2,021","2021-06-21T08:48:00","AVI-GT10676","AVI AVI-GT10676\n\nCodigo Sap: 1206187\n\nNombre del cliente: Tienda Bendición de Kevin\n\nTeléfono Contacto: 58385661\n\nDirección: 12 avenida y 9 calle final, colonia Renacer\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2101105593\n\nProblema: No enfría nada e indica que se lo llevaron el jueves 17. Urge la reparación debido a que el cliente no posee otro equipo para refrigerar el producto\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio:Populares 53","SE REALIZO CHEQUEO GENERAL,01 CONTROL P/ENFRIADOR,MANTENIMIENTO PREVENTIVO,MODELO COMBO-9-MIX SERIE 2104108159 ATENDIO KEVIN XIANIAC TEL.2254-8548 FINALIZADO 21/6/21.",1206187,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-21T09:57:00","1449 SILAS SANCHEZ",30650,"EMSA NORMAL","EMSA FRIO",null,56812,56814,"COMBO-9-MIX","2104108159","10:59:00",-18,"201","2021-06-21T08:48:00","2021-06-21","2021-06-21","2021-06-21","08:48:00","09:57:00",1.1500000080000006,0.14375000100000007,1,2,6,6,{"$f":"IFERROR(VLOOKUP(F696,'[3]Listado General'!A:D,4,0),\"\")","v":""},25]
["JUNIO 2,021","2021-06-21T08:48:00","AVI-GT10683","AVI AVI-GT10683\n\nCodigo Sap: 1087520\n\nNombre del cliente: Efrain Lopez\n\nTeléfono Contacto: 57302512\n\nDirección: 4 av. B 4-49 Santa Anita, Las Rosas, apartamento A, zona 2 Villa Canales\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2007101510\n\nProblema: Enfría demasiado\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 3358-8721\n\nTerritorio: Populares 50","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,CALIBRACION DE TERMOSTATO,MODELO COMBO9-MIX SERIE 2007101510 ATENDIO BERNABE LOPEZ TEL.4970-6664 FINALIZADO 23/6/21.",1087520,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-23T13:20:00","1110 BYRON SUAREZ",115218,"EMSA NORMAL","EMSA FRIO",null,317236,317237,"COMBO9-MIX","2007101510","14:00:00",4,"201","2021-06-21T08:48:00","2021-06-23","2021-06-21","2021-06-23","08:48:00","13:20:00",19.200000016000001,2.4000000020000001,3,1,6,6,{"$f":"IFERROR(VLOOKUP(F697,'[3]Listado General'!A:D,4,0),\"\")","v":""},25]
["JUNIO 2,021","2021-06-21T08:49:00","AVI-GT10718","AVI AVI-GT10718\n\nCodigo Sap: 1085064\n\nNombre del cliente: Tienda El Cedro\n\nTeléfono Contacto: 54245143\n\nDirección: 9 calle B 14-19 apartamento C, colonia La Brigada zona 7 de Mixco\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2007101389\n\nProblema: No enfría\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio: Populares 53","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,REPARACION DEL SISTEMA ELECTRICO,MODELO COMBO-9 SERIE 2007101389 ATENDIO ROLANDO ALVARADO TEL.3605-5624 FINALIZADO 21/6/21.",1085064,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-21T13:55:00","1178 CARLOS BLANCO",116495,"EMSA NORMAL","EMSA FRIO",null,106699,106713,"COMBO-9","2007101389","14:35:00",null,"145","2021-06-21T08:49:00","2021-06-21","2021-06-21","2021-06-21","08:49:00","13:55:00",3.183333336,0.397916667,1,14,6,6,{"$f":"IFERROR(VLOOKUP(F698,'[3]Listado General'!A:D,4,0),\"\")","v":""},25]
["JUNIO 2,021","2021-06-21T09:35:00","AVI-GT10722","AVI AVI-GT10722\n\nCodigo Sap: 1095930\n\nNombre del cliente: Juan Antonio Zacarías\n\nTeléfono Contacto: 40460225\n\nDirección: 5 calle 10-70 apartamento C, zona 4 Villa Nueva\n\nTipo de Negocio: CDP\n\nMarca: FOGEL\n\nModelo: Florencia -14-mac\n\nSerie: 170316010\n\nProblema: Enfriador empieza a congelar automáticamente\n\nSupervisor de ventas: Julio Yanes\n\nTeléfono: 3565-7049\n\nTerritorio: Metro 1","SE LLAMO A CLIENTE PARA UBICARNOS E INDICO QUE ERA NUMERO EQUIVOCADO,SE LLAMO A SUPERVISOR DE VENTAS E INDICO QUE EL NO REPORTO NINGUN TICKET,FINALIZADO 22/6/21.",1095930,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-22T13:30:00","1223 JUAN RODRIGUEZ",115474,null,null,null,77860,77866,null,null,"14:00:00",null,"200","2021-06-21T09:35:00","2021-06-22","2021-06-21","2021-06-22","09:35:00","13:30:00",10.416666680000001,1.3020833350000001,2,6,6,6,{"$f":"IFERROR(VLOOKUP(F699,'[3]Listado General'!A:D,4,0),\"\")","v":"5 CALLE 10-70 APTO C ZONA 4, VILLA NUEVA"},25]
["JUNIO 2,021","2021-06-21T10:09:00","T-11495","Codigo:5010754\nCliente: administradora de restaurantes\nDirección:42 calle complejo alianza zona 12\nTelefono:34836504, Adriana Soto\nNegocio: casa del pollo\nMarca: Fogel\nModelo: Freez 14 hc ldr\nSerie:1809103733\nGestor: Jacob Fajardo\nCel: 35119848","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,01 VENTILADOR 10W,MODELO FREEZ-14 SERIE 1809103733 ATENDIO XIOMARA GOMEZ TEL.4442-6091 FINALIZADO 22/6/21.",5010754,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-22T09:10:00","1110 BYRON SUAREZ",115208,"EMSA NORMAL","EMSA FRIO",null,317089,317091,"FREEZ-14","1809103733","09:55:00",10,"201","2021-06-21T10:09:00","2021-06-22","2021-06-21","2021-06-22","10:09:00","09:10:00",7.0166666719999995,0.87708333399999994,1,2,6,6,{"$f":"IFERROR(VLOOKUP(F700,'[3]Listado General'!A:D,4,0),\"\")","v":"42 CALLE 20-91 ZONA 12, COMPLEJO ALIANSA"},25]
["JUNIO 2,021","2021-06-21T15:14:00","T-11496","CODIGO SAP: 1127506\nNOMBRE DEL CLIENTE: DEBORA DALILA TIU LUX.\nTELEFONO:41843344\nDIRECCIÓN NEGOCIO: 1RA CALLE ZONA 2 SANTA MARIA CHIQUIMULA TOTONICAPAN.\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FREEZ-14-HC-LEDR\nSERIE: 1906101920\nDESCRIPCIÓN BREVE DEL PROBLEMA: EL EQUIPO HACE UN RUIDO Y NO ENFRIA NI CONGELA.\nSUPERVISOR: MARVIN VELASQUEZ","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,01 TERMOSTATO COEL ECONOMICO,MODELO FREEZ-14-HC SERIE 1906101920 ATENDIO DEBORA TIULUX TEL.4184-3344 FINALIZADO 22/6/21.",1127506,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-06-22T12:00:00","2506 SERGIO MOLINA",29386,"EMSA NORMAL","EMSA FRIO",null,703035,703127,"FREEZ-14-HC","1906101920","13:00:00",10,"200","2021-06-21T15:14:00","2021-06-22","2021-06-21","2021-06-22","15:14:00","12:00:00",6.7666666720000013,0.84583333400000016,1,92,6,6,{"$f":"IFERROR(VLOOKUP(F701,'[3]Listado General'!A:D,4,0),\"\")","v":"1RA. CALLE ZONA 2,  SANTA MARIA CHIQUIMULA, TOTONICAPAN."},25]
["JUNIO 2,021","2021-06-21T17:27:00","AVI-GT10748","AVI AVI-GT10748\n\nCodigo Sap: 1100874\n\nNombre del cliente: Alexander\n\nTeléfono Contacto: 31420-099\n\nDirección: 6 3-27 canton ojo de agua zona 0, palencia\n\nTipo de Negocio: tienda\n\nMarca: Fogel\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1810106864\n\nProblema: no congela\n\nSupervisor de ventas: Hector Barrientos\n\nTeléfono: 3405-0474\n\nTerritorio: ciudad 55 populares","SE REALIZO CHEQUEO GENERAL,01 VALVULA,03 LBS DE GAS R290,S/M SERIE 1810106864 ATENDIO ALEX CORTEZ TEL.3142-0099 FINALIZADO 26/6/21.",1100874,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-26T10:05:00","1453 DIEGO MALDONADO",115708,"EMSA NORMAL","EMSA FRIO",null,166429,166475,"S/M","1810106864","12:00:00",null,"139","2021-06-21T17:27:00","2021-06-26","2021-06-21","2021-06-26","17:27:00","10:05:00",35.083333312000001,4.3854166640000001,4,75,6,6,{"$f":"IFERROR(VLOOKUP(F702,'[3]Listado General'!A:D,4,0),\"\")","v":""},25]
["JUNIO 2,021","2021-06-21T17:28:00","AVI-GT10754","AVI AVI-GT10754\n\nNombre:    Sergio González\n\nTel: 32455282             \n\nCod: 1173611              \n\nDirección: 6 avenida 3-15 frente a estadio de Palencia  \n\nMotivo: No sirve un rodo y manecilla plástica  de puerta izquierda zafada.        \n\nMarca: Fogel                \n\nModelo: freez-7-hc-ledr                 \n\nSerie: 1902102221     ","SE REALIZO CHEQUEO GENERAL,01 HALADOR,01 RODO,MODELO FREEZ-7 SERIE 1902102221 ATENDIO CRISTIAN RODRIGUEZ TEL.3337-7809 FINALIZADO 25/6/221.",1173611,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-06-25T12:05:00","1453 DIEGO MALDONADO",115704,"EMSA NORMAL","EMSA IMAGEN",null,166319,166373,"FREEZ-7","1902102221","13:10:00",null,"139","2021-06-21T17:28:00","2021-06-25","2021-06-21","2021-06-25","17:28:00","12:05:00",29,3.625,4,87,6,6,{"$f":"IFERROR(VLOOKUP(F703,'[3]Listado General'!A:D,4,0),\"\")","v":""},25]
["JUNIO 2,021","2021-06-21T17:38:00","AVI-GT10766","AVI AVI-GT10766\n\nCodigo Sap: 1145372\n\nNombre del cliente: Stuardo Raul Alvarado\n\nTeléfono Contacto: 57150077\n\nDirección: pueblo nuevo z.0 04 sector centro pueblo nuevo Suchitepéquez\n\nTipo de Negocio: Rincon del Pollo\n\nMarca:  Fogel\n\nModelo: VR17C404\n\nSerie: 180115521\n\nProblema: no congela\n\nSupervisor de ventas: Geovani Lopez\n\nTeléfono: 3022 0104","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO DE LUCES,REPARACION DE EMPAQUE,MANTENIMIENTO PREVENTIVO,MODELO VR-17 SERIE 180115521 ATENDIO ESTUARDO ALVARADO TEL.5715-0077 FINALIZADO 22/6/21.",1145372,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-06-22T16:00:00","2403 EMANUEL GARCIA",115424,"EMSA NORMAL","EMSA FRIO",null,206364,206425,"VR-17","180115521","17:05:00",-10,"111","2021-06-21T17:38:00","2021-06-22","2021-06-21","2021-06-22","17:38:00","16:00:00",6.9999999840000005,0.87499999800000006,1,61,6,6,{"$f":"IFERROR(VLOOKUP(F704,'[3]Listado General'!A:D,4,0),\"\")","v":"ZONA 0, 04 CALLE, SECTOR CENTRO, PUEBLO NUEVO, SUCHITEPEQUEZ"},25]
["JUNIO 2,021","2021-06-22T14:08:00","AVI-GT10770","AVI AVI-GT10770\n\nCodigo Sap: 1104809\n\nNombre del cliente: Tienda Luisitos\n\nTeléfono Contacto: 45182040\n\nDirección: KM. 14.5 carretera al Atlántico lote B, San Pedro Sacatepéquez, Guatemala\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1905109291\n\nProblema: No enfria lo suficiente\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio: Populares 53","SE REALIZO CHEQUEO GENERAL,04 FT DE EMPAQUE,01 HALADOR,MODELO FREEZ-7 SERIE 1905109291 ATENDIO LUIS PATZAN TEL.4600-3231 FINALIZADO 26/6/21.",1104809,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-26T15:10:00","1449 SILAS SANCHEZ",30968,"EMSA NORMAL","EMSA FRIO",null,57028,57035,"FREEZ-7","1905109291","15:53:00",-18,"201","2021-06-22T14:08:00","2021-06-26","2021-06-22","2021-06-26","14:08:00","15:10:00",30.866666687999999,3.8583333359999998,4,7,6,6,{"$f":"IFERROR(VLOOKUP(F705,'[3]Listado General'!A:D,4,0),\"\")","v":""},25]
["JUNIO 2,021","2021-06-22T14:08:00","AVI-GT10783","AVI AVI-GT10783\n\nNombre: Mirian Noemi Barrientos\n\nTel: 45007162\n\nCod: 1145765\n\nDirección: Col. El buen pastor sector 2 lote 49 Z.25\n\nMotivo: El cliente informa que presenta problemas con la cámara vertical, el aparato esta haciendo un sonido bastante ofensivo.\n\nMarca: Fogel\n\nModelo: VR-17-C-404\n\nSerie: 180112812","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MANTENIMIENTO PREVENTIVO,MODELO VR-17C-404 SERIE 180112812 ATENDIO CARLOS ROMAN TEL.4500-7162 FINALIZADO 23/6/21.",1145765,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-23T12:30:00","1229 EDGAR CASTAÑON",30895,"EMSA NORMAL","EMSA FRIO",null,158379,158385,"VR-17C-404","180112812","13:30:00",5,"201","2021-06-22T14:08:00","2021-06-23",{"$f":"VALUE(LEFT(Y706,5))","v":"2021-06-22"},{"$f":"IFERROR(IF(I706=\"SI\",VALUE(LEFT(L706,5)),TODAY()),\"\")","v":"2021-06-23"},{"$f":"VALUE(MID(Y706,6,10))","v":"14:08:00"},{"$f":"IFERROR(IF(I706=\"SI\",IF(MID(L706,6,10)=\"\",12,VALUE(MID(L706,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"12:30:00"},{"$f":"IF(OR(IF(AB706<AA706,1,0)=1,IF(AND(AB706=AA706,AD706<AC706),1,0)=1,IF(AND(WEEKDAY(AA706)=1,WEEKDAY(AB706)=1),1,0)=1),0,IF(WEEKDAY(AB706)=1,AB706-AA706-(NETWORKDAYS.INTL(AA706,AB706,17)-NETWORKDAYS.INTL(AA706,AB706,1))/2-(NETWORKDAYS.INTL(AA706,AB706,11)-NETWORKDAYS.INTL(AA706,AB706,1))+1,IF(WEEKDAY(AB706)=7,AB706-AA706-(NETWORKDAYS.INTL(AA706,AB706,17)-NETWORKDAYS.INTL(AA706,AB706,1))/2-(AB706-AA706-NETWORKDAYS.INTL(AA706,AB706,17)),AB706-AA706-(NETWORKDAYS.INTL(AA706,AB706,17)-NETWORKDAYS.INTL(AA706,AB706,1))/2-(NETWORKDAYS.INTL(AA706,AB706,11)-NETWORKDAYS.INTL(AA706,AB706,1))))*8+IF(WEEKDAY(AA706)=1,IF(AND(WEEKDAY(AB706,1)=7,AD706>12/24),4,IF(WEEKDAY(AB706,1)=1,0,IF(AND(AD706>14/24,AD706<17/24),AD706-7/24-2/24,IF(AND(AD706<=12/24,AD706>7/24),AD706-7/24,IF(AND(AD706>12/24,AD706<=14/24),AD706-7/24-(AD706-12/24),IF(AD706>=17/24,17/24-7/24-2/24,IF(AD706<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD706<AC706,AA706=AB706),0,IF(AND(WEEKDAY(AB706,1)=7,AD706>12/24),4,IF(WEEKDAY(AB706,1)=1,0,IF(AND(AD706>14/24,AD706<17/24),AD706-7/24-2/24,IF(AND(AD706<=12/24,AD706>7/24),AD706-7/24,IF(AND(AD706>12/24,AD706<=14/24),AD706-7/24-(AD706-12/24),IF(AD706>=17/24,17/24-7/24-2/24,IF(AD706<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA706,1)=7,AC706>11/24),4,IF(AND(AC706>14/24,AC706<=17/24),AC706-7/24-2/24,IF(AND(AC706<=12/24,AC706>7/24),AC706-7/24,IF(AND(AC706>12/24,AC706<=14/24),AC706-7/24-(AC706-12/24),IF(AC706>17/24,17/24-7/24-2/24,IF(AC706<=7/24,0,\"no 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General'!A:D,4,0),\"\")","v":"COLONIA EL BUEN PASTOR, SECTOR 2, ZONA 25, GUATEMALA"},25]
["JUNIO 2,021","2021-06-22T14:08:00","AVI-GT10791","AVI AVI-GT10791\n\nCodigo Sap: 1165263\n\nNombre del cliente:\n\nTeléfono Contacto:\n\nDirección: 15 calle 12-95 colonia Jardines de Minerva 1, zona 11 de Mxico\n\nTipo de Negocio: Polleria\n\nMarca: FOGEL\n\nModelo: Freez 14-HC-ledr\n\nSerie: 1909104564\n\nProblema: Cambio de los empaques de las puertas\n\nSupervisor de ventas: Jhonattan Lopez\n\nTeléfono: 58275718\n\nTerritorio: Populares 65","SE REALIZO CHEQUEO GENERAL,04 FT DE EMPAQUE,02 HALADOR DE PUERTA,MODELO FREEZ-14 SERIE 1909104564 ATENDIO KIROA PABLO TEL.3295-9563.",1165263,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-25T14:38:00","1449 SILAS SANCHEZ",30964,"EMSA NORMAL","EMSA FRIO",null,56967,56976,"FREEZ-14","1909104564","15:27:00",null,"201","2021-06-22T14:08:00","2021-06-25","2021-06-22","2021-06-25","14:08:00","14:38:00",24.500000016000001,3.0625000020000002,4,9,6,6,{"$f":"IFERROR(VLOOKUP(F707,'[3]Listado General'!A:D,4,0),\"\")","v":""},25]
["JUNIO 2,021","2021-06-22T20:27:00","AVI-GT10797","AVI AVI-GT10797\n\nCodigo Sap: 1194343\n\nNombre del cliente: EMYLISWI\n\nTeléfono Contacto: 30752259\n\nDirección: 8 calle B zona 2, Barcenas Villa Nueva\n\nTipo de Negocio: Mini-super\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2007101743\n\nProblema: Después de las fuertes lluvias hubo un apagón y ya no volvió a encender\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 3358-8721\n\nTerritorio: Populares 50\n\n ","SE REALIZO CHEQUEO GENERAL,FLIPON ESTABA ABAJO,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO COMBO9-MIX SERIE 2007101743 ATENDIO ISIDRO RAMIREZ TEL.5892-9559 FINALIZADO 23/6/21.",1194343,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-23T11:00:00","1110 BYRON SUAREZ",115216,"EMSA NORMAL","EMSA FRIO",null,317221,317226,"COMBO9-MIX","2007101743","11:20:00",14,"201","2021-06-22T20:27:00","2021-06-23","2021-06-22","2021-06-23","20:27:00","11:00:00",3.9999999919999993,0.49999999899999992,1,5,6,6,{"$f":"IFERROR(VLOOKUP(F708,'[3]Listado General'!A:D,4,0),\"\")","v":""},25]
["JUNIO 2,021","2021-06-22T20:27:00","AVI-GT10798","AVI AVI-GT10798\n\nCodigo Sap: 1102732\n\nNombre del cliente: Supermercado Jades, S.A.\n\nTeléfono Contacto: 59205040\n\nDirección: 2da. Calle zona 1, San Felipe, Retalhuleu\n\nTipo de Negocio: Supermercado\n\nMarca: FOGEL\n\nModelo: (no indica)\n\nSerie: 170315992\n\nProblema: Cliente mucho de la parte externa\n\nSupervisor de ventas: Rudy Chacon\n\nTeléfono: 35327767\n\nTerritorio: 3101","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,CORRECCION DE PARAMETROS,MODELO FLORENCIA-14-MAC SERIE 170315992 ATENDIO ERICKA CHAJALAN TEL.7772-5750 FINALIZADO 23/6/21.",1102732,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-06-23T15:20:00","2506 SERGIO MOLINA",29391,"EMSA NORMAL","EMSA FRIO",null,703277,703731,"FLORENCIA14-MAC","170315992","16:50:00",-2,"200","2021-06-22T20:27:00","2021-06-23","2021-06-22","2021-06-23","20:27:00","15:20:00",6.3333333119999997,0.79166666399999996,1,454,6,6,{"$f":"IFERROR(VLOOKUP(F709,'[3]Listado General'!A:D,4,0),\"\")","v":"2DA. CALLE ZONA 1. SAN FELIPE, RETALHULEU. "},25]
["JUNIO 2,021","2021-06-22T20:29:00","AVI-GT10801","AVI AVI-GT10801\n\nCodigo Sap: 10107\n\nNombre del cliente: Deposito Avícola El Milagro\n\nTeléfono Contacto: 5185-9699\n\nDirección: A UN COSTADO DE MERCADO CENTRAL ZONA 6 EL MILAGRO, MIXCO\n\nTipo de Negocio: Bodega\n\nMarca: No posee\n\nModelo: no está visible\n\nSerie: no está visible\n\nProblema: No enfría\n\nSupervisor de ventas: Juan Gabriel Lem\n\nTeléfono: 52001121\n\nTerritorio: Ciudad 62","SE VISITO EL PDV,EQUIPO REPORTADO ES UN CUARTO FRIO,ATENDIO BRAYAN LEONEL TEL.4889-1959 FINALIZADO 25/6/21.",10107,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-25T12:59:00","1217 FERNANDO ESCOBAR",115519,null,null,null,79584,79591,null,null,"13:12:00",null,"156","2021-06-22T20:29:00","2021-06-25","2021-06-22","2021-06-25","20:29:00","12:59:00",21,2.625,3,7,6,6,{"$f":"IFERROR(VLOOKUP(F710,'[3]Listado General'!A:D,4,0),\"\")","v":""},25]
["JUNIO 2,021","2021-06-23T23:45:00","AVI-GT10814","AVI AVI-GT10814\n\nCodigo Sap: 1156402\n\nNombre del cliente: TD. Bethel\n\nTeléfono Contacto: 36889820\n\nDirección: 9 calle 31-86 Residencial Bosques de San Nicolás zona 4 de Mixco\n\nTipo de Negocio:  Tienda de barrio\n\nMarca: FOGEL\n\nModelo: freez-7-hc-ledr\n\nSerie: 1902102207\n\nProblema: hace muchísimo ruido en la parte del motor\n\nSupervisor de ventas: Hector Barrientos\n\nTeléfono: 34050474\n\nTerritorio: Populares 50","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,02 LBS DE GAS R290,MODELO FREEZ-7 SERIE 1902102207 ATENDIO VICTORIA ORDOÑEZ TEL.NO DIO FINALIZADO 25/6/21.",1156402,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-25T15:59:00","1449 SILAS SANCHEZ",30965,"EMSA NORMAL","EMSA FRIO",null,56976,56983,"FREEZ-7","1902102207","17:00:00",null,"201","2021-06-23T23:45:00","2021-06-25","2021-06-23","2021-06-25","23:45:00","15:59:00",14.983333327999999,1.8729166659999998,2,7,6,6,{"$f":"IFERROR(VLOOKUP(F711,'[3]Listado General'!A:D,4,0),\"\")","v":""},25]
["JUNIO 2,021","2021-06-23T23:45:00","AVI-GT10827","AVI AVI-GT10827\n\nCodigo Sap: 1098759\n\nNombre del cliente: TD. Susy\n\nTeléfono Contacto: 33882739\n\nDirección: lote 1 manzana h sector 4, prados de villa hermosa\n\nTipo de Negocio: Tienda de barrio\n\nMarca: fogel\n\nModelo: freez-5-hc\n\nSerie: 171111796\n\nProblema: se quebró el vidrio izquierdo y los 4 rodos no sirven\n\nSupervisor de ventas: Hector Barrientos\n\nTeléfono: 34050474\n\nTerritorio: Populares 55","SE REALIZO CHEQUEO GENERAL,02 PUERTAS,01 RODO,MODELO BLIZZ-5 SERIE 171111796 ATENDIO ANGEL BARRERA TEL.3388-2739 FINALIZADO 1/7/21.",1098759,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-07-01T13:15:00","1110 BYRON SUAREZ",115240,"EMSA NORMAL","EMSA IMAGEN",null,318014,318018,"BLIZZ-5","171111796","14:20:00",6,"201","2021-06-23T23:45:00","2021-07-01","2021-06-23","2021-07-01","23:45:00","13:15:00",49,6.125,4,4,7,6,{"$f":"IFERROR(VLOOKUP(F712,'[3]Listado General'!A:D,4,0),\"\")","v":""},26]
["JUNIO 2,021","2021-06-23T23:46:00","AVI-GT10828","AVI AVI-GT10828\n\nCodigo Sap: 1113771\n\nNombre del cliente: Tienda Jerusalen\n\nTeléfono Contacto: 37073362\n\nDirección: aldea el jocotillo, zona 0 Villa Canales\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 180412084\n\nProblema: No congela\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 3358-8721\n\nTerritorio: Populares 50","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-7 SERIE 180412084 ATENDIO MARTA SICA TEL.3707-3362 FINALIZADO 28/6/21.",1113771,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-28T12:00:00","1235 DANILO LOPEZ",115677,"EMSA NORMAL","EMSA FRIO",null,210099,210102,"FREEZ-7-HC-LEDR","180412084","13:20:00",null,"200","2021-06-23T23:46:00","2021-06-28","2021-06-23","2021-06-28","23:46:00","12:00:00",25,3.125,4,3,6,6,{"$f":"IFERROR(VLOOKUP(F713,'[3]Listado General'!A:D,4,0),\"\")","v":""},26]
["JUNIO 2,021","2021-06-23T23:47:00","AVI-GT10834","AVI AVI-GT10834\n\nCodigo Sap: 1130574\n\nNombre del cliente: Cecilia Perez\n\nTeléfono Contacto: 7831-0121\n\nDirección: San Isidro 2 sector 6 lote 17 jocotenango Sacatepequez\n\nTipo de Negocio: rincon del pollo\n\nMarca: Fogel\n\nModelo: Florencia-14-MAC\n\nSerie: 170215566\n\nProblema: no congela\n\nSupervisor de ventas: Luis Cano\n\nTeléfono: 3400-4711\n\nTerritorio: populares chimaltenango","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO COEL,MODELO FLORENCIA-14 SERIE 170215566 ATENDIO CECILIA PEREZ TEL.7831-0121 FINALIZADO 24/6/21.",1130574,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-24T15:21:00","1217 FERNANDO ESCOBAR",115515,"EMSA NORMAL","EMSA FRIO",null,166250,166270,"FLORENCIA-14","170215566","15:53:00",3,"156","2021-06-23T23:47:00","2021-06-24","2021-06-23","2021-06-24","23:47:00","15:21:00",6.3499999920000008,0.79374999900000009,1,20,6,6,{"$f":"IFERROR(VLOOKUP(F714,'[3]Listado General'!A:D,4,0),\"\")","v":"SECTOR 6, LOTE 17,  SAN ISIDRO 2, JOCOTENANGO, SACATEPEQUEZ"},25]
["JUNIO 2,021","2021-06-23T23:47:00","AVI-GT10844","AVI AVI-GT10844\n\nTIENDA ARCA DE NOE\n\nNombre: Juan Ajxut\n\nTel:33592899\n\nCod: 1104777\n\nDirección: 12 b 15-98 residencial Petapa 2\n\nMotivo: se arruinó ya no congela ni enfría\n\nMarca: Fogel\n\nModelo:freez-7-hc-ledr\n\nSerie: 1905109201","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R290,MODELO FREEZ-7 SERIE 1905109201 ATENDIO FELIPE MEJIA TEL.4346-7333 FINALIZADO 25/6/21.",1104777,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-25T09:50:00","1223 JUAN RODRIGUEZ",115490,"EMSA NORMAL","EMSA FRIO",null,78055,78060,"FREEZ-7","1905109201","10:10:00",null,"200","2021-06-23T23:47:00","2021-06-25","2021-06-23","2021-06-25","23:47:00","09:50:00",10.833333328,1.354166666,2,5,6,6,{"$f":"IFERROR(VLOOKUP(F715,'[3]Listado General'!A:D,4,0),\"\")","v":""},25]
["JUNIO 2,021","2021-06-24T07:00:00","T-11488","CÓDIGO SAP: 1209396\nNOMBRE DEL CLIENTE: Nery Villeda\nTELEFONO CLIENTE: 55145383\nDIRECCIÓN NEGOCIO: Calle real lote 28 zona 1 carretera a Jocotenango Sacatepéquez\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FLORENCIA\nSERIE: 170813661\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo necesita su servicio, equipo no enfría únicamente congela, favor de verificar\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 4141-8500","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO COEL ECONOMICO,MODELO FLORENCIA-14 SERIE 170813661 ATENDIO NERY VILLEDA TEL.5490-5233 FINALIZADO 24/6/21.",1209396,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-24T16:05:00","1217 FERNANDO ESCOBAR",115516,"EMSA NORMAL","EMSA FRIO",null,166270,166272,"FLORENCIA-14","170813661","16:30:00",0,"156","2021-06-24T07:00:00","2021-06-24","2021-06-24","2021-06-24","07:00:00","16:05:00",7.0833333119999997,0.88541666399999996,1,2,6,6,{"$f":"IFERROR(VLOOKUP(F716,'[3]Listado General'!A:D,4,0),\"\")","v":""},25]
["JUNIO 2,021","2021-06-24T10:53:00","T-11498","CÓDIGO SAP: 1209396\n\nNOMBRE DEL CLIENTE: Nery Villeda\n\nTELEFONO CLIENTE: 55145383\n\nDIRECCIÓN NEGOCIO: Calle real lote 28 zona 1 carretera a Jocotenango Sacatepéquez\n\nTIPO NEGOCIO: CDP\n\nMARCA:  FOGEL\n\nMODELO: FLORENCIA\n\nSERIE: 170813661\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo necesita su servicio, equipo no enfría únicamente congela, favor de verificar\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 4141-8500\n\n ","TICKET DUPLICADO CON EL T-11488 FINALIZADO 24/6/21 CON EL EWO  115516.",1209396,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-24T16:05:00","1217 FERNANDO ESCOBAR",null,null,null,null,0,0,null,null,"16:30:00",null,"156","2021-06-24T10:53:00","2021-06-24","2021-06-24","2021-06-24","10:53:00","16:05:00",3.1999999840000006,0.39999999800000008,1,0,6,6,{"$f":"IFERROR(VLOOKUP(F717,'[3]Listado General'!A:D,4,0),\"\")","v":""},25]
["JUNIO 2,021","2021-06-24T12:34:00","AVI-GT10881","AVI AVI-GT10881\n\nCodigo Sap: 1094901\n\nNombre del cliente: TD. San Pedranita 2 Blanco\n\nTeléfono Contacto: 30136432\n\nDirección: 3 av. 0-30 colonia Lo de Bran, apartamento D, zona 3, ciudad\n\nTipo de Negocio: Tienda de barrio\n\nMarca: Fogel\n\nModelo: freez-7-hc-ledr\n\nSerie: 180411953\n\nProblema: Informa que se le llego a visitar para la revisión, pero solo se le cambio el empaque, la pieza incorrecta sigue puesta en el congelador. Adicional a ello informa que se le despego el empaque nuevamente y sigue dando el mismo problema. Se le sale el aire por lo que solicita se le pueda apoyar con la reparación de la pieza correcta y de esta manera solventar esta situación o bien cambiarle el congelador completo.   \n\nSupervisor de ventas: Darwin Aragon\n\nTeléfono: 42582434\n\nTerritorio: Populares 53 y 54","SE VISITO EL PDV,CLIENTE NO ACEPTO REPARACION INCONFORME SOLICITA CAMBIO DE EQUIPO POR UNO NUEVO,MODELO FREEZ-7 SERIE 180411953 ATENDIO NO DIO DATOS FINALIZADO 26/6/21.",1094901,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-26T13:30:00","1453 DIEGO MALDONADO",115709,"CAMBIO","CAMBIO",null,166475,166483,"FREEZ-7","180411953","13:35:00",null,"139","2021-06-24T12:34:00","2021-06-26","2021-06-24","2021-06-26","12:34:00","13:30:00",15,1.875,2,13,6,6,{"$f":"IFERROR(VLOOKUP(F718,'[3]Listado General'!A:D,4,0),\"\")","v":""},25]
["JUNIO 2,021","2021-06-24T12:34:00","AVI-GT10456","AVI AVI-GT10456\n\nCodigo Sap: 1147643\n\nNombre del cliente: Tienda Jerusalen\n\nTeléfono Contacto: 54097249 / 48728331\n\nDirección: 2 av. 3-29 apartamento C, aldea Sabana Arriba canton Lavarreda, zona 17\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1905107700\n\nProblema: tiene el vidrio quebrado y ya no encienden las luces led\n\nSupervisor de ventas: Hector Barrientos\n\nTeléfono: 34050474\n\nTerritorio: Populares 55 y 56\n\nQuedo a las ordenes.\n\nSaludos.","SE REALIZO CHEQUEO GENERAL,01 PUERTA SUPER DERECHA,01 HALADOR FREEZ-14,MODELO FREEZ-7 SERIE 1905107700 ATENDIO JOSE TEL.5409-7249 FINALIZADO 5/7/21.",1147643,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-07-05T09:37:00","1449 SILAS SANCHEZ",30990,"EMSA NORMAL","EMSA IMAGEN",null,57382,57391,"FREEZ-7","1905107700","10:09:00",-18,"201","2021-06-24T12:34:00","2021-07-05","2021-06-24","2021-07-05","12:34:00","09:37:00",61.616666656,7.7020833319999999,4,9,7,6,{"$f":"IFERROR(VLOOKUP(F719,'[3]Listado General'!A:D,4,0),\"\")","v":""},27]
["JUNIO 2,021","2021-06-24T14:18:00","T-11499","CÓDIGO SAP: 1137032\nNOMBRE DEL CLIENTE: ARNOLD OSBELI RIVERA \nTELEFONO CLIENTE: +502 5930 0868\nDIRECCIÓN NEGOCIO: RECIDENCIALES LAS VICTORIAS KM 38.5 LOCAL 28 COMERCIAL CARRETERA AL PACÍFICO  PALIN ESCUINTLA \nTIPO NEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: Florencia 14 Mc\nSERIE: 170610651\nDESCRIPCIÓN BREVE DEL PROBLEMA: el equipo no está enfriando y el producto se puede arruinar y está haciendo un ruido como un silbido \nNOMBRE Y TELEFONO DEL SUPERVISOR: 35657049","SE RALIZO CHEQUEO GENERAL,01 VALVULA,01 LB DE GAS R134,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA14-MAC SERIE 170610651 ATENDIO JENNIFER SANCHEZ TEL.5563-4895 FINALIZADO 24/6/21.",1137032,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-06-24T17:00:00","4202 MANUEL MELLADO",29695,"EMSA NORMAL","EMSA FRIO",null,286905,286906,"FLORENCIA-14-MAC","170610651","18:00:00",null,"137","2021-06-24T14:18:00","2021-06-24","2021-06-24","2021-06-24","14:18:00","17:00:00",2.7000000000000011,0.33750000000000013,1,2,6,6,{"$f":"IFERROR(VLOOKUP(F720,'[3]Listado General'!A:D,4,0),\"\")","v":"RESIDENCIALES LAS VICTORIAS, KM 38.5, LOCAL 28 COMERCIAL,  CARRATERA AL PACIFICO,  PALIN, ESCUINTLA."},25]
["JUNIO 2,021","2021-06-24T14:23:00","T-11500","CÓDIGO SAP: 5006483\nNOMBRE DEL CLIENTE: EDY AMPARO ALVAREZ VALDEZ\nTELEFONO CLIENTE: +502 41144401\nDIRECCIÓN NEGOCIO: 7 AVENIDA 2-26 ZONA 1 DE VILLA NUEVA\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: MIRAGE 6 MC\nSERIE: 170710042\nDESCRIPCIÓN BREVE DEL PROBLEMA: EL EQUIPO NECESITA MANTENIMIENTO ESTÁ CONGELANADO DEMASIADO\nNOMBRE Y TELEFONO DEL SUPERVISOR: David Yanes 35657049","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO MILAN-12-MAC SERIE 140815142 ATENDIO SANDRA PEREZ TEL.4114-4401 FINALIZADO 25/6/21.",5006483,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-25T12:10:00","1223 JUAN RODRIGUEZ",115493,"EMSA NORMAL","EMSA FRIO",null,78066,78089,"MILAN-12-MAC","140815142","12:40:00",null,"200","2021-06-24T14:23:00","2021-06-25","2021-06-24","2021-06-25","14:23:00","12:10:00",7.6166666799999989,0.95208333499999986,1,23,6,6,{"$f":"IFERROR(VLOOKUP(F721,'[3]Listado General'!A:D,4,0),\"\")","v":"7a. Ave. 2-26 zona 01 Villa Nueva"},25]
["JUNIO 2,021","2021-06-24T14:23:00","T-11500","CÓDIGO SAP: 5006483\nNOMBRE DEL CLIENTE: EDY AMPARO ALVAREZ VALDEZ\nTELEFONO CLIENTE: +502 41144401\nDIRECCIÓN NEGOCIO: 7 AVENIDA 2-26 ZONA 1 DE VILLA NUEVA\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: MIRAGE 6 MC\nSERIE: 170710042\nDESCRIPCIÓN BREVE DEL PROBLEMA: EL EQUIPO NECESITA MANTENIMIENTO ESTÁ CONGELANADO DEMASIADO\nNOMBRE Y TELEFONO DEL SUPERVISOR: David Yanes 35657049","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO GS360-XY SERIE BB84477124095000071 ATENDIO SANDRA PEREZ TEL.4114-4401 FINALIZADO 25/6/21.",5006483,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-25T12:40:00","1223 JUAN RODRIGUEZ",115494,"EMSA NORMAL","EMSA FRIO",null,78089,78089,"GS360-XY","BB84477124095000071","13:30:00",null,"200","2021-06-24T14:23:00","2021-06-25","2021-06-24","2021-06-25","14:23:00","12:40:00",7.6166666799999989,0.95208333499999986,1,0,6,6,{"$f":"IFERROR(VLOOKUP(F722,'[3]Listado General'!A:D,4,0),\"\")","v":"7a. Ave. 2-26 zona 01 Villa Nueva"},25]
["JUNIO 2,021","2021-06-24T14:23:00","T-11500","CÓDIGO SAP: 5006483\nNOMBRE DEL CLIENTE: EDY AMPARO ALVAREZ VALDEZ\nTELEFONO CLIENTE: +502 41144401\nDIRECCIÓN NEGOCIO: 7 AVENIDA 2-26 ZONA 1 DE VILLA NUEVA\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: MIRAGE 6 MC\nSERIE: 170710042\nDESCRIPCIÓN BREVE DEL PROBLEMA: EL EQUIPO NECESITA MANTENIMIENTO ESTÁ CONGELANADO DEMASIADO\nNOMBRE Y TELEFONO DEL SUPERVISOR: David Yanes 35657049","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO MIRAGE-6-MAC SERIE 170710042 ATENDIO SANDRA PEREZ TEL.4114-4401 FINALIZADO 25/6/21.",5006483,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-25T13:30:00","1223 JUAN RODRIGUEZ",115495,"EMSA NORMAL","EMSA FRIO",null,78089,78089,"MIRAGE-6-MAC","170710042","14:20:00",null,"200","2021-06-24T14:23:00","2021-06-25","2021-06-24","2021-06-25","14:23:00","13:30:00",7.6166666799999989,0.95208333499999986,1,0,6,6,{"$f":"IFERROR(VLOOKUP(F723,'[3]Listado General'!A:D,4,0),\"\")","v":"7a. Ave. 2-26 zona 01 Villa Nueva"},25]
["JUNIO 2,021","2021-06-24T14:23:00","T-11500","CÓDIGO SAP: 5006483\nNOMBRE DEL CLIENTE: EDY AMPARO ALVAREZ VALDEZ\nTELEFONO CLIENTE: +502 41144401\nDIRECCIÓN NEGOCIO: 7 AVENIDA 2-26 ZONA 1 DE VILLA NUEVA\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: MIRAGE 6 MC\nSERIE: 170710042\nDESCRIPCIÓN BREVE DEL PROBLEMA: EL EQUIPO NECESITA MANTENIMIENTO ESTÁ CONGELANADO DEMASIADO\nNOMBRE Y TELEFONO DEL SUPERVISOR: David Yanes 35657049","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO VR-17C-404 SERIE 1902103597 ATENDIO SANDRA PEREZ TEL.4114-4401 FINALIZADO 25/6/21.",5006483,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-25T14:20:00","1223 JUAN RODRIGUEZ",115496,"EMSA NORMAL","EMSA FRIO",null,78089,78089,"VR-17C-404","1902103597","15:00:00",null,"200","2021-06-24T14:23:00","2021-06-25","2021-06-24","2021-06-25","14:23:00","14:20:00",7.9500000079999982,0.99375000099999977,1,0,6,6,{"$f":"IFERROR(VLOOKUP(F724,'[3]Listado General'!A:D,4,0),\"\")","v":"7a. Ave. 2-26 zona 01 Villa Nueva"},25]
["JUNIO 2,021","2021-06-24T14:26:00","T-11501","Nombre: Evelyn Janeth Gomez\nCódigo: 1159393\nDirección: Aldea tierras del pueblo zona 0 calle principal Mazatenango\nTeléfono: 4141-8637\nMarca: FOGEL\nModelo: FREZZ-14-HC-LEDR\nSerie: 1809100127\nMotivo: dejo de enfriar no enfría nada\nAsesor: Mario Alvarez, 5289-0851","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,01 TERMOSTATO COEL,MODELO FREEZ-14 SERIE 1809100127 ATENDIO ALEJANDRO TEL.4141-8637 FINALIZADO 25/6/21.",1159393,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-06-25T08:40:00","2506 SERGIO MOLINA",29397,"EMSA NORMAL","EMSA FRIO",null,703564,703588,"FREEZ-14-HC","1809100127","10:30:00",null,"200","2021-06-24T14:26:00","2021-06-25","2021-06-24","2021-06-25","14:26:00","08:40:00",4.2333333519999989,0.52916666899999987,1,24,6,6,{"$f":"IFERROR(VLOOKUP(F725,'[3]Listado General'!A:D,4,0),\"\")","v":"ALDEA TIERRAS DEL PUEBLO, ZONA 0, CALLE PRINCIPAL, MAZATENANGO, SUCHITEPEQUEZ."},25]
["JUNIO 2,021","2021-06-24T16:24:00","AVI-GT10890","AVI AVI-GT10890\n\nCodigo Sap: 5010999\n\nNombre del cliente: Barata El Molino\n\nTeléfono Contacto: 51493625\n\nDirección: Calaza Roosevelt, 5av. Zona 2 de  Mixco, Comercial Molino\n\nTipo de Negocio: Supermercado\n\nMarca: FOGEL\n\nModelo: (no indica)\n\nSerie: 151110598\n\nProblema: Derrama mucha agua y dejó de enfriar\n\nSupervisor de ventas: Gustavo Martínez\n\nTeléfono: 5254-8529\n\nTerritorio: 144","SE REALIZO CHEQUEO GENERAL,03 MTS DE CABLE TSJ,06 CINCHOS PLASTICOS,01 ESPIGA,LIMPIEZA INTERNA DEL SISTEMA,01 VALVULA,01 FILTRO,01 VARILLA,04 LBS DE GAS R134,MODELO X-37 SERIE 151110598 ATENDIO SILVIA VENTURA TEL.5149-3625 FINALIZADO 26/6/21.",5010999,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-26T09:27:00","1449 SILAS SANCHEZ",30966,"EMSA NORMAL","EMSA FRIO",null,57013,57024,"X-37","151110598","13:07:00",null,"201","2021-06-24T16:24:00","2021-06-26","2021-06-24","2021-06-26","16:24:00","09:27:00",11.050000008,1.3812500009999999,2,11,6,6,{"$f":"IFERROR(VLOOKUP(F726,'[3]Listado General'!A:D,4,0),\"\")","v":""},25]
["JUNIO 2,021","2021-06-25T07:00:00","T-11487","Código: 1125712\nCliente: Karen Carranza\nDirección:1 av. A 1-03 Aldea los verdes z1 Fraijanes\nTeléfono: 56488684\nNegocio: Casa Del pollo\nMarca: Fogel\nModelo: Florencia 14\nSerie:160517341\nProblema: cambiar puertas\nAsesor: Jacob Fajardo, 3511-9848","SE REALIZO CHEQUEO GENERAL,01 COEL FLORENCIA,02 PUERTAS CON HALADOR,MODELO FLORENCIA-14 SERIE 160517341 ATENDIO KAREN MORALES TEL.5648-8684 FINALIZADO 25/6/21.",1125712,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-25T16:20:00","1235 DANILO LOPEZ",115670,"EMSA NORMAL","EMSA FRIO",null,209720,209775,"FLORENCIA-14","160517341","17:30:00",null,"200","2021-06-25T07:00:00","2021-06-25","2021-06-25","2021-06-25","07:00:00","16:20:00",7.3333333199999995,0.91666666499999994,1,55,6,6,{"$f":"IFERROR(VLOOKUP(F727,'[3]Listado General'!A:D,4,0),\"\")","v":"1 AVE. \"A\" 1-03,  ALDEA LOS VERDES, ZONA 1, FRAIJANES."},25]
["JUNIO 2,021","2021-06-25T08:45:00","T-11502","CÓDIGO SAP: 1165648\nNOMBRE DEL CLIENTE: JAIRO ELISEO FELIX TOMAS\nTELEFONO CLIENTE: 59923016\nDIRECCIÓN DEL NEGOCIO: 5TA. CALLE 17-108, ZONA 5, COLONIA JUSTO RUFINO BARRIOS, SAN MARCOS\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FLORENCIA-14-MAC\nSERIE: 170610662\nDESCRIPCIÓN BREVE DEL PROBLEMA: TIENE UNA ALARMA Y NO ESTA CONGELANDO\nNOMBRE Y TELEFONO DE GESTOR: ALEX CALDERON","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,01 COEL FROSTER,MODELO FLORENCIA-14-MAC SERIE 170610662 ATENDIO JAIRO ELICEO TEL.5992-3016 FINALIZADO 26/6/21.",1165648,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-06-26T10:00:00","2506 SERGIO MOLINA",29400,"EMSA NORMAL","EMSA FRIO",null,703802,703909,"FLORENCIA-14-MAC","170610662","11:50:00",null,"200","2021-06-25T08:45:00","2021-06-26","2021-06-25","2021-06-26","08:45:00","10:00:00",9.2499999919999993,1.1562499989999999,2,107,6,6,{"$f":"IFERROR(VLOOKUP(F728,'[3]Listado General'!A:D,4,0),\"\")","v":""},25]
["JUNIO 2,021","2021-06-25T11:43:00","AVI-GT10900","AVI AVI-GT10900\n\nCodigo Sap: 1129362\n\nNombre del cliente: Angel Puaque\n\nTeléfono Contacto: 5903-4354\n\nDirección: Canton San Miguel 3 calle 2-36 local B zona 3 san jose pinula\n\nTipo de Negocio: Casa del Pollo\n\nMarca: Fogel\n\nModelo: Florencia-14-MAC\n\nSerie: 170717202\n\nProblema: termo estato trabado\n\nSupervisor de ventas: Geovani Lopez\n\nTeléfono: 3022 0104\n\nTerritorio: televentas ciudad 65","SE VISITO EL PDV,CLIENTE MOLESTO NO ACEPTO REPARACION E INDICA QUE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14 SERIE 170717202 ATENDIO ANGEL TEL.5903-4354 FINALIZADO 28/6/21.",1129362,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-28T14:30:00","1235 DANILO LOPEZ",115678,"CAMBIO","CAMBIO",null,210102,210138,"FLORENCIA-14","170717202","15:10:00",null,"200","2021-06-25T11:43:00","2021-06-28","2021-06-25","2021-06-28","11:43:00","14:30:00",12.783333328000001,1.5979166660000002,2,36,6,6,{"$f":"IFERROR(VLOOKUP(F729,'[3]Listado General'!A:D,4,0),\"\")","v":"CANTON SAN MIGUEL, 3RA. CALLE 2-36, LOCAL B, ZONA 3, SAN JOSE PINULA"},26]
["JUNIO 2,021","2021-06-25T11:44:00","AVI-GT10909","AVI AVI-GT10909\n\nNombre:  kiara Sonia Urzua Arguello\n\nTel: 5947-1832\n\nCod: 1191902\n\nDirección: manzana 2 lote 1 col. La económica zona 0 San juan Sacatepéquez lo de carranza\n\nMotivo: Dejo de enfriar\n\nMarca: Fogel\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2101105616","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO COMBO-9 SERIE 2101105616 ATENDIO KIARA URZUA TEL.5947-1832 FINALIZADO 28/6/21.",1191902,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-28T15:55:00","1178 CARLOS BLANCO",116017,"EMSA NORMAL","EMSA FRIO",null,107884,107899,"COMBO-9 ","2101105616","16:30:00",8,"145","2021-06-25T11:44:00","2021-06-28","2021-06-25","2021-06-28","11:44:00","15:55:00",14.183333344000001,1.7729166680000001,2,15,6,6,{"$f":"IFERROR(VLOOKUP(F730,'[3]Listado General'!A:D,4,0),\"\")","v":""},26]
["JUNIO 2,021","2021-06-25T11:44:00","AVI-GT10913","AVI AVI-GT10913\n\nCodigo Sap: 1095534\n\nNombre del cliente: TD. La Bendición\n\nTeléfono Contacto: 43986189\n\nDirección: manzana 64 lote 13 local A Villas del Quetzal, Ciudad Quetzal, San Juan Sacatepéquez\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2104108161\n\nProblema: No congela\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio: Populares 53","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 FILTRO,01 VARILLA,02 LBS DE GAS R290,MODELO COMBO-9-MIX SERIE 2104108165 ATENDIO VICTORIA AJCABAL TEL.4398-6189 FINALIZADO 26/6/21.",1095534,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-26T16:25:00","1449 SILAS SANCHEZ",30969,"EMSA NORMAL","EMSA FRIO",null,57035,57042,"COMBO-9-MIX","2104108165","18:07:00",-20,"201","2021-06-25T11:44:00","2021-06-26","2021-06-25","2021-06-26","11:44:00","16:25:00",7.2666666879999999,0.90833333599999999,1,7,6,6,{"$f":"IFERROR(VLOOKUP(F731,'[3]Listado General'!A:D,4,0),\"\")","v":""},25]
["JUNIO 2,021","2021-06-25T13:03:00","AVI-GT10938","AVI AVI-GT10938\n\nCodigo Sap: 1167313\n\nNombre del cliente: Tienda Angelito\n\nTeléfono Contacto: 3706-2953\n\nDirección: Canton San Antonio Lote 25 carretera a San Jose Pinula\n\nTipo de Negocio: Tienda de barrio\n\nMarca: Fogel\n\nModelo: Combo-9MIXCOBLEDRHC\n\nSerie: 2101105659\n\nProblema: no congela\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 3358-8721\n\nTerritorio: Populares 52\n\n ","SE RALIZO CHEQUEO GENERAL,01 VALVULA,01 FILTRO,01 VARILLA,04 LBS DE GAS R290,MODELO COMBO-9-MIX SERIE 2101105659 ATENDIO JAKELIN IVOY TEL.3706-2953 FINALIZADO 29/6/21.",1167313,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-29T11:01:00","1449 SILAS SANCHEZ",30977,"EMSA NORMAL","EMSA FRIO",null,57145,57158,"COMBO-9-MIX","2101105659","13:07:00",0,"201","2021-06-25T13:03:00","2021-06-29","2021-06-25","2021-06-29","13:03:00","11:01:00",19.016666648000001,2.3770833310000001,3,13,6,6,{"$f":"IFERROR(VLOOKUP(F732,'[3]Listado General'!A:D,4,0),\"\")","v":""},26]
["JUNIO 2,021","2021-06-25T14:03:00","T-11503","CÓDIGO SAP: 1149171\nNOMBRE DEL CLIENTE: Norma Ardón\nTELEFONO CLIENTE: 42997042\nDIRECCIÓN NEGOCIO: Aldea Poza del Llano, Morita Jutiapa\nTIPO NEGOCIO: CDPR\nMARCA: Fogel\nMODELO: VR-17C-404\nSERIE: 180113576\nDESCRIPCIÓN BREVE DEL PROBLEMA: empaque completo de la puerta y servicio General\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MODELO VR-17 SERIE 180113576 ATENDIO NORMA ARDON TEL.4299-7042 FINALIZADO 2/7/21.",1149171,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-07-02T10:50:00","1110 BYRON SUAREZ",115242,"EMSA NORMAL","EMSA IMAGEN",null,318218,318218,"VR-17 ","180113576","11:20:00",null,"201","2021-06-25T14:03:00","2021-07-02","2021-06-25","2021-07-02","14:03:00","10:50:00",42.783333327999998,5.3479166659999997,4,0,7,6,{"$f":"IFERROR(VLOOKUP(F733,'[3]Listado General'!A:D,4,0),\"\")","v":"ALDE POZA DEL LLANO, ZONA 0, MOYUTA, JUTIAPA."},26]
["JUNIO 2,021","2021-06-25T14:10:00","T-11504","CÓDIGO SAP: 1149171\nNOMBRE DEL CLIENTE: Norma Ardón\nTELEFONO CLIENTE: 42997042\nDIRECCIÓN NEGOCIO: Aldea Poza del Llano, Morita Jutiapa\nTIPO NEGOCIO: CDPR\nMARCA: Fogel\nMODELO: Freez 14\nSERIE: 180316444\nDESCRIPCIÓN BREVE DEL PROBLEMA: empaque completo que va en medio de las 2 puertas, agarraderas de las puertas y servicio General\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,02 RODOS SIN FRENO,01 RODO SIMPLE,05 FT DE EMPAQUE,HALADOR EN BUEN ESTADO,MODELO FREEZ-14 SERIE 180316444 ATENDIO NORMA ARDON TEL.4299-7042 FINALIZADO 2/7/21.",1149171,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-07-02T11:20:00","1110 BYRON SUAREZ",115243,"EMSA NORMAL","EMSA IMAGEN",null,318170,318218,"FREEZ-14","180316444","12:20:00",6,"201","2021-06-25T14:10:00","2021-07-02","2021-06-25","2021-07-02","14:10:00","11:20:00",43.166666679999999,5.3958333349999998,4,48,7,6,{"$f":"IFERROR(VLOOKUP(F734,'[3]Listado General'!A:D,4,0),\"\")","v":"ALDE POZA DEL LLANO, ZONA 0, MOYUTA, JUTIAPA."},26]
["JUNIO 2,021","2021-06-25T15:14:00","AVI-GT10940","AVI AVI-GT10940\n\nCodigo Sap: 1072487\n\nNombre del cliente: La Granjita\n\nTeléfono Contacto: 43081430\n\nDirección: 1 av. 2-02 canton San Antonio zona 2, San Andrés Itzapa, Chimaltenango\n\nTipo de Negocio: Polleria\n\nMarca: FOGEL\n\nModelo: FREEZ-14-HC-LEDR\n\nSerie: 170815110\n\nProblema: No congela y todo el tiempo tiene encendida la alarma\n\nSupervisor de ventas: Mario Perez\n\nTeléfono: 59981399\n\nTerritorio: Chimaltenango\n\nQuedo a las ordenes.","SE REALIZO CHEQUEO GENERAL,01 SWITCH,01 LUZ LED,01 FUENTE LED 2.5,MODELO FREE-14 SERIE 170815110 ATENDIO ISABEL AJQUI TEL.4308-1430 FINALIZADO 26/6/21.",1072487,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-26T14:00:00","1110 BYRON SUAREZ",115229,"EMSA NORMAL","EMSA FRIO",null,317690,317737,"FREEZ-14","170815110","14:40:00",0,"201","2021-06-25T15:14:00","2021-06-26","2021-06-25","2021-06-26","15:14:00","14:00:00",5.7666666720000013,0.72083333400000016,1,47,6,6,{"$f":"IFERROR(VLOOKUP(F735,'[3]Listado General'!A:D,4,0),\"\")","v":""},25]
["JUNIO 2,021","2021-06-25T15:15:00","AVI-GT10943","AVI AVI-GT10943\n\nCodigo Sap: 1166316\n\nNombre del cliente: Tienda Occidental\n\nTeléfono Contacto: 48938050\n\nDirección: 2 av. 8-06 canton La Esperanza, zona 0 San Vicente Pacaya, Escuintla\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2101105643\n\nProblema: cuando lo conectan hace demasiado ruido en la parte del motor, dijo que ya llegó el técnico una vez pero el problema persiste\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 3358-8721\n\nTerritorio: Populares 50","SE REALIZO CHEQUEO GENERAL,AJUSTE DE BASE POR VIBRACION,EQUIPO ENFRIA BIEN,MODELO COMBO-9 SERIE 2101105643 ATENDIO ALEX BRITO TEL.4002-4641 FINALIZADO 26/6/21.",1166316,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-06-26T07:45:00","4202 MANUEL MELLADO",29699,"EMSA NORMAL","EMSA FRIO",null,287020,287029,"COMBO-9","2101105643","08:25:00",-5,"137","2021-06-25T15:15:00","2021-06-26","2021-06-25","2021-06-26","15:15:00","07:45:00",2.5,0.3125,1,15,6,6,{"$f":"IFERROR(VLOOKUP(F736,'[3]Listado General'!A:D,4,0),\"\")","v":""},25]
["JUNIO 2,021","2021-06-27T00:47:00","AVI-GT10590","AVI AVI-GT10590\n\nCodigo Sap: 1167399\n\nNombre del cliente: Tienda y Tortilleria la Bendicion\n\nTeléfono Contacto: 3208-3002\n\nDirección: Colonia las vacas zona 16 lote 9\n\nTipo de Negocio: Tienda\n\nMarca: Fogel\n\nModelo: R290\n\nSerie: 2101105783\n\nProblema: no enfria\n\nSupervisor de ventas: Geovany Lopez\n\nTeléfono: 3022-0104\n\nTerritorio: Televentas","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO COMBO-9 SERIE 2101105783 ATENDIO BERNABE ORDOÑEZ TEL.3208-3002 FINALIZADO 30/6/21.",1167399,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-30T11:39:00","1237 CRISTIAN SANCHEZ",115637,"EMSA NORMAL","EMSA FRIO",null,16,37,"COMBO-9","2101105783","11:55:00",null,"200","2021-06-27T00:47:00","2021-06-30","2021-06-27","2021-06-30","00:47:00","11:39:00",20.649999983999997,2.5812499979999997,3,21,6,6,{"$f":"IFERROR(VLOOKUP(F737,'[3]Listado General'!A:D,4,0),\"\")","v":""},26]
["JUNIO 2,021","2021-06-27T00:48:00","AVI-GT10972","AVI AVI-GT10972\n\nCodigo Sap: 1077309\n\nNombre del cliente: Tienda Samaritana\n\nTeléfono Contacto: 41304111\n\nDirección: 1 av. 3-12 zona 3, Fraijanes\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2104108138\n\nProblema: No enfría\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 3358-8721\n\nTerritorio: Populares 50\n\n \n\nQuedo a las ordenes.\n\nSaludos.\n\n \n\n \n\n   \n  \nJorge Gustavo Or Ponce\nDibujante\n\nCMI Industria Pecuaria \nCMI la fuerza que nos une para trascender\n\nLegal / Privacy\n\n...\n\n[Mensaje recortado]  Ver todo el mensaje\n","SE REALIZO CHEQUEO GENERAL,01 RELAY 1/5,MODELO COMBO-9 SERIE 2104108104 ATENDIO PABLO LOPEZ TEL.3368-6103 FINALIZADO 28/6/21.",1077309,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-28T09:38:00","1237 CRISTIAN SANCHEZ",115630,"EMSA NORMAL","EMSA FRIO",null,1,32,"COMBO-9","2104108104","10:55:00",null,"200","2021-06-27T00:48:00","2021-06-28","2021-06-27","2021-06-28","00:48:00","09:38:00",2.6333333119999995,0.32916666399999994,1,31,6,6,{"$f":"IFERROR(VLOOKUP(F738,'[3]Listado General'!A:D,4,0),\"\")","v":""},26]
["JUNIO 2,021","2021-06-27T00:48:00","AVI-GT10973","AVI AVI-GT10973\n\nCodigo Sap: 1077897\n\nNombre del cliente: Tienda Shaday\n\nTeléfono Contacto: 48451281\n\nDirección: 15 calle B 32-24 colonia San Martin, zona 7\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2104108169\n\nProblema: No congela\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio: Populares 53","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO,MODELO COMBO-9 SERIE 2104108169 ATENDIO JIMENA MEJIA TEL.4845-1281 FINALIZADO 28/6/21.",1077897,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-28T10:15:00","1178 CARLOS BLANCO",116014,"EMSA NORMAL","EMSA FRIO",null,107838,107854,"COMBO-9","2104108169","11:05:00",null,"145","2021-06-27T00:48:00","2021-06-28","2021-06-27","2021-06-28","00:48:00","10:15:00",3.2499999919999998,0.40624999899999997,1,16,6,6,{"$f":"IFERROR(VLOOKUP(F739,'[3]Listado General'!A:D,4,0),\"\")","v":""},26]
["JUNIO 2,021","2021-06-28T23:07:00","AVI-GT11005","AVI AVI-GT11005\n\nNombre:  JOSE MANUEL BATRES RODAS\n\nTel: 45369238\n\nCod: 1128953\n\nDirección: 1AV. 6-29 ZONA 3 EL PUEBLITO SANTA CATARINA PINULA\n\nMotivo:  EL DETERIODO DE LA PARTE DE AFUERA Y DE ADENTRO DEL CONGELADOR\n\nMarca: FOGEL\n\nModelo:  FLORENCIA-14- MAC\n\nSerie: 161010565\n\n ","SE VISITO EL PDV,CLIENTE NO ACEPTO REPARACION E INDICO QUE LO QUE SOLICITO ES CAMBIO DE EQUIPO,MODELO FLORENCIA-14 SERIE 161010565 ATENDIO CECILIA LASARO TEL.4536-9238 FINALIZADO 29/6/21.",1128953,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-29T09:27:00","1449 SILAS SANCHEZ",30976,"CAMBIO","CAMBIO",null,57136,57145,"FLORENCIA-14MC","161010565","10:03:00",-18,"201","2021-06-28T23:07:00","2021-06-29","2021-06-28","2021-06-29","23:07:00","09:27:00",2.4499999999999993,0.30624999999999991,1,9,6,6,{"$f":"IFERROR(VLOOKUP(F740,'[3]Listado General'!A:D,4,0),\"\")","v":"1RA. AVE. 6-29 ZONA 3, EL PUEBLITO,  SANTA CATARINA, GUATEMALA"},26]
["JUNIO 2,021","2021-06-29T09:55:00","T-11505","CÓDIGO SAP: 5006483\nNOMBRE DEL CLIENTE: EDY AMPARO ALVAREZ VALDEZ\nTELEFONO CLIENTE: +502 41144401\nDIRECCIÓN NEGOCIO: 7 AVENIDA 2-26 ZONA 1 DE VILLA NUEVA\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: MIRAGE 6 MC\nSERIE: 170710042\nDESCRIPCIÓN BREVE DEL PROBLEMA: el equipo necesita cambio de luces Led las que tiene se quemaron\nNOMBRE Y TELEFONO DEL SUPERVISOR: David Yanes 35657049","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO DE LUCES,MODELO MIRAGE-6-MC SERIE 170710042 ATENDIO SANDRA PEREZ TEL.4114-4401 FINALIZADO 3/7/21.",5006483,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-07-03T10:40:00","1223 JUAN RODRIGUEZ",116175,"EMSA NORMAL","EMSA IMAGEN",null,79034,79041,"MIRAGE-6-MAC","170710042","11:30:00",null,"200","2021-06-29T09:55:00","2021-07-03","2021-06-29","2021-07-03","09:55:00","10:40:00",32.75,4.09375,4,7,7,6,{"$f":"IFERROR(VLOOKUP(F741,'[3]Listado General'!A:D,4,0),\"\")","v":"7a. Ave. 2-26 zona 01 Villa Nueva"},26]
["JUNIO 2,021","2021-06-29T09:57:00","T-11506","CÓDIGO SAP: 1105501\nNOMBRE DEL CLIENTE: NERY EFRAIN MARROQUIN\nTELEFONO CLIENTE: +502 3350 3623\nDIRECCIÓN NEGOCIO: 4 avenida 7-26 santa Isabel 1 villa nueva\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: V 252 LEDR\nSERIE: 150412933\nDESCRIPCIÓN BREVE DEL PROBLEMA: EL equipo no está enfriando y el producto se puede arruinar\nNOMBRE Y TELEFONO DEL SUPERVISOR: David Yanes 35657049","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MANTENIMIENTO PREVENTIVO,MODELO V-252-LEDR SERIE 150412933 ATENDIO JAVIER ALVAREZ TEL.3005-3077 FINALIZADO 29/6/21.",1105501,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-29T14:00:00","1223 JUAN RODRIGUEZ",116155,"EMSA NORMAL","EMSA FRIO",null,78332,78344,"V-252-LEDR","150412933","14:35:00",null,"200","2021-06-29T09:57:00","2021-06-29","2021-06-29","2021-06-29","09:57:00","14:00:00",2.0500000080000005,0.25625000100000006,1,12,6,6,{"$f":"IFERROR(VLOOKUP(F742,'[3]Listado General'!A:D,4,0),\"\")","v":"4 AV. 7-26 SANTA ISABEL 1 APTO \"A\", VILLA NUEVA."},26]
["JUNIO 2,021","2021-06-29T10:02:00","T-11507","CÓDIGO SAP: 5016238\nNOMBRE DEL CLIENTE: KEYLIN ZACARIAS\nDIRECCIÓN DE LOCAL: MANZANA E LOTE 8 LOTIFICACION RIO AZUL ZONA 0 SAN PEDRO AYAMPUC\nTIPO NEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: FREEZ 14 HC LEDR\nSERIE: 1806105855\nDESCRIPCIÓN BREVE DEL PROBLEMA:\nEl equipo no enfría.\nPor favor programar la reparación para el día de hoy, ya que el cliente tiene mucho producto y solo 1 aparato en buen funcionamiento.\nAsesor: José Francisco de la Roca, 5231-8770","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 FILTRO,01 VALVULA,01 VARILLA,02 LBS DE GAS R290,MODELO FREEZ-14 SERIE 1806105855 ATENDIO SANDY TEL.4595-6391 FINALIZADO 29/6/21.",5016238,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-29T15:00:00","1229 EDGAR CASTAÑON",116109,"EMSA NORMAL","EMSA FRIO",null,158664,158676,"FREEZ-14","1806105855","16:30:00",null,"201","2021-06-29T10:02:00","2021-06-29","2021-06-29","2021-06-29","10:02:00","15:00:00",2.9666666799999999,0.37083333499999999,1,12,6,6,{"$f":"IFERROR(VLOOKUP(F743,'[3]Listado General'!A:D,4,0),\"\")","v":""},26]
["JUNIO 2,021","2021-06-29T10:06:00","T-11508","CÓDIGO SAP:1181589\nNOMBRE DEL CLIENTE: HENRY SALVADOR PICHIA\nTELEFONO CLIENTE: +502 5830 7564\nDIRECCIÓN NEGOCIO: colonia San Luis carretera a matan golf lote 1 apto A zona 4 Villa Nueva\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: Florencia 14 Mc\nSERIE: 160517357\nDESCRIPCIÓN BREVE DEL PROBLEMA: EL equipo no está descontrolado habrá congela otras veces no enfría y el producto sufre abuso e temperatura\nNOMBRE Y TELEFONO DEL SUPERVISOR: David Yanes 35657049","SE REALIZO CHEQUEO GENERAL,CONFIGURACION DE COEL FLORENCIA,MODELO FLORENCIA-14-MAC SERIE 160517357 ATENDIO LORENA HERRARTE TEL.5830-7564 FINALIZADO 29/6/21.",1181589,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-29T15:10:00","1223 JUAN RODRIGUEZ",116157,"EMSA NORMAL","EMSA FRIO",null,78345,78356,"FLORENCIA-14-MAC","160517357","15:30:00",null,"200","2021-06-29T10:06:00","2021-06-29","2021-06-29","2021-06-29","10:06:00","15:10:00",3.0666666640000022,0.38333333300000028,1,11,6,6,{"$f":"IFERROR(VLOOKUP(F744,'[3]Listado General'!A:D,4,0),\"\")","v":""},26]
["JUNIO 2,021","2021-06-29T10:09:00","T-11509","Datos.\nCódigo. 5008857.\nNombre. Marta Estela Borrayo.\nDirección. 8 calle 5-06 Colonia Belén Apto A, Zona 7 De Mixco.\nCel. 5104-2184.\nMarca. Fogel.\nModelo. Mirage-6-MC\nSerie. 170816176.\nComentarios. El equipo no está enfriando, se requiere su pronta reparación.\nAsesor: Alex Quiñonez, 3511-9847\n\n","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO,MODELO MIRAGE-6 SERIE 170816176 ATENDIO RAUL BORRAYO TEL.5104-2184 FINALIZADO 1/7/21.",5008857,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-01T12:55:00","1178 CARLOS BLANCO",116024,"EMSA NORMAL","EMSA FRIO",null,108039,108047,"MIRAGE-6","170816176","13:35:00",8,"145","2021-06-29T10:09:00","2021-07-01","2021-06-29","2021-07-01","10:09:00","12:55:00",17.850000015999999,2.2312500019999999,3,8,7,6,{"$f":"IFERROR(VLOOKUP(F745,'[3]Listado General'!A:D,4,0),\"\")","v":"8VA. CALLE 5-06, COLONIA BELEN, APTO. \"A\", ZONA 7 DE MIXCO."},26]
["JUNIO 2,021","2021-06-29T15:21:00","AVI-GT11013","Buenas tardes.\n\nEs un gusto saludarles nuevamente.\n\n \n\nPor favor necesito pedirles su apoyo con este ticket.\n\nReincidencia.\n\n \n\nAVI AVI-GT11013\n\nNombre: Supermercdos Jades      \n\nTel: 59205040             \n\nCod: 1102732              \n\nDirección: 2da. Calle zona 1 San Felipe Retalhuleu        \n\nMotivo: Cliente informa que le llegaron a reparar el congelador, pero notifica que se lo dejaron para que congelara y el aparato estaba seteado para solo enfriar, por lo que solicita se le pueda apoyar nuevamente en dejarlo como lo tenia anteriormente.                    \n\nMarca: Fogel                \n\nModelo:     \n\nSerie: 170315992       \n\n ","SE REALIZO CHEQUEO GENERAL,AJUSTE DE TEMPERATURA DE CONTROL COEL,MODELO FLORENCIA SERIE 170315992 ATENDIO AMONLIS ALONZO TEL.5170-1442 FINALIZADO 1/7/21.",1102732,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-07-01T10:30:00","2403 EMANUEL GARCIA",115446,"EMSA NORMAL","EMSA FRIO",null,208001,208012,"FLORENCIA ","170315992","12:20:00",0,"111","2021-06-29T15:21:00","2021-07-01","2021-06-29","2021-07-01","15:21:00","10:30:00",13.150000007999999,1.6437500009999999,2,11,7,6,{"$f":"IFERROR(VLOOKUP(F746,'[3]Listado General'!A:D,4,0),\"\")","v":"2DA. CALLE ZONA 1. SAN FELIPE, RETALHULEU. "},26]
["JUNIO 2,021","2021-06-29T15:21:00","AVI-GT11026","AVI AVI-GT11026\n\nCodigo Sap: 5016238\n\nNombre del cliente: Sendy\n\nTeléfono Contacto: 4595-6371\n\nDirección: Lote 8 manzana E colonia Río azul carretera a San pedro ayampuc\n\nTipo de Negocio:  Casa del Pollo\n\nMarca: Fogel\n\nModelo:FREEZ-14-HC-LEDR\n\nSerie: 1806105855\n\nProblema: no congela y cuando se conecta se enciende una alarma\n\nSupervisor de ventas: Geovany Butz\n\nTeléfono: 3022 0104\n\nTerritorio: televentas ciudad 65","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO FREEZ-14-HC SERIE 1806105855 ATENDIO KEYLIN ZACARIAS TEL.4516-8763 FINALIZADO 30/6/21.",5016238,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-30T15:59:00","1237 CRISTIAN SANCHEZ",115640,"EMSA NORMAL","EMSA FRIO",null,69,96,"FREEZ-14-HC","1806105855","16:28:00",null,"200","2021-06-29T15:21:00","2021-06-30","2021-06-29","2021-06-30","15:21:00","15:59:00",8.633333335999998,1.0791666669999997,2,27,6,6,{"$f":"IFERROR(VLOOKUP(F747,'[3]Listado General'!A:D,4,0),\"\")","v":""},26]
["JUNIO 2,021","2021-06-29T15:22:00","AVI-GT11032","AVI AVI-GT11032\n\nCodigo Sap: 1170897\n\nNombre del cliente: Allan Gomez\n\nTeléfono Contacto: 54445908\n\nDirección: manzana P casa 23, San Rafael El Prado, zona 18\n\nTipo de Negocio: Rincon del Pollo\n\nMarca: FOGEL\n\nModelo: FLORENCIA 14-MAC\n\nSerie: 170610652\n\nProblema: Dejó de funcionar\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio: Populares 53\n\n ","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14-MAC SERIE 170610652 ATENDIO THANIA GOMEZ TEL.5444-5908 FINALIZADO 30/6/21.",1170897,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-06-30T14:10:00","1237 CRISTIAN SANCHEZ",115639,"CAMBIO","CAMBIO",null,52,69,"FLORENCIA-14-MAC","170610652","14:39:00",null,"200","2021-06-29T15:22:00","2021-06-30","2021-06-29","2021-06-30","15:22:00","14:10:00",6.7999999999999989,0.84999999999999987,1,17,6,6,{"$f":"IFERROR(VLOOKUP(F748,'[3]Listado General'!A:D,4,0),\"\")","v":""},26]
["JUNIO 2,021","2021-06-29T18:20:00","AVI-GT11038","AVI AVI-GT11038\n\nCod: 1143224              \n\nDirección: 16 Av. 5-07 colonia Carabanchel Zona 11 Guatemala     \n\nMotivo: Cliente informa que los empaques del congelador no funcionan y el congelador tiene un ruido en el motor. Adicional a ello informa que por este problema ha incrementado el recibo de la luz gastando mas energía. Solicita que le puedan reparar o bien cambiarle de manera urgente el congelador.          \n\nMarca: GRS                  \n\nModelo: GS-500XY     \n\nSerie: AA91223108084000011   ","SE REALIZO CHEQUEO GENERAL,EQUIPO ENFRIA BIEN,PROBLEMA ES CON PUERTAS DEL EQUIPO EL CUAL NUESTRO PROVEEDOR GRS LAS TIENE HASTA EL 15 DEL PRESENTE MES.2/07/21",1143224,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-07-02T14:00:00",null,null,null,null,null,null,null,null,null,"15:00:00",null,null,"2021-06-29T18:20:00","2021-07-02","2021-06-29","2021-07-02","18:20:00","14:00:00",21,2.625,3,"",7,6,{"$f":"IFERROR(VLOOKUP(F749,'[3]Listado General'!A:D,4,0),\"\")","v":"16 AVENIDA 5-07 ZONA 11 COLONIA CARABANCHEL."},28]
["JUNIO 2,021","2021-06-30T08:37:00","T-11510","CÓDIGO SAP: 5011049\nNOMBRE DEL CLIENTE: KEVIN MAURICIO MARTINEZ MAYEN\nTELEFONO CLIENTE: 30836112\nDIRECCIÓN NEGOCIO: 4TA. CALLE 2-65, PUERTO SAN JOSE, ESCUINTLA\nTIPO NEGOCIO: CDP REY\nMARCA: FOGEL\nMODELO: FLORENCIA-14-MAC\nSERIE: 170717180\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO CONGELA\nNOMBRE Y TELEFONO DEL SUPERVISOR: JORGE SALGUERO, TEL 52169925","SE REALIZO CHEQUEO GENERAL,EQUIPO ENFRIA BIEN,SE RECOMENDO DESPEGAR EL EQUIPO DE LA PARED PARA MEJORAR LA VENTILACION DEL EQUIPO,MODELO FLORENCIA-14-MAC SERIE 170717180 ATENDIO DARIAN RAUNO TEL.2083-6112 FINALIZADO 30/6/21.",5011049,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-06-30T13:40:00","4202 MANUEL MELLADO",29617,"EMSA NORMAL","EMSA FRIO",null,287415,287444,"FLORENCIA-14-MAC","170717180","14:20:00",-11,"137","2021-06-30T08:37:00","2021-06-30","2021-06-30","2021-06-30","08:37:00","13:40:00",3.3833333520000006,0.42291666900000008,1,47,6,6,{"$f":"IFERROR(VLOOKUP(F750,'[3]Listado General'!A:D,4,0),\"\")","v":"4TA. CALLE 2-65, PUERTO SAN JOSE, ESCUINTLA"},26]
["JUNIO 2,021","2021-06-30T08:38:00","T-11511","CÓDIGO SAP: 1137034\nNOMBRE DEL CLIENTE: LUCILA ALDANA RECINOS\nTELEFONO CLIENTE: 52086449\nDIRECCIÓN NEGOCIO: ALDEA CENTRO 2, ZONA 0, CARRETERA A TECOJATE, NUEVA CONCEPCION, ESCUINTLA.\nTIPO NEGOCIO: CDP REY\nMARCA: FOGEL\nMODELO: VR-17-C-404\nSERIE: 180313768\nDESCRIPCIÓN BREVE DEL PROBLEMA: VENTILADOR NO TRABAJA\nNOMBRE Y TELEFONO DEL SUPERVISOR: JORGE SALGUERO, TEL 52169925","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO VR-17C-404 SERIE 180313768 ATENDIO LUCILA ALDANA TEL.5208-6449 FINALIZADO 30/6/21.",1137034,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-06-03T15:30:00","2209 ELISEO PÚ",115393,"EMSA NORMAL","EMSA FRIO",null,152028,152074,"VR-17C-404","180313768","16:10:00",null,"201","2021-06-30T08:38:00","2021-06-30","2021-06-30","2021-06-03","08:38:00","15:30:00",0,0,1,46,6,6,{"$f":"IFERROR(VLOOKUP(F751,'[3]Listado General'!A:D,4,0),\"\")","v":"ALDEA CENTRO 2, ZONA 0,  CARRETERA A TECOJATE, NUEVA CONCEPCION, ESCUINTLA. "},26]
["JUNIO 2,021","2021-06-30T08:41:00","T-11512","CÓDIGO SAP: 1137034\nNOMBRE DEL CLIENTE: LUCILA ALDANA RECINOS\nTELEFONO CLIENTE: 52086449\nDIRECCIÓN NEGOCIO: ALDEA CENTRO 2, ZONA 0, CARRETERA A TECOJATE, NUEVA CONCEPCION, ESCUINTLA.\nTIPO NEGOCIO: CDP REY\nMARCA: FOGEL\nMODELO: FREEZ-14-HC-LEDR\nSERIE: 180514165\nDESCRIPCIÓN BREVE DEL PROBLEMA: CAMBIAR RODO, JALADOR, EMPAQUE\nNOMBRE Y TELEFONO DEL SUPERVISOR: JORGE SALGUERO, TEL 52169925","SE REALIZO CHEQUEO GENERAL,04 RODOS,02 EMPAQUES,01 HALADOR,MODELO FREEZ-14 SERIE 180514165 ATENDIO LUCILA ALDANA TEL.5208-6449 FINALIZADO 26/11/21.",1137034,"Luisa Fernanda Serin Paul","PACIFICO","SI","IMAGEN","CASAS DEL POLLO","2021-11-26T12:35:00","2403 EMANUEL GARCIA",143805,"EMSA NORMAL","EMSA IMAGEN",null,15452,15497,"FREEZ-14","180514165","13:50:00",-15,"204","2021-06-30T08:41:00","2021-11-26","2021-06-30","2021-11-26","08:41:00","12:35:00",943.31666668000003,117.914583335,4,45,11,6,{"$f":"IFERROR(VLOOKUP(F752,'[3]Listado General'!A:D,4,0),\"\")","v":"ALDEA CENTRO 2, ZONA 0,  CARRETERA A TECOJATE, NUEVA CONCEPCION, ESCUINTLA. "},45]
["JUNIO 2,021","2021-06-30T08:43:00","T-11513","CÓDIGO SAP: 1161938\nNOMBRE DEL CLIENTE: JOSE ALFREDO DE LEON ORTIZ\nTELEFONO CLIENTE: 42116032\nDIRECCIÓN NEGOCIO: 1RA. CALLE LOTE 18-B, COLONIA SANTA ISABEL POR LA COLONIA SANTA MARINA, SIQUINALA, ESCUINTLA.\nTIPO NEGOCIO: CDP REY\nMARCA: FOGEL\nMODELO: FREEZ-14-HC-LEDR\nSERIE: 1807109011\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO CONGELA\nNOMBRE Y TELEFONO DEL SUPERVISOR: JORGE SALGUERO, TEL 52169925","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PARAMETROS DEL TERMOSTATO,MODELO FREEZ-14 SERIE 1807109011 ATENDIO JOSE ALFREDO TEL.4211-6032 FINALIZADO 30/6/21.",1161938,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-06-30T13:00:00","2209 ELISEO PÚ",115392,"EMSA NORMAL","EMSA FRIO",null,152012,152028,"FREEZ-14-HC","1807109011","13:30:00",null,"201","2021-06-30T08:43:00","2021-06-30","2021-06-30","2021-06-30","08:43:00","13:00:00",3.2833333440000003,0.41041666800000004,1,16,6,6,{"$f":"IFERROR(VLOOKUP(F753,'[3]Listado General'!A:D,4,0),\"\")","v":"1RA. CALLE LOTE 18-B, COLONIA SANTA ISABEL POR LA COLONIA SANTA MARINA, SIQUINALA, ESCUINTLA."},26]
["JUNIO 2,021","2021-06-30T10:19:00","T-11514","CÓDIGO SAP: 1140722\nNOMBRE DEL CLIENTE: Sandra Alvisurez\nDIRECCIÓN DE LOCAL: 2 ave lote 12 Aldea el paraíso\nApto B zona 0 Palencia\nTIPO NEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: FLORENCIA 14 MAC\nSERIE: 170717210\nDESCRIPCIÓN BREVE DEL PROBLEMA: \nEl equipo no enfría. \nPor favor programar la reparación para el día de hoy, ya que el cliente tiene mucho producto y solo 1 aparato en buen funcionamiento.\nAsesor: Francisco de la Roca, 5231-8770","SE REALIZO CHEQUEO GENERAL,EQUIPO CON COMPRESOR DAÑADO,FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14-MAC SERIE 170717210 ATENDIO SANDRA ALVIZURES TEL.5429-9491 FINALIZADO 1/7/21.",1140722,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-01T14:45:00","1237 CRISTIAN SANCHEZ",115643,"CAMBIO","CAMBIO",null,58,87,"FLORENCIA14-MAC","170717210","15:30:00",null,"200","2021-06-30T10:19:00","2021-07-01","2021-06-30","2021-07-01","10:19:00","14:45:00",10.433333328,1.304166666,2,29,7,6,{"$f":"IFERROR(VLOOKUP(F754,'[3]Listado General'!A:D,4,0),\"\")","v":"2DA. AVE. LOTE 12,  ALDEA EL PARAISO,  APTO. B, ZONA 0, PALENCIA, GUATEMALA"},26]
["JUNIO 2,021","2021-06-30T16:36:00","AVI-GT11068","AVI AVI-GT11068\n\nCodigo Sap: 1071272\n\nNombre del cliente: Polleria Jakelyn\n\nTeléfono Contacto: 5004-6665\n\nDirección: Mercado Reformita, P 27-28 zona 12\n\nTipo de Negocio: Polleria\n\nMarca: Fogel\n\nModelo: HFF-8-HC\n\nSerie: 2004101108\n\nProblema: se le desprendio el empaque a la puerta\n\nSupervisor de ventas: Marco Vinicio\n\nTeléfono: 55107061\n\nTerritorio: ciudad 64","SE REALIZO CHEQUEO GENERAL,REPARACION DE EMPAQUE DE PUERTA,MODELO HFF-8-HC SERIE 2004101108 ATENDIO DANIEL RUIZ TEL.5004-6665 FINALIZADO 5/7/21.",1071272,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-07-05T09:00:00","1223 JUAN RODRIGUEZ",116180,"EMSA NORMAL","EMSA IMAGEN",null,79210,79216,"HFF-8-HC","2004101108","09:40:00",null,"200","2021-06-30T16:36:00","2021-07-05","2021-06-30","2021-07-05","16:36:00","09:00:00",22.400000016,2.800000002,3,6,7,6,{"$f":"IFERROR(VLOOKUP(F755,'[3]Listado General'!A:D,4,0),\"\")","v":""},27]
["JUNIO 2,021","2021-06-30T16:36:00","AVI-GT11079","AVI AVI-GT11079\n\nNombre: Polleria Vicky                  \n\nTel: 4929-7099            \n\nCod: 1072604              \n\nDirección: Int. Mercado Terminal Chimaltenango.           \n\nMotivo: No funciona el equipo.\n\nMarca:        FOGEL\n\nModelo: MILAN-5-MAC                  \n\nSerie: 161210042       \n\n ","SE RALIZO CHEQUEO GENERAL,EQUIPO CON TUBERIA INTERNA PICADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO MILAN-5 SERIE 161210042 ATENDIO VICTORIA TEL.5290-9668 FINALIZADO 1/7/21.",1072604,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-01T10:32:00","1449 SILAS SANCHEZ",30983,"CAMBIO","CAMBIO",null,57236,57270,"MILAN-5","161210042","11:15:00",null,"201","2021-06-30T16:36:00","2021-07-01","2021-06-30","2021-07-01","16:36:00","10:32:00",3.933333327999998,0.49166666599999975,1,34,7,6,{"$f":"IFERROR(VLOOKUP(F756,'[3]Listado General'!A:D,4,0),\"\")","v":""},26]
["JUNIO 2,021","2021-06-30T16:37:00","AVI-GT11080","AVI AVI-GT11080\n\nNombre: Cesar Osorio                   \n\nTel: 4929-7099\n\nCod: 1071757\n\nDirección: Manzana A, Z.2, Chimaltenango. \n\nMotivo: No congela el equipo.\n\nMarca:        FOGEL\n\nModelo: FREEZ-14-HC-LEDR      \n\nSerie: 1905109125     \n\n ","SE REALIZO CHEQUEO GENERAL,01 COEL ECONOMICO,01 SWITCH,01 HALADOR,MODELO FREEZ-14 SERIE 1903109125 ATENDIO KIMBERLY SOCOY TEL.4225-0107 FINALIZADO 8/7/21.",1071757,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-08T11:00:00","1235 DANILO LOPEZ",115698,"EMSA NORMAL","EMSA FRIO",null,210770,210832,"FREEZ-14","1903109125","11:50:00",null,"200","2021-06-30T16:37:00","2021-07-08","2021-06-30","2021-07-08","16:37:00","11:00:00",48.383333327999999,6.0479166659999999,4,62,7,6,{"$f":"IFERROR(VLOOKUP(F757,'[3]Listado General'!A:D,4,0),\"\")","v":""},27]
["JULIO 2,021","2021-07-01T14:28:00","T-11515","CÓDIGO SAP: 1134279\nNOMBRE DEL CLIENTE: Sandra Perez\nDIRECCIÓN DE LOCAL: 9 ave 11-12 Apto zona 7 Mixco Residenciales el paraíso 1\nTIPO NEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: VR 17 C LEDR\nSERIE: 151014012\nDESCRIPCIÓN BREVE DEL PROBLEMA:\nEl equipo no enfría.\nPor favor programar la reparación para el día de hoy, ya que el cliente tiene mucho producto y solo 1 aparato en buen funcionamiento.\nAsesor: Francisco de la Roca, 5231-8770","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,02 LBS DE GAS R404,01 CAPACITOR ARRANQUE,01 CAPACITOR DE MARCHA,01 RELAY POTENCIAL,MODELO VR-17-C SERIE 151014012 ATENDIO SANDRA PEREZ TEL.5480-1880 FINALIZADO 2/7/21.",1134279,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-02T13:30:00","1449 SILAS SANCHEZ",30989,"EMSA NORMAL","EMSA FRIO",null,57352,57362,"VR-17-C","151014012","15:08:00",null,"201","2021-07-01T14:28:00","2021-07-02","2021-07-01","2021-07-02","14:28:00","13:30:00",7.5333333519999996,0.94166666899999996,1,10,7,7,{"$f":"IFERROR(VLOOKUP(F758,'[3]Listado General'!A:D,4,0),\"\")","v":"RESIDENCIALES EL PARAISO 1, 9 AVE. 11-12, ZONA 7, MIXCO, GUATEMALA."},26]
["JULIO 2,021","2021-07-01T14:49:00","T-11516","CÓDIGO SAP: 1198003\nNOMBRE DEL CLIENTE: ELDER GONZALEZ\nDIRECCIÓN DE LOCAL: 25 calle 33-89 colonia kjell Laugerud zona 7\nTIPO NEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: FREEZ 14 HC LEDR\nSERIE: 1806105860\nDESCRIPCIÓN BREVE DEL PROBLEMA:\nEl equipo hace un sonido fuerte en el sector del motor.\nAsesor: Francisco de la Roca, 5231-8770","SE REALIZO CHEQUEO GENERAL,01 SENSOR DE TEMPERATURA,CORRECCION DE SENSOR,MODELO FREEZ-14 SERIE 1806105860 ATENDIO ELDER GONZALES TEL.5557-9951 FINALIZADO 2/7/21.",1198003,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-02T10:16:00","1449 SILAS SANCHEZ",30988,"EMSA NORMAL","EMSA FRIO",null,57333,57352,"FREEZ-14","1806105860","12:40:00",0,"201","2021-07-01T14:49:00","2021-07-02","2021-07-01","2021-07-02","14:49:00","10:16:00",5.4499999839999997,0.68124999799999997,1,19,7,7,{"$f":"IFERROR(VLOOKUP(F759,'[3]Listado General'!A:D,4,0),\"\")","v":""},26]
["JULIO 2,021","2021-07-02T07:00:00","T-11502","CÓDIGO SAP: 1165648\nNOMBRE DEL CLIENTE: JAIRO ELISEO FELIX TOMAS\nTELEFONO CLIENTE: 59923016\nDIRECCIÓN DEL NEGOCIO: 5TA. CALLE 17-108, ZONA 5, COLONIA JUSTO RUFINO BARRIOS, SAN MARCOS\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FLORENCIA-14-MAC\nSERIE: 170610662\nDESCRIPCIÓN BREVE DEL PROBLEMA: TIENE UNA ALARMA Y NO ESTA CONGELANDO\nNOMBRE Y TELEFONO DE GESTOR: ALEX CALDERON","SE REALIZO CHEQUEO GENERAL,04 LBS DE GAS R134,01 VALVULA,01 VARILLA,01 SENSOR AMBIENTAL COEL,MODELO FLORENCIA-14-MAC SERIE 170610662 ATENDIO JAIRO ELICEO TEL.5992-3016 FINALIZADO 2/7/21",1165648,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-07-02T11:50:00","2506 SERGIO MOLINA",115851,"EMSA NORMAL","EMSA FRIO",null,704996,705104,"FLORENCIA-14-MAC","170610662","14:30:00",null,"200","2021-07-02T07:00:00","2021-07-02","2021-07-02","2021-07-02","07:00:00","11:50:00",4.8333333199999995,0.60416666499999994,1,108,7,7,{"$f":"IFERROR(VLOOKUP(F760,'[3]Listado General'!A:D,4,0),\"\")","v":""},25]
["JULIO 2,021","2021-07-02T11:17:00","T-11517","CODIGO:5013872\nCLIENTE: MARTA LILIA AGUIRRE\nDIRECCION: ALDEA BOCA DEL MONTE, 4TA. CALLE 5-21, APTO.D, ZONA 2, VILLA CANALES\nTELEFONO:5365-7941\nEQUIPO\nMODELO: VR-17-LEDR\nSERIE: 160713839\nPROBLEMA: DEJO FUNCIONAR\nASESOR: DENIS LEMUS","SE REALIZO CHEQUEO GENERAL,01 RELAY 1/2,REPARACION DEL SISTEMA ELECTRICO DE COMPRESOR,MODELO V-17 SERIE 160713839 ATENDIO HEYDI SOP TEL.5461-5720 FINALIZADO 2/7/21.",5013872,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-02T14:55:00","1178 CARLOS BLANCO",116029,"EMSA NORMAL","EMSA FRIO",null,108129,108140,"VR-17-C","160713839","15:35:00",3,"145","2021-07-02T11:17:00","2021-07-02","2021-07-02","2021-07-02","11:17:00","14:55:00",1.6333333359999997,0.20416666699999997,1,11,7,7,{"$f":"IFERROR(VLOOKUP(F761,'[3]Listado General'!A:D,4,0),\"\")","v":""},26]
["JULIO 2,021","2021-07-02T12:36:00","AVI-GT11091","AVI AVI-GT11080\n\nCodigo Sap: 1071096\n\nNombre del cliente: Gilberto Menchu\n\nTeléfono Contacto:4514-7251\n\nDirección: Interior mercado la terminal Minerva Quetzaltenango\n\nTipo de Negocio: Polleria\n\nMarca: Fogel\n\nModelo: VR-17-C-404\n\nSerie: 1905113493\n\nProblema: no congela\n\nSupervisor de ventas: Elder Cordon\n\nTeléfono:3511-9108\n\nTerritorio:Quetzaltenango","SE REALIZO CHEQUEO GENERAL,EQUIPO CON AGUA EN EL SISTEMA,FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-17-404 SERIE 1905113493 ATENDIO GILBERTO TEL.4514-7251 FINALIZADO 3/7/21.",1071096,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-07-03T09:50:00","2506 SERGIO MOLINA",115856,"CAMBIO","CAMBIO",null,705218,705273,"VR-17C-404","1905113493","10:50:00",null,"200","2021-07-02T12:36:00","2021-07-03","2021-07-02","2021-07-03","12:36:00","09:50:00",5.8333333280000002,0.72916666600000002,1,55,7,7,{"$f":"IFERROR(VLOOKUP(F762,'[3]Listado General'!A:D,4,0),\"\")","v":""},26]
["JULIO 2,021","2021-07-02T12:36:00","AVI-GT11101","AVI AVI-GT11101\n\nNombre: TD. La entradita\n\nTel: 32125660\n\nCod: 1079978\n\nDirección: 33 AV A 6-30 Colonia Tikal 2 Zona 7\n\nMotivo: El congelador no funciona correctamente, pues no congela por que le hace falta un vidrio.\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR \n\nSerie: 180411915\n\n ","SE REALIZO CHEQUEO GENERAL,02 PUERTAS,MODELO FREEZ-7 SERIE 180411915 ATENDIO ESTEBAN LOPEZ TEL.3212-5660 FINALIZADO 12/7/21.",1079978,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-07-12T14:45:00","1178 CARLOS BLANCO",123044,"EMSA NORMAL","EMSA IMAGEN",null,109029,109031,"FREEZ-7","180411915","15:10:00",8,"145","2021-07-02T12:36:00","2021-07-12","2021-07-02","2021-07-12","12:36:00","14:45:00",56.749999991999999,7.0937499989999999,4,2,7,7,{"$f":"IFERROR(VLOOKUP(F763,'[3]Listado General'!A:D,4,0),\"\")","v":""},28]
["JULIO 2,021","2021-07-02T12:37:00","AVI-GT11110","AVI AVI-GT11110\n\nCodigo Sap: 1165979\n\nNombre del cliente: Polleria El Quetzal\n\nTeléfono Contacto:3153-4459\n\nDirección: sector Instituto Pedro Molina Morales Izabal\n\nTipo de Negocio: Polleria\n\nMarca: Fogel\n\nModelo: FREEZ-14-HC-LEDR\n\nSerie: 1809100157\n\nProblema: no funciona\n\nSupervisor de ventas: Edin Beza\n\nTeléfono:\n\nTerritorio: Puerto Barrios\n\n ","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA EN TUBERIA DE ALTA,01 VALVULA,02 LBS DE GAS R290,MODELO FREEZ-14 SERIE 1809100157 ATENDIO JOSE IXCHOT TEL.3153-4459 FINALIZADO 5/7/21.",1165979,"Jorge Gustavo Or Ponce","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-07-05T08:00:00","3202 EMILIO ACEVEDO",115040,"EMSA NORMAL","EMSA FRIO",null,36529,36699,"FREEZ-14-HC","1809100157","09:33:00",27,"200","2021-07-02T12:37:00","2021-07-05","2021-07-02","2021-07-05","12:37:00","08:00:00",7.9999999919999993,0.99999999899999992,1,170,7,7,{"$f":"IFERROR(VLOOKUP(F764,'[3]Listado General'!A:D,4,0),\"\")","v":""},27]
["JULIO 2,021","2021-07-04T22:52:00","AVI-GT11150","AVI AVI-GT11150\n\nCodigo Sap: 1187386\n\nNombre del cliente: Vicenta Arriaza\n\nTeléfono Contacto: 57183575\n\nDirección: Colis Mataquescuintla, Jalapa\n\nTipo de Negocio: CDP\n\nMarca: FOGEL\n\nModelo: FLORENCIA-14-MAC\n\nSerie: 160517340\n\nProblema: No está congelando\n\nSupervisor de ventas: Carlos Quinteros\n\nTeléfono: 33121199\n\nTerritorio: Nor 1","SE RAELIZO CHEQUEO GENERAL,01 CABLE ARCOIRIS,02 LBS DE GAS R134,MODELO FLORENCIA14-MAC SERIE 160517340 ATENDIO ROSALINA GONZALES TEL.5718-3713 FINALIZADO 8/7/21.",1187386,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-08T13:25:00","1223 JUAN RODRIGUEZ",123457,"EMSA NORMAL","EMSA FRIO",null,79700,79737,"FLORENCIA-14-MAC","160517340","14:00:00",null,"200","2021-07-04T22:52:00","2021-07-08","2021-07-04","2021-07-08","22:52:00","13:25:00",29,3.625,4,37,7,7,{"$f":"IFERROR(VLOOKUP(F765,'[3]Listado General'!A:D,4,0),\"\")","v":""},27]
["JULIO 2,021","2021-07-05T09:56:00","T-11518","Código de cliente: 5010643\nNombre del cliente: Emma Marlene Pineda Cabrera\nNúmero de teléfono del cliente: 53867490\nDirección del negocio: manzana 7 lote 35 Colonia María Mattos\nMarca: Fogel\nModelo: VR17 C LEDR\nSerie: 170115090\nProblema que tiene el quipo: necesita cambio de empaques, y hay que darle mantenimiento para que congele correctamente.\nNombre del supervisor: David Yanes\nNúmero de cel. supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MANTENIMIENTO PREVENTIVO,MODELO VR-17-LED SERIE 170115090 ATENDIO EMMA PINEDA TEL.5386-7490 FINALIZADO 7/7/21.",5010643,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-07-07T14:35:00","1223 JUAN RODRIGUEZ",116198,"EMSA NORMAL","EMSA IMAGEN",null,79453,79465,"VR-17-LEDR","170115090","15:15:00",null,"200","2021-07-05T09:56:00","2021-07-07","2021-07-05","2021-07-07","09:56:00","14:35:00",18.649999999999999,2.3312499999999998,3,12,7,7,{"$f":"IFERROR(VLOOKUP(F766,'[3]Listado General'!A:D,4,0),\"\")","v":"2DA. AVE. 1-99 VILLA ALBORADA, APTO \"C\", ZONA 0, AMATITLAN, GUATEMALA."},27]
["JULIO 2,021","2021-07-05T09:58:00","T-11519","Código de cliente: 1192361\nNombre del cliente: Dayana Mishel Esteban Porras\nNúmero de teléfono del cliente: 56245986\ndirección del negocio: 5ta avenida 4-14 zona 3 Palin Escuintla\nMarca: Fogel\nModelo: FREEZ 14 HC LEDR\nSerie: 1909104588\nProblema que tiene el quipo: El equipo no está congelando y el producto se puede arruinar\nNombre del supervisor: David Yanes\nNúmero de cel. supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 LB DE GAS R290,MODELO FREEZ-14 SERIE 190904588 ATENDIO MISAEL PORRAS TEL.5624-5986 FINALIZADO 5/7/21.",1192361,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-07-05T16:20:00","4202 MANUEL MELLADO",29628,"EMSA NORMAL","EMSA FRIO",null,287858,287882,"FREEZ-14","190904588","17:20:00",0,"137","2021-07-05T09:58:00","2021-07-05","2021-07-05","2021-07-05","09:58:00","16:20:00",4.3666666719999991,0.54583333399999989,1,39,7,7,{"$f":"IFERROR(VLOOKUP(F767,'[3]Listado General'!A:D,4,0),\"\")","v":""},27]
["JULIO 2,021","2021-07-05T10:00:00","T-11520","CÓDIGO SAP: 5011049\nNOMBRE DEL CLIENTE: KEVIN MAURICIO MARTINEZ MAYEN\nTELEFONO CLIENTE: 30836112\nDIRECCIÓN NEGOCIO: 4TA. CALLE 2-65, PUERTO SAN JOSE, ESCUINTLA\nTIPO NEGOCIO: CDP REY\nMARCA: FOGEL\nMODELO: FLORENCIA-14-MAC\nSERIE: 170717180\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO CONGELA\nNOMBRE Y TELEFONO DEL SUPERVISOR: JORGE SALGUERO, TEL 52169925","SE REALIZO CHEQUEO GENERAL,AJUSTE Y CALIBRACION DEL TERMOSTATO,MODELO MIRAGE-6-MC SERIE 1811100014 ATENDIO KEVIN MARTINEZ TEL.3083-6112 FINALIZADO 6/7/21.",5011049,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-07-06T13:30:00","2209 ELISEO PÚ",115904,"EMSA NORMAL","EMSA FRIO",null,152798,152810,"MIRAGE-6-MC","1811100014","14:40:00",null,"201","2021-07-05T10:00:00","2021-07-06","2021-07-05","2021-07-06","10:00:00","13:30:00",10.000000016,1.2500000019999999,2,12,7,7,{"$f":"IFERROR(VLOOKUP(F768,'[3]Listado General'!A:D,4,0),\"\")","v":"4TA. CALLE 2-65, PUERTO SAN JOSE, ESCUINTLA"},27]
["JULIO 2,021","2021-07-05T10:01:00","T-11521","CÓDIGO SAP: 1137034\n\nNOMBRE DEL CLIENTE:  LUCILA, ALDANA RECINOS\n\nTELEFONO CLIENTE:   52086449\n\nDIRECCIÓN NEGOCIO: ALDEA CENTRO 2, ZONA 0,  CARRETERA A TECOJATE, NUEVA CONCEPCION, ESCUINTLA.\n\nTIPO NEGOCIO: CDP REY\n\nMARCA: FOGEL\n\nMODELO: VR-17-C-404\n\nSERIE: 180313768\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: VENTILADOR NO TRABAJA\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: JORGE SALGUERO, TEL 52169925","SE REALIZO CHEQUEO GENERAL,VENTILADOR YA FUE REEMPLAZADO,EQUIPO NECESITA RODO Y HALADOR,EQUIPO ENFRIA BIEN MODELO VR-17 SERIE 180313768 ATENDIO NO DIO DATOS FINALIZADO 6/7/21.",1137034,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-07-06T11:30:00","2403 EMANUEL GARCIA",115758,"EMSA NORMAL","EMSA FRIO",null,208408,208564,"VR-17","180313768","12:55:00",null,"111","2021-07-05T10:01:00","2021-07-06","2021-07-05","2021-07-06","10:01:00","11:30:00",9.4833333199999998,1.185416665,2,156,7,7,{"$f":"IFERROR(VLOOKUP(F769,'[3]Listado General'!A:D,4,0),\"\")","v":"ALDEA CENTRO 2, ZONA 0,  CARRETERA A TECOJATE, NUEVA CONCEPCION, ESCUINTLA. "},27]
["JULIO 2,021","2021-07-05T10:08:00","T-11522","CÓDIGO SAP:1171758\nNOMBRE DEL CLIENTE: DELIA MARGARITA MIZA ROQUEL\nTELEFONO CLIENTE: 4548-7863\nDIRECCIÓN NEGOCIO: CALLE PRINCIPAL ALDEA PALESTINA, LAS CRUCES, PETEN\nTIPO NEGOCIO: CASA DEL POLLO\nREGION:PETEN\nMARCA:GRS\nMODELO: GS500XY\nSERIE: 91223109139000034\nDESCRIPCIÓN BREVE DEL PROBLEMA: RUEDA EN MAL ESTADO\nSUPERVISOR:CHRISTIAN ARRIAZA TALLY\nTELEFONO SUPERVISOR:4214-5805",null,1171758,"Luisa Fernanda Serin Paul","ATLANTICO","NO","IMAGEN","CASAS DEL POLLO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-07-05T10:08:00",null,{"$f":"VALUE(LEFT(Y770,5))","v":"2021-07-05"},{"$f":"IFERROR(IF(I770=\"SI\",VALUE(LEFT(L770,5)),TODAY()),\"\")","v":"2022-02-14"},{"$f":"VALUE(MID(Y770,6,10))","v":"10:08:00"},{"$f":"IFERROR(IF(I770=\"SI\",IF(MID(L770,6,10)=\"\",12,VALUE(MID(L770,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"16:03:21.600"},{"$f":"IF(OR(IF(AB770<AA770,1,0)=1,IF(AND(AB770=AA770,AD770<AC770),1,0)=1,IF(AND(WEEKDAY(AA770)=1,WEEKDAY(AB770)=1),1,0)=1),0,IF(WEEKDAY(AB770)=1,AB770-AA770-(NETWORKDAYS.INTL(AA770,AB770,17)-NETWORKDAYS.INTL(AA770,AB770,1))/2-(NETWORKDAYS.INTL(AA770,AB770,11)-NETWORKDAYS.INTL(AA770,AB770,1))+1,IF(WEEKDAY(AB770)=7,AB770-AA770-(NETWORKDAYS.INTL(AA770,AB770,17)-NETWORKDAYS.INTL(AA770,AB770,1))/2-(AB770-AA770-NETWORKDAYS.INTL(AA770,AB770,17)),AB770-AA770-(NETWORKDAYS.INTL(AA770,AB770,17)-NETWORKDAYS.INTL(AA770,AB770,1))/2-(NETWORKDAYS.INTL(AA770,AB770,11)-NETWORKDAYS.INTL(AA770,AB770,1))))*8+IF(WEEKDAY(AA770)=1,IF(AND(WEEKDAY(AB770,1)=7,AD770>12/24),4,IF(WEEKDAY(AB770,1)=1,0,IF(AND(AD770>14/24,AD770<17/24),AD770-7/24-2/24,IF(AND(AD770<=12/24,AD770>7/24),AD770-7/24,IF(AND(AD770>12/24,AD770<=14/24),AD770-7/24-(AD770-12/24),IF(AD770>=17/24,17/24-7/24-2/24,IF(AD770<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD770<AC770,AA770=AB770),0,IF(AND(WEEKDAY(AB770,1)=7,AD770>12/24),4,IF(WEEKDAY(AB770,1)=1,0,IF(AND(AD770>14/24,AD770<17/24),AD770-7/24-2/24,IF(AND(AD770<=12/24,AD770>7/24),AD770-7/24,IF(AND(AD770>12/24,AD770<=14/24),AD770-7/24-(AD770-12/24),IF(AD770>=17/24,17/24-7/24-2/24,IF(AD770<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA770,1)=7,AC770>11/24),4,IF(AND(AC770>14/24,AC770<=17/24),AC770-7/24-2/24,IF(AND(AC770<=12/24,AC770>7/24),AC770-7/24,IF(AND(AC770>12/24,AC770<=14/24),AC770-7/24-(AC770-12/24),IF(AC770>17/24,17/24-7/24-2/24,IF(AC770<=7/24,0,\"no aplica\")))))*24))))","v":1411.9226666720001},{"$f":"IF(OR(IF(AB770<AA770,1,0)=1,IF(AND(AB770=AA770,AD770<AC770),1,0)=1,IF(AND(WEEKDAY(AA770)=1,WEEKDAY(AB770)=1),1,0)=1),0,IF(WEEKDAY(AB770)=1,AB770-AA770-(NETWORKDAYS.INTL(AA770,AB770,17)-NETWORKDAYS.INTL(AA770,AB770,1))/2-(NETWORKDAYS.INTL(AA770,AB770,11)-NETWORKDAYS.INTL(AA770,AB770,1))+1,IF(WEEKDAY(AB770)=7,AB770-AA770-(NETWORKDAYS.INTL(AA770,AB770,17)-NETWORKDAYS.INTL(AA770,AB770,1))/2-(AB770-AA770-NETWORKDAYS.INTL(AA770,AB770,17)),AB770-AA770-(NETWORKDAYS.INTL(AA770,AB770,17)-NETWORKDAYS.INTL(AA770,AB770,1))/2-(NETWORKDAYS.INTL(AA770,AB770,11)-NETWORKDAYS.INTL(AA770,AB770,1))))+IF(WEEKDAY(AA770)=1,IF(AND(WEEKDAY(AB770,1)=7,AD770>12/24),4,IF(WEEKDAY(AB770,1)=1,0,IF(AND(AD770>14/24,AD770<17/24),AD770-7/24-2/24,IF(AND(AD770<=12/24,AD770>7/24),AD770-7/24,IF(AND(AD770>12/24,AD770<=14/24),AD770-7/24-(AD770-12/24),IF(AD770>=17/24,17/24-7/24-2/24,IF(AD770<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD770<AC770,AA770=AB770),0,IF(AND(WEEKDAY(AB770,1)=7,AD770>12/24),4,IF(WEEKDAY(AB770,1)=1,0,IF(AND(AD770>14/24,AD770<17/24),AD770-7/24-2/24,IF(AND(AD770<=12/24,AD770>7/24),AD770-7/24,IF(AND(AD770>12/24,AD770<=14/24),AD770-7/24-(AD770-12/24),IF(AD770>=17/24,17/24-7/24-2/24,IF(AD770<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA770,1)=7,AC770>11/24),4,IF(AND(AC770>14/24,AC770<=17/24),AC770-7/24-2/24,IF(AND(AC770<=12/24,AC770>7/24),AC770-7/24,IF(AND(AC770>12/24,AC770<=14/24),AC770-7/24-(AC770-12/24),IF(AC770>17/24,17/24-7/24-2/24,IF(AC770<=7/24,0,\"no aplica\")))))*24)))/8)","v":176.49033333400001},{"$f":"IF(AE770<8.1,1,IF(AE770<16.1,2,IF(AE770<24.1,3,4)))","v":4},{"$f":"IFERROR((ROUNDUP((S770-R770)*(+IF($X770=\"195\",\"1\",\"\")&(IF($X770=\"196\",\"1\",\"\"))&(IF($X770=\"197\",\"1\",\"\"))&(IF($X770=\"198\",\"1\",\"\"))&(IF($X770=\"199\",\"1\",\"\"))&(IF($X770=\"200\",\"1\",\"\"))&(IF($X770=\"201\",\"1\",\"\"))&(IF($X770=\"202\",\"1\",\"\"))&(IF($X770=\"203\",\"1\",\"\"))&(IF($X770=\"204\",\"1\",\"\"))&(IF($X770=\"111\",\"1\",\"\"))&(IF($X770=\"112\",\"1\",\"\"))&(IF($X770=\"113\",\"1\",\"\"))&(IF($X770=\"114\",\"1\",\"\"))&(IF($X770=\"115\",\"1\",\"\"))&(IF($X770=\"116\",\"1\",\"\"))&(IF($X770=\"117\",\"1\",\"\"))&(IF($X770=\"118\",\"1\",\"\"))&(IF($X770=\"119\",\"1\",\"\"))&(IF($X770=\"120\",\"1\",\"\"))&(IF($X770=\"121\",\"1\",\"\"))&(IF($X770=\"122\",\"1\",\"\"))&(IF($X770=\"123\",\"1\",\"\"))&(IF($X770=\"124\",\"1\",\"\"))&(IF($X770=\"125\",\"1\",\"\"))&(IF($X770=\"126\",\"1\",\"\"))&(IF($X770=\"127\",\"1\",\"\"))&(IF($X770=\"128\",\"1\",\"\"))&(IF($X770=\"129\",\"1\",\"\"))&(IF($X770=\"130\",\"1\",\"\"))&(IF($X770=\"131\",\"1\",\"\"))&(IF($X770=\"132\",\"1\",\"\"))&(IF($X770=\"133\",\"1\",\"\"))&(IF($X770=\"134\",\"1\",\"\"))&(IF($X770=\"135\",\"1\",\"\"))&(IF($X770=\"136\",\"1\",\"\"))&(IF($X770=\"137\",\"1.609344\",\"\"))&(IF($X770=\"139\",\"1.609344\",\"\"))&(IF($X770=\"140\",\"1.609344\",\"\"))&(IF($X770=\"205\",\"1\",\"\"))&(IF($X770=\"145\",\"1\",\"\"))&(IF($X770=\"151\",\"1\",\"\"))&(IF($X770=\"154\",\"1\",\"\"))&(IF($X770=\"156\",\"1\",\"\"))&(IF($X770=\"186\",\"1\",\"\"))&(IF($X770=\"300\",\"1\",\"\"))&(IF($X770=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":""},{"$f":"IFERROR(MONTH(AB770),\"\")","v":2},{"$f":"IFERROR(MONTH(AA770),\"\")","v":7},{"$f":"IFERROR(VLOOKUP(F770,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["JULIO 2,021","2021-07-05T10:10:00","T-11523","CÓDIGO SAP:1171758\nNOMBRE DEL CLIENTE: DELIA MARGARITA MIZA ROQUEL\nTELEFONO CLIENTE: 4548-7863\nDIRECCIÓN NEGOCIO: CALLE PRINCIPAL ALDEA PALESTINA, LAS CRUCES, PETEN\nTIPO NEGOCIO: CASA DEL POLLO\nREGION:PETEN\nMARCA:FOGEL\nMODELO: FREEZ-14-HC-LEDR\nSERIE: 1910100105\nDESCRIPCIÓN BREVE DEL PROBLEMA: MANECILLAS Y EMPAQUE EN MAL ESTADO DE PERTAS.\nSUPERVISOR:CHRISTIAN ARRIAZA TALLY\nTELEFONO SUPERVISOR:4214-5805","SE REALIZO CHEQUEO GENERAL,01 HALADOR,04 FT DE EMPAQUE,MODELO FREEZ-14 SERIE 19101000105 ATENDIO DELIA MISA TEL.4548-7863 FINALIZADO 8/7/21.",1171758,"Luisa Fernanda Serin Paul","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-07-08T12:20:00","3202 EMILIO ACEVEDO",30309,"EMSA NORMAL","EMSA IMAGEN",null,37709,37770,"FREEZ-14","19101000105","12:55:00",null,"200","2021-07-05T10:10:00","2021-07-08","2021-07-05","2021-07-08","10:10:00","12:20:00",25.833333336000003,3.2291666670000003,4,61,7,7,{"$f":"IFERROR(VLOOKUP(F771,'[3]Listado General'!A:D,4,0),\"\")","v":""},27]
["JULIO 2,021","2021-07-05T10:11:00","T-11524","CÓDIGO SAP:5016321\nNOMBRE DEL CLIENTE: MARIA CONSUELO AREVALO\nTELEFONO CLIENTE: 51163695\nDIRECCIÓN NEGOCIO: BARRIO VISTA HERMOSA, SAN BENITO PETEN\nTIPO NEGOCIO: CASA DEL POLLO\nREGION:PETEN\nMARCA: FOGEL\nMODELO: FREEZ-14-HC-LEDR\nSERIE: 1910100055\nDESCRIPCIÓN BREVE DEL PROBLEMA: MANESILLAS Y EMPAQUE EN MAL ESTADO DE PERTAS.\nSUPERVISOR:CHRISTIAN ARRIAZA TALLY\nTELEFONO SUPERVISOR:4214-5805","SE REALIZO CHEQUEO GENERAL,04 FT DE EMPAQUE,01 HALADOR,MODELO FREEZ-14 SERIE 1910200055 ATENDIO FELIPE CHOL TEL.5116-3695 FINALIZADO 7/7/21.",5016321,"Luisa Fernanda Serin Paul","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-07-07T17:00:00","3202 EMILIO ACEVEDO",30304,"EMSA NORMAL","EMSA IMAGEN",null,37462,37493,"FREEZ-14","1910200055","17:32:00",null,"200","2021-07-05T10:11:00","2021-07-07","2021-07-05","2021-07-07","10:11:00","17:00:00",20.816666672,2.602083334,3,31,7,7,{"$f":"IFERROR(VLOOKUP(F772,'[3]Listado General'!A:D,4,0),\"\")","v":""},27]
["JULIO 2,021","2021-07-05T10:13:00","T-11525","CÓDIGO SAP:1167725\nNOMBRE DEL CLIENTE: NANCY ESQUIVEL\nTELEFONO CLIENTE: 40498974\nDIRECCIÓN NEGOCIO: ALDEA SACPUY, SAN ANDRES PETEN\nTIPO NEGOCIO: CASA DEL POLLO\nREGION:PETEN\nMARCA: FOGEL\nMODELO: VR-17-C-404\nSERIE:1806100480\nDESCRIPCIÓN BREVE DEL PROBLEMA: PUERTA CAIDA, EMPAQUE EN MAL ESTADO\nSUPERVISOR:CHRISTIAN ARRIAZA TALLY\nTELEFONO SUPERVISOR:4214-5805","SE REALIZO CHEQUEO GENERAL,01 PUERTA,MODELO VR-17C-404 SERIE 1806100480 ATENDIO NANCY ESQUIVEL TEL.4049-8974 FINALIZADO 5/8/21.",1167725,"Luisa Fernanda Serin Paul","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-08-05T15:31:00","3407 JULIO ESTRADA",123188,"EMSA NORMAL","EMSA IMAGEN",null,335855,335876,"VR-17C-404","1806100480","16:23:00",-20,"200","2021-07-05T10:13:00","2021-08-05","2021-07-05","2021-08-05","10:13:00","15:31:00",203.29999999200001,25.412499999000001,4,21,8,7,{"$f":"IFERROR(VLOOKUP(F773,'[3]Listado General'!A:D,4,0),\"\")","v":""},30]
["JULIO 2,021","2021-07-05T10:14:00","T-11526","CÓDIGO SAP:1206967\nNOMBRE DEL CLIENTE: NORMA LOEPZ TZUNCAL\nTELEFONO CLIENTE: 51738988\nDIRECCIÓN NEGOCIO: CALLE PRINCIPAL A SAN ANDRES, POR LA ESCUELA DEL HABANERO, SAN BENITO PETEN\nTIPO NEGOCIO: CASA DEL POLLO\nREGION: PETEN\nMARCA: FOGEL\nMODELO: FLORENCIA-14-MAC\nSERIE: 170813657\nDESCRIPCIÓN BREVE DEL PROBLEMA: MANECILLAS Y EMPAQUE EN MAL ESTADO DE PERTAS.\nSUPERVISOR:CHRISTIAN ARRIAZA TALLY\nTELEFONO SUPERVISOR:4214-5805\n\n","SE REALIZO CHEQUEO GENERAL,02 HALADORES,04 FT DE EMPAQUE,MODELO FLORENCIA-14-MAC SERIE 170813657 ATENDIO NORMA LOPEZ TEL.5173-8988 FINALIZADO 7/7/21.",1206967,"Luisa Fernanda Serin Paul","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-07-07T17:50:00","3202 EMILIO ACEVEDO",30305,"EMSA NORMAL","EMSA IMAGEN",null,37493,37499,"FLORENCIA-14-MAC","170813657","18:25:00",null,"200","2021-07-05T10:14:00","2021-07-07","2021-07-05","2021-07-07","10:14:00","17:50:00",20.766666688000001,2.5958333360000001,3,6,7,7,{"$f":"IFERROR(VLOOKUP(F774,'[3]Listado General'!A:D,4,0),\"\")","v":""},27]
["JULIO 2,021","2021-07-05T10:16:00","T-11527","CÓDIGO SAP:1206563\nNOMBRE DEL CLIENTE: NOVE MORENTE ARNULFO\nTELEFONO CLIENTE: 48940337\nDIRECCIÓN NEGOCIO: CALLE PRINCIPAL DETRÁS DE LA IGLESIA CATOLICA, SAN FRANCISCO PETEN\nTIPO NEGOCIO: CASA DEL POLLO\nREGION:PETEN\nMARCA: FOGEL\nMODELO: FREEZ-14-HC-LEDR\nSERIE:1806100437\nDESCRIPCIÓN BREVE DEL PROBLEMA: MANECILLAS Y EMPAQUE EN MAL ESTADO DE PERTAS.\nSUPERVISOR:CHRISTIAN ARRIAZA TALLY\nTELEFONO SUPERVISOR:4214-5805","SE REALIZO CHEQUEO GENERAL,01 HALADOR,04 FT DE EMPAQUE,S/M SERIE 1806100437 ATENDIO DELFINA MARTINEZ TEL.4903-8056 FINALIZADO 8/7/21.",1206563,"Luisa Fernanda Serin Paul","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-07-08T17:55:00","3202 EMILIO ACEVEDO",30312,"EMSA NORMAL","EMSA IMAGEN",null,37875,37956,"S/M","1806100437","18:30:00",null,"200","2021-07-05T10:16:00","2021-07-08","2021-07-05","2021-07-08","10:16:00","17:55:00",28.733333351999999,3.5916666689999999,4,81,7,7,{"$f":"IFERROR(VLOOKUP(F775,'[3]Listado General'!A:D,4,0),\"\")","v":""},27]
["JULIO 2,021","2021-07-05T10:19:00","T-11528","CÓDIGO SAP: 1148881\nNOMBRE DEL CLIENTE: Sergio Armando Aguilar\nTELEFONO CLIENTE: 44997033\nDIRECCIÓN NEGOCIO: A un costado del parque Central de Casillas, Santa Rosa\nTIPO NEGOCIO: CDPR\nMARCA: Fogel\nMODELO: VR-17C-404\nSERIE: 180113571\nDESCRIPCIÓN BREVE DEL PROBLEMA: No está Congelando\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PUERTA,MANTENIMIENTO PREVENTIVO,MODELO VR-17C SERIE 180113571 ATENDIO MELISA RODRIGUEZ TEL.4499-7033 FINALIZADO 6/7/21.",1148881,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-06T11:27:00","1449 SILAS SANCHEZ",30998,"EMSA NORMAL","EMSA FRIO",null,57521,57535,"VR-17-C","180113571","12:31:00",-18,"201","2021-07-05T10:19:00","2021-07-06","2021-07-05","2021-07-06","10:19:00","11:27:00",9.1333333279999991,1.1416666659999999,2,14,7,7,{"$f":"IFERROR(VLOOKUP(F776,'[3]Listado General'!A:D,4,0),\"\")","v":"6TA. CALLE ZONA 1, CASILLAS, SANTA ROSA."},27]
["JULIO 2,021","2021-07-05T10:22:00","T-11529","CÓDIGO SAP: 1078054\nNOMBRE DEL CLIENTE: Manuel de Jesús Méndez\nDIRECCIÓN DE LOCAL: 31 Ave \"E\" 14-27 zona 7 Colonia San Martin\nTIPO NEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: MIRAGE 6 MC\nSERIE: 170816172\nDESCRIPCIÓN BREVE DEL PROBLEMA:\nEl equipo no enfría correctamente.\nPor favor programar la reparación para el día de hoy, ya que el cliente tiene mucho producto y solo 1 aparato en buen funcionamiento.\nAsesor: Francisco de la Roca, 5231-8770","SE REALIZO CHEQUEO GENERAL,01 TERMSOTATO FLORENCIA,MODELO MIRAGE-6 SERIE 170816172 ATENDIO MANUEL MENDEZ TEL.5997-0877 FINALIZADO 6/7/21.",1078054,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-06T13:50:00","1178 CARLOS BLANCO",116045,"EMSA NORMAL","EMSA FRIO",null,108341,108345,"MIRAGE-6","170816172","14:30:00",38,"145","2021-07-05T10:22:00","2021-07-06","2021-07-05","2021-07-06","10:22:00","13:50:00",9.6333333440000004,1.2041666680000001,2,4,7,7,{"$f":"IFERROR(VLOOKUP(F777,'[3]Listado General'!A:D,4,0),\"\")","v":"31 AV.\"E\" 14-27 COLONIA SAN MARTIN ZONA 7."},27]
["JULIO 2,021","2021-07-05T10:28:00","T-11530","CÓDIGO SAP:\nNOMBRE DEL CLIENTE: LUCILA RODRIGUEZ\nDIRECCIÓN DE LOCAL: Bloque A lote 96 apto B zona 17 colonia Salud Publica\nTIPO NEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: FREEZ 14 HC LEDR\nSERIE: 180514167\nDESCRIPCIÓN BREVE DEL PROBLEMA:\nEl equipo presenta problemas con los empaques, provocando mal funcionamiento.\nASESOR: FRANCISCO DE LA ROCA, 5231-8770","SE REALIZO CHEQUEO GENERAL,05 FT DE EMPAQUE,01 SUPER BONDER,MODELO FREEZ-14 SERIE 180514167 ATENDIO JORGE GATICA TEL.NO DIO FINALIZADO 7/7/21.","SIN CODIGO","Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-07-07T11:00:00","1229 EDGAR CASTAÑON",116136,"EMSA NORMAL","EMSA IMAGEN",null,159208,159210,"FREEZ-14","180514167","11:45:00",-10,"201","2021-07-05T10:28:00","2021-07-07","2021-07-05","2021-07-07","10:28:00","11:00:00",16.533333328000001,2.0666666660000002,3,2,7,7,{"$f":"IFERROR(VLOOKUP(F778,'[3]Listado General'!A:D,4,0),\"\")","v":""},27]
["JULIO 2,021","2021-07-05T10:46:00","T-11531","CÓDIGO SAP: 1187038\nNOMBRE DEL CLIENTE: WILLIAMS ALEXIS AIFAN RODRIGUEZ\nTELEFONO CLIENTE: 58036128\nDIRECCIÓN NEGOCIO: AVENIDA PRINCIPAL, LOTE 15, ALDEA LA GUARDIANIA, APTO. C, ZONA 0, MASAGUA, ESCUINTLA\nTIPO NEGOCIO: CDP REY\nMARCA: GRS\nMODELO: GS 500XY\nSERIE: AA91223108084000006\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO CONGELA\nNOMBRE Y TELEFONO DEL SUPERVISOR: JORGE SALGUERO, TEL 52169925","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,01 RELAY 1/3,MODELO GS500-XY SERIE 912231089840006 ATENDIO BENJAMIN BALLADAREZ TEL.5803-6121 FINALIZADO 6/7/21.",1187038,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-07-06T11:40:00","2209 ELISEO PÚ",115903,"EMSA NORMAL","EMSA FRIO",null,152777,152798,"GS500-XY","912231089840006","12:30:00",null,"201","2021-07-05T10:46:00","2021-07-06","2021-07-05","2021-07-06","10:46:00","11:40:00",8.8999999999999986,1.1124999999999998,2,21,7,7,{"$f":"IFERROR(VLOOKUP(F779,'[3]Listado General'!A:D,4,0),\"\")","v":""},27]
["JULIO 2,021","2021-07-07T12:33:00","AVI-GT11221","AVI AVI-GT11221\n\nCodigo Sap: 1157444\n\nNombre del cliente: E&J Corporacion S,A\n\nTeléfono Contacto:4163-1479\n\nDirección:10 av. 5-45 z.3 Totonicapan\n\nTipo de Negocio: Polleria\n\nMarca: Fogel\n\nModelo: VR-17-C-HC\n\nSerie: 2003102840\n\nProblema: no congela\n\nSupervisor de ventas: Elder Cordon\n\nTeléfono:3511-9108\n\nTerritorio:Quetzaltenango","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,01 TERMOSTATO CT-24,MODELO VR-17-HC SERIE 2003102840 ATENDIO SANDRA SPAM TEL.6677-5042 FINALIZADO 8/7/21.",1157444,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-07-08T10:30:00","2506 SERGIO MOLINA",115863,"EMSA NORMAL","EMSA FRIO",null,705796,705867,"VR-17-HC","2003102840","11:00:00",9,"200","2021-07-07T12:33:00","2021-07-08","2021-07-07","2021-07-08","12:33:00","10:30:00",6.5,0.8125,1,71,7,7,{"$f":"IFERROR(VLOOKUP(F780,'[3]Listado General'!A:D,4,0),\"\")","v":""},27]
["JULIO 2,021","2021-07-07T12:41:00","AVI-GT11231","AVI AVI-GT11231\n\nCodigo Sap: 1143202\n\nNombre del cliente: Tienda Occidental\n\nTeléfono Contacto: 40041762\n\nDirección: 4ta av 6-35 San Pedro ayampuc\n\nTipo de Negocio:  Tienda de barrio\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2104108088\n\nProblema: No enfría nada\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono:3358-8721\n\nTerritorio: Populares 54","SE REALIZO CHEQUEO GENERAL,VACIO Y CARGA,03 LBS DE GAS R290,01 VALVULA,01 VARILLA,01 FT TUBO 3/8,MODELO COMBO-9 SERIE 2104108088 ATENDIO JOSE CUMEZ TEL.3109-3782 FINALIZADO 9/7/21.",1143202,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-09T14:10:00","1453 DIEGO MALDONADO",115744,"EMSA NORMAL","EMSA FRIO",null,167149,167224,"COMBO-9","2104108088","15:45:00",null,"139","2021-07-07T12:41:00","2021-07-09","2021-07-07","2021-07-09","12:41:00","14:10:00",16.166666648,2.020833331,3,121,7,7,{"$f":"IFERROR(VLOOKUP(F781,'[3]Listado General'!A:D,4,0),\"\")","v":""},27]
["JULIO 2,021","2021-07-07T12:42:00","AVI-GT11329","AVI AVI-GT11329\n\nCodigo Sap: 1083486\n\nNombre del cliente: Tienda Monica\n\nTeléfono Contacto: 54436026\n\nDirección: 2 av. 5-58 San Jacinto, zona 10 de Mixco\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: FREEZ-7-COB-LEDR\n\nSerie: 170411397\n\nProblema: Tiene quebrada la manecilla\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 3358-8721\n\nTerritorio: 7410","SE REALIZO CHEQUEO GENERAL,02 HALADORES,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-7 SERIE 170411397 ATENDIO MONICA RECINOS TEL.5443-6026 FINALIZADO 8/7/21.",1083486,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-08T17:10:00","1449 SILAS SANCHEZ",115562,"EMSA NORMAL","EMSA FRIO",null,57734,57742,"FREEZ-7","170411397","17:40:00",-18,"201","2021-07-07T12:42:00","2021-07-08","2021-07-07","2021-07-08","12:42:00","17:10:00",11,1.375,2,8,7,7,{"$f":"IFERROR(VLOOKUP(F782,'[3]Listado General'!A:D,4,0),\"\")","v":""},27]
["JULIO 2,021","2021-07-07T12:57:00","T-11532","Código de cliente: 5015334\nNombre del cliente: Marta Lilia Aguirre de Villanueva\nNúmero de teléfono del cliente: 51280447\nDirección del negocio: 6ta avenida 1-98 Residenciales valle de la mariposa Amatitlán\nMarca: Fogel\nModelo: V-252-LEDR\nSerie: 170314733\nProblema que tiene el quipo: El equipo no está congelando y el producto se puede arruinar\nNombre del supervisor: David Yanes\nNúmero de cel. del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO V-252 SERIE 170910205 ATENDIO HERBERT VILLANEGRA TEL.5128-0447 FINALIZADO 9/7/21.",5015334,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-09T13:30:00","1223 JUAN RODRIGUEZ",123462,"EMSA NORMAL","EMSA FRIO",null,79918,79920,"V-252-LEDR","170910205","13:50:00",null,"200","2021-07-07T12:57:00","2021-07-09","2021-07-07","2021-07-09","12:57:00","13:30:00",16,2,2,2,7,7,{"$f":"IFERROR(VLOOKUP(F783,'[3]Listado General'!A:D,4,0),\"\")","v":""},27]
["JULIO 2,021","2021-07-07T16:07:00","AVI-GT11334","AVI AVI-GT11334\n\nCodigo Sap: 1086591\n\nNombre del cliente: Tienda La Bendición\n\nTeléfono Contacto: 45283245\n\nDirección: 4 calle 9-21 colonia El Frutal, zona 5 Villa Nueva\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1909101992\n\nProblema: No funciona la luz\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio: 7510","SE REALIZO CHEQUEO GENERAL,01 LUZ LEED,01 SWITCH,MODELO FREEZ-7 SERIE 1909101992 ATENDIO DAVID SAY TEL.5190-9058 FINALIZADO 8/7/21.",1086591,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-07-08T09:00:00","1178 CARLOS BLANCO",123004,"EMSA NORMAL","EMSA IMAGEN",null,108560,108580,"FREEZ-7","1909101992","09:55:00",8,"145","2021-07-07T16:07:00","2021-07-08","2021-07-07","2021-07-08","16:07:00","09:00:00",2.8833333519999993,0.36041666899999991,1,20,7,7,{"$f":"IFERROR(VLOOKUP(F784,'[3]Listado General'!A:D,4,0),\"\")","v":""},27]
["JULIO 2,021","2021-07-07T16:10:00","AVI-GT11336","AVI AVI-GT11336\n\nNombre:  Leonardo  Ordoñez \n\nTel: 44838979             \n\nCod: 1088392              \n\nDirección: Dirección..31 avenida 14-00 ciudad de plata 2  Motivo: Se quebró la puerta y no congela\n\nMarca: fogel                 \n\nModelo:  FREEZ -7- HC- LEDR     \n\nSerie: 1806109114     \n\n ","SE REALIZO CHEQUEO GENERAL,02 PUERTAS,MODELO FREEZ-7 SERIE 1806109114 ATENDIO JUAN ORDOÑEZ TEL.4483-8979 FINALIZADO 12/7/21.",1088392,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-07-12T13:30:00","1178 CARLOS BLANCO",123043,"EMSA NORMAL","EMSA IMAGEN",null,109020,109029,"FREEZ-7","1806109114","13:55:00",8,"145","2021-07-07T16:10:00","2021-07-12","2021-07-07","2021-07-12","16:10:00","13:30:00",25.833333335999999,3.2291666669999999,4,9,7,7,{"$f":"IFERROR(VLOOKUP(F785,'[3]Listado General'!A:D,4,0),\"\")","v":""},28]
["JULIO 2,021","2021-07-08T13:04:00","T-11533","Código de cliente: 1192361\nNombre del cliente: Dayana Mishel Esteban Porras\nNúmero de teléfono del cliente: 56245986\nDirección del negocio: 5ta avenida 4-14 zona 3 Palin Escuintla\nMarca: Fogel\nModelo: FREEZ 14 HC LEDR\nSerie: 1909104588\nProblema que tiene el quipo: El equipo no está congelando y el producto se puede arruinar\nNombre del supervisor: David Yanes\nNúmero de cel. del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,03 LBS DE GAS R290,MODELO FREEZ-14 SERIE 1909104588 ATENDIO ESTEBAN PORRAS TEL.5624-5986 FINALIZADO 9/7/21.",1192361,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-07-09T10:00:00","2209 ELISEO PÚ",115316,"EMSA NORMAL","EMSA FRIO",null,153218,153272,"FREEZ-14","1909104588","11:00:00",null,"201","2021-07-08T13:04:00","2021-07-09","2021-07-08","2021-07-09","13:04:00","10:00:00",5.9999999840000005,0.74999999800000006,1,54,7,7,{"$f":"IFERROR(VLOOKUP(F786,'[3]Listado General'!A:D,4,0),\"\")","v":""},27]
["JULIO 2,021","2021-07-08T16:28:00","AVI-GT11370","AVI AVI-GT11370\n\nCodigo Sap: 1171717\n\nNombre del cliente: Ligia Oliva\n\nTeléfono Contacto: 46329183\n\nDirección: 4 calle 4-35 zona 1, Estanzuela, Zacapa\n\nTipo de Negocio: CDP\n\nMarca: FOGEL\n\nModelo: V-324-C-AF-HC\n\nSerie: 1905113876\n\nProblema: Congela demasiado\n\nSupervisor de ventas: Luis Guevara\n\nTeléfono: 4394-0901\n\nTerritorio: Nor 2\n\n ","SE REALIZO CHEQUEO GENERAL,SE DESTAPO DRENAJE,MODELO V-324 SERIE 1905113876 ATENDIO LIJIA OLIVA TEL.4632-9183 FINALIZADO 10/7/21.",1171717,"Jorge Gustavo Or Ponce","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-07-10T08:45:00","3202 EMILIO ACEVEDO",30318,"EMSA NORMAL","EMSA FRIO",null,38472,38490,"V-324","1905113876","10:00:00",27,"200","2021-07-08T16:28:00","2021-07-10","2021-07-08","2021-07-10","16:28:00","08:45:00",10.283333327999999,1.2854166659999999,2,18,7,7,{"$f":"IFERROR(VLOOKUP(F787,'[3]Listado General'!A:D,4,0),\"\")","v":""},27]
["JULIO 2,021","2021-07-08T16:30:00","AVI-GT11409","AVI AVI-GT11409\n\nCodigo Sap: 1148257\n\nNombre del cliente: Tienda La Favorita\n\nTeléfono Contacto: 59907577\n\nDirección: 25 calle 29-59 zona 7, colonia 4 de febrero\n\nTipo de Negocio: Tienda La Favorita\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2104108113\n\nProblema: No enfría\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 3358-8721\n\nTerritorio: 7407","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO COMBO-9 SERIE 2104108113  ATENDIO MATEO CALEL TEL.3119-7062 FINALIZADO 12/7/21.",1148257,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-12T12:30:00","1178 CARLOS BLANCO",123042,"CAMBIO","CAMBIO",null,108990,109020,"COMBO-9","2104108113","12:55:00",null,"145","2021-07-08T16:30:00","2021-07-12","2021-07-08","2021-07-12","16:30:00","12:30:00",17.5,2.1875,3,30,7,7,{"$f":"IFERROR(VLOOKUP(F788,'[3]Listado General'!A:D,4,0),\"\")","v":""},28]
["JULIO 2,021","2021-07-09T11:51:00","AVI-GT11440","AVI AVI-GT11440\n\nCodigo Sap: 1084738\n\nNombre del cliente: Carlos Rolando Donis\n\nTeléfono Contacto: 5942-6132\n\nDirección: Mercado Bethania zona 7\n\nTipo de Negocio: Polleria\n\nMarca: Fogel\n\nModelo:  HFF-8-HC\n\nSerie:  2004101102\n\nProblema: no enfria\n\nSupervisor de ventas: Oscar Orellana\n\nTeléfono: 4371-8888\n\nTerritorio: Populares 62","SE REALIZO CHEQUEO GENERAL,EQUIPO CON TUBERIA PICADA,FUGAS INTERNAS,SE SOLICITA CAMBIO DE EQUIPO,MODELO HFF-8 SERIE 2004101980 ATENDIO CARLOS DONIS TEL.5040-5452 FINALIZADO 9/7/21.",1084738,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-09T13:45:00","1237 CRISTIAN SANCHEZ",116283,"CAMBIO","CAMBIO",null,60,73,"HFF-8-HC","2004101980","14:27:00",null,"200","2021-07-09T11:51:00","2021-07-09","2021-07-09","2021-07-09","11:51:00","13:45:00",0.15000000000000036,1.8750000000000044E-2,1,13,7,7,{"$f":"IFERROR(VLOOKUP(F789,'[3]Listado General'!A:D,4,0),\"\")","v":""},27]
["JULIO 2,021","2021-07-09T17:10:00","AVI-GT11458","AVI AVI-GT11458\n\nCodigo Sap: 1129362\n\nNombre del cliente: Angel Puaque\n\nTeléfono Contacto: 5903-4354\n\nDirección: Canton San Miguel 3 calle 2-36 local B zona 3 san jose pinula\n\nTipo de Negocio: Casa del Pollo\n\nMarca: Fogel\n\nModelo: Florencia-14-MAC\n\nSerie: 170717202\n\nProblema: termo estato trabado, solicita el cambio del aparato pues el técnico le indico que ya no valía la pena reparar, por lo que solicita el cambio.  \n\nSupervisor de ventas: Geovani Lopez\n\nTeléfono: 3022 0104\n\nTerritorio: televentas ciudad 65","SE VISITO EL PDV,CLIENTE NO ACEPTO REPARACION E INDICO QUE LO QUE SOLICITA ES CAMBIO DE EQUIPO,MODELO FLORENCIA-14-MAC SERIE 170717202 ATENDIO ANGEL PERÙAC TEL.5903-4354 FINALIZADO 12/7/21.",1129362,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-12T09:30:00","1237 CRISTIAN SANCHEZ",123501,"CAMBIO","CAMBIO",null,1,32,"FLORENCIA-14-MAC","170717202","09:57:00",null,"200","2021-07-09T17:10:00","2021-07-12","2021-07-09","2021-07-12","17:10:00","09:30:00",6.4999999919999993,0.81249999899999992,1,31,7,7,{"$f":"IFERROR(VLOOKUP(F790,'[3]Listado General'!A:D,4,0),\"\")","v":"CANTON SAN MIGUEL, 3RA. CALLE 2-36, LOCAL B, ZONA 3, SAN JOSE PINULA"},28]
["JULIO 2,021","2021-07-09T17:11:00","AVI-GT11461","AVI AVI-GT11461\n\nCodigo Sap: 1157716\n\nNombre del cliente: Polleria Jehova Jireh\n\nTeléfono Contacto: 59088712\n\nDirección: Interior Mercado Viejo de Villa Nueva Local #156.\n\nTipo de Negocio: Polleria\n\nMarca: Fogel\n\nModelo: Florencia 14 - Mac\n\nSerie: 170610653\n\nProblema: Dejó de congelar\n\nSupervisor de ventas: Oscar Hernández\n\nTeléfono: 5825-4530\n\nTerritorio: Ciudad 63","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,02 LBS DE GAS R134,MODELO FLORENCIA-14-MAC SERIE 170610653 ATENDIO SEBASTIAN AJANEL TEL.5908-8712 FINALIZADO 16/7/21.",1157716,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-16T15:10:00","1223 JUAN RODRIGUEZ",123487,"EMSA NORMAL","EMSA FRIO",null,80541,80558,"FLORENCIA-14-MAC","170610653","16:00:00",null,"200","2021-07-09T17:11:00","2021-07-16","2021-07-09","2021-07-16","17:11:00","15:10:00",42.166666656000004,5.2708333320000005,4,17,7,7,{"$f":"IFERROR(VLOOKUP(F791,'[3]Listado General'!A:D,4,0),\"\")","v":""},28]
["JULIO 2,021","2021-07-09T17:11:00","AVI-GT11463","AVI AVI-GT11463\n\nCodigo Sap: 1188918\n\nNombre del cliente: Tienda Económica\n\nTeléfono Contacto: 48987054\n\nDirección: 8 calle 9-10 zona 1 San Juan Sacatepéquez, Guatemala\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1905107765\n\nProblema: Cambio del empaque de la puerta\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 3358-8721\n\nTerritorio: 7407\n\n ","SE REALIZO CHEQUEO GENERAL,04 EMPAQUES,EQUIPO FUNCIONA BIEN,MODELO FREEZ-7 SERIE 1905107765 ATENDIO MISAEL YAS TEL.4729-5624 FINALIZADO 10/7/21.",1188918,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-07-10T09:50:00","1235 DANILO LOPEZ",123112,"EMSA NORMAL","EMSA IMAGEN",null,211356,211409,"FREEZ-7-HC","1905107765","10:30:00",null,"200","2021-07-09T17:11:00","2021-07-10","2021-07-09","2021-07-10","17:11:00","09:50:00",2.8333333280000002,0.35416666600000002,1,53,7,7,{"$f":"IFERROR(VLOOKUP(F792,'[3]Listado General'!A:D,4,0),\"\")","v":""},27]
["JULIO 2,021","2021-07-10T07:00:00","T-11465","CÓDIGO SAP: 1189136\nNOMBRE DEL CLIENTE: Mauda Sucely Cac Barrientos\nTELEFONO CLIENTE: 40461676\nDIRECCIÓN NEGOCIO: Barrio el Estrecho, Puerto Barrios Izabal\nMARCA: Fogel\nMODELO: V-324-C-AF-HC\nSERIE: 1905113880\nDESCRIPCIÓN BREVE DEL PROBLEMA: se protege con alarma y no está congelando\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS,MODELO V-324 SERIE 1905113880 ATENDIO MAUDA CAC TEL.4046-1676 FINALIZADO 10/7/21.",1189136,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-07-10T09:20:00","3407 JULIO ESTRADA",115080,"EMSA NORMAL","EMSA FRIO",null,330400,330836,"V-324","1905113880","10:12:00",18,"200","2021-07-10T07:00:00","2021-07-10","2021-07-10","2021-07-10","07:00:00","09:20:00",2.3333333119999993,0.29166666399999991,1,436,7,7,{"$f":"IFERROR(VLOOKUP(F793,'[3]Listado General'!A:D,4,0),\"\")","v":""},23]
["JULIO 2,021","2021-07-11T20:50:00","AVI-GT11467","AVI AVI-GT11467\n\nNombre: Jessica Julajuj\n\nTel: 3865 3780\n\nCod: 1148611\n\nDirección: 0 av 16-05 aldea del fiscal\n\nMotivo: El congelador no enfría y se le esta arruinando sus productos, solicita se le pueda llegar a apoyar lo mas pronto posible. \n\nMarca: Fogel\n\nModelo: : Freez -7- Ac . LEDR\n\nSerie: 180514359","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO,MODELO FREEZ-7 SERIE 180514359 ATENDIO KATERIN MONTERRICO TEL.3390-0977 FINALIZADO 13/7/21.",1148611,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-13T12:00:00","1229 EDGAR CASTAÑON",123605,"EMSA NORMAL","EMSA FRIO",null,159599,159610,"FREEZ-7 ","180514359","12:30:00",-15,"201","2021-07-11T20:50:00","2021-07-13","2021-07-11","2021-07-13","20:50:00","12:00:00",13,1.625,2,11,7,7,{"$f":"IFERROR(VLOOKUP(F794,'[3]Listado General'!A:D,4,0),\"\")","v":""},28]
["JULIO 2,021","2021-07-12T08:30:00","T-11536","CÓDIGO SAP: 1142236\nNOMBRE DEL CLIENTE: Jonatan Márquez\nTELEFONO CLIENTE: 55145383\nDIRECCIÓN NEGOCIO: 3 calle 3-55 Tecpán Chimaltenango\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FREEZ-14\nSERIE: 170717214\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo no congela bien necesita su servicio.\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier, 5514-5383","SE REALIZO CHEQUEO GENERAL,01 VALVULA,02 LBS DE GAS R290,MODELO V-324-C SERIE 1905103195 ATENDIO JONATHAN MARQUEZ TEL.5514-5383 FINALIZADO 12/7/21.",1142236,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-12T14:01:00","1449 SILAS SANCHEZ",115572,"EMSA NORMAL","EMSA FRIO",null,57916,57918,"V-324-C","1905103195","15:00:00",-25,"201","2021-07-12T08:30:00","2021-07-12","2021-07-12","2021-07-12","08:30:00","14:01:00",3.5166666639999993,0.43958333299999991,1,2,7,7,{"$f":"IFERROR(VLOOKUP(F795,'[3]Listado General'!A:D,4,0),\"\")","v":"ALDEA BUENA VISTA ZONA 0, 06 CALLEJON NORTE, CHIMALTENANGO"},28]
["JULIO 2,021","2021-07-12T08:32:00","T-11537","Código de cliente: 1078074\nNombre del cliente: FLORIDALMA NOEMI PEREZ SANTOS\nNúmero de teléfono del cliente: 44449713\ndirección del negocio: lote 5 manzana 32 zona 6 colonia marianita Bárcenas villa nueva\nMarca: Fogel\nModelo: Mirage 6 MC\nSerie: 1502121150\nProblema que tiene el quipo: El equipo no está congelando y el producto se puede arruinar, adicional a eso esta haciendo un ruido extraño dando error 2\nNombre del supervisor: David Yanes\nNúmero de cel. del supervisor: 35657049\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO MIRAGE-6-MAC SERIE 1502121150 ATENDIO FLORIDELMA PEREZ TEL.4454-7813 FINALIZADO 12/7/21.",1078074,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-12T13:10:00","1223 JUAN RODRIGUEZ",123468,"EMSA NORMAL","EMSA FRIO",null,80162,80170,"MIRAGE-6-MC","1502121150","13:50:00",null,"200","2021-07-12T08:32:00","2021-07-12","2021-07-12","2021-07-12","08:32:00","13:10:00",3.4666666799999999,0.43333333499999999,1,8,7,7,{"$f":"IFERROR(VLOOKUP(F796,'[3]Listado General'!A:D,4,0),\"\")","v":"6a. Calle 10-23 zona 02 Barcenas Villa Nueva."},28]
["JULIO 2,021","2021-07-12T12:30:00","T-11538","Código de cliente: 5010643\nNombre del cliente: Emma Marlene Pineda Cabrera\nNúmero de teléfono del cliente: 53867490\nDirección del negocio: manzana 7 lote 35 Colonia María Mattos\nMarca: Fogel\nModelo: FLORENCIA 14 MC\nSerie: 170610613\nProblema que tiene el quipo: el congelador no está enfriando correctamente necesita carga de gas, tiene fuga interna pero el cliente no completa la papelería para gestionar el cambio por eso no puedo solicitar la reposición.\nNombre del supervisor: David Yanes\nNúmero de cel. del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,02 LBS DE GAS R134,MODELO FLORENCIA-14-MAC SERIE 170610613 ATENDIO EMMA PIÑEDA TEL.5386-7490 FINALIZADO 14/7/21.",5010643,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-14T10:00:00","1223 JUAN RODRIGUEZ",123470,"EMSA NORMAL","EMSA FRIO",null,80274,80319,"FLORENCIA-14-MAC","170610613","10:50:00",null,"200","2021-07-12T12:30:00","2021-07-14","2021-07-12","2021-07-14","12:30:00","10:00:00",13.999999984,1.7499999980000001,2,45,7,7,{"$f":"IFERROR(VLOOKUP(F797,'[3]Listado General'!A:D,4,0),\"\")","v":"2DA. AVE. 1-99 VILLA ALBORADA, APTO \"C\", ZONA 0, AMATITLAN, GUATEMALA."},28]
["JULIO 2,021","2021-07-12T14:39:00","T-11539","CÓDIGO SAP: 5008659\nNOMBRE DEL CLIENTE: Francisco Garcia\nTELEFONO CLIENTE: 55232127\nDIRECCIÓN NEGOCIO: 3 AVE 3-11 santa María cauque zona 1 Sacatepéquez\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FLORENCIA\nSERIE: 170717214\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo necesita su servicio Y LO MAS IMPORTANTE CAMBIO DE 6 CANASTAS QUE ESTAN OXIDADAS\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier, 5514-5383","SE REALIZO CHEQUEO GENERAL,01 CONTROL FLORENCIA,MANTENIMIENTO PREVENTIVO,MODELO FLORENCIA-14 SERIE 160517339 ATENDIO FRANCISCO GARCIA TEL.5523-2427 FINALIZADO 14/7/21.",5008659,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-14T08:40:00","1449 SILAS SANCHEZ",115580,"EMSA NORMAL","EMSA FRIO",null,58071,58090,"FLORENCIA-14","160517339","09:27:00",null,"201","2021-07-12T14:39:00","2021-07-14","2021-07-12","2021-07-14","14:39:00","08:40:00",12.01666668,1.502083335,2,19,7,7,{"$f":"IFERROR(VLOOKUP(F798,'[3]Listado General'!A:D,4,0),\"\")","v":"3 AVE. 3-11 ALDEA SANTA MARIA CAUQUE,APTO \"A\", ZONA 1 SANTIAGO SACATEPQUEZ, SACATEPEQUEZ"},28]
["JULIO 2,021","2021-07-12T17:44:00","AVI-GT11527","AVI AVI-GT11527\n\nCodigo Sap: 1071229\n\nNombre del cliente: Polleria La Fortuna\n\nTeléfono Contacto: 50805889\n\nDirección: Interior Mercado Terminal Local # 409\n\nTipo de Negocio: Polleria\n\nMarca: FOGEL\n\nModelo: FREEZ-14-HC-LEDER\n\nSerie: 1905109141\n\nProblema: Dejó de congelar\n\nSupervisor de ventas: Oscar Hernandez\n\nTeléfono: 58254530\n\nTerritorio: 121","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO URGENTE,MODELO FREEZ-14 SERIE 1905109141 ATENDIO SONIA MAGALY TEL.5080-5889 FINALIZADO 14/7/21.",1071229,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-14T09:11:00","1217 FERNANDO ESCOBAR",123068,"CAMBIO","CAMBIO",null,82295,82304,"FREEZ-14","1905109141","09:35:00",10,"156","2021-07-12T17:44:00","2021-07-14","2021-07-12","2021-07-14","17:44:00","09:11:00",10.183333312,1.272916664,2,9,7,7,{"$f":"IFERROR(VLOOKUP(F799,'[3]Listado General'!A:D,4,0),\"\")","v":""},28]
["JULIO 2,021","2021-07-12T17:45:00","AVI-GT11537","AVI AVI-GT11537\n\nCodigo Sap: 1145952\n\nNombre del cliente: Tienda Emanuel\n\nTeléfono Contacto: 44399634\n\nDirección: 2 calle 2-03 A barrio San Lucas zona 2, Palin, Escuintla\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: BLIZZ-5-HC\n\nSerie: 180316503\n\nProblema: Cliente le urge que manden a Revisar el congelador, ya que le sale mal olor como si tiene fuga de gas\n\nSupervisor de ventas: Darwin Aragón\n\nTeléfono: 4258-2434\n\nTerritorio: 7103","SE REALIZO CHEQUEO GENERAL,SE ELIMINO VIBRACION DE BASE DE MOTOR,MANTENIMIENTO PREVENTIVO,MODELO BLEEZ-5 SERIE 180316503 ATENDIO JUANA SUY TEL.4439-9634 FINALIZADO 13/7/21.",1145952,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-13T15:30:00","1449 SILAS SANCHEZ",115577,"EMSA NORMAL","EMSA FRIO",null,58021,58024,"BLEEZ-5","180316503","16:10:00",-18,"201","2021-07-12T17:45:00","2021-07-13","2021-07-12","2021-07-13","17:45:00","15:30:00",6.4999999920000002,0.81249999900000003,1,3,7,7,{"$f":"IFERROR(VLOOKUP(F800,'[3]Listado General'!A:D,4,0),\"\")","v":""},28]
["JULIO 2,021","2021-07-12T17:46:00","AVI-GT11546","AVI AVI-GT11546\n\nCodigo Sap: 1150311\n\nNombre del cliente: Tienda Buen Precio\n\nTeléfono Contacto: 30444307\n\nDirección: carretera a Finca Olivares, lote 15 aldea Las Anonas, San Jose Pinula\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1901103295\n\nProblema: Dejó de enfriar\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio: 7501\n\n ","SE REALIZO CHEQUEO GENERAL,04 EMPAQUES,CORRECCION DEL SISTEMA ELECTRICO,MODELO FREEZ-7 SERIE 1901103295 ATENDIO BARTOLO RAMIREZ TEL.3044-4307 FINALIZADO 16/7/21.",30444307,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-16T11:27:00","1449 SILAS SANCHEZ",115587,"EMSA NORMAL","EMSA FRIO",null,58275,58288,"FREEZ-7","1901103295","12:10:00",-18,"201","2021-07-12T17:46:00","2021-07-16","2021-07-12","2021-07-16","17:46:00","11:27:00",28.449999991999999,3.5562499989999998,4,13,7,7,{"$f":"IFERROR(VLOOKUP(F801,'[3]Listado General'!A:D,4,0),\"\")","v":""},28]
["JULIO 2,021","2021-07-12T17:47:00","AVI-GT11548","AVI AVI-GT11548\n\nNombre: WILSON ORLANDO DIAZ CARRILLO\n\nTel: 43820342\n\nCod: 1143224                                                      \n\nDirección: 16 avenida 5-01 zona 11 carabanchel.\n\nMotivo: El enfriador realiza un ruido bastante feo y los empaque de las puertas están malos. \n\nMarca: GRS\n\nModelo: GS500XY\n\nSerie: AA91223108084000011","SE REALIZO CHEQUEO GENERAL,EQUIPO CON MOTOR DAÑADO,PUERTAS EN MAL ESTADO,FONDO DEL EQUIPO OXIDADO Y PICADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO GS500-XY SERIE AA91223108084000011 ATENDIO EVELYN ORTIZ TEL.4434-3319 FINALIZADO 30/7/21.",1143224,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-30T08:31:00","1237 CRISTIAN SANCHEZ",124090,"CAMBIO","CAMBIO",null,1,25,"GS500-XY","AA91223108084000011","09:12:00",null,"200","2021-07-12T17:47:00","2021-07-30","2021-07-12","2021-07-30","17:47:00","08:31:00",113.516666664,14.189583333,4,24,7,7,{"$f":"IFERROR(VLOOKUP(F802,'[3]Listado General'!A:D,4,0),\"\")","v":"16 AVENIDA 5-07 ZONA 11 COLONIA CARABANCHEL."},29]
["JULIO 2,021","2021-07-12T17:47:00","AVI-GT11550","AVI AVI-GT11550\n\nCodigo Sap: 5016301\n\nNombre del cliente: Blanca Estela Salazar\n\nTeléfono Contacto: 5621-0337\n\nDirección: Valle de las Flores Manzana A  Palin\n\nTipo de Negocio: Casa del Pollo\n\nMarca: Fogel\n\nModelo: Florencia-14-MAC\n\nSerie: 160517319\n\nProblema: solo congela el lado izquierdo\n\nSupervisor de ventas:Julio Yanez\n\nTeléfono: 3565-7049\n\nTerritorio: Televentas ciudad 65","SE REALIZO CHEQUEO GENERAL,01 VALVULA,02 LBS DE GAS R134,EQUIPO CON FUGA EN TUBERIA INTERNA,SE RECOMIENDA CAMBIO DE EQUIPO,MODELO FLORENCIA-14 SERIE 160517319 ATENDIO BLANCA SALAZAR TEL.5621-0337 FINALIZADO 13/7/21.",5016301,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-13T13:57:00","1449 SILAS SANCHEZ",115576,"EMSA NORMAL","EMSA FRIO",null,57989,58021,"FLORENCIA-14","160517319","14:40:00",null,"201","2021-07-12T17:47:00","2021-07-13","2021-07-12","2021-07-13","17:47:00","13:57:00",5,0.625,1,32,7,7,{"$f":"IFERROR(VLOOKUP(F803,'[3]Listado General'!A:D,4,0),\"\")","v":""},28]
["JULIO 2,021","2021-07-13T08:28:00","T-11540","Código de cliente:5016301\nNombre del cliente: BLANCA ESTELA SALAZAR\nNúmero de teléfono del cliente: +502 5621 0337\nDirección del negocio: valle de las flores manzana A lote 35 local A zona 0 Palin Escuintla\nMarca: Fogel\nModelo: FLORENCIA 14 MC\nSerie: 160517319\nProblema que tiene el quipo: el congelador no está enfriando correctamente.\nNombre del supervisor: David Yanes\nNúmero de cel. del supervisor: 35657049\n\n","TICKET DUPLICADO CON EL TICKET AVI-GT11550 CON EL EWO 115576 FINALIZADO 13/7/21.",5016301,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-13T13:57:00","1449 SILAS SANCHEZ",null,null,null,null,0,0,null,null,"14:40:00",null,"201","2021-07-13T08:28:00","2021-07-13","2021-07-13","2021-07-13","08:28:00","13:57:00",3.5333333520000001,0.44166666900000001,1,0,7,7,{"$f":"IFERROR(VLOOKUP(F804,'[3]Listado General'!A:D,4,0),\"\")","v":""},28]
["JULIO 2,021","2021-07-13T11:36:00","T-11541","CÓDIGO SAP: 1078054\nNOMBRE DEL CLIENTE: Manuel de Jesús Méndez\nDIRECCIÓN DE LOCAL: 31 Ave \"E\" 14-27 zona 7 Colonia San Martin\nTIPO NEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: MIRAGE 6 MC\nSERIE: 170816172\nDESCRIPCIÓN BREVE DEL PROBLEMA:\nCliente indica que al momento de la revisión del equipo, el técnico le dijo que cambió el termostato y lo dejó directo. Ahora solamente congela, no enfría correctamente.\nPor favor programar la reparación para el día de hoy, ya que el cliente tiene mucho producto y solo 1 aparato en buen funcionamiento.\nAsesor: Francisco de la Roca, 5231-8770","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,SE LE EXPLICO A CLIENTE EL FUNCIONAMIENTO DEL EQUIPO,MODELO MIRAGE-6 SERIE 170816172 ATENDIO MANUEL MENDEZ TEL.NO DIO FINALIZADO 13/7/21.",1078054,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-13T16:55:00","1178 CARLOS BLANCO",123014,"EMSA NORMAL","EMSA FRIO",null,109093,109108,"MIRAGE-6","170816172","17:20:00",35,"145","2021-07-13T11:36:00","2021-07-13","2021-07-13","2021-07-13","11:36:00","16:55:00",3.316666672000002,0.41458333400000025,1,15,7,7,{"$f":"IFERROR(VLOOKUP(F805,'[3]Listado General'!A:D,4,0),\"\")","v":"31 AV.\"E\" 14-27 COLONIA SAN MARTIN ZONA 7."},28]
["JULIO 2,021","2021-07-14T00:47:00","AVI-GT11571","AVI AVI-GT11571\n\nCodigo Sap: 1165263\n\nNombre del cliente:\n\nTeléfono Contacto:\n\nDirección: 15 calle 12-95 colonia Jardines de Minerva 1, zona 11 de Mxico\n\nTipo de Negocio: Polleria\n\nMarca: FOGEL\n\nModelo: Freez 14-HC-ledr\n\nSerie: 1909104564\n\nProblema: Cambio de los empaques de las puertas (ya habían llegado a ver, pero se despegó otra vez)\n\nSupervisor de ventas: Jhonattan Lopez\n\nTeléfono: 58275718\n\nTerritorio: Populares 65","SE REALIZO CHEQUEO GENERAL,05 FT DE EMPAQUE,MODELO FREEZ-14 SERIE 1909104564 ATENDIO MARISOL DE QUIROA TEL.NO DIO FINALIZADO 14/7/21.",1165263,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-07-14T11:49:00","1217 FERNANDO ESCOBAR",123069,"EMSA NORMAL","EMSA IMAGEN",null,82311,82325,"FREEZ-14","1909104564","12:20:00",0,"156","2021-07-14T00:47:00","2021-07-14","2021-07-14","2021-07-14","00:47:00","11:49:00",4.8166666639999995,0.60208333299999994,1,14,7,7,{"$f":"IFERROR(VLOOKUP(F806,'[3]Listado General'!A:D,4,0),\"\")","v":""},28]
["JULIO 2,021","2021-07-14T00:49:00","AVI-GT11576","AVI AVI-GT11576\n\nCodigo Sap: 1154838\n\nNombre del cliente: Tienda Miriam\n\nTeléfono Contacto: 50325173\n\nDirección: aldea Llano Grande templo evangelico zona 0, Pachalum, Quiché\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1810106760\n\nProblema: Hace mucho ruido y bota agua\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 3358-8721\n\nTerritorio: 7408","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,PROBLEMAS CON VOLTAJE MUY BAJO EN EL NEGOCIO,MODELO FREEZ-7 SERIE 1810106760 ATENDIO WENDY CARIALES TEL.5032-5173 FINALIZADO 14/7/21.",1154838,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-14T12:16:00","1235 DANILO LOPEZ",123141,"EMSA NORMAL","EMSA FRIO",null,211873,211923,"FREEZ-7","1810106760","13:10:00",null,"200","2021-07-14T00:49:00","2021-07-14","2021-07-14","2021-07-14","00:49:00","12:16:00",5,0.625,1,50,7,7,{"$f":"IFERROR(VLOOKUP(F807,'[3]Listado General'!A:D,4,0),\"\")","v":""},28]
["JULIO 2,021","2021-07-14T00:50:00","AVI-GT11579","AVI AVI-GT11579\n\nCodigo Sap: 1173695\n\nNombre del cliente: Tienda Santa Marta\n\nTeléfono Contacto: 32143181\n\nDirección: bulevar principal 2-01 casa 5 Altos de Bárcenas 2, zona 3 Villa Nueva\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1905109831\n\nProblema: Cambio del empaque de la puerta\n\nSupervisor de ventas: Darwin Aragon\n\nTeléfono: 4258-2434\n\nTerritorio: 7109","SE REALIZO CHEQUEO GENERAL,05 FT DE EMPAQUES,MODELO FREEZ-7 SERIE 1905109631 ATENDIO ANDRES PU TEL.NO DIO FINALIZADO 16/7/21.",1173695,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-07-16T11:10:00","1223 JUAN RODRIGUEZ",123482,"EMSA NORMAL","EMSA IMAGEN",null,80508,80525,"FREEZ-7-HC","1905109631","12:45:00",null,"200","2021-07-14T00:50:00","2021-07-16","2021-07-14","2021-07-16","00:50:00","11:10:00",20.166666648,2.520833331,3,17,7,7,{"$f":"IFERROR(VLOOKUP(F808,'[3]Listado General'!A:D,4,0),\"\")","v":""},28]
["JULIO 2,021","2021-07-14T00:50:00","AVI-GT11580","AVI AVI-GT11580\n\nCodigo Sap: 1161435\n\nNombre del cliente: Tienda Cosecha\n\nTeléfono Contacto: 4094-0627\n\nDirección: Lote 3 km 16.5 carretera al atlantico llano largo zona 25\n\nTipo de Negocio: tienda\n\nMarca: Fogel\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1910106906\n\nProblema: no congela\n\nSupervisor de ventas: Hector Leonel Barrientos\n\nTeléfono: 3405-0474\n\nTerritorio: ciudad 73 populares","SE REALIZO CHEQUEO GENERAL,03 MTS DE CABLE TSJ 2X14,01 ESPIGA,MODELO FREEZ-7 SERIE 1910106906 ATENDIO JOSE CAVEZ TEL.4094-0627 FINALIZADO 14/7/21.",1161435,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-14T15:00:00","1229 EDGAR CASTAÑON",123611,"EMSA NORMAL","EMSA FRIO",null,159656,159661,"FREEZ-7","1910106906","15:30:00",-15,"201","2021-07-14T00:50:00","2021-07-14","2021-07-14","2021-07-14","00:50:00","15:00:00",6,0.75,1,5,7,7,{"$f":"IFERROR(VLOOKUP(F809,'[3]Listado General'!A:D,4,0),\"\")","v":""},28]
["JULIO 2,021","2021-07-14T00:50:00","AVI-GT11585","AVI AVI-GT11585\n\nCodigo Sap: 1202170\n\nNombre del cliente: Tienda San Miguelito\n\nTeléfono Contacto: 52743439\n\nDirección: 13 avenida A 7-80 San Miguelito, Villa Nueva\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2101105975\n\nProblema: No enfría\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055","SE RALIZO CHEQUEO GENERAL,CALIBRACION DE TERMOSTATO,MODELO COMBO-9-MIXCO SERIE 2101105975 ATENDIO BYRON PEREZ TEL.5274-3439 FINALIZADO 14/7/21.",1202170,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-14T15:45:00","1223 JUAN RODRIGUEZ",123474,"EMSA NORMAL","EMSA FRIO",null,80353,80375,"COMBO-9-MIXCO","2101105975","16:30:00",null,"200","2021-07-14T00:50:00","2021-07-14","2021-07-14","2021-07-14","00:50:00","15:45:00",6.75,0.84375,1,22,7,7,{"$f":"IFERROR(VLOOKUP(F810,'[3]Listado General'!A:D,4,0),\"\")","v":""},28]
["JULIO 2,021","2021-07-14T19:04:00","AVI-GT11621","AVI AVI-GT11621\n\nCodigo Sap: 1090066\n\nNombre del cliente: Tienda El Jardin\n\nTeléfono Contacto: 36142172\n\nDirección: 7 calle 7-52 apartamento B, colonia Nueva Monserrat, zona 3 de Mixco\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 806103584\n\nProblema: Necesita instalación de manecilla (no la tiene)\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 3358-8721\n\nTerritorio: 7409","SE REALIZO CHEQUEO GENERAL,01 MANECILLA,AJUSTE DE BASE DE PUERTA,MODELO FREEZ-7 SERIE 1806103584 ATENDIO MARIA FERNANDA TEL.3614-2172 FINALIZADO 15/7/21.",1090066,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-07-15T11:00:00","1178 CARLOS BLANCO",123021,"EMSA NORMAL","EMSA IMAGEN",null,109520,109527,"FREEZ-7-HC","1806103584","11:25:00",null,"145","2021-07-14T19:04:00","2021-07-15","2021-07-14","2021-07-15","19:04:00","11:00:00",3.9999999919999993,0.49999999899999992,1,7,7,7,{"$f":"IFERROR(VLOOKUP(F811,'[3]Listado General'!A:D,4,0),\"\")","v":""},28]
["JULIO 2,021","2021-07-14T19:05:00","AVI-GT11624","AVI AVI-GT11624\n\nNombre: Ale Vidal\n\nTel: 55218566\n\nCod: 1151232\n\nDirección:  4ta avenida. 4-11. Zona 1 boca del monte.. Abarroteia san Cristóbal.\n\nMotivo: Hace 7 meses se quebro el vidrio del congelador y al cliente le consume mucha energia a parte no congela de la manera correcta.\n\nMarca: fogel\n\nModelo: Freez-7-hc-ledr\n\nSerie: 1905109388\n\n ","TICKET DUPLICADO CON EL AVI-GT12372 FINALIZADO 6/8/21 CON EL EWO 122710.",1151232,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-08-06T09:00:00","1223 JUAN RODRIGUEZ",null,null,null,null,0,0,null,null,"09:40:00",null,"200","2021-07-14T19:05:00","2021-08-06","2021-07-14","2021-08-06","19:05:00","09:00:00",142,17.75,4,0,8,7,{"$f":"IFERROR(VLOOKUP(F812,'[3]Listado General'!A:D,4,0),\"\")","v":""},30]
["JULIO 2,021","2021-07-15T10:15:00","T-11542","CÓDIGO SAP: 1137034\nNOMBRE DEL CLIENTE: LUCILA, ALDANA RECINOS\nTELEFONO CLIENTE: 52086449\nDIRECCIÓN NEGOCIO: ALDEA CENTRO 2, ZONA 0, CARRETERA A TECOJATE, NUEVA CONCEPCION, ESCUINTLA.\nTIPO NEGOCIO: CDP REY\nMARCA: FOGEL\nMODELO: FREEZ-14-HC-LEDR\nSERIE: 180514165\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO CONGELA\nNOMBRE Y TELEFONO DEL SUPERVISOR: JORGE SALGUERO, TEL 52169925","SE REALIZO CHEQUEO GENERAL,CORRECCION DE ALARMA,AJUSTE DE PARAMETROS DE TEMPERATURA,MODELO FREEZ-14 SERIE 180514165 ATENDIO LUCILA ALDANA TEL.5208-6449 FINALIZADO 16/7/21.",1137034,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-07-16T13:10:00","2403 EMANUEL GARCIA",115781,"EMSA NORMAL","EMSA FRIO",null,210789,210853,"FREEZ-14","180514165","14:50:00",null,"111","2021-07-15T10:15:00","2021-07-16","2021-07-15","2021-07-16","10:15:00","13:10:00",9.7500000080000007,1.2187500010000001,2,64,7,7,{"$f":"IFERROR(VLOOKUP(F813,'[3]Listado General'!A:D,4,0),\"\")","v":"ALDEA CENTRO 2, ZONA 0,  CARRETERA A TECOJATE, NUEVA CONCEPCION, ESCUINTLA. "},28]
["JULIO 2,021","2021-07-15T10:15:00","T-11543","CÓDIGO SAP: 1173898\nNOMBRE DEL CLIENTE: BORIS EMILIO CHAVEZ HERNANDEZ\nTELEFONO CLIENTE: 51817998\nDIRECCIÓN NEGOCIO: 5TA. AVENIDA, LOTE 1, COLONIA EL ESFUERZO II, ZONA 00, ESCUINTLA\nTIPO NEGOCIO: CDP REY\nMARCA: FOGEL\nMODELO: FREZZ-14-HC-LEDR\nSERIE: 1910100162\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO CONGELA\nNOMBRE Y TELEFONO DEL SUPERVISOR: JORGE SALGUERO, TEL 52169925","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PARAMETROS COEL,MODELO FREEZ-14 SERIE 1910100162 ATENDIO BENJAMIN PATZAN TEL.4872-8589 FINALIZADO 15/7/21.",1173898,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-07-15T12:25:00","2403 EMANUEL GARCIA",115778,"EMSA NORMAL","EMSA FRIO",null,210551,210558,"FREEZ-14","1910100162","13:30:00",null,"111","2021-07-15T10:15:00","2021-07-15","2021-07-15","2021-07-15","10:15:00","12:25:00",1.7500000080000002,0.21875000100000003,1,7,7,7,{"$f":"IFERROR(VLOOKUP(F814,'[3]Listado General'!A:D,4,0),\"\")","v":""},28]
["JULIO 2,021","2021-07-16T09:48:00","AVI-GT11650","AVI AVI-GT11650\n\nCodigo Sap: 1104104\n\nNombre del cliente: Maribel\n\nTeléfono Contacto: 58821230\n\nDirección: calle principal lote 6 colonia Anita aldea El Durazno zona 0, Chinautla\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2104108156\n\nProblema: No enfria\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 3358-8721\n\nTerritorio: 7404\n\n ","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 FILTRO,01 VALVULA,02 LBS DE GAS R290,01 VARILLA,MODELO COMBO-9-MIX SERIE 2104108156 ATENDIO MARIBEL RODAS TEL.5882-1230 FINALIZADO 17/7/21.",1104104,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-17T12:15:00","1229 EDGAR CASTAÑON",123619,"EMSA NORMAL","EMSA FRIO",null,159821,159828,"COMBO-9-MIX","2104108156","14:00:00",null,"201","2021-07-16T09:48:00","2021-07-17","2021-07-16","2021-07-17","09:48:00","12:15:00",9.200000008,1.150000001,2,7,7,7,{"$f":"IFERROR(VLOOKUP(F815,'[3]Listado General'!A:D,4,0),\"\")","v":""},28]
["JULIO 2,021","2021-07-16T09:51:00","AVI-GT10719","AVI AVI-GT10719\n\nCodigo Sap: 1104719\n\nNombre del cliente: TD. El Ahorro\n\nTeléfono Contacto: 55859830\n\nDirección: Avenida Totonicapan 10-18 local B, zona 6 Chinautla\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2104108145\n\nProblema: No enfría\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio: Populares 53","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS 290,01 FILTRO,01 VALVULA,01 VARILLA,MODELO COMBO-9-MIX SERIE 2104108145 ATENDIO RONALDO MENDOZA TEL.5585-9830 FINALIZADO 17/7/21.",1104719,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-17T09:30:00","1229 EDGAR CASTAÑON",123618,"EMSA NORMAL","EMSA FRIO",null,159796,159821,"COMBO-9MIX","2104108145","11:00:00",-12,"201","2021-07-16T09:51:00","2021-07-17","2021-07-16","2021-07-17","09:51:00","09:30:00",7.650000008000001,0.95625000100000013,1,25,7,7,{"$f":"IFERROR(VLOOKUP(F816,'[3]Listado General'!A:D,4,0),\"\")","v":""},28]
["JULIO 2,021","2021-07-16T09:51:00","AVI-GT11662","AVI AVI-GT11662\n\nNombre:    Elena Juárez\n\nTel:              32850378\n\nCod: 1167560\n\nDirección: El llano, agua caliente San Antonio La Paz\n\nMotivo:       No enfría adecuadamente y ya lo han reportado en otras ocasiones y el problema persiste, cliente solicita el cambio o que retiren el congelador.\n\nMarca:        Fogel\n\nModelo:      combo-9-mixcobledrhc\n\nSerie:          2101105787\n\nCod barra: 0101010000062920","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO COMBO-9 SERIE 2101105787 ATENDIO RAFAEL HERNANDEZ TEL.3074-6700 FINALIZADO 17/7/21.",1167560,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-17T13:09:00","1237 CRISTIAN SANCHEZ",123533,"EMSA NORMAL","EMSA FRIO",null,19,63,"COMBO-9","2101105787","14:00:00",null,"200","2021-07-16T09:51:00","2021-07-17","2021-07-16","2021-07-17","09:51:00","13:09:00",9.1500000159999999,1.143750002,2,44,7,7,{"$f":"IFERROR(VLOOKUP(F817,'[3]Listado General'!A:D,4,0),\"\")","v":""},28]
["JULIO 2,021","2021-07-16T09:53:00","AVI-GT11663","AVI AVI-GT11663\n\nCodigo Sap: 1203140\n\nNombre del cliente: Carlos Velasquez\n\nTeléfono Contacto: 42774641\n\nDirección: 41 calle 31-35 Amparo 2, zona 7\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1810106868\n\nProblema: Ventilador truena mucho, no tienen empaque los vidrios y se escapa el aire\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 3358-8721\n\nTerritorio: 7410\n\n ","SE REALIZO CHEQUEO GENERAL,06 EMPAQUE,01 HALADOR,SE SACO BASURA DEL AREA DEL VENTILADOR,MODELO FREEZ-7 SERIE 181016868 ATENDIO CARLOS VELASQUEZ TEL.3358-8721 FINALIZADO 22/7/21.",1203140,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-22T11:35:00","1178 CARLOS BLANCO",123772,"EMSA NORMAL","EMSA FRIO",null,110511,110514,"FREEZ-14","181016868","12:00:00",8,"145","2021-07-16T09:53:00","2021-07-22","2021-07-16","2021-07-22","09:53:00","11:35:00",37.699999992000002,4.7124999990000003,4,3,7,7,{"$f":"IFERROR(VLOOKUP(F818,'[3]Listado General'!A:D,4,0),\"\")","v":""},29]
["JULIO 2,021","2021-07-16T09:55:00","AVI-GT11666","AVI AVI-GT11666\n\nCodigo Sap: n/a\n\nNombre del cliente: Bodega Central\n\nTeléfono Contacto: 4227-7907\n\nDirección: 42 calle Alianza\n\nTipo de Negocio: interno\n\nMarca: n/a\n\nModelo: X-37-MA-LEDR\n\nSerie: n/a\n\nProblema: Revisión del equipo para su reparación\n\nSupervisor de ventas: Gustavo Martinez\n\nTeléfono: 5254-8529\n\nTerritorio:137","SE VISITO EL PDV,EQUIPO REPORTADO YA NO SE ENCUENTRA EN EL LUGAR INDICO RAUL LINARES,FINALIZADO 20/7/21.","SIN CODIGO","Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-20T09:00:00","1237 CRISTIAN SANCHEZ",123546,null,null,null,1,12,null,null,"10:26:00",null,"200","2021-07-16T09:55:00","2021-07-20","2021-07-16","2021-07-20","09:55:00","09:00:00",19.083333344,2.385416668,3,11,7,7,{"$f":"IFERROR(VLOOKUP(F819,'[3]Listado General'!A:D,4,0),\"\")","v":""},29]
["JULIO 2,021","2021-07-16T09:56:00","AVI-GT11664","AVI AVI-GT11664\n\nCodigo Sap: 1151700\n\nNombre del cliente: Tienda La Económica\n\nTeléfono Contacto: 54678900\n\nDirección: 32 av. C 43-99 colonia Los Granizos apartamento C, zona 7\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2101105710\n\nProblema: No enfría nada\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 3358-8721\n\nTerritorio: 7410","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO COMBO-9-MIX SERIE 2101105710 ATENDIO TEL.4527-2118 FINALIZADO 16/7/21.",1151700,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-16T13:51:00","1453 DIEGO MALDONADO",115590,"EMSA NORMAL","EMSA FRIO",null,167640,167651,"COMBO-9-MIX","2101105710","14:45:00",null,"139","2021-07-16T09:56:00","2021-07-16","2021-07-16","2021-07-16","09:56:00","13:51:00",2.0666666880000002,0.25833333600000002,1,18,7,7,{"$f":"IFERROR(VLOOKUP(F820,'[3]Listado General'!A:D,4,0),\"\")","v":""},28]
["JULIO 2,021","2021-07-16T09:56:00","AVI-GT11691","AVI AVI-GT11691\n\nCodigo Sap: 1082502\n\nNombre del cliente: Tienda La Económica\n\nTeléfono Contacto: 53105709\n\nDirección: 13 av. A 33-29 apto. A colonia Banvi, zona 7\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2104108103\n\nProblema: No enfría\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 3358-8721\n\nTerritorio: 7409\n\n ","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO COMBO-9-MIX SERIE 2104108103 ATENDIO TEL.5310-5709 FINALIZADO 16/7/21.",1082502,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-16T14:55:00","1453 DIEGO MALDONADO",115591,"EMSA NORMAL","EMSA FRIO",null,16765,16766,"COMBO-9-MIX","2104108103","15:50:00",null,"139","2021-07-16T09:56:00","2021-07-16","2021-07-16","2021-07-16","09:56:00","14:55:00",2.9833333359999989,0.37291666699999987,1,2,7,7,{"$f":"IFERROR(VLOOKUP(F821,'[3]Listado General'!A:D,4,0),\"\")","v":""},28]
["JULIO 2,021","2021-07-17T15:35:00","AVI-GT11746","AVI AVI-GT11746\n\nCODIGO SAP CLIENTE:\n\n5010996\n\nNOMBRE DEL CLIENTE:\n\nBARATA SAN RAFAEL\n\nTELEFONO CONTACTO EN EL NEGOCIO:\n\nKAREN SURET  48469000\n\nDIRECCIÓN DEL NEGOCIO:\n\nColonia San Rafael zona 18\n\nMARCA DEL EQUIPO:\n\nFREEZ-14-HC-LEDR\n\nNUMERO DE SERIE DEL EQUIPO:\n\n19061019707\n\nDESCRIPCIÓN BREVE DEL PROBLEMA:\n\nRevisión del equipo para su reparación\n\nNOMBRE Y TELEFONO DE SUPERVISOR DE VENTAS:\n\nGUSTAVO MARTÍNEZ - 5254 8529\n\nTERRITORIO:\n\n133","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE SISTEMA,03 LBS DE GAS R134,01 VARILLA,01 FILTRO,01 LB DE GAS R290,02 VALVULAS,MODELO FREEZ-14 SERIE 1906101907 ATENDIO CARIN SURET TEL.4846-9000 FINALIZADO 19/7/21.",5010996,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-19T15:10:00","1453 DIEGO MALDONADO",123560,"EMSA NORMAL","EMSA FRIO",null,167805,167837,"FREEZ-14","1906101907","16:45:00",null,"139","2021-07-17T15:35:00","2021-07-19","2021-07-17","2021-07-19","15:35:00","15:10:00",6.1666666560000012,0.77083333200000015,1,52,7,7,{"$f":"IFERROR(VLOOKUP(F822,'[3]Listado General'!A:D,4,0),\"\")","v":""},29]
["JULIO 2,021","2021-07-18T19:07:00","AVI-GT11698","AVI AVI-GT11698\n\nCodigo Sap: 5011131\nCodigo Sap: 5011131\nNombre del cliente: Super Conveniente S.A.\n\nNombre del cliente: Super Conveniente S.A.\nTeléfono Contacto: 34842379\nTeléfono Contacto: 34842379\nDirección: Calzada concepción 6calle 5-26 zona 6 ofibodega 16, Villa Nueva\nDirección: Calzada concepción 6calle 5-26 zona 6 ofibodega 16, Villa Nueva\nTipo de Negocio: Tienda de conveniencia\n\nTipo de Negocio: Tienda de conveniencia\nMarca: FOGEL\n\nMarca: FOGEL\nModelo: FREEZ-14-HC-LEDR\n\nModelo: FREEZ-14-HC-LEDR\nSerie: 180316459\n\nSerie: 180316459\nProblema: No enfría\n\nProblema: No enfría ","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-14 SERIE 180316459 ATENDIO MOISES TOMAS TEL.5939-3503 FINALIZADO 22/7/21.",5011131,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-22T17:10:00","1449 SILAS SANCHEZ",123416,"EMSA NORMAL","EMSA FRIO",null,58683,58687,"FREEZ-14","180316459","17:51:00",null,"201","2021-07-18T19:07:00","2021-07-22","2021-07-18","2021-07-22","19:07:00","17:10:00",32,4,4,4,7,7,{"$f":"IFERROR(VLOOKUP(F823,'[3]Listado General'!A:D,4,0),\"\")","v":"5TA. CALLE Y 5TA. AVE. ZONA 6, VILLA NUEVA, GUATEMALA."},29]
["JULIO 2,021","2021-07-18T19:08:00","AVI-GT11702","AVI AVI-GT11702\n\nCodigo Sap: 5015559\n\nNombre del cliente: Don Baltazar\n\nTeléfono Contacto:5362-2077\n\nDirección: Lote 16 sector B Manzana 2\n\nTipo de Negocio: Polleria\n\nMarca: Fogel\n\nModelo:  VR-17 C LEDR\n\nSerie:   160713841\n\nProblema: equipo no enfría / cable roto\n\nSupervisor de ventas: Jose Monroy\n\nTeléfono: 0000-0000\n\nTerritorio: ciudad 62 metro 1","SE BUSCO DIRECCION INDICADA EL CUAL ES INCORRECTA,SE LLAMO A NUMERO EL CUAL ES INCORRECTO,DIRECCION INCOMPLETA,FINALIZADO 27/7/21.",5015559,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-27T11:25:00","1178 CARLOS BLANCO",123795,null,null,null,110923,110942,null,null,"11:50:00",null,"145","2021-07-18T19:08:00","2021-07-27","2021-07-18","2021-07-27","19:08:00","11:25:00",56.416666655999997,7.0520833319999996,4,19,7,7,{"$f":"IFERROR(VLOOKUP(F824,'[3]Listado General'!A:D,4,0),\"\")","v":""},29]
["JULIO 2,021","2021-07-18T19:09:00","AVI-GT11707","AVI AVI-GT11707\n\nCodigo Sap: 1206187\n\nNombre del cliente: Tienda Bendición de Kevin\n\nTeléfono Contacto: 58385661\n\nDirección: 12 avenida y 9 calle final, colonia Renacer\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2101105593\n\nProblema: Sigue sin enfriar a pesar de que ya se presentó el técnico\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 3358-8721\n\nTerritorio: 7401\n\n ","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO CAPILAR,01 FILTRO,01 VALVULA,01 VARILLA,02 LBS DE GAS R290,MODELO COMBO-9 SERIE 2104108159 ATENDIO KENI RUANO TEL.2254-8548 FINALIZADO 26/7/21.",1206187,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-26T15:00:00","1229 EDGAR CASTAÑON",123648,"EMSA NORMAL","EMSA FRIO",null,160082,160106,"COMBO-9","2104108159","16:30:00",-15,"201","2021-07-18T19:09:00","2021-07-26","2021-07-18","2021-07-26","19:09:00","15:00:00",50,6.25,4,24,7,7,{"$f":"IFERROR(VLOOKUP(F825,'[3]Listado General'!A:D,4,0),\"\")","v":""},29]
["JULIO 2,021","2021-07-18T19:09:00","AVI-GT11710","AVI AVI-GT11710\n\nFecha: 16/07/21\n\nCodigo Sap: 1092594\n\nNombre del cliente: Tienda Tres Reyes IIII\n\nTeléfono Contacto: 50455235\n\nDirección: 13 calle B 12-94 colonia Brisas de Barcenas, apto. A zona 2, Villa Nueva\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1806103616\n\nProblema: Cambio de las canastillas, estan muy oxidadas\n\nSupervisor de ventas: Edwin Aragon\n\nTeléfono: 4258-2434\n\nTerritorio: 7106",null,1092594,"Jorge Gustavo Or Ponce","METRO","NO","IMAGEN","CASAS DEL POLLO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-07-18T19:09:00",null,"2021-07-18","2022-02-14","19:09:00","16:03:21.600",1327.056,165.88200000000001,4,"",2,7,{"$f":"IFERROR(VLOOKUP(F826,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["JULIO 2,021","2021-07-18T19:13:00","AVI-GT11729","AVI AVI-GT11729\n\nFecha: 16/07/21\n\nCodigo Sap: 1133453\n\nNombre del cliente: Tienda Emanuel\n\nTeléfono Contacto: 51817998\n\nDirección: calle principal lote 83 canton Zapote, San Antonio las Flores\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2104108101\n\nProblema: No congela\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 3358-8721\n\nTerritorio: 7400\n\n \n\nQuedo a las ordenes.","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO CAPILAR,02 LBS DE GAS R290,01 FILTRO,01 VALVULA,01 VARILLA,MODELO COMBO-9 SERIE 2104108101 ATENDIO JOSE GRAVE TEL.5181-7998 FINALIZADO 22/7/21.",1133453,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-22T14:30:00","1229 EDGAR CASTAÑON",123630,"EMSA NORMAL","EMSA FRIO",null,159969,159998,"COMBO-9","2104108101","16:15:00",-14,"201","2021-07-18T19:13:00","2021-07-22","2021-07-18","2021-07-22","19:13:00","14:30:00",29.499999983999999,3.6874999979999998,4,29,7,7,{"$f":"IFERROR(VLOOKUP(F827,'[3]Listado General'!A:D,4,0),\"\")","v":""},29]
["JULIO 2,021","2021-07-19T09:19:00","T-11544","Código de cliente:5016495\nNombre del cliente: JOSE ALFREDO JIMENEZ\nNúmero de teléfono del cliente: +502 4111 9202\nDirección del negocio: Manzana G lote 20 Residenciales las vistas sector S1zona 3 Palin Escuintla\nMarca: Fogel\nModelo: FLORENCIA 14 MC\nSerie: 170717212\nProblema que tiene el quipo: el congelador no está enfriando correctamente al parecer necesita carga de gas\nNombre del supervisor: David Yanes\nNúmero de cel. del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 LB DE GAS R134,MODELO FLORENCIA-14 SERIE 170717212 ATENDIO EUGENIA DE LEON TEL.4703-9682 FINALIZADO 20/7/21.",5016495,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-07-20T15:30:00","4202 MANUEL MELLADO",123669,"EMSA NORMAL","EMSA FRIO",null,289340,289361,"FLORENCIA-14","170717212","16:30:00",0,"137","2021-07-19T09:19:00","2021-07-20","2021-07-19","2021-07-20","09:19:00","15:30:00",12.183333336,1.5229166670000001,2,34,7,7,{"$f":"IFERROR(VLOOKUP(F828,'[3]Listado General'!A:D,4,0),\"\")","v":""},29]
["JULIO 2,021","2021-07-20T01:27:00","AVI-GT11824","AVI AVI-GT11824\n\nFecha: 19/07/21\n\nCodigo Sap: 1090176\n\nNombre del cliente: Tienda La Nueva\n\nTeléfono Contacto: 56129510\n\nDirección: 10 av. C 1-48 col la brigada, zona 7 de Mixco\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2104108090\n\nProblema: No enfría ni congela\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 3358-8721\n\nTerritorio: 7404","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO DE COMPRESOR,MODELO COMBO-9 SERIE 2104108090 ATENDIO DIEGO COJ TEL.5875-2119 FINALIZADO 27/7/21.",1090176,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-27T13:55:00","1178 CARLOS BLANCO",123794,"EMSA NORMAL","EMSA FRIO",null,110940,110951,"COMBO-9","2104108090","14:10:00",8,"145","2021-07-20T01:27:00","2021-07-27","2021-07-20","2021-07-27","01:27:00","13:55:00",49,6.125,4,11,7,7,{"$f":"IFERROR(VLOOKUP(F829,'[3]Listado General'!A:D,4,0),\"\")","v":""},29]
["JULIO 2,021","2021-07-20T01:27:00","AVI-GT11825","AVI AVI-GT11825\n\nNombre: Diego Baten Itzep           \n\nTel: 40157280             \n\nCod: 1171792              \n\nDirección: 0 AV. 1-65 COL. CORTIJO Z.10 San Miguel Petapa          \n\nMotivo: Se le callo la espiga que va conectada al toma corriente.    \n\nMarca: Fogel                \n\nModelo: freez -7 hc - ledr               \n\nSerie: 1901103476     ","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,MODELO FREEZ-7 SERIE 1901103476 ATENDIO DIEGO BATEN TEL.4015-7280 FINALIZADO 21/7/21.",1171792,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-21T11:08:00","1235 DANILO LOPEZ",124002,"EMSA NORMAL","EMSA FRIO",null,213034,213069,"FREEZ-7","1901103476","11:35:00",null,"200","2021-07-20T01:27:00","2021-07-21","2021-07-20","2021-07-21","01:27:00","11:08:00",12.133333312,1.5166666639999999,2,35,7,7,{"$f":"IFERROR(VLOOKUP(F830,'[3]Listado General'!A:D,4,0),\"\")","v":""},29]
["JULIO 2,021","2021-07-20T01:27:00","AVI-GT11831","AVI AVI-GT11831\n\nFecha: 19/07/21\n\nCodigo Sap: 1200269\n\nNombre del cliente: Tienda y Verdureria Super Bendición\n\nTeléfono Contacto: 51169055\n\nDirección: calle principal lote 3 Emaus 2, Amatitlan\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2104108114\n\nProblema: No enfría y se sobrecalienta\n\nSupervisor de ventas: Darwin Aragón\n\nTeléfono: 4258-2434\n\nTerritorio: 7101","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO COMBO-MIX SERIE 2104108114 ATENDIO TOMAS GARCIA TEL.5116-9055 FINALIZADO 23/7/21.",1200269,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-23T15:38:00","1217 FERNANDO ESCOBAR",123817,"EMSA NORMAL","EMSA FRIO",null,83547,83559,"COMBO-9-MIX","2104108114","15:52:00",0,"156","2021-07-20T01:27:00","2021-07-23","2021-07-20","2021-07-23","01:27:00","15:38:00",30.633333312000001,3.8291666640000002,4,12,7,7,{"$f":"IFERROR(VLOOKUP(F831,'[3]Listado General'!A:D,4,0),\"\")","v":""},29]
["JULIO 2,021","2021-07-20T01:27:00","AVI-GT11839","AVI AVI-GT11839\n\nCodigo Sap: 1153544\n\nNombre del cliente: TD La Esperaza\n\nTeléfono Contacto:4810-6726\n\nDirección: lote 87 col. la Esperanza zona 25 Guatemala\n\nTipo de Negocio: tienda\n\nMarca: Fogel\n\nModelo: Milan-5- MAC\n\nSerie: 160915004\n\nProblema: solicita rodos y publicidad para el mismo/ se adjunto fotografias\n\nSupervisor de ventas: Hector Barrientos\n\nTeléfono: 3405-0474\n\nTerritorio: Populares 73\n\n ","SE REALIZO CHEQUEO GENERAL,04 RODOS DE FREEZ-14,MODELO MILAN-5 SERIE 160915004 ATENDIO ROLANDO VELASQUEZ TEL.3017-4819 FINALIZADO 21/7/21.",1153544,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-07-21T14:30:00","1229 EDGAR CASTAÑON",123622,"EMSA NORMAL","EMSA IMAGEN",null,360459,360494,"MILAN-5","160915004","15:00:00",null,"201","2021-07-20T01:27:00","2021-07-21","2021-07-20","2021-07-21","01:27:00","14:30:00",13.499999984,1.6874999980000001,2,35,7,7,{"$f":"IFERROR(VLOOKUP(F832,'[3]Listado General'!A:D,4,0),\"\")","v":""},29]
["JULIO 2,021","2021-07-20T01:27:00","AVI-GT11841","AVI AVI-GT11841\n\nFecha: 19/07/21\n\nCodigo Sap: 1080478\n\nNombre del cliente: Mashenita\n\nTeléfono Contacto: 51902532\n\nDirección: lote 20 manzana M Residenciales Orquideas, San Jose Villa Nueva\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: no indica\n\nProblema: No enfría\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio: 7500","SE LLEGO A RESIDENCIAL Y SE LLAMO A CLIENTE E INDICO QUE EL EQUIPO FUNCIONA BIEN,E INDICO QUE NO ERA NECESARIO REVISAR EL EQUIPO,SUPERVISOR HENRRY GALLARDO VERIFICO,TEL.5190-2532 FINALIZADO 22/7/21.",1080478,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-22T11:50:00","1449 SILAS SANCHEZ",123413,null,null,null,58675,58678,null,null,"12:20:00",null,"201","2021-07-20T01:27:00","2021-07-22","2021-07-20","2021-07-22","01:27:00","11:50:00",20.833333320000001,2.6041666650000002,3,3,7,7,{"$f":"IFERROR(VLOOKUP(F833,'[3]Listado General'!A:D,4,0),\"\")","v":""},29]
["JULIO 2,021","2021-07-20T01:27:00","AVI-GT11847","AVI AVI-GT11847\n\nFecha: 19/07/21\n\nCodigo Sap: 1140119\n\nNombre del cliente: Tienda Admirable\n\nTeléfono Contacto: 54724706\n\nDirección: 6 av. 4-99 Valle de la Mariposa zona 0, Amatitlan\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2104108075\n\nProblema: No enfría y le urge la reparación, pues no tiene otro equipo para guardar el producto\n\nSupervisor de ventas: Darwin Aragón\n\nTeléfono: 4258-2434\n\nTerritorio: 7110","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R290,01 VALVULA,01 VARILLA,MODELO COMBO-9-MIX SERIE 2104108075 ATENDIO ABRAHAM BENITO TEL.5472-4706 FINALIZADO 23/7/21.",1140119,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-23T16:28:00","1217 FERNANDO ESCOBAR",123818,"EMSA NORMAL","EMSA FRIO",null,83559,83567,"COMBO-9-MIX","2104108075","17:42:00",10,"156","2021-07-20T01:27:00","2021-07-23",{"$f":"VALUE(LEFT(Y834,5))","v":"2021-07-20"},{"$f":"IFERROR(IF(I834=\"SI\",VALUE(LEFT(L834,5)),TODAY()),\"\")","v":"2021-07-23"},{"$f":"VALUE(MID(Y834,6,10))","v":"01:27:00"},{"$f":"IFERROR(IF(I834=\"SI\",IF(MID(L834,6,10)=\"\",12,VALUE(MID(L834,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"16:28:00"},{"$f":"IF(OR(IF(AB834<AA834,1,0)=1,IF(AND(AB834=AA834,AD834<AC834),1,0)=1,IF(AND(WEEKDAY(AA834)=1,WEEKDAY(AB834)=1),1,0)=1),0,IF(WEEKDAY(AB834)=1,AB834-AA834-(NETWORKDAYS.INTL(AA834,AB834,17)-NETWORKDAYS.INTL(AA834,AB834,1))/2-(NETWORKDAYS.INTL(AA834,AB834,11)-NETWORKDAYS.INTL(AA834,AB834,1))+1,IF(WEEKDAY(AB834)=7,AB834-AA834-(NETWORKDAYS.INTL(AA834,AB834,17)-NETWORKDAYS.INTL(AA834,AB834,1))/2-(AB834-AA834-NETWORKDAYS.INTL(AA834,AB834,17)),AB834-AA834-(NETWORKDAYS.INTL(AA834,AB834,17)-NETWORKDAYS.INTL(AA834,AB834,1))/2-(NETWORKDAYS.INTL(AA834,AB834,11)-NETWORKDAYS.INTL(AA834,AB834,1))))*8+IF(WEEKDAY(AA834)=1,IF(AND(WEEKDAY(AB834,1)=7,AD834>12/24),4,IF(WEEKDAY(AB834,1)=1,0,IF(AND(AD834>14/24,AD834<17/24),AD834-7/24-2/24,IF(AND(AD834<=12/24,AD834>7/24),AD834-7/24,IF(AND(AD834>12/24,AD834<=14/24),AD834-7/24-(AD834-12/24),IF(AD834>=17/24,17/24-7/24-2/24,IF(AD834<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD834<AC834,AA834=AB834),0,IF(AND(WEEKDAY(AB834,1)=7,AD834>12/24),4,IF(WEEKDAY(AB834,1)=1,0,IF(AND(AD834>14/24,AD834<17/24),AD834-7/24-2/24,IF(AND(AD834<=12/24,AD834>7/24),AD834-7/24,IF(AND(AD834>12/24,AD834<=14/24),AD834-7/24-(AD834-12/24),IF(AD834>=17/24,17/24-7/24-2/24,IF(AD834<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA834,1)=7,AC834>11/24),4,IF(AND(AC834>14/24,AC834<=17/24),AC834-7/24-2/24,IF(AND(AC834<=12/24,AC834>7/24),AC834-7/24,IF(AND(AC834>12/24,AC834<=14/24),AC834-7/24-(AC834-12/24),IF(AC834>17/24,17/24-7/24-2/24,IF(AC834<=7/24,0,\"no aplica\")))))*24))))","v":31.466666664000002},{"$f":"IF(OR(IF(AB834<AA834,1,0)=1,IF(AND(AB834=AA834,AD834<AC834),1,0)=1,IF(AND(WEEKDAY(AA834)=1,WEEKDAY(AB834)=1),1,0)=1),0,IF(WEEKDAY(AB834)=1,AB834-AA834-(NETWORKDAYS.INTL(AA834,AB834,17)-NETWORKDAYS.INTL(AA834,AB834,1))/2-(NETWORKDAYS.INTL(AA834,AB834,11)-NETWORKDAYS.INTL(AA834,AB834,1))+1,IF(WEEKDAY(AB834)=7,AB834-AA834-(NETWORKDAYS.INTL(AA834,AB834,17)-NETWORKDAYS.INTL(AA834,AB834,1))/2-(AB834-AA834-NETWORKDAYS.INTL(AA834,AB834,17)),AB834-AA834-(NETWORKDAYS.INTL(AA834,AB834,17)-NETWORKDAYS.INTL(AA834,AB834,1))/2-(NETWORKDAYS.INTL(AA834,AB834,11)-NETWORKDAYS.INTL(AA834,AB834,1))))+IF(WEEKDAY(AA834)=1,IF(AND(WEEKDAY(AB834,1)=7,AD834>12/24),4,IF(WEEKDAY(AB834,1)=1,0,IF(AND(AD834>14/24,AD834<17/24),AD834-7/24-2/24,IF(AND(AD834<=12/24,AD834>7/24),AD834-7/24,IF(AND(AD834>12/24,AD834<=14/24),AD834-7/24-(AD834-12/24),IF(AD834>=17/24,17/24-7/24-2/24,IF(AD834<=7/24,0,\"no 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aplica\")))))*24)))/8)","v":3.9333333330000002},{"$f":"IF(AE834<8.1,1,IF(AE834<16.1,2,IF(AE834<24.1,3,4)))","v":4},{"$f":"IFERROR((ROUNDUP((S834-R834)*(+IF($X834=\"195\",\"1\",\"\")&(IF($X834=\"196\",\"1\",\"\"))&(IF($X834=\"197\",\"1\",\"\"))&(IF($X834=\"198\",\"1\",\"\"))&(IF($X834=\"199\",\"1\",\"\"))&(IF($X834=\"200\",\"1\",\"\"))&(IF($X834=\"201\",\"1\",\"\"))&(IF($X834=\"202\",\"1\",\"\"))&(IF($X834=\"203\",\"1\",\"\"))&(IF($X834=\"204\",\"1\",\"\"))&(IF($X834=\"111\",\"1\",\"\"))&(IF($X834=\"112\",\"1\",\"\"))&(IF($X834=\"113\",\"1\",\"\"))&(IF($X834=\"114\",\"1\",\"\"))&(IF($X834=\"115\",\"1\",\"\"))&(IF($X834=\"116\",\"1\",\"\"))&(IF($X834=\"117\",\"1\",\"\"))&(IF($X834=\"118\",\"1\",\"\"))&(IF($X834=\"119\",\"1\",\"\"))&(IF($X834=\"120\",\"1\",\"\"))&(IF($X834=\"121\",\"1\",\"\"))&(IF($X834=\"122\",\"1\",\"\"))&(IF($X834=\"123\",\"1\",\"\"))&(IF($X834=\"124\",\"1\",\"\"))&(IF($X834=\"125\",\"1\",\"\"))&(IF($X834=\"126\",\"1\",\"\"))&(IF($X834=\"127\",\"1\",\"\"))&(IF($X834=\"128\",\"1\",\"\"))&(IF($X834=\"129\",\"1\",\"\"))&(IF($X834=\"130\",\"1\",\"\"))&(IF($X834=\"131\",\"1\",\"\"))&(IF($X834=\"132\",\"1\",\"\"))&(IF($X834=\"133\",\"1\",\"\"))&(IF($X834=\"134\",\"1\",\"\"))&(IF($X834=\"135\",\"1\",\"\"))&(IF($X834=\"136\",\"1\",\"\"))&(IF($X834=\"137\",\"1.609344\",\"\"))&(IF($X834=\"139\",\"1.609344\",\"\"))&(IF($X834=\"140\",\"1.609344\",\"\"))&(IF($X834=\"205\",\"1\",\"\"))&(IF($X834=\"145\",\"1\",\"\"))&(IF($X834=\"151\",\"1\",\"\"))&(IF($X834=\"154\",\"1\",\"\"))&(IF($X834=\"156\",\"1\",\"\"))&(IF($X834=\"186\",\"1\",\"\"))&(IF($X834=\"300\",\"1\",\"\"))&(IF($X834=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":8},{"$f":"IFERROR(MONTH(AB834),\"\")","v":7},{"$f":"IFERROR(MONTH(AA834),\"\")","v":7},{"$f":"IFERROR(VLOOKUP(F834,'[3]Listado General'!A:D,4,0),\"\")","v":""},29]
["JULIO 2,021","2021-07-20T08:53:00","T-11545","CÓDIGO SAP: 1187386\nNOMBRE DEL CLIENTE: Vicente Arriaza Lopez\nTELEFONO CLIENTE: 57183575\nDIRECCIÓN NEGOCIO: Colis Mataquescuintla, Jalapa\nTIPO NEGOCIO: CDPR\nMARCA: Fogel\nMODELO: FLORENCIA-14-MAC\nSERIE: 160517340\nDESCRIPCIÓN BREVE DEL PROBLEMA: no Está congelando.\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA BIEN,CLIENTE INDICA QUE LO QUE SOLICITA ES CAMBIO POR UN EQUIPO NUEVO,MODELO FLORENCIA-14-MAC SERIE 160517340 ATENDIO ROSALINA GONZALES TEL.5718-3715 FINALIZADO 30/7/21.",1187386,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-07-30T08:50:00","3205 ESVIN ESTRADA",123272,"EMSA NORMAL","EMSA FRIO",null,188186,188206,"FLORENCIA-14-MAC","160517340","09:20:00",-10,"201","2021-07-20T08:53:00","2021-07-30","2021-07-20","2021-07-30","08:53:00","08:50:00",67.950000008000004,8.4937500010000004,4,20,7,7,{"$f":"IFERROR(VLOOKUP(F835,'[3]Listado General'!A:D,4,0),\"\")","v":""},29]
["JULIO 2,021","2021-07-20T10:30:00","T-11546","Codigo:1132479\nCliente: Jonathan Méndez\nteléfono: 59759563\nDirección:6ta calle 3-42 zona 3 colonia el incienso\nNegocio: casa del pollo\nMarca: Fogel\nModelo: Florencia 14 MC\nSerie:161115742\nProblema: dejo de funcionar y cambio de puerta izquierda\nAsesor: Jacob Fajardo, 45866396","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA SERIE 161615742 ATENDIO CESAR RAMIREZ TEL.5975-9573 FINALIZADO 22/7/21.",1132479,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-22T09:36:00","1178 CARLOS BLANCO",123770,"CAMBIO","CAMBIO",null,110500,110508,"FLORENCIA","161615742","10:00:00",null,"145","2021-07-20T10:30:00","2021-07-22","2021-07-20","2021-07-22","10:30:00","09:36:00",15.100000000000001,1.8875000000000002,2,8,7,7,{"$f":"IFERROR(VLOOKUP(F836,'[3]Listado General'!A:D,4,0),\"\")","v":"6 CALLE 3-42 ZONA 3, COLONIA EL INCIENSO, GUATEMALA."},29]
["JULIO 2,021","2021-07-20T10:31:00","T-11547","Codigo:1132479\nCliente: Jonathan Jiménez\nTeléfono: 59759563\nDireccion:6ta calle 3-42 zona 3 colonia el incienso\nNegocio: casa del pollo\nMarca: Fogel\nModelo: Vr 17\nSerie:160411168\nProblema: dejo de funcionar\nAsesor: Jacob Fajardo, 45866396","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,01 RELAY 1/2,MODELO VR-17C SERIE 160411168 ATENDIO CESAR RAMIREZ TEL.5975-9573 FINALIZADO 22/7/21.",1132479,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-22T09:00:00","1178 CARLOS BLANCO",123769,"EMSA NORMAL","EMSA FRIO",null,110495,110508,"VR-17C","160411168","09:38:00",9,"145","2021-07-20T10:31:00","2021-07-22","2021-07-20","2021-07-22","10:31:00","09:00:00",14.483333344,1.810416668,2,13,7,7,{"$f":"IFERROR(VLOOKUP(F837,'[3]Listado General'!A:D,4,0),\"\")","v":"6 CALLE 3-42 ZONA 3, COLONIA EL INCIENSO, GUATEMALA."},29]
["JULIO 2,021","2021-07-20T10:53:00","T-11548","Código de cliente:5012711\nNombre del cliente: GUADALUPE CANO RUANO\nNúmero de teléfono del cliente: +502 5482 4945\nDirección del negocio: 8 avenida 4-21 colonia linda vista zona 4 de villa nueva\nMarca: GRS\nModelo: GS 500XY\nSerie:\nProblema que tiene el quipo: hubo un corto circuito, el cable y la espiga se quemó, hay que cambiar el cable de corriente y revisar si no sufrió algún otro daño el equipo\nNombre del supervisor: David Yanes\nNúmero de cel. del supervisor: 35657049\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO A TERMOSTATO,MODELO GS500-XY S/S FICHA 64192 ATENDIO VICTORIA QUIÑONEZ TEL.5328-9443 FINALIZADO 23/7/21.",5012711,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-23T11:49:00","1217 FERNANDO ESCOBAR",123815,"EMSA NORMAL","EMSA FRIO",null,83525,83529,"GS-500XY","64192","12:10:00",10,"156","2021-07-20T10:53:00","2021-07-23","2021-07-20","2021-07-23","10:53:00","11:49:00",24.933333336,3.1166666670000001,4,4,7,7,{"$f":"IFERROR(VLOOKUP(F838,'[3]Listado General'!A:D,4,0),\"\")","v":"8VA. AVENIDA 4-21, COLONIA LINDA VISTA, ZONA 4, VILLA NUEVA, GUATEMALA."},29]
["JULIO 2,021","2021-07-21T08:07:00","T-11549","CÓDIGO SAP: 1198003\nNOMBRE DEL CLIENTE: ELDER GONZALEZ\nDIRECCIÓN DE LOCAL: 25 CALLE 33-89 zona 7 Colonia Kjell Lagerud\nTIPO NEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: FREEZ 14 HC LEDR\nSERIE: 1806100478\nDESCRIPCIÓN BREVE DEL PROBLEMA:\nEl equipo no enfría. El empaque se despegó y tiene quebrada la manecilla.\nASESOR: Francisco de la Roca, 5231-8770","SE REALIZO CHEQUEO GENERAL,01 HALADOR,03 EMPAQUES,REPARACION DEL SISTEMA ELECTRICO,MODELO FREEZ-14 SERIE 1806100478 ATENDIO ELDER GONZALES TEL.5987-5260 FINALIZADO 22/7/21.",1198003,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-22T10:30:00","1178 CARLOS BLANCO",123771,"EMSA NORMAL","EMSA FRIO",null,110508,110511,"FREEZ-14","1806100478","11:00:00",35,"145","2021-07-21T08:07:00","2021-07-22","2021-07-21","2021-07-22","08:07:00","10:30:00",10.383333344,1.2979166680000001,2,3,7,7,{"$f":"IFERROR(VLOOKUP(F839,'[3]Listado General'!A:D,4,0),\"\")","v":""},29]
["JULIO 2,021","2021-07-21T09:53:00","AVI-GT11907","AVI AVI-GT11907\n\nFecha: 21/07/21\n\nCodigo Sap: 1149966\n\nNombre del cliente: Tienda Quichelenses\n\nTeléfono Contacto: 49167346\n\nDirección:  L. 40 SEC. 1 CALLE PRINCIPAL, VILLA CANALES\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1807104699\n\nProblema: No enfría y no tiene otro equipo para refrigerar el producto\n\nSupervisor de ventas: Hector Barrientos\n\nTeléfono: 3405-0474\n\nTerritorio: 7300","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/5,01 VARILLA,02 VALVULAS,01 TUBO 1/4,03 LBS DE GAS R404,01 LB DE GAS R290,SE LE INDICO A CLIENTE NO CONECTAR EL EQUIPO CON EXTENSION PARA EVITAR DAÑOS AL EQUIPO,MODELO FREEZ-7 SERIE 187104699 ATENDIO PABLO TEL.4916-7346 FINALIZADO 28/7/21.",1149966,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-28T13:00:00","1453 DIEGO MALDONADO",123598,"EMSA NORMAL","EMSA FRIO",null,168381,168399,"FREEZ-7","187104699","15:20:00",null,"139","2021-07-21T09:53:00","2021-07-28","2021-07-21","2021-07-28","09:53:00","13:00:00",46.116666680000002,5.7645833350000002,4,29,7,7,{"$f":"IFERROR(VLOOKUP(F840,'[3]Listado General'!A:D,4,0),\"\")","v":""},29]
["JULIO 2,021","2021-07-21T11:08:00","T-11550","CÓDIGO SAP: 1140100\nNOMBRE DEL CLIENTE: Angy Eslovenia\nTELEFONO CLIENTE: 42021267\nDIRECCIÓN NEGOCIO: 0 AVE 4-21 san bartolo Sacatepéquez\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: MIRAGE-6\nSERIE: 170816160\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo DEJO DE FUNSIONAR … NO ENFRIA Y NO CONGELA\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier, 5514-5383","TICKET DUPLICADO CON EL T-11573 FINALIZADO 30/7/21 CON EL EWO 123905.",1140100,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-30T17:00:00","1449 SILAS SANCHEZ",null,null,null,null,0,0,null,null,"17:36:00",null,"201","2021-07-21T11:08:00","2021-07-30","2021-07-21","2021-07-30","11:08:00","17:00:00",63.866666680000002,7.9833333350000002,4,0,7,7,{"$f":"IFERROR(VLOOKUP(F841,'[3]Listado General'!A:D,4,0),\"\")","v":"0 AVE. 4-21 ZONA 2, SAN BARTOLO MILPAS ALTAS, SACATEPEQUEZ"},29]
["JULIO 2,021","2021-07-22T08:15:00","T-11551","CÓDIGO SAP: 1092833\nNOMBRE DEL CLIENTE: SANDRA ARANA\nDIRECCIÓN DE LOCAL: 40 calle G 31-58 Manz. 108 zona 7 colonia El amparo 2\nTIPO NEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: FREEZ 14 HC LEDR\nSERIE: 1905107134\nDESCRIPCIÓN BREVE DEL PROBLEMA:\nEl equipo no enfría.\nASESOR: FRANCISCO DE LA ROCA, 5231-8770","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/3,01 FILTRO,01 VALVULA,01 VARILLA,03 LBS DE GAS R134,MODELO FREEZ-14 SERIE 1905107134 ATENDIO SANDRA ARANA TEL.5567-4531 FINALIZADO 24/7/21.",1092833,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-24T08:50:00","1178 CARLOS BLANCO",123788,"EMSA NORMAL","EMSA FRIO",null,110717,110730,"FREEZ-14","1905107134","10:30:00",null,"145","2021-07-22T08:15:00","2021-07-24","2021-07-22","2021-07-24","08:15:00","08:50:00",16.583333320000001,2.0729166650000002,3,13,7,7,{"$f":"IFERROR(VLOOKUP(F842,'[3]Listado General'!A:D,4,0),\"\")","v":"40 CALLE G 31-58 ZONA 7 AMPARO II. (SANDRA ELIZABETH ARANA CRUZ)"},29]
["JULIO 2,021","2021-07-22T08:23:00","T-11552","Código de cliente:1105591\nNombre del cliente: NERY EFRAIN MARROQUIN DE LEON\nNúmero de teléfono del cliente:+502 5184 5059\nDirección del negocio: 4 avenida 7-26 santa Izabal 1\nMarca: Fogel\nModelo: Mirage 6 MC\nSerie: 170816166\nProblema que tiene el quipo: el congelador no está enfriando correctamente y el producto se puede arruinar\nNombre del supervisor: David Yanes\nNúmero de cel. del supervisor: 35657049\n\n","SE REALIZO CHEQUEO GENERAL,SE DESTAPO CONDENSADOR,MODELO MIRAGE-6 SERIE 170816166 ATENDIO JACKELINE TORRES TEL.3350-3623 FINALIZADO 23/7/21.",1105591,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-23T12:29:00","1217 FERNANDO ESCOBAR",123816,"EMSA NORMAL","EMSA FRIO",null,83529,83535,"MIRAGE-6","170816166","13:13:00",11,"156","2021-07-22T08:23:00","2021-07-23","2021-07-22","2021-07-23","08:23:00","12:29:00",11.616666680000002,1.4520833350000002,2,6,7,7,{"$f":"IFERROR(VLOOKUP(F843,'[3]Listado General'!A:D,4,0),\"\")","v":""},29]
["JULIO 2,021","2021-07-22T08:26:00","T-11553","Código de cliente: 1131806\nNombre del cliente: Jesús Calel Zapeta\nNúmero de teléfono del cliente:+502 3170 7215\ndirección del negocio: manzana 19 lote 20 colonia mariamatus zona 0 Palin Escuintla\nMarca: Fogel\nModelo: VR 17 C LEDR\nSerie: 170115030\nProblema que tiene el quipo: cambio de empaques de la puerta, el equipo necesita mantenimiento porque no está enfriando correctamente\nNombre del supervisor: David Yanes\nNúmero de cel. del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MODELO VR-17-C SERIE 170115030 ATENDIO MANUEL CALEL TEL.3170-7215 FINALIZADO 27/08/2021.",1131806,"Luisa Fernanda Serin Paul","PACIFICO","SI","IMAGEN","CASAS DEL POLLO","2021-08-27T07:20:00","4202 MANUEL MELLADO",127810,"EMSA NORMAL","EMSA IMAGEN",null,293700,293701,"VR-17-C","170115030","07:50:00",10,"137","2021-07-22T08:26:00","2021-08-27","2021-07-22","2021-08-27","08:26:00","07:20:00",226.90000000800001,28.362500001000001,4,2,8,7,{"$f":"IFERROR(VLOOKUP(F844,'[3]Listado General'!A:D,4,0),\"\")","v":"MNZ. 19 LOTE 20, COLONIA MARIA MATTOS, ZONA 0, PALIN, ESCUINTLA."},32]
["JULIO 2,021","2021-07-22T08:45:00","T-11554","Código de cliente: 1131806\nNombre del cliente: Jesús Calel Zapeta\nNúmero de teléfono del cliente:+502 3170 7215\nDirección del negocio: manzana 19 lote 20 colonia mariamatus zona 0 Palin Escuintla\nMarca: GRS\nModelo: GS 500XY\nSerie: AA91223108084000028\nProblema que tiene el quipo: cambio de los cuatro Rodos\nNombre del supervisor: David Yanes\nNúmero de cel. del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,04 RODOS,MODELO GSX-500 SERIE AA1223108084000028 ATENDIO NOE CALEL TEL.3170-7215 FINALIZADO 23/7/21.",1131806,"Luisa Fernanda Serin Paul","PACIFICO","SI","IMAGEN","CASAS DEL POLLO","2021-07-23T08:00:00","4202 MANUEL MELLADO",123677,"EMSA NORMAL","EMSA IMAGEN",null,289583,289584,"GSX-500","AA1223108084000028","09:40:00",0,"137","2021-07-22T08:45:00","2021-07-23","2021-07-22","2021-07-23","08:45:00","08:00:00",7.25,0.90625,1,2,7,7,{"$f":"IFERROR(VLOOKUP(F845,'[3]Listado General'!A:D,4,0),\"\")","v":"MNZ. 19 LOTE 20, COLONIA MARIA MATTOS, ZONA 0, PALIN, ESCUINTLA."},29]
["JULIO 2,021","2021-07-22T13:32:00","T-11555","CÓDIGO SAP: 1162212\nNOMBRE DEL CLIENTE: Irma Surin\nTELEFONO CLIENTE: 52974972\nDIRECCIÓN NEGOCIO: sector paley 4-391 cantón 4 zona 0 santa María de Jesús Sacatepéquez\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: MIRAGE\nSERIE: 170816169\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo da toques electrónicos y luz LED quemada realizar servicio\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier, 55145383","SE REALIZO CHEQUEO GENERAL,01 LUZ LED 1.25,REPARACION DEL SISTEMA ELECTRICO,MANTENIMIENTO PREVENTIVO,MODELO MIRAGE-9 SERIE 170816169 ATENDIO IRMA SURIN TEL.NO DIO FINALIZADO 24/7/21.",1162212,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-24T12:51:00","1449 SILAS SANCHEZ",123424,"EMSA NORMAL","EMSA FRIO",null,58843,58858,"MIRAGE-6","170816169","14:57:00",0,"201","2021-07-22T13:32:00","2021-07-24","2021-07-22","2021-07-24","13:32:00","12:51:00",15,1.875,2,15,7,7,{"$f":"IFERROR(VLOOKUP(F846,'[3]Listado General'!A:D,4,0),\"\")","v":"SECTOR PALEY 4-391, CANTON 4, ZONA 0, SANTA MARIA DE JESUS, SACATEPEQUEZ."},29]
["JULIO 2,021","2021-07-22T13:34:00","T-11556","CÓDIGO SAP: 1162212\nNOMBRE DEL CLIENTE: Irma Surin\nTELEFONO CLIENTE: 52974972\nDIRECCIÓN NEGOCIO: sector paley 4-391 cantón 4 zona 0 santa María de Jesús Sacatepéquez\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: VR17\nSERIE: 1801123584\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo da toques eléctricos y se quemó la luz.\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier, 5514-5383","SE REALIZO CHEQUEO GENERAL,01 SWITCH DE LUCES,MANTENIMIENTO PREVENTIVO,MODELO VR-17 SERIE 180113584 ATENDIO IRMA SURIN TEL.5297-4972 FINALIZADO 24/7/21.",1162212,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-24T12:13:00","1449 SILAS SANCHEZ",123425,"EMSA NORMAL","EMSA FRIO",null,58843,58843,"VR-17","180113584","12:50:00",-20,"201","2021-07-22T13:34:00","2021-07-24","2021-07-22","2021-07-24","13:34:00","12:13:00",15,1.875,2,0,7,7,{"$f":"IFERROR(VLOOKUP(F847,'[3]Listado General'!A:D,4,0),\"\")","v":"SECTOR PALEY 4-391, CANTON 4, ZONA 0, SANTA MARIA DE JESUS, SACATEPEQUEZ."},29]
["JULIO 2,021","2021-07-22T14:20:00","T-11557","CÓDIGO SAP: 1153023\nNOMBRE DEL CLIENTE: Edmundo Ramirez\nTELEFONO CLIENTE: 57044467\nDIRECCIÓN NEGOCIO: 4 calle 3-.23 ciudad vieja Sacatepéquez\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FREEZ\nSERIE: 180514166\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo tiene rota una llanta , cambio de empaque\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier, 5514-5383","SE REALIZO CHEQUEO GENERAL,04 EMPAQUES,01 VALVULA,01 VARILLA,02 LBS DE GAS R134A,MODELO FREEZ-14 SERIE 180514166 ATENDIO JOSSICA PEREZ TEL.5704-4467 FINALIZADO 24/7/21.",1153023,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-24T09:21:00","1449 SILAS SANCHEZ",123423,"EMSA NORMAL","EMSA FRIO",null,58811,58843,"FREEZ-14","180514166","11:12:00",null,"201","2021-07-22T14:20:00","2021-07-24","2021-07-22","2021-07-24","14:20:00","09:21:00",13.016666663999999,1.6270833329999999,2,32,7,7,{"$f":"IFERROR(VLOOKUP(F848,'[3]Listado General'!A:D,4,0),\"\")","v":"4TA. CALLE 3-23 A, ZONA 6, CIUDAD VIEJA, SACATEPEQUEZ."},29]
["JULIO 2,021","2021-07-22T14:31:00","T-11558","CÓDIGO SAP: 1170152\nNOMBRE DEL CLIENTE: EVA VÁSQUEZ\nDIRECCIÓN DE LOCAL: 21 ave. 13-02 Apto A colonia Juana de arco z.18\nTIPO NEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: VR 17 C 404\nSERIE: 180313774\nDESCRIPCIÓN BREVE DEL PROBLEMA:\nEl equipo no congela.\nAsesor: FRANCISCO DE LA ROCA, 5231-8770","SE REALIZO CHEQUEO GENERAL,EQUIPO ENFRIA BIEN,EQUIPO SE ENCONTRO DESCONECTADO,CLIENTE CONECTA POCO TIEMPO EL EQUIPO,MODELO VR-17C-404 SERIE 180313774 ATENDIO EVA MARINA VASQUEZ TEL.5968-4995 FINALIZADO 24/7/21.",1170152,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-24T14:30:00","1229 EDGAR CASTAÑON",123633,"EMSA NORMAL","EMSA FRIO",null,160009,160075,"VR-17C-404","180313774","15:00:00",-12,"201","2021-07-22T14:31:00","2021-07-24","2021-07-22","2021-07-24","14:31:00","14:30:00",14.483333336000001,1.8104166670000001,2,66,7,7,{"$f":"IFERROR(VLOOKUP(F849,'[3]Listado General'!A:D,4,0),\"\")","v":""},29]
["JULIO 2,021","2021-07-22T14:33:00","T-11559","CÓDIGO SAP: 1170152\nNOMBRE DEL CLIENTE: EVA VÁSQUEZ\nDIRECCIÓN DE LOCAL: 21 ave. 13-02 Apto A colonia Juana de arco z.18\nTIPO NEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: V 324 C AF HC\nSERIE: 1905113867\nDESCRIPCIÓN BREVE DEL PROBLEMA:\nEl equipo no enfría.\nASESOR: FRANCISCO DE LA ROCA, 5231-8770","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-324 SERIE 1905113867 ATENDIO EVA MARINA VASQUEZ TEL.5968-4995 FINALIZADO 24/7/21.",1170152,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-24T14:00:00","1229 EDGAR CASTAÑON",123626,"EMSA NORMAL","EMSA FRIO",null,160075,160075,"V-324","1905113867","14:30:00",null,"201","2021-07-22T14:33:00","2021-07-24","2021-07-22","2021-07-24","14:33:00","14:00:00",14.450000000000001,1.8062500000000001,2,0,7,7,{"$f":"IFERROR(VLOOKUP(F850,'[3]Listado General'!A:D,4,0),\"\")","v":""},29]
["JULIO 2,021","2021-07-23T09:27:00","T-11560","CÓDIGO SAP: 1134717\nNOMBRE DEL CLIENTE: MARIA DEL ROSARIO COTZOJAY\nDIRECCIÓN DE LOCAL: SECTOR 3B MNZ \"M\" LOTE 1 LOCAL B EL EDEN CD QUETZAL SAN JUAN SACATEPEQUEZ\nTIPO NEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: FREEZ 14 HC LEDR\nSERIE: 1806100407\nDESCRIPCIÓN BREVE DEL PROBLEMA:\nEl equipo no funciona, no congela.\nPor favor coordinar la reparación para hoy, ya que el cliente cuenta con mucho producto\nAsesor: Francisco de la Roca, 5231-5383","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO P/CAMARA,03 LBS DE GAS R134,01 FILTRO,MODELO FREEZ-14 SERIE 1806100407 ATENDIO ROSAURA VASQUEZ TEL.3332-1454 FINALIZADO 24/7/21.",1134717,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-24T13:10:00","1178 CARLOS BLANCO",123787,"EMSA NORMAL","EMSA FRIO",null,101760,101783,"FREEZ-14","1806100407","14:35:00",null,"145","2021-07-23T09:27:00","2021-07-24","2021-07-23","2021-07-24","09:27:00","13:10:00",9.5500000000000007,1.1937500000000001,2,23,7,7,{"$f":"IFERROR(VLOOKUP(F851,'[3]Listado General'!A:D,4,0),\"\")","v":"SECT.3-B MNZ.M LOTE 1, COLONIA EL EDEN LOCAL B, CIUDAD QUETZAL, SAN JUAN SACATEPEQUEZ."},29]
["JULIO 2,021","2021-07-23T13:10:00","AVI-GT11968","AVI AVI-GT11968\n\nFecha: 22/07/21\n\nCodigo Sap: 5011130\n\nNombre del cliente: Super Conveniente, S.A.\n\nTeléfono Contacto: 59392176\n\nDirección: 1 calle 1-07 zona 6, Villa Nueva (frente a Galcasa)\n\nTipo de Negocio: RDP\n\nMarca: FOGEL\n\nModelo: FREEZ-14-HC-LEDR\n\nSerie: 180316455\n\nProblema: No enfría\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio: 7500","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO COEL,MODELO FREEZ-14 SERIE 180316455 ATENDIO EDUARDO JIMENEZ TEL.3005-0553 FINALIZADO 26/7/21.",5011130,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-26T09:03:00","1217 FERNANDO ESCOBAR",123826,"EMSA NORMAL","EMSA FRIO",null,83730,83742,"FREEZ-14","180316455","09:25:00",0,"156","2021-07-23T13:10:00","2021-07-26","2021-07-23","2021-07-26","13:10:00","09:03:00",9.049999992,1.131249999,2,12,7,7,{"$f":"IFERROR(VLOOKUP(F852,'[3]Listado General'!A:D,4,0),\"\")","v":"0 CALLE, 12-35 ZONA 10, SAN MIGUEL PETAPA."},29]
["JULIO 2,021","2021-07-23T13:10:00","AVI-GT11967","AVI AVI-GT11967\n\nFecha: 22/07/21\n\nCodigo Sap: 5011128\n\nNombre del cliente: Super Conveniente, S.A.\n\nTeléfono Contacto: 34842379\n\nDirección: 0 calle 12-35 zona 10 San Miguel petapa\n\nTipo de Negocio: RDP\n\nMarca: FOGEL\n\nModelo: FREEZ-14-HC-LEDR\n\nSerie: 180316450\n\nProblema: No enfría\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio: 7507","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO COEL ECONOMICO,MODELO FREEZ-14 SERIE 180316450 ATENDIO FERNANDO SANDOVAL TEL.4753-9359 FINALIZADO 26/7/21.",5011128,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-26T09:46:00","1217 FERNANDO ESCOBAR",123827,"EMSA NORMAL","EMSA FRIO",null,83630,83748,"FREEZ-14","180316450","10:05:00",0,"156","2021-07-23T13:10:00","2021-07-26","2021-07-23","2021-07-26","13:10:00","09:46:00",9.7666666559999999,1.220833332,2,118,7,7,{"$f":"IFERROR(VLOOKUP(F853,'[3]Listado General'!A:D,4,0),\"\")","v":"1RA. CALLE 1-07, ZONA 6, VILLA NUEVA, GUATEMALA"},29]
["JULIO 2,021","2021-07-23T13:10:00","AVI-GT11969","AVI AVI-GT11969\n\nFecha: 22/07/21\n\nCodigo Sap: 1157404\n\nNombre del cliente: Tienda Flori\n\nTeléfono Contacto: 42377304\n\nDirección: 3 av. 15-98 zona 6, Santa Faz\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2104108155\n\nProblema: Saca mal olor, a pesar que lo mantienen limpio, y se le está pegando a los productos\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 3358-8721\n\nTerritorio: 7405","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO CAPILAR,01 FILTRO,01 VALVULA,01 VARILLA,02 LBS DE GAS R290,MODELO COMBO-9 SERIE 2104108155 ATENDIO SEBASTIAN CHIVALAN TEL.4273-3704 FINALIZADO 29/7/21.",1157404,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-29T15:00:00","1229 EDGAR CASTAÑON",124161,"EMSA NORMAL","EMSA FRIO",null,160217,160239,"COMBO-9","2104108155","16:30:00",-12,"201","2021-07-23T13:10:00","2021-07-29","2021-07-23","2021-07-29","13:10:00","15:00:00",37,4.625,4,22,7,7,{"$f":"IFERROR(VLOOKUP(F854,'[3]Listado General'!A:D,4,0),\"\")","v":""},29]
["JULIO 2,021","2021-07-23T13:12:00","AVI-GT11972","AVI AVI-GT11972\n\nNombre: Eva Marina Vázquez Par\n\nTel: 59684995\n\nCod: 1170152\n\nDirección: 21av. 13-02 col. Juana de arco z 18\n\nMotivo: Fallo en congelador, no congela.\n\nMarca: FOGEL\n\nModelo: V324-C-AF-HC\n\nSerie: 1905113867","TICKET DUPLICADO CON EL T-11559 CON EL EWO 12326 FINALIZADO 24/7/21.",1170152,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-24T14:00:00","1229 EDGAR CASTAÑON",null,null,null,null,0,0,null,null,"14:30:00",null,"201","2021-07-23T13:12:00","2021-07-24","2021-07-23","2021-07-24","13:12:00","14:00:00",7,0.875,1,0,7,7,{"$f":"IFERROR(VLOOKUP(F855,'[3]Listado General'!A:D,4,0),\"\")","v":""},29]
["JULIO 2,021","2021-07-23T13:13:00","T-11561","Código de cliente:1183003\nNombre del cliente: EDNA IRACEMA BARRIOS PRECENCIO\nNúmero de teléfono del cliente: +502 3676 8913\nDirección del negocio: 10 avenida 0-21 colonia san Lorenzo zona 1 de Amatitlán\nMarca: Fogel\nModelo: FLORENCIA 14 MC\nSerie: 170316009\nProblema que tiene el quipo: el congelador no está enfriando correctamente y el producto se puede arruinar\nNombre del supervisor: David Yanes\nNúmero de cel. del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14-MAC SERIE 170316009 ATENDIO MARIA TERESA TEL.5830-5629 FINALIZADO 24/7/21.",1183003,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-24T11:59:00","1217 FERNANDO ESCOBAR",123819,"CAMBIO","CAMBIO",null,83630,83661,"FLORENCIA-14-MAC","170316009","12:22:00",29,"156","2021-07-23T13:13:00","2021-07-24","2021-07-23","2021-07-24","13:13:00","11:59:00",7.9833333199999998,0.99791666499999998,1,31,7,7,{"$f":"IFERROR(VLOOKUP(F856,'[3]Listado General'!A:D,4,0),\"\")","v":""},29]
["JULIO 2,021","2021-07-23T13:15:00","AVI-GT11974","AVI AVI-GT11974\n\nNombre: EVA MARINA VASQUEZ PAR\n\nTel: 59684995\n\nCod: 1170152\n\nDirección: 21av. 13-02 col. Juana de arco z 18\n\nMotivo: No congela\n\nMarca: FOGEL\n\nModelo: VR-17-C-404\n\nSerie: 180313774","TICKET DUPLICADO CON EL T-11558 CON EL EWO 123633 FINALIZADO 24/7/21.",1170152,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-24T14:30:00","1229 EDGAR CASTAÑON",null,null,null,null,0,0,null,null,"15:00:00",null,"201","2021-07-23T13:15:00","2021-07-24","2021-07-23","2021-07-24","13:15:00","14:30:00",7,0.875,1,0,7,7,{"$f":"IFERROR(VLOOKUP(F857,'[3]Listado General'!A:D,4,0),\"\")","v":""},29]
["JULIO 2,021","2021-07-23T13:16:00","AVI-GT11991","AVI AVI-GT11991\n\nFecha: 22/07/21\n\nCodigo Sap: 1193740\n\nNombre del cliente: Tienda Juanito\n\nTeléfono Contacto: 50131179\n\nDirección: callejon La Trinidad 8-38 zona 3, ciudad\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2101105638\n\nProblema: Hace corto circuito y hace mucho ruido en el motor\n\nSupervisor de ventas: Carlos Estrada","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,REPARACION DEL SISTEMA ELECTRICO,MODELO COMBO-9-MIXCO SERIE 2101105638 ATENMDIO CARLOS ESTRADA TEL.3677-3839 FINALIZADO 27/7/21.",1193740,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-27T09:00:00","1178 CARLOS BLANCO",123792,"EMSA NORMAL","EMSA FRIO",null,110905,110923,"COMBO-9MIXCO","2101105638","10:35:00",8,"145","2021-07-23T13:16:00","2021-07-27","2021-07-23","2021-07-27","13:16:00","09:00:00",17,2.125,3,18,7,7,{"$f":"IFERROR(VLOOKUP(F858,'[3]Listado General'!A:D,4,0),\"\")","v":""},29]
["JULIO 2,021","2021-07-23T13:16:00","AVI-GT11995","AVI AVI-GT11995\n\nFecha: 22/07/21\n\nCodigo Sap: 1158132\n\nNombre del cliente: Tienda de barrio\n\nTeléfono Contacto: 53910058\n\nDirección: Santa Catarina Pinula carretera a San José Pinula Lote 54-A apto. A\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: No indica\n\nSerie: 1810106866\n\nProblema: Luz no funciona\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio: 7502\n\n ","SE REALIZO CHEQUEO GENERAL,01 LUZ LED,01 FUENTE DE LUZ LED 1.25,MODELO FREEZ-7 SERIE 1810106866 ATENDIO CARLOS DE LEON TEL.NO DIO FINALIZADO 26/7/21.",1158132,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-07-26T14:18:00","1217 FERNANDO ESCOBAR",123830,"EMSA NORMAL","EMSA IMAGEN",null,83791,83797,"FREEZ-7","1810106866","15:05:00",0,"156","2021-07-23T13:16:00","2021-07-26","2021-07-23","2021-07-26","13:16:00","14:18:00",12.299999992,1.537499999,2,6,7,7,{"$f":"IFERROR(VLOOKUP(F859,'[3]Listado General'!A:D,4,0),\"\")","v":""},29]
["JULIO 2,021","2021-07-23T13:50:00","AVI-GT11999","AVI AVI-GT11999\n\nNombre: MARIO BARTOLO RAGUEX REYNOSO\n\nTel: 40305537 CON LESBIA O MERLINA\n\nCod: 1137292\n\nDirección: 9AV 38-15 APTO.B Z8 Guatemala\n\nMotivo: NO ENFRIA CONGELADOR\n\nMarca: FOGEL\n\nModelo:FLORENCIA14MAX\n\nSerie: 160411745","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14 SERIE 160411745 ATENDIO KAREN CHAICOJ TEL.5766-1587 FINALIZADO 24/7/21.",1137292,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-24T13:00:00","1453 DIEGO MALDONADO",123577,"CAMBIO","CAMBIO",null,168128,168133,"FLORENCIA-14","160411745","13:35:00",null,"139","2021-07-23T13:50:00","2021-07-24","2021-07-23","2021-07-24","13:50:00","13:00:00",7,0.875,1,9,7,7,{"$f":"IFERROR(VLOOKUP(F860,'[3]Listado General'!A:D,4,0),\"\")","v":"9NA. AVE. 38-15, APTO \"B\", ZONA 8 GUATEMALA."},29]
["JULIO 2,021","2021-07-23T13:50:00","AVI-GT12031","AVI AVI-GT12031\n\nCodigo Sap: 1167313\n\nNombre del cliente: Tienda Angelito\n\nTeléfono Contacto: 3706-2953\n\nDirección: Canton San Antonio Lote 25 carretera a San Jose Pinula\n\nTipo de Negocio: Tienda de barrio\n\nMarca: Fogel\n\nModelo: Combo-9MIXCOBLEDRHC\n\nSerie: 2101105659\n\nProblema: congela de ambos lados\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 3358-8721\n\nTerritorio: Populares 52","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO COMBO-9MIX SERIE A2101105659 ATENDIO JAQUELIN IBOY TEL.3706-2953 FINALIZADO 24/7/21.",1167313,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-24T09:00:00","1453 DIEGO MALDONADO",123575,"EMSA NORMAL","EMSA FRIO",null,168078,168104,"COMBO-9MIX","A2101105659","11:00:00",null,"139","2021-07-23T13:50:00","2021-07-24","2021-07-23","2021-07-24","13:50:00","09:00:00",5,0.625,1,42,7,7,{"$f":"IFERROR(VLOOKUP(F861,'[3]Listado General'!A:D,4,0),\"\")","v":""},29]
["JULIO 2,021","2021-07-24T01:35:00","AVI-GT12046","AVI AVI-GT12046\n\nFecha: 23/07/21\n\nCodigo Sap: 1163101\n\nNombre del cliente: Pedro Samuel Pérez\n\nTeléfono Contacto: 30145184\n\nDirección: 4 calle 6-96 local C colonia Lomas de Minerva, zona 11 de Mixco\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1909102039\n\nProblema: Al encenderlo hace demasiado ruido  en la parte del motor\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio: 7506\n\n ","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO FREEZ-7 SERIE 1909102039 ATENDIO ROBERTO MEJIA TEL.3014-5184 FINALIZADO 24/7/21.",1163101,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-24T11:15:00","1178 CARLOS BLANCO",123786,"EMSA NORMAL","EMSA FRIO",null,110730,110760,"FREEZ-7","1909102039","11:40:00",null,"145","2021-07-24T01:35:00","2021-07-24","2021-07-24","2021-07-24","01:35:00","11:15:00",4.25,0.53125,1,30,7,7,{"$f":"IFERROR(VLOOKUP(F862,'[3]Listado General'!A:D,4,0),\"\")","v":""},29]
["JULIO 2,021","2021-07-24T01:36:00","AVI-GT12050","AVI AVI-GT12050\n\nNombre: Marjory\n\nTel: 4224-0089\n\nCod: 1093004\n\nDirección: Calle 2 zona 1, Cabañas Zacapa\n\nMotivo: Enfría, el  ventilador es el que ya no gira y por ende no enfría la cámara.  \n\nMarca: Fogel\n\nModelo: P-252-LEDR\n\nSerie: 161010609","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR,MODELO V-252 SERIE 161010609 ATENDIO MARYORI ESPINO TEL.4224-0089 FINALIZADO 27/7/21.",1093004,"Jorge Gustavo Or Ponce","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-07-27T07:00:00","3205 ESVIN ESTRADA",123261,"EMSA NORMAL","EMSA FRIO",null,187818,187829,"V-252","161010609","08:00:00",25,"201","2021-07-24T01:36:00","2021-07-27","2021-07-24","2021-07-27","01:36:00","07:00:00",12,1.5,2,11,7,7,{"$f":"IFERROR(VLOOKUP(F863,'[3]Listado General'!A:D,4,0),\"\")","v":"CALLE 2 ZONA 1, CABAÑAS ZACAPA"},29]
["JULIO 2,021","2021-07-26T10:52:00","T-11562","CÓDIGO SAP: 5013543\nNOMBRE DEL CLIENTE: Aime Morales\nTELEFONO CLIENTE: 54487175\nDIRECCIÓN NEGOCIO: Barrio el centro, Cuilapa Santa Rosa\nTIPO NEGOCIO: CDPR\nMARCA: Fogel\nMODELO: Freez-14-HC-LEDR\nSERIE: 160517340\nDESCRIPCIÓN BREVE DEL PROBLEMA: no hace pausas de descanso el motor. Mantenimiento general\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,01 FUENTE LED 2.5,01 SWITCH,01 LUZ LED 1.25,01 COEL,03 EMPAQUES,MODELO FREEZ-14 SERIE 1905107145 ATENDIO AIME MORALES TEL.5448-7175 FINALIZADO 28/7/21.",5013543,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-28T06:00:00","1178 CARLOS BLANCO",123796,"EMSA NORMAL","EMSA FRIO",null,111018,111082,"FREEZ-14","1905107145","07:55:00",35,"145","2021-07-26T10:52:00","2021-07-28","2021-07-26","2021-07-28","10:52:00","06:00:00",12.133333352000001,1.5166666690000001,2,64,7,7,{"$f":"IFERROR(VLOOKUP(F864,'[3]Listado General'!A:D,4,0),\"\")","v":""},29]
["JULIO 2,021","2021-07-26T10:56:00","T-11563","CÓDIGO SAP: 5013543\n\nNOMBRE DEL CLIENTE: Aimé Morales\n\nTELEFONO CLIENTE:  54487175\n\nDIRECCIÓN NEGOCIO:  Barrio el centro, Cuilapa Santa Rosa\n\nTIPO NEGOCIO: CDPR\n\nMARCA: Fogel\n\nMODELO:  Freez-14-HC-LEDR\n\nSERIE: 1806100428\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: no hace pausas de descanso. Mantenimiento general\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199\n\n \n\n ","SE REALIZO CHEQUEO GENERAL,03 EMPAQUES,01 HALADOR,CORRECCION DE SENSOR,MODELO FREEZ-14 SERIE 1806100428 ATENDIO AIME MORALES TEL.5448-7175 FINALIZADO 28/7/21.",5013543,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-28T07:56:00","1178 CARLOS BLANCO",123797,"EMSA NORMAL","EMSA FRIO",null,111082,111082,"FREEZ-14","1806100428","08:35:00",8,"145","2021-07-26T10:56:00","2021-07-28","2021-07-26","2021-07-28","10:56:00","07:56:00",13,1.625,2,0,7,7,{"$f":"IFERROR(VLOOKUP(F865,'[3]Listado General'!A:D,4,0),\"\")","v":""},29]
["JULIO 2,021","2021-07-26T10:59:00","T-11564","CÓDIGO SAP: 5013543\n\nNOMBRE DEL CLIENTE: Aimé Morales\n\nTELEFONO CLIENTE:  54487175\n\nDIRECCIÓN NEGOCIO:  Barrio el centro, Cuilapa Santa Rosa\n\nTIPO NEGOCIO: CDPR\n\nMARCA: Fogel\n\nMODELO:  V-252-PD\n\nSERIE: 1810102743\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: no hace pausas de descanso. Mantenimiento general\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR,MODELO V-252 SERIE 1810102743 ATENDIO AIME MORALES TEL.5448-7175 FINALIZADO 28/7/21.",5013543,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-28T08:36:00","1178 CARLOS BLANCO",123798,"EMSA NORMAL","EMSA FRIO",null,111082,111082,"V-252","1810102743","09:15:00",null,"145","2021-07-26T10:59:00","2021-07-28","2021-07-26","2021-07-28","10:59:00","08:36:00",13.616666679999998,1.7020833349999998,2,0,7,7,{"$f":"IFERROR(VLOOKUP(F866,'[3]Listado General'!A:D,4,0),\"\")","v":""},29]
["JULIO 2,021","2021-07-26T11:01:00","T-11565","CÓDIGO SAP: 1099113\nNOMBRE DEL CLIENTE: Mauda Cac\nTELEFONO CLIENTE: 40461676\nDIRECCIÓN NEGOCIO: calle al Inde, Puerto Barrios Izabal\nTIPO NEGOCIO: CDPR\nMARCA: GRS\nMODELO: GS 360XY\nSERIE: 844771296227000054\nDESCRIPCIÓN BREVE DEL PROBLEMA: no está congelando, hacer mantenimiento general.\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199\n\n","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,MODELO GS360-XY SERIE BB84477129627000054 ATENDIO MAUDA CAC TEL.4046-1676 FINALIZADO 27/7/21.",1099113,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-07-27T12:10:00","3201 EDIN ESTRADA",123240,"EMSA NORMAL","EMSA FRIO",null,184032,184036,"GS360-XY","BB84477129627000054","13:10:00",-18,"201","2021-07-26T11:01:00","2021-07-27","2021-07-26","2021-07-27","11:01:00","12:10:00",8.9833333519999989,1.1229166689999999,2,4,7,7,{"$f":"IFERROR(VLOOKUP(F867,'[3]Listado General'!A:D,4,0),\"\")","v":"COLONIA VIRGINIA, CALLE INDE, PUERTO BARRIOS, IZABAL."},29]
["JULIO 2,021","2021-07-26T11:06:00","T-11566","Código de cliente:5013412\nNombre del cliente: NICOLASA GONZÁLEZ TUCH\nNúmero de teléfono del cliente: +502 3153 6616\nDirección del negocio: bulevar santa clara sector B 3-26 alamedas de santa clara zona 3 de villa nueva\nMarca: Fogel\nModelo: VR-17-C-404\nSerie: 1905113422\nProblema que tiene el quipo: el congelador no está enfriando nada y el producto se puede arruinar\nNombre del supervisor: David Yanes\nNúmero de cel. del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO CT-24,MODELO VR-17 SERIE 1905113422 ATENDIO NICOLASA GONZALES TEL.3153-6616 FINALIZADO 27/7/21.",5013412,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-27T16:58:00","1217 FERNANDO ESCOBAR",123834,"EMSA NORMAL","EMSA FRIO",null,83853,83863,"VR-17","1905113422","17:29:00",20,"156","2021-07-26T11:06:00","2021-07-27","2021-07-26","2021-07-27","11:06:00","16:58:00",11.866666656,1.4833333319999999,2,10,7,7,{"$f":"IFERROR(VLOOKUP(F868,'[3]Listado General'!A:D,4,0),\"\")","v":""},29]
["JULIO 2,021","2021-07-26T12:00:00","T-11567","CODIGO SAP 1167725\nCLIENTE NANCY ESQUIVEL\nTELEFONO4049-8974\nDIRECCIÓNALDEA SACPUY SAN ANDRES PETEN\nTIPO DE NEGOCIO CASA DEL POLLO\nREGIÓN PETEN\nMARCO FOGEL\nMODELO VR-17-C-404\nSERIE 1806100480\nDESCRIPCION DEL DAÑO PUERTA CAIDA Y DAÑADA, CAMBIO DE EMPQUES EN PUERTA\nSUPERVISOR CHRISTIAN ARRIAZA\nTELEFONO SUPERVISOR 42145805","TICKET DUPLICADO CON EL T-11525 FINALIZADO 5/8/21 CON EL EWO 123188.",1167725,"Luisa Fernanda Serin Paul","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-08-05T15:31:00","3407 JULIO ESTRADA",null,null,null,null,0,0,null,null,"16:23:00",null,"200","2021-07-26T12:00:00","2021-08-05","2021-07-26","2021-08-05","12:00:00","15:31:00",69.516666647999998,8.6895833309999997,4,0,8,7,{"$f":"IFERROR(VLOOKUP(F869,'[3]Listado General'!A:D,4,0),\"\")","v":""},30]
["JULIO 2,021","2021-07-26T12:02:00","T-11568","CODIGO SAP 1166848\nCLIENTE MARIA CONSUELO AREVALO\nTELEFONO 38522999\nDIRECCIÓN SAN ANDRES, PETÉN\nTIPO DE NEGOCIO CASA DEL POLLO\nREGIÓN PETEN\nMARCO FOGEL\nMODELO VR-17-C-LEDR\nSERIE 160411211\nDESCRIPCION DEL DAÑO PUERTA CAIDA Y DAÑADA, CAMBIO DE EMPQUES EN PUERTA\nSUPERVISOR CHRISTIAN ARRIAZA\nTELEFONO SUPERVISOR 42145805","SE REALIZO CHEQUEO GENERAL,01 PUERTA COMPLETA,MANTENIMIENTO PREVENTIVO,MODELO VR-17-CLED SERIE 160411211 ATENDIO MARIA AREBALO TEL.3852-2999 FINALIZADO 27/9/21.",1166848,"Luisa Fernanda Serin Paul","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-09-27T16:35:00","3202 EMILIO ACEVEDO",131621,"EMSA NORMAL","EMSA IMAGEN",null,5938,6013,"VR-17C-LED","160411211","17:10:00",-11,"201","2021-07-26T12:02:00","2021-09-27","2021-07-26","2021-09-27","12:02:00","16:35:00",398.58333332799998,49.822916665999998,4,75,9,7,{"$f":"IFERROR(VLOOKUP(F870,'[3]Listado General'!A:D,4,0),\"\")","v":""},37]
["JULIO 2,021","2021-07-26T12:04:00","T-11569","CODIGO SAP 1166848\nCLIENTE MARIA CONSUELO AREVALO\nTELEFONO 38522999\nDIRECCIÓN SAN ANDRES, PETÉN\nTIPO DE NEGOCIO CASA DEL POLLO\nREGIÓN PETEN\nMARCO FOGEL\nMODELO FREEZ-14-HC-LEDR\nSERIE 180410198\nDESCRIPCION DEL DAÑO CAMBIO DE MANECIA, Y CAMBIO DE EMPAQUES\nSUPERVISOR CHRISTIAN ARRIAZA\nTELEFONO SUPERVISOR 42145805","SE REALIZO CHEQUEO GENERAL,04 FT DE EMPAQUE,MODELO FREEZ-14-HC SERIE 180410198 ATENDIO MARIA AREVALO TEL.3852-2999 FINALIZADO 5/8/21.",1166848,"Luisa Fernanda Serin Paul","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-08-05T17:31:00","3407 JULIO ESTRADA",123189,"EMSA NORMAL","EMSA IMAGEN",null,335876,335901,"FREEZ-14-HC","180410198","18:47:00",-15,"200","2021-07-26T12:04:00","2021-08-05","2021-07-26","2021-08-05","12:04:00","17:31:00",71,8.875,4,25,8,7,{"$f":"IFERROR(VLOOKUP(F871,'[3]Listado General'!A:D,4,0),\"\")","v":""},30]
["JULIO 2,021","2021-07-26T12:05:00","T-11570","CODIGO SAP 1128955\nCLIENTE DANIA BARRIENTOS\nTELEFONO37062700\nDIRECCIÓNMERCADO MUNICIPAL SAN BENITO PETEN\nTIPO DE NEGOCIO CASA DEL POLLO\nREGIÓN PETEN\nMARCO FOGEL\nMODELO FREEZ-14-HC-LEDR\nSERIE 180410214\nDESCRIPCION DEL DAÑO NO ESTA ENFRIANDO CORRECTAMENTE\nSUPERVISOR CHRISTIAN ARRIAZA\nTELEFONO SUPERVISOR 42145805","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS,MODELO FREEZ-14 SERIE 180410214 ATENDIO DANIA BARRIENTOS TEL.3706-2700 FINALIZADO 6/08/2021.",1128955,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-08-06T08:45:00","3407 JULIO ESTRADA",123190,"EMSA NORMAL","EMSA FRIO",null,335901,335910,"FREEZ-14","180410214","09:20:00",-10,"200","2021-07-26T12:05:00","2021-08-06","2021-07-26","2021-08-06","12:05:00","08:45:00",72.749999991999999,9.0937499989999999,4,9,8,7,{"$f":"IFERROR(VLOOKUP(F872,'[3]Listado General'!A:D,4,0),\"\")","v":"MERCADO MUNICIPAL, ZONA 0, SAN BENITO, PETEN."},30]
["JULIO 2,021","2021-07-26T23:38:00","AVI-GT12063","AVI AVI-GT12063\n\nCódigo Sap: 1194372\n\nNombre del cliente: Wilder Diaz\n\nTeléfono Contacto: 5729-8211\n\nDirección: El  Cerinal Campamento barberena\n\nTipo de Negocio:  tienda\n\nMarca:  Fogel\n\nModelo:BLIZZ-5-HC\n\nSerie: 180111312\n\nProblema: vidrio quebrado del congelador/ se adjunta fotografía\n\nSupervisor de ventas: Pablo Hernandez\n\nTeléfono: 4128-2035\n\nTerritorio: Distribuidora Los Esclavos\n\n \n\nQuedo a las ordenes.","SE REALIZO CHEQUEO GENERAL,02 VIDRIOS,MODELO BLIZZ-5-HC SERIE 180111312 ATENDIO SUCI DE LEON TEL.5729-8211 FINALIZADO 16/8/21.",1194372,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-08-16T11:20:00","1235 DANILO LOPEZ",125042,"EMSA NORMAL","EMSA IMAGEN",null,217074,217155,"BLIZZ-5-HC","180111312","11:58:00",null,"200","2021-07-26T23:38:00","2021-08-16","2021-07-26","2021-08-16","23:38:00","11:20:00",128.33333332800001,16.041666666000001,4,81,8,7,{"$f":"IFERROR(VLOOKUP(F873,'[3]Listado General'!A:D,4,0),\"\")","v":""},31]
["JULIO 2,021","2021-07-26T23:38:00","AVI-GT12091","AVI AVI-GT12091\n\nNombre: Alejandro Sam\n\nTel: 40419613\n\nCod: 1104529\n\nDirección: C PRIN L 55 A EL CARMENbrPoblación: SANTA CATARINA PINULA\n\nMotivo: Congela demasiado\n\nMarca: FOGEL\n\nModelo: BLIZZ-5-HC\n\nSerie: 171111793","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA BIEN,03 EMPAQUES,MODELO BLIZZ-5 SERIE 171111793 ATENDIO ALEJANDRO SAM TEL.4535-2552 FINALIZADO 27/7/21.",1104529,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-27T09:35:00","1453 DIEGO MALDONADO",123588,"EMSA NORMAL","EMSA FRIO",null,168240,168259,"BLIZZ-5","171111793","10:10:00",null,"139","2021-07-26T23:38:00","2021-07-27","2021-07-26","2021-07-27","23:38:00","09:35:00",2.5833333199999995,0.32291666499999994,1,31,7,7,{"$f":"IFERROR(VLOOKUP(F874,'[3]Listado General'!A:D,4,0),\"\")","v":""},29]
["JULIO 2,021","2021-07-26T23:53:00","AVI-GT12093","AVI AVI-GT12093\n\nNombre: TIENDA LOS PINOS - Jonathan Guzmán\n\nTel: 31751257\n\nCod: 1152009\n\nDirección: ALDEA SANTA LUCIA LOS OCOTES APTO\n\nMotivo: Le falta la puerta corrediza izquierda, de preferencia que sea el cambio de las 2 pues ambas puertas tienen llave.\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 180514348","SE VISITO EL PDV,EQUIPO YA FUE REEMPLAZADO,ATENDIO YONATHAN TEL.3175-1257 FINALIZADO 10/8/21.",1152009,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-08-10T11:00:00","1178 CARLOS BLANCO",122720,null,null,null,112654,112705,null,null,"11:20:00",null,"145","2021-07-26T23:53:00","2021-08-10","2021-07-26","2021-08-10","23:53:00","11:00:00",91.999999991999999,11.499999999,4,51,8,7,{"$f":"IFERROR(VLOOKUP(F875,'[3]Listado General'!A:D,4,0),\"\")","v":""},30]
["JULIO 2,021","2021-07-26T23:53:00","AVI-GT11832","AVI AVI-GT11832\n\nFecha: 19/07/21\n\nCodigo Sap: 1104661\n\nNombre del cliente: TD. El Rosario\n\nTeléfono Contacto: 58928292\n\nDirección: 2 av. 8-70 canton La Esperanza, Amatitlan\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1908102106\n\nProblema: No enfría\n\nSupervisor de ventas: Darwin Aragon\n\nTeléfono: 4258-25434\n\nTerritorio: 7106","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO CT-8,MODELO FREEZ-HC SERIE 1908102106 ATENDIO FELIPE ORDOÑEZ TEL.3156-1251 FINALIZADO 3/8/21.",1104661,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-03T13:20:00","1420 CESAR GOMEZ",124636,"EMSA NORMAL","EMSA FRIO",null,20660,20676,"FREEZ-HC","1908102106","13:40:00",null,"200","2021-07-26T23:53:00","2021-08-03","2021-07-26","2021-08-03","23:53:00","13:20:00",49,6.125,4,16,8,7,{"$f":"IFERROR(VLOOKUP(F876,'[3]Listado General'!A:D,4,0),\"\")","v":""},30]
["JULIO 2,021","2021-07-26T23:53:00","AVI-GT12114","\nAVI AVI-GT12114\n\nFecha: 26/07/21\n\nCodigo Sap: 1152714\n\nNombre del cliente: Juan Jose Xep\n\nTeléfono Contacto: 43874083\n\nDirección: 4 av. 1-15 B, zona 6 San Miguel, Sacateéquez\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: BLIZZ-5-HC\n\nSerie: 180111232\n\nProblema: Tiene quebrado el vidrio de la puerta\n\nSupervisor de ventas: Luis Cano\n\nTeléfono: 3690-2812\n\nTerritorio: Chimaltenango\n\n ","SE REALIZO CHEQUEO GENERAL,02 PUERTAS COMPLETAS,MANTENIMIENTO PREVENTIVO,MODELO BLIZZ-5 SERIE 180111232 ATENDIO JUAN XEP TEL.5784-5441 FINALIZADO 30/7/21.",1152714,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-07-30T15:57:00","1449 SILAS SANCHEZ",123904,"EMSA NORMAL","EMSA IMAGEN",null,59293,59297,"BLIZZ-5","180111232","16:31:00",-18,"201","2021-07-26T23:53:00","2021-07-30","2021-07-26","2021-07-30","23:53:00","15:57:00",30.949999992000002,3.8687499990000003,4,4,7,7,{"$f":"IFERROR(VLOOKUP(F877,'[3]Listado General'!A:D,4,0),\"\")","v":""},29]
["JULIO 2,021","2021-07-26T23:53:00","AVI-GT12116","AVI AVI-GT12116\n\nFecha: 26/07/21\n\nCodigo Sap: 1082126\n\nNombre del cliente: San Juan\n\nTeléfono Contacto:\n\nDirección: 3 c. Poniente 2-A aldea San Juan el Obispo, zona 0, Antigua Guatemala, Sacatepéquez\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1806109030\n\nProblema: Tiene quebrado el vidrio de la puerta\n\nSupervisor de ventas: Luis Cano\n\nTeléfono: 3690-2812\n\nTerritorio: Chimaltenango\n\n ","SE REALIZO CHEQUEO GENERAL,02 PUERTAS COMPLETAS,MODELO FREEZ-7 SERIE 1806109030 ATENDIO JUAN REYNOSO TEL.3173-7814 FINALIZADO 7/8/21.",1082126,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-08-07T12:30:00","1223 JUAN RODRIGUEZ",122729,"EMSA NORMAL","EMSA IMAGEN",null,81648,81669,"FREEZ-7","1806109030","13:00:00",null,"200","2021-07-26T23:53:00","2021-08-07","2021-07-26","2021-08-07","23:53:00","12:30:00",80,10,4,21,8,7,{"$f":"IFERROR(VLOOKUP(F878,'[3]Listado General'!A:D,4,0),\"\")","v":""},30]
["JULIO 2,021","2021-07-26T23:53:00","AVI-GT12119","AVI AVI-GT12119\n\nFecha: 26/07/21\n\nCodigo Sap: 1080216\n\nNombre del cliente: TD Samaritana\n\nTeléfono Contacto: 36056613\n\nDirección: sección A lote 75 zona 6 de Mixco, colonia El Milagro\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1902102181\n\nProblema: Cambio del empaque de la puerta\n\nSupervisor de ventas: Edgar Erazo\n\nTeléfono: 5748-1883","SE REALIZO CHEQUEO GENERAL,03 EMPAQUES,01 HALADOR,01 ESPIGA,MODELO FREEZ-7 SERIE 1902102181 ATENDIO DOMINGO SANTOS TEL.3605-6313 FINALIZADO 27/7/21.",1080216,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-27T12:15:00","1178 CARLOS BLANCO",123793,"EMSA NORMAL","EMSA FRIO",null,110923,110942,"FREEZ-4","1902102181","12:40:00",null,"145","2021-07-26T23:53:00","2021-07-27","2021-07-26","2021-07-27","23:53:00","12:15:00",5,0.625,1,19,7,7,{"$f":"IFERROR(VLOOKUP(F879,'[3]Listado General'!A:D,4,0),\"\")","v":""},29]
["JULIO 2,021","2021-07-27T12:28:00","T-11571","CÓDIGO SAP: 1159300\nNOMBRE DEL CLIENTE: MONICA LISSETH GUINAC.\nTELEFONO CLIENTE: 31363315\nDIRECCIÓN NEGOCIO: 1RA CALLE A 7-56 ZONA 9 QUETZALTENANGO\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FLORENCIA-14-MAC\nSERIE: 170315991\nDESCRIPCIÓN BREVE DEL PROBLEMA: LE CONGELA DEMASIADO EL PRODUCTO AL CLIENTE.\nNOMBRE Y TELEFONO DEL SUPERVISOR: MARVIN VELASQUEZ – 42156246","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS,01 LB DE GAS R134,MODELO FLORENCIA-14 SERIE 170315991 ATENDIO YANKLI MAZARIEGOS TEL.3136-3315 FINALIZADO 26/7/21.",1159300,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-07-28T15:45:00","2403 EMANUEL GARCIA",115960,"EMSA NORMAL","EMSA FRIO",null,79534,79604,"FLORENCIA-14","170315991","16:45:00",null,"111","2021-07-27T12:28:00","2021-07-28","2021-07-27","2021-07-28","12:28:00","15:45:00",9.75,1.21875,2,70,7,7,{"$f":"IFERROR(VLOOKUP(F880,'[3]Listado General'!A:D,4,0),\"\")","v":"1RA. CALLE \"A\" 7-56, ZONA 9, QUETZALTENANGO."},29]
["JULIO 2,021","2021-07-27T12:30:00","T-11572","CÓDIGO SAP: 1145450 \n\nNOMBRE DEL CLIENTE: AIDA ROSIBEL ACABAL COGUOX. \n\nTELEFONO CLIENTE: 50391625 \n\nDIRECCIÓN NEGOCIO: ZONA 0 CALLE REAL IGLESIA CATOLICA ALDEA POLOGUA, MOMOSTENANGO TOTONICAPAN. \n\nTIPO NEGOCIO: CDP \n\nMARCA: FOGEL \n\nMODELO: FLORENCIA-14-MAC \n\nSERIE: 161013494 \n\nDESCRIPCIÓN BREVE DEL PROBLEMA: LE CONGELA DEMASIADO EL PRODUCTO AL CLIENTE.. \n\nNOMBRE Y TELEFONO DEL SUPERVISOR: MARVIN VELASQUEZ – 42156246 ","SE REALIZO CHEQUEO GENERAL,CORRECCION DE CONTROL,CLIENTE SOLICITA UN EQUIPO MAS GRANDE,MODELO FLORENCIA-14 SERIE 161013494 ATENDIO AIDA ACABAL TEL.5039-1625 FINALIZADO 28/7/21.",1145450,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-07-28T11:15:00","2403 EMANUEL GARCIA",115958,"EMSA NORMAL","EMSA FRIO",null,709471,709550,"FLORENCIA-14","161013494","12:10:00",null,"111","2021-07-27T12:30:00","2021-07-28","2021-07-27","2021-07-28","12:30:00","11:15:00",7.25,0.90625,1,79,7,7,{"$f":"IFERROR(VLOOKUP(F881,'[3]Listado General'!A:D,4,0),\"\")","v":"ZONA 0, CALLE REAL IGLESIA CATOLICA, ALDEA POLOGUA,  MOMOSTENANGO, TOTONICAPAN"},29]
["JULIO 2,021","2021-07-27T14:09:00","AVI-GT12154","AVI AVI-GT12154\n\nCodigo Sap: 5011003\n\nNombre del cliente: Jose Osvaldo Gonzalez Alvarez/ Joselyn Farfan\n\nTeléfono Contacto: 4704-1467\n\nDirección: 0 calle zona 4 Patzicia, Chiomaltenango\n\nTipo de Negocio: Polleria\n\nMarca: GRS\n\nModelo: no indica\n\nSerie: no indica\n\nProblema: no enfría\n\nSupervisor de ventas: Mario Porras\n\nTeléfono: 5998-1399\n\nTerritorio: Distribuidora de Chimaltenango","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EVAPORADOR,MANTENIMIENTO PREVENTIVO,MODELO GLS-230 S/S FICHA 217958 ATENDIO JOSELYN FARFAN TEL.4704-1467 FINALIZADO 30/7/21.",5011003,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-30T08:36:00","1449 SILAS SANCHEZ",123448,"EMSA NORMAL","EMSA FRIO",null,59235,59272,"GLS-230","217958","09:27:00",3,"201","2021-07-27T14:09:00","2021-07-30","2021-07-27","2021-07-30","14:09:00","08:36:00",20.45,2.5562499999999999,3,37,7,7,{"$f":"IFERROR(VLOOKUP(F882,'[3]Listado General'!A:D,4,0),\"\")","v":""},29]
["JULIO 2,021","2021-07-27T14:20:00","T-11573","CÓDIGO SAP: 1140100\nNOMBRE DEL CLIENTE: ANGY ESCOBAR\nTELEFONO CLIENTE: 42021267\nDIRECCIÓN NEGOCIO: 0 AVE 4-21 SAN BARTOLO MILPAS ALTAS SACATEPEQIUEZ\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: MIRAGE\nSERIE: 170816160\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo NO ESTA CONGELANDO CLIENTE NECESITA QUE SE GRADUE EL EQUIPO\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,01 COEL FLORENCIA,MANTENIMIENTO PREVENTIVO,MODELO MIRAGE-6 SERIE 170816160 ATENDIO ASTRID EXPUAC TEL.5976-0378 FINALIZADO 30/7/21.",1140100,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-30T17:00:00","1449 SILAS SANCHEZ",123905,"EMSA NORMAL","EMSA FRIO",null,59297,59310,"MIRAGE-6","170816160","17:36:00",null,"201","2021-07-27T14:20:00","2021-07-30","2021-07-27","2021-07-30","14:20:00","17:00:00",26.666666664000001,3.3333333330000001,4,13,7,7,{"$f":"IFERROR(VLOOKUP(F883,'[3]Listado General'!A:D,4,0),\"\")","v":"0 AVE. 4-21 ZONA 2, SAN BARTOLO MILPAS ALTAS, SACATEPEQUEZ"},29]
["JULIO 2,021","2021-07-27T14:23:00","T-11574","Código. 1138589.\nNombre. Jaqueline Paola Morataya.\nDirección. 2 av. lote 234 colonia Pablo sexto Apto A, zona 7 de Mixco.\nCel. 5476-4804.\nMarca. Fogel\nModelo. Florencia - 14-Mac.\nSerie. 170717181.\nComentarios. El equipo lo dejaron directo y está congelando mucho, adicional pasa todo el día con una alarma activa. No se puede graduar temperatura.\nUrge su reparación.\nAsesor: Alex Quiñonez, 3511-9847","SE REALIZO CHEQUEO GENERAL,CONFIGURACION DE PARAMETROS,MODELO FLORENCIA-14-MAC SERIE 170717181 ATENDIO DELMY CASTAÑEDA TEL.5476-4804 FINALIZADO 30/7/21.",1138589,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-30T16:18:00","1237 CRISTIAN SANCHEZ",124095,"EMSA NORMAL","EMSA FRIO",null,48,69,"FLORENCIA-14-MAC","170717181","16:59:00",null,"200","2021-07-27T14:23:00","2021-07-30","2021-07-27","2021-07-30","14:23:00","16:18:00",25.916666663999997,3.2395833329999997,4,21,7,7,{"$f":"IFERROR(VLOOKUP(F884,'[3]Listado General'!A:D,4,0),\"\")","v":"2DA. AVE. LOTE 234, COLONIA PABLO 6, APTO A,  ZONA 7 DE MIXCO, GUATEMALA"},29]
["JULIO 2,021","2021-07-27T14:36:00","T-11575","CÓDIGO SAP: 1197651\nNOMBRE DEL CLIENTE: KEVIN ESTRADA\nDIRECCIÓN DE LOCAL: 24 AVE 15-39 ZONA 18 COLONIA ALAMEDA 2.\nTIPO NEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: VR 17 C 404\nSERIE: 1806100467\nDESCRIPCIÓN BREVE DEL PROBLEMA:\nEl equipo no funciona, no congela. Se calienta en la espiga que conecta con el tomacorriente.\nAsesor: Francisco de la Roca, 5231-8770\n\n","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,01 TOMACORRIENTE EMPOTRADO,MODELO VR-17C-404 SERIE 1806100467 ATENDIO SONIA RIVERA TEL.4284-7142 FINALIZADO 28/7/21.",1197651,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-28T14:00:00","1229 EDGAR CASTAÑON",124155,"EMSA NORMAL","EMSA FRIO",null,160142,160165,"VR-17C-404","1806100467","15:00:00",-15,"201","2021-07-27T14:36:00","2021-07-28","2021-07-27","2021-07-28","14:36:00","14:00:00",7.4000000079999992,0.92500000099999991,1,23,7,7,{"$f":"IFERROR(VLOOKUP(F885,'[3]Listado General'!A:D,4,0),\"\")","v":""},29]
["JULIO 2,021","2021-07-28T04:09:00","AVI-GT12174","AVI AVI-GT12174\n\nNombre: JOSE OSVALDO GONZALEZ ALVAREZ LA GRANJITA\n\nTel: 53818141\n\nCod: 5011003\n\nDirección: mercado Patzicia\n\nMotivo: No enfría\n\nMarca: FOGEL\n\nModelo: VR17CHC\n\nSerie: 2003102822","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,MANTENIMIENTO PREVENTIVO,MODELO VR-17-C SERIE 2003102822 ATENDIO JOSELYN FARFAN TEL.4704-1467 FINALIZADO 30/7/21.",5011003,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-30T06:10:00","1449 SILAS SANCHEZ",123449,"EMSA NORMAL","EMSA FRIO",null,59235,59273,"VR-17-C","2003102822","08:30:00",-2,"201","2021-07-28T04:09:00","2021-07-30","2021-07-28","2021-07-30","04:09:00","06:10:00",16,2,2,38,7,7,{"$f":"IFERROR(VLOOKUP(F886,'[3]Listado General'!A:D,4,0),\"\")","v":""},29]
["JULIO 2,021","2021-07-28T07:00:00","T-11548","Código de cliente:5012711\nNombre del cliente: GUADALUPE CANO RUANO\nNúmero de teléfono del cliente: +502 5482 4945\nDirección del negocio: 8 avenida 4-21 colonia linda vista zona 4 de villa nueva\nMarca: GRS\nModelo: GS 500XY\nSerie:\nProblema que tiene el quipo: hubo un corto circuito, el cable y la espiga se quemó, hay que cambiar el cable de corriente y revisar si no sufrió algún otro daño el equipo\nNombre del supervisor: David Yanes\nNúmero de cel. del supervisor: 35657049\n\n","SE REALIZO CHEQUEO GENERAL,01 CORDON Y ESPIGA,MODELO GS500-XY S/S FICHA 64192 ATENDIO VICTORIA QUIÑONEZ TEL.5328-9443 FINALIZADO 28/7/21.",5012711,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-28T11:35:00","1453 DIEGO MALDONADO",123597,"EMSA NORMAL","EMSA FRIO",null,168355,168371,"GS-500XY","64192","12:40:00",10,"139","2021-07-28T07:00:00","2021-07-28","2021-07-28","2021-07-28","07:00:00","11:35:00",4.5833333119999988,0.57291666399999985,1,26,7,7,{"$f":"IFERROR(VLOOKUP(F887,'[3]Listado General'!A:D,4,0),\"\")","v":"8VA. AVENIDA 4-21, COLONIA LINDA VISTA, ZONA 4, VILLA NUEVA, GUATEMALA."},29]
["JULIO 2,021","2021-07-28T10:31:00","T-11576","CÓDIGO SAP: 1167604\nNOMBRE DEL CLIENTE: DIANA MIRANDA\nDIRECCIÓN DE LOCAL: CALLE PRINCIPAL LOTE 12 COLONIA ANITA Z.0 CHINAUTLA\nTIPO NEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: FREEZ 14 HC LEDR\nSERIE: 1905109164\nDESCRIPCIÓN BREVE DEL PROBLEMA:\nEl equipo tiene despegado el empaque.\nASESOR: FRANCISCO DE LA ROCA, 5231-8770\n\n ","SE REALIZO CHEQUEO GENERAL,05 FT DE EMPAQUE,01 SUPER BONDER,MODELO FREEZ-14 SERIE 1905109164 ATENDIO DIANA MIRANDA TEL.5442-1193 FINALIZADO 2/8/21.",1167604,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-08-02T15:00:00","1229 EDGAR CASTAÑON",124166,"EMSA NORMAL","EMSA IMAGEN",null,160340,160377,"FREEZ-14","1905109164","16:05:00",-2,"201","2021-07-28T10:31:00","2021-08-02","2021-07-28","2021-08-02","10:31:00","15:00:00",30.483333344000002,3.8104166680000002,4,37,8,7,{"$f":"IFERROR(VLOOKUP(F888,'[3]Listado General'!A:D,4,0),\"\")","v":""},30]
["JULIO 2,021","2021-07-28T11:53:00","AVI-GT11702","AVI AVI-GT11702\n\nCodigo Sap: 5015559\n\nNombre del cliente: Don Baltazar\n\nTeléfono Contacto:5362-2077\n\nDirección: Lote 16 sector B Manzana 2\n\nTipo de Negocio: Polleria\n\nMarca: Fogel\n\nModelo:  VR-17 C LEDR\n\nSerie:   160713841\n\nProblema: equipo no enfría / cable roto\n\nSupervisor de ventas: Jose Monroy\n\nTeléfono: 0000-0000\n\nTerritorio: ciudad 62 metro 1","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO VR-17 SERIE 160713841 ATENDIO BALTAZAR TEL.5362-2077 FINALIZADO 31/7/21.",5015559,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-31T11:00:00","1235 DANILO LOPEZ",124029,"EMSA NORMAL","EMSA FRIO",null,214545,214553,"VR-17","160713841","11:40:00",null,"200","2021-07-28T11:53:00","2021-07-31","2021-07-28","2021-07-31","11:53:00","11:00:00",23.116666680000002,2.8895833350000002,3,8,7,7,{"$f":"IFERROR(VLOOKUP(F889,'[3]Listado General'!A:D,4,0),\"\")","v":""},29]
["JULIO 2,021","2021-07-29T09:35:00","T-11577","CÓDIGO SAP: 1206382\nNOMBRE DEL CLIENTE: HILDA CASTELLANOS\nTELEFONO CLIENTE: 44432239\nDIRECCIÓN NEGOCIO: callejón 1 lote 51ª cantón Zacatecas pastores Sacatepéquez\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: VR17\nSERIE: 170816160\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo NO CONGELA necesita servicio\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,REEMPLAZO DE CABLEADO,MANTENIMIENTO PREVENTIVO,MODELO VR-17 SERIE 180414676 ATENDIO HILDA VALLE TEL.4443-2239 FINALIZADO 30/7/21.",1206382,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-30T10:38:00","1449 SILAS SANCHEZ",123450,"EMSA NORMAL","EMSA FRIO",null,59272,59287,"VR-17","180414676","11:07:00",-18,"201","2021-07-29T09:35:00","2021-07-30","2021-07-29","2021-07-30","09:35:00","10:38:00",9.0500000000000007,1.1312500000000001,2,15,7,7,{"$f":"IFERROR(VLOOKUP(F890,'[3]Listado General'!A:D,4,0),\"\")","v":""},29]
["JULIO 2,021","2021-07-29T09:37:00","T-11578","CÓDIGO SAP: 1206382\nNOMBRE DEL CLIENTE: HILDA CASTELLANOS\nTELEFONO CLIENTE: 44432239\nDIRECCIÓN NEGOCIO: callejón 1 lote 51ª cantón Zacatecas pastores Sacatepéquez\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FREEZ\nSERIE: 170816160\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo necesita revisión y cambio de canastas\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE PARAMETROS,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-14 SERIE 1806100411 ATENDIO HILDA VALLE TEL.4443-2239 FINALIZADO 30/7/21.",1206382,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-30T12:00:00","1449 SILAS SANCHEZ",123901,"EMSA NORMAL","EMSA FRIO",null,59272,59287,"FREEZ-14","1806100411","12:30:00",0,"201","2021-07-29T09:37:00","2021-07-30","2021-07-29","2021-07-30","09:37:00","12:00:00",10.383333344,1.2979166680000001,2,15,7,7,{"$f":"IFERROR(VLOOKUP(F891,'[3]Listado General'!A:D,4,0),\"\")","v":""},29]
["JULIO 2,021","2021-07-29T12:48:00","AVI-GT12191","AVI AVI-GT12191\n\nNombre: TIENDA LA BENDICION\n\nTel: 33091864\n\nCod: 1102554\n\nDirección: lote 29 manzana c sector 1 prados de villa hermosa\n\nMotivo: no tiene agarrado izquierdo, y tampoco tiene empaque y está sacando mucha escarcha por el aure.\n\nMarca: Fogel\n\nModelo: freez-7-hc-ledr\n\nSerie: 1905109596\n\n ","SE REALIZO CHEQUEO GENERAL,01 HALADOR,05 FT DE EMPAQUE,MODELO FREEZ-7 SERIE 1905109552 ATENDIO MARVIN TOJIN TEL.3309-1854 FINALIZADO 4/8/21.",1102554,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-08-04T12:10:00","1223 JUAN RODRIGUEZ",123500,"EMSA NORMAL","EMSA IMAGEN",null,81284,81299,"FREEZ-7","1905109552","12:38:00",null,"200","2021-07-29T12:48:00","2021-08-04","2021-07-29","2021-08-04","12:48:00","12:10:00",36,4.5,4,15,8,7,{"$f":"IFERROR(VLOOKUP(F892,'[3]Listado General'!A:D,4,0),\"\")","v":""},30]
["JULIO 2,021","2021-07-29T12:52:00","T-11579","CÓDIGO SAP: 5006114\nNOMBRE DEL CLIENTE: EDWIN ARGUETA\nTELEFONO CLIENTE:\nDIRECCIÓN NEGOCIO: 1RA. AVENIDA 1-005 ZONA 3 SANTA CRUZ BALANYA, CHIMALTENANGO.\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: VR17\nSERIE: 1905113420\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo NO ESTA CONGELANDO\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATAO CT-24,MODELO VR-17 SERIE 1905113420 ATENDIO AURA MARINA TEL.5876-9471 FINALIZADO 3/8/21.",5006114,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-03T12:56:00","1217 FERNANDO ESCOBAR",124205,"EMSA NORMAL","EMSA FRIO",null,85035,85065,"VR-17","1905113420","13:33:00",null,"156","2021-07-29T12:52:00","2021-08-03","2021-07-29","2021-08-03","12:52:00","12:56:00",28,3.5,4,30,8,7,{"$f":"IFERROR(VLOOKUP(F893,'[3]Listado General'!A:D,4,0),\"\")","v":"1RA. AVENIDA 1-005 ZONA 3 SANTA CRUZ BALANYA, CHIMALTENANGO."},30]
["JULIO 2,021","2021-07-29T13:08:00","AVI-GT12197","AVI AVI-GT12197\n\nNombre: Alejandro Sam\n\nTel: 40419613\n\nCod: 1104529\n\nDirección: Calle principal  lote 55 a El Carmen Santa Catarina Pinula\n\nMotivo: Congela demasiado, cliente comenta que llegaron le revisaron el empaque pero que sigue congelando demasiado\n\nMarca: FOGEL\n\nModelo: BLIZZ-5-HC\n\nSerie: 171111793\n\nSupervisor de ventas: Hector Barrientos\n\nTeléfono:3405-0474\n\nTerritorio: populares 73","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO CT-24,SE LE EXPLICO A CLIENTE EL FUNCIONAMIENTO DEL EQUIPO,MODELO BLIZZ-5 SERIE 171111793 ATENDIO ALEJANDRO TEL.4041-9613 FINALIZADO 31/7/21.",1104529,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-07-31T09:10:00","1453 DIEGO MALDONADO",123852,"EMSA NORMAL","EMSA FRIO",null,168521,168545,"FREEZ-5","171111793","09:55:00",null,"139","2021-07-29T13:08:00","2021-07-31","2021-07-29","2021-07-31","13:08:00","09:10:00",13.166666656,1.645833332,2,39,7,7,{"$f":"IFERROR(VLOOKUP(F894,'[3]Listado General'!A:D,4,0),\"\")","v":""},29]
["JULIO 2,021","2021-07-29T13:09:00","AVI-GT12201","AVI AVI-GT12201\n\nFecha: 28/07/21\n\nCodigo Sap: 1104637\n\nNombre del cliente: Tienda Buen Maestro\n\nTeléfono Contacto: 51830131\n\nDirección: 29 av. 23-82 colonia Villa Hermosa 2, zona 7 San Miguel Petapa\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: FREEZ-7\n\nSerie: 180411971\n\nProblema: Cambio de rodos y cambio de tapadera inferior\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio: 7502","SE REALIZO CHEQUEO GENERAL,RODOS YA FUERON REEMPLAZADOS,EQUIPO FUNCIONA BIEN,MODELO FREEZ-7 SERIE 180411971 ATENDIO NOE AJBAC TEL.5183-0131 FINALIZADO 6/8/21.",1104637,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-08-06T10:30:00","1223 JUAN RODRIGUEZ",122712,"EMSA NORMAL","EMSA IMAGEN",null,81514,81518,"FREEZ-7-HC","180411971","10:45:00",null,"200","2021-07-29T13:09:00","2021-08-06","2021-07-29","2021-08-06","13:09:00","10:30:00",50.5,6.3125,4,4,8,7,{"$f":"IFERROR(VLOOKUP(F895,'[3]Listado General'!A:D,4,0),\"\")","v":""},30]
["JULIO 2,021","2021-07-29T17:41:00","AVI-GT12256","AVI AVI-GT12256\n\nNombre: WALMART ROOSEVELT\n\nTel: 4636 7949\n\nCod: 5007307\n\nDirección: Calzada Roosevelt 26-95, Guatemala\n\nMotivo: La freidora derrama todo el aceite\n\nMarca: IMPERIAL\n\nModelo:\n\nSerie: No indica\n\nSupervisor de ventas: Erick Chavalog - 3034 5023\n\nTerritorio: 132","SE REALIZO CHEQUEO GENERAL,SE VERIFICO TEMPERATURA EN MAXIMO DEL TERMOSTATO Y NO SE DETECTO NINGUN PROBLEMA,ACTUALMENTE ACEITE ES CAMBIADO CADA 8 DIAS Y NO ES FILTRADO EN NINGUN MOMENTO,ESTA PUEDE SER UNA DE LAS CAUSAS DEL PORQUE SE REBALSA,S/M S/S FICHA 63604 ATENDIO YESENIA CARRILLO TEL.5884-9803 FINALIZADO 2/8/21.",5007307,"Jorge Gustavo Or Ponce","METRO","SI","CALIENTE","CASAS DEL POLLO","2021-08-02T15:25:00","1453 DIEGO MALDONADO",123864,"EMSA NORMAL","EMSA CALIENTE",null,168740,168750,"S/M","63604","15:45:00",34,"139","2021-07-29T17:41:00","2021-08-02","2021-07-29","2021-08-02","17:41:00","15:25:00",18.416666664000001,2.3020833330000001,3,17,8,7,{"$f":"IFERROR(VLOOKUP(F896,'[3]Listado General'!A:D,4,0),\"\")","v":""},30]
["JULIO 2,021","2021-07-30T10:09:00","T-11580","CÓDIGO SAP: 1119595\nNOMBRE DEL CLIENTE: AURA AJCIVINAC\nTELEFONO CLIENTE:\nDIRECCIÓN NEGOCIO: primer cantón aldea el Caman Patricia CHIMALTENANGO.\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FREEZ\nSERIE: 180410215\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo no tiene 2 rodos y cambio de manecilla, realizar servicio\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,02 RODOS SIN FRENO,01 HALADOR,MODELO FREEZ-14 SERIE 180410215 ATENDIO MERIDA CASILLAS TEL.5333-6945 FINALIZADO 5/8/21.",1119595,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-08-05T13:30:00","1223 JUAN RODRIGUEZ",122708,"EMSA NORMAL","EMSA IMAGEN",null,81394,81394,"FREEZ-14-MAC","180410215","14:00:00",null,"200","2021-07-30T10:09:00","2021-08-05","2021-07-30","2021-08-05","10:09:00","13:30:00",37.850000016000003,4.7312500020000003,4,0,8,7,{"$f":"IFERROR(VLOOKUP(F897,'[3]Listado General'!A:D,4,0),\"\")","v":"ALD. CAMAN ZONA 0 CANTON PRIMERO,PATZICIA, CHIMALTENANGO."},30]
["JULIO 2,021","2021-07-30T10:11:00","T-11581","CÓDIGO SAP: 1119595\nNOMBRE DEL CLIENTE: AURA AJCIVINAC\nTELEFONO CLIENTE:\nDIRECCIÓN NEGOCIO: primer cantón aldea el Caman Patricia CHIMALTENANGO.\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: V252\nSERIE: 150412950\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo NECESITA CAMBIO DE PARRILLAS Y SERVICIO\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,03 PARRILLAS,MODELO V-252-LEDR SERIE 150412950 ATENDIO MERIDA CASILLAS TEL.5333-6945 FINALIZADO 5/8/21.",1119595,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-08-05T13:10:00","1223 JUAN RODRIGUEZ",122707,"EMSA NORMAL","EMSA IMAGEN",null,81394,81394,"V-252-LEDR","150412950","13:30:00",null,"200","2021-07-30T10:11:00","2021-08-05",{"$f":"VALUE(LEFT(Y898,5))","v":"2021-07-30"},{"$f":"IFERROR(IF(I898=\"SI\",VALUE(LEFT(L898,5)),TODAY()),\"\")","v":"2021-08-05"},{"$f":"VALUE(MID(Y898,6,10))","v":"10:11:00"},{"$f":"IFERROR(IF(I898=\"SI\",IF(MID(L898,6,10)=\"\",12,VALUE(MID(L898,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"13:10:00"},{"$f":"IF(OR(IF(AB898<AA898,1,0)=1,IF(AND(AB898=AA898,AD898<AC898),1,0)=1,IF(AND(WEEKDAY(AA898)=1,WEEKDAY(AB898)=1),1,0)=1),0,IF(WEEKDAY(AB898)=1,AB898-AA898-(NETWORKDAYS.INTL(AA898,AB898,17)-NETWORKDAYS.INTL(AA898,AB898,1))/2-(NETWORKDAYS.INTL(AA898,AB898,11)-NETWORKDAYS.INTL(AA898,AB898,1))+1,IF(WEEKDAY(AB898)=7,AB898-AA898-(NETWORKDAYS.INTL(AA898,AB898,17)-NETWORKDAYS.INTL(AA898,AB898,1))/2-(AB898-AA898-NETWORKDAYS.INTL(AA898,AB898,17)),AB898-AA898-(NETWORKDAYS.INTL(AA898,AB898,17)-NETWORKDAYS.INTL(AA898,AB898,1))/2-(NETWORKDAYS.INTL(AA898,AB898,11)-NETWORKDAYS.INTL(AA898,AB898,1))))*8+IF(WEEKDAY(AA898)=1,IF(AND(WEEKDAY(AB898,1)=7,AD898>12/24),4,IF(WEEKDAY(AB898,1)=1,0,IF(AND(AD898>14/24,AD898<17/24),AD898-7/24-2/24,IF(AND(AD898<=12/24,AD898>7/24),AD898-7/24,IF(AND(AD898>12/24,AD898<=14/24),AD898-7/24-(AD898-12/24),IF(AD898>=17/24,17/24-7/24-2/24,IF(AD898<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD898<AC898,AA898=AB898),0,IF(AND(WEEKDAY(AB898,1)=7,AD898>12/24),4,IF(WEEKDAY(AB898,1)=1,0,IF(AND(AD898>14/24,AD898<17/24),AD898-7/24-2/24,IF(AND(AD898<=12/24,AD898>7/24),AD898-7/24,IF(AND(AD898>12/24,AD898<=14/24),AD898-7/24-(AD898-12/24),IF(AD898>=17/24,17/24-7/24-2/24,IF(AD898<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA898,1)=7,AC898>11/24),4,IF(AND(AC898>14/24,AC898<=17/24),AC898-7/24-2/24,IF(AND(AC898<=12/24,AC898>7/24),AC898-7/24,IF(AND(AC898>12/24,AC898<=14/24),AC898-7/24-(AC898-12/24),IF(AC898>17/24,17/24-7/24-2/24,IF(AC898<=7/24,0,\"no aplica\")))))*24))))","v":37.816666679999997},{"$f":"IF(OR(IF(AB898<AA898,1,0)=1,IF(AND(AB898=AA898,AD898<AC898),1,0)=1,IF(AND(WEEKDAY(AA898)=1,WEEKDAY(AB898)=1),1,0)=1),0,IF(WEEKDAY(AB898)=1,AB898-AA898-(NETWORKDAYS.INTL(AA898,AB898,17)-NETWORKDAYS.INTL(AA898,AB898,1))/2-(NETWORKDAYS.INTL(AA898,AB898,11)-NETWORKDAYS.INTL(AA898,AB898,1))+1,IF(WEEKDAY(AB898)=7,AB898-AA898-(NETWORKDAYS.INTL(AA898,AB898,17)-NETWORKDAYS.INTL(AA898,AB898,1))/2-(AB898-AA898-NETWORKDAYS.INTL(AA898,AB898,17)),AB898-AA898-(NETWORKDAYS.INTL(AA898,AB898,17)-NETWORKDAYS.INTL(AA898,AB898,1))/2-(NETWORKDAYS.INTL(AA898,AB898,11)-NETWORKDAYS.INTL(AA898,AB898,1))))+IF(WEEKDAY(AA898)=1,IF(AND(WEEKDAY(AB898,1)=7,AD898>12/24),4,IF(WEEKDAY(AB898,1)=1,0,IF(AND(AD898>14/24,AD898<17/24),AD898-7/24-2/24,IF(AND(AD898<=12/24,AD898>7/24),AD898-7/24,IF(AND(AD898>12/24,AD898<=14/24),AD898-7/24-(AD898-12/24),IF(AD898>=17/24,17/24-7/24-2/24,IF(AD898<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD898<AC898,AA898=AB898),0,IF(AND(WEEKDAY(AB898,1)=7,AD898>12/24),4,IF(WEEKDAY(AB898,1)=1,0,IF(AND(AD898>14/24,AD898<17/24),AD898-7/24-2/24,IF(AND(AD898<=12/24,AD898>7/24),AD898-7/24,IF(AND(AD898>12/24,AD898<=14/24),AD898-7/24-(AD898-12/24),IF(AD898>=17/24,17/24-7/24-2/24,IF(AD898<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA898,1)=7,AC898>11/24),4,IF(AND(AC898>14/24,AC898<=17/24),AC898-7/24-2/24,IF(AND(AC898<=12/24,AC898>7/24),AC898-7/24,IF(AND(AC898>12/24,AC898<=14/24),AC898-7/24-(AC898-12/24),IF(AC898>17/24,17/24-7/24-2/24,IF(AC898<=7/24,0,\"no aplica\")))))*24)))/8)","v":4.7270833349999997},{"$f":"IF(AE898<8.1,1,IF(AE898<16.1,2,IF(AE898<24.1,3,4)))","v":4},{"$f":"IFERROR((ROUNDUP((S898-R898)*(+IF($X898=\"195\",\"1\",\"\")&(IF($X898=\"196\",\"1\",\"\"))&(IF($X898=\"197\",\"1\",\"\"))&(IF($X898=\"198\",\"1\",\"\"))&(IF($X898=\"199\",\"1\",\"\"))&(IF($X898=\"200\",\"1\",\"\"))&(IF($X898=\"201\",\"1\",\"\"))&(IF($X898=\"202\",\"1\",\"\"))&(IF($X898=\"203\",\"1\",\"\"))&(IF($X898=\"204\",\"1\",\"\"))&(IF($X898=\"111\",\"1\",\"\"))&(IF($X898=\"112\",\"1\",\"\"))&(IF($X898=\"113\",\"1\",\"\"))&(IF($X898=\"114\",\"1\",\"\"))&(IF($X898=\"115\",\"1\",\"\"))&(IF($X898=\"116\",\"1\",\"\"))&(IF($X898=\"117\",\"1\",\"\"))&(IF($X898=\"118\",\"1\",\"\"))&(IF($X898=\"119\",\"1\",\"\"))&(IF($X898=\"120\",\"1\",\"\"))&(IF($X898=\"121\",\"1\",\"\"))&(IF($X898=\"122\",\"1\",\"\"))&(IF($X898=\"123\",\"1\",\"\"))&(IF($X898=\"124\",\"1\",\"\"))&(IF($X898=\"125\",\"1\",\"\"))&(IF($X898=\"126\",\"1\",\"\"))&(IF($X898=\"127\",\"1\",\"\"))&(IF($X898=\"128\",\"1\",\"\"))&(IF($X898=\"129\",\"1\",\"\"))&(IF($X898=\"130\",\"1\",\"\"))&(IF($X898=\"131\",\"1\",\"\"))&(IF($X898=\"132\",\"1\",\"\"))&(IF($X898=\"133\",\"1\",\"\"))&(IF($X898=\"134\",\"1\",\"\"))&(IF($X898=\"135\",\"1\",\"\"))&(IF($X898=\"136\",\"1\",\"\"))&(IF($X898=\"137\",\"1.609344\",\"\"))&(IF($X898=\"139\",\"1.609344\",\"\"))&(IF($X898=\"140\",\"1.609344\",\"\"))&(IF($X898=\"205\",\"1\",\"\"))&(IF($X898=\"145\",\"1\",\"\"))&(IF($X898=\"151\",\"1\",\"\"))&(IF($X898=\"154\",\"1\",\"\"))&(IF($X898=\"156\",\"1\",\"\"))&(IF($X898=\"186\",\"1\",\"\"))&(IF($X898=\"300\",\"1\",\"\"))&(IF($X898=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":0},{"$f":"IFERROR(MONTH(AB898),\"\")","v":8},{"$f":"IFERROR(MONTH(AA898),\"\")","v":7},{"$f":"IFERROR(VLOOKUP(F898,'[3]Listado General'!A:D,4,0),\"\")","v":"ALD. CAMAN ZONA 0 CANTON PRIMERO,PATZICIA, CHIMALTENANGO."},30]
["JULIO 2,021","2021-07-30T10:12:00","T-11582","CÓDIGO SAP: 1119595\nNOMBRE DEL CLIENTE: AURA AJCIVINAC\nTELEFONO CLIENTE:\nDIRECCIÓN NEGOCIO: primer cantón aldea el Caman Patricia CHIMALTENANGO.\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: VR17\nSERIE: 180410215\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo necesita su servicio y cambio de luz led\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,02 LUCES LED 100W,MODELO VR-17-HC SERIE 1910100196 ATENDIO MERIDA CASILLAS TEL.5333-6945 FINALIZADO 5/8/21.",1119595,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-08-05T12:55:00","1223 JUAN RODRIGUEZ",122706,"EMSA NORMAL","EMSA IMAGEN",null,81394,81394,"VR-17-HC","1910100196","13:10:00",null,"200","2021-07-30T10:12:00","2021-08-05","2021-07-30","2021-08-05","10:12:00","12:55:00",37.799999999999997,4.7249999999999996,4,0,8,7,{"$f":"IFERROR(VLOOKUP(F899,'[3]Listado General'!A:D,4,0),\"\")","v":"ALD. CAMAN ZONA 0 CANTON PRIMERO,PATZICIA, CHIMALTENANGO."},30]
["JULIO 2,021","2021-07-30T16:50:00","AVI-GT12259","AVI AVI-GT12259\n\nNombre: Evelyn Ortiz\n\nTel: 44343319\n\nCod: 1143224\n\nDirección: 16 Av. 5-01 zona 11 Col. Carabanchel\n\nMotivo: Cambio de hule de las compuertas de congelador, pues e le sale todo el aire frio.\n\nMarca: Fogel\n\nModelo: Florencia\n\nSerie: 150414035","SE REALIZO CHEQUEO GENERAL,05 EMPAQUES,01 SUPER BONDER,MODELO FLORENCIA SERIE 150414035 ATENDIO EVELIN ORTIZ TEL.4434-3319 FINALIZADO 2/8/21.",1143224,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-08-02T09:00:00","1178 CARLOS BLANCO",124373,"EMSA NORMAL","EMSA IMAGEN",null,111782,111792,"FLORENCIA ","150414035","10:00:00",null,"145","2021-07-30T16:50:00","2021-08-02","2021-07-30","2021-08-02","16:50:00","09:00:00",6.1666666879999994,0.77083333599999992,1,10,8,7,{"$f":"IFERROR(VLOOKUP(F900,'[3]Listado General'!A:D,4,0),\"\")","v":"16 AVENIDA 5-07 ZONA 11 COLONIA CARABANCHEL."},30]
["JULIO 2,021","2021-07-30T16:51:00","AVI-GT12288","AVI AVI-GT12288\n\nFecha: 30/07/21\n\nCodigo Sap: 1154745\n\nNombre del cliente: TD. Savdiel\n\nTeléfono Contacto: 30847591\n\nDirección: sector 2 manzana J lote 12, zona 0, San Juan Sacatepéquez\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1903104812\n\nProblema: Hace demasiado ruido en la parte del motor y necesita cambio del empaque de la puerta\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 3358-8721\n\nTerritorio: 1406\n\n ","SE REALIZO CHEQUEO GENERAL,04 FT DE EMPAQUE,MODELO FREEZ-7 SERIE 1903104812 ATENDIO DORIS MATIAS TEL.3084-7591 FINALIZADO 31/7/21.",1154745,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-07-31T14:20:00","1235 DANILO LOPEZ",124048,"EMSA NORMAL","EMSA IMAGEN",null,214575,214586,"FREEZ-7","1903104812","15:09:00",null,"139","2021-07-30T16:51:00","2021-07-31","2021-07-30","2021-07-31","16:51:00","14:20:00",4.1500000079999992,0.51875000099999991,1,18,7,7,{"$f":"IFERROR(VLOOKUP(F901,'[3]Listado General'!A:D,4,0),\"\")","v":""},29]
["JULIO 2,021","2021-07-31T07:00:00","T-11572","CÓDIGO SAP: 1145450 \n\nNOMBRE DEL CLIENTE: AIDA ROSIBEL ACABAL COGUOX. \n\nTELEFONO CLIENTE: 50391625 \n\nDIRECCIÓN NEGOCIO: ZONA 0 CALLE REAL IGLESIA CATOLICA ALDEA POLOGUA, MOMOSTENANGO TOTONICAPAN. \n\nTIPO NEGOCIO: CDP \n\nMARCA: FOGEL \n\nMODELO: FLORENCIA-14-MAC \n\nSERIE: 161013494 \n\nDESCRIPCIÓN BREVE DEL PROBLEMA: LE CONGELA DEMASIADO EL PRODUCTO AL CLIENTE.. \n\nNOMBRE Y TELEFONO DEL SUPERVISOR: MARVIN VELASQUEZ – 42156246 ","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO COEL FLORENCIA,MODELO FLORENCIA-14 SERIE 161013494 ATENDIO AIDA ACABAL TEL.5039-1625 SEGUNDA VISITA FINALIZADO 31/7/21.",1145450,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-07-30T08:30:00","2147 MARIO DE LEON",28920,"EMSA NORMAL","EMSA FRIO",null,281250,281338,"FLORENCIA-14","161013494","09:50:00",null,"154","2021-07-31T07:00:00","2021-07-31","2021-07-31","2021-07-30","07:00:00","08:30:00",0,0,1,88,7,7,{"$f":"IFERROR(VLOOKUP(F902,'[3]Listado General'!A:D,4,0),\"\")","v":"ZONA 0, CALLE REAL IGLESIA CATOLICA, ALDEA POLOGUA,  MOMOSTENANGO, TOTONICAPAN"},29]
["AGOSTO 2,021","2021-08-02T07:00:00","T-11551","CÓDIGO SAP: 1092833\nNOMBRE DEL CLIENTE: SANDRA ARANA\nDIRECCIÓN DE LOCAL: 40 calle G 31-58 Manz. 108 zona 7 colonia El amparo 2\nTIPO NEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: FREEZ 14 HC LEDR\nSERIE: 1905107134\nDESCRIPCIÓN BREVE DEL PROBLEMA:\nEl equipo no enfría.\nASESOR: FRANCISCO DE LA ROCA, 5231-8770","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FREEZ-14 SERIE 1905107134 ATENDIO SANDRA ARANA TEL.5567-4531 FINALIZADO 2/8/21.",1092833,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-02T10:38:00","1178 CARLOS BLANCO",124374,"CAMBIO","CAMBIO",null,111792,111808,"FREEZ-14","1905107134","11:00:00",null,"145","2021-08-02T07:00:00","2021-08-02","2021-08-02","2021-08-02","07:00:00","10:38:00",3.6333333199999993,0.45416666499999991,1,16,8,8,{"$f":"IFERROR(VLOOKUP(F903,'[3]Listado General'!A:D,4,0),\"\")","v":"40 CALLE G 31-58 ZONA 7 AMPARO II. (SANDRA ELIZABETH ARANA CRUZ)"},30]
["AGOSTO 2,021","2021-08-03T07:00:00","T-11479","Buenas tardes Axel/ Rumaldo,\n\nFavor coordinar la reparación del equipo:\n\n \n\nCÓDIGO SAP: 1159537\n\nNOMBRE DEL CLIENTE: EDVIN ICU\n\nTELEFONO CLIENTE: 55112684\n\nDIRECCIÓN NEGOCIO: 2 calle 5-71 Comalapa Chimaltenango\n\nTIPO NEGOCIO: CDP\n\nMARCA:  FOGEL\n\nMODELO: FREEZ\n\nSERIE: 1809100129\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: AL EQUIPO NO LE DEJARON BIEN COLOCADO EL EMPAQUE No LE REALIZARON SERVICIO CAMBIO DE CANASTAS\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383\n\n ","SE REALIZO CHEQUEO GENERAL,05 FT DE EMPAQUE,MODELO FREEZ-14 SERIE 1809100129 ATENDIO GLORIA CHACACH TEL.5111-2656 FINALIZADO 3/08/2021.",1159537,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-08-03T11:12:00","1217 FERNANDO ESCOBAR",124203,"EMSA NORMAL","EMSA IMAGEN",null,85002,85035,"FREEZ-14","1809100129","11:30:00",null,"156","2021-08-03T07:00:00","2021-08-03","2021-08-03","2021-08-03","07:00:00","11:12:00",4.1999999839999997,0.52499999799999997,1,33,8,8,{"$f":"IFERROR(VLOOKUP(F904,'[3]Listado General'!A:D,4,0),\"\")","v":"2DA. CALLE 5-71, ZONA 4, COMALAPA, CHIMALTENANGO."},25]
["AGOSTO 2,021","2021-08-03T07:00:00","T-11480","CÓDIGO SAP: 1159537\n\nNOMBRE DEL CLIENTE: EDVIN ICU\n\nTELEFONO CLIENTE: 55112684\n\nDIRECCIÓN NEGOCIO: 2 calle 5-71 Comalapa Chimaltenango\n\nTIPO NEGOCIO: CDP\n\nMARCA:  FOGEL\n\nMODELO: VR17\n\nSERIE: 1809103992\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: AL EQUIPO LE DEJARON PUESTA DE MALA MANERA LA LUZ LED , SE SOLICITA REPARACIÓN NUEVAMENTE\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383\n\n ","SE REALIZO CHEQUEO GENERAL,01 SWITCH,MODELO VR-17-C SERIE 1809103992 ATENDIO GLORIA CHACACH TEL.5142-2686 FINALIZADO 3/8/21.",1159537,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-08-03T11:42:00","1217 FERNANDO ESCOBAR",124204,"EMSA NORMAL","EMSA IMAGEN",null,85035,85035,"VR-17C-404","1809103992","11:50:00",null,"156","2021-08-03T07:00:00","2021-08-03","2021-08-03","2021-08-03","07:00:00","11:42:00",4.6999999999999993,0.58749999999999991,1,0,8,8,{"$f":"IFERROR(VLOOKUP(F905,'[3]Listado General'!A:D,4,0),\"\")","v":"2DA. CALLE 5-71, ZONA 4, COMALAPA, CHIMALTENANGO."},25]
["AGOSTO 2,021","2021-08-03T12:06:00","AVI-GT12348","AVI AVI-GT12348\n\n\nFecha: 31/07/21\nCodigo Sap: 1133247\nNombre del cliente: Cesar Clemente Renoj \nTeléfono Contacto: 40460225\nDirección: estación de buses 30 calle 1-25 La Comunidad apto. B zona 10 de Mixco\nTipo de Negocio: CDP\nMarca: FOGEL\nModelo: FLORENCIA14-14-MACS \nSerie: 170316013\nProblema: No enfría\nSupervisor de ventas: Milton Rodriguez\nTeléfono: 5289-0850\nTerritorio: Metro 2","SE REALIZO CHEQUEO GENERAL,EQUIPO CON TUBERIA PICADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-4 SERIE 170316010 ATENDIO CESAR CLEMENTE TEL.4046-0225 FINALIZADO 4/8/21.",1133247,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-04T14:41:00","1449 SILAS SANCHEZ",123927,"CAMBIO","CAMBIO",null,59632,59638,"FLORENCIA-14","170316010","15:18:00",null,"201","2021-08-03T12:06:00","2021-08-04","2021-08-03","2021-08-04","12:06:00","14:41:00",8.6833333199999991,1.0854166649999999,2,6,8,8,{"$f":"IFERROR(VLOOKUP(F906,'[3]Listado General'!A:D,4,0),\"\")","v":"30 CALLE 1-25, COLONIA LA COMUNIDAD, ZONA 10, MIXCO, GUATEMALA."},30]
["AGOSTO 2,021","2021-08-03T12:10:00","AVI-GT12352","AVI AVI-GT12352\n\n\nCodigo Sap: 1075446\nNombre del cliente: Jorge Solorzano\nTeléfono Contacto: 3369-0761\nDirección: Sec. 4 lote 4J Santa Lucia los Ocotes \nTipo de Negocio: tienda de barrio\nMarca: Fogel\nModelo: FREEZ-7-HC-LEDR\nSerie: 1810106761\nProblema: colocar empaque a la puerta \nSupervisor de ventas: Hector Barrientos\nTeléfono: 3405-0474\nTerritorio: Populares 73","SE REALIZO CHEQUEO GENERAL,03 EMPAQUES,01 HALADOR,MODELO FREEZ-7 SERIE 1810106761 ATENDIO JORGE SOLORZANO TEL.3369-0761 FINALIZADO 10/8/21.",1075446,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-08-10T11:35:00","1178 CARLOS BLANCO",122721,"EMSA NORMAL","EMSA IMAGEN",null,112705,112709,"FREEZ-7","1810106761","12:20:00",3,"145","2021-08-03T12:10:00","2021-08-10","2021-08-03","2021-08-10","12:10:00","11:35:00",43.583333312000001,5.4479166640000001,4,4,8,8,{"$f":"IFERROR(VLOOKUP(F907,'[3]Listado General'!A:D,4,0),\"\")","v":""},30]
["AGOSTO 2,021","2021-08-03T12:11:00","AVI-GT11546","AVI AVI-GT11546\n\n\nCodigo Sap: 1150311\nNombre del cliente: Tienda Buen Precio\nTeléfono Contacto: 30444307 \nDirección: carretera a Finca Olivares, lote 15 aldea Las Anonas, San Jose Pinula\nTipo de Negocio: Tienda de barrio\nMarca: FOGEL\nModelo: FREEZ-7-HC-LEDR\nSerie: 1901103295\nProblema: Dejó de enfriar\nSupervisor de ventas: Henry Gallardo\nTeléfono: 5190-9055\nTerritorio: 7501\n\n ","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE SISTEMA,03 LBS DE GAS R134,01 LB DE GAS R290,01 VARILLA,02 VALVULAS,01 FILTRO,MODELO FREEZ-7 SERIE 1901103295 ATENDIO NOMBRE NO VISIBLE, TEL.3044-4307 FINALIZADO 4/8/21.",1150311,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-04T13:55:00","1453 DIEGO MALDONADO",123871,"EMSA NORMAL","EMSA FRIO",null,168850,168904,"FREEZ-7","1901103295","16:05:00",null,"139","2021-08-03T12:11:00","2021-08-04","2021-08-03","2021-08-04","12:11:00","13:55:00",8,1,1,87,8,8,{"$f":"IFERROR(VLOOKUP(F908,'[3]Listado General'!A:D,4,0),\"\")","v":""},30]
["AGOSTO 2,021","2021-08-03T12:11:00","AVI-GT12362","AVI AVI-GT12362\n\n\nCodigo Sap: 1072487\nNombre del cliente: La Granjita\nTeléfono Contacto: 43081430\nDirección: 1 av. 2-02 canton San Antonio zona 2, San Andrés Itzapa, Chimaltenango\nTipo de Negocio: Polleria\nMarca: FOGEL\nModelo: VR-17-C-LEDR\nSerie: 161115241\nProblema: No congela y la conexión a la electricidad le falta una pieza\nSupervisor de ventas: Mario Perez\nTeléfono: 59981399\nTerritorio: Chimaltenango","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,1 ESPIGA,MODELO VR-17-LEDR SERIE 161115241 ATENDIO ISABELA AJQUI TEL.4308-1430 FINALIZADO 5/8/21.",1072487,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-05T12:00:00","1223 JUAN RODRIGUEZ",122704,"EMSA NORMAL","EMSA FRIO",null,81368,81368,"VR-17-LEDR","161115241","12:25:00",null,"200","2021-08-03T12:11:00","2021-08-05","2021-08-03","2021-08-05","12:11:00","12:00:00",16,2,2,0,8,8,{"$f":"IFERROR(VLOOKUP(F909,'[3]Listado General'!A:D,4,0),\"\")","v":""},30]
["AGOSTO 2,021","2021-08-03T12:12:00","AVI-GT12362","AVI AVI-GT12362\n\n\nCodigo Sap: 1072487\nNombre del cliente: La Granjita\nTeléfono Contacto: 43081430\nDirección: 1 av. 2-02 canton San Antonio zona 2, San Andrés Itzapa, Chimaltenango\nTipo de Negocio: Polleria\nMarca: FOGEL\nModelo: VR-17-C-LEDR\nSerie: 161115241\nProblema: No congela y la conexión a la electricidad le falta una pieza\nSupervisor de ventas: Mario Perez\nTeléfono: 59981399\nTerritorio: Chimaltenango","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,02 LBS DE GAS R290,MODELO FREEZ-14 SERIE 170815110 ATENDIO ISABELA AJQUI TEL.4308-1430 FINALIZADO 5/8/21.",1072487,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-05T11:10:00","1223 JUAN RODRIGUEZ",122705,"EMSA NORMAL","EMSA FRIO",null,81348,81368,"FREEZ-14-HC","170815110","12:00:00",null,"200","2021-08-03T12:12:00","2021-08-05","2021-08-03","2021-08-05","12:12:00","11:10:00",15.166666648,1.895833331,2,20,8,8,{"$f":"IFERROR(VLOOKUP(F910,'[3]Listado General'!A:D,4,0),\"\")","v":""},30]
["AGOSTO 2,021","2021-08-03T12:12:00","AVI-GT12370","AVI AVI-GT12370\n\n\nCódigo de cliente: 1163787\nNombre del cliente: Jenmy Sapon \nTeléfono: 5697 0604\nDireccion:18 av. C 1-30 zona 6 Guatemala\nMotivo de reclamo: Reparación de equipo frío, no enfría\nEquipo: CR-23-C-404\nSerie: 1806109128\nMarca: Fogel\nSupervisor de ventas: Leonel Barrios\nTeléfono: 3484-2824\nTerritorio: depósitos 111","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO CR-23 SERIE 1806109178 ATENDIO EDGAR VIETMAN TEL.5697-0604 FINALIZADO 7/8/21.",1163787,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-07T11:00:00","1235 DANILO LOPEZ",125012,"CAMBIO","CAMBIO",null,215647,215663,"CR-23","1806109178","11:30:00",null,"200","2021-08-03T12:12:00","2021-08-07","2021-08-03","2021-08-07","12:12:00","11:00:00",30.999999991999999,3.8749999989999999,4,16,8,8,{"$f":"IFERROR(VLOOKUP(F911,'[3]Listado General'!A:D,4,0),\"\")","v":""},30]
["AGOSTO 2,021","2021-08-03T12:13:00","AVI-GT12371","AVI AVI-GT12371\n\n\nCódigo de cliente: 1099756\nNombre del cliente: Propósitos Empresariales\nTeléfono: 4498 3930\nDirección: lote 578 manzana 5 colonia maya \nMotivo de reclamo: Reparación de equipo frío \nEquipo: VR17\nSerie: 80111929\nMarca: Fogel\nSupervisor de ventas: Leonel Barrios\nTeléfono: 3484-2824\nTerritorio: Depósitos 122\n\n ","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE UNIDAD,AJUSTE DE BASE DE MOTOR,EQUIPO FUNCIONA BIEN,MODELO VR-17 SERIE 80111929 ATENDIO FABIOLA LASTOR TEL.4498-3930 FINALIZADO 5/8/21.",1099756,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-05T13:48:00","1235 DANILO LOPEZ",125007,"EMSA NORMAL","EMSA FRIO",null,215238,215241,"VR-17 ","80111929","15:00:00",null,"200","2021-08-03T12:13:00","2021-08-05","2021-08-03","2021-08-05","12:13:00","13:48:00",16,2,2,3,8,8,{"$f":"IFERROR(VLOOKUP(F912,'[3]Listado General'!A:D,4,0),\"\")","v":""},30]
["AGOSTO 2,021","2021-08-03T12:14:00","AVI-GT12372","AVI AVI-GT12372\n\n\nCódigo Sap: 1151232\nNombre del cliente: TD San Cristóbal\nTeléfono Contacto:  55218566\nDirección: 4ta avenida. 4-11. Zona 1 boca del monte.. Abarrotería san Cristóbal.\nTipo de Negocio: Tienda\nMarca: Fogel\nModelo: Freez-7-hc-ledr\nSerie: 1905109388\nProblema: sin vidrio esta quebrado\nSupervisor de ventas: Hector Barrientos\nTeléfono: 34050474\nTerritorio: Populares 73","SE REALIZO CHEQUEO GENERAL,02 PUERTAS COMPLETAS,MODELO FREEZ-7 SERIE 1905109388 ATENDIO ALEX VIDEL TEL.5521-8566 FINALIZADO 6/8/21.",1151232,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-08-06T09:00:00","1223 JUAN RODRIGUEZ",122710,"EMSA NORMAL","EMSA IMAGEN",null,81490,81504,"FREEZ-7","1905109388","09:40:00",null,"200","2021-08-03T12:14:00","2021-08-06","2021-08-03","2021-08-06","12:14:00","09:00:00",21,2.625,3,14,8,8,{"$f":"IFERROR(VLOOKUP(F913,'[3]Listado General'!A:D,4,0),\"\")","v":""},30]
["AGOSTO 2,021","2021-08-03T12:17:00","AVI-GT12379"," \n\nAVI AVI-GT12379\n\n\nFecha: 02/08/21\nCodigo Sap: 1145765\nNombre del cliente: Miriam Roman\nTeléfono Contacto: 45007162\nDirección: Lote 48 sector 2 col. Buen pastor zona 25\nTipo de Negocio: RDP\nMarca: FOGEL\nModelo: VR-17 C-404\nSerie: 18011282\nProblema: Cambio del empaque de la puerta, ya no presiona y tiene fuga\nSupervisor de ventas: Hector Barrientos\nTeléfono: 3405-0474\nTerritorio: 7301","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,AJUSTE DE PUERTA,MODELO VR-17C-404 SERIE 180112812 ATENDIO CARLOS ROMAN TEL.4500-7162 FINALIZADO 12/8/21.",1145765,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-08-12T09:53:00","1236 OVERDAN DE LA ROSA",122765,"EMSA NORMAL","EMSA IMAGEN",null,207540,207560,"VR-17C-404","180112812","10:57:00",null,"200","2021-08-03T12:17:00","2021-08-12","2021-08-03","2021-08-12","12:17:00","09:53:00",57.883333319999998,7.2354166649999998,4,20,8,8,{"$f":"IFERROR(VLOOKUP(F914,'[3]Listado General'!A:D,4,0),\"\")","v":"COLONIA EL BUEN PASTOR, SECTOR 2, ZONA 25, GUATEMALA"},30]
["AGOSTO 2,021","2021-08-03T12:17:00","AVI-GT12411","AVI AVI-GT12411\n\n\nFecha: 02/08/21\nCodigo Sap: 5007438\nNombre del cliente: MAXIDESPENSA ATLANTIDA\nTeléfono Contacto: 41584141\nDirección: 11 av.  4-78  zona 18\nTipo de Negocio: Supermercado\nMarca: FOGEL\nModelo: X-37-MA-LEDR\nSerie: 151110597\nProblema: No enfría\nSupervisor de ventas: Rudy Chajón \nTeléfono: 5249-5996\nTerritorio: 133","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,01 FUENTE 2.5,LIMPIEZA DE DUCTOS,MODELO X-37 SERIE 151110597 ATENDIO SONIA GARCIA TEL.4158-4141 FINALIZADO 5/8/21.",5007438,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-05T15:30:00","1235 DANILO LOPEZ",125006,"EMSA NORMAL","EMSA FRIO",null,215215,215238,"X-37","151110597","16:50:00",null,"200","2021-08-03T12:17:00","2021-08-05","2021-08-03","2021-08-05","12:17:00","15:30:00",17.499999991999999,2.1874999989999999,3,23,8,8,{"$f":"IFERROR(VLOOKUP(F915,'[3]Listado General'!A:D,4,0),\"\")","v":""},30]
["AGOSTO 2,021","2021-08-04T08:26:00","T-11583","CÓDIGO SAP: 1193742\nNOMBRE DEL CLIENTE: MEDARDO FELIPE SOLIS\nTELEFONO CLIENTE: 56900493\nDIRECCIÓN NEGOCIO: 3 AVE. 3-11 ALDEA SANTA MARIA CAUQUE, APTO \"A\", ZONA 1 SANTIAGO SACATEPQUEZ, SACATEPEQUEZ\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FREEZ\nSERIE: 1806100427\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo NO ESTA CONGELANDO\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,PROGRAMACION DE COEL ECONOMICO,MODELO FREEZ-14 SERIE 1806100427 ATENDIO MILDRED SACTIC TEL.5146-7763 FINALIZADO 7/8/21.",1193742,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-07T09:45:00","1223 JUAN RODRIGUEZ",122716,"EMSA NORMAL","EMSA FRIO",null,81589,81628,"FREEZ-14-HC","1806100427","10:15:00",null,"200","2021-08-04T08:26:00","2021-08-07","2021-08-04","2021-08-07","08:26:00","09:45:00",25.316666687999998,3.1645833359999997,4,39,8,8,{"$f":"IFERROR(VLOOKUP(F916,'[3]Listado General'!A:D,4,0),\"\")","v":""},25]
["AGOSTO 2,021","2021-08-04T10:39:00","T-11584","CÓDIGO SAP: 5008992\nNOMBRE DEL CLIENTE: Nely Liseth Martinez\nTELEFONO CLIENTE: 32069859\nDIRECCIÓN NEGOCIO: Aldea Cayuga, Morales Izabal\nTIPO NEGOCIO: CDPR\nMARCA: GRS\nMODELO: GS 500 XY\nSERIE: AA91223108084000042\nDESCRIPCIÓN BREVE DEL PROBLEMA: No está congelando.\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,02 LBS DE GAS R134,01 VALVULA,01 FILTRO,MODELO GS500-XY SERIE AA91223108084000042 ATENDIO NELY MARTINEZ TEL.3605-8264 FINALIZADO 5/8/21.",5008992,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-08-05T07:00:00","3202 EMILIO ACEVEDO",124457,"EMSA NORMAL","EMSA FRIO",null,41769,41918,"GS500-XY","AA91223108084000042","09:00:00",3,"200","2021-08-04T10:39:00","2021-08-05","2021-08-04","2021-08-05","10:39:00","07:00:00",4.3500000000000014,0.54375000000000018,1,149,8,8,{"$f":"IFERROR(VLOOKUP(F917,'[3]Listado General'!A:D,4,0),\"\")","v":"10 CJ SUR ZONA 0,  ALDEA CAYUGA,  MORALES, IZABAL."},25]
["AGOSTO 2,021","2021-08-04T11:17:00","T-11585","CÓDIGO SAP: 1142415\nNOMBRE DEL CLIENTE: RICHARD MORALES\nDIRECCIÓN DE LOCAL: SECTOR A LOTE 41 ALDEA LAGUNETA ZONA 0 CHINAUTLA\nTIPO NEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: FLORENCIA 14 MAC\nSERIE: 170717216\nDESCRIPCIÓN BREVE DEL PROBLEMA:\nEl equipo presenta daño en las 4 ruedas, se necesitan cambiar.\nASESOR: FRANCISCO DE LA ROCA, 5231-8770","SE REALIZO CHEQUEO GENERAL,04 RODOS,MODELO FLORENCIA-14 SERIE 170717216 ATENDIO ANA LUCIA RAMIREZ TEL.3221-6671 FINALIZADO 7/8/21.",1142415,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-08-07T13:10:00","1235 DANILO LOPEZ",125013,"EMSA NORMAL","EMSA IMAGEN",null,215663,215683,"FLORENCIA-14","170717216","14:01:00",null,"200","2021-08-04T11:17:00","2021-08-07","2021-08-04","2021-08-07","11:17:00","13:10:00",23.716666688,2.964583336,3,20,8,8,{"$f":"IFERROR(VLOOKUP(F918,'[3]Listado General'!A:D,4,0),\"\")","v":"SECTOR A, LOTE 41-A, ALDEA LAGUNETA, CHINAUTLA."},25]
["AGOSTO 2,021","2021-08-04T14:22:00","T-11586","CÓDIGO SAP: 1078054\nNOMBRE DEL CLIENTE: Manuel de Jesús Méndez\nDIRECCIÓN DE LOCAL: 31 Ave \"E\" 14-27 zona 7 Colonia San Martin\nTIPO NEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: MIRAGE 6 MC\nSERIE: 170816172\nDESCRIPCIÓN BREVE DEL PROBLEMA:\nCliente indica que al momento de la revisión del equipo, el técnico le dijo que cambió el termostato y lo dejó directo. Ahora solamente congela, no enfría correctamente.\nASESOR: FRANCISCO DE LA ROCA, 5231-8770","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO FLORENCIA,MODELO MIRAGE SERIE 170816172 ATENDIO JORGE JIRON TEL.5458-4358 FINALIZADO 5/8/21.",1078054,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-05T12:05:00","1178 CARLOS BLANCO",124389,"EMSA NORMAL","EMSA FRIO",null,112338,112345,"MIRAGE","170816172","12:55:00",3,"200","2021-08-04T14:22:00","2021-08-05","2021-08-04","2021-08-05","14:22:00","12:05:00",7.6333333360000006,0.95416666700000008,1,7,8,8,{"$f":"IFERROR(VLOOKUP(F919,'[3]Listado General'!A:D,4,0),\"\")","v":"31 AV.\"E\" 14-27 COLONIA SAN MARTIN ZONA 7."},25]
["AGOSTO 2,021","2021-08-04T14:25:00","T-11587","ódigo de cliente:5013412\nNombre del cliente: NICOLASA GONZÁLEZ TUCH\nNúmero de teléfono del cliente: +502 3153 6616\nDirección del negocio: Boulevard santa clara sector B 3-26 alamedas de santa clara zona 3 de villa nueva\nMarca: Fogel\nModelo: VR-17-C-404\nSerie: 1905113422\nProblema que tiene el quipo: el congelador no está enfriando nada y el producto se puede arruinar\nNombre del supervisor: David Yanes\nNúmero de cel. del supervisor: 35657049\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA CORRECTAMENTE,MODELO VR-17 SERIE 1905113422 ATENDIO NICOLASA GOMEZ TEL.3153-6616 FINALIZADO 6/8/21.",5013412,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-06T13:20:00","1223 JUAN RODRIGUEZ",122715,"EMSA NORMAL","EMSA FRIO",null,81538,81546,"VR-17-C","1905113422","14:00:00",null,"200","2021-08-04T14:25:00","2021-08-06","2021-08-04","2021-08-06","14:25:00","13:20:00",15.583333344,1.947916668,2,8,8,8,{"$f":"IFERROR(VLOOKUP(F920,'[3]Listado General'!A:D,4,0),\"\")","v":""},25]
["AGOSTO 2,021","2021-08-04T17:43:00","AVI-GT12461","AVI AVI-GT12461\n\nNombre: Marvin\n\nTel: 33091864\n\nCod: 1102554\n\nDirección: Lote 29 manzana c sector 1 prados de villa hermosa\n\nMotivo: Se le salio el empaque del vidrio\n\nMarca: Fogel\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1905109596","SE REALIZO CHEQUEO GENERAL,EMPAQUE EN BUEN ESTADO,MODELO FREEZ-7 SERIE 1905109596 ATENDIO MARVIN TOJIN TEL.3309-1864 FINALIZADO 6/8/21.",1102554,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-08-06T10:00:00","1223 JUAN RODRIGUEZ",122711,"EMSA NORMAL","EMSA IMAGEN",null,81504,81514,"FREEZ-7-HC","1905109596","10:20:00",null,"200","2021-08-04T17:43:00","2021-08-06","2021-08-04","2021-08-06","17:43:00","10:00:00",10.999999984,1.3749999980000001,2,10,8,8,{"$f":"IFERROR(VLOOKUP(F921,'[3]Listado General'!A:D,4,0),\"\")","v":""},25]
["AGOSTO 2,021","2021-08-04T17:45:00","AVI-GT12476","AVI AVI-GT12476\n\nFecha: 04/08/21\n\nCodigo Sap: 1098586\n\nNombre del cliente: AB. Manantial\n\nTeléfono Contacto: 42462948\n\nDirección: 4 av. 3-07 colonia Rivera del Río local A, zona 13 San Miguel Petapa\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 180412097\n\nProblema: No funciona la luz\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio: 7501\n\n ","SE REALIZO CHEQUEO GENERAL,01 LUZ LED,MODELO FREEZ-7 SERIE 180412097 ATENDIO MOISES MEJIA TEL.4246-2948 FINALIZADO 6/8/21.",1098586,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-08-06T11:05:00","1223 JUAN RODRIGUEZ",122713,"EMSA NORMAL","EMSA IMAGEN",null,81518,81523,"FREEZ-7-HC","180412097","11:30:00",null,"200","2021-08-04T17:45:00","2021-08-06","2021-08-04","2021-08-06","17:45:00","11:05:00",12.083333319999999,1.5104166649999999,2,5,8,8,{"$f":"IFERROR(VLOOKUP(F922,'[3]Listado General'!A:D,4,0),\"\")","v":""},25]
["AGOSTO 2,021","2021-08-06T10:10:00","T-11588","CÓDIGO SAP: 1140100\nNOMBRE DEL CLIENTE: MARIA CHIROY\nTELEFONO CLIENTE: 42021267\nDIRECCIÓN NEGOCIO: Calle Real 20- a SAN PEDRO LAS HUERTAS SACATEPEQIUEZ\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: VR 17\nSERIE: 170115059\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo NO CONGELA ÚNICAMENTE ENFRIA CLIENTE TIENE DEMASIADO producto.\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO CTC-24F,MODELO VR-17-C-LEDR SERIE 170115059 ATENDIO CARLOS GALVEZ TEL.4212-0049 FINALIZADO 7/8/21.",1140100,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-07T13:30:00","1223 JUAN RODRIGUEZ",122730,"EMSA NORMAL","EMSA FRIO",null,81669,81672,"VR-17-C-LEDR","170115059","14:00:00",null,"200","2021-08-06T10:10:00","2021-08-07","2021-08-06","2021-08-07","10:10:00","13:30:00",8.8333333360000008,1.1041666670000001,2,3,8,8,{"$f":"IFERROR(VLOOKUP(F923,'[3]Listado General'!A:D,4,0),\"\")","v":"0 AVE. 4-21 ZONA 2, SAN BARTOLO MILPAS ALTAS, SACATEPEQUEZ"},25]
["AGOSTO 2,021","2021-08-06T16:47:00","AVI-GT12524"," AVI AVI-GT12524\n\nFecha: 05/08/21\n\nCodigo Sap: 1192958\n\nNombre del cliente: Comercial Manuel\n\nTeléfono Contacto: 56210954\n\nDirección: colonia 20 de Octubre, El Tejar, Chimaltenango\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: FREEZ-7\n\nSerie: no indica\n\nProblema: Cambio del empaque de la puerta\n\nSupervisor de ventas: Luis Cano\n\nTeléfono: 3690-2812\n\nTerritorio: Chimaltenango","SE REALIZO CHEQUEO GENERAL,05 FT DE EMPAQUE,MODELO FREEZ-7 SERIE 1807104757 ATENDIO MARIA EUGENIA QUIÑONEZ TEL.5621-0954 FINALIZADO 7/8/21.",1192958,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-08-07T10:50:00","1223 JUAN RODRIGUEZ",122728,"EMSA NORMAL","EMSA IMAGEN",null,81628,81648,"FREEZ-7-HC","1807104757","11:20:00",null,"200","2021-08-06T16:47:00","2021-08-07","2021-08-06","2021-08-07","16:47:00","10:50:00",4.0499999919999983,0.50624999899999978,1,20,8,8,{"$f":"IFERROR(VLOOKUP(F924,'[3]Listado General'!A:D,4,0),\"\")","v":""},25]
["AGOSTO 2,021","2021-08-06T16:47:00","AVI-GT12572"," AVI AVI-GT12572\n\nCódigo Sap: 1154266\nNombre del cliente: Tienda Esquipulas\nTeléfono Contacto: 33428317\nDirección: Carretera el atlántico lote 44 villas de Alcalá  zona 0 Palencia \nTipo de Negocio: tienda\nMarca: Fogel\nModelo: FREEZ-7-HC-LEDR\nSerie: 1910107056\nProblema: vidrio quebrado\nSupervisor de ventas: Hector Barrientos\nTeléfono:34050474\nTerritorio: populares 73","SE REALIZO CHEQUEO GENERAL,02 PUERTAS,MODELO FREEZ-7 SERIE 191010758 ATENDIO DIEGO ESTRADA TEL.3342-8317 FINALIZADO 7/8/21.",1154266,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-08-07T15:41:00","1235 DANILO LOPEZ",125014,"EMSA NORMAL","EMSA IMAGEN",null,215683,215690,"FREEZ-7","191010758","16:28:00",null,"200","2021-08-06T16:47:00","2021-08-07","2021-08-06","2021-08-07","16:47:00","15:41:00",4.2166666799999994,0.52708333499999993,1,7,8,8,{"$f":"IFERROR(VLOOKUP(F925,'[3]Listado General'!A:D,4,0),\"\")","v":""},25]
["AGOSTO 2,021","2021-08-08T12:41:00","AVI-GT12587","AVI AVI-GT12587\n\nFecha: 07/08/21\n\nCodigo Sap: 1092621\n\nNombre del cliente: TD. Económica\n\nTeléfono Contacto: 37776996\n\nDirección: 10 calle 6-37 colonia Enriqueta, Villa Nueva\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: FREEZ-7-COB-LEDR\n\nSerie: 170411370\n\nProblema: dejó de funcionar\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio: 7507\n\nQuedo a las ordenes.","SE REALIZO CHEQUEO GENERAL,01 RELAY 1/5,MODELO FREEZ-7 SERIE 170411370 ATENDIO FERNANDO TEL.3777-6996 FINALIZADO 9/8/21.",1092621,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-09T13:00:00","1223 JUAN RODRIGUEZ",122732,"EMSA NORMAL","EMSA FRIO",null,81751,81783,"FREEZ-7","170411370","13:35:00",null,"200","2021-08-08T12:41:00","2021-08-09","2021-08-08","2021-08-09","12:41:00","13:00:00",5,0.625,1,32,8,8,{"$f":"IFERROR(VLOOKUP(F926,'[3]Listado General'!A:D,4,0),\"\")","v":""},30]
["AGOSTO 2,021","2021-08-08T12:41:00","AVI-GT12603","AVI AVI-GT12603\n\nFecha: 07/08/21\n\nCodigo Sap: 1142439\n\nNombre del cliente: Erika Yolanda Mendoza\n\nTeléfono Contacto: 50088309\n\nDirección: 23 av. 2-82 D colonia San Jose Los Pinos, zona 6 de Mixco\n\nTipo de Negocio: CDP\n\nMarca: FOGEL\n\nModelo: no indica\n\nSerie: no indica\n\nProblema: Tiene fuga de gas\n\nSupervisor de ventas: Alexander Quiñonez\n\nTeléfono: 3511-9847\n\nTerritorio: Metro 3","SE REALIZO CHEQUEO GENERAL,EQUIPO CON TUBERIA INTERNA PICADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14 SERIE 170717203 ATENDIO ERICKA MENDOZA TEL.5008-8309 FINALIZADO 10/8/21.",1142439,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-10T15:40:00","1449 SILAS SANCHEZ",123946,"CAMBIO","CAMBIO",null,59882,59889,"FLORENCIA-14","170717203","16:18:00",null,"201","2021-08-08T12:41:00","2021-08-10","2021-08-08","2021-08-10","12:41:00","15:40:00",14.666666648,1.833333331,2,7,8,8,{"$f":"IFERROR(VLOOKUP(F927,'[3]Listado General'!A:D,4,0),\"\")","v":"COLONIA SAN JOSE LOS PINOS, 23 AVE. 2-82 D, ZONA 6,  MIXCO, GUATEMALA"},30]
["AGOSTO 2,021","2021-08-09T10:08:00","T-11589","CÓDIGO SAP: 1090504\nNOMBRE DEL CLIENTE: CARMEN LORENA ASTURIAS COJOLON DE HERNANDEZ\nTELEFONO CLIENTE: 40192564\nDIRECCIÓN NEGOCIO: 23 CALLE 8-16 COLONIA CAÑAVERAL 1, ESCUINTLA.\nTIPO NEGOCIO: CDP REY\nMARCA: FOGEL\nMODELO: VR-17-C-LEDR\nSERIE: 160411180\nDESCRIPCIÓN BREVE DEL PROBLEMA: CAMBIO DE EMPAQUE DE LA PUERTA\nNOMBRE Y TELEFONO DEL SUPERVISOR: JORGE SALGUERO, TEL 52169925","TICKET DUPLICADO CON EL T-11803 FINALIZADO 9/11/21 CON EL EWO 139658.",1090504,"Luisa Fernanda Serin Paul","PACIFICO","SI","IMAGEN","CASAS DEL POLLO","2021-11-09T08:40:00","2210 SANTIAGO AREVALO",null,null,null,null,327,327,"VR-17C-LED","160411180","09:20:00",null,"300","2021-08-09T10:08:00","2021-11-09","2021-08-09","2021-11-09","10:08:00","08:40:00",578.53333333600006,72.316666667000007,4,0,11,8,{"$f":"IFERROR(VLOOKUP(F928,'[3]Listado General'!A:D,4,0),\"\")","v":"23 CALLE 8-16 COLONIA CAÑAVERAL 1, ESCUINTLA."},43]
["AGOSTO 2,021","2021-08-09T10:09:00","T-11590","CÓDIGO SAP: 5011049\nNOMBRE DEL CLIENTE: KEVIN MAURICIO MARTINEZ MAYEN\nTELEFONO CLIENTE: 30836112\nDIRECCIÓN NEGOCIO: 4TA. CALLE 2-65, PUERTO SAN JOSE, ESCUINTLA\nTIPO NEGOCIO: CDP REY\nMARCA: FOGEL\nMODELO: MIRAGE-6-MC\nSERIE: 1811100014\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO CONGELA\nNOMBRE Y TELEFONO DEL SUPERVISOR: JORGE SALGUERO, TEL 52169925","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO MIRAGE-6-MC SERIE 1811100014 ATENDIO KEVIN MARTINEZ TEL.3083-6112 FINALIZADO 12/8/21.",5011049,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-08-12T09:40:00","2506 SERGIO MOLINA",27888,"CAMBIO","CAMBIO",null,711707,711707,"MIRAGE-6-MC","1811100014","10:50:00",null,"200","2021-08-09T10:09:00","2021-08-12","2021-08-09","2021-08-12","10:09:00","09:40:00",23.516666663999999,2.9395833329999999,3,0,8,8,{"$f":"IFERROR(VLOOKUP(F929,'[3]Listado General'!A:D,4,0),\"\")","v":"4TA. CALLE 2-65, PUERTO SAN JOSE, ESCUINTLA"},30]
["AGOSTO 2,021","2021-08-09T10:11:00","T-11591","CÓDIGO SAP: 5011049\nNOMBRE DEL CLIENTE: KEVIN MAURICIO MARTINEZ MAYEN\nTELEFONO CLIENTE: 30836112\nDIRECCIÓN NEGOCIO: 4TA. CALLE 2-65, PUERTO SAN JOSE, ESCUINTLA\nTIPO NEGOCIO: CDP REY\nMARCA: FOGEL\nMODELO: FLORENCIA-14-MAC\nSERIE: 170717180\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO CONGELA\nNOMBRE Y TELEFONO DEL SUPERVISOR: JORGE SALGUERO, TEL 52169925","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,CORRECCION DE PARAMETROS,MODELO FLORENCIA-14-MAC SERIE 170717180 ATENDIO KEVIN MARTINEZ TEL.3083-6112 FINALIZADO 12/8/21.",5011049,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-08-12T09:00:00","2506 SERGIO MOLINA",27887,"EMSA NORMAL","EMSA FRIO",null,711705,711707,"FLORENCIA-14","170717180","11:30:00",null,"200","2021-08-09T10:11:00","2021-08-12","2021-08-09","2021-08-12","10:11:00","09:00:00",22.816666680000001,2.8520833350000001,3,2,8,8,{"$f":"IFERROR(VLOOKUP(F930,'[3]Listado General'!A:D,4,0),\"\")","v":"4TA. CALLE 2-65, PUERTO SAN JOSE, ESCUINTLA"},30]
["AGOSTO 2,021","2021-08-09T12:47:00","T-11592","CÓDIGO SAP: 1101940\nNOMBRE DEL CLIENTE: RONY RAMIREZ\nTELEFONO CLIENTE: 46261614-45315970\nDIRECCIÓN NEGOCIO: CANTON TZANJUYU SANTIAGO ATITLÁN, SOLOLÁ.\nTIPO NEGOCIO: CDP REY\nMARCA: GRS\nMODELO: GS 500 XY\nSERIE: AA912231205200000448\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO CONGELA\nNOMBRE Y TELEFONO DEL SUPERVISOR: JORGE SALGUERO, TEL 52169925","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/3,01 VALVULA,03 LBS DE GAS R134,01 FILTRO,01 VARILLA,MODELO GS500-XY SERIE AA91223120520000044B ATENDIO CANDELARIA AJCABAL TEL.7721-7160 FINALIZADO 11/8/21.",1101940,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-08-11T09:30:00","2403 EMANUEL GARCIA",115989,"EMSA NORMAL","EMSA FRIO",null,214090,214215,"GS500-XY","AA91223120520000044B","12:30:00",-15,"111","2021-08-09T12:47:00","2021-08-11","2021-08-09","2021-08-11","12:47:00","09:30:00",13.499999991999999,1.6874999989999999,2,125,8,8,{"$f":"IFERROR(VLOOKUP(F931,'[3]Listado General'!A:D,4,0),\"\")","v":"CANTON TZANJUYU SANTIAGO ATITLÁN, SOLOLÁ."},30]
["AGOSTO 2,021","2021-08-09T13:07:00","T-11593","Cliente: Jose Julio Sandoval\nCódigo: 5008855\nDirección: 1 av. carretera a tulate centro 2 la máquina Suchitepéquez\nTeléfono 50086291\nMarca: FOGEL\nModelo:V-324-C-AF-HC\nSerie: 1905103202\nMotivo : dejo de enfriar correctamente, no enfría nada. por favor su apoyo con la reparación del siguiente aparato de refrigeración, agradezco se pueda dar prioridad del mismo. \nAsesor: Mario Alvarez, 5289-0851\n\n","SE REALIZO CHEQUEO GENERAL,01 CAMBIO CONTROL COEL,MODELO V-324 SERIE 1905103202 ATENDIO PABLO RAMIREZ TEL.4941-9482 FINALIZADO 10/8/21.",5008855,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-08-10T15:00:00","2403 EMANUEL GARCIA",115988,"EMSA NORMAL","EMSA FRIO",null,213967,214023,"V-324","1905103202","17:25:00",null,"111","2021-08-09T13:07:00","2021-08-10","2021-08-09","2021-08-10","13:07:00","15:00:00",9,1.125,2,56,8,8,{"$f":"IFERROR(VLOOKUP(F932,'[3]Listado General'!A:D,4,0),\"\")","v":"1 AVE . A CARR. TULATE CENTRO II , LA MAQUINA ZONA 0, SAN ANDRES VILLA SECASAN ANDRES, RETALHULEU."},30]
["AGOSTO 2,021","2021-08-09T14:43:00","T-11572","Buenas tardes Axel,\n\nLe comento que el equipo volvió a la fallar,\n\nLe envié un video para que usted pueda ver y coordinar de nuevo la visita\n\nEsta es la tercera vez que solicitamos la reparación\n\n \n\nSaludos","SE REALIZO CHEQUEO GENERAL,03 LBS DE GAS R134,FUGA NO VISIBLE,CAMBIO EN TRAMITE MODELO FLORECIA-14-MAC SERIE 161013494 ATENDIO CESAR ACABAL TEL.5039-1625 FINALIZADO 10/08/2021.",1145450,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-08-10T08:30:00","2147 MARIO DE LEON",116442,"EMSA NORMAL","EMSA FRIO",null,282732,282866,"FLORENCIA-14-MAC","161013494","09:45:00",null,"154","2021-08-09T14:43:00","2021-08-10","2021-08-09","2021-08-10","14:43:00","08:30:00",3.7833333279999994,0.47291666599999993,1,134,8,8,{"$f":"IFERROR(VLOOKUP(F933,'[3]Listado General'!A:D,4,0),\"\")","v":"ZONA 0, CALLE REAL IGLESIA CATOLICA, ALDEA POLOGUA,  MOMOSTENANGO, TOTONICAPAN"},30]
["AGOSTO 2,021","2021-08-10T00:28:00","AVI-GT12649"," AVI AVI-GT12649\n\nFecha: 09/08/21\n\nCodigo Sap: 1153838\n\nNombre del cliente: Maria Lutin\n\nTeléfono Contacto: 56214978 / 51866343\n\nDirección: 1 calle 4-69 local 5, zona 1 Villa Nueva\n\nTipo de Negocio: Polleria\n\nMarca: FOGEL\n\nModelo: FREZZ -14-HC-LEDER\n\nSerie: 1806100434\n\nProblema: Dejó de congelar\n\nSupervisor de ventas: Oscar Hernández\n\nTeléfono: 58254530\n\nTerritorio: Metro 1\n\nQuedo a las ordenes.","SE REALIZO CHEQUEO GENERAL,01 COEL ECONOMICO,MODELO FREEZ-14-HC SERIE 1806100434 ATENDIO MARIA LUTIN TEL.5621-3978 FINALIZADO 12/8/21.",1153838,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-12T12:50:00","1223 JUAN RODRIGUEZ",122744,"EMSA NORMAL","EMSA FRIO",null,81997,82006,"FREEZ-14-HC","1806100434","13:20:00",null,"200","2021-08-10T00:28:00","2021-08-12","2021-08-10","2021-08-12","00:28:00","12:50:00",21,2.625,3,9,8,8,{"$f":"IFERROR(VLOOKUP(F934,'[3]Listado General'!A:D,4,0),\"\")","v":""},30]
["AGOSTO 2,021","2021-08-10T07:00:00","T-11540","Código de cliente:5016301\nNombre del cliente: BLANCA ESTELA SALAZAR\nNúmero de teléfono del cliente: +502 5621 0337\nDirección del negocio: valle de las flores manzana A lote 35 local A zona 0 Palin Escuintla\nMarca: Fogel\nModelo: FLORENCIA 14 MC\nSerie: 160517319\nProblema que tiene el quipo: el congelador no está enfriando correctamente.\nNombre del supervisor: David Yanes\nNúmero de cel. del supervisor: 35657049\n\n","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,EQUIPO YA ESTA EN TRAMITE DE CAMBIO,MODELO FLORENCIA-14-MAC SERIE 160517319 ATENDIO BLANCA SALAZAR TEL.5621-0337 FINALIZADO 11/08/2021.",5016301,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-08-11T10:30:00","4202 MANUEL MELLADO",116391,"EMSA NORMAL","EMSA FRIO",null,291758,291762,"FLORENCIA-14MAC","160517319","11:15:00",null,"137","2021-08-10T07:00:00","2021-08-11","2021-08-10","2021-08-11","07:00:00","10:30:00",11.5,1.4375,2,7,8,8,{"$f":"IFERROR(VLOOKUP(F935,'[3]Listado General'!A:D,4,0),\"\")","v":""},30]
["AGOSTO 2,021","2021-08-10T08:42:00","T-11594","CODIGO SAP: 5016607\nNOMBRE DEL CLIENTE: MARIA MAGDALENA LUCIA GARCIA VASQUEZ.\nTELEFONO:4977230O\nDIRECCIÓN NEGOCIO: 5 CALLE 02-16 ZONA 1 SAN CRISTOBAL TOTONICAPAN.\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: MIRAGE-6-MC\nSERIE: 170816177\nDESCRIPCIÓN BREVE DEL PROBLEMA: EL EQUIPO NO ENFRIA NI CONGELA.\nSUPERVISOR: MARVIN VELASQUEZ, 4394-0899","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,CORRECCION DE PARAMETROS COEL,MODELO MIRAGE-6 SERIE 170816177 ATENDIO FLORENCIA TUCH TEL.4745-8408 FINALIZADO 12/08/2021.",5016607,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-08-12T08:55:00","2147 MARIO DE LEON",28947,"EMSA NORMAL","EMSA FRIO",null,283350,283411,"MIRAGE-6","170816177","10:00:00",5,"154","2021-08-10T08:42:00","2021-08-12","2021-08-10","2021-08-12","08:42:00","08:55:00",16.216666648,2.027083331,3,61,8,8,{"$f":"IFERROR(VLOOKUP(F936,'[3]Listado General'!A:D,4,0),\"\")","v":""},30]
["AGOSTO 2,021","2021-08-10T10:16:00","AVI-GT12668","CODIGO SAP CLIENTE:\n\n5007326\n\nNOMBRE DEL CLIENTE:\n\nWALMART MIXCO\n\nTELEFONO CONTACTO EN EL NEGOCIO:\n\nCristofer - 5870 4960\n\nDIRECCIÓN DEL NEGOCIO:\n\nCalzada Roosevelt 13, Mixco, Cdad. de Guatemala\n\nMARCA DEL EQUIPO:\n\nEquinox\n\nNUMERO DE SERIE DEL EQUIPO:\n\nIMPR-W01\n\nDESCRIPCIÓN BREVE DEL PROBLEMA:\n\nSe arruinó la plafonera de mantenedor de pollo rostizado\n\nNOMBRE Y TELEFONO DE SUPERVISOR DE VENTAS:\n\nGustavo Martínez  5254 8529\n\nTERRITORIO:\n\n140\n\n\n\nQuedo a las ordenes.\n\nSaludos.\n\n ","SE REALIZO CHEQUEO GENERAL,01 PLAFONERA,S/M S/S ATENDIO CRISTOFER TEL.5870-4960 FINALIZADO 11/8/21.",5007326,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-08-11T11:31:00","1449 SILAS SANCHEZ",124702,"EMSA NORMAL","EMSA IMAGEN",null,59925,59928,"S/M","S/S","12:20:00",null,"201","2021-08-10T10:16:00","2021-08-11","2021-08-10","2021-08-11","10:16:00","11:31:00",9.2500000159999995,1.1562500019999999,2,3,8,8,{"$f":"IFERROR(VLOOKUP(F937,'[3]Listado General'!A:D,4,0),\"\")","v":""},30]
["AGOSTO 2,021","2021-08-10T10:20:00","T-11595","Código. 1089978.\nNombre. Vivían Paola Salguero.\nDirección. 5 calle 3-48 apto B Jardines zona 7 de Mixco.\nCel. cliente. 3236-5676.\nMarca. Fogel\nModelo. V-252-LEDR\nSerie. 161117251\nComentarios. Mantenimiento preventivo y reparación de la tapadera de la parte de abajo.\nAsesor: Alex Quiñonez, 3511-9847","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PERCIANA,MANTENIMIENTO PREVENTIVO,MODELO V-252 SERIE 161117251 ATENDIO VIVIAN SALGUERO TEL.3236-5676 FINALIZADO 11/8/21.",1089978,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-08-11T10:15:00","1449 SILAS SANCHEZ",123949,"EMSA NORMAL","EMSA IMAGEN",null,59922,59925,"V-252","161117251","10:45:00",3,"201","2021-08-10T10:20:00","2021-08-11","2021-08-10","2021-08-11","10:20:00","10:15:00",7.9166666720000007,0.98958333400000009,1,3,8,8,{"$f":"IFERROR(VLOOKUP(F938,'[3]Listado General'!A:D,4,0),\"\")","v":"5 CALLE 3-48 APTO \"B\" ZONA.7 MIXCO JARDINEZ."},30]
["AGOSTO 2,021","2021-08-10T10:22:00","T-11596","Código. 1089978.\nNombre. Vivían Paola Salguero.\nDirección. 5 calle 3-48 apto B Jardines zona 7 de Mixco.\nCel. cliente. 3236-5676.\nMarca. Fogel.\nModelo. FLORENCIA-14-MAC\nSerie. 161115718.\nComentarios. Mantenimiento preventivo y reparación el equipo no está enfriando parejo\nAsesor: Alex Quiñonez, 3511-9847","SE REALIZO CHEQUEO GENERAL,EQUIPO CON TUBERIA PICADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14 SERIE 161115718 ATENDIO VIVIAN SALGUERO TEL.3236-5676 FINALIZADO 11/8/21.",1089978,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-11T10:48:00","1449 SILAS SANCHEZ",123950,"CAMBIO","CAMBIO",null,59925,59925,"FLORENCIA-14","161115718","10:59:00",null,"201","2021-08-10T10:22:00","2021-08-11","2021-08-10","2021-08-11","10:22:00","10:48:00",8.4333333440000011,1.0541666680000001,2,0,8,8,{"$f":"IFERROR(VLOOKUP(F939,'[3]Listado General'!A:D,4,0),\"\")","v":"5 CALLE 3-48 APTO \"B\" ZONA.7 MIXCO JARDINEZ."},30]
["AGOSTO 2,021","2021-08-10T10:24:00","T-11597","Código. 1089978.\nNombre. Vivían Paola Salguero.\nDirección. 5 calle 3-48 apto B Jardines zona 7 de Mixco.\nCel.. cliente. 3236-5676.\nMarca. Fogel.\nModelo. VR-17-C-LEDR.\nSerie. 161115262.\nComentarios. Mantenimiento preventivo revisión de empaque de puerta de ser necesario cambiarlo.\nAsesor: Alex Quiñonez, 3511-9847","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PUERTA Y EMPAQUE,MANTENIMIENTO PREVENTIVO,MODELO VR-17C SERIE 161115262 ATENDIO VIVIAN SALGUERO TEL.3236-5676 FINALIZADO 11/8/21.",1089978,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-08-11T11:02:00","1449 SILAS SANCHEZ",124701,"EMSA NORMAL","EMSA IMAGEN",null,59925,59925,"VR-17-C","161115262","11:40:00",-18,"201","2021-08-10T10:24:00","2021-08-11","2021-08-10","2021-08-11","10:24:00","11:02:00",8.6333333359999997,1.079166667,2,0,8,8,{"$f":"IFERROR(VLOOKUP(F940,'[3]Listado General'!A:D,4,0),\"\")","v":"5 CALLE 3-48 APTO \"B\" ZONA.7 MIXCO JARDINEZ."},30]
["AGOSTO 2,021","2021-08-10T10:28:00","T-11598","Código 1075565\nErica Verónica Chevez\n5a. Av. 19-13 col. San José La Comunidad z. 10 de Mixco\nTel. 43888319\nMARCA GRS\nMODELO GLS-220W\nSERIE 89665021975000043\nNo enfría\nAsesor: Denis Lemus, 5289-0850","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,MANTENIMIENTO PREVENTIVO,MODELO GLS-220W SERIE 89665021975000043 ATENDIO ERICA CHAVEZ TEL.4223-8752 FINALIZADO 11/8/21.",1075565,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-11T14:02:00","1449 SILAS SANCHEZ",124703,"EMSA NORMAL","EMSA FRIO",null,59930,59930,"GLS-220W","89665021975000043","14:46:00",3,"201","2021-08-10T10:28:00","2021-08-11","2021-08-10","2021-08-11","10:28:00","14:02:00",9.5666666640000013,1.1958333330000002,2,0,8,8,{"$f":"IFERROR(VLOOKUP(F941,'[3]Listado General'!A:D,4,0),\"\")","v":"5 AV.19-13 SAN JOSE LA COMUNIDAD ZONA 10, MIXCO."},30]
["AGOSTO 2,021","2021-08-10T10:30:00","T-11599","Código 1075565\nErica Verónica Chavez\n5a. Av. 19-13 col. San José La Comunidad z. 10 de Mixco\nTel. 43888319\nMARCA FOGEL\nMODELO FLORENCIA -14-MAC\nSERIE 170610612\nNo congela.\nAsesor: Denis Lemus, 5289-0850","SE REALIZO CHEQUEO GENERAL,01 COEL FLORENCIA,CALIBRACION DE PARAMETROS,MANTENIMIENTO PREVENTIVO,MODELO FLORENCIA-14 SERIE 170610612 ATENDIO ERICA CHAVEZ TEL.4223-8752 FINALIZADO 11/8/21.",1075565,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-11T13:18:00","1449 SILAS SANCHEZ",124704,"EMSA NORMAL","EMSA FRIO",null,59928,59930,"FLORENCIA-14","170610612","14:00:00",0,"201","2021-08-10T10:30:00","2021-08-11","2021-08-10","2021-08-11","10:30:00","13:18:00",9.5,1.1875,2,2,8,8,{"$f":"IFERROR(VLOOKUP(F942,'[3]Listado General'!A:D,4,0),\"\")","v":"5 AV.19-13 SAN JOSE LA COMUNIDAD ZONA 10, MIXCO."},30]
["AGOSTO 2,021","2021-08-11T07:58:00","T-11600","CÓDIGO SAP:5016321\nNOMBRE DEL CLIENTE: Maria Consuelo Arévalo\nTELEFONO CLIENTE:3852-2999\nDIRECCIÓN NEGOCIO: Calle Vista Hermosa, San Benito Petén\nTIPO NEGOCIO:CASA DEL POLLO\nREGION: PETEN\nMARCA: FOGEL\nMODELO: FREEZ-14-HC-LEDR\nSERIE: 1910100055\nDESCRIPCIÓN BREVE DEL PROBLEMA: Verificación de frío porque está consumiendo mucha energía\nSUPERVISOR:CHRISTIAN ARRIAZA TALLY\nTELEFONO SUPERVISOR:4214-5805","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,EQUIPO CONSUME LO NORMAL DE AMPERIOS,MODELO FREEZ-14 SERIE 1910100055 ATENDIO FELIPE ELISEO TEL.5116-3695 FINALIZADO 16/8/21.",5016321,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-08-16T17:00:00","3201 EDIN ESTRADA",124444,"EMSA NORMAL","EMSA FRIO",null,189177,189177,"FREEZ-14-HC","1910100055","17:30:00",-12,"201","2021-08-11T07:58:00","2021-08-16","2021-08-11","2021-08-16","07:58:00","17:00:00",35.033333335999998,4.3791666669999998,4,0,8,8,{"$f":"IFERROR(VLOOKUP(F943,'[3]Listado General'!A:D,4,0),\"\")","v":""},31]
["AGOSTO 2,021","2021-08-11T08:00:00","T-11601","CÓDIGO SAP:5016321\nNOMBRE DEL CLIENTE: Maria Consuelo Arévalo\nTELEFONO CLIENTE:3852-2999\nDIRECCIÓN NEGOCIO: Calle Vista Hermosa, San Benito Petén\nTIPO NEGOCIO:CASA DEL POLLO\nREGION:PETEN\nMARCA: FOGEL\nMODELO: VR-17-C-404\nSERIE: 180113578\nDESCRIPCIÓN BREVE DEL PROBLEMA: Verificación de frío porque está consumiendo mucha energía\nSUPERVISOR:CHRISTIAN ARRIAZA TALLY\nTELEFONO SUPERVISOR:4214-5805","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,EQUIPO CONSUME LO NORMAL DE AMPERIOS,MODELO VR-17 SERIE 180113578 ATENDIO FELIPE ELISEO TEL.5116-3695 FINALIZADO 16/8/21.",5016321,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-08-16T16:30:00","3201 EDIN ESTRADA",124443,"EMSA NORMAL","EMSA FRIO",null,189115,189177,"VR-17C-404","180113578","17:00:00",-20,"201","2021-08-11T08:00:00","2021-08-16","2021-08-11","2021-08-16","08:00:00","16:30:00",34.500000008000001,4.3125000010000001,4,62,8,8,{"$f":"IFERROR(VLOOKUP(F944,'[3]Listado General'!A:D,4,0),\"\")","v":""},31]
["AGOSTO 2,021","2021-08-11T08:02:00","T-11602","CÓDIGO SAP:1166545\nNOMBRE DEL CLIENTE: Mirsa Lorena Manuel\nTELEFONO CLIENTE:4506-2799\nDIRECCIÓN NEGOCIO: Aldea Chacte, San Luis Peten\nTIPO NEGOCIO:CASA DEL POLLO\nREGION: PETEN\nMARCA: FOGEL\nMODELO: V-252-LEDR\nSERIE: 160315142\nDESCRIPCIÓN BREVE DEL PROBLEMA: cambio de empaques y manecillas y verificación de frío, no esta enfriando\nSUPERVISOR: CHRISTIAN ARRIAZA TALLY\nTELEFONO SUPERVISOR: 4214-5805","SE VISITO EL PDV,CLIENTE COMENTA QUE EL EQUIPO YA FUE RETIRADO,ATENDIO MIRZA LORENA TEL.4506-2799 FINALIZADO 22/12/21.",1166545,"Luisa Fernanda Serin Paul","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-12-22T09:30:00","3406 ASARIAS BAUTISTA",146714,null,null,null,19846,20078,"V-252","160315142","09:47:00",null,"205","2021-08-11T08:02:00","2021-12-22","2021-08-11","2021-12-22","08:02:00","09:30:00",837.46666666399994,104.68333333299999,4,232,12,8,{"$f":"IFERROR(VLOOKUP(F945,'[3]Listado General'!A:D,4,0),\"\")","v":""},49]
["AGOSTO 2,021","2021-08-11T08:04:00","T-11603","CÓDIGO SAP:1166545\nNOMBRE DEL CLIENTE: Mirsa Lorena Manuel\nTELEFONO CLIENTE:4506-2799\nDIRECCIÓN NEGOCIO: Aldea Chacte, San Luis Peten\nTIPO NEGOCIO:CASA DEL POLLO\nREGION: PETEN\nMARCA: FOGEL\nMODELO: FREEZ-14-HC-LEDR\nSERIE: 1807109002\nDESCRIPCIÓN BREVE DEL PROBLEMA: cambio de empaques y manecillas y verificación de frío no está enfriando c\nSUPERVISOR:CHRISTIAN ARRIAZA TALLY\nTELEFONO SUPERVISOR:4214-5805","SE REALIZO CHEQUEO GENERAL,02 HALADORES,EMPAQUES EN BUEN ESTADO,LIMPIEZA DE CONDENSADOR,MODELO FREEZ-14 SERIE 1807109002 ATENDIO DORA MARISOL TEL.4632-1472 FINALIZADO 16/8/21.",1166545,"Luisa Fernanda Serin Paul","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-08-16T09:50:00","3201 EDIN ESTRADA",124438,"EMSA NORMAL","EMSA IMAGEN",null,188790,189033,"FREEZ-14","1807109002","10:40:00",-2,"201","2021-08-11T08:04:00","2021-08-16","2021-08-11","2021-08-16","08:04:00","09:50:00",29.766666663999999,3.7208333329999999,4,243,8,8,{"$f":"IFERROR(VLOOKUP(F946,'[3]Listado General'!A:D,4,0),\"\")","v":""},31]
["AGOSTO 2,021","2021-08-11T08:06:00","T-11604","CÓDIGO SAP:1203739\nNOMBRE DEL CLIENTE: Deysi Francisca Chavez\nTELEFONO CLIENTE:57228055\nDIRECCIÓN NEGOCIO: Barrio el Centro a la par de Pinulito, Las Cruces Peten\nTIPO NEGOCIO:CASA DEL POLLO\nREGION: PETEN\nMARCA: FOGEL\nMODELO: FREEZ-14-HC-LEDR\nSERIE: 1807109036\nDESCRIPCIÓN BREVE DEL PROBLEMA: Cambio de Venta de equipo\nSUPERVISOR:CHRISTIAN ARRIAZA TALLY\nTELEFONO SUPERVISOR:4214-5805","SE REALIZO CHEQUEO GENERAL,02 PUERTAS DE VIDRIO,MODELO FREEZ-14 SERIE 1807109036 ATENDIO EMMA CHAVEZ TEL.5722-8055 FINALIZADO 17/8/21.",1203739,"Luisa Fernanda Serin Paul","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-08-17T11:50:00","3201 EDIN ESTRADA",124447,"EMSA NORMAL","EMSA IMAGEN",null,189185,189255,"FREEZ-14","1807109036","12:55:00",null,"201","2021-08-11T08:06:00","2021-08-17","2021-08-11","2021-08-17","08:06:00","11:50:00",39.73333332,4.966666665,4,70,8,8,{"$f":"IFERROR(VLOOKUP(F947,'[3]Listado General'!A:D,4,0),\"\")","v":""},31]
["AGOSTO 2,021","2021-08-11T08:14:00","T-11605","CÓDIGO SAP: 1122800\nNOMBRE DEL CLIENTE: BYRON EBERTO MAZARIEGOS PEREZ\nTELEFONO CLIENTE: 37293947\nDIRECCIÓN DEL NEGOCIO: ZONA 0, CENTRO SIPACAPA, TEJUTLA, SAN MARCOS.\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: VR-17-C-LEDR\nSERIE: 161115273\nDESCRIPCIÓN BREVE DEL PROBLEMA: MOTOR TRABAJA, PERO NO CONGELA\nNOMBRE Y TELEFONO DE GESTOR: ALEX CALDERON, 34004713","SE REALIZO CHEQUEO GENERAL,01 KIT DE ARRANQUE 1/4,01 VENTILADOR 10W,MODELO VR-17 SERIE 161115273 ATENDIO BYRON MAZARIEGOS TEL.3729-3947 FINALIZADO 13/8/21.",1122800,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-08-13T19:00:00","2418 ANDRES SANCHEZ",116249,"EMSA NORMAL","EMSA FRIO",null,198418,198501,"VR-17","161115273","17:40:00",null,"201","2021-08-11T08:14:00","2021-08-13","2021-08-11","2021-08-13","08:14:00","19:00:00",22.76666668,2.845833335,3,83,8,8,{"$f":"IFERROR(VLOOKUP(F948,'[3]Listado General'!A:D,4,0),\"\")","v":"ZONA 0, CENTRO SIPACAPA, TEJUTLA, SAN MARCOS."},30]
["AGOSTO 2,021","2021-08-11T16:56:00","AVI-GT12698","AVI AVI-GT12698\n\nCódigo Sap: 1130574\nNombre del cliente: Cecilia Perez\nTeléfono Contacto: 7831-0121/ 56709270\nDirección: San Isidro 2 sector 6 lote 17 Jocotenango Sacatepéquez\nTipo de Negocio: rincón del pollo\nMarca: Fogel\nModelo: Florencia-14-MAC \nSerie: 170215566\nProblema: no congela\nSupervisor de ventas: Luis Cano\nTeléfono: 3400-4711\nTerritorio: populares Chimaltenango\nQuedo a las ordenes.","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,CLIENTE CONECTA EL EQUIPO SOLO POR LAS NOCHES,MODELO FLORENCIA-14 SERIE 170215566 ATENDIO CECILIA PEREZ TEL.5670-9270 78310121 FINALIZADO 12/8/21.",1130574,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-12T16:01:00","1235 DANILO LOPEZ",125032,"EMSA NORMAL","EMSA FRIO",null,216435,216450,"FLORENCIA-14","170215566","16:48:00",null,"200","2021-08-11T16:56:00","2021-08-12","2021-08-11","2021-08-12","16:56:00","16:01:00",7.0833333439999988,0.88541666799999985,1,15,8,8,{"$f":"IFERROR(VLOOKUP(F949,'[3]Listado General'!A:D,4,0),\"\")","v":"SECTOR 6, LOTE 17,  SAN ISIDRO 2, JOCOTENANGO, SACATEPEQUEZ"},30]
["AGOSTO 2,021","2021-08-11T16:56:00","AVI-GT12710","AVI AVI-GT12710\n\nFecha: 11/08/21\n\nCodigo Sap: 1161821\n\nNombre del cliente: Tienda Bendición Emmanuel\n\nTeléfono Contacto: 44190025\n\nDirección: 1 calle lote 41 colonia Las Nubes, Bárcenas, zona 2 Villa Nueva\n\nTipo de Negocio: Tienda de Barrio\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 180514434\n\nProblema: No congela\n\nSupervisor de ventas: Darwin Aragón\n\nTeléfono: 4258-2434\n\nTerritorio: 7101","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO FREEZ-7-HC SERIE 180514434 ATENDIO SECILIA DE QUITE TEL.4419-0025 FINALIZADO 12/8/21.",1161821,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-12T12:00:00","1223 JUAN RODRIGUEZ",122743,"EMSA NORMAL","EMSA FRIO",null,81986,81997,"FREEZ-7-HC","180514434","12:35:00",null,"200","2021-08-11T16:56:00","2021-08-12","2021-08-11","2021-08-12","16:56:00","12:00:00",5.06666668,0.633333335,1,11,8,8,{"$f":"IFERROR(VLOOKUP(F950,'[3]Listado General'!A:D,4,0),\"\")","v":""},30]
["AGOSTO 2,021","2021-08-11T16:57:00","AVI-GT12709","AVI AVI-GT12709\n\nFecha: 11/08/21\n\nCodigo Sap: 5011128\n\nNombre del cliente: Super Conveniente, S.A.\n\nTeléfono Contacto: 34842379\n\nDirección: 0 calle 12-35 zona 10 San Miguel petapa\n\nTipo de Negocio: RDP\n\nMarca: FOGEL\n\nModelo: FREEZ-14-HC-LEDR\n\nSerie: 180316455\n\nProblema: No enfría\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio: 7507","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-14-HC SERIE 180316455 ATENDIO EDUARDO JIMENEZ TEL.5939-2176 FINALIZADO 16/8/21.",5011128,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-16T10:00:00","1223 JUAN RODRIGUEZ",127408,"EMSA NORMAL","EMSA FRIO",null,82212,82239,"FREEZ-14-HC","180316455","10:50:00",null,"200","2021-08-11T16:57:00","2021-08-16","2021-08-11","2021-08-16","16:57:00","10:00:00",23.049999983999999,2.8812499979999999,3,27,8,8,{"$f":"IFERROR(VLOOKUP(F951,'[3]Listado General'!A:D,4,0),\"\")","v":"1RA. CALLE 1-07, ZONA 6, VILLA NUEVA, GUATEMALA"},31]
["AGOSTO 2,021","2021-08-11T17:00:00","AVI-GT12733","AVI AVI-GT12733\n\nFecha: 11/08/21\n\nCodigo Sap: 1147063\n\nNombre del cliente: Tienda Excelencia\n\nTeléfono Contacto: 55779169\n\nDirección: 2 calle 27-15 Fuentes del Valle 5, zona 10 San Miguel Petapa\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1905109467\n\nProblema: No enfría\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio: 7509\n\nQuedo a las ordenes.","SE REALIZO CHEQUEO GENERAL,01 HALADOR,ENFRIA BIEN,MODELO FREEZ-7-HC SERIE 1905109467 ATENDIO ALEXANDER CASTRO TEL.4816-5473 FINALIZADO 13/8/21.",1147063,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-13T15:00:00","1223 JUAN RODRIGUEZ",127401,"EMSA NORMAL","EMSA FRIO",null,82088,82094,"FREEZ-7-HC","1905109467","15:30:00",null,"200","2021-08-11T17:00:00","2021-08-13","2021-08-11","2021-08-13","17:00:00","15:00:00",14.000000008000001,1.7500000010000001,2,6,8,8,{"$f":"IFERROR(VLOOKUP(F952,'[3]Listado General'!A:D,4,0),\"\")","v":""},30]
["AGOSTO 2,021","2021-08-11T17:00:00","AVI-GT12734","AVI AVI-GT12734\n\nFecha: 11/08/21\n\nCodigo Sap: 1134230\n\nNombre del cliente: Tienda La Bendición Ramirez\n\nTeléfono Contacto: 31081709\n\nDirección: 9 calle A 3-95 colonia Aguilar Hernandez zona 7, San Miguel Petapa\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: COMBO -9-MIXCOBLEDRHC\n\nSerie: 2007101513\n\nProblema: Hace mucho ruido en la parte del motor\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio: 7506\n\nQuedo a las ordenes.","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO COMBO-9-MIXCOBLED SERIE 2007101513 ATENDIO ELIZABETH OROZCO TEL.3108-1709 FINALIZADO 12/8/21.",1134230,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-12T09:00:00","1223 JUAN RODRIGUEZ",122741,"EMSA NORMAL","EMSA FRIO",null,81973,81977,"COMBO-9-MIXCOBLED","2007101513","09:40:00",null,"200","2021-08-11T17:00:00","2021-08-12","2021-08-11","2021-08-12","17:00:00","09:00:00",2.0000000079999989,0.25000000099999986,1,4,8,8,{"$f":"IFERROR(VLOOKUP(F953,'[3]Listado General'!A:D,4,0),\"\")","v":""},30]
["AGOSTO 2,021","2021-08-12T14:09:00","T-11606","CODIGO 1174585\nNOMBRE: BERNABE ALVAREZ COCO\nDIRECCION 4a calle 1-28 Colonia 10 de Mayo, Apto. A Z. 1 Boca del Monte Villa Canales, ( enfrente a TROPIGAS en la calle principal de Boca del Monte.)\nTel. 51245322\nMARCA GRS\nMODELO GLS-220W\nSERIE 89665021975000155\nNo enfría nada.\nASESOR: DENIS LEMUS, 5289-0850","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO P/CAMARA,MODELO GLS-220W SERIE 89665021975000155 ATENDIO MARIA DE ALVAREZ TEL.5124-5322 FINALIZADO 13/8/21.",1174585,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-13T10:25:00","1223 JUAN RODRIGUEZ",122748,"EMSA NORMAL","EMSA FRIO",null,82073,82074,"GLS-220W","89665021975000155","10:55:00",null,"200","2021-08-12T14:09:00","2021-08-13","2021-08-12","2021-08-13","14:09:00","10:25:00",6.2666666559999999,0.78333333199999999,1,1,8,8,{"$f":"IFERROR(VLOOKUP(F954,'[3]Listado General'!A:D,4,0),\"\")","v":""},30]
["AGOSTO 2,021","2021-08-12T14:12:00","T-11607","CODIGO 1112803\nCLIENTE JULIO RENE MARTINEZ\nDIRECCION 0 Av. 6-81 zona 4 Boca del Monte Apto. A ( al final de la calle principal de Boca mano derecha)\nMARCA FOGEL\nMODELO V-252-LEDR\nSERIE 150412942\nNo enfría nada.\nASESOR: DENIS LEMUS, 5289-0850","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,01 MICRODIFUSOR,MODELO V-252 SERIE 150412842 ATENDIO JULIO MARTINEZ TEL.3338-1438 FINALIZADO 13/8/21.",1112803,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-13T11:05:00","1223 JUAN RODRIGUEZ",122749,"EMSA NORMAL","EMSA FRIO",null,82074,82076,"V-252-LED","150412842","11:35:00",null,"200","2021-08-12T14:12:00","2021-08-13","2021-08-12","2021-08-13","14:12:00","11:05:00",6.8833333360000006,0.86041666700000008,1,2,8,8,{"$f":"IFERROR(VLOOKUP(F955,'[3]Listado General'!A:D,4,0),\"\")","v":"0 AV. Z.4 6-81 BOCA DEL MONTE, VILLA CANALES."},30]
["AGOSTO 2,021","2021-08-13T10:23:00","AVI-GT12775","AVI AVI-GT12775\n\nFecha: 12/08/21\n\nCodigo Sap: 1149527\n\nNombre del cliente: TDA. Ariel\n\nTeléfono Contacto: 52885395\n\nDirección: canton 2 lote 57 aldea San Jose Nacahuil, zona 2 San Pedro Ayampuc\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2101105610\n\nProblema: No enfría para nada\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 3358-8721\n\nTerritorio: 7404","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,02 LBS DE GAS R290,01 FILTRO,01 VARILLA,01 VALVULA,MODELO COMBO-9-MIX SERIE 2101105610 ATENDIO EFRAIN TEPEN TEL.5288-5395 FINALIZADO 16/8/21.",1149527,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-16T15:00:00","1229 EDGAR CASTAÑON",124192,"EMSA NORMAL","EMSA FRIO",null,160618,160650,"COMBO-9-MIX","2101105610","16:30:00",null,"201","2021-08-13T10:23:00","2021-08-16","2021-08-13","2021-08-16","10:23:00","15:00:00",14.616666688,1.8270833360000001,2,32,8,8,{"$f":"IFERROR(VLOOKUP(F956,'[3]Listado General'!A:D,4,0),\"\")","v":""},31]
["AGOSTO 2,021","2021-08-13T10:24:00","AVI-GT12777","AVI AVI-GT12777\n\nNombre: Nery Fernando Villeda\n\nTel: 54905233\n\nCod: 1209396\n\nDirección: Calle Real Jocotenango #28 A, Jocotenango Sacatepéquez\n\nMotivo: el equipo necesita mantenimiento (cámara que congela).\n\nMarca: Fogel\n\nModelo:  vr-17-c-404\n\nSerie: 1804414858","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO VR-17 SERIE 180414838 ATENDIO NERY VILLEDA TEL.5490-5233 FINALIZADO 16/8/21.",1209396,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-16T15:36:00","1449 SILAS SANCHEZ",124725,"EMSA NORMAL","EMSA FRIO",null,60164,60177,"VR-17","180414838","16:10:00",-20,"201","2021-08-13T10:24:00","2021-08-16","2021-08-13","2021-08-16","10:24:00","15:36:00",15.200000008000002,1.9000000010000002,2,13,8,8,{"$f":"IFERROR(VLOOKUP(F957,'[3]Listado General'!A:D,4,0),\"\")","v":""},31]
["AGOSTO 2,021","2021-08-13T10:25:00","AVI-GT12778","AVI AVI-GT12778\n\nNombre: Nery Fernando Villeda\n\nTel: 54905233\n\nCod: 1209396\n\nDirección: Calle Real Jocotenango #28 A, Jocotenango Sacatepéquez\n\nMotivo: Necesita se le pueda apoyar con la manija derecha, pues esta mala.\n\nMarca: Fogel\n\nModelo: Florencia 14 mac\n\nSerie: 170813661\n\n ","SE REALIZO CHEQUEO GENERAL,02 HALDORES FREEZ-14,05 FT DE EMPAQUE,MANTENIMIENTO PREVENTIVO,MODELO FLORENCIA SERIE 170813661 ATENDIO NERY VILLEDA TEL.5490-5233 FINALIZADO 16/8/21.",1209396,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-08-16T15:00:00","1449 SILAS SANCHEZ",124724,"EMSA NORMAL","EMSA IMAGEN",null,60164,60177,"FLORENCIA","170813661","15:36:00",0,"201","2021-08-13T10:25:00","2021-08-16","2021-08-13","2021-08-16","10:25:00","15:00:00",14.583333352,1.822916669,2,13,8,8,{"$f":"IFERROR(VLOOKUP(F958,'[3]Listado General'!A:D,4,0),\"\")","v":""},31]
["AGOSTO 2,021","2021-08-13T10:26:00","AVI-GT12785","AVI AVI-GT12785\n\nCódigo Sap:1117774\n\nTeléfono..56162330\n\nDirección.. 12 av. 28-15 colonia la Bethania zona 7\n\nTipo de negocio marranería\n\nMarca: Fogel\n\nModelo: VR 17\n\nSerie: 2003102816\n\nProblema: motor no enciende\n\nSupervisor: Jose Monroy\n\nTeléfono.: 40042064\n\nTerritorio: ciudad 62","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO P/CAMARA,SE DESHIELO EQUIPO,MODELO VR-17C SERIE 2003102816 ATENDIO ANTONIO CARDONA TEL.5616-2330 FINALIZADO 17/8/21.",1117774,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-17T09:00:00","1178 CARLOS BLANCO",127974,"EMSA NORMAL","EMSA FRIO",null,113653,113670,"VR-17C","2003102816","10:10:00",8,"145","2021-08-13T10:26:00","2021-08-17","2021-08-13","2021-08-17","10:26:00","09:00:00",18.566666672,2.320833334,3,17,8,8,{"$f":"IFERROR(VLOOKUP(F959,'[3]Listado General'!A:D,4,0),\"\")","v":""},31]
["AGOSTO 2,021","2021-08-13T10:26:00","AVI-GT12786"," AVI AVI-GT12786\n\nCódigo Sap.1088072\n\nNombre cliente: Sara Pirir\n\nTeléfono. 59216972\n\nDirección32 av. 28-12 la Bethania zona 7\n\nTipo de negocio: tienda\n\nMarca: Fogel\n\nModelo: VR 17\n\nSerie:151014009\n\nProblema.: empaque de la puerta ya no sella\n\nSupervisor.: Jose Monroy\n\nTeléfono.: 40042064\n\nTerritorio.: ciudad  62","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,REPARACION DE BISAGRAS,MODELO VR-17C SERIE 151014009 ATENDIO KARLA ORDOÑEZ TEL.5921-6972 FINALIZADO 17/8/21.",1088072,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-08-17T10:15:00","1178 CARLOS BLANCO",127975,"EMSA NORMAL","EMSA IMAGEN",null,113670,113679,"VR-17C","151014009","10:40:00",8,"145","2021-08-13T10:26:00","2021-08-17","2021-08-13","2021-08-17","10:26:00","10:15:00",19.816666664,2.4770833329999999,3,9,8,8,{"$f":"IFERROR(VLOOKUP(F960,'[3]Listado General'!A:D,4,0),\"\")","v":""},31]
["AGOSTO 2,021","2021-08-13T10:27:00","AVI-GT12787","AVI AVI-GT12787\n\nCódigo Sap: 5015559\n\nNombre del cliente: Don Baltazar\n\nTeléfono Contacto:5362-2077\n\nDirección: Lote 16 sector B Manzana 2 Carranza sobre la Calzada\n\nTipo de Negocio: Polleria\n\nMarca: Fogel\n\nModelo:  VR-17 C LEDR\n\nSerie:   160713841\n\nProblema: equipo no enfría / cable roto\n\nSupervisor de ventas: Jose Monroy\n\nTeléfono: 4004-2064\n\nTerritorio: ciudad 62 metro 1\n\n ","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA BIEN,CLIENTE INDICA QUE EL REPORTE LO REALIZO POR LUCES,ABRIR TICKET POR LUCES,MODELO VR-17-C SERIE 160713841 ATENDIO BALTAZAR TEL.5362-2077 FINALIZADO 14/8/21.",5015559,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-14T11:26:00","1449 SILAS SANCHEZ",124721,"EMSA NORMAL","EMSA FRIO",null,60080,60084,"VR-17-C","160713841","12:00:00",null,"201","2021-08-13T10:27:00","2021-08-14","2021-08-13","2021-08-14","10:27:00","11:26:00",8.9833333280000005,1.1229166660000001,2,4,8,8,{"$f":"IFERROR(VLOOKUP(F961,'[3]Listado General'!A:D,4,0),\"\")","v":""},30]
["AGOSTO 2,021","2021-08-13T10:29:00","AVI-GT12821"," AVI AVI-GT12821\n\nFecha: 12/08/21\n\nCodigo Sap: 1082502\n\nNombre del cliente: Tienda La Económica\n\nTeléfono Contacto: 53105709\n\nDirección: 13 av. A 33-29 apto. A colonia Banvi, zona 7\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2104108103\n\nProblema: No enfría, ya llegaron a verlo una vez pero sigue igual\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 3358-8721\n\nTerritorio: 7409","SE REALIZÓ CHEQUEO GENERAL,CALIBRACIÓN DE TERMOSTATO,S/M SERIE 2104108103 ATENDIÓ LUIS XOTOY TEL.5310-5709 FINALIZADO 18/8/21.",1082502,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-18T14:30:00","1223 JUAN RODRIGUEZ",127420,"EMSA NORMAL","EMSA FRIO",null,82459,82470,"S/M","2104108103","15:00:00",null,"200","2021-08-13T10:29:00","2021-08-18",{"$f":"VALUE(LEFT(Y962,5))","v":"2021-08-13"},{"$f":"IFERROR(IF(I962=\"SI\",VALUE(LEFT(L962,5)),TODAY()),\"\")","v":"2021-08-18"},{"$f":"VALUE(MID(Y962,6,10))","v":"10:29:00"},{"$f":"IFERROR(IF(I962=\"SI\",IF(MID(L962,6,10)=\"\",12,VALUE(MID(L962,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"14:30:00"},{"$f":"IF(OR(IF(AB962<AA962,1,0)=1,IF(AND(AB962=AA962,AD962<AC962),1,0)=1,IF(AND(WEEKDAY(AA962)=1,WEEKDAY(AB962)=1),1,0)=1),0,IF(WEEKDAY(AB962)=1,AB962-AA962-(NETWORKDAYS.INTL(AA962,AB962,17)-NETWORKDAYS.INTL(AA962,AB962,1))/2-(NETWORKDAYS.INTL(AA962,AB962,11)-NETWORKDAYS.INTL(AA962,AB962,1))+1,IF(WEEKDAY(AB962)=7,AB962-AA962-(NETWORKDAYS.INTL(AA962,AB962,17)-NETWORKDAYS.INTL(AA962,AB962,1))/2-(AB962-AA962-NETWORKDAYS.INTL(AA962,AB962,17)),AB962-AA962-(NETWORKDAYS.INTL(AA962,AB962,17)-NETWORKDAYS.INTL(AA962,AB962,1))/2-(NETWORKDAYS.INTL(AA962,AB962,11)-NETWORKDAYS.INTL(AA962,AB962,1))))*8+IF(WEEKDAY(AA962)=1,IF(AND(WEEKDAY(AB962,1)=7,AD962>12/24),4,IF(WEEKDAY(AB962,1)=1,0,IF(AND(AD962>14/24,AD962<17/24),AD962-7/24-2/24,IF(AND(AD962<=12/24,AD962>7/24),AD962-7/24,IF(AND(AD962>12/24,AD962<=14/24),AD962-7/24-(AD962-12/24),IF(AD962>=17/24,17/24-7/24-2/24,IF(AD962<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD962<AC962,AA962=AB962),0,IF(AND(WEEKDAY(AB962,1)=7,AD962>12/24),4,IF(WEEKDAY(AB962,1)=1,0,IF(AND(AD962>14/24,AD962<17/24),AD962-7/24-2/24,IF(AND(AD962<=12/24,AD962>7/24),AD962-7/24,IF(AND(AD962>12/24,AD962<=14/24),AD962-7/24-(AD962-12/24),IF(AD962>=17/24,17/24-7/24-2/24,IF(AD962<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA962,1)=7,AC962>11/24),4,IF(AND(AC962>14/24,AC962<=17/24),AC962-7/24-2/24,IF(AND(AC962<=12/24,AC962>7/24),AC962-7/24,IF(AND(AC962>12/24,AC962<=14/24),AC962-7/24-(AC962-12/24),IF(AC962>17/24,17/24-7/24-2/24,IF(AC962<=7/24,0,\"no aplica\")))))*24))))","v":30.016666663999999},{"$f":"IF(OR(IF(AB962<AA962,1,0)=1,IF(AND(AB962=AA962,AD962<AC962),1,0)=1,IF(AND(WEEKDAY(AA962)=1,WEEKDAY(AB962)=1),1,0)=1),0,IF(WEEKDAY(AB962)=1,AB962-AA962-(NETWORKDAYS.INTL(AA962,AB962,17)-NETWORKDAYS.INTL(AA962,AB962,1))/2-(NETWORKDAYS.INTL(AA962,AB962,11)-NETWORKDAYS.INTL(AA962,AB962,1))+1,IF(WEEKDAY(AB962)=7,AB962-AA962-(NETWORKDAYS.INTL(AA962,AB962,17)-NETWORKDAYS.INTL(AA962,AB962,1))/2-(AB962-AA962-NETWORKDAYS.INTL(AA962,AB962,17)),AB962-AA962-(NETWORKDAYS.INTL(AA962,AB962,17)-NETWORKDAYS.INTL(AA962,AB962,1))/2-(NETWORKDAYS.INTL(AA962,AB962,11)-NETWORKDAYS.INTL(AA962,AB962,1))))+IF(WEEKDAY(AA962)=1,IF(AND(WEEKDAY(AB962,1)=7,AD962>12/24),4,IF(WEEKDAY(AB962,1)=1,0,IF(AND(AD962>14/24,AD962<17/24),AD962-7/24-2/24,IF(AND(AD962<=12/24,AD962>7/24),AD962-7/24,IF(AND(AD962>12/24,AD962<=14/24),AD962-7/24-(AD962-12/24),IF(AD962>=17/24,17/24-7/24-2/24,IF(AD962<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD962<AC962,AA962=AB962),0,IF(AND(WEEKDAY(AB962,1)=7,AD962>12/24),4,IF(WEEKDAY(AB962,1)=1,0,IF(AND(AD962>14/24,AD962<17/24),AD962-7/24-2/24,IF(AND(AD962<=12/24,AD962>7/24),AD962-7/24,IF(AND(AD962>12/24,AD962<=14/24),AD962-7/24-(AD962-12/24),IF(AD962>=17/24,17/24-7/24-2/24,IF(AD962<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA962,1)=7,AC962>11/24),4,IF(AND(AC962>14/24,AC962<=17/24),AC962-7/24-2/24,IF(AND(AC962<=12/24,AC962>7/24),AC962-7/24,IF(AND(AC962>12/24,AC962<=14/24),AC962-7/24-(AC962-12/24),IF(AC962>17/24,17/24-7/24-2/24,IF(AC962<=7/24,0,\"no aplica\")))))*24)))/8)","v":3.7520833329999999},{"$f":"IF(AE962<8.1,1,IF(AE962<16.1,2,IF(AE962<24.1,3,4)))","v":4},{"$f":"IFERROR((ROUNDUP((S962-R962)*(+IF($X962=\"195\",\"1\",\"\")&(IF($X962=\"196\",\"1\",\"\"))&(IF($X962=\"197\",\"1\",\"\"))&(IF($X962=\"198\",\"1\",\"\"))&(IF($X962=\"199\",\"1\",\"\"))&(IF($X962=\"200\",\"1\",\"\"))&(IF($X962=\"201\",\"1\",\"\"))&(IF($X962=\"202\",\"1\",\"\"))&(IF($X962=\"203\",\"1\",\"\"))&(IF($X962=\"204\",\"1\",\"\"))&(IF($X962=\"111\",\"1\",\"\"))&(IF($X962=\"112\",\"1\",\"\"))&(IF($X962=\"113\",\"1\",\"\"))&(IF($X962=\"114\",\"1\",\"\"))&(IF($X962=\"115\",\"1\",\"\"))&(IF($X962=\"116\",\"1\",\"\"))&(IF($X962=\"117\",\"1\",\"\"))&(IF($X962=\"118\",\"1\",\"\"))&(IF($X962=\"119\",\"1\",\"\"))&(IF($X962=\"120\",\"1\",\"\"))&(IF($X962=\"121\",\"1\",\"\"))&(IF($X962=\"122\",\"1\",\"\"))&(IF($X962=\"123\",\"1\",\"\"))&(IF($X962=\"124\",\"1\",\"\"))&(IF($X962=\"125\",\"1\",\"\"))&(IF($X962=\"126\",\"1\",\"\"))&(IF($X962=\"127\",\"1\",\"\"))&(IF($X962=\"128\",\"1\",\"\"))&(IF($X962=\"129\",\"1\",\"\"))&(IF($X962=\"130\",\"1\",\"\"))&(IF($X962=\"131\",\"1\",\"\"))&(IF($X962=\"132\",\"1\",\"\"))&(IF($X962=\"133\",\"1\",\"\"))&(IF($X962=\"134\",\"1\",\"\"))&(IF($X962=\"135\",\"1\",\"\"))&(IF($X962=\"136\",\"1\",\"\"))&(IF($X962=\"137\",\"1.609344\",\"\"))&(IF($X962=\"139\",\"1.609344\",\"\"))&(IF($X962=\"140\",\"1.609344\",\"\"))&(IF($X962=\"205\",\"1\",\"\"))&(IF($X962=\"145\",\"1\",\"\"))&(IF($X962=\"151\",\"1\",\"\"))&(IF($X962=\"154\",\"1\",\"\"))&(IF($X962=\"156\",\"1\",\"\"))&(IF($X962=\"186\",\"1\",\"\"))&(IF($X962=\"300\",\"1\",\"\"))&(IF($X962=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":11},{"$f":"IFERROR(MONTH(AB962),\"\")","v":8},{"$f":"IFERROR(MONTH(AA962),\"\")","v":8},{"$f":"IFERROR(VLOOKUP(F962,'[3]Listado General'!A:D,4,0),\"\")","v":""},31]
["AGOSTO 2,021","2021-08-13T14:18:00","T-11608","CODIGO: 1137636\nCLIENTE: MARIA SUSANA DE JESUS CASTILLO VASQUEZ\nDIRECCION: 7MA. AVE. 3-88, COLONIA LAS MARGARITAS, ZONA 10, SAN MIGUEL PETAPA, GUATEMALA.\nTELEFONO: 58393161, 58784378\nFOGEL\nFLORENCIA-14-MAC\n161115731\n7a. AV. 3-88 COLONIA LAS MARGARITA SAN MIGUEL PETAPA.\nTEL. 58393161, 58784378\nDefecto. Está haciendo un ruido extraño no congela bien.\nAsesor: Denis Lemus, 5289-0850","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,MODELO FLORENCIA-14 SERIE 161115731 ATENDIO BRENDA TORRES TEL.5839-3161 FINALIZADO 14/8/21.",1137636,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-14T13:05:00","1223 JUAN RODRIGUEZ",127406,"EMSA NORMAL","EMSA FRIO",null,82173,82178,"FLORENCIA-14-MAC","161115731","13:45:00",null,"200","2021-08-13T14:18:00","2021-08-14","2021-08-13","2021-08-14","14:18:00","13:05:00",6.7000000080000008,0.8375000010000001,1,5,8,8,{"$f":"IFERROR(VLOOKUP(F963,'[3]Listado General'!A:D,4,0),\"\")","v":"7MA. AVE. 3-88, COLONIA LAS MARGARITAS, ZONA 10, SAN MIGUEL PETAPA, GUATEMALA."},30]
["AGOSTO 2,021","2021-08-13T16:46:00","AVI-GT12873","AVI AVI-GT12873\n\nFecha: 13/08/21\n\nCodigo Sap: 1081425\n\nNombre del cliente: Andrea Lopez\n\nTeléfono Contacto: 58515801\n\nDirección: 34 av. 20-57 zona 7, colonia Villa Hermosa 1 zona 7, San Miguel Petapa\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1901103515\n\nProblema: No enfría nada y no tiene otro equipo\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio: 7502","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,02 LBS DE GAS R290,01 RELAY 1/5,MODELO FREEZ-7-HC SERIE 1901103515 ATENDIO ANDREA LOPEZ TEL.5851-5801 FINALIZADO 14/8/21.",1081425,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-14T09:00:00","1223 JUAN RODRIGUEZ",127404,"EMSA NORMAL","EMSA FRIO",null,82148,82156,"FREEZ-7-HC","1901103515","09:50:00",null,"200","2021-08-13T16:46:00","2021-08-14","2021-08-13","2021-08-14","16:46:00","09:00:00",2.2333333360000012,0.27916666700000015,1,8,8,8,{"$f":"IFERROR(VLOOKUP(F964,'[3]Listado General'!A:D,4,0),\"\")","v":""},30]
["AGOSTO 2,021","2021-08-14T19:48:00","AVI-GT12895"," AVI AVI-GT12895\n\nFecha: 14/08/21\n\nCodigo Sap: 1169062\n\nNombre del cliente: Edilmar Ramirez\n\nTeléfono Contacto: 49760230\n\nDirección: sector sur 5, zona 10 Santa Catarina Pinula\n\nTipo de Negocio: RDP\n\nMarca: FOGEL\n\nModelo: V-252-LEDR\n\nSerie: 161117250\n\nProblema: No enfría\n\nSupervisor de ventas: Barrientos\n\nTeléfono: 3405-0474\n\nTerritorio: 7300","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,MODELO V-252 SERIE 161117250 ATENDIO EDILMAR RAMIREZ TEL.4976-0230 FINALIZADO 15/8/21.",1169062,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-15T11:00:00","1229 EDGAR CASTAÑON",124187,"EMSA NORMAL","EMSA FRIO",null,160557,160602,"V-252","161117250","12:00:00",3,"201","2021-08-14T19:48:00","2021-08-15","2021-08-14","2021-08-15","19:48:00","11:00:00",0,0,1,45,8,8,{"$f":"IFERROR(VLOOKUP(F965,'[3]Listado General'!A:D,4,0),\"\")","v":""},30]
["AGOSTO 2,021","2021-08-16T10:10:00","T-11609","NOMBRE: Marlon Ranferi Orozco\nDIRECCION: Sector 1, Mañana A Lote 39, Prados de Villa Hermosa zona 7 San Miguel Petapa\nTel. 58784378\nEQUIPO\nMARCA: FOGEL\nMODELO: FREEZ 14 HC LEDR\nSERIE: 1806100413\nPROBLEMA: No congela ya se le subió la temperatura al máximo.\nASESOR: DENIS LEMUS, 5289-7049","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,02 LBS DE GAS R290,MODELO FREEZ-14-AC SERIE 1806100413 ATENDIO SONIA ALEJANDRA TEL.5878-4378 FINALIZADO 17/8/21.","SIN CODIGO","Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-17T09:00:00","1223 JUAN RODRIGUEZ",127413,"EMSA NORMAL","EMSA FRIO",null,82336,82341,"FREEZ-14-HC","1806100413","10:00:00",null,"200","2021-08-16T10:10:00","2021-08-17","2021-08-16","2021-08-17","10:10:00","09:00:00",6.8333333360000008,0.8541666670000001,1,5,8,8,{"$f":"IFERROR(VLOOKUP(F966,'[3]Listado General'!A:D,4,0),\"\")","v":""},31]
["AGOSTO 2,021","2021-08-16T14:27:00","T-11610","CÓDIGO SAP: 1077452\nNOMBRE DEL CLIENTE: Carla Vanesa Palma\nDIRECCIÓN DE LOCAL: 11 Ave 9-62 Apto. A zona.18 colonia Atlántida\nTIPO NEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: FLORENCIA 14 MAC\nSERIE: 160517324\nDESCRIPCIÓN BREVE DEL PROBLEMA:\nCliente indica que el equipo no enfría.\nAsesor: Francisco de la Roca, 5231-8770","SE VISITO EL PDV,CLIENTE INFORMO QUE YA FUE REPARADO POR SU CUENTA,ATENDIO CARLA PALMA TEL.4105-1941 FINALIZADO 18/8/21.",1077452,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-18T15:00:00","1229 EDGAR CASTAÑON",124197,null,null,null,160709,160730,null,null,"15:30:00",null,"201","2021-08-16T14:27:00","2021-08-18","2021-08-16","2021-08-18","14:27:00","15:00:00",16.550000007999998,2.0687500009999997,3,21,8,8,{"$f":"IFERROR(VLOOKUP(F967,'[3]Listado General'!A:D,4,0),\"\")","v":"11 AV. 9-52 ZONA 18 RESIDENCIALES ATLANTIDA, APTO. \"A\", ZONA 18."},31]
["AGOSTO 2,021","2021-08-16T19:00:00","AVI-GT12915"," AVI AVI-GT12915\n\nFecha: 16/08/21\n\nCodigo Sap: 1173743\n\nNombre del cliente: Tienda La Nueva\n\nTeléfono Contacto: 49432400\n\nDirección: 2 avenida 4-20 canton La Caridad, San Vicente Pacaya, Escuintla\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2101105887\n\nProblema: No enfría\n\nSupervisor de ventas: Darwin Aragón\n\nTeléfono: 4258-2434\n\nTerritorio: 7106","SE REALIZO CHEQUEO GENERAL,GRADUACION DE TERMOSTATO,LIMPIEZA DE CONDENSADOR,MODELO COMBO-9 SERIE 2101105887 ATENDIO SAMUEL  TEL.4943-2400 FINALIZADO 17/8/21.",1173743,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-08-17T12:35:00","4202 MANUEL MELLADO",124824,"EMSA NORMAL","EMSA FRIO",null,292512,292536,"COMBO-9","2101105887","13:15:00",null,"137","2021-08-16T19:00:00","2021-08-17","2021-08-16","2021-08-17","19:00:00","12:35:00",5,0.625,1,39,8,8,{"$f":"IFERROR(VLOOKUP(F968,'[3]Listado General'!A:D,4,0),\"\")","v":""},31]
["AGOSTO 2,021","2021-08-16T19:01:00","AVI-GT12931","AVI AVI-GT12931\n\nCódigo Sap: 1132740\n\nNombre del cliente: La Bodegona Antigua Guatemala/ Magaly\n\nTeléfono Contacto: 5312-0534\n\nDirección: 4ta calle poniente Antigua Guatemala\n\nTipo de Negocio: supermercado\n\nMarca: Fogel\n\nModelo: Florencia 14 mac\n\nSerie: 160411744\n\nProblema:  No está congelando\n\nSupervisor: Rudy Chacón:\n\nTeléfono: 3532-7767\n\nRuta: 721","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE PARAMETROS COEL,MANTENIMIENTO PREVENTIVO,MODELO FLORENCIA-14 SERIE 160411744 ATENDIO MAGALY TEL.5312-0534 FINALIZADO 18/8/21.",1132740,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-18T12:00:00","1449 SILAS SANCHEZ",124732,"EMSA NORMAL","EMSA FRIO",null,60395,60418,"FLORENCIA-14","160411744","13:30:00",null,"201","2021-08-16T19:01:00","2021-08-18","2021-08-16","2021-08-18","19:01:00","12:00:00",13,1.625,2,23,8,8,{"$f":"IFERROR(VLOOKUP(F969,'[3]Listado General'!A:D,4,0),\"\")","v":""},31]
["AGOSTO 2,021","2021-08-17T07:00:00","T-11592","CÓDIGO SAP: 1101940\nNOMBRE DEL CLIENTE: RONY RAMIREZ\nTELEFONO CLIENTE: 46261614-45315970\nDIRECCIÓN NEGOCIO: CANTON TZANJUYU SANTIAGO ATITLÁN, SOLOLÁ.\nTIPO NEGOCIO: CDP REY\nMARCA: GRS\nMODELO: GS 500 XY\nSERIE: AA912231205200000448\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO CONGELA\nNOMBRE Y TELEFONO DEL SUPERVISOR: JORGE SALGUERO, TEL 52169925","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,SELLO DE FUGA,04 LÑBS DE GAS R134,MODELO GS500-XY SERIE AA91223120520000044B ATENDIO RONI RAMIREZ TEL.7721-7160 FINALIZADO 17/8/21.",1101940,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-08-17T16:00:00","2506 SERGIO MOLINA",124988,"EMSA NORMAL","EMSA FRIO",null,712849,712877,"GS500-XY","AA91223120520000044B","18:00:00",-15,"200","2021-08-17T07:00:00","2021-08-17","2021-08-17","2021-08-17","07:00:00","16:00:00",6.9999999840000005,0.87499999800000006,1,28,8,8,{"$f":"IFERROR(VLOOKUP(F970,'[3]Listado General'!A:D,4,0),\"\")","v":"CANTON TZANJUYU SANTIAGO ATITLÁN, SOLOLÁ."},30]
["AGOSTO 2,021","2021-08-17T14:43:00","T-11611","CÓDIGO SAP: 1093004\nNOMBRE DEL CLIENTE: Héctor Enrique Chacón\nTELEFONO CLIENTE: 42240089\nDIRECCIÓN NEGOCIO: Cabañas Zacapa\nTIPO NEGOCIO: CDPR\nMARCA: Fogel\nMODELO: FLORENCIA-14-MAC\nSERIE: 161010571\nDESCRIPCIÓN BREVE DEL PROBLEMA: no Está congelando.\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,EQUIPO CON PUERTA DAÑADA,SE SOLICITA CAMBIO DE PUERTA,CLIENTE INDICA QUE PAGO PARA QUE LE RECARGARAN DE GAS EL EQUIPO,EQUIPO ENFRIA BIEN,MODELO FLORENCIA-14 SERIE 161010571 ATENDIO MARJORY ESPINO TEL.4224-0089 FINALIZADO 18/8/21.",1093004,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-08-18T10:10:00","3201 EDIN ESTRADA",124449,"EMSA NORMAL","EMSA FRIO",null,189660,189718,"FLORENCIA-14","161010571","11:00:00",null,"201","2021-08-17T14:43:00","2021-08-18","2021-08-17","2021-08-18","14:43:00","10:10:00",5.4500000079999991,0.68125000099999988,1,58,8,8,{"$f":"IFERROR(VLOOKUP(F971,'[3]Listado General'!A:D,4,0),\"\")","v":"CALLE 2 ZONA 1, CABAÑAS ZACAPA"},31]
["AGOSTO 2,021","2021-08-18T12:08:00","T-11612","CÓDIGO SAP: 1202443\nNOMBRE DEL CLIENTE: Cindy Pélico\nTELEFONO CLIENTE: 33393439\nDIRECCIÓN NEGOCIO: 4 avenida 2-05 zona 1 san lucas SACATEPEQIUEZ\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: VR17\nSERIE: 180313753\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo con la perilla de regulador de temperatura flojo , equipo no CONGELA\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,AJUSTE DE CONTROL DE TEMPERATURA,MODELO VR-17-C-404 SERIE 180313753 ATENDIO CINDY PELICO TEL.3339-3439 FINALIZADO 19/8/21.",1202443,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-19T14:40:00","1420 CESAR GOMEZ",127729,"EMSA NORMAL","EMSA FRIO",null,22159,22167,"VR-17C-404","180313753","15:00:00",null,"200","2021-08-18T12:08:00","2021-08-19","2021-08-18","2021-08-19","12:08:00","14:40:00",8.666666664000001,1.0833333330000001,2,8,8,8,{"$f":"IFERROR(VLOOKUP(F972,'[3]Listado General'!A:D,4,0),\"\")","v":""},31]
["AGOSTO 2,021","2021-08-18T13:00:00","T-11613","CÓDIGO SAP: 1140100\nNOMBRE DEL CLIENTE: Angy Eslovenia\nTELEFONO CLIENTE: 42021267\nDIRECCIÓN NEGOCIO: 0 AVE 4-21 san bartolo milpa altas SACATEPEQIUEZ\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: MIRAGE\nSERIE: 170816160\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo con la luz led quemada y el botón de luz esta flojo y no se logra quedar estable\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383\n\n","SE REALIZO CHEQUEO GENERAL,01 SWITCH,02 OREJONES DE CANDELA,MODELO MIRAGE-6 SERIE 170816160 ATENDIO ASTRY AXPUAC TEL.5976-0378 FINALIZADO 20/8/21.",1140100,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-08-20T13:30:00","1420 CESAR GOMEZ",127733,"EMSA NORMAL","EMSA IMAGEN",null,22386,22412,"MIRAGE-6-MC","170816160","14:10:00",null,"200","2021-08-18T13:00:00","2021-08-20","2021-08-18","2021-08-20","13:00:00","13:30:00",16,2,2,26,8,8,{"$f":"IFERROR(VLOOKUP(F973,'[3]Listado General'!A:D,4,0),\"\")","v":"0 AVE. 4-21 ZONA 2, SAN BARTOLO MILPAS ALTAS, SACATEPEQUEZ"},31]
["AGOSTO 2,021","2021-08-19T08:31:00","T-11614","CÓDIGO SAP: 1205990\n\nNOMBRE DEL CLIENTE: Franklin Moratalla\n\nTELEFONO CLIENTE: 5019 8043\n\nDIRECCIÓN: 20 calle, Puerto Barrios Izabal\n\nTIPO NEGOCIO: CDPR\n\nMARCA: Fogel\n\nMODELO: FLORENCIA-14-MAC\n\nSERIE: 1909104605\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Mantenimiento General.\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-14-HC SERIE 1909104605 ATENDIO FRANKLIN MORATALLA TEL.5019-8043 FINALIZADO 21/8/21.",1205990,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-08-21T10:59:00","3407 JULIO ESTRADA",123323,"EMSA NORMAL","EMSA FRIO",null,339278,339304,"FREEZ-14-HC","1909104605","11:25:00",null,"200","2021-08-19T08:31:00","2021-08-21","2021-08-19","2021-08-21","08:31:00","10:59:00",18.466666648,2.308333331,3,26,8,8,{"$f":"IFERROR(VLOOKUP(F974,'[3]Listado General'!A:D,4,0),\"\")","v":""},31]
["AGOSTO 2,021","2021-08-19T08:38:00","T-11615","CÓDIGO SAP: 1205990\nNOMBRE DEL CLIENTE: Franklin Moratalla\nTELEFONO CLIENTE: 5019 8043\nDIRECCIÓN: 20 calle, Puerto Barrios Izabal\nTIPO NEGOCIO: CDPR\nMARCA: Fogel\nMODELO: V-324-C-AF-HC\nSERIE: 1905113879\nDESCRIPCIÓN BREVE DEL PROBLEMA: Mantenimiento General. Y revisión de consumo de energía\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,CLIENTE SOLICITA CAMBIO DE EQUIPO E INDICO QUE EL QUE TIENE GASTA MUCHA LUZ,MODELO V-324 SERIE 1905113879 ATENDIO FRANKLIN MORATALLA TEL.5019-8043 FINALIZADO 21/8/21.",1205990,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-08-21T11:33:00","3407 JULIO ESTRADA",123324,"EMSA NORMAL","EMSA FRIO",null,339304,339304,"V-324","1905113879","12:10:00",null,"200","2021-08-19T08:38:00","2021-08-21","2021-08-19","2021-08-21","08:38:00","11:33:00",18.916666672000002,2.3645833340000002,3,0,8,8,{"$f":"IFERROR(VLOOKUP(F975,'[3]Listado General'!A:D,4,0),\"\")","v":""},31]
["AGOSTO 2,021","2021-08-19T08:41:00","T-11616","CÓDIGO SAP: 1158382\nNOMBRE DEL CLIENTE: Yenny Dominga Tzib\nTELEFONO CLIENTE: 40770476\nDIRECCIÓN: zona 4 San Juan Chamelco, Alta Verapaz\nTIPO NEGOCIO: CDPR\nMARCA: Fogel\nMODELO: VR-17-C-LEDR\nSERIE: 1909104605\nDESCRIPCIÓN BREVE DEL PROBLEMA: No Congela\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,03 LBS DE GAS 404,EQUIPO CON FUGA DE GAS INTERNA SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-17 SERIE 160713829 ATENDIO JOSE ESTUARDO TEL.3808-2543 FINALIZADO 25/08/2021.",1158382,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-08-25T10:35:00","3201 EDIN ESTRADA",127274,"EMSA NORMAL","EMSA FRIO",null,191527,191557,"VR-17","160713829","11:00:00",null,"201","2021-08-19T08:41:00","2021-08-25","2021-08-19","2021-08-25","08:41:00","10:35:00",37.900000007999999,4.7375000009999999,4,30,8,8,{"$f":"IFERROR(VLOOKUP(F976,'[3]Listado General'!A:D,4,0),\"\")","v":"00 AVENIDA BARRIO SANTO, ZONA 4, SAN JUAN CHAMELCO, ALTA VERAPAZ."},32]
["AGOSTO 2,021","2021-08-19T12:07:00","T-11617","CODIGO SAP: 5012715\nNOMBRE DEL CLIENTE: ANGELICA MARIBEL PEREZ QUIJIVIX.\nTELEFONO:42634135\nDIRECCIÓN NEGOCIO: 5TA CALLE ZONA 1 LA ESPERANZA QUETZALTENANGO.\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FLORENCIA-14-MAC\nSERIE: 161010555\nDESCRIPCIÓN BREVE DEL PROBLEMA: EL EQUIPO NO ENFRIA NI CONGELA.\nSUPERVISOR: MARVIN VELASQUEZ, 4394-0899","SE REALIZO CHEQUEO GENERAL,04 LBS DE GAS R134,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14-MAC SERIE 11010555 ATENDIO ANGELICA PEREZ TEL.4263-4135 FINALIZADO 20/08/2021.",5012715,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-08-20T10:00:00","2506 SERGIO MOLINA",124995,"EMSA NORMAL","EMSA FRIO",null,713464,713519,"FLORENCIA-14-MAC","11010555","11:00:00",null,"200","2021-08-19T12:07:00","2021-08-20","2021-08-19","2021-08-20","12:07:00","10:00:00",5.9999999840000005,0.74999999800000006,1,55,8,8,{"$f":"IFERROR(VLOOKUP(F977,'[3]Listado General'!A:D,4,0),\"\")","v":"ZONA 1, 5TA. CALLE, LA ESPERANZA, QUETZALTENANGO."},31]
["AGOSTO 2,021","2021-08-19T13:04:00","T-11618","Datos.\nCódigo. 1138702.\nNombre. Ingrid Meliza Ortiz\nDirección. 13 av. 18-53 Apto A, san José Las Rosas zona 6 de Mixco.\nCel. 5405-3617.\nMarca. Fogel\nModelo. Florencia - 14-Mac.\nSerie. 160411776.\nComentarios. El equipo dejo de funcionar, se requiere su pronta reparación no esta enfriando.\nAsesor: Alex Quiñonez, 3400-4713","SE REALIZO CHEQUEO GENERAL,EQUIPO CON TUBERIA INTERNA PICADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14 SERIE 160411776 ATENDIO INGRID ORTIZ TEL.5405-3617 FINALIZADO 20/8/21.",1138702,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-20T13:59:00","1237 CRISTIAN SANCHEZ",127138,"CAMBIO","CAMBIO",null,21,39,"FLORENCIA-14","160411776","14:26:00",null,"200","2021-08-19T13:04:00","2021-08-20","2021-08-19","2021-08-20","13:04:00","13:59:00",8,1,1,18,8,8,{"$f":"IFERROR(VLOOKUP(F978,'[3]Listado General'!A:D,4,0),\"\")","v":"13 AVE. 18-53 APTO A,  ZONA 6, SAN JOSE LAS ROSAS, MIXCO, GUATEMALA."},31]
["AGOSTO 2,021","2021-08-20T11:18:00","AVI-GT12989","AVI AVI-GT12989\n\nFecha: 17/08/21\n\nCodigo Sap: 1161660\n\nNombre del cliente: Tienda Buen Precio\n\nTeléfono Contacto: 42601537\n\nDirección: 13 calle final 19 av. 11-17 zona 1, colonia El Roble\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2007101445\n\nProblema: No enfría y no cuentan con otro equipo\n\nSupervisor de ventas: Edgar Erazo\n\nTeléfono: 5748-1883\n\nTerritorio: 7205","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICA,MODELO COMBO-9 SERIE 2007101445 ATENDIO JOSUE AZAÑON TEL.4858-7828 FINALIZADO 21/8/21.",1161660,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-21T13:52:00","1237 CRISTIAN SANCHEZ",127142,"EMSA NORMAL","EMSA FRIO",null,23,28,"COMBO-9","2007101445","14:35:00",null,"200","2021-08-20T11:18:00","2021-08-21","2021-08-20","2021-08-21","11:18:00","13:52:00",7.700000008,0.96250000099999999,1,5,8,8,{"$f":"IFERROR(VLOOKUP(F979,'[3]Listado General'!A:D,4,0),\"\")","v":""},31]
["AGOSTO 2,021","2021-08-20T11:18:00","AVI-GT13019"," AVI AVI-GT13019\n\nFecha: 18/08/21\n\nCodigo Sap: 1202170\n\nNombre del cliente: Tienda San Miguelito\n\nTeléfono Contacto: 52743439\n\nDirección: 13 avenida A 7-80 San Miguelito, Villa Nueva\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2101105975\n\nProblema: No enfría, a pesar que ya llegó el técnico el fallo persiste\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio: 7510\n\n","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,02 LBS DE GAS R290,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO COMBO-9-MIXCOBLED SERIE 2101105975 ATENDIO BYRON CASTRO TEL.5274-3439 FINALIZADO 21/8/21.",1202170,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-21T12:30:00","1223 JUAN RODRIGUEZ",127430,"CAMBIO","CAMBIO",null,82714,82721,"COMBO-9-MIXCOBLED","2101105975","13:25:00",null,"200","2021-08-20T11:18:00","2021-08-21","2021-08-20","2021-08-21","11:18:00","12:30:00",7.700000008,0.96250000099999999,1,7,8,8,{"$f":"IFERROR(VLOOKUP(F980,'[3]Listado General'!A:D,4,0),\"\")","v":""},31]
["AGOSTO 2,021","2021-08-20T11:19:00","AVI-GT13028"," AVI AVI-GT13028\n\nNombre: Salomon Sam tum\n\nTel: 57887857\n\nCod: 1110805\n\nDirección: 5ta ave. 00-59 colonia camposeco zona 16.\n\nMotivo: El aparato no enciende.\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1810106677","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-7-HC SERIE 1810106677 ATENDIO ALEXANDER YAX TEL.3279-7961 FINALIZADO 23/8/21.",1110805,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-23T13:58:00","1237 CRISTIAN SANCHEZ",127147,"EMSA NORMAL","EMSA FRIO",null,39,48,"FREEZ-7-HC","1810106677","15:12:00",null,"200","2021-08-20T11:19:00","2021-08-23","2021-08-20","2021-08-23","11:19:00","13:58:00",12.683333352000002,1.5854166690000002,2,9,8,8,{"$f":"IFERROR(VLOOKUP(F981,'[3]Listado General'!A:D,4,0),\"\")","v":""},32]
["AGOSTO 2,021","2021-08-20T11:19:00","AVI-GT13038","Fecha: 18/08/21\n\nCodigo Sap: 1151462\n\nNombre del cliente: Tienda San Miguel\n\nTeléfono Contacto: 47456632\n\nDirección: 2 calle 3-13 zona 3, Villa Canales\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1905107577\n\nProblema: Tiene quebrados los vidrios de las puertas\n\nSupervisor de ventas: Hector Barrientos\n\nTeléfono: 3405-0474\n\nTerritorio: 7310","SE REALIZO CHEQUEO GENERAL,02 PUERTAS FREEZ-7 01 HALADOR,MODELO FREEZ-7 SERIE 1905107577 ATENDIO JUAN ENRIQUE TEL.4745-6632 FINALIZADO 26/8/21.",1151462,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-08-26T11:33:00","1236 OVERDAN DE LA ROSA",128314,"EMSA NORMAL","EMSA IMAGEN",null,208214,208224,"FREEZ-7","1905107577","12:47:00",null,"200","2021-08-20T11:19:00","2021-08-26","2021-08-20","2021-08-26","11:19:00","11:33:00",36.233333352000002,4.5291666690000003,4,10,8,8,{"$f":"IFERROR(VLOOKUP(F982,'[3]Listado General'!A:D,4,0),\"\")","v":""},32]
["AGOSTO 2,021","2021-08-20T11:21:00","AVI-GT13056","AVI AVI-GT13056\n\nFecha: 19/08/21\n\nCodigo Sap: 1144444\n\nNombre del cliente: Tienda Concepción\n\nTeléfono Contacto: 31322031\n\nDirección: lote 1 A carretera a San Jose Pinula, zona 0\n\nTipo de Negocio: Tienda de barrio\n\nMarca: Fogel\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1904105059\n\nProblema: Cambio del empaque de la puerta, se escapa el aire y genera mucha escarcha\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio: 7506","SE REALIZO CHEQUEO GENERAL,01 TIRA DE EMPAQUE,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-7-HC SERIE 1904105059 ATENDIO BRAYAN VERNANDIN TEL.3132-2031 FINALIZADO 21/8/21.",1144444,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-21T13:37:00","1236 OVERDAN DE LA ROSA",122797,"EMSA NORMAL","EMSA FRIO",null,207967,207985,"FREEZ-7-HC","1904105059","14:45:00",null,"200","2021-08-20T11:21:00","2021-08-21","2021-08-20","2021-08-21","11:21:00","13:37:00",7.6500000160000008,0.9562500020000001,1,18,8,8,{"$f":"IFERROR(VLOOKUP(F983,'[3]Listado General'!A:D,4,0),\"\")","v":""},31]
["AGOSTO 2,021","2021-08-20T11:21:00","AVI-GT13013","AVI AVI-GT13013\n\nFecha: 18/08/21\n\nCodigo Sap: 1165524\n\nNombre del cliente: Tienda Ady\n\nTeléfono Contacto: 46655244\n\nDirección: carretera a Mixco Viejo lote 12 C, Montufar, zona 0 San Juan Sacatepéquez\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2101105711\n\nProblema: No enciende\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 3358-8721\n\nTerritorio: 7409\n\nQuedo a las ordenes.","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO COMBO-9 SERIE 2101105711 ATENDIO LORENA VELASQUEZ TEL.4665-5244 FINALIZADO 24/8/21.",1165524,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-24T13:40:00","1178 CARLOS BLANCO",128254,"CAMBIO","CAMBIO",null,114732,114756,"COMBO-9","2101105711","14:00:00",null,"145","2021-08-20T11:21:00","2021-08-24","2021-08-20","2021-08-24","11:21:00","13:40:00",20.650000016,2.581250002,3,24,8,8,{"$f":"IFERROR(VLOOKUP(F984,'[3]Listado General'!A:D,4,0),\"\")","v":""},32]
["AGOSTO 2,021","2021-08-20T11:30:00","T-11619","CÓDIGO SAP: 1193742\nNOMBRE DEL CLIENTE: Medardo Felipe\nTELEFONO CLIENTE: 3484-3506\nDIRECCIÓN NEGOCIO 4 AVE 1-01 Mercado de Santiago Sacatepéquez\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FREEZ\nSERIE: 1806100427\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo no CONGELA ni enfría al cliente se le está arruinando el producto,\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,EQUIPO CON TUBERIA PICADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO FREEZ-7 SERIE 1806100427 ATENDIO MEDRANO FELIPE TEL.5690-0493 FINALIZADO 24/8/21.",1193742,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-24T10:00:00","1449 SILAS SANCHEZ",124746,"CAMBIO","CAMBIO",null,60853,60857,"FREEZ-7 ","1806100427","10:20:00",null,"201","2021-08-20T11:30:00","2021-08-24","2021-08-20","2021-08-24","11:30:00","10:00:00",18.5,2.3125,3,4,8,8,{"$f":"IFERROR(VLOOKUP(F985,'[3]Listado General'!A:D,4,0),\"\")","v":""},32]
["AGOSTO 2,021","2021-08-20T11:35:00","T-11620","CÓDIGO SAP: 1162212\nNOMBRE DEL CLIENTE: Irma Surin\nTELEFONO CLIENTE: 52974972\nDIRECCIÓN NEGOCIO: sector Paley 4-391 cantón 4 zona 0 santa María de Jesús Sacatepéquez\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: MIRAGE\nSERIE: 170816169\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo da toques electrónicos y luz LED quemada realizar servicio\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier, 5514-5383","SE REALIZO CHEQUEO GENERAL,EQUIPO CON CORTO CIRCUITO EN LINEAS INTERNAS,SE SOLICITA CAMBIO DE EQUIPO,MODELO MIRAGE-6 SERIE 170816169 ATENDIO IRMA JURIN TEL.5297-4972 FINALIZADO 23/8/21.",1162212,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-23T15:18:00","1449 SILAS SANCHEZ",124742,"CAMBIO","CAMBIO",null,60783,60791,"MIRAGE-6","170816169","15:25:00",null,"201","2021-08-20T11:35:00","2021-08-23","2021-08-20","2021-08-23","11:35:00","15:18:00",13.716666688,1.714583336,2,8,8,8,{"$f":"IFERROR(VLOOKUP(F986,'[3]Listado General'!A:D,4,0),\"\")","v":"SECTOR PALEY 4-391, CANTON 4, ZONA 0, SANTA MARIA DE JESUS, SACATEPEQUEZ."},32]
["AGOSTO 2,021","2021-08-20T11:36:00","T-11621","CÓDIGO SAP: 1162212\nNOMBRE DEL CLIENTE: Irma Surin\nTELEFONO CLIENTE: 52974972\nDIRECCIÓN NEGOCIO: sector Paley 4-391 cantón 4 zona 0 santa María de Jesús Sacatepéquez\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: VR17\nSERIE: 1801123584\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo da toques eléctricos y se quemó la luz.\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier, 5514-5383","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,MANTENIMIENTO PREVENTIVO,MODELO VR-17-C SERIE 180113584 ATENDIO IRMA SURIN TEL.5297-4972 FINALIZADO 23/8/21.",1162212,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-23T15:30:00","1449 SILAS SANCHEZ",124743,"EMSA NORMAL","EMSA FRIO",null,60791,60791,"VR-17-C","180113584","16:00:00",-20,"201","2021-08-20T11:36:00","2021-08-23","2021-08-20","2021-08-23","11:36:00","15:30:00",13.900000000000002,1.7375000000000003,2,0,8,8,{"$f":"IFERROR(VLOOKUP(F987,'[3]Listado General'!A:D,4,0),\"\")","v":"SECTOR PALEY 4-391, CANTON 4, ZONA 0, SANTA MARIA DE JESUS, SACATEPEQUEZ."},32]
["AGOSTO 2,021","2021-08-20T12:41:00","T-11622","CÓDIGO SAP: 1140100\nNOMBRE DEL CLIENTE: Angy Eslovenia\nTELEFONO CLIENTE: 42021267\nDIRECCIÓN NEGOCIO: 0 AVE 4-21 san bartolo milpa altas SACATEPEQIUEZ\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: MIRAGE\nSERIE: 170816160\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo con la luz led quemada y el botón de luz esta flojo y no se logra quedar estable\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO YA FUE REPARADO EL JUEVES PASADO,ATENDIO ANGY ESLOVENY TEL.4202-1267 FINALIZADO 23/8/21.",1140100,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-08-23T17:59:00","1449 SILAS SANCHEZ",124744,null,null,null,60791,60795,"MIRAGE-6",null,"18:20:00",null,"201","2021-08-20T12:41:00","2021-08-23","2021-08-20","2021-08-23","12:41:00","17:59:00",15,1.875,2,4,8,8,{"$f":"IFERROR(VLOOKUP(F988,'[3]Listado General'!A:D,4,0),\"\")","v":"0 AVE. 4-21 ZONA 2, SAN BARTOLO MILPAS ALTAS, SACATEPEQUEZ"},32]
["AGOSTO 2,021","2021-08-20T12:45:00","T-11623","CÓDIGO SAP: 1208185\nNOMBRE DEL CLIENTE: Rolando Chile\nTELEFONO CLIENTE: 33076039\nDIRECCIÓN NEGOCIO 3 AVE 0-01 zona 4 Santo Domingo Xenacoj\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: VR17\nSERIE: 1806100427\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo tiene corto en la espiga , cambiar la espiga\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 ESPIGA,02 LBS DE GAS R404,MANTENIMIENTO PREVENTIVO,MODELO VR-17 SERIE 1806100460 ATENDIO ROLANDO CHILE TEL.3007-6039 FINALIZADO 24/8/21.",1208185,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-24T10:50:00","1449 SILAS SANCHEZ",124747,"EMSA NORMAL","EMSA FRIO",null,60857,60865,"VR-17 ","1806100460","13:10:00",null,"201","2021-08-20T12:45:00","2021-08-24","2021-08-20","2021-08-24","12:45:00","10:50:00",18.833333312000001,2.3541666640000001,3,8,8,8,{"$f":"IFERROR(VLOOKUP(F989,'[3]Listado General'!A:D,4,0),\"\")","v":""},32]
["AGOSTO 2,021","2021-08-23T10:25:00","T-11624","CÓDIGO SAP: 1198003\nNOMBRE DEL CLIENTE: Elder Alejandro González\nDIRECCIÓN DE LOCAL: 25 calle 33-89 zona 7 Colonia Kjell Laugerud\nTIPO NEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: FLORENCIA 14 MAC\nSERIE: 1806105860\nDESCRIPCIÓN BREVE DEL PROBLEMA:\nCliente indica que el equipo no enfría. urge la reparación ya que el cliente tiene mucho producto y solo 1 aparato en buen funcionamiento\nAsesor: Francisco de la Roca, 5231-8770\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION Y ADAPTACION DE VULVO,01 SENSOR DE TEMPERATURA,MODELO FREEZ-7 SERIE 180610145860 ATENDIO BERNI GONZALES TEL.5987-5260 FINALIZADO 23/8/21.",1198003,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-23T13:55:00","1453 DIEGO MALDONADO",127655,"EMSA NORMAL","EMSA FRIO",null,170430,170436,"FREEZ-7","180610145860","15:40:00",null,"139","2021-08-23T10:25:00","2021-08-23","2021-08-23","2021-08-23","10:25:00","13:55:00",1.5833333520000004,0.19791666900000005,1,10,8,8,{"$f":"IFERROR(VLOOKUP(F990,'[3]Listado General'!A:D,4,0),\"\")","v":""},32]
["AGOSTO 2,021","2021-08-23T10:28:00","T-11625","CÓDIGO SAP: 1191973\nNOMBRE DEL CLIENTE: KARLA ROSANA AGUIRRE OVALLE\nTELEFONO CLIENTE: 32812144\nDIRECCIÓN DEL NEGOCIO: ZONA 8, HUEHUETENANGO, HUETENANGO\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FLORENCIA-14-MAC\nSERIE: 170610622\nDESCRIPCIÓN BREVE DEL PROBLEMA: ESTA CONGELANDO DEMASIADO O DEJA DE ENFRIAR\nNOMBRE Y TELEFONO DE GESTOR: ALEX CALDERON\n34004713","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA BIEN,CLIENTE SOLICITA CAMBIO DE EQUIPO POR UN ENFRIADOR YA QUE EL QUE TIENE ES CONGELADOR,MODELO FLORENCIA-14 SERIE 170610622 ATENDIO CESIA MAURICIO TEL.5745-7218 FINALIZADO 24/8/21.",1191973,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-08-24T13:00:00","2418 ANDRES SANCHEZ",115270,"EMSA NORMAL","EMSA FRIO",null,199290,199299,"S/M","170610622","13:35:00",null,"201","2021-08-23T10:28:00","2021-08-24","2021-08-23","2021-08-24","10:28:00","13:00:00",9.5333333360000001,1.191666667,2,9,8,8,{"$f":"IFERROR(VLOOKUP(F991,'[3]Listado General'!A:D,4,0),\"\")","v":""},32]
["AGOSTO 2,021","2021-08-23T12:02:00","T-11626","CÓDIGO SAP:1159810\nNOMBRE DEL CLIENTE: Jose Adolfo Ríos\nTELEFONO CLIENTE: 55770715\nDIRECCIÓN NEGOCIO: Aldea Contepeque, Atescatempa Jutiapa\nTIPO NEGOCIO: CDPR\nMARCA: Fogel\nMODELO: FREEZ-14\nSERIE: 1809100136\nDESCRIPCIÓN BREVE DEL PROBLEMA: MANTENIMIENTO GENERAL y reparar las luces de adentro\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,01 LAMPARA LED,01 FUENTE 1.5,MODELO FREEZ-14 SERIE 1809100136 ATENDIO JOSE HERRERA TEL.5577-0715 FINALIZADO 27/8/21.",1159810,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-27T14:28:00","1235 DANILO LOPEZ",128235,"EMSA NORMAL","EMSA FRIO",null,219305,219333,"FREEZ-14","1809100136","15:01:00",null,"200","2021-08-23T12:02:00","2021-08-27","2021-08-23","2021-08-27","12:02:00","14:28:00",32.466666648,4.058333331,4,28,8,8,{"$f":"IFERROR(VLOOKUP(F992,'[3]Listado General'!A:D,4,0),\"\")","v":"CALLE PRINCIPAL, CONTEPEQUE, ZONA 0, ATESCATEMPA, JUTIAPA."},32]
["AGOSTO 2,021","2021-08-23T12:04:00","T-11627","CÓDIGO SAP: 1151998\nNOMBRE DEL CLIENTE: Jeremías Franco Palacios\nTELEFONO CLIENTE: 40918210\nDIRECCIÓN NEGOCIO: Aldea La Palmilla Usumatlan Zacapa\nTIPO NEGOCIO: CDPR\nMARCA: Fogel\nMODELO: FREEZ-14\nSERIE: 180410203\nDESCRIPCIÓN BREVE DEL PROBLEMA: se protege y no está Congelando\nNOMBRE Y TELEFONO DEL SUPERVISOR: Luis Guevara 33121199","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS,SE RECOMENDO REVISAR EL VOLTAJE DEL NEGOCIO YA QUE SE ENCUENTRA MUY BAJO,MODELO FREEZ-14-HC SERIE 180410203 ATENDIO ROCIO FRANCO TEL.4094-8032 FINALIZADO 24/08/2021.",1151998,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-08-24T08:50:00","3407 JULIO ESTRADA",123326,"EMSA NORMAL","EMSA FRIO",null,339500,339553,"FREEZ-14-HC","180410203","09:35:00",33,"200","2021-08-23T12:04:00","2021-08-24","2021-08-23","2021-08-24","12:04:00","08:50:00",4.8333333199999995,0.60416666499999994,1,53,8,8,{"$f":"IFERROR(VLOOKUP(F993,'[3]Listado General'!A:D,4,0),\"\")","v":"LA PALMILLA, ZONA 0, SECTOR IGLESIA CATOLICA, USUMATLAN, ZACAPA."},32]
["AGOSTO 2,021","2021-08-23T12:05:00","T-11628","CÓDIGO SAP: 1127511\nNOMBRE DEL CLIENTE: Guillermina Lemus\nTELEFONO CLIENTE: 49469420\nDIRECCIÓN NEGOCIO: Aldea Los Cerritos Morales Izabal\nTIPO NEGOCIO: CDPR\nMARCA: Fogel\nMODELO: FREEZ-14\nSERIE: 1910100151\nDESCRIPCIÓN BREVE DEL PROBLEMA: no está Congelando\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,01 COEL ECONOMICO,MODELO FREEZ-14 SERIE 1910100151 ATENDIO GUILLERMINA LEMUS TEL.4946-9420 FINALIZADO 24/8/21.",1127511,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-08-24T10:50:00","3201 EDIN ESTRADA",127270,"EMSA NORMAL","EMSA FRIO",null,191158,191217,"FREEZ-14","1910100151","12:20:00",30,"201","2021-08-23T12:05:00","2021-08-24","2021-08-23","2021-08-24","12:05:00","10:50:00",6.8333333119999988,0.85416666399999985,1,59,8,8,{"$f":"IFERROR(VLOOKUP(F994,'[3]Listado General'!A:D,4,0),\"\")","v":""},32]
["AGOSTO 2,021","2021-08-23T17:49:00","AVI-GT13312","AVI AVI-GT13312\n\nCódigo Sap: 5011118\n\nNombre del cliente: Marvin Gonzalez\n\nTeléfono Contacto:4213-5708\n\nDirección: 5 ave. 5-07 zona 1 San Lucas Sacatepéquez\n\nTipo de Negocio: Polleria\n\nMarca: fogel\n\nModelo: FREEZ-14 HC-LEDR\n\nSerie: 1807109033\n\nProblema: no enfría y esta oxidado\n\nSupervisor de ventas: Mario Porras\n\nTeléfono: 5998-1399\n\nTerritorio: distri Chimaltenango\n\nQuedo a las ordenes.","SE REALIZO CHEQUEO GENERAL,01 CONTROL ECONOMICO,MODELO FREEZ-14 SERIE 1807109032 ATENDIO MARVIN GONZALES TEL.4213-5708 FINALIZADO 24/8/21.",5011118,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-24T09:00:00","1449 SILAS SANCHEZ",124745,"EMSA NORMAL","EMSA FRIO",null,60832,60853,"FREEZ-14","1807109032","9:40",0,"201","2021-08-23T17:49:00","2021-08-24","2021-08-23","2021-08-24","17:49:00","09:00:00",2,0.25,1,21,8,8,{"$f":"IFERROR(VLOOKUP(F995,'[3]Listado General'!A:D,4,0),\"\")","v":""},32]
["AGOSTO 2,021","2021-08-23T17:51:00","AVI-GT13318","AVI AVI-GT13318\n\nCódigo Sap: 1181676\n\nNombre del cliente: LA HUERTA  EXPRESS           \n\nTeléfono Contacto: 55959677\n\nDirección: 8 AV  6-63  Z  14\n\nTipo de Negocio: CARNCERIA MARRANERIA      \n\nMarca: FOGEL                  \n\nModelo: FREEZ 14\n\nSerie: 1909104565\n\nProblema: NO ENFRIA   \n\nSupervisor de ventas: VINICIO GODOY \n\nTeléfono:55107061","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE SISTEMA,VACIO Y CARGA DE GAS,01 VALVULA,01 VARILLA,03 LBS DE GAS R141,01 LB DE GAS R290,01 FT TUBO 3/8,MODELO FREEZ-14 SERIE 1909104555 ATENDIO DAMARIS MICHELLE TEL.2509-0276 FINALIZADO 24/8/21.",1181676,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-24T15:05:00","1453 DIEGO MALDONADO",127660,"EMSA NORMAL","EMSA FRIO",null,170514,170550,"FREEZ-14","1909104555","15:45:00",null,"139","2021-08-23T17:51:00","2021-08-24","2021-08-23","2021-08-24","17:51:00","15:05:00",6.0833333279999993,0.76041666599999991,1,58,8,8,{"$f":"IFERROR(VLOOKUP(F996,'[3]Listado General'!A:D,4,0),\"\")","v":""},32]
["AGOSTO 2,021","2021-08-23T17:52:00","AVI-GT13344","AVI AVI-GT13344\n\nFecha: 23/08/21\n\nCodigo Sap: 1145963\n\nNombre del cliente: TD. Surtidora\n\nTeléfono Contacto: 31463820 \n\nDirección: 4 calle 8-05 colonia El Calvario, zona 1 Amatitlan\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2101105676\n\nProblema: No enfría\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio: 7500","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,CLIENTE MANTIENE ABIERTAS LAS PUERTAS DEL EQUIPO TODO EL DIA,MODELO COMBO-9-MIXCOBLED SERIE 2101105676 ATENDIO SERGIO GONZALES TEL.3146-3820 FINALIZADO 24/8/21.",1145963,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-24T12:05:00","1223 JUAN RODRIGUEZ",127439,"EMSA NORMAL","EMSA FRIO",null,82922,82935,"COMBO-9-MIXCOBLED","2101105676","12:35:00",null,"200","2021-08-23T17:52:00","2021-08-24","2021-08-23","2021-08-24","17:52:00","12:05:00",5,0.625,1,13,8,8,{"$f":"IFERROR(VLOOKUP(F997,'[3]Listado General'!A:D,4,0),\"\")","v":""},32]
["AGOSTO 2,021","2021-08-24T11:50:00","AVI-GT13403","AVI AVI-GT13403\n\nFecha: 24/08/21\n\nCodigo Sap: 5015260\n\nNombre del cliente: SAGONVE S.A.\n\nTeléfono Contacto: 56754735 (Preventa Byron)\n\nDirección: 21 calle 1-75 apto. B zona 1, ciudad\n\nTipo de Negocio: Tienda de barrio\n\nMarca: no indica\n\nModelo: FREEZ 7\n\nSerie: no indica\n\nProblema: Cambio de luces Led\n\nSupervisor de ventas: Edgar Erazo\n\nTeléfono: 5748-1883\n\nTerritorio: 7210\n\nQuedo a las ordenes.","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER 1.25,MODELO FREEZ-7 SERIE 1903101048 ATENDIO SARA TEL.2230-4042 FINALIZADO 26/8/21.",5015260,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-26T09:45:00","1229 EDGAR CASTAÑON",127766,"EMSA NORMAL","EMSA FRIO",null,160988,161002,"FREEZ-7","1903101048","10:30:00",-15,"201","2021-08-24T11:50:00","2021-08-26","2021-08-24","2021-08-26","11:50:00","09:45:00",13.916666680000001,1.7395833350000001,2,14,8,8,{"$f":"IFERROR(VLOOKUP(F998,'[3]Listado General'!A:D,4,0),\"\")","v":""},32]
["AGOSTO 2,021","2021-08-24T11:51:00","AVI-GT13405","AVI AVI-GT13405\n\nFecha: 24/08/21\n\nCodigo Sap: 1173430\n\nNombre del cliente: Tienda Aguilar\n\nTeléfono Contacto: 33480584\n\nDirección: 3 avenida 55-24 zona 11 colonia Castañas Villa Nueva\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1810106747\n\nProblema: No enciende\n\nSupervisor de ventas: Edgar Erazo\n\nTeléfono: 5748-1883\n\nTerritorio: 7201\n\nQuedo a las ordenes.","SE VISITO EL PDV,EQUIPO YA FUE RETIRADO DEL NEGOCIO,ATENDIO LEIDY ACABAL TEL.3348-0584 FINALIZADO 25/8/21.",1173430,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-25T13:00:00","1223 JUAN RODRIGUEZ",127445,null,null,null,83024,83026,null,null,"13:30:00",null,"200","2021-08-24T11:51:00","2021-08-25","2021-08-24","2021-08-25","11:51:00","13:00:00",8.15,1.01875,2,2,8,8,{"$f":"IFERROR(VLOOKUP(F999,'[3]Listado General'!A:D,4,0),\"\")","v":""},32]
["AGOSTO 2,021","2021-08-24T11:51:00","AVI-GT13406","AVI AVI-GT13406\n\nFecha: 24/08/21\n\nCodigo Sap: 1074972\n\nNombre del cliente: Tienda Jesus El Buen Pastor\n\nTeléfono Contacto: 30090835 (Jorge)\n\nDirección: 18 av. B 18-40 zona 9 de Mixco\n\nTipo de Negocio: Tienda de barrio\n\nMarca: no indica\n\nModelo: Freez 7\n\nSerie: no indica\n\nProblema: No enfría\n\nSupervisor de ventas: Edgar Erazo\n\nTeléfono: 5748-1883\n\nTerritorio: 7202","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO FREEZ-7 SERIE 1904105053 ATENDIO JAIME GOMEZ TEL.5574-3724 FINALIZADO 25/8/21.",1074972,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-25T17:00:00","1237 CRISTIAN SANCHEZ",128361,"EMSA NORMAL","EMSA FRIO",null,79,91,"FREEZ-7","1904105053","17:45:00",null,"200","2021-08-24T11:51:00","2021-08-25","2021-08-24","2021-08-25","11:51:00","17:00:00",11.149999992000001,1.3937499990000002,2,12,8,8,{"$f":"IFERROR(VLOOKUP(F1000,'[3]Listado General'!A:D,4,0),\"\")","v":""},32]
["AGOSTO 2,021","2021-08-24T11:52:00","AVI-GT13407"," AVI AVI-GT13407\n\nFecha: 24/08/21\n\nCodigo Sap: 1186771\n\nNombre del cliente: Tienda Maria Candelaria\n\nTeléfono Contacto: 42996674 (Preventa Cristian)\n\nDirección: 13 av. 7-52 zona 19, La Florida\n\nTipo de Negocio: Tienda de barrio\n\nMarca: no indica\n\nModelo: Freez 7\n\nSerie: no indica\n\nProblema: Se apaga y no enfría\n\nSupervisor de ventas: Edgar Erazo\n\nTeléfono: 5748-1883\n\nTerritorio: 7208","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,MODELO FREEZ-7 SERIE 170411383 ATENDIO MARIA TEL.3853-9670 FINALIZADO 25/8/21.",1186771,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-25T10:59:00","1237 CRISTIAN SANCHEZ",128357,"EMSA NORMAL","EMSA FRIO",null,27,43,"FREEZ-7","170411383","11:36:00",null,"200","2021-08-24T11:52:00","2021-08-25","2021-08-24","2021-08-25","11:52:00","10:59:00",7.1166666560000005,0.88958333200000006,1,16,8,8,{"$f":"IFERROR(VLOOKUP(F1001,'[3]Listado General'!A:D,4,0),\"\")","v":""},32]
["AGOSTO 2,021","2021-08-24T11:53:00","AVI-GT13408","AVI AVI-GT13408\n\nFecha: 24/08/21\n\nCodigo Sap: 1098142\n\nNombre del cliente: TD. Samaritana\n\nTeléfono Contacto: 56113387 (Brandon)\n\nDirección: 6 calle 6-06 Colonia Landívar, zona 7\n\nTipo de Negocio: Tienda de barrio\n\nMarca: no indica\n\nModelo: Blizz 5\n\nSerie: no indica\n\nProblema: Reparación de espiga para evitar cortocircuito\n\nSupervisor de ventas: Edgar Erazo\n\nTeléfono: 5748-1883\n\nTerritorio: 7204","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,MODELO BLIZZ-5-HC SERIE 170815197 ATENDIO DIEGO TEL.4512-9003 FINALIZADO 26/8/21.",1098142,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-26T09:36:00","1237 CRISTIAN SANCHEZ",128362,"EMSA NORMAL","EMSA FRIO",null,1,19,"BLIZZ-5-HC","170815197","10:19:00",null,"200","2021-08-24T11:53:00","2021-08-26","2021-08-24","2021-08-26","11:53:00","09:36:00",13.716666688,1.714583336,2,18,8,8,{"$f":"IFERROR(VLOOKUP(F1002,'[3]Listado General'!A:D,4,0),\"\")","v":""},32]
["AGOSTO 2,021","2021-08-24T11:53:00","AVI-GT13409","AVI AVI-GT13409\n\nNombre: Marvin Osvaldo Gonzalez Gonzales\n\nTel: 32252839\n\nCod: 5005636\n\nDirección:  06 av pb zona 1 patzun chimaltenango\n\nMotivo: congelador en mal estado no enciende  y al conectarlo saca humo\n\nMarca: FOGEL\n\nModelo:  FREEZ-14-HC-LED\n\nSerie: 170815093\n\nQuedo a las ordenes.","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,REPARACION DEL SISTEMA ELECTRICO,MODELO FREEZ-14 SERIE 170815093 ATENDIO OSWALDO GONZALES TEL.4951-7915 FINALIZADO 25/8/21.",5005636,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-25T12:25:00","1178 CARLOS BLANCO",128259,"EMSA NORMAL","EMSA FRIO",null,114960,114970,"FREEZ-14","170815093","13:02:00",35,"145","2021-08-24T11:53:00","2021-08-25","2021-08-24","2021-08-25","11:53:00","12:25:00",8.1166666880000005,1.0145833360000001,2,10,8,8,{"$f":"IFERROR(VLOOKUP(F1003,'[3]Listado General'!A:D,4,0),\"\")","v":""},32]
["AGOSTO 2,021","2021-08-24T11:54:00","AVI-GT13410","AVI AVI-GT13410\n\nFecha: 24/08/21\n\nCodigo Sap: 1080316\n\nNombre del cliente: Tienda Económica\n\nTeléfono Contacto: 55873640 (Jonathan)\n\nDirección: Boulevard Sacoj Grande 73-09 local A, zona 6 de Mixco\n\nTipo de Negocio: Tienda de barrio\n\nMarca: no indica\n\nModelo: Freez 7\n\nSerie: no indica\n\nProblema: No enfría\n\nSupervisor de ventas: Edgar Erazo\n\nTeléfono: 5748-1883\n\nTerritorio: 7203","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO FREEZ-7 SERIE 1806103568 ATENDIO VICTOR TEL.5361-2930 FINALIZADO 25/8/21.",1080316,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-25T13:35:00","1453 DIEGO MALDONADO",127665,"EMSA NORMAL","EMSA FRIO",null,170562,170576,"FREEZ-7","1806103568","14:30:00",null,"139","2021-08-24T11:54:00","2021-08-25","2021-08-24","2021-08-25","11:54:00","13:35:00",8.1000000080000003,1.012500001,2,23,8,8,{"$f":"IFERROR(VLOOKUP(F1004,'[3]Listado General'!A:D,4,0),\"\")","v":""},32]
["AGOSTO 2,021","2021-08-24T11:55:00","AVI-GT13411","AVI AVI-GT13411\n\nFecha: 24/08/21\n\nCodigo Sap: 1096192\n\nNombre del cliente: Tienda Apocalipsis\n\nTeléfono Contacto: 55873640 (Preventa Jonathan)\n\nDirección: sector Los Marroquines lote 32 caserío El Calvario, zona 2 Villa Nueva\n\nTipo de Negocio: Tienda de barrio\n\nMarca: no indica\n\nModelo: Freez 7\n\nSerie: no indica\n\nProblema: No enfría\n\nSupervisor de ventas: Edgar Erazo\n\nTeléfono: 5748-1883\n\nTerritorio: 7203","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO DE LUCES,EQUIPO ENFRIA BIEN,MODELO FREEZ-7 SERIE 1901103472 ATENDIO PETRONILA PEREZ TEL.4708-9410 FINALIZADO 27/8/21.",1096192,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-27T15:30:00","1223 JUAN RODRIGUEZ",128457,"EMSA NORMAL","EMSA FRIO",null,83173,83188,"FREEZ-7","1901103472","16:20:00",null,"200","2021-08-24T11:55:00","2021-08-27","2021-08-24","2021-08-27","11:55:00","15:30:00",25.583333344,3.197916668,4,15,8,8,{"$f":"IFERROR(VLOOKUP(F1005,'[3]Listado General'!A:D,4,0),\"\")","v":""},32]
["AGOSTO 2,021","2021-08-24T11:55:00","AVI-GT13417","AVI AVI-GT13417\n\nCódigo Sap: 50110047\n\nNombre del cliente: Monica Mercedes Alvarez\n\nTeléfono Contacto: 5563-2098\n\nDirección: 0 calle cantón la Democracia zona 4 parramos Chimaltenango\n\nTipo de Negocio:  Polleria\n\nMarca: Fogel\n\nModelo: FREEZ- 14- HC-LEDR\n\nSerie: 1906101910\n\nProblema: no enfría\n\nSupervisor de ventas: Jaime Zamora\n\nTeléfono: 3245-2798\n\nTerritorio: Chimaltenango","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO ECONOMICO,MODELO FREEZ-7 SERIE 1906101910 ATENDIO KIMBERLI FOYAN TEL.5563-2098 FINALIZADO 25/8/21.",50110047,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-25T10:00:00","1178 CARLOS BLANCO",128257,"EMSA NORMAL","EMSA FRIO",null,114864,114936,"FREEZ-7","1906101910","10:25:00",35,"145","2021-08-24T11:55:00","2021-08-25","2021-08-24","2021-08-25","11:55:00","10:00:00",6.0833333360000008,0.7604166670000001,1,72,8,8,{"$f":"IFERROR(VLOOKUP(F1006,'[3]Listado General'!A:D,4,0),\"\")","v":""},32]
["AGOSTO 2,021","2021-08-24T12:56:00","T-11629","CÓDIGO SAP: 1122800\nNOMBRE DEL CLIENTE: BYRON EBERTO MAZARIEGOS PEREZ\nTELEFONO CLIENTE: 37293947\nDIRECCIÓN DEL NEGOCIO: ZONA 0, CENTRO SIPACAPA, TEJUTLA, SAN MARCOS.\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FLORENCIA-14-MAC\nSERIE: 161115740\nDESCRIPCIÓN BREVE DEL PROBLEMA: MOTOR TRABAJA, PERO NO CONGELA Y LE SALE AC EN EL CODIGO DE ALARMA\nNOMBRE Y TELEFONO DE GESTOR: ALEX CALDERON","SE REALIZO CHEQUEO GENERAL,01 VALVULA,04 LBS DE GAS R134,EQUIPO CON FUGA DE GAS INTERNA NO VISIBLE,EQUIPO NO RETIENE EL GAS,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14-MAC SERIE 161115790 ATENDIO BARRIOS PEREZ TEL.3729-3947 FINALIZADO 6/9/21.",1122800,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-09-06T16:00:00","2506 SERGIO MOLINA",127933,"EMSA NORMAL","EMSA FRIO",null,314,382,"FLORENCIA-14-MAC","161115790","17:00:00",null,"203","2021-08-24T12:56:00","2021-09-06","2021-08-24","2021-09-06","12:56:00","16:00:00",81.999999983999999,10.249999998,4,68,9,8,{"$f":"IFERROR(VLOOKUP(F1007,'[3]Listado General'!A:D,4,0),\"\")","v":"ZONA 0, CENTRO SIPACAPA, TEJUTLA, SAN MARCOS."},34]
["AGOSTO 2,021","2021-08-24T22:57:00","AVI-GT13441","AVI AVI-GT13441\n\nNombre: Maria Isabel Saloj Saloj  \n\nTel: 5569-9927            \n\nCod: 1134333              \n\nDirección: 1ra calle, 3-20 local A zona 1. Santa Catarina Pinula.        \n\nMotivo: En ocasiones congela y en otras no.  \n\nMarca: FOGEL             \n\nModelo: FLORENCIA-14-MAC      \n\nSerie: 161010575\n\nQuedo a las ordenes.\n\n","SE REALIZO CHEQUEO GENERAL,01 COEL,01 ESPIGA,MODELO FLORENCIA-14 SERIE 161010575 ATENDIO ISABEL SALOJ TEL.5569-9927 FINALIZADO 25/8/21.",1134333,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-25T12:30:00","1229 EDGAR CASTAÑON",127762,"EMSA NORMAL","EMSA FRIO",null,160951,160958,"FLORENCIA-14","161010575","13:00:00",null,"201","2021-08-24T22:57:00","2021-08-25","2021-08-24","2021-08-25","22:57:00","12:30:00",5,0.625,1,7,8,8,{"$f":"IFERROR(VLOOKUP(F1008,'[3]Listado General'!A:D,4,0),\"\")","v":"1 CALLE 3-20 LOCAL \"A\", ZONA 1,  SANTA CATARINA PINULA, GUATEMALA."},32]
["AGOSTO 2,021","2021-08-24T22:57:00","AVI-GT13442"," AVI AVI-GT13442\n\nNombre: Maria Isabel Saloj Saloj  \n\nTel: 5569-9927            \n\nCod: 1134333              \n\nDirección: 1ra calle, 3-20 local A zona 1. Santa Catarina Motivo: No enfria al parecer se le termino el gas.\n\nMarca: FOGEL \n\nModelo: V-252-LEDR\n\nSerie: 160910159","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO P/CAMARA,MODELO V-252 SERIE 160910159 ATENDIO ISABEL SALOJ TEL.5569-9927 FINALIZADO 25/8/21.",1134333,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-25T13:00:00","1229 EDGAR CASTAÑON",127763,"EMSA NORMAL","EMSA FRIO",null,160958,160958,"V-252","160910159","13:30:00",null,"201","2021-08-24T22:57:00","2021-08-25","2021-08-24","2021-08-25","22:57:00","13:00:00",5,0.625,1,0,8,8,{"$f":"IFERROR(VLOOKUP(F1009,'[3]Listado General'!A:D,4,0),\"\")","v":"1 CALLE 3-20 LOCAL \"A\", ZONA 1,  SANTA CATARINA PINULA, GUATEMALA."},32]
["AGOSTO 2,021","2021-08-26T07:56:00","T-11630","CÓDIGO SAP: 1202443\nNOMBRE DEL CLIENTE: Cindy Pelico\nTELEFONO CLIENTE: 55145383\nDIRECCIÓN NEGOCIO: 4 avenida 2-05 zona 1 san lucas Sacatepéquez\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: VR17\nSERIE: 180313753\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo NO ESTA CONGELANDO CLIENTE NECESITA QUE SE GRADUE EL EQUIPO Y SE LE DE EL DICTAMEN SI ES NECESARIO CAMBIARLO\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/2,01 FILTRO,01 VARILLA,01 VALVULA,03 LBS DE GAS R404,MODELO VR-17C SERIE 180313753 ATENDIO CINDY PELICO TEL.3339-3439 FINALIZADO 28/8/21.",1202443,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-28T10:00:00","1449 SILAS SANCHEZ",127022,"EMSA NORMAL","EMSA FRIO",null,61367,61387,"VR-17C","180313753","13:59:00",-20,"201","2021-08-26T07:56:00","2021-08-28","2021-08-26","2021-08-28","07:56:00","10:00:00",18.066666664,2.2583333329999999,3,20,8,8,{"$f":"IFERROR(VLOOKUP(F1010,'[3]Listado General'!A:D,4,0),\"\")","v":""},32]
["AGOSTO 2,021","2021-08-26T07:56:00","T-11631","CÓDIGO SAP: 1202443\nNOMBRE DEL CLIENTE: Cindy Pelico\nTELEFONO CLIENTE: 55145383\nDIRECCIÓN NEGOCIO: 4 avenida 2-05 zona 1 san lucas Sacatepéquez\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: MIRAGE\nSERIE: 170816175\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo tiene quemada las 2 luces led de la primera y segunda posición favor de CAMBIARLO\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,03 LAMPARAS,06 CINCHOS PLASTICOS,MODELO MIRAGE-6 SERIE 170816175 ATENDIO CINDY PELICO TEL.3339-3439 FINALIZADO 28/8/21.",1202443,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-08-28T14:10:00","1449 SILAS SANCHEZ",127023,"EMSA NORMAL","EMSA IMAGEN",null,61367,61387,"MIRAGE-6","170816175","14:50:00",0,"201","2021-08-26T07:56:00","2021-08-28","2021-08-26","2021-08-28","07:56:00","14:10:00",19.066666680000001,2.3833333350000001,3,20,8,8,{"$f":"IFERROR(VLOOKUP(F1011,'[3]Listado General'!A:D,4,0),\"\")","v":""},32]
["AGOSTO 2,021","2021-08-26T14:54:00","AVI-GT13453","AVI AVI-GT13453\n\nFecha: 24/08/21\nCodigo Sap: 1089756\nNombre del cliente: Pablo Lopez\nTeléfono Contacto: 33467738\nDirección: 5 calle 2-33 local 10, zona 1 Villa Nueva\nTipo de Negocio: Tienda de barrio\nMarca: FOGEL\nModelo: FREEZ-7-HC-LEDR\nSerie: 1910107007\nProblema: Luz no funciona\nSupervisor de ventas: Henry Gallardo\nTeléfono: 5190-9055\nTerritorio: 7509","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,LUCES EN BUEN ESTADO,MODELO FREEZ-7-HC SERIE 1910107007 ATENDIO PABLO LOPEZ TEL.3346-7738 FINALIZADO 31/8/21.",1089756,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-08-31T15:00:00","1223 JUAN RODRIGUEZ",128471,"EMSA NORMAL","EMSA IMAGEN",null,83523,83526,"FREEZ-7-HC","1910107007","15:30:00",null,"200","2021-08-26T14:54:00","2021-08-31","2021-08-26","2021-08-31","14:54:00","15:00:00",28.100000008000002,3.5125000010000003,4,3,8,8,{"$f":"IFERROR(VLOOKUP(F1012,'[3]Listado General'!A:D,4,0),\"\")","v":""},33]
["AGOSTO 2,021","2021-08-26T14:57:00","AVI-GT13458","AVI AVI-GT13458\n\nFecha: 25/08/21\n\nCodigo Sap: 1114343\n\nNombre del cliente: Tienda El Shaday\n\nTeléfono Contacto: 55569104\n\nDirección: Av. del Campo lote 21 martires de pueblo manzana A sección 2-A, zona 4 Villa Nueva\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 180411960\n\nProblema: Cambio del empaque de la tapadera\n\nSupervisor de ventas: Darwin Aragon\n\nTeléfono: 4258-2434\n\nTerritorio: 7107\n\n","SE REALIZO CHEQUEO GENERAL,04 FT DE EMPAQUE,MODELO FREEZ-7 SERIE 180411960 ATENDIO CRISTIAN LEMUS TEL.5054-8257 FINALIZADO 28/8/21.",1114343,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-08-28T11:30:00","1235 DANILO LOPEZ",128238,"EMSA NORMAL","EMSA IMAGEN",null,219539,219557,"FREEZ-7","180411960","12:14:00",null,"200","2021-08-26T14:57:00","2021-08-28","2021-08-26","2021-08-28","14:57:00","11:30:00",14.55,1.8187500000000001,2,18,8,8,{"$f":"IFERROR(VLOOKUP(F1013,'[3]Listado General'!A:D,4,0),\"\")","v":""},32]
["AGOSTO 2,021","2021-08-26T15:06:00","AVI-GT13494"," AVI AVI-GT13494\n\nCódigo Sap: 1116790\n\nNombre del cliente: Ezequías Barrera Pu\n\nTeléfono Contacto:4677-3034\n\nDirección:10 Avenida 30-81 Zona 3 colonia San Juan\n\nTipo de Negocio: Tienda\n\nMarca:  Fogel\n\nModelo: FREEZ 7-HC-LEDR\n\nSerie: 1905109564\n\nProblema: se quebró el vidrio del congelador\n\nSupervisor de ventas: Edgar Erazo\n\nTeléfono: 5748-1883\n\nTerritorio: populares ciudad 72","SE VISITO EL PDV,PUERTAS YA FUERON REEMPLAZADAS,MODELO FREEZ-7 SERIE 1905109564 ATENDIO EZEQUIAS BARRERA TEL.5563-873 FINALIZADO 1/9/21.",1116790,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-09-01T15:20:00","1453 DIEGO MALDONADO",127684,null,null,null,170899,170920,null,null,"15:40:00",null,"139","2021-08-26T15:06:00","2021-09-01","2021-08-26","2021-09-01","15:06:00","15:20:00",36.233333328000001,4.5291666660000001,4,34,9,8,{"$f":"IFERROR(VLOOKUP(F1014,'[3]Listado General'!A:D,4,0),\"\")","v":""},33]
["AGOSTO 2,021","2021-08-26T15:07:00","AVI-GT13503","AVI AVI-GT13503\n\nNombre: Ismael Bocel\n\nTel: 37182419\n\nCod: 1161427\n\nDirección: Dirección 15 calle a 15-46   z. 1 Gerona\n\nMotivo: El aparato esta sacando demasiada escarcha.\n\nMarca: Fogel\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1810106847\n\nQuedo a las ordenes.\n\nSaludos.","SE REALIZO CHEQUEO GENERAL,02 PUERTAS,02 HALADORES,MODELO FREEZ-7 SERIE 1810106847 ATENDIO ROSA BOCEL TEL.5718-2419 FINALIZADO 1/9/21.",1161427,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-09-01T12:15:00","1453 DIEGO MALDONADO",127681,"EMSA NORMAL","EMSA IMAGEN",null,170860,170890,"FREEZ-7","1810106847","13:00:00",null,"139","2021-08-26T15:07:00","2021-09-01","2021-08-26","2021-09-01","15:07:00","12:15:00",34.883333336,4.360416667,4,49,9,8,{"$f":"IFERROR(VLOOKUP(F1015,'[3]Listado General'!A:D,4,0),\"\")","v":""},33]
["AGOSTO 2,021","2021-08-26T15:08:00","AVI-GT13507","AVI AVI-GT13507\n\nCódigo Sap: 50110047\n\nNombre del cliente: Monica Mercedes Alvarez\n\nTeléfono Contacto: 5563-2098\n\nDirección: 0 calle cantón la Democracia zona 4 parramos Chimaltenango\n\nTipo de Negocio:  Polleria\n\nMarca: Fogel\n\nModelo: FREEZ- 14- HC-LEDR\n\nSerie: 1906101909\n\nProblema: ruido fuerte extraño\n\nSupervisor de ventas: Jaime Zamora\n\nTeléfono: 3245-2798\n\nTerritorio: Chimaltenango","SE REALIZO CHEQUEO GENERAL,01 CONTROL ECONOMICO,CALIBRACION DE PARAMETROS,MODELO FREEZ-7 SERIE 1906101909 ATENDIO KIMBERLY CUYAN TEL.5563-2098 FINALIZADO 27/8/21.",50110047,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-27T14:37:00","1449 SILAS SANCHEZ",127020,"EMSA NORMAL","EMSA FRIO",null,61307,61317,"FREEZ-7","1906101909","15:29:00",null,"201","2021-08-26T15:08:00","2021-08-27","2021-08-26","2021-08-27","15:08:00","14:37:00",7.4833333279999987,0.93541666599999984,1,10,8,8,{"$f":"IFERROR(VLOOKUP(F1016,'[3]Listado General'!A:D,4,0),\"\")","v":""},32]
["AGOSTO 2,021","2021-08-26T15:08:00","AVI-GT13520","AVI AVI-GT13520\n\nCódigo Sap: 1089575\n\nNombre del cliente: TD Santa Elena\n\nTeléfono Contacto: 3830-9432/ 4054-8819\n\nDirección: km 9.5 ruta al atlántico lote 22 local junto a la cabaña  zona 17\n\nTipo de Negocio:  Tienda\n\nMarca: Fogel\n\nModelo: 9 MIX B\n\nSerie: 2007107739\n\nProblema: no congela\n\nSupervisor de ventas: Hector Barrientos         \n\nTeléfono: 34050474\n\nTerritorio: populares 73","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO COMBO-9 SERIE 2007101739 ATENDIO PABLO ACABAL TEL.NO DIO FINALIZADO 30/8/21.",1089575,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-30T12:00:00","1229 EDGAR CASTAÑON",127773,"CAMBIO","CAMBIO",null,161119,161137,"COMBO-9","2007101739","13:00:00",null,"201","2021-08-26T15:08:00","2021-08-30","2021-08-26","2021-08-30","15:08:00","12:00:00",18.866666679999998,2.3583333349999998,3,18,8,8,{"$f":"IFERROR(VLOOKUP(F1017,'[3]Listado General'!A:D,4,0),\"\")","v":""},33]
["AGOSTO 2,021","2021-08-26T16:32:00","AVI-GT13529","AVI AVI-GT13529\n\nFecha: 26/08/21\n\nCodigo Sap: 1145792\n\nNombre del cliente: Tienda La Tiendona\n\nTeléfono Contacto: 40332323\n\nDirección: 4 av. lote 20 colonia Ana Ximena Km. 40.5 zona 0, Amatitlan\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2105103354\n\nProblema: No enfría\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio: 7508","SE REALIZO CHEQUEO GENERAL,01 VALVULA,02 LBS DE GAS R290,01 VARILLA,01 FT TUBO COBRE,MODELO COMBO-9-MIXCOBLED SERIE 2105103354 ATENDIO MYNOR CHAVEZ TEL.4033-2323 FINALIZADO 30/8/21.",1145792,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-30T14:00:00","1223 JUAN RODRIGUEZ",128468,"EMSA NORMAL","EMSA FRIO",null,83449,83454,"COMBO-9-MIXCOBLED","2105103354","14:30:00",null,"200","2021-08-26T16:32:00","2021-08-30","2021-08-26","2021-08-30","16:32:00","14:00:00",17.466666688,2.183333336,3,5,8,8,{"$f":"IFERROR(VLOOKUP(F1018,'[3]Listado General'!A:D,4,0),\"\")","v":""},33]
["AGOSTO 2,021","2021-08-28T07:00:00","T-11635","URGENTE JARDINES DE TIKAL 1","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO,SE DESHIELO EQUIPO,MODELO VR-17C SERIE 1809104013 ATENDIO GLORIA REYES TEL.5936-8242 FINALIZADO 28/8/21.",5012835,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-28T09:00:00","1178 CARLOS BLANCO",128268,"EMSA NORMAL","EMSA FRIO",null,115291,115304,"VR-17C","1809104013","10:20:00",null,"145","2021-08-28T07:00:00","2021-08-28","2021-08-28","2021-08-28","07:00:00","09:00:00",1.9999999999999996,0.24999999999999994,1,13,8,8,{"$f":"IFERROR(VLOOKUP(F1019,'[3]Listado General'!A:D,4,0),\"\")","v":"COLONIA JARDINES DE TIKAL 1, 31 AVENIDA 7-72, ZONA 7, GUATEMALA"},32]
["AGOSTO 2,021","2021-08-30T00:54:00","AVI-GT13564","AVI AVI-GT13564\n\nCódigo Sap: 1158311\n\nNombre del cliente: 214\n\nTeléfono Contacto: 3061-3057\n\nDirección: colonia las torres, el anexo sector 1 lote 10 zona 7 capital\n\nTipo de Negocio: tienda\n\nMarca: Fogel\n\nModelo: FREEZ -7-HC-LEDR\n\nSerie: 1810\n\nProblema: no congela  y falta de manecilla\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 3358 8721\n\nTerritorio: televenta\n\nQuedo a las ordenes.","SE REALIZO CHEQUEO GENERAL,02 HALADORES,EQUIPO ENFRIA BIEN,MODELO FREEZ-7 SERIE 1810106798 ATENDIO MYNOR EQUITE TEL.3061-3057 FINALIZADO 30/8/21.",1158311,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-30T16:00:00","1453 DIEGO MALDONADO",127675,"EMSA NORMAL","EMSA FRIO",null,170785,170811,"FREEZ-7","1810106798","16:40:00",null,"139","2021-08-30T00:54:00","2021-08-30","2021-08-30","2021-08-30","00:54:00","16:00:00",6.9999999840000005,0.87499999800000006,1,42,8,8,{"$f":"IFERROR(VLOOKUP(F1020,'[3]Listado General'!A:D,4,0),\"\")","v":""},33]
["AGOSTO 2,021","2021-08-30T01:02:00","AVI-GT13580","AVI AVI-GT13580\n\nCódigo Sap: 1089143\n\nNombre del cliente: TD La Bendición\n\nTeléfono Contacto: 4640-2545\n\nDirección: 5 avenida 6-37 manzana K lote 10 Colonia Villa Flor zona 6 de Mixco\n\nTipo de Negocio: Tienda\n\nMarca:  Fogel\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie:  1905109460\n\nProblema: cambio del empaque de la puerta pues esta en mal estado y genera mucho consumo de energía\n\nSupervisor de ventas: Hector Barrientos         \n\nTeléfono: 34050474\n\nTerritorio: populares 73\n\n","SE REALIZO CHEQUEO GENERAL,05 FT DE EMPAQUE,MODELO FREEZ-7-HC SERIE 1905109460 ATENDIO DELFINA AJCÚ TEL.4640-2545 FINALIZADO 30/8/21.",1089143,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-08-30T15:36:00","1237 CRISTIAN SANCHEZ",128382,"EMSA NORMAL","EMSA IMAGEN",null,51,76,"FREEZ-7-HC","1905109460","16:05:00",null,"200","2021-08-30T01:02:00","2021-08-30","2021-08-30","2021-08-30","01:02:00","15:36:00",6.6000000000000005,0.82500000000000007,1,25,8,8,{"$f":"IFERROR(VLOOKUP(F1021,'[3]Listado General'!A:D,4,0),\"\")","v":""},33]
["AGOSTO 2,021","2021-08-30T01:03:00","AVI-GT13583","AVI AVI-GT13583\n\nCodigo Sap: 1182957\n\nNombre del cliente: Karen Idalma Morales\n\nTeléfono Contacto: 5648-8684\n\nDirección: 1era calle 2-15 aldea los verdes zona 2 fraijanes\n\nTipo de Negocio: CDP\n\nMarca:  Fogel\n\nModelo: Florencia-14-MAC\n\nSerie: 160517341\n\nProblema: Lo tiene que estar apagando porque hace un gran ruido que hasta los vecinos le reclama porque es muy fuerte  Y necesita que lo lleguen a haber.\n\nSupervisor de ventas: Jacob Fajardo\n\nTeléfono: 3511-9848\n\nTerritorio: Casa del pollo tele venta metro 5","SE REALIZO CHEQUEO GENERAL,01 SENSOR DE TEMPERATURA,MODELO FLORENCIA-14 SERIE 160517341 ATENDIO CAREN MORALES TEL.5648-8684 FINALIZADO 2/9/21.",1182957,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-02T14:25:00","1217 FERNANDO ESCOBAR",127094,"EMSA NORMAL","EMSA FRIO",null,23884,23926,"FLORENCIA-14","160517341","15:40:00",-8,"156","2021-08-30T01:03:00","2021-09-02","2021-08-30","2021-09-02","01:03:00","14:25:00",29.416666656,3.677083332,4,42,9,8,{"$f":"IFERROR(VLOOKUP(F1022,'[3]Listado General'!A:D,4,0),\"\")","v":""},33]
["AGOSTO 2,021","2021-08-30T01:04:00","AVI-GT13610","AVI AVI-GT13610\n\nCodigo Sap: 1148257\n\nNombre del cliente: Tienda La Favorita\n\nTeléfono Contacto: 59907577\n\nDirección: 25 calle 29-59 zona 7, colonia 4 de febrero\n\nTipo de Negocio: Tienda La Favorita\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2104108113\n\nProblema: No enfría\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 3358-8721\n\nTerritorio: 7407","SE REALIZO CHEQUEO GENERAL,03 LBS DE GAS R141,01 LB DE GAS R290,01 VALVULA,01 VARILLA,01 FT TUBO 5/16,MODELO COMBO-9 SERIE 2104108113 ATENDIO MATEO CALEL TEL.3119-7062 FINALIZADO 30/8/21.",1148257,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-30T13:25:00","1453 DIEGO MALDONADO",127674,"EMSA NORMAL","EMSA FRIO",null,170768,170785,"COMBO-9","2104108113","15:45:00",null,"139","2021-08-30T01:04:00","2021-08-30","2021-08-30","2021-08-30","01:04:00","13:25:00",5,0.625,1,28,8,8,{"$f":"IFERROR(VLOOKUP(F1023,'[3]Listado General'!A:D,4,0),\"\")","v":""},33]
["AGOSTO 2,021","2021-08-30T01:05:00","AVI-GT13625","AVI AVI-GT13625\n\nFecha: 28/08/21\n\nCodigo Sap: 1111290\n\nNombre del cliente: Gloria Alvarado\n\nTeléfono Contacto: 34401652\n\nDirección: 02 callejón norte Milla 37, zona 0, Morales, Izabal\n\nTipo de Negocio: CDP\n\nMarca: GRS\n\nModelo: GS-500-XY\n\nSerie: 84477023078000010\n\nProblema: No congela\n\nSupervisor de ventas: Carlos Quinteros\n\nTeléfono: 3312-1199\n\nTerritorio: Nor 1","TICKET DUPLICADO CON EL T-11632 FINALIZADO 2/09/2021 CON EL EWO 128604 REPORTADO POR LUISA SERIN.",1111290,"Jorge Gustavo Or Ponce","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-09-02T11:10:00","3201 EDIN ESTRADA",null,null,null,null,193290,193290,null,null,"13:00:00",null,"201","2021-08-30T01:05:00","2021-09-02","2021-08-30","2021-09-02","01:05:00","11:10:00",28.166666648,3.520833331,4,0,9,8,{"$f":"IFERROR(VLOOKUP(F1024,'[3]Listado General'!A:D,4,0),\"\")","v":"2DA.  CALLE  NORTE ZONA 0, MORALES, IZABAL"},33]
["AGOSTO 2,021","2021-08-30T01:06:00","AVI-GT13627","AVI AVI-GT13627\n\nFecha: 28/08/21\n\nCodigo Sap: 5011130\n\nNombre del cliente: Super Conveniente, S.A.\n\nTeléfono Contacto: 59392176\n\nDirección: 1 calle 1-07 zona 6, Villa Nueva (frente a Galcasa)\n\nTipo de Negocio: RDP\n\nMarca: FOGEL\n\nModelo: FREEZ-14-HC-LEDR\n\nSerie: 180316455\n\nProblema: No enfría\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio: 7500","SE REALIZO CHEQUEO GENERAL,CONFIGURACION DE COEL ECONOMICO,MODELO FREEZ-14 SERIE 180316455 ATENDIO EDUARDO JIMENEZ TEL.5939-2176 FINALIZADO 1/9/21.",5011130,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-01T09:30:00","1223 JUAN RODRIGUEZ",128472,"EMSA NORMAL","EMSA FRIO",null,83560,83572,"FREEZ-14","180316455","10:05:00",null,"200","2021-08-30T01:06:00","2021-09-01","2021-08-30","2021-09-01","01:06:00","09:30:00",18.499999991999999,2.3124999989999999,3,12,9,8,{"$f":"IFERROR(VLOOKUP(F1025,'[3]Listado General'!A:D,4,0),\"\")","v":"0 CALLE, 12-35 ZONA 10, SAN MIGUEL PETAPA."},33]
["AGOSTO 2,021","2021-08-30T09:54:00","T-11632","CÓDIGO SAP:1111290\nNOMBRE DEL CLIENTE: Gloria Ávila Alvarado\nTELEFONO CLIENTE: 34401652\nDIRECCIÓN NEGOCIO: Milla 37 Morales Izabal\nTIPO NEGOCIO: CDPR\nMARCA: GRS\nMODELO: GS-500-XY\nSERIE: 84477023078000010\nDESCRIPCIÓN BREVE DEL PROBLEMA: no Está congelando.\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,01 VENTILADOR 10W,MODELO GS360-XY SERIE 84477023058000010 ATENDIO EDGAR CIFUENTES TEL.7947-9594 FINALIZADO 2/09/2021.",1111290,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-09-02T11:10:00","3201 EDIN ESTRADA",128604,"EMSA NORMAL","EMSA FRIO",null,193263,193290,"GS-500-XY","84477023058000010","13:00:00",38,"201","2021-08-30T09:54:00","2021-09-02",{"$f":"VALUE(LEFT(Y1026,5))","v":"2021-08-30"},{"$f":"IFERROR(IF(I1026=\"SI\",VALUE(LEFT(L1026,5)),TODAY()),\"\")","v":"2021-09-02"},{"$f":"VALUE(MID(Y1026,6,10))","v":"09:54:00"},{"$f":"IFERROR(IF(I1026=\"SI\",IF(MID(L1026,6,10)=\"\",12,VALUE(MID(L1026,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"11:10:00"},{"$f":"IF(OR(IF(AB1026<AA1026,1,0)=1,IF(AND(AB1026=AA1026,AD1026<AC1026),1,0)=1,IF(AND(WEEKDAY(AA1026)=1,WEEKDAY(AB1026)=1),1,0)=1),0,IF(WEEKDAY(AB1026)=1,AB1026-AA1026-(NETWORKDAYS.INTL(AA1026,AB1026,17)-NETWORKDAYS.INTL(AA1026,AB1026,1))/2-(NETWORKDAYS.INTL(AA1026,AB1026,11)-NETWORKDAYS.INTL(AA1026,AB1026,1))+1,IF(WEEKDAY(AB1026)=7,AB1026-AA1026-(NETWORKDAYS.INTL(AA1026,AB1026,17)-NETWORKDAYS.INTL(AA1026,AB1026,1))/2-(AB1026-AA1026-NETWORKDAYS.INTL(AA1026,AB1026,17)),AB1026-AA1026-(NETWORKDAYS.INTL(AA1026,AB1026,17)-NETWORKDAYS.INTL(AA1026,AB1026,1))/2-(NETWORKDAYS.INTL(AA1026,AB1026,11)-NETWORKDAYS.INTL(AA1026,AB1026,1))))*8+IF(WEEKDAY(AA1026)=1,IF(AND(WEEKDAY(AB1026,1)=7,AD1026>12/24),4,IF(WEEKDAY(AB1026,1)=1,0,IF(AND(AD1026>14/24,AD1026<17/24),AD1026-7/24-2/24,IF(AND(AD1026<=12/24,AD1026>7/24),AD1026-7/24,IF(AND(AD1026>12/24,AD1026<=14/24),AD1026-7/24-(AD1026-12/24),IF(AD1026>=17/24,17/24-7/24-2/24,IF(AD1026<=7/24,0,\"no 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General'!A:D,4,0),\"\")","v":"2DA.  CALLE  NORTE ZONA 0, MORALES, IZABAL"},33]
["AGOSTO 2,021","2021-08-30T09:56:00","T-11633","CÓDIGO SAP: 1209396\nNOMBRE DEL CLIENTE: Nery Villeda\nTELEFONO CLIENTE: 54905233\nDIRECCIÓN NEGOCIO: Calle real L28 zona 1 Jocotenango SACATEPEQIUEZ\nTIPO NEGOCIO: CDPR\nMARCA: FOGEL\nMODELO: FLORENCIA\nSERIE: 170813661\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo NO ESTA CONGELANDO CLIENTE NECESITA QUE SE GRADUE EL EQUIPO\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE PARAMETROS DE CONTROL DE TEMPERATURA,MODELO FLORENCIA-14 SERIE 170813661 ATENDIO NERY VILLEDA TEL.5490-5233 FINALIZADO 1/9/21.",1209396,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-01T19:21:00","1449 SILAS SANCHEZ",127037,"EMSA NORMAL","EMSA FRIO",null,61819,61846,"FLORENCIA-14","170813661","19:43:00",null,"201","2021-08-30T09:56:00","2021-09-01","2021-08-30","2021-09-01","09:56:00","19:21:00",21.066666687999998,2.6333333359999997,3,27,9,8,{"$f":"IFERROR(VLOOKUP(F1027,'[3]Listado General'!A:D,4,0),\"\")","v":""},33]
["AGOSTO 2,021","2021-08-30T09:59:00","T-11634","Código de cliente:5013412\nNombre del cliente: NICOLASA GONZÁLEZ TUCH\nNúmero de teléfono del cliente: +502 3153 6616\ndirección del negocio: bulevar santa clara sector B 3-26 alamedas de santa clara zona 3 de villa nueva\nMarca: Fogel\nModelo: VR-17-C-404\nSerie: 1905113422\nProblema que tiene el quipo: el congelador no está enfriando nada y el producto se puede arruinar\nNombre del supervisor: David Yanes\nNúmero de cel. del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO VR-17C-404 SERIE 1905113422 ATENDIO NICOLASA GONZALES TEL.3153-6616 FINALIZADO 2/9/21.",5013412,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-02T11:40:00","1223 JUAN RODRIGUEZ",128481,"EMSA NORMAL","EMSA FRIO",null,83674,83677,"VR-17C-404","1905113422","12:00:00",null,"200","2021-08-30T09:59:00","2021-09-02","2021-08-30","2021-09-02","09:59:00","11:40:00",25.683333336,3.2104166670000001,4,3,9,8,{"$f":"IFERROR(VLOOKUP(F1028,'[3]Listado General'!A:D,4,0),\"\")","v":""},33]
["AGOSTO 2,021","2021-08-30T10:09:00","T-11636","Código de cliente:5006483\nNombre del cliente: EDDY AMPARO ALVAREZ VALDEZ\nNúmero de teléfono del cliente: +502 4114 4401\nDirección del negocio: 4ra calle 0-92 zona dos de villa nueva mercado viejo\nMarca: GRS\nModelo: GLS 220W\nSerie: M89665017837000021\nProblema que tiene el quipo: el congelador no está enfriando correctamente y necesita cambio de luz led\nNombre del supervisor: David Yanes\nNúmero de cel. del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER,01 LUZ LED 2.5,01 CINTA DOBLE CARA,MODELO GLS-220 SERIE M89665017837000021 ATENDIO SANDRA PEREZ TEL.4291-9413 FINALIZADO 3/9/21.",5006483,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-03T12:00:00","1223 JUAN RODRIGUEZ",128488,"EMSA NORMAL","EMSA FRIO",null,83772,83777,"GLS-220W","M89665017837000021","12:30:00",null,"200","2021-08-30T10:09:00","2021-09-03","2021-08-30","2021-09-03","10:09:00","12:00:00",33.850000016000003,4.2312500020000003,4,5,9,8,{"$f":"IFERROR(VLOOKUP(F1029,'[3]Listado General'!A:D,4,0),\"\")","v":"7a. Ave. 2-26 zona 01 Villa Nueva"},33]
["AGOSTO 2,021","2021-08-30T10:11:00","T-11637","Código de cliente: 1120293\nNombre del cliente: AIDA ELIZABETH VILLATORO\nNúmero de teléfono del cliente: +502 5174 4395\nDirección del negocio: 22 calle A 7-49 zona 3 de villa nueva santa Isabel 2\nMarca: FOGEL\nModelo: FLORENCIA 14 MC\nSerie: 160912024\nProblema que tiene el quipo: el congelador no está enfriando correctamente\nNombre del supervisor: David Yanes\nNúmero de cel. del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,01 FT TUBO COBRE,01 COEL FLORENCIA,02 LBS DE GAS R134,MODELO FLORENCIA-14-MAC SERIE 160912024 ATENDIO AIDA ELIZABETH TEL.5174-4395 FINALIZADO 1/9/21.",1120293,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-01T10:35:00","1223 JUAN RODRIGUEZ",128473,"EMSA NORMAL","EMSA FRIO",null,83572,83579,"FLORENCIA-14-MAC","160912024","12:30:00",null,"200","2021-08-30T10:11:00","2021-09-01","2021-08-30","2021-09-01","10:11:00","10:35:00",16.400000007999999,2.0500000009999999,3,7,9,8,{"$f":"IFERROR(VLOOKUP(F1030,'[3]Listado General'!A:D,4,0),\"\")","v":"22 CALLE \"A\" 7-49, ZONA 3,  SANTA IZABEL III, VILLA NUEVA, GUATEMALA."},33]
["AGOSTO 2,021","2021-08-30T10:13:00","T-11638","CÓDIGO SAP: 1127511\nNOMBRE DEL CLIENTE: Guillermina Lemus\nTELEFONO CLIENTE: 49469420\nDIRECCIÓN NEGOCIO: Aldea Los Cerritos Morales Izabal\nTIPO NEGOCIO: CDPR\nMARCA: Fogel\nMODELO: FREEZ-14\nSERIE: 1910100151\nDESCRIPCIÓN BREVE DEL PROBLEMA: no está Congelando\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,CONFIGURACION DE PARAMETROS,MODELO FREEZ-14 SERIE 19101000151 ATENDIO GUILLERMINA LEMUS TEL.4946-9420 FINALIZADO 2/09/2021.",1127511,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-09-02T09:20:00","3201 EDIN ESTRADA",128603,"EMSA NORMAL","EMSA FRIO",null,193131,193263,"FREEZ-14","19101000151","10:20:00",null,"201","2021-08-30T10:13:00","2021-09-02","2021-08-30","2021-09-02","10:13:00","09:20:00",23.116666656,2.8895833319999999,3,132,9,8,{"$f":"IFERROR(VLOOKUP(F1031,'[3]Listado General'!A:D,4,0),\"\")","v":""},33]
["AGOSTO 2,021","2021-08-30T16:08:00","AVI-GT13694"," AVI AVI-GT13694\n\nFecha: 30/08/21\n\nCodigo Sap: 1089430\n\nNombre del cliente: TD. Carolina\n\nTeléfono Contacto: 42863428\n\nDirección: 2 calle 2-03 aldea El Porvenir, apto. C zona 1, Villa Canales, Boca del Monte\n\nTipo de Negocio: Tienda de barrio\n\nMarca: Fogel\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2007101641\n\nProblema: Tiene quebrado el vidrio de la puerta, comenta que le urge, pues le avisó al preventa desde hace 1 mes y a SAC no nos pasaron la información\n\nSupervisor de ventas: Hector Barrientos\n\nTeléfono: 3405-0474","SE REALIZO CHEQUEO GENERAL,02 PUERTAS COMPLETAS,MODELO COMBO-9-MIXCOBLED SERIE 2007101641 ATENDIO FRANCISCO RAMIREZ TEL.4286-3428 FINALIZADO 17/9/21.",1089430,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-09-17T13:00:00","1223 JUAN RODRIGUEZ",131248,"EMSA NORMAL","EMSA IMAGEN",null,1044,1062,"COMBO-9-MIXCOBLED","2007101641","13:30:00",null,"196","2021-08-30T16:08:00","2021-09-17","2021-08-30","2021-09-17","16:08:00","13:00:00",117.86666667199999,14.733333333999999,4,18,9,8,{"$f":"IFERROR(VLOOKUP(F1032,'[3]Listado General'!A:D,4,0),\"\")","v":""},35]
["AGOSTO 2,021","2021-08-30T16:09:00","AVI-GT13715","AVI AVI-GT13715\n\nCodigo Sap: 1142720\n\nNombre del cliente: Jose Manuel Chilisna Martin\n\nTeléfono Contacto: 5373-0724\n\nDirección: 4 ave zona 12 14-02 res. El ceibal Villa Canales\n\nTipo de Negocio: CDP\n\nMarca: Fogel\n\nModelo: Florencia-14- MAC\n\nSerie: 170813659\n\nProblema: no enciende\n\nSupervisor de ventas: Denis Lemus\n\nTeléfono: 5289-0850\n\nTerritorio: tele ventas ciudad 65","TICKET DUPLICADO CON EL T-11642 Y CON EL T-11659 FINALIZADO 1/9/21 CON EL EWO 127087,SE LLAMO A CLIENTE PARA CONFIRMAR.",1142720,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-02T07:00:00","1217 FERNANDO ESCOBAR",null,null,null,null,0,0,null,null,"08:00:00",null,"156","2021-08-30T16:09:00","2021-09-02","2021-08-30","2021-09-02","16:09:00","07:00:00",16.850000015999999,2.1062500019999999,3,0,9,8,{"$f":"IFERROR(VLOOKUP(F1033,'[3]Listado General'!A:D,4,0),\"\")","v":"4TA AVE. 14-02 ZONA 2,  RESIDENCIALES EL CEIBAL, VILLA CANALES, GUATEMALA"},33]
["AGOSTO 2,021","2021-08-31T08:23:00","T-11639","CÓDIGO SAP: 1202585\nNOMBRE DEL CLIENTE: Jaime Giron\nTELEFONO CLIENTE: 54840608\nDIRECCIÓN NEGOCIO: centro de San Pedro Yepocapa cantón 2 Chimaltenango\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: VR17\nSERIE: 170816160\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo NO CONGELA y tiene activa una alarma muy ruidosa\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,NO SE ENCONTRO NINGUN RUIDO,MODELO VR-17 SERIE 161115265 ATENDIO JAIME GIRON TEL.5484-0608 FINALIZADO 1/9/21.",1202585,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-01T17:40:00","1449 SILAS SANCHEZ",127036,"EMSA NORMAL","EMSA FRIO",null,61792,61819,"VR-17","161115265","18:16:00",-20,"201","2021-08-31T08:23:00","2021-09-01","2021-08-31","2021-09-01","08:23:00","17:40:00",14.616666680000002,1.8270833350000002,2,27,9,8,{"$f":"IFERROR(VLOOKUP(F1034,'[3]Listado General'!A:D,4,0),\"\")","v":""},33]
["AGOSTO 2,021","2021-08-31T08:25:00","T-11640","CÓDIGO SAP: 1206070\nNOMBRE DEL CLIENTE: Saul Alfredo\nTELEFONO CLIENTE: 47239737\nDIRECCIÓN NEGOCIO:5 calle 4ª 0-179 zona 1 PATZUN Chimaltenango\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FLORENCIA\nSERIE: 170816160\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo NO CONGELA falta de gas o necesita configurar\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,01 CONTROL FLORENCIA,CALIBRACION DE PARAMETROS DE CONTROL,MODELO FLORENCIA-14 SERIE 170813694 ATENDIO SAUL ALFREDO TEL.4723-9737 FINALIZADO 1/9/21.",1206070,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-01T16:07:00","1449 SILAS SANCHEZ",127035,"EMSA NORMAL","EMSA FRIO",null,61776,61792,"FLORENCIA-14","170813694","16:36:00",null,"201","2021-08-31T08:25:00","2021-09-01","2021-08-31","2021-09-01","08:25:00","16:07:00",13.699999992,1.7124999990000001,2,16,9,8,{"$f":"IFERROR(VLOOKUP(F1035,'[3]Listado General'!A:D,4,0),\"\")","v":""},33]
["AGOSTO 2,021","2021-08-31T08:27:00","T-11641","Cliente: Jose Julio Sandoval\nCódigo: 5008855\nDirección: 1 av. carretera a Túlate centro 2 la máquina Suchitepéquez\nTeléfono 50086291\nMarca: FOGEL\nModelo:V-324-C-AF-HC\nSerie: 1905103202\nMotivo : dejo de enfriar correctamente, no enfría nada .\nAsesor: Mario Alvarez, 5289-0851","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,EQUIPO FUNCIONA Y ENFRIA BIEN,EQUIPO CON SOBRECARGA DE PRODUCTO,CLIENTE SOLICITA UN EQUIPO MAS GRANDE,MODELO V-324 SERIE 1905103202 ATENDIO JULIO SANDOVAL TEL.5376-0973 FINALIZADO 3/9/21.",5008855,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-09-03T15:30:00","2506 SERGIO MOLINA",127926,"EMSA NORMAL","EMSA FRIO",null,716335,716360,"V-324-HC","1905103202","16:00:00",null,"200","2021-08-31T08:27:00","2021-09-03","2021-08-31","2021-09-03","08:27:00","15:30:00",29.05,3.6312500000000001,4,25,9,8,{"$f":"IFERROR(VLOOKUP(F1036,'[3]Listado General'!A:D,4,0),\"\")","v":"1 AVE . A CARR. TULATE CENTRO II , LA MAQUINA ZONA 0, SAN ANDRES VILLA SECASAN ANDRES, RETALHULEU."},33]
["AGOSTO 2,021","2021-08-31T08:30:00","T-11642","Código 1142720\nCliente: Jose Manuel Chilisma\nDirección: 4a. AV. 12-02 Res. El Ceibal Z. 2 Villa Canales\nTel.46327424\nMarca: FOGEL\nModelo: FLORENCIA-14-MAC\nSerie: 170813659\nProblema: No enfría nada\nAsesor: Denis Lemus, 5289-0850","SE REALIZO CHEQUEO GENERAL,01 MODULO DE POTENCIA,MODELO FLORENCIA-14 SERIE 170813659 ATENDIO CARMEN MENDOZA TEL.4632-7424 FINALIZADO 1/9/21.",1142720,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-01T11:05:00","1217 FERNANDO ESCOBAR",127087,"EMSA NORMAL","EMSA FRIO",null,23702,23753,"FLORENCIA-14","170813659","11:40:00",20,"156","2021-08-31T08:30:00","2021-09-01","2021-08-31","2021-09-01","08:30:00","11:05:00",10.583333335999999,1.3229166669999999,2,51,9,8,{"$f":"IFERROR(VLOOKUP(F1037,'[3]Listado General'!A:D,4,0),\"\")","v":"4TA AVE. 14-02 ZONA 2,  RESIDENCIALES EL CEIBAL, VILLA CANALES, GUATEMALA"},33]
["AGOSTO 2,021","2021-08-31T08:34:00","T-11608","Buenos días estimados:\n\n \n\nAgradezco su apoyo con coordinar de nuevo la visita para la revisión del equipo, volvió a fallar.\n\nCODIGO: 1137636\nCLIENTE: MARIA SUSANA DE JESUS CASTILLO VASQUEZ\nDIRECCION: 7MA. AVE. 3-88, COLONIA LAS MARGARITAS, ZONA 10, SAN MIGUEL PETAPA, GUATEMALA.\nTELEFONO: 58393161, 58784378\nFOGEL\nFLORENCIA-14-MAC\n161115731\n7a. AV. 3-88 COLONIA LAS MARGARITA SAN MIGUEL PETAPA.\nTEL. 58393161, 58784378\nDefecto. Está haciendo un ruido extraño no congela bien.\nAsesor: Denis Lemus, 5289-0850","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14 SERIE 161115731 ATENDIO BRENDA TORRES TEL.5839-3161 FINALIZADO 1/9/21.",1137636,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-01T12:10:00","1217 FERNANDO ESCOBAR",127088,"EMSA NORMAL","EMSA FRIO",null,23753,23759,"FLORENCIA-14","161115731","12:40:00",10,"156","2021-08-31T08:34:00","2021-09-01","2021-08-31","2021-09-01","08:34:00","12:10:00",11.433333343999999,1.4291666679999999,2,6,9,8,{"$f":"IFERROR(VLOOKUP(F1038,'[3]Listado General'!A:D,4,0),\"\")","v":"7MA. AVE. 3-88, COLONIA LAS MARGARITAS, ZONA 10, SAN MIGUEL PETAPA, GUATEMALA."},33]
["AGOSTO 2,021","2021-08-31T08:38:00","T-11643","CODIGO 1174585\nNOMBRE: BERNABE ALVAREZ COCO\nDIRECCION 4a calle 1-28 Colonia 10 de Mayo, Apto. A Z. 1 Boca del Monte Villa Canales, ( enfrente a TROPIGAS en la calle principal de Boca del Monte.\nTel. 51245322\nMARCA GRS\nMODELO GLS-220W\nSERIE 89665021975000155\nPROBLEMA: ahora congela demasiado, y a la vez coordinar el cambio de empaque de un empaque de en medio de las puertas corredizas de un FLORENCIA -14-MAC en este mismo lugar.\nASESOR: DENIS LEMUS, 5289-0850","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO P/ENFRIADOR,01 TIMER,MODELO GLS-220W SERIE 89665021975000155 ATENDIO MARIA DE ALVAREZ TEL.5124-5322 FINALIZADO 2/9/21.",1174585,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-02T11:26:00","1217 FERNANDO ESCOBAR",127093,"EMSA NORMAL","EMSA FRIO",null,23879,23884,"GLS-220W","89665021975000155","12:16:00",3,"156","2021-08-31T08:38:00","2021-09-02","2021-08-31","2021-09-02","08:38:00","11:26:00",18.799999984000003,2.3499999980000004,3,5,9,8,{"$f":"IFERROR(VLOOKUP(F1039,'[3]Listado General'!A:D,4,0),\"\")","v":""},33]
["AGOSTO 2,021","2021-08-31T08:57:00","T-11644","CÓDIGO SAP:1213404\nNOMBRE DEL CLIENTE:RUTH HERNANDEZ VASQUEZ\nTELEFONO CLIENTE:4985-3356\nDIRECCIÓN NEGOCIO:SAN BENITO A DOS CUADRAS DE PIZZA GIORGIOS\nTIPO NEGOCIO:CASA DEL POLLO\nREGION: PETEN\nMARCA: FOGEL\nMODELO: V-324-C-AF-HC\nSERIE: 1905113856\nDESCRIPCIÓN BREVE DEL PROBLEMA: ESTA ENFRIANDO DEMASIDADO AUN SE COLOQUE EN MODO ECO\nSUPERVISOR:CHRISTIAN ARRIAZA TALLY\nTELEFONO SUPERVISOR:4214-5805","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,SE LE EXPLICO A CLIENTE EL FUNCIONAMIENTO DEL EQUIPO,MODELO V-324 SERIE 1905113856 ATENDIO RAMIRO HERNANDEZ TEL.4980-5356 FINALIZADO 2/9/21.",1213404,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-09-02T13:00:00","3202 EMILIO ACEVEDO",127247,"EMSA NORMAL","EMSA FRIO",null,49291,49293,"V-324-HC","1905113856","13:35:00",22,"200","2021-08-31T08:57:00","2021-09-02","2021-08-31","2021-09-02","08:57:00","13:00:00",19.050000015999998,2.3812500019999998,3,2,9,8,{"$f":"IFERROR(VLOOKUP(F1040,'[3]Listado General'!A:D,4,0),\"\")","v":""},33]
["AGOSTO 2,021","2021-08-31T08:58:00","T-11645","CÓDIGO SAP:1206563\nNOMBRE DEL CLIENTE:NOVE MORENTE ARNULFO\nTELEFONO CLIENTE:4894-0337\nDIRECCIÓN NEGOCIO:CALLE PRINCIPAL SAN FRANCISCO\nTIPO NEGOCIO:CASA DEL POLLO\nREGION: PETEN\nMARCA: FOGEL\nMODELO: FREEZ-14-HC\nSERIE: 180410210\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO ESTA ENFRIANDO CORRECTAMENTE.\nSUPERVISOR:CHRISTIAN ARRIAZA TALLY\nTELEFONO SUPERVISOR:4214-5805","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS DE VOLTAJE,EQUIPO FUNCIONANDO BIEN,MODELO FREEZ-14-HC SERIE 180410210 ATENDIO NOC MORENTE TEL.4894-0337 FINALIZADO 2/9/21.",1206563,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-09-02T15:45:00","3202 EMILIO ACEVEDO",127250,"EMSA NORMAL","EMSA FRIO",null,49305,49330,"FREEZ-14-HC","180410210","16:25:00",null,"200","2021-08-31T08:58:00","2021-09-02","2021-08-31","2021-09-02","08:58:00","15:45:00",20.783333335999998,2.5979166669999998,3,25,9,8,{"$f":"IFERROR(VLOOKUP(F1041,'[3]Listado General'!A:D,4,0),\"\")","v":""},33]
["AGOSTO 2,021","2021-08-31T09:01:00","T-11646","CÓDIGO SAP:1206967\nNOMBRE DEL CLIENTE:NORMA LOPEZ\nTELEFONO CLIENTE:5173-8988\nDIRECCIÓN NEGOCIO:CALLE PRINCIPAL A SAN ANDRES, A DOS CUADRAS DE LA ESCUELA EL HABANERO, SAN BENITO\nTIPO NEGOCIO:CASA DEL POLLO\nREGION: PETEN\nMARCA: FOGEL\nMODELO: FLORENCIA-14-MAC\nSERIE: 170813657\nDESCRIPCIÓN BREVE DEL PROBLEMA: REPARACION DE EMPAQUES Y MANESILLAS\nSUPERVISOR:CHRISTIAN ARRIAZA TALLY\nTELEFONO SUPERVISOR: 4214-5805","TICKET DUPLICADO CON EL T-11805 FINALIZADO 9/12/21 CON EL EWO 139214.",1206967,"Luisa Fernanda Serin Paul","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-12-09T15:00:00","3202 EMILIO ACEVEDO",null,null,null,null,24305,24305,"FLORENCIA-14","170813657","15:39:00",null,"201","2021-08-31T09:01:00","2021-12-09","2021-08-31","2021-12-09","09:01:00","15:00:00",635.98333334400002,79.497916668000002,4,0,12,8,{"$f":"IFERROR(VLOOKUP(F1042,'[3]Listado General'!A:D,4,0),\"\")","v":""},47]
["AGOSTO 2,021","2021-08-31T09:02:00","T-11647","CÓDIGO SAP:1132510\nNOMBRE DEL CLIENTE:KARLA ROCIO GUZMAN\nTELEFONO CLIENTE:51660945\nDIRECCIÓN NEGOCIO:ALDEA CALZADA MOPAN, DOLORES PETEN, INGRESAN POR KM 416 EN ALDEA SABANETAS.\nTIPO NEGOCIO:CASA DEL POLLO\nREGION: PETEN\nMARCA: FOGEL\nMODELO: FREEZ-14-HC-LEDR\nSERIE: 1910100078\nDESCRIPCIÓN BREVE DEL PROBLEMA: REPARACION DE EMPAQUES Y MANESILLAS\nSUPERVISOR:CHRISTIAN ARRIAZA TALLY\nTELEFONO SUPERVISOR: 4214-5805","SE REALIZO CHEQUEO GENERAL,04 EMPAQUES,01 HALADOR,MODELO FREEZ-14-HC SERIE 1910100078 ATENDIO MARILIN GUZMAN TEL.5166-0945 FINALIZADO 20/09/2021.",1132510,"Luisa Fernanda Serin Paul","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-09-20T13:30:00","3205 ESVIN ESTRADA",131779,"EMSA NORMAL","EMSA IMAGEN",null,3267,3309,"FREEZ-14-HC","1910100078","14:30:00",-10,"200","2021-08-31T09:02:00","2021-09-20","2021-08-31","2021-09-20","09:02:00","13:30:00",126.966666688,15.870833336,4,42,9,8,{"$f":"IFERROR(VLOOKUP(F1043,'[3]Listado General'!A:D,4,0),\"\")","v":"3RA. CALLE ZONA 0, CALZADA MOPAN, DOLORES, PETEN"},36]
["AGOSTO 2,021","2021-08-31T09:04:00","T-11648","CÓDIGO SAP:1128955\nNOMBRE DEL CLIENTE: DANIA CAROLINA BARRIENTOS\nTELEFONO CLIENTE: 3706-2700\nDIRECCIÓN NEGOCIO: MERCADO MUNICIPAL, SAN BENITO\nTIPO NEGOCIO: CASA DEL POLLO\nREGION: PETEN\nMARCA: FOGEL\nMODELO: FREEZ-14-HC-LEDR\nSERIE: 180410214\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO ESTA ENFRIANDO CORRECTAMENTE\nSUPERVISOR:CHRISTIAN ARRIAZA TALLY\nTELEFONO SUPERVISOR:4214-5805","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS A TERMOSTATO COEL,MODELO FREEZ-14 SERIE 180410214 ATENDIO DANIA BARRIENTOS TEL.3706-2700 FINALIZADO 2/9/21.",1128955,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-09-02T12:10:00","3202 EMILIO ACEVEDO",127246,"EMSA NORMAL","EMSA FRIO",null,49288,49291,"FREEZ-14-HC","180410214","12:45:00",3,"200","2021-08-31T09:04:00","2021-09-02","2021-08-31","2021-09-02","09:04:00","12:10:00",18.933333352000002,2.3666666690000002,3,3,9,8,{"$f":"IFERROR(VLOOKUP(F1044,'[3]Listado General'!A:D,4,0),\"\")","v":"MERCADO MUNICIPAL, ZONA 0, SAN BENITO, PETEN."},33]
["AGOSTO 2,021","2021-08-31T09:19:00","T-11649","Código: 1167990\nCliente: Baudilio Puac\nDirección: sector los claveles lote 1 residenciales san José, san José Pinula\nCel: 53239479\nNegocio Casa del Pollo\nMarca: Fogel\nModelo: free 14\nSerie: 1909104622\nDejo de funcionar\nAsesor: Eliot Fajardo, 3511-9848","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,VACIO Y CARGA DE GAS,01 HALADOR,01 LB DE GAS R290,01 VALVULA,01 VARILLA,MODELO FREEZ-14 SERIE 1909104622 ATENDIO BAUDILIO PUAC TEL.5323-9479 FINALIZADO 3/9/21.",1167990,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-03T14:45:00","1453 DIEGO MALDONADO",127689,"EMSA NORMAL","EMSA FRIO",null,170123,170175,"FREEZ-14","1909104622","15:50:00",null,"139","2021-08-31T09:19:00","2021-09-03","2021-08-31","2021-09-03","09:19:00","14:45:00",27.433333336,3.4291666670000001,4,84,9,8,{"$f":"IFERROR(VLOOKUP(F1045,'[3]Listado General'!A:D,4,0),\"\")","v":""},33]
["AGOSTO 2,021","2021-08-31T09:21:00","T-11650","Codigo: 5010258\nCliente: Vilma Bosos\nDirección: 12 av. 7-27 colonia reformita apto A z12 Guatemala\nCel: 36651494\nNegocio Casa del Pollo\nMarca: Grs\nModelo: GS 500 XY\nSerie: 91223107032000002\nDejo de funcionar\nAsesor: Eliot Fajardo, 3511-9848","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,05 LBS DE GAS R134,01 VARILLA,02 VALVULAS,01 FILTRO,1/2 FT TUBO 5/16,MODELO GS500-XY SERIE 91223107032000002 ATENDIO ALICIA MARROQUIN TEL.4346-0771 FINALIZADO 1/9/21.",5010258,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-01T09:10:00","1235 DANILO LOPEZ",128951,"EMSA NORMAL","EMSA FRIO",null,219866,219872,"GS500-XY","91223107032000002","12:30:00",null,"200","2021-08-31T09:21:00","2021-09-01","2021-08-31","2021-09-01","09:21:00","09:10:00",7.8166666640000004,0.97708333300000005,1,6,9,8,{"$f":"IFERROR(VLOOKUP(F1046,'[3]Listado General'!A:D,4,0),\"\")","v":"12 AVE. 7-27 COLONIA LA REFORMITA, APTO \"A\", ZONA 12, GUATEMALA."},33]
["AGOSTO 2,021","2021-08-31T09:23:00","T-11651","Código: 50055990\nCliente: Apolonio Matzar\nDirección: 17 Av. 1164 z1, Guatemala\nCel: 54849109\nNegocio Casa del Pollo\nMarca: Fogel\nModelo: Florencia 14 Mac\nSerie: 150413968\nProblema: cambio de manecillas de las 2 puertas\nAsesor: Eliot Fajardo, 3511-9848","SE REALIZO CHEQUEO GENERAL,02 PUERTAS FLORENCIA,MODELO FLORENCIA-14 SERIE 150413968 ATENDIO FELIPE LOARCA TEL.5484-9109 FINALIZADO 11/9/21.",50055990,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-09-11T10:20:00","1453 DIEGO MALDONADO",131265,"EMSA NORMAL","EMSA IMAGEN",null,488,491,"FLORENCIA-14","150413968","10:40:00",null,"197","2021-08-31T09:23:00","2021-09-11","2021-08-31","2021-09-11","09:23:00","10:20:00",76.949999992000002,9.6187499990000003,4,3,9,8,{"$f":"IFERROR(VLOOKUP(F1047,'[3]Listado General'!A:D,4,0),\"\")","v":""},34]
["AGOSTO 2,021","2021-08-31T09:24:00","T-11652","Código: 50055990\nCliente: Apolonio Matzar\nDirección: 17 Av. 1164 z1, Guatemala\nCel: 54849109\nNegocio Casa del Pollo\nMarca: Fogel\nModelo: free 14\nSerie: 1806100433\nProblema: cambio de manecillas de las 2 puertas\nAsesor: Eliot Fajardo, 3511-9848","SE REALIZO CHEQUEO GENERAL,02 HALADORES,MODELO FREEZ-14 SERIE 1806100433 ATENDIO FELIPE LOARCA TEL.5484-9109 FINALIZADO 1/9/21.",50055990,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-09-01T14:20:00","1453 DIEGO MALDONADO",127683,"EMSA NORMAL","EMSA IMAGEN",null,170893,170899,"FREEZ-14","1806100433","14:59:00",null,"139","2021-08-31T09:24:00","2021-09-01","2021-08-31","2021-09-01","09:24:00","14:20:00",10.933333343999999,1.3666666679999999,2,10,9,8,{"$f":"IFERROR(VLOOKUP(F1048,'[3]Listado General'!A:D,4,0),\"\")","v":""},33]
["AGOSTO 2,021","2021-08-31T14:40:00","T-11653","CÓDIGO SAP: 1119595\nNOMBRE DEL CLIENTE: Aura Ajcivinac\nTELEFONO CLIENTE: 32435057\nDIRECCIÓN NEGOCIO: 1 cantón aldea el Caman Patzicia Chimaltenango\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FREEZ\nSERIE: 180410215\nDESCRIPCIÓN BREVE DEL PROBLEMA: Espiga quemada necesita cambio\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-14 SERIE 180410215 ATENDIO MERIDA PINZON TEL.5333-6945 FINALIZADO 1/9/21.",1119595,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-01T14:50:00","1449 SILAS SANCHEZ",127034,"EMSA NORMAL","EMSA FRIO",null,61764,61776,"FREEZ-14","180410215","15:20:00",0,"201","2021-08-31T14:40:00","2021-09-01","2021-08-31","2021-09-01","14:40:00","14:50:00",8.1666666559999985,1.0208333319999998,2,12,9,8,{"$f":"IFERROR(VLOOKUP(F1049,'[3]Listado General'!A:D,4,0),\"\")","v":"ALD. CAMAN ZONA 0 CANTON PRIMERO,PATZICIA, CHIMALTENANGO."},33]
["AGOSTO 2,021","2021-08-31T21:06:00","AVI-GT13741"," AVI AVI-GT13741\n\nFecha: 31/08/21\n\nCodigo Sap: 1163812\n\nNombre del cliente: Pan Familiar\n\nTeléfono Contacto: 44036702\n\nDirección: 9 calle 13-95 aldea Lo de Fuentes, zona 11 de Mixco\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1902102147\n\nProblema: Cambio de los empaques, indica que hace 2 semanas los llegaron a cambiar pero se despegaron de nuevo\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio: 7504\n\nQuedo a las ordenes.\n\nSaludos.\n\n","SE REALIZO CHEQUEO GENERAL,03 EMPAQUES,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-7 SERIE 1902102147 ATENDIO INGRID SALAS TEL.4403-6702 FINALIZADO 1/9/21.",1163812,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-09-01T16:03:00","1236 OVERDAN DE LA ROSA",128336,"EMSA NORMAL","EMSA IMAGEN",null,208539,208544,"FREE-7","1902102147","16:41:00",null,"200","2021-08-31T21:06:00","2021-09-01","2021-08-31","2021-09-01","21:06:00","16:03:00",7.0499999999999989,0.88124999999999987,1,5,9,8,{"$f":"IFERROR(VLOOKUP(F1050,'[3]Listado General'!A:D,4,0),\"\")","v":""},33]
["SEPTIEMBRE 2,021","2021-09-01T08:32:00","T-11654","Datos.\nCódigo. 5008857.\nNombre. Marta Estela Borrayo.\nDirección. 8 calle 5-06 Colonia Belén Apto A Zona 7 de Mixco.\nCel. cliente. 5566-1899\nMarca. Fogel.\nModelo. Mirage-6-MC\nSerie. 170816176\nComentarios. Al equipo se le descompuso la pantalla se requiere su pronta reparación\nAsesor: Alex Quiñonez, 3511-9847","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO P/CAMARA,SE CAMBIO DE LUGAR EL SENSOR DE TEMPERATURA,MODELO MIRAGE-6 SERIE 120816176 ATENDIO MATA BORRALLO TEL.5566-1899 FINALIZADO 1/9/21.",5008857,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-01T11:45:00","1178 CARLOS BLANCO",128276,"EMSA NORMAL","EMSA FRIO",null,115690,115708,"MIRAGE-6","120816176","12:55:00",-12,"145","2021-09-01T08:32:00","2021-09-01","2021-09-01","2021-09-01","08:32:00","11:45:00",3.2166666719999992,0.4020833339999999,1,18,9,9,{"$f":"IFERROR(VLOOKUP(F1051,'[3]Listado General'!A:D,4,0),\"\")","v":"8VA. CALLE 5-06, COLONIA BELEN, APTO. \"A\", ZONA 7 DE MIXCO."},33]
["SEPTIEMBRE 2,021","2021-09-01T08:34:00","T-11655","Datos.\nCódigo. 5008857.\nNombre. Marta Estela Borrayo.\nDirección. 8 calle 5-06 Colonia Belén Apto A Zona 7 de Mixco.\nCel. cliente. 5566-1899\nMarca. Fogel\nModelo. VR-17-C-LEDR\nSerie. 170316076\nComentarios. El equipo requiere la reparación del switch de la luz, no tiene contacto.\nAsesor: Alex Quiñonez, 3511-9847","SE REALIZO CHEQUEO GENERAL,01 SWITCH,REPARACION DEL SISTEMA ELECTRICO DE LUCES,MODELO VR-17C SERIE 170316076 ATENDIO MARTA BORRALLO TEL.5566-1899 FINALIZADO 1/9/21.",5008857,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-01T13:00:00","1178 CARLOS BLANCO",128277,"EMSA NORMAL","EMSA FRIO",null,115708,115708,"VR-17C","170316076","13:55:00",8,"145","2021-09-01T08:34:00","2021-09-01","2021-09-01","2021-09-01","08:34:00","13:00:00",3.4333333439999998,0.42916666799999997,1,0,9,9,{"$f":"IFERROR(VLOOKUP(F1052,'[3]Listado General'!A:D,4,0),\"\")","v":"8VA. CALLE 5-06, COLONIA BELEN, APTO. \"A\", ZONA 7 DE MIXCO."},33]
["SEPTIEMBRE 2,021","2021-09-01T08:36:00","T-11656","Datos.\nCódigo. 1151697.\nNombre. Gabriela De Jesus Hernandez Reyes.\nDirección. Blv Sacoj Chiquito 59-41 zona 6 de Mixco.\nCel. cliente. 3574-2137\nMarca. Fogel.\nModelo. FREEZ-14-HC-LEDR\nSerie. 180410188\nComentarios. El equipo requiere reparación de luces led, adicional tiene toques eléctricos.\nAsesor: Alex Quiñonez, 3511-9847","SE REALIZO CHEQUEO GENERAL,01 FUENTE LED 2.5,01 COMPRESOR 1/4,01 FILTRO,01 VALVULA,01 VARILLA,MODELO FREEZ-7 SERIE 180410188 ATENDIO GABRIELA REYES TEL.3574-2137 FINALIZADO 2/8/21.",1151697,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-08-02T14:20:00","1178 CARLOS BLANCO",128283,"EMSA NORMAL","EMSA FRIO",null,115804,115809,"FREEZ-7","180410188","15:35:00",null,"145","2021-09-01T08:36:00","2021-08-02","2021-09-01","2021-08-02","08:36:00","14:20:00",0,0,1,5,8,9,{"$f":"IFERROR(VLOOKUP(F1053,'[3]Listado General'!A:D,4,0),\"\")","v":"BOULEVARD SACOJ CHIQUITO 59-41, SACOJ CHIQUITO, ZONA 6, MIXCO, GUATEMALA."},33]
["SEPTIEMBRE 2,021","2021-09-01T08:39:00","T-11657","CÓDIGO SAP:1206967\nNOMBRE DEL CLIENTE: NORMA LOPEZ\nTELEFONO CLIENTE: 51738988\nDIRECCIÓN NEGOCIO: CALLE PRINCIPAL A SAN ANDRES A DOS CUADRAS DE LA ESCUELA EL HABANERO, SAN BENITO\nTIPO NEGOCIO: CASA DEL POLLO\nREGION: PETEN\nMARCA: FOGEL\nMODELO: FLORENCIA-14-MAC\nSERIE:180410214\nDESCRIPCIÓN BREVE DEL PROBLEMA: DEJO DE ENFRIAR, SE CONECTA PERO NO ARRANCA EL COMPRESOR\nSUPERVISOR:CHRISTIAN ARRIAZA TALLY\nTELEFONO SUPERVISOR:4214-5805","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,MODELO FLORENCIA-14-MAC SERIE 170111795 ATENDIO NEFTALY NAVAS TEL.5328-4063 FINALIZADO 2/9/21.",1206967,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-09-02T14:40:00","3202 EMILIO ACEVEDO",127248,"EMSA NORMAL","EMSA FRIO",null,49293,49305,"FLORENCIA-14-MAC","170111795","15:10:00",27,"200","2021-09-01T08:39:00","2021-09-02","2021-09-01","2021-09-02","08:39:00","14:40:00",12.016666680000002,1.5020833350000002,2,12,9,9,{"$f":"IFERROR(VLOOKUP(F1054,'[3]Listado General'!A:D,4,0),\"\")","v":""},33]
["SEPTIEMBRE 2,021","2021-09-01T12:36:00","T-11658","CÓDIGO SAP: 1214049\nNOMBRE DEL CLIENTE: Teresa Figueroa\nTELEFONO CLIENTE: 58219788\nDIRECCIÓN NEGOCIO:1 calle 1-09 Aguas Calientes Sacatepéquez\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FLORENCIA\nSERIE: 160411774\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo NO CONGELA necesita cambio de canastas, tapadera de donde se regula no la tiene, realizar servicio y cargar gas.\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,EQUIPO CON TUBERIA PICADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14 SERIE 160411774 ATENDIO TERESA FIGUEROA TEL.5821-9785 FINALIZADO 4/9/21.",1214049,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-04T14:20:00","1449 SILAS SANCHEZ",127047,"CAMBIO","CAMBIO",null,114,137,"FLORENCIA-14 ","160411774","15:10:00",null,"199","2021-09-01T12:36:00","2021-09-04","2021-09-01","2021-09-04","12:36:00","14:20:00",23,2.875,3,23,9,9,{"$f":"IFERROR(VLOOKUP(F1055,'[3]Listado General'!A:D,4,0),\"\")","v":""},33]
["SEPTIEMBRE 2,021","2021-09-01T14:17:00","AVI-GT13814","AVI AVI-GT13814\n\n \n\nMaxidespensa Parroquia\n\nNombre: Irma\n\nTel: 5301-4616            \n\nCod: 5008920              \n\nDirección: calzada José Milla y Vidaurre zona 6,                \n\nMotivo: No enfría correctamente la cámara    \n\nMarca: Fogel                \n\nModelo: V 252 LEDR  \n\nSerie: 170414185       ","SE REALIZO CHEQUEO GENERAL,01 VARILLA,01 VALVULA,03 LBS DE GAS R134,SELLO DE FUGA,MANTENIMIENTO PREVENTIVO,MODELO V-252 SERIE 170414185 ATENDIO IRMA LOPEZ TEL.5301-4616 FINALIZADO 6/9/21.",5008920,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-06T09:47:00","1236 OVERDAN DE LA ROSA",131301,"EMSA NORMAL","EMSA FRIO",null,116097,116107,"V-252","170414185","11:03:00",null,"145","2021-09-01T14:17:00","2021-09-06","2021-09-01","2021-09-06","14:17:00","09:47:00",25.5,3.1875,4,10,9,9,{"$f":"IFERROR(VLOOKUP(F1056,'[3]Listado General'!A:D,4,0),\"\")","v":""},34]
["SEPTIEMBRE 2,021","2021-09-01T14:23:00","AVI-GT13833","AVI AVI-GT13833\n\nCódigo Sap: 1153990\n\nNombre del cliente: TD Divino Maestro\n\nTeléfono Contacto: 4041-4792\n\nDirección: 5ta calle B 4-05 El Porvenir  zona 1 Villa Canales\n\nTipo de Negocio: Tienda\n\nMarca: Fogel\n\nModelo:FREEZ-7-HC-LEDR\n\nSerie: 1904105070\n\nProblema: no congela\n\nSupervisor de ventas: Hector Barrientos          Teléfono:34050474\n\nTerritorio: populares 73","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FREEZ-7 SERIE 1904105070 ATENDIO DAVID LOPEZ TEL.4041-4792 FINALIZADO 2/9/21.",1153990,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-02T10:40:00","1217 FERNANDO ESCOBAR",127092,"CAMBIO","CAMBIO",null,23842,23879,"FREEZ-7","1904105070","11:05:00",null,"156","2021-09-01T14:23:00","2021-09-02","2021-09-01","2021-09-02","14:23:00","10:40:00",6.2833333359999983,0.78541666699999979,1,37,9,9,{"$f":"IFERROR(VLOOKUP(F1057,'[3]Listado General'!A:D,4,0),\"\")","v":""},33]
["SEPTIEMBRE 2,021","2021-09-01T14:55:00","T-11659","FAVOR DARLE PRIORIDAD\n\n \n\nCODIGO: 1142720\nCLIENTE: Jose Manuel Chilisma\nDIRECCION: 4TA. AV. 14-02 RES. LA CEIBA ZONA 12 VILLA CANALES\nTELEFONO: 5373-0724\nEQUIPO\nMARCA: FLORENCIA-14-MAC\nSERIE: 170813659\nPROBLEMA: NO ENCIENDE\nSUPERVISOR: DENIS LEMUS\nTELEFONO: 5289-0850","TICKET DUPLICADO CON EL T-11659 FINALIZADO 1/9/21 CON EL EWO 127087 SE LLAMO A CLIENTE Y SE CONFIRMO.",1142720,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-02T07:00:00","1217 FERNANDO ESCOBAR",null,null,null,null,0,0,null,null,"08:00:00",null,"200","2021-09-01T14:55:00","2021-09-02","2021-09-01","2021-09-02","14:55:00","07:00:00",2.0833333520000012,0.26041666900000016,1,0,9,9,{"$f":"IFERROR(VLOOKUP(F1058,'[3]Listado General'!A:D,4,0),\"\")","v":"4TA AVE. 14-02 ZONA 2,  RESIDENCIALES EL CEIBAL, VILLA CANALES, GUATEMALA"},33]
["SEPTIEMBRE 2,021","2021-09-01T14:58:00","T-11660","CÓDIGO SAP: 1166092\nNOMBRE DEL CLIENTE: Irma Arrecis\nDIRECCIÓN DE LOCAL: 40 calle lote 9 apto. D Aldea las Tapias, las pascuas zona 18\nTIPO NEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: FREEZ 14 HC LEDR\nSERIE: 180316446\nDESCRIPCIÓN BREVE DEL PROBLEMA:\nCliente indica que el equipo no funciona. No enfría ni congela.\nASESOR: FRANCISCO DE LA ROCA, 5231-8770","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,MODELO FREEZ-14 SERIE 180316446 ATENDIO MIREYA JACOBO TEL.3179-0675 FINALIZADO 3/9/21.",1166092,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-03T13:50:00","1235 DANILO LOPEZ",128958,"EMSA NORMAL","EMSA FRIO",null,220352,220360,"FREEZ-14-HC","180316446","15:20:00",null,"200","2021-09-01T14:58:00","2021-09-03","2021-09-01","2021-09-03","14:58:00","13:50:00",15.033333336,1.879166667,2,8,9,9,{"$f":"IFERROR(VLOOKUP(F1059,'[3]Listado General'!A:D,4,0),\"\")","v":""},33]
["SEPTIEMBRE 2,021","2021-09-02T01:06:00","AVI-GT13839","AVI AVI-GT13839\n\nCódigo Sap: 50110047\nNombre del cliente: Monica Mercedes Alvarez\nTeléfono Contacto: 5563-2098\nDirección: 0 calle cantón la Democracia zona 4 parramos Chimaltenango\nTipo de Negocio:  Polleria\nMarca: Fogel\nModelo: FREEZ- 14- HC-LEDR\nSerie: 1906101909\nProblema: ruido fuerte extraño\nSupervisor de ventas: Jaime Zamora\nTeléfono: 3245-2798\nTerritorio: Chimaltenango","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,REMPLAZO DE TERMINALES,MODELO FREEZ-14 SERIE 1906101909 ATENDIO KIMBERLY JOYAN TEL.5563-2098 FINALIZADO 2/9/21.",50110047,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-02T11:15:00","1449 SILAS SANCHEZ",127040,"EMSA NORMAL","EMSA FRIO",null,61916,61921,"FREEZ-14","1906101909","12:36:00",null,"201","2021-09-02T01:06:00","2021-09-02","2021-09-02","2021-09-02","01:06:00","11:15:00",4.25,0.53125,1,5,9,9,{"$f":"IFERROR(VLOOKUP(F1060,'[3]Listado General'!A:D,4,0),\"\")","v":""},33]
["SEPTIEMBRE 2,021","2021-09-02T10:32:00","T-11661","CÓDIGO SAP:1213403\nNOMBRE DEL CLIENTE: Dulce Leonardo Luna\nTELEFONO CLIENTE: 32388362\nDIRECCIÓN NEGOCIO: Barrio el Centro, Poptun Peten, a la par del Tequendama\nTIPO NEGOCIO: CASA DEL POLLO\nREGION: PETEN\nMARCA: FOGEL\nMODELO: FREEZ-14-HC\nSERIE: 1807109019\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO ESTA ENFRIANDO CORRECTAMENTE SE COLOCA A BAJO CERO Y SOLO ENFRIA, NO ESTA CONGELANDO\nSUPERVISOR:CHRISTIAN ARRIAZA TALLY\nTELEFONO SUPERVISOR:4214-5805","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R290,01 VALVULA,01 FILTRO,01 VARILLA,02 FT TUBO COBRE 1/4,MODELO FREEZ-14-HC SERIE 1807109019 ATENDIO BRISIDY CRUZ TEL.4598-1364 FINALIZADO 14/9/21.",1213403,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-09-14T12:33:00","3407 JULIO ESTRADA",128670,"EMSA NORMAL","EMSA FRIO",null,2404,2499,"FREEZ-14-HC","1807109019","13:39:00",6,"202","2021-09-02T10:32:00","2021-09-14","2021-09-02","2021-09-14","10:32:00","12:33:00",73.466666688000004,9.1833333360000005,4,95,9,9,{"$f":"IFERROR(VLOOKUP(F1061,'[3]Listado General'!A:D,4,0),\"\")","v":""},35]
["SEPTIEMBRE 2,021","2021-09-02T10:35:00","T-11662","CÓDIGO SAP: 5012835\nNOMBRE DEL CLIENTE: Sharon Calderón\nDIRECCIÓN DE LOCAL: 31 ave 7-72 Jardines de Tikal 1\nTIPO NEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: VR 17 V 4040\nSERIE: 1809104013\nDESCRIPCIÓN BREVE DEL PROBLEMA:\nCliente indica que el equipo le sale mucha agua en la parte interna superior del equipo.\nAsesor: Francisco de la Roca, 5231-8770","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO CT-24,MODELO VR-17 SERIE 1809104013 ATENDIO GLORIA REYES TEL.5936-8242 FINALIZADO 3/9/21.",5012835,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-03T12:53:00","1217 FERNANDO ESCOBAR",127096,"EMSA NORMAL","EMSA FRIO",null,24021,24030,"VR-17","1809104013","13:30:00",-18,"156","2021-09-02T10:35:00","2021-09-03","2021-09-02","2021-09-03","10:35:00","12:53:00",9.4166666719999998,1.177083334,2,9,9,9,{"$f":"IFERROR(VLOOKUP(F1062,'[3]Listado General'!A:D,4,0),\"\")","v":"COLONIA JARDINES DE TIKAL 1, 31 AVENIDA 7-72, ZONA 7, GUATEMALA"},33]
["SEPTIEMBRE 2,021","2021-09-02T12:25:00","AVI-GT12821","Buenas tardes.\n\nTengo reincidencia de este caso.\n\nSe creo nuevo ticket AVI-GT13924.\n\n \n\nPor favor coordinar de nuevo revisión\n\n ","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,01 LB DE GAS R290,MODELO COMBO-9-MIX SERIE 2104108103 ATENDIO LUIS XOTOY TEL.5310-5709 FINALIZADO 3/9/21.",1082502,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-03T11:15:00","1217 FERNANDO ESCOBAR",127095,"EMSA NORMAL","EMSA FRIO",null,24001,24021,"COMBO-9-MIX","2104108103","12:29:00",20,"156","2021-09-02T12:25:00","2021-09-03","2021-09-02","2021-09-03","12:25:00","11:15:00",7.25,0.90625,1,20,9,9,{"$f":"IFERROR(VLOOKUP(F1063,'[3]Listado General'!A:D,4,0),\"\")","v":""},33]
["SEPTIEMBRE 2,021","2021-09-02T12:26:00","AVI-GT13927","AVI AVI-GT13927\n\nCódigo Sap: 5011003\n\nNombre del cliente: Jose Osvaldo Gonzalez\n\nTeléfono Contacto:\n\nDirección:  0 avenida zona 4 patzicia Chimaltenango\n\nTipo de Negocio: Polleria\n\nMarca: FOGEL\n\nModelo:  VR-17-C-HC\n\nserie: 2003102822\n\nProblema: no congela y el ventilador no enciende\n\nSupervisor de ventas: Mario Porras\n\nTeléfono: 5998 1399\n\nTerritorio: Chimaltenango","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO P/CONGELADOR,MODELO VR-17 SERIE 2003102822 ATENDIO NORMA ALEJANDRO TEL.5813-1875 FINALIZADO 6/9/21.",5011003,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-06T13:00:00","1223 JUAN RODRIGUEZ",128498,"EMSA NORMAL","EMSA FRIO",null,217,239,"VR-17","2003102822","14:00:00",null,"196","2021-09-02T12:26:00","2021-09-06","2021-09-02","2021-09-06","12:26:00","13:00:00",20,2.5,3,22,9,9,{"$f":"IFERROR(VLOOKUP(F1064,'[3]Listado General'!A:D,4,0),\"\")","v":""},34]
["SEPTIEMBRE 2,021","2021-09-02T17:45:00","AVI-GT13937"," AVI AVI-GT13937\n\n \n\nFECHA: 02/09/21\n\nCodigo Sap: 1072487\n\nNombre del cliente: La Granjita\n\nTeléfono Contacto: 54009738\n\nDirección: 1 av. 2-02 canton San Antonio zona 2, San Andrés Itzapa, Chimaltenango\n\nTipo de Negocio: Polleria\n\nMarca: FOGEL\n\nModelo: FREEZ-14-HC-LEDR\n\nSerie: 170815110\n\nProblema: No enfría\n\nSupervisor de ventas: Mario Perez\n\nTeléfono: 59981399\n\nTerritorio: Chimaltenango","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE PARAMETROS DE CONTROL,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-14 SERIE 170815110 ATENDIO FLOR CHACON TEL.5400-9738 FINALIZADO 4/9/21.",1072487,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-04T12:19:00","1449 SILAS SANCHEZ",127046,"EMSA NORMAL","EMSA FRIO",null,54,114,"FREEZ-14","170815110","13:42:00",null,"199","2021-09-02T17:45:00","2021-09-04","2021-09-02","2021-09-04","17:45:00","12:19:00",12,1.5,2,60,9,9,{"$f":"IFERROR(VLOOKUP(F1065,'[3]Listado General'!A:D,4,0),\"\")","v":""},33]
["SEPTIEMBRE 2,021","2021-09-03T10:02:00","T-11663","CÓDIGO SAP: 1161421\n\nNOMBRE DEL CLIENTE: MILVIAN DARICENY MUÑOZ ARRIVILLAGA\n\nTELEFONO CLIENTE: 55973084\n\nDIRECCIÓN DEL NEGOCIO: 9NA.CALLE 12-131, ZONA 3, SAN MARCOS.\n\nTIPO NEGOCIO: CDP\n\nMARCA: FOGEL\n\nMODELO: FREEZ-14-HC-LEDR \n\nSERIE: 1910100021\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: CONGELA DEMASIADO YA SE GRADUO PERO SIGUE IGUAL \n\nNOMBRE Y TELEFONO DE GESTOR: ALEX CALDERON ","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,CALIBRACION DE PARAMETROS,MODELO FREEZ-14-HC SERIE 1910100021 ATENDIO WILLIAM TEL.5597-3084 FINALIZADO 6/9/21.",1161421,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-09-06T11:00:00","2506 SERGIO MOLINA",127932,"EMSA NORMAL","EMSA FRIO",null,205,314,"FREEZ-14","1910100021","12:00:00",2,"203","2021-09-03T10:02:00","2021-09-06","2021-09-03","2021-09-06","10:02:00","11:00:00",12.966666671999999,1.6208333339999998,2,109,9,9,{"$f":"IFERROR(VLOOKUP(F1066,'[3]Listado General'!A:D,4,0),\"\")","v":"9NA.CALLE 12-131, ZONA 3, SAN MARCOS."},34]
["SEPTIEMBRE 2,021","2021-09-03T20:57:00","AVI-GT13960","AVI AVI-GT13960\n\n \n\nFecha: 03/09/21\n\nCodigo Sap: 1104582\n\nNombre del cliente: TD. San Miguel\n\nTeléfono Contacto: 41612327\n\nDirección: manzana A sector A-3 Tierra Nueva 2, zona 0, Chinautla\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2101105709\n\nProblema: No enfria\n\nSupervisor de ventas: Henry Hallardo\n\nTeléfono: 5190-9055","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,01 LB DE GAS R290,MODELO COMBO-9-MIX SERIE 2101105709 ATENDIO PEDRO VENTURA TEL.3288-7363 FINALIZADO 4/9/21.",1104582,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-04T14:02:00","1217 FERNANDO ESCOBAR",131101,"EMSA NORMAL","EMSA FRIO",null,33,55,"COMBO-9-MIXCOBLED","2101105709","14:49:00",null,"156","2021-09-03T20:57:00","2021-09-04","2021-09-03","2021-09-04","20:57:00","14:02:00",4,0.5,1,22,9,9,{"$f":"IFERROR(VLOOKUP(F1067,'[3]Listado General'!A:D,4,0),\"\")","v":""},33]
["SEPTIEMBRE 2,021","2021-09-03T20:58:00","AVI-GT13962"," AVI AVI-GT13962\n\n \n\nFecha: 03/09/21\n\nCodigo Sap: 1134230\n\nNombre del cliente: Tienda La Bendición Ramirez\n\nTeléfono Contacto: 31081709\n\nDirección: 9 calle A 3-95 colonia Aguilar Hernandez zona 7, San Miguel Petapa\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: COMBO -9-MIXCOBLEDRHC\n\nSerie: 2007101513\n\nProblema: Hace mucho ruido en la parte del motor, indica que sí lo llegaron a ver pero el problema continúa\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio: 7506","SE REALIZO CHEQUEO GENERAL,EQUIPO CON BASE METALICA DESPEGADA EL CUAL GENERA VIBRACION,CLIENTE INCONFORME SOLICITA CAMBIO DE EQUIPO,MODELO COMBO-9-MIXCOBLED SERIE 2007101513 ATENDIO ELIZABETH OROZCO TEL.3108-1709 FINALIZADO 4/9/21.",1134230,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-04T11:10:00","1223 JUAN RODRIGUEZ",128493,"EMSA NORMAL","EMSA FRIO",null,69,77,"COMBO-9-MIXCOBLED","2007101513","11:45:00",null,"196","2021-09-03T20:58:00","2021-09-04","2021-09-03","2021-09-04","20:58:00","11:10:00",4.1666666479999996,0.52083333099999995,1,8,9,9,{"$f":"IFERROR(VLOOKUP(F1068,'[3]Listado General'!A:D,4,0),\"\")","v":""},33]
["SEPTIEMBRE 2,021","2021-09-03T20:59:00","AVI-GT13985","AVI AVI-GT13985\n\n \n\nFecha: 03/09/21\n\nCodigo Sap: 1098746\n\nNombre del cliente: Tienda Alex\n\nTeléfono Contacto: 36899512 (preventa Mynor)\n\nDirección: manzana D lote 1 apto. A colonia La Arenera zona 21\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2101105920\n\nProblema: No enfría\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055","SE REALIZO CHEQUEO GENERAL,CALIBRACION DEL TERMOSTATO,MODELO COMBO-9-MIXCOBLED SERIE 2101105920 ATENDIO ESTELA GUOX TEL.3703-0576 FINALIZADO 4/9/21.",1098746,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-04T11:55:00","1223 JUAN RODRIGUEZ",128494,"EMSA NORMAL","EMSA FRIO",null,77,78,"COMBO-9-MIXCOBLED","2101105920","12:15:00",null,"196","2021-09-03T20:59:00","2021-09-04","2021-09-03","2021-09-04","20:59:00","11:55:00",4.9166666479999996,0.61458333099999995,1,1,9,9,{"$f":"IFERROR(VLOOKUP(F1069,'[3]Listado General'!A:D,4,0),\"\")","v":""},33]
["SEPTIEMBRE 2,021","2021-09-03T20:59:00","AVI-GT13987","AVI AVI-GT13987\n\n \n\nCodigo Sap: 1173060\n\nNombre del cliente: Tienda S Y A\n\nTeléfono Contacto:5343-2489\n\nDirección: 8 calle 15-57 zona 1 capital barrio Gerona\n\nTipo de Negocio: Tienda\n\nMarca: Fogel\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1909102113\n\nProblema: El equipo saca demasiada escarcha\n\nSupervisor de ventas: Edgar Erazo                  \n\nTeléfono: 5748-1883\n\nTerritorio: populares 72","SE REALIZO CHEQUEO GENERAL,EQUIPO CON EMPAQUE DAÑADO,CLIENTE INCONFORME CON EL EQUIPO SOLICITA UNO DE DOS COMPARTIMIENTOS,UNO FRIO Y UNO CONGELADO,MODELO FREEZ-7 SERIE 1909102113 ATENDIO SONIA GOMEZ TEL.5343-2489 FINALIZADO 6/9/21.",1173060,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-06T13:12:00","1237 CRISTIAN SANCHEZ",128868,"EMSA NORMAL","EMSA FRIO",null,47,62,"FREEZ-7","1909102113","13:36:00",null,"186","2021-09-03T20:59:00","2021-09-06","2021-09-03","2021-09-06","20:59:00","13:12:00",9,1.125,2,15,9,9,{"$f":"IFERROR(VLOOKUP(F1070,'[3]Listado General'!A:D,4,0),\"\")","v":""},34]
["SEPTIEMBRE 2,021","2021-09-03T21:00:00","AVI-GT11466","AVI AVI-GT11466\n\n \n\nNombre: Jessica Julajuj\n\nTel: 3865 3780\n\nCod: 1148611\n\nDirección: 0 av 16-05 aldea del fiscal\n\nMotivo: El congelador no enfría y se le esta arruinando sus productos, solicita se le pueda llegar a apoyar lo mas pronto posible. \n\nMarca: Fogel\n\nModelo: : Freez -7- Ac . LEDR\n\nSerie: 180514359\n\n ","SE VISITO EL PDV,CLIENTE INDICO QUE REPARO EL EQUIPO POR SU CUENTA,NO PERMITIO EL INGRESO,ATENDIO JESSICA JULAJUJ TEL.3865-3780 FINALIZADO 4/9/21.",1148611,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-04T10:49:00","1236 OVERDAN DE LA ROSA",122800,null,null,null,115987,116021,"FREEZ-7","180514359","11:12:00",null,"145","2021-09-03T21:00:00","2021-09-04","2021-09-03","2021-09-04","21:00:00","10:49:00",3.8166666560000007,0.47708333200000008,1,34,9,9,{"$f":"IFERROR(VLOOKUP(F1071,'[3]Listado General'!A:D,4,0),\"\")","v":""},33]
["SEPTIEMBRE 2,021","2021-09-03T21:01:00","AVI-GT13994","AVI AVI-GT13994\n\nFecha: 03/09/21\n\nCodigo Sap: 1191511\n\nNombre del cliente: TD. Nuestra Señora del Carmen\n\nTeléfono Contacto: 38153986\n\nDirección: lote 136 sector 3 Jesus de la Buena Esperanza zona 6, Ciudad\n\nTipo de Negocio: tienda de barrio\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HCLEDR\n\nSerie: 1902102252\n\nProblema: Se enciende y se apaga a la misma vez, no enfría lo suficiente y la luz ya no enciende\n\nSupervisor de ventas: Hector Barrientos\n\nTeléfono: 3405-0474\n\nTerritorio: 7303","SE REALIZO CHEQUEO GENERAL,AJUSTE DE TERMOSTATO,REPARACION DEL SISTEMA ELECTRICO,CLIENTE SOLICITA CAMBIO DE EQUIPO POR DETERIORO,MODELO FREEZ-7 SERIE 1902102252 ATENDIO OSCAR HERNANDEZ TEL.3815-3986 FINALIZADO 6/9/21.",1191511,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-06T16:43:00","1236 OVERDAN DE LA ROSA",131304,"EMSA NORMAL","EMSA FRIO",null,116141,116160,"FREEZ-7","1902102252","17:46:00",null,"145","2021-09-03T21:01:00","2021-09-06","2021-09-03","2021-09-06","21:01:00","16:43:00",11.716666648,1.464583331,2,19,9,9,{"$f":"IFERROR(VLOOKUP(F1072,'[3]Listado General'!A:D,4,0),\"\")","v":""},34]
["SEPTIEMBRE 2,021","2021-09-03T21:03:00","AVI-GT1397","AVI AVI-GT13997\n\nFecha: 03/09/21\n\nCódigo Sap: 1132740\n\nNombre del cliente: La Bodegona Antigua Guatemala/ Magaly\n\nTeléfono Contacto: 5312-0534\n\nDirección: 4ta calle poniente Antigua Guatemala\n\nTipo de Negocio: supermercado\n\nMarca: No indica\n\nModelo: No indica\n\nSerie: No indica\n\nProblema: Comenta que en el PDV tienen una rebanadora que necesita engrasado y filo\n\nSupervisor: Rudy Chacón\n\nTeléfono: 3532-7767\n\nRuta: 721","SE REALIZO CHEQUEO GENERAL,EQUIPO ENFRIA BIEN,PROBLEMA CON BISAGRAS QUEBRADAS,CLIENTE INDICA QUE EL DIA LUNES 6/9/21 EL EQUIPO SERA RETIRADO DEL NEGOCIO,MODELO CR-23 SERIE 120111121 ATENDIO ANA TEL.5839-2705 FINALIZADO 4/9/21.",1132740,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-04T16:07:00","1449 SILAS SANCHEZ",127048,"EMSA NORMAL","EMSA FRIO",null,137,150,"CR-23","120111121","16:39:00",null,"199","2021-09-03T21:03:00","2021-09-04","2021-09-03","2021-09-04","21:03:00","16:07:00",4,0.5,1,13,9,9,{"$f":"IFERROR(VLOOKUP(F1073,'[3]Listado General'!A:D,4,0),\"\")","v":""},33]
["SEPTIEMBRE 2,021","2021-09-03T21:03:00","AVI-GT13999","AVI AVI-GT13999\n\nFecha: 03/09/21\n\nCódigo Sap: 1155926\n\nNombre del cliente: Tienda Donde el Pelon\n\nTeléfono Contacto: 54042477\n\nDirección: km. 36.5 lote 7 aldea cerrito zona 0, Amatitlán\n\nTipo de Negocio: Tienda de barrio\n\nMarca: Fogel\n\nModelo: no indica\n\nSerie: no indica\n\nProblema: Indica que el equipo no descansa y le toca que desconectarlo por las noches para que no gaste mucha luz, pero en las mañana el producto está algo descongelado\n\nSupervisor de ventas: Giovanni Butz\n\nTeléfono: 3022-0104","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO CT24,01 VALVULA,01 LB DE GAS R290,01 VARILLA,MODELO FREZ-7 SERIE 1910107001 ATENDIO GEOVANY MARTINEZ TEL.5404-2477 FINALIZADO 6/9/21.",1155926,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-06T10:57:00","1217 FERNANDO ESCOBAR",131104,"EMSA NORMAL","EMSA FRIO",null,106,148,"FREEZ-7","1910107001","12:04:00",3,"156","2021-09-03T21:03:00","2021-09-06","2021-09-03","2021-09-06","21:03:00","10:57:00",7.9499999999999993,0.99374999999999991,1,42,9,9,{"$f":"IFERROR(VLOOKUP(F1074,'[3]Listado General'!A:D,4,0),\"\")","v":""},34]
["SEPTIEMBRE 2,021","2021-09-04T07:00:00","T-11676","CODIGO: 5008345\nNOMBRE: MARIA ELISA LOPEZ GARCIA FAJARDO\nDIRECCION: SEC. 2 LOTE 31 ZONA 0 APTO. C FRAIJANES\nEQUIPO\nMARCA: GRS\nMODELO: GS 360XY\nSERIE: 84477022548000038\nPROBLEMA: NO CONGELA\nASESOR: JACOB FAJARDO, 3511-9848","SE REALIZO CHEQUEO GENERAL,EQUIPO ENFRIA BIEN,LAMINA OXIDADA,AGUA EN MEDIO DE PAREDES DEL EQUIPO,DAÑO DE ESTRUCTURA,MODELO GS360-XY SERIE 84477022548000038 ATENDIO MARTHA ESTELA TEL.3362-9122 FINALIZADO 4/9/21.",5008345,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-04T10:30:00","1453 DIEGO MALDONADO",127690,"EMSA NORMAL","EMSA FRIO",null,76,116,"GS-360XY","84477022548000038","10:50:00",null,"139","2021-09-04T07:00:00","2021-09-04","2021-09-04","2021-09-04","07:00:00","10:30:00",3.4999999999999996,0.43749999999999994,1,65,9,9,{"$f":"IFERROR(VLOOKUP(F1075,'[3]Listado General'!A:D,4,0),\"\")","v":"SEC.2 LOTE 31 FRAIJANES Z.0 APTO C."},34]
["SEPTIEMBRE 2,021","2021-09-06T09:29:00","T-11664","ÓDIGO SAP: 1198455\nNOMBRE DEL CLIENTE: Astrid Perez\nTELEFONO CLIENTE: 42299326\nDIRECCIÓN NEGOCIO: 1 CALLE A 2-25 SAN ANTONIO AGUAS CALIENTES Sacatepéquez\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FREEZ\nSERIE: 180316464\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo LE FALTA EL EMPAQUE, No está congelando como se necesita…. Favor de realizar servicio y carga de gas\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,05 FT DE EMPAQUE,CALIBRACION DE PARAMETROS,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-14 SERIE 180316464 ATENDIO ASTRID PEREZ TEL.4929-9326 FINALIZADO 9/09/2021.",1198455,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-09-09T14:28:00","1449 SILAS SANCHEZ",131163,"EMSA NORMAL","EMSA IMAGEN",null,603,635,"FREEZ-14","180316464","15:30:00",null,"199","2021-09-06T09:29:00","2021-09-09","2021-09-06","2021-09-09","09:29:00","14:28:00",26.983333336000001,3.3729166670000001,4,32,9,9,{"$f":"IFERROR(VLOOKUP(F1076,'[3]Listado General'!A:D,4,0),\"\")","v":""},34]
["SEPTIEMBRE 2,021","2021-09-06T09:33:00","T-11665","CODIGO: 5010753\nCLIENTE: ADMINISTRADORA DE RESTAURANTES S.A.\nDIRECCION: 21 CALLE 6-45 ZONA 1 GUATEMALA\nTEL: 4442-6181\nNEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: MIRAGE 6 MC\nSERIE: 17070046\nPROBLEMA: NO ESTA ENFRIANDO\nASESOR: ELIOT FAJARDO, 3511-9848","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,CONFIGURACION DE PARAMETROS COEL,SE ELIMINARON ALARMAS,MODELO MIRAGE-6 SERIE 170710046 ATENDIO DENNIS VASQUEZ TEL.5585-9160 FINALIZADO 6/9/21.",5010753,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-06T14:21:00","1237 CRISTIAN SANCHEZ",128869,"EMSA NORMAL","EMSA FRIO",null,62,79,"MIRAGE-6","170710046","15:12:00",null,"186","2021-09-06T09:33:00","2021-09-06","2021-09-06","2021-09-06","09:33:00","14:21:00",2.800000000000002,0.35000000000000026,1,17,9,9,{"$f":"IFERROR(VLOOKUP(F1077,'[3]Listado General'!A:D,4,0),\"\")","v":"21 CALLE 6-45 ZONA 1, GUATEMALA"},34]
["SEPTIEMBRE 2,021","2021-09-06T09:59:00","T-11666","CÓDIGO SAP: 5012835\nNOMBRE DEL CLIENTE: Sharon Calderón\nDIRECCIÓN DE LOCAL: 31 ave 7-72 Jardines de Tikal 1\nTIPO NEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: VR 17 V 4040\nSERIE: 1809104013\nDESCRIPCIÓN BREVE DEL PROBLEMA:\nCliente comenta que el técnico le indico que es necesario el cambio del empaque.\nAsesor: Francisco de la Roca, 5231-8770","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MODELO VR-17 SERIE 1809104013 ATENDIO SHARON TEL.5936-9249 FINALIZADO 8/09/2021.",5012835,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-09-08T15:08:00","1453 DIEGO MALDONADO",131252,"EMSA NORMAL","EMSA IMAGEN",null,285,313,"VR-17","1809104013","15:39:00",null,"197","2021-09-06T09:59:00","2021-09-08","2021-09-06","2021-09-08","09:59:00","15:08:00",19.149999992000001,2.3937499990000002,3,28,9,9,{"$f":"IFERROR(VLOOKUP(F1078,'[3]Listado General'!A:D,4,0),\"\")","v":"COLONIA JARDINES DE TIKAL 1, 31 AVENIDA 7-72, ZONA 7, GUATEMALA"},34]
["SEPTIEMBRE 2,021","2021-09-06T11:48:00","AVI-GT14010","AVI AVI-GT14010\n\nFecha: 04/09/21\n\nCodigo Sap: 1217532\n\nNombre del cliente: Tienda y tortillería la bendición\n\nTeléfono Contacto: 31822038\n\nDirección: zona 7 San Miguel Petapa\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1905109234\n\nProblema: Instalación de rodos y agarrador de puerta izquierda\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio: 7506","SE REALIZO CHEQUEO GENERAL,01 RODO CON FRENO,01 RODO SIN FRENO,01 HALADOR,MODELO FREEZ-7-HC SERIE 1905109234 ATENDIO VICKY IXCOY TEL.3182-2098 FINALIZADO 7/9/21.",1217532,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-09-07T08:10:00","1223 JUAN RODRIGUEZ",128500,"EMSA NORMAL","EMSA IMAGEN",null,315,320,"FREEZ-7-HC","1905109234","09:10:00",null,"196","2021-09-06T11:48:00","2021-09-07","2021-09-06","2021-09-07","11:48:00","08:10:00",4.3666666640000003,0.54583333300000003,1,5,9,9,{"$f":"IFERROR(VLOOKUP(F1079,'[3]Listado General'!A:D,4,0),\"\")","v":""},34]
["SEPTIEMBRE 2,021","2021-09-06T11:49:00","AVI-GT14011"," AVI AVI-GT14011\n\nFecha: 04/09/21\n\nCodigo Sap: 1217532\n\nNombre del cliente: Tienda y tortillería la bendición\n\nTeléfono Contacto: 31822038\n\nDirección: zona 7 San Miguel Petapa\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1905109234\n\nProblema: Instalación de rodos y agarrador de puerta izquierda\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio: 7506","TICKET DUPLICADO CON EL AVI-GT14010 FINALIZADO 7/9/21 CON EL EWO 128500.",1217532,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-09-07T08:10:00","1223 JUAN RODRIGUEZ",null,null,null,null,320,320,null,null,"09:10:00",null,"200","2021-09-06T11:49:00","2021-09-07","2021-09-06","2021-09-07","11:49:00","08:10:00",4.3499999840000001,0.54374999800000001,1,0,9,9,{"$f":"IFERROR(VLOOKUP(F1080,'[3]Listado General'!A:D,4,0),\"\")","v":""},34]
["SEPTIEMBRE 2,021","2021-09-06T11:51:00","AVI-GT14014"," AVI AVI-GT14014\n\nFecha: 04/09/21\n\nCodigo Sap: 5006399\n\nNombre del cliente: Gladis Contreras\n\nTeléfono Contacto: 41286921\n\nDirección: calle principal colonia San Agustin, Santo Tomas de Castilla, Puerto Barrios\n\nTipo de Negocio: Rincón del Pollo\n\nMarca: FOGEL\n\nModelo: No indica\n\nSerie: 170215577\n\nProblema: No enfría\n\nTerritorio: 511 - Puerto Barrios","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA DE GAS INTERNA,COMPRESOR DESVALVULADO,ESTRUCTURA DAÑADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA SERIE 170215577 ATENDIO JOSE LUIS TEL.3295-9645 FINALIZADO 7/09/2021.",5006399,"Jorge Gustavo Or Ponce","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-09-07T12:50:00","3202 EMILIO ACEVEDO",128715,"CAMBIO","CAMBIO",null,472,479,"FLORENCIA","170215577","13:15:00",null,"201","2021-09-06T11:51:00","2021-09-07","2021-09-06","2021-09-07","11:51:00","12:50:00",8.15,1.01875,2,7,9,9,{"$f":"IFERROR(VLOOKUP(F1081,'[3]Listado General'!A:D,4,0),\"\")","v":"CALLE PRINC COLONIA SAN AGUSTIN, SANTO TOMAS DE CASTILLA, PUERTO BARRIOS, IZABAL."},34]
["SEPTIEMBRE 2,021","2021-09-06T11:59:00","AVI-GT14016","AVI AVI-GT14016\n\nFecha: 04/09/21\n\nCodigo Sap: 1155590\n\nNombre del cliente: Victor Tiu\n\nTeléfono Contacto: 30855762\n\nDirección: 4 callejon 10-011, zona 2, Cobán, Alta Verapaz\n\nTipo de Negocio: Rincón de Pollo\n\nMarca: FOGEL\n\nModelo: FREEZ-14-HC-LEDR\n\nSerie: 1806105882\n\nProblema: No congela\n\nTerritorio: 476 - Cóban\n\n ","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 VALVULA,01 TUBO 1/4,01 LB DE GAS R290,LIMPIEZA DE SISTEMA,MODELO FREEZ-14 SERIE 1806105882 ATENDIO PEDRO CASTRO TEL.3275-2868 FINALIZADO 7/09/2021.",1155590,"Jorge Gustavo Or Ponce","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-09-07T12:00:00","3205 ESVIN ESTRADA",127309,"EMSA NORMAL","EMSA FRIO",null,628,634,"FREEZ-14-HC","1806105882","15:05:00",null,"200","2021-09-06T11:59:00","2021-09-07","2021-09-06","2021-09-07","11:59:00","12:00:00",8.0166666800000002,1.002083335,1,6,9,9,{"$f":"IFERROR(VLOOKUP(F1082,'[3]Listado General'!A:D,4,0),\"\")","v":" 4TA. CALLE 10-011, ZONA 2, COBAN, ALTA VERAPAZ . "},34]
["SEPTIEMBRE 2,021","2021-09-06T12:00:00","AVI-GT14053","AVI AVI-GT14053\n\nFecha: 06/09/21\n\nCodigo Sap: 1153566\n\nNombre del cliente: Tienda 4 Caminos\n\nTeléfono Contacto: 45933732\n\nDirección: entrada a San Antonio La Paz\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2101105928\n\nProblema: No enfría\n\nSupervisor de ventas: Hector Barrientos\n\nTeléfono: 3405-0474\n\nTerritorio: 7310","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO CAPILAR,01 FILTRO,01 VALVULA,01 VARILLA,03 LBS DE GAS R290,MODELO COMBO-9 SERIE 2101105928 ATENDIO MARIO US TEL.4593-3732 FINALIZADO 8/9/21.",1153566,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-08T13:30:00","1229 EDGAR CASTAÑON",128916,"EMSA NORMAL","EMSA FRIO",null,393,480,"COMBO-9","2101105928","16:40:00",null,"195","2021-09-06T12:00:00","2021-09-08","2021-09-06","2021-09-08","12:00:00","13:30:00",16,2,2,87,9,9,{"$f":"IFERROR(VLOOKUP(F1083,'[3]Listado General'!A:D,4,0),\"\")","v":""},34]
["SEPTIEMBRE 2,021","2021-09-06T15:04:00","T-11667","Código de cliente:5016301\nNombre del cliente: BLANCA ESTELA SALAZAR\nNúmero de teléfono del cliente: +502 5621 0337\nDirección del negocio: valle de las flores manzana A lote 35 local A zona 0 Palin Escuintla\nMarca: Fogel\nModelo: FLORENCIA 14 MC\nSerie: 160517319\nProblema que tiene el quipo: el congelador no está enfriando correctamente. Favor recargar el equipo con gas.\nNombre del supervisor: David Yanes","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,MODELO FLORENCIA-14-MAC SERIE 160517319 ATENDIO SLAMA SALAZAR TEL.5621-0337 FINALIZADO 8/9/21.",5016301,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-09-08T10:00:00","4202 MANUEL MELLADO",128501,"EMSA NORMAL","EMSA FRIO",null,295129,295135,"FLORENCIA-14-MAC","160517319","10:30:00",0,"137","2021-09-06T15:04:00","2021-09-08","2021-09-06","2021-09-08","15:04:00","10:00:00",12.933333335999999,1.6166666669999998,2,10,9,9,{"$f":"IFERROR(VLOOKUP(F1084,'[3]Listado General'!A:D,4,0),\"\")","v":""},34]
["SEPTIEMBRE 2,021","2021-09-06T16:22:00","AVI-GT14065"," AVI AVI-GT14065\n\nCodigo Sap: 5011003\n\nNombre del cliente: Jose Osvaldo Gonzalez Alvarez.\n\nTeléfono Contacto: 5773-5537\n\nDirección: 0 calle zona 4 patzicia, Chimaltenango Guatemala\n\nTipo de Negocio: Polleria\n\nMarca: GRS\n\nModelo: GLS220W\n\nSerie:   0101010000025855\n\nProblema: el empaque de la puerta en mal estado\n\nSupervisor de ventas: Mario Porras\n\nTeléfono:  5998 -399\n\nTerritorio: Chimaltenango","SE REALIZO CHEQUEO GENERAL,20 FT DE EMPAQUE,MODELO GLS-220W S/S FICHA 217859 ATENDIO ALEJANDRA ESQUIT TEL.5813-1875 FINALIZADO 11/10/21.",5011003,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-10-11T14:36:00","1449 SILAS SANCHEZ",132950,"EMSA NORMAL","EMSA IMAGEN",null,4727,4741,"GLS-220W","217859","15:20:00",null,"199","2021-09-06T16:22:00","2021-10-11","2021-09-06","2021-10-11","16:22:00","14:36:00",218.23333333599999,27.279166666999998,4,14,10,9,{"$f":"IFERROR(VLOOKUP(F1085,'[3]Listado General'!A:D,4,0),\"\")","v":""},39]
["SEPTIEMBRE 2,021","2021-09-06T16:23:00","AVI-GT14066","AVI AVI-GT14066\n\nCódigo Sap: 501118\n\nNombre del cliente: Marvin Gonzales/ Karla Sequen\n\nTeléfono Contacto: 4213-5708\n\nDirección:5ta ave. 5-07 apto B zona 1 San Lucas Sacatepéquez\n\nTipo de Negocio: Polleria\n\nMarca:  Fogel\n\nModelo: FREEZ -14-HC-LEDR\n\nSerie: 1807109033\n\nProblema: espiga dañada\n\nSupervisor de ventas: Mario Porras\n\nTeléfono: 5998 1399\n\nTerritorio: Chimaltenango","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,MODELO FREEZ-14-HC SERIE 1807109032 ATENDIO KARLA SEQUEN TEL.4213-5708 FINALIZADO 7/9/21.",501118,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-07T10:05:00","1223 JUAN RODRIGUEZ",131201,"EMSA NORMAL","EMSA FRIO",null,320,353,"FREEZ-14-HC","1807109032","10:50:00",null,"196","2021-09-06T16:23:00","2021-09-07","2021-09-06","2021-09-07","16:23:00","10:05:00",3.6999999999999975,0.46249999999999969,1,33,9,9,{"$f":"IFERROR(VLOOKUP(F1086,'[3]Listado General'!A:D,4,0),\"\")","v":""},34]
["SEPTIEMBRE 2,021","2021-09-07T08:21:00","T-11668","Código de cliente:1129034\n\nNombre del cliente: Donal Obdulio Monzon\n\nNúmero de teléfono del cliente: 57137501\n\nDirección del negocio: colonia santa luisa manzana G lote 3 Amatitlán\n\nMarca: Fogel\n\nModelo: FLORENCIA 14 MC\n\nSerie: 161115724\n\nProblema que tiene el quipo: el congelador se está calentado demasiado\n\nNombre del supervisor: David Yanes\n\nNúmero de cel. del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,MODELO FLORENCIA-14-MAC SERIE 161115724 ATENDIO REYNA FLORES TEL.5977-6563 FINALIZADO 8/9/21.",1129034,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-08T14:25:00","1223 JUAN RODRIGUEZ",131208,"EMSA NORMAL","EMSA FRIO",null,465,471,"FLORENCIA-14-MAC","161115724","15:00:00",null,"196","2021-09-07T08:21:00","2021-09-08","2021-09-07","2021-09-08","08:21:00","14:25:00",12.066666672000002,1.5083333340000002,2,6,9,9,{"$f":"IFERROR(VLOOKUP(F1087,'[3]Listado General'!A:D,4,0),\"\")","v":"COLONIA SANTA LUISA,  MANZANA G,  LOTE 3, AMATITLAN, GUATEMALA."},34]
["SEPTIEMBRE 2,021","2021-09-07T12:00:00","T-11669","CÓDIGO SAP: 1140099\nNOMBRE DEL CLIENTE: JULIO AGUIRRE\nTELEFONO CLIENTE: 31242804\nDIRECCIÓN NEGOCIO: 4 calle 01-011 zona 3 centro de Chimaltenango\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: V252\nSERIE: 161117254\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo se le despegó el empaque interno de la puerta y el botón para graduar la temperatura, favor de cambiar.\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,AJUSTE DE EMPAQUE,01 CONTROL DE TEMPERATURA,MANTENIMIENTO PREVENTIVO,MODELO V-252 SERIE 161117254 ATENDIO JULIO AGUIRRE TEL.3124-2804 FINALIZADO 8/09/2021.",1140099,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-09-08T11:55:00","1449 SILAS SANCHEZ",131154,"EMSA NORMAL","EMSA IMAGEN",null,419,421,"V-252","161117254","12:26:00",3,"199","2021-09-07T12:00:00","2021-09-08","2021-09-07","2021-09-08","12:00:00","11:55:00",7.9166666479999996,0.98958333099999995,1,2,9,9,{"$f":"IFERROR(VLOOKUP(F1088,'[3]Listado General'!A:D,4,0),\"\")","v":"04 CALLE 1-011 ZONA 3, CHIMALTENANGO."},34]
["SEPTIEMBRE 2,021","2021-09-07T12:03:00","T-11670","CÓDIGO SAP: 1140099\nNOMBRE DEL CLIENTE: JULIO AGUIRRE\nTELEFONO CLIENTE: 31242804\nDIRECCIÓN NEGOCIO: 4 calle 01-011 zona 3 centro de Chimaltenango\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: VR17\nSERIE: 170115087\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo no CONGELA\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,02 LBS DE GAS R404,MODELO VR-17 SERIE 170115887 ATENDIO JULIO AGUIRRE TEL.3124-2804 FINALIZADO 8/09/2021.",1140099,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-08T12:28:00","1449 SILAS SANCHEZ",131155,"EMSA NORMAL","EMSA FRIO",null,421,421,"VR-17","170115887","13:40:00",-20,"199","2021-09-07T12:03:00","2021-09-08","2021-09-07","2021-09-08","12:03:00","12:28:00",8,1,1,0,9,9,{"$f":"IFERROR(VLOOKUP(F1089,'[3]Listado General'!A:D,4,0),\"\")","v":"04 CALLE 1-011 ZONA 3, CHIMALTENANGO."},34]
["SEPTIEMBRE 2,021","2021-09-07T12:04:00","T-11671","CÓDIGO SAP: 1140099\nNOMBRE DEL CLIENTE: JULIO AGUIRRE\nTELEFONO CLIENTE: 31242804\nDIRECCIÓN NEGOCIO: 4 calle 01-011 zona 3 centro de Chimaltenango\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FREEZ\nSERIE: 170115087\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo consume mucha energía y da toques eléctricos\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,MODELO FREEZ-14 SERIE 1906101890 ATENDIO JULIO AGUIRRE TEL.3124-2804 FINALIZADO 8/09/2021.",1140099,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-08T13:48:00","1449 SILAS SANCHEZ",131156,"EMSA NORMAL","EMSA FRIO",null,421,421,"FREEZ-14","1906101890","14:19:00",0,"199","2021-09-07T12:04:00","2021-09-08",{"$f":"VALUE(LEFT(Y1090,5))","v":"2021-09-07"},{"$f":"IFERROR(IF(I1090=\"SI\",VALUE(LEFT(L1090,5)),TODAY()),\"\")","v":"2021-09-08"},{"$f":"VALUE(MID(Y1090,6,10))","v":"12:04:00"},{"$f":"IFERROR(IF(I1090=\"SI\",IF(MID(L1090,6,10)=\"\",12,VALUE(MID(L1090,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"13:48:00"},{"$f":"IF(OR(IF(AB1090<AA1090,1,0)=1,IF(AND(AB1090=AA1090,AD1090<AC1090),1,0)=1,IF(AND(WEEKDAY(AA1090)=1,WEEKDAY(AB1090)=1),1,0)=1),0,IF(WEEKDAY(AB1090)=1,AB1090-AA1090-(NETWORKDAYS.INTL(AA1090,AB1090,17)-NETWORKDAYS.INTL(AA1090,AB1090,1))/2-(NETWORKDAYS.INTL(AA1090,AB1090,11)-NETWORKDAYS.INTL(AA1090,AB1090,1))+1,IF(WEEKDAY(AB1090)=7,AB1090-AA1090-(NETWORKDAYS.INTL(AA1090,AB1090,17)-NETWORKDAYS.INTL(AA1090,AB1090,1))/2-(AB1090-AA1090-NETWORKDAYS.INTL(AA1090,AB1090,17)),AB1090-AA1090-(NETWORKDAYS.INTL(AA1090,AB1090,17)-NETWORKDAYS.INTL(AA1090,AB1090,1))/2-(NETWORKDAYS.INTL(AA1090,AB1090,11)-NETWORKDAYS.INTL(AA1090,AB1090,1))))*8+IF(WEEKDAY(AA1090)=1,IF(AND(WEEKDAY(AB1090,1)=7,AD1090>12/24),4,IF(WEEKDAY(AB1090,1)=1,0,IF(AND(AD1090>14/24,AD1090<17/24),AD1090-7/24-2/24,IF(AND(AD1090<=12/24,AD1090>7/24),AD1090-7/24,IF(AND(AD1090>12/24,AD1090<=14/24),AD1090-7/24-(AD1090-12/24),IF(AD1090>=17/24,17/24-7/24-2/24,IF(AD1090<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD1090<AC1090,AA1090=AB1090),0,IF(AND(WEEKDAY(AB1090,1)=7,AD1090>12/24),4,IF(WEEKDAY(AB1090,1)=1,0,IF(AND(AD1090>14/24,AD1090<17/24),AD1090-7/24-2/24,IF(AND(AD1090<=12/24,AD1090>7/24),AD1090-7/24,IF(AND(AD1090>12/24,AD1090<=14/24),AD1090-7/24-(AD1090-12/24),IF(AD1090>=17/24,17/24-7/24-2/24,IF(AD1090<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA1090,1)=7,AC1090>11/24),4,IF(AND(AC1090>14/24,AC1090<=17/24),AC1090-7/24-2/24,IF(AND(AC1090<=12/24,AC1090>7/24),AC1090-7/24,IF(AND(AC1090>12/24,AC1090<=14/24),AC1090-7/24-(AC1090-12/24),IF(AC1090>17/24,17/24-7/24-2/24,IF(AC1090<=7/24,0,\"no aplica\")))))*24))))","v":8},{"$f":"IF(OR(IF(AB1090<AA1090,1,0)=1,IF(AND(AB1090=AA1090,AD1090<AC1090),1,0)=1,IF(AND(WEEKDAY(AA1090)=1,WEEKDAY(AB1090)=1),1,0)=1),0,IF(WEEKDAY(AB1090)=1,AB1090-AA1090-(NETWORKDAYS.INTL(AA1090,AB1090,17)-NETWORKDAYS.INTL(AA1090,AB1090,1))/2-(NETWORKDAYS.INTL(AA1090,AB1090,11)-NETWORKDAYS.INTL(AA1090,AB1090,1))+1,IF(WEEKDAY(AB1090)=7,AB1090-AA1090-(NETWORKDAYS.INTL(AA1090,AB1090,17)-NETWORKDAYS.INTL(AA1090,AB1090,1))/2-(AB1090-AA1090-NETWORKDAYS.INTL(AA1090,AB1090,17)),AB1090-AA1090-(NETWORKDAYS.INTL(AA1090,AB1090,17)-NETWORKDAYS.INTL(AA1090,AB1090,1))/2-(NETWORKDAYS.INTL(AA1090,AB1090,11)-NETWORKDAYS.INTL(AA1090,AB1090,1))))+IF(WEEKDAY(AA1090)=1,IF(AND(WEEKDAY(AB1090,1)=7,AD1090>12/24),4,IF(WEEKDAY(AB1090,1)=1,0,IF(AND(AD1090>14/24,AD1090<17/24),AD1090-7/24-2/24,IF(AND(AD1090<=12/24,AD1090>7/24),AD1090-7/24,IF(AND(AD1090>12/24,AD1090<=14/24),AD1090-7/24-(AD1090-12/24),IF(AD1090>=17/24,17/24-7/24-2/24,IF(AD1090<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD1090<AC1090,AA1090=AB1090),0,IF(AND(WEEKDAY(AB1090,1)=7,AD1090>12/24),4,IF(WEEKDAY(AB1090,1)=1,0,IF(AND(AD1090>14/24,AD1090<17/24),AD1090-7/24-2/24,IF(AND(AD1090<=12/24,AD1090>7/24),AD1090-7/24,IF(AND(AD1090>12/24,AD1090<=14/24),AD1090-7/24-(AD1090-12/24),IF(AD1090>=17/24,17/24-7/24-2/24,IF(AD1090<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA1090,1)=7,AC1090>11/24),4,IF(AND(AC1090>14/24,AC1090<=17/24),AC1090-7/24-2/24,IF(AND(AC1090<=12/24,AC1090>7/24),AC1090-7/24,IF(AND(AC1090>12/24,AC1090<=14/24),AC1090-7/24-(AC1090-12/24),IF(AC1090>17/24,17/24-7/24-2/24,IF(AC1090<=7/24,0,\"no aplica\")))))*24)))/8)","v":1},{"$f":"IF(AE1090<8.1,1,IF(AE1090<16.1,2,IF(AE1090<24.1,3,4)))","v":1},{"$f":"IFERROR((ROUNDUP((S1090-R1090)*(+IF($X1090=\"195\",\"1\",\"\")&(IF($X1090=\"196\",\"1\",\"\"))&(IF($X1090=\"197\",\"1\",\"\"))&(IF($X1090=\"198\",\"1\",\"\"))&(IF($X1090=\"199\",\"1\",\"\"))&(IF($X1090=\"200\",\"1\",\"\"))&(IF($X1090=\"201\",\"1\",\"\"))&(IF($X1090=\"202\",\"1\",\"\"))&(IF($X1090=\"203\",\"1\",\"\"))&(IF($X1090=\"204\",\"1\",\"\"))&(IF($X1090=\"111\",\"1\",\"\"))&(IF($X1090=\"112\",\"1\",\"\"))&(IF($X1090=\"113\",\"1\",\"\"))&(IF($X1090=\"114\",\"1\",\"\"))&(IF($X1090=\"115\",\"1\",\"\"))&(IF($X1090=\"116\",\"1\",\"\"))&(IF($X1090=\"117\",\"1\",\"\"))&(IF($X1090=\"118\",\"1\",\"\"))&(IF($X1090=\"119\",\"1\",\"\"))&(IF($X1090=\"120\",\"1\",\"\"))&(IF($X1090=\"121\",\"1\",\"\"))&(IF($X1090=\"122\",\"1\",\"\"))&(IF($X1090=\"123\",\"1\",\"\"))&(IF($X1090=\"124\",\"1\",\"\"))&(IF($X1090=\"125\",\"1\",\"\"))&(IF($X1090=\"126\",\"1\",\"\"))&(IF($X1090=\"127\",\"1\",\"\"))&(IF($X1090=\"128\",\"1\",\"\"))&(IF($X1090=\"129\",\"1\",\"\"))&(IF($X1090=\"130\",\"1\",\"\"))&(IF($X1090=\"131\",\"1\",\"\"))&(IF($X1090=\"132\",\"1\",\"\"))&(IF($X1090=\"133\",\"1\",\"\"))&(IF($X1090=\"134\",\"1\",\"\"))&(IF($X1090=\"135\",\"1\",\"\"))&(IF($X1090=\"136\",\"1\",\"\"))&(IF($X1090=\"137\",\"1.609344\",\"\"))&(IF($X1090=\"139\",\"1.609344\",\"\"))&(IF($X1090=\"140\",\"1.609344\",\"\"))&(IF($X1090=\"205\",\"1\",\"\"))&(IF($X1090=\"145\",\"1\",\"\"))&(IF($X1090=\"151\",\"1\",\"\"))&(IF($X1090=\"154\",\"1\",\"\"))&(IF($X1090=\"156\",\"1\",\"\"))&(IF($X1090=\"186\",\"1\",\"\"))&(IF($X1090=\"300\",\"1\",\"\"))&(IF($X1090=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":0},{"$f":"IFERROR(MONTH(AB1090),\"\")","v":9},{"$f":"IFERROR(MONTH(AA1090),\"\")","v":9},{"$f":"IFERROR(VLOOKUP(F1090,'[3]Listado General'!A:D,4,0),\"\")","v":"04 CALLE 1-011 ZONA 3, CHIMALTENANGO."},34]
["SEPTIEMBRE 2,021","2021-09-07T12:24:00","T-11672","CÓDIGO SAP: 5009546\nNOMBRE DEL CLIENTE: Carmen Cortez\nTELEFONO CLIENTE: 54237469\nDIRECCIÓN NEGOCIO: 14 Calle puerto Barrios Izabal\nTIPO NEGOCIO: CDPR\nMARCA: Fogel\nMODELO: FLORENCIA-14-MAC\nSERIE: 170717224\nDESCRIPCIÓN BREVE DEL PROBLEMA: no Está congelando.\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","TICKET DUPLICADO CON EL AVI-GT14099 SE HABLO CON SUPERVISOR E INDICO QUE ESTE TICKET LO ABRIO CON LOS DATOS INCORRECTOS.",5009546,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-09-07T13:50:00","3202 EMILIO ACEVEDO",null,null,null,null,494,494,null,null,"14:40:00",null,"201","2021-09-07T12:24:00","2021-09-07","2021-09-07","2021-09-07","12:24:00","13:50:00",0,0,1,0,9,9,{"$f":"IFERROR(VLOOKUP(F1091,'[3]Listado General'!A:D,4,0),\"\")","v":"COLONIA EL PROGRESO, PUERTO BARRIOS, IZABAL."},34]
["SEPTIEMBRE 2,021","2021-09-07T12:26:00","T-11673","CÓDIGO SAP: 1137748\nNOMBRE DEL CLIENTE: FRANCISCA ORDOÑEZ\nTELEFONO CLIENTE: 58137210\nDIRECCIÓN NEGOCIO: 6 callejón norte zona 0 aldea buena vista Chimaltenango\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FREEZ\nSERIE: 1809103717\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo le falta la manecilla únicamente\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,02 HALADORES,05 FT DE EMPAQUE,MODELO FREEZ-14 SERIE 1809103717 ATENDIO FRANCISCO ORDOÑEZ TEL.5813-7210 FINALIZADO 8/09/2021.",1137748,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-09-08T14:58:00","1449 SILAS SANCHEZ",131157,"EMSA NORMAL","EMSA IMAGEN",null,421,431,"FREEZ-14","1809103717","15:32:00",null,"199","2021-09-07T12:26:00","2021-09-08","2021-09-07","2021-09-08","12:26:00","14:58:00",8.9666666639999999,1.120833333,2,10,9,9,{"$f":"IFERROR(VLOOKUP(F1092,'[3]Listado General'!A:D,4,0),\"\")","v":"2DA. CALLE ZONA 7, CHIMALTENANGO."},34]
["SEPTIEMBRE 2,021","2021-09-07T13:00:00","AVI-GT14091","AVI AVI-GT14091\n\nFecha: 07/09/21\n\nCodigo Sap: 1101023\n\nNombre del cliente: TD. El Buen Precio\n\nTeléfono Contacto: 3354-9952 (preventa Gustavo)\n\nDirección: 6 av. 7-97 zona 1, Amatitlan\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 180412022\n\nProblema: No enfría\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio: 7509","SE VISITO DIRECCION INDICADA EL CUAL ES INCORRECTA,SE LLAMO A CLIETE E INDICO QUE SE UBICA EN VILLA NUEVA,DIRECCION INCORRECTA,FINALIZADO 9/9/21.",1101023,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-09T13:20:00","1223 JUAN RODRIGUEZ",131213,null,null,null,565,568,null,null,"13:30:00",null,"196","2021-09-07T13:00:00","2021-09-09","2021-09-07","2021-09-09","13:00:00","13:20:00",16,2,2,3,9,9,{"$f":"IFERROR(VLOOKUP(F1093,'[3]Listado General'!A:D,4,0),\"\")","v":""},34]
["SEPTIEMBRE 2,021","2021-09-07T13:01:00","AVI-GT14092","AVI AVI-GT14092\n\nNombre: LONDY YESENIA CEBALLOS ZARCEÑO         \n\nTel: 54558391              \n\nCod: 1148477              \n\nDirección: Pto. Iztapa calle principal                \n\nMotivo: El congelador no cuenta con los empaques.        \n\nMarca: FOGEL             \n\nModelo: FREEZ-14-HC-LEDR       \n\nSerie: 180212298       \n\n ","TICKET DUPLICADO CON EL T-11753 FINALIZADO 17/11/21 CON EL EWO 139691.",1148477,"Jorge Gustavo Or Ponce","PACIFICO","SI","IMAGEN","CASAS DEL POLLO","2021-11-17T10:55:00","2210 SANTIAGO AREVALO",null,null,null,null,1689,1689,"FREEZ-14-HC","180212298","11:20:00",null,"300","2021-09-07T13:01:00","2021-11-17","2021-09-07","2021-11-17","13:01:00","10:55:00",446.91666666399999,55.864583332999999,4,0,11,9,{"$f":"IFERROR(VLOOKUP(F1094,'[3]Listado General'!A:D,4,0),\"\")","v":"CALLE PRINCIPAL LOTE 68, ZONA 0, ALDEA BUENA VISTA, IZTAPA, ESCUINTLA."},44]
["SEPTIEMBRE 2,021","2021-09-07T13:02:00","AVI-GT14093","AVI AVI-GT14093\n\nFecha: 06/09/21\n\nCódigo Sap: 1132740\n\nNombre del cliente: La Bodegona Antigua Guatemala\n\nTeléfono Contacto: 5839-2705\n\nDirección: 4ta calle poniente #27, Antigua Guatemala, Sacatepéquez\n\nTipo de Negocio: supermercado\n\nMarca: Fogel\n\nModelo: cr – 23 -c404\n\nSerie: 120111123\n\nProblema:  Tiene quebrada la bisagra\n\nSupervisor: Rudy Chacón\n\nTeléfono: 3532-7767\n\nRuta: 721","SE REALIZO CHEQUEO GENERAL,02 BISAGRAS,MODELO CR-23 SERIE 120111123 ATENDIO OLGA MARINA TEL.3118-3861 FINALIZADO 8/9/21.",1132740,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-09-08T17:21:00","1449 SILAS SANCHEZ",131159,"EMSA NORMAL","EMSA IMAGEN",null,438,455,"CR-23","120111123","17:59:00",-20,"199","2021-09-07T13:02:00","2021-09-08","2021-09-07","2021-09-08","13:02:00","17:21:00",11,1.375,2,17,9,9,{"$f":"IFERROR(VLOOKUP(F1095,'[3]Listado General'!A:D,4,0),\"\")","v":""},34]
["SEPTIEMBRE 2,021","2021-09-07T13:02:00","AVI-GT14099"," AVI AVI-GT14099\n\nCódigo Sap: 11151999\n\nNombre del cliente:\n\nTeléfono Contacto: 5423-7469\n\nDirección: 20 calle 14 ave. Puerto Barrios Izabal\n\nTipo de Negocio: Casa del pollo\n\nMarca:  Fogel\n\nModelo: Florncia-14-Mac\n\nSerie: 170717224\n\nProblema: dejo de congelar por momentos\n\nSupervisor de ventas: Carlos Quinteros\n\nTeléfono: 3565-7137\n\nTerritorio: Puerto Barrios","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,01 DIPLAY COEL FLORENCIA,MODELO FLORENCIA-14-MAC SERIE 170717224 ATENDIO ROXANA TEL.4181-3802 FINALIZADO 7/09/2021.",11151999,"Jorge Gustavo Or Ponce","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-09-07T13:50:00","3202 EMILIO ACEVEDO",128716,"EMSA NORMAL","EMSA FRIO",null,479,494,"FLORENCIA-14-MAC","170717224","14:40:00",null,"201","2021-09-07T13:02:00","2021-09-07","2021-09-07","2021-09-07","13:02:00","13:50:00",0,0,1,15,9,9,{"$f":"IFERROR(VLOOKUP(F1096,'[3]Listado General'!A:D,4,0),\"\")","v":""},34]
["SEPTIEMBRE 2,021","2021-09-07T13:02:00","AVI-GT14108"," AVI AVI-GT14108\n\nCodigo Sap: 5005796\n\nNombre del cliente: Inversiones Tonantel, S.A.\n\nTeléfono Contacto: 3233-7345\n\nDirección: 7 Calle 1-35 zona 1 Nueva Santa Rosa, Santa Rosa\n\nTipo de Negocio: Supermercado\n\nMarca: FOGEL\n\nModelo: VR-17-c-404\n\nSerie:  080413519\n\nProblema: No enfria\n\nQuedo a las órdenes.","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO VR-17C-404 SERIE 080413519 ATENDIO GLADIS DONIS TEL.5354-6388 FINALIZADO 10/9/21.",5005796,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-10T16:20:00","1235 DANILO LOPEZ",128983,"EMSA NORMAL","EMSA FRIO",null,172022,172084,"VR-17C-404","080413519","17:10:00",null,"112","2021-09-07T13:02:00","2021-09-10","2021-09-07","2021-09-10","13:02:00","16:20:00",26.333333320000001,3.2916666650000002,4,62,9,9,{"$f":"IFERROR(VLOOKUP(F1097,'[3]Listado General'!A:D,4,0),\"\")","v":""},34]
["SEPTIEMBRE 2,021","2021-09-07T13:20:00","T-11674","CÓDIGO SAP: 5013937\nNOMBRE DEL CLIENTE: Julio Aguirre\nTELEFONO CLIENTE: 56315310\nDIRECCIÓN NEGOCIO: diagonal 5 8-39 zona 5 Chimaltenango\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FLORENCIA\nSERIE: 161115744\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo no enfría únicamente congela!!!!! Equipo calienta en la parte frontal, instalar luz led\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO COEL,MANTENIMIENTO PREVENTIVO,SE LE EXPLICO A CLIENTE QUE ESTE MODELO DE CONGELADOR FUE DISEÑADO SIN LUCES,MODELO FLORENCIA-14 SERIE 161115744 ATENDIO LUCIA AGUIRRE TEL.5631-5310 FINALIZADO 8/09/2021.",5013937,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-08T16:07:00","1449 SILAS SANCHEZ",131158,"EMSA NORMAL","EMSA FRIO",null,431,438,"FRLOENCIA-14","161115744","16:31:00",null,"199","2021-09-07T13:20:00","2021-09-08","2021-09-07","2021-09-08","13:20:00","16:07:00",10.116666647999999,1.2645833309999999,2,7,9,9,{"$f":"IFERROR(VLOOKUP(F1098,'[3]Listado General'!A:D,4,0),\"\")","v":""},34]
["SEPTIEMBRE 2,021","2021-09-07T14:42:00","T-11675","Código de cliente:1192360\nNombre del cliente: MIRNA LORENA MORATAYA AREVALO\nNúmero de teléfono del cliente: 54715265\nDirección del negocio: COLONIA SAN JORGE SECCIÓN D LOTE 113 ZONA 0 AMATITLAN\nMarca: Fogel\nModelo: FREEZ 14 HC LEDR\nSerie: 180212336\nProblema que tiene el quipo: COLOCAR EL EMPAQUE DE PAUERTA DE ARRIBA Y LA DE L A PUERTA DE ABAJO\nNombre del supervisor: David Yanes\nNúmero de cel. del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,05 FT DE PIES,01 SUPER BONDER,MODELO FREEZ-14-HC SERIE 180212336 ATENDIO MIRNA LORENA TEL.5471-5265 FINALIZADO 8/9/21.",1192360,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-09-08T10:00:00","1223 JUAN RODRIGUEZ",131204,"EMSA NORMAL","EMSA IMAGEN",null,434,456,"FREEZ-14-HC","180212336","10:35:00",null,"196","2021-09-07T14:42:00","2021-09-08","2021-09-07","2021-09-08","14:42:00","10:00:00",5.2999999839999994,0.66249999799999992,1,22,9,9,{"$f":"IFERROR(VLOOKUP(F1099,'[3]Listado General'!A:D,4,0),\"\")","v":""},34]
["SEPTIEMBRE 2,021","2021-09-08T13:56:00","T-11677","Código 5013859\nLUDIN ESTUARDO BERRERA\n20 AV. 3-02 LOCA B COLONIA RIVERA DEL RIO ZONA 13SAN MIGUEL PETAPA\nNO CONGELA\nTEL. 48669946\nFLOGEL\nVR-17-C-LEDR\n161115249\nASESOR: DENIS LEMUS, 5289-0850","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MANTENIMIENTO PREVENTIVO,MODELO VR-17C-LED SERIE 161115249 ATENDIO SUCELY BARRERA TEL.4866-9946 FINALIZADO 11/9/21.",5013859,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-11T10:40:00","1223 JUAN RODRIGUEZ",131227,"EMSA NORMAL","EMSA FRIO",null,744,744,"VR-17C-LED","161115249","11:00:00",null,"196","2021-09-08T13:56:00","2021-09-11","2021-09-08","2021-09-11","13:56:00","10:40:00",22.666666656,2.833333332,3,0,9,9,{"$f":"IFERROR(VLOOKUP(F1100,'[3]Listado General'!A:D,4,0),\"\")","v":""},34]
["SEPTIEMBRE 2,021","2021-09-08T13:56:00","T-11685","Código 5013859\nNOMBRE: Ludin Estuardo Barrera Perpuac\nDIRECCION: 20 C. 3-02, Local B Col. Rivera del Río Z. 13 San Miguel Petapa.\nTel. 42607323\nMARCA: FOGEL\nMODELO: V-252.LEDR\nSERIE: 170414205\nASESOR: DENIS LEMUS, 5289-0850\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO V-252LED SERIE 170414205 ATENDIO SUCELY BARRERA TEL.4866-9946 FINALIZADO 11/9/21.",5013859,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-11T11:00:00","1223 JUAN RODRIGUEZ",131228,"EMSA NORMAL","EMSA FRIO",null,736,744,"V-252-LED","170414205","11:45:00",null,"196","2021-09-08T13:56:00","2021-09-11","2021-09-08","2021-09-11","13:56:00","11:00:00",22.999999991999999,2.8749999989999999,3,8,9,9,{"$f":"IFERROR(VLOOKUP(F1101,'[3]Listado General'!A:D,4,0),\"\")","v":""},34]
["SEPTIEMBRE 2,021","2021-09-08T13:58:00","T-11678","Código 1081146\nJUAN CRISTOVAL MEJIA\n33 AV. 6-13 ZONA 21 COL. JUSTO RUFINO BARRIOS\nTEL. 37515614 y 57515593\nGRS\nGLS-220-W\nM-98665017838000010\nPROBLEMA: NO FUNCIONA\nASESOR: DENIS LEMUS, 5289-0850","SE REALIZO CHEQUEO GENERAL,EQUIPO CON TUBERIA PICADA,PUERTA DAÑADA,CAJON OXIDADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO GLS-220W SERIE M89665017838000110 ATENDIO JUAN MEJIA TEL.3751-5593 FINALIZADO 9/9/21.",1081146,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-09T08:57:00","1237 CRISTIAN SANCHEZ",128884,"CAMBIO","CAMBIO",null,1,19,"GLS-220W","M89665017838000110","09:31:00",null,"186","2021-09-08T13:58:00","2021-09-09","2021-09-08","2021-09-09","13:58:00","08:57:00",4.9499999839999997,0.61874999799999997,1,18,9,9,{"$f":"IFERROR(VLOOKUP(F1102,'[3]Listado General'!A:D,4,0),\"\")","v":"33 AVENIDA 6-13 ZONA 21, JUSTO RUFINO BARRIOS."},34]
["SEPTIEMBRE 2,021","2021-09-08T14:00:00","T-11679","Código de cliente:1144807\nNombre del cliente: Oscar Clemente Gomez García\nNúmero de teléfono del cliente: +502 4111 9202\nDirección del negocio: avenida central finca 244 colonia santa Rita KM 39 A zona 0 Palin Escuintla\nMarca: Fogel\nModelo: FLORENCIA 14 MC\nSerie: 160912022\nProblema que tiene el quipo: el congelador se está calentado demasiado\nNombre del supervisor: David Yanes\nNúmero de cel. del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO FLORENCIA-14-M,AC SERIE 160912022 ATENDIO OSCAR CLEMENTE TEL.4111-9202 FINALIZADO 9/09/2021.",1144807,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-09-09T08:20:00","4202 MANUEL MELLADO",128504,"EMSA NORMAL","EMSA FRIO",null,295262,295278,"FLORENCOA-14-MAC","160912022","08:50:00",-5,"137","2021-09-08T14:00:00","2021-09-09","2021-09-08","2021-09-09","14:00:00","08:20:00",4.3333333280000002,0.54166666600000002,1,26,9,9,{"$f":"IFERROR(VLOOKUP(F1103,'[3]Listado General'!A:D,4,0),\"\")","v":"AVE.CENTRAL, FINCA 244A,  COLONIA SANTA RITA, ZONA 0, KM 39  AL PACIFICO, PALIN, ESCUINTLA"},34]
["SEPTIEMBRE 2,021","2021-09-08T19:28:00","AVI-GT14130"," AVI AVI-GT14130\n\nFecha: 07/09/21\n\nCódigo Sap: 1089143\n\nNombre del cliente: TD La Bendición\n\nTeléfono Contacto: 4640-2545\n\nDirección: 5 avenida 6-37 manzana K lote 10 Colonia Villa Flor, zona 6 de Mixco\n\nTipo de Negocio: Tienda de barrio\n\nMarca:  Fogel\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie:  1905109460\n\nProblema: Indica que el empaque se despegó nuevamente y ahora está haciendo un ruido muy fuerte en el motor, le urge la reparación porque lo tiene desconectado\n\nSupervisor de ventas: Hector Barrientos         \n\nTeléfono: 34050474\n\nTerritorio: 7300","SE REALIZO CHEQUEO GENERAL,AJUSTE DE UNIDAD DEL CONDENSADOR,MODELO FREEZ-7 SERIE 1905109460 ATENDIO DELFINA AJCU TEL.4640-2545 FINALIZADO 13/9/21.",1089143,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-13T11:00:00","1178 CARLOS BLANCO",131071,"EMSA NORMAL","EMSA FRIO",null,1238,1241,"FREEZ-7","1905109460","11:45:00",null,"198","2021-09-08T19:28:00","2021-09-13","2021-09-08","2021-09-13","19:28:00","11:00:00",23.999999991999999,2.9999999989999999,3,3,9,9,{"$f":"IFERROR(VLOOKUP(F1104,'[3]Listado General'!A:D,4,0),\"\")","v":""},35]
["SEPTIEMBRE 2,021","2021-09-08T19:28:00","AVI-GT14146","AVI AVI-GT14146\n\nFecha: 08/09/21\n\nCodigo Sap: 1074226\n\nNombre del cliente: Mario Julajuj\n\nTeléfono Contacto: 56340159\n\nDirección: 4 av. 6-25 zona 1, Boca del Monte\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: BLIZZ-5-HC\n\nSerie: 180212546\n\nProblema: Tiene quebrado el vidrio de la puerta\n\nSupervisor de ventas: Hector Barrientos\n\nTeléfono: 3405-0474\n\nTerritorio: 7301","SE REALIZO CHEQUEO GENERAL,01 PUERTA BLIZ,01 HALADOR,MODELO BLIZZ-5 SERIE 180212546 ATENDIO MARIO JULAJU TEL.5634-0159 FINALIZADO 11/9/21.",1074226,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-09-11T09:30:00","1235 DANILO LOPEZ",128984,"EMSA NORMAL","EMSA IMAGEN",null,172135,172167,"BLIZZ-5","180212546","10:08:00",null,"112","2021-09-08T19:28:00","2021-09-11","2021-09-08","2021-09-11","19:28:00","09:30:00",18.499999991999999,2.3124999989999999,3,32,9,9,{"$f":"IFERROR(VLOOKUP(F1105,'[3]Listado General'!A:D,4,0),\"\")","v":""},34]
["SEPTIEMBRE 2,021","2021-09-08T19:29:00","AVI-GT14162","AVI AVI-GT14162\n\nNombre: MARVIN GONZALEZ GONZALEZ . \n\nTel: 49517915              \n\nCod: 5005636              \n\nDirección: Dirección mercado Patzun Chimaltenango\n\nMotivo: El congelador no enciende.                 \n\nMarca: FOGEL             \n\nModelo: FREEZ 14     \n\nSerie: 170815093       ","SE REALIZO CHEQUEO GENERAL,01 CONTROL ECONOMICO,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-14 SERIE 130815093 ATENDIO BRENDA BARRIOS TEL.NO DIO FINALIZADO 9/09/2021.",5005636,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-09T10:37:00","1449 SILAS SANCHEZ",131161,"EMSA NORMAL","EMSA FRIO",null,517,560,"FREEZ-14","130815093","11:28:00",null,"199","2021-09-08T19:29:00","2021-09-09","2021-09-08","2021-09-09","19:29:00","10:37:00",3.6166666639999985,0.45208333299999981,1,43,9,9,{"$f":"IFERROR(VLOOKUP(F1106,'[3]Listado General'!A:D,4,0),\"\")","v":""},34]
["SEPTIEMBRE 2,021","2021-09-09T11:56:00","T-11680","CÓDIGO SAP: 1174667\nNOMBRE DEL CLIENTE: LESLIE ANGELICA SACOR DE LEON DE MERIDA.\nTELEFONO CLIENTE: 42309864\nDIRECCIÓN NEGOCIO: 2DA CALLE 7-74 A ZONA 1 LA ESPERANZA.\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FLORENCIA-14-MAC\nSERIE: 160411726\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO ENFRIA NI CONGELA.\nNOMBRE Y TELEFONO DEL SUPERVISOR: MARVIN VELASQUEZ – 42156246","SE REALIZO CHEQUEO GENERAL,TERMOSTATO COEL FLORENCIA,MODELO FLORENCIA-14-MAC SERIE 160411726 ATENDIO ANGELICA LOCON TEL.4230-9864 FINALIZADO 10/9/21.",1174667,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-09-10T14:50:00","2147 MARIO DE LEON",123744,"EMSA NORMAL","EMSA FRIO",null,288964,289077,"FLORENCIA-14-MAC","160411726","15:30:00",0,"154","2021-09-09T11:56:00","2021-09-10","2021-09-09","2021-09-10","11:56:00","14:50:00",8.8999999919999997,1.112499999,2,113,9,9,{"$f":"IFERROR(VLOOKUP(F1107,'[3]Listado General'!A:D,4,0),\"\")","v":""},34]
["SEPTIEMBRE 2,021","2021-09-09T11:57:00","T-11681","CÓDIGO SAP: 5013720\nNOMBRE DEL CLIENTE: ALIMENTOS O.V\nTELEFONO CLIENTE: 56331728\nDIRECCIÓN NEGOCIO: 12 AVENIDA 7-17 ZONA 3 QUETZALTENANGO.\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FRRRZ-14-HC-LEDR\nSERIE: 1905107140\nDESCRIPCIÓN BREVE DEL PROBLEMA: YA NO ENCIENDE EL EQUIPO.\nNOMBRE Y TELEFONO DEL SUPERVISOR: MARVIN VELASQUEZ – 42156246","SE REALIZO CHEQUEO GENERAL,01 COEL ECONOMICO,MODELO FREEZ-14 SERIE 1905107140 ATENDIO LESLY DIAZ TEL.5141-3937 FINALIZADO 10/09/2021.",5013720,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-09-10T10:50:00","2147 MARIO DE LEON",123742,"EMSA NORMAL","EMSA FRIO",null,288906,288964,"FREEZ-14","1905107140","11:45:00",0,"154","2021-09-09T11:57:00","2021-09-10","2021-09-09","2021-09-10","11:57:00","10:50:00",6.8833333279999991,0.86041666599999989,1,58,9,9,{"$f":"IFERROR(VLOOKUP(F1108,'[3]Listado General'!A:D,4,0),\"\")","v":""},34]
["SEPTIEMBRE 2,021","2021-09-09T13:06:00","T-11682","Datos.\nCódigo. 1143495.\nNombre. Giefferson Manuel Castañeda.\nDirección. Manz 4 sector la isla tierra nueva 1 lote 4 zona 0 Chinautla.\nCel cliente. 3339-1044\nMarca. Fogel\nModelo. Mirage-4-MC.\nSerie. 170711992\nComentarios. El equipo no está enfriando y la pantalla está descontrolada adicional al equipo se le activa una alarma.\nSe requiere su pronta reparación.\nAsesor: Alex Quiñonez, 3511-9847","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO P/CAMARA,AJUSTE DE SWITCH DE PUERTAS,MODELO MIRAGE SERIE 170711892 ATENDIO AMELIA VELA TEL.3339-1044 FINALIZADO 10/9/21.",1143495,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-10T12:35:00","1178 CARLOS BLANCO",131063,"EMSA NORMAL","EMSA FRIO",null,1012,1028,"MIRAGE","170711892","13:10:00",null,"145","2021-09-09T13:06:00","2021-09-10","2021-09-09","2021-09-10","13:06:00","12:35:00",8,1,1,16,9,9,{"$f":"IFERROR(VLOOKUP(F1109,'[3]Listado General'!A:D,4,0),\"\")","v":"MANZANA 4, SECTOR LA ISLA,  TIERRA NUEVA 1, LOTE 4,  ZONA 0, CHINAUTLA, GUATEMALA."},34]
["SEPTIEMBRE 2,021","2021-09-10T09:47:00","T-11683","CÓDIGO SAP: 1154789\nNOMBRE DEL CLIENTE: Amarilis Antonieta\nTELEFONO CLIENTE: 50424855\nDIRECCIÓN NEGOCIO: centro de San Pedro la laguna casa 5 b Sololá\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: VR17\nSERIE: 161115744\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo NO CONGELA únicamente enfría favor de arreglar\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R404,MODELO VR-17 SERIE 180115523 ATENDIO CESAR GONZALES TEL.5042-4855 FINALIZADO 10/09/2021.",1154789,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-10T13:36:00","1217 FERNANDO ESCOBAR",131124,"EMSA NORMAL","EMSA FRIO",null,903,994,"VR-17","180115523","14:15:00",null,"156","2021-09-10T09:47:00","2021-09-10","2021-09-10","2021-09-10","09:47:00","13:36:00",2.216666688000001,0.27708333600000012,1,91,9,9,{"$f":"IFERROR(VLOOKUP(F1110,'[3]Listado General'!A:D,4,0),\"\")","v":""},34]
["SEPTIEMBRE 2,021","2021-09-10T10:25:00","T-11684","CÓDIGO SAP: 1159300\nNOMBRE DEL CLIENTE: MONICA LISSETH GUINAC.\nTELEFONO CLIENTE: 31363315\nDIRECCIÓN NEGOCIO: 1RA CALLE A 7-56 ZONA 9 QUETZALTENANGO\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FLORENCIA-14-MAC\nSERIE: 170315991\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO ENFRIA NI CONGELA.\nNOMBRE Y TELEFONO DEL SUPERVISOR: MARVIN VELASQUEZ – 42156246","SE REALIZO CHEQUEO GENERAL,03 LBS DE GAS R134,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14-MAC SERIE 120315991 ATENDIO MONICA GUINA TEL.3136-3315 FINALIZADO 11/9/21.",1159300,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-09-11T11:30:00","2506 SERGIO MOLINA",127504,"CAMBIO","CAMBIO",null,1488,1494,"FLORENCIA-14-MAC","120315991","12:00:00",null,"203","2021-09-10T10:25:00","2021-09-11","2021-09-10","2021-09-11","10:25:00","11:30:00",9.0833333360000008,1.1354166670000001,2,6,9,9,{"$f":"IFERROR(VLOOKUP(F1111,'[3]Listado General'!A:D,4,0),\"\")","v":"1RA. CALLE \"A\" 7-56, ZONA 9, QUETZALTENANGO."},34]
["SEPTIEMBRE 2,021","2021-09-13T12:13:00","AVI-GT14200","AVI AVI-GT14200\n\nódigo Sap: Depósito Avícola Santiago Atitlán\n\nNombre del cliente: Avícola Villa Lobos\n\nTeléfono Contacto: 4250-5447\n\nDirección: Santiago Atitlán \n\nTipo de Negocio:  Deposito\n\nMarca: Fogel\n\nModelo: FREEZ-14\n\nSerie:  1908100982\n\nSerie:  1905107180\n\nson dos equipos fríos lo único que cambio es el numero de serie\n\nProblema: reparación de equipo\n\nSupervisor de ventas: Jose Rene Martinez Ramirez\n\nTeléfono: 5139-9858\n\nTerritorio: Distribuidora Santa Lucia","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,SE LES EXPLICO EL FUNCIONAMIENTO DEL EQUIPO,MODELO FREEZ-14 SERIE 1905107180 ATENDIO LUIS ORLANDO TEL.4261-0950 FINALIZADO 13/9/21.","SIN CODIGO","Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-09-13T17:55:00","2403 EMANUEL GARCIA",127580,"EMSA NORMAL","EMSA FRIO",null,1869,1913,"FREEZ-14","1905107180","18:30:00",null,"204","2021-09-13T12:13:00","2021-09-13","2021-09-13","2021-09-13","12:13:00","17:55:00",3,0.375,1,44,9,9,{"$f":"IFERROR(VLOOKUP(F1112,'[3]Listado General'!A:D,4,0),\"\")","v":""},35]
["SEPTIEMBRE 2,021","2021-09-13T12:13:00","AVI-GT14200","AVI AVI-GT14200\n\nódigo Sap: Depósito Avícola Santiago Atitlán\n\nNombre del cliente: Avícola Villa Lobos\n\nTeléfono Contacto: 4250-5447\n\nDirección: Santiago Atitlán \n\nTipo de Negocio:  Deposito\n\nMarca: Fogel\n\nModelo: FREEZ-14\n\nSerie:  1908100982\n\nSerie:  1905107180\n\nson dos equipos fríos lo único que cambio es el numero de serie\n\nProblema: reparación de equipo\n\nSupervisor de ventas: Jose Rene Martinez Ramirez\n\nTeléfono: 5139-9858\n\nTerritorio: Distribuidora Santa Lucia","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,SE LES EXPLICO EL FUNCIONAMIENTO DEL EQUIPO,MODELO FREEZ-14 SERIE 1908100982 ATENDIO LUIS ORLANDO TEL.4261-0950 FINALIZADO 13/9/21.","SIN CODIGO","Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-09-13T17:55:00","2403 EMANUEL GARCIA",127579,"EMSA NORMAL","EMSA FRIO",null,1913,1913,"FREEZ-14","1908100982","18:30:00",null,"204","2021-09-13T12:13:00","2021-09-13","2021-09-13","2021-09-13","12:13:00","17:55:00",3,0.375,1,0,9,9,{"$f":"IFERROR(VLOOKUP(F1113,'[3]Listado General'!A:D,4,0),\"\")","v":""},35]
["SEPTIEMBRE 2,021","2021-09-13T12:13:00","AVI-GT14209"," AVI AVI-GT14209\n\nFecha: 09/09/21\n\nCodigo Sap: 1151700\n\nNombre del cliente: Tienda La Económica\n\nTeléfono Contacto: 45252118\n\nDirección: 32 av. C 43-99 colonia Los Granizos apartamento C, zona 7\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2101105710\n\nProblema: No enfría nada\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 3358-8721\n\nTerritorio: 7410","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO COMBO-9 SERIE 2101106710 ATENDIO PEDRO SANTOS TEL.4525-2118 FINALIZADO 16/9/21.",1151700,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-16T10:30:00","1178 CARLOS BLANCO",131080,"CAMBIO","CAMBIO",null,1416,1442,"COMBO-9","2101106710","10:50:00",null,"198","2021-09-13T12:13:00","2021-09-16","2021-09-13","2021-09-16","12:13:00","10:30:00",22.5,2.8125,3,26,9,9,{"$f":"IFERROR(VLOOKUP(F1114,'[3]Listado General'!A:D,4,0),\"\")","v":""},35]
["SEPTIEMBRE 2,021","2021-09-13T12:14:00","AVI-GT14214","AVI AVI-GT14214\n\nFecha: 09/09/21\n\nCodigo Sap: 1101023\n\nNombre del cliente: TD. El Buen Precio\n\nTeléfono Contacto: 3354-9952 (preventa Gustavo)\n\nDirección: 6 av. 7-97 zona 1, Villa Nueva\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 180412022\n\nProblema: No enfría\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio: 7509","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 RELAY 1/5,02 LBS DE GAS R290,MODELO FREEZ-7-HC SERIE 180412022 ATENDIO TOMAS TXOC TEL.3292-8185 FINALIZADO 14/9/21.",1101023,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-14T11:00:00","1223 JUAN RODRIGUEZ",131236,"EMSA NORMAL","EMSA FRIO",null,879,884,"FREEZ-7-HC","180412022","11:50:00",null,"196","2021-09-13T12:14:00","2021-09-14","2021-09-13","2021-09-14","12:14:00","11:00:00",6.9999999919999993,0.87499999899999992,1,5,9,9,{"$f":"IFERROR(VLOOKUP(F1115,'[3]Listado General'!A:D,4,0),\"\")","v":""},35]
["SEPTIEMBRE 2,021","2021-09-13T12:14:00","AVI-GT14238"," AVI AVI-GT14238\n\nFecha: 10/09/21\n\nCodigo Sap: 1092010\n\nNombre del cliente: TD. Buen Samaritano\n\nTeléfono Contacto: 32140752\n\nDirección: 3 calle 3-05 Villa Lobos 1\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1905107647\n\nProblema: No enfría\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio: 7500","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,HALADOR DAÑADO,MODELO FREEZ-7 SERIE 1905107647 ATENDIO MARTA ORDOÑEZ TEL.3214-0752 FINALIZADO 16/9/21.",1092010,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-16T11:55:00","1223 JUAN RODRIGUEZ",131243,"EMSA NORMAL","EMSA FRIO",null,963,970,"FREEZ-7-HC","1905107647","12:15:00",null,"196","2021-09-13T12:14:00","2021-09-16","2021-09-13","2021-09-16","12:14:00","11:55:00",23.916666648,2.989583331,3,7,9,9,{"$f":"IFERROR(VLOOKUP(F1116,'[3]Listado General'!A:D,4,0),\"\")","v":""},35]
["SEPTIEMBRE 2,021","2021-09-13T12:18:00","AVI-GT14251"," AVI AVI-GT14251\n\nNombre: Juan Carlos\n\nTel: 46866414\n\nCod: 1157964\n\nDirección: MANZ 6 LAS FUENTES, SAN JUAN SACATEPEQUE  Guatemala\n\nMotivo: El cliente indica que solicita el cambio de tapadera para el congelador dual, pues no tiene para echar llave y le roban los productos en su tienda.\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2007101430","SE REALIZO CHEQUEO GENERAL,PUERTAS COMBO9,MODELO COMBO-9 SERIE 2007101430 ATENDIO JUAN CARLOS TEL.4686-6414 FINALIZADO 17/9/21.",1157964,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-09-17T13:10:00","1178 CARLOS BLANCO",131085,"EMSA NORMAL","EMSA IMAGEN",null,1534,1548,"COMBO-9","2007101430","13:35:00",null,"198","2021-09-13T12:18:00","2021-09-17","2021-09-13","2021-09-17","12:18:00","13:10:00",32,4,4,14,9,9,{"$f":"IFERROR(VLOOKUP(F1117,'[3]Listado General'!A:D,4,0),\"\")","v":""},35]
["SEPTIEMBRE 2,021","2021-09-13T12:20:00","AVI-GT14257","AVI AVI-GT14257\n\nNombre: Jonathan Josue Sicajau Boch\n\nTel: 44046468             \n\nCod: 1097900              \n\nDirección: Lote 19 Sector B Manzana 2 Colonia la Bendicion Lo de Carranza     \n\nMotivo: Se quebró la manecilla del vidrio, solicita apoyo para la reparación.        \n\nMarca: Fogel                \n\nModelo: FREEZ-7-HC-LEDR         \n\nSerie: 1905109272     ","SE REALIZO CHEQUEO GENERAL,01 HALADOR FREEZ,MODELO FREEZ-7 SERIE 1905109272 ATENDIO JONATAN JOSUE TEL.4404-6488 FINALIZADO 14/9/21.",1097900,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-09-14T14:15:00","1217 FERNANDO ESCOBAR",131132,"EMSA NORMAL","EMSA IMAGEN",null,1555,1566,"FREEZ-7","1905109272","14:40:00",null,"156","2021-09-13T12:20:00","2021-09-14","2021-09-13","2021-09-14","12:20:00","14:15:00",8.25,1.03125,2,11,9,9,{"$f":"IFERROR(VLOOKUP(F1118,'[3]Listado General'!A:D,4,0),\"\")","v":""},35]
["SEPTIEMBRE 2,021","2021-09-13T12:20:00","AVI-GT14265","AVI AVI-GT14265\n\nCódigo Sap: 1157444\n\nNombre del cliente: E&J Corporación. S.A\n\nTeléfono Contacto: 4163-1479\n\nDirección: 10 ave. 05-045 zona 3 Totonicapán\n\nTipo de Negocio: Polleria\n\nMarca: Fogel\n\nModelo: Florencia-14-MAC\n\nSerie: 160517329\n\nProblema: No funciona\n\nSupervisor de ventas: Elder Cordon\n\nTeléfono: 3511-9108\n\nTerritorio: Quetzaltenango\n\n ","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,01 COEL FLORENCIA,MODELO FLORENCIA-14-MAC SERIE 160517329 ATENDIO LEONARDO TIRIR TEL.4163-1479 FINALIZADO 18/9/21.",1157444,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-09-18T10:30:00","2506 SERGIO MOLINA",127529,"EMSA NORMAL","EMSA FRIO",null,2372,2444,"FLORENCIA-14-MAC","160517329","11:50:00",0,"203","2021-09-13T12:20:00","2021-09-18","2021-09-13","2021-09-18","12:20:00","10:30:00",38.5,4.8125,4,72,9,9,{"$f":"IFERROR(VLOOKUP(F1119,'[3]Listado General'!A:D,4,0),\"\")","v":""},35]
["SEPTIEMBRE 2,021","2021-09-13T12:25:00","AVI-GT14266","AVI AVI-GT14266\n\nCódigo Sap: 1089835\n\nNombre del cliente: Keila Casia\n\nTeléfono Contacto: 5644-6913\n\nDirección: 06 CL PB Zona 3 Totonicapán\n\nTipo de Negocio:  Polleria\n\nMarca: Fogel\n\nModelo: FREEZ- 7-HC-LEDR\n\nSerie: 1806103420\n\nProblema: no funciona\n\nSupervisor de ventas: Elder Cordon\n\nTeléfono: 3511-9108\n\nTerritorio: Quetzaltenango","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,MODELO FREEZ-7 SERIE 1806103420 ATENDIO LORENZO YAX TEL.4861-1029 FINALIZADO 14/9/21.",1089835,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-09-14T14:05:00","2403 EMANUEL GARCIA",127581,"EMSA NORMAL","EMSA FRIO",null,1995,2040,"FREEZ-7","1806103420","14:50:00",null,"204","2021-09-13T12:25:00","2021-09-14","2021-09-13","2021-09-14","12:25:00","14:05:00",8.0833333199999995,1.0104166649999999,1,45,9,9,{"$f":"IFERROR(VLOOKUP(F1120,'[3]Listado General'!A:D,4,0),\"\")","v":""},35]
["SEPTIEMBRE 2,021","2021-09-13T12:26:00","AVI-GT14297","AVI AVI-GT14297\n\nFecha: 13/09/21\n\nCodigo Sap: 1089846\n\nNombre del cliente: Juana Alarcon\n\nTeléfono Contacto: 43532336\n\nDirección: 1 av. 0-43 Prados de Sonora zona 4, Villa Nueva\n\nTipo de Negocio: Pollería\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2101105603\n\nProblema: Da toques eléctricos\n\nSupervisor de ventas: Darwin Aragón\n\nTeléfono: 4258-2434\n\nTerritorio: 7102","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,MODELO COMBO-9-MIXCOBLED SERIE 2101105603 ATENDIO JUANA ALARCON TEL.3592-6177 FINALIZADO 14/9/21.",1089846,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-14T13:25:00","1223 JUAN RODRIGUEZ",131238,"EMSA NORMAL","EMSA FRIO",null,898,907,"COMBO-9-MIXCOBLED","2101105603","13:50:00",null,"196","2021-09-13T12:26:00","2021-09-14","2021-09-13","2021-09-14","12:26:00","13:25:00",8,1,1,9,9,9,{"$f":"IFERROR(VLOOKUP(F1121,'[3]Listado General'!A:D,4,0),\"\")","v":""},35]
["SEPTIEMBRE 2,021","2021-09-13T13:04:00","T-11668","Código de cliente:1129034\n\nNombre del cliente: Donal Obdulio Monzon\n\nNúmero de teléfono del cliente: 57137501\n\nDirección del negocio: colonia santa luisa manzana G lote 3 Amatitlán\n\nMarca: Fogel\n\nModelo: FLORENCIA 14 MC\n\nSerie: 161115724\n\nProblema que tiene el quipo: el congelador se está calentado demasiado\n\nNombre del supervisor: David Yanes\n\nNúmero de cel. del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,MOTOR DAÑADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14-MAC SERIE 161115724 ATENDIO REYNA VICTORIA TEL.5977-6563 FINALIZADO 14/9/21.",1129034,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-14T12:25:00","1223 JUAN RODRIGUEZ",131237,"CAMBIO","CAMBIO",null,884,898,"FLORENCIA-14-MAC","161115724","13:00:00",null,"196","2021-09-13T13:04:00","2021-09-14","2021-09-13","2021-09-14","13:04:00","12:25:00",8,1,1,14,9,9,{"$f":"IFERROR(VLOOKUP(F1122,'[3]Listado General'!A:D,4,0),\"\")","v":"COLONIA SANTA LUISA,  MANZANA G,  LOTE 3, AMATITLAN, GUATEMALA."},35]
["SEPTIEMBRE 2,021","2021-09-13T16:15:00","AVI-GT14303"," AVI AVI-GT14303\n\nNombre: TIENDA ARCA DE NOE .                  \n\nTel: 40744494             \n\nCod: 1192010              \n\nDirección: 5 av, 4-82 apto D Z.8 Campanero Mixco.         \n\nMotivo: No cuenta con la regia donde esta el motor y no cuenta con un vidrio.    \n\nMarca: FOGEL             \n\nModelo: BLIZZ-5-HC   \n\nSerie: 170114844       ","SE REALIZO CHEQUEO GENERAL,01 JUEGO DE PUERTAS FREEZ,MODELO FREEZ-5 SERIE 170114844 ATENDIO LIDIA LOPEZ TEL.4074-4498 FINALIZADO 16/9/21.",1192010,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-09-16T14:55:00","1178 CARLOS BLANCO",131083,"EMSA NORMAL","EMSA IMAGEN",null,1460,1472,"FREEZ-5","170114844","15:30:00",null,"198","2021-09-13T16:15:00","2021-09-16","2021-09-13","2021-09-16","16:15:00","14:55:00",22.666666655999997,2.8333333319999996,3,12,9,9,{"$f":"IFERROR(VLOOKUP(F1123,'[3]Listado General'!A:D,4,0),\"\")","v":""},35]
["SEPTIEMBRE 2,021","2021-09-13T16:15:00","AVI-GT14326","AVI AVI-GT14326\n\nFecha: 13/09/21\n\nCodigo Sap: 5006089\n\nNombre del cliente: Grupo Cember\n\nTeléfono Contacto: 5633-6452\n\nDirección: 5ta avenida 6-40 zona 1 de santa lucia\n\nTipo de Negocio: Independiente\n\nMarca: FOGEL\n\nModelo: Florencia 14- MAC\n\nSerie:  170610625\n\nProblema: no enfría\n\nSupervisor de ventas: Jose Rene Martinez\n\nTeléfono: 42069955\n\nTerritorio: Distri de Santa Lucia","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,01 LB DE GAS R134A,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14-MAC SERIE 170610625 ATENDIO ELIAZAR TEL.5843-5475 FINALIZADO 14/09/2021.",5006089,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-09-14T14:00:00","4202 MANUEL MELLADO",128532,"EMSA NORMAL","EMSA FRIO",null,296054,296113,"FLORENCIA-14-MAC","170610625","15:00:00",null,"137","2021-09-13T16:15:00","2021-09-14","2021-09-13","2021-09-14","16:15:00","14:00:00",5.7500000079999998,0.71875000099999997,1,95,9,9,{"$f":"IFERROR(VLOOKUP(F1124,'[3]Listado General'!A:D,4,0),\"\")","v":""},35]
["SEPTIEMBRE 2,021","2021-09-14T12:59:00","T-11686","Código 5006238\nEDGAR TECUN AJANEL\n4 C. A 6-90, Z. 2 de Mixco Col. Doraldina\nTEL. 55122135\nGRS\nGLS-220\nM89665018601000067\nProblema: Dejó de funcionar\nAsesor: Denis Lemus, 5289-0850","SE REALIZO CHEQUEO GENERAL,EQUIPO CON ESTRUCTURA EN MAL ESTADO,PUERTA NO CIERRA OCASIONANDO ESCARCHA EN LA PARTE DE ABAJO,MODELO GLS-220W SERIE 89665021975000044 ATENDIO JOSUE MEJIA TEL.NO DIO FINALIZADO 15/9/21.",5006238,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-15T15:19:00","1217 FERNANDO ESCOBAR",131137,null,null,null,1713,1722,"GLS-220W","89665021975000044","15:44:00",null,"156","2021-09-14T12:59:00","2021-09-15","2021-09-14","2021-09-15","12:59:00","15:19:00",9.3166666560000007,1.1645833320000001,2,9,9,9,{"$f":"IFERROR(VLOOKUP(F1125,'[3]Listado General'!A:D,4,0),\"\")","v":"4 CALLE A 6-90 ZONA 2 MIXCO COLONIA DORALDINA."},35]
["SEPTIEMBRE 2,021","2021-09-14T16:53:00","AVI-GT14370"," AVI AVI-GT14370\n\nFecha: 14/09/21\n\nCodigo Sap: 1155659\n\nNombre del cliente: Alejandro Pinto\n\nTeléfono Contacto: 55640305\n\nDirección: C. Rozanca Lote 16 colonia Rinconcito zona 18\n\nTipo de Negocio: Rincón del Pollo\n\nMarca: FOGEL\n\nModelo: FREEZ-14-HCLEDR\n\nSerie: 1807109031\n\nProblema: Gotea mucha agua, no tienen jalador, las parrillas están oxidadas y no tiene rodo\n\nQuedo a las órdenes.","SE REALIZO CHEQUEO GENERAL,EQUIPO CON PROBLEMAS DE ESTRUCTURA,EQUIPO NO AMERITA REPARACION,SE SOLICITA CAMBIO DE EQUIPO,MODELO FREEZ-14 SERIE 1807109031 ATENDIO MARICELA ORELLANA TEL.5564-0305 FINALIZADO 17/9/21.",1155659,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-09-17T14:30:00","1235 DANILO LOPEZ",132507,"CAMBIO","CAMBIO",null,173125,173139,"FREEZ-14","1807109031","15:08:00",null,"112","2021-09-14T16:53:00","2021-09-17","2021-09-14","2021-09-17","16:53:00","14:30:00",21.616666656,2.7020833319999999,3,14,9,9,{"$f":"IFERROR(VLOOKUP(F1126,'[3]Listado General'!A:D,4,0),\"\")","v":"CALLE ROZANCA, LOTE 16,  COLONIA RINCONCITO, ZONA 18, GUATEMALA"},35]
["SEPTIEMBRE 2,021","2021-09-16T08:17:00","T-11687","Cliente: Jose Julio Sandoval\nCódigo: 5008855\nDirección: 1 av. carretera a Túlate centro 2 la máquina Suchitepéquez\nTeléfono 50086291\nMarca: Fogel\nModelo: VR-17-C-404\nSerie: 180115538\nInconveniente: dejo de congelar y hace un ruido extraño\nAsesor: Mario Alvarez, 5289-0851","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELOVR-17C-404 SERIE 180115538 ATENDIO JULIO SANDOVAL TEL.5008-6291 FINALIZADO 17/09/2021.",5008855,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-09-17T09:10:00","2147 MARIO DE LEON",127459,"EMSA NORMAL","EMSA FRIO",null,290204,290266,"VR-17C-404","180115538","10:15:00",0,"154","2021-09-16T08:17:00","2021-09-17","2021-09-16","2021-09-17","08:17:00","09:10:00",8.8833333440000004,1.1104166680000001,2,62,9,9,{"$f":"IFERROR(VLOOKUP(F1127,'[3]Listado General'!A:D,4,0),\"\")","v":"1 AVE . A CARR. TULATE CENTRO II , LA MAQUINA ZONA 0, SAN ANDRES VILLA SECASAN ANDRES, RETALHULEU."},35]
["SEPTIEMBRE 2,021","2021-09-16T10:45:00","T-11688","CODIGO: 5010754\nCLIENTE: ADMINISTRADORA DE RESTAURANTES S.A.\nDIRECCION: 42 CALLE 20-91 ZONA 12GUATEMALA COMPLEJO ALIANZA\nTEL: 5876-1476\nNEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: FREEZ 14 HC LEDR\nSERIE: 1809103733\nPROBLEMA: CAMBIO DE MANESILLA DE LA PUERTA","SE REALIZO CHEQUEO GENERAL,01 HALADOR,MODELO FREEZ-14 SERIE 1809103733 ATENDIO SIOMARA GOMEZ TEL.4442-6091 FINALIZAD 17/9/21.",5010754,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-09-17T09:00:00","1223 JUAN RODRIGUEZ",131245,"EMSA NORMAL","EMSA IMAGEN",null,1022,1028,"FREEZ-14-HC","1809103733","09:25:00",null,"196","2021-09-16T10:45:00","2021-09-17","2021-09-16","2021-09-17","10:45:00","09:00:00",6.2500000159999995,0.78125000199999994,1,6,9,9,{"$f":"IFERROR(VLOOKUP(F1128,'[3]Listado General'!A:D,4,0),\"\")","v":"42 CALLE 20-91 ZONA 12, COMPLEJO ALIANSA"},35]
["SEPTIEMBRE 2,021","2021-09-16T10:49:00","T-11689","CÓDIGO SAP:\nNOMBRE DEL CLIENTE: Lucila Rodríguez\nDIRECCIÓN DE LOCAL: 11 ave 13-71 colonia El Maestro z.17\nTIPO NEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: V324 C AF HC\nSERIE: 1905103211\nDESCRIPCIÓN BREVE DEL PROBLEMA:\nCliente indica que el equipo no enfría bien y hace un ruido\nAsesor: Francisco de la Roca, 5231-8770","SE REALIZO CHEQUEO GENERAL,01 COEL ECONOMICO,MANTENIMIENTO PREVENTIVO,MODELO V-324 SERIE 10105103211 ATENDIO MARC GATICA TEL.4686-4170 FINALIZADO 23/9/21.","SIN CODIGO","Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-23T16:52:00","1236 OVERDAN DE LA ROSA",132666,"EMSA NORMAL","EMSA FRIO",null,117660,117669,"V-324","10105103211","17:30:00",null,"145","2021-09-16T10:49:00","2021-09-23","2021-09-16","2021-09-23","10:49:00","16:52:00",48.049999991999996,6.0062499989999996,4,9,9,9,{"$f":"IFERROR(VLOOKUP(F1129,'[3]Listado General'!A:D,4,0),\"\")","v":""},36]
["SEPTIEMBRE 2,021","2021-09-16T10:51:00","T-11690","NOMBRE DEL CLIENTE: Lucila Rodríguez\nDIRECCIÓN DE LOCAL: 11 ave 13-71 colonia El Maestro z.17\nTIPO NEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: FREEZ 14 HC LEDR\nSERIE: 1909104610\nDESCRIPCIÓN BREVE DEL PROBLEMA:\nCliente indica que el equipo no enfría bien y hace un ruido\nAsesor: Francisco de la Roca, 5231-8770\n\n","SE REALIZO CHEQUEO GENERAL,SE PROGRAMO COEL,MODELO FREEZ-14 SERIE 1909104610 ATENDIO MARK RODRIGUEZ TEL.4686-4170 FINALIZADO 18/9/21.","SIN CODIGO","Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-18T11:00:00","1229 EDGAR CASTAÑON",128943,"EMSA NORMAL","EMSA FRIO",null,1447,1457,"FREEZ-14","1909104610","11:30:00",null,"199","2021-09-16T10:51:00","2021-09-18","2021-09-16","2021-09-18","10:51:00","11:00:00",16.150000000000002,2.0187500000000003,3,10,9,9,{"$f":"IFERROR(VLOOKUP(F1130,'[3]Listado General'!A:D,4,0),\"\")","v":""},35]
["SEPTIEMBRE 2,021","2021-09-16T14:20:00","T-11691","Datos.\nCódigo. 1142439.\nNombre. Erika Yolanda Mendoza Pérez.\nDirección. Colonia San Jose Los Pinos 23 av. 2-82 Zona 6 de Mixco.\nCel. cliente. 5008-8309\nMarca. Fogel.\nModelo. FREEZ-14-HC-LEDR.\nSerie. 180316458.\nComentarios. El equipo no está enfriando se requiere su pronta reparación.\nAsesor: Alex Quiñonez, 3511-9847","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FREEZ-14 SERIE 180314458 ATENDIO ERIKA MENDOZA TEL.5008-8309 FINALIZADO 20/9/21.",1142439,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-20T12:15:00","1453 DIEGO MALDONADO",131287,"CAMBIO","CAMBIO",null,901,918,"FREEZ-14","180314458","12:39:00",null,"197","2021-09-16T14:20:00","2021-09-20","2021-09-16","2021-09-20","14:20:00","12:15:00",19.666666672000002,2.4583333340000002,3,17,9,9,{"$f":"IFERROR(VLOOKUP(F1131,'[3]Listado General'!A:D,4,0),\"\")","v":"COLONIA SAN JOSE LOS PINOS, 23 AVE. 2-82 D, ZONA 6,  MIXCO, GUATEMALA"},36]
["SEPTIEMBRE 2,021","2021-09-16T14:23:00","T-11692","Datos.\nCódigo. 1138589.\nNombre. Jaqueline Poala Morataya.\nDirección. 2 av. lote 234 colonia Pablo 6 Apto A, zona 7 de Mixco.\nCel. 5476-4804.\nMarca. Fogel.\nModelo. FREEZ-14-HC-LEDR.\nSerie. 1806100424.\nComentarios. El equipo está congelando mucho, no se puede graduar la temperatura se requiere su pronta reparación.\nAsesor: Alex Quiñonez, 3511-9847","SE REALIZO CHEQUEO GENERAL,01 CONTROL ECONOMICO,CALIBRACION DE PARAMETROS DE CONTROL,MODELO FREEZ-14 SERIE 1806100424 ATENDIO PAOLA MORATALLA TEL.5476-4804 FINALIZADO 19/9/21.",1138589,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-19T13:40:00","1449 SILAS SANCHEZ",131190,"EMSA NORMAL","EMSA FRIO",null,1728,1810,"FREEZ-14","1806100424","14:18:00",-2,"199","2021-09-16T14:23:00","2021-09-19","2021-09-16","2021-09-19","14:23:00","13:40:00",14.616666679999998,1.8270833349999998,2,82,9,9,{"$f":"IFERROR(VLOOKUP(F1132,'[3]Listado General'!A:D,4,0),\"\")","v":"2DA. AVE. LOTE 234, COLONIA PABLO 6, APTO A,  ZONA 7 DE MIXCO, GUATEMALA"},35]
["SEPTIEMBRE 2,021","2021-09-16T14:25:00","T-11693","Datos.\nCódigo. 5008857.\nNombre. Marta Estela Borrayo.\nDirección. 8 calle 5-06 Colonia Belén Apto A Zona 7 de Mixco.\nCel. 5566-1899\nMarca. Fogel.\nModelo. Mirage-6-MC.\nSerie. 170816176\nComentarios, la plaquita del equipo no enciende y al no encender no enfría el equipo, se requiere su pronta reparación.\nAsesor: Alex Quiñonez, 3511-9847","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO FLORENCIA,MODELO MIRAGE-6 SERIE 170816176 ATENDIO MARTA BORRAYO TEL.5566-1899 FINALIZADO 17/9/21.",5008857,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-17T13:45:00","1178 CARLOS BLANCO",131086,"EMSA NORMAL","EMSA FRIO",null,1548,1568,"MIRAGE-6","170816176","14:20:00",8,"198","2021-09-16T14:25:00","2021-09-17","2021-09-16","2021-09-17","14:25:00","13:45:00",7.5833333439999988,0.94791666799999985,1,20,9,9,{"$f":"IFERROR(VLOOKUP(F1133,'[3]Listado General'!A:D,4,0),\"\")","v":"8VA. CALLE 5-06, COLONIA BELEN, APTO. \"A\", ZONA 7 DE MIXCO."},35]
["SEPTIEMBRE 2,021","2021-09-16T19:24:00","AVI-GT14434","AVI AVI-GT14434\n\nCódigo Sap: 1197716\n\nNombre del cliente: Tienda Jhave\n\nTeléfono Contacto: 53564617\n\nDirección: 1era ave. 4-02 zona 1 san Jose del Golfo\n\nTipo de Negocio: Tienda\n\nMarca: Fogel\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1903101017\n\nProblema: no congela\n\nSupervisor de ventas: Hector Barrientos          Teléfono: 34050474\n\nTerritorio: Populares 73\n\nQuedo a las órdenes.\n\nSaludos.","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,01 VENTILADOR 16W,MODELO FREEZ-7 SERIE 1903101017 ATENDIO BARTOLO ALVARADO TEL.5356-4617 FINALIZADO 23/9/21.",1197716,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-23T10:43:00","1236 OVERDAN DE LA ROSA",132661,"EMSA NORMAL","EMSA FRIO",null,117598,117633,"FREEZ-7","1903101017","11:37:00",null,"145","2021-09-16T19:24:00","2021-09-23","2021-09-16","2021-09-23","19:24:00","10:43:00",39.716666648,4.964583331,4,35,9,9,{"$f":"IFERROR(VLOOKUP(F1134,'[3]Listado General'!A:D,4,0),\"\")","v":""},36]
["SEPTIEMBRE 2,021","2021-09-16T19:25:00","AVI-GT14441","AVI AVI-GT14441\n\nCódigo Sap: 1071222\n\nNombre del cliente: Encarnación Gutierrez\n\nTeléfono Contacto: 4556-4418\n\nDirección: interior mercado municipal Totonicapán\n\nTipo de Negocio: Polleria\n\nMarca:  Fogel\n\nModelo: VR-17-RE-LEDR\n\nSerie: 150413345\n\nProblema: no funciona\n\nSupervisor de ventas: Elder Cordon\n\nTeléfono: 3511-9108\n\nTerritorio: Quetzaltenango","SE REALIZO CHEQUEO GENERAL,EQUIPO CON CONDENSADOR PICADO,MOTOR DESVALVULADO,ACEITE EN EL SISTEMA,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-17 SERIE 150413345 ATENDIO ENCARNACION TEL.4137-9449 FINALIZADO 18/9/21.",1071222,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-09-18T12:30:00","2506 SERGIO MOLINA",127531,"CAMBIO","CAMBIO",null,2444,2444,"VR-17","150413345","13:50:00",null,"203","2021-09-16T19:25:00","2021-09-18","2021-09-16","2021-09-18","19:25:00","12:30:00",12,1.5,2,0,9,9,{"$f":"IFERROR(VLOOKUP(F1135,'[3]Listado General'!A:D,4,0),\"\")","v":""},35]
["SEPTIEMBRE 2,021","2021-09-16T19:25:00","AVI-GT14446","AVI AVI-GT14446\n\nFecha: 16/09/21\n\nCodigo Sap: 1148257\n\nNombre del cliente: Tienda La Favorita\n\nTeléfono Contacto: 31197072\n\nDirección: 25 calle 29-59 zona 7, colonia 4 de febrero\n\nTipo de Negocio: Tienda La Favorita\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2104108113\n\nProblema: No enfría, ya se llegó a reparar en 2 ocasiones pero el problema persiste\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 3358-8721\n\nTerritorio: 7407","SE VISITO EL PDV,CLIENTE NO ACEPTO LA REPARACION E INDICO QUE LO QUE SOLICITA ES CAMBIO DE EQUIPO,MODELO COMBO-9 SERIE 2104108113 ATENDIO BRAYANA BATE TEL.3775-8145 FINALIZADO 17/9/21.",1148257,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-17T12:00:00","1178 CARLOS BLANCO",131084,"CAMBIO","CAMBIO",null,1521,1534,"COMBO-9","2104108113","12:20:00",null,"198","2021-09-16T19:25:00","2021-09-17","2021-09-16","2021-09-17","19:25:00","12:00:00",5,0.625,1,13,9,9,{"$f":"IFERROR(VLOOKUP(F1136,'[3]Listado General'!A:D,4,0),\"\")","v":""},35]
["SEPTIEMBRE 2,021","2021-09-16T19:25:00","AVI-GT14447","AVI AVI-GT14447\n\nFecha: 16/09/21\n\nCodigo Sap: 1145792\n\nNombre del cliente: Tienda La Tiendona\n\nTeléfono Contacto: 40332323\n\nDirección: 4 av. lote 20 colonia Ana Ximena Km. 40.5 zona 0, Amatitlan\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2105103354\n\nProblema: No enfría nuevamente\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio: 7508","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R290,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO COMBO-9-MIXCOBLED SERIE 2105103354 ATENDIO MYNOR CHAVEZ TEL.4033-2323 FINALIZADO 18/9/21.",1145792,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-18T15:35:00","1223 JUAN RODRIGUEZ",132556,"EMSA NORMAL","EMSA FRIO",null,1157,1162,"COMBO-9-MIXCOBLED","2105103354","16:20:00",null,"196","2021-09-16T19:25:00","2021-09-18","2021-09-16","2021-09-18","19:25:00","15:35:00",12,1.5,2,5,9,9,{"$f":"IFERROR(VLOOKUP(F1137,'[3]Listado General'!A:D,4,0),\"\")","v":""},35]
["SEPTIEMBRE 2,021","2021-09-17T08:58:00","T-11682","Datos.\nCódigo. 1143495.\nNombre. Giefferson Manuel Castañeda.\nDirección. Manz 4 sector la isla tierra nueva 1 lote 4 zona 0 Chinautla.\nCel cliente. 3339-1044\nMarca. Fogel\nModelo. Mirage-4-MC.\nSerie. 170711992\nComentarios. El equipo no está enfriando y la pantalla está descontrolada adicional al equipo se le activa una alarma.\nSe requiere su pronta reparación.\nAsesor: Alex Quiñonez, 3511-9847","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,SE ELIMINARON ALARMAS,MODELO MIRAGE-4 SERIE 170711892 ATENDIO AMALIA VELA TEL.3339-1044 FINALIZADO 18/9/21.",1143495,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-18T11:51:00","1237 CRISTIAN SANCHEZ",128184,"EMSA NORMAL","EMSA FRIO",null,26,43,"MIRAGE-4","170711892","12:50:00",null,"186","2021-09-17T08:58:00","2021-09-18","2021-09-17","2021-09-18","08:58:00","11:51:00",10.883333336,1.360416667,2,17,9,9,{"$f":"IFERROR(VLOOKUP(F1138,'[3]Listado General'!A:D,4,0),\"\")","v":"MANZANA 4, SECTOR LA ISLA,  TIERRA NUEVA 1, LOTE 4,  ZONA 0, CHINAUTLA, GUATEMALA."},35]
["SEPTIEMBRE 2,021","2021-09-17T12:53:00","T-11694","Datos.\nCódigo. 1144283\nNombre. Crisantos Ichich Pec.\nDirección. Apto A, cantón San Francisco 2, km 21 carretera san juan Sacatepéquez lote 41 Vista hermosa.\nCel.. 3813-7352\nMarca. Fogel.\nModelo. Florencia-14-Mac\nSerie.\n160912019\nComentarios. El equipo dejo de funcionar, no está enfriando, se requiere su pronta reparación.\nAsesor: Alex Quiñonez, 3511-9847","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,01 VALVULA,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14 SERIE 160912019 ATENDIO BLANCA LUVIA TEL.3813-7352 FINALIZADO 18/9/21.",1144283,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-18T15:06:00","1217 FERNANDO ESCOBAR",131148,"EMSA NORMAL","EMSA FRIO",null,2160,2180,"FLORENCIA-14","160912019","15:49:00",20,"156","2021-09-17T12:53:00","2021-09-18","2021-09-17","2021-09-18","12:53:00","15:06:00",7,0.875,1,20,9,9,{"$f":"IFERROR(VLOOKUP(F1139,'[3]Listado General'!A:D,4,0),\"\")","v":"KM. 21 CARRETERA A SAN JUAN SACATEPEQUEZ,  LOTE 41 VISTA HERMOSA, SAN PEDRO SACATEPEQUEZ, GUATEMALA"},35]
["SEPTIEMBRE 2,021","2021-09-18T01:21:00","AVI-GT14406","AVI AVI-GT14406\n\nFecha: 15/09/21\n\nCodigo Sap: 1077309\n\nNombre del cliente: Tienda Samaritana\n\nTeléfono Contacto: 33686203\n\nDirección: 1 av. 3-12 zona 3, Fraijanes\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2104108138\n\nProblema: No enfría\n\nSupervisor de ventas: Darwin Aragon\n\nTeléfono: 4258-2434\n\nTerritorio: 7102","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,02 LBS DE GAS R290,MODELO COMBO-9-MIXCOBLED SERIE 2104108138 ATENDIO VICENTE HERNANDEZ TEL.4683-5429 FINALIZADO 20/9/21.",1077309,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-20T09:30:00","1223 JUAN RODRIGUEZ",132557,"EMSA NORMAL","EMSA FRIO",null,1194,1225,"COMBO-9-MIXCOBLED","2104108138","10:20:00",null,"196","2021-09-18T01:21:00","2021-09-20","2021-09-18","2021-09-20","01:21:00","09:30:00",6.4999999919999993,0.81249999899999992,1,31,9,9,{"$f":"IFERROR(VLOOKUP(F1140,'[3]Listado General'!A:D,4,0),\"\")","v":""},36]
["SEPTIEMBRE 2,021","2021-09-18T01:21:00","AVI-GT14491","AVI AVI-GT14491\n\nFecha: 17/09/21\n\nCodigo Sap: 5005636\n\nNombre del cliente: Marvin Gonzalez\n\nTeléfono Contacto: 4951-7915\n\nDirección: 06 av. PB zona 1, Patzun, Chimaltenango\n\nTipo de Negocio: Polleria\n\nMarca: FOGEL\n\nModelo: FREEZ-14-HC-LEDR\n\nSerie: 170815113\n\nProblema: No enciende y urge la reparación, adicional indica que el cable de conexión es muy pequeño, desea se pueda cambiar por uno más extenso\n\nSupervisor de ventas: Mario Perez\n\nTeléfono: 5998-1399\n\nTerritorio: Chimaltenango","SE REALIZO CHEQUEO GENERAL,01 CONTROL ECONOMICO,03 MTS DE CABLE TSJ,01 ESPIGA,MODELO FREEZ-14 SERIE 170815113 ATENDIO BRENDA BORAN TEL.4851-7915 FINALIZADO 19/9/21.",5005636,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-19T09:59:00","1449 SILAS SANCHEZ",131188,"EMSA NORMAL","EMSA FRIO",null,1672,1728,"FREEZ-14","170815113","12:07:00",0,"199","2021-09-18T01:21:00","2021-09-19","2021-09-18","2021-09-19","01:21:00","09:59:00",4,0.5,1,56,9,9,{"$f":"IFERROR(VLOOKUP(F1141,'[3]Listado General'!A:D,4,0),\"\")","v":""},35]
["SEPTIEMBRE 2,021","2021-09-18T01:24:00","AVI-GT14518","AVI AVI-GT14518\n\nNombre: JOSUE ALEJANDRO VILLAVICENCIO MORALES              \n\nTel: 55689166             \n\nCod: 1114442              \n\nDirección: Manzana e sector 1 lote 3 res. Olivos zona 18\n\nProblema del equipo frío: No esta congelando y esta botando mucha agua.        \n\nMarca: FOGEL.            \n\nModelo: VR-17-C-LEDR                 \n\nSerie: 160411188       \n\nQuedo a las órdenes.","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO VR-17C SERIE 160411188 ATENDIO ASTRID FLOREZ TEL.4765-8761 FINALIZADO 18/9/21.",1114442,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-18T12:00:00","1229 EDGAR CASTAÑON",128944,"EMSA NORMAL","EMSA FRIO",null,1457,1501,"VR-17C","160411188","12:30:00",null,"195","2021-09-18T01:24:00","2021-09-18","2021-09-18","2021-09-18","01:24:00","12:00:00",5,0.625,1,44,9,9,{"$f":"IFERROR(VLOOKUP(F1142,'[3]Listado General'!A:D,4,0),\"\")","v":"MNZ. \"E\" SECTOR 1 LOTE 3 RES. LOS OLIVOS, ZONA 18, GUATEMALA"},35]
["SEPTIEMBRE 2,021","2021-09-18T01:25:00","AVI-GT14521","AVI AVI-GT14521\n\nFecha: 17/09/21\n\nCodigo Sap: 5014093\n\nNombre del cliente: Tienda El Trigal\n\nTeléfono Contacto: 46907537\n\nDirección: 16 av. 15-89 zona 5, Cipresales\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2104108123\n\nProblema: No enfría y le urge la reparación, ya que tiene mucho producto y no tiene otro equipo\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 358-8721\n\nTerritorio: 7402","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE SISTEMA,LIMPIEZA DE CONDENSADOR,01 FILTRO,01 VARILLA,01 VALVULA,02 LBS DE GAS R290,MODELO BOMCO-9 SERIE 2104108123 ATENDIO ISAIAS PEREZ TEL.4690-7537 FINALIZADO 18/9/21.",5014093,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-18T10:13:00","1236 OVERDAN DE LA ROSA",131350,"EMSA NORMAL","EMSA FRIO",null,117783,117803,"COMBO-9","2104108123","12:52:00",null,"145","2021-09-18T01:25:00","2021-09-18","2021-09-18","2021-09-18","01:25:00","10:13:00",3.2166666559999997,0.40208333199999996,1,20,9,9,{"$f":"IFERROR(VLOOKUP(F1143,'[3]Listado General'!A:D,4,0),\"\")","v":""},35]
["SEPTIEMBRE 2,021","2021-09-18T01:26:00","AVI-GT14527","AVI AVI-GT14527\n\nCódigo sap: 1072523\n\nNombre del cliente: Polleria Vicky\n\nTeléfono contacto: 47651621\n\nDirección: interior Mercado el Guarda\n\nTipo de negocio: Polleria\n\nMarca: FOGEL\n\nModelo: FREEZ-14-HC-LEDR\n\nSerie: 180514150\n\nProblema: activa una alarma y hay que desconectarlo\n\nSupervisor de ventas: José Monroy\n\nTeléfono: 40042064\n\nTerritorio: 62","SE REALIZO CHEQUEO GENERAL,EQUIPO NECESITA CAMBIO DE CALCOMANIA,MODELO FREEZ-14-HC SERIE 180514150 ATENDIO JULIO JUAREZ TEL.4765-1621 FINALIZADO 18/9/21.",1072523,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-09-18T10:55:00","1237 CRISTIAN SANCHEZ",128183,"EMSA NORMAL","EMSA IMAGEN",null,26,26,"FREEZ-14-HC","180514150","11:29:00",null,"186","2021-09-18T01:26:00","2021-09-18","2021-09-18","2021-09-18","01:26:00","10:55:00",3.9166666639999992,0.4895833329999999,1,0,9,9,{"$f":"IFERROR(VLOOKUP(F1144,'[3]Listado General'!A:D,4,0),\"\")","v":""},35]
["SEPTIEMBRE 2,021","2021-09-18T01:26:00","AVI-GT14528","AVI AVI-GT14528\n\nCódigo sap: 1072523\n\nNombre del cliente: Polleria Vicky\n\nTeléfono contacto: 47651621\n\nDirección: interior Mercado el Guarda\n\nTipo de negocio: Polleria\n\nMarca: FOGEL\n\nModelo: FREEZ-14-HC-LEDR\n\nSerie: 1809100168\n\nProblema: mala presentación por caída de esmalte y oxidacion\n\nSupervisor de ventas: José Monroy\n\nTelefono: 40042064\n\nTerritorio: 62\n\n ","SE REALIZO CHEQUEO GENERAL,CONFIGURACION DE PARAMETROS COEL,MODELO FREEZ-14 SERIE 1809100168 ATENDIO JULIO JUAREZ TEL.4765-1621 FINALIZADO 18/9/21.",1072523,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-18T10:19:00","1237 CRISTIAN SANCHEZ",128182,"EMSA NORMAL","EMSA FRIO",null,1,26,"FREEZ-14-HC","1809100168","10:51:00",null,"186","2021-09-18T01:26:00","2021-09-18","2021-09-18","2021-09-18","01:26:00","10:19:00",3.316666664,0.414583333,1,25,9,9,{"$f":"IFERROR(VLOOKUP(F1145,'[3]Listado General'!A:D,4,0),\"\")","v":""},35]
["SEPTIEMBRE 2,021","2021-09-20T07:00:00","AVI-GT13579","AVI AVI-GT13579\n\n \n\nSolicitan carta de baja para este equipo, y así gestionar su cambio.\n\nNombre: ANA REBECA CHEN DE SAQUIL .\n\nTel: 45138749\n\nCod: 1149795\n\nDirección: 4TA CALLE 11-11 ZONA 12 COLONIA CHIVENCORRAL COBAN, ALTA VERAPAZ\n\nMotivo: CAMBIO DE CONJELADOR SIN VIDA UTIL DEPRECIADO\n\nMarca: No se logra identificar.\n\nModelo: CHAVSA 170\n\nSerie: No se logra identificar.","SE REALIZO CHEQUEO GENERAL,EQUIPO MUY DETERIORADO,FONDO PICADO,SE FILTRA EL AGUA,SE RECOMIENDA CAMBIO DE EQUIPO,S/M S/S FICHA 70084 ATENDIO ALEXIS RUANO TEL.4906-1735 FINALIZADO 24/09/2021.",1149795,"Jorge Gustavo Or Ponce","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-09-24T12:10:00","3202 EMILIO ACEVEDO",131887,"CAMBIO","CAMBIO",null,4832,4841,"S/M","70084","12:35:00",null,"201","2021-09-20T07:00:00","2021-09-24","2021-09-20","2021-09-24","07:00:00","12:10:00",37,4.625,4,9,9,9,{"$f":"IFERROR(VLOOKUP(F1146,'[3]Listado General'!A:D,4,0),\"\")","v":""},36]
["SEPTIEMBRE 2,021","2021-09-20T10:19:00","T-11695","CÓDIGO SAP: 1090504\nNOMBRE DEL CLIEN CÓDIGO SAP: 1090504\nNOMBRE DEL CLIENTE: CARMEN LORENA ASTURIAS COJOLON DE HERNANDEZ\nTELEFONO CLIENTE: 40192564\nDIRECCIÓN NEGOCIO: 23 CALLE 8-16 COLONIA CAÑAVERAL 1, ESCUINTLA.\nTIPO NEGOCIO: CDP REY\nMARCA: FOGEL\nMODELO: VR-17-C-LEDR\nSERIE: 170316080\nDESCRIPCIÓN BREVE DEL PROBLEMA: CAMBIAR EMPAQUE DE PUERTA (YA SE SOLICITO NO LO CAMBIARON)\nNOMBRE Y TELEFONO DEL SUPERVISOR: JORGE SALGUERO, TEL 52169925","TICKET DUPLICADO CON EL T-11802 FINALIZADO 9/11/21 CON EL EWO 139657.",1090504,"Luisa Fernanda Serin Paul","PACIFICO","SI","IMAGEN","CASAS DEL POLLO","2021-11-09T08:10:00","2210 SANTIAGO AREVALO",null,null,null,null,327,327,"VR-17C-LED","17031608","08:40:00",null,"300","2021-09-20T10:19:00","2021-11-09","2021-09-20","2021-11-09","10:19:00","08:10:00",313.84999998400002,39.231249998000003,4,0,11,9,{"$f":"IFERROR(VLOOKUP(F1147,'[3]Listado General'!A:D,4,0),\"\")","v":"23 CALLE 8-16 COLONIA CAÑAVERAL 1, ESCUINTLA."},43]
["SEPTIEMBRE 2,021","2021-09-20T10:20:00","T-11696","CÓDIGO SAP: 1090504\nNOMBRE DEL CLIENTE: CARMEN LORENA ASTURIAS COJOLON DE HERNANDEZ\nTELEFONO CLIENTE: 40192564\nDIRECCIÓN NEGOCIO: 23 CALLE 8-16 COLONIA CAÑAVERAL 1, ESCUINTLA.\nTIPO NEGOCIO: CDP REY\nMARCA: FOGEL\nMODELO: V-252-LEDR\nSERIE: 160518644\nDESCRIPCIÓN BREVE DEL PROBLEMA: CAMBIAR EMPAQUE DE PUERTA Y RODOS\nNOMBRE Y TELEFONO DEL SUPERVISOR: JORGE SALGUERO, TEL 52169925","TICKET DUPLICADO CON EL T-11801 FINALIZADO 9/11/21 CON EL EWO  139656.",1090504,"Luisa Fernanda Serin Paul","PACIFICO","SI","IMAGEN","CASAS DEL POLLO","2021-11-09T08:00:00","2210 SANTIAGO AREVALO",null,null,null,null,327,327,"V-252-LED","160518644","12:30:00",null,"300","2021-09-20T10:20:00","2021-11-09","2021-09-20","2021-11-09","10:20:00","08:00:00",313.66666667200002,39.208333334000002,4,0,11,9,{"$f":"IFERROR(VLOOKUP(F1148,'[3]Listado General'!A:D,4,0),\"\")","v":"23 CALLE 8-16 COLONIA CAÑAVERAL 1, ESCUINTLA."},43]
["SEPTIEMBRE 2,021","2021-09-20T10:21:00","T-11697","CÓDIGO SAP: 1090504\nNOMBRE DEL CLIENTE: CARMEN LORENA ASTURIAS COJOLON DE HERNANDEZ\nTELEFONO CLIENTE: 40192564\nDIRECCIÓN NEGOCIO: 23 CALLE 8-16 COLONIA CAÑAVERAL 1, ESCUINTLA.\nTIPO NEGOCIO: CDP REY\nMARCA: FOGEL\nMODELO: FLORENCIA-14-MAC\nSERIE: 170316007\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO SE APAGA ALERTA\nNOMBRE Y TELEFONO DEL SUPERVISOR: JORGE SALGUERO, TEL 52169925","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 LB DE GAS R134,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14-MAC SERIE 170316007 ATENDIO LORENA ASTURIAS TEL.4019-2564 FINALIZADO 21/09/2021.",1090504,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-09-21T10:10:00","4202 MANUEL MELLADO",132307,"EMSA NORMAL","EMSA FRIO",null,296809,296811,"FLORENCIA-14-MAC","170316007","11:00:00",null,"137","2021-09-20T10:21:00","2021-09-21","2021-09-20","2021-09-21","10:21:00","10:10:00",7.8166666639999995,0.97708333299999994,1,4,9,9,{"$f":"IFERROR(VLOOKUP(F1149,'[3]Listado General'!A:D,4,0),\"\")","v":"23 CALLE 8-16 COLONIA CAÑAVERAL 1, ESCUINTLA."},36]
["SEPTIEMBRE 2,021","2021-09-20T10:22:00","T-11698","CÓDIGO SAP: 5011049\nNOMBRE DEL CLIENTE: KEVIN MAURICIO MARTINEZ MAYEN\nTELEFONO CLIENTE: 30836112\nDIRECCIÓN NEGOCIO: 4TA. CALLE 2-65, PUERTO SAN JOSE, ESCUINTLA\nTIPO NEGOCIO: CDP REY\nMARCA: FOGEL\nMODELO: MIRAGE 6 MC\nSERIE: 1811100014\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO CONGELA\nNOMBRE Y TELEFONO DEL SUPERVISOR: JORGE SALGUERO, TEL 52169925","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,02 LBS DE GAS R134,MODELO MIRAGE-6 SERIE 1811100014 ATENDIO KEVIN TEL.3083-6112 FINALIZADO 22/9/21.",5011049,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-09-22T16:00:00","2506 SERGIO MOLINA",127547,"EMSA NORMAL","EMSA FRIO",null,3185,3188,"MIRAGE-6","1811100014","16:30:00",null,"203","2021-09-20T10:22:00","2021-09-22","2021-09-20","2021-09-22","10:22:00","16:00:00",19.633333328000003,2.4541666660000003,3,3,9,9,{"$f":"IFERROR(VLOOKUP(F1150,'[3]Listado General'!A:D,4,0),\"\")","v":"4TA. CALLE 2-65, PUERTO SAN JOSE, ESCUINTLA"},36]
["SEPTIEMBRE 2,021","2021-09-20T10:23:00","T-11699","CÓDIGO SAP: 1101940\nNOMBRE DEL CLIENTE: RONY RAMIREZ\nTELEFONO CLIENTE: 46261614\nDIRECCIÓN NEGOCIO: CANTON TZANJUYU SANTIAGO ATITLÁN, SOLOLÁ.\nTIPO NEGOCIO: CDP REY\nMARCA: GRS\nMODELO: GS500 XY\nSERIE: AA912231205200000448\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO CONGELA, NO ARRANCA, (YA SE LE CAMBIO MOTOR Y SIGUE IGUAL)\nNOMBRE Y TELEFONO DEL SUPERVISOR: JORGE SALGUERO, TEL 52169925","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA BIEN,CORRECCION DE TEMPERATURA AL TERMOSTATO,MODELO GS500-XY S/S FICHA 75618 ATENDIO RONY RAMIREZ TEL.4626-1614 FINALIZADO 21/9/21.",1101940,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-09-21T14:55:00","2506 SERGIO MOLINA",127540,"EMSA NORMAL","EMSA FRIO",null,2829,2830,"GS500-XY","75618","15:50:00",null,"203","2021-09-20T10:23:00","2021-09-21","2021-09-20","2021-09-21","10:23:00","14:55:00",10.533333335999998,1.3166666669999998,2,1,9,9,{"$f":"IFERROR(VLOOKUP(F1151,'[3]Listado General'!A:D,4,0),\"\")","v":"CANTON TZANJUYU SANTIAGO ATITLÁN, SOLOLÁ."},36]
["SEPTIEMBRE 2,021","2021-09-20T12:03:00","AVI-GT14597"," AVI AVI-GT14597\n\nFecha: 18/09/21\n\nCodigo Sap: 5014109\n\nNombre del cliente: Hugo Merida\n\nTeléfono Contacto: 40616246\n\nDirección: 4 calle 8-39 villa de Mixco, zona 1 de Mixco\n\nTipo de Negocio: Pollería\n\nMarca: FOGEL\n\nModelo: FREEZ-14-HC-LEDR\n\nSerie: 1909104606\n\nProblema: Tiene quebrado el vidrio de la puerta\n\nSupervisor de ventas: Jose Monroy\n\nTeléfono: 4004-2064\n\nTerritorio: Metro 1","SE REALIZO CHEQUEO GENERAL,01 PUERTA FREEZ CON SU MANECILLA,MODELO FREEZ-14 SERIE 1909104606 ATENDIO HECTOR ESTRADA TEL.50182084 FINALIZADO 24/9/21.",5014109,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-09-24T12:31:00","1236 OVERDAN DE LA ROSA",132669,"EMSA NORMAL","EMSA IMAGEN",null,117726,117731,"FREEZ-14","1909104606","13:17:00",null,"145","2021-09-20T12:03:00","2021-09-24","2021-09-20","2021-09-24","12:03:00","12:31:00",32,4,4,5,9,9,{"$f":"IFERROR(VLOOKUP(F1152,'[3]Listado General'!A:D,4,0),\"\")","v":""},36]
["SEPTIEMBRE 2,021","2021-09-20T12:04:00","AVI-GT14643","AVI AVI-GT14643\n\nFecha: 20/09/21\n\nCodigo Sap: 1209396\n\nNombre del cliente: Nery Villeda\n\nTeléfono Contacto: 54905233\n\nDirección: calle real lote 28 zona 1, Jocotenango, Sacatepéquez\n\nTipo de Negocio: CDP\n\nMarca: FOGEL\n\nModelo: FLORENCIA-14-MAC\n\nSerie: 170813661\n\nProblema: Tiene quebrada una de las puertas\n\nSupervisor de ventas: Marco Monzon\n\nTeléfono: 5514-5383\n\nTerritorio: Chimaltenango","SE REALIZO CHEQUEO GENERAL,01 PUERTA DERECHA,02 HALADORES,MODELO FLORENCIA-14 SERIE 170813661 ATENDIO NERI VILLEDA TEL.5490-5233 FINALIZADO 11/10/21.",1209396,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-10-11T18:36:00","1449 SILAS SANCHEZ",134153,"EMSA NORMAL","EMSA IMAGEN",null,4766,4780,"FLORENCIA-14 ","170813661","19:07:00",-18,"199","2021-09-20T12:04:00","2021-10-11","2021-09-20","2021-10-11","12:04:00","18:36:00",135,16.875,4,14,10,9,{"$f":"IFERROR(VLOOKUP(F1153,'[3]Listado General'!A:D,4,0),\"\")","v":""},39]
["SEPTIEMBRE 2,021","2021-09-21T11:56:00","T-11700","CODIGO SAP: 1145450\nNOMBRE DEL CLIENTE: AIDA ROSIBEL ACABAL COGUOX.\nTELEFONO CLIENTE: 50391625\nDIRECCIÓN NEGOCIO: ZONA 0 CALLE REAL IGLESIA CATOLICA ALDEA POLOGUA, MOMOSTENANGO TOTONICAPAN.\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FLORENCIA-14-MAC\nSERIE: 161013494\nDESCRIPCIÓN BREVE DEL PROBLEMA: NECESITA CARGA DE GAS\nNOMBRE Y TELEFONO DEL SUPERVISOR: MARVIN VELASQUEZ – 42156246\n\n ","SE REALIZO CHEQUEO GENERAL,03 LBS DE GAS R134,MODELO FLORENCIA-14-MAC SERIE 161013494 ATENMDIO ALDA ACABAL TEL.5039-1625 FINALIZADO 22/09/2021.",1145450,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-09-22T12:30:00","2418 ANDRES SANCHEZ",132174,"EMSA NORMAL","EMSA FRIO",null,201135,201213,"FLORENCIA-14-MAC","161013494","13:00:00",null,"301","2021-09-21T11:56:00","2021-09-22",{"$f":"VALUE(LEFT(Y1154,5))","v":"2021-09-21"},{"$f":"IFERROR(IF(I1154=\"SI\",VALUE(LEFT(L1154,5)),TODAY()),\"\")","v":"2021-09-22"},{"$f":"VALUE(MID(Y1154,6,10))","v":"11:56:00"},{"$f":"IFERROR(IF(I1154=\"SI\",IF(MID(L1154,6,10)=\"\",12,VALUE(MID(L1154,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"12:30:00"},{"$f":"IF(OR(IF(AB1154<AA1154,1,0)=1,IF(AND(AB1154=AA1154,AD1154<AC1154),1,0)=1,IF(AND(WEEKDAY(AA1154)=1,WEEKDAY(AB1154)=1),1,0)=1),0,IF(WEEKDAY(AB1154)=1,AB1154-AA1154-(NETWORKDAYS.INTL(AA1154,AB1154,17)-NETWORKDAYS.INTL(AA1154,AB1154,1))/2-(NETWORKDAYS.INTL(AA1154,AB1154,11)-NETWORKDAYS.INTL(AA1154,AB1154,1))+1,IF(WEEKDAY(AB1154)=7,AB1154-AA1154-(NETWORKDAYS.INTL(AA1154,AB1154,17)-NETWORKDAYS.INTL(AA1154,AB1154,1))/2-(AB1154-AA1154-NETWORKDAYS.INTL(AA1154,AB1154,17)),AB1154-AA1154-(NETWORKDAYS.INTL(AA1154,AB1154,17)-NETWORKDAYS.INTL(AA1154,AB1154,1))/2-(NETWORKDAYS.INTL(AA1154,AB1154,11)-NETWORKDAYS.INTL(AA1154,AB1154,1))))*8+IF(WEEKDAY(AA1154)=1,IF(AND(WEEKDAY(AB1154,1)=7,AD1154>12/24),4,IF(WEEKDAY(AB1154,1)=1,0,IF(AND(AD1154>14/24,AD1154<17/24),AD1154-7/24-2/24,IF(AND(AD1154<=12/24,AD1154>7/24),AD1154-7/24,IF(AND(AD1154>12/24,AD1154<=14/24),AD1154-7/24-(AD1154-12/24),IF(AD1154>=17/24,17/24-7/24-2/24,IF(AD1154<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD1154<AC1154,AA1154=AB1154),0,IF(AND(WEEKDAY(AB1154,1)=7,AD1154>12/24),4,IF(WEEKDAY(AB1154,1)=1,0,IF(AND(AD1154>14/24,AD1154<17/24),AD1154-7/24-2/24,IF(AND(AD1154<=12/24,AD1154>7/24),AD1154-7/24,IF(AND(AD1154>12/24,AD1154<=14/24),AD1154-7/24-(AD1154-12/24),IF(AD1154>=17/24,17/24-7/24-2/24,IF(AD1154<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA1154,1)=7,AC1154>11/24),4,IF(AND(AC1154>14/24,AC1154<=17/24),AC1154-7/24-2/24,IF(AND(AC1154<=12/24,AC1154>7/24),AC1154-7/24,IF(AND(AC1154>12/24,AC1154<=14/24),AC1154-7/24-(AC1154-12/24),IF(AC1154>17/24,17/24-7/24-2/24,IF(AC1154<=7/24,0,\"no aplica\")))))*24))))","v":8.0666666720000002},{"$f":"IF(OR(IF(AB1154<AA1154,1,0)=1,IF(AND(AB1154=AA1154,AD1154<AC1154),1,0)=1,IF(AND(WEEKDAY(AA1154)=1,WEEKDAY(AB1154)=1),1,0)=1),0,IF(WEEKDAY(AB1154)=1,AB1154-AA1154-(NETWORKDAYS.INTL(AA1154,AB1154,17)-NETWORKDAYS.INTL(AA1154,AB1154,1))/2-(NETWORKDAYS.INTL(AA1154,AB1154,11)-NETWORKDAYS.INTL(AA1154,AB1154,1))+1,IF(WEEKDAY(AB1154)=7,AB1154-AA1154-(NETWORKDAYS.INTL(AA1154,AB1154,17)-NETWORKDAYS.INTL(AA1154,AB1154,1))/2-(AB1154-AA1154-NETWORKDAYS.INTL(AA1154,AB1154,17)),AB1154-AA1154-(NETWORKDAYS.INTL(AA1154,AB1154,17)-NETWORKDAYS.INTL(AA1154,AB1154,1))/2-(NETWORKDAYS.INTL(AA1154,AB1154,11)-NETWORKDAYS.INTL(AA1154,AB1154,1))))+IF(WEEKDAY(AA1154)=1,IF(AND(WEEKDAY(AB1154,1)=7,AD1154>12/24),4,IF(WEEKDAY(AB1154,1)=1,0,IF(AND(AD1154>14/24,AD1154<17/24),AD1154-7/24-2/24,IF(AND(AD1154<=12/24,AD1154>7/24),AD1154-7/24,IF(AND(AD1154>12/24,AD1154<=14/24),AD1154-7/24-(AD1154-12/24),IF(AD1154>=17/24,17/24-7/24-2/24,IF(AD1154<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD1154<AC1154,AA1154=AB1154),0,IF(AND(WEEKDAY(AB1154,1)=7,AD1154>12/24),4,IF(WEEKDAY(AB1154,1)=1,0,IF(AND(AD1154>14/24,AD1154<17/24),AD1154-7/24-2/24,IF(AND(AD1154<=12/24,AD1154>7/24),AD1154-7/24,IF(AND(AD1154>12/24,AD1154<=14/24),AD1154-7/24-(AD1154-12/24),IF(AD1154>=17/24,17/24-7/24-2/24,IF(AD1154<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA1154,1)=7,AC1154>11/24),4,IF(AND(AC1154>14/24,AC1154<=17/24),AC1154-7/24-2/24,IF(AND(AC1154<=12/24,AC1154>7/24),AC1154-7/24,IF(AND(AC1154>12/24,AC1154<=14/24),AC1154-7/24-(AC1154-12/24),IF(AC1154>17/24,17/24-7/24-2/24,IF(AC1154<=7/24,0,\"no aplica\")))))*24)))/8)","v":1.008333334},{"$f":"IF(AE1154<8.1,1,IF(AE1154<16.1,2,IF(AE1154<24.1,3,4)))","v":1},{"$f":"IFERROR((ROUNDUP((S1154-R1154)*(+IF($X1154=\"195\",\"1\",\"\")&(IF($X1154=\"196\",\"1\",\"\"))&(IF($X1154=\"197\",\"1\",\"\"))&(IF($X1154=\"198\",\"1\",\"\"))&(IF($X1154=\"199\",\"1\",\"\"))&(IF($X1154=\"200\",\"1\",\"\"))&(IF($X1154=\"201\",\"1\",\"\"))&(IF($X1154=\"202\",\"1\",\"\"))&(IF($X1154=\"203\",\"1\",\"\"))&(IF($X1154=\"204\",\"1\",\"\"))&(IF($X1154=\"111\",\"1\",\"\"))&(IF($X1154=\"112\",\"1\",\"\"))&(IF($X1154=\"113\",\"1\",\"\"))&(IF($X1154=\"114\",\"1\",\"\"))&(IF($X1154=\"115\",\"1\",\"\"))&(IF($X1154=\"116\",\"1\",\"\"))&(IF($X1154=\"117\",\"1\",\"\"))&(IF($X1154=\"118\",\"1\",\"\"))&(IF($X1154=\"119\",\"1\",\"\"))&(IF($X1154=\"120\",\"1\",\"\"))&(IF($X1154=\"121\",\"1\",\"\"))&(IF($X1154=\"122\",\"1\",\"\"))&(IF($X1154=\"123\",\"1\",\"\"))&(IF($X1154=\"124\",\"1\",\"\"))&(IF($X1154=\"125\",\"1\",\"\"))&(IF($X1154=\"126\",\"1\",\"\"))&(IF($X1154=\"127\",\"1\",\"\"))&(IF($X1154=\"128\",\"1\",\"\"))&(IF($X1154=\"129\",\"1\",\"\"))&(IF($X1154=\"130\",\"1\",\"\"))&(IF($X1154=\"131\",\"1\",\"\"))&(IF($X1154=\"132\",\"1\",\"\"))&(IF($X1154=\"133\",\"1\",\"\"))&(IF($X1154=\"134\",\"1\",\"\"))&(IF($X1154=\"135\",\"1\",\"\"))&(IF($X1154=\"136\",\"1\",\"\"))&(IF($X1154=\"137\",\"1.609344\",\"\"))&(IF($X1154=\"139\",\"1.609344\",\"\"))&(IF($X1154=\"140\",\"1.609344\",\"\"))&(IF($X1154=\"205\",\"1\",\"\"))&(IF($X1154=\"145\",\"1\",\"\"))&(IF($X1154=\"151\",\"1\",\"\"))&(IF($X1154=\"154\",\"1\",\"\"))&(IF($X1154=\"156\",\"1\",\"\"))&(IF($X1154=\"186\",\"1\",\"\"))&(IF($X1154=\"300\",\"1\",\"\"))&(IF($X1154=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":126},{"$f":"IFERROR(MONTH(AB1154),\"\")","v":9},{"$f":"IFERROR(MONTH(AA1154),\"\")","v":9},{"$f":"IFERROR(VLOOKUP(F1154,'[3]Listado General'!A:D,4,0),\"\")","v":"ZONA 0, CALLE REAL IGLESIA CATOLICA, ALDEA POLOGUA,  MOMOSTENANGO, TOTONICAPAN"},36]
["SEPTIEMBRE 2,021","2021-09-21T18:52:00","AVI-GT14673","AVI AVI-GT14673\n\nFecha: 20/09/21\n\nCodigo Sap: 1165970\n\nNombre del cliente: Tienda Twins Boys\n\nTeléfono Contacto: 49313178\n\nDirección: aldea el Upayon, esquina parada de busitos, Sanarate, El Progreso\n\nTipo de Negocio: Tienda de Barrio\n\nMarca: FOGEL\n\nModelo: BLIZZ-5-HC\n\nSerie: 180111205\n\nProblema: Tiene quebrado el vidrio de la puerta\n\nSupervisor de ventas: Hector Barrientos\n\nTeléfono: 3405-0474\n\nTerritorio: 7306","SE REALIZO CHEQUEO GENERAL,02 PUERTAS BLIZZ,MANECILLAS DAÑADAS,MODELO BLIZZ-5 SERIE 180111205 ATENDIO BRYAN CASTRO TEL.4931-3178 FINALIZADO 1/10/21.",1165970,"Jorge Gustavo Or Ponce","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-10-01T09:47:00","3407 JULIO ESTRADA",131738,"EMSA NORMAL","EMSA IMAGEN",null,7234,7321,"BLIZZ-5-HC","180111205","10:36:00",null,"202","2021-09-21T18:52:00","2021-10-01","2021-09-21","2021-10-01","18:52:00","09:47:00",62.783333311999996,7.8479166639999995,4,87,10,9,{"$f":"IFERROR(VLOOKUP(F1155,'[3]Listado General'!A:D,4,0),\"\")","v":""},37]
["SEPTIEMBRE 2,021","2021-09-21T18:52:00","AVI-GT14702","AVI AVI-GT14702\n\nFecha: 20/09/21\n\nCodigo Sap: 1165970\n\nNombre del cliente: Tienda Twins Boys\n\nTeléfono Contacto: 49313178\n\nDirección: aldea el Upayon, esquina parada de busitos, Sanarate, El Progreso\n\nTipo de Negocio: Tienda de Barrio\n\nMarca: FOGEL\n\nModelo: BLIZZ-5-HC\n\nSerie: 180111205\n\nProblema: Tiene quebrado el vidrio de la puerta\n\nSupervisor de ventas: Hector Barrientos\n\nTeléfono: 3405-0474\n\nTerritorio: 7306","TICKET DUPLICADO CON EL AVI-GT14673 FINALIZADO 1/10/21 CON EL EWO 131738.",1165970,"Jorge Gustavo Or Ponce","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-10-01T09:47:00","3407 JULIO ESTRADA",null,null,null,null,7321,7321,null,null,"10:36:00",null,"202","2021-09-21T18:52:00","2021-10-01","2021-09-21","2021-10-01","18:52:00","09:47:00",62.783333311999996,7.8479166639999995,4,0,10,9,{"$f":"IFERROR(VLOOKUP(F1156,'[3]Listado General'!A:D,4,0),\"\")","v":""},37]
["SEPTIEMBRE 2,021","2021-09-21T18:55:00","AVI-GT14709","AVI AVI-GT14709\n\nCódigo Sap: 1154745\n\nNombre del cliente: TD. Savdiel\n\nTeléfono Contacto: 30847591\n\nDirección: sector 2 manzana J lote 12, zona 0, San Juan Sacatepéquez\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1903104812\n\nProblema: Hace demasiado ruido en la parte del motor y no congela\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 3358-8721\n\nTerritorio: Populares 7406","SE REALIZO CHEQUEO GENERAL,05 FT DE EMPAQUE,MODELO FREEZ-7 SERIE 1903104812 ATENDIO MARIO DE LEON TEL.3084-7591 FINALIZADO 27/9/21.",1154745,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-27T15:57:00","1217 FERNANDO ESCOBAR",132636,"EMSA NORMAL","EMSA FRIO",null,86569,86579,"FREEZ-7","1903104812","16:30:00",-10,"156","2021-09-21T18:55:00","2021-09-27","2021-09-21","2021-09-27","18:55:00","15:57:00",34.949999992000002,4.3687499990000003,4,10,9,9,{"$f":"IFERROR(VLOOKUP(F1157,'[3]Listado General'!A:D,4,0),\"\")","v":""},37]
["SEPTIEMBRE 2,021","2021-09-21T18:56:00","AVI-GT14725"," AVI AVI-GT14725\n\nCódigo Sap: 1093805\n\nNombre del cliente: Tienda Económica\n\nTeléfono Contacto: 4965-2345\n\nDirección:5 av. 2-32z. 8 Mixco aldea el campanero\n\nTipo de Negocio: Tienda\n\nMarca:  Fogel\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2101105719\n\nProblema: no enfría\n\nSupervisor de ventas: Edgar Erazo\n\nTeléfono:57481883\n\nTerritorio Populares 72","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO COMBO-9-MIX SERIE 2101105719 ATENDIO JOSE ZERAT TEL.4965-2345 FINALIZADO 23/9/21.",1093805,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-23T16:42:00","1237 CRISTIAN SANCHEZ",132811,"EMSA NORMAL","EMSA FRIO",null,67,84,"COMBO-9-MIX","2101105719","17:36:00",null,"186","2021-09-21T18:56:00","2021-09-23","2021-09-21","2021-09-23","18:56:00","16:42:00",15.699999992000002,1.9624999990000003,2,17,9,9,{"$f":"IFERROR(VLOOKUP(F1158,'[3]Listado General'!A:D,4,0),\"\")","v":""},36]
["SEPTIEMBRE 2,021","2021-09-21T18:57:00","AVI-GT14730","AVI AVI-GT14730\n\nNombre: SUPER POLLERIA YENYFER .       \n\nTel: 4538 8630     \n\nCod: 1191639 \n\nDirección:  Local 40 interior mercado de santa lucia   \n\nProblema del equipo frío:  No enfría\n\nMarca: FOGEL.          \n\nModelo: FLORENCIA-14-MAC      \n\nSerie: 170610635\n\n ","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS COEL,CLIENTE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14-MAC SERIE 170610635 ATENDIO MAC ORIZONTAL TEL.4538-8630 FINALIZADO 22/9/21.",1191639,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-09-22T14:20:00","2147 MARIO DE LEON",127484,"EMSA NORMAL","EMSA FRIO",null,291232,291259,"FLORENCIA-14-MAC","170610635","14:50:00",0,"154","2021-09-21T18:57:00","2021-09-22","2021-09-21","2021-09-22","18:57:00","14:20:00",5.3333333279999993,0.66666666599999991,1,27,9,9,{"$f":"IFERROR(VLOOKUP(F1159,'[3]Listado General'!A:D,4,0),\"\")","v":""},36]
["SEPTIEMBRE 2,021","2021-09-21T18:57:00","AVI-GT14765"," AVI AVI-GT14765\n\nNombre: LAURO GARCIA .           \n\nTel: 33259448             \n\nCod: 1090826              \n\nDirección: 0 AVENIDA A 41-51 LA COMUNIDAD APTO  A COL. SAN JOSE ZONA 10, MIXCO              \n\nProblema del equipo frío: Se le quebró la manecilla para poder abrir el congelador                \n\nMarca: FOGEL             \n\nModelo: FREEZ-HC-LEDR             \n\nSerie: 1903104684     \n\n ","SE REALIZO CHEQUEO GENERAL,01 MANECILLA,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-7 SERIE 1903104684 ATENDIO LAURENO GARCIA TEL.4038-0543 FINALIZADO 24/9/21.",1090826,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-09-24T13:49:00","1236 OVERDAN DE LA ROSA",132670,"EMSA NORMAL","EMSA IMAGEN",null,117731,117740,"FREEZ-7","1903104684","14:23:00",null,"145","2021-09-21T18:57:00","2021-09-24","2021-09-21","2021-09-24","18:57:00","13:49:00",21,2.625,3,9,9,9,{"$f":"IFERROR(VLOOKUP(F1160,'[3]Listado General'!A:D,4,0),\"\")","v":""},36]
["SEPTIEMBRE 2,021","2021-09-22T08:34:00","T-11701","Código,1162034\nNombre. Estela Lemus\nDirección. Olopa Chiquimula\nTeléfono. 5585 1510 . 4209 0832\nReparación\nMarca. Fogel\nModelo. Florencia -14 Hc ledr.\nSerie,1908100990\nDescripción del problema. No está congelando solo está enfriando. Urge el control de temperatura ya el que tiene está quebrado . Por favor requiero un chequeo a profundidad en tema del motor . Revisión parte interna ya que el equipos está soltando mucha agua con mal olor por el tema que tiene mucho moho .\nAsesor: Luis Guevara, 4394-0901","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS COEL,SE COLOCO SILICON AL FONDO DEL EQUIPO,EQUIPO SE LE FILTRA EL AGUA CON SANGUASA Y SUELTA MAL OLOR,SE SOLICITA CAMBIO DE EQUIPO,MODELO FREEZ-14 SERIE 1908100940 ATENDIO MARIBEL RAMIREZ TEL.4493-1755 FINALIZADO 25/09/2021.",1162034,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-09-25T07:45:00","3202 EMILIO ACEVEDO",131892,"EMSA NORMAL","EMSA FRIO",null,5112,5112,"FREEZ-14","1908100940","09:30:00",29,"201","2021-09-22T08:34:00","2021-09-25","2021-09-22","2021-09-25","08:34:00","07:45:00",23.183333328,2.897916666,3,0,9,9,{"$f":"IFERROR(VLOOKUP(F1161,'[3]Listado General'!A:D,4,0),\"\")","v":"BARRIO CENTRO, ZONA 0, OLOPA, CHIQUIMULA."},36]
["SEPTIEMBRE 2,021","2021-09-22T08:37:00","T-11702","Código,1162034\nNombre. Estela Lemus\nDirección. Olopa Chiquimula\nTeléfono. 55851510 . 42090832\nReparación\nMarca. Fogel\nModelo. Florencia -14 Hc ledr.\nSerie,1807109008\nDescripción del problema. No está congelando, solo enfría. Urge el mantenimiento y la revisión del equipo frio.\nAsesor: Luis Guevara, 43940901","SE REALIZO CHEQUEO GENERAL,LAMINDA DE EQUIPO OXIDADA,SE FILTA AGUA CON SANGUAZA Y SUELTA MAL OLOR,SE SOLICITA CAMBIO DE EQUIPO,MODELO FREEZ-14 SERIE 1807109008 ATENDIO MARIBEL RAMIREZ TEL.4493-1755 FINALIZADO 25/09/2021.",1162034,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-09-25T07:20:00","3202 EMILIO ACEVEDO",131891,"CAMBIO","CAMBIO",null,5041,5112,"FREEZ-14","1807109008","07:45:00",null,"201","2021-09-22T08:37:00","2021-09-25","2021-09-22","2021-09-25","08:37:00","07:20:00",22.716666671999999,2.8395833339999998,3,71,9,9,{"$f":"IFERROR(VLOOKUP(F1162,'[3]Listado General'!A:D,4,0),\"\")","v":"BARRIO CENTRO, ZONA 0, OLOPA, CHIQUIMULA."},36]
["SEPTIEMBRE 2,021","2021-09-22T08:39:00","T-11703","CÓDIGO SAP:1096912\nNOMBRE DEL CLIENTE: Manuel Mejía Chivalan\nTELEFONO CLIENTE:49798655\nDIRECCIÓN NEGOCIO: Barrio la Esperanza, zona 4 Calle El Ceibal, Sayaxche, Petén\nTIPO NEGOCIO:CASA DEL POLLO\nREGION:PETEN\nMARCA:FOGEL\nMODELO:VR-17-C-LEDR\nSERIE:160713815\nDESCRIPCIÓN BREVE DEL PROBLEMA: Reparación de Empaque y no tiene gas refrigerante\nSUPERVISOR:CHRISTIAN ARRIAZA TALLY\nTELEFONO SUPERVISOR:4214-5805","TICKET DUPLICADO CON EL T-11731 FINALIZADO 27/10/21 CON EL EWO 134530.",1196912,"Luisa Fernanda Serin Paul","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-10-27T14:25:00","3407 JULIO ESTRADA",null,null,null,null,190844,190844,"VR-17C-LED","160713815","15:16:00",null,"202","2021-09-22T08:39:00","2021-10-27","2021-09-22","2021-10-27","08:39:00","14:25:00",223.76666667200001,27.970833334000002,4,0,10,9,{"$f":"IFERROR(VLOOKUP(F1163,'[3]Listado General'!A:D,4,0),\"\")","v":""},47]
["SEPTIEMBRE 2,021","2021-09-22T09:44:00","AVI-GT14781"," AVI AVI-GT14781\n\nFecha: 22/09/21\n\nCodigo Sap: 1170152\n\nNombre del cliente: Eva Marina Vásquez\n\nTeléfono Contacto: 59684995\n\nDirección: 1 av. 13-02 Juana de Arco, Apto. A, zona 18\n\nTipo de Negocio: CDP\n\nMarca: FOGEL\n\nModelo: VR-17-C-404\n\nSerie: 180313774\n\nProblema: Tiene quebrada la espiga\n\nSupervisor de ventas: Francisco de la Roca\n\nTeléfono: 5231-8770","TICKET DUPLICADO CON EL T-11704 FINALIZADO 23/9/21 CON EL EWO 132664.",1170152,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-23T15:32:00","1236 OVERDAN DE LA ROSA",null,null,null,null,117660,117660,null,null,"16:21:00",null,"145","2021-09-22T09:44:00","2021-09-23","2021-09-22","2021-09-23","09:44:00","15:32:00",11.800000008000001,1.4750000010000002,2,0,9,9,{"$f":"IFERROR(VLOOKUP(F1164,'[3]Listado General'!A:D,4,0),\"\")","v":""},36]
["SEPTIEMBRE 2,021","2021-09-22T10:09:00","T-11704","ÓDIGO SAP: 1170142\nNOMBRE DEL CLIENTE: Eva Vásquez\nDIRECCIÓN DE LOCAL: 21 ave 13-02 apto A colonia Juana de arco z.18\nTIPO NEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: VR 17 C404\nSERIE: 180313774\nDESCRIPCIÓN BREVE DEL PROBLEMA:\nCliente indica que el equipo no está congelando. Se quedó sin gas y adicional se quebró la espiga para conectarlo al tomacorriente.\nPor favor programar la reparación para el día de hoy, ya que este cliente recibió pedido hoy y tiene mucho producto.\nAsesor: Francisco de la Roca, 5231-8770","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,EQUIPO DETERIORADO Y OXIDADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-17 SERIE 180313774 ATENDIO EVA VASQUEZ TEL.5968-4995 FINALIZADO 23/9/21.",1170152,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-23T15:32:00","1236 OVERDAN DE LA ROSA",132664,"CAMBIO","CAMBIO",null,117658,117660,"VR-17","180313774","16:21:00",null,"145","2021-09-22T10:09:00","2021-09-23","2021-09-22","2021-09-23","10:09:00","15:32:00",11.383333344,1.4229166680000001,2,2,9,9,{"$f":"IFERROR(VLOOKUP(F1165,'[3]Listado General'!A:D,4,0),\"\")","v":""},36]
["SEPTIEMBRE 2,021","2021-09-22T10:56:00","T-11705","Cliente: Jose Julio Sandoval\nCódigo: 5008855\nDirección: 1 av. carretera a tulate centro 2 la máquina Suchitepéquez\nTeléfono 50086291\nMarca: Fogel\nModelo: VR-17-C-404\nSerie: 1806100464\nDejo de congelar\nAsesor: Mario Alvarez, 5289-0851","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/2,01 VALVULA,01 VARILLA,05 LBS DE GAS R404,MODELO VR-17C-404 SERIE 1806100464 ATENDIO JULIO SANDOVAL TEL.5008-6991 FINALIZADO 2/10/21.",5008855,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-10-02T09:25:00","2147 MARIO DE LEON",133559,"EMSA NORMAL","EMSA FRIO",null,293418,293495,"VR-17C-404","1806100464","11:40:00",null,"154","2021-09-22T10:56:00","2021-10-02","2021-09-22","2021-10-02","10:56:00","09:25:00",66.483333344000002,8.3104166680000002,4,77,10,9,{"$f":"IFERROR(VLOOKUP(F1166,'[3]Listado General'!A:D,4,0),\"\")","v":"1 AVE . A CARR. TULATE CENTRO II , LA MAQUINA ZONA 0, SAN ANDRES VILLA SECASAN ANDRES, RETALHULEU."},37]
["SEPTIEMBRE 2,021","2021-09-22T10:59:00","T-11706","Cliente: Jose Julio Sandoval\nCódigo: 5008855\nDirección: 1 av. carretera a tulate centro 2 la máquina Suchitepéquez\nTeléfono 50086291\nMarca: Fogel\nModelo: FREZZ-14-HC-LEDR\nSerie: 1910100054\nDejo de enfriar\nAsesor: Mario Alvarez, 5289-0851","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO ECONOMICO,MODELO FREEZ-14 SERIE 1910100054 ATENDIO JULIO SANDOVAL TEL.5008-6291 FINALIZADO 6/10/21.",5008855,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-10-06T09:30:00","2147 MARIO DE LEON",133567,"EMSA NORMAL","EMSA FRIO",null,294114,294173,"FREEZ-14 ","1910100054","10:05:00",0,"154","2021-09-22T10:59:00","2021-10-06","2021-09-22","2021-10-06","10:59:00","09:30:00",86.51666668,10.814583335,4,59,10,9,{"$f":"IFERROR(VLOOKUP(F1167,'[3]Listado General'!A:D,4,0),\"\")","v":"1 AVE . A CARR. TULATE CENTRO II , LA MAQUINA ZONA 0, SAN ANDRES VILLA SECASAN ANDRES, RETALHULEU."},38]
["SEPTIEMBRE 2,021","2021-09-22T11:00:00","T-11707","Nombre: Edgar Manolo Nij\nCódigos: 1174685\nDirección: 02 avenida zona 2 Mazatenango\nTeléfono: 56258657\nMarca: Fogel\nModelo: FREZZ-14-HC-LEDR\nSerie: 1910100125\nMotivo: se prendió la alarma y dejo de enfriar\nAsesor: Mario Alvarez, 5289-0851","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,CORRECCION DE PARAMETROS,MODELO FREEZ-14 SERIE 1910100019 ATENDIO EDGAR NIX TEL.5625-8657 FINALIZADO 27/9/21.",1174685,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-09-27T10:00:00","2506 SERGIO MOLINA",127550,"EMSA NORMAL","EMSA FRIO",null,3406,3406,"FREEZ-14-HC","1910100019","10:30:00",null,"203","2021-09-22T11:00:00","2021-09-27","2021-09-22","2021-09-27","11:00:00","10:00:00",26.999999991999999,3.3749999989999999,4,0,9,9,{"$f":"IFERROR(VLOOKUP(F1168,'[3]Listado General'!A:D,4,0),\"\")","v":""},37]
["SEPTIEMBRE 2,021","2021-09-22T11:00:00","T-11707","Nombre: Edgar Manolo Nij\nCódigos: 1174685\nDirección: 02 avenida zona 2 Mazatenango\nTeléfono: 56258657\nMarca: Fogel\nModelo: FREZZ-14-HC-LEDR\nSerie: 1910100125\nMotivo: se prendió la alarma y dejo de enfriar\nAsesor: Mario Alvarez, 5289-0851","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,CORRECCION DE PARAMETROS,LA ENERGIA DEL LOCAL ES MUY INESTABLE,MODELO FREEZ-14 SERIE 1910100125 ATENDIO EDGAR NIX TEL.5625-8657 FINALIZADO 27/9/21.",1174685,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-09-27T08:40:00","2506 SERGIO MOLINA",127549,"EMSA NORMAL","EMSA FRIO",null,3406,3406,"FREEZ-14-HC","1910100125","09:50:00",9,"203","2021-09-22T11:00:00","2021-09-27","2021-09-22","2021-09-27","11:00:00","08:40:00",25.666666671999998,3.2083333339999998,4,0,9,9,{"$f":"IFERROR(VLOOKUP(F1169,'[3]Listado General'!A:D,4,0),\"\")","v":""},37]
["SEPTIEMBRE 2,021","2021-09-22T14:37:00","T-11709","Código de cliente:1078074\nNombre del cliente: Floridalma Nohemí Pérez Santos Peralta\nNúmero de teléfono del cliente: 44547836\nDirección del negocio: 6 calle 10-23 zona 3 de Bárcenas Villa nueva\nMarca: Fogel\nModelo: VR-17-C-LEDR\nSerie: 160411216\nProblema que tiene el quipo: el congelador necesita mantenimiento, revisar el ventilador porque está haciendo un ruido como que las aspas topan en metal, los entrepaños necesitan cambio porque están oxidados.\nNombre del supervisor: David Yanes\nNúmero de cel. del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO VR-17 SERIE 160411216 ATENDIO FLORIDALMA PEREZ TEL.4454-7836 FINALIZADO 24/9/21.",1078074,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-24T14:50:00","1217 FERNANDO ESCOBAR",132622,"EMSA NORMAL","EMSA FRIO",null,86052,86056,"VR-17","160411216","15:20:00",-15,"156","2021-09-22T14:37:00","2021-09-24","2021-09-22","2021-09-24","14:37:00","14:50:00",16.216666671999999,2.0270833339999998,3,4,9,9,{"$f":"IFERROR(VLOOKUP(F1170,'[3]Listado General'!A:D,4,0),\"\")","v":"6a. Calle 10-23 zona 02 Barcenas Villa Nueva."},36]
["SEPTIEMBRE 2,021","2021-09-22T14:38:00","T-11710","Código de cliente:1078074\nNombre del cliente: Floridalma Nohemí Pérez Santos Peralta\nNúmero de teléfono del cliente: 44547836\nDirección del negocio: 6 calle 10-23 zona 3 de Bárcenas Villa nueva\nMarca: Fogel\nModelo: FREEZ 14 HC LEDR\nSerie: 180410209\nProblema que tiene el quipo: Colocar manecilla de la puerta y necesita cambio de los cuatro Rodos\nNombre del supervisor: David Yanes\nNúmero de cel. del supervisor: 35657049\n\n","SE REALIZO CHEQUEO GENERAL,04 RODOS,01 HALADOR,MODELO FREEZ-14 SERIE 180410209 ATENDIO FLORIDALMA PEREZ TEL.4454-7836 FINALIZADO 24/9/21.",1078074,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-09-24T15:21:00","1217 FERNANDO ESCOBAR",132623,"EMSA NORMAL","EMSA IMAGEN",null,86056,86056,"FREEZ-14","180410209","15:47:00",null,"156","2021-09-22T14:38:00","2021-09-24","2021-09-22","2021-09-24","14:38:00","15:21:00",16.716666664000002,2.0895833330000002,3,0,9,9,{"$f":"IFERROR(VLOOKUP(F1171,'[3]Listado General'!A:D,4,0),\"\")","v":"6a. Calle 10-23 zona 02 Barcenas Villa Nueva."},36]
["SEPTIEMBRE 2,021","2021-09-22T14:40:00","T-11711","Código de cliente:1078074\nNombre del cliente: Floridalma Nohemí Pérez Santos Peralta\nNúmero de teléfono del cliente: 44547836\nDirección del negocio: 6 calle 10-23 zona 3 de Bárcenas Villa nueva\nMarca: Fogel\nModelo: MIRAGE 6 MC\nSerie: 1502121150\nProblema que tiene el quipo: el equipo no está enfriando correctamente se descontrola la temperatura y necesita cambio de luces.\nNombre del supervisor: David Yanes\nNúmero de cel. del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,02 LUCES LED 1.25,MODELO MIRAGE-6 SERIE 150212151 ATENDIO FLORIDALMA PEREZ TEL.4454-7834 FINALIZADO 24/9/21.",1078074,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-24T14:11:00","1217 FERNANDO ESCOBAR",132621,"EMSA NORMAL","EMSA FRIO",null,86052,86056,"MIRAGE-6","150212151","14:47:00",null,"156","2021-09-22T14:40:00","2021-09-24","2021-09-22","2021-09-24","14:40:00","14:11:00",15.516666663999999,1.9395833329999999,2,4,9,9,{"$f":"IFERROR(VLOOKUP(F1172,'[3]Listado General'!A:D,4,0),\"\")","v":"6a. Calle 10-23 zona 02 Barcenas Villa Nueva."},36]
["SEPTIEMBRE 2,021","2021-09-22T14:43:00","T-11712","CODIGO 1167721\nNOMBRE DE CLIENTE:CLAUDIA TOJIN LUX\nTELEFONO:49772224\nDIRECCION DE CLIENTE: BARRIO LA AMISTAD, POPTUN PETÉN\nTIPO DE NEGOCIO CADA DEL POLLO\nREGION PETÉN NOR-3\nMARCO FOGEL\nMODELO FREEZ-14-HC-LEDR\nSERIE 170815111\nDESCRIPCION DEL PROBLEMA: NO ESTA ENFRIANDO CORRECTAMENTE, VERIFICACIÓN DE EMPAQUES Y MANECILLAS\nSUPERVISOR:CHRISTIAN ARRIAZA\nTEL. SUPERVISOR 42145805","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R290,MODELO FREEZ-14 SERIE 170815111 ATENDIO CLAUDIA TOJIN TEL.4977-2224 FINALIZADO 27/9/21.",1167721,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-09-27T11:05:00","3202 EMILIO ACEVEDO",131618,"EMSA NORMAL","EMSA FRIO",null,5880,5880,"FREEZ-14","170815111","11:50:00",null,"201","2021-09-22T14:43:00","2021-09-27","2021-09-22","2021-09-27","14:43:00","11:05:00",26.366666664,3.295833333,4,0,9,9,{"$f":"IFERROR(VLOOKUP(F1173,'[3]Listado General'!A:D,4,0),\"\")","v":""},37]
["SEPTIEMBRE 2,021","2021-09-22T14:44:00","T-11713","CODIGO 1167721\nNOMBRE DE CLIENTE:CLAUDIA TOJIN LUX\nTELEFONO: 49772224\nDIRECCION DE CLIENTE: BARRIO LA AMISTAD, POPTUN PETÉN\nTIPO DE NEGOCIO CADA DEL POLLO\nREGION PETÉN NOR-3\nMARCO FOGEL\nMODELO VR-17-C-LEDR\nSERIE 160411161\nDESCRIPCION DEL PROBLEMA: NO ESTA ENFRIANDO CORRECTAMENTE\nSUPERVISOR: CHRISTIAN ARRIAZA\nTEL. SUPERVISOR 42145805","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO VR-17 SERIE 160411161 ATENDIO CLAUDIA TOJIN TEL.4977-2224 FINALIZADO 27/9/21.",1167721,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-09-27T10:30:00","3202 EMILIO ACEVEDO",131617,"EMSA NORMAL","EMSA FRIO",null,5858,5880,"VR-17C-404","160411161","11:05:00",null,"201","2021-09-22T14:44:00","2021-09-27","2021-09-22","2021-09-27","14:44:00","10:30:00",25.766666688000001,3.2208333360000001,4,22,9,9,{"$f":"IFERROR(VLOOKUP(F1174,'[3]Listado General'!A:D,4,0),\"\")","v":""},37]
["SEPTIEMBRE 2,021","2021-09-22T18:10:00","AVI-GT14822","AVI AVI-GT14822\n\nFecha: 22/09/21\n\nCodigo Sap: 5005821\n\nNombre del cliente: La Granjita\n\nTeléfono Contacto: 32469328\n\nDirección: 2 av. 2-26 zona 1, Tecpan, Chimaltenango\n\nTipo de Negocio: Polleria\n\nMarca: FOGEL\n\nModelo: VR-17-C LEDR\n\nSerie: 170810902\n\nProblema: Tiene problemas en la espiga\n\nSupervisor de ventas: Mario Perez\n\nTeléfono: 5998-1399\n\nTerritorio: Chimaltenango","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,MANTENIMIENTO PREVENTIVO,MODELO VR-17C SERIE 170810902 ATENDIO ANA SURET TEL.3246-9328 FINALIZADO 24/9/21.",5005821,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-24T07:10:00","1449 SILAS SANCHEZ",131927,"EMSA NORMAL","EMSA FRIO",null,2464,2464,"VR-17-C","170810902","07:53:00",null,"199","2021-09-22T18:10:00","2021-09-24","2021-09-22","2021-09-24","18:10:00","07:10:00",8.1666666639999992,1.0208333329999999,2,0,9,9,{"$f":"IFERROR(VLOOKUP(F1175,'[3]Listado General'!A:D,4,0),\"\")","v":""},36]
["SEPTIEMBRE 2,021","2021-09-22T18:33:00","AVI-GT14825","AVI AVI-GT14825\n\nFecha: 22/09/21\n\nCodigo Sap: 5005821\n\nNombre del cliente: La Granjita\n\nTeléfono Contacto: 32469328\n\nDirección: 2 av. 2-26 zona 1, Tecpan, Chimaltenango\n\nTipo de Negocio: Polleria\n\nMarca: FOGEL\n\nModelo: FREEZ-14-HC LED\n\nSerie: 170815098\n\nProblema: No enfría\n\nSupervisor de ventas: Mario Perez\n\nTeléfono: 5998-1399\n\nTerritorio: Chimaltenango","SE REALIZO CHEQUEO GENERAL,01 CONTROL ECONOMICO,CORRECCION DEL SISTEMA ELECTRICO,CALIBRACION DE PARAMETROS,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-14 SERIE 120815098 ATENDIO ANA SURET TEL.3246-9328 FINALIZADO 24/9/21.",5005821,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-24T07:51:00","1449 SILAS SANCHEZ",131928,"EMSA NORMAL","EMSA FRIO",null,2384,2464,"FREEZ-14","120815098","08:51:00",-2,"199","2021-09-22T18:33:00","2021-09-24","2021-09-22","2021-09-24","18:33:00","07:51:00",8.849999991999999,1.1062499989999999,2,80,9,9,{"$f":"IFERROR(VLOOKUP(F1176,'[3]Listado General'!A:D,4,0),\"\")","v":""},36]
["SEPTIEMBRE 2,021","2021-09-23T10:56:00","T-11714","CÓDIGO SAP: 5015336\nNOMBRE DEL CLIENTE: Lissi Alejandrina Méndez\nTELEFONO CLIENTE: 4970 3072\nDIRECCIÓN NEGOCIO: Aldea Entre Ríos Puerto Barrios Izabal\nTIPO NEGOCIO: CDPR\nMARCA: Fogel\nMODELO: FREEZ-14\nSERIE: 49703072\nDESCRIPCIÓN BREVE DEL PROBLEMA: no está Congelando\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA BIEN,PROBLEMA CON VOLTAJE EN EL SECTOR,MODELO FREEZ-14 SERIE 1910100159 ATENDIO JUANA ALDANA TEL.3179-0850 FINALIZADO 24/09/2021.",5015336,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-09-24T10:10:00","3201 EDIN ESTRADA",131826,"EMSA NORMAL","EMSA FRIO",null,199437,199452,"FREEZ-14","1910100159","11:00:00",-15,"151","2021-09-23T10:56:00","2021-09-24","2021-09-23","2021-09-24","10:56:00","10:10:00",7.2333333440000001,0.90416666800000001,1,15,9,9,{"$f":"IFERROR(VLOOKUP(F1177,'[3]Listado General'!A:D,4,0),\"\")","v":""},36]
["SEPTIEMBRE 2,021","2021-09-23T11:43:00","T-11715","CÓDIGO SAP: 5013937\nNOMBRE DEL CLIENTE: JULIO AGUIRRE\nTELEFONO CLIENTE: 56315310\nDIRECCIÓN NEGOCIO: DIAGONAL 5 8-39 ZONA 5 CHIMALTENANGO\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FLORENCIA\nSERIE: 161115744\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo no está ENFRIANDO, falla en el termostato!\nTiene activa una alarma sonora\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE PARAMETROS DE CONTROL,MODELO FLORENCIA-14 SERIE 161115744 ATENDIO LUCIA AGUIRRE TEL.5631-5310 FINALIZADO 24/9/21.",5013937,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-24T16:58:00","1449 SILAS SANCHEZ",131935,"EMSA NORMAL","EMSA FRIO",null,2533,2568,"FLORENCIA-14","161115744","17:40:00",0,"199","2021-09-23T11:43:00","2021-09-24","2021-09-23","2021-09-24","11:43:00","16:58:00",11.25,1.40625,2,35,9,9,{"$f":"IFERROR(VLOOKUP(F1178,'[3]Listado General'!A:D,4,0),\"\")","v":""},36]
["SEPTIEMBRE 2,021","2021-09-23T20:46:00","AVI-GT14857"," AVI AVI-GT14857\n\nNombre: Isaias Morales.                \n\nTel: 3208-3002            \n\nCod: 1167399              \n\nDirección: 0 avenida, colonia las Vacas Zona 16 lote 9.   \n\nProblema del equipo frío: En ocasiones enfría y en otras no por lo que solicita se le pueda apoyar con la revisión para evitar que el producto se dañe.       \n\nMarca: FOGEL             \n\nModelo: R290               \n\nSerie: 2101105783     ","SE REALIZO CHEQUEO GENERAL,EQUIPO CON CAPILAR TAPADO,NO FUE POSIBLE DESTAPARLO,SE SOLICITA CAMBIO DE EQUIPO,MODELO COMBO-9 SERIE 2101105783 ATENDIO JULIA ORDOÑEZ TEL.4260-8321 FINALIZADO 24/9/21.",1167399,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-24T11:00:00","1229 EDGAR CASTAÑON",132007,"CAMBIO","CAMBIO",null,1992,2000,"COMBO-9","2101105783","11:30:00",null,"195","2021-09-23T20:46:00","2021-09-24","2021-09-23","2021-09-24","20:46:00","11:00:00",3.9999999919999993,0.49999999899999992,1,8,9,9,{"$f":"IFERROR(VLOOKUP(F1179,'[3]Listado General'!A:D,4,0),\"\")","v":""},36]
["SEPTIEMBRE 2,021","2021-09-23T20:47:00","AVI-GT14860","AVI AVI-GT14860\n\nFecha: 22/09/21\n\nCodigo Sap: 1104660\n\nNombre del cliente: TD. Concepción\n\nTeléfono Contacto: no brinda\n\nDirección: 2 av. 3-94 apto. B aldea la Periquera, zona 0, Palin, Escuintla\n\nTipo de Negocio: TDB\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1806103524\n\nProblema: No enfría\n\nSupervisor de ventas: Darwin Aragón\n\nTeléfono: 4258-2434\n\nTerritorio: 7105","SE REALIZO CHEQUEO GENERAL,01 VALVULA,03 LBS DE GAS R290 PARA LIMPIEZA Y CARGA,MODELO FREEZ-7 SERIE 1806103524 ATENDIO MARVIN DE LEON TEL.3403-5975 FINALIZADO 25/09/2021.",1104660,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-09-25T07:50:00","4202 MANUEL MELLADO",132325,"EMSA NORMAL","EMSA FRIO",null,297120,297124,"FREEZ-7","1806103524","09:00:00",null,"137","2021-09-23T20:47:00","2021-09-25","2021-09-23","2021-09-25","20:47:00","07:50:00",8.8333333119999988,1.1041666639999999,2,7,9,9,{"$f":"IFERROR(VLOOKUP(F1180,'[3]Listado General'!A:D,4,0),\"\")","v":""},36]
["SEPTIEMBRE 2,021","2021-09-23T20:48:00","AVI-GT14862"," AVI AVI-GT14862\n\nFecha: 23/09/21\n\nCodigo Sap: 1107527\n\nNombre del cliente: Escuintleca\n\nTeléfono Contacto: 57471470 /Alejandro\n\nDirección: 12 calle A 6-67 colonia El Gallito, zona 3\n\nTipo de Negocio: TDB\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1810106857\n\nProblema: No congela\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 3358-8721\n\nTerritorio: 7406","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONTACTOR,PROBLEMAS CON EL SITEMA ELECTRICO DEL LOCAL,MODELO FREEZ-7-HC SERIE 1810106857 ATENDIO ALEJANDRO LOPEZ TEL.5747-1470 FINALIZADO 27/9/21.",1107527,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-27T14:40:00","1235 DANILO LOPEZ",132549,"EMSA NORMAL","EMSA FRIO",null,174610,174611,"FREEZ-7-HC","1810106857","15:20:00",null,"112","2021-09-23T20:48:00","2021-09-27","2021-09-23","2021-09-27","20:48:00","14:40:00",17.666666664000001,2.2083333330000001,3,1,9,9,{"$f":"IFERROR(VLOOKUP(F1181,'[3]Listado General'!A:D,4,0),\"\")","v":""},37]
["SEPTIEMBRE 2,021","2021-09-23T20:54:00","AVI-GT14875","AVI AVI-GT14875\n\nFecha: 23/09/21\n\nCodigo Sap: 1181321\n\nNombre del cliente: Tienda La Surtidora\n\nTeléfono Contacto: 5766-6639/ David\n\nDirección: 2 calle 1-15 Alborada, Amatitlán\n\nTipo de Negocio: TDB\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 180411963\n\nProblema: No congela\n\nSupervisor de ventas: Darwin Aragón\n\nTeléfono: 4258-2434\n\nTerritorio: 7101","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,01 ESPIGA,MODELO FREEZ-7-HC SERIE 180411963 ATENDIO DAVID ZAPETA TEL.5766-6639 FINALIZADO 26/9/21.",1181321,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-26T08:00:00","1223 JUAN RODRIGUEZ",132589,"EMSA NORMAL","EMSA FRIO",null,1801,1818,"FREEZ-7-HC","180411963","08:35:00",null,"196","2021-09-23T20:54:00","2021-09-26","2021-09-23","2021-09-26","20:54:00","08:00:00",12,1.5,2,17,9,9,{"$f":"IFERROR(VLOOKUP(F1182,'[3]Listado General'!A:D,4,0),\"\")","v":""},36]
["SEPTIEMBRE 2,021","2021-09-23T20:55:00","AVI-GT14882","AVI AVI-GT14882\n\nNombre: WALMART ROOSEVELT                   \n\nTel: 4636 7949                                 \n\nCod: 5007307                                  \n\nDirección: Calzada Roosevelt 26-95, Guatemala                                   \n\nProblema de la freidora: La freidora derrama todo el aceite                                     \n\nMarca: IMPERIAL                            \n\nModelo: no indica.                           \n\nSerie:  no indica.          ","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA BIEN,PROBLEMA CON ACEITE YA QUE DEBE SER FILTRADO POR QUE LO CAMBIAN UNA VEZ POR SEMANA,S/M S/S FICHA 63604 ATENDIO TERESA GONZALES TEL.4636-7949 FINALIZADO 27/9/21.",5007307,"Jorge Gustavo Or Ponce","METRO","SI","CALIENTE","CASAS DEL POLLO","2021-09-27T14:40:00","1453 DIEGO MALDONADO",132961,"EMSA NORMAL","EMSA CALIENTE",null,1324,1351,"S/M","63604","15:40:00",null,"197","2021-09-23T20:55:00","2021-09-27","2021-09-23","2021-09-27","20:55:00","14:40:00",17.666666664000001,2.2083333330000001,3,27,9,9,{"$f":"IFERROR(VLOOKUP(F1183,'[3]Listado General'!A:D,4,0),\"\")","v":""},37]
["SEPTIEMBRE 2,021","2021-09-23T20:56:00","AVI-GT14910","AVI AVI-GT14910\n\nCódigo Sap: 1071903\n\nNombre del cliente: Sonia Elizabeth Garcia\n\nTeléfono Contacto: 4251-9967\n\nDirección: Boulevard lote 10 manzana A sección 1 El Bucaro Villa Nueva\n\nTipo de Negocio: Polleria\n\nMarca:  Fogel\n\nModelo: FREEZ-14-HC-LEDR\n\nSerie: 1906101895\n\nProblema: se le quebró un jalador y no tiene la llanta trasera izquierda\n\nSupervisor de ventas: Geovani Lopez\n\nTeléfono: 3022 0104\n\nTerritorio: Tele ventas ciudad 65","SE REALIZO CHEQUEO GENERAL,01 HALADOR,01 RODO SIN FRENO,MODELO FREEZ-14-HC SERIE 1906101895 ATENDIO SONIA ELIZABETH TEL.4251-9967 FINALIZADO 25/9/21.",1071903,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-09-25T09:25:00","1223 JUAN RODRIGUEZ",132583,"EMSA NORMAL","EMSA IMAGEN",null,1750,1757,"FREEZ-14-HC","1906101895","10:00:00",null,"196","2021-09-23T20:56:00","2021-09-25","2021-09-23","2021-09-25","20:56:00","09:25:00",10.416666663999999,1.3020833329999999,2,7,9,9,{"$f":"IFERROR(VLOOKUP(F1184,'[3]Listado General'!A:D,4,0),\"\")","v":""},36]
["SEPTIEMBRE 2,021","2021-09-23T20:57:00","AVI-GT14923"," AVI AVI-GT14923\n\nFecha: 23/09/2021\n\nCodigo Sap: centro 3204\n\nNombre del cliente: Distribuidora Mazatenango\n\nTeléfono Contacto: 47700119\n\nDirección: km. 163.5 Carretera a Cuyotenango Suchitepéquez\n\nTipo de Negocio: Distribuidora\n\nMarca: FOGEL\n\nModelo: FLORENCIA-14-MAC\n\nSerie: 161013491\n\nProblema: No congela\n\nSupervisor de ventas: n/a\n\nTeléfono:\n\nTerritorio: Mazatenango.","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14-MAC SERIE 161013491 ATENDIO SAUDELO TZUNUN TEL.NO DIO FINALIZADO 30/9/21.","SIN CODIGO","Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-09-30T14:30:00","2147 MARIO DE LEON",133554,"CAMBIO","CAMBIO",null,293056,293066,"FLORENCIA-14-MAC","161013491","15:05:00",null,"154","2021-09-23T20:57:00","2021-09-30","2021-09-23","2021-09-30","20:57:00","14:30:00",41.499999983999999,5.1874999979999998,4,10,9,9,{"$f":"IFERROR(VLOOKUP(F1185,'[3]Listado General'!A:D,4,0),\"\")","v":""},37]
["SEPTIEMBRE 2,021","2021-09-24T14:28:00","T-11716","CÓDIGO SAP: 5016238\nNOMBRE DEL CLIENTE: KEYLIN ZACARIAS\nDIRECCIÓN DE LOCAL: MANZANA E LOTE 8 LOTIFICACION RIO AZUL ZONA 0 SAN PEDRO AYAMPUC\nTIPO NEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: FREEZ 14 HC LEDR\nSERIE: 1806105855\nDESCRIPCIÓN BREVE DEL PROBLEMA:\nEl equipo no enfría.\nPor favor programar la reparación para el día de hoy, ya que el cliente tiene mucho producto y solo 1 aparato en buen funcionamiento.\nAsesor: Francisco de la Roca, 5231-8770","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R290,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FREEZ-14 SERIE 1806105855 ATENDIO KEILIN ZACARIAS TEL.4516-8763 FINALIZADO 25/9/21.",5016238,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-25T12:00:00","1229 EDGAR CASTAÑON",132013,"EMSA NORMAL","EMSA FRIO",null,2097,2157,"FREEZ-14","1806105855","12:30:00",null,"195","2021-09-24T14:28:00","2021-09-25","2021-09-24","2021-09-25","14:28:00","12:00:00",7.5333333519999996,0.94166666899999996,1,60,9,9,{"$f":"IFERROR(VLOOKUP(F1186,'[3]Listado General'!A:D,4,0),\"\")","v":""},36]
["SEPTIEMBRE 2,021","2021-09-24T14:51:00","T-11717","Código de cliente:5013412\nNombre del cliente: NICOLASA GONZÁLEZ TUCH\nNúmero de teléfono del cliente: +502 3153 6616\nDirección del negocio: bulevar santa clara sector B 3-26 alamedas de santa clara zona 3 de villa nueva\nMarca: Fogel\nModelo: VR-17-C-404\nSerie: 1905113422\nProblema que tiene el quipo: el congelador no está enfriando nada y el producto se puede arruinar\nNombre del supervisor: David Yanes\nNúmero de cel. del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA BIEN,MODELO VR-17C-404 SERIE 1905113422 ATENDIO NICOLASA GONZALES TEL.3153-6616 FINALIZADO 25/9/21.",5013412,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-25T12:05:00","1223 JUAN RODRIGUEZ",132585,"EMSA NORMAL","EMSA FRIO",null,1757,1776,"VR-17C-404","1905113422","12:35:00",null,"196","2021-09-24T14:51:00","2021-09-25","2021-09-24","2021-09-25","14:51:00","12:05:00",6.1499999999999995,0.76874999999999993,1,19,9,9,{"$f":"IFERROR(VLOOKUP(F1187,'[3]Listado General'!A:D,4,0),\"\")","v":""},36]
["SEPTIEMBRE 2,021","2021-09-24T14:52:00","T-11718","Código de cliente:5013412\nNombre del cliente: NICOLASA GONZÁLEZ TUCH\nNúmero de teléfono del cliente: +502 3153 6616\nDirección del negocio: bulevar santa clara sector B 3-26 alamedas de santa clara zona 3 de villa nueva\nMarca: Fogel\nModelo: FLORENCIA 14 MC\nSerie: 170717200\nProblema que tiene el quipo: el equipo necesita cambio de los cuatro Rodos\nNombre del supervisor: David Yanes\nNúmero de cel. del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,03 RODOS CON FRENO,01 RODO SIN FRENO,MODELO FLORENCIA-14-MAC SERIE 170717200 ATENDIO NICOLAS GONZALES TEL.3153-6616 FINALIZADO 25/9/21.",5013412,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-09-25T10:30:00","1223 JUAN RODRIGUEZ",132586,"EMSA NORMAL","EMSA IMAGEN",null,1776,1776,"FLORENCIA-14-MAC","170717200","12:05:00",null,"196","2021-09-24T14:52:00","2021-09-25","2021-09-24","2021-09-25","14:52:00","10:30:00",5.6333333440000004,0.70416666800000005,1,0,9,9,{"$f":"IFERROR(VLOOKUP(F1188,'[3]Listado General'!A:D,4,0),\"\")","v":""},36]
["SEPTIEMBRE 2,021","2021-09-27T09:31:00","T-11719","CÓDIGO SAP: 5010405\nNOMBRE DEL CLIENTE: LOLA ESMERALDA GARCIA POZ.\nTELEFONO CLIENTE: 57378946\nDIRECCIÓN NEGOCIO: KILOMETRO 218 FABRICA CANTEL QUETZALTENANGO\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FLORENCIA-14-MAC\nSERIE: 161115709\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO ENFRIA NI CONGELA.\nNOMBRE Y TELEFONO DEL SUPERVISOR: MARVIN VELASQUEZ – 42156246","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,04 LBS DE GAS R134,01 VALVULA,MODELO FLORENCIA-14 SERIE 161115709 ATENDIO ESMERALDA GARCIA TEL.5737-8946 FINALIZADO 30/9/21.",5010405,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-09-30T09:00:00","2506 SERGIO MOLINA",133653,"EMSA NORMAL","EMSA FRIO",null,4820,4861,"FLORENCIA-14-MAC","161115709","10:20:00",9,"203","2021-09-27T09:31:00","2021-09-30","2021-09-27","2021-09-30","09:31:00","09:00:00",23.483333351999999,2.9354166689999999,3,41,9,9,{"$f":"IFERROR(VLOOKUP(F1189,'[3]Listado General'!A:D,4,0),\"\")","v":"KM 218 MERCADO CANTEL, QUETZALTENANGO."},37]
["SEPTIEMBRE 2,021","2021-09-27T09:33:00","T-11720","CÓDIGO SAP: 1119040\nNOMBRE DEL CLIENTE: BAYRON ESTEBAN CHAJ DIAZ.\nTELEFONO CLIENTE: 41429087\nDIRECCIÓN NEGOCIO: DIAGONAL 15 0-18 ZONA 1 QUETZALTENANGO.\nTIPO NEGOCIO: CDP\nMARCA: GRS\nMODELO: GLS-220\nSERIE: M89665018987000160\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO ENFRIA DEJO DE FUNCIONAR EL VENTILADOR.\nNOMBRE Y TELEFONO DEL SUPERVISOR: MARVIN VELASQUEZ – 42156246","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE EQUIPO,CORRECCION DE MICRODIFUSOR,MODELO GLS-220 S/S FICHA 204861 ATENDIO BYRON CHAJ TEL.4142-9087 FINALIZADO 30/09/2021.",1119040,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-09-30T13:00:00","2506 SERGIO MOLINA",133656,"EMSA NORMAL","EMSA FRIO",null,4879,4881,"GLS-220","204861","13:30:00",null,"203","2021-09-27T09:33:00","2021-09-30","2021-09-27","2021-09-30","09:33:00","13:00:00",26.450000016000001,3.3062500020000001,4,2,9,9,{"$f":"IFERROR(VLOOKUP(F1190,'[3]Listado General'!A:D,4,0),\"\")","v":"DIAGONAL 15, 0-18 ZONA 1 QUETZALTENANGO."},37]
["SEPTIEMBRE 2,021","2021-09-27T15:24:00","T-11721","CÓDIGO SAP: 1217810\nNOMBRE DEL CLIENTE: ZINDY GABRIELA MAURICIO CHACÓN\nDIRECCIÓN DE LOCAL: 59 ave 6-06 zona 18 colonia Pinares del Norte\nTIPO NEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: FREEZ 14 HC LEDR\nSERIE: 1910100139\nDESCRIPCIÓN BREVE DEL PROBLEMA:\nEl equipo no enfría.\nAsesor: Francisco de la Roca, 5231-8770","SE REALIZO CHEQUEO GENERAL,PROGRAMACION DE TERMOSTATO,MODELO FREEZ-14 SERIE 1910100139 ATENDIO RONALD ROMERO TEL.5695-9519 FINALIZADO 29/9/21.",1217810,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-29T14:30:00","1229 EDGAR CASTAÑON",132025,"EMSA NORMAL","EMSA FRIO",null,2549,2560,"FREEZ-14","1910100139","15:30:00",0,"195","2021-09-27T15:24:00","2021-09-29","2021-09-27","2021-09-29","15:24:00","14:30:00",15.100000000000001,1.8875000000000002,2,11,9,9,{"$f":"IFERROR(VLOOKUP(F1191,'[3]Listado General'!A:D,4,0),\"\")","v":""},37]
["SEPTIEMBRE 2,021","2021-09-27T15:26:00","T-11722","CÓDIGO SAP: 1071197\nNOMBRE CLIENTE: ALIDA GALLARDO\nDIRECCIÓN DE LOCAL: 28 calle 11-02 apto A zona 7 colonia Bethania\nTIPO NEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: FLORENCIA 14 MAC\nSERIE: 160517323\nDESCRIPCIÓN BREVE DEL PROBLEMA:\nEl equipo no enfría.\nASESOR: FRANCISCO DE LA ROCA, 5231-8770","SE REALIZO CHEQUEQO GENERAL,01 CONTROL FLORENCIA,CALIBRACION DE PARAMETROS,MANTENIMIENTO PREVENTIVO,MODELO FLORENCIA-14 SERIE 160517323 ATENDIO ELIDA GARRIDO TEL.NO DIO FINALIZADO 30/09/2021.",1071197,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-30T09:35:00","1449 SILAS SANCHEZ",132906,"EMSA NORMAL","EMSA FRIO",null,3152,3165,"FLORENCIA-14","160517323","10:20:00",-25,"199","2021-09-27T15:26:00","2021-09-30","2021-09-27","2021-09-30","15:26:00","09:35:00",20.149999999999999,2.5187499999999998,3,13,9,9,{"$f":"IFERROR(VLOOKUP(F1192,'[3]Listado General'!A:D,4,0),\"\")","v":"28 CALLE 11-02 ZONA 7 APTO. \"A\", COLONIA BETHANIA."},37]
["SEPTIEMBRE 2,021","2021-09-27T19:22:00","AVI-GT14941"," AVI AVI-GT14941\n\nCódigo Sap: 1164265\n\nNombre del cliente: Td La Momosteca\n\nTeléfono Contacto: 32219418\n\nDirección: 12 av. B 17-04 Col. San Jose de las Rosas zona 6 Mixco\n\nTipo de Negocio: Tienda\n\nMarca: Fogel\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: no legible\n\nProblema: Congelador tiene problemas en la rueditas, debido al desgaste y uso se arruinaron.\n\nSupervisor de ventas: Hector Barrientos\n\nTeléfono: 3405-0474","SE REALIZO CHEQUEO GENERAL,02 RODOS SIN FRENO,02 RODOS CON FRENO,MODELO FREEZ-7 SERIE 1810106691 ATENDIO ALEJANDRO ACEVEDO TEL.5221-9418 FINALIZADO 29/9/21.",1164265,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-09-29T13:00:00","1217 FERNANDO ESCOBAR",132643,"EMSA NORMAL","EMSA IMAGEN",null,86776,86778,"FREEZ-7","1810106691","13:50:00",0,"156","2021-09-27T19:22:00","2021-09-29","2021-09-27","2021-09-29","19:22:00","13:00:00",13,1.625,2,2,9,9,{"$f":"IFERROR(VLOOKUP(F1193,'[3]Listado General'!A:D,4,0),\"\")","v":""},37]
["SEPTIEMBRE 2,021","2021-09-27T19:25:00","AVI-GT14943","AVI AVI-GT14943\n\nCódigo Sap: 5016238\n\nNombre del cliente: Sendy\n\nTeléfono Contacto: 4595-6371\n\nDirección: Lote 8 manzana E colonia Río azul carretera a San pedro ayampuc\n\nTipo de Negocio:  Casa del Pollo\n\nMarca: Fogel\n\nModelo:FREEZ-14-HC-LEDR\n\nSerie: 1806105855\n\nProblema: no congela y las canastas están oxidadas\n\nSupervisor de ventas: Geovany Butz\n\nTeléfono: 3022 0104","TICKET DUPLICADO CON EL T-11716 FINALIZADO 25/9/21 CON EL EWO 132013.",5016238,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-09-28T12:00:00","1229 EDGAR CASTAÑON",null,null,null,null,0,0,null,null,"12:10:00",null,"195","2021-09-27T19:25:00","2021-09-28","2021-09-27","2021-09-28","19:25:00","12:00:00",5,0.625,1,0,9,9,{"$f":"IFERROR(VLOOKUP(F1194,'[3]Listado General'!A:D,4,0),\"\")","v":""},37]
["SEPTIEMBRE 2,021","2021-09-27T19:25:00","AVI-GT15011","AVI AVI-GT15011\n\nFecha: 27/09/21\n\nCodigo Sap: 1074513\n\nNombre del cliente: TD. Buen Precio\n\nTeléfono Contacto: 51336699\n\nDirección: manzana A lote 3-B lotificación Los Robles, San Juan Sacatepéquez\n\nTipo de Negocio: TDB\n\nMarca: FOGEL\n\nModelo: FREEZ-7-COB-LEDR\n\nSerie: 170411357\n\nProblema: Tiene quebrado el vidrio de la puerta\n\nSupervisor de ventas: Hector Barrientos\n\nTeléfono: 3405-0474\n\nTerritorio: 7310","SE REALIZO CHEQUEO GENERAL,02 PUERTAS DE VIDRIO,02 MANECILLAS,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-7 SERIE 170411357 ATENDIO ROBERTO PANJOJ TEL.5133-6699 FINALIZADO 1/10/21.",1074513,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-10-01T16:25:00","1236 OVERDAN DE LA ROSA",132696,"EMSA NORMAL","EMSA IMAGEN",null,118342,118363,"FREEZ-7","170411357","17:13:00",null,"145","2021-09-27T19:25:00","2021-10-01","2021-09-27","2021-10-01","19:25:00","16:25:00",31.416666648,3.927083331,4,21,10,9,{"$f":"IFERROR(VLOOKUP(F1195,'[3]Listado General'!A:D,4,0),\"\")","v":""},37]
["SEPTIEMBRE 2,021","2021-09-27T19:27:00","AVI-GT15012","AVI AVI-GT15012\n\nFecha: 27/09/21\n\nCodigo Sap: 1083182\n\nNombre del cliente: Chicha El Colocho\n\nTeléfono Contacto: 30437141 / Surama\n\nDirección: 12 av. 28-05 zona 13, Santa Fe\n\nTipo de Negocio: Chicharronera\n\nMarca: FOGEL\n\nModelo: HFF-8-HD\n\nSerie: 170811318\n\nProblema: No congela\n\nSupervisor de ventas: Manuel Gómez\n\nTeléfono: 5018-6827","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO HFF-8-HD SERIE 170811318 ATENDIO SURENA CONSTANZA TEL.3043-7141 FINALIZADO 28/9/21.",1083182,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-28T09:45:00","1223 JUAN RODRIGUEZ",133453,"EMSA NORMAL","EMSA FRIO",null,1979,1995,"HFF-8-HD","170811318","10:25:00",null,"196","2021-09-27T19:27:00","2021-09-28","2021-09-27","2021-09-28","19:27:00","09:45:00",2.75,0.34375,1,16,9,9,{"$f":"IFERROR(VLOOKUP(F1196,'[3]Listado General'!A:D,4,0),\"\")","v":""},37]
["SEPTIEMBRE 2,021","2021-09-27T19:28:00","AVI-GT15018","AVI AVI-GT15018\n\nFecha: 27/09/21\n\nCodigo Sap: 1081770\n\nNombre del cliente: TDA. Luisito\n\nTeléfono Contacto: 45376838\n\nDirección: 3 calle 3-35 zona 2, Palín, Escuintla\n\nTipo de Negocio: TDB\n\nMarca: FOGEL\n\nModelo: BLIZZ-5-HC\n\nSerie: 180111344\n\nProblema: No congela\n\nSupervisor de ventas: Darwin Aragón\n\nTeléfono: 4258-2434","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO BLIZZ-5 SERIE 180111344 ATENDIO LUISA LOPEZ TEL.4537-6838 FINALIZADO 29/9/21.",1081770,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-09-29T07:25:00","4202 MANUEL MELLADO",132341,"EMSA NORMAL","EMSA FRIO",null,297519,297520,"BLIZZ-5","180111344","08:20:00",null,"137","2021-09-27T19:28:00","2021-09-29","2021-09-27","2021-09-29","19:28:00","07:25:00",8.4166666479999996,1.052083331,2,2,9,9,{"$f":"IFERROR(VLOOKUP(F1197,'[3]Listado General'!A:D,4,0),\"\")","v":""},37]
["SEPTIEMBRE 2,021","2021-09-27T19:30:00","AVI-GT15019","AVI AVI-GT15019\n\nCódigo Sap: 1191817\n\nNombre del cliente: Td y Verdureria El Mercadito\n\nTeléfono Contacto: 3006-6191\n\nDirección: 5 CALLE 5-02 SANTA RORITA Z.16\n\nTipo de Negocio:  Tienda\n\nMarca:  Fogel\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2104108079\n\nProblema: no congela equipo dual\n\nSupervisor de ventas: Edgar Erazo\n\nTeléfono: 57481883\n\nTerritorio: Populares 72","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA BIEN,EQUIPO LO TIENE MUY PEGADO A LA PARED,MODELO COMBO-9-MIXCOBLED SERIE 2104108079 ATENDIO CRISPIN CASTRO TEL.3259-8067 FINALIZADO 29/9/21.",1191817,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-29T15:30:00","1235 DANILO LOPEZ",133512,"EMSA NORMAL","EMSA FRIO",null,174744,174759,"COMBO-9-MIXCOBLED","2104108079","16:20:00",null,"112","2021-09-27T19:30:00","2021-09-29","2021-09-27","2021-09-29","19:30:00","15:30:00",14.499999991999999,1.8124999989999999,2,15,9,9,{"$f":"IFERROR(VLOOKUP(F1198,'[3]Listado General'!A:D,4,0),\"\")","v":""},37]
["SEPTIEMBRE 2,021","2021-09-27T19:30:00","AVI-GT15027","AVI AVI-GT15027\n\nNombre: TIENDA MIS TRES PRINCESAS .   \n\nTel: 31791828             \n\nCod: 1181617              \n\nDirección: 13 calle y 19 av final 11-34 zona 1 col. El roble\n\nProblema del equipo frío: Vidrio quebrado.    \n\nMarca: FOGEL             \n\nModelo: FREEZ-7-HC-LEDR         \n\nSerie: 1908102121     ","TICKET DUPLICADO CON EL AVI-GT15573 FINALIZADO 12/10/21 CON EL EWO 134817.",1181617,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-10-12T18:00:00","1453 DIEGO MALDONADO",null,null,null,null,2038,2038,"FREEZ-7","1908102121","18:40:00",null,"197","2021-09-27T19:30:00","2021-10-12","2021-09-27","2021-10-12","19:30:00","18:00:00",96,12,4,0,10,9,{"$f":"IFERROR(VLOOKUP(F1199,'[3]Listado General'!A:D,4,0),\"\")","v":""},39]
["SEPTIEMBRE 2,021","2021-09-28T14:31:00","T-11723","CÓDIGO SAP: 1105590\nNOMBRE DEL CLIENTE: Amarilis Antonieta\nTELEFONO CLIENTE: 33711421\nDIRECCIÓN NEGOCIO: Parque central de San Pedro la laguna Sololá Casa 24\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FLORENCIA\nSERIE: 160912015\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo con falla en el termostato ya no congela ni enfría cliente únicamente tiene este equipo para su producto fresco\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO COEL FLORENCIA,01 ESPIGA,MODELO FLORENCIA-14-MAC SERIE 16091215 ATENDIO AMARILIS TEL.3471-1421 FINALIZADO 30/9/21.",1105590,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-30T09:26:00","1217 FERNANDO ESCOBAR",132646,"EMSA NORMAL","EMSA FRIO",null,86845,87013,"FLORENCIA-14-MAC","16091215","10:23:00",null,"156","2021-09-28T14:31:00","2021-09-30","2021-09-28","2021-09-30","14:31:00","09:26:00",12.916666656,1.614583332,2,168,9,9,{"$f":"IFERROR(VLOOKUP(F1200,'[3]Listado General'!A:D,4,0),\"\")","v":"CANTON XIPRIAN ZONA 0 SECTOR VELASQUEZ, SANTA CLARA LA LAGUNA, SOLOLÁ."},37]
["SEPTIEMBRE 2,021","2021-09-28T14:34:00","T-11724","CÓDIGO SAP: 1209402\nNOMBRE DEL CLIENTE: Eddy Saloj\nTELEFONO CLIENTE: 598493473\nDIRECCIÓN NEGOCIO: caserío Chuixilon zona 0 Santa Cruz Balanya Chimaltenango\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FLORENCIA\nSERIE: 160411721\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo tiene quebrado el empaque y tiene fuga de aire frío y los insectos ingresan\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,02 LBS DE GAS R134,05 FT DE EMPAQUE,02 HALADORES,MODELO FLORENCIA SERIE 180410215 ATENDIO MERIDA CASILLA TEL.4057-1211 FINALIZADO 1/10/21.",1209402,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-01T11:07:00","1449 SILAS SANCHEZ",132910,"EMSA NORMAL","EMSA FRIO",null,3289,3333,"FLORENCIA","180410215","13:26:00",null,"199","2021-09-28T14:34:00","2021-10-01","2021-09-28","2021-10-01","14:34:00","11:07:00",22.549999999999997,2.8187499999999996,3,44,10,9,{"$f":"IFERROR(VLOOKUP(F1201,'[3]Listado General'!A:D,4,0),\"\")","v":""},37]
["SEPTIEMBRE 2,021","2021-09-28T18:31:00","AVI-GT15080","AVI AVI-GT15080\n\nCódigo Sap: 1158920\n\nNombre del cliente: Tienda La Fe\n\nTeléfono Contacto: 4915-9710\n\nDirección: 5 calle 5-02 cuidad peronia zona 8 villa nueva\n\nTipo de Negocio: tienda\n\nMarca: Fogel\n\nModelo: FREEZ-7-HC\n\nSerie:   1903104661\n\nProblema: reparación de equipo frio\n\nSupervisor de ventas: Edgar Erazo","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,CORRECCION DEL SISTEMA ELECTRICO,01 VALVULA,01 VARILLA,01 FILTRO,02 LBS DE GAS R290,MODELO FREEZ-7 SERIE 1903104661 ATENDIO SANTOS HERNANDEZ TEL.4915-9710 FINALIZADO 29/9/21.",1158920,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-09-29T11:00:00","1449 SILAS SANCHEZ",132907,"EMSA NORMAL","EMSA FRIO",null,3165,3201,"FREEZ-7","1903104661","16:41:00",null,"199","2021-09-28T18:31:00","2021-09-29","2021-09-28","2021-09-29","18:31:00","11:00:00",3.9999999919999993,0.49999999899999992,1,36,9,9,{"$f":"IFERROR(VLOOKUP(F1202,'[3]Listado General'!A:D,4,0),\"\")","v":""},37]
["SEPTIEMBRE 2,021","2021-09-28T18:32:00","AVI-GT15096","AVI AVI-GT15096\n\nFecha: 28/09/21\n\nCodigo Sap: 1074517\n\nNombre del cliente: TD. Samaritana 2\n\nTeléfono Contacto: 50119037\n\nDirección: entrada principal C 1 Brisas del Valle, Villa Canales\n\nTipo de Negocio: Tienda de Barrio\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2101105952\n\nProblema: congela en donde tendría que enfriar\n\nSupervisor de ventas: Darwin Aragón\n\nTeléfono: 4258-2434\n\nTerritorio: 7100","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,02 LBS DE GAS R290,MODELO COMBO-9-MIXCOBLED SERIE 2101105952 ATENDIO EDDY CHAPERON TEL.5011-9037 FINALIZADO 1/10/21.",1074517,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-01T14:30:00","1223 JUAN RODRIGUEZ",133477,"EMSA NORMAL","EMSA FRIO",null,2245,2265,"COMBO-9-MIXCOBLED","2101105952","15:00:00",null,"196","2021-09-28T18:32:00","2021-10-01","2021-09-28","2021-10-01","18:32:00","14:30:00",21.499999983999999,2.6874999979999998,3,20,10,9,{"$f":"IFERROR(VLOOKUP(F1203,'[3]Listado General'!A:D,4,0),\"\")","v":""},37]
["SEPTIEMBRE 2,021","2021-09-29T08:31:00","T-11725","CÓDIGO SAP: 1156062\nNOMBRE DEL CLIENTE: MARIA CONCEPCION ALVARADO BARILLAS DE SARCEÑO\nTELEFONO CLIENTE: 54696343\nDIRECCIÓN NEGOCIO: 3RA. AVENIDA 02-001, ZONA 0, SANTA BARBARA, SUCHITEPEQUEZ\nTIPO NEGOCIO: CDP REY\nMARCA: FOGEL\nMODELO: VR-17-C-LEDR\nSERIE: 1808100122\nDESCRIPCIÓN BREVE DEL PROBLEMA: EQUIPO CON PROBLEMAS DE OXIDO, SE LE CAYERON LOS RODOS, NO CONGELA.\nNOMBRE Y TELEFONO DEL SUPERVISOR: JORGE SALGUERO, TEL 52169925\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON CONDENSADOR PICADO,MOTOR RECALENTADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-17C404 SERIE 1808100122 ATENDIO ALVARADO TEL.5469-6343 FINALIZADO 1/10/21.",1156062,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-10-01T11:00:00","2506 SERGIO MOLINA",133660,"CAMBIO","CAMBIO",null,4947,5026,"VR-17C-404","1808100122","11:30:00",null,"203","2021-09-29T08:31:00","2021-10-01","2021-09-29","2021-10-01","08:31:00","11:00:00",18.483333328000001,2.3104166660000001,3,79,10,9,{"$f":"IFERROR(VLOOKUP(F1204,'[3]Listado General'!A:D,4,0),\"\")","v":"3RA. AVENIDA 02-001, ZONA 0, SANTA BARBARA, SUCHITEPEQUEZ"},37]
["SEPTIEMBRE 2,021","2021-09-29T08:35:00","T-11726","CÓDIGO SAP: 5012876\nNOMBRE DEL CLIENTE: MABEL DALILA MONZON ARRECIS\nTELEFONO CLIENTE: 30634075\nDIRECCIÓN NEGOCIO: 5TA. CALLE 6-16, ZONA 0, SIPACATE, ESCUINTLA.\nTIPO NEGOCIO: CDP REY\nMARCA: FOGEL\nMODELO: V-252-LEDR\nSERIE: 170314726\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO CONGELA\nNOMBRE Y TELEFONO DEL SUPERVISOR: JORGE SALGUERO, TEL 52169925","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA BIEN,MODELO V-252 SERIE 170314726 ATENDIO ANAHI MONZON TEL.4178-1029 FINALIZADO 29/9/21.",5012876,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-09-29T13:00:00","2403 EMANUEL GARCIA",132292,"EMSA NORMAL","EMSA FRIO",null,4651,4651,"V-252","170314726","13:35:00",null,"204","2021-09-29T08:35:00","2021-09-29","2021-09-29","2021-09-29","08:35:00","13:00:00",3.4166666880000007,0.42708333600000009,1,0,9,9,{"$f":"IFERROR(VLOOKUP(F1205,'[3]Listado General'!A:D,4,0),\"\")","v":"5TA. CALLE 6-16, ZONA 0, SIPACATE, ESCUINTLA."},37]
["SEPTIEMBRE 2,021","2021-09-29T08:38:00","T-11727","CÓDIGO SAP: 5012876\nNOMBRE DEL CLIENTE: MABEL DALILA MONZON ARRECIS\nTELEFONO CLIENTE: 30634075\nDIRECCIÓN NEGOCIO: 5TA. CALLE 6-16, ZONA 0, SIPACATE, ESCUINTLA.\nTIPO NEGOCIO: CDP REY\nMARCA: FOGEL\nMODELO: V-252-LEDR\nSERIE: 170114452\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO CONGELA\nNOMBRE Y TELEFONO DEL SUPERVISOR: JORGE SALGUERO, TEL 52169925","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA BIEN,MODELO V-252 SERIE 170114441 ATENDIO ANAHI MONZON TEL.4178-1029 FINALIZADO 29/09/2021.",5012876,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-09-29T12:50:00","2403 EMANUEL GARCIA",132293,"EMSA NORMAL","EMSA FRIO",null,4591,4651,"V-252","170114441","13:40:00",null,"204","2021-09-29T08:38:00","2021-09-29","2021-09-29","2021-09-29","08:38:00","12:50:00",3.3666666720000009,0.42083333400000011,1,60,9,9,{"$f":"IFERROR(VLOOKUP(F1206,'[3]Listado General'!A:D,4,0),\"\")","v":"5TA. CALLE 6-16, ZONA 0, SIPACATE, ESCUINTLA."},37]
["SEPTIEMBRE 2,021","2021-09-29T13:14:00","T-11728","FORMATO CORRECTO\nCÓDIGO SAP: 1219553\nNOMBRE DEL CLIENTE: Maria Feliciana\nTELEFONO CLIENTE: 57044467\nDIRECCIÓN NEGOCIO: 5 calle 1-36 apto A zona 6 ciudad vieja Sacatepéquez\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FREEZ\nSERIE: 180514166\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo cuenta con una de las llantas quebradas necesitamos el cambio\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,01 RODO,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-14 SERIE 180514166 ATENDIO MARIA FELICIANA TEL.5704-4467 FINALIZADO 1/10/21.",1219553,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-10-01T17:07:00","1449 SILAS SANCHEZ",132912,"EMSA NORMAL","EMSA IMAGEN",null,3388,3393,"FREEZ-7","180514166","18:00:00",null,"199","2021-09-29T13:14:00","2021-10-01","2021-09-29","2021-10-01","13:14:00","17:07:00",19,2.375,3,5,10,9,{"$f":"IFERROR(VLOOKUP(F1207,'[3]Listado General'!A:D,4,0),\"\")","v":""},37]
["SEPTIEMBRE 2,021","2021-09-29T13:16:00","T-11729","CÓDIGO SAP: 1112964\nNOMBRE DEL CLIENTE: Lilian Otzin\nTELEFONO CLIENTE: 55248334\nDIRECCIÓN NEGOCIO: 4 calle 2-86 zona 1 san Miguel dueñas Sacatepéquez\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: V252\nSERIE: 160410116\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo ya no enfrió únicamente calienta\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 VALVULA,01 VARILLA,04 LBS DE GAS R134,01 TERMOSTATO P/CAMARA,MODELO V-252 SERIE 160410116 ATENDIO LILIAN OTZIN TEL.5524-8334 FINALIZADO 4/10/21.",1112964,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-04T09:40:00","1449 SILAS SANCHEZ",132917,"EMSA NORMAL","EMSA FRIO",null,3682,3777,"V-252","160410116","12:36:00",null,"199","2021-09-29T13:16:00","2021-10-04","2021-09-29","2021-10-04","13:16:00","09:40:00",25.666666648,3.208333331,4,95,10,9,{"$f":"IFERROR(VLOOKUP(F1208,'[3]Listado General'!A:D,4,0),\"\")","v":"4 CALLE 2-86 ZONA 1,SAN MIGUEL DUEÑAS, SACATEPEQUEZ."},38]
["SEPTIEMBRE 2,021","2021-09-29T18:13:00","AVI-GT15110"," AVI AVI-GT15110\n\nFecha: 29/09/21\n\nCodigo Sap: 1072045\n\nNombre del cliente: Miscelánea los 3 Reyes\n\nTeléfono Contacto: 45231323\n\nDirección: 7 av. 11-21 zona 2, Barrio El Calvario, San Martin Jilotepeque\n\nTipo de Negocio: Pollería\n\nMarca: GRS\n\nModelo: GS-150\n\nSerie: 83561022547000142\n\nProblema: No enfría\n\nSupervisor de ventas: Mario Pérez\n\nTeléfono: 59981399","SE REALIZO CHEQUEO GENERAL,EQUIPO CON TUBERIA PICADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO GS-150 SERIE 83561022547000142 ATENDIO OSVALDO CAR TEL.4523-1323 FINALIZADO 1/10/21.",1072045,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-01T07:08:00","1449 SILAS SANCHEZ",132909,"CAMBIO","CAMBIO",null,3225,3289,"GS-150","83561022547000142","10:08:00",null,"199","2021-09-29T18:13:00","2021-10-01","2021-09-29","2021-10-01","18:13:00","07:08:00",8.1333333279999991,1.0166666659999999,2,64,10,9,{"$f":"IFERROR(VLOOKUP(F1209,'[3]Listado General'!A:D,4,0),\"\")","v":""},37]
["SEPTIEMBRE 2,021","2021-09-29T18:15:00","AVI-GT15124","AVI AVI-GT15124\n\nNombre: TIENDA EL BUEN PASTOR .           \n\nTel: 50651594              \n\nCod: 1133512              \n\nDirección: 7 av 5-04 sector a 3 Z. 8 Mixco San cristobal  \n\nProblema del equipo frío: El equipo frio cuenta con un vidrio quebrado.                \n\nMarca: FOGEL             \n\nModelo: FREEZ-7-HC-LEDR         \n\nSerie: 1903104708\n\nSupervisor de territorio: Edgar Erazo               ","SE REALIZO CHEQUEO GENERAL,02 PUERTAS FREEZ-7,02 HALADORES,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-7 SERIE 1903104708 ATENDIO HECTOR AJMAC TEL.4146-8533 FINALIZADO 30/9/21.",1133512,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-09-30T17:00:00","1449 SILAS SANCHEZ",132908,"EMSA NORMAL","EMSA IMAGEN",null,3209,3217,"FREEZ-7","1903104708","17:28:00",null,"199","2021-09-29T18:15:00","2021-09-30","2021-09-29","2021-09-30","18:15:00","17:00:00",7.9999999920000002,0.99999999900000003,1,8,9,9,{"$f":"IFERROR(VLOOKUP(F1210,'[3]Listado General'!A:D,4,0),\"\")","v":""},37]
["SEPTIEMBRE 2,021","2021-09-29T18:15:00","AVI-GT15132","AVI AVI-GT15132\n\nNombre: MONICA MERCEDES ALVAREZ LEIVA             \n\nTel: 32452798             \n\nCod: 5011004              \n\nDirección: 0 calle, cantón la democracia Z. 4 , parramos, Chimaltenango.\n\nProblema del equipo frío: El enfriador hace un ruido muy fuerte.        \n\nMarca:  Fogel.              \n\nModelo: freez 14 HC LEDR           ","SE REALIZO CHEQUEO GENERAL,01 CONTROL ECONOMICO,01 ESPIGA,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-14 SERIE 1906101910 ATENDIO KIMBERLY JAYAN TEL.5563-2098 FINALIZADO 1/10/21.",5011004,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-01T15:08:00","1449 SILAS SANCHEZ",132911,"EMSA NORMAL","EMSA FRIO",null,3340,3359,"FREEZ-14","1906101910","16:20:00",null,"199","2021-09-29T18:15:00","2021-10-01","2021-09-29","2021-10-01","18:15:00","15:08:00",14.133333320000002,1.7666666650000002,2,19,10,9,{"$f":"IFERROR(VLOOKUP(F1211,'[3]Listado General'!A:D,4,0),\"\")","v":""},37]
["SEPTIEMBRE 2,021","2021-09-30T10:49:00","AVI-GT14303","Buenos días.\n\nFavor realizar visita nuevamente, supervisor de ventas informa el día de hoy:\n\n \n\nMiércoles 29 de septiembre el preventa visitó al cliente para su pedido, aún sigue pendiente reparación de equipo. \n\n","SE REALIZO CHEQUEO GENERAL,CLIENTE INDICO QUE UN NIÑO QUEBRO EL VIDRIO POR EL CUAL SE PROCEDIO A SU REMPLAZO,01 VIDRIO FREEZ,MODELO FREEZ-5 SERIE 170114844 ATENDIO LIDIA LOPEZ TEL.4074-4494 FINALIZADO 1/10/21.",1192010,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-10-01T15:45:00","1178 CARLOS BLANCO",132787,"EMSA NORMAL","EMSA IMAGEN",null,1460,1472,"FREEZ-5","170114844","16:10:00",null,"198","2021-09-30T10:49:00","2021-10-01","2021-09-30","2021-10-01","10:49:00","15:45:00",10.933333343999999,1.3666666679999999,2,12,10,9,{"$f":"IFERROR(VLOOKUP(F1212,'[3]Listado General'!A:D,4,0),\"\")","v":""},35]
["SEPTIEMBRE 2,021","2021-09-30T10:53:00","T-11730","CÓDIGO SAP: 1105590\nNOMBRE DEL CLIENTE: Saul Alfredo Canu\nTELEFONO CLIENTE: 47239737\nDIRECCIÓN NEGOCIO: 0 avenida 1-007 zona 3 patzicia Chimaltenango\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FLORENCIA\nSERIE: 170717196\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo con falla en las 4 llantas del equipo todas se encuentran torcidas y quebradas y cambio de espiga debido a que no tiene la parte de tierra por cualquier corto circuito\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,MANTENIMIENTO PREVENTIVO,MODELO VR-17C SERIE 180113577 ATENDIO SAUL CANO TEL.4723-9737 FINALIZADO 2/10/21.",1105590,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-02T13:37:00","1449 SILAS SANCHEZ",132915,"EMSA NORMAL","EMSA FRIO",null,3570,3600,"VR-17C","180113577","14:18:00",null,"199","2021-09-30T10:53:00","2021-10-02","2021-09-30","2021-10-02","10:53:00","13:37:00",16.116666672000001,2.0145833340000001,3,30,10,9,{"$f":"IFERROR(VLOOKUP(F1213,'[3]Listado General'!A:D,4,0),\"\")","v":"CANTON XIPRIAN ZONA 0 SECTOR VELASQUEZ, SANTA CLARA LA LAGUNA, SOLOLÁ."},37]
["SEPTIEMBRE 2,021","2021-09-30T10:53:00","T-11730","CÓDIGO SAP: 1105590\nNOMBRE DEL CLIENTE: Saul Alfredo Canu\nTELEFONO CLIENTE: 47239737\nDIRECCIÓN NEGOCIO: 0 avenida 1-007 zona 3 patzicia Chimaltenango\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FLORENCIA\nSERIE: 170717196\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo con falla en las 4 llantas del equipo todas se encuentran torcidas y quebradas y cambio de espiga debido a que no tiene la parte de tierra por cualquier corto circuito\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,04 RODOS,01 ESPIGA,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-14 SERIE 180514174 ATENDIO SAUL CANO TEL.4723-9737 FINALIZADO 2/10/21.",1105590,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-02T14:19:00","1449 SILAS SANCHEZ",132916,"EMSA NORMAL","EMSA FRIO",null,3600,3600,"FREEZ-14","180514174","14:36:00",null,"199","2021-09-30T10:53:00","2021-10-02","2021-09-30","2021-10-02","10:53:00","14:19:00",16.116666672000001,2.0145833340000001,3,0,10,9,{"$f":"IFERROR(VLOOKUP(F1214,'[3]Listado General'!A:D,4,0),\"\")","v":"CANTON XIPRIAN ZONA 0 SECTOR VELASQUEZ, SANTA CLARA LA LAGUNA, SOLOLÁ."},37]
["SEPTIEMBRE 2,021","2021-09-30T11:05:00","T-11731","CODIGO SAP: 1196912\nNOMBRE DE CLIENTE: Manuel Mejia Chivalan\nDIRECCIÓN: BARRIO LA ESPERANZA, ZONA 4, CALLE AL CEIBAL, SAYAXCHE, PETEN\nTELEFONO DE CLIENTE: 4979-8655\nTIPO DE NEGOCIO Casa del Pollo\nREGION Petén\nCOORDENADAS: 16.522483,-90.194729\nMARCA FOGEL\nMODELO VR-17-C-LEDR\nSERIE 160713815\nDESCRIPCION DEL PROBLEMA: NO ESTA ENFRIANDO CORRECTAMENTA, EMPAQUE ESTA EN MAL ESTADO.\nSUPERVISOR: Christian Arriaza Tally\nTELEFONO DE SUPERVISOR: 45145805","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R404,01 EMPAQUE,MODELO VR-17-C SERIE 160713815 ATENDIO SANDRA MEJIA TEL.4979-8655 FINALIZADO 27/10/21.",1196912,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-10-27T14:25:00","3407 JULIO ESTRADA",134530,"EMSA NORMAL","EMSA FRIO",null,190563,190844,"VR-17C-LED","160713815","15:16:00",29,"202","2021-09-30T11:05:00","2021-10-27","2021-09-30","2021-10-27","11:05:00","14:25:00",169.33333333600001,21.166666667000001,4,281,10,9,{"$f":"IFERROR(VLOOKUP(F1215,'[3]Listado General'!A:D,4,0),\"\")","v":""},41]
["SEPTIEMBRE 2,021","2021-09-30T11:05:00","T-11732","CODIGO SAP: 1196912\nNOMBRE DE CLIENTE: Manuel Mejia Chivalan\nDIRECCIÓN: BARRIO LA ESPERANZA, ZONA 4, CALLE AL CEIBAL, SAYAXCHE, PETEN\nTELEFONO DE CLIENTE: 4979-8655\nTIPO DE NEGOCIO Casa del Pollo\nREGION Petén\nCOORDENADAS: 16.522483,-90.194729\nMARCA FOGEL\nMODELO V-252-LEDR\nSERIE 160518646\nDESCRIPCION DEL PROBLEMA: Verificación de enfriamiento y empaque\nSUPERVISOR: Christian Arriaza Tally\nTELEFONO DE SUPERVISOR: 45145805","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MODELO V-252 SERIE 160518646 ATENDIO SANDRA MEJIA TEL.4979-8655 FINALIZADO 27/10/21.",1196912,"Luisa Fernanda Serin Paul","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-10-27T13:39:00","3407 JULIO ESTRADA",134529,"EMSA NORMAL","EMSA IMAGEN",null,190565,190565,"V-252-LED","160518646","14:21:00",3,"202","2021-09-30T11:05:00","2021-10-27","2021-09-30","2021-10-27","11:05:00","13:39:00",168.91666667999999,21.114583334999999,4,0,10,9,{"$f":"IFERROR(VLOOKUP(F1216,'[3]Listado General'!A:D,4,0),\"\")","v":""},41]
["SEPTIEMBRE 2,021","2021-09-30T11:12:00","T-11733","CODIGO SAP: 1196912\nNOMBRE DE CLIENTE: Manuel Mejia Chivalan\nDIRECCIÓN: BARRIO LA ESPERANZA, ZONA 4, CALLE AL CEIBAL, SAYAXCHE, PETEN\nTELEFONO DE CLIENTE 4979-8655\nTIPO DE NEGOCIO Casa del Pollo\nREGION Petén\nCOORDENADAS: 16.522483,-90.194729\nMARCA FOGEL\nMODELO FLORENCIA-14-MAC\nSERIE 160912027\nDESCRIPCION DEL PROBLEMA: Cambio de empaques y verificación de manecillas de ventanas, y verificación de conexión\nSUPERVISOR: Christian Arriaza Tally\nTELEFONO DE SUPERVISOR 45145805","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,EMPAQUE EN BUEN ESTADO,MODELO FLORENCIA-14-MAC SERIE 160912027 ATENDIO SANDRA MEJIA TEL.4979-8655 FINALIZADO 8/12/21.",1196912,"Luisa Fernanda Serin Paul","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-12-08T12:00:00","3202 EMILIO ACEVEDO",139207,"EMSA NORMAL","EMSA IMAGEN",null,23635,24060,"FLORENCIA-14MAC","160912027","12:30:00",-18,201,"2021-09-30T11:12:00","2021-12-08","2021-09-30","2021-12-08","11:12:00","12:00:00",432.80000001600001,54.100000002000002,4,"",12,9,{"$f":"IFERROR(VLOOKUP(F1217,'[3]Listado General'!A:D,4,0),\"\")","v":""},44]
["SEPTIEMBRE 2,021","2021-09-30T18:44:00","AVI-GT15156"," AVI AVI-GT15156\n\nFecha: 30/09/21\n\nCodigo Sap: 1117763\n\nNombre del cliente: Gaspar Tiu\n\nTeléfono Contacto: 48863977\n\nDirección: 3 av. lote 15 apto. A, Residenciales Valle del Norte, zona 18\n\nTipo de Negocio: RDP\n\nMarca: FOGEL\n\nModelo: FLORENCIA-14-MAC\n\nSerie: no está muy visible\n\nProblema: No tiene rodos, se sobrecalienta en la parte de arriba y las canastillas están oxidadas\n\nSupervisor de ventas: Hector Barrientos\n\nTeléfono: 3405-0474","PENDIENTE POR PARRILLAS Y RODOS.",1117763,"Jorge Gustavo Or Ponce","METRO","NO","IMAGEN","CASAS DEL POLLO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-09-30T18:44:00",null,{"$f":"VALUE(LEFT(Y1218,5))","v":"2021-09-30"},{"$f":"IFERROR(IF(I1218=\"SI\",VALUE(LEFT(L1218,5)),TODAY()),\"\")","v":"2022-02-14"},{"$f":"VALUE(MID(Y1218,6,10))","v":"18:44:00"},{"$f":"IFERROR(IF(I1218=\"SI\",IF(MID(L1218,6,10)=\"\",12,VALUE(MID(L1218,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"16:03:21.600"},{"$f":"IF(OR(IF(AB1218<AA1218,1,0)=1,IF(AND(AB1218=AA1218,AD1218<AC1218),1,0)=1,IF(AND(WEEKDAY(AA1218)=1,WEEKDAY(AB1218)=1),1,0)=1),0,IF(WEEKDAY(AB1218)=1,AB1218-AA1218-(NETWORKDAYS.INTL(AA1218,AB1218,17)-NETWORKDAYS.INTL(AA1218,AB1218,1))/2-(NETWORKDAYS.INTL(AA1218,AB1218,11)-NETWORKDAYS.INTL(AA1218,AB1218,1))+1,IF(WEEKDAY(AB1218)=7,AB1218-AA1218-(NETWORKDAYS.INTL(AA1218,AB1218,17)-NETWORKDAYS.INTL(AA1218,AB1218,1))/2-(AB1218-AA1218-NETWORKDAYS.INTL(AA1218,AB1218,17)),AB1218-AA1218-(NETWORKDAYS.INTL(AA1218,AB1218,17)-NETWORKDAYS.INTL(AA1218,AB1218,1))/2-(NETWORKDAYS.INTL(AA1218,AB1218,11)-NETWORKDAYS.INTL(AA1218,AB1218,1))))*8+IF(WEEKDAY(AA1218)=1,IF(AND(WEEKDAY(AB1218,1)=7,AD1218>12/24),4,IF(WEEKDAY(AB1218,1)=1,0,IF(AND(AD1218>14/24,AD1218<17/24),AD1218-7/24-2/24,IF(AND(AD1218<=12/24,AD1218>7/24),AD1218-7/24,IF(AND(AD1218>12/24,AD1218<=14/24),AD1218-7/24-(AD1218-12/24),IF(AD1218>=17/24,17/24-7/24-2/24,IF(AD1218<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD1218<AC1218,AA1218=AB1218),0,IF(AND(WEEKDAY(AB1218,1)=7,AD1218>12/24),4,IF(WEEKDAY(AB1218,1)=1,0,IF(AND(AD1218>14/24,AD1218<17/24),AD1218-7/24-2/24,IF(AND(AD1218<=12/24,AD1218>7/24),AD1218-7/24,IF(AND(AD1218>12/24,AD1218<=14/24),AD1218-7/24-(AD1218-12/24),IF(AD1218>=17/24,17/24-7/24-2/24,IF(AD1218<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA1218,1)=7,AC1218>11/24),4,IF(AND(AC1218>14/24,AC1218<=17/24),AC1218-7/24-2/24,IF(AND(AC1218<=12/24,AC1218>7/24),AC1218-7/24,IF(AND(AC1218>12/24,AC1218<=14/24),AC1218-7/24-(AC1218-12/24),IF(AC1218>17/24,17/24-7/24-2/24,IF(AC1218<=7/24,0,\"no aplica\")))))*24))))","v":855.05600000000004},{"$f":"IF(OR(IF(AB1218<AA1218,1,0)=1,IF(AND(AB1218=AA1218,AD1218<AC1218),1,0)=1,IF(AND(WEEKDAY(AA1218)=1,WEEKDAY(AB1218)=1),1,0)=1),0,IF(WEEKDAY(AB1218)=1,AB1218-AA1218-(NETWORKDAYS.INTL(AA1218,AB1218,17)-NETWORKDAYS.INTL(AA1218,AB1218,1))/2-(NETWORKDAYS.INTL(AA1218,AB1218,11)-NETWORKDAYS.INTL(AA1218,AB1218,1))+1,IF(WEEKDAY(AB1218)=7,AB1218-AA1218-(NETWORKDAYS.INTL(AA1218,AB1218,17)-NETWORKDAYS.INTL(AA1218,AB1218,1))/2-(AB1218-AA1218-NETWORKDAYS.INTL(AA1218,AB1218,17)),AB1218-AA1218-(NETWORKDAYS.INTL(AA1218,AB1218,17)-NETWORKDAYS.INTL(AA1218,AB1218,1))/2-(NETWORKDAYS.INTL(AA1218,AB1218,11)-NETWORKDAYS.INTL(AA1218,AB1218,1))))+IF(WEEKDAY(AA1218)=1,IF(AND(WEEKDAY(AB1218,1)=7,AD1218>12/24),4,IF(WEEKDAY(AB1218,1)=1,0,IF(AND(AD1218>14/24,AD1218<17/24),AD1218-7/24-2/24,IF(AND(AD1218<=12/24,AD1218>7/24),AD1218-7/24,IF(AND(AD1218>12/24,AD1218<=14/24),AD1218-7/24-(AD1218-12/24),IF(AD1218>=17/24,17/24-7/24-2/24,IF(AD1218<=7/24,0,\"no 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aplica\")))))*24)))/8)","v":106.88200000000001},{"$f":"IF(AE1218<8.1,1,IF(AE1218<16.1,2,IF(AE1218<24.1,3,4)))","v":4},{"$f":"IFERROR((ROUNDUP((S1218-R1218)*(+IF($X1218=\"195\",\"1\",\"\")&(IF($X1218=\"196\",\"1\",\"\"))&(IF($X1218=\"197\",\"1\",\"\"))&(IF($X1218=\"198\",\"1\",\"\"))&(IF($X1218=\"199\",\"1\",\"\"))&(IF($X1218=\"200\",\"1\",\"\"))&(IF($X1218=\"201\",\"1\",\"\"))&(IF($X1218=\"202\",\"1\",\"\"))&(IF($X1218=\"203\",\"1\",\"\"))&(IF($X1218=\"204\",\"1\",\"\"))&(IF($X1218=\"111\",\"1\",\"\"))&(IF($X1218=\"112\",\"1\",\"\"))&(IF($X1218=\"113\",\"1\",\"\"))&(IF($X1218=\"114\",\"1\",\"\"))&(IF($X1218=\"115\",\"1\",\"\"))&(IF($X1218=\"116\",\"1\",\"\"))&(IF($X1218=\"117\",\"1\",\"\"))&(IF($X1218=\"118\",\"1\",\"\"))&(IF($X1218=\"119\",\"1\",\"\"))&(IF($X1218=\"120\",\"1\",\"\"))&(IF($X1218=\"121\",\"1\",\"\"))&(IF($X1218=\"122\",\"1\",\"\"))&(IF($X1218=\"123\",\"1\",\"\"))&(IF($X1218=\"124\",\"1\",\"\"))&(IF($X1218=\"125\",\"1\",\"\"))&(IF($X1218=\"126\",\"1\",\"\"))&(IF($X1218=\"127\",\"1\",\"\"))&(IF($X1218=\"128\",\"1\",\"\"))&(IF($X1218=\"129\",\"1\",\"\"))&(IF($X1218=\"130\",\"1\",\"\"))&(IF($X1218=\"131\",\"1\",\"\"))&(IF($X1218=\"132\",\"1\",\"\"))&(IF($X1218=\"133\",\"1\",\"\"))&(IF($X1218=\"134\",\"1\",\"\"))&(IF($X1218=\"135\",\"1\",\"\"))&(IF($X1218=\"136\",\"1\",\"\"))&(IF($X1218=\"137\",\"1.609344\",\"\"))&(IF($X1218=\"139\",\"1.609344\",\"\"))&(IF($X1218=\"140\",\"1.609344\",\"\"))&(IF($X1218=\"205\",\"1\",\"\"))&(IF($X1218=\"145\",\"1\",\"\"))&(IF($X1218=\"151\",\"1\",\"\"))&(IF($X1218=\"154\",\"1\",\"\"))&(IF($X1218=\"156\",\"1\",\"\"))&(IF($X1218=\"186\",\"1\",\"\"))&(IF($X1218=\"300\",\"1\",\"\"))&(IF($X1218=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":""},{"$f":"IFERROR(MONTH(AB1218),\"\")","v":2},{"$f":"IFERROR(MONTH(AA1218),\"\")","v":9},{"$f":"IFERROR(VLOOKUP(F1218,'[3]Listado General'!A:D,4,0),\"\")","v":"3RA. AVE. LOTE 15 APTO \"A\", RES. VALLE DEL NORTE,  ZONA 18, GUATEMALA."},2]
["SEPTIEMBRE 2,021","2021-09-30T18:44:00","AVI-GT15156"," AVI AVI-GT15156\n\nFecha: 30/09/21\n\nCodigo Sap: 1117763\n\nNombre del cliente: Gaspar Tiu\n\nTeléfono Contacto: 48863977\n\nDirección: 3 av. lote 15 apto. A, Residenciales Valle del Norte, zona 18\n\nTipo de Negocio: RDP\n\nMarca: FOGEL\n\nModelo: FLORENCIA-14-MAC\n\nSerie: no está muy visible\n\nProblema: No tiene rodos, se sobrecalienta en la parte de arriba y las canastillas están oxidadas\n\nSupervisor de ventas: Hector Barrientos\n\nTeléfono: 3405-0474","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO FLORENCIA-14MAC S/S FICHA 81936 ATENDIO NO DIO DATOS FINALIZADO 2/10/21.",1117763,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-02T10:30:00","1229 EDGAR CASTAÑON",132040,"EMSA NORMAL","EMSA FRIO",null,2761,2836,"FLORENCIA-14","81936","11:00:00",null,"195","2021-09-30T18:44:00","2021-10-02","2021-09-30","2021-10-02","18:44:00","10:30:00",11.5,1.4375,2,75,10,9,{"$f":"IFERROR(VLOOKUP(F1219,'[3]Listado General'!A:D,4,0),\"\")","v":"3RA. AVE. LOTE 15 APTO \"A\", RES. VALLE DEL NORTE,  ZONA 18, GUATEMALA."},37]
["OCTUBRE 2,021","2021-10-03T11:45:00","AVI-GT15188","AVI AVI-GT15188\n\nCÓDIGO SAP: 5015336\n\nNOMBRE DEL CLIENTE:  Lissi Alejandrina Mendez\n\nTELEFONO CLIENTE:  49703072\n\nDIRECCIÓN NEGOCIO:  Aldea Entre  Rios  Puerto Barrios  Izabal\n\nTIPO NEGOCIO: CDPR\n\nMARCA: Fogel\n\nMODELO:  FREEZ-14\n\nSERIE: 49703072\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: no está Congelando\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS COEL,MODELO FREEZ-14 SERIE 19101000159 ATENDIO JUANA ALDANA TEL.3179-0850 FINALIZADO 6/10/21.",5015336,"Jorge Gustavo Or Ponce","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-10-06T15:30:00","3202 EMILIO ACEVEDO",133218,"EMSA NORMAL","EMSA FRIO",null,53420,53420,"FREEZ-14","19101000159","16:00:00",null,"201","2021-10-03T11:45:00","2021-10-06","2021-10-03","2021-10-06","11:45:00","15:30:00",22.499999991999999,2.8124999989999999,3,0,10,10,{"$f":"IFERROR(VLOOKUP(F1220,'[3]Listado General'!A:D,4,0),\"\")","v":""},38]
["OCTUBRE 2,021","2021-10-03T11:46:00","AVI-GT15203"," AVI AVI-GT15203\n\nFecha: 01/10/21\n\nCodigo Sap: 1129362\n\nNombre del cliente: Wilmer Fajardo\n\nTeléfono Contacto: 59034354\n\nDirección: cantón San Miguel 3 calle 2-36 local B, zona 3 San José Pinula\n\nTipo de Negocio: CDP\n\n \n\nMarca: FOGEL\n\nModelo: FREEZ-14-HC-LEDR\n\nSerie: 1806105880\n\nProblema: Tiene quemadas las luces y las manecillas están por caer\n\n \n\nMarca: FOGEL\n\nModelo: FLORENCIA-14-MAC\n\nSerie: 170717202\n\nProblema: No enciende el motor\n\n \n\nSupervisor de ventas: Jacob Fajardo\n\nTeléfono: 3511-9848\n\nTerritorio: Metro 5\n\n \n\n ","SE REALIZO CHEQUEO GENERAL,01 LAMPARA LED,02 HALADORES,MODELO FREEZ-14 SERIE 1806105880 ATENDIO ANED PUAQUE TEL.5903-4354 FINALIZADO 9/10/21.",1129362,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-10-09T14:40:00","1453 DIEGO MALDONADO",134807,"EMSA NORMAL","EMSA IMAGEN",null,1825,1873,"FREEZ-14","1806105880","15:10:00",null,"197","2021-10-03T11:46:00","2021-10-09","2021-10-03","2021-10-09","11:46:00","14:40:00",44,5.5,4,48,10,10,{"$f":"IFERROR(VLOOKUP(F1221,'[3]Listado General'!A:D,4,0),\"\")","v":"CANTON SAN MIGUEL, 3RA. CALLE 2-36, LOCAL B, ZONA 3, SAN JOSE PINULA"},38]
["OCTUBRE 2,021","2021-10-03T11:46:00","AVI-GT15203"," AVI AVI-GT15203\n\nFecha: 01/10/21\n\nCodigo Sap: 1129362\n\nNombre del cliente: Wilmer Fajardo\n\nTeléfono Contacto: 59034354\n\nDirección: cantón San Miguel 3 calle 2-36 local B, zona 3 San José Pinula\n\nTipo de Negocio: CDP\n\n \n\nMarca: FOGEL\n\nModelo: FREEZ-14-HC-LEDR\n\nSerie: 1806105880\n\nProblema: Tiene quemadas las luces y las manecillas están por caer\n\n \n\nMarca: FOGEL\n\nModelo: FLORENCIA-14-MAC\n\nSerie: 170717202\n\nProblema: No enciende el motor\n\n \n\nSupervisor de ventas: Jacob Fajardo\n\nTeléfono: 3511-9848\n\nTerritorio: Metro 5\n\n \n\n ","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA EL CUAL YA SE HA REPORTADO VARIAS VECES,EQUIPO DEBE SER CAMBIADO,MODELO FLORENCIA SERIE 17077202 ATENDIO ANED PUAQUE TEL.5903-4354 FINALIZADO 9/10/21.",1129362,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-10-09T15:10:00","1453 DIEGO MALDONADO",134808,"CAMBIO","CAMBIO",null,1873,1873,"FLORENCIA ","17077202","15:30:00",null,"197","2021-10-03T11:46:00","2021-10-09","2021-10-03","2021-10-09","11:46:00","15:10:00",44,5.5,4,0,10,10,{"$f":"IFERROR(VLOOKUP(F1222,'[3]Listado General'!A:D,4,0),\"\")","v":"CANTON SAN MIGUEL, 3RA. CALLE 2-36, LOCAL B, ZONA 3, SAN JOSE PINULA"},38]
["OCTUBRE 2,021","2021-10-03T11:50:00","AVI-GT15252"," AVI AVI-GT15252\n\nNombre: TIENDA LA ESPERANZA .                \n\nTel: 57442349              \n\nCod: 1171920              \n\nDirección: 5 av 0-69 col militar peronia zona 8 de villa nueva              \n\nProblema del equipo frío: No congela por lo que se le arruinaron los productos que tenia.     \n\nMarca: FOGEL             \n\nModelo: FREEZ-7-HC-LEDR         \n\nSerie: 1908102192     \n\nSupervisor de ventas: Edgar Erazo","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO P/CONGELADOR,MODELO FREEZ-7 SERIE 1908102192 ATENDIO LIDIA LOPEZ TEL.5744-2349 FINALIZADO 5/10/21.",1171920,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-05T15:30:00","1178 CARLOS BLANCO",132797,"EMSA NORMAL","EMSA FRIO",null,3131,3150,"FREEZ-7","1908102192","16:00:00",8,"198","2021-10-03T11:50:00","2021-10-05","2021-10-03","2021-10-05","11:50:00","15:30:00",14.499999991999999,1.8124999989999999,2,19,10,10,{"$f":"IFERROR(VLOOKUP(F1223,'[3]Listado General'!A:D,4,0),\"\")","v":""},38]
["OCTUBRE 2,021","2021-10-03T11:51:00","AVI-GT15288","AVI AVI-GT15288\n\nCodigo Sap: 1116991\n\nNombre del cliente: TD Diaz\n\nTeléfono Contacto: 4731-0358\n\nDirección: Calle principal Xetzac zona 0 Tecpán Guatemala\n\nTipo de Negocio: tienda\n\nMarca:  GRS\n\nModelo: GS-150\n\nSerie: 83561022180000046\n\nProblema: no congela\n\nSupervisor de ventas: Luis Cano\n\nTeléfono: 3690 2812\n\nTerritorio: Chimaltenango populares","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 LB DE GAS R134,EQUIPO CON TUBERIA PICADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO GS-150 SERIE 83561022180000046 ATENDIO ALEX DIAS TEL.4731-0358 FINALIZADO 6/10/21.",1116991,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-06T09:18:00","1449 SILAS SANCHEZ",132929,"EMSA NORMAL","EMSA FRIO",null,4019,4094,"GS-50","83561022180000046","10:07:00",-18,"199","2021-10-03T11:51:00","2021-10-06","2021-10-03","2021-10-06","11:51:00","09:18:00",18.3,2.2875000000000001,3,75,10,10,{"$f":"IFERROR(VLOOKUP(F1224,'[3]Listado General'!A:D,4,0),\"\")","v":""},38]
["OCTUBRE 2,021","2021-10-04T10:54:00","T-11734","CÓDIGO SAP: 1105590\nNOMBRE DEL CLIENTE: Saul Alfredo Canu\nTELEFONO CLIENTE: 47239737\nDIRECCIÓN NEGOCIO: 0 avenida 1-007 zona 3 patzicia Chimaltenango\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: VR17\nSERIE: 18997655443\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo dejo de funcionar . Únicamente enfría y no congela\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO VR-17 SERIE 180113577 ATENDIO SAUL CANO TEL.4723-9737 FINALIZADO 6/10/21.",1105590,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-06T11:12:00","1449 SILAS SANCHEZ",132931,"EMSA NORMAL","EMSA FRIO",null,4094,4114,"VR-17 ","180113577","12:00:00",-20,"199","2021-10-04T10:54:00","2021-10-06","2021-10-04","2021-10-06","10:54:00","11:12:00",16.3,2.0375000000000001,3,20,10,10,{"$f":"IFERROR(VLOOKUP(F1225,'[3]Listado General'!A:D,4,0),\"\")","v":"CANTON XIPRIAN ZONA 0 SECTOR VELASQUEZ, SANTA CLARA LA LAGUNA, SOLOLÁ."},38]
["OCTUBRE 2,021","2021-10-04T11:01:00","T-11735","Código 1149377\nCliente: Floridas Corado Sarceño\nTel. 42357554\nDirección: Mz. A Lote. 1 Local C Sector 9 Zona 7 Prados de Villa Hermosa San Miguel Petapa\nMarca: FOGEL\nModelo: VR-17-C-404\nSerie: 180113561\nProblema: equipo no funciona\nAsesor: Denis Lemus, 5289-0850","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO VR-17C-404 SERIE 180113561 ATENDIO FLORIDALMA CORADO TEL.4235-7554 FINALIZADO 5/10/21.",1149377,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-05T12:10:00","1223 JUAN RODRIGUEZ",133492,"EMSA NORMAL","EMSA FRIO",null,2953,2953,"VR-17C-404","180113561","12:30:00",null,"196","2021-10-04T11:01:00","2021-10-05","2021-10-04","2021-10-05","11:01:00","12:10:00",8.9833333519999989,1.1229166689999999,2,0,10,10,{"$f":"IFERROR(VLOOKUP(F1226,'[3]Listado General'!A:D,4,0),\"\")","v":"5TA. CALLE 0-19, RESIDENCIALES PETAPA 1, ZONA 7, SAN MIGUEL PETAPA, GUATEMALA. "},38]
["OCTUBRE 2,021","2021-10-04T11:06:00","T-11736","Código 1149377\nFloridalma Corado Sarceño\nMz. A Lote. 1 Local C Sector 9 Zona 7 Prados de Villa Hermosa San Miguel Petapa.\nTel. 42357554\nProblema: No está enfriando\nMarca: FOGEL\nModelo: FREEZ-14-HC-LEDR\nSerie: 180316435\nAsesor: Denis Lemus, 5289-0850\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-14-HC SERIE 180316435 ATENDIO FLORIDALMA TEL.4235-7554 FINAIZADO 5/10/21.",1149377,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-05T11:30:00","1223 JUAN RODRIGUEZ",133493,"EMSA NORMAL","EMSA FRIO",null,2944,2953,"FREEZ-14-HC","180316435","12:10:00",null,"196","2021-10-04T11:06:00","2021-10-05","2021-10-04","2021-10-05","11:06:00","11:30:00",8.3999999840000008,1.0499999980000001,2,9,10,10,{"$f":"IFERROR(VLOOKUP(F1227,'[3]Listado General'!A:D,4,0),\"\")","v":"5TA. CALLE 0-19, RESIDENCIALES PETAPA 1, ZONA 7, SAN MIGUEL PETAPA, GUATEMALA. "},38]
["OCTUBRE 2,021","2021-10-04T11:10:00","T-11737","Código 1136910\nNombre: Mario Juventino Chic\nDirección: 16 Calle 6-86 Colonia Lomo Blanca Zona 21\nTel 48669946\nMarca: FOGEL\nModelo: FLORENCIA-14-MAC\nSerie: 170610609\nProblema: No enfría y tiene un ruido nuevo fuerte.\nAsesor: Denis Lemus, 5289-0850","SE REALIZO CHEQUEO GENERAL,01 COEL FLORENCIA,MODELO FLORENCIA-14-MAC SERIE 170610609 ATENDIO ANTONIETA TEL.4866-9946 FINALIZADO 11/10/21.",1136910,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-11T11:30:00","1223 JUAN RODRIGUEZ",134764,"EMSA NORMAL","EMSA FRIO",null,84306,84329,"FLORENCIA-14-MAC","170610609","12:05:00",null,"196","2021-10-04T11:10:00","2021-10-11","2021-10-04","2021-10-11","11:10:00","11:30:00",44.333333336000003,5.5416666670000003,4,23,10,10,{"$f":"IFERROR(VLOOKUP(F1228,'[3]Listado General'!A:D,4,0),\"\")","v":"16 CALLE 6-86 COLONIA LOMA BLANCA, ZONA 21, LOCAL \"A\", GUATEMALA"},39]
["OCTUBRE 2,021","2021-10-04T11:13:00","T-11738","Código 1171264\nNombre: Addy Noemi Galindo Torres\nDirección: 33 Avenida 13-30 Apartamento 4b zona 21 colonia Justo Rufino Barrios\nTeléfono 36605191\nMarca GRS\nModelo GS 500 XY\nSerie AA91223120411000047\nProblema: No está enfriando\nAsesor: Denis Lemus, 5289-08550","SE REALIZO CHEQUEO GENERAL,03 LBS DE GAS R134,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO GS500-XY SERIE 91223120411000047 ATENDIO ADDY GALINDO TEL.NO DIO FINALIZADO 5/10/21.",1171264,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-05T09:15:00","1453 DIEGO MALDONADO",132988,"EMSA NORMAL","EMSA FRIO",null,1640,1648,"GS500-XY","91223120411000047","10:25:00",null,"197","2021-10-04T11:13:00","2021-10-05","2021-10-04","2021-10-05","11:13:00","09:15:00",6.0333333200000006,0.75416666500000007,1,8,10,10,{"$f":"IFERROR(VLOOKUP(F1229,'[3]Listado General'!A:D,4,0),\"\")","v":""},38]
["OCTUBRE 2,021","2021-10-04T11:23:00","T-11739","Datos.\nCódigo. 1128747.\nNombre. Mario Rene Urrea.\nDirección. 14 calle 37-91 Villa FloraYumar Blvd Alamedas Zona 6 de Mixco.\nCel. cliente. 4765-0123.\nMarca. GRS.\nModelo. GS-500XY.\nSerie. 91223110532000021.\nComentarios. El equipo no está enfriando bien, se requiere su pronta reparación.\nAsesor: Alex Quiñonez, 3511-9847","SE REALIZO CHEQUEO GENERAL,01 FILTRO,01 VALVULA,03 LBS DE GAS R134,SE DESTAPO CAPILAR,01 VARILLA,MODELO GS500-XY SERIE 91223110532000021 ATENDIO MARIO URCA TEL.4765-0123 FINALIZADO 5/10/21.",1128747,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-05T10:15:00","1178 CARLOS BLANCO",132794,"EMSA NORMAL","EMSA FRIO",null,3109,3112,"GS500-XY","91223110532000021","11:15:00",8,"198","2021-10-04T11:23:00","2021-10-05","2021-10-04","2021-10-05","11:23:00","10:15:00",6.8666666720000009,0.85833333400000011,1,3,10,10,{"$f":"IFERROR(VLOOKUP(F1230,'[3]Listado General'!A:D,4,0),\"\")","v":"14 CALLE 37-91, VILLA FLORA DE YUMAR ALAMEDAS, ZONA 6 DE MIXCO. "},38]
["OCTUBRE 2,021","2021-10-04T12:03:00","T-11740","Código de cliente:5013412\nNombre del cliente: NICOLASA GONZÁLEZ TUCH\nNúmero de teléfono del cliente: +502 3153 6616\nDirección del negocio: bulevar santa clara sector B 3-26 alamedas de santa clara zona 3 de villa nueva\nMarca: Fogel\nModelo: FLORENCIA 14 MC\nSerie: 170717200\nProblema que tiene el quipo: el equipo necesita cambio de dos Rodos y la colocación de la manecilla de la puerta de vidrio\nNombre del supervisor: David Yanes\nNúmero de cel. del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,01 HALADOR,MODELO FREEZ-14-HC SERIE 1905107163 ATENDIO NICOLASA GONZALES TEL.3153-6616 FINALIZADO 5/10/21.",5013412,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-10-05T12:55:00","1223 JUAN RODRIGUEZ",133494,"EMSA NORMAL","EMSA IMAGEN",null,2953,2964,"FREEZ-14-HC","1905107163","13:20:00",null,"196","2021-10-04T12:03:00","2021-10-05","2021-10-04","2021-10-05","12:03:00","12:55:00",8,1,1,11,10,10,{"$f":"IFERROR(VLOOKUP(F1231,'[3]Listado General'!A:D,4,0),\"\")","v":""},38]
["OCTUBRE 2,021","2021-10-04T12:05:00","T-11741","Código de cliente:1181673\nNombre del cliente: JULIO ENRIQUE YES ARCHILA\nNúmero de teléfono del cliente: +502 4125 0550\nDirección del negocio: 4ta. avenida 14-90 apartamento A zona 0 Amatitlán barrio el ingenio\nMarca: Fogel\nModelo: FLORENCIA 14 MC\nSerie: 161115748\nProblema que tiene el quipo: el equipo no está funcionando correctamente no está enfriando y el producto se puede arruinar\nNombre del supervisor: David Yanes\nNúmero de cel. del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/3,01 VALVULA,01 VARILLA,03 LBS DE GAS R134,MODELO FLORENCIA-14-MAC SERIE 161115748 ATENDIO HELEN GARCIA TEL.4253-9013 FINALIZADO 7/10/21.",1181673,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-07T10:30:00","1223 JUAN RODRIGUEZ",134757,"EMSA NORMAL","EMSA FRIO",null,175372,175373,"FLORENCIA-14-MAC","161115748","14:00:00",null,"196","2021-10-04T12:05:00","2021-10-07","2021-10-04","2021-10-07","12:05:00","10:30:00",22.5,2.8125,3,1,10,10,{"$f":"IFERROR(VLOOKUP(F1232,'[3]Listado General'!A:D,4,0),\"\")","v":""},38]
["OCTUBRE 2,021","2021-10-04T12:07:00","T-11742","Código de cliente:1071523\nNombre del cliente: LUDY YESENIA AQUINO COMACIL\nNúmero de teléfono del cliente: +502 5298 9507\nDirección del negocio: 3 CALLE 2-06 zona 2 de villa nueva San José Villa Nueva\nMarca: Fogel\nModelo: VR-17-C-LEDR\nSerie: 160411158\nProblema que tiene el quipo: el equipo no está funcionando correctamente no está enfriando y el producto se puede arruinar, también necesita cambio de empaque\nNombre del supervisor: David Yanes\nNúmero de cel. del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MODELO VR-17C-LED SERIE 160411158 ATENDIO JENIFER XOCOY TEL.5295-9707 FINALIZADO 7/10/21.",1071523,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-10-07T08:00:00","1223 JUAN RODRIGUEZ",134752,"EMSA NORMAL","EMSA IMAGEN",null,3052,3058,"VR-17C-LED","160411158","08:30:00",null,"196","2021-10-04T12:07:00","2021-10-07","2021-10-04","2021-10-07","12:07:00","08:00:00",19.999999991999999,2.4999999989999999,3,6,10,10,{"$f":"IFERROR(VLOOKUP(F1233,'[3]Listado General'!A:D,4,0),\"\")","v":"3 CALLE 2-06 ZONA 2 SAN JOSE VILLA NUEVA"},38]
["OCTUBRE 2,021","2021-10-05T14:58:00","T-11743","Datos.\nCódigo. 1111059.\nNombre. Yefrid Alexis Herrera.\nDirección. Colonia 1 de mayo Manz C, lote 48 Apto A, zona 11 de Mixco.\nCel. cliente. 4549-1980\nMarca. Fogel.\nModelo. Florencia-14-Mac\nSerie. 151014685.\nComentarios. El equipo dejó de funcionar, no enfría.\nSe requiere su pronta reparación.\nAsesor: Alex Quiñonez, 3511-9847\n\n","SE REALIZO CHEQUEO GENERAL,01 FILTRO,03 LBS DE GAS R134,TERMOSTATO P/CONGELADOR,SELLO DE FUGA EN PRECONDENSADOR,MODELO FLORENCIA SERIE 151014685 ATENDIO YEFRI HERRERA TEL.4549-1980 FINALIZADO 6/10/21.",1111059,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-06T13:55:00","1178 CARLOS BLANCO",132800,"EMSA NORMAL","EMSA FRIO",null,31901,31909,"FLORENCIA-14","151014685","15:20:00",null,"198","2021-10-05T14:58:00","2021-10-06","2021-10-05","2021-10-06","14:58:00","13:55:00",7.0333333360000001,0.87916666700000001,1,8,10,10,{"$f":"IFERROR(VLOOKUP(F1234,'[3]Listado General'!A:D,4,0),\"\")","v":"2 CALLE 18-24 COL.1 DE MAYO APT.B ZONA 11 DE MIXCO."},38]
["OCTUBRE 2,021","2021-10-05T15:00:00","T-11744","Datos.\nCódigo. 1074921.\nNombre. Jacqueline Sindy Pérez.\nDirección. Lote 30 Bosques Vista Hermosa, San Pedro Sacatepéquez.\nCel. 5909-7884.\nMarca. Fogel.\nModelo. Florencia-14-Mac.\nSerie. 150414025.\nComentarios. El equipo no está enfriando, se requiere su pronta reparación.\nAsesor: Alex Quiñonez, 3511-9847","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14 SERIE 150414020 ATENDIO JAKELIN PEREZ TEL.59057884 FINALIZADO 11/10/21.",1074921,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-11T13:15:00","1178 CARLOS BLANCO",134126,"CAMBIO","CAMBIO",null,3864,3876,"FLORENCIA-14-MAC","150414020","13:40:00",null,"198","2021-10-05T15:00:00","2021-10-11","2021-10-05","2021-10-11","15:00:00","13:15:00",35,4.375,4,12,10,10,{"$f":"IFERROR(VLOOKUP(F1235,'[3]Listado General'!A:D,4,0),\"\")","v":"LOTE 30 BOSQUES VISTA HERMOSA SAN PEDRO SACATEPEQUEZ."},39]
["OCTUBRE 2,021","2021-10-05T15:02:00","T-11745","CÓDIGO SAP: 1164179\nNOMBRE DEL CLIENTE: Dayana Ríos\nTELEFONO CLIENTE: 58634900\nDIRECCIÓN NEGOCIO: Barrio El Rastro Puerto Barrios Izabal\nTIPO NEGOCIO: CDPR\nMARCA: Fogel\nMODELO: FREEZ-14\nSERIE: 180410195\nDESCRIPCIÓN BREVE DEL PROBLEMA: Mantenimiento General no está enfriando bien\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS,MANTENIMIENTO,MODELO FREEZ-14-HC SERIE 180410195 ATENDIO DAYANA RIOS TEL.5863-4900 FINALIZADO 6/10/21.",1164179,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-10-06T14:00:00","3202 EMILIO ACEVEDO",133216,"EMSA NORMAL","EMSA FRIO",null,53396,53396,"FREEZ-14","180410195","14:55:00",null,"201","2021-10-05T15:02:00","2021-10-06","2021-10-05","2021-10-06","15:02:00","14:00:00",6.9666666879999992,0.8708333359999999,1,0,10,10,{"$f":"IFERROR(VLOOKUP(F1236,'[3]Listado General'!A:D,4,0),\"\")","v":"COLONIA VIRGINIA FINAL, CALLE TAVO LEE, PUERTO BARRIOS, IZABAL."},38]
["OCTUBRE 2,021","2021-10-05T15:04:00","T-11746","CÓDIGO SAP: 1164179\nNOMBRE DEL CLIENTE: Dayana Ríos\nTELEFONO CLIENTE: 58634900\nDIRECCIÓN NEGOCIO: Barrio El Rastro Puerto Barrios Izabal\nTIPO NEGOCIO: CDPR\nMARCA: Fogel\nMODELO: V-324-C-AF-HC\nSERIE: 1905103193\nDESCRIPCIÓN BREVE DEL PROBLEMA: Mantenimiento General no está enfriando bien\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,GABINETE DETERIORADO,PUERTA DESNIVELADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-324 SERIE 1905103193 ATENDIO DAYANA RIOS TEL.5863-4900 FINALIZADO 6/10/21.",1164179,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-10-06T13:35:00","3202 EMILIO ACEVEDO",133215,"CAMBIO","CAMBIO",null,53382,53396,"V-324","1905103193","14:20:00",null,"201","2021-10-05T15:04:00","2021-10-06","2021-10-05","2021-10-06","15:04:00","13:35:00",6.9333333519999991,0.86666666899999989,1,14,10,10,{"$f":"IFERROR(VLOOKUP(F1237,'[3]Listado General'!A:D,4,0),\"\")","v":"COLONIA VIRGINIA FINAL, CALLE TAVO LEE, PUERTO BARRIOS, IZABAL."},44]
["OCTUBRE 2,021","2021-10-05T15:06:00","T-11747","CÓDIGO SAP: 1140722\nNOMBRE DEL CLIENTE: Sandra Alvisurez\nDIRECCIÓN DE LOCAL: 2 ave. Lote 12 apto. B Aldea el paraíso zona 0, Palencia.\nTIPO NEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: VR 17 C 404\nSERIE: 180414890\nDESCRIPCIÓN BREVE DEL PROBLEMA:\nEl empaque del equipo está dañado, provocando fuga de aire.\nAsesor: Francisco de la Roca, 5231-8770","SE REALIZO CHEQUEO GENERAL,EQUIPO CON ESTRUCTURA EN MAL ESTADO,BASES DE RODOS QUEBRADAS POR EL CUAL PUERTA NO CIERRA,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-17C-404 SERIE 180414890 ATENDIO ROSARIO LEMUS TEL.5429-9491 FINALIZADO 7/10/21.",1140722,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-07T13:30:00","1229 EDGAR CASTAÑON",134262,"CAMBIO","CAMBIO",null,3219,3284,"VR-17C-404","180414890","14:00:00",null,"196","2021-10-05T15:06:00","2021-10-07","2021-10-05","2021-10-07","15:06:00","13:30:00",14.900000016,1.862500002,2,65,10,10,{"$f":"IFERROR(VLOOKUP(F1238,'[3]Listado General'!A:D,4,0),\"\")","v":"2DA. AVE. LOTE 12,  ALDEA EL PARAISO,  APTO. B, ZONA 0, PALENCIA, GUATEMALA"},38]
["OCTUBRE 2,021","2021-10-05T15:16:00","T-11748","CODIGO: 1210114\nCLIENTE: INGRID YESENIA AGUILAR\nDIRECCION: 7 CALLE 2-88 B ZONA 0 SAN VICENTE PACAYA, GUATEMALA\nEQUIPO\nMARCA: FOGEL\nMODELO: FREEZ-14-HC\nSERIE: 1809100135\nPROBLEMA: COLOCAR MANECILLA NUEVA, CAMBIO DE CANASTAS, MANTENIMIENTO DE EQUIPOS\nASESOR: DAVID YANES, 3565-7049","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,01 HALADOR,MODELO FREEZ-14-HC SERIE 1809100135 ATENDIO INGRID AGUILAR TEL.5155-9709 FINALIZADO 12/10/21.",1210114,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-12T13:30:00","1223 JUAN RODRIGUEZ",134771,"EMSA NORMAL","EMSA FRIO",null,84430,84454,"FREEZ-14-HC","1809100135","14:00:00",null,"196","2021-10-05T15:16:00","2021-10-12","2021-10-05","2021-10-12","15:16:00","13:30:00",42.733333336000001,5.3416666670000001,4,24,10,10,{"$f":"IFERROR(VLOOKUP(F1239,'[3]Listado General'!A:D,4,0),\"\")","v":""},39]
["OCTUBRE 2,021","2021-10-06T07:00:00","T-11714","CÓDIGO SAP: 5015336\nNOMBRE DEL CLIENTE: Lissi Alejandrina Méndez\nTELEFONO CLIENTE: 4970 3072\nDIRECCIÓN NEGOCIO: Aldea Entre Ríos Puerto Barrios Izabal\nTIPO NEGOCIO: CDPR\nMARCA: Fogel\nMODELO: FREEZ-14\nSERIE: 49703072\nDESCRIPCIÓN BREVE DEL PROBLEMA: no está Congelando\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORNCIA SERIE 170717226 ATENDIO JUANA ALDANA TEL.3179-0850 FINALIZADO 6/10/21.",5015336,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-10-06T16:00:00","3202 EMILIO ACEVEDO",133217,"CAMBIO","CAMBIO",null,53396,53420,"FLORENCIA","170717226","16:40:00",null,"201","2021-10-06T07:00:00","2021-10-06","2021-10-06","2021-10-06","07:00:00","16:00:00",6.9999999840000005,0.87499999800000006,1,24,10,10,{"$f":"IFERROR(VLOOKUP(F1240,'[3]Listado General'!A:D,4,0),\"\")","v":""},38]
["OCTUBRE 2,021","2021-10-06T09:12:00","AVI-GT15304","AVI AVI-GT15304\n\nFecha: 04/10/21\n\nCodigo Sap: 1145792\n\nNombre del cliente: Tienda La Tiendona\n\nTeléfono Contacto: 40332323\n\nDirección: 4 av. lote 20 colonia Ana Ximena Km. 40.5 zona 0, Amatitlan\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2105103354\n\nProblema: No enfría nuevamente\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio: 7508","SE REALIZO CHEQUEO GENERAL,EQUIPO CON TUBERIA INTERNA PICADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO COMBO-9-MIX SERIE 2105103354 ATENDIO MAYNOR CHAVEZ TEL.4033-2323 FINALIZADO 7/10/21.",1145792,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-07T15:30:00","1449 SILAS SANCHEZ",132938,"CAMBIO","CAMBIO",null,4266,4273,"COMBO-9-MIX","2105103354","16:00:00",null,"199","2021-10-06T09:12:00","2021-10-07","2021-10-06","2021-10-07","09:12:00","15:30:00",12.3,1.5375000000000001,2,7,10,10,{"$f":"IFERROR(VLOOKUP(F1241,'[3]Listado General'!A:D,4,0),\"\")","v":""},38]
["OCTUBRE 2,021","2021-10-06T09:13:00","AVI-GT15319"," AVI AVI-GT15319\n\nódigo Sap: 1137195\n\nNombre del cliente: Norma Aracely Lutin Estrada\n\nTeléfono Contacto: 5710-7719\n\nDirección: avenida Atanasio 50-26 zona 12\n\nTipo de Negocio: Carniceria\n\nMarca: Fogel\n\nModelo: FREEZ-14-HC-LEDR\n\nSerie: 1909104571/ no esta tan legible\n\nProblema:  no congela\n\nSupervisor de ventas: Marco Vinicio Godoy\n\nTeléfono: 5510 7061\n\nTerritorio: Metro 1 territorio 64","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/4,03 FT TUBO 1/4,01 FILTRO,01 VARILLA,01 VALVULA,MODELO FREEZ-14 SERIE 1909104571 ATENDIO NELSON LOPEZ TEL.5710-7719 FINALIZADO 9/10/21.",1137195,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-09T09:00:00","1453 DIEGO MALDONADO",134806,"EMSA NORMAL","EMSA FRIO",null,1801,1803,"FREEZ-14","1909104571","13:00:00",null,"197","2021-10-06T09:13:00","2021-10-09","2021-10-06","2021-10-09","09:13:00","09:00:00",23.783333352,2.972916669,3,2,10,10,{"$f":"IFERROR(VLOOKUP(F1242,'[3]Listado General'!A:D,4,0),\"\")","v":""},38]
["OCTUBRE 2,021","2021-10-06T09:14:00","AVI-GT15329","AVI AVI-GT15329\n\nNombre: Marlon Alexander Dubon\n\nTel: 52040960             \n\nCod: 1182140              \n\nDirección: kilómetro 285 Aldea entre rios pto barrios izabal                 \n\nProblema del equipo frío: No funciona, no congela.          \n\nMarca: FOGEL             \n\nModelo: VR-17-C-404\n\nSerie: 1808100132\n\nSupervisor de ventas: Edin Ricardo Beza","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,REPARACION DEL SISTEMA ELECTRICO,MODELO VR-17C-404 SERIE 1808100132 ATENDIO MARLON TEL.NO DIO FINALIZADO 6/10/21.",1182140,"Jorge Gustavo Or Ponce","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-10-06T16:10:00","3202 EMILIO ACEVEDO",133219,"EMSA NORMAL","EMSA FRIO",null,53420,53606,"VR-17C-404","1808100132","16:48:00",27,"201","2021-10-06T09:14:00","2021-10-06","2021-10-06","2021-10-06","09:14:00","16:10:00",4.9333333360000013,0.61666666700000017,1,186,10,10,{"$f":"IFERROR(VLOOKUP(F1243,'[3]Listado General'!A:D,4,0),\"\")","v":""},38]
["OCTUBRE 2,021","2021-10-06T11:46:00","AVI-GT15362","AVI AVI-GT15362\n\nNombre: MONICA MERCEDES ALVAREZ LEIVA             \n\nTel: 5563-2098            \n\nCod: 5011004              \n\nDirección: 0 calle, cantón la democracia Z. 4 , parramos, Chimaltenango.\n\nProblema del equipo frío: Se soluciono el tema del ruido en el congelador, sin embargo el mismo volvio a fallar, ahora no congela.\n\nMarca:  Fogel.              \n\nModelo: freez 14 HC LEDR           \n\nSerie: 1906101909     \n\n ","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,02 LBS DE GAS R290,MODELO FREEZ-14 SERIE 1906101909 ATENDIO KIMBERLY COLLADEZ TEL.5562-2098 FINALIZADO 8/10/21.",5011004,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-08T14:41:00","1449 SILAS SANCHEZ",132942,"EMSA NORMAL","EMSA FRIO",null,4422,4428,"FREEZ-14","1906101909","17:50:00",null,"199","2021-10-06T11:46:00","2021-10-08","2021-10-06","2021-10-08","11:46:00","14:41:00",16.916666671999998,2.1145833339999998,3,6,10,10,{"$f":"IFERROR(VLOOKUP(F1244,'[3]Listado General'!A:D,4,0),\"\")","v":""},38]
["OCTUBRE 2,021","2021-10-06T11:47:00","AVI-GT15363","AVI AVI-GT15363\n\nFecha: 06/10/21\n\nCodigo Sap: 1171792\n\nNombre del cliente: Tienda La Bendición\n\nTeléfono Contacto: 46395018 / Edwin\n\nDirección: 0 AV. 1-65 COL. CORTIJO Z.10 San Miguel Petapa          \n\nTipo de Negocio: TDB\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1901103476\n\nProblema: Reparación de rodos\n\nSupervisor de ventas: Darwin Aragón\n\nTeléfono: 4258-2434\n\nTerritorio: 7109","SE REALIZO CHEQUEO GENERAL,04 RODOS,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-7 SERIE 1901103476 ATENDIO EDWIN HERNANDEZ TEL.4639-5018 FINALIZADO 7/10/21.",1171792,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-10-07T16:30:00","1449 SILAS SANCHEZ",132939,"EMSA NORMAL","EMSA IMAGEN",null,4306,4318,"FREEZ-7","1901103476","17:09:00",-20,"199","2021-10-06T11:47:00","2021-10-07","2021-10-06","2021-10-07","11:47:00","16:30:00",10.716666672000001,1.3395833340000001,2,12,10,10,{"$f":"IFERROR(VLOOKUP(F1245,'[3]Listado General'!A:D,4,0),\"\")","v":""},38]
["OCTUBRE 2,021","2021-10-06T11:48:00","AVI-GT15370","AVI AVI-GT15370\n\nCódigo Sap: 1071875\n\nNombre del cliente: Teresa\n\nTeléfono Contacto: 4787-2967\n\nDirección: Interior mercado de Mixco zona 1 local 113 y 114\n\nTipo de Negocio: Polleria\n\nMarca: Fogel\n\nModelo: VR17- P404\n\nSerie: no legible\n\nProblema: el empaque del congelador no esta bien\n\nSupervisor de ventas: Jose Monroy\n\nTeléfono: 3400-4980\n\nTerritorio: Depósitos","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO DE COMPRESOR,MODELO VR-17C-404 S/S FICHA 82308 ATENDIO TERESA TOC TEL.4787-2967 FINALIZADO 10/10/21.",1071875,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-10T08:36:00","1178 CARLOS BLANCO",134118,"EMSA NORMAL","EMSA FRIO",null,3768,3768,"VR-17C-404","82308","10:10:00",null,"198","2021-10-06T11:48:00","2021-10-10","2021-10-06","2021-10-10","11:48:00","08:36:00",23.200000016000001,2.9000000020000001,3,0,10,10,{"$f":"IFERROR(VLOOKUP(F1246,'[3]Listado General'!A:D,4,0),\"\")","v":""},38]
["OCTUBRE 2,021","2021-10-06T11:48:00","AVI-GT15371","AVI AVI-GT15371\n\nCódigo Sap: 1071875\n\nNombre del cliente: Teresa\n\nTeléfono Contacto: 4787-2967\n\nDirección: Interior mercado de Mixco zona 1 local 113 y 114\n\nTipo de Negocio: Polleria\n\nMarca: Fogel\n\nModelo: no legible\n\nSerie:  no legible\n\nProblema: revisión del congelador no enfría\n\nSupervisor de ventas: Jose Monroy\n\nTeléfono: 3400-4980\n\nTerritorio: Depósitos","SE REALIZO CHEQUEO GENERAL,CORRECCION DE BULBO DE TERMOSTATO,MODELO FREEZ-7 S/S FICHA 82312 ATENDIO TERESA TOC TEL.4787-2967 FINALIZADO 10/10/21.",1071875,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-10T10:11:00","1178 CARLOS BLANCO",134119,"EMSA NORMAL","EMSA FRIO",null,3768,3768,"FREEZ-14","82312","10:58:00",null,"198","2021-10-06T11:48:00","2021-10-10","2021-10-06","2021-10-10","11:48:00","10:11:00",23.200000016000001,2.9000000020000001,3,0,10,10,{"$f":"IFERROR(VLOOKUP(F1247,'[3]Listado General'!A:D,4,0),\"\")","v":""},38]
["OCTUBRE 2,021","2021-10-06T11:51:00","AVI-GT15372","AVI AVI-GT15372\n\nCódigo Sap: 1071875\n\nNombre del cliente: Teresa\n\nTeléfono Contacto: 4787-2967\n\nDirección: Interior mercado de Mixco zona 1 local 113 y 114\n\nTipo de Negocio: Polleria\n\nMarca: Fogel\n\nModelo: V252 LEDR\n\nSerie: 161010597\n\nProblema: revisión de equipo frio no enfría\n\nSupervisor de ventas: Jose Monroy\n\nTeléfono: 3400-4980\n\nTerritorio: Depósitos","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO V-252 SERIE 181010587 ATENDIO TERESA TOC TEL.4787-2967 FINALIZADO 10/10/21.",1071875,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-10T06:50:00","1178 CARLOS BLANCO",134117,"EMSA NORMAL","EMSA FRIO",null,3745,3768,"V-252","181010587","08:35:00",null,"198","2021-10-06T11:51:00","2021-10-10","2021-10-06","2021-10-10","11:51:00","06:50:00",23.15,2.8937499999999998,3,23,10,10,{"$f":"IFERROR(VLOOKUP(F1248,'[3]Listado General'!A:D,4,0),\"\")","v":""},38]
["OCTUBRE 2,021","2021-10-06T13:12:00","T-11749","Código de cliente:5015334\nNombre del cliente: MARTA LILIA AGUIRRE DE VILLANUEVA\nNúmero de teléfono del cliente: 51280447\nDirección del negocio: 6ta avenida 1-98 colonia valle de la mariposa\nMarca: Fogel\nModelo: FREEZ 14 HC LEDR\nSerie: 1807109033\nProblema que tiene el quipo: necesita el agarrado de la puerta de abajo\nNombre del supervisor: David Yanes\nNúmero de cel. del supervisor: 35657049\n\n","SE REALIZO CHEQUEO GENERAL,02 HALADORES FREEZ-14,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-14 SERIE 1807109033 ATENDIO MARTA AGUIRRE TEL.5128-0447 FINALIZADO 7/10/21.",5015334,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-10-07T13:40:00","1449 SILAS SANCHEZ",132936,"EMSA NORMAL","EMSA IMAGEN",null,4217,4261,"FREEZ-14","1807109033","13:50:00",-18,"199","2021-10-06T13:12:00","2021-10-07","2021-10-06","2021-10-07","13:12:00","13:40:00",8,1,1,44,10,10,{"$f":"IFERROR(VLOOKUP(F1249,'[3]Listado General'!A:D,4,0),\"\")","v":""},38]
["OCTUBRE 2,021","2021-10-06T13:15:00","T-11750","Código de cliente:5015334\nNombre del cliente: MARTA LILIA AGUIRRE DE VILLANUEVA\nNúmero de teléfono del cliente: 51280447\nDirección del negocio: 6ta avenida 1-98 colonia valle de la mariposa\nModelo: FLORENCIA 14 MC\nSerie: 170813649\nProblema que tiene el quipo: necesita el agarrado de la puerta de abajo\nNombre del supervisor: David Yanes\nNúmero de cel. del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,02 HALDORES FREEZ-14,MANTENIMIENTO PREVENTIVO,MODELO FLORENCIA-14 SERIE 170813649 ATENDIO GERBER VILLANUEVA TEL.5128-0447 FINALIZADO 7/10/21.",5015334,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-10-07T13:50:00","1449 SILAS SANCHEZ",132937,"EMSA NORMAL","EMSA IMAGEN",null,4217,4261,"FLORENCIA-14","170813649","14:10:00",0,"199","2021-10-06T13:15:00","2021-10-07","2021-10-06","2021-10-07","13:15:00","13:50:00",8,1,1,44,10,10,{"$f":"IFERROR(VLOOKUP(F1250,'[3]Listado General'!A:D,4,0),\"\")","v":""},38]
["OCTUBRE 2,021","2021-10-06T15:06:00","T-11751","Código,1158648\nNombre. Rosemary chacón\nDirección.6 calle frente a emergencias del IGSS Zacapa.\nTeléfono. +502 5444 9824\nReparación\nMarca. Fogel\nModelo. Mirage -6 Hc ledr.\nSerie,1911103510\nDescripción del problema.\nNo está enfriando el mando de control no obedece TEMA URGENTE ya que se tiene mucho Producto en el mismo.\nAsesor: Luis Guevara, 4394-0901","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS,MODELO MIRAGE-6-MC SERIE 1911103510 ATENDIO ROSMERY CHACON TEL.5444-9824 FINALIZADO 8/10/21.",1158648,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-10-08T16:12:00","3407 JULIO ESTRADA",133072,"EMSA NORMAL","EMSA FRIO",null,8733,8762,"MIRAGE-6-MC","1911103510","16:48:00",6,"202","2021-10-06T15:06:00","2021-10-08","2021-10-06","2021-10-08","15:06:00","16:12:00",17.100000015999999,2.1375000019999999,3,29,10,10,{"$f":"IFERROR(VLOOKUP(F1251,'[3]Listado General'!A:D,4,0),\"\")","v":"8VA. CALLE 13-78, ZONA 1, 6 CALLES DE LOCAL, ZACAPA."},38]
["OCTUBRE 2,021","2021-10-07T08:43:00","T-11752","Código 1213351\nFlor de Maria López López\n3a. AV. 4-15, Col. El Castaño Apto. B Z. 3 de Mixco\nTel. 41227218\nMarca: FOGEL\nModelo: VR-17-C-404\nSerie: 180113554\nProblema: Equipo no está congelando\nAsesor: Denis Lemus, 5289-0850","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,01 TERMOSTATO CT240,MODELO VR-17 SERIE 180113554 ATENDIO FLOR DE MARIA TEL.4122-7218 FINALIZADO 12/10/21.",1213351,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-12T14:50:00","1453 DIEGO MALDONADO",134815,"EMSA NORMAL","EMSA FRIO",null,2001,2012,"VR-17 ","180113554","16:00:00",null,"197","2021-10-07T08:43:00","2021-10-12","2021-10-07","2021-10-12","08:43:00","14:50:00",32.116666664,4.014583333,4,11,10,10,{"$f":"IFERROR(VLOOKUP(F1252,'[3]Listado General'!A:D,4,0),\"\")","v":""},39]
["OCTUBRE 2,021","2021-10-07T08:45:00","T-11753","CÓDIGO SAP: 1148477\nNOMBRE DEL CLIENTE: LONDY YESENIA CEBALLOS ZARCEÑO\nTELEFONO CLIENTE: 54558391\nDIRECCIÓN NEGOCIO: CALLE PRINCIPAL LOTE 68, ZONA 0, ALDEA BUENA VISTA, IZTAPA, ESCUINTLA.\nTIPO NEGOCIO: CDP REY\nMARCA: FOGEL\nMODELO: FREEZ-14-HC-LEDR\nSERIE: 180212298\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO CONGELA, ACTIVA ALERTA, 2 JALADORES Y EMPAQUE\nNOMBRE Y TELEFONO DEL SUPERVISOR: JORGE SALGUERO, TEL 52169925","SE REALIZO CHEQUEO GENERAL,02 HALADORES,02 EMPAQUES,MODELO FREEZ-14 SERIE 180212298 ATENDIO YESENIA CEBALLAS TEL.5455-8391 FINALIZADO 17/11/21.",1148477,"Luisa Fernanda Serin Paul","PACIFICO","SI","IMAGEN","CASAS DEL POLLO","2021-11-17T10:55:00","2210 SANTIAGO AREVALO",139691,"EMSA NORMAL","EMSA IMAGEN",null,1672,1689,"FREEZ-14-HC","180212298","11:20:00",null,"300","2021-10-07T08:45:00","2021-11-17","2021-10-07","2021-11-17","08:45:00","10:55:00",258.16666667200002,32.270833334000002,4,17,11,10,{"$f":"IFERROR(VLOOKUP(F1253,'[3]Listado General'!A:D,4,0),\"\")","v":"CALLE PRINCIPAL LOTE 68, ZONA 0, ALDEA BUENA VISTA, IZTAPA, ESCUINTLA."},44]
["OCTUBRE 2,021","2021-10-07T12:55:00","T-11754","CÓDIGO SAP: 1159300\nNOMBRE DEL CLIENTE: MONICA LISSETH GUINAC.\nTELEFONO CLIENTE: 31363315\nDIRECCIÓN NEGOCIO: 1RA CALLE A 7-56 ZONA 9 QUETZALTENANGO\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FLORENCIA-14-MAC\nSERIE: 170315991\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO ENFRIA NI CONGELA.\nNOMBRE Y TELEFONO DEL SUPERVISOR: MARVIN VELASQUEZ – 42156246","SE REALIZO CHEQUEO GENERAL,03 LBS DE GAS R134,EQUIPO CON FUGA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14MAC SERIE 170315991 ATENDIO MONICA TEL.3136-3315 FINALIZADO 9/10/21.",1159300,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-10-09T11:30:00","2147 MARIO DE LEON",133585,"EMSA NORMAL","EMSA FRIO",null,294698,294720,"FLORENCIA-14-MAC","170315991","12:20:00",10,"154","2021-10-07T12:55:00","2021-10-09","2021-10-07","2021-10-09","12:55:00","11:30:00",15.499999984,1.9374999980000001,2,22,10,10,{"$f":"IFERROR(VLOOKUP(F1254,'[3]Listado General'!A:D,4,0),\"\")","v":"1RA. CALLE \"A\" 7-56, ZONA 9, QUETZALTENANGO."},38]
["OCTUBRE 2,021","2021-10-07T12:56:00","T-11755","CÓDIGO SAP: 1205443\nNOMBRE DEL CLIENTE: MAGNOLIA LILIANA COTOC RABANALES.\nTELEFONO CLIENTE: 32084888\nDIRECCIÓN NEGOCIO: ALDEA JUSTO RUFINO BARRIOS XELAJU QUETZALTENANGO\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FREEZ-14-HC-LEDR\nSERIE: 180410191\nDESCRIPCIÓN BREVE DEL PROBLEMA: EL EQUIPO CONGELA MAS NO ENFRIA.\nNOMBRE Y TELEFONO DEL SUPERVISOR: MARVIN VELASQUEZ – 42156246","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO DE TERMOSTATO,MODELO FREEZ-14HC SERIE 180410191 ATENDIO MAGNOLIA COTOC TEL.3208-4808 FINALIZADO 9/10/21.",1205443,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-10-09T09:50:00","2147 MARIO DE LEON",133584,"EMSA NORMAL","EMSA FRIO",null,294641,294698,"FREEZ-14-HC","180410191","10:35:00",0,"154","2021-10-07T12:56:00","2021-10-09","2021-10-07","2021-10-09","12:56:00","09:50:00",13.833333328,1.729166666,2,57,10,10,{"$f":"IFERROR(VLOOKUP(F1255,'[3]Listado General'!A:D,4,0),\"\")","v":""},38]
["OCTUBRE 2,021","2021-10-07T19:04:00","AVI-GT15418"," AVI AVI-GT15418\n\nFecha: 07/10/21\n\nCodigo Sap: 1104660\n\nNombre del cliente: TD. Concepción\n\nTeléfono Contacto: no brinda\n\nDirección: 2 av. 3-94 apto. B aldea la Periquera, zona 0, Palin, Escuintla\n\nTipo de Negocio: TDB\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1806103524\n\nProblema: No enfría nuevamente\n\nSupervisor de ventas: Darwin Aragón\n\nTeléfono: 4258-2434\n\nTerritorio: 7105","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R290,FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FREEZ-7 SERIE 1806103524 ATENDIO MARVIN DE LEON TEL.3403-5975 FINALIZADO 10/10/21.",1104660,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-10-10T12:00:00","4202 MANUEL MELLADO",132389,"EMSA NORMAL","EMSA FRIO",null,298838,298842,"FREEZ-7","1806103524","12:45:00",null,"137","2021-10-07T19:04:00","2021-10-10","2021-10-07","2021-10-10","19:04:00","12:00:00",12,1.5,2,7,10,10,{"$f":"IFERROR(VLOOKUP(F1256,'[3]Listado General'!A:D,4,0),\"\")","v":""},38]
["OCTUBRE 2,021","2021-10-08T08:20:00","AVI-GT15501","AVI AVI-GT15501\n\n-Código Sap: 1189617\n\nNombre del cliente: Luz clarita Velasquez\n\nTeléfono Contacto: 4560-5962\n\nDirección: Lote 40 h cantón central santa cruz Chinautla\n\nTipo de Negocio: Tienda\n\nMarca:  Fogel\n\nModelo: COMBO-9-MIX-COBLEDrHC\n\nSerie: 210503360\n\nProblema: no congela\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono:33588721\n\nTerritorio: populares 74","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO CAPILAR,01 VALVULA,01 FILTRO,01 VARILLA,06 LBS DE GAS R290,MODELO COMBO-9-MIX SERIE 2105103360 ATENDIO LUZ CLARITA TEL.4560-5962 FINALIZADO 9/10/21.",1189617,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-09T12:00:00","1229 EDGAR CASTAÑON",134265,"EMSA NORMAL","EMSA FRIO",null,3390,3438,"COMBO-9-MIX","2105103360","13:30:00",null,"195","2021-10-08T08:20:00","2021-10-09","2021-10-08","2021-10-09","08:20:00","12:00:00",11.666666672,1.458333334,2,48,10,10,{"$f":"IFERROR(VLOOKUP(F1257,'[3]Listado General'!A:D,4,0),\"\")","v":""},38]
["OCTUBRE 2,021","2021-10-08T09:55:00","T-11756","CÓDIGO SAP: 1221771\nNOMBRE DEL CLIENTE: Fredy Orellana\nDIRECCIÓN DE LOCAL: 28 calle A 15-28 apto B finca San Rafael zona 6 Chinautla\nTIPO NEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: FLORENCIA 14 MAC\nSERIE: 170717177\nDESCRIPCIÓN BREVE DEL PROBLEMA:\nEl equipo está congelando mucho. Está sacando mucha escarcha y trabaja sin parar, no se desconecta. Posiblemente el termostato no está funcionando bien\nASESOR: FRANCISCO DE LA ROCA, 5231-8770","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14 SERIE 170717177 ATENDIO FREDY ORELLANA TEL.3229-1391 FINALIZADO 9/10/21.",1221771,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-09T14:30:00","1229 EDGAR CASTAÑON",134266,"CAMBIO","CAMBIO",null,3438,3446,"FLORENCIA-14","170717177","15:00:00",null,"195","2021-10-08T09:55:00","2021-10-09","2021-10-08","2021-10-09","09:55:00","14:30:00",9.0833333439999997,1.135416668,2,8,10,10,{"$f":"IFERROR(VLOOKUP(F1258,'[3]Listado General'!A:D,4,0),\"\")","v":""},38]
["OCTUBRE 2,021","2021-10-08T09:57:00","T-11757","Código de cliente:5006483\nNombre del cliente: EDDY AMPARO ALVAREZ VALDEZ\nNúmero de teléfono del cliente: +502 4114 4401\nDirección del negocio: 4ra calle 0-92 zona dos de villa nueva mercado viejo\nMarca: Fogel\nModelo: Mirage 6 Mc\nSerie: 170710042\nProblema que tiene el quipo: el congelador no está enfriando correctamente y el producto se puede arruinar\nNombre del supervisor: David Yanes\nNúmero de cel. del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,CONFIGURACION DE COEL,MANTENIMIENTO PREVENTIVO,EMPAQUES DAÑADOS,MODELO MIRAGE-6-MC SERIE 170710042 ATENDIO SANDRA PEREZ TEL.4114-4401 FINALIZADO 9/10/21.",5006483,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-09T09:30:00","1223 JUAN RODRIGUEZ",134763,"EMSA NORMAL","EMSA FRIO",null,175479,175497,"MIRAGE-6-MC","170710042","11:30:00",null,"196","2021-10-08T09:57:00","2021-10-09","2021-10-08","2021-10-09","09:57:00","09:30:00",7.5500000000000007,0.94375000000000009,1,18,10,10,{"$f":"IFERROR(VLOOKUP(F1259,'[3]Listado General'!A:D,4,0),\"\")","v":"7a. Ave. 2-26 zona 01 Villa Nueva"},38]
["OCTUBRE 2,021","2021-10-08T13:39:00","AVI-GT15465","AVI AVI-GT15465\n\nFecha: 09(10/21\n\nCodigo Sap: 1155659\n\nNombre del cliente: Alejandro Pinto\n\nTeléfono Contacto: 55640305\n\nDirección: C. Rozanca Lote 16 colonia Rinconcito zona 18\n\nTipo de Negocio: Rincón del Pollo\n\nMarca: no indica\n\nModelo: congelador vertical\n\nSerie: no indica\n\nProblema: Mantenimient","SE REALIZO CHEQUEO GENERAL,EQUIPO CON OXIDO INTERNO,CLIENTE NO ACEPTO LA REPARACION E INDICO QUE NO QUIERE EL EQUIPO EN SU NEGOCIO,MODELO FREEZ-14 SERIE 1807109031 ATENDIO MARICELA ORELLANA TEL.5564-0305 FINALIZADO 12/10/21.",1155659,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-12T15:45:00","1229 EDGAR CASTAÑON",134283,"CAMBIO","CAMBIO",null,3648,3656,"FREEZ-14-HC","1807109031","16:00:00",null,"195","2021-10-08T13:39:00","2021-10-12","2021-10-08","2021-10-12","13:39:00","15:45:00",21.75,2.71875,3,8,10,10,{"$f":"IFERROR(VLOOKUP(F1260,'[3]Listado General'!A:D,4,0),\"\")","v":"CALLE ROZANCA, LOTE 16,  COLONIA RINCONCITO, ZONA 18, GUATEMALA"},39]
["OCTUBRE 2,021","2021-10-08T14:49:00","T-11758","Código de cliente:1210114\nNombre del cliente: YESENIA AGUILAR MORALES\nNúmero de teléfono del cliente: +502 5155 9709\nDirección del negocio: 7 calle 2-88 San Vicente pacaya\nMarca: Fogel\nModelo: FREEZ 14 HC LEDR\nSerie: 1809100135\nProblema que tiene el quipo: el congelador necesita cambio de una manecilla de la puerta de vidrio\nNombre del supervisor: David Yanes\nNúmero de cel. del supervisor: 35657049","TICKET DUPLICADO CON EL T-11748 FINALIZADO 12/10/21.",1210114,"Luisa Fernanda Serin Paul","PACIFICO","SI","IMAGEN","CASAS DEL POLLO","2021-10-12T13:30:00","1223 JUAN RODRIGUEZ",null,null,null,null,84454,84454,"FREEZ-14-HC","1809100135","14:00:00",null,"196","2021-10-08T14:49:00","2021-10-12","2021-10-08","2021-10-12","14:49:00","13:30:00",19.183333336,2.3979166670000001,3,0,10,10,{"$f":"IFERROR(VLOOKUP(F1261,'[3]Listado General'!A:D,4,0),\"\")","v":""},1]
["OCTUBRE 2,021","2021-10-08T18:21:00","AVI-GT15502","AVI AVI-GT15502\n\nFecha: 08/10/21\n\nCodigo Sap: 5011129\n\nNombre del cliente: SUPER CO, 1\n\nTeléfono Contacto: 59392176/ Eduardo\n\nDirección: 1 calle 1-07 zona 6, Villa Nueva (frente a Galcasa)\n\nTipo de Negocio: RDP\n\nMarca: FOGEL\n\nModelo: FREEZ-14-HC-LEDR\n\nSerie: 180316455\n\nProblema: No enfría nuevamente\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio: 7500","SE REALIZO CHEQUEO GENERAL,CONFIGURACION DE COEL ECONOMICO,MODELO FREEZ-14 SERIE 180316455 ATENDIO EDUARDO GOMEZ TEL.5939-2176 FINALIZADO 12/10/21.",5011129,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-12T09:45:00","1223 JUAN RODRIGUEZ",134769,"EMSA NORMAL","EMSA FRIO",null,84422,84425,"FREEZ-14-HC","180316455","10:30:00",null,"196","2021-10-08T18:21:00","2021-10-12","2021-10-08","2021-10-12","18:21:00","09:45:00",14.75,1.84375,2,3,10,10,{"$f":"IFERROR(VLOOKUP(F1262,'[3]Listado General'!A:D,4,0),\"\")","v":""},39]
["OCTUBRE 2,021","2021-10-08T18:22:00","AVI-GT15503","AVI AVI-GT15503\n\nFecha: 08/10/21\n\nCodigo Sap: 5011130\n\nNombre del cliente: SUPER CO, 2\n\nTeléfono Contacto: 34842379/ Mayra\n\nDirección: 0 calle 12-35 zona 10, San Miguel Petapa\n\nTipo de Negocio: RDP\n\nMarca: FOGEL\n\nModelo: VR-17C-404\n\nSerie: 180113560\n\nProblema: Dejó de funcionar\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio: 7500\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO VR-17C-404 SERIE 18013360 ATENDIO FERNANDO SANDOVAL TEL.4753-9359 FINALIZADO 17/10/21.",5011130,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-12T08:10:00","1223 JUAN RODRIGUEZ",134767,"EMSA NORMAL","EMSA FRIO",null,84408,84418,"VR-17C-404","18013360","08:30:00",null,"196","2021-10-08T18:22:00","2021-10-12","2021-10-08","2021-10-12","18:22:00","08:10:00",13.166666648,1.645833331,2,10,10,10,{"$f":"IFERROR(VLOOKUP(F1263,'[3]Listado General'!A:D,4,0),\"\")","v":"0 CALLE, 12-35 ZONA 10, SAN MIGUEL PETAPA."},39]
["OCTUBRE 2,021","2021-10-10T20:41:00","AVI-GT15531","AVI AVI-GT15531\n\nNombre: MARVIN GONZALEZ GONZALEZ . \n\nTel: 49517915\n\nCod: 5005636              \n\nDirección: 6 avenida pb zona 1 patzun            \n\nProblema del equipo frío: No enfria                  \n\nMarca: fogel                 \n\nModelo: freez 14-hc-LED               \n\nSerie: 170815093       ","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,02 LBS DE GAS R290,MODELO FREEZ-14 SERIE 170815093 ATENDIO MARGARITA BALAN TEL.4951-7915 FINALIZDO 11/10/21.",5005636,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-11T12:00:00","1449 SILAS SANCHEZ",132949,"EMSA NORMAL","EMSA FRIO",null,4706,4727,"FREEZ-14","170815093","13:50:00",null,"199","2021-10-10T20:41:00","2021-10-11","2021-10-10","2021-10-11","20:41:00","12:00:00",5,0.625,1,21,10,10,{"$f":"IFERROR(VLOOKUP(F1264,'[3]Listado General'!A:D,4,0),\"\")","v":""},39]
["OCTUBRE 2,021","2021-10-11T09:38:00","T-11759","CÓDIGO SAP: 1167478\nNOMBRE DEL CLIENTE: JOSE MIGUEL CARDENAS MALDONADO\nTELEFONO CLIENTE: 37060760\nDIRECCIÓN DEL NEGOCIO: 03 AVENIDA 1-96, ZONA 2, SAN LORENZO, SAN MARCOS.\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FREEZ-14-HC-LEDR\nSERIE: 170815131\nDESCRIPCIÓN BREVE DEL PROBLEMA: DEJO DE CONGELAR Y TIENE EN LA PANTALLA AC Y HI\nNOMBRE Y TELEFONO DE GESTOR: ALEX CALDERON\n34004713","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,CORRECCION DE PARAMETROS,MODELO FREEZ-14-HC SERIE 170915131 ATENDIO JOSE CARDENAS TEL.3706-0760 FINALIZADO 12/10/21.",1167478,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-10-12T13:30:00","2506 SERGIO MOLINA",133691,"EMSA NORMAL","EMSA FRIO",null,7135,7162,"FREEZ-14","170915131","14:30:00",null,"203","2021-10-11T09:38:00","2021-10-12","2021-10-11","2021-10-12","09:38:00","13:30:00",10.366666688,1.2958333360000001,2,27,10,10,{"$f":"IFERROR(VLOOKUP(F1265,'[3]Listado General'!A:D,4,0),\"\")","v":""},39]
["OCTUBRE 2,021","2021-10-11T10:18:00","T-11760","codigo:1155944\n\ncliente: Khania Divri\n\ndireccion:17 AVENIDA 9-31, APTO. A, COLONIA LA REFORMITA, ZONA 12, GUATEMALA\n\ntelefono:42726511\n\nnegocio; Casa Del Pollo\n\nmarca: Fogel\n\nmodelo: Florencia\n\nserie:160411767\n\nproblema del equipo: no está enfriando\n\ngestor: Jacob Fajardo\n\nteléfono: 35119848","SE REALIZO CHEQUEO GENERAL,01 SENSOR DE TEMPERATURA,MANTENIMIENTO PREVENTIVO,MODELO FLORENCIA-14 SERIE 160411767 ATENDIO KHENIA MENDEZ TEL.4272-6511 FINALIZADO 14/10/21.",1155944,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-14T14:15:00","1236 OVERDAN DE LA ROSA",138465,"EMSA NORMAL","EMSA FRIO",null,119434,119444,"FLORENCIA-14","160411767","15:10:00",null,"145","2021-10-11T10:18:00","2021-10-14","2021-10-11","2021-10-14","10:18:00","14:15:00",25.950000016000001,3.2437500020000001,4,10,10,10,{"$f":"IFERROR(VLOOKUP(F1266,'[3]Listado General'!A:D,4,0),\"\")","v":"17 AVENIDA 9-31, APTO. A, COLONIA LA REFORMITA, ZONA 12, GUATEMALA"},39]
["OCTUBRE 2,021","2021-10-11T10:19:00","T-11761","codigo:5014180\ncliente: Erika Ajanel\ndireccion:2DA. AVENIDA, 2-34, ZONA 1, FRAIJANES, GUATEMALA\nteléfono: 56900493\nnegocio; Casa Del Pollo\nmarca: Fogel\nmodelo: Florencia 14\nserie:17021559\nproblema del equipo: no está enfriando\ngestor: Jacob Fajardo\nteléfono: 35119848","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO FLORENCIA-14 SERIE 170215596 ATENDIO ERICKA AJANEL TEL.5690-0993 FINALIZADO 13/10/21.",5014180,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-13T10:07:00","1449 SILAS SANCHEZ",134156,"EMSA NORMAL","EMSA FRIO",null,4894,4925,"FLORENCIA-14","170215596","10:30:00",null,"199","2021-10-11T10:19:00","2021-10-13","2021-10-11","2021-10-13","10:19:00","10:07:00",15.799999983999999,1.9749999979999999,2,31,10,10,{"$f":"IFERROR(VLOOKUP(F1267,'[3]Listado General'!A:D,4,0),\"\")","v":""},39]
["OCTUBRE 2,021","2021-10-11T10:21:00","T-11762","Código de cliente:5006483\nNombre del cliente: EDDY AMPARO ALVAREZ VALDEZ\nNúmero de teléfono del cliente: +502 4114 4401\nDirección del negocio: 4ra calle 0-92 zona dos de villa nueva mercado viejo\nMarca: Fogel\nModelo: Mirage 6 Mc\nSerie: 170710042\nProblema que tiene el quipo: el equipo necesita cambio de empaques de las puertas\nNombre del supervisor: David Yanes\nNúmero de cel. del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,05 FT DE EMPAQUES,MODELO MIRAGE-6-MC SERIE 170710042 ATENDIO SANDRA PEREZ TEL.4114-4401 FINALIZADO 14/10/21.",5006483,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-10-14T11:30:00","1223 JUAN RODRIGUEZ",134776,"EMSA NORMAL","EMSA IMAGEN",null,84628,84643,"MIRAGE-6-MC","170710042","12:35:00",null,"196","2021-10-11T10:21:00","2021-10-14","2021-10-11","2021-10-14","10:21:00","11:30:00",25.149999984000001,3.1437499980000001,4,15,10,10,{"$f":"IFERROR(VLOOKUP(F1268,'[3]Listado General'!A:D,4,0),\"\")","v":"7a. Ave. 2-26 zona 01 Villa Nueva"},39]
["OCTUBRE 2,021","2021-10-11T10:45:00","T-11763","Nombre: Edgar Manolo Nij\nCódigos: 1174685\nDirección: 02 avenida zona 2 Mazatenango\nTeléfono: 56258657\nMarca: Fogel\nModelo: FREZZ-14-HC-LEDR\nSerie: 1910100125\nMotivo: se prendió la alarma y dejo de enfriar\nAsesor: Mario Alvarez, 5289-0851","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS COEL,MODELO FREEZ-14-HC SERIE 1910100125 ATENDIO GENRY NIX TEL.4215-8930 FINALIZADO 11/10/21.",1174685,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-10-11T15:50:00","2147 MARIO DE LEON",133590,"EMSA NORMAL","EMSA FRIO",null,294928,295006,"FREEZ-14","1910100125","16:05:00",null,"154","2021-10-11T10:45:00","2021-10-11","2021-10-11","2021-10-11","10:45:00","15:50:00",3.0833333439999993,0.38541666799999991,1,78,10,10,{"$f":"IFERROR(VLOOKUP(F1269,'[3]Listado General'!A:D,4,0),\"\")","v":""},39]
["OCTUBRE 2,021","2021-10-11T12:27:00","AVI-GT15568","AVI AVI-GT15568\n\nNombre: Angel Baten\n\nTel: 5411-0419            \n\nCod: 1093189              \n\nDirección: 4ta calle 3-58 zona 2, barrio minerva Huehuetenango.  \"Tienda el Kiosco.             \n\nProblema del equipo frío:  Comenta que se apaga y se enciende el congelados, por lo que la escarcha se esta deshaciendo y tema que los productos se le arruine, solicita de manera urgente le puedan apoyar con el seguimiento.          \n\nMarca: FOGEL             \n\nModelo: FREEZ-7-HC-LEDR         \n\nSerie: 1901103434     \n\nSupervisor de ventas: Rudy Giovanni Giordano Figueroa\n\nQuedo a las órdenes.","SE REALIZO CHEQUEO GENERAL,01 KIT DE ARRANQUE 1/4,MODELO FREEZ-7-HC SERIE 1901103434 ATENDIO ANGELA BATEN TEL.5411-0419 FINALIZADO 12/10/21.",1093189,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-10-12T19:30:00","2418 ANDRES SANCHEZ",133793,"EMSA NORMAL","EMSA FRIO",null,202395,202399,"FREEZ-7","1901103434","20:00:00",null,"301","2021-10-11T12:27:00","2021-10-12","2021-10-11","2021-10-12","12:27:00","19:30:00",11,1.375,2,7,10,10,{"$f":"IFERROR(VLOOKUP(F1270,'[3]Listado General'!A:D,4,0),\"\")","v":""},39]
["OCTUBRE 2,021","2021-10-11T15:31:00","AVI-GT15573","Fecha: 11/10/21\n\nCodigo Sap: 1189752\n\nNombre del cliente: TD. La Bendición 2\n\nTeléfono Contacto: 31791828 / Florentina\n\nDirección: 13 calle y 19 av final 11-34 zona 1 col. El roble\n\nTipo de Negocio: TDB\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1908102121\n\nProblema: Tiene el vidrio de la puerta quebrado\n\nSupervisor de ventas: Edgar Erazo\n\nTeléfono: 5748-1883","SE REALIZO CHEQUEO GENERAL,02 PUERTAS FREEZ,02 HALADORES,MODELO FREEZ-7 SERIE 1908102121 ATENDIO CECILIA US TEL.3179-1828 FINALIZADO 12/10/21.",1189752,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-10-12T18:00:00","1453 DIEGO MALDONADO",134817,"EMSA NORMAL","EMSA IMAGEN",null,2015,2038,"FREEZ-7","1908102121","18:40:00",null,"197","2021-10-11T15:31:00","2021-10-12","2021-10-11","2021-10-12","15:31:00","18:00:00",9.4833333520000007,1.1854166690000001,2,23,10,10,{"$f":"IFERROR(VLOOKUP(F1271,'[3]Listado General'!A:D,4,0),\"\")","v":""},39]
["OCTUBRE 2,021","2021-10-12T07:00:00","T-11708","CÓDIGO SAP: 1122800\nNOMBRE DEL CLIENTE: BYRON EBERTO MAZARIEGOS PEREZ\nTELEFONO CLIENTE: 37293947\nDIRECCIÓN DEL NEGOCIO: ZONA 0, CENTRO SIPACAPA, TEJUTLA, SAN MARCOS.\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: VR-17-C-LEDR\nSERIE: 161115273\nDESCRIPCIÓN BREVE DEL PROBLEMA: MOTOR TRABAJA, PERO NO CONGELA\nNOMBRE Y TELEFONO DE GESTOR: ALEX CALDERON","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,02 MOTOR 1/2,02 FILTROS,02 VARILLAS,03 FT TUBO 1/4,01 VALVULA,01 VENTILADOR 10W,04 LBS DE GAS R404,MODELO VR-17C-404 SERIE 161115273 ATENDIO BYRON PEREZ TEL.3729-3947 FINALIZADO 12/10/2021.",1122800,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-10-12T07:00:00","2506 SERGIO MOLINA",133689,"EMSA NORMAL","EMSA FRIO",null,7037,7101,"VR-17C-404","161115273","10:00:00",-2,"203","2021-10-12T07:00:00","2021-10-12","2021-10-12","2021-10-12","07:00:00","07:00:00",0,0,1,64,10,10,{"$f":"IFERROR(VLOOKUP(F1272,'[3]Listado General'!A:D,4,0),\"\")","v":"ZONA 0, CENTRO SIPACAPA, TEJUTLA, SAN MARCOS."},39]
["OCTUBRE 2,021","2021-10-12T09:36:00","AVI-GT15589","Buenas tardes.\n\nSigue pendiente este ticket, por favor su apoyo.\n\n \n\nNombre: OPERADORA DE TIENDAS, S.A. . \n\nTel: 5866-5880            \n\nCod: 5008932              \n\nDirección: Calzada atanasio 18 calle zona 12\n\nProblema del equipo frío: Camara refrigerante está congelando el producto.       \n\nMarca: Fogel                \n\nModelo: freez 7 hc ledr\n\nSerie: 1908102162     \n\n","SE REALIZO CHEQUEO GENERAL,01 COEL ECONOMICO,MODELO FREEZ-7-HC SERIE 1908102162 ATENDIO DELVIN RAMOS TEL.5866-5880 FINALIZADO 19/10/21.",5008932,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-19T09:05:00","1223 JUAN RODRIGUEZ",134800,"EMSA NORMAL","EMSA FRIO",null,85046,85055,"FREEZ-7-HC","1908102162","09:45:00",null,"196","2021-10-12T09:36:00","2021-10-19","2021-10-12","2021-10-19","09:36:00","09:05:00",43.483333328000001,5.4354166660000001,4,9,10,10,{"$f":"IFERROR(VLOOKUP(F1273,'[3]Listado General'!A:D,4,0),\"\")","v":""},40]
["OCTUBRE 2,021","2021-10-12T09:42:00","AVI-GT15598","Fecha: 30/09/21\n\nCodigo Sap: 1117763\n\nNombre del cliente: Gaspar Tiu\n\nTeléfono Contacto: 48863977\n\nDirección: 3 av. lote 15 apto. A, Residenciales Valle del Norte, zona 18\n\nTipo de Negocio: RDP\n\nMarca: FOGEL\n\nModelo: FLORENCIA-14-MAC\n\nSerie: no está muy visible\n\nProblema: No congela\n\nSupervisor de ventas: Hector Barrientos\n\nTeléfono: 3405-0474\n\nTerritorio: 7301","SE REALIZO CHEQUEO GENERAL,SE PROGRAMO TERMOSTATO,EQUIPO FUNCIONA BIEN,CLIENTE CONECTA 2 HRS EL EQUIPO,MODELO FLORENCIA-14 S/S FICHA 81936 ATENDIO MACARIO LOPEZ TEL.NO DIO FINALIZADO 13/10/21.",1117763,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-13T12:00:00","1229 EDGAR CASTAÑON",134287,"EMSA NORMAL","EMSA FRIO",null,3719,3723,"FLORENCIA-14","81936","12:30:00",-10,"198","2021-10-12T09:42:00","2021-10-13","2021-10-12","2021-10-13","09:42:00","12:00:00",10.300000016,1.287500002,2,4,10,10,{"$f":"IFERROR(VLOOKUP(F1274,'[3]Listado General'!A:D,4,0),\"\")","v":"3RA. AVE. LOTE 15 APTO \"A\", RES. VALLE DEL NORTE,  ZONA 18, GUATEMALA."},39]
["OCTUBRE 2,021","2021-10-12T10:32:00","T-11764","CÓDIGO: 1167721\nCLIENTE: CLAUDIA ALICIA TOJIN LUX\nTELEFONO: 49772224\nDIRECCIÓN DE CLIENTE: Bo. LA AMISTAD, POPTUN PETEN\nTIPO DE NEGOCIO CASA DEL POLLO\nREGIÓN: PETÉN\nMARCA: FOGEL\nMODELO: FREEZ-14HC-LEDR\nSERIE: 170815111\nDESCRIPCION DEL PROBLEMA: CAMBIO DE EMPAQUES DE VENTANAS\nSUPERVISOR:CHRISTIAN ARRIAZA\nTELEFONO DEL SUPERVISOR: 42145805","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FREEZ-14 SERIE 170815111 ATENDIO CLAUDIA ALICIA TEL.4977-2224 FINALIZADO 18/10/21.",1167721,"Luisa Fernanda Serin Paul","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-10-18T13:45:00","3201 EDIN ESTRADA",134470,"CAMBIO","CAMBIO",null,205350,205365,"FREEZ-14","170815111","14:05:00",29,"151","2021-10-12T10:32:00","2021-10-18","2021-10-12","2021-10-18","10:32:00","13:45:00",37.466666688000004,4.6833333360000005,4,15,10,10,{"$f":"IFERROR(VLOOKUP(F1275,'[3]Listado General'!A:D,4,0),\"\")","v":""},40]
["OCTUBRE 2,021","2021-10-12T10:34:00","T-11765","CÓDIGO: 1167721\nCLIENTE: CLAUDIA ALICIA TOJIN LUX\nTELEFONO: 49772224\nDIRECCIÓN DE CLIENTE: Bo. LA AMISTAD, POPTUN PETEN\nTIPO DE NEGOCIO CASA DEL POLLO\nREGIÓN: PETÉN\nMARCA: FOGEL\nMODELO: VR-17-C-LEDR\nSERIE: 160411161\nDESCRIPCION DEL PROBLEMA: MAL CONTACTO EN CONEXION Y NO ESTA ENFRIANDO\nSUPERVISOR: CHRISTIAN ARRIAZA\nTELEFONO DEL SUPERVISOR: 42145805","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,MODELO VR-17C-404 SERIE 160411161 ATENDIO CLAUDIA ALICIA TEL.4977-2224 FINALIZADO 18/10/21.",1167721,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-10-18T14:05:00","3201 EDIN ESTRADA",134471,"EMSA NORMAL","EMSA FRIO",null,205265,205265,"VR-17C-404","160411161","14:35:00",-18,"151","2021-10-12T10:34:00","2021-10-18","2021-10-12","2021-10-18","10:34:00","14:05:00",37.516666671999999,4.6895833339999999,4,0,10,10,{"$f":"IFERROR(VLOOKUP(F1276,'[3]Listado General'!A:D,4,0),\"\")","v":""},40]
["OCTUBRE 2,021","2021-10-12T11:00:00","AVI-GT15600","AVI AVI-GT15600\n\nNombre:    TIENDA EL KIOSCO .\n\nTel: 54110419             \n\nCod: 1177727              \n\nDirección: 4ta calle 3-58 Zona 2 Barrio Minerva - Huehuetenango.    \n\nProblema del equipo frío: No congela, se enciende y se apaga, por lo que esta arruinando los productos. Solicita se le pueda apoyar de manera urgente ante esta situación.           \n\nMarca: FOGEL             \n\nModelo: FREEZ-7-HC-LEDR         \n\nSerie: 1901103434     \n\nSupervisor de  ventas: Rudy Giordano.","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO FREEZ-7 SERIE 1901103434 ATENDIO ANGELIA BATEN TEL.5411-0419 FINALIZADO 15/10/21.",1177727,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-10-15T11:00:00","2418 ANDRES SANCHEZ",133914,"EMSA NORMAL","EMSA FRIO",null,202547,202549,"FREEZ-7","1901103434","11:45:00",null,"301","2021-10-12T11:00:00","2021-10-15","2021-10-12","2021-10-15","11:00:00","11:00:00",24,3,3,4,10,10,{"$f":"IFERROR(VLOOKUP(F1277,'[3]Listado General'!A:D,4,0),\"\")","v":""},39]
["OCTUBRE 2,021","2021-10-12T12:36:00","T-11766","CÓDIGO SAP: 1206382\nNOMBRE DEL CLIENTE: HILDA CASTELLANOS\nTELEFONO CLIENTE: 44432239\nDIRECCIÓN NEGOCIO: callejón 1 lote 51ª cantón Zacatecas pastores SACATEPEQUEZ\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: VR17\nSERIE: 170816160\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo NO CONGELA necesita servicio\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO,MANTENIMIENTO PREVENTIVO,MODELO VR-17-C SERIE 180414676 ATENDIO HILDA CASTELLANOS TEL.4443-2239 IFNALIZADO 14/10/21.",1206382,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-14T17:32:00","1449 SILAS SANCHEZ",134167,"EMSA NORMAL","EMSA FRIO",null,5196,5210,"VR-17-C","180414676","18:01:00",-20,"199","2021-10-12T12:36:00","2021-10-14","2021-10-12","2021-10-14","12:36:00","17:32:00",19,2.375,3,14,10,10,{"$f":"IFERROR(VLOOKUP(F1278,'[3]Listado General'!A:D,4,0),\"\")","v":""},39]
["OCTUBRE 2,021","2021-10-12T12:38:00","T-11767","CÓDIGO SAP: 1206382\nNOMBRE DEL CLIENTE: HILDA CASTELLANOS\nTELEFONO CLIENTE: 44432239\nDIRECCIÓN NEGOCIO: callejón 1 lote 51ª cantón Zacatecas pastores SACATEPEQUEZ\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FREEZ\nSERIE: 170816160\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo necesita revisión y cambio de canastas\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,01 CONTROL ECONOMICO,MANTENIMIENTO PREVENTIVO,MODELO FLORENCIA-14 SERIE 1806100411 ATENDIO HILDA CASTELLANOS TEL.4443-2239 IFNALIZADO 14/10/21.",1206382,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-14T18:07:00","1449 SILAS SANCHEZ",134168,"EMSA NORMAL","EMSA FRIO",null,5196,5210,"FLORENICA-14","1806100411","18:59:00",0,"199","2021-10-12T12:38:00","2021-10-14","2021-10-12","2021-10-14","12:38:00","18:07:00",19,2.375,3,14,10,10,{"$f":"IFERROR(VLOOKUP(F1279,'[3]Listado General'!A:D,4,0),\"\")","v":""},39]
["OCTUBRE 2,021","2021-10-12T15:16:00","T-11768","CÓDIGO SAP: 1181622\nNOMBRE DEL CLIENTE: SAMUEL NICOLAS SEBASTIAN\nTELEFONO CLIENTE: 46024834\nDIRECCIÓN DEL NEGOCIO: ALDEA SAN JOSE PUEBLO NUEVO, ZONA 0, SAN SEBASTIAN COATAN, HUEHUETENANGO\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FREEZ-14-HC-LEDR\nSERIE: 1905107130\nDESCRIPCIÓN BREVE DEL PROBLEMA: DEJO DE CONGELAR Y TIENE UNA ALARMA HI\nNOMBRE Y TELEFONO DE GESTOR: ALEX CALDERON","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO COEL,MODELO FREEZ-14 SERIE 1905107130 ATENDIO SAMUEL NICOLAS TEL.4602-4834 FINALIZADO 16/10/21.",1181622,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-10-16T12:45:00","2418 ANDRES SANCHEZ",133915,"EMSA NORMAL","EMSA FRIO",null,202549,202632,"FREEZ-14","1905107130","13:15:00",null,"301","2021-10-12T15:16:00","2021-10-16","2021-10-12","2021-10-16","15:16:00","12:45:00",29.733333336000001,3.7166666670000001,4,134,10,10,{"$f":"IFERROR(VLOOKUP(F1280,'[3]Listado General'!A:D,4,0),\"\")","v":""},39]
["OCTUBRE 2,021","2021-10-12T17:06:00","AVI-GT15623","AVI AVI-GT15623\n\nFecha: 12/10/21\n\nCodigo Sap: 1110535\n\nNombre del cliente: Distribuidora Hernández\n\nTeléfono Contacto: 54737058\n\nDirección: 0 avenida 6-3 cantón Naranjito zona 1, Villa Nueva\n\nTipo de Negocio: Revendedor Tiendas\n\nMarca: FOGEL\n\nModelo: FLORENCIA-14-MAC\n\nSerie: 161115729\n\nProblema: No enfría","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,03 LBS DE GAS R134,MODELO FLORENCIA-14-MAC SERIE 170215545 ATENDIO ANA PEREZ TEL.4309-6610 FINALIZADO 14/10/21.",1110535,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-14T13:00:00","1223 JUAN RODRIGUEZ",134777,"EMSA NORMAL","EMSA FRIO",null,84643,84645,"FLORENCIA-14-MAC","170215545","13:35:00",null,"196","2021-10-12T17:06:00","2021-10-14","2021-10-12","2021-10-14","17:06:00","13:00:00",13,1.625,2,2,10,10,{"$f":"IFERROR(VLOOKUP(F1281,'[3]Listado General'!A:D,4,0),\"\")","v":""},39]
["OCTUBRE 2,021","2021-10-13T11:23:00","T-11769","CÓDIGO SAP: 1111293\nNOMBRE DEL CLIENTE: Wendy Palacios\nTELEFONO CLIENTE: 58906745\nDIRECCIÓN NEGOCIO: calle real 1-053 santa maría de Jesús Sacatepéquez\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: MIRAGE\nSERIE: 170710051\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo no enfría ni congela cambiar el termostato. Adicional se activa una alarma . Las 2 luces están quemadas cambiar la de en medio y la de abajo.\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,01 COEL FLORENCIA,CALIBRACION DE PARAMETROS DE CONTROL,MODELO MIRAGE-6 SERIE 170710051 ATENDIO GLENDA RANCHO TEL.5890-6745 FINALIZADO 4/11/21.",1111293,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-04T14:40:00","1449 SILAS SANCHEZ",134894,"EMSA NORMAL","EMSA FRIO",null,218047,218063,"MIRAGE-6","170710051","15:36:00",0,"199","2021-10-13T11:23:00","2021-11-04",{"$f":"VALUE(LEFT(Y1282,5))","v":"2021-10-13"},{"$f":"IFERROR(IF(I1282=\"SI\",VALUE(LEFT(L1282,5)),TODAY()),\"\")","v":"2021-11-04"},{"$f":"VALUE(MID(Y1282,6,10))","v":"11:23:00"},{"$f":"IFERROR(IF(I1282=\"SI\",IF(MID(L1282,6,10)=\"\",12,VALUE(MID(L1282,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"14:40:00"},{"$f":"IF(OR(IF(AB1282<AA1282,1,0)=1,IF(AND(AB1282=AA1282,AD1282<AC1282),1,0)=1,IF(AND(WEEKDAY(AA1282)=1,WEEKDAY(AB1282)=1),1,0)=1),0,IF(WEEKDAY(AB1282)=1,AB1282-AA1282-(NETWORKDAYS.INTL(AA1282,AB1282,17)-NETWORKDAYS.INTL(AA1282,AB1282,1))/2-(NETWORKDAYS.INTL(AA1282,AB1282,11)-NETWORKDAYS.INTL(AA1282,AB1282,1))+1,IF(WEEKDAY(AB1282)=7,AB1282-AA1282-(NETWORKDAYS.INTL(AA1282,AB1282,17)-NETWORKDAYS.INTL(AA1282,AB1282,1))/2-(AB1282-AA1282-NETWORKDAYS.INTL(AA1282,AB1282,17)),AB1282-AA1282-(NETWORKDAYS.INTL(AA1282,AB1282,17)-NETWORKDAYS.INTL(AA1282,AB1282,1))/2-(NETWORKDAYS.INTL(AA1282,AB1282,11)-NETWORKDAYS.INTL(AA1282,AB1282,1))))*8+IF(WEEKDAY(AA1282)=1,IF(AND(WEEKDAY(AB1282,1)=7,AD1282>12/24),4,IF(WEEKDAY(AB1282,1)=1,0,IF(AND(AD1282>14/24,AD1282<17/24),AD1282-7/24-2/24,IF(AND(AD1282<=12/24,AD1282>7/24),AD1282-7/24,IF(AND(AD1282>12/24,AD1282<=14/24),AD1282-7/24-(AD1282-12/24),IF(AD1282>=17/24,17/24-7/24-2/24,IF(AD1282<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD1282<AC1282,AA1282=AB1282),0,IF(AND(WEEKDAY(AB1282,1)=7,AD1282>12/24),4,IF(WEEKDAY(AB1282,1)=1,0,IF(AND(AD1282>14/24,AD1282<17/24),AD1282-7/24-2/24,IF(AND(AD1282<=12/24,AD1282>7/24),AD1282-7/24,IF(AND(AD1282>12/24,AD1282<=14/24),AD1282-7/24-(AD1282-12/24),IF(AD1282>=17/24,17/24-7/24-2/24,IF(AD1282<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA1282,1)=7,AC1282>11/24),4,IF(AND(AC1282>14/24,AC1282<=17/24),AC1282-7/24-2/24,IF(AND(AC1282<=12/24,AC1282>7/24),AC1282-7/24,IF(AND(AC1282>12/24,AC1282<=14/24),AC1282-7/24-(AC1282-12/24),IF(AC1282>17/24,17/24-7/24-2/24,IF(AC1282<=7/24,0,\"no aplica\")))))*24))))","v":141.283333344},{"$f":"IF(OR(IF(AB1282<AA1282,1,0)=1,IF(AND(AB1282=AA1282,AD1282<AC1282),1,0)=1,IF(AND(WEEKDAY(AA1282)=1,WEEKDAY(AB1282)=1),1,0)=1),0,IF(WEEKDAY(AB1282)=1,AB1282-AA1282-(NETWORKDAYS.INTL(AA1282,AB1282,17)-NETWORKDAYS.INTL(AA1282,AB1282,1))/2-(NETWORKDAYS.INTL(AA1282,AB1282,11)-NETWORKDAYS.INTL(AA1282,AB1282,1))+1,IF(WEEKDAY(AB1282)=7,AB1282-AA1282-(NETWORKDAYS.INTL(AA1282,AB1282,17)-NETWORKDAYS.INTL(AA1282,AB1282,1))/2-(AB1282-AA1282-NETWORKDAYS.INTL(AA1282,AB1282,17)),AB1282-AA1282-(NETWORKDAYS.INTL(AA1282,AB1282,17)-NETWORKDAYS.INTL(AA1282,AB1282,1))/2-(NETWORKDAYS.INTL(AA1282,AB1282,11)-NETWORKDAYS.INTL(AA1282,AB1282,1))))+IF(WEEKDAY(AA1282)=1,IF(AND(WEEKDAY(AB1282,1)=7,AD1282>12/24),4,IF(WEEKDAY(AB1282,1)=1,0,IF(AND(AD1282>14/24,AD1282<17/24),AD1282-7/24-2/24,IF(AND(AD1282<=12/24,AD1282>7/24),AD1282-7/24,IF(AND(AD1282>12/24,AD1282<=14/24),AD1282-7/24-(AD1282-12/24),IF(AD1282>=17/24,17/24-7/24-2/24,IF(AD1282<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD1282<AC1282,AA1282=AB1282),0,IF(AND(WEEKDAY(AB1282,1)=7,AD1282>12/24),4,IF(WEEKDAY(AB1282,1)=1,0,IF(AND(AD1282>14/24,AD1282<17/24),AD1282-7/24-2/24,IF(AND(AD1282<=12/24,AD1282>7/24),AD1282-7/24,IF(AND(AD1282>12/24,AD1282<=14/24),AD1282-7/24-(AD1282-12/24),IF(AD1282>=17/24,17/24-7/24-2/24,IF(AD1282<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA1282,1)=7,AC1282>11/24),4,IF(AND(AC1282>14/24,AC1282<=17/24),AC1282-7/24-2/24,IF(AND(AC1282<=12/24,AC1282>7/24),AC1282-7/24,IF(AND(AC1282>12/24,AC1282<=14/24),AC1282-7/24-(AC1282-12/24),IF(AC1282>17/24,17/24-7/24-2/24,IF(AC1282<=7/24,0,\"no aplica\")))))*24)))/8)","v":17.660416668},{"$f":"IF(AE1282<8.1,1,IF(AE1282<16.1,2,IF(AE1282<24.1,3,4)))","v":4},{"$f":"IFERROR((ROUNDUP((S1282-R1282)*(+IF($X1282=\"195\",\"1\",\"\")&(IF($X1282=\"196\",\"1\",\"\"))&(IF($X1282=\"197\",\"1\",\"\"))&(IF($X1282=\"198\",\"1\",\"\"))&(IF($X1282=\"199\",\"1\",\"\"))&(IF($X1282=\"200\",\"1\",\"\"))&(IF($X1282=\"201\",\"1\",\"\"))&(IF($X1282=\"202\",\"1\",\"\"))&(IF($X1282=\"203\",\"1\",\"\"))&(IF($X1282=\"204\",\"1\",\"\"))&(IF($X1282=\"111\",\"1\",\"\"))&(IF($X1282=\"112\",\"1\",\"\"))&(IF($X1282=\"113\",\"1\",\"\"))&(IF($X1282=\"114\",\"1\",\"\"))&(IF($X1282=\"115\",\"1\",\"\"))&(IF($X1282=\"116\",\"1\",\"\"))&(IF($X1282=\"117\",\"1\",\"\"))&(IF($X1282=\"118\",\"1\",\"\"))&(IF($X1282=\"119\",\"1\",\"\"))&(IF($X1282=\"120\",\"1\",\"\"))&(IF($X1282=\"121\",\"1\",\"\"))&(IF($X1282=\"122\",\"1\",\"\"))&(IF($X1282=\"123\",\"1\",\"\"))&(IF($X1282=\"124\",\"1\",\"\"))&(IF($X1282=\"125\",\"1\",\"\"))&(IF($X1282=\"126\",\"1\",\"\"))&(IF($X1282=\"127\",\"1\",\"\"))&(IF($X1282=\"128\",\"1\",\"\"))&(IF($X1282=\"129\",\"1\",\"\"))&(IF($X1282=\"130\",\"1\",\"\"))&(IF($X1282=\"131\",\"1\",\"\"))&(IF($X1282=\"132\",\"1\",\"\"))&(IF($X1282=\"133\",\"1\",\"\"))&(IF($X1282=\"134\",\"1\",\"\"))&(IF($X1282=\"135\",\"1\",\"\"))&(IF($X1282=\"136\",\"1\",\"\"))&(IF($X1282=\"137\",\"1.609344\",\"\"))&(IF($X1282=\"139\",\"1.609344\",\"\"))&(IF($X1282=\"140\",\"1.609344\",\"\"))&(IF($X1282=\"205\",\"1\",\"\"))&(IF($X1282=\"145\",\"1\",\"\"))&(IF($X1282=\"151\",\"1\",\"\"))&(IF($X1282=\"154\",\"1\",\"\"))&(IF($X1282=\"156\",\"1\",\"\"))&(IF($X1282=\"186\",\"1\",\"\"))&(IF($X1282=\"300\",\"1\",\"\"))&(IF($X1282=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":16},{"$f":"IFERROR(MONTH(AB1282),\"\")","v":11},{"$f":"IFERROR(MONTH(AA1282),\"\")","v":10},{"$f":"IFERROR(VLOOKUP(F1282,'[3]Listado General'!A:D,4,0),\"\")","v":"CALLE REAL 1-053 SANTA MARIA DE JESUS, SACATEPEQUEZ."},42]
["OCTUBRE 2,021","2021-10-13T11:25:00","T-11770","CÓDIGO SAP: 1162212\nNOMBRE DEL CLIENTE: Irma Surin\nTELEFONO CLIENTE: 52974972\nDIRECCIÓN NEGOCIO: sector paley 4-391 cantón 4 zona 0 santa María de Jesús Sacatepéquez\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: MIRAGE\nSERIE: 170816169\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo da toques electrónicos y luz LED quemada realizar servicio, este equipo no enfría ni CONGELA y ya perdió producto\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier","SE REALIZO CHEQUEO GENERAL,EQUIPO CON CORTO CIRCUITO INTERNO,SE SOLICITA CAMBIO DE EQUIPO,MODELO MIRAGE-6 SERIE 170816169 ATENDIO LIMA SURIN TEL.5297-4972 FINALIZADO 16/10/21.",1162212,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-16T14:00:00","1449 SILAS SANCHEZ",134177,"CAMBIO","CAMBIO",null,5516,5528,"MIRAGE-6","170816169","14:30:00",null,"199","2021-10-13T11:25:00","2021-10-16","2021-10-13","2021-10-16","11:25:00","14:00:00",23.583333344,2.947916668,3,12,10,10,{"$f":"IFERROR(VLOOKUP(F1283,'[3]Listado General'!A:D,4,0),\"\")","v":"SECTOR PALEY 4-391, CANTON 4, ZONA 0, SANTA MARIA DE JESUS, SACATEPEQUEZ."},39]
["OCTUBRE 2,021","2021-10-13T11:26:00","T-11771","CÓDIGO SAP: 1162212\nNOMBRE DEL CLIENTE: Irma Surin\nTELEFONO CLIENTE: 52974972\nDIRECCIÓN NEGOCIO: sector paley 4-391 cantón 4 zona 0 santa María de Jesús Sacatepéquez\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: VR17\nSERIE: 1801123584\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo da toques eléctricos y se quemó la luz.\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PUERTA Y EMPAQUE,MANTNIMIENTO PREVENTIVO,MODELO VR-17C SERIE 1801123584 ATENDIO LIMA SURIN TEL.5297-4972 FINALIZADO 16/10/21.",1162212,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-16T14:50:00","1449 SILAS SANCHEZ",134178,"EMSA NORMAL","EMSA FRIO",null,5511,5588,"VR-17C","1801123584","15:27:00",null,"199","2021-10-13T11:26:00","2021-10-16","2021-10-13","2021-10-16","11:26:00","14:50:00",23.566666687999998,2.9458333359999997,3,77,10,10,{"$f":"IFERROR(VLOOKUP(F1284,'[3]Listado General'!A:D,4,0),\"\")","v":"SECTOR PALEY 4-391, CANTON 4, ZONA 0, SANTA MARIA DE JESUS, SACATEPEQUEZ."},39]
["OCTUBRE 2,021","2021-10-13T11:53:00","T-11772","CÓDIGO SAP: 1200392\nNOMBRE DEL CLIENTE: Enrique de la cruz\nTELEFONO CLIENTE: 40539643\nDIRECCIÓN NEGOCIO: 3 calle oriente N 11 SAN JUAN EL OBISPO Sacatepéquez\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: VR17\nSERIE: 170816169\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo hace un ruido fuerte revisar\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier, 5514-5383","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MANTENIMIENTO PREVENTIVO,MODELO VR-17C SERIE 180115533 ATENDIO ENRIQUE DE LA CRUZ TEL.4053-9643 FINALIZADO 16/10/21.",1200392,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-16T16:08:00","1449 SILAS SANCHEZ",134180,"EMSA NORMAL","EMSA FRIO",null,5534,5560,"VR-17C","180115533","17:16:00",null,"199","2021-10-13T11:53:00","2021-10-16","2021-10-13","2021-10-16","11:53:00","16:08:00",23.116666688000002,2.8895833360000003,3,26,10,10,{"$f":"IFERROR(VLOOKUP(F1285,'[3]Listado General'!A:D,4,0),\"\")","v":""},39]
["OCTUBRE 2,021","2021-10-13T13:27:00","AVI-GT15595","AVI AVI-GT15595\n\nFecha: 12/10/21\n\nCodigo Sap: 1154889\n\nNombre del cliente: Tienda Arca de Noe\n\nTeléfono Contacto: 54963266 / Daniel\n\nDirección: 2 calle Final colonia el campo zona 4 San Pedro Sacatepequez, Guatemala\n\nTipo de Negocio: TDB\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1905109200\n\nProblema: No está enfriando\n\nSupervisor de ventas: Hector Barrientos\n\nTeléfono: 3405-0474\n\nTerritorio: 7401","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R290,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FREEZ-7 SERIE 1905109200 ATENDIO PEDRO CASTILLO TEL.584-1022 FINALIZADO 29/10/21.",1154889,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-24T13:50:00","1217 FERNANDO ESCOBAR",134927,"EMSA NORMAL","EMSA FRIO",null,89648,89676,"FREEZ-7","1905109200","14:34:00",20,"156","2021-10-13T13:27:00","2021-10-24","2021-10-13","2021-10-24","13:27:00","13:50:00",67,8.375,4,28,10,10,{"$f":"IFERROR(VLOOKUP(F1286,'[3]Listado General'!A:D,4,0),\"\")","v":""},40]
["OCTUBRE 2,021","2021-10-13T13:29:00","AVI-GT15631","AVI AVI-GT15631\n\nFecha: 11/10/21\n\nCodigo Sap: 1113770\n\nNombre del cliente: Tienda La Surtidora\n\nTeléfono Contacto: 56935055\n\nDirección: calle Tanq. aldea el Jocotillo zona 0, Villa Canales\n\nTipo de Negocio: TDB\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1903104814\n\nProblema: No enfría\n\nSupervisor de ventas: Darwin Gallardo\n\nTeléfono: 42582434\n\nTerritorio: 7106","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,01 RELAY 1/5,01 PROTECTOR 1/5,01 CAPACITOR 260,MODELO FREEZ-7 SERIE 1903104814 ATENDIO FRANCISCO TZOY TEL.5693-5055 FINALIZADO 18/10/21.",1113770,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-18T13:10:00","1453 DIEGO MALDONADO",134826,"EMSA NORMAL","EMSA FRIO",null,2154,2213,"FREEZ-7","1903104814","14:55:00",null,"197","2021-10-13T13:29:00","2021-10-18","2021-10-13","2021-10-18","13:29:00","13:10:00",28,3.5,4,59,10,10,{"$f":"IFERROR(VLOOKUP(F1287,'[3]Listado General'!A:D,4,0),\"\")","v":""},40]
["OCTUBRE 2,021","2021-10-13T13:30:00","AVI-GT15632","AVI AVI-GT15632\n\nFecha: 13/10/21\n\nCodigo Sap: 1086409\n\nNombre del cliente: TD Jessica\n\nTeléfono Contacto: 40852829 / Santoa\n\nDirección: sector central casa 59 aldea El Carmen aptro. A, zona 10, Santa Catarina Pinula\n\nTipo de Negocio: TDB\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1905107782\n\nProblema: No enfría\n\nSupervisor de ventas: Hector Barrientos\n\nTeléfono: 3405-0474\n\nTerritorio: 7300","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA ADECUADAMENTE,MODELO FREEZ-7 SERIE 1905107782 ATENDIO ANGEL REYES TEL.4085-2829 FINALIZADO 21/10/21.",1086409,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-21T13:40:00","1453 DIEGO MALDONADO",134835,"EMSA NORMAL","EMSA FRIO",null,2375,2382,"FREEZ-7","1905107782","14:05:00",null,"197","2021-10-13T13:30:00","2021-10-21","2021-10-13","2021-10-21","13:30:00","13:40:00",52,6.5,4,7,10,10,{"$f":"IFERROR(VLOOKUP(F1288,'[3]Listado General'!A:D,4,0),\"\")","v":""},40]
["OCTUBRE 2,021","2021-10-13T13:36:00","AVI-GT15640","AVI AVI-GT15640\n\nFecha: 13/10/21\n\nCodigo Sap: 1158946\n\nNombre del cliente: Tienda Rosy\n\nTeléfono Contacto: 58162289 / Rosy\n\nDirección: sector 4 lote 11 apto. 0 caserio El Calvario zona 8 Villa Nueva\n\nTipo de Negocio: TDB\n\nMarca: FOGEL\n\nModelo: DUAL\n\nSerie: 2105103469\n\nProblema: Hace demasiado ruido en la parte del motor\n\nSupervisor de ventas: Edgar Erazo\n\nTeléfono: 5748-1883\n\nTerritorio: 7203\n\nQuedo a las órdenes.","SE REALIZO CHEQUEO GENERAL,AJUSTE DE UNIDAD CONDENSADORA,CLIENTE INCONFORME SOLICITA QUE LE RETIREN EL EQUIPO,MODELO COMBO-9 SERIE 21051013489 ATENDIO DILIA GONZALES TEL.5816-2289 FINALIZADO 14/10/21.",1158946,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-14T16:10:00","1178 CARLOS BLANCO",134142,"EMSA NORMAL","EMSA FRIO",null,4498,4518,"COMBO-9","21051013489","16:35:00",3,"198","2021-10-13T13:36:00","2021-10-14","2021-10-13","2021-10-14","13:36:00","16:10:00",10.166666664000001,1.2708333330000001,2,20,10,10,{"$f":"IFERROR(VLOOKUP(F1289,'[3]Listado General'!A:D,4,0),\"\")","v":""},39]
["OCTUBRE 2,021","2021-10-13T13:37:00","AVI-GT15643","AVI AVI-GT15643\n\nCódigo Sap: 1078089\n\nNombre del cliente: TD Los Ángeles\n\nTeléfono Contacto: 3108-0108\n\nDirección:13 ave, 4-58apto A colonia escuadrilla zona 2 Mixco\n\nTipo de Negocio: Tienda\n\nMarca:  Fogel\n\nModelo: COMBo-9-MIXCOBLEDRHC\n\nSerie: 2101105795\n\nProblema: no enciende las luces\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 33588721\n\nTerritorio: populares 74","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,CLIENTE MOLESTO,MODELO COMBO-9 SERIE 2101105795 ATENDIO CARLOS ACA TEL.3108-0108 FINALIZADO 22/10/21.",1078089,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-10-22T10:40:00","1178 CARLOS BLANCO",138671,"EMSA NORMAL","EMSA IMAGEN",null,4946,4958,"COMBO-9","2101105795","11:05:00",null,"198","2021-10-13T13:37:00","2021-10-22","2021-10-13","2021-10-22","13:37:00","10:40:00",58.666666655999997,7.3333333319999996,4,12,10,10,{"$f":"IFERROR(VLOOKUP(F1290,'[3]Listado General'!A:D,4,0),\"\")","v":""},40]
["OCTUBRE 2,021","2021-10-13T15:32:00","T-11773","Código de cliente: 5006681-\nNombre del cliente: FLORIDALMA\nNúmero de teléfono del cliente: +502 4444 9713\nDirección del negocio: 8va calle 0 79 zona 3 Bárcenas\nMarca: Fogel\nModelo: VR 17 C 404\nSerie: 180414865\nProblema que tiene el quipo: el congelador necesita cambio de empaques\nNombre del supervisor: David Yanes\nNúmero de cel. del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MODELO VR-17C-404 SERIE 180414865 ATENDIO FLORIDALMA PEREZ TEL.4454-7836 FINALIZADO 19/10/21.",5006681,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-10-19T15:20:00","1223 JUAN RODRIGUEZ",139355,"EMSA NORMAL","EMSA IMAGEN",null,85081,85086,"VR-17C-404","180414865","15:40:00",null,"196","2021-10-13T15:32:00","2021-10-19","2021-10-13","2021-10-19","15:32:00","15:20:00",35.799999983999996,4.4749999979999995,4,5,10,10,{"$f":"IFERROR(VLOOKUP(F1291,'[3]Listado General'!A:D,4,0),\"\")","v":"8a. Calle 0-79 Apto. B, Barcenas V. N."},40]
["OCTUBRE 2,021","2021-10-13T15:34:00","T-11774","CÓDIGO SAP: 5010405\n\nNOMBRE DEL CLIENTE: LOLA ESMERALDA GARCIA POZ.\n\nTELEFONO CLIENTE: 57378946\n\nDIRECCIÓN NEGOCIO: KILOMETRO 218 FABRICA CANTEL QUETZALTENANGO\n\nTIPO NEGOCIO: CDP\n\nMARCA: FOGEL\n\nMODELO: FLORENCIA-14-MAC\n\nSERIE: 161115709\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO ENFRIA NI CONGELA.\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: MARVIN VELASQUEZ - 42156246","SE REALIZO CHEQUEO GENERAL,03 LBS DE GAS R134,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA SERIE 161115709 ATENDIO LOLA GARCIA TEL.5737-8946 FINALIZADO 16/10/21.",5010405,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-10-16T09:20:00","2403 EMANUEL GARCIA",133872,"EMSA NORMAL","EMSA FRIO",null,8036,8075,"FLORENCIA","161115709","09:30:00",-10,"137","2021-10-13T15:34:00","2021-10-16","2021-10-13","2021-10-16","15:34:00","09:20:00",19.766666647999998,2.4708333309999997,3,63,10,10,{"$f":"IFERROR(VLOOKUP(F1292,'[3]Listado General'!A:D,4,0),\"\")","v":"KM 218 MERCADO CANTEL, QUETZALTENANGO."},39]
["OCTUBRE 2,021","2021-10-13T15:34:00","T-11775","CÓDIGO SAP: 1119040\n\nNOMBRE DEL CLIENTE: BAYRON ESTEBAN CHAJ DIAZ.\n\nTELEFONO CLIENTE: 41429087\n\nDIRECCIÓN NEGOCIO: DIAGONAL 15 0-18 ZONA 1 QUETZALTENANGO.\n\nTIPO NEGOCIO: CDP\n\nMARCA: GRS\n\nMODELO: GLS-220\n\nSERIE: M89665018987000160\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO ENFRIA DEJO DE FUNCIONAR EL VENTILADOR, NECESITA CARGA DE GAS\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: MARVIN VELASQUEZ - 42156246","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR,MODELO GLS-220W SERIE M89665018987000160 ATENDIO OLIVIA PUAC TEL.4142-9087 FINALIZADO 29/10/21.",1119040,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-10-29T10:25:00","2147 MARIO DE LEON",138221,"EMSA NORMAL","EMSA FRIO",null,298541,298591,"GLS-220W","M89665018987000160","11:50:00",10,"154","2021-10-13T15:34:00","2021-10-29","2021-10-13","2021-10-29","15:34:00","10:25:00",100.84999998399999,12.606249997999999,4,50,10,10,{"$f":"IFERROR(VLOOKUP(F1293,'[3]Listado General'!A:D,4,0),\"\")","v":"DIAGONAL 15, 0-18 ZONA 1 QUETZALTENANGO."},41]
["OCTUBRE 2,021","2021-10-14T15:43:00","T-11776","CÓDIGO SAP: 5006425\nNOMBRE DEL CLIENTE: Hermenegildo Castro\nTELEFONO CLIENTE: 46048947\nDIRECCIÓN NEGOCIO: Aldea Buenos Aires, Livingston Izabal. Antes de llegar a Río Dulce\nTIPO NEGOCIO: CDPR\nMARCA: Fogel\nMODELO: FREEZ-14\nSERIE: 180410194\nDESCRIPCIÓN BREVE DEL PROBLEMA: no está Congelando\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","TICKET DUPLICADO CON EL T-11824 FINALIZADO 3/11/21 CON EL EWO 134550.",5006425,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-11-03T08:10:00","3407 JULIO ESTRADA",null,null,null,null,191646,191646,"FREEZ-14","180410194","9:03",null,202,"2021-10-14T15:43:00","2021-11-03","2021-10-14","2021-11-03","15:43:00","08:10:00",118.449999984,14.806249998,4,"",11,10,{"$f":"IFERROR(VLOOKUP(F1294,'[3]Listado General'!A:D,4,0),\"\")","v":"ALDEA BUENOS AIRES ZONA 0 LIVINGSTON, IZABAL."},42]
["OCTUBRE 2,021","2021-10-14T15:44:00","T-11777","CÓDIGO SAP: 1162978\nNOMBRE DEL CLIENTE: Evelin Carranza\nTELEFONO CLIENTE: 55954989\nDIRECCIÓN NEGOCIO: Aldea Las Lisas, Chiquimulilla Santa Rosa\nMARCA: Fogel\nMODELO: V-252- LDR\nSERIE: 150412937\nDESCRIPCIÓN BREVE DEL PROBLEMA: no está enfriando\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,EQUIPO CON TUBERIA PICADA POR AGUAS SALINAS,SE SOLICITA CAMBIO DE EQUIPO,MODELO V-252 SERIE 150412937 ATENDIO EVELYN CARRANZA TEL.5595-4989 FINALIZADO 15/10/21.",1162978,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-10-15T10:00:00","4202 MANUEL MELLADO",133828,"CAMBIO","CAMBIO",null,1,2,"V-252","150412937","11:25:00",null,"137","2021-10-14T15:44:00","2021-10-15","2021-10-14","2021-10-15","15:44:00","10:00:00",4.2666666640000006,0.53333333300000008,1,2,10,10,{"$f":"IFERROR(VLOOKUP(F1295,'[3]Listado General'!A:D,4,0),\"\")","v":"SECTOR IGLESIA EVANGELICA, ZONA 0, LAS LISAS, CHIQUIMULILLA, SANTA ROSA."},39]
["OCTUBRE 2,021","2021-10-14T18:55:00","AVI-GT15668","AVI AVI-GT15668\n\nFecha: 14/10/21\n\nCodigo Sap: 1071501\n\nNombre del cliente: Pollería Eben Ezer\n\nTeléfono Contacto: 50733519 / Lilian\n\nDirección: Puesto 109 Interior Mercado de San Martin, sector de Pollerias, Zona 6, ciudad\n\nTipo de Negocio: Pollería\n\nMarca: Fogel\n\nModelo: VR-17-C-LEDR\n\nSerie: 171114177\n\nProblema: No congela/dejo de funcionar\n\nSupervisor de ventas: Leonel Barrios\n\nTeléfono: 34842824\n\nTerritorio: Metro 1","SE REALIZO CHEQUEO GENERAL,EQUIPO ENFRIA BIEN,CLIENTE INDICA QUE LO QUE SOLICITO SON EMPAQUES,MODELO VR-17C-404 SERIE 1905113482 ATENDIO LILIAN GONZALES TEL.NO DIO FINALIZADO 15/10/21.",1071501,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-15T14:30:00","1229 EDGAR CASTAÑON",134300,"EMSA NORMAL","EMSA FRIO",null,3866,3872,"VR-17C-404","1905113482","15:00:00",null,"195","2021-10-14T18:55:00","2021-10-15","2021-10-14","2021-10-15","18:55:00","14:30:00",5.4999999840000005,0.68749999800000006,1,6,10,10,{"$f":"IFERROR(VLOOKUP(F1296,'[3]Listado General'!A:D,4,0),\"\")","v":""},39]
["OCTUBRE 2,021","2021-10-14T18:55:00","AVI-GT15672","AVI AVI-GT15672\n\nNombre: Rosa Elvira Herrera        \n\nTel:              33073650\n\nCod: 1103922              \n\nDirección: Manzana C, lote 34 Sector 4 Villas del Milagro.                   \n\nProblema del equipo frío: Se enciende y se apaga y esta descongelando el producto.           \n\nMarca: FOGEL.            \n\nModelo: COMBO-9-MIXCOBLEDRHC             \n\nSerie: 2105103471\n\nSupervisor de venta: Edgar Erazo\n\nQuedo a las órdenes.","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO,01 CAPACITOR 1/4,MODELO COMBO-9 SERIE 2105103471 ATENDIO ROSA HERRERA TEL.3307-3650 FINALIZADO 22/10/21.",1103922,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-22T12:05:00","1178 CARLOS BLANCO",138672,"EMSA NORMAL","EMSA FRIO",null,4958,4976,"COMBO-9","2105103471","13:30:00",null,"198","2021-10-14T18:55:00","2021-10-22","2021-10-14","2021-10-22","18:55:00","12:05:00",49,6.125,4,18,10,10,{"$f":"IFERROR(VLOOKUP(F1297,'[3]Listado General'!A:D,4,0),\"\")","v":""},40]
["OCTUBRE 2,021","2021-10-14T18:55:00","AVI-GT15681","AVI AVI-GT15681\n\nCódigo Sap:  5011118\n\nNombre del cliente: Marvin Osvaldo Gonzalez\n\nTeléfono Contacto: 36134382\n\nDirección:5 ave, 5-07 zona 1 san lucas Sacatepéquez\n\nTipo de Negocio: Polleria\n\nMarca:  Fogel\n\nModelo: FREEZ 14HCLEDR\n\nSerie: 1807109033\n\nProblema: no enfría\n\nSupervisor de ventas: Mario Porras\n\nTeléfono:  5998 1399\n\nTerritorio: distribuidora de Chimaltenango","SE REALIZO CHEQUEO GENERAL,EQUIPO CON TUBERIA MUY PICADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14 SERIE 1807109032 ATENDIO MARIA RAMIREZ TEL.3613-4382 FINALIZADO 16/10/21.",5011118,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-16T07:50:00","1449 SILAS SANCHEZ",134172,"CAMBIO","CAMBIO",null,5463,5492,"FLORENCIA-14","1807109032","08:33:00",null,"199","2021-10-14T18:55:00","2021-10-16","2021-10-14","2021-10-16","18:55:00","07:50:00",8.8333333119999988,1.1041666639999999,2,29,10,10,{"$f":"IFERROR(VLOOKUP(F1298,'[3]Listado General'!A:D,4,0),\"\")","v":""},39]
["OCTUBRE 2,021","2021-10-14T18:55:00","AVI-GT15682"," AVI AVI-GT15682\n\nMarca:  fogel\n\nModelo :  Freez 7 hc ledr\n\nSerie  1901103327\n\nCliente:   5007452   Walmart villanueva\n\nRuta: 134\n\nImpulsadora:  Silvia  4762-0818\n\nSupervisor: Rudy Chacon   35327767\n\nProblema:  congela el producto","SE REALIZO CHEQUEO GENERAL,01 COEL ECONOMICO,MODELO FREEZ-7 SERIE 1901103327 ATENDIO WALTER GARCIA TEL.4500-8449 FINALIZADO 16/10/21.",5007452,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-16T11:45:00","1223 JUAN RODRIGUEZ",134789,"EMSA NORMAL","EMSA FRIO",null,84777,84782,"FREEZ-7","1901103327","12:30:00",null,"196","2021-10-14T18:55:00","2021-10-16","2021-10-14","2021-10-16","18:55:00","11:45:00",12.749999991999999,1.5937499989999999,2,5,10,10,{"$f":"IFERROR(VLOOKUP(F1299,'[3]Listado General'!A:D,4,0),\"\")","v":""},39]
["OCTUBRE 2,021","2021-10-15T08:27:00","T-11778","Código 5011244\nCLIENTE: Lesly Marisol Perez Lutin\nDIRECCION: Manzana L Lote 6 Lotificación Villa las Mercedez, Zona 0 Villa Canales.\nTel. 59431515\nMARCA: FOGEL\nMODELO: VR-17-C-LERD\nSERIE 170810892\nPROBLEMA: El empaque está en mal estado y la puerta no cierra correctamente\nASESOR: Denis Lemus, 5289-0850","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MODELO VR-17 SERIE 17081092 ATENDIO DANIEL NORIEGA TEL.5934-1515 FINALIZADO 26/10/21.",5011244,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-10-26T09:53:00","1236 OVERDAN DE LA ROSA",139953,"EMSA NORMAL","EMSA IMAGEN",null,120364,120385,"VR-17","17081092","10:47:00",null,"145","2021-10-15T08:27:00","2021-10-26","2021-10-15","2021-10-26","08:27:00","09:53:00",65.433333328000003,8.1791666660000004,4,21,10,10,{"$f":"IFERROR(VLOOKUP(F1300,'[3]Listado General'!A:D,4,0),\"\")","v":"MNZ.L,  LOTE 6,  VILLA CANALES LOTIFICACION VILLA LAS MERCEDES,  ZONA 0, VILLA CANALES, GUATEMALA"},41]
["OCTUBRE 2,021","2021-10-15T08:29:00","T-11779","Código 5008686\nCLIENTE: Marlon Ranferi Orozco Fuentes\nDIRECCION: Mz. D Lt. 34 Local A sector 10 Zona 7 San Miguel Petapa Prados de Villa Hermosa\nTel.58784378\nMARCA: Fogel\nMODELO: Florencia 14 Mac\nSERIE: 160411736\nPROBLEMA: Tiene una alarma que no se le quita.\nASESOR: Denis Lemus, 5289-850","SE REALIZO CHEQUEO GENERAL,AJUSTE DE CONDENSADOR,MODELO FLORENCIA-14-MAC SERIE 160411736 ATENDIO VERONICA P TEL.4729-2844 FINALIZADO 16/10/21.",5008686,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-16T09:35:00","1223 JUAN RODRIGUEZ",134786,"EMSA NORMAL","EMSA FRIO",null,84747,84766,"FLORENCIA-14-MAC","160411736","10:15:00",null,"196","2021-10-15T08:29:00","2021-10-16","2021-10-15","2021-10-16","08:29:00","09:35:00",9.099999991999999,1.1374999989999999,2,19,10,10,{"$f":"IFERROR(VLOOKUP(F1301,'[3]Listado General'!A:D,4,0),\"\")","v":"MNZ.D LOTE 34 LOC.A SECTOR 10 ZONA 7, SAN MIGUEL PETAPA."},39]
["OCTUBRE 2,021","2021-10-15T08:32:00","T-11780","Código 1136910\nCLIENTE: Mario Juventino chic\nDIRECCION: 16 calle 16-86 local A zona 21 Colonia Loma Blanca.\nTel. 48763055\nMARCA: FOGEL\nMODELO: FLORENCIA 14 MAC\nSERIE: 170610609\nPROBLEMA: Tiene una alarma cuando se baja la temperatura dolo congela.\nASESOR: Denis Lemus, 5289-0850","SE REALIZO CHEQUEO GENERAL,01 SENSOR DE TEMPERATURA,MODELO FLORENCIA-14-MAC SERIE 170610609 ATENDIO RAQUELIN AGUILAR TEL.3796-3809 FINALIZADO 19/10/21.",1136910,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-19T12:00:00","1223 JUAN RODRIGUEZ",139352,"EMSA NORMAL","EMSA FRIO",null,85055,85063,"FLORENCIA-14-MAC","170610609","12:20:00",null,"196","2021-10-15T08:32:00","2021-10-19","2021-10-15","2021-10-19","08:32:00","12:00:00",23.466666679999999,2.9333333349999999,3,8,10,10,{"$f":"IFERROR(VLOOKUP(F1302,'[3]Listado General'!A:D,4,0),\"\")","v":"16 CALLE 6-86 COLONIA LOMA BLANCA, ZONA 21, LOCAL \"A\", GUATEMALA"},40]
["OCTUBRE 2,021","2021-10-15T09:06:00","T-11781","Cliente: Jose Julio Sandoval\nCódigo: 5008855\nDirección: 1 av. carretera a tulate centro 2 la máquina Suchitepéquez\nTeléfono 50086291\nMarca: Fogel\nModelo: FREZZ-14-HC-LEDR\nSerie: 1910100027\nInconveniente: dejo de enfriar correctamente\nAsesor: Mario Alvarez, 5289-0851","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,01 TERMOSTATO ECONOMICO,MODELO FLORENCIA-14 SERIE 1910100027 ATENDIO JULIO SANDOVAL TEL.5008-6291 FINALIZADO 19/10/21.",5008855,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-10-19T11:00:00","2506 SERGIO MOLINA",138012,"EMSA NORMAL","EMSA FRIO",null,8573,8594,"FLORENCIA-14-MAC","1910100027","12:00:00",null,"203","2021-10-15T09:06:00","2021-10-19","2021-10-15","2021-10-19","09:06:00","11:00:00",21.900000007999999,2.7375000009999999,3,21,10,10,{"$f":"IFERROR(VLOOKUP(F1303,'[3]Listado General'!A:D,4,0),\"\")","v":"1 AVE . A CARR. TULATE CENTRO II , LA MAQUINA ZONA 0, SAN ANDRES VILLA SECASAN ANDRES, RETALHULEU."},40]
["OCTUBRE 2,021","2021-10-15T09:08:00","T-11782","Cliente: Karen Aimé Herrera\nCódigo: 1202896\nDirección: avenida 10-40 zona 1 Retalhuleu Retalhuleu\nTeléfono 59590224\nMarca: Fogel\nModelo: FREZZ-14-HC-LEDR\nSerie: 1910100020\nInconveniente: dejo de enfriar correctamente tira una alarma\nAsesor: Mario Alvarez, 5289-0851","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,CORRECCION DE PARAMETROS,MODELO FREEZ-14 SERIE 1910100020 ATENDIO KAREN HERRERA TEL.5954-0224 FINALIZADO 19/10/21.",1202896,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-10-19T16:00:00","2506 SERGIO MOLINA",138014,"EMSA NORMAL","EMSA FRIO",null,8620,8683,"FREEZ-14-HC","1910100020","16:40:00",null,"203","2021-10-15T09:08:00","2021-10-19","2021-10-15","2021-10-19","09:08:00","16:00:00",24.866666664,3.108333333,4,63,10,10,{"$f":"IFERROR(VLOOKUP(F1304,'[3]Listado General'!A:D,4,0),\"\")","v":""},40]
["OCTUBRE 2,021","2021-10-15T09:11:00","T-11783","CÓDIGO SAP: 1162982\nNOMBRE DEL CLIENTE: Maritza Lorena\nTELEFONO CLIENTE: 58391088\nDIRECCIÓN NEGOCIO: calle de la pila colorada número 23 san Felipe de Jesús zona 1 Sacatepéquez\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FLORENCIA\nSERIE: 161115733\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo con corto circuito en la parte externa calienta demasiado , cambiar el empaque de la puerta corrediza, cambio de canastas son 6 por mucho oxido\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO FLORENCIA-14 SERIE 161115733 ATENDIO MARITZA LORENA TEL.5839-1088 FINALIZADO 16/10/21.",1162982,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-16T12:08:00","1449 SILAS SANCHEZ",134174,"EMSA NORMAL","EMSA FRIO",null,5516,5516,"FLORENCIA-14","161115733","12:30:00",null,"199","2021-10-15T09:11:00","2021-10-16","2021-10-15","2021-10-16","09:11:00","12:08:00",9.8166666879999998,1.227083336,2,0,10,10,{"$f":"IFERROR(VLOOKUP(F1305,'[3]Listado General'!A:D,4,0),\"\")","v":"CALLEJOS DE LA PILA COLORADA C. 23, ZONA 1, SAN FELIPE DE JESUS, ANTIGUA GUATEMALA, SACATEPEQUEZ."},39]
["OCTUBRE 2,021","2021-10-15T09:11:00","T-11784","CÓDIGO SAP: 1162982\nNOMBRE DEL CLIENTE: Maritza Lorena\nTELEFONO CLIENTE: 58391088\nDIRECCIÓN NEGOCIO: calle de la pila colorada número 23 san Felipe de Jesús zona 1 Sacatepéquez\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: VR17\nSERIE: 1766892345\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo necesita cambio de empaque de la puerta favor de verificar el ruido que realiza.\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier, 5514-5383","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,AJUSTE DE EMPAQUES,MODELO VR-17C SERIE 1766892345 ATENDIO MARITZA LORENA TEL.5839-1088 FINALIZADO 16/10/21.",1162982,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-10-16T11:18:00","1449 SILAS SANCHEZ",134175,"EMSA NORMAL","EMSA FRIO",null,5512,5516,"VR-17C","1766892345","12:00:00",null,"199","2021-10-15T09:11:00","2021-10-16","2021-10-15","2021-10-16","09:11:00","11:18:00",10.11666668,1.264583335,2,4,10,10,{"$f":"IFERROR(VLOOKUP(F1306,'[3]Listado General'!A:D,4,0),\"\")","v":"CALLEJOS DE LA PILA COLORADA C. 23, ZONA 1, SAN FELIPE DE JESUS, ANTIGUA GUATEMALA, SACATEPEQUEZ."},39]
["OCTUBRE 2,021","2021-10-15T17:15:00","AVI-GT15729","AVI AVI-GT15729\n\nFecha: 15/10/21\n\nCodigo Sap: 1077649\n\nNombre del cliente: TD. La Bendición\n\nTeléfono Contacto: 32881952 / Walter\n\nDirección: lote 33 apto. A km. 17.5 carretera a Barcenas, zona 3 Villa Nueva\n\nTipo de Negocio: TDB\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2101105805\n\nProblema: Reparación de rodos\n\nSupervisor de ventas: Darwin Aragón\n\nTeléfono: 4258-2434\n\nTerritorio: 7109","SE REALIZO CHEQUEO GENERAL,02 RODOS CON FRENO,02 RODOS SIN FRENO,MODELO COMBO-9-MIXCOBLED SERIE 2101105805 ATENDIO JESUS IXCOY TEL.3288-1952 FINALIZADO 19/10/21.",1077649,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-10-19T14:25:00","1223 JUAN RODRIGUEZ",139354,"EMSA NORMAL","EMSA IMAGEN",null,85070,85081,"COMBO-9-MIXCOBLED","2101105805","15:05:00",null,"196","2021-10-15T17:15:00","2021-10-19","2021-10-15","2021-10-19","17:15:00","14:25:00",17.416666656,2.177083332,3,11,10,10,{"$f":"IFERROR(VLOOKUP(F1307,'[3]Listado General'!A:D,4,0),\"\")","v":""},40]
["OCTUBRE 2,021","2021-10-15T17:17:00","AVI-GT15730","AVI AVI-GT15730\n\nFecha: 15/10/21\n\nCodigo Sap: 1078493\n\nNombre del cliente: Thelma Flores\n\nTeléfono Contacto: 45671503\n\nDirección: 6 av. 11-27 cantón Rosario, Amatitlan\n\nTipo de Negocio: TDB\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2101105851\n\nProblema: Hace demasiado ruido cuando está encendido\n\nSupervisor de ventas: Darwin Aragón\n\nTeléfono: 4258-2434\n\nTerritorio: 7109","SE REALIZO CHEQUEO GENERAL,AJUSTE DE CONDENSADOR,MODELO COMBO-9-MIXCOBLED SERIE 2101105851 ATENDIO THELMA FLORES TEL.4567-1503 FINALIZADO 18/10/21.",1078493,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-18T13:30:00","1223 JUAN RODRIGUEZ",134799,"EMSA NORMAL","EMSA FRIO",null,84990,85007,"COMBO-9-MIXCOBLED","2101105851","14:00:00",null,"196","2021-10-15T17:17:00","2021-10-18","2021-10-15","2021-10-18","17:17:00","13:30:00",9,1.125,2,17,10,10,{"$f":"IFERROR(VLOOKUP(F1308,'[3]Listado General'!A:D,4,0),\"\")","v":""},40]
["OCTUBRE 2,021","2021-10-18T11:04:00","T-11785","CÓDIGO SAP: 1206576\nNOMBRE DEL CLIENTE: Sintia Morales\nTELEFONO CLIENTE: 53010959\nDIRECCIÓN NEGOCIO: 3 calle cantón san pedro Itzapa Chimaltenango\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FLOREMCIA\nSERIE: 170717214\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo LE FALTA EL TAPON!! Y CAMBIAR 2 CANASTAS DEL EQUIPO\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier, 5514-5383","SE REALIZO CHEQUEO GENERAL,01 TAPON DE DRENAJE FREEZ,MODELO FLORENCIA-14 SERIE 170717214 ATENDIO CINTIA MORALES TEL.5301-0959 FINALIZADO 21/10/21.",1206576,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-10-21T14:09:00","1217 FERNANDO ESCOBAR",134912,"EMSA NORMAL","EMSA IMAGEN",null,89325,89341,"FLORENCIA-14","170717214","14:25:00",null,"156","2021-10-18T11:04:00","2021-10-21","2021-10-18","2021-10-21","11:04:00","14:09:00",25.083333328000002,3.1354166660000002,4,16,10,10,{"$f":"IFERROR(VLOOKUP(F1309,'[3]Listado General'!A:D,4,0),\"\")","v":""},40]
["OCTUBRE 2,021","2021-10-18T11:06:00","T-11786","Código de cliente:1090572\nNombre del cliente: MARIO ROBERTO LUNA\nNúmero de teléfono del cliente: 51500233\nDirección del negocio: 1ra calle 1-97 colonia los tanques 3 zona dos de villa nueva\nMarca: GRS\nModelo: GS 360 XY\nSerie: BB84477124095000023\nProblema que tiene el quipo: el equipo necesita cambio de empaques de las puertas\nNombre del supervisor: David Yanes\nNúmero de cel. del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,03 EMPAQUES,MODELO G-360 SERIE BB84477124095000028 ATENDIO MARIO LUNA TEL.5150-0233 FINALIZADO 25/10/21.",1090572,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-10-25T14:55:00","1178 CARLOS BLANCO",138691,"EMSA NORMAL","EMSA IMAGEN",null,5173,5192,"G-326","BB84477124095000028","15:30:00",null,"198","2021-10-18T11:06:00","2021-10-25","2021-10-18","2021-10-25","11:06:00","14:55:00",45.816666648000002,5.7270833310000002,4,19,10,10,{"$f":"IFERROR(VLOOKUP(F1310,'[3]Listado General'!A:D,4,0),\"\")","v":"1 CALLE 1-97 COL.LOS TANQUES 3,  VILLA NUEVA"},41]
["OCTUBRE 2,021","2021-10-18T19:36:00","AVI-GT15764","AVI AVI-GT15764\n\nFecha: 18/10/21\n\nCodigo Sap: 1089638\n\nNombre del cliente: GU Primavera\n\nTeléfono Contacto: 37335268 / Maricela\n\nDirección: carretera a El Salvador, lote 4 apto. A aldea El Canchón, Santa Catarina Pinula\n\nTipo de Negocio: TDB\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2101105854\n\nProblema: No enfría y le urge la reparación debido a que tiene mucho producto guardado\n\nSupervisor de ventas: Edgar Erazo\n\nTeléfono: 5748-1883","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO CT24,MODELO COMBO-9 SERIE 2101105854 ATENDIO MARICELA TEL.3733-5268 FINALIZADO 21/10/21.",1089638,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-21T15:10:00","1453 DIEGO MALDONADO",134836,"EMSA NORMAL","EMSA FRIO",null,2382,2399,"COMBO-9","2101105854","16:00:00",null,"197","2021-10-18T19:36:00","2021-10-21","2021-10-18","2021-10-21","19:36:00","15:10:00",22.166666656,2.770833332,3,17,10,10,{"$f":"IFERROR(VLOOKUP(F1311,'[3]Listado General'!A:D,4,0),\"\")","v":""},40]
["OCTUBRE 2,021","2021-10-18T19:37:00","AVI-GT15795","AVI AVI-GT15795\n\nNombre:    TIENDA LA BUENA FE .\n\nTel:              53284544\n\nCod: 1075815              \n\nDirección: sexta calle 301 zona 2 boca del monte Villa canales a media cuadra del Econo súper tienda la buena fe\n\nProblema del equipo frío: Se quebró el vidrio de la tapadera.              \n\nMarca: Fogel.               \n\nModelo: FREEZ-7-HC--LEDR        \n\nSerie: 180412059       \n\n ","SE REALIZO CHEQUEO GENERAL,01 PUERTA FREEZ,01 HALADOR,MODELO FREEZ-7 SERIE 180412059 ATENDIO FRANCISCO CHAPERON TEL.5328-4544 FINALIZADO 21/10/21.",1075815,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-10-21T11:35:00","1223 JUAN RODRIGUEZ",139361,"EMSA NORMAL","EMSA IMAGEN",null,85152,85165,"FREEZ-7","180412059","12:25:00",null,"196","2021-10-18T19:37:00","2021-10-21","2021-10-18","2021-10-21","19:37:00","11:35:00",20.583333312000001,2.5729166640000001,3,13,10,10,{"$f":"IFERROR(VLOOKUP(F1312,'[3]Listado General'!A:D,4,0),\"\")","v":""},40]
["OCTUBRE 2,021","2021-10-19T07:00:00","T-11779","Código 5008686\nCLIENTE: Marlon Ranferi Orozco Fuentes\nDIRECCION: Mz. D Lt. 34 Local A sector 10 Zona 7 San Miguel Petapa Prados de Villa Hermosa\nTel.58784378\nMARCA: Fogel\nMODELO: Florencia 14 Mac\nSERIE: 160411736\nPROBLEMA: Tiene una alarma que no se le quita.\nASESOR: Denis Lemus, 5289-850","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,MODELO FLORENCIA-14-MAC SERIE 160411736 ATENDIO VERONICA VALDES TEL.4729-2844 FINALIZADO 19/10/21.",5008686,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-19T12:40:00","1223 JUAN RODRIGUEZ",139353,"EMSA NORMAL","EMSA FRIO",null,85063,85070,"FLORENCIA-14-MAC","160411736","13:55:00",null,"196","2021-10-19T07:00:00","2021-10-19","2021-10-19","2021-10-19","07:00:00","12:40:00",5,0.625,1,7,10,10,{"$f":"IFERROR(VLOOKUP(F1313,'[3]Listado General'!A:D,4,0),\"\")","v":"MNZ.D LOTE 34 LOC.A SECTOR 10 ZONA 7, SAN MIGUEL PETAPA."},40]
["OCTUBRE 2,021","2021-10-20T06:48:00","AVI-GT15819"," AVI AVI-GT15819\n\nCódigo SAP: 1071501\n\nNombre del cliente:  Lilian Esmeralda Gonzalez Perdomo / Pollería Eben Ezer\n\nTeléfono Contacto: 5073 3519\n\nDirección: Puesto 109 Interior Mercado de San Martin, sector de Polleria, Zona 6\n\nTipo de Negocio: Polleria\n\nMarca: Fogel\n\nModelo: VR-17-C-LEDR\n\nSerie: 171114177\n\nProblema: No congela/dejo de funcionar\n\nSupervisor de ventas: Leonel Barrios\n\nTeléfono: 3484 2824\n\nTerritorio: Metro 1","SE REALIZO CHEQUEO GENERAL,KIT DE ARRANQUE DAÑADO,CLIENTE MOLESTO INDICO QUE NO S RETIRARAMOS DEL NEGOCIO Y QUE LO QUE SOLICITA ES CAMBIO DE EQUIPO,MODELO VR-17 SERIE 1905113482 ATENDIO LILIAN ESMERALDA TEL.5073-3519 FINALIZADO 27/10/21.",1071501,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-27T16:13:00","1236 OVERDAN DE LA ROSA",139962,"EMSA NORMAL","EMSA FRIO",null,120541,120551,"VR-17","1905113482","16:42:00",null,"145","2021-10-20T06:48:00","2021-10-27","2021-10-20","2021-10-27","06:48:00","16:13:00",51.216666656000001,6.4020833320000001,4,10,10,10,{"$f":"IFERROR(VLOOKUP(F1314,'[3]Listado General'!A:D,4,0),\"\")","v":""},41]
["OCTUBRE 2,021","2021-10-20T06:49:00","AVI-GT15824","AVI AVI-GT15824\n\nCódigo Sap: 1192617\n\nNombre del cliente: TD Jerusalén\n\nTeléfono Contacto: 33354901\n\nDirección: 5ta ave 12-96 zona o San Vicente Pacaya\n\nTipo de Negocio:  Tienda\n\nMarca: Fogel\n\nModelo: FREEZ 7 HC LEDR\n\nSerie: 180411937\n\nProblema: no congela\n\nSupervisor de ventas: Darwin Aragon\n\nTeléfono: 42582434\n\nTerritorio: populares 71\n\n ","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,01 VENTILADOR 10W,MODELO FREEZ-7-HC SERIE 180411937 ATENDIO MYNOR HERNANDEZ TEL.3335-4901 FINALIZADO 21/10/21.",1192617,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-21T14:00:00","1223 JUAN RODRIGUEZ",139362,"EMSA NORMAL","EMSA FRIO",null,85165,85209,"FREEZ-7-HC","180411937","14:30:00",null,"196","2021-10-20T06:49:00","2021-10-21","2021-10-20","2021-10-21","06:49:00","14:00:00",13,1.625,2,44,10,10,{"$f":"IFERROR(VLOOKUP(F1315,'[3]Listado General'!A:D,4,0),\"\")","v":""},40]
["OCTUBRE 2,021","2021-10-20T06:50:00","AVI-GT15834"," AVI AVI-GT15834\n\nCodigo:5008932\n\nNombre Cliente: WM Atanasio Tzul\n\nContacto Vilma Melendez  \n\nTelefono:5866-5880\n\nDirección: Calzada Atanasio 18 calle zona 12\n\nMarca Fogel\n\nModelo  combo 96-96-mix\n\nSerie    1902101873\n\nProblema: Cámara en la parte de refrigerado está congelando el producto.\n\nSupervisor Rudy Chacon    3532-7767\n\nQuedo a las órdenes.","SE REALIZO CHEQUEO GENERAL,CONFIGURACION DE COEL,MODELO COMBO-96-MIX SERIE 1902101873 ATENDIO VILMA MELENDEZ TEL.5866-5880 FINALIZADO 21/10/21.",5008932,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-21T08:45:00","1223 JUAN RODRIGUEZ",139356,"EMSA NORMAL","EMSA FRIO",null,85143,85149,"COMBO-96-MIX","1902101873","09:05:00",null,"196","2021-10-20T06:50:00","2021-10-21","2021-10-20","2021-10-21","06:50:00","08:45:00",9.7499999919999993,1.2187499989999999,2,6,10,10,{"$f":"IFERROR(VLOOKUP(F1316,'[3]Listado General'!A:D,4,0),\"\")","v":""},40]
["OCTUBRE 2,021","2021-10-21T08:30:00","T-11787","CODIGO 1206624\nCLIENTE Mira Valeska cruz Sánchez.\nTeléfono. 54482744.\nReparación\nMarca. Fogel\nModelo. Freez\nSerie,1905109148\nDescripción: mando de control no obedece, el solo está congelando en su totalidad TEMA URGENTE ya que se tiene mucho Producto. En mismo\nSESOR: LUIS GUEVARA, 4394-0901\n\n","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO COEL,MODELO FREEZ-14-HC SERIE 1905109148 ATENDIO MARIA CRUZ TEL.5448-2744 FINALIZADO 22/10/21.",1206624,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-10-22T09:00:00","3205 ESVIN ESTRADA",134385,"EMSA NORMAL","EMSA FRIO",null,11341,11341,"FREEZ-14-HC","1905109148","10:50:00",null,"200","2021-10-21T08:30:00","2021-10-22","2021-10-21","2021-10-22","08:30:00","09:00:00",8.5000000159999995,1.0625000019999999,2,0,10,10,{"$f":"IFERROR(VLOOKUP(F1317,'[3]Listado General'!A:D,4,0),\"\")","v":""},40]
["OCTUBRE 2,021","2021-10-21T08:33:00","T-11788","CODIGO: 1206624\nCLIENTE: Mirna Valeska cruz Sánchez.\nTeléfono. 54482744.\nEl mando de control no obedece, el solo está congelando en su totalidad TEMA URGENTE ya que se tiene mucho Producto.\nReparación\nMarca. Fogel\nModelo. Vr 17\nSerie,1905113433\nDescripción del problema.\nMantenimiento y revisión por alto consumo de energía\nASESOR: Luis Guevara, 4394-0901","SE REALIZO CHEQUEO GENERAL,GRADUACION DE TEMPERATURA,MODELO VR-17C SERIE 1905113433  ATENDIO MARIA CRUZ TEL.5448-2744 FINALIZADO 22/10/21.",1206624,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-10-22T08:01:00","3205 ESVIN ESTRADA",134384,"EMSA NORMAL","EMSA FRIO",null,11243,11341,"VR-17C","1905113433","09:00:00",null,"200","2021-10-21T08:33:00","2021-10-22","2021-10-21","2021-10-22","08:33:00","08:01:00",7.4666666480000004,0.93333333100000004,1,98,10,10,{"$f":"IFERROR(VLOOKUP(F1318,'[3]Listado General'!A:D,4,0),\"\")","v":""},40]
["OCTUBRE 2,021","2021-10-21T08:37:00","T-11789","Código 1135655\nCliente Juan Humberto Xom\nTeléfono 3706 9800\nDirección ZONA 0, BARRIO SANTA ROSA, FRAY BARTOLOME DE LAS CASAS, ALTA VERAPAZ.\nReparación\nMarca. Fogel\nModelo. V252\nSerie,170114425\nDescripción del problema: En equipo no está funcionando solo está tirando aire caliente TEMA URGENTE ya que se tiene mucho Producto.\nAsesor: Luis Guevara, 4394-0901\n\n","SE REALIZO CHEQUEO GENERAL,01 RELAY Y PROTECTOR 1/5,MODELO V-252 SERIE 170114425 ATENDIO EMILIO TIU TEL.4769-1127 FINALIZADO 21/10/21.",1135655,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-10-21T16:15:00","3202 EMILIO ACEVEDO",134589,"EMSA NORMAL","EMSA FRIO",null,11998,12034,"V-252","170114425","16:45:00",27,"201","2021-10-21T08:37:00","2021-10-21","2021-10-21","2021-10-21","08:37:00","16:15:00",5.6333333440000004,0.70416666800000005,1,36,10,10,{"$f":"IFERROR(VLOOKUP(F1319,'[3]Listado General'!A:D,4,0),\"\")","v":"ZONA 0, BARRIO SANTA ROSA, FRAY BARTOLOME DE LAS CASAS, ALTA VERAPAZ."},40]
["OCTUBRE 2,021","2021-10-21T08:39:00","T-11790","Código 1135655\nNombre: Juan Humberto Xom\nTeléfono. 3706 9800\nDirección: ZONA 0, BARRIO SANTA ROSA, FRAY BARTOLOME DE LAS CASAS, ALTA VERAPAZ.\nReparación\nMarca. Fogel\nModelo. Vr 17\nSerie, 170611074\nDescripción\nMantenimiento\nAsesor: Luis Guevara, 4394-0901","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,CORRECCION DE PARAMETROS COEL,MODELO VR-17 SERIE 170611074 ATENDIO EMILIO TIU TEL.4769-1127 FINALIZADO 21/10/21.",1135655,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-10-21T16:45:00","3202 EMILIO ACEVEDO",134590,"EMSA NORMAL","EMSA FRIO",null,12034,12034,"VR-17","170611074","17:15:00",8,"201","2021-10-21T08:39:00","2021-10-21","2021-10-21","2021-10-21","08:39:00","16:45:00",6.1000000000000014,0.76250000000000018,1,0,10,10,{"$f":"IFERROR(VLOOKUP(F1320,'[3]Listado General'!A:D,4,0),\"\")","v":"ZONA 0, BARRIO SANTA ROSA, FRAY BARTOLOME DE LAS CASAS, ALTA VERAPAZ."},40]
["OCTUBRE 2,021","2021-10-21T08:41:00","T-11791","Código 1135655\nCliente Juan Humberto Xom\nTeléfono. 3706 9800\nDirección: ZONA 0, BARRIO SANTA ROSA, FRAY BARTOLOME DE LAS CASAS, ALTA VERAPAZ.\nReparación\nMarca. Fogel\nModelo. Florencia 14 Mac\nSerie, 170610636\nDescripción\nMantenimiento\nAsesor: Luis Guevara, 4394-0901","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,CALIBRACION DE TEMPERATURA,MODELO FLORENCIA-14-MAC SERIE 170610636 ATENDIO EMILIO TIU TEL.4769-1127 FINALIZADO 21/10/21.",1135655,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-10-21T17:15:00","3202 EMILIO ACEVEDO",134591,"EMSA NORMAL","EMSA FRIO",null,12034,12034,"FLORENCIA-14-MAC","170610636","17:48:00",null,"201","2021-10-21T08:41:00","2021-10-21","2021-10-21","2021-10-21","08:41:00","17:15:00",6.3166666800000009,0.78958333500000011,1,0,10,10,{"$f":"IFERROR(VLOOKUP(F1321,'[3]Listado General'!A:D,4,0),\"\")","v":"ZONA 0, BARRIO SANTA ROSA, FRAY BARTOLOME DE LAS CASAS, ALTA VERAPAZ."},40]
["OCTUBRE 2,021","2021-10-21T11:59:00","T-11792","NOMBRE: INGRID YESENIA AGUILAR MORALES\nCODIGO: 1210114\nTELEFONO: 5155-9709\nDIRECCION: 7 CALLE, 2-88 B, ZONA 0, SAN VICENTE PACAYA, ESCUINTLA\nEQUIPO\nMARCA: FOGEL\nMODELO: FREEZ-14-HC\nSERIE: 1809100135\nPROBLEMA:NO CONGELA, EL PRODUCTO AMANECE QUEMADO\nASESOR: JULIO DAVID YANES, 3565-7049","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PARAMETROS DE TERMOSTATO,MODELO FREEZ-14 SERIE 1809100135 ATENDIO INGRID AGUILAR TEL.5155-9709 FINALIZADO 27/10/21.",1210114,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-10-27T08:00:00","4202 MANUEL MELLADO",139415,"EMSA NORMAL","EMSA FRIO",null,300841,300847,"FREEZ-14","1809100135","08:40:00",0,"137","2021-10-21T11:59:00","2021-10-27","2021-10-21","2021-10-27","11:59:00","08:00:00",32.016666671999999,4.0020833339999999,4,10,10,10,{"$f":"IFERROR(VLOOKUP(F1322,'[3]Listado General'!A:D,4,0),\"\")","v":""},41]
["OCTUBRE 2,021","2021-10-21T18:26:00","AVI-GT15866","AVI AVI-GT15866\n\nFecha: 20/10/21\n\nCodigo Sap: 1099524\n\nNombre del cliente: Tienda Santa Cruz II\n\nTeléfono Contacto: 54079189 / Juan\n\nDirección: 5 calle 08-27 ciudad San Cristobal sec. C-1 zona 8 de Mixco\n\nTipo de Negocio: TDB\n\nMarca: FOGEL\n\nModelo: COMBO-9\n\nSerie: 2104108116\n\nProblema: No congela\n\nSupervisor de ventas: Edgar Erazo\n\nTeléfono: 5748-1883","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO COMBO-9 SERIE 2104108116 ATENDIO JUAN TEL.5160-7124 FINALIZADO 22/10/21.",1099524,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-22T09:00:00","1178 CARLOS BLANCO",138666,"CAMBIO","CAMBIO",null,4932,4946,"COMBO-9","2104108116","09:45:00",null,"198","2021-10-21T18:26:00","2021-10-22","2021-10-21","2021-10-22","18:26:00","09:00:00",2,0.25,1,14,10,10,{"$f":"IFERROR(VLOOKUP(F1323,'[3]Listado General'!A:D,4,0),\"\")","v":""},40]
["OCTUBRE 2,021","2021-10-21T18:27:00","AVI-GT15869","AVI AVI-GT15869\n\nFecha: 20/10/21\n\nCodigo Sap: 1104122\n\nNombre del cliente: AB. El Granero\n\nTeléfono Contacto: 36680941 / Kevin\n\nDirección: 2 calle 7-71 colonia La Florida, zona 19\n\nTipo de Negocio: TDB\n\nMarca: FOGEL\n\nModelo: FREEZ-7\n\nSerie: 1909102015\n\nProblema: Está haciendo mucho ruido y está descongelando y tiene bastante producto que se le puede dañar\n\nSupervisor de ventas: Hector Barrientos\n\nTeléfono: 3405-0474\n\nTerritorio: 7300","SE REALIZO CHEQUEO GENERAL,SE ELIMINO VIBRACION EN BASE DE MOTOR,MODELO FREEZ-7 SERIE 1909102015 ATENDIO KEVIN TEL.3668-0941 FINALIZADO 27/10/21.",1104122,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-27T13:00:00","1449 SILAS SANCHEZ",134865,"EMSA NORMAL","EMSA FRIO",null,7023,7035,"FREEZ-7","1909102015","13:30:00",null,"199","2021-10-21T18:27:00","2021-10-27","2021-10-21","2021-10-27","18:27:00","13:00:00",33,4.125,4,12,10,10,{"$f":"IFERROR(VLOOKUP(F1324,'[3]Listado General'!A:D,4,0),\"\")","v":""},41]
["OCTUBRE 2,021","2021-10-21T18:27:00","AVI-GT15925"," AVI AVI-GT15925\n\nFecha: 19/10/21\n\nCodigo Sap: 1145776\n\nNombre del cliente: Tienda y Carnicería Mishel\n\nTeléfono Contacto: 5125-7232 / Damaris\n\nDirección: carretera al pacífico km. 21.5 parcela 50 fracción 1, zona 10 Villa Nueva\n\nTipo de Negocio: TDB\n\nMarca: FOGEL\n\nModelo: BLIZZ-5\n\nSerie: 180212579\n\nProblema: No congela\n\nSupervisor de ventas: Darwin Aragón\n\nTeléfono: 4258-2434","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO BLIZZ-5 SERIE 180212579 ATENDIO DAMARIS HERNANDEZ TEL.5125-7232 FINALIZADO 22/10/21.",1145776,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-22T16:00:00","1223 JUAN RODRIGUEZ",139368,"EMSA NORMAL","EMSA FRIO",null,85321,85330,"BLIZZ-5","180212579","16:25:00",null,"196","2021-10-21T18:27:00","2021-10-22","2021-10-21","2021-10-22","18:27:00","16:00:00",6.9999999840000005,0.87499999800000006,1,9,10,10,{"$f":"IFERROR(VLOOKUP(F1325,'[3]Listado General'!A:D,4,0),\"\")","v":""},40]
["OCTUBRE 2,021","2021-10-21T18:28:00","AVI-GT15927","AVI AVI-GT15927\n\nFecha: 20/10/21\n\nCodigo Sap: 5011129\n\nNombre del cliente: SUPER CO, 1\n\nTeléfono Contacto: 59392176/ Eduardo\n\nDirección: 1 calle 1-07 zona 6, Villa Nueva (frente a Galcasa)\n\nTipo de Negocio: RDP\n\nMarca: FOGEL\n\nModelo: FREEZ-14-HC-LEDR\n\nSerie: 180316455\n\nProblema: Se arruinó el termostato\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO ECONOMICO,MODELO FREEZ-14 SERIE 180316455 ATENDIO EDUARDO JIMENEZ TEL.5939-2170 FINALIZADO 25/10/21.",5011129,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-25T16:55:00","1178 CARLOS BLANCO",138693,"EMSA NORMAL","EMSA FRIO",null,5198,5199,"FREEZ-14","180316455","17:30:00",null,"198","2021-10-21T18:28:00","2021-10-25","2021-10-21","2021-10-25","18:28:00","16:55:00",19.916666664000001,2.4895833330000001,3,1,10,10,{"$f":"IFERROR(VLOOKUP(F1326,'[3]Listado General'!A:D,4,0),\"\")","v":""},41]
["OCTUBRE 2,021","2021-10-21T18:28:00","AVI-GT15929","AVI AVI-GT15929\n\nFecha: 20/10/21\n\nCodigo Sap: 1089531\n\nNombre del cliente: TD. Jardines\n\nTeléfono Contacto: 40293940\n\nDirección: 29 calle 28-02 jardines de la mansión 2, zona 13 San Miguel Petapa\n\nTipo de Negocio: TDB\n\nMarca: FOGEL\n\nModelo: COMBO-9\n\nSerie: 2007101776\n\nProblema: Reparación base de rodos\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055","SE REALIZO CHEQUEO GENERAL,REPARACION DE BASE CON RODOS,MODELO COMBO-9-MIXCOBLED SERIE 2007101776 ATENDIO JULIO LOPEZ TEL.5885-8668 FINALIZADO 26/10/21.",1089531,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-10-26T14:00:00","1223 JUAN RODRIGUEZ",139384,"EMSA NORMAL","EMSA IMAGEN",null,2713,2744,"COMBO-9-MIXCLOBLED","2007101776","14:55:00",null,"196","2021-10-21T18:28:00","2021-10-26","2021-10-21","2021-10-26","18:28:00","14:00:00",25,3.125,4,31,10,10,{"$f":"IFERROR(VLOOKUP(F1327,'[3]Listado General'!A:D,4,0),\"\")","v":""},41]
["OCTUBRE 2,021","2021-10-21T18:28:00","AVI-GT15930","AVI AVI-GT15930\n\nFecha: 21/10/21\n\nCodigo Sap: 1210344\n\nNombre del cliente: Tienda El Pozo\n\nTeléfono Contacto: 51909345\n\nDirección: camino hacia la cañada lote B1, Amatitlan\n\nTipo de Negocio: TDB\n\nMarca: FOGEL\n\nModelo: COMBO-9\n\nSerie: 2105103575\n\nProblema: Hace demasiado ruido en la parte del motor\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio: 7509","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO COMBO-9-MIXCOBLED SERIE 2105103575 ATENDIO PAULINO ORDOÑEZ TEL.5693-2934 FINALIZADO 22/10/21.",1210344,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-22T11:45:00","1223 JUAN RODRIGUEZ",139365,"EMSA NORMAL","EMSA FRIO",null,85286,85308,"COMBO-9-MIXCOBLED","2105103575","12:20:00",null,"196","2021-10-21T18:28:00","2021-10-22","2021-10-21","2021-10-22","18:28:00","11:45:00",4.7499999919999993,0.59374999899999992,1,22,10,10,{"$f":"IFERROR(VLOOKUP(F1328,'[3]Listado General'!A:D,4,0),\"\")","v":""},40]
["OCTUBRE 2,021","2021-10-21T18:30:00","AVI-GT15940","AVI AVI-GT15940\n\nCódigo Sap: 1171074\n\nNombre del cliente: TD Santa Elena 2\n\nTeléfono Contacto: 40409437\n\nDirección: km 9.5 ruta al atlántico zona 17 colonia la cabaña\n\nTipo de Negocio: tienda\n\nMarca: Fogel\n\nModelo: COMBO -9-MIXCOBLEDRHC\n\nSerie: 2007101739\n\nProblema: no congela\n\nSupervisor de ventas: Geovani Lopez\n\nTeléfono:\n\nTerritorio: Tele venta\n\n ","SE REALIZO CHEQUEO GENERAL,COMPRESOR QUEMADO,CLIENTE NO ACEPTO REPARACION E INDICO QUE LO QUE SOLICITA ES UN EQUIPO MAS GRANDE,MODELO COMBO-9 SERIE 2007101739 ATENDIO CARLOS ACABAL TEL.4054-8819 FINALIZADO 25/10/21.",1171074,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-25T13:00:00","1229 EDGAR CASTAÑON",138569,"CAMBIO","CAMBIO",null,4581,4584,"COMBO-9","2007101739","14:00:00",null,"195","2021-10-21T18:30:00","2021-10-25","2021-10-21","2021-10-25","18:30:00","13:00:00",17,2.125,3,3,10,10,{"$f":"IFERROR(VLOOKUP(F1329,'[3]Listado General'!A:D,4,0),\"\")","v":""},41]
["OCTUBRE 2,021","2021-10-22T07:00:00","T-11767","CÓDIGO SAP: 1206382\nNOMBRE DEL CLIENTE: HILDA CASTELLANOS\nTELEFONO CLIENTE: 44432239\nDIRECCIÓN NEGOCIO: callejón 1 lote 51ª cantón Zacatecas pastores SACATEPEQUEZ\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FREEZ\nSERIE: 170816160\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo necesita revisión y cambio de canastas\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 LB DE GAS R290,MODELO FREEZ-14 SERIE 1806100411 ATENDIO HELEN GARCIA TEL.4443-2239 IFNALIZADO 22/10/21.",1206382,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-22T13:11:00","1217 FERNANDO ESCOBAR",134917,"EMSA NORMAL","EMSA FRIO",null,89455,89459,"FREEZ-14","1806100411","14:44:00",-4,"156","2021-10-22T07:00:00","2021-10-22","2021-10-22","2021-10-22","07:00:00","13:11:00",5,0.625,1,4,10,10,{"$f":"IFERROR(VLOOKUP(F1330,'[3]Listado General'!A:D,4,0),\"\")","v":""},39]
["OCTUBRE 2,021","2021-10-22T10:00:00","T-11793","CÓDIGO SAP: 1170879\nNOMBRE DEL CLIENTE: MYNOR XOVIN\nTELEFONO CLIENTE: 48054216\nDIRECCIÓN NEGOCIO: centro de san Andrés Semetabaj Sololá\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: FREEZ\nSERIE: 1806100418\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo necesita su servicio correspondiente y cambio de canastas la luz led esta quemada.\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,01 LUZ LED 125,01 SWITCH,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-14 SERIE 1806100418 ATENDIO MYNO XAVIN TEL.4805-4216 FINALIZADO 28/10/21.",1170879,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-10-28T08:37:00","1449 SILAS SANCHEZ",134868,"EMSA NORMAL","EMSA IMAGEN",null,7161,7178,"FREEZ-14","1806100418","11:46:00",-2,"199","2021-10-22T10:00:00","2021-10-28","2021-10-22","2021-10-28","10:00:00","08:37:00",34.616666664,4.327083333,4,17,10,10,{"$f":"IFERROR(VLOOKUP(F1331,'[3]Listado General'!A:D,4,0),\"\")","v":""},41]
["OCTUBRE 2,021","2021-10-22T10:09:00","T-11794","Nombre. Norma Leticia Cabrera Martínez.\nCódigo. 1167762.\nDirección. Colonia planes de Minerva 1, 8 av. 6-15 Apto C, Zona 11 de Mixco.\nCel cliente. 5131-6617.\nMarca. Fogel.\nModelo. Florencia-14-Mac.\nSerie. 161013493.\nComentarios. El equipo no está enfriando, se requiere su pronta reparación por la cantidad de productos frescos que se compran\nAsesor: Alex Quiñonez, 3511-9847","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO FLORENCIA,01 SENSOR,MODELO FLORENCIA-14 SERIE 161013493 ATENDIO NORMA CABRERA TEL.5131-6617 FINALIZADO 22/10/21.",1167762,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-22T14:40:00","1178 CARLOS BLANCO",138673,"EMSA NORMAL","EMSA FRIO",null,4976,4992,"FLORENCIA-14","161013493","15:55:00",38,"198","2021-10-22T10:09:00","2021-10-22","2021-10-22","2021-10-22","10:09:00","14:40:00",2.5166666800000015,0.31458333500000019,1,16,10,10,{"$f":"IFERROR(VLOOKUP(F1332,'[3]Listado General'!A:D,4,0),\"\")","v":""},40]
["OCTUBRE 2,021","2021-10-25T11:27:00","T-11795","CÓDIGO SAP: 1078054\nNOMBRE DEL CLIENTE: Manuel de Méndez\nDIRECCIÓN DE LOCAL: 31 ave E 14-27 zona 7 Colonia San Martín\nTIPO NEGOCIO: CASA DEL POLLO\nMARCA: FOGEL\nMODELO: MIRAGE 6 MC\nSERIE: 170816172\nDESCRIPCIÓN BREVE DEL PROBLEMA:\nEl equipo no trabaja correctamente, congela no enfría, después se desconecta y vuelve a trabajar igual\nASESOR: FRANCISCO DE LA ROCA, 5231-8770","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO MIRAGE-6 SERIE 170816172 ATENDIO MANUEL MENDEZ TEL.NO DIO FINALIZADO 25/10/2021.",1078054,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-25T14:40:00","1178 CARLOS BLANCO",138677,"EMSA NORMAL","EMSA FRIO",null,4950,4992,"MIRAGE-6","170816172","15:20:00",null,"198","2021-10-25T11:27:00","2021-10-25","2021-10-25","2021-10-25","11:27:00","14:40:00",1.2166666720000014,0.15208333400000018,1,42,10,10,{"$f":"IFERROR(VLOOKUP(F1333,'[3]Listado General'!A:D,4,0),\"\")","v":"31 AV.\"E\" 14-27 COLONIA SAN MARTIN ZONA 7."},41]
["OCTUBRE 2,021","2021-10-25T11:34:00","T-11796","CÓDIGO: 1145104\nCLIENTE: OSCAR TOMAS SAQUIC MORALES\nDIRECCIÓN: 2DA. CALLE 4-040, ZONA 1, RÍO BRAVO, SUCHITEPEQUEZ.\nTELÉFONO: 5757-8706\nEQUIPO\nMARCA: FOGEL\nMODELO: FREEZ-14\nSERIE: 180212283\nPROBLEMA: SE EXPLOTO UN VIDRIO, FAVOR CAMBIARLO\nASESOR: MARIO DAVID ALVAREZ, 5289-0851","TICKET DUPLICADO CON EL AVI-GT16709 FINALIZADO 26/11/21 CON EL EWO 143804.",1145104,"Luisa Fernanda Serin Paul","PACIFICO","SI","IMAGEN","CASAS DEL POLLO","2021-11-26T09:35:00","2403 EMANUEL GARCIA",null,null,null,null,15452,15452,"FREEZ-14","180212283","10:45",null,204,"2021-10-25T11:34:00","2021-11-26","2021-10-25","2021-11-26","11:34:00","09:35:00",206.01666666399998,25.752083332999998,4,"",11,10,{"$f":"IFERROR(VLOOKUP(F1334,'[3]Listado General'!A:D,4,0),\"\")","v":"2DA. CALLE 4-040, ZONA 1, RIO BRAVO, SUCHITEPEQUEZ."},45]
["OCTUBRE 2,021","2021-10-25T13:03:00","T-11797","CÓDIGO: 1206416\nCLIENTE: LUIS FERNANDO LOPEZ ECUTE\nDIRECCIÓN: 41 AVENIDA, 9-55, APTO. A, JARDINES DE LA ASUNCIÓN, ZONA 5, GUATEMALA\nTELÉFONO: 4628 0311\nEQUIPO\nMARCA: FOGEL\nMODELO: VR-17\nSERIE: 160411730\nPROBLEMA: MANTENIMIENTO DE EQUIPO\nASESOR: JACOB FAJARDO, 3511-9848","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO VR-17 SERIE 160411730 ATENDIO ANA RODAS TEL.5943-4307 FINALIZADO 26/10/21.",1206416,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-26T10:39:00","1237 CRISTIAN SANCHEZ",139977,"EMSA NORMAL","EMSA FRIO",null,21,43,"VR-17","160411730","11:18:00",null,"186","2021-10-25T13:03:00","2021-10-26","2021-10-25","2021-10-26","13:03:00","10:39:00",6.6499999999999986,0.83124999999999982,1,22,10,10,{"$f":"IFERROR(VLOOKUP(F1335,'[3]Listado General'!A:D,4,0),\"\")","v":""},41]
["OCTUBRE 2,021","2021-10-26T07:56:00","T-11798","Cliente: José Manuel Chilisma\nDirección: 4a. Avenida 14-02 zona 2 Res. El Ceibal Villa Canales.\nTel. 46327424\nMarca: FOGEL\nModelo: FLORENCIA-14-MAC\nSerie: 170813659\nCongelador según el electricista indica que se fue a tierra está consumiendo demasiada energía eléctrica el recibo de la luz llegó de Q2,000.00.\nAsesor: Denis Lemus, 5289-0850","SE REALIZO CHEQUEO GENERAL,01 COEL FLORENCIA,AJUSTE DE PARAMETROS,MODELO FLORENCIA-14 SERIE 170813659 ATENDIO CARMEN MENDOZA TEL.4632-7424 FINALIZADO 26/10/21.","SIN CODIGO","Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-26T11:03:00","1236 OVERDAN DE LA ROSA",139954,"EMSA NORMAL","EMSA FRIO",null,120385,120387,"FLORENCIA-14","170813659","11:49:00",null,"145","2021-10-26T07:56:00","2021-10-26","2021-10-26","2021-10-26","07:56:00","11:03:00",3.1166666639999998,0.38958333299999998,1,2,10,10,{"$f":"IFERROR(VLOOKUP(F1336,'[3]Listado General'!A:D,4,0),\"\")","v":""},41]
["OCTUBRE 2,021","2021-10-26T08:57:00","T-11799","CÓDIGO SAP: 5011049\nNOMBRE DEL CLIENTE: KEVIN MAURICIO MARTINEZ MAYEN\nTELEFONO CLIENTE: 30836112\nDIRECCIÓN NEGOCIO: 4TA. CALLE 2-65, PUERTO SAN JOSE, ESCUINTLA\nTIPO NEGOCIO: CDP REY\nMARCA: FOGEL\nMODELO: VR-17-C-LEDR\nSERIE: 170611072\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO CONGELA, NO TRABAJA EL VENTILADOR\nNOMBRE Y TELEFONO DEL SUPERVISOR: JORGE SALGUERO, TEL 52169925","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,01 VENTILADOR 10W,MODELO VR-17C-404 SERIE 170611072 ATENDIO KEVIN MARTINEZ TEL.3083-6112 FINALIZADO 27/10/21.",5011049,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-10-27T15:30:00","2506 SERGIO MOLINA",138040,"EMSA NORMAL","EMSA FRIO",null,10489,10538,"VR-17C","170611072","16:20:00",8,"203","2021-10-26T08:57:00","2021-10-27","2021-10-26","2021-10-27","08:57:00","15:30:00",12.550000008000001,1.5687500010000002,2,49,10,10,{"$f":"IFERROR(VLOOKUP(F1337,'[3]Listado General'!A:D,4,0),\"\")","v":"4TA. CALLE 2-65, PUERTO SAN JOSE, ESCUINTLA"},41]
["OCTUBRE 2,021","2021-10-26T08:58:00","T-11800","CÓDIGO SAP: 1101940\n\nNOMBRE DEL CLIENTE: RONY RAMIREZ\n\nTELEFONO CLIENTE: 45315970--46261614\n\nDIRECCIÓN NEGOCIO: CANTON TZANJUYU SANTIAGO ATITLÁN, SOLOLÁ.\n\nTIPO NEGOCIO: CDP REY\n\nMARCA: FOGEL\n\nMODELO: V-252-LEDR\n\nSERIE: 160410124\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO CONGELA, BOTA AGUA\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: JORGE SALGUERO, TEL 52169925","SE REALIZO CHEQUEO GENERAL,CORRECCION DE MANGUERA DE DRENAJE,MANTENIMIENTO PREVENTIVO,MODELO V-252 SERIE 160410124 ATENDIO REBECA FELIPE TEL.4954-2358 FINALIZADO 27/10/21.",1101940,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-10-27T15:30:00","2403 EMANUEL GARCIA",138120,"EMSA NORMAL","EMSA FRIO",null,9995,10064,"V-252","160410124","16:45:00",null,"204","2021-10-26T08:58:00","2021-10-27","2021-10-26","2021-10-27","08:58:00","15:30:00",12.533333328000001,1.5666666660000002,2,69,10,10,{"$f":"IFERROR(VLOOKUP(F1338,'[3]Listado General'!A:D,4,0),\"\")","v":"CANTON TZANJUYU SANTIAGO ATITLÁN, SOLOLÁ."},41]
["OCTUBRE 2,021","2021-10-26T08:59:00","T-11801","CÓDIGO SAP: 1090504\n\nNOMBRE DEL CLIENTE: CARMEN LORENA ASTURIAS COJOLON DE HERNANDEZ\n\nTELEFONO CLIENTE: 40192564\n\nDIRECCIÓN NEGOCIO: 23 CALLE 8-16 COLONIA CAÑAVERAL 1, ESCUINTLA.\n\nTIPO NEGOCIO: CDP REY\n\nMARCA: FOGEL\n\nMODELO: V-252-LEDR\n\nSERIE: 160518644\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO CONGELA, BOTA AGUA, CAMBIAR EMPAQUE DE PUERTA Y RODOS.\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: JORGE SALGUERO, TEL 52169925","SE REALIZO CHEQUEO GENERAL,04 RODOS,01 EMPAQUE,MODELO V-252-LED SERIE 160518644 ATENDIO CARMEN LORENA TEL.4019-2564 FINALIZADO 9/11/21.",1090504,"Luisa Fernanda Serin Paul","PACIFICO","SI","IMAGEN","CASAS DEL POLLO","2021-11-09T08:00:00","2210 SANTIAGO AREVALO",139656,"EMSA NORMAL","EMSA IMAGEN",null,287,327,"V-252-LED","160518644","12:30:00",null,"300","2021-10-26T08:59:00","2021-11-09","2021-10-26","2021-11-09","08:59:00","08:00:00",87.016666671999999,10.877083334,4,40,11,10,{"$f":"IFERROR(VLOOKUP(F1339,'[3]Listado General'!A:D,4,0),\"\")","v":"23 CALLE 8-16 COLONIA CAÑAVERAL 1, ESCUINTLA."},43]
["OCTUBRE 2,021","2021-10-26T09:01:00","T-11802","CÓDIGO SAP: 1090504\n\nNOMBRE DEL CLIENTE: CARMEN LORENA ASTURIAS COJOLON DE HERNANDEZ\n\nTELEFONO CLIENTE: 40192564\n\nDIRECCIÓN NEGOCIO: 23 CALLE 8-16 COLONIA CAÑAVERAL 1, ESCUINTLA.\n\nTIPO NEGOCIO: CDP REY\n\nMARCA: FOGEL\n\nMODELO: VR-17-C-LEDR\n\nSERIE: 170316080\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO CONGELA, CAMBIAR EMPAQUE DE PUERTA.\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: JORGE SALGUERO, TEL 52169925","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,MODELO VR-17C-LED SERIE 17031608 ATENDIO CARMEN LORENA TEL.4019-2564 FINALIZADO 9/11/21.",1090504,"Luisa Fernanda Serin Paul","PACIFICO","SI","IMAGEN","CASAS DEL POLLO","2021-11-09T08:10:00","2210 SANTIAGO AREVALO",139657,"EMSA NORMAL","EMSA IMAGEN",null,327,327,"VR-17C-LED","17031608","08:40:00",null,"300","2021-10-26T09:01:00","2021-11-09","2021-10-26","2021-11-09","09:01:00","08:10:00",87.149999992000005,10.893749999000001,4,0,11,10,{"$f":"IFERROR(VLOOKUP(F1340,'[3]Listado General'!A:D,4,0),\"\")","v":"23 CALLE 8-16 COLONIA CAÑAVERAL 1, ESCUINTLA."},43]
["OCTUBRE 2,021","2021-10-26T09:02:00","T-11803","CÓDIGO SAP: 1090504\n\nNOMBRE DEL CLIENTE: CARMEN LORENA ASTURIAS COJOLON DE HERNANDEZ\n\nTELEFONO CLIENTE: 40192564\n\nDIRECCIÓN NEGOCIO: 23 CALLE 8-16 COLONIA CAÑAVERAL 1, ESCUINTLA.\n\nTIPO NEGOCIO: CDP REY\n\nMARCA: FOGEL\n\nMODELO: VR-17-C-LEDR\n\nSERIE: 160411180\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO CONGELA, CAMBIAR EMPAQUE DE PUERTA.\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: JORGE SALGUERO, TEL 52169925","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,01 EMPAQUE,MODELO VR-17C-LED SERIE 160411180 ATENDIO CARMEN LORENA TEL.4019-2564 FINALIZADO 9/11/21.",1090504,"Luisa Fernanda Serin Paul","PACIFICO","SI","IMAGEN","CASAS DEL POLLO","2021-11-09T08:40:00","2210 SANTIAGO AREVALO",139658,"EMSA NORMAL","EMSA IMAGEN",null,327,327,"VR-17C-LED","160411180","09:20:00",null,"300","2021-10-26T09:02:00","2021-11-09","2021-10-26","2021-11-09","09:02:00","08:40:00",87.633333351999994,10.954166668999999,4,0,11,10,{"$f":"IFERROR(VLOOKUP(F1341,'[3]Listado General'!A:D,4,0),\"\")","v":"23 CALLE 8-16 COLONIA CAÑAVERAL 1, ESCUINTLA."},43]
["OCTUBRE 2,021","2021-10-26T09:05:00","T-11804","CÓDIGO SAP: 1222692\n\nNOMBRE DEL CLIENTE: Roxana Lima Castro\n\nTELEFONO CLIENTE: 4792-9677\n\nDIRECCIÓN NEGOCIO: Calle principal a San Andrés, por la Escuela del Habanero\n\nTIPO NEGOCIO: CASA DEL POLLO\n\nREGION: PETÉN\n\nMARCA: FOGEL\n\nMODELO: FLORENCIA-14-MAC\n\nSERIE: 170111795\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: revisión de enfriado, empaques de ventanas y manecillas\n\nSUPERVISOR: Christian Arriaza Tally\n\nTELEFONO SUPERVISOR: 42145805","SE REALIZO CHEQUEO GENERAL,PUERTAS ,EMPAQUES Y MANECILLAS EN BUEN ESTADO,MODELO FLORENCIA-14-MAC SERIE 170111795 ATENDIO ESTRELLITA LIMA TEL.5765-1174 FINALIZADO 9/12/21.",1222692,"Luisa Fernanda Serin Paul","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-12-09T15:38:00","3202 EMILIO ACEVEDO",139215,"EMSA NORMAL","EMSA IMAGEN",null,24305,24305,"FLORENCIA-14-MAC","170111795","05:55:00",-20,"201","2021-10-26T09:05:00","2021-12-09","2021-10-26","2021-12-09","09:05:00","15:38:00",284.54999998400001,35.568749998000001,4,0,12,10,{"$f":"IFERROR(VLOOKUP(F1342,'[3]Listado General'!A:D,4,0),\"\")","v":""},47]
["OCTUBRE 2,021","2021-10-26T09:11:00","T-11805","CÓDIGO SAP: 1222692\n\nNOMBRE DEL CLIENTE: Roxana Lima Castro\n\nTELEFONO CLIENTE: 4792-9677\n\nDIRECCIÓN NEGOCIO: Calle principal a San Andres, por la Escuela del Habanero\n\nTIPO NEGOCIO: CASA DEL POLLO\n\nREGION: PETÉN\n\nMARCA: FOGEL\n\nMODELO: FLORENCIA-14-MAC\n\nSERIE: 170813657\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: revisión de enfriado, empaques de ventanas y manecillas\n\nSUPERVISOR: Christian Arriaza Tally\n\nTELEFONO SUPERVISOR: 42145805","SE REALIZO CHEQUEO GENERAL,04 FT EMPAQUE,02 MANECILLAS,MODELO FLORENCIA-14 SERIE 170813657 ATENDIO ESTRELLITA LIMA TEL.5765-1174 FINALIZADO 9/12/21.",1222692,"Luisa Fernanda Serin Paul","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-12-09T15:00:00","3202 EMILIO ACEVEDO",139214,"EMSA NORMAL","EMSA IMAGEN",null,24290,24305,"FLORENCIA-14","170813657","15:39:00",null,"201","2021-10-26T09:11:00","2021-12-09","2021-10-26","2021-12-09","09:11:00","15:00:00",283.816666688,35.477083336,4,15,12,10,{"$f":"IFERROR(VLOOKUP(F1343,'[3]Listado General'!A:D,4,0),\"\")","v":""},47]
["OCTUBRE 2,021","2021-10-26T09:13:00","T-11806","CÓDIGO SAP: 1222693\n\nNOMBRE DEL CLIENTE: Glendy Zadith Obando\n\nTELEFONO CLIENTE: 47241988\n\nDIRECCIÓN NEGOCIO: Calle principal sector Almendros, Aldea San Juan de Dios, San Francisco.\n\nTIPO NEGOCIO: CASA DEL POLLO\n\nREGION: PETÉN\n\nMARCA: FOGEL\n\nMODELO: FREEZ-14-HC-LEDR\n\nSERIE: 180213304\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: revisión de enfriado, empaques de ventanas y manecillas\n\nSUPERVISOR: Christian Arriaza Tally","SE REALIZO CHEQUEO GENERAL,01 HALADOR,04 EMPAQUES,MODELO FREEZ-14 SERIE 180212304 ATENDIO IDALSA OVANDO TEL.4694-6056 FINALIZADO 3/11/21.",1222693,"Luisa Fernanda Serin Paul","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-11-03T16:30:00","3205 ESVIN ESTRADA",138893,"EMSA NORMAL","EMSA IMAGEN",null,13409,13431,"FREEZ-14","180212304","17:10:00",2,"200","2021-10-26T09:13:00","2021-11-03","2021-10-26","2021-11-03","09:13:00","16:30:00",57.283333352,7.160416669,4,22,11,10,{"$f":"IFERROR(VLOOKUP(F1344,'[3]Listado General'!A:D,4,0),\"\")","v":""},42]
["OCTUBRE 2,021","2021-10-26T09:15:00","T-11807","CÓDIGO SAP: 1222693\n\nNOMBRE DEL CLIENTE: Glendy Zadith Obando\n\nTELEFONO CLIENTE: 47241988\n\nDIRECCIÓN NEGOCIO: Calle principal sector Almendros, Aldea San Juan de Dios, San Francisco.\n\nTIPO NEGOCIO: CASA DEL POLLO\n\nREGION: PETÉN\n\nMARCA: FOGEL\n\nMODELO: FREEZ-14-HC-LEDR\n\nSERIE: 1809100130\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: revisión de enfriado, empaques de ventanas y manecillas\n\nSUPERVISOR: Christian Arriaza Tally\n\nTELÉFONO SUPERVISOR: 42145805","SE REALIZO CHEQUEO GENERAL,01 HALADOR,04 EMPAQUES,MODELO FREEZ-14 SERIE 1809100130 ATENDIO IDALSA OVANDO TEL.4694-6056 FINALIZADO 3/11/21.",1222693,"Luisa Fernanda Serin Paul","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-11-03T17:10:00","3205 ESVIN ESTRADA",138894,"EMSA NORMAL","EMSA IMAGEN",null,13431,13431,"FREEZ-14","1809100130","17:50:00",null,"200","2021-10-26T09:15:00","2021-11-03","2021-10-26","2021-11-03","09:15:00","17:10:00",57.750000016000001,7.2187500020000002,4,0,11,10,{"$f":"IFERROR(VLOOKUP(F1345,'[3]Listado General'!A:D,4,0),\"\")","v":""},42]
["OCTUBRE 2,021","2021-10-26T09:19:00","T-11808","código: 1155944\n\ncliente: Khania Divri\n\ndireccion:17 AVENIDA 9-31, APTO. A, COLONIA LA REFORMITA, ZONA 12, GUATEMALA\n\nteléfono: 42726511\n\nnegocio; Casa Del Pollo\n\nmarca: fogel\n\nmodelo: Florencia\n\nserie:160411767\n\nproblema del equipo: no está enfriando\n\ngestor: Jacob Fajardo\n\nteléfono: 35119848\n\n","SE REALIZÓ CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,TUBERÍA PICADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14 SERIE 160411767 ATENDIO KHENIA MENDEZ TEL.4272-6511 FINALIZADO 26/10/21.",1155944,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-26T16:23:00","1236 OVERDAN DE LA ROSA",139957,"CAMBIO","CAMBIO",null,120421,120428,"FLORENCIA-14","160411767","17:38:00",null,"145","2021-10-26T09:19:00","2021-10-26",{"$f":"VALUE(LEFT(Y1346,5))","v":"2021-10-26"},{"$f":"IFERROR(IF(I1346=\"SI\",VALUE(LEFT(L1346,5)),TODAY()),\"\")","v":"2021-10-26"},{"$f":"VALUE(MID(Y1346,6,10))","v":"09:19:00"},{"$f":"IFERROR(IF(I1346=\"SI\",IF(MID(L1346,6,10)=\"\",12,VALUE(MID(L1346,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"16:23:00"},{"$f":"IF(OR(IF(AB1346<AA1346,1,0)=1,IF(AND(AB1346=AA1346,AD1346<AC1346),1,0)=1,IF(AND(WEEKDAY(AA1346)=1,WEEKDAY(AB1346)=1),1,0)=1),0,IF(WEEKDAY(AB1346)=1,AB1346-AA1346-(NETWORKDAYS.INTL(AA1346,AB1346,17)-NETWORKDAYS.INTL(AA1346,AB1346,1))/2-(NETWORKDAYS.INTL(AA1346,AB1346,11)-NETWORKDAYS.INTL(AA1346,AB1346,1))+1,IF(WEEKDAY(AB1346)=7,AB1346-AA1346-(NETWORKDAYS.INTL(AA1346,AB1346,17)-NETWORKDAYS.INTL(AA1346,AB1346,1))/2-(AB1346-AA1346-NETWORKDAYS.INTL(AA1346,AB1346,17)),AB1346-AA1346-(NETWORKDAYS.INTL(AA1346,AB1346,17)-NETWORKDAYS.INTL(AA1346,AB1346,1))/2-(NETWORKDAYS.INTL(AA1346,AB1346,11)-NETWORKDAYS.INTL(AA1346,AB1346,1))))*8+IF(WEEKDAY(AA1346)=1,IF(AND(WEEKDAY(AB1346,1)=7,AD1346>12/24),4,IF(WEEKDAY(AB1346,1)=1,0,IF(AND(AD1346>14/24,AD1346<17/24),AD1346-7/24-2/24,IF(AND(AD1346<=12/24,AD1346>7/24),AD1346-7/24,IF(AND(AD1346>12/24,AD1346<=14/24),AD1346-7/24-(AD1346-12/24),IF(AD1346>=17/24,17/24-7/24-2/24,IF(AD1346<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD1346<AC1346,AA1346=AB1346),0,IF(AND(WEEKDAY(AB1346,1)=7,AD1346>12/24),4,IF(WEEKDAY(AB1346,1)=1,0,IF(AND(AD1346>14/24,AD1346<17/24),AD1346-7/24-2/24,IF(AND(AD1346<=12/24,AD1346>7/24),AD1346-7/24,IF(AND(AD1346>12/24,AD1346<=14/24),AD1346-7/24-(AD1346-12/24),IF(AD1346>=17/24,17/24-7/24-2/24,IF(AD1346<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA1346,1)=7,AC1346>11/24),4,IF(AND(AC1346>14/24,AC1346<=17/24),AC1346-7/24-2/24,IF(AND(AC1346<=12/24,AC1346>7/24),AC1346-7/24,IF(AND(AC1346>12/24,AC1346<=14/24),AC1346-7/24-(AC1346-12/24),IF(AC1346>17/24,17/24-7/24-2/24,IF(AC1346<=7/24,0,\"no aplica\")))))*24))))","v":5.0666666560000007},{"$f":"IF(OR(IF(AB1346<AA1346,1,0)=1,IF(AND(AB1346=AA1346,AD1346<AC1346),1,0)=1,IF(AND(WEEKDAY(AA1346)=1,WEEKDAY(AB1346)=1),1,0)=1),0,IF(WEEKDAY(AB1346)=1,AB1346-AA1346-(NETWORKDAYS.INTL(AA1346,AB1346,17)-NETWORKDAYS.INTL(AA1346,AB1346,1))/2-(NETWORKDAYS.INTL(AA1346,AB1346,11)-NETWORKDAYS.INTL(AA1346,AB1346,1))+1,IF(WEEKDAY(AB1346)=7,AB1346-AA1346-(NETWORKDAYS.INTL(AA1346,AB1346,17)-NETWORKDAYS.INTL(AA1346,AB1346,1))/2-(AB1346-AA1346-NETWORKDAYS.INTL(AA1346,AB1346,17)),AB1346-AA1346-(NETWORKDAYS.INTL(AA1346,AB1346,17)-NETWORKDAYS.INTL(AA1346,AB1346,1))/2-(NETWORKDAYS.INTL(AA1346,AB1346,11)-NETWORKDAYS.INTL(AA1346,AB1346,1))))+IF(WEEKDAY(AA1346)=1,IF(AND(WEEKDAY(AB1346,1)=7,AD1346>12/24),4,IF(WEEKDAY(AB1346,1)=1,0,IF(AND(AD1346>14/24,AD1346<17/24),AD1346-7/24-2/24,IF(AND(AD1346<=12/24,AD1346>7/24),AD1346-7/24,IF(AND(AD1346>12/24,AD1346<=14/24),AD1346-7/24-(AD1346-12/24),IF(AD1346>=17/24,17/24-7/24-2/24,IF(AD1346<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD1346<AC1346,AA1346=AB1346),0,IF(AND(WEEKDAY(AB1346,1)=7,AD1346>12/24),4,IF(WEEKDAY(AB1346,1)=1,0,IF(AND(AD1346>14/24,AD1346<17/24),AD1346-7/24-2/24,IF(AND(AD1346<=12/24,AD1346>7/24),AD1346-7/24,IF(AND(AD1346>12/24,AD1346<=14/24),AD1346-7/24-(AD1346-12/24),IF(AD1346>=17/24,17/24-7/24-2/24,IF(AD1346<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA1346,1)=7,AC1346>11/24),4,IF(AND(AC1346>14/24,AC1346<=17/24),AC1346-7/24-2/24,IF(AND(AC1346<=12/24,AC1346>7/24),AC1346-7/24,IF(AND(AC1346>12/24,AC1346<=14/24),AC1346-7/24-(AC1346-12/24),IF(AC1346>17/24,17/24-7/24-2/24,IF(AC1346<=7/24,0,\"no aplica\")))))*24)))/8)","v":0.63333333200000008},{"$f":"IF(AE1346<8.1,1,IF(AE1346<16.1,2,IF(AE1346<24.1,3,4)))","v":1},{"$f":"IFERROR((ROUNDUP((S1346-R1346)*(+IF($X1346=\"195\",\"1\",\"\")&(IF($X1346=\"196\",\"1\",\"\"))&(IF($X1346=\"197\",\"1\",\"\"))&(IF($X1346=\"198\",\"1\",\"\"))&(IF($X1346=\"199\",\"1\",\"\"))&(IF($X1346=\"200\",\"1\",\"\"))&(IF($X1346=\"201\",\"1\",\"\"))&(IF($X1346=\"202\",\"1\",\"\"))&(IF($X1346=\"203\",\"1\",\"\"))&(IF($X1346=\"204\",\"1\",\"\"))&(IF($X1346=\"111\",\"1\",\"\"))&(IF($X1346=\"112\",\"1\",\"\"))&(IF($X1346=\"113\",\"1\",\"\"))&(IF($X1346=\"114\",\"1\",\"\"))&(IF($X1346=\"115\",\"1\",\"\"))&(IF($X1346=\"116\",\"1\",\"\"))&(IF($X1346=\"117\",\"1\",\"\"))&(IF($X1346=\"118\",\"1\",\"\"))&(IF($X1346=\"119\",\"1\",\"\"))&(IF($X1346=\"120\",\"1\",\"\"))&(IF($X1346=\"121\",\"1\",\"\"))&(IF($X1346=\"122\",\"1\",\"\"))&(IF($X1346=\"123\",\"1\",\"\"))&(IF($X1346=\"124\",\"1\",\"\"))&(IF($X1346=\"125\",\"1\",\"\"))&(IF($X1346=\"126\",\"1\",\"\"))&(IF($X1346=\"127\",\"1\",\"\"))&(IF($X1346=\"128\",\"1\",\"\"))&(IF($X1346=\"129\",\"1\",\"\"))&(IF($X1346=\"130\",\"1\",\"\"))&(IF($X1346=\"131\",\"1\",\"\"))&(IF($X1346=\"132\",\"1\",\"\"))&(IF($X1346=\"133\",\"1\",\"\"))&(IF($X1346=\"134\",\"1\",\"\"))&(IF($X1346=\"135\",\"1\",\"\"))&(IF($X1346=\"136\",\"1\",\"\"))&(IF($X1346=\"137\",\"1.609344\",\"\"))&(IF($X1346=\"139\",\"1.609344\",\"\"))&(IF($X1346=\"140\",\"1.609344\",\"\"))&(IF($X1346=\"205\",\"1\",\"\"))&(IF($X1346=\"145\",\"1\",\"\"))&(IF($X1346=\"151\",\"1\",\"\"))&(IF($X1346=\"154\",\"1\",\"\"))&(IF($X1346=\"156\",\"1\",\"\"))&(IF($X1346=\"186\",\"1\",\"\"))&(IF($X1346=\"300\",\"1\",\"\"))&(IF($X1346=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":7},{"$f":"IFERROR(MONTH(AB1346),\"\")","v":10},{"$f":"IFERROR(MONTH(AA1346),\"\")","v":10},{"$f":"IFERROR(VLOOKUP(F1346,'[3]Listado General'!A:D,4,0),\"\")","v":"17 AVENIDA 9-31, APTO. A, COLONIA LA REFORMITA, ZONA 12, GUATEMALA"},41]
["OCTUBRE 2,021","2021-10-27T02:16:00","AVI-GT16076","AVI AVI-GT16076\n\nFecha: 26/10/21\n\nCodigo Sap: 1077007\n\nNombre del cliente: Tienda Carmen\n\nTeléfono Contacto: 59434327\n\nDirección: 14 av. B 2-76 colonia La Arada zona 4, villa nueva\n\nTipo de Negocio: TDB\n\nMarca: FOGEL\n\nModelo: FREEZ-7\n\nSerie: 170411408\n\nProblema: No congela y tiene demasiado producto guardado\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO FREEZ-7 SERIE 170411408 ATENDIO NASARIO SULUGUI TEL.5284-5308 FINALIZADO 28/10/21.",1077007,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-28T13:30:00","1223 JUAN RODRIGUEZ",139392,"EMSA NORMAL","EMSA FRIO",null,2857,2869,"FREEZ-7","170411408","14:20:00",null,"196","2021-10-27T02:16:00","2021-10-28","2021-10-27","2021-10-28","02:16:00","13:30:00",13,1.625,2,12,10,10,{"$f":"IFERROR(VLOOKUP(F1347,'[3]Listado General'!A:D,4,0),\"\")","v":""},41]
["OCTUBRE 2,021","2021-10-27T08:22:00","T-11809","CÓDIGO SAP: 1165649\n\nNOMBRE DEL CLIENTE: ROMEO FACUNDO AGUILAR DOMINGO\n\nTELÉFONO CLIENTE: 45343672\n\nDIRECCIÓN DEL NEGOCIO: LAS DELICIAS, ZONA 0, GASOLINERA, TEJUTLA, SAN MARCOS\n\nTIPO NEGOCIO: CDP\n\nMARCA: FOGEL\n\nMODELO: VR-17-C-LEDR\n\nSERIE: 170115046\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: HUBIERON ALTIBAJOS EN LA ENERGÍA Y DEJO DE FUNCIONAR\n\nNOMBRE Y TELÉFONO DE GESTOR: ALEX CALDERON, 34004713","SE REAIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,01 MOTOR 1/2 HP.01 FILTRO,01 VARILLA,01 VALVULA,06 LBS DE GAS R404,02 FT TUBO 1/4,MODELO VR-17C-404 SERIE 170115046 ATENDIO ROMERO AGUILAR TEL.4534-3672 FINALIZADO 11/11/21.",1165649,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-11-11T08:00:00","2506 SERGIO MOLINA",138278,"EMSA NORMAL","EMSA FRIO",null,13377,13392,"VR-17C-404","170115046","8:40",null,203,"2021-10-27T08:22:00","2021-11-11","2021-10-27","2021-11-11","08:22:00","08:00:00",95.633333328000006,11.954166666000001,4,"",11,10,{"$f":"IFERROR(VLOOKUP(F1348,'[3]Listado General'!A:D,4,0),\"\")","v":""},43]
["OCTUBRE 2,021","2021-10-27T09:10:00","T-11810","CÓDIGO SAP: 1198455\n\nNOMBRE DEL CLIENTE: ASTRID PEREZ\n\nTELEFONO CLIENTE: 42299326\n\nDIRECCIÓN NEGOCIO: 1 CALLE A 2-25 SAN ANTONIO AGUAS CALIENTES SAC\n\nTIPO NEGOCIO: CDP\n\nMARCA: FOGEL\n\nMODELO: FREEZ\n\nSERIE: 180316464\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo NECESITA CAMBIO DE CANASTAS Y CAMBIO DE EMPAQUES\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383\n\n","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,CLIENTE SOLICITA CAMBIO DE EQUIPO,MODELO FREEZ SERIE 180316464 ATENDIO ASTRID TEL.4229-9320 FINALIZADO 27/10/21.",1198455,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-10-27T13:45:00","1178 CARLOS BLANCO",138699,"EMSA NORMAL","EMSA IMAGEN",null,5312,5379,"FREEZ","180316464","14:25",null,198,"2021-10-27T09:10:00","2021-10-27","2021-10-27","2021-10-27","09:10:00","13:45:00",2.8333333440000006,0.35416666800000007,1,"",10,10,{"$f":"IFERROR(VLOOKUP(F1349,'[3]Listado General'!A:D,4,0),\"\")","v":""},41]
["OCTUBRE 2,021","2021-10-27T09:14:00","T-11811","CÓDIGO SAP: 1193742\n\nNOMBRE DEL CLIENTE: MEDARDO FELIPE SOLIS\n\nTELEFONO CLIENTE: 42299326\n\nDIRECCIÓN NEGOCIO: 4AVE 1-01 SANTIAGO SAC CENTRO\n\nTIPO NEGOCIO: CDP\n\nMARCA:  FOGEL\n\nMODELO: FREEZ              \n\nSERIE: 1806100427\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo no está congelando y dejo de funcionar.\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,EQUIPO CON TUBERIA INTERNA PICADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO FREEZ-14 SERIE 1806100427 ATENDIO MEDRANO SOLIS TEL.4229-9326 FINALIZADO 4/11/21.",1193742,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-04T09:39:00","1449 SILAS SANCHEZ",134891,"CAMBIO","CAMBIO",null,217982,218011,"FREEZ-14","1806100427","10:45",0,199,"2021-10-27T09:14:00","2021-11-04","2021-10-27","2021-11-04","09:14:00","09:39:00",52.416666663999997,6.5520833329999997,4,"",11,10,{"$f":"IFERROR(VLOOKUP(F1350,'[3]Listado General'!A:D,4,0),\"\")","v":""},42]
["OCTUBRE 2,021","2021-10-27T09:16:00","T-11812","CÓDIGO SAP: 1193742\n\nNOMBRE DEL CLIENTE: MEDARDO FELIPE SOLIS\n\nTELEFONO CLIENTE: 42299326\n\nDIRECCIÓN NEGOCIO: 4AVE 1-01 SANTIAGO SAC CENTRO\n\nTIPO NEGOCIO: CDP\n\nMARCA: FOGEL\n\nMODELO: FREEZ\n\nSERIE: 1848745962\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo únicamente congela NO ENFRIA BOTONES DE LA CONFIGURACION PARACEN NO RESPONDER\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,AJUSTE DE TEMPERATURA,MODELO FLORENCIA-14 SERIE 170215542 ATENDIO MILDRED SACTIC TEL.5146-7763 FINALIZADO 30/10/21.",1193742,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-30T14:21:00","1238 EDUARDO DE LEON",139342,"EMSA NORMAL","EMSA FRIO",null,176302,176339,"FLORENCIA-14","170215542","15:10",null,112,"2021-10-27T09:16:00","2021-10-30","2021-10-27","2021-10-30","09:16:00","14:21:00",25.733333336000001,3.2166666670000001,4,"",10,10,{"$f":"IFERROR(VLOOKUP(F1351,'[3]Listado General'!A:D,4,0),\"\")","v":""},41]
["OCTUBRE 2,021","2021-10-27T09:17:00","T-11813","ÓDIGO SAP: 1112412\n\nNOMBRE DEL CLIENTE: HUGO ROLANDO FELIPE FELIPE\n\nTELEFONO CLIENTE: 58219788\n\nDIRECCIÓN NEGOCIO: 4 CALLE 1-11 ZONA 1 SAN ANTONIO AGUAS CALIENTES\n\nTIPO NEGOCIO: CDP\n\nMARCA: FOGEL\n\nMODELO: FLORENCIA\n\nSERIE: 160411774\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo DEJO DE FUNCIONAR\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA SERIE 160411774 ATENDIO TERESA FIGUEROA TEL.5821-9788 FINALIZADO 27/10/21.",1112412,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-27T14:50:00","1178 CARLOS BLANCO",138678,"CAMBIO","CAMBIO",null,5300,5312,"FLORENCIA","160411774","15:15",null,198,"2021-10-27T09:17:00","2021-10-27","2021-10-27","2021-10-27","09:17:00","14:50:00",3.5499999999999994,0.44374999999999992,1,"",10,10,{"$f":"IFERROR(VLOOKUP(F1352,'[3]Listado General'!A:D,4,0),\"\")","v":"2 AVE. 1-11 ZONA 4 SANTO DOMINGO XENACOJ, SACATEPQUEZ"},41]
["OCTUBRE 2,021","2021-10-27T09:17:00","T-11813","ÓDIGO SAP: 1112412\n\nNOMBRE DEL CLIENTE: HUGO ROLANDO FELIPE FELIPE\n\nTELEFONO CLIENTE: 58219788\n\nDIRECCIÓN NEGOCIO: 4 CALLE 1-11 ZONA 1 SAN ANTONIO AGUAS CALIENTES\n\nTIPO NEGOCIO: CDP\n\nMARCA: FOGEL\n\nMODELO: FLORENCIA\n\nSERIE: 160411774\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo DEJO DE FUNCIONAR\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO FLORENCIA-14,REPARACION DEL SISTEMA ELECTRICO DE LUCES,MODELO FLORENCIA SERIE 170215592 ATENDIO TERESA FIGUEROA TEL.5821-9788 FINALIZADO 27/10/21.",1112412,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-27T15:16:00","1178 CARLOS BLANCO",138700,"CAMBIO","CAMBIO",null,5312,5312,"FLORENCIA","170215592","15:55",null,198,"2021-10-27T09:17:00","2021-10-27","2021-10-27","2021-10-27","09:17:00","15:16:00",3.9833333439999987,0.49791666799999984,1,"",10,10,{"$f":"IFERROR(VLOOKUP(F1353,'[3]Listado General'!A:D,4,0),\"\")","v":"2 AVE. 1-11 ZONA 4 SANTO DOMINGO XENACOJ, SACATEPQUEZ"},41]
["OCTUBRE 2,021","2021-10-27T15:38:00","AVI-GT16133","AVI AVI-GT16133\n\nFecha: 26/10/21\n\nMotivo: se solicita la reparación de 2 equipos fríos que se utilizan para las devoluciones que ingresan\n\nUbicación: Distribuidora de Coatepeque, kilómetro 224, ruta a Tecun Uman, aldea La Union, Coatepeque, Quetzaltenango\n\n \n\nMarca: Fogel\n\nModelo: Florencia-14-Mac\n\nSerie: 170215574\n\nProblema: no enfria\n\n \n\nMarca: Fogel\n\nModelo: Freez-14-HC-LEDR\n\nSerie: 180514148\n\nProblema: No enfría","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO ECONOMICO,MODELO FREEZ-14 SERIE 180514148 ATENDIO ANGEL FUENTES TEL.3400-0899 FINALIZADO 28/10/21.","SIN CODIGO","Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-10-28T13:20:00","2147 MARIO DE LEON",138105,"EMSA NORMAL","EMSA FRIO",null,298378,298439,"FREEZ-14","180514148","13:50",8,154,"2021-10-27T15:38:00","2021-10-28","2021-10-27","2021-10-28","15:38:00","13:20:00",6.3666666879999987,0.79583333599999984,1,"",10,10,{"$f":"IFERROR(VLOOKUP(F1354,'[3]Listado General'!A:D,4,0),\"\")","v":""},41]
["OCTUBRE 2,021","2021-10-27T15:38:00","AVI-GT16133","AVI AVI-GT16133\n\nFecha: 26/10/21\n\nMotivo: se solicita la reparación de 2 equipos fríos que se utilizan para las devoluciones que ingresan\n\nUbicación: Distribuidora de Coatepeque, kilómetro 224, ruta a Tecun Uman, aldea La Union, Coatepeque, Quetzaltenango\n\n \n\nMarca: Fogel\n\nModelo: Florencia-14-Mac\n\nSerie: 170215574\n\nProblema: no enfria\n\n \n\nMarca: Fogel\n\nModelo: Freez-14-HC-LEDR\n\nSerie: 180514148\n\nProblema: No enfría","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO COEL,MODELO FLORENCIA-14MAC SERIE 170215574 ATENDIO ANGEL FUENTES TEL.3400-0899 FINALIZADO 28/10/21.","SIN CODIGO","Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-10-28T13:50:00","2147 MARIO DE LEON",138106,"EMSA NORMAL","EMSA FRIO",null,298439,298439,"FLORENCIA-14-MAC","170215574","14:25",0,154,"2021-10-27T15:38:00","2021-10-28","2021-10-27","2021-10-28","15:38:00","13:50:00",6.3666666879999987,0.79583333599999984,1,"",10,10,{"$f":"IFERROR(VLOOKUP(F1355,'[3]Listado General'!A:D,4,0),\"\")","v":""},41]
["OCTUBRE 2,021","2021-10-27T15:39:00","AVI-GT16124","AVI AVI-GT16124\n\nCódigo Sap: 1108874\n\nNombre del cliente: TD Jerusalén 1\n\nTeléfono Contacto:  33373608\n\nDirección:  10 calle esquina 34-95 Las Charcas\n\nTipo de Negocio:  Tienda\n\nMarca: Fogel\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie:  1905109212\n\nProblema: no enfría ,  luz no enciende y hace un ruido fuerte\n\nSupervisor de ventas: Edgar Erazo\n\nTeléfono: 57481883\n\nTerritorio: Populares 72","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,LIMPIEZA DE CONDENSADOR,CALIBRACION DE TEMPERATURA,MODELO FREEZ-7 SERIE 1905109212 ATENDIO ALICIA BARILLA TEL.3337-3608 FINALIZADO 28/10/21.",1108874,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-28T09:30:00","1238 EDUARDO DE LEON",139337,"EMSA NORMAL","EMSA FRIO",null,177071,177088,"FREEZ-7","1905109212","10:21",null,112,"2021-10-27T15:39:00","2021-10-28","2021-10-27","2021-10-28","15:39:00","09:30:00",3.8499999999999996,0.48124999999999996,1,"",10,10,{"$f":"IFERROR(VLOOKUP(F1356,'[3]Listado General'!A:D,4,0),\"\")","v":""},41]
["OCTUBRE 2,021","2021-10-27T15:42:00","AVI-GT16129"," AVI AVI-GT16129\n\n \n\nNombre: Rudy Esteban Hernández                  \n\nTel: 54737058             \n\nCod: 1110535              \n\nDirección: 0a, 6-03 cantón Naranjito, zona 1  \n\nProblema del equipo frío: No enfría, el cliente informa que a mediados del mes llegaron a echarle gas sin embargo nuevamente tendió a dar el mismo problema.  \n\nMarca: Fogel\n\nModelo: Florencia -14-mac                                \n\nSerie: 161115729       ","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14 SERIE 170215545 ATENDIO RUDY HERNANDEZ TEL.5473-7058 FINALIZADO 28/10/21.",1110535,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-28T16:00:00","1223 JUAN RODRIGUEZ",139393,"EMSA NORMAL","EMSA FRIO",null,2880,2890,"FLORENCIA-14-MAC","170215545","16:30",null,196,"2021-10-27T15:42:00","2021-10-28","2021-10-27","2021-10-28","15:42:00","16:00:00",8.3000000000000007,1.0375000000000001,2,"",10,10,{"$f":"IFERROR(VLOOKUP(F1357,'[3]Listado General'!A:D,4,0),\"\")","v":""},41]
["OCTUBRE 2,021","2021-10-28T11:17:00","T-11814","CODIGO: 1084502\n\nNOMBRE: ANGEL GUILLERMO VARGAS LOPEZ\n\nDIRECCION: SECCION A LOTE 38 COL. STA SOFIA ZONA 0, SAN JOSE PINULA.\n\nTELEFONO: 4582 3059\n\nEQUIPO\n\nMARCA: FOGEL\n\nMODELO: MIRAGE-6-MC\n\nSERIE: 170816179\n\nPROBLEMA: exceso de escarcha\n\nASESOR: JACOB FAJARDO, 3511-9848","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,MODELO MIRAGE-6 SERIE 170816179 ATENDIO ARIEL HERRERA TEL.4582-3059 FINALIZADO 3/11/21.",1084502,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-03T10:41:00","1217 FERNANDO ESCOBAR",141006,"EMSA NORMAL","EMSA FRIO",null,90963,90967,"MIRAGE-6","170816179","12:00",5,156,"2021-10-28T11:17:00","2021-11-03","2021-10-28","2021-11-03","11:17:00","10:41:00",35.4,4.4249999999999998,4,"",11,10,{"$f":"IFERROR(VLOOKUP(F1358,'[3]Listado General'!A:D,4,0),\"\")","v":"SECCION A LOTE 38 COL.STA SOFIA ZONA 0, SAN JOSE PINULA."},42]
["OCTUBRE 2,021","2021-10-28T11:29:00","T-11815","Código de cliente:5012711\n\nNombre del cliente: GUADALUPE CANO RUANO\n\nNúmero de teléfono del cliente: +502 5482 4945\n\nDirección del negocio: 8 avenida 4-21 colonia linda vista zona 4 de villa nueva\n\nMarca: GRS\n\nModelo: GS 500XY\n\nSerie:\n\nProblema que tiene el equipo: el congelador dejó de funcionar y no está enfriando el producto se puede arruinar\n\nNombre del supervisor: David Yanes\n\nNúmero de cel. del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO GS-500XY S/S FICHA 64192 ATENDIO GUADALUPE CANO TEL.5482-4945 FINALIZADO 29/10/21.",5012711,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-29T15:30:00","1223 JUAN RODRIGUEZ",139395,"EMSA NORMAL","EMSA FRIO",null,2930,2941,"GS500-XY","64192","16:00:00",null,196,"2021-10-28T11:29:00","2021-10-29","2021-10-28","2021-10-29","11:29:00","15:30:00",10.016666664000001,1.2520833330000001,2,"",10,10,{"$f":"IFERROR(VLOOKUP(F1359,'[3]Listado General'!A:D,4,0),\"\")","v":"8VA. AVENIDA 4-21, COLONIA LINDA VISTA, ZONA 4, VILLA NUEVA, GUATEMALA."},41]
["OCTUBRE 2,021","2021-10-28T17:18:00","AVI-GT16180"," AVI AVI-GT16180\n\nFecha: 28/10/21\n\nNombre: MONICA MERCEDES ALVAREZ LEIVA             \n\nTel: 5563-2098            \n\nCod: 5011004              \n\nDirección: 0 calle, cantón la democracia Z. 4 , parramos, Chimaltenango.\n\nProblema del equipo frío: no enfría otra vez\n\nMarca:  Fogel.              \n\nModelo: freez 14 HC LEDR           \n\nSerie: 1906101909     ","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,AJUSTE DE TEMPERATURA,MODELO FREEZ-14 SERIE 1906101909 ATENDIO YOHANA COYAN TEL.4271-2266 FINALIZADO 29/10/21.",5011004,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-29T11:26:00","1238 EDUARDO DE LEON",139853,"EMSA NORMAL","EMSA FRIO",null,177208,177219,"FREEZ-14","1906101909","12:48",null,112,"2021-10-28T17:18:00","2021-10-29","2021-10-28","2021-10-29","17:18:00","11:26:00",4.4333333120000002,0.55416666400000003,1,"",10,10,{"$f":"IFERROR(VLOOKUP(F1360,'[3]Listado General'!A:D,4,0),\"\")","v":""},41]
["OCTUBRE 2,021","2021-10-28T17:18:00","AVI-GT16187"," AVI AVI-GT16187\n\nFecha: 28/10/21\n\nCodigo Sap: 1191272\n\nNombre del cliente: Carlos Lux\n\nTeléfono Contacto: 4559-3422 / Carlos o Betty\n\nDirección: 2 calle 1-61 colonia concepción 1 zona 1, Amatitlán\n\nTipo de Negocio: TDB\n\nMarca: FOGEL\n\nModelo: FREEZ-7\n\nSerie: 180514426\n\nProblema: se lo entregaron hace 2 días y no congela\n\nSupervisor de ventas: Darwin Aragón\n\nTeléfono: 4258-2434","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,02 LBS DE GAS R290,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FREEZ-7 SERIE 180514426 ATENDIO ELVIRA QUEZADA TEL.3255-0551 FINALIZADO 29/10/21.",1191272,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-29T14:00:00","1223 JUAN RODRIGUEZ",139394,"EMSA NORMAL","EMSA FRIO",null,2907,2930,"FREEZ-7","180514426","15:00:00",null,196,"2021-10-28T17:18:00","2021-10-29","2021-10-28","2021-10-29","17:18:00","14:00:00",5,0.625,1,"",10,10,{"$f":"IFERROR(VLOOKUP(F1361,'[3]Listado General'!A:D,4,0),\"\")","v":""},41]
["OCTUBRE 2,021","2021-10-28T17:19:00","AVI-GT16200","AVI AVI-GT16200\n\nCódigo Sap: 1130574\n\nNombre del cliente: Cecilia Perez\n\nTeléfono Contacto: 7831-0121/ 56709270\n\nDirección: San Isidro 2 sector 6 lote 17 Jocotenango Sacatepéquez\n\nTipo de Negocio: rincón del pollo\n\nMarca: Fogel\n\nModelo: Florencia-14-MAC\n\nSerie: 170215566\n\nProblema: no congela\n\nSupervisor de ventas: Luis Cano\n\nTeléfono: 3400-4711\n\nTerritorio: populares Chimaltenango\n\n ","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE VENTILADOR Y CONDENSADOR,REPARACION DEL SISTEMA ELECTRICO,MODELO FLORENCIA-14 SERIE 170215566 ATENDIO CECILIA PEREZ TEL.5670-9270 FINALIZADO 29/10/21.",1130574,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-29T14:36:00","1238 EDUARDO DE LEON",139855,"EMSA NORMAL","EMSA FRIO",null,177226,177230,"FLORENCIA-14","170215566","15:21",null,112,"2021-10-28T17:19:00","2021-10-29","2021-10-28","2021-10-29","17:19:00","14:36:00",5.5999999920000008,0.69999999900000009,1,"",10,10,{"$f":"IFERROR(VLOOKUP(F1362,'[3]Listado General'!A:D,4,0),\"\")","v":"SECTOR 6, LOTE 17,  SAN ISIDRO 2, JOCOTENANGO, SACATEPEQUEZ"},41]
["OCTUBRE 2,021","2021-10-28T17:19:00","AVI-GT16215","AVI AVI-GT16215\n\nFecha: 28/10/21\n\nCodigo Sap: 5011128\n\nNombre del cliente: Super Conveniente, S.A.\n\nTeléfono Contacto: 59392602 / Fernando\n\nDirección: KM. 18.5 carretera al Mayan Golf 20-53 bodega No. 8 zona 4 Villa Nueva\n\nTipo de Negocio: RDP\n\nMarca: FOGEL\n\nModelo: FREEZ-14-HC-LEDR\n\nSerie: 180316467\n\nProblema: No enfría\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055","SE REALIZO CHEQUEO GENERAL,01 HALADOR,05 FT EMPAQUE,MODELO FREEZ-14 SERIE 180316467 ATENDIO MOISES JOSE VASQUEZ TEL.5939-2602 FINALIZADO 2/11/21.",5011128,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-11-02T10:00:00","1223 JUAN RODRIGUEZ",141552,"EMSA NORMAL","EMSA IMAGEN",null,3042,3052,"FREEZ-14","180316467","11:0",null,196,"2021-10-28T17:19:00","2021-11-02","2021-10-28","2021-11-02","17:19:00","10:00:00",22.999999983999999,2.8749999979999998,3,"",11,10,{"$f":"IFERROR(VLOOKUP(F1363,'[3]Listado General'!A:D,4,0),\"\")","v":"1RA. CALLE 1-07, ZONA 6, VILLA NUEVA, GUATEMALA"},42]
["OCTUBRE 2,021","2021-10-28T17:20:00","AVI-GT16201","AVI AVI-GT16201\n\nCódigo Sap: 1130574\n\nNombre del cliente: Cecilia Perez\n\nTeléfono Contacto: 7831-0121/ 56709270\n\nDirección: San Isidro 2 sector 6 lote 17 Jocotenango Sacatepéquez\n\nTipo de Negocio: rincón del pollo\n\nMarca: Fogel\n\nModelo: no legible\n\nSerie: 170115093\n\nProblema: no congela\n\nSupervisor de ventas: Luis Cano\n\nTeléfono: 3400-4711\n\nTerritorio: populares Chimaltenango","SE REALIZO CHEQUEO GENERAL,CORRECCIÓN DE TARJETA,MODELO VR-17 SERIE 170115093 ATENDIO CECILIA PEREZ TEL.5670-9270 FINALIZADO 29/10/21.",1130574,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-29T15:25:00","1238 EDUARDO DE LEON",139856,"EMSA NORMAL","EMSA FRIO",null,177230,177231,"VR-17","170115093","16:31",null,112,"2021-10-28T17:20:00","2021-10-29","2021-10-28","2021-10-29","17:20:00","15:25:00",6.416666664000001,0.80208333300000012,1,"",10,10,{"$f":"IFERROR(VLOOKUP(F1364,'[3]Listado General'!A:D,4,0),\"\")","v":"SECTOR 6, LOTE 17,  SAN ISIDRO 2, JOCOTENANGO, SACATEPEQUEZ"},41]
["OCTUBRE 2,021","2021-10-29T08:45:00","T-11816","SÓDIGO SAP: 1206382\n\nNOMBRE DEL CLIENTE: HILDA CASTELLANOS\n\nTELEFONO CLIENTE: 44432239\n\nDIRECCIÓN NEGOCIO: callejón 1 lote 51ª cantón Zacatecas pastores SACATEPEQUEZ\n\nTIPO NEGOCIO: CDP\n\nMARCA: FOGEL\n\nMODELO: FREEZ\n\nSERIE: 169411760\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo fue cambiado y este generó una alarma sonora y no está congelando bien\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,AJUSTE DE TEMPERATURA,MODELO FLORENCIA-14 SERIE 160411760 ATENDIO HELEN GARCIA TEL.4702-0016 FINALIZADO 29/10/21.",1206382,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-10-29T13:20:00","1238 EDUARDO DE LEON",139854,"EMSA NORMAL","EMSA FRIO",null,177219,177226,"FLORENCIA-14","160411760","13:58",null,112,"2021-10-29T08:45:00","2021-10-29","2021-10-29","2021-10-29","08:45:00","13:20:00",3.2500000080000002,0.40625000100000003,1,"",10,10,{"$f":"IFERROR(VLOOKUP(F1365,'[3]Listado General'!A:D,4,0),\"\")","v":""},41]
["OCTUBRE 2,021","2021-10-29T08:49:00","T-11817","Cliente: Jose Julio Sandoval\n\nCódigo: 5008855\n\nDirección: 1 av. carretera a tulate centro 2 la máquina Suchitepéquez\n\nTeléfono 50086291\n\nMarca: FOGEL\n\nModelo: V-324-C-AF-HC\n\nSerie: 1905103202\n\nMotivo : dejo de enfriar correctamente, no enfría nada\n\nAsesor: Mario Alvarez, 5289-0851\n\n","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS,01 VALVULA,SE BUSCO FUGA PERO NO SE ENCONTRO,MODELO FREEZ-14 SERIE 1910100027 ATENDIO PABLO CESAR TEL.4941-9487 FINALIZADO 30/10/21.",5008855,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-10-30T09:10:00","2403 EMANUEL GARCIA",138127,"EMSA NORMAL","EMSA FRIO",null,10862,10921,"FREEZ-14","1910100027","11:10",-15,204,"2021-10-29T08:49:00","2021-10-30","2021-10-29","2021-10-30","08:49:00","09:10:00",8.349999991999999,1.0437499989999999,2,"",10,10,{"$f":"IFERROR(VLOOKUP(F1366,'[3]Listado General'!A:D,4,0),\"\")","v":"1 AVE . A CARR. TULATE CENTRO II , LA MAQUINA ZONA 0, SAN ANDRES VILLA SECASAN ANDRES, RETALHULEU."},41]
["OCTUBRE 2,021","2021-10-29T08:52:00","T-11818","CÓDIGO SAP: 1161394\n\nNOMBRE DEL CLIENTE: LAURY ROSSMERY BORRAYO ESCOBAR\n\nTELEFONO CLIENTE: 46118332\n\nDIRECCIÓN NEGOCIO: 7MA. CALLE 4-73, ZONA 0, PUERTO SAN JOSE, ESCUINTLA\n\nTIPO NEGOCIO: CDP REY\n\nMARCA: FOGEL\n\nMODELO: FLORENCIA-14-MAC\n\nSERIE: 170717201\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO CONGELA, ESTA ACTIVADA ALERTA\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: JORGE SALGUERO, TEL 52169925","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 LB DE GAS R134,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14MAC SERIE 170717201 ATENDIO LAURY ROSSMERY BORRAYO TEL.4611-8332 FINALIZADO 30/10/21.",1161394,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-10-03T10:30:00","4202 MANUEL MELLADO",139429,"EMSA NORMAL","EMSA FRIO",null,301382,301388,"FLORENCIA-14","170717201","11:40",null,137,"2021-10-29T08:52:00","2021-10-30","2021-10-29","2021-10-03","08:52:00","10:30:00",0,0,1,"",10,10,{"$f":"IFERROR(VLOOKUP(F1367,'[3]Listado General'!A:D,4,0),\"\")","v":"7MA. CALLE 4-73, ZONA 0, PUERTO SAN JOSE, ESCUINTLA"},41]
["OCTUBRE 2,021","2021-10-29T14:12:00","T-11819","Nombre: Olga Imelda Alecio\n\nCódigo: 1135654\n\nDirección: Aldea San Miguelito zona 0 Génova\n\nTeléfono: 5769-3189\n\nMarca: FOGEL\n\nModelo: FLORENCIA-14-MAC\n\nSerie: 170610627\n\nMotivo: DEJO DE ENFRIAR CORRECTAMENTE\n\nASESOR: MARIO ALVAREZ, 5289-0851\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,01 COEL FLORENCIA,MODELO FLORENCIA-14-MAC SERIE 170610627 ATENDIO OLGA IMELDA TEL.5769-3189 FINALIZADO 30/10/21.",1135654,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-10-30T09:00:00","2506 SERGIO MOLINA",138251,"EMSA NORMAL","EMSA FRIO",null,11149,11190,"FLORENCIA-14","170610627","10:00",-8,203,"2021-10-29T14:12:00","2021-10-30","2021-10-29","2021-10-30","14:12:00","09:00:00",4.8000000160000003,0.60000000200000003,1,"",10,10,{"$f":"IFERROR(VLOOKUP(F1368,'[3]Listado General'!A:D,4,0),\"\")","v":"ALDEA SAN MIGUELITO ZONA 0, LADO IZQUIERDO,  GENOVA, QUETZALTENANGO."},41]
["OCTUBRE 2,021","2021-10-29T14:14:00","T-11820","Código de cliente:1105591\n\nNombre del cliente: NERY EFRAIN MARROQUIN DE LEON\n\nNúmero de teléfono del cliente: +502 5184 5059\n\nDirección del negocio: 4 avenida 7-26 santa Izabel 1\n\nMarca: Fogel\n\nModelo: FLORENCIA 14 MC\n\nSerie: 150414009\n\nProblema que tiene el equipo: cambio de los cuatro Rodos\n\nNombre del supervisor: David Yanes\n\nNúmero de cel. del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,02 RODOS CON FRENO,02 RODOS SIN FRENO,MODELO FLORENCIA-14-MAC SERIE 150414009 ATENDIO JACKELIN TORRES TEL.5184-5059 FINALIZADO 2/11/21.",1105591,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-11-02T12:00:00","1223 JUAN RODRIGUEZ",141553,"EMSA NORMAL","EMSA IMAGEN",null,3052,3068,"FLORENCIA-14-MAC","150414009","13:0",null,196,"2021-10-29T14:14:00","2021-11-02","2021-10-29","2021-11-02","14:14:00","12:00:00",19.76666668,2.470833335,3,"",11,10,{"$f":"IFERROR(VLOOKUP(F1369,'[3]Listado General'!A:D,4,0),\"\")","v":""},42]
["OCTUBRE 2,021","2021-10-30T23:08:00","AVI-GT16243","aVI AVI-GT16243\n\nNombre: Sara                 \n\nTel: 24367031             \n\nCod: 1088072              \n\nDirección: 32 av 28-12 colonia la betania zona 7               \n\nProblema del equipo frío: No enfria.                 \n\nMarca: Fogel                \n\nModelo: VR 17             \n\nSerie: 151014009\n\nSupervisor: Jose Monroy","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/2,01 FILTRO,01 VALVULA,01 VARILLA,06 LBS DE GAS R134,MODELO VR-17 SERIE 151014009 ATENDIO LEYLA VASQUEZ TEL.2435-7031 FINALIZADO 2/11/21.",1088072,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-02T09:08:00","1178 CARLOS BLANCO",141052,"EMSA NORMAL","EMSA FRIO",null,5821,5836,"VR-17","151014009","12:05",8,198,"2021-10-30T23:08:00","2021-11-02","2021-10-30","2021-11-02","23:08:00","09:08:00",10.133333319999998,1.2666666649999998,2,"",11,10,{"$f":"IFERROR(VLOOKUP(F1370,'[3]Listado General'!A:D,4,0),\"\")","v":""},42]
["OCTUBRE 2,021","2021-10-30T23:10:00","AVI-GT15968","AVI AVI-GT15968\n\nFecha: 22/10/21\n\nCodigo Sap: 1177580\n\nNombre del cliente: Tienda Osorio\n\nTeléfono Contacto: 37483224 / Alfonzo\n\nDirección: sector M lote 25 zona 6 de Mixco\n\nTipo de Negocio: TDB\n\nMarca: FOGEL\n\nModelo: FREEZ-7\n\nSerie: 1904105123\n\nProblema: No congela y no tiene otro equipo para guardar el producto\n\nSupervisor de ventas: Edgar Erazo\n\nTeléfono: 5748-1883\n\nTerritorio: 7201","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,02 LBS DE GAS R290,MODELO FREEZ-7 SERIE 1904105123 ATENDIO ALFONSO OSORIO TEL.3748-3224 FINALIZADO 1/11/21.",1177580,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-01T10:00:00","1449 SILAS SANCHEZ",134882,"EMSA NORMAL","EMSA FRIO",null,7494,7519,"FREEZ-7","1904105123","11:28",-18,199,"2021-10-30T23:10:00","2021-11-01","2021-10-30","2021-11-01","23:10:00","10:00:00",2.999999984,0.374999998,1,"",11,10,{"$f":"IFERROR(VLOOKUP(F1371,'[3]Listado General'!A:D,4,0),\"\")","v":""},41]
["OCTUBRE 2,021","2021-10-30T23:11:00","AVI-GT16276"," AVI AVI-GT16276\n\nNombre: MARVIN GONZALEZ GONZALEZ . \n\nTel: 3225-2839            \n\nCod: 5005636              \n\nDirección: 6 avenida pb zona 1 patzun            \n\nProblema del equipo frío: No enciende.           \n\nMarca: Fogel.               \n\nModelo: freez 14-hc-LED               \n\nSerie: 170815093       \n\n ","SE REALIZO CHEQUEO GENERAL,01 CONTROL ECONOMICO,01 ESPIGA,PERSONAL DEL NEGOCIO A LA HORA DE LAVAR EL EQUIPO LE DEJAN CAER AGUA AL CONTROL POR EL CUAL SE HA CAMBIADO EN VARIAS OCASIONES(5),MODELO FREEZ-14 SERIE 170815093 ATENDIO MARGARITA BARAN TEL.4951-7915 FINALIZADO 3/11/21.",5005636,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-03T08:40:00","1449 SILAS SANCHEZ",134886,"EMSA NORMAL","EMSA FRIO",null,217851,217878,"FREEZ-14","170815093","9:40",null,199,"2021-10-30T23:11:00","2021-11-03","2021-10-30","2021-11-03","23:11:00","08:40:00",17.666666663999997,2.2083333329999997,3,"",11,10,{"$f":"IFERROR(VLOOKUP(F1372,'[3]Listado General'!A:D,4,0),\"\")","v":""},42]
["OCTUBRE 2,021","2021-10-30T23:11:00","AVI-GT16268","AVI AVI-GT16268\n\nNombre: Mario Ramírez                 \n\nTel: 57492513              \n\nCod: 1188714              \n\nDirección: 0 avenida A 9-61b ciudad Real 2 zona 12        \n\nProblema del equipo frío: Solicita se le pueda apoyar en ponerle la manecilla o agarrador de la puerta izquierda y adicional a ello solicita se le pueda cambiar la canasta donde se coloca el producto, pues la misma se encuentra muy oxidada.     \n\nMarca: Fogel.               \n\nModelo: FREEZ-7-HC-LEDR         \n\nSerie: 1807104685     ","SE REALIZO CHEQUEO GENERAL,01 HALADOR FREEZ,MODELO FREEZ-7 SERIE 1807104685 ATENDIO ALAN RAMIREZ TEL.4518-1823 FINALIZADO 2/11/21.",1188714,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-11-02T09:00:00","1223 JUAN RODRIGUEZ",139400,"EMSA NORMAL","EMSA IMAGEN",null,3027,3039,"FREEZ-7","1807104685","9:40",null,196,"2021-10-30T23:11:00","2021-11-02","2021-10-30","2021-11-02","23:11:00","09:00:00",10,1.25,2,"",11,10,{"$f":"IFERROR(VLOOKUP(F1373,'[3]Listado General'!A:D,4,0),\"\")","v":""},42]
["OCTUBRE 2,021","2021-10-30T23:12:00","AVI-GT16281","AVI AVI-GT16281\n\nNombre: TIENDA \"LA BENDICION\" .               \n\nTel: 32671095             \n\nCod: 109003                \n\nDirección: Manz. J LT. 1 Col. La Arenera Zona 21, Guatemala.          \n\nProblema del equipo frío: Las canastas estan  demasiadas oxidadas por lo que solicita el apoyo con el cambio.      \n\nMarca: FOGEL             \n\nModelo: FREEZ-7-HC-LEDR         \n\nSerie: 1807104839     ",null,109003,"Jorge Gustavo Or Ponce","METRO","NO","IMAGEN","CASAS DEL POLLO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-10-30T23:12:00",null,"2021-10-30","2022-02-14","23:12:00","16:03:21.600",667.05600000000004,83.382000000000005,4,"",2,10,{"$f":"IFERROR(VLOOKUP(F1374,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["OCTUBRE 2,021","2021-10-30T23:12:00","AVI-GT16280","AVI AVI-GT16280\n\nNombre: TIENDA LA ESPERANZA .                \n\nTel: 44807398             \n\nCod: 1130141              \n\nDirección: Manz. I LT. 1 Col. La Arenera Apto. A Zona 21 Guatemala                   \n\nProblema del equipo frío: El equipo frio empieza a hacer un ruido bastante molesto.              \n\nMarca: FOGEL             \n\nModelo: COMBO-9-MIXCOBLEDRHC             \n\nSerie: 2101105829     \n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO COMBO-9-MIXCOBLED SERIE 2101105829 ATENDIO DAVID ZUÑIGA TEL.4480-7398 FINALIZADO 2/11/21.",1130141,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-02T09:50:00","1223 JUAN RODRIGUEZ",141551,"EMSA NORMAL","EMSA FRIO",null,3039,3042,"COMBO-9-MIXCOBLED","2101105829","10:10",null,196,"2021-10-30T23:12:00","2021-11-02","2021-10-30","2021-11-02","23:12:00","09:50:00",10.833333328,1.354166666,2,"",11,10,{"$f":"IFERROR(VLOOKUP(F1375,'[3]Listado General'!A:D,4,0),\"\")","v":""},42]
["NOVIEMBRE 2,021","2021-11-01T15:59:00","AVI-GT16294","AVI AVI-GT16294\n\nCódigo Sap: 1195366\n\nNombre del cliente: Tomas\n\nTeléfono Contacto: 37536289\n\nDirección: calle principal Obero Masagua Escuintla\n\nTipo de Negocio: Tienda\n\nMarca: Fogel\n\nModelo: combo - 9- mix- HC\n\nSerie: 2107101241\n\nProblema: Se enciende y se apaga solo y no congela ni enfría\n\nSupervisor de ventas: Jose Rene Martinez\n\nTeléfono: 5139-9858\n\nTerritorio: Santa Lucia","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO COMBO-9-MIX SERIE 2107101240 ATENDIO TOMAS SAQUIC TEL.3753-6289 FINALIZADO 4/11/21.",1195366,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-11-04T11:30:00","2147 MARIO DE LEON",138239,"EMSA NORMAL","EMSA FRIO",null,299510,299537,"COMBO-9-MIX","2107101240","11:50","0",154,"2021-11-01T15:59:00","2021-11-04","2021-11-01","2021-11-04","15:59:00","11:30:00",21.516666656000002,2.6895833320000002,3,"",11,11,{"$f":"IFERROR(VLOOKUP(F1376,'[3]Listado General'!A:D,4,0),\"\")","v":""},42]
["NOVIEMBRE 2,021","2021-11-01T16:00:00","AVI-GT16300","AVI AVI-GT16300\n\nCódigo Sap: 1103754\n\nNombre del cliente: San Sebastián\n\nTeléfono Contacto: 31779080\n\nDirección: Calle Principal Santa Barbara\n\nTipo de Negocio: Tienda\n\nMarca: Fogel\n\nModelo: Combo-9-mixcobledrhc\n\nSerie: 2105103348\n\nProblema: no enfría\n\nSupervisor de ventas: Jose Rene Martinez\n\nTeléfono: 5139-9858\n\nTerritorio: Santa Lucia","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,PROBLEMAS CON ENERGIA EN EL NEGOCIO,MODELO COMBO-9 SERIE 2105103348 ATENDIO SERGIO DE LEON TEL.3177-9080 FINALIZADO 2/11/21.",1103754,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-11-02T16:00:00","2506 SERGIO MOLINA",138257,"EMSA NORMAL","EMSA FRIO",null,11459,11515,"COMBO-9","2105103348","17:00",null,203,"2021-11-01T16:00:00","2021-11-02","2021-11-01","2021-11-02","16:00:00","16:00:00",8,1,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1377,'[3]Listado General'!A:D,4,0),\"\")","v":""},42]
["NOVIEMBRE 2,021","2021-11-02T10:19:00","T-11821","CODIGO SAP: 1196912\n\nNOMBRE DE CLIENTE: Manuel Mejia Chivalan\n\nDIRECCIÓN: BARRIO LA ESPERANZA, ZONA 4, CALLE AL CEIBAL, SAYAXCHE, PETEN\n\nTELEFONO DE CLIENTE: 4979-8655\n\nTIPO DE NEGOCIO Casa del Pollo\n\nREGION: Petén\n\nCOORDENADAS 16.522483,-90.194729\n\nMARCA FOGEL\n\nMODELO VR-17-C-LEDR\n\nSERIE 160713815\n\nDESCRIPCION DEL PROBLEMA: NO ESTA ENFRIANDO CORRECTAMENTA,\n\nSUPERVISOR: Christian Arriaza Tally\n\nTELEFONO DE SUPERVISOR: 45145805","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R404,MODELO VR-17C-404 SERIE 160713815 ATENDIO SANDRA MEJIA TEL.4979-8655 FINALIZADO 3/11/21.",1196912,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-11-03T13:20:00","3205 ESVIN ESTRADA",138891,"EMSA NORMAL","EMSA FRIO",null,13378,13378,"VR-17C-404","160713815","14:20",null,200,"2021-11-02T10:19:00","2021-11-03","2021-11-02","2021-11-03","10:19:00","13:20:00",9.6833333360000005,1.2104166670000001,2,"",11,11,{"$f":"IFERROR(VLOOKUP(F1378,'[3]Listado General'!A:D,4,0),\"\")","v":""},42]
["NOVIEMBRE 2,021","2021-11-02T10:21:00","T-11822","CODIGO SAP: 1196912\n\nNOMBRE DE CLIENTE: Manuel Mejia Chivalan\n\nDIRECCIÓN: BARRIO LA ESPERANZA, ZONA 4, CALLE AL CEIBAL, SAYAXCHE, PETEN\n\nTELEFONO DE CLIENTE: 4979-8655\n\nTIPO DE NEGOCIO Casa del Pollo\n\nREGION: Petén\n\nCOORDENADAS: 16.522483,-90.194729\n\nMARCA: FOGEL\n\nMODELO: V-252-LEDR\n\nSERIE 160518646\n\nDESCRIPCION DEL PROBLEMA: no está enfriando correctamente\n\nSUPERVISOR: Christian Arriaza Tally\n\nTELEFONO DE SUPERVISOR: 45145805","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO V-252 SERIE 160518646 ATENDIO SANDRA MEJIA TEL.4979-8655 FINALIZADO 3/11/21.",1196912,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-11-03T12:40:00","3205 ESVIN ESTRADA",138889,"EMSA NORMAL","EMSA FRIO",null,13378,13378,"V-252","160518646","15:00",3,200,"2021-11-02T10:21:00","2021-11-03","2021-11-02","2021-11-03","10:21:00","12:40:00",9.65,1.20625,2,"",11,11,{"$f":"IFERROR(VLOOKUP(F1379,'[3]Listado General'!A:D,4,0),\"\")","v":""},42]
["NOVIEMBRE 2,021","2021-11-02T10:23:00","T-11823","CODIGO SAP: 1196912\n\nNOMBRE DE CLIENTE: Manuel Mejia Chivalan\n\nDIRECCIÓN: BARRIO LA ESPERANZA, ZONA 4, CALLE AL CEIBAL, SAYAXCHE, PETEN\n\nTELEFONO DE CLIENTE: 4979-8655\n\nTIPO DE NEGOCIO Casa del Pollo\n\nREGION Petén\n\nCOORDENADAS: 16.522483,-90.194729\n\nMARCA: FOGEL\n\nMODELO: FLORENCIA-14-MAC\n\nSERIE: 160912027\n\nDESCRIPCION DEL PROBLEMA: no está enfriando correctamente\n\nSUPERVISOR: Christian Arriaza Tally\n\nTELEFONO DE SUPERVISOR: 45145805","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO FLORENCIA-14-MAC SERIE 160912027 ATENDIO SANDRA MEJIA TEL.4979-8655 FINALIZADO 3/11/21.",1196912,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-11-03T13:00:00","3205 ESVIN ESTRADA",138890,"EMSA NORMAL","EMSA FRIO",null,13378,13378,"FLORENCIA-14MAC","160912027","13:20",-18,200,"2021-11-02T10:23:00","2021-11-03","2021-11-02","2021-11-03","10:23:00","13:00:00",9.6166666880000005,1.2020833360000001,2,"",11,11,{"$f":"IFERROR(VLOOKUP(F1380,'[3]Listado General'!A:D,4,0),\"\")","v":""},42]
["NOVIEMBRE 2,021","2021-11-02T11:14:00","T-11824","CÓDIGO SAP: 5006425\n\nNOMBRE DEL CLIENTE: Hermenegildo Castro\n\nTELEFONO CLIENTE: 46048947\n\nDIRECCIÓN NEGOCIO: Aldea Buenos Aires, Livingston Izabal. Antes de llegar a Río Dulce\n\nTIPO NEGOCIO: CDPR\n\nMARCA: Fogel\n\nMODELO: FREEZ-14\n\nSERIE: 180410194\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: no está Congelando\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R290,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FREEZ-HC SERIE 180410194 ATENDIO WILLIAM CASTRO TEL.5629-1356 FINALIZADO 3/11/21.",5006425,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-11-03T08:10:00","3407 JULIO ESTRADA",134550,"EMSA NORMAL","EMSA FRIO",null,191560,191646,"FREEZ-14","180410194","9:03",25,202,"2021-11-02T11:14:00","2021-11-03","2021-11-02","2021-11-03","11:14:00","08:10:00",4.9333333279999998,0.61666666599999997,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1381,'[3]Listado General'!A:D,4,0),\"\")","v":"ALDEA BUENOS AIRES ZONA 0 LIVINGSTON, IZABAL."},42]
["NOVIEMBRE 2,021","2021-11-02T13:20:00","T-11825","Datos.\n\nCódigo. 1167762.\n\nNombre. Norma Leticia Cabrera Martínez.\n\nDirección. Colonia planes de Minerva 1, 8 av. C, 6-15 zona 11 de Mixco.\n\nCel. 5131-6617.\n\nMarca. Fogel\n\nModelo. Florencia-14-Mac\n\nSerie. 161013493.\n\nComentarios. El equipo no está enfriando al 100 y tiene activada una alarma se requiere su pronta reparación.\n\nAsesor: Alex Quiñonez, 3511-9847\n\n","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 FILTRO,01 VARILLA,03 LBS DE GAS R134,MODELO FLORENCIA SERIE 161013493 ATENDIO NORMA CABRERA TEL.5131-6617 FINALIZADO 4/11/21.",1167762,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-04T15:35:00","1178 CARLOS BLANCO",141059,"EMSA NORMAL","EMSA FRIO",null,6049,6054,"FLORENCIA","161013493","16:30","35",198,"2021-11-02T13:20:00","2021-11-04","2021-11-02","2021-11-04","13:20:00","15:35:00",17.583333320000001,2.1979166650000002,3,"",11,11,{"$f":"IFERROR(VLOOKUP(F1382,'[3]Listado General'!A:D,4,0),\"\")","v":""},42]
["NOVIEMBRE 2,021","2021-11-03T07:49:00","T-11826","CÓDIGO SAP: 1187038\n\nNOMBRE DEL CLIENTE: WILLIAMS ALEXIS AIFAN RODRIGUEZ\n\nTELEFONO CLIENTE: 50616731\n\nDIRECCIÓN NEGOCIO: AVENIDA PRINCIPAL, LOTE 15, ALDEA LA GUARDIANIA, APTO. C, ZONA 0, MASAGUA, ESCUINTLA\n\nTIPO NEGOCIO: CDP REY\n\nMARCA: GRS\n\nMODELO: GS 500 XY\n\nSERIE: AA91223108084000006\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO CONGELA, NO ARRANCA EL MOTOR\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: JORGE SALGUERO, TEL 52169925","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,MOTOR QUEMADO,SE SOLICITA CAMBIO DE EQUIPO,MODELO GS-500XY SERIE AA91223108084000006 ATENDIO SAMANTA FUENTES TEL.3783-3889 FINALIZADO 4/11/21.",1187038,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-11-04T12:55:00","2147 MARIO DE LEON",138241,"CAMBIO","CAMBIO",null,299537,299542,"GS500-XY","AA91223108084000006","13:20",null,154,"2021-11-03T07:49:00","2021-11-04","2021-11-03","2021-11-04","07:49:00","12:55:00",12.183333343999999,1.5229166679999999,2,"",11,11,{"$f":"IFERROR(VLOOKUP(F1383,'[3]Listado General'!A:D,4,0),\"\")","v":""},42]
["NOVIEMBRE 2,021","2021-11-03T09:41:00","T-11827","CÓDIGO SAP: 1134420\n\nNOMBRE DEL CLIENTE: Silvia Alvarado\n\nTELEFONO CLIENTE: 49304434\n\nDIRECCIÓN NEGOCIO: Colonia Quebrada Seca, Santo Tomas de Castilla, Puerto Barrios Izabal.\n\nTIPO NEGOCIO: CDPR\n\nMARCA: Fogel\n\nMODELO: Florencia\n\nSERIE: 160411771\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Cambio de puerta Izquierda la que va abajo. Y mantenimiento general.\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199",null,1134420,"Luisa Fernanda Serin Paul","ATLANTICO","NO","IMAGEN","CASAS DEL POLLO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-11-03T09:41:00",null,"2021-11-03","2022-02-14","09:41:00","16:03:21.600",648.37266667200004,81.046583334000005,4,"",2,11,{"$f":"IFERROR(VLOOKUP(F1384,'[3]Listado General'!A:D,4,0),\"\")","v":"COLONIA QUEBRADA SECA, FRENTE ESCUELA, PUERTO BARRIOS, IZABAL."},2]
["NOVIEMBRE 2,021","2021-11-03T09:43:00","T-11828","CÓDIGO SAP: 1134420\n\nNOMBRE DEL CLIENTE: Silvia Alvarado\n\nTELEFONO CLIENTE: 49304434\n\nDIRECCIÓN NEGOCIO: Colonia Quebrada Seca, Santo Tomas de Castilla, Puerto Barrios Izabal.\n\nTIPO NEGOCIO: CDPR\n\nMARCA: Fogel\n\nMODELO: V-252-LDR\n\nSERIE: 160410144\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Cambio de 3 parrillas. Y mantenimiento general\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199",null,1134420,"Luisa Fernanda Serin Paul","ATLANTICO","NO","IMAGEN","CASAS DEL POLLO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-11-03T09:43:00",null,"2021-11-03","2022-02-14","09:43:00","16:03:21.600",648.33933333599998,81.042416666999998,4,"",2,11,{"$f":"IFERROR(VLOOKUP(F1385,'[3]Listado General'!A:D,4,0),\"\")","v":"COLONIA QUEBRADA SECA, FRENTE ESCUELA, PUERTO BARRIOS, IZABAL."},2]
["NOVIEMBRE 2,021","2021-11-03T10:03:00","T-11829","CÓDIGO SAP: 1169508\n\nNOMBRE DEL CLIENTE: Carmelo Amaya\n\nTELEFONO CLIENTE: 50333865\n\nDIRECCIÓN NEGOCIO: Aldea San Antonio Seja Livingston Izabal.\n\nTIPO NEGOCIO: CDPR\n\nMARCA: Fogel\n\nMODELO: FREEZ-14\n\nSERIE: 1910100126\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Cambio de puerta Izquierda la que va abajo se quebró\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,01 PUERTA DE ABAJO,MODELO FREEZ-14 SERIE 180410216 ATENDIO CARMELO AMAYA TEL.3199-3186 FINALIZADO 16/11/21.",1169508,"Luisa Fernanda Serin Paul","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-11-16T17:00:00","3201 EDIN ESTRADA",139034,"EMSA NORMAL","EMSA IMAGEN",null,211543,211894,"FREEZ-14","180410216","17:40",0,151,"2021-11-03T10:03:00","2021-11-16","2021-11-03","2021-11-16","10:03:00","17:00:00",84.949999992000002,10.618749999,4,"",11,11,{"$f":"IFERROR(VLOOKUP(F1386,'[3]Listado General'!A:D,4,0),\"\")","v":""},44]
["NOVIEMBRE 2,021","2021-11-03T10:07:00","T-11830","Nombre: Lázaro Irene Barrios\n\nCódigo: 1135148\n\nDirección: Aldea Limones Ocos San Marcos\n\nTeléfono: 52074745\n\nMarca: Fogel\n\nModelo: VR-17-C-LEDR\n\nSerie: 17061164\n\nMotivo: Cambio o reparación luz Led, llevar el repuesto para cambiar la luz de una vez.\n\nAsesor: Mario Alvarez, 5289-0851","SE REALIZO CHEQUEO GENERAL,01 FUENTE DE PODER 1.5,EMPAQUE DAÑADO,EQUIPO NO TIENE SALIDA DE DRENAJE,MODELO VR-17 SERIE 1412123900 ATENDIO ATSIRY VALDEZ TEL.5207-4745 FINALIZADO 4/11/21.",1135148,"Luisa Fernanda Serin Paul","PACIFICO","SI","IMAGEN","CASAS DEL POLLO","2021-11-04T13:10:00","2403 EMANUEL GARCIA",138140,"EMSA NORMAL","EMSA FRIO",null,11667,11721,"VR-17","1412123900","14:15",null,204,"2021-11-03T10:07:00","2021-11-04","2021-11-03","2021-11-04","10:07:00","13:10:00",9.8833333520000011,1.2354166690000001,2,"",11,11,{"$f":"IFERROR(VLOOKUP(F1387,'[3]Listado General'!A:D,4,0),\"\")","v":"ALDEA LIMONES, OCOS, SAN MARCOS."},42]
["NOVIEMBRE 2,021","2021-11-03T10:40:00","T-11831","CÓDIGO SAP: 1212903\n\nNOMBRE DEL CLIENTE: Magaly Ramirez\n\nTELEFONO CLIENTE: 41925077\n\nDIRECCIÓN NEGOCIO: Petro Maya Santo Tomas de Castilla Puerto Barrios Izabal\n\nTIPO NEGOCIO: CDPR\n\nMARCA: GRS\n\nMODELO: GS-500-XY\n\nSERIE: 1910100126\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: no congela\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,02 LBS DE GAS R134,MODELO GS-500XY SERIE 91223108916000051 ATENDIO MAGALY RAMIREZ TEL.4192-5077 FINALIZADO 9/11/21.",1212903,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-11-09T10:10:00","3205 ESVIN ESTRADA",139056,"EMSA NORMAL","EMSA FRIO",null,14797,14805,"GS500-XY","9122310891600051","11:10",28,200,"2021-11-03T10:40:00","2021-11-09","2021-11-03","2021-11-09","10:40:00","10:10:00",35.500000008000001,4.4375000010000001,4,"",11,11,{"$f":"IFERROR(VLOOKUP(F1388,'[3]Listado General'!A:D,4,0),\"\")","v":""},43]
["NOVIEMBRE 2,021","2021-11-03T10:42:00","T-11832","CÓDIGO SAP: 1140100\n\nNOMBRE DEL CLIENTE: ANGY ESCOBAR\n\nTELEFONO CLIENTE: 42021267\n\nDIRECCIÓN NEGOCIO: 0 AVE 4-21 SAN BARTOLO MILPAS ALTAS SACATEPEQIUEZ\n\nTIPO NEGOCIO: CDP\n\nMARCA: FOGEL\n\nMODELO: MIRAGE\n\nSERIE: 170816160\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo DEJO DE FUNCIONAR\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO COEL,MODELO MIRAGE-6 SERIE 170816160 ATENDIO ASTRID VANESA TEL.5976-0378 FINALIZADO 5/11/21.",1140100,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-05T11:07:00","1217 FERNANDO ESCOBAR",141014,"EMSA NORMAL","EMSA FRIO",null,91115,91118,"MIRAGE-6","170816160","11:49",4,156,"2021-11-03T10:42:00","2021-11-05","2021-11-03","2021-11-05","10:42:00","11:07:00",16.416666664000001,2.0520833330000001,3,"",11,11,{"$f":"IFERROR(VLOOKUP(F1389,'[3]Listado General'!A:D,4,0),\"\")","v":"0 AVE. 4-21 ZONA 2, SAN BARTOLO MILPAS ALTAS, SACATEPEQUEZ"},42]
["NOVIEMBRE 2,021","2021-11-03T13:41:00","AVI-GT16306","AVI AVI-GT16306\n\nFecha: 02/11/21\n\nCodigo Sap: 1113770\n\nNombre del cliente: Tienda La Surtidora\n\nTeléfono Contacto: 56935055\n\nDirección: calle Tanq. aldea el Jocotillo zona 0, Villa Canales\n\nTipo de Negocio: TDB\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1903104814\n\nProblema: No enfría nuevamente\n\nSupervisor de ventas: Darwin Gallardo\n\nTeléfono: 42582434","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/5,06 LBS DE GAS R134,01 VALVULA,01 FT TUBO 3/8,01 VALVULA,PROBLEMAS CON EL SISTEMA ELECTRICO DEL LOCAL EL CUAL PUEDE OCASIONAR DAÑOS AL EQUIPO,MODELO FREEZ-7 SERIE 1903104814 ATENDIO FRANCISCO TZOY TEL.5693-5055 FINALIZADO 9/11/21.",1113770,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-09T11:50:00","1453 DIEGO MALDONADO",141378,"EMSA NORMAL","EMSA FRIO",null,3729,3826,"FREEZ-7","1903104814","15:30:00",null,197,"2021-11-03T13:41:00","2021-11-09","2021-11-03","2021-11-09","13:41:00","11:50:00",35.833333320000001,4.4791666650000002,4,"",11,11,{"$f":"IFERROR(VLOOKUP(F1390,'[3]Listado General'!A:D,4,0),\"\")","v":""},43]
["NOVIEMBRE 2,021","2021-11-04T09:37:00","AVI-GT16321","AVI AVI-GT16321\n\nCódigo Sap: 1091787\n\nNombre del cliente: Edgar Ramirez\n\nTeléfono Contacto: 42856775\n\nDirección: calle real frente al parque san Rafael pie de la cuesta\n\nTipo de Negocio: Tienda\n\nMarca:  Fogel\n\nModelo: Freez 7\n\nSerie: 180412018\n\nProblema: no congela\n\nSupervisor de ventas: Erick Chavaloc\n\nTeléfono: 34842821\n\nTerritorio: Coatepeque Detalle","SE REALIZO CHEQUEO GENERAL,MOTOR QUEMADO,FUGA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FREEZ-7 SERIE 180412018 ATENDIO EDGAR RAMIREZ TEL.4285-6775 FINALIZADO 5/11/21.",1091787,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-11-05T11:50:00","2403 EMANUEL GARCIA",138142,"CAMBIO","CAMBIO",null,11875,11992,"FREEZ-7","180412018","13:10",null,204,"2021-11-04T09:37:00","2021-11-05","2021-11-04","2021-11-05","09:37:00","11:50:00",10.216666664,1.277083333,2,"",11,11,{"$f":"IFERROR(VLOOKUP(F1391,'[3]Listado General'!A:D,4,0),\"\")","v":""},42]
["NOVIEMBRE 2,021","2021-11-04T09:37:00","AVI-GT16316","AVI AVI-GT16316\n\nFecha: 01/11/21\n\nCodigo Sap: 1170188\n\nNombre del cliente: Tienda Salmo 23\n\nTeléfono Contacto: 56302431 / Ivan\n\nDirección: 8 calle 32-20 colonia bosques de San Nicolás\n\nTipo de Negocio: TDB\n\nMarca: FOGEL\n\nModelo: FREEZ-7\n\nSerie: 1905109260\n\nProblema: solicita le coloquen agarrador a la puerta izquierda\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055","SE REALIZO CHEQUEO GENERAL,01 HALADOR,CORRECCION DE EMPAQUE,MODELO FREEZ-7 SERIE 1905109260 ATENDIO ELVIN GARCIA TEL.5207-7829 FINALIZADO 8/11/21.",1170188,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-11-08T11:35:00","1178 CARLOS BLANCO",141067,"EMSA NORMAL","EMSA IMAGEN",null,6393,6396,"FREEZ-7","1905109260","12:00:00",null,198,"2021-11-04T09:37:00","2021-11-08","2021-11-04","2021-11-08","09:37:00","11:35:00",21.966666656000001,2.7458333320000001,3,"",11,11,{"$f":"IFERROR(VLOOKUP(F1392,'[3]Listado General'!A:D,4,0),\"\")","v":""},43]
["NOVIEMBRE 2,021","2021-11-04T09:38:00","AVI-GT16335","AVI AVI-GT16335\n\nFecha: 02/11/21\n\nCodigo Sap: 1095517\n\nNombre del cliente: TD. Ohio\n\nTeléfono Contacto: 50095801\n\nDirección: 3 calle A 5-36 Res. La Montaña, zona 11 de Mixco\n\nTipo de Negocio: TDB\n\nMarca: FOGEL\n\nModelo: FREEZ-7\n\nSerie: 1806103662\n\nProblema: solicita le instalen el agarrador de la puesta izquierda y que le coloquen rodos\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio: 7506","SE REALIZO CHEQUEO GENERAL,02 HALADORES,02 RODOS CON FRENO,02 RODOS SIN FRENO,MODELO FREEZ-7 SERIE 1806103662 ATENDIO ABIGAIL CASTRO TEL.5009-5801 FINALIZADO 8/4/21.",1095517,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-11-08T15:45:00","1178 CARLOS BLANCO",141069,"EMSA NORMAL","EMSA IMAGEN",null,6401,6405,"FREEZ-7","1806103662","14:30",null,198,"2021-11-04T09:38:00","2021-11-08","2021-11-04","2021-11-08","09:38:00","15:45:00",24.116666688000002,3.0145833360000003,4,"",11,11,{"$f":"IFERROR(VLOOKUP(F1393,'[3]Listado General'!A:D,4,0),\"\")","v":""},43]
["NOVIEMBRE 2,021","2021-11-04T09:39:00","AVI-GT16360","AVI AVI-GT16360\n\nNombre:  Brenda Guadalupe Gómez poron                       \n\nTel: 59545670                                  \n\nCod: 5007293                                  \n\nDirección: Paiz san lucas, Centro Comercial Las puertas san lucas                       \nProblema del equipo frío: No congela el congelador y no enfria en la parte de refrigeración.                     \nMarca: FOGEL                                 \nModelo: COMBO-96-96-MIX                              \nSerie: 1902101870                         ","SE VISITO EL PDV,NADIE NOS ATENDIO Y SE LLAMO A CLIENTE E INDICO QUE EL EQUIPO YA HABIA SIDO REPARADO Y QUE TODO FUNCIONABA BIEN,NO SE PUDO REVISAR EL EQUIPO YA QUE LO TENIAN EN UNA BODEGA BAJO LLAVE,ATENDIO BRENDA GOMEZ TEL.5954-5670 FINALIZADO 10/11/21.",5007293,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-10T09:07:00","1449 SILAS SANCHEZ",139905,null,null,null,218432,218458,"COMBO-96-MIX","1902101870","9:32",null,199,"2021-11-04T09:39:00","2021-11-10","2021-11-04","2021-11-10","09:39:00","09:07:00",35.466666672000002,4.4333333340000003,4,"",11,11,{"$f":"IFERROR(VLOOKUP(F1394,'[3]Listado General'!A:D,4,0),\"\")","v":""},43]
["NOVIEMBRE 2,021","2021-11-04T09:40:00","AVI-GT16374"," AVI AVI-GT16374\n\nNombre: ABEL CRUZ GARCIA .   \n\nTel: 49417138             \n\nCod: 1075109              \n\nDirección: ALDEA LOS ANGELES ZONA 0 LIVIGSTON  \n\nProblema del equipo frío: No congela en la parte de abajo.                 \n\nMarca: Fogel                \n\nModelo: FLORENCIA14MAX         \n\nSerie: 150414004       \n\n \n\n ","SE REALIZO CHEQUEO GENERAL,01 FILTRO,01 VALVULA,02 FT TUBERIA 1/4,02 LBS DE GAS R134,MODELO FLORENCIA-14 SERIE 150414004 ATENDIO TEMY PEREZ TEL.4941-7138 FINALIZADO 10/11/21.",1075109,"Jorge Gustavo Or Ponce","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-11-10T09:07:00","1449 SILAS SANCHEZ",139905,"EMSA NORMAL","EMSA FRIO",null,218432,218458,"COMBO-96-MIX","150414004","9:32",null,199,"2021-11-04T09:40:00","2021-11-10","2021-11-04","2021-11-10","09:40:00","09:07:00",35.450000015999997,4.4312500019999996,4,"",11,11,{"$f":"IFERROR(VLOOKUP(F1395,'[3]Listado General'!A:D,4,0),\"\")","v":"ALDEA LOS ANGELES, ZONA 0, LIVINGSTON, IZABAL."},43]
["NOVIEMBRE 2,021","2021-11-04T09:40:00","AVI-GT16364"," AVI AVI-GT16364\n\nNombre: BERTA JULIA VILLATORO ALVARADO .          \n\nTel: 47404672              \n\nCod: 1070928              \n\nDirección: 4  av 1-98 Ciudad Real 1 Apto A Zona 12 A Villa Nueva    \n\nProblema del equipo frío: Dejo de congelar y cuenta con 2 empaques rotos.\n\nMarca: FOGEL             \n\nModelo: HFF-12-HC   \n\nSerie: 151010334       \n\n ","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,MANTENIMIENTO PREVENTIVO,MODELO MIRAGE-6 SERIE 170816162 ATENDIO BERTA JULIA TEL.3047-7826 FINALIZADO 5/11/21.",1070928,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-11-05T13:58:00","1237 CRISTIAN SANCHEZ",141189,"EMSA NORMAL","EMSA IMAGEN",null,37,43,"MIRAGE-6","170816162","14:57",null,186,"2021-11-04T09:40:00","2021-11-05","2021-11-04","2021-11-05","09:40:00","13:58:00",10.333333352,1.291666669,2,"",11,11,{"$f":"IFERROR(VLOOKUP(F1396,'[3]Listado General'!A:D,4,0),\"\")","v":""},42]
["NOVIEMBRE 2,021","2021-11-04T09:41:00","T-11833","CODIGO: 5010754\n\nNOMBRE: Administradora de Restaurantes, S.A. (Xiomara Gómez)\n\nTELEFONO: 5876-1476\n\nDIRECCION:42 Calle, 20-91, zona 12, Ciudad, Guatemala\n\nEQUIPO\n\nMARCA: FOGEL\n\nMODELO: MIRAGE-6-MC\n\nSERIE: 170710043\n\nPROBLEMA: no le funciona la luz led de en medio por lado de adentro\n\nGestor: Jacob Fajardo, 3511-9848","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,MANTENIMIENTO PREVENTIVO,MODELO MIRAGE-6 SERIE 170710043 ATENDIO XIOMARA GOMEZ TEL.4442-6091 FINALIZADO 5/11/21.",5010754,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-05T11:45:00","1237 CRISTIAN SANCHEZ",141188,"EMSA NORMAL","EMSA FRIO",null,33,37,"MIRAGE-6","170710043","12:36",null,186,"2021-11-04T09:41:00","2021-11-05","2021-11-04","2021-11-05","09:41:00","11:45:00",10.066666664,1.2583333329999999,2,"",11,11,{"$f":"IFERROR(VLOOKUP(F1397,'[3]Listado General'!A:D,4,0),\"\")","v":"42 CALLE 20-91 ZONA 12, COMPLEJO ALIANSA"},42]
["NOVIEMBRE 2,021","2021-11-04T09:41:00","AVI-GT16380","AVI AVI-GT16380\n\nCliente 1162041\n\nNombre Ana Beatriz Lopez\n\nTel 36580223\n\nDirección 5 ave. 5-06 z8 ciudad peronia atrás del mercado a un costado del centro de salud\n\nNegocio tienda\n\nMarca Fogel\n\nModelo Frezz 7\n\nProblema no enfría\n\nSupervisor de ventas: Edgar Erazo\n\nTeléfono: 57481883\n\nTerritorio: populares 72","SE REALIZO CHEQUEO GENERAL,01 FILTRO,01 VALVULA,01 LB DE GAS R290,MODELO FREEZ-7 SERIE 1901103372 ATENDIO ANA LOPEZ TEL.3658-0223 FINALIZADO 5/11/21.",1162041,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-05T09:00:00","1178 CARLOS BLANCO",141060,"EMSA NORMAL","EMSA FRIO",null,6106,6127,"FREEZ-7","1901103372","10:50:00",null,198,"2021-11-04T09:41:00","2021-11-05","2021-11-04","2021-11-05","09:41:00","09:00:00",7.3166666720000002,0.91458333400000003,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1398,'[3]Listado General'!A:D,4,0),\"\")","v":""},42]
["NOVIEMBRE 2,021","2021-11-04T09:42:00","AVI-GT16386","AVI AVI-GT16386\n\nDarle prioridad de emergencia por favor.\n\nFecha: 03/11/21\n\nCodigo Sap: 1104633\n\nNombre del cliente: TD. Brisas del Valle\n\nTeléfono Contacto: 53611060\n\nDirección: 9 av. B 27-28 Fuentes del Valle, San Miguel Petapa\n\nTipo de Negocio: TDB\n\nMarca: FOGEL\n\nModelo: COMBO-9\n\nSerie: 2105103495\n\nProblema: Dejó de funcionar el motor y tienen mucho producto guardado, por lo que es urgente la reparación\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio: 7504","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO COMBO-9 SERIE 2105103495 ATENDIO NO DIO DATOS FINALIZADO 4/11/21.",1104633,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-04T11:30:00","1460 RUBEN GONZALES",141140,"EMSA NORMAL","EMSA FRIO",null,27,39,"COMBO-9","2105103495","12:35",null,300,"2021-11-04T09:42:00","2021-11-04","2021-11-04","2021-11-04","09:42:00","11:30:00",1.8000000000000007,0.22500000000000009,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1399,'[3]Listado General'!A:D,4,0),\"\")","v":""},42]
["NOVIEMBRE 2,021","2021-11-04T09:42:00","AVI-GT16385","AVI AVI-GT16385\n\nCódigo Sap: 1170757\n\nNombre del cliente: TD Amanecer 1\n\nTeléfono Contacto: 52066037\n\nDirección: Lote 8 manzana 21 sector 4 zona 21\n\nTipo de Negocio: Tienda\n\nMarca: Fogel\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1905109616\n\nProblema: el vidrio del congelador esta sudando y el cliente necesita que lo revisen pues anteriormente no sucedía esto\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 51909055\n\nTerritorio: populares 75","SE REALIZO CHEQUEO GENERAL,CORRECCION DE EMPAQUES,MODELO FREEZ-7 SERIE 1905109616 ATENDIO SANTOS PEREZ TEL.5206-6037 FINALIZADO 5/11/21.",1170757,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-11-05T09:35:00","1237 CRISTIAN SANCHEZ",141186,"EMSA NORMAL","EMSA IMAGEN",null,1,18,"FREEZ-7","1905109616","9:58",null,186,"2021-11-04T09:42:00","2021-11-05","2021-11-04","2021-11-05","09:42:00","09:35:00",7.8833333359999997,0.98541666699999997,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1400,'[3]Listado General'!A:D,4,0),\"\")","v":""},43]
["NOVIEMBRE 2,021","2021-11-04T09:43:00","T-11834","CÓDIGO SAP: 5009546\n\nNOMBRE DEL CLIENTE: Carmen Cortez\n\nTELEFONO CLIENTE: 57208163\n\nDIRECCIÓN NEGOCIO: Colonia el Progreso 14 calle Puerto Barrios Izabal.\n\nTIPO NEGOCIO: CDPR\n\nMARCA: GRS\n\nMODELO: GS 300XY\n\nSERIE: BB8447712409500008\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO ESTA CONGELANDO BIEN\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO GS-360-XY SERIE B84477124095000008 ATENDIO JUANA LOPEZ TEL.5720-8163 FINALIZADO 9/11/21.",5009546,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-11-09T09:00:00","3205 ESVIN ESTRADA",139055,"EMSA NORMAL","EMSA FRIO",null,14607,147797,"GS-360-XY","B84477124095000008","9:50",null,200,"2021-11-04T09:43:00","2021-11-09","2021-11-04","2021-11-09","09:43:00","09:00:00",27.283333335999998,3.4104166669999998,4,"",11,11,{"$f":"IFERROR(VLOOKUP(F1401,'[3]Listado General'!A:D,4,0),\"\")","v":"COLONIA EL PROGRESO, PUERTO BARRIOS, IZABAL."},43]
["NOVIEMBRE 2,021","2021-11-04T09:43:00","AVI-GT16387","AVI AVI-GT16387\n\nCódigo Sap: 5009022\n\nNombre del cliente: Amada Del Carmen Espino\n\nTeléfono Contacto: 4918 1989\n\nDirección: la libertad zona 0 camino Pinalito Morales Izabal\n\nTipo de Negocio: Rincón del Pollo\n\nMarca:  Fogel\n\nModelo: Florencia-14-MAC\n\nSerie: 150413987\n\nProblema: no congela\n\nSupervisor de ventas: Edin Ricardo Beza Carranza\n\nTeléfono: 3044-8704\n\nTerritorio: Distri Puerto Barrios","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/3,02 LBS DE GAS R134,01 VALVULA,01 VARILLA,MODELO FLORENCIA-14 SERIE 150413987 ATENDIO FREDY RAMIREZ TEL.4918-1989 FINALIZADO 6/11/21.",5009022,"Jorge Gustavo Or Ponce","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-11-06T09:20:00","3201 EDIN ESTRADA",138848,"EMSA NORMAL","EMSA FRIO",null,209063,209208,"FLORENCIA-14","150413987","12:35",null,151,"2021-11-04T09:43:00","2021-11-06","2021-11-04","2021-11-06","09:43:00","09:20:00",15.616666647999999,1.9520833309999999,2,"",11,11,{"$f":"IFERROR(VLOOKUP(F1402,'[3]Listado General'!A:D,4,0),\"\")","v":"ZONA 0 CAMINO PINALITO LA LIBERTAD, MORALES, IZABAL."},42]
["NOVIEMBRE 2,021","2021-11-04T09:44:00","AVI-GT16390","AVI AVI-GT16390\n\nCódigo Sap: 1096604\n\nNombre del cliente: Fernando Ramos\n\nTeléfono Contacto: 59226540\n\nDirección: 34  calle 10-64 zona 11 local 10\n\nTipo de Negocio: Tienda\n\nMarca:  GRS\n\nModelo:  GLS 220\n\nSerie: M89665016049000005\n\nProblema: la luz de la cámara no enciende\n\nSupervisor de ventas: Edgar Erazo\n\nTeléfono: 57481883\n\nTerritorio: Populares 72","SE REALIZO CHEQUEO GENERAL,01 CANDELA 9W,MODELO GLS-220W SERIE MR9665016049000005 ATENDIO JATE RUIZ TEL.5922-6540 FINALIZADO 10/11/21.",1096604,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-11-10T17:39:00","1237 CRISTIAN SANCHEZ",141857,"EMSA NORMAL","EMSA IMAGEN",null,45,72,"GSL-220W","MR9665016049000005","18:26",null,186,"2021-11-04T09:44:00","2021-11-10","2021-11-04","2021-11-10","09:44:00","17:39:00",41.26666668,5.158333335,4,"",11,11,{"$f":"IFERROR(VLOOKUP(F1403,'[3]Listado General'!A:D,4,0),\"\")","v":""},43]
["NOVIEMBRE 2,021","2021-11-04T11:05:00","T-11835","CÓDIGO SAP: 5010889\n\nNOMBRE DEL CLIENTE: Ricardo Jose Garcia\n\nTELEFONO CLIENTE: 54462580\n\nDIRECCIÓN NEGOCIO: Barrio el centro Monjas Jalapa\n\nTIPO NEGOCIO: CDPR\n\nMARCA: Fogel\n\nMODELO: V-252-PD\n\nSERIE: 1810102742\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: no enfría bien y bota agua.\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,AJUSTE DE MANGUERA DE DRENAJE,MODELO V-252 SERIE 1810102742 ATENDIO BLANCA MARTINEZ TEL.5446-2580 FINALIZADO 5/11/21.",5010889,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-11-05T10:43:00","3407 JULIO ESTRADA",138912,"EMSA NORMAL","EMSA FRIO",null,191923,19924,"V-252","1810102742","11:21",null,202,"2021-11-04T11:05:00","2021-11-05","2021-11-04","2021-11-05","11:05:00","10:43:00",7.6333333280000009,0.95416666600000011,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1404,'[3]Listado General'!A:D,4,0),\"\")","v":"SECTOR COOPERATIVA GUAYACAN, ZONA 0, MONJAS, JALAPA."},42]
["NOVIEMBRE 2,021","2021-11-04T11:09:00","T-11836","CÓDIGO SAP: 5010889\n\nNOMBRE DEL CLIENTE: Ricardo Jose Garcia\n\nTELEFONO CLIENTE: 54462580\n\nDIRECCIÓN NEGOCIO: Barrio el centro Monjas Jalapa\n\nTIPO NEGOCIO: CDPR\n\nMARCA: Fogel\n\nMODELO: FREEZ-14\n\nSERIE: 1806105873\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Cambio de conector de corriente y mantenimiento general\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,AJUSTE DE ESPIGA,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-14 SERIE 1809103720 ATENDIO BLANCA MARTINEZ TEL.5446-2580 FINALIZADO 5/11/21.",5010889,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-11-05T11:26:00","3407 JULIO ESTRADA",138913,"EMSA NORMAL","EMSA FRIO",null,19924,19924,"FREEZ-14","1809103720","12:13","-10",202,"2021-11-04T11:09:00","2021-11-05","2021-11-04","2021-11-05","11:09:00","11:26:00",8.2833333200000006,1.0354166650000001,2,"",11,11,{"$f":"IFERROR(VLOOKUP(F1405,'[3]Listado General'!A:D,4,0),\"\")","v":"SECTOR COOPERATIVA GUAYACAN, ZONA 0, MONJAS, JALAPA."},42]
["NOVIEMBRE 2,021","2021-11-04T13:02:00","T-11837","Código de cliente: 5014152\n\nNombre del cliente: Bitian Idayda Ajanel Chiquito\n\nNúmero de teléfono del cliente: +502 5690 0495\n\nDirección del negocio: 9 calle 8-75 San José villa nueva zona 2 de villa nueva\n\nModelo: FREEZ 14 HC LEDR\n\nSerie: 1806100432\n\nProblema que tiene el equipo: el equipo no está funcionando correctamente no está enfriando y está haciendo un ruido extraño\n\nNombre del supervisor: David Yanes\n\nNúmero de cel del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE COEL ECONOMICO,ODELO FREEZ-14 SERIE 1806100432 ATENDIO CINDY IXPOTA TEL.5592-0709 FINALIZADO 5/11/21.",5014152,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-05T10:00:00","1223 JUAN RODRIGUEZ",141569,"EMSA NORMAL","EMSA FRIO",null,3381,3385,"FREEZ-14","1806100432","10:25",null,196,"2021-11-04T13:02:00","2021-11-05","2021-11-04","2021-11-05","13:02:00","10:00:00",5.9999999840000005,0.74999999800000006,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1406,'[3]Listado General'!A:D,4,0),\"\")","v":""},42]
["NOVIEMBRE 2,021","2021-11-04T17:34:00","AVI-GT16415","AVI AVI-GT16415\n\nCódigo Sap: 1096604\n\nNombre del cliente: Fernando Ramos\n\nTeléfono Contacto: 59226540\n\nDirección: 34  calle 10-64 zona 11 local 10\n\nTipo de Negocio: Tienda\n\nMarca:  GRS\n\nModelo:  GLS 220\n\nSerie: M89665016049000005\n\nProblema: la luz de la cámara no enciende\n\nSupervisor de ventas: Edgar Erazo\n\nTeléfono: 57481883\n\nTerritorio: Populares 72","TICKET DUPLICADO CON EL AVI-GT16390 FINALIZADO 10/11/21 CON EL EWO 141857.",1096604,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-11-10T17:39:00","1237 CRISTIAN SANCHEZ",null,null,null,null,72,72,"GSL-220W","MR9665016049000005","18:26",null,186,"2021-11-04T17:34:00","2021-11-10","2021-11-04","2021-11-10","17:34:00","17:39:00",36,4.5,4,"",11,11,{"$f":"IFERROR(VLOOKUP(F1407,'[3]Listado General'!A:D,4,0),\"\")","v":""},43]
["NOVIEMBRE 2,021","2021-11-04T18:38:00","AVI-GT16417"," AVI AVI-GT16417\n\nFecha: 04/11/21\n\nCodigo Sap: 1103669\n\nNombre del cliente: La Occidental\n\nTeléfono Contacto: 58797996\n\nDirección: av. Comercio aldea El Reparo zona 0, Nueva Concepción, Escuintla\n\nTipo de Negocio: TDB\n\nMarca: Fogel\n\nModelo: Freez-7-HC-LEDR\n\nSerie: 1807104832\n\nProblema: cambio de los rodos, de las manesillas, del empaque de la puerta y suelta mal olor al conectarlo\n\n ","SE REALIZO CHEQUEO GENERAL,01 HALADOR DE PUERTA,02 RODOS,02 EMPAQUES,MODELO FREEZ-7 SERIE 1807104832 ATENDIO EDGAR TEL.5879-7996 FINALIZADO 23/11/21.",1103669,"Jorge Gustavo Or Ponce","PACIFICO","SI","IMAGEN","CASAS DEL POLLO","2021-11-23T09:50:00","2147 MARIO DE LEON",143651,"EMSA NORMAL","EMSA IMAGEN",null,302349,302443,"FREEZ-7","1807104832","10:45:00",null,154,"2021-11-04T18:38:00","2021-11-23","2021-11-04","2021-11-23","18:38:00","09:50:00",110.83333332799999,13.854166665999999,4,"",11,11,{"$f":"IFERROR(VLOOKUP(F1408,'[3]Listado General'!A:D,4,0),\"\")","v":""},45]
["NOVIEMBRE 2,021","2021-11-04T18:38:00","AVI-GT16422","AVI AVI-GT16422\n\nFecha: 04/11/21\n\nCodigo Sap: 1103670\n\nNombre del cliente: TD. La Confianza\n\nTeléfono Contacto: 41177668\n\nDirección: L 101 esc. Mercadito Ald. El Reparo,  Nueva Concepción, Escuintla\n\nTipo de Negocio: TDB\n\nMarca: Fogel\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1806103632\n\nProblema: cambio de luz led y del empaque de la puerta, instalación de los jaladores de la puerta, el vidrio está empañado y suelta mal olor adentro\n\n ","SE REALIZO CHEQUEO GENERAL,01 LUZ LED,01 HALADOR,02 EMPAQUES,MODELO FREEZ-7 SERIE 1806103632 ATENDIO EDGAR TEL.5879-7996 FINALIZADO 23/11/21.",1103670,"Jorge Gustavo Or Ponce","PACIFICO","SI","IMAGEN","CASAS DEL POLLO","2021-11-23T11:10:00","2147 MARIO DE LEON",143652,"EMSA NORMAL","EMSA IMAGEN",null,302443,302449,"FREEZ-7","1806103632","12:30:00",null,154,"2021-11-04T18:38:00","2021-11-23","2021-11-04","2021-11-23","18:38:00","11:10:00",112.166666648,14.020833331,4,"",11,11,{"$f":"IFERROR(VLOOKUP(F1409,'[3]Listado General'!A:D,4,0),\"\")","v":""},45]
["NOVIEMBRE 2,021","2021-11-04T18:39:00","AVI-GT16432","AVI AVI-GT16432\n\nCódigo Sap: 1103668\n\nNombre del cliente: Altense\n\nTeléfono Contacto: 31327871\n\nDirección: Aldea El Reparo avenida comercio zona 0 nueva concepción\n\nTipo de Negocio:  Tienda\n\nMarca: Fogel\n\nModelo: Freez-7-HC-LEDR\n\nSerie: 1806103407\n\nProblema: No congela\n\nSuelta mal olor\n\nEl empaque no sirve\n\nLa luz led parpadea\n\nSupervisor de ventas: Jorge Morales","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-7 SERIE 1806103407 ATENDIO ALEX SOTOY TEL.3132-7871 FINALIZADO 5/11/21.",1103668,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-11-05T13:50:00","2147 MARIO DE LEON",139603,"EMSA NORMAL","EMSA FRIO",null,299851,299878,"FREEZ-7","1806103407","14:20",null,154,"2021-11-04T18:39:00","2021-11-05",{"$f":"VALUE(LEFT(Y1410,5))","v":"2021-11-04"},{"$f":"IFERROR(IF(I1410=\"SI\",VALUE(LEFT(L1410,5)),TODAY()),\"\")","v":"2021-11-05"},{"$f":"VALUE(MID(Y1410,6,10))","v":"18:39:00"},{"$f":"IFERROR(IF(I1410=\"SI\",IF(MID(L1410,6,10)=\"\",12,VALUE(MID(L1410,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"13:50:00"},{"$f":"IF(OR(IF(AB1410<AA1410,1,0)=1,IF(AND(AB1410=AA1410,AD1410<AC1410),1,0)=1,IF(AND(WEEKDAY(AA1410)=1,WEEKDAY(AB1410)=1),1,0)=1),0,IF(WEEKDAY(AB1410)=1,AB1410-AA1410-(NETWORKDAYS.INTL(AA1410,AB1410,17)-NETWORKDAYS.INTL(AA1410,AB1410,1))/2-(NETWORKDAYS.INTL(AA1410,AB1410,11)-NETWORKDAYS.INTL(AA1410,AB1410,1))+1,IF(WEEKDAY(AB1410)=7,AB1410-AA1410-(NETWORKDAYS.INTL(AA1410,AB1410,17)-NETWORKDAYS.INTL(AA1410,AB1410,1))/2-(AB1410-AA1410-NETWORKDAYS.INTL(AA1410,AB1410,17)),AB1410-AA1410-(NETWORKDAYS.INTL(AA1410,AB1410,17)-NETWORKDAYS.INTL(AA1410,AB1410,1))/2-(NETWORKDAYS.INTL(AA1410,AB1410,11)-NETWORKDAYS.INTL(AA1410,AB1410,1))))*8+IF(WEEKDAY(AA1410)=1,IF(AND(WEEKDAY(AB1410,1)=7,AD1410>12/24),4,IF(WEEKDAY(AB1410,1)=1,0,IF(AND(AD1410>14/24,AD1410<17/24),AD1410-7/24-2/24,IF(AND(AD1410<=12/24,AD1410>7/24),AD1410-7/24,IF(AND(AD1410>12/24,AD1410<=14/24),AD1410-7/24-(AD1410-12/24),IF(AD1410>=17/24,17/24-7/24-2/24,IF(AD1410<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD1410<AC1410,AA1410=AB1410),0,IF(AND(WEEKDAY(AB1410,1)=7,AD1410>12/24),4,IF(WEEKDAY(AB1410,1)=1,0,IF(AND(AD1410>14/24,AD1410<17/24),AD1410-7/24-2/24,IF(AND(AD1410<=12/24,AD1410>7/24),AD1410-7/24,IF(AND(AD1410>12/24,AD1410<=14/24),AD1410-7/24-(AD1410-12/24),IF(AD1410>=17/24,17/24-7/24-2/24,IF(AD1410<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA1410,1)=7,AC1410>11/24),4,IF(AND(AC1410>14/24,AC1410<=17/24),AC1410-7/24-2/24,IF(AND(AC1410<=12/24,AC1410>7/24),AC1410-7/24,IF(AND(AC1410>12/24,AC1410<=14/24),AC1410-7/24-(AC1410-12/24),IF(AC1410>17/24,17/24-7/24-2/24,IF(AC1410<=7/24,0,\"no aplica\")))))*24))))","v":5},{"$f":"IF(OR(IF(AB1410<AA1410,1,0)=1,IF(AND(AB1410=AA1410,AD1410<AC1410),1,0)=1,IF(AND(WEEKDAY(AA1410)=1,WEEKDAY(AB1410)=1),1,0)=1),0,IF(WEEKDAY(AB1410)=1,AB1410-AA1410-(NETWORKDAYS.INTL(AA1410,AB1410,17)-NETWORKDAYS.INTL(AA1410,AB1410,1))/2-(NETWORKDAYS.INTL(AA1410,AB1410,11)-NETWORKDAYS.INTL(AA1410,AB1410,1))+1,IF(WEEKDAY(AB1410)=7,AB1410-AA1410-(NETWORKDAYS.INTL(AA1410,AB1410,17)-NETWORKDAYS.INTL(AA1410,AB1410,1))/2-(AB1410-AA1410-NETWORKDAYS.INTL(AA1410,AB1410,17)),AB1410-AA1410-(NETWORKDAYS.INTL(AA1410,AB1410,17)-NETWORKDAYS.INTL(AA1410,AB1410,1))/2-(NETWORKDAYS.INTL(AA1410,AB1410,11)-NETWORKDAYS.INTL(AA1410,AB1410,1))))+IF(WEEKDAY(AA1410)=1,IF(AND(WEEKDAY(AB1410,1)=7,AD1410>12/24),4,IF(WEEKDAY(AB1410,1)=1,0,IF(AND(AD1410>14/24,AD1410<17/24),AD1410-7/24-2/24,IF(AND(AD1410<=12/24,AD1410>7/24),AD1410-7/24,IF(AND(AD1410>12/24,AD1410<=14/24),AD1410-7/24-(AD1410-12/24),IF(AD1410>=17/24,17/24-7/24-2/24,IF(AD1410<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD1410<AC1410,AA1410=AB1410),0,IF(AND(WEEKDAY(AB1410,1)=7,AD1410>12/24),4,IF(WEEKDAY(AB1410,1)=1,0,IF(AND(AD1410>14/24,AD1410<17/24),AD1410-7/24-2/24,IF(AND(AD1410<=12/24,AD1410>7/24),AD1410-7/24,IF(AND(AD1410>12/24,AD1410<=14/24),AD1410-7/24-(AD1410-12/24),IF(AD1410>=17/24,17/24-7/24-2/24,IF(AD1410<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA1410,1)=7,AC1410>11/24),4,IF(AND(AC1410>14/24,AC1410<=17/24),AC1410-7/24-2/24,IF(AND(AC1410<=12/24,AC1410>7/24),AC1410-7/24,IF(AND(AC1410>12/24,AC1410<=14/24),AC1410-7/24-(AC1410-12/24),IF(AC1410>17/24,17/24-7/24-2/24,IF(AC1410<=7/24,0,\"no aplica\")))))*24)))/8)","v":0.625},{"$f":"IF(AE1410<8.1,1,IF(AE1410<16.1,2,IF(AE1410<24.1,3,4)))","v":1},{"$f":"IFERROR((ROUNDUP((S1410-R1410)*(+IF($X1410=\"195\",\"1\",\"\")&(IF($X1410=\"196\",\"1\",\"\"))&(IF($X1410=\"197\",\"1\",\"\"))&(IF($X1410=\"198\",\"1\",\"\"))&(IF($X1410=\"199\",\"1\",\"\"))&(IF($X1410=\"200\",\"1\",\"\"))&(IF($X1410=\"201\",\"1\",\"\"))&(IF($X1410=\"202\",\"1\",\"\"))&(IF($X1410=\"203\",\"1\",\"\"))&(IF($X1410=\"204\",\"1\",\"\"))&(IF($X1410=\"111\",\"1\",\"\"))&(IF($X1410=\"112\",\"1\",\"\"))&(IF($X1410=\"113\",\"1\",\"\"))&(IF($X1410=\"114\",\"1\",\"\"))&(IF($X1410=\"115\",\"1\",\"\"))&(IF($X1410=\"116\",\"1\",\"\"))&(IF($X1410=\"117\",\"1\",\"\"))&(IF($X1410=\"118\",\"1\",\"\"))&(IF($X1410=\"119\",\"1\",\"\"))&(IF($X1410=\"120\",\"1\",\"\"))&(IF($X1410=\"121\",\"1\",\"\"))&(IF($X1410=\"122\",\"1\",\"\"))&(IF($X1410=\"123\",\"1\",\"\"))&(IF($X1410=\"124\",\"1\",\"\"))&(IF($X1410=\"125\",\"1\",\"\"))&(IF($X1410=\"126\",\"1\",\"\"))&(IF($X1410=\"127\",\"1\",\"\"))&(IF($X1410=\"128\",\"1\",\"\"))&(IF($X1410=\"129\",\"1\",\"\"))&(IF($X1410=\"130\",\"1\",\"\"))&(IF($X1410=\"131\",\"1\",\"\"))&(IF($X1410=\"132\",\"1\",\"\"))&(IF($X1410=\"133\",\"1\",\"\"))&(IF($X1410=\"134\",\"1\",\"\"))&(IF($X1410=\"135\",\"1\",\"\"))&(IF($X1410=\"136\",\"1\",\"\"))&(IF($X1410=\"137\",\"1.609344\",\"\"))&(IF($X1410=\"139\",\"1.609344\",\"\"))&(IF($X1410=\"140\",\"1.609344\",\"\"))&(IF($X1410=\"205\",\"1\",\"\"))&(IF($X1410=\"145\",\"1\",\"\"))&(IF($X1410=\"151\",\"1\",\"\"))&(IF($X1410=\"154\",\"1\",\"\"))&(IF($X1410=\"156\",\"1\",\"\"))&(IF($X1410=\"186\",\"1\",\"\"))&(IF($X1410=\"300\",\"1\",\"\"))&(IF($X1410=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":""},{"$f":"IFERROR(MONTH(AB1410),\"\")","v":11},{"$f":"IFERROR(MONTH(AA1410),\"\")","v":11},{"$f":"IFERROR(VLOOKUP(F1410,'[3]Listado General'!A:D,4,0),\"\")","v":""},42]
["NOVIEMBRE 2,021","2021-11-04T18:39:00","AVI-GT16438","AVI AVI-GT16438\n\nFecha: 04/11/21\n\nCodigo Sap: 1101045\n\nNombre del cliente: TD. Norma\n\nTeléfono Contacto: 35805814\n\nDirección: 11 av. 0-42 barrio San Lorenzo apto. A zona 0, Amatitlan\n\nTipo de Negocio: TDB\n\nMarca: FOGEL\n\nModelo: blizz 5\n\nSerie: 171111864\n\nProblema: no enfría\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio: 7500","SE REALIZO CHEQUEO GENERAL,03 MTS DE CABLE TSJ,01 ESPIGA,MODELO BLIZZ-5 SERIE 171111864 ATENDIO CARLOS ALEJANDRO TEL.3580-5814 FINALIZADO 5/11/21.",1101045,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-05T13:35:00","1223 JUAN RODRIGUEZ",141572,"EMSA NORMAL","EMSA FRIO",null,3418,3420,"BLIZZ-5","171111864","14:00:00",null,196,"2021-11-04T18:39:00","2021-11-05","2021-11-04","2021-11-05","18:39:00","13:35:00",5,0.625,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1411,'[3]Listado General'!A:D,4,0),\"\")","v":""},42]
["NOVIEMBRE 2,021","2021-11-05T07:00:00","T-11787","CODIGO 1206624\nCLIENTE Mira Valeska cruz Sánchez.\nTeléfono. 54482744.\nReparación\nMarca. Fogel\nModelo. Freez\nSerie,1905109148\nDescripción: mando de control no obedece, el solo está congelando en su totalidad TEMA URGENTE ya que se tiene mucho Producto. En mismo\nSESOR: LUIS GUEVARA, 4394-0901\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO FREEZ-14-HC SERIE 1905109148 ATENDIO AUGUSTO ALVAREZ TEL.5845-9697 FINALIZADO 05/11/21.",1206624,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-11-05T11:00:00","3202 EMILIO ACEVEDO",138963,"EMSA NORMAL","EMSA FRIO",null,15273,15313,"FREEZ-14-HC","1905109148","11:58:00",null,"200","2021-11-05T07:00:00","2021-11-05","2021-11-05","2021-11-05","07:00:00","11:00:00",3.9999999919999998,0.49999999899999997,1,40,11,11,{"$f":"IFERROR(VLOOKUP(F1412,'[3]Listado General'!A:D,4,0),\"\")","v":""},42]
["NOVIEMBRE 2,021","2021-11-05T11:39:00","T-11838","CÓDIGO SAP: 1169297\n\nNOMBRE DEL CLIENTE:EULALIA NOHEMI MATEO LORENZO\n\nTELEFONO CLIENTE: 45686444\n\nDIRECCIÓN DEL NEGOCIO: ROSARIO, SANTA EULALIA, HUEHUETENANGO\n\nTIPO NEGOCIO: CDP\n\nMARCA: FOGEL\n\nMODELO: VR-17-C-404\n\nSERIE: 1905113411\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO CONGELA\n\nNOMBRE Y TELEFONO DE GESTOR: ALEX CALDERON, 34004713","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO VR-17C-404 SERIE 1905113411 ATENDIO NOEMI MATEO TEL.4568-6444 FINALIZADO 6/11/21.",1169297,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-11-06T13:30:00","2418 ANDRES SANCHEZ",133969,"EMSA NORMAL","EMSA FRIO",null,203910,203965,"VR-17C-404","1905113411","13:50",null,301,"2021-11-05T11:39:00","2021-11-06","2021-11-05","2021-11-06","11:39:00","13:30:00",7.350000016000001,0.91875000200000012,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1413,'[3]Listado General'!A:D,4,0),\"\")","v":""},43]
["NOVIEMBRE 2,021","2021-11-05T13:00:00","T-11839","CÓDIGO SAP: 5013293\n\nNOMBRE DEL CLIENTE: Lucila Rodríguez\n\nDIRECCIÓN DE LOCAL: Colonia Salud Pública bloque A Lote 96 apto. B zona 17\n\nTIPO NEGOCIO: CASA DEL POLLO\n\nMARCA: FOGEL\n\nMODELO: FREEZ 14 HC LEDR\n\nSERIE: 180514167\n\nDESCRIPCIÓN BREVE DEL PROBLEMA:\n\nEl equipo no trabaja correctamente, no congela ni enfría, hace un ruido de alarma.\n\nASESOR: FRANCISCO DE LA ROCA, 5231-8770\n\n","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/4,01 VALVULA,01 VARILLA,02 LBS DE GAS R134,MODELO FREEZ-14 SERIE 180514167 ATENDIO JORGE GATICA TEL.3814-6175 FINALIZADO 8/11/21.",5013293,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-08T10:00:00","1229 EDGAR CASTAÑON",138600,"EMSA NORMAL","EMSA FRIO",null,5913,5932,"FREEZ-14","180514167","13:0",null,195,"2021-11-05T13:00:00","2021-11-08","2021-11-05","2021-11-08","13:00:00","10:00:00",9.9999999840000005,1.2499999980000001,2,"",11,11,{"$f":"IFERROR(VLOOKUP(F1414,'[3]Listado General'!A:D,4,0),\"\")","v":""},43]
["NOVIEMBRE 2,021","2021-11-05T13:03:00","T-11840","CÓDIGO SAP: 1217808\n\nNOMBRE DEL CLIENTE: HILMAR MELENDEZ\n\nTELEFONO CLIENTE: 54284165\n\nDIRECCIÓN NEGOCIO: 3 calle esquina 1 avenida zona 3 Zaragoza Chimaltenango\n\nTIPO NEGOCIO: CDP\n\nMARCA: FOGEL\n\nMODELO: FREEZ\n\nSERIE: 180514177\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo necesita su servicio, cambiar manecillas y cambio de 6 canastas\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,01 HALADOR,3 MTS DE CABLE TSJ,MODELO FREEZ-14 SERIE 180514177 ATENDIO KIMBERLI MARROQUIN TEL.5428-4165 FINALIZADO 6/11/21.",1217808,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-11-06T10:50:00","1178 CARLOS BLANCO",141064,"EMSA NORMAL","EMSA IMAGEN",null,6281,6299,"FREEZ-14","180514177","11:45",null,198,"2021-11-05T13:03:00","2021-11-06","2021-11-05","2021-11-06","13:03:00","10:50:00",6.8333333119999988,0.85416666399999985,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1415,'[3]Listado General'!A:D,4,0),\"\")","v":""},42]
["NOVIEMBRE 2,021","2021-11-05T13:05:00","T-11841","CÓDIGO SAP: 1143351\n\nNOMBRE DEL CLIENTE: Fredy Canel\n\nTELEFONO CLIENTE: 42021267\n\nDIRECCIÓN NEGOCIO: calle real lote 1 aldea el chipoton el tejar\n\nTIPO NEGOCIO: CDP\n\nMARCA: FOGEL\n\nMODELO: FLORENCIA\n\nSERIE: 170813682\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo necesita servicio y cambio de manecilla y 6 canastas\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,01 HALADOR,03 MTS DE EMPAQUE,MODELO FLORENCIA-14 SERIE 170813682 ATENDIO AMALIA SEQUEN TEL.5297-5001 FINALIZADO 6/11/21.",1143351,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-11-06T09:06:00","1178 CARLOS BLANCO",141063,"EMSA NORMAL","EMSA IMAGEN",null,6229,6281,"FLORENCIA-14","170813682","9:55",null,198,"2021-11-05T13:05:00","2021-11-06","2021-11-05","2021-11-06","13:05:00","09:06:00",5.0999999839999992,0.6374999979999999,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1416,'[3]Listado General'!A:D,4,0),\"\")","v":"CALLE REAL, LOTE 1, ZONA 0, ALDEA ELCHIPOTON, SUMPANGO, SACATEPEQUEZ."},42]
["NOVIEMBRE 2,021","2021-11-05T14:22:00","T-11814","CODIGO: 1084502\n\nNOMBRE: ANGEL GUILLERMO VARGAS LOPEZ\n\nDIRECCION: SECCION A LOTE 38 COL. STA SOFIA ZONA 0, SAN JOSE PINULA.\n\nTELEFONO: 4582 3059\n\nEQUIPO\n\nMARCA: FOGEL\n\nMODELO: MIRAGE-6-MC\n\nSERIE: 170816179\n\nPROBLEMA: exceso de escarcha\n\nASESOR: JACOB FAJARDO, 3511-9848","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/3,01 FILTRO,01 VARILLA,03 LBS DE GAS R134,LIMPIEZA DE TUBERIAS,MODELO MIRAGE-6-MC SERIE 170816179 ATENDIO ANNEL HERRERA TEL.4582-3059 FINALIZADO 6/11/21.",1084502,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-06T10:15:00","1236 OVERDAN DE LA ROSA",141514,"EMSA NORMAL","EMSA FRIO",null,121277,121305,"MIRAGE-6-MC","170816179","14:38",null,145,"2021-11-05T14:22:00","2021-11-06","2021-11-05","2021-11-06","14:22:00","10:15:00",5.8833333280000009,0.73541666600000011,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1417,'[3]Listado General'!A:D,4,0),\"\")","v":"SECCION A LOTE 38 COL.STA SOFIA ZONA 0, SAN JOSE PINULA."},42]
["NOVIEMBRE 2,021","2021-11-05T15:23:00","T-11842","CÓDIGO: 1116937\n\nNOMBRE: SALOME PEREZ IXCOY\n\nDIRECCIÓN: 9 AVE. 25-04 COL. SAN GASPAR, LOC.A, ZONA 16, GUATEMALA.\n\nTELEFONO: 4890-5315\n\nEQUIPO\n\nMARCA: FOGEL\n\nMODELO: FLORENCIA-14-MAC\n\nSERIE: 160517367\n\nASESOR: ELIOT FAJARDO, 3511-9847","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,PUERTAS Y CANASTAS DAÑADAS,OXIDO INTERNO,CLIENTE INCONFORME SOLICITA CAMBIO DE LOS 3 EQUIPOS QUE TIENE POR QUE LE GENERAN MALA IMAGEN EL NEGOCIO,MODELO FLORENICA-14 SERIE 160517367 ATENDIO DRESI ORDOÑEZ TEL.3195-8630 FINALIZADO 6/11/21.",1116937,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-06T12:30:00","1229 EDGAR CASTAÑON",138599,"EMSA NORMAL","EMSA FRIO",null,5827,5851,"FLORENCIA-14","160517367","13:00:00",null,195,"2021-11-05T15:23:00","2021-11-06","2021-11-05","2021-11-06","15:23:00","12:30:00",5.6166666719999991,0.70208333399999989,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1418,'[3]Listado General'!A:D,4,0),\"\")","v":"9 AVE. 25-04 COL. SAN GASPAR,  LOC.A,  ZONA 16, GUATEMALA."},42]
["NOVIEMBRE 2,021","2021-11-06T12:43:00","AVI-GT16536","AVI AVI-GT16536\n\nFecha: 06/11/21\n\nCodigo Sap: 1077309\n\nNombre del cliente: Tienda Samaritana\n\nTeléfono Contacto: 33686203\n\nDirección: 1 av. 3-12 zona 3, Fraijanes\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2104108138\n\nProblema: No enfría nuevamente\n\nSupervisor de ventas: Darwin Aragon\n\nTeléfono: 4258-2434\n\nTerritorio: 7102","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/5,01 VALVULA,05 LBS DE GAS R134,01 FILTRO,01 VARILLA,LIMPIEZA DE TUBERIA,MODELO COMBO-9 SERIE 2104108138 ATENDIO MARVIN CHAPERON TEL.4776-2193 FINALIZADO 12/11/21.",1077309,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-12T13:27:00","1238 EDUARDO DE LEON",139895,"EMSA NORMAL","EMSA FRIO",null,177374,177405,"COMBO-9","2104108138","17:5",null,112,"2021-11-06T12:43:00","2021-11-12","2021-11-06","2021-11-12","12:43:00","13:27:00",37,4.625,4,"",11,11,{"$f":"IFERROR(VLOOKUP(F1419,'[3]Listado General'!A:D,4,0),\"\")","v":""},43]
["NOVIEMBRE 2,021","2021-11-06T12:43:00","AVI-GT16507","AVI AVI-GT16507\n\nFecha: 06/11/21\n\nCodigo Sap: 1161660\n\nNombre del cliente: Tienda Buen Precio\n\nTeléfono Contacto: 31688718\n\nDirección: 13 calle final y 19 av. 11-17 zona 1 de Mixco, colonia El Roble\n\nTipo de Negocio: TDB\n\nMarca: FOGEL\n\nModelo: COMBO-9\n\nSerie: 2007101445\n\nProblema: No enfría, y no tienen otro para guardar el producto\n\nSupervisor de ventas: Edgar Erazo\n\nTeléfono: 5748-1883\n\nTerritorio: Metro 2\n\n ","SE BUSCO DIRECCION INDICADA EL CUAL ES INCORRECTA,SE LLAMO A CLIENTE E INDICO QUE SE UBICA EN ZONA 1 CIUDAD Y QUE LO QUE SOLICITA ES CAMBIO DE EQUIPO,NO ACEPTO REPARACION,MODELO COMBO-9 SERIE C007101445 ATENDIO TEL.5748-1883 FINALIZADO 7/11/21.",1161660,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-07T13:10:00","1237 CRISTIAN SANCHEZ","SIN COBRO","CAMBIO","CAMBIO",null,1,19,"COMBO-9","2007101445","14:50",null,"200","2021-11-06T12:43:00","2021-08-21","2021-11-06","2021-11-07","12:43:00","13:10:00",0,0,1,18,11,11,{"$f":"IFERROR(VLOOKUP(F1420,'[3]Listado General'!A:D,4,0),\"\")","v":""},43]
["NOVIEMBRE 2,021","2021-11-06T12:43:00","AVI-GT16524","AVI AVI-GT16524\n\nFecha: 06/11/21\n\nCodigo Sap: 1169506\n\nNombre del cliente: Venta de Tostadas\n\nTeléfono Contacto: 55105466 / Delma\n\nDirección: calle real 3-24 zona 8 Villa Nueva\n\nTipo de Negocio: TDB\n\nMarca: FOGEL\n\nModelo: FREEZ-7\n\nSerie: 1905109415\n\nProblema: Cambio del empaque, el aire se escapa y le urge el apoyo\n\nSupervisor de ventas: Edgar Erazo\n\nTeléfono: 5748-1883\n\nTerritorio: Metro 2","SE REALIZO CHEQUEO GENERAL,05 EMPAQUE,MODELO FREEZ-7 SERIE 1905109415 ATENDIO DILMA MERIDA TEL.5510-5466 FINALIZADO 8/11/21.",1169506,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-11-08T08:50:00","1178 CARLOS BLANCO",141071,"EMSA NORMAL","EMSA IMAGEN",null,6368,6379,"FREEZ-7","1905109415","9:35",8,198,"2021-11-06T12:43:00","2021-11-08","2021-11-06","2021-11-08","12:43:00","08:50:00",1.833333319999999,0.22916666499999988,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1421,'[3]Listado General'!A:D,4,0),\"\")","v":""},43]
["NOVIEMBRE 2,021","2021-11-08T09:39:00","AVI-GT16556","Buenas tardes.\n\nEs un gusto saludarles nuevamente.\n\n Por favor necesito pedirles su apoyo con este ticket.\n\n AVI AVI-GT16556\n\nVIENE DEBAJO DE OTRO CORREO\nFecha: 08/11(21\nCódigo Sap: 5011118\nNombre del cliente: Marvin Gonzalez\nTeléfono Contacto:59799601 / María José\nDirección: 5 ave. 5-07 zona 1 San Lucas Sacatepéquez\nTipo de Negocio: Polleria\nMarca: fogel\nModelo: VR-17-C-LEDR\nSerie: 161115240\nProblema: está haciendo corto circuito\nSupervisor de ventas: Mario Porras\nTeléfono: 5998-1399\nTerritorio: distri Chimaltenango","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,01 ESPIGA,MANTENIMIENTO PREVENTIVO,MODELO VR-17C SERIE 161115240 ATENDIO MARIA RAMIREZ TEL.5979-9601 FINALIZADO 9/11/21.",5011118,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-09T15:32:00","1449 SILAS SANCHEZ",139903,"EMSA NORMAL","EMSA FRIO",null,218349,218367,"VR-17C","161115240","16:07:00","-18",199,"2021-11-08T09:39:00","2021-11-09","2021-11-08","2021-11-09","09:39:00","15:32:00",11.883333336000002,1.4854166670000002,2,"",11,11,{"$f":"IFERROR(VLOOKUP(F1422,'[3]Listado General'!A:D,4,0),\"\")","v":""},43]
["NOVIEMBRE 2,021","2021-11-08T10:22:00","T-11825","Datos.\n\nCódigo. 1167762.\n\nNombre. Norma Leticia Cabrera Martínez.\n\nDirección. Colonia planes de Minerva 1, 8 av. C, 6-15 zona 11 de Mixco.\n\nCel. 5131-6617.\n\nMarca. Fogel\n\nModelo. Florencia-14-Mac\n\nSerie. 161013493.\n\nComentarios. El equipo no está enfriando al 100 y tiene activada una alarma se requiere su pronta reparación.\n\nAsesor: Alex Quiñonez, 3511-9847\n\n","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14 SERIE 161013495 ATENDIO CLEMENTE CHACON TEL.5131-6617 FINALIZADO 8/11/21.",1167762,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-08T12:25:00","1178 CARLOS BLANCO",141068,"EMSA NORMAL","EMSA FRIO","GARANTIA",6396,6401,"FLORENCIA-14","161013495","13:30:00",null,198,"2021-11-02T13:20:00","2021-11-08","2021-11-02","2021-11-08","13:20:00","12:25:00",36,4.5,4,"",11,11,{"$f":"IFERROR(VLOOKUP(F1423,'[3]Listado General'!A:D,4,0),\"\")","v":""},43]
["NOVIEMBRE 2,021","2021-11-09T09:33:00","T-11843","CÓDIGO SAP: 5008353\n\nNOMBRE DEL CLIENTE: Selvin Ajchicu Veliz\n\nTELEFONO CLIENTE: 30268281\n\nDIRECCIÓN NEGOCIO: Calle principal Aldea San Diego, Frente al Banrural, La Libertad Petén\n\nTIPO NEGOCIO:CASA DEL POLLO\n\nREGION: PETÉN\n\nMARCA: FOGEL\n\nMODELO: FLORENCIA-14-MAC\n\nSERIE: 151014672\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Cambio de ventana, revisión de Gas y enfriado. Las ventanas estan totalmente deteriorada\n\nSUPERVISOR: Christian Arriaza Tally\n\nTELÉFONO SUPERVISOR: 42145805","SE REALIZO CHEQUEO GENERAL,01 PUERTA PEQUEÑA,01 PUERTA GRANDE,MODELO FLORENCIA-14-MAC SERIE 151014672 ATENDIO SELVIN VALIZ TEL.3026-8281 FINALIZADO 16/11/21.",5008353,"Luisa Fernanda Serin Paul","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-11-16T08:45:00","3202 EMILIO ACEVEDO",141627,"EMSA NORMAL","EMSA IMAGEN",null,17641,17680,"FLORENCIA-14-MAC","151014672","09:35:00",-13,201,"2021-11-09T09:33:00","2021-11-16","2021-11-09","2021-11-16","09:33:00","08:45:00",43.200000008000004,5.4000000010000004,4,"",11,11,{"$f":"IFERROR(VLOOKUP(F1424,'[3]Listado General'!A:D,4,0),\"\")","v":"CASERIO GUATELINDA LA LIBERTAD, PETÉN."},44]
["NOVIEMBRE 2,021","2021-11-09T09:33:00","T-11844","CÓDIGO SAP: 5008353\n\nNOMBRE DEL CLIENTE: Selvin Ajchicu Veliz\n\nTELEFONO CLIENTE: 30268281\n\nDIRECCIÓN NEGOCIO: Calle principal Aldea San Diego, Frente al Banrural, La Libertad Petén\n\nTIPO NEGOCIO: CASA DEL POLLO\n\nREGION: PETÉN\n\nMARCA: FOGEL\n\nMODELO: FLORENCIA-14-MAC\n\nSERIE: 151014648\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Cambio de ventana, revisión de Gas y enfriado. Las ventanas están totalmente deteriorada\n\nSUPERVISOR: Christian Arriaza Tally\n\nTELÉFONO SUPERVISOR: 42145805","SE REALIZO CHEQUEO GENERAL,01 PUERTA PEQUEÑA,01 PUERTA GRANDE,MODELO FLORENCIA-14-MAC SERIE 151014648 ATENDIO SELVIN VALIZ TEL.3026-8281 FINALIZADO 16/11/21.",5008353,"Luisa Fernanda Serin Paul","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-11-16T09:35:00","3202 EMILIO ACEVEDO",141628,"EMSA NORMAL","EMSA IMAGEN",null,17680,17680,"FLORENCIA-14-MAC","151014648","10:05:00",-27,201,"2021-11-09T09:33:00","2021-11-16","2021-11-09","2021-11-16","09:33:00","09:35:00",44.033333335999998,5.5041666669999998,4,"",11,11,{"$f":"IFERROR(VLOOKUP(F1425,'[3]Listado General'!A:D,4,0),\"\")","v":"CASERIO GUATELINDA LA LIBERTAD, PETÉN."},44]
["NOVIEMBRE 2,021","2021-11-09T09:33:00","T-11845","CÓDIGO SAP: 1202308\n\nNOMBRE DEL CLIENTE: Julia Zepeda\n\nTELEFONO CLIENTE: 31134929\n\nDIRECCIÓN NEGOCIO: Calle principal Aldea San Diego, Frente al Banrural, La Libertad Petén\n\nTIPO NEGOCIO: CASA DEL POLLO\n\nREGION: PETÉN\n\nMARCA: FOGEL\n\nMODELO: FREEZ-14-HC-LEDR\n\nSERIE: 1909104590\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Cambio de empaques, cambio de manecillas, revisión de enfriado y gas.\n\nSUPERVISOR: Christian Arriaza Tally\n\nTELÉFONO SUPERVISOR: 42145805","SE REALIZO CHEQUEO GENERAL,02 HALADORES,05 FT DE EMPAQUE,MODELO FREEZ-14 SERIE 1909104590 ATENDIO JULIA ZEPEDA TEL.3113-4929 FINALIZADO 17/11/21.",1202308,"Luisa Fernanda Serin Paul","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-11-17T10:00:00","3202 EMILIO ACEVEDO",141624,"EMSA NORMAL","EMSA IMAGEN",null,17980,17997,"FREEZ-14-HC","1909104590","10:35",-14,201,"2021-11-09T09:33:00","2021-11-17","2021-11-09","2021-11-17","09:33:00","10:00:00",52.45,6.5562500000000004,4,"",11,11,{"$f":"IFERROR(VLOOKUP(F1426,'[3]Listado General'!A:D,4,0),\"\")","v":""},44]
["NOVIEMBRE 2,021","2021-11-09T09:33:00","T-11846","CÓDIGO SAP: 5008763\n\nNOMBRE DEL CLIENTE: Gladys Cap Conos\n\nTELEFONO CLIENTE: 44993588/46058169\n\nDIRECCIÓN NEGOCIO: Caserío el Ceibo, km 745 La Libertad, Peten\n\nTIPO NEGOCIO:CASA DEL POLLO\n\nREGION: PETÉN\n\nMARCA: GRS\n\nMODELO: GS-360XY\n\nSERIE: 84477023058000000.00\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Cambio de empaques, manecillas, y revisión de gas y enfriado\n\nSUPERVISOR: Christian Arriaza Tally\n\nTELEFONO SUPERVISOR:42145805\n\n",null,5008763,"Luisa Fernanda Serin Paul","ATLANTICO","NO","IMAGEN","CASAS DEL POLLO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-11-09T09:33:00",null,"2021-11-09","2022-02-14","09:33:00","16:03:21.600",612.50600001600003,76.563250002000004,4,"",2,11,{"$f":"IFERROR(VLOOKUP(F1427,'[3]Listado General'!A:D,4,0),\"\")","v":"A UN COSTADO DEL PARQUE, CASERÍO EL CEIBO, LA LIBERTAD, PETÉN."},2]
["NOVIEMBRE 2,021","2021-11-09T09:33:00","T-11847","CÓDIGO SAP: 5008763\n\nNOMBRE DEL CLIENTE: Gladys Cap Conos\n\nTELEFONO CLIENTE: 44993588/46058169\n\nDIRECCIÓN NEGOCIO: Caserío el Ceibo, km 745 La Libertad, Peten\n\nTIPO NEGOCIO: CASA DEL POLLO\n\nREGION: PETÉN\n\nMARCA: FOGEL\n\nMODELO: FREEZ-14-HC-LEDR\n\nSERIE: 1807109010\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Cambio de empaques, manecillas, y revisión de gas y enfriado\n\nSUPERVISOR: Christian Arriaza Tally\n\nTELEFONO SUPERVISOR: 42145805","SE REALIZO CHEQUEO GENERAL,05 FT DE EMPAQUE,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-14 SERIE 1807109010 ATENDIO MARCOS RAMIREZ TEL.5058-1935 FINALIZADO 16/11/21.",5008763,"Luisa Fernanda Serin Paul","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-11-16T13:35:00","3202 EMILIO ACEVEDO",141617,"EMSA NORMAL","EMSA IMAGEN",null,17782,17782,"FREEZ-14","1807109010","14:10",-14,201,"2021-11-09T09:33:00","2021-11-16","2021-11-09","2021-11-16","09:33:00","13:35:00",46.450000016000004,5.8062500020000005,4,"",11,11,{"$f":"IFERROR(VLOOKUP(F1428,'[3]Listado General'!A:D,4,0),\"\")","v":"A UN COSTADO DEL PARQUE, CASERÍO EL CEIBO, LA LIBERTAD, PETÉN."},44]
["NOVIEMBRE 2,021","2021-11-09T09:33:00","T-11848","CÓDIGO SAP: 5008763\n\nNOMBRE DEL CLIENTE: Gladys Cap Conos\n\nTELEFONO CLIENTE: 44993588/46058169\n\nDIRECCIÓN NEGOCIO: Caserío el Ceibo, km 745 La Libertad, Peten\n\nTIPO NEGOCIO: CASA DEL POLLO\n\nREGION: PETÉN\n\nMARCA: FOGEL\n\nMODELO: VR-17-C-404\n\nSERIE: 1809104012\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Revisión de empaque y puerta, verificación de enfriado y gas.\n\nSUPERVISOR: Christian Arriaza Tally\n\nTELEFONO SUPERVISOR: 42145805","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,AJUSTE DE PUERTA,MANTENIMIENTO PREVENTIVO,MODELO VR-17 SERIE 1809104012 ATENDIO MARCOS RAMIREZ TEL.5058-1935 FINALIZADO 16/11/21.",5008763,"Luisa Fernanda Serin Paul","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-11-16T14:10:00","3202 EMILIO ACEVEDO",141618,"EMSA NORMAL","EMSA IMAGEN",null,17721,17782,"VR-17","1809104012","14:40:00","-11",201,"2021-11-09T09:33:00","2021-11-16","2021-11-09","2021-11-16","09:33:00","14:10:00",46.616666664,5.827083333,4,"",11,11,{"$f":"IFERROR(VLOOKUP(F1429,'[3]Listado General'!A:D,4,0),\"\")","v":"A UN COSTADO DEL PARQUE, CASERÍO EL CEIBO, LA LIBERTAD, PETÉN."},44]
["NOVIEMBRE 2,021","2021-11-09T09:33:00","T-11849","CÓDIGO SAP: 1188977\n\nNOMBRE DEL CLIENTE: Idida del Rosario Itzep\n\nTELEFONO CLIENTE: 45219358\n\nDIRECCIÓN NEGOCIO: Aldea El Naranjo, a la par de venta de Gas Z, La Libertad Petén\n\nTIPO NEGOCIO: CASA DEL POLLO\n\nREGION: PETÉN\n\nMARCA: FOGEL\n\nMODELO: FREEZ-14-HC-LEDR\n\nSERIE: 1905109157\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Cambio de empaques, manecillas, revisión de gas y enfriado\n\nSUPERVISOR: Christian Arriaza Tally\n\nTELEFONO SUPERVISOR: 42145805\n\n","SE REALIZO CHEQUEO GENERAL,02 JALADORES,04 FT DE EMPAQUE,MODELO FREEZ-14-HC SERIE 1905109157 ATENDIO JULIO RAMOS TEL.3878-5785 FINALIZADO 16/11/21.",1188977,"Luisa Fernanda Serin Paul","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-11-16T15:10:00","3202 EMILIO ACEVEDO",141619,"EMSA NORMAL","EMSA IMAGEN",null,17782,17815,"FREEZ-14-HC","1905109157","15:40",-13,201,"2021-11-09T09:33:00","2021-11-16","2021-11-09","2021-11-16","09:33:00","15:10:00",47.616666672000001,5.9520833340000001,4,"",11,11,{"$f":"IFERROR(VLOOKUP(F1430,'[3]Listado General'!A:D,4,0),\"\")","v":""},44]
["NOVIEMBRE 2,021","2021-11-09T09:33:00","T-11850","CÓDIGO SAP: 1188977\n\nNOMBRE DEL CLIENTE: Idida del Rosario Itzep\n\nTELEFONO CLIENTE: 45219358\n\nDIRECCIÓN NEGOCIO: Aldea El Naranjo, a la par de venta de Gas Z, La Libertad Petén\n\nTIPO NEGOCIO: CASA DEL POLLO\n\nREGION: PETÉN\n\nMARCA: FOGEL\n\nMODELO: FREEZ-14-HC-LEDR\n\nSERIE: 1905109156\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Cambio de empaques, manecillas, revisión de gas y enfriado\n\nSUPERVISOR: Christian Arriaza Tally\n\nTELEFONO SUPERVISOR: 42145805","SE REALIZO CHEQUEO GENERAL,02 JALADORES,04 FT DE EMPAQUE,MODELO FREEZ-14-HC SERIE 1905109156 ATENDIO JULIO RAMOS TEL.3878-5785 FINALIZADO 16/11/21.",1188977,"Luisa Fernanda Serin Paul","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-11-16T15:40:00","3202 EMILIO ACEVEDO",141620,"EMSA NORMAL","EMSA IMAGEN",null,17815,17815,"FREEZ-14-HC","1905109156","16:10",-12,201,"2021-11-09T09:33:00","2021-11-16","2021-11-09","2021-11-16","09:33:00","15:40:00",48.116666664,6.014583333,4,"",11,11,{"$f":"IFERROR(VLOOKUP(F1431,'[3]Listado General'!A:D,4,0),\"\")","v":""},44]
["NOVIEMBRE 2,021","2021-11-09T09:33:00","T-11851","CÓDIGO SAP: 1188977\n\nNOMBRE DEL CLIENTE: Idida del Rosario Itzep\n\nTELEFONO CLIENTE: 45219358\n\nDIRECCIÓN NEGOCIO: Aldea El Naranjo, a la par de venta de Gas Z, La Libertad Petén\n\nTIPO NEGOCIO: CASA DEL POLLO\n\nREGION: PETÉN\n\nMARCA: FOGEL\n\nMODELO: FREEZ-14-HC-LEDR\n\nSERIE: 1905109160\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Cambio de empaques, manecillas, revisión de gas y enfriado\n\nSUPERVISOR: Christian Arriaza Tally\n\nTELÉFONO SUPERVISOR: 42145805","SE REALIZO CHEQUEO GENERAL,02 JALADORES,04 FT DE EMPAQUE,MODELO FREEZ-14-HC SERIE 1905109160 ATENDIO JULIO RAMOS TEL.3878-5785 FINALIZADO 16/11/21.",1188977,"Luisa Fernanda Serin Paul","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-11-16T16:10:00","3202 EMILIO ACEVEDO",141621,"EMSA NORMAL","EMSA IMAGEN",null,17815,17815,"FREEZ-14-HC","1905109160","16:40","-26",201,"2021-11-09T09:33:00","2021-11-16","2021-11-09","2021-11-16","09:33:00","16:10:00",48.616666680000002,6.0770833350000002,4,"",11,11,{"$f":"IFERROR(VLOOKUP(F1432,'[3]Listado General'!A:D,4,0),\"\")","v":""},44]
["NOVIEMBRE 2,021","2021-11-10T09:38:00","T-11852","CÓDIGO SAP: 5016321\n\nNOMBRE DEL CLIENTE: María Consuelo Arévalo\n\nTELEFONO CLIENTE: 3180-9103\n\nDIRECCIÓN NEGOCIO: Barrio Vista Hermosa, San Benito, Petén\n\nTIPO NEGOCIO: CASA DEL POLLO\n\nREGION: PETÉN\n\nMARCA: FOGEL\n\nMODELO: FREEZ-14-HC-LEDR\n\nSERIE: 1910100055\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: cambio de empaques en ventana\n\nSUPERVISOR: Christian Arriaza Tally\n\nTELEFONO SUPERVISOR: 42145805","SE REALIZO CHEQUEO GENERAL,04 EMPAQUES,MODELO FREEZ-19 SERIE 1910100055 ATENDIO SILVIA VENTURA TEL.5709-9951 FINALIZADO 16/11/21.",5016321,"Luisa Fernanda Serin Paul","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-11-16T10:00:00","3201 EDIN ESTRADA",139032,"EMSA NORMAL","EMSA IMAGEN",null,211500,211502,"FREEZ-19","1910100055","10:40",-14,151,"2021-11-10T09:38:00","2021-11-16","2021-11-10","2021-11-16","09:38:00","10:00:00",36.366666672000001,4.5458333340000001,4,"",11,11,{"$f":"IFERROR(VLOOKUP(F1433,'[3]Listado General'!A:D,4,0),\"\")","v":""},44]
["NOVIEMBRE 2,021","2021-11-10T09:40:00","T-11853","CÓDIGO SAP:1222692\n\nNOMBRE DEL CLIENTE: Roxana Lima Castro\n\nTELEFONO CLIENTE: 4792-9677\n\nDIRECCIÓN NEGOCIO: Calle principal a San Andres, por la Escuela del Habanero\n\nTIPO NEGOCIO: CASA DEL POLLO\n\nREGION: PETÉN\n\nMARCA: FOGEL\n\nMODELO: FLORENCIA-14-MAC\n\nSERIE: 170813657\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: verificación de enfriado.\n\nSUPERVISOR: Christian Arriaza Tally\n\nTELÉFONO SUPERVISOR: 42145805\n\n","SE REALIZO CHEQUEO GENERAL,01 PUERTA FREEZ,EQUIPO ENFRIA BIEN,MODELO FLORENCIA-14 SERIE 170813657 ATENDIO SILVIA VENTURA TEL.5709-9951 FINALIZADO 16/11/21.",1222692,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-11-16T08:30:00","3201 EDIN ESTRADA",139031,"EMSA NORMAL","EMSA FRIO",null,211438,211500,"FLORENCIA-14","170813657","9:30",28,151,"2021-11-10T09:40:00","2021-11-16","2021-11-10","2021-11-16","09:40:00","08:30:00",34.833333336000003,4.3541666670000003,4,"",11,11,{"$f":"IFERROR(VLOOKUP(F1434,'[3]Listado General'!A:D,4,0),\"\")","v":""},44]
["NOVIEMBRE 2,021","2021-11-10T15:49:00","T-11854","CÓDIGO SAP: 1180926\n\nNOMBRE DEL CLIENTE: Blanca Flores\n\nTELEFONO CLIENTE: 55323323\n\nDIRECCIÓN NEGOCIO: Barrio San Juan. San Juan Tecucaco, Santa Rosa\n\nTIPO NEGOCIO: CDPR\n\nMARCA: Fogel\n\nMODELO: FREEZ-14\n\nSERIE: 1910100172\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Mantenimiento General ha dado toques eléctricos al tocar las orillas\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,CORRECCION DEL SISTEMA ELECTRICO,MODELO FREEZ-14 SERIE 1910100172 ATENDIO BLANCA FLORES TEL.5532-3323 FINALIZADO 11/11/21.",1180926,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-11-11T13:40:00","4202 MANUEL MELLADO",134725,"EMSA NORMAL","EMSA FRIO",null,302841,302870,"FREEZ-14","1910100172","14:10:00","0",137,"2021-11-10T15:49:00","2021-11-11","2021-11-10","2021-11-11","15:49:00","13:40:00",6.1833333519999991,0.77291666899999989,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1435,'[3]Listado General'!A:D,4,0),\"\")","v":""},43]
["NOVIEMBRE 2,021","2021-11-10T15:49:00","T-11855","CÓDIGO SAP: 1180926\n\nNOMBRE DEL CLIENTE: Blanca Flores\n\nTELEFONO CLIENTE: 55323323\n\nDIRECCIÓN NEGOCIO: Barrio San Juan. San Juan Tecucaco, Santa Rosa\n\nTIPO NEGOCIO: CDPR\n\nMARCA: Fogel\n\nMODELO: FREEZ-14\n\nSERIE: 1910100121\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Mantenimiento General\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,CORRECCION DEL SISTEMA ELECTRICO,MODELO FREEZ-14 SERIE 1910100121 ATENDIO BLANCA FLORES TEL.5532-3323 FINALIZADO 11/11/21.",1180926,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-11-11T14:10:00","4202 MANUEL MELLADO",134726,"EMSA NORMAL","EMSA FRIO",null,302870,302870,"FREEZ-14","1910100121","14:30:00","0",137,"2021-11-10T15:49:00","2021-11-11","2021-11-10","2021-11-11","15:49:00","14:10:00",6.3499999999999979,0.79374999999999973,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1436,'[3]Listado General'!A:D,4,0),\"\")","v":""},43]
["NOVIEMBRE 2,021","2021-11-11T09:52:00","T-11856","Código de cliente: 5006483\n\nNombre del cliente: EDDY AMPARO ALVAREZ VALDEZ\n\nNúmero de teléfono del cliente: +502 4114 4401\n\nDirección del negocio: 4ta calle 0-92 zona dos de villa nueva mercado viejo\n\nMarca: Fogel\n\nModelo: Mirage 6 Mc\n\nSerie: 170710042\n\nProblema que tiene el equipo: el equipo necesita cambio de luz led\n\nNombre del supervisor: David Yanes\n\nNúmero de cel del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,02 CANDELAS 100W,MODELO MIRAGE-6-MC SERIE 170710042 ATENDIO SANDRA PEREZ TEL.4291-2413 FINALIZADO 15/11/21.",5006483,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-11-15T10:40:00","1223 JUAN RODRIGUEZ",143109,"EMSA NORMAL","EMSA IMAGEN",null,4039,4040,"MIRAGE-6-MC","170710042","11:30",null,196,"2021-11-11T09:52:00","2021-11-15","2021-11-11","2021-11-15","09:52:00","10:40:00",20.799999992,2.599999999,3,"",11,11,{"$f":"IFERROR(VLOOKUP(F1437,'[3]Listado General'!A:D,4,0),\"\")","v":"7a. Ave. 2-26 zona 01 Villa Nueva"},44]
["NOVIEMBRE 2,021","2021-11-11T12:40:00","T-11857","Datos.\n\nCódigo. 1111015.\n\nNombre. Carmen Virginia Cacao Mucu.\n\nDirección. 1 calle 7-64 Colonia La Brigada zona 7 de Mixco.\n\nCel. 5829-3272\n\nMarca. Fogel.\n\nModelo. Mirage-6-MC.\n\nSerie. 160714984.\n\nComentarios.\n\nRevisión y reparación del equipo. Da toques eléctricos al tener contacto con los bordes de metal del equipo y hacer contacto con la reja del local.\n\nMuchos compradores se quejan ya que los toques eléctricos son algo fuertes.\n\nUrge su reparación.\n\nTambién reparar luces del equipo.\n\nAsesor: Alex Quiñonez, 3511-9847","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,02 LUCES LED,01 INTERRUPTOR,01 BROCA 7/16,MODELO MIRAGE-6 SERIE 160714984 ATENDIO CARMEN JACOBO TEL.5829-3272 FINALIZADO 16/11/21.",1111015,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-16T10:41:00","1217 FERNANDO ESCOBAR",141043,"EMSA NORMAL","EMSA FRIO",null,92345,92365,"MIRAGE-6","160714984","12:0",5,156,"2021-11-11T12:40:00","2021-11-16","2021-11-11","2021-11-16","12:40:00","10:41:00",26.683333311999998,3.3354166639999998,4,"",11,11,{"$f":"IFERROR(VLOOKUP(F1438,'[3]Listado General'!A:D,4,0),\"\")","v":"1 CALLE 7-64 COLONIA LA BRIGADA ZONA 7 DE MIXCO."},44]
["NOVIEMBRE 2,021","2021-11-12T00:26:00","AVI-GT16574","\n AVI AVI-GT16574\n\nFecha: 08/11/21\n\nCodigo Sap: 1204705\n\nNombre del cliente: Tienda Julissa\n\nTeléfono Contacto: 50614821\n\nDirección: Atras de la muni de santa barbara, Suchitepéquez\n\nTipo de Negocio: TDB\n\nMarca: Fogel\n\nModelo: Combo-9-mixcobledrhc\n\nSerie: 2105103347\n\nProblema: No enfría y todo el tiempo se mantiene encendido","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,MODELO MIXCOLER SERIE 2105103347 ATENDIO JULISSA GARCIA TEL.5061-4821 FINALIZADO 12/11/21.",1204705,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-11-12T17:45:00","2403 EMANUEL GARCIA",138314,"EMSA NORMAL","EMSA FRIO",null,13310,13345,"MIXCOLER","2105103347","18:25:00","-10",204,"2021-11-12T00:26:00","2021-11-12","2021-11-12","2021-11-12","00:26:00","17:45:00",8,1,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1439,'[3]Listado General'!A:D,4,0),\"\")","v":""},43]
["NOVIEMBRE 2,021","2021-11-12T00:26:00","AVI-GT16597","AVI AVI-GT16597\n\n \n\nLugar: Walmart Mixco\n\nDirección: Calzada Roosevelt 13, Cdad. de Guatemala\n\nCliente: 5007326\n\nContacto: Cristofer 5870 4960\n\nSupervisor: Gustavo Martinez 5254 8529\n\nDatos del equipo\n\nModelo: IMPR-EQ\n\nSerie: IMPR-W01\n\nProblema: se quemó un foco","SE REALIZO CHEQUEO GENERAL,01 REFLECTOR INFRARROJO 250W,01 SOCKET DE PORCELANA,MODELO IMPR-EQ SERIE IMPRW01 ATENDIO JACKELINE MARROQUIN TEL.4763-1952 FINALIZADO 15/11/21.",5007326,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-11-15T11:31:00","1217 FERNANDO ESCOBAR",141041,"EMSA NORMAL","EMSA IMAGEN",null,92289,92300,"IMPR-EQ","IMPRW01","12:10:00",null,156,"2021-11-12T00:26:00","2021-11-15","2021-11-12","2021-11-15","00:26:00","11:31:00",16.516666663999999,2.0645833329999999,3,"",11,11,{"$f":"IFERROR(VLOOKUP(F1440,'[3]Listado General'!A:D,4,0),\"\")","v":""},44]
["NOVIEMBRE 2,021","2021-11-12T00:27:00","AVI-GT16613","AVI AVI-GT16613\n\nFecha: 09/11/21\n\nCodigo Sap: 1090178\n\nNombre del cliente: Tienda Guatelinda\n\nTeléfono Contacto: 32331206 / Daniel\n\nDirección: 38. av. 5-20 bosques de san nicolas, apto. D zona 4 de Mixco\n\nTipo de Negocio: TDB\n\nMarca: Fogel\n\nModelo: Blizz-5\n\nSerie: 80212560\n\nProblema: cambio del agarrador de la puerta izquierda\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055","SE REALIZO CHEQUEO GENERAL,01 HALADOR BLIZZ,MODELO BLIZZ-5-HC SERIE 180212560 ATENDIO DANIEL LEON TEL.3273-1200 FINALIZADO 13/11/21.",1090178,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-11-13T13:33:00","1217 FERNANDO ESCOBAR",141036,"EMSA NORMAL","EMSA IMAGEN",null,92210,92223,"BLIZZ-5-HC","180212560","13:50",null,156,"2021-11-12T00:27:00","2021-11-13","2021-11-12","2021-11-13","00:27:00","13:33:00",12,1.5,2,"",11,11,{"$f":"IFERROR(VLOOKUP(F1441,'[3]Listado General'!A:D,4,0),\"\")","v":""},43]
["NOVIEMBRE 2,021","2021-11-12T00:28:00","AVI-GT16614","AVI AVI-GT16614\n\nFecha: 09/11/21\n\nCodigo Sap: 1083032\n\nNombre del cliente: TD. Guadalupe\n\nTeléfono Contacto: 3111-0965\n\nDirección: 5 calle 4-39 colonia santa marta zona 5 de mixco\n\nTipo de Negocio: TDB\n\nMarca: Fogel\n\nModelo: Freez-7\n\nSerie: no indica\n\nProblema: no enfría\n\nSupervisor de ventas: Edgar Erazo\n\nTeléfono: 5748-1883","SE VISITO EL PDV,CLIENTE INDICO QUE EL EQUIPO ESTABA FUNCIONANDO BIEN,NO DIO MAS DATOS,ATENDIO CARLOS LOPEZ TEL.5975-3783 FINALIZADO 15/11/21.",1083032,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-15T12:35:00","1217 FERNANDO ESCOBAR",141042,null,null,null,92300,92306,null,null,"12:50:00",null,156,"2021-11-12T00:28:00","2021-11-15","2021-11-12","2021-11-15","00:28:00","12:35:00",17,2.125,3,"",11,11,{"$f":"IFERROR(VLOOKUP(F1442,'[3]Listado General'!A:D,4,0),\"\")","v":""},44]
["NOVIEMBRE 2,021","2021-11-12T00:30:00","AVI-GT16415"," AVI AVI-GT16415\n\nFecha: 28/10/21\n\nNombre: MONICA MERCEDES ALVAREZ LEIVA             \n\nTel: 5563-2098            \n\nCod: 5011004              \n\nDirección: 0 calle, cantón la democracia Z. 4 , parramos, Chimaltenango.\n\nProblema: nuevamente tiene problemas de enfriamiento\n\nMarca:  Fogel.              \n\nModelo: freez 14 HC LEDR           \n\nSerie: 1906101909     ","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO VR-17 SERIE 161115243 ATENDIO KIMBERLY COYON TEL.5563-2098 FINALIZADO 13/11/21.",5011004,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-13T15:00:00","1449 SILAS SANCHEZ",139921,"EMSA NORMAL","EMSA FRIO",null,218937,218949,"VR-17","161115243","15:28",null,199,"2021-11-12T00:30:00","2021-11-13","2021-11-12","2021-11-13","00:30:00","15:00:00",12,1.5,2,"",11,11,{"$f":"IFERROR(VLOOKUP(F1443,'[3]Listado General'!A:D,4,0),\"\")","v":""},43]
["NOVIEMBRE 2,021","2021-11-12T00:31:00","AVI-GT16640"," AVI AVI-GT16640\n\nFecha: 08/11/21\n\nCodigo Sap: 1137187\n\nNombre del cliente: Tienda Regalo de Dios\n\nTeléfono Contacto: 3086-5512 / Manuel\n\nDirección: mz. K lote 1, lotificación Villa las Mercedez, zona 0, Villa Canales\n\nTipo de Negocio: TDB\n\nMarca: Fogel\n\nModelo: no indica\n\nSerie: no indica\n\nProblema: no enfría y no tiene otro equipo para guardar el producto\n\nSupervisor de ventas: Darwin\n\nTeléfono: 4258-2434\n\nTerritorio: metro 2","SE REALIZO CHEQUEO GENERAL,AJUSTE DEL SISTEMA ELECTRICO,MODELO COMBO-9 SERIE 2101105958 ATENDIO MANUEL IXCOTOYAC TEL.3086-5512 FINALIZADO 12/11/21.",1137187,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-12T11:41:00","1238 EDUARDO DE LEON",139894,"EMSA NORMAL","EMSA FRIO",null,177369,177374,"COMBO-9","2101105958","12:32",null,112,"2021-11-12T00:31:00","2021-11-12","2021-11-12","2021-11-12","00:31:00","11:41:00",4.6833333199999991,0.58541666499999989,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1444,'[3]Listado General'!A:D,4,0),\"\")","v":""},43]
["NOVIEMBRE 2,021","2021-11-12T00:31:00","AVI-GT16651"," AVI AVI-GT16651\n\nFecha: 08/11/21\n\nCodigo Sap: 1137187\n\nNombre del cliente: Tienda Regalo de Dios\n\nTeléfono Contacto: 3086-5512 / Manuel\n\nDirección: mz. K lote 1, lotificación Villa las Mercedez, zona 0, Villa Canales\n\nTipo de Negocio: TDB\n\nMarca: Fogel\n\nModelo: no indica\n\nSerie: no indica\n\nProblema: no enfría y no tiene otro equipo para guardar el producto\n\nSupervisor de ventas: Darwin\n\nTeléfono: 4258-2434\n\nTerritorio: metro 2","TICKET DUPLICADO CON EL AVI-GT16640 FINALIZADO 12/11/21 CON EL EWO 139894.",1137187,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-12T11:41:00","1238 EDUARDO DE LEON",null,null,null,null,177374,177374,"COMBO-9","2101105958","12:32",null,112,"2021-11-12T00:31:00","2021-11-12","2021-11-12","2021-11-12","00:31:00","11:41:00",4.6833333199999991,0.58541666499999989,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1445,'[3]Listado General'!A:D,4,0),\"\")","v":""},43]
["NOVIEMBRE 2,021","2021-11-12T00:31:00","AVI-GT16660"," AVI AVI-GT16660\n\nCodigo Sap: 1083200\n\nNombre del cliente: Jorge Luis Monzon\n\nTeléfono Contacto: 44623325\n\nDirección:  8 Calle D12-21 Zona 1 Quetzaltenango.\n\nTipo de Negocio:  Chicharronera\n\nMarca:  Fogel\n\nModelo: Florencia-14-MAC\n\nSerie: 150413971\n\nProblema:  no funciona\n\nSupervisor de ventas: Ronaldo Cordon\n\nTeléfono: 35119108\n\nTerritorio: Quetzaltenango","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,ACEITE EN EL SISTEMA,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14-MAC SERIE 150413971 ATENDIO JORGE MONZON TEL.4128-8148 FINALIZADO 13/11/21.",1083200,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-11-13T10:00:00","2506 SERGIO MOLINA",138285,"CAMBIO","CAMBIO",null,13909,13963,"FLORENCIA-14-MAC","150413971","10:30",null,203,"2021-11-12T00:31:00","2021-11-13","2021-11-12","2021-11-13","00:31:00","10:00:00",10.999999984,1.3749999980000001,2,"",11,11,{"$f":"IFERROR(VLOOKUP(F1446,'[3]Listado General'!A:D,4,0),\"\")","v":""},43]
["NOVIEMBRE 2,021","2021-11-12T00:35:00","AVI-GT16681","AVI AVI-GT16681\n\nFecha: 10/11/21\n\nCódigo Sap: 1096604\n\nNombre del cliente: Fernando Ramos\n\nTeléfono Contacto: 59226540\n\nDirección: 34  calle 10-64 zona 11 local 10\n\nTipo de Negocio: Tienda\n\nMarca:  GRS\n\nModelo:  GLS 220\n\nSerie: M89665016049000005\n\nProblema: sigue sin funcionar la luz\n\nSupervisor de ventas: Edgar Erazo\n\nTeléfono: 57481883\n\nTerritorio: Populares 72","SE REALIZO CHEQUEO GENERAL,LUCES EN BUEN ESTADO,MODELO GLS-220 SERIE M89665016049000005 ATENDIO FERNANDO TEL.5922-6840 FINALIZADO 12/11/21.",1096604,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-11-12T10:00:00","1237 CRISTIAN SANCHEZ",141874,"EMSA NORMAL","EMSA IMAGEN",null,1,17,"GLS-220","M89665016049000005","10:30",null,186,"2021-11-12T00:35:00","2021-11-12","2021-11-12","2021-11-12","00:35:00","10:00:00",2.999999984,0.374999998,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1447,'[3]Listado General'!A:D,4,0),\"\")","v":""},43]
["NOVIEMBRE 2,021","2021-11-12T00:35:00","AVI-GT16677","AVI AVI-GT16677\n\nFecha: 10/11/21\n\nCodigo Sap: 1156412\n\nNombre del cliente: Tienda La Nueva\n\nTeléfono Contacto: 58332431\n\nDirección: 10 calle 8-12 colonia Planes de Minerva zona 11 de Mixco\n\nTipo de Negocio: TDB\n\nMarca: Fogel\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1901103291\n\nProblema: ya no congela\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio: metro 2","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 LB DE GAS R290,MODELO FREEZ-7 SERIE 1901103291 ATENDIO NESTER BARRERA TEL.5833-2431 FINALIZADO 13/11/21.",1156412,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-13T14:15:00","1217 FERNANDO ESCOBAR",141037,"EMSA NORMAL","EMSA FRIO",null,92223,92229,"FREEZ-7","1901103291","14:50","20",156,"2021-11-12T00:35:00","2021-11-13","2021-11-12","2021-11-13","00:35:00","14:15:00",12,1.5,2,"",11,11,{"$f":"IFERROR(VLOOKUP(F1448,'[3]Listado General'!A:D,4,0),\"\")","v":""},43]
["NOVIEMBRE 2,021","2021-11-12T00:37:00","AVI-GT16708","AVI AVI-GT16708\n\nNombre:  Mónica Mercedez Álvarez Leiva      \n\nTel: 55632098              \n\nCod: 5011004              \n\nDirección: 0 calle, canton la democracia Z 4. Parramos, Chimaltenango.              \n\nProblema del equipo frío: No enfria.                 \n\nMarca: Fogel                \n\nModelo: 14 HC LEDR \n\nSerie: 1906101910     \n\n ","SE REALIZO CHEQUEO GENERAL,01 CONTROL ECONOMICO,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-7 SERIE 1906101910 ATENDIO KIMBERLY COTON TEL.5563-2098 FINALIZADO 13/11/21.",5011004,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-13T13:50:00","1449 SILAS SANCHEZ",139920,"EMSA NORMAL","EMSA FRIO",null,218937,218949,"FREEZ-7","1906101910","14:58","-20",199,"2021-11-12T00:37:00","2021-11-13","2021-11-12","2021-11-13","00:37:00","13:50:00",12,1.5,2,"",11,11,{"$f":"IFERROR(VLOOKUP(F1449,'[3]Listado General'!A:D,4,0),\"\")","v":""},43]
["NOVIEMBRE 2,021","2021-11-12T00:38:00","AVI-GT16709","AVI AVI-GT16709\n\nCodigo Sap: 1145104\n\nNombre del cliente: Oscar Saquic\n\nTeléfono Contacto: 57578706\n\nDirección: Rio Bravo Z.1  02 CL 00-040 Z.1\n\nRIO BRAVO\n\nTipo de Negocio: Casa del Pollo\n\nMarca: Fogel\n\nModelo:      FREEZ -14-HC-LEDR\n\nSerie:  180212283\n\nProblema: la puerta deslizable se le\n\nquebró el vidrio\n\nSupervisor de ventas: Mario Alvarez                \n\nTeléfono: 5289-0851\n\nTerritorio: Casa del Pollo Mazatenango","SE REALIZO CHEQUEO GENERAL,02 PUERTAS,02 HALADORES,MODELO FREEZ-14 SERIE 180212283 ATENDIO JUAN OSVALDO TEL.5757-8706 FINALIZADO 26/11/21.",1145104,"Jorge Gustavo Or Ponce","PACIFICO","SI","IMAGEN","CASAS DEL POLLO","2021-11-26T09:35:00","2403 EMANUEL GARCIA",143804,"EMSA NORMAL","EMSA IMAGEN",null,15388,15452,"FREEZ-14","180212283","10:45",null,204,"2021-11-12T00:38:00","2021-11-26","2021-11-12","2021-11-26","00:38:00","09:35:00",90.583333319999994,11.322916664999999,4,"",11,11,{"$f":"IFERROR(VLOOKUP(F1450,'[3]Listado General'!A:D,4,0),\"\")","v":"2DA. CALLE 4-040, ZONA 1, RIO BRAVO, SUCHITEPEQUEZ."},45]
["NOVIEMBRE 2,021","2021-11-12T00:41:00","AVI-GT16717","AVI AVI-GT16717\n\nCodigo Sap: 1071229\n\nNombre del cliente: Sonia Lopez\n\nTeléfono Contacto:  3013 7379\n\nDirección: Interior Mercado Terminal Local # 409\n\nTipo de Negocio: Polleria\n\nMarca: FOGEL\n\nModelo: FREEZ-14-HC-LEDER\n\nSerie: 1905109141\n\nProblema: Dejó de congelar\n\nSupervisor de ventas: Oscar Hernandez\n\nTeléfono: 58254530","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO P/CAMARA,01 LB DE GAS R290,MODELO FREEZ-14 SERIE 1905109141 ATENDIO SONIA LOPEZ TEL.5080-5889 FINALIZADO 15/11/21.",1071229,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-15T14:40:00","1178 CARLOS BLANCO",141097,"EMSA NORMAL","EMSA FRIO",null,7304,7314,"FREEZ-14","1905109141","15:20",38,198,"2021-11-12T00:41:00","2021-11-15","2021-11-12","2021-11-15","00:41:00","14:40:00",17.666666664000001,2.2083333330000001,3,"",11,11,{"$f":"IFERROR(VLOOKUP(F1451,'[3]Listado General'!A:D,4,0),\"\")","v":""},44]
["NOVIEMBRE 2,021","2021-11-12T11:40:00","T-11858","Código de cliente:5012711\n\nNombre del cliente: GUADALUPE CANO RUANO\n\nNúmero de teléfono del cliente: +502 5482 4945\n\nDirección del negocio: 8 avenida 4-21 colonia linda vista zona 4 de villa nueva\n\nMarca: GRS\n\nModelo: GS 500XY\n\nSerie:\n\nProblema que tiene el equipo: el congelador dejó de funcionar y no está enfriando el producto se puede arruinar\n\nNombre del supervisor: David Yanes\n\nNúmero de cel. del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,SEGUDA CARGA DE GAS,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO GS-500-XY S/S FICHA 64192 ATENDIO ANA VICTORIA TEL.5328-9443 FINALIZADO 12/11/21.",5012711,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-12T14:30:00","1223 JUAN RODRIGUEZ",143103,"EMSA NORMAL","EMSA FRIO",null,3944,3958,"GS-500XY","64192","15:00:00",null,196,"2021-11-12T11:40:00","2021-11-12","2021-11-12","2021-11-12","11:40:00","14:30:00",0.83333332000000127,0.10416666500000016,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1452,'[3]Listado General'!A:D,4,0),\"\")","v":"8VA. AVENIDA 4-21, COLONIA LINDA VISTA, ZONA 4, VILLA NUEVA, GUATEMALA."},43]
["NOVIEMBRE 2,021","2021-11-14T23:21:00","AVI-GT16759","AVI AVI-GT16759\n\nFecha: 12/11/21\n\nCodigo Sap: 1190965\n\nNombre del cliente: Carlos Hernandez\n\nTeléfono Contacto: 31530389 \n\nDirección: 9 calle y 2 av. 1-73 canton san antonio, Amatitlán\n\nTipo de Negocio: TDB\n\nMarca: Fogel\n\nModelo: combo-9\n\nSerie: 2101105744\n\nProblema: las luces no encienden\n\nSupervisor de ventas: Darwin\n\nTeléfono: 4258-2434\n\nTerritorio: metro 2","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,LUCES EN BUEN ESTADO,MODELO COMBO-9-MIXCOBLED SERIE 2101105744 ATENDIO ELIZABETH HERNANDEZ TEL.3579-5817 FINALIZADO 15/11/21.",1190965,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-11-15T13:20:00","1223 JUAN RODRIGUEZ",143112,"EMSA NORMAL","EMSA IMAGEN",null,4050,4058,"COMBO-9-MIXCOBLED","2101105744","13:35:00",null,196,"2021-11-14T23:21:00","2021-11-15","2021-11-14","2021-11-15","23:21:00","13:20:00",5,0.625,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1453,'[3]Listado General'!A:D,4,0),\"\")","v":""},44]
["NOVIEMBRE 2,021","2021-11-14T23:23:00","AVI-GT16770","AVI AVI-GT16770\n\nFecha: 12/11/21\n\nCodigo Sap: 1156406\n\nNombre del cliente: Tienda Los Riscos 2\n\nTeléfono Contacto: 36893696 / María\n\nDirección: 6 av. 3-99 residenciales La Montaña zona 11 de Mixco\n\nTipo de Negocio: TDB\n\nMarca: Fogel\n\nModelo: Freez-7\n\nSerie: 1904105104\n\nProblema: Solicita le coloquen el agarrador a la puerta del lado izquierdo\n\nSupervisor de ventas: Henry\n\nTeléfono: 5190-9055","SE REALIZO CHEQUEO GENERAL,01 HALADOR FREEZ,MODELO FREEZ-7 SERIE 1904105104 ATENDIO GABRIELA MENDEZ TEL.3689-3696 FINALIZADO 15/11/21.",1156406,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-11-15T10:53:00","1217 FERNANDO ESCOBAR",141040,"EMSA NORMAL","EMSA IMAGEN",null,92279,92289,"FREEZ-7","1904105104","11:10",null,156,"2021-11-14T23:23:00","2021-11-15","2021-11-14","2021-11-15","23:23:00","10:53:00",3.8833333279999991,0.48541666599999989,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1454,'[3]Listado General'!A:D,4,0),\"\")","v":""},44]
["NOVIEMBRE 2,021","2021-11-14T23:35:00","AVI-GT16790","AVI AVI-GT16790\n\nCódigo Sap: 1103668\n\nNombre del cliente: Altense\n\nTeléfono Contacto: 31327871\n\nDirección: Aldea El Reparo avenida comercio zona 0 nueva concepción\n\nTipo de Negocio:  Tienda\n\nMarca: Fogel\n\nModelo: Freez-7-HC-LEDR\n\nSerie: 1806103407\n\nProblema: No congela\n\nSuelta mal olor\n\nEl empaque no sirve\n\nLa luz led parpadea\n\nSupervisor de ventas: Jorge Morales\n\nTeléfono: 4297-2586\n\nTerritorio: Santa Lucia","SE REALIZO CHEQUEO GENERAL,02 EMPAQUES,MODELO FREEZ-7 SERIE 1806103907 ATENDIO MARINA TEL.3192-7871 FINALIZADO 17/11/21.",1103668,"Jorge Gustavo Or Ponce","PACIFICO","SI","IMAGEN","CASAS DEL POLLO","2021-11-17T09:10:00","2403 EMANUEL GARCIA",138321,"EMSA NORMAL","EMSA IMAGEN",null,13743,13761,"FREEZ-7","1806103907","9:50",null,204,"2021-11-14T23:35:00","2021-11-17","2021-11-14","2021-11-17","23:35:00","09:10:00",18.166666656,2.270833332,3,"",11,11,{"$f":"IFERROR(VLOOKUP(F1455,'[3]Listado General'!A:D,4,0),\"\")","v":""},44]
["NOVIEMBRE 2,021","2021-11-15T07:00:00","T-11769","CÓDIGO SAP: 1111293\nNOMBRE DEL CLIENTE: Wendy Palacios\nTELEFONO CLIENTE: 58906745\nDIRECCIÓN NEGOCIO: calle real 1-053 santa maría de Jesús Sacatepéquez\nTIPO NEGOCIO: CDP\nMARCA: FOGEL\nMODELO: MIRAGE\nSERIE: 170710051\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo no enfría ni congela cambiar el termostato. Adicional se activa una alarma . Las 2 luces están quemadas cambiar la de en medio y la de abajo.\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE LOS PARAMETROS DE CONTROL,03 LUCES LED,MODELO MIRAGE-6 SERIE 170710051 ATENDIO GLENDA RANCHO TEL.5890-6745 FINALIZADO 15/11/21.",1111293,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-15T12:45:00","1449 SILAS SANCHEZ",139923,"EMSA NORMAL","EMSA FRIO",null,219066,219074,"MIRAGE-6","170710051","14:07:00",0,"199","2021-11-15T07:00:00","2021-11-15","2021-11-15","2021-11-15","07:00:00","12:45:00",5,0.625,1,8,11,11,{"$f":"IFERROR(VLOOKUP(F1456,'[3]Listado General'!A:D,4,0),\"\")","v":"CALLE REAL 1-053 SANTA MARIA DE JESUS, SACATEPEQUEZ."},44]
["NOVIEMBRE 2,021","2021-11-15T09:26:00","T-11859","CÓDIGO SAP: 1204554\n\nNOMBRE DEL CLIENTE: VIRGILIO BOTEO MARTINEZ\n\nTELÉFONO CLIENTE: 55213294\n\nDIRECCIÓN NEGOCIO: BARRIO PEÑATE, 3 AVENIDA, 2-23, APTO. A, ZONA 3, PUERTO SAN JOSE, ESCINTILA\n\nTIPO NEGOCIO: CDP REY\n\nMARCA: FOGEL\n\nMODELO: FLORENCIA-14-MAC\n\nSERIE: 161115713\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO CONGELA\n\nNOMBRE Y TELÉFONO DEL SUPERVISOR: JORGE SALGUERO, TEL 52169925","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 LB DE GAS R134,MODELO FLORENCIA-14-MAC SERIE 161115713 ATENDIO VIRGILIO MATEO TEL.5521-3294 FINALIZADO 16/11/21.",1204554,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-11-16T15:35:00","2210 SANTIAGO AREVALO",139687,"EMSA NORMAL","EMSA FRIO",null,1508,1510,"FLORENCIA-14-MAC","161115713","16:25",null,300,"2021-11-15T09:26:00","2021-11-16","2021-11-15","2021-11-16","09:26:00","15:35:00",12.15,1.51875,2,"",11,11,{"$f":"IFERROR(VLOOKUP(F1457,'[3]Listado General'!A:D,4,0),\"\")","v":""},44]
["NOVIEMBRE 2,021","2021-11-15T09:28:00","T-11860","CÓDIGO SAP: 1144655\n\nNOMBRE DEL CLIENTE: MARIA FERNANDA CONTRERAS GARCIA\n\nTELEFONO CLIENTE: 42057262\n\nDIRECCIÓN NEGOCIO: 14 CALLE 8-35, ZONA 5, COLONIA LAS MAGNOLIAS, ESCUINTLA.\n\nTIPO NEGOCIO: CDP REY\n\nMARCA: FOGEL\n\nMODELO: VR-17—C-LEDR\n\nSERIE: 170115060\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO CONGELA\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: JORGE SALGUERO, TEL 52169925\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,EMPAQUE DAÑADO,MODELO VR-17 SERIE 170115060 ATENDIO NERY TEL.5269-1942 FINALIZADO 16/11/21.",1144655,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-11-16T14:30:00","4202 MANUEL MELLADO",134742,"EMSA NORMAL","EMSA FRIO",null,343018,303425,"VR-17","170115060","14:50",null,137,"2021-11-15T09:28:00","2021-11-16","2021-11-15","2021-11-16","09:28:00","14:30:00",11.033333328000001,1.3791666660000002,2,"",11,11,{"$f":"IFERROR(VLOOKUP(F1458,'[3]Listado General'!A:D,4,0),\"\")","v":"14 CALLE 8-35, ZONA 5, COLONIA LAS MAGNOLIAS, ESCUINTLA."},44]
["NOVIEMBRE 2,021","2021-11-15T14:25:00","T-11861","Código de cliente: 5014152\n\nNombre del cliente: Bitian Idayda Ajanel Chiquito\n\nNúmero de teléfono del cliente: +502 5690 0495\n\nDirección del negocio: 9 calle 8-75 San José villa nueva zona 2 de villa nueva\n\nModelo: FREEZ 14 HC LEDR\n\nSerie: 1806100432\n\nProblema que tiene el equipo: el equipo no está funcionando correctamente no está enfriando y está haciendo un ruido extraño, y necesita cambio de los cuatro Rodos\n\nNombre del supervisor: David Yanes\n\nNúmero de cel. del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO FREEZ-14 SERIE 1806100432 ATENDIO CINDY IXPATA TEL.5592-0709 FINALIZADO 16/11/21.",5014152,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-16T10:10:00","1223 JUAN RODRIGUEZ",143114,"EMSA NORMAL","EMSA FRIO",null,4102,4124,"FREEZ-14","1806100432","10:30",null,196,"2021-11-15T14:25:00","2021-11-16","2021-11-15","2021-11-16","14:25:00","10:10:00",5.750000007999998,0.71875000099999975,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1459,'[3]Listado General'!A:D,4,0),\"\")","v":""},44]
["NOVIEMBRE 2,021","2021-11-15T14:27:00","T-11862","Código de cliente: 5014152\n\nNombre del cliente: Bitian Idayda Ajanel Chiquito\n\nNúmero de teléfono del cliente: +502 5690 0495\n\nDirección del negocio: 9 calle 8-75 San José villa nueva zona 2 de villa nueva\n\nModelo: FREEZ 14 HC LEDR\n\nSerie: 1806100430\n\nProblema que tiene el equipo: necesita cambio de los cuatro Rodos\n\nNombre del supervisor: David Yanes\n\nNúmero de cel. del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,02 RODOS CON FRENO,02 RODOS SIN FRENO,MODELO FREEZ-14 SERIE 1806100432 ATENDIO CINDY IXPATA TEL.5592-0709 FINALIZADO 16/11/21.",5014152,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-11-16T09:35:00","1223 JUAN RODRIGUEZ",143115,"EMSA NORMAL","EMSA IMAGEN",null,4124,4124,"FREEZ-14","1806100432","10:10",null,196,"2021-11-15T14:27:00","2021-11-16","2021-11-15","2021-11-16","14:27:00","09:35:00",5.1333333279999973,0.64166666599999966,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1460,'[3]Listado General'!A:D,4,0),\"\")","v":""},44]
["NOVIEMBRE 2,021","2021-11-15T14:37:00","T-11863","Código de cliente: 1120293\n\nNombre del cliente: Aida Elizabeth Villatoro\n\nNúmero de teléfono del cliente: +502 3119 8512\n\nDirección del negocio: 22 calle A 7-49 zona 3 de villa nueva santa Isabel 1\n\nMarca: FOGEL\n\nModelo: FLORENCIA 14 MC\n\nSerie: 160912024\n\nProblema que tiene el equipo: el equipo no está funcionando correctamente y está haciendo un ruido hay momentos en los que enfría y otros en los que no y el producto se puede arruinar\n\nNombre del supervisor: David Yanes\n\nNúmero de cel. del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,CONFIGURACION DE COEL,MODELO FLORENCIA-14-MAC SERIE 160912024 ATENDIO LORENZO MIJANGOS TEL.3119-8512 FINALIZADO 16/11/21.",1120293,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-16T11:15:00","1223 JUAN RODRIGUEZ",143117,"EMSA NORMAL","EMSA FRIO",null,4129,4135,"FLORENCIA-14-MAC","160912024","11:30",null,196,"2021-11-15T14:37:00","2021-11-16","2021-11-15","2021-11-16","14:37:00","11:15:00",6.6333333520000002,0.82916666900000002,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1461,'[3]Listado General'!A:D,4,0),\"\")","v":"22 CALLE \"A\" 7-49, ZONA 3,  SANTA IZABEL III, VILLA NUEVA, GUATEMALA."},44]
["NOVIEMBRE 2,021","2021-11-15T19:51:00","AVI-GT16822"," AVI AVI-GT16822\n\nFecha: 15/11%21\n\nCodigo Sap: 1090638\n\nNombre del cliente: Tienda Rosme\n\nTeléfono Contacto: 78485949 / Rosmery\n\nDirección: colonia el progreso frente a la garita centro penal, Puerto Barrios, Izabal\n\nTipo de Negocio: Pollería\n\nMarca: no indica\n\nModelo: no indica\n\nSerie: 1806103462\n\nProblema: no enfria","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA EN PRECONDENSADOR,01 VALVULA,01 VARILLA,02 LBS DE GAS R290,01 FT TUBO COBRE 1/4,MODELO FREEZ-7-HC SERIE 1806103462 ATENDIO ROSMERY PAIZ TEL.7948-5942 FINALIZADO 18/11/21.",1090638,"Jorge Gustavo Or Ponce","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-11-18T12:40:00","3406 ASARIAS BAUTISTA",139101,"EMSA NORMAL","EMSA FRIO",null,10786,10795,"FREEZ-7-HC","1806103462","14:0",null,205,"2021-11-15T19:51:00","2021-11-18","2021-11-15","2021-11-18","19:51:00","12:40:00",21,2.625,3,"",11,11,{"$f":"IFERROR(VLOOKUP(F1462,'[3]Listado General'!A:D,4,0),\"\")","v":""},44]
["NOVIEMBRE 2,021","2021-11-15T19:52:00","AVI-GT16848","AVI AVI-GT16848\n\nFecha: 15/11/21\n\nCódigo Sap: 5009022\n\nNombre del cliente: Amada Del Carmen Espino\n\nTeléfono Contacto: 4918 1989\n\nDirección: la libertad zona 0 camino Pinalito Morales Izabal\n\nTipo de Negocio: Rincón del Pollo\n\nMarca:  Fogel\n\nModelo: Florencia-14-MAC\n\nSerie: 150413987\n\nProblema: no congela\n\nSupervisor de ventas: Edin Ricardo Beza Carranza\n\nTeléfono: 3044-8704\n\nTerritorio: Distri Puerto Barrios","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO FLORENCIA-14-MAC SERIE 150413987 ATENDIO FREDY RAMIREZ TEL.4918-1989 FINALIZADO 18/11/21.",5009022,"Jorge Gustavo Or Ponce","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-11-18T12:40:00","3205 ESVIN ESTRADA",139082,"EMSA NORMAL","EMSA FRIO",null,16596,16604,"FLORENCIA-14-MAC","150413987","13:40",25,200,"2021-11-15T19:52:00","2021-11-18","2021-11-15","2021-11-18","19:52:00","12:40:00",21,2.625,3,"",11,11,{"$f":"IFERROR(VLOOKUP(F1463,'[3]Listado General'!A:D,4,0),\"\")","v":"ZONA 0 CAMINO PINALITO LA LIBERTAD, MORALES, IZABAL."},44]
["NOVIEMBRE 2,021","2021-11-15T19:52:00","AVI-GT16850","AVI AVI-GT16850\n\nNombre: Gustavo Enrique              \n\nTel: 5254 8529             \n\nCod: 5007326              \n\nDirección:  Centro Comercial Eskala Roosevelt, Calzada Roosevelt, kilometro 13.8 zona 3 de Mixco      \n\nProblema del equipo frío: Derrama aceite.      \n\nMarca: Imperial            \n\nModelo: No tiene         \n\nSerie: No tiene             \n\n ","SE REALIZO CHEQUEO GENERAL,CONTENEDOR DE ACEITE ESTA QUEBRADO,PROBLEMA DE ESTRUCTURA,MODELO IMPERIAL S/S FICHA 221618 ATENDIO JAQUELINE MARROQUIN TEL.4763-1952 FINALIZADO 29/11/21.",5007326,"Jorge Gustavo Or Ponce","METRO","SI","CALIENTE","CASAS DEL POLLO","2021-11-29T09:10:00","1453 DIEGO MALDONADO",141335,"EMSA NORMAL","EMSA CALIENTE",null,4792,4799,"IMPERIAL","221618","10:00:00",null,197,"2021-11-15T19:52:00","2021-11-29","2021-11-15","2021-11-29","19:52:00","09:10:00",82.166666656000004,10.270833332,4,"",11,11,{"$f":"IFERROR(VLOOKUP(F1464,'[3]Listado General'!A:D,4,0),\"\")","v":""},46]
["NOVIEMBRE 2,021","2021-11-16T08:38:00","T-11864","CÓDIGO SAP: 1137748\n\nNOMBRE DEL CLIENTE: FRANCISCA ORDOÑEZ\n\nTELEFONO CLIENTE: 58137210\n\nDIRECCIÓN NEGOCIO: 6 callejón norte zona 0 aldea buena vista Chimaltenango\n\nTIPO NEGOCIO: CDP\n\nMARCA: FOGEL\n\nMODELO: FREEZ\n\nSERIE: 1809103717\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo con corto circuito , dejo de trabajar.\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,SE QUITO BASURA DEL AREA DEL VENTILADOR,EQUIPO FUNCIONANDO BIEN,MODELO FREEZ-14 SERIE 1809103717 ATENDIO FRANCISCA ORDOÑEZ TEL.5813-7210 FINALIZADO 17/11/21.",1137748,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-17T15:23:00","1217 FERNANDO ESCOBAR",143302,"EMSA NORMAL","EMSA FRIO",null,92517,92537,"FREEZ-14","1809103717","16:25","0",156,"2021-11-16T08:38:00","2021-11-17","2021-11-16","2021-11-17","08:38:00","15:23:00",12.750000000000002,1.5937500000000002,2,"",11,11,{"$f":"IFERROR(VLOOKUP(F1465,'[3]Listado General'!A:D,4,0),\"\")","v":"2DA. CALLE ZONA 7, CHIMALTENANGO."},44]
["NOVIEMBRE 2,021","2021-11-16T09:49:00","T-11865","CÓDIGO SAP: 1212901\n\nNOMBRE DEL CLIENTE: Norma Franco\n\nTELEFONO CLIENTE: 31347130\n\nDIRECCIÓN NEGOCIO: Aldea Parras, Santa Rosa de Lima\n\nTIPO NEGOCIO: CDPR\n\nMARCA: Fogel\n\nMODELO: FREEZ-14\n\nSERIE: 1910100169\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: no congela\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,AJUSTE DE KIT DE ARRANQUE Y CAPACITORES,MODELO FREEZ-14 SERIE 1916100169 ATENDIO NORMA FRANCO TEL.3134-7130 FINALIZADO 19/11/21.",1212901,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-19T09:26:00","1238 EDUARDO DE LEON",143513,"EMSA NORMAL","EMSA FRIO",null,178571,178623,"FREEZ-14","1916100169","10:15",null,300,"2021-11-16T09:49:00","2021-11-19","2021-11-16","2021-11-19","09:49:00","09:26:00",23.616666672000001,2.9520833340000001,3,"",11,11,{"$f":"IFERROR(VLOOKUP(F1466,'[3]Listado General'!A:D,4,0),\"\")","v":""},44]
["NOVIEMBRE 2,021","2021-11-16T10:24:00","T-11866","CÓDIGO SAP: 1193380\n\nNOMBRE DEL CLIENTE: Rigoberto Flores\n\nTELEFONO CLIENTE: 59332094\n\nDIRECCIÓN NEGOCIO: Playa Grande Ixcán Quiché\n\nTIPO NEGOCIO: CDPR\n\nMARCA: Fogel\n\nMODELO: FREEZ-14\n\nSERIE: 1809103737\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO ENCIENDE\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO COEL,MODELO FREEZ-14 SERIE 1809103737 ATENDIO VILMA TECUN TEL.4487-9914 FINALIZADO 26/11/21.",1193380,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-11-26T16:25:00","3202 EMILIO ACEVEDO",141727,"EMSA NORMAL","EMSA FRIO",null,20695,20762,"FREEZ-14","1809103737","17:15",null,201,"2021-11-16T10:24:00","2021-11-26","2021-11-16","2021-11-26","10:24:00","16:25:00",72.016666655999998,9.0020833319999998,4,"",11,11,{"$f":"IFERROR(VLOOKUP(F1467,'[3]Listado General'!A:D,4,0),\"\")","v":""},45]
["NOVIEMBRE 2,021","2021-11-16T14:06:00","AVI-GT16875","AVI AVI-GT16875\n\nCodigo Sap: 1081145\n\nNombre del cliente: TD El Molino\n\nTeléfono Contacto:38241231\n\nDirección: a sección 2  lote 6 barrio el juyu zona 5 san juan Sacatepéquez\n\nTipo de Negocio:  tienda\n\nMarca: Fogel\n\nModelo: Combo 9 - MIXCOBLEDRHC\n\nSerie: 2007101689\n\nProblema: no enfría\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono:3358 8721\n\nTerritorio: Populares 74 metro 2","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R290,01 VALVULA,MODELO COMBO-9 SERIE 2007100689 ATENDIO GUILLERMO CHACOJ TEL.3256-4350 FINALIZADO 23/11/21.",1081145,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-23T16:35:00","1178 CARLOS BLANCO",143373,"EMSA NORMAL","EMSA FRIO",null,8117,8192,"COMBO-9","2007100689","17:20",null,198,"2021-11-16T14:06:00","2021-11-23","2021-11-16","2021-11-23","14:06:00","16:35:00",46.483333328000001,5.8104166660000001,4,"",11,11,{"$f":"IFERROR(VLOOKUP(F1468,'[3]Listado General'!A:D,4,0),\"\")","v":""},45]
["NOVIEMBRE 2,021","2021-11-16T14:50:00","T-11867","Código de cliente:5012711\n\nNombre del cliente: GUADALUPE CANO RUANO\n\nNúmero de teléfono del cliente: +502 5482 4945\n\nDirección del negocio: 8 avenida 4-21 colonia linda vista zona 4 de villa nueva\n\nMarca: GRS\n\nModelo: GS 500XY\n\nSerie:\n\nProblema que tiene el equipo: el congelador necesita carga de gas\n\nNombre del supervisor: David Yanes\n\nNúmero de cel del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,MODELO GS-500XY S/S FICHA 64192 ATENDIO ANA VICTORIA TEL.5328-9443 FINALIZADO 16/11/21.",5012711,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-16T12:40:00","1223 JUAN RODRIGUEZ",143119,"EMSA NORMAL","EMSA FRIO",null,4148,4158,"GS-500XY","64192","13:00:00",null,196,"2021-11-16T14:50:00","2021-11-16","2021-11-16","2021-11-16","14:50:00","12:40:00",0,0,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1469,'[3]Listado General'!A:D,4,0),\"\")","v":"8VA. AVENIDA 4-21, COLONIA LINDA VISTA, ZONA 4, VILLA NUEVA, GUATEMALA."},44]
["NOVIEMBRE 2,021","2021-11-16T14:53:00","T-11868","Código de cliente: 5006681\n\nNombre del cliente: Floridalma Nohemí Pérez\n\nNúmero de teléfono del cliente: +502 4444 9713\n\nDirección del negocio: 8 calle 0-79 zona 2 de villa nueva Bárcenas Villa Nueva\n\nMarca: FOGEL\n\nModelo: FREEZ 14 HC LEDR\n\nSerie: 180410200\n\nProblema que tiene el quipo: El equipo necesita cambio de los 4 Rodos, y cambio de una manecilla de la puerta inferior.\n\nNombre del supervisor: David Yanes\n\nNúmero de cel del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,02 RODOS SIN FRENO,02 RODOS CON FRENO,01 HALADOR,MODELO FREEZ-14-HC SERIE 180410200 ATENDIO FLORIDALMA TEL.4454-7836 FINALIZADO 17/11/21.",5006681,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-11-17T12:10:00","1223 JUAN RODRIGUEZ",143126,"EMSA NORMAL","EMSA IMAGEN",null,4210,4211,"FREEZ-14-HC","180410200","12:50",null,196,"2021-11-16T14:53:00","2021-11-17","2021-11-16","2021-11-17","14:53:00","12:10:00",7.1166666879999987,0.88958333599999984,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1470,'[3]Listado General'!A:D,4,0),\"\")","v":"8a. Calle 0-79 Apto. B, Barcenas V. N."},44]
["NOVIEMBRE 2,021","2021-11-16T14:56:00","T-11869","Código de cliente: 1102060\n\nNombre del cliente: Juana Haydee Macario\n\nNúmero de teléfono del cliente: +502 4444 9713\n\nDirección del negocio: 7 calle 5-75 lotificación Bárcenas local A zona 3 de villa nueva\n\nMarca: GRS\n\nModelo: GS 360 XY\n\nSerie: BB84477124095000068\n\nProblema que tiene el equipo: el equipo necesita cambio de empaque\n\nNombre del supervisor: David Yanes\n\nNúmero de cel del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,05 FT DE EMPAQUE,MODELO GS-360XY SERIE BB84477124095000068 ATENDIO MONICA MACARIO TEL.4811-9593 FINALIZADO 17/11/21.",1102060,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-11-17T11:30:00","1223 JUAN RODRIGUEZ",143125,"EMSA NORMAL","EMSA IMAGEN",null,4199,4210,"GS-360-XY","BB84477124095000068","11:55:00",null,196,"2021-11-16T14:56:00","2021-11-17","2021-11-16","2021-11-17","14:56:00","11:30:00",6.5666666560000007,0.82083333200000008,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1471,'[3]Listado General'!A:D,4,0),\"\")","v":"7a. Calle 5-75 zona 03 Barcenas Villa Nueva"},44]
["NOVIEMBRE 2,021","2021-11-16T15:54:00","T-11870","Código de cliente: 5008891\n\nNombre del cliente: Maynor Estuardo Pérez\n\nNúmero de teléfono del cliente: +502 4947 1037\n\nDireccion del negocio: 10 calle 0-54 Altos de bárcenas 3 apto B Zona 3 de villa nueva\n\nMarca: Fogel\n\nModelo: Freez 14 HC LEDR\n\nSerie: 1905109168\n\nProblema que tiene el equipo: el equipo necesita cambio de empaque de la puerta inferior, colocación de manecilla de la puerta inferior\n\nNombre del supervisor: David Yanes\n\nNúmero de cel del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,01 HALADOR,03 FT DE EMPAQUE,MODELO FREEZ-14-HC SERIE 1905109168 ATENDIO JANETH LOPEZ TEL.5015-5183 FINALIZADO 17/11/21.",5008891,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-11-17T13:05:00","1223 JUAN RODRIGUEZ",143127,"EMSA NORMAL","EMSA IMAGEN",null,4211,4216,"FREEZ-14-HC","1905109168","13:45",null,196,"2021-11-16T15:54:00","2021-11-17","2021-11-16","2021-11-17","15:54:00","13:05:00",6.1000000000000005,0.76250000000000007,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1472,'[3]Listado General'!A:D,4,0),\"\")","v":"10 CALLE 0-54,  ALTOS DE BARCENAS 3, APTO. B,  ZONA 3 VILLA NUEVA."},44]
["NOVIEMBRE 2,021","2021-11-16T22:54:00","AVI-GT16885"," AVI AVI-GT16885\n\nFecha: 16/11/21\n\nCodigo Sap: 1102235\n\nNombre del cliente: Tienda el buen precio\n\nTeléfono Contacto: 38230732 / Vicente\n\nDirección: 2 calle 7-07 local C zona 2, San Juan Sacatepéquez, Guatemala\n\nTipo de Negocio: TDB\n\nMarca: FOGEL\n\nModelo: FREEZ-7\n\nSerie: 1909102144\n\nProblema: indica que tiene quebrado el vidrio de la puerta y le urge la reparación\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 3358-8721\n\nTerritorio: metro 2","SE REALIZO CHEQUEO GENERAL,02 PUERTAS FREEZ,MODELO FREEZ-7 SERIE 1909102144 ATENDIO VICENTE SAQUIC TEL.3823-0732 FINALIZADO 19/11/21.",1102235,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-11-19T16:35:00","1178 CARLOS BLANCO",143367,"EMSA NORMAL","EMSA IMAGEN",null,7825,7854,"FREEZ-7","1909102144","17:00:00",null,198,"2021-11-16T22:54:00","2021-11-19","2021-11-16","2021-11-19","22:54:00","16:35:00",23.583333327999998,2.9479166659999998,3,"",11,11,{"$f":"IFERROR(VLOOKUP(F1473,'[3]Listado General'!A:D,4,0),\"\")","v":""},44]
["NOVIEMBRE 2,021","2021-11-17T13:22:00","T-11871","Código de cliente: 1163086\n\nNombre del cliente: Jackeline Vanesa Torres Alvarez\n\nNúmero de teléfono del cliente: +502 5184 5059\n\nDirección del negocio: colonia santa Isabel 1 5-21 zona 3 de villa nueva\n\nMarca: Fogel\n\nModelo: Freez 14 HC LEDR\n\nSerie: 1809100124\n\nProblema que tiene el equipo: el equipo necesita colocación de empaques, cambio de una manecilla de la puerta inferior.\n\nNombre del supervisor: David Yanes\n\nNúmero de cel. del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,04 FT DE EMPAQUE,01 HALADOR,MODELO FREEZ-14 SERIE 1809100124 ATENDIO ARELIS MARROQUIN TEL.3350-3623 FINALIZADO 18/11/21.",1163086,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-11-18T12:00:00","1223 JUAN RODRIGUEZ",143130,"EMSA NORMAL","EMSA IMAGEN",null,426,4280,"FREEZ-14-HC","1809100124","12:30",null,196,"2021-11-17T13:22:00","2021-11-18",{"$f":"VALUE(LEFT(Y1474,5))","v":"2021-11-17"},{"$f":"IFERROR(IF(I1474=\"SI\",VALUE(LEFT(L1474,5)),TODAY()),\"\")","v":"2021-11-18"},{"$f":"VALUE(MID(Y1474,6,10))","v":"13:22:00"},{"$f":"IFERROR(IF(I1474=\"SI\",IF(MID(L1474,6,10)=\"\",12,VALUE(MID(L1474,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"12:00:00"},{"$f":"IF(OR(IF(AB1474<AA1474,1,0)=1,IF(AND(AB1474=AA1474,AD1474<AC1474),1,0)=1,IF(AND(WEEKDAY(AA1474)=1,WEEKDAY(AB1474)=1),1,0)=1),0,IF(WEEKDAY(AB1474)=1,AB1474-AA1474-(NETWORKDAYS.INTL(AA1474,AB1474,17)-NETWORKDAYS.INTL(AA1474,AB1474,1))/2-(NETWORKDAYS.INTL(AA1474,AB1474,11)-NETWORKDAYS.INTL(AA1474,AB1474,1))+1,IF(WEEKDAY(AB1474)=7,AB1474-AA1474-(NETWORKDAYS.INTL(AA1474,AB1474,17)-NETWORKDAYS.INTL(AA1474,AB1474,1))/2-(AB1474-AA1474-NETWORKDAYS.INTL(AA1474,AB1474,17)),AB1474-AA1474-(NETWORKDAYS.INTL(AA1474,AB1474,17)-NETWORKDAYS.INTL(AA1474,AB1474,1))/2-(NETWORKDAYS.INTL(AA1474,AB1474,11)-NETWORKDAYS.INTL(AA1474,AB1474,1))))*8+IF(WEEKDAY(AA1474)=1,IF(AND(WEEKDAY(AB1474,1)=7,AD1474>12/24),4,IF(WEEKDAY(AB1474,1)=1,0,IF(AND(AD1474>14/24,AD1474<17/24),AD1474-7/24-2/24,IF(AND(AD1474<=12/24,AD1474>7/24),AD1474-7/24,IF(AND(AD1474>12/24,AD1474<=14/24),AD1474-7/24-(AD1474-12/24),IF(AD1474>=17/24,17/24-7/24-2/24,IF(AD1474<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD1474<AC1474,AA1474=AB1474),0,IF(AND(WEEKDAY(AB1474,1)=7,AD1474>12/24),4,IF(WEEKDAY(AB1474,1)=1,0,IF(AND(AD1474>14/24,AD1474<17/24),AD1474-7/24-2/24,IF(AND(AD1474<=12/24,AD1474>7/24),AD1474-7/24,IF(AND(AD1474>12/24,AD1474<=14/24),AD1474-7/24-(AD1474-12/24),IF(AD1474>=17/24,17/24-7/24-2/24,IF(AD1474<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA1474,1)=7,AC1474>11/24),4,IF(AND(AC1474>14/24,AC1474<=17/24),AC1474-7/24-2/24,IF(AND(AC1474<=12/24,AC1474>7/24),AC1474-7/24,IF(AND(AC1474>12/24,AC1474<=14/24),AC1474-7/24-(AC1474-12/24),IF(AC1474>17/24,17/24-7/24-2/24,IF(AC1474<=7/24,0,\"no aplica\")))))*24))))","v":8},{"$f":"IF(OR(IF(AB1474<AA1474,1,0)=1,IF(AND(AB1474=AA1474,AD1474<AC1474),1,0)=1,IF(AND(WEEKDAY(AA1474)=1,WEEKDAY(AB1474)=1),1,0)=1),0,IF(WEEKDAY(AB1474)=1,AB1474-AA1474-(NETWORKDAYS.INTL(AA1474,AB1474,17)-NETWORKDAYS.INTL(AA1474,AB1474,1))/2-(NETWORKDAYS.INTL(AA1474,AB1474,11)-NETWORKDAYS.INTL(AA1474,AB1474,1))+1,IF(WEEKDAY(AB1474)=7,AB1474-AA1474-(NETWORKDAYS.INTL(AA1474,AB1474,17)-NETWORKDAYS.INTL(AA1474,AB1474,1))/2-(AB1474-AA1474-NETWORKDAYS.INTL(AA1474,AB1474,17)),AB1474-AA1474-(NETWORKDAYS.INTL(AA1474,AB1474,17)-NETWORKDAYS.INTL(AA1474,AB1474,1))/2-(NETWORKDAYS.INTL(AA1474,AB1474,11)-NETWORKDAYS.INTL(AA1474,AB1474,1))))+IF(WEEKDAY(AA1474)=1,IF(AND(WEEKDAY(AB1474,1)=7,AD1474>12/24),4,IF(WEEKDAY(AB1474,1)=1,0,IF(AND(AD1474>14/24,AD1474<17/24),AD1474-7/24-2/24,IF(AND(AD1474<=12/24,AD1474>7/24),AD1474-7/24,IF(AND(AD1474>12/24,AD1474<=14/24),AD1474-7/24-(AD1474-12/24),IF(AD1474>=17/24,17/24-7/24-2/24,IF(AD1474<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD1474<AC1474,AA1474=AB1474),0,IF(AND(WEEKDAY(AB1474,1)=7,AD1474>12/24),4,IF(WEEKDAY(AB1474,1)=1,0,IF(AND(AD1474>14/24,AD1474<17/24),AD1474-7/24-2/24,IF(AND(AD1474<=12/24,AD1474>7/24),AD1474-7/24,IF(AND(AD1474>12/24,AD1474<=14/24),AD1474-7/24-(AD1474-12/24),IF(AD1474>=17/24,17/24-7/24-2/24,IF(AD1474<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA1474,1)=7,AC1474>11/24),4,IF(AND(AC1474>14/24,AC1474<=17/24),AC1474-7/24-2/24,IF(AND(AC1474<=12/24,AC1474>7/24),AC1474-7/24,IF(AND(AC1474>12/24,AC1474<=14/24),AC1474-7/24-(AC1474-12/24),IF(AC1474>17/24,17/24-7/24-2/24,IF(AC1474<=7/24,0,\"no aplica\")))))*24)))/8)","v":1},{"$f":"IF(AE1474<8.1,1,IF(AE1474<16.1,2,IF(AE1474<24.1,3,4)))","v":1},{"$f":"IFERROR((ROUNDUP((S1474-R1474)*(+IF($X1474=\"195\",\"1\",\"\")&(IF($X1474=\"196\",\"1\",\"\"))&(IF($X1474=\"197\",\"1\",\"\"))&(IF($X1474=\"198\",\"1\",\"\"))&(IF($X1474=\"199\",\"1\",\"\"))&(IF($X1474=\"200\",\"1\",\"\"))&(IF($X1474=\"201\",\"1\",\"\"))&(IF($X1474=\"202\",\"1\",\"\"))&(IF($X1474=\"203\",\"1\",\"\"))&(IF($X1474=\"204\",\"1\",\"\"))&(IF($X1474=\"111\",\"1\",\"\"))&(IF($X1474=\"112\",\"1\",\"\"))&(IF($X1474=\"113\",\"1\",\"\"))&(IF($X1474=\"114\",\"1\",\"\"))&(IF($X1474=\"115\",\"1\",\"\"))&(IF($X1474=\"116\",\"1\",\"\"))&(IF($X1474=\"117\",\"1\",\"\"))&(IF($X1474=\"118\",\"1\",\"\"))&(IF($X1474=\"119\",\"1\",\"\"))&(IF($X1474=\"120\",\"1\",\"\"))&(IF($X1474=\"121\",\"1\",\"\"))&(IF($X1474=\"122\",\"1\",\"\"))&(IF($X1474=\"123\",\"1\",\"\"))&(IF($X1474=\"124\",\"1\",\"\"))&(IF($X1474=\"125\",\"1\",\"\"))&(IF($X1474=\"126\",\"1\",\"\"))&(IF($X1474=\"127\",\"1\",\"\"))&(IF($X1474=\"128\",\"1\",\"\"))&(IF($X1474=\"129\",\"1\",\"\"))&(IF($X1474=\"130\",\"1\",\"\"))&(IF($X1474=\"131\",\"1\",\"\"))&(IF($X1474=\"132\",\"1\",\"\"))&(IF($X1474=\"133\",\"1\",\"\"))&(IF($X1474=\"134\",\"1\",\"\"))&(IF($X1474=\"135\",\"1\",\"\"))&(IF($X1474=\"136\",\"1\",\"\"))&(IF($X1474=\"137\",\"1.609344\",\"\"))&(IF($X1474=\"139\",\"1.609344\",\"\"))&(IF($X1474=\"140\",\"1.609344\",\"\"))&(IF($X1474=\"205\",\"1\",\"\"))&(IF($X1474=\"145\",\"1\",\"\"))&(IF($X1474=\"151\",\"1\",\"\"))&(IF($X1474=\"154\",\"1\",\"\"))&(IF($X1474=\"156\",\"1\",\"\"))&(IF($X1474=\"186\",\"1\",\"\"))&(IF($X1474=\"300\",\"1\",\"\"))&(IF($X1474=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":""},{"$f":"IFERROR(MONTH(AB1474),\"\")","v":11},{"$f":"IFERROR(MONTH(AA1474),\"\")","v":11},{"$f":"IFERROR(VLOOKUP(F1474,'[3]Listado General'!A:D,4,0),\"\")","v":"5TA. CALLE 3-70, SANTA ISABEL I, VILLA NUEVA, GUATEMALA."},44]
["NOVIEMBRE 2,021","2021-11-17T15:44:00","AVI-GT16902","AVI AVI-GT16902\n\nFecha: 17/11/21\n\nCodigo Sap: 1094671\n\nNombre del cliente: TD. Divino Maestro\n\nTeléfono Contacto: 4652 0075 / Juan Carlos\n\nDirección: 5 calle 51-06 aldea Sipacate zona 0, La Gomera, Escuintla\n\nTipo de Negocio: TDB\n\nMarca: FOGEL\n\nModelo: Freez-7\n\nSerie: 1806103413\n\nProblema: no enfría para nada","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 LB DE GAS R134,01 LAMPARA LED 2.5,01 VENTILADOR 10W,MODELO FREEZ-7 SERIE 1806103413 ATENDIO NO DIO NOMBRE TEL.4652-0075 FINALIZADO 19/11/21.",1094671,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-11-19T14:14:00","2210 SANTIAGO AREVALO",142002,"EMSA NORMAL","EMSA FRIO",null,1932,1997,"FREEZ-7","1806103413","16:00:00","-10",300,"2021-11-17T15:44:00","2021-11-19","2021-11-17","2021-11-19","15:44:00","14:14:00",14.5,1.8125,2,"",11,11,{"$f":"IFERROR(VLOOKUP(F1475,'[3]Listado General'!A:D,4,0),\"\")","v":""},44]
["NOVIEMBRE 2,021","2021-11-17T15:48:00","AVI-GT16913","AVI AVI-GT16913\n\nCodigo Sap: 1167538\n\nNombre del cliente: TD La Bendición\n\nTeléfono Contacto: 53257625\n\nDirección:4 calle 7-53 ciudad san Cristóbal 2 zona 8 de Mixco\n\nTipo de Negocio:  tienda\n\nMarca: Fogel\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1806109025\n\nProblema: vidrio quebrado del lado derecho viendo de frente\n\nSupervisor de ventas: Edgar Erazo\n\nTeléfono: 57481883","SE REALIZO CHEQUEO GENERAL,02 PUERTAS,02 HALADORES,MODELO FREEZ-7 SERIE 1806109025 ATENDIO GASPAR CASTRO TEL.3131-7042 FINALIZADO 25/11/21.",1167538,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-11-25T14:20:00","1453 DIEGO MALDONADO",141326,"EMSA NORMAL","EMSA IMAGEN",null,4640,4654,"FREEZ-7","1806109025","14:40",null,197,"2021-11-17T15:48:00","2021-11-25","2021-11-17","2021-11-25","15:48:00","14:20:00",50.533333335999998,6.3166666669999998,4,"",11,11,{"$f":"IFERROR(VLOOKUP(F1476,'[3]Listado General'!A:D,4,0),\"\")","v":""},45]
["NOVIEMBRE 2,021","2021-11-17T15:48:00","AVI-GT16920","AVI AVI-GT16920\n\nFecha: 17/11/21\n\nCodigo Sap: 1147226\n\nNombre del cliente: Tienda Regalo de Dios\n\nTeléfono Contacto:\n\nDirección: 12 av. 2-33 colonia San Antonio, zona 9 San Miguel Petapa\n\nTipo de Negocio: TDB\n\nMarca: FOGEL\n\nModelo: FREEZ-7\n\nSerie: no indica\n\nProblema: necesita cambio del vidrio de la puerta debido a que se encuentra quebrado y le urge la visita\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio: metro 2","SE REALIZO CHEQUEO GENERAL,01 PUERTA SUPERIOR,01 PUERTA INFERIOR,MODELO FREEZ-7 SERIE 180411910 ATENDIO DIEGO IXCOTOYAC TEL.3045-7024 FINALIZADO 19/11/21.",1147226,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-11-19T13:20:00","1223 JUAN RODRIGUEZ",143135,"EMSA NORMAL","EMSA IMAGEN",null,4356,4358,"FREEZ-7","180411910","13:40",null,196,"2021-11-17T15:48:00","2021-11-19","2021-11-17","2021-11-19","15:48:00","13:20:00",14.200000008,1.775000001,2,"",11,11,{"$f":"IFERROR(VLOOKUP(F1477,'[3]Listado General'!A:D,4,0),\"\")","v":""},44]
["NOVIEMBRE 2,021","2021-11-17T15:50:00","AVI-GT16925","AVI AVI-GT16925\n\nFecha: 17/11/21\n\nCodigo Sap: 1104742\n\nNombre del cliente: Tienda Económica\n\nTeléfono Contacto: 46865593 / Eduardo\n\nDirección: 1 av. 6-72 Fray Bartolomé, Fraijanes\n\nTipo de Negocio: TDB\n\nMarca: FOGEL\n\nModelo: COMBO-9\n\nSerie: 2104108126\n\nProblema:\n\nSupervisor de ventas: Darwin\n\nTeléfono: 4258-2434\n\nTerritorio: metro 2","SE REALIZO CHEQUEO GENERAL,LIMPIEZA AL SISTEMA,01 FILTRO,01 VALVULA,06 LBS DE GAS R290,MODELO COMBO-9 SERIE 2104108126 ATENDIO MARIA TEL.4686-5593 FINALIZADO 18/11/21.",1104742,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-18T13:38:00","1236 OVERDAN DE LA ROSA",143464,"EMSA NORMAL","EMSA FRIO",null,122358,122372,"COMBO-9","2104108126","15:41",null,145,"2021-11-17T15:50:00","2021-11-18","2021-11-17","2021-11-18","15:50:00","13:38:00",6.1666666720000007,0.77083333400000009,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1478,'[3]Listado General'!A:D,4,0),\"\")","v":""},44]
["NOVIEMBRE 2,021","2021-11-18T08:55:00","T-11872","CÓDIGO SAP: 1198003\n\nNOMBRE DEL CLIENTE: Elder González\n\nDIRECCIÓN DE LOCAL: 25 calle 33-89 zona 7 Colonia Kjell Laugerud\n\nTIPO NEGOCIO: CASA DEL POLLO\n\nMARCA: FOGEL\n\nMODELO: FREEZ 14 HC LEDR\n\nSERIE: 1905109145\n\nDESCRIPCIÓN BREVE DEL PROBLEMA:\n\nEl equipo no trabaja correctamente, no congela ni enfría, hace un ruido de alarma.\n\nAsesor: Francisco de la Roca, 5231-8770","SE REALIZO CHEQUEO GENERAL,CONFIGURACION DE PARAMETROS,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-14 SERIE 1905109145 ATENDIO IMELDA GONZALES TEL.5493-5932 FINALIZADO 19/11/21.",1198003,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-19T16:30:00","1236 OVERDAN DE LA ROSA",143470,"EMSA NORMAL","EMSA FRIO",null,122468,122469,"FREEZ-14","1905109145","17:13",null,145,"2021-11-18T08:55:00","2021-11-19","2021-11-18","2021-11-19","08:55:00","16:30:00",13.583333352,1.697916669,2,"",11,11,{"$f":"IFERROR(VLOOKUP(F1479,'[3]Listado General'!A:D,4,0),\"\")","v":""},44]
["NOVIEMBRE 2,021","2021-11-18T09:59:00","T-11873","CÓDIGO SAP: 1140699\n\nNOMBRE DEL CLIENTE: ANIBAL OSWALDO PEREZ RAMOS\n\nTELEFONO CLIENTE: 32244151\n\nDIRECCIÓN DEL NEGOCIO: CALLE REAL ZONA 0, CONCEPCIÓN TUTUAPA, SAN MARCOS.\n\nTIPO NEGOCIO: CDP\n\nMARCA: FOGEL\n\nMODELO: FLORENCIA-14-MAC\n\nSERIE: 161010568\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO ENFRIA\n\nNOMBRE Y TELEFONO DE GESTOR: ALEX CALDERON, 3400-4713","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,01 FILTRO,01 VARILLA,01 VALVULA,03 LBS DE GAS R134,MODELO FLORENCIA-14-MAC SERIE 161010568 ATENDIO EDIN CHUN TEL.3224-4151 FINALIZADO 24/11/21.",1140699,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-11-24T07:30:00","2418 ANDRES SANCHEZ",134000,"EMSA NORMAL","EMSA FRIO",null,204651,204753,"FLORENCIA-14-MAC","161010568","08:45:00",null,301,"2021-11-18T09:59:00","2021-11-24","2021-11-18","2021-11-24","09:59:00","07:30:00",33.516666671999999,4.1895833339999999,4,"",11,11,{"$f":"IFERROR(VLOOKUP(F1480,'[3]Listado General'!A:D,4,0),\"\")","v":"CALLE REAL ZONA 0, CONCEPCION TUTUAPA, SAN MARCOS."},45]
["NOVIEMBRE 2,021","2021-11-18T11:23:00","T-11874","Código de cliente: 1135636\n\nNombre del cliente: Celia Elizabeth Hernández\n\nNúmero de teléfono del cliente: +502 3665 9181\n\nDirección del negocio: KM 22 lote 31 apto A Parcelamiento Plan Grande villa nueva\n\nMarca: Fogel\n\nModelo: Freez 14 HC LEDR\n\nSerie: 180316468\n\nProblema que tiene el equipo: el equipo está haciendo un ruido extraño y no está congelando correctamente\n\nNombre del supervisor: David Yanes\n\nNúmero de cel del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,SE QUITO BOLSA ATORADA EN EL VENTILADOR,MODELO FREEZ-14 SERIE 180316968 ATENDIO NO DIO DATOS FINALIZADO 19/11/21.",1135636,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-19T14:00:00","1460 RUBEN GONZALES",143198,"EMSA NORMAL","EMSA FRIO",null,35,45,"FREEZ-14","180316968","14:30",null,300,"2021-11-18T11:23:00","2021-11-19","2021-11-18","2021-11-19","11:23:00","14:00:00",8.6166666800000016,1.0770833350000002,2,"",11,11,{"$f":"IFERROR(VLOOKUP(F1481,'[3]Listado General'!A:D,4,0),\"\")","v":"CARRETERA AL PACIFICO KILOMERO 22, LOTE 31, PARCELAMIENTO PLAN GRANDE, ZONA 10, VILLA NUEVA."},44]
["NOVIEMBRE 2,021","2021-11-18T11:28:00","T-11875","Código de cliente: 1181939\n\nNombre del cliente: Ana Dolores Morales\n\nNúmero de teléfono del cliente: +502 4248 6550\n\nDirección del negocio: sector los eucaliptos eje 1 casa 5 planes de Bárcenas zona 3 de villa nueva\n\nMarca: Fogel\n\nModelo: Freez 14 HC LEDR\n\nSerie: 180212335\n\nProblema que tiene el quipo: el equipo está haciendo un ruido extraño y no está congelando correctamente\n\nNombre del supervisor: David Yanes\n\nNúmero de cel del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,CONFIGURACION DE PARAMETROS,MODELO FREEZ-14 SERIE 180212335 ATENDIO NO DIO DATOS FINALIZADO 19/11/21.",1181939,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-19T13:40:00","1460 RUBEN GONZALES",143196,"EMSA NORMAL","EMSA FRIO",null,20,23,"FREEZ-14","180212335","12:10",null,300,"2021-11-18T11:28:00","2021-11-19","2021-11-18","2021-11-19","11:28:00","13:40:00",8.5333333519999996,1.066666669,2,"",11,11,{"$f":"IFERROR(VLOOKUP(F1482,'[3]Listado General'!A:D,4,0),\"\")","v":""},44]
["NOVIEMBRE 2,021","2021-11-18T12:47:00","T-11876","CODIGO: 1222180\n\nNOMBRE: IRLANDA ODILIA CHACON HERNANDEZ\n\nDIRECCION: 1RA. AVENIDA, 1-45A, ALDEA PUERTA DEL SEÑOR, LOCAL A, ZONA 1, FRAIJANES, GUATEMALA\n\nTELEFONO: 5176-8522\n\nEQUIPO\n\nMARCA: GRS\n\nMODELO: GLS-220W\n\nSERIE: 8966502197500011\n\nPROBLEMA: NO ESTA FUNCIONANDO, NO ENFRIA SOLO CALIENTA\n\nASESOR: ELIOT JACOB FAJARDO, 3511-9848","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR,MODELO G-LS-220W SERIE 89665021975000011 ATENDIO IRLANDA CHACON TEL.5176-8522 FINALIZADO 22/11/21.",1222180,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-22T11:30:00","1229 EDGAR CASTAÑON",141234,"EMSA NORMAL","EMSA FRIO",null,6860,6879,"GLS-220W","89665021975000011","12:00:00",null,195,"2021-11-18T12:47:00","2021-11-22","2021-11-18","2021-11-22","12:47:00","11:30:00",19.499999983999999,2.4374999979999998,3,"",11,11,{"$f":"IFERROR(VLOOKUP(F1483,'[3]Listado General'!A:D,4,0),\"\")","v":""},45]
["NOVIEMBRE 2,021","2021-11-18T12:50:00","T-11877","CÓDIGO SAP: 1110914\n\nNOMBRE DEL CLIENTE: Lester Fajardo\n\nTELEFONO CLIENTE: 55999926\n\nDIRECCIÓN NEGOCIO: Barrio el Centro, Pueblo Nuevo Viñas, Santa Rosa\n\nTIPO NEGOCIO: CDPR\n\nMARCA: Fogel\n\nMODELO: V-252-LDR\n\nSERIE: 150914269\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: ESTA HACIENDO RUIDO EXTRAÑO EL MOTOR Y NO ESTA ENFRIANDP CON NORMALIDAD\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO V-252 SERIE 150914269 ATENDIO VILMA ALVAREZ TEL.5002-9161 FINALIZADO 22/11/21.",1110914,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-11-22T14:00:00","4202 MANUEL MELLADO",141908,"EMSA NORMAL","EMSA FRIO",null,303974,304122,"V-252","150914269","15:00:00",null,137,"2021-11-18T12:50:00","2021-11-22","2021-11-18","2021-11-22","12:50:00","14:00:00",20,2.5,3,"",11,11,{"$f":"IFERROR(VLOOKUP(F1484,'[3]Listado General'!A:D,4,0),\"\")","v":"AVENIDA PRINCIPAL ZONA 0, PUEBLO NUEVO VIÑAS, SANTA ROSA"},45]
["NOVIEMBRE 2,021","2021-11-18T14:54:00","AVI-GT16940","AVI AVI-GT16940\n\nCodigo Sap:  1159436\n\nNombre del cliente: TD Regalito de Dios\n\nTeléfono Contacto: 3044 8739\n\nDirección: 5 calle Lote-1 Manzana A sector 1-C, Ciudad Quetzal\n\nTipo de Negocio: Tienda\n\nMarca:  Fogel\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1905107771\n\nProblema:  no congela y hace mucho ruido el ventilador\n\nSupervisor de ventas: Hector Barrientos\n\nTeléfono: 34050474\n\nTerritorio: populares 73\n\n ","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO FREEZ-7 SERIE 1905107771 ATENDIO PEDRO CHUB TEL.3044-8739 FINALIZADO 19/11/21.",1159436,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-19T15:30:00","1178 CARLOS BLANCO",143366,"EMSA NORMAL","EMSA FRIO",null,2825,2837,"FREEZ-7","1905107771","15:55",null,198,"2021-11-18T14:54:00","2021-11-19","2021-11-18","2021-11-19","14:54:00","15:30:00",8.6000000000000014,1.0750000000000002,2,"",11,11,{"$f":"IFERROR(VLOOKUP(F1485,'[3]Listado General'!A:D,4,0),\"\")","v":""},44]
["NOVIEMBRE 2,021","2021-11-18T14:55:00","T-11878","Código de cliente: 1170153\n\nNombre del cliente: Maria del Milagro Carpio\n\nNúmero de teléfono del cliente: 54326547\n\nDirección del negocio: 2 avenida lote 24 colonia progreso 2 Amatitlán\n\nMarca: Fogel\n\nModelo: Freez 14 HC LEDR\n\nSerie: 180212308\n\nProblema que tiene el equipo: el equipo necesita colocación de empaque\n\nNombre del supervisor: David Yanes\n\nNúmero de cel. del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,03 EMPAQUES,MODELO FREEZ-14 SERIE 1802122308 ATENDIO NO DIO DATOS FINALIZADO 19/11/21.",1170153,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-11-19T12:50:00","1460 RUBEN GONZALES",143197,"EMSA NORMAL","EMSA IMAGEN",null,23,35,"FREEZ-14","1802122308","13:35",null,300,"2021-11-18T14:55:00","2021-11-19","2021-11-18","2021-11-19","14:55:00","12:50:00",7.0833333520000012,0.88541666900000016,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1486,'[3]Listado General'!A:D,4,0),\"\")","v":""},44]
["NOVIEMBRE 2,021","2021-11-19T16:53:00","AVI-GT16985","AVI AVI-GT16985\n\nFecha: 19/11/21\n\nCodigo Sap: 1104742\n\nNombre del cliente: Tienda Económica\n\nTeléfono Contacto: 46865593 / Eduardo\n\nDirección: 1 av. 6-72 Fray Bartolomé, Fraijanes\n\nTipo de Negocio: TDB\n\nMarca: FOGEL\n\nModelo: COMBO-9\n\nSerie: 2104108126\n\nProblema: nuevamente dejó de congelar\n\nSupervisor de ventas: Darwin\n\nTeléfono: 4258-2434\n\nTerritorio: metro 2","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO CAPILAR,01 VALVULA,01 FILTRO,01 VARILLA,06 LBS DE GAS R290,MODELO COMBO-9-MIX SERIE 2104108126 ATENDIO MARIELA LOPEZ TEL.4686-5593 FINALIZADO 22/11/21.",1104742,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-22T13:30:00","1229 EDGAR CASTAÑON",141236,"EMSA NORMAL","EMSA FRIO",null,6881,6884,"COMBO-9-MIX","2104108126","15:00:00","-10",195,"2021-11-19T16:53:00","2021-11-22","2021-11-19","2021-11-22","16:53:00","13:30:00",9.1166666719999991,1.1395833339999999,2,"",11,11,{"$f":"IFERROR(VLOOKUP(F1487,'[3]Listado General'!A:D,4,0),\"\")","v":""},45]
["NOVIEMBRE 2,021","2021-11-19T16:54:00","AVI-GT16986","AVI AVI-GT16986\n\nCodigo Sap: 1170778\n\nNombre del cliente: Gregorio Siquiej\n\nTeléfono Contacto: 31135628\n\nDirección: carretera a san Raymundo lote 6 san juan Sacatepéquez\n\nTipo de Negocio: tienda\n\nMarca:  Fogel\n\nModelo: FREEZ-HC.LEDR\n\nSerie: 1908102132\n\nProblema:  no congela\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono:  3358 8721\n\nTerritorio: populares 74","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-7-HC SERIE 19081021332 ATENDIO MIRTA SAQUIEJ TEL.4519-2035 FINALIZADO 20/11/21.",1170778,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-20T11:35:00","1237 CRISTIAN SANCHEZ",142153,"EMSA NORMAL","EMSA FRIO",null,1,52,"FREEZ-7","19081021332","12:29",null,186,"2021-11-19T16:54:00","2021-11-20","2021-11-19","2021-11-20","16:54:00","11:35:00",4.6833333279999989,0.58541666599999986,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1488,'[3]Listado General'!A:D,4,0),\"\")","v":""},44]
["NOVIEMBRE 2,021","2021-11-19T16:54:00","AVI-GT16989","AVI AVI-GT16989\n\nFecha: 19/11/21\n\nCodigo Sap: 1147211\n\nNombre del cliente: Tienda La Económica\n\nTeléfono Contacto: 51889749 / Julio\n\nDirección: 1 av. 2-45 zona 1, San Miguel Petapa\n\nTipo de Negocio: TDB\n\nMarca: FOGEL\n\nModelo: BLIZZ-5\n\nSerie: 180111285\n\nProblema: cambio de rodos\n\nSupervisor de ventas: Darwin\n\nTeléfono: 4258-2434\n\nTerritorio: metro 2","SE REALIZO CHEQUEO GENERAL,04 RODOS,MODELO BLIZZ-5 SERIE 180111285 ATENDIO JULIO DEL VALLE TEL.5188-9749 FINALIZADO 20/11/21.",1147211,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-11-20T15:36:00","1238 EDUARDO DE LEON",143521,"EMSA NORMAL","EMSA IMAGEN",null,178951,178968,"BLIZZ-5","180111285","16:18",null,112,"2021-11-19T16:54:00","2021-11-20","2021-11-19","2021-11-20","16:54:00","15:36:00",4.1000000160000001,0.51250000200000001,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1489,'[3]Listado General'!A:D,4,0),\"\")","v":""},44]
["NOVIEMBRE 2,021","2021-11-19T16:55:00","AVI-GT16991"," AVI AVI-GT16991\n\nFecha: 19/11/21\n\nCodigo Sap: 1083638\n\nNombre del cliente: TD. Santa Clara\n\nTeléfono Contacto: 42795792 / Vilma\n\nDirección: 3 calle 1-27 colonia San Simon zona 4 Villa Nueva\n\nTipo de Negocio: TDB\n\nMarca: FOGEL\n\nModelo: FREEZ-7\n\nSerie: 1810106694\n\nProblema: no congela\n\nSupervisor de ventas: Darwin\n\nTeléfono: 4258-2434\n\nTerritorio: metro 2","SE REALIZO CHEQUEO GENERAL,AJUSTE KIT DE ARRANQUE,LIMPIEZA DE CONDENSADOR,MODELO FREEZ-7 SERIE 1810106694 ATENDIO VILMA PEREZ TEL.4279-5792 FINALIZADO 20/11/21.",1083638,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-20T12:03:00","1238 EDUARDO DE LEON",143519,"EMSA NORMAL","EMSA FRIO",null,178926,178938,"FREEZ-7","1810106694","12:46",null,112,"2021-11-19T16:55:00","2021-11-20","2021-11-19","2021-11-20","16:55:00","12:03:00",4.083333335999999,0.51041666699999988,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1490,'[3]Listado General'!A:D,4,0),\"\")","v":""},44]
["NOVIEMBRE 2,021","2021-11-19T16:55:00","AVI-GT17003","AVI AVI-GT17003\n\nFecha: 19/11/21\n\nCodigo Sap: 1169501\n\nNombre del cliente: Tienda Jerusalen\n\nTeléfono Contacto: 58324178 / Tomasa\n\nDirección: 3 av. 7-20 zona 3, Bárcenas, Villa Nueva\n\nTipo de Negocio: TDB\n\nMarca: FOGEL\n\nModelo: BLIZZ-5\n\nSerie: 170815172\n\nProblema: no congela\n\nSupervisor de ventas: Darwin\n\nTeléfono: 4258-2434\n\nTerritorio: metro 2","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,AJUSTE DE VENTILADOR,MODELO BLIZZ-5 SERIE 170815172 ATENDIO TOMASA GOMEZ TEL.5832-4178 FINALIZADO 20/11/21.",1169501,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-20T14:12:00","1238 EDUARDO DE LEON",143520,"EMSA NORMAL","EMSA FRIO",null,178938,178951,"BLIZZ-5","170815172","15:03",null,112,"2021-11-19T16:55:00","2021-11-20","2021-11-19","2021-11-20","16:55:00","14:12:00",4.083333335999999,0.51041666699999988,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1491,'[3]Listado General'!A:D,4,0),\"\")","v":""},44]
["NOVIEMBRE 2,021","2021-11-19T16:55:00","AVI-GT17012","AVI AVI-GT17012\n\nCodigo Sap:  1076952\n\nNombre del cliente: TD San Jose\n\nTeléfono Contacto: 48980879\n\nDirección: lote 208 aldea cerro alto apto A san juan Sacatepéquez\n\nTipo de Negocio:  tienda\n\nMarca: Fogel\n\nModelo: FREEZ.HC.LEDR\n\nSerie: 1902102118\n\nProblema: no congela\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 3358 8721\n\nTerritorio: Populares 74","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-7 SERIE 1902102118 ATENDIO DORA LUNA TEL.NO DIO FINALIZADO 20/11/221.",1076952,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-20T13:59:00","1237 CRISTIAN SANCHEZ",142154,"EMSA NORMAL","EMSA FRIO",null,52,84,"FREEZ-7","1902102118","14:59",null,186,"2021-11-19T16:55:00","2021-11-20","2021-11-19","2021-11-20","16:55:00","13:59:00",4.083333335999999,0.51041666699999988,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1492,'[3]Listado General'!A:D,4,0),\"\")","v":""},44]
["NOVIEMBRE 2,021","2021-11-22T02:03:00","AVI-GT17030","AVI AVI-GT17030\n\nCodigo Sap: 1089785\n\nNombre del cliente: AB San Miguel\n\nTeléfono Contacto:  5487 4200\n\nDirección: 19 ave. 10-18 zona 21 col. Venezuela\n\nTipo de Negocio: Tienda\n\nMarca:  Fogel\n\nModelo: FREEZ-HC-LEDR\n\nSerie:  1903104768\n\nProblema: se le quebró la manecilla del congelador\n\nSupervisor de ventas: Hector Barrientos\n\nTeléfono: 34050474\n\nTerritorio: populares 73\n\n ","SE REALIZO CHEQUEO GENERAL,01 MANECILLA,MODELO FREEZ-7 SERIE 1903104768 ATENDIO JUAN LOPEZ TEL.5487-4200 FINALIZADO 22/11/21.",1089785,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-11-22T09:36:00","1238 EDUARDO DE LEON",143525,"EMSA NORMAL","EMSA IMAGEN",null,179121,179129,"FREEZ-7","1903104768","10:02",null,112,"2021-11-22T02:03:00","2021-11-22","2021-11-22","2021-11-22","02:03:00","09:36:00",2.6,0.32500000000000001,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1493,'[3]Listado General'!A:D,4,0),\"\")","v":""},45]
["NOVIEMBRE 2,021","2021-11-22T02:03:00","AVI-GT17026","AVI AVI-GT17026\n\nCodigo Sap: 1103473\n\nNombre del cliente: Tienda Oasis\n\nTeléfono Contacto: 3652 8045\n\nDirección: 30 calle 33-32 zona 5 Guatemala\n\nTipo de Negocio: Tienda\n\nMarca: Fogel\n\nModelo: FREEZ-HC-LEDR\n\nSerie: 1909102138\n\nProblema: no sirve la led del congelador\n\nSupervisor de ventas: Edgar Erazo\n\nTeléfono: 57481883\n\nTerritorio: Populares 72","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,AJUSTE DE TEMPERATURA,MODELO FREEZ-7 SERIE 1909102138 ATENDIO MELVIN LORENZO TEL.3652-8045 FINALIZADO 22/11/21.",1103473,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-11-22T16:08:00","1238 EDUARDO DE LEON",143531,"EMSA NORMAL","EMSA IMAGEN",null,179183,179197,"FREEZ-7","1909102138","16:51",null,112,"2021-11-22T02:03:00","2021-11-22","2021-11-22","2021-11-22","02:03:00","16:08:00",7.1333333280000009,0.89166666600000011,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1494,'[3]Listado General'!A:D,4,0),\"\")","v":""},45]
["NOVIEMBRE 2,021","2021-11-22T02:03:00","AVI-GT17031"," AVI AVI-GT17031\n\nCodigo Sap:  1115284\n\nNombre del cliente: TD Emanuel\n\nTeléfono Contacto: 32405086\n\nDirección: 1 ave. lote 13 col. loma blanca\n\nzona 21\n\nTipo de Negocio: tienda\n\nMarca: Fogel\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1902102223\n\nProblema: no tiene agarrador y le falta empaques de los vidrios\n\nSupervisor de ventas: Hector Barrientos\n\nTeléfono: 34050474\n\nTerritorio: Populares 73","SE REALIZO CHEQUEO GENERAL,01 AGARRADOR,05 FT DE EMPAQUE,MODELO FREEZ-7 SERIE 1902102223 ATENDIO JOSE TUM TEL.3240-5086 FINALIZADO 22/11/21.",1115284,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-11-22T10:15:00","1238 EDUARDO DE LEON",143526,"EMSA NORMAL","EMSA IMAGEN",null,179129,179133,"FREEZ-7","1902102223","10:48",null,112,"2021-11-22T02:03:00","2021-11-22","2021-11-22","2021-11-22","02:03:00","10:15:00",3.2499999919999998,0.40624999899999997,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1495,'[3]Listado General'!A:D,4,0),\"\")","v":""},45]
["NOVIEMBRE 2,021","2021-11-22T02:03:00","AVI-GT17033","AVI AVI-GT17033\n\nFecha: 20/11/21\n\nCodigo Sap: 1173381\n\nNombre del cliente: Tienda La Favorita\n\nTeléfono Contacto: 36226186  / Pablo\n\nDirección: 21 calle A 9-32 lote 81 San Juan de los Encinos, aldea Loma Blanca zona 21\n\nTipo de Negocio: TDB\n\nMarca: Fogel\n\nModelo: Freez-7\n\nSerie: no indica\n\nProblema: tiene quebrado el agarrador\n\nSupervisor de ventas: Hector Barrientos\n\nTeléfono: 3405-0474","SE REALIZO CHEQUEO GENERAL,01 AGARRADOR,MODELO FREEZ-7 SERIE 1908102239 ATENDIO PABLO GOMEZ TEL.3622-6186 FINALIZADO 22/11/21.",1173381,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-11-22T10:59:00","1238 EDUARDO DE LEON",143527,"EMSA NORMAL","EMSA IMAGEN",null,179123,179126,"FREEZ-7","1908102239","11:36",null,112,"2021-11-22T02:03:00","2021-11-22","2021-11-22","2021-11-22","02:03:00","10:59:00",3.9833333120000001,0.49791666400000001,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1496,'[3]Listado General'!A:D,4,0),\"\")","v":""},45]
["NOVIEMBRE 2,021","2021-11-22T12:10:00","AVI-GT17046","AVI AVI-GT17046\n\nFecha: 22/11/21\n\nCodigo Sap: 5014093\n\nNombre del cliente: Tienda El Trigal\n\nTeléfono Contacto: 46907537\n\nDirección: 16 av. 15-89 zona 5, Cipresales Zona 6\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2104108123\n\nProblema: No enfría nuevamente\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 358-8721\n\nTerritorio: metro 2","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R290,SE DESBLOQUEO CAPILAR,MODELO COMBO-9-MIX SERIE 2104108123 ATENDIO EDUARDO PEREZ TEL.4690-7537 FINALIZADO 24/11/21.",5014093,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-24T15:00:00","1229 EDGAR CASTAÑON",141248,"EMSA NORMAL","EMSA FRIO",null,7071,7005,"COMBO-9-MIX","2104108123","16:30:00",null,195,"2021-11-22T12:10:00","2021-11-24","2021-11-22","2021-11-24","12:10:00","15:00:00",17,2.125,3,"",11,11,{"$f":"IFERROR(VLOOKUP(F1497,'[3]Listado General'!A:D,4,0),\"\")","v":""},45]
["NOVIEMBRE 2,021","2021-11-22T12:11:00","AVI-GT17063","AVI AVI-GT17063\n\nFecha: 22/11/21\n\nCodigo Sap: 1120886\n\nNombre del cliente: Tienda Reformita\n\nTeléfono Contacto: 32463026  / Manuel\n\nDirección: 4 av. 11-80 canton San Antonio apto. C zona 0, Amatitlán\n\nTipo de Negocio: TDB\n\nMarca: FOGEL\n\nModelo: COMBO-9\n\nSerie: no indica\n\nProblema: cambio del empaque de las tapaderas\n\nSupervisor de ventas: Darwin\n\nTeléfono: 4258-2434\n\nTerritorio: metro 2","SE REALIZO CHEQUEO GENERAL,05 FT DE EMPAQUES,MODELO COMBO-9-MIXCOBLED SERIE 2007101385 ATENDIO MANUEL QUI TEL.4836-3434 FINALIZADO 23/11/21.",1120886,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-11-23T12:35:00","1223 JUAN RODRIGUEZ",143144,"EMSA NORMAL","EMSA IMAGEN",null,4534,4535,"COMBO-9-MIXCOBLED","2007101385","13:00:00",null,196,"2021-11-22T12:11:00","2021-11-23","2021-11-22","2021-11-23","12:11:00","12:35:00",8,1,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1498,'[3]Listado General'!A:D,4,0),\"\")","v":""},45]
["NOVIEMBRE 2,021","2021-11-22T12:11:00","AVI-GT17067","AVI AVI-GT17067\n\nCodigo Sap: 1103148\n\nNombre del cliente: Mara Perez Morales\n\nTeléfono Contacto: 3008 1017\n\nDirección: Paraje xolquiac Cantel Quetzaltenango\n\nTipo de Negocio:  Tienda\n\nMarca: Fogel\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie:  2107100975\n\nProblema:  no congela\n\nSupervisor de ventas:  Byron Gatica\n\nTeléfono: 3371 2186\n\nTerritorio: Quetzaltenango populares","SE REALIZO CHEQUEO GENERAL,06 LBS DE GAS R290,01 VALVULA,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO COMBO-9-MIX SERIE 2107100975 ATENDIO YOLANDA GARCIA TEL.4119-4597 FINALIZADO 25/11/21.",1103148,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-11-25T09:30:00","2506 SERGIO MOLINA",139721,"EMSA NORMAL","EMSA FRIO",null,16063,16109,"COMBO-9-MIX","2107100975","11:16",null,203,"2021-11-22T12:11:00","2021-11-25","2021-11-22","2021-11-25","12:11:00","09:30:00",21.499999991999999,2.6874999989999999,3,"",11,11,{"$f":"IFERROR(VLOOKUP(F1499,'[3]Listado General'!A:D,4,0),\"\")","v":""},45]
["NOVIEMBRE 2,021","2021-11-22T15:00:00","T-11879","CODIGO:5010258\n\nCLIENTE: VILMA BARTOLO\n\nDIRECCION: 12 AV 7-27 COLONIA REFORMITA APTO A ZONA 12\n\nNEGOCIO: CASA DEL POLLO\n\nTELEFONO:43460771\n\nMARCA: GRS\n\nMODELO: GS500XY\n\nSERIE:91223107032000002\n\nPROBLEMA DEL EQUIPO: DEJO DE FUNCIONAR\n\nGESTOR: JACOB FAJARDO\n\nCEL: 35119848","SE REALIZO CHEQUEO GENERAL,EQUIPO CON TUBERIA INTERNA PICADA,YA SE HA REALIZADO VARIAS CARGAS DE GAS Y NO LAS RETIENE,SE SOLICITA CAMBIO DE EQUIPO,MODELO GS-500XY SERIE AA91223107092000002 ATENDIO VILMA BARTOLO TEL.4346-0771 FINALIZADO 23/11/21.",5010258,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-23T10:37:00","1449 SILAS SANCHEZ",143052,"CAMBIO","CAMBIO",null,9869,9876,"GS-500","AA91223107092000002","11:00:00",null,199,"2021-11-22T15:00:00","2021-11-23","2021-11-22","2021-11-23","15:00:00","10:37:00",5.6166666639999985,0.70208333299999981,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1500,'[3]Listado General'!A:D,4,0),\"\")","v":"12 AVE. 7-27 COLONIA LA REFORMITA, APTO \"A\", ZONA 12, GUATEMALA."},45]
["NOVIEMBRE 2,021","2021-11-22T15:02:00","T-11880","CODIGO:1181539\n\nCLIENTE:JOSE YANCOR\n\nDIRECCION: CARRETERA ALDEA CUCHILLA DEL CARMEN LOCAL 7 RES VISTA AZUL Z 10 SANTA CATARINA PINULA\n\nNEGOCIO:CASA DEL POLLO\n\nTELEFONO: 58349860\n\nMARCA: FOGEL\n\nMODELO: FREEZ 14 HC LEDR\n\nSERIE:1906101927\n\nPROBLEMA DEL EQUIPO: DEJO DE FUNCIONAR\n\nGESTOR: JACOB FAJARDO\n\nCEL: 35119848","SE REALIZO CHEQUEO GENERAL,CONFIGURACION DE PARAMETROS,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-14 SERIE 1906101927 ATENDIO ODALIS HERNANDEZ TEL.5834-9860 FINALIZADO 23/11/21.",1181539,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-23T09:46:00","1236 OVERDAN DE LA ROSA",143476,"EMSA NORMAL","EMSA FRIO",null,122704,122723,"FREEZ-14","1906101927","11:27:00",null,145,"2021-11-22T15:02:00","2021-11-23","2021-11-22","2021-11-23","15:02:00","09:46:00",4.7333333439999992,0.5916666679999999,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1501,'[3]Listado General'!A:D,4,0),\"\")","v":""},45]
["NOVIEMBRE 2,021","2021-11-23T08:57:00","T-11881","CÓDIGO SAP: 5015601\n\nNOMBRE DEL CLIENTE: Ilda Marina Campos\n\nTELEFONO CLIENTE: 3008 8028\n\nDIRECCIÓN NEGOCIO: A una cuadra del Mercado de Los Amates Izabal\n\nTIPO NEGOCIO: CDPR\n\nMARCA: Fogel\n\nMODELO: FREEZ-14\n\nSERIE: 1910100067\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Mantenimiento General, no enciende la luz de adentro. Y cambio de una manecilla que esta quebrada\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,01 MANECILLA,01 FUENTE DE PODER 1.25,MODELO FREEZ-14 SERIE 1910100067 ATENDIO MELANY VARGAS TEL.3008-8028 FINALIZADO 24/11/21.",5015601,"Luisa Fernanda Serin Paul","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-11-24T08:48:00","3407 JULIO ESTRADA",141666,"EMSA NORMAL","EMSA FRIO",null,194790,194867,"FREEZ-14","1910100067","9:57",null,202,"2021-11-23T08:57:00","2021-11-24","2021-11-23","2021-11-24","08:57:00","08:48:00",7.85,0.98124999999999996,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1502,'[3]Listado General'!A:D,4,0),\"\")","v":""},45]
["NOVIEMBRE 2,021","2021-11-23T08:57:00","T-11882","CÓDIGO SAP: 5015601\n\nNOMBRE DEL CLIENTE: Ilda Marina Campos\n\nTELEFONO CLIENTE: 3008 8028\n\nDIRECCIÓN NEGOCIO: A una cuadra del Mercado de Los Amates Izabal\n\nTIPO NEGOCIO: CDPR\n\nMARCA: Fogel\n\nMODELO: FREEZ-14\n\nSERIE: 1910100068\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Mantenimiento General, y cambio de una manecilla que esta quebrada\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,01 MANECILLA,MODELO FREEZ-14 SERIE 1910100068 ATENDIO MELANY VARGAS TEL.3008-8028 FINALIZADO 24/11/21.",5015601,"Luisa Fernanda Serin Paul","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-11-24T10:20:00","3407 JULIO ESTRADA",141667,"EMSA NORMAL","EMSA FRIO",null,194867,194867,"FREEZ-14","1910100068","11:33",null,202,"2021-11-23T08:57:00","2021-11-24","2021-11-23","2021-11-24","08:57:00","10:20:00",9.3833333359999997,1.172916667,2,"",11,11,{"$f":"IFERROR(VLOOKUP(F1503,'[3]Listado General'!A:D,4,0),\"\")","v":""},45]
["NOVIEMBRE 2,021","2021-11-23T09:10:00","T-11883","Cliente: Jose Geovany Chanchavac\n\nCódigo: 1084217\n\nDirección: Aldea Guineales zona 0 calle santa catarina ixtahuatan Solola ( esto es parte costa )\n\nTeléfono: 5696-1030\n\nMarca: FOGEL\n\nModelo: FLORENCIA-14-MAC\n\nSerie: 150413956\n\nMotivo : dejo de enfriar correctamente, no enfría\n\nAsesor: Mario Alvarez, 5289-0851","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADOR,CORRECCION DEL SISTEMA ELECTRICO,MODELO FLORENCIA-14-MAC SERIE 150413956 ATENDIO JOSE CHANCHAVAC TEL.5696-1030 FINALIZADO 24/11/21.",1084217,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-11-24T10:30:00","2506 SERGIO MOLINA",139717,"EMSA NORMAL","EMSA FRIO",null,15765,15817,"FLORENCIA-14-MAC","150413956","11:00:00",null,203,"2021-11-23T09:10:00","2021-11-24","2021-11-23","2021-11-24","09:10:00","10:30:00",9.3333333439999997,1.166666668,2,"",11,11,{"$f":"IFERROR(VLOOKUP(F1504,'[3]Listado General'!A:D,4,0),\"\")","v":"ALDEA GUINEALES ZONA 0,  CALLE MERCADOS SANTA CATARINA IXTAHUACÁN, SOLOLÁ."},45]
["NOVIEMBRE 2,021","2021-11-23T13:13:00","T-11884","CÓDIGO SAP: 1155713\n\nNOMBRE DEL CLIENTE: Celso Cortez\n\nDIRECCIÓN DE LOCAL: 26 ave 15-14 Colonia Villas de San Rafael zona 18\n\nTIPO NEGOCIO: CASA DEL POLLO\n\nMARCA: FOGEL\n\nMODELO: FREEZ 14 HC LEDR\n\nSERIE: 1807109021\n\nDESCRIPCIÓN BREVE DEL PROBLEMA:\n\nLas ruedas del equipo se dañaron y no se puede mover el equipo.\n\nASESOR: FRANCISCO DE LA ROCA, 5231-8770","SE REALIZO CHEQUEO GENERAL,02 RODOS CON FRENO,02 RODOS DIN FRENO,MODELO FLORENCIA-14-MAC SERIE 170610617 ATENDIO JOSUE ARIAS TEL.4256-3465 FINALIZADO 24/11/21.",1155713,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-11-24T11:30:00","1229 EDGAR CASTAÑON",141244,"EMSA NORMAL","EMSA IMAGEN",null,7023,7046,"FLORENCIA-14-MAC","170610617","12:00:00",null,195,"2021-11-23T13:13:00","2021-11-24","2021-11-23","2021-11-24","13:13:00","11:30:00",7.4999999840000005,0.93749999800000006,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1505,'[3]Listado General'!A:D,4,0),\"\")","v":"26 AVENIDA 12-38, COLONIA VILLA DE SAN RAFAEL, ZONA 18, GUATEMALA"},45]
["NOVIEMBRE 2,021","2021-11-23T14:37:00","T-11885","CÓDIGO SAP: 1198455\n\nNOMBRE DEL CLIENTE: MARIA DEL CARMEN BRAN\n\nTELEFONO CLIENTE: 40143680\n\nDIRECCIÓN NEGOCIO: 1 CALLE A 2-35 aldea cuatro caminos san Lucas Sacatepéquez\n\nTIPO NEGOCIO: CDP\n\nMARCA: FOGEL\n\nMODELO: FREEZ\n\nSERIE: 180316464\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo NECESITA CAMBIO DE LAS 2 MANECILLAS\n\nNOMBRE Y TELÉFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,02 HALADORES FREEZ,MODELO FREZ-14 SERIE 1806105859 ATENDIO MIRIAM BRAN TEL.NO DIO FINALIZADO 26/11/21.",1198455,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-11-26T12:30:00","1217 FERNANDO ESCOBAR",143336,"EMSA NORMAL","EMSA IMAGEN",null,93478,93487,"FREEZ-14","1806105859","12:50",null,156,"2021-11-23T14:37:00","2021-11-26","2021-11-23","2021-11-26","14:37:00","12:30:00",23.383333352000001,2.9229166690000001,3,"",11,11,{"$f":"IFERROR(VLOOKUP(F1506,'[3]Listado General'!A:D,4,0),\"\")","v":""},45]
["NOVIEMBRE 2,021","2021-11-24T07:36:00","AVI-GT17104","AVI AVI-GT17104\n\nFecha: 23/11/21\n\nCodigo Sap: 1072454\n\nNombre del cliente: Pollería Yoli\n\nTeléfono Contacto: 58344312\n\nDirección: interior mercado Las Flores, Quetzaltenango\n\nTipo de Negocio: Pollería\n\nMarca: Fogel\n\nModelo: VR-17-C-404\n\nSerie: 1811102969\n\nProblema: no funciona\n\nSupervisor de ventas: Elder Cordón\n\nTel: 3511-9108\n\n ","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO VR-17 SERIE 1811102964 ATENDIO YOLANDA TEL.5834-4312 FINALIZADO 24/11/21.",1072454,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-11-24T16:45:00","2403 EMANUEL GARCIA",138349,"EMSA NORMAL","EMSA FRIO",null,15191,15196,"VR-17","1811102964","17:00:00",null,204,"2021-11-24T07:36:00","2021-11-24","2021-11-24","2021-11-24","07:36:00","16:45:00",7.1500000000000012,0.89375000000000016,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1507,'[3]Listado General'!A:D,4,0),\"\")","v":""},45]
["NOVIEMBRE 2,021","2021-11-24T07:36:00","AVI-GT17122"," AVI AVI-GT17122\n\nCodigo Sap: 5013135\n\nNombre del cliente: TD Baluk\n\nTeléfono Contacto: 48586644\n\nDirección: Calle principal de Pajapita frente a la Curacai\n\nTipo de Negocio: Tienda\n\nMarca:  Fogel\n\nModelo: Combo 96-96Mix\n\nSerie: 1902101849\n\nProblema:  no enfría\n\nSupervisor: Erick Chavaloc\n\ncelular 34842821\n\nTerritorio: populares Coatepeque\n\n ","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA EN CONDENSADOR,01 VALVULA,01 VARILLA,06 LBS DE GAS R404,MODELO COMBO-96-MIX SERIE 1902101849 ATENDIO HENRRY OSORIO TEL.3198-7721 FINALIZADO 24/11/21.",5013135,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-11-24T09:30:00","2147 MARIO DE LEON",143655,"EMSA NORMAL","EMSA FRIO",null,302587,302649,"COMBO-96-MIX","1902101849","11:25",null,154,"2021-11-24T07:36:00","2021-11-24","2021-11-24","2021-11-24","07:36:00","09:30:00",1.9000000080000006,0.23750000100000007,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1508,'[3]Listado General'!A:D,4,0),\"\")","v":""},45]
["NOVIEMBRE 2,021","2021-11-24T07:36:00","AVI-GT17123","AVI AVI-GT17123\n\nCodigo Sap: 1099987\n\nNombre del cliente: Lidia Lopez\n\nTeléfono Contacto: 57744288\n\nDirección: 14 calle A 0-47 residencial los Arcos Quetzaltenango.\n\nTipo de Negocio: Tienda\n\nMarca:  Fogel\n\nModelo: Combo-9-MIXCOBLEDRHC\n\nSerie: 2107100993\n\nProblema: No funciona perilla de temperatura y esta congelando en área para enfriar demasiado\n\nSupervisor de ventas: Byron Gatica\n\nTeléfono: 33712186\n\nTerritorio: Quetzaltenango","SE REALIZO CHEQUEO GENERAL,AJUSTE DE TERMOSTATO,MODELO COMBO-9MIXCOBLED SERIE 2107100993 ATENDIO LIDIA LOPEZ TEL.5774-4288 FINALIZADO 24/11/21.",1099987,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-11-24T14:00:00","2403 EMANUEL GARCIA",138347,"EMSA NORMAL","EMSA FRIO",null,15159,15188,"COMBO9-MIXCOBLED","2107100993","15:10:00",null,204,"2021-11-24T07:36:00","2021-11-24","2021-11-24","2021-11-24","07:36:00","14:00:00",4.4000000160000008,0.5500000020000001,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1509,'[3]Listado General'!A:D,4,0),\"\")","v":""},45]
["NOVIEMBRE 2,021","2021-11-24T07:37:00","AVI-GT17134","AVI AVI-GT17134\n\nFecha: 23/11/21\n\nCodigo Sap: 1180467\n\nNombre del cliente: Tienda Nueva Bendición\n\nTeléfono Contacto: 49002099 / Juan\n\nDirección: 60 av. 15-01 Bello Amanecer, Plan Grande, zona 10 Villa Nueva\n\nTipo de Negocio: TDB\n\nMarca: Fogel\n\nModelo: COMBO-9\n\nSerie: 2105103560\n\nProblema: dejó de congelar\n\nSupervisor de ventas: Darwin\n\nTeléfono: 4258-2434\n\nTerritorio: metro 2","SE REALIZO CHEQUEO GENERAL,01 FICHA TERMICA 1/5,MODELO COMBO-9-MIXCOBLED SERIE 2105103560 ATENDIO JULIO ORDOÑEZ TEL.4900-2099 FINALIZADO 25/11/21.",1180467,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-25T14:00:00","1223 JUAN RODRIGUEZ",142603,"EMSA NORMAL","EMSA FRIO",null,4680,4694,"COMBO9-MIXCOBLED","2105103560","14:30",null,196,"2021-11-24T07:37:00","2021-11-25","2021-11-24","2021-11-25","07:37:00","14:00:00",12.383333336000002,1.5479166670000002,2,"",11,11,{"$f":"IFERROR(VLOOKUP(F1510,'[3]Listado General'!A:D,4,0),\"\")","v":""},45]
["NOVIEMBRE 2,021","2021-11-24T11:39:00","T-11886","Código de cliente: 1120293\n\nNombre del cliente: Aida Elizabeth Villatoro\n\nNúmero de teléfono del cliente: +502 3119 8512\n\nDirección del negocio: 22 calle A 7-49 zona 3 de villa nueva santa Isabel 1\n\nMarca: FOGEL\n\nModelo: FLORENCIA 14 MC\n\nSerie: 160912024\n\nProblema que tiene el equipo: el equipo no está funcionando correctamente y está haciendo un ruido hay momentos en los que enfría y otros en los que no y el producto se puede arruinar\n\nNombre del supervisor: David Yanes\n\nNúmero de cel. del supervisor: 35657049\n\n","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14-MAC SERIE 160912024 ATENDIO JOSE MAURICIO TEL.3119-8512 FINALIZADO 25/11/21.",1120293,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-25T12:00:00","1223 JUAN RODRIGUEZ",142601,"EMSA NORMAL","EMSA FRIO",null,4663,4669,"FLORENCIA-14-MAC","160912024","12:30:00",null,196,"2021-11-24T11:39:00","2021-11-25","2021-11-24","2021-11-25","11:39:00","12:00:00",8.350000016000001,1.0437500020000001,2,"",11,11,{"$f":"IFERROR(VLOOKUP(F1511,'[3]Listado General'!A:D,4,0),\"\")","v":"22 CALLE \"A\" 7-49, ZONA 3,  SANTA IZABEL III, VILLA NUEVA, GUATEMALA."},45]
["NOVIEMBRE 2,021","2021-11-25T09:55:00","T-11887","CÓDIGO SAP: 1143940\n\nNOMBRE DEL CLIENTE: MARIA ELIZABETH CHE XUYA\n\nTELEFONO CLIENTE: 41072813\n\nDIRECCIÓN NEGOCIO: ALDEA CHOACORRAL CASA 21 SAN LUCAS SACATEPEQUEZ\n\nTIPO NEGOCIO: CDP\n\nMARCA: FOGEL\n\nMODELO: FREEZ\n\nSERIE: 180316464\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo LE FALTA EL EMPAQUE. SE FILTRAN INSECTOS.\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,05 FT DE EMPAQUE,MODELO FREEZ-14 SERIE 180410185 ATENDIO JUDITH CHE TEL.3038-7583 FINALIZADO 26/11/21.",1143940,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-11-26T12:56:00","1217 FERNANDO ESCOBAR",143337,"EMSA NORMAL","EMSA IMAGEN",null,93487,93492,"FREEZ-14","180410185","13:34",null,156,"2021-11-25T09:55:00","2021-11-26","2021-11-25","2021-11-26","09:55:00","12:56:00",10.083333344,1.260416668,2,"",11,11,{"$f":"IFERROR(VLOOKUP(F1512,'[3]Listado General'!A:D,4,0),\"\")","v":"CALLE PRINCIPAL LOTE 14,  ALDEA CHOACORRAL, ZONA 4, SAN LUCAS SACATEPEQUEZ, SACATEPEQUEZ"},45]
["NOVIEMBRE 2,021","2021-11-25T11:31:00","T-11888","ódigo de cliente:1210114\n\nNombre del cliente: YESENIA AGUILAR MORALES\n\nNúmero de teléfono del cliente: +502 5155 9709\n\nDirección del negocio: 7 calle 2-88 San Vicente pacaya\n\nMarca: Fogel\n\nModelo: FREEZ 14 HC LEDR\n\nSerie: 1809100135\n\nProblema que tiene el equipo: el equipo está congelando demasiado y está quemando el producto se necesita que sea enfriador no congelador se coloca en modo ECO y con un compito de Nieve pero sigue congelando el producto\n\nNombre del supervisor: David Yanes\n\nNúmero de cel. del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,CONFIGURACION DE PARAMETROS COEL,MODELO FREEZ-14 SERIE 1809100135 ATENDIO VICTORIA QUEZADA TEL.3878-4453 FINALIZADO 26/11/21.",1210114,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-26T11:00:00","1223 JUAN RODRIGUEZ",142607,"EMSA NORMAL","EMSA FRIO",null,4743,4773,"FREEZ-14","1809100135","11:30",null,196,"2021-11-25T11:31:00","2021-11-26","2021-11-25","2021-11-26","11:31:00","11:00:00",7.4833333280000005,0.93541666600000006,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1513,'[3]Listado General'!A:D,4,0),\"\")","v":""},45]
["NOVIEMBRE 2,021","2021-11-25T15:52:00","T-11889","CODIGO: 1078471\n\nCLIENTE: MIRIAM MARLENI MATEO CASTILLO\n\nDIRECCION: 15 CALLE 15-43 ZONA 1 BARRIO GERONA.\n\nTEL: 4612-1746\n\nEQUIPO\n\nMARCA: FOGEL\n\nMODELO: V-252\n\nSERIE: 150412930\n\nPROBLEMA: EL EQUIPO DEJO DE FUNCIONAR, NO ENFRIA\n\nASESOR: JACOB FAJARDO, 3511-9848","SE REALIZO CHEQUEO GENERAL,SE DESCONGELO EL EVAPORADOR,01 MICRODIFUSOR,MODELO V-252 SERIE 150412930 ATENDIO MIRIAM MATEO TEL.5295-8156 FINALIZADO 26/11/21.",1078471,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-26T12:17:00","1236 OVERDAN DE LA ROSA",143488,"EMSA NORMAL","EMSA FRIO",null,123193,123197,"V-252","150412930","14:05",null,145,"2021-11-25T15:52:00","2021-11-26","2021-11-25","2021-11-26","15:52:00","12:17:00",6.1333333360000006,0.76666666700000008,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1514,'[3]Listado General'!A:D,4,0),\"\")","v":"15 CALLE 15-43 ZONA 1 BARRIO GERONA."},45]
["NOVIEMBRE 2,021","2021-11-26T02:48:00","AVI-GT17215"," AVI AVI-GT17215\n\nCodigo Sap: 1082918\n\nNombre del cliente: TD Económica\n\nTeléfono Contacto: 49503538\n\nDirección: AV. Juan Chapín 3-03 zona 1 Guatemala\n\nTipo de Negocio: Tienda\n\nMarca:  Fogel\n\nModelo: COMBO-9.MIXCOBLEDRHC\n\nSerie: 2101105901\n\nProblema: Equipo dual necesita reparación\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 3358 8721\n\nTerritorio: Populares 74\n\n ","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,AJUSTE DEL VENTILADOR DEL CONDENSADOR,MODELO COMBO-9 SERIE 2101105901 SATENDIO EDUARDO TEL.NO DIO FINALIZADO 26/11/21.",1082918,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-26T14:38:00","1236 OVERDAN DE LA ROSA",143489,"EMSA NORMAL","EMSA FRIO",null,123197,123200,"COMBO-9","2101105901","15:14",null,145,"2021-11-26T02:48:00","2021-11-26","2021-11-26","2021-11-26","02:48:00","14:38:00",5.6333333280000009,0.70416666600000011,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1515,'[3]Listado General'!A:D,4,0),\"\")","v":""},45]
["NOVIEMBRE 2,021","2021-11-26T09:24:00","T-11890","CÓDIGO SAP: 5016238\n\nNOMBRE DEL CLIENTE: Keylin Zacarias\n\nDIRECCIÓN DE LOCAL: manzana E lote 8 Lotificación Río Azul apto. A zona 0 San Pedro Ayampuc\n\nTIPO NEGOCIO: CASA DEL POLLO\n\nMARCA: FOGEL\n\nMODELO: FREEZ 14 HC LEDR\n\nSERIE: 1809100142\n\nDESCRIPCIÓN BREVE DEL PROBLEMA:\n\nEl equipo no enfría correctamente.\n\nAsesor: Francisco de la Roca, 5231-8770\n\n","SE REALIZO CHEQUEO GENERAL,SE PROGRAMO EL TERMOSTATO,MODELO FREEZ-14 SERIE 1809100142 ATENDIO KEYLIN ZACARIAS TEL.4516-8763 FINALIZADO 27/11/21.",5016238,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-27T11:30:00","1229 EDGAR CASTAÑON",142453,"EMSA NORMAL","EMSA FRIO",null,7323,7346,"FREEZ-14","1809100142","12:0",-12,195,"2021-11-26T09:24:00","2021-11-27","2021-11-26","2021-11-27","09:24:00","11:30:00",10.100000000000001,1.2625000000000002,2,"",11,11,{"$f":"IFERROR(VLOOKUP(F1516,'[3]Listado General'!A:D,4,0),\"\")","v":""},45]
["NOVIEMBRE 2,021","2021-11-26T11:21:00","T-11891","CÓDIGO SAP: 1227547\n\nNOMBRE DEL CLIENTE: JOSELINE HERNANDEZ\n\nTELEFONO CLIENTE: 31751450\n\nDIRECCIÓN NEGOCIO: sector a alameda Chimaltenango\n\nTIPO NEGOCIO: CDP\n\nMARCA: FOGEL\n\nMODELO: FREEZ\n\nSERIE: 180514143\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo revisión interna\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA BIEN,MODELO FREEZ-14 SERIE 180514143 ATENDIO JOSELINE HERNANDEZ TEL.3415-1468 FINALIZADO 27/11/21.",1227547,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-27T11:13:00","1217 FERNANDO ESCOBAR",143341,"EMSA NORMAL","EMSA FRIO",null,93580,93597,"FREEZ-14","180514143","11:25",null,156,"2021-11-26T11:21:00","2021-11-27","2021-11-26","2021-11-27","11:21:00","11:13:00",7.8666666800000007,0.98333333500000009,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1517,'[3]Listado General'!A:D,4,0),\"\")","v":""},45]
["NOVIEMBRE 2,021","2021-11-26T11:24:00","T-11892","CÓDIGO SAP: 1227547\n\nNOMBRE DEL CLIENTE: JOSELINE HERNANDEZ\n\nTELEFONO CLIENTE: 31751450\n\nDIRECCIÓN NEGOCIO: sector a alameda Chimaltenango\n\nTIPO NEGOCIO: CDP\n\nMARCA: FOGEL\n\nMODELO: VR17\n\nSERIE: 160713828\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo revisión interna\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO VR-17 SERIE 160713828 ATENDIO JOSELINE HERNANDEZ TEL.3415-1468 FINALIZADO 27/11/21.",1227547,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-27T11:25:00","1217 FERNANDO ESCOBAR",143340,"EMSA NORMAL","EMSA FRIO",null,93580,93597,"VR-17","160713828","11:39","0",156,"2021-11-26T11:24:00","2021-11-27","2021-11-26","2021-11-27","11:24:00","11:25:00",8.0166666560000017,1.0020833320000002,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1518,'[3]Listado General'!A:D,4,0),\"\")","v":""},45]
["NOVIEMBRE 2,021","2021-11-26T11:30:00","T-11893","Código. 1114422.\n\nNombre. Brenda Eugenia Palacios.\n\nDirección. 9 Av A, 22-28 apto C zona 5 Mixco colonia 1 de julio.\n\nCelular. 4231-5545.\n\nMarca. GRS.\n\nModelo. Gls 220w\n\nSerie. 8966501788700002207\n\nComentarios. El equipo necesita cambio de empaque no cierra bien. Dar mantenimiento al aparato.\n\nAsesor: Alex Quiñonez, 3511-9847","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PUERTA,AJUSTE DE EMPAQUE,MODELO GLS-220 SERIE 8966501788700002201 ATENDIO BRENDA PALACIOS TEL.4231-5545 FINALIZADO 1/12/21.",1114422,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-12-01T12:40:00","1178 CARLOS BLANCO",144540,"EMSA NORMAL","EMSA IMAGEN",null,9068,9072,"GLS-220","8966501788700002201","15:10",null,198,"2021-11-26T11:30:00","2021-12-01","2021-11-26","2021-12-01","11:30:00","12:40:00",28.500000016000001,3.5625000020000002,4,"",12,11,{"$f":"IFERROR(VLOOKUP(F1519,'[3]Listado General'!A:D,4,0),\"\")","v":"9 AV.\"A\"22-88 APTO C, ZONA 5 MIXCO."},46]
["NOVIEMBRE 2,021","2021-11-26T11:32:00","T-11894","Código. 1175200.\n\nNombre. Mirna Catalina Pérez.\n\nDirección. Avenida La brigada, 7-40 zona 7 de Mixco.\n\nCelular. 5364-8574.\n\nMarca. Fogel.\n\nModelo. VR-17-C-LEDR\n\nSerie. 160913250\n\nComentarios. El equipo no congela la parte de abajo, se requiere su pronta reparación\n\nAsesor: Alex Quiñonez, 3511-9847","SE REALIZO CHEQUEO GENERAL,CORRECCION DE BULBO DEL TERMOSTATO,MODELO VR-17 SERIE 160913250 ATENDIO MIRIAN PAZ TEL.5364-8579 FINALIZADO 27/11/21.",1175200,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-27T12:05:00","1178 CARLOS BLANCO",144544,"EMSA NORMAL","EMSA FRIO",null,8757,8768,"VR-17","160913250","12:45",8,198,"2021-11-26T11:32:00","2021-11-27","2021-11-26","2021-11-27","11:32:00","12:05:00",7.4666666799999994,0.93333333499999993,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1520,'[3]Listado General'!A:D,4,0),\"\")","v":""},45]
["NOVIEMBRE 2,021","2021-11-26T11:33:00","T-11895","Código. 1156859.\n\nNombre. Jhossua Maittely Rodríguez.\n\nDirección. Manz 1 lote 19 zona 0 ciudad quetzal San Juan Sacatepéquez.\n\nCelular. 4598-1203.\n\nMarca. Fogel.\n\nModelo. FREEZ-14-HC-LEDR\n\nSerie. 180514156.\n\nComentarios. El equipo necesita mantenimiento, adicional requiere reparación de luces.\n\nAsesor: Alex Quiñonez, 3511-9847","SE REALIZO CHEQUEO GENERAL,01  FUENTE 2.5,01 LUZ 1.25,MODELO FREEZ-14 SERIE 180514156 ATENDIO YESENIA CRUZ TEL.5870-9117 FINALIZADO 27/11/21.",1156859,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-27T14:05:00","1178 CARLOS BLANCO",144545,"EMSA NORMAL","EMSA FRIO",null,8768,8796,"FREEZ-14","180514156","14:55",null,198,"2021-11-26T11:33:00","2021-11-27","2021-11-26","2021-11-27","11:33:00","14:05:00",7.45,0.93125000000000002,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1521,'[3]Listado General'!A:D,4,0),\"\")","v":"MANZANA 1, LOTE 19,  ZONA 0,  CIUDAD QUETZAL, SAN JUAN SACATEPEQUEZ."},45]
["NOVIEMBRE 2,021","2021-11-26T12:23:00","T-11896","CÓDIGO SAP: 1174225\n\nNOMBRE DEL CLIENTE: GERSON JOEL\n\nTELEFONO CLIENTE: 56916969\n\nDIRECCIÓN NEGOCIO: San Juan de dios camino a pastores zona 6 el tejar Chimaltenango\n\nTIPO NEGOCIO: CDP\n\nMARCA: FOGEL\n\nMODELO: FREEZ\n\nSERIE: 180514143\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo necesita el empaque ya que se meten los insectos y cambio de 6 canastas\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,05 FT DE EMPAQUE,MODELO FREEZ-14 SERIE 180410212 ATENDIO NANCY PICH TEL.5691-6969 FINALIZADO 27/11/21.",1174225,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-11-27T12:10:00","1217 FERNANDO ESCOBAR",143342,"EMSA NORMAL","EMSA IMAGEN",null,93597,93610,"FREEZ-14","180410212","12:36",10,156,"2021-11-26T12:23:00","2021-11-27","2021-11-26","2021-11-27","12:23:00","12:10:00",7,0.875,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1522,'[3]Listado General'!A:D,4,0),\"\")","v":""},45]
["NOVIEMBRE 2,021","2021-11-26T14:58:00","AVI-GT17170"," AVI AVI-GT17170\n\nFecha: 24/11/21\n\nCodigo Sap: 1089532\n\nNombre del cliente: TD. Económica\n\nTeléfono Contacto: 45396291 / Wilmer\n\nDirección: 1 av. A lote 165 residenciales Portal de Santa Inés zona 4, San Miguel Petapa\n\nTipo de Negocio: TDB\n\nMarca: FOGEL\n\nModelo: FREEZ-7\n\nSerie: 1806105483\n\nProblema: no congela\n\nSupervisor de ventas: Darwin\n\nTeléfono: 4258-2434","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,02 LBS DE GAS R290,MODELO FREEZ-7 SERIE 1806103483 ATENDIO WILMER CRUZ TEL.4539-6291 FINALIZADO 26/11/21.",1089532,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-26T13:20:00","1223 JUAN RODRIGUEZ",142609,"EMSA NORMAL","EMSA FRIO",null,4805,4812,"FREEZ-7","1806103483","14:00:00",null,196,"2021-11-26T14:58:00","2021-11-26","2021-11-26","2021-11-26","14:58:00","13:20:00",0,0,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1523,'[3]Listado General'!A:D,4,0),\"\")","v":""},45]
["NOVIEMBRE 2,021","2021-11-26T14:58:00","AVI-GT17183","AVI AVI-GT17183\n\nCódigo Sap:  5011706\n\nNombre del cliente: Rosa rivera\n\nTeléfono Contacto: 40139729\n\nDirección: Sector escuelita calle 64, zona 0 la reforma\n\nTipo de Negocio:  Distribuidora de embutidos\n\nMarca:  Fogel\n\nModelo: vr17-c-404\n\nSerie: 180313784\n\nProblema: no enfría\n\nSupervisor de ventas: Jose Ramirez\n\nTeléfono: 3623-3601\n\nTerritorio: Estanzuela","SE REALIZO CHEQUEO GENERAL,01 MOTOR 1/2,01 FILTRO,01 VALVULA,01 VARILLA,01 FT TUBO 5/16,03 LBS DE GAS R404,MODELO VR-17C-404 SERIE 180313784 ATENDIO LETICIA AVALOS TEL.4013-9729 FINALIZADO 30/11/2021.",5011706,"Jorge Gustavo Or Ponce","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-11-30T08:50:00","3205 ESVIN ESTRADA",141827,"EMSA NORMAL","EMSA FRIO",null,19335,19367,"VR-17C-404","180313784","11:50:00",25,200,"2021-11-26T14:58:00","2021-11-30","2021-11-26","2021-11-30","14:58:00","08:50:00",15.866666656,1.9833333319999999,2,"",11,11,{"$f":"IFERROR(VLOOKUP(F1524,'[3]Listado General'!A:D,4,0),\"\")","v":"SECTOR ESCUELA CA 0064, ZONA 0, LA REFORMA, HUITE, ZACAPA."},46]
["NOVIEMBRE 2,021","2021-11-26T14:58:00","AVI-GT17185"," AVI AVI-GT17185\n\nCódigo Sap:  1156655\n\nNombre del cliente: Zayra Ninet Perdomo\n\nTeléfono Contacto: 3042-7553\n\nDirección: Barrio el centro san Jorge Zacapa, “Fachada de carnicería”\n\nTipo de Negocio: Carniceria y Marranería\n\nMarca: Fogel\n\nModelo: VR-17-c404\n\nSerie: 171114172\n\nProblema: no enfría\n\nSupervisor de ventas: Jose Ramirez\n\nTeléfono: 3623-3601\n\nTerritorio: Estanzuela.","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO VR-17 SERIE 171114172 ATENDIO ZAIRA PERDOMO TEL.3042-7553 FINALIZADO 27/11/21.",1156655,"Jorge Gustavo Or Ponce","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-11-27T08:00:00","3205 ESVIN ESTRADA",141816,"EMSA NORMAL","EMSA FRIO",null,18931,19030,"VR-17","171114172","09:00:00",-26,200,"2021-11-26T14:58:00","2021-11-27","2021-11-26","2021-11-27","14:58:00","08:00:00",3.0333333279999994,0.37916666599999993,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1525,'[3]Listado General'!A:D,4,0),\"\")","v":"BARRIO EL CENTRO, SAN JORGE, ZACAPA."},45]
["NOVIEMBRE 2,021","2021-11-26T14:58:00","AVI-GT17188"," AVI AVI-GT17188\n\nFecha: 25/11/21\n\nCodigo Sap: 1108639\n\nNombre del cliente: Abarrotería Luciana\n\nTeléfono Contacto: 4688-0157 / Mynor\n\nDirección:6 calle zona 2, el Riito, Sanarate, El Porgreso\n\nTipo de Negocio: TDB\n\nMarca: Fogel\n\nModelo: Blizz-5-HC\n\nSerie: 170815204\n\nProblema: vidrio de la puerta quebrado\n\nSupervisor de ventas: Hector Barrientos\n\nTeléfono: 3405-0474\n\nTerritorio: metro 2","SE REALIZO CHEQUEO GENERAL,01 PUERTA,MODELO BLIZZ-5 SERIE 170815204 ATENDIO ERNESTO MEJIA TEL.4688-0157 FINALIZADO 22/12/21.",1108639,"Jorge Gustavo Or Ponce","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-12-22T09:00:00","3205 ESVIN ESTRADA",146578,"EMSA NORMAL","EMSA IMAGEN",null,24364,24455,"BLIZZ-5","170815204","09:45:00",27,200,"2021-11-26T14:58:00","2021-12-22","2021-11-26","2021-12-22","14:58:00","09:00:00",156.033333336,19.504166667,4,"",12,11,{"$f":"IFERROR(VLOOKUP(F1526,'[3]Listado General'!A:D,4,0),\"\")","v":""},49]
["NOVIEMBRE 2,021","2021-11-26T14:58:00","AVI-GT17189","AVI AVI-GT17189\n\nFecha: 25/11/21\n\nCodigo Sap: 1174835\n\nNombre del cliente: Tienda El Ahorro\n\nTeléfono Contacto: 4883-1691 / Victor\n\nDirección:calle principal atrás de la iglesia católica, Sansare, El Progreso\n\nTipo de Negocio: TDB\n\nMarca: Fogel\n\nModelo: Blizz-5-HC\n\nSerie: 18111250\n\nProblema: vidrio de la puerta quebrado\n\nSupervisor de ventas: Hector Barrientos\n\nTeléfono: 3405-0474\n\nTerritorio: metro 2","SE REALIZO CHEQUEO GENERAL,01 PUERTA,MODELO BLIZZ-5 SERIE 180111250 ATENDIO JOSE PEREZ TEL.5591-0606 FINALIZADO 22/12/2021.",1174835,"Jorge Gustavo Or Ponce","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-12-22T10:15:00","3205 ESVIN ESTRADA",146579,"EMSA NORMAL","EMSA IMAGEN",null,24455,24469,"BLIZZ-5-HC","180111250","11:05:00",28,200,"2021-11-26T14:58:00","2021-12-22","2021-11-26","2021-12-22","14:58:00","10:15:00",157.283333328,19.660416666,4,"",12,11,{"$f":"IFERROR(VLOOKUP(F1527,'[3]Listado General'!A:D,4,0),\"\")","v":""},49]
["NOVIEMBRE 2,021","2021-11-26T14:58:00","AVI-GT17214"," AVI AVI-GT17214\n\nCodigo Sap: 1159209\n\nNombre del cliente: TD Luz Divina\n\nTeléfono Contacto: 37072771\n\nDirección: 0 av. B 14-03 Villas de Petapa\n\nTipo de Negocio: Tienda\n\nMarca:  Fogel\n\nModelo: FREEZ-7-COB-BLEDR\n\nSerie: 170411381\n\nProblema: no congela\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono:  3358 8721\n\nTerritorio: Populares 74","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO FREEZ-7 SERIE 1704111381 ATENDIO PEDRO CASTRO TEL.3707-2771 FINALIZADO 26/11/21.",1159209,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-26T14:10:00","1223 JUAN RODRIGUEZ",142610,"EMSA NORMAL","EMSA FRIO",null,4812,4817,"FREEZ-7","1704111381","14:40",null,196,"2021-11-26T14:58:00","2021-11-26","2021-11-26","2021-11-26","14:58:00","14:10:00",0,0,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1528,'[3]Listado General'!A:D,4,0),\"\")","v":""},45]
["NOVIEMBRE 2,021","2021-11-26T15:39:00","T-11897","Código de cliente:1177721\n\nNombre del cliente: Lesbia Karina Lopez Nájera\n\nNúmero de teléfono del cliente: +502 5382 1555\n\nDirección del negocio:1ra avenida 3-61 colonia Guatel zona 10 de villa nueva\n\nMarca: Fogel\n\nModelo: FREEZ 14 HC LEDR\n\nSerie: 1809100118\n\nProblema que tiene el equipo: el equipo dejó de funcionar y el producto se puede arruinar\n\nNombre del supervisor: David Yanes\n\nNúmero de cel del supervisor: 35657049\n\n","SE REALIZO CHEQUEO GENERAL,01 COEL,REPARACION DEL SISTEMA ELECTRICO,MODELO FREEZ-14 SERIE 1809100118 ATENDIO IRIS ESTEBAN TEL.4236-5716 FINALIZADO 27/11/21.",1177721,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-27T15:45:00","1223 JUAN RODRIGUEZ",142614,"EMSA NORMAL","EMSA FRIO",null,4895,4908,"FREEZ-14","1809100118","17:00:00",null,196,"2021-11-26T15:39:00","2021-11-27","2021-11-26","2021-11-27","15:39:00","15:45:00",5.3500000080000003,0.66875000100000004,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1529,'[3]Listado General'!A:D,4,0),\"\")","v":""},45]
["NOVIEMBRE 2,021","2021-11-27T23:19:00","AVI-GT17249","AVI AVI-GT17249\n\nFecha: 26/11/21\n\nCodigo Sap: 1170350\n\nNombre del cliente: Tienda Económica\n\nTeléfono Contacto: 41329561 / Sergio\n\nDirección: sector B lote 48 Santa María La Paz 2, zona 21\n\nTipo de Negocio: TDB\n\nMarca: Fogel\n\nModelo: Freez-7\n\nSerie: 1901103506\n\nProblema: no tiene empaques\n\nSupervisor de ventas: Hector Barrientos\n\nTeléfono: 3405-0474\n\nTerritorio: metro 2","SE VISITO EL PDV,CLIETNE NO ACEPTO LA REPARACION,SE LLAMO A SUPERVISOR E INDICO QUE NO SE REPRARARA POR QUE SE VA A RETIRAR EL EQUIPO,MODELO FREEZ-7 SERIE 1901103506 ATENDIO SERGIO CASTILLO TEL.4132-9561 FINALIZADO 1/12/21.",1170350,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-12-01T09:30:00","1223 JUAN RODRIGUEZ",142626,null,null,null,5089,5097,"FREEZ-7","1901103506","10:00:00",null,196,"2021-11-27T23:19:00","2021-12-01","2021-11-27","2021-12-01","23:19:00","09:30:00",18.499999991999999,2.3124999989999999,3,"",12,11,{"$f":"IFERROR(VLOOKUP(F1530,'[3]Listado General'!A:D,4,0),\"\")","v":""},46]
["NOVIEMBRE 2,021","2021-11-27T23:19:00","AVI-GT17250"," AVI AVI-GT17250\n\nFecha: 26/11/21\n\nCodigo Sap: 1083474\n\nNombre del cliente: TD. Juan 3:16\n\nTeléfono Contacto:51968838 / José\n\nDirección: 21 calle A casa 203 residencial San Juan de los encinos, zona 21\n\nTipo de Negocio: TDB\n\nMarca: Fogel\n\nModelo: COMBO-9\n\nSerie: 2007101484\n\nProblema: no enciende la luz\n\nSupervisor de ventas: Hector Barrientos\n\nTeléfono: 3405-0474\n\nTerritorio: metro 2\n\n ","SE REALIZO CHEQUEO GENERAL,02 LUCES LED 2.5,MODELO COMBO-9-MIXCOBLED SERIE 20007101484 ATENDIO JOSELIN LOPEZ TEL.3360-1831 FINALIZADO 2/12/2021.",1083474,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-12-02T10:20:00","1223 JUAN RODRIGUEZ",142630,"EMSA NORMAL","EMSA IMAGEN",null,5182,5215,"COMBO-9-MIXCOBLED","20007101484","11:45",null,196,"2021-11-27T23:19:00","2021-12-02","2021-11-27","2021-12-02","23:19:00","10:20:00",27.333333319999998,3.4166666649999997,4,"",12,11,{"$f":"IFERROR(VLOOKUP(F1531,'[3]Listado General'!A:D,4,0),\"\")","v":""},46]
["NOVIEMBRE 2,021","2021-11-27T23:20:00","AVI-GT17254","AVI AVI-GT17254\n\nFecha: 26/11/21\n\nCodigo Sap: 1077662\n\nNombre del cliente: TD. Mercedes\n\nTeléfono Contacto: 51784809 / Juan\n\nDirección: 4 av. 2-00 col. Eterna Primavera, zona 4 Villa Nueva\n\nTipo de Negocio: TDB\n\nMarca: Fogel\n\nModelo: Freez-7\n\nSerie: 1901103467\n\nProblema: no congela\n\nSupervisor de ventas: Darwin\n\nTeléfono: 4258-2434\n\nTerritorio: metro 2","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,03 LBS DE GAS R290,MODELO FREEZ-7 SERIE 1901103467 ATENDIO ANTONIETA SACRIN TEL.4836-8844 FINALIZADO 29/11/2021.",1077662,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-29T14:15:00","1223 JUAN RODRIGUEZ",142620,"EMSA NORMAL","EMSA FRIO",null,4988,4985,"FREEZ-7","1901103467","14:40:00",null,196,"2021-11-27T23:20:00","2021-11-29","2021-11-27","2021-11-29","23:20:00","14:15:00",5.25,0.65625,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1532,'[3]Listado General'!A:D,4,0),\"\")","v":""},46]
["NOVIEMBRE 2,021","2021-11-27T23:20:00","AVI-GT17274"," AVI AVI-GT17274\n\nNombre: MONICA MERCEDES ALVAREZ LEIVA .           \n\nTel: 55632098             \n\nCod: 5011004              \n\nDirección: 0 calle, Cantón la democracia, Z 4. Parramos Chimaltenango.             \n\nProblema del equipo frío: El enfriador esta haciendo un ruido fuerte.\n\nMarca: FOGEL.            \n\nModelo:  freez 14 HC LEDR          \n\nSerie: 1906101909     \n\n ","SE REALIZO CHEQUEO GENERAL,01 CONTROL ECONOMICO,MODELO FREEZ-14 SERIE 1906101909 ATENDIO KIMBERLI GAYAN TEL.5563-2098 FINALIZADO 30/11/21.",5011004,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-30T16:37:00","1449 SILAS SANCHEZ",143070,"EMSA NORMAL","EMSA FRIO",null,10737,10767,"FREEZ-14","1906101909","17:05",null,199,"2021-11-27T23:20:00","2021-11-30","2021-11-27","2021-11-30","23:20:00","16:37:00",15.616666664,1.952083333,2,"",11,11,{"$f":"IFERROR(VLOOKUP(F1533,'[3]Listado General'!A:D,4,0),\"\")","v":""},46]
["NOVIEMBRE 2,021","2021-11-27T23:20:00","AVI-GT17275"," AVI AVI-GT17275\n\nNombre: MONICA MARIA JOSE GONZALEZ ALVAREZ .                   \n\nTel: 38834483             \n\nCod: 5015552              \n\nDirección: 8C. 1-44 Col. Los llanos Jocotenango Zona 0.                     \n\nProblema del equipo frío: El aparato congela demasiado.                    \n\nMarca:  Fogel               \n\nModelo: freez 14 HC LEDR            \n\nSerie: 1905109144     ","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO COEL ECONOMICO,MODELO FREEZ-14 SERIE 1909104578 ATENDIO GABRIELA ORELLANA TEL.3304-4274 FINALIZADO 29/11/2021.",5015552,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-29T14:33:00","1217 FERNANDO ESCOBAR",143344,"EMSA NORMAL","EMSA FRIO",null,93757,93761,"FREEZ-14","1909104578","14:51",null,156,"2021-11-27T23:20:00","2021-11-29","2021-11-27","2021-11-29","23:20:00","14:33:00",5.5499999999999989,0.69374999999999987,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1534,'[3]Listado General'!A:D,4,0),\"\")","v":""},46]
["NOVIEMBRE 2,021","2021-11-27T23:21:00","AVI-GT17289"," AVI AVI-GT17289\n\nNombre: TD LA BARATA .             \n\nTel: 40683059              \n\nCod: 1124196              \n\nDirección: San Juan Sacatepéquez aldea suacite calle principal lote 48               \n\nProblema del equipo frío: Un vidrio se reventó por la temperatura del congelador y el otro va por las mismas condiciones, solicita apoyo para el cambio de los vidrios del congelador.         \n\nMarca: Fogel.               \n\nModelo: freez -7-hc     \n\nSerie: Ya no se en la etiqueta, fecha muy borrosa.            \n\n ","SE REALIZO CHEQUEO GENERAL,02 PUERTAS FREEZ,MODEO FREEZ-7 SERIE 1810106855 ATENDIO BRANDON BOROR TEL.4068-3059 FINALIZADO 6/12/21.",1124196,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-12-06T16:40:00","1178 CARLOS BLANCO",145017,"EMSA NORMAL","EMSA IMAGEN",null,9818,9836,"FREEZ-7","1810106855","17:10",8,198,"2021-11-27T23:21:00","2021-12-06","2021-11-27","2021-12-06","23:21:00","16:40:00",51.666666656000004,6.4583333320000005,4,"",12,11,{"$f":"IFERROR(VLOOKUP(F1535,'[3]Listado General'!A:D,4,0),\"\")","v":""},47]
["NOVIEMBRE 2,021","2021-11-27T23:21:00","AVI-GT17312","AVI AVI-GT17312\n\nNombre: MARI DE AJAU                                    \n\nTel: 5279 7156                                 \n\nCod: 1164361                                  \n\nDirección:  6 AVENIDA 1-45 ZONA 4 SUMPANGO SACATEPÉQUEZ.                                      \n\nProblema del equipo frío: El congelador hace un ruido fuerte en la partes de la bomba.                             \n\nMarca: Fogel                                    \n\nModelo: FREEZ-7-HC-LEDR                        ","SE REALIZO CHEQUEO GENERAL,AJUSTE DE BASE DEL COMPRESOR,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-7 SERIE 1909102149 ATENDIO MARIA DE AJAU TEL.5279-7156 FINALIZADO 30/11/21.",1164361,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-30T18:10:00","1449 SILAS SANCHEZ",143071,"EMSA NORMAL","EMSA FRIO",null,10767,10787,"FREEZ-7","1909102149","18:39",-20,199,"2021-11-27T23:21:00","2021-11-30","2021-11-27","2021-11-30","23:21:00","18:10:00",16,2,2,"",11,11,{"$f":"IFERROR(VLOOKUP(F1536,'[3]Listado General'!A:D,4,0),\"\")","v":""},46]
["NOVIEMBRE 2,021","2021-11-27T23:22:00","AVI-GT17317"," AVI AVI-GT17317\n\nFecha: 27/11/21\n\nCódigo Sap:  1089328\n\nNombre del cliente: Pollería La Bendición\n\nTeléfono Contacto: 37296167 / Idania\n\nDirección: 6 calle 1-00 local 30-C interior mercado Santa Lucia Cotzumalguapa, Escuintla\n\nTipo de Negocio:  Pollería\n\nMarca:  Fogel\n\nModelo: HFF-8-HC\n\nSerie: 2004101128\n\nProblema: Puertas de enfriador despegadas\n\nSupervisor de ventas: Álvaro Paredes\n\nTeléfono: 5515 3434\n\nTerritorio: Santa Lucia Cotz.\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DEL CONDENSADOR,REPARACION DE PUERTAS,CORRECCION DE PARAMETROS,MODELO HFF-8-HC SERIE 2004101128 ATENDIO IDINIA BARRIOS TEL.3729-6167 FINALIZADO 29/11/21.",1089328,"Jorge Gustavo Or Ponce","PACIFICO","SI","IMAGEN","CASAS DEL POLLO","2021-11-29T11:00:00","2506 SERGIO MOLINA",139731,"EMSA NORMAL","EMSA IMAGEN",null,16669,16758,"HFF-8","2004101128","12:30",null,203,"2021-11-27T23:22:00","2021-11-29","2021-11-27","2021-11-29","23:22:00","11:00:00",3.9999999919999998,0.49999999899999997,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1537,'[3]Listado General'!A:D,4,0),\"\")","v":""},46]
["NOVIEMBRE 2,021","2021-11-27T23:22:00","AVI-GT17323","AVI AVI-GT17323\n\nNombre: TIENDA ISABELITA .     \n\nTel: 51345377              \n\nCod: 1200242              \n\nDirección: Calle paula zona 1 san Cristobal toto                \n\nProblema del equipo frío: No congela ni enfría.                  \n\nMarca: FOGEL             \n\nModelo: FREEZ-14-HC-LEDR       \n\nSerie: 1910100012     ","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/3,01 VALVULA,01 FILTRO,01 VARILLA,05 LBS DE GAS R134,MODELO FREEZ-14 SERIE 1910100012 ATENDIO AMALIA TAYUN TEL.5134-5377 FINALIZADO 29/11/21.",1200242,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-11-29T12:30:00","2403 EMANUEL GARCIA",143811,"EMSA NORMAL","EMSA FRIO",null,15843,15864,"FREEZ-14","1910100012","15:50",-18,204,"2021-11-27T23:22:00","2021-11-29",{"$f":"VALUE(LEFT(Y1538,5))","v":"2021-11-27"},{"$f":"IFERROR(IF(I1538=\"SI\",VALUE(LEFT(L1538,5)),TODAY()),\"\")","v":"2021-11-29"},{"$f":"VALUE(MID(Y1538,6,10))","v":"23:22:00"},{"$f":"IFERROR(IF(I1538=\"SI\",IF(MID(L1538,6,10)=\"\",12,VALUE(MID(L1538,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"12:30:00"},{"$f":"IF(OR(IF(AB1538<AA1538,1,0)=1,IF(AND(AB1538=AA1538,AD1538<AC1538),1,0)=1,IF(AND(WEEKDAY(AA1538)=1,WEEKDAY(AB1538)=1),1,0)=1),0,IF(WEEKDAY(AB1538)=1,AB1538-AA1538-(NETWORKDAYS.INTL(AA1538,AB1538,17)-NETWORKDAYS.INTL(AA1538,AB1538,1))/2-(NETWORKDAYS.INTL(AA1538,AB1538,11)-NETWORKDAYS.INTL(AA1538,AB1538,1))+1,IF(WEEKDAY(AB1538)=7,AB1538-AA1538-(NETWORKDAYS.INTL(AA1538,AB1538,17)-NETWORKDAYS.INTL(AA1538,AB1538,1))/2-(AB1538-AA1538-NETWORKDAYS.INTL(AA1538,AB1538,17)),AB1538-AA1538-(NETWORKDAYS.INTL(AA1538,AB1538,17)-NETWORKDAYS.INTL(AA1538,AB1538,1))/2-(NETWORKDAYS.INTL(AA1538,AB1538,11)-NETWORKDAYS.INTL(AA1538,AB1538,1))))*8+IF(WEEKDAY(AA1538)=1,IF(AND(WEEKDAY(AB1538,1)=7,AD1538>12/24),4,IF(WEEKDAY(AB1538,1)=1,0,IF(AND(AD1538>14/24,AD1538<17/24),AD1538-7/24-2/24,IF(AND(AD1538<=12/24,AD1538>7/24),AD1538-7/24,IF(AND(AD1538>12/24,AD1538<=14/24),AD1538-7/24-(AD1538-12/24),IF(AD1538>=17/24,17/24-7/24-2/24,IF(AD1538<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD1538<AC1538,AA1538=AB1538),0,IF(AND(WEEKDAY(AB1538,1)=7,AD1538>12/24),4,IF(WEEKDAY(AB1538,1)=1,0,IF(AND(AD1538>14/24,AD1538<17/24),AD1538-7/24-2/24,IF(AND(AD1538<=12/24,AD1538>7/24),AD1538-7/24,IF(AND(AD1538>12/24,AD1538<=14/24),AD1538-7/24-(AD1538-12/24),IF(AD1538>=17/24,17/24-7/24-2/24,IF(AD1538<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA1538,1)=7,AC1538>11/24),4,IF(AND(AC1538>14/24,AC1538<=17/24),AC1538-7/24-2/24,IF(AND(AC1538<=12/24,AC1538>7/24),AC1538-7/24,IF(AND(AC1538>12/24,AC1538<=14/24),AC1538-7/24-(AC1538-12/24),IF(AC1538>17/24,17/24-7/24-2/24,IF(AC1538<=7/24,0,\"no aplica\")))))*24))))","v":5},{"$f":"IF(OR(IF(AB1538<AA1538,1,0)=1,IF(AND(AB1538=AA1538,AD1538<AC1538),1,0)=1,IF(AND(WEEKDAY(AA1538)=1,WEEKDAY(AB1538)=1),1,0)=1),0,IF(WEEKDAY(AB1538)=1,AB1538-AA1538-(NETWORKDAYS.INTL(AA1538,AB1538,17)-NETWORKDAYS.INTL(AA1538,AB1538,1))/2-(NETWORKDAYS.INTL(AA1538,AB1538,11)-NETWORKDAYS.INTL(AA1538,AB1538,1))+1,IF(WEEKDAY(AB1538)=7,AB1538-AA1538-(NETWORKDAYS.INTL(AA1538,AB1538,17)-NETWORKDAYS.INTL(AA1538,AB1538,1))/2-(AB1538-AA1538-NETWORKDAYS.INTL(AA1538,AB1538,17)),AB1538-AA1538-(NETWORKDAYS.INTL(AA1538,AB1538,17)-NETWORKDAYS.INTL(AA1538,AB1538,1))/2-(NETWORKDAYS.INTL(AA1538,AB1538,11)-NETWORKDAYS.INTL(AA1538,AB1538,1))))+IF(WEEKDAY(AA1538)=1,IF(AND(WEEKDAY(AB1538,1)=7,AD1538>12/24),4,IF(WEEKDAY(AB1538,1)=1,0,IF(AND(AD1538>14/24,AD1538<17/24),AD1538-7/24-2/24,IF(AND(AD1538<=12/24,AD1538>7/24),AD1538-7/24,IF(AND(AD1538>12/24,AD1538<=14/24),AD1538-7/24-(AD1538-12/24),IF(AD1538>=17/24,17/24-7/24-2/24,IF(AD1538<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD1538<AC1538,AA1538=AB1538),0,IF(AND(WEEKDAY(AB1538,1)=7,AD1538>12/24),4,IF(WEEKDAY(AB1538,1)=1,0,IF(AND(AD1538>14/24,AD1538<17/24),AD1538-7/24-2/24,IF(AND(AD1538<=12/24,AD1538>7/24),AD1538-7/24,IF(AND(AD1538>12/24,AD1538<=14/24),AD1538-7/24-(AD1538-12/24),IF(AD1538>=17/24,17/24-7/24-2/24,IF(AD1538<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA1538,1)=7,AC1538>11/24),4,IF(AND(AC1538>14/24,AC1538<=17/24),AC1538-7/24-2/24,IF(AND(AC1538<=12/24,AC1538>7/24),AC1538-7/24,IF(AND(AC1538>12/24,AC1538<=14/24),AC1538-7/24-(AC1538-12/24),IF(AC1538>17/24,17/24-7/24-2/24,IF(AC1538<=7/24,0,\"no 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General'!A:D,4,0),\"\")","v":""},46]
["NOVIEMBRE 2,021","2021-11-29T10:39:00","T-11898","CÓDIGO SAP: 1226765\n\nNOMBRE DEL CLIENTE: MARIA ISABEL NAVARRO BARRAGAN\n\nTELEFONO CLIENTE: 42100045\n\nDIRECCIÓN DEL NEGOCIO: Diagonal 2 1-49 zona 4 San Pedro Sacatepéquez, San Marcos\n\nTIPO NEGOCIO: CDP\n\nMARCA: FOGEL\n\nMODELO: FLORENCIA-14-MAC\n\nSERIE: 160912014\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO ESTA ENFRIANDO, Le parece el código HI\n\nNOMBRE Y TELEFONO DE GESTOR: ALEX CALDERON\n\n34004713","SE VISITO EL PDV,CLIENTE INFORMO QUE EL EQUIPO YA FUE RETIRADO,ATENDIO IZABEL NAVARRO TEL.4210-0045 FINALIZADO 2/12/2021.",1226765,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-12-02T12:00:00","2506 SERGIO MOLINA",139741,null,null,null,17478,17521,null,null,"12:40",null,203,"2021-11-29T10:39:00","2021-12-02","2021-11-29","2021-12-02","10:39:00","12:00:00",25.35,3.1687500000000002,4,"",12,11,{"$f":"IFERROR(VLOOKUP(F1539,'[3]Listado General'!A:D,4,0),\"\")","v":""},46]
["NOVIEMBRE 2,021","2021-11-29T12:02:00","T-11899","CÓDIGO SAP: 1134499\n\nNOMBRE DEL CLIENTE: JEISON SLEIDER GODOY POITAN\n\nTELEFONO CLIENTE: 32920941\n\nDIRECCIÓN NEGOCIO: ALDEA SANTA ROSA, CALLE PRINCIPAL, LOTE 60 APTO. \"C\", PUERTO SAN JOSE, ESCUINTLA.\n\nTIPO NEGOCIO: CDP REY\n\nMARCA: FOGEL\n\nMODELO: FLORENCIA-14-MAC\n\nSERIE: 170717179\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: SE ACTIVO LA ALERTA ¨HI¨\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: JORGE SALGUERO, TEL 52169925","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO FLORENCIA,LIMPIEZA DEL CONDENSADOR,MODELO FLORENCIA-14 SERIE 170717179 ATENDIO JEISON GODOY TEL.3292-0941 FINALIZADO 30/11/2021.",1134499,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-11-30T14:20:00","2403 EMANUEL GARCIA",143815,"EMSA NORMAL","EMSA FRIO",null,16173,16175,"FLORENCIA-14","170717179","15:35",-10,204,"2021-11-29T12:02:00","2021-11-30","2021-11-29","2021-11-30","12:02:00","14:20:00",8.3333333279999984,1.0416666659999998,2,"",11,11,{"$f":"IFERROR(VLOOKUP(F1540,'[3]Listado General'!A:D,4,0),\"\")","v":"ALDEA SANTA ROSA, CALLE PRINCIPAL, LOTE 60 APTO. \"C\",  PUERTO SAN JOSE, ESCUINTLA."},46]
["NOVIEMBRE 2,021","2021-11-29T13:14:00","T-11900","CÓDIGO SAP: 1149379\n\nNOMBRE DEL CLIENTE: Juana Buch\n\nTELEFONO CLIENTE: 33591543\n\nDIRECCIÓN NEGOCIO: colonia san Pablo casa 01 zona 3 Chimaltenango\n\nTIPO NEGOCIO: CDP\n\nMARCA: FOGEL\n\nMODELO: FLORENCIQ\n\nSERIE: 170215580\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Equipo necesita cambio de puertas corredizas cambio de 6 canastas\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Marco Javier Monzón Luna 55145383","SE REALIZO CHEQUEO GENERAL,02 PUERTAS FLORENCIA-14,MODELO FLORENCIA-14 SERIE 170215580 ATENDIO JUANA BUCH TEL.3359-1543 FINALIZADO 1/12/2021.",1149379,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-12-01T10:50:00","1449 SILAS SANCHEZ",143072,"EMSA NORMAL","EMSA IMAGEN",null,10846,10898,"FLORENCIA-14","170215580","12:15",-19,199,"2021-11-29T13:14:00","2021-12-01","2021-11-29","2021-12-01","13:14:00","10:50:00",14.833333311999999,1.8541666639999999,2,"",12,11,{"$f":"IFERROR(VLOOKUP(F1541,'[3]Listado General'!A:D,4,0),\"\")","v":"1RA. CALLE, COLONIA  SAN PABLO,  ZONA 3, CHIMALTENANGO."},46]
["NOVIEMBRE 2,021","2021-11-29T16:51:00","AVI-GT17375","AVI AVI-GT17375\n\nNombre: MARIA DEL ROSARIO MARISCAL DARDON . \n\nTel: 57085810\n\nCod: 1206279              \n\nDirección: 6 CALLE A 38-90 SANTA RITA 2 Z2 DE, MIXCO  Guatemala             \n\nProblema del equipo frío: No esta enfriando.\n\nMarca: FOGEL             \n\nModelo: COMBO-9-MIXCOBLEDRHC             \n\nSerie: 2106105436     \n\n ","SE REALIZO CHEQUEO GENERAL,AJUSTE DE TERMOSTATO,MODELO COMBO-9 SERIE 2106105436 ATENDIO MARIA DE FLORES TEL.5708-5318 FINALIZADO 30/11/21.",1206279,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-30T11:21:00","1238 EDUARDO DE LEON",143546,"EMSA NORMAL","EMSA FRIO",null,179984,179996,"COMBO-9","2106105436","13:15",null,112,"2021-11-29T16:51:00","2021-11-30","2021-11-29","2021-11-30","16:51:00","11:21:00",4.4999999919999984,0.56249999899999981,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1542,'[3]Listado General'!A:D,4,0),\"\")","v":""},46]
["NOVIEMBRE 2,021","2021-11-29T16:51:00","AVI-GT17373"," AVI AVI-GT17373\n\nNombre: ROSSANA ELEONORA FRANCO CORDON .  \n\nTel: 4657 1412             \n\nCod: 5014189              \n\nDirección: Puesto Interior Mercado Colon, Zona 1             \n\nProblema del equipo frío: No congela/dejo de funcionar  \n\nMarca:  Fogel               \n\nModelo: FREEZ-7-HC-LEDR         \n\nSerie: 1903104769\n\nSupervisor de ventas: Leonel Barrios\n\nTeléfono: 3484 2824\n\nTerritorio: Met_Mer_01\n\n ","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO CAPILAR,SELLO DE FUGA,01 VALVULA,02 FILTROS,05 LBS DE GAS R290,01 VARILLA,MODELO FREEZ-7 SERIE 1903104769 ATENDIO HENRRI ALVARADO TEL.4657-1412 FINALIZADO 30/11/2021.",5014189,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-30T11:00:00","1229 EDGAR CASTAÑON",142454,"EMSA NORMAL","EMSA FRIO",null,7411,7415,"FREEZ-7","1903104769","13:30",null,195,"2021-11-29T16:51:00","2021-11-30","2021-11-29","2021-11-30","16:51:00","11:00:00",4.1499999999999986,0.51874999999999982,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1543,'[3]Listado General'!A:D,4,0),\"\")","v":""},46]
["NOVIEMBRE 2,021","2021-11-30T09:00:00","T-11901","Código. 1120096.\n\nNombre. Madelyn Noemi Castro.\n\nDirección. 13 av. 29-29 Colonia Lo de Bran 1 Apto A Zona 6 Mixco.\n\nCelular. 5019-8742.\n\nMarca. Fogel.\n\nModelo. Florencia-14-Mac.\n\nSerie. 160411751.\n\nComentarios. El equipo dejo de funcionar, no está enfriando.\n\nSe requiere su pronta reparación.\n\nAsesor: Alex Quiñonez, 3511-9847","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,06 LBS DE GAS R134,01 VARILLA,MODELO FLORENCIA-14 SERIE 160411751 ATENDIO NANCI QUIROA TEL.4785-4846 FINALIZADO 30/11/2021.",1120096,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-30T13:15:00","1453 DIEGO MALDONADO",141341,"EMSA NORMAL","EMSA FRIO",null,4907,4937,"FLORENCIA-14","160411751","15:00:00",null,197,"2021-11-30T09:00:00","2021-11-30","2021-11-30","2021-11-30","09:00:00","13:15:00",3.0000000000000004,0.37500000000000006,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1544,'[3]Listado General'!A:D,4,0),\"\")","v":"13 AVE. 29-29 COL. LO DE BRAN 1, APT.A, ZONA 6 DE MIXCO, GUATEMALA."},46]
["NOVIEMBRE 2,021","2021-11-30T09:12:00","T-11902","Código de cliente:1106049\n\nNombre del cliente: GUADALUPE CANO RUANO\n\nNúmero de teléfono del cliente: +502 3587 0529\n\nDirección del negocio:4 avenida 3-97 zona 4 de villa nueva colonia eterna primavera\n\nMarca: GRS\n\nModelo: GS 500XY\n\nSerie: AA91223108084000008\n\nProblema que tiene el quipo: el equipo dejó de funcionar y el producto se puede arruinar\n\nNombre del supervisor: David Yanes\n\nNúmero de cel del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,02 LBS DE GAS R134,MODELO GS-500-XY SERIE AA91223108084000008 ATENDIO GERSON LANO TEL.3587-0529 FINALIZADO 30/11/21.",1106049,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-11-30T14:20:00","1223 JUAN RODRIGUEZ",142625,"EMSA NORMAL","EMSA FRIO",null,5054,5061,"GS-500-XY","AA91223108084000008","14:50",null,196,"2021-11-30T09:12:00","2021-11-30","2021-11-30","2021-11-30","09:12:00","14:20:00",3.1333333359999997,0.39166666699999997,1,"",11,11,{"$f":"IFERROR(VLOOKUP(F1545,'[3]Listado General'!A:D,4,0),\"\")","v":"4 AVENIDA 3-97 ZONA 4, COL. ETERNA PRIMAVERA, VILLA NUEVA."},46]
["NOVIEMBRE 2,021","2021-11-30T12:26:00","T-11903","CÓDIGO SAP: 1203739\n\nNOMBRE DEL CLIENTE: Deisy Chavez\n\nTELEFONO CLIENTE:5701-1156\n\nDIRECCIÓN NEGOCIO: Calle principal Las Cruces Petén, Frente a pollo Express\n\nTIPO NEGOCIO:CASA DEL POLLO\n\nREGION: PETÉN\n\nMARCA: FOGEL\n\nMODELO: FLORENCIA-14-MAC\n\nSERIE: 170215564\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Cambio de ventanas están deteriorados los plásticos que las detiene, cambio de empaque.\n\nSUPERVISOR: Christian Arriaza Tally\n\nTELEFONO SUPERVISOR:42145805","SE REALIZO CHEQUEO GENERAL,02 PUERTAS NUEVAS,MODELO FLORENCIA-14 SERIE 170215564 ATENDIO DEYSI CHAVEZ TEL.5701-1156 FINALIZADO 3/12/2021.",1203739,"Luisa Fernanda Serin Paul","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-12-03T10:50:00","3407 JULIO ESTRADA",141688,"EMSA NORMAL","EMSA IMAGEN",null,195966,196022,"FLORENCIA-14-MAC","170215564","11:35",-20,202,"2021-11-30T12:26:00","2021-12-03","2021-11-30","2021-12-03","12:26:00","10:50:00",22.833333312000001,2.8541666640000001,3,"",12,11,{"$f":"IFERROR(VLOOKUP(F1546,'[3]Listado General'!A:D,4,0),\"\")","v":""},46]
["NOVIEMBRE 2,021","2021-11-30T12:29:00","T-11904","CÓDIGO SAP:1226019\n\nNOMBRE DEL CLIENTE: Carol Cale\n\nTELEFONO CLIENTE:4896-9021\n\nDIRECCIÓN NEGOCIO:A la par del Bam Colombia, San Luis Petén, Frente a venta de telas\n\nTIPO NEGOCIO:CASA DEL POLLO\n\nREGION: PETÉN\n\nMARCA: FOGEL\n\nMODELO: FREEZ-14-HC-LEDR\n\nSERIE: 1807109005\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Cambio de manecilla y empaque\n\nSUPERVISOR: Christian Arriaza Tally\n\nTELEFONO SUPERVISOR: 42145805","SE REALIZO CHEQUEO GENERAL,04 FT DE EMPAQUE,MODELO FREEZ-14 SERIE 1807109005 ATENDIO CAROL CALEL TEL.4896-9021 FINALIZADO 2/12/2021.",1226019,"Luisa Fernanda Serin Paul","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-12-02T10:30:00","3407 JULIO ESTRADA",141684,"EMSA NORMAL","EMSA IMAGEN",null,195848,195865,"FREEZ-14","1807109005","11:25",-13,202,"2021-11-30T12:29:00","2021-12-02","2021-11-30","2021-12-02","12:29:00","10:30:00",14.5,1.8125,2,"",12,11,{"$f":"IFERROR(VLOOKUP(F1547,'[3]Listado General'!A:D,4,0),\"\")","v":""},46]
["NOVIEMBRE 2,021","2021-11-30T12:31:00","T-11905","CÓDIGO SAP:1132510\n\nNOMBRE DEL CLIENTE: Karla Guzman\n\nTELEFONO CLIENTE:5166-0945\n\nDIRECCIÓN NEGOCIO: Aldea Calzada Mopán, Dolores Peten\n\nTIPO NEGOCIO:CASA DEL POLLO\n\nREGION:PETÉN\n\nMARCA: FOGEL\n\nMODELO: FREEZ-14-HC-LEDR\n\nSERIE: 1910100078\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Cambio de empaques y manecilla\n\nSUPERVISOR: Christian Arriaza Tally\n\nTELEFONO SUPERVISOR:42145805","SE REALIZO CHEQUEO GENERAL,04 FT DE EMPAQUE,MANECILLAS EN BUEN ESTADO,MODELO FREEZ-14 SERIE 1910100078 ATENDIO MARILYN GUZMAN TEL.5166-0945 FINALIZADO 2/12/21.",1132510,"Luisa Fernanda Serin Paul","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-12-02T14:30:00","3407 JULIO ESTRADA",141686,"EMSA NORMAL","EMSA IMAGEN",null,195900,195954,"FREEZ-14","1910100078","15:38",-10,202,"2021-11-30T12:31:00","2021-12-02","2021-11-30","2021-12-02","12:31:00","14:30:00",16.499999983999999,2.0624999979999998,3,"",12,11,{"$f":"IFERROR(VLOOKUP(F1548,'[3]Listado General'!A:D,4,0),\"\")","v":"3RA. CALLE ZONA 0, CALZADA MOPAN, DOLORES, PETEN"},46]
["DICIEMBRE 2,021","2021-12-01T08:57:00","T-11906","Código. 1093066.\n\nNombre. Bertha Alicia Vargas Citalán.\n\nDirección. Sec Linda Vista Manz 0, lote 11 Linda vista 1, local A, carretera Ciudad Quetzal.\n\nCelular. 5490-1815\n\nMarca. GRS\n\nModelo. Gs 500XY\n\nSerie. 91223107032000059\n\nComentarios. El equipo dejo de funcionar no está enfriando, se requiere su pronta reparación.\n\nAsesor: Alex Quiñonez, 3511-9847","SE REALIZO CHEQUEO GENERAL,01 FILTRO,01 VALVULA,03 LBS DE GAS R134,MODELO GS-500-XY SERIE A91223107082000059 ATENDIO SARA TEL.5490-1815 FINALIZADO 1/12/21.",1093066,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-01T14:45:00","1178 CARLOS BLANCO",144551,"EMSA NORMAL","EMSA FRIO",null,9000,9083,"GS-500XY","AA91223107032000059","16:00:00",8,198,"2021-12-01T08:57:00","2021-12-01","2021-12-01","2021-12-01","08:57:00","14:45:00",3.8000000080000005,0.47500000100000006,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1549,'[3]Listado General'!A:D,4,0),\"\")","v":"MNZ \"A\" LOTE 7 LINDA VISTA 3, CIUDAD QUETZAL, SAN JUAN SACATEPEQUEZ."},46]
["DICIEMBRE 2,021","2021-12-01T14:22:00","AVI-GT17448","AVI AVI-GT17448\n\nFecha: 30/11/21\n\nCodigo Sap: 5011004\n\nNombre del cliente: Mónica Alvarez\n\nTeléfono Contacto: 55632098 / Kimberly\n\nDirección: 0 calle canton la democracia zona 4, Parramos, Chimaltenango\n\nTipo de Negocio: Pollería\n\nMarca: Fogel\n\nModelo: Freez 14 HC LEDR\n\nSerie: 1906101910\n\nProblema: Equipo no cuenta con empaques en las puertas corredizas y le falta el jalador de la puerta del lado que no tienen llave\n\nSupervisor de ventas: Mario Porras\n\nTeléfono: 59981399","SE REALIZO CHEQUEO GENERAL,02 HALADORES,05 FT DE EMPAQUES,MODELO FREEZ-14 SERIE 1906101910 ATENDIO YOANA GOYAN TEL.4271-2266 FINALIZADO 2/12/2021.",5011004,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-12-02T15:21:00","1449 SILAS SANCHEZ",143076,"EMSA NORMAL","EMSA IMAGEN",null,11053,11090,"FREEZ-14","1906101910","16:00:00",null,199,"2021-12-01T14:22:00","2021-12-02","2021-12-01","2021-12-02","14:22:00","15:21:00",8.9833333280000005,1.1229166660000001,2,"",12,12,{"$f":"IFERROR(VLOOKUP(F1550,'[3]Listado General'!A:D,4,0),\"\")","v":""},46]
["DICIEMBRE 2,021","2021-12-01T14:22:00","AVI-GT17450"," AVI AVI-GT17450\n\nFecha: 30/11/21\n\nCodigo Sap: 1095513\n\nNombre del cliente: Td. Quichelense\n\nTeléfono Contacto: 58677720\n\nDirección: blv. principal 11-64 aldea lo de fuentes zona 11 de Mixco\n\nTipo de Negocio: TDB\n\nMarca: Fogel\n\nModelo: Freez-7\n\nSerie: 1903109409\n\nProblema: no congela\n\nSupervisor de ventas: Henry\n\nTeléfono: 5190-9055\n\nTerritorio: metro 2","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R290,01 VALVULA,01 HALADOR FREEZ-7 SERIE 1905109409 ATENDIO ANTONY LOPEZ TEL.5867-7720 FINALIZADO 3/12/2021.",1095513,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-03T09:27:00","1217 FERNANDO ESCOBAR",146003,"EMSA NORMAL","EMSA FRIO",null,94065,94084,"FREEZ-7-HC","1905109409","10:20",null,156,"2021-12-01T14:22:00","2021-12-03","2021-12-01","2021-12-03","14:22:00","09:27:00",13.083333335999999,1.6354166669999999,2,"",12,12,{"$f":"IFERROR(VLOOKUP(F1551,'[3]Listado General'!A:D,4,0),\"\")","v":""},46]
["DICIEMBRE 2,021","2021-12-01T14:22:00","AVI-GT17451"," AVI AVI-GT17451\n\nNombre: MONICA MARIA JOSE GONZALEZ ALVAREZ .                   \n\nTel: 38833483             \n\nCod: 5015552              \n\nDirección: Ubicado a un costado\n\nMercado de Jocotenango              \n\nProblema del equipo frío: El enfriador no está enfriando y no entiende la luz\n\nMarca: Fogel                \n\nModelo: 17 C HC         \n\nSerie: 2004101585     ","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 VALVULA,01 VARILLA,02 LBS DE GAS R290,CORRECCION DEL SISTEMA ELECTRICO DE LUCES,MODELO VR-17C SERIE 2004101585 ATENDIO MONICA GONZALES TEL.3883-3483 FINALIZADO 3/12/21.",5015552,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-03T12:18:00","1449 SILAS SANCHEZ",143080,"EMSA NORMAL","EMSA FRIO",null,11168,11201,"VR-17C","2004101585","16:01",null,199,"2021-12-01T14:22:00","2021-12-03","2021-12-01","2021-12-03","14:22:00","12:18:00",15.633333336,1.954166667,2,"",12,12,{"$f":"IFERROR(VLOOKUP(F1552,'[3]Listado General'!A:D,4,0),\"\")","v":""},46]
["DICIEMBRE 2,021","2021-12-01T14:22:00","AVI-GT17464","AVI AVI-GT17464\n\nNombre: TIENDA LA NUEVA .      \n\nTel: 37814091              \n\nCod: 1171422              \n\nDirección: 29 Calle 7-00 Colonia San Francisco, Z 6 Mixco, Guatemala.               \n\nProblema del equipo frío: Malos los empaques y una manecilla.        \n\nMarca: FOGEL             \n\nModelo: FREEZ-7-HC-LEDR         ","SE REALIZO CHEQUEO GENERAL,05 FT DE EMPAQUE,01 HALADOR FREEZ,MODELO FREEZ-7 SERIE 1909101946 ATENDIO KEVIN REYNOSO TEL.3781-4091 FINALIZADO 3/12/2021.",1171422,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-12-03T12:35:00","1217 FERNANDO ESCOBAR",146005,"EMSA NORMAL","EMSA IMAGEN",null,94094,94102,"FREEZ-7-HC","1909101946","13:00:00",0,156,"2021-12-01T14:22:00","2021-12-03","2021-12-01","2021-12-03","14:22:00","12:35:00",15.633333336,1.954166667,2,"",12,12,{"$f":"IFERROR(VLOOKUP(F1553,'[3]Listado General'!A:D,4,0),\"\")","v":""},46]
["DICIEMBRE 2,021","2021-12-01T14:24:00","AVI-GT17473","AVI AVI-GT17473\n\nFecha: 30/11/21\n\nCódigo Sap: 5009022\n\nNombre del cliente: Amada Del Carmen Espino\n\nTeléfono Contacto: 4918-1989\n\nDirección: la libertad zona 0 camino Pinalito Morales Izabal\n\nTipo de Negocio: Rincón del Pollo\n\nMarca:  Fogel\n\nModelo: Florencia-14-MAC\n\nSerie: 150413987\n\nProblema: no congela\n\nSupervisor de ventas: Edin Ricardo Beza Carranza\n\nTeléfono: 3044-8704\n\nTerritorio: Distri Puerto Barrios","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,SUPERVISOR INDICO QUE LA RETIRARIA PARA REALIZAR UN CHEQUEO PROFUNDO EN TALLER,MODELO FLORENCIA-14-MAC SERIE 150413987 ATENDIO FREDY RAMIREZ TEL.4918-1989 FINALIZADO 3/12/2021.",5009022,"Jorge Gustavo Or Ponce","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-12-03T12:00:00","3202 EMILIO ACEVEDO",141740,"EMSA NORMAL","EMSA FRIO",null,22339,22442,"FLORENCIA-14-MAC","150413987","14:00:00",27,201,"2021-12-01T14:24:00","2021-12-03","2021-12-01","2021-12-03","14:24:00","12:00:00",15.600000000000001,1.9500000000000002,2,"",12,12,{"$f":"IFERROR(VLOOKUP(F1554,'[3]Listado General'!A:D,4,0),\"\")","v":"ZONA 0 CAMINO PINALITO LA LIBERTAD, MORALES, IZABAL."},46]
["DICIEMBRE 2,021","2021-12-01T14:24:00","AVI-GT17483","AVI AVI-GT17483\n\nFecha: 30/11/21\n\nCodigo Sap: 1096249\n\nNombre del cliente: Cecilia García\n\nTeléfono Contacto: 54520717\n\nDirección: 11 av 14-98 planes de minerva zona 11 de mixco\n\nTipo de Negocio: Pollería\n\nMarca: fogel\n\nModelo: no indica\n\nSerie: 1909104616\n\nProblema: cambio del empaque de las puertas\n\nSupervisor de ventas: jose monroy\n\nTeléfono: 40042064\n\nTerritorio: metro 1\n\n ","SE REALIZO CHEQUEO GENERAL,05 FT DE EMPAQUE,MODELO FREEZ-14 SERIE 1909104616 ATENDIO BENJAMIN VILLAGRAN TEL.5452-0717 FINALIZADO 3/12/2021.",1096249,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-12-03T11:13:00","1217 FERNANDO ESCOBAR",146004,"EMSA NORMAL","EMSA IMAGEN",null,94088,94094,"FREEZ-14","1909104616","12:10",null,156,"2021-12-01T14:24:00","2021-12-03","2021-12-01","2021-12-03","14:24:00","11:13:00",14.816666664,1.8520833329999999,2,"",12,12,{"$f":"IFERROR(VLOOKUP(F1555,'[3]Listado General'!A:D,4,0),\"\")","v":"11 AV.14-98 COL.PLANES DE MINERVA, ZONA 11 DE MIXCO."},46]
["DICIEMBRE 2,021","2021-12-01T14:24:00","AVI-GT17508"," AVI AVI-GT17508\n\nCodigo Sap: 1165455\n\nNombre del cliente: Concepción Amalia Sojuel Sicay\n\nTeléfono Contacto: 55862753\n\nDirección: 5 Cl 04-25 Zona 1,Samayac\n\nTipo de Negocio:  Supermercado\n\nMarca: Fogel\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie:  1903106662\n\nProblema: No enfría.\n\nsupervisor de ventas: Rudy Chacon\n\nTeléfono:\n\nTerritorio:","SE REALIZO CHEQUEO GENERAL,01 VALVULA,03 LBS DE GAS R290,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO URGENTE,MODELO FREEZ-7 SERIE 1905104662 ATENDIO FRANCISCO TEL.5586-2753 FINALIZADO 2/12/21.",1165455,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-12-02T17:35:00","2403 EMANUEL GARCIA",143823,"EMSA NORMAL","EMSA FRIO",null,16782,16826,"FREEZ-7","1905104662","18:18:00",null,204,"2021-12-01T14:24:00","2021-12-02","2021-12-01","2021-12-02","14:24:00","17:35:00",10.600000000000001,1.3250000000000002,2,"",12,12,{"$f":"IFERROR(VLOOKUP(F1556,'[3]Listado General'!A:D,4,0),\"\")","v":""},46]
["DICIEMBRE 2,021","2021-12-01T14:25:00","AVI-GT17515"," AVI AVI-GT17515\n\nNombre: Ericka Ramirez                \n\nTel: 53622077             \n\nCod: 5015559              \n\nDirección: lote 16 sector b manzana 2 colonia Bendición de Dios lo de Carranza san juan Sacatepéquez                 \n\nProblema del equipo frío: La luz de la puerta esta quemada               \n\nMarca: Fogel                \n\nModelo: VR-17-C-LEDR                 \n\nSerie: 160713841\n\nSupervisor... jose monroy\n\nTelefono.... 40042064\n\nTerritorio.... 62             ","SE REALIZÓ CHEQUEO GENERAL,02 LUCES LED 100,REPARACIÓN DEL SISTEMA ELÉCTRICO,MODELO VR-17C-LEDR SERIE 160713841 ATENDIO BALTAZAR CASTRO TEL.5362-2077 FINALIZADO 5/12/21.",5015559,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-12-05T09:38:00","1217 FERNANDO ESCOBAR",146021,"EMSA NORMAL","EMSA IMAGEN",null,94300,94327,"VR-17C-LEDR","160713841","10:57",10,156,"2021-12-01T14:25:00","2021-12-05","2021-12-01","2021-12-05","14:25:00","09:38:00",22.583333344,2.822916668,3,"",12,12,{"$f":"IFERROR(VLOOKUP(F1557,'[3]Listado General'!A:D,4,0),\"\")","v":""},46]
["DICIEMBRE 2,021","2021-12-01T14:25:00","AVI-GT17527","AVI AVI-GT17527\n\nCodigo Sap: 1089715\n\nNombre del cliente: TD Regalo de Dios\n\nTeléfono Contacto: 40611617\n\nDirección: 22 calle 2-69 zona 10 de Mixco\n\nTipo de Negocio:  tienda\n\nMarca: Fogel\n\nModelo: COMBO-9_MIXCOBLEDRHC\n\nSerie: 2106105462\n\nProblema: no enfría\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 3358 8721\n\nTerritorio: Populares","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,SE LE EXPLICO EL FUNCIONAMIENTO DEL EQUIPO AL CLIENTE,MODELO COMBO-9-M,IX SERIE 2106105462 ATENDIO CARLOS ESTRADA TEL.3358-8721 FINALIZADO 4/12/21.",1089715,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-04T14:20:00","1449 SILAS SANCHEZ",143084,"EMSA NORMAL","EMSA FRIO",null,11302,11306,"COMBO-9-MIX","2106105462","14:50",-18,199,"2021-12-01T14:25:00","2021-12-04","2021-12-01","2021-12-04","14:25:00","14:20:00",22.583333344,2.822916668,3,"",12,12,{"$f":"IFERROR(VLOOKUP(F1558,'[3]Listado General'!A:D,4,0),\"\")","v":""},46]
["DICIEMBRE 2,021","2021-12-01T14:25:00","AVI-GT17532","AVI AVI-GT17532\n\nNombre: TD FLOR DEL SUR .      \n\nTel: 51987952             \n\nCod: 1083597              \n\nDirección: Manzana k lote 1 sector 7 valle de las flores palin escuintla                 \n\nProblema del equipo frío:  No enfría bien y la tapadera esta quebrada, por lo que le genera mas consumo de electricidad.        \n\nMarca: FOGEL             \n\nModelo: FREEZ-7-HC-LEDR         \n\nSerie: 0201010000057765","SE REALIZO CHEQUEO GENERAL,02 PUERTAS,01 LAMPARA LED,MODELO FREEZ-7-HC SERIE 1909102099 ATENDIO GRICELDA TIPAZ TEL.5198-7952 FINALIZADO 10/12/2021.",1083597,"Jorge Gustavo Or Ponce","PACIFICO","SI","IMAGEN","CASAS DEL POLLO","2021-12-10T09:00:00","2210 SANTIAGO AREVALO",147305,"EMSA NORMAL","EMSA IMAGEN",null,4853,4962,"FREEZ-7-HC","1909102099","09:50:00",-12,300,"2021-12-01T14:25:00","2021-12-10","2021-12-01","2021-12-10","14:25:00","09:00:00",56.583333343999996,7.0729166679999995,4,"",12,12,{"$f":"IFERROR(VLOOKUP(F1559,'[3]Listado General'!A:D,4,0),\"\")","v":""},47]
["DICIEMBRE 2,021","2021-12-01T14:25:00","AVI-GT17535","AVI AVI-GT17535\n\nNombre: TIENDA NUEVO AMANECER .        \n\nTel: 3069 8227             \n\nCod: 1195739              \n\nDirección: 2 av. Lote 37. Guanagazapa, Escuintla.           \n\nProblema del equipo frío: Ya no congela y enfría como tendría que estar funcionando.          \n\nMarca: FOGEL             \n\nModelo: COMBO-9-MIXCOBLEDRHC             \n\nSerie: 2107101242     ","SE REALIZO CHEQUEO GENERAL,01 VALVULA,02 LBS DE GAS R290,MODELO COMBO-9 SERIE 2107101242 ATENDIO ANDRES MACARIO TEL.3002-1144 FINALIZADO 1/12/21.",1195739,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-12-01T16:00:00","4202 MANUEL MELLADO",141933,"EMSA NORMAL","EMSA FRIO",null,304808,304964,"COMBO-9","2107101242","17:00:00",-10,137,"2021-12-01T14:25:00","2021-12-01","2021-12-01","2021-12-01","14:25:00","16:00:00",1.5833333279999993,0.19791666599999991,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1560,'[3]Listado General'!A:D,4,0),\"\")","v":""},46]
["DICIEMBRE 2,021","2021-12-01T14:25:00","AVI-GT17540","AVI AVI-GT17540\n\nFecha: 01/12/21\n\nCodigo Sap: 1072568\n\nNombre del cliente: Simeona Mazariegos\n\nTeléfono Contacto: 77375493\n\nDirección: 5 calle 2-01 zona 1, San Cristobal, Totonicapán\n\nTipo de Negocio: Pollería\n\nMarca: Fogel\n\nModelo: Freez-7\n\nSerie: 1807104774","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,MODELO FREEZ-7 SERIE 1807104774 ATENDIO EDDY ROSALES TEL.4125-8182 FINALIZADO 2/12/2021.",1072568,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-12-02T10:50:00","2147 MARIO DE LEON",143675,"EMSA NORMAL","EMSA FRIO",null,304037,304115,"FREEZ-7","1807104774","11:20",null,154,"2021-12-01T14:25:00","2021-12-02","2021-12-01","2021-12-02","14:25:00","10:50:00",6.4166666559999985,0.80208333199999982,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1561,'[3]Listado General'!A:D,4,0),\"\")","v":""},46]
["DICIEMBRE 2,021","2021-12-01T15:44:00","T-11907","CODIGO: 1133052\n\nCLIENTE: ROLANDO ACABAL MEJIA\n\nTELÉFONO: 59975286\n\nDIRECCIÓN: 28 CALLE 13-01 COL LA LIBERTAD ZONA 13, GUATEMALA\n\nEQUIPO:\n\nMarca: Fogel\n\nModelo: Florencia-14-MAC\n\nSerie:160517349\n\nProblema: no congela y ruido fuerte\n\nASESOR: FRANCISCO DE LA ROCA, 5231-8770","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/3,01 FILTRO,01 VARILLA,01 VALVULA,05 LBS DE GAS R134,LIMPIEZA DE TUBERIA COMPLETA,MODELO FLORENCIA-14 SERIE 160517349 ATENDIO ROLANDO ACABAL TEL.5997-5286 FINALIZADO 6/12/21.",1133052,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-06T09:36:00","1238 EDUARDO DE LEON",142567,"EMSA NORMAL","EMSA FRIO",null,180839,180852,"FLORENCIA-14","160517349","13:21",null,112,"2021-12-01T15:44:00","2021-12-06","2021-12-01","2021-12-06","15:44:00","09:36:00",23.866666680000002,2.9833333350000002,3,"",12,12,{"$f":"IFERROR(VLOOKUP(F1562,'[3]Listado General'!A:D,4,0),\"\")","v":"28 CALLE 13-01 COLONIA LA LIBERTAD,  ZONA 13, GUATEMALA."},47]
["DICIEMBRE 2,021","2021-12-02T02:40:00","AVI-GT17583"," AVI AVI-GT17583\n\nNombre: Luis Manuel Morales      \n\nTel: 48508907             \n\nCod: 1162962              \n\nDirección: 16av 15-89 zona 6 cipresales         \n\nProblema del equipo frío: El equipo frio no funciona para nada           \n\nMarca: FOGEL             \n\nModelo: FREEZ-7-HC-LEDR         \n\nSerie: 1810106808     ","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO FREEZ-7 SERIE 1810106808 ATENDIO LUIS MORALES TEL.4850-8907 FINALIZADO 2/12/21.",1162962,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-02T15:49:00","1238 EDUARDO DE LEON",142555,"EMSA NORMAL","EMSA FRIO",null,180172,180186,"FREEZ-7","1810106808","16:36",null,112,"2021-12-02T02:40:00","2021-12-02","2021-12-02","2021-12-02","02:40:00","15:49:00",6.8166666480000009,0.85208333100000011,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1563,'[3]Listado General'!A:D,4,0),\"\")","v":""},46]
["DICIEMBRE 2,021","2021-12-02T08:56:00","T-11908","CÓDIGO SAP: 1222693\n\nNOMBRE DEL CLIENTE: Glendy Zadith Obando\n\nTELEFONO CLIENTE: 47241988\n\nDIRECCIÓN NEGOCIO: Calle principal sector Almendros, Aldea San Juan de Dios, San Francisco.\n\nTIPO NEGOCIO:CASA DEL POLLO\n\nREGION: PETÉN\n\nMARCA: FOGEL\n\nMODELO: FREEZ-14-HC-LEDR\n\nSERIE: 1809100130\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: revisión de enfriado, empaques de ventas, y sellado de tubería\n\nSUPERVISOR: Christian Arriaza Tally\n\nTELEFONO SUPERVISOR:42145805","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,REPARACION DEL SISTEMA ELECTRICO,MODELO FREEZ-14 SERIE 1809100130 ATENDIO GLENDY OVANDO TEL.5482-0777 FINALIZADO 9/12/2021.",1222693,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-12-09T12:10:00","3202 EMILIO ACEVEDO",139211,"EMSA NORMAL","EMSA FRIO",null,24266,24287,"FREEZ-14-HC","1809100130","13:00:00",null,-12,"2021-12-02T08:56:00","2021-12-09","2021-12-02","2021-12-09","08:56:00","12:10:00",47.066666672000004,5.8833333340000005,4,"",12,12,{"$f":"IFERROR(VLOOKUP(F1564,'[3]Listado General'!A:D,4,0),\"\")","v":""},47]
["DICIEMBRE 2,021","2021-12-02T12:52:00","T-11909","Código de cliente:1171264\n\nNombre del cliente: ADDY NOHEMI GALINDO TORRES\n\nNúmero de teléfono del cliente: 36605191\n\nDirección del NEGOCIO 33 avenida 13-30 apto 4-B zona 21 Guatemala\n\nMarca: GRS\n\nModelo: GS 500XY\n\nSerie: AA91223120411000047\n\nProblema que tiene el equipo: el equipo dejó de funcionar y el producto se puede arruinar necesita carga de Gas\n\nNombre del supervisor: David Yanes\n\nNúmero de cel del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,03 LBS DE GAS R134,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO GS500-XY SERIE 91223120411000047 ATENDIO ADDY GALINDO TEL.3660-5191 FINALIZADO 4/12/21.",1171264,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-04T10:05:00","1223 JUAN RODRIGUEZ",142637,"EMSA NORMAL","EMSA FRIO",null,5364,5370,"GS500-XY","91223120411000047","10:30:00",null,196,"2021-12-02T12:52:00","2021-12-04","2021-12-02","2021-12-04","12:52:00","10:05:00",14.083333311999999,1.7604166639999999,2,"",12,12,{"$f":"IFERROR(VLOOKUP(F1565,'[3]Listado General'!A:D,4,0),\"\")","v":""},46]
["DICIEMBRE 2,021","2021-12-03T00:31:00","AVI-GT17597","AVI AVI-GT17597\n\nFecha: 02/12/21\n\nCodigo Sap: 1228931\n\nNombre del cliente: Tienda la unica esperanza 2\n\nTeléfono Contacto: 36075442 / Victor\n\nDirección: km. 26.5 carretera a san jose pinula\n\nTipo de Negocio: TDB\n\nMarca: Fogel\n\nModelo: Freez-7\n\nSerie: 1904105047\n\nProblema: manecilla del lado izquierdo quebrada\n\nSupervisor de ventas: Henry\n\nTeléfono: 5190-9055\n\nTerritorio:  metro 2","SE REALIZO CHEQUEO GENERAL,01 MANECILLA,MODELO FREEZ-7 SERIE 1904105047 ATENDIO VICTOR CRUZ TEL.3607-5442 FINALIZADO 4/12/21.",1228931,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-12-04T10:32:00","1238 EDUARDO DE LEON",142559,"EMSA NORMAL","EMSA IMAGEN",null,180512,180548,"FREEZ-7","1904105047","11:11",null,112,"2021-12-03T00:31:00","2021-12-04","2021-12-03","2021-12-04","00:31:00","10:32:00",11.533333312,1.441666664,2,"",12,12,{"$f":"IFERROR(VLOOKUP(F1566,'[3]Listado General'!A:D,4,0),\"\")","v":""},46]
["DICIEMBRE 2,021","2021-12-03T00:31:00","AVI-GT17603","AVI AVI-GT17603\n\nNombre: ABARROTERIA JORDAN .                \n\nTel: 48039341              \n\nCod: 1150643              \n\nDirección: Calle principal lote 76-3 aldea concepción san Jose Pinula                  \n\nProblema del equipo frío: Solicita que le coloquen agarrador a la puerta izquierda.                 \n\nMarca: FOGEL             \n\nModelo: FREEZ-7-HC-LEDR         \n\nSerie: 1901103375     \n\n ","SE REALIZO CHEQUEO GENERAL,01 AGARRADOR,MODELO FREEZ-7 SERIE 1901103375 ATENDIO STEVEN LOPEZ TEL.4803-9341 FINALIZADO 4/12/21.",1150643,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-12-04T12:26:00","1238 EDUARDO DE LEON",142560,"EMSA NORMAL","EMSA IMAGEN",null,180548,180595,"FREEZ-7","1901103375","13:20:00",null,112,"2021-12-03T00:31:00","2021-12-04","2021-12-03","2021-12-04","00:31:00","12:26:00",12,1.5,2,"",12,12,{"$f":"IFERROR(VLOOKUP(F1567,'[3]Listado General'!A:D,4,0),\"\")","v":""},46]
["DICIEMBRE 2,021","2021-12-03T00:32:00","AVI-GT17618","AVI AVI-GT17618\n\nCodigo Sap: 1090449\n\nNombre del cliente: TD Esquipulas\n\nTeléfono Contacto: 57640732\n\nDirección: Sección 1 Lote 101 colonia san Martin\n\nTipo de Negocio: tienda\n\nMarca: Fogel\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2106105364\n\nProblema: no enfría\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 3358 8721\n\nTerritorio: Populares 74\n\n ","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 FILTRO,01 VALVULA,01 VARILLA,02 LBS DE GAS R290,MODELO COMBO-9 SERIE 2106105364 ATENDIO JONATHAN VATEN TEL.5764-0732 FINALIZADO 4/12/21.",1090449,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-04T13:30:00","1229 EDGAR CASTAÑON",142468,"EMSA NORMAL","EMSA FRIO",null,7692,7750,"COMBO-9","2106105364","14:30:00",-10,195,"2021-12-03T00:32:00","2021-12-04","2021-12-03","2021-12-04","00:32:00","13:30:00",12,1.5,2,"",12,12,{"$f":"IFERROR(VLOOKUP(F1568,'[3]Listado General'!A:D,4,0),\"\")","v":""},46]
["DICIEMBRE 2,021","2021-12-03T12:40:00","T-11910","Datos.\n\nCódigo. 1147621.\n\nNombre. Brenda Santa Cruz.\n\nDirección. Aldea Lo de fuentes, blv principal 10-54 a, zona 11 de Mixco.\n\nCel. 4766-8702.\n\nMarca. Fogel.\n\nModelo. VR-17-C-404.\n\nSerie. 180112816.\n\nComentarios, el equipo requiere cambio de empaque, la puerta no cierra bien\n\nAsesor: Alex Quiñonez, 3511-9847","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,01 SUPER BONDER,MODELO VR-17C SERIE 180112816 ATENDIO CANDIDA CRUZ TEL.5868-7501 FINALIZADO 8/12/21.",1147621,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-12-08T10:30:00","1178 CARLOS BLANCO",145019,"EMSA NORMAL","EMSA IMAGEN",null,10004,10026,"VR-17C","180112816","10:52:00",3,198,"2021-12-03T12:40:00","2021-12-08","2021-12-03","2021-12-08","12:40:00","10:30:00",26.5,3.3125,4,"",12,12,{"$f":"IFERROR(VLOOKUP(F1569,'[3]Listado General'!A:D,4,0),\"\")","v":"BOULEVARD PRINCIPAL 10-54, ALDEA LO DE FUENTES, ZONA 11, MIXCO, GUATEMALA."},47]
["DICIEMBRE 2,021","2021-12-03T12:46:00","T-11911","CÓDIGO SAP: 1171803\n\nNOMBRE DEL CLIENTE: Lucía Choc Quej\n\nTELEFONO CLIENTE: 55256541\n\nDIRECCIÓN NEGOCIO: Barrio el Recreo Zona 0 Tamaño Alta Verapaz\n\nTIPO NEGOCIO: CDPR\n\nMARCA: Fogel\n\nMODELO: FREEZ-14\n\nSERIE: 180719012\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: No congela está protegido con 1 alarma. Cambio de 4 Canastas, y si fuera posible que se pueda pintar de adentro ya que la pintura se le cayó\n\nNOMBRE Y TELÉFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,01 TERMOSTATO COEL,MODELO FREEZ-14 SERIE 180710912 ATENDIO PABLO XOL TEL.5525-5641 FINALIZADO 10/12/2021.",1171803,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-12-10T09:00:00","3205 ESVIN ESTRADA",146552,"EMSA NORMAL","EMSA FRIO",null,21930,22183,"FREEZ-14-HC","180710912","10:30:00",25,200,"2021-12-03T12:46:00","2021-12-10","2021-12-03","2021-12-10","12:46:00","09:00:00",41,5.125,4,"",12,12,{"$f":"IFERROR(VLOOKUP(F1570,'[3]Listado General'!A:D,4,0),\"\")","v":""},47]
["DICIEMBRE 2,021","2021-12-03T13:34:00","T-11912","Código de cliente:1106049\n\nNombre del cliente: GUADALUPE CANO RUANO\n\nNúmero de teléfono del cliente: +502 3587 0529\n\nDirección del negocio:4 avenida 3-97 zona 4 de villa nueva colonia eterna primavera\n\nMarca: GRS\n\nModelo: GS 500XY\n\nSerie: AA91223108084000008\n\nProblema que tiene el quipo: el equipo dejó de funcionar y el producto se puede arruinar necesita carga de gas\n\nNombre del supervisor: David Yanes\n\nNúmero de cel. del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO GS-500-XY SERIE AA91223108084000008 ATENDIO GERSON CANO TEL.3587-0529 FINALIZADO 5/12/21.",1106049,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-05T10:00:00","1223 JUAN RODRIGUEZ",142642,"EMSA NORMAL","EMSA FRIO",null,5397,5402,"GS-500-XY","AA91223108084000008","11:0",null,196,"2021-12-03T13:34:00","2021-12-05","2021-12-03","2021-12-05","13:34:00","10:00:00",7,0.875,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1571,'[3]Listado General'!A:D,4,0),\"\")","v":"4 AVENIDA 3-97 ZONA 4, COL. ETERNA PRIMAVERA, VILLA NUEVA."},46]
["DICIEMBRE 2,021","2021-12-03T20:29:00","AVI-GT17695"," AVI AVI-GT17695\n\nCodigo Sap: 1081145\n\nNombre del cliente: TD El Molino\n\nTeléfono Contacto: 54675432\n\nDirección: a sección 2  lote 6 barrio el juyu zona 5 san juan Sacatepéquez\n\nTipo de Negocio:  tienda\n\nMarca: Fogel\n\nModelo: Combo 9 - MIXCOBLEDRHC\n\nSerie: 2007101689\n\nProblema: no congela\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono:3358 8721\n\nTerritorio: Populares 74 metro 2","SE REALIZO CHEQUEO GENERAL,AJUSTE DE TERMOSTATO,MODELO COMBO-9-MIXCOBLED SERIE 2007101689 ATENDIO MARIA MERCEDEZ TEL.3824-1231 FINALIZADO 5/12/21.",1081145,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-05T13:30:00","1217 FERNANDO ESCOBAR",146023,"EMSA NORMAL","EMSA FRIO",null,94352,94362,"COMBO-9-MIXCOBLED","2007101689","13:55:00",0,156,"2021-12-03T20:29:00","2021-12-05","2021-12-03","2021-12-05","20:29:00","13:30:00",4,0.5,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1572,'[3]Listado General'!A:D,4,0),\"\")","v":""},46]
["DICIEMBRE 2,021","2021-12-03T20:30:00","AVI-GT17697","AVI AVI-GT17697\n\nFecha: 03/12/21\n\nCodigo Sap: 1103473\n\nNombre del cliente: Tienda Oasis\n\nTeléfono Contacto: 3652 8045\n\nDirección: 30 calle 33-32 zona 5 Guatemala\n\nTipo de Negocio: Tienda\n\nMarca: Fogel\n\nModelo: FREEZ-HC-LEDR\n\nSerie: 1909102138\n\nProblema: no congela\n\nSupervisor de ventas: Edgar Erazo\n\nTeléfono: 57481883\n\nTerritorio: metro 2\n\n ","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO FREEZ-7 SERIE 1909102138 ATENDIO ROBERTO LEMUS TEL.3652-8845 FINALIZADO 5/12/21.",1103473,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-05T11:12:00","1238 EDUARDO DE LEON",142564,"EMSA NORMAL","EMSA FRIO",null,180686,180701,"FREEZ-7","1909102138","12:06",null,112,"2021-12-03T20:30:00","2021-12-05","2021-12-03","2021-12-05","20:30:00","11:12:00",4,0.5,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1573,'[3]Listado General'!A:D,4,0),\"\")","v":""},46]
["DICIEMBRE 2,021","2021-12-03T20:30:00","AVI-GT17705","AVI AVI-GT17705\n\nFecha: 09/12/21\n\nCodigo Sap: 1202170\n\nNombre del cliente: Tienda San Miguelito\n\nTeléfono Contacto: 30628967\n\nDirección: 13 avenida A 7-80 San Miguelito, Villa Nueva\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2101105975\n\nProblema: el equipo ya tenía orden de cambio pero supervisor Henry desea que lo lleguen a reparar porque no se ha podido hacer el cambio y el cliente necesita seguirlo usando\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio: metro 2","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R290,MODELO COMBO-9-MIXCOBLED SERIE 2101105975 ATENDIO JORGE CASTRO TEL.5466-1628 FINALIZADO 5/12/21.",1202170,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-05T13:00:00","1223 JUAN RODRIGUEZ",142644,"EMSA NORMAL","EMSA FRIO",null,5406,5421,"COMBO-9-MIXCOBLED","2101105975","13:45",null,200,"2021-12-03T20:30:00","2021-12-05","2021-12-03","2021-12-05","20:30:00","13:00:00",4,0.5,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1574,'[3]Listado General'!A:D,4,0),\"\")","v":""},46]
["DICIEMBRE 2,021","2021-12-03T20:30:00","AVI-GT17730","AVI AVI-GT17730\n\nFecha: 03/12/21\n\nCodigo Sap: 1090638\n\nNombre del cliente: Tienda Rosmeri\n\nTeléfono Contacto: 78485949 / Rosmery\n\nDirección: colonia el progreso frente a la garita centro penal, Puerto Barrios, Izabal\n\nTipo de Negocio: Pollería\n\nMarca: no indica\n\nModelo: no indica\n\nSerie: 1806103462\n\nProblema: lo llegaron a reparar pero solo congela de arriba y de abajo no\n\n ","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO FREEZ-7 SERIE 1806103462 ATENDIO FRANCISCA MOLINA TEL.NO DIO FINALIZADO 6/12/21.",1090638,"Jorge Gustavo Or Ponce","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-12-06T13:00:00","3205 ESVIN ESTRADA",141842,"EMSA NORMAL","EMSA FRIO",null,20704,20900,"FREEZ-7","1806103462","13:30",null,200,"2021-12-03T20:30:00","2021-12-06","2021-12-03","2021-12-06","20:30:00","13:00:00",9,1.125,2,"",12,12,{"$f":"IFERROR(VLOOKUP(F1575,'[3]Listado General'!A:D,4,0),\"\")","v":""},47]
["DICIEMBRE 2,021","2021-12-05T07:00:00","T-11915","Código de cliente:5012711\n\nNombre del cliente: GUADALUPE CANO RUANO\n\nNúmero de teléfono del cliente: +502 5482 4945\n\nDirección del negocio: 8 avenida 4-21 colonia linda vista zona 4 de villa nueva\n\nMarca: GRS\n\nModelo: GS 500XY\n\nSerie:\n\nProblema que tiene el equipo: el congelador dejó de funcionar y no está enfriando el producto se puede arruinar\n\nNombre del supervisor: David Yanes\n\nNúmero de cel. del supervisor: 35657049\n\n","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO GS-500XY S/S FICHA 64192 ATENDIO GUADALUPE CANO TEL.5482-4945 FINALIZADO 5/12/21.",5012711,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-05T11:30:00","1223 JUAN RODRIGUEZ",142643,"EMSA NORMAL","EMSA FRIO",null,5402,5406,"GS-500-XY","64192","12:20",null,196,"2021-12-05T07:00:00","2021-12-05","2021-12-05","2021-12-05","07:00:00","11:30:00",0,0,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1576,'[3]Listado General'!A:D,4,0),\"\")","v":"8VA. AVENIDA 4-21, COLONIA LINDA VISTA, ZONA 4, VILLA NUEVA, GUATEMALA."},47]
["DICIEMBRE 2,021","2021-12-06T10:29:00","T-11913","CÓDIGO SAP: 1071248\n\nNOMBRE DEL CLIENTE: Kender Chata Chan\n\nTELEFONO CLIENTE:3727-9197\n\nDIRECCIÓN NEGOCIO : Barrio el Centro, Aldea San Juan de Dios, San Francisco peten\n\nTIPO NEGOCIO:CASA DEL POLLO\n\nREGION: PETÉN\n\nMARCA: FOGEL\n\nMODELO: FREEZ-14-HC-LEDR\n\nSERIE:1910100066\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Verificación de gas porque no está enfriando correctamente o verificación si hay alguna fuga\n\nSUPERVISOR: Christian Arriaza Tally\n\nTELÉFONO SUPERVISOR:42145805","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 FILTRO,01 VALVULA,02 LBS DE GAS R290,01 VARILLA,01 MANECILLA,MODELO FREEZ-14-HC SERIE 1910100066 ATENDIO LEONARDO JUAREZ TEL.3727-9197 FINALIZADO 9/12/2021.",1071248,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-12-09T13:10:00","3202 EMILIO ACEVEDO",139212,"EMSA NORMAL","EMSA FRIO",null,24287,24290,"FREEZ-14-HC","1910100066","14:05:00",12,201,"2021-12-06T10:29:00","2021-12-09","2021-12-06","2021-12-09","10:29:00","13:10:00",25.51666668,3.189583335,4,"",12,12,{"$f":"IFERROR(VLOOKUP(F1577,'[3]Listado General'!A:D,4,0),\"\")","v":"ALDEA SAN JUAN DE DIOS SAN FRANCISCO, PETÉN."},47]
["DICIEMBRE 2,021","2021-12-06T10:31:00","T-11914","CÓDIGO SAP: 1071248\n\nNOMBRE DEL CLIENTE: Kender Chata Chan\n\nTELEFONO CLIENTE:3727-9197\n\nDIRECCIÓN NEGOCIO: Barrio el Centro, Aldea San Juan de Dios, San Francisco peten\n\nTIPO NEGOCIO:CASA DEL POLLO\n\nREGION: PETÉN\n\nMARCA: FOGEL\n\nMODELO: FREEZ-14-HC-LEDR\n\nSERIE: 1910100052\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Verificación de gas porque no está enfriando correctamente o verificación si hay alguna fuga\n\nSUPERVISOR: Christian Arriaza Tally\n\nTELÉFONO SUPERVISOR: 42145805","SE REALIZO CHEQUEO GENERAL,01 MANECILLA DE PUERTA,04 FT DE EMPAQUES,MODELO FREEZ-14 SERIE 1910100052 ATENDIO LEONARDO JUAREZ TEL.3727-9197 FINALIZADO 9/12/21.",1071248,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-12-09T14:05:00","3202 EMILIO ACEVEDO",139213,"EMSA NORMAL","EMSA FRIO",null,24290,24290,"FREEZ-14","1910100052","14:40:00",null,201,"2021-12-06T10:31:00","2021-12-09","2021-12-06","2021-12-09","10:31:00","14:05:00",25.566666664,3.1958333329999999,4,"",12,12,{"$f":"IFERROR(VLOOKUP(F1578,'[3]Listado General'!A:D,4,0),\"\")","v":"ALDEA SAN JUAN DE DIOS SAN FRANCISCO, PETÉN."},47]
["DICIEMBRE 2,021","2021-12-06T12:42:00","AVI-GT17826"," AVI AVI-GT17826\n\nFecha: 06/12/21\n\nCodigo Sap: 1092449\n\nNombre del cliente: TD. Glendy\n\nTeléfono Contacto: 40734787 / Manuel\n\nDirección: 5 av. 2-25 Guajitos, zona 21\n\nTipo de Negocio: TDB\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2104108134\n\nProblema: No congela\n\nSupervisor de ventas: Hector Barrientos\n\nTeléfono: 3405-0474\n\nTerritorio: metro 2","SE REALIZO CHEQUEO GENERAL,AJUSTE DE KIT DE ARRANQUE,MODELO COMBO-9MIXCOBLED SERIE 2104108134 ATENDIO EMANUEL UZ TEL.4073-4784 FINALIZADO 8/12/21.",1092449,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-08T10:48:00","1238 EDUARDO DE LEON",142573,"EMSA NORMAL","EMSA FRIO",null,181518,181526,"COMBO-9-MIXCOBLED","2104108134","11:26:00",null,112,"2021-12-06T12:42:00","2021-12-08","2021-12-06","2021-12-08","12:42:00","10:48:00",14.8,1.85,2,"",12,12,{"$f":"IFERROR(VLOOKUP(F1579,'[3]Listado General'!A:D,4,0),\"\")","v":""},47]
["DICIEMBRE 2,021","2021-12-06T12:42:00","AVI-GT17830","AVI AVI-GT17830\n\nNombre: Hector Mulul  \n\nTel: 4610-9360            \n\nCod: 1078997              \n\nDirección: Residenciales las amedas de Villa Flores, Calle principal Local 48-41 Zona 7 San Miguel Petapa.            \n\nProblema del equipo frío: No congela ni enfría, el cliente tiene todo el producto nuestro y teme que se vaya a arruinar.              \n\nMarca: FOGEL             \n\nModelo: COMBO-9-MIXCOBLENDRHC          \n\nSerie: 2105103444     \n\n \n\nEl cliente solicita apoyo de manera urgente por que tiene al rededor de Q1000 en producto y teme que se vaya a arruinar.\n\n ","SE REALIZO CHEQUEO GENERAL,01 FICHA TERMICA 1/5,MODELO COMBO-9-MIXCOBLED SERIE 2105103444 ATENDIO HECTOR MULUL TEL.4610-9360 FINALIZADO 6/12/21.",1078997,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-06T14:30:00","1223 JUAN RODRIGUEZ",142053,"EMSA NORMAL","EMSA FRIO",null,5558,5569,"COMBO-9-MIXCOBLED","2105103444","15:00:00",null,196,"2021-12-06T12:42:00","2021-12-06","2021-12-06","2021-12-06","12:42:00","14:30:00",0.49999998400000045,6.2499998000000057E-2,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1580,'[3]Listado General'!A:D,4,0),\"\")","v":""},47]
["DICIEMBRE 2,021","2021-12-06T13:37:00","T-11916","Código de cliente:1213351\n\nNombre del cliente: Flor de Maria Lopez\n\nNúmero de teléfono del cliente: 41227218\n\nDirección del negocio: 3ra avenida 4-15 colonia el castaño\n\nMarca: FOGEL\n\nModelo: FREEZ 14 HC LEDR\n\nSerie: 180212282\n\nProblema que tiene el quipo: el congelador está des programando sólito y está afectando la temperatura\n\nNombre del supervisor: David Yanes\n\nNúmero de cel. del supervisor: 35657049\n\n","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO FREEZ COEL,MODELO FREEZ-14 SERIE 180212282 ATENDIO FLOR DE MARIA TEL.4122-7218 FINALIZADO 7/12/21.",1213351,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-07T11:01:00","1217 FERNANDO ESCOBAR",146016,"EMSA NORMAL","EMSA FRIO",null,94495,94503,"FREEZ-14","180212282","11:42:00",null,156,"2021-12-06T13:37:00","2021-12-07","2021-12-06","2021-12-07","13:37:00","11:01:00",7.0166666480000002,0.87708333100000002,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1581,'[3]Listado General'!A:D,4,0),\"\")","v":""},47]
["DICIEMBRE 2,021","2021-12-06T15:35:00","T-11917","CÓDIGO SAP: 1198003\n\nNOMBRE DEL CLIENTE: Elder González\n\nDIRECCIÓN DE LOCAL: 25 calle 33-89 zona 7 Colonia Kjell Laugerud\n\nTIPO NEGOCIO: CASA DEL POLLO\n\nMARCA: FOGEL\n\nMODELO: FREEZ 14 HC LEDR\n\nSERIE: 1905109145\n\nDESCRIPCIÓN BREVE DEL PROBLEMA:\n\nEl equipo no trabaja correctamente, congela y se necesita que refrigere. En la espiga tiene un cable pelado.\n\nAsesor: Francisco de la Roca, 5231-8770\n\n","SE REALIZO CHEQUEO GENERAL,CAMBIO DE PARAMETROS A TERMOSTATO COEL,MODELO FREEZ-14-HC SERIE 1905109145 ATENDIO BERNY GONZALES TEL.5987-5260 FINALIZADO 7/12/2021.",1198003,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-07T10:13:00","1217 FERNANDO ESCOBAR",146015,"EMSA NORMAL","EMSA FRIO",null,94490,94495,"FREEZ-14","1905109145","10:35:00",9,156,"2021-12-06T15:35:00","2021-12-07","2021-12-06","2021-12-07","15:35:00","10:13:00",4.6333333359999997,0.57916666699999997,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1582,'[3]Listado General'!A:D,4,0),\"\")","v":""},47]
["DICIEMBRE 2,021","2021-12-07T00:18:00","AVI-GT17852","AVI AVI-GT17852\n\nFecha: 06/12/21\n\nCodigo Sap: 1108373\n\nNombre del cliente: Super Tienda El Ahorro\n\nTeléfono Contacto: 51538078  / Nestor\n\nDirección: manzana b lote 9 lotificación piedras verdes aldea el Fiscal, zona 0\n\nTipo de Negocio: TDB\n\nMarca: fogel\n\nModelo: FREEZ-7\n\nSerie: 1903104701\n\nProblema: solicita que le reparen la manesilla del vidrio del congelador\n\nSupervisor: Hector\n\nTel. 3405-0474","SE REALIZO CHEQUEO GENERAL,02 MANECILLAS,MODELO FREEZ-7 SERIE 1903104701 ATENDIO FRANCISCO AJCA TEL.4873-8878 FINALIZADO 23/12/21.",1108373,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-12-23T12:34:00","1236 OVERDAN DE LA ROSA",146323,"EMSA NORMAL","EMSA IMAGEN",null,125556,125573,"FREEZ-7","1903104701","13:22:00",null,145,"2021-12-07T00:18:00","2021-12-23","2021-12-07","2021-12-23","00:18:00","12:34:00",109,13.625,4,"",12,12,{"$f":"IFERROR(VLOOKUP(F1583,'[3]Listado General'!A:D,4,0),\"\")","v":""},49]
["DICIEMBRE 2,021","2021-12-07T07:00:00","AVI-GT17185"," AVI AVI-GT17185\n\nCódigo Sap:  1156655\n\nNombre del cliente: Zayra Ninet Perdomo\n\nTeléfono Contacto: 3042-7553\n\nDirección: Barrio el centro san Jorge Zacapa, “Fachada de carnicería”\n\nTipo de Negocio: Carniceria y Marranería\n\nMarca: Fogel\n\nModelo: VR-17-c404\n\nSerie: 171114172\n\nProblema: no enfría\n\nSupervisor de ventas: Jose Ramirez\n\nTeléfono: 3623-3601\n\nTerritorio: Estanzuela.","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO VR-17C-404 SERIE 171114172 ATENDIO ZAIRA PERDOMO TEL.3042-7553 FINALIZADO 7/12/21.",1156655,"Jorge Gustavo Or Ponce","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-12-07T15:40:00","3202 EMILIO ACEVEDO",139206,"EMSA NORMAL","EMSA FRIO",null,23627,23635,"VR-17C-404","171114172","16:40:00",27,201,"2021-12-07T07:00:00","2021-12-07","2021-12-07","2021-12-07","07:00:00","15:40:00",6.6666666479999988,0.83333333099999984,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1584,'[3]Listado General'!A:D,4,0),\"\")","v":"BARRIO EL CENTRO, SAN JORGE, ZACAPA."},45]
["DICIEMBRE 2,021","2021-12-07T09:06:00","T-11918","Código de cliente: 5006619\n\nNombre del cliente: Edgar Tomás Tecún Ajanel\n\nNúmero de teléfono del cliente: 33911900\n\nDirección del negocio: 34 calle 2-14 zona 10 Mixco\n\nMarca: GRS\n\nModelo: GS 500XY\n\nSerie: AA91223107032000001\n\nProblema que tiene el equipo: EL CONGELADOR DEJÓ DE FUNCIONAR NECESITA CARGA DE GAS ES URGENTE\n\nNombre del supervisor: David Yanes\n\nNúmero de cel. del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO CT24,MODELO GS500-XY SERIE AA91223107032000001 ATENDIO XULITAN XAUPOT TEL.5512-2135 FINALIZADO 7/12/21.",5006619,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-07T16:10:00","1217 FERNANDO ESCOBAR",146026,"EMSA NORMAL","EMSA FRIO",null,94524,94560,"GS500XY","AA91223107032000001","16:43:00",null,156,"2021-12-07T09:06:00","2021-12-07","2021-12-07","2021-12-07","09:06:00","16:10:00",5.0666666800000018,0.63333333500000022,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1585,'[3]Listado General'!A:D,4,0),\"\")","v":"34 CALLE 2-14 ZONA 10 MIXCO LOCAL, LA COMUNIDAD."},47]
["DICIEMBRE 2,021","2021-12-07T09:08:00","T-11919","CÓDIGO SAP: 1105683\n\nNOMBRE DEL CLIENTE: ANA CECILIA LOPEZ MEJIA DE MARROQUIN\n\nTELÉFONO CLIENTE: 44937418\n\nDIRECCIÓN DEL NEGOCIO: 4 AVENIDA 6-047 ZONA 1 CHICHICASTENANGO, EL QUICHE.\n\nTIPO NEGOCIO: CDP\n\nMARCA: FOGEL\n\nMODELO: VR-17-C-LEDR\n\nSERIE: 170115094\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO ESTA CONGELANDO\n\nNOMBRE Y TELEFONO DE GESTOR: ALEX CALDERON\n\nTEL. 34004713","SE VISITO EL PDV,CLIENTE INDICO QUE REPARO EL EQUIPO POR SU CUENTA,MODELO VR-17 SERIE 170115094 ATENDIO ANA CECILIA TEL.NO DIO FINALIZADO 10/12/21.",1105683,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-10T13:44:00","1217 FERNANDO ESCOBAR",146031,null,null,null,94924,94974,"VR-17","170115094","13:54:00",null,156,"2021-12-07T09:08:00","2021-12-10","2021-12-07","2021-12-10","09:08:00","13:44:00",26.866666680000002,3.3583333350000002,4,"",12,12,{"$f":"IFERROR(VLOOKUP(F1586,'[3]Listado General'!A:D,4,0),\"\")","v":"4 AVENIDA 6-047  ZONA 1 CHICHICASTENANGO, EL QUICHE."},47]
["DICIEMBRE 2,021","2021-12-07T12:10:00","T-11920","Código. 1151697.\n\nNombre. Gabriela De Jesus Hernandez.\n\nDirección. BLV Sacoj Chiquito 59-41 zona 6 de Mixco.\n\nCel. 3676-0818\n\nMarca. Fogel.\n\nModelo. FREEZ-14-HC-LEDR.\n\nSerie. 180410188.\n\nComentarios. El equipo da toques eléctricos algo fuertes, se requiere su pronta reparación.\n\nAdicional reparación de luces y congela mucho se descontrola la temperatura.\n\nAsesor: Alex Quiñonez, 3511-9847\n\n","SE REALIZO CHEQUEO GENERAL,01 FILTRO,01 VARILLA,03 LBS DE GAS R134,MODELO FREEZ-14 SERIE 180410188 ATENDIO GABRIELA DE JESUS TEL.3676-0818 FINALIZADO 8/12/21.",1151697,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-08T11:50:00","1178 CARLOS BLANCO",145018,"EMSA NORMAL","EMSA FRIO",null,10026,10036,"FREEZ-14","180410188","13:20:00",null,198,"2021-12-07T12:10:00","2021-12-08","2021-12-07","2021-12-08","12:10:00","11:50:00",7.8333333199999995,0.97916666499999994,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1587,'[3]Listado General'!A:D,4,0),\"\")","v":"BOULEVARD SACOJ CHIQUITO 59-41, SACOJ CHIQUITO, ZONA 6, MIXCO, GUATEMALA."},47]
["DICIEMBRE 2,021","2021-12-07T16:19:00","AVI-GT17870","AVI AVI-GT17870\n\nNombre: POLLERIA LA BENDICION               \n\nTel: 37296167             \n\nCod: 1089328              \n\nDirección: Interior Mercado Santa Lucia Cotz. A un costado de terminal de buses.                 \n\nProblema del equipo frío: Solamente enfría, pero no esta congelando.                 \n\nMarca: Fogel                \n\nModelo: HFF-8-HC      \n\nSerie: 2004101128\n\nSupervisor de ventas: Álvaro Paredes\n\nTeléfono: 5515 3434\n\nTerritorio: Santa Lucia Cotz.","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO COEL,LIMPIEZA DE UNIDAD CONDENSADORA,MODELO HFF-8-HC SERIE 2004101128 ATENDIO IDONIA TEL.3729-6167 FINALIZADO 8/12/21.",1089328,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-12-08T09:50:00","2210 SANTIAGO AREVALO",143566,"EMSA NORMAL","EMSA FRIO",null,4468,4547,"HFF-8-HC","2004101128","11:00:00",null,300,"2021-12-07T16:19:00","2021-12-08","2021-12-07","2021-12-08","16:19:00","09:50:00",3.5166666639999997,0.43958333299999997,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1588,'[3]Listado General'!A:D,4,0),\"\")","v":""},47]
["DICIEMBRE 2,021","2021-12-07T16:20:00","AVI-GT17871","AVI AVI-GT17871\n\nNombre: PRODUCTOS ALIMENTICIOS DE PERALTA    \n\nTel: 59499344             \n\nCod: 1071739              \n\nDirección:  Interior mercado #2 Santa Lucia Cotz.             \n\nProblema del equipo frío: Las puertas estan despegadas por lo que se escapa el frio.           \n\nMarca: Fogel.               \n\nModelo: HFF-12-UF    ","SE REALIZO CHEQUEO GENERAL,03 TAPADERAS DOBLES,MODELO HFF-12 SERIE 161112530 ATENDIO MARIO CIPRIANO TEL.4959-9344 FINALIZADO 22/12/21.",1071739,"Jorge Gustavo Or Ponce","PACIFICO","SI","IMAGEN","CASAS DEL POLLO","2021-12-22T09:50:00","2147 MARIO DE LEON",143895,"EMSA NORMAL","EMSA IMAGEN",null,307459,307558,"HFF-15","161112530","11:10:00",null,154,"2021-12-07T16:20:00","2021-12-22","2021-12-07","2021-12-22","16:20:00","09:50:00",91.500000008000001,11.437500001,4,"",12,12,{"$f":"IFERROR(VLOOKUP(F1589,'[3]Listado General'!A:D,4,0),\"\")","v":""},49]
["DICIEMBRE 2,021","2021-12-07T16:21:00","AVI-GT17877"," AVI AVI-GT17877\n\nFecha: 07/12/21\n\nCodigo Sap: 1155148\n\nNombre del cliente: Pollería Susy\n\nTeléfono Contacto: 54733233\n\nDirección: lote 53 Villa Hermosa 1, Lo de Carranza, San Juan Sacatepéquez\n\nTipo de Negocio: TDB\n\nMarca: Fogel\n\nModelo: Combo-9\n\nSerie: 2007101450\n\nProblema: saca mal olor como a gas\n\nSupervisor de ventas: Hector Barrientos\n\nTeléfono: 3405-0474\n\nTerritorio: metro 2","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE DRENAJE,MODELO COMBO-9 SERIE 2007101450 ATENDIO ASUCENA MADRID TEL.3473-3233 FINALIZADO 13/12/21.",1155148,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-13T10:51:00","1238 EDUARDO DE LEON",142596,"EMSA NORMAL","EMSA FRIO",null,182051,182076,"COMBO-9","2007101450","11:46:00",null,112,"2021-12-07T16:21:00","2021-12-13","2021-12-07","2021-12-13","16:21:00","10:51:00",32.499999991999999,4.0624999989999999,4,"",12,12,{"$f":"IFERROR(VLOOKUP(F1590,'[3]Listado General'!A:D,4,0),\"\")","v":""},48]
["DICIEMBRE 2,021","2021-12-08T11:09:00","AVI-GT17897","AVI AVI-GT17897\n\nFecha: 07/12/21\n\nCodigo Sap: 1133446\n\nNombre del cliente: Distribuidora Económica\n\nTeléfono Contacto: 38478335\n\nDirección: km. 43 San Juan Sacatepéquez, calle principal lote 123-2\n\nTipo de Negocio: Pollería\n\nMarca: Fogel\n\nModelo: Freez-7\n\nSerie: 1904105041\n\nProblema: tiene quebrado el vidrío de la puerta\n\n ","SE REALIZO CHEQUEO GENERAL,02 PUERTAS COMPLETAS,MODELO FREEZ-7 SERIE 1904105041 ATENDIO MIGUEL CAMEY TEL.3847-8335 FINALIZADO 15/12/21.",1133446,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-12-15T14:55:00","1178 CARLOS BLANCO",145048,"EMSA NORMAL","EMSA IMAGEN",null,10677,10683,"FREEZ-7","1904105041","15:20:00",3,198,"2021-12-08T11:09:00","2021-12-15","2021-12-08","2021-12-15","11:09:00","14:55:00",45.766666655999998,5.7208333319999998,4,"",12,12,{"$f":"IFERROR(VLOOKUP(F1591,'[3]Listado General'!A:D,4,0),\"\")","v":""},48]
["DICIEMBRE 2,021","2021-12-08T16:06:00","T-11921","Código de cliente:50062338\n\nNombre del cliente: Edgar Tomas Tecun Ajanel\n\nNúmero de teléfono del cliente: 33911900\n\nDireccion del negocio: 4 calle A 6-90 z2 Mixco\n\nMarca: GRS\n\nModelo: GS 220w\n\nSerie: 896650021975000044\n\nProblema que tiene el quipo: el equipo dejo de funcionar, y no está enfriando\n\nNombre del supervisor: David Yanes\n\nNúmero de cel del supervisor: 35657049\n\n","SE REALIZO CHEQUEO GENERAL,01 FILTRO,01 VARILLA,01 VALVULA,03 LBS DE GAS R134,MODELO GL220 SERIE 89665021975000044 ATENDIO EDGAR TECUN TEL.3391-1900 FINALIZADO 10/12/21.",50062338,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-10T08:50:00","1178 CARLOS BLANCO",145032,"EMSA NORMAL","EMSA FRIO",null,10165,10182,"GL220","89665021975000044","10:38:00",3,198,"2021-12-08T16:06:00","2021-12-10","2021-12-08","2021-12-10","16:06:00","08:50:00",10.733333327999999,1.3416666659999998,2,"",12,12,{"$f":"IFERROR(VLOOKUP(F1592,'[3]Listado General'!A:D,4,0),\"\")","v":""},47]
["DICIEMBRE 2,021","2021-12-08T20:43:00","AVI-GT17459","AVI AVI-GT17459\n\nCodigo Sap: 1189662\n\nNombre del cliente:  TD La Surtidora\n\nTeléfono Contacto:  57842661\n\nDirección: sector 5 eje 6 lote 42 colonia planes, Amatitlán\n\nTipo de Negocio: tienda\n\nMarca:  Fogel\n\nModelo: FREEZ-7- COB-LEDR\n\nSerie: 170411350\n\nProblema: le falta un jalador\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 3358 8721\n\nTerritorio: Televentas","SE REALIZO CHEQUEO GENERAL,01 HALADOR,MODELO FREEZ-7 SERIE 170411350 ATENDIO RISTIAN HERNANDEZ TEL.4586-7885 FINALIZADO 21/12/21.",1189662,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-12-21T13:00:00","1223 JUAN RODRIGUEZ",146453,"EMSA NORMAL","EMSA IMAGEN",null,6470,6477,"FREEZ-7","170411350","13:30:00",null,196,"2021-12-08T20:43:00","2021-12-21","2021-12-08","2021-12-21","20:43:00","13:00:00",77,9.625,4,"",12,12,{"$f":"IFERROR(VLOOKUP(F1593,'[3]Listado General'!A:D,4,0),\"\")","v":""},49]
["DICIEMBRE 2,021","2021-12-08T20:44:00","AVI-GT17912","AVI AVI-GT17912\n\nNombre: Gabriel Hernandez         \n\nTel: 5587-5648            \n\nCod: 1207741              \n\nDirección: Lotificación Santa Izabel Cuyotenango, Mazatenango, frente a la antena.              \n\nProblema del equipo frío: El congelador se encuentra trabajando directamente, no descansa si no que pasa funcionando día y noche. La parte que enfría no se encuentra en función. El aparato calienta demasiado por que se encuentra directo.                 \n\nMarca: FOGEL             \n\nModelo: EQUIPOCOMBO-9MIXCOMBLEDRHC                \n\nSerie: 2107100968     \n\n \n\n ","SE REALIZO CHEQUEO GENERAL,03 LBS DE GAS R134,01 VALVULA,MODELO COMBO-9MIXCOBLED SERIE 2107100968 ATENDIO GABRIEL HERNANDEZ TEL.5587-5648 FINALIZADO 9/12/21.",1207741,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-12-09T15:48:00","2403 EMANUEL GARCIA",143848,"EMSA NORMAL","EMSA FRIO",null,18165,18179,"COMBO-9-MIXCOBLED","2107100968","17:00:00",-10,204,"2021-12-08T20:44:00","2021-12-09","2021-12-08","2021-12-09","20:44:00","15:48:00",6.7999999919999992,0.8499999989999999,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1594,'[3]Listado General'!A:D,4,0),\"\")","v":""},47]
["DICIEMBRE 2,021","2021-12-09T08:49:00","T-11923","Código de cliente:1171264\n\nNombre del cliente: Addy Noemi Galindo Torres\n\nNúmero de teléfono del cliente: 34000909\n\nDirección del negocio: 33 av. 13-30 Apto 4-b zona 21 Guatemala\n\nMarca: GRS\n\nModelo: GLS 220W\n\nSerie: 89665016049000021\n\nProblema que tiene el quipo: El equipo hace un ruido raro y no está enfriando\n\nNombre del supervisor: David Yanes\n\nNúmero de cel. del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO GLS220W SERIE M89665016049000021 ATENDIO ADDY GALINDO TEL.3400-0909 FINALIZADO 13/12/21.",1171264,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-13T10:30:00","1223 JUAN RODRIGUEZ",142070,"EMSA NORMAL","EMSA FRIO",null,5981,5985,"GLS-220W","M89665016049000021","10:50:00",null,196,"2021-12-09T08:49:00","2021-12-13","2021-12-09","2021-12-13","08:49:00","10:30:00",21.683333336,2.7104166670000001,3,"",12,12,{"$f":"IFERROR(VLOOKUP(F1595,'[3]Listado General'!A:D,4,0),\"\")","v":""},48]
["DICIEMBRE 2,021","2021-12-09T08:51:00","T-11924","Código de cliente:1171264\n\nNombre del cliente: Addy Noemi Galindo Torres\n\nNúmero de teléfono del cliente: 34000909\n\nDirección del negocio: 33 av. 13-30 Apto 4-b zona 21 Guatemala\n\nMarca: GRS\n\nModelo: GS 360XY\n\nSerie: 84477020930000040\n\nProblema que tiene el equipo: Mantenimiento del equipo no está enfriando\n\nNombre del supervisor: David Yanes\n\nNúmero de cel. del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,01 LB DE GAS R134,MODELO GS-360XY SERIE 84477020930000040 ATENDIO ADDY GALINDO TEL.3400-0909 FINALIZADO 13/12/21.",1171264,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-13T10:00:00","1223 JUAN RODRIGUEZ",142071,"EMSA NORMAL","EMSA FRIO",null,5985,5985,"GS-360-XY","84477020930000040","10:30:00",null,196,"2021-12-09T08:51:00","2021-12-13","2021-12-09","2021-12-13","08:51:00","10:00:00",21.149999984000001,2.6437499980000001,3,"",12,12,{"$f":"IFERROR(VLOOKUP(F1596,'[3]Listado General'!A:D,4,0),\"\")","v":""},48]
["DICIEMBRE 2,021","2021-12-09T10:19:00","T-11925","CÓDIGO SAP: 5011709\n\nNOMBRE DEL CLIENTE: Nelson García\n\nDIRECCIÓN DE LOCAL: 40 calle 32-00 colonia El Amparo 2 zona 7\n\nTIPO NEGOCIO: CASA DEL POLLO\n\nMARCA: FOGEL\n\nMODELO: FREEZ 14 HC LEDR\n\nSERIE: 170815112\n\nDESCRIPCIÓN BREVE DEL PROBLEMA:\n\nEl equipo no trabaja correctamente, no congela ni enfría.\n\nPor favor programar con prioridad de emergencia, ya que el cliente cuenta con mucho producto en el equipo.\n\nAsesor: Francisco de la Roca, 5231-8770","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE PARAMETROS DE CONTROL,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-14 SERIE 1807109022 ATENDIO NELSON GARCIA TEL.5873-5993 FINALIZADO 11/12/21.",5011709,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-11T10:39:00","1449 SILAS SANCHEZ",142357,"EMSA NORMAL","EMSA FRIO",null,12355,12374,"FREEZ-14","1807109022","11:04:00",null,199,"2021-12-09T10:19:00","2021-12-11","2021-12-09","2021-12-11","10:19:00","10:39:00",16.333333335999999,2.0416666669999999,3,"",12,12,{"$f":"IFERROR(VLOOKUP(F1597,'[3]Listado General'!A:D,4,0),\"\")","v":""},47]
["DICIEMBRE 2,021","2021-12-09T10:21:00","T-11926","Código de cliente:1213351\n\nNombre del cliente: Flor de Maria Lopez\n\nNúmero de teléfono del cliente: 41227218\n\nDirección del negocio: 3ra avenida 4-15 colonia el castaño\n\nMarca: FOGEL\n\nModelo: FREEZ 14 HC LEDR\n\nSerie: 180212282\n\nProblema que tiene el quipo: el congelador está desprogramando sólito y está afectando la temperatura\n\nNombre del supervisor: David Yanes\n\nNúmero de cel del supervisor: 35657049\n\n","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO ECONOMICO,SE DESCONGELO EQUIPO,MODELO FREEZ-14 SERIE 180212282 ATENDIO FLOR DE MARIA TEL.4122-7218 FINALIZADO 9/12/21.",1213351,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-09T12:45:00","1178 CARLOS BLANCO",145025,"EMSA NORMAL","EMSA FRIO",null,10117,10125,"FREEZ-14","180212282","14:25:00",3,198,"2021-12-09T10:21:00","2021-12-09","2021-12-09","2021-12-09","10:21:00","12:45:00",1.65,0.20624999999999999,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1598,'[3]Listado General'!A:D,4,0),\"\")","v":""},47]
["DICIEMBRE 2,021","2021-12-09T10:40:00","T-11927","Código de cliente:5016608\n\nNombre del cliente: CRISTOBAL SACABACHE COROY\n\nNúmero de teléfono del cliente: 34000909\n\nDirección del negocio: 10 Avenida 1-53 colonia Residenciales La Ceiba Zona 10 Mixco.\n\nMarca: FOGEL\n\nModelo: VR-17-C-404\n\nSerie: 180113567\n\nProblema que tiene el equipo: El equipo necesita cambio de empaque.\n\nNombre del supervisor: David Yanes\n\nNúmero de cel. del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,01 EMPAQUE,AJUSTE DE PUERTA,MODELO VR-17 SERIE 180113567 ATENDIO HEIDY FLORES TEL.3507-9247 FINALIZADO 16/12/21.",5016608,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-12-16T12:38:00","1236 OVERDAN DE LA ROSA",146302,"EMSA NORMAL","EMSA IMAGEN",null,124886,124894,"VR-17","180113567","13:15:00",null,145,"2021-12-09T10:40:00","2021-12-16","2021-12-09","2021-12-16","10:40:00","12:38:00",45.333333344000003,5.6666666680000004,4,"",12,12,{"$f":"IFERROR(VLOOKUP(F1599,'[3]Listado General'!A:D,4,0),\"\")","v":""},48]
["DICIEMBRE 2,021","2021-12-09T10:52:00","T-11928","CODIGO: 1206382\n\nNOMBRE: HILDA NOELIA VALLE CASTELLANOS\n\nDIRECCION: C. JON 1 LOTE 51 A CANTON ZACATECA, PASTORES\n\nMARCA: FOGEL\n\nMODELO: FREEZ-14\n\nSERIE: 1806100411\n\nPROBLEMA: CAMBIO DE VIDRIO","SE REALIZO CHEQUEO GENERAL,01 PUERTA FREEZ-14,MODELO FREEZ-14 SERIE 1806100411 ATENDIO HELEN GARCIA TEL.4125-7650 FINALIZADO 14/12/21.",1206382,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-12-14T15:29:00","1238 EDUARDO DE LEON",147105,"EMSA NORMAL","EMSA IMAGEN",null,182286,182309,"FREEZ-14","1806100411","16:31:00",null,112,"2021-12-09T10:52:00","2021-12-14","2021-12-09","2021-12-14","10:52:00","15:29:00",30.616666664,3.827083333,4,"",12,12,{"$f":"IFERROR(VLOOKUP(F1600,'[3]Listado General'!A:D,4,0),\"\")","v":""},48]
["DICIEMBRE 2,021","2021-12-09T11:22:00","T-11929","código de cliente 5017319\n\nNombre: Saul Alfredo Canu Diaz\n\nTEL: 47239737\n\nMotivo: cliente indica que tiene un corto circuito\n\nModelo: VR-17-C-414\n\nMarca: FOGEL\n\nSerie: 180113577\n\nDirección: 00 AVENIDA ,01-007 ZONA 3 DE CHIMALTENANGO PATZICIA\n\nproblemas con congelador\n\nCliente indica que tiene un corto","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,01 VENTILADOR 10W,MODELO VR-17C SERIE 180113577 ATENDIO SAUL DIAS TEL.4723-9737 FINALIZADO 10/12/21.",5017319,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-10T14:40:00","1449 SILAS SANCHEZ",142353,"EMSA NORMAL","EMSA FRIO",null,12240,12269,"VR-17-C","180113577","15:21:00",null,199,"2021-12-09T11:22:00","2021-12-10","2021-12-09","2021-12-10","11:22:00","14:40:00",9.3000000000000025,1.1625000000000003,2,"",12,12,{"$f":"IFERROR(VLOOKUP(F1601,'[3]Listado General'!A:D,4,0),\"\")","v":""},47]
["DICIEMBRE 2,021","2021-12-09T12:14:00","T-11930","CODIGO: 1227547\n\nCLIENTE: JOSELINE MARINA HERNANDEZ CASTRO\n\nDIRECCION: LOS APOSENTOS, 02 CL LA ALAMEDA CHIMALTENANGO\n\nTELEFONO: 31751450\n\nMARCA: FOGEL\n\nMODELO: FREEZ-14\n\nSERIE: 180514143\n\nPROBLEMA: EQUIPO ESTA FALLANDO Y SUENA UNA ALARMA\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE PARAMETROS DEL CONTROL,MODELO FREEZ-14 SERIE 184514843 ATENDIO FERNANDO JIMENEZ TEL.3612-3831 FINALIZADO 10/12/21.",1227547,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-10T16:07:00","1449 SILAS SANCHEZ",142354,"EMSA NORMAL","EMSA FRIO",null,12269,12286,"FREEZ-14","184514843","16:30:00",null,199,"2021-12-09T12:14:00","2021-12-10",{"$f":"VALUE(LEFT(Y1602,5))","v":"2021-12-09"},{"$f":"IFERROR(IF(I1602=\"SI\",VALUE(LEFT(L1602,5)),TODAY()),\"\")","v":"2021-12-10"},{"$f":"VALUE(MID(Y1602,6,10))","v":"12:14:00"},{"$f":"IFERROR(IF(I1602=\"SI\",IF(MID(L1602,6,10)=\"\",12,VALUE(MID(L1602,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"16:07:00"},{"$f":"IF(OR(IF(AB1602<AA1602,1,0)=1,IF(AND(AB1602=AA1602,AD1602<AC1602),1,0)=1,IF(AND(WEEKDAY(AA1602)=1,WEEKDAY(AB1602)=1),1,0)=1),0,IF(WEEKDAY(AB1602)=1,AB1602-AA1602-(NETWORKDAYS.INTL(AA1602,AB1602,17)-NETWORKDAYS.INTL(AA1602,AB1602,1))/2-(NETWORKDAYS.INTL(AA1602,AB1602,11)-NETWORKDAYS.INTL(AA1602,AB1602,1))+1,IF(WEEKDAY(AB1602)=7,AB1602-AA1602-(NETWORKDAYS.INTL(AA1602,AB1602,17)-NETWORKDAYS.INTL(AA1602,AB1602,1))/2-(AB1602-AA1602-NETWORKDAYS.INTL(AA1602,AB1602,17)),AB1602-AA1602-(NETWORKDAYS.INTL(AA1602,AB1602,17)-NETWORKDAYS.INTL(AA1602,AB1602,1))/2-(NETWORKDAYS.INTL(AA1602,AB1602,11)-NETWORKDAYS.INTL(AA1602,AB1602,1))))*8+IF(WEEKDAY(AA1602)=1,IF(AND(WEEKDAY(AB1602,1)=7,AD1602>12/24),4,IF(WEEKDAY(AB1602,1)=1,0,IF(AND(AD1602>14/24,AD1602<17/24),AD1602-7/24-2/24,IF(AND(AD1602<=12/24,AD1602>7/24),AD1602-7/24,IF(AND(AD1602>12/24,AD1602<=14/24),AD1602-7/24-(AD1602-12/24),IF(AD1602>=17/24,17/24-7/24-2/24,IF(AD1602<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD1602<AC1602,AA1602=AB1602),0,IF(AND(WEEKDAY(AB1602,1)=7,AD1602>12/24),4,IF(WEEKDAY(AB1602,1)=1,0,IF(AND(AD1602>14/24,AD1602<17/24),AD1602-7/24-2/24,IF(AND(AD1602<=12/24,AD1602>7/24),AD1602-7/24,IF(AND(AD1602>12/24,AD1602<=14/24),AD1602-7/24-(AD1602-12/24),IF(AD1602>=17/24,17/24-7/24-2/24,IF(AD1602<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA1602,1)=7,AC1602>11/24),4,IF(AND(AC1602>14/24,AC1602<=17/24),AC1602-7/24-2/24,IF(AND(AC1602<=12/24,AC1602>7/24),AC1602-7/24,IF(AND(AC1602>12/24,AC1602<=14/24),AC1602-7/24-(AC1602-12/24),IF(AC1602>17/24,17/24-7/24-2/24,IF(AC1602<=7/24,0,\"no aplica\")))))*24))))","v":10.116666647999999},{"$f":"IF(OR(IF(AB1602<AA1602,1,0)=1,IF(AND(AB1602=AA1602,AD1602<AC1602),1,0)=1,IF(AND(WEEKDAY(AA1602)=1,WEEKDAY(AB1602)=1),1,0)=1),0,IF(WEEKDAY(AB1602)=1,AB1602-AA1602-(NETWORKDAYS.INTL(AA1602,AB1602,17)-NETWORKDAYS.INTL(AA1602,AB1602,1))/2-(NETWORKDAYS.INTL(AA1602,AB1602,11)-NETWORKDAYS.INTL(AA1602,AB1602,1))+1,IF(WEEKDAY(AB1602)=7,AB1602-AA1602-(NETWORKDAYS.INTL(AA1602,AB1602,17)-NETWORKDAYS.INTL(AA1602,AB1602,1))/2-(AB1602-AA1602-NETWORKDAYS.INTL(AA1602,AB1602,17)),AB1602-AA1602-(NETWORKDAYS.INTL(AA1602,AB1602,17)-NETWORKDAYS.INTL(AA1602,AB1602,1))/2-(NETWORKDAYS.INTL(AA1602,AB1602,11)-NETWORKDAYS.INTL(AA1602,AB1602,1))))+IF(WEEKDAY(AA1602)=1,IF(AND(WEEKDAY(AB1602,1)=7,AD1602>12/24),4,IF(WEEKDAY(AB1602,1)=1,0,IF(AND(AD1602>14/24,AD1602<17/24),AD1602-7/24-2/24,IF(AND(AD1602<=12/24,AD1602>7/24),AD1602-7/24,IF(AND(AD1602>12/24,AD1602<=14/24),AD1602-7/24-(AD1602-12/24),IF(AD1602>=17/24,17/24-7/24-2/24,IF(AD1602<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD1602<AC1602,AA1602=AB1602),0,IF(AND(WEEKDAY(AB1602,1)=7,AD1602>12/24),4,IF(WEEKDAY(AB1602,1)=1,0,IF(AND(AD1602>14/24,AD1602<17/24),AD1602-7/24-2/24,IF(AND(AD1602<=12/24,AD1602>7/24),AD1602-7/24,IF(AND(AD1602>12/24,AD1602<=14/24),AD1602-7/24-(AD1602-12/24),IF(AD1602>=17/24,17/24-7/24-2/24,IF(AD1602<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA1602,1)=7,AC1602>11/24),4,IF(AND(AC1602>14/24,AC1602<=17/24),AC1602-7/24-2/24,IF(AND(AC1602<=12/24,AC1602>7/24),AC1602-7/24,IF(AND(AC1602>12/24,AC1602<=14/24),AC1602-7/24-(AC1602-12/24),IF(AC1602>17/24,17/24-7/24-2/24,IF(AC1602<=7/24,0,\"no aplica\")))))*24)))/8)","v":1.2645833309999999},{"$f":"IF(AE1602<8.1,1,IF(AE1602<16.1,2,IF(AE1602<24.1,3,4)))","v":2},{"$f":"IFERROR((ROUNDUP((S1602-R1602)*(+IF($X1602=\"195\",\"1\",\"\")&(IF($X1602=\"196\",\"1\",\"\"))&(IF($X1602=\"197\",\"1\",\"\"))&(IF($X1602=\"198\",\"1\",\"\"))&(IF($X1602=\"199\",\"1\",\"\"))&(IF($X1602=\"200\",\"1\",\"\"))&(IF($X1602=\"201\",\"1\",\"\"))&(IF($X1602=\"202\",\"1\",\"\"))&(IF($X1602=\"203\",\"1\",\"\"))&(IF($X1602=\"204\",\"1\",\"\"))&(IF($X1602=\"111\",\"1\",\"\"))&(IF($X1602=\"112\",\"1\",\"\"))&(IF($X1602=\"113\",\"1\",\"\"))&(IF($X1602=\"114\",\"1\",\"\"))&(IF($X1602=\"115\",\"1\",\"\"))&(IF($X1602=\"116\",\"1\",\"\"))&(IF($X1602=\"117\",\"1\",\"\"))&(IF($X1602=\"118\",\"1\",\"\"))&(IF($X1602=\"119\",\"1\",\"\"))&(IF($X1602=\"120\",\"1\",\"\"))&(IF($X1602=\"121\",\"1\",\"\"))&(IF($X1602=\"122\",\"1\",\"\"))&(IF($X1602=\"123\",\"1\",\"\"))&(IF($X1602=\"124\",\"1\",\"\"))&(IF($X1602=\"125\",\"1\",\"\"))&(IF($X1602=\"126\",\"1\",\"\"))&(IF($X1602=\"127\",\"1\",\"\"))&(IF($X1602=\"128\",\"1\",\"\"))&(IF($X1602=\"129\",\"1\",\"\"))&(IF($X1602=\"130\",\"1\",\"\"))&(IF($X1602=\"131\",\"1\",\"\"))&(IF($X1602=\"132\",\"1\",\"\"))&(IF($X1602=\"133\",\"1\",\"\"))&(IF($X1602=\"134\",\"1\",\"\"))&(IF($X1602=\"135\",\"1\",\"\"))&(IF($X1602=\"136\",\"1\",\"\"))&(IF($X1602=\"137\",\"1.609344\",\"\"))&(IF($X1602=\"139\",\"1.609344\",\"\"))&(IF($X1602=\"140\",\"1.609344\",\"\"))&(IF($X1602=\"205\",\"1\",\"\"))&(IF($X1602=\"145\",\"1\",\"\"))&(IF($X1602=\"151\",\"1\",\"\"))&(IF($X1602=\"154\",\"1\",\"\"))&(IF($X1602=\"156\",\"1\",\"\"))&(IF($X1602=\"186\",\"1\",\"\"))&(IF($X1602=\"300\",\"1\",\"\"))&(IF($X1602=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":""},{"$f":"IFERROR(MONTH(AB1602),\"\")","v":12},{"$f":"IFERROR(MONTH(AA1602),\"\")","v":12},{"$f":"IFERROR(VLOOKUP(F1602,'[3]Listado General'!A:D,4,0),\"\")","v":""},47]
["DICIEMBRE 2,021","2021-12-09T14:46:00","T-11931","Código de cliente:1183003\n\nNombre del cliente: Edna Iracema Barrios Presencio\n\nNúmero de teléfono del cliente: +502 3676 8913\n\nDirección del negocio: 10 avenida 0-21 zana 1 de Amatitlán Guatemala\n\nMarca: FOGEL\n\nModelo: FREEZ 14 HC LEDR\n\nSerie: 1910100174\n\nProblema que tiene el equipo: El equipo necesita cambio de manecilla de la puerta inferior\n\nNombre del supervisor: David Yanes\n\nNúmero de cel. del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,01 HALADOR,MODELO FREEZ-14-HC SERIE 1910100174 ATENDIO ALIS TORRES TEL.4746-8571 FINALIZADO 22/12/21.",1183003,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-12-22T13:30:00","1223 JUAN RODRIGUEZ",146458,"EMSA NORMAL","EMSA IMAGEN",null,6596,6599,"FREEZ-14","1910100174","14:00:00",null,196,"2021-12-09T14:46:00","2021-12-22","2021-12-09","2021-12-22","14:46:00","13:30:00",79.233333352000002,9.9041666690000003,4,"",12,12,{"$f":"IFERROR(VLOOKUP(F1603,'[3]Listado General'!A:D,4,0),\"\")","v":""},49]
["DICIEMBRE 2,021","2021-12-09T15:16:00","AVI-GT17945","AVI AVI-GT17945\n\nFecha: 09/12/21\n\nCodigo Sap: 1173060\n\nNombre del cliente: Tienda S Y A\n\nTeléfono Contacto:5343-2489\n\nDirección: 18 calle 15-57 zona 1 capital barrio Gerona\n\nTipo de Negocio: Tienda\n\nMarca: Fogel\n\nModelo: COMBO-9\n\nSerie: 2107103341\n\nProblema: El equipo no enfría\n\nSupervisor de ventas: Edgar Erazo                  \n\nTeléfono: 5748-1883\n\nTerritorio: populares 72","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO COMBO-MIX-9 SERIE 2107103341 ATENDIO SONIA GOMEZ TEL.5343-2489 FINALIZADO 10/12/21.",1173060,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-10T10:30:00","1453 DIEGO MALDONADO",147907,"CAMBIO","CAMBIO",null,5587,5612,"COMBO-MIX9","2107103341","11:45:00",null,197,"2021-12-09T15:16:00","2021-12-10","2021-12-09","2021-12-10","15:16:00","10:30:00",5.2333333360000012,0.65416666700000015,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1604,'[3]Listado General'!A:D,4,0),\"\")","v":""},47]
["DICIEMBRE 2,021","2021-12-09T15:28:00","T-11932","CÓDIGO SAP: 1078054\n\nNOMBRE DEL CLIENTE: Manuel de Jesús Méndez\n\nDIRECCIÓN DE LOCAL: 31 ave E 14-27 colonia San Martin z.7\n\nTIPO NEGOCIO: CASA DEL POLLO\n\nMARCA: FOGEL\n\nMODELO: MIRAGE\n\nSERIE: 170816172\n\nDESCRIPCIÓN BREVE DEL PROBLEMA:\n\nLas luces del equipo no encienden.\n\nAsesor: Francisco de la Roca, 5231-8770","SE REALIZO CHEQUEO GENERAL,LUCES EN BUEN ESTADO,MODELO MIRAGE-6 SERIE 170816172 ATENDIO EDGAR TIU TEL.3217-4168 FINALIZADO 11/12/21.",1078054,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-12-11T11:30:00","1449 SILAS SANCHEZ",142358,"EMSA NORMAL","EMSA IMAGEN",null,12374,12380,"MIRAGE-6","170816172","12:00:00",0,199,"2021-12-09T15:28:00","2021-12-11","2021-12-09","2021-12-11","15:28:00","11:30:00",14.033333328000001,1.7541666660000002,2,"",12,12,{"$f":"IFERROR(VLOOKUP(F1605,'[3]Listado General'!A:D,4,0),\"\")","v":"31 AV.\"E\" 14-27 COLONIA SAN MARTIN ZONA 7."},47]
["DICIEMBRE 2,021","2021-12-10T10:09:00","AVI-GT17985","AVI AVI-GT17985\n\nFecha: 08/12/21\n\nCodigo Sap: 1095567\n\nNombre del cliente: TD. Corazón de Jesus\n\nTeléfono Contacto: 33549952\n\nDirección: 7 av- 2-94 colonia san josé 2 zona 10, San Miguel Petapa\n\nTipo de Negocio: TDB\n\nMarca: FOGEL\n\nModelo: COMBO-9\n\nSerie: 2105103500\n\nProblema: no enfría\n\nSupervisor de ventas: Heny\n\nTeléfono: 5190-9055\n\nTerritorio: metro 2\n\n \n\n ","SE REALIZÓ CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,CALIBRACIÓN DEL TERMOSTATO,MODELO COMBO-9-MIXCOBLED SERIE 2105103500 ATENDIO PEDRO MORALES TEL.4609-0912 FINALIZADO 10/12/21.",1095567,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-10T14:00:00","1223 JUAN RODRIGUEZ",142069,"EMSA NORMAL","EMSA FRIO",null,5910,5932,"COMBO-9-MIXCOBLED","2105103500","14:35:00",null,196,"2021-12-10T10:09:00","2021-12-10","2021-12-10","2021-12-10","10:09:00","14:00:00",1.8500000160000005,0.23125000200000007,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1606,'[3]Listado General'!A:D,4,0),\"\")","v":""},47]
["DICIEMBRE 2,021","2021-12-10T10:09:00","AVI-GT17987","AVI AVI-GT17987\n\nCodigo Sap: 1206382\n\nNombre del cliente: Hilda Valle\n\nTeléfono Contacto: 4443-2239\n\nDirección: callejón 1 lote 51 cantón zacateca, pastores Chimaltenango\n\nTipo de Negocio: CDP\n\nMarca: Fogel\n\nModelo: FREEZ -14-HC-LEDR\n\nSerie: 1806100411\n\nProblema: se le quebró el vidrio\n\nSupervisor de ventas:\n\nTeléfono:\n\nTerritorio: casa del pollo tele ventas\n\n ","TICKET DUPLICADO CON EL T-11928 FINALIZADO 14/12/21 CON EL EWO 147105.",1206382,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-12-14T15:29:00","1238 EDUARDO DE LEON",null,null,null,null,182309,182309,"FREEZ-14","1806100411","16:31:00",null,112,"2021-12-10T10:09:00","2021-12-14","2021-12-10","2021-12-14","10:09:00","15:29:00",23.333333327999998,2.9166666659999998,3,"",12,12,{"$f":"IFERROR(VLOOKUP(F1607,'[3]Listado General'!A:D,4,0),\"\")","v":""},48]
["DICIEMBRE 2,021","2021-12-10T10:10:00","AVI-GT17703"," AVI AVI-GT17703\n\nFecha: 03/12/21\n\nCodigo Sap: 1142771\n\nNombre del cliente: La Ceibita\n\nTeléfono Contacto: 33246270\n\nDirección: km. zona 0, aldea la ceibita, Sayaxche, Petén\n\nTipo de Negocio: Proximidad\n\nMarca: no indica\n\nModelo: no indica\n\nSerie: no indica\n\nProblema: no congela\n\n \n\nSolicita por favor confirmar este tema lo mas urgente posible, adicional solicita el cambio para no presentan mas problemas con este equipo frio.\n\n ","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO FREEZ-7 SERIE 1901103459 ATENDIO HEYDI TEL.3324-6270 FINALIZADO 17/12/21.",1142771,"Jorge Gustavo Or Ponce","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-12-17T11:55:00","3201 EDIN ESTRADA",146669,"EMSA NORMAL","EMSA FRIO",null,218875,219272,"FREEZ-7","1901103459","12:35:00",null,151,"2021-12-10T10:10:00","2021-12-17","2021-12-10","2021-12-17","10:10:00","11:55:00",45.749999983999999,5.7187499979999998,4,"",12,12,{"$f":"IFERROR(VLOOKUP(F1608,'[3]Listado General'!A:D,4,0),\"\")","v":""},48]
["DICIEMBRE 2,021","2021-12-12T11:09:00","AVI-GT17904","AVI AVI-GT17904\n\nNombre: Paiz Américas                 \n\nTel: 5375-9371            \n\nCod: 5007450              \n\nDirección: 11 calle 15-01 zona 13\n\nProblema del equipo frío: No se encuentra enfriando correctamente.\n\nMarca: Fogel                \n\nModelo: freez-7-hc-ledr                  \n\nSerie: 1908102053     ","SE REALIZO CHEQUEO GENERAL,CONFIGURACION DE PARAMETROS COEL,MODELO FREEZ-7 SERIE 1908102053 ATENDIO CLAUDIA POZUELOS TEL.5375-9371 FINALIZADO 14/12/21.",5007450,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-14T11:20:00","1236 OVERDAN DE LA ROSA",142447,"EMSA NORMAL","EMSA FRIO",null,124678,124679,"FREEZ-7","1908102053","12:03:00",null,145,"2021-12-12T11:09:00","2021-12-14","2021-12-12","2021-12-14","11:09:00","11:20:00",12.333333328,1.541666666,2,"",12,12,{"$f":"IFERROR(VLOOKUP(F1609,'[3]Listado General'!A:D,4,0),\"\")","v":""},48]
["DICIEMBRE 2,021","2021-12-13T07:00:00","T-11940","CASA DEL POLLO","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,REPARACION DEL SISTEMA ELECTRICO,MODELO VR-17C SERIE 170115030 ATENDIO JESUS CALEL TEL.3170-7215 FINALIZADO 13/12/21.",1131806,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-13T14:50:00","1178 CARLOS BLANCO",145037,"EMSA NORMAL","EMSA FRIO",null,10410,10460,"VR-17C","170115030","15:10:00",8,198,"2021-12-13T07:00:00","2021-12-13","2021-12-13","2021-12-13","07:00:00","14:50:00",5.8333333199999995,0.72916666499999994,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1610,'[3]Listado General'!A:D,4,0),\"\")","v":"MNZ. 19 LOTE 20, COLONIA MARIA MATTOS, ZONA 0, PALIN, ESCUINTLA."},48]
["DICIEMBRE 2,021","2021-12-13T13:33:00","AVI-GT18056","AVI AVI-GT18056\n\nNombre: Jose Osvaldo  Gonsales  Alvares                         \n\nTel: 43081430                                  \n\nCod: 5011150                                   \n\nDirección: Zaragoza Chimaltenango                                    \n\nProblema del equipo frío: La espiga esta deteriorada y hay riesgo de corto circuito.                                    \n\nMarca: FOGEL                                 \n\nModelo: VR-17-C-LEDR                                     \n\nSerie: 151014016                           ","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,MODELO VR-17 SERIE 151014016 ATENDIO ISABEL AJQUIN TEL.4308-1430 FINALIZADO 14/12/21.",5011150,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-14T13:26:00","1238 EDUARDO DE LEON",147104,"EMSA NORMAL","EMSA FRIO",null,182268,182286,"VR-17","151014016","14:08:00",null,112,"2021-12-13T13:33:00","2021-12-14","2021-12-13","2021-12-14","13:33:00","13:26:00",8,1,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1611,'[3]Listado General'!A:D,4,0),\"\")","v":""},48]
["DICIEMBRE 2,021","2021-12-13T17:53:00","AVI-GT18090","AVI AVI-GT18090\n\nCódigo Sap:  1145580\n\nNombre del cliente: Francisca Gonzalez Soyos\n\nTeléfono Contacto: 59035222\n\nDirección: 5.av 8-70 balcones 3 zona 8 de Mixco san Cristóbal\n\nTipo de Negocio:  tienda\n\nMarca:  Fogel\n\nModelo:  FREEZ-14HCLEDR\n\nSerie: 180212284\n\nProblema: no enfría\n\nSupervisor de ventas: Edgar Erazo\n\nTeléfono: 57481883\n\nTerritorio: populares 72","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 LB DE GAS R290,MODELO FREEZ-14 SERIE 180212284 ATENDIO ADRIAN GONZALES TEL.NO DIO FINALIZADO 14/12/2021.",1145580,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-14T12:15:00","1217 FERNANDO ESCOBAR",146038,"EMSA NORMAL","EMSA FRIO",null,95307,95322,"FREEZ-14","180212284","13:11:00",20,156,"2021-12-13T17:53:00","2021-12-14","2021-12-13","2021-12-14","17:53:00","12:15:00",5,0.625,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1612,'[3]Listado General'!A:D,4,0),\"\")","v":"5TA. AVE. 8-14, APTO A, BALCONES DE SAN CRISTOBAL, ZONA 8, MIXCO."},48]
["DICIEMBRE 2,021","2021-12-13T17:53:00","AVI-GT18095","AVI AVI-GT18095\n\nFecha: 13/12/21\n\nCodigo Sap: 1192809\n\nNombre del cliente: Tienda Los Chinitos\n\nTeléfono Contacto: 48310021 / Macario\n\nDirección: 0 calle 1-02 colonia las Macadamia, Amatitlán\n\nTipo de Negocio: TDB\n\nMarca: FOGEL\n\nModelo: BLIZZ-5-HC\n\nSerie: 180316472\n\nProblema: tiene quebrada la manecilla\n\nSupervisor de ventas: Henry\n\nTeléfono: 5190-9055","SE REALIZO CHEQUEO GENERAL,01 HALADOR,MODELO BLIZZ-5-HC SERIE 180316472 ATENDIO ALEJANDRO AJCA TEL.4024-8972 FINALIZADO 22/12/21.",1192809,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-12-22T12:30:00","1223 JUAN RODRIGUEZ",146457,"EMSA NORMAL","EMSA IMAGEN",null,6580,6596,"BLIZZ-5-HC","180316472","13:00:00",null,196,"2021-12-13T17:53:00","2021-12-22","2021-12-13","2021-12-22","17:53:00","12:30:00",57,7.125,4,"",12,12,{"$f":"IFERROR(VLOOKUP(F1613,'[3]Listado General'!A:D,4,0),\"\")","v":""},49]
["DICIEMBRE 2,021","2021-12-14T09:03:00","T-11933","Código asociado: 1105590\n\nNombre: Amarilis Antonieta Chavajay Velasquez\n\nDirección: San Pedro la laguna a un costado de la calle principal.\n\nMarca: Fogel\n\nModelo: VR-17-C-404\n\nSERIE: 180115523\n\nIndica q el equipo dejo de funcionar.\n\nAsesor: Juan Carlos Alvarez, 5514-5383","SE REALIZO CHEQUEO GENERAL,01 RELAY 1/3,MODELO VR-17C-404 SERIE 180115523 ATENDIO JUANA TEL.3184-5056 FINALIZADO 17/12/21.",1105590,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-17T07:30:00","1217 FERNANDO ESCOBAR",146042,"EMSA NORMAL","EMSA FRIO",null,95704,95781,"VR-17C-404","180115523","08:52:00",20,156,"2021-12-14T09:03:00","2021-12-17","2021-12-14","2021-12-17","09:03:00","07:30:00",22.450000008,2.806250001,3,"",12,12,{"$f":"IFERROR(VLOOKUP(F1614,'[3]Listado General'!A:D,4,0),\"\")","v":"CANTON XIPRIAN ZONA 0 SECTOR VELASQUEZ, SANTA CLARA LA LAGUNA, SOLOLÁ."},48]
["DICIEMBRE 2,021","2021-12-14T09:13:00","T-11934","CODIGO: 1171264\n\nCLIENTE: ADDY NOHEMI GALINDO TORRES\n\nTELEFONO: 36605191\n\nDIRECCION: 33 AV 13-30 APTO. 4-B ZONA 21, GUATEMALA\n\nEQUIPO\n\nMARCA: GRS\n\nMODELO: GLS 220 W\n\nSERIE: M89665016049000021\n\nPROBLEMA: HACE RUIDO EXTRAÑO, MANTENIMIENTO\n\nASESOR: DAVID YANES, 3565-7049","TICKET DUPLICADO CON EL T-11923 FINALIZADO 13/12/21 CON EL EWO 142070.",1171264,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-14T16:00:00","1223 JUAN RODRIGUEZ",null,null,null,null,0,0,null,null,"16:10:00",null,196,"2021-12-14T09:13:00","2021-12-14","2021-12-14","2021-12-14","09:13:00","16:00:00",4.7833333360000001,0.59791666700000001,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1615,'[3]Listado General'!A:D,4,0),\"\")","v":""},48]
["DICIEMBRE 2,021","2021-12-14T09:15:00","T-11935","CODIGO: 1171264\n\nCLIENTE: ADDY NOHEMI GALINDO TORRES\n\nTELEFONO: 36605191\n\nDIRECCION: 33 AV 13-30 APTO. 4-B ZONA 21, GUATEMALA\n\nEQUIPO\n\nMARCA: GRS\n\nMODELO: GS 360XY\n\nSERIE: 84477020930000040\n\nPROBLEMA: HACE RUIDO EXTRAÑO, MANTENIMIENTO\n\nASESOR: DAVID YANES, 3565-7049","TICKET DUPLICADO CON EL T-11924 FINALIZADO 13/12/21 CON EL EWO 142071.",1171264,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-14T16:00:00","1223 JUAN RODRIGUEZ",null,null,null,null,0,0,null,null,"16:10:00",null,196,"2021-12-14T09:15:00","2021-12-14","2021-12-14","2021-12-14","09:15:00","16:00:00",4.75,0.59375,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1616,'[3]Listado General'!A:D,4,0),\"\")","v":""},48]
["DICIEMBRE 2,021","2021-12-14T09:18:00","T-11936","CODIGO: 1161156\n\nCLIENTE: MAYNOR RAFAEL MELENDEZ\n\nDIRECCION: PARAJE PALESTINA 1 CALLE LOTE 15 ZONA 0 PALIN, ESCUINTLA\n\nMarca: Fogel\n\nModelo VR-17-C-404\n\nSerie: 1810106454\n\nProblema: no congela lo suficiente\n\nASESOR: DAVID YANES, 3565-7049\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,SE DESTAPO CONDENSADOR,MODELO VR-17C-404 SERIE 1810106454 ATENDIO ARACELY DE ALVAREZ TEL.3206-8798 FINALIZADO 15/12/21.",1161156,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-12-15T08:40:00","4202 MANUEL MELLADO",143592,"EMSA NORMAL","EMSA FRIO",null,306522,306527,"VR-17C-404A","1810106454","09:20:00",null,137,"2021-12-14T09:18:00","2021-12-15","2021-12-14","2021-12-15","09:18:00","08:40:00",7.3666666639999994,0.92083333299999992,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1617,'[3]Listado General'!A:D,4,0),\"\")","v":"PARAJE PALESTINA, 1 CALLE LOTE 15, ZONA 0, PALIN, ESCUINTLA."},48]
["DICIEMBRE 2,021","2021-12-14T09:20:00","T-11937","CODIGO: 1161156\n\nCLIENTE: MAYNOR RAFAEL MELENDEZ\n\nDIRECCION: PARAJE PALESTINA 1 CALLE LOTE 15 ZONA 0 PALIN, ESCUINTLA\n\nMarca: Fogel\n\nModelo: Freez-14-hc-ledr\n\nSerie: 1809103732\n\nProblema: mantenimiento preventivo\n\nASESOR: DAVID YANES, 3565-7049","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,SE DESTAPO CONDENSADOR,MODELO FREEZ-14 SERIE 1809103732 ATENDIO ARACELY DE ALVAREZ TEL.3206-8798 FINALIZADO 15/12/21.",1161156,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-12-15T08:40:00","4202 MANUEL MELLADO",143591,"EMSA NORMAL","EMSA FRIO",null,306527,306527,"FREEZ-14","1809103732","08:40:00",null,137,"2021-12-14T09:20:00","2021-12-15","2021-12-14","2021-12-15","09:20:00","08:40:00",7.3333333520000004,0.91666666900000005,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1618,'[3]Listado General'!A:D,4,0),\"\")","v":"PARAJE PALESTINA, 1 CALLE LOTE 15, ZONA 0, PALIN, ESCUINTLA."},48]
["DICIEMBRE 2,021","2021-12-14T09:28:00","T-11938","CÓDIGO SAP: 1228300\n\nNOMBRE DEL CLIENTE: Ileana García\n\nTELEFONO CLIENTE: 3180-9103\n\nDIRECCIÓN NEGOCIO: Barrio Vista Hermosa, San Benito Petén\n\nTIPO NEGOCIO: CASA DEL POLLO\n\nREGION: PETÉN\n\nMARCA: FOGEL\n\nMODELO: FREEZ-14-HC-LEDR\n\nSERIE: 1910100055\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Cambio de empaques y manecilla\n\nSUPERVISOR: Christian Arriaza Tally\n\nTELEFONO SUPERVISOR: 42145805","SE REALIZO CHEQUEO GENERAL,02 HALADORES,09 FT DE EMPAQUES,MODELO FREEZ-14 SERIE 1910100055 ATENDIO ILIANA GARCIA TEL.3180-9103 FINALIZADO 15/12/21.",1228300,"Luisa Fernanda Serin Paul","ATLANTICO","SI","IMAGEN","CASAS DEL POLLO","2021-12-15T18:05:00","3201 EDIN ESTRADA",146664,"EMSA NORMAL","EMSA IMAGEN",null,218460,218480,"FREEZ-14","1910100055","18:50:00",null,151,"2021-12-14T09:28:00","2021-12-15","2021-12-14","2021-12-15","09:28:00","18:05:00",13.533333344000001,1.6916666680000001,2,"",12,12,{"$f":"IFERROR(VLOOKUP(F1619,'[3]Listado General'!A:D,4,0),\"\")","v":""},48]
["DICIEMBRE 2,021","2021-12-14T09:31:00","T-11939","CÓDIGO SAP: 1134716\n\nNOMBRE DEL CLIENTE: Sharon Peñate\n\nTELEFONO CLIENTE: 55823694\n\nDIRECCIÓN NEGOCIO: Aldea Esmeralda, Jerez, Jutiapa\n\nTIPO NEGOCIO: CDPR\n\nMARCA: Fogel\n\nMODELO: Florencia-14-MAC\n\nSERIE: 150414036\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: no está congelando, si fuera posible pintarlo de adentro ya que se le cayó la pintura. Si no por favor atender únicamente la revisión del congelador\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y CONGELA BIEN,CLIENTE DESCONECTA EL EQUIPO EN LA MAÑANA Y EN LA TARDE,MODELO FLORENCIA-14 SERIE 150414036 ATENDIO SHARON PEÑATE TEL.5582-3694 FINALIZADO 15/12/21.",1134716,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-12-15T16:25:00","3406 ASARIAS BAUTISTA",146539,"EMSA NORMAL","EMSA FRIO",null,18062,18094,"FLORENCIA-14-MAC","150414036","14:49:00",-9,205,"2021-12-14T09:31:00","2021-12-15","2021-12-14","2021-12-15","09:31:00","16:25:00",12.899999999999999,1.6124999999999998,2,"",12,12,{"$f":"IFERROR(VLOOKUP(F1620,'[3]Listado General'!A:D,4,0),\"\")","v":"BARRIO EL CENTRO ZONA 0, ESMERALDA JEREZ,  ASUNCIÓN MITA, JUTIAPA."},48]
["DICIEMBRE 2,021","2021-12-14T09:38:00","T-11941","Código. 5017319\n\nCliente: Saul Alfredo Canu Diaz\n\nDirección. 0 avenida 01-007 zona 3 patzicia Chimaltenango.\n\nMarca.\n\nModelo: VR17C404\n\nSerie: 180113577\n\nIndica el asociado q el equipo dejo de funcionar así mismo indica q el viernes llegaron a revisarlo y quedo funcionando bien pero el día de ayer empezó a fallar.\n\nAsesor: Juan Carlos Alvarez, 5514-5383","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,AJUSTE DE TERMOSTATO,MODELO VR-17 SERIE 180113577 ATENDIO SAUL CANU TEL.5749-7648 FINALIZADO 14/12/21.",5017319,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-14T09:48:00","1238 EDUARDO DE LEON",147101,"EMSA NORMAL","EMSA FRIO",null,182154,182222,"VR-17","180113577","10:21:00",null,112,"2021-12-14T09:38:00","2021-12-14","2021-12-14","2021-12-14","09:38:00","09:48:00",0.16666668000000051,2.0833335000000064E-2,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1621,'[3]Listado General'!A:D,4,0),\"\")","v":""},48]
["DICIEMBRE 2,021","2021-12-14T09:42:00","T-11942","CÓDIGO SAP: 1165549\n\nNOMBRE DEL CLIENTE: Melvin Yovany Velásquez\n\nDIRECCIÓN DE LOCAL: 2 ave. lote H-19 Magdalena Milpas Altas, Sacatepéquez\n\nTIPO NEGOCIO: CASA DEL POLLO\n\nMARCA: FOGEL\n\nMODELO: FREEZ 14 HC LEDR\n\nSERIE: 180212328\n\nDESCRIPCIÓN BREVE DEL PROBLEMA:\n\nEl equipo no está enfriando correctamente.\n\nASESOR: FRANCISCO DE LA ROCA, 5231-8770\n\n","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,02 LBS DE GAS R134,EQUIPO CON TUBERIA INTERNA PICADA,SE SOLICITA CAMBIO DE EQUIPO URGENTE,MODELO FREEZ-14 SERIE 180212328 ATENDIO NO DIO DATOS FINALIZADO 17/12/21.",1165549,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-17T17:36:00","1449 SILAS SANCHEZ",142383,"EMSA NORMAL","EMSA FRIO",null,13038,13057,"FREEZ-14","180212328","18:04:00",null,199,"2021-12-14T09:42:00","2021-12-17","2021-12-14","2021-12-17","09:42:00","17:36:00",29.300000015999998,3.6625000019999998,4,"",12,12,{"$f":"IFERROR(VLOOKUP(F1622,'[3]Listado General'!A:D,4,0),\"\")","v":"2DA. AVENIDA, LOTE H-19, ZONA 1, BARRIO ARRIBA, MAGDALENA MILPAS ALTAS, SACATEPEQUEZ"},48]
["DICIEMBRE 2,021","2021-12-14T09:53:00","T-11943","Datos.\n\nCódigo. 1117762.\n\nNombre. Miguel Angel Hernández.\n\nDirección. Calle principal zona 0 casa 1, local b, Chuarrancho.\n\nCelular. 5307-9763\n\nMarca. Fogel.\n\nModelo. Florencia-14-Mac.\n\nSerie. 160517333.\n\nComentarios. El equipo no está enfriando bien, no está enfriando parejo solo por partes.\n\nSe requiere su pronta reparación y mantenimiento\n\nAsesor: Alex Quiñonez, 3511-9847","SE REALIZO CHEQUEO GENERAL,01 FILTRO,01 VALVULA,01 VARILLA,03 LBS DE GAS R134,MODELO FREEZ-14 SERIE 160517333 ATENDIO VICENTE GOMEZ TEL.5307-9763 FINALIZADO 16/12/21.",1117762,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-16T15:45:00","1178 CARLOS BLANCO",146252,"EMSA NORMAL","EMSA FRIO",null,10801,10831,"FREEZ-14","160517333","16:55:00",8,198,"2021-12-14T09:53:00","2021-12-16","2021-12-14","2021-12-16","09:53:00","15:45:00",19.866666680000002,2.4833333350000002,3,"",12,12,{"$f":"IFERROR(VLOOKUP(F1623,'[3]Listado General'!A:D,4,0),\"\")","v":"CALLE PRINCIPAL ZONA 0, CASA #1, LOCAL B,CHUARRANCHO."},48]
["DICIEMBRE 2,021","2021-12-14T10:01:00","T-11944","Código de cliente:1222534\n\nNombre del cliente: Sergio Solorzano\n\nNúmero de teléfono del cliente: +502 5298 9507\n\nDirección del negocio: 3ra calle 2-06 zona dos de San José villa nueva\n\nMarca: FOGEL\n\nModelo: FREEZ 14 HC LEDR\n\nSerie: 1905109172\n\nProblema que tiene el equipo: El equipo necesita cambio de los cuatro Rodos\n\nNombre del supervisor: David Yanes\n\nNúmero de cel. del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,02 RODOS CON FRENO,02 RODOS SIN FRENO,MODELO FREEZ-14 SERIE 1905109172 ATENDIO SERGIO SOLORZANO TEL.5298-9507 FINALIZADO 15/12/21.",1222534,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-12-15T10:46:00","1238 EDUARDO DE LEON",147107,"EMSA NORMAL","EMSA IMAGEN",null,182357,182364,"FREEZ-14","1905109172","11:51:00",null,112,"2021-12-14T10:01:00","2021-12-15","2021-12-14","2021-12-15","10:01:00","10:46:00",8.75,1.09375,2,"",12,12,{"$f":"IFERROR(VLOOKUP(F1624,'[3]Listado General'!A:D,4,0),\"\")","v":""},48]
["DICIEMBRE 2,021","2021-12-14T10:05:00","T-11945","Datos.\n\nCódigo. 1164176\n\nNombre. Luisa Rebeca García.\n\nDirección. 4 c, No. 31 Aldea San Luis Pueblo Nuevo, Mnz 1 Pastores.\n\nCel. 5911-6437.\n\nMarca. Fogel.\n\nModelo. VR-17-C-404\n\nSerie. 1808100128\n\nComentarios. El equipo no está congelado, se requiere su pronta reparación.\n\nASESOR: ALEX QUIÑONEZ, 3511-9847","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO VR-17C SERIE 1808100128 ATENDIO LUISA GARCIA TEL.5911-6437 FINALIZADO 15/12/2021.",1164176,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-15T11:59:00","1449 SILAS SANCHEZ",142369,"EMSA NORMAL","EMSA FRIO",null,12764,12775,"VR-17-C","1808100128","12:42:00",null,199,"2021-12-14T10:05:00","2021-12-15","2021-12-14","2021-12-15","10:05:00","11:59:00",9.900000008000001,1.2375000010000001,2,"",12,12,{"$f":"IFERROR(VLOOKUP(F1625,'[3]Listado General'!A:D,4,0),\"\")","v":"4TA. CALLE No. 31, ALDEA SAN LUIS, PUEBLO NUEVO, ZONA 0, MANZANA 1, PASTORES, SACATEPEQUEZ."},48]
["DICIEMBRE 2,021","2021-12-14T10:07:00","T-11946","Datos.\n\nCódigo. 1164176\n\nNombre. Luisa Rebeca García.\n\nDirección. 4 c, No. 31 Aldea San Luis Pueblo Nuevo, Manz 1 Pastores.\n\nCel. 5911-6437.\n\nMarca. Fogel.\n\nModelo. FREEZ-14-HC-LEDR\n\nSerie. 1806100406\n\nComentarios. El equipo tiene falla el motor deja de funcionar, hay que estar conectado y desconectado para que encienda ya que de lo contrario no enciende.\n\nAsesor: Alex Quiñonez, 3511-9847","SE REALIZO CHEQUEO GENERAL,01 CONTROL ECONOMICO,CALIBRACION DE PARAMETROS,MODELO FREEZ-14 SERIE 1806100406 ATENDIO LUISA GARCIA TEL.5911-6437 FINALIZADO 15/12/2021.",1164176,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-15T12:50:00","1449 SILAS SANCHEZ",142370,"EMSA NORMAL","EMSA FRIO",null,12775,12775,"FREEZ-14","1806100406","13:58:00",null,199,"2021-12-14T10:07:00","2021-12-15","2021-12-14","2021-12-15","10:07:00","12:50:00",9.8833333520000011,1.2354166690000001,2,"",12,12,{"$f":"IFERROR(VLOOKUP(F1626,'[3]Listado General'!A:D,4,0),\"\")","v":"4TA. CALLE No. 31, ALDEA SAN LUIS, PUEBLO NUEVO, ZONA 0, MANZANA 1, PASTORES, SACATEPEQUEZ."},48]
["DICIEMBRE 2,021","2021-12-14T10:28:00","T-11947","CODIGO: 1133052\n\nCLIENTE: ROBERTO ACABAL MEJIA\n\nDIRECCION: 28 CALLE 13-01 SANTA FE\n\nEQUIPO\n\nMARCA: FOGEL\n\nMODELO: FLORENCIA-14-MAC\n\nSERIE: 160517349\n\nPROBLEMA: DEJO DE ENFRIAR, NO FUNCIONA","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14-MAC SERIE 160517349 ATENDIO ROBERTO MEJIA TEL.5997-5286 FINALIZADO 18/12/21.",1133052,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-18T10:37:00","1449 SILAS SANCHEZ",142385,"CAMBIO","CAMBIO",null,13111,13116,"FLORENCIA-14","160517349","11:00:00",null,199,"2021-12-14T10:28:00","2021-12-18","2021-12-14","2021-12-18","10:28:00","10:37:00",32.15,4.0187499999999998,4,"",12,12,{"$f":"IFERROR(VLOOKUP(F1627,'[3]Listado General'!A:D,4,0),\"\")","v":"28 CALLE 13-01 COLONIA LA LIBERTAD,  ZONA 13, GUATEMALA."},48]
["DICIEMBRE 2,021","2021-12-14T13:52:00","AVI-GT18142","AVI AVI-GT18142\n\nNombre: CONCEPCION .              \n\nTel: 4432 4110             \n\nCod: 1156409              \n\nDirección: 9 calle 7-21 jardines de minerva 2 zona 11 de mixco         \n\nProblema del equipo frío: Solicita revisar los rodos  del equipo frio.   \n\nMarca: FOGEL             \n\nModelo: COMBO-9-MIXCOBLEDRHC             \n\nSerie: 2101105667     ","SE REALIZO CHEQUEO GENERAL,02 RODOS SIN FRENO,02 RODOS CON FRENO,MODELO COMBO-9 SERIE 2101105667 ATENDIO MARCO TEL.4432-4110 FINALIZADO 15/12/21.",1156409,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-12-15T15:52:00","1236 OVERDAN DE LA ROSA",142499,"EMSA NORMAL","EMSA IMAGEN",null,124838,124840,"COMBO-9","2101105667","16:42:00",null,145,"2021-12-14T13:52:00","2021-12-15","2021-12-14","2021-12-15","13:52:00","15:52:00",9.8666666640000003,1.233333333,2,"",12,12,{"$f":"IFERROR(VLOOKUP(F1628,'[3]Listado General'!A:D,4,0),\"\")","v":""},48]
["DICIEMBRE 2,021","2021-12-14T13:52:00","AVI-GT18147","AVI AVI-GT18147\n\nCodigo Sap: 1077551\n\nNombre del cliente: TD Eben Ezera\n\nTeléfono Contacto: 42063107\n\nDirección: Manzana 81 lote 1 villas de ciudad quetzal\n\nTipo de Negocio: Tienda\n\nMarca: Fogel\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie:  2101105883\n\nProblema: se le cayeron 2 ruedas / cambio de ruedas\n\nSupervisor de ventas: Héctor Barrientos\n\nTeléfono: 34050474\n\nTerritorio: Populares 73","SE REALIZO CHEQUEO GENERAL,02 RODOS CON FRENO,MODELO COMBO-9 SERIE 2101105883 ATENDIO JUAN MORALES TEL.4206-3107 FINALIZADO 15/12/21.",1077551,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-12-15T12:20:00","1178 CARLOS BLANCO",145046,"EMSA NORMAL","EMSA IMAGEN",null,10643,10659,"COMBO-9","2101105883","12:45:00",null,198,"2021-12-14T13:52:00","2021-12-15","2021-12-14","2021-12-15","13:52:00","12:20:00",8,1,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1629,'[3]Listado General'!A:D,4,0),\"\")","v":""},48]
["DICIEMBRE 2,021","2021-12-14T15:47:00","AVI-GT18155","AVI AVI-GT18155\n\nFecha: 14/12/21\n\nCodigo Sap: 1153838\n\nNombre del cliente: Maria Lutin\n\nTeléfono Contacto: 56214978 / 51866343\n\nDirección: 1 calle 4-69 local 5, zona 1 Villa Nueva\n\nTipo de Negocio: Polleria\n\nMarca: FOGEL\n\nModelo: FREZZ -14-HC-LEDER\n\nSerie: 1806100434\n\nProblema: Dejó de congelar\n\nSupervisor de ventas: Oscar Hernández\n\nTeléfono: 58254530\n\nTerritorio: Metro 1","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DEL CONDENSADOR,AJUSTE DE TEMPERATURA,MODELO FREEZ-14 SERIE 1806100434 ATENDIO MARIA LUTIN TEL.5186-6343 FINALIZADO 15/12/21.",1153838,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-15T09:36:00","1238 EDUARDO DE LEON",147106,"EMSA NORMAL","EMSA FRIO",null,182338,182357,"FREEZ-14","1806100434","10:21:00",null,112,"2021-12-14T15:47:00","2021-12-15","2021-12-14","2021-12-15","15:47:00","09:36:00",3.8166666879999998,0.47708333599999997,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1630,'[3]Listado General'!A:D,4,0),\"\")","v":""},48]
["DICIEMBRE 2,021","2021-12-14T15:48:00","AVI-GT18157","AVI AVI-GT18157\n\nCódigo Sap: 1102182\n\nNombre del cliente: TD Bruselas\n\nTeléfono Contacto: 30300626\n\nDirección:5 avenida 8-10 jardines de minerva 2 zona 11 de Mixco\n\nTipo de Negocio: Tienda\n\nMarca: Fogel\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 180411966\n\nProblema: cambio de rodos del mismo ya que no sirven\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 51909055","SE REALIZO CHEQUEO GENERAL,02 RODOS SIN FRENO,02 RODOS CON FRENO,MODELO FREEZ-7 SERIE 180411966 ATENDIO JOSEFINA VICENTE TEL.3030-0626 FINALIZADO 15/12/21.",1102182,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-12-15T14:43:00","1236 OVERDAN DE LA ROSA",142498,"EMSA NORMAL","EMSA IMAGEN",null,124827,124838,"FREEZ-7","180411966","15:39:00",null,145,"2021-12-14T15:48:00","2021-12-15","2021-12-14","2021-12-15","15:48:00","14:43:00",6.916666664000001,0.86458333300000012,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1631,'[3]Listado General'!A:D,4,0),\"\")","v":""},48]
["DICIEMBRE 2,021","2021-12-15T15:04:00","T-11948","Código\n\n5012245.\n\nNombre: Viqui Yesenia Gabriel Linares de Chacón.\n\nTeléfono. 46892105\n\nReparación\n\nMarca. fogel\n\nModelo. Freez\n\nSerie, 1806105858\n\nDescripción , el equipo no enciende en su totalidad.\n\nTEMA URGENTE ya que se tiene mucho Producto en mismo\n\nAsesor: Luis Guevara, 4394-0901\n\n","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,MODELO FREEZ-14 SERIE 1806105858 ATENDIO NEIDA MOLINA TEL.4689-2105 FINALIZADO 16/12/2021.",5012245,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-12-16T09:48:00","3407 JULIO ESTRADA",146610,"EMSA NORMAL","EMSA FRIO",null,7369,7386,"FREEZ-14","1806105858","10:39:00",32,202,"2021-12-15T15:04:00","2021-12-16","2021-12-15","2021-12-16","15:04:00","09:48:00",4.7333333439999992,0.5916666679999999,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1632,'[3]Listado General'!A:D,4,0),\"\")","v":"SECTOR ENTRADA, ZONA 0, HUITE, ZACAPA."},48]
["DICIEMBRE 2,021","2021-12-15T15:05:00","T-11949","Código: 1164176\n\nNombre cliente: Luisa Rebeca Garcia.\n\nTeléfono: 59116437\n\nDirección: 4a calle #31 aldea Sa Luis Pueblo Nuevo Z.0 manzana 1 Pastores Sacatepéquez\n\nEquipo\n\nMarca: Fogel\n\nModelo: Freez- 14- HC- LEDR\n\nSerie: 1806100406\n\nProblema: El equipo deja de funcionar, me indica rl cliente q lo tiene q desconectar y volver a conectar para q vuelva a funcionar.\n\nGestor. Juan Carlos Alvarez Batres\n\nteléfono: 47693080","TICKET DUPLICADO CON EL T-11946 FINALIZADO 15/12/2021 CON EL EWO 142370.",1164176,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-15T12:50:00","1449 SILAS SANCHEZ",null,null,null,null,12775,12775,"FREEZ-14","1806100406","13:58:00",null,199,"2021-12-15T15:05:00","2021-12-15","2021-12-15","2021-12-15","15:05:00","12:50:00",0,0,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1633,'[3]Listado General'!A:D,4,0),\"\")","v":"4TA. CALLE No. 31, ALDEA SAN LUIS, PUEBLO NUEVO, ZONA 0, MANZANA 1, PASTORES, SACATEPEQUEZ."},48]
["DICIEMBRE 2,021","2021-12-15T15:07:00","T-11950","Código: 1164176\n\nNombre cliente: Luisa Rebeca Garcia.\n\nTeléfono: 59116437\n\nDirección: 4a calle #31 aldea Sa Luis Pueblo Nuevo Z.0 manzana 1 Pastores Sacatepéquez\n\nMarca: Fogel\n\nModelo: VR-17-C-404\n\nSerie: 1808100128\n\nProblema: No está congelando normal.\n\nGestor. Juan Carlos Alvarez Batres\n\nTeléfono: 47693080\n\n","TICKET DUPLICADO CON EL T-11945 FINALIZADO 15/12/2021 CON EL EWO 142369.",1164176,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-15T12:50:00","1449 SILAS SANCHEZ",null,null,null,null,12775,12775,"VR-17-C","1808100128","13:58:00",null,199,"2021-12-15T15:07:00","2021-12-15","2021-12-15","2021-12-15","15:07:00","12:50:00",0,0,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1634,'[3]Listado General'!A:D,4,0),\"\")","v":"4TA. CALLE No. 31, ALDEA SAN LUIS, PUEBLO NUEVO, ZONA 0, MANZANA 1, PASTORES, SACATEPEQUEZ."},48]
["DICIEMBRE 2,021","2021-12-15T15:11:00","T-11951","Código: 1137748\n\nCliente: Francisca Ordóñez Cortez Pérez\n\nTeléfono: 58137210\n\nDirección: 6 callejón Norte zona 0 Aldea Buena Vista CHIMALTENANGO\n\nEquipo:\n\nMarca Fogel\n\nModelo: Freez 14HC LEDR\n\nSerie:. 1809103717\n\nProblema:. Se quebró el jalador de una de las puertas corredizas.\n\nGestor:. Juan Carlos Alvarez.\n\nTeléfono: 47693080","SE REALIZO CHEQUEO GENERAL,02 HALADORES FREEZ-14,CALIBRACION DE PARAMETROS DE CONTROL,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-14 SERIE 1809103717 ATENDIO FRANCISCA CORTEZ TEL.5813-7210 FINALIZADO 22/12/21.",1137748,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-12-22T12:40:00","1449 SILAS SANCHEZ",142399,"EMSA NORMAL","EMSA IMAGEN",null,13425,13447,"FREEZ-14","1809103717","13:10:00",null,199,"2021-12-15T15:11:00","2021-12-22","2021-12-15","2021-12-22","15:11:00","12:40:00",42.816666687999998,5.3520833359999997,4,"",12,12,{"$f":"IFERROR(VLOOKUP(F1635,'[3]Listado General'!A:D,4,0),\"\")","v":"2DA. CALLE ZONA 7, CHIMALTENANGO."},49]
["DICIEMBRE 2,021","2021-12-15T15:15:00","T-11952","Código de cliente:1102060\n\nNombre del cliente: JUANA AYDE MACARIO SICAJOL\n\nNúmero de teléfono del cliente: +502 41115518\n\nDirección del negocio: 7 CALLE 5-75 BARCENAS LOCAL A ZONA 3 VILLA NUEVA\n\nMarca: FOGEL\n\nModelo: MIRAGE 6 MC\n\nSerie: 170816171\n\nProblema que tiene el equipo: El equipo se abrió del lateral derecho necesita ajuste y que lo peguen porque se está entrando aire polvo y moscas\n\nNombre del supervisor: David Yanes\n\nNúmero de cel. del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,EQUIPO CON PROBLEMAS DE ESTRUCTURA,SE SOLICITA CAMBIO DE EQUIPO,MODELO MIRAGE-6 SERIE 170816171 ATENDIO JUANA MACARIO TEL.4111-5518 FINALIZADO 16/12/21.",1102060,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-12-16T16:07:00","1449 SILAS SANCHEZ",142376,"CAMBIO","CAMBIO",null,12892,12900,"MIRAGE-6","170816171","16:30:00",null,199,"2021-12-15T15:15:00","2021-12-16","2021-12-15","2021-12-16","15:15:00","16:07:00",8.8666666640000003,1.108333333,2,"",12,12,{"$f":"IFERROR(VLOOKUP(F1636,'[3]Listado General'!A:D,4,0),\"\")","v":"7a. Calle 5-75 zona 03 Barcenas Villa Nueva"},48]
["DICIEMBRE 2,021","2021-12-15T15:17:00","T-11953","Código de cliente:5013412\n\nNombre del cliente: NICOLASA GONZÁLEZ TUCH\n\nNúmero de teléfono del cliente: +502 3153 6616\n\nDirección del negocio: bulevar santa clara sector B local 3-26 alamedas de santa clara zona 3 de villa nueva\n\nMarca: FOGEL\n\nModelo: FLORENCIA 14 MC\n\nSerie: 170717200\n\nProblema que tiene el equipo: el equipo necesita mantenimiento ya no está enfriando correctamente\n\nNombre del supervisor: David Yanes\n\nNúmero de cel. del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,01 CONTROL ECONOMICO,01 ESPIGA,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-14 SERIE 1905107163 ATENDIO NICOLASA GONZALES TEL.3153-6616 FINALIZADO 16/12/21.",5013412,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-16T16:40:00","1449 SILAS SANCHEZ",142377,"EMSA NORMAL","EMSA FRIO",null,12908,12920,"FREEZ-14","1905107163","17:26:00",null,199,"2021-12-15T15:17:00","2021-12-16","2021-12-15","2021-12-16","15:17:00","16:40:00",9.3833333359999997,1.172916667,2,"",12,12,{"$f":"IFERROR(VLOOKUP(F1637,'[3]Listado General'!A:D,4,0),\"\")","v":""},48]
["DICIEMBRE 2,021","2021-12-15T15:19:00","T-11955","Código de cliente:5013412\n\nNombre del cliente: NICOLASA GONZÁLEZ TUCH\n\nNúmero de teléfono del cliente: +502 3153 6616\n\nDirección del negocio: bulevar santa clara sector B local 3-26 alamedas de santa clara zona 3 de villa nueva\n\nMarca: FOGEL\n\nModelo: FREEZ 14 HC LEDR\n\nSerie: 1905107163\n\nProblema que tiene el equipo: el equipo necesita colocación de manecilla de la puerta inferior\n\nNombre del supervisor: David Yanes\n\nNúmero de cel. del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,01 HALADOR,MODELO FREEZ-14 SERIE 1905107163 ATENDIO NICOLASA GONZALES TEL.3153-6616 FINALIZADO 21/12/21.",5013412,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-12-21T12:05:00","1223 JUAN RODRIGUEZ",146452,"EMSA NORMAL","EMSA IMAGEN",null,6449,6470,"FREEZ-14","1905107163","12:35:00",null,196,"2021-12-15T15:19:00","2021-12-21","2021-12-15","2021-12-21","15:19:00","12:05:00",34.683333343999998,4.3354166679999997,4,"",12,12,{"$f":"IFERROR(VLOOKUP(F1638,'[3]Listado General'!A:D,4,0),\"\")","v":""},49]
["DICIEMBRE 2,021","2021-12-16T10:08:00","T-11956","CODIGO: 5006778\n\nCLIENTE: JUAN CRISTOBAL MEJIA TZUNUX\n\nDIRECCION: CALLE PRINC.LOTE 87 C.ALDEA EL PAJON, SANTA CATARINA PINULA.\n\nEQUIPO: CONGELADOR\n\nMARCA: GRS\n\nMODELO: GS-360XY\n\nSERIE: 84477022067000011\n\nPROBLEMA: NO CONGELA\n\nASESOR: ALEX QUIÑONEZ, 3511-9847","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/4,03 LBS DE GAS R404,03 LBS DE GAS R134,01 VARILLA,01 VALVULA,01 THIMER,01 FILTRO,01 ESPIGA,MODELO GS360-XY SERIE 84477022067000011 ATENDIO CARLOS MEJIA TEL.3751-5614 FINALIZADO 20/12/21.",5006778,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-20T12:10:00","1453 DIEGO MALDONADO",147936,"EMSA NORMAL","EMSA FRIO",null,6160,6215,"GRS-360-XY","84477022067000011","12:10:00",null,197,"2021-12-16T10:08:00","2021-12-20","2021-12-16","2021-12-20","10:08:00","12:10:00",21.866666672000001,2.7333333340000001,3,"",12,12,{"$f":"IFERROR(VLOOKUP(F1639,'[3]Listado General'!A:D,4,0),\"\")","v":"CALLE PRINC.LOTE 87 C.ALDEA EL PAJON, SANTA CATARINA PINULA."},49]
["DICIEMBRE 2,021","2021-12-17T08:15:00","T-11957","Código de cliente:1120293\n\nNombre del cliente: Aida Elizabeth Villatoro\n\nNúmero de teléfono del cliente: +502 3119 8512\n\nDirección del negocio: 22 calle A 7-49 Zona 3 de villa nueva colonia santa izabel 1\n\nMarca: FOGEL\n\nModelo: FLORENCIA 14 MC\n\nSerie: 160912024\n\nProblema que tiene el equipo: el equipo necesita que le carguen gas ya no está en gas ya no está enfriando\n\nNombre del supervisor: David Yanes\n\nNúmero de cel. del supervisor: 35657049\n\n","SE REALIZO CHEQUEO GENERAL,03 LBS DE GAS R134,LIMPIEZA DEL CONDENSADOR,MODELO FLORENCIA-14 SERIE 160912024 ATENDIO MAURICIO IXCOTOYAC TEL.3119-8512 FINALIZADO 18/12/21.",1120293,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-18T11:10:00","1238 EDUARDO DE LEON",147119,"EMSA NORMAL","EMSA FRIO",null,182729,182732,"FLORENCIA-14","160912024","12:28:00",null,112,"2021-12-17T08:15:00","2021-12-18","2021-12-17","2021-12-18","08:15:00","11:10:00",10.916666648,1.364583331,2,"",12,12,{"$f":"IFERROR(VLOOKUP(F1640,'[3]Listado General'!A:D,4,0),\"\")","v":"22 CALLE \"A\" 7-49, ZONA 3,  SANTA IZABEL III, VILLA NUEVA, GUATEMALA."},48]
["DICIEMBRE 2,021","2021-12-17T08:17:00","T-11958","Código de cliente:1120293\n\nNombre del cliente: Aida Elizabeth Villatoro\n\nNúmero de teléfono del cliente: +502 3119 8512\n\nDirección del negocio: 22 calle A 7-49 Zona 3 de villa nueva colonia santa Isabel 1\n\nMarca: FOGEL\n\nModelo: FLORENCIA 14 MC\n\nSerie: 151014688\n\nProblema que tiene el equipo: el equipo necesita que le den mantenimiento\n\nNombre del supervisor: David Yanes\n\nNúmero de cel. del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO P/CONGELADOR,MODELO FLORENCIA-14 SERIE 151014688 ATENDIO MAURICIO IXCOTOYAC TEL.3119-8512 FINALIZADO 18/12/21.",1120293,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-18T12:31:00","1238 EDUARDO DE LEON",147120,"EMSA NORMAL","EMSA FRIO",null,182732,182751,"FLORENCIA-14-MAC","151014688","13:19:00",null,112,"2021-12-17T08:17:00","2021-12-18","2021-12-17","2021-12-18","08:17:00","12:31:00",10.716666688,1.339583336,2,"",12,12,{"$f":"IFERROR(VLOOKUP(F1641,'[3]Listado General'!A:D,4,0),\"\")","v":"22 CALLE \"A\" 7-49, ZONA 3,  SANTA IZABEL III, VILLA NUEVA, GUATEMALA."},48]
["DICIEMBRE 2,021","2021-12-17T08:19:00","T-11959","Código de cliente:5014150\n\nNombre del cliente: Angélica Vivíana Ajanel Chiquito\n\nNúmero de teléfono del cliente: +502 5923 1217\n\nDirección del negocio: avenida central 2-50 Barrio san jose zona 4 de Palin Escuintla\n\nMarca: FOGEL\n\nModelo: MIRAGE 6 MC\n\nSerie: 170816163\n\nProblema que tiene el equipo: el equipo necesita mantenimiento\n\nNombre del supervisor: David Yanes\n\nNúmero de cel. del supervisor: 35657049\n\n","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DEL CONDENSADOR,MODELO MIRAGE-6 SERIE 170816163 ATENDIO GRACIELA RAGUAJ TEL.4102-7558 FINALIZADO 18/12/2021.",5014150,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-12-18T08:00:00","4202 MANUEL MELLADO",147602,"EMSA NORMAL","EMSA FRIO",null,306897,3011905,"MIRAGE-6","170816163","08:35:00",null,137,"2021-12-17T08:19:00","2021-12-18","2021-12-17","2021-12-18","08:19:00","08:00:00",7.6833333440000011,0.96041666800000014,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1642,'[3]Listado General'!A:D,4,0),\"\")","v":""},48]
["DICIEMBRE 2,021","2021-12-17T08:54:00","T-11960","Código de cliente:1181939\n\nNombre del cliente: Ana Dolores Morales Ramirez\n\nNúmero de teléfono del cliente: +502 4248 6550\n\nDirección del negocio: sector los eucaliptos eje 1 casa 5 planes de Bárcenas apto B zona 3 de villa nueva\n\nMarca: FOGEL\n\nModelo: VR 17 C 404\n\nSerie: 18015545\n\nProblema que tiene el equipo: el congelador está haciendo un ruido extraño en la parte del Motor y ya no está enfriando correctamente\n\nNombre del supervisor: David Yanes\n\nNúmero de cel. del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DEL CONDENSADOR Y VENTILADOR,MODELO VR-17 SERIE 180115545 ATENDIO ANA RAMIREZ TEL.5333-1587 FINALIZADO 18/12/21.",1181939,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-18T14:05:00","1238 EDUARDO DE LEON",147121,"EMSA NORMAL","EMSA FRIO",null,182751,182764,"VR-17","180115545","15:09:00",null,112,"2021-12-17T08:54:00","2021-12-18","2021-12-17","2021-12-18","08:54:00","14:05:00",10.100000008,1.262500001,2,"",12,12,{"$f":"IFERROR(VLOOKUP(F1643,'[3]Listado General'!A:D,4,0),\"\")","v":""},48]
["DICIEMBRE 2,021","2021-12-17T12:08:00","T-11962","CÓDIGO SAP:1203739\n\nNOMBRE DEL CLIENTE: Deisy Chavez\n\nTELEFONO CLIENTE:57011156\n\nDIRECCIÓN NEGOCIO: Calle principal Las Cruces, Petén, frente a pollo exprés\n\nTIPO NEGOCIO:CASA DEL POLLO\n\nREGION: PETÉN\n\nMARCA: FOGEL\n\nMODELO: V-252-LEDR\n\nSERIE: 161117258\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: Cambio de venta\n\nSUPERVISOR: Christian Arriaza Tally\n\nTELEFONO SUPERVISOR: 42145805","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO V-252 SERIE 161117258 ATENDIO DEYSI CHAVEZ TEL.5701-1156 FINALIZADO 23/12/21.",1203739,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-12-23T18:15:00","3406 ASARIAS BAUTISTA",146723,"EMSA NORMAL","EMSA FRIO",null,20555,20627,"V-252","161117258","19:00:00",34,205,"2021-12-17T12:08:00","2021-12-23","2021-12-17","2021-12-23","12:08:00","18:15:00",39,4.875,4,"",12,12,{"$f":"IFERROR(VLOOKUP(F1644,'[3]Listado General'!A:D,4,0),\"\")","v":""},49]
["DICIEMBRE 2,021","2021-12-17T12:13:00","T-11963","Nombre: Carlos Josue Debroy\n\nCódigo;1148848\n\nDirección: Guanagazapa case Guanagazapa costa z.0 norte\n\nTeléfono: 3027-3620\n\nMarca: FOGEL\n\nModelo : VR-17-C-404\n\nSerie: 180113587\n\nMotivo: Esta congelando demasiado, crea mucha escarcha.\n\nAsesor: Mario Alvarez, 5289-0851","SE REALIZO CHEQUEO GENERAL,GRADUACION AL TERMOSTATO,01 FUENTE DE PODER 1.5,LAMINA DETERIORADA POR EL CUAL SE FILTRA AGUA,SE SOLICITA CAMBIO DE EQUIPO,MODELO VR-17-C-404 SERIE 180113587 ATENDIO WENDY HERNANDEZ TEL.3027-3620 FINALIZADO 18/12/21.",1148848,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-12-18T10:00:00","4202 MANUEL MELLADO",147603,"EMSA NORMAL","EMSA FRIO",null,306905,306960,"VR-17C-404","180113587","11:15:00",null,137,"2021-12-17T12:13:00","2021-12-18","2021-12-17","2021-12-18","12:13:00","10:00:00",5.9999999840000005,0.74999999800000006,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1645,'[3]Listado General'!A:D,4,0),\"\")","v":"CARRETERA A GUANAGAZAPA 805-07895, ZONA 0, COSTADO NORTE DE LA IGLESIA, GUANAGAZAPA, ESCUINTLA"},48]
["DICIEMBRE 2,021","2021-12-17T12:31:00","T-11964","CÓDIGO SAP: 1170152\n\nNOMBRE DEL CLIENTE: Eva Vásquez\n\nDIRECCIÓN DE LOCAL: 21 ave. 13-02 Juana de Arco apto. A zona 18\n\nTIPO NEGOCIO: CASA DEL POLLO\n\nMARCA: FOGEL\n\nMODELO: VR 17\n\nSERIE: 1905113867\n\nDESCRIPCIÓN BREVE DEL PROBLEMA:\n\nEl equipo no está enfriando correctamente.\n\nASESOR: FRANCISCO DE LA ROCA, 5231-8770","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,EQUIPO CON FUGA NO VISIBLE,YA SE HA REPORTADO ANTERIORMENTE,MODELO V-324 SERIE 1905113867 ATENDIOEVA VASQUEZ TEL.NO DIO FINALIZADO 18/12/21.",1170152,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-18T12:30:00","1229 EDGAR CASTAÑON",146205,"EMSA NORMAL","EMSA FRIO",null,8773,8831,"V-324","1905113867","13:00:00",null,195,"2021-12-17T12:31:00","2021-12-18","2021-12-17","2021-12-18","12:31:00","12:30:00",7,0.875,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1646,'[3]Listado General'!A:D,4,0),\"\")","v":""},48]
["DICIEMBRE 2,021","2021-12-17T14:57:00","AVI-GT18176","AVI AVI-GT18176\n\nCódigo Sap: 1124114\n\nNombre del cliente: TD La Bendición\n\nTeléfono Contacto: 5310 8863\n\nDirección: calle principal lote 53 caserío Sineyes aldea sacsuy san juan Sacatepéquez\n\nTipo de Negocio: Tienda\n\nMarca:  Fogel\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2101105741\n\nProblema: no encienden las luces del congelador\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 3358 8721\n\nTerritorio: Populares 74metro 2","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO COMBO-9 SERIE 2101105741 ATENDIO NOMBRE NO VISIBLE TEL.4490-9263 FINALIZADO 21/12/21.",1124114,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-21T14:15:00","1178 CARLOS BLANCO",146267,"EMSA NORMAL","EMSA FRIO",null,11252,11267,"COMBO-9","2101105741","15:05:00",null,198,"2021-12-17T14:57:00","2021-12-21","2021-12-17","2021-12-21","14:57:00","14:15:00",19.300000016000002,2.4125000020000003,3,"",12,12,{"$f":"IFERROR(VLOOKUP(F1647,'[3]Listado General'!A:D,4,0),\"\")","v":""},49]
["DICIEMBRE 2,021","2021-12-17T15:09:00","AVI-GT18188","AVI AVI-GT18188\n\nFecha: 14/12/21\n\nCodigo Sap: 1095403\n\nNombre del cliente:TD Económica\n\nTeléfono Contacto: 3274-5663\n\nDirección: 8 av. C col. Planes de Minerva 1, zona 11 de Mixco\n\nTipo de Negocio: TDB\n\nMarca: Fogel\n\nModelo: Freez-7\n\nSerie: no indica\n\nProblema: dejó de funcionar\n\nSupervisor de ventas: Henry\n\nTeléfono: 5190-9055\n\nTerritorio: metro 2","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO COMBO-9 SERIE 1902102192 ATENDIO CARLOS IXCOJ TEL.3274-5663 FINALIZADO 18/12/21.",1095403,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-18T11:55:00","1178 CARLOS BLANCO",146258,"CAMBIO","CAMBIO",null,11036,11065,"COMBO-9","1902102192","12:30:00",null,198,"2021-12-17T15:09:00","2021-12-18","2021-12-17","2021-12-18","15:09:00","11:55:00",6.7666666480000002,0.84583333100000002,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1648,'[3]Listado General'!A:D,4,0),\"\")","v":""},48]
["DICIEMBRE 2,021","2021-12-17T15:09:00","AVI-GT18189","AVI AVI-GT18189\n\nFecha: 16/12/21\n\nCodigo Sap: 1174861\n\nNombre del cliente: Tienda La Bendición\n\nTeléfono Contacto: 54442227\n\nDirección: 4 calle 15-50 col. Mario Alioto zona 4 Villa Nueva\n\nTipo de Negocio: TDB\n\nMarca: Fogel\n\nModelo: Combo-9\n\nSerie: 2106105466\n\nProblema: dejó de congelar\n\nSupervisor de ventas: Henry\n\nTeléfono: 5190-9055\n\nTerritorio: metro 2","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO COMBO-9 SERIE 2106105466 ATENDIO ENRIQUE CHIGAL TEL.5594-6239 FINALIZADO 18/12/21.",1174861,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-18T09:31:00","1238 EDUARDO DE LEON",147118,"EMSA NORMAL","EMSA FRIO",null,182709,182729,"COMBO-9","2106105466","10:26:00",null,112,"2021-12-17T15:09:00","2021-12-18","2021-12-17","2021-12-18","15:09:00","09:31:00",4.3666666480000007,0.54583333100000009,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1649,'[3]Listado General'!A:D,4,0),\"\")","v":""},48]
["DICIEMBRE 2,021","2021-12-17T15:10:00","AVI-GT18190","AVI AVI-GT18190\n\nFecha: 15/12/21\n\nCodigo Sap: 1157575\n\nNombre del cliente: Tienda La Nueva\n\nTeléfono Contacto: 58615425\n\nDirección: mz. M lt. 51 Prados de Villa Hermosa sec. 9 zona 7 San Miguel Petapa\n\nTipo de Negocio: TDB\n\nMarca: Fogel\n\nModelo: Freez-7\n\nSerie: 180412092\n\nProblema: no enfría\n\nSupervisor de ventas: Henry\n\nTeléfono: 5190-9055\n\nTerritorio: metro 2","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO P/CRE-23,MODELO FREEZ-7-HC SERIE 180412092 ATENDIO MARIBEL HERNANDEZ TEL.5861-5425 FINALIZADO 20/12/21.",1157575,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-20T10:00:00","1223 JUAN RODRIGUEZ",142097,"EMSA NORMAL","EMSA FRIO",null,6332,6350,"FREEZ-7-HC","180412092","10:50:00",null,196,"2021-12-17T15:10:00","2021-12-20","2021-12-17","2021-12-20","15:10:00","10:00:00",8.8333333279999984,1.1041666659999998,2,"",12,12,{"$f":"IFERROR(VLOOKUP(F1650,'[3]Listado General'!A:D,4,0),\"\")","v":""},49]
["DICIEMBRE 2,021","2021-12-17T15:10:00","AVI-GT18191","AVI AVI-GT18191\n\nFecha: 16/12/21\n\nCodigo Sap: 1079924\n\nNombre del cliente: TD. Herman Moreno\n\nTeléfono Contacto: 49751545 / Mateo\n\nDirección: lt. 154 sección D San Jorge, Amatitlán\n\nTipo de Negocio:  TDB\n\nMarca: Fogel\n\nModelo: Combo-9\n\nSerie:2007101538\n\nProblema: hace mucho ruido en la parte del motor\n\nSupervisor de ventas: Henry\n\nTeléfono: 5190-9055\n\nTerritorio: metro 2","SE REALIZÓ CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,SUELO DONDE ESTÁ EL EQUIPO SE ENCUENTRA DESNIVELADO POR EL CUAL VIBRA EL CHASIS DEL EQUIPO,SE LE COMENTÓ AL CLIENTE,MODELO COMBO-9-MIXCO SERIE 2007101538 ATENDIO MATEO RAMIREZ TEL.4975-1545 FINALIZADO 20/12/21.",1079924,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-20T12:40:00","1223 JUAN RODRIGUEZ",142100,"EMSA NORMAL","EMSA FRIO",null,6359,6369,"COMBO-9-MIXCO","2007101538","13:00:00",null,196,"2021-12-17T15:10:00","2021-12-20","2021-12-17","2021-12-20","15:10:00","12:40:00",10.833333344,1.354166668,2,"",12,12,{"$f":"IFERROR(VLOOKUP(F1651,'[3]Listado General'!A:D,4,0),\"\")","v":""},49]
["DICIEMBRE 2,021","2021-12-17T15:11:00","AVI-GT18192","AVI AVI-GT18192\n\nFecha: 16/12/21\n\nCodigo Sap: 1145792\n\nNombre del cliente: Tienda La Tiendona\n\nTeléfono Contacto: 40332323 / Mynor\n\nDirección: 4 av. lote 20 colonia Ana Ximena Km. 40.5 zona 0, Amatitlan\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2105103354\n\nProblema: No enfría nuevamente\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio: metro 2","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R290,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO POR TERCERA VEZ,MODELO COMBO-9-MIXCOBLED SERIE 2105103354 ATENDIO MYNOR CHAVEZ TEL.4033-2323 FINALIZADO 20/12/21.",1145792,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-20T14:00:00","1223 JUAN RODRIGUEZ",146451,"EMSA NORMAL","EMSA FRIO",null,6369,6376,"COMBO-9-MIX","2105103354","14:55:00",null,196,"2021-12-17T15:11:00","2021-12-20","2021-12-17","2021-12-20","15:11:00","14:00:00",10.816666688,1.352083336,2,"",12,12,{"$f":"IFERROR(VLOOKUP(F1652,'[3]Listado General'!A:D,4,0),\"\")","v":""},49]
["DICIEMBRE 2,021","2021-12-17T15:11:00","AVI-GT18211","AVI AVI-GT18211\n\nNombre: TIENDA ELI .\n\nTel: 3722 1159             \n\nCod: 1203748              \n\nDirección: Calle principal el jabali lote 170 nueva concepción Santa Lucia.          \n\nProblema del equipo frío: Tiene fuga en la puerta derecha del congelador, como que el vidrio no queda bien, es mas pequeño el vidrio que tiene no caza correctamente.          \n\nMarca: FOGEL             \n\nModelo: COMBO-9-MIXCOBLEDRHC             \n\nSerie: 2107103079     ","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,PUERTAS EN BUEN ESTADO,MODELO COMBO-9-MIX SERIE 2107103097 ATENDIO ELDA RIZ TEL.4687-6307 FINALIZADO 18/12/21.",1203748,"Jorge Gustavo Or Ponce","PACIFICO","SI","IMAGEN","CASAS DEL POLLO","2021-12-18T10:00:00","2506 SERGIO MOLINA",143976,"EMSA NORMAL","EMSA IMAGEN",null,20104,20195,"COMBO-9-MIX","2107103097","10:30:00",null,203,"2021-12-17T15:11:00","2021-12-18","2021-12-17","2021-12-18","15:11:00","10:00:00",4.8166666720000002,0.60208333400000003,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1653,'[3]Listado General'!A:D,4,0),\"\")","v":""},48]
["DICIEMBRE 2,021","2021-12-17T15:11:00","AVI-GT18213"," AVI AVI-GT18213\n\nFecha: 16/12/21\n\nCodigo Sap: 1093816\n\nNombre del cliente: Patricia García\n\nTeléfono Contacto: 3391-8804\n\nDirección: 1 calle 7-50 zona 1 Santa Catarina Pinula\n\nTipo de Negocio: Pollería\n\nMarca: Fogel\n\nModelo: VR-17\n\nSerie: 2003102827\n\nProblema: no enfría\n\nSupervisor de ventas: Vinicio Godoy\n\nTeléfono: 55107061","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO CT24,MODELO VR-17C-HC SERIE 2003102827 ATENDIO PATRICIA GARCIA TEL.5663-9855 FINALIZADO 22/12/2021.",1093816,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-22T13:14:00","1217 FERNANDO ESCOBAR",146059,"EMSA NORMAL","EMSA FRIO",null,96597,96609,"VR-17C-HC","2003102827","13:54:00",20,156,"2021-12-17T15:11:00","2021-12-22","2021-12-17","2021-12-22","15:11:00","13:14:00",26.816666687999998,3.3520833359999997,4,"",12,12,{"$f":"IFERROR(VLOOKUP(F1654,'[3]Listado General'!A:D,4,0),\"\")","v":""},49]
["DICIEMBRE 2,021","2021-12-17T15:12:00","AVI-GT18245"," AVI AVI-GT18245\n\nNombre: TIENDA MARY .              \n\nTel: 3007 4712             \n\nCod: 1083325              \n\nDirección: 6 av. A 2-11 colonia el tesoro z. 2 de mixco     \n\nProblema del equipo frío: La espiga del toma corriente se averió.      \n\nMarca: Fogel                \n\nModelo: FREEZ-7-HC-LEDR         \n\nSerie: 1806103664     \n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 33588721\n\nTerritorio: populares 74","SE LLAMÓ A CLIENTE PARA UBICARNOS E INDICÓ QUE EL EQUIPO YA HABÍA SIDO REPARADO,MODELO FREEZ-7 SERIE 1806103664 ATENDIO EDGAR CHOCON TEL.3007-4712 FINALIZADO 20/12/21.",1083325,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-20T16:50:00","1449 SILAS SANCHEZ",142392,null,null,null,1,13,"FREEZ-7","1806103664","17:30:00",null,199,"2021-12-17T15:12:00","2021-12-20","2021-12-17","2021-12-20","15:12:00","16:50:00",13.633333319999998,1.7041666649999998,2,"",12,12,{"$f":"IFERROR(VLOOKUP(F1655,'[3]Listado General'!A:D,4,0),\"\")","v":""},49]
["DICIEMBRE 2,021","2021-12-17T15:12:00","AVI-GT18258","AVI AVI-GT18258\n\nCódigo Sap: 1173821\n\nNombre del cliente: Hilda Floridalma Sam Raymundo\n\nTeléfono Contacto: 47473295\n\nDirección: Pasac 2 zona 0 Camino a Chutzirilbal\n\nTipo de Negocio: Pollería\n\nMarca: Fogel\n\nModelo:FREEZ-7-HC\n\nSerie: 1903104866\n\nProblema: tiene un ruido al conectarlo/ revision\n\nSupervisor de ventas: Elder Cordon\n\nTeléfono: 3511 9108\n\nTerritorio: Tradicional Xela","SE REALIZO CHEQUEO GENERAL,CORRECCION Y AJUSTE DE CONDENSADOR,MODELO FREEZ-7-HC SERIE 1903104866 ATENDIO HILDA SAM TEL.4767-3295 FINALIZADO 18/12/21.",1173821,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-12-18T09:10:00","2147 MARIO DE LEON",143885,"EMSA NORMAL","EMSA FRIO",null,306939,306983,"FREEZ-7-HC","1903104866","10:25:00",null,154,"2021-12-17T15:12:00","2021-12-18","2021-12-17","2021-12-18","15:12:00","09:10:00",3.9666666639999981,0.49583333299999977,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1656,'[3]Listado General'!A:D,4,0),\"\")","v":""},48]
["DICIEMBRE 2,021","2021-12-20T00:20:00","AVI-GT18276","AVI AVI-GT18276\n\nCódigo Sap: 5006778\n\nNombre del cliente: Juan Cristóbal Mejía Tzunux\n\nTeléfono Contacto: 37515614\n\nDirección: Calle principal, Lote 87 C. Aldea El Pajón\n\nTipo de Negocio: Casa de Pollo\n\nMarca: GRS\n\nModelo:GS-360XY\n\nSerie: 84477022067000011\n\nProblema: ya no congela los productos","TICKET DUPLICADO CON EL T-11956 FINALIZADO 20/12/2021 CON EL EWO 147936.",5006778,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-20T12:10:00","1453 DIEGO MALDONADO",null,null,null,null,6215,6215,"GRS-360-XY","84477022067000011","12:10:00",null,197,"2021-12-20T00:20:00","2021-12-20","2021-12-20","2021-12-20","00:20:00","12:10:00",5,0.625,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1657,'[3]Listado General'!A:D,4,0),\"\")","v":"CALLE PRINC.LOTE 87 C.ALDEA EL PAJON, SANTA CATARINA PINULA."},49]
["DICIEMBRE 2,021","2021-12-20T00:24:00","AVI-GT18277","AVI AVI-GT18277\n\nNombre: Raul Linares\n\nTel: 42277907\n\nCod: 5007326              \n\nDirección: 42 calle 20-91 zona 12, ciudad\n\nProblema del equipo: Necesita mantenimento general para dejarla lista para servicio\n\nMarca: FREIDORA Imperial            \n\nModelo: No tiene         \n\nSerie: No tiene              ","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO SR14201P SERIE 1709MA0118 ATENDIO ANTONY VELIZ TEL.5484-5816 FINALIZADO 27/12/21.",5007326,"Jorge Gustavo Or Ponce","METRO","SI","CALIENTE","CASAS DEL POLLO","2021-12-27T09:30:00","1453 DIEGO MALDONADO",147945,"EMSA NORMAL","EMSA CALIENTE",null,6415,6425,"SR14201P","1709MA0118","13:10:00",null,197,"2021-12-20T00:24:00","2021-12-27","2021-12-20","2021-12-27","00:24:00","09:30:00",46.499999991999999,5.8124999989999999,4,"",12,12,{"$f":"IFERROR(VLOOKUP(F1658,'[3]Listado General'!A:D,4,0),\"\")","v":""},50]
["DICIEMBRE 2,021","2021-12-20T00:25:00","AVI-GT18289"," AVI AVI-GT18289\n\nFecha: 17/12/21\n\nCódigo Sap:  1089328\n\nNombre del cliente: Pollería La Bendición\n\nTeléfono Contacto: 37296167 / Idania\n\nDirección: 6 calle 1-00 local 30-C interior mercado Santa Lucia Cotzumalguapa, Escuintla\n\nTipo de Negocio:  Pollería\n\nMarca:  Fogel\n\nModelo: HFF-8-HC\n\nSerie: 2004101128\n\nProblema: Puertas de enfriador despegadas\n\nSupervisor de ventas: Álvaro Paredes\n\nTeléfono: 5515 3434\n\nTerritorio: Santa Lucia Cotz.","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO CT-24,PUERTAS EN BUEN ESTADO,MODELO HFF-8-HC SERIE 2004101128 ATENDIO IDANIA BARRIOS TEL.3729-6167 FINALIZADO 23/12/21.",1089328,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-12-23T12:00:00","2210 SANTIAGO AREVALO",148105,"EMSA NORMAL","EMSA FRIO",null,6472,6556,"HFF-8-HC","2004101128","14:20:00",null,300,"2021-12-20T00:25:00","2021-12-23","2021-12-20","2021-12-23","00:25:00","12:00:00",29,3.625,4,"",12,12,{"$f":"IFERROR(VLOOKUP(F1659,'[3]Listado General'!A:D,4,0),\"\")","v":""},49]
["DICIEMBRE 2,021","2021-12-20T00:31:00","AVI-GT18290"," AVI AVI-GT18290\n\nFecha: 17/12/21\n\nNombre: PRODUCTOS ALIMENTICIOS DE PERALTA    \n\nTel: 59499344             \n\nCod: 1071739              \n\nDirección:  Interior mercado #2 Santa Lucia Cotz.             \n\nProblema del equipo frío: Las puertas estan despegadas por lo que se escapa el frio.           \n\nMarca: Fogel.               \n\nModelo: HFF-12-UF    ","TICKET DUPLICADO CON EL AVI-GT17871 FINALIZADO 22/12/21 CON EL EWO 143895.",1071739,"Jorge Gustavo Or Ponce","PACIFICO","SI","IMAGEN","CASAS DEL POLLO","2021-12-22T09:50:00","2147 MARIO DE LEON",null,null,null,null,307558,307558,"HFF-15","161112530","11:10:00",null,154,"2021-12-20T00:31:00","2021-12-22","2021-12-20","2021-12-22","00:31:00","09:50:00",18.833333328000002,2.3541666660000002,3,"",12,12,{"$f":"IFERROR(VLOOKUP(F1660,'[3]Listado General'!A:D,4,0),\"\")","v":""},49]
["DICIEMBRE 2,021","2021-12-20T00:33:00","AVI-GT18291"," AVI AVI-GT18291\n\nNombre: Francisco Sul                                         \n\nTel: 55862753                                  \n\nCod: 1165455                                    \n\nDirección: 5ta calle 4 -025 zona 1 Samayaj Suchitepéquez                                       \n\nProblema del equipo frío: Tiene fuga interna de gas, por lo tanto no congela bien.                    \n\nMarca: FOGEL                                   \n\nModelo: FREEZ-7-HC-LEDR                              \n\nSerie: 1903104662                          ","SE REALIZO CHEQUEO GENERAL,03 LBS DE GAS R290,EQUIPO CON FUGA INTERNA NO VISIBLE,SEGUNDA VEZ QUE SE MANDA A CAMBIO,MODELO FREEZ-7 SERIE 1903104662 ATENDIO FRANCISCO TEL.5586-2753 FINALIZADO 20/12/21.",1165455,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-12-20T16:00:00","2403 EMANUEL GARCIA",147778,"EMSA NORMAL","EMSA FRIO",null,19942,20000,"FREEZ-7","1905104662","16:30:00",null,204,"2021-12-20T00:33:00","2021-12-20","2021-12-20","2021-12-20","00:33:00","16:00:00",6.9999999840000005,0.87499999800000006,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1661,'[3]Listado General'!A:D,4,0),\"\")","v":""},49]
["DICIEMBRE 2,021","2021-12-20T10:18:00","T-11965","Código: 1206382\n\nNombre cliente: Hilda Valle Castellanos\n\nTeléfono: 44432239\n\nDirección: callejón 1 lote 51A cantón Zacatecas Pastores\n\nEquipo\n\nMarca: Fogel\n\nModelo: Freez- 14- HC- LEDR\n\nSerie:1806100422\n\nProblema: no arranca el motor y está descongelando\n\nGestor. Juan Carlos Alvarez Batres\n\nTeléfono: 47693080","SE REALIZO CHEQUEO GENERAL,01 COEL ECONOMICO,MODELO FREEZ-14 SERIE 1806100411 ATENDIO HILDA CASTELLANOS TEL.4443-2239 FINALIZADO 21/12/21.",1206382,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-21T15:50:00","1449 SILAS SANCHEZ",142395,"EMSA NORMAL","EMSA FRIO",null,13298,13312,"FREEZ-14","1806100411","16:31:00",null,199,"2021-12-20T10:18:00","2021-12-21","2021-12-20","2021-12-21","10:18:00","15:50:00",11.533333344000001,1.4416666680000001,2,"",12,12,{"$f":"IFERROR(VLOOKUP(F1662,'[3]Listado General'!A:D,4,0),\"\")","v":""},49]
["DICIEMBRE 2,021","2021-12-20T10:20:00","T-11966","Código: 5006114\n\nNombre cliente: Edwin Estuardo Argueta Escobar\n\nTeléfono: 41099643\n\nDirección: 1a avenida 1-005 zona 3 Santa Cruz Balanya\n\nEquipo\n\nMarca: Fogel\n\nModelo: Freez- 14- HC- LEDR\n\nSerie:1905109126\n\nProblema: cambio de jalador quebrado\n\nGestor. Juan Carlos Alvarez Batres","SE REALIZO CHEQUEO GENERAL,02 HALADORES,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-14 SERIE 1905109126 ATENDIO EDWIN ESCOBAR TEL.4189-9643 FINALIZADO 22/12/2021.",5006114,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-12-22T06:07:00","1449 SILAS SANCHEZ",142397,"EMSA NORMAL","EMSA IMAGEN",null,13351,13419,"FREEZ-14","1905109126","08:40:00",null,199,"2021-12-20T10:20:00","2021-12-22","2021-12-20","2021-12-22","10:20:00","06:07:00",12.666666680000001,1.5833333350000001,2,"",12,12,{"$f":"IFERROR(VLOOKUP(F1663,'[3]Listado General'!A:D,4,0),\"\")","v":"1RA. AVENIDA 1-005 ZONA 3 SANTA CRUZ BALANYA, CHIMALTENANGO."},49]
["DICIEMBRE 2,021","2021-12-20T10:25:00","T-11967","CÓDIGO SAP: 1078184\n\nNOMBRE DEL CLIENTE: Juan Mejía Toj\n\nTELEFONO CLIENTE: 31112835\n\nDIRECCIÓN NEGOCIO: Aldea Semox, Livingston Izabal. Antes de llegar a Cadenas.\n\nTIPO NEGOCIO: CDPR\n\nMARCA: Fogel\n\nMODELO: V-252-LDR\n\nSERIE: 150412926\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: no está enfriando.\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO V-252 SERIE 150412926 ATENDIO JORGE MARIO TEL.5786-3032 FINALIZADO 22/12/21.",1078184,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-12-22T08:40:00","3202 EMILIO ACEVEDO",146763,"EMSA NORMAL","EMSA FRIO",null,27175,27295,"V-252","150412926","09:30:00",29,201,"2021-12-20T10:25:00","2021-12-22","2021-12-20","2021-12-22","10:25:00","08:40:00",14.250000016,1.7812500019999999,2,"",12,12,{"$f":"IFERROR(VLOOKUP(F1664,'[3]Listado General'!A:D,4,0),\"\")","v":"ALDEA SEMOX, ZONA 0, LIVINGSTON, IZABAL."},49]
["DICIEMBRE 2,021","2021-12-20T10:28:00","T-11968","CLIENTE: Jose Julio Sandoval\n\nCódigo: 5013239\n\nDirección: 1era Av. Carretera a tulate, centro II la máquina.\n\nTeléfono: 49419482\n\nMarca: Fogel\n\nModelo: Freez - 14-HC-LEDR\n\nSerie: 1910100027\n\nMotivo: Aparato dejo de funcionar, sintieron un pequeño olor a quemado.\n\nAsesor: Wilson Cabrera\n\n","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO ECONOMICO,MODELO FREEZ-14 SERIE 1910100027 ATENDIO PABLO RAMIREZ TEL.4941-9482 FINALIZADO 21/12/21.",5013239,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-12-21T08:35:00","2147 MARIO DE LEON",143889,"EMSA NORMAL","EMSA FRIO",null,307238,307298,"FREEZ-14-HC","1910100027","09:40:00",null,154,"2021-12-20T10:28:00","2021-12-21","2021-12-20","2021-12-21","10:28:00","08:35:00",6.1166666479999998,0.76458333099999998,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1665,'[3]Listado General'!A:D,4,0),\"\")","v":""},49]
["DICIEMBRE 2,021","2021-12-20T11:50:00","T-11969","CÓDIGO SAP: 5016563\n\nNOMBRE DEL CLIENTE: Edgar Osberto Elias González\n\nDIRECCIÓN DE LOCAL: 6ta avenida 9-64, colonia Landívar, zona 7, Guatemala\n\nTIPO NEGOCIO: CASA DEL POLLO\n\nMARCA: FOGEL\n\nMODELO: FLORENCIA 14 HC MAC\n\nSERIE: 161010553\n\nDESCRIPCIÓN BREVE DEL PROBLEMA:\n\nEl equipo no está funcionando, no está enfriando y está generando una alarma o alerta.\n\nASESOR: BRYAN PAYES\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14-MAC SERIE 161010553 ATENDIO YAQUELIN HERNANDEZ TEL.5337-6573 FINALIZADO 21/12/21.",5016563,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-21T09:00:00","1178 CARLOS BLANCO",146263,"CAMBIO","CAMBIO",null,11209,11224,"FLORENCIA-14-MAC","161010553","09:25:00",null,198,"2021-12-20T11:50:00","2021-12-21",{"$f":"VALUE(LEFT(Y1666,5))","v":"2021-12-20"},{"$f":"IFERROR(IF(I1666=\"SI\",VALUE(LEFT(L1666,5)),TODAY()),\"\")","v":"2021-12-21"},{"$f":"VALUE(MID(Y1666,6,10))","v":"11:50:00"},{"$f":"IFERROR(IF(I1666=\"SI\",IF(MID(L1666,6,10)=\"\",12,VALUE(MID(L1666,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"09:00:00"},{"$f":"IF(OR(IF(AB1666<AA1666,1,0)=1,IF(AND(AB1666=AA1666,AD1666<AC1666),1,0)=1,IF(AND(WEEKDAY(AA1666)=1,WEEKDAY(AB1666)=1),1,0)=1),0,IF(WEEKDAY(AB1666)=1,AB1666-AA1666-(NETWORKDAYS.INTL(AA1666,AB1666,17)-NETWORKDAYS.INTL(AA1666,AB1666,1))/2-(NETWORKDAYS.INTL(AA1666,AB1666,11)-NETWORKDAYS.INTL(AA1666,AB1666,1))+1,IF(WEEKDAY(AB1666)=7,AB1666-AA1666-(NETWORKDAYS.INTL(AA1666,AB1666,17)-NETWORKDAYS.INTL(AA1666,AB1666,1))/2-(AB1666-AA1666-NETWORKDAYS.INTL(AA1666,AB1666,17)),AB1666-AA1666-(NETWORKDAYS.INTL(AA1666,AB1666,17)-NETWORKDAYS.INTL(AA1666,AB1666,1))/2-(NETWORKDAYS.INTL(AA1666,AB1666,11)-NETWORKDAYS.INTL(AA1666,AB1666,1))))*8+IF(WEEKDAY(AA1666)=1,IF(AND(WEEKDAY(AB1666,1)=7,AD1666>12/24),4,IF(WEEKDAY(AB1666,1)=1,0,IF(AND(AD1666>14/24,AD1666<17/24),AD1666-7/24-2/24,IF(AND(AD1666<=12/24,AD1666>7/24),AD1666-7/24,IF(AND(AD1666>12/24,AD1666<=14/24),AD1666-7/24-(AD1666-12/24),IF(AD1666>=17/24,17/24-7/24-2/24,IF(AD1666<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD1666<AC1666,AA1666=AB1666),0,IF(AND(WEEKDAY(AB1666,1)=7,AD1666>12/24),4,IF(WEEKDAY(AB1666,1)=1,0,IF(AND(AD1666>14/24,AD1666<17/24),AD1666-7/24-2/24,IF(AND(AD1666<=12/24,AD1666>7/24),AD1666-7/24,IF(AND(AD1666>12/24,AD1666<=14/24),AD1666-7/24-(AD1666-12/24),IF(AD1666>=17/24,17/24-7/24-2/24,IF(AD1666<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA1666,1)=7,AC1666>11/24),4,IF(AND(AC1666>14/24,AC1666<=17/24),AC1666-7/24-2/24,IF(AND(AC1666<=12/24,AC1666>7/24),AC1666-7/24,IF(AND(AC1666>12/24,AC1666<=14/24),AC1666-7/24-(AC1666-12/24),IF(AC1666>17/24,17/24-7/24-2/24,IF(AC1666<=7/24,0,\"no aplica\")))))*24))))","v":5.1666666800000005},{"$f":"IF(OR(IF(AB1666<AA1666,1,0)=1,IF(AND(AB1666=AA1666,AD1666<AC1666),1,0)=1,IF(AND(WEEKDAY(AA1666)=1,WEEKDAY(AB1666)=1),1,0)=1),0,IF(WEEKDAY(AB1666)=1,AB1666-AA1666-(NETWORKDAYS.INTL(AA1666,AB1666,17)-NETWORKDAYS.INTL(AA1666,AB1666,1))/2-(NETWORKDAYS.INTL(AA1666,AB1666,11)-NETWORKDAYS.INTL(AA1666,AB1666,1))+1,IF(WEEKDAY(AB1666)=7,AB1666-AA1666-(NETWORKDAYS.INTL(AA1666,AB1666,17)-NETWORKDAYS.INTL(AA1666,AB1666,1))/2-(AB1666-AA1666-NETWORKDAYS.INTL(AA1666,AB1666,17)),AB1666-AA1666-(NETWORKDAYS.INTL(AA1666,AB1666,17)-NETWORKDAYS.INTL(AA1666,AB1666,1))/2-(NETWORKDAYS.INTL(AA1666,AB1666,11)-NETWORKDAYS.INTL(AA1666,AB1666,1))))+IF(WEEKDAY(AA1666)=1,IF(AND(WEEKDAY(AB1666,1)=7,AD1666>12/24),4,IF(WEEKDAY(AB1666,1)=1,0,IF(AND(AD1666>14/24,AD1666<17/24),AD1666-7/24-2/24,IF(AND(AD1666<=12/24,AD1666>7/24),AD1666-7/24,IF(AND(AD1666>12/24,AD1666<=14/24),AD1666-7/24-(AD1666-12/24),IF(AD1666>=17/24,17/24-7/24-2/24,IF(AD1666<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD1666<AC1666,AA1666=AB1666),0,IF(AND(WEEKDAY(AB1666,1)=7,AD1666>12/24),4,IF(WEEKDAY(AB1666,1)=1,0,IF(AND(AD1666>14/24,AD1666<17/24),AD1666-7/24-2/24,IF(AND(AD1666<=12/24,AD1666>7/24),AD1666-7/24,IF(AND(AD1666>12/24,AD1666<=14/24),AD1666-7/24-(AD1666-12/24),IF(AD1666>=17/24,17/24-7/24-2/24,IF(AD1666<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA1666,1)=7,AC1666>11/24),4,IF(AND(AC1666>14/24,AC1666<=17/24),AC1666-7/24-2/24,IF(AND(AC1666<=12/24,AC1666>7/24),AC1666-7/24,IF(AND(AC1666>12/24,AC1666<=14/24),AC1666-7/24-(AC1666-12/24),IF(AC1666>17/24,17/24-7/24-2/24,IF(AC1666<=7/24,0,\"no aplica\")))))*24)))/8)","v":0.64583333500000006},{"$f":"IF(AE1666<8.1,1,IF(AE1666<16.1,2,IF(AE1666<24.1,3,4)))","v":1},{"$f":"IFERROR((ROUNDUP((S1666-R1666)*(+IF($X1666=\"195\",\"1\",\"\")&(IF($X1666=\"196\",\"1\",\"\"))&(IF($X1666=\"197\",\"1\",\"\"))&(IF($X1666=\"198\",\"1\",\"\"))&(IF($X1666=\"199\",\"1\",\"\"))&(IF($X1666=\"200\",\"1\",\"\"))&(IF($X1666=\"201\",\"1\",\"\"))&(IF($X1666=\"202\",\"1\",\"\"))&(IF($X1666=\"203\",\"1\",\"\"))&(IF($X1666=\"204\",\"1\",\"\"))&(IF($X1666=\"111\",\"1\",\"\"))&(IF($X1666=\"112\",\"1\",\"\"))&(IF($X1666=\"113\",\"1\",\"\"))&(IF($X1666=\"114\",\"1\",\"\"))&(IF($X1666=\"115\",\"1\",\"\"))&(IF($X1666=\"116\",\"1\",\"\"))&(IF($X1666=\"117\",\"1\",\"\"))&(IF($X1666=\"118\",\"1\",\"\"))&(IF($X1666=\"119\",\"1\",\"\"))&(IF($X1666=\"120\",\"1\",\"\"))&(IF($X1666=\"121\",\"1\",\"\"))&(IF($X1666=\"122\",\"1\",\"\"))&(IF($X1666=\"123\",\"1\",\"\"))&(IF($X1666=\"124\",\"1\",\"\"))&(IF($X1666=\"125\",\"1\",\"\"))&(IF($X1666=\"126\",\"1\",\"\"))&(IF($X1666=\"127\",\"1\",\"\"))&(IF($X1666=\"128\",\"1\",\"\"))&(IF($X1666=\"129\",\"1\",\"\"))&(IF($X1666=\"130\",\"1\",\"\"))&(IF($X1666=\"131\",\"1\",\"\"))&(IF($X1666=\"132\",\"1\",\"\"))&(IF($X1666=\"133\",\"1\",\"\"))&(IF($X1666=\"134\",\"1\",\"\"))&(IF($X1666=\"135\",\"1\",\"\"))&(IF($X1666=\"136\",\"1\",\"\"))&(IF($X1666=\"137\",\"1.609344\",\"\"))&(IF($X1666=\"139\",\"1.609344\",\"\"))&(IF($X1666=\"140\",\"1.609344\",\"\"))&(IF($X1666=\"205\",\"1\",\"\"))&(IF($X1666=\"145\",\"1\",\"\"))&(IF($X1666=\"151\",\"1\",\"\"))&(IF($X1666=\"154\",\"1\",\"\"))&(IF($X1666=\"156\",\"1\",\"\"))&(IF($X1666=\"186\",\"1\",\"\"))&(IF($X1666=\"300\",\"1\",\"\"))&(IF($X1666=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":""},{"$f":"IFERROR(MONTH(AB1666),\"\")","v":12},{"$f":"IFERROR(MONTH(AA1666),\"\")","v":12},{"$f":"IFERROR(VLOOKUP(F1666,'[3]Listado General'!A:D,4,0),\"\")","v":""},49]
["DICIEMBRE 2,021","2021-12-20T12:29:00","T-11970","CODIGO: 1165549\n\nNOMBRE: MELVIN YOVANY VELASQUEZ MENDEZ\n\nDIRECCION: 2DA. AVENIDA, LOTE H-19, ZONA 1, BARRIO ARRIBA, MAGDALENA MILPAS ALTAS, SACATEPEQUEZ\n\nTELEFONO: 33031668\n\nEQUIPO\n\nMARCA: FOGEL\n\nMODELO: FREEZ-14\n\nSERIE: 1809100164\n\nPROBLEMA: TIENE ACTIVA ALARMA, NO FUNCIONA Y CAMBIO DE MANECILLA\n\nASESOR: JUAN CARLOS ALVAREZ","SE REALIZO CHEQUEO GENERAL,01 COEL ECONOMICO,AJUSTE DE PARAMETROS,02 HALADORES,MANTENIMIENTO PREVENTIVO,MODELO FREEZ-14 SERIE 1809100164 ATENDIO MELVIN MENDEZ TEL.3303-1668 FINALIZADO 22/12/21.",1165549,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-22T16:00:00","1449 SILAS SANCHEZ",147052,"EMSA NORMAL","EMSA FRIO",null,13453,13485,"FREEZ-14-HC","1809100164","16:37:00",null,199,"2021-12-20T12:29:00","2021-12-22","2021-12-20","2021-12-22","12:29:00","16:00:00",17.999999983999999,2.2499999979999998,3,"",12,12,{"$f":"IFERROR(VLOOKUP(F1667,'[3]Listado General'!A:D,4,0),\"\")","v":"2DA. AVENIDA, LOTE H-19, ZONA 1, BARRIO ARRIBA, MAGDALENA MILPAS ALTAS, SACATEPEQUEZ"},49]
["DICIEMBRE 2,021","2021-12-20T15:46:00","T-11971","CÓDIGO SAP: 5006238\n\nNOMBRE DEL CLIENTE: Edgar Tecún\n\nDIRECCIÓN DE LOCAL: 4 calle A 6-90 zona 2 Mixco Colonia Doraldina\n\nTIPO NEGOCIO: CASA DEL POLLO\n\nMARCA: GRS\n\nMODELO: GLS 220\n\nSERIE: 89665021975000044\n\nDESCRIPCIÓN BREVE DEL PROBLEMA:\n\nEl equipo no está enfriando correctamente.\n\nASESOR: FRANCISCO DE LA ROCA, 5231-8770","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO GLS-200 SERIE 8966052197500010 ATENDIO BILSIA LARA TEL.2250-3921 FINALIZADO 23/12/21.",5006238,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-23T14:10:00","1178 CARLOS BLANCO",146275,"CAMBIO","CAMBIO",null,11438,11443,"GLS-220","8966052197500010","14:40:00",null,198,"2021-12-20T15:46:00","2021-12-23","2021-12-20","2021-12-23","15:46:00","14:10:00",22.399999991999998,2.7999999989999997,3,"",12,12,{"$f":"IFERROR(VLOOKUP(F1668,'[3]Listado General'!A:D,4,0),\"\")","v":"4 CALLE A 6-90 ZONA 2 MIXCO COLONIA DORALDINA."},49]
["DICIEMBRE 2,021","2021-12-20T15:52:00","T-11972","CODIGO: 1133052\n\nNOMBRE: ROLANDO ACABAL MEJIA\n\nDIRECCION: 28 CALLE 13-01 COLONIA LA LIBERTAD, ZONA 13, GUATEMALA.\n\nTELEFONO: 3099-3238\n\nEQUIPO\n\nMARCA: FOGEL\n\nMODELO: FLORENCIA-14-MAC\n\nSERIE: 160517349\n\nPROBLEMA: DEJO DE FUNCIONAR\n\nASESOR: ALEX QUIÑONEZ, 3511-9847","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,SEGUNDA VEZ QUE SE REPORTA PARA CAMBIO EL EQUIPO,MODELO FLORENCIA-14 SERIE 160517349 ATENDIO ISABEL VICENTE TEL.3099-3238 FINALIZADO 21/12/21.",1133052,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-21T09:50:00","1453 DIEGO MALDONADO",147937,"CAMBIO","CAMBIO",null,6215,6228,"FLORENCIA-14","160517349","11:00:00",null,197,"2021-12-20T15:52:00","2021-12-21","2021-12-20","2021-12-21","15:52:00","09:50:00",3.9666666640000008,0.4958333330000001,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1669,'[3]Listado General'!A:D,4,0),\"\")","v":"28 CALLE 13-01 COLONIA LA LIBERTAD,  ZONA 13, GUATEMALA."},49]
["DICIEMBRE 2,021","2021-12-21T13:54:00","AVI-GT18330","AVI AVI-GT18330\n\nNombre: Manuel Vicente Tzunux castro                              \n\nTel: 42127754                                  \n\nCod: 1151383                                  \n\nDirección: 1av 4-41 zona 3 Boca del Monte                        \n\nProblema del equipo frío: El cliente informa que el congelador esta soltando un olor a pudrición, por lo que contamina el resto de los productos. Solicita llegar a monitorear cual es el problema, pues solamente almacena el producto preparado.  Que se le pueda realizar una limpieza.                      \n\nMarca: Fogel                                     \n\nModelo: Combo9 mixcobledrhc                        \n\nSerie: 2007101491                         ","SE REALIZO CHEQUEO GENERAL,PROBLEMAS INTERNOS EN LA ESPUMA DEL EQUIPO,SE SOLICITA CAMBIO DE EQUIPO,MODELO COMBO-9-MIXCO SERIE 2007101496 ATENDIO MANUEL VICENTE TEL.4212-7754 FINAIZADO 22/12/2021.",1151383,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-22T12:32:00","1217 FERNANDO ESCOBAR",146058,"CAMBIO","CAMBIO",null,96583,96597,"COMBO-9-MIXCO","2007101496","12:50:00",null,156,"2021-12-21T13:54:00","2021-12-22","2021-12-21","2021-12-22","13:54:00","12:32:00",8,1,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1670,'[3]Listado General'!A:D,4,0),\"\")","v":""},49]
["DICIEMBRE 2,021","2021-12-21T13:57:00","AVI-GT18337","AVI AVI-GT18337\n\nNombre: LA BENDICION .             \n\nTel: 3862 4495             \n\nCod: 1103210              \n\nDirección: 14 calle octava avenida 13-76 Zona 12 La Reformita         \n\nProblema del equipo frío: A veces enciende y se vuelve a apagar funcionando algunos minutos.            \n\nMarca: Fogel                \n\nModelo: BLIZZ-5-HC   \n\nSerie: 180212490       \n\n ","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,MODELO BLIZZ-5 SERIE 180212490 ATENDIO FLAVIO LOOL TEL.3339-5902 FINALIZADO 22/12/21.",1103210,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-22T09:30:00","1237 CRISTIAN SANCHEZ",147380,"EMSA NORMAL","EMSA FRIO",null,1,19,"BLIZZ-5","180212490","10:21:00",null,186,"2021-12-21T13:57:00","2021-12-22","2021-12-21","2021-12-22","13:57:00","09:30:00",5.4999999919999993,0.68749999899999992,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1671,'[3]Listado General'!A:D,4,0),\"\")","v":""},49]
["DICIEMBRE 2,021","2021-12-21T13:58:00","AVI-GT18341"," AVI AVI-GT18341\n\nNombre: LA GRANJITA .                                    \n\nTel: 54009738                                  \n\nCod: 1072487                                  \n\nDirección:  1 av. 2-02 cantón san Antonio zona 2 itzapa                       \n\nProblema del equipo frío: El equipo no enfría correctamente.                                  \n\nMarca: FOGEL                                 \n\nModelo: VR 17-C-HC                      \n\nSerie: 2003102819                         ","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO P/CONGELADOR,MODELO VR-17 SERIE 2003102819 ATENDIO FLORI CHOCO TEL.5400-9738 FINALIZADO 22/12/21.",1072487,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-22T11:48:00","1238 EDUARDO DE LEON",147130,"EMSA NORMAL","EMSA FRIO",null,183157,183176,"VR-17","2003102819","12:39:00",null,112,"2021-12-21T13:58:00","2021-12-22","2021-12-21","2021-12-22","13:58:00","11:48:00",7.7999999839999994,0.97499999799999992,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1672,'[3]Listado General'!A:D,4,0),\"\")","v":""},49]
["DICIEMBRE 2,021","2021-12-21T13:58:00","AVI-GT18342","AVI AVI-GT18342\n\nNombre: LA GRANJITA .                                    \n\nTel: 54009738                                  \n\nCod: 1072487                                  \n\nDirección: 1 av. 2-02 cantón san Antonio zona 2 itzapa                        \n\nProblema del equipo frío: Ace un ruido muy  escandaloso  cuando lleva dos horas de conectado                                \n\nMarca: FOGEL                                 \n\nModelo: FREEZ 14-HC-LE                                \n\nSerie: 170815110                           ","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DEL CONDENSADOR,AJUSTE DEL VENTILADOR,MODELO FREEZ-14 SERIE 170815110 ATENDIO FLORI CHO TEL.5400-9738 FINALIZADO 22/12/21.",1072487,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-22T12:45:00","1238 EDUARDO DE LEON",147131,"EMSA NORMAL","EMSA FRIO",null,183176,183178,"FREEZ-14","170815110","13:28:00",null,112,"2021-12-21T13:58:00","2021-12-22","2021-12-21","2021-12-22","13:58:00","12:45:00",8,1,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1673,'[3]Listado General'!A:D,4,0),\"\")","v":""},49]
["DICIEMBRE 2,021","2021-12-21T13:58:00","AVI-GT18343","AVI AVI-GT18343\n\nFecha: 20/12/21\n\nCodigo Sap: 1105979\n\nNombre del cliente: David Vicente\n\nTeléfono Contacto: 5219-6830\n\nDirección: km. 20 y 1 calle 6-63 local A, aldea Santa Ines Pinula zona 0\n\nTipo de Negocio: TDB\n\nMarca: Fogel\n\nModelo: Combo-9\n\nSerie: 2007101686\n\nProblema: no enfría\n\nSupervisor de ventas: Henry\n\nTeléfono: 5190-9055\n\nTerritorio: metro 2","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DEL KIT DE ARRANQUE,REPARACION DEL SISTEMA ELECTRICO,MODELO COMBO-9 SERIE 2007101686 ATENDIO DAVID VICENTE TEL.5219-6830 FINALIZADO 27/12/21.",1105979,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-27T11:32:00","1238 EDUARDO DE LEON",147139,"EMSA NORMAL","EMSA FRIO",null,183768,183780,"COMBO-9","2007101686","13:12:00",null,112,"2021-12-21T13:58:00","2021-12-27","2021-12-21","2021-12-27","13:58:00","11:32:00",35.533333319999997,4.4416666649999996,4,"",12,12,{"$f":"IFERROR(VLOOKUP(F1674,'[3]Listado General'!A:D,4,0),\"\")","v":""},50]
["DICIEMBRE 2,021","2021-12-21T13:59:00","AVI-GT18356"," AVI AVI-GT18356\n\nFecha: 20/12/21\n\nCodigo Sap: 1120964\n\nNombre del cliente: TDA. Eben-Ezer\n\nTeléfono Contacto: 5732-7071 / Clemente\n\nDirección: sección A lote 125 colonia San Patricio zona 0, Amatitlán\n\nTipo de Negocio: TDB\n\nMarca: Fogel\n\nModelo: Combo-9\n\nSerie: 2107103418\n\nProblema: del lado del enfriador congela\n\nSupervisor de ventas: Henry\n\nTeléfono: 5190-9055\n\nTerritorio: metro 2","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TERMOSTATO,MODELO COMBO-9 SERIE 210713418 ATENDIO CLEMENTO MONTESINOS TEL.5732-7071 FINALIZADO 23/12/21.",1120964,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-23T14:00:00","1223 JUAN RODRIGUEZ",146464,"EMSA NORMAL","EMSA FRIO",null,6684,6684,"COMBO-9","210713418","14:25:00",null,196,"2021-12-21T13:59:00","2021-12-23","2021-12-21","2021-12-23","13:59:00","14:00:00",16,2,2,"",12,12,{"$f":"IFERROR(VLOOKUP(F1675,'[3]Listado General'!A:D,4,0),\"\")","v":""},49]
["DICIEMBRE 2,021","2021-12-21T13:59:00","AVI-GT18367","AVI AVI-GT18367\n\nFecha: 21/12/21\n\nCodigo Sap: 1094671\n\nNombre del cliente: TD. Divino Maestro\n\nTeléfono Contacto: 4652 0075 / Juan Carlos\n\nDirección: 5 calle 51-06 aldea Sipacate zona 0, La Gomera, Escuintla\n\nTipo de Negocio: TDB\n\nMarca: FOGEL\n\nModelo: Freez-7\n\nSerie: 1806103413\n\nProblema: no enfría en su totalidad","SE REALIZO CHEQUEO GENERAL,03 LBS DE GAS R134,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FREEZ-7 SERIE 1806103413 ATENDIO JUAN CARLOS TEL.4652-0075 FINALIZADO 22/12/21.",1094671,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-12-22T10:15:00","2210 SANTIAGO AREVALO",148101,"EMSA NORMAL","EMSA FRIO",null,6293,9374,"FREEZ-7","1806103413","12:00:00",null,300,"2021-12-21T13:59:00","2021-12-22","2021-12-21","2021-12-22","13:59:00","10:15:00",6.2499999919999993,0.78124999899999992,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1676,'[3]Listado General'!A:D,4,0),\"\")","v":""},49]
["DICIEMBRE 2,021","2021-12-21T14:00:00","AVI-GT18370","AVI AVI-GT18370\n\nFecha: 21/12/21\n\nCodigo Sap: 1158743\n\nNombre del cliente: Panadería Martita\n\nTeléfono Contacto: 4362-2713 / Susy\n\nDirección: 4 calle 6-29 San José 2, Villa Nueva\n\nTipo de Negocio: TDB\n\nMarca: no indica\n\nModelo: Dual\n\nSerie: no indica\n\nProblema: no congela\n\nSupervisor de ventas: Darwin\n\nTeléfono: 4258-2434\n\nTerritorio: metro 2","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 AVRILLA,02 LBS DE GAS R290,MODELO COMBO-9-MIXCOBLED SERIE  2107103263 ATENDIO ELIGIA GARCIA TEL.4362273 FINALIZADO 23/12/21.",1158743,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-23T10:00:00","1223 JUAN RODRIGUEZ",146460,"EMSA NORMAL","EMSA FRIO",null,6632,6654,"COMBO-9-MIXCOBLED","2107103263","10:30:00",null,196,"2021-12-21T14:00:00","2021-12-23","2021-12-21","2021-12-23","14:00:00","10:00:00",13.999999984,1.7499999980000001,2,"",12,12,{"$f":"IFERROR(VLOOKUP(F1677,'[3]Listado General'!A:D,4,0),\"\")","v":""},49]
["DICIEMBRE 2,021","2021-12-21T14:00:00","AVI-GT18372","AVI AVI-GT18372\n\nLugar: Walmart Roosevelt\n\nCódigo: 5007307\n\nDirección: Calzada Roosevelt 29 avenida zona 11\n\nEquipo: Freidora\n\nMarca: imperial\n\nModelo: no visible\n\nSerie: no visible\n\nContacto: Impulsadora Aury Berríos 30158387\n\nSupervisor: Rudy Chacón 35327771\n\nProblema: Puerta no sella bien y se pasa la llama para afuera","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,S/M S/S FICHA 87217 ATENDIO CLAUDIA CHAVEZ TEL.5563-9356 FINALIZADO 27/12/21.",5007307,"Jorge Gustavo Or Ponce","METRO","SI","CALIENTE","CASAS DEL POLLO","2021-12-27T13:55:00","1453 DIEGO MALDONADO",147946,"EMSA NORMAL","EMSA CALIENTE",null,6425,6464,"S/M","87217","16:00:00",null,197,"2021-12-21T14:00:00","2021-12-27","2021-12-21","2021-12-27","14:00:00","13:55:00",36,4.5,4,"",12,12,{"$f":"IFERROR(VLOOKUP(F1678,'[3]Listado General'!A:D,4,0),\"\")","v":""},50]
["DICIEMBRE 2,021","2021-12-21T17:22:00","AVI-GT18397","AVI AVI-GT18397\n\nFecha: 21/12/21\n\nCodigo Sap: 5011119\n\nNombre del cliente: Marvin Gonzalez\n\nTeléfono Contacto: 42712266 / Yohana\n\nDirección: 3 calle 2-12 b Santo Tomás SACATEPÉQUEZ.\n\nTipo de Negocio: Pollería\n\nMarca: FOGEL\n\nModelo: FREEZ 14HCLEDR\n\nSerie: 1905109169\n\nProblema: no enciende","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DEL CONDENSADOR,0 COEL,MODELO FREEZ-14 SERIE 1905109169 ATENDIO JOHANA TEL.4211-2266 FINALIZADO 22/12/21.",5011119,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-22T15:39:00","1238 EDUARDO DE LEON",147133,"EMSA NORMAL","EMSA FRIO",null,183199,183211,"FREEZ-14","1905109169","16:21:00",null,112,"2021-12-21T17:22:00","2021-12-22","2021-12-21","2021-12-22","17:22:00","15:39:00",6.6499999919999997,0.83124999899999996,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1679,'[3]Listado General'!A:D,4,0),\"\")","v":""},49]
["DICIEMBRE 2,021","2021-12-21T17:22:00","AVI-GT18399","AVI AVI-GT18399\n\nFecha: 21/12/21\n\nCódigo Sap: 5011118\n\nNombre del cliente: Marvin Gonzalez\n\nTeléfono Contacto: 4180 4754 / Heidy\n\nDirección: 5 ave. 5-07 zona 1 San Lucas Sacatepéquez\n\nTipo de Negocio: Polleria\n\nMarca: FRIGORÍFICO\n\nModelo: CVC15CLNW03\n\nSerie: 2979845\n\nProblema: no encienden las luces internas\n\nSupervisor de ventas: Mario Porras\n\nTeléfono: 5998-1399\n\nTerritorio: distri Chimaltenango","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO CVC-15 SERIE 2992854 ATENDIO HEIDY GAMBOA TEL.4180-4754 FINALIZADO 22/12/21.",5011118,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-12-22T10:21:00","1238 EDUARDO DE LEON",147141,"EMSA NORMAL","EMSA IMAGEN",null,183135,183157,"CVC-15","2992854","10:58:00",null,112,"2021-12-21T17:22:00","2021-12-22","2021-12-21","2021-12-22","17:22:00","10:21:00",3.3499999999999996,0.41874999999999996,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1680,'[3]Listado General'!A:D,4,0),\"\")","v":""},49]
["DICIEMBRE 2,021","2021-12-22T12:22:00","T-11973","Código de cliente:1106049\n\nNombre del cliente: GUADALUPE CANO RUANO\n\nNúmero de teléfono del cliente: +502 3587 0529\n\nDirección del negocio:4 avenida 3-97 zona 4 de villa nueva colonia eterna primavera\n\nMarca: GRS\n\nModelo: GS 500XY\n\nSerie: AA91223108084000008\n\nProblema que tiene el quipo: el equipo dejó de funcionar y el producto se puede arruinar necesita carga de gas\n\nNombre del supervisor: David Yanes\n\nNúmero de cel. del supervisor: 35657049","SE REALIZO CHEQUEO GENERAL,03 LBS DE GAS R134,MODELO GS-500XY SERIE AA91223108084000008 ATENDIO GUADALUPE CANO TEL.3587-0529 FINALIZADO 23/12/21.",1106049,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-23T16:25:00","1223 JUAN RODRIGUEZ",146466,"EMSA NORMAL","EMSA FRIO",null,6699,6704,"GS-500-XY","AA91223108084000008","17:00:00",null,196,"2021-12-22T12:22:00","2021-12-23","2021-12-22","2021-12-23","12:22:00","16:25:00",10.416666648,1.302083331,2,"",12,12,{"$f":"IFERROR(VLOOKUP(F1681,'[3]Listado General'!A:D,4,0),\"\")","v":"4 AVENIDA 3-97 ZONA 4, COL. ETERNA PRIMAVERA, VILLA NUEVA."},49]
["DICIEMBRE 2,021","2021-12-23T08:44:00","T-11974","Código: 1165549\n\nNombre cliente: Melvin Yovanny Velasquez\n\nTeléfono: 44432239\n\nDirección: 2 Av. Lt H-19 Magdalena Milpas Altas\n\nEquipo\n\nMarca: Fogel\n\nModelo: Freez- 14- HC- LEDR\n\nSerie:180212328\n\nProblema: Fuga en la tubería interna , el equipo dejo de funcionar.\n\nGestor. Juan Carlos Alvarez Batres\n\nTeléfono: 47693080","SE VISITO EL PDV,CLIETNE NO ACEPTO LA REPARACION E INDICO QUE EL EQUIPO YA FUE REPORTADO PARA CAMBIO,MODELO FREEZ-14 SERIE 180212328 ATENDIO MELVIN VELASQUEZ TEL.4443-2239 FINALIZADO 23/12/21.",1165549,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-23T16:10:00","1449 SILAS SANCHEZ",147057,null,null,null,13615,13629,"FREEZ-14","180212328","16:39:00",null,199,"2021-12-23T08:44:00","2021-12-23","2021-12-23","2021-12-23","08:44:00","16:10:00",5.4333333520000009,0.67916666900000011,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1682,'[3]Listado General'!A:D,4,0),\"\")","v":"2DA. AVENIDA, LOTE H-19, ZONA 1, BARRIO ARRIBA, MAGDALENA MILPAS ALTAS, SACATEPEQUEZ"},49]
["DICIEMBRE 2,021","2021-12-23T08:48:00","T-11975","CÓDIGO SAP: 1166660\n\nNOMBRE DEL CLIENTE: Hugo Giovanni Cajas Mérida\n\nDIRECCIÓN DE LOCAL: 10 av 4-44 Col. LA Florida Zona 19 local A\n\nTIPO NEGOCIO: CASA DEL POLLO\n\nMARCA: FOGEL Y GRS\n\nMODELO: MIRAGE -6 - MC\n\nSERIE: 170816164\n\nASESOR: MARIO VILLEDA","SE REALIZO CHEQUEO GENERAL,SE QUITO BASURA DEL AREA DEL VENTILADOR,MODELO CRS SERIE AA91223108084000031 ATENDIO ESTUARDO TEL.4175-0075 FINALIZADO 27/12/21.",1166660,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-27T15:56:00","1178 CARLOS BLANCO",146283,"EMSA NORMAL","EMSA FRIO",null,11858,11858,"CRS","AA91223108084000031","16:25:00",null,198,"2021-12-23T08:48:00","2021-12-27","2021-12-23","2021-12-27","08:48:00","15:56:00",25.133333327999999,3.1416666659999999,4,"",12,12,{"$f":"IFERROR(VLOOKUP(F1683,'[3]Listado General'!A:D,4,0),\"\")","v":""},50]
["DICIEMBRE 2,021","2021-12-23T08:50:00","T-11976","CÓDIGO SAP: 1166660\n\nNOMBRE DEL CLIENTE: Hugo Giovanni Cajas Mérida\n\nDIRECCIÓN DE LOCAL: 10 av 4-44 Col.LA Florida Zona 19 local A\n\nTIPO NEGOCIO: CASA DEL POLLO\n\nMARCA: FOGEL Y GRS\n\nMODELO: MIRAGE -6 - MC Y GS-500XY\n\nSERIE: 170816164 Y AA91223108084000031\n\nDESCRIPCIÓN BREVE DEL PROBLEMA:\n\nEl Cliente informa que no está congelando y enfriando los aparatos antes mencionados.\n\nASESOR: MARIO VILLEDA","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO COEL,MODELO MIRAGE-6 SERIE 170816164 ATENDIO ESTUARDO TEL.4175-0075 FINALIZADO 27/12/21.",1166660,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-27T15:10:00","1178 CARLOS BLANCO",146281,"EMSA NORMAL","EMSA FRIO",null,11845,11858,"MIRAGE-6","170816164","15:55:00",null,198,"2021-12-23T08:50:00","2021-12-27","2021-12-23","2021-12-27","08:50:00","15:10:00",24.333333336000003,3.0416666670000003,4,"",12,12,{"$f":"IFERROR(VLOOKUP(F1684,'[3]Listado General'!A:D,4,0),\"\")","v":""},50]
["DICIEMBRE 2,021","2021-12-23T12:02:00","T-11977","Código: 1209402\n\nNombre cliente: Edy Geovany Saloj\n\nTeléfono: 59849473\n\nDirección: Caserío Chuixilon zona 0 Santa Cruz Balanya\n\nEquipo\n\nMarca: Fogel\n\nModelo: Florencia 17-C-404\n\nSerie: 160411721\n\nProblema: puerta corrediza del lado izquierdo no cierra bien. Solicito apoyo con la evaluación por parte de servicio técnico para q puedan evaluar el problema.\n\nGestor. Juan Carlos Alvarez Batres\n\nTeléfono: 47693080\n\n","EQUIPO YA FUE REPORTADO PARA CAMBIO CON EL TICKET T-11987 FINALIZADO 3/1/22 CON EL EWO 147080.",1209402,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2022-01-03T13:30:00","1449 SILAS SANCHEZ",null,null,null,null,14610,14610,"FLORENCIA-14","160411721","14:50:00",null,199,"2021-12-23T12:02:00","2022-01-03","2021-12-23","2022-01-03","12:02:00","13:30:00",64,8,4,"",1,12,{"$f":"IFERROR(VLOOKUP(F1685,'[3]Listado General'!A:D,4,0),\"\")","v":""},1]
["DICIEMBRE 2,021","2021-12-23T12:04:00","T-11978","Código: 1119696\n\nNombre cliente: Alma Yaneth Ajsivinac\n\nTeléfono: 53218285\n\nDirección: Aldea el Caman zona 0 cantón primero Patzicia Chimaltenango\n\nEquipo\n\nMarca: Fogel\n\nModelo: Freez- 14-HC-LEDR\n\nSerie: 180410215\n\nProblema: Cambio de jalador quebrado\n\nGestor. Juan Carlos Alvarez Batres\n\nTeléfono: 47693080","SE REALIZO CHEQUEO GENERAL,01 HALADOR FREEZ,01 CONTROL ECONOMICO,CALIBRACION DE PARAMETROS,MODELO FREEZ-14 SERIE 180410215 ATENDIO ALMA TEL.5321-8285 FINALIZADO 27/12/21.",1119696,"Luisa Fernanda Serin Paul","METRO","SI","IMAGEN","CASAS DEL POLLO","2021-12-27T12:26:00","1449 SILAS SANCHEZ",147062,"EMSA NORMAL","EMSA IMAGEN",null,13859,13880,"FREEZ-14","180410215","13:36:00",null,199,"2021-12-23T12:04:00","2021-12-27","2021-12-23","2021-12-27","12:04:00","12:26:00",20,2.5,3,"",12,12,{"$f":"IFERROR(VLOOKUP(F1686,'[3]Listado General'!A:D,4,0),\"\")","v":""},50]
["DICIEMBRE 2,021","2021-12-23T17:33:00","AVI-GT18446","AVI AVI-GT18446\n\nFecha: 23/12/21\n\nCodigo Sap: 1073923\n\nNombre del cliente: TD. Jireh\n\nTeléfono Contacto: 58587842\n\nDirección: manzana V lote 1 Santa Catalina local 5 Llano Alto zona 6, Villa Nueva\n\nTipo de Negocio: TDB\n\nMarca: FOGEL\n\nModelo: COMBO-9\n\nSerie: 2107103441\n\nProblema: no congela\n\nSupervisor de ventas: Henry\n\nTeléfono: 5190-9055\n\nTerritorio: metro 2","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 VARILLA,02 LBS DE GAS R290,MODELO COMBO-9-MIXCOBLED SERIE 2107103441 ATENDIO DAVID PATZAN TEL.4935-0745 FINALIZADO 24/12/21.",1073923,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-24T11:00:00","1223 JUAN RODRIGUEZ",146469,"EMSA NORMAL","EMSA FRIO",null,6732,6748,"COMBO-9-MIXCOBLED","2107103441","12:30:00",null,196,"2021-12-23T17:33:00","2021-12-24","2021-12-23","2021-12-24","17:33:00","11:00:00",3.9999999919999993,0.49999999899999992,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1687,'[3]Listado General'!A:D,4,0),\"\")","v":""},49]
["DICIEMBRE 2,021","2021-12-23T17:35:00","AVI-GT18461","AVI AVI-GT18461\n\nFecha: 23/12/21\n\nCodigo Sap: 1156764\n\nNombre del cliente: Tienda Los Ángeles\n\nTeléfono Contacto: 53622211 / Fredy\n\nDirección: manzana G lote 14 local H sec. Diamantes colonia Norte, zona 0, Palencia\n\nTipo de Negocio: TDB\n\nMarca: FOGEL\n\nModelo: FREEZ-7\n\nSerie: 1903101044\n\nProblema: vidrió de la puerta derecha quebrado\n\nSupervisor de ventas: Hector Barrientos\n\nTeléfono: 3405-0474\n\nTerritorio: metro 2","SE REALIZÓ CHEQUEO GENERAL,02 PUERTAS,02 HALADORES,MODELO FREEZ-7 SERIE 1903101044 ATENDIO FREDY SANDOVAL TEL.NO DIO FINALIZADO 6/1/22.",1156764,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2022-01-06T11:30:00","1229 EDGAR CASTAÑON",146236,"EMSA NORMAL","EMSA IMAGEN",null,9985,9993,"FREEZ-7","1903101044","12:00:00",null,195,"2021-12-23T17:35:00","2022-01-06","2021-12-23","2022-01-06","17:35:00","11:30:00",84.499999983999999,10.562499998,4,"",1,12,{"$f":"IFERROR(VLOOKUP(F1688,'[3]Listado General'!A:D,4,0),\"\")","v":""},1]
["DICIEMBRE 2,021","2021-12-23T17:35:00","AVI-GT18462","AVI AVI-GT18462\n\nFecha: 23/12/21\n\nCodigo Sap:  1130143\n\nNombre del cliente: Angel Tzoy\n\nTeléfono Contacto: 53621421 / María\n\nDirección: 7 av. 16-51 zona 21, loma blanca\n\nTipo de Negocio: TDB\n\nMarca: fogel\n\nModelo: Combo-9\n\nSerie: 2107103398\n\nProblema: congela de ambos lados\n\nSupervisor de ventas: Hector Barrientos\n\nTeléfono: 3405-0474\n\nTerritorio: metro 2","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,MODELO COMBO-9-MIXCOBLED SERIE 2107103398 ATENDIO MARIA TZOY TEL.5362-1421 FINALIZADO 24/12/21.",1130143,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-24T08:30:00","1223 JUAN RODRIGUEZ",146467,"EMSA NORMAL","EMSA FRIO",null,6729,6732,"COMBO-9-MIXCOBLED","2107103398","09:00:00",null,196,"2021-12-23T17:35:00","2021-12-24","2021-12-23","2021-12-24","17:35:00","08:30:00",1.4999999840000005,0.18749999800000006,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1689,'[3]Listado General'!A:D,4,0),\"\")","v":""},49]
["DICIEMBRE 2,021","2021-12-23T17:35:00","AVI-GT18468","AVI AVI-GT18468\n\nFecha: 23/12/21\n\nCodigo Sap: 1083699\n\nNombre del cliente: TD. Surtidora\n\nTeléfono Contacto: 3181 0814 / Pedro\n\nDirección: 4 calle 4-65 esquina, Fraijanes\n\nTipo de Negocio: TDB\n\nMarca: FOGEL\n\nModelo: COMBO-9\n\nSerie: 2007101775\n\nProblema: no congela\n\nSupervisor de ventas: Darwin Aragón\n\nTeléfono: 4258-2434\n\nTerritorio: metro 2","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DEL DRENAJE,AJUSTE DE KIT DE ARRANQUE,MODELO COMBO-9 SERIE 2007101775 ATENDIO PEDRO HERNANDEZ TEL.3181-0814 FINALIZADO 24/12/21.",1083699,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-24T11:31:00","1238 EDUARDO DE LEON",147138,"EMSA NORMAL","EMSA FRIO",null,183531,183546,"COMBO-9","2007101775","13:21:00",null,112,"2021-12-23T17:35:00","2021-12-24","2021-12-23","2021-12-24","17:35:00","11:31:00",4.5166666639999997,0.56458333299999997,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1690,'[3]Listado General'!A:D,4,0),\"\")","v":""},49]
["DICIEMBRE 2,021","2021-12-24T07:00:00","AVI-GT17808","AVI AVI-GT17808\n\nNombre: OSCAR HUMBERTO TOJIN PACHECO .                               \n\nTel: 45071181                                  \n\nCod: 1171810                                  \n\nDirección: Barrio San Pedrito, Morales Izabal.                                        \n\nProblema del equipo frío: No congela correctamente.                           \n\nMarca: FOGEL                                 \n\nModelo: FREEZ-7-HC-LEDR                             \n\nSerie: 1904105071     ","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/4,01 FILTRO,01 VALVULA,02 LBS DE GAS R290,03 MTS DE CABLE TSJ,01 ESPIGA,MODELO FREEZ-7-HC SERIE 1904105071 ATENDIO OSCAR TOJIN TEL.5702-0385 FINALIZADO 24/12/21.",1171810,"Jorge Gustavo Or Ponce","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2021-12-24T07:55:00","3202 EMILIO ACEVEDO",146770,"EMSA NORMAL","EMSA FRIO",null,27715,28008,"FREEZ-7-HC","1904105071","10:30:00",27,201,"2021-12-24T07:00:00","2021-12-24","2021-12-24","2021-12-24","07:00:00","07:55:00",0.91666666399999919,0.1145833329999999,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1691,'[3]Listado General'!A:D,4,0),\"\")","v":""},49]
["DICIEMBRE 2,021","2021-12-24T07:00:00","AVI-GT18397","AVI AVI-GT18397\n\nFecha: 21/12/21\n\nCodigo Sap: 5011119\n\nNombre del cliente: Marvin Gonzalez\n\nTeléfono Contacto: 42712266 / Yohana\n\nDirección: 3 calle 2-12 b Santo Tomás SACATEPÉQUEZ.\n\nTipo de Negocio: Pollería\n\nMarca: FOGEL\n\nModelo: FREEZ 14HCLEDR\n\nSerie: 1905109169\n\nProblema: no enciende","SE VISITO EL PDV,CLIENTE NO ACEPTO LA REPARACION E INDICO QUE LO QUE SOLICITO ES CAMBIO DE EQUIPO,NO PERMITIO EL INGRESO,ATENDIO YOHANA COYAN TEL.4271-2266 FINALIZADO 24/12/21.",5011119,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-24T13:10:00","1237 CRISTIAN SANCHEZ",147385,"CAMBIO","CAMBIO",null,1,77,"FREEZ-14","1905109169","13:41:00",null,186,"2021-12-24T07:00:00","2021-12-24","2021-12-24","2021-12-24","07:00:00","13:10:00",5,0.625,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1692,'[3]Listado General'!A:D,4,0),\"\")","v":""},49]
["DICIEMBRE 2,021","2021-12-27T15:33:00","T-11979","CÓDIGO:1155944\n\nCLIENTE:Khania Divri Méndez\n\nDIRECCIÓN:17 AVENIDA 9-31, APTO. A, COLONIA LA REFORMITA, ZONA 12\n\nTELÉFONO:5231-8770\n\nTIPO DE NEGOCIO:CASA DEL POLLO\n\nEQUIPO:CONGELADOR\n\nMARCA:FOGEL\n\nMODELO:FLORENCIA 14 MAC\n\nSERIE:160411767\n\nPROBLEMA:FUGA, DEJÓ DE ENFRIAR HOY, URGE LA REPARACIÓN.\n\nGESTOR:FRANCISCO DE LA ROCA\n\nTELÉFONO:5231-8770","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,EQUIPO YA FUE REPORTADO PARA CAMBIO POR FUGA NO VISIBLE,MODELO FLORENCIA-14 SERIE 160411767 ATENDIO KHANIA MENDEZ TEL.4272-6511 FINALIZADO 27/12/21.",1155944,"Veronica Patricia Gutierrez Reyes","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-27T16:00:00","1229 EDGAR CASTAÑON",146214,"EMSA NORMAL","EMSA FRIO",null,9387,9489,"FLORENCIA-14","160411767","16:30:00",null,195,"2021-12-27T15:33:00","2021-12-27","2021-12-27","2021-12-27","15:33:00","16:00:00",0.45000000000000107,5.6250000000000133E-2,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1693,'[3]Listado General'!A:D,4,0),\"\")","v":"17 AVENIDA 9-31, APTO. A, COLONIA LA REFORMITA, ZONA 12, GUATEMALA"},50]
["DICIEMBRE 2,021","2021-12-27T15:37:00","T-11980","Codigo: 1165549\n\nNombre cliente: Melvin Yovany Velasquez\n\nTeléfono: 44432239\n\nDirrección: 2 Av. Lt H-19 Magdalena Milpas Altas\n\nEquipo\n\nMarca: Fogel\n\nModelo: Freez- 14- HC- LEDR\n\nSerie:1809100164\n\nProblema: El equipo no está enfriando con normalidad y el producto se está dañando\n\n \n\nGestor. Juan Carlos Alvarez Batres","SE REALIZO CHEQUEO GENERAL,AJUSTE DE TEMPERATURA,MODELO FREEZ-14 SERIE 1809100164 ATENDIO MELVIN VELASQUEZ TEL.3303-1668 FINALIZADO 28/12/21.",1165549,"Veronica Patricia Gutierrez Reyes","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-28T11:36:00","1238 EDUARDO DE LEON",147143,"EMSA NORMAL","EMSA FRIO",null,183819,183849,"FREEZ-14","1809100164","12:28:00",null,112,"2021-12-27T15:37:00","2021-12-28","2021-12-27","2021-12-28","15:37:00","11:36:00",5.9833333359999994,0.74791666699999992,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1694,'[3]Listado General'!A:D,4,0),\"\")","v":"2DA. AVENIDA, LOTE H-19, ZONA 1, BARRIO ARRIBA, MAGDALENA MILPAS ALTAS, SACATEPEQUEZ"},50]
["DICIEMBRE 2,021","2021-12-28T08:32:00","AVI-GT18492","AVI AVI-GT18492\n\nCódigo Sap: 1149479\n\nNombre del cliente: Camilo Herrera\n\nTeléfono Contacto:45181970\n\nDirección: 2da  avenida a 9-91 Monserrat    2 zona 4 Mixco\n\nTipo de Negocio: Tienda\n\nMarca:  Fogel\n\nModelo: :FREEZ-7-HC-LEDR\n\nSerie: 1810106841\n\nProblema:  el cable para conectar al tomacorriente ya no sirve\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 51909055\n\nTerritorio: Populares 75","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,MODELO FREEZ-7 SERIE 1810106841 ATENDIO CAMILO HERRERA TEL.4518-1970 FINALIZADO 28/12/21.",1149479,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-28T15:16:00","1238 EDUARDO DE LEON",147145,"EMSA NORMAL","EMSA FRIO",null,183851,183878,"FREEZ-7","1810106841","16:09:00",null,112,"2021-12-28T08:32:00","2021-12-28","2021-12-28","2021-12-28","08:32:00","15:16:00",4.7333333439999983,0.59166666799999978,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1695,'[3]Listado General'!A:D,4,0),\"\")","v":""},50]
["DICIEMBRE 2,021","2021-12-28T08:32:00","AVI-GT18505","AVI AVI-GT18505\n\nCódigo Sap: 1170897\n\nNombre del cliente: Allan Iván Gomez Huas\n\nTeléfono Contacto: 54445908\n\nDirección: manzana P casa 23, San Rafael El Prado, zona 18\n\nTipo de Negocio: Rincón del Pollo\n\nMarca: FOGEL\n\nModelo: FLORENCIA 14-MAC\n\nSerie: 170610652\n\nProblema: no enfría\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio: Populares 53\n\nQuedo a las órdenes.\n\nSaludos.","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,EQUIPO YA FUE DIAGNOSTICADO PARA CAMBIO POR FUGA INTERNA NO VISIBLE,MODELO FLORENCIA-14 SERIE 170610652 ATENDIO THANIA MICHELLE TEL.5444-5908 FINALIZADO 30/12/21.",1170897,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-30T15:00:00","1229 EDGAR CASTAÑON",146226,"EMSA NORMAL","EMSA FRIO",null,9685,9728,"FLORENCIA-14-MAC","170610652","15:30:00",null,195,"2021-12-28T08:32:00","2021-12-30","2021-12-28","2021-12-30","08:32:00","15:00:00",20.466666679999999,2.5583333349999999,3,"",12,12,{"$f":"IFERROR(VLOOKUP(F1696,'[3]Listado General'!A:D,4,0),\"\")","v":""},50]
["DICIEMBRE 2,021","2021-12-28T08:32:00","AVI-GT18509","AVI AVI-GT18509\n\nFecha: 27/12/21\n\nCodigo Sap: 5011119\n\nNombre del cliente: Marvin Gonzalez\n\nTeléfono Contacto: 42712266 / Yohana\n\nDirección: 3 calle 2-12 b Santo Tomás SACATEPÉQUEZ.\n\nTipo de Negocio: Pollería\n\nMarca: FOGEL\n\nModelo: FREEZ 14HCLEDR\n\nSerie: 1905109169\n\nProblema: no congela\n\nQuedo a las órdenes.\n\nSaludos.","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO FREEZ-14 SERIE 1905109169 ATENDIO YOHANA TEL.4271-2266 FINALIZADO 28/12/21.",5011119,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-28T13:49:00","1238 EDUARDO DE LEON",147144,"EMSA NORMAL","EMSA FRIO",null,183849,183851,"FREEZ-14","1905109169","14:28:00",null,112,"2021-12-28T08:32:00","2021-12-28","2021-12-28","2021-12-28","08:32:00","13:49:00",3.4666666799999999,0.43333333499999999,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1697,'[3]Listado General'!A:D,4,0),\"\")","v":""},50]
["DICIEMBRE 2,021","2021-12-28T08:32:00","AVI-GT18510","AVI AVI-GT18510\n\nFecha: 27/12/21\n\nCodigo Sap: 1173266\n\nNombre del cliente: Pollería Canaan\n\nTeléfono Contacto: 5632-9740\n\nDirección: metamercado modulo central Coatepeque, Quetzaltenango\n\nTipo de Negocio: Pollería\n\nMarca: Fogel\n\nModelo: VR-17C-404\n\nSerie: 1809100110\n\nProblema: no enfría","SE REALIZO CHEQUEO GENERAL,CORRECCION DEL SISTEMA ELECTRICO,MODELO VR-17 SERIE 1809100110 ATENDIO LUIS LARA TEL.4661-9650 FINALIZADO 29/12/21.",1173266,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2021-12-29T17:19:00","2403 EMANUEL GARCIA",147795,"EMSA NORMAL","EMSA FRIO",null,21193,21235,"VR-17","1809100110","18:00:00",-10,203,"2021-12-28T08:32:00","2021-12-29","2021-12-28","2021-12-29","08:32:00","17:19:00",14.466666679999999,1.8083333349999999,2,"",12,12,{"$f":"IFERROR(VLOOKUP(F1698,'[3]Listado General'!A:D,4,0),\"\")","v":""},50]
["DICIEMBRE 2,021","2021-12-28T08:32:00","AVI-GT18509","AVI AVI-GT18509\n\nFecha: 27/12/21\n\nCodigo Sap: 5011119\n\nNombre del cliente: Marvin Gonzalez\n\nTeléfono Contacto: 42712266 / Yohana\n\nDirección: 3 calle 2-12 b Santo Tomás SACATEPÉQUEZ.\n\nTipo de Negocio: Pollería\n\nMarca: FOGEL\n\nModelo: FREEZ 14HCLEDR\n\nSerie: 1905109169\n\nProblema: no congela\n\nQuedo a las órdenes.\n\nSaludos.","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,LIMPIEZA DEL KIT DE ARRANQUE,01 ESPIGA,MODELO FREEZ-14 SERIE 1905109169 ATENDIO YOHANA COYAN TEL.4271-2266 FINALIZADO 30/12/21.",5011119,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-30T10:17:00","1236 OVERDAN DE LA ROSA",146331,"EMSA NORMAL","EMSA FRIO",null,125921,125955,"FREEZ-14","1905109169","12:35:00",null,145,"2021-12-28T08:32:00","2021-12-30","2021-12-28","2021-12-30","08:32:00","10:17:00",17.750000008000001,2.2187500010000001,3,"",12,12,{"$f":"IFERROR(VLOOKUP(F1699,'[3]Listado General'!A:D,4,0),\"\")","v":""},50]
["DICIEMBRE 2,021","2021-12-28T08:33:00","AVI-GT18515","AVI AVI-GT18515\n\nCódigo Sap: 1217460\n\nNombre del cliente: TD Josue\n\nTeléfono Contacto: 5010 3907\n\nDirección: Kilometro 10.5 ruta al Atlántico lote 3 M L  colonia cooperativa  zona 25\n\nTipo de Negocio: Tienda\n\nMarca:  Fogel\n\nModelo:  COMBO-9-MIXCOBLEDRHC\n\nSerie: 2107103528\n\nProblema: no congela\n\nSupervisor de ventas: Héctor Barrientos\n\nTeléfono: 34050474\n\nTerritorio: Populares 73","SE REALIZO CHEQUEO GENERAL,SE DESBLOQUEO EL CAPILAR,01 VALVULA,01 FILTRO,01 VARILLA,06 LBS DE GAS R290,MODELO COMBO-9-MIX SERIE 2107103528 ATENDIO MAGDA CALAN TEL.5010-3907 FINALIZADO 29/12/21.",1217460,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-29T11:00:00","1229 EDGAR CASTAÑON",146218,"EMSA NORMAL","EMSA FRIO",null,9596,9610,"COMBO-9-MIX","2107103528","14:50:00",null,195,"2021-12-28T08:33:00","2021-12-29","2021-12-28","2021-12-29","08:33:00","11:00:00",10.449999992,1.3062499990000001,2,"",12,12,{"$f":"IFERROR(VLOOKUP(F1700,'[3]Listado General'!A:D,4,0),\"\")","v":""},50]
["DICIEMBRE 2,021","2021-12-28T11:52:00","T-11981","CODIGO: 1170152\n\nCLIENTE: Eva Marina Vasquez\n\nDIRECCION: \n\nTELEFONO CLIENTE: 30347847\n\nEQUIPO:\n\nMARCA: Fogel\n\nMODELO: Freez 14\n\nSERIE: 1905107184\n\nPROBLEMA: el equipo se mantiene con una alerta que podría ser poco gas o algún termostato, favor coordinar al técnico para revisión y mantenimiento general del mismo.\n\nGESTOR: Bryan Payes\n\nTELEFONO GESTOR  47691213\n\n ","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 VALVULA,01 VARILLA,01 FILTRO,02 LBS DE GAS R290,MODELO FREEZ-14 SERIE 1905107184 ATENDIO EVA VASQUEZ TEL.3034-7847 FINALIZADO 30/12/21.",1170152,"Veronica Patricia Gutierrez Reyes","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-30T09:30:00","1229 EDGAR CASTAÑON",146225,"EMSA NORMAL","EMSA FRIO",null,9653,9671,"FREEZ-14","1905107184","11:30:00",null,195,"2021-12-28T11:52:00","2021-12-30","2021-12-28","2021-12-30","11:52:00","09:30:00",13.633333336,1.704166667,2,"",12,12,{"$f":"IFERROR(VLOOKUP(F1701,'[3]Listado General'!A:D,4,0),\"\")","v":""},50]
["DICIEMBRE 2,021","2021-12-28T16:16:00","T-11982","CÓDIGO SAP:  5011888\n\n \n\nNOMBRE DEL CLIENTE: MARIA DE LOS ANGELES DALI ALVAREZ CASTILLO\n\n \n\nTELEFONO CLIENTE: 35853831\n\n \n\nDIRECCIÓN DE LOCAL:  8 ave. 19-23 Res. Fuentes del Valle 2 local C z.5 Villa Nueva\n\n \n\nTIPO NEGOCIO: CASA DEL POLLO\n\n \n\nMARCA: FOGEL\n\n \n\nMODELO: FREEZ 14 HC LEDR\n\n \n\nSERIE: 180410201\n\n ","SE REALIZO CHEQUEO GENERAL,01 COEL ECONOMICO,02 LBS DE GAS R290,MODELO FREEZ-14 SERIE 180410201 ATENDIO DALY ALVAREZ TEL.3585-3831 FINALIZADO 29/10/21.",5011888,"Veronica Patricia Gutierrez Reyes","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-29T10:00:00","1223 JUAN RODRIGUEZ",146480,"EMSA NORMAL","EMSA FRIO",null,6906,6920,"FREEZ-14","180410201","10:45:00",null,196,"2021-12-28T16:16:00","2021-12-29","2021-12-28","2021-12-29","16:16:00","10:00:00",3.7333333360000012,0.46666666700000015,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1702,'[3]Listado General'!A:D,4,0),\"\")","v":"8VA. AVENIDA A 19-23, RESIDECIALES FUENTES DEL VALLE 2 ZONA 5, VILLA NUEVA, GUATEMALA."},50]
["DICIEMBRE 2,021","2021-12-29T09:03:00","T-11983","Buen día!\n\nCÓDIGO:1140190\n\nCLIENTE: Ilse Abigail Sanchez Lopez\n\nTELEFONO CLIENTE: 51824124\n\nDIRECCIÓN:12 Av 10-26 Col San Jose las Rosas Local \"a\" Zona 6 de Mixco \n\nEQUIPO\n\nMARCA: FOGEL\n\nMODELO: FLORENCIA -14 -MAC \n\nSERIE:170813652\n\nPROBLEMA: Aliado informa que se fue la energía y que cuando regresó el monitor de temperatura empezó a dar error y no le está enfriando bien \n\nGESTOR: Mario Villeda \n\nTELEFONO GESTOR: 47694227","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO FLORENCIA,MODELO FLORENCIA SERIE 170813652 ATENDIO SANDRA CATAÑEDA TEL.5182-4124 FINALIZADO 29/12/21.",1140190,"Veronica Patricia Gutierrez Reyes","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-29T14:15:00","1178 CARLOS BLANCO",146291,"EMSA NORMAL","EMSA FRIO",null,12109,12121,"FLORENCIA","170813652","14:55:00",35,198,"2021-12-29T09:03:00","2021-12-29","2021-12-29","2021-12-29","09:03:00","14:15:00",3.200000008,0.40000000099999999,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1703,'[3]Listado General'!A:D,4,0),\"\")","v":"12 AVE. 10-26 COLONIA SAN JOSE LAS ROSAS, LOCAL \"A\",  ZONA 6,  MIXCO, GUATEMALA"},50]
["DICIEMBRE 2,021","2021-12-29T09:05:00","T-11984","CÓDIGO: 1111059\n\nCLIENTE: Yefrid Alexis Herrera Romero\n\nTELEFONO CLIENTE: 45491980\n\nDIRECCIÓN: 2 CALLE 18-24 COL.1 DE MAYO APT.B ZONA 11 DE MIXCO.\n\nEQUIPO\n\nMARCA:FOGEL\n\nMODELO: FLORENCIA -14-MAC\n\nSERIE:151014685\n\nPROBLEMA: Aliado reporta que no está congelando\n\nGESTOR:Mario Villeda \n\nTELEFONO GESTOR:47694227\n\n ","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA SERIE 151014685 ATENDIO ALEXIS HERRERA TEL.4549-1980 FINALIZADO 29/12/21.",1111059,"Veronica Patricia Gutierrez Reyes","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-29T13:15:00","1178 CARLOS BLANCO",146290,"EMSA NORMAL","EMSA FRIO",null,12092,12109,"FLORENCIA-14","151014685","13:40:00",null,198,"2021-12-29T09:05:00","2021-12-29","2021-12-29","2021-12-29","09:05:00","13:15:00",2.9166666719999998,0.36458333399999998,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1704,'[3]Listado General'!A:D,4,0),\"\")","v":"2 CALLE 18-24 COL.1 DE MAYO APT.B ZONA 11 DE MIXCO."},50]
["DICIEMBRE 2,021","2021-12-29T09:28:00","T-11985","CÓDIGO: 1170152\nCLIENTE:EVA MARINA VASQUEZ PAR\nTELEFONO CLIENTE: 3034-7847\nDIRECCIÓN: 21 AV. 13-02, JUANA DE ARCO APTO. \"A\"\nEQUIPO\nMARCA: FOGEL\nMODELO: FREEZ-14-HC-LEDR\nSERIE: 1905107184\nPROBLEMA: SUENA ALARMA DE ALTA TEMPERATURA\n\n ","TICKET DUPLICADO CON EL T-11981 FINALIZADO 30/11/21 CON EL EWO 146225.",1170152,"Veronica Patricia Gutierrez Reyes","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-30T09:30:00","1229 EDGAR CASTAÑON",null,null,null,null,9671,9671,"FREEZ-14","1905107184","11:30:00",null,195,"2021-12-29T09:28:00","2021-12-30","2021-12-29","2021-12-30","09:28:00","09:30:00",8.0333333360000001,1.004166667,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1705,'[3]Listado General'!A:D,4,0),\"\")","v":""},50]
["DICIEMBRE 2,021","2021-12-30T14:45:00","T-11986","CÓDIGO: 1111059\n\nCLIENTE: Yefrid Alexis Herrera Romero\n\nTELEFONO CLIENTE: 45491980\n\nDIRECCIÓN: 2 CALLE 18-24 COL.1 DE MAYO APT.B ZONA 11 DE MIXCO.\n\nEQUIPO\n\nMARCA:FOGEL\n\nMODELO: FLORENCIA -14-MAC\n\nSERIE:151014685\n\nPROBLEMA: Aliado reporta que se lo llegaron a revisar ayer y hoy nuevamente no congela \n\nGESTOR:Mario Villeda \n\nTELEFONO GESTOR:47694227\n\n \n\n ","SE REALIZO CHEQUEO GENERAL,03 LBS DE GAS R134,02 VARILLAS,MODELO FLORENCIA-14-MAC SERIE 151014685 ATENDIO YEFRI ROMERO TEL.NO DIO FINALIZADO 31/12/21.",1111059,"Veronica Patricia Gutierrez Reyes","METRO","SI","FRIO","CASAS DEL POLLO","2021-12-31T09:10:00","1178 CARLOS BLANCO",146298,"EMSA NORMAL","EMSA FRIO",null,12405,12422,"FLORENCIA-14-MAC","151014685","11:55:00",null,198,"2021-12-30T14:45:00","2021-12-31","2021-12-30","2021-12-31","14:45:00","09:10:00",4.4166666639999992,0.5520833329999999,1,"",12,12,{"$f":"IFERROR(VLOOKUP(F1706,'[3]Listado General'!A:D,4,0),\"\")","v":"2 CALLE 18-24 COL.1 DE MAYO APT.B ZONA 11 DE MIXCO."},50]
["ENERO 2,022","2022-01-02T01:04:00","AVI-GT18526","AVI AVI-GT18526\n\nFecha: 28/12/21\n\nCodigo Sap: 1192980\n\nNombre del cliente: Tienda Bendición\n\nTeléfono Contacto: 3009-0835 / Preventa Andrés\n\nDirección: Bvlr principal sacoj chiquito 69-59 zona 6 de mixco el milagro\n\nTipo de Negocio: TDB\n\nMarca: Fogel\n\nModelo: COMBO-9\n\nSerie: 2104108119\n\nProblema: no congela\n\nSupervisor de ventas: Edgar Erazo\n\nTeléfono: 5748-1883\n\nTerritorio: metro 2","SE REALIZO CHEQUEO GENERAL,03 LBS DE GAS R290,01 VALVULA,LIMPIEZA DEL CONDENSADOR,MODELO COMBO-9 SERIE 2104108119 ATENDIO RODRIGO CHAPERON TEL.4732-9606 FINALIZADO 6/1/22.",1192980,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2022-01-06T10:42:00","1238 EDUARDO DE LEON",148915,"EMSA NORMAL","EMSA FRIO",null,185423,185444,"COMBO-9","2104108119","11:59:00",null,112,"2022-01-02T01:04:00","2022-01-06","2022-01-02","2022-01-06","01:04:00","10:42:00",27.699999991999999,3.4624999989999998,4,"",1,1,{"$f":"IFERROR(VLOOKUP(F1707,'[3]Listado General'!A:D,4,0),\"\")","v":""},1]
["ENERO 2,022","2022-01-02T01:05:00","AVI-GT18547","AVI AVI-GT18547\n\nFecha: 28/12/21\n\nCodigo Sap: 1187033\n\nNombre del cliente: Adela Cipriano\n\nTeléfono Contacto: 51635683\n\nDirección: 1 calle 0-54 local 8 zona 4 villa nueva, por Z Gas\n\nTipo de Negocio: TDB\n\nMarca: Fogel\n\nModelo: Combo-9\n\nSerie: 2101105675\n\nProblema: no congela\n\nSupervisor de ventas: Darwin\n\nTeléfono: 4258-2434\n\nTerritorio: metro 2","SE REALIZÓ CHEQUEO GENERAL,AJUSTE DE KIT DE ARRANQUE,MODELO COMBO-9 SERIE 2101105675 ATENDIO ADELA CIPRIANO TEL.5163-5683 FINALIZADO 3/1/22.",1187033,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2022-01-03T15:32:00","1238 EDUARDO DE LEON",148904,"EMSA NORMAL","EMSA FRIO",null,185139,185162,"COMBO-9","2101105675","16:51:00",null,112,"2022-01-02T01:05:00","2022-01-03","2022-01-02","2022-01-03","01:05:00","15:32:00",6.5333333280000003,0.81666666600000004,1,"",1,1,{"$f":"IFERROR(VLOOKUP(F1708,'[3]Listado General'!A:D,4,0),\"\")","v":""},1]
["ENERO 2,022","2022-01-02T01:05:00","AVI-GT18553","AVI AVI-GT18553\n\nFecha: 28/12/21\n\nCodigo Sap: 5011119\n\nNombre del cliente: Marvin Gonzalez\n\nTeléfono Contacto: 42712266 / Yohana\n\nDirección: 3 calle 2-12 b Santo Tomás SACATEPÉQUEZ.\n\nTipo de Negocio: Pollería\n\nMarca: FOGEL\n\nModelo: FREEZ 14HCLEDR\n\nSerie: 1905109149\n\nSerie: 1905109169\n\nProblema: no tienen jalador\n\nQuedo a las órde","SE REALIZO CHEQUEO GENERAL,01 HALADOR,MODELO FREEZ-14 SERIE 1905109149 ATENDIO CARLA PEREIRA TEL.4618-3076 FINALIZADO 5/1/22.",5011119,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2022-01-05T16:29:00","1238 EDUARDO DE LEON",148913,"EMSA NORMAL","EMSA IMAGEN",null,185353,185376,"FREEZ-14","1905109149","16:42:00",null,112,"2022-01-02T01:05:00","2022-01-05","2022-01-02","2022-01-05","01:05:00","16:29:00",23.48333332,2.935416665,3,"",1,1,{"$f":"IFERROR(VLOOKUP(F1709,'[3]Listado General'!A:D,4,0),\"\")","v":""},1]
["ENERO 2,022","2022-01-02T01:05:00","AVI-GT18553","AVI AVI-GT18553\n\nFecha: 28/12/21\n\nCodigo Sap: 5011119\n\nNombre del cliente: Marvin Gonzalez\n\nTeléfono Contacto: 42712266 / Yohana\n\nDirección: 3 calle 2-12 b Santo Tomás SACATEPÉQUEZ.\n\nTipo de Negocio: Pollería\n\nMarca: FOGEL\n\nModelo: FREEZ 14HCLEDR\n\nSerie: 1905109149\n\nSerie: 1905109169\n\nProblema: no tienen jalador\n\nQuedo a las órde","SE REALIZO CHEQUEO GENERAL,01 HALADOR,MODELO FREEZ-14 SERIE 1905109169 ATENDIO CARLA PEREIRA TEL.4618-3076 FINALIZADO 5/1/22.",5011119,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2022-01-05T16:45:00","1238 EDUARDO DE LEON",148914,"EMSA NORMAL","EMSA IMAGEN",null,185376,185376,"FREEZ-14","1905109169","17:12:00",null,112,"2022-01-02T01:05:00","2022-01-05","2022-01-02","2022-01-05","01:05:00","16:45:00",23.749999983999999,2.9687499979999998,3,"",1,1,{"$f":"IFERROR(VLOOKUP(F1710,'[3]Listado General'!A:D,4,0),\"\")","v":""},1]
["ENERO 2,022","2022-01-02T01:07:00","AVI-GT18561","AVI AVI-GT18561\n\nFecha: 29/12/21\n\nCodigo Sap: 1080106\n\nNombre del cliente: TD. Buen Precio\n\nTeléfono Contacto: 32383412 / Mario\n\nDirección: manzana 7 lote 1 lomas de Villa Lobos 2, zona 12 Villa Nueva\n\nTipo de Negocio: TDB\n\nMarca: Fogel\n\nModelo: Freez-7\n\nSerie: 1904105119\n\nProblema: no enfría\n\nSupervisor de ventas: Edgar Erazo\n\nTeléfono: 5748-1883\n\nTerritorio: metro 2\n\nQuedo a las órdenes.","SE REALIZO CHEQUEO GENERAL,AJUSTE DE TERMOSTATO,MODELO FREEZ-7 SERIE 1904105119 ATENDIO MARIO LOPEZ TEL.3238-3412 FINALIZADO 3/1/22.",1080106,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2022-01-03T13:51:00","1238 EDUARDO DE LEON",148903,"EMSA NORMAL","EMSA FRIO",null,185128,185139,"FREEZ-7","1904105119","14:29:00",null,112,"2022-01-02T01:07:00","2022-01-03","2022-01-02","2022-01-03","01:07:00","13:51:00",5,0.625,1,"",1,1,{"$f":"IFERROR(VLOOKUP(F1711,'[3]Listado General'!A:D,4,0),\"\")","v":""},1]
["ENERO 2,022","2022-01-02T01:07:00","AVI-GT18562","AVI AVI-GT18562\n\nFecha: 29/12/21\n\nCodigo Sap: 1078997\n\nNombre del cliente: Minimercado Las Flores\n\nTeléfono Contacto: 4610 9360 / Hector\n\nDirección: Residenciales las amedas de Villa Flores, Calle principal Local 48-41 Zona 7 San Miguel Petapa.\n\nTipo de Negocio: TDB\n\nMarca: Fogel\n\nModelo: Combo-9\n\nSerie: 2105103444     \n\nProblema: no congela ni enfría\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio: metro 2","SE REALIZO CHEQUEO GENERAL,01 FICHA TERMICA,MODELO COMBO-9-MIXCOBLED SERIE 2105103444 ATENDIO HECTOR MULUL TEL.4610-9360 FINALIZADO 3/1/22.",1078997,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2022-01-03T12:00:00","1223 JUAN RODRIGUEZ",146493,"EMSA NORMAL","EMSA FRIO",null,7204,7244,"COMBO-9-MIXCOBLED","2105103444","13:00:00",null,196,"2022-01-02T01:07:00","2022-01-03","2022-01-02","2022-01-03","01:07:00","12:00:00",5,0.625,1,"",1,1,{"$f":"IFERROR(VLOOKUP(F1712,'[3]Listado General'!A:D,4,0),\"\")","v":""},1]
["ENERO 2,022","2022-01-02T01:07:00","AVI-GT18565","AVI AVI-GT18565\n\nFecha: 29/12/21\n\nCodigo Sap: 1085589\n\nNombre del cliente: Esquipulas\n\nTeléfono Contacto: 3020 5977 / Victor\n\nDirección: 2 av. esquina lote 32 Esmeralda R. 154, Masagua, Escuintla\n\nTipo de Negocio: TDB\n\nMarca: Fogel\n\nModelo: Combo-9\n\nSerie: 2107103122\n\nProblema: no enfría lo suficiente y hace mucho ruido en la parte del motor\n\nTerritorio: Santa Lucia\n\nQuedo a las órdenes.","SE REALIZO CHEQUEO GENERAL,AJUSTE DE BASE DEL VENTILADOR,EQUIPO ENFRIA BIEN,MODELO COMBO-9 SERIE 2107103122  ATENDIO VICTOR MEJIA TEL.3020-5977 FINALIZADO 3/1/22.",1085589,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2022-01-03T08:50:00","4202 MANUEL MELLADO",147629,"EMSA NORMAL","EMSA FRIO",null,308338,308360,"COMBO-9","2107103122 ","09:30:00",0,137,"2022-01-02T01:07:00","2022-01-03","2022-01-02","2022-01-03","01:07:00","08:50:00",1.833333319999999,0.22916666499999988,1,"",1,1,{"$f":"IFERROR(VLOOKUP(F1713,'[3]Listado General'!A:D,4,0),\"\")","v":""},1]
["ENERO 2,022","2022-01-02T01:07:00","AVI-GT18568","AVI AVI-GT18568\n\nFecha: 29/12/21\n\nCodigo Sap: 1086437\n\nNombre del cliente: TD. La Bendición\n\nTeléfono Contacto: 31196324\n\nDirección: 8 Av 11-24 z. 8 de mixco res. Pradera las flores\n\nTipo de Negocio: TDB\n\nMarca: Fogel\n\nModelo: COMBO-9\n\nSerie: 2104108093\n\nProblema: no enfría\n\nSupervisor de ventas: Edgar Erazo\n\nTeléfono: 5748-1883\n\nTerritorio: metro 2\n\nQuedo a las órdenes.","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO P/CONGELADOR,MODELO COMBO-9 SERIE 2104108093 ATENDIO CRUZ SARAT TEL.3119-0324 FINALIZADO 3/1/22.",1086437,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2022-01-03T14:25:00","1178 CARLOS BLANCO",146300,"EMSA NORMAL","EMSA FRIO",null,12519,12524,"COMBO-9","2104108093","15:40:00",8,198,"2022-01-02T01:07:00","2022-01-03","2022-01-02","2022-01-03","01:07:00","14:25:00",5.4166666560000012,0.67708333200000015,1,"",1,1,{"$f":"IFERROR(VLOOKUP(F1714,'[3]Listado General'!A:D,4,0),\"\")","v":""},1]
["ENERO 2,022","2022-01-02T01:07:00","AVI-GT18572","AVI AVI-GT18572\n\nFecha: 29/12/21\n\nCodigo Sap: 1104116\n\nNombre del cliente: El Eden\n\nTeléfono Contacto: 31858580 / Edwin\n\nDirección: 0 av. A 49-76 colonia Castañas zona 11, Villa Nueva\n\nTipo de Negocio: TDB\n\nMarca: Fogel\n\nModelo: COMBO-9\n\nSerie: 2107103344\n\nProblema: congela en el lado que debería de enfriar y está congelando los embutidos\n\nSupervisor de ventas: Edgar Erazo\n\nTeléfono: 5748-1883\n\nTerritorio: metro 2\n\nQuedo a las órdenes.\n\n","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO COMBO-9 SERIE 2107103344 ATENDIO SANTIAGO REAL TEL.4610-0122 FINALIZADO 5/1/22.",1104116,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2022-01-05T11:42:00","1236 OVERDAN DE LA ROSA",148754,"EMSA NORMAL","EMSA FRIO",null,126495,126498,"COMBO-9","2107103344","12:03:00",null,145,"2022-01-02T01:07:00","2022-01-05","2022-01-02","2022-01-05","01:07:00","11:42:00",20.7,2.5874999999999999,3,"",1,1,{"$f":"IFERROR(VLOOKUP(F1715,'[3]Listado General'!A:D,4,0),\"\")","v":""},1]
["ENERO 2,022","2022-01-02T01:07:00","AVI-GT18578","AVI AVI-GT18578\n\nNombre: GRUPO CHIMALTECA S.A. .            \n\nTel: 8392536                \n\nCod: 1072341              \n\nDirección: 2 calle 2-32 zona 3 Chimaltenango.                  \n\nProblema del equipo frío: Dejo de enfriar.       \n\nMarca: FOGEL             \n\nModelo: VR-17-C-HC \n\nSerie: 1910100189     ","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,02 VALVULAS,01 VARILLA,01 FILTRO,04 LBS DE GAS R290,MODELO VR-17C SERIE 1910100189 ATENDIO TATIANA SANTOS TEL.5669-6418 FINALIZADO 3/1/22.",1072341,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2022-01-03T15:30:00","1449 SILAS SANCHEZ",147081,"EMSA NORMAL","EMSA FRIO",null,14610,14638,"VR-17C","1910100189","17:59:00",-25,199,"2022-01-02T01:07:00","2022-01-03","2022-01-02","2022-01-03","01:07:00","15:30:00",6.4999999920000002,0.81249999900000003,1,"",1,1,{"$f":"IFERROR(VLOOKUP(F1716,'[3]Listado General'!A:D,4,0),\"\")","v":""},1]
["ENERO 2,022","2022-01-02T01:09:00","AVI-GT18581","AVI AVI-GT18581\n\nCódigo Sap: 1081736\n\nNombre del cliente: Miscelánea Canaán\n\nTeléfono Contacto:  53024163\n\nDirección: 5av. 2 calle lote 1 zona 12\n\nTipo de Negocio: Tienda\n\nMarca: Fogel\n\nModelo: COMBO-9-MIXCOBLERDRHC\n\nSerie: 2107103365\n\nProblema:  solicita un candado con llave para el congelador porque van a remodelar y el equipo se quedara afuera al alcance de los clientes\n\nSupervisor de ventas: Héctor Barrientos\n\nTeléfono: 34050474\n\nTerritorio: populares 73\n\nQuedo a las órdenes.","SE REALIZO CHEQUEO GENERAL,01 CERRADURA CON LLAVE PARA PUERTA,MODELO COMBO-9 SERIE 2107103365 ATENDIO CARLOS TORRES TEL.NO DIO FINALIZADO 3/1/22.",1081736,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2022-01-03T10:33:00","1236 OVERDAN DE LA ROSA",146336,"EMSA NORMAL","EMSA IMAGEN",null,126333,126346,"COMBO-9","2107103365","11:02:00",null,145,"2022-01-02T01:09:00","2022-01-03","2022-01-02","2022-01-03","01:09:00","10:33:00",3.549999992,0.44374999900000001,1,"",1,1,{"$f":"IFERROR(VLOOKUP(F1717,'[3]Listado General'!A:D,4,0),\"\")","v":""},1]
["ENERO 2,022","2022-01-02T01:09:00","AVI-GT18610","AVI AVI-GT18610\n\nCódigo Sap: 1089638\n\nNombre del cliente: GU Primavera\n\nTeléfono Contacto: 54831018\n\nDirección: carretera a El Salvador, lote 4 apto. A aldea El Canchón, Santa Catarina Pinula\n\nTipo de Negocio: Tienda\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2101105854\n\nProblema: se le quebró el vidrio del equipo\n\nSupervisor de ventas: Edgar Erazo\n\nTeléfono: 5748-1883\n\nTerritorio: 7203","SE REALIZO CHEQUEO GENERAL,01 PUERTA SUS CON HALADOR,01 PUERTA FNT CON HALADOR,MODELO COMBO-9-MIXCOBLED SERIE 2101105854 ATENDIO LUISA TEL.5483-1018 FINALIZADO 5/1/22.",1089638,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2022-01-05T09:16:00","1217 FERNANDO ESCOBAR",146081,"EMSA NORMAL","EMSA IMAGEN",null,97144,97169,"COMBO-9-MIXCOBLED","2101105854","09:45:00",3,156,"2022-01-02T01:09:00","2022-01-05","2022-01-02","2022-01-05","01:09:00","09:16:00",18.266666663999999,2.2833333329999999,3,"",1,1,{"$f":"IFERROR(VLOOKUP(F1718,'[3]Listado General'!A:D,4,0),\"\")","v":""},1]
["ENERO 2,022","2022-01-02T01:09:00","AVI-GT18617","AVI AVI-GT18617\n\nFecha: 30/12/21\n\nCodigo Sap: 1074517\n\nNombre del cliente: TD. Samaritana 2\n\nTeléfono Contacto: 50119037 / Edy\n\nDirección: entrada principal C 1 Brisas del Valle, Villa Canales\n\nTipo de Negocio: Tienda de Barrio\n\nMarca: FOGEL\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2101105952\n\nProblema: no congela como debería\n\nSupervisor de ventas: Darwin Aragón\n\nTeléfono: 4258-2434\n\nTerritorio: 7100","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R290,MODELO COMBO-9-MIXCOBLED SERIE 2101105952 ATENDIO JUAN CHAPERON TEL.5011-9037 FINALIZADO 6/1/22.",1074517,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2022-01-06T12:45:00","1223 JUAN RODRIGUEZ",149004,"EMSA NORMAL","EMSA FRIO",null,7484,7507,"COMBO-9-MIXCOBLED","2101105952","13:40:00",null,196,"2022-01-02T01:09:00","2022-01-06","2022-01-02","2022-01-06","01:09:00","12:45:00",29,3.625,4,"",1,1,{"$f":"IFERROR(VLOOKUP(F1719,'[3]Listado General'!A:D,4,0),\"\")","v":""},1]
["ENERO 2,022","2022-01-02T01:09:00","AVI-GT18618","AVI AVI-GT18618\n\nFecha: 30/12/21\n\nCodigo Sap: 1077662\n\nNombre del cliente: TD. Mercedes\n\nTeléfono Contacto: 48368844 / Juan\n\nDirección: 4 av. 2-00 col. Eterna Primavera, zona 4 Villa Nueva\n\nTipo de Negocio: TDB\n\nMarca: Fogel\n\nModelo: Freez-7\n\nSerie: 1901103467\n\nProblema: no congela\n\nSupervisor de ventas: Darwin\n\nTeléfono: 4258-2434\n\nTerritorio: metro 2","SE REALIZO CHEQUEO GENERAL,03 LBS DE GAS R290,MODELO FREEZ-7 SERIE 1901103467 ATENDIO JUAN SACVIN TEL.3307-6357 FINALIZADO 3/1/22.",1077662,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2022-01-03T12:39:00","1238 EDUARDO DE LEON",148902,"EMSA NORMAL","EMSA FRIO",null,185119,185128,"FREEZ-7","1901103467","13:22:00",null,112,"2022-01-02T01:09:00","2022-01-03","2022-01-02","2022-01-03","01:09:00","12:39:00",5,0.625,1,"",1,1,{"$f":"IFERROR(VLOOKUP(F1720,'[3]Listado General'!A:D,4,0),\"\")","v":""},1]
["ENERO 2,022","2022-01-02T01:09:00","AVI-GT18619","AVI AVI-GT18619\n\nFecha: 30/12/21\n\nCodigo Sap: 1108373\n\nNombre del cliente: Super Tienda El Ahorro\n\nTeléfono Contacto: 48738878 / Francisco\n\nDirección: manzana b lote 9 lotificación piedras verdes aldea el Fiscal, zona 0\n\nTipo de Negocio: TDB\n\nMarca: fogel\n\nModelo: FREEZ-7\n\nSerie: 1903104701\n\nProblema: no congela\n\nSupervisor: Hector\n\nTel. 3405-0474\n\nMetro 2","SE REALIZO CHEQUEO GENERAL,01 VALVULA,03 LBS DE GAS R290,MODELO FREEZ-7 SERIE 1903104701 ATENDIO FRANCISCO AJCKA TEL.4873-8878 FINALIZADO 4/1/22.",1108373,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2022-01-04T13:39:00","1238 EDUARDO DE LEON",148907,"EMSA NORMAL","EMSA FRIO",null,185211,185234,"FREEZ-7","1903104701","14:28:00",null,112,"2022-01-02T01:09:00","2022-01-04","2022-01-02","2022-01-04","01:09:00","13:39:00",13,1.625,2,"",1,1,{"$f":"IFERROR(VLOOKUP(F1721,'[3]Listado General'!A:D,4,0),\"\")","v":""},1]
["ENERO 2,022","2022-01-02T01:09:00","AVI-GT18634","AVI AVI-GT18634\n\nFecha: 31/12/21\n\nCodigo Sap: 1072104\n\nNombre del cliente: Pollería Mary\n\nTeléfono Contacto: 4749-3574.\n\nDirección:  28 calle 12-50 col Sta Fe, interior mercado, zona 13\n\nTipo de Negocio: Pollería\n\nMarca: no indica\n\nModelo y serie: MSC30 2997367\n\nProblema: congela demasiado\n\nSupervisor de ventas: Oscar Hernandez\n\nTeléfono: 58254530\n\nTerritorio: metro 1","SE REALIZO CHEQUEO GENERAL,SE ELIMINO EL REGULADOR DE PARAMETROS,MODELO MSC30CLNW03 SERIE 2997367 ATENDIO FLOR DE MADIAZ TEL.4749-3574 FINALIZADO 3/1/22.",1072104,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2022-01-03T09:32:00","1237 CRISTIAN SANCHEZ",147395,"EMSA NORMAL","EMSA FRIO",null,1,26,"MSC30CLNW03","2997367","10:19:00",null,186,"2022-01-02T01:09:00","2022-01-03","2022-01-02","2022-01-03","01:09:00","09:32:00",2.5333333279999999,0.31666666599999999,1,"",1,1,{"$f":"IFERROR(VLOOKUP(F1722,'[3]Listado General'!A:D,4,0),\"\")","v":""},1]
["ENERO 2,022","2022-01-03T09:51:00","T-11987","Feliz año!\n\n \n\nCódigo: 1209402\n\nNombre cliente: Edy Geovany Saloj\n\nTeléfono: 59849473\n\nDirección: Caserío Chuixilon zona 0 Santa Cruz Balanya\n\nEquipo\n\nMarca: Fogel\n\nModelo: Florencia - 14 - MAC\n\nSerie:160411721\n\nProblema: El equipo dejo de funcionar y me indica el asociado q en la pantalla aparece un mensaje q está sobrecalentado.\n\n \n\nGestor. Juan Carlos Alvarez Batres\n\nTeléfono: 47693080","SE REALIZÓ CHEQUEO GENERAL,01 VALVULA,02 LBS DE GAS R134,EQUIPO CON TUBERÍA INTERNA PICADA,SE SOLICITA CAMBIO DE EQUIPO,SE RECARGO DE GAS POR QUE EL CLIENTE TIENE PRODUCTO Y NO PUEDE ESTAR SIN REFRIGERACIÓN,MODELO FLORENCIA-14 SERIE 160411721 ATENDIO EDY SALOJ TEL.5984-9473 FINALIZADO 3/1/22.",1209402,"Veronica Patricia Gutierrez Reyes","METRO","SI","FRIO","CASAS DEL POLLO","2022-01-03T13:30:00","1449 SILAS SANCHEZ",147080,"EMSA NORMAL","EMSA FRIO",null,14572,14610,"FLORENCIA-14","160411721","14:50:00",null,199,"2022-01-03T09:51:00","2022-01-03","2022-01-03","2022-01-03","09:51:00","13:30:00",2.1500000160000008,0.2687500020000001,1,"",1,1,{"$f":"IFERROR(VLOOKUP(F1723,'[3]Listado General'!A:D,4,0),\"\")","v":""},1]
["ENERO 2,022","2022-01-03T11:10:00","T-11988","CÓDIGO SAP: 1189136\n\nNOMBRE DEL CLIENTE:  Mauda  Cac\n\nTELEFONO CLIENTE:  40461676\n\nDIRECCIÓN NEGOCIO:  Puerto Barrios Izabal por el Inde\n\nTIPO NEGOCIO: CDPR\n\nMARCA: GRS\n\nMODELO:  500 XY\n\nSERIE: AA91223107032000012\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: no está congelando\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199\n\n ","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 VALVULA,01 FILTRO,02 LBS DE GAS R134,01 VARILLA,MODELO GS-500XY SERIE AA91223107032000012 ATENDIO DARELYN MONTUFAR TEL.4241-694 FINALIZADO 4/01/2022.",1189136,"Veronica Patricia Gutierrez Reyes","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2022-01-04T09:00:00","3202 EMILIO ACEVEDO",148002,"EMSA NORMAL","EMSA FRIO",null,22850,22962,"GS500-XY","AA91223107032000012","10:35:00",null,201,"2022-01-03T11:10:00","2022-01-04","2022-01-03","2022-01-04","11:10:00","09:00:00",5.8333333520000004,0.72916666900000005,1,"",1,1,{"$f":"IFERROR(VLOOKUP(F1724,'[3]Listado General'!A:D,4,0),\"\")","v":""},1]
["ENERO 2,022","2022-01-03T11:18:00","T-11989","Nombre: Jeison Sleider Godoy\n\nCódigo: 1134499\n\nDirección: Ald, sta rosa calle principal lote60 apto c Puerto San Jose\n\nTeléfono: 3292-0941\n\n \n\nMarca: FOGEL\n\nModelo: FLORENCIA-14-MAC\n\nSerie: 170717179\n\nMotivo: DEJO DE ENFRIAR CORRECTAMENTE","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 LB DE GAS R134,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14-MAC SERIE 170717179 ATENDIO JEISON GODOY TEL.3292-0941 FINALIZADO 4/01/2022.",1134499,"Veronica Patricia Gutierrez Reyes","PACIFICO","SI","FRIO","CASAS DEL POLLO","2022-01-04T12:10:00","4202 MANUEL MELLADO",147632,"EMSA NORMAL","EMSA FRIO",null,308613,308639,"FLORENCIA-14","170717179","13:10:00",null,137,"2022-01-03T11:18:00","2022-01-04","2022-01-03","2022-01-04","11:18:00","12:10:00",8.700000008,1.087500001,2,"",1,1,{"$f":"IFERROR(VLOOKUP(F1725,'[3]Listado General'!A:D,4,0),\"\")","v":"ALDEA SANTA ROSA, CALLE PRINCIPAL, LOTE 60 APTO. \"C\",  PUERTO SAN JOSE, ESCUINTLA."},1]
["ENERO 2,022","2022-01-03T11:36:00","T-11990","CÓDIGO SAP: 1189136\n\nNOMBRE DEL CLIENTE:  Mauda  Cac\n\nTELEFONO CLIENTE:  40461676\n\nDIRECCIÓN NEGOCIO:  Puerto Barrios Izabal por el Inde\n\nTIPO NEGOCIO: CDPR \n\nMARCA: GRS\n\nMODELO:  360XY \n\nSERIE: BB84477129627000054\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: no esta congelando \n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,GRADUACION DE CONTROL DE TEMPERATURA,MODELO GS-360XY SERIE BB8477129627000054 ATENDIO DARELYN MONTUFAR TEL.4241-6694 FINALIZADO 4/01/2022.",1189136,"Veronica Patricia Gutierrez Reyes","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2022-01-04T10:35:00","3202 EMILIO ACEVEDO",148003,"EMSA NORMAL","EMSA FRIO",null,30000,30062,"GS360-XY","BB8477129627000054","11:10:00",null,201,"2022-01-03T11:36:00","2022-01-04","2022-01-03","2022-01-04","11:36:00","10:35:00",6.9833333360000012,0.87291666700000015,1,"",1,1,{"$f":"IFERROR(VLOOKUP(F1726,'[3]Listado General'!A:D,4,0),\"\")","v":""},1]
["ENERO 2,022","2022-01-03T11:38:00","T-11991","CÓDIGO: 1093066\n\nCLIENTE: Bertha Alicia Vargas Citalán \n\nTELEFONO CLIENTE:59413026\n\nDIRECCIÓN: MNZ \"A\" LOTE 7 LINDA VISTA 3, CIUDAD QUETZAL, SAN JUAN SACATEPEQUEZ.\n\nEQUIPO\n\nMARCA:GRS\n\nMODELO: GS500XY\n\nSERIE:AA91223107032000059\n\nPROBLEMA:  Aliado informa que dejo de funcionar y le urge su reparación por que tiene producto almacenado donde vecinos\n\nGESTOR: Mario Villeda \n\nTELEFONO GESTOR:47694227","SE REALIZO CHEQUEO GENERAL,01 VALVULA,02 LBS DE GAS R134,01 VARILLA,EQUIPO CON FUGAS NO VISIBLES,SE SOLICITA CAMBIO DE EQUIPO,MODELO GS-500-XY SERIE AA91223107032000059 ATENDIO BERTHA VARGAS TEL.5941-3026 FINALIZADO 4/1/22.",1093066,"Veronica Patricia Gutierrez Reyes","METRO","SI","FRIO","CASAS DEL POLLO","2022-01-04T15:36:00","1449 SILAS SANCHEZ",147086,"EMSA NORMAL","EMSA FRIO",null,14720,14730,"GS-500XY","AA91223107032000059","16:59:00",null,199,"2022-01-03T11:38:00","2022-01-04","2022-01-03","2022-01-04","11:38:00","15:36:00",9.9666666720000023,1.2458333340000003,2,"",1,1,{"$f":"IFERROR(VLOOKUP(F1727,'[3]Listado General'!A:D,4,0),\"\")","v":"MNZ \"A\" LOTE 7 LINDA VISTA 3, CIUDAD QUETZAL, SAN JUAN SACATEPEQUEZ."},1]
["ENERO 2,022","2022-01-03T12:57:00","T-11992","CÓDIGO: 1155944\nCLIENTE: Khania Divri Méndez\nTELEFONO CLIENTE:4272-6511\nDIRECCIÓN: 17 Ave. 9-31 Col. La Reformita zona 12, Guate.\nEQUIPO:\nMARCA: FOGEL\nMODELO: FLORENCIA 14-MAC\nSERIE:160411767\nPROBLEMA: Aliado informa que el equipo no está enfriando, se solicita recarga de gas para mantenerlo mientras le llega el equipo nuevo solicitado. URGENTE!\nGESTOR: Alex Quiñonez\nTELEFONO GESTOR:3511-9847","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,MODELO FLORENCIA-14 SERIE 160411767 ATENDIO KHANIA DIVRI MENDEZ TEL.4272-6511 FINALIZADO 3/1/22.",1155944,"Veronica Patricia Gutierrez Reyes","METRO","SI","FRIO","CASAS DEL POLLO","2022-01-03T15:43:00","1236 OVERDAN DE LA ROSA",146339,"EMSA NORMAL","EMSA FRIO",null,126361,126375,"FLORENCIA-14","160411767","16:41:00",null,145,"2022-01-03T12:57:00","2022-01-03","2022-01-03","2022-01-03","12:57:00","15:43:00",1.7166666639999999,0.21458333299999999,1,"",1,1,{"$f":"IFERROR(VLOOKUP(F1728,'[3]Listado General'!A:D,4,0),\"\")","v":"17 AVENIDA 9-31, APTO. A, COLONIA LA REFORMITA, ZONA 12, GUATEMALA"},1]
["ENERO 2,022","2022-01-03T21:56:00","AVI-GT18637","AVI AVI-GT18637\n\nFecha: 03/01/22\n\nCodigo Sap: 1154275\n\nNombre del cliente: Tienda Esquinita\n\nTeléfono Contacto: 42516782\n\nDirección: sector 9 lote 122 apto. A colonia San Julián, Chinautla\n\nTipo de Negocio: TDB\n\nMarca: FOGEL\n\nModelo: COMBO-9\n\nSerie: 2007101757\n\nProblema: cambio del empaque de las puertas\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 3358-8721\n\nTerritorio: metro 2\n\n","SE REALIZO CHEQUEO GENERAL,05 FT DE EMPAQUE,MODELO COMBO-9 SERIE 2007101757 ATENDIO MAGDA RODRIGUEZ TEL.4251-6782 FINALIZADO 4/1/22.",1154275,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2022-01-04T15:12:00","1238 EDUARDO DE LEON",148908,"EMSA NORMAL","EMSA IMAGEN",null,185234,185258,"COMBO-9","2007101757","15:58:00",null,112,"2022-01-03T21:56:00","2022-01-04","2022-01-03","2022-01-04","21:56:00","15:12:00",6.1999999920000013,0.77499999900000016,1,"",1,1,{"$f":"IFERROR(VLOOKUP(F1729,'[3]Listado General'!A:D,4,0),\"\")","v":""},1]
["ENERO 2,022","2022-01-03T21:56:00","AVI-GT18650","AVI AVI-GT18650\n\nNombre: TD Celeste   \n\nTel: 5587-5648            \n\nCod: 1207741              \n\nDirección: Lotificación Santa Izabel Cuyotenango, Mazatenango, frente a la antena.              \n\nProblema del equipo frío: El congelador se encuentra trabajando directamente, no descansa si no que pasa funcionando día y noche.\n\nLa parte que enfría no se encuentra en función. El aparato calienta demasiado por que se encuentra directo.          \n\nMarca: FOGEL             \n\nModelo: EQUIPOCOMBO-9MIXCOMBLEDRHC                \n\nSerie: 2107100968","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R290,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO COMBO-MIX-9 SERIE 2107100968 ATENDIO GABRIEL HERNANDEZ TEL.5587-5648 FINALIZADO 4/1/22.",1207741,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2022-01-04T14:40:00","2403 EMANUEL GARCIA",142861,"EMSA NORMAL","EMSA FRIO",null,22006,22036,"COMBO-9-MIXCOBLED","2107100968","15:10:00",null,204,"2022-01-03T21:56:00","2022-01-04",{"$f":"VALUE(LEFT(Y1730,5))","v":"2022-01-03"},{"$f":"IFERROR(IF(I1730=\"SI\",VALUE(LEFT(L1730,5)),TODAY()),\"\")","v":"2022-01-04"},{"$f":"VALUE(MID(Y1730,6,10))","v":"21:56:00"},{"$f":"IFERROR(IF(I1730=\"SI\",IF(MID(L1730,6,10)=\"\",12,VALUE(MID(L1730,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"14:40:00"},{"$f":"IF(OR(IF(AB1730<AA1730,1,0)=1,IF(AND(AB1730=AA1730,AD1730<AC1730),1,0)=1,IF(AND(WEEKDAY(AA1730)=1,WEEKDAY(AB1730)=1),1,0)=1),0,IF(WEEKDAY(AB1730)=1,AB1730-AA1730-(NETWORKDAYS.INTL(AA1730,AB1730,17)-NETWORKDAYS.INTL(AA1730,AB1730,1))/2-(NETWORKDAYS.INTL(AA1730,AB1730,11)-NETWORKDAYS.INTL(AA1730,AB1730,1))+1,IF(WEEKDAY(AB1730)=7,AB1730-AA1730-(NETWORKDAYS.INTL(AA1730,AB1730,17)-NETWORKDAYS.INTL(AA1730,AB1730,1))/2-(AB1730-AA1730-NETWORKDAYS.INTL(AA1730,AB1730,17)),AB1730-AA1730-(NETWORKDAYS.INTL(AA1730,AB1730,17)-NETWORKDAYS.INTL(AA1730,AB1730,1))/2-(NETWORKDAYS.INTL(AA1730,AB1730,11)-NETWORKDAYS.INTL(AA1730,AB1730,1))))*8+IF(WEEKDAY(AA1730)=1,IF(AND(WEEKDAY(AB1730,1)=7,AD1730>12/24),4,IF(WEEKDAY(AB1730,1)=1,0,IF(AND(AD1730>14/24,AD1730<17/24),AD1730-7/24-2/24,IF(AND(AD1730<=12/24,AD1730>7/24),AD1730-7/24,IF(AND(AD1730>12/24,AD1730<=14/24),AD1730-7/24-(AD1730-12/24),IF(AD1730>=17/24,17/24-7/24-2/24,IF(AD1730<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD1730<AC1730,AA1730=AB1730),0,IF(AND(WEEKDAY(AB1730,1)=7,AD1730>12/24),4,IF(WEEKDAY(AB1730,1)=1,0,IF(AND(AD1730>14/24,AD1730<17/24),AD1730-7/24-2/24,IF(AND(AD1730<=12/24,AD1730>7/24),AD1730-7/24,IF(AND(AD1730>12/24,AD1730<=14/24),AD1730-7/24-(AD1730-12/24),IF(AD1730>=17/24,17/24-7/24-2/24,IF(AD1730<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA1730,1)=7,AC1730>11/24),4,IF(AND(AC1730>14/24,AC1730<=17/24),AC1730-7/24-2/24,IF(AND(AC1730<=12/24,AC1730>7/24),AC1730-7/24,IF(AND(AC1730>12/24,AC1730<=14/24),AC1730-7/24-(AC1730-12/24),IF(AC1730>17/24,17/24-7/24-2/24,IF(AC1730<=7/24,0,\"no aplica\")))))*24))))","v":5.666666664000001},{"$f":"IF(OR(IF(AB1730<AA1730,1,0)=1,IF(AND(AB1730=AA1730,AD1730<AC1730),1,0)=1,IF(AND(WEEKDAY(AA1730)=1,WEEKDAY(AB1730)=1),1,0)=1),0,IF(WEEKDAY(AB1730)=1,AB1730-AA1730-(NETWORKDAYS.INTL(AA1730,AB1730,17)-NETWORKDAYS.INTL(AA1730,AB1730,1))/2-(NETWORKDAYS.INTL(AA1730,AB1730,11)-NETWORKDAYS.INTL(AA1730,AB1730,1))+1,IF(WEEKDAY(AB1730)=7,AB1730-AA1730-(NETWORKDAYS.INTL(AA1730,AB1730,17)-NETWORKDAYS.INTL(AA1730,AB1730,1))/2-(AB1730-AA1730-NETWORKDAYS.INTL(AA1730,AB1730,17)),AB1730-AA1730-(NETWORKDAYS.INTL(AA1730,AB1730,17)-NETWORKDAYS.INTL(AA1730,AB1730,1))/2-(NETWORKDAYS.INTL(AA1730,AB1730,11)-NETWORKDAYS.INTL(AA1730,AB1730,1))))+IF(WEEKDAY(AA1730)=1,IF(AND(WEEKDAY(AB1730,1)=7,AD1730>12/24),4,IF(WEEKDAY(AB1730,1)=1,0,IF(AND(AD1730>14/24,AD1730<17/24),AD1730-7/24-2/24,IF(AND(AD1730<=12/24,AD1730>7/24),AD1730-7/24,IF(AND(AD1730>12/24,AD1730<=14/24),AD1730-7/24-(AD1730-12/24),IF(AD1730>=17/24,17/24-7/24-2/24,IF(AD1730<=7/24,0,\"no aplica\")))))*24))-4,IF(AND(AD1730<AC1730,AA1730=AB1730),0,IF(AND(WEEKDAY(AB1730,1)=7,AD1730>12/24),4,IF(WEEKDAY(AB1730,1)=1,0,IF(AND(AD1730>14/24,AD1730<17/24),AD1730-7/24-2/24,IF(AND(AD1730<=12/24,AD1730>7/24),AD1730-7/24,IF(AND(AD1730>12/24,AD1730<=14/24),AD1730-7/24-(AD1730-12/24),IF(AD1730>=17/24,17/24-7/24-2/24,IF(AD1730<=7/24,0,\"no aplica\")))))*24))-IF(AND(WEEKDAY(AA1730,1)=7,AC1730>11/24),4,IF(AND(AC1730>14/24,AC1730<=17/24),AC1730-7/24-2/24,IF(AND(AC1730<=12/24,AC1730>7/24),AC1730-7/24,IF(AND(AC1730>12/24,AC1730<=14/24),AC1730-7/24-(AC1730-12/24),IF(AC1730>17/24,17/24-7/24-2/24,IF(AC1730<=7/24,0,\"no aplica\")))))*24)))/8)","v":0.70833333300000012},{"$f":"IF(AE1730<8.1,1,IF(AE1730<16.1,2,IF(AE1730<24.1,3,4)))","v":1},{"$f":"IFERROR((ROUNDUP((S1730-R1730)*(+IF($X1730=\"195\",\"1\",\"\")&(IF($X1730=\"196\",\"1\",\"\"))&(IF($X1730=\"197\",\"1\",\"\"))&(IF($X1730=\"198\",\"1\",\"\"))&(IF($X1730=\"199\",\"1\",\"\"))&(IF($X1730=\"200\",\"1\",\"\"))&(IF($X1730=\"201\",\"1\",\"\"))&(IF($X1730=\"202\",\"1\",\"\"))&(IF($X1730=\"203\",\"1\",\"\"))&(IF($X1730=\"204\",\"1\",\"\"))&(IF($X1730=\"111\",\"1\",\"\"))&(IF($X1730=\"112\",\"1\",\"\"))&(IF($X1730=\"113\",\"1\",\"\"))&(IF($X1730=\"114\",\"1\",\"\"))&(IF($X1730=\"115\",\"1\",\"\"))&(IF($X1730=\"116\",\"1\",\"\"))&(IF($X1730=\"117\",\"1\",\"\"))&(IF($X1730=\"118\",\"1\",\"\"))&(IF($X1730=\"119\",\"1\",\"\"))&(IF($X1730=\"120\",\"1\",\"\"))&(IF($X1730=\"121\",\"1\",\"\"))&(IF($X1730=\"122\",\"1\",\"\"))&(IF($X1730=\"123\",\"1\",\"\"))&(IF($X1730=\"124\",\"1\",\"\"))&(IF($X1730=\"125\",\"1\",\"\"))&(IF($X1730=\"126\",\"1\",\"\"))&(IF($X1730=\"127\",\"1\",\"\"))&(IF($X1730=\"128\",\"1\",\"\"))&(IF($X1730=\"129\",\"1\",\"\"))&(IF($X1730=\"130\",\"1\",\"\"))&(IF($X1730=\"131\",\"1\",\"\"))&(IF($X1730=\"132\",\"1\",\"\"))&(IF($X1730=\"133\",\"1\",\"\"))&(IF($X1730=\"134\",\"1\",\"\"))&(IF($X1730=\"135\",\"1\",\"\"))&(IF($X1730=\"136\",\"1\",\"\"))&(IF($X1730=\"137\",\"1.609344\",\"\"))&(IF($X1730=\"139\",\"1.609344\",\"\"))&(IF($X1730=\"140\",\"1.609344\",\"\"))&(IF($X1730=\"205\",\"1\",\"\"))&(IF($X1730=\"145\",\"1\",\"\"))&(IF($X1730=\"151\",\"1\",\"\"))&(IF($X1730=\"154\",\"1\",\"\"))&(IF($X1730=\"156\",\"1\",\"\"))&(IF($X1730=\"186\",\"1\",\"\"))&(IF($X1730=\"300\",\"1\",\"\"))&(IF($X1730=\"301\",\"1.609344\",\"\"))),0)),\"\")","v":""},{"$f":"IFERROR(MONTH(AB1730),\"\")","v":1},{"$f":"IFERROR(MONTH(AA1730),\"\")","v":1},{"$f":"IFERROR(VLOOKUP(F1730,'[3]Listado General'!A:D,4,0),\"\")","v":""},1]
["ENERO 2,022","2022-01-03T21:56:00","AVI-GT18652","AVI AVI-GT18652\n\nCódigo Sap: 1095770\n\nNombre del cliente: TD La Nueva\n\nTeléfono Contacto: 3617-5769\n\nDirección: Barrio Mirador 1 av. 1-18 San Antonio La Paz El Progreso Guastatoya\n\nTipo de Negocio: Tienda\n\nMarca: Fogel\n\nModelo: COMBO-9-MIXCOBLEDERHC\n\nSerie: 2101105680\n\nProblema: dejo de funcionar\n\nSupervisor de ventas: Hector Barrientos\n\nTeléfono: 34050474\n\nTerritorio: Populares 73","SE REALIZO CHEQUEO GENERAL,01 TOMACORRIENTE SIMPLE,03 MTS DE CABLE TSJ,01 ESPIGA,MODELO COMBO-9-MIXCOBLED SERIE 2101105680 ATENDIO JUAN FRANCO TEL.7792-7051 FINALIZADO 5/01/2022.",1095770,"Jorge Gustavo Or Ponce","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2022-01-05T11:55:00","3202 EMILIO ACEVEDO",148009,"EMSA NORMAL","EMSA FRIO",null,30268,30362,"COMBO-9-MIXCOBLED","2101105680","12:50:00",23,201,"2022-01-03T21:56:00","2022-01-05","2022-01-03","2022-01-05","21:56:00","11:55:00",12.916666648,1.614583331,2,"",1,1,{"$f":"IFERROR(VLOOKUP(F1731,'[3]Listado General'!A:D,4,0),\"\")","v":""},1]
["ENERO 2,022","2022-01-03T21:57:00","AVI-GT18661","AVI AVI-GT18661\n\nFecha: 03/01/22\n\nCodigo Sap: 1150892\n\nNombre del cliente: Tienda Lupita\n\nTeléfono Contacto: 54517216 / Sandra\n\nDirección: 1ra ave. 2-36 zona 30 boca del monte\n\nTipo de Negocio: TDB\n\nMarca: Fogel\n\nModelo: BLIZZ-5-HC\n\nSerie: 180111323\n\nProblema: dejó de funcionar\n\nSupervisor de ventas: Hector Barrientos\n\nTeléfono: 3405-0474\n\nTerritorio: metro 2","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO BLIZZ-5-HC SERIE 180111323 ATENDIO SANDRA PEREZ TEL.5451-7216 FINALIZADO 4/1/22.",1150892,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2022-01-04T10:00:00","1223 JUAN RODRIGUEZ",146494,"EMSA NORMAL","EMSA FRIO",null,7273,7291,"BLIZZ-5-HC","180111323","10:30:00",null,196,"2022-01-03T21:57:00","2022-01-04","2022-01-03","2022-01-04","21:57:00","10:00:00",2.9999999840000005,0.37499999800000006,1,"",1,1,{"$f":"IFERROR(VLOOKUP(F1732,'[3]Listado General'!A:D,4,0),\"\")","v":""},1]
["ENERO 2,022","2022-01-04T08:18:00","T-11993","Código: 5011801\n\nNombre cliente: Aura Yaneth Ajsivinac\n\nTeléfono: 53218285\n\nDirección: 2 Av. 8096 11 calle de la iglesia Santa Apolonia\n\nEquipo\n\nMarca: Fogel\n\nModelo: Freez- 14- HC- LEDR\n\nSerie:180316434\n\nProblema: cambio de jalador quebrado","SE REALIZO CHEQUEO GENERAL,01 HALADOR FREEZ,MODELO FREEZ-14 SERIE 180316434 ATENDIO GLADYS CHONAY TEL.4533-2973 FINALIZADO 5/01/2022.",5011801,"Veronica Patricia Gutierrez Reyes","METRO","SI","IMAGEN","CASAS DEL POLLO","2022-01-05T10:30:00","1449 SILAS SANCHEZ",147087,"EMSA NORMAL","EMSA IMAGEN",null,14788,14880,"FREEZ-14","180316434","10:50:00",null,199,"2022-01-04T08:18:00","2022-01-05","2022-01-04","2022-01-05","08:18:00","10:30:00",10.200000008,1.275000001,2,"",1,1,{"$f":"IFERROR(VLOOKUP(F1733,'[3]Listado General'!A:D,4,0),\"\")","v":"2DA. AVENIDA Y 11 CALLE, ZONA 1, SANTA APOLONIA, CHIMALTENANGO."},1]
["ENERO 2,022","2022-01-04T08:27:00","T-11994","Código: 1206382\n\nNombre cliente: Hilda Valle Castellanos\n\nTeléfono: 44432239\n\nDirección: Callejón 1 Lote 51 A Cantón Zacateca, Pastores Sacatepequez\n\nEquipo\n\nMarca: Fogel\n\nModelo: Freez - 14 - HC-LEDR\n\nSerie:1806100411\n\nProblema: El equipo dejo de funcionar.\n\n \n\nGestor. Juan Carlos Alvarez Batres\n\nTeléfono: 47693080","SE REALIZO CHEQUEO GENERAL,01 COEL ECONOMICO,LIMPIEZA DEL CONDENSADOR,MODELO FREEZ-14 SERIE 1806100411 ATENDIO YANSI VALLE TEL.5550-4938 FINALIZADO 5/1/22.",1206382,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2022-01-05T12:41:00","1238 EDUARDO DE LEON",148911,"EMSA NORMAL","EMSA FRIO",null,185328,185334,"FREEZ-14","1806100411","13:52:00",null,112,"2022-01-04T08:27:00","2022-01-05","2022-01-04","2022-01-05","08:27:00","12:41:00",11.550000008000001,1.4437500010000002,2,"",1,1,{"$f":"IFERROR(VLOOKUP(F1734,'[3]Listado General'!A:D,4,0),\"\")","v":""},1]
["ENERO 2,022","2022-01-04T11:25:00","AVI-GT18672","AVI AVI-GT18672\n\nFecha: 04/01/22\n\nCodigo Sap: 1155794\n\nNombre del cliente: Tienda Genesis\n\nTeléfono Contacto: 3705 2907 / Agustin\n\nDirección: 10 av. 3-80 col. Quinta Samayoa, zona 7\n\nTipo de Negocio: TDB\n\nMarca: fogel\n\nModelo: freez-7\n\nSerie: 1810106829\n\nProblema: no congela\n\nSupervisor de ventas: Edgar Erazo\n\nTeléfono: 5748-1883\n\nTerritorio: metro 2","SE REALIZO CHEQUEO GENERAL,EQUIPO CON TUBERIA PICADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO FREEZ-7 SERIE 1810106829 ATENDIO ADIEL REYNOSO TEL.3705-2907 FINALIZADO 5/1/22.",1155794,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2022-01-05T16:21:00","1237 CRISTIAN SANCHEZ",148857,"CAMBIO","CAMBIO",null,56,90,"FREEZ-7","1810106829","16:52:00",null,186,"2022-01-04T11:25:00","2022-01-05","2022-01-04","2022-01-05","11:25:00","16:21:00",10.933333344000001,1.3666666680000001,2,"",1,1,{"$f":"IFERROR(VLOOKUP(F1735,'[3]Listado General'!A:D,4,0),\"\")","v":""},1]
["ENERO 2,022","2022-01-04T11:25:00","AVI-GT18674","AVI AVI-GT18674\n\nFecha: 04/01/22\n\nCodigo Sap: 1190965\n\nNombre del cliente: Carlos Hernandez\n\nTeléfono Contacto: 31530389 \n\nDirección: 9 calle y 2 av. 1-73 canton san antonio, Amatitlán\n\nTipo de Negocio: TDB\n\nMarca: Fogel\n\nModelo: combo-9\n\nSerie: 2101105744\n\nProblema: indica que las luces funcionan solo de un lado\n\nSupervisor de ventas: Darwin\n\nTeléfono: 4258-2434\n\nTerritorio: metro 2\n\nQuedo a las órdenes.\n\nSaludos.","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO DE LUCES,MODELO COMBO-9 SERIE 2101105744 ATENDIO ELIZABETH HERNANDEZ TEL.3579-5817 FINALIZADO 7/1/22.",1190965,"Jorge Gustavo Or Ponce","METRO","SI","IMAGEN","CASAS DEL POLLO","2022-01-07T15:50:00","1178 CARLOS BLANCO",143394,"EMSA NORMAL","EMSA IMAGEN",null,13468,13478,"COMBO-9","2101105744","16:40:00",8,198,"2022-01-04T11:25:00","2022-01-07","2022-01-04","2022-01-07","11:25:00","15:50:00",26.416666671999998,3.3020833339999998,4,"",1,1,{"$f":"IFERROR(VLOOKUP(F1736,'[3]Listado General'!A:D,4,0),\"\")","v":""},1]
["ENERO 2,022","2022-01-04T11:25:00","AVI-GT18675","AVI AVI-GT18675\n\nNombre: Gustavo Enrique              \n\nTel: 5254 8529             \n\nCod: 5007326              \n\nDirección:  Walmart Mixco\n\nProblema: el adaptador del denado del aceite es muy grande por lo tanto no se puede realizar el mismo, se necesita el correcto, adicional a ello el adaptador de la freidora no encaja con el del gas propano que tienen en la tienda\n\nMarca: Dean\n\nModelo: SR 142GP\n\nSerie: 1709MA0118","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE QUEMADORES,01 ACOPLE P/GAS,01 TUBO DE DRENAJE,04 PATAS,01 WIPE,MODELO SRI42GP SERIE 1709MA0118 ATENDIO ANIBAL TEL.4248-4471 FINALIZADO 5/1/22.",5007326,"Jorge Gustavo Or Ponce","METRO","SI","CALIENTE","CASAS DEL POLLO","2022-01-05T12:55:00","ELIAS ZAPETA",144780,"EMSA NORMAL","EMSA CALIENTE",null,220245,220281,"SR142GP","1709MA0118","14:10:00",null,300,"2022-01-04T11:25:00","2022-01-05","2022-01-04","2022-01-05","11:25:00","12:55:00",8.5833333439999997,1.072916668,2,"",1,1,{"$f":"IFERROR(VLOOKUP(F1737,'[3]Listado General'!A:D,4,0),\"\")","v":""},1]
["ENERO 2,022","2022-01-05T14:21:00","T-11995","CÓDIGO SAP:  1155944\n\n \n\nNOMBRE DEL CLIENTE: Khania Mendez\n\n \n\nTELEFONO CLIENTE: 42726511\n\n \n\nDIRECCIÓN DE LOCAL:  17 ave 9-31 Apt. A Colonia la Reformita zona 12\n\n \n\nTIPO NEGOCIO: CASA DEL POLLO\n\n \n\nMARCA: FOGEL\n\n \n\nMODELO: FREEZ 14 HC LEDR\n\n \n\nSERIE: 160411767\n\n ","SE REALIZO CHEQUEO GENERAL,EQUIPO CON TUBERIA MUY DETERIORADA,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14 SERIE 160411767 ATENDIO KHONIA MENDEZ TEL.4272-6511 FINALIZADO 6/1/22.",1155944,"Veronica Patricia Gutierrez Reyes","METRO","SI","FRIO","CASAS DEL POLLO","2022-01-06T09:27:00","1449 SILAS SANCHEZ",147091,"CAMBIO","CAMBIO",null,14986,14993,"FLORENCIA-14","160411767","10:22:00",null,199,"2022-01-05T14:21:00","2022-01-06","2022-01-05","2022-01-06","14:21:00","09:27:00",5.1000000159999983,0.63750000199999979,1,"",1,1,{"$f":"IFERROR(VLOOKUP(F1738,'[3]Listado General'!A:D,4,0),\"\")","v":"17 AVENIDA 9-31, APTO. A, COLONIA LA REFORMITA, ZONA 12, GUATEMALA"},1]
["ENERO 2,022","2022-01-05T14:24:00","T-11996","CÓDIGO SAP:  1170521\n\nNOMBRE DEL CLIENTE: katerin Castellanos\n\nTELEFONO CLIENTE: 51258702\n\nDIRECCIÓN DE LOCAL:  12 ave 11-55 zona 12 \n\nTIPO NEGOCIO: CASA DEL POLLO\n\nMARCA: FOGEL\n\nMODELO: FREEZ 14 HC LEDR\n\nSERIE: 1809103713\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: \n\nLa manecilla del equipo está quebrada.\n\n","SE REALIZO CHEQUEO GENERAL,02 HALADORES,MODELO FREEZ-14 SERIE 1809103713 ATENDIO ANA PATRICIA TEL.5125-8702 FINALIZADO 6/1/22.",1170521,"Veronica Patricia Gutierrez Reyes","METRO","SI","IMAGEN","CASAS DEL POLLO","2022-01-06T09:40:00","1453 DIEGO MALDONADO",147974,"EMSA NORMAL","EMSA IMAGEN",null,6920,6940,"FREEZ-14","1809103713","10:20:00",null,197,"2022-01-05T14:24:00","2022-01-06","2022-01-05","2022-01-06","14:24:00","09:40:00",5.2666666480000002,0.65833333100000002,1,"",1,1,{"$f":"IFERROR(VLOOKUP(F1739,'[3]Listado General'!A:D,4,0),\"\")","v":""},1]
["ENERO 2,022","2022-01-05T14:38:00","T-11997","CÓDIGO: 1093066\n\nCLIENTE: Bertha Alicia Vargas Citalán \n\nTELEFONO CLIENTE:59413026\n\nDIRECCIÓN: MNZ \"A\" LOTE 7 LINDA VISTA 3, CIUDAD QUETZAL, SAN JUAN SACATEPEQUEZ.\n\nEQUIPO\n\nMARCA:GRS\n\nMODELO: GS500XY\n\nSERIE:AA91223107032000059\n\nPROBLEMA:  Aliado informa que se lo llegaron a reparar ayer y hoy nuevamente dejo de funcionar , urge la  reparación por que tiene producto almacenado donde vecinos\n\nGESTOR: Mario Villeda \n\nTELEFONO GESTOR:47694227\n\n","TICKET DUPLICADO CON EL T-12000 FINALIZADO 6/1/22 CON EL EWO 148916.",1093066,"Veronica Patricia Gutierrez Reyes","METRO","SI","FRIO","CASAS DEL POLLO","2022-01-06T12:42:00","1238 EDUARDO DE LEON",null,null,null,null,185456,185456,"GS-500XY","AA91223107032000059","13:36:00",null,112,"2022-01-05T14:38:00","2022-01-06","2022-01-05","2022-01-06","14:38:00","12:42:00",7.3666666719999991,0.92083333399999989,1,"",1,1,{"$f":"IFERROR(VLOOKUP(F1740,'[3]Listado General'!A:D,4,0),\"\")","v":"MNZ \"A\" LOTE 7 LINDA VISTA 3, CIUDAD QUETZAL, SAN JUAN SACATEPEQUEZ."},1]
["ENERO 2,022","2022-01-05T15:11:00","T-11998","CÓDIGO: 1128747\n\nCLIENTE:  MARIO RENE URREA BATRES\n\nTELEFONO CLIENTE:47650123\n\nDIRECCIÓN: 14 Calle 37-91 Villa Flora Yumar Blvd alamedas z. 6 mixco\n\nEQUIPO\n\nMARCA:GRS\n\nMODELO: GS-500XY\n\nSERIE:91223110532000021\n\nPROBLEMA:  Aliado informa que no esta enfriando, este equipo se cambiara próximamente , favor darle mantenimiento en lo que llega el cambio. \n\nGESTOR: Mario Villeda \n\nTELEFONO GESTOR:47694227","SE REALIZO CHEQUEO GENERAL,AJUSTE DE TEMPERATURA,01 LB DE GAS R134A,MODELO GS-500XY SERIE 91223110532000021 ATENDIO MARIO URREA TEL.4765-0123 FINALIZADO 6/1/22.",1128747,"Veronica Patricia Gutierrez Reyes","METRO","SI","FRIO","CASAS DEL POLLO","2022-01-06T14:18:00","1238 EDUARDO DE LEON",148917,"EMSA NORMAL","EMSA FRIO",null,185456,185472,"GS-500XY","91223110532000021","15:02:00",null,112,"2022-01-05T15:11:00","2022-01-06","2022-01-05","2022-01-06","15:11:00","14:18:00",7.1166666799999989,0.88958333499999986,1,"",1,1,{"$f":"IFERROR(VLOOKUP(F1741,'[3]Listado General'!A:D,4,0),\"\")","v":"14 CALLE 37-91, VILLA FLORA DE YUMAR ALAMEDAS, ZONA 6 DE MIXCO. "},1]
["ENERO 2,022","2022-01-05T15:12:00","T-11999","CÓDIGO SAP: 1224812\n\nNOMBRE DEL CLIENTE: FRANCISCO ADONIAS AGUILAR GARCIA\n\nTELEFONO CLIENTE: 30971563\n\nDIRECCIÓN DEL NEGOCIO: SECTOR SALON MUNICIPAL, ZONA 0, CUNEN, QUICHE\n\nTIPO NEGOCIO: CDP\n\nMARCA: FOGEL\n\nMODELO: V324-C-AF-HC\n\nSERIE: 1907104305\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO ESTA CONGELANDO \n\nNOMBRE Y TELEFONO DE GESTOR: ALEX CALDERON \n\n47701377","SE REALIZO CHEQUEO GENERAL,01 RELAY 1/3,CALIBRACION DE PARAMETROS DE CONTROL,SE DESBLOQUEO EL EVAPORADOR,MODELO V-324 SERIE 1907104305 ATENDIO FRANCISCO AGUILAR TEL.3097-1563 FINALIZADO 7/1/22.",1224812,"Veronica Patricia Gutierrez Reyes","METRO","SI","FRIO","CASAS DEL POLLO","2022-01-07T15:50:00","1449 SILAS SANCHEZ",147095,"EMSA NORMAL","EMSA FRIO",null,15270,15300,"V-324","1907104305","16:48:00",-2,199,"2022-01-05T15:12:00","2022-01-07","2022-01-05","2022-01-07","15:12:00","15:50:00",16.633333336,2.079166667,3,"",1,1,{"$f":"IFERROR(VLOOKUP(F1742,'[3]Listado General'!A:D,4,0),\"\")","v":""},1]
["ENERO 2,022","2022-01-05T15:49:00","T-12000","CÓDIGO: 1093066\n\nCLIENTE: Bertha Alicia Vargas Citalán \n\nTELEFONO CLIENTE:59413026\n\nDIRECCIÓN: MNZ \"A\" LOTE 7 LINDA VISTA 3, CIUDAD QUETZAL, SAN JUAN SACATEPEQUEZ.\n\nEQUIPO\n\nMARCA:GRS\n\nMODELO: GS500XY\n\nSERIE:AA91223107032000059\n\nPROBLEMA:  Aliado informa que se lo llegaron a reparar ayer y hoy nuevamente dejo de funcionar , urge la  reparación por que tiene producto almacenado donde vecinos\n\nGESTOR: Mario Villeda \n\nTELEFONO GESTOR:47694227","SE REALIZO CHEQUEO GENERAL,03 LBS DE GAS R134,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO GS-500XY SERIE 1223107032000059 ATENDIO SARA MELGAR TEL.5490-1815 FINALIZADO 6/1/22.",1093066,"Veronica Patricia Gutierrez Reyes","METRO","SI","FRIO","CASAS DEL POLLO","2022-01-06T12:42:00","1238 EDUARDO DE LEON",148916,"EMSA NORMAL","EMSA FRIO",null,185444,185456,"GS-500XY","AA91223107032000059","13:36:00",null,112,"2022-01-05T15:49:00","2022-01-06","2022-01-05","2022-01-06","15:49:00","12:42:00",6.1833333519999991,0.77291666899999989,1,"",1,1,{"$f":"IFERROR(VLOOKUP(F1743,'[3]Listado General'!A:D,4,0),\"\")","v":"MNZ \"A\" LOTE 7 LINDA VISTA 3, CIUDAD QUETZAL, SAN JUAN SACATEPEQUEZ."},1]
["ENERO 2,022","2022-01-05T15:49:00","T-12001","CÓDIGO SAP: 1216101\n\nNOMBRE DEL CLIENTE:  Eddy Ortiz\n\nTELEFONO CLIENTE:  57183715\n\nDIRECCIÓN NEGOCIO:  Colis Mataquescuintla  Jalapa\n\nMARCA: Fogel \n\nMODELO:  Florencia-14-MAC \n\nSERIE: 160517340\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: no esta congelando \n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,EQUIPO SE ENCONTRO DESCONECTADO POR QUE ENTRO PRODUCTO,SE CONECTO Y EL EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO FLORENCIA-14 SERIE 160517340 ATENDIO ROSA LINA TEL.5718-3715 FINALIZADO 6/1/22.",1216101,"Veronica Patricia Gutierrez Reyes","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2022-01-06T10:05:00","3201 EDIN ESTRADA",146811,"EMSA NORMAL","EMSA FRIO",null,222632,222790,"FLORENCIA-14","160517340","17:10:00",-5,151,"2022-01-05T15:49:00","2022-01-06","2022-01-05","2022-01-06","15:49:00","10:05:00",4.2666666639999988,0.53333333299999985,1,"",1,1,{"$f":"IFERROR(VLOOKUP(F1744,'[3]Listado General'!A:D,4,0),\"\")","v":""},1]
["ENERO 2,022","2022-01-06T09:48:00","T-12002","CÓDIGO: 1167762\n\nCLIENTE:  Norma Leticia Cabrera Martinez\n\nTELEFONO CLIENTE:51316617\n\nDIRECCIÓN: Col. Planes de Minerva 1 , 8 av \"c\" zona 11 6-15 zona 11 mixco\n\nEQUIPO\n\nMARCA:Fogel\n\nMODELO: Florencia -14 -Mac\n\nSERIE:161013493\n\nPROBLEMA:  Aliado informa que no enfría y que activa la alarma y hace un ruido el motor\n\nGESTOR: Mario Villeda\n\nTELEFONO GESTOR:47694227","SE REALIZO CHEQUEO GENERAL,03 LBS DE GAS R134,01 VARILLA,01 VALVULA,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14 SERIE 161013493 ATENDIO NORMA MARTINEZ TEL.5131-6617 FINALIZADO 6/1/22.",1167762,"Veronica Patricia Gutierrez Reyes","METRO","SI","FRIO","CASAS DEL POLLO","2022-01-06T13:50:00","1178 CARLOS BLANCO",143390,"EMSA NORMAL","EMSA FRIO",null,13382,13403,"FLORENCIA-14","161013493","15:00:00",null,198,"2022-01-06T09:48:00","2022-01-06","2022-01-06","2022-01-06","09:48:00","13:50:00",2.200000008,0.27500000099999999,1,"",1,1,{"$f":"IFERROR(VLOOKUP(F1745,'[3]Listado General'!A:D,4,0),\"\")","v":""},1]
["ENERO 2,022","2022-01-06T10:20:00","T-12003","Código: 1208185\n\nNombre cliente: Rolando Chile Sanjay\n\nTeléfono: 33076039\n\nDirección: 3 avenida 0-01 zona 4 Santo Domingo Xenacoj\n\nEquipo\n\nMarca: Fogel\n\nModelo: Freez - 14 - HC-LEDR\n\nSerie:1905107177\n\nProblema: jalador quebrado\n\n \n\nGestor. Juan Carlos Alvarez Batres\n\nTeléfono: 47693080",null,1208185,"Veronica Patricia Gutierrez Reyes","METRO","NO","IMAGEN","CASAS DEL POLLO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-06T10:20:00",null,"2022-01-06","2022-02-14","10:20:00","16:03:21.600",243.72266668,30.465333335,4,"",2,1,{"$f":"IFERROR(VLOOKUP(F1746,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["ENERO 2,022","2022-01-06T11:44:00","AVI-GT18724","AVI AVI-GT18724\n\nNombre: CARLOS JOSE EFRAIN CUMES PAR .                                  \n\nTel: 47778982                                  \n\nCod: 1140282                                  \n\nDirección: 3A 1-29 zona 21 guajitos                                     \n\nProblema del equipo frío: Se  quebro la tapadera.                                 \n\nMarca: FOGEL                                 \n\nModelo: FREEZ-7-COB-LEDR                           \n\nSerie: 170411387                           \n\nQuedo a las órdenes.",null,1140282,"Jorge Gustavo Or Ponce","METRO","NO","IMAGEN","CASAS DEL POLLO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-06T11:44:00",null,"2022-01-06","2022-02-14","11:44:00","16:03:21.600",242.322666688,30.290333336,4,"",2,1,{"$f":"IFERROR(VLOOKUP(F1747,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["ENERO 2,022","2022-01-06T11:44:00","AVI-GT18726","AVI AVI-GT18726\n\nFecha: 05/01/22\n\nCodigo Sap: 1089688\n\nNombre del cliente: Tienda La Bendición\n\nTeléfono Contacto: 49336956 / Lorena\n\nDirección: 15 calle 33-90 lote 22 A manzana F sector 1, Villa Hermosa\n\nTipo de Negocio: TDB\n\nMarca: no indica\n\nModelo: Dual\n\nSerie: no indica\n\nProblema: no enfría\n\nSupervisor de ventas: Henry\n\nTeléfono: 5190-9055\n\nTerritorio: metro 2","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO COMBO-9 SERIE 2107103463 ATENDIO YANIRA HERNANDEZ TEL.4933-6956 FINALIZADO 7/1/22.",1089688,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2022-01-07T10:35:00","1178 CARLOS BLANCO",143392,"EMSA NORMAL","EMSA FRIO",null,13442,13458,"COMBO-9","2107103463","11:30:00",9,198,"2022-01-06T11:44:00","2022-01-07","2022-01-06","2022-01-07","11:44:00","10:35:00",6.8500000160000001,0.85625000200000001,1,"",1,1,{"$f":"IFERROR(VLOOKUP(F1748,'[3]Listado General'!A:D,4,0),\"\")","v":""},1]
["ENERO 2,022","2022-01-06T11:50:00","AVI-GT18728","AVI AVI-GT18728\n\nFecha: 05/01/22\n\nNombre: TIENDA ISABELITA .     \n\nTel: 51345377              \n\nCod: 1200242              \n\nDirección: Calle paula zona 1 san Cristobal toto                \n\nProblema: no congela\n\nMarca: FOGEL             \n\nModelo: FREEZ-14-HC-LEDR       \n\nSerie: 1910100012     ","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,SELLO DE FUGA EN TUBERIA DE ALTA,04 LBS DE GAS R134,01 VARILLA,MODELO FREEZ-14 SERIE 1910100012 ATENDIO AMALIA MEJIA TEL.5134-5377 FINALIZADO 7/1/22.",1200242,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2022-01-07T09:40:00","2506 SERGIO MOLINA",142919,"EMSA NORMAL","EMSA FRIO",null,22912,22972,"FREEZ-14","1910100012","11:00:00",10,203,"2022-01-06T11:50:00","2022-01-07","2022-01-06","2022-01-07","11:50:00","09:40:00",5.8333333280000002,0.72916666600000002,1,"",1,1,{"$f":"IFERROR(VLOOKUP(F1749,'[3]Listado General'!A:D,4,0),\"\")","v":""},1]
["ENERO 2,022","2022-01-06T12:48:00","T-12004","Código. 1167762. \n\nNombre. Norma Leticia Cabrera. \n\nDirección. Colonia planes de Minerva 1,8av 6-15, apto C, Zona 11 de Mixco. \n\nCelular. 5131-6617.\n\n \n\nMarca. Fogel. \n\nModelo. Florencia-14-Mac. \n\nSerie. 161013493. \n\nComentarios. El equipo no está enfriando, se requiere recarga de gas, para mantenerlo mientras llega el cambio de equipo. \n\nGestor Wilber Quiñonez\n\nCel.3511-9847\n\n","TICKET DUPLICADO CON EL T-12002 FINALIZADO 6/1/22 CON EL EWO 143390.",1167762,"Veronica Patricia Gutierrez Reyes","METRO","SI","FRIO","CASAS DEL POLLO","2022-01-06T13:50:00","1178 CARLOS BLANCO",null,null,null,null,13403,13403,"FLORENCIA-14","161013493","15:00:00",null,198,"2022-01-06T12:48:00","2022-01-06","2022-01-06","2022-01-06","12:48:00","13:50:00",0,0,1,"",1,1,{"$f":"IFERROR(VLOOKUP(F1750,'[3]Listado General'!A:D,4,0),\"\")","v":""},1]
["ENERO 2,022","2022-01-06T13:50:00","T-12005","Código de cliente: 1120293\n\nNombre del cliente: AIDA ELIZABETH VILLATORO \n\nNúmero de teléfono del cliente:    +502 5174 4395\n\nDireccion del negocio: 22 calle  A 7-49 zona 3 de villa nueva santa izabel 2\n\nMarca: FOGEL \n\nModelo: FLORENCIA 14 MC \n\nSerie: 160912024\n\nProblema que tiene el quipo: el congelador no está enfriando correctamente nesecita carga de gas \n\nNombre del supervisor: David Yanes \n\nNúmero de cel del supervisor: 35657049 ","SE REALIZO CHEQUEO GENERAL,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14MAC SERIE 160912024 ATENDIO ELIZABETH TEL.5174-4390 FINALIZADO 7/1/22.",1120293,"Veronica Patricia Gutierrez Reyes","METRO","SI","FRIO","CASAS DEL POLLO","2022-01-07T14:40:00","1178 CARLOS BLANCO",143393,"CAMBIO","CAMBIO",null,13458,13468,"FLORENCIA-14-MAC","160912024","15:05:00",null,198,"2022-01-06T13:50:00","2022-01-07","2022-01-06","2022-01-07","13:50:00","14:40:00",8.666666664000001,1.0833333330000001,2,"",1,1,{"$f":"IFERROR(VLOOKUP(F1751,'[3]Listado General'!A:D,4,0),\"\")","v":"22 CALLE \"A\" 7-49, ZONA 3,  SANTA IZABEL III, VILLA NUEVA, GUATEMALA."},1]
["ENERO 2,022","2022-01-07T03:09:00","AVI-GT18758","AVI AVI-GT18758\n\nCodigo Sap: 1164973\n\nNombre del cliente: TD Emanuel\n\nTeléfono Contacto: 49042516\n\nDirección: lote 16 manzana A col. El Safiro, Palencia, Guatemala \n\nTipo de Negocio: Tienda\n\nMarca:  Fogel\n\nModelo:COMBO-9-MICOBLEDRHC\n\nSerie: 2107103511\n\nProblema: no congela\n\nSupervisor de ventas: Hector Barrientos\n\nTeléfono: 34050474\n\nTerritorio: populares 73\n\nQuedo a las órdenes.","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 VALVULA,01 VARILLA,01 FILTRO,02 LBS DE GAS R290,MODELO COMBO-9-MIX SERIE 2107103511 ATENDIO JUAN DIEGO TEL.4904-2516 FINALIZADO 7/1/22.",1164973,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2022-01-07T13:30:00","1229 EDGAR CASTAÑON",146241,"EMSA NORMAL","EMSA FRIO",null,10137,10151,"COMBO-9-MIX","2107103511","14:30:00",-15,195,"2022-01-07T03:09:00","2022-01-07","2022-01-07","2022-01-07","03:09:00","13:30:00",5,0.625,1,"",1,1,{"$f":"IFERROR(VLOOKUP(F1752,'[3]Listado General'!A:D,4,0),\"\")","v":""},1]
["ENERO 2,022","2022-01-07T03:09:00","AVI-GT18760","AVI AVI-GT18760\n\nCódigo Sap: 1084035\n\nNombre del cliente: David Coxic\n\nTeléfono Contacto: 3111 0965\n\nDirección: Lote 35 san José el Manzano Santa Catarina Pinula\n\nTipo de Negocio: Tienda\n\nMarca:  Fogel\n\nModelo: COMBO-9-MICOBLEDRHC\n\nSerie: 2107103480\n\nProblema:  no congela es dual\n\nSupervisor de ventas: Edgar Erazo\n\nTeléfono: 57481883\n\nTerritorio: Populares 72\n\nQuedo a las órdenes.",null,1084035,"Jorge Gustavo Or Ponce","METRO","NO","FRIO","CASAS DEL POLLO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-07T03:09:00",null,"2022-01-07","2022-02-14","03:09:00","16:03:21.600",239.05600000000001,29.882000000000001,4,"",2,1,{"$f":"IFERROR(VLOOKUP(F1753,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["ENERO 2,022","2022-01-07T03:09:00","AVI-GT18762","AVI AVI-GT18762\n\nNombre: TD ABY .       \n\nTel: 54875304              \n\nCod: 1104684              \n\nDirección: 13-66 ALDEA LO DE RODRÍGUEZ ZONA 25 \n\nProblema del equipo frío: El equipo dejo de enfriar. Favor apoyarnos con las pronto posible pues el cliente cuenta con producto para almacenar.                   \n\nMarca: FOGEL             \n\nModelo: FREEZ-7-HC-LEDR         \n\nSerie: 1810106637     ","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,01 FILTRO,01 VALVULA,01 VARILLA,02 LBS DE GAS R290,MODELO FREEZ-7 SERIE 1810106617 ATENDIO CESILIA MAURICIO TEL.5487-5304 FINALIZADO 7/1/22.",1104684,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2022-01-07T15:00:00","1229 EDGAR CASTAÑON",146242,"EMSA NORMAL","EMSA FRIO",null,10151,10167,"FREEZ-7","1810106617","16:30:00",-10,195,"2022-01-07T03:09:00","2022-01-07","2022-01-07","2022-01-07","03:09:00","15:00:00",6,0.75,1,"",1,1,{"$f":"IFERROR(VLOOKUP(F1754,'[3]Listado General'!A:D,4,0),\"\")","v":""},1]
["ENERO 2,022","2022-01-07T03:10:00","AVI-GT18767","AVI AVI-GT18767\n\nFecha: 06/01/22\n\nCodigo Sap: 1150311\n\nNombre del cliente: Tienda Buen Precio\n\nTeléfono Contacto: 30444307\n\nDirección: carretera a Finca Olivares, lote 15 aldea Las Anonas, San Jose Pinula\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1901103295\n\nProblema: no congela\n\nSupervisor de ventas: Henry Gallardo\n\nTeléfono: 5190-9055\n\nTerritorio: 7501",null,1150311,"Jorge Gustavo Or Ponce","METRO","NO","FRIO","CASAS DEL POLLO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-07T03:10:00",null,"2022-01-07","2022-02-14","03:10:00","16:03:21.600",239.05600000000001,29.882000000000001,4,"",2,1,{"$f":"IFERROR(VLOOKUP(F1755,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["ENERO 2,022","2022-01-07T03:11:00","AVI-GT18768","AVI AVI-GT18768\n\nFecha: 06/01/22\n\nCodigo Sap: 1102253\n\nNombre del cliente: Abarrotería El Éxito\n\nTeléfono Contacto: 36110801  / Angela\n\nDirección: 6 av. 2-66 A barrio san Juan, Amatitlán\n\nTipo de Negocio: TDB\n\nMarca: Fogel\n\nModelo: Combo-9\n\nSerie: 2105103341\n\nProblema: no enfría\n\nSupervisor de ventas: Henry\n\nTeléfono: 5190-9055\n\nTerritorio: metro 2","SE REALIZO CHEQUEO GENERAL,01 FICHA TERMICA 1/3,MODELO COMBO-9-MIXCOBLED SERIE 2105103341 ATENDIO ANGELA UZ TEL.3611-0801 FINALIZADO 10/1/22.",1102253,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2022-01-10T12:00:00","1223 JUAN RODRIGUEZ",149013,"EMSA NORMAL","EMSA FRIO",null,7647,7652,"COMBO-9-MIXCOBLED","2105103341","12:20:00",null,196,"2022-01-07T03:11:00","2022-01-10","2022-01-07","2022-01-10","03:11:00","12:00:00",17,2.125,3,"",1,1,{"$f":"IFERROR(VLOOKUP(F1756,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["ENERO 2,022","2022-01-09T23:00:00","AVI-GT18801","AVI AVI-GT18801\n\nFecha: 07/01/22\n\nCÓDIGO SAP: 1134420\n\nNOMBRE DEL CLIENTE:  Silvia Alvarado\n\nTELEFONO CLIENTE:  4930 4434\n\nDIRECCIÓN NEGOCIO:  Aldea Quebrada  Seca, Santo Tomas de Castilla  Puerto Barrios Izabal\n\nTIPO DE NEGOCIO: CDP\n\nMARCA: Fogel\n\nMODELO:  V-252-LDR\n\nSERIE: 160410144\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: no esta enfriando\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199\n\n ","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 FILTRO,02 LBS DE GAS R134,SELLO DE FUGA,MODELO V-252 SERIE 160410144 ATENDIO SILVIA ALVARADO TEL.4930-4434 FINALIZADO 11/01/2022.",1134420,"Jorge Gustavo Or Ponce","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2022-01-11T14:50:00","3202 EMILIO ACEVEDO",148031,"EMSA NORMAL","EMSA FRIO",null,31945,31945,"V-252","160410144","15:55:00",27,201,"2022-01-09T23:00:00","2022-01-11","2022-01-09","2022-01-11","23:00:00","14:50:00",13.833333319999999,1.7291666649999999,2,"",1,1,{"$f":"IFERROR(VLOOKUP(F1757,'[3]Listado General'!A:D,4,0),\"\")","v":"COLONIA QUEBRADA SECA, FRENTE ESCUELA, PUERTO BARRIOS, IZABAL."},2]
["ENERO 2,022","2022-01-09T23:02:00","AVI-GT18829","AVI AVI-GT18829\n\nCódigo Sap: 1097058\n\nNombre del cliente: Marranería y Polleria Emanuel\n\nTeléfono Contacto: 42203721\n\nDirección: 10 avenida local 15 santa Isabel 2 mercado cantonal zona 3 de Villa nueva\n\nTipo de Negocio:\n\nMarca:  Metalfrio\n\nModelo: MSC52CLNW03\n\nSerie: 2997543\n\nProblema:  sube mucho la temperatura deja el producto congelado, sube a -31  grados\n\nSupervisor de ventas: Oscar Hernandez\n\nTeléfono:  3565 6264\n\nTerritorio: ciudad 63\n\n ","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE TERMOSTATO,MODELO MSC52CLN SERIE 2997543 ATENDIO SERGIO GORDILLO TEL.4220-3721 FINALIZADO 10/1/22.",1097058,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2022-01-10T09:45:00","1223 JUAN RODRIGUEZ",149010,"EMSA NORMAL","EMSA FRIO",null,7622,7632,"MSC52CLN","2997543","10:00:00",null,196,"2022-01-09T23:02:00","2022-01-10","2022-01-09","2022-01-10","23:02:00","09:45:00",2.7499999999999996,0.34374999999999994,1,"",1,1,{"$f":"IFERROR(VLOOKUP(F1758,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["ENERO 2,022","2022-01-09T23:02:00","AVI-GT18839","AVI AVI-GT18839\n\nNombre: Mario Hernandez              \n\nTel: 4221 2473             \n\nCod: 1087890              \n\nDirección: 13 av B 6ta calle 5-78 col. La brigada zona 7 de mixco.    \n\nProblema del equipo frío: No enfría                  \n\nMarca: FOGEL             \n\nModelo: COMBO-9-MIXCOBLEDRHC             \n\nSerie: 2104108124     ","SE VISITO EL PDV,CLIENTE INDICÓ QUE EL EQUIPO ESTÁ FUNCIONANDO BIEN,VENDEDOR LE ENSEÑÓ CÓMO GRADUAR LA TEMPERATURA,MODELO COMBO-9-MIXCO SERIE 2104108124 ATENDIO MARIO HERNANDEZ TEL.4221-2473 FINALIZADO 11/01/2022.",1087890,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2022-01-11T13:50:00","1449 SILAS SANCHEZ",148503,null,null,null,15622,15624,"COMBO-9-MIXCO","2104108124","14:06:00",null,199,"2022-01-09T23:02:00","2022-01-11","2022-01-09","2022-01-11","23:02:00","13:50:00",13,1.625,2,"",1,1,{"$f":"IFERROR(VLOOKUP(F1759,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["ENERO 2,022","2022-01-09T23:02:00","AVI-GT18841","AVI AVI-GT18841\n\nCódigo:1188338\n\nNombre cliente: Pablo Hernández\n\nTeléfono : 45021873\n\n27 calle 13av. 13-25 z.13.\n\nTipo de Negocio: tienda\n\nMarca: Fogel\n\nModelo: COMBO-9-MIXCOBLEDRHC\n\nSerie: 2101105620\n\nProblema:  no enfría bien los productos del lado de fríos, productos se arruinan rápido..\n\nSupervisor de ventas:\n\nTeléfono:\n\nTerritorio: tele venta\n\n ",null,1188338,"Jorge Gustavo Or Ponce","METRO","NO","FRIO","CASAS DEL POLLO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-09T23:02:00",null,"2022-01-09","2022-02-14","23:02:00","16:03:21.600",227.05600000000001,28.382000000000001,4,"",2,1,{"$f":"IFERROR(VLOOKUP(F1760,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["ENERO 2,022","2022-01-10T08:34:00","T-12006","CÓDIGO SAP: 1093004\n\nNOMBRE DEL CLIENTE: Héctor Enrique Chacón\n\nTELEFONO CLIENTE: 42240089\n\nDIRECCIÓN NEGOCIO: Cabañas, Zacapa\n\nMARCA: Fogel\n\nMODELO: Florencia-14-MAC\n\nSERIE: 161010571\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: no está congelando\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: Carlos Quinteros 33121199","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,EQUIPO CON FUGA DE GAS INTERNA NO VISIBLE,PUERTAS DAÑADAS,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14-MAC SERIE 161010571 ATENDIO MARYORY ESPINO TL.4224-0089 FINALIZADO 12/01/2022.",1093004,"Luisa Fernanda Serin Paul","ATLANTICO","SI","FRIO","CASAS DEL POLLO","2022-01-12T10:00:00","3205 ESVIN ESTRADA",146981,"EMSA NORMAL","EMSA FRIO",null,28685,28715,"FLORENCIA-14-MAC","161010571","10:50",null,200,"2022-01-10T08:34:00","2022-01-12","2022-01-10","2022-01-12","08:34:00","10:00:00",17.433333328,2.179166666,3,"",1,1,{"$f":"IFERROR(VLOOKUP(F1761,'[3]Listado General'!A:D,4,0),\"\")","v":"CALLE 2 ZONA 1, CABAÑAS ZACAPA"},2]
["ENERO 2,022","2022-01-10T08:37:00","T-12007","CÓDIGO: 1143495\n\nCLIENTE: GIEFFERSON MANUEL CASTAÑEDA GARCIA\n\nTELEFONO CLIENTE:33391044\n\nDIRECCIÓN: MANZANA 4 SECTOR LA ISLA TIERRA NUEVA 1 LOTE 4 ZONA 0 CHINAUTLA\n\nEQUIPO\n\nMARCA: FOGEL\n\nMODELO: MIRAGE-4-MC\n\nSERIE:170711892\n\nPROBLEMA: Aliado informa que no enfría y que el sistema de luces no funciona, favor coordinar mantenimiento en lo que cambiamos dicho aparato.\n\nGESTOR: Mario Villeda\n\nTELEFONO GESTOR:47694227",null,1143495,"Luisa Fernanda Serin Paul","METRO","NO","FRIO","CASAS DEL POLLO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-10T08:37:00",null,"2022-01-10","2022-02-14","08:37:00","16:03:21.600",225.43933335200001,28.179916669000001,4,"",2,1,{"$f":"IFERROR(VLOOKUP(F1762,'[3]Listado General'!A:D,4,0),\"\")","v":"MANZANA 4, SECTOR LA ISLA,  TIERRA NUEVA 1, LOTE 4,  ZONA 0, CHINAUTLA, GUATEMALA."},2]
["ENERO 2,022","2022-01-10T08:42:00","T-12008","CÓDIGO SAP: 1204211\n\nNOMBRE DEL CLIENTE: Manuel Quintero\n\nTELEFONO CLIENTE: 38251253\n\nDIRECCIÓN DE LOCAL: 11 calle 5-57 zona 3 mixco Colonia Kajabal\n\nTIPO NEGOCIO: CASA DEL POLLO\n\nMARCA: FOGEL\n\nMODELO: VR 17\n\nSERIE: 160815909\n\nDESCRIPCIÓN BREVE DEL PROBLEMA:\n\nEl Vr 17 no está congelando correctamente.\n\nGESTOR: FRANCISCO DE LA ROCA, 5231-8770","SE REALIZO CHEQUEO GENERAL,01 CONTROL CTR-27,MANTENIMIENTO PREVENTIVO,MODELO VR-17C SERIE 160815909 ATENDIO LILYAN MUÑOZ TEL.3825-1253 FINALIZADO 11/01/2022.",1204211,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2022-01-11T10:32:00","1449 SILAS SANCHEZ",147100,"EMSA NORMAL","EMSA FRIO",null,15619,15619,"VR-17C","160815909","11:02",-20,199,"2022-01-10T08:42:00","2022-01-11","2022-01-10","2022-01-11","08:42:00","10:32:00",9.8333333120000006,1.2291666640000001,2,"",1,1,{"$f":"IFERROR(VLOOKUP(F1763,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["ENERO 2,022","2022-01-10T08:44:00","T-12009","CÓDIGO SAP: 1204211\n\nNOMBRE DEL CLIENTE: Manuel Quintero\n\nTELEFONO CLIENTE: 38251253\n\nDIRECCIÓN DE LOCAL: 11 calle 5-57 zona 3 Mixco Colonia Kajabal\n\nTIPO NEGOCIO: CASA DEL POLLO\n\nMARCA: FOGEL\n\nMODELO: Mirage 4 MC\n\nSERIE: 160912270\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: El Mirage está congelando el producto\n\nGESTOR: FRANCISCO DE LA ROCA, 5231-8770","SE REALIZO CHEQUEO GENERAL,01 COEL FLORENCIA,02 SENSORES DE TEMPERATURA,MODELO MIRAGE-4 SERIE 160912270 ATENDIO LILYAN MUÑOZ TEL.3825-1253 FINALIZADO 11/01/2022.",1204211,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2022-01-11T10:01:00","1449 SILAS SANCHEZ",148501,"EMSA NORMAL","EMSA FRIO",null,15603,15619,"MIRAGE-4","160912270","10:30",null,199,"2022-01-10T08:44:00","2022-01-11","2022-01-10","2022-01-11","08:44:00","10:01:00",9.2833333519999996,1.160416669,2,"",1,1,{"$f":"IFERROR(VLOOKUP(F1764,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["ENERO 2,022","2022-01-10T08:48:00","T-12010","CÓDIGO SAP: 1126366\n\nNOMBRE DEL CLIENTE: ASTRID LETICIA HERNÁNDEZ\n\nTELEFONO CLIENTE: 4672 3463\n\nDIRECCIÓN DE LOCAL: 14 CALLE 35-09 COLONIA VILLA HERMOSA 1, ZONA 7 SAN MIGUEL PETAPA.\n\nTIPO NEGOCIO: CASA DEL POLLO\n\nMARCA: FOGEL\n\nMODELO: FLORENCIA 14 MAC\n\nSERIE: 150517372\n\nDESCRIPCIÓN BREVE DEL PROBLEMA:\n\nEl equipo no está funcionando correctamente. El equipo esta apagado totalmente y el cliente cuenta con mucho producto.\n\nGESTOR: FRANCISCO DE LA ROCA, 5231-8770","SE REALIZO CHEQUEO GENERAL,01 VALVULA,03 LBS DE GAS R134,LIMPIEZA DEL CONDENSADOR,MODELO FLORENCIA-14 SERIE 160517372 ATENDIO ASTRID HERNANDEZ TEL.4672-3464 FINALIZADO 11/1/22.",1126366,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2022-01-11T15:32:00","1238 EDUARDO DE LEON",148937,"EMSA NORMAL","EMSA FRIO",null,185846,185852,"FLORENCIA-14","160517372","16:52",null,112,"2022-01-10T08:48:00","2022-01-11","2022-01-10","2022-01-11","08:48:00","15:32:00",12.733333344000002,1.5916666680000002,2,"",1,1,{"$f":"IFERROR(VLOOKUP(F1765,'[3]Listado General'!A:D,4,0),\"\")","v":"14 CALLE 35-09,  COL.VILLA HERMOSA 1, ZONA 7, SAN MIGUEL PETAPA."},2]
["ENERO 2,022","2022-01-10T09:06:00","T-12011","Código de cliente: 1120293\n\nNombre del cliente: AIDA ELIZABETH VILLATORO\n\nNúmero de teléfono del cliente: +502 5174 4395\n\nDirección del negocio: 22 calle A 7-49 zona 3 de villa nueva santa Isabel 2\n\nMarca: FOGEL\n\nModelo: FLORENCIA 14 MC\n\nSerie: 160912024\n\nProblema que tiene el quipo: el congelador no está enfriando correctamente necesita carga de gas\n\nNombre del supervisor: David Yanes\n\nNúmero de cel del supervisor: 35657049\n\n","SE REALIZO CHEQUEO GENERAL,MOTOR QUEMADO,FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14-MAC SERIE 160912024 ATENDIO JOSE MAURICIO TEL.3119-8512 FINALIZADO 11/1/22.",1120293,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2022-01-11T10:45:00","1223 JUAN RODRIGUEZ",149015,"CAMBIO","CAMBIO",null,7314,7318,"FLORENCIA-14-MAC","160912024","11:10",null,196,"2022-01-10T09:06:00","2022-01-11","2022-01-10","2022-01-11","09:06:00","10:45:00",9.65,1.20625,2,"",1,1,{"$f":"IFERROR(VLOOKUP(F1766,'[3]Listado General'!A:D,4,0),\"\")","v":"22 CALLE \"A\" 7-49, ZONA 3,  SANTA IZABEL III, VILLA NUEVA, GUATEMALA."},2]
["ENERO 2,022","2022-01-10T09:44:00","T-12012","CÓDIGO SAP: 5010223\n\nNOMBRE DEL CLIENTE: MARTA BORRAYO\n\nTELEFONO CLIENTE: 5104 2184\n\nDIRECCIÓN DE LOCAL: 37 CALLE 5-80 APTO. A ZONA 8 MIXCO VILLAS CLUB EL DORADO\n\nTIPO NEGOCIO: CASA DEL POLLO\n\nMARCA: FOGEL\n\nMODELO: MIRAGE 6 MC\n\nSERIE: 170710047\n\nDESCRIPCIÓN BREVE DEL PROBLEMA:\n\nEl equipo no enciende la luz del equipo.\n\nGESTOR: FRANCISCO DE LA ROCA, 5231-8770\n\n",null,5010223,"Luisa Fernanda Serin Paul","METRO","NO","IMAGEN","CASAS DEL POLLO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-10T09:44:00",null,"2022-01-10","2022-02-14","09:44:00","16:03:21.600",224.32266668,28.040333335,4,"",2,1,{"$f":"IFERROR(VLOOKUP(F1767,'[3]Listado General'!A:D,4,0),\"\")","v":"VILLAS CLUB EL DORADO, 37 CALLE 5-80 APTO.\"A\",  ZONA 8, MIXCO, GUATEMALA."},2]
["ENERO 2,022","2022-01-10T10:43:00","T-12013","Código de cliente: 1092964\n\nNombre del cliente: VILMA CAROLINA RUIZ PEREZ\n\nNúmero de teléfono del cliente: +502 4137 2642\n\nDirección del negocio: 8 C 11-25 Santa Isabel 2 Apto A zona 3 de villa nueva\n\nMarca: FOGEL\n\nModelo: FLORENCIA 14 MC\n\nSerie: 161010546\n\nProblema que tiene el quipo: el equipo dejó de funcionar ya no encendió y el producto se puede arruinar.\n\nNombre del supervisor: David Yanes\n\nNúmero de cel. del supervisor: 35657049\n\n","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,MODELO FLORENCIA-14-MAC SERIE 161010546 ATENDIO VILMA CAROLINA TEL.4137-2642 FINALIZADO 11/1/22.",1092964,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2022-01-11T11:20:00","1223 JUAN RODRIGUEZ",149016,"EMSA NORMAL","EMSA FRIO",null,7718,7719,"FLORENCIA-14-MAC","161010546","11:50",null,196,"2022-01-10T10:43:00","2022-01-11","2022-01-10","2022-01-11","10:43:00","11:20:00",8.6166666799999998,1.077083335,2,"",1,1,{"$f":"IFERROR(VLOOKUP(F1768,'[3]Listado General'!A:D,4,0),\"\")","v":"8VA. CALLE 11-25 SANTA ISABEL II, ZONA 3, APTO. \"A\", VILLA NUEVA"},2]
["ENERO 2,022","2022-01-10T10:51:00","T-12014","Código de cliente: 1207376\n\nNombre del cliente: FABIANA CARLOTA SANDOVAL ARAGON\n\nNúmero de teléfono del cliente: +502 5460 2860\n\nDirección del negocio: 1ra avenida 3-24 zona 2 de villa nueva altos de Bárcenas villa nueva\n\nMarca: FOGEL\n\nModelo: FREEZ 14 HC LEDR\n\nSerie: 1905107152\n\nProblema que tiene el quipo: el equipo no está funcionando correctamente a veces enfría y otras congela se descontrola y arruina el producto.\n\nNombre del supervisor: David Yanes\n\nNúmero de cel del supervisor: 35657049\n\n","SE REALIZO CHEQUEO GENERAL,CALIBRACION DEL TERMOSTATO,MODELO FREEZ-14-HC SERIE 1905107152 ATENDIO FABIANA SANDOVAL TEL.5460-2860 FINALIZADO 11/1/22.",1207376,"Luisa Fernanda Serin Paul","METRO","SI","FRIO","CASAS DEL POLLO","2022-01-11T10:00:00","1223 JUAN RODRIGUEZ",149014,"EMSA NORMAL","EMSA FRIO",null,7688,7714,"FREEZ-14-HC","1905107152","10:30",null,196,"2022-01-10T10:51:00","2022-01-11","2022-01-10","2022-01-11","10:51:00","10:00:00",7.1499999920000015,0.89374999900000018,1,"",1,1,{"$f":"IFERROR(VLOOKUP(F1769,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["ENERO 2,022","2022-01-10T17:09:00","AVI-GT18842","AVI AVI-GT18842\n\nNombre: DAVID GIL . \n\nTel: 47579569              \n\nCod: 1088434              \n\nDirección: Colina las terrazas villa sevilla casa 3 zona 8 mixco           \n\nProblema del equipo frío: El equipo tiene mal contacto en la espiga.\n\nMarca: GRS                  \n\nModelo: No tiene         \n\nSerie: No tiene.            ","SE REALIZO CHEQUEO GENERAL,RECONSTRUCCION DEL SISTEMA ELECTRICO,MANTENIMIENTO PREVENTIVO,MODELO CHAVSA-80 S/S FICHA 84663 ATENDIO CLAUDIA HERNANDEZ TEL.4757-9569 FINALIZADO 11/01/2022.",1088434,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2022-01-11T08:40:00","1449 SILAS SANCHEZ",147099,"EMSA NORMAL","EMSA FRIO",null,15585,15603,"CHAVSA-80","84663","9:26",null,199,"2022-01-10T17:09:00","2022-01-11","2022-01-10","2022-01-11","17:09:00","08:40:00",1.6666666639999992,0.2083333329999999,1,"",1,1,{"$f":"IFERROR(VLOOKUP(F1770,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["ENERO 2,022","2022-01-10T17:10:00","AVI-GT18848","AVI AVI-GT18848\n\nFecha: 10/01/22\n\nCodigo Sap: 1185361\n\nNombre del cliente: TD. La Perla 2\n\nTeléfono Contacto: 55986118 / Blanca\n\nDirección: 5 av 14-89 zona 6 Quetzaltenango\n\nTipo de Negocio: TDB\n\nMarca: Fogel\n\nModelo: Combo-9\n\nSerie: 2107103049\n\nProblema: la puerta no cierra bien y se escapa el aíre","SE REALIZO CHEQUEO GENERAL,PROBLEMAS DE ESTRUCTURAS,BASES DE TAPADERAS ESTAN TORCIDAS,CLIENTE INDICA QUE BOTARON DEL CARRO EL EQUIPO CUANDO FUE INSTALADO,MODELO COMBO-9-MIXCO SERIE 2107103049 ATENDIO BLANCA MONRROY TEL.5598-3621 FINALIZADO 12/01/2022.",1185361,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2022-01-12T11:35:00","2147 MARIO DE LEON",148258,"EMSA NORMAL","EMSA FRIO",null,310834,310844,"COMBO-9-MIX","2107103049","13:0",null,154,"2022-01-10T17:10:00","2022-01-12","2022-01-10","2022-01-12","17:10:00","11:35:00",12.583333311999999,1.5729166639999999,2,"",1,1,{"$f":"IFERROR(VLOOKUP(F1771,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["ENERO 2,022","2022-01-10T17:11:00","AVI-GT18854","AVI AVI-GT18854\n\nFecha: 10/01/22\n\nCodigo Sap: 1100709\n\nNombre del cliente: TD. Emanuel\n\nTeléfono Contacto: 4610 0437 / Lucy\n\nDirección: 3 av. y 3 calle 3-03 final, Santa Barbara, Suchitepéquez\n\nTipo de Negocio:\n\nMarca: Fogel\n\nModelo: Combo-9\n\nSerie: 2105103334\n\nProblema: no enfría","SE REALIZÓ CHEQUEO GENERAL,CORRECCIÓN Y AJUSTE DE PERSIANA DEL TERMOSTATO,MODELO COMBO-9-MIX SERIE 2105103334 ATENDIO DAIRY LEMUS TEL.4610-4337 FINALIZADO 11/01/2022.",1100709,"Jorge Gustavo Or Ponce","PACIFICO","SI","FRIO","CASAS DEL POLLO","2022-01-11T13:40:00","2147 MARIO DE LEON",148253,"EMSA NORMAL","EMSA FRIO",null,310621,310633,"COMBO-9-MIX","2105103334","14:10",null,154,"2022-01-10T17:11:00","2022-01-11","2022-01-10","2022-01-11","17:11:00","13:40:00",5,0.625,1,"",1,1,{"$f":"IFERROR(VLOOKUP(F1772,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["ENERO 2,022","2022-01-10T17:11:00","AVI-GT18857","AVI AVI-GT18857\n\nNombre: Estela vicente Cayax De Saquic       \n\nTel: 58777632             \n\nCod: 5016685              \n\nDirección: Interior Mercado de minerva zona 3 Quetzaltenango. Problema del equipo frío: No funciona \n\nMarca: FOGEL             \n\nModelo: VR-17-C-HC \n\nSerie: 2003102842     \n\n ",null,5016685,"Jorge Gustavo Or Ponce","PACIFICO","NO","FRIO","CASAS DEL POLLO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-10T17:11:00",null,"2022-01-10","2022-02-14","17:11:00","16:03:21.600",219.05600000000001,27.382000000000001,4,"",2,1,{"$f":"IFERROR(VLOOKUP(F1773,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["ENERO 2,022","2022-01-10T17:11:00","AVI-GT18862","AVI AVI-GT18862\n\nFecha: 10/01/22\n\nCodigo Sap: 1168464\n\nNombre del cliente:  Tienda La Muñeca\n\nTeléfono Contacto: 49473771\n\nDirección: 29 av. 3-50 aldea el aguacate zona 9 de Mico\n\nTipo de Negocio: TDB\n\nMarca: FOGEL\n\nModelo: COMBO-9\n\nSerie: 2101105982\n\nProblema: no enfría ni congela y tiene mucho producto en refigeración que se puede echar a perder\n\nSupervisor de ventas: Edgar Erazo\n\nTeléfono: 5748-1883\n\nTerritorio: metro 2\n\n ","SE REALIZÓ CHEQUEO GENERAL,CORRECCIÓN DEL SISTEMA ELÉCTRICO,01 FICHA TÉRMICA 1/5,01 RELAY PTC,MODELO COMBO-9-MIX SERIE 2101105982 ATENDIO NO DIO DATOS FINALIZADO 11/1/22.",1168464,"Jorge Gustavo Or Ponce","METRO","SI","FRIO","CASAS DEL POLLO","2022-01-11T15:36:00","1449 SILAS SANCHEZ",148505,"EMSA NORMAL","EMSA FRIO",null,15628,15640,"COMBO-9-MIX","2101105982","16:28",-20,199,"2022-01-10T17:11:00","2022-01-11","2022-01-10","2022-01-11","17:11:00","15:36:00",6.6000000000000005,0.82500000000000007,1,"",1,1,{"$f":"IFERROR(VLOOKUP(F1774,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["ENERO 2,022","2022-01-10T17:11:00","AVI-GT18875","AVI AVI-GT18875\n\nFecha: 10/01/22\n\nCodigo Sap: 5005796\n\nNombre del cliente: Inversiones Tonantel, S.A.\n\nTeléfono Contacto: 3233-7345\n\nDirección: 7 Calle 1-35 zona 1 Nueva Santa Rosa, Santa Rosa\n\nTipo de Negocio: Supermercado\n\nMarca: FOGEL\n\nModelo: VR-17-c-404\n\nSerie:  080413519\n\nProblema: No enfría",null,5005796,"Jorge Gustavo Or Ponce","METRO","NO","FRIO","CASAS DEL POLLO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-10T17:11:00",null,"2022-01-10","2022-02-14","17:11:00","16:03:21.600",219.05600000000001,27.382000000000001,4,"",2,1,{"$f":"IFERROR(VLOOKUP(F1775,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["ENERO 2,022","2022-01-10T17:11:00","AVI-GT18877","AVI AVI-GT18877\n\nFecha: 10/01/22\n\nCodigo Sap: 1108373\n\nNombre del cliente: Super Tienda El Ahorro\n\nTeléfono Contacto: 48738878 / Francisco\n\nDirección: manzana b lote 9 lotificación piedras verdes aldea el Fiscal, zona 0\n\nTipo de Negocio: TDB\n\nMarca: fogel\n\nModelo: FREEZ-7\n\nSerie: 1903104701\n\nProblema: no congela\n\nSupervisor: Hector\n\nTel. 3405-0474\n\nMetro 2",null,1108373,"Jorge Gustavo Or Ponce","METRO","NO","FRIO","CASAS DEL POLLO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-10T17:11:00",null,"2022-01-10","2022-02-14","17:11:00","16:03:21.600",219.05600000000001,27.382000000000001,4,"",2,1,{"$f":"IFERROR(VLOOKUP(F1776,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["ENERO 2,022","2022-01-11T08:03:00","T-12016","CÓDIGO SAP: 1203739\n\nNOMBRE DEL CLIENTE: Deysi Francisca Chávez\n\nTELEFONO CLIENTE: 57228055\n\nDIRECCIÓN NEGOCIO: Barrio el Centro a la par de Pinulito, Las Cruces Peten\n\nTIPO NEGOCIO: CASA DEL POLLO\n\nREGION: PETEN\n\nMARCA: FOGEL\n\nMODELO: FLORENCIA-14-MAC\n\nSERIE: 170215564\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: CAMBIO DE VIDRIO, ASALTARON EL NEGOCIO Y LO QUEBRARON\n\nSUPERVISOR: CHRISTIAN ARRIAZA TALLY\n\nTELEFONO SUPERVISOR: 4214-5805",null,1203739,"Luisa Fernanda Serin Paul","ATLANTICO","NO","IMAGEN","CASAS DEL POLLO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-11T08:03:00",null,"2022-01-11","2022-02-14","08:03:00","16:03:21.600",218.006000016,27.250750002,4,"",2,1,{"$f":"IFERROR(VLOOKUP(F1777,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["ENERO 2,022","2022-01-11T08:18:00","T-12017","CÓDIGO SAP: 1119040\n\nNOMBRE DEL CLIENTE: BAYRON ESTEBAN CHAJ DIAZ.\n\nTELEFONO CLIENTE: 41429087\n\nDIRECCIÓN NEGOCIO: DIAGONAL 15 0-15 LOCAL #4 ADICIONAL ZONA 1 QUETZALTENANGO.\n\nTIPO NEGOCIO: CDP\n\nMARCA: FOGEL\n\nMODELO: V-252-LEDR\n\nSERIE: 170114436\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO ENFRIA NI CONGELA.\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: MARVIN VELASQUEZ – 42156246\n\n","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO V-252 SERIE 170114436 ATENDIO BYRON CHOJ TEL.4142-9087 FINALIZADO 12/01/2022.",1119040,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2022-01-12T13:25:00","2147 MARIO DE LEON",148259,"EMSA NORMAL","EMSA FRIO",null,310844,310857,"V-252","170114436","14:10",3,154,"2022-01-11T08:18:00","2022-01-12","2022-01-11","2022-01-12","08:18:00","13:25:00",11.700000008,1.462500001,2,"",1,1,{"$f":"IFERROR(VLOOKUP(F1778,'[3]Listado General'!A:D,4,0),\"\")","v":"DIAGONAL 15, 0-18 ZONA 1 QUETZALTENANGO."},2]
["ENERO 2,022","2022-01-11T08:20:00","T-12018","CÓDIGO SAP: 1222893\n\nNOMBRE DEL CLIENTE: ANTONIA CAROLINA IXCOT SOP\n\nTELEFONO CLIENTE: 37363373\n\nDIRECCIÓN NEGOCIO: CANTON CHUOCPILA, ZUNIL QUETZALTENANGO.\n\nTIPO NEGOCIO: CDP\n\nMARCA: FOGEL\n\nMODELO: FLORENCIA-14-MAC\n\nSERIE: 170717171\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO ENFRIA NI CONGELA.\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: MARVIN VELASQUEZ – 42156246","SE REALIZO CHEQUEO GENERAL,02 LBS DE GAS R134,EQUIPO CON FUGA INTERNA NO VISIBLE,SE SOLICITA CAMBIO DE EQUIPO,MODELO FLORENCIA-14-MAC SERIE 170717181 ATENDIO ANTONIO IXCOT TEL.3736-3373 FINALIZADO 12/01/2022.",1222893,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2022-01-12T09:30:00","2147 MARIO DE LEON",148256,"EMSA NORMAL","EMSA FRIO",null,310787,310824,"FLORENCIA-14-MAC","170717181","10:20",0,154,"2022-01-11T08:20:00","2022-01-12","2022-01-11","2022-01-12","08:20:00","09:30:00",9.1666666639999992,1.1458333329999999,2,"",1,1,{"$f":"IFERROR(VLOOKUP(F1779,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["ENERO 2,022","2022-01-11T08:22:00","T-12019","CÓDIGO SAP: 5011351\n\nNOMBRE DEL CLIENTE: ANGELICA MARIBEL PEREZ QUIJIVIX\n\nTELEFONO CLIENTE: 42634135\n\nDIRECCIÓN NEGOCIO: 5 CALLE 3-35 Z.10 QUETZALTENANGO.\n\nTIPO NEGOCIO: CDP\n\nMARCA: FOGEL\n\nMODELO: FLORENCIA-14-MAC\n\nSERIE: 170813696\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO ENFRIA NI CONGELA.\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: MARVIN VELASQUEZ – 42156246",null,5011351,"Luisa Fernanda Serin Paul","PACIFICO","NO","FRIO","CASAS DEL POLLO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-11T08:22:00",null,"2022-01-11","2022-02-14","08:22:00","16:03:21.600",217.689333336,27.211166667000001,4,"",2,1,{"$f":"IFERROR(VLOOKUP(F1780,'[3]Listado General'!A:D,4,0),\"\")","v":"29 AVE. 13-05, ZONA 7, QUETZALTENANGO."},2]
["ENERO 2,022","2022-01-11T08:30:00","T-12020","CÓDIGO: 1167762\n\nCLIENTE: Norma Leticia Cabrera Martinez\n\nTELEFONO CLIENTE:51316617\n\nDIRECCIÓN: Col. Planes de Minerva 1 , 8 av. \"c\" zona 11 6-15 zona 11 Mixco\n\nEQUIPO\n\nMARCA: Fogel\n\nMODELO: Florencia -14 -Mac\n\nSERIE:161013493\n\nPROBLEMA: Aliado informa que le está congelando el producto, favor de coordinar mantenimiento en lo que se gestiona el cambio de dicho equipo.\n\nGESTOR: Mario Villeda\n\nTELEFONO GESTOR:47694227",null,1167762,"Luisa Fernanda Serin Paul","METRO","NO","FRIO","CASAS DEL POLLO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-11T08:30:00",null,"2022-01-11","2022-02-14","08:30:00","16:03:21.600",217.55600001600001,27.194500002000002,4,"",2,1,{"$f":"IFERROR(VLOOKUP(F1781,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["ENERO 2,022","2022-01-11T08:34:00","T-12021","CÓDIGO SAP: 1137127\n\nNOMBRE DEL CLIENTE: ELMAN ROSENDO TIXAL TIXAL\n\nTELEFONO CLIENTE: 41498322\n\nDIRECCIÓN NEGOCIO: PACHAJ ZONA O CANTEL QUETZALTENANGO.\n\nTIPO NEGOCIO: CDP\n\nMARCA: FOGEL\n\nMODELO: FLORENCIA-14-MAC\n\nSERIE: 170610655\n\nDESCRIPCIÓN BREVE DEL PROBLEMA: NO ENCIENDE TIENE PROBLEMAS EL CABLE.\n\nNOMBRE Y TELEFONO DEL SUPERVISOR: MARVIN VELASQUEZ – 42156246","SE REALIZO CHEQUEO GENERAL,CORRECCION DE PARAMETROS COEL,CABLE Y ESPIGA EN BUEN ESTADO,PROBLEMAS CON VOLTAJE EN EL SECTOR,MODELO FLORENCIA-14-MAC SERIE 170610655 ATENDIO ELIDA GARCIA TEL.4149-8322 FINALIZADO 12/01/2022.",1137127,"Luisa Fernanda Serin Paul","PACIFICO","SI","FRIO","CASAS DEL POLLO","2022-01-12T10:50:00","2147 MARIO DE LEON",148257,"EMSA NORMAL","EMSA FRIO",null,310824,310834,"FLORENCIA-14-MAC","170610655","11:25",0,154,"2022-01-11T08:34:00","2022-01-12","2022-01-11","2022-01-12","08:34:00","10:50:00",10.266666655999998,1.2833333319999998,2,"",1,1,{"$f":"IFERROR(VLOOKUP(F1782,'[3]Listado General'!A:D,4,0),\"\")","v":"PACHAJ ZONA 0, CHOQUIAC CENTRO, CANTEL, QUETZALTENANGO"},2]
["ENERO 2,022","2022-01-11T15:41:00","T-12022","Código: 1162982\n\nNombre cliente: Maritza Lorena Hernandez\n\nTeléfono: 53218285\n\nDirección: San Felipe de callejón la pila colorada\n\nEquipo\n\nMarca: Fogel\n\nModelo: Florencia - 14 - Mac\n\nSerie: 161115733\n\nProblema: El equipo está congelando más de lo normal.\n\nGestor. Juan Carlos Alvarez Batres\n\nTeléfono: 47693080",null,1162982,"Luisa Fernanda Serin Paul","METRO","NO","FRIO","CASAS DEL POLLO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-11T15:41:00",null,"2022-01-11","2022-02-14","15:41:00","16:03:21.600",212.37266667200001,26.546583334000001,4,"",2,1,{"$f":"IFERROR(VLOOKUP(F1783,'[3]Listado General'!A:D,4,0),\"\")","v":"CALLEJOS DE LA PILA COLORADA C. 23, ZONA 1, SAN FELIPE DE JESUS, ANTIGUA GUATEMALA, SACATEPEQUEZ."},2]
["ENERO 2,022","2022-01-12T02:53:00","AVI-GT18882","AVI AVI-GT18882\n\nNombre: TD LA NUEVA SURTIDORA .           \n\nTel: 32662141             \n\nCod: 1076847              \n\nDirección: Sec. 4 manzana C Lote 4 Villas del Milagro.    \n\nProblema del equipo frío: No congela.  Solicita apoyo urgente pues cuenta con varios productos y se pueden arruinar.              \n\nMarca: FOGEL             \n\nModelo: COMBO-9-MIXCOBLEDRHC             \n\nSerie:2107103266      ",null,1076847,"Jorge Gustavo Or Ponce","METRO","NO","FRIO","CASAS DEL POLLO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-12T02:53:00",null,"2022-01-12","2022-02-14","02:53:00","16:03:21.600",211.05600000000001,26.382000000000001,4,"",2,1,{"$f":"IFERROR(VLOOKUP(F1784,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["ENERO 2,022","2022-01-12T02:53:00","AVI-GT18883","AVI AVI-GT18883\n\nNombre: LA NUEVA . \n\nTel: 30692810             \n\nCod: 1157536              \n\nDirección: calle la esperanza lote 38 Cantón san Martin san pedro SAC               \n\nProblema del equipo frío: No enfría ni congela, solicita reparación inmediata por favor.         \n\nMarca: FOGEL             \n\nModelo: COMBO-9-MIXCOBLEDRHC             \n\nSerie: 2101105623     ",null,1157536,"Jorge Gustavo Or Ponce","METRO","NO","FRIO","CASAS DEL POLLO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-12T02:53:00",null,"2022-01-12","2022-02-14","02:53:00","16:03:21.600",211.05600000000001,26.382000000000001,4,"",2,1,{"$f":"IFERROR(VLOOKUP(F1785,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["ENERO 2,022","2022-01-12T02:54:00","AVI-GT18893","AVI AVI-GT18893\n\nFecha: 11/01/22\n\nCodigo Sap: 1086931\n\nNombre del cliente: Melquiadez Montenegro\n\nTeléfono Contacto: 52424444 / Irma\n\nDirección: sección Ñ lote 3 El Milagro, zona 6 de Mixco\n\nTipo de Negocio: TDB\n\nMarca: Fogel\n\nModelo: Combo-9\n\nSerie: 2107103285\n\nProblema: esta congelando mucho en el espacio de refrigeradora, saca mucho hielo y pone muy congelado el embutido\n\nSupervisor de ventas: Edgar Erazo\n\nTeléfono: 5748-1883\n\nTerritorio: metro 2",null,1086931,"Jorge Gustavo Or Ponce","METRO","NO","FRIO","CASAS DEL POLLO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-12T02:54:00",null,"2022-01-12","2022-02-14","02:54:00","16:03:21.600",211.05600000000001,26.382000000000001,4,"",2,1,{"$f":"IFERROR(VLOOKUP(F1786,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["ENERO 2,022","2022-01-12T02:55:00","AVI-GT18884","AVI AVI-GT18884\n\nFecha: 11/01/22\n\nCodigo Sap: 1186535\n\nNombre del cliente: Cruz Ester\n\nTeléfono Contacto: 30354993\n\nDirección: sector 3 camino a San Pedro lote 17\n\nTipo de Negocio: Tienda de barrio\n\nMarca: FOGEL\n\nModelo: FREEZ-7-HC-LEDR\n\nSerie: 1810106874\n\nProblema: No congela\n\nSupervisor de ventas: Carlos Estrada\n\nTeléfono: 3358-8721\n\nTerritorio: metro 2",null,1186535,"Jorge Gustavo Or Ponce","METRO","NO","FRIO","CASAS DEL POLLO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-12T02:55:00",null,"2022-01-12","2022-02-14","02:55:00","16:03:21.600",211.05600000000001,26.382000000000001,4,"",2,1,{"$f":"IFERROR(VLOOKUP(F1787,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["ENERO 2,022","2022-01-12T02:56:00","AVI-GT18900","AVI AVI-GT18900\n\nFecha: 11/01/22\n\nCodigo Sap: 1192980\n\nNombre del cliente: Tienda Bendición\n\nTeléfono Contacto: 3009-0835 / Preventa Andrés\n\nDirección: Bvlr principal sacoj chiquito 69-59 zona 6 de mixco el milagro\n\nTipo de Negocio: TDB\n\nMarca: Fogel\n\nModelo: COMBO-9\n\nSerie: 2104108119\n\nProblema: indica preventa que llegaron a revisarlo en una ocasión anterior pero se terminó de descomponer\n\nSupervisor de ventas: Edgar Erazo\n\nTeléfono: 5748-1883\n\nTerritorio: metro 2",null,1192980,"Jorge Gustavo Or Ponce","METRO","NO","FRIO","CASAS DEL POLLO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-12T02:56:00",null,"2022-01-12","2022-02-14","02:56:00","16:03:21.600",211.05600000000001,26.382000000000001,4,"",2,1,{"$f":"IFERROR(VLOOKUP(F1788,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["ENERO 2,022","2022-01-12T13:59:00","T-12023","CÓDIGO SAP: 1180796\n\nNOMBRE DEL CLIENTE: SAUL MORALES\n\nTELEFONO CLIENTE: 33009291\n\nDIRECCIÓN DE LOCAL: 25 ave. 24-96 colonia Villa hermosa 2 sector 1 apto A zona 7 San Miguel Petapa\n\nTIPO NEGOCIO: CASA DEL POLLO\n\nMARCA: FOGEL\n\nMODELO: FREEZ-14-HC\n\nSERIE: 1910100138\n\nDESCRIPCIÓN BREVE DEL PROBLEMA:\n\nEl equipo no está enfriando correctamente.\n\nASESOR: FRANCISCO DE LA ROCA, 5231-8770\n\n",null,1180796,"Luisa Fernanda Serin Paul","METRO","NO","FRIO","CASAS DEL POLLO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-12T13:59:00",null,"2022-01-12","2022-02-14","13:59:00","16:03:21.600",206.05600000000001,25.757000000000001,4,"",2,1,{"$f":"IFERROR(VLOOKUP(F1789,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["ENERO 2,022","2022-01-12T14:02:00","T-12024","Código de cliente: 1166847\n\nNombre del cliente: Yesica Leticia Coyoy\n\nNúmero de teléfono del cliente: +502 4995 3276\n\nDirección del negocio: 8 calle 6-68 Apto B zona 1 de Villa nueva\n\nMarca: Fogel\n\nModelo: FLORENCIA 14 MC\n\nSerie: 160411777\n\nProblema que tiene el equipo: el equipo necesita cambio de canastas\n\nNombre del supervisor: David Yanes\n\nNúmero de cel del supervisor: 35657049",null,1166847,"Luisa Fernanda Serin Paul","METRO","NO","IMAGEN","CASAS DEL POLLO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-12T14:02:00",null,"2022-01-12","2022-02-14","14:02:00","16:03:21.600",206.02266667200001,25.752833334000002,4,"",2,1,{"$f":"IFERROR(VLOOKUP(F1790,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["ENERO 2,022","2022-01-12T14:04:00","T-12025","Código de cliente: 1166847\n\nNombre del cliente: Yesica Leticia Coyoy\n\nNúmero de teléfono del cliente: +502 4995 3276\n\ndirección del negocio: 8 calle 6-68 Apto B zona 1 de Villa nueva\n\nMarca: Fogel\n\nModelo: V 2-52-LEDR\n\nSerie: 160518653\n\nProblema que tiene el equipo: el equipo necesita que pinten de blanco la base porque está muy oxidada y genera contaminación en el producto\n\nNombre del supervisor: David Yanes\n\nNúmero de cel del supervisor: 35657049",null,1166847,"Luisa Fernanda Serin Paul","METRO","NO","IMAGEN","CASAS DEL POLLO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-12T14:04:00",null,"2022-01-12","2022-02-14","14:04:00","16:03:21.600",205.98933333599999,25.748666666999998,4,"",2,1,{"$f":"IFERROR(VLOOKUP(F1791,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["ENERO 2,022","2022-01-12T14:06:00","T-12026","Código de cliente: 1166847\n\nNombre del cliente: Yesica Leticia Coyoy\n\nNúmero de teléfono del cliente: +502 4995 3276\n\nDirección del negocio: 8 calle 6-68 Apto B zona 1 de Villa nueva\n\nMarca: Fogel\n\nModelo: VR 17 C 404\n\nSerie:180313782\n\nProblema que tiene el equipo: el equipo necesita que pinten de blanco la base porque está muy oxidada y genera contaminación en el producto\n\nNombre del supervisor: David Yanes\n\nNúmero de cel del supervisor: 35657049",null,1166847,"Luisa Fernanda Serin Paul","METRO","NO","IMAGEN","CASAS DEL POLLO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-12T14:06:00",null,"2022-01-12","2022-02-14","14:06:00","16:03:21.600",205.95599999999999,25.744499999999999,4,"",2,1,{"$f":"IFERROR(VLOOKUP(F1792,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["ENERO 2,022","2022-01-12T15:22:00","T-12027","Código 1198006\n\nNombre Elizabeth Hernández García\n\nDirección 10 calle 6-13 zona dos de villa nueva san jose villa nueva\n\nNúmero de cel del aliado +502 3522 8566\n\nMarca: FOGEL\n\nModelo: V 252 LEDR\n\nSerie: 150412902\n\nProblema que tiene el equipo: necesita que le coloquen los cuatro Rodos no tiene\n\nNombre del supervisor: David Yanes\n\nNúmero de cel. del supervisor: 35657049",null,1198006,"Luisa Fernanda Serin Paul","METRO","NO","IMAGEN","CASAS DEL POLLO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-12T15:22:00",null,"2022-01-12","2022-02-14","15:22:00","16:03:21.600",204.68933335200001,25.586166669000001,4,"",2,1,{"$f":"IFERROR(VLOOKUP(F1793,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["ENERO 2,022","2022-01-12T15:27:00","T-12028","Código de cliente:1174814\n\nNombre del cliente: Bitian Idayda Ajanel Chiquito\n\nNúmero de teléfono del cliente: +502 5690 0495\n\nDirección del negocio: 3ra avenida 8-74 ZONA 2 de villa nueva san José Villa nueva\n\nMarca: FOGEL\n\nModelo: FREEZ 14 HC LEDR\n\nSerie: 1806100429\n\nProblema que tiene el equipo: necesita cambio de la manecilla de la puerta inferior, cambio de empaques y cambio de canastas\n\nNombre del supervisor: David Yanes\n\nNúmero de cel. del supervisor: 35657049",null,1174814,"Luisa Fernanda Serin Paul","METRO","NO","IMAGEN","CASAS DEL POLLO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-12T15:27:00",null,{"$f":"VALUE(LEFT(Y1794,5))","v":"2022-01-12"},{"$f":"IFERROR(IF(I1794=\"SI\",VALUE(LEFT(L1794,5)),TODAY()),\"\")","v":"2022-02-14"},{"$f":"VALUE(MID(Y1794,6,10))","v":"15:27:00"},{"$f":"IFERROR(IF(I1794=\"SI\",IF(MID(L1794,6,10)=\"\",12,VALUE(MID(L1794,6,10))),VALUE(MID(NOW(),6,4))),\"\")","v":"16:03:21.600"},{"$f":"IF(OR(IF(AB1794<AA1794,1,0)=1,IF(AND(AB1794=AA1794,AD1794<AC1794),1,0)=1,IF(AND(WEEKDAY(AA1794)=1,WEEKDAY(AB1794)=1),1,0)=1),0,IF(WEEKDAY(AB1794)=1,AB1794-AA1794-(NETWORKDAYS.INTL(AA1794,AB1794,17)-NETWORKDAYS.INTL(AA1794,AB1794,1))/2-(NETWORKDAYS.INTL(AA1794,AB1794,11)-NETWORKDAYS.INTL(AA1794,AB1794,1))+1,IF(WEEKDAY(AB1794)=7,AB1794-AA1794-(NETWORKDAYS.INTL(AA1794,AB1794,17)-NETWORKDAYS.INTL(AA1794,AB1794,1))/2-(AB1794-AA1794-NETWORKDAYS.INTL(AA1794,AB1794,17)),AB1794-AA1794-(NETWORKDAYS.INTL(AA1794,AB1794,17)-NETWORKDAYS.INTL(AA1794,AB1794,1))/2-(NETWORKDAYS.INTL(AA1794,AB1794,11)-NETWORKDAYS.INTL(AA1794,AB1794,1))))*8+IF(WEEKDAY(AA1794)=1,IF(AND(WEEKDAY(AB1794,1)=7,AD1794>12/24),4,IF(WEEKDAY(AB1794,1)=1,0,IF(AND(AD1794>14/24,AD1794<17/24),AD1794-7/24-2/24,IF(AND(AD1794<=12/24,AD1794>7/24),AD1794-7/24,IF(AND(AD1794>12/24,AD1794<=14/24),AD1794-7/24-(AD1794-12/24),IF(AD1794>=17/24,17/24-7/24-2/24,IF(AD1794<=7/24,0,\"no 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["ENERO 2,022","2022-01-12T15:31:00","T-12029","Código de cliente:5006483\n\nNombre del cliente: EDDY AMPARO ALVAREZ VALDEZ\n\nNúmero de teléfono del cliente: +502 4114 4401\n\nDirección del negocio: 4ta calle 0-92 zona dos de villa nueva mercado viejo\n\nMarca: Fogel\n\nModelo: Mirage 6 Mc\n\nSerie: 170710042\n\nProblema que tiene el equipo: el equipo necesita cambio de luz led\n\nNombre del supervisor: David Yanes\n\nNúmero de cel del supervisor: 35657049",null,5006483,"Luisa Fernanda Serin Paul","METRO","NO","IMAGEN","CASAS DEL POLLO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-12T15:31:00",null,"2022-01-12","2022-02-14","15:31:00","16:03:21.600",204.539333352,25.567416669,4,"",2,1,{"$f":"IFERROR(VLOOKUP(F1795,'[3]Listado General'!A:D,4,0),\"\")","v":"7a. Ave. 2-26 zona 01 Villa Nueva"},2]
["ENERO 2,022","2022-01-12T15:33:00","T-12030","Código de cliente:5014150\n\nNombre del cliente: Angélica Viviana Ajanel Chiquito\n\nNúmero de teléfono del cliente: +502 5923 1217\n\nDirección del negocio: avenida central 2-50 Barrio san jose zona 4 de Palín Escuintla\n\nMarca: FOGEL\n\nModelo: FREEZ 14 HC LEDR\n\nSerie: 180316469\n\nProblema que tiene el equipo: el equipo necesita cambio de manecilla y cambio de parque también hacer el mantenimiento preventivo\n\nNombre del supervisor: David Yanes\n\nNúmero de cel. del supervisor: 35657049",null,5014150,"Luisa Fernanda Serin Paul","METRO","NO","IMAGEN","CASAS DEL POLLO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-12T15:33:00",null,"2022-01-12","2022-02-14","15:33:00","16:03:21.600",204.506000016,25.563250002,4,"",2,1,{"$f":"IFERROR(VLOOKUP(F1796,'[3]Listado General'!A:D,4,0),\"\")","v":""},2]
["ENERO 2,022","2022-01-12T15:36:00","T-12031","Código de cliente:1095930\n\nNombre del cliente: JUAN ANTONIO ZACARIAS\n\nNúmero de teléfono del cliente: +502 5791 2332\n\nDirección del negocio: 5 calle 10-70 apto C zona 4 de villa nueva colonia linda vista\n\nMarca: FOGEL\n\nModelo: FLORENCIA 14 MC\n\nSerie: 160517332\n\nProblema que tiene el equipo: el equipo no está enfriando necesita carga de gas es urgente porque el producto se puede arruinar\n\nNombre del supervisor: David Yanes\n\nNúmero de cel. del supervisor: 35657049\n\n",null,1095930,"Luisa Fernanda Serin Paul","METRO","NO","FRIO","CASAS DEL POLLO",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-12T15:36:00",null,"2022-01-12","2022-02-14","15:36:00","16:03:21.600",204.45599999999999,25.556999999999999,4,"",2,1,{"$f":"IFERROR(VLOOKUP(F1797,'[3]Listado General'!A:D,4,0),\"\")","v":"5 CALLE 10-70 APTO C ZONA 4, VILLA NUEVA"},2]

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["ENERO 2,021","2021-01-09T07:00:00","SIN TICKET","ASTORIA ZONA 1","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,MODELO 90TR SERIE PGBH002 ATENDIO DAMARIS PEREZ TEL.2285-0207 FINALIZADO 9/1/21.","ASTORIA ZONA 1","METRO NORTE","METRO","SI","FRIO","ASTORIA","2021-01-09T16:10:00","1453 DIEGO MALDONADO",19370,"EMSA NORMAL","EMSA FRIO",null,154962,154981,"90TR","PGBH002","16:48",null,139,"2021-11-09T07:00:00","2021-01-09",null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-10T07:00:00"]
["ENERO 2,021","2021-01-11T07:00:00","SIN TICKET","ASTORIA PERI ROOSEVELT","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PUERTA,EQUIPO FUNCIONA Y ENFRIA BIEN,S/M S/S FICHA 213114 ATENDIO ROMELIA H TEL.2474-0536 FINALIZADO 11/1/21.","ASTORIA PERI-ROOSEVELT","METRO NORTE","METRO","SI","IMAGEN","ASTORIA","2021-01-11T08:40:00","1453 DIEGO MALDONADO",15045,"EMSA NORMAL","EMSA IMAGEN",null,154094,155135,"S/M",213114,"9:10",2.8,139,"2021-01-11T07:00:00","2021-01-11",null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-12T07:00:00"]
["ENERO 2,021","2021-01-11T07:00:00","SIN TICKET","ASTORIA PERI ROOSEVELT","SE REALIZO CHEQUEO GENERAL,12 LBS DE GAS,MODELO TASSELLI SERIE 3728 FICHA 213908 ATENDIO ROMELIA H TEL.2474-0536 FINALIZADO 11/1/21.","ASTORIA PERI-ROOSEVELT","METRO NORTE","METRO","SI","FRIO","ASTORIA","2021-01-11T10:15:00","1453 DIEGO MALDONADO",15046,"EMSA NORMAL","EMSA FRIO",null,155096,155135,"TASSELLI",3728,"13:40",null,139,"2021-01-11T07:00:00","2021-01-11",null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-12T07:00:00"]
["ENERO 2,021","2021-01-11T07:00:00","SIN TICKET","CAS PARTICULAR VISTA HERMOSA 1 ZONA 15","SE REALIZO CHEQUEO GENERAL,01 FILTRO DE AGUA,MODELO FPFV19F8QF4 SERIE WB50257416 ATENDIO NO DIO DATOS FINALIZADO 11/1/21.","CASA PARTICULAR ZONA 15","METRO NORTE","METRO","SI","FRIO","CASA PARTICULAR","2021-01-11T14:30:00","1217 FERNANDO ESCOBAR",19173,"EMSA NORMAL","EMSA FRIO",null,59184,59200,"FPFV19F8QF4","WB50257416","15:36",null,156,"2021-01-11T07:00:00","2021-01-11",null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-12T07:00:00"]
["ENERO 2,021","2021-01-11T07:00:00","SIN TICKET","NAIS CC METRO CENTRO VILLA NUEVA","SE REALIZO CHEQUEO GENERAL,01 FILTRO,01 VALVULA,01 VARILLA,01 LB DE GAS R134,TAPONAMIENTO,MODELO FLP-45-12 SERIE 20070600055 ATENDIO CARLOS RIVAS TEL.5923-6035 FINALIZADO 11/1/21.","NAIS VILLA NUEVA","METRO NORTE","METRO","SI","FRIO","NAIS","2021-01-11T08:56:00","1217 FERNANDO ESCOBAR",19172,"EMSA NORMAL","EMSA FRIO",null,59173,59184,"FLP-45-12",20070600055,"11:20",20,156,"2021-01-11T07:00:00","2021-01-11",null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-12T07:00:00"]
["ENERO 2,021","2021-01-14T07:00:00","SIN TICKET","ASTORIA PERI ROOSEVELT","SE REALIZO CHEQUEO GENERAL,01 VALVULA DE EXPANSIÓN,01 CARTUCHO,30 LBS DE GAS R22,REPARACION AJUSTE DE VALVULA,CARGA DE GAS,MODELO TASSELLI SERIE 3827 ATENDIO ROMELIA H. TEL.2474-0536 FINALIZADO 10/1/21.","ASTORIA PERI-ROOSEVELT","METRO NORTE","METRO","SI","FRIO","ASTORIA","2021-01-14T07:00:00","1453 DIEGO MALDONADO",19376,"EMSA NORMAL","EMSA FRIO",null,152190,152251,"TASSELLI",3827,"20:00",null,139,"2021-01-14T07:00:00","2021-01-14"]
["ENERO 2,021","2021-01-22T07:00:00","SIN TICKET","COCOLAT SAN CRISTOBAL","MANTENIMIENTO PREVENTIVO.","COCOLAT SAN CRISTOBAL","NARANJO","METRO","SI","PREVENTIVO","COCOLAT","2021-01-22T09:40:00","1453 DIEGO MALDONADO",19399,"EMSA NORMAL","PREVENTIVO",null,219183,219197,"V-630",2006120092,"9:59",null,139,"2021-01-22T07:00:00","2021-01-22"]
["ENERO 2,021","2021-01-22T07:00:00","SIN TICKET","COCOLAT SAN CRISTOBAL","MANTENIMIENTO PREVENTIVO.","COCOLAT SAN CRISTOBAL","NARANJO","METRO","SI","PREVENTIVO","COCOLAT","2021-01-22T10:00:00","1453 DIEGO MALDONADO",19400,"EMSA NORMAL","PREVENTIVO",null,219197,219197,"X-3",91011123,"10:20",null,139,"2021-01-22T07:00:00","2021-01-22"]
["ENERO 2,021","2021-01-22T07:00:00","SIN TICKET","COCOLAT SAN CRISTOBAL","MANTENIMIENTO PREVENTIVO.","COCOLAT SAN CRISTOBAL","NARANJO","METRO","SI","PREVENTIVO","COCOLAT","2021-01-22T10:20:00","1453 DIEGO MALDONADO",19502,"EMSA NORMAL","PREVENTIVO",null,219197,219197,"VR-17",140213048,"11:00",null,139,"2021-01-22T07:00:00","2021-01-22"]
["ENERO 2,021","2021-01-22T07:00:00","SIN TICKET","COCOLAT SAN CRISTOBAL","MANTENIMIENTO PREVENTIVO.","COCOLAT SAN CRISTOBAL","NARANJO","METRO","SI","PREVENTIVO","COCOLAT","2021-01-22T12:00:00","1453 DIEGO MALDONADO",19503,"EMSA NORMAL","PREVENTIVO",null,219197,219197,"S/M",64457,"14:01",null,139,"2021-01-22T07:00:00","2021-01-22"]
["ENERO 2,021","2021-01-29T07:00:00","SIN TICKET","ASTOPRIA PERI-ROOSEVELT","MANTENIMIENTO PREVENTIVO.","ASTORIA PERI-ROOSEVELT","METRO NORTE","METRO","SI","PREVENTIVO","ASTORIA","2021-01-29T09:00:00","1453 DIEGO MALDONADO",19527,"EMSA NORMAL","PREVENTIVO",null,219382,219394,"1603MD0927","SR142GP","12:55",null,139,"2021-01-29T07:00:00","2021-01-29"]
["FEBRERO 2,021","2021-02-01T07:00:00","SIN TICKET","COCOLAT ROSEVELT","MANTENIMIENTO PREVENTIVO.","COCOLAT ROOSEVELT","METRO NORTE","METRO","SI","PREVENTIVO","COCOLAT","2021-02-01T07:00:00","1453 DIEGO MALDONADO",19535,"EMSA NORMAL","PREVENTIVO",null,219439,219449,"S/M",63473,"13:00",null,139,"2021-02-01T07:00:00","2021-02-01"]
["FEBRERO 2,021","2021-02-01T07:00:00","SIN TICKET","COCOLAT ROSEVELT","MANTENIMIENTO PREVENTIVO.","COCOLAT ROOSEVELT","METRO NORTE","METRO","SI","PREVENTIVO","COCOLAT","2021-02-01T07:00:00","1453 DIEGO MALDONADO",19537,"EMSA NORMAL","PREVENTIVO",null,219449,219449,"FLP-4512",2007030169,"13:00",null,139,"2021-02-01T07:00:00","2021-02-01"]
["FEBRERO 2,021","2021-02-01T07:00:00","SIN TICKET","COCOLAT ROSEVELT","MANTENIMIENTO PREVENTIVO.","COCOLAT ROOSEVELT","METRO NORTE","METRO","SI","PREVENTIVO","COCOLAT","2021-02-01T07:00:00","1453 DIEGO MALDONADO",19538,"EMSA NORMAL","PREVENTIVO",null,219449,219449,"JUNIOR-1P",50610694,"13:00",null,139,"2021-02-01T07:00:00","2021-02-01"]
["FEBRERO 2,021","2021-02-01T07:00:00","SIN TICKET","COCOLAT ROSEVELT","MANTENIMIENTO PREVENTIVO.","COCOLAT ROOSEVELT","METRO NORTE","METRO","SI","PREVENTIVO","COCOLAT","2021-02-01T07:00:00","1453 DIEGO MALDONADO",19539,"EMSA NORMAL","PREVENTIVO",null,219449,219449,"FFCC13D3HQW",66476,"13:00",null,139,"2021-02-01T07:00:00","2021-02-01"]
["FEBRERO 2,021","2021-02-01T07:00:00","SIN TICKET","COCOLAT ROSEVELT","MANTENIMIENTO PREVENTIVO.","COCOLAT ROOSEVELT","METRO NORTE","METRO","SI","PREVENTIVO","COCOLAT","2021-02-01T07:00:00","1453 DIEGO MALDONADO",19540,"EMSA NORMAL","PREVENTIVO",null,219449,219449,10313444,66477,"13:00",null,139,"2021-02-01T07:00:00","2021-02-01"]
["FEBRERO 2,021","2021-02-01T07:00:00","SIN TICKET","COCOLAT ROSEVELT","MANTENIMIENTO PREVENTIVO.","COCOLAT ROOSEVELT","METRO NORTE","METRO","SI","PREVENTIVO","COCOLAT","2021-02-01T07:00:00","1453 DIEGO MALDONADO",19542,"EMSA NORMAL","PREVENTIVO",null,219449,219449,"S/M",64208,"13:00",null,139,"2021-02-01T07:00:00","2021-02-01"]
["FEBRERO 2,021","2021-02-01T07:00:00","SIN TICKET","COCOLAT ROSEVELT","MANTENIMIENTO PREVENTIVO.","COCOLAT ROOSEVELT","METRO NORTE","METRO","SI","PREVENTIVO","COCOLAT","2021-02-01T07:00:00","1453 DIEGO MALDONADO",19543,"EMSA NORMAL","PREVENTIVO",null,219449,219449,"S/M",66478,"13:00",null,139,"2021-02-01T07:00:00","2021-02-01"]
["FEBRERO 2,021","2021-02-03T07:00:00","SIN TICKET","ASTORIA PERI ROOSEVELT","SE REALIZO CHEQUEO GENERAL,CORRECCION DE BISAGRA,S/M S/S FICHA 213914 ATENDIO MARISOL RODRIGUEZ TEL.2474-0836 FINALIZADO 3/2/21.","ASTORIA PERI-ROOSEVELT","METRO NORTE","METRO","SI","IMAGEN","ASTORIA","2021-02-03T12:00:00","1453 DIEGO MALDONADO",20151,"EMSA NORMAL","EMSA IMAGEN",null,219498,219505,"S/M",213911,"13:20",null,139,"2021-02-03T07:00:00","2021-02-03"]
["FEBRERO 2,021","2021-02-05T07:00:00","SIN TICKET","COCOLAT ROSEVELT","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO JR SERIE 050610694 ATENDIO CAROLINA VELIZ TEL.2434-7182 FINALIZADO 5/2/21.","COCOLAT ROOSEVELT","METRO NORTE","METRO","SI","FRIO","COCOLAT","2021-02-05T14:03:00","1217 FERNANDO ESCOBAR",19784,"EMSA NORMAL","EMSA FRIO",null,62355,62366,"JUNIOR",50610694,"15:01",null,156,"2021-02-05T07:00:00","2021-02-05"]
["FEBRERO 2,021","2021-02-06","SIN TICKET","ASTORIA PERI ROOSEVELT","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 CARTUCHO,2 LBS DE GAS R-22,MODELO TASSELLI SERIE 3822 ATENDIO MISAEL RODRIGUEZ TEL.2474-0536 FINALIZADO 6/2/21.","ASTORIA PERI-ROOSEVELT","METRO NORTE","METRO","SI","FRIO","ASTORIA","2021-02-06T07:00:00","1453 DIEGO MALDONADO",20162,"EMSA NORMAL","EMSA FRIO",null,219712,219726,"TASSELLI",3822,"9:00",null,139,"2021-02-06","2021-02-06"]
["FEBRERO 2,021","2021-02-06T07:00:00","SIN TICKET","COCOLAT ROSEVELT","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR HP 1/2,01 VALVULA,01 FILTRO,02 FT TUBO 1/4,01 VARILLA,02 LBS DE GAS R134A,MODELO CR-20 S/S FICHA 66473 ATENDIO HEIDI MARTINEZ TEL.2296-6542 FINALIZADO 6/2/21.","COCOLAT ROOSEVELT","METRO NORTE","METRO","SI","FRIO","COCOLAT","2021-02-06T11:30:00","1449 SILAS SANCHEZ",20416,"EMSA NORMAL","EMSA FRIO",null,189035,189042,"CR-20",66473,"16:27",null,111,"2021-02-06T07:00:00","2021-02-06"]
["FEBRERO 2,021","2021-02-11T07:00:00","SIN TICKET","ASTORIA PERI ROOSEVELT","SE REALIZO CHEQUEO GENERAL,REPARACION DE PUERTA DE CUARTO FRIO,MODELO R1C105 SERIE 11897 ATENDIO MARISOL RODRIGUEZ TEL.2474-0536 FINALIZADO 11/2/21.","ASTORIA PERI-ROOSEVELT","METRO NORTE","METRO","SI","FRIO","ASTORIA","2021-02-11T07:00:00","1453 DIEGO MALDONADO",20165,"EMSA NORMAL","EMSA FRIO",null,219751,219763,"RIC105",11897,"19:0",null,139,"2021-02-11T07:00:00","2021-02-11"]
["FEBRERO 2,021","2021-02-11T07:00:00","SIN TICKET","ASTORIA ZONA 1","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR,SE DESTAPO DRENAJE,MODELO 18G99PTT SERIE 3453287 ATENDIO MARISOL ENRIQUEZ TEL.NO DIO FINALIZADO 11/2/21.","ASTORIA ZONA 1","METRO NORTE","METRO","SI","FRIO","ASTORIA","2021-02-11T09:30:00","1229 EDGAR CASTAÑON",20214,"EMSA NORMAL","EMSA FRIO",null,157183,157194,"18G99PT",3453287,"12:30",null,201,"2021-02-11T07:00:00","2021-02-11"]
["FEBRERO 2,021","2021-02-22T07:00:00","SIN TICKET","ASTORIA ZONA 1","SE REALIZO CHEQUEO GENERAL,REPARACION DE PUERTA,MODELO 345321T SERIE 18699TT ATENDIO DAMARIS PEREZ TEL.2285-0207 FINALIZADO 22/2/21.","ASTORIA ZONA 1","METRO NORTE","METRO","SI","FRIO","ASTORIA","2021-02-22T15:30:00","1453 DIEGO MALDONADO",21913,"EMSA NORMAL","EMSA FRIO",null,158154,158199,"34521T","18699TT","16:20",null,139,"2021-02-22T07:00:00","2021-02-22"]
["FEBRERO 2,021","2021-02-27T07:00:00","SIN TICKET","ASTORIA MONTUFAR","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/2 HP,01 FILTRO 1/4,02 VARILLA,02 VALVULAS PINCH,02 FT TUBO 1/4,02 FT TUBO 5/16,02 FT TUBO 3/8,06 LBS DE GAS R134,06 LBS DE GAS R141,26 CAPILAR 0.42,04 VENTILADORES AXIAL,01 LAMINA 2 MTS,100 TORNILLOS HEXAGONAL 5/16,05 MANGUERA 1/2,02 MTS DE CABLE TSJ .X12,02 SIKA FLEX,02 ARMA FLEZ 1/2 3/4,MESA FRIA,S/M S/S FICHA 222843 ATENDIO CARDI PEREZ TEL.2332-4843 FINALIZADO 27/2/21.","ASTORIA MONTUFAR","METRO NORTE","METRO","SI","FRIO","ASTORIA","2021-02-27T07:00:00","1453 DIEGO MALDONADO",21916,"EMSA NORMAL","EMSA FRIO",null,158290,158438,"S/M",222843,"19:00",null,139,"2021-02-27T07:00:00","2021-02-27"]
["MARZO 2,021","2021-03-01T07:00:00","SIN TICKET","ASTORIA PERI ROOSEVELT","SE REALIZO CHEQUEO GENERAL,MANGUERA DE DRENAJE MAL UBICADA,S/M S/S FICHA 213914 ATENDIO MARISOL RODRIGUEZ TEL.2474-0536 FINALIZADO 1/3/21.","ASTORIA PERI-ROOSEVELT","METRO NORTE","METRO","SI","FRIO","ASTORIA","2021-03-01T10:30:00","1453 DIEGO MALDONADO",21917,"EMSA NORMAL","EMSA FRIO",null,158438,158450,"S/M",213914,"11:20",null,139,"2021-03-01T07:00:00","2021-03-01"]
["MARZO 2,021","2021-03-16T07:00:00","SIN TICKET","ASTORIA ZONA 1","SE REALIZO CHEQUEO GENERAL,CAMBIO DE ELICE DE MICRODIFUSOR,MODELO 28699TTT SERIE 1453213T ATENDIO DAMARIZ PEREZ TEL.2285-0207 FINALIZADO 16/3/21.","ASTORIA ZONA 1","METRO NORTE","METRO","SI","FRIO","ASTORIA","2021-03-16T09:51:00","1453 DIEGO MALDONADO",22918,"EMSA NORMAL","EMSA FRIO",null,159294,159306,"28699TTT","1453213T","10:15",null,139,"2021-03-16T07:00:00","2021-03-16"]
["MARZO 2,021","2021-03-18T07:00:00","SIN TICKET","ASTORIA PERI ROOSEVELT","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO AMBIENTAL,MODELO RFD-160 SERIE 4013554 ATENDIO MARISOL RODRIGUEZ TEL.NO DIO FINALIZADO 18/3/21.","ASTORIA PERI-ROOSEVELT","METRO NORTE","METRO","SI","FRIO","ASTORIA","2021-03-18T10:00:00","1217 FERNANDO ESCOBAR",22889,"EMSA NORMAL","EMSA FRIO",null,2,9,"RFD-1060",4013554,"14:30",null,156,"2021-03-18T07:00:00","2021-03-18"]
["MARZO 2,021","2021-03-20T07:00:00","SIN TICKET","ASTORIA PERI ROOSEVELT","SE REALIZO CHEQUEO GENERAL,EQUIPO CON TEMPERATURA IDEAL,MODELO TASSELLI SERIE 3827 FICHA 213908 ATENDIO ROMELIA TEL.2474-0536 FINALIZADO 20/3/21.","ASTORIA PERI-ROOSEVELT","METRO NORTE","METRO","SI","FRIO","ASTORIA","2021-03-20T17:49:00","1453 DIEGO MALDONADO",22937,"EMSA NORMAL","EMSA FRIO",null,159493,159541,"TASSELLI",3827,"18:45",null,139,"2021-03-20T07:00:00","2021-03-20"]
["MARZO 2,021","2021-03-20T07:00:00","SIN TICKET","ASTORIA ZONA 1","SE RAELIZO CHEQUEO GENERAL,CALIBRACION DE TEMEPRATURA,01 SWITCH,MODELO SRI42GP SERIE 1610MAQ151 ATENDIO MARISOL ENRIQUEZ TEL.3473-1800 FINALIZADO 20/3/21.","ASTORIA ZONA 1","METRO NORTE","METRO","SI","FRIO","ASTORIA","2021-03-20T07:40:00","1453 DIEGO MALDONADO",22936,"EMSA NORMAL","EMSA FRIO",null,159479,159493,"SR1-42GP","1610MAQ151","12:30",32,139,"2021-03-20T07:00:00","2021-03-20"]
["MARZO 2,021","2021-03-23T07:00:00","SIN TICKET","ASTORIA ZONA 1","SE REALIZO CHEQUEO GENERAL,01 VALVULA,01 CARTUCHO NO.3,18 R-22,MODELO PEGAS-900 SERIE 1PG18H002 ATENDIO MEISOL TEL.3347-8170 FINALIZADO 23/3/21.","ASTORIA ZONA 1","METRO NORTE","METRO","SI","FRIO","ASTORIA","2021-03-23T10:00:00","1453 DIEGO MALDONADO",22938,"EMSA NORMAL","EMSA FRIO",null,159567,159620,"PEGAS-900","1PG18H002","11:00",3,139,"2021-03-23T07:00:00","2021-03-23"]
["MARZO 2,021","2021-03-23T07:00:00","SIN TICKET","RESTAURANTE LOS RANCHOS ZONA 10 12 CALLE 2-25","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO FST-45 SERIE 180330098 ATENDIO DIEGO NAJERA TEL.2219-9896 FINALIZADO 23/3/21.","RESTAURANTE LOS RANCHOS","METRO NORTE","METRO","SI","PREVENTIVO","ASTORIA","2021-03-23T07:00:00","1449 SILAS SANCHEZ",21525,"EMSA NORMAL","PREVENTIVO",null,154040,154070,"FST-45",180330098,"8:40",36,111,"2021-03-23T07:00:00","2021-03-23"]
["MARZO 2,021","2021-03-23T07:00:00","SIN TICKET","RESTAURANTE LOS RANCHOS ZONA 10 12 CALLE 2-25","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO CR-49-A SERIE 180415368 ATENDIO DIEGO NAJERA TEL.2219-9896 FINALIZADO 23/3/21.","RESTAURANTE LOS RANCHOS","METRO NORTE","METRO","SI","PREVENTIVO","ASTORIA","2021-03-23T08:41:00","1449 SILAS SANCHEZ",21526,"EMSA NORMAL","PREVENTIVO",null,154070,154070,"CR-49A",180415368,"9:11",35,111,"2021-03-23T07:00:00","2021-03-23"]
["MARZO 2,021","2021-03-23T07:00:00","SIN TICKET","RESTAURANTE LOS RANCHOS ZONA 10 12 CALLE 2-25","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO CR-49-AS SERIE 171010011 ATENDIO DIEGO NAJERA TEL.2219-9896 FINALIZADO 23/3/21.","RESTAURANTE LOS RANCHOS","METRO NORTE","METRO","SI","PREVENTIVO","ASTORIA","2021-03-23T09:12:00","1449 SILAS SANCHEZ",21527,"EMSA NORMAL","PREVENTIVO",null,154070,154070,"CR49-AS",171010011,"9:43",5,111,"2021-03-23T07:00:00","2021-03-23"]
["MARZO 2,021","2021-03-23T07:00:00","SIN TICKET","RESTAURANTE LOS RANCHOS ZONA 10 12 CALLE 2-25","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO CR-49-AS SERIE 171110011 ATENDIO DIEGO NAJERA TEL.2219-9896 FINALIZADO 23/3/21.","RESTAURANTE LOS RANCHOS","METRO NORTE","METRO","SI","PREVENTIVO","ASTORIA","2021-03-23T09:12:00","1449 SILAS SANCHEZ",21528,"EMSA NORMAL","PREVENTIVO",null,154070,154070,"CR49-AS",171110011,"9:43",5,111,"2021-03-23T07:00:00","2021-03-23"]
["MARZO 2,021","2021-03-23T07:00:00","SIN TICKET","RESTAURANTE LOS RANCHOS ZONA 10 12 CALLE 2-25","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,02 LBS DE GAS R134,MODELO FLP-59-16 SERIE 180430227 ATENDIO DIEGO NAJERA TEL.2219-9896 FINALIZADO 23/3/21.","RESTAURANTE LOS RANCHOS","METRO NORTE","METRO","SI","PREVENTIVO","ASTORIA","2021-03-23T09:43:00","1449 SILAS SANCHEZ",21529,"EMSA NORMAL","PREVENTIVO",null,154070,154070,"FLP-59-16",180430227,"10:52",35,111,"2021-03-23T07:00:00","2021-03-23"]
["MARZO 2,021","2021-03-26T07:00:00","SIN TICKET","CASA PARTICULAR ANTIGUA GUATEMALA","SE REALIZO CHEQUEO GENERAL,01 TERMODISCO L50-20F,MODELO ER9FTKXKQ01 SERIE EM0823924 ATENDIO NO DIO DATOS FINALIZADO 26/3/21.","CASA PARTICULAR ANTIGUA GUATEMALA","METRO NORTE","METRO","SI","FRIO","CASA PARTICULAR","2021-03-26T09:55:00","1217 FERNANDO ESCOBAR",23719,"EMSA NORMAL","EMSA FRIO",null,69198,69136,"ER9FTKXKQ01","EM0823924","10:20",20,156,"2021-03-26T07:00:00","2021-03-26"]
["MARZO 2,021","2021-03-27T07:00:00","SIN TICKET","NAIS C.C. METRO CENTRO VILLA NUEVA","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/5,01 VALVULA,01 FILTRO,01 VARILLA,02 LBS DE GAS R134,MODELO FRIGIDAIRE S/S FICHA 21857 ATENDIO NILTON RIVERA TEL.6631-8639 FINALIZADO 27/3/21.","NAIS VILLA NUEVA","METRO NORTE","METRO","SI","FRIO","NAIS","2021-03-27T12:22:00","1449 SILAS SANCHEZ",21538,"EMSA NORMAL","EMSA FRIO",null,154559,154591,"FRIGIDAIRE",21857,"16:00",null,111,"2021-03-27T07:00:00","2021-03-27"]
["MARZO 2,021","2021-03-27T07:00:00","SIN TICKET","NAIS C.C. METRO CENTRO VILLA NUEVA","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/5,01 VALVULA,01 FILTRO,01 VARILLA,02 LBS DE GAS R134,MODELO FRIGIDAIRE S/S FICHA 211311 ATENDIO NILTON RIVERA TEL.6631-8639 FINALIZADO 27/3/21.","NAIS VILLA NUEVA","METRO NORTE","METRO","SI","FRIO","NAIS","2021-03-27T12:22:00","1449 SILAS SANCHEZ",21539,"EMSA NORMAL","EMSA FRIO",null,154591,154591,"FRIGIDAIRE",211311,"16:00",null,111,"2021-03-27T07:00:00","2021-03-27"]
["MARZO 2,021","2021-03-30T07:00:00","SIN TICKET","ASTORIA MONTUFAR","SE REALIZO CHEQUEO GENERAL,01 RELAY PTC,01 CAPACITOR 10VF,01 PROTECTOR 1/5,MODELO FRH08T3KPW SERIE 928010477 ATENDIO HEIDY LEIVO TEL.2332-4843 FINALIZADO 30/3/21.","ASTORIA MONTUFAR","METRO NORTE","METRO","SI","FRIO","ASTORIA","2021-03-30T10:00:00","1453 DIEGO MALDONADO",24373,"EMSA NORMAL","EMSA FRIO",null,160212,160218,"FRH08T3KPW",928010477,"11:10",null,139,"2021-03-30T07:00:00","2021-03-30"]
["MARZO 2,021","2021-03-31T07:00:00","SIN TICKET","MULTI-INVERSIONES Y SERVICIOS M Y G S.A.","SE REALIZO CHEQUEO GENERAL,01 MOTOR EMBRACO 1/4,01 FILTRO,01 TERMOSTATO,01 VALVULA,01 VARILLA,02 LBS DE GAS R134,01 SUPER BONDER,MODELO FFU22P3HNW S/S FICHA 102148 REPARACION EN TALLER FINALIZADO 31/3/21.","MULTI-INVERSIONES Y SERVICIOS M Y G S.A.","METRO NORTE","METRO","SI","FRIO","NAIS","2021-03-31T10:00:00","1410 CESAR GOMEZ",24451,"EMSA NORMAL","EMSA FRIO",null,1,12,"FFU22P3NHW",102148,"17:00",null,200,"2021-03-31T07:00:00","2021-03-31"]
["ABRIL 2,021","2021-04-14T07:00:00","SIN TICKET","NAIS C.C. METRO CENTRO VILLA NUEVA","SE REALIZO CHEQUEO GENERAL,20 FT DE TUBO COBRE 1/4,01 FILTRO,01 VARILLA,10 FT DE CAPILAR,04 LBS DE GAS,01 VENTILADOR AXIAL,01 TERMOSTATO TC-900,01 CAJA DE INSTALACION,S/M S/S FICHA 221311 REPARACION EN TALLER FINALIZADO 14/4/21.","NAIS VILLA NUEVA","METRO NORTE","METRO","SI","FRIO","NAIS","2021-04-14T07:00:00","1410 CESAR GOMEZ",24902,"EMSA NORMAL","EMSA FRIO",null,154591,154591,"S/M",221311,"16:00",null,200,"2021-04-14T07:00:00","2021-04-14"]
["ABRIL 2,021","2021-04-14T07:00:00","SIN TICKET","NAIS C.C. METRO CENTRO VILLA NUEVA","SE RAELIZO CHEQUEO GENERAL,04 LBS DE GAS R134,01 VARILLA,04 CINCHOS PLASTICOS,S/M S/S FICHA 211857 REPARACION EN TALLER FINALIZADO 14/4/21.","NAIS VILLA NUEVA","METRO NORTE","METRO","SI","FRIO","NAIS","2021-04-14T07:00:00","1410 CESAR GOMEZ",24903,"EMSA NORMAL","EMSA FRIO",null,154591,154591,"S/M",211857,"16:00",null,200,"2021-04-14T07:00:00","2021-04-14"]
["ABRIL 2,021","2021-04-17T07:00:00","SIN TICKET","ASTORIA ZONA 1","SE REALIZO CHEQUEO GENERAL,SE DESTAPO DRENAJE,LIMPIEZA DE CONDENSADOR,MODELO 18699TTT SERIE 345328T ATENDIO DAMARIS PEREZ TEL.2285-0207 FINALIZADO 17/4/21.","ASTORIA ZONA 1","METRO NORTE","METRO","SI","FRIO","ASTORIA","2021-04-17T15:00:00","1453 DIEGO MALDONADO",24347,"EMSA NORMAL","EMSA FRIO",null,161296,161299,"345328T","345328T","15:40",null,139,"2021-04-17T07:00:00","2021-04-17"]
["ABRIL 2,021","2021-04-22T07:00:00","SIN TICKET","ASTORIA PERI ROOSEVELT","SE REALIZO CHEQUEO GENERAL,02 RESISTENCIAS,MODELO TASSELLI SERIE 3827 ATENDIO MANUEL RODRIGUEZ TEL.2474-0536 FINALIZADO 22/4/21.","ASTORIA PERI-ROOSEVELT","METRO NORTE","METRO","SI","FRIO","ASTORIA","2021-04-22T07:00:00","1453 DIEGO MALDONADO",25369,"EMSA NORMAL","EMSA FRIO",null,161649,161690,"TASSELLI",3827,"15:45",null,139,"2021-04-22T07:00:00","2021-04-22"]
["MAYO 2,021","2021-05-04T07:00:00","SIN TICKET","ASTORIA PERI ROOSEVELT","SE REALIZO CHEQUEO GENERAL,SE COLOCO NARIZ DE GRADA SOBRE RESISTENCIA PARA QUE CLIENTE NO SE QUEME,MODELO TASSELLI SERIE 3827 ATENDIO ROMELIA H TEL.2474-0536 FINALIZADO 4/5/21.","ASTORIA PERI-ROOSEVELT","METRO NORTE","METRO","SI","FRIO","ASTORIA","2021-05-04T14:30:00","1453 DIEGO MALDONADO",25398,"EMSA NORMAL","EMSA FRIO",null,162274,162331,"TASSELLI",3827,"16:10",null,139,"2021-05-04T07:00:00","2021-05-04"]
["MAYO 2,021","2021-05-20T07:00:00","SIN TICKET","ASTORIA ZONA 1","SE RALIZO CHEQUEO GENERAL,EQUIPO MARCA DESDE 0 A12 F,SE RECOMIENDA MODIFICACION DEL SISTEMA DE REFRIGERACION,MODELO PEGASSAS900 SERIE 1PG8H0020B8790005 ATENDIO MARIBEL ALVAREZ TEL.3347-8170 FINALIZADO 20/5/21.","ASTORIA ZONA 1","METRO NORTE","METRO","SI","FRIO","ASTORIA","2021-05-20T15:40:00","1453 DIEGO MALDONADO",28336,"EMSA NORMAL","EMSA FRIO",null,163994,164026,"PEGASSAS900","1PG8H0020B8790005","16:30",null,139,"2021-05-20T07:00:00","2021-05-20"]
["MAYO 2,021","2021-05-22T07:00:00","SIN TICKET","ASTORIA MONTUFAR","SE REALIZO CHEQUEO GENERAL,REPARACION DE PUERTA,SE SOLICITA CAMBIO DE TODAS LAS BISAGRAS,S/M S/S FICHA 222843 ATENDIO PATRICIA REVOLORIO TEL.5087-8941 FINALIZADO 22/5/21,","ASTORIA MONTUFAR","METRO NORTE","METRO","SI","FRIO","ASTORIA","2021-05-22T08:00:00","1453 DIEGO MALDONADO",28337,"EMSA NORMAL","EMSA FRIO",null,164026,164073,"S/M",222843,"10:00",null,139,"2021-05-22T07:00:00","2021-05-22"]
["MAYO 2,021","2021-05-22T07:00:00","SIN TICKET","NAIS CORTEZ","SE REALIZO CHEQUEO GENERAL,01 VARILLA,02 VALVULAS,06 LBS DE GAS R134,01 THIMER,10 FT DE CAPILAR 0,36,LIMPIEZA DE SISTEMA,S/M S/S ATENDIO NILTON RIVERA TEL.5710-6727 FINALIZADO 22/5/21,","NAIS CORTEZ","METRO NORTE","METRO","SI","FRIO","NAIS","2021-05-22T11:00:00","1453 DIEGO MALDONADO",28338,"EMSA NORMAL","EMSA FRIO",null,164073,164111,"S/M","S/S","11:00",null,139,"2021-05-22T07:00:00","2021-05-22"]
["MAYO 2,021","2021-05-25T07:00:00","SIN TICKET","ASTORIA MONTUFAR","SE REALIZO CHEQUEO GENERAL,AJUSTE DE BANDEJA DE DRENAJE,S/M S/S FICHA 216731 ATENDIO CARLO PEREZ TEL.2332-4843 FINALIZADO 25/5/21,","ASTORIA MONTUFAR","METRO NORTE","METRO","SI","FRIO","ASTORIA","2021-05-25T15:52:00","1453 DIEGO MALDONADO",28344,"EMSA NORMAL","EMSA FRIO",null,164185,164214,"S/M",216731,"16:10",null,139,"2021-05-25T07:00:00","2021-05-25"]
["MAYO 2,021","2021-05-28T07:00:00","SIN TICKET","ALFRED REMMELE","SE REALIZO CHEQUEO GENERAL,01 MICRODIFUSOR,S/M S/S ATENDIO NO DIO DATOS FINALIZADO 28/5/21.","ALFRED REMMELE","METRO NORTE","METRO","SI","FRIO","CASA PARTICULAR","2021-05-28T09:00:00","1453 DIEGO MALDONADO",28348,"EMSA NORMAL","EMSA FRIO",null,164291,164335,"S/M","S/S","12:00",null,139,"2021-05-28T07:00:00","2021-05-28"]
["JUNIO 2,021","2021-06-01T07:00:00","SIN TICKET","ASTORIA ZONA 1","SE REALIZO CHEQUEO GENERAL,CALIBRACION DE VALVULA DE EXPANSIÓN,MODELO PEGASAS90012 SERIE 1PG8H002CB8790005 ATENDIO MARIBEL TEL.3347-8170 FINALIZADO 1/6/21.","ASTORIA ZONA 1","METRO NORTE","METRO","SI","FRIO","ASTORIA","2021-06-01T09:40:00","1453 DIEGO MALDONADO",89072,"EMSA NORMAL","EMSA FRIO",null,164500,164530,"PEGASAS900T12","1PG8H002CB8790005","15:10",null,139,"2021-06-01T07:00:00","2021-06-01"]
["JUNIO 2,021","2021-06-02T07:00:00","SIN TICKET","ASTORIA ZONA 1","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,MODELO 900TR SERIE 1PG8700CB8790005 ATENDIO DAMARIS PUEN TEL.2285-0207 FINALIZADO 2/6/21.","ASTORIA ZONA 1","METRO NORTE","METRO","SI","PREVENTIVO","ASTORIA","2021-06-02T07:00:00","1453 DIEGO MALDONADO",89078,"EMSA NORMAL","PREVENTIVO",null,164530,164530,"PEGASAS900T12","1PG8700CB8790005","12:00",null,139,"2021-06-02T07:00:00","2021-06-02"]
["JUNIO 2,021","2021-06-02T07:00:00","SIN TICKET","ASTORIA ZONA 1","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,MODELO CR-23 SERIE 1806109145 ATENDIO DAMARIS PUEN TEL.2285-0207 FINALIZADO 2/6/21.","ASTORIA ZONA 1","METRO NORTE","METRO","SI","PREVENTIVO","ASTORIA","2021-06-02T14:49:00","1453 DIEGO MALDONADO",89073,"EMSA NORMAL","PREVENTIVO",null,164530,164530,"CR-23",1806109145,"15:10",null,139,"2021-06-02T07:00:00","2021-06-02"]
["JUNIO 2,021","2021-06-02T07:00:00","SIN TICKET","ASTORIA ZONA 1","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,MODELO ARC100R SERIE 5392032700036 ATENDIO DAMARIS PUEN TEL.2285-0207 FINALIZADO 2/6/21.","ASTORIA ZONA 1","METRO NORTE","METRO","SI","PREVENTIVO","ASTORIA","2021-06-02T14:30:00","1453 DIEGO MALDONADO",89074,"EMSA NORMAL","PREVENTIVO",null,164530,164530,"ARC-100R","5392032700036","14:49",null,139,"2021-06-02T07:00:00","2021-06-02"]
["JUNIO 2,021","2021-06-02T07:00:00","SIN TICKET","ASTORIA ZONA 1","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,MODELO UFV-4049 SERIE 5092002070199 ATENDIO DAMARIS PUEN TEL.2285-0207 FINALIZADO 2/6/21.","ASTORIA ZONA 1","METRO NORTE","METRO","SI","PREVENTIVO","ASTORIA","2021-06-02T14:00:00","1453 DIEGO MALDONADO",89075,"EMSA NORMAL","PREVENTIVO",null,164530,164530,"UFV-404A","5092002070199","14:30",null,139,"2021-06-02T07:00:00","2021-06-02"]
["JUNIO 2,021","2021-06-02T07:00:00","SIN TICKET","ASTORIA ZONA 1","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,01 VENTILADOR 10W,MODELO DIADE1220 SERIE 1DI4F009 ATENDIO DAMARIS PUEN TEL.2285-0207 FINALIZADO 2/6/21.","ASTORIA ZONA 1","METRO NORTE","METRO","SI","PREVENTIVO","ASTORIA","2021-06-02T12:00:00","1453 DIEGO MALDONADO",89077,"EMSA NORMAL","PREVENTIVO",null,164530,164530,"DIADE-1220","1DI4F009","13:59",null,139,"2021-06-02T07:00:00","2021-06-02"]
["JUNIO 2,021","2021-06-03T07:00:00","SIN TICKET","ASTORIA ZONA 1","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,MANTENIMIENTO,MODELO ADT180UG S/S FICHA 68868 ATENDIO DAMARIS PUEN TEL.2285-0207 FINALIZADO 2/6/21.","ASTORIA ZONA 1","METRO NORTE","METRO","SI","FRIO","ASTORIA","2021-06-03T08:00:00","1453 DIEGO MALDONADO",89076,"EMSA NORMAL","EMSA FRIO",null,164530,164600,"ADT180UG","68868","10:40",null,139,"2021-06-03T07:00:00","2021-06-03"]
["JUNIO 2,021","2021-06-03T07:00:00","SIN TICKET","ASTORIA ZONA 1","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,MANTENIMIENTO,MODELO 18699TTT7 SERIE 145321 ATENDIO DAMARIS PUEN TEL.2285-0207 FINALIZADO 2/6/21.","ASTORIA ZONA 1","METRO NORTE","METRO","SI","FRIO","ASTORIA","2021-06-03T07:00:00","1453 DIEGO MALDONADO",89079,"EMSA NORMAL","EMSA FRIO",null,164600,164600,"18699TTT7","145321","7:50",null,139,"2021-06-03T07:00:00","2021-06-03"]
["JUNIO 2,021","2021-06-10T07:00:00","SIN TICKET","PENTAGUA","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA BIEN,PROBLEMAS CON VOLTAJE DEL NEGOCIO,S/M S/S ATENDIO SERGIO TORRES TEL.3403-3000 FINALIZADO 10/6/21.","PENTAGUA","METRO NORTE","METRO","SI","FRIO","PENTAGUA","2021-06-10T10:00:00","1453 DIEGO MALDONADO",115152,"EMSA NORMAL","EMSA FRIO",null,165228,165242,"S/M","S/S","11:10",null,139,"2021-06-10T07:00:00","2021-06-10"]
["JUNIO 2,021","2021-06-10T07:00:00","SIN TICKET","ASTORIA MONTUFAR","SE REALIZO CHEQUEO GENERAL,CAMBIO DE PARAMETROS DE TEMPERATURA,REPARACION ELECTRICA,TERMINALES DAÑADAS,S/M S/S FICHA 216731 ATENDIO NORMA CHAVEZ TEL.2332-4843 FINALIZADO 10/6/21.","ASTORIA MONTUFAR","METRO NORTE","METRO","SI","FRIO","ASTORIA","2021-06-10T14:00:00","1453 DIEGO MALDONADO",115157,"EMSA NORMAL","EMSA FRIO",null,165259,165281,"S/M",216731,"15:00",null,139,"2021-06-10T07:00:00","2021-06-10"]
["JUNIO 2,021","2021-06-10T07:00:00","SIN TICKET","ASTORIA MONTUFAR","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE EVAPORADOR,MODELO ARC100R SERIE 5392032700034 ATENDIO NORMA CHAVEZ TEL.2332-4843 FINALIZADO 10/6/21.","ASTORIA MONTUFAR","METRO NORTE","METRO","SI","FRIO","ASTORIA","2021-06-10T15:00:00","1453 DIEGO MALDONADO",115158,"EMSA NORMAL","EMSA FRIO",null,165281,165281,"ARC100R","5392032700034","15:20",null,139,"2021-06-10T07:00:00","2021-06-10"]
["JUNIO 2,021","2021-06-14T07:00:00","SIN TICKET","ASTORIA MONTUFAR","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,MODELO ROLANDOU3M SERIE 1RCH8002 ATENDIO NORMA CHIVAN TEL.2332-4843 FINALIZADO 14/6/21.","ASTORIA MONTUFAR","METRO NORTE","METRO","SI","FRIO","ASTORIA","2021-06-14T09:00:00","1453 DIEGO MALDONADO",115164,"EMSA NORMAL","EMSA FRIO",null,165381,165410,"ROLANDOU3M","1RCH8002","12:30",null,139,"2021-06-14T07:00:00","2021-06-14"]
["JUNIO 2,021","2021-06-14T07:00:00","SIN TICKET","ASTORIA MONTUFAR","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,S/M S/S FICHA 222642 ATENDIO NORMA CHIVAN TEL.2332-4843 FINALIZADO 14/6/21.","ASTORIA MONTUFAR","METRO NORTE","METRO","SI","FRIO","ASTORIA","2021-06-14T12:30:00","1453 DIEGO MALDONADO",115165,"EMSA NORMAL","EMSA FRIO",null,165410,165410,"S/M",222642,"13:00",null,139,"2021-06-14T07:00:00","2021-06-14"]
["JUNIO 2,021","2021-06-14T07:00:00","SIN TICKET","ASTORIA MONTUFAR","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,S/M S/S FICHA 222840 ATENDIO NORMA CHIVAN TEL.2332-4843 FINALIZADO 14/6/21.","ASTORIA MONTUFAR","METRO NORTE","METRO","SI","FRIO","ASTORIA","2021-06-14T13:00:00","1453 DIEGO MALDONADO",115166,"EMSA NORMAL","EMSA FRIO",null,165410,165410,"S/M",222840,"13:30",null,139,"2021-06-14T07:00:00","2021-06-14"]
["JUNIO 2,021","2021-06-14T07:00:00","SIN TICKET","ASTORIA MONTUFAR","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,S/M S/S FICHA 222843 ATENDIO NORMA CHIVAN TEL.2332-4843 FINALIZADO 14/6/21.","ASTORIA MONTUFAR","METRO NORTE","METRO","SI","FRIO","ASTORIA","2021-06-14T13:30:00","1453 DIEGO MALDONADO",115167,"EMSA NORMAL","EMSA FRIO",null,165410,165410,"S/M",222843,"14:00",null,139,"2021-06-14T07:00:00","2021-06-14"]
["JUNIO 2,021","2021-06-14T07:00:00","SIN TICKET","ASTORIA MONTUFAR","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,S/M S/S FICHA 216731 ATENDIO NORMA CHIVAN TEL.2332-4843 FINALIZADO 14/6/21.","ASTORIA MONTUFAR","METRO NORTE","METRO","SI","FRIO","ASTORIA","2021-06-14T14:00:00","1453 DIEGO MALDONADO",115168,"EMSA NORMAL","EMSA FRIO",null,165410,165410,"S/M",216731,"14:30",null,139,"2021-06-14T07:00:00","2021-06-14"]
["JUNIO 2,021","2021-06-14T07:00:00","SIN TICKET","ASTORIA MONTUFAR","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,MODELO CTCC-15 SERIE 801020091 ATENDIO NORMA CHIVAN TEL.2332-4843 FINALIZADO 14/6/21.","ASTORIA MONTUFAR","METRO NORTE","METRO","SI","FRIO","ASTORIA","2021-06-14T14:30:00","1453 DIEGO MALDONADO",115169,"EMSA NORMAL","EMSA FRIO",null,165410,165410,"CTCC-15",801020091,"14:45",null,139,"2021-06-14T07:00:00","2021-06-14"]
["JUNIO 2,021","2021-06-16T07:00:00","SIN TICKET","ASTORIA ZONA 1","SE REALIZO CHEQUEO GENERAL,EQUIPO BOTA AGUA POR QUE YA ESTA HUMEDECIDO INTERNAMENTE,ESPUMA ESTA MOJADA,MODELO SM1220 SERIE 1DI4F009 ATENDIO MARIZOL TEL.3347-8170 FINALIZADO 16/6/21.","ASTORIA ZONA 1","METRO NORTE","METRO","SI","FRIO","ASTORIA","2021-06-16T08:59:00","1453 DIEGO MALDONADO",115175,"EMSA NORMAL","EMSA FRIO",null,157172,157182,"S1220","1DI4F009","10:00",null,139,"2021-06-16T07:00:00","2021-06-16"]
["JUNIO 2,021","2021-06-17T07:00:00","SIN TICKET","COCOLAT ROOSEVELT","SE RALIZO CHEQUEO GENERAL,01 VENTILADOR 10W,MODELO CR-25 SERIE 11110661 ATENDIO HEIDI MARTINEZ TEL.4014-7942 FINALIZADO 17/6/21.","COCOLAT-ROOSEVELT","METRO NORTE","METRO","SI","FRIO","COCOLAT","2021-06-17T09:00:00","1453 DIEGO MALDONADO",115180,"EMSA NORMAL","EMSA FRIO",null,157232,157239,"CR-25",11110661,"10:20",null,139,"2021-06-17T07:00:00","2021-06-17"]
["JUNIO 2,021","2021-06-21T07:00:00","SIN TICKET","ASTORIA MONTUFAR","MANTENIMIENTO PREVENTIVO FINALIZADO.","ASTORIA MONTUFAR","METRO NORTE","METRO","SI","PREVENTIVO","ASTORIA","2021-06-21T11:40:00","1453 DIEGO MALDONADO",115184,"EMSA NORMAL","PREVENTIVO",null,166052,166085,null,null,"15:55",null,139,"2021-06-21T07:00:00","2021-06-21"]
["JUNIO 2,021","2021-06-21T07:00:00","SIN TICKET","ASTORIA MONTUFAR","MANTENIMIENTO PREVENTIVO FINALIZADO.","ASTORIA MONTUFAR","METRO NORTE","METRO","SI","PREVENTIVO","ASTORIA","2021-06-21T11:40:00","1453 DIEGO MALDONADO",115185,"EMSA NORMAL","PREVENTIVO",null,166085,166085,null,null,"15:55",null,139,"2021-06-21T07:00:00","2021-06-21"]
["JUNIO 2,021","2021-06-21T07:00:00","SIN TICKET","ASTORIA MONTUFAR","MANTENIMIENTO PREVENTIVO FINALIZADO.","ASTORIA MONTUFAR","METRO NORTE","METRO","SI","PREVENTIVO","ASTORIA","2021-06-21T11:40:00","1453 DIEGO MALDONADO",115186,"EMSA NORMAL","PREVENTIVO",null,166085,166085,null,null,"15:55",null,139,"2021-06-21T07:00:00","2021-06-21"]
["JUNIO 2,021","2021-06-21T07:00:00","SIN TICKET","ASTORIA MONTUFAR","MANTENIMIENTO PREVENTIVO FINALIZADO.","ASTORIA MONTUFAR","METRO NORTE","METRO","SI","PREVENTIVO","ASTORIA","2021-06-21T11:40:00","1453 DIEGO MALDONADO",115187,"EMSA NORMAL","PREVENTIVO",null,166085,166085,null,null,"15:55",null,139,"2021-06-21T07:00:00","2021-06-21"]
["JUNIO 2,021","2021-06-21T07:00:00","SIN TICKET","ASTORIA MONTUFAR","MANTENIMIENTO PREVENTIVO FINALIZADO.","ASTORIA MONTUFAR","METRO NORTE","METRO","SI","PREVENTIVO","ASTORIA","2021-06-21T11:40:00","1453 DIEGO MALDONADO",115188,"EMSA NORMAL","PREVENTIVO",null,166085,166085,null,null,"15:55",null,139,"2021-06-21T07:00:00","2021-06-21"]
["JUNIO 2,021","2021-06-22T07:00:00","SIN TICKET","ASTORIA MONTUFAR","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,01 CAPACITOR,S/M S/S FICHA 216731 ATENDIO CARLOS PEREZ TEL.2332-4843 FINALIZADO 22/6/21.","ASTORIA MONTUFAR","METRO NORTE","METRO","SI","FRIO","ASTORIA","2021-06-22T13:30:00","1453 DIEGO MALDONADO",115191,"EMSA NORMAL","EMSA FRIO",null,166098,166130,"S/M",216731,"15:50",null,139,"2021-06-22T07:00:00","2021-06-22"]
["JUNIO 2,021","2021-06-24T07:00:00","SIN TICKET","ASTORIA MONTUFAR","SE REALIZO CHEQUEO GENERAL,SE DESTAPO DRENAJE,SE DESCONGELO EVAPORADOR,S/M S/S FICHA 216731 ATENDIO CAROL PEREZ TEL.2334-4843 FINALIZADO 24/6/21.","ASTORIA MONTUFAR","METRO NORTE","METRO","SI","FRIO","ASTORIA","2021-06-24T07:00:00","1453 DIEGO MALDONADO",115193,"EMSA NORMAL","EMSA FRIO",null,157259,157287,"S/M",216731,"9:00",null,139,"2021-06-24T07:00:00","2021-06-24"]
["JUNIO 2,021","2021-06-24T07:00:00","SIN TICKET","ASTORIA MONTUFAR","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PARAMETROS,SE DESCONGELO EVAPORADOR,S/M S/S FICHA 222842 ATENDIO CAROL PEREZ TEL.2334-4843 FINALIZADO 24/6/21.","ASTORIA MONTUFAR","METRO NORTE","METRO","SI","FRIO","ASTORIA","2021-06-24T09:00:00","1453 DIEGO MALDONADO",115194,"EMSA NORMAL","EMSA FRIO",null,157287,157287,"S/M",222842,"10:00",null,139,"2021-06-24T07:00:00","2021-06-24"]
["JUNIO 2,021","2021-06-29T07:00:00","SIN TICKET","ASTORIA MONTUFAR","SE REALIZO CHEQUEO GENERAL,01 RELAY P/C,MODELO FRH08T3KRW S/S FICHA 222840 ATENDIO CAROL PEREZ TEL.2332-4843 FINALIZADO 29/6/21.","ASTORIA MONTUFAR","METRO NORTE","METRO","SI","FRIO","ASTORIA","2021-06-29T13:20:00","1217 FERNANDO ESCOBAR",115530,"EMSA NORMAL","EMSA FRIO",null,79994,80007,"FRH08T3KRW",222840,"14:06",null,139,"2021-06-29T07:00:00","2021-06-29"]
["JULIO 2,021","2021-07-01T07:00:00","SIN TICKET","CASA PARTICULAR  ","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO,10 UBS R-410,S/M S/S ATENDIO ANGELICA OSOY TEL.2312-5151 FINALIZADO 1/7/21.","CASA PARTICULAR","METRO NORTE","METRO","SI","FRIO","CASA PARTICULAR","2021-07-01T12:00:00","1453 DIEGO MALDONADO",115715,"EMSA NORMAL","EMSA FRIO",null,166625,166639,"S/M","S/S","16:00",null,139,"2021-07-01T07:00:00","2021-07-01"]
["JULIO 2,021","2021-07-01T07:00:00","SIN TICKET","CASA PARTICULAR  ","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,S/M S/S ATENDIO ANGELICA OSOY TEL.2312-5151 FINALIZADO 1/7/21.","CASA PARTICULAR","METRO NORTE","METRO","SI","FRIO","CASA PARTICULAR","2021-07-01T12:00:00","1453 DIEGO MALDONADO",115716,"EMSA NORMAL","EMSA FRIO",null,166639,166639,"S/M","S/S","16:00",null,139,"2021-07-01T07:00:00","2021-07-01"]
["JULIO 2,021","2021-07-01T07:00:00","SIN TICKET","CASA PARTICULAR  ","SE REALIZO CHEQUEO GENERAL,DISPENSADOR  DE AGUA NO FUNCIONA,MODELO KSBS25 SERIE 1630579 ATENDIO ANGELICA OSOY TEL.2312-5151 FINALIZADO 1/7/21.","CASA PARTICULAR","METRO NORTE","METRO","SI","FRIO","CASA PARTICULAR","2021-07-01T09:00:00","1453 DIEGO MALDONADO",115712,"EMSA NORMAL","EMSA FRIO",null,166600,166625,"KSBS25",1630579,"10:00",null,139,"2021-07-01T07:00:00","2021-07-01"]
["JULIO 2,021","2021-07-01T07:00:00","SIN TICKET","CASA PARTICULAR  ","SE REALIZO CHEQUEO GENERAL,DISPENSADOR  DE AGUA NO FUNCIONA,MODELO KSBS25FK SERIE 1644311 ATENDIO ANGELICA OSOY TEL.2312-5151 FINALIZADO 1/7/21.","CASA PARTICULAR","METRO NORTE","METRO","SI","FRIO","CASA PARTICULAR","2021-07-01T10:00:00","1453 DIEGO MALDONADO",115713,"EMSA NORMAL","EMSA FRIO",null,166625,166625,"KSB525FK",1644311,"11:00",null,139,"2021-07-01T07:00:00","2021-07-01"]
["JULIO 2,021","2021-07-01T07:00:00","SIN TICKET","CASA PARTICULAR  ","SE REALIZO CHEQUEO GENERAL,EMPAQUE DAÑADO,MODELO EV200NXKQOO SERIE EWM1312402 ATENDIO ANGELICA OSOY TEL.2312-5151 FINALIZADO 1/7/21.","CASA PARTICULAR","METRO NORTE","METRO","SI","FRIO","CASA PARTICULAR","2021-07-01T11:00:00","1453 DIEGO MALDONADO",115714,"EMSA NORMAL","EMSA FRIO",null,166625,166625,"EV200NXKQDOO","EWM1312402","11:00",null,139,"2021-07-01T07:00:00","2021-07-01"]
["JULIO 2,021","2021-07-01T07:00:00","SIN TICKET","CASA PARTICULAR  ","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,MODELO 9000292 SERIE WRW25BKT ATENDIO ANGELICA OSOY TEL.2312-5151 FINALIZADO 1/7/21.","CASA PARTICULAR","METRO NORTE","METRO","SI","FRIO","CASA PARTICULAR","2021-07-01T11:40:00","1453 DIEGO MALDONADO",115717,"EMSA NORMAL","EMSA FRIO",null,166625,166625,9000292,"WRW25BKT","11:00",null,139,"2021-07-01T07:00:00","2021-07-01"]
["JULIO 2,021","2021-07-21T07:00:00","SIN TICKET","ASTORIA MONTUFAR","SE RAELIZO CHEQUEO GENERAL,EQUIPO GOTEA POR ESTRUCTURA EN MAL ESTADO,DRENAJE DE MUEBLE EN MAL ESTADO,S/M S/S FICHA 222842 ATENDIO CAROL PEREZ TEL.2332-4843 FINALIZADO 21/7/21.","ASTORIA MONTUFAR","METRO NORTE","METRO","SI","FRIO","ASTORIA","2021-07-21T09:15:00","1453 DIEGO MALDONADO",123566,"EMSA NORMAL","EMSA FRIO",null,167926,167942,"S/M",222842,"10:30",null,139,"2021-07-21T07:00:00","2021-07-21"]
["JULIO 2,021","2021-07-21T07:00:00","SIN TICKET","ASTORIA MONTUFAR","SE RAELIZO CHEQUEO GENERAL,CALIBRACION DE TEMPERATURA,EQUIPO FUNCIONANDO BIEN,S/M S/S FICHA 222843 ATENDIO CAROL PEREZ TEL.2332-4843 FINALIZADO 21/7/21.","ASTORIA MONTUFAR","METRO NORTE","METRO","SI","FRIO","ASTORIA","2021-07-21T08:32:00","1453 DIEGO MALDONADO",123567,"EMSA NORMAL","EMSA FRIO",null,167926,167942,"S/M",222843,"9:15",null,139,"2021-07-21T07:00:00","2021-07-21"]
["JULIO 2,021","2021-07-21T07:00:00","SIN TICKET","NAIS METRO CENTRO","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO A DISTRIBUIDOR DE AGUA Y CONDNESADOR,EVAPORADOR CON DEMASIADO SARRO,MODELO CM8456AS S/S FICHA 211854 ATENDIO ELMER RUIZ TEL.5989-2314 FINALIZADO 21/7/21.","NAIZ METRO CENTRO","METRO NORTE","METRO","SI","FRIO","NAIS","2021-07-21T11:20:00","1453 DIEGO MALDONADO",123568,"EMSA NORMAL","EMSA FRIO",null,167945,197992,"CM8456AS",211854,"15:10",null,139,"2021-07-21T07:00:00","2021-07-21"]
["JULIO 2,021","2021-07-22T07:00:00","SIN TICKET","ASTORIA ZONA 1","SE REALIZO CHEQUEO GENERAL,SE DESTAPO DRENAJE,SE SOLICITA MT512,MODELO ARC-100R SERIE 539203700036 ATENDIO MARISOL TEL.3347-8170 FINALIZADO 22/7/21.","ASTORIA ZONA 1","METRO NORTE","METRO","SI","FRIO","ASTORIA","2021-07-22T14:00:00","1453 DIEGO MALDONADO",123573,"EMSA NORMAL","EMSA FRIO",null,168078,168090,"ARC-100R","539203700036","15:00",null,139,"2021-07-22T07:00:00","2021-07-22"]
["JULIO 2,021","2021-07-22T07:00:00","SIN TICKET","ASTORIA PERI ROOSEVELT","SE REALIZO CHEQUEO GENERLA,SE DESCONGELO EVAPORADOR,CALIBRACION DE TERMOSTATO,MODELO RFD-160 SERIE 4013554 ATENDIO NO DIO DATOS FINALIZADO 22/7/21.","ASTORIA PERI-ROOSEVELT","METRO NORTE","METRO","SI","FRIO","ASTORIA","2021-07-22T14:08:00","1453 DIEGO MALDONADO",123570,"EMSA NORMAL","EMSA FRIO",null,168016,168051,"RFD1060","4013554","15:10",null,139,"2021-07-22T07:00:00","2021-07-22"]
["JULIO 2,021","2021-07-22T07:00:00","SIN TICKET","ASTORIA PERI ROOSEVELT","SE REALIZO CHEQUEO GENERLA,SE DESTAPO DRENAJE,MODELO RTC-72L SERIE 5392032700038 ATENDIO NO DIO DATOS FINALIZADO 22/7/21.","ASTORIA PERI-ROOSEVELT","METRO NORTE","METRO","SI","FRIO","ASTORIA","2021-07-22T15:18:00","1453 DIEGO MALDONADO",123571,"EMSA NORMAL","EMSA FRIO",null,168051,168051,"TRC-72L","5392032700038","16:20",null,139,"2021-07-22T07:00:00","2021-07-22"]
["JULIO 2,021","2021-07-22T07:00:00","SIN TICKET","NAIS METRO CENTRO","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO A EVAPORADOR Y CONDENSADOR,01 DRENAJE,S/M S/S FICHA 221310 ATENDIO WALTER SANTOS TEL.5710-6728 FINALIZADO 22/7/21.","NAIS VILLA NUEVA","METRO NORTE","METRO","SI","FRIO","NAIS","2021-07-22T11:42:00","1453 DIEGO MALDONADO",123569,"EMSA NORMAL","EMSA FRIO",null,167992,168016,"S/M","221310","13:00",null,139,"2021-07-22T07:00:00","2021-07-22"]
["JULIO 2,021","2021-07-23T07:00:00","SIN TICKET","ASTORIA ZONA 1","SE REALIZO CHEQUEO GENERAL,01 ASPA DE VENTILADOR,S/M S/S FICHA 215948 ATENDIO MARISOL TEL.3347-8170 FINALIZADO 23/7/21.","ASTORIA ZONA 1","METRO NORTE","METRO","SI","FRIO","ASTORIA","2021-07-23T15:00:00","1453 DIEGO MALDONADO",123574,"EMSA NORMAL","EMSA FRIO",null,168078,168090,"S/M","215948","15:35",null,139,"2021-07-23T07:00:00","2021-07-23"]
["JULIO 2,021","2021-07-23T07:00:00","SIN TICKET","ASTORIA MONTUFAR","SE REALIZO CHEQUEO GENERAL,SE DESCONGELO EVAPORADOR,02 MICRODIFUSORES,02 DRENAJES,S/M S/S FICHA 222842 ATENDIO CARD PEREZ TEL.2332-4843 FINALIZADO 22/7/21.","ASTORIA MONTUFAR","METRO NORTE","METRO","SI","FRIO","ASTORIA","2021-07-23T07:00:00","1453 DIEGO MALDONADO",123572,"EMSA NORMAL","EMSA FRIO",null,168051,168078,"S/M","222842","13:00",null,139,"2021-07-23T07:00:00","2021-07-23"]
["JULIO 2,021","2021-07-29T07:00:00","SIN TICKET","NAIS METRO CENTRO","SE REALIZO CHEQUEO GENERAL,01 MT 512,02 MTS DE CABLE TSJ 2X12,S/M S/S FICHA 221310 ATENDIO WALTER SANTOS TEL.5710-6728 FINALIZADO 29/7/21.","NAIS VILLA NUEVA","METRO NORTE","METRO","SI","FRIO","NAIS","2021-07-29T12:30:00","1453 DIEGO MALDONADO",123600,"EMSA NORMAL","EMSA FRIO",null,168449,168475,"S/M","221310","16:00",null,139,"2021-07-29T07:00:00","2021-07-29"]
["AGOSTO 2,021","2021-08-06T07:00:00","SIN TICKET","JUAN CHOPAN","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO VE-11-PD SERIE 1901104992 ATENDIO ESTUARDO GALVEZ TEL.3005-0526 FINALIZADO 6/8/21.","JUAN CHOPAN","METRO NORTE","METRO","SI","PREVENTIVO","CASA PARTICULAR","2021-08-06T10:00:00","1453 DIEGO MALDONADO",123878,"EMSA NORMAL","PREVENTIVO",null,168973,168985,"VE-11PD",1901104992,"10:30",null,139,"2021-08-06T07:00:00","2021-08-06"]
["AGOSTO 2,021","2021-08-11T07:00:00","SIN TICKET","ASTORIA ZONA 1","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,CALIBRACION DE TEMPERATURA,MODELO SR142GP SERIE 1610MA0151 ATENDIO MARI LOPEZ TEL.NO DIO FINALIZADO 11/8/21.","ASTORIA ZONA 1","METRO NORTE","METRO","SI","PREVENTIVO","ASTORIA","2021-08-11T11:05:00","ELIAS ZAPETA",124167,"EMSA NORMAL","PREVENTIVO",null,35747,35762,"RS142GP","1610MA0151","13:08",null,200,"2021-08-11T07:00:00","2021-08-11"]
["AGOSTO 2,021","2021-08-13T07:00:00","SIN TICKET","ASTORIA ZONA 1","SE REALIZO CHEQUEO GENERAL,01 VENTILADOR 18W,01 LB DE GAS R404,MODELO D10DESM1220 SERIE 1014F009 ATENDIO CAROL PEREZ TEL.2285-0207 FINALIZADO 13/8/21.","ASTORIA ZONA 1","METRO NORTE","METRO","SI","FRIO","ASTORIA","2021-08-13T07:33:00","1217 FERNANDO ESCOBAR",124237,"EMSA NORMAL","EMSA FRIO",null,85721,85738,"D1ADESM1220","1014F009","12:40",null,200,"2021-08-13T07:00:00","2021-08-13"]
["AGOSTO 2,021","2021-08-17T07:00:00","SIN TICKET","ASTORIA ZONA 1","SE REALIZO CHEQUEO GENERAL,AJUSTE DE VALVULAS DE EXPANSIÓN,CAMBIO DE 03 ELICES,MODELO PEGASUS-900 SERIE 1PG8H0020B790005 ATENDIO CAROL PEREZ TEL.2285-0207 FINALIZADO 17/8/21.","ASTORIA ZONA 1","METRO NORTE","METRO","SI","FRIO","ASTORIA","2021-08-17T07:00:00","1453 DIEGO MALDONADO",123899,"EMSA NORMAL","EMSA FRIO",null,170198,170230,"PEGASUS-900","1PG8H0020B790005","10:00",null,139,"2021-08-17T07:00:00","2021-08-17"]
["AGOSTO 2,021","2021-08-18T07:00:00","SIN TICKET","CASA EDUARDO RODAS","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO RG19121MA SERIE 1007A301684 ATENDIO MARIO LOARCA TEL.NO DIO FINALIZADO 18/8/21.","CASA PARTICULAR","ATANASIO TZUL","METRO","SI","PREVENTIVO","CASA PARTICULAR","2021-08-18T11:30:00","1229 EDGAR CASTAÑON",124195,"EMSA NORMAL","PREVENTIVO",null,160704,160709,"RG19121MA","1007A301684","12:00",null,201,"2021-08-18T07:00:00","2021-08-19"]
["AGOSTO 2,021","2021-08-18T07:00:00","SIN TICKET","CASA EDUARDO RODAS","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO PREVENTIVO,MODELO RG1006A316462 SERIE 1006A316462 ATENDIO MARIO LOARCA TEL.NO DIO FINALIZADO 18/8/21.","CASA PARTICULAR","ATANASIO TZUL","METRO","SI","PREVENTIVO","CASA PARTICULAR","2021-08-18T11:00:00","1229 EDGAR CASTAÑON",124194,"EMSA NORMAL","PREVENTIVO",null,160709,160709,"RG19121MA","1006A316462","11:30",null,201,"2021-08-18T07:00:00","2021-08-19"]
["AGOSTO 2,021","2021-08-19T07:00:00","SIN TICKET","ASTORIA PERI ROOSEVELT","SE REALIZO CHEQUEO GENERAL,01 COMPRESOR 1/2,04 VALVULAS,05 VARILLAS,15 FT TUBO 3/8,15 FT TUBO 1/4,03 FT TUBO 5/16,01 FILTRO DANFOS,06 LBS DE GAS R141,05 LBS DE GAS R154,10 MTS DE CABLE TSJ 2X12,01 LAMINA 2 X 4,04 ARMAFLEX 3/8,23 CAPILAR 0.42,05 MANGUERA,S/M S/S FICHA 213914 ATENDIO MARISOL RODRIGUEZ TEL.2474-0536 FINALIZADO 21/8/21.","ASTORIA PERI-ROOSEVELT","ATANASIO TZUL","METRO","SI","FRIO","ASTORIA","2021-08-21T07:00:00","1453 DIEGO MALDONADO",123900,"EMSA NORMAL","EMSA FRIO",null,170200,170240,"S/M",213914,"15:00",null,139,"2021-08-19T07:00:00","2021-08-21"]
["AGOSTO 2,021","2021-08-20T07:00:00","SIN TICKET","COCOLAT ROOSEVELT","SE REALIZO CHEQUEO GENERAL,SE DESTAPO CONDENSADOR,MODELO CR-25 SERIE 011110661 ATENDIO HEIDI MARTINEZ TEL.NO DIO FINALIZADO 20/8/21.","COCOLAT-ROOSEVELT","ATANASIO TZUL","METRO","SI","FRIO","COCOLAT","2021-08-20T09:10:00","1217 FERNANDO ESCOBAR",127651,"EMSA NORMAL","EMSA FRIO",null,85915,85923,"CR-25-ICE",11110661,"9:50",null,156,"2021-08-20T07:00:00","2021-08-20"]
["AGOSTO 2,021","2021-08-24T07:00:00","SIN TICKET","NAIS C.C. PLAZA ATANASIO","SE REALIZO CHEQUEO GENERAL,SE DESTAPO CONDENSADOR,S/M S/S FICHA 78578 ATENDIO YENIFER PALACIOS TEL.NO DIO FINALIZADO 24/8/21.","NAIS C.C. PLAZA ATANASIO","ATANASIO TZUL","METRO","SI","FRIO","NAIS","2021-08-24T11:25:00","1217 FERNANDO ESCOBAR",127056,"EMSA NORMAL","EMSA FRIO",null,22478,22488,"S/M",78578,"12:15",null,156,"2021-08-24T07:00:00","2021-08-24"]
["AGOSTO 2,021","2021-08-30T07:00:00","SIN TICKET","JUAN CHOPAN","SE REALIZO CHEQUEO GENERAL,01 PUERTA,MODELO VE11 SERIE 1901104992 ATENDIO RAUL OSWALDO TEL.4770-6194 FINALIZADO 30/8/21.","JUAN CHOPAN","ATANASIO TZUL","METRO","SI","FRIO","JUAN CHOPAN","2021-08-30T08:45:00","1453 DIEGO MALDONADO",127672,"EMSA NORMAL","EMSA FRIO",null,170752,170762,"VE11",1901104992,"9:0",null,139,"2021-08-30T07:00:00","2021-08-30"]
["AGOSTO 2,021","2021-08-31T07:00:00","SIN TICKET","ASTORIA PERI ROOSEVELT","SE REALIZO CHEQUEO GENERAL,CALIBRACION,04 RODOS,MODELO SR142GP S/S ATENDIO MARISOL RODRIGUEZ TEL.2474-0536 FINALIZADO 31/8/21.","ASTORIA PERI-ROOSEVELT","ATANASIO TZUL","METRO","SI","FRIO","ASTORIA","2021-08-31T07:00:00","ELIAS ZAPETA",96678,"EMSA NORMAL","EMSA FRIO",null,1,8,"SR142GP","S/S","10:55",null,200,"2021-08-31T07:00:00","2021-08-31"]
["SEPTIEMBRE 2,021","2021-09-02T07:00:00","SIN TICKET","ASTORIA MONTUFAR","SE REALIZO CHEQUEO GENERAL,REPARACION DE BASE DE VENTILADORES,S/M S/S FICHA 222842 ATENDIO NORMA TEL.2332-4843 FINALIZADO 2/9/21.","ASTORIA MONTUFAR","ATANASIO TZUL","METRO","SI","FRIO","ASTORIA","2021-09-02T09:40:00","1453 DIEGO MALDONADO",127685,"EMSA NORMAL","EMSA FRIO",null,170920,170928,"S/M",222842,"12:15",null,139,"2021-09-02T07:00:00","2021-09-02"]
["SEPTIEMBRE 2,021","2021-09-02T07:00:00","SIN TICKET","NAIS ROOSEVELT","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE CONDENSADORES,SE DESHIELO EQUIPO,S/M S/S FICHA 222128 ATENDIO MILTON RIVERA TEL.5710-6727 FINALIZADO 2/9/214.","NAIS ROOSEVELTH","ATANASIO TZUL","METRO","SI","FRIO","NAIS","2021-09-02T12:59:00","1453 DIEGO MALDONADO",127686,"EMSA NORMAL","EMSA FRIO",null,170928,170966,"S/M",222128,"15:20",null,139,"2021-09-02T07:00:00","2021-09-02"]
["SEPTIEMBRE 2,021","2021-09-06T07:00:00","SIN TICKET","NAIS ROOSEVELT","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,EQUIPO REQUIERE BANDEJA NUEVA,MODELO SR-27 S/S FICHA 222114 ATENDIO YENIFER PALACIOS TEL.5967-2091 FINALIZADO 6/9/21.","NAIS ROOSEVELTH","ATANASIO TZUL","METRO","SI","FRIO","NAIS","2021-09-06T14:00:00","1453 DIEGO MALDONADO",127692,"EMSA NORMAL","EMSA FRIO",null,185,200,"SP-27",222114,"14:30",null,197,"2021-06-06T07:00:00","2021-09-06"]
["SEPTIEMBRE 2,021","2021-09-06T07:00:00","SIN TICKET","NAIS ROOSEVELT","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,MODELO FFH-17 SERIE WB80837478 ATENDIO YENIFER PALACIOS TEL.5967-2091 FINALIZADO 6/9/21.","NAIS ROOSEVELTH","ATANASIO TZUL","METRO","SI","FRIO","NAIS","2021-09-06T14:30:00","1453 DIEGO MALDONADO",127693,"EMSA NORMAL","EMSA FRIO",null,200,200,"FFH1","WB80837478","15:10",null,197,"2021-06-06T07:00:00","2021-09-06"]
["SEPTIEMBRE 2,021","2021-09-06T07:00:00","SIN TICKET","NAIS ROOSEVELT","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,EQUIPO REQUIERE EMPAQUENUEVO,MODELO  S/S FICHA 63847 ATENDIO YENIFER PALACIOS TEL.5967-2091 FINALIZADO 6/9/21.","NAIS ROOSEVELTH","ATANASIO TZUL","METRO","SI","FRIO","NAIS","2021-09-06T15:10:00","1453 DIEGO MALDONADO",127694,"EMSA NORMAL","EMSA FRIO",null,200,200,"S/M",63847,"15:45",null,197,"2021-06-06T07:00:00","2021-09-06"]
["SEPTIEMBRE 2,021","2021-09-10T07:00:00","SIN TICKET","ASTORIA MONTUFAR","SE REALIZO CHEQUEO GENERAL,01 ANDAJE,S/M S/S FICHA 222843 ATENDIO DAMARIAS PEREZ TEL.2285-0207 FINALIZADO 10/9/21.","ASTORIA MONTUFAR","ATANASIO TZUL","METRO","SI","FRIO","ASTORIA","2021-09-10T14:39:00","1453 DIEGO MALDONADO",131261,"EMSA NORMAL","EMSA FRIO",null,437,456,"S/M","S/S","15:20",null,197,"2021-09-10T07:00:00","2021-09-10T07:00:00"]
["SEPTIEMBRE 2,021","2021-09-11T07:00:00","SIN TICKET","NAIS C.C. PLAZA ATANASIO","SE REALIZO CHEQUEO GENERAL,REPARACION DE PUERTA,MODELO GLS-350 S/S FICHA 221605 ATENDIO CARLOS GARZO TEL.5710-6729 FINALIZADO 11/9/21.","NAIS C.C. PLAZA ATANASIO","ATANASIO TZUL","METRO","SI","FRIO","NAIS","2021-09-11T07:00:00","1420 CESAR GOMEZ",127741,"EMSA NORMAL","EMSA FRIO",null,1,5,"GLS-350",221605,"10:00",null,300,"2021-09-11T07:00:00","2021-09-11"]
["SEPTIEMBRE 2,021","2021-09-16T07:00:00","SIN TICKET","NAIS C.C. PLAZA ATANASIO","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,S/M S/S ATENDIO YENIFER PALACIO TEL.5967-2091 FINALIZADO 16/9/21.","NAIS C.C. PLAZA ATANASIO","ATANASIO TZUL","METRO","SI","FRIO","NAIS","2021-09-16T08:40:00","1453 DIEGO MALDONADO",131273,"EMSA NORMAL","EMSA FRIO",null,715,720,"S/M","S/S","9:00",null,197,"2021-09-16T07:00:00","2021-09-16"]
["SEPTIEMBRE 2,021","2021-09-16T07:00:00","SIN TICKET","NAIS C.C. PLAZA ATANASIO","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,01 MICROIFUSOR,MODELO ST4048 SERIE 403036101239T ATENDIO YENIFER PALACIO TEL.5967-2091 FINALIZADO 16/9/21.","NAIS C.C. PLAZA ATANASIO","ATANASIO TZUL","METRO","SI","FRIO","NAIS","2021-09-16T09:00:00","1453 DIEGO MALDONADO",131274,"EMSA NORMAL","EMSA FRIO",null,720,720,"ST4048","403036101239T","10:15",null,197,"2021-09-16T07:00:00","2021-09-16"]
["SEPTIEMBRE 2,021","2021-09-16T07:00:00","SIN TICKET","NAIS C.C. PLAZA ATANASIO","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,MODELO GRS S/S FICHA 221605 ATENDIO YENIFER PALACIO TEL.5967-2091 FINALIZADO 16/9/21.","NAIS C.C. PLAZA ATANASIO","ATANASIO TZUL","METRO","SI","FRIO","NAIS","2021-09-16T10:15:00","1453 DIEGO MALDONADO",131275,"EMSA NORMAL","EMSA FRIO",null,720,720,"GRS",221605,"10:30",null,197,"2021-09-16T07:00:00","2021-09-16"]
["SEPTIEMBRE 2,021","2021-09-16T07:00:00","SIN TICKET","NAIS C.C. PLAZA ATANASIO","SE REALIZO CHEQUEO GENERAL,MANTENIMIENTO,S/M S/S FICHA 78578 ATENDIO YENIFER PALACIO TEL.5967-2091 FINALIZADO 16/9/21.","NAIS C.C. PLAZA ATANASIO","ATANASIO TZUL","METRO","SI","FRIO","NAIS","2021-09-16T10:30:00","1453 DIEGO MALDONADO",131276,"EMSA NORMAL","EMSA FRIO",null,720,720,"S/M",78578,"11:00",null,197,"2021-09-16T07:00:00","2021-09-16"]
["SEPTIEMBRE 2,021","2021-09-17T07:00:00","SIN TICKET","ASTORIA MONTUFAR","SE REALIZO CHEQUEO GENERAL,EQUIPO FUNCIONA Y ENFRIA BIEN,ALARMA ES DE UPS,S/M S/S FICHA 222842 ATENDIO DAMARIAS PEREZ TEL.2332-4843 FINALIZADO 17/9/21.","ASTORIA MONTUFAR","ATANASIO TZUL","METRO","SI","FRIO","ASTORIA","2021-09-17T08:55:00","1453 DIEGO MALDONADO",131279,"EMSA NORMAL","EMSA FRIO",null,794,801,"S/M",222842,"9:30",null,197,"2021-09-17T07:00:00","2021-09-17"]
["SEPTIEMBRE 2,021","2021-09-19T07:00:00","SIN TICKET","ASTORIA ZONA 1","SE REALIZO CHEQUEO GENERAL,AJUSTE DE VALVULAS,NIVELACION DE GAS,MODELO PEGASOS-900 SERIE 1PGSH002 ATENDIO MARISOL ENRRIQUEZ TEL.3347-8170 FINALIZADO 18/9/21.","ASTORIA ZONA 1","ATANASIO TZUL","METRO","SI","FRIO","ASTORIA","2021-09-18T11:50:00","1453 DIEGO MALDONADO",131286,"EMSA NORMAL","EMSA FRIO",null,846,901,"PEGASOS-900","1PGSH002","17:10",null,197,"2021-09-19T07:00:00","2021-09-19"]
["SEPTIEMBRE 2,021","2021-09-24T07:00:00","SIN TICKET","COCOLAT ROOSEVELT","MANTENIMIENTO PREVENTIVO FINALIZADO.","COCOLAT ROOSEVELT","ATANASIO TZUL","METRO","SI","PREVENTIVO","COCOLAT","2021-09-24T10:00:00","1453 DIEGO MALDONADO",null,"EMSA NORMAL","PREVENTIVO",null,1,7,null,null,"12:10",null,197,"2021-09-24T07:00:00","2021-09-24"]
["SEPTIEMBRE 2,021","2021-09-30T07:00:00","SIN TICKET","ASTORIA PERI ROOSEVELT","SE REALIZO CHEQUEO GENERAL,03 PARRILLAS,04 BALASTRO 3X3,30 TORNILLOS,01 COPA 1/4,S/M S/S FICHA 213914 ATENDIO MARISOL RODRIGUEZ TEL.2474-0536 FINALIZADO 30/9/21.","ASTORIA PERI-ROOSEVELT","ATANASIO TZUL","METRO","SI","FRIO","ASTORIA","2021-09-30T14:25:00","1453 DIEGO MALDONADO",132978,"EMSA NORMAL","EMSA FRIO",null,1,7,"S/M",213914,"15:45",null,197,"2021-09-30T07:00:00","2021-09-30"]
["OCTUBRE 2,021","2021-10-03T07:00:00","SIN TICKET","COCOLAT ROOSEVELT","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,MODELO CR-70 S/S FICHA 64208 ATENDIO VERONICA BERRARDINO TEL.2434-7182 FINALIZADO 3/10/21.","COCOLAT ROOSEVELT","ATANASIO TZUL","METRO","SI","FRIO","COCOLAT","2021-10-03T09:00:00","1217 FERNANDO ESCOBAR",134057,"EMSA NORMAL","EMSA FRIO",null,87769,87778,"CR-70",64208,"11:29",null,156,"2021-10-03T07:00:00","2021-10-03"]
["OCTUBRE 2,021","2021-10-06T07:00:00","SIN TICKET","ASTORIA MONTUFAR","SE REALIZO CHEQUEO GENERAL,INSTALACION DE PARRILLAS,03 PARRILLAS,06 CLIPS,20 TORNILLOS 1/4,04 PILASTROS,S/M S/S FICHA 222843 MESA DE ARMADO,ATENDIO NORMA CHAVEZ TEL.2332-4843 FINALIZADO 6/10/21.","ASTORIA MONTUFAR","ATANASIO TZUL","METRO","SI","FRIO","ASTORIA","2021-10-06T10:00:00","1453 DIEGO MALDONADO",132986,"EMSA NORMAL","EMSA FRIO",null,1686,1701,"S/M",222843,"11:30",null,197,"2021-10-06T07:00:00","2021-10-06"]
["OCTUBRE 2,021","2021-10-11T07:00:00","SIN TICKET","ASTORIA MONTUFAR","SE REALIZO CHEQUEO GENERAL,REPARACION DEL SISTEMA ELECTRICO,FREIDORA REQUIERE SERVICIO,MODELO SR142GP SERIE 1610MA0097 ATENDIO DAMARIS PEREZ TEL.2332-4843 FINALIZADO 11/10/21.","ASTORIA MONTUFAR","ATANASIO TZUL","METRO","SI","CALIENTE","ASTORIA","2021-10-11T09:10:00","1453 DIEGO MALDONADO",134813,"EMSA NORMAL","EMSA CALIENTE",null,1968,1976,"SR142GP","1610MA0097","11:00",null,197,"2021-10-11T07:00:00","2021-10-11"]
["OCTUBRE 2,021","2021-10-20T07:00:00","SIN TICKET","ASTORIA MONTUFAR","SE REALIZO CHEQUEO GENERAL,AJUSTE DE OREJONES DE CANDELA,MODELO MANTENEDOR DE EMBUTIDOS S/S FICHA 222842 ATENDIO DAMARIAS PEREZ TEL.NO DIO FINALIZADO 20/10/21.","ASTORIA MONTUFAR","ATANASIO TZUL","METRO","SI","FRIO","ASTORIA","2021-10-20T15:15:00","1178 CARLOS BLANCO",138667,"EMSA NORMAL","EMSA FRIO",null,4835,4840,"S/M",222842,"15:50",null,198,"2021-10-20T07:00:00","2021-10-20"]
["OCTUBRE 2,021","2021-10-21T07:00:00","SIN TICKET","ASTORIA MONTUFAR","SE REALIZO CHEQUEO GENERAL,01 HI LIMIT,01 CARBUCLEAN,MODELO SR142GP SERIE 1610MA0097 ATENDIO  NORMA CHAVEZ TEL.2332-4843 FINALIZADO 21/10/21.","ASTORIA MONTUFAR","ATANASIO TZUL","METRO","SI","CALIENTE","ASTORIA","2021-10-21T11:15:00","ELIAS ZAPETA",96680,"EMSA NORMAL","EMSA CALIENTE",null,1,13,"SR142GP","1610MA0097","13:10",null,300,"2021-10-21T07:00:00","2021-10-21"]
["OCTUBRE 2,021","2021-10-25T07:00:00","SIN TICKET","ASTORIA MONTUFAR","SE REALIZO CHEQUEO GENERAL,CALIBRACION,MODELO SR142GP SERIE 1610MA0097 ATENDIO DAMARIS PEREZ TEL.2337-4843 FINALIZADO 25/10/2021.","ASTORIA MONTUFAR","ATANASIO TZUL","METRO","SI","CALIENTE","ASTORIA","2021-10-25T11:00:00","ELIAS ZAPETA",96679,"EMSA NORMAL","EMSA CALIENTE",null,1,13,"SR142GP","1610MA0097","14:00",null,300,"2021-10-25T07:00:00","2021-10-25"]
["OCTUBRE 2,021","2021-10-25T07:00:00","SIN TICKET","COCOLAT ROOSEVELT","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGA,06 LBS DE GAS R134,02 FT TUBO 5/16,01 VARILLA,S/M S/S FICHA 66478 ATENDIO HEIDI MARTINY TEL.2296-6544 FINALIZADO 25/10/21.","COCOLAT ROOSEVELT","ATANASIO TZUL","METRO","SI","FRIO","COCOLAT","2021-10-25T07:00:00","1453 DIEGO MALDONADO",134846,"EMSA NORMAL","EMSA FRIO",null,2583,2617,"S/M",66478,"11:30",null,197,"2021-10-25T07:00:00","2021-10-25"]
["NOVIEMBRE 2,021","2021-11-06T07:00:00","SIN TICKET","LOS RANCHOS","SE REALIZO CHEQUEO GENERAL,01 LB DE GAS R134,MODELO FLP-59-16 SERIE 180430227 ATENDIO IVAN VEGA TEL.5823-9731 FINALIZADO 6/11/21.","LOS RANCHOS","ATANASIO TZUL","METRO","SI","FRIO","LOS RANCHOS","2021-11-06T14:39:00","1237 CRISTIAN SANCHEZ",141192,"EMSA NORMAL","EMSA FRIO",null,31,73,"FLP-59-16",180430227,"18:12",null,186,"2021-11-06T07:00:00","2021-11-06"]
["NOVIEMBRE 2,021","2021-11-08T07:00:00","SIN TICKET","COCOLAT ROOSEVELT","SE REALIZO CHEQUEO GENERAL,INSTALACION DE PUERTA NUEVA,BISAGRAS NUEVAS,MODELO CR-25 SSERIE 11110661 ATENDIO HEIDI MARTINEZ TEL.4014-7942 FINALIZADO 8/11/21.","COCOLAT ROOSEVELT","ATANASIO TZUL","METRO","SI","IMAGEN","COCOLAT","2021-11-08T10:30:00","1453 DIEGO MALDONADO",141375,"EMSA NORMAL","EMSA IMAGEN",null,3394,3411,"CR-25",11110661,"11:30",null,197,"2021-11-08T07:00:00","2021-11-08"]
["NOVIEMBRE 2,021","2021-11-15T07:00:00","SIN TICKET","ASTORIA MONTUFAR","MANTENIMIENTO PREVENTIVO FINALIZADO.","ASTORIA MONTUFAR","ATANASIO TZUL","METRO","SI","PREVENTIVO","ASTORIA","2021-11-15T11:50:00","1453 DIEGO MALDONADO",null,"EMSA NORMAL","PREVENTIVO",null,4307,4353,null,null,"16:30",null,197,"2021-11-15T07:00:00","2021-11-15"]
["NOVIEMBRE 2,021","2021-11-15T07:00:00","SIN TICKET","ASTORIA MONTUFAR","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE EVAPORADOR Y CONDENSADOR,REPARACION DEL SISTEMA ELECTRICO,MODELO EXHIBIDOR DE QUESOS SERIE 1RC8H002 ATENDIO DAMARIS PEREZ TEL.2332-4843 FINALIZADO 17/11/21.","ASTORIA MONTUFAR","ATANASIO TZUL","METRO","SI","FRIO","ASTORIA","2021-11-17T07:00:00","1453 DIEGO MALDONADO",141389,"EMSA NORMAL","EMSA FRIO",null,4353,4362,"S/M","1RC8H002","14:30",null,197,"2021-11-15T07:00:00","2021-11-17"]
["NOVIEMBRE 2,021","2021-11-18T07:00:00","SIN TICKET","ASTORIA PERI ROOSEVELT","MANTENIMIENTO PREVENTIVO FINALIZADO.","ASTORIA PERI-ROOSEVELT","ATANASIO TZUL","METRO","SI","PREVENTIVO","ASTORIA","2021-11-18T09:35:00","1453 DIEGO MALDONADO",null,"EMSA NORMAL","PREVENTIVO",null,4353,4381,null,null,"15:15",null,197,"2021-11-18T07:00:00","2021-11-18"]
["NOVIEMBRE 2,021","2021-11-23T07:00:00","SIN TICKET","ASTORIA ZONA 1","MANTENIMIENTO PREVENTIVO FINALIZADO.","ASTORIA ZONA 1","ATANASIO TZUL","METRO","SI","PREVENTIVO","ASTORIA","2021-11-23T14:25:00","1453 DIEGO MALDONADO",null,"EMSA NORMAL","PREVENTIVO",null,4422,4433,null,null,"12:30",null,197,"2021-11-23T07:00:00","2021-11-23"]
["NOVIEMBRE 2,021","2021-11-25T07:00:00","SIN TICKET","ASTORIA MONTUFAR","SE REALIZO CHEQUEO GENERAL,REPARACION DE PUERTA,S/M S/S FICHA 222843 ATENDIO NORMA TEL.NO DIO FINALIZADO 25/11/21.","ASTORIA MONTUFAR","ATANASIO TZUL","METRO","SI","FRIO","ASTORIA","2021-11-25T09:50:00","1453 DIEGO MALDONADO",141324,"EMSA NORMAL","EMSA FRIO",null,4620,4630,"S/M",222843,"11:35",null,197,"2021-11-25T07:00:00","2021-11-25"]
["DICIEMBRE 2,021","2021-12-03T09:24:00","SIN TICKET","ASTORIA MONTUFAR","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE MANGUERA DE DRENAJE,S/M S/S FICHA 222843 ATENDIO DAMARIS PEREZ TEL.2332-4843 FINALIZADO 4/12/21.","ASTORIA MONTUFAR","ATANASIO TZUL","METRO","SI","FRIO","ASTORIA","2021-12-04T12:39:00","1453 DIEGO MALDONADO",141343,"EMSA NORMAL","EMSA FRIO",null,5100,5114,"S/M",222843,"13:55",null,197,"2021-12-03T09:24:00","2021-12-04"]
["DICIEMBRE 2,021","2021-12-02T07:00:00","SIN TICKET","ASTORIA ZONA 1","SE REALIZO CHEQUEO GENERAL,LIMPIEZA DE MANGUERA DE DRENAJE,SE SUGIERE CAMBIO DE MANGUERA POR QUE ESTA QUEBRADA,S/M S/S FICHA 215948 ATENDIO CARLO PEREZ TEL.2285-0207 FINALIZADO 2/12/21. ","ASTORIA ZONA 1","ATANASIO TZUL","METRO","SI","FRIO","ASTORIA","2021-12-02T14:50:00","1453 DIEGO MALDONADO",141342,"EMSA NORMAL","EMSA FRIO",null,5085,5095,"S/M",215948,"16:30",null,197,"2021-12-02T07:00:00","2021-12-02"]
["DICIEMBRE 2,021","2021-12-11T07:00:00","SIN TICKET","ASTORIA ZONA 1","SE REALIZO CHEQUEO GENERAL,APLIACION DE PINTURA A PARRILLAS,S/M S/S FICHA 215948 ATENDIO MARIZOL TEL.3347-8170 FINALIZADO 11/12/21. ","ASTORIA ZONA 1","ATANASIO TZUL","METRO","SI","FRIO","ASTORIA","2021-12-11T17:45:00","1453 DIEGO MALDONADO",147915,"EMSA NORMAL","EMSA FRIO",null,5694,5735,"S/M",215948,"18:00",null,197,"2021-12-11T07:00:00","2021-12-11"]
["DICIEMBRE 2,021","2021-12-12T07:00:00","SIN TICKET","ASTORIA ZONA 1","SE REALIZO CHEQUEO GENERAL,SE DESCONGELO EL EQUIPO,S/M S/S FICHA 222842 ATENDIO DAMARIS PEREZ TEL.2232-4843 FINALIZADO 12/12/21. ","ASTORIA ZONA 1","ATANASIO TZUL","METRO","SI","FRIO","ASTORIA","2021-12-12T09:10:00","1453 DIEGO MALDONADO",147916,"EMSA NORMAL","EMSA FRIO",null,5735,5766,"S/M",222842,"14:00",null,197,"2021-12-12T07:00:00","2021-12-12"]
["DICIEMBRE 2,021","2021-12-15T07:00:00","SIN TICKET","ASTORIA ZONA 1","SE REALIZO CHEQUEO GENERAL,03 MTS DE MANGUERA,20 FT DE EMPAQUE,01 SUPER BONDER,MODELO 18699TTT SERIE B45328-T ATENDIO MARIZOL TEL.3347-8170 FINALIZADO 15/12/21. ","ASTORIA ZONA 1","ATANASIO TZUL","METRO","SI","FRIO","ASTORIA","2021-12-15T09:39:00","1453 DIEGO MALDONADO",147922,"EMSA NORMAL","EMSA FRIO",null,5890,5906,"18699TTTT","B45328-T","12:00",null,197,"2021-12-15T07:00:00","2021-12-15"]
["DICIEMBRE 2,021","2021-12-22T07:00:00","SIN TICKET","ASTORIA MONTUFAR","SE REALIZO CHEQUEO GENERAL,SE APLICO SILICON EN ,S/M S/S FICHA 222843 ATENDIO DAMARIS PEREZ TEL.2332-4843 FINALIZADO 22/12/21.","ASTORIA MONTUFAR","ATANASIO TZUL","METRO","SI","FRIO","ASTORIA","2021-12-22T06:50:00","1453 DIEGO MALDONADO",147939,"EMSA NORMAL","EMSA FRIO",null,6278,6289,"S/M",222843,"8:20",null,197,"2021-12-22T07:00:00","2021-12-22"]
["DICIEMBRE 2,021","2021-12-28T07:00:00","SIN TICKET","COCOLAT ROOSEVELT","SE REALIZO CHEQUEO GENERAL,SE ELIMINO VIBRACION,S/M ENFRIADOR S/S FICHA 66478 ATENDIO CAROLINA VELIZ TEL.2434-7182 FINALIZADO 28/12/21.","COCOLAT ROOSEVELT","ATANASIO TZUL","METRO","SI","FRIO","COCOLAT","2021-12-28T15:19:00","1237 CRISTIAN SANCHEZ",147388,"EMSA NORMAL","EMSA FRIO",null,1,7,"S/M",66478,"15:42",null,186,"2021-12-22T07:00:00","2021-12-22"]
["DICIEMBRE 2,021","2021-12-28T09:37:00","SIN TICKET","ASTORIA MONTUFAR","SE REALIZO CHEQUEO GENERAL,AJUSTE DE PARAMETROS,S/M EXHIBIDOR S/S FICHA 222842 ATENDIO DAMARIS PEREZ TEL.2332-4843 FINALIZADO 29/12/21.","ASTORIA MONTUFAR","ATANASIO TZUL","METRO","SI","FRIO","ASTORIA","2021-12-29T11:00:00","1453 DIEGO MALDONADO",147948,"EMSA NORMAL","EMSA FRIO",null,6545,6587,"S/M",222842,"13:20",null,197,"2021-12-28T09:37:00","2021-12-29"]
["DICIEMBRE 2,021","2021-12-28T09:37:00","SIN TICKET","ASTORIA MONTUFAR","SE REALIZO CHEQUEO GENERAL,INSTALACION DE CHAPA DE PUERTA,S/M  S/S FICHA 216731 ATENDIO DAMARIS PEREZ TEL.2332-4843 FINALIZADO 29/12/21.","ASTORIA MONTUFAR","ATANASIO TZUL","METRO","SI","FRIO","ASTORIA","2021-12-29T14:10:00","1453 DIEGO MALDONADO",147949,"EMSA NORMAL","EMSA FRIO",null,6587,6587,"S/M",216731,"15:15",null,197,"2021-12-28T09:37:00","2021-12-29"]
["DICIEMBRE 2,021","2021-12-31T07:00:00","SIN TICKET","ASTORIA MONTUFAR","SE REALIZO CHEQUEO GENERAL,01 ESPIGA,S/M S/S FICHA 222843 ATENDIO DAMARIS PEREZ TEL.2332-4843 FINALIZADO 31/12/21.","ASTORIA MONTUFAR","ATANASIO TZUL","METRO","SI","FRIO","ASTORIA","2021-12-31T07:00:00","1453 DIEGO MALDONADO",147953,"EMSA NORMAL","EMSA FRIO",null,6630,6648,"S/M",222843,"8:00",null,197,"2021-12-31T07:00:00","2021-12-31"]
["DICIEMBRE 2,021","2021-12-23T07:00:00","SIN TICKET","TALLER JUAN CHOPAN","SE REALIZO CHEQUEO GENERAL,01 TERMOSTATO,MANTENIMIENTO PREVENTIVO,REPARACION TALLER,MODELO V-11PD SERIE 1901104992 ATENDIO ANDREA LOZANO TEL.4091-7009 FINALIZADO 3/1/22.","JUAN CHOPAN","ATANASIO TZUL","METRO","SI","FRIO","JUAN CHOPAN","2022-01-03T14:00:00","1229 EDGAR CASTAÑON",146229,"EMSA NORMAL","EMSA FRIO",null,6736,6753,"V-11PD",1901104992,"16:00",null,195,"2021-12-23T07:00:00","2022-01-03"]
["ENERO 2,022","2022-01-03T07:00:00","SIN TICKET","COCOLAT ROOSEVELT","MANTENIMIENTO PREVENTIVO FINALIZADO.","COCOLAT ROOSEVELT","ATANASIO TZUL","METRO","SI","PREVENTIVO","COCOLAT","2022-01-03T10:40:00","1453 DIEGO MALDONADO",147960,"EMSA NORMAL","PREVENTIVO",null,6753,6793,"S/M",66473,"11:00",null,197,"2022-01-03T07:00:00","2022-01-03"]
["ENERO 2,022","2022-01-03T07:00:00","SIN TICKET","COCOLAT ROOSEVELT","MANTENIMIENTO PREVENTIVO FINALIZADO.","COCOLAT ROOSEVELT","ATANASIO TZUL","METRO","SI","PREVENTIVO","COCOLAT","2022-01-03T11:00:00","1453 DIEGO MALDONADO",147961,"EMSA NORMAL","PREVENTIVO",null,6793,6793,"S/M",64208,"11:20",null,197,"2022-01-03T07:00:00","2022-01-03"]
["ENERO 2,022","2022-01-03T07:00:00","SIN TICKET","COCOLAT ROOSEVELT","MANTENIMIENTO PREVENTIVO FINALIZADO.","COCOLAT ROOSEVELT","ATANASIO TZUL","METRO","SI","PREVENTIVO","COCOLAT","2022-01-03T11:20:00","1453 DIEGO MALDONADO",147962,"EMSA NORMAL","PREVENTIVO",null,6793,6793,"S/M",66478,"11:40",null,197,"2022-01-03T07:00:00","2022-01-03"]
["ENERO 2,022","2022-01-03T07:00:00","SIN TICKET","COCOLAT ROOSEVELT","MANTENIMIENTO PREVENTIVO FINALIZADO.","COCOLAT ROOSEVELT","ATANASIO TZUL","METRO","SI","PREVENTIVO","COCOLAT","2022-01-03T11:40:00","1453 DIEGO MALDONADO",147963,"EMSA NORMAL","PREVENTIVO",null,6793,6793,"JUNIOR",50610694,"12:00",null,197,"2022-01-03T07:00:00","2022-01-03"]
["ENERO 2,022","2022-01-03T07:00:00","SIN TICKET","COCOLAT ROOSEVELT","MANTENIMIENTO PREVENTIVO FINALIZADO,01 VENTILADOR 10W.","COCOLAT ROOSEVELT","ATANASIO TZUL","METRO","SI","PREVENTIVO","COCOLAT","2022-01-03T12:00:00","1453 DIEGO MALDONADO",147964,"EMSA NORMAL","PREVENTIVO",null,6793,6793,"FLP-45-12",200703169,"13:45",null,197,"2022-01-03T07:00:00","2022-01-03"]
["ENERO 2,022","2022-01-03T07:00:00","SIN TICKET","COCOLAT ROOSEVELT","MANTENIMIENTO PREVENTIVO FINALIZADO.","COCOLAT ROOSEVELT","ATANASIO TZUL","METRO","SI","PREVENTIVO","COCOLAT","2022-01-03T12:00:00","1453 DIEGO MALDONADO",147965,"EMSA NORMAL","PREVENTIVO",null,6793,6793,"FFCC13A371QW","17D665832","14:00",null,197,"2022-01-03T07:00:00","2022-01-03"]
["ENERO 2,022","2022-01-03T07:00:00","SIN TICKET","COCOLAT ROOSEVELT","MANTENIMIENTO PREVENTIVO FINALIZADO.","COCOLAT ROOSEVELT","ATANASIO TZUL","METRO","SI","PREVENTIVO","COCOLAT","2022-01-03T14:00:00","1453 DIEGO MALDONADO",147966,"EMSA NORMAL","PREVENTIVO",null,6793,6793,"VR-17","95-05-0526","14:20",null,197,"2022-01-03T07:00:00","2022-01-03"]
["ENERO 2,022","2022-01-03T07:00:00","SIN TICKET","COCOLAT ROOSEVELT","MANTENIMIENTO PREVENTIVO FINALIZADO.","COCOLAT ROOSEVELT","ATANASIO TZUL","METRO","SI","PREVENTIVO","COCOLAT","2022-01-03T14:20:00","1453 DIEGO MALDONADO",147967,"EMSA NORMAL","PREVENTIVO",null,6793,6793,"CR-25",11110661,"14:40",null,197,"2022-01-03T07:00:00","2022-01-03"]
["ENERO 2,022","2022-01-04T07:00:00","SIN TICKET","COCOLAT ROOSEVELT","MANTENIMIENTO PREVENTIVO FINALIZADO.","COCOLAT ROOSEVELT","ATANASIO TZUL","METRO","SI","PREVENTIVO","COCOLAT","2022-01-04T11:50:00","1453 DIEGO MALDONADO",147968,"EMSA NORMAL","PREVENTIVO",null,6800,6866,24000,88794,"13:45",null,197,"2022-01-04T07:00:00","2022-01-04"]
["ENERO 2,022","2022-01-04T07:00:00","SIN TICKET","COCOLAT ROOSEVELT","SE REALIZO CHEQUEO GENERAL,TARJETA DEL EQUIPO DAÑADA,EQUIPO TOTALMENTE DETERIORADO,S/M S/S ATENDIO HEIDY MARTINEZ TEL.4014-7942 FINALIZDAO 4/1/22.","COCOLAT ROOSEVELT","ATANASIO TZUL","METRO","SI","FRIO","COCOLAT","2022-01-04T14:10:00","1453 DIEGO MALDONADO",147969,"EMSA NORMAL","EMSA FRIO",null,6866,6866,"S/M","S/S","15:00",null,197,"2022-01-04T07:00:00","2022-01-04"]
["ENERO 2,022","2022-01-05T07:00:00","SIN TICKET","ASTORIA PERI ROOSEVELT","SE REALIZO CHEQUEO GENERAL,01 CARBUCLEAN,01 WIPE,MODELO SR142GP  SERIE 1603MA0927 ATENDIO NO DIO DATOS FINALIZADO 5/1/22.","ASTORIA PERI-ROOSEVELT","ATANASIO TZUL","METRO","SI","FRIO","ASTORIA","2022-01-05T10:30:00","ELIAS ZAPETA",144779,"EMSA NORMAL","EMSA FRIO",null,1,13,"SR142GP","1603MA0927","12:22",null,300,"2022-01-05T07:00:00","2022-01-05"]
["ENERO 2,022","2022-01-07T07:00:00","SIN TICKET","ASTORIA ZONA 1","SE REALIZO CHEQUEO GENERAL,REPARACION DEL DRENAJE,MODELO 900TR SERIE 1PG8H002CB790005 ATENDIO MARISOL TEL.33478170 FINALIADO 7/1/22.","ASTORIA ZONA 1","ATANASIO TZUL","METRO","SI","FRIO","ASTORIA","2022-01-07T13:25:00","1453 DIEGO MALDONADO",147977,"EMSA NORMAL","EMSA FRIO",null,6985,7010,"900TR","1PG8H002CB790005","15:0",null,197,"2022-01-07T07:00:00","2022-01-07"]
["ENERO 2,022","2022-01-07T07:00:00","SIN TICKET","COCOLAT ROOSEVELT","MANTENIMIENTO PREVENTIVO FINALIZADO.","COCOLAT ROOSEVELT","ATANASIO TZUL","METRO","SI","PREVENTIVO","COCOLAT","2022-01-07T10:50:00","1453 DIEGO MALDONADO",147978,"EMSA NORMAL","PREVENTIVO",null,7010,7031,"X-3",91011143,"11:10",null,197,"2022-01-07T07:00:00","2022-01-07"]
["ENERO 2,022","2022-01-07T07:00:00","SIN TICKET","COCOLAT ROOSEVELT","MANTENIMIENTO PREVENTIVO FINALIZADO.","COCOLAT ROOSEVELT","ATANASIO TZUL","METRO","SI","PREVENTIVO","COCOLAT","2022-01-07T11:10:00","1453 DIEGO MALDONADO",147979,"EMSA NORMAL","PREVENTIVO",null,7031,7031,"S/M",64457,"11:40",null,197,"2022-01-07T07:00:00","2022-01-07"]
["ENERO 2,022","2022-01-08T07:00:00","SIN TICKET","COCOLAT ROOSEVELT","SE REALIZO CHEQUEO GENERAL,SE DESTAPO Y LIMPIO EL DRENAJE,S/M S/S FICHA 64208 ATENDIO VERONICA TEL.2434-7182 FINALIZADO 8/1/22.","COCOLAT ROOSEVELT","ATANASIO TZUL","METRO","SI","FRIO","COCOLAT","2022-01-07T11:10:00","1453 DIEGO MALDONADO",147979,"EMSA NORMAL","EMSA FRIO",null,126682,126691,"S/M",64208,"10:32",null,145,"2022-01-08T07:00:00","2022-01-08"]
["ENERO 2,022","2022-01-08T07:00:00","SIN TICKET","ASTORIA MONTUFAR","SE REALIZO CHEQUEO GENERAL,SELLO DE FUGAS,01 FT TUBO 5/16,01 VARILLA,15 LBS DE GAS R22,MODELO EXHIBIDOR S/S FICHA 222842 ATENDIO NORMA CHAVEZ TEL.2332-4843 FINALIZADO 8/1/22.","ASTORIA MONTUFAR","ATANASIO TZUL","METRO","SI","FRIO","ASTORIA","2022-01-08T08:00:00","1453 DIEGO MALDONADO",147980,"EMSA NORMAL","EMSA FRIO",null,7023,7060,"S/M",222842,"10:00",null,300,"2022-01-08T07:00:00","2022-01-08"]
["ENERO 2,022","2022-01-10T07:00:00","SIN TICKET","COCOLAT ROOSEVELT","SE REALIZO CHEQUEO GENERAL,SE NIVELO BANDEJA DE DRENAJE S/M S/S FICHA 64208 ATENDIO HEIDI MARTINEZ TEL.4014-7941 FINALIZADO 10/1/22.","COCOLAT ROOSEVELT","ATANASIO TZUL","METRO","SI","FRIO","COCOLAT","2022-01-10T11:10:00","1453 DIEGO MALDONADO",147981,"EMSA NORMAL","EMSA FRIO",null,7060,7073,"S/M",64208,"12:40",null,145,"2022-01-10T07:00:00","2022-01-10"]

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[null,null," "]
["MESES","TECNICOS"]
["ENERO 2,021","1110 BYRON SUAREZ"]
["FEBRERO 2,021","1130 RENE GOMEZ"]
["MARZO 2,021","1178 CARLOS BLANCO"]
["ABRIL 2,021","1217 FERNANDO ESCOBAR"]
["MAYO 2,021","1223 JUAN RODRIGUEZ"]
["JUNIO 2,021","1239 EDGAR CASTAÑON"]
["JULIO 2,021","1233 JOSE HERNANDEZ"]
["AGOSTO 2,021","1234 ISMAEL SANCHEZ"]
["SEPTIEMBRE 2,021","1235 DANILO LOPEZ"]
["OCTUBRE 2,021","1236 OVERDAN DE LA ROSA"]
["NOVIEMBRE 2,021","1237 CRISTIAN SANCHEZ"]
["DICIEMBRE 2,021","1238 EDUARDO DE LEON"]
[null,"1322 ESDRAS RODRIGUEZ"]
[null,"1420 CESAR GOMEZ"]
[null,"1449 SILAS SANCHEZ"]
[null,"1453 DIEGO MALDONADO"]
[null,"1474 LESTER REVOLORIO"]
[null,"2102 FIDENCIO DE LEON"]
[null,"2147 MARIO DE LEON"]
[null,"2207 BYRON ALFARO"]
[null,"2208 MARIO MARROQUIN"]
[null,"2209 ELISEO PU"]
[null,"2403 EMANUEL GARCIA"]
[null,"2413 JESE VILLATORO"]
[null,"2418 ANDRES SANCHEZ"]
[null,"2505 LUIS ORTEGA"]
[null,"2506 SERGIO MOLINA"]
[null,"3201 EDIN ESTRADA"]
[null,"3202 EMILIO ACEVEDO"]
[null,"3205 ESVIN ESTRADA"]
[null,"3406 ASARIAS BAUTISTA"]
[null,"3407 JULIO ESTRADA"]
[null,"4202 MANUEL MELLADO"]